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LAMPIRAN BERITA ACARA STOCK OPNAME BARANG 1 JANUARI S/D 31 JANUARI 2019

Nomor : .................................................................................

JENIS BARANG : OBAT


POSISI PER TANGGAL : 31 JANUARI 2019

No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan


Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
1 ABU Vial 75 35,999,700.00 75 479,996.00 35,999,700.00 479,996.00 - 75
2 Acarbose tab 50 mg Tablet 1,838 1,032,956.00 1,838 562.00 1,032,956.00 562.00 - 1,838
3 Acetylcystein tab 200 mg Kapsul 0 - 0 358.00 - 358.00 - 0
4 Acidum Salicylicum Botol 0 - 0 157,500.00 - 157,500.00 - 0
5 Aclam Botol 0 - 0 52,150.00 - 52,150.00 - 0
6 Acyclovir krim 5 %5 mg SK Tube 20 62,920.00 20 3,146.00 62,920.00 3,146.00 - 20
7 Acyclovir Tab 400 mg Tablet 1 380.00 1 380.00 380.00 380.00 - 1
8 Adalat Oros 20 Mg Tablet 4,963 16,626,050.00 4,963 3,350.00 16,626,050.00 3,350.00 - 4,963
9 Adalat Oros 30 Mg Tablet 10,254 37,939,800.00 10,254 3,700.00 37,939,800.00 3,700.00 - 10,254
10 Adona Ac 17 Ampul 0 - 0 33,000.00 - 33,000.00 - 0
11 Albendazole tab 400 mg Tablet 191 55,772.00 191 292.00 55,772.00 292.00 - 191
12 Albuminar 25% Botol 0 - 0 2,000,000.00 - 2,000,000.00 - 0
13 Alco Drop Botol 0 - 0 40,000.00 - 40,000.00 - 0
14 Alinamin F Odorles Inj 10 Ml (P) Ampul 0 - 0 14,000.00 - 14,000.00 - 0
15 Alkohol 70% Botol 0 - 0 25,000.00 - 25,000.00 - 0
16 Alkohol 96 % 1 Liter Botol 0 - 0 30,000.00 - 30,000.00 - 0
17 Allupurinol tab 100 mg Tablet 7,592 744,016.00 7,592 98.00 744,016.00 98.00 - 7,592
18 Allupurinol tab 300 mg Tablet 2,021 424,410.00 2,021 210.00 424,410.00 210.00 - 2,021
19 Alprazolam tab 0,5 mg Tablet 5,955 3,483,675.00 5,955 585.00 3,483,675.00 585.00 - 5,955
20 Ambroxol syr 15 mg/ml botol 287 993,036.00 87 3,828.00 200 3,300.00 993,036.00 3,300.00 - 287
21 Ambroxol tab 30 mg Tablet 22,095 3,272,545.00 12,095 111.00 10,000 193.00 3,272,545.00 193.00 - 22,095
22 Amikacin Sulfate Inj Ampul 0 - 0 95,830.00 - 624 30,740.00 19,181,760.00 624
23 Amino Steril Infant(New) Botol 27 1,173,150.00 27 43,450.00 1,173,150.00 43,450.00 - 27
24 Aminofilin injeksi Ampul 276 1,183,080.00 180 3,426.00 96 5,900.00 1,183,080.00 5,900.00 - 276
25 Aminofilin tab 200 mg Tablet 0 - 0 87.00 - 87.00 - 0
26 Aminofluid Infus Bag 50 3,379,500.00 50 67,590.00 3,379,500.00 150 67,590.00 10,138,500.00 200
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
27 Aminofusin Paedriatic Botol 0 - 0 98,100.00 - 98,100.00 - 0
28 Aminoleban Infus Soft B 47 3,341,700.00 47 71,100.00 3,341,700.00 71,100.00 - 47
29 Amiodaron inj Ampul 22 190,278.00 22 8,649.00 190,278.00 12 8,700.00 104,400.00 34
30 Amitriptilin tab Tablet 4,211 748,084.15 4,211 177.65 748,084.15 177.65 - 4,211
31 Amlodipin tab 10 mg Tablet 22,276 2,071,668.00 22,276 93.00 2,071,668.00 93.00 - 22,276
32 Amlodipin tab 5 mg Tablet 3,087 216,090.00 3,087 70.00 216,090.00 29,100 70.00 2,037,000.00 32,187
33 Amoksisilin + as. Klavulanat kaps 625 Tablet 0 - 0 4,550.00 - 4,550.00 - 0
34 mg
Amoksisillin 125 mg syr kering Botol 308 579,348.00 308 1,881.00 579,348.00 1,881.00 - 308
35 Amoksisillin 250 mg Kapsul 0 - 0 200.00 - 200.00 - 0
36 Amoksisillin 500 mg Kapsul 1,972 596,530.00 1,972 302.50 596,530.00 302.50 - 1,972
37 Amoxilin 125 Mg/1,25 Ml Drop Botol 0 - 0 20,000.00 - 20,000.00 - 0
38 Ampicillin inj Ampul 0 - 0 7,920.00 - 7,920.00 - 0
39 Andalan Ampul 0 - 0 6,600.00 - 6,600.00 - 0
40 Antalgin tab 500 mg Tablet 0 - 0 124.22 - 124.22 - 0
41 Antasida Doen suspensi B27 Botol 50 99,750.00 50 1,995.00 99,750.00 1,995.00 - 50
42 Antasida DOEN tab kombinasi Tablet 1,054 116,994.00 1,054 111.00 116,994.00 111.00 - 1,054
43 Antihemoroid supp Supp 0 - 0 3,045.00 - 3,045.00 - 0
44 Antimigren Doen tab Kombinasi Tablet 0 - 0 137.00 - 137.00 - 0
45 Aquabidest 1000 ml soft bag 570 5,985,000.00 570 10,500.00 5,985,000.00 10,500.00 - 570
46 Aquabidest 20 ml vial 0 - 0 2,302.00 - 2,302.00 - 0
47 Aquabidest 500 ml Botol 0 - 0 25,850.00 - 25,850.00 - 0
48 Arixtra 2.5 Mg Inj Buah 0 - 0 540,450.00 - 180 248,950.00 44,811,000.00 180
49 Asam Askorbat (vit. C) tab 100 mg Tablet 0 - 0 - - - - 0
50 Asam Askorbat (Vit.C) tab 250 mg Tablet 0 - 0 159.00 - 159.00 - 0
51 Asam Askorbat (Vit.C) tab 50 mg Tablet 2,319 243,495.00 2,319 105.00 243,495.00 105.00 - 2,319
52 Asam Folat 1 Mg Tablet 4,938 345,660.00 4,938 70.00 345,660.00 28,000 70.00 1,960,000.00 32,938
53 Asam Mefenamat tab 500 mg Kaplet 3,774 471,750.00 3,774 125.00 471,750.00 125.00 - 3,774
54 Asam Salisilat Serbuk 1 Kg Pak 0 - 0 278,300.00 - 278,300.00 - 0
55 Asam traneksamat Inj 250 mg /5 ml Ampul 0 - 0 5,200.00 - 5,200.00 - 0
56 Asam traneksamat Inj 500 mg/5 ml Ampul 1,263 3,222,035.00 1,163 1,945.00 100 9,600.00 3,222,035.00 2,430 1,945.00 4,726,350.00 3,693
57 Asam traneksamat tab 500 mg Tablet 3,289 5,209,776.00 3,289 1,584.00 5,209,776.00 1,584.00 - 3,289
58 Asam Ursodioksilat 250 Mg Tablet 2,730 5,839,470.00 2,730 2,139.00 5,839,470.00 2,139.00 - 2,730
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
59 Asam valproat 250 mg/5ml syr Botol 120 1,894,680.00 120 15,789.00 1,894,680.00 100 15,789.00 1,578,900.00 220
60 Aspar K Tablet 0 - 0 2,472.00 - 2,472.00 - 0
61 Aspilet Tablet 16,275 1,790,250.00 16,275 110.00 1,790,250.00 110.00 - 16,275
62 Assering Bag 28 270,088.00 28 9,646.00 270,088.00 9,646.00 - 28
63 Atorvastatin calcium tab Tablet 516 567,600.00 516 1,100.00 567,600.00 1,100.00 - 516
64 Atracurium inj Ampul 144 1,552,320.00 144 10,780.00 1,552,320.00 10,780.00 - 144
65 Atropin sulfat injeksi 0,25 mg/mL Ampul 53 84,535.00 53 1,595.00 84,535.00 1,595.00 - 53
66 Atrovent Hfa Botol 0 - 0 83,500.00 - 83,500.00 - 0
67 Atrovent Solution Botol 100 9,000,000.00 100 90,000.00 9,000,000.00 90,000.00 - 100
68 ATS inj 1500 UI 1 ml Ampul 106 13,885,894.00 106 130,999.00 13,885,894.00 130,999.00 - 106
69 ATS inj 20000 UI 1 ml Ampul 0 - 0 627,270.00 - 627,270.00 - 0
70 Augentonic Tm Botol 0 - 0 22,000.00 - 22,000.00 - 0
71 Avamys Nasalspray Botol 0 - 0 107,120.00 - 107,120.00 - 0
72 Avodart Tablet 1,140 5,358,000.00 1,140 4,700.00 5,358,000.00 1,290 4,700.00 6,063,000.00 2,430
73 Aza Tube 0 - 0 39,000.00 - 39,000.00 - 0
74 Azitromycin 250 Mg Tablet 0 - 0 3,333.00 - 3,333.00 - 0
75 Azitromycin 500 Mg Tablet 635 1,129,030.00 635 1,778.00 1,129,030.00 1,778.00 - 635
76 Azitromycin Syr 60 Ml Botol 124 2,907,552.00 124 23,448.00 2,907,552.00 23,448.00 - 124
77 Bactoderm Tube 0 - 0 60,000.00 - 60,000.00 - 0
78 Bedak Salysil Kotak 0 - 0 1,250.00 - 1,250.00 - 0
79 Benzatil penisilin injeksi Vial 0 - 0 8,935.00 - 8,935.00 - 0
80 Benzolac-Cl Tube 0 - 0 25,000.00 - 25,000.00 - 0
81 Bepanthen Tube 0 - 0 47,000.00 - 47,000.00 - 0
82 Berotec Solution Botol 0 - 0 125,750.00 - 125,750.00 - 0
83 Berotec Spray Botol 1 83,190.00 1 83,190.00 83,190.00 275 83,190.00 22,877,250.00 276
84 Betahistin mesilat tab 6 mg Tablet 0 - 0 110.00 - 8,100 110.00 891,000.00 8,100
85 Betametason krim 0,05% 10 gram Tube 0 - 0 3,350.00 - 3,350.00 - 0
86 Betametason krim 0,1% 5 gram Tube 559 1,069,060.00 159 1,340.00 400 2,140.00 1,069,060.00 2,140.00 - 559
87 Biomist Pot 0 - 0 75,000.00 - 75,000.00 - 0
88 Bionic Botol 0 - 0 16,500.00 - 16,500.00 - 0
89 Bisakodil tab 5 mg Tablet 919 275,700.00 919 300.00 275,700.00 300.00 - 919
90 Bisolvon Botol 0 - 0 62,190.00 - 62,190.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
91 Bisoprolol tab 5 mg Tablet 5,140 1,213,040.00 5,140 236.00 1,213,040.00 236.00 - 5,140
92 Bronsolvan 150 Mg Tablet 0 - 0 250.00 - 250.00 - 0
93 Bunascan Ampul 0 - 0 30,800.00 - 30,800.00 - 0
94 Burnazin 35 Gr Cr Tube 0 - 0 23,000.00 - 23,000.00 - 0
95 Burnazin 500 Gr Botol 0 - 0 300,000.00 - 300,000.00 - 0
96 Buscopan/Scopma Tablet 1,741 2,144,912.00 1,741 1,232.00 2,144,912.00 1,232.00 - 1,741
97 Calcium Glukonas 100 Mg/Ml Inj Ampul 298 3,084,598.00 298 10,351.00 3,084,598.00 10,351.00 - 298
98 Calos Tab Tablet 0 - 0 660.00 - 660.00 - 0
99 Calporosis Tb Tablet 0 - 0 430.00 - 430.00 - 0
100 Candesartan 8 Mg Tb Tablet 0 - 0 693.00 - 693.00 - 0
101 Carmed Tube 0 - 0 16,000.00 - 16,000.00 - 0
102 Catapress Ampul 23 779,700.00 23 33,900.00 779,700.00 33,900.00 - 23
103 Catarlent Tm Botol 0 - 0 23,145.84 - 23,145.84 - 0
104 Cazetin Drop Botol 0 - 0 30,977.00 - 30,977.00 - 0
105 Cefazoline Inj 1 Gram Ampul 0 - 0 11,738.00 - 11,738.00 - 0
106 Cefixime kaps 100 mg Kapsul 14,225 10,668,750.00 14,225 750.00 10,668,750.00 750.00 - 14,225
107 Cefixime kaps 200 mg Kapsul 0 - 0 2,370.00 - 2,370.00 - 0
108 Cefixime syr Botol 1,116 6,171,480.00 1,116 5,530.00 6,171,480.00 5,530.00 - 1,116
109 Cefoperazon Inj 1 G(New) Ampul 47 689,020.00 47 14,660.00 689,020.00 1,116 14,660.00 16,360,560.00 1,163
110 Cefotaksim inj 1 g Vial 485 2,037,000.00 485 4,200.00 2,037,000.00 4,200.00 - 485
111 Cendo Carpine 2% Tm 5 Ml Botol 41 856,900.00 41 20,900.00 856,900.00 20,900.00 - 41
112 Cendo Homatro Tm Botol 0 - 0 18,000.00 - 18,000.00 - 0
113 Cendo Xitrol Tm Botol 20 557,535.00 20 27,876.75 557,535.00 27,876.75 - 20
114 Cetadop Inj Ampul 115 708,400.00 115 6,160.00 708,400.00 285 6,160.00 1,755,600.00 400
115 Cetirizin Tablet 10 mg Tablet 614 58,944.00 614 96.00 58,944.00 96.00 - 614
116 Cetirizine Syr Botol 222 632,700.00 222 2,850.00 632,700.00 2,850.00 - 222
117 Chlorpheniramine (CTM) tab 4 Mg Tablet 115 4,830.00 115 42.00 4,830.00 42.00 - 115
118 Cibren Ampul 0 - 0 32,500.00 - 32,500.00 - 0
119 Ciprofloxacin infus Botol 382 3,705,018.00 382 9,699.00 3,705,018.00 9,699.00 - 382
120 Citicolin tab 500 mg Tablet 814 2,739,924.00 814 3,366.00 2,739,924.00 3,366.00 - 814
121 Citicolin 250 Mg Inj Ampul 0 - 0 6,847.00 - 6,847.00 - 0
122 Citicolin Inj Ampul 0 - 0 8,250.00 - 8,250.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
123 Citrosol Tablet 0 - 0 10,400.00 - 10,400.00 - 0
124 Clobazam tab 10 mg Tablet 4,933 3,645,487.00 4,933 739.00 3,645,487.00 739.00 - 4,933
125 Clonidin e 0,15 mg tab Tablet 0 - 0 184.00 - 184.00 - 0
126 Clopidrogel Tablet 16,775 22,109,450.00 16,775 1,318.00 22,109,450.00 25,740 1,318.00 33,925,320.00 42,515
127 Clorpromazine tab 100 mg Tablet 0 - 0 144.00 - 144.00 - 0
128 Combantrin/Convermex Syr Botol 0 - 0 10,000.00 - 10,000.00 - 0
129 Combiplex Peri Botol 0 - 0 337,200.00 - 337,200.00 - 0
130 Combivent Buah 940 4,277,000.00 940 4,550.00 4,277,000.00 1,200 4,550.00 5,460,000.00 2,140
131 Concor 2,5 Mg Tablet 6,654 3,972,438.00 6,654 597.00 3,972,438.00 597.00 - 6,654
132 Constipen Syr Botol 0 - 0 46,134.00 - 46,134.00 - 0
133 Conver Tm Botol 16 212,784.00 16 13,299.00 212,784.00 13,299.00 - 16
134 Cordarone Inj Ampul 0 - 0 12,480.00 - 12,480.00 - 0
135 Cotrimoxazol kaps 480 mg Tablet 0 - 0 220.00 - 220.00 - 0
136 Cystostol Botol 0 - 0 10,540.00 - 10,540.00 - 0
137 D 10 1/5 NS infus Botol 193 3,076,227.00 193 15,939.00 3,076,227.00 15,939.00 - 193
138 D40 % Botol 378 3,594,591.00 378 9,509.50 3,594,591.00 9,509.50 - 378
139 Decadoxin Forte Tablet 0 - 0 726.00 - 726.00 - 0
140 Decain Inj Ampul 0 - 0 54,560.00 - 54,560.00 - 0
141 Deksametason tab 0,5 mg Tablet 11,348 687,136.00 2,348 32.00 9,000 68.00 687,136.00 68.00 - 11,348
142 Deksamethasone injeksi 5 mg/ml Ampul 602 660,394.00 602 1,097.00 660,394.00 1,097.00 - 602
143 Deksketoprofen inj Ampul 0 - 0 27,720.00 - 27,720.00 - 0
144 Depakote 250 Mg Tablet 2,900 3,480,000.00 2,900 1,200.00 3,480,000.00 1,200.00 - 2,900
145 Depakote Er 250 Mg Tablet 4,557 13,272,480.00 1,657 2,840.00 2,900 2,954.00 13,272,480.00 2,954.00 - 4,557
146 Depakote Er 500 Mg Tablet 6,148 36,274,800.00 748 5,700.00 5,400 5,928.00 36,274,800.00 5,928.00 - 6,148
147 Desolex Tube 0 - 0 21,000.00 - 21,000.00 - 0
148 Desoximetason Zalf Tube 231 2,402,400.00 231 10,400.00 2,402,400.00 10,400.00 - 231
149 Dextrometrophan tab 15 mg (HBr) Tablet 0 - 0 90.00 - 90.00 - 0
150 Diazepam injeksi 5 mg/ml Ampul 184 319,240.00 184 1,735.00 319,240.00 1,735.00 - 184
151 Diazepam tab 2 mg Tablet 11,320 1,403,680.00 11,320 124.00 1,403,680.00 124.00 - 11,320
152 Diazepam tab 5 mg Tablet 0 - 0 - - - - 0
153 Difenhidramin injeksi 10 mg/ml Ampul 114 124,830.00 114 1,095.00 124,830.00 1,095.00 - 114
154 Digoksin 0,25 mg (P) Tablet 7,474 777,296.00 7,474 104.00 777,296.00 104.00 - 7,474
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
155 Diltiazem HCL tab 30 mg Tablet 1,974 262,542.00 1,974 133.00 262,542.00 133.00 - 1,974
156 Dimenhydrinate tab Tablet 256 24,320.00 256 95.00 24,320.00 95.00 - 256
157 Diovan 80 Mg Tablet 12,243 8,019,165.00 12,243 655.00 8,019,165.00 655.00 - 12,243
158 Diovan160 Mg Tablet 0 - 0 2,700.00 - 2,700.00 - 0
159 Doburan Inj Ampul 0 - 0 26,700.00 - 26,700.00 - 0
160 Dobutamine 50 mg inj Ampul 88 992,552.00 88 11,279.00 992,552.00 480 11,279.00 5,413,920.00 568
161 Doksisiklyn kaps 100 Tablet 938 247,632.00 938 264.00 247,632.00 264.00 - 938
162 Domperidon Suspensi 5 mg/5ml Botol 369 1,002,000.00 19 3,000.00 350 2,700.00 1,002,000.00 2,700.00 - 369
163 Domperidon tab 10 mg Tablet 4,514 853,146.00 4,514 189.00 853,146.00 189.00 - 4,514
164 Dopamet Tablet 0 - 0 2,057.00 - 2,057.00 - 0
165 Dulcolax Supp 0 - 0 5,800.00 - 5,800.00 - 0
166 Dumin 125 Mg Supp 0 - 0 10,000.00 - 10,000.00 - 0
167 Dumin 250 Mg Supp 0 - 0 15,000.00 - 15,000.00 - 0
168 Duvadilan injek Ampul 0 - 0 28,200.00 - 28,200.00 - 0
169 Duvadilan tab Tablet 0 - 0 5,808.00 - 5,808.00 - 0
170 Efedrin Inj Ampul 0 - 0 57,000.00 - 57,000.00 - 0
171 Epidosin Ampul 0 - 0 21,000.00 - 21,000.00 - 0
172 Epinefrin (Adrenalin) injeksi 0,1% Ampul 597 840,576.00 597 1,408.00 840,576.00 1,408.00 - 597
173 Epiven Tablet 0 - 0 9,666.00 - 9,666.00 - 0
174 Epotrex-Np 2000 Iu Syringe 5 445,500.00 5 89,100.00 445,500.00 89,100.00 - 5
175 Erytromicin kapl 500 mg kaplet 0 - 0 920.00 - 920.00 - 0
176 Erytromicin kaps 250 mg Kapsul 2,900 1,583,400.00 2,900 546.00 1,583,400.00 546.00 - 2,900
177 Erytromicin syr 200 mg / 5ml Botol 0 - 0 7,220.00 - 7,220.00 - 0
178 Estalex Tablet 0 - 0 830.00 - 830.00 - 0
179 Etabion Tablet 0 - 0 689.00 - 689.00 - 0
180 Ethambuthol tab 500 mg (HCI) Tablet 5,163 2,488,566.00 5,163 482.00 2,488,566.00 482.00 - 5,163
181 Ethiferan Ampul 0 - 0 1,666.66 - 1,666.66 - 0
182 Euthyrox Tablet 712 726,484.00 12 982.00 700 1,021.00 726,484.00 1,021.00 - 712
183 Fargoxin Inj Ampul 36 910,800.00 36 25,300.00 910,800.00 25,300.00 - 36
184 Farizol/Promuba Botol 0 - 0 42,500.00 - 42,500.00 - 0
185 Farsix Inj Ampul 0 - 0 3,400.00 - 3,400.00 - 0
186 Farsorbid Inj Ampul 0 - 0 66,000.00 - 66,000.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
187 Fasidol drop Botol 57 436,050.00 57 7,650.00 436,050.00 7,650.00 - 57
188 Fenitoin Kapsul Kapsul 12,862 2,032,196.00 12,862 158.00 2,032,196.00 158.00 - 12,862
189 Fenitoin Natrium injeksi 50 mg/ml Ampul 80 299,040.00 80 3,738.00 299,040.00 300 3,738.00 1,121,400.00 380
190 Fenobarbital injeksi 50 mg/ml Ampul 175 324,975.00 175 1,857.00 324,975.00 1,857.00 - 175
191 Fenobarbital tab 30 mg Botol 200 34,200.00 200 171.00 34,200.00 171.00 - 200
192 Fenofibrate 100 Mg Tablet 2,671 2,980,836.00 2,671 1,116.00 2,980,836.00 1,116.00 - 2,671
193 Fenofibrate 300 Mg Tablet 690 934,950.00 690 1,355.00 934,950.00 1,355.00 - 690
194 Fenol glyserol TT 10% Botol 0 - 0 2,500.00 - 2,500.00 - 0
195 Fentanil Inj 0,05 Mg/ Ml 2 Ml Ampul 0 - 0 41,600.00 - 140 41,600.00 5,824,000.00 140
196 Fitomenadion (Vit.K1) tab 10 mg Botol 0 - 0 579.00 - 579.00 - 0
197 Fitomenadion Inj Ampul 189 695,898.00 189 3,682.00 695,898.00 3,682.00 - 189
198 Fladex Supp 0 - 0 23,100.00 - 23,100.00 - 0
199 Flamicort 10 Mg/Ml Vial 90 5,895,000.00 90 65,500.00 5,895,000.00 65,500.00 - 90
200 Flixotide Nebules Buah 260 3,881,540.00 260 14,929.00 3,881,540.00 14,929.00 - 260
201 Floxa Tm Botol 0 - 0 30,000.00 - 30,000.00 - 0
202 Fluconazol kaps 150 mg Tablet 0 - 0 18,720.00 - 18,720.00 - 0
203 Fluconazole Infus Botol 15 269,985.00 15 17,999.00 269,985.00 17,999.00 - 15
204 Flumucil Inj Ampul 0 - 0 13,175.00 - 13,175.00 - 0
205 Flunarizine hcl tab 10 mg Tablet 0 - 0 1,650.00 - 1,650.00 - 0
206 Formalin Tablet 0 - 0 89.00 - 89.00 - 0
207 Formalin Liquid 10 L Galon 7 2,012,500.00 7 287,500.00 2,012,500.00 287,500.00 - 7
208 Fortanest Ampul 0 - 0 6,000.00 - 6,000.00 - 0
209 Fresofol Ampul 438 4,712,004.00 438 10,758.00 4,712,004.00 10,758.00 - 438
210 Furosemid injeksi 10 mg/ml Ampul 233 310,589.00 233 1,333.00 310,589.00 6,625 1,333.00 8,831,125.00 6,858
211 Furosemid Tab 40 mg Tablet 3,549 273,273.00 3,549 77.00 273,273.00 77.00 - 3,549
212 Futrolit Bag 349 12,843,200.00 349 36,800.00 12,843,200.00 36,800.00 - 349
213 Gabapentin Tablet 255 255,000.00 255 1,000.00 255,000.00 2,000 1,000.00 2,000,000.00 2,255
214 Gamaraas Botol 0 - 0 2,275,000.00 - 2,275,000.00 - 0
215 Gelofusin Botol 81 3,724,380.00 81 45,980.00 3,724,380.00 45,980.00 - 81
216 Gemfibrozil kaps 300 mg Tablet 400 148,400.00 400 371.00 148,400.00 371.00 - 400
217 Genoint Zm Tube 0 - 0 2,960.00 - 2,960.00 - 0
218 Gentamicin injeksi 40 mg/ml Ampul 273 841,659.00 273 3,083.00 841,659.00 3,083.00 - 273
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
219 Gentamicin salep kulit @ 25 Tube 438 896,148.00 438 2,046.00 896,148.00 2,046.00 - 438
220 Gentamicin Sulfat Tetes mata 3 % Botol 182 745,000.00 82 4,000.00 100 4,170.00 745,000.00 4,170.00 - 182
221 Gentamicin Sulfat zalf mata Tube 512 1,369,600.00 512 2,675.00 1,369,600.00 2,675.00 - 512
222 Glaucon Tablet 0 - 0 2,950.00 - 2,950.00 - 0
223 Glibenklamide tab 5 mg Tablet 67 7,973.00 67 119.00 7,973.00 119.00 - 67
224 Glicab 80 Mg Tablet 0 - 0 235.00 - 235.00 - 0
225 Glicore 8% Krim10 Gram Tube 0 - 0 25,000.00 - 25,000.00 - 0
226 Glikuidon tab 30 mg Tablet 1,456 1,565,200.00 1,456 1,075.00 1,565,200.00 4,600 1,075.00 4,945,000.00 6,056
227 Glimepiride tab 1 mg Tablet 1,009 195,746.00 1,009 194.00 195,746.00 194.00 - 1,009
228 Glimepiride tab 2 mg Tablet 23,063 5,327,553.00 23,063 231.00 5,327,553.00 231.00 - 23,063
229 Glimepiride tab 3 mg Tablet 4,237 1,199,071.00 4,237 283.00 1,199,071.00 283.00 - 4,237
230 Glimepiride tab 4 mg Tablet 1,207 325,890.00 1,207 270.00 325,890.00 270.00 - 1,207
231 Gliseril Guayakolat 100 Mg Tablet 0 - 0 27.90 - 27.90 - 0
232 Gliserol Botol 0 - 0 5,333.00 - 5,333.00 - 0
233 Glucodex Tablet 4,973 1,168,655.00 4,973 235.00 1,168,655.00 235.00 - 4,973
234 Glucosamine 250 mg tab Tablet 240 168,960.00 240 704.00 168,960.00 704.00 - 240
235 Glukosa 10% Botol 280 3,080,000.00 280 11,000.00 3,080,000.00 11,000.00 - 280
236 Glukosa 5% (Wida D5) Botol 56 386,400.00 56 6,900.00 386,400.00 6,900.00 - 56
237 Glutrop Tablet 0 - 0 14,396.60 - 14,396.60 - 0
238 Glybotic Vial 0 - 0 50,500.00 - 50,500.00 - 0
239 Gom Botol 0 - 0 1,549.16 - 1,549.16 - 0
240 Gricin Tablet 0 - 0 228.00 - 228.00 - 0
241 Griseofulvin 500 Mg Tablet 0 - 0 1,000.00 - 1,000.00 - 0
242 H2O2 3% 100 Ml Botol 0 - 0 3,000.00 - 3,000.00 - 0
243 H2O2 3% 800 Ml Botol 18 1,484,010.00 18 82,445.00 1,484,010.00 120 23,925.00 2,871,000.00 138
244 H2O2 3% 1000 Ml Botol 164 2,460,000.00 164 15,000.00 2,460,000.00 15,000.00 - 164
245 Haloperidol 0.5 mg tab Tablet 209 11,495.00 209 55.00 11,495.00 55.00 - 209
246 Harnal Tablet 357 2,606,100.00 357 7,300.00 2,606,100.00 7,300.00 - 357
247 Hemafort Kapsul 0 - 0 760.00 - 760.00 - 0
248 Hepa-Q Tablet 0 - 0 5,080.00 - 5,080.00 - 0
249 Hepatitis B Rekombinon I Ml Vial 0 - 0 50,050.00 - 50,050.00 - 0
250 Herbesser Ampul 0 - 0 326,700.00 - 326,700.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
251 Hidroklortiazide 25 Mg Tablet 1,968 305,040.00 1,968 155.00 305,040.00 155.00 - 1,968
252 Hidrokortison Krim 2,5% Tube 15 37,125.00 15 2,475.00 37,125.00 2,475.00 - 15
253 Humalog Buah 0 - 0 87,000.00 - 87,000.00 - 0
254 Humalog Kwikpen Buah 0 - 0 87,000.00 - 840 87,000.00 73,080,000.00 840
255 Humalog Mix Buah 0 - 0 97,500.00 - 97,500.00 - 0
256 Humalog Mix Kwikpen Buah 0 - 0 110,968.00 - 645 110,968.00 71,574,360.00 645
257 Human Albumin 20 % 50 Ml Botol 0 - 0 409,200.00 - 409,200.00 - 0
258 Human Albumin 20% 100 Ml Botol 0 - 0 850,000.00 - 850,000.00 - 0
259 Human Albumin 25 % Botol 0 - 0 1,968,700.00 - 1,968,700.00 - 0
260 Hyperchol Tablet 0 - 0 9,613.33 - 9,613.33 - 0
261 Hyperhep 0.5 Ml Syringe Buah 0 - 0 1,325,000.00 - 1,325,000.00 - 0
262 Hystolan Tablet 0 - 0 4,720.00 - 4,720.00 - 0
263 Hytrin Tablet 0 - 0 7,007.14 - 7,007.14 - 0
264 Hytroz Tablet 0 - 0 3,571.00 - 3,571.00 - 0
265 Ibuprofen Sirup 100 mg/5 ml Botol 183 452,925.00 183 2,475.00 452,925.00 2,475.00 - 183
266 Ibuprofen tab 400 mg Tablet 2,078 509,110.00 2,078 245.00 509,110.00 245.00 - 2,078
267 Ikaderm Tube 0 - 0 33,000.00 - 33,000.00 - 0
268 Ikalep Syr 120 Ml Botol 0 - 0 40,000.00 - 40,000.00 - 0
269 Ikaneuron Ampul 0 - 0 5,500.00 - 5,500.00 - 0
270 Illiadin 0,025% drop Botol 0 - 0 27,550.00 - 27,550.00 - 0
271 Illiadin 0,05 % Spray Botol 20 620,000.00 20 31,000.00 620,000.00 31,000.00 - 20
272 Infus M 20 ( Manitol) Softbag 0 - 0 69,696.00 - 69,696.00 - 0
273 Intralipid 20 % Botol 6 445,764.00 6 74,294.00 445,764.00 74,294.00 - 6
274 Inviclot Ampul 17 747,915.00 17 43,995.00 747,915.00 520 43,995.00 22,877,400.00 537
275 Iopamiro Vial 0 - 0 122,000.00 - 122,000.00 - 0
276 Ipratropium Nebulizer Ampul 0 - 0 12,340.00 - 12,340.00 - 0
277 Isoflurane Inhalasi Botol 0 - 0 1,782,500.00 - 1,782,500.00 - 0
278 Isonat 10 Mg Tablet 0 - 0 189.00 - 189.00 - 0
279 Isoniazid 300 Mg Tablet 10,414 1,707,896.00 10,414 164.00 1,707,896.00 164.00 - 10,414
280 Isoniazid tab 100 mg Tablet 0 - 0 143.00 - 143.00 - 0
281 Isosorbid Dinitrat 10 Mg/10Ml Ampul 0 - 0 82,000.00 - 82,000.00 - 0
282 Isosorbit Dinitrat tab 5 mg Tablet 3,318 298,620.00 3,318 90.00 298,620.00 90.00 - 3,318
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
283 Isotic Adretor / Timol 0.25 % Botol 0 - 0 10,400.00 - 10,400.00 - 0
284 Isotic Adretor / Timol 0.5 % Botol 0 - 0 11,275.00 - 11,275.00 - 0
285 Kaen 1 B Infus Botol 55 530,420.00 55 9,644.00 530,420.00 9,644.00 - 55
286 Kaen 3 A Infus Bag 408 4,363,968.00 408 10,696.00 4,363,968.00 10,696.00 - 408
287 Kaen 3 B Infus Botol 198 1,989,900.00 198 10,050.00 1,989,900.00 10,050.00 - 198
288 Kalipar Tablet 146 100,740.00 146 690.00 100,740.00 690.00 - 146
289 Kalium diclofenac tab Tablet 0 - 0 779.00 - 779.00 - 0
290 Kalsium Laktat 500 Mg Tablet 1,005 70,350.00 1,005 70.00 70,350.00 70.00 - 1,005
291 Kamolas Syr Botol 0 - 0 3,500.00 - 3,500.00 - 0
292 Kamolas Tb Tablet 0 - 0 145.00 - 145.00 - 0
293 Kaptopril 50 mg tab Tablet 5,799 719,076.00 5,799 124.00 719,076.00 124.00 - 5,799
294 Kaptopril tab 12,5 mg Tablet 0 - 0 88.55 - 88.55 - 0
295 Kaptopril tab 25 mg Tablet 27,120 2,191,500.00 22,620 75.00 4,500 110.00 2,191,500.00 110.00 - 27,120
296 Karbamazepine tab 200 mg Tablet 0 - 0 270.00 - 270.00 - 0
297 KCL Infus Botol 49 157,927.00 49 3,223.00 157,927.00 3,223.00 - 49
298 Kendaron injek Ampul 0 - 0 36,100.00 - 36,100.00 - 0
299 Kendaron tablet Tablet 907 1,088,400.00 907 1,200.00 1,088,400.00 1,200.00 - 907
300 Ketamin 100 Mg/Ml 100 Mg/Ml Ampul 2 392,800.00 2 196,400.00 392,800.00 196,400.00 - 2
301 Ketesse Ampul 0 - 0 51,800.00 - 51,800.00 - 0
302 Ketokonazol krim 2 % Tube 457 1,150,726.00 457 2,518.00 1,150,726.00 2,518.00 - 457
303 Ketokonazol tab 200 mg Tablet 1,556 420,120.00 1,556 270.00 420,120.00 270.00 - 1,556
304 Ketoprofen tab Tablet 0 - 0 1,013.00 - 1,013.00 - 0
305 Ketorolac inj Ampul 522 545,490.00 522 1,045.00 545,490.00 3,400 1,045.00 3,553,000.00 3,922
306 Ketorolac tab Tablet 0 - 0 1,925.00 - 1,925.00 - 0
307 Kidmin Bag 35 1,774,395.00 35 50,697.00 1,774,395.00 150 50,697.00 7,604,550.00 185
308 Klindamycin kaps 150 mg Kapsul 1,883 1,346,345.00 1,883 715.00 1,346,345.00 715.00 - 1,883
309 Klindamycin kaps 300 mg Kapsul 0 - 0 1,440.00 - 1,440.00 - 0
310 Kloderma 10 Gr Cr Tube 0 - 0 30,250.00 - 30,250.00 - 0
311 Kloramfenikol Ampul 0 - 0 11,000.00 - 11,000.00 - 0
312 Kloramfenikol 250 mg Tablet 0 - 0 240.00 - 240.00 - 0
313 Kloramfenikol salep mata 1 % Tube 56 101,360.00 56 1,810.00 101,360.00 1,810.00 - 56
314 Kloramfenikol tetes telinga 3% Botol 0 - 0 6,600.00 - 6,600.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
315 Kodein tab 10 mg Tablet 955 545,305.00 955 571.00 545,305.00 571.00 - 955
316 Kompolax Botol 139 721,688.00 139 5,192.00 721,688.00 5,192.00 - 139
317 KSR Tablet 430 754,650.00 430 1,755.00 754,650.00 11,400 1,755.00 20,007,000.00 11,830
318 Kurkumex tablet Tablet 0 - 0 924.00 - 924.00 - 0
319 Kurkumex sirup Botol 0 - 0 10,890.00 - 10,890.00 - 0
320 Lacto B Sachet 0 - 0 5,821.20 - 5,821.20 - 0
321 Lactulax Botol 0 - 0 45,000.00 - 45,000.00 - 0
322 Lactulosa Botol 0 - 0 14,500.00 - 14,500.00 - 0
323 Lacyvir ZM Tube 23 457,700.00 23 19,900.00 457,700.00 19,900.00 - 23
324 Lantus Solostar Pen Buah 0 - 0 83,950.00 - 615 83,950.00 51,629,250.00 615
325 Lanzoprazol kaps 30 mg Kapsul 2,728 1,309,440.00 2,728 480.00 1,309,440.00 480.00 - 2,728
326 Larutan Infus Nacl 0,9 % 25 Ml Botol 0 - 0 5,200.00 - 5,200.00 - 0
327 Laxadine Syr Botol 0 - 0 31,218.00 - 31,218.00 - 0
328 L-Bio Sachet 644 3,670,800.00 644 5,700.00 3,670,800.00 5,700.00 - 644
329 Lerzin Botol 0 - 0 5,000.00 - 5,000.00 - 0
330 Levertan Botol 0 - 0 250,000.00 - 250,000.00 - 0
331 Levoflaxacin tab 500 mg Tablet 954 404,496.00 954 424.00 404,496.00 424.00 - 954
332 Levofloksasin Infus Botol 846 15,227,154.00 846 17,999.00 15,227,154.00 17,999.00 - 846
333 Levopar Tablet 3,487 3,591,610.00 3,487 1,030.00 3,591,610.00 1,030.00 - 3,487
334 Lexatrans Tablet 0 - 0 2,069.00 - 2,069.00 - 0
335 Lidocain compositum inj 2%/2 ml Ampul 595 1,097,775.00 595 1,845.00 1,097,775.00 1,845.00 - 595
336 Lidocain injeksi 2% 2 ml Ampul 392 431,200.00 392 1,100.00 431,200.00 1,100.00 - 392
337 Lifezar Tablet 0 - 0 4,000.00 - 4,000.00 - 0
338 Lipofundin Botol 0 - 0 139,375.00 - 139,375.00 - 0
339 Lipuro 1 % Inj Ampul 0 - 0 20,240.00 - 20,240.00 - 0
340 Lodomer 2 Mg Tablet 0 - 0 126.00 - 126.00 - 0
341 Loperamide tab 2 mg Tablet 0 - 0 91.00 - 91.00 - 0
342 Loratadin tab 10 mg Tablet 3,000 369,000.00 3,000 123.00 369,000.00 123.00 - 3,000
343 Lovenox 40 Mg /0.4 Ml Syringe Buah 2 170,000.00 2 85,000.00 170,000.00 85,000.00 - 2
344 Lovenox 60 Mg /0.6 Ml Syringe Buah 2 235,000.00 2 117,500.00 235,000.00 117,500.00 - 2
345 Lyteer Botol 89 2,253,480.00 89 25,320.00 2,253,480.00 25,320.00 - 89
346 Manitol Infus 20% Botol 5 217,500.00 5 43,500.00 217,500.00 43,500.00 - 5
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
347 Mebo Tube 21 1,600,830.00 21 76,230.00 1,600,830.00 76,230.00 - 21
348 Mecobalamin tab Tablet 0 - 0 554.40 - 554.40 - 0
349 Mediamer B6 Tablet 0 - 0 2,940.00 - 2,940.00 - 0
350 Melanox Es Krim 15 Gr Tube 0 - 0 26,000.00 - 26,000.00 - 0
351 Meloxicam tab 15 mg Tablet 7,569 3,103,290.00 7,569 410.00 3,103,290.00 410.00 - 7,569
352 Meloxicam tab 7.5 mg Tablet 1,289 399,590.00 1,289 310.00 399,590.00 310.00 - 1,289
353 Meptin Swinghaler Botol 0 - 0 86,250.00 - 86,250.00 - 0
354 Meropenem 500 Mg Inj Vial 0 - 0 27,200.00 - 27,200.00 - 0
355 Meropenem Inj Vial 0 - 0 32,345.00 - 440 32,345.00 14,231,800.00 440
356 Mesone Tube 0 - 0 27,000.00 - 27,000.00 - 0
357 Mestinon Tablet 458 3,440,954.00 458 7,513.00 3,440,954.00 7,513.00 - 458
358 Metformin HCL tab 500 mg Tablet 18,575 1,820,700.00 9,375 100.00 9,200 96.00 1,820,700.00 96.00 - 18,575
359 Methilprednisolon 125 Mg Ampul 2,314 24,991,200.00 2,314 10,800.00 24,991,200.00 10,800.00 - 2,314
360 Methylergometrin 0,125 Mg Tablet 74 15,540.00 74 210.00 15,540.00 210.00 - 74
361 Metilergometrine Inj Ampul 261 772,299.00 261 2,959.00 772,299.00 2,959.00 - 261
362 Metilprednisolon tab 16 mg Tablet 2,061 1,063,476.00 2,061 516.00 1,063,476.00 516.00 - 2,061
363 Metilprednisolon tab 4 mg Tablet 13,600 1,822,400.00 13,600 134.00 1,822,400.00 134.00 - 13,600
364 Metilprednisolon tab 8 mg Tablet 6,438 3,219,210.00 2,038 295.00 4,400 595.00 3,219,210.00 595.00 - 6,438
365 Metoklorpramide inj Ampul 0 - 0 3,395.00 - 3,395.00 - 0
366 Metoklorpramide tab Tablet 6,200 669,600.00 6,200 108.00 669,600.00 108.00 - 6,200
367 Metolon Inj Ampul 0 - 0 45,000.00 - 45,000.00 - 0
368 Metronidazol tab 500 mg Tablet 1,202 282,470.00 1,202 235.00 282,470.00 235.00 - 1,202
369 Metronidazole infus Botol 1,576 12,781,360.00 1,576 8,110.00 12,781,360.00 8,110.00 - 1,576
370 Meylon 8,4 % Flacon 160 1,031,680.00 160 6,448.00 1,031,680.00 6,448.00 - 160
371 Mgso4 Botol 76 288,496.00 76 3,796.00 288,496.00 3,796.00 - 76
372 Micardis 40 Mg Tablet 1,600 4,872,000.00 1,600 3,045.00 4,872,000.00 3,045.00 - 1,600
373 Micardis 80 Mg Tablet 1,740 9,411,660.00 1,740 5,409.00 9,411,660.00 5,409.00 - 1,740
374 Mikrolax Tube 88 1,760,528.00 88 20,006.00 1,760,528.00 20,006.00 - 88
375 Miloz 15 Ampul 0 - 0 50,800.00 - 50,800.00 - 0
376 Miloz 5 Ampul 450 1,856,250.00 450 4,125.00 1,856,250.00 4,125.00 - 450
377 Miniaspi 80 Mg Tablet 0 - 0 148.00 - 21,700 99.00 2,148,300.00 21,700
378 Miravon Tablet 0 - 0 38.51 - 38.51 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
379 Misoprostol tab 200 mcg Tablet 563 2,786,850.00 563 4,950.00 2,786,850.00 4,950.00 - 563
380 Mofulex Tube 0 - 0 34,100.00 - 34,100.00 - 0
381 Molasma Tablet 0 - 0 99.00 - 99.00 - 0
382 Mometasone 10 Gr Tube 225 1,687,500.00 225 7,500.00 1,687,500.00 7,500.00 - 225
383 Morfin inj 10 mg/ml Ampul 105 1,102,437.00 105 10,499.40 1,102,437.00 10,499.40 - 105
384 Mucos Drop Botol 0 - 0 31,000.00 - 31,000.00 - 0
385 Mucosta Tablet 0 - 0 4,000.00 - 4,000.00 - 0
386 Mulsanol Drop Botol 0 - 0 7,820.00 - 7,820.00 - 0
387 Myconazol krim 2% tube 162 553,068.00 162 3,414.00 553,068.00 3,414.00 - 162
388 Myco-Z Tube 0 - 0 65,000.00 - 65,000.00 - 0
389 Mydriatil Botol 54 1,637,625.24 18 31,900.00 36 29,539.59 1,637,625.24 29,539.59 - 54
390 Myomergin Ampul 0 - 0 1,490.00 - 1,490.00 - 0
391 N-Ace Nebuliz Vial 0 - 0 10,000.00 - 10,000.00 - 0
392 NaCL 0,9% infus 500 ml Botol 3,815 24,454,150.00 3,815 6,410.00 24,454,150.00 6,410.00 - 3,815
393 Nacl 100 Ml Botol 476 3,403,400.00 476 7,150.00 3,403,400.00 2,000 7,150.00 14,300,000.00 2,476
394 Nacl 1000 Ml Botl 0 - 0 12,000.00 - 12,000.00 - 0
395 Nacl 25 Ml Botol 453 1,359,000.00 453 3,000.00 1,359,000.00 3,000.00 - 453
396 Nacl 3% Botol 0 - 0 22,264.00 - 22,264.00 - 0
397 Nasacort Aq Botol 56 5,978,000.00 56 106,750.00 5,978,000.00 106,750.00 - 56
398 Natrium Bicarbonat 500 Mg Tablet 3,195 319,500.00 3,195 100.00 319,500.00 100.00 - 3,195
399 Natrium Diklofenak tab 50 mg Tablet 12,415 1,427,725.00 12,415 115.00 1,427,725.00 115.00 - 12,415
400 Neo Diaform Tablet 1,177 294,250.00 1,177 250.00 294,250.00 250.00 - 1,177
401 Neostigmin Inj Ampul 18 130,878.00 18 7,271.00 130,878.00 7,271.00 - 18
402 N-Epi Ampul 0 - 0 96,800.00 - 96,800.00 - 0
403 Nerilon Tube 0 - 0 12,250.00 - 12,250.00 - 0
404 Neurotropic Vial 0 - 0 6,000.00 - 6,000.00 - 0
405 Nevradin Tablet 0 - 0 1,100.00 - 1,100.00 - 0
406 New Diatab Tablet 0 - 0 462.00 - 462.00 - 0
407 Nexitra Tablet 0 - 0 1,767.16 - 1,767.16 - 0
408 Nicardipin Ampul 234 5,533,866.00 234 23,649.00 5,533,866.00 340 23,649.00 8,040,660.00 574
409 Nifedipin tab 10 mg Tablet 1,976 229,413.60 1,976 116.10 229,413.60 116.10 - 1,976
410 Nimotop Tab Tablet 485 1,746,000.00 485 3,600.00 1,746,000.00 3,600.00 - 485
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
411 Nistatin drop Botol 149 2,011,500.00 149 13,500.00 2,011,500.00 13,500.00 - 149
412 Nistatin vaginal 100000 IU ovula Tablet 442 247,520.00 442 560.00 247,520.00 560.00 - 442
413 Nitrogliserin 10 Mg/Ml Inj Ampul 0 - 0 50,470.00 - 50,470.00 - 0
414 Nitrokaf Retard Kapsul 0 - 0 1,500.00 - 1,500.00 - 0
415 Nobor/Progeston Tablet 0 - 0 3,871.66 - 3,871.66 - 0
416 Norages Ampul 0 - 0 8,820.00 - 8,820.00 - 0
417 Norepinephrine inj Ampul 117 3,023,163.00 117 25,839.00 3,023,163.00 440 25,839.00 11,369,160.00 557
418 Norfion Inj Ampul 0 - 0 58,780.00 - 58,780.00 - 0
419 Noroid Lotion Botol 0 - 0 125,000.00 - 125,000.00 - 0
420 Notrixum Ampul 0 - 0 10,950.00 - 10,950.00 - 0
421 Novorapid Pcs 0 - 0 87,000.00 - 280 87,000.00 24,360,000.00 280
422 Nutriflam Tablet 0 - 0 7,586.60 - 7,586.60 - 0
423 Nyndia Botol 0 - 0 32,500.00 - 32,500.00 - 0
424 OBH sirup Botol 183 619,716.00 33 2,552.00 150 3,570.00 619,716.00 3,570.00 - 183
425 Obucort Swinghaler Botol 0 - 0 105,000.00 - 105,000.00 - 0
426 Oksimetazolin Hcl 0,5 Mg/Ml Botol 0 - 0 45,800.00 - 45,800.00 - 0
427 Olive Oil I Liter Botol 0 - 0 165,000.00 - 165,000.00 - 0
428 Omeprazole Inj Vial 876 8,670,648.00 876 9,898.00 8,670,648.00 2,980 9,898.00 29,496,040.00 3,856
429 Omeprazole kaps 20 mg Kapsul 52,240 6,791,200.00 52,240 130.00 6,791,200.00 130.00 - 52,240
430 Omevell Inj Vial 0 - 0 24,000.00 - 24,000.00 - 0
431 Ondancentron 4 Mg Tablet 0 - 0 455.00 - 455.00 - 0
432 Ondancentron 4 Mg Inj Ampul 571 610,970.00 571 1,070.00 610,970.00 6,380 1,070.00 6,826,600.00 6,951
433 Ondancentron 8 Mg Tablet 3,873 1,359,423.00 3,873 351.00 1,359,423.00 351.00 - 3,873
434 Ondancentron 8 Mg/4 Ml Ampul 0 - 0 7,500.00 - 7,500.00 - 0
435 Optiflox Tm Botol 111 1,998,000.00 111 18,000.00 1,998,000.00 18,000.00 - 111
436 Oralit Sachet 150 62,250.00 150 415.00 62,250.00 415.00 - 150
437 Otopain Botol 73 3,597,440.00 73 49,280.00 3,597,440.00 49,280.00 - 73
438 Otsu Manitol 250 Ml Botol 0 - 0 28,275.00 - 360 28,275.00 10,179,000.00 360
439 Otsu Rl Botol 0 - 0 7,150.00 - 7,150.00 - 0
440 Otsu Wi 25 Ml Botol 4,192 11,989,120.00 4,192 2,860.00 11,989,120.00 2,860.00 - 4,192
441 Oxytocin Inj Ampul 84 100,716.00 84 1,199.00 100,716.00 1,199.00 - 84
442 P Pred Tm Botol 7 397,435.50 7 56,776.50 397,435.50 56,776.50 - 7
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
443 Pan Amino G Bag 0 - 0 52,000.00 - 52,000.00 - 0
444 Pantocain Botol 0 - 0 11,500.00 - 11,500.00 - 0
445 Pantocain 2 % Tm Botol 0 - 0 15,400.00 - 15,400.00 - 0
446 Pantoprazol (P) Botol 0 - 0 75,000.00 - 75,000.00 - 0
447 Parasetamol 10 Mg/Ml Infus Botol 182 3,342,020.00 82 11,610.00 100 23,900.00 3,342,020.00 2,400 11,610.00 27,864,000.00 2,582
448 Parasetamol drop Botol 0 - 0 6,649.00 - 6,649.00 - 0
449 Parasetamol sirup 120 mg/5 ml Botol 357 1,686,825.00 357 4,725.00 1,686,825.00 4,725.00 - 357
450 Parasetamol tab 500 mg Tablet 6,249 812,370.00 6,249 130.00 812,370.00 130.00 - 6,249
451 Pehacain Inj Ampul 0 - 0 2,802.00 - 2,802.00 - 0
452 Penicillin Inj (Procain Penicillin) Vial 59 1,038,400.00 59 17,600.00 1,038,400.00 17,600.00 - 59
453 Perdipin Inj Ampul 0 - 0 282,500.00 - 282,500.00 - 0
454 Petidin inj Ampul 0 - 0 13,192.00 - 13,192.00 - 0
455 Pidovix Tablet 0 - 0 8,600.00 - 8,600.00 - 0
456 Pim-Tra-Kol Botol 0 - 0 6,300.00 - 6,300.00 - 0
457 Piracetam 3gr/15 ml injeksi Ampul 0 - 0 3,800.00 - 3,800.00 - 0
458 Piracetam inj Ampul 0 - 0 6,842.00 - 6,842.00 - 0
459 Piracetam tab 800 mg Tablet 1,196 575,395.60 1,196 481.10 575,395.60 481.10 - 1,196
460 Pirazinamid tab 500 mg Tablet 25,716 5,708,952.00 25,716 222.00 5,708,952.00 222.00 - 25,716
461 Piridoxin Tablet 32,497 3,997,131.00 32,497 123.00 3,997,131.00 123.00 - 32,497
462 Pitogin Ampul 0 - 0 8,600.00 - 8,600.00 - 0
463 PK Pot 0 - 0 3,750.00 - 3,750.00 - 0
464 Plasbumin 20 % 50 Ml Botol 76 32,343,168.00 76 425,568.00 32,343,168.00 425,568.00 - 76
465 Plasbumin 20 % 100 Ml Botol 8 8,640,000.00 8 1,080,000.00 8,640,000.00 1,080,000.00 - 8
466 Plasbumin 25 % 100 Ml Botol 0 - 0 1,500,000.00 - 1,500,000.00 - 0
467 Plasbumin 25 % 50 Ml Botol 8 6,120,000.00 8 765,000.00 6,120,000.00 765,000.00 - 8
468 Polydex Botol 0 - 0 43,100.00 - 43,100.00 - 0
469 Polydex 0.6 Ml Md Strip 11 298,204.50 11 27,109.50 298,204.50 27,109.50 - 11
470 Povidon iodin 10 % 30 ml Botol 0 - 0 2,163.00 - 2,163.00 - 0
471 Povidon iodin 10 % 1 lt Botol 0 - 0 37,109.00 - 37,109.00 - 0
472 PPD Test Vial 0 - 0 753,163.00 - 753,163.00 - 0
473 Prednison tab 5 mg Tablet 113 18,080.00 113 160.00 18,080.00 160.00 - 113
474 Pro Liver Kapsul 0 - 0 1,450.00 - 1,450.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
475 Pronalges Supp 0 - 0 12,000.00 - 12,000.00 - 0
476 Propanolol tab 10 mg Tablet 5,507 297,378.00 5,507 54.00 297,378.00 54.00 - 5,507
477 Propilitiourasil tab 100 mg Tablet 3,159 1,363,550.76 3,159 431.64 1,363,550.76 431.64 - 3,159
478 Proris Supp 70 343,805.00 70 4,911.50 343,805.00 4,911.50 - 70
479 Prosogan 30 Mg Inj Vial 0 - 0 88,500.00 - 88,500.00 - 0
480 Prostigmin Ampul 0 - 0 14,500.00 - 14,500.00 - 0
481 Provomer B6 Tablet 0 - 0 1,800.00 - 1,800.00 - 0
482 Pulmicort Ampul 633 6,155,925.00 633 9,725.00 6,155,925.00 1,240 9,725.00 12,059,000.00 1,873
483 Purubex Tablet 0 - 0 4,750.00 - 4,750.00 - 0
484 Pytomenadion inj 10 mg/ml Ampul 1,049 4,875,227.50 1,049 4,647.50 4,875,227.50 4,647.50 - 1,049
485 Pytomenadion tab 10 mg Tablet 4,485 3,184,350.00 4,485 710.00 3,184,350.00 710.00 - 4,485
486 Raivas Inj Ampul 0 - 0 52,000.00 - 52,000.00 - 0
487 Ramipril tab 10 mg Tablet 710 468,600.00 710 660.00 468,600.00 660.00 - 710
488 Ramipril tab 5 mg Tablet 500 122,500.00 500 245.00 122,500.00 245.00 - 500
489 Ranitidin inj 25 mg/2ml Ampul 1,568 1,811,040.00 1,568 1,155.00 1,811,040.00 1,155.00 - 1,568
490 Ranitidin tab 150 mg Tablet 11,302 1,186,710.00 11,302 105.00 1,186,710.00 105.00 - 11,302
491 Reco Botol 0 - 0 4,999.50 - 4,999.50 - 0
492 Reco Zm Tube 120 599,940.00 120 4,999.50 599,940.00 4,999.50 - 120
493 Recofol Ampul 0 - 0 82,600.00 - 82,600.00 - 0
494 Recolfar Tablet 0 - 0 1,475.77 - 1,475.77 - 0
495 Refaquin Tube 0 - 0 58,000.00 - 58,000.00 - 0
496 Regivell Ampul 62 3,580,500.00 62 57,750.00 3,580,500.00 57,750.00 - 62
497 Renogen 3000 IU Buah 20 1,870,000.00 20 93,500.00 1,870,000.00 93,500.00 - 20
498 Requip Pd 24 2 Mg Tablet 916 5,422,720.00 916 5,920.00 5,422,720.00 5,920.00 - 916
499 Requip Pd 24 4 Mg Tablet 1,808 12,703,104.00 240 6,850.00 1,568 7,053.00 12,703,104.00 7,053.00 - 1,808
500 Requip Pd 8 Mg Tablet 565 4,653,905.00 565 8,237.00 4,653,905.00 8,237.00 - 565
501 Resorcinol Botol 3 2,835,000.00 3 945,000.00 2,835,000.00 945,000.00 - 3
502 Retaphyl Sr Tablet 4,100 4,604,300.00 4,100 1,123.00 4,604,300.00 1,123.00 - 4,100
503 Reticore Tube 0 - 0 25,000.00 - 25,000.00 - 0
504 Rifampicin kaps 300 mg Tablet 9 6,525.00 9 725.00 6,525.00 725.00 - 9
505 Rifampicin kaps 450 mg Tablet 0 - 0 1,490.00 - 1,490.00 - 0
506 Rifampicin kaps 600 mg Tablet 21,352 23,658,016.00 21,352 1,108.00 23,658,016.00 1,108.00 - 21,352
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
507 Ringer Fundin Botol 0 - 0 13,500.00 - 13,500.00 - 0
508 Ringer laktat infus Botol 11,015 78,757,250.00 11,015 7,150.00 78,757,250.00 7,150.00 - 11,015
509 Roculax Ampul 0 - 0 148,500.00 - 148,500.00 - 0
510 Saccharum Lactis Serbuk 1 Kg Pak 0 - 0 105,600.00 - 105,600.00 - 0
511 Salbutamol tab 2 mg Tablet 0 - 0 63.00 - 63.00 - 0
512 Salbutamol tab 4 mg Tablet 0 - 0 75.00 - 75.00 - 0
513 Sanorin Botol 0 - 0 17,500.00 - 17,500.00 - 0
514 Scabimite Cream Tube 53 626,725.00 53 11,825.00 626,725.00 11,825.00 - 53
515 Scandonest 2 % Spesial Ampul 0 - 0 11,504.00 - 11,504.00 - 0
516 Scopamin Tablet 0 - 0 1,925.00 - 1,925.00 - 0
517 Sefadroksil kaps 500 mg Kapsul 0 - 0 550.00 - 550.00 - 0
518 Sefadroksil sirup kering 125 mg/5ml Botol 159 798,592.00 59 6,888.00 100 3,922.00 798,592.00 3,922.00 - 159
519 Seftazidim injeksi 1 g Vial 336 3,360,000.00 336 10,000.00 3,360,000.00 10,000.00 - 336
520 Seftriakson injeksi 1 g Vial 280 1,255,240.00 280 4,483.00 1,255,240.00 11,440 4,483.00 51,285,520.00 11,720
521 Serbuk Sulfur Pak 4 140,000.00 4 35,000.00 140,000.00 35,000.00 - 4
522 Seretide Diskus 100 Buah 84 8,720,628.00 84 103,817.00 8,720,628.00 103,817.00 - 84
523 Seretide Diskus 250 Buah 103 12,018,761.00 103 116,687.00 12,018,761.00 116,687.00 - 103
524 Sevodex Botol 0 - 0 1,110,000.00 - 1,110,000.00 - 0
525 Sevofluran Inahlasi Botol 0 - 0 2,475,000.00 - 2,475,000.00 - 0
526 Sevorane Botol 0 - 0 1,201,830.00 - 1,201,830.00 - 0
527 Sianokobalamin 500 mcg injeksi Ampul 0 - 0 916.00 - 916.00 - 0
528 Sianokobalamin tab 50 mcg Tablet 4,644 213,624.00 4,644 46.00 213,624.00 46.00 - 4,644
529 Sibro Oint Tube 0 - 0 88,000.00 - 88,000.00 - 0
530 Sifrol 0,375 Mg Tablet 524 4,349,200.00 524 8,300.00 4,349,200.00 3,360 8,300.00 27,888,000.00 3,884
531 Sifrol 0,75 Mg Tablet 1,528 20,169,600.00 1,528 13,200.00 20,169,600.00 13,200.00 - 1,528
532 Simarc 2 Mg Tablet 1,768 1,679,600.00 1,768 950.00 1,679,600.00 950.00 - 1,768
533 Simciti Tablet 0 - 0 9,166.00 - 9,166.00 - 0
534 Simpenem Botol 0 - 0 435,600.00 - 435,600.00 - 0
535 Simvastatin tab 10 mg Tablet 18,331 2,016,410.00 18,331 110.00 2,016,410.00 110.00 - 18,331
536 Simvastatin tab 20 mg Tablet 24,772 5,078,260.00 24,772 205.00 5,078,260.00 205.00 - 24,772
537 Siprofloksasin tab 500 mg Tablet 1,275 337,875.00 1,275 265.00 337,875.00 265.00 - 1,275
538 Soft U Derm Tube 20 136,180.00 20 6,809.00 136,180.00 6,809.00 - 20
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
539 Sojourn Botol 58 57,703,736.00 58 994,892.00 57,703,736.00 994,892.00 - 58
540 Sotatic Inj Ampul 207 627,624.00 207 3,032.00 627,624.00 3,032.00 - 207
541 Spica Spinal 0.5 % Heavy Inj Ampul 125 1,633,750.00 125 13,070.00 1,633,750.00 13,070.00 - 125
542 Spiramisin tab 500 mg Tablet 0 - 0 1,386.00 - 1,386.00 - 0
543 Spiriva HH Buah 0 - 0 162,000.00 - 162,000.00 - 0
544 Spiriva Kaps Tablet 710 10,721,000.00 710 15,100.00 10,721,000.00 15,100.00 - 710
545 Spironolacton 100 Mg Tablet 12,947 6,978,433.00 12,947 539.00 6,978,433.00 539.00 - 12,947
546 Spironolactone 25 Mg Tablet 16,609 3,238,755.00 16,609 195.00 3,238,755.00 195.00 - 16,609
547 Stesolid 10 Mg Supp 5 83,710.00 5 16,742.00 83,710.00 16,742.00 - 5
548 Stesolid 5 Mg Supp 0 - 0 11,517.00 - 11,517.00 - 0
549 Stobled Tablet 0 - 0 7,106.00 - 7,106.00 - 0
550 Stolax Supp 0 - 0 6,045.00 - 6,045.00 - 0
551 Streptomycin inj Vial 1,106 5,751,200.00 1,106 5,200.00 5,751,200.00 5,200.00 - 1,106
552 Sucralfat Syrup 100 Ml (P) Botol 2,100 14,256,900.00 2,100 6,789.00 14,256,900.00 6,789.00 - 2,100
553 Sucralfat tab Tablet 11,441 4,656,487.00 11,441 407.00 4,656,487.00 407.00 - 11,441
554 Sulfadiazine silver zalf Tube 32 662,400.00 32 20,700.00 662,400.00 20,700.00 - 32
555 Superhoid Supp 372 1,550,049.60 372 4,166.80 1,550,049.60 4,166.80 - 372
556 Suprafenid Supp 538 1,280,440.00 538 2,380.00 1,280,440.00 2,380.00 - 538
557 Survanta Vial 0 - 0 3,200,000.00 - 3,200,000.00 - 0
558 Symbicort 160 Dos 120 Botol 0 - 0 139,880.00 - 125 139,880.00 17,485,000.00 125
559 Symbicort Turb.160 Mg Botol 0 - 0 125,840.00 - 125,840.00 - 0
560 Symbicort Turb.80 Mg Botol 14 1,761,760.00 14 125,840.00 1,761,760.00 125,840.00 - 14
561 Syntocinon inj Ampul 0 - 0 15,000.70 - 15,000.70 - 0
562 Tablet tambah darah Tablet 1,071 378,063.00 1,071 353.00 378,063.00 10,500 353.00 3,706,500.00 11,571
563 Tarivid TT Botol 21 774,900.00 21 36,900.00 774,900.00 36,900.00 - 21
564 Teosal Tablet 1,600 310,400.00 1,600 194.00 310,400.00 194.00 - 1,600
565 Tetagam Syringe Buah 0 - 0 176,800.00 - 110 176,800.00 19,448,000.00 110
566 Tetrasiklin tab 250 mg Tablet 0 - 0 140.00 - 140.00 - 0
567 Tetrasiklin tab 500 mg Tablet 0 - 0 206.00 - 206.00 - 0
568 Thiamin Tab 50 mg (vit b1) Tablet 2,778 236,130.00 2,778 85.00 236,130.00 85.00 - 2,778
569 Thrombo Aspilets Tb Tablet 0 - 0 741.00 - 741.00 - 0
570 Thyrozol 5 Mg Tablet 172 108,360.00 172 630.00 108,360.00 630.00 - 172
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
571 Tiamfenikol tab 500 mg Tablet 0 - 0 431.00 - 431.00 - 0
572 Tismalin Tablet 0 - 0 905.00 - 905.00 - 0
573 Tramadol injeksi 50 mg/ml Ampul 0 - 0 4,400.00 - 4,400.00 - 0
574 Tramadol kaps 50 mg Kapsul 2,879 912,067.20 2,879 316.80 912,067.20 316.80 - 2,879
575 Tramus Inj Ampul 0 - 0 36,960.00 - 36,960.00 - 0
576 Tranexid Ampul 0 - 0 10,140.00 - 10,140.00 - 0
577 Triamcinolone tab 4 mg Tablet 3,816 2,128,564.80 3,816 557.80 2,128,564.80 557.80 - 3,816
578 Triamcort Tablet 0 - 0 2,600.00 - 2,600.00 - 0
579 Triamsinolon Asetonida 0,1% Tube 0 - 0 40,000.00 - 40,000.00 - 0
580 (Ketricin)
Tridex 27 A Botol 0 - 0 20,000.00 - 20,000.00 - 0
581 Trihexyfenidil tab 2 mg Tablet 0 - 0 88.00 - 88.00 - 0
582 Trilac Inj Ampul 0 - 0 100,000.00 - 100,000.00 - 0
583 Tropicamide 1% Tm Botol 0 - 0 46,700.00 - 46,700.00 - 0
584 Tropin Tm Botol 0 - 0 13,500.00 - 13,500.00 - 0
585 Tyarit/Kendaron Tablet 0 - 0 5,890.33 - 5,890.33 - 0
586 Udopa Inj Ampul 0 - 0 6,468.00 - 6,468.00 - 0
587 Ulsicral Tablet 0 - 0 1,366.00 - 1,366.00 - 0
588 Ulsidex Tablet 0 - 0 368.00 - 368.00 - 0
589 Ultravist 300/50 Ml Botol 10 1,445,000.00 10 144,500.00 1,445,000.00 144,500.00 - 10
590 Ultravist 370/50 Ml Botol 90 15,345,000.00 90 170,500.00 15,345,000.00 170,500.00 - 90
591 Ultravist 370/100 Ml Botol 40 13,600,000.00 40 340,000.00 13,600,000.00 340,000.00 - 40
592 Urdafalk Tablet 0 - 0 10,950.00 - 10,950.00 - 0
593 Urdahex Tablet 0 - 0 9,333.00 - 9,333.00 - 0
594 Urinter kapsul 1,065 1,491,000.00 1,065 1,400.00 1,491,000.00 1,400.00 - 1,065
595 Urotractin 400 Mg Kapsul 0 - 0 1,815.00 - 1,815.00 - 0
596 Vaksin Polio Vial 0 - 0 19,954.00 - 19,954.00 - 0
597 Valesco 160 Mg Tablet 0 - 0 3,095.00 - 3,095.00 - 0
598 Valsartan 160 Mg Tablet 13,078 13,064,922.00 13,078 999.00 13,064,922.00 999.00 - 13,078
599 Valsartan 80 Mg Tablet 0 - 0 655.00 - 655.00 - 0
600 Vasacon Tm Botol 10 166,237.50 10 16,623.75 166,237.50 16,623.75 - 10
601 Vaseline Alba Botol 0 - 0 84,000.00 - 84,000.00 - 0
602 Vaxcel Ampul 0 - 0 45,500.00 - 45,500.00 - 0
No Jenis Barang Satuan Saldo Awal Penerimaan Persediaan
Volume Nilai (Rp) Volume Harga 1 (Rp) Volume Harga 2 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp) Volume
1 2
a b c d e f g = (c x d) + (e x f) h i j=hxi k=c+e+h
603 Vectrine Ampul 0 - 0 4,416.50 - 4,416.50 - 0
604 Ventolin Flacon 362 1,448,000.00 362 4,000.00 1,448,000.00 4,000.00 - 362
605 Ventolin Inhaler Botol 0 - 0 63,750.00 - 63,750.00 - 0
606 Vernacell Tm Botol 0 - 0 20,000.00 - 20,000.00 - 0
607 Vicillin Sx Vial 0 - 0 84,000.00 - 84,000.00 - 0
608 Vigamox Tm Botol 49 3,969,000.00 49 81,000.00 3,969,000.00 81,000.00 - 49
609 Vit B Complex Tablet 22,155 1,838,865.00 22,155 83.00 1,838,865.00 83.00 - 22,155
610 Vitacid Tube 0 - 0 31,000.00 - 31,000.00 - 0
611 Vitamin A kaps 100.000 IU Kapsul 88 25,344.00 88 288.00 25,344.00 288.00 - 88
612 Vitamin A kaps 200.000 UI Kapsul 50 25,850.00 50 517.00 25,850.00 517.00 - 50
613 Voluven 6% 500 Ml Botol 47 1,160,148.00 47 24,684.00 1,160,148.00 24,684.00 - 47
614 Wida RD infs Botol 28 239,400.00 28 8,550.00 239,400.00 8,550.00 - 28
615 Widahest Botol 0 - 0 181,500.00 - 181,500.00 - 0
616 Ximex Optixitrol/Cendo Xitrol Botol 0 - 0 24,000.00 - 24,000.00 - 0
617 Xylocaine Gel syringe 1,077 44,157,000.00 1,077 41,000.00 44,157,000.00 41,000.00 - 1,077
618 Xylocaine Spray Botol 3 531,648.00 3 177,216.00 531,648.00 177,216.00 - 3
619 Zegase Tablet 0 - 0 2,400.00 - 2,400.00 - 0
620 Ziloven Tablet 0 - 0 500.00 - 500.00 - 0
621 Zink Pro 15 Ml Drop Botol 0 - 0 12,840.00 - 12,840.00 - 0
622 Zing sulfate syr Botol 218 647,896.00 218 2,972.00 647,896.00 2,972.00 - 218
623 Zing tab 20 mg Tablet 3,763 1,971,812.00 3,763 524.00 1,971,812.00 524.00 - 3,763
624 Zinkid Botol 0 - 0 25,000.00 - 25,000.00 - 0
625 Zirkum Kid Botol 0 - 0 6,290.00 - 6,290.00 - 0
626 Novomix Pen 0 0 - 215 110,968.00 23,858,120.00 215
TOTAL 1,119,874,106.95 1,119,874,106.95 757,748,345.00
ANUARI 2019

Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih


Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
35,999,700.00 0 - 75 35,999,700.00 75 35,999,700.00 0 -
1,032,956.00 592 332,704.00 1,246 700,252.00 1,246 700,252.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
62,920.00 10 31,460.00 10 31,460.00 10 31,460.00 0 -
380.00 1 380.00 0 - 0 - 0 -
16,626,050.00 106 355,100.00 4,857 16,270,950.00 4,857 16,270,950.00 0 -
37,939,800.00 584 2,160,800.00 9,670 35,779,000.00 9,670 35,779,000.00 0 -
- 0 - 0 - 0 - 0 -
55,772.00 0 - 191 55,772.00 191 55,772.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
744,016.00 813 79,674.00 6,779 664,342.00 6,779 664,342.00 0 -
424,410.00 486 102,060.00 1,535 322,350.00 1,535 322,350.00 0 -
3,483,675.00 502 293,670.00 5,453 3,190,005.00 5,453 3,190,005.00 0 -
993,036.00 65 248,820.00 222 744,216.00 222 744,216.00 0 -
3,272,545.00 5,728 635,808.00 16,367 2,636,737.00 16,367 2,636,737.00 0 -
19,181,760.00 48 1,475,520.00 576 17,706,240.00 576 17,706,240.00 0 -
1,173,150.00 1 43,450.00 26 1,129,700.00 26 1,129,700.00 0 -
1,183,080.00 72 246,672.00 204 936,408.00 204 936,408.00 0 -
- 0 - 0 - 0 - 0 -
13,518,000.00 27 1,824,930.00 173 11,693,070.00 173 11,693,070.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
3,341,700.00 3 213,300.00 44 3,128,400.00 44 3,128,400.00 0 -
294,678.00 33 285,978.00 1 8,700.00 1 8,700.00 0 -
748,084.15 144 25,581.60 4,067 722,502.55 4,067 722,502.55 0 -
2,071,668.00 2,653 246,729.00 19,623 1,824,939.00 19,623 1,824,939.00 0 -
2,253,090.00 1,918 134,260.00 30,269 2,118,830.00 30,269 2,118,830.00 0 -
- 0 - 0 - 0 - 0 -
579,348.00 13 24,453.00 295 554,895.00 295 554,895.00 0 -
- 0 - 0 - 0 - 0 -
596,530.00 179 54,147.50 1,793 542,382.50 1,793 542,382.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
99,750.00 50 99,750.00 0 - 0 - 0 -
116,994.00 173 19,203.00 881 97,791.00 881 97,791.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
5,985,000.00 60 630,000.00 510 5,355,000.00 510 5,355,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
44,811,000.00 17 4,232,150.00 163 40,578,850.00 163 40,578,850.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
243,495.00 974 102,270.00 1,345 141,225.00 1,345 141,225.00 0 -
2,305,660.00 3,434 240,380.00 29,504 2,065,280.00 29,504 2,065,280.00 0 -
471,750.00 2,447 305,875.00 1,327 165,875.00 1,327 165,875.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
7,948,385.00 558 1,085,310.00 3,135 6,863,075.00 3,135 6,863,075.00 0 -
5,209,776.00 802 1,270,368.00 2,487 3,939,408.00 2,487 3,939,408.00 0 -
5,839,470.00 369 789,291.00 2,361 5,050,179.00 2,361 5,050,179.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
3,473,580.00 159 2,510,451.00 61 963,129.00 61 963,129.00 0 -
- 0 - 0 - 0 - 0 -
1,790,250.00 2,589 284,790.00 13,686 1,505,460.00 13,686 1,505,460.00 0 -
270,088.00 23 221,858.00 5 48,230.00 5 48,230.00 0 -
567,600.00 516 567,600.00 0 - 0 - 0 -
1,552,320.00 100 1,078,000.00 44 474,320.00 44 474,320.00 0 -
84,535.00 41 65,395.00 12 19,140.00 12 19,140.00 0 -
- 0 - 0 - 0 - 0 -
9,000,000.00 0 - 100 9,000,000.00 100 9,000,000.00 0 -
13,885,894.00 106 13,885,894.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
11,421,000.00 142 667,400.00 2,288 10,753,600.00 2,288 10,753,600.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,129,030.00 226 401,828.00 409 727,202.00 409 727,202.00 0 -
2,907,552.00 35 820,680.00 89 2,086,872.00 89 2,086,872.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
22,960,440.00 4 332,760.00 272 22,627,680.00 272 22,627,680.00 0 -
891,000.00 316 34,760.00 7,784 856,240.00 7,784 856,240.00 0 -
- 0 - 0 - 0 - 0 -
1,069,060.00 514 972,760.00 45 96,300.00 45 96,300.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
275,700.00 37 11,100.00 882 264,600.00 882 264,600.00 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
1,213,040.00 470 110,920.00 4,670 1,102,120.00 4,670 1,102,120.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,144,912.00 198 243,936.00 1,543 1,900,976.00 1,543 1,900,976.00 0 -
3,084,598.00 101 1,045,451.00 197 2,039,147.00 197 2,039,147.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
779,700.00 0 - 23 779,700.00 23 779,700.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
10,668,750.00 7,260 5,445,000.00 6,965 5,223,750.00 6,965 5,223,750.00 0 -
- 0 - 0 - 0 - 0 -
6,171,480.00 131 724,430.00 985 5,447,050.00 985 5,447,050.00 0 -
17,049,580.00 217 3,181,220.00 946 13,868,360.00 946 13,868,360.00 0 -
2,037,000.00 485 2,037,000.00 0 - 0 - 0 -
856,900.00 0 - 41 856,900.00 41 856,900.00 0 -
- 0 - 0 - 0 - 0 -
557,535.00 6 167,260.50 14 390,274.50 14 390,274.50 0 -
2,464,000.00 18 110,880.00 382 2,353,120.00 382 2,353,120.00 0 -
58,944.00 614 58,944.00 0 - 0 - 0 -
632,700.00 45 128,250.00 177 504,450.00 177 504,450.00 0 -
4,830.00 115 4,830.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,705,018.00 50 484,950.00 332 3,220,068.00 332 3,220,068.00 0 -
2,739,924.00 640 2,154,240.00 174 585,684.00 174 585,684.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
3,645,487.00 119 87,941.00 4,814 3,557,546.00 4,814 3,557,546.00 0 -
- 0 - 0 - 0 - 0 -
56,034,770.00 3,796 5,003,128.00 38,719 51,031,642.00 38,719 51,031,642.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
9,737,000.00 295 1,342,250.00 1,845 8,394,750.00 1,845 8,394,750.00 0 -
3,972,438.00 577 344,469.00 6,077 3,627,969.00 6,077 3,627,969.00 0 -
- 0 - 0 - 0 - 0 -
212,784.00 12 159,588.00 4 53,196.00 4 53,196.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,076,227.00 13 207,207.00 180 2,869,020.00 180 2,869,020.00 0 -
3,594,591.00 73 694,193.50 305 2,900,397.50 305 2,900,397.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
687,136.00 2,428 80,576.00 8,920 606,560.00 8,920 606,560.00 0 -
660,394.00 432 473,904.00 170 186,490.00 170 186,490.00 0 -
- 0 - 0 - 0 - 0 -
3,480,000.00 492 590,400.00 2,408 2,889,600.00 2,408 2,889,600.00 0 -
13,272,480.00 330 937,200.00 4,227 12,335,280.00 4,227 12,335,280.00 0 -
36,274,800.00 0 - 6,148 36,274,800.00 6,148 36,274,800.00 0 -
- 0 - 0 - 0 - 0 -
2,402,400.00 29 301,600.00 202 2,100,800.00 202 2,100,800.00 0 -
- 0 - 0 - 0 - 0 -
319,240.00 142 246,370.00 42 72,870.00 42 72,870.00 0 -
1,403,680.00 1,966 243,784.00 9,354 1,159,896.00 9,354 1,159,896.00 0 -
- 0 - 0 - 0 - 0 -
124,830.00 4 4,380.00 110 120,450.00 110 120,450.00 0 -
777,296.00 571 59,384.00 6,903 717,912.00 6,903 717,912.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
262,542.00 794 105,602.00 1,180 156,940.00 1,180 156,940.00 0 -
24,320.00 0 - 256 24,320.00 256 24,320.00 0 -
8,019,165.00 1,013 663,515.00 11,230 7,355,650.00 11,230 7,355,650.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
6,406,472.00 0 - 568 6,406,472.00 568 6,406,472.00 0 -
247,632.00 160 42,240.00 778 205,392.00 778 205,392.00 0 -
1,002,000.00 14 42,000.00 355 960,000.00 355 960,000.00 0 -
853,146.00 1,303 246,267.00 3,211 606,879.00 3,211 606,879.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
840,576.00 27 38,016.00 570 802,560.00 570 802,560.00 0 -
- 0 - 0 - 0 - 0 -
445,500.00 5 445,500.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,583,400.00 430 234,780.00 2,470 1,348,620.00 2,470 1,348,620.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,488,566.00 3,651 1,759,782.00 1,512 728,784.00 1,512 728,784.00 0 -
- 0 - 0 - 0 - 0 -
726,484.00 159 161,871.00 553 564,613.00 553 564,613.00 0 -
910,800.00 0 - 36 910,800.00 36 910,800.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
436,050.00 17 130,050.00 40 306,000.00 40 306,000.00 0 -
2,032,196.00 1,373 216,934.00 11,489 1,815,262.00 11,489 1,815,262.00 0 -
1,420,440.00 18 67,284.00 362 1,353,156.00 362 1,353,156.00 0 -
324,975.00 0 - 175 324,975.00 175 324,975.00 0 -
34,200.00 46 7,866.00 154 26,334.00 154 26,334.00 0 -
2,980,836.00 0 - 2,671 2,980,836.00 2,671 2,980,836.00 0 -
934,950.00 67 90,785.00 623 844,165.00 623 844,165.00 0 -
- 0 - 0 - 0 - 0 -
5,824,000.00 20 832,000.00 120 4,992,000.00 120 4,992,000.00 0 -
- 0 - 0 - 0 - 0 -
695,898.00 0 - 189 695,898.00 189 695,898.00 0 -
- 0 - 0 - 0 - 0 -
5,895,000.00 10 655,000.00 80 5,240,000.00 80 5,240,000.00 0 -
3,881,540.00 6 89,574.00 254 3,791,966.00 254 3,791,966.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
269,985.00 9 161,991.00 6 107,994.00 6 107,994.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,012,500.00 1 287,500.00 6 1,725,000.00 6 1,725,000.00 0 -
- 0 - 0 - 0 - 0 -
4,712,004.00 59 634,722.00 379 4,077,282.00 379 4,077,282.00 0 -
9,141,714.00 820 1,093,060.00 6,038 8,048,654.00 6,038 8,048,654.00 0 -
273,273.00 1,508 116,116.00 2,041 157,157.00 2,041 157,157.00 0 -
12,843,200.00 0 - 349 12,843,200.00 349 12,843,200.00 0 -
2,255,000.00 619 619,000.00 1,636 1,636,000.00 1,636 1,636,000.00 0 -
- 0 - 0 - 0 - 0 -
3,724,380.00 4 183,920.00 77 3,540,460.00 77 3,540,460.00 0 -
148,400.00 0 - 400 148,400.00 400 148,400.00 0 -
- 0 - 0 - 0 - 0 -
841,659.00 273 841,659.00 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
896,148.00 253 517,638.00 185 378,510.00 185 378,510.00 0 -
745,000.00 0 - 182 745,000.00 182 745,000.00 0 -
1,369,600.00 7 18,725.00 505 1,350,875.00 505 1,350,875.00 0 -
- 0 - 0 - 0 - 0 -
7,973.00 51 6,069.00 16 1,904.00 16 1,904.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
6,510,200.00 454 488,050.00 5,602 6,022,150.00 5,602 6,022,150.00 0 -
195,746.00 234 45,396.00 775 150,350.00 775 150,350.00 0 -
5,327,553.00 526 121,506.00 22,537 5,206,047.00 22,537 5,206,047.00 0 -
1,199,071.00 293 82,919.00 3,944 1,116,152.00 3,944 1,116,152.00 0 -
325,890.00 226 61,020.00 981 264,870.00 981 264,870.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,168,655.00 187 43,945.00 4,786 1,124,710.00 4,786 1,124,710.00 0 -
168,960.00 240 168,960.00 0 - 0 - 0 -
3,080,000.00 113 1,243,000.00 167 1,837,000.00 167 1,837,000.00 0 -
386,400.00 56 386,400.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
4,355,010.00 18 1,484,010.00 120 2,871,000.00 120 2,871,000.00 0 -
2,460,000.00 17 255,000.00 147 2,205,000.00 147 2,205,000.00 0 -
11,495.00 0 - 209 11,495.00 209 11,495.00 0 -
2,606,100.00 158 1,153,400.00 199 1,452,700.00 199 1,452,700.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
305,040.00 237 36,735.00 1,731 268,305.00 1,731 268,305.00 0 -
37,125.00 15 37,125.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
73,080,000.00 13 1,131,000.00 827 71,949,000.00 827 71,949,000.00 0 -
- 0 - 0 - 0 - 0 -
71,574,360.00 0 - 645 71,574,360.00 645 71,574,360.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
452,925.00 10 24,750.00 173 428,175.00 173 428,175.00 0 -
509,110.00 1,225 300,125.00 853 208,985.00 853 208,985.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
620,000.00 20 620,000.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
445,764.00 0 - 6 445,764.00 6 445,764.00 0 -
23,625,315.00 122 5,367,390.00 415 18,257,925.00 415 18,257,925.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,707,896.00 3,818 626,152.00 6,596 1,081,744.00 6,596 1,081,744.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
298,620.00 1,117 100,530.00 2,201 198,090.00 2,201 198,090.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
530,420.00 11 106,084.00 44 424,336.00 44 424,336.00 0 -
4,363,968.00 96 1,026,816.00 312 3,337,152.00 312 3,337,152.00 0 -
1,989,900.00 198 1,989,900.00 0 - 0 - 0 -
100,740.00 146 100,740.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
70,350.00 1,005 70,350.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
719,076.00 1,449 179,676.00 4,350 539,400.00 4,350 539,400.00 0 -
- 0 - 0 - 0 - 0 -
2,191,500.00 2,699 202,425.00 24,421 1,989,075.00 24,421 1,989,075.00 0 -
- 0 - 0 - 0 - 0 -
157,927.00 43 138,589.00 6 19,338.00 6 19,338.00 0 -
- 0 - 0 - 0 - 0 -
1,088,400.00 175 210,000.00 732 878,400.00 732 878,400.00 0 -
392,800.00 0 - 2 392,800.00 2 392,800.00 0 -
- 0 - 0 - 0 - 0 -
1,150,726.00 15 37,770.00 442 1,112,956.00 442 1,112,956.00 0 -
420,120.00 563 152,010.00 993 268,110.00 993 268,110.00 0 -
- 0 - 0 - 0 - 0 -
4,098,490.00 709 740,905.00 3,213 3,357,585.00 3,213 3,357,585.00 0 -
- 0 - 0 - 0 - 0 -
9,378,945.00 22 1,115,334.00 163 8,263,611.00 163 8,263,611.00 0 -
1,346,345.00 1,263 903,045.00 620 443,300.00 620 443,300.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
101,360.00 5 9,050.00 51 92,310.00 51 92,310.00 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
545,305.00 955 545,305.00 0 - 0 - 0 -
721,688.00 38 197,296.00 101 524,392.00 101 524,392.00 0 -
20,761,650.00 648 1,137,240.00 11,182 19,624,410.00 11,182 19,624,410.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
457,700.00 2 39,800.00 21 417,900.00 21 417,900.00 0 -
51,629,250.00 52 4,365,400.00 563 47,263,850.00 563 47,263,850.00 0 -
1,309,440.00 1,055 506,400.00 1,673 803,040.00 1,673 803,040.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,670,800.00 459 2,616,300.00 185 1,054,500.00 185 1,054,500.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
404,496.00 463 196,312.00 491 208,184.00 491 208,184.00 0 -
15,227,154.00 263 4,733,737.00 583 10,493,417.00 583 10,493,417.00 0 -
3,591,610.00 914 941,420.00 2,573 2,650,190.00 2,573 2,650,190.00 0 -
- 0 - 0 - 0 - 0 -
1,097,775.00 78 143,910.00 517 953,865.00 517 953,865.00 0 -
431,200.00 18 19,800.00 374 411,400.00 374 411,400.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
369,000.00 1,699 208,977.00 1,301 160,023.00 1,301 160,023.00 0 -
170,000.00 2 170,000.00 0 - 0 - 0 -
235,000.00 2 235,000.00 0 - 0 - 0 -
2,253,480.00 89 2,253,480.00 0 - 0 - 0 -
217,500.00 5 217,500.00 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
1,600,830.00 3 228,690.00 18 1,372,140.00 18 1,372,140.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,103,290.00 2,028 831,480.00 5,541 2,271,810.00 5,541 2,271,810.00 0 -
399,590.00 1,289 399,590.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
14,231,800.00 217 7,018,865.00 223 7,212,935.00 223 7,212,935.00 0 -
- 0 - 0 - 0 - 0 -
3,440,954.00 0 - 458 3,440,954.00 458 3,440,954.00 0 -
1,820,700.00 2,383 238,300.00 16,192 1,582,400.00 16,192 1,582,400.00 0 -
24,991,200.00 365 3,942,000.00 1,949 21,049,200.00 1,949 21,049,200.00 0 -
15,540.00 0 - 74 15,540.00 74 15,540.00 0 -
772,299.00 27 79,893.00 234 692,406.00 234 692,406.00 0 -
1,063,476.00 500 258,000.00 1,561 805,476.00 1,561 805,476.00 0 -
1,822,400.00 2,478 332,052.00 11,122 1,490,348.00 11,122 1,490,348.00 0 -
3,219,210.00 1,534 452,530.00 4,904 2,766,680.00 4,904 2,766,680.00 0 -
- 0 - 0 - 0 - 0 -
669,600.00 0 - 6,200 669,600.00 6,200 669,600.00 0 -
- 0 - 0 - 0 - 0 -
282,470.00 938 220,430.00 264 62,040.00 264 62,040.00 0 -
12,781,360.00 436 3,535,960.00 1,140 9,245,400.00 1,140 9,245,400.00 0 -
1,031,680.00 33 212,784.00 127 818,896.00 127 818,896.00 0 -
288,496.00 4 15,184.00 72 273,312.00 72 273,312.00 0 -
4,872,000.00 0 - 1,600 4,872,000.00 1,600 4,872,000.00 0 -
9,411,660.00 30 162,270.00 1,710 9,249,390.00 1,710 9,249,390.00 0 -
1,760,528.00 62 1,240,372.00 26 520,156.00 26 520,156.00 0 -
- 0 - 0 - 0 - 0 -
1,856,250.00 226 932,250.00 224 924,000.00 224 924,000.00 0 -
2,148,300.00 0 - 21,700 2,148,300.00 21,700 2,148,300.00 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
2,786,850.00 69 341,550.00 494 2,445,300.00 494 2,445,300.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,687,500.00 15 112,500.00 210 1,575,000.00 210 1,575,000.00 0 -
1,102,437.00 0 - 105 1,102,437.00 105 1,102,437.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
553,068.00 30 102,420.00 132 450,648.00 132 450,648.00 0 -
- 0 - 0 - 0 - 0 -
1,637,625.24 0 - 54 1,637,625.24 54 1,637,625.24 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
24,454,150.00 1,528 9,794,480.00 2,287 14,659,670.00 2,287 14,659,670.00 0 -
17,703,400.00 1,115 7,972,250.00 1,361 9,731,150.00 1,361 9,731,150.00 0 -
- 0 - 0 - 0 - 0 -
1,359,000.00 23 69,000.00 430 1,290,000.00 430 1,290,000.00 0 -
- 0 - 0 - 0 - 0 -
5,978,000.00 21 2,241,750.00 35 3,736,250.00 35 3,736,250.00 0 -
319,500.00 2,113 211,300.00 1,082 108,200.00 1,082 108,200.00 0 -
1,427,725.00 1,758 202,170.00 10,657 1,225,555.00 10,657 1,225,555.00 0 -
294,250.00 418 104,500.00 759 189,750.00 759 189,750.00 0 -
130,878.00 4 29,084.00 14 101,794.00 14 101,794.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
13,574,526.00 76 1,797,324.00 498 11,777,202.00 498 11,777,202.00 0 -
229,413.60 366 42,492.60 1,610 186,921.00 1,610 186,921.00 0 -
1,746,000.00 85 306,000.00 400 1,440,000.00 400 1,440,000.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
2,011,500.00 33 445,500.00 116 1,566,000.00 116 1,566,000.00 0 -
247,520.00 0 - 442 247,520.00 442 247,520.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
14,392,323.00 161 4,160,079.00 396 10,232,244.00 396 10,232,244.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
24,360,000.00 75 6,525,000.00 205 17,835,000.00 205 17,835,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
619,716.00 26 66,352.00 157 553,364.00 157 553,364.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
38,166,688.00 744 7,364,112.00 3,112 30,802,576.00 3,112 30,802,576.00 0 -
6,791,200.00 7,765 1,009,450.00 44,475 5,781,750.00 44,475 5,781,750.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
7,437,570.00 1,724 1,844,680.00 5,227 5,592,890.00 5,227 5,592,890.00 0 -
1,359,423.00 852 299,052.00 3,021 1,060,371.00 3,021 1,060,371.00 0 -
- 0 - 0 - 0 - 0 -
1,998,000.00 15 270,000.00 96 1,728,000.00 96 1,728,000.00 0 -
62,250.00 24 9,960.00 126 52,290.00 126 52,290.00 0 -
3,597,440.00 5 246,400.00 68 3,351,040.00 68 3,351,040.00 0 -
10,179,000.00 26 735,150.00 334 9,443,850.00 334 9,443,850.00 0 -
- 0 - 0 - 0 - 0 -
11,989,120.00 236 674,960.00 3,956 11,314,160.00 3,956 11,314,160.00 0 -
100,716.00 43 51,557.00 41 49,159.00 41 49,159.00 0 -
397,435.50 0 - 7 397,435.50 7 397,435.50 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
31,206,020.00 454 6,499,940.00 2,128 24,706,080.00 2,128 24,706,080.00 0 -
- 0 - 0 - 0 - 0 -
1,686,825.00 139 656,775.00 218 1,030,050.00 218 1,030,050.00 0 -
812,370.00 5,849 760,370.00 400 52,000.00 400 52,000.00 0 -
- 0 - 0 - 0 - 0 -
1,038,400.00 31 545,600.00 28 492,800.00 28 492,800.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
575,395.60 649 312,233.90 547 263,161.70 547 263,161.70 0 -
5,708,952.00 1,409 312,798.00 24,307 5,396,154.00 24,307 5,396,154.00 0 -
3,997,131.00 5,757 708,111.00 26,740 3,289,020.00 26,740 3,289,020.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
32,343,168.00 18 7,660,224.00 58 24,682,944.00 58 24,682,944.00 0 -
8,640,000.00 0 - 8 8,640,000.00 8 8,640,000.00 0 -
- 0 - 0 - 0 - 0 -
6,120,000.00 4 3,060,000.00 4 3,060,000.00 4 3,060,000.00 0 -
- 0 - 0 - 0 - 0 -
298,204.50 0 - 11 298,204.50 11 298,204.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
18,080.00 113 18,080.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
297,378.00 621 33,534.00 4,886 263,844.00 4,886 263,844.00 0 -
1,363,550.76 150 64,746.00 3,009 1,298,804.76 3,009 1,298,804.76 0 -
343,805.00 26 127,699.00 44 216,106.00 44 216,106.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
18,214,925.00 410 3,987,250.00 1,463 14,227,675.00 1,463 14,227,675.00 0 -
- 0 - 0 - 0 - 0 -
4,875,227.50 199 924,852.50 850 3,950,375.00 850 3,950,375.00 0 -
3,184,350.00 126 89,460.00 4,359 3,094,890.00 4,359 3,094,890.00 0 -
- 0 - 0 - 0 - 0 -
468,600.00 52 34,320.00 658 434,280.00 658 434,280.00 0 -
122,500.00 0 - 500 122,500.00 500 122,500.00 0 -
1,811,040.00 1,526 1,762,530.00 42 48,510.00 42 48,510.00 0 -
1,186,710.00 3,523 369,915.00 7,779 816,795.00 7,779 816,795.00 0 -
- 0 - 0 - 0 - 0 -
599,940.00 0 - 120 599,940.00 120 599,940.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,580,500.00 45 2,598,750.00 17 981,750.00 17 981,750.00 0 -
1,870,000.00 1 93,500.00 19 1,776,500.00 19 1,776,500.00 0 -
5,422,720.00 203 1,201,760.00 713 4,220,960.00 713 4,220,960.00 0 -
12,703,104.00 68 465,800.00 1,740 12,237,304.00 1,740 12,237,304.00 0 -
4,653,905.00 0 - 565 4,653,905.00 565 4,653,905.00 0 -
2,835,000.00 0 - 3 2,835,000.00 3 2,835,000.00 0 -
4,604,300.00 0 - 4,100 4,604,300.00 4,100 4,604,300.00 0 -
- 0 - 0 - 0 - 0 -
6,525.00 9 6,525.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
23,658,016.00 2,479 2,746,732.00 18,873 20,911,284.00 18,873 20,911,284.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
78,757,250.00 3,294 23,552,100.00 7,721 55,205,150.00 7,721 55,205,150.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
626,725.00 0 - 53 626,725.00 53 626,725.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
798,592.00 3 20,664.00 156 777,928.00 156 777,928.00 0 -
3,360,000.00 84 840,000.00 252 2,520,000.00 252 2,520,000.00 0 -
52,540,760.00 1,895 8,495,285.00 9,825 44,045,475.00 9,825 44,045,475.00 0 -
140,000.00 0 - 4 140,000.00 4 140,000.00 0 -
8,720,628.00 1 103,817.00 83 8,616,811.00 83 8,616,811.00 0 -
12,018,761.00 0 - 103 12,018,761.00 103 12,018,761.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
213,624.00 3,323 152,858.00 1,321 60,766.00 1,321 60,766.00 0 -
- 0 - 0 - 0 - 0 -
32,237,200.00 120 996,000.00 3,764 31,241,200.00 3,764 31,241,200.00 0 -
20,169,600.00 0 - 1,528 20,169,600.00 1,528 20,169,600.00 0 -
1,679,600.00 55 52,250.00 1,713 1,627,350.00 1,713 1,627,350.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,016,410.00 964 106,040.00 17,367 1,910,370.00 17,367 1,910,370.00 0 -
5,078,260.00 1,100 225,500.00 23,672 4,852,760.00 23,672 4,852,760.00 0 -
337,875.00 865 229,225.00 410 108,650.00 410 108,650.00 0 -
136,180.00 4 27,236.00 16 108,944.00 16 108,944.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
57,703,736.00 0 - 58 57,703,736.00 58 57,703,736.00 0 -
627,624.00 170 515,440.00 37 112,184.00 37 112,184.00 0 -
1,633,750.00 0 - 125 1,633,750.00 125 1,633,750.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
10,721,000.00 224 3,382,400.00 486 7,338,600.00 486 7,338,600.00 0 -
6,978,433.00 194 104,566.00 12,753 6,873,867.00 12,753 6,873,867.00 0 -
3,238,755.00 1,984 386,880.00 14,625 2,851,875.00 14,625 2,851,875.00 0 -
83,710.00 5 83,710.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
5,751,200.00 168 873,600.00 938 4,877,600.00 938 4,877,600.00 0 -
14,256,900.00 78 529,542.00 2,022 13,727,358.00 2,022 13,727,358.00 0 -
4,656,487.00 6,520 2,653,640.00 4,921 2,002,847.00 4,921 2,002,847.00 0 -
662,400.00 18 372,600.00 14 289,800.00 14 289,800.00 0 -
1,550,049.60 38 158,338.40 334 1,391,711.20 334 1,391,711.20 0 -
1,280,440.00 30 71,400.00 508 1,209,040.00 508 1,209,040.00 0 -
- 0 - 0 - 0 - 0 -
17,485,000.00 0 - 125 17,485,000.00 125 17,485,000.00 0 -
- 0 - 0 - 0 - 0 -
1,761,760.00 14 1,761,760.00 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
4,084,563.00 760 268,280.00 10,811 3,816,283.00 10,811 3,816,283.00 0 -
774,900.00 13 479,700.00 8 295,200.00 8 295,200.00 0 -
310,400.00 1,421 275,674.00 179 34,726.00 179 34,726.00 0 -
19,448,000.00 24 4,243,200.00 86 15,204,800.00 86 15,204,800.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
236,130.00 1,114 94,690.00 1,664 141,440.00 1,664 141,440.00 0 -
- 0 - 0 - 0 - 0 -
108,360.00 0 - 172 108,360.00 172 108,360.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
912,067.20 48 15,206.40 2,831 896,860.80 2,831 896,860.80 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
2,128,564.80 546 304,558.80 3,270 1,824,006.00 3,270 1,824,006.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,445,000.00 10 1,445,000.00 0 - 0 - 0 -
15,345,000.00 10 1,705,000.00 80 13,640,000.00 80 13,640,000.00 0 -
13,600,000.00 0 - 40 13,600,000.00 40 13,600,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
1,491,000.00 201 281,400.00 864 1,209,600.00 864 1,209,600.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
13,064,922.00 718 717,282.00 12,360 12,347,640.00 12,360 12,347,640.00 0 -
- 0 - 0 - 0 - 0 -
166,237.50 4 66,495.00 6 99,742.50 6 99,742.50 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

l=g+j m n o =k - m p=l-n
- 0 - 0 - 0 - 0 -
1,448,000.00 265 1,060,000.00 97 388,000.00 97 388,000.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
3,969,000.00 0 - 49 3,969,000.00 49 3,969,000.00 0 -
1,838,865.00 4,919 408,277.00 17,236 1,430,588.00 17,236 1,430,588.00 0 -
- 0 - 0 - 0 - 0 -
25,344.00 20 5,760.00 68 19,584.00 68 19,584.00 0 -
25,850.00 7 3,619.00 43 22,231.00 43 22,231.00 0 -
1,160,148.00 47 1,160,148.00 0 - 0 - 0 -
239,400.00 14 119,700.00 14 119,700.00 14 119,700.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
44,157,000.00 117 4,797,000.00 960 39,360,000.00 960 39,360,000.00 0 -
531,648.00 0 - 3 531,648.00 3 531,648.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
647,896.00 39 115,908.00 179 531,988.00 179 531,988.00 0 -
1,971,812.00 334 175,016.00 3,429 1,796,796.00 3,429 1,796,796.00 0 -
- 0 - 0 - 0 - 0 -
- 0 - 0 - 0 - 0 -
23,858,120.00 85 9,432,280.00 130 14,425,840.00 130 14,425,840.00 0 -
1,877,622,451.95 290,756,779.70 1,586,865,672.25 1,586,865,672.25
1,587,866,029.87
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96 Rp 5,900.00 247 Rp 3,426.00 #REF!
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100 Rp 9,600.00 1,446 Rp 1,945.00 #REF!
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400 Rp 2,140.00 504 Rp 1,340.00 #REF!
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LAMPIRAN BERITA ACARA STOCK OPNAME BARANG 1 FEBRUARI S/D 28 FEBRU
Nomor : .................................................................................

JENIS BARANG : OBAT


POSISI PER TANGGAL : 28 FEBRUARI 2019

No Jenis Barang Satuan Saldo Awal Penerimaan


Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
1 ABU Vial 75 35,999,700.00 75 479,996.00 35,999,700.00 479,996.00 -
2 Acarbose tab 50 mg Tablet 1,246 700,252.00 1,246 562.00 700,252.00 7,300 562.00 4,102,600.00
3 Acetylcystein tab 200 mg Kapsul 0 - 0 358.00 - 358.00 -
4 Acidum Salicylicum Botol 0 - 0 157,500.00 - 157,500.00 -
5 Aclam Botol 0 - 0 52,150.00 - 52,150.00 -
6 Acyclovir krim 5 %5 mg SK Tube 10 31,460.00 10 3,146.00 31,460.00 3,146.00 -
7 Acyclovir Tab 400 mg Tablet 0 - 0 380.00 - 1,200 380.00 456,000.00
8 Adalat Oros 20 Mg Tablet 4,857 16,270,950.00 4,857 3,350.00 16,270,950.00 3,350.00 -
9 Adalat Oros 30 Mg Tablet 9,670 35,779,000.00 9,670 3,700.00 35,779,000.00 3,700.00 -
10 Adona Ac 17 Ampul 0 - 0 33,000.00 - 33,000.00 -
11 Albendazole tab 400 mg Tablet 191 55,772.00 191 292.00 55,772.00 292.00 -
12 Albuminar 25% Botol 0 - 0 2,000,000.00 - 2,000,000.00 -
13 Alco Drop Botol 0 - 0 40,000.00 - 40,000.00 -
14 Alinamin F Odorles Inj 10 Ml (P) Ampul 0 - 0 14,000.00 - 14,000.00 -
15 Alkohol 70% Botol 0 - 0 25,000.00 - 25,000.00 -
16 Alkohol 96 % 1 Liter Botol 0 - 0 30,000.00 - 30,000.00 -
17 Allupurinol tab 100 mg Tablet 6,779 664,342.00 6,779 98.00 664,342.00 98.00 -
18 Allupurinol tab 300 mg Tablet 1,535 322,350.00 1,535 210.00 322,350.00 210.00 -
19 Alprazolam tab 0,5 mg Tablet 5,453 3,190,005.00 5,453 585.00 3,190,005.00 585.00 -
20 Ambroxol syr 15 mg/ml botol 222 744,216.00 22 3,828.00 200 3,300.00 744,216.00 3,300.00 -
21 Ambroxol tab 30 mg Tablet 16,367 2,636,737.00 6,367 111.00 10,000 193.00 2,636,737.00 193.00 -
22 Amikacin Sulfate Inj Ampul 576 17,706,240.00 576 30,740.00 17,706,240.00 30,740.00 -
23 Amino Steril Infant(New) Botol 26 1,129,700.00 26 43,450.00 1,129,700.00 43,450.00 -
24 Aminofilin injeksi Ampul 204 936,408.00 108 3,426.00 96 5,900.00 936,408.00 5,900.00 -
25 Aminofilin tab 200 mg Tablet 0 - 0 87.00 - 87.00 -
26 Aminofluid Infus Bag 173 11,693,070.00 173 67,590.00 11,693,070.00 67,590.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
27 Aminofusin Paedriatic Botol 0 - 0 98,100.00 - 98,100.00 -
28 Aminoleban Infus Soft B 44 3,128,400.00 44 71,100.00 3,128,400.00 71,100.00 -
29 Amiodaron inj Ampul 1 8,700.00 1 8,700.00 8,700.00 48 8,700.00 417,600.00
30 Amitriptilin tab Tablet 4,067 722,502.55 4,067 177.65 722,502.55 177.65 -
31 Amlodipin tab 10 mg Tablet 19,623 1,824,939.00 19,623 93.00 1,824,939.00 93.00 -
32 Amlodipin tab 5 mg Tablet 30,269 2,118,830.00 30,269 70.00 2,118,830.00 70.00 -
33 Amoksisilin + as. Klavulanat kaps 625 Tablet 0 - 0 4,550.00 - 4,550.00 -
34 mg
Amoksisillin 125 mg syr kering Botol 295 554,895.00 295 1,881.00 554,895.00 1,881.00 -
35 Amoksisillin 250 mg Kapsul 0 - 0 200.00 - 200.00 -
36 Amoksisillin 500 mg Kapsul 1,793 542,382.50 1,793 302.50 542,382.50 302.50 -
37 Amoxilin 125 Mg/1,25 Ml Drop Botol 0 - 0 20,000.00 - 20,000.00 -
38 Ampicillin inj Ampul 0 - 0 7,920.00 - 7,920.00 -
39 Andalan Ampul 0 - 0 6,600.00 - 6,600.00 -
40 Antalgin tab 500 mg Tablet 0 - 0 124.22 - 124.22 -
41 Antasida Doen suspensi B27 Botol 0 - 0 1,995.00 - 1,995.00 -
42 Antasida DOEN tab kombinasi Tablet 881 97,791.00 881 111.00 97,791.00 111.00 -
43 Antihemoroid supp Supp 0 - 0 3,045.00 - 3,045.00 -
44 Antimigren Doen tab Kombinasi Tablet 0 - 0 137.00 - 137.00 -
45 Aquabidest 1000 ml soft bag 510 5,355,000.00 510 10,500.00 5,355,000.00 10,500.00 -
46 Aquabidest 20 ml vial 0 - 0 2,302.00 - 2,302.00 -
47 Aquabidest 500 ml Botol 0 - 0 25,850.00 - 25,850.00 -
48 Arixtra 2.5 Mg Inj Buah 163 40,578,850.00 163 248,950.00 40,578,850.00 248,950.00 -
49 Asam Askorbat (vit. C) tab 100 mg Tablet 0 - 0 - - - -
50 Asam Askorbat (Vit.C) tab 250 mg Tablet 0 - 0 159.00 - 159.00 -
51 Asam Askorbat (Vit.C) tab 50 mg Tablet 1,345 141,225.00 1,345 105.00 141,225.00 10,400 105.00 1,092,000.00
52 Asam Folat 1 Mg Tablet 29,504 2,065,280.00 29,504 70.00 2,065,280.00 70.00 -
53 Asam Mefenamat tab 500 mg Kaplet 1,327 165,875.00 1,327 125.00 165,875.00 125.00 -
54 Asam Salisilat Serbuk 1 Kg Pak 0 - 0 278,300.00 - 278,300.00 -
55 Asam traneksamat Inj 250 mg /5 ml Ampul 0 - 0 5,200.00 - 5,200.00 -
56 Asam traneksamat Inj 500 mg/5 ml Ampul 3,135 6,863,075.00 605 1,945.00 100 9,600.00 2,430 1,945.00 6,863,075.00 1,945.00 -
57 Asam traneksamat tab 500 mg Tablet 2,487 3,939,408.00 2,487 1,584.00 3,939,408.00 1,584.00 -
58 Asam Ursodioksilat 250 Mg Tablet 2,361 5,050,179.00 2,361 2,139.00 5,050,179.00 2,139.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
59 Asam valproat 250 mg/5ml syr Botol 61 963,129.00 61 15,789.00 963,129.00 675 15,789.00 10,657,575.00
60 Aspar K Tablet 0 - 0 2,472.00 - 2,472.00 -
61 Aspilet Tablet 13,686 1,505,460.00 13,686 110.00 1,505,460.00 110.00 -
62 Assering Bag 5 48,230.00 5 9,646.00 48,230.00 280 9,646.00 2,700,880.00
63 Atorvastatin calcium tab Tablet 0 - 0 1,100.00 - 1,100.00 -
64 Atracurium inj Ampul 44 474,320.00 44 10,780.00 474,320.00 360 10,780.00 3,880,800.00
65 Atropin sulfat injeksi 0,25 mg/mL Ampul 12 19,140.00 12 1,595.00 19,140.00 400 1,595.00 638,000.00
66 Atrovent Hfa Botol 0 - 0 83,500.00 - 83,500.00 -
67 Atrovent Solution Botol 100 9,000,000.00 100 90,000.00 9,000,000.00 90,000.00 -
68 ATS inj 1500 UI 1 ml Ampul 0 - 0 130,999.00 - 130,999.00 -
69 ATS inj 20000 UI 1 ml Ampul 0 - 0 627,270.00 - 627,270.00 -
70 Augentonic Tm Botol 0 - 0 22,000.00 - 22,000.00 -
71 Avamys Nasalspray Botol 0 - 0 107,120.00 - 107,120.00 -
72 Avodart Tablet 2,288 10,753,600.00 2,288 4,700.00 10,753,600.00 4,700.00 -
73 Aza Tube 0 - 0 39,000.00 - 39,000.00 -
74 Azitromycin 250 Mg Tablet 0 - 0 3,333.00 - 3,333.00 -
75 Azitromycin 500 Mg Tablet 409 727,202.00 409 1,778.00 727,202.00 1,800 1,778.00 3,200,400.00
76 Azitromycin Syr 60 Ml Botol 89 2,086,872.00 89 23,448.00 2,086,872.00 23,448.00 -
77 Bactoderm Tube 0 - 0 60,000.00 - 60,000.00 -
78 Bedak Salysil Kotak 0 - 0 1,250.00 - 1,250.00 -
79 Benzatil penisilin injeksi Vial 0 - 0 8,935.00 - 8,935.00 -
80 Benzolac-Cl Tube 0 - 0 25,000.00 - 25,000.00 -
81 Bepanthen Tube 0 - 0 47,000.00 - 47,000.00 -
82 Berotec Solution Botol 0 - 0 125,750.00 - 125,750.00 -
83 Berotec Spray Botol 272 22,627,680.00 272 83,190.00 22,627,680.00 83,190.00 -
84 Betahistin mesilat tab 6 mg Tablet 7,784 856,240.00 7,784 110.00 856,240.00 110.00 -
85 Betametason krim 0,05% 10 gram Tube 0 - 0 3,350.00 - 3,350.00 -
86 Betametason krim 0,1% 5 gram Tube 45 96,300.00 45 2,140.00 96,300.00 2,140.00 -
87 Biomist Pot 0 - 0 75,000.00 - 75,000.00 -
88 Bionic Botol 0 - 0 16,500.00 - 16,500.00 -
89 Bisakodil tab 5 mg Tablet 882 264,600.00 882 300.00 264,600.00 300.00 -
90 Bisolvon Botol 0 - 0 62,190.00 - 62,190.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
91 Bisoprolol tab 5 mg Tablet 4,670 1,102,120.00 4,670 236.00 1,102,120.00 236.00 -
92 Bronsolvan 150 Mg Tablet 0 - 0 250.00 - 250.00 -
93 Bunascan Ampul 0 - 0 30,800.00 - 30,800.00 -
94 Burnazin 35 Gr Cr Tube 0 - 0 23,000.00 - 23,000.00 -
95 Burnazin 500 Gr Botol 0 - 0 300,000.00 - 300,000.00 -
96 Buscopan/Scopma Tablet 1,543 1,900,976.00 1,543 1,232.00 1,900,976.00 1,232.00 -
97 Calcium Glukonas 100 Mg/Ml Inj Ampul 197 2,039,147.00 197 10,351.00 2,039,147.00 10,351.00 -
98 Calos Tab Tablet 0 - 0 660.00 - 10,320 660.00 6,811,200.00
99 Calporosis Tb Tablet 0 - 0 430.00 - 430.00 -
100 Candesartan 8 Mg Tb Tablet 0 - 0 693.00 - 693.00 -
101 Carmed Tube 0 - 0 16,000.00 - 16,000.00 -
102 Catapress Ampul 23 779,700.00 23 33,900.00 779,700.00 33,900.00 -
103 Catarlent Tm Botol 0 - 0 23,145.84 - 23,145.84 -
104 Cazetin Drop Botol 0 - 0 30,977.00 - 30,977.00 -
105 Cefazoline Inj 1 Gram Ampul 0 - 0 11,738.00 - 132 11,738.00 1,549,416.00
106 Cefixime kaps 100 mg Kapsul 6,965 5,223,750.00 6,965 750.00 5,223,750.00 750.00 -
107 Cefixime kaps 200 mg Kapsul 0 - 0 2,370.00 - 2,370.00 -
108 Cefixime syr Botol 985 5,447,050.00 985 5,530.00 5,447,050.00 5,530.00 -
109 Cefoperazon Inj 1 G(New) Ampul 946 13,868,360.00 946 14,660.00 13,868,360.00 14,660.00 -
110 Cefotaksim inj 1 g Vial 0 - 0 4,200.00 - 2,600 4,200.00 10,920,000.00
111 Cendo Carpine 2% Tm 5 Ml Botol 41 856,900.00 41 20,900.00 856,900.00 20,900.00 -
112 Cendo Homatro Tm Botol 0 - 0 18,000.00 - 18,000.00 -
113 Cendo Xitrol Tm Botol 14 390,274.50 14 27,876.75 390,274.50 230 27,877.00 6,411,710.00
114 Cetadop Inj Ampul 382 2,353,120.00 382 6,160.00 2,353,120.00 6,160.00 -
115 Cetirizin Tablet 10 mg Tablet 0 - 0 96.00 - 96.00 -
116 Cetirizine Syr Botol 177 504,450.00 177 2,850.00 504,450.00 2,850.00 -
117 Chlorpheniramine (CTM) tab 4 Mg Tablet 0 - 0 42.00 - 42.00 -
118 Cibren Ampul 0 - 0 32,500.00 - 32,500.00 -
119 Ciprofloxacin infus Botol 332 3,220,068.00 332 9,699.00 3,220,068.00 9,699.00 -
120 Citicolin tab 500 mg Tablet 174 585,684.00 174 3,366.00 585,684.00 3,480 3,300.00 11,484,000.00
121 Citicolin 250 Mg Inj Ampul 0 - 0 6,847.00 - 4,420 6,847.00 30,263,740.00
122 Citicolin Inj Ampul 0 - 0 8,250.00 - 8,250.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
123 Citrosol Tablet 0 - 0 10,400.00 - 10,400.00 -
124 Clobazam tab 10 mg Tablet 4,814 3,557,546.00 4,814 739.00 3,557,546.00 739.00 -
125 Clonidin e 0,15 mg tab Tablet 0 - 0 184.00 - 184.00 -
126 Clopidrogel Tablet 38,719 51,031,642.00 38,719 1,318.00 51,031,642.00 1,318.00 -
127 Clorpromazine tab 100 mg Tablet 0 - 0 144.00 - 144.00 -
128 Combantrin/Convermex Syr Botol 0 - 0 10,000.00 - 10,000.00 -
129 Combiplex Peri Botol 0 - 0 337,200.00 - 337,200.00 -
130 Combivent Buah 1,845 8,394,750.00 1,845 4,550.00 8,394,750.00 4,550.00 -
131 Concor 2,5 Mg Tablet 6,077 3,627,969.00 6,077 597.00 3,627,969.00 597.00 -
132 Constipen Syr Botol 0 - 0 46,134.00 - 46,134.00 -
133 Conver Tm Botol 4 53,196.00 4 13,299.00 53,196.00 50 13,299.00 664,950.00
134 Cordarone Inj Ampul 0 - 0 12,480.00 - 12,480.00 -
135 Cotrimoxazol kaps 480 mg Tablet 0 - 0 220.00 - 220.00 -
136 Cystostol Botol 0 - 0 10,540.00 - 10,540.00 -
137 D 10 1/5 NS infus Botol 180 2,869,020.00 180 15,939.00 2,869,020.00 15,939.00 -
138 D40 % Botol 305 2,900,397.50 305 9,509.50 2,900,397.50 9,509.50 -
139 Decadoxin Forte Tablet 0 - 0 726.00 - 726.00 -
140 Decain Inj Ampul 0 - 0 54,560.00 - 54,560.00 -
141 Deksametason tab 0,5 mg Tablet 8,920 606,560.00 8,920 68.00 606,560.00 68.00 -
142 Deksamethasone injeksi 5 mg/ml Ampul 170 186,490.00 170 1,097.00 186,490.00 1,330 1,097.00 1,459,010.00
143 Deksketoprofen inj Ampul 0 - 0 27,720.00 - 27,720.00 -
144 Depakote 250 Mg Tablet 2,408 2,889,600.00 2,408 1,200.00 2,889,600.00 1,200.00 -
145 Depakote Er 250 Mg Tablet 4,227 12,335,280.00 1,327 2,840.00 2,900 2,954.00 12,335,280.00 2,954.00 -
146 Depakote Er 500 Mg Tablet 6,148 36,274,800.00 748 5,700.00 5,400 5,928.00 36,274,800.00 5,928.00 -
147 Desolex Tube 0 - 0 21,000.00 - 21,000.00 -
148 Desoximetason Zalf Tube 202 2,100,800.00 202 10,400.00 2,100,800.00 10,400.00 -
149 Dextrometrophan tab 15 mg (HBr) Tablet 0 - 0 90.00 - 90.00 -
150 Diazepam injeksi 5 mg/ml Ampul 42 72,870.00 42 1,735.00 72,870.00 510 1,735.00 884,850.00
151 Diazepam tab 2 mg Tablet 9,354 1,159,896.00 9,354 124.00 1,159,896.00 124.00 -
152 Diazepam tab 5 mg Tablet 0 - 0 - - - -
153 Difenhidramin injeksi 10 mg/ml Ampul 110 120,450.00 110 1,095.00 120,450.00 120 1,095.00 131,400.00
154 Digoksin 0,25 mg (P) Tablet 6,903 717,912.00 6,903 104.00 717,912.00 104.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
155 Diltiazem HCL tab 30 mg Tablet 1,180 156,940.00 1,180 133.00 156,940.00 12,100 133.00 1,609,300.00
156 Dimenhydrinate tab Tablet 256 24,320.00 256 95.00 24,320.00 95.00 -
157 Diovan 80 Mg Tablet 11,230 7,355,650.00 11,230 655.00 7,355,650.00 655.00 -
158 Diovan160 Mg Tablet 0 - 0 2,700.00 - 2,700.00 -
159 Doburan Inj Ampul 0 - 0 26,700.00 - 26,700.00 -
160 Dobutamine 50 mg inj Ampul 568 6,406,472.00 568 11,279.00 6,406,472.00 11,279.00 -
161 Doksisiklyn kaps 100 Tablet 778 205,392.00 778 264.00 205,392.00 264.00 -
162 Domperidon Suspensi 5 mg/5ml Botol 355 960,000.00 5 3,000.00 350 2,700.00 960,000.00 2,700.00 -
163 Domperidon tab 10 mg Tablet 3,211 606,879.00 3,211 189.00 606,879.00 189.00 -
164 Dopamet Tablet 0 - 0 2,057.00 - 2,057.00 -
165 Dulcolax Supp 0 - 0 5,800.00 - 5,800.00 -
166 Dumin 125 Mg Supp 0 - 0 10,000.00 - 10,000.00 -
167 Dumin 250 Mg Supp 0 - 0 15,000.00 - 15,000.00 -
168 Duvadilan injek Ampul 0 - 0 28,200.00 - 28,200.00 -
169 Duvadilan tab Tablet 0 - 0 5,808.00 - 5,808.00 -
170 Efedrin Inj Ampul 0 - 0 57,000.00 - 57,000.00 -
171 Epidosin Ampul 0 - 0 21,000.00 - 21,000.00 -
172 Epinefrin (Adrenalin) injeksi 0,1% Ampul 570 802,560.00 570 1,408.00 802,560.00 1,408.00 -
173 Epiven Tablet 0 - 0 9,666.00 - 9,666.00 -
174 Epotrex-Np 2000 Iu Syringe 0 - 0 89,100.00 - 89,100.00 -
175 Erytromicin kapl 500 mg kaplet 0 - 0 920.00 - 920.00 -
176 Erytromicin kaps 250 mg Kapsul 2,470 1,348,620.00 2,470 546.00 1,348,620.00 546.00 -
177 Erytromicin syr 200 mg / 5ml Botol 0 - 0 7,220.00 - 7,220.00 -
178 Estalex Tablet 0 - 0 830.00 - 830.00 -
179 Etabion Tablet 0 - 0 689.00 - 689.00 -
180 Ethambuthol tab 500 mg (HCI) Tablet 1,512 728,784.00 1,512 482.00 728,784.00 482.00 -
181 Ethiferan Ampul 0 - 0 1,666.66 - 1,666.66 -
182 Euthyrox Tablet 553 564,613.00 553 1,021.00 564,613.00 1,021.00 -
183 Fargoxin Inj Ampul 36 910,800.00 36 25,300.00 910,800.00 25,300.00 -
184 Farizol/Promuba Botol 0 - 0 42,500.00 - 42,500.00 -
185 Farsix Inj Ampul 0 - 0 3,400.00 - 3,400.00 -
186 Farsorbid Inj Ampul 0 - 0 66,000.00 - 66,000.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
187 Fasidol drop Botol 40 306,000.00 40 7,650.00 306,000.00 7,650.00 -
188 Fenitoin Kapsul Kapsul 11,489 1,815,262.00 11,489 158.00 1,815,262.00 8,800 158.00 1,390,400.00
189 Fenitoin Natrium injeksi 50 mg/ml Ampul 362 1,353,156.00 362 3,738.00 1,353,156.00 230 3,738.00 859,740.00
190 Fenobarbital injeksi 50 mg/ml Ampul 175 324,975.00 175 1,857.00 324,975.00 1,857.00 -
191 Fenobarbital tab 30 mg Botol 154 26,334.00 154 171.00 26,334.00 2,100 171.00 359,100.00
192 Fenofibrate 100 Mg Tablet 2,671 2,980,836.00 2,671 1,116.00 2,980,836.00 1,116.00 -
193 Fenofibrate 300 Mg Tablet 623 844,165.00 623 1,355.00 844,165.00 1,355.00 -
194 Fenol glyserol TT 10% Botol 0 - 0 2,500.00 - 2,500.00 -
195 Fentanil Inj 0,05 Mg/ Ml 2 Ml Ampul 120 4,992,000.00 120 41,600.00 4,992,000.00 41,600.00 -
196 Fitomenadion (Vit.K1) tab 10 mg Botol 0 - 0 579.00 - 579.00 -
197 Fitomenadion Inj Ampul 189 695,898.00 189 3,682.00 695,898.00 420 3,682.00 1,546,440.00
198 Fladex Supp 0 - 0 23,100.00 - 23,100.00 -
199 Flamicort 10 Mg/Ml Vial 80 5,240,000.00 80 65,500.00 5,240,000.00 65,500.00 -
200 Flixotide Nebules Buah 254 3,791,966.00 254 14,929.00 3,791,966.00 14,929.00 -
201 Floxa Tm Botol 0 - 0 30,000.00 - 30,000.00 -
202 Fluconazol kaps 150 mg Tablet 0 - 0 18,720.00 - 100 18,720.00 1,872,000.00
203 Fluconazole Infus Botol 6 107,994.00 6 17,999.00 107,994.00 17,999.00 -
204 Flumucil Inj Ampul 0 - 0 13,175.00 - 13,175.00 -
205 Flunarizine hcl tab 10 mg Tablet 0 - 0 1,650.00 - 1,650.00 -
206 Formalin Tablet 0 - 0 89.00 - 89.00 -
207 Formalin Liquid 10 L Galon 6 1,725,000.00 6 287,500.00 1,725,000.00 287,500.00 -
208 Fortanest Ampul 0 - 0 6,000.00 - 6,000.00 -
209 Fresofol Ampul 379 4,077,282.00 379 10,758.00 4,077,282.00 10,758.00 -
210 Furosemid injeksi 10 mg/ml Ampul 6,038 8,048,654.00 6,038 1,333.00 8,048,654.00 1,333.00 -
211 Furosemid Tab 40 mg Tablet 2,041 157,157.00 2,041 77.00 157,157.00 18,800 77.00 1,447,600.00
212 Futrolit Bag 349 12,843,200.00 349 36,800.00 12,843,200.00 36,800.00 -
213 Gabapentin Tablet 1,636 1,636,000.00 1,636 1,000.00 1,636,000.00 17,900 1,000.00 17,900,000.00
214 Gamaraas Botol 0 - 0 2,275,000.00 - 2,275,000.00 -
215 Gelofusin Botol 77 3,540,460.00 77 45,980.00 3,540,460.00 45,980.00 -
216 Gemfibrozil kaps 300 mg Tablet 400 148,400.00 400 371.00 148,400.00 371.00 -
217 Genoint Zm Tube 0 - 0 2,960.00 - 2,960.00 -
218 Gentamicin injeksi 40 mg/ml Ampul 0 - 0 3,083.00 - 3,083.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
219 Gentamicin salep kulit @ 25 Tube 185 378,510.00 185 2,046.00 378,510.00 940 3,080.00 2,895,200.00
220 Gentamicin Sulfat Tetes mata 3 % Botol 182 745,000.00 82 4,000.00 100 4,170.00 745,000.00 4,170.00 -
221 Gentamicin Sulfat zalf mata Tube 505 1,350,875.00 505 2,675.00 1,350,875.00 2,675.00 -
222 Glaucon Tablet 0 - 0 2,950.00 - 2,950.00 -
223 Glibenklamide tab 5 mg Tablet 16 1,904.00 16 119.00 1,904.00 119.00 -
224 Glicab 80 Mg Tablet 0 - 0 235.00 - 235.00 -
225 Glicore 8% Krim10 Gram Tube 0 - 0 25,000.00 - 25,000.00 -
226 Glikuidon tab 30 mg Tablet 5,602 6,022,150.00 5,602 1,075.00 6,022,150.00 1,075.00 -
227 Glimepiride tab 1 mg Tablet 775 150,350.00 775 194.00 150,350.00 194.00 -
228 Glimepiride tab 2 mg Tablet 22,537 5,206,047.00 22,537 231.00 5,206,047.00 231.00 -
229 Glimepiride tab 3 mg Tablet 3,944 1,116,152.00 3,944 283.00 1,116,152.00 283.00 -
230 Glimepiride tab 4 mg Tablet 981 264,870.00 981 270.00 264,870.00 270.00 -
231 Gliseril Guayakolat 100 Mg Tablet 0 - 0 27.90 - 27.90 -
232 Gliserol Botol 0 - 0 5,333.00 - 5,333.00 -
233 Glucodex Tablet 4,786 1,124,710.00 4,786 235.00 1,124,710.00 235.00 -
234 Glucosamine 250 mg tab Tablet 0 - 0 704.00 - 704.00 -
235 Glukosa 10% Botol 167 1,837,000.00 167 11,000.00 1,837,000.00 140 7,500.00 1,050,000.00
236 Glukosa 5% (Wida D5) Botol 0 - 0 6,900.00 - 520 6,900.00 3,588,000.00
237 Glutrop Tablet 0 - 0 14,396.60 - 14,396.60 -
238 Glybotic Vial 0 - 0 50,500.00 - 50,500.00 -
239 Gom Botol 0 - 0 1,549.16 - 1,549.16 -
240 Gricin Tablet 0 - 0 228.00 - 228.00 -
241 Griseofulvin 500 Mg Tablet 0 - 0 1,000.00 - 1,000.00 -
242 H2O2 3% 100 Ml Botol 0 - 0 3,000.00 - 3,000.00 -
243 H2O2 3% 800 Ml Botol 120 2,871,000.00 120 23,925.00 2,871,000.00 23,925.00 -
244 H2O2 3% 1000 Ml Botol 147 2,205,000.00 147 15,000.00 2,205,000.00 15,000.00 -
245 Haloperidol 0.5 mg tab Tablet 209 11,495.00 209 55.00 11,495.00 55.00 -
246 Harnal Tablet 199 1,452,700.00 199 7,300.00 1,452,700.00 2,380 7,300.00 17,374,000.00
247 Hemafort Kapsul 0 - 0 760.00 - 760.00 -
248 Hepa-Q Tablet 0 - 0 5,080.00 - 5,080.00 -
249 Hepatitis B Rekombinon I Ml Vial 0 - 0 50,050.00 - 50,050.00 -
250 Herbesser Ampul 0 - 0 326,700.00 - 326,700.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
251 Hidroklortiazide 25 Mg Tablet 1,731 268,305.00 1,731 155.00 268,305.00 5,500 155.00 852,500.00
252 Hidrokortison Krim 2,5% Tube 0 - 0 2,475.00 - 552 2,475.00 1,366,200.00
253 Humalog Buah 0 - 0 87,000.00 - 87,000.00 -
254 Humalog Kwikpen Buah 827 71,949,000.00 827 87,000.00 71,949,000.00 87,000.00 -
255 Humalog Mix Buah 0 - 0 97,500.00 - 97,500.00 -
256 Humalog Mix Kwikpen Buah 645 71,574,360.00 645 110,968.00 71,574,360.00 110,968.00 -
257 Human Albumin 20 % 50 Ml Botol 0 - 0 409,200.00 - 409,200.00 -
258 Human Albumin 20% 100 Ml Botol 0 - 0 850,000.00 - 850,000.00 -
259 Human Albumin 25 % Botol 0 - 0 1,968,700.00 - 1,968,700.00 -
260 Hyperchol Tablet 0 - 0 9,613.33 - 9,613.33 -
261 Hyperhep 0.5 Ml Syringe Buah 0 - 0 1,325,000.00 - 1,325,000.00 -
262 Hystolan Tablet 0 - 0 4,720.00 - 4,720.00 -
263 Hytrin Tablet 0 - 0 7,007.14 - 7,007.14 -
264 Hytroz Tablet 0 - 0 3,571.00 - 3,571.00 -
265 Ibuprofen Sirup 100 mg/5 ml Botol 173 428,175.00 173 2,475.00 428,175.00 2,475.00 -
266 Ibuprofen tab 400 mg Tablet 853 208,985.00 853 245.00 208,985.00 245.00 -
267 Ikaderm Tube 0 - 0 33,000.00 - 33,000.00 -
268 Ikalep Syr 120 Ml Botol 0 - 0 40,000.00 - 40,000.00 -
269 Ikaneuron Ampul 0 - 0 5,500.00 - 5,500.00 -
270 Illiadin 0,025% drop Botol 0 - 0 27,550.00 - 27,550.00 -
271 Illiadin 0,05 % Spray Botol 0 - 0 31,000.00 - 31,000.00 -
272 Infus M 20 ( Manitol) Softbag 0 - 0 69,696.00 - 69,696.00 -
273 Intralipid 20 % Botol 6 445,764.00 6 74,294.00 445,764.00 74,294.00 -
274 Inviclot Ampul 415 18,257,925.00 415 43,995.00 18,257,925.00 43,995.00 -
275 Iopamiro Vial 0 - 0 122,000.00 - 122,000.00 -
276 Ipratropium Nebulizer Ampul 0 - 0 12,340.00 - 12,340.00 -
277 Isoflurane Inhalasi Botol 0 - 0 1,782,500.00 - 1,782,500.00 -
278 Isonat 10 Mg Tablet 0 - 0 189.00 - 189.00 -
279 Isoniazid 300 Mg Tablet 6,596 1,081,744.00 6,596 164.00 1,081,744.00 164.00 -
280 Isoniazid tab 100 mg Tablet 0 - 0 143.00 - 143.00 -
281 Isosorbid Dinitrat 10 Mg/10Ml Ampul 0 - 0 82,000.00 - 82,000.00 -
282 Isosorbit Dinitrat tab 5 mg Tablet 2,201 198,090.00 2,201 90.00 198,090.00 90.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
283 Isotic Adretor / Timol 0.25 % Botol 0 - 0 10,400.00 - 10,400.00 -
284 Isotic Adretor / Timol 0.5 % Botol 0 - 0 11,275.00 - 11,275.00 -
285 Kaen 1 B Infus Botol 44 424,336.00 44 9,644.00 424,336.00 9,644.00 -
286 Kaen 3 A Infus Bag 312 3,337,152.00 312 10,696.00 3,337,152.00 10,696.00 -
287 Kaen 3 B Infus Botol 0 - 0 10,050.00 - 10,050.00 -
288 Kalipar Tablet 0 - 0 690.00 - 690.00 -
289 Kalium diclofenac tab Tablet 0 - 0 779.00 - 779.00 -
290 Kalsium Laktat 500 Mg Tablet 0 - 0 70.00 - 70.00 -
291 Kamolas Syr Botol 0 - 0 3,500.00 - 3,500.00 -
292 Kamolas Tb Tablet 0 - 0 145.00 - 145.00 -
293 Kaptopril 50 mg tab Tablet 4,350 539,400.00 4,350 124.00 539,400.00 124.00 -
294 Kaptopril tab 12,5 mg Tablet 0 - 0 88.55 - 11,500 63.00 724,500.00
295 Kaptopril tab 25 mg Tablet 24,421 1,989,075.00 19,921 75.00 4,500 110.00 1,989,075.00 110.00 -
296 Karbamazepine tab 200 mg Tablet 0 - 0 270.00 - 270.00 -
297 KCL Infus Botol 6 19,338.00 6 3,223.00 19,338.00 480 3,223.00 1,547,040.00
298 Kendaron injek Ampul 0 - 0 36,100.00 - 36,100.00 -
299 Kendaron tablet Tablet 732 878,400.00 732 1,200.00 878,400.00 1,200.00 -
300 Ketamin 100 Mg/Ml 100 Mg/Ml Ampul 2 392,800.00 2 196,400.00 392,800.00 196,400.00 -
301 Ketesse Ampul 0 - 0 51,800.00 - 51,800.00 -
302 Ketokonazol krim 2 % Tube 442 1,112,956.00 442 2,518.00 1,112,956.00 2,518.00 -
303 Ketokonazol tab 200 mg Tablet 993 268,110.00 993 270.00 268,110.00 270.00 -
304 Ketoprofen tab Tablet 0 - 0 1,013.00 - 1,013.00 -
305 Ketorolac inj Ampul 3,213 3,357,585.00 3,213 1,045.00 3,357,585.00 1,045.00 -
306 Ketorolac tab Tablet 0 - 0 1,925.00 - 1,925.00 -
307 Kidmin Bag 163 8,263,611.00 163 50,697.00 8,263,611.00 50,697.00 -
308 Klindamycin kaps 150 mg Kapsul 620 443,300.00 620 715.00 443,300.00 715.00 -
309 Klindamycin kaps 300 mg Kapsul 0 - 0 1,440.00 - 1,440.00 -
310 Kloderma 10 Gr Cr Tube 0 - 0 30,250.00 - 30,250.00 -
311 Kloramfenikol Ampul 0 - 0 11,000.00 - 11,000.00 -
312 Kloramfenikol 250 mg Tablet 0 - 0 240.00 - 240.00 -
313 Kloramfenikol salep mata 1 % Tube 51 92,310.00 51 1,810.00 92,310.00 1,810.00 -
314 Kloramfenikol tetes telinga 3% Botol 0 - 0 6,600.00 - 6,600.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
315 Kodein tab 10 mg Tablet 0 - 0 571.00 - 12,000 571.00 6,852,000.00
316 Kompolax Botol 101 524,392.00 101 5,192.00 524,392.00 5,192.00 -
317 KSR Tablet 11,182 19,624,410.00 11,182 1,755.00 19,624,410.00 1,755.00 -
318 Kurkumex tablet Tablet 0 - 0 924.00 - 924.00 -
319 Kurkumex sirup Botol 0 - 0 10,890.00 - 10,890.00 -
320 Lacto B Sachet 0 - 0 5,821.20 - 5,821.20 -
321 Lactulax Botol 0 - 0 45,000.00 - 45,000.00 -
322 Lactulosa Botol 0 - 0 14,500.00 - 14,500.00 -
323 Lacyvir ZM Tube 21 417,900.00 21 19,900.00 417,900.00 19,900.00 -
324 Lantus Solostar Pen Buah 563 47,263,850.00 563 83,950.00 47,263,850.00 83,950.00 -
325 Lanzoprazol kaps 30 mg Kapsul 1,673 803,040.00 1,673 480.00 803,040.00 480.00 -
326 Larutan Infus Nacl 0,9 % 25 Ml Botol 0 - 0 5,200.00 - 5,200.00 -
327 Laxadine Syr Botol 0 - 0 31,218.00 - 31,218.00 -
328 L-Bio Sachet 185 1,054,500.00 185 5,700.00 1,054,500.00 5,700.00 -
329 Lerzin Botol 0 - 0 5,000.00 - 5,000.00 -
330 Levertan Botol 0 - 0 250,000.00 - 250,000.00 -
331 Levoflaxacin tab 500 mg Tablet 491 208,184.00 491 424.00 208,184.00 424.00 -
332 Levofloksasin Infus Botol 583 10,493,417.00 583 17,999.00 10,493,417.00 17,999.00 -
333 Levopar Tablet 2,573 2,650,190.00 2,573 1,030.00 2,650,190.00 12,700 1,030.00 13,081,000.00
334 Lexatrans Tablet 0 - 0 2,069.00 - 2,069.00 -
335 Lidocain compositum inj 2%/2 ml Ampul 517 953,865.00 517 1,845.00 953,865.00 1,845.00 -
336 Lidocain injeksi 2% 2 ml Ampul 374 411,400.00 374 1,100.00 411,400.00 1,100.00 -
337 Lifezar Tablet 0 - 0 4,000.00 - 4,000.00 -
338 Lipofundin Botol 0 - 0 139,375.00 - 139,375.00 -
339 Lipuro 1 % Inj Ampul 0 - 0 20,240.00 - 20,240.00 -
340 Lodomer 2 Mg Tablet 0 - 0 126.00 - 126.00 -
341 Loperamide tab 2 mg Tablet 0 - 0 91.00 - 91.00 -
342 Loratadin tab 10 mg Tablet 1,301 160,023.00 1,301 123.00 160,023.00 123.00 -
343 Lovenox 40 Mg /0.4 Ml Syringe Buah 0 - 0 85,000.00 - 85,000.00 -
344 Lovenox 60 Mg /0.6 Ml Syringe Buah 0 - 0 117,500.00 - 117,500.00 -
345 Lyteer Botol 0 - 0 25,320.00 - 700 23,018.00 16,112,600.00
346 Manitol Infus 20% Botol 0 - 0 43,500.00 - 43,500.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
347 Mebo Tube 18 1,372,140.00 18 76,230.00 1,372,140.00 76,230.00 -
348 Mecobalamin tab Tablet 0 - 0 554.40 - 554.40 -
349 Mediamer B6 Tablet 0 - 0 2,940.00 - 2,940.00 -
350 Melanox Es Krim 15 Gr Tube 0 - 0 26,000.00 - 26,000.00 -
351 Meloxicam tab 15 mg Tablet 5,541 2,271,810.00 5,541 410.00 2,271,810.00 4,400 410.00 1,804,000.00
352 Meloxicam tab 7.5 mg Tablet 0 - 0 310.00 - 310.00 -
353 Meptin Swinghaler Botol 0 - 0 86,250.00 - 86,250.00 -
354 Meropenem 500 Mg Inj Vial 0 - 0 27,200.00 - 27,200.00 -
355 Meropenem Inj Vial 223 7,212,935.00 223 32,345.00 7,212,935.00 2,740 32,345.00 88,625,300.00
356 Mesone Tube 0 - 0 27,000.00 - 27,000.00 -
357 Mestinon Tablet 458 3,440,954.00 458 7,513.00 3,440,954.00 7,513.00 -
358 Metformin HCL tab 500 mg Tablet 16,192 1,582,400.00 6,992 100.00 9,200 96.00 1,582,400.00 96.00 -
359 Methilprednisolon 125 Mg Ampul 1,949 21,049,200.00 1,949 10,800.00 21,049,200.00 10,800.00 -
360 Methylergometrin 0,125 Mg Tablet 74 15,540.00 74 210.00 15,540.00 210.00 -
361 Metilergometrine Inj Ampul 234 692,406.00 234 2,959.00 692,406.00 2,959.00 -
362 Metilprednisolon tab 16 mg Tablet 1,561 805,476.00 1,561 516.00 805,476.00 1,400 516.00 722,400.00
363 Metilprednisolon tab 4 mg Tablet 11,122 1,490,348.00 11,122 134.00 1,490,348.00 134.00 -
364 Metilprednisolon tab 8 mg Tablet 4,904 2,766,680.00 504 295.00 4,400 595.00 2,766,680.00 595.00 -
365 Metoklorpramide inj Ampul 0 - 0 3,395.00 - 3,395.00 -
366 Metoklorpramide tab Tablet 6,200 669,600.00 6,200 108.00 669,600.00 108.00 -
367 Metolon Inj Ampul 0 - 0 45,000.00 - 45,000.00 -
368 Metronidazol tab 500 mg Tablet 264 62,040.00 264 235.00 62,040.00 235.00 -
369 Metronidazole infus Botol 1,140 9,245,400.00 1,140 8,110.00 9,245,400.00 8,110.00 -
370 Meylon 8,4 % Flacon 127 818,896.00 127 6,448.00 818,896.00 6,448.00 -
371 Mgso4 Botol 72 273,312.00 72 3,796.00 273,312.00 3,796.00 -
372 Micardis 40 Mg Tablet 1,600 4,872,000.00 1,600 3,045.00 4,872,000.00 3,045.00 -
373 Micardis 80 Mg Tablet 1,710 9,249,390.00 1,710 5,409.00 9,249,390.00 5,409.00 -
374 Mikrolax Tube 26 520,156.00 26 20,006.00 520,156.00 210 20,007.00 4,201,470.00
375 Miloz 15 Ampul 0 - 0 50,800.00 - 50,800.00 -
376 Miloz 5 Ampul 224 924,000.00 224 4,125.00 924,000.00 460 4,125.00 1,897,500.00
377 Miniaspi 80 Mg Tablet 21,700 2,148,300.00 21,700 99.00 2,148,300.00 99.00 -
378 Miravon Tablet 0 - 0 38.51 - 38.51 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
379 Misoprostol tab 200 mcg Tablet 494 2,445,300.00 494 4,950.00 2,445,300.00 4,950.00 -
380 Mofulex Tube 0 - 0 34,100.00 - 34,100.00 -
381 Molasma Tablet 0 - 0 99.00 - 99.00 -
382 Mometasone 10 Gr Tube 210 1,575,000.00 210 7,500.00 1,575,000.00 7,500.00 -
383 Morfin inj 10 mg/ml Ampul 105 1,102,437.00 105 10,499.40 1,102,437.00 10,499.40 -
384 Mucos Drop Botol 0 - 0 31,000.00 - 31,000.00 -
385 Mucosta Tablet 0 - 0 4,000.00 - 4,000.00 -
386 Mulsanol Drop Botol 0 - 0 7,820.00 - 7,820.00 -
387 Myconazol krim 2% tube 132 450,648.00 132 3,414.00 450,648.00 216 3,414.00 737,424.00
388 Myco-Z Tube 0 - 0 65,000.00 - 65,000.00 -
389 Mydriatil Botol 54 1,637,625.24 18 31,900.00 36 29,539.59 1,637,625.24 29,539.59 -
390 Myomergin Ampul 0 - 0 1,490.00 - 1,490.00 -
391 N-Ace Nebuliz Vial 0 - 0 10,000.00 - 10,000.00 -
392 NaCL 0,9% infus 500 ml Botol 2,287 14,659,670.00 2,287 6,410.00 14,659,670.00 2,500 6,410.00 16,025,000.00
393 Nacl 100 Ml Botol 1,361 9,731,150.00 1,361 7,150.00 9,731,150.00 4,750 7,150.00 33,962,500.00
394 Nacl 1000 Ml Botl 0 - 0 12,000.00 - 12,000.00 -
395 Nacl 25 Ml Botol 430 1,290,000.00 430 3,000.00 1,290,000.00 3,000.00 -
396 Nacl 3% Botol 0 - 0 22,264.00 - 22,264.00 -
397 Nasacort Aq Botol 35 3,736,250.00 35 106,750.00 3,736,250.00 106,750.00 -
398 Natrium Bicarbonat 500 Mg Tablet 1,082 108,200.00 1,082 100.00 108,200.00 100.00 -
399 Natrium Diklofenak tab 50 mg Tablet 10,657 1,225,555.00 10,657 115.00 1,225,555.00 115.00 -
400 Neo Diaform Tablet 759 189,750.00 759 250.00 189,750.00 250.00 -
401 Neostigmin Inj Ampul 14 101,794.00 14 7,271.00 101,794.00 7,271.00 -
402 N-Epi Ampul 0 - 0 96,800.00 - 96,800.00 -
403 Nerilon Tube 0 - 0 12,250.00 - 12,250.00 -
404 Neurotropic Vial 0 - 0 6,000.00 - 6,000.00 -
405 Nevradin Tablet 0 - 0 1,100.00 - 1,100.00 -
406 New Diatab Tablet 0 - 0 462.00 - 462.00 -
407 Nexitra Tablet 0 - 0 1,767.16 - 1,767.16 -
408 Nicardipin Ampul 498 11,777,202.00 498 23,649.00 11,777,202.00 23,649.00 -
409 Nifedipin tab 10 mg Tablet 1,610 186,921.00 1,610 116.10 186,921.00 116.10 -
410 Nimotop Tab Tablet 400 1,440,000.00 400 3,600.00 1,440,000.00 3,600.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
411 Nistatin drop Botol 116 1,566,000.00 116 13,500.00 1,566,000.00 13,500.00 -
412 Nistatin vaginal 100000 IU ovula Tablet 442 247,520.00 442 560.00 247,520.00 560.00 -
413 Nitrogliserin 10 Mg/Ml Inj Ampul 0 - 0 50,470.00 - 50,470.00 -
414 Nitrokaf Retard Kapsul 0 - 0 1,500.00 - 1,500.00 -
415 Nobor/Progeston Tablet 0 - 0 3,871.66 - 3,871.66 -
416 Norages Ampul 0 - 0 8,820.00 - 8,820.00 -
417 Norepinephrine inj Ampul 396 10,232,244.00 396 25,839.00 10,232,244.00 25,839.00 -
418 Norfion Inj Ampul 0 - 0 58,780.00 - 58,780.00 -
419 Noroid Lotion Botol 0 - 0 125,000.00 - 125,000.00 -
420 Notrixum Ampul 0 - 0 10,950.00 - 10,950.00 -
421 Novorapid Pcs 205 17,835,000.00 205 87,000.00 17,835,000.00 87,000.00 -
422 Nutriflam Tablet 0 - 0 7,586.60 - 7,586.60 -
423 Nyndia Botol 0 - 0 32,500.00 - 32,500.00 -
424 OBH sirup Botol 157 553,364.00 7 2,552.00 150 3,570.00 553,364.00 3,570.00 -
425 Obucort Swinghaler Botol 0 - 0 105,000.00 - 105,000.00 -
426 Oksimetazolin Hcl 0,5 Mg/Ml Botol 0 - 0 45,800.00 - 45,800.00 -
427 Olive Oil I Liter Botol 0 - 0 165,000.00 - 165,000.00 -
428 Omeprazole Inj Vial 3,112 30,802,576.00 3,112 9,898.00 30,802,576.00 9,898.00 -
429 Omeprazole kaps 20 mg Kapsul 44,475 5,781,750.00 44,475 130.00 5,781,750.00 130.00 -
430 Omevell Inj Vial 0 - 0 24,000.00 - 24,000.00 -
431 Ondancentron 4 Mg Tablet 0 - 0 455.00 - 455.00 -
432 Ondancentron 4 Mg Inj Ampul 5,227 5,592,890.00 5,227 1,070.00 5,592,890.00 1,070.00 -
433 Ondancentron 8 Mg Tablet 3,021 1,060,371.00 3,021 351.00 1,060,371.00 351.00 -
434 Ondancentron 8 Mg/4 Ml Ampul 0 - 0 7,500.00 - 7,500.00 -
435 Optiflox Tm Botol 96 1,728,000.00 96 18,000.00 1,728,000.00 18,000.00 -
436 Oralit Sachet 126 52,290.00 126 415.00 52,290.00 300 257.00 77,100.00
437 Otopain Botol 68 3,351,040.00 68 49,280.00 3,351,040.00 49,280.00 -
438 Otsu Manitol 250 Ml Botol 334 9,443,850.00 334 28,275.00 9,443,850.00 28,275.00 -
439 Otsu Rl Botol 0 - 0 7,150.00 - 7,150.00 -
440 Otsu Wi 25 Ml Botol 3,956 11,314,160.00 3,956 2,860.00 11,314,160.00 2,860.00 -
441 Oxytocin Inj Ampul 41 49,159.00 41 1,199.00 49,159.00 500 1,199.00 599,500.00
442 P Pred Tm Botol 7 397,435.50 7 56,776.50 397,435.50 56,776.50 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
443 Pan Amino G Bag 0 - 0 52,000.00 - 52,000.00 -
444 Pantocain Botol 0 - 0 11,500.00 - 11,500.00 -
445 Pantocain 2 % Tm Botol 0 - 0 15,400.00 - 15,400.00 -
446 Pantoprazol (P) Botol 0 - 0 75,000.00 - 75,000.00 -
447 Parasetamol 10 Mg/Ml Infus Botol 2,128 24,706,080.00 2,128 11,610.00 24,706,080.00 11,610.00 -
448 Parasetamol drop Botol 0 - 0 6,649.00 - 6,649.00 -
449 Parasetamol sirup 120 mg/5 ml Botol 218 1,030,050.00 218 4,725.00 1,030,050.00 4,725.00 -
450 Parasetamol tab 500 mg Tablet 400 52,000.00 400 130.00 52,000.00 130.00 -
451 Pehacain Inj Ampul 0 - 0 2,802.00 - 2,802.00 -
452 Penicillin Inj (Procain Penicillin) Vial 28 492,800.00 28 17,600.00 492,800.00 17,600.00 -
453 Perdipin Inj Ampul 0 - 0 282,500.00 - 282,500.00 -
454 Petidin inj Ampul 0 - 0 13,192.00 - 50 19,481.00 974,050.00
455 Pidovix Tablet 0 - 0 8,600.00 - 8,600.00 -
456 Pim-Tra-Kol Botol 0 - 0 6,300.00 - 6,300.00 -
457 Piracetam 3gr/15 ml injeksi Ampul 0 - 0 3,800.00 - 3,800.00 -
458 Piracetam inj Ampul 0 - 0 6,842.00 - 100 3,300.00 330,000.00
459 Piracetam tab 800 mg Tablet 547 263,161.70 547 481.10 263,161.70 2,900 481.00 1,394,900.00
460 Pirazinamid tab 500 mg Tablet 24,307 5,396,154.00 24,307 222.00 5,396,154.00 222.00 -
461 Piridoxin Tablet 26,740 3,289,020.00 26,740 123.00 3,289,020.00 13,000 123.00 1,599,000.00
462 Pitogin Ampul 0 - 0 8,600.00 - 8,600.00 -
463 PK Pot 0 - 0 3,750.00 - 3,750.00 -
464 Plasbumin 20 % 50 Ml Botol 58 24,682,944.00 58 425,568.00 24,682,944.00 425,568.00 -
465 Plasbumin 20 % 100 Ml Botol 8 8,640,000.00 8 1,080,000.00 8,640,000.00 1,080,000.00 -
466 Plasbumin 25 % 100 Ml Botol 0 - 0 1,500,000.00 - 1,500,000.00 -
467 Plasbumin 25 % 50 Ml Botol 4 3,060,000.00 4 765,000.00 3,060,000.00 765,000.00 -
468 Polydex Botol 0 - 0 43,100.00 - 43,100.00 -
469 Polydex 0.6 Ml Md Strip 11 298,204.50 11 27,109.50 298,204.50 27,109.50 -
470 Povidon iodin 10 % 30 ml Botol 0 - 0 2,163.00 - 2,163.00 -
471 Povidon iodin 10 % 1 lt Botol 0 - 0 37,109.00 - 37,109.00 -
472 PPD Test Vial 0 - 0 753,163.00 - 15 753,164.00 11,297,460.00
473 Prednison tab 5 mg Tablet 0 - 0 160.00 - 25,000 68.00 1,700,000.00
474 Pro Liver Kapsul 0 - 0 1,450.00 - 1,450.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
475 Pronalges Supp 0 - 0 12,000.00 - 12,000.00 -
476 Propanolol tab 10 mg Tablet 4,886 263,844.00 4,886 54.00 263,844.00 54.00 -
477 Propilitiourasil tab 100 mg Tablet 3,009 1,298,804.76 3,009 431.64 1,298,804.76 431.64 -
478 Proris Supp 44 216,106.00 44 4,911.50 216,106.00 130 5,041.00 655,330.00
479 Prosogan 30 Mg Inj Vial 0 - 0 88,500.00 - 88,500.00 -
480 Prostigmin Ampul 0 - 0 14,500.00 - 14,500.00 -
481 Provomer B6 Tablet 0 - 0 1,800.00 - 1,800.00 -
482 Pulmicort Ampul 1,463 14,227,675.00 1,463 9,725.00 14,227,675.00 9,725.00 -
483 Purubex Tablet 0 - 0 4,750.00 - 4,750.00 -
484 Pytomenadion inj 10 mg/ml Ampul 850 3,950,375.00 850 4,647.50 3,950,375.00 4,647.50 -
485 Pytomenadion tab 10 mg Tablet 4,359 3,094,890.00 4,359 710.00 3,094,890.00 710.00 -
486 Raivas Inj Ampul 0 - 0 52,000.00 - 52,000.00 -
487 Ramipril tab 10 mg Tablet 658 434,280.00 658 660.00 434,280.00 660.00 -
488 Ramipril tab 5 mg Tablet 500 122,500.00 500 245.00 122,500.00 245.00 -
489 Ranitidin inj 25 mg/2ml Ampul 42 48,510.00 42 1,155.00 48,510.00 4,600 1,155.00 5,313,000.00
490 Ranitidin tab 150 mg Tablet 7,779 816,795.00 7,779 105.00 816,795.00 105.00 -
491 Reco Botol 0 - 0 4,999.50 - 4,999.50 -
492 Reco Zm Tube 120 599,940.00 120 4,999.50 599,940.00 4,999.50 -
493 Recofol Ampul 0 - 0 82,600.00 - 82,600.00 -
494 Recolfar Tablet 0 - 0 1,475.77 - 1,475.77 -
495 Refaquin Tube 0 - 0 58,000.00 - 58,000.00 -
496 Regivell Ampul 17 981,750.00 17 57,750.00 981,750.00 190 57,750.00 10,972,500.00
497 Renogen 3000 IU Buah 19 1,776,500.00 19 93,500.00 1,776,500.00 93,500.00 -
498 Requip Pd 24 2 Mg Tablet 713 4,220,960.00 713 5,920.00 4,220,960.00 5,920.00 -
499 Requip Pd 24 4 Mg Tablet 1,740 12,237,304.00 172 6,850.00 1,568 7,053.00 12,237,304.00 7,053.00 -
500 Requip Pd 8 Mg Tablet 565 4,653,905.00 565 8,237.00 4,653,905.00 8,237.00 -
501 Resorcinol Botol 3 2,835,000.00 3 945,000.00 2,835,000.00 945,000.00 -
502 Retaphyl Sr Tablet 4,100 4,604,300.00 4,100 1,123.00 4,604,300.00 1,123.00 -
503 Reticore Tube 0 - 0 25,000.00 - 25,000.00 -
504 Rifampicin kaps 300 mg Tablet 0 - 0 725.00 - 725.00 -
505 Rifampicin kaps 450 mg Tablet 0 - 0 1,490.00 - 1,490.00 -
506 Rifampicin kaps 600 mg Tablet 18,873 20,911,284.00 18,873 1,108.00 20,911,284.00 1,108.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
507 Ringer Fundin Botol 0 - 0 13,500.00 - 13,500.00 -
508 Ringer laktat infus Botol 7,721 55,205,150.00 7,721 7,150.00 55,205,150.00 7,150.00 -
509 Roculax Ampul 0 - 0 148,500.00 - 148,500.00 -
510 Saccharum Lactis Serbuk 1 Kg Pak 0 - 0 105,600.00 - 105,600.00 -
511 Salbutamol tab 2 mg Tablet 0 - 0 63.00 - 3,900 63.00 245,700.00
512 Salbutamol tab 4 mg Tablet 0 - 0 75.00 - 75.00 -
513 Sanorin Botol 0 - 0 17,500.00 - 17,500.00 -
514 Scabimite Cream Tube 53 626,725.00 53 11,825.00 626,725.00 11,825.00 -
515 Scandonest 2 % Spesial Ampul 0 - 0 11,504.00 - 11,504.00 -
516 Scopamin Tablet 0 - 0 1,925.00 - 1,925.00 -
517 Sefadroksil kaps 500 mg Kapsul 0 - 0 550.00 - 550.00 -
518 Sefadroksil sirup kering 125 mg/5ml Botol 156 777,928.00 56 6,888.00 100 3,922.00 777,928.00 3,922.00 -
519 Seftazidim injeksi 1 g Vial 252 2,520,000.00 252 10,000.00 2,520,000.00 10,000.00 -
520 Seftriakson injeksi 1 g Vial 9,825 44,045,475.00 9,825 4,483.00 44,045,475.00 4,483.00 -
521 Serbuk Sulfur Pak 4 140,000.00 4 35,000.00 140,000.00 35,000.00 -
522 Seretide Diskus 100 Buah 83 8,616,811.00 83 103,817.00 8,616,811.00 103,817.00 -
523 Seretide Diskus 250 Buah 103 12,018,761.00 103 116,687.00 12,018,761.00 116,687.00 -
524 Sevodex Botol 0 - 0 1,110,000.00 - 1,110,000.00 -
525 Sevofluran Inahlasi Botol 0 - 0 2,475,000.00 - 2,475,000.00 -
526 Sevorane Botol 0 - 0 1,201,830.00 - 1,201,830.00 -
527 Sianokobalamin 500 mcg injeksi Ampul 0 - 0 916.00 - 916.00 -
528 Sianokobalamin tab 50 mcg Tablet 1,321 60,766.00 1,321 46.00 60,766.00 46.00 -
529 Sibro Oint Tube 0 - 0 88,000.00 - 88,000.00 -
530 Sifrol 0,375 Mg Tablet 3,764 31,241,200.00 3,764 8,300.00 31,241,200.00 8,300.00 -
531 Sifrol 0,75 Mg Tablet 1,528 20,169,600.00 1,528 13,200.00 20,169,600.00 13,200.00 -
532 Simarc 2 Mg Tablet 1,713 1,627,350.00 1,713 950.00 1,627,350.00 950.00 -
533 Simciti Tablet 0 - 0 9,166.00 - 9,166.00 -
534 Simpenem Botol 0 - 0 435,600.00 - 435,600.00 -
535 Simvastatin tab 10 mg Tablet 17,367 1,910,370.00 17,367 110.00 1,910,370.00 110.00 -
536 Simvastatin tab 20 mg Tablet 23,672 4,852,760.00 23,672 205.00 4,852,760.00 205.00 -
537 Siprofloksasin tab 500 mg Tablet 410 108,650.00 410 265.00 108,650.00 265.00 -
538 Soft U Derm Tube 16 108,944.00 16 6,809.00 108,944.00 6,809.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
539 Sojourn Botol 58 57,703,736.00 58 994,892.00 57,703,736.00 994,892.00 -
540 Sotatic Inj Ampul 37 112,184.00 37 3,032.00 112,184.00 3,032.00 -
541 Spica Spinal 0.5 % Heavy Inj Ampul 125 1,633,750.00 125 13,070.00 1,633,750.00 13,070.00 -
542 Spiramisin tab 500 mg Tablet 0 - 0 1,386.00 - 1,386.00 -
543 Spiriva HH Buah 0 - 0 162,000.00 - 162,000.00 -
544 Spiriva Kaps Tablet 486 7,338,600.00 486 15,100.00 7,338,600.00 15,100.00 -
545 Spironolacton 100 Mg Tablet 12,753 6,873,867.00 12,753 539.00 6,873,867.00 539.00 -
546 Spironolactone 25 Mg Tablet 14,625 2,851,875.00 14,625 195.00 2,851,875.00 195.00 -
547 Stesolid 10 Mg Supp 0 - 0 16,742.00 - 16,742.00 -
548 Stesolid 5 Mg Supp 0 - 0 11,517.00 - 11,517.00 -
549 Stobled Tablet 0 - 0 7,106.00 - 7,106.00 -
550 Stolax Supp 0 - 0 6,045.00 - 6,045.00 -
551 Streptomycin inj Vial 938 4,877,600.00 938 5,200.00 4,877,600.00 5,200.00 -
552 Sucralfat Syrup 100 Ml (P) Botol 2,022 13,727,358.00 2,022 6,789.00 13,727,358.00 6,789.00 -
553 Sucralfat tab Tablet 4,921 2,002,847.00 4,921 407.00 2,002,847.00 407.00 -
554 Sulfadiazine silver zalf Tube 14 289,800.00 14 20,700.00 289,800.00 88 20,700.00 1,821,600.00
555 Superhoid Supp 334 1,391,711.20 334 4,166.80 1,391,711.20 4,166.80 -
556 Suprafenid Supp 508 1,209,040.00 508 2,380.00 1,209,040.00 2,380.00 -
557 Survanta Vial 0 - 0 3,200,000.00 - 3,200,000.00 -
558 Symbicort 160 Dos 120 Botol 125 17,485,000.00 125 139,880.00 17,485,000.00 139,880.00 -
559 Symbicort Turb.160 Mg Botol 0 - 0 125,840.00 - 125,840.00 -
560 Symbicort Turb.80 Mg Botol 0 - 0 125,840.00 - 125,840.00 -
561 Syntocinon inj Ampul 0 - 0 15,000.70 - 15,000.70 -
562 Tablet tambah darah Tablet 10,811 3,816,283.00 10,811 353.00 3,816,283.00 353.00 -
563 Tarivid TT Botol 8 295,200.00 8 36,900.00 295,200.00 36,900.00 -
564 Teosal Tablet 179 34,726.00 179 194.00 34,726.00 10,900 194.00 2,114,600.00
565 Tetagam Syringe Buah 86 15,204,800.00 86 176,800.00 15,204,800.00 176,800.00 -
566 Tetrasiklin tab 250 mg Tablet 0 - 0 140.00 - 140.00 -
567 Tetrasiklin tab 500 mg Tablet 0 - 0 206.00 - 206.00 -
568 Thiamin Tab 50 mg (vit b1) Tablet 1,664 141,440.00 1,664 85.00 141,440.00 85.00 -
569 Thrombo Aspilets Tb Tablet 0 - 0 741.00 - 741.00 -
570 Thyrozol 5 Mg Tablet 172 108,360.00 172 630.00 108,360.00 630.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
571 Tiamfenikol tab 500 mg Tablet 0 - 0 431.00 - 431.00 -
572 Tismalin Tablet 0 - 0 905.00 - 905.00 -
573 Tramadol injeksi 50 mg/ml Ampul 0 - 0 4,400.00 - 4,400.00 -
574 Tramadol kaps 50 mg Kapsul 2,831 896,860.80 2,831 316.80 896,860.80 316.80 -
575 Tramus Inj Ampul 0 - 0 36,960.00 - 36,960.00 -
576 Tranexid Ampul 0 - 0 10,140.00 - 10,140.00 -
577 Triamcinolone tab 4 mg Tablet 3,270 1,824,006.00 3,270 557.80 1,824,006.00 557.80 -
578 Triamcort Tablet 0 - 0 2,600.00 - 2,600.00 -
579 Triamsinolon Asetonida 0,1% Tube 0 - 0 40,000.00 - 40,000.00 -
580 (Ketricin)
Tridex 27 A Botol 0 - 0 20,000.00 - 20,000.00 -
581 Trihexyfenidil tab 2 mg Tablet 0 - 0 88.00 - 88.00 -
582 Trilac Inj Ampul 0 - 0 100,000.00 - 100,000.00 -
583 Tropicamide 1% Tm Botol 0 - 0 46,700.00 - 46,700.00 -
584 Tropin Tm Botol 0 - 0 13,500.00 - 13,500.00 -
585 Tyarit/Kendaron Tablet 0 - 0 5,890.33 - 5,890.33 -
586 Udopa Inj Ampul 0 - 0 6,468.00 - 6,468.00 -
587 Ulsicral Tablet 0 - 0 1,366.00 - 1,366.00 -
588 Ulsidex Tablet 0 - 0 368.00 - 368.00 -
589 Ultravist 300/50 Ml Botol 0 - 0 144,500.00 - 144,500.00 -
590 Ultravist 370/50 Ml Botol 80 13,640,000.00 80 170,500.00 13,640,000.00 170,500.00 -
591 Ultravist 370/100 Ml Botol 40 13,600,000.00 40 340,000.00 13,600,000.00 340,000.00 -
592 Urdafalk Tablet 0 - 0 10,950.00 - 10,950.00 -
593 Urdahex Tablet 0 - 0 9,333.00 - 9,333.00 -
594 Urinter kapsul 864 1,209,600.00 864 1,400.00 1,209,600.00 1,400.00 -
595 Urotractin 400 Mg Kapsul 0 - 0 1,815.00 - 1,815.00 -
596 Vaksin Polio Vial 0 - 0 19,954.00 - 19,954.00 -
597 Valesco 160 Mg Tablet 0 - 0 3,095.00 - 3,095.00 -
598 Valsartan 160 Mg Tablet 12,360 12,347,640.00 12,360 999.00 12,347,640.00 999.00 -
599 Valsartan 80 Mg Tablet 0 - 0 655.00 - 655.00 -
600 Vasacon Tm Botol 6 99,742.50 6 16,623.75 99,742.50 16,623.75 -
601 Vaseline Alba Botol 0 - 0 84,000.00 - 84,000.00 -
602 Vaxcel Ampul 0 - 0 45,500.00 - 45,500.00 -
No Jenis Barang Satuan Saldo Awal Penerimaan
Volume Nilai (Rp) Volume 1 Harga 1 (Rp) Volume 2 Harga 2 (Rp) Volume Harga 3 (Rp) Nilai (Rp) Volume Harga (Rp) Nilai (Rp)
3
a b c d e f g = (c x d) + (e x f) h i j=hxi
603 Vectrine Ampul 0 - 0 4,416.50 - 4,416.50 -
604 Ventolin Flacon 97 388,000.00 97 4,000.00 388,000.00 1,280 4,000.00 5,120,000.00
605 Ventolin Inhaler Botol 0 - 0 63,750.00 - 63,750.00 -
606 Vernacell Tm Botol 0 - 0 20,000.00 - 20,000.00 -
607 Vicillin Sx Vial 0 - 0 84,000.00 - 84,000.00 -
608 Vigamox Tm Botol 49 3,969,000.00 49 81,000.00 3,969,000.00 81,000.00 -
609 Vit B Complex Tablet 17,236 1,430,588.00 17,236 83.00 1,430,588.00 83.00 -
610 Vitacid Tube 0 - 0 31,000.00 - 31,000.00 -
611 Vitamin A kaps 100.000 IU Kapsul 68 19,584.00 68 288.00 19,584.00 288.00 -
612 Vitamin A kaps 200.000 UI Kapsul 43 22,231.00 43 517.00 22,231.00 517.00 -
613 Voluven 6% 500 Ml Botol 0 - 0 24,684.00 - 24,684.00 -
614 Wida RD infs Botol 14 119,700.00 14 8,550.00 119,700.00 8,550.00 -
615 Widahest Botol 0 - 0 181,500.00 - 181,500.00 -
616 Ximex Optixitrol/Cendo Xitrol Botol 0 - 0 24,000.00 - 24,000.00 -
617 Xylocaine Gel syringe 960 39,360,000.00 960 41,000.00 39,360,000.00 41,000.00 -
618 Xylocaine Spray Botol 3 531,648.00 3 177,216.00 531,648.00 177,216.00 -
619 Zegase Tablet 0 - 0 2,400.00 - 2,400.00 -
620 Ziloven Tablet 0 - 0 500.00 - 500.00 -
621 Zink Pro 15 Ml Drop Botol 0 - 0 12,840.00 - 15 6,281.00 94,215.00
622 Zing sulfate syr Botol 179 531,988.00 179 2,972.00 531,988.00 2,972.00 -
623 Zing tab 20 mg Tablet 3,429 1,796,796.00 3,429 524.00 1,796,796.00 524.00 -
624 Zinkid Botol 0 - 0 25,000.00 - 25,000.00 -
625 Zirkum Kid Botol 0 - 0 6,290.00 - 6,290.00 -
626 Novomix Pen 130 14,425,840.00 130 110,968.00 14,425,840.00 110,968.00 -
TOTAL 1,586,865,672.25 1,586,865,672.25 382,438,300.00
BRUARI 2019

Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih


Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


75 35,999,700.00 25 11,999,900.00 50 23,999,800.00 50 23,999,800.00 0 -
8,546 4,802,852.00 607 341,134.00 7,939 4,461,718.00 7,939 4,461,718.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
10 31,460.00 10 31,460.00 0 - 0 - 0 -
1,200 456,000.00 0 - 1,200 456,000.00 1,200 456,000.00 0 -
4,857 16,270,950.00 49 164,150.00 4,808 16,106,800.00 4,808 16,106,800.00 0 -
9,670 35,779,000.00 420 1,554,000.00 9,250 34,225,000.00 9,250 34,225,000.00 0 -
0 - 0 - 0 - 0 - 0 -
191 55,772.00 0 - 191 55,772.00 191 55,772.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
6,779 664,342.00 679 66,542.00 6,100 597,800.00 6,100 597,800.00 0 -
1,535 322,350.00 417 87,570.00 1,118 234,780.00 1,118 234,780.00 0 -
5,453 3,190,005.00 208 121,680.00 5,245 3,068,325.00 5,245 3,068,325.00 0 -
222 744,216.00 119 404,316.00 103 339,900.00 103 339,900.00 0 -
16,367 2,636,737.00 6,758 782,200.00 9,609 1,854,537.00 9,609 1,854,537.00 0 -
576 17,706,240.00 163 5,010,620.00 413 12,695,620.00 413 12,695,620.00 0 -
26 1,129,700.00 4 173,800.00 22 955,900.00 22 955,900.00 0 -
204 936,408.00 70 239,820.00 134 696,588.00 134 696,588.00 0 -
0 - 0 - 0 - 0 - 0 -
173 11,693,070.00 43 2,906,370.00 130 8,786,700.00 130 8,786,700.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
44 3,128,400.00 20 1,422,000.00 24 1,706,400.00 24 1,706,400.00 0 -
49 426,300.00 19 165,300.00 30 261,000.00 30 261,000.00 0 -
4,067 722,502.55 125 22,206.25 3,942 700,296.30 3,942 700,296.30 0 -
19,623 1,824,939.00 2,317 215,481.00 17,306 1,609,458.00 17,306 1,609,458.00 0 -
30,269 2,118,830.00 1,170 81,900.00 29,099 2,036,930.00 29,099 2,036,930.00 0 -
0 - 0 - 0 - 0 - 0 -
295 554,895.00 64 120,384.00 231 434,511.00 231 434,511.00 0 -
0 - 0 - 0 - 0 - 0 -
1,793 542,382.50 165 49,912.50 1,628 492,470.00 1,628 492,470.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
881 97,791.00 590 65,490.00 291 32,301.00 291 32,301.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
510 5,355,000.00 50 525,000.00 460 4,830,000.00 460 4,830,000.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
163 40,578,850.00 0 - 163 40,578,850.00 163 40,578,850.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
11,745 1,233,225.00 1,960 205,800.00 9,785 1,027,425.00 9,785 1,027,425.00 0 -
29,504 2,065,280.00 4,091 286,370.00 25,413 1,778,910.00 25,413 1,778,910.00 0 -
1,327 165,875.00 1,327 165,875.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
3,135 6,863,075.00 625 1,368,725.00 2,510 5,494,350.00 2,510 5,494,350.00 0 -
2,487 3,939,408.00 679 1,075,536.00 1,808 2,863,872.00 1,808 2,863,872.00 0 -
2,361 5,050,179.00 601 1,285,539.00 1,760 3,764,640.00 1,760 3,764,640.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


736 11,620,704.00 42 663,138.00 694 10,957,566.00 694 10,957,566.00 0 -
0 - 0 - 0 - 0 - 0 -
13,686 1,505,460.00 2,129 234,190.00 11,557 1,271,270.00 11,557 1,271,270.00 0 -
285 2,749,110.00 0 - 285 2,749,110.00 285 2,749,110.00 0 -
0 - 0 - 0 - 0 - 0 -
404 4,355,120.00 27 291,060.00 377 4,064,060.00 377 4,064,060.00 0 -
412 657,140.00 14 22,330.00 398 634,810.00 398 634,810.00 0 -
0 - 0 - 0 - 0 - 0 -
100 9,000,000.00 0 - 100 9,000,000.00 100 9,000,000.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,288 10,753,600.00 98 460,600.00 2,190 10,293,000.00 2,190 10,293,000.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,209 3,927,602.00 203 360,934.00 2,006 3,566,668.00 2,006 3,566,668.00 0 -
89 2,086,872.00 26 609,648.00 63 1,477,224.00 63 1,477,224.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
272 22,627,680.00 15 1,247,850.00 257 21,379,830.00 257 21,379,830.00 0 -
7,784 856,240.00 1,515 166,650.00 6,269 689,590.00 6,269 689,590.00 0 -
0 - 0 - 0 - 0 - 0 -
45 96,300.00 45 96,300.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
882 264,600.00 25 7,500.00 857 257,100.00 857 257,100.00 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


4,670 1,102,120.00 475 112,100.00 4,195 990,020.00 4,195 990,020.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,543 1,900,976.00 141 173,712.00 1,402 1,727,264.00 1,402 1,727,264.00 0 -
197 2,039,147.00 5 51,755.00 192 1,987,392.00 192 1,987,392.00 0 -
10,320 6,811,200.00 2,216 1,462,560.00 8,104 5,348,640.00 8,104 5,348,640.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
23 779,700.00 0 - 23 779,700.00 23 779,700.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
132 1,549,416.00 0 - 132 1,549,416.00 132 1,549,416.00 0 -
6,965 5,223,750.00 6,965 5,223,750.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
985 5,447,050.00 191 1,056,230.00 794 4,390,820.00 794 4,390,820.00 0 -
946 13,868,360.00 226 3,313,160.00 720 10,555,200.00 720 10,555,200.00 0 -
2,600 10,920,000.00 44 184,800.00 2,556 10,735,200.00 2,556 10,735,200.00 0 -
41 856,900.00 2 41,800.00 39 815,100.00 39 815,100.00 0 -
0 - 0 - 0 - 0 - 0 -
244 6,801,984.50 16 446,028.50 228 6,355,956.00 228 6,355,956.00 0 -
382 2,353,120.00 12 73,920.00 370 2,279,200.00 370 2,279,200.00 0 -
0 - 0 - 0 - 0 - 0 -
177 504,450.00 43 122,550.00 134 381,900.00 134 381,900.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
332 3,220,068.00 0 - 332 3,220,068.00 332 3,220,068.00 0 -
3,654 12,069,684.00 396 1,318,284.00 3,258 10,751,400.00 3,258 10,751,400.00 0 -
4,420 30,263,740.00 277 1,896,619.00 4,143 28,367,121.00 4,143 28,367,121.00 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
4,814 3,557,546.00 70 51,730.00 4,744 3,505,816.00 4,744 3,505,816.00 0 -
0 - 0 - 0 - 0 - 0 -
38,719 51,031,642.00 1,751 2,307,818.00 36,968 48,723,824.00 36,968 48,723,824.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,845 8,394,750.00 416 1,892,800.00 1,429 6,501,950.00 1,429 6,501,950.00 0 -
6,077 3,627,969.00 502 299,694.00 5,575 3,328,275.00 5,575 3,328,275.00 0 -
0 - 0 - 0 - 0 - 0 -
54 718,146.00 4 53,196.00 50 664,950.00 50 664,950.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
180 2,869,020.00 12 191,268.00 168 2,677,752.00 168 2,677,752.00 0 -
305 2,900,397.50 29 275,775.50 276 2,624,622.00 276 2,624,622.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
8,920 606,560.00 455 30,940.00 8,465 575,620.00 8,465 575,620.00 0 -
1,500 1,645,500.00 288 315,936.00 1,212 1,329,564.00 1,212 1,329,564.00 0 -
0 - 0 - 0 - 0 - 0 -
2,408 2,889,600.00 308 369,600.00 2,100 2,520,000.00 2,100 2,520,000.00 0 -
4,227 12,335,280.00 1,387 3,945,920.00 2,840 8,389,360.00 2,840 8,389,360.00 0 -
6,148 36,274,800.00 0 - 6,148 36,274,800.00 6,148 36,274,800.00 0 -
0 - 0 - 0 - 0 - 0 -
202 2,100,800.00 104 1,081,600.00 98 1,019,200.00 98 1,019,200.00 0 -
0 - 0 - 0 - 0 - 0 -
552 957,720.00 42 72,870.00 510 884,850.00 510 884,850.00 0 -
9,354 1,159,896.00 1,044 129,456.00 8,310 1,030,440.00 8,310 1,030,440.00 0 -
0 - 0 - 0 - 0 - 0 -
230 251,850.00 50 54,750.00 180 197,100.00 180 197,100.00 0 -
6,903 717,912.00 438 45,552.00 6,465 672,360.00 6,465 672,360.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


13,280 1,766,240.00 584 77,672.00 12,696 1,688,568.00 12,696 1,688,568.00 0 -
256 24,320.00 0 - 256 24,320.00 256 24,320.00 0 -
11,230 7,355,650.00 1,091 714,605.00 10,139 6,641,045.00 10,139 6,641,045.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
568 6,406,472.00 0 - 568 6,406,472.00 568 6,406,472.00 0 -
778 205,392.00 170 44,880.00 608 160,512.00 608 160,512.00 0 -
355 960,000.00 22 60,900.00 333 899,100.00 333 899,100.00 0 -
3,211 606,879.00 1,198 226,422.00 2,013 380,457.00 2,013 380,457.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
570 802,560.00 10 14,080.00 560 788,480.00 560 788,480.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,470 1,348,620.00 490 267,540.00 1,980 1,081,080.00 1,980 1,081,080.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,512 728,784.00 1,512 728,784.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
553 564,613.00 30 30,630.00 523 533,983.00 523 533,983.00 0 -
36 910,800.00 1 25,300.00 35 885,500.00 35 885,500.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


40 306,000.00 37 283,050.00 3 22,950.00 3 22,950.00 0 -
20,289 3,205,662.00 1,268 200,344.00 19,021 3,005,318.00 19,021 3,005,318.00 0 -
592 2,212,896.00 80 299,040.00 512 1,913,856.00 512 1,913,856.00 0 -
175 324,975.00 14 25,998.00 161 298,977.00 161 298,977.00 0 -
2,254 385,434.00 154 26,334.00 2,100 359,100.00 2,100 359,100.00 0 -
2,671 2,980,836.00 127 141,732.00 2,544 2,839,104.00 2,544 2,839,104.00 0 -
623 844,165.00 91 123,305.00 532 720,860.00 532 720,860.00 0 -
0 - 0 - 0 - 0 - 0 -
120 4,992,000.00 81 3,369,600.00 39 1,622,400.00 39 1,622,400.00 0 -
0 - 0 - 0 - 0 - 0 -
609 2,242,338.00 87 320,334.00 522 1,922,004.00 522 1,922,004.00 0 -
0 - 0 - 0 - 0 - 0 -
80 5,240,000.00 1 65,500.00 79 5,174,500.00 79 5,174,500.00 0 -
254 3,791,966.00 6 89,574.00 248 3,702,392.00 248 3,702,392.00 0 -
0 - 0 - 0 - 0 - 0 -
100 1,872,000.00 0 - 100 1,872,000.00 100 1,872,000.00 0 -
6 107,994.00 0 - 6 107,994.00 6 107,994.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
6 1,725,000.00 0 - 6 1,725,000.00 6 1,725,000.00 0 -
0 - 0 - 0 - 0 - 0 -
379 4,077,282.00 54 580,932.00 325 3,496,350.00 325 3,496,350.00 0 -
6,038 8,048,654.00 593 790,469.00 5,445 7,258,185.00 5,445 7,258,185.00 0 -
20,841 1,604,757.00 1,203 92,631.00 19,638 1,512,126.00 19,638 1,512,126.00 0 -
349 12,843,200.00 9 331,200.00 340 12,512,000.00 340 12,512,000.00 0 -
19,536 19,536,000.00 1,236 1,236,000.00 18,300 18,300,000.00 18,300 18,300,000.00 0 -
0 - 0 - 0 - 0 - 0 -
77 3,540,460.00 3 137,940.00 74 3,402,520.00 74 3,402,520.00 0 -
400 148,400.00 100 37,100.00 300 111,300.00 300 111,300.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


1,125 3,273,710.00 191 396,990.00 934 2,876,720.00 934 2,876,720.00 0 -
182 745,000.00 0 - 182 745,000.00 182 745,000.00 0 -
505 1,350,875.00 5 13,375.00 500 1,337,500.00 500 1,337,500.00 0 -
0 - 0 - 0 - 0 - 0 -
16 1,904.00 12 1,428.00 4 476.00 4 476.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
5,602 6,022,150.00 527 566,525.00 5,075 5,455,625.00 5,075 5,455,625.00 0 -
775 150,350.00 179 34,726.00 596 115,624.00 596 115,624.00 0 -
22,537 5,206,047.00 753 173,943.00 21,784 5,032,104.00 21,784 5,032,104.00 0 -
3,944 1,116,152.00 175 49,525.00 3,769 1,066,627.00 3,769 1,066,627.00 0 -
981 264,870.00 271 73,170.00 710 191,700.00 710 191,700.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
4,786 1,124,710.00 86 20,210.00 4,700 1,104,500.00 4,700 1,104,500.00 0 -
0 - 0 - 0 - 0 - 0 -
307 2,887,000.00 28 308,000.00 279 2,579,000.00 279 2,579,000.00 0 -
520 3,588,000.00 97 669,300.00 423 2,918,700.00 423 2,918,700.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
120 2,871,000.00 0 - 120 2,871,000.00 120 2,871,000.00 0 -
147 2,205,000.00 0 - 147 2,205,000.00 147 2,205,000.00 0 -
209 11,495.00 154 8,470.00 55 3,025.00 55 3,025.00 0 -
2,579 18,826,700.00 3 21,900.00 2,576 18,804,800.00 2,576 18,804,800.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


7,231 1,120,805.00 212 32,860.00 7,019 1,087,945.00 7,019 1,087,945.00 0 -
552 1,366,200.00 6 14,850.00 546 1,351,350.00 546 1,351,350.00 0 -
0 - 0 - 0 - 0 - 0 -
827 71,949,000.00 87 7,569,000.00 740 64,380,000.00 740 64,380,000.00 0 -
0 - 0 - 0 - 0 - 0 -
645 71,574,360.00 0 - 645 71,574,360.00 645 71,574,360.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
173 428,175.00 3 7,425.00 170 420,750.00 170 420,750.00 0 -
853 208,985.00 853 208,985.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
6 445,764.00 0 - 6 445,764.00 6 445,764.00 0 -
415 18,257,925.00 91 4,003,545.00 324 14,254,380.00 324 14,254,380.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
6,596 1,081,744.00 3,270 536,280.00 3,326 545,464.00 3,326 545,464.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,201 198,090.00 801 72,090.00 1,400 126,000.00 1,400 126,000.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
44 424,336.00 44 424,336.00 0 - 0 - 0 -
312 3,337,152.00 302 3,230,192.00 10 106,960.00 10 106,960.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
4,350 539,400.00 1,195 148,180.00 3,155 391,220.00 3,155 391,220.00 0 -
11,500 724,500.00 16 1,008.00 11,484 723,492.00 11,484 723,492.00 0 -
24,421 1,989,075.00 1,322 99,150.00 23,099 1,889,925.00 23,099 1,889,925.00 0 -
0 - 0 - 0 - 0 - 0 -
486 1,566,378.00 33 106,359.00 453 1,460,019.00 453 1,460,019.00 0 -
0 - 0 - 0 - 0 - 0 -
732 878,400.00 62 74,400.00 670 804,000.00 670 804,000.00 0 -
2 392,800.00 0 - 2 392,800.00 2 392,800.00 0 -
0 - 0 - 0 - 0 - 0 -
442 1,112,956.00 23 57,914.00 419 1,055,042.00 419 1,055,042.00 0 -
993 268,110.00 745 201,150.00 248 66,960.00 248 66,960.00 0 -
0 - 0 - 0 - 0 - 0 -
3,213 3,357,585.00 807 843,315.00 2,406 2,514,270.00 2,406 2,514,270.00 0 -
0 - 0 - 0 - 0 - 0 -
163 8,263,611.00 0 - 163 8,263,611.00 163 8,263,611.00 0 -
620 443,300.00 620 443,300.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
51 92,310.00 3 5,430.00 48 86,880.00 48 86,880.00 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


12,000 6,852,000.00 20 11,420.00 11,980 6,840,580.00 11,980 6,840,580.00 0 -
101 524,392.00 50 259,600.00 51 264,792.00 51 264,792.00 0 -
11,182 19,624,410.00 1,152 2,021,760.00 10,030 17,602,650.00 10,030 17,602,650.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
21 417,900.00 2 39,800.00 19 378,100.00 19 378,100.00 0 -
563 47,263,850.00 101 8,478,950.00 462 38,784,900.00 462 38,784,900.00 0 -
1,673 803,040.00 1,072 514,560.00 601 288,480.00 601 288,480.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
185 1,054,500.00 185 1,054,500.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
491 208,184.00 396 167,904.00 95 40,280.00 95 40,280.00 0 -
583 10,493,417.00 173 3,113,827.00 410 7,379,590.00 410 7,379,590.00 0 -
15,273 15,731,190.00 1,799 1,852,970.00 13,474 13,878,220.00 13,474 13,878,220.00 0 -
0 - 0 - 0 - 0 - 0 -
517 953,865.00 73 134,685.00 444 819,180.00 444 819,180.00 0 -
374 411,400.00 51 56,100.00 323 355,300.00 323 355,300.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,301 160,023.00 1,301 160,023.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
700 16,112,600.00 30 690,540.00 670 15,422,060.00 670 15,422,060.00 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


18 1,372,140.00 7 533,610.00 11 838,530.00 11 838,530.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
9,941 4,075,810.00 1,156 473,960.00 8,785 3,601,850.00 8,785 3,601,850.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,963 95,838,235.00 265 8,571,425.00 2,698 87,266,810.00 2,698 87,266,810.00 0 -
0 - 0 - 0 - 0 - 0 -
458 3,440,954.00 67 503,371.00 391 2,937,583.00 391 2,937,583.00 0 -
16,192 1,582,400.00 2,305 230,500.00 13,887 1,351,900.00 13,887 1,351,900.00 0 -
1,949 21,049,200.00 298 3,218,400.00 1,651 17,830,800.00 1,651 17,830,800.00 0 -
74 15,540.00 0 - 74 15,540.00 74 15,540.00 0 -
234 692,406.00 25 73,975.00 209 618,431.00 209 618,431.00 0 -
2,961 1,527,876.00 386 199,176.00 2,575 1,328,700.00 2,575 1,328,700.00 0 -
11,122 1,490,348.00 2,517 337,278.00 8,605 1,153,070.00 8,605 1,153,070.00 0 -
4,904 2,766,680.00 1,104 505,680.00 3,800 2,261,000.00 3,800 2,261,000.00 0 -
0 - 0 - 0 - 0 - 0 -
6,200 669,600.00 0 - 6,200 669,600.00 6,200 669,600.00 0 -
0 - 0 - 0 - 0 - 0 -
264 62,040.00 264 62,040.00 0 - 0 - 0 -
1,140 9,245,400.00 206 1,670,660.00 934 7,574,740.00 934 7,574,740.00 0 -
127 818,896.00 24 154,752.00 103 664,144.00 103 664,144.00 0 -
72 273,312.00 9 34,164.00 63 239,148.00 63 239,148.00 0 -
1,600 4,872,000.00 0 - 1,600 4,872,000.00 1,600 4,872,000.00 0 -
1,710 9,249,390.00 30 162,270.00 1,680 9,087,120.00 1,680 9,087,120.00 0 -
236 4,721,626.00 59 1,180,387.00 177 3,541,239.00 177 3,541,239.00 0 -
0 - 0 - 0 - 0 - 0 -
684 2,821,500.00 210 866,250.00 474 1,955,250.00 474 1,955,250.00 0 -
21,700 2,148,300.00 0 - 21,700 2,148,300.00 21,700 2,148,300.00 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


494 2,445,300.00 59 292,050.00 435 2,153,250.00 435 2,153,250.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
210 1,575,000.00 127 952,500.00 83 622,500.00 83 622,500.00 0 -
105 1,102,437.00 30 314,982.00 75 787,455.00 75 787,455.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
348 1,188,072.00 53 180,942.00 295 1,007,130.00 295 1,007,130.00 0 -
0 - 0 - 0 - 0 - 0 -
54 1,637,625.24 3 95,700.00 51 1,541,925.24 51 1,541,925.24 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
4,787 30,684,670.00 2,025 12,980,250.00 2,762 17,704,420.00 2,762 17,704,420.00 0 -
6,111 43,693,650.00 1,409 10,074,350.00 4,702 33,619,300.00 4,702 33,619,300.00 0 -
0 - 0 - 0 - 0 - 0 -
430 1,290,000.00 29 87,000.00 401 1,203,000.00 401 1,203,000.00 0 -
0 - 0 - 0 - 0 - 0 -
35 3,736,250.00 13 1,387,750.00 22 2,348,500.00 22 2,348,500.00 0 -
1,082 108,200.00 0 - 1,082 108,200.00 1,082 108,200.00 0 -
10,657 1,225,555.00 1,419 163,185.00 9,238 1,062,370.00 9,238 1,062,370.00 0 -
759 189,750.00 603 150,750.00 156 39,000.00 156 39,000.00 0 -
14 101,794.00 0 - 14 101,794.00 14 101,794.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
498 11,777,202.00 27 638,523.00 471 11,138,679.00 471 11,138,679.00 0 -
1,610 186,921.00 403 46,788.30 1,207 140,132.70 1,207 140,132.70 0 -
400 1,440,000.00 0 - 400 1,440,000.00 400 1,440,000.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


116 1,566,000.00 48 648,000.00 68 918,000.00 68 918,000.00 0 -
442 247,520.00 0 - 442 247,520.00 442 247,520.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
396 10,232,244.00 103 2,661,417.00 293 7,570,827.00 293 7,570,827.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
205 17,835,000.00 31 2,697,000.00 174 15,138,000.00 174 15,138,000.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
157 553,364.00 41 139,244.00 116 414,120.00 116 414,120.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
3,112 30,802,576.00 1,036 10,254,328.00 2,076 20,548,248.00 2,076 20,548,248.00 0 -
44,475 5,781,750.00 7,406 962,780.00 37,069 4,818,970.00 37,069 4,818,970.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
5,227 5,592,890.00 1,839 1,967,730.00 3,388 3,625,160.00 3,388 3,625,160.00 0 -
3,021 1,060,371.00 1,125 394,875.00 1,896 665,496.00 1,896 665,496.00 0 -
0 - 0 - 0 - 0 - 0 -
96 1,728,000.00 13 234,000.00 83 1,494,000.00 83 1,494,000.00 0 -
426 129,390.00 53 21,995.00 373 107,395.00 373 107,395.00 0 -
68 3,351,040.00 12 591,360.00 56 2,759,680.00 56 2,759,680.00 0 -
334 9,443,850.00 82 2,318,550.00 252 7,125,300.00 252 7,125,300.00 0 -
0 - 0 - 0 - 0 - 0 -
3,956 11,314,160.00 438 1,252,680.00 3,518 10,061,480.00 3,518 10,061,480.00 0 -
541 648,659.00 41 49,159.00 500 599,500.00 500 599,500.00 0 -
7 397,435.50 0 - 7 397,435.50 7 397,435.50 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,128 24,706,080.00 468 5,433,480.00 1,660 19,272,600.00 1,660 19,272,600.00 0 -
0 - 0 - 0 - 0 - 0 -
218 1,030,050.00 168 793,800.00 50 236,250.00 50 236,250.00 0 -
400 52,000.00 400 52,000.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
28 492,800.00 0 - 28 492,800.00 28 492,800.00 0 -
0 - 0 - 0 - 0 - 0 -
50 974,050.00 2 38,962.00 48 935,088.00 48 935,088.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
100 330,000.00 6 19,800.00 94 310,200.00 94 310,200.00 0 -
3,447 1,658,061.70 619 297,793.70 2,828 1,360,268.00 2,828 1,360,268.00 0 -
24,307 5,396,154.00 1,407 312,354.00 22,900 5,083,800.00 22,900 5,083,800.00 0 -
39,740 4,888,020.00 5,526 679,698.00 34,214 4,208,322.00 34,214 4,208,322.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
58 24,682,944.00 15 6,383,520.00 43 18,299,424.00 43 18,299,424.00 0 -
8 8,640,000.00 0 - 8 8,640,000.00 8 8,640,000.00 0 -
0 - 0 - 0 - 0 - 0 -
4 3,060,000.00 2 1,530,000.00 2 1,530,000.00 2 1,530,000.00 0 -
0 - 0 - 0 - 0 - 0 -
11 298,204.50 0 - 11 298,204.50 11 298,204.50 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
15 11,297,460.00 6 4,518,984.00 9 6,778,476.00 9 6,778,476.00 0 -
25,000 1,700,000.00 0 - 25,000 1,700,000.00 25,000 1,700,000.00 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
4,886 263,844.00 583 31,482.00 4,303 232,362.00 4,303 232,362.00 0 -
3,009 1,298,804.76 171 73,810.44 2,838 1,224,994.32 2,838 1,224,994.32 0 -
174 871,436.00 10 49,115.00 164 822,321.00 164 822,321.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,463 14,227,675.00 507 4,930,575.00 956 9,297,100.00 956 9,297,100.00 0 -
0 - 0 - 0 - 0 - 0 -
850 3,950,375.00 299 1,389,602.50 551 2,560,772.50 551 2,560,772.50 0 -
4,359 3,094,890.00 329 233,590.00 4,030 2,861,300.00 4,030 2,861,300.00 0 -
0 - 0 - 0 - 0 - 0 -
658 434,280.00 133 87,780.00 525 346,500.00 525 346,500.00 0 -
500 122,500.00 0 - 500 122,500.00 500 122,500.00 0 -
4,642 5,361,510.00 360 415,800.00 4,282 4,945,710.00 4,282 4,945,710.00 0 -
7,779 816,795.00 2,775 291,375.00 5,004 525,420.00 5,004 525,420.00 0 -
0 - 0 - 0 - 0 - 0 -
120 599,940.00 0 - 120 599,940.00 120 599,940.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
207 11,954,250.00 10 577,500.00 197 11,376,750.00 197 11,376,750.00 0 -
19 1,776,500.00 19 1,776,500.00 0 - 0 - 0 -
713 4,220,960.00 157 929,440.00 556 3,291,520.00 556 3,291,520.00 0 -
1,740 12,237,304.00 124 849,400.00 1,616 11,387,904.00 1,616 11,387,904.00 0 -
565 4,653,905.00 89 733,093.00 476 3,920,812.00 476 3,920,812.00 0 -
3 2,835,000.00 0 - 3 2,835,000.00 3 2,835,000.00 0 -
4,100 4,604,300.00 0 - 4,100 4,604,300.00 4,100 4,604,300.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
18,873 20,911,284.00 2,031 2,250,348.00 16,842 18,660,936.00 16,842 18,660,936.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
7,721 55,205,150.00 3,652 26,111,800.00 4,069 29,093,350.00 4,069 29,093,350.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
3,900 245,700.00 97 6,111.00 3,803 239,589.00 3,803 239,589.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
53 626,725.00 0 - 53 626,725.00 53 626,725.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
156 777,928.00 2 13,776.00 154 764,152.00 154 764,152.00 0 -
252 2,520,000.00 55 550,000.00 197 1,970,000.00 197 1,970,000.00 0 -
9,825 44,045,475.00 2,764 12,391,012.00 7,061 31,654,463.00 7,061 31,654,463.00 0 -
4 140,000.00 0 - 4 140,000.00 4 140,000.00 0 -
83 8,616,811.00 1 103,817.00 82 8,512,994.00 82 8,512,994.00 0 -
103 12,018,761.00 6 700,122.00 97 11,318,639.00 97 11,318,639.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,321 60,766.00 1,321 60,766.00 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
3,764 31,241,200.00 122 1,012,600.00 3,642 30,228,600.00 3,642 30,228,600.00 0 -
1,528 20,169,600.00 28 369,600.00 1,500 19,800,000.00 1,500 19,800,000.00 0 -
1,713 1,627,350.00 123 116,850.00 1,590 1,510,500.00 1,590 1,510,500.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
17,367 1,910,370.00 768 84,480.00 16,599 1,825,890.00 16,599 1,825,890.00 0 -
23,672 4,852,760.00 462 94,710.00 23,210 4,758,050.00 23,210 4,758,050.00 0 -
410 108,650.00 410 108,650.00 0 - 0 - 0 -
16 108,944.00 16 108,944.00 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


58 57,703,736.00 6 5,969,352.00 52 51,734,384.00 52 51,734,384.00 0 -
37 112,184.00 37 112,184.00 0 - 0 - 0 -
125 1,633,750.00 0 - 125 1,633,750.00 125 1,633,750.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
486 7,338,600.00 396 5,979,600.00 90 1,359,000.00 90 1,359,000.00 0 -
12,753 6,873,867.00 208 112,112.00 12,545 6,761,755.00 12,545 6,761,755.00 0 -
14,625 2,851,875.00 1,480 288,600.00 13,145 2,563,275.00 13,145 2,563,275.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
938 4,877,600.00 101 525,200.00 837 4,352,400.00 837 4,352,400.00 0 -
2,022 13,727,358.00 90 611,010.00 1,932 13,116,348.00 1,932 13,116,348.00 0 -
4,921 2,002,847.00 4,921 2,002,847.00 0 - 0 - 0 -
102 2,111,400.00 6 124,200.00 96 1,987,200.00 96 1,987,200.00 0 -
334 1,391,711.20 69 287,509.20 265 1,104,202.00 265 1,104,202.00 0 -
508 1,209,040.00 37 88,060.00 471 1,120,980.00 471 1,120,980.00 0 -
0 - 0 - 0 - 0 - 0 -
125 17,485,000.00 8 1,119,040.00 117 16,365,960.00 117 16,365,960.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
10,811 3,816,283.00 11 3,883.00 10,800 3,812,400.00 10,800 3,812,400.00 0 -
8 295,200.00 8 295,200.00 0 - 0 - 0 -
11,079 2,149,326.00 1,079 209,326.00 10,000 1,940,000.00 10,000 1,940,000.00 0 -
86 15,204,800.00 24 4,243,200.00 62 10,961,600.00 62 10,961,600.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
1,664 141,440.00 603 51,255.00 1,061 90,185.00 1,061 90,185.00 0 -
0 - 0 - 0 - 0 - 0 -
172 108,360.00 0 - 172 108,360.00 172 108,360.00 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
2,831 896,860.80 337 106,761.60 2,494 790,099.20 2,494 790,099.20 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
3,270 1,824,006.00 986 549,990.80 2,284 1,274,015.20 2,284 1,274,015.20 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
80 13,640,000.00 0 - 80 13,640,000.00 80 13,640,000.00 0 -
40 13,600,000.00 0 - 40 13,600,000.00 40 13,600,000.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
864 1,209,600.00 207 289,800.00 657 919,800.00 657 919,800.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
12,360 12,347,640.00 607 606,393.00 11,753 11,741,247.00 11,753 11,741,247.00 0 -
0 - 0 - 0 - 0 - 0 -
6 99,742.50 1 16,623.75 5 83,118.75 5 83,118.75 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
Persediaan Pengeluaran Saldo Adm Saldo Nilai Persediaan Selisih
Volume Nilai (Rp) Volume Nilai (Rp) Volume Nilai (Rp) Fisik (Rp) Adm&Fisik
Unit Rp

k=c+e+h l=g+j m n o =k - m p=l-n


0 - 0 - 0 - 0 - 0 -
1,377 5,508,000.00 377 1,508,000.00 1,000 4,000,000.00 1,000 4,000,000.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
49 3,969,000.00 11 891,000.00 38 3,078,000.00 38 3,078,000.00 0 -
17,236 1,430,588.00 4,201 348,683.00 13,035 1,081,905.00 13,035 1,081,905.00 0 -
0 - 0 - 0 - 0 - 0 -
68 19,584.00 0 - 68 19,584.00 68 19,584.00 0 -
43 22,231.00 10 5,170.00 33 17,061.00 33 17,061.00 0 -
0 - 0 - 0 - 0 - 0 -
14 119,700.00 0 - 14 119,700.00 14 119,700.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
960 39,360,000.00 79 3,239,000.00 881 36,121,000.00 881 36,121,000.00 0 -
3 531,648.00 0 - 3 531,648.00 3 531,648.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
15 94,215.00 0 - 15 94,215.00 15 94,215.00 0 -
179 531,988.00 35 104,020.00 144 427,968.00 144 427,968.00 0 -
3,429 1,796,796.00 294 154,056.00 3,135 1,642,740.00 3,135 1,642,740.00 0 -
0 - 0 - 0 - 0 - 0 -
0 - 0 - 0 - 0 - 0 -
130 14,425,840.00 61 6,769,048.00 69 7,656,792.00 69 7,656,792.00 0 -
1,969,303,972.25 294,471,272.04 1,674,832,700.21 1,674,832,700.21
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96 Rp 5,900.00 247 Rp 3,426.00 #REF!
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100 Rp 9,600.00 1,446 Rp 1,945.00 #REF!
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400 Rp 2,140.00 504 Rp 1,340.00 #REF!
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