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BERITA ACARA PE

Pada hari ini, tanggal ************* bulan ********** tahun Dua Ribu Sembilan Belas, kami yang bertanda tangan di bawah i
1. Atasan Langsung Penyimpan Barang
Nama : Hj.A.Syamsuriani,S.ST
NIP : 19681211 199003 2 006
Pangkat/Gol. : Penata Tk.1,III/d
2. Pengurus Barang
Nama : Eni Haryuni,AMG
NIP : 19801228 200604 2 010
Pangkat/Gol. : Penata Muda Tk.1,III/b
Menyatakan bahwa telah melakukan Stock Opname Barang Persediaan per 31 Desember 2019

PERSEDIAAN AWAL
NO NAMA OBAT SATUAN
JUMLAH HARGA
SATUAN SATUAN

1 2 3 4 5

OBAT
1 1/2 DAD Botol 9,500.00
2 Albendazol tablet 400 mg Tablet 404.00
3 Albothyl cons.(policresulen) Botol 5ml 18,150.00
4 Albothyl cons.(policresulen) Botol 5ml 33,000.00
5 Alopurinol tablet 100 mg Tablet 95.00
6 Alopurinol tablet 100 mg Tablet 300.00 99.00
7 Alprazolam 0,5 mg tablet Tablet 1,300.00 88.00
8 Amitripilin HCl tablet salut 25 mg Tablet 123.00
9 Amitripilin HCl tablet salut 25 mg Tablet 165.00
10 Amlodiphin tablet 5 mg Tablet 1,100.00 74.00
11 Amlodiphin tablet 10 mg Tablet 107.00
12 Amlodiphin tablet 10 mg Tablet 1,590.00 95.00
13 Amoksisilin kaplet 500 mg Kaplet 191.00
14 Amoksisilin kaplet 500 mg Kaplet - 399.02
Amoksisilin kaplet 500 mg Kaplet 500.00 248.00
15 Amoksisilin sirup kering 125 mg/5 ml Botol 60 ml 2,200.00
16 Ampisilin kaplet 500 mg Kaplet 490.00 500.00
17 Ampisilin serbuk injeksi Vial 9,900.00
18 Antalgin /Metampiron tab 500 mg Tablet 3,000.00 176.00
19 Antasida DOEN tablet kombinasi Tablet 64.00
20 Antasida DOEN tablet kombinasi Tablet - 56.00
21 Antasida Sirup Botol 60 ml 2,106.00
22 Antasida Sirup Botol 60 ml 190.00 2,098.00
23 Anti bakteri DOEN Tube 3,490.00
24 Antifungi DOEN kombinasi Pot 2,310.00
25 Antihemorhoid DOEN kombinasi Supp 3,502.00
26 Antimigrain DOEN kombinasi Tablet 165.00
27 Antimigrain DOEN kombinasi Tablet 1,000.00 199.00
28 Asam Askorbat ( vit. C ) tablet 50 mg Tablet 1,200.00 120.00
29 Asam Mefenamat tablet 500 mg Tablet 5,600.00 122.00
30 Asering Infus Botol 500ml 5.00 9,000.00
31 Asetil sitein Tablet 1,320.00
32 Asetil sitein Tablet 369.00
33 Asiklovir cream Tube 3,850.00
34 Asiklovir cream Tube 4,342.00
35 Asiklovir tablet 400 mg Tablet 381.00
36 Asiklovir tablet 400 mg Tablet 425.00
37 Aspilet Tablet 163.00
38 Attapulgit (New Antides) Tablet 173.00
39 Attapulgit (New Antides) Tablet 149.00
40 Betahistin Mesilat 6 mg tab Tablet 170.00
41 Betahistin Mesilat 6 mg tab Tablet 2,000.00 119.00
42 Betametason krim 0,1 % Tube 290.00 1,450.00
43 Betametason krim 0,1 % Tube 1,420.00
44 Burnazin cream Tablet 5.00 33,000.00
45 Captopril 25 mg Tablet 5,000.00 80.00
46 Cefadroxyl 500 mg Kapsul 557.00
47 Cefadroxyl 500 mg Kapsul 492.00
48 Cefadroxyl syrup kering 125 mg/5ml Botol 60 ml 4,086.00
49 Cendo Xitrol ED Botol 35,200.00
50 Cetirizin Syrup Botol 60 ml 2,993.00
51 Ciproloxacin 500 mg isi 100 tab Tablet 400.00 298.00
52 Ciproloxacin 500 mg isi 100 tab Tablet 281.00
53 Clobazam Tablet 1,120.00
54 Clobazam Tablet 967.00
54 Clobazam Tablet 872.00
55 Deksametason inj 5 mg/ml -1 ml Ampul 1,740.00
56 Deksametason inj 5 mg/ml -1 ml Ampul 1,210.00
57 Deksametason tablet 0,5 mg Tablet 48.00
58 Deksametason tablet 0,5 mg Tablet 34.00
59 Difenhidramin HCl inj 10 mg/ml - 1 ml Ampul 1,056.00
60 Difenhidramin HCl inj 10 mg/ml - 1 ml Ampul 1,156.00
61 Digoksin tablet 0,25 mg Tablet 104.00
62 Diltiazem HCl Tablet 129.00
63 Diltiazem HCl Tablet 3,000.00 135.00
64 Diltiazem HCl Tablet 142.00
65 Dimenhidrinat Tablet 109.00
66 Dimenhidrinat Tablet 2,800.00 114.00
67 Dimenhidrinat Tablet 121.00
68 Doksisiklin tablet 100 mg Tablet 309.00
69 Doksisiklin tablet 100 mg Tablet 264.00
70 Domperidon Tablet 174.00
71 Domperidon Tablet 133.00
72 Domperidon Tablet 2,700.00 90.00
73 Domperidon suspensi 5 mg/5 ml Botol 60 ml 3,766.00
74 Domperidon suspensi 5 mg/5 ml Botol 60 ml 3,180.00
75 Domperidon suspensi 5 mg/5 ml Botol 60 ml 2,862.00
76 Epineprin HCl/bitartrat (adrenalin) inj. Ampul 102.00 1,848.00
77 Epineprin HCl/bitartrat (adrenalin) inj. Ampul 1,518.00
78 Eritromisin 250 mg Kapsul 462.00
79 Eritromisin 250 mg Kapsul 651.00
79 Eritromisin 250 mg Kapsul 636.00
80 Eritromisin 500 mg Kapsul 1,225.00
81 Eritromisin 500 mg Kapsul 781.00
82 Eugenol cairan Pcs 4.00 38,130.00
83 Famotidine 20 mg Tablet 132.00
84 Fenitoin natrium kapsul 100 mg Kapsul 1,000.00 146.00
85 Fenobarbital Inj.50 mg/ml Ampul 1,980.00
86 Fenobarbital Inj.50 mg/ml Ampul 2,265.00
87 Fenobarbital tablet 30 mg Tablet 177.00
88 Fenol Gliserol Tetes Telinga 10 % Botol 2,246.00
89 Fitomenadion ( vit k ) tablet salut 10 mg Tablet 796.00
90 Fitomenadion ( vit k ) tablet salut 10 mg Tablet 818.00
91 Furosemid tablet 40 mg Tablet 90.00
92 Furosemid tablet 40 mg Tablet 91.00
93 Furosemid tablet 40 mg Tablet 82.00
94 Garam oralit untuk 200 ml air Sachet 317.00
95 Garam oralit untuk 200 ml air Sachet 80.00 274.00
94 Garam oralit untuk 200 ml air Sachet 275.00
96 Gentamisin Inj.80 mg/2 ml Ampul 3,545.00
97 Gentian Violet Botol 1,980.00
98 Glibenklamid tablet 5 mg Tablet 61.00
99 Glibenklamid tablet 5 mg Tablet 137.00
100 Glimepiride tab 2 mg Tablet 207.00
100 Glimepiride tab 2 mg Tablet 30.00
101 Glukosa larutan infus 5 % steril Botol 5.00 5,720.00
102 Glukosa larutan infus 5 % steril Botol 6,900.00
103 Griseofulvin tablet 125 mg, micronized Tablet 385.00
104 Griseofulvin tablet 125 mg, micronized Tablet 1,000.00 223.00
105 Haloperidol tablet 1,5 mg Tablet 64.43
106 Haloperidol tablet 5 mg Tablet 98.00
107 Hidrocortison cream 2,5 % Tube 2,812.00
108 Hidrocortison cream 2,5 % Tube 96.00 2,648.00
109 Hidroklortiazida tablet 25 mg Tablet 178.00
110 Hyoscine-N-butilbromide 10 mg tab Tablet 1,320.00
111 Hyoscine-N-butilbromide 10 mg tab Tablet 1,562.00
110 Hyoscine-N-butilbromide 10 mg tab Tablet 1,662.00
112 Ibuprofen syrup 100mg/5 ml Botol 60 ml 2,560.00
113 Ibuprofen tablet 200 mg Tablet 112.00
114 Isosorbit dinitrat tablet sublungual 5 mg Tablet 101.00
115 Isosorbit dinitrat tablet sublungual 5 mg Tablet 95.00
116 Kaen - 3 B Botol 10,050.00
117 Kaen - 3 B Botol 11,314.00
118 Kalsium laktak ( kalak ) tablet 500 mg Tablet 69.00
119 Karbamazepin tab 200 mg Tablet 306.00
120 Ketokonazol Krim 2% Tube 2,694.00
121 Ketokonazol tab Tablet 495.00
121 Ketokonazol tab Tablet 286.00
122 Ketorolac injeksi 30 mg Ampul 1,276.00
123 Kloramfenikol kapsul 250 mg Kapsul 308.00
124 Kloramfenikol kapsul 250 mg Kapsul 329.00
125 Kloramfenikol salep mata 1 % Tube 2,013.00
126 Kloramfenikol sirup Botol 60 ml 4,000.00
127 Kloramfenikol tetes telinga 3 % Botol 6,600.00
128 Klorfeniramin maleat ( CTM ) tablet 4 mg Tablet 54.00
129 Klorfeniramin maleat ( CTM ) tablet 4 mg Tablet 45.00
130 Klorfeniramin maleat ( CTM ) tablet 4 mg Tablet 9,300.00 24.00
131 Klorpromazin HCl tablet salut 100 mg Tablet 179.00
132 Klorpromazin HCl tablet salut 100 mg Tablet 170.00
133 Kodein HCl tablet 10 mg Tablet 630.00
134 Kodein HCl tablet 10 mg Tablet 657.00
135 Kotrimoksazol dewasa tablet Tablet 158.00
136 Kotrimoksazol dewasa tablet Tablet 5,600.00 125.00
137 Kotrimoksazol suspensi Botol 60 ml 90.00 2,052.00
138 Lanzoprasole kapsul 30 mg Kapsul 360.00
139 Lanzoprasole kapsul 30 mg Kapsul 330.00
140 Lidokain kompositum injeksi Ampul 90.00 2,122.00
141 Lidokain kompositum injeksi Ampul 3,575.00
142 Lidokain spray Botol 177,216.00
143 Loperamid tablet Tablet 90.00
144 Loratadin tablet 10 mg Tablet 134.00
145 Loratadin tablet 10 mg Tablet 127.00
146 Magnesium sulfat inj. 40% Ampul 3,650.00
147 Meloksikam tablet 15 mg Tablet 1,210.00
148 Meloksikam tablet 15 mg Tablet 1,320.00
149 Meloksikam tablet 15 mg Tablet 1,350.00
150 Metformin tab. 850 mg Tablet 300.00 167.00
151 Metilergometrin maleat inj. 0,200 mg - 1 ml Ampul 2,684.00
152 Metilergometrin maleat inj. 0,200 mg - 1 ml Ampul 3,399.00
153 Metilergometrin maleat tablet salut 0,125 mg Tablet 200.00 162.80
153 Metilergometrin maleat tablet salut 0,125 mg Tablet 245.00
154 Metilprednisolon tablet 4 mg Tablet - 200.00
155 Metilprednisolon tablet 4 mg Tablet 139.00
156 Metoklorpropamid injeksi (Sotatic) Ampul 20.00 6,050.00
157 Metoklorpropamid injeksi (Sotatic) Ampul 6,600.00
158 Metoklorpropamid injeksi (Sotatic) Ampul 4,313.83
158 Metoklorpropamid injeksi (Sotatic) Ampul 4,554.00
159 Metoklorpropamid sirup Botol 60 ml 2,900.00
160 Metoklorpropamid sirup Botol 60 ml 2,750.00
161 Metoklorpropamid sirup Botol 60 ml 2,700.00
162 Metoklorpropamid tab 10 mg Tablet 110.00
163 Metoklorpropamid tab 10 mg Tablet 100.00
164 Metoklorpropamid tab 10 mg Tablet 87.00
165 Metoklorpropamid tab 5 mg Tablet 500.00 132.00
166 Metoklorpropamid tab 5 mg Tablet 129.00
167 Metronidazol tablet 500 mg Tablet 140.00
38 Miconasol cream Tube 38.00 3,737.00
169 Miconasol cream Tube 3,926.00
170 Multivitamin sirup anak Botol 12,650.00
171 Multivitamin sirup anak Botol 15,400.00
172 Multivitamin sirup anak Botol - 17,040.00
173 NA. Diklofenak tablet 50 mg Botol 136.00
174 Natrium klorida larutan infus 0,9 % steril Botol 118.00 6,410.00
175 Nifedipine tablet 10 mg Tablet 123.00
176 Nistatin 100.000 iu / tablet vaginal Tablet 645.00
177 Nistatin 500.000 iu tablet salut Tablet 605.00
178 Nistatin 500.000 iu tablet salut Tablet 857.00
179 Novabion Tablet 3,700.00 202.40
180 OAT FDC Kategori I Paket 395,900.00
181 OAT FDC Kategori I Paket 413,984.00
182 OAT FDC Kategori II Paket 1,379,984.00
183 OAT FDC Kategori II Paket 1,492,579.00
184 Obat batuk hitam ( O. B. H ) cairan Botol 60 ml 15,720.00
185 Oksitetrasiklin HCl salep 3 % Tube 2,200.00
186 Oksitetrasiklin HCl salep mata Tube 130.00 3,740.00
187 Oksitetrasiklin HCl salep mata Tube 2,600.00
188 Oksitosin injeksi 10 iu / ml - 1 ml Ampul 1,232.00
189 Omeprasol Tablet 164.00
190 Omeprasol Tablet 148.00
191 Omeprasol Tablet 7,290.00 138.00
192 Papaverin HCl tab Tablet 137.50
193 Parasetamol drops Botol 15 ml 7,646.00
194 Parasetamol sirup 120 mg / 5 ml Botol 60 ml 1,535.00
195 Parasetamol sirup 120 mg / 5 ml Botol 60 ml 510.00 1,119.00
196 Parasetamol tablet 500 mg Tablet 4,900.00 58.00
197 Parasetamol tablet 500 mg Tablet 60.00
198 Piracetam injeksi 1 g/ 5 ml Ampul 10.00 2,090.00
199 Piracetam tablet 800 mg Tablet 781.00
200 Piridoksin HCl tablet 10 mg Tablet - 52.00
201 Piridoksin HCl tablet 10 mg Tablet 136.00
202 Piroksicam 20 mg kapsul Kapsul 1,000.00 192.00
203 Prednison tablet 5 mg Tablet 198.00
204 Prednison tablet 5 mg Tablet 74.00
205 Propiltiourasil tablet 100 mg Tablet 300.00 297.00
206 Propiltiourasil tablet 100 mg Tablet 550.00
207 Propranolol HCl tablet 10 mg Tablet 69.00
208 Provital Plus tablet Tablet 7,150.00
209 Pyrantel suspensi Botol 9,100.00
210 Ranitidin injeksi Ampul 120.00 1,600.00
211 Ranitidin tablet Tablet 2,900.00 114.00
212 Retinol ( vit. A ) kapsul 100.000 iu Kapsul 327.00
212 Retinol ( vit. A ) kapsul 100.000 iu Kapsul 332.00
213 Retinol ( vit. A ) kapsul 200.000 iu Kapsul 440.00
214 Retinol ( vit. A ) kapsul 200.000 iu Kapsul 583.00
215 Ringer laktak larutan infus steril Botol 20.00 7,150.00
214 Risperidone 2 mg Kapsul 347.00
216 Salbutamol tablet 4 mg Tablet 64.00
217 Salep 2 - 4 kombinasi Pot 1,329.00
218 Salisil bedak 2 % Pot 5,280.00
219 Scabimite 5 % krim Tube 30,000.00
220 Scabimite 5 % krim Tube 12,155.00
221 Serbuk PK Kristal Pot 5 g 2,585.00
222 Sianokobalamin tablet Tablet 63.00
223 Sianokobalamin tablet Tablet 20,100.00 58.00
224 Simvastatin tablet 10 mg Tablet 40.00 135.00
225 Simvastatin tablet 10 mg Tablet 300.00 110.00
226 Simvastatin tablet 20 mg Tablet 252.00
226 Simvastatin tablet 20 mg Tablet 225.00
227 Stesolid Rectal Tablet 14,459.00
228 Tablet tambah darah kombinasi Tablet 367.00
229 Tiamin HCl mononitrat ( vit. B. 1 ) tablet 50 mg Tablet 44.00
230 Tiamin HCl mononitrat ( vit. B. 1 ) tablet 50 mg Tablet 91.00
231 Tiamin HCl mononitrat ( vit. B. 1 ) tablet 50 mg Tablet 96.00
232 Tramadol tablet Tablet 330.00
233 Tramadol tablet Tablet 1,200.00 374.00
234 Triheksifenidil hidroklorida tablet 2 mg Tablet 44.00
235 Triheksifenidil hidroklorida tablet 2 mg Tablet 97.00
236 Triheksifenidil hidroklorida tablet 2 mg Tablet 80.00
237 Vaksin rabies vero Vial 220,000.00
238 Vaksin rabies vero Vial 165,000.00
239 Vaksin rabies vero Vial 164,030.00
240 Ventolin Nebulizer Ampul 7,260.00
241 Ventolin Nebulizer Ampul 12,976.00
242 Vitamin B kompleks tablet Tablet 132.00
243 Vitamin Neurotropik Kombinasi Tablet 550.00
244 Vitka Infant ( Fitomenadion 2 mg )injeksi Ampul 4,236.00
245 Yodium povidon larutan 10 % 60 ml Botol 7,040.00
246 Yodium povidon larutan 10 % 60 ml Botol 23.00 4,255.00
245 Yodium povidon larutan 10 % 1.000 ml Botol 149,314.00
247 Zink Sirup Botol 3,285.00
248 Zink Tablet Tablet 592.00
249 Zink Tablet Tablet 521.00
Zink Tablet Tablet 200.00 604.00

Sub Total 14,470,175.00

PERBEKALAN KESEHATAN
251 Alat suntik sekali pakai 0,5 ml Pcs 1,426.00
250 Alat suntik sekali pakai 3 ml Pcs 1,062.60
251 Alat suntik sekali pakai 1 ml Pcs 1,045.00
252 Alat suntik sekali pakai 1 ml Pcs 990.00
253 Alat suntik sekali pakai 5 ml Pcs 1,310.00
254 Alat suntik sekali pakai 5 ml Pcs 1,201.75
255 Alkacide Pcs 1.00 2,972,970.00
256 Alkazime Pcs 1.00 881,100.00
257 Alkohol Swab Sachet 126.50
258 Apron Plastik / Celemek Lembar 4.00 4,400.00
259 Aqua pro injeksi steril, bebas pirogen Botol 2,750.00
260 Aquadest Bioanalitik Botol 1 L 5,500.00
261 Aseptic Gel Botol 500ml 9.00 25,300.00
262 Aseptic Gel Botol 500ml 40.00 26,400.00
263 Bisturi Pcs 825.00
264 Bisturi Pcs 190.00 847.00
265 Blood Lancet Pcs 167.48
266 Blood Lancet Pcs 1,100.00 167.42
267 Blue Tip Pcs 132.00
268 Bracket ABS Pcs 20,240.00
269 Catgut/benang bedah no 2/0 - 3/0 Pcs 25,920.00
270 Catgut/benang bedah no 2/0 - 3/0 Pcs 35,295.00
271 Catgut/benang bedah no 2/0 - 3/0 Pcs 133,475.61
272 Catgut/benang bedah no 2/0 - 3/0 Pcs 74,449.10
272 Catgut/benang bedah no 2/0 - 3/0 Pcs 8,500.00
273 CHKM Pcs 3.00 60,500.00
274 Cover Glass/Deck Glass Ktk 33,000.00
275 Cover Glass/Deck Glass Ktk 166,276.00
276 Dentorit Pcs 1.00 198,000.00
277 Devitalisasi pasta Pcs 2.00 390,500.00
278 Devitalisasi pasta Pcs 423,500.00
279 Etanol 70 % Botol - 28,750.00
280 Etanol 70 % Botol 8.00 30,000.00
281 Etil klorida semprot Botol 99,000.00
282 Feeding Tube (NGT) 3.5 Pcs 8,841.00
283 Fletcher Pcs 14.00 35,200.00
282 Feeding Tube (NGT) 3.5 Pcs 14,490.00
284 Gell Doppler/Jelly USG Tube 6.00 23,900.00
285 Glass ionomer ( fuji II ) Pcs 1.00 385,000.00
286 Glass ionomer cement ( fuji ix ) Pcs 1.00 418,000.00
287 Glass ionomer cement ( fuji ix ) Pcs 385,000.00
288 Handschun Steril no.7 Pasang 4,950.00
289 Handschun Steril no.7 Pasang 3,979.00
290 Handschun Steril no.7 Pasang 6,595.00
291 Handschun Steril Pasang 5,405.00
292 Handschun non steril no.7 Pasang 8,470.00
293 Handschun non steril no.7 Pasang 1,064.80
Handschun non steril zise M 2,662.20
294 Hanscoen L Set 1,062.60
295 Hanscoen L Set 49,610.00
296 Hanscoen ginekolog Set 15,730.00
297 Hanscoen ginekolog Set 20,010.00
298 Handscrub Botol 77,700.00
299 Handscrub Botol - 87,798.75
300 Handscrub Botol 9.00 108,000.00
301 Infusion set anak Set 4,400.00
302 Infusion set anak Set 80.00 7,700.00
303 Infusion set dewasa Set 10,070.00
304 Infusion set dewasa Set 5,721.25
305 Infusion set dewasa Set 6.00 7,969.50
304 Infusion set dewasa Set 18,700.00
306 IV. Catheter No. 18 Pcs 7,700.00
307 IV. Catheter No. 20 Pcs 100.00 7,700.00
308 IV. Catheter No. 22 Pcs 80.00 7,700.00
309 IV. Catheter No. 24 Pcs 7,700.00
310 Jarum jahit ( Kulit ) no.9 s/d 15 Pcs 200.00 1,250.00
311 Jarum jahit ( otot ) no.9 s/d 15 Pcs 132.00 1,250.00
312 Jarum sitojet 30 G (0,3 x 12) Pcs 200.00 3,410.00
313 Jelly Kateter/Lubricant Tube 33,981.34
314 Kapas pembalut / absorben 250 gram Roll 3.00 22,000.00
315 Kapas pembalut / absorben 250 gram Roll 8.00 28,750.00
315 Kapas pembalut / absorben 250 gram Roll 23,690.00
316 Kasa kompres 40 x 80 cm Roll 3.00 137,025.00
317 Kasa pembalut 2 m x 80 cm Roll 69.00 10,321.50
318 Kasa pembalut hidrofil 4 m x 15 cm Roll 3,373.00
319 Kasa pembalut hidrofil 4 m x 15 cm Roll 4,066.00
320 Kateter No. 20 Pcs 9,900.00
321 Kateter No. 20 Pcs 15,052.99
321 Kateter No. 20 Pcs 15,052.99
322 Kateter No. 20 Pcs 11,247.00
323 Kateter No. 20 Pcs 39.00 8,695.15
322 Kateter No. 20 Pcs 20,700.00
324 Kateter No.12 Pcs 10,440.00
325 Kateter No.12 Pcs 11,247.00
326 Kateter No.18 Pcs 15,052.99
327 Kateter No.18 Pcs 15,052.99
328 Kateter No.18 Pcs 11,247.00
329 Kateter No.18 Pcs 19.00 31,359.35
330 Kertas Puyer Press Pcs 77.92
331 Kertas Puyer Press Pcs 10,000.00 78.10
332 Larutan Amonium oksalat Botol 500 ml 31,900.00
333 Larutan Asam Sulfosalisilat 3% Botol 100ml 48,400.00
334 Larutan Asam Sulfosalisilat 20% Botol 100ml 48,400.00
335 Larutan Benedict Botol 46,200.00
336 Larutan Eosin 3 % Botol 176,225.00
337 Larutan Giemsa Botol 376,250.00
338 Larutan Giemsa Botol 376,750.00
339 Larutan Immersion Oil Botol 100ml 367,650.00
340 Larutan Natrium sitrat 3.8% Botol 100ml 13,200.00
341 Larutan TURK Botol 100ml 23,750.00
342 Lisol Botol 1 L 53,900.00
343 Lisol Botol 1 L 49,200.00
344 Lisol Botol 1 L 57,200.00
345 Maag slang anak Set 4,779.50
346 Maag slang dewasa Set 4,779.50
347 Maag slang 10 Set 5.00 6,400.00
348 Masker Pcs 506.00
349 Masker Pcs 1,450.00 460.90
348 Masker Pcs 483.16
350 Masker N95 Pcs 42,000.00
351 Masker Nebulizer Adult Pcs 28,300.00
352 Masker Nebulizer Adult Pcs 25,300.00
353 Masker Nebulizer Pediatrik Pcs 25,300.00
354 Metanol Teknis Botol 500ml 58,300.00
355 Obyek glass Pcs 2.00 13,200.00
356 Obyek glass Pcs 23,855.70
357 Occo Botol 2.00 132,000.00
358 Penjepit Tali Pusat (Umbilical Clamps) Pcs 40.00 1,494.90
359 Penjepit Tali Pusat (Umbilical Clamps) Pcs 1,495.00
360 Pharmafix Pcs 10.00 51,305.00
361 Pharmafix 15 X 500 CM Roll 78,155.00
361 Pharmafix 15 X 500 CM Roll 85,970.50
362 Plester 5 yard x 2 inch Roll 15.00 35,532.00
363 Plesterin Pcs 275.00
364 Plesterin Pcs 400.00 177.10
365 Pot Dahak Pot 115.00 2,420.00
366 Pot Dahak Pot 2,950.00
367 Pot Dahak Pot 2,200.00
368 Pot Dahak Pot 5,890.00
368 Pot Dahak Pot 5,271.00
369 Reagen Kimia Klinik Kholesterol 4x100ml 689,913.00
369 Reagen Siphilis 4x100ml 20,400.00
370 Reagen TB Paket 10.00 276,600.00
371 Reagen Widal Set 274,890.00
372 SD HIV 19 Pack 300.00 14,340.00
372 SD HIV 19 Pack 11,975.00
373 Silk ( benang bedah sutera ) no.3/0 Pcs 11.00 20,825.00
374 Silk ( benang bedah sutera ) no.3/0 Pcs 55,476.20
375 Slang O2 dewasa Set 9,680.00
376 Slang O2 dewasa Set 6,720.00
377 Slang O2 dewasa Set 10.00 7,590.00
378 Slang O2 anak Set 9,680.00
379 Slang O2 anak Set 9,280.00
380 Slang O2 anak Set 7,590.00
381 Spiritus Botol 1 L 3.00 35,220.00
382 Spongostan Pcs 9,900.00
383 Strip Asam Urat Pcs 11,126.00
384 Strip GDS Pcs 11.00 5,156.00
385 Strip GDS Pcs 3,229.94
386 Strip HBSAg Pcs 11,037.00
387 Strip Kolesterol Pcs 27,495.00
388 Strip Urinalyser Chibow Ktk/100 10.00 147,450.00
389 Surgical Gown Pcs 59,138.75
389 Tabung K3 EDTA Pcs 1,540.00
390 Tabung Reaksi 12 ml Pcs 1,870.00
391 Tes Gol. Darah Anti A Paket 76,450.00
392 Tes Gol. Darah Anti B Paket 76,450.00
393 Tes Gol. Darah Anti AB Paket 100,760.00
394 Tes Gol. Darah Anti O Paket 122,320.00
395 Tes Kehamilan Pcs 4,840.00
396 Tes Kehamilan Pcs 180.00 1,495.00
395 Tes Kehamilan Pcs 4,790.00
397 Test DBD Pcs 88,000.00
398 Tissu Roll Roll 45.00 3,300.00
399 Under Pad/ Perlak Pcs 20.00 5,500.00
400 Urine Bag Set 4,950.00
401 Urine Bag Pcs 9,281.00
402 Urine Bag Pcs 6,325.00
403 Urine Bag Pcs 20.00 4,933.50
404 Yellow Tip Pcs 55.00
405 Zink semen Pcs 1.00 170,500.00
406 Zink semen Pcs 187,000.00

Sub Total 27,846,468.00

TOTAL 42,316,643.00

Mengetahui :
Kepala Puskesmas Citta
Kabupaten Soppeng

Hj.A.Syamsuriani,S.ST
Nip. : 19681211 199003 2 006
PEMERINTAH KABUPATEN SOPPENG
PUSKESMAS CITTA
JL.A.Abd. Muis No.35 No Hp ( call centre) : 0853416790136

BERITA ACARA PERHITUNGAN BARANG PERSEDIAAN (STOCK OPNAME) PUSKESMAS CIT


Nomor : /PKM-CTA/BA.SO/V/2018

elas, kami yang bertanda tangan di bawah ini :

esember 2019

PEMAK
PERSEDIAAN AWAL PENERIMAAN
DISTRIBUSI
JUMLAH HARGA JUMLAH
TOTAL TOTAL HARGA SATUAN TOTAL
SATUAN SATUAN SATUAN

6 (4x5) 7 8 9 (7x8) 10 11 12 (10x11)

- 9,500.00 - - 9,500.00 -
- 510.00 404.00 206,040.00 - 404.00 -
- 18,150.00 - - 18,150.00 -
- 33,000.00 - - 33,000.00 -
- 95.00 - - 95.00 -
29,700.00 99.00 - - 99.00 -
114,400.00 88.00 - - 88.00 -
- 123.00 - - 123.00 -
- 165.00 - - 165.00 -
81,400.00 74.00 - - 74.00 -
- 107.00 - - 107.00 -
151,050.00 95.00 - 300.00 95.00 28,500.00
- 191.00 - - 191.00 -
- 399.02 - - 399.02 -
124,000.00 4,000.00 248.00 992,000.00 1,500.00 248.00 372,000.00
- 2,200.00 - - 2,200.00 -
245,000.00 500.00 - - 500.00 -
- 9,900.00 - - 9,900.00 -
528,000.00 176.00 - 600.00 176.00 105,600.00
- 64.00 - - 64.00 -
- 56.00 - - 56.00 -
- 2,106.00 - - 2,106.00 -
398,620.00 2,098.00 - 50.00 2,098.00 104,900.00
- 3,490.00 - - 3,490.00 -
- 2,310.00 - - 2,310.00 -
- 3,502.00 - - 3,502.00 -
- 165.00 - - 165.00 -
199,000.00 - 199.00 - - 199.00 -
144,000.00 120.00 - 1,200.00 120.00 144,000.00
683,200.00 122.00 - 1,600.00 122.00 195,200.00
45,000.00 9,000.00 - 5.00 9,000.00 45,000.00
- 1,320.00 - - 1,320.00 -
- 369.00 - - 369.00 -
- 3,850.00 - - 3,850.00 -
- 4,342.00 - - 4,342.00 -
- 381.00 - - 381.00 -
- 425.00 - - 425.00 -
- 163.00 - - 163.00 -
- 173.00 - - 173.00 -
- 149.00 - - 149.00 -
- 170.00 - - 170.00 -
238,000.00 119.00 - - 119.00 -
420,500.00 1,450.00 - - 1,450.00 -
- 1,420.00 - - 1,420.00 -
165,000.00 33,000.00 - - 33,000.00 -
400,000.00 80.00 - - 80.00 -
- 557.00 - - 557.00 -
- 492.00 - - 492.00 -
- 4,086.00 - - 4,086.00 -
- 35,200.00 - - 35,200.00 -
- 2,993.00 - - 2,993.00 -
119,200.00 298.00 - - 298.00 -
- 281.00 - - 281.00 -
- 1,120.00 - - 1,120.00 -
- 967.00 - - 967.00 -
- 872.00 - - 872.00 -
- 1,740.00 - - 1,740.00 -
- 1,210.00 - - 1,210.00 -
- 48.00 - - 48.00 -
- 34.00 - - 34.00 -
- 1,056.00 - - 1,056.00 -
- 1,156.00 - - 1,156.00 -
- 104.00 - - 104.00 -
- 129.00 - - 129.00 -
405,000.00 135.00 - - 135.00 -
- 142.00 - - 142.00 -
- 109.00 - - 109.00 -
319,200.00 114.00 - - 114.00 -
- 121.00 - - 121.00 -
- 309.00 - - 309.00 -
- 264.00 - - 264.00 -
- 174.00 - - 174.00 -
- 133.00 - - 133.00 -
243,000.00 90.00 - 200.00 90.00 18,000.00
- 3,766.00 - - 3,766.00 -
- 3,180.00 - - 3,180.00 -
- 2,862.00 - - 2,862.00 -
188,496.00 1,848.00 - - 1,848.00 -
- 1,518.00 - - 1,518.00 -
- 462.00 - - 462.00 -
- 651.00 - - 651.00 -
- 636.00 - - 636.00 -
- 1,225.00 - - 1,225.00 -
- 781.00 - - 781.00 -
152,520.00 38,130.00 - - 38,130.00 -
- 132.00 - - 132.00 -
146,000.00 146.00 - - 146.00 -
- 1,980.00 - - 1,980.00 -
- 2,265.00 - - 2,265.00 -
- 177.00 - - 177.00 -
- 2,246.00 - - 2,246.00 -
- 796.00 - - 796.00 -
- 818.00 - - 818.00 -
- 90.00 - - 90.00 -
- 91.00 - - 91.00 -
- 82.00 - - 82.00 -
- 317.00 - - 317.00 -
21,920.00 274.00 - 30.00 274.00 8,220.00
- 275.00 - - 275.00 -
- 3,545.00 - - 3,545.00 -
- 1,980.00 - - 1,980.00 -
- 61.00 - - 61.00 -
- 1,000.00 137.00 137,000.00 - 137.00 -
- 207.00 - - 207.00 -
- 30.00 - - 30.00 -
28,600.00 5,720.00 - 5.00 5,720.00 28,600.00
- 6,900.00 - - 6,900.00 -
- 385.00 - - 385.00 -
223,000.00 - 223.00 - - 223.00 -
- 64.43 - - 64.43 -
- 98.00 - - 98.00 -
- 2,812.00 - - 2,812.00 -
254,208.00 2,648.00 - - 2,648.00 -
- 178.00 - - 178.00 -
- 1,320.00 - - 1,320.00 -
- 1,562.00 - - 1,562.00 -
- 1,662.00 - - 1,662.00 -
- 2,560.00 - - 2,560.00 -
- 112.00 - - 112.00 -
- 101.00 - - 101.00 -
- 95.00 - - 95.00 -
- 10,050.00 - - 10,050.00 -
- 11,314.00 - - 11,314.00 -
- 69.00 - - 69.00 -
- 306.00 - - 306.00 -
- 2,694.00 - - 2,694.00 -
- 495.00 - - 495.00 -
- 286.00 - - 286.00 -
- 1,276.00 - - 1,276.00 -
- 308.00 - - 308.00 -
- 329.00 - - 329.00 -
- 2,013.00 - - 2,013.00 -
- 4,000.00 - - 4,000.00 -
- 6,600.00 - - 6,600.00 -
- 54.00 - - 54.00 -
- 45.00 - - 45.00 -
223,200.00 24.00 - 4,000.00 24.00 96,000.00
- 179.00 - - 179.00 -
- 170.00 - - 170.00 -
- 630.00 - - 630.00 -
- 657.00 - - 657.00 -
- 158.00 - - 158.00 -
700,000.00 125.00 - 200.00 125.00 25,000.00
184,680.00 2,052.00 - - 2,052.00 -
- 360.00 - - 360.00 -
- 330.00 - - 330.00 -
190,980.00 2,122.00 - 10.00 2,122.00 21,220.00
- 3,575.00 - - 3,575.00 -
- 177,216.00 - - 177,216.00 -
- 90.00 - - 90.00 -
- 134.00 - - 134.00 -
- 127.00 - - 127.00 -
- 3,650.00 - - 3,650.00 -
- 1,210.00 - - 1,210.00 -
- 1,320.00 - - 1,320.00 -
- 1,350.00 - - 1,350.00 -
50,100.00 167.00 - 300.00 167.00 50,100.00
- 2,684.00 - - 2,684.00 -
- 3,399.00 - - 3,399.00 -
32,560.00 162.80 - - 162.80 -
- 245.00 - - 245.00 -
- 200.00 - - 200.00 -
- 139.00 - - 139.00 -
121,000.00 6,050.00 - - 6,050.00 -
- 6,600.00 - - 6,600.00 -
- 4,313.83 - - 4,313.83 -
- 4,554.00 - - 4,554.00 -
- 2,900.00 - - 2,900.00 -
- 2,750.00 - - 2,750.00 -
- 2,700.00 - - 2,700.00 -
- 110.00 - - 110.00 -
- 100.00 - - 100.00 -
- 87.00 - - 87.00 -
66,000.00 132.00 - - 132.00 -
- 129.00 - - 129.00 -
- 140.00 - - 140.00 -
142,006.00 3,737.00 - - 3,737.00 -
- 3,926.00 - - 3,926.00 -
- 12,650.00 - - 12,650.00 -
- 15,400.00 - - 15,400.00 -
- 17,040.00 - - 17,040.00 -
- 136.00 - - 136.00 -
756,380.00 6,410.00 - - 6,410.00 -
- 123.00 - - 123.00 -
- 645.00 - - 645.00 -
- 605.00 - - 605.00 -
- 857.00 - - 857.00 -
748,880.00 202.40 - 1,200.00 202.40 242,880.00
- 395,900.00 - - 395,900.00 -
- 413,984.00 - - 413,984.00 -
- 1,379,984.00 - - 1,379,984.00 -
- 1,492,579.00 - - 1,492,579.00 -
- 15,720.00 - - 15,720.00 -
- 2,200.00 - - 2,200.00 -
486,200.00 3,740.00 - 80.00 3,740.00 299,200.00
- 2,600.00 - - 2,600.00 -
- 67.00 1,232.00 82,544.00 27.00 1,232.00 33,264.00
- 164.00 - - 164.00 -
- 148.00 - - 148.00 -
1,006,020.00 138.00 - - 138.00 -
- 137.50 - - 137.50 -
- 7,646.00 - - 7,646.00 -
- 1,535.00 - - 1,535.00 -
570,690.00 1,119.00 - - 1,119.00 -
284,200.00 58.00 - 3,400.00 58.00 197,200.00
- - 60.00 - - 60.00 -
20,900.00 2,090.00 - - 2,090.00 -
- 781.00 - - 781.00 -
- 52.00 - - 52.00 -
- 136.00 - - 136.00 -
192,000.00 - 192.00 - - 192.00 -
- 198.00 - - 198.00 -
- 74.00 - - 74.00 -
89,100.00 297.00 - - 297.00 -
- 550.00 - - 550.00 -
- 69.00 - - 69.00 -
- 7,150.00 - - 7,150.00 -
- 9,100.00 - - 9,100.00 -
192,000.00 1,600.00 - 30.00 1,600.00 48,000.00
330,600.00 - 114.00 - 1,900.00 114.00 216,600.00
- 327.00 - - 327.00 -
- 332.00 - - 332.00 -
- 440.00 - - 440.00 -
- 583.00 - - 583.00 -
143,000.00 200.00 7,150.00 1,430,000.00 50.00 7,150.00 357,500.00
- 347.00 - - 347.00 -
- 1,000.00 64.00 64,000.00 500.00 64.00 32,000.00
- 1,329.00 - - 1,329.00 -
- 5,280.00 - - 5,280.00 -
- 30,000.00 - - 30,000.00 -
- 12,155.00 - - 12,155.00 -
- 2,585.00 - - 2,585.00 -
- 63.00 - - 63.00 -
1,165,800.00 58.00 - 400.00 58.00 23,200.00
5,400.00 135.00 - 40.00 135.00 5,400.00
33,000.00 110.00 - - 110.00 -
- 252.00 - - 252.00 -
- 225.00 - - 225.00 -
- 14,459.00 - - 14,459.00 -
- 367.00 - - 367.00 -
- 44.00 - - 44.00 -
- 91.00 - - 91.00 -
- 5,000.00 96.00 480,000.00 200.00 96.00 19,200.00
- 330.00 - - 330.00 -
448,800.00 374.00 - - 374.00 -
- 44.00 - - 44.00 -
- 97.00 - - 97.00 -
- 80.00 - - 80.00 -
- 220,000.00 - - 220,000.00 -
- 165,000.00 - - 165,000.00 -
- 164,030.00 - - 164,030.00 -
- 7,260.00 - - 7,260.00 -
- 12,976.00 - - 12,976.00 -
- 132.00 - - 132.00 -
- 550.00 - - 550.00 -
- 4,236.00 - - 4,236.00 -
- 7,040.00 - - 7,040.00 -
97,865.00 4,255.00 - - 4,255.00 -
- 149,314.00 - - 149,314.00 -
- 3,285.00 - - 3,285.00 -
- 592.00 - - 592.00 -
- 521.00 - - 521.00 -
120,800.00 604.00 - - 604.00 -

14,470,175.00 3,391,584.00 2,716,784.00

- 1,426.00 - - 1,426.00 -
- 300.00 1,062.60 318,780.00 100.00 1,062.60 106,260.00
- 1,045.00 - - 1,045.00 -
- 990.00 - - 990.00 -
- 1,310.00 - - 1,310.00 -
- 200.00 1,201.75 240,350.00 15.00 1,201.75 18,026.25
2,972,970.00 2,972,970.00 - - 2,972,970.00 -
881,100.00 881,100.00 - - 881,100.00 -
- 126.50 - - 126.50 -
17,600.00 4,400.00 - - 4,400.00 -
- 2,750.00 - - 2,750.00 -
- 5,500.00 - - 5,500.00 -
227,700.00 25,300.00 - 5.00 25,300.00 126,500.00
1,056,000.00 26,400.00 - - 26,400.00 -
- 825.00 - - 825.00 -
160,930.00 847.00 - 190.00 847.00 160,930.00
- 167.48 - - 167.48 -
184,162.00 167.42 - 100.00 167.42 16,742.00
- 132.00 - - 132.00 -
- 20,240.00 - - 20,240.00 -
- 25,920.00 - - 25,920.00 -
- 35,295.00 - - 35,295.00 -
- 133,475.61 - - 133,475.61 -
- 74,449.10 - - 74,449.10 -
- 8,500.00 - - 8,500.00 -
181,500.00 60,500.00 - - 60,500.00 -
- 33,000.00 - - 33,000.00 -
- 166,276.00 - - 166,276.00 -
198,000.00 198,000.00 - - 198,000.00 -
781,000.00 390,500.00 - - 390,500.00 -
- 423,500.00 - - 423,500.00 -
- 28,750.00 - - 28,750.00 -
240,000.00 30,000.00 - - 30,000.00 -
- 99,000.00 - - 99,000.00 -
- 8,841.00 - - 8,841.00 -
492,800.00 35,200.00 - - 35,200.00 -
- 14,490.00 - - 14,490.00 -
143,400.00 23,900.00 - - 23,900.00 -
385,000.00 385,000.00 - - 385,000.00 -
418,000.00 418,000.00 - - 418,000.00 -
- 385,000.00 - - 385,000.00 -
- 4,950.00 - - 4,950.00 -
- 3,979.00 - - 3,979.00 -
- 200.00 6,595.00 1,319,000.00 26.00 6,595.00 171,470.00
- 5,405.00 - - 5,405.00 -
- 8,470.00 - - 8,470.00 -
- 200.00 1,064.80 212,960.00 170.00 1,064.80 181,016.00
- - 2,662.20 - 2,662.20
- 1,062.60 - - 1,062.60 -
- 49,610.00 - - 49,610.00 -
- 15,730.00 - - 15,730.00 -
- 20,010.00 - - 20,010.00 -
- 77,700.00 - - 77,700.00 -
- 87,798.75 - - 87,798.75 -
972,000.00 108,000.00 - - 108,000.00 -
- 4,400.00 - - 4,400.00 -
616,000.00 7,700.00 - - 7,700.00 -
- 10,070.00 - - 10,070.00 -
- 5,721.25 - - 5,721.25 -
47,817.00 7,969.50 - - 7,969.50 -
- 18,700.00 - - 18,700.00 -
- 7,700.00 - - 7,700.00 -
770,000.00 7,700.00 - - 7,700.00 -
616,000.00 7,700.00 - - 7,700.00 -
- 7,700.00 - - 7,700.00 -
250,000.00 1,250.00 - - 1,250.00 -
165,000.00 1,250.00 - - 1,250.00 -
682,000.00 3,410.00 - - 3,410.00 -
- 33,981.34 - - 33,981.34 -
66,000.00 22,000.00 - 3.00 22,000.00 66,000.00
230,000.00 28,750.00 - - 28,750.00 -
- 23,690.00 - - 23,690.00 -
411,075.00 137,025.00 - - 137,025.00 -
712,183.50 10,321.50 - - 10,321.50 -
- 3,373.00 - - 3,373.00 -
- 4,066.00 - - 4,066.00 -
- 9,900.00 - - 9,900.00 -
- 15,052.99 - - 15,052.99 -
- 15,052.99 - - 15,052.99 -
- 11,247.00 - - 11,247.00 -
339,110.85 8,695.15 - 4.00 8,695.15 34,780.60
- 20,700.00 - - 20,700.00 -
- 10,440.00 - - 10,440.00 -
- 11,247.00 - - 11,247.00 -
- 15,052.99 - - 15,052.99 -
- 15,052.99 - - 15,052.99 -
- 11,247.00 - - 11,247.00 -
595,827.65 31,359.35 - - 31,359.35 -
- 77.92 - - 77.92 -
781,000.00 78.10 - 3,000.00 78.10 234,300.00
- 31,900.00 - - 31,900.00 -
- 48,400.00 - - 48,400.00 -
- 48,400.00 - - 48,400.00 -
- 46,200.00 - - 46,200.00 -
- 176,225.00 - - 176,225.00 -
- 376,250.00 - - 376,250.00 -
- 376,750.00 - - 376,750.00 -
- 367,650.00 - - 367,650.00 -
- 13,200.00 - - 13,200.00 -
- 23,750.00 - - 23,750.00 -
- 53,900.00 - - 53,900.00 -
- 49,200.00 - - 49,200.00 -
- 57,200.00 - - 57,200.00 -
- 4,779.50 - - 4,779.50 -
- 4,779.50 - - 4,779.50 -
32,000.00 6,400.00 - - 6,400.00 -
- 506.00 - - 506.00 -
668,305.00 460.90 - 150.00 460.90 69,135.00
- 483.16 - - 483.16 -
- 42,000.00 - - 42,000.00 -
- 28,300.00 - - 28,300.00 -
- 25,300.00 - - 25,300.00 -
- 25,300.00 - - 25,300.00 -
- 58,300.00 - - 58,300.00 -
26,400.00 13,200.00 - - 13,200.00 -
- 23,855.70 - - 23,855.70 -
264,000.00 132,000.00 - - 132,000.00 -
59,796.00 1,494.90 - 10.00 1,494.90 14,949.00
- 1,495.00 - - 1,495.00 -
513,050.00 51,305.00 - 1.00 51,305.00 51,305.00
- 78,155.00 - - 78,155.00 -
- 85,970.50 - - 85,970.50 -
532,980.00 35,532.00 - 10.00 35,532.00 355,320.00
- 275.00 - - 275.00 -
70,840.00 177.10 - - 177.10 -
278,300.00 2,420.00 - - 2,420.00 -
- 2,950.00 - - 2,950.00 -
- 2,200.00 - - 2,200.00 -
- 5,890.00 - - 5,890.00 -
- 5,271.00 - - 5,271.00 -
- 689,913.00 - - 689,913.00 -
- 20,400.00 - - 20,400.00 -
2,766,000.00 - 276,600.00 - - 276,600.00 -
- 274,890.00 - - 274,890.00 -
4,302,000.00 14,340.00 - - 14,340.00 -
- 11,975.00 - - 11,975.00 -
229,075.00 20,825.00 - - 20,825.00 -
- 55,476.20 - - 55,476.20 -
- 9,680.00 - - 9,680.00 -
- 6,720.00 - - 6,720.00 -
75,900.00 - 7,590.00 - - 7,590.00 -
- 9,680.00 - - 9,680.00 -
- 9,280.00 - - 9,280.00 -
- 7,590.00 - - 7,590.00 -
105,660.00 35,220.00 - - 35,220.00 -
- 9,900.00 - - 9,900.00 -
- 11,126.00 - - 11,126.00 -
56,716.00 5,156.00 - - 5,156.00 -
- 50.00 3,229.94 161,497.00 - 3,229.94 -
- 11,037.00 - - 11,037.00 -
- 27,495.00 - - 27,495.00 -
1,474,500.00 147,450.00 - - 147,450.00 -
- 59,138.75 - - 59,138.75 -
- 1,540.00 - - 1,540.00 -
- 1,870.00 - - 1,870.00 -
- 76,450.00 - - 76,450.00 -
- 76,450.00 - - 76,450.00 -
- 100,760.00 - - 100,760.00 -
- 122,320.00 - - 122,320.00 -
- 4,840.00 - - 4,840.00 -
269,100.00 1,495.00 - - 1,495.00 -
- 4,790.00 - - 4,790.00 -
- 88,000.00 - - 88,000.00 -
148,500.00 3,300.00 - - 3,300.00 -
110,000.00 5,500.00 - - 5,500.00 -
- 4,950.00 - - 4,950.00 -
- 9,281.00 - - 9,281.00 -
- 6,325.00 - - 6,325.00 -
98,670.00 4,933.50 - - 4,933.50 -
- 55.00 - - 55.00 -
170,500.00 170,500.00 - - 170,500.00 -
- 187,000.00 - - 187,000.00 -

27,846,468.00 2,252,587.00 1,606,733.85

42,316,643.00 5,644,171.00 4,323,517.85


PPENG
A
0136

AME) PUSKESMAS CITTA

PEMAKAIAN
PERSEDIAAN AKHIR
EXP RETUR
JUMLAH JUMLAH JUMLAH
HARGA SATUAN TOTAL HARGA SATUAN TOTAL HARGA SATUAN
SATUAN SATUAN SATUAN
19 (4+7-10-
13 14 15 (13x14) 16 17 18 (16x17) 20
13-16)

9,500.00 - 9,500.00 - 9,500.00


404.00 - 404.00 - 510.00 404.00
18,150.00 - 18,150.00 - 18,150.00
33,000.00 - 33,000.00 - 33,000.00
95.00 - 95.00 - 95.00
99.00 - 99.00 - 300.00 99.00
88.00 - 88.00 - 1,300.00 88.00
123.00 - 123.00 - 123.00
165.00 - 165.00 - 165.00
74.00 - 74.00 - 1,100.00 74.00
107.00 - 107.00 - 107.00
95.00 - 95.00 - 1,290.00 95.00
191.00 - 191.00 - 191.00
399.02 - 399.02 - - 399.02
248.00 - 248.00 - 3,000.00 248.00
2,200.00 - 2,200.00 - 2,200.00
500.00 - 500.00 - 490.00 500.00
9,900.00 - 9,900.00 - 9,900.00
176.00 - 176.00 - 2,400.00 176.00
64.00 - 64.00 - 64.00
56.00 - 56.00 - - 56.00
2,106.00 - 2,106.00 - 2,106.00
2,098.00 - 2,098.00 - 140.00 2,098.00
3,490.00 - 3,490.00 - 3,490.00
2,310.00 - 2,310.00 - 2,310.00
3,502.00 - 3,502.00 - 3,502.00
165.00 - 165.00 - 165.00
199.00 - 199.00 - 1,000.00 199.00
120.00 - 120.00 - - 120.00
122.00 - 122.00 - 4,000.00 122.00
9,000.00 - 9,000.00 - - 9,000.00
1,320.00 - 1,320.00 - 1,320.00
369.00 - 369.00 - 369.00
3,850.00 - 3,850.00 - 3,850.00
4,342.00 - 4,342.00 - 4,342.00
381.00 - 381.00 - 381.00
425.00 - 425.00 - 425.00
163.00 - 163.00 - 163.00
173.00 - 173.00 - 173.00
149.00 - 149.00 - 149.00
170.00 - 170.00 - 170.00
119.00 - 119.00 - 2,000.00 119.00
1,450.00 - 1,450.00 - 290.00 1,450.00
1,420.00 - 1,420.00 - 1,420.00
33,000.00 - 33,000.00 - 5.00 33,000.00
80.00 - 80.00 - 5,000.00 80.00
557.00 - 557.00 - 557.00
492.00 - 492.00 - 492.00
4,086.00 - 4,086.00 - 4,086.00
35,200.00 - 35,200.00 - 35,200.00
2,993.00 - 2,993.00 - 2,993.00
298.00 - 298.00 - 400.00 298.00
281.00 - 281.00 - 281.00
1,120.00 - 1,120.00 - 1,120.00
967.00 - 967.00 - 967.00
872.00 - 872.00 - 872.00
1,740.00 - 1,740.00 - 1,740.00
1,210.00 - 1,210.00 - 1,210.00
48.00 - 48.00 - 48.00
34.00 - 34.00 - 34.00
1,056.00 - 1,056.00 - 1,056.00
1,156.00 - 1,156.00 - 1,156.00
104.00 - 104.00 - 104.00
129.00 - 129.00 - 129.00
135.00 - 135.00 - 3,000.00 135.00
142.00 - 142.00 - 142.00
109.00 - 109.00 - 109.00
114.00 - 114.00 - 2,800.00 114.00
121.00 - 121.00 - 121.00
309.00 - 309.00 - 309.00
264.00 - 264.00 - 264.00
174.00 - 174.00 - 174.00
133.00 - 133.00 - 133.00
90.00 - 90.00 - 2,500.00 90.00
3,766.00 - 3,766.00 - 3,766.00
3,180.00 - 3,180.00 - 3,180.00
2,862.00 - 2,862.00 - 2,862.00
1,848.00 - 1,848.00 - 102.00 1,848.00
1,518.00 - 1,518.00 - 1,518.00
462.00 - 462.00 - 462.00
651.00 - 651.00 - 651.00
636.00 - 636.00 - 636.00
1,225.00 - 1,225.00 - 1,225.00
781.00 - 781.00 - 781.00
38,130.00 - 38,130.00 - 4.00 38,130.00
132.00 - 132.00 - 132.00
146.00 - 146.00 - 1,000.00 146.00
1,980.00 - 1,980.00 - 1,980.00
2,265.00 - 2,265.00 - 2,265.00
177.00 - 177.00 - 177.00
2,246.00 - 2,246.00 - 2,246.00
796.00 - 796.00 - 796.00
818.00 - 818.00 - 818.00
90.00 - 90.00 - 90.00
91.00 - 91.00 - 91.00
82.00 - 82.00 - 82.00
317.00 - 317.00 - 317.00
274.00 - 274.00 - 50.00 274.00
275.00 - 275.00 - 275.00
3,545.00 - 3,545.00 - 3,545.00
1,980.00 - 1,980.00 - 1,980.00
61.00 - 61.00 - 61.00
137.00 - 137.00 - 1,000.00 137.00
207.00 - 207.00 - 207.00
30.00 - 30.00 - 30.00
5,720.00 - 5,720.00 - - 5,720.00
6,900.00 - 6,900.00 - 6,900.00
385.00 - 385.00 - 385.00
223.00 - 223.00 - 1,000.00 223.00
64.43 - 64.43 - 64.43
98.00 - 98.00 - 98.00
2,812.00 - 2,812.00 - 2,812.00
2,648.00 - 2,648.00 - 96.00 2,648.00
178.00 - 178.00 - 178.00
1,320.00 - 1,320.00 - 1,320.00
1,562.00 - 1,562.00 - 1,562.00
1,662.00 - 1,662.00 - 1,662.00
2,560.00 - 2,560.00 - 2,560.00
112.00 - 112.00 - 112.00
101.00 - 101.00 - 101.00
95.00 - 95.00 - 95.00
10,050.00 - 10,050.00 - 10,050.00
11,314.00 - 11,314.00 - 11,314.00
69.00 - 69.00 - 69.00
306.00 - 306.00 - 306.00
2,694.00 - 2,694.00 - 2,694.00
495.00 - 495.00 - 495.00
286.00 - 286.00 - 286.00
1,276.00 - 1,276.00 - 1,276.00
308.00 - 308.00 - 308.00
329.00 - 329.00 - 329.00
2,013.00 - 2,013.00 - 2,013.00
4,000.00 - 4,000.00 - 4,000.00
6,600.00 - 6,600.00 - 6,600.00
54.00 - 54.00 - 54.00
45.00 - 45.00 - 45.00
24.00 - 24.00 - 5,300.00 24.00
179.00 - 179.00 - 179.00
170.00 - 170.00 - 170.00
630.00 - 630.00 - 630.00
657.00 - 657.00 - 657.00
158.00 - 158.00 - 158.00
125.00 - 125.00 - 5,400.00 125.00
2,052.00 - 2,052.00 - 90.00 2,052.00
360.00 - 360.00 - 360.00
330.00 - 330.00 - 330.00
2,122.00 - 2,122.00 - 80.00 2,122.00
3,575.00 - 3,575.00 - 3,575.00
177,216.00 - 177,216.00 - 177,216.00
90.00 - 90.00 - 90.00
134.00 - 134.00 - 134.00
127.00 - 127.00 - 127.00
3,650.00 - 3,650.00 - 3,650.00
1,210.00 - 1,210.00 - 1,210.00
1,320.00 - 1,320.00 - 1,320.00
1,350.00 - 1,350.00 - 1,350.00
167.00 - 167.00 - - 167.00
2,684.00 - 2,684.00 - 2,684.00
3,399.00 - 3,399.00 - 3,399.00
162.80 - 162.80 - 200.00 162.80
245.00 - 245.00 - 245.00
200.00 - 200.00 - - 200.00
139.00 - 139.00 - 139.00
6,050.00 - 6,050.00 - 20.00 6,050.00
6,600.00 - 6,600.00 - 6,600.00
4,313.83 - 4,313.83 - 4,313.83
4,554.00 - 4,554.00 - 4,554.00
2,900.00 - 2,900.00 - 2,900.00
2,750.00 - 2,750.00 - 2,750.00
2,700.00 - 2,700.00 - 2,700.00
110.00 - 110.00 - 110.00
100.00 - 100.00 - 100.00
87.00 - 87.00 - 87.00
132.00 - 132.00 - 500.00 132.00
129.00 - 129.00 - 129.00
140.00 - 140.00 - 140.00
3,737.00 - 3,737.00 - 38.00 3,737.00
3,926.00 - 3,926.00 - 3,926.00
12,650.00 - 12,650.00 - 12,650.00
15,400.00 - 15,400.00 - 15,400.00
17,040.00 - 17,040.00 - - 17,040.00
136.00 - 136.00 - 136.00
6,410.00 - 6,410.00 - 118.00 6,410.00
123.00 - 123.00 - 123.00
645.00 - 645.00 - 645.00
605.00 - 605.00 - 605.00
857.00 - 857.00 - 857.00
202.40 - 202.40 - 2,500.00 202.40
395,900.00 - 395,900.00 - 395,900.00
413,984.00 - 413,984.00 - 413,984.00
1,379,984.00 - 1,379,984.00 - 1,379,984.00
1,492,579.00 - 1,492,579.00 - 1,492,579.00
15,720.00 - 15,720.00 - 15,720.00
2,200.00 - 2,200.00 - 2,200.00
3,740.00 - 3,740.00 - 50.00 3,740.00
2,600.00 - 2,600.00 - 2,600.00
1,232.00 - 1,232.00 - 40.00 1,232.00
164.00 - 164.00 - 164.00
148.00 - 148.00 - 148.00
138.00 - 138.00 - 7,290.00 138.00
137.50 - 137.50 - 137.50
7,646.00 - 7,646.00 - 7,646.00
1,535.00 - 1,535.00 - 1,535.00
1,119.00 - 1,119.00 - 510.00 1,119.00
58.00 - 58.00 - 1,500.00 58.00
60.00 - 60.00 - - 60.00
2,090.00 - 2,090.00 - 10.00 2,090.00
781.00 - 781.00 - 781.00
- 52.00 - 52.00 - - 52.00
136.00 - 136.00 - 136.00
192.00 - 192.00 - 1,000.00 192.00
198.00 - 198.00 - 198.00
74.00 - 74.00 - 74.00
297.00 - 297.00 - 300.00 297.00
550.00 - 550.00 - 550.00
69.00 - 69.00 - 69.00
7,150.00 - 7,150.00 - 7,150.00
9,100.00 - 9,100.00 - 9,100.00
1,600.00 - 1,600.00 - 90.00 1,600.00
114.00 - 114.00 - 1,000.00 114.00
327.00 - 327.00 - 327.00
332.00 - 332.00 - 332.00
440.00 - 440.00 - 440.00
583.00 - 583.00 - 583.00
7,150.00 - 7,150.00 - 170.00 7,150.00
347.00 - 347.00 - 347.00
64.00 - 64.00 - 500.00 64.00
1,329.00 - 1,329.00 - 1,329.00
5,280.00 - 5,280.00 - 5,280.00
30,000.00 - 30,000.00 - 30,000.00
12,155.00 - 12,155.00 - 12,155.00
2,585.00 - 2,585.00 - 2,585.00
63.00 - 63.00 - 63.00
5,000.00 58.00 290,000.00 58.00 - 14,700.00 58.00
135.00 - 135.00 - - 135.00
110.00 - 110.00 - 300.00 110.00
252.00 - 252.00 - 252.00
225.00 - 225.00 - 225.00
14,459.00 - 14,459.00 - 14,459.00
367.00 - 367.00 - 367.00
44.00 - 44.00 - 44.00
91.00 - 91.00 - 91.00
96.00 - 96.00 - 4,800.00 96.00
330.00 - 330.00 - 330.00
374.00 - 374.00 - 1,200.00 374.00
44.00 - 44.00 - 44.00
97.00 - 97.00 - 97.00
80.00 - 80.00 - 80.00
220,000.00 - 220,000.00 - 220,000.00
165,000.00 - 165,000.00 - 165,000.00
164,030.00 - 164,030.00 - 164,030.00
7,260.00 - 7,260.00 - 7,260.00
12,976.00 - 12,976.00 - 12,976.00
132.00 - 132.00 - 132.00
550.00 - 550.00 - 550.00
4,236.00 - 4,236.00 - 4,236.00
7,040.00 - 7,040.00 - 7,040.00
4,255.00 - 4,255.00 - 23.00 4,255.00
149,314.00 - 149,314.00 - 149,314.00
3,285.00 - 3,285.00 - 3,285.00
592.00 - 592.00 - 592.00
521.00 - 521.00 - 521.00
604.00 - 604.00 - 200.00 604.00

290,000.00 - 14,854,975.00

1,426.00 - 1,426.00 - 1,426.00


1,062.60 - 1,062.60 - 200.00 1,062.60
1,045.00 - 1,045.00 - 1,045.00
990.00 - 990.00 - 990.00
1,310.00 - 1,310.00 - 1,310.00
1,201.75 - 1,201.75 - 185.00 1,201.75
2,972,970.00 - 2,972,970.00 - 1.00 2,972,970.00
881,100.00 - 881,100.00 - 1.00 881,100.00
126.50 - 126.50 - 126.50
4,400.00 - 4,400.00 - 4.00 4,400.00
2,750.00 - 2,750.00 - 2,750.00
5,500.00 - 5,500.00 - 5,500.00
25,300.00 - 25,300.00 - 4.00 25,300.00
26,400.00 - 26,400.00 - 40.00 26,400.00
825.00 - 825.00 - 825.00
847.00 - 847.00 - - 847.00
167.48 - 167.48 - 167.48
167.42 - 167.42 - 1,000.00 167.42
132.00 - 132.00 - 132.00
20,240.00 - 20,240.00 - 20,240.00
25,920.00 - 25,920.00 - 25,920.00
35,295.00 - 35,295.00 - 35,295.00
133,475.61 - 133,475.61 - 133,475.61
74,449.10 - 74,449.10 - 74,449.10
8,500.00 - 8,500.00 - 8,500.00
60,500.00 - 60,500.00 - 3.00 60,500.00
33,000.00 - 33,000.00 - 33,000.00
166,276.00 - 166,276.00 - 166,276.00
198,000.00 - 198,000.00 - 1.00 198,000.00
390,500.00 - 390,500.00 - 2.00 390,500.00
423,500.00 - 423,500.00 - 423,500.00
28,750.00 - 28,750.00 - - 28,750.00
30,000.00 - 30,000.00 - 8.00 30,000.00
99,000.00 - 99,000.00 - 99,000.00
8,841.00 - 8,841.00 - 8,841.00
35,200.00 - 35,200.00 - 14.00 35,200.00
14,490.00 - 14,490.00 - 14,490.00
23,900.00 - 23,900.00 - 6.00 23,900.00
385,000.00 - 385,000.00 - 1.00 385,000.00
418,000.00 - 418,000.00 - 1.00 418,000.00
385,000.00 - 385,000.00 - 385,000.00
4,950.00 - 4,950.00 - 4,950.00
3,979.00 - 3,979.00 - 3,979.00
6,595.00 - 6,595.00 - 174.00 6,595.00
5,405.00 - 5,405.00 - 5,405.00
8,470.00 - 8,470.00 - 8,470.00
1,064.80 - 1,064.80 - 30.00 1,064.80
2,662.20 - 2,662.20 - - 2,662.20
1,062.60 - 1,062.60 - 1,062.60
49,610.00 - 49,610.00 - 49,610.00
15,730.00 - 15,730.00 - 15,730.00
20,010.00 - 20,010.00 - 20,010.00
77,700.00 - 77,700.00 - 77,700.00
87,798.75 - 87,798.75 - - 87,798.75
108,000.00 - 108,000.00 - 9.00 108,000.00
4,400.00 - 4,400.00 - 4,400.00
7,700.00 - 7,700.00 - 80.00 7,700.00
10,070.00 - 10,070.00 - 10,070.00
5,721.25 - 5,721.25 - 5,721.25
7,969.50 - 7,969.50 - 6.00 7,969.50
18,700.00 - 18,700.00 - 18,700.00
7,700.00 - 7,700.00 - 7,700.00
7,700.00 - 7,700.00 - 100.00 7,700.00
7,700.00 - 7,700.00 - 80.00 7,700.00
7,700.00 - 7,700.00 - 7,700.00
1,250.00 - 1,250.00 - 200.00 1,250.00
1,250.00 - 1,250.00 - 132.00 1,250.00
3,410.00 - 3,410.00 - 200.00 3,410.00
33,981.34 - 33,981.34 - 33,981.34
22,000.00 - 22,000.00 - - 22,000.00
28,750.00 - 28,750.00 - 8.00 28,750.00
23,690.00 - 23,690.00 - 23,690.00
137,025.00 - 137,025.00 - 3.00 137,025.00
10,321.50 - 10,321.50 - 69.00 10,321.50
3,373.00 - 3,373.00 - 3,373.00
4,066.00 - 4,066.00 - 4,066.00
9,900.00 - 9,900.00 - 9,900.00
15,052.99 - 15,052.99 - 15,052.99
15,052.99 - 15,052.99 - 15,052.99
11,247.00 - 11,247.00 - 11,247.00
8,695.15 - 8,695.15 - 35.00 8,695.15
20,700.00 - 20,700.00 - 20,700.00
10,440.00 - 10,440.00 - 10,440.00
11,247.00 - 11,247.00 - 11,247.00
15,052.99 - 15,052.99 - 15,052.99
15,052.99 - 15,052.99 - 15,052.99
11,247.00 - 11,247.00 - 11,247.00
31,359.35 - 31,359.35 - 19.00 31,359.35
77.92 - 77.92 - 77.92
78.10 - 78.10 - 7,000.00 78.10
31,900.00 - 31,900.00 - 31,900.00
48,400.00 - 48,400.00 - 48,400.00
48,400.00 - 48,400.00 - 48,400.00
46,200.00 - 46,200.00 - 46,200.00
176,225.00 - 176,225.00 - 176,225.00
376,250.00 - 376,250.00 - 376,250.00
376,750.00 - 376,750.00 - 376,750.00
367,650.00 - 367,650.00 - 367,650.00
13,200.00 - 13,200.00 - 13,200.00
23,750.00 - 23,750.00 - 23,750.00
53,900.00 - 53,900.00 - 53,900.00
49,200.00 - 49,200.00 - 49,200.00
57,200.00 - 57,200.00 - 57,200.00
4,779.50 - 4,779.50 - 4,779.50
4,779.50 - 4,779.50 - 4,779.50
6,400.00 - 6,400.00 - 5.00 6,400.00
506.00 - 506.00 - 506.00
460.90 - 460.90 - 1,300.00 460.90
483.16 - 483.16 - 483.16
42,000.00 - 42,000.00 - 42,000.00
28,300.00 - 28,300.00 - 28,300.00
25,300.00 - 25,300.00 - 25,300.00
25,300.00 - 25,300.00 - 25,300.00
58,300.00 - 58,300.00 - 58,300.00
13,200.00 - 13,200.00 - 2.00 13,200.00
23,855.70 - 23,855.70 - 23,855.70
132,000.00 - 132,000.00 - 2.00 132,000.00
1,494.90 - 1,494.90 - 30.00 1,494.90
1,495.00 - 1,495.00 - 1,495.00
51,305.00 - 51,305.00 - 9.00 51,305.00
78,155.00 - 78,155.00 - 78,155.00
85,970.50 - 85,970.50 - 85,970.50
35,532.00 - 35,532.00 - 5.00 35,532.00
275.00 - 275.00 - 275.00
177.10 - 177.10 - 400.00 177.10
2,420.00 - 2,420.00 - 115.00 2,420.00
2,950.00 - 2,950.00 - 2,950.00
2,200.00 - 2,200.00 - 2,200.00
5,890.00 - 5,890.00 - 5,890.00
5,271.00 - 5,271.00 - 5,271.00
689,913.00 - 689,913.00 - 689,913.00
20,400.00 - 20,400.00 - 20,400.00
276,600.00 - 276,600.00 - 10.00 276,600.00
274,890.00 - 274,890.00 - 274,890.00
14,340.00 - 14,340.00 - 300.00 14,340.00
11,975.00 - 11,975.00 - 11,975.00
20,825.00 - 20,825.00 - 11.00 20,825.00
55,476.20 - 55,476.20 - 55,476.20
9,680.00 - 9,680.00 - 9,680.00
6,720.00 - 6,720.00 - 6,720.00
7,590.00 - 7,590.00 - 10.00 7,590.00
9,680.00 - 9,680.00 - 9,680.00
9,280.00 - 9,280.00 - 9,280.00
7,590.00 - 7,590.00 - 7,590.00
35,220.00 - 35,220.00 - 3.00 35,220.00
9,900.00 - 9,900.00 - 9,900.00
11,126.00 - 11,126.00 - 11,126.00
5,156.00 - 5,156.00 - 11.00 5,156.00
3,229.94 - 3,229.94 - 50.00 3,229.94
11,037.00 - 11,037.00 - 11,037.00
27,495.00 - 27,495.00 - 27,495.00
147,450.00 - 147,450.00 - 10.00 147,450.00
59,138.75 - 59,138.75 - 59,138.75
1,540.00 - 1,540.00 - 1,540.00
1,870.00 - 1,870.00 - 1,870.00
76,450.00 - 76,450.00 - 76,450.00
76,450.00 - 76,450.00 - 76,450.00
100,760.00 - 100,760.00 - 100,760.00
122,320.00 - 122,320.00 - 122,320.00
4,840.00 - 4,840.00 - 4,840.00
1,495.00 - 1,495.00 - 180.00 1,495.00
4,790.00 - 4,790.00 - 4,790.00
88,000.00 - 88,000.00 - 88,000.00
3,300.00 - 3,300.00 - 45.00 3,300.00
5,500.00 - 5,500.00 - 20.00 5,500.00
4,950.00 - 4,950.00 - 4,950.00
9,281.00 - 9,281.00 - 9,281.00
6,325.00 - 6,325.00 - 6,325.00
4,933.50 - 4,933.50 - 20.00 4,933.50
55.00 - 55.00 - 55.00
170,500.00 - 170,500.00 - 1.00 170,500.00
187,000.00 - 187,000.00 - 187,000.00

- - 28,492,321.15

290,000.00 - 43,347,296.15

Watansoppeng, *************** 2019

Penyimpan Barang,
Puskesmas Citta

Eni Haryuni,AMG
Nip. : 19801228 200604 2 010
EDIAAN AKHIR

TOTAL

21 (19x20)

1
- -
206,040.00 1,020.00
- -
- -
- -
29,700.00 600.00
114,400.00 2,600.00
- -
- -
81,400.00 2,200.00
- -
122,550.00 3,180.00
- -
- -
744,000.00 9,000.00
- -
245,000.00 980.00
- -
422,400.00 6,000.00
- -
- -
- -
293,720.00 380.00
- -
- -
- -
- -
199,000.00 2,000.00
- 2,400.00
488,000.00 11,200.00
- 10.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
238,000.00 4,000.00
420,500.00 580.00
- -
165,000.00 10.00
400,000.00 10,000.00
- -
- -
- -
- -
- -
119,200.00 800.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
405,000.00 6,000.00
- -
- -
319,200.00 5,600.00
- -
- -
- -
- -
- -
225,000.00 5,400.00
- -
- -
- -
188,496.00 204.00
- -
- -
- -
- -
- -
- -
152,520.00 8.00
- -
146,000.00 2,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
13,700.00 160.00
- -
- -
- -
- -
137,000.00 2,000.00
- -
- -
- 10.00
- -
- -
223,000.00 2,000.00
- -
- -
- -
254,208.00 192.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
127,200.00 18,600.00
- -
- -
- -
- -
- -
675,000.00 11,200.00
184,680.00 180.00
- -
- -
169,760.00 180.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 600.00
- -
- -
32,560.00 400.00
- -
- -
- -
121,000.00 40.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
66,000.00 1,000.00
- -
- -
142,006.00 76.00
- -
- -
- -
- -
- -
756,380.00 236.00
- -
- -
- -
- -
506,000.00 7,400.00
- -
- -
- -
- -
- -
- -
187,000.00 260.00
- -
49,280.00 134.00
- -
- -
1,006,020.00 14,580.00
- -
- -
- -
570,690.00 1,020.00
87,000.00 9,800.00
- -
20,900.00 20.00
- -
- -
- -
192,000.00 2,000.00
- -
- -
89,100.00 600.00
- -
- -
- -
- -
144,000.00 240.00
114,000.00 5,800.00
- -
- -
- -
- -
1,215,500.00 440.00
- -
32,000.00 2,000.00
- -
- -
- -
- -
- -
- -
852,600.00 40,200.00
- 80.00
33,000.00 600.00
- -
- -
- -
- -
- -
- -
460,800.00 10,000.00
- -
448,800.00 2,400.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
97,865.00 46.00
- -
- -
- -
- -
120,800.00 400.00
14,854,975.00 14,854,975.00 - 35,723,518.00
-
- -
212,520.00 600.00
- -
- -
- -
222,323.75 400.00
2,972,970.00 2.00
881,100.00 2.00
- -
17,600.00 8.00
- -
- -
101,200.00 18.00
1,056,000.00 80.00
- -
- 380.00
- -
167,420.00 2,200.00
- -
- -
- -
- -
- -
- -
- -
181,500.00 6.00
- -
- -
198,000.00 2.00
781,000.00 4.00
- -
- -
240,000.00 16.00
- -
- -
492,800.00 28.00
- -
143,400.00 12.00
385,000.00 2.00
418,000.00 2.00
- -
- -
- -
1,147,530.00 400.00
- -
- -
31,944.00 400.00
- -
- -
- -
- -
- -
- -
- -
972,000.00 18.00
- -
616,000.00 160.00
- -
- -
47,817.00 12.00
- -
- -
770,000.00 200.00
616,000.00 160.00
- -
250,000.00 400.00
165,000.00 264.00
682,000.00 400.00
- -
- 6.00
230,000.00 16.00
- -
411,075.00 6.00
712,183.50 138.00
- -
- -
- -
- -
- -
- -
304,330.25 78.00
- -
- -
- -
- -
- -
- -
595,827.65 38.00
- -
546,700.00 20,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
32,000.00 10.00
- -
599,170.00 2,900.00
- -
- -
- -
- -
- -
- -
26,400.00 4.00
- -
264,000.00 4.00
44,847.00 80.00
- -
461,745.00 20.00
- -
- -
177,660.00 30.00
- -
70,840.00 800.00
278,300.00 230.00
- -
- -
- -
- -
- -
- -
2,766,000.00 20.00
- -
4,302,000.00 600.00
- -
229,075.00 22.00
- -
- -
- -
75,900.00 20.00
- -
- -
- -
105,660.00 6.00
- -
- -
56,716.00 22.00
161,497.00 100.00
- -
- -
1,474,500.00 20.00
- -
- -
- -
- -
- -
- -
- -
- -
269,100.00 360.00
- -
- -
148,500.00 90.00
110,000.00 40.00
- -
- -
- -
98,670.00 40.00
- -
170,500.00 2.00
- -
28,492,321.15 ### 60,198,110.00
43,347,296.15 ### 95,921,628.00

43,347,296.15
************** 2019

200604 2 010