Laporan Akhir Tahun Pekkae
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8/17/2019 Laporan Akhir Tahun Pekkae
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NO NAMA BARANG SATUANHARGA SATUAN
PEROLEHAN
( RP )
1 2 3 4
1 Alat Suntik sekali pakai 1 ml Set 1,092.50
2 Alat Suntik sekali pakai 2,5 ml Set 1,038.00
3 Alat Suntik sekali pakai 5 ml Set 1,038.00
4 Albendazol tabel 400 mg Tablet 425.00
5 Alopurinol tablet 100 mg Tablet 10.00
Amino!llin tablet 200 mg Tablet 93.31
" Amino!llin in#eksi Ampul 3,314.52
8 Amitriptilin $%l tablet salut 25 mg Tablet 118.00
9 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
10 Amoksisillin kapsul 250 mg &apsul 220.24
11 Antalgin )metampiron* tablet 500 mg &aplet 141.85
12 Antasida doen tablet kombinasi Tablet "3.12
13 Anti bakteri doen salep kombinasi Tube 5 gra 2,"41.00
14 Anti+emoroid doen kombinasi Supp 2,200.00
15 Antiungi doen kombinasi -ot 30 gra 2,09.33
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1 Antimigrain doen kombinasi Tablet 135.00
1" Asam askorbat )it /* tablet 50 mg Tablet 35.20
18 Asetosal tablet 100 mg Tablet 110.00
19 Atropin sulat in#eksi 0,25 mg'ml 1 ml Ampul 1,353.00
20 Atropin sulat tablet 0,5 mg Tablet 81.00
21 (etametason 0,1 Tube 1,8.00
22 Sase 13,"50.00
23 eksametason in# 5 mg'ml 1ml Ampul 1,"50.00
24 eksametason tablet 0,5 mg Tablet "1.89
25 ekstrometoran +br Sirup 10 mg'5ml (tl 0 ml 1,4".40
2 ekstrometoran +br tablet 15 mg Tablet 102.00
2" iazepam n# 5 mg'ml 1 ml Ampul 2,5"8.00
28 iazepam tablet 2 mg Tablet 39.00
29 ietilkarbamazin sitrat tablet 100 mg Tablet 104.00
30 ieni+idramin +/l in# 10 mg'ml 1ml Ampul 1,05.00
31 igoksin tablet 0,25 mg Tablet 9.48
32 Ampul 1,50.00
33 takridin )6ianol* larutan 0,1 (tl 300 ml 2,354.22
34 tanol "0 (tl 1000 ml 18,9".00
35 til &lorida semprot (tl 100 ml 105,000.00
3 7enobarbital tablet 30 mg Tablet "4.00
3" 7enol gliserin tetes telinga 10 (otol 1,108.80
%atgut'benang beda+ no. 2'03'0 )plain /+romi/*
!nerin $%'bitatrat )adrenalin* in# 0, 1 1 ml
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38 Ampul 1,"23.00
39 7itomenadion )it & 1* tablet salut 10 mg Tablet 40.59
40 7urosemid tablet 40 mg Tablet 89.3
41 :aram oralit untuk 200 ml air (ungkus 322.00
42 :entian iolet larutan 1 (tl 10 ml 985.00
43 :libenklamid tablet 5 mg Tablet 59.00
44 :liseril gua;akolat 100 mg Tablet 30.9
45 :lukosa larutan inus 5 steril (tl 500 ml 5,844.00
4 :riseuulin tablet 125 mg, mi/ronized Tablet 204.00
4" $aloperidol tablet 1,5 mg Tablet 4.43
48 $idroklotiazid )+/t* tablet 25 mg Tablet 39.93
49 $idrokortison krim 2,5 Tube 2,519.00
50 buproen tablet 200 mg Tablet 9.21
51 buproen tablet 400 mg Tablet 152.50
52 nusion set anak Set'&tg 4,000.00
53 nusion set de
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0 &asa -embalut 2 m > 80 /m 6ol 11,500.00
1 &asa -embalut +idro!l 4 m > 15 /m 6ol 3,3"2.00
2 &asa -embalut +idro!l 4 m > 3 /m 6ol "32.00
3 &loramenikol kapsul 250 mg &apsul 250.00
4 &loramenikol tetes telinga 3 (tl 5 ml 1,"59.00
5 &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00
&lorokuin osat tablet 250 mg Tablet 112.00
" &lorpromazin +/l tablet salut 100 mg Tablet 14.00
8 &odein $%l tablet 10 mg Tablet 51".00
9 &otrimoksazol suspensi (tl 0 ml 2,212.94
"0 &otrimoksazol de
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82 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0
83 -ara/etamol tablet 500 mg Tablet 84.80
84 -irantel pamoat tablet 125 mg Tablet 343.00
85 -iridoksin +/l tablet 10 mg Tablet 19.14
8 -lester 5 ;ard > 2 in/i 6ol 23,25.00
8" -rednison tablet 5 mg Tablet 5".00
88 -rimakuin tablet 15 mg Tablet 125.00
89 -ropiltiourasil tablet 100 mg Tablet 29".00
90 -ropranolol +/l tablet 40 mg Tablet 119.00
91 6inger laktat larutan inus steril (tl 500 ml 5,"20.00
92 Salbutamol tablet 2 mg Tablet "0.00
93 Salep 2 4 kombinasi -ot 1,980.00
94 Salisil bedak 2 &tk 50 gra 1,180.00
95 Sianokobalamin )it (12* in#. 500 m/g'ml Ampul 1,0".00
9 Silk )benang beda+ sutera* no. 3'0 Sase ,983.33
9" Sulasetamid natrium tetes mata 15 (otol 3,549.00
98 Tetrasiklin +/l kapsul 250 mg &apsul 189.00
99 Tetrasiklin +/l kapsul 500 mg &apsul 22.00
100 T+iamin +/l )it (1* n#. 100 m/g'ml 1 ml Ampul "30.00
101 Tablet 85.00
102 Bitamin (. kompleks tablet Tablet 24.42
103 Codium poidon larutan 10 30 ml (tl 30 ml 2,100.00
T+iamin +/l mononitrat )it (1* tablet 50mg
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104 Codium poidon larutan 10 300 ml (tl 300 ml 15,950.00
105 Codium poidon larutan 10 1000 ml (tl 1000 ml
10 .B. %atet+er @o. 18 -/s 18,"00.00
10" .B. %atet+er @o. 20 -/s 18,"00.00
108 .B. %atet+er @o. 22 -/s 18,"00.00
109 .B. %atet+er @o. 24 -/s 18,"00.00
110 A/;/loir 400 mg Tablet 340.00
111 A/;/loir %ream Tube 2,3".00
112 Amlodipine Tablet Tablet
113 Amoksi/illin Tablet 500 mg &aplet 228.00
114 Asam ?eenamat 500 mg &aplet 114.84
115 %aptopril 25 mg Tablet 94.00
11 %eadro>il 500 mg &apsul 521.00
11" %iproDok>a/in tab 500 Tablet 241.00
118 %imetidine Tablet 115.52
119 %lonidine 0,15 mg Tablet 191.00
120 o>i/illin &apsul &apsul 250.00
121 r;tromi/in S;rup (tl 0 ml ",581.00
122 r;tromi/in Tablet 500 mg &aplet 912.94
123 &lorameni/ol S;rup (tl 0 ml 4,01.00
124 oratadine tablet Tablet
125 &asa -embalut 40 ; > 80 /m 6ol 130,900.00
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12 ?i/onazole %ream Tube 10 gr 3,300.00
12" ?etronidasol Tablet 500 mg Tablet 183.00
128 ?eto/lopromide Tablet 93.00
129 ?etormin Tablet 105.00
130 ?agasida S;rup ' Antasida S;rup (tl 0 ml 2,"00.00
131 @atrium ikloenat Tablet 50 mg Tablet 20.00
132 @iedipin Tablet 118.00
133 -iro>i/am &apsul 10 mg &apsul "2.4"
134 -apaerin Tablet 10 mg Tablet 128.00135 6anitidine Tablet
13 Simastatine Tablet
13" $and S/+oen @o.8 &tk 100 ta 800.00
138 $and S/+oen @o." &tk 100 ta 800.00
139 $and S/+oen @o.",5 &tk 100 ta 800.00
140 Ein/ Tab Tablet 491.50
141 Bitamin ( 12 Tablet 15.00
142 (isturi -/s 1,320.00
143 tanol "0 (tl 100 ml
144145
14
TOTAL
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A7
@ @A?A (A6A@: SATFA@
1 2 3 4
BAHAN MEDIS HABIS PAKAI
1 Alat Suntik sekali pakai 1 ml Set 1,092.50
2 Alat Suntik sekali pakai 2,5 ml Set 1,038.00
3 Alat Suntik sekali pakai 5 ml Set 1,038.00
4 Catgut/benang bedah no. 2/0–3/0 (plain & chromic) Sase 13,"50.00
5 Infusion set anak Set'&tg 4,000.00
Infusion set deasa Set'&tg 3,500.00
" !arum "ahit (bedah) no. # s/d $% Sase 33,""0.00
8 apas pembalut/absorben 2'0 gram (ks 250 mg 15,000.00
9 asa kompres %0/%0 steril (ungkus 2,200.00
10 asa embalut 2 m *0 cm 6ol 11,500.00
11 asa embalut hidrofil % m $' cm 6ol 3,3"2.00
12 asa embalut hidrofil % m 3 cm 6ol "32.00
13 lester ' +ard 2 inci 6ol 23,25.00
14 ,ilk (benang bedah sutera) no. 3/0 Sase ,983.33
15 -bbocath o. $* -/s 18,"00.00
1 -bbocath o. 20 -/s 18,"00.00
1" -bbocath o. 22 -/s 18,"00.00
18 -bbocath o. 2% -/s 18,"00.00
19 asa embalut %0 + *0 cm 6ol 130,900.00
20 and ,choen o.* &tk 100 tab 800.00
$A6:A SATFA@)6p*
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21 and ,choen o. &tk 100 tab 800.00
22 and ,choen o.1' &tk 100 tab 800.00
23 isturi -/s 1,320.00
OBAT-OBATAN
1 -lbendaol tabel %00 mg Tablet 425.00
2 -lopurinol tablet $00 mg Tablet 10.003 -minofillin tablet 200 mg Tablet 93.31
4 -mitriptilin Cl tablet salut 2' mg Tablet 118.00
5 -moksisillin sirup ering $2' mg/' ml (tl 0 ml 2,511.00
-moksisillin kapsul 2'0 mg &apsul 220.24
" -ntalgin (metampiron) tablet '00 mg &aplet 141.85
8 -ntasida doen tablet kombinasi Tablet "3.12
9 -nti bakteri doen salep kombinasi Tube 5 gram 2,"41.00
10 -ntihemoroid doen kombinasi Supp 2,200.00
11 -ntifungi doen kombinasi -ot 30 gram 2,09.33
12 -ntimigrain doen kombinasi Tablet 135.0013 -sam askorbat (4it c) tablet '0 mg Tablet 35.20
14 -setosal tablet $00 mg Tablet 110.00
15 -tropin sulfat in"eksi 012' mg/ml – $ ml Ampul 1,353.00
1 etametason 01$ 5 Tube 1,8.00
1" 6eksametason in" ' mg/ml 7 $ml Ampul 1,"50.00
18 6eksametason tablet 01' mg Tablet "1.89
19 6ekstrometorfan hbr ,irup $0 mg/'ml (tl 0 ml 1,4".40
20 6ekstrometorfan hbr tablet $' mg Tablet 102.00
21 6iaepam In" ' mg/ml – $ ml Ampul 2,5"8.00
226iaepam tablet 2 mg
Tablet 39.0023 6ietilkarbamain sitrat tablet $00 mg Tablet 104.00
24 6ifenihidramin hcl in" $0 mg/ml – $ml Ampul 1,05.00
25 6igoksin tablet 012' mg Tablet 9.48
2 8finefrin C9/bitatrat (adrenalin) in" 01 $ 5 7$ ml Ampul 1,50.00
2" 8takridin (:i4anol) larutan 01$ 5 (tl 300 ml 2,354.22
28 8tanol 05 (tl 1000 ml 18,9".00
29 8til lorida semprot (tl 100 ml 105,000.00
30 ;enobarbital tablet 30 mg Tablet "4.00
31 ;enoksi metil penisillin tablet 2'0 mg Tablet
32 ;enoksi metil penisillin tablet '00 mg Tablet 33 ;enol gliserin tetes telinga $05 (otol 1,108.80
34 ;itomenadion (4it $) in"eksi $0 mg/ml – $ ml Ampul 1,"23.00
35 ;itomenadion (4it $) tablet salut $0 mg Tablet 40.59
3 ;urosemid tablet %0 mg Tablet 89.3
3"
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40 ) tablet % mg Tablet 23.00
55 lorokuin fosfat tablet 2'0 mg Tablet 112.00
5 lorpromain hcl tablet salut $00 mg Tablet 14.005" odein Cl tablet $0 mg Tablet 51".00
58 otrimoksaol suspensi (tl 0 ml 2,212.94
59 otrimoksaol deasa Tablet 14.24
0 uinin sulfat tablet 222 mg ( h2o) Tablet
1 9idokain kompositum ineksi Ampul 1,485.00
2 9isol (tl 1000 ml ",01.00
3 >etilergometrin maleat tablet 01$2' mg Tablet 133.10
4 >etilergometrin in" 01200 m 7 $ ml Ampul 1,39.00
5 >etronidasol tablet 2'0 mg Tablet 12".3
atrium klorida larutan infus 01# 5 steril
(tl 500 ml 5,390.00" ?bat batuk hitam (?..) cairan (tl 100 ml 1,339.80
8 ?ksitetrasiklin C9 salep 3 5 Tube 1,4.00
9 ?ksitetrasiklin C9 salep mata Tube 1,80.00
"0 ?ksitosin in"eksi $0 ui/ml – $ ml Ampul 2,000.00
"1 aracetamol sirup $20 mg/'ml (tl 0 ml 1,403.0
"2 aracetamol tablet '00 mg Tablet 84.80
"3 irantel pamoat tablet 3@' mg Tablet 343.00
"4 iridoksin hcl tablet $0 mg Tablet 19.14
"5 rednison tablet ' mg Tablet 5".00
" rimakuin tablet $' mg Tablet 125.00
"" ropiltiourasil tablet $00 mg Tablet 29".00
"8 ropranolol hcl tablet %0 mg Tablet 119.00
"9 :eserpin tablet 012' mg Tablet
80 :inger laktat larutan infus steril (tl 500 ml 5,"20.00
81 ,albutamol tablet 2 mg Tablet "0.00
82 ,alep 2 7 % kombinasi -ot 1,980.00
83 ,alisil bedak 25 &tk 50 gram 1,180.00
84 ,emen seng fosfat serbuk dan cairan Set G30 g'b
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85 ,ianokobalamin (4it $2) in". '00 mcg/ml Ampul 1,0".00
8 ,ulfasetamid natrium tetes mata $' 5 (otol 3,549.00
8" =etrasiklin hcl kapsul 2'0 mg &apsul 189.00
88 =etrasiklin hcl kapsul '00 mg &apsul 22.00
89 =hiamin hcl (4it $) In". $00 mcg/ml 7 $ ml Ampul "30.00
90 =hiamin hcl mononitrat (4it $) tablet '0 mg Tablet 41.58
91 Aitamin . kompleks tablet Tablet 24.4292 Bodium po4idon larutan $05 30 ml (tl 30 ml 2,100.00
93 Bodium po4idon larutan $05 300 ml (tl 300 ml 15,950.00
94 -moksicillin =ablet '00 mg &aplet 228.00
95 -sam >efenamat '00 mg &aplet 114.84
9 Captopril 2' mg Tablet 94.00
9" Cefadroil '00 mg &apsul 521.00
98 Ciproflokacin tab '00 Tablet 241.00
99 Cimetidine Tablet 115.52
100 Clonidine 01$' mg Tablet 191.00
101 6oicillin apsul &apsul 250.00102 8r+tromicin ,+rup (tl 0 ml ",581.00
103 8r+tromicin =ablet '00 mg &aplet 912.94
104 loramfenicol ,+rup (tl 0 ml 4,01.00
105 >iconaole Cream Tube 10 gra 3,300.00
10 >etronidasol =ablet '00 mg Tablet 183.00
10" >agasida ,+rup / -ntasida ,+rup (tl 0 ml 2,"00.00
108 atrium 6iklofenat =ablet '0 mg Tablet 20.00
109 ifedipin Tablet 118.00
110 iroicam apsul $0 mg &apsul "2.4"
111 apa4erin =ablet $0 mg Tablet 128.00112 inc =ab Tablet 491.50
TOTAL
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DAFTAR PERHITU
UPTD KESEHA
PER 31
STOK AWAL 2014
PERSEDIAAN PENERIMAAN PEMAKAIAN
VOLUME JML HARGA
VOLUME JML HARGA
VOLUME JML HARGA
( RP) ( RP ) ( RP )
5 ! 4 " 5 # $ ! 4 " # % 10 ! 4 " %
158 1"2,15.00 "00 "4,"50.00 ""8 849,95.00
129 133,902.00 2150 2,231,"00.00 20"9 2,158,002.00
245 254,310.00 450 4",100.00 395 410,010.00
0 0 0
200 21,200.00 3500 3"1,000.00 300 381,00.00
2000 18,20.00 0 0
0 0 0
0 0 0
10 401,"0.00 890 2,234,"90.00 1050 2,3,550.00
2280 502,14".20 30000 ,0",200.00 28440 ,23,25.0
2200 312,0"0.00 1000 2,29,00.00 1"000 2,411,450.00
3000 219,30.00 3500 2,8,880.00 38400 2,80",808.00
0 0 0
0 0 0
49 102,"20.1" 228 4"",93.24 229 480,059.5"
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0 0 0
2000 "0,400.00 20000 "04,000.00 22000 ""4,400.00
0 0 0
30 40,590.00 0 81,180.00 0
0 200 1,200.00 100 8,100.00
0 0 0
34 4",500.00 18 2,310,000.00 1"2 2,35,000.00
100 1"5,000.00 0 0
5200 3"3,828.00 8500 11,05.00 1000 "2,034.00
80 11",392.00 30 44,022.00 110 11,414.00
4500 459,000.00 3800 38",00.00 8300 84,00.00
40 103,120.00 0 0
0 0 0
0 0 0
30 31,80.00 0 0
900 8,832.00 300 28,944.00 00 5",888.00
0 0 0
5 11,""1.10 5 11,""1.10 10 23,542.20
2 3",394.00 33 1",001.00 35 54,395.00
30,000.00 21 2,205,000.00 2" 2,835,000.00
0 5000 3"0,000.00 4000 29,000.00
0 0 0
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0 90 155,0"0.00 0
0 "00 448,413.00 00 384,354.00
500 44,815.00 100 8,93.00 500 44,815.00
0 2200 "08,400.00 2200 "08,400.00
100 98,500.00 12" 125,095.00 19 1,45.00
300 1","00.00 ""00 454,300.00 100 359,900.00
5000 153,450.00 5000 153,450.00 10000 30,900.00
80 4",520.00 135 "88,940.00 155 905,820.00
400 81,00.00 300 1,200.00 "00 142,800.00
200 12,88.00 "00 45,101.00 00 38,58.00
0 0 0
113 284,4".00 492 1,239,348.00 485 1,221,"15.00
0 400 38,484.00 400 38,484.00
0 0 0
85 340,000.00 1"1 84,000.00 25 1,024,000.00
91 318,500.00 "80 2,"30,000.00 8"1 3,048,500.00
100 10,100.00 400 40,400.00 300 30,300.00
2 ",540.00 " 23,390.00 " 23,390.00
0 0 0
0 "2 1,080,000.00 3 945,000.00
100 2,"00.00 500 133,500.00 00 10,200.00
8 189,200.00 80 1",000.00 150 330,000.00
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5 5",500.00 0 90,000.00 55 32,500.00
50 18,00.00 "10 2,394,120.00 "30 2,41,50.00
0 130 95,10.00 115 84,180.00
0
0
8000 184,000.00 39000 89",000.00 4"000 1,081,000.00
3000 33,000.00 0 1000 112,000.00
0 1000 14,000.00 0
0
158 349,44.52 135 298,"4.90 155 343,005."0
2400 350,9".00 3800 555,"12.00 5000 "31,200.00
0
0 89,100.00 "80 1,158,300.00 840 1,24",400.00
402,09.00 " 49,112.00 12 804,192.00
0 0 0
10 1,390.00 0 98,340.00 55 90,145.00
300 38,289.00 800 102,104.00 400 51,052.00
20 10",800.00 2"0 1,455,300.00 290 1,53,100.00
48 4,310.40 3 48,232.80 84 112,543.20
100 14,00.00 400 58,400.00 500 823,000.00
20 33,00.00 400 "2,000.00 295 495,00.00
" 134,000.00 15 30,000.00 82 14,000.00
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108 151,588.80 300 421,080.00 408 5"2,8.80
1500 12",200.00 300 534,240.00 "800 1,440.00
300 102,900.00 280 9,040.00 490 18,0"0.00
4000 ",50.00 11000 210,540.00 15000 28",100.00
1 23,25.00 39 921,3"5.00 40 945,000.00
3000 1"1,000.00 12000 84,000.00 15000 855,000.00
0 0 0
200 59,400.00 2400 "12,800.00 1800 534,00.00
0 500 59,500.00 200 23,800.00
0 380 22,0"9,200.00 30 20,935,200.00
500 35,000.00 3800 2,000.00 4200 294,000.00
0 0 0
2" 31,80.00 80 94,400.00 10" 12,20.00
"" 82,159.00 450 480,150.00 32" 348,909.00
3 251,399.88 252 1,"59,"99.1 252 1,"59,"99.1
24 85,1".00 24 85,1".00 48 1"0,352.00
3000 5",000.00 0 3000 5",000.00
0 0 0
19 13,8"0.00 300 219,000.00 139 101,4"0.00
0 0 0
1000 24,420.00 15000 3,300.00 1000 390,"20.00
0 23 48,300.00 23 48,300.00
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0 0 0
0 0 0
10 18",000.00 105 1,93,500.00 110 2,05",000.00
"4 1,383,800.00 350 ,545,000.00 424 ",928,800.00
18 33,00.00 305 5,"03,500.00 323 ,040,100.00
1,234,200.00 290 5,423,000.00 35 ,5",200.00
0 100 34,000.00 100 34,000.00
25 59,1"5.00 25 59,1"5.00
0 0 0
""00 1,"55,00.00 49800 11,354,400.00 4"00 10,852,800.00
100 11,484.00 5200 59",18.00 5300 08,52.00
200 18,800.00 3500 329,000.00 3"00 34",800.00
0 200 104,200.00 200 104,200.00
200 48,200.00 400 9,400.00 00 144,00.00
1300 150,1".00 4200 485,184.00 5500 35,30.00
0 500 95,500.00 200 38,200.00
400 100,000.00 00 150,000.00 300 "5,000.00
80 0,480.00 90 82,290.00 150 1,13",150.00
"00 39,058.00 00 54","4.00 1100 1,004,234.00
0 0 0
0 0 0
5 54,500.00 25 3,2"2,500.00 25 3,2"2,500.00
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"2 23",00.00 30 1,188,000.00 33 1,108,800.00
0 5800 1,01,400.00 4200 "8,00.00
0 4100 381,300.00 3000 2"9,000.00
0 0 0
51 13","00.00 201 542,"00.00 252 80,400.00
0 1400 288,400.00 1400 288,400.00
0 0 0
0 0 0
2000 25,000.00 5000 40,000.00 4000 512,000.000 0 0
0 00 00
100 80,000.00 "00 50,000.00 00 480,000.00
0 100 80,000.00 100 80,000.00
0 2000 1,00,000.00 1800 1,440,000.00
0 300 1,"9,400.00 300 1,"9,400.00
1000 15,000.00 1000 15,000.00
0 "5 99,000.00 "5 99,000.00
0 0 0
&&& 11%'21'02%20 125'3#%'$223
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TA6 -6$TF@:A@ -6SAA@ (A6A@:
-T &S$ATA@ -FS&S?AS -&&A
-6 31 S?(6 2013
-6SAA@ -@6?AA@ -?A&AA@
BF? =? $A6:A )6p* BF? =? $A6:A )6p* BF? =? $A6:A )6p*
5 " 8 9 10
150 13,8"5.00 "50 819,3"5.00 "42 810,35.00
30 31,140.00 2800 2,90,400.00 2"01 2,803,38.00
140 145,320.00 550 5"0,900.00 445 41,910.00
3" 508,"50.00 204 2,805,000.00 20" 2,84,250.00
18 "2,000.00 305 1,220,000.00 238 952,000.00
90 315,000.00 1150 4,025,000.00 1149 4,021,500.00
2 ",540.00 12 405,240.00 12 405,240.00
10 150,000.00 "5 1,125,000.00 85 1,2"5,000.00
0. 1,320.00 8" 191,400.00 "0.4 154,880.00
3 34,500.00 55 32,500.00 53 09,500.00
0 854 2,8"9,88.00 804 2,"11,088.00
0 40 29,280.00 40 29,280.00
0 " 1,582,8"5.00 1,559,250.00
3 251,399.88 21 1,508,399.28 21 1,508,399.28
0 124 2,318,800.00 114 2,131,800.00
111 2,0"5,"00.00 32 ,"9,400.00 399 ",41,300.00
83 1,552,100.00 510 9,53",000.00 5"5 10,"52,500.00
9" 1,813,900.00 389 ",2"4,300.00 420 ",854,000.00
2 21,800.00 2 3,403,400.00 23 3,010,"00.00
0 200 10,000.00 100 80,000.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
20/549
0 "00 50,000.00 "00 50,000.00
0 800 40,000.00 800 40,000.00
0 92 121,440.00 92 121,440.00
0 0 0
100 10,00.00 5100 540,00.00 5000 530,000.001000 93,310.00 3000 2"9,930.00 2000 18,20.00
0 200 23,00.00 200 23,00.00
15" 394,22".00 2325 5,838,0"5.00 2322 5,830,542.00
1440 31",145.0 10080 2,220,019.20 9240 2,035,01".0
9900 1,404,315.00 19000 2,95,150.00 2"00 3,"8",395.00
"400 541,088.00 2000 4,533,440.00 400 4,855,18.00
0 0 0
40 88,000.00 50 1,430,000.00 90 1,518,000.00
"2 150,935." 84 1",091."2 10" 224,30".31
0 0 0 10000 352,000.00 85000 2,992,000.00 93000 3,2"3,00.00
0 0 0
30 40,590.00 0 0
10 1,80.00 ""5 1,292,"00.00 "85 1,309,380.00
100 1"5,000.00 100 1"5,000.00 100 1"5,000.00
0 3"00 2,"03,04.00 32400 2,329,23.00
50 "3,3"0.00 40 "5,004.00 430 30,982.00
1000 102,000.00 200 2,"13,200.00 23100 2,35,200.00
30 "",340.00 "0 180,40.00 0 154,80.00
3000 11",000.00 12000 48,000.00 15000 585,000.000 300 31,200.00 300 31,200.00
0 3,30.00 40 42,240.00 "0 "3,920.00
300 28,944.00 2400 231,552.00 1800 1"3,4.00
0 10 1,500.00 10 1,500.00
" 1,4"9.54 41 9,523.02 43 101,231.4
0 5" 1,05,"29.00 55 1,028,335.00
2 210,000.00 48 5,040,000.00 44 4,20,000.00
5000 3"0,000.00 1000 "4,000.00 000 444,000.00
0 0 0
0 0 0 14 15,523.20 0 14 15,523.20
90 155,0"0.00 150 258,450.00 240 413,520.00
0 900 5",531.00 900 5",531.00
200 1",92.00 4100 3",483.00 3800 340,594.00
0 800 2,189,00.00 800 2,189,00.00
30 29,550.00 410 403,850.00 340 334,900.00
1200 "0,800.00 8400 495,00.00 9300 548,"00.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
21/549
3000 92,0"0.00 9000 2,11",10.00 "000 2,05,230.00
"5 438,300.00 180 1,051,920.00 1"5 1,022,"00.00
1200 244,800.00 2800 5"1,200.00 300 "34,400.00
0 0 0
200 12,88.00 900 5",98".00 900 5",98".00
4000 159,"20.00 5000 199,50.00 9000 359,3"0.00
55 138,545.00 1008 2,539,152.00 950 2,393,050.001500 144,315.00 900 923,1.00 11100 1,0",931.00
900 13",250.00 4100 25,250.00 5000 "2,500.00
200 20,200.00 00 0,00.00 "00 "0,"00.00
1000 5",200.00 11000 29,200.00 12000 8,400.00
100 2,"00.00 1200 320,400.00 1200 320,400.00
1000 250,000.00 1"50 43",500.00 2"50 8",500.00
24 42,21.00 "8 13",202.00 102 1"9,418.00
11000 253,000.00 94000 2,12,000.00 9"000 2,231,000.00
1000 112,000.00 000 "2,000.00 4000 448,000.00
1000 14,000.00 2000 292,000.00 3000 438,000.000 "50 38","50.00 "50 38","50.00
135 298,"4.90 580 1,283,505.20 55" 1,232,0".58
2200 321,"28.00 15000 2,193,00.00 14800 2,14,352.00
0 0 0
0 9"5 1,44",8"5.00 915 1,358,""5.00
3 201,048.00 25 1,"5,400.00 22 1,4"4,352.00
0 1400 18,340.00 1400 18,340.00
20 32,"80.00 115 188,485.00 125 204,8"5.00
0 2500 319,0"5.00 2200 280,"8.00
25 134,"50.00 210 1,131,900.00 215 1,158,850.0028 3",514.40 382 511,803.0 32 485,00".0
20 32,920.00 1025 1,8",150.00 945 1,555,4"0.00
15 25,200.00 4"5 "98,000.00 4"0 "89,00.00
30 0,000.00 520 1,040,000.00 483 9,000.00
140 19,504.00 100 2,245,"0.00 132 2,290,"5.20
8200 95,30.00 "8000 ,14,400.00 84"00 ",182,50.00
10 54,880.00 2200 "54,00.00 200 "0,580.00
3000 5",420.00 4000 1,224,90.00 3000 1,205,820.00
2000 114,000.00 49000 2,"93,000.00 48000 2,"3,000.00
1000 125,000.00 0 1000 125,000.00
400 118,800.00 2300 83,100.00 2500 "42,500.00
400 4",00.00 800 95,200.00 1200 142,800.00
0 0 0
220 1,258,400.00 29"5 1",01",000.00 3195 18,2"5,400.00
800 5,000.00 300 252,000.00 3900 2"3,000.00
0 118,800.00 552 1,092,90.00 12 1,211,"0.00
48 5,40.00 "9 939,280.00 81" 94,00.00
0 0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
22/549
0 450 480,150.00 3"3 39",991.00
0 9 340,"04.00 "2 255,528.00
0 20000 3,"80,000.00 1"000 3,213,000.00
400 90,400.00 900 203,400.00 1300 293,800.00
0 280 204,400.00 21 190,530.00
"000 291,00.00 "2000 2,993,"0.00 "9000 3,284,820.00
9000 219,"80.00 99000 2,41",580.00 10"000 2,12,940.000 5 11",00.00 5 11",00.00
0 19 303,050.00 19 303,050.00
5200 1,185,00.00 12000 28,"28,000.00 123500 28,158,000.00
0 12500 1,435,500.00 12400 1,424,01.00
1200 112,800.00 20"00 1,945,800.00 21"00 2,039,800.00
0 000 3,12,000.00 000 3,12,000.00
800 192,800.00 "300 1,"59,300.00 "900 1,903,900.00
1000 115,520.00 11300 1,305,3".00 11000 1,2"0,"20.00
200 38,200.00 0 200 38,200.00
200 50,000.00 200 50,000.00 2400 00,000.0013 98,553.00 245 1,85",345.00 1"8 1,349,418.00
900 821,4.00 400 5,842,81.00 00 ,025,404.00
1 4,25.00 10 40,10.00 2 104,41.00
24 "9,200.00 "08 2,33,400.00 0 2,1"8,000.00
300 54,900.00 4"00 80,100.00 5000 915,000.00
"1 191,"00.00 515 1,390,500.00 535 1,444,500.00
200 41,200.00 50 1,39,900.00 850 1,411,100.00
200 23,00.00 1900 224,200.00 2100 24",800.00
400 28,988.00 4300 311,21.00 4"00 340,09.00
0 18000 2,304,000.00 1000 2,048,000.00900 442,350.00 4300 2,113,450.00 5200 2,555,800.00
22,83",445.28 219,112,532.02 222,939,"05.23
-ekkae, 31 e
K*+,+ UPTD K.+/
D IDRIS' SKM
@-. 19580510 198
-
8/17/2019 Laporan Akhir Tahun Pekkae
23/549
GAN PERSEDIAAN BARANG
AN PUSKESMAS PEKKAE
DESEMBER 2014
SISA HARGA SATUAN PENERIMAAN PE
VOLUME JML HARGA PEROLEHAN
VOLUME JML HARGA
VOLUME( RP ) ( RP ) ( RP )
1 ! (5#) - % 12 ! 4 " 11 13 14 15 ! 13 " 14 1
80 8",400.00 1,092.50 0 0
200 20",00.00 1,038.00 0 0
300 311,400.00 1,038.00 0 0
0 33.00 0 0
100 10,00.00 90.00 200 18,000.00 0
2000 18,20.00 8.00 0 0
0 4,200.00 15 3,000.00 0
0 0 0
0 2,50.00 450 1,152,000.00 225
3840 845,"21.0 220.00 0 0
1200 1"0,220.00 141.85 0
1100 80,432.00 "8.00 0
0 2,"".00 150 415,050.00 85
0 0
48 100,23.84 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
24/549
0 149.00 200 29,800.00 200
0 105.00 10500 1,102,500.00 8800
0 0 0
90 121,""0.00 0 0
100 8,100.00 0 0
0 1,59.00 400 38,400.00 2"5
30 412,500.00 12,833.33 0 0
100 1"5,000.00 1,"38.00 0 0
3100 222,859.00 "4.00 0 0
0 1,4".40 0 0
0 102.00 0 0
40 103,120.00 2,5"8.00 0 0
0 39.00 0 0
0 104.00 0 0
30 31,80.00 1,15.00 0 0
00 5",888.00 103.00 0 0
0 8,910.00 30 2",300.00 0
0 3,328.00 3 9,984.00 1
0 0 0
0 105,000.00 0 0
1000 "4,000.00 0 0
0 1,108.00 0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
25/549
90 155,0"0.00 3,"54.00 0 0
100 4,059.00 90.00 100 9,000.00 0
100 8,93.00 84.00 0 0
0 31".00 200 824,200.00 1400
58 5",130.00 0 0
1900 112,100.00 1.00 0 0
0 92.00 4000 38,01.00 200
0 350,40.00 5,"20.00 0 0
0 241.00 1200 289,200.00 800
300 19,329.00 0 0
0 39.93 0 0
120 302,280.00 2,938.00 0 0
0 121.00 1000 121,000.00 100
0 15".00 "00 1,051,900.00 5400
0 ","00.00 10 "",000.00 10
0 ","00.00 20 2,002,000.00 20
200 20,200.00 98.00 0 0
2 ",540.00 33,""0.00 0 0
0 ".00 0 0
9 135,000.00 15,000.00 0 0
0 29.00 0 0
1 35,200.00 1,430.00 0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
26/549
10 115,000.00 8,"99.00 0 0
30 101,10.00 3,3"2.00 0 0
15 10,980.00 "32.00 0 0
0 210.00 500 105,000.50 0
0 0 0
0 85.09 10000 850,900.00 2000
2000 224,000.00 0 0
1000 14,000.00 15.00 0 0
0 550.00 0 0
138 305,385."2 2,298.00 0 0
1200 1"5,488.00 152.00 2200 334,400.00 0
0 0 0
0 1,499.00 0 0
1 ",01.00 0 0
0 0 0
15 24,585.00 0 0
"00 89,341.00 11.00 0 0
0 5,1"0.00 100 51",000.00 20
0 0 0
0 0 0
125 210,000.00 0 0
0 0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
27/549
0 1,535.00 8"0 1,335,450.00 90
0 88.00 40000 3,520,000.00 3"000
90 30,8"0.00 105,00.00 0 0
0 19.14 0 0
0 2",000.00 14 3"8,000.00 14
0 5".00 0 0
0 125.00 0 0
800 23",00.00 351.00 0 0
300 35,"00.00 114.00 0 0
200 1,144,000.00 5,"20.00 0 0
100 ",000.00 5.00 0 0
0 2,200.00 120 24,000.00 9
0 1,350.00 100 135,000.00 "5
200 213,400.00 1,0".00 0 0
3 251,399.88 ,983.00 0 0
0 3,549.00 0 0
0 12.00 1000 12,000.00 0
0 325.00 2000 50,000.00 0
180 131,400.00 "30.00 0 0
0 85.00 0 0
0 112.00 000 "2,000.00 800
0 2,344.00 0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
28/549
0 15,38.00 0 0
0 40,202.00 " 281,414.00 2
5 93,500.00 18,"00.00 5 93,500.00 0
0 18,"00.00 100 1,8"0,000.00 100
0 18,"00.00 120 2,244,000.00 120
0 18,"00.00 "0 1,309,000.00 "0
0 32.00 1500 543,000.00 "00
0 3,150.40 50 15",520.00 5
0 352.00 930 32",30.00 0
9900 2,25",200.00 292.00 0 0
0 122.00 2500 305,000.00 2300
0 100.00 8500 850,000.00 100
0 529.00 3200 1,92,800.00 3100
0 25.00 2500 2,500.00 1300
0 114.90 1500 1"2,350.00 0
300 5",300.00 224.00 0 0
"00 1"5,000.00 253.00 300 "5,900.00 0
20 151,20.00 8,090.00 0 0
200 182,588.00 1,023.00 0 0
0 4,050.00 20 81,000.00 0
0 1"0.00 800 13,000.00 "00
5 54,500.00 130,900.00 0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
29/549
9 31,800.00 3,150.00 0 0
100 292,800.00 19.00 0 0
1100 102,300.00 0 0
0 118.50 "00 82,950.00 0
0 2,300.00 250 5"5,000.00 130
0 193.00 300 94,800.00 3500
0 12".00 1000 12",000.00 400
0 9".02 1000 9",020.00 400
3000 384,000.00 128.00 0 00 132.00 2800 39,00.00 2400
0 1"".00 3000 531,000.00 1800
200 10,000.00 800.00 0 0
0 800.00 0 0
200 10,000.00 800.00 0 0
0 521.00 2500 1,302,500.00 900
0 15.00
0 1,320.00
0 2,25.00 0 15",500.00 42
13'042'%#%04 32'10'$1450
K*+,+
-
8/17/2019 Laporan Akhir Tahun Pekkae
30/549
SSA -6SAA@
&TBF? =? $A6:A )6p*
11 12 13
158 1"2,15.00
129 133,902.00
245 254,310.00
34 4",500.00
85 340,000.00
91 318,500.00
2 ",540.00
0
1".2 3",840.00
5 5",500.00
50 18,00.00
0
1 23,25.00
3 251,399.88
10 18",000.00
"4 1,383,800.00
18 33,00.00
1,234,200.00
5 54,500.00
100 80,000.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
31/549
0
0
0
0
200 21,200.002000 18,20.00
0
10 401,"0.00
2280 502,14".20
2200 312,0"0.00
3000 219,30.00
0
0
49 102,"20.1"
0 2000 "0,400.00
0
30 40,590.00
0
100 1"5,000.00
5200 3"3,828.00
80 11",392.00
4500 459,000.00
40 103,120.00
0 0
30 31,80.00
900 8,832.00
0
5 11,""1.10
2 3",394.00
30,000.00
0
0
0 0
0
0
500 44,815.00
0
100 98,500.00
300 1","00.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
32/549
5000 153,450.00
80 4",520.00
400 81,00.00
0
200 12,88.00
0
113 284,4".000
0
100 10,100.00
0
100 2,"00.00
0
0
8000 184,000.00
3000 33,000.00
0 0
158 349,44.52
2400 350,9".00
0
0 89,100.00
402,09.00
0
10 1,390.00
300 38,289.00
20 10",800.0048 4,310.40
100 14,00.00
20 33,00.00
" 134,000.00
108 151,588.80
1500 12",200.00
300 102,900.00
4000 ",50.00
3000 1"1,000.00
0
200 59,400.00
0
0
0
500 35,000.00
0
2" 31,80.00
0
-
8/17/2019 Laporan Akhir Tahun Pekkae
33/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
34/549
PENAMBAHAN 2014SISA PE
MAKAIAN SISA
JML HARGAVOLUME
JML HARGAVOLUME
( RP ) ( RP )
1# ! 13 " 1 1$ 1% ! 14 -1$ 20 ! 11 1$
0 80
0 200
0 300
0 0
200 18,000.00 300
0 2000
15 3,000.00 15
0 0
5",000.00 225 5",000.00 225
0 3840
0 1200
0 1100
235,195.00 5 1"9,855.00 5
0 0
0 48
-
8/17/2019 Laporan Akhir Tahun Pekkae
35/549
29,800.00 0 0
924,000.00 1"00 1"8,500.00 1"00
0 0
0 90
0 100
438,900.00 125 199,500.00 125
0 30
0 100
0 3100
0 0
0 0
0 40
0 0
0 0
0 30
0 00
30 2",300.00 30
3,328.00 2 ,5.00 2
0 0
0 0
0 1000
0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
36/549
0 90
100 9,000.00 200
0 100
443,800.00 1200 380,400.00 1200
0 58
0 1900
18,400.80 3800 349,15.20 3800
0 0
192,800.00 400 9,400.00 400
0 300
0 0
0 120
12,100.00 900 108,900.00 900
84",800.00 1300 204,100.00 1300
"",000.00 0 0
2,002,000.00 0 0
0 200
0 2
0 0
0 9
0 0
0 1
-
8/17/2019 Laporan Akhir Tahun Pekkae
37/549
0 10
0 30
0 15
500 105,000.50 500
0 0
1"0,180.00 8000 80,"20.00 8000
0 2000
0 1000
0 0
0 138
2200 334,400.00 3400
0 0
0 0
0 1
0 0
0 15
0 "00
103,400.00 80 413,00.00 80
0 0
0 0
0 125
0 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
38/549
1,059,150.00 180 2",300.00 180
3,25,000.00 3000 24,000.00 3000
0 90
0 0
3"8,000.00 0 0
0 0
0 0
0 800
0 300
0 200
0 100
211,200.00 24 52,800.00 24
101,250.00 25 33,"50.00 25
0 200
0 3
0 0
1000 12,000.00 1000
2000 50,000.00 2000
0 180
0 0
89,00.00 5200 582,400.00 5200
0 0 Codium poidon larutan 1030 ml
-
8/17/2019 Laporan Akhir Tahun Pekkae
39/549
0 0
80,404.00 5 201,010.00 5
.B. %atet+er @o. 18 5 93,500.00 10
1,8"0,000.00 .B. %atet+er @o. 20 0 0
2,244,000.00 .B. %atet+er @o. 22 0 0
1,309,000.00 .B. %atet+er @o. 24 0 0
253,400.00 A/;/loir 400 mg 800 289,00.00 800
15,"52.00 A/;/loir %ream 45 141,"8.00 45
232,320.00 Amlodipine Tablet 2"0 95,040.00 2"0
Amoksi/illin Tablet 500 mg 0 9900
280,00.00 Asam ?eenamat 500 mg 200 24,400.00 200
10,000.00 %aptopril 25 mg 2400 240,000.00 2400
1,39,900.00 %eadro>il 500 mg 100 52,900.00 100
344,500.00 %iproDok>a/in tab 500 1200 318,000.00 1200
%imetidine 1500 1"2,350.00 1500
%lonidine 0,15 mg 0 300
o>i/illin &apsul 300 "5,900.00 1000
r;tromi/in S;rup 0 20
r;tromi/in Tablet 500 mg 0 200
&lorameni/ol S;rup 20 81,000.00 20
119,000.00 oratadine tablet 100 1",000.00 100
&asa -embalut 40 ; > 80 /m 0 5
Codium poidon larutan 10300 ml
Codium poidon larutan 101000 ml
-
8/17/2019 Laporan Akhir Tahun Pekkae
40/549
?i/onazole %ream 0 9
?etronidasol Tablet 500 mg 0 100
?eto/lopromide 0 1100
?etormin "00 82,950.00 "00
299,000.00 ?agasida S;rup ' Antasida S; 120 2",000.00 120
"5,500.00 @atrium ikloenat Tablet 50 100 19,300.00 100
50,800.00 @iedipin 00 ",200.00 00
38,808.00 -iro>i/am &apsul 10 mg 00 58,212.00 00
-apaerin Tablet 10 mg 0 3000 31,800.00 6anitidine 400 52,800.00 400
318,00.00 Simastatine 1200 212,400.00 1200
$and S/+oen @o.8 0 200
$and S/+oen @o." 0 0
$and S/+oen @o.",5 0 200
48,900.00 Ein/ Tab 100 833,00.00 100
Bitamin ( 12
(isturi 0 0
110,250.00 tanol "0 18 4",250.00 18
22'44#'43#$0 %'#13'3##0
-ekkae, 31 esember 2014
PTD K.+/+ P+ P+
H TASWI' S F+' A*/
@-. 19"00413 199103 1 00
-
8/17/2019 Laporan Akhir Tahun Pekkae
41/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
42/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
43/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
44/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
45/549
SEDIAAN 2014
JML HARGA
( RP )
21 ! 13 " 20
8",400.00
20",00.00
311,400.00
28,00.00
18,20.00
3,000.00
5",000.00
845,"21.0
1"0,220.00
80,432.00
1"9,855.00
100,23.84
-
8/17/2019 Laporan Akhir Tahun Pekkae
46/549
1"8,500.00
121,""0.00
8,100.00
199,500.00
412,500.00
1"5,000.00
222,859.00
103,120.00
31,80.00
5",888.00
2",300.00
,5.00
"4,000.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
47/549
155,0"0.00
133,059.00
8,93.00
380,400.00
5",130.00
112,100.00
349,15.20
350,40.00
9,400.00
19,329.00
302,280.00
108,900.00
204,100.00
20,200.00
",540.00
135,000.00
35,200.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
48/549
115,000.00
101,10.00
10,980.00
105,000.50
80,"20.00
224,000.00
14,000.00
305,385."2
509,888.00
",01.00
24,585.00
89,341.00
413,00.00
210,000.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
49/549
2",300.00
24,000.00
30,8"0.00
23",00.00
35,"00.00
1,144,000.00
",000.00
52,800.00
33,"50.00
213,400.00
251,399.88
12,000.00
50,000.00
131,400.00
582,400.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
50/549
201,010.00
18",000.00
289,00.00
141,"8.00
95,040.00
2,25",200.00
24,400.00
240,000.00
52,900.00
318,000.00
1"2,350.00
5",300.00
250,900.00
151,20.00
182,588.00
81,000.00
1",000.00
54,500.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
51/549
31,800.00
292,800.00
102,300.00
82,950.00
2",000.00
19,300.00
",200.00
58,212.00
384,000.0052,800.00
212,400.00
10,000.00
10,000.00
833,00.00
4",250.00
22'#5'355#4
-
8/17/2019 Laporan Akhir Tahun Pekkae
52/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
53/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
54/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
55/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
56/549
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
-
8/17/2019 Laporan Akhir Tahun Pekkae
57/549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
8/17/2019 Laporan Akhir Tahun Pekkae
58/549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
8/17/2019 Laporan Akhir Tahun Pekkae
59/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
60/549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
8/17/2019 Laporan Akhir Tahun Pekkae
61/549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
8/17/2019 Laporan Akhir Tahun Pekkae
62/549
0
-
8/17/2019 Laporan Akhir Tahun Pekkae
63/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
64/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
65/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
66/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
67/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*1 2 3 4 5 H 4 I 5
1 Alat Suntik Sekali -akai 1 ml Set 1,092.50 5 5,42.50
2 Alat Suntik Sekali -akai 2,5 ml Set 1,038.00 1 1,038.00
TOTAL '50050
P
-
8/17/2019 Laporan Akhir Tahun Pekkae
68/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A@:
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Sase 13,"50.00 5 8,"50.00
2 tanol "0 (tl 100 ml 0
3 :lukosa larutan inus 5 steril (tl 500 ml 5,844.00 19 111,03.00
4 &asa -embalut 2 m > 80 /m 6ol 11,500.00 10 115,000.00
5 6inger laktat larutan inus steril (tl 500 ml 5,"20.00 3 1",10.00
TOTAL 311'%400
%atgut'benang beda+ no. 2'03'0 )plain /+romi/*
-
8/17/2019 Laporan Akhir Tahun Pekkae
69/549
P+
A7TA6 -6$TF@:A@ -6SAA@ (A6
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 idokain kompositum in#eksi Ampul 1,485.00 9 13,35.00
2 Alat Suntik Sekali -akai 2,5 ml Set 1,038.00 15 15,5"0.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
70/549
TOTAL 2$'%3500
P+
A7TA6 -6$TF@:A@ -6SAA@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Antasida doen tablet kombinasi Tablet "3.12 300 21,93.00
2 :libenklamid tablet 5 mg Tablet 59.00 500 29,500.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
71/549
3 -ara/etamol tablet 500 mg Tablet 84.80 0
4 -iridoksin +/l tablet 10 mg Tablet 19.14 "00 13,398.00
5 -rednison tablet 5 mg Tablet 5".00 300 1",100.00
TOTAL 81,934.00
A7TA6 -6$TF@:A@ -6SAA@F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@ =? $A6:A
-
8/17/2019 Laporan Akhir Tahun Pekkae
72/549
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alat Suntik sekali pakai 1 ml Set 1,092.50 8 8,"40.00
2 Alat Suntik sekali pakai 2,5 ml Set 1,038.00 45 4,"10.00
3 Alat Suntik sekali pakai 5 ml Set 1,038.00 3" 38,40.00
4 Alopurinol tablet 100 mg Tablet 10.00 100 10,00.00
5 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
Amoksisillin kapsul 250 mg &apsul 220.24 30 "9,28.40
" Antalgin )metampiron* tablet 500 mg &aplet 141.85 220 31,20".008 Antasida doen tablet kombinasi Tablet "3.12 200 14,24.00
9 Antimigrain doen kombinasi Tablet 135.00
10 Asam askorbat )it /* tablet 50 mg Tablet 35.20
11 Atropin sulat in#eksi 0,25 mg'ml 1 ml Ampul 1,353.00 3 4,059.00
12 Sase 13,"50.003 41,250.00
13 eksametason tablet 0,5 mg Tablet "1.89 120 8,2.80
14 iazepam n# 5 mg'ml 1 ml Ampul 2,5"8.00 14 3,092.00
15 tanol "0 (tl 100 ml
1 7urosemid tablet 40 mg Tablet 89.3 90 8,0."0
1" :aram oralit untuk 200 ml air (ungkus 322.00
18 :libenklamid tablet 5 mg Tablet 59.00 90 5,310.00
19 :liseril gua;akolat 100 mg Tablet 30.9
20 :riseuulin tablet 125 mg, mi/ronized Tablet 204.00 100 20,400.00
21 $idrokortison krim 2,5 Tube 2,519.00 8 20,152.00
22 buproen tablet 400 mg Tablet 152.50
23 nusion set anak Set'&tg 4,000.00
24 sosorbid dinitrat tablet sublingual 5 mg Tablet 101.00 0 ,00.00
25 &arbamazepin tablet 200 mg Tablet 2".00 100 2,"00.00
2 &asa -embalut +idro!l 4 m > 15 /m 6ol 3,3"2.00 2 8","2.00
%atgut'benang beda+ no. 2'03'0 )plain /+romi/*
-
8/17/2019 Laporan Akhir Tahun Pekkae
73/549
2" &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00
28 &otrimoksazol suspensi (tl 0 ml 2,212.94 " 15,490.58
29 &otrimoksazol de 80 /m 6ol 130,900.00 1 130,900.00
54 ?etronidasol Tablet 500 mg Tablet 183.00 "0 12,810.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
74/549
55 ?eto/lopromide Tablet 93.00 50 4,50.00
5 ?etormin Tablet 105.00
5" ?agasida S;rup ' Antasida S;rup (tl 0 ml 2,"00.00
58 @atrium ikloenat Tablet 50 mg Tablet 20.00
59 6anitidine Tablet
0 Simastatine Tablet
1 $and S/+oen @o.8 &tk 100 tab 800.00 100 80,000.00
2 Ein/ Tab Tablet 491.50
TOTAL 1'23'41#$
-
8/17/2019 Laporan Akhir Tahun Pekkae
75/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Albendazol tabel 400 mg Tablet 425.00 150 3,"50.00
2 Alopurinol tablet 100 mg Tablet 10.00 200 21,200.003 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
4 Amoksisillin kapsul 250 mg &apsul 220.24 30 "9,28.40
5 Antalgin )metampiron* tablet 500 mg &aplet 141.85 100 14,185.00
Antasida doen tablet kombinasi Tablet "3.12 200 14,24.00
" Asam askorbat )it /* tablet 50 mg Tablet 35.20
8 (etametason 0,1 Tube 1,8.00 15 25,020.00
9 :libenklamid tablet 5 mg Tablet 59.00 100 5,900.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
76/549
10 $idrokortison krim 2,5 Tube 2,519.00 20 50,380.00
11 buproen tablet 400 mg Tablet 152.50
12 &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00
13 ksitetrasiklin $% salep mata Tube 1,80.00 10 1,800.00
14 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0
15 -ara/etamol tablet 500 mg Tablet 84.80 0
1 -irantel pamoat tablet 125 mg Tablet 343.00 50 1",150.00
1" Salbutamol tablet 2 mg Tablet "0.00 100 ",000.00
18 Salep 2 4 kombinasi -ot 1,980.00
19 A/;/loir 400 mg Tablet 340.00 20 Amoksi/illin Tablet 500 mg &aplet 228.00 200 45,00.00
21 %aptopril 25 mg Tablet 94.00
22 %iproDok>a/in tab 500 Tablet 241.00
23 r;tromi/in S;rup (tl 0 ml ",581.00 15 113,"15.00
24 r;tromi/in Tablet &aplet 912.94 200 182,588.00
25 ?etronidasol Tablet 500 mg Tablet 183.00 200 3,00.00
2 -apaerin Tablet 10 mg Tablet 128.00 300 38,400.00
2" Simastatine Tablet
28 Ein/ Tab Tablet 491.50
TOTAL #32'1%$40
-
8/17/2019 Laporan Akhir Tahun Pekkae
77/549
A7TA6 -6$TF@:A@ -6SAA@ (
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alopurinol tablet 100 mg Tablet 10.00 40 48,"0.00
2 Amino!llin tablet 200 mg Tablet 93.31 930 8,""8.30
3 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
4 Amoksisillin kapsul 250 mg &apsul 220.24 500 110,120.00
5 Antalgin )metampiron* tablet 500 mg &aplet 141.85 100 14,185.00
Antasida doen tablet kombinasi Tablet "3.12 2"5 20,108.00
" Antimigrain doen kombinasi Tablet 135.00 0
8 Anti bakteri doen salep kombinasi Tube 5 gram 2,"41.00 30 82,230.00
9 Antiungi doen kombinasi -ot 30 gram 2,09.33 42 88,045.8
10 Asam askorbat )it /* tablet 50 mg Tablet 35.20 0
11 Atropin sulat tablet 0,5 mg Tablet 81.00 100 8,100.00
12 (etametason 0,1 Tube 1,8.00 0
13 eksametason tablet 0,5 mg Tablet "1.89 380 2",318.20
14 igoksin tablet 0,25 mg Tablet 9.48 380 3,2.40
15 7itomenadion )it & 1* tablet salut 10 mg Tablet 40.59 8" 55,"31.33
-
8/17/2019 Laporan Akhir Tahun Pekkae
78/549
1 7enobarbital tablet 30 mg Tablet "4.00 405 29,9"0.00
1" 7urosemid tablet 40 mg Tablet 89.3 30 2,88.90
18 :aram oralit untuk 200 ml air (ungkus 322.00 0
19 :entian iolet larutan 1 (tl 10 ml 985.00 13 12,805.00
20 :liseril gua;akolat 100 mg Tablet 30.9 0
21 :riseuulin tablet 125 mg, mi/ronized Tablet 204.00 0
22 $aloperidol tablet 1,5 mg Tablet 4.43 49 3,15".0"
23 buproen tablet 200 mg Tablet 9.21
24 buproen tablet 400 mg Tablet 152.50
25 sosorbid dinitrat tablet sublingual 5 mg Tablet 101.00 200 20,200.002 &arbamazepin tablet 200 mg Tablet 2".00 1"0 45,390.00
2" &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00 0
28 &lorpromazin +/l tablet salut 100 mg Tablet 14.00 303 44,238.00
29 &otrimoksazol suspensi (tl 0 ml 2,212.94 11 24,342.34
30 &otrimoksazol de
-
8/17/2019 Laporan Akhir Tahun Pekkae
79/549
4 %lonidine 0,15 mg Tablet 191.00 200 38,200.00
4" o>i/illin &apsul &apsul 250.00 240 0,000.00
48 r;tromi/in Tablet 500 mg &aplet 912.94 190 1"3,458.0
49 r;tromi/in S;rup (tl 0 ml ",581.00 9 8,229.00
50 oratadine tablet Tablet 0
51 ?etronidasol Tablet 500 mg Tablet 183.00 200 3,00.00
52 ?eto/lopromide Tablet 93.00 20 24,180.00
53 ?etormin Tablet 105.00 0
54 ?i/onazole %ream Tube 10 gram 3,300.00 11 3,300.00
55 ?agasida S;rup ' Antasida S;rup (tl 0 ml 2,"00.00 0 5 @atrium ikloenat Tablet 50 mg Tablet 20.00 0
5" @iedipin Tablet 118.00 0
58 -apaerin Tablet 10 mg Tablet 128.00 50 4,"8.00
59 6anitidine Tablet 0
0 Simastatine Tablet 0
1 Bitamin ( 12 Tablet 15.00 40 00.00
2 Ein/ Tab Tablet 491.50 0
TOTAL 1'$25'%0$0
-
8/17/2019 Laporan Akhir Tahun Pekkae
80/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A
F-T &S$ATA@ -FS&S?AS-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
-
8/17/2019 Laporan Akhir Tahun Pekkae
81/549
1 2 3 4 5 H 4 I 5
1 Alopurinol tablet 100 mg Tablet 10.00 220 23,320.00
2 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00 0
3 Amoksisillin kapsul 250 mg &apsul 220.24 230 50,55.20
4 Antasida doen tablet kombinasi Tablet "3.12 300 21,93.00
5 Asam askorbat )it /* tablet 50 mg Tablet 35.20 2800 98,50.00
(etametason 0,1 Tube 1,8.00 0
" eksametason tablet 0,5 mg Tablet "1.89 330 23,"23."0
8 :aram oralit untuk 200 ml air (ungkus 322.00 20 ,440.009 :libenklamid tablet 5 mg Tablet 59.00 100 5,900.00
10 :liseril gua;akolat 100 mg Tablet 30.9 0
11 :riseuulin tablet 125 mg, mi/ronized Tablet 204.00 80 1,320.00
12 $idrokortison krim 2,5 Tube 2,519.00 5 12,595.00
13 &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00 2200 50,00.00
14 ?etronidasol tablet 250 mg Tablet 12".3 210 2,802.30
15 ksitetrasiklin $% salep 3 Tube 1,4.00 9 14,814.00
1 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0 0
1" -irantel pamoat tablet 125 mg Tablet 343.00 25 8,5"5.00
18 -rednison tablet 5 mg Tablet 5".00 1000 5",000.00
19 Salbutamol tablet 2 mg Tablet "0.00 "0 4,900.00
20 Tetrasiklin +/l kapsul 250 mg &apsul 189.00 900 1"0,100.00
21 T+iamin +/l mononitrat )it (1* tablet 50 mg Tablet 85.00 300 25,500.00
22 Bitamin (. kompleks tablet Tablet 24.42 100 2,442.00
23 Amoksi/illin Tablet 500 mg &aplet 228.00 50 148,200.00
24 %aptopril 25 mg Tablet 94.00 0
25 %eadro>il 500 mg &apsul 521.00 0
2 %iproDok>a/in tab 500 Tablet 241.00 0
2" r;tromi/in Tablet 500 mg &aplet 912.94 200 182,588.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
82/549
28 r;tromi/in S;rup (tl 0 ml ",581.00 10 "5,810.00
29 ?i/onazole %ream Tube 10 gram 3,300.00 10 33,000.00
30 @atrium ikloenat Tablet 50 mg Tablet 20.00 0
31 -apaerin Tablet 10 mg Tablet 128.00 800 102,400.00
32 Ein/ Tab Tablet 491.50 0 29,490.00
TOTAL 1'1%1'#120
A7TA6 -6$TF@:A@ -6SAA@ (A6A@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
-
8/17/2019 Laporan Akhir Tahun Pekkae
83/549
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alopurinol tablet 100 mg Tablet 10.00 50 5,300.00
2 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00 0
3 Amoksisillin kapsul 250 mg &apsul 220.24 120 2,428.80
4 Antasida doen tablet kombinasi Tablet "3.12 40 2,924.805 Asam askorbat )it /* tablet 50 mg Tablet 35.20 0
:aram oralit untuk 200 ml air (ungkus 322.00 25 8,050.00
" buproen tablet 200 mg Tablet 9.21 0
8 buproen tablet 400 mg Tablet 152.50 0
9 ksitetrasiklin $% salep mata Tube 1,80.00 10 1,800.00
10 ksitetrasiklin $% salep 3 Tube 1,4.00 5 8,230.00
11 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0 0
12 Salbutamol tablet 2 mg Tablet "0.00 40 2,800.00
13 Salep 2 4 kombinasi -ot 1,980.00 0
14 Salisil bedak 2 &tk 50 gram 1,180.00 2 2,30.00
15 Amoksi/illin Tablet 500 mg &aplet 228.00 100 22,800.00
1 %aptopril 25 mg Tablet 94.00 0
1" @atrium ikloenat Tablet 50 mg Tablet 20.00 0
TOTAL %5'%30
-
8/17/2019 Laporan Akhir Tahun Pekkae
84/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alat Suntik Sekali -akai 1 ml Set 1,092.50 5 5,42.502 Alat Suntik Sekali -akai 2,5 ml Set 1,038.00 1 1,038.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
85/549
TOTAL '50050
P
A7TA6 -6$TF@:A@ -6SAA@ (A6A@:
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@-6$A@
BF? =? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Sase 13,"50.00 5 8,"50.00
2 tanol "0 (tl 100 ml 0
%atgut'benang beda+ no. 2'03'0 )plain /+romi/*
-
8/17/2019 Laporan Akhir Tahun Pekkae
86/549
3 :lukosa larutan inus 5 steril (tl 500 ml 5,844.00 19 111,03.00
4 &asa -embalut 2 m > 80 /m 6ol 11,500.00 10 115,000.00
5 6inger laktat larutan inus steril (tl 500 ml 5,"20.00 3 1",10.00
TOTAL 311'%400
P+
A7TA6 -6$TF@:A@ -6SAA@ (A6
F-T &S$ATA@ -FS&S?AS-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
-
8/17/2019 Laporan Akhir Tahun Pekkae
87/549
1 2 3 4 5 H 4 I 5
1 idokain kompositum in#eksi Ampul 1,485.00 9 13,35.00
2 Alat Suntik Sekali -akai 2,5 ml Set 1,038.00 15 15,5"0.00
TOTAL 2$'%3500
P+
A7TA6 -6$TF@:A@ -6SAA@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
-
8/17/2019 Laporan Akhir Tahun Pekkae
88/549
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Antasida doen tablet kombinasi Tablet "3.12 300 21,93.00
2 :libenklamid tablet 5 mg Tablet 59.00 500 29,500.00
3 -ara/etamol tablet 500 mg Tablet 84.80 0 4 -iridoksin +/l tablet 10 mg Tablet 19.14 "00 13,398.00
5 -rednison tablet 5 mg Tablet 5".00 300 1",100.00
TOTAL 81,934.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
89/549
A7TA6 -6$TF@:A@ -6SAA@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*1 2 3 4 5 H 4 I 5
1 Alat Suntik sekali pakai 1 ml Set 1,092.50 8 8,"40.00
2 Alat Suntik sekali pakai 2,5 ml Set 1,038.00 45 4,"10.00
3 Alat Suntik sekali pakai 5 ml Set 1,038.00 3" 38,40.00
4 Alopurinol tablet 100 mg Tablet 10.00 100 10,00.00
5 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
Amoksisillin kapsul 250 mg &apsul 220.24 30 "9,28.40
" Antalgin )metampiron* tablet 500 mg &aplet 141.85 220 31,20".00
8 Antasida doen tablet kombinasi Tablet "3.12 200 14,24.00
9 Antimigrain doen kombinasi Tablet 135.00
10 Asam askorbat )it /* tablet 50 mg Tablet 35.20
11 Atropin sulat in#eksi 0,25 mg'ml 1 ml Ampul 1,353.00 3 4,059.00
12 Sase 13,"50.003 41,250.00
13 eksametason tablet 0,5 mg Tablet "1.89 120 8,2.80
14 iazepam n# 5 mg'ml 1 ml Ampul 2,5"8.00 14 3,092.00
15 tanol "0 (tl 100 ml
1 7urosemid tablet 40 mg Tablet 89.3 90 8,0."0
1" :aram oralit untuk 200 ml air (ungkus 322.00
%atgut'benang beda+ no. 2'03'0 )plain /+romi/*
-
8/17/2019 Laporan Akhir Tahun Pekkae
90/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
91/549
4 Asam ?eenamat 500 mg &aplet 114.84
4" %aptopril 25 mg Tablet 94.00
48 %eadro>il 500 mg &apsul 521.00
49 %iproDok>a/in tab 500 Tablet 241.00
50 o>i/illin &apsul &apsul 250.00 0 15,000.00
51 r;tromi/in Tablet 500 mg &aplet 912.94 30 2",388.20
52 oratadine tablet Tablet
53 &asa -embalut 40 ; > 80 /m 6ol 130,900.00 1 130,900.00
54 ?etronidasol Tablet 500 mg Tablet 183.00 "0 12,810.00
55 ?eto/lopromide Tablet 93.00 50 4,50.005 ?etormin Tablet 105.00
5" ?agasida S;rup ' Antasida S;rup (tl 0 ml 2,"00.00
58 @atrium ikloenat Tablet 50 mg Tablet 20.00
59 6anitidine Tablet
0 Simastatine Tablet
1 $and S/+oen @o.8 &tk 100 tab 800.00 100 80,000.00
2 Ein/ Tab Tablet 491.50
TOTAL 1'23'41#$
-
8/17/2019 Laporan Akhir Tahun Pekkae
92/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2015
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
-
8/17/2019 Laporan Akhir Tahun Pekkae
93/549
1 Albendazol tabel 400 mg Tablet 425.00 150 3,"50.00
2 Alopurinol tablet 100 mg Tablet 10.00 200 21,200.00
3 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
4 Amoksisillin kapsul 250 mg &apsul 220.24 30 "9,28.40
5 Antalgin )metampiron* tablet 500 mg &aplet 141.85 100 14,185.00
Antasida doen tablet kombinasi Tablet "3.12 200 14,24.00
" Asam askorbat )it /* tablet 50 mg Tablet 35.20
8 (etametason 0,1 Tube 1,8.00 15 25,020.00
9 :libenklamid tablet 5 mg Tablet 59.00 100 5,900.00
10 $idrokortison krim 2,5 Tube 2,519.00 20 50,380.0011 buproen tablet 400 mg Tablet 152.50
12 &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00
13 ksitetrasiklin $% salep mata Tube 1,80.00 10 1,800.00
14 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0
15 -ara/etamol tablet 500 mg Tablet 84.80 0
1 -irantel pamoat tablet 125 mg Tablet 343.00 50 1",150.00
1" Salbutamol tablet 2 mg Tablet "0.00 100 ",000.00
18 Salep 2 4 kombinasi -ot 1,980.00
19 A/;/loir 400 mg Tablet 340.00
20 Amoksi/illin Tablet 500 mg &aplet 228.00 200 45,00.00
21 %aptopril 25 mg Tablet 94.00
22 %iproDok>a/in tab 500 Tablet 241.00
23 r;tromi/in S;rup (tl 0 ml ",581.00 15 113,"15.00
24 r;tromi/in Tablet &aplet 912.94 200 182,588.0025 ?etronidasol Tablet 500 mg Tablet 183.00 200 3,00.00
2 -apaerin Tablet 10 mg Tablet 128.00 300 38,400.00
2" Simastatine Tablet
28 Ein/ Tab Tablet 491.50
TOTAL #32'1%$40
-
8/17/2019 Laporan Akhir Tahun Pekkae
94/549
A7TA6 -6$TF@:A@ -6SAA@ (
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alopurinol tablet 100 mg Tablet 10.00 40 48,"0.00
2 Amino!llin tablet 200 mg Tablet 93.31 930 8,""8.30
3 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00
4 Amoksisillin kapsul 250 mg &apsul 220.24 500 110,120.00
5 Antalgin )metampiron* tablet 500 mg &aplet 141.85 100 14,185.00
Antasida doen tablet kombinasi Tablet "3.12 2"5 20,108.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
95/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
96/549
3" Salep 2 4 kombinasi -ot 1,980.00
38 Tetrasiklin +/l kapsul 250 mg &apsul 189.00 9"0 183,330.00
39 A/;/loir 400 mg Tablet 340.00 0
40 Amlodipine Tablet Tablet 0
41 Amoksi/illin Tablet 500 mg &aplet 228.00 290 ,120.00
42 Asam ?eenamat 500 mg &aplet 114.84 0
43 %aptopril 25 mg Tablet 94.00 0
44 %eadro>il 500 mg &apsul 521.00 0
45 %iproDok>a/in tab 500 Tablet 241.00 0
4 %lonidine 0,15 mg Tablet 191.00 200 38,200.004" o>i/illin &apsul &apsul 250.00 240 0,000.00
48 r;tromi/in Tablet 500 mg &aplet 912.94 190 1"3,458.0
49 r;tromi/in S;rup (tl 0 ml ",581.00 9 8,229.00
50 oratadine tablet Tablet 0
51 ?etronidasol Tablet 500 mg Tablet 183.00 200 3,00.00
52 ?eto/lopromide Tablet 93.00 20 24,180.00
53 ?etormin Tablet 105.00 0
54 ?i/onazole %ream Tube 10 gram 3,300.00 11 3,300.00
55 ?agasida S;rup ' Antasida S;rup (tl 0 ml 2,"00.00 0
5 @atrium ikloenat Tablet 50 mg Tablet 20.00 0
5" @iedipin Tablet 118.00 0
58 -apaerin Tablet 10 mg Tablet 128.00 50 4,"8.00
59 6anitidine Tablet 0
0 Simastatine Tablet 0 1 Bitamin ( 12 Tablet 15.00 40 00.00
2 Ein/ Tab Tablet 491.50 0
TOTAL 1'$25'%0$0
-
8/17/2019 Laporan Akhir Tahun Pekkae
97/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A
-
8/17/2019 Laporan Akhir Tahun Pekkae
98/549
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alopurinol tablet 100 mg Tablet 10.00 220 23,320.00
2 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00 0
3 Amoksisillin kapsul 250 mg &apsul 220.24 230 50,55.20
4 Antasida doen tablet kombinasi Tablet "3.12 300 21,93.00
5 Asam askorbat )it /* tablet 50 mg Tablet 35.20 2800 98,50.00
(etametason 0,1 Tube 1,8.00 0
" eksametason tablet 0,5 mg Tablet "1.89 330 23,"23."0
8 :aram oralit untuk 200 ml air (ungkus 322.00 20 ,440.00
9 :libenklamid tablet 5 mg Tablet 59.00 100 5,900.00
10 :liseril gua;akolat 100 mg Tablet 30.9 0
11 :riseuulin tablet 125 mg, mi/ronized Tablet 204.00 80 1,320.00
12 $idrokortison krim 2,5 Tube 2,519.00 5 12,595.00
13 &loreniramini maleat )%T?* tablet 4 mg Tablet 23.00 2200 50,00.00
14 ?etronidasol tablet 250 mg Tablet 12".3 210 2,802.3015 ksitetrasiklin $% salep 3 Tube 1,4.00 9 14,814.00
1 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0 0
1" -irantel pamoat tablet 125 mg Tablet 343.00 25 8,5"5.00
18 -rednison tablet 5 mg Tablet 5".00 1000 5",000.00
19 Salbutamol tablet 2 mg Tablet "0.00 "0 4,900.00
20 Tetrasiklin +/l kapsul 250 mg &apsul 189.00 900 1"0,100.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
99/549
21 T+iamin +/l mononitrat )it (1* tablet 50 mg Tablet 85.00300 25,500.00
22 Bitamin (. kompleks tablet Tablet 24.42 100 2,442.00
23 Amoksi/illin Tablet 500 mg &aplet 228.00 50 148,200.00
24 %aptopril 25 mg Tablet 94.00 0
25 %eadro>il 500 mg &apsul 521.00 0
2 %iproDok>a/in tab 500 Tablet 241.00 0
2" r;tromi/in Tablet 500 mg &aplet 912.94 200 182,588.00
28 r;tromi/in S;rup (tl 0 ml ",581.00 10 "5,810.00
29 ?i/onazole %ream Tube 10 gram 3,300.00 10 33,000.0030 @atrium ikloenat Tablet 50 mg Tablet 20.00 0
31 -apaerin Tablet 10 mg Tablet 128.00 800 102,400.00
32 Ein/ Tab Tablet 491.50 0 29,490.00
TOTAL 1'1%1'#120
-
8/17/2019 Laporan Akhir Tahun Pekkae
100/549
A7TA6 -6$TF@:A@ -6SAA@ (A6A@
F-T &S$ATA@ -FS&S?AS
-6 31 S?(6 2014
@ @A?A (A6A@: SATFA@
(A6A@: -@:AAA@ 2013
$A6:A SATFA@ -6SAA@-6$A@BF?
=? $A6:A
) 6- * ) 6-*
1 2 3 4 5 H 4 I 5
1 Alopurinol tablet 100 mg Tablet 10.00 50 5,300.00
2 Amoksisillin sirup &ering 125 mg'5 ml (tl 0 ml 2,511.00 0
3 Amoksisillin kapsul 250 mg &apsul 220.24 120 2,428.80
4 Antasida doen tablet kombinasi Tablet "3.12 40 2,924.80
5 Asam askorbat )it /* tablet 50 mg Tablet 35.20 0
:aram oralit untuk 200 ml air (ungkus 322.00 25 8,050.00
" buproen tablet 200 mg Tablet 9.21 0
8 buproen tablet 400 mg Tablet 152.50 0
9 ksitetrasiklin $% salep mata Tube 1,80.00 10 1,800.00
10 ksitetrasiklin $% salep 3 Tube 1,4.00 5 8,230.00
11 -ara/etamol sirup 120 mg'5ml (tl 0 ml 1,403.0 0
12 Salbutamol tablet 2 mg Tablet "0.00 40 2,800.00
13 Salep 2 4 kombinasi -ot 1,980.00 0
14 Salisil bedak 2 &tk 50 gram 1,180.00 2 2,30.00
15 Amoksi/illin Tablet 500 mg &aplet 228.00 100 22,800.00
1 %aptopril 25 mg Tablet 94.00 0
-
8/17/2019 Laporan Akhir Tahun Pekkae
101/549
1" @atrium ikloenat Tablet 50 mg Tablet 20.00 0
TOTAL %5'%30
-
8/17/2019 Laporan Akhir Tahun Pekkae
102/549
A(6AT6F?
&&A
(A6A@: -@:AAA@ 2014SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *" 8 9 H " I 8 10 H 5 K 8 11 H K 9
1,092.50 0 5 5,42.50
1,038.00 0 1 1,038.00
0
'50050
-ekkae, 31 esember 2014
666 J+7+8 LABORATORIUM
-
8/17/2019 Laporan Akhir Tahun Pekkae
103/549
S9+ S+:6' AM;AK
@-. 19"3110" 199403 2 005
&A?A6 (6SA@
&&A
(A6A@: -@:AAA@ 2014SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
12,833.33 0 5 8,"50.00
2,25.00 3 ",8"5.00 3 ",8"5.00
5,"20.00 0 19 111,03.00
8,"99.00 0 10 115,000.00
5,"20.00 3 1",10.00 0
0
0
0
#'$#500 31%'$2100
-
8/17/2019 Laporan Akhir Tahun Pekkae
104/549
-ekkae, 31 esember 2014
666 J+7+8 KAMAR BERSALIN
H
-
8/17/2019 Laporan Akhir Tahun Pekkae
105/549
- 2$'%3500
-ekkae, 31 esember 2014
666 J+7+8 KAMAR POLI GIGI
R+.:+/:' AMKG
@-. 1983111" 201001 2 02"
A6A@: FSA
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
0 300 21,93.00
0 500 29,500.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
106/549
88.00 400 35,200.00 400 35,200.00
0 "00 13,398.00
300 1",100.00
0
0
0
0
35,200.00 11",134.00
-ekkae, 31 esember 2014
P+666 J+7+8 USILA
S/:+/:' SK*
@-. 19841020 200502 2 002
A6A@: F: &&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@ =? $A6:A =? $A6:A
-
8/17/2019 Laporan Akhir Tahun Pekkae
107/549
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
1,092.50 0 8 8,"40.00
1,038.00 0 45 4,"10.00
1,038.00 400 415,200.00 43" 453,0.00
90.00 100 10,00.00
2,50.00 4 10,240.00 4 10,240.00
220.00 30 "9,28.40
141.85 220 31,20".00"8.00 200 14,24.00
149.00 80 11,920.00 80 11,920.00
105.00 "0 ",350.00 "0 ",350.00
3 4,059.00
12,833.33 3 41,250.00
"4.00 120 8,2.80
2,5"8.00 14 3,092.00
2,25.00 2 5,250.00 2 5,250.00
84.00 90 8,0."0
31".00 110 34,8"0.00 110 34,8"0.00
1.00 90 5,310.00
92.00 100 9,200.40 100 9,200.40
241.00 100 20,400.00
2,938.00 8 20,152.00
15".00 120 18,840.00 120 18,840.00
","00.00 5 38,500.00 5 38,500.00
98.00 0 ,00.00
29.00 100 2,"00.00
3,3"2.00 2 8","2.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
108/549
85.09 190 1,1".10 190 1,1".10
2,298.00 " 15,490.58
152.00 80 11,99.20
1,499.00 8 11,880.00
5,1"0.00 15 "",550.00 15 "",550.00
1,535.00 22 33,""0.00 22 33,""0.00
105,00.00 30 10,290.00
5,"20.00 20 114,400.00
5.00 100 ",000.00
2,200.00 5 11,000.00 5 11,000.001,350.00 2 2,"00.00 2 2,"00.00
1,0".00 " 81,092.00
,983.00 30 209,499.90
"30.00 20 14,00.00
112.00 180 20,10.00 180 20,10.00
18,"00.00 10 18",000.00 10 18",000.00
32.00 100 3,200.00 100 3,200.00
352.00 30 10,50.00 30 10,50.00
292.00 100 22,800.00
122.00 0 ",320.00 0 ",320.00
100.00 110 11,000.00 110 11,000.00
529.00 10 5,290.00 10 5,290.0025.00 40 10,00.00 40 10,00.00
253.00 0 15,000.00
1,023.00 30 2",388.20
1"0.00 40 ,800.00 40 ,800.00
130,900.00 1 130,900.00
19.00 "0 12,810.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
109/549
50 4,50.00
118.50 100 11,850.00 100 11,850.00
2,300.00 11 25,300.00 11 25,300.00
193.00 40 ","20.00 40 ","20.00
132.00 130 1",10.00 130 1",10.00
1"".00 "0 12,390.00 "0 12,390.00
800.00 100 80,000.00
521.00 10 5,210.00 10 5,210.00
1'0#'11#50 2'330'5#%2$
-ekkae, 31 esember 2014
P+666 J+7+8 UGD
HARMIN' AM;F+
@-. 19"80319 20004 2 021
-
8/17/2019 Laporan Akhir Tahun Pekkae
110/549
: -FSTF (FTTF
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
1,038.00 0 150 3,"50.00
90.00 200 21,200.002,50.00 5 12,800.00 5 12,800.00
220.00 30 "9,28.40
141.85 100 14,185.00
"8.00 200 14,24.00
105.00 300 31,500.00 300 31,500.00
1,59.00 15 25,020.00
1.00 100 5,900.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
111/549
-
8/17/2019 Laporan Akhir Tahun Pekkae
112/549
6A@: A-T&
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
90.00 0 40 48,"0.00
8.00 0 930 8,""8.30
2,50.00 1 40,90.00 1 40,90.00
220.00 0 500 110,120.00
141.85 0 100 14,185.00
"8.00 0 2"5 20,108.00
149.00 100 14,900.00 100 14,900.00
2,"".00 0 30 82,230.00
0 42 88,045.8
105.00 822 8,310.00 822 8,310.00
0 100 8,100.00
1,59.00 28 44,88.00 28 44,88.00
"4.00 0 380 2",318.20
103.00 0 380 3,2.40
90.00 0 8" 55,"31.33
-
8/17/2019 Laporan Akhir Tahun Pekkae
113/549
0 405 29,9"0.00
84.00 0 30 2,88.90
31".00 1,902.00 1,902.00
0 13 12,805.00
92.00 02 55,38.41 02 55,38.41
241.00 200 48,200.00 200 48,200.00
0 0 49 3,15".0"
121.00 350 42,350.00 350 42,350.00
15".00 150 23,550.00 150 23,550.00
98.00 0 200 20,200.0029.00 0 1"0 45,390.00
85.09 393 33,440.3" 393 33,440.3"
15.00 0 303 44,238.00
2,298.00 0 11 24,342.34
152.00 0 495 "2,388.80
0 21 35,280.00
1,535.00 13 19,955.00 13 19,955.00
88.00 330 29,040.00 330 29,040.00
105,00.00 0 22,38.00
351.00 0 514 152,58.00
5.00 0 434 30,380.00
2,200.00 9 19,800.00 9 19,800.00
12.00 0 9"0 183,330.00
32.00 100 3,200.00 100 3,200.00352.00 15 5,280.00 15 5,280.00
292.00 0 290 ,120.00
122.00 230 28,00.00 230 28,00.00
100.00 30 3,000.00 30 3,000.00
529.00 20 10,580.00 20 10,580.00
25.00 20 14,300.00 20 14,300.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
114/549
224.00 0 200 38,200.00
253.00 0 240 0,000.00
1,023.00 0 190 1"3,458.0
8,090.00 0 9 8,229.00
1"0.00 3"0 2,900.00 3"0 2,900.00
19.00 0 200 3,00.00
0 20 24,180.00
118.50 30 42,0.00 30 42,0.00
3,150.00 0 11 3,300.00
2,300.00 5 11,500.00 5 11,500.00193.00 115 22,195.00 115 22,195.00
12".00 285 3,195.00 285 3,195.00
128.00 0 50 4,"8.00
132.00 930 122,"0.00 930 122,"0.00
1"".00 500 88,500.00 500 88,500.00
15.00 0 40 00.00
521.00 "0 3,4"0.00 "0 3,4"0.00
1'14'0$1#$ 2'%%0'0425$
-ekkae, 31 esember 2014
P+666 J+7+8 APOTEK
F:/:+:' SF+' A*/
@-. 19831001 201001 2 024
-
8/17/2019 Laporan Akhir Tahun Pekkae
115/549
: -FSTF -F&AS
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
-
8/17/2019 Laporan Akhir Tahun Pekkae
116/549
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
90.00 0 220 23,320.00
2,50.00 8 20,480.00 8 20,480.00
220.00 0 230 50,55.20
"8.00 0 300 21,93.00
105.00 0 2800 98,50.00
1,59.00 9 14,34.00 9 14,34.00
"4.00 0 330 23,"23."0
31".00 0 20 ,440.001.00 0 100 5,900.00
92.00 200 18,400.80 200 18,400.80
241.00 0 80 1,320.00
2,938.00 0 5 12,595.00
85.09 0 2200 50,00.00
11.00 0 210 2,802.30
0 9 14,814.00
1,535.00 2 3,0"0.00 2 3,0"0.00
105,00.00 0 25 8,5"5.00
5".00 0 1000 5",000.00
5.00 0 "0 4,900.00
12.00 0 900 1"0,100.00
85.00 0 300 25,500.00
112.00 0 100 2,442.00
292.00 0 50 148,200.00
100.00 55 5,500.00 55 5,500.00
529.00 50 2,450.00 50 2,450.00
25.00 0 15,900.00 0 15,900.00
1,023.00 0 200 182,588.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
117/549
8,090.00 0 10 "5,810.00
3,150.00 0 10 33,000.00
193.00 20 3,80.00 20 3,80.00
128.00 0 800 102,400.00
521.00 0 0 29,490.00
10$'024$0 1'2%%'%00
-ekkae, 31 esember 2014
K*+,+ P/ L:*+:
H
-
8/17/2019 Laporan Akhir Tahun Pekkae
118/549
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
90.00 0 50 5,300.00
2,50.00 5 12,800.00 5 12,800.00
220.00 0 120 2,428.80
"8.00 0 40 2,924.80105.00 30 3,150.00 30 3,150.00
31".00 0 25 8,050.00
121.00 30 3,30.00 30 3,30.00
15".00 40 ,280.00 40 ,280.00
0 10 1,800.00
0 5 8,230.00
1,535.00 3 4,05.00 3 4,05.00
5.00 0 40 2,800.00
2,200.00 9 19,800.00 9 19,800.00
1,350.00 0 2 2,30.00
292.00 0 100 22,800.00
100.00 45 4,500.00 45 4,500.00
193.00 10 1,930.00 10 1,930.00
5'%500 152'3$$0
-ekkae, 31 esember 2014
K*+,+ P>,:; M+/?
-
8/17/2019 Laporan Akhir Tahun Pekkae
119/549
F:/:+: S' AM;K8
@-. 198"1105 201101 2 025
A(6AT6F?
&&A
(A6A@: -@:AAA@ 2014SSA -6SAA@ 2014
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-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
1,092.50 0 5 5,42.501,038.00 0 1 1,038.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
120/549
0
'50050
-ekkae, 31 esember 2014
666 J+7+8 LABORATORIUM
S9+ S+:6' AM;AK
@-. 19"3110" 199403 2 005
&A?A6 (6SA@
&&A
(A6A@: -@:AAA@ 2014SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@-6$A@
BF? =? $A6:A
BF? =? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
12,833.33 0 5 8,"50.00
2,25.00 3 ",8"5.00 3 ",8"5.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
121/549
5,"20.00 0 19 111,03.00
8,"99.00 0 10 115,000.00
5,"20.00 3 1",10.00
0
0
0
0
#'$#500 31%'$2100
-ekkae, 31 esember 2014
666 J+7+8 KAMAR BERSALIN
H
-
8/17/2019 Laporan Akhir Tahun Pekkae
122/549
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
1,499.00 0 9 13,35.00
1,038.00 0 15 15,5"0.00
- 2$'%3500
-ekkae, 31 esember 2014
666 J+7+8 KAMAR POLI GIGI
R+.:+/:' AMKG
@-. 1983111" 201001 2 02"
A6A@: FSA
&&A
-
8/17/2019 Laporan Akhir Tahun Pekkae
123/549
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
0 300 21,93.00
0 500 29,500.00
88.00 400 35,200.00 400 35,200.00 0 "00 13,398.00
300 1",100.00
0
0
0
0
35,200.00 11",134.00
-ekkae, 31 esember 2014
P+666 J+7+8 USILA
S/:+/:' SK*
@-. 19841020 200502 2 002
-
8/17/2019 Laporan Akhir Tahun Pekkae
124/549
A6A@: F:
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
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=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *" 8 9 H " I 8 10 H 5 K 8 11 H K 9
1,092.50 0 8 8,"40.00
1,038.00 0 45 4,"10.00
1,038.00 400 415,200.00 43" 453,0.00
90.00 100 10,00.00
2,50.00 4 10,240.00 4 10,240.00
220.00 30 "9,28.40
141.85 220 31,20".00
"8.00 200 14,24.00
149.00 80 11,920.00 80 11,920.00
105.00 "0 ",350.00 "0 ",350.00
3 4,059.00
12,833.33 3 41,250.00
"4.00 120 8,2.80
2,5"8.00 14 3,092.00
2,25.00 2 5,250.00 2 5,250.00
84.00 90 8,0."0
31".00 110 34,8"0.00 110 34,8"0.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
125/549
1.00 90 5,310.00
92.00 100 9,200.40 100 9,200.40
241.00 100 20,400.00
2,938.00 8 20,152.00
15".00 120 18,840.00 120 18,840.00
","00.00 5 38,500.00 5 38,500.00
98.00 0 ,00.00
29.00 100 2,"00.00
3,3"2.00 2 8","2.00
85.09 190 1,1".10 190 1,1".102,298.00 " 15,490.58
152.00 80 11,99.20
1,499.00 8 11,880.00
5,1"0.00 15 "",550.00 15 "",550.00
1,535.00 22 33,""0.00 22 33,""0.00
105,00.00 30 10,290.00
5,"20.00 20 114,400.00
5.00 100 ",000.00
2,200.00 5 11,000.00 5 11,000.00
1,350.00 2 2,"00.00 2 2,"00.00
1,0".00 " 81,092.00
,983.00 30 209,499.90
"30.00 20 14,00.00
112.00 180 20,10.00 180 20,10.00
18,"00.00 10 18",000.00 10 18",000.00
32.00 100 3,200.00 100 3,200.00
352.00 30 10,50.00 30 10,50.00
292.00 100 22,800.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
126/549
122.00 0 ",320.00 0 ",320.00
100.00 110 11,000.00 110 11,000.00
529.00 10 5,290.00 10 5,290.00
25.00 40 10,00.00 40 10,00.00
253.00 0 15,000.00
1,023.00 30 2",388.20
1"0.00 40 ,800.00 40 ,800.00
130,900.00 1 130,900.00
19.00 "0 12,810.00
50 4,50.00118.50 100 11,850.00 100 11,850.00
2,300.00 11 25,300.00 11 25,300.00
193.00 40 ","20.00 40 ","20.00
132.00 130 1",10.00 130 1",10.00
1"".00 "0 12,390.00 "0 12,390.00
800.00 100 80,000.00
521.00 10 5,210.00 10 5,210.00
1'0#'11#50 2'330'5#%2$
-ekkae, 31 esember 2014
P+666 J+7+8 UGD
HARMIN' AM;F+
@-. 19"80319 20004 2 021
-
8/17/2019 Laporan Akhir Tahun Pekkae
127/549
: -FSTF (FTTF
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
-
8/17/2019 Laporan Akhir Tahun Pekkae
128/549
1,038.00 0 150 3,"50.00
90.00 200 21,200.00
2,50.00 5 12,800.00 5 12,800.00
220.00 30 "9,28.40
141.85 100 14,185.00
"8.00 200 14,24.00
105.00 300 31,500.00 300 31,500.00
1,59.00 15 25,020.00
1.00 100 5,900.00
2,938.00 20 50,380.0015".00 200 31,400.00 200 31,400.00
85.09 300 25,52".00 300 25,52".00
0 10 1,800.00
1,535.00 10 15,350.00 10 15,350.00
88.00 100 8,800.00 100 8,800.00
105,00.00 50 1",150.00
5.00 100 ",000.00
2,200.00 10 22,000.00 10 22,000.00
32.00 200 "2,400.00 200 "2,400.00
292.00 200 45,00.00
100.00 100 10,000.00 100 10,000.00
25.00 100 2,500.00 100 2,500.00
8,090.00 15 113,"15.00
1,023.00 200 182,588.0019.00 200 3,00.00
128.00 300 38,400.00
1"".00 200 35,400.00 200 35,400.00
521.00 150 "8,150.00 150 "8,150.00
3%'$2#00 1'102'02540
-
8/17/2019 Laporan Akhir Tahun Pekkae
129/549
-ekkae, 31 esember 2014
K*+,+ P/ B//
A L:,9 H+=+.' SKM
@-. 19"91119 200312 2 00
6A@: A-T&
&&A
(A6A@: -@:AAA@ 2014 TTA SSA -6SAA@ 2014
$A6:A SATFA@ -6SAA@
-6$A@BF?
=? $A6:ABF?
=? $A6:A
) 6- * ) 6-* ) 6- *
" 8 9 H " I 8 10 H 5 K 8 11 H K 9
90.00 0 40 48,"0.00
8.00 0 930 8,""8.30
2,50.00 1 40,90.00 1 40,90.00
220.00 0 500 110,120.00
141.85 0 100 14,185.00
"8.00 0 2"5 20,108.00
-
8/17/2019 Laporan Akhir Tahun Pekkae
130/549
149.00 100 14,900.00 100 14,900.00
2,"".00 0 30 82,230.00
0 42 88,045.