PEMERINTAH KABUPATEN NAGEK

KECAMATAN NANGARORO
UPTD PUSKESMAS NANGARORO
DATA PERSEDIAAN (PER 31 DESEMBE

Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
Belanja Alat Listrik
1 -
1 Kabel Rol Roll 30 60,000.00
2 Fiting Buah 21 50,000.00
3 Balon Lampu Buah 58 100,000.00
4 Stop kontak buah 18 30,000.00
5 Klem kabel buah 10 18,750.00
Sub Total Alat Listrik 137
ATK

1 Buku Buah 35 5,000.00

2 Bulpoint Buah 35 2,000.00
3 Amplop Persegi Linen Pak 5 23,000.00
4 Blok Cek Blok 2 35,000.00
5 Blok Kuitansi Blok 2 11,000.00
6 Buku Agenda Keluar Masuk Folio Ber Buah 2 45,000.00
7 Buku Agenda Buah 5 30,000.00
8 Mistar Besi 30 cm Buah 5 17,000.00
9 Buku Ekspedisi Buah 5 18,000.00
10 Buku Kwarto 200 lbr Buah 10 22,000.00
11 Catriage Printer Hitam Buah 9 357,000.00
12 Catriage Printer Warna Buah 5 309,000.00
13 HVS F4 RIM 3 59,000.00
14 Tinta Print Hitam Buah 2 42,000.00
15 Tinta Print Warna Buah 1 75,000.00
16 Notes Buah 50 10,000.00
17 Bulpoint Dos 5 42,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
18 Map Biasa Buah 15 3,000.00
19 Amplop Putih Panjang Dos 6 30,000.00
20 Kertas Manila Lembar 5 3,000.00
21 Peluru Hekter Dos 2 5,000.00
22 Spidol Buah 2 8,000.00
23 HVS F4 RIM 5 59,000.00
24 Tinta Print Hitam BH 2 42,000.00
25 Catridge BH 1 350,000.00
26 Buku bh 10 3,000.00
27 Bulpoint bh 10 3,000.00
28 Buku Buah 24 5,000.00
29 Balpoint Buah 24 2,000.00
30 HVS Rim 1 70,000.00
31 Balpoint Dos 1 30,000.00
32 Spidol Buah 5 10,000.00
33 Note Buah 10 10,000.00
34 Kertas Hvs 70 gr Rim 1 55,000.00
35 Amplop Dos 2 25,000.00
36 Tinta print hitam Dos 1 35,000.00
37 Notebook Pak 5 60,000.00
38 Bulpoint Dos 5 20,000.00
39 Kertas Hvs 70 gr Rim 1 55,000.00
40 Amplop Dos 2 25,000.00
41 Tinta print hitam Dos 1 35,000.00
42 Notebook Pak 5 60,000.00
43 Bulpoint Dos 5 20,000.00
44 Kertas Hvs 70 gr Rim 1 55,000.00
45 Tinta print hitam Dos 1 35,000.00
46 Spidol Permanent BH 2 8,000.00
47 Isihekter Kecil Dos 1 24,000.00
48 Amplop Dos 1 25,000.00
49 Buku Buah 24 5,000.00
50 Balpoint Buah 24 2,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
51 HVS Rim 1 70,000.00
52 Balpoint Dos 1 30,000.00
53 Spidol Buah 5 10,000.00
54 Note Buah 10 10,000.00
55 Buku Buah 10 5,000.00
56 Balpoint Buah 10 2,000.00
57 HVS Rim 1 70,000.00
58 Balpoint Dos 1 30,000.00
59 Spidol Buah 5 10,000.00
60 Note Buah 10 10,000.00
61 Buku Buah 24 5,000.00
62 Bulpoint Buah 24 2,000.00
63 Kertas HVS70 gr Rim 1 70,000.00
64 Bulpoint Dos 1 30,000.00
65 Spidol Buah 5 10,000.00
66 Notes Buah 10 10,000.00
67 Kertas HVS f4 70 gr Rim 20 59,000.00
68 Map Folio Biasa Buah 100 4,000.00
69 Map Snelhekter Plastik Buah 110 10,000.00
70 Map TEKA Buah 75 25,000.00
71 Tinta Print Hitam Dos 5 42,000.00
72 Tinta Print Warna Dos 5 42,000.00
73 Peluru Hekter Besar Dos 5 5,000.00
74 Buku Buah 95 5,000.00
75 Bulpoint Buah 95 2,000.00
76 HVS F4 74 gram RIM 1 70,000.00
77 Kertas Manila Lembar 10 5,000.00
78 Tinta Print Dos 1 50,000.00
79 Bulpoint Dos 1 30,000.00
80 Spidol Buah 5 50,000.00
81 Notes Buah 10 100,000.00
82 Buku Buah 10 5,000.00
83 Bulpoint Buah 10 2,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
84 Papan LJK Buah 10 20,000.00
85 Peruncing Buah 10 3,000.00
86 Stik Buah 10 3,000.00
87 Buku Buah 10 5,000.00
88 Bulpoint Buah 10 2,000.00
89 Kertas HVS Rim 1 70,000.00
90 Bulpoint Dos 1 30,000.00
91 Spidol Buah 5 10,000.00
92 Notes Buah 10 100,000.00
93 Kertas HVS f4 70 gr RIM 73 59,000.00
94 Kertas Mika Pak 1 150,000.00
95 Kertas Bufalow PAK 1 42,000.00
96 Flakban Bening Buah 5 24,000.00
97 Map Snelhekter Plastik Buah 10 10,000.00
98 Map Snelhekter Plastik Buah 25 10,000.00
99 Peluru Hekter Besar Dos 1 5,000.00
100 Kertasv HVS 70 gr RIM 1 55,000.00
101 Tinta Print Dos 1 35,000.00
102 Spidol Permanent Buah 1 8,000.00
103 Hekter Kecil Buah 1 24,000.00
104 Amplop Dos 1 25,000.00
105 Buku Buah 66 2,000.00
106 Bulpoint lusin 6 15,000.00
107 tinta print hitam dos 1 42,500.00
108 tinta print warna dos 1 75,000.00
109 buku kuarto kecil buah 19 15,000.00
110 pensil 2b dos 2 59,000.00
111 spidol warna pak 19 3,000.00
112 hvs f4 rim 2 42,000.00
113 stip buah 19 3,000.00
114 bulpoint dos 2 42,000.00
115 tinta print hitam buah 1 42,000.00
116 hvs rim 2 59,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
117 map biasa buah 9 3,000.00
118 Buku buah 23 5,000.00
119 Bulpoint buah 25 2,000.00
120 hvs rim 1 70,000.00
121 manila lbr 10 5,000.00
122 tinta dos 1 50,000.00
123 bulpoint dos 1 30,000.00
124 spidol buah 5 10,000.00
125 notes buah 10 10,000.00
126 Tinta buah 1 48,000.00
127 Amplop Dos 4 100,000.00
128 Notes buah 100 15,000.00
129 Bulpoint buah 100 3,000.00
130 HVS rim 2 65,000.00
131 Tinta Print Dos 1 45,000.00
132 Amplop dos 1 44,000.00
133 buku buah 20 3,000.00
134 hvs rim 1 65,000.00
135 bulpoint buah 20 3,000.00
136 Tinta Print dos 1 45,000.00
137 catriage printer hitam buah 8 357,000.00
138 catriadge printer warna buah 5 309,000.00
139 map snelhekter plastik buah 24 10,000.00
140 peluru hekter kecil buah 2 3,000.00
141 tinta data print hitam dos 7 42,000.00
142 tinta print hitam dos 1 42,000.00
143 hvs 70 gr rim 5 59,000.00
144 map biasa buah 40 3,000.00
145 tinta print hitam buah 1 42,000.00
146 hvs 70 gr rim 2 59,000.00
147 notes buah 35 5,000.00
148 map biasa buah 5 3,000.00
149 bulpoint dos 5 42,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
Sub Total ATK 1,867
Belanja Alat Kebersihan
1 Deterjen kg 10 21,000.00
2 Pengarum Ruangan otomatis Buah 12 100,000.00
3 Tempat sampah injak sedang Buah 22 44,000.00
4 Ember Plastik Bertutup Buah 5 95,000.00
5 Gayung Air Buah 20 17,000.00
6 Keset Kaki Karpet Buah 12 74,000.00
7 Sapu Lawa-Lawa Buah 3 50,000.00
8 Sapu Lantai Plastik Buah 12 45,000.00
9 Sikat WC Buah 10 24,000.00
10 Plastik Biru Sedang Pak 20 26,000.00
11 Plastik Hitam Sedang Pak 20 26,000.00
12 Plastik Merah Besar Pak 20 26,000.00
13 Kain Lap Buah 12 25,000.00
14 Sapu Lidi Buah 9 10,000.00
15 Serokan Buah 10 17,000.00
16 Tali jemuran Meter 49 4,500.00
17 Plastik kecil pak 20 5,000.00
18 Tisusue roll roll 22 9,000.00
19 Sabun cuci tangan cair botol 24 20,000.00
20 Plastik sampah hitam besar pak 10 50,000.00
21 Deterjen pembersih lantai botol 24 20,000.00
22 Detergen kg 24 21,000.00
23 Pengharum ruangan otomatis buah 12 100,000.00
24 Tempat sampah plastik buah 14 50,000.00
25 Ember plstik bertutup buah 10 95,000.00
26 Gayung air buah 5 17,000.00
27 Sapu lawa-lawa buah 3 50,000.00
28 Sapu lantai plastik buah 8 45,000.00
29 Sikat WC botol 10 24,000.00
30 Pemutih pakian botol 24 35,000.00
31 Pembersih kaca botol 10 39,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
32 Deterjen pembersih wc botol 24 22,000.00
33 Tissue kotak kotak 24 18,000.00
34 Sabun cair pencuci piring botol 24 18,000.00
35 Tongkat pel buah 24 40,000.00
36 Handuk Wastafel lembar 24 28,000.00
37 Deterjen kg 12 21,000.00
38 Serokan buah 14 17,000.00
39 Tali jemuran meter 51 4,500.00
40 Sabun cuci tangan buah 36 20,000.00
41 Plastik sampah hitam besar pak 20 50,000.00
42 Plastik merah besar pak 20 26,000.00
43 Plastik hitam besar pak 20 26,000.00
44 Plastik biru sedang pak 20 26,000.00
45 Plastik kecil pak 30 5,000.00
46 Sapu lantai plastik buah 16 45,000.00
47 Sikat WC buah 4 24,000.00
48 Sapu lidi buah 15 10,000.00
49 Tempat sampah injak buah 2 44,500.00
50 Tissue roll roll 14 9,000.00
51 Handuk wastafel buah 12 28,000.00
52 Tongkat pel buah 12 40,000.00
53 Pemutih pakian botol 50 35,000.00
54 Deterjen pembersih lantai botol 36 22,000.00
55 Pengharum ruangan otomatis buah 12 100,000.00
56 Tempat sampah plastik buah 10 50,000.00
57 Ember plastik bertutup buah 9 95,000.00
58 Keset kaki karpet buah 12 74,000.00
59 Sapu lawa-lawa buah 6 50,000.00
60 Pembersih kaca botol 26 39,000.00
61 Detergen pembersih latai botol 216 20,000.00
62 Detergjen pemberih wc botol 96 22,000.00
63 Deterjen kg 28 21,000.00
64 Pemutih pakian botol 20 35,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
65 Tisue kotak kotak 36 18,000.00
66 Sabun cair cuci piring botol 36 18,000.00
67 Kain lap buah 24 25,000.00
68 Plastik merah besar pak 10 26,000.00
69 Plastik hitam besar pak 10 26,000.00
70 Plastik biru sedang pak 10 26,000.00
71 Plastik sampah hitam besar pak 20 50,000.00
72 Sabun cuci tangan cair botol 60 20,000.00
73 Serokan buah 14 17,000.00
74 gayung air buah 25 17,000.00
Sub Total Alat Kebersihan 1,650
Belanja Obat-Obatan
1 Asam Folat Botol 30 30,000.00
2 Amokxilin Syrup Botol 50 5,000.00
3 Oksitetrasiklin SK Tube 31 3,500.00
4 Gentamicin SK Tube 30 5,000.00
5 Dekxamethasone 0.5 mg Box 30 15,000.00
6 Amboroxol Tab Box 10 45,000.00
7 Ibuproven 450 mg Box 10 50,000.00
8 Cambur Test Pcs 9 200,000.00
9 Loperammide Tab Box 20 25,000.00
10 Loperammide Tab Box 10 65,000.00
11 Parasetamol Syrp Botol 30 4,000.00
12 Oksitetrasiclin Tube 40 3,000.00
13 Masker Box 5 30,000.00
14 Ranitidin 150 mg Box 30 30,000.00
15 Furosemide 40 mg Box 5 285,000.00
16 Glibenclamide 5mg Box 5 15,000.00
17 Novamox Sirup Botol 30 6,000.00
18 Combus Test Botol 30 20,000.00
19 HidroClortiaside Strip 37 2,000.00
20 Parasetamol BOX 30 15,000.00
21 Dexaharsen 0,5 mg BOX 20 47,000.00
 Mutasi 01 Januari
Saldo per 01 Januari 2018
No Nama Barang Satuan Penerimaan
Unit Harga/ Unit Jumlah Unit Harga/ Unit
1 2 3 4 5 6 = 4 x 5 Rp 7 8
22 Farsifen400 m BOX 30 40,000.00
23 Moxalas BOX 2 45,000.00
24 Parasetamol Syrp Botol 10 5,000.00
25 Asam Folat Botol 2 10,000.00
26 Oxytetrasiclin Sk Tube 10 3,000.00
27 Vit K Box 2 100,000.00
28 Combur Test fl 1 100,000.00
29 Chloramphenicol Tetes Telinga Botol 10 10,000.00
Sub Total Obat-Obatan 559
Belanja Suku Cadang
1 suku cadang paks - 1 1,100,000.00
2 silinder kop komplit new paks 1 7,990,000.00
3 mur nozle paks 1 175,000.00
4 gilow plug buah 4 100,000.00
5 paking kops buah 1 525,000.00
6 Ban Luar Radial 70-15 buah 4 1,500,000.00
7 Ban Luar Radial 185-80-13 buah - 4 875,000.00
8 Baut Roda buah - 6 50,000.00
Sub Total Suku Cadang 22
TOTAL 4,235
H KABUPATEN NAGEKEO
ATAN NANGARORO
KESMAS NANGARORO
N (PER 31 DESEMBER 2018)

Mutasi 01 Januari s/d 31 Juni 2018

Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14

- - - - -
1,800,000.00 30 60,000.00 1,800,000.00 - - -
1,050,000.00 21 50,000.00 1,050,000.00 - - -
5,800,000.00 58 100,000.00 5,800,000.00 - - -
540,000.00 18 30,000.00 540,000.00 - - -
187,500.00 10 18,750.00 187,500.00 - - -
9,377,500.00 137 9,377,500.00 - -

175,000.00 35 5,000.00 175,000.00 - - -

70,000.00 35 2,000.00 70,000.00 - - -
115,000.00 5 23,000.00 115,000.00 - - -
70,000.00 2 35,000.00 70,000.00 - - -
22,000.00 2 11,000.00 22,000.00 - - -
90,000.00 2 45,000.00 90,000.00 - - -
150,000.00 5 30,000.00 150,000.00 - - -
85,000.00 5 17,000.00 85,000.00 - - -
90,000.00 5 18,000.00 90,000.00 - - -
220,000.00 10 22,000.00 220,000.00
3,213,000.00 9 357,000.00 3,213,000.00 - - -
1,545,000.00 5 309,000.00 1,545,000.00 - - -
177,000.00 3 59,000.00 177,000.00 - - -
84,000.00 2 42,000.00 84,000.00 - - -
75,000.00 1 75,000.00 75,000.00 - - -
500,000.00 50 10,000.00 500,000.00 - - -
210,000.00 5 42,000.00 210,000.00
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
45,000.00 15 3,000.00 45,000.00 - - -
180,000.00 6 30,000.00 180,000.00 - - -
15,000.00 5 3,000.00 15,000.00 - - -
10,000.00 2 5,000.00 10,000.00 - - -
16,000.00 2 8,000.00 16,000.00 - - -
295,000.00 5 59,000.00 295,000.00 - - -
84,000.00 2 42,000.00 84,000.00 - - -
350,000.00 1 350,000.00 350,000.00 - - -
30,000.00 10 3,000.00 30,000.00 - - -
30,000.00 10 3,000.00 30,000.00 - - -
120,000.00 24 5,000.00 120,000.00 - - -
48,000.00 24 2,000.00 48,000.00 - - -
70,000.00 1 70,000.00 70,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
50,000.00 5 10,000.00 50,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
55,000.00 1 55,000.00 55,000.00 - - -
50,000.00 2 25,000.00 50,000.00 - - -
35,000.00 1 35,000.00 35,000.00 - - -
300,000.00 5 60,000.00 300,000.00 - - -
100,000.00 5 20,000.00 100,000.00 - - -
55,000.00 1 55,000.00 55,000.00
50,000.00 2 25,000.00 50,000.00 - - -
35,000.00 1 35,000.00 35,000.00 - - -
300,000.00 5 60,000.00 300,000.00 - - -
100,000.00 5 20,000.00 100,000.00 - - -
55,000.00 1 55,000.00 55,000.00 - - -
35,000.00 1 35,000.00 35,000.00 - - -
16,000.00 2 8,000.00 16,000.00 - - -
24,000.00 1 24,000.00 24,000.00 - - -
25,000.00 1 25,000.00 25,000.00 - - -
120,000.00 24 5,000.00 120,000.00 - - -
48,000.00 24 2,000.00 48,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
70,000.00 1 70,000.00 70,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
50,000.00 5 10,000.00 50,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
50,000.00 10 5,000.00 50,000.00 - - -
20,000.00 10 2,000.00 20,000.00 - - -
70,000.00 1 70,000.00 70,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
50,000.00 5 10,000.00 50,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
120,000.00 24 5,000.00 120,000.00 - - -
48,000.00 24 2,000.00 48,000.00 - - -
70,000.00 1 70,000.00 70,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
50,000.00 5 10,000.00 50,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
1,180,000.00 20 59,000.00 1,180,000.00 - - -
400,000.00 100 4,000.00 400,000.00 - - -
1,100,000.00 110 10,000.00 1,100,000.00 - - -
1,875,000.00 75 25,000.00 1,875,000.00 - - -
210,000.00 5 42,000.00 210,000.00 - - -
210,000.00 5 42,000.00 210,000.00 - - -
25,000.00 5 5,000.00 25,000.00 - - -
475,000.00 95 5,000.00 475,000.00 - - -
190,000.00 95 2,000.00 190,000.00 - - -
70,000.00 1 70,000.00 70,000.00 - - -
50,000.00 10 5,000.00 50,000.00 - - -
50,000.00 1 50,000.00 50,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
250,000.00 5 50,000.00 250,000.00 - - -
1,000,000.00 10 100,000.00 1,000,000.00
50,000.00 10 5,000.00 50,000.00 - - -
20,000.00 10 2,000.00 20,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
200,000.00 10 20,000.00 200,000.00 - - -
30,000.00 10 3,000.00 30,000.00 - - -
30,000.00 10 3,000.00 30,000.00 - - -
50,000.00 10 5,000.00 50,000.00 - - -
20,000.00 10 2,000.00 20,000.00
70,000.00 1 70,000.00 70,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
50,000.00 5 10,000.00 50,000.00 - - -
1,000,000.00 10 100,000.00 1,000,000.00 - - -
4,307,000.00 73 59,000.00 4,307,000.00 - - -
150,000.00 1 150,000.00 150,000.00 - - -
42,000.00 1 42,000.00 42,000.00 - - -
120,000.00 5 24,000.00 120,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
250,000.00 25 10,000.00 250,000.00 - - -
5,000.00 1 5,000.00 5,000.00 - - -
55,000.00 1 55,000.00 55,000.00 - - -
35,000.00 1 35,000.00 35,000.00 - - -
8,000.00 1 8,000.00 8,000.00 - - -
24,000.00 1 24,000.00 24,000.00 - - -
25,000.00 1 25,000.00 25,000.00 - - -
132,000.00 66 2,000.00 132,000.00 - - -
90,000.00 6 15,000.00 90,000.00 - - -
42,500.00 1 42,500.00 42,500.00 - - -
75,000.00 1 75,000.00 75,000.00 - - -
285,000.00 19 15,000.00 285,000.00 - - -
118,000.00 2 59,000.00 118,000.00 - - -
57,000.00 19 3,000.00 57,000.00 - - -
84,000.00 2 42,000.00 84,000.00 - - -
57,000.00 19 3,000.00 57,000.00 - - -
84,000.00 2 42,000.00 84,000.00 - - -
42,000.00 1 42,000.00 42,000.00 - - -
118,000.00 2 59,000.00 118,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
27,000.00 9 3,000.00 27,000.00 - - -
115,000.00 23 5,000.00 115,000.00 - - -
50,000.00 25 2,000.00 50,000.00 - - -
70,000.00 1 70,000.00 70,000.00 - - -
50,000.00 10 5,000.00 50,000.00 - - -
50,000.00 1 50,000.00 50,000.00 - - -
30,000.00 1 30,000.00 30,000.00 - - -
50,000.00 5 10,000.00 50,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
48,000.00 1 48,000.00 48,000.00 - - -
400,000.00 4 100,000.00 400,000.00 - - -
1,500,000.00 100 15,000.00 1,500,000.00 - - -
300,000.00 100 3,000.00 300,000.00 - - -
130,000.00 2 65,000.00 130,000.00 - - -
45,000.00 1 45,000.00 45,000.00 - - -
44,000.00 1 44,000.00 44,000.00 - - -
60,000.00 20 3,000.00 60,000.00 - - -
65,000.00 1 65,000.00 65,000.00 - - -
60,000.00 20 3,000.00 60,000.00 - - -
45,000.00 1 45,000.00 45,000.00 - - -
2,856,000.00 8 357,000.00 2,856,000.00 - - -
1,545,000.00 5 309,000.00 1,545,000.00 - - -
240,000.00 24 10,000.00 240,000.00 - - -
6,000.00 2 3,000.00 6,000.00 - - -
294,000.00 7 42,000.00 294,000.00 - - -
42,000.00 1 42,000.00 42,000.00 - - -
295,000.00 5 59,000.00 295,000.00 - - -
120,000.00 40 3,000.00 120,000.00 - - -
42,000.00 1 42,000.00 42,000.00 - - -
118,000.00 2 59,000.00 118,000.00 - - -
175,000.00 35 5,000.00 175,000.00 - - -
15,000.00 5 3,000.00 15,000.00 - - -
210,000.00 5 42,000.00 210,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
34,922,500.00 1,867 34,922,500.00 - -

210,000.00 10 21,000.00 210,000.00 - - -

1,200,000.00 12 100,000.00 1,200,000.00 - - -
968,000.00 22 44,000.00 968,000.00 - - -
475,000.00 5 95,000.00 475,000.00 - - -
340,000.00 20 17,000.00 340,000.00 - - -
888,000.00 12 74,000.00 888,000.00 - - -
150,000.00 3 50,000.00 150,000.00 - - -
540,000.00 12 45,000.00 540,000.00 - - -
240,000.00 10 24,000.00 240,000.00 - - -
520,000.00 20 26,000.00 520,000.00 - - -
520,000.00 20 26,000.00 520,000.00 - - -
520,000.00 20 26,000.00 520,000.00 - - -
300,000.00 12 25,000.00 300,000.00 - - -
90,000.00 9 10,000.00 90,000.00 - - -
170,000.00 10 17,000.00 170,000.00 - - -
220,500.00 49 4,500.00 220,500.00 - - -
100,000.00 20 5,000.00 100,000.00 - - -
198,000.00 22 9,000.00 198,000.00 - - -
480,000.00 24 20,000.00 480,000.00 - - -
500,000.00 10 50,000.00 500,000.00 - - -
480,000.00 24 20,000.00 480,000.00 - - -
504,000.00 24 21,000.00 504,000.00 - - -
1,200,000.00 12 100,000.00 1,200,000.00 - - -
700,000.00 14 50,000.00 700,000.00 - - -
950,000.00 10 95,000.00 950,000.00 - - -
85,000.00 5 17,000.00 85,000.00 - - -
150,000.00 3 50,000.00 150,000.00 - - -
360,000.00 8 45,000.00 360,000.00 - - -
240,000.00 10 24,000.00 240,000.00 - - -
840,000.00 24 35,000.00 840,000.00 - - -
390,000.00 10 39,000.00 390,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
528,000.00 24 22,000.00 528,000.00 - - -
432,000.00 24 18,000.00 432,000.00 - - -
432,000.00 24 18,000.00 432,000.00 - - -
960,000.00 24 40,000.00 960,000.00 - - -
672,000.00 24 28,000.00 672,000.00 - - -
252,000.00 12 21,000.00 252,000.00 - - -
238,000.00 14 17,000.00 238,000.00 - - -
229,500.00 51 4,500.00 229,500.00 - - -
720,000.00 36 20,000.00 720,000.00 - - -
1,000,000.00 20 50,000.00 1,000,000.00 - - -
520,000.00 20 26,000.00 520,000.00 - - -
520,000.00 20 26,000.00 520,000.00 - - -
520,000.00 20 26,000.00 520,000.00 - - -
150,000.00 30 5,000.00 150,000.00 - - -
720,000.00 16 45,000.00 720,000.00 - - -
96,000.00 4 24,000.00 96,000.00 - - -
150,000.00 15 10,000.00 150,000.00 - - -
89,000.00 2 44,500.00 89,000.00 - - -
126,000.00 14 9,000.00 126,000.00 - - -
336,000.00 12 28,000.00 336,000.00 - - -
480,000.00 12 40,000.00 480,000.00 - - -
1,750,000.00 50 35,000.00 1,750,000.00 - - -
792,000.00 36 22,000.00 792,000.00 - - -
1,200,000.00 12 100,000.00 1,200,000.00 - - -
500,000.00 10 50,000.00 500,000.00 - - -
855,000.00 9 95,000.00 855,000.00 - - -
888,000.00 12 74,000.00 888,000.00 - - -
300,000.00 6 50,000.00 300,000.00 - - -
1,014,000.00 26 39,000.00 1,014,000.00 - - -
4,320,000.00 216 20,000.00 4,320,000.00 - - -
2,112,000.00 96 22,000.00 2,112,000.00 - - -
588,000.00 28 21,000.00 588,000.00 - - -
700,000.00 20 35,000.00 700,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
648,000.00 36 18,000.00 648,000.00 - - -
648,000.00 36 18,000.00 648,000.00 - - -
600,000.00 24 25,000.00 600,000.00 - - -
260,000.00 10 26,000.00 260,000.00 - - -
260,000.00 10 26,000.00 260,000.00 - - -
260,000.00 10 26,000.00 260,000.00 - - -
1,000,000.00 20 50,000.00 1,000,000.00 - - -
1,200,000.00 60 20,000.00 1,200,000.00 - - -
238,000.00 14 17,000.00 238,000.00 - - -
425,000.00 25 17,000.00 425,000.00 - - -
44,257,000.00 1,650 44,257,000.00 - -

900,000.00 30 30,000.00 900,000.00 - - -

250,000.00 50 5,000.00 250,000.00 - - -
108,500.00 31 3,500.00 108,500.00 - - -
150,000.00 30 5,000.00 150,000.00 - - -
450,000.00 30 15,000.00 450,000.00 - - -
450,000.00 10 45,000.00 450,000.00 - - -
500,000.00 10 50,000.00 500,000.00 - - -
1,800,000.00 9 200,000.00 1,800,000.00 - - -
500,000.00 20 25,000.00 500,000.00 - - -
650,000.00 10 65,000.00 650,000.00 - - -
120,000.00 30 4,000.00 120,000.00 - - -
120,000.00 40 3,000.00 120,000.00 - - -
150,000.00 5 30,000.00 150,000.00 - - -
900,000.00 30 30,000.00 900,000.00 - - -
1,425,000.00 5 285,000.00 1,425,000.00 - - -
75,000.00 5 15,000.00 75,000.00 - - -
180,000.00 30 6,000.00 180,000.00 - - -
600,000.00 30 20,000.00 600,000.00 - - -
74,000.00 37 2,000.00 74,000.00 - - -
450,000.00 30 15,000.00 450,000.00 - - -
940,000.00 20 47,000.00 940,000.00 - - -
 Mutasi 01 Januari s/d 31 Juni 2018
Saldo Per 31 Desember 2018
maan Pengeluaran
Jumlah Unit Harga/ Unit Jumlah Unit Harga/ Unit Jumlah
9=7x8 10 11 12 = 10 x 11 13=4+7-10 14 15 = 13 x 14
1,200,000.00 30 40,000.00 1,200,000.00 - - -
90,000.00 2 45,000.00 90,000.00 - - -
50,000.00 10 5,000.00 50,000.00 - - -
20,000.00 2 10,000.00 20,000.00 - - -
30,000.00 10 3,000.00 30,000.00 - - -
200,000.00 2 100,000.00 200,000.00 - - -
100,000.00 1 100,000.00 100,000.00 - - -
100,000.00 10 10,000.00 100,000.00 - - -
12,582,500.00 559 12,582,500.00 - -

1,100,000.00 1 1,100,000.00 1,100,000.00 - - -

7,990,000.00 1 7,990,000.00 7,990,000.00 - - -
175,000.00 1 175,000.00 175,000.00 - - -
400,000.00 4 100,000.00 400,000.00 - - -
525,000.00 1 525,000.00 525,000.00 - - -
6,000,000.00 4 1,500,000.00 6,000,000.00 - - -
3,500,000.00 4 875,000.00 3,500,000.00 - - -
300,000.00 6 50,000.00 300,000.00 - - -
19,990,000.00 22 19,990,000.00 - -
121,129,500.00 4,235 121,129,500.00 - -