Kertas Kerja Persediaan [PDF]

Citation preview

PEMERINTAHAN KABUPATEN KUTAI BARAT



DINAS KESEHATAN UPT PUSKESMAS MUARA PAHU



Jln. Raden Baroh Rt. 06 No. 59 Kampung Tanjung Laong Kecamatan Muara Pahu Kode Pos 75574



BERITA ACARA STOCK OPNAME Nomor : 445.1-028/



/TU-V/2018



Pada hari Kamis tanggal Tiga Puluh Satu bulan Mei tahun 2018 saya selaku pengurus barang pengguna UPT Puskesmas Muara Pahu atas perintah pengguna barang/kuasa pengguna barang telah mengadakan Stock Opname / perhitungan barang persediaan dengan rincian sebagai berikut :



No



Nama barang



Kode Barang



Sisa Barang/Banyak Barang



Harga Satuan



Jumlah Harga



2



3



4



5



6



1 I



ATK (Umum & Perlengkapan)



1



Kertas Hvs F4 70 gr



0



50,000



-



2



Kertas NCR



0



50,000



-



3



Spidol Permanent



0



12,000



-



4



Spidol Biasa



0



10,000



-



5



Binder Clip 155



0



8,000



-



6



Binder Clip 200



0



8,000



-



7



Buku Folio



0



40,000



-



8



Buku Expedisi



0



15,000



-



9



Buku Kwarto



0



11,000



-



10



Buku Agenda



0



45,000



-



11



Amplok Jaya



0



27,000



-



12



Map Plastik Tali



0



7,000



-



13



Paper Clips



0



50,000



-



II



Alat Listrik



1



Kabel Gulung



0



57,000



-



2



Philips 23 Watt



0



40,000



-



3



Philips 18 Watt



0



23,000



-



4



Philips Tornado 15 Watt



0



40,000



-



5



Philips Tornado 8 Watt



0



35,000



-



6



Philips Tornado 5 Watt



0



30,000



-



7



Terminal



0



10,000



-



8



Piting Gantung



0



7,500



-



9



Stop Kontak Kombinasi



0



10,000



-



10



Soket



0



5,000



-



III



Alat Kebersihan



1



Sunlight 800 ML



0



18,000



-



2



Super Pell



0



15,000



-



3



Bayclin 1000 ML



0



20,000



-



4



Rinso 900 Gram



0



20,000



-



5



Tisu Paeo



0



15,000



-



6



Gayung



0



10,000



-



7



Glade



0



25,000



-



8



So Klin Deterjen



0



20,000



-



IV



B B M (Barang Pakai Habis)



1



Paket Bahan Bakar Minyak (BBM)



V



Obat-Obatan



1



2 - 4 Salep



2



ACETYLCYSTEINE TABLET 200 MG



3



ALBENDAZOLE SIRUP 200 MG/5 ML



4



0



8,219,500



-



2,907.00



125,001



1300



474



616,200



10



4,426



44,260



ALKOHOL LIQUID 70 %



167



2,625



438,375



5



ALPRAZOLAM TABLET 1 MG



301



239



71,939



6



ANTACIDA SIRUP 400 MG/5 ML



230



2,106



484,380



7



ANTACIDA TABLET



3300



59



194,700



8



ASAM MEFENAMAT TABLET 500 MG



1900



102



193,800



9



531,300



43



ASEPTAN 500 cc



14



37,950



10



BEDAK SALISIL SERBUK 2 %



70



1,071



74,970



11



BENZOIC ACID SALEP



24



4,972



119,328



12



BISACODYL SUPPOSITORIA 5 MG



13



BLOOD LANCET



14



60



5,800



348,000



200



345



69,000



CALCIUM LACTATE TABLET



1200



57



68,400



15



CAPTOPRIL TABLET 25 MG



2000



86



172,000



16



CETIRIZINE TABLET



2300



115



264,500



17



CHLORAMPHENICOL SALEP 1%



50



1,850



92,500



18



CHLORAMPHENICOL SALEP 2%



48



3,327



159,696



19



CHLORAMPHENICOL TABLET 500 MG



3200



1,205



3,856,000



20



CHLORPHENIRAMINE TABLET 4 MG



4700



45



211,500



21



CIPROFLOXACIN TABLET 500 MG



600



254



152,400



22



CLAVULANIC ACID|AMOXICILLIN TABLET 500 MG



600



191



114,600



23



CLONIDINE TABLET 0.15 MG



300



182



54,600



24



CLOZAPINE TABLET 25 MG



146



1,550



226,300



25



COTRIMOXAZOLE SIRUP 240 MG/5 ML



2,462



123,100



26



COTRIMOXAZOLE TABLET 480 MG



500



131



65,500



27



DEXAMETHASONE TABLET 0.5 MG



2800



45



126,000



28



DIAZEPAM ENEMA 10 MG/2.5 ML



6



19,378



116,268



29



DIAZEPAM ENEMA 5 MG/2.5 ML



30



DICLOFENAC SODIUM TABLET 25 MG



31 32



50



6



13,384



80,304



3800



150



570,000



DIGOXIN TABLET 0.25 MG



400



109



43,600



DIMENHYDRINATE TABLET 50 MG



400



114



45,600



33



EPINEPHRINE INJEKSI 1 MG/ML



100



1,848



184,800



34



ERYTHROMYCIN TABLET 250 MG



2500



647



1,617,500



35



FERROUS SULPHATE|FOLIC ACID TABLET



2800



406



1,136,800



36



FLUCLOXACILLIN|AMOXICILLIN SIRUP 125 MG/5ML|125 MG/5ML



1,920



295,680



37



FUROSEMIDE INJEKSI 10 MG/ML



38



FUROSEMIDE TABLET 40 MG



39



154 30



2,012



60,360



3000



84



252,000



GARAM ORALIT SERBUK KOMBINASI ( NATRIUM 0,529+KALIUM KLORIDA 0,39+TRINATRIUM SITRAT DIHIDRAT 0,589+GLUKOSA ANHIDART 2,79)



600



273



163,800



40



GLIBENCLAMIDE TABLET 5 MG



500



61



30,500



41



GLIMEPIRIDE TABLET 1 MG



500



194



97,000



42



GLIMEPIRIDE TABLET 2 MG



1100



231



254,100



43



HYDROCORTISONE SALEP 2.5 %



38



2,838



107,844



44



IBUPROFEN SIRUP 100 MG/5 ML



55



2,560



140,800



45



IBUPROFEN TABLET 400 MG



2400



157



376,800



98



68,600



3000



1,240



3,720,000



400



85



34,000



1200



134



160,800



300



106



31,800



3,800



102,600



3,075



64,575



881



88,100



46



ISOSORBIDE DINITRATE TABLET 5 MG



47



LEVODOPA TABLET



48



LOPERAMIDE TABLET 2 MG



49



LORATADINE TABLET 10 MG



50



METOCLOPRAMIDE TABLET 10 MG



51



METRONIDAZOLE SIRUP 125 MG/5 ML



52



MICONAZOLE SALEP 2%



53



NYSTATIN TABLET SALUT 500.000 IU



54



OMEPRAZOLE TABLET 20 MG



55



PAKET STOP TB KATEGORI 1



56



PARACETAMOL SIRUP 120 MG/5 ML



57



PHENOL GLYCEROL 10% (TETES TELINGA)



58



PHENYTOIN TABLET 100 MG



59



PROPRANOLOL TABLET 10 MG



60



PYRANTEL EMBONATE TABLET 125 MG



200



61



RANITIDINE TABLET 150 MG



2300



110



253,000



62



SALBUTAMOL LIQUID 0.2 %



20



4000



80,000



63



SALBUTAMOL SIRUP 2 MG/5 ML



11



4916



54,076



64



SALBUTAMOL TABLET 4 MG



7400



91



673,400



65



SIMVASTATIN TABLET 10 MG



240



113



27,120



66



SIMVASTATIN TABLET 20 MG



4900



250



1,225,000



67



SODIUM CHLORIDE INFUS 0.9 %



60



6410



384,600



68



SODIUM LACTATE INFUS



45



7150



321,750



69



SIMVASTATIN TABLET 10 MG



240



113



27,120



70



SIMVASTATIN TABLET 20 MG



4900



250



1,225,000



71



SODIUM CHLORIDE INFUS 0.9 %



60



6410



384,600



72



SODIUM LACTATE INFUS



45



7150



321,750



73



TETRACYCLINE TABLET 250 MG



800



181



144,800



74



THIAMINE (VITAMIN B1) TABLET 50 MG



200



87



75



VALPROATE SODIUM TABLET 250 MG/5ML



22



26987



76



VITAMIN-B-COMPLEX STANDARD TABLET



10100



132



77



ZINC SULPHATE SIRUP 20 MG/5 ML



78



KETOCONAZOLE 200 MG



79



ALLOPURINOL TABLET 300 MG



80



ACYCLOVIR TABLET 200 MG



81



ACYCLOVIR TABLET 400 MG



82



AMITRIPTYLINE TABLET 25 MG



83



ASCORBIC ACID (VITAMIN C) TABLET 50 MG



84



ASPIRIN (ASETOSAL) TABLET 80 MG



85



ATROPINE SULPHATE INJEKSI 0.25 MG/ML



86



ATTAPULGITE TABLET 600 MG



100



173



17,300



87



BISACODYL SUPPOSITORIA 5 MG



13



4990



64,870



88



CODEINE TABLET 10 MG



49



550



26,950



89



COTRIMOXAZOLE TABLET 960 MG



800



521



416,800



90



DIPHENHYDRAMINE INJEKSI 10 MG/ML



120



1156



91



DOXYCYCLINE TABLET 100 MG



500



380



92



HYDROCHLOROTHIAZIDE TABLET 25 MG



1000



171



VI



BHP



700



27 21 100 2460



148



364,080



3



359,990



1,079,970



141



1,013



142,833



2,500



180,000



100



142



14,200



800



59



47,200



303



60,600



72



17,400 593,714 1,333,200



75



4959



371,925



13600



297



4,039,200



400



221



88,400



1700



272



462,400



300



354



106,200



432



165



71,280



2400



96



1500



163



100



1672



230,400 244,500 167,200



138,720 190,000 171,000



1,030,896



1



CAT GUT CHROMIC 2 - 0



48



2



CAT GUT CHROMIC 3 - 0



48



33,000



1,584,000



24



27,833



667,992



3



CAT GUT PLAIN 2 - 0



4



CAT GUT PLAIN 3 - 0



5



DISPOSABLE SYRINGE 3 ML



6 7



21477



31



24,700



765,700



1600



715



1,144,000



HYPAFIX 10 CM X 5 M



21



51,305



1,077,405



Infusion Set Dewasa



76



3,520



267,520



8



IV CATHETER NO 18



190



14,625



2,778,750



9



IV CATHETER NO 22



185



14,625



2,705,625



190



6,405



1,216,950



27,280



354,640 192,500



10



IV CATHETER NO 24



11



KAPAS BERLEMAK 500mg (Onemed)



13



12



KAPAS PEMBALUT SET 250 G



14



13,750



13



KASA HYDROFIL 4 m x 5 cm



80



830



66,400



14



KASA HYDROFIL 40 M X 80 CM



5



115,500



577,500



15



Kasa Pembalut Hydrofil 4 x 10cm



50



1,650



82,500



16



MASKER HIJAU



750



676



507,000



17



MAXTER M



500



641



320,500



10



4,070



40,700



3,190



18



POVIDONE IODINE 60 ML



19



POVIDONE IODINE 10% 30ML



10



20



SAFE EX GLOVES POWDER S



1400



641



897,400



21



SARUNG TANGAN STERIL NO 6.5



150



6594



989,100



22



SARUNG TANGAN STERIL NO 7.5



150



6594



989,100



23



STRIP TES KEHAMILAN



175



1265



221,375



31,900



24



BENECHEK PLUS URIC ACID



2700



5313



14,345,100



25



BENECHEK PLUS GLUCOSE



300



3142



942,600



26



DISPOSABLE SYRINGE 20 ML



50



1550



77,500



27



CUTICELL 10 CM X 10 CM



24



4725



113,400 68,593,191



Demikian berita acara Stock Opname /Perhitungan barang persediaan ini dibuat untuk dipergunakan sebagaimana mestinya. Pengurus Barang Pengguna UPT Puskesmas Muara Pahu



Muara Pahu, 31 Mei 2018 Kasubbid Distribusi & Inventaris



Norhamdi



Natilia Riska Devi,SE.



NIP. 19751007 200701 1 015



Mengetahui Penanggung Jawab, Pengurus Barang Pengelola Kab. Kutai Barat



RION, SST., S.IP., M.Si NIP. 19760615 199603 1 001



PEMERINTAHAN KABUPATEN KUTAI BARAT



DINAS KESEHATAN UPT PUSKESMAS MUARA PAHU



Jln. Raden Baroh Rt. 06 No. 59 Kampung Tanjung Laong Kecamatan Muara Pahu Kode Pos 75574



BERITA ACARA STOCK OPNAME Nomor : 445.1-028/



/TU-VII/2018



Pada hari Kamis tanggal Tiga Puluh Satu bulan Mei tahun 2018 saya selaku pengurus barang pengguna UPT Puskesmas Muara Pahu atas perintah pengguna barang/kuasa pengguna barang telah mengadakan Stock Opname / perhitungan barang persediaan dengan rincian sebagai berikut :



No



Nama barang



Kode Barang



Sisa Barang/Banyak Barang



Harga Satuan



Jumlah Harga



2



3



4



5



6



1 1.a



ATK (Umum & Perlengkapan)



Kertas HVS F4 70 gr



133



48,500



6,450,500



Kertas HVS A4 70 gr



19



44,000



836,000



Kertas A3



0



90,000



-



Ballpoint Balliner



0



8,500



-



Ballpoint G-1 Grip



0



102,000



Ballpoint BPTP Asli



2



30,000



Binder Clip Kenco 107



0



7,000



Binder Clip Kenco 155



6



9,000



54,000



Binder Clip Kenco 260



1



15,000



15,000



Tip X



0



7,500



lem kertas povinal



60,000 -



-



17



5,500



isi cutter



0



3,000



-



cutter



0



5,000



-



Tonner HP



0



875,000



Ribon Catriage



3



25,000



1



23,000



23,000



12



41,500



498,000



Amplop Jaya pakai Lem Amplop Coklat Super Folio



93,500



75,000



Catriage Printer Hitam



0



187,500



-



Catriage Printer Warna



0



298,500



-



Buku Folio isi 100



0



12,500



-



buku kas kuarto



0



11,000



-



buku expedisi



0



6,000



-



buku fax



0



23,500



-



map folder



0



25,000



-



map jepit



0



8,500



kertas sampul



2



33,750



67,500



7,500



142,500



Map Batik



19



-



map folio



0



25,000



-



map dokumen pegawai



0



10,000



-



Tinta Catridge Hitam (Data Print)



22



31,500



693,000



Tinta Catridge Warna (Data Print)



10



31,500



315,000



gunting



0



12,500



-



klip kertas



0



2,500



-



celotape naichi



0



2,500



-



double tape b.



d.



e.



50,000



-



Kertas Folio



50,000



-



Kertas NCR



50,000



-



Folder Plastik



15,000



-



1,500,000



-



Kertas Foto



55,000



-



Album Foto



100,000



-



ATK ( Kesmas )



Kertas HVS F4



50,000



Kertas NCR



50,000



ATK ( Kesmas )



Kertas HVS F4



50,000



Kertas NCR



50,000



Pena Blinder



23,000



Amplop



35,000



Post it



15,000



ATK ( Kesmas )



Kertas NCR Refill Tinta Printer Epson Penghapus Pensil



g.



50,000 50,000 120,000 3,000



ATK ( Kesmas )



Kertas HVS F4



50,000



Kerta NCR



50,000



Staples



20,000



Isi staples



10,000



Binder clip no. 111



10,000



Stop map



25,000



Post it



25,000



ATK ( Kesmas )



Kertas HVS F4 Kerta NCR



h.



49,000



Kertas Kwarto



Kertas HVS F4



f.



3,500



ATK ( Yankes )



Tonner Catrid Laser Jet



c.



14



50,000 50,000



Tinta Epson



440,000



Tinta Data Print



600,000



Amplop



30,000



Kwitansi Panjang



10,000



Nota



10,000



ATK ( Kesmas )



Map plastik



10,000



Blok note



7,500



Ballpoint



5,000



Pensil



2,000



Penghapus Catridge Papan Scener



1,000 250,000 7,500



i.



j.



Kertas



50,000



NCR



50,000



ATK ( Kesmas )



Kertas HVS F4



50,000



NCR



50,000



ATK ( Kesmas )



Tinta isi ulang tonner k.



l.



ATK ( Kesmas )



Kertas NCR



50,000



Kertas HVS



55,000



ATK ( Kesmas )



Kertas NCR Kertas HVS Tinta Printer m.



n.



o.



p.



q.



50,000 55,000 100,000



ATK ( P2P )



Kertas HVS F4



52,500



Kertas NCR



36,000



Ballpoint



18,000



ATK ( P2P )



Kertas HVS F4



52,000



Kertas HVS A4



50,000



NCR



36,000



ATK ( P2P )



Kertas HVS F4



52,500



Kertas HVS A4



50,000



NCR



36,000



Pulpen



50,000



Buffalo Folio



60,000



ATK ( P2P )



Kertas HVS F4



57,750



Kertas HVS A4



50,000



NCR



39,600



Ballpoint



50,000



ATK ( P2P )



NCR



36,000



Kertas F4



52,500



Kertas A4



50,000



Pensil r.



150,000



4,000



ATK ( P2P )



NCR



36,000



Kertas



56,000



Tinta Print Catridge



50,000 226,000



s.



ATK ( P2P )



Kertas Folio F4



56,000



Kertas Folio A4



50,000



Kertas NCR Isi Tonner t.



ATK ( P2P )



NCR



36,000



Kertas



50,000



Tinta print



50,000



Balloint



50,000



Bindr Clips Catridge 2



25,000 230,000



ALAT LISTRIK



Paket pengadaan alat listrik 3



36,000 150,000



22,112,839



MATERAI / BENDA POS



Paket Materai 6000 dan 3000



1,676,500



-



4



ALAT KEBERSIHAN 174,000



-



Sunlight



180,000



-



18,000



-



9,000



-



Sapu Lidi



30,000



-



Skob



10,000



-



Sapu Lantai



40,000



-



Pel Lobi



60,000



-



Pel Quality Hagoya



25,000



-



Hand Soap Refill Tissue Joly



5



-



Wipol



B B M (Barang Pakai Habis)



Paket Bahan Bakar Minyak (BBM)



20,546,689



-



6



BARANG CETAKAN



Paket Belanja Cetak 7



9,577,000



-



BAHAN KIMIA



Reagen, Boraks dan Formalin



5,500,000 -



8



BAHAN MAKANAN



a



Teh kotak



65,000



Le Mineral



38,000



ABC Jambu



95,000



Aqua mini



45,000



Buavita



140,000



Gulaku



385,000



Gulaku



17,500



Sariwangi Kopi kapten



5,000 120,000 -



b



Teh kotak



65,000



Gulaku



380,000



Kopi kapten



120,000



Teh Celup Gunung



200,000 9,372,000



Demikian berita acara Stock Opname /Perhitungan barang persediaan ini dibuat untuk dipergunakan sebagaimana mestinya. Pengurus Barang Pengguna Kab. Kutai Barat



Sendawar, 31 Mei 2018 Operator Barang Persediaan



Norhamdi



Natilia Riska Devi,SE.



NIP. 19751007 200701 1 015



Mengetahui Penanggung Jawab, Pengurus Barang Pengelola Kab. Kutai Barat



RION, SST., S.IP., M.Si NIP. 19760615 199603 1 001



UPT PUSKESMAS MUARA PAHU KERTAS KERJA PERSEDIAAN Per 31 Mei 2018



No



Uraian



ATK



Materai/Benda Pos



Alat Listrik



Alat Kebersihan



BBM (Barang Pakai Habis)



Barang Cetakan



Obat-Obatan



Bahan Kimia



Barang diserahkan



Alat Medis hewan



Bahan Makanan



Masyarakat



Jumlah



Pihak Ketiga



Dijual



A Saldo Awal 1 Saldo 2017 (audited)



-



2 Koreksi awal 3 Saldo 1 Jan 2018 setelah koreksi



36,948,684 -



-



-



-



-



-



36,948,684.00



B Pengadaaan



4,691,000.00



768,000.00



-



566,000.00



8,219,500.00



-



68,593,191.00



1 LRA



4,691,000.00



768,000.00



566,000.00



8,219,500.00



2 BOS



-



36,948,684.00 -



-



-



-



-



-



36,948,684.00



-



-



-



-



-



82,837,691.00



68,593,191



82,837,691.00



3 Hibah/Donasi



-



4 Mutasi dari OPD Lain



-



5 Utang



-



6 Pelunasan Utang sebelumnya (-)



-



C Penggunaan 1 LRA + Utang 2 BOS



2,964,500.00



768,000.00



2,964,500



768,000



-



468,000.00



8,219,500.00



468,000



8,219,500



-



36,948,684.00



-



-



-



-



-



-



36,948,684



49,368,684.00 49,368,684.00



-



-



3 Hibah/Donasi



-



4 Mutasi ke OPD Lain



-



D Saldo Akhir



1,726,500.00



-



-



98,000.00



-



-



68,593,191.00



-



-



-



-



-



-



70,417,691.00



Mengetahui, Kepala UPT Puskesmas Muara Pahu



HJ. TUMINAH, SKM NIP. 19620212 198402 2 002



4,691,000 1,726,500 2,964,500



566,000 98,000 468,000



19,265,910 17,682,774 36,948,684 105,541,875 36,948,684



34,605,138 33,988,053 68,593,191



no



ATK



Alat Listrik



Materai/Benda Pos



75,000.00



1,146,500.00



650,000.00



530,000.00



144,171,350.00



725,000.00



1,676,500.00



144,171,350.00



22,112,839.00



144,171,350



725,000



90,676,550.00



Alat Kebersihan



1,518,000.00



BBM (Barang Pakai Habis)



Barang Cetakan



16,639,310.00



3,150,000.00



3,907,379.00



5,750,000.00



1,518,000.00



20,546,689.00



8,900,000.00



1,676,500.00



1,518,000.00



20,546,689.00



9,577,000.00



1,676,500



1,518,000



20,546,689



8,900,000



Obat-Obatan



53,494,800.00



-



LRA



-



Barang diserahkan Bahan Kimia



Bahan Makanan



Alat Medis hewan



Jumlah Masyarakat



5,500,000.00



Pihak Ketiga



Dijual



4,100,500.00 1,250,000.00 2,750,000.00



5,500,000.00



8,100,500.00



5,500,000.00



8,100,500.00



5,500,000



-



-



-



-



191,138,039.00



no



BIDANG



ATK



1



UMUM



27,500.00



2



YANKES



44,480,000.00



3



P2P



798,000.00



P2P



853,000.00



P2P



952,500.00



P2P



1,814,750.00



P2P



442,000.00



P2P



740,000.00



P2P



900,000.00



P2P



845,000.00



KESMAS



200,000.00



KESMAS



575,000.00



KESMAS



920,000.00



KESMAS



505,000.00



KESMAS



5,800,000.00



KESMAS



8,359,000.00



KESMAS



502,500.00



KESMAS



600,000.00



KESMAS



360,000.00



KESMAS



460,000.00



70,134,250.00 144,171,350.00



74,037,100.00



no



SISA



1



UMUM



725,000.00 725,000.00



no



BIDANG



1



TATA USAHA



155,000.00



6000 50 LBR 3000 50 LBR SISA 10 LBR 15 LBR 6000 = 8000 3000 = 5000



155,000.00 1,676,500.00



1,521,500.00



no



NAMA BARANG



1



UMUM



PENGADAAN



SISA 2.00



1



Sunlight 800 ML



7 Buah



3.00



2



Super Pell



2 Buah



-



3



Bayclin 1000 ML



4 Buah



1.00



4



Rinso 900 Gram



4 Buah



2.00



5



Tisu Paeo



5 Buah



1.00



6



Gayung



5 Buah



1.00



7



Glade



4 Botol



-



8



So Klin Deterjen



1 Buah



-



2.00



8.00



1,518,000.00



1,518,000.00



1,517,998.00



1,517,992.00



HARGA SATUAN



JUMLAH



18,000.00 -



54,000.00 -



20,000.00



20,000.00



20,000.00



40,000.00



15,000.00



15,000.00



10,000.00



10,000.00



-



-



-



-



139,000.00



no



BIDANG



1



UMUM



10,672,385.00



umum



4,251,795.00



umum



1,861,379.00



umum



1,785,347.00 275,000.00 420,000.00



12,878,180



2,997,408.00 3,007,340.00 3,851,198.00 188,000.00 1,012,017.00 3,103,000.00 33,424,869.00 20,546,689.00



12,878,180



(12,878,180.00)



no



BIDANG



1



UMUM



9,577,000.00



9,577,000.00



no



BIDANG



1



UMUM



5,500,000.00



5,500,000.00



no 1



BIDANG 500,000.00 664,000.00 586,000.00 1,970,000.00 2,130,500.00



5,850,500.00 8,100,500.00



2,250,000.00