13 0 329 KB
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