RUMAH SAKIT UMUM PERMATA MADINA - PANYABUNGAN

LAPORAN MUTASI BARANG

MODEL HARGA : HARGA_TERAKHIR
PERSEDIAAN UNTUK DIJUAL
DARI TANGGAL 1/06/2016 S/D 30/06/2016
UNIT KERJA PEMILIK : 503 APOTEK JKN

NO KODE NAMA SATUAN

SALDO AWAL
PEMASUKAN
PENGELUARANHARGA BELI SALDO AKHIR
QTY QTY QTY QTY SO
1 DJ00001 ALCOHOL ANTISEPTIC 70% 1L- BHP (JKN) cc -3.613 3.000 11.364 24,50 -11.977
2 DJ00152 ALCOHOL SWAB - (JKN)BHP PCS 0 300 31 160,00 269
3 DJ00032 ASSUCRYL 1 - ALKES (JKN) PCS 44 12 24 59.250,00 32
4 DJ00034 ASSUCRYL 2 - ALKES (JKN) PCS 41 0 6 59.250,00 35
5 DJ00033 ASSUCRYL 3- ALKES (JKN) PCS 27 0 4 50.775,00 23
6 DJ00129 ASSUCRYL 4/0 - ALKES (JKN) PCS 12 0 0 50.775,00 12
7 DJ00040 BRAUN (PISSAU 11) - ALKES (JKN) PCS 59 0 0 2.062,00 59
8 DJ00041 BRAUN (PISSAU 15) - ALKES (JKN) PCS 159 0 1 2.500,00 158
9 DJ00043 BRAUN (PISSAU 22) - ALKES (JKN) PCS 56 0 21 3.495,00 35
10 DJ00042 BRAUN (PISSAU 23) - ALKES (JKN) PCS 36 0 19 2.359,50 17
11 DJ00018 CATGUT CROMIC NO. 0 - BHP (JKN) PCS -27 0 14 17.837,33 -41
12 DJ00019 CATGUT CROMIC NO. 1 - BHP (JKN) PCS 706 0 0 17.837,33 706
13 DJ00021 CATGUT CROMIC NO. 2 - BHP (JKN) PCS 362 50 14 26.756,00 398
14 DJ00020 CATGUT CROMIC NO. 2/0 - BHP (JKN) PCS 500 0 24 13.758,00 476
15 DJ00022 CATGUT CROMIC NO. 3/0 - BHP (JKN) PCS -18 0 4 13.378,00 -22
16 DJ00014 CATGUT PLAIN NO. 0 - 75 M - BHP (JKN) PCS -24 0 0 21.130,85 -24
17 DJ00013 CATGUT PLAIN NO. 1 - 75 M - BHP (JKN) PCS 9 0 0 17.837,33 9
18 DJ00023 CATGUT PLAIN NO. 2 - BHP (JKN) PCS 217 0 0 13.758,00 217
19 DJ00017 CATGUT PLAIN NO. 2-0 - 75 M - BHP (JKN) PCS -95 0 13 17.570,00 -108
20 DJ00024 CATGUT PLAIN NO. 3/0 - BHP (JKN) PCS 31 0 1 12.816,00 30
21 DJ00150 CHELEMEK - JKN PCS -3 0 30 0,00 -33
22 DJ00037 COSA UMBILICAL - ALKES (JKN) PCS -14 50 25 1.600,50 11
23 DJ00070 ELECTRODA 3M - ALKES (JKN) PCS 44 0 5 3.500,00 39
24 DJ00100 ETT NO 2,5 - ALKES (JKN) PCS 3 0 0 38.500,00 3
25 DJ00101 ETT NO 3 - ALKES (JKN) PCS 2 0 0 38.500,00 2
26 DJ00102 ETT NO 3,5 - ALKES (JKN) PCS 3 0 0 38.500,00 3
27 DJ00103 ETT NO 4,0 - ALKES (JKN) PCS 4 0 0 38.500,00 4
28 DJ00104 ETT NO 4,5 - ALKES (JKN) PCS -1 0 0 0,00 -1
29 DJ00105 ETT NO 5 -ALKES ( JKN) PCS 2 0 1 40.250,00 1
30 DJ00107 ETT NO 6 - ALKES (JKN) PCS 1 0 0 40.250,00 1
31 DJ00108 ETT NO 6,5 - ALKES (JKN) PCS 5 2 2 40.250,00 5
32 DJ00109 ETT NO 7,0 - ALKES (JKN) PCS 2 3 3 38.500,00 2
33 DJ00089 EXTENSION TUBE - ALKES (JKN) PCS -6 5 4 36.950,00 -5
34 DJ00044 GEA INFUSION SET MAGRO - ALKES (JKN) PCS 25 100 87 3.180,10 38
35 DJ00045 GEA INFUSION SET MIGRO - ALKES (JKN) PCS 55 0 18 3.445,20 37
36 DJ00049 GEA MEDICAL (CROMIC 2/0) -ALKES (JKN) PCS 130 0 12 48.044,00 118
37 dj00085 GEA MEDICAL (CROMIC 3/0) -ALKES (JKN) ML 75 0 0 38.367,00 75
38 DJ00039 GELANG BABY BIRU -ALKES (JNK) PCS -21 0 6 850,00 -27
39 DJ00038 GELANG BABY PINK -ALKES (JNK) PCS 75 0 9 800,00 66
40 DU00104 GELANG BAYI BIRU- ALKES - BHP PCS 1 0 0 800,00 1
41 DJ00126 GELANG DEWASA BLUE - ALKES( JKN) PCS 92 0 10 850,00 82
42 DJ00125 GELANG DEWASA FINK - ALKES (JKN) PCS -63 0 28 950,00 -91
43 DJ00134 GELANG WARNA KUNING (JKN) PCS 42 0 15 800,00 27
44 DJ00143 GUDEL - JKN PCS 11 5 2 18.000,00 14
45 DJ00119 GYPSONA 4 INCI - ALKES (JKN) ROL 1 0 1 40.399,00 0
46 DJ00120 GYPSONA 6 INCI - ALJES (JKN) ROL 7 0 4 52.949,00 3
47 DJ00002 H2O2 3% - BHP (JKN) ML 1.176 0 8 30,00 1.168
48 DJ00090 HANDSCUN NO 8 - ALKES (JKN) PCS -4 0 0 0,00 -4
49 DJ00006 HYPAPIX 10 cm X 5 m - BHP (JKN) CM 11.053 0 912 22,00 10.141
50 DJ00087 I.V CATHETER 14 - ALKES (JKN) cc -1 0 0 0,00 -1
 51 DJ00028 I.V CATHETER 18 -ALKES (JKN) PCS 3 200 79 3.700,00 124
52 DJ00027 I.V CATHETER 20 -ALKES (JKN) PCS -120 100 99 3.700,00 -119
53 DJ00026 I.V CATHETER 22 -ALKES (JKN) PCS 92 50 34 3.700,00 108
54 DJ00025 I.V CATHETER 24 -ALKES (JKN) PCS 98 50 49 3.999,60 99
55 DJ00091 I.V CHATETER NO 16 - ALKES (JKN) PCS 0 0 1 5.000,00 -1
56 DJ00088 JELLY USG - BHP (JKN) ML 24.539 0 32 50,30 24.507
57 DJ00082 KAPAS BUNDA - BHP (JKN) gram -369 0 278 66,00 -647
58 DJ00003 KASA GULUNG 80 X 80 m - BHP (JKN) CM 12.950 4.160 1.632 235,58 15.478
59 DJ00083 KASA KOTAK - BHP (JKN) lemba -148 0 81 218,00 -229
60 DJ00068 KASSA KOTAK - ALKES (JKN) PCS 159 24 60 3.491,67 123
61 DJ00007 KTM-100 mg - BHP (JKN) MG 13 0 13 17.050,00 0
62 DJ00127 LAMINARIA L - (JKN) PCS -9 0 3 70.000,00 -12
63 DJ00128 LAMINARIA M - JKN PCS 19 0 6 70.000,00 13
64 DJ00111 LOMATULL - ALKES (JKN) PCS 106 10 17 12.155,00 99
65 DJ00069 MASKER - ALKES (JKN) PCS 1.136 100 251 351,78 985
66 DJ00124 MASKER OXYGEN BALON ANAK - (JKN) PCS 3 0 2 74.360,00 1
67 DJ00123 MASKER OXYGEN BALON DWSA - (JKN) PCS 2 0 4 37.999,50 -2
68 DJ00122 MASKER OXYGEN NON BALON ANAK - JKN PCS -1 0 0 0,00 -1
69 DJ00121 MASKER OXYGEN NON BALON DEWASA - jKPCS -1 5 0 35.000,00 4
70 DJ00056 MAXTER SURGICAL GLOVES - HANDSCOONPCS -4 0 0 18.000,00 -4
71 DJ00130 MERSILK 2/0 ALKES - (JKN) PCS 17 12 6 36.034,00 23
72 DJ00131 MERSILK 3/0 ALKES - (JKN) PCS 31 0 2 36.034,00 29
73 DJ00136 NASAL OKSIGEN CANULA BAYI - BHP- JKN PCS 19 0 7 8.500,00 12
74 DJ00030 NEEDLE 23 -ALKES (JKN) PCS 79 0 103 550,00 -24
75 DJ00031 NEEDLE 27 -ALKES (JKN) PCS 130 100 135 500,00 95
76 DJ00048 ONE MED 3 ml -ALKES (JNK) PCS -417 1.200 1.343 600,00 -560
77 DJ00046 ONE MED SPUIT 10 ml -ALKES (JKN) PCS 70 200 447 950,00 -177
78 DJ00047 ONE MED SPUIT 5 ml -ALKES (JKN) PCS 133 200 223 725,00 110
79 DJ00058 ONE MED TRANSFUSION SET - ALKES (JKN)PCS 72 100 63 5.000,00 109
80 DJ00093 OXIGEN NASAL CANNULA ADULT - ALKES (J PCS -30 15 40 6.000,00 -55
81 DJ00081 OXIGEN NASAL CANNULA PEDIATRIC - ALKEPCS 23 15 11 6.500,00 27
82 DJ00079 OXYGEN MASK ADULT - ALKES (BHP) PCS -17 0 0 35.000,00 -17
83 dj00080 OXYGEN MASK PEDIATRIC - BHP (JKN) PCS 1 0 0 25.000,00 1
84 DJ00112 PERBAN ELASTIS 3 INCI - ALKES (JKN) ROL 16 0 1 16.500,00 15
85 DJ00113 PERBAN ELASTIS 4 INCI - ALKES (JKN) ROL 5 0 5 64.535,00 0
86 DJ00114 PERBAN ELASTIS 6 INCI - ALKES (JKN) ROL 2 0 1 83.800,00 1
87 DU00004 PLASTER LEUKOPLAST (7,5cm X 4,5m) - BH PCS 11.827 0 0 2,00 11.827
88 DJ00004 PLASTER LEUKOPLAST (7,5cm X 4,5m) - BHPCM -10.297 0 2.113 25,00 -12.410
89 DJ00144 POLY CATETER THREWAY - JKN PCS 2 0 1 55.500,00 1
90 DJ00054 POLY CATHETER 10 - ALKES (JKN) PCS -3 0 0 7.000,00 -3
91 DJ00053 POLY CATHETER 12 - ALKES (JKN) PCS 14 0 0 7.500,00 14
92 DJ00052 POLY CATHETER 14 - ALKES (JKN) PCS 17 0 2 7.500,00 15
93 DJ00051 POLY CATHETER 16 - ALKES (JKN) PCS 10 20 38 7.500,00 -8
94 DJ00050 POLY CATHETER 18 - ALKES (JKN) PCS 2 50 27 18.000,00 25
95 DJ00055 POLY CATHETER 8 - ALKES (JKN) PCS 10 0 0 7.400,03 10
96 DJ00092 POLY CHATETER 20 - JKN PCS 1 0 0 0,00 1
97 DJ00095 PROLEN 1 - JKN PCS 9 0 1 59.500,00 8
98 DJ00096 PROLEN 2/0 - JKN PCS 41 0 4 42.350,00 37
99 DJ00097 PROLEN 3/0 - ALKES ( JKN) PCS 12 0 8 42.350,00 4
100 DJ00098 PROLEN 4/0 - JKN PCS 8 0 2 59.500,00 6
101 DJ00099 PROLEN 5/0 - ALKES (JKN) PCS 5 0 1 59.500,00 4
102 DU00116 PROLENE 4-0 - ALKES - BHP PCS 1 0 0 59.500,00 1
103 dj00084 RIVANOL - BHP (JKN) ML 2.000 0 0 20,00 2.000
104 DJ00035 SAFEGUARD (HANDSCOON NON STERIL) - APCS -1.072 0 588 425,00 -1.660
105 DJ00008 SILKAM BLACK NO. 0 - 50 m - BHP (JKN) PCS 54 0 0 17.087,00 54
106 DJ00011 SILKAM BLACK NO. 1 - 75 m - BHP (JKN) PCS 112 0 0 12.296,00 112
107 DJ00009 SILKAM BLACK NO. 2 - 75 m - BHP (JKN) PCS 196 0 0 17.087,00 196
108 DJ00010 SILKAM BLACK NO. 2/0 - 100 m - BHP (JKN) PCS 178 0 1 5.987,00 177
109 DJ00012 SILKAM BLACK NO. 3/0 - 100 m - BHP (JKN) PCS 54 0 0 17.087,00 54
110 DJ00115 SOFBAN 3 INCI - ALKES (JKN) ROL 0 12 1 16.500,00 11
111 DJ00116 SOFBAN 4 INCI - ALKES (JKN) ROL 5 12 1 20.600,00 16
112 DJ00117 SOFBAN 6 INCI _ ALKES (JKN) ROL 4 0 2 29.600,00 2
113 DU00067 SOFFBAN SYNTHETIC 4 INCI - ALKES - BHP PCS 1 0 0 23.000,00 1
114 DJ00016 SOJOURN SEVOFLURANCE - BHP (JKN) PCS 985 500 185 10.868,00 1.300
115 DJ00036 SPINOCAN 25 -ALKES (JKN) PCS 17 25 30 28.600,00 12
116 DJ00073 SPUIT 1 ml -ALKES (JKN) PCS 20 0 0 2.850,00 20
117 DJ00071 SPUIT 50 ml BIRU -ALKES (JKN) PCS 5 20 5 14.895,00 20
118 DJ00072 SPUIT 50 ml HIJAU -ALKES (JKN) PCS -23 20 10 24.925,00 -13
119 DJ00086 SPUIT INSULIN - ALKES (JKN) PCS 82 0 9 2.500,00 73
120 DJ00005 STARDINE SOL 5 L (BETADIN) - BHP (JKN) cc -13.962 0 11.464 138,60 -25.426
121 DJ00067 STOMACH TUBE 3,5 (NGT ) -ALKES (JKN) PCS -3 3 2 12.500,00 -2
122 DJ00062 STOMACH TUBE 12(NGT ) -ALKES (JKN) PCS 7 0 0 13.750,00 7
123 DJ00061 STOMACH TUBE 14(NGT ) -ALKES (JKN) PCS 11 0 0 13.750,00 11
124 DJ00060 STOMACH TUBE 16(NGT ) -ALKES (JKN PCS 14 5 5 21.500,00 14
125 DJ00059 STOMACH TUBE 18(NGT ) -ALKES (JKN) PCS -12 27 8 21.500,00 7
126 DJ00066 STOMACH TUBE 5 (NGT ) -ALKES (JKN) PCS 3 3 3 24.500,00 3
127 DJ00064 STOMACH TUBE 8(NGT ) -ALKES (JKN) PCS 3 0 0 12.500,00 3
128 DJ00145 SUCTION CATETER NO 12 - JKN PCS 0 4 1 8.849,50 3
129 DJ00135 SUCTION CATHETER NO 08 - JKN PCS 13 3 3 8.849,50 13
130 DJ00137 SUCTION CATHETER NO 10 - JKN PCS 1 8 2 8.849,50 7
131 DJ00138 SUCTION CATHETER NO 14 - JKN PCS 1 4 4 8.849,50 1
132 DJ00077 SURGICAL GLOVES 6,5 (HANDSCOON STERIL
PCS -3 0 0 0,00 -3
133 DJ00076 SURGICAL GLOVES 7,5 (HANDSCOON STERIL
PCS -286 450 393 4.000,00 -229
134 DJ00015 TERREL ISOFLURANE - BHP (JKN) PCS 69 0 0 6.186,40 69
135 DJ00074 THREE WAY BIRU - ALKES (JKN) PCS -13 100 135 3.500,00 -48
136 DU00065 THREE-WAY STOPCOCK - ALKES - BHP PCS 180 0 0 5.550,00 180
137 DJ00075 TOPI OPERASI - ALKES (JKN) PCS 125 200 255 450,00 70
138 DJ00151 UNDER PAD - JKN PCS -1 0 0 3.600,30 -1
139 DJ00057 URINE BAG 200 ml -ALKES (JKN) PCS -21 50 53 3.700,00 -24
140 DJ00149 VICRIL NO 0 - JKN PCS 14 0 0 78.600,00 14
141 DJ00078 YORK INFUSION ZET MICRO - ALKES (JKN) PCS 0 0 1 0,00 -1
TOTAL
AN

SALDO AKHIR
RUPIAH
-293.440
43.040
1.896.000
2.073.750
1.167.825
609.300
121.658
395.000
122.325
40.112
-731.331
12.593.157
10.648.888
6.548.808
-294.316
-507.140
160.536
2.985.486
-1.897.560
384.480
0
17.606
136.500
115.500
77.000
115.500
154.000
0
40.250
40.250
201.250
77.000
-184.750
120.844
127.472
5.669.192
2.877.525
-22.950
52.800
800
69.700
-86.450
21.600
252.000
0
158.847
35.040
0
223.102
0
 458.800
-440.300
399.600
395.960
-5.000
1.232.702
-42.702
3.646.260
-49.922
429.475
0
-840.000
910.000
1.203.345
346.503
74.360
-75.999
0
140.000
-72.000
828.782
1.044.986
102.000
-13.200
47.500
-336.000
-168.150
79.750
545.000
-330.000
175.500
-595.000
25.000
247.500
0
83.800
23.654
-310.250
55.500
-21.000
105.000
112.500
-60.000
450.000
74.000
0
476.000
1.566.950
169.400
357.000
238.000
59.500
40.000
-705.500
922.698
1.377.152
3.349.052
1.059.699
922.698
181.500
 329.600
59.200
23.000
14.128.400
343.200
57.000
297.900
-324.025
182.500
-3.524.044
-25.000
96.250
151.250
301.000
150.500
73.500
37.500
26.549
115.044
61.947
8.850
0
-916.000
426.862
-168.000
999.000
31.500
-3.600
-88.800
1.100.400
0
80.199.790
RUMAH SAKIT UMUM PERMATA MADINA - PANYABUNGAN
LAPORAN MUTASI BARANG
MODEL HARGA : HARGA_TERAKHIR
PERSEDIAAN UNTUK DIJUAL
DARI TANGGAL 1/06/2016 S/D 30/06/2016
UNIT KERJA PEMILIK : 503 APOTEK JKN
TOTAL
80.199.790
TUNGGU, SEDANG PROSES
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ntSize = 7; FontSize = 7; Text = 80.199.790