Belanja Bulan September

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015
TANGGAL 1 S/D 7 SEPTEMBER 2015
TANGGAL BELANJA BARANG

NO NAMA BARANG 1 2 3 4 5 6 7
JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA
1 ABON 0.5 75,000
2 AGAR-AGAR
3 AQUA BOTOL 24 31,000
4 AQUA GELAS
5 BAWANG MERAH (kg) 3 42,000 3 42,000
6 BAWANG PUTIH (kg) 3 57,000 3 57,000
7 BERAS (Kg) 5 51,000 50 482,000 75 723,000
8 GARAM GRASAK 20 5,000
9 GARAM HALUS
10 GULA MERAH (kg) 1 13,000
11 GULA PASIR 50 505,000
12 KACANG IJO (kg) 1 20,000 0.5 10,000 6 105,000
13 KECAP
14 KOPI BLEK (sct)
15 KOPI BRONTOSENO
16 KRUPUK UDANG (1pak) 5 117,000
17 MACRONI (kg) 0.2 5,000 0.2 5,000
18 MIE KUDA MENJANGAN
19 MIE WILCO
20 MINYAK 24 280,000
21 MIRI 1 28,000 1.5 44,000
22 MRICA 0.2 44,000
23 SUUN (bks) 2 4,000 10 15,500
24 TEH
25 TELUR ASIN (btr) 8 24,000 10 26,000
26 TELUR AYAM (btr) 165 285,000 246 285,000
27 TEPUNG BB SAJIKU 10 19,250
28 TEPUNG BERAS 10 55,000
29 TEPUNG KANJI 0.25 2,500
30 TEPUNG PANIR
31 TEPUNG TRIGU 3 22,500
32 TORABIKA 120 102,000
33 TUMBAR 0.2 8,000
JUMLAH


NO NAMA BARANG 8 9 10 11 12 13 14
1 ABON 1 150,000
2 AGAR-AGAR 12 30,250
3 AQUA BOTOL 24 31,000
4 AQUA GELAS 192 92,000 240 115,000
5 BAWANG MERAH (kg) 3 45,000
6 BAWANG PUTIH (kg) 3 57,000
7 BERAS (Kg) 75 742,500
8 GARAM GRASAK 20 5,000
9 GARAM HALUS
10 GULA MERAH (kg)
11 GULA PASIR
12 KACANG IJO (kg)
13 KECAP 4 75,000
14 KOPI BLEK (sct)
15 KOPI BRONTOSENO 60 32,300
16 KRUPUK UDANG (1pak)
17 MACRONI (kg) 0.25 5,500 0.2 5,000.0
19 MIE WILCO
20 MINYAK 6 131,000
21 MIRI 2.5 72,000
22 MRICA 0.1 22,000
23 SUUN (bks)
24 TEH 10 19,950
25 TELUR ASIN (btr) 20 52,000.0
26 TELUR AYAM (btr) 276 270,000 245 262,500
27 TEPUNG BB SAJIKU
28 TEPUNG BERAS 6 33,000
31 TEPUNG TRIGU
32 TORABIKA 120 102,000
33 TUMBAR 0.1 4,000
JUMLAH


NO NAMA BARANG 15 16 17 18 19 20 21
1 ABON
2 AGAR-AGAR
3 AQUA BOTOL 48 62,000.0
4 AQUA GELAS 288 138,000.0
5 BAWANG MERAH (kg) 4.0 60,000.0
6 BAWANG PUTIH (kg) 4.0 76,000.0
7 BERAS (Kg) 75 742,500.0
8 GARAM GRASAK
9 GARAM HALUS
10 GULA MERAH (kg) 1.0 13,000.0
11 GULA PASIR
12 KACANG IJO (kg)
13 KECAP
14 KOPI BLEK (sct)
15 KOPI BRONTOSENO
17 MACRONI (kg) 0.2 5,000.0 0.2 5,000.0
19 MIE WILCO
20 MINYAK 6 131,000.0
21 MIRI 2.0 56,000.0
22 MRICA
23 SUUN (bks) 20 31,000.0
24 TEH 20 38,600.0
25 TELUR ASIN (btr) 10.0 26,000.0
26 TELUR AYAM (btr) 241 262,500.0
27 TEPUNG BB SAJIKU 1 4,350.0
28 TEPUNG BERAS
29 TEPUNG KANJI 0.25 2,500.0
30 TEPUNG PANIR
31 TEPUNG TRIGU 3 22,500.0
32 TORABIKA 120 102,000.0
33 TUMBAR
JUMLAH


NO NAMA BARANG 22 23 24 25 26 27 28
1 ABON 1 ###
2 AGAR-AGAR
3 AQUA BOTOL 24 32,000.00
4 AQUA GELAS 240 115,000.00
5 BAWANG MERAH (kg)
6 BAWANG PUTIH (kg)
7 BERAS (Kg) 75 765,000.00
8 GARAM GRASAK 20 6,000.00 20 6,000.00
9 GARAM HALUS
10 GULA MERAH (kg)
11 GULA PASIR 50 530,000.00
12 KACANG IJO (kg) 6 111,000.00
13 KECAP 6 114,000.00
14 KOPI BLEK (sct)
15 KOPI BRONTOSENO
17 MACRONI (kg) 0.2 5,000.00 0.2 5,000.00 1 18,000.00
19 MIE WILCO
20 MINYAK 6 147,500.00
21 MIRI
22 MRICA
23 SUUN (bks) 2 4,000.00
24 TEH
25 TELUR ASIN (btr) 10 26,000.00 5 13,000.00 12 31,000.00
26 TELUR AYAM (btr) 243 ### 243 262,500.00
27 TEPUNG BB SAJIKU 24 ###
28 TEPUNG BERAS 10 59,000.00
29 TEPUNG KANJI 0.25 2,500.00
30 TEPUNG PANIR 1 21,000.00
31 TEPUNG TRIGU
32 TORABIKA 120 108,000.00
33 TUMBAR
JUMLAH


NO NAMA BARANG 29 30
1 ABON
2 AGAR-AGAR
3 AQUA BOTOL
4 AQUA GELAS
5 BAWANG MERAH (kg) 4 64,000
6 BAWANG PUTIH (kg) 4 76,000
7 BERAS (Kg)
8 GARAM GRASAK
9 GARAM HALUS
10 GULA MERAH (kg)
11 GULA PASIR
12 KACANG IJO (kg)
13 KECAP
14 KOPI BLEK (sct)
15 KOPI BRONTOSENO
17 MACRONI (kg)
19 MIE WILCO
20 MINYAK
21 MIRI 2 54,000
22 MRICA
23 SUUN (bks)
24 TEH
25 TELUR ASIN (btr) 10 26,000.0
26 TELUR AYAM (btr)
27 TEPUNG BB SAJIKU
28 TEPUNG BERAS
29 TEPUNG KANJI
30 TEPUNG PANIR
31 TEPUNG TRIGU
32 TORABIKA
33 TUMBAR
JUMLAH
TOTAL TOTAL JUMLAH
JUMLAH HARGA
BARANG
0.50 75,000.00
- -
24.00 31,000.00
- -
6.00 84,000.00
6.00 114,000.00
130.00 1,256,000.00
20.00 5,000.00
- -
1.00 13,000.00
50.00 505,000.00
7.50 135,000.00
- -
- -
- -
5.00 117,000.00
0.40 10,000.00
- -
- -
24.00 280,000.00
2.50 72,000.00
0.20 44,000.00
12.00 19,500.00
- -
18.00 50,000.00
411.00 570,000.00
10.00 19,250.00
10.00 55,000.00
0.25 2,500.00
- -
3.00 22,500.00
120.00 102,000.00
0.20 8,000.00
3,589,750.00
TOTAL
TOTAL JUMLAH
JUMLAH HARGA
BARANG
1 150,000.00
12 30,250.00
24 31,000.00
432 207,000.00
3 45,000.00
3 57,000.00
75 742,500.00
20 5,000.00
- -
- -
- -
- -
4 75,000.00
- -
60 32,300.00
- -
0 10,500.00
- -
- -
6 131,000.00
3 72,000.00
0 22,000.00
- -
10 19,950.00
20 52,000.00
521 532,500.00
- -
6 33,000.00
- -
120 102,000.00
4,000.00
2,354,000.00
TOTAL TOTAL JUMLAH

JUMLAH HARGA
BARANG
- -
- -
48.00 62,000.00
288.00 138,000.00
4.00 60,000.00
4.00 76,000.00
75.00 742,500.00
- -
- -
1.00 13,000.00
- -
- -
- -
- -
- -
- -
0.40 10,000.00
- -
- -
6.00 131,000.00
2.00 56,000.00
- -
20.00 31,000.00
20.00 38,600.00
10.00 26,000.00
241.00 262,500.00
1.00 4,350.00
- -
0.25 2,500.00
- -
3.00 22,500.00
120.00 102,000.00
- -
1,777,950.00
TOTAL TOTAL JUMLAH
JUMLAH HARGA
BARANG
1.00 150,000.00
- -
24.00 32,000.00
240.00 115,000.00
- -
- -
75.00 765,000.00
40.00 12,000.00
- -
- -
50.00 530,000.00
6.00 111,000.00
6.00 114,000.00
- -
- -
- -
1.40 28,000.00
- -
- -
6.00 147,500.00
- -
- -
2.00 4,000.00
- -
27.00 70,000.00
486.00 525,000.00
24.00 110,000.00
10.00 59,000.00
0.25 2,500.00
1.00 21,000.00
- -
120.00 108,000.00
- -
2,904,000.00
TOTAL TOTAL JUMLAH

JUMLAH HARGA
BARANG
- -
- -
- -
- -
4.00 64,000.00
4.00 76,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
2.00 54,000.00
- -
- -
- -
10.00 26,000.00
- -
- -
- -
- -
- -
- -
- -
- -
220,000.00
REKAPAN JUMLAH PASIEN BULAN SEPTEMBER 2015
RUANG
NO TANGGAL
V Skr Skra V mwr mwr ICU Teratai melat feri UGD
1 1-Sep-15 7 9 3 4 3 1 22 5 0
2 2-Sep-15 8 8 4 10 3 1 22 4 0
3 3-Sep-15 8 5 4 12 3 2 19 6 0
4 4-Sep-15 8 6 4 11 3 1 21 6 0
5 5-Sep-15 4 6 3 12 4 1 24 6 0
6 6-Sep-15 3 4 1 8 2 - 23 5 0
7 7-Sep-15 2 5 0 6 1 2 26 5 0
8 8-Sep-15 5 7 0 9 3 4 25 4 0
9 9-Sep-15 6 8 1 8 2 1 25 4 0
10 10-Sep-15 6 8 3 13 2 1 23 4 0
11 11-Sep-15 6 9 3 13 3 - 18 4 0
12 12-Sep-15 5 5 2 11 2 2 18 4 0
13 13-Sep-15 6 6 3 9 2 1 20 3 0
14 14-Sep-15 6 6 3 3 3 1 22 2 0
15 15-Sep-15 9 4 4 9 2 1 22 2 0
16 16-Sep-15 9 4 2 6 3 3 24 3 0
17 17-Sep-15 9 5 3 6 4 3 23 3 0
18 18-Sep-15 10 8 2 7 1 1 21 3 0
19 19-Sep-15 8 6 2 7 0 1 14 4 0
20 20-Sep-15 6 2 3 6 2 1 14 4 0
21 21-Sep-15 9 2 4 5 2 2 19 6 0
22 22-Sep-15 8 5 3 9 2 - 23 6 0
23 23-Sep-15 10 6 3 7 3 1 27 6 0
24 24-Sep-15 6 5 1 9 2 1 21 6 0
25 25-Sep-15 8 5 2 8 2 5 21 6 0
26 26-Sep-15 10 4 3 4 3 4 22 7 0
27 27-Sep-15 9 6 3 6 4 1 23 8 0
28 28-Sep-15 10 6 0 8 3 2 21 7 0
29 29-Sep-15 8 6 1 8 0 1 23 4 0
30 30-Sep-15 9 9 2 11 1 3 26 6 1
JUMLAH 218 175 72 245 70 48 652 143 1
KA SUB BID JANG MEDUM KA. INST GIZI
ARI PRIHATI, Amak INDAH WAHYUNINGSIH, Amd Gz

Penata Nip. 196304111984122001 Penda Nip.197609102002122002
MENGETAHUI,
KA.SUBAG. WAS INTERN
MURDOKO, Amak
Penata Nip. 19660214198810100
ER 2015
total
54
60
59
60
60
46
47
57
55
60
56
49
50
46
53
54
56
53
42
38
49
56
63
51
57
57
60
57
51
68
1624
Amd Gz
2122002
TANGGAL BELANJA BARANG TOTAL
JUMLAH TOTAL JUMLAH
NO NAMA BARANG 1 2 3 4 5 6 7 HARGA
JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA BARANG
1 AYAM 6 180,000 3 90,000 1.5 45,000 5 150,000 12.5 362,500 4 116,000 32.0 943,500.00
2 BANDENG 30 105,000 40 140,000 70.0 245,000.00
3 DAGING 2.5 250,000 2 200,000 2.5 250,000 2.5 250,000 2.5 250,000 2 200,000 1 100,000 15.0 1,500,000.00
4 GURAMI/TENGIRI 0.5 12,500 0.25 6,000 0.8 18,500.00
5 HATI SAPI 2 124,000 2 124,000.00
6 LELE 6 120,000 1.5 30,000 8 150,000.00
7 PELO ATI 3 7,500 10 25,000 2 5,000 2 5,000 17.0 42,500.00
8 PENTOL BAKSO - -
9 TELUR PUYUH - -
10 UDANG 0.5 34,000 0.5 34,000 1.0 68,000.00
11 TAHU 100 35,000 40 14,000 120 42,000 60 21,000 90 31,500 410.0 143,500.00
12 TEMPE 8 16,000 19 38,000 9 18,000 10 20,000 9 18,000 9 18,000 64.0 128,000.00
13 BAYAM 8 8,000 11 11,000 19.0 19,000.00
14 BUNCIS 1.5 13,500 1.5 13,500 3.0 27,000.00
15 BUNGKUL 0.75 12,000 0.8 12,000.00
16 CAMBAH 0.25 2,500 0.25 2,000 0.25 2,000 0.25 2,000 1.0 8,500.00
17 GAMBAS 3 18,000 3.0 18,000.00
18 JAGUNG 3.5 17,500 3.5 17,500 7.0 35,000.00
19 KACANG PANJANG 2 10,000 2 10,000 2 10,000 2 10,000 8.0 40,000.00
20 KANGKUNG 3 9,000 3.0 9,000.00
21 KAPRI - -
22 KENTANG 15 112,500 20 150,000 35.0 262,500.00
23 LABU SIAM 1 5,000 4 20,000 5.0 25,000.00
24 SAWI IJO 2 4,000 2 4,000 4.0 8,000.00
25 SAWI PUTIH 1.5 9,000 2 12,000 3.5 21,000.00
26 TERONG 4 20,000 4.0 20,000.00
27 WORTEL 1.5 13,500 1.5 13,500 4 36,000 1.5 13,500 1.5 15,000 4.5 45,000 2.5 25,000 17.0 161,500.00
28 CABE MERAH 0.5 15,000 0.5 15,000 1.0 30,000.00
29 EMPON 1 3,000 1 16,000 2.0 19,000.00
30 GARNIS 1 8,000 1 8,000 1 8,000 1 8,000 1 8,000 1 8,000 1 8,000 7.0 56,000.00
31 KELAPA 1 5,000 1 5,000 1 5,000 1 5,000 1 5,000 1 5,000 1 5,000 7.0 35,000.00
32 KETIMUN - -
33 ONGKOS GILING 1 8,000 2 24,000 3.0 32,000.00
34 SAYURAN 1 3,000 1 3,000 1 3,000 1 3,000 1 3,000 1 3,000 1 3,000 7.0 21,000.00
35 ANGGUR - -
36 APEL FUJI 1.32 53,000 1.3 53,000.00
37 BLIMBING 1.65 24,750 1.7 24,750.00
38 JERUK 1.505 22,500
39 MELON 2.22 27,700 2.2 27,700.00
40 PEAR YAKLIE 1.355 33,800 1.4 33,800.00
41 PEPAYA 4.705 28,200 4.165 25,000 8.9 53,200.00
42 PISANG 3 45,000 4 60,000 4 60,000 3 48,000 3 48,000 3 45,000 3 45,000 23.0 351,000.00
43 PISANG KEPOK 1 13,000 1 14,000 1 14,000 1 13,000 1 16,000 1 17,000 6.0 87,000.00
44 SEMANGKA 6.355 44,500 12.6 88,300 12.735 89,100 31.7 221,900.00
45 SNACK VIP 15 90,000 17 42,500 18 99,000 19 104,500 22 132,000 7 28,000 98.0 496,000.00
46 SNACK KLAS 45 67,500 47 70,500 57 85,500 40 50,000 45 56,250 40 50,000 40 40,000 314.0 419,750.00
47 SUSU SEGAR 43 68,800 50 80,000 93.0 148,800.00
48 SARI DELE 33 44,550 33.0 44,550.00
JUMLAH 6,183,950.00

TANGGAL BELANJA BARANG TOTAL
JUMLAH TOTAL JUMLAH
NO NAMA BARANG 8 9 10 11 12 13 14 HARGA
JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA JUM BRG HARGA BARANG
1 AYAM 4.0 112,000.0 4.5 126,000.0 4.0 112,000.0 5.0 140,000.0 4.5 126,000.0 1.5 42,000.0 4.0 104,000.0 27.5 762,000.0
2 BANDENG 55.0 192,500.0 55.0 192,500.0
3 DAGING 1.5 150,000.0 1.0 100,000.0 1.0 100,000.0 1.5 150,000.0 3.0 300,000.0 2.0 200,000.0 2.5 250,000.0 12.5 1,250,000.0
4 GURAMI/TENGIRI 0.4 11,000.0 0.2 5,000.0 1 16,000.0
5 HATI SAPI 1.5 93,000.0 1.5 93,000.0
6 LELE 4.9 98,000.0 0.7 13,000.0 5.7 113,000.0 11.2 224,000.0
7 PELO ATI 1.0 2,500.0 1.0 2,500.0 3.0 7,500.0 2.0 5,000.0 7.0 17,500.0 3.0 7,500.0 17.0 42,500.0
8 PENTOL BAKSO 50.0 100,000.0 50.0 100,000.0
9 TELUR PUYUH 3.5 87,500.0 1.0 25,000.0 4.5 112,500.0
10 UDANG 0.3 17,500.0 0.3 16,000.0 0.3 17,500.0 0.8 51,000.0
11 TAHU 60.0 21,000.0 70.0 24,500.0 100.0 35,000.0 70.0 24,500.0 300.0 105,000.0
12 TEMPE 7.0 14,000.0 15.0 30,000.0 8.0 16,000.0 10.0 20,000.0 16.0 32,000.0 8.0 16,000.0 9.0 18,000.0 73.0 146,000.0
13 BAYAM 10.0 10,000.0 10.0 10,000.0 20.0 20,000.0
14 BUNCIS 1.5 13,500.0 1.5 13,500.0 1.5 13,500.0 4.5 40,500.0
15 BUNGKUL 0.5 8,000.0 0.5 8,000.0 0.5 8,000.0 1.5 24,000.0
16 CAMBAH 0.3 2,000.0 0.3 3,000.0 0.3 2,000.0 0.3 3,000.0 1.0 10,000.0
17 GAMBAS 3.0 18,000.0 3.0 18,000.0 6.0 36,000.0
18 JAGUNG 4.0 20,000.0 4.0 20,000.0 8.0 40,000.0
19 KACANG PANJANG 2.0 10,000.0 3.0 15,000.0 2.0 10,000.0 2.0 10,000.0 2.0 10,000.0 11.0 55,000.0
20 KANGKUNG - -
21 KAPRI 0.3 7,000.0 0.3 7,000.0 0.5 14,000.0
22 KENTANG 15.0 127,500.0 15.0 127,500.0
23 LABU SIAM 1.0 5,000.0 1.0 5,000.0
24 SAWI IJO 2.0 4,000.0 2.0 4,000.0 4.0 8,000.0
25 SAWI PUTIH 2.0 12,000.0 1.0 6,000.0 3.0 18,000.0
26 TERONG - -
27 WORTEL 1 10,000.0 3 25,000.0 4 40,000.0 1.5 15,000.0 2 20,000.0 4 35,000.0 1 10,000.0 15.5 155,000.0
28 CABE MERAH 0.5 13,000.0 0.5 12,000.0 1.0 25,000.0
29 EMPON 1 3,000.0 1.0 3,000.0
30 GARNIS 1 8,000.0 1 8,000.0 1.0 8,000.0 1 8,000.0 1 8,000.0 1 8,000.0 1 8,000.0 7.0 56,000.0
31 KELAPA 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 7.0 35,000.0
32 KETIMUN - -
33 ONGKOS GILING 1.0 12,000.0 1.0 12,000.0
34 SAYURAN 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 7.0 21,000.0
35 ANGGUR 0.3 17,500.0 0.3 17,500.0
36 APEL FUJI - -
37 BLIMBING 1 12,800.0 2 22,800.0 2.4 35,600.0
38 JERUK 1.0 14,850.0 1.0 14,850.0
39 MELON 1.9 22,900.0 1.9 22,900.0
40 PEAR YAKLIE 1.1 28,300.0 1.1 28,300.0
41 PEPAYA 4 24,300.0 5 28,500.0 5 31,300.0 5 29,000.0 18.9 113,100.0
42 PISANG 3.0 33,000.0 3.0 42,000.0 4.0 44,000.0 4.0 56,000.0 3.0 48,000.0 3.0 48,000.0 3.0 48,000.0 23.0 319,000.0
43 PISANG KEPOK 1.0 13,000.0 1.0 14,000.0 1.0 14,000.0 1.0 14,000.0 1.0 15,000.0 1.0 15,000.0 6.0 85,000.0
44 SEMANGKA 12.4 86,800.0 11.5 80,600.0 17.3 121,000.0 12.3 85,750.0 53.5 374,150.0
45 SNACK VIP 8.0 40,000.0 11.0 55,500.0 18.0 81,500.0 18.0 117,000.0 12.0 66,000.0 11.0 27,500.0 17.0 93,500.0 95.0 481,000.0
46 SNACK KLAS 45.0 78,750.0 50.0 87,500.0 65.0 104,000.0 62.0 108,500.0 35.0 61,250.0 35.0 43,750.0 50.0 75,000.0 342.0 558,750.0
47 SUSU SEGAR 47.0 75,200.0 40.0 64,000.0 87.0 139,200.0
48 SARI DELE 45.0 60,750.0 45.0 60,750.0
JUMLAH 6,049,600.00
TANGGAL 15 S/D 21SEPTEMBER 2015
TOTAL TOTAL JUMLAH
NO 15 16 17 18 19 20 21 JUMLAH
NAMA BARANG HARGA
BARANG
1 AYAM 9 234000 7 182000 5.5 143,000 5 125000 4 100000 3 75000 33.50 859,000.00
2 BANDENG 50 175000 50.00 175,000.00
3 DAGING 2.5 250000 2 200000 1 100000 2 200,000 1 100000 2 200000 2 200000 12.50 1,250,000.00
4 GURAMI/TENGIRI 0.4 22500 0.40 22,500.00
5 HATI SAPI - -
6 LELE 2 40000 6 120,000 1 20000 9.00 180,000.00
7 PELO ATI 1 2500 1 2,500 3 7500 2 5000 7.00 17,500.00
8 PENTOL BAKSO 50 100000 1.5 74000 51.50 174,000.00
9 TELUR PUYUH 3.5 87,500 0.5 12500 4.00 100,000.00
10 UDANG 0.5 35000 0.2 14000 0.70 49,000.00
11 TAHU 120 42000 70 24500 115 40250 50 17500 50 17500 100 35000 505.00 176,750.00
12 TEMPE 9 18000 9 18000 9 18,000 18 36000 8 16000 7 14000 60.00 120,000.00
13 BAYAM 8 8000 8.00 8,000.00
14 BUNCIS 2 22000 1.5 16500 3.50 38,500.00
15 BUNGKUL 0.5 8000 0.5 8000 1.00 16,000.00
16 CAMBAH 0.25 2000 0.25 2000 0.50 4,000.00
17 GAMBAS 3 18,000 2 12000 5.00 30,000.00
18 JAGUNG 4 20000 4.00 20,000.00
19 KACANG PANJANG 2 10000 2 10000 2 10,000 3 15000 1 10000 10.00 55,000.00
20 KANGKUNG 3 9000 3.00 9,000.00
21 KAPRI 0.25 7000 0.25 7500 0.25 7000 0.5 14000 1.25 35,500.00
22 KENTANG 20 160,000 20.00 160,000.00
23 LABU SIAM 4 20000 4.00 20,000.00
24 SAWI IJO 2 3000 2 3000 4.00 6,000.00
25 SAWI PUTIH 2 14000 3 21000 5.00 35,000.00
26 TERONG 4 16000 4.00 16,000.00
27 WORTEL 3 33000 5 55000 2.5 27500 3 33,000 3.5 38500 4 44000 1.5 16500 22.50 247,500.00
28 CABE MERAH 0.5 10000 0.5 10000 1.00 20,000.00
29 EMPON 1 16000 1 3,000 1 5000 3.00 24,000.00
30 GARNIS 1 8000 1 8000 1 8000 1 8,000 1 8000 1 8000 1 8000 7.00 56,000.00
31 KELAPA 1 8000 1 5000 1 5000 1 5,000 1 5000 1 5000 1 5000 7.00 38,000.00
32 KETIMUN - -
33 ONGKOS GILING 1 12000 1 12000 2.00 24,000.00
34 SAYURAN 1 3000 1 3000 1 3000 1 3,000 1 3000 1 3000 1 3000 7.00 21,000.00
35 ANGGUR 0.5 35000 0.79 55300 1.29 90,300.00
36 APEL FUJI 1.9 76000 1.87 74800 3.77 150,800.00
37 BLIMBING 0.4 6000 0.40 6,000.00
38 JERUK 2 30000 2.00 30,000.00
39 MELON - -
40 PEAR YAKLIE 1.95 48700 1.95 48,700.00
41 PEPAYA 9.4 56400 6.425 38500 6.585 39500 4.53 27100 26.94 161,500.00
42 PISANG 2 32000 3 48000 3 45000 5 80,000 3 48000 3 54000 19.00 307,000.00
43 PISANG KEPOK 1 15000 2 28,000 1 12000 1 14000 5.00 69,000.00
44 SEMANGKA 11.225 78600 11.948 83600 23.17 162,200.00
45 SNACK VIP 18 99000 17 93500 18 99000 18 99,000 21 100500 17 68000 109.00 559,000.00
46 SNACK KLAS 55 110000 55 110000 76 136800 50 75,000 35 52500 30 54000 40 60000 341.00 598,300.00
47 SUSU SEGAR - -
48 SARI DELE 45 60,750 35 47250 80.00 108,000.00
JUMLAH 6,298,050.00
TOTAL
TOTAL JUMLAH
NO 22 23 24 25 26 27 28 JUMLAH HARGA
NAMA BARANG BARANG
1 AYAM 2.0 50,000.0 1.0 25,000.0 5.0 125,000.0 13.0 338,000.0 4.0 108,000.0 5.0 130,000.0 30.00 776,000.00
2 BANDENG 45.0 157,500.0 45.00 157,500.00
3 DAGING 1.5 150,000.0 2.0 200,000.0 3.0 300,000.0 2.5 250,000.0 2.0 200,000.0 2.0 200,000.0 13.00 1,300,000.00
4 GURAMI/TENGIRI 0.4 10,000.0 0.40 10,000.00
5 HATI SAPI 1.5 93,000.0 1.50 93,000.00
6 LELE 6.0 120,000.0 2.0 40,000.0 5.5 110,000.0 13.50 270,000.00
7 PELO ATI 2.0 5,000.0 10.0 25,000.0 2.0 5,000.0 1.0 2,500.0 15.00 37,500.00
8 PENTOL BAKSO 50.0 100,000.0 50.00 100,000.00
10 UDANG 0.5 35,000.0 0.50 35,000.00
11 TAHU 70.0 24,500.0 100.0 35,000.0 130.0 45,500.0 300.00 105,000.00
12 TEMPE 14.0 28,000.0 10.0 20,000.0 7.0 14,000.0 9.0 18,000.0 8.0 16,000.0 8.0 16,000.0 56.00 112,000.00
13 BAYAM 10.0 10,000.0 10.00 10,000.00
14 BUNCIS 1.5 16,500.0 1.50 16,500.00
15 BUNGKUL 0.5 8,000.0 0.50 8,000.00
16 CAMBAH 0.3 4,000.0 0.3 2,500.0 0.3 2,000.0 0.75 8,500.00
17 GAMBAS 3.0 15,000.0 3.00 15,000.00
18 JAGUNG 4.0 20,000.0 4.00 20,000.00
19 KACANG PANJANG 2.0 10,000.0 2.0 10,000.0 2.0 10,000.0 1.0 5,000.0 2.0 10,000.0 9.00 45,000.00
20 KANGKUNG 3.0 10,500.0 3.00 10,500.00
21 KAPRI 0.3 7,500.0 0.25 7,500.00
23 LABU SIAM 2.0 10,000.0 4.0 20,000.0 6.00 30,000.00
24 SAWI IJO 2.00 3,000.0 2.0 3,000.0 4.00 6,000.00
25 SAWI PUTIH 1.5 10,500.0 1.5 12,000.0 3.00 22,500.00
26 TERONG 4.0 16,000.0 4.00 16,000.00
27 WORTEL 2.5 27,500.0 4.5 58,500.0 1.5 19,500.0 2.0 30,000.0 4.5 67,500.0 2.5 37,500.0 3.0 45,000.0 20.50 285,500.00
28 CABE MERAH 0.5 10,000.0 0.5 10,000.0 1.00 20,000.00
29 EMPON 1.0 16,000.0 1.00 16,000.00
30 GARNIS 1.0 8,000.0 1.0 8,000.0 1.0 8,000.0 1.0 8,000.0 1.0 8,000.0 1.0 8,000.0 1.0 8,000.0 7.00 56,000.00
31 KELAPA 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 1.0 3,000.0 1.0 5,000.0 1.0 5,000.0 1.0 5,000.0 7.00 33,000.00
33 ONGKOS GILING 2.0 28,000.0 2.00 28,000.00
34 SAYURAN 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 1.0 3,000.0 7.00 21,000.00
36 APEL FUJI 1.4 58,400.0 1.40 58,400.00
37 BLIMBING 4.4 62,000.0 4.40 62,000.00
38 JERUK 1.7 25,000.0 3.1 35,400.0 4.75 60,400.00
39 MELON 2.5 27,300.0 2.48 27,300.00
40 PEAR YAKLIE 1.9 47,600.0 1.90 47,600.00
41 PEPAYA 5.0 29,700.0 4.6 27,600.0 5.3 31,700.0 4.1 29,800.0 18.93 118,800.00
42 PISANG 3.0 48,000.0 3.0 48,000.0 3.0 48,000.0 3.0 40,000.0 3.0 48,000.0 3.0 42,000.0 18.00 274,000.00
43 PISANG KEPOK 1.0 10,000.0 1.0 13,000.0 1.0 13,000.0 1.0 15,000.0 1.0 15,000.0 5.00 66,000.00
44 SEMANGKA 12.1 84,900.0 11.3 79,000.0 9.8 68,550.0 33.18 232,450.00
45 SNACK VIP 22.0 122,000.0 30.0 140,000.0 20.0 80,000.0 24.0 126,500.0 20.0 90,000.0 116.00 558,500.00
46 SNACK KLAS 50.0 90,000.0 52.0 83,200.0 40.0 50,000.0 52.0 78,000.0 40.0 64,000.0 40.0 64,000.0 55.0 96,250.0 329.00 525,450.00
47 SUSU SEGAR 45.0 72,000.0 43.0 68,800.0 88.00 140,800.00
48 SARI DELE 46.0 62,100.0 50.0 67,500.0 96.00 129,600.00
JUMLAH 5,972,300.00

TOTAL TOTAL JUMLAH
NO 29 30 JUMLAH
NAMA BARANG HARGA
BARANG
NAMA BARANG BARANG
1 AYAM 5 130,000 5 140,000 10.00 270,000.00
2 BANDENG - -
3 DAGING 1 100,000 1.5 150,000 2.50 250,000.00
4 GURAMI/TENGIRI 0.8 20,000 0.80 20,000.00
5 HATI SAPI - -
6 LELE 0.5 10,000 1 20,000 1.50 30,000.00
7 PELO ATI 2 5,000 2 5,000 4.00 10,000.00
10 UDANG 0.5 34,000 0.50 34,000.00
11 TAHU 50 17,500.00 80 28,000.00 130.00 45,500.00
12 TEMPE 16 32,000.00 9 18,000.00 25.00 50,000.00
13 BAYAM - -
14 BUNCIS 1.5 12,000.00 1.50 12,000.00
15 BUNGKUL 0.5 8,000.00 0.5 8,000.00 1.00 16,000.00
19 KACANG PANJANG 3 15,000.00 3.00 15,000.00
20 KANGKUNG - -
21 KAPRI 0.25 7,000.00 0.5 14,000.00 0.75 21,000.00
22 KENTANG 12 108,000.00 12.00 108,000.00
23 LABU SIAM - -
24 SAWI IJO 2 3,000.00 2.00 3,000.00
25 SAWI PUTIH 3 21,000.00 3.00 21,000.00
26 TERONG - -
27 WORTEL 3 42,000.00 4 56,000.00 7.00 98,000.00
28 CABE MERAH - -
29 EMPON - -
30 GARNIS 1 8,000.00 1 8,000.00 2.00 16,000.00
31 KELAPA 1 5,000.00 1 5,000.00 2.00 10,000.00
32 KETIMUN - -
33 ONGKOS GILING - -
34 SAYURAN 1 3,000.00 1 3,000.00 2.00 6,000.00
35 ANGGUR - -
36 APEL FUJI - -
37 BLIMBING - -
38 JERUK - -
39 MELON - -
40 PEAR YAKLIE - -
41 PEPAYA - -
42 PISANG 3 39,000.00 7 102,000.00 10.00 141,000.00
43 PISANG KEPOK 1 15,000.00 2 30,000.00 3.00 45,000.00
44 SEMANGKA - -
45 SNACK VIP 18 45,000.00 19 104,500.00
46 SNACK KLAS 50 75,000.00 50 80,000.00
47 SUSU SEGAR
48 SARI DELE 45 60,750.00 45.00 60,750.00
JUMLAH 1,282,250.00
25,786,150.00
PENGELUARAN DAPUR BULAN SEPTEMBER 2015
JUMLAH
NO NAMA BAHAN SISA STOK SEPTEMBER JML NOMINAL RP SISA STOK AGUSTUS
NOMINAL (RP)
1 BAHAN BASAH I 6,183,950.00 beras 108.5 1,055,650.00 beras 10

2 BAHAN BASAH II 6,049,600.00 telur 93 101,649.00 telur 94
3 BAHAN BASAH III 6,298,050.00 gula pasir 47.5 503,500.00 gula pasir 16
4 BAHAN BASAH IV 5,972,300.00 tep.beras 11 64,900.00 tep.beras 7
5 BAHAN BASAAH V 1,282,250.00 kecap 7 132,750.00 torabika 304
6 BAHAN KERING I 3,589,750.00 minyak 7 172,088.00 Minyak 8
7 BAHAN KERING II 2,354,000.00 kc ijo 6.25 115,625.00 kc ijo 1
8 BAHAN KERING III 1,777,950.00 the 20 38,600.00 torabika 166
9 BAHAN KERING IV 2,904,000.00 miri 2.5 67,500.00 the 16
10 BAHAN KERING V 220,000.00 bb sajiku 22 96,800.00 kecap 6
11 DIANERAL 18 712,800.00 mi rombong 15 50,820.00 bb sajiku 2
12 ENTRAMIX 10 419,000.00 garam halus 33 14,400.00 mi rombong 1.5
13 GULA DIABETASOL 170 SCT 53,550.00 aqua 285 136,800.00 garam grasak 29
14 BARANG HBS PKAI (BAGIO) 3,532,887.00 bawang 3 57,000.00 aqua 315
15 GAS DAPUR 19 2,908,900.00 brambang 3 48,000.00 kopi blek 32
bawang 1
brambang 1
44,258,987.00 2,656,082.00
Pengeluaran dapur bulan September 43,121,603.00

Total px - jml Px Perinatologi 1481
UNIT COST PASIEN BULAN SEPTEMBER 29,116.54
STOK AGUSTUS
96,400.00
105,058.00
184,000.00
42,000.00
258,400.00
197,350.00
19,500.00
149,400.00
36,000.00
109,500.00
9,200.00
25,400.00
8,700.00
150,950.00
91,840.00
19,000.00
16,000.00
1,518,698.00

Belanja Bulan September

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Belanja Bulan September

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PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

TANGGAL 1 S/D 7 SEPTEMBER 2015

TANGGAL BELANJA BARANG

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

TANGGAL BELANJA BARANG

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

TANGGAL BELANJA BARANG

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

TANGGAL BELANJA BARANG

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

TANGGAL BELANJA BARANG

TOTAL TOTAL JUMLAH

TOTAL TOTAL JUMLAH

ARI PRIHATI, Amak INDAH WAHYUNINGSIH, Amd Gz

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

PEMBELIAN BAHAN MAKAN PASIEN & KARYAWAN 2015

1 BAHAN BASAH I 6,183,950.00 beras 108.5 1,055,650.00 beras 10

Pengeluaran dapur bulan September 43,121,603.00

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