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NO STOK FISIK
PEMAKAIAN
No Nama Barang Tahun Satuan SALDO 31 DES 5-Jan-17 Terima
1-Jan 2-Jan 3-Jan 4-Jan
5-Jan 5-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
20
55 50 30 70 45 55 60 20 170 75 80 55 55 45 60 90 30 105 30 15
1 2 2 4 10 1 4 4 4 2 6 1 5 2 6 5 12
30 40 20 30 30 35 40 20 20 35 10 10 40 90 60 20 20 10
20 10 10
135 70 85 65 110 80 140 90 180 40 70 20 80 60 60 45 100 45 30 15
50 100 70 60 70 140 30 70 70 110 130 100 115 70 70 70 115 30 20 50
20
30 20 20 40 10 5 25 10 20 30 10
10 5
2 1
50 105 120 130
10 20 10 50 20 10 10 10 10 10 10 40 10 30 10 20 50
1 1 3 1 1 1 2 3 1 1 3 3 1 3
10 10 5 5 10
10
10 10 40
10 5 5 5
70 90 120 40 290 40 180 190 230 190 180 40 140 235 40 170 10
20 10 10
2 2 1 1
1 2 1 1 1 1 1 1 1 1
1 2 3
1 5
10 5 20 10
5-Jan 5-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
60 60 20 20 80 90 30 30 20 40 90 30 20 60 90 30 20 80
10
20 20 20 20 20 20 10
2 1 1 1 1
30 20 90 60 80 70 80 90 150 110 50 130 110 60 50 100 160
3 1 2
5 5 5
4 4 3
190 140 160 40 430 30 180 70 300 10 200 180 220 80 160 50 310 40 190 20
1 1 2 1 2 1 1 1 1 1 1 1
4 7 5 6 9 10 4 3 12 5 7 3 10 6 7 7 10 8 3 7
60 100 50 50 60 30 30 35 10 20 90 10 20 15 80 60 60 50 25
1 2 1 3 1
3 1 5 6 1 7 7 1 3 3 1 8 6 2
2 1 6 1 2 2 2 1 4 1 2 2 7
10 10 20 10 10 70 20 10 10 60 40 10 10 20 20 60
12 24 18 12 18 6
1 1
5-Jan 5-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
1 1 1 2
1 1 1 3
2 2 1
1 2
10 20
5
5
1
5-Jan 5-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
20 20 6 5 10 5 5 1 26 26 10 5 15 5 9 6 10 5 2
10 10 10 10 10 10 10 10 10
10 10 10 10 10 10 20 20 20
5 5
90 110
120 60 90 50 80 75 165 120 190 70 75 30 110 65 100 110 100 30 40 60
3 5 5 3 10 6 2
10 5 5 10
2 4 1 2 1 4 5 1 1 1 3 3 2 3
3 1 3 1 1 2 1 4 1 1 1 1 2
10 30 20 30 40 10 10 10 20 20 20 45 40 30 20
40 20 20 10
20 10 20 10 20 20 10 20 20 20
20 20 50 30 60 55 20 65 40 40 40 50 60 50 50 50 30 20
65 90 130 190 135 125 160 95 170 150 180 130 60 30 40 105 65 75 70 45
25 20 35 30 30 55 20 10 10 10 10 5 5 10 25 25 60 10 40
3 1 28 2 4 1 1 2 28 4 1 2 19 2 4 2
40 220 295 255 265 200 235 125 255 180 220 170 200 110 315 215 190 110 135 270
30 10 30 50 80 20 30 80 30 30 40 60 20 100 90 110 30 80 10
40 135 90 50 30 30 25 100 105 20 30 25 15 15 60 20
1 1 1 1 3 5 1 4 1 2 1 2 2 2
1 2
1 1 1
200
1 1
5-Jan 5-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
100 200
2 5 7 3 3 2 2 2 1 6 3 3 1 1
40 50 40 20 70 10 60 20 30 55 25 50 35 80 15 10 130
1 2 1
1 2 2 2 2 2
1 3 2 3 1 1
15 10 10 20 10 20 10 20 10 30 10 20 60 10
1 1 3 1 1 1 1 1 1 2 7
10 10 12 10 10 10 50
1 2 3 4 1 2 1 1 1 5 1 2 2 1 3 4
4 4 1 1 1 4 2 2 3 2 3 2 4
1 1 1 1 1 1
4 1 5 3 2 3 4 3
1 2 1
10 10 10
20 10 10 10 40 20 10 10 20 5 10 90
4 1 2 1 2
4 4 6 3 2 6 5 4 5 11 16 9 3 4 10 6 4 1 4 1
4 2 2 4 1 4 1 3 4 1 2 1 9
5-Jan 5-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 14-Jan 15-Jan 16-Jan 17-Jan 18-Jan 19-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan
60 5 45 5 30 35 30 40 110 20 20
17 19 18 26 15 1 8 10 9 7 10 10 3 2 9 15 15 2 6 15
2 4 6 4 9 6 8 4 5 6 6 2 3 2 1 4 7 9 1 5
8 15 2 17 8 11 2 14 5 11 7
35 35 35 35 65 60 50 25 50 15 85 50 75 40 40 20 30 220
50 20
10 40 40 120 10
10 10 20
40 20
1 1
1
3 36 6 12 16 18 21 13 11 10 8 9 11 9 8 12 4 5 5 4
6 8 3 1 1
12 33 14 35 87 121 78 126 81 39 63 30 80 90 97 37 85 37 27 5
1 10 3 8 3 5
4 2
1 1 24 1 2 2 1 3 4 2
1 3 2 3 2 1
59 237 76 89 398 298 345 459 356 589 540 356 358 896 594 678 578 324 356 465
15 19 16
2
10 30 40 10 50 10 20 30 30 10 40 50 60 60 20 20
10 20 10 10 20 50 30 10 20 10 10
1 1 1 3
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
28-Jan 29-Jan 30-Jan
- 1,300
- 151.00 196,300.00
1 7 15 - 14,500.00 217,500.00
6 11 - 1,845.00 20,295.00
10 20 95 400 - 89.00 35,600.00
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
28-Jan 29-Jan 30-Jan
- 30 - 1,350.00 40,500.00
60 150 1,380 2,470 - 112.50 277,875.00
- 500 - 197.50 98,750.00
- 30 - 50,000.00 1,500,000.00
10 180 - 3,100.00 558,000.00
- 49
- 2,684.00 131,516.00
- 1,000 - 108.00 108,000.00
170 1,000 - 110.00 110,000.00
2 8 46 - 3,250.00 149,500.00
110 10 1,910 4,230 - 133.00 562,590.00
6 36
- 6,410.00 230,760.00
10 30 639 - 110.00 70,290.00
- 400 - 108.00 43,200.00
- 438 - 745.00 326,310.00
6 21 584 - 523.00 305,432.00
250 30 3,730 8,900 - 740.00 6,586,000.00
1 18 51 - 18,000.00 918,000.00
11 3 163 353 240.00 10,800.00 3,812,400.00
- 88 - 311.00 27,368.00
50 25 1,060 2,210
- 118.00 260,780.00
- 1,000 - 96.00 96,000.00
- 80 - 41,000.00 3,280,000.00
3 16 59 - 1,390.00 82,010.00
- 200 - 284.00 56,800.00
- 2,500
- 459.00 1,147,500.00
3 5 69 232 - 7,150.00 1,658,800.00
2 39 136 - 1,025.00 139,400.00
- 7 1,078.00
7,546.00
10 10 420 1,030 - 281.00 289,430.00
12 18 120 180 - 800.00 144,000.00
- 190 - 2,213.75 420,612.50
- 1,400 - 950.00 1,330,000.00
120 65 2,445 3,560 - 115.00 409,400.00
2 3 40 40 - 14,980.00 599,200.00
3 14 94 195 - 968.00 188,760.00
- 1,200 - 1,310.00 1,572,000.00
2 16 - 21,500.00 344,000.00
- 6 - 20,295.00 121,770.00
- 60 - 22,000.00 1,320,000.00
- 264 - 5,408.33 1,427,800.00
- 24 - 5,408.33 129,800.00
- 253 - 5,408.33 1,368,308.33
- 36
- 108,839.50 3,918,222.00
- 1
- 137,500.00 137,500.00
- 200 - 473.00 94,600.00
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
28-Jan 29-Jan 30-Jan
- 2 - 25,300.00 50,600.00
- 2 - 174,405.00 348,810.00
- 2 - 176,000.00 352,000.00
212 471 - 264.00 124,344.00
- 60 - 2,204.00 132,240.00
90 665
- 695.00 462,175.00
10 150 610 - 68.00 41,480.00
10 64 - 860.00 55,040.00
280 930 - 159.00 147,870.00
160 50 2,230 3,900 - 232.00 904,800.00
34 130 - 3,045.00 395,850.00
30 775 - 149.00 115,475.00
2 40 171 - 2,650.00 453,150.00
- 2,200 - 127.00 279,400.00
2 32 67 - 2,545.00 170,515.00
- 72 - 14,500.00 1,044,000.00
- 1,000 - 94.00 94,000.00
35 475 1,725 - 83.00 143,175.00
- 2,000 - 115.00 230,000.00
- 500 - 114.00 57,000.00
- 1,000 - 249.00 249,000.00
110 280 - 349.00 97,720.00
- 2,000 - 145.00 290,000.00
40 10 305 850 - 149.00 126,650.00
- 500 - 330.00 165,000.00
- 150 - 3,000.00 450,000.00
95 60 1,015 3,695 - 105.00 387,975.00
80 20 2,580 8,415 - 42.00 353,430.00
40 30 600 1,285 - 160.00 205,600.00
4 22 150 317 - 5,200.00 1,648,400.00
290 105 4,400 11,100 - 56.00 621,600.00
80 50 1,260 2,890 - 131.00 378,590.00
40 65 1,140 2,380 - 86.00 204,680.00
5 3 39 71 - 6,061.00 430,331.00
50 50 100 50 - 4,700.00 235,000.00
3 5 - 7,300.00 36,500.00
1 3 10
- 6,400.00 64,000.00
- 24 - 37,203.00 892,872.00
- 24 - 37,203.00 892,872.00
- 24 - 37,203.00 892,872.00
- 24 - 35,077.00 841,848.00
3 71 - 12,155.00 863,005.00
- 700 - 789.00 552,300.00
- 500 - 762.00 381,000.00
200 400 700 - 160.50 112,350.00
- 20 - 11,800.00 236,000.00
- 20 - 11,800.00 236,000.00
2 51 - 4,400.00 224,400.00
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
28-Jan 29-Jan 30-Jan
30 10
1
1
3 9 8 335 934 400.00 76285 71,250,190.00
1 8 3 63 890 - 16412 14,606,680.00
31 14 20 1,323 2,193 1,600.00 16500 36,184,500.00
3 3 49 133 - 42300 5,625,900.00
2 10 28 20.00 137610 3,853,080.00
3 1 58 124 - 20900 2,591,600.00
1 1 15 19 - 59590 1,132,210.00
363 259 435 10,278 45,866 32,000.00 1195 54,809,870.00
57 269 - 1590 427,710.00
- 1,587 - 1640 2,602,680.00
3 13 43 - 21929 942,947.00
50 20 20 660 960 - 155 148,800.00
260 3,340 - 191 637,940.00
6 86 - 5670 487,620.00
- 1,700 - 95 161,500.00
- 50 - 6500 325,000.00
STOK OPNAME 2018
NO
11 11 Amlodipin 10 mg
29 29 Asam Asetilsalisilat 80 mg
43 43 Atapulgit
54 54 Bisoprolol tab 5 mg
Cairan Elektrolit Kombinasi Na, K, Cl,
58 58 Lactate, Glucose
Cairan Hydroxyethyl Strach (HES)
62 62 200/0.5 60 g, Nacl 9 g
65 65
Deksametason injeksi 5 mg/ml
75 75 Domperidon 10mg
88 88 Fenobarbital tablet 30 mg
95 95 Furosemid tab 40 mg
332 332
Etil klorida semprot
355 355
ID Pasien bayi biru
Pisau Bisturi 11
Pisau Bisturi 15
Pisau Bisturi 20
Pisau Bisturi 22
Plastik klip 13 x 8,7
Plastik klip 4 x 6
Plastik klip 7 x 10
Plastik klip 7 x 10
Plastik klip 8 x 5
434 434
Silk Benang Bedah 3/0
582 Masker
583 Masker Nebulizer Dewasa
586 Bisakodil supp 10 mg
Ipatropium Br dan Salbutamol Sulphate
587 udv
588 Asam Folat tab 0.4 mg
645 Loratadine 10 mg
647 Fitomenadion injeksi 2mg/1ml
650 Parasetamol sirup 120 mg / 5 ml
652 Antasida DOEN Suspensi
653 Metronidazol tablet 500mg
Melox 7.5
Pseudoefedrin
NO
Triamcinolon oral
VAKSIN
Pentabio
dT
Td
Polio oral
Polio inj
Hb0
BCG
Spuit 0,5
Spuit 0,05
Spuit 5 cc
Safety box
JKN
Alupurinol
Kortimox GITRI
Kloramfenikol sy
PCT tab
Kloramfenikol TT
LAPORAN REKAPAN
NO STOK FISIK
PEMAKAIAN
No Nama Barang Tahun Satuan SALDO 31 DES 5-Jan-17 Terima
1-Feb 2-Feb 3-Feb 5-Feb
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 10-Feb 11-Feb 12-Feb 13-Feb 14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
25-Feb 29-Jan 30-Jan
- 1,300
- 151.00 196,300.00
- 8 - 14,500.00 116,000.00
- 5 - 1,845.00 9,225.00
- 305 - 89.00 27,145.00
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
25-Feb 29-Jan 30-Jan
- 30 - 1,350.00 40,500.00
- 1,090 - 112.50 122,625.00
- 500 - 197.50 98,750.00
- 30 - 50,000.00 1,500,000.00
- 170 - 3,100.00 527,000.00
- 49
- 2,684.00 131,516.00
- 1,000 - 108.00 108,000.00
- 830 - 110.00 91,300.00
- 38 - 3,250.00 123,500.00
- 2,320 - 133.00 308,560.00
- 30
- 6,410.00 192,300.00
- 609 - 110.00 66,990.00
- 400 - 108.00 43,200.00
- 438 - 745.00 326,310.00
- 563 - 523.00 294,449.00
- 5,170 - 740.00 3,825,800.00
- 33 - 18,000.00 594,000.00
- 310 240.00 10,800.00 3,348,000.00
- 88 - 311.00 27,368.00
- 1,150
- 118.00 135,700.00
- 1,000 - 96.00 96,000.00
- 80 - 41,000.00 3,280,000.00
- 43 - 1,390.00 59,770.00
- 200 - 284.00 56,800.00
- 2,500
- 459.00 1,147,500.00
- 163 - 7,150.00 1,165,450.00
- 97 - 1,025.00 99,425.00
- 7 1,078.00
7,546.00
- 610 - 281.00 171,410.00
- 60 - 800.00 48,000.00
- 190 - 2,213.75 420,612.50
- 1,400 - 950.00 1,330,000.00
- 1,115 - 115.00 128,225.00
- - - 14,980.00 -
- 101 - 968.00 97,768.00
- 1,200 - 1,310.00 1,572,000.00
- 14 - 21,500.00 301,000.00
- 6 - 20,295.00 121,770.00
- 60 - 22,000.00 1,320,000.00
- 264 - 5,408.33 1,427,800.00
- 24 - 5,408.33 129,800.00
- 253 - 5,408.33 1,368,308.33
- 36
- 108,839.50 3,918,222.00
- 1
- 137,500.00 137,500.00
- 200 - 473.00 94,600.00
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
25-Feb 29-Jan 30-Jan
- 2 - 25,300.00 50,600.00
- 2 - 174,405.00 348,810.00
- 2 - 176,000.00 352,000.00
- 259 - 264.00 68,376.00
- 60 - 2,204.00 132,240.00
- 575
- 695.00 399,625.00
- 460 - 68.00 31,280.00
- 54 - 860.00 46,440.00
- 650 - 159.00 103,350.00
- 1,670 - 232.00 387,440.00
- 96 - 3,045.00 292,320.00
- 745 - 149.00 111,005.00
- 131 - 2,650.00 347,150.00
- 2,200 - 127.00 279,400.00
- 35 - 2,545.00 89,075.00
- 72 - 14,500.00 1,044,000.00
- 1,000 - 94.00 94,000.00
- 1,250 - 83.00 103,750.00
- 2,000 - 115.00 230,000.00
- 500 - 114.00 57,000.00
- 1,000 - 249.00 249,000.00
- 170 - 349.00 59,330.00
- 2,000 - 145.00 290,000.00
- 545 - 149.00 81,205.00
- 500 - 330.00 165,000.00
- 150 - 3,000.00 450,000.00
- 2,680 - 105.00 281,400.00
- 5,835 - 42.00 245,070.00
- 685 - 160.00 109,600.00
- 167 - 5,200.00 868,400.00
- 6,700 - 56.00 375,200.00
- 1,630 - 131.00 213,530.00
- 1,240 - 86.00 106,640.00
- 32 - 6,061.00 193,952.00
- (50) - 4,700.00 (235,000.00)
- 2 - 7,300.00 14,600.00
- 7
- 6,400.00 44,800.00
- 24 - 37,203.00 892,872.00
- 24 - 37,203.00 892,872.00
- 24 - 37,203.00 892,872.00
- 24 - 35,077.00 841,848.00
- 68 - 12,155.00 826,540.00
- 700 - 789.00 552,300.00
- 500 - 762.00 381,000.00
- 300 - 160.50 48,150.00
- 20 - 11,800.00 236,000.00
- 20 - 11,800.00 236,000.00
- 49 - 4,400.00 215,600.00
SALDO FISIK
TOTAL SELISIH HARGA SATUAN TOTAL HARGA
31 DES
25-Feb 29-Jan 30-Jan