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MUTASI BULAN JANUARI S/D JUNI 2020

SO AWAL Bulan
NO NAMA BARANG Januari 2020 Digunakan
(Unit/bh/set) Tambah (unit/bh/set)
(unit/bh/set)

1 2 3 4 5

BHP
1 Abocath no 22 50 pcs 0 pcs 0 pcs
2 Abocath no 24 200 pcs 0 pcs 0 pcs
3 Alat suntik 10 cc 54 box 0 box 37 box
4 Antasida DOEN 2 box 0 box 2 box
5 Bisturi no 10 64 pcs 0 pcs 4 pcs
6 Blood lancet 5 box 0 box 5 box
7 Folley catheter no 16 145 pcs 0 pcs 8 pcs
8 Folley catheter no 18 53 pcs 0 pcs 23 pcs
9 Gentamisin injeksi 2 amp 0 amp 2 amp
10 Handscoen non steril 17 pcs 0 pcs 17 pcs
11 Handscoen Obgyn 5 pcs 0 pcs 5 pcs
12 Handscoen steril no 7 50 psg 0 psg 50 psg
13 Handscrub refil 2 btl 0 btl 2 btl
14 Infus set 10 set 0 set 8 set
15 Jelly dopler 82 gram 1 tube 0 tube 1 tube
16 Jelly USG 5 gram 3 box 0 box 2 box
17 Kassa hydrofil 40yard x 80 cm 3 rol 0 rol 3 rol
18 Ketokonazol krim 375 tube 0 tube 75 tube
19 ketorolak injeksi 1 amp 0 amp 1 amp
20 Ketorolak injeksi 8 amp 0 amp 3 amp
21 Klem tali pusat 200 pcs 0 pcs 50 pcs
22 Masker N 95 4 box 0 box 3 box
23 Masker oksigen anak 1 pcs 0 pcs 1 pcs
24 Masker oksigen dewasa 2 pcs 0 pcs 2 pcs
25 Neurobion injeksi 7 amp 0 amp 7 amp
26 Omeprazol 150 tab 0 tab 150 tab
27 Ondansentron injeksi 9 amp 0 amp 7 amp
28 Parasetamol sirup 200 btl 0 btl 200 btl
29 Parasetamol sirup 1200 botol 0 botol 8 botol
30 Pengisap lendir 42 pcs 0 pcs 2 pcs
31 Set darah 3 pcs 0 pcs 1 pcs
32 Spuit 1 cc 2 box 0 box 1 box
33 Stik protein urin 150 stik 0 stik 50 stik
34 Strip Asam urat 7 box 0 box 7 box
35 Strip Glukosa 7 box 0 box 7 box
36 Strip Hb 2 box 0 box 2 box
37 Stripm Kolesterol 3 box 0 box 3 box
38 Tes Hamil 2 box 0 box 1 box
39 Underpad 20 pak 0 pak 13 pak
40 Urin bag 10 pcs 0 pcs 5 pcs
41 Nasal canula oksigen anak 0 pcs 0 pcs 0 pcs
42 Nasal canula oksigen dewasa 0 pcs 0 pcs 0 pcs
43 Antasida DOEN 0 tab 10,000 tab 400 tab
44 Antasida suspensi 0 btl 200 btl 25 btl
45 Blood lancet 0 box 35 box 2 box
46 Ceftriakson injeksi 0 vial 10 vial 0 vial
47 Ceterizine HCL 60 ml 0 btl 50 btl 50 btl
48 Etakridin laktat 0,1% (Rivanol) 300 ml 0 btl 8 btl 2 btl
49 Folley catheter no 18 0 pcs 40 pcs 0 pcs
50 Kalsium laktat 500 mg 0 box 40 box 5 box
51 Kassa hydrofil 40yard x 80 cm 0 rol 5 rol 3 rol
52 Ketorolak injeksi 0 amp 40 amp 0 amp
53 Masker oksigen anak 0 pcs 6 pcs 0 pcs
54 Masker oksigen dewasa 0 pcs 12 pcs 0 pcs
55 Omeprazol 0 cap 1990 cap 130 cap
56 Ondansentron injeksi 0 amp 50 amp 0 amp
57 Parasetamol infus steril 0 btl 30 btl 0 btl
58 Povidon iod 10% 1000 ml 0 btl 4 btl 1 btl
59 Ranitidin injeksi 0 amp 50 amp 0 amp
60 Sirup obat batuk anak ( baby cough ) 0 btl 200 btl 5 btl
61 Underpad 0 lbr 100 lbr 0 lbr
62 Ventolin nebulizer 0 amp 20 amp 0 amp
63 Strip Easy Touch Asam Urat 0 Box 9 Box 0 Box
64 Strip Easy Touch Glukosa 0 Box 10 Box 0 Box
65 Strip Easy Touch Kolesterol 0 Box 15 Box 0 Box
66 Strip Easy Touch HB 0 Box 4 Box 0 Box
67 Oksigen 0 Tbg 5 Tbg 2 Tbg
SALDO AKHIR BULAN JUNI 2020

Harga Beli Keterangan


unit/bh/set Jumlah
Terakhir (Rp)

6=(3+4)-5 7 8=6x7 9

50 pcs Rp 4,750.00 Rp 237,500


200 pcs Rp 4,750.00 Rp 950,000
17 box Rp 1,500.00 Rp 25,500
0 box Rp 30,000.00 Rp -
60 pcs Rp 327.27 Rp 19,636
0 box Rp 30,000 Rp -
137 pcs Rp 10,000.00 Rp 1,370,000
30 pcs Rp 10,000.00 Rp 300,000
0 amp Rp 28,000.00 Rp -
0 pcs Rp 54,545.00 Rp -
0 pcs Rp 24,200.00 Rp -
0 psg Rp 5,500.00 Rp -
0 btl Rp 81,250.00 Rp -
2 set Rp 12,500.00 Rp 25,000
0 tube Rp 36,937.00 Rp -
1 box Rp 55,013.00 Rp 55,013
0 rol Rp 131,250.00 Rp -
300 tube Rp 2,930.00 Rp 879,000
0 amp Rp 37,000.00 Rp -
5 amp Rp 5,000.00 Rp 25,000
150 pcs Rp 162.50 Rp 24,375
1 box Rp 162,800.00 Rp 162,800
0 pcs Rp 16,940.00 Rp -
0 pcs Rp 16,940.00 Rp -
0 amp Rp 16,500.00 Rp -
0 tab Rp 184.00 Rp -
2 amp Rp 5,000.00 Rp 10,000
0 btl Rp 5,000.00 Rp -
1,192 botol Rp 3,100.00 Rp 3,695,200
40 pcs Rp 8,800.00 Rp 352,000
2 pcs Rp 4,500.00 Rp 9,000
1 box Rp 81,250.00 Rp 81,250
100 stik Rp 13,062.00 Rp 1,306,200
0 box Rp 110,000.00 Rp -
0 box Rp 110,000.00 Rp -
0 box Rp 192,500.00 Rp -
0 box Rp 203,000.00 Rp -
1 box Rp 2,423.74 Rp 2,424
7 pak Rp 95,330.00 Rp 667,310
5 pcs Rp 8,500.00 Rp 42,500
0 pcs Rp 8,500.00 Rp -
0 pcs Rp 8,500.00 Rp -
9,600 tab Rp 150.00 Rp 1,440,000
175 btl Rp 4,000.00 Rp 700,000
33 box Rp 30,000.00 Rp 990,000
10 vial Rp 10,000.00 Rp 100,000
0 btl Rp 8,000.00 Rp -
6 btl Rp 8,750.00 Rp 52,500
40 pcs Rp 15,000.00 Rp 600,000
35 box Rp 16,000.00 Rp 560,000
2 rol Rp 143,000.00 Rp 286,000
40 amp Rp 3,600.00 Rp 144,000
6 pcs Rp 45,000.00 Rp 270,000
12 pcs Rp 25,000.00 Rp 300,000
1,860 cap Rp 603.00 Rp 1,121,580
50 amp Rp 3,000.00 Rp 150,000
30 btl Rp 23,000.00 Rp 690,000
3 btl Rp 85,000.00 Rp 255,000
50 amp Rp 3,000.00 Rp 150,000
195 btl Rp 6,000.00 Rp 1,170,000
100 lbr Rp 9,000.00 Rp 900,000
20 amp Rp 15,000.00 Rp 300,000
9 Box Rp 121,000 Rp 1,089,000
10 Box Rp 121,000 Rp 1,210,000
15 Box Rp 223,300 Rp 3,349,500
4 Box Rp 180,000 Rp 720,000
3 Tbg Rp 300,000.00 Rp 900,000
Rp 27,687,288

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