Rekap Nopember 2022

REKAP BELANJA BAHAN MAKANAN INSTALASI GIZI RSUD GENTENG
BULAN 30 NOPEMBER 2022 S/D TG 3 NOPEMBER 2022

PENGELUARAN TOTAL BELANJA BM INSTALASI GIZI
NO TANGGAL URAIAN PEMASUKAN RIIL BM BASAH & RIIL + PAJAK BM SALDO
BM BASAH PAJAK 1,5 JUMLAH BM KERING PAJAK 1,5 JUMLAH PAJAK
KERING BASAH & KERING
1 30-Oct-2022 Belanja telur minyak 0 0.00 0.00 1,645,000.00 0.00 1,645,000.00 1,645,000.00 0.00 1,645,000.00
2 30-Oct-2022 Belanja BM 2,140,000 32,100.00 2,172,100.00 0.00 0.00 0.00 2,140,000.00 32,100.00 2,172,100.00
3 31-Oct-2022 Belanja proten 0 0.00 0.00 3,120,000.00 46,800.00 3,166,800.00 3,120,000.00 46,800.00 3,166,800.00
4 31-Oct-2022 Belanja BM 2,360,000 35,400.00 2,395,400.00 0.00 0.00 0.00 2,360,000.00 35,400.00 2,395,400.00
5 1-Nov-2022 Belanja BM 2,720,000 40,800.00 2,760,800.00 0.00 0.00 0.00 2,720,000.00 40,800.00 2,760,800.00
6 2-Nov-2022 Belanja BM 2,460,000 36,900.00 2,496,900.00 0.00 0.00 0.00 2,460,000.00 36,900.00 2,496,900.00
7 3-Nov-2022 Belanja BM 2,560,000 38,400.00 2,598,400.00 0.00 0.00 0.00 2,560,000.00 38,400.00 2,598,400.00
0.00 12,240,000.00 183,600.00 12,423,600.00 4,765,000.00 46,800.00 4,811,800.00 17,005,000.00 230,400.00 17,235,400.00 -17,235,400.00
Laporan tg 30 Oktober sd 3 Nopember 2022
Terima uang 0.00
Belanja BM Basah 30 Okt - 3 Nop 2022 12,240,000.00
Belanja BM Kering 30 Okt - 3 Nop 2022 4,765,000.00
Pajak 30 Okt - 3 Nop 2022 230,400.00
Total Pengeluaran+pajak 17,235,400.00
Minus -17,235,400.00
Genteng, 3 Nopember 2022
BENDAHARA PENGELUARAN Ka. Instalasi Gizi
SUMADI INDAH BUDIANA,S.Gz

NIP. 19650410 198903 1 010 NIP. 19770330 200012 2 003
KASIE PENUNJANG KLINIK
SELAKU
PEJABAT PELAKSANA TEKNIS KEGIATAN
dr. SULISTYOWATI, M.Si.

NIP. 19700927 200701 2 016
2 30-Oct-2022 Belanja BM 2,140,000 32,100.00 2,172,100.00 0.00 0.00 0.00 2,140,000.00 32,100.00 2,172,100.00
4 31-Oct-2022 Belanja BM 2,360,000 35,400.00 2,395,400.00 0.00 0.00 0.00 2,360,000.00 35,400.00 2,395,400.00
5 1-Nov-2022 Belanja kering 0.00 1,750,000.00 0.00 1,750,000.00 1,750,000.00 0.00 1,750,000.00
6 1-Nov-2022 Belanja BM 2,720,000 40,800.00 2,760,800.00 0.00 0.00 0.00 2,720,000.00 40,800.00 2,760,800.00
7 2-Nov-2022 Belanja BM 2,460,000 36,900.00 2,496,900.00 0.00 0.00 0.00 2,460,000.00 36,900.00 2,496,900.00
8 3-Nov-2022 Belanja BM 2,560,000 38,400.00 2,598,400.00 0.00 0.00 0.00 2,560,000.00 38,400.00 2,598,400.00
4-Nov-2022 Terima uang 30,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 4-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
10 5-Nov-2022 Belanja BM 2,300,000 34,500.00 2,334,500.00 0.00 0.00 0.00 2,300,000.00 34,500.00 2,334,500.00
11 6-Nov-2022 Belanja BM 2,160,000 32,400.00 2,192,400.00 0.00 0.00 0.00 2,160,000.00 32,400.00 2,192,400.00
12 7-Nov-2022 Belanja panenteral 0.00 660,000.00 0.00 660,000.00 660,000.00 0.00 660,000.00
13 7-Nov-2022 Belanja telur 0.00 780,000.00 0.00 780,000.00 780,000.00 0.00 780,000.00
14 7-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
15 8-Nov-2022 Belanja BM 2,500,000 37,500.00 2,537,500.00 0.00 0.00 0.00 2,500,000.00 37,500.00 2,537,500.00
16 9-Nov-2022 Belanja BM 2,520,000 37,800.00 2,557,800.00 0.00 0.00 0.00 2,520,000.00 37,800.00 2,557,800.00
17 10-Nov-2022 Belanja BM 2,680,000 40,200.00 2,720,200.00 0.00 0.00 0.00 2,680,000.00 40,200.00 2,720,200.00
18 11-Nov-2022 Belanja BM 2,600,000 39,000.00 2,639,000.00 0.00 0.00 0.00 2,600,000.00 39,000.00 2,639,000.00
11-Nov-2022 Terima uang 20,000,000
50,000,000.00 31,800,000.00 477,000.00 32,277,000.00 7,955,000.00 46,800.00 8,001,800.00 39,755,000.00 523,800.00 40,278,800.00 9,721,200.00
Terima uang 50,000,000.00
Pajak 30 Okt - 11 Nop 2022 523,800.00
Minus 9,721,200.00

NIP. 19650410 198903 1 010 NIP. 19770330 200012 2 003
SELAKU
NIP. 19700927 200701 2 016
2 30-Oct-2022 Belanja BM 2,140,000 32,100.00 2,172,100.00 0.00 0.00 0.00 2,140,000.00 32,100.00 2,172,100.00
4 31-Oct-2022 Belanja BM 2,360,000 35,400.00 2,395,400.00 0.00 0.00 0.00 2,360,000.00 35,400.00 2,395,400.00
6 1-Nov-2022 Belanja BM 2,720,000 40,800.00 2,760,800.00 0.00 0.00 0.00 2,720,000.00 40,800.00 2,760,800.00
7 2-Nov-2022 Belanja BM 2,460,000 36,900.00 2,496,900.00 0.00 0.00 0.00 2,460,000.00 36,900.00 2,496,900.00
8 3-Nov-2022 Belanja BM 2,560,000 38,400.00 2,598,400.00 0.00 0.00 0.00 2,560,000.00 38,400.00 2,598,400.00
4-Nov-2022 Terima uang 30,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 4-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
10 5-Nov-2022 Belanja BM 2,300,000 34,500.00 2,334,500.00 0.00 0.00 0.00 2,300,000.00 34,500.00 2,334,500.00
11 6-Nov-2022 Belanja BM 2,160,000 32,400.00 2,192,400.00 0.00 0.00 0.00 2,160,000.00 32,400.00 2,192,400.00
14 7-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
15 8-Nov-2022 Belanja BM 2,500,000 37,500.00 2,537,500.00 0.00 0.00 0.00 2,500,000.00 37,500.00 2,537,500.00
16 9-Nov-2022 Belanja BM 2,520,000 37,800.00 2,557,800.00 0.00 0.00 0.00 2,520,000.00 37,800.00 2,557,800.00
17 10-Nov-2022 Belanja BM 2,680,000 40,200.00 2,720,200.00 0.00 0.00 0.00 2,680,000.00 40,200.00 2,720,200.00
18 11-Nov-2022 Belanja BM 2,600,000 39,000.00 2,639,000.00 0.00 0.00 0.00 2,600,000.00 39,000.00 2,639,000.00
11-Nov-2022 Terima uang 20,000,000 0.00 0.00 0.00 0.00 0.00 0.00
19 12-Nov-2022 Belanja BM 2,280,000 34,200.00 2,314,200.00 0.00 0.00 0.00 2,280,000.00 34,200.00 2,314,200.00
13-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
14-Nov-2022 Belanja diabetasol 0.00 0.00 910,000.00 0.00 910,000.00 910,000.00 0.00 910,000.00
14-Nov-2022 Belanja telur 810,000.00 0.00 810,000.00 810,000.00 0.00 810,000.00
14-Nov-2022 Belanja BM 2,600,000 39,000.00 2,639,000.00 0.00 0.00 0.00 2,600,000.00 39,000.00 2,639,000.00
15-Nov-2022 Belanja BM 2,800,000 42,000.00 2,842,000.00 0.00 0.00 0.00 2,800,000.00 42,000.00 2,842,000.00
16-Nov-2022 Belanja BM 2,760,000 41,400.00 2,801,400.00 0.00 0.00 0.00 2,760,000.00 41,400.00 2,801,400.00
17-Nov-2022 Belanja BM 2,840,000 42,600.00 2,882,600.00 0.00 0.00 0.00 2,840,000.00 42,600.00 2,882,600.00
18-Nov-2022 Belanja BM 2,700,000 40,500.00 2,740,500.00 0.00 0.00 0.00 2,700,000.00 40,500.00 2,740,500.00
19-Nov-2022 Belanja BM 2,700,000 40,500.00 2,740,500.00 0.00 0.00 0.00 2,700,000.00 40,500.00 2,740,500.00
19-Nov-2022 Belanja telur 810,000.00 0.00 810,000.00 810,000.00 0.00 810,000.00
20-Nov-2022 Belanja BM 2,520,000 37,800.00 2,557,800.00 0.00 0.00 0.00 2,520,000.00 37,800.00 2,557,800.00
21-Nov-2022 Belanja BM 2,780,000 41,700.00 2,821,700.00 0.00 0.00 0.00 2,780,000.00 41,700.00 2,821,700.00
21-Nov-2022 Belanja abon 0.00 0.00 420,000.00 0.00 420,000.00 420,000.00 0.00 420,000.00
21-Nov-2022 Terima uang 15,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22-Nov-2022 Terima uang 10,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
75,000,000.00 60,580,000.00 908,700.00 61,488,700.00 10,905,000.00 46,800.00 10,951,800.00 71,485,000.00 955,500.00 72,440,500.00 2,559,500.00
Pajak 30 Okt - 22 Nop 2022 955,500.00
Minus 2,559,500.00

NIP. 19650410 198903 1 010 NIP. 19770330 200012 2 003
SELAKU

NIP. 19700927 200701 2 016
2 30-Oct-2022 Belanja BM 2,140,000 32,100.00 2,172,100.00 0.00 0.00 0.00 2,140,000.00 32,100.00 2,172,100.00
4 31-Oct-2022 Belanja BM 2,360,000 35,400.00 2,395,400.00 0.00 0.00 0.00 2,360,000.00 35,400.00 2,395,400.00
6 1-Nov-2022 Belanja BM 2,720,000 40,800.00 2,760,800.00 0.00 0.00 0.00 2,720,000.00 40,800.00 2,760,800.00
7 2-Nov-2022 Belanja BM 2,460,000 36,900.00 2,496,900.00 0.00 0.00 0.00 2,460,000.00 36,900.00 2,496,900.00
8 3-Nov-2022 Belanja BM 2,560,000 38,400.00 2,598,400.00 0.00 0.00 0.00 2,560,000.00 38,400.00 2,598,400.00
4-Nov-2022 Terima uang 30,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9 4-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
10 5-Nov-2022 Belanja BM 2,300,000 34,500.00 2,334,500.00 0.00 0.00 0.00 2,300,000.00 34,500.00 2,334,500.00
11 6-Nov-2022 Belanja BM 2,160,000 32,400.00 2,192,400.00 0.00 0.00 0.00 2,160,000.00 32,400.00 2,192,400.00
14 7-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
15 8-Nov-2022 Belanja BM 2,500,000 37,500.00 2,537,500.00 0.00 0.00 0.00 2,500,000.00 37,500.00 2,537,500.00
16 9-Nov-2022 Belanja BM 2,520,000 37,800.00 2,557,800.00 0.00 0.00 0.00 2,520,000.00 37,800.00 2,557,800.00
17 10-Nov-2022 Belanja BM 2,680,000 40,200.00 2,720,200.00 0.00 0.00 0.00 2,680,000.00 40,200.00 2,720,200.00
18 11-Nov-2022 Belanja BM 2,600,000 39,000.00 2,639,000.00 0.00 0.00 0.00 2,600,000.00 39,000.00 2,639,000.00
11-Nov-2022 Terima uang 20,000,000 0.00 0.00 0.00 0.00 0.00 0.00
19 12-Nov-2022 Belanja BM 2,280,000 34,200.00 2,314,200.00 0.00 0.00 0.00 2,280,000.00 34,200.00 2,314,200.00
20 13-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
21 14-Nov-2022 Belanja diabetasol 0.00 0.00 910,000.00 0.00 910,000.00 910,000.00 0.00 910,000.00
22 14-Nov-2022 Belanja telur 810,000.00 0.00 810,000.00 810,000.00 0.00 810,000.00
23 14-Nov-2022 Belanja BM 2,600,000 39,000.00 2,639,000.00 0.00 0.00 0.00 2,600,000.00 39,000.00 2,639,000.00
24 15-Nov-2022 Belanja BM 2,800,000 42,000.00 2,842,000.00 0.00 0.00 0.00 2,800,000.00 42,000.00 2,842,000.00
25 16-Nov-2022 Belanja BM 2,760,000 41,400.00 2,801,400.00 0.00 0.00 0.00 2,760,000.00 41,400.00 2,801,400.00
26 17-Nov-2022 Belanja BM 2,840,000 42,600.00 2,882,600.00 0.00 0.00 0.00 2,840,000.00 42,600.00 2,882,600.00
27 18-Nov-2022 Belanja BM 2,700,000 40,500.00 2,740,500.00 0.00 0.00 0.00 2,700,000.00 40,500.00 2,740,500.00
28 19-Nov-2022 Belanja BM 2,700,000 40,500.00 2,740,500.00 0.00 0.00 0.00 2,700,000.00 40,500.00 2,740,500.00
29 19-Nov-2022 Belanja telur 810,000.00 0.00 810,000.00 810,000.00 0.00 810,000.00
30 20-Nov-2022 Belanja BM 2,520,000 37,800.00 2,557,800.00 0.00 0.00 0.00 2,520,000.00 37,800.00 2,557,800.00
31 21-Nov-2022 Belanja BM 2,780,000 41,700.00 2,821,700.00 0.00 0.00 0.00 2,780,000.00 41,700.00 2,821,700.00
32 21-Nov-2022 Belanja abon 0.00 0.00 420,000.00 0.00 420,000.00 420,000.00 0.00 420,000.00
21-Nov-2022 Terima uang 15,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22-Nov-2022 Terima uang 10,000,000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
33 22-Nov-2022 Belanja BM 2,400,000 36,000.00 2,436,000.00 0.00 0.00 0.00 2,400,000.00 36,000.00 2,436,000.00
34 23-Nov-2022 Belanja BM 2,700,000 40,500.00 2,740,500.00 0.00 0.00 0.00 2,700,000.00 40,500.00 2,740,500.00
35 24-Nov-2022 Belanja BM 2,800,000 42,000.00 2,842,000.00 0.00 0.00 0.00 2,800,000.00 42,000.00 2,842,000.00
36 25-Nov-2022 Belanja BM 2,840,000 42,600.00 2,882,600.00 0.00 0.00 0.00 2,840,000.00 42,600.00 2,882,600.00
25-Nov-2022 Belanja telur 1,620,000.00 0.00 1,620,000.00 1,620,000.00 0.00 1,620,000.00
37 26-Nov-2022 Belanja BM 2,860,000 42,900.00 2,902,900.00 0.00 0.00 0.00 2,860,000.00 42,900.00 2,902,900.00
38 27-Nov-2022 Belanja BM 2,860,000 42,900.00 2,902,900.00 0.00 0.00 0.00 2,860,000.00 42,900.00 2,902,900.00
39 28-Nov-2022 Belanja BM 2,860,000 42,900.00 2,902,900.00 0.00 0.00 0.00 2,860,000.00 42,900.00 2,902,900.00
40 29-Nov-2022 Belanja BM 2,860,000 42,900.00 2,902,900.00 0.00 0.00 0.00 2,860,000.00 42,900.00 2,902,900.00
75,000,000.00 80,360,000.00 1,205,400.00 81,565,400.00 12,525,000.00 46,800.00 12,571,800.00 92,885,000.00 ### 94,137,200.00 -19,137,200.00
Pajak 30 Okt - 29 Nop 2022 1,252,200.00
Minus -19,137,200.00

NIP. 19650410 198903 1 010 NIP. 19770330 200012 2 003
SELAKU

NIP. 19700927 200701 2 016

Rekap Nopember 2022

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Rekap Nopember 2022

Uploaded by

Copyright:

Available Formats

REKAP BELANJA BAHAN MAKANAN INSTALASI GIZI RSUD GENTENG

BULAN 30 NOPEMBER 2022 S/D TG 3 NOPEMBER 2022

SUMADI INDAH BUDIANA,S.Gz

dr. SULISTYOWATI, M.Si.

SUMADI INDAH BUDIANA,S.Gz

SUMADI INDAH BUDIANA,S.Gz

dr. SULISTYOWATI, M.Si.

SUMADI INDAH BUDIANA,S.Gz

dr. SULISTYOWATI, M.Si.

You might also like