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  • Laporan Rekonsiliasi Obat 2023

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    hefikurniasari
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    1. The document contains inventory reports for medical supplies and equipment from January to May showing opening balances, amounts received and used, and closing balances each month. 2. Key items tracked include drugs, medical equipment for refurbishing from previous years, COVID PPE, and catalogued vs non-catalogued supplies and equipment for 2023. 3. Overall balances decreased over the months from over 424 million in January to around 354 million in May as supplies were used and replenished through receipts.

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    1. The document contains inventory reports for medical supplies and equipment from January to May showing opening balances, amounts received and used, and closing balances each month. 2. Key items tracked include drugs, medical equipment for refurbishing from previous years, COVID PPE, and catalogued vs non-catalogued supplies and equipment for 2023. 3. Overall balances decreased over the months from over 424 million in January to around 354 million in May as supplies were used and replenished through receipts.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    41 views6 pages

    Laporan Rekonsiliasi Obat 2023

    Uploaded by

    hefikurniasari
    1. The document contains inventory reports for medical supplies and equipment from January to May showing opening balances, amounts received and used, and closing balances each month. 2. Key items tracked include drugs, medical equipment for refurbishing from previous years, COVID PPE, and catalogued vs non-catalogued supplies and equipment for 2023. 3. Overall balances decreased over the months from over 424 million in January to around 354 million in May as supplies were used and replenished through receipts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Januari

    No Uraian BARANG NO EXPIRED Saldo Awal


    1 Total Obat tahun 2022 0 300,184,901.07
    2 Totaln Obat Recofusing 2021 0 52,090,641.73
    3 Total BHP Recofusing 2021 0 1,900,500.00
    4 APD COVID 2022 0 2,590,866.39
    5 BHP up to 2022 0 67,253,282.38
    6 Total Obat Pinjaman 0 0.00
    7 Total Obat E Katalog 2023
    8 Total Obat non E Katalog 2023
    9 Total BHP E Katalog 2023
    10 Total BHP non E Katalog 2023
    Total 424,020,191.57

    Februari
    No Uraian BARANG NO EXPIRED Saldo Awal
    1 Total Obat tahun 2022 0 249,235,505.26
    2 Totaln Obat Recofusing 2021 0 42,370,028.14
    3 Total BHP Recofusing 2021 0 1,900,500.00
    4 APD COVID 2022 0 544,499.79
    5 BHP up to 2022 0 73,077,379.38
    6 Total Obat Pinjaman 0 0.00
    7 Total Obat E Katalog 2023 22,039,139.96
    8 Total Obat non E Katalog 2023 6,481,832.52
    9 Total BHP E Katalog 2023 2,461,328.00
    10 Total BHP non E Katalog 2023 9,901,020.18
    Total 408,011,233.23

    Maret
    No Uraian BARANG NO EXPIRED Saldo Awal
    1 Total Obat tahun 2022 0 179,848,913.20
    2 Totaln Obat Recofusing 2021 0 7,107,566.98
    3 Total BHP Recofusing 2021 0 1,735,500.00
    4 APD COVID 2022 0 1,042,325.41
    5 BHP up to 2022 0 63,308,803.04
    6 Total Obat Pinjaman 0 0.00
    7 Total Obat E Katalog 2023 88,696,508.74
    8 Total Obat non E Katalog 2023 17,706,383.16
    9 Total BHP E Katalog 2023 10,452,888.89
    10 Total BHP non E Katalog 2023 11,201,949.21
    Total 381,100,838.62

    APRIL
    No Uraian BARANG NO EXPIRED Saldo Awal
    1 Total Obat tahun 2022 0 138,363,974.34
    2 Totaln Obat Recofusing 2021 0 1,384,204.18
    3 Total BHP Recofusing 2021 0 1,735,500.00
    4 APD COVID 2022 0 1,679,694.57
    5 BHP up to 2022 0 49,513,709.28
    6 Total Obat Pinjaman 0 0.00
    7 Total Obat E Katalog 2023 141,532,805.50
    8 Total Obat non E Katalog 2023 26,684,271.65
    9 Total BHP E Katalog 2023 15,381,838.02
    10 Total BHP non E Katalog 2023 24,317,391.98
    Total 400,593,389.51

    MEI
    No Uraian BARANG NO EXPIRED Saldo Awal
    1 Total Obat tahun 2022 0 111,654,660.43
    2 Totaln Obat Recofusing 2021 0 1,085,084.86
    3 Total BHP Recofusing 2021 0 1,735,500.00
    4 APD COVID 2022 0 1,589,694.57
    5 BHP up to 2022 0 42,600,138.65
    6 Total Obat Pinjaman 0 0.00
    7 Total Obat E Katalog 2023 162,706,923.38
    8 Total Obat non E Katalog 2023 25,704,592.09
    9 Total BHP E Katalog 2023 15,797,612.18
    10 Total BHP non E Katalog 2023 21,632,457.38
    Total 384,506,663.53
    Saldo Masuk Saldo Keluar
    136,884,965.06 187,834,360.87 0
    10,289,200.00 20,009,813.59 0
    0.00 0.00 0
    813,684.29 2,860,050.89 0
    55,617,426.43 49,793,329.43 0
    0.00 0.00 0
    35,649,691.02 13,610,551.06 0
    8,659,159.93 2,177,327.41 0
    4,473,980.00 2,012,652.00 0
    16,393,590.00 6,492,569.82 0
    268,781,696.73 284,790,655.07

    Saldo Masuk Saldo Keluar


    85,820,515.56 155,203,744.20 0
    296,247.60 35,558,708.76 0
    0.00 165,000.00 0
    1,051,369.00 553,543.38 0
    29,614,752.96 39,383,329.30 0
    0.00 0.00
    121,589,028.09 54,931,659.31 0
    21,677,834.55 10,453,283.91 0
    9,814,418.99 1,822,858.10 0
    5,841,924.00 4,540,994.97 0
    275,706,090.75 302,613,121.93

    Saldo Masuk Saldo Keluar


    70,542,973.26 112,027,912.12 0
    805,136.00 6,528,498.80 0
    0.00 0.00 0
    1,051,369.00 413,999.84 0
    11,497,503.52 25,292,597.28 0
    0.00 0.00
    156,907,341.87 104,071,045.11 0
    23,444,985.99 14,467,097.50 0
    16,323,776.24 11,394,827.11 0
    19,530,988.00 6,415,545.23 0
    300,104,073.88 280,611,522.99

    Saldo Masuk Saldo Keluar


    44,885,845.28 71,595,159.19 0
    290,400.00 589,519.32 0
    0.00 0.00 0
    0.00 90,000.00 0
    8,677,903.82 15,591,474.45 0
    0.00 0.00
    122,698,686.91 101,524,569.04 0
    11,212,076.30 12,191,755.86 0
    15,375,677.46 14,959,903.30 0
    1,677,876.00 4,362,810.60 0
    204,818,465.77 220,905,191.75

    Saldo Masuk Saldo Keluar


    47,360,520.47 69,033,545.07 0
    2,068,179.00 1,009,480.39 0
    0.00 0.00 0
    0.00 54,000.00 0
    4,444,806.66 16,207,357.39 0
    0.00 0.00
    120,782,813.92 135,049,065.58 0
    9,562,749.12 9,864,171.79 0
    38,538,053.75 22,938,638.99 0
    4,882,612.00 3,199,469.05 0
    227,639,734.92 257,355,728.26
    Saldo Akhir
    249,235,505.26
    42,370,028.14
    1,900,500.00
    544,499.79
    73,077,379.38
    0.00
    22,039,139.96
    6,481,832.52
    2,461,328.00
    9,901,020.18
    408,011,233.23

    Saldo Akhir
    179,852,276.62
    7,107,566.98
    1,735,500.00
    1,042,325.41
    63,308,803.04
    0.00
    88,696,508.74
    17,706,383.16
    10,452,888.89
    11,201,949.21
    381,104,202.04

    Saldo Akhir
    138,363,974.34
    1,384,204.18
    1,735,500.00
    1,679,694.57
    49,513,709.28
    0.00
    141,532,805.50
    26,684,271.65
    15,381,838.02
    24,317,391.98
    400,593,389.51

    Saldo Akhir
    111,654,660.43
    1,085,084.86
    1,735,500.00
    1,589,694.57
    42,600,138.65
    0.00
    162,706,923.38
    25,704,592.09
    15,797,612.18
    21,632,457.38
    384,506,663.53

    Saldo Akhir
    89,981,635.83
    2,143,783.47
    1,735,500.00
    1,535,694.57
    30,837,587.92
    0.00
    148,440,671.72
    25,403,169.42
    31,397,026.94
    23,315,600.33
    354,790,670.20

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