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DAFTAR BELANJA GIZI PERIODE 04 - 07 SEPTEMBER 2016

JUMLAH PASIEN YANG MAKAN 79 ORANG

NO NAMA BAHAN STOCK JUMLAHSATUAN HARGA TOTAL


1 APEL 0 2 KG 40,000 80,000
2 AGAR-AGAR 3 2 BKS 3,000 6,000
3 AYAM 1.5 20 KG 27,000 540,000
4 BAKSO 0 1 BKS 23,800 23,800
5 BAWANG MERAH 0.24 2.5 KG 26,000 65,000
6 BAYAM 0 10 IKAT 2,000 20,000
7 BERAS 2 50 KG 13,000 650,000
8 BROKOLI 0 3 KG 14,000 42,000
9 BUNCIS 0.5 3 KG 14,000 42,000
10 DAGING 0 3 KG 115,000 345,000
11 DAUN JERUK 0 1 IKAT 3,000 3,000
12 DAUN PREI 0 0.5 KG 16,000 8,000
13 DAUN SALAM 0 1 IKAT 2,000 2,000
14 DAUN SELEDRI 0 0.25 KG 20,000 5,000
15 GAMBAS 0 7 KG 9,000 63,000
16 GARAM 0 2 KG 9,000 18,000
17 GULA MERAH 1.5 1 KG 17,000 17,000
18 GULA PASIR 2 3 KG 14,500 43,500
19 HATI AYAM 40 70 BH 2,000 140,000
20 CAPUCINO 0 10 BKS 1,400 14,000
21 GULA DIBETASOL 1 1 KOTAK 55,000 55,000
22 IKAN GABUS 0 8 KG 40,000 320,000
23 IKAN KEMBUNG 0 8 KG 28,000 224,000
24 IKAN LELE 1.8 8 KG 23,000 184,000
25 IKAN NILA 0 8 KG 28,000 224,000
26 IKAN PATIN 3 7 KG 22,000 154,000
27 IKAN TUNA 0 8 KG 28,000 224,000
28 JAGUNG MANIS 0 2 KG 7,000 14,000
29 JAGUNG MUDA 0 6 KG 7,000 42,000
30 KACANG HIJAU 2 1 KG 20,000 20,000
31 KACANG MERAH 1 1 KG 25,000 25,000
32 KACANG PANJANG 0 2 KG 9,000 18,000
33 KANGKUNG 0 10 IKAT 2,000 20,000
34 KELAPA PARUT 0 1 BUTIR 6,000 6,000
35 KEMBANG KOL 0 2 KG 16,000 32,000
36 KEMIRI 0 1 KG 25,000 25,000
37 KENTANG 3 2 KG 15,000 30,000
38 MARGARINE 1 3 BKS 5,000 15,000
39 MELON 0.25 6 KG 15,000 90,000
40 MINYAK BIMOLI 0 3 LITER 12,000 36,000
41 PEPAYA 2.5 15 KG 6,000 90,000
42 PISANG BARANGAN 0 4 SISIR 9,000 36,000
43 PISANG KEPOK 0 4 SISIR 9,000 36,000
44 PLASTIK WRAP 0 20 KOTAK 15,000 300,000
45 LABU SIAM 0 15 BH 1,600 24,000
46 PEAR 0 2 KG 33,000 66,000
47 ROTI TAWAR 0 4 BKS 9,000 36,000
48 SEMANGKA 0 15 KG 6,000 90,000
49 SUNLIGHT 1 4 BKS 13,300 53,200
50 SUSU DANCOW 1 1 KOTAK 76,000 76,000
51 TAHU 0 15 BKS 2,500 37,500
52 TELUR 39 120 BUTIR 1,400 168,000
53 TELUR PUYUH 0 200 BUTIR 250 50,000
54 TEMPE 3 12 BKS 2,000 24,000
55 TEPUNG BERAS 0.5 4 BKS 6,000 24,000
56 TEPUNG TERIGU 0.5 2 KG 6,500 13,000
57 TEPUNG KETAN 0.5 1 KG 15,000 15,000
58 THE SARIWANGI 0 5 BKS 5,000 25,000
59 TISU MAKAN 0 5 BKS 6,000 30,000
60 TOMAT 2 6 KG 6,000 36,000
61 WORTEL 0 8 KG 14,000 112,000

SNACK KARYAWAN
1 UBI JALAR 0 2 KG 6,000 12,000
2 KACANG HIJAU 0 1 KG 20,000 20,000
3 CUP 2 1 BKS 15,000 15,000
4 BIHUN 0 2 KG 12,000 24,000
5 MINYAK GORENG 0 2 KG 12,000 24,000
6 PISANG KEPOK 0 4 SISIR 10,000 40,000
7 SANTAN 0 1 KG 15,000 15,000
8 SAWI MANIS 0 1 KG 10,000 10,000
9 SUSU INDOMILK CKLT 0 4 KALENG 9,500 38,000
10 CABE CAMPUR 0 0.25 BKS 40,000 10,000
11 KETAN HITAM 0 0.5 KG 20,000 10,000
TOTAL 5,365,000

MENGAJUKAN MENGETAHUI MENYETUJUI

ELVIDA TATI ADRIANA LIDIA S HARMONIS HENDRI M. TARIGAN,SE,MM


PJ.GIZI GM.P.MEDIS ACCOUNTING GM.KEUANGAN DIREKTUR
BELANJA SMK TANGGAL 04 - 07 SEPTEMBER 2016

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 BAWANG MERAH 0 1.5 KG 34,000 51,000
2 BAWANG PUTIH 0 0.5 KG 30,000 15,000
3 BERAS 0 30 KG 10,000 300,000
4 BUNCIS 0 1 KG 9,000 9,000
5 CABE HIJAU 0 0.25 KG 35,000 8,750
6 CABE MERAH 0 1 KG 43,000 43,000
7 CABE RAWIT 0 1 KG 35,000 35,000
8 GARAM 0 1 PAK 10,000 10,000
10 IKAN DENCIS BOTAN 0 4 KG 22,000 88,000
11 IKAN LELE 0 4 KG 23,000 92,000
12 TERONG BIRU 0 2 KG 8,000 16,000
13 UDANG MANIS KERING 0 1 KG 80,000 80,000
14 IKAN TERI BELAH 0 2 KG 70,000 140,000
15 KACANG PANJANG 0 1 KG 8,000 8,000
16 KANGKUNG 0 10 IKAT 2,000 20,000
17 IKAN ASIN REBUS KECIL 0 1 KG 70,000 70,000
18 LABU SIAM 0 15 BH 1,400 21,000
19 MINYAK GORENG 0 4 KG 11,000 44,000
20 PEPAYA 0 3 KG 5,000 15,000
21 PISANG 0 3 SISIR 10,000 30,000
22 SANTAN 0 1 KG 14,000 14,000
23 SAWI PUTIH 0 1 KG 8,000 8,000
24 KENTANG 0 2 KG 15,000 30,000
25 SEMANGKA 0 3 KG 5,000 15,000
26 TAHU 0 10 BKS 2,000 20,000
27 TAUCO 0 0.25 KG 30,000 7,500
28 TAUGE 0 1 KG 10,000 10,000
29 HATI AYAM 0 20 BH 2,000 40,000
30 TEMPE 0 20 BKS 2,000 40,000
31 TOMAT 0 3 KG 6,000 18,000
32 WORTEL 0 1 KG 17,000 17,000
TOTAL 1,315,250
DAFTAR BELANJA GIZI PERIODE 12 - 15 SEPTEMBER 2016
JUMLAH PASIEN YANG MAKAN 101 ORANG

NO NAMA BAHAN STOCK JUMLAHSATUAN HARGA TOTAL


1 APEL 0 2 KG 40,000 80,000
2 AYAM 0 25 KG 28,000 700,000
3 BAKSO 0 2 BKS 28,900 57,800
4 BAWANG MERAH 0 3 KG 34,000 102,000
5 BAWANG PUTIH 0 0.5 KG 32,000 16,000
6 BAYAM 0 10 IKAT 1,500 15,000
7 BERAS 0 60 KG 13,000 780,000
8 BROKOLI 0 4 KG 15,000 60,000
9 BUNCIS 0 4 KG 9,000 36,000
10 CAPUCINO 0 10 SACHET 1,400 14,000
11 DAGING 0 3 KG 115,000 345,000
12 DAUN JERUK 0 1 IKAT 2,000 2,000
13 DAUN PREI 0 0.5 KG 26,000 13,000
14 DAUN SALAM 0 1 IKAT 2,000 2,000
15 DAUN SELEDRI 0 0.5 KG 24,000 12,000
16 GAMBAS 0 7 KG 8,000 56,000
17 GARAM 0 2 KG 9,000 18,000
18 GULA MERAH 0 2 KG 17,000 34,000
19 GULA PASIR 0 5 KG 15,000 75,000
20 HATI AYAM 0 80 BH 2,000 160,000
21 IKAN GABUS 0 9 KG 38,000 342,000
22 IKAN KEMBUNG 0 9 KG 30,000 270,000
23 IKAN NILA 0 9 KG 28,000 252,000
24 IKAN PATIN 0 9 KG 20,000 180,000
25 IKAN TUNA 0 8 KG 30,000 240,000
26 JAGUNG MANIS 0 4 KG 7,000 28,000
27 JAHE 0 0.5 KG 18,000 9,000
28 KACANG HIJAU 0 2 KG 21,000 42,000
29 KACANG MERAH 0 2 KG 22,000 44,000
30 KACANG PANJANG 0 3 KG 5,000 15,000
31 KECAP BANGAU 0 1 BKS 22,000 22,000
32 KELAPA PARUT 0 1 BUTIR 4,000 4,000
33 KEMBANG KOL 0 4 KG 15,000 60,000
34 KEMIRI 0 1 KG 30,000 30,000
35 KENTANG 0 3 KG 16,000 48,000
36 KERTAS NASI 0 1 BKS 22,000 22,000
37 KUNYIT 0 0.5 KG 15,000 7,500
38 LABU KUNING 0 5 0 7,000 35,000
39 LABU SIAM 0 20 BH 1,400 28,000
40 MARGARINE 0 5 BKS 5,000 25,000
41 MELON 0 8 KG 14,000 112,000
42 MINYAK BIMOLI 0 3 LITER 13,000 39,000
43 PEAR 0 2 KG 45,000 90,000
44 PEPAYA 0 20 KG 6,000 120,000
45 PISANG BARANGAN 0 4 SISIR 10,000 40,000
46 PISANG KEPOK 0 4 SISIR 10,000 40,000
47 PLASTIK WRAP 0 26 KOTAK 15,000 390,000
48 ROTI TAWAR 0 4 BKS 9,000 36,000
49 SEMANGKA 0 20 KG 5,500 110,000
50 SERE 0 1 IKAT 2,000 2,000
51 GULA DIABETASOL 0 1 KOTAK 55,000 55,000
52 SUNLIGHT 0 5 BKS 13,000 65,000
53 SUSU DANCOW (400GR) 0 3 KOTAK 40,500 121,500
54 TAHU 0 15 BKS 2,500 37,500
55 TEH SARIWANGI 0 5 KOTAK 5,000 25,000
56 TELUR 0 120 BUTIR 1,300 156,000
57 TEMPE 0 20 BKS 2,000 40,000
58 TEPUNG BERAS 0 2 KG 14,000 28,000
59 TEPUNG KETAN 0 1 KG 16,000 16,000
60 TEPUNG TERIGU 0 3 KG 8,000 24,000
61 TIMUN 0 1 KG 6,000 6,000
62 TISU MAKAN 0 6 BKS 7,000 42,000
63 TOMAT 0 9 KG 8,000 72,000
64 WORTEL 0 10 KG 15,000 150,000

SNACK KARYAWAN
1 BIHUN 0 2 KG 8,000 16,000
2 CABE CAMPUR 0 0.25 KG 32,000 8,000
3 CUP 0 2 BKS 15,000 30,000
4 KELAPA PARUT 0 1 BUTIR 4,000 4,000
5 KOTAK PLASTIK 0 1 BKS 15,000 15,000
6 MINYAK GORENG 0 2 KG 12,000 24,000
7 SAWI MANIS 0 1 KG 8,000 8,000
8 SUSU INDOMILK CKLAT 0 4 KALENG 10,000 40,000
9 PLASTIK IKAN UK.3KG 0 1 KG 25,000 25,000
10 TAUGE 0 1 KG 12,000 12,000

TOTAL 6,280,300

MENGAJUKAN MENGETAHUI MENYETUJUI

ELVIDA TATI LIDIA S HARMONIS HENDRI M. TARIGAN,SE,MM


PJ.GIZI GM.P.MEDIS ACCAUNTING GM.KEUANGAN DIREKTUR
BELANJA SMK TANGGAL 12 -15 SEPTEMBER 2016

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 BAWANG MERAH 0 1.5 KG 34,000 51,000
2 BAWANG PUTIH 0 0.5 KG 30,000 15,000
3 BERAS 0 40 KG 10,000 400,000
4 BUNCIS 0 1 KG 9,000 9,000
5 CABE HIJAU 0 0.25 KG 35,000 8,750
6 CABE MERAH 0 1 KG 43,000 43,000
7 CABE RAWIT 0 1 KG 35,000 35,000
8 GARAM 0 1 PAK 10,000 10,000
10 IKAN PATIN 0 5 KG 22,000 110,000
11 IKAN LELE 0 4 KG 23,000 92,000
12 TERONG BIRU 0 2 KG 8,000 16,000
13 UDANG MANIS KERING 0 1 KG 80,000 80,000
14 IKAN TERI BELAH 0 2 KG 70,000 140,000
15 KACANG PANJANG 0 1 KG 8,000 8,000
16 KANGKUNG 0 10 IKAT 2,000 20,000
17 IKAN ASIN REBUS KECIL 0 1 KG 70,000 70,000
18 LABU SIAM 0 15 BH 1,400 21,000
19 MINYAK GORENG 0 4 KG 11,000 44,000
20 PEPAYA 0 3 KG 5,000 15,000
21 PISANG 0 3 SISIR 10,000 30,000
22 SANTAN 0 1 KG 14,000 14,000
23 SAWI PUTIH 0 1 KG 8,000 8,000
24 KENTANG 0 2 KG 15,000 30,000
25 SEMANGKA 0 3 KG 5,000 15,000
26 TAHU 0 10 BKS 2,000 20,000
27 TAUCO 0 0.25 KG 30,000 7,500
28 TAUGE 0 1 KG 10,000 10,000
29 HATI AYAM 0 20 BH 2,000 40,000
30 TEMPE 0 20 BKS 2,000 40,000
31 TOMAT 0 3 KG 6,000 18,000
32 WORTEL 0 1 KG 17,000 17,000
TOTAL 1,437,250
DAFTAR BELANJA GIZI PERIODE 16 - 19 SEPTEMBER 2016
JUMLAH PASIEN YANG MAKAN 70 ORANG

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 APEL 0.75 2 KG 40,000 80,000
2 AGAR-AGAR 0 5 BKS 3,000 15,000
3 AYAM 1 20 KG 24,000 480,000
4 BAKSO 0 1 BKS 23,800 23,800
5 BAWANG MERAH 0.5 3 KG 34,000 102,000
6 BAYAM 0 10 IKAT 2,000 20,000
7 BERAS 4 60 KG 13,000 780,000
8 BROKOLI 0 4 KG 14,000 56,000
9 BUNCIS 0.5 3 KG 9,000 27,000
10 CAPUCINO 0 10 BKS 1,400 14,000
11 DAGING 2 2 KG 115,000 230,000
12 DAUN JERUK 0 1 IKAT 3,000 3,000
13 DAUN PREI 0 0.5 KG 16,000 8,000
14 DAUN SALAM 0 1 IKAT 2,000 2,000
15 DAUN SELEDRI 0 0.25 KG 20,000 5,000
16 GAMBAS 0 7 KG 9,000 63,000
17 GARAM 0 2 KG 9,000 18,000
18 GULA DIBETASOL 0.5 1 KOTAK 55,000 55,000
19 GULA MERAH 2 1 KG 17,000 17,000
20 GULA PASIR 0 3 KG 14,500 43,500
21 HATI AYAM 40 70 BH 2,000 140,000
22 IKAN GABUS 2 8 KG 40,000 320,000
23 IKAN KEMBUNG 4 8 KG 28,000 224,000
24 IKAN LELE 1.8 8 KG 23,000 184,000
25 IKAN NILA 0 8 KG 28,000 224,000
26 IKAN PATIN 3 7 KG 22,000 154,000
27 IKAN TUNA 0 8 KG 28,000 224,000
28 KETUMBAR 0 0.25 KG 60,000 15,000
29 JAGUNG MUDA 0 7 KG 7,000 49,000
30 KACANG HIJAU 1 2 KG 20,000 40,000
31 KACANG MERAH 0 2 KG 25,000 50,000
32 KACANG PANJANG 0 2 KG 9,000 18,000
33 KANGKUNG 0 10 IKAT 2,000 20,000
34 KELAPA PARUT 0 1 BUTIR 6,000 6,000
35 KEMBANG KOL 0 2 KG 16,000 32,000
36 KEMIRI 0.2 1 KG 25,000 25,000
37 KENTANG 2 4 KG 15,000 60,000
38 LABU SIAM 5 15 BH 1,600 24,000
39 MARGARINE 3 2 BKS 5,000 10,000
40 MELON 0 8 KG 15,000 120,000
41 MINYAK BIMOLI 0 3 LITER 12,000 36,000
42 PEAR 0.75 1 KG 33,000 33,000
43 PEPAYA 0 15 KG 6,000 90,000
44 PISANG BARANGAN 0 4 SISIR 9,000 36,000
45 PISANG KEPOK 0 4 SISIR 9,000 36,000
46 PLASTIK WRAP 12 20 KOTAK 15,000 300,000
47 ROTI TAWAR 1 4 BKS 9,000 36,000
48 SEMANGKA 1 15 KG 6,000 90,000
49 SUNLIGHT 1 4 BKS 13,300 53,200
50 SUSU DANCOW 0 2 KOTAK 40,900 81,800
51 TAHU 0 15 BKS 2,500 37,500
52 TELUR 0 120 BUTIR 1,400 168,000
53 TELUR PUYUH 0 200 BUTIR 250 50,000
54 TEMPE 10 10 BKS 2,000 20,000
55 TEPUNG BERAS 1 4 BKS 6,000 24,000
56 TEPUNG KETAN 1 1 KG 15,000 15,000
57 TEPUNG TERIGU 1 2 KG 6,500 13,000
58 THE SARIWANGI 0 5 BKS 5,000 25,000
59 TISU MAKAN 1 5 BKS 6,000 30,000
60 TOMAT 0.2 9 KG 8,000 72,000
61 WORTEL 0 9 KG 17,000 153,000

SNACK KARYAWAN
1 UBI JALAR 0 2 KG 6,000 12,000
2 KACANG HIJAU 0 1 KG 20,000 20,000
3 CUP 1.5 1 BKS 15,000 15,000
4 BIHUN 0 2 KG 12,000 24,000
5 MINYAK GORENG 0 2 KG 12,000 24,000
6 PISANG KEPOK 0 4 SISIR 10,000 40,000
7 SANTAN 0 1 KG 15,000 15,000
8 SAWI MANIS 0 1 KG 10,000 10,000
9 ROTI KELAPA 0 40 BH 1,000 40,000
10 CABE CAMPUR 0 0.25 BKS 40,000 10,000
11 KETAN HITAM 0 0.5 KG 20,000 10,000
TOTAL 5,520,800

MENGAJUKAN MENGETAHUI MENYETUJUI

ELVIDA TATI ADRIANA LIDIA S HARMONIS HENDRI M. TARIGAN,SE,MM


PJ.GIZI GM.P.MEDIS ACCOUNTING GM.KEUANGAN DIREKTUR
BELANJA SMK TANGGAL 16 - 19 SEPTEMBER 2016

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 BAWANG MERAH 0 1.5 KG 34,000 51,000
2 BAWANG PUTIH 0 0.5 KG 30,000 15,000
3 BERAS 0 40 KG 10,000 400,000
4 BUNCIS 0 1 KG 9,000 9,000
5 CABE HIJAU 0 0.25 KG 35,000 8,750
6 CABE MERAH 0 1 KG 43,000 43,000
7 CABE RAWIT 0 1 KG 35,000 35,000
8 GARAM 0 1 PAK 10,000 10,000
10 IKAN DENCIS BOTAN 0 3 KG 22,000 66,000
11 IKAN LELE 0 3 KG 23,000 69,000
12 TERONG BIRU 0 2 KG 8,000 16,000
13 UDANG MANIS KERING 0 1 KG 80,000 80,000
14 AYAM 0 5 KG 24,000 120,000
15 KACANG PANJANG 0 1 KG 8,000 8,000
16 KANGKUNG 0 10 IKAT 2,000 20,000
17 IKAN ASIN REBUS KECIL 0 1 KG 70,000 70,000
18 LABU SIAM 0 10 BH 1,400 14,000
19 MINYAK GORENG 0 6 KG 11,000 66,000
20 PEPAYA 0 3 KG 5,000 15,000
21 PISANG 0 3 SISIR 10,000 30,000
22 SANTAN 0 1 KG 14,000 14,000
23 SAWI PUTIH 0 1 KG 8,000 8,000
24 DAUN SINGKONG 0 5 IKAT 1,000 5,000
25 SEMANGKA 0 3 KG 5,000 15,000
26 TAHU 0 10 BKS 2,000 20,000
27 JAHE 0 0.5 KG 16,000 8,000
28 TAUGE 0 1 KG 10,000 10,000
29 HATI AYAM 0 20 BH 2,000 40,000
30 TEMPE 0 20 BKS 2,000 40,000
31 TOMAT 0 4 KG 6,000 24,000
32 KENTANG 0 2 KG 16,000 32,000
TOTAL 1,361,750
DAFTAR BELANJA GIZI PERIODE 20 - 23 SEPTEMBER 2016
JUMLAH PASIEN YANG MAKAN 75 ORANG

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 APEL 1 2 KG 40,000 80,000
2 AGAR-AGAR 0 5 BKS 3,000 15,000
3 ASAM JAWA 0 1 BKS 5,000 5,000
4 ASAM JERUK 0 1 KG 10,000 10,000
5 AYAM 5 20 KG 24,000 480,000
6 BAKING POWDER 0 1 BOTOL 5,000 5,000
7 BAKSO AYAM 0 2 BKS 23,800 47,600
8 BAKSO IKAN 0 1 BKS 23,800 23,800
9 BAWANG BOMBAY 0 0.25 KG 20,000 5,000
10 BAWANG MERAH 0.5 3 KG 34,000 102,000
11 BAYAM 0 10 IKAT 2,000 20,000
12 BERAS 20 60 KG 13,000 780,000
13 BROKOLI 0 4 KG 14,000 56,000
14 BUNCIS 0.5 3 KG 9,000 27,000
15 CAPUCINO 0 5 BKS 1,400 7,000
16 CERES 0 0.5 KG 20,000 10,000
17 CUMI-CUMI 0 0.5 KG 70,000 35,000
18 CUP PUDING 0 1 BKS 10,000 10,000
19 DAGING 0.5 3 KG 115,000 345,000
20 DAUN JERUK 0 1 IKAT 3,000 3,000
21 DAUN KATUK 0 10 IKAT 2,000 20,000
22 DAUN KEMANGI 0 2 IKAT 1,000 2,000
23 DAUN PISANG 0 5 IKAT KCL 1,000 5,000
24 DAUN PREI 0 1 KG 16,000 16,000
26 DAUN SELEDRI 0 0.5 KG 20,000 10,000
27 FERMIPAN 0 1 BKS 16,000 16,000
28 GAMBAS 0 8 KG 9,000 72,000
29 GARAM 0 2 KG 9,000 18,000
30 GULA DIBETASOL 1 1 KOTAK 55,000 55,000
31 GULA MERAH 2 1 KG 17,000 17,000
32 GULA PASIR 0 5 KG 14,500 72,500
33 HATI AYAM 0 70 BH 2,000 140,000
34 IKAN GABUS 0 8 KG 40,000 320,000
35 IKAN KEMBUNG 0 8 KG 28,000 224,000
36 IKAN LELE 1 8 KG 23,000 184,000
37 IKAN NILA 0 8 KG 28,000 224,000
38 IKAN PATIN 0 7 KG 22,000 154,000
39 IKAN TUNA 0 8 KG 28,000 224,000
40 JAGUNG MUDA 0 7 KG 7,000 49,000
41 JINTEN 0 0.1 KG 80,000 8,000
42 KACANG HIJAU 1 2 KG 20,000 40,000
43 KACANG MERAH 0 2 KG 25,000 50,000
44 KACANG PANJANG 1 2 KG 9,000 18,000
45 KANGKUNG 0 10 IKAT 2,000 20,000
46 KECAP ASIN 0 1 BOTOL 6,000 6,000
47 KECOMBRANG 0 0.25 KG 16,000 4,000
48 KEJU 0 1 BKS 20,000 20,000
49 KELAPA PARUT 0 1 BUTIR 6,000 6,000
50 KEMBANG KOL 0 3 KG 16,000 48,000
51 KEMIRI 0.2 1 KG 25,000 25,000
52 KENCUR 0 0.25 KG 20,000 5,000
53 KENTANG 2 5 KG 15,000 75,000
54 KERTAS BOLU KUKUS 0 100 LBR 100 10,000
55 KUNYIT 0 0.5 KG 16,000 8,000
56 LABU SIAM 5 15 BH 1,600 24,000
57 LENGKUAS 0 0.5 KG 10,000 5,000
58 LOBAK 0 0.5 KG 15,000 7,500
59 MARGARINE 2 2 BKS 5,000 10,000
60 MELON 4 5 KG 15,000 75,000
61 MILO 5 10 SACHET 1,500 15,000
62 MINYAK BIMOLI 0 3 LITER 12,000 36,000
63 NENAS 0 1 BUAH 5,000 5,000
64 PAPRIKA HIJAU 0 0.25 KG 50,000 12,500
65 PASTA PANDAN 0 1 BOTOL 5,000 5,000
66 PEAR 0.2 1 KG 33,000 33,000
67 PEPAYA 0 15 KG 6,000 90,000
68 PISANG BARANGAN 0 4 SISIR 9,000 36,000
69 PISANG KEPOK 0 4 SISIR 9,000 36,000
70 PLASTIK IKAN UK.3 KG 0.2 1 KG 22,000 22,000
71 PLASTIK WRAP 12 20 KOTAK 15,000 300,000
72 ROTI TAWAR 4 2 BKS 9,000 18,000
73 SAUS TIRAM 0 1 BOTOL 7,000 7,000
74 SAUS TOMAT 0 1 BOTOL 9,000 9,000
75 SELAI SRIKAYA 0 1 BOTOL 15,000 15,000
76 SEMANGKA 1 15 KG 6,000 90,000
77 SIRUP LECI 0 1 BOTOL 10,000 10,000
78 SODA KUE 0 1 BOTOL 5,000 5,000
79 SOSIS 0 1 BKS 19,000 19,000
80 SOUN 0 1 KG 20,000 20,000
81 SPAGETI 0 2 BKS 6,000 12,000
82 SUNLIGHT 0 5 BKS 13,300 66,500
83 SUSU DANCOW 0 1 KOTAK 40,900 40,900
84 DANCOW COKLAT 0 2 KOTAK 40,900 81,800
85 TAHU 0 20 BKS 2,500 50,000
86 TELUR 45 120 BUTIR 1,400 168,000
87 TEMPE 0 10 BKS 2,000 20,000
88 TEPUNG BERAS 0 6 BKS 6,000 36,000
89 TEPUNG KETAN 1 1 KG 15,000 15,000
90 TEPUNG PANIR 0 0.25 KG 20,000 5,000
91 TEPUNG TERIGU 0 2 KG 6,500 13,000
92 THE SARIWANGI 4 4 BKS 5,000 20,000
93 TIMUN 0 1 KG 6,000 6,000
94 TISU MAKAN 0 5 BKS 6,000 30,000
95 TOFU 0 3 BKS 3,000 9,000
96 TOMAT 0.2 9 KG 8,000 72,000
97 WORTEL 0 9 KG 17,000 153,000

SNACK KARYAWAN
1 UBI JALAR 0 2 KG 6,000 12,000
2 KECAP BANGAU 0 1 BKS 22,000 22,000
3 CUP 1.5 1 BKS 15,000 15,000
4 BIHUN 0 2 KG 12,000 24,000
5 INDOMIE GORENG 0 1 DUS 75,000 75,000
6 MINYAK GORENG 0 2 KG 12,000 24,000
7 PISANG KEPOK 0 4 SISIR 10,000 40,000
8 SANTAN 0 1 KG 15,000 15,000
9 SAWI MANIS 0 1 KG 10,000 10,000
10 ROTI TAWAR 0 4 BKS 10,000 40,000
11 CABE CAMPUR 0 0.25 BKS 40,000 10,000
12 TEPUNG TERIGU 0 1 KG 8,000 8,000
TOTAL 6,230,100

MENGAJUKAN MENGETAHUI MENYETUJUI

ELVIDA TATI ADRIANA LIDIA S HARMONIS HENDRI M. TARIGAN,SE,MM


PJ.GIZI GM.P.MEDIS ACCOUNTING GM.KEUANGAN DIREKTUR
BELANJA SMK TANGGAL 20 - 23 SEPTEMBER 2016

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 BAWANG MERAH 0 1.5 KG 34,000 51,000
2 BAWANG PUTIH 0 0.5 KG 30,000 15,000
3 BERAS 0 40 KG 10,000 400,000
4 BUNCIS 0 1 KG 9,000 9,000
5 CABE HIJAU 0 0.25 KG 35,000 8,750
6 CABE MERAH 0 1 KG 43,000 43,000
7 CABE RAWIT 0 1 KG 35,000 35,000
8 GARAM HALUS 0 1 PAK 10,000 10,000
10 IKAN DENCIS BOTAN 0 3 KG 22,000 66,000
11 AYAM 0 4 KG 27,000 108,000
12 TERONG BIRU 0 2 KG 8,000 16,000
13 UDANG MANIS KERING 0 1 KG 80,000 80,000
14 AYAM 0 5 KG 24,000 120,000
15 KACANG PANJANG 0 1 KG 8,000 8,000
16 KANGKUNG 0 10 IKAT 2,000 20,000
17 IKAN ASIN REBUS KECIL 0 1 KG 70,000 70,000
18 LABU SIAM 0 10 BH 1,400 14,000
19 MINYAK GORENG 0 6 KG 11,000 66,000
20 PEPAYA 0 3 KG 5,000 15,000
21 PISANG 0 3 SISIR 10,000 30,000
22 SANTAN 0 1 KG 14,000 14,000
23 SAWI PUTIH 0 1 KG 8,000 8,000
24 SAWI MANIS 0 1 KG 8,000 8,000
25 SEMANGKA 0 3 KG 5,000 15,000
26 TAHU 0 10 BKS 2,000 20,000
27 JAHE 0 0.5 KG 16,000 8,000
28 TAUGE 0 1 KG 10,000 10,000
29 IKAN PATIN 0 3 KG 23,000 69,000
30 TEMPE 0 20 BKS 2,000 40,000
31 TOMAT 0 4 KG 6,000 24,000
TOTAL 1,400,750
DAFTAR BELANJA GIZI PERIODE 28 SEPTEMBER - 1 OKTOBER 2016
JUMLAH PASIEN YANG MAKAN 78 ORANG

NO NAMA BAHAN STOCK JUMLAHSATUAN HARGA TOTAL


1 APEL 0.5 1 KG 40,000 40,000
2 AGAR-AGAR 2 3 BKS 5,000 15,000
3 ASAM JERUK 0 1 KG 10,000 10,000
4 AYAM 5 20 KG 24,000 480,000
5 BAKSO AYAM 0 1 BKS 23,800 23,800
6 BAKSO IKAN 0 1 BKS 23,800 23,800
7 BAWANG BOMBAY 0 0.25 KG 20,000 5,000
8 BAWANG MERAH 1.8 2 KG 30,000 60,000
9 BAYAM 0 10 IKAT 2,000 20,000
10 BERAS 20 50 KG 13,000 650,000
11 BROKOLI 0 4 KG 14,000 56,000
12 BUNCIS 0 3 KG 9,000 27,000
13 CAPUCINO 0 5 BKS 1,400 7,000
14 CERES 0 0.5 KG 20,000 10,000
15 CUMI-CUMI 0 0.5 KG 70,000 35,000
16 CUP PUDING 0 1 BKS 10,000 10,000
17 DAGING 0 2 KG 115,000 230,000
18 DAUN JERUK 0 1 IKAT 3,000 3,000
19 DAUN KATUK 0 10 IKAT 2,000 20,000
20 DAUN KEMANGI 0 2 IKAT 1,000 2,000
21 DAUN PREI 0.3 1 KG 16,000 16,000
22 DAUN SELEDRI 0 0.5 KG 20,000 10,000
23 FERMIPAN 0 1 BKS 16,000 16,000
24 GAMBAS 0 8 KG 9,000 72,000
25 GARAM 0 2 KG 9,000 18,000
26 GULA DIBETASOL 0 1 KOTAK 55,000 55,000
27 GULA MERAH 1 2 KG 17,000 34,000
28 GULA PASIR 0 6 KG 14,500 87,000
29 HATI AYAM 0 70 BH 2,000 140,000
30 IKAN GABUS 0 8 KG 40,000 320,000
31 IKAN KEMBUNG 0 8 KG 28,000 224,000
32 IKAN LELE 0 8 KG 23,000 184,000
33 IKAN NILA 0 8 KG 28,000 224,000
34 IKAN PATIN 4 6 KG 22,000 132,000
35 IKAN TUNA 1.8 7 KG 28,000 196,000
36 JAGUNG MUDA 0 7 KG 7,000 49,000
37 JAGUNG MANIS 0 2 KG 7,000 14,000
38 KACANG HIJAU 0 2 KG 20,000 40,000
39 KACANG MERAH 1 2 KG 25,000 50,000
40 KACANG PANJANG 0 3 KG 9,000 27,000
41 KANGKUNG 0 10 IKAT 2,000 20,000
42 KECAP BANGAU 1 1 BKS 22,000 22,000
43 DAGING GILING 0 2 KG 115,000 230,000
44 KEJU 1 1 BKS 20,000 20,000
45 KELAPA PARUT 0 1 BUTIR 6,000 6,000
46 KEMBANG KOL 2.5 2 KG 16,000 32,000
47 KEMIRI 0 1 KG 25,000 25,000
48 UPAH GILING 0 1 KALI 45,000 45,000
49 KENTANG 0 5 KG 15,000 75,000
50 KUNYIT 0 0.5 KG 16,000 8,000
51 LABU SIAM 5 15 BH 1,600 24,000
52 LENGKUAS 0 0.5 KG 10,000 5,000
53 MARGARINE 0 2 BKS 5,000 10,000
54 MELON 0 8 KG 15,000 120,000
55 MILO 0 10 SACHET 1,500 15,000
56 MINYAK BIMOLI 0 3 LITER 12,000 36,000
57 NENAS 0 1 BUAH 5,000 5,000
58 PAPRIKA HIJAU 0 0.25 KG 50,000 12,500
59 SABUT PIRING 0 5 BKS 2,000 10,000
60 PEAR 0.2 1 KG 33,000 33,000
61 PEPAYA 0 15 KG 6,000 90,000
62 PISANG BARANGAN 0 4 SISIR 9,000 36,000
63 PISANG KEPOK 0 4 SISIR 9,000 36,000
64 ABU GOSOK 0 1 BKS 10,000 10,000
65 PLASTIK WRAP 9 20 KOTAK 15,000 300,000
66 ROTI TAWAR 2 2 BKS 9,000 18,000
67 SEMANGKA 0 15 KG 6,000 90,000
68 SOSIS 0 1 BKS 19,000 19,000
69 SOUN 0 1 KG 20,000 20,000
70 SUNLIGHT 1 5 BKS 13,300 66,500
71 SUSU DANCOW 0 3 KOTAK 40,900 122,700
72 DANCOW COKLAT 0 1 KOTAK 40,900 40,900
73 TAHU 0 20 BKS 2,500 50,000
74 TELUR 66 90 BUTIR 1,400 126,000
75 TEMPE 0 10 BKS 2,000 20,000
76 TEPUNG BERAS 1 5 BKS 6,000 30,000
77 TEPUNG KETAN 1 1 KG 15,000 15,000
78 TEPUNG TERIGU 2 2 KG 6,500 13,000
79 THE SARIWANGI 3 3 BKS 5,000 15,000
80 TIMUN 0 1 KG 6,000 6,000
81 TISU MAKAN 3 5 BKS 6,000 30,000
82 TOFU 0 3 BKS 3,000 9,000
83 TOMAT 2 8 KG 6,000 48,000
84 WORTEL 0 8 KG 15,000 120,000
SNACK KARYAWAN
1 UBI JALAR 0 2 KG 6,000 12,000
2 CUP 0.5 1 BKS 15,000 15,000
3 BIHUN 0 2 KG 12,000 24,000
4 INDOMIE GORENG 0 1 DUS 75,000 75,000
5 MINYAK GORENG 0 2 KG 12,000 24,000
6 PISANG KEPOK 0 4 SISIR 10,000 40,000
7 SANTAN 0 1 KG 15,000 15,000
8 SAWI MANIS 0 1 KG 10,000 10,000
9 ROTI TAWAR 0 4 BKS 10,000 40,000
10 CABE CAMPUR 0 0.25 BKS 40,000 10,000
11 TEPUNG TERIGU 0 1 KG 8,000 8,000
TOTAL 5,993,200

MENGAJUKAN MENGETAHUI MENYETUJUI

ELVIDA TATI ADRIANA LIDIA S HARMONIS HENDRI M. TARIGAN,SE,MM


PJ.GIZI GM.P.MEDIS ACCOUNTING GM.KEUANGAN DIREKTUR
BELANJA SMK TANGGAL 28 SEPTEMBER - 1 OKTOBER 2016

NO NAMA BAHAN STOCK JUMLAH SATUAN HARGA TOTAL


1 BAWANG MERAH 0 1.5 KG 34,000 51,000
2 BAWANG PUTIH 0 0.5 KG 30,000 15,000
3 BERAS 0 40 KG 10,000 400,000
4 BUNCIS 0 1 KG 9,000 9,000
5 CABE HIJAU 0 0.25 KG 35,000 8,750
6 CABE MERAH 0 1 KG 43,000 43,000
7 CABE RAWIT 0 1 KG 35,000 35,000
8 GARAM HALUS 0 1 PAK 10,000 10,000
10 IKAN LELE 0 3 KG 22,000 66,000
11 AYAM 0 3 KG 27,000 81,000
12 TERONG BIRU 0 2 KG 8,000 16,000
13 UDANG MANIS KERING 0 1 KG 80,000 80,000
14 AYAM 0 5 KG 24,000 120,000
15 KACANG PANJANG 0 1 KG 8,000 8,000
16 KANGKUNG 0 10 IKAT 2,000 20,000
17 IKAN ASIN REBUS KECIL 0 1 KG 70,000 70,000
18 LABU SIAM 0 10 BH 1,400 14,000
19 MINYAK GORENG 0 6 KG 11,000 66,000
20 PEPAYA 0 3 KG 5,000 15,000
21 PISANG 0 3 SISIR 10,000 30,000
22 SANTAN 0 1 KG 14,000 14,000
23 SAWI PUTIH 0 1 KG 8,000 8,000
24 SAWI MANIS 0 1 KG 8,000 8,000
25 SEMANGKA 0 3 KG 5,000 15,000
26 TAHU 0 10 BKS 2,000 20,000
27 JAHE 0 0.5 KG 16,000 8,000
28 TAUGE 0 1 KG 10,000 10,000
29 IKAN PATIN 0 3 KG 23,000 69,000
30 TEMPE 0 20 BKS 2,000 40,000
31 TOMAT 0 4 KG 6,000 24,000
TOTAL 1,373,750

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