No Nama Susu/Harga

Januari Februari Maret

Entrasol 66 50 54
1. Harga satuan Rp 265,650 Rp 265,650 Rp 258,000.00
Harga Total Rp 17,532,900 Rp 13,282,500 Rp 13,932,000

Diabetasol 120 120 120

2. Harga satuan Rp 56,925 Rp 56,925 Rp 52,000.00
Harga Total Rp 6,831,000 Rp 6,831,000 Rp 6,240,000

Pediacomplete 9 0 2
3. Harga satuan Rp 464,255 Rp 474,000.00
Harga Total Rp 4,178,295 Rp - Rp 948,000

Peptibren 96 96 144
4. Harga satuan Rp 91,080 Rp 91,080 Rp 89,000.00
Harga Total Rp 8,743,680 Rp 8,743,680 Rp 12,816,000

Pulmusol 48 48 24
5. Harga satuan Rp 74,003 Rp 74,003 Rp 71,000.00
Harga Total Rp 3,552,144 Rp 3,552,144 Rp 1,704,000

Nephrisol 48 48 48
6. Harga satuan Rp 98,670 Rp 98,670 Rp 94,000.00
Harga Total Rp 4,736,160 Rp 4,736,160 Rp 4,512,000

Nutrican 24 24 24
7.
7. Harga satuan Rp 116,380 Rp 116,380 Rp 114,000.00
Harga Total Rp 2,793,120 Rp 2,793,120 Rp 2,736,000

Infantrini 3 3 0
8. Harga satuan Rp 271,975 Rp 271,975
Harga Total Rp 815,925 Rp 815,925 Rp -

Oligo 0 24 120
9. Harga satuan Rp 145,475 Rp 138,000.00
Harga Total Rp - Rp 3,491,400 Rp 16,560,000

Prenagen Lacta 0 4 0
10. Harga satuan Rp 131,560
Harga Total Rp - Rp 526,240 Rp -

Hepatosol 0 0 0
11. Harga satuan
Harga Total Rp - Rp - Rp -

Proten 0 0 0
12. Harga satuan
Harga Total Rp - Rp - Rp -
 LAPORAN PENGGUNAAN SUSU TAHUN 2023

Bulan
April Mei Juni Juli
36 64 60 102
Rp258,000.00 Rp 258,000.00 Rp258,000.00 Rp 258,000.00
Rp 9,288,000 Rp 16,512,000 Rp 15,480,000 Rp 26,316,000

180 182 192 102

Rp52,000.00 Rp 52,000.00 Rp52,000.00 Rp 52,000.00
Rp 9,360,000 Rp 9,464,000 Rp 9,984,000 Rp 5,304,000

9 5 3 0
Rp474,000.00 Rp 474,000.00 Rp474,000.00
Rp 4,266,000 Rp 2,370,000 Rp 1,422,000 Rp -

60 90 132 180
Rp89,000.00 Rp 89,000.00 Rp89,000.00 Rp 89,000.00
Rp 5,340,000 Rp 8,010,000 Rp 11,748,000 Rp 16,020,000

24 0 0 0
Rp71,000.00
Rp 1,704,000 Rp - Rp - Rp -

12 110 102 0
Rp94,000.00 Rp 94,000.00 Rp94,000.00
Rp 1,128,000 Rp 10,340,000 Rp 9,588,000 Rp -

30 0 0 18
 Rp114,000.00 Rp 114,000.00
Rp 3,420,000 Rp - Rp - Rp 2,052,000

0 0 0 0

Rp - Rp - Rp - Rp -

72 72 54 48
Rp138,000.00 Rp 138,000.00 Rp138,000.00 Rp 138,000.00
Rp 9,936,000 Rp 9,936,000 Rp 7,452,000 Rp 6,624,000

5 0 0 0
Rp117,000.00
Rp 585,000 Rp - Rp - Rp -

12 0 24 0
Rp138,000.00 Rp138,000.00
Rp 1,656,000 Rp - Rp 3,312,000 Rp -

40 40 0 0
Rp18,000.00 Rp 18,000.00
Rp 720,000 Rp 720,000 Rp - Rp -
GRAND TOTAL
UN 2023

Agustus September Oktober Nopember

72 72 58 54
Rp 286,000.00 Rp 286,000.00 Rp 286,000.00 Rp 286,000.00
Rp 20,592,000 Rp 20,592,000 Rp 16,588,000 Rp 15,444,000

120 96 120 96
Rp 52,000.00 Rp 52,000.00 Rp 52,000.00 Rp 52,000.00
Rp 6,240,000 Rp 4,992,000 Rp 6,240,000 Rp 4,992,000

0 0 5 3
Rp474,000.00 Rp474,000.00
Rp - Rp - Rp 2,370,000 Rp 1,422,000

156 48 120 48
Rp 89,000.00 Rp 89,000.00 Rp 89,000.00 Rp 89,000.00
Rp 13,884,000 Rp 4,272,000 Rp 10,680,000 Rp 4,272,000

0 42 18 0
Rp 71,000.00 Rp 71,000.00
Rp - Rp 2,982,000 Rp 1,278,000 Rp -

0 66 24 42
Rp 94,000.00 Rp 94,000.00 Rp 94,000.00
Rp - Rp 6,204,000 Rp 2,256,000 Rp 3,948,000

24 0 24 18
Rp 114,000.00 Rp 114,000.00 Rp 114,000.00
Rp 2,736,000 Rp - Rp 2,736,000 Rp 2,052,000

0 0 0 0

Rp - Rp - Rp - Rp -

36 36 60 72
Rp 138,000.00 Rp 138,000.00 Rp 138,000.00 Rp 138,000.00
Rp 4,968,000 Rp 4,968,000 Rp 8,280,000 Rp 9,936,000

0 0 0 0

Rp - Rp - Rp - Rp -

0 12 0 0
Rp 138,000.00
Rp - Rp 1,656,000 Rp - Rp -

0 0 120 0
Rp 18,000.00
Rp - Rp - Rp 2,160,000 Rp -
 TOTAL
Desember
54
Rp 286,000.00 Rp 201,003,400
Rp 15,444,000

80
Rp 52,000.00 Rp 80,638,000
Rp 4,160,000

2
Rp474,000.00 Rp 17,924,295
Rp 948,000

36
Rp 89,000.00 Rp 107,733,360
Rp 3,204,000

0
Rp 14,772,288
Rp -

54
Rp 94,000.00 Rp 52,524,320
Rp 5,076,000

0
Rp 21,318,240
 Rp 21,318,240
Rp -

0
Rp 1,631,850
Rp -

0
Rp 82,151,400
Rp -

0
Rp 1,111,240
Rp -

0
Rp 6,624,000
Rp -

0
Rp 3,600,000
Rp -
Rp 591,032,393
 LAPORAN PENGGU

Entrasol Entrasol
No Bulan
Penggunaan Harga satuan harga total Penggunaan
Januari
Februari
Maret
April
LAPORAN PENGGUNAAN SUSU TAHUN 2023

Entrasol
Harga satuan harga total