SO Harian Labor PK Dan PA TGL 16 APRIL 2024 FIX Lengkap
SO Harian Labor PK Dan PA TGL 16 APRIL 2024 FIX Lengkap
SO Harian Labor PK Dan PA TGL 16 APRIL 2024 FIX Lengkap
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Wednesday, January 31, 2024
KODE : PPR - 5
I
ORIUM
4
Input
Kroscek
PERSEDIAAN RUANGAN
EXPIRE DATE MUTASI Harga Satuan Total RP
STOK AKHIR
MASUK KELUAR
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM PA
Sunday, December 31, 2023
KODE : PPR - 18
NO PERSEDIAAN RUA
KODE UNIT NAMA UNIT KODE ITEM NAMA ITEM SATUAN Stok Awal
KARTU FISIK
54. 837 LABORATORIUM PA
1 837 LABORATORIUM PA NS20130 Alkohol 96 % ml -
2 838 LABORATORIUM PA NS21569 Alkohol 100% absolute (PA) mililiter -
3 839 LABORATORIUM PA NS21568 Alkohol 70% absolute (PA) mililiter 5,000 5,000
4 840 LABORATORIUM PA NS21572 Alkohol 80% absolute (PA) mililiter 9,000 9,000
5 841 LABORATORIUM PA NS21571 Alkohol 95% absolute (PA) mililiter 5,000 5,000
6 842 LABORATORIUM PA NS21570 Alkohol 96% absolute (PA) mililiter 30,000 30,000
7 843 LABORATORIUM PA NS21066 Alkohol Swab Pcs 135 135
8 844 LABORATORIUM PA NS20001 Aqua pro inj Pcs - -
9 845 LABORATORIUM PA NS21130 Aseptan liquid 5 L ml 400 400
10 846 LABORATORIUM PA NS21555 Bluing reagent (Lab.PA) mililiter 1,000 1,000
11 847 LABORATORIUM PA NS21284 Kotak Slide (labor) bh - -
12 848 LABORATORIUM PA NS20005 Cup Sample 1,5 ml (labor) 500's Pcs - -
13 849 LABORATORIUM PA NS21579 Decalcifaer 500ml (labor PA) ml 500 500
14 850 LABORATORIUM PA NS20006 Deck Glass 24 x 24/ Cover Glass (labor) Pcs 100 100
15 851 LABORATORIUM PA NS20984 Deck glass 24x40 Pcs 100 100
16 852 LABORATORIUM PA NS20985 Deck glass 24 x 60 (PA) PCS 300 300
17 853 LABORATORIUM PA NS20012 Disp Spuit 10 ml pcs 23 23
18 854 LABORATORIUM PA NS20016 Disp Spuit 3 ml pcs -
19 855 LABORATORIUM PA NS20987 EA50 500 ml (PA) Fls -
20 856 LABORATORIUM PA NS20988 Entellan 100 ml (PA) Fls 6 6
21 857 LABORATORIUM PA NS20631 Eosin 2 % pro histo ml 750 750
22 858 LABORATORIUM PA NS20991 Ethanol 50% (PA) ml -
23 859 LABORATORIUM PA NS20989 Ethanol 70% (PA) ml -
24 860 LABORATORIUM PA NS20990 Ethanol 80% (PA) ml -
25 861 LABORATORIUM PA NS20992 Ethanol 96% (PA) ml -
26 862 LABORATORIUM PA NS20993 Ethanol Absolut (PA) ml -
27 863 LABORATORIUM PA NS20031 Handscoon 6,5 Gammex pcs -
28 864 LABORATORIUM PA NS20036 Handscoon M pcs -
29 865 LABORATORIUM PA NS20037 Handscoon S pcs 300 300
30 866 LABORATORIUM PA NS21556 HCL 0,1% @500ml (Lab.PA) mililiter -
31 867 LABORATORIUM PA NS20920 Handscoon ginecologi Pcs 8 8
32 868 LABORATORIUM PA NS21101 Hematoxyline (PA) ML 2,300 2,300
33 869 LABORATORIUM PA NS20986 Kertas saring (PA) Pcs 8 8
34 870 LABORATORIUM PA NS20995 Lithium 500 ml (PA) ml - -
35 871 LABORATORIUM PA NS21578 Microtome Blade (labor PA) @50 pcs Pcs 150 150
36 872 LABORATORIUM PA NS21340 Masker Hijab 20 20
37 873 LABORATORIUM PA NS21029 Msker 3M 8210 N-95 17 17
38 874 LABORATORIUM PA NS20056 Masker Royal pcs -
39 875 LABORATORIUM PA NS20146 Methanol 1 L (labor) ml -
40 876 LABORATORIUM PA NS20675 Methylene blue (liter) ml -
41 877 LABORATORIUM PA NS20366 Nald 23 Terumo Pcs -
42 878 LABORATORIUM PA NS20367 Nald 25 Pcs -
43 879 LABORATORIUM PA NS20368 Nald 25 Terumo Pcs 15 15
44 880 LABORATORIUM PA NS20369 Nald 26 Pcs -
45 881 LABORATORIUM PA NS21300 NALD 26 T Pcs 27 27
46 882 LABORATORIUM PA NS20084 object glass (labor) 72's Pcs 2,566 2,566
47 883 LABORATORIUM PA NS21041 Object Glass Box/ Kotak Preparat ktk -
48 885 LABORATORIUM PA NS20981 Og6 500 ml (PA) ml -
49 886 LABORATORIUM PA NS21212 One Scrub 2% Galon 5 Lt ml -
50 887 LABORATORIUM PA NS21309 Plesterin Bulat PE @200 Pcs 162 162
51 888 LABORATORIUM PA NS21559 Papanicolau EA-50 @1lt(Lab.PA) mililiter 500 500
52 889 LABORATORIUM PA NS21560 Papanicolau OG-6 @1lt (Lab.PA) mililiter 500 500
53 890 LABORATORIUM PA NS21548 Paraffin lilin pro histo (Lab.PA) GRAM - -
54 891 LABORATORIUM PA NS21557 Paraffin lilin @1kg (Lab.PA) GRAM -
55 892 LABORATORIUM PA NS20982 Pewarnaan MDT (PA) fls -
56 893 LABORATORIUM PA NS21332 Pewarnaan MDT 500ml (PA) BARU ml 1,550 1,550
57 894 LABORATORIUM PA NS21420 Papan Slide (PA) Pcs - -
58 895 LABORATORIUM PA NS20966 Sanifresh 5 L ml -
59 896 LABORATORIUM PA NS21016 Tabung Centrifuge 15 ml (PA) Pcs 55 55
60 897 LABORATORIUM PA NS21547 Tissue Casette@250 (Lab.PA) Pcs 595 595
61 898 LABORATORIUM PA NS21552 Tissue Fixatife 10% (Lab.PA) mililiter 5,000 5,000
62 899 LABORATORIUM PA NS20811 Underpad pcs 7 7
63 900 LABORATORIUM PA NS20582 Wippy / alkohol swabs/Skin Wipe / E-care Pcs -
64 901 LABORATORIUM PA NS20983 Xylol 4000 ml JT Baker (PA) ml - -
65 902 LABORATORIUM PA NS20128 Yellow Tip (1000's) / labor Pcs -
PERSEDIAAN RUANGAN
EXPIRE MUTASI Stok Akhir Harga
Total RP
DATE Satuan
MASUK KELUAR
- -
- 351 -
Aug-25 5000 2100 7,900 69 545,100
Jul-25 0 600 8,400 83 697,200
Aug-25 5000 1600 8,400 89 747,600
Nov-25 0 6900 23,100 101 2,333,100
Apr-26 100 47 188 96 18,048
0 0 - -
Mar-26 0 50 350 67 23,450
Sep-25 0 300 700 1333 933,100
0 0 - -
0 0 - -
Jul-25 0 100 400 2875 1,150,000
500 81 519 1110 576,090
0 60 40 3169 126,760
0 167 133 3391 451,003
Jul-28 65 23 65 1540 100,100
- -
- -
200 3 203 10545 2,140,635
Aug-25 1000 300 1,450 4422 6,411,900
- -
- -
- -
- -
- -
- -
- -
Oct-28 500 400 400 455 182,000
- -
Apr-25 0 5 3 38850 116,550
Aug-25 2000 1800 2,500 2461 6,152,500
0 0 8 21278 170,224
- -
0 34 116 51060 5,922,960
Jul-28 20 424 8,480
Oct-27 0 1 16 7936 126,976
- -
- -
- -
- -
- -
Oct-25 50 21 44 14999 659,956
- -
Apr-27 50 10 67 1499 100,433
Aug-24 0 385 2,181 79.89 174,240
- -
- -
- 105 -
May-28 0 26 136 153 20,808
Sep-24 0 0 500 1624 812,000
May-24 0 300 200 1624 324,800
5000 2000 3,000 386 1,158,000
- -
- -
Oct-25 0 850 700 1332 932,400
10 10 - 259740 -
- -
37 18 2627 47,286
1000 176 1,419 2198 3,118,962
May-25 0 2600 2,400 2011 4,826,400
0 0 7 3751 26,257
- -
Jul-28 10000 Mar-05 8,100 791 6,407,100
- -
Total 47,542,418
Palembang, 1 Februari 2024
Karu Laboratorium
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM PA
Thursday, February 29, 2024
KODE : PPR - 18
Input
Kroscek
PERSEDIAAN RUANGAN
EXPIRE DATE MUTASI Jumlah (RP) Stok Akhir Harga Total (RP) Sisa Stok
Satuan Akhir
MASUK KELUAR Pemakaian
- -
- 351 -
Aug-25 0 1900 Rp 131,100 6,000 69 414,000
Jul-25 0 900 Rp 74,700 7,500 83 622,500
Aug-25 0 300 Rp 26,700 8,100 89 720,900
Nov-25 0 3100 Rp 313,100 20,000 101 2,020,000
Apr-26 0 38 Rp 3,648 150 96 14,400
0 0 Rp - - -
Mar-26 0 50 Rp 3,350 300 67 20,100
Sep-25 0 0 Rp - 700 1333 933,100
0 0 Rp - - -
0 0 Rp - - -
Jul-25 0 50 Rp 143,750 350 2875 1,006,250
0 123 Rp 136,530 396 1110 439,560
200 110 Rp 348,590 130 3169 411,970
0 109 Rp 369,619 24 3391 81,384
Jul-28 0 11 Rp 16,940 54 1540 83,160
Rp - - -
Rp - - -
0 23 Rp 242,535 180 10545 1,898,100
Aug-25 0 300 Rp 1,326,600 1,150 4422 5,085,300
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Oct-28 300 220 Rp 100,100 480 455 218,400
Rp - - -
Apr-25 3 1 Rp 38,850 5 38850 194,250
Aug-25 0 300 Rp 738,300 2,200 2461 5,414,200
0 2 Rp 42,556 6 21278 127,668
Rp - - -
0 19 Rp 970,140 97 51060 4,952,820
Jul-28 50 53 Rp 22,472 17 424 7,208
Oct-27 0 0 Rp - 16 7936 126,976
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Rp - - -
Oct-25 0 22 Rp 329,978 22 14999 329,978
Rp - - -
Apr-27 0 19 Rp 28,481 48 1499 71,952
Aug-24 0 366 Rp 29,240 1,815 79.89 145,000
Rp - - -
Rp - - -
Rp - - 105 -
May-28 0 11 Rp 1,683 125 153 19,125
Sep-24 0 0 Rp - 500 1624 812,000
May-24 0 0 Rp - 200 1624 324,800
6000 1300 Rp 501,800 7,700 386 2,972,200
Rp - - -
Rp - - -
Oct-25 0 300 Rp 399,600 400 1332 532,800
10 10 Rp 2,597,400 - 259740 -
Rp - - -
100 12 Rp 31,524 106 2627 278,462
0 248 Rp 545,104 1,171 2198 2,573,858
May-25 0 2400 Rp 4,826,400 - 2011 -
0 3 Rp 11,253 4 3751 15,004
Rp - - -
Jul-28 0 Dec-04 Rp 1,423,800 6,300 791 4,983,300
Rp - - -
Rp 15,775,843 Total 37,850,725
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Thursday, February 29, 2024
KODE : PPR - 5
PERSEDIAAN RUANGAN
MUTASI Jumlah (RP) Stok Akhir Harga Total (RP) Sisa Stok
Satuan Akhir
MASUK KELUAR Pemakaian
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Friday, March 29, 2024
KODE : PPR - 5 Input
Kroscek
MUTASI
Jumlah (RP) EXPIRE MASUK Jumlah KELUAR Jumlah Stok Akhir
DATE (RP) (RP) Total (RP) Sisa Stok
Harga Satuan
Stok Awal (BELANJA) BELANJA (PEMAKAI Akhir
AN) Pemakaian
Rp - Rp - - -
Rp - Rp - - Rp 351 -
262,200 Aug-25 0 Rp - 0 Rp - 3,800 Rp 69 262,200
622,500 Jul-25 0 Rp - 0 Rp - 7,500 Rp 83 622,500
694,200 Aug-25 0 Rp - 0 Rp - 7,800 Rp 89 694,200
1,757,400 Nov-25 0 Rp - 0 Rp - 17,400 Rp 101 1,757,400
8,160 Apr-26 0 Rp - 0 Rp - 85 Rp 96 8,160
- 0 Rp - 0 Rp - - -
16,750 Mar-26 0 Rp - 0 Rp - 250 Rp 67 16,750
933,100 Sep-25 0 Rp - 0 Rp - 700 Rp 1,333 933,100
- 0 Rp - 0 Rp - - -
- 0 Rp - 0 Rp - - -
718,750 Jul-25 0 Rp - 0 Rp - 250 Rp 2,875 718,750
333,000 0 Rp - 0 Rp - 300 Rp 1,110 333,000
53,873 0 Rp - 0 Rp - 17 Rp 3,169 53,873
- 0 Rp - 0 Rp - - Rp 3,391 -
67,760 Jul-28 0 Rp - 0 Rp - 44 Rp 1,540 67,760
- Rp - Rp - - -
- Rp - Rp - - -
906,870 0 Rp - 0 Rp - 86 Rp 10,545 906,870
3,758,700 Aug-25 0 Rp - 0 Rp - 850 Rp 4,422 3,758,700
- Rp - Rp - - -
- Rp - Rp - - -
- Rp - Rp - - -
- Rp - Rp - - -
- 0 Rp - 0 Rp - 6,400 -
- Rp - Rp - - -
- Rp - Rp - - -
159,250 Oct-28 0 Rp - 0 Rp - 350 Rp 455 159,250
- Rp - Rp - - -
194,250 Apr-25 0 Rp - 0 Rp - 5 Rp 38,850 194,250
4,798,950 Aug-25 0 Rp - 0 Rp - 1,950 Rp 2,461 4,798,950
127,668 0 Rp - 0 Rp - 6 Rp 21,278 127,668
- Rp - Rp - - -
3,880,560 0 Rp - 0 Rp - 76 Rp 51,060 3,880,560
6,784 Jul-28 0 Rp - 0 Rp - 16 Rp 424 6,784
126,976 Oct-27 0 Rp - 0 Rp - 16 Rp 7,936 126,976
- Rp - Rp - - -
- Rp - Rp - - -
- Rp - Rp - - -
- Rp - Rp - - -
- Rp - Rp - - -
179,988 Oct-25 0 Rp - 0 Rp - 12 Rp 14,999 179,988
- Rp - Rp - - -
67,455 Apr-27 0 Rp - 0 Rp - 45 Rp 1,499 67,455
122,631 Aug-24 0 Rp - 0 Rp - 1,535 Rp 80 122,631
- Rp - Rp - - -
- Rp - Rp - - -
19,950 0 Rp - 0 Rp - 190 Rp 105 19,950
13,770 May-28 0 Rp - 0 Rp - 90 Rp 153 13,770
324,800 Sep-24 0 Rp - 0 Rp - 200 Rp 1,624 324,800
324,800 May-24 0 Rp - 0 Rp - 200 Rp 1,624 324,800
2,200,200 0 Rp - 0 Rp - 5,700 Rp 386 2,200,200
- Rp - Rp - - -
- Rp - Rp - - -
1,198,800 Oct-25 0 Rp - 0 Rp - 900 Rp 1,332 1,198,800
- 0 Rp - 0 Rp - - Rp 259,740 -
- Rp - Rp - - -
225,922 0 Rp - 0 Rp - 86 Rp 2,627 225,922
2,123,268 0 Rp - 0 Rp - 966 Rp 2,198 2,123,268
36,801,300 May-25 0 Rp - 0 Rp - 18,300 Rp 2,011 36,801,300
15,004 0 Rp - 0 Rp - 4 Rp 3,751 15,004
- Rp - Rp - - -
3,519,950 Jul-28 0 Rp - Dec-99 Rp - 4,450 Rp 791 3,519,950
- -
Rp - Rp - -
66,565,539
TOTAL
TOTAL BELANJA
PEMAKAIAN
Rp - Rp - Total 66,565,539
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Sunday, March 31, 2024
KODE : PPR - 5 Input
Kroscek
MUTASI
Jumlah (RP) EXPIRE MASUK Jumlah KELUAR Jumlah (RP) Stok Akhir Total (RP) Sisa
DATE (RP) Harga Satuan
Stok Akhir
Stok Awal (BELANJA) BELANJA (PEMAKAI Pemakaian
AN)
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp 351 Rp -
241,500 Rp - 3,500
Aug-25 0 - Rp - Rp 69 Rp 241,500
597,600 Rp - 7,200
Jul-25 0 - Rp - Rp 83 Rp 597,600
694,200 Rp - 7,800
Aug-25 0 - Rp - Rp 89 Rp 694,200
1,696,800 Rp - 16,800
Nov-25 0 - Rp - Rp 101 Rp 1,696,800
6,720 Rp - 70
Apr-26 0 - Rp - Rp 96 Rp 6,720
- Rp - -
0 - Rp - Rp -
12,730 Rp - 190
Mar-26 0 - Rp - Rp 67 Rp 12,730
933,100 Rp - 700
Sep-25 0 - Rp - Rp 1,333 Rp 933,100
- Rp - -
0 - Rp - Rp -
- Rp - -
0 - Rp - Rp -
718,750 Rp - 250
Jul-25 0 - Rp - Rp 2,875 Rp 718,750
315,240 Rp - 280
0 4 Rp 4,440 Rp 1,110 Rp 310,800
3,169 Rp - -
0 1 Rp 3,169 Rp 3,169 Rp -
- Rp - -
0 - Rp - Rp 3,391 Rp -
67,760 Jul-28 Rp - 44
0 - Rp - Rp 1,540 Rp 67,760
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
875,235 Rp - 80
0 3 Rp 31,635 Rp 10,545 Rp 843,600
3,758,700 Aug-25 Rp - 850
0 - Rp - Rp 4,422 Rp 3,758,700
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - 6,400
0 - Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
122,850 Oct-28 Rp - 240
0 30 Rp 13,650 Rp 455 Rp 109,200
- Rp - -
- Rp - Rp -
194,250 Apr-25 Rp - 5
0 - Rp - Rp 38,850 Rp 194,250
4,798,950 Aug-25 Rp - 1,950
0 - Rp - Rp 2,461 Rp 4,798,950
127,668 Rp - 6
0 - Rp - Rp 21,278 Rp 127,668
- Rp - -
- Rp - Rp -
3,829,500 Rp - 74
0 1 Rp 51,060 Rp 51,060 Rp 3,778,440
2,544 Jul-28 Rp - 3
0 3 Rp 1,272 Rp 424 Rp 1,272
126,976 Oct-27 Rp - 16
0 - Rp - Rp 7,936 Rp 126,976
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
179,988 Oct-25 Rp - 10
0 2 Rp 29,998 Rp 14,999 Rp 149,990
- Rp - -
- Rp - Rp -
67,455 Apr-27 Rp - 43
0 2 Rp 2,998 Rp 1,499 Rp 64,457
121,033 Aug-24 Rp - 1,465
0 50 Rp 3,995 Rp 80 Rp 117,039
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
17,325 Rp - 150
0 15 Rp 1,575 Rp 105 Rp 15,750
13,770 May-28 Rp - 90
0 - Rp - Rp 153 Rp 13,770
- Sep-24 Rp - -
0 - Rp - Rp 1,624 Rp -
- May-24 Rp - -
0 - Rp - Rp 1,624 Rp -
2,200,200 Rp - 5,700
0 - Rp - Rp 386 Rp 2,200,200
- Rp - -
- Rp - Rp -
- Rp - -
- Rp - Rp -
1,198,800 Oct-25 Rp - 900
0 - Rp - Rp 1,332 Rp 1,198,800
- Rp - -
0 - Rp - Rp 259,740 Rp -
- Rp - -
- Rp - Rp -
220,668 Rp - 80
0 4 Rp 10,508 Rp 2,627 Rp 210,160
2,068,318 Rp - 941
0 - Rp - Rp 2,198 Rp 2,068,318
36,801,300 May-25 Rp - 18,300
0 - Rp - Rp 2,011 Rp 36,801,300
15,004 Rp - 4
0 - Rp - Rp 3,751 Rp 15,004
- Rp - -
- Rp - Rp -
3,282,650 Jul-28 Rp - 4,150
0 - Rp - Rp 791 Rp 3,282,650
- Rp - -
- Rp - Rp -
66,565,539
TOTAL
TOTAL BELANJA
PEMAKAIAN
Rp - Rp 154,300 Total Rp 65,156,454
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Wednesday, April 3, 2024
KODE : PPR - 5 Input
Kroscek
sp : pap ea : 0
pap og ; 0
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Thursday, April 4, 2024
KODE : PPR - 5 Input
Kroscek
Total (Rp)
MUTASI
Jumlah (RP) EXPIRE DATE MASUK Jumlah (RP) KELUAR Jumlah (RP) Stok Akhir
Stok Awal (Belanja) Belanja (Pemakaia Pemakaian
n)
TOTAL
TOTAL BELANJA
PEMAKAIAN
288,401,171 Rp 152,720,255 Rp 5,290,959
Lamtana.S. Tr.Kes
Input
Kroscek
3,576 Rp 572,160
1,659 Rp 225,624
30,540 Rp 4,703,160
31,217 Rp 1,217,463
14,773 Rp 3,427,236
28,751 Rp 1,121,289
29 Rp 17,400
42 Rp -
3,300 Rp -
92 Rp 73,600
18,210 Rp -
22,296 Rp -
2,641 Rp 23,769
30,540 Rp 2,015,640
57 Rp 96,900
364,800 Rp -
58,965 Rp 1,179,300
1,964 Rp 628,598
58,965
Rp 176,895
29,276
Rp -
10,469
Rp 198,902
752,936
Rp -
23,505
Rp 23,505
232,707
Rp 11,635,350
1,320 Rp 250,800
95 Rp 2,850
250 Rp 167,500
60,394 Rp -
42,458 Rp 1,655,862
857 Rp 107,125
1,126 Rp 6,701,604
12,737 Rp 242,003
20,448 Rp 7,729,344
36,327 Rp 28,153,425
156,661 Rp 4,386,508
25,397 Rp 2,107,951
21,853 Rp 2,054,182
141 Rp 10,222,500
126 Rp 9,072,000
1,612 Rp 2,796,820
47,175 Rp 2,358,750
48,139 Rp 6,739,460
29,246 Rp 2,398,172
33,082 Rp -
11,406 Rp 410,616
312,476 Rp 4,062,188
35,381 Rp 1,875,193
45,381 Rp 6,398,721
301,625 Rp 603,250
450 Rp 171,000
18,000 Rp 1,620,000
41,273 Rp 82,546
4,629 Rp 333,288
203,197 Rp 2,235,167
42,459 Rp 1,061,475
147,378 Rp 3,537,072
999 Rp -
1,110 Rp 165,390
106,802 Rp 5,553,704
37,740 Rp 3,849,480
658 Rp 44,744
647 Rp 120,342
Rp -
- Rp -
127,650 Rp 127,650
3,486 Rp 327,684
2,399 Rp 4,510,120
17,982 Rp 4,315,680
366,712 Rp 6,600,816
207,256 Rp 8,082,984
56,783 Rp 5,848,649
32,042 Rp 1,025,344
50,550 Rp 11,019,900
8,444 Rp 118,216
9,478 Rp 37,912
8,444 Rp 33,776
12,005 Rp 168,070
5,045 Rp 1,866,650
Rp -
383 Rp 574,500
122,956 Rp 6,270,756
12,629 Rp 2,323,736
1,616 Rp 150,288
14,291 Rp 4,273,009
45,114 Rp 1,353,420
68,234 Rp 8,188,080
73,583 Rp 4,488,563
15,762 Rp 835,386
16,194 Rp 1,570,818
11,700 Rp 1,170,000
483 Rp -
210 Rp -
180 Rp -
5,558 Rp 528,010
1,283 Rp -
149,517 Rp 299,034
65,490 Rp 458,430
967 Rp -
2,804 Rp -
16,952 Rp 3,746,392
63,159 Rp 3,915,858
69,494 Rp 11,952,968
1,095 Rp 8,376,750
805 Rp 7,526,750
5,142 Rp 514,200
293 Rp 68,855
1,511 Rp 2,256,580
4,558 Rp 4,279,934
200,416 Rp 801,664
2,409 Rp 1,045,506
49,950 Rp 4,995,000
49,950 Rp 4,795,200
23 Rp 233,100
61,744 Rp 3,334,176
219,225 Rp 9,426,675
49,950 Rp 2,397,600
61,744 Rp 5,989,168
49,950 Rp 4,045,950
149,850 Rp 38,211,750
49,950 Rp 3,746,250
873 Rp 87,300
2,866 Rp -
4,144 Rp 2,362,080
159,562 Rp -
7,999 Rp -
1,499 Rp 74,950
1,723 Rp 86,150
77,467 Rp 2,091,609
Rp -
540 Rp 950,400
92 Rp 82,800
11,577 Rp 2,315,400
Rp -
636 Rp 636
54,684 Rp -
1,152 Rp 28,800
380 Rp 186,200
149 Rp 84,930
1,411 Rp 2,822
647 Rp 2,588
29,657 Rp 800,739
9,142 Rp 54,852
3,153 Rp 22,071
9,142 Rp 182,840
6,856 Rp 898,136
4,191 Rp 7,099,554
179,536 Rp -
2,276 Rp 910,400
593 Rp 996,240
58,970 Rp 4,009,960
55,865 Rp 3,575,360
358 Rp -
3,729 Rp 5,071,440
1,994 Rp 3,210,340
32,929 Rp 197,574
8,935 Rp 848,825
147,387 Rp 1,326,483
1,998 Rp 1,058,940
2,190 Rp 1,379,700
2,627 Rp 1,077,070
1,943 Rp 225,388
2,775 Rp 635,475
12,160 Rp 1,216,000
944 Rp 28,320
45,165 Rp 2,664,735
36,963 Rp 961,038
68,958 Rp 689,580
42,180 Rp 463,980
65,097 Rp 846,261
51,589 Rp 6,293,858
56,610 Rp -
44,694 Rp 893,880
53,488 Rp 7,488,320
159,174 Rp -
135,170 Rp -
94,088 Rp 3,575,344
45,495 Rp 7,279,200
42,459 Rp 509,508
45,000 Rp 3,015,000
2,165 Rp 519,600
10,137 Rp 4,075,074
361 Rp -
124 Rp 22,940
7,999 Rp -
30,400 Rp -
30,400 Rp -
30,400 Rp -
1,221 Rp -
30,400 Rp -
33,350 Rp 1,967,650
16,044 Rp 5,085,948
125 Rp 1,487,500
MUTASI
Jumlah (RP) EXPIRE MASUK Jumlah (RP) KELUAR Jumlah (RP) Stok Akhir
DATE Harga Satuan
Stok Awal (BELANJA) BELANJA (PEMAKAI Pemakaian
AN)
- Rp - -
- Rp -
- Rp - - Rp
- Rp - 351
241,500 Rp - 3,500 Rp
Aug-25 0 - Rp - 69
597,600 Rp - 7,200
Jul-25 0 - Rp - Rp 83
694,200 Rp - 7,800
Aug-25 0 - Rp - Rp 89
1,696,800 Rp - 16,800
Nov-25 0 - Rp - Rp 101
6,720 Rp - 70
Apr-26 0 - Rp - Rp 96
- Rp - -
0 - Rp -
11,390 Rp - 170
Mar-26 0 - Rp - Rp 67
933,100 Rp - 700
Sep-25 0 - Rp - Rp 1,333
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
718,750 Rp - 250
Jul-25 0 - Rp - Rp 2,875
260,850 Rp - 235
0 - Rp - Rp 1,110
- Rp - -
0 - Rp - Rp 3,169
- Rp - -
0 - Rp - Rp 3,391
67,760 Jul-28 Rp - 44
0 - Rp - Rp 1,540
- Rp - -
- Rp -
- Rp - -
- Rp -
811,965 Rp - 77
0 - Rp - Rp 10,545
3,758,700 Aug-25 Rp - 850
0 - Rp - Rp 4,422
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - 6,400
0 - Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
172,900 Oct-28 Rp - 360 Rp
0 20 Rp 9,100 455
- Rp - -
- Rp -
194,250 Apr-25 Rp - 5
0 - Rp - Rp 38,850
4,798,950 Aug-25 Rp - 1,950
0 - Rp - Rp 2,461
127,668 Rp - 6
0 - Rp - Rp 21,278
- Rp - -
- Rp -
3,676,320 Rp - 72
0 - Rp - Rp 51,060
20,352 Jul-28 Rp 21,200 45
50 - Rp - Rp 424
126,976 Oct-27 Rp - 16
0 - Rp - Rp 7,936
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
449,970 Oct-25 Rp - 30
0 - Rp - Rp 14,999
- Rp - -
- Rp -
64,457 Apr-27 Rp - 43
0 - Rp - Rp 1,499
114,642 Aug-24 Rp - 1,435
0 - Rp - Rp 80
- Rp - -
- Rp -
- Rp - -
- Rp -
9,450 Rp - 80
0 10 Rp 1,050 Rp 105
13,770 May-28 Rp - 90
0 - Rp - Rp 153
- Sep-24 Rp - -
0 - Rp - Rp 1,624
- May-24 Rp - -
0 - Rp - Rp 1,624
1,930,000 Rp - 5,000
0 - Rp - Rp 386
- Rp - -
- Rp -
- Rp - -
- Rp -
799,200 Oct-25 Rp - 600
0 - Rp - Rp 1,332
- Rp - -
0 - Rp - Rp 259,740
- Rp - -
- Rp -
202,279 Rp - 77
0 - Rp - Rp 2,627
2,046,338 Rp - 928
0 3 Rp 6,594 Rp 2,198
36,801,300 May-25 Rp - 18,300
0 - Rp - Rp 2,011
15,004 Rp - 4
0 - Rp - Rp 3,751
- Rp - -
- Rp -
3,282,650 Jul-28 Rp - 4,150
0 - Rp - Rp 791
- Rp - -
- Rp -
66,565,539
TOTAL
TOTAL BELANJA
PEMAKAIAN
Rp 21,200 Rp 16,744 Total
Lamtana.S. Tr.Kes
Total (RP) Sisa
Stok Akhir
Rp -
Rp -
Rp 241,500
Rp 597,600
Rp 694,200
Rp 1,696,800
Rp 6,720
Rp -
Rp 11,390
Rp 933,100
Rp -
Rp -
Rp 718,750
Rp 260,850
Rp -
Rp -
Rp 67,760
Rp -
Rp -
Rp 811,965
Rp 3,758,700
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 163,800
Rp -
Rp 194,250
Rp 4,798,950
Rp 127,668
Rp -
Rp 3,676,320
Rp 19,080
Rp 126,976
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 449,970
Rp -
Rp 64,457
Rp 114,642
Rp -
Rp -
Rp 8,400
Rp 13,770
Rp -
Rp -
Rp 1,930,000
Rp -
Rp -
Rp 799,200
Rp -
Rp -
Rp 202,279
Rp 2,039,744
Rp 36,801,300
Rp 15,004
Rp -
Rp 3,282,650
Rp -
Rp 64,627,795
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Tuesday, April 9, 2024
KODE : PPR - 5 Input
Kroscek
Total (Rp)
MUTASI
Jumlah (RP) EXPIRE DATE MASUK Jumlah KELUAR Jumlah (RP) Stok Akhir Harga
(RP) Satuan
Stok Awal (Belanja) Belanja (Pemakaia Pemakaian
n)
Lamtana.S. Tr.Kes
Total (RP) Sisa Stok
Akhir
Rp 529,248
Rp 207,375
Rp 4,519,920
Rp 1,061,378
Rp 3,353,373
Rp 1,121,289
Rp 17,400
Rp -
Rp -
Rp 67,620
Rp -
Rp -
Rp 18,487
Rp 1,801,860
Rp 85,500
Rp -
Rp 1,179,300
Rp 510,736
Rp 176,895
Rp -
Rp 198,902
Rp -
Rp 47,010
Rp 10,937,229
Rp 250,800
Rp 2,850
Rp 160,000
Rp -
Rp 1,655,862
Rp 85,700
Rp 6,476,340
Rp 216,529
Rp 7,647,552
Rp 26,373,402
Rp 4,386,508
Rp 2,006,363
Rp 1,923,064
Rp 9,306,000
Rp 8,366,400
Rp 2,627,560
Rp 2,358,750
Rp 6,595,043
Rp 1,754,760
Rp -
Rp 387,804
Rp 4,062,188
Rp 1,698,288
Rp 5,627,244
Rp 603,250
Rp 114,750
Rp 1,602,000
Rp 82,546
Rp 314,772
Rp 1,625,576
Rp 1,061,475
Rp 6,632,010
Rp -
Rp 146,520
Rp 4,912,892
Rp 3,660,780
Rp 42,770
Rp 109,990
Rp -
Rp -
Rp 127,650
Rp 320,712
Rp 4,270,220
Rp 4,315,680
Rp 6,234,104
Rp 7,461,216
Rp 5,678,300
Rp 961,260
Rp 10,312,200
Rp 101,328
Rp 18,956
Rp 16,888
Rp 144,060
Rp 1,866,650
Rp -
Rp 459,600
Rp 7,254,404
Rp 2,172,188
Rp 473,488
Rp 4,172,972
Rp 1,353,420
Rp 7,778,676
Rp 5,813,057
Rp 835,386
Rp 1,570,818
Rp 1,170,000
Rp -
Rp -
Rp -
Rp 528,010
Rp -
Rp 299,034
Rp 458,430
Rp -
Rp -
Rp 3,712,488
Rp 3,915,858
Rp 11,674,992
Rp 8,103,000
Rp 7,325,500
Rp 462,780
Rp 57,135
Rp 2,100,902
Rp 4,033,803
Rp 801,664
Rp 987,690
Rp 4,945,050
Rp 4,695,300
Rp 202,797
Rp 3,334,176
Rp 8,988,225
Rp 2,347,650
Rp 5,989,168
Rp 3,996,000
Rp 36,563,400
Rp 3,696,300
Rp 87,300
Rp -
Rp 2,341,360
Rp -
Rp -
Rp 59,960
Rp 68,920
Rp 2,091,609
Rp -
Rp 936,900
Rp 71,760
Rp 2,315,400
Rp -
Rp 636
Rp -
Rp -
Rp 180,500
Rp 78,970
Rp 70,550
Rp 2,588
Rp 800,739
Rp 36,568
Rp 12,612
Rp 164,556
Rp 857,000
Rp 6,873,240
Rp -
Rp 876,260
Rp 969,555
Rp 3,715,110
Rp 3,407,765
Rp -
Rp 4,773,120
Rp 2,951,120
Rp 197,574
Rp 848,825
Rp 1,326,483
Rp 1,038,960
Rp 1,335,900
Rp 1,045,546
Rp 204,015
Rp 610,500
Rp 1,216,000
Rp 27,376
Rp 2,619,570
Rp 924,075
Rp 689,580
Rp 463,980
Rp 846,261
Rp 6,293,858
Rp -
Rp 893,880
Rp 7,113,904
Rp -
Rp -
Rp 3,481,256
Rp 6,687,765
Rp 509,508
Rp 2,655,000
Rp 478,465
Rp 3,720,279
Rp -
Rp 18,600
Rp -
Rp 121,600
Rp 121,600
Rp 121,600
Rp -
Rp 121,600
Rp 1,967,650
Rp 5,085,948
Rp 1,468,750
422,814,451
RUMAH SAKIT ISLAM SITI KHADIJAH
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM PA
Thursday, April 11, 2024
KODE : PPR - 18
MUTASI
Jumlah (RP) EXPIRE MASUK Jumlah KELUAR Jumlah (RP) Stok Akhir
DATE (RP) Harga Satuan
Stok Awal (BELANJA) BELANJA (PEMAKAI Pemakaian
AN)
- Rp - -
- Rp -
- Rp - -
- Rp - Rp 351
241,500 Rp - 3,500
Aug-25 0 - Rp - Rp 69
597,600 Rp - 7,200
Jul-25 0 - Rp - Rp 83
694,200 Rp - 7,800
Aug-25 0 - Rp - Rp 89
1,545,300 Rp - 15,300
Nov-25 0 - Rp - Rp 101
6,720 Rp - 70
Apr-26 0 - Rp - Rp 96
- Rp - -
0 - Rp -
11,390 Rp - 170
Mar-26 0 - Rp - Rp 67
933,100 Rp - 700 Rp
Sep-25 0 - Rp - 1,333
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
718,750 Rp - 250 Rp
Jul-25 0 - Rp - 2,875
233,100 Rp - 205 Rp
0 5 Rp 5,550 1,110
- Rp - - Rp
0 - Rp - 3,169
- Rp - - Rp
0 - Rp - 3,391
67,760 Jul-28 Rp - 44
0 - Rp - Rp 1,540
- Rp - -
- Rp -
- Rp - -
- Rp -
738,150 Rp - 68 Rp
0 2 Rp 21,090 10,545
3,758,700 Aug-25 Rp - 850 Rp
0 - Rp - 4,422
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - 4,900
0 - Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
127,400 Oct-28 Rp - 272
0 8 Rp 3,640 Rp 455
- Rp - -
- Rp -
77,700 Apr-25 Rp - -
0 2 Rp 77,700 Rp 38,850
4,798,950 Aug-25 Rp - 1,950
0 - Rp - Rp 2,461
127,668 Rp - 6
0 - Rp - Rp 21,278
- Rp - -
- Rp -
3,523,140 Rp - 69
0 - Rp - Rp 51,060
13,568 Jul-28 Rp - 30
0 2 Rp 848 Rp 424
126,976 Oct-27 Rp - 16
0 - Rp - Rp 7,936
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
449,970 Oct-25 Rp - 30
0 - Rp - Rp 14,999
- Rp - -
- Rp -
64,457 Apr-27 Rp - 43
0 - Rp - Rp 1,499
110,248 Aug-24 Rp - 1,370
0 10 Rp 799 Rp 80
- Rp - -
- Rp -
- Rp - -
- Rp -
7,350 Rp - 65
0 5 Rp 525 Rp 105
13,770 May-28 Rp - 90
0 - Rp - Rp 153
- Sep-24 Rp - - Rp
0 - Rp - 1,624
- May-24 Rp - - Rp
0 - Rp - 1,624
1,930,000 Rp - 5,000
0 - Rp - Rp 386
- Rp - -
- Rp -
- Rp - -
- Rp -
799,200 Oct-25 Rp - 600 Rp
0 - Rp - 1,332
- Rp - - Rp
0 - Rp - 259,740
- Rp - -
- Rp -
202,279 Rp - 77
0 - Rp - Rp 2,627
2,022,160 Rp - 910 Rp
0 10 Rp 21,980 2,198
36,801,300 May-25 Rp - 18,300 Rp
0 - Rp - 2,011
15,004 Rp - 4
0 - Rp - Rp 3,751
- Rp - -
- Rp -
3,282,650 Jul-28 Rp - 4,150
0 - Rp - Rp 791
- Rp - -
- Rp -
TOTAL
TOTAL BELANJA
PEMAKAIAN
64,040,060 Rp - Rp 132,132 Total
Lamtana.S. Tr.Kes
Total (RP) Sisa
Stok Akhir
Rp -
Rp -
Rp 241,500
Rp 597,600
Rp 694,200
Rp 1,545,300
Rp 6,720
Rp -
Rp 11,390
Rp 933,100
Rp -
Rp -
Rp 718,750
Rp 227,550
Rp -
Rp -
Rp 67,760
Rp -
Rp -
Rp 717,060
Rp 3,758,700
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 123,760
Rp -
Rp -
Rp 4,798,950
Rp 127,668
Rp -
Rp 3,523,140
Rp 12,720
Rp 126,976
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 449,970
Rp -
Rp 64,457
Rp 109,449
Rp -
Rp -
Rp 6,825
Rp 13,770
Rp -
Rp -
Rp 1,930,000
Rp -
Rp -
Rp 799,200
Rp -
Rp -
Rp 202,279
Rp 2,000,180
Rp 36,801,300
Rp 15,004
Rp -
Rp 3,282,650
Rp -
Rp 63,907,928
RUMAH SAKIT ISLAM SITI KHADIJAH
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM PA
Friday, April 12, 2024
KODE : PPR - 18
MUTASI
Jumlah (RP) EXPIRE MASUK Jumlah KELUAR Jumlah (RP) Stok Akhir
DATE (RP) Harga Satuan
Stok Awal (BELANJA) BELANJA (PEMAKAI Pemakaian
AN)
- Rp - -
0 - Rp -
- Rp - -
0 - Rp - Rp 351
241,500 Rp - 3,500
Aug-25 0 - Rp - Rp 69
597,600 Rp - 7,200
Jul-25 0 - Rp - Rp 83
694,200 Rp - 7,800
Aug-25 0 - Rp - Rp 89
1,545,300 Rp - 15,300
Nov-25 0 - Rp - Rp 101
6,720 Rp - 70
Apr-26 0 - Rp - Rp 96
- Rp - -
0 - Rp -
11,390 Rp - 170 Rp
Mar-26 0 - Rp - 67
933,100 Rp - 700 Rp
Sep-25 0 - Rp - 1,333
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
718,750 Rp - 250
Jul-25 0 - Rp - Rp 2,875
227,550 Rp - 199
0 6 Rp 6,660 Rp 1,110
- Rp - -
0 - Rp - Rp 3,169
- Rp - -
0 - Rp - Rp 3,391
67,760 Jul-28 Rp - 44
0 - Rp - Rp 1,540
- Rp - -
- Rp -
- Rp - -
- Rp -
717,060 Rp - 67
0 1 Rp 10,545 Rp 10,545
3,758,700 Aug-25 Rp - 850
0 - Rp - Rp 4,422
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - 4,900
0 - Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
123,760 Oct-28 Rp - 266
0 6 Rp 2,730 Rp 455
- Rp - -
- Rp -
- Apr-25 Rp - -
0 - Rp - Rp 38,850
4,798,950 Aug-25 Rp - 1,950
0 - Rp - Rp 2,461
127,668 Rp - 6
0 - Rp - Rp 21,278
- Rp - -
- Rp -
3,523,140 Rp - 69
0 - Rp - Rp 51,060
12,720 Jul-28 Rp - 29
0 1 Rp 424 Rp 424
126,976 Oct-27 Rp - 16
0 - Rp - Rp 7,936
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
- Rp - -
- Rp -
449,970 Oct-25 Rp - 30
0 - Rp - Rp 14,999
- Rp - -
- Rp -
64,457 Apr-27 Rp - 43
0 - Rp - Rp 1,499
109,449 Aug-24 Rp - 1,365
0 5 Rp 399 Rp 80
- Rp - -
- Rp -
- Rp - -
- Rp -
6,825 Rp - 60
0 5 Rp 525 Rp 105
13,770 May-28 Rp - 90
0 - Rp - Rp 153
- Sep-24 Rp - -
0 - Rp - Rp 1,624
- May-24 Rp - -
0 - Rp - Rp 1,624
1,930,000 Rp - 5,000
0 - Rp - Rp 386
- Rp - -
- Rp -
- Rp - -
- Rp -
799,200 Oct-25 Rp - 600
0 - Rp - Rp 1,332
- Rp - - Rp
0 - Rp - 259,740
- Rp - -
- Rp -
202,279 Rp - 77
0 - Rp - Rp 2,627
2,000,180 Rp - 910
0 - Rp - Rp 2,198
36,801,300 May-25 Rp - 18,300
0 - Rp - Rp 2,011
15,004 Rp - 4
0 - Rp - Rp 3,751
- Rp - -
- Rp -
3,282,650 Jul-28 Rp - 4,150
0 - Rp - Rp 791
- Rp - -
- Rp -
TOTAL
TOTAL BELANJA
PEMAKAIAN
63,907,928 Rp - Rp 21,283 Total
Lamtana.S. Tr.Kes
Total (RP) Sisa Stok
Akhir
Rp -
Rp -
Rp 241,500
Rp 597,600
Rp 694,200
Rp 1,545,300
Rp 6,720
Rp -
Rp 11,390
Rp 933,100
Rp -
Rp -
Rp 718,750
Rp 220,890
Rp -
Rp -
Rp 67,760
Rp -
Rp -
Rp 706,515
Rp 3,758,700
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 121,030
Rp -
Rp -
Rp 4,798,950
Rp 127,668
Rp -
Rp 3,523,140
Rp 12,296
Rp 126,976
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 449,970
Rp -
Rp 64,457
Rp 109,050
Rp -
Rp -
Rp 6,300
Rp 13,770
Rp -
Rp -
Rp 1,930,000
Rp -
Rp -
Rp 799,200
Rp -
Rp -
Rp 202,279
Rp 2,000,180
Rp 36,801,300
Rp 15,004
Rp -
Rp 3,282,650
Rp -
Rp 63,886,645
RUMAH SAKIT ISLAM SITI KHADIJAH
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM PA
Saturday, April 13, 2024
KODE : PPR - 18
MUTASI
Jumlah (RP) EXPIRE MASUK Jumlah (RP) KELUAR Jumlah Stok Akhir
DATE (RP) Harga Satuan
Stok Awal (BELANJA) BELANJA (PEMAKAI
AN) Pemakaian
- Rp - -
0 - Rp -
- Rp - - Rp
0 - Rp - 351
241,500 Rp - 3,500 Rp
Aug-25 0 - Rp - 69
597,600 Rp - 7,200
Jul-25 0 - Rp - Rp 83
694,200 Rp - 7,800
Aug-25 0 - Rp - Rp 89
1,545,300 Rp - 15,300
Nov-25 0 - Rp - Rp 101
6,720 Rp - 70
Apr-26 0 - Rp - Rp 96
- Rp - -
0 - Rp -
11,390 Rp - 170
Mar-26 0 - Rp - Rp 67
933,100 Rp - 700
Sep-25 0 - Rp - Rp 1,333
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
718,750 Rp - 250
Jul-25 0 - Rp - Rp 2,875
220,890 Rp - 199
0 - Rp - Rp 1,110
- Rp - -
0 - Rp - Rp 3,169
- Rp - -
0 - Rp - Rp 3,391
67,760 Jul-28 Rp - 44
0 - Rp - Rp 1,540
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
706,515 Rp - 67
0 - Rp - Rp 10,545
3,758,700 Aug-25 Rp - 850
0 - Rp - Rp 4,422
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
- Rp - 4,900
0 - Rp -
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
121,030 Oct-28 Rp - 266 Rp
0 - Rp - 455
- Rp - -
0 - Rp -
- Apr-25 Rp - -
0 - Rp - Rp 38,850
4,798,950 Aug-25 Rp - 1,950
0 - Rp - Rp 2,461
127,668 Rp - 6
0 - Rp - Rp 21,278
- Rp - -
0 - Rp -
3,523,140 Rp - 69
0 - Rp - Rp 51,060
12,296 Jul-28 Rp - 29
0 - Rp - Rp 424
126,976 Oct-27 Rp - 16
0 - Rp - Rp 7,936
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
449,970 Oct-25 Rp - 30
0 - Rp - Rp 14,999
- Rp - -
0 - Rp -
64,457 Apr-27 Rp - 43
0 - Rp - Rp 1,499
109,050 Aug-24 Rp - 1,365
0 - Rp - Rp 80
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
6,300 Rp - 60
0 - Rp - Rp 105
13,770 May-28 Rp - 90
0 - Rp - Rp 153
- Sep-24 Rp - -
0 - Rp - Rp 1,624
- May-24 Rp - -
0 - Rp - Rp 1,624
1,930,000 Rp - 5,000 Rp
0 - Rp - 386
- Rp - -
0 - Rp -
- Rp - -
0 - Rp -
799,200 Oct-25 Rp - 600
0 - Rp - Rp 1,332
- Rp - -
0 - Rp - Rp 259,740
- Rp - -
0 - Rp -
202,279 Rp - 77
0 - Rp - Rp 2,627
2,000,180 Rp - 910
0 - Rp - Rp 2,198
36,801,300 May-25 Rp - 18,300
0 - Rp - Rp 2,011
15,004 Rp - 4
0 - Rp - Rp 3,751
- Rp - -
0 - Rp -
3,282,650 Jul-28 Rp - 4,150 Rp
0 - Rp - 791
- Rp - -
0 - Rp -
TOTAL
TOTAL BELANJA
PEMAKAIAN
63,886,645 Rp - Rp - Total
Lamtana.S. Tr.Kes
Total (RP) Sisa
Stok Akhir
Rp -
Rp -
Rp 241,500
Rp 597,600
Rp 694,200
Rp 1,545,300
Rp 6,720
Rp -
Rp 11,390
Rp 933,100
Rp -
Rp -
Rp 718,750
Rp 220,890
Rp -
Rp -
Rp 67,760
Rp -
Rp -
Rp 706,515
Rp 3,758,700
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 121,030
Rp -
Rp -
Rp 4,798,950
Rp 127,668
Rp -
Rp 3,523,140
Rp 12,296
Rp 126,976
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 449,970
Rp -
Rp 64,457
Rp 109,050
Rp -
Rp -
Rp 6,300
Rp 13,770
Rp -
Rp -
Rp 1,930,000
Rp -
Rp -
Rp 799,200
Rp -
Rp -
Rp 202,279
Rp 2,000,180
Rp 36,801,300
Rp 15,004
Rp -
Rp 3,282,650
Rp -
Rp 63,886,645
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Thursday, April 11, 2024
KODE : PPR - 5 Input
Kroscek
NO KODE KODE
Total (Rp)
SATUAN MUTASI
STOK Jumlah (RP) EXPIRE DATE MASUK Jumlah (RP) KELUAR Jumlah (RP)
TOTAL
TOTAL BELANJA
PEMAKAIAN
396,885,393 Rp - Rp 8,026,201
Lamtana.S. Tr.Kes
Input
Kroscek
TOTAL
SISA STOK
388,858,192
RUMAH SAKIT ISLAM SITI KHADIJAH
STOK OPNAME
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM PA
Monday, April 15, 2024
KODE : PPR - 18
TOTAL (Rp)
63,886,645
MUTASI
EXPIRE MASUK Jumlah KELUAR Jumlah (RP) Stok Akhir Total (RP) Sisa Stok
DATE (RP) Harga Satuan
Akhir
(BELANJA) BELANJA (PEMAKAI Pemakaian
AN)
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp 351 Rp -
Aug-25 0 Rp - - Rp - 3,500 Rp 69 Rp 241,500
Jul-25 0 Rp - - Rp - 7,200 Rp 83 Rp 597,600
Aug-25 0 Rp - - Rp - 7,800 Rp 89 Rp 694,200
Nov-25 0 Rp - - Rp - 15,300 Rp 101 Rp 1,545,300
Apr-26 0 Rp - - Rp - 70 Rp 96 Rp 6,720
0 Rp - - Rp - - Rp -
Mar-26 0 Rp - - Rp - 170 Rp 67 Rp 11,390
Sep-25 0 Rp - - Rp - 700 Rp 1,333 Rp 933,100
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
Jul-25 0 Rp - - Rp - 250 Rp 2,875 Rp 718,750
0 Rp - 2 Rp 2,220 197 Rp 1,110 Rp 218,670
0 Rp - - Rp - - Rp 3,169 Rp -
0 Rp - - Rp - - Rp 3,391 Rp -
Jul-28 0 Rp - - Rp - 44 Rp 1,540 Rp 67,760
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - 1 Rp 10,545 66 Rp 10,545 Rp 695,970
Aug-25 0 Rp - - Rp - 850 Rp 4,422 Rp 3,758,700
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - 4,900 Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
Oct-28 0 Rp - 6 Rp 2,730 260 Rp 455 Rp 118,300
0 Rp - - Rp - - Rp -
Apr-25 0 Rp - - Rp - - Rp 38,850 Rp -
Aug-25 0 Rp - - Rp - 1,950 Rp 2,461 Rp 4,798,950
0 Rp - - Rp - 6 Rp 21,278 Rp 127,668
0 Rp - - Rp - - Rp -
0 Rp - - Rp - 69 Rp 51,060 Rp 3,523,140
Jul-28 0 Rp - 2 Rp 848 27 Rp 424 Rp 11,448
Oct-27 0 Rp - - Rp - 16 Rp 7,936 Rp 126,976
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
Oct-25 0 Rp - - Rp - 30 Rp 14,999 Rp 449,970
0 Rp - - Rp - - Rp -
Apr-27 0 Rp - - Rp - 43 Rp 1,499 Rp 64,457
Aug-24 0 Rp - 5 Rp 399 1,360 Rp 80 Rp 108,650
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
0 Rp - 1 Rp 105 59 Rp 105 Rp 6,195
May-28 0 Rp - - Rp - 90 Rp 153 Rp 13,770
Sep-24 0 Rp - - Rp - - Rp 1,624 Rp -
May-24 0 Rp - - Rp - - Rp 1,624 Rp -
0 Rp - - Rp - 5,000 Rp 386 Rp 1,930,000
0 Rp - - Rp - - Rp -
0 Rp - - Rp - - Rp -
Oct-25 0 Rp - - Rp - 600 Rp 1,332 Rp 799,200
0 Rp - - Rp - - Rp 259,740 Rp -
0 Rp - - Rp - - Rp -
0 Rp - 1 Rp 2,627 76 Rp 2,627 Rp 199,652
0 Rp - 1 Rp 2,198 909 Rp 2,198 Rp 1,997,982
May-25 0 Rp - - Rp - 18,300 Rp 2,011 Rp 36,801,300
0 Rp - - Rp - 4 Rp 3,751 Rp 15,004
0 Rp - - Rp - - Rp -
Jul-28 0 Rp - - Rp - 4,150 Rp 791 Rp 3,282,650
Rp - -
0 - Rp - Rp -
TOTAL
TOTAL BELANJA
PEMAKAIAN
Rp - Rp 21,672 Total Rp 63,864,972
Lamtana.S. Tr.Kes
RUMAH SAKIT ISLAM SITI KHADIJAH
PERSEDIAAN UNTUK DIPAKAI
PERSEDIAAN RUANGAN - LABORATORIUM
Tuesday, April 16, 2024
KODE : PPR - 5 Input
Kroscek