LAPORAN PENERIMAAN DAN PENGGUNAAN BARANG …...laporan penerimaan dan penggunaan barang persediaan...
Transcript of LAPORAN PENERIMAAN DAN PENGGUNAAN BARANG …...laporan penerimaan dan penggunaan barang persediaan...
Unit Pemakai : Gudang Makanan
SKPD : Rumah Sakit Umum Daerah
Kabupaten : Buleleng Periode : Jul-18
Saldo Saldo Akhir Total
Sampai dgn Sampai dgn Sampai dgn Sampai dgn Harga Harga
bulan lalu bulan ini bulan lalu bulan ini
1 3 4 5 6 7 8 9 10 11 12 13
1 Rol 5,0 0 - 5,0 5,0 - 25.000 -Rp
5 5,0 1,0 1,0 4,0 44.000 176.000,0Rp
2 794,0 0 - 794,0 794,0 - 20.000 -Rp
820 820,0 820,0 820,0 - 30.500 -Rp
2065 625,0 2.690,0 1.604,5 476,5 2.081,0 609,0 27.500 16.747.500,0Rp
3 191,0 0 - 191,0 191,0 - 30.000 -Rp
200 200,0 200,0 200,0 - 48.500 -Rp
520 200,0 720,0 346,8 103,2 450,0 270,0 40.000 10.800.000,0Rp
4 250,0 0 - 250,0 250,0 - 12.750 -Rp
345 345,0 345,0 345,0 - 13.000 -Rp
525 225,0 750,0 457,3 122,0 579,3 170,75 12.500 2.134.375,0Rp
5 Beras C4 Kg 6.550,0 1875 2.425,0 4.300,0 8.306,0 1.420,0 9.726,0 1.124,0 10.000 11.240.000,0Rp
6 216,0 0 - 216,0 216,0 - 8.650 -Rp
50 50,0 50,0 50,0 - 8.500 -Rp
180 60,0 240,0 163,0 53,0 216,0 24,0 9.000 216.000,0Rp
7 Bubur Promina Ktk 255,0 0 - 71,0 4,0 75,0 180,0 4.500 810.000,0Rp
8 17,0 0 - 17,0 17,0 - 18.150 -Rp
60 60,0 - - - 60,0 18.700 1.122.000,0Rp
9 Kg 177,0 0 - 177,0 177,0 - 4.500 -Rp
45 45,0 45,0 45,0 - 9.000 -Rp
190 80,0 270,0 147,6 61,3 208,9 61,1 11.000 672.540,0Rp
10 11.900,0 0 - 11.900,0 11.900,0 - 375 -Rp
21700 21.700,0 21.700,0 21.700,0 - 275 -Rp
56000 - 56.000,0 28.930,0 13.690,0 42.620,0 13.380,0 308 4.121.040,0Rp
11 14.000,0 0 - 14.000,0 14.000,0 - 236 -Rp
Gelas 350 ccBiji
Beras bali Kg
Blue band bks
Gelas Plastik 240 cc Biji
Garam
2
Alluminium Foil
Cling Pack bks
No Jenis Persediaan Satuan
AMDK 240 Ml Dus
AMDK 600 ml Dus
Penerimaan Penggunaan
PEMERINTAH KABUPATEN BULELENG
RUMAH SAKIT UMUM DAERAH KABUPATEN BULELENG
Jl. Ngurah Rai No. 30 Singaraja 8112 Telp. (0362) 22046 Fax. (0362) 29629
LAPORAN PENERIMAAN DAN PENGGUNAAN BARANG PERSEDIAAN
BAHAN MAKANAN KERING TAHUN 2018
Awal Tahun Bulan ini Bulan ini Persediaan
14000 14.000,0 14.000,0 14.000,0 - 200 -Rp
60000 60.000,0 27.780,0 9.740,0 37.520,0 22.480,0 220 4.945.600,0Rp
12 10.150,0 0 - 10.150,0 10.150,0 - 288 -Rp
58000 58.000,0 58.000,0 58.000,0 - 190 -Rp
90000 30.000,0 120.000,0 75.760,0 27.050,0 102.810,0 17.190,0 220 3.781.800,0Rp
13 555,0 0 - 555,0 555,0 - 14.750 -Rp
896 272,0 1.168,0 808,0 236,0 1.044,0 124,0 13.000 1.612.000,0Rp
14 1400 1.000,0 2.400,0 1.132,0 490,0 1.622,0 778,0 1.000 778.000,0Rp
1000 1.000,0 1.000,0 1.000,0 - 775 -Rp
15 220,5 0 - 220,5 220,5 - 24.000 -Rp
350 100,0 450,0 347,0 74,5 421,5 28,5 22.000 627.000,0Rp
16 Kecap Manis Bks 148,0 0 50,0 50,0 120,0 17,0 137,0 61,0 17.000 1.037.000,0Rp
17 Kertas Nasi Bal 65,0 0 - 50,0 9,0 59,0 6,0 20.750 124.500,0Rp
18 Maizena Ktk 80,0 0 - 62,0 12,0 74,0 6,0 4.650 27.900,0Rp
19 78.100,0 0 - 78.100,0 78.100,0 - 700 -Rp
28000 28.000,0 28.000,0 28.000,0 - 800 -Rp
68000 30.000,0 98.000,0 57.810,0 21.580,0 79.390,0 18.610,0 605 11.259.050,0Rp
20 149,0 0 - 149,0 149,0 - 17.500 -Rp
97 97,0 97,0 97,0 - 15.500 -Rp
270 70,0 340,0 206,0 76,0 282,0 58,0 14.500 841.000,0Rp
21 1.700,0 500 500,0 2.200,0 2.200,0 - 900 -Rp
1500 500,0 2.000,0 800,0 600,0 1.400,0 600,0 880 528.000,0Rp
22 73,0 0 - 73,0 73,0 - 5.000 -Rp
100 100,0 16,0 4,0 20,0 80,0 3.850 308.000,0Rp
23 424,0 0 - 424,0 424,0 - 7.500 -Rp
200 100,0 300,0 97,0 99,0 196,0 104,0 7.700 800.800,0Rp
24 Biji 6.400,0 0 - 6.400,0 6.400,0 - 275 -Rp
9000 9.000,0 9.000,0 9.000,0 - 250 -Rp
12000 6.000,0 18.000,0 9.800,0 4.500,0 14.300,0 3.700,0 330 1.221.000,0Rp
25 Saos Tomat Botol 217,0 0 - 116,0 19,0 135,0 82,0 9.850 807.700,0Rp
26 63.300,0 0 - 63.300,0 63.300,0 - 225 -Rp
20000 20.000,0 20.000,0 20.000,0 - 215 -Rp
90000 40.000,0 130.000,0 71.700,0 26.840,0 98.540,0 31.460,0 220 6.921.200,0Rp
27 11,0 0 - 9,0 2,0 11,0 - 15.000 -Rp
6 6,0 - 1,0 1,0 5,0 13.500 67.500,0Rp
28 29,0 0 - 29,0 29,0 - 55.000 -Rp
40 40,0 1,0 1,0 2,0 38,0 70.000 2.660.000,0Rp
29 27,0 0 - 27,0 27,0 - 50.000 -Rp
Gula pasir Kg
Gelas tempat sayur
Gula Tanpa Kalori Sct
kacang ijo Kg
Mika Tempat makan Biji
Gelas Plastik 240 cc Biji
Biji
sereal Bks
sendok Plastik Biji
Susu BBLR ktk
Susu Bubuk Anak/LLM ktk
Minyak goreng Ltr
Parcel Lbr
Pipet Bks
Plastik Bal
Plastik Mika
60 20,0 80,0 18,0 5,0 23,0 57,0 65.000 3.705.000,0Rp
30 191,0 0 - 191,0 191,0 - 90.000 -Rp
90 90,0 90,0 90,0 - 94.500 -Rp
109 71,0 180,0 100,0 54,0 154,0 26,0 100.000 2.600.000,0Rp
31 114,0 0 - 114,0 114,0 - 35.000 -Rp
50 50,0 50,0 50,0 - 185.000 -Rp
71 40,0 111,0 59,0 38,0 97,0 14,0 210.000 2.940.000,0Rp
32 Ktk 74,0 45 30,0 75,0 95,5 14,98 110,5 38,5 6.500 250.250,0Rp
33 300,0 810 229,0 1.039,0 1.069,4 164,6 1.234,0 105,0 36.000 3.780.000,0Rp
570 570,0 570,0 570,0 - 41.000 -Rp
34 45,0 0 - 45,0 45,0 - 58.500 -Rp
70 70,0 70,0 70,0 - 64.000 -Rp
84 26,0 110,0 80,1 27,4 107,5 2,5 60.000 150.000,0Rp
35 70,0 0 - 70,0 70,0 - 12.750 -Rp
100 100,0 100,0 100,0 - 13.500 -Rp
162 48,0 210,0 137,5 46,5 184,0 26,0 12.000 312.000,0Rp
36 392,0 0 - 392,0 392,0 - 6.250 -Rp
50 50,0 50,0 50,0 - 4.000 -Rp
250 100,0 350,0 167,0 86,0 253,0 97,0 5.500 533.500,0Rp
37 Biji - 600 600,0 600,0 600,0 - 1.400 -Rp
1000 - 1.000,0 300,0 250,0 550,0 450,0 1.540 693.000,0Rp
38 - 10 10,0 10,0 10,0 - 6.000 -Rp
- 20 - 20,0 - - 20,0 6.600 132.000,0Rp
39 - 10 10,0 10,0 10,0 - 27.500 -Rp
- 80 - 80,0 - 1,0 1,0 79,0 27.501 2.172.579,0Rp
40 MLP (Pan enteral) Bks 630,0 2400 480,0 2.880,0 2.220,0 562,0 2.782,0 728,0 15.600 11.356.800,0Rp
41 MLP Formula (Diabetasol) Ktk - 120 - 120,0 78,0 34,0 112,0 8,0 183.260 1.466.080,0Rp
42 MLP Formula (Ensure) Bks - 2133 600,0 2.733,0 2.133,0 457,0 2.590,0 143,0 270.854 38.732.122,0Rp
43 MLP Formula (Nutrican) ktk 42,0 24 24,0 60,0 60,0 6,0 66.000 396.000,0Rp
44 MLP ENTRAMIX ktk 380,0 1236 144,0 1.380,0 1.589,0 115,0 1.704,0 56,0 49.500 2.772.000,0Rp
45 MLP Hepatosol ktk 30,0 72 - 72,0 60,0 14,0 74,0 28,0 105.600 2.956.800,0Rp
46 MLP Nephrisol Ktk 16,0 168 96,0 264,0 184,0 24,0 208,0 72,0 51.150 3.682.800,0Rp
MLP Nephrisol D Ktk - 96 96,0 23,0 73,0 96,0 - 51.150 -Rp
47 MLP Formula (Pediasure) Kg 12 - 12,0 5,0 6,0 11,0 1,0 200.000 200.000,0Rp
48 MLP ENTRAKID ktk 30,0 5 - 5,0 35,0 35,0 - 42.900 -Rp
49 MLP Nutren Junior Klg 42,0 49 - 49,0 77,0 1,0 78,0 13,0 50.000 650.000,0Rp
50 MLP Peptibren ktk - 192 48,0 240,0 192,0 20,0 212,0 28,0 69.500 1.946.000,0Rp
51 MLP Produgen Ktk - 72 - 72,0 72,0 - 72,0 - 72.811 -Rp
Susu Bubuk Anak/LLM ktk
Susu full Cream Ktk
Susu Skim Kg
T e h Celup
Telur Ayam Krat
Telur Ayam Kampung Krat
Tepung Beras Kg
Tissue Bks
Plastik ctik Bks
Sarung Tangan Plastik kotak
Mika Soto
52 MLP Apta Ktk - 529 529,0 295,0 147,0 442,0 87,0 43.785 3.809.295,0Rp
53 MLp Pediasure Klg - 6 6,0 6,0 6,0 - 121.283 -Rp
MLP Neo Mun Ktk - 660 - 660,0 660,0 660,0 - 287.000 -Rp
198.355 0 - 171.623.731,0Rp
1 78,0 0 - 78,0 78,0 - 17.500,0 -Rp
2025 420,0 2.445,0 1.764,7 642,3 2.407,0 38,1 20.000,0 761.000,0Rp
2 1,0 0 - 1,0 1,0 - 27.000,0 -Rp
15 3,0 18,0 8,8 3,7 12,5 5,5 30.000,0 164.100,0Rp
3 - 0 - - - - 600.000,0 -Rp
- 90 25,0 115,0 85,5 28,3 113,8 1,2 230.000,0 271.400,0Rp
4 26,0 0 - 26,0 26,0 - 82.000,0 -Rp
- 1174 250,0 1.424,0 1.099,9 299,0 1.398,8 25,2 80.000,0 2.016.000,0Rp
5 - 0 - - - - 37.000,0 -Rp
465 110,0 575,0 422,4 144,1 566,5 8,5 31.000,0 264.430,0Rp
6 Sct - 1800 600,0 2.400,0 1.700,0 600,0 2.300,0 100,0 1.400,0 140.000,0Rp
7 Gln - 26 8,0 34,0 15,0 5,0 20,0 14,0 11.500,0 161.000,0Rp
0 - 3.777.930,0Rp
175.401.661,0Rp
AMDK Botol dus
Kopi susu Instant DUS
AMDK Gelas Dus
Mie Instant Dus
Telur Ayam krat
Atasan Langsung Singaraja,1 Agustus 2018
Pengurus/Penyimpan Barang Kepala Instalasi Gizi
Sereal
Air isi Ulang
(Gudang Makanan)
( ) ( I Dewa Nyoman Alit Wijaya, SST )
NIP. NIP. 19710213 199303 1 003
Mengetahui,
Pengguna Anggaran
( dr. Gede Wiartana, M. Kes )
NIP. 19620204 198711 1 002
27,5
S M K
125.000,0 - -
- - -
15.880.000,0 - -
- - -
- 17.187.500,0 13.103.750,0
5.730.000,0 - -
- - -
- 8.000.000,0 4.126.800,0
3.187.500,0 - -
- - -
- 2.812.500,0 1.525.000,0
65.500.000,0 24.250.000,0 14.200.000,0
1.868.400,0 - -
- - -
- 540.000,0 477.000,0
1.147.500,0 - 18.000,0
308.550,0 - -
- - -
796.500,0 - -
- - -
- 880.000,0 673.750,0
4.462.500,0 - -
- - -
- - 4.216.520,0
3.304.000,0 - -
- - -
- - 2.142.800,0
2.923.200,0 - -
- - -
- 6.600.000,0 5.951.000,0
8.186.250,0 - -
- 3.536.000,0 3.068.000,0
- 1.000.000,0 490.000,0
- - -
5.292.000,0 - -
- 2.200.000,0 1.639.000,0
2.516.000,0 850.000,0 289.000,0
1.348.750,0 - 186.750,0
372.000,0 - 55.800,0
54.670.000,0 - -
- - -
- 18.150.000,0 13.055.900,0
2.607.500,0 - -
- - -
- 1.015.000,0 1.102.000,0
1.530.000,0 - -
- 440.000,0 528.000,0
365.000,0 - -
- - 15.400,0
3.180.000,0 - -
- 770.000,0 762.300,0
1.760.000,0 - -
- - -
- 1.980.000,0 1.485.000,0
2.137.450,0 - 187.150,0
14.242.500,0 - -
- - -
- 8.800.000,0 5.904.800,0
165.000,0 - 30.000,0
- - 13.500,0
1.595.000,0 - -
- - 70.000,0
1.350.000,0 - -
- 1.300.000,0 325.000,0
17.190.000,0 - -
- - -
- 7.100.000,0 5.400.000,0
3.990.000,0 - -
- - -
- 8.400.000,0 7.980.000,0
481.000,0 195.000,0 97.370,0
10.800.000,0 8.244.000,0 5.925.600,0
- - -
2.632.500,0 - -
- - -
- 1.560.000,0 1.644.000,0
892.500,0 - -
- - -
- 576.000,0 558.000,0
2.450.000,0 - -
- - -
- 550.000,0 473.000,0
- - -
- - 385.000,0
- - -
- - -
- - -
- - 27.501,0
9.828.000,0 7.488.000,0 8.767.200,0
- - 6.230.840,0
- 162.512.400,0 123.780.278,0
2.772.000,0 - -
18.810.000,0 7.128.000,0 5.692.500,0
3.168.000,0 - 1.478.400,0
818.400,0 4.910.400,0 1.227.600,0
- - 3.733.950,0
- - 1.200.000,0
1.287.000,0 - -
2.100.000,0 - 50.000,0
- 3.336.000,0 1.390.000,0
- - -
- - 6.436.395,0
- - -
- - -
283.770.000,0 312.310.800,0 258.119.854,0
1.365.000,0 - -
- 8.400.000,0 12.846.000,0
27.000,0 - -
- 90.000,0 111.000,0
- - -
- 5.750.000,0 6.504.400,0
2.132.000,0 - -
- 20.000.000,0 23.916.000,0
- - -
- 3.410.000,0 4.467.100,0
- 840.000,0 840.000,0
- 92.000,0 57.500,0
- - -
3.524.000,0 38.582.000,0 48.742.000,0
287.294.000,0 350.892.800,0 306.861.854,0
176.930.461,0