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  • Laporan Selisih Perina Depo Juni 2017

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    Penunjang Medis RSHB
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    1. The document is a report comparing the beginning and ending balances of medical supplies in June 2017. 2. It lists 38 items by code, name, beginning balance, ending balance, and quantities entered or adjusted. 3. The totals at the bottom show a net difference of Rp -41,000, with Rp 4,900 in positive differences and Rp -30,000 and Rp -11,000 in negative differences for two items.

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    1. The document is a report comparing the beginning and ending balances of medical supplies in June 2017. 2. It lists 38 items by code, name, beginning balance, ending balance, and quantities entered or adjusted. 3. The totals at the bottom show a net difference of Rp -41,000, with Rp 4,900 in positive differences and Rp -30,000 and Rp -11,000 in negative differences for two items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views2 pages

    Laporan Selisih Perina Depo Juni 2017

    Uploaded by

    Penunjang Medis RSHB
    1. The document is a report comparing the beginning and ending balances of medical supplies in June 2017. 2. It lists 38 items by code, name, beginning balance, ending balance, and quantities entered or adjusted. 3. The totals at the bottom show a net difference of Rp -41,000, with Rp 4,900 in positive differences and Rp -30,000 and Rp -11,000 in negative differences for two items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    LAPORAN SELISIH PERINA DEPO JUNI 2017

    saldo saldo hasil fisik


    awal akhir yg sudah
    no Kode Barang nama obat 31/05/2 30/06/ di
    017 2017 entry(so)

    1 N0000061 NGT 3,5 # B 1 0 0


    2 A0000095 AQUADEST 25 ML # B 1 1 1
    3 C0000164 CANAL O2 BAYI # B 1 1 1
    4 D0000001 D 40 % # B 1 1 1
    5 D0000092 D10 INF@20 # B 1 1 1
    6 D0000010 D5 1/4 NS OTSUKA@20 # B 1 1 1
    7 D0000091 D5 INF@20 # B 1 1 1
    8 D0000076 DEXAMETAZON @ 100# B 1 1 1
    9 E0000049 ETT 3.5 1 1 1
    10 G000000075 GUDEL BIRU #B 1 1 1
    11 G000000074 GUDEL PUTIH #B 1 1 1
    12 M0000066 MIKRO SET # B 1 1 1
    13 N0000001 NACL 100 ML # B 1 1 1
    14 N0000064 NGT 8 # B 1 1 1
    15 S0000043 SIBITAL@10 1 1 1
    16 S0000091 SPUIT 50 CC SYRINGE PUMP (BIRU)@20 # B 1 1 1
    17 T0000050 TRANFUSI SET # B 1 1 1
    18 T0000079 TSMNR ANAK # B 1 1 1
    19 T0000001 TSMR ANAK # B 1 1 1
    20 W0000004 WING 23 # B 1 1 1
    21 W0000006 WING 27 # B 1 1 1
    22 D0000006 D5% 100 ML # B 0 1 1
    23 N0000063 NGT 5 # B 1 2 1
    24 C0000001 CA. GLUCONAS@24 # B 2 2 2
    25 E0000026 EPINEPRINE INJ @ 100 #B 2 2 2
    26 BPJSH0004 HANDSCOOND 7@50 # B 2 2 2
    27 BPJSH0005 HANDSCOOND 8@50 # B 2 2 2
    28 BPJSI0010 IV CHAT NO 26@50 # B 2 2 1
    29 N0000008 NALD 23 @ 100 # 100 2 2 2
    30 N0000009 NALD 26 @ 100 # B 2 2 2
    31 P0000135 PHYTOMENADION @ 30 # B 2 2 3
    32 S0000003 S. ATROPIN # B 2 2 2
    33 BPJSS0010 SPUIT 10 CC@100 # B 2 2 2
    34 BPJSS0011 SPUIT 3 CC@100 # B 2 2 2
    35 BPJSS0012 SPUIT 5 CC@100 # B 2 2 2
    36 BPJSU0003 UMBILICAL@100 #B 3 3 3
    37 BPJSS0009 SPUIT 1 CC@100 # B 5 5 5
    38 N0000003 NACL WIDATRA@20 # B 0 1 1
    selisih harga selisih harga
    selisih harga+ppn selisih harga ket
    Minus Plus

    0 Rp 85,000 Rp -
    0 Rp 6,500 Rp -
    0 Rp 28,325 Rp -
    0 Rp 9,000 Rp -
    0 Rp 16,830 Rp -
    0 Rp 16,830 Rp -
    0 Rp 8,000 Rp -
    0 Rp 2,500 Rp -
    0 Rp 216,370 Rp -
    0 Rp 30,000 Rp -
    0 Rp 30,000 Rp -
    0 Rp 20,570 Rp -
    0 Rp 14,000 Rp -
    0 Rp 38,500 Rp -
    0 Rp 9,900 Rp -
    0 Rp 33,000 Rp -
    0 Rp 15,000 Rp -
    0 Rp 87,500 Rp -
    0 Rp 82,500 Rp -
    0 Rp 19,250 Rp -
    0 Rp 21,000 Rp -
    0 Rp 13,200 Rp -
    -1 Rp 30,000 Rp (30,000) Rp (30,000)
    0 Rp 15,000 Rp -
    0 Rp 10,000 Rp -
    0 Rp 5,455 Rp -
    0 Rp 9,000 Rp -
    -1 Rp 11,000 Rp (11,000) Rp (11,000)
    0 Rp 1,980 Rp -
    0 Rp 850 Rp -
    1 Rp 4,900 Rp 4,900 Rp 4,900
    0 Rp 3,000 Rp -
    0 Rp 2,420 Rp -
    0 Rp 2,938 Rp -
    0 Rp 1,250 Rp -
    0 Rp 2,000 Rp -
    0 Rp 5,280 Rp -
    0 Rp 20,000 Rp - SALDO AKHIR 0

    TOTAL SELISIH Rp (41,000) Rp 4,900

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