Rekap pembelian bulan JANUARI '18

TGL NAMA BARANG JUMLAH ASURANSI REKAM MEDIK LOUNDRY T. LISTRIK T. SIPIL VK/ KEBIDANAN
 UNIT
QC YANMED KEUANGAN K. HRD OPERASIONAL KESLING ELEKTROMEDIK IT FARMASI FO KASIR
 KEBIDANAN / VK
Februari'19
NO NAMA OBAT JUMLAH HARGA TOTAL
1 ALKOHOL 1 LITER 2000 41 82,000
2 ALKOHOL SWAB 180 -
3 AQUABIDEST 1 LITER 3000 21 63,000
4 ASEPTIK GELL 5 LITER 5000 40 200,000
5 ASEPTIK GELL 500ML 30,000 -
6 DETTOL 250 ML 1 29,476 29,476
7 GENOINT TETES MATA 2 10,500 21,000
8 GENTAMISIN SALEP 3,500 -
9 GLYSERIN 1000 115 115,000
10 HANDSCUND 2 50,000 100,000
11 HYPAFIX 10 X 5 135,000 -
12 HYPAFIX 15 X5 195,000 -
13 IODIN VOPIODIN 60 ML 6 12,000 72,000
14 JELLY USG 4000 50 200,000
15 KAPAS 100 GR 1 10,800 10,800
16 KAPAS BALL 15,750 -
17 KASSA NASSACO BESAR 119,000 -
18 KASSA STERIL 375 -
19 KERTAS EKG KECIL 1 75,000 75,000
20 KERTAS LAKMUS 1 500 500
21 KLIP SEMUA UKURAN 3 11,000 33,000
22 LOMATULLE 14,300 -
23 MASKER TALI/KARET 70 750 52,500
24 MICROPORE 2.5 10 26,000 260,000
25 MICROPORE 6 48,000 -
26 MINYAK TELON CAPLANG 100 ML 22,000 -
27 MINYAK TELON CAPLANG 60 ML 14,116 -
28 MY BABY SOAP 100 ML 6,500 -
29 MY BABY SOAP 70 GR 2,250 -
30 NACL 500 ML 1 12,000 12,000
31 NEBACETIN POWDER 20,350 -

32 PENENG 2,100 -

33 PLESTER COKLAT BESAR 1 49,000 49,000

34 POT URINE 100 CC 1,750 -
35 POT URINE 20 CC 10 800 8,000
36 POT URINE 200 CC 3,500 -
37 POT URINE 50 CC 1,250 -
38 STERIZIME 180 -
39 -
40 TRANSOFIX 12,500 -
41 -
42 -
43 -

Total 1,383,276
KET
Rincian pembelian MARET'19
Tanggal Total sblm disc

AMS 01 MARET '19 3,448,632

01 MARET '19 1,463,450
26 FEBRUARI '19 5,826,950
11 MARET '19
11 MARET '19
11 MARET '19
08 MARET '19
08 MARET '19
06 MARET '19
06 MARET '19
14 MARET '19

APL 28 FEBRUARI '19 1,863,200

28 FEBRUARI '19 252,970
04 MARET '19
04 MARET '19
05 MARET '19
06 MARET '19

BSP 01 MARET '19 6,780,800

01 MARET '19 6,941,400
23 FEBRUARI '19 9,585,600
25 FEBRUARI '19 1,872,000
28 FEBRUARI '19 2,770,000
01 MARET '19 592,000
06 MARET '19
06 MARET '19
06 MARET '19
06 MARET '19
06 MARET '19
05 MARET '19
05 MARET '19
 05 MARET '19
02 MARET '19
04 MARET '19
04 MARET '19
12 MARET '19
12 MARET '19
11 MARET '19
11 MARET '19
11 MARET '19
11 MARET '19
11 MARET '19
13 MARET '19
13 MARET '19
13 MARET '19
13 MARET '19
08 MARET '19

ANTARMITRA SEMBADA 04 MARET '19 8,924,350

04 MARET '19 2,040,000

SAGI CAPRI 04 MARET '19 1,404,500

04 MARET '19 5,018,410

MERAPI 04 MARET '19 6,142,247

06 MARET '19
06 MARET '19
13 MARET '19
12 MARET '19
12 MARET '19
11 MARET '19
11 MARET '19

PARIT PADANG 01 MARET '19 1,822,750

26 FEBRUARI '19 272,000
01 MARET '19 1,994,775
06 MARET '19
 05 MARET '19
09 MARET '19
12 MARET '19
12 MARET '19
12 MARET '19

DNR 02 MARET '19 10,394,100

04 MARET '19 6,600,000
26 FEBRUARI '19 7,430,310
26 FEBRUARI '19 3,500,000
12 MARET '19
14 MARET '19
08 MARET '19
06 MARET '19
05 MARET '19

MBS 28 FEBRUARI '19 4,450,000

01 MARET '19 10,232,000
01 MARET '19 3,522,500
28 FEBRUARI '19 6,175,000
28 FEBRUARI '19 14,000,000
28 MARET '19 5,223,700
28 MARET '19 880,000
26 FEBRUARI '19 1,700,000
26 FEBRUARI '19 6,553,435
26 FEBRUARI '19 4,656,000
06 MARET '19
06 MARET '19
05 MARET '19
05 MARET '19
05 MARET '19
05 MARET '19
06 MARET '19
08 MARET '19
06 MARET '19
08 MARET '19
08 MARET '19
08 MARET '19
08 MARET '19
08 MARET '19
08 MARET '19
08 MARET '19
 08 MARET '19
08 MARET '19
09 MARET '19
09 MARET '19
12 MARET '19
13 MARET '19
11 MARET '19
11 MARET '19
13 MARET '19

AAM 04 MARET '19 1,850,000

27 FEBRUARI '19 6,304,600
20 FEBRUARI '19 3,617,033
06 MARET '19
13 MARET '19

COMBI PUTRA 26 FEBRUARI '19 1,104,679

01 MARET '19 547,200
26 FEBRUARI '19 3,302,773
26 FEBRUARI '19 2,041,786
11 MARET '19
11 MARET '19
11 MARET '19
11 MARET '19
11 MARET '19
 11 MARET '19
11 MARET '19
05 MARET '19
05 MARET '19
06 MARET '19
05 MARET '19
05 MARET '19
05 MARET '19

PENTA VALENT 05 MARET '19 964,450

25 FEBRUARI '19 606,400
26 FEBRUARI '19 2,125,000
13 MARET '19
13 MARET '19
12 MARET '19
06 MARET '19
12 MARET '19
12 MARET '19
08 MARET '19
05 MARET '19

MUTIARA SEJAHTERAH 01 MARET '19 4,572,500

26 FEBRUARI '19 3,150,000
23 FEBRUARI '19 246,500
04 MARET '19 220,000
06 MARET '19
08 MARET '19

KEBAYORAN 27 FEBRUARI '19 477,400

28 FEBRUARI '19 292,600
28 FEBRUARI '19 285,000
05 MARET '19
11 MARET '19

MPI 26 FEBRUARI '19 2,671,350

01 MARET '19 3,308,431
05 MARET '19
06 MARET '19
12 MARET '19
 12 MARET '19
13 MARET '19

GLOBAL PHARMA 28 FEBRUARI '19 680,000

06 MARET '19

SEJAHTERAH KARYA MULIA 01 MARET '19 6,575,000

06 MARET '19
13 MARET '19

ALAM LESTARI 01 MARET '19 4,820,000

05 MARET '19
08 MARET '19
06 MARET '19
12 MARET '19

TRI PUTRA TECHNO 28 FEBRUARI '19 10,623,415

KIMIA FARMA 02 MARET '19 3,103,960

11 MARET '19
11 MARET '19

MUTIARA MAJU MANDIRI 28 MARET '19 9,244,576

13 MARET '19
11 MARET '19
09 MARET '19
13 MARET '19
11 MARET '19
09 MARET '19
06 MARET '19
06 MARET '19

SARANA MANDIRI 27 FEBRUARI '19 1,430,000

 06 MARET '19
14 MARET '19

TEMPO 01 MARET '19 2,204,676

BENANG MAS ABADI 26 FEBRUARI '19 4,252,500

05 MARET '19 4,068,200
06 MARET '19
12 MARET '19
14 MARET '19

ENSEVAL 13 MARET '19

12 MARET '19
11 MARET '19
06 MARET '19

ROTASI MANDIRI 14 MARET '19

08 MARET '19
08 MARET '19

1GM 06 MARET '19

13 MARET '19

APOTIK SEHATI 05 MARET '19

05 MARET '19

DISTRIVERSA BUANAMAS 06 MARET '19

12 MARET '19

TIARA AGUNG PRATAMA 12 MARET '19

SINAR RODA 08 MARET '19

TRISAPTA 12 MARET '19

INTISUMBER 11 MARET '19

SUMBER MITRA 13 MARET '19

BINTANG SHAFAN 08 MARET '19

239,023,108
 239,023,108

TOTAL 693,353,871
LAB 34,900,416
RO 11,905,756
OBAT+ALKES 646,547,699
PPN Disc Jumlah bayar KET

-
259,723 851,399 2,856,956
99,057 472,880 1,089,627
460,852 1,218,435 5,069,367
1,454,998
270,270
6,881,398
450,786
4,426,009
428,175
8,731,260
4,901,050

182,400 39,200 2,006,400

22,767 25,297 250,440
1,688,095
1,389,999
448,800
2,682,871

-
-
584,168 939,120 6,425,848
623,673 704,670 6,860,403
958,560 10,544,160
187,200 2,059,200
277,000 3,047,000
31,814 273,859 349,955
851,100
1,224,300
262,827
647,900
3,253,800
1,470,480
9,307,254
 684,998
5,544,000
1,715,923
857,962
1,295,800
2,169,800
4,630,111
694,980
13,773,227
684,998
232,815
7,974,560
4,570,500
647,900
2,573,886
1,250,095

614,331 2,781,040 6,757,641

125,520 754,800 1,413,720

-
136,938 35,113 1,506,325
465,487 363,538 5,120,359
-
-
-
568,402 458,218 6,252,431
3,861,275
3,036,000
3,036,000
6,010,842
770,000
1,930,500
4,141,940

-
-
118,275 1,301,025
27,200 299,200
199,477 2,194,252
6,387,928
 4,707,724
122,918
1,917,531
7,087,674
1,016,350

-
-
460,584 5,788,261 5,066,423
528,000 1,320,000 5,808,000
602,314 1,407,175 6,625,449
91,000 2,590,000 1,001,000
2,895,124
2,842,153
16,090,300
434,431
1,520,170

-
-
-
445,000 4,895,000
854,950 1,682,500 9,404,450
343,450 88,000 3,777,950
607,500 100,000 6,682,500
735,000 6,650,000 8,085,000
452,139 702,305 4,973,534
79,200 88,000 871,200
170,000 1,870,000
511,098 1,442,449 5,622,083
454,263 111,362 4,996,901
961,537
5,373,500
7,052,045
8,188,400
9,628,521
123,400
3,780,541
1,254,528
4,881,800
4,218,775
3,693,800
63,648
6,883,641
3,124,000
2,769,184
5,026,120
 3,242,604
3,709,750
1,555,290
3,326,400
3,706,917
7,997,825
7,409,050
8,518,840
9,614,880

185,000 2,035,000
630,460 6,935,060
361,703 3,978,736
12,010,166
6,280,816

110,467 1,215,146
54,720 601,920
330,277 3,633,056
204,178 2,254,964
2,756,722
946,123
209,000
1,486,442
478,753
 2,631,203
1,989,770
241,472
651,795
1,941,574
772,142
6,115,044
6,778,064

80,013 164,312 880,151

60,640 667,040
133,875 786,250 1,472,625
197,312
1,753,125
730,400
149,875
950,250
2,178,000
526,168
1,623,416

4,572,500
3,150,000
246,500
220,000
4,871,000
1,350,000

47,740 390,600 525,140

29,260 239,400 321,860
28,500 15,000 313,500
1,027,673
805,156

319,137 2,352,212
642,950 2,665,481
6,919,639
675,675
2,259,213
 330,000
5,049,852

48,982 190,172 538,810

690,000

460,260 1,972,500 5,062,750

5,986,750
4,793,250

4,820,000
3,250,000
3,870,000
2,165,000
4,201,000

1,082,415 11,905,756

295,371 150,250 3,249,081

1,098,350
3,874,049

9,244,576
3,528,000
1,180,000
4,620,000
20,000
170,000
696,000
1,083,000
570,500

1,430,000
7,179,480
3,589,740

2,204,676

4,252,500
4,068,200
2,160,000
3,263,400
3,102,750

264,000
831,600
4,719,000
1,540,000

1,791,000
5,614,000
1,730,000

1,258,657
2,860,000
5,063,450

3,155,000
6,246,000

522,500
2,182,312

3,509,968

1,479,375

742,500
2,021,250

3,064,380

3,093,948
 -
-
-
-
-
-
-
16,421,203 35,758,192 693,353,871
16,421,203 35,758,192 693,353,871
 BULAN FEBRUARI'19
NO. UNIT PLYN Stok awal MASUK Total KELUAR STOK AKHIR
1 OK 8,549,755 1,323,500 9,873,255 1,295,930 8,577,325
2 VK/KEBIDANAN 4,550,402 874,610 5,425,012 1,120,386 4,304,626
3 RAWATAN ANAK 2,962,576 1,511,195 4,473,771 1,319,832 3,153,939
4 IGD 10,361,700 6,792,105 17,153,805 7,412,605 9,741,200
5 HCU 3,182,175 3,182,175 8,500 3,173,675
6 RAWATAN DEWASA 4,521,600 2,861,593 7,383,193 3,725,341 3,657,852
7 ASURANSI 27,000 27,000 6,000 21,000
8 FISIOTERAPI 1,617,750 1,977,500 3,595,250 1,830,650 1,764,600
9 FO - -
10 GIZI 113,750 113,750 28,000 85,750
11 GUDANG LOGISTIK 721,207,049 878,502,647 1,599,709,696 925,772,969 673,936,727
12 INSTALASI FARMASI 323,391,310 573,149,360 896,540,670 475,143,356 421,397,314
13 KANTOR 40,000 202,105 242,105 242,105
14 KASIR 30,000 30,000 30,000
15 KESLING 19,250 87,500 106,750 106,750
16 KLINIK CITAMA 526,153,493 526,153,493 526,153,493
17 LAB (GUDANG) 21,884,002 34,900,416 56,784,418 39,608,667 17,175,751
18 LAB (KLINIK) 5,014,000 5,014,000 5,014,000
19 LAB (UNIT) 16,382,500 38,695,355 55,077,855 25,235,255 29,842,600
20 LOGISTIK 16,500 16,500 16,500
21 LOUNDRY 3,680,000 1,387,500 5,067,500 169,200 4,898,300
22 POLI ANAK 5,842,245 4,146,520 9,988,765 4,896,683 5,092,082
23 POLI BEDAH 1,175,120 204,000 1,379,120 364,125 1,014,995
24 POLI DALAM 18,750 18,750 3,750 15,000
25 POLI GIGI 3,597,800 281,000 3,878,800 221,050 3,657,750
26 POLI PARU 312,430 150,000 462,430 103,000 359,430
27 POLI SPOG 1,540,307 119,000 1,659,307 21,112 1,638,195
28 POLI SYARAF - -
29 POLI THT 738,875 738,875 65,475 673,400
30 POLI UMUM - -
31 RADIOLOGI (GUDANG) 11,905,756 11,905,756 11,905,756
32 RADIOLOGI (UNIT) 3,204,101 12,825,000 16,029,101 12,713,249 3,315,852
33 REKAM MEDIS 76,250 75,000 151,250 151,250
34 CSSD 1,170,500 3,700,000 4,870,500 3,401,300 1,469,200
35 OPERASIONAL 50,500 50,500 50,500
36 QC 37,500 37,500 37,500
1,140,213,697 2,106,927,155 3,247,140,852 2,048,174,289 1,198,966,563
1,140,213,697 2,106,927,155 3,247,140,852 2,048,174,289 1,198,966,563
LAPORAN SO FEBRUARI'19

No Perincian Jumlah Total

1 Persediaan Awal FEB'19
Ruangan 54,144,735
Lab 38,266,502
RO 3,204,101
Gudang 721,207,049
Farmasi 323,391,310

TOTAL 1,140,213,697

2 Pembelian FEB'19
Pembelian Obat 878,502,647
Pembelian Lab 34,900,416
Pembelian RO 11,905,756

Total 925,308,819

Sub total 2,065,522,516

4 Penjualan
Instalasi farmasi 573,149,360
Radiologi 12,825,000
Lab rs 38,695,355
Ruangan/Unit 25,781,128
Klinik 526,153,493
Lab klinik 5,014,000

TOTAL 1,181,618,336

3 Stok opname FEBRUARI'19

Ruangan 53,298,319
Lab 47,018,351
RO 3,315,852
Gudang 673,936,727
Farmasi 421,397,314
Total 1,198,966,563