RSI.

SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 1 of 14
GUDANG : 01 - DIREKSI

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

BARANG RUMAH TANGGA

T028 TISU NICE REFIL 180/KOTAK 11000 2.00 0.00 0.00 2.00 11,000 22,000
SUB TOTAL
22,000
TOTAL 22,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 1 of 14
GUDANG : 03 - POLIKLINIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

BARANG RUMAH TANGGA

K052 KAPAS CINDERALA 5000 2.00 0.00 0.00 2.00 5,000 10,000
SUB TOTAL
10,000
TOTAL 10,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 1 of 14
GUDANG : 04 - KEUANGAN

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

K011 KERTAS 3 FLY PPZ 1.00 0.00 0.00 1.00 370,000 370,000
SUB TOTAL
370,000
TOTAL 370,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 1 of 14
GUDANG : 05 - FARMASI

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

I005 ISI STAPLES KCL 10.00 0.00 0.00 10.00 2,500 25,000
L032 LABEL HARGA 3500 2.00 0.00 0.00 2.00 3,500 7,000
L030 LAKBAN HITAM 15 INC 14000 1.00 0.00 0.00 1.00 14,000 14,000
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 2 of 14
GUDANG : 05 - FARMASI

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

L031 LAKBAN HITAM 2 INC 17000 1.00 0.00 0.00 1.00 17,000 17,000
SUB TOTAL
63,000

HABIS PAKAI
P052 PLASTIK KLIP 10 X 7 280.00 0.00 0.00 280.00 6,000 1,680,000
P050 PLASTIK KLIP 10X15 270.00 0.00 0.00 270.00 11,000 2,970,000
P051 PLASTIK KLIP 20X12 37.00 0.00 0.00 37.00 16,000 592,000
SUB TOTAL
5,242,000

BARANG RUMAH TANGGA

G022 GUNTING HITAM 10000 6.00 0.00 0.00 6.00 6,000 36,000
P077 PLASTIK KLIP 15X10 60.00 0.00 0.00 60.00 11,000 660,000
P078 PLASTIK LOGO RSI 210.00 0.00 0.00 210.00 13,000 2,730,000
SUB TOTAL
3,426,000
TOTAL 8,731,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 2 of 14
GUDANG : 16 - IBS

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

B075 BK KWITANSI 4000 2.00 0.00 0.00 2.00 4,000 8,000
SUB TOTAL
8,000
BARANG RUMAH TANGGA
S098 SANDAL SWALLOW NO 10/11 1.00 0.00 0.00 1.00 17,000 17,000
S097 SPON POLITEX 4000 1.00 0.00 0.00 1.00 4,000 4,000
SUB TOTAL
21,000
TOTAL 29,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 2 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

LAIN-LAIN
B080 BAJU BAYI 0.00 11.00 11.00 0.00 6,000 0
D014 DESINFEKTAN / DESTAN 1 LT 2.00 0.00 0.00 2.00 200,000 400,000
E004 EMBER 40 LT 69000 -1.00 0.00 0.00 -1.00 69,000 -69,000
K028 KESET ANTI SELIP -11.00 0.00 0.00 -11.00 22,500 -247,500
K032 KESET SAKURA TIPIS 1.00 0.00 0.00 1.00 370,000 370,000
120 SEMPROTAN KCL 0.00 2.00 1.00 1.00 16,000 16,000
SUB TOTAL
469,500
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 3 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

A049 AMPLOP BERTALI 10.00 0.00 0.00 10.00 1,500 15,000
A002 AMPLOP BESAR POLOS 17500 25.00 0.00 0.00 25.00 17,500 437,500
A054 AMPLOP KCL UK 95 X 152 12500 20.00 0.00 0.00 20.00 12,500 250,000
A003 AMPLOP POLOS TANGGUNG 5.00 0.00 0.00 5.00 17,500 87,500
B004 114X162CLIP NO 105
BINDER 74.00 0.00 0.00 74.00 4,000 296,000
B005 BINDER CLIP NO 107 33.00 0.00 0.00 33.00 300 9,900
B006 BINDER CLIP NO 111 15.00 0.00 0.00 15.00 500 7,500
B007 BINDER CLIP NO 155 24.00 0.00 0.00 24.00 750 18,000
B008 BINDER CLIP NO 200 47.00 0.00 11.00 36.00 1,000 36,000
B009 BINDER CLIP NO 260 31.00 24.00 34.00 21.00 2,000 42,000
B010 BK EXPEDISI ISI 100 2.00 0.00 2.00 0.00 11,000 0
B012 BK FOLIO ISI 100 12.00 0.00 2.00 10.00 20,000 200,000
B011 BK FOLIO ISI 200 24.00 0.00 2.00 22.00 30,000 660,000
B013 BK KAS KOLOM 3 13500 2.00 0.00 0.00 2.00 13,500 27,000
B014 BK KUARTO ISI 100 11.00 0.00 2.00 9.00 11,000 99,000
B015 BK KUARTO ISI 200 20.00 0.00 5.00 15.00 19,000 285,000
B016 BK TULIS SIDU 38 53.00 0.00 0.00 53.00 3,500 185,500
B017 BK TULIS SIDU 58 13.00 0.00 5.00 8.00 4,500 36,000
B052 BLANGKO GB SET 1/2F 1.00 0.00 2.00 -1.00 6,750 -6,750
B020 BOLPOIN MERAH 14.00 0.00 0.00 14.00 10,500 147,000
B022 BUSINES FILE 11.00 0.00 0.00 11.00 3,000 33,000
C001 CLIP BOARD 3.00 0.00 0.00 3.00 15,000 45,000
C013 CLIP FILE INTER HOLDER 24.00 0.00 0.00 24.00 8,500 204,000
C012 CUTER 15000 2.00 0.00 0.00 2.00 15,000 30,000
D002 DATE STAMP 2.00 0.00 0.00 2.00 17,000 34,000
D004 DOKUMEN KEEPEER / DISPLAY 10.00 0.00 0.00 10.00 20,000 200,000
H005 BOOK
HVS A4 70 GSM 125.00 20.00 27.00 118.00 45,000 5,310,000
H006 HVS F4 60 GSM -7.00 0.00 12.00 -19.00 46,000 -874,000
H007 HVS F4 70 GSM 4.00 20.00 17.00 7.00 49,000 343,000
H012 HVS F4 70 GSM PINK 2.00 0.00 0.00 2.00 7,650 15,300
H011 HVS WARNA 70 GSM BIRU 4.00 0.00 0.00 4.00 57,000 228,000
H010 HVS WARNA 70GSM HIJAU 4.00 0.00 0.00 4.00 56,000 224,000
I001 ISI CUTER 39.00 0.00 5.00 34.00 1,200 40,800
I002 ISI SPIDOL PERMANEN 7.00 0.00 0.00 7.00 10,500 73,500
I003 ISI SPIDOL WB 16500 13.00 0.00 0.00 13.00 16,500 214,500
I009 ISI SPIDOL WB BR 10000 2.00 0.00 0.00 2.00 10,000 20,000
I006 ISI STAPLES 1750 30.00 0.00 0.00 30.00 1,750 52,500
I004 ISI STAPLES BESAR 15.00 20.00 0.00 35.00 3,500 122,500
I005 ISI STAPLES KCL 162.00 70.00 85.00 147.00 2,500 367,500
K044 KALKULATOR CASIO MC12M 3.00 0.00 0.00 3.00 127,000 381,000
K065 KALKULATOR CASIO MX 120 B 1.00 0.00 0.00 1.00 108,000 108,000
K050 108000
KALKULATOR CASIO MX 12B BK 3.00 0.00 0.00 3.00 73,000 219,000
K001 73000
KARBON 750 13.00 0.00 0.00 13.00 750 9,750
K067 KATRIDE LX 310 -1.00 0.00 0.00 -1.00 4,500 -4,500
K007 KERTAS 2 FLY PPZ 4.00 0.00 2.00 2.00 320,000 640,000
K008 KERTAS 2 FLY TDK PPZ 6.00 5.00 4.00 7.00 300,000 2,100,000
K009 KERTAS 2FLY WARTEL 6.00 3.00 4.00 5.00 310,000 1,550,000
K011 KERTAS 3 FLY PPZ 5.00 2.00 2.00 5.00 370,000 1,850,000
K012 KERTAS 3 FLY TDK PPZ 1.00 0.00 0.00 1.00 10,000 10,000
K014 KERTAS RAINBOW 5.00 0.00 0.00 5.00 135,000 675,000
K040 KERTAS TERMAL UK 57X47 / LABEL -16.00 0.00 4.00 -20.00 10,000 -200,000
K055 ANTRIAN
KLIP B 5000 1.00 0.00 1.00 0.00 5,000 0
K016 KLIP BESAR 5500 6.00 0.00 1.00 5.00 5,500 27,500
K054 KLIP KCL 3500 7.00 0.00 4.00 3.00 3,500 10,500
K047 KLIP KECIL 4200 -7.00 0.00 2.00 -9.00 4,200 -37,800
L001 LABEL 124 14.00 0.00 4.00 10.00 2,400 24,000
L025 LABEL 124 2200 125.00 0.00 27.00 98.00 2,200 215,600
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 4 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

L030 LAKBAN HITAM 15 INC 14000 1.00 0.00 0.00 1.00 14,000 14,000
L028 LAKBAN HITAM KECIL 12000 10.00 0.00 0.00 10.00 12,000 120,000
L005 LAKBAN KUNING BESAR 11000 7.00 0.00 3.00 4.00 11,000 44,000
L006 LAKBAN PUTIH BESAR 9.00 0.00 0.00 9.00 11,000 99,000
L008 LEM POVINAL TGG 4500 4.00 0.00 0.00 4.00 4,500 18,000
M020 MAP BANTEX 107.00 0.00 0.00 107.00 30,000 3,210,000
M002 MAP GUNG YU 401 0.00 2.00 0.00 2.00 22,500 45,000
M003 MAP GUNG YU 402 3.00 0.00 0.00 3.00 22,500 67,500
M001 MAP KERTAS BIOLA 138.00 50.00 100.00 88.00 2,000 176,000
M026 MAP KERTAS MERAH 430 50.00 0.00 0.00 50.00 430 21,500
M017 MAP KERTAS PANDA1000 135.00 0.00 10.00 125.00 1,000 125,000
M024 MAP PASIEN BANTEX 86.00 0.00 3.00 83.00 30,000 2,490,000
M019 MATERAI 6000 0.00 0.00 1.00 -1.00 7,000 -7,000
P003 PENCIL 2B 17.00 0.00 0.00 17.00 16,000 272,000
P006 PENGGARIS BESI 3.00 0.00 0.00 3.00 2,500 7,500
P007 PENGGARIS PLASTIK 2500 5.00 0.00 0.00 5.00 2,500 12,500
P008 PENGHAPUS / STIF 13.00 0.00 2.00 11.00 3,000 33,000
P048 PERFORATOR NO 85 2.00 0.00 0.00 2.00 65,000 130,000
P065 PITA LX 310 -38.00 0.00 0.00 -38.00 13,000 -494,000
P082 POST IT 7000 8.00 0.00 4.00 4.00 7,000 28,000
P037 POST IT 8500 3.00 0.00 1.00 2.00 8,500 17,000
P059 PUSH PINS 3.00 0.00 0.00 3.00 3,500 10,500
R013 REGISTER RI LABORAT 8.00 0.00 0.00 8.00 12,000 96,000
R006 REVIL LEM POVINAL 2.00 0.00 0.00 2.00 25,000 50,000
R026 REVIL LEM POVINAL 18500 2.00 0.00 1.00 1.00 18,500 18,500
S005 SOLASI 12 MM 3000 -2,921.00 24.00 19.00 -2,916.00 3,000 -8,748,000
S091 SOLASI 24 MM 6000 -6.00 0.00 0.00 -6.00 6,000 -36,000
D012 SOLASI 5000 5.00 0.00 0.00 5.00 5,000 25,000
S058 SOLASI DOBLE TAPE B 2.00 0.00 0.00 2.00 10,000 20,000
S007 SOLASI NACHI KCL 1000 50.00 0.00 0.00 50.00 1,000 50,000
S009 SPIDOL KECIL 65.00 0.00 3.00 62.00 1,000 62,000
S010 SPIDOL PERMANEN 51.00 0.00 5.00 46.00 6,500 299,000
104 SPIDOL PERMANEN KENKO 4500 1.00 0.00 0.00 1.00 4,500 4,500
S011 SPIDOL WB 42.00 0.00 13.00 29.00 8,000 232,000
S012 SPRING FILE/SNEL PLASTIK -11.00 0.00 0.00 -11.00 9,000 -99,000
S061 STABILLO BOOS 8000 3.00 0.00 0.00 3.00 8,000 24,000
S014 STABILO 8500 1.00 0.00 0.00 1.00 370,000 370,000
S015 STAMP LUNAS 3.00 0.00 0.00 3.00 10,000 30,000
S016 STAMP PAD 5.00 0.00 0.00 5.00 9,000 45,000
S017 STAPLES BESAR 4.00 0.00 0.00 4.00 22,000 88,000
S018 STAPLES KECIL MAX 15000 2.00 0.00 2.00 0.00 15,000 0
S026 SYSBOX 1.00 8.00 0.00 9.00 15,000 135,000
T031 TINTA 003 HITAM 7.00 5.00 2.00 10.00 100,000 1,000,000
T011 TINTA 003 KUNING,MERAH,BIRU 18.00 0.00 0.00 18.00 90,000 1,620,000
I007 TINTA BLACK CV / UA RISO 340000 -4.00 0.00 0.00 -4.00 340,000 -1,360,000
T020 TINTA BLACK CV UA 84 / 3230 -1.00 0.00 0.00 -1.00 374,000 -374,000
T025 374000
TINTA EPSON 664 HITAM -13.00 5.00 6.00 -14.00 97,000 -1,358,000
T026 TINTA EPSON 664 KUNING MERAH 15.00 0.00 6.00 9.00 92,000 828,000
T006 92000
TINTA FLASH / STEMPEL BTL KCL 39.00 0.00 1.00 38.00 12,000 456,000
T007 TINTA ZENITH 3.00 0.00 0.00 3.00 3,500 10,500
T010 TYPE X 4.00 6.00 3.00 7.00 5,500 38,500
SUB TOTAL
17,060,300

CETAKAN
A025 AMPLOP PUTIH KOP RSI 15.00 0.00 1.00 14.00 30,000 420,000
A005 TANGGUNG
AMPLOP COKLAT KOP RSI BESAR 199.00 0.00 0.00 199.00 1,000 199,000
A006 AMPLOP COKLAT KOP RSI KECIL 300.00 0.00 0.00 300.00 500 150,000
A027 AMPLOP COKLAT KOP RSI 100.00 0.00 0.00 100.00 17,500 1,750,000
A008 TANGGUNG
AMPLOP PUTIH KOP LABORAT 3.00 0.00 3.00 0.00 31,500 0
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 5 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

A004 AMPLOP PUTIH KOP RSI BESAR 17.00 0.00 105.00 -88.00 40,000 -3,520,000
A028 ASESMEN LANJUTAN DAN 460.00 0.00 270.00 190.00 220 41,800
A009 MONITORING
ASKEB OBATLAHIR
BAYI BARU 11.00 0.00 1.00 10.00 20,000 200,000
A056 ASKEB BERSALIN 0.00 7.00 1.00 6.00 20,000 120,000
A024 ASKEB GYNEKOLOGY 5.00 0.00 0.00 5.00 20,000 100,000
A011 ASKEB NIFAS FISIOLOGIS 6.00 0.00 1.00 5.00 22,000 110,000
A012 ASKEB NIFAS PATOLOGIS 5.00 0.00 1.00 4.00 22,000 88,000
A029 ASKEP CEMAS 5.00 0.00 0.00 5.00 225,000 1,125,000
A053 ASKEP GANGGUAN ELIMINASI 2.00 0.00 0.00 2.00 20,000 40,000
A022 URINE
ASKEP GANGGUAN PEMENUHAN 2.00 0.00 0.00 2.00 20,000 40,000
A051 KEBUTUHAN O2 MOBILITAS FISIK
ASKEP HAMBATAN -3.00 0.00 0.00 -3.00 20,000 -60,000
A046 ASKEP HIPERTERMIA 1.00 0.00 2.00 -1.00 22,000 -22,000
A018 ASKEP HIPOTERMI PERI 5.00 0.00 0.00 5.00 20,000 100,000
A013 ASKEP INTOLERANSI AKTIVITAS -3.00 0.00 0.00 -3.00 20,000 -60,000
A048 ASKEP KELEBIHAN VOLUME CAIRAN 19.00 0.00 0.00 19.00 16,200 307,800
A021 ASKEP KETIDAK EFEKTIFAN 7.00 0.00 1.00 6.00 20,000 120,000
A016 BERSIHAN JALANEFEKTIFAN
ASKEP KETIDAK NAFAS POLA 5.00 0.00 0.00 5.00 20,000 100,000
A020 BAYI / PERI
ASKEP KETIDAK EFEKTIFAN POLA 1.00 0.00 0.00 1.00 20,000 20,000
A023 NAFAS KETIDAK SEIMBANGAN
ASKEP 8.00 0.00 0.00 8.00 20,000 160,000
A055 NUTRISI
ASKEP KETIDAKEFEKTIFAN KOPING 0.00 8.00 1.00 7.00 22,000 154,000
A045 ASKEP NAUSEA / MUAL,MUNTAH 3.00 0.00 0.00 3.00 2,000 6,000
A014 ASKEP NYERI 9.00 0.00 2.00 7.00 20,000 140,000
A044 ASKEP NYERI AKUT 152.00 0.00 0.00 152.00 5,000 760,000
A043 ASKEP RESIKO INFEKSI 499.00 0.00 0.00 499.00 35,000 17,465,000
A017 ASKEP RESIKO INFEKSI PERI 3.00 0.00 0.00 3.00 20,000 60,000
A019 ASKEP RESIKO KETDK SEIMBANGAN 9.00 0.00 0.00 9.00 20,000 180,000
A041 TEMPERATUR TBHRAWAT
ASSESMEN AWAL PERI JALAN 1.00 0.00 0.00 1.00 100,000 100,000
A042 ANAK 1
ASSESMEN AWAL RAWAT JALAN -1.00 0.00 0.00 -1.00 100,000 -100,000
A037 ANAK 2
ASSESMEN AWAL RAWAT JALAN 1.00 0.00 0.00 1.00 2,000 2,000
A036 BEDAH
ASSESMEN AWAL RAWAT JALAN 1.00 0.00 0.00 1.00 31,000 31,000
A032 GIGI
ASSESMEN AWAL RAWAT JALAN 3.00 0.00 0.00 3.00 3,500 10,500
A038 JIWA
ASSESMEN AWAL RAWAT JALAN 1.00 0.00 0.00 1.00 100,000 100,000
A039 MATA
ASSESMEN AWAL RAWAT JALAN 2.00 0.00 0.00 2.00 31,500 63,000
A035 ORTOPEDI
ASSESMEN AWAL RAWAT JALAN 1.00 0.00 0.00 1.00 100,000 100,000
A033 PARU
ASSESMEN AWAL RAWAT JALAN -1.00 0.00 0.00 -1.00 14,300 -14,300
A040 THT
ASSESMEN AWAL RAWAT JALAN 2.00 0.00 0.00 2.00 100,000 200,000
A031 UMUM,DALAM,SYARAF
ASSESMEN RAWAT JALAN 3.00 0.00 0.00 3.00 90,000 270,000
A047 KANDUNGAN
ASSESMEN RESIKO JATUH PASIEN -550.00 0.00 0.00 -550.00 3,700,000 -2,035,000,000
B001 LANSIASET 1/2 FOLIO
BASIC 16.00 0.00 0.00 16.00 13,500 216,000
B024 BEDAH PLASTIK SET 1/3F TDK 19.00 0.00 0.00 19.00 4,000 76,000
B023 RANGKAP
BIOPSI SET 1/3F TDK RANGKAP 19.00 0.00 0.00 19.00 4,000 76,000
B070 BK REGESRTER POLYKLINIK 42000 -2.00 0.00 0.00 -2.00 42,000 -84,000
B021 BK REGESTER IGD 6.00 0.00 0.00 6.00 80,000 480,000
B072 BK REGESTER MATERNAL -2.00 0.00 1.00 -3.00 42,000 -126,000
B040 NEONATAL 42000SET 1/2F RKP3
BLANGKO BASIC 11.00 0.00 0.00 11.00 15,000 165,000
B041 BLANGKO CURETAGE SET 1/2F RKP3 22.00 0.00 0.00 22.00 24,300 534,600
B029 BLANGKO FISIOTERAPI 1/4F BURAM 22.00 0.00 0.00 22.00 2,500 55,000
B043 BLANGKO HETING SET 1/2F RKP3 17.00 0.00 2.00 15.00 24,300 364,500
B066 BLANGKO IDENTITAS GIZI 1.00 0.00 0.00 1.00 90,000 90,000
B045 BLANGKO KATARAK SET 1/2F 9.00 0.00 0.00 9.00 24,300 218,700
B044 BLANGKO KOSONGAN SET 1/2F 17.00 0.00 2.00 15.00 12,150 182,250
B051 RKP3
BLANGKO LINEN BESAR 1/2F RKP3 12.00 0.00 0.00 12.00 15,000 180,000
B046 BLANGKO LINEN MINOR 1/2F RKP3 15.00 0.00 0.00 15.00 15,000 225,000
B047 BLANGKO MINOR SET 1/2F RKP3 24.00 0.00 0.00 24.00 15,000 360,000
B049 BLANGKO PARTUS SET 1/2F RKP3 11.00 0.00 2.00 9.00 15,000 135,000
B048 BLANGKO PLASTIK SET 1/2F RKP3 24.00 0.00 0.00 24.00 67,500 1,620,000
B032 BLANGKO SERAH TRIMA 4.00 0.00 0.00 4.00 13,500 54,000
B031 INSTRUMEN MINOR
BLANGKO SERAH SET LINEN
TRIMA 1/2F 16.00 0.00 0.00 16.00 13,500 216,000
MINOR 1/2F RKP 3
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 6 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

B034 BLANGKO SRAH TERIMA 13.00 0.00 0.00 13.00 13,500 175,500
B033 INSTRUMEN PARTUS
BLANGKO SRAH SET
TRIMA 1/2F RKP3
INSTRUMEN 24.00 0.00 0.00 24.00 13,500 324,000
B035 PLASTIK SET
BLANGKO 1/2F
SRAT RKP3INSTRUMEN
TRIMA 24.00 0.00 0.00 24.00 13,500 324,000
B038 UMBILICALTHT
BLANGKO SETSET
1/2F1/2 F 26.00 0.00 0.00 26.00 15,000 390,000
B039 BLANGKO THT SET 1/2F IRNA 9.00 0.00 0.00 9.00 22,500 202,500
B050 BLANGKO UMBILICAL SET 1/2F 24.00 0.00 0.00 24.00 15,000 360,000
B018 RKP3
BLANKO PEMAKAIAN OBAT /ALKES -7.00 10.00 3.00 0.00 33,000 0
B019 IBS
BLANKO PERMOHONAN TINDAKAN 35.00 0.00 0.00 35.00 10,000 350,000
B058 DOKTER/KEPERAWATAN
BLANKO RUJUK BALIK 499.00 0.00 0.00 499.00 85,000 42,415,000
P042 BON PENGADAAN BARANG TIDAK 34.00 0.00 0.00 34.00 6,000 204,000
B027 RUTIN 1/4F
BON PERMINTAAN/ PEMELIHARAAN 20.00 0.00 0.00 20.00 15,000 300,000
B028 PERBAIKAN BRGOPERASI IBS
BUKU JADWAL. 3.00 0.00 0.00 3.00 25,000 75,000
B030 BUKU REGISTER FISIOTERAPI 2.00 0.00 0.00 2.00 35,000 70,000
B025 BUKU REGISTER POLI 4.00 0.00 0.00 4.00 80,000 320,000
C018 CATATAN KEPERAWATAN 180.00 0.00 0.00 180.00 170 30,600
C023 CHECK LIST PERHITUNGAN ALAT 810.00 0.00 100.00 710.00 200 142,000
C022 OPERASI IBSPERHITUNGAN
CHECK LIST BASIC SET ALAT -40.00 500.00 0.00 460.00 675 310,500
C016 IBS BEDAH MINOR SET BAYI
CHEK LIST SRH TERIMA 2.00 0.00 0.00 2.00 16,000 32,000
C021 CHEKLIST PASIEN MASUK RUANG 426.00 0.00 130.00 296.00 220 65,120
C033 INTENSIF
CHEKLIST PENERIMAAN BHN 4.00 0.00 0.00 4.00 5,000 20,000
C026 MAKANAN PERMINTAAN BAHAN
CHEKLIST -2.00 0.00 0.00 -2.00 30,000 -60,000
C028 MAKANAN PATWAI AMI
CLINICAL 362.00 0.00 0.00 362.00 58,500 21,177,000
C029 CLINICAL PATWAI DHF 110.00 0.00 30.00 80.00 58,500 4,680,000
C031 CLINICAL PATWAY PEB 251.00 0.00 0.00 251.00 6,000 1,506,000
C030 CLINICAL PATWAY SNH 374.00 0.00 0.00 374.00 19,000 7,106,000
C027 CLINICAL PATWAYS HERNIA -1.00 0.00 0.00 -1.00 85,000 -85,000
C017 INGUINALIS
CM BEDAH 300.00 0.00 50.00 250.00 4,800 1,200,000
C002 CM CURETGE 680.00 0.00 30.00 650.00 2,500 1,625,000
C003 CM GYNEKOLOGY 270.00 0.00 0.00 270.00 5,000 1,350,000
C025 CM ICU 1,000.00 0.00 500.00 500.00 2,000 1,000,000
C004 CM IGD -2,351.00 0.00 800.00 -3,151.00 1,500 -4,726,500
C006 CM OBSTETRI 480.00 0.00 200.00 280.00 6,500 1,820,000
C007 CM PERINATOLOGY 330.00 0.00 100.00 230.00 6,500 1,495,000
C008 CM UMUM DEWASA 230.00 1,000.00 520.00 710.00 6,500 4,615,000
C009 CM UMUM IRNA ANAK 290.00 0.00 300.00 -10.00 6,500 -65,000
C010 COPY RESEP 10.00 15.00 2.00 23.00 7,400 170,200
C024 COVER IGD 3.00 0.00 0.00 3.00 80,000 240,000
C019 CPPT 5,983.00 2,000.00 1,460.00 6,523.00 220 1,435,060
C011 CURETAGE SET 1/2 FOLIO -4.00 0.00 0.00 -4.00 13,500 -54,000
C015 CURETASE SET 1/3F TDK RANGKAP 19.00 0.00 0.00 19.00 4,000 76,000
D006 DAFTAR HARIAN STOK INSTRUMEN 4.00 0.00 0.00 4.00 320,000 1,280,000
D005 DISPOSISI 14.00 0.00 0.00 14.00 13,000 182,000
D013 DOK PEMBERIAN INFORM TRANFUSI 500.00 0.00 0.00 500.00 240 120,000
D015 DARAH/PRODUK DRH
DOKUMENTASI PEMBERIAN INFORM 0.00 500.00 0.00 500.00 200 100,000
E003 RESIKO PASIEN JTH
EKG HIJAU -112.00 500.00 0.00 388.00 1,250 485,000
E002 EKG PUTIH -244.00 500.00 670.00 -414.00 160 -66,240
E001 ETIKET DIET 1/6 FOLIO -12.00 0.00 0.00 -12.00 3,500 -42,000
E006 ETIKET DIET GIZI 1.00 0.00 1.00 0.00 100,000 0
E010 ETIKET SIRUP PUTIH 1.00 0.00 0.00 1.00 100,000 100,000
F019 FORM AUDIT KEBERSIHAN TANGAN 5.00 0.00 0.00 5.00 13,000 65,000
F020 6 LANGKAH
FORM AUDIT KEPATUHAN PETUGAS 5.00 0.00 0.00 5.00 13,000 65,000
F012 FORM BIMBINGAN ROHANI 397.00 0.00 140.00 257.00 200 51,400
F016 FORM KETEPATAN DISTRIBUSI -2.00 0.00 0.00 -2.00 85,000 -170,000
F001 MAKANAN
FORM INST
KLAIM GIZI JALAN
RAWAT 8.00 0.00 2.00 6.00 30,000 180,000
F008 FISIOTERAPI
FORM LAP INTERNAL INSIDEN 35.00 0.00 0.00 35.00 339,100 11,868,500
F013 KESELAMATAN
FORM PELAYANANPASIEN
AMBULANCE 5.00 0.00 0.00 5.00 300,000 1,500,000
F010 FORM PENDAFTARAN PASIEN BARU 5.00 0.00 0.00 5.00 100,000 500,000
F009 FORM PERMOHONAN PEMERIKSAAN 345.00 0.00 50.00 295.00 4,000 1,180,000
BAKTERIOLOGIS TB
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 7 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

F003 FORM PPI 29.00 0.00 1.00 28.00 12,500 350,000

F014 FORM RUJUKAN PASIEN/SPESIMEN 395.00 0.00 50.00 345.00 8,250 2,846,250
F015 TERDUGA TB
FORMULIR RES OBAT
DNR/DO NOT -20.00 0.00 0.00 -20.00 15,750 -315,000
F011 RESUSCITATE
FORMULIR PEMILIHAN DOKTER 2.00 1.00 1.00 2.00 80,000 160,000
G002 SPESIALIS
GB / DPJP
POLIKLINIK BEDAH 1/2 FOLIO 18.00 0.00 2.00 16.00 8,900 142,400
G009 GB SET 1/3F 17.00 0.00 0.00 17.00 4,000 68,000
G010 GB SET POLI BEDAH 1/3F TDK 17.00 0.00 0.00 17.00 4,000 68,000
G012 RANGKAP
GENERAL CONSENT 1.00 0.00 1.00 0.00 110,000 0
H016 HAK PASIEN -2.00 2.00 1.00 -1.00 110,000 -110,000
H013 HETING SET 1/3F TDK RANGKAP 17.00 0.00 0.00 17.00 4,000 68,000
H008 HVS KOP RSI 80 GRAM 6.00 3.00 2.00 7.00 136,000 952,000
K031 KAJIAN KEPERAWATAN 1.00 1.00 1.00 1.00 80,000 80,000
K070 KARDUS SABLON 0.00 1,000.00 0.00 1,000.00 1,000 1,000,000
K003 KARTU BARANG 1,000.00 0.00 0.00 1,000.00 350 350,000
K036 KARTU IDENTITAS PASIEN TB 02 280.00 0.00 30.00 250.00 450 112,500
K006 1/3 F PENGGUNAAN O2
KARTU 2,037.00 0.00 60.00 1,977.00 400 790,800
K037 KARTU PENGOBATAN PASIEN TB 01 80.00 0.00 0.00 80.00 1,200 96,000
K020 KWITANSI KOP RSI RKP 2 6.00 0.00 0.00 6.00 7,000 42,000
K021 KWITANSI KOP RSI TDK RANGKAP 5.00 15.00 0.00 20.00 7,500 150,000
L029 LABEL OBAT LUAR / ZALF 1.00 0.00 0.00 1.00 110,000 110,000
L021 LAPORAN KONDISI POTENSIAL 138.00 500.00 33.00 605.00 13,000 7,865,000
L022 CIDERA
LAPORAN PEMELIHARAAN ALAT GIZI -1.00 0.00 0.00 -1.00 10,000 -10,000
L023 HAL 1
LAPORAN PEMELIHARAAN ALAT GIZI -1.00 0.00 0.00 -1.00 12,000 -12,000
L014 HAL2
LEMBAR ASSESMENT REHAB MEDIK 4.00 0.00 0.00 4.00 14,000 56,000
L024 LEMBAR EDUKASI PENGINGAT 240.00 0.00 0.00 240.00 31,500 7,560,000
L020 SHALAT
LEMBAR KERJA INVESTIGASI 40.00 0.00 0.00 40.00 160 6,400
L017 SEDERHANA
LEMBAR KONSUL -1,186.00 0.00 150.00 -1,336.00 200 -267,200
B055 LEMBAR LAPORAN OPERASI 16.00 0.00 0.00 16.00 33,000 528,000
L019 LEMBAR PENGAWASAN 100.00 0.00 30.00 70.00 180 12,600
L026 LEMBAR TRANFER PASIEN 1,990.00 0.00 0.00 1,990.00 200 398,000
B054 EXTERNAL
LEMBAR TRANSFER INTERNAL 1,696.00 500.00 680.00 1,516.00 200 303,200
L009 LINE MINOR 1/2 FOLIO -1.00 0.00 0.00 -1.00 13,500 -13,500
L010 LINEN BESAR 1/2 FOLIO 18.00 0.00 0.00 18.00 16,500 297,000
L013 LINEN BESAR SET 1/3F TDK 16.00 0.00 0.00 16.00 4,000 64,000
L012 RANGKAP
LINEN MINOR SET 1/3F TDK 17.00 0.00 0.00 17.00 4,000 68,000
M015 RANGKAP
MAP NOTA TEMPEL 370.00 0.00 0.00 370.00 2,000 740,000
M007 MAP RAWAT INAP 1,499.00 1,200.00 800.00 1,899.00 3,500 6,646,500
M008 MAP RAWAT JALAN 693.00 1,100.00 1,300.00 493.00 3,500 1,725,500
M009 MAP RONTGEN KCL 1,700.00 800.00 200.00 2,300.00 2,500 5,750,000
M010 MINOR SET 1/2 FOLIO -2.00 0.00 0.00 -2.00 3,150 -6,300
M013 MINOR SET 1/3F TDK RANGKAP 18.00 0.00 0.00 18.00 4,000 72,000
M014 MONITORING TRANFUSI -234.00 0.00 120.00 -354.00 200 -70,800
P040 DARAH/PRODUK
PARTUS SET 1/3FDARAH
TDK RANGKAP 19.00 0.00 1.00 18.00 4,000 72,000
P090 PEMANTAUAN TANDA VITAL 1.00 0.00 0.00 1.00 80,000 80,000
P043 PEMBEDAHAN
PEMERIKSAAN/RUJUKAN 9.00 0.00 0.00 9.00 6,700 60,300
P044 FISIOTERAPI
PENAPISAN 1/3F 200.00 0.00 0.00 200.00 338 67,500
P041 PENDAFTARAN BBL 12.00 0.00 0.00 12.00 11,475 137,700
P004 PENGADAAN BARANG BARU / 28.00 0.00 0.00 28.00 15,000 420,000
P005 PENGGANTI
PENGANTAR PA 7.00 0.00 0.00 7.00 30,000 210,000
P045 PENGOBATAB PASIEN RWT JLN 1.00 0.00 0.00 1.00 1,000 1,000
P013 PERMINTAAN LABORAT UMUM 91.00 10.00 27.00 74.00 11,000 814,000
P047 PERMOHONAN CUTI -2.00 10.00 0.00 8.00 10,000 80,000
P061 PERSETUJUAN TINDAKAN ANESTESI 558.00 0.00 0.00 558.00 190 106,020
P046 / INFORMED
PESAN UNTUKCONSENT
PASIEN PULANG 980.00 0.00 0.00 980.00 52,000 50,960,000
P036 PLASTIK SET 1/2 FOLIO -1.00 0.00 0.00 -1.00 13,500 -13,500
P076 POIN KINERJA INSTALASI GIZI 9.00 0.00 0.00 9.00 10,000 90,000
P038 PURCHASE ORDER -3.00 0.00 0.00 -3.00 8,500 -25,500
R014 REGISTER RJ LABORAT 6.00 0.00 1.00 5.00 13,000 65,000
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 8 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

R022 REKAP PERMINTAAN MAKANAN 2.00 0.00 0.00 2.00 15,000 30,000
R019 PASIEN BURAMOBAT & DAFTAR
REKONSILIASI 2.00 1.00 1.00 2.00 80,000 160,000
K004 OBAT BSR / KARTU CATATAN
RESEP -29,949.00 0.00 18.00 -29,967.00 30,000 -899,010,000
R003 PEMBERIAN
RESEP KACA OBAT/
MATA ALKES 15.00 0.00 0.00 15.00 10,000 150,000
R004 RESEP RAWAT JALAN BPJS 100.00 60.00 0.00 160.00 11,000 1,760,000
R005 RESEP RAWAT JALAN UMUM 2.00 30.00 14.00 18.00 11,000 198,000
R017 RESEP RWT INAP BPJS 6.00 0.00 15.00 -9.00 11,000 -99,000
R002 RESEP RWT INAP UMUM 56.00 0.00 2.00 54.00 11,000 594,000
R011 RESEP TANPA KOP RSI 17.00 0.00 0.00 17.00 4,000 68,000
R016 RESIKO JATUH ANAK 200.00 500.00 0.00 700.00 170 119,000
R015 RESIKO JATUH DEWASA/MORSE -110.00 500.00 50.00 340.00 170 57,800
R021 FALL SCALE
RESIKO JATUH LANSIA 850.00 500.00 50.00 1,300.00 180 234,000
R010 RESUME MEDIS -8.00 10.00 0.00 2.00 30,000 60,000
R020 RINCIAN GIZI 2.00 0.00 0.00 2.00 968,000 1,936,000
R009 RINCIAN VK 16.00 0.00 0.00 16.00 11,700 187,200
R018 RIWAYAT PENGOBATAN RAWAT 696.00 0.00 0.00 696.00 100,000 69,600,000
R008 JALAN
RONTGEN UMUM 14.00 10.00 9.00 15.00 11,000 165,000
R012 RUJUK BALIK 1.00 0.00 0.00 1.00 9,000 9,000
S040 SEKAT ANTAR EPISODE PASIEN 1.00 2.00 2.00 1.00 100,000 100,000
S045 SENSUS HARIAN RAWAT INAP 1.00 0.00 0.00 1.00 80,000 80,000
S044 SP KESANGGUPAN MELENGKAPI 70.00 0.00 11.00 59.00 11,000 649,000
S046 PERSYARATAN
SP BPJS
OBAT MENGANDUNG PREKUSOR 13.00 0.00 0.00 13.00 15,000 195,000
S056 SP PENGGUNAAN AMBULANCE 18.00 0.00 0.00 18.00 10,000 180,000
S065 SP PENGGUNAAN FASILITAS & JASA 0.00 2.00 2.00 0.00 85,000 0
S096 BARU
SP PENGGUNAAN FASILITAS DAN 1.00 0.00 0.00 1.00 100,000 100,000
S043 JASA TERBARU OBAT PATEN
SP PENGGUNAAN 5.00 0.00 0.00 5.00 10,000 50,000
S054 SP PULANG ATAS PERMINTAAN 840.00 0.00 0.00 840.00 220 184,800
S100 SENDIRI
SP TUKAR/ JAGA
APS . JADWAL -2.00 0.00 0.00 -2.00 4,000 -8,000
S050 SRT PERMINTAAN OBAT-OBAT 15.00 0.00 0.00 15.00 15,000 225,000
S027 TERTENTU
STANDAR BASIC SET 1/3F TDK 18.00 0.00 0.00 18.00 4,000 72,000
S086 RANGKAP
STEMPEL DR EDY S 1.00 0.00 0.00 1.00 50,000 50,000
106 STEMPEL KOP RSI BARU 75000 1.00 0.00 0.00 1.00 75,000 75,000
107 STEMPEL RSI BARU BESAR 90000 1.00 0.00 0.00 1.00 90,000 90,000
S030 STIKER ANGKA RM 39.00 0.00 10.00 29.00 25,000 725,000
S079 STIKER HAM -8.00 0.00 0.00 -8.00 22,000 -176,000
S095 STIKER LASA 2 KECIL 13,500.00 0.00 0.00 13,500.00 35 472,500
S080 STIKER SAMPAH INFEKSIUS -2.00 0.00 0.00 -2.00 5,000 -10,000
S064 STRUK GAJI 10.00 0.00 0.00 10.00 24,500 245,000
S028 SURAT KENAL LAHIR 25.00 0.00 2.00 23.00 16,500 379,500
S038 SURAT KETERANGAN APS BPJS 10.00 0.00 0.00 10.00 20,000 200,000
S037 SURAT KETERANGAN DOKTER 11000 7.00 0.00 0.00 7.00 11,000 77,000
S066 SURAT KETERANGAN DOKTER TB 13.00 0.00 0.00 13.00 10,000 130,000
S072 /BB
SURAT KETERANGAN POLYKLINIK 1.00 0.00 0.00 1.00 9,000 9,000
S099 SURAT KETERANGAN SAKIT 8.00 0.00 0.00 8.00 11,000 88,000
S034 SURAT KONTROL / PESAN PASIEN 500.00 0.00 0.00 500.00 12,150 6,075,000
121 PULANG
SURAT PENERIMAAN BAHAN 0.00 0.00 1.00 -1.00 10,000 -10,000
S029 MAKANAN
SURAT PENOLAKAN 12.00 0.00 0.00 12.00 15,000 180,000
S042 SURAT PENOLAKAN PEMBERIAN 675.00 0.00 20.00 655.00 180,000 117,900,000
S052 TRANFUSI DRH PINKTINDAKAN PINK
SURAT PENOLAKAN 861.00 0.00 70.00 791.00 240 189,840
S022 SURAT PERINTAH MENDAFTAR 34.00 0.00 11.00 23.00 5,500 126,500
S035 SURAT PERINTAH MONDOK 7.00 0.00 0.00 7.00 10,000 70,000
S023 SURAT PERSETUJUAN 25.00 0.00 0.00 25.00 15,000 375,000
S041 SURAT PERSETUJUAN PEMBERIAN 990.00 0.00 70.00 920.00 220 202,400
S051 TRANFUSI
SURAT DRH BIRU TINDAKAN
PERSETUJUAN 1,290.00 0.00 70.00 1,220.00 240 292,800
S049 BIRU
SURAT PESANAN ASKES 9.00 0.00 0.00 9.00 15,000 135,000
S053 SURAT PESANAN BAHAN MAKANAN 6.00 0.00 0.00 6.00 10,000 60,000
S047 1/2 F PESANAN NARKOTIKA
SURAT 17.00 0.00 0.00 17.00 15,000 255,000
S048 SURAT PESANAN PSIKOTROPIKA 5.00 0.00 0.00 5.00 15,000 75,000
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 9 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

S024 SURAT PESANAN UMUM 18.00 0.00 0.00 18.00 15,000 270,000
S055 SURAT RUJUKAN BALIK 1.00 0.00 0.00 1.00 170 170
S025 SURAT RUJUKAN RKP 3 -6.00 0.00 1.00 -7.00 15,000 -105,000
T013 THT SET 1/3F 18.00 0.00 0.00 18.00 4,000 72,000
T014 THT SET IRNA 1/3F 19.00 0.00 0.00 19.00 4,000 76,000
F004 TINDAKAN FISIOTERAPI. . 19.00 0.00 2.00 17.00 16,500 280,500
T015 TRACER RI 500.00 0.00 0.00 500.00 12,000 6,000,000
T016 TRACER RJ 1,000.00 0.00 0.00 1,000.00 1,700 1,700,000
T017 TRIASE IGD 1.00 3.00 4.00 0.00 80,000 0
U001 UMBILICAL SET 1/2 FOLIO -2.00 0.00 0.00 -2.00 15,000 -30,000
U003 UMBILICAL SET 1/3F TDK RANGKAP 19.00 0.00 0.00 19.00 4,000 76,000
U002 USG 1,287.00 0.00 100.00 1,187.00 1,250 1,483,750
V001 VACUM SET 1/3F TDK RANGKAP 19.00 0.00 0.00 19.00 4,000 76,000
SUB TOTAL
-2,492,865,880
HABIS PAKAI
B068 BAYGON 39000 9.00 0.00 3.00 6.00 39,000 234,000
B036 BOTOL KECAP 9.00 0.00 0.00 9.00 7,000 63,000
B062 BRODKLIN ALKALI 5 LT 6.00 10.00 16.00 0.00 78,000 0
B061 BRODKLIN LIQUID 5 LT 33.00 20.00 20.00 33.00 81,200 2,679,600
B060 BRODKLIN SERE 1.00 0.00 0.00 1.00 470,000 470,000
D001 D PINE 20 LT 2.00 4.00 4.00 2.00 268,000 536,000
G024 GASFLESING -2.00 0.00 0.00 -2.00 185,000 -370,000
G019 GELANG LAMINASI ANAK BIRU ISI 100.00 0.00 0.00 100.00 1,000 100,000
G018 200
GELANG LAMINASI ANAK PINK ISI -100.00 0.00 0.00 -100.00 1,000 -100,000
G020 200
GELANG LAMINASI DEWASA BIRU 1,600.00 800.00 400.00 2,000.00 1,000 2,000,000
G017 GELANG LAMINASI DWS PINK ISI -398,800.00 1,200.00 400.00 -398,000.00 1,000 -398,000,000
G004 200
GELANG PASIEN ANAK -300.00 0.00 0.00 -300.00 825 -247,500
G005 GELANG PASIEN DEWASA -102.00 0.00 0.00 -102.00 825 -84,150
G011 GELAS KUMUR 200.00 0.00 0.00 200.00 250 50,000
H023 HAND SOAP 8300 -147.00 300.00 148.00 5.00 9,000 45,000
H001 HAND SOAP 9700 436.00 0.00 0.00 436.00 8,300 3,618,800
H014 HAND SOAP PUMP YURI 2.00 0.00 0.00 2.00 30,000 60,000
H015 HAND SOAPSLEEK REFIL 1.00 0.00 0.00 1.00 10,000 10,000
H021 HIT 35 ML 27000 -1.00 0.00 0.00 -1.00 27,000 -27,000
H022 HIT SPRAY 33000 4.00 0.00 0.00 4.00 33,000 132,000
H020 HIT SPRAY 39000 7.00 0.00 7.00 0.00 39,000 0
I008 ISOLATIF 12.00 0.00 0.00 12.00 4,000 48,000
118 KAPAS SOFLAY 0.00 0.00 2.00 -2.00 5,500 -11,000
K049 KARDUS BPJS 200.00 0.00 0.00 200.00 25,000 5,000,000
K024 KARTU PASIEN MENINGGAL BIRU 1,870.00 0.00 0.00 1,870.00 500 935,000
K025 KARTU PASIEN MENINGGAL KUNING 1,800.00 0.00 0.00 1,800.00 500 900,000
K023 KIB 7,498.00 0.00 1,250.00 6,248.00 2,800 17,494,400
L016 LABEL 55 X 20 30.00 14.00 12.00 32.00 285,000 9,120,000
L003 LABEL 60 X 30 -3.00 40.00 16.00 21.00 285,000 5,985,000
L015 LABEL 65 X 50 53.00 12.00 2.00 63.00 285,000 17,955,000
L027 LPG 50 KG 4.00 8.00 8.00 4.00 535,000 2,140,000
M027 MINYAK TELON CITO 100 ML 18400 5.00 0.00 0.00 5.00 18,400 92,000
M025 MINYAK TELON CITO 60 ML 11900 4.00 0.00 3.00 1.00 11,900 11,900
M023 MINYAK TELON MY BABY -4.00 0.00 0.00 -4.00 16,200 -64,800
N001 N SOUR BLUE 20 LT 0.00 1.00 1.00 0.00 274,000 0
O001 OXY BLEACH 20 LT 3.00 4.00 4.00 3.00 334,000 1,002,000
P024 PLASTIK 3 KG BENING 61.00 0.00 15.00 46.00 5,500 253,000
P073 PLASTIK 5 KG BATA BENING 5500 25.00 0.00 0.00 25.00 5,500 137,500
P026 PLASTIK HITAM BESAR 22.00 30.00 31.00 21.00 3,500 73,500
P055 PLASTIK HITAM BESAR MAMBO 10.00 0.00 0.00 10.00 6,000 60,000
P028 6000
PLASTIK HITAM JUMBO -405.00 40.00 28.00 -393.00 9,500 -3,733,500
P072 PLASTIK HITAM JUMBO UK 60 X 80 410.00 0.00 0.00 410.00 1,400 574,000
P029 PLASTIK HITAM SPR JUMBO 1,271.00 100.00 390.00 981.00 1,700 1,667,700
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 10 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

P052 PLASTIK KLIP 10 X 7 250.00 0.00 0.00 250.00 6,000 1,500,000

P050 PLASTIK KLIP 10X15 -40.00 0.00 0.00 -40.00 11,000 -440,000
P051 PLASTIK KLIP 20X12 37.00 6.00 0.00 43.00 16,000 688,000
P033 PLASTIK KUNING BESAR 26.00 30.00 28.00 28.00 18,000 504,000
P062 PLASTIK KUNING JUMBO 1600 -102.00 0.00 300.00 -402.00 1,600 -643,200
P032 PLASTIK KUNING SPR JUMBO 553.00 200.00 300.00 453.00 1,750 792,750
P035 PLASTIK PUTIH KCL 4500 -17.00 10.00 2.00 -9.00 4,500 -40,500
P083 PLASTIK PUTIH KCL5000 13.00 0.00 0.00 13.00 4,000 52,000
P074 PLASTIK SEDANG HTM 3500 10.00 0.00 0.00 10.00 3,500 35,000
P084 PROCLIN -2.00 0.00 0.00 -2.00 15,000 -30,000
S071 SABUN BAYI ZWITZAL CAIR 100ML 2.00 0.00 5.00 -3.00 11,480 -34,440
S031 11480
SABUN COLEK 1.00 0.00 0.00 1.00 6,750 6,750
S088 SABUN EKONOMI CAIR 5000 9.00 0.00 8.00 1.00 5,000 5,000
S002 SAFETY BOX 12,5 LT 124.00 0.00 16.00 108.00 22,500 2,430,000
S032 SLEEK PENCUCI BOTOL 450 ML 2.00 0.00 0.00 2.00 28,100 56,200
S004 SOFTENER 20 LT 0.00 4.00 4.00 0.00 246,000 0
116 STELLA GANTUNG 10500 -3.00 0.00 0.00 -3.00 10,500 -31,500
S089 STELLA SPRAY 22000 0.00 10.00 8.00 2.00 22,000 44,000
S067 SUNLIIGHT CAIR BESAR 16000 -1.00 6.00 1.00 4.00 16,000 64,000
T008 TISU GULUNG 60.00 0.00 28.00 32.00 5,000 160,000
T030 TISU HANDUK BESAR 11000 91.00 48.00 124.00 15.00 11,000 165,000
T009 TISU HANDUK KCL 9000 90.00 168.00 91.00 167.00 9,000 1,503,000
SUB TOTAL
-322,404,490
BARANG RUMAH TANGGA
G008 GUNTING 11500 6.00 0.00 0.00 6.00 11,500 69,000
A015 ATACK 4.00 0.00 1.00 3.00 26,175 78,525
B002 BAYCLIN -1.00 0.00 0.00 -1.00 14,000 -14,000
B077 BAYCLIN 500 ML 0.00 0.00 1.00 -1.00 7,800 -7,800
B079 BENDERA UK 120 X 180 1.00 0.00 0.00 1.00 45,000 45,000
B078 BUSA 9.00 0.00 0.00 9.00 25,000 225,000
C032 CHEMIKEL -5.00 0.00 0.00 -5.00 130,000 -650,000
E011 EMBER TUTUP LION STAR 50 LT 2.00 0.00 2.00 0.00 130,000 0
G025 130000
GABUS BOX 85000 2.00 0.00 0.00 2.00 85,000 170,000
G001 GAYUNG 12000 4.00 0.00 0.00 4.00 12,000 48,000
G023 GAYUNG 8500 2.00 0.00 0.00 2.00 8,500 17,000
G021 GUNTING 11500 -2.00 0.00 0.00 -2.00 4,000 -8,000
G022 GUNTING HITAM 10000 -1.00 0.00 0.00 -1.00 6,000 -6,000
J004 JAS HUJAN CELANA STURDUST / 5.00 0.00 0.00 5.00 70,000 350,000
J003 ELMONDO
JAS HUJAN INDOMARET -4.00 0.00 0.00 -4.00 12,000 -48,000
J002 JAS HUJAN PLASTIK 5000 -80.00 0.00 0.00 -80.00 5,000 -400,000
J005 JEPITAN BAJU 2.00 0.00 0.00 2.00 9,000 18,000
K038 KANEBO 1.00 0.00 0.00 1.00 13,000 13,000
K060 KAPASITOR 1,5 MC SOKET -4.00 0.00 0.00 -4.00 22,000 -88,000
K061 KAPASITOR 2 MC SOKET -4.00 0.00 0.00 -4.00 25,000 -100,000
K059 KAPASITOR 30 -3.00 0.00 0.00 -3.00 55,000 -165,000
K058 KAPASITOR 30/1,5 -4.00 0.00 0.00 -4.00 60,000 -240,000
K062 KAPASITOR 35 -4.00 0.00 0.00 -4.00 65,000 -260,000
K063 KAPASITOR 35 /1,5 -6.00 0.00 0.00 -6.00 70,000 -420,000
K066 KARDUS UK 18X18 400.00 0.00 0.00 400.00 800 320,000
K026 KARET KECIL 2.00 0.00 0.00 2.00 10,000 20,000
K005 KARTU IDENTITAS BEROBAT/KIB -500.00 0.00 0.00 -500.00 4,000 -2,000,000
K018 KLIP KUNING / RESIKO JATUH / 517.00 0.00 200.00 317.00 600 190,200
K019 FALL RISK
KLIP MERAH/ALERGY 820.00 0.00 0.00 820.00 600 492,000
K057 KOMPRESOR 1PK -1.00 0.00 0.00 -1.00 1,350,000 -1,350,000
K069 KUOTA IM3 0.00 0.00 1.00 -1.00 20,000 -20,000
K068 KUOTA TRI 6 GB -1.00 0.00 0.00 -1.00 5,500 -5,500
L007 LAUNDRY PARFUM 5.00 3.00 0.00 8.00 175,000 1,400,000
L011 LYSOL 4.00 0.00 1.00 3.00 12,500 37,500
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 11 of 14
GUDANG : 19 - LOGISTIK

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

O004 OLI KOMPRESOR -3.00 0.00 0.00 -3.00 150,000 -450,000

O002 OVER LOUD AC 1 PK -5.00 0.00 0.00 -5.00 30,000 -150,000
O003 OVER LOUD AC 1,5 PK -5.00 0.00 0.00 -5.00 35,000 -175,000
P087 PENTIL KOMPRESOR KULKAS -5.00 0.00 0.00 -5.00 15,000 -75,000
P086 PERAK LAS -15.00 0.00 0.00 -15.00 10,000 -150,000
P089 PEREKAT 1.00 0.00 0.00 1.00 29,000 29,000
P056 PLASTIK 0,5 BENING 5.00 0.00 0.00 5.00 3,500 17,500
P015 PLASTIK 0.5 KG BENING TEBAL 35.00 0.00 0.00 35.00 3,500 122,500
P017 PLASTIK 1 KG BENING TEBAL 2.00 0.00 0.00 2.00 5,000 10,000
P016 PLASTIK 1 KG HD 26.00 25.00 7.00 44.00 3,500 154,000
P066 PLASTIK 1,5 KG HD 4000 10.00 0.00 1.00 9.00 4,000 36,000
P021 PLASTIK 2 KG BENING 4500 3.00 15.00 9.00 9.00 12,150 109,350
P070 PLASTIK 2 KG BENING AL 4000 19.00 15.00 0.00 34.00 4,000 136,000
P023 PLASTIK 2KG HD 4500 -24.00 50.00 21.00 5.00 4,500 22,500
P068 PLASTIK 5 KG ATT 5000 -30.00 35.00 15.00 -10.00 5,000 -50,000
P081 PLASTIK ATT 10 KG 8500 34.00 0.00 20.00 14.00 8,500 119,000
P080 PLASTIK ATT 12 KG 11000 30.00 0.00 10.00 20.00 11,000 220,000
P079 PLASTIK ATT 20 KG 11000 24.00 0.00 31.00 -7.00 11,000 -77,000
P030 PLASTIK HITAM KECIL 18.00 20.00 13.00 25.00 2,500 62,500
P027 PLASTIK HITAM SEDANG 5.00 0.00 0.00 5.00 5,000 25,000
P031 PLASTIK KLIP 4.00 100.00 1.00 103.00 5,000 515,000
P077 PLASTIK KLIP 15X10 323.00 0.00 20.00 303.00 11,000 3,333,000
P078 PLASTIK LOGO RSI 20.00 60.00 10.00 70.00 13,000 910,000
P088 PTC KULKAS -4.00 0.00 0.00 -4.00 25,000 -100,000
S033 SABUK KARATE 6.00 0.00 0.00 6.00 10,000 60,000
S059 SABUN BY ZWITSAL 200 ML 2.00 0.00 0.00 2.00 19,000 38,000
112 SANDAL SWALLOW 7.00 0.00 0.00 7.00 10,000 70,000
S003 SARUNG TANGAN KARET 16500 -13.00 0.00 0.00 -13.00 16,500 -214,500
103 SARUNG TANGAN TIFA 15000 16.00 0.00 0.00 16.00 15,000 240,000
111 SARUNG TANGAN TIFA 18000 6.00 0.00 0.00 6.00 18,000 108,000
S001 SARUNG TGN KARET 16000 8.00 0.00 4.00 4.00 16,000 64,000
100 SEPATU BOAT APP -28.00 0.00 0.00 -28.00 100,000 -2,800,000
101 SEPATU BOAT NEW ERA 3.00 0.00 0.00 3.00 75,000 225,000
S057 SIKAT UNTUK CUCI ALAT 1.00 0.00 0.00 1.00 13,500 13,500
110 SOKET OVER OUT -10.00 0.00 0.00 -10.00 7,500 -75,000
S019 STELLA MATIC 6.00 0.00 4.00 2.00 28,800 57,600
113 STELLA P0CKET -2.00 0.00 0.00 -2.00 11,000 -22,000
S021 SUNLIGH CAIR 5000 2.00 0.00 0.00 2.00 5,000 10,000
102 SUPER PELL 770 ML 5.00 0.00 0.00 5.00 11,000 55,000
K056 TALI MOLOR / KOLOR 22500 2.00 0.00 0.00 2.00 22,500 45,000
T024 TEMPAT SAMPAH 14 LT -2.00 0.00 4.00 -6.00 155,000 -930,000
T027 TISU NICE 14000 SOFT REFF 2.00 0.00 0.00 2.00 14,000 28,000
T028 TISU NICE REFIL 180/KOTAK 11000 -2.00 0.00 0.00 -2.00 11,000 -22,000
V003 VATERBAN 4.00 0.00 0.00 4.00 30,000 120,000
W003 WIPOL 750 ML 2.00 0.00 0.00 2.00 20,400 40,800
SUB TOTAL
-583,325
TOTAL -2,798,323,895

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 12 of 14
GUDANG : 20 - IPRS

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

HABIS PAKAI
G024 GASFLESING 2.00 0.00 0.00 2.00 185,000 370,000
SUB TOTAL
370,000

BARANG RUMAH TANGGA

C032 CHEMIKEL 5.00 0.00 0.00 5.00 130,000 650,000
K060 KAPASITOR 1,5 MC SOKET 4.00 0.00 0.00 4.00 22,000 88,000
K061 KAPASITOR 2 MC SOKET 4.00 0.00 0.00 4.00 25,000 100,000
K059 KAPASITOR 30 3.00 0.00 0.00 3.00 55,000 165,000
K058 KAPASITOR 30/1,5 4.00 0.00 0.00 4.00 60,000 240,000
K062 KAPASITOR 35 4.00 0.00 0.00 4.00 65,000 260,000
K063 KAPASITOR 35 /1,5 6.00 0.00 0.00 6.00 70,000 420,000
K057 KOMPRESOR 1PK 1.00 0.00 0.00 1.00 1,350,000 1,350,000
O004 OLI KOMPRESOR 3.00 0.00 0.00 3.00 150,000 450,000
O002 OVER LOUD AC 1 PK 5.00 0.00 0.00 5.00 30,000 150,000
O003 OVER LOUD AC 1,5 PK 5.00 0.00 0.00 5.00 35,000 175,000
P087 PENTIL KOMPRESOR KULKAS 5.00 0.00 0.00 5.00 15,000 75,000
P086 PERAK LAS 15.00 0.00 0.00 15.00 10,000 150,000
P088 PTC KULKAS 4.00 0.00 0.00 4.00 25,000 100,000
110 SOKET OVER OUT 10.00 0.00 0.00 10.00 7,500 75,000
SUB TOTAL
4,448,000
TOTAL 4,818,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 12 of 14
GUDANG : 24 - TRANSPORTASI

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

B075 BK KWITANSI 4000 3.00 0.00 0.00 3.00 4,000 12,000
SUB TOTAL
12,000

BARANG RUMAH TANGGA

T027 TISU NICE 14000 SOFT REFF 4.00 0.00 0.00 4.00 14,000 56,000
SUB TOTAL
56,000
TOTAL 68,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 12 of 14
GUDANG : 26 - LAUNDRY

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

HABIS PAKAI
RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

Page 13 of 14
GUDANG : 26 - LAUNDRY

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

G011 GELAS KUMUR 250.00 0.00 0.00 250.00 250 62,500

P024 PLASTIK 3 KG BENING 20.00 0.00 0.00 20.00 5,500 110,000
P026 PLASTIK HITAM BESAR 30.00 0.00 0.00 30.00 3,500 105,000
SUB TOTAL
277,500

BARANG RUMAH TANGGA

P070 PLASTIK 2 KG BENING AL 4000 20.00 0.00 0.00 20.00 4,000 80,000
P030 PLASTIK HITAM KECIL 20.00 0.00 0.00 20.00 2,500 50,000
SUB TOTAL
130,000
TOTAL 407,500

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 13 of 14
GUDANG : 27 - LOKET

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

CETAKAN
F018 FOTO COOPY 200.00 0.00 0.00 200.00 200 40,000
SUB TOTAL
40,000
BARANG RUMAH TANGGA
K051 KARTU AS / SIMPATI 1.00 0.00 0.00 1.00 26,000 26,000
SUB TOTAL
26,000
TOTAL 66,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

Page 13 of 14
GUDANG : 28 - ASKES

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

CETAKAN
A014 ASKEP NYERI 6.00 0.00 0.00 6.00 20,000 120,000
SUB TOTAL
120,000
TOTAL 120,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

RSI. SULTAN HADLIRIN
LAPORAN POSISI STOCK [ STOK002 ]
PERIODE : S/D
01-May-20 31-May-20

GUDANG : 34 - HUMAS Page 14 of 14

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

BARANG RUMAH TANGGA

K053 KUOTA TRI 3 GB 2.00 0.00 0.00 2.00 30,000 60,000
SUB TOTAL
60,000
TOTAL 60,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

GUDANG : 35 - PPI Page 14 of 14

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

A049 AMPLOP BERTALI 4.00 0.00 0.00 4.00 1,500 6,000
L031 LAKBAN HITAM 2 INC 17000 1.00 0.00 0.00 1.00 17,000 17,000
P067 PLASTIK FILE 3.00 0.00 0.00 3.00 10,000 30,000
SUB TOTAL
53,000
TOTAL 53,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno

LAPORAN POSISI STOCK [ STOK002 ]
S/D
PERIODE : 01-May-20 31-May-20

GUDANG : 38 - IT Page 14 of 14

KODE BRG NAMA BARANG STOCK-AWAL MUTASI MASUK MUTASI KELUAR STOCK-AKHIR HARGA TOTAL

ALAT TULIS KANTOR

P065 PITA LX 310 20.00 0.00 0.00 20.00 13,000 260,000
SUB TOTAL
260,000
TOTAL 260,000

Purwodadi, ....................................

Ka.Sub.Bag. Umum RSPB Ka.Logistik RSPB Staf G.Logistik RSPB

Heru Herianto Farida Ismijati, SE Harno