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  • Nama UPT - Rekap Persediaan BLUD - 2021

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    siska mariana
    14 views8 pages
    The document is an inventory report of supplies at the Cibatu Public Health Center for January. It shows zero balances to start the year for disposable items, medical supplies, and other goods. The ending balance for medical supplies and disposables for January was 29,935,451 with no receipts or expenditures. The total ending balance for January was also 29,935,451.

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    Nama UPT_Rekap Persediaan BLUD_2021

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    The document is an inventory report of supplies at the Cibatu Public Health Center for January. It shows zero balances to start the year for disposable items, medical supplies, and other goods. The ending balance for medical supplies and disposables for January was 29,935,451 with no receipts or expenditures. The total ending balance for January was also 29,935,451.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views8 pages

    Nama UPT - Rekap Persediaan BLUD - 2021

    Uploaded by

    siska mariana
    The document is an inventory report of supplies at the Cibatu Public Health Center for January. It shows zero balances to start the year for disposable items, medical supplies, and other goods. The ending balance for medical supplies and disposables for January was 29,935,451 with no receipts or expenditures. The total ending balance for January was also 29,935,451.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    PERSEDIAAN BLUD

    UPT PUSKESMAS CIBATU

    Januari
    No Uraian Saldo Awal
    Penerimaan Pengeluaran
    1. Bahan Habis Pakai
    Alat Tulis Kantor
    Perangko, materai dan benda pos lainnya
    Alat Listrik dan elektronik
    Peralatan kebersihan dan bahan pembersih
    Isi tabung pemadam kebakaran
    Bahan Bakar Minyak/Gas
    BHP Ruangan dan Oksigen
    Jumlah 0.00 0.00 0.00
    2. Bahan/Material
    Beban Bahan Medis Habis Pakai 77,013,168.00
    Bahan Cetakan
    Bahan Makan Pasien
    Bahan dan Alat Laboratorium & Radiologi
    Obat dan Alkes Habis Pakai 29,935,451.00
    Perlengkapan Pelayanan
    Bahan Obat-obatan
    Obat-Obatan BMHP
    Jumlah ### 0.00 0.00
    3. Barang Lainnya
    Barang untuk pihak ketiga
    Total 29,935,451.00 0.00 0.00
    nuari Februari Maret
    Saldo Akhir Penerimaan Pengeluaran Saldo Akhir Penerimaan

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00 0.00 0.00 0.00

    77,013,168.00 77,013,168.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 29,935,451.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 0.00 0.00 29,935,451.00 0.00

    0.00 0.00
    29,935,451.00 0.00 0.00 29,935,451.00 0.00
    Maret April
    Pengeluaran Saldo Akhir Penerimaan Pengeluaran Saldo Akhir

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00 0.00 0.00 0.00

    77,013,168.00 77,013,168.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 29,935,451.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 29,935,451.00 0.00 0.00 29,935,451.00

    0.00 0.00
    0.00 29,935,451.00 0.00 0.00 29,935,451.00
    Mei Juni
    Penerimaan Pengeluaran Saldo Akhir Penerimaan Pengeluaran

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00 0.00 0.00 0.00 0.00

    77,013,168.00
    0.00
    0.00
    0.00
    29,935,451.00
    0.00
    0.00
    0.00
    0.00 0.00 29,935,451.00 0.00 0.00

    0.00
    0.00 0.00 29,935,451.00 0.00 0.00
    uni Juli Agustus
    Saldo Akhir Penerimaan Pengeluaran Saldo Akhir Penerimaan

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00 0.00 0.00 0.00

    77,013,168.00 77,013,168.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 29,935,451.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 0.00 0.00 29,935,451.00 0.00

    0.00 0.00
    29,935,451.00 0.00 0.00 29,935,451.00 0.00
    Agustus September
    Pengeluaran Saldo Akhir Penerimaan Pengeluaran Saldo Akhir

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00 0.00 0.00 0.00

    77,013,168.00 77,013,168.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 29,935,451.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 29,935,451.00 0.00 0.00 29,935,451.00

    0.00 0.00
    0.00 29,935,451.00 0.00 0.00 29,935,451.00
    Oktober November
    Penerimaan Pengeluaran Saldo Akhir Penerimaan Pengeluaran

    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00 0.00 0.00 0.00 0.00

    77,013,168.00
    0.00
    0.00
    0.00
    29,935,451.00
    0.00
    0.00
    0.00
    0.00 0.00 29,935,451.00 0.00 0.00

    0.00
    0.00 0.00 29,935,451.00 0.00 0.00
    ember Desember
    Saldo Akhir Penerimaan Pengeluaran Saldo Akhir

    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    0.00 0.00 0.00 0.00

    77,013,168.00 77,013,168.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 29,935,451.00
    0.00 0.00
    0.00 0.00
    0.00 0.00
    29,935,451.00 0.00 0.00 29,935,451.00

    0.00 0.00
    29,935,451.00 0.00 0.00 29,935,451.00

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