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PERSEDIAN SOLAR RSUD RATU AJI PUTRI BOTUNG

PER 31 DESEMBER 2022

No Estimasi Sisa Solar Liter Harga Total

1 Tangki Cadangan 1420 Liter Rp 21,000 Rp 29,820,000

2 Tangki Utarama 2000 Liter Rp 21,000 Rp 42,000,000

3 Insegnerator 500 Liter Rp 21,000 Rp 10,500,000

Jumlah 3920 Liter Rp 82,320,000


MUTASI SOLAR RSUD RATU AJI PUTRI BOTUNG
Sampai dengan 25 Agustus 2023

Solar
No Tanggal Harga Total
Saldo Awal (Liter) Pembelian (Liter) Penggunaan (Liter) Saldo Akhir (Liter)
1 1/1/2023 3,920 - - 3,920 Rp 21,000.00 Rp 82,320,000.00
2 1/10/2023 3,920 - 1,740 2,180 Rp 21,000.00 Rp 45,780,000.00
3 1/14/2023 2,180 5,000 - 7,180 Rp 21,000.00 Rp 150,780,000.00
4 1/16/2023 7,180 - 920 6,260 Rp 21,000.00 Rp 131,460,000.00
4 2/6/2023 6,260 - 920 5,340 Rp 21,000.00 Rp 112,140,000.00
5 2/10/2023 5,340 - 3,600 1,740 Rp 21,000.00 Rp 36,540,000.00
6 2/14/2023 1,740 5,000 6,740 Rp 21,000.00 Rp 141,540,000.00
7 3/2/2023 6,740 - 700 6,040 Rp 21,000.00 Rp 126,840,000.00
8 3/3/2023 6,040 - 1,200 4,840 Rp 21,000.00 Rp 101,640,000.00
9 4/6/2023 4,840 - 700 4,140 Rp 21,000.00 Rp 86,940,000.00
10 4/10/2023 4,140 1,200 2,940 Rp 21,000.00 Rp 61,740,000.00
11 5/2/2023 2,940 5,000 - 7,940 Rp 21,000.00 Rp 166,740,000.00
12 5/3/2023 7,940 - 700 7,240 Rp 21,000.00 Rp 152,040,000.00
13 5/10/2023 7,240 - 1,200 6,040 Rp 21,000.00 Rp 126,840,000.00
14 6/5/2023 6,040 - 700 5,340 Rp 21,000.00 Rp 112,140,000.00
15 6/10/2023 5,340 - 1,200 4,140 Rp 21,000.00 Rp 86,940,000.00
16 7/5/2023 4,140 - 700 3,440 Rp 21,000.00 Rp 72,240,000.00
17 7/10/2023 3,440 - 1,200 2,240 Rp 21,000.00 Rp 47,040,000.00
18 8/2/2023 2,240 - 700 1,540 Rp 21,000.00 Rp 32,340,000.00
19 8/8/2023 1,540 - 1,200 340 Rp 21,000.00 Rp 7,140,000.00
20 8/9/2023 340 5,000 - 5,340 Rp 21,000.00 Rp 112,140,000.00
21 8/10/2023 5,340 - 640 4,700 Rp 21,000.00 Rp 98,700,000.00
22 8/25/2023 4,700 - - 4,700 Rp 21,000.00 Rp 98,700,000.00

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