LAPORAN PERSEDIAAN BARANG

SKPD : RS BADAN PENGUSAHAAN B

PROVINSI :
UNIT KERJA : - HAEMODIALISA
: MEI 2020
PERIODE LAPORAN

No. Uraian / Jenis Barang Kode Satuan Barang - Barang

Persediaan Awal
1 2 3 4 5
1 ALKOHOL 70% 100 ML ALK1518 BOTOL 0
2 BBRAUN MELISEPTOL FOAM 750 ML ECA339 CC 1,235
3 BIBAG 5008 LIN063 PCS 69
4 BIBAG SODIUM BICARBONAS 650GR LIN024 PCS 63
5 BLOODLINE TUBING SYSTEM ALK177 PCS 64
6 CITRIC ACID BAB027 GR 144,760
7 DEXAMETHASONE INJ BRN GEN396 AMPUL 98
8 DEXTROSE 40% 25 ML INJ INJ019 AMPUL 5
9 DIALYSER-LOW FLUX H F7 REA024 PCS 20
10 DIALYSER-LOW FLUX H F8 REA025 PCS 20
11 DISP 1 CC TERUMO @1PCS ALK104 PCS 79
12 ECOSOL NACL 1000 NR ECR108 BOTOL 0
13 ECOSOL NACL 500 NR INF372 BOTOL 26
14 ELECTRODA RED DOT ALK139 PCS 18
15 ENDOTRACHEAL ETT NO.6 (SUMI) ALK1579 PCS 1
16 FISTULA NEEDLE 16GA ALK501 PCS 47
17 FISTULA NEEDLE 16GV ALK502 PCS 46
18 FRESENIUS HEMODIALYSIS PACK ALK1463 PACK 77
19 GELANG DEWASA BIRU TYPE T ALK1679 PCS 94
20 GELANG DEWASA PINK TYPE T ALK1680 PCS 0
21 GENTAMISIN 40MG/2ML INJ ECA038 AMPUL 31
22 HEMOSOL PART -A 5 L ALK594 GALON 8
23 INVICLOT ECA167 VIAL 43
24 KASA LIPAT DRC 5X6 ALK2122 PCS (15)
25 LEUKOPLAST (1622)@450 ALK332 CM 543
26 MASKER BEDAH 3 PLY COV197 PCS 0
27 MASKER REBREATHING ADULT ALK378 PCS 4
28 NACL 0,9% @500 ML ECA292 BOTOL 0
29 NEUROBION 5000 INJEKSI INJ620 AMPUL 54
30 NIPRO 20 CC ALK2600 PCS 0
31 NIPRO SYRINGE 5 CC ECA813 PCS 40
32 NURSE CAP REMIDI ALK2611 PCS 0
33 PARACETAMOL 500 MG ECA872 TABLET 19
34 RENALIN COLD STERILANT @10 LTR ALK1631 CC 18,700
35 SAGESTAM INJEKSI INJ617 AMPUL 43
36 SELANG OXYGEN ADULT @1 PCS ALK739 PCS 0
37 TERUFUSION BLOOD ADM SET ECA847 PCS 15
38 TRANSFUSION SET OTSU @1 PCS ALK848 PCS 26
39 TROSENSOSURGE PLUS GLOVE STERIL 6.5 NP ALK3125 PCS 0
40 TROSENSOSURGE PLUS GLOVE STERIL 7.0 NP ALK3126 PCS 12
41 TRO-SENSOSURGE STERILE GLOVE 6,5 ECA369 PCS 0
42 VENVLON NO.16 I-VENA JMS ALK2164 PCS 2
BATAM

Barang - Barang
Masuk Keluar Sisa Stok Opname Stok
6 7 8= 5+6-7 9 10 = 8 atau 9
120 90.4 29.6 29.6
0 1240 -5 -5
304 250 123 123
208 178 93 93
448 419 93 93
0 35660 109100 109100
0 1 97 97
0 0 5 5
120 114 26 26
132 114 38 38
0 33 46 46
480 420 60 60
840 799 67 67
0 0 18 18
0 0 1 1
400 358 89 89
400 357 89 89
480 414 143 143
750 262 582 582
250 64 186 186
0 3 28 28
462 410.1 59.5 59.5
140 123.3 59.38 59.38
500 305 180 180
0 570 -27.2 -27.2
400 262 138 138
0 0 4 4
40 15 25 25
100 85 69 69
150 72 78 78
200 191 49 49
250 179 71 71
0 0 19 19
0 6750 11950 11950
0 30 13 13
20 2 18 18
0 4 11 11
50 12 64 64
150 31 119 119
50 15 47 47
100 85 15 15
0 0 2 2

Total Nilai Persediaan :

Harga Satuan Jumlah Nilai
Persediaan (Rp)
11 12 = 10 x 11
7,900.00 233,840
171.00 -855
75,700.00 9,311,100
75,700.00 7,040,100
91,500.00 8,509,500
80.00 8,728,000
2,184.00 211,848
9,100.00 45,500
183,000.00 4,758,000
183,000.00 6,954,000
6,400.00 294,400
12,700.00 762,000
6,500.00 435,500
3,588.00 64,584
37,636.36 37,636
10,600.00 943,400
10,600.00 943,400
37,900.00 5,419,700
2,662.00 1,549,284
2,662.00 495,132
3,669.00 102,732
86,500.00 5,146,750
66,000.00 3,919,080
890.00 160,200
26.00 -707
6,900.00 952,200
68,000.00 272,000
6,218.00 155,450
9,115.00 628,935
 1,900.00 148,200
950.00 46,550
1,420.00 100,820
55.00 1,045
420.00 5,019,000
9,740.00 126,620
12,700.00 228,600
30,000.00 330,000
35,200.00 2,252,800
14,900.00 1,773,100
14,900.00 700,300
10,900.00 163,500
9,909.09 19,818

78,983,062.35