LAPORAN SELISIH MINA SEPTEMBER 2017

JUMLAH OBAT SISA

OBAT SISA
OBAT MASUK OBAT SELISIH HARGA BELI JUMLAH SELISIH HARGA SELISIH HARGA
no Kode Barang nama obat SAT 31/08/2 KELUAR OBAT FISIK OBAT SELISIH HARGA OBAT PLUS OBAT MINUS
HMS HMS HMS
017 (SO)

1 C0000004 CANAL O2 ANAK # B PCS 2 0 0 2 2 0 Rp 15,000 Rp -

2 C0000164 CANAL O2 BAYI # B PCS 1 0 0 1 1 0 Rp 25,750 Rp -
3 C0000005 CANAL O2 DWS # B PCS 2 0 0 2 2 0 Rp 12,225 Rp -
4 BPJSG0004 GUDEL HIJAU # B PCS 1 0 0 1 1 0 Rp 32,500 Rp -
5 G000000071 GUDEL KUNING # B pcs 1 0 0 1 1 0 Rp 30,000 Rp -
6 BPJSI0009 IV CHAT NO 24@50 # B PCS 1 0 0 1 1 0 Rp 10,000 Rp -
7 BPJSI0001 IV CHAT NO.18@50 # B PCS 3 0 0 3 3 0 Rp 14,000 Rp -
8 BPJSI0002 IV CHAT NO.20@50 # B PCS 3 0 0 3 3 0 Rp 14,625 Rp -
9 BPJSI0003 IV CHAT NO.22@50 # B PCS 3 2 0 5 3 -2 Rp 24,000 Rp (48,000) Rp (48,000)
10 M0000002 MAKRO SET # B PCS 2 0 0 2 2 0 Rp 4,050 Rp -
11 M0000066 MIKRO SET # B PCS 2 0 0 2 2 0 Rp 18,700 Rp -
12 N0000058 NGT 16 # B PCS 2 0 0 2 2 0 Rp 22,200 Rp -
13 N0000059 NGT 18 # B PCS 2 0 0 2 2 0 Rp 30,000 Rp -
14 R0000001 RL WIDATRA # B BTL 3 0 0 3 3 0 Rp 15,000 Rp -
15 S0000003 S. ATROPIN # B AMP 3 0 0 3 3 0 Rp 3,000 Rp -
16 BPJSS0010 SPUIT 10 CC@100 # B PCS 2 0 0 2 2 0 Rp 2,200 Rp -
17 BPJSS0011 SPUIT 3 CC@100 # B PCS 5 0 0 5 5 0 Rp 2,671 Rp -
18 BPJSS0012 SPUIT 5 CC@100 # B PCS 5 0 0 5 5 0 Rp 1,250 Rp -
19 T0000050 TRANFUSI SET # B PCS 2 1 1 2 2 0 Rp 10,000 Rp -
20 T0000079 TSMNR ANAK # B PCS 1 0 0 1 1 0 Rp 87,500 Rp -
21 T0000078 TSMNR DEWASA # B PCS 1 0 0 1 1 0 Rp 98,750 Rp -
22 T0000001 TSMR ANAK # B PCS 1 0 0 1 0 -1 Rp 75,000 Rp (75,000) Rp (75,000)

TOTAL SELISIH Rp - Rp (123,000)

dibuat oleh; mengetahui; Menyutujui;

admint audit Man. Keuangan direktur
(Heny desma saputri) (Ari daniasri S.Si.,M.M) (dr.ari hidayat)
KET