RS.

BaliMed Karangasem
STOK OPNAME
Jl. Nenas Kecicang, Bungaya Kangin, Karangasem

PERIODE : MARET 2019 OUTLET : RM

SALDO RETUR
NO. KODE NAMA BARANG SAT HPP BELI TR.IN(+) TR.OUT(-) ADJ SALDO NOMINAL
AWAL BELI sisa
ATK & BHP
1 ATK-00067 BALLPOINT SONIC PCS 834 0 0 0 4 0 0 4 3336 0
2 ATK-00030 BUKU FOLIO 100LBR MIRAGE BH 17000 0 0 0 1 0 0 1 17000 0
3 ATK-00031 BUKU KWARTO A5 100LBR BH 9000 0 0 0 1 0 0 1 9000 0
4 ATK-00195 ISI STAPLER NO. 10 MAX KTK 2500 1 0 0 4 0 0 5 12500 0
5 ATK-00083 KERTAS POST IT BKS 10500 0 0 0 1 0 0 1 10500 0,5
6 ATK-00090 MAP DAIA BH 10500 35 0 0 0 0 0 35 367500 35
7 ATK-00094 MAP PLASTIK KANCING 1 BIJI BH 2750 2 0 0 0 0 0 2 5500 2
SUB TOTAL : 425336

INVENTARIS NON MEDIS

1 UMUM-00424 PRINTER EPSON L-4150 PSC+WIFI UNT 3475000 1 0 0 0 0 0 1 3475000
DIRECT+MODIF ORI 0
2 UMUM-00489 RAK LES RM (TAHUN 2018) UNT 9872000 1 0 0 0 0 0 1 9872000 0
3 UMUM-00445 TANGGA BESI LADDER ALU HANDLE 6 UNT 1159000 1 0 0 0 0 0 1 1159000
WIDESTEPS 0
SUB TOTAL : 14506000

PERCETAKAN
1 CTK-00018 AMPLOP SKK COKELAT BH 1000 60 0 0 100 0 0 160 160000 50
2 CTK-00021 CATATAN PERKEMBANGAN RIM 119500 0 0 0 1 0 0 1 119500
TERINTEGRASI (SOAP/RANAP) 0,5
3 CTK-00178 FORMULIR EVALUASI KELENGKAPAN RIM 79500 0.25 0 0 0 0 0 0.25 19875
BERKAS REKAM MEDIS 0,25
4 CTK-00182 KUNJUNGAN POLIKLINIK RIM 119500 0 0 0 1 0 0 1 119500 0.25
5 CTK-00139 STIKER RM 10 WARNA (@LEMBAR) LBR 400 50 0 0 0 0 0 50 20000 0
6 CTK-00261 TRACER KUNING LBR 1000 50 0 0 100 0 0 150 150000 50
SUB TOTAL : 588875

GRAND TOTAL : 15520211