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Rekapitulasi Bahan Habis Pakai Gigi Klinik Raja Sehat

perioide : Jun-18
4,793,000 921% 1,383,795 200% 325,000 221% 349,735 900% 1,359,060
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml harga

1 Septocaine anastesi 345,000 60% 207,000 - 2% 6,900 58% 200,100


2 Eugenol meredakan sakit 60,000 38% 22,800 - 1% 600 37% 22,200
3 Tkf PSA kunjungan 2 80,000 - - 0% - -
4 Endometason pengisian 445,000 - - 0% - -
5 Flethcer powder Tambalan 35,000 - - 0% - -
6 Cavitron tambalan sementara 75,000 100% 75,000 100% 75,000 101% 75,750 99% 74,250
7 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
8 CE Topikal aplikasi 78,000 - - 0% - -
9 Fuji IX A3,5 Tambalan tetap 790,000 - - 0% - -
10 Fuji IX no23 tambalan tetap kls 2 700,000 - - 0% - -
11 Charm bond lem tambalan sinar 150,000 - - 0% - -
12 Etsa Syringe lem tambalan sinar 50,000 88% 44,000 - 3% 1,500 85% 42,500
13 kasa bikin tampaon 9,000 - - 0% - -
14 CharmfillA2:A3;A3,5 tambalan sinar 125,000 287% 358,750 - 2% 2,500 285% 356,250
15 Poenix jarum citojec 1,000 42% 420 - 2% 20 40% 400
16 devitec mematikan saraf 425,000 40% 167,875 - 2% 6,375 38% 161,500
17 chkm PsA kunjungan 2/3 75,000 40% 30,000 - 1% 750 39% 29,250
18 Aljinat cetak nyetak cetakan gipal 89,000 50% 44,500 - 1% 890 49% 43,610
19 gips stone ngecor 30,000 70% 21,000 - 2% 600 68% 20,400
20 3 All pengisiantumpatan 200,000 - - 0% - -
21 Rockles Psa kunjungan 3 490,000 64.50% 316,050 - 1% 2,450 64% 313,600
22 Saliva ejector nyedot saliva disposible 1,000 - - 0% - -
23 OCO scalling stain 105,000 - - 0% - -
24 CAOH cementasi 35,000 - - 0% - -
25 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
26 Bonding tambal tetap - - 0% - -
27 Cholur rthyl - - 0% - -
28 epineprin - - 0% - -
29 lidocain - - 0% - -
30 zink semen powder - - 0% - -
31 zink semen liquid - - 0% - -
32 GIC 250,000 38% 95,000 100% 250,000 100% 250,000 38% 95,000
33 pofidon betadin - - 0% - -
34 Sirugis spon - - 0% - -
35 Artikulating peper mengecek okulsi 35,000 4% 1,400 - 4% 1,400 -

dibuat oleh : nurul file:///conversion/tmp/scratch/421071388.xlsx Page 1


Rekapitulasi Bahan Habis Pakai Gigi Klinik Raja Sehat

36 Paper pead ktrs pengaduk bahan tambal - - 0% - -

total 4,793,000 921% 1,383,795 200% 325,000 221% 349,735 900% 1,359,060

korektor, mengetahui,
pimpinan klinik,

sari ana Bambang Widada dr.Hj.Dyah R.S

dibuat oleh : nurul file:///conversion/tmp/scratch/421071388.xlsx Page 2


Rekapitulasi Bahan Habis Pakai Gigi Klinik Raja Sehat

periode : Jul-18
4,793,000 900% 1,359,060 100% 250,000 100% 78,375 901% 1,530,685
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 Septocaine anastesi 345,000 58% 200,100 - 3% 10,350 55% 189,750


2 Eugenol meredakan sakit 60,000 37% 22,200 - 2% 1,200 35% 21,000
3 Tkf PSA kunjungan 2 80,000 - - 0% - -
4 Endometason pengisian 445,000 - - 0% - -
5 Flethcer powder Tambalan 35,000 - - 0% - -
6 Cavitron tambalan sementara 75,000 99% 74,250 - 39% 29,250 60% 45,000
7 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
8 CE Topikal aplikasi 78,000 - - 0% - -
9 Fuji IX A3,5 Tambalan tetap 790,000 - - 0% - -
10 Fuji IX no23 tambalan tetap kls 2 700,000 - - 0% - -
11 Charm bond lem tambalan sinar 150,000 - - 0% - -
12 Etsa Syringe lem tambalan sinar 50,000 85% 42,500 - 0% - 85% 42,500
13 kasa bikin tampaon 9,000 - - 0% - -
14 CharmfillA2:A3;A3,5 tambalan sinar 125,000 285% 356,250 - 3% 3,750 282% 352,500
15 Poenix jarum citojec 1,000 40% 400 - 40% 400 -
16 devitec mematikan saraf 425,000 38% 161,500 - 1% 2,125 38% 159,375
17 chkm PsA kunjungan 2/3 75,000 39% 29,250 - 2% 1,500 37% 27,750
18 Aljinat cetak nyetak cetakan gipal 89,000 49% 43,610 - 0% - 49% 43,610
19 gips stone ngecor 30,000 68% 20,400 - 0% - 68% 20,400
20 3 All pengisiantumpatan 200,000 - - 0% - -
21 Rockles Psa kunjungan 3 490,000 64% 313,600 - 2% 9,800 62% 303,800
22 Saliva ejector nyedot saliva disposible 1,000 - - 0% - -
23 OCO scalling stain 105,000 - - 0% - -
24 CAOH cementasi 35,000 - - 0% - -
25 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
26 Bonding tambal tetap - - 0% - -
27 Cholur rthyl - - 0% - -
28 epineprin - - 0% - -
29 lidocain - - 0% - -
30 zink semen powder - - 0% - -
31 zink semen liquid - - 0% - -
32 GIC 250,000 38% 95,000 100% 250,000 8% 20,000 130% 325,000
33 pofidon betadin - - 0% - -
34 Sirugis spon - - 0% - -
35 Artikulating peper mengecek okulsi 35,000 - - 0% - -
Rekapitulasi Bahan Habis Pakai Gigi Klinik Raja Sehat

36 Paper pead ktrs pengaduk bahan tambal - - 0% - -

total 4,793,000 900% 1,359,060 100% 250,000 100% 78,375 901% 1,530,685

korektor, mengetahui,
pimpinan klinik,

sari ana Bambang Widada dr.Hj.Dyah R.S


REKAPITULASI BHP GIGI KLINIK RAJA SEHAT

periode : Aug-18
4,859,000 907% 1,531,875 200% 325,000 178% 375,695 929% 1,481,180
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 Septocaine anastesi 345,000 55% 189,750 - 7% 24,150 48% 165,600


2 Eugenol meredakan sakit 60,000 35% 21,000 - 3% 1,800 32% 19,200
3 Tkf PSA kunjungan 2 80,000 - - 0% - -
4 Endometason pengisian 445,000 - - 0% - -
5 Flethcer powder Tambalan 35,000 - - 0% - -
6 Cavitron tambalan sementara 75,000 60% 45,000 100% 75,000 40% 30,000 120% 90,000
7 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
8 CE Topikal aplikasi 78,000 - - 0% - -
9 Fuji IX A3,5 Tambalan tetap 790,000 - - 0% - -
10 Fuji IX no23 tambalan tetap kls 2 700,000 - - 0% - -
11 Charm bond lem tambalan sinar 150,000 - - 0% - -
12 Etsa Syringe lem tambalan sinar 50,000 85% 42,500 - 2% 1,000 83% 41,500
13 kasa bikin tampaon 9,000 - - 0% - -
14 CharmfillA2:A3;A3,5 tambalan sinar 125,000 282% 352,500 - 2% 2,500 280% 350,000
15 Poenix jarum citojec 1,000 - - 0% - -
16 devitec mematikan saraf 425,000 38% 159,375 - 2% 6,375 36% 153,000
17 chkm PsA kunjungan 2/3 75,000 37% 27,750 - 0% - 37% 27,750
18 Aljinat cetak nyetak cetakan gipal 89,000 49% 43,610 - 0% - 49% 43,610
19 gips stone ngecor 30,000 68% 20,400 - 0% - 68% 20,400
20 3 All pengisiantumpatan 200,000 - - 0% - -
21 Rockles Psa kunjungan 3 490,000 62% 303,800 - 2% 9,800 60% 294,000
22 Saliva ejector nyedot saliva disposible 1,000 - - 0% - -
23 OCO scalling stain 105,000 - - 0% - -
24 CAOH cementasi 35,000 - - 0% - -
25 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
26 Bonding tambal tetap - - 0% - -
27 Cholur rthyl - - 0% - -
28 epineprin - - 0% - -
29 lidocain - - 0% - -
30 zink semen powder - - 0% - -
31 zink semen liquid - - 0% - -
32 GIC 250,000 130% 325,000 100% 250,000 120% 300,000 110% 275,000
33 pofidon betadin - - 0% - -
34 Sirugis spon - - 0% - -
35 Artikulating peper mengecek okulsi 35,000 1% 350 - 0% 70 1% 280

dibuat oleh : Nurul file:///conversion/tmp/scratch/421071388.xlsx Page 5


REKAPITULASI BHP GIGI KLINIK RAJA SEHAT

36 Paper pead ktrs pengaduk bahan tambal - - 0% - -


37 Power O bahan behel vial 6,000 4% 240 - 0% - 4% 240
38 Bucal tub bahan behel pax 60,000 1% 600 - 0% - 1% 600

total 4,859,000 907% 1,531,875 200% 325,000 178% 375,695 929% 1,481,180

korektor, mengetahui,
pimpinan klinik,

sari ana Bambang Widada dr.Hj.Dyah R.S

dibuat oleh : Nurul file:///conversion/tmp/scratch/421071388.xlsx Page 6


REKAPITULASI BHP GIGI KLINIK RAJA SEHAT

periode : Sep-18
4,859,000 929% 1,481,180 100% 75,000 227% 342,755 802% 1,213,425
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 3 All pengisiantumpatan 200,000 - - 0% - -


2 Aljinat cetak nyetak cetakan gipal botol bsar 89,000 49% 43,610 - 0% - 49% 43,610
3 Artikulating peper mengecek okulsi buah 35,000 1% 280 - 0% 105 1% 175
4 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
5 Bonding tambal tetap - - 0% - -
6 Bucal tub bahan behel pax 60,000 1% 600 - 0% - 1% 600
7 CAOH cementasi vial 35,000 - - 0% - -
8 Cavitron tambalan sementara botol kcl 75,000 120% 90,000 100% 75,000 130% 97,500 90% 67,500
9 CE Topikal aplikasi 78,000 - - 0% - -
10 Charm bond lem tambalan sinar spet 150,000 - - 0% - -
11 CharmfillA2:A3;A3,5 tambalan sinar spet 125,000 280% 350,000 - 20% 25,000 260% 325,000
12 chkm PsA kunjungan 2/3 vial 75,000 37% 27,750 - 7% 5,250 30% 22,500
13 Cholur rthyl - - 0% - -
14 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
15 devitec mematikan saraf botol kcl 425,000 36% 153,000 - 6% 25,500 30% 127,500
16 Endometason pengisian vial 445,000 - - 0% - -
17 epineprin - - 0% - -
18 Etsa Syringe lem tambalan sinar botol kcl 50,000 83% 41,500 - 3% 1,500 80% 40,000
19 Eugenol meredakan sakit vial 60,000 32% 19,200 - 3% 1,800 29% 17,400
20 Flethcer powder Tambalan vial 35,000 - - 0% - -
21 Fuji IX A3,5 Tambalan tetap spet 790,000 - - 0% - -
22 Fuji IX no23 tambalan tetap kls 2 spet 700,000 - - 0% - -
23 GIC vial 250,000 110% 275,000 - 30% 75,000 80% 200,000
24 gips stone ngecor botol bsar 30,000 68% 20,400 - 0% - 68% 20,400
25 kasa bikin tampaon 9,000 - - 0% - -
26 lidocain - - 0% - -
27 OCO scalling stain buah 105,000 - - 0% - -
28 Paper pead ktrs pengaduk bahan tambal - - 0% - -
29 Poenix jarum citojec buah 1,000 - - 0% - -
30 pofidon betadin - - 0% - -
31 Power O bahan behel vial 6,000 4% 240 - 0% - 4% 240
32 Rockles Psa kunjungan 3 490,000 60% 294,000 - 10% 49,000 50% 245,000
33 Saliva ejector nyedot saliva disposible vial 1,000 - - 0% - -
34 Septocaine anastesi Buah 345,000 48% 165,600 - 18% 62,100 30% 103,500
35 Sirugis spon - - 0% - -

dibuat oleh : Nurul file:///conversion/tmp/scratch/421071388.xlsx Page 7


REKAPITULASI BHP GIGI KLINIK RAJA SEHAT

stok awal masuk keluar stok akhir


No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp
36 Tkf PSA kunjungan 2 80,000 - - 0% - -
37 zink semen liquid - - 0% - -
38 zink semen powder - - 0% - -

total 4,859,000 929% 1,481,180 100% 75,000 227% 342,755 802% 1,213,425

korektor, mengetahui,
pimpinan klinik,

sari ana H. Bambang Widada

dibuat oleh : Nurul file:///conversion/tmp/scratch/421071388.xlsx Page 8


Rekapitulasi BHP GIGI Klinik Raja Sehat

periode : 30 november 2018


4,936,500 1,129,790 185,000 224,990 1,089,800
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 3 All pengisiantumpatan 200,000 - - 0% - -


2 Aljinat cetak nyetak cetakan gipal botol bsar 89,000 45% 40,050 - 2% 1,780 43% 38,270
3 Artikulating peper mengecek okulsi buah 35,000 0% - - 0% - -
4 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
5 Bonding tambal tetap - - 0% - -
6 Bucal tub bahan behel pax 60,000 1% 600 - 0% - 1% 600
7 CAOH cementasi vial 35,000 - - 0% - -
8 Cavitron tambalan sementara botol kcl 75,000 70% 52,500 - 20% 15,000 50% 37,500
9 CE Topikal aplikasi 78,000 - - 0% - -
10 Charm bond lem tambalan sinar spet 150,000 - - 0% - -
11 CharmfillA2:A3;A3,5 tambalan sinar spet 125,000 255% 318,750 - 4% 5,000 251% 313,750
12 chkm PsA kunjungan 2/3 vial 75,000 28% 21,000 - 3% 2,250 25% 18,750
13 Cholur rthyl botol 75,000 - 100% 75,000 0 - 100% 75,000
14 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
15 devitec mematikan saraf botol kcl 425,000 28% 119,000 - 3% 12,750 25% 106,250
16 Endometason pengisian vial 445,000 - - 0% - -
17 epineprin - - 0% - -
18 Etsa Syringe lem tambalan sinar botol kcl 50,000 80% 40,000 - 4% 2,000 76% 38,000
19 Eugenol meredakan sakit vial 60,000 28% 16,800 - 3% 1,800 25% 15,000
20 Flethcer powder Tambalan vial 35,000 - - 0% - -
21 Fuji IX A3,5 Tambalan tetap spet 790,000 - - 0% - -
22 Fuji IX no23 tambalan tetap kls 2 spet 700,000 - - 0% - -
23 GIC vial 250,000 70% 175,000 - 5% 12,500 65% 162,500
24 gips stone ngecor botol bsar 30,000 65% 19,500 - 5% 1,500 60% 18,000
25 kasa bikin tampaon 9,000 - - 0% - -
26 lidocain ampul 2,500 - 4 10,000 4 10,000 -
27 OCO scalling stain buah 105,000 - - 0% - -
28 Paper pead ktrs pengaduk bahan tambal - - 0% - -
29 Poenix jarum citojec buah 1,000 - 100 100,000 99 99,000 1 1,000
30 pofidon betadin - - 0% - -
31 Power O bahan behel vial 6,000 4% 240 - 1% 60 3% 180
32 Rockles Psa kunjungan 3 490,000 49% 240,100 - 9% 44,100 40% 196,000
33 Saliva ejector nyedot saliva disposible vial 1,000 - - 0% - -
34 Septocaine anastesi Buah 345,000 25% 86,250 - 5% 17,250 20% 69,000
35 Sirugis spon - - 0% - -
36 Tkf PSA kunjungan 2 80,000 - - 0% - -
37 zink semen liquid - - 0% - -
38 zink semen powder - - 0% - -

total 4,936,500 1,129,790 185,000 224,990 1,089,800

Verifikator, mengetahui,
pimpinan klinik,

sari H. Bambang Widada


Rekapitulasi BHP GIGI Klinik Raja Sehat

periode : 31 Desember 2018


5,064,000 1,089,800 216,500 122,430 1,183,870
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 3 All pengisiantumpatan 200,000 - - 0% - -


2 Aljinat cetak nyetak cetakan gipal botol bsar 89,000 43% 38,270 100% 89,000 23% 20,470 120% 106,800
3 Artikulating peper mengecek okulsi buah 35,000 - - 0% - -
4 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
5 Bonding tambal tetap - - 0% - -
6 Bucal tub bahan behel pax 60,000 1% 600 - 0% - 1% 600
7 CAOH cementasi vial 35,000 - - 0% - -
8 Cavitron tambalan sementara botol kcl 75,000 50% 37,500 - 5% 3,750 45% 33,750
9 CE Topikal aplikasi 78,000 - - 0% - -
10 Charm bond lem tambalan sinar spet 150,000 - - 0% - -
11 CharmfillA2:A3;A3,5 tambalan sinar spet 125,000 251% 313,750 - 6% 7,500 245% 306,250
12 chkm PsA kunjungan 2/3 vial 75,000 25% 18,750 - 0% - 25% 18,750
13 Cholur rthyl botol 75,000 100% 75,000 - 0 11,250 85% 63,750
14 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
15 devitec mematikan saraf botol kcl 425,000 25% 106,250 - 5% 21,250 20% 85,000
16 Endometason pengisian vial 445,000 - - 0% - -
17 epineprin - - 0% - -
18 Etsa Syringe lem tambalan sinar botol kcl 50,000 76% 38,000 - 6% 3,000 70% 35,000
19 Eugenol meredakan sakit vial 60,000 25% 15,000 - 5% 3,000 20% 12,000
20 Flethcer powder Tambalan vial 35,000 - - 0% - -
21 Fuji IX A3,5 Tambalan tetap spet 790,000 - - 0% - -
22 Fuji IX no23 tambalan tetap kls 2 spet 700,000 - - 0% - -
23 GIC vial 250,000 65% 162,500 - 5% 12,500 60% 150,000
24 gips stone ngecor botol bsar 30,000 60% 18,000 - 5% 1,500 55% 16,500
25 kasa bikin tampaon 9,000 - - 0% - -
26 lidocain ampul 2,500 - - 0 - -
27 OCO scalling stain buah 105,000 - - 0% - -
28 Paper pead ktrs pengaduk bahan tambal - - 0% - -
29 Poenix jarum citojec buah 1,000 1 1,000 - 0 - 1 1,000
30 pofidon betadin - - 0% - -
31 Power O bahan behel vial 6,000 3% 180 - 1% 60 2% 120
32 Rockles Psa kunjungan 3 490,000 40% 196,000 - 5% 24,500 35% 171,500
33 Saliva ejector nyedot saliva disposible vial 1,000 - - 0% - -
34 Septocaine anastesi Buah 345,000 20% 69,000 - 2% 6,900 18% 62,100
35 Sirugis spon - - 0% - -
36 Tkf PSA kunjungan 2 80,000 - - 0% - -
37 zink semen liquid - - 0% - -
38 zink semen powder - - 0% - -
39 Niti roun kawat gigi buah 7,500 - 100% 7,500 10% 750 90% 6,750
40 coten rool kapas rool pax 60,000 - 100% 60,000 0% - 100% 60,000
41 powe chain bhan behel 60,000 - 100% 60,000 10% 6,000 90% 54,000

total 5,064,000 1,089,800 216,500 122,430 1,183,870

Verifikator, mengetahui,
pimpinan klinik,
sari H. Bambang Widada
Rekapitulasi BHP GIGI Klinik Raja Sehat

periode : 31 Januari 2019


5,064,000 1,183,870 - 163,340 1,020,530
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 3 All pengisiantumpatan 200,000 - - 0% - -


2 Aljinat cetak nyetak cetakan gipal botol bsar 89,000 120% 106,800 - 40% 35,600 80% 71,200
3 Artikulating peper mengecek okulsi buah 35,000 - - 0% - -
4 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
5 Bonding tambal tetap - - 0% - -
6 Bucal tub bahan behel pax 60,000 1% 600 - 0% - 1% 600
7 CAOH cementasi vial 35,000 - - 0% - -
8 Cavitron tambalan sementara botol kcl 75,000 45% 33,750 - 5% 3,750 40% 30,000
9 CE Topikal aplikasi 78,000 - - 0% - -
10 Charm bond lem tambalan sinar spet 150,000 - - 0% - -
11 CharmfillA2:A3;A3,5 tambalan sinar spet 125,000 245% 306,250 - 15% 18,750 230% 287,500
12 chkm PsA kunjungan 2/3 vial 75,000 25% 18,750 - 5% 3,750 20% 15,000
13 Cholur rthyl botol 75,000 85% 63,750 - 0 11,250 70% 52,500
14 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
15 devitec mematikan saraf botol kcl 425,000 20% 85,000 - 2% 8,500 18% 76,500
16 Endometason pengisian vial 445,000 - - 0% - -
17 epineprin - - 0% - -
18 Etsa Syringe lem tambalan sinar botol kcl 50,000 70% 35,000 - 10% 5,000 60% 30,000
19 Eugenol meredakan sakit vial 60,000 20% 12,000 - 0% - 20% 12,000
20 Flethcer powder Tambalan vial 35,000 - - 0% - -
21 Fuji IX A3,5 Tambalan tetap spet 790,000 - - 0% - -
22 Fuji IX no23 tambalan tetap kls 2 spet 700,000 - - 0% - -
23 GIC vial 250,000 60% 150,000 - 10% 25,000 50% 125,000
24 gips stone ngecor botol bsar 30,000 55% 16,500 - 15% 4,500 40% 12,000
25 kasa bikin tampaon 9,000 - - 0% - -
26 lidocain ampul 2,500 - - 0 - -
27 OCO scalling stain buah 105,000 - - 0% - -
28 Paper pead ktrs pengaduk bahan tambal - - 0% - -
29 Poenix jarum citojec buah 1,000 1 1,000 - 1 990 1% 10
30 pofidon betadin - - 0% - -
31 Power O bahan behel vial 6,000 2% 120 - 0% - 2% 120
32 Rockles Psa kunjungan 3 490,000 35% 171,500 - 5% 24,500 30% 147,000
33 Saliva ejector nyedot saliva disposible vial 1,000 - - 0% - -
34 Septocaine anastesi Buah 345,000 18% 62,100 - 0% - 18% 62,100
35 Sirugis spon - - 0% - -
36 Tkf PSA kunjungan 2 80,000 - - 0% - -
37 zink semen liquid - - 0% - -
38 zink semen powder - - 0% - -
39 Niti roun kawat gigi buah 7,500 90% 6,750 - 50% 3,750 40% 3,000
40 coten rool kapas rool pax 60,000 100% 60,000 - 10% 6,000 90% 54,000
41 powe chain bhan behel 60,000 90% 54,000 - 20% 12,000 70% 42,000

total 5,064,000 1,183,870 - 163,340 1,020,530

Verifikator, mengetahui,
pimpinan klinik,
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

sari H. Bambang Widada


Rekapitulasi BHP GIGI Klinik Raja Sehat

periode : 28 Februari 2019


5,064,000 1,020,530 300 38,300 982,530
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 3 All pengisiantumpatan 200,000 - - 0% - -


2 Aljinat cetak nyetak cetakan gipal botol bsar 89,000 80% 71,200 - 5% 4,450 75% 66,750
3 Artikulating peper mengecek okulsi buah 35,000 - - 0% - -
4 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
5 Bonding tambal tetap - - 0% - -
6 Bucal tub bahan behel pax 60,000 1% 600 - 1% 600 -
7 CAOH cementasi vial 35,000 - - 0% - -
8 Cavitron tambalan sementara botol kcl 75,000 40% 30,000 - 2% 1,500 38% 28,500
9 CE Topikal aplikasi 78,000 - - 0% - -
10 Charm bond lem tambalan sinar spet 150,000 - - 0% - -
11 CharmfillA2:A3;A3,5 tambalan sinar spet 125,000 230% 287,500 - 10% 12,500 220% 275,000
12 chkm PsA kunjungan 2/3 vial 75,000 20% 15,000 - 0% - 20% 15,000
13 Cholur rthyl botol 75,000 70% 52,500 - 0 3,750 65% 48,750
14 coten rool kapas rool pax 60,000 90% 54,000 - 5% 3,000 85% 51,000
15 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
16 devitec mematikan saraf botol kcl 425,000 18% 76,500 - 0% - 18% 76,500
17 Endometason pengisian vial 445,000 - - 0% - -
18 epineprin - - 0% - -
19 Etsa Syringe lem tambalan sinar botol kcl 50,000 60% 30,000 - 0% - 60% 30,000
20 Eugenol meredakan sakit vial 60,000 20% 12,000 - 0% - 20% 12,000
21 Flethcer powder Tambalan vial 35,000 - - 0% - -
22 Fuji IX A3,5 Tambalan tetap spet 790,000 - - 0% - -
23 Fuji IX no23 tambalan tetap kls 2 spet 700,000 - - 0% - -
24 GIC vial 250,000 50% 125,000 - 5% 12,500 45% 112,500
25 gips stone ngecor botol bsar 30,000 40% 12,000 - 0% - 40% 12,000
26 kasa bikin tampaon 9,000 - - 0% - -
27 lidocain ampul 2,500 - - 0 - -
28 Niti roun kawat gigi buah 7,500 40% 3,000 4% 300 0% - 44% 3,300
29 OCO scalling stain buah 105,000 - - 0% - -
30 Paper pead ktrs pengaduk bahan tambal - - 0% - -
31 Poenix jarum citojec buah 1,000 1% 10 - 0 - 1% 10
32 pofidon betadin - - 0% - -
33 powe chain bhan behel 60,000 70% 42,000 - 0% - 70% 42,000
34 Power O bahan behel vial 6,000 2% 120 - 0% - 2% 120
35 Rockles Psa kunjungan 3 490,000 30% 147,000 - 0% - 30% 147,000
36 Saliva ejector nyedot saliva disposible vial 1,000 - - 0% - -
37 Septocaine anastesi Buah 345,000 18% 62,100 - 0% - 18% 62,100
38 Sirugis spon - - 0% - -
39 Tkf PSA kunjungan 2 80,000 - - 0% - -
40 zink semen liquid - - 0% - -
41 zink semen powder - - 0% - -

total 5,064,000 1,020,530 300 38,300 982,530

Verifikator, mengetahui,
pimpinan klinik,
sari H. Bambang Widada
Rekapitulasi BHP GIGI Klinik Raja Sehat

evaluasi :
jumlah pasien : koefisien jmlh
umum 7 1 7
bpjs 26 0.9 23
total 30

ev./ pasien : keluar riil jml px RP / pasien


162,960 30 5,361

periode : 1-31 mar 2019


5,064,000 982,530 - 162,960 819,570
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp

1 3 All pengisiantumpatan 200,000 - - 0% - -


2 Aljinat cetak nyetak cetakan gipal botol bsar 89,000 75% 66,750 - 20% 17,800 55% 48,950
3 Artikulating peper mengecek okulsi buah 35,000 - - 0% - -
4 Benzotop Topikal Aplikasi gel 75,000 - - 0% - -
5 Bonding tambal tetap - - 0% - -
6 Bucal tub bahan behel pax 60,000 - - 0% - -
7 CAOH cementasi vial 35,000 - - 0% - -
8 Cavitron tambalan sementara botol kcl 75,000 38% 28,500 - 8% 6,000 30% 22,500
9 CE Topikal aplikasi 78,000 - - 0% - -
10 Charm bond lem tambalan sinar spet 150,000 - - 0% - -
11 CharmfillA2:A3;A3,5 tambalan sinar spet 125,000 220% 275,000 - 20% 25,000 200% 250,000
12 chkm PsA kunjungan 2/3 vial 75,000 20% 15,000 - 1% 750 19% 14,250
13 Cholur rthyl botol 75,000 65% 48,750 - 0 3,750 60% 45,000
14 coten rool kapas rool pax 60,000 85% 51,000 - 10% 6,000 75% 45,000
15 cotton roll u/ ganjel tindakan 40,000 - - 0% - -
16 devitec mematikan saraf botol kcl 425,000 18% 76,500 - 6% 25,500 12% 51,000
17 Endometason pengisian vial 445,000 - - 0% - -
18 epineprin - - 0% - -
19 Etsa Syringe lem tambalan sinar botol kcl 50,000 60% 30,000 - 10% 5,000 50% 25,000
20 Eugenol meredakan sakit vial 60,000 20% 12,000 - 5% 3,000 15% 9,000
21 Flethcer powder Tambalan vial 35,000 - - 0% - -
22 Fuji IX A3,5 Tambalan tetap spet 790,000 - - 0% - -
23 Fuji IX no23 tambalan tetap kls 2 spet 700,000 - - 0% - -
24 GIC vial 250,000 45% 112,500 - 5% 12,500 40% 100,000
25 gips stone ngecor botol bsar 30,000 40% 12,000 - 5% 1,500 35% 10,500
26 kasa bikin tampaon 9,000 - - 0% - -
27 lidocain ampul 2,500 - - 0 - -
28 Niti roun kawat gigi buah 7,500 44% 3,300 - 14% 1,050 30% 2,250
29 OCO scalling stain buah 105,000 - - 0% - -
30 Paper pead ktrs pengaduk bahan tambal - - 0% - -
31 Poenix jarum citojec buah 1,000 1% 10 - 0 10 -
32 pofidon betadin - - 0% - -
33 powe chain bhan behel 60,000 70% 42,000 - 5% 3,000 65% 39,000
stok awal masuk keluar stok akhir
No Nama Bahan kegunaan harga sat
sat jml rp jml rp jml rp jml rp
34 Power O bahan behel vial 6,000 2% 120 - 0% - 2% 120
35 Rockles Psa kunjungan 3 490,000 30% 147,000 - 5% 24,500 25% 122,500
36 Saliva ejector nyedot saliva disposible vial 1,000 - - 0% - -
37 Septocaine anastesi Buah 345,000 18% 62,100 - 8% 27,600 10% 34,500
38 Sirugis spon - - 0% - -
39 Tkf PSA kunjungan 2 80,000 - - 0% - -
40 zink semen liquid - - 0% - -
41 zink semen powder - - 0% - -

total 5,064,000 982,530 - 162,960 819,570

Verifikator, mengetahui,
pimpinan klinik,

sari H. Bambang Widada


No Uraian 1-31 mar 2019

1 PX Umum + BPJS
PX Umum Murni 7
PX Umum Anggota BPJS
7
BPJS Murni
a. DM 1
b. DM 2
c. RS 26
26

2 Rp 780,000
3 Rujuk
a. DM 1
b. DM 2
c. RS 1

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