Consumption Juni 2019

TransactionDate TransactionNo CreateUser ItemTransactionType Store
### CON190601000Neneng Juliyati Consumption DEPO LABORATORIU

### CON190601000RAKA LAKSANA Consumption DEPO LABORATORIU
### CON190602000VINNA MERI PUTRConsumption DEPO LABORATORIU
### CON190611000AGUSTINA Consumption DEPO LABORATORIU
Item Quantity Uom UomRatio StockQuantity TotalAverageCost
MASKER TALI TIE -2 PIECES 1 -2 -640.05
SYRINGE 3 ML BD -2 PIECES 1 -2 -2,102.48
ALKOHOL SWAB ONEMED -2 PIECES 1 -2 -340
TABUNG EDTA -2 PIECES 1 -2 -2,720
STICK GLUCO DR -1 PIECES 1 -1 -3,810
OBJECT GLASS -1 PIECES 1 -1 -222.22
DECK GLASS -1 PIECES 1 -1 -599.56
TABUNG TUTUP MERAH ( PLAIN ) -1 PIECES 1 -1 -1,363.31
GLOVES NON STERIL UKURAN XS SE -4 PIECES 1 -4 -1,817.53
DECK GLASS -2 PIECES 1 -2 -1,199.11
ALKOHOL SWAB ONEMED -10 PIECES 1 -10 -1,700
GLOVES NON STERIL UKURAN M SE -4 PIECES 1 -4 -1,800.62
BLOOD LANCET -5 PIECES 1 -5 -800.77
GLOVES NON STERIL UKURAN XS SE -2 PIECES 1 -2 -908.77
HBSAG -1 PIECES 1 -1 -7,980
POT 50 CC -1 PIECES 1 -1 -899.91
URISCAN URI II IT -1 PIECES 1 -1 -5,922.13
GLOVES NON STERIL UKURAN M SE -2 PIECES 1 -2 -900.31
GLOVES NON STERIL UKURAN XS SE -2 PIECES 1 -2 -908.77
YELLOW TIP -10 PIECES 1 -10 -750
MASKER TALI TIE -4 PIECES 1 -4 -1,280.11
OBJECT GLASS -5 PIECES 1 -5 -1,111.11
HBSAG -3 PIECES 1 -3 -23,940
ALKOHOL SWAB ONEMED -23 PIECES 1 -23 -3,909.99
POT 50 CC -7 PIECES 1 -7 -6,299.39
KARTU GOLONGAN DARAH -2 PIECES 1 -2 -480
POT 50 CC -3 PIECES 1 -3 -2,699.74
HBSAG -2 PIECES 1 -2 -15,960
YELLOW TIP -15 PIECES 1 -15 -1,125
HBSAG -2 PIECES 1 -2 -15,960
POT 50 CC -4 PIECES 1 -4 -3,599.65
GLOVES NON STERIL UKURAN L SEN -4 PIECES 1 -4 -1,801.55
POT 50 CC -1 PIECES 1 -1 -899.91
POT 50 CC -1 PIECES 1 -1 -899.91
GLOVES NON STERIL UKURAN L SEN -2 PIECES 1 -2 -900.77
METANOL 100 ML -100 ML 1 -100 -78,750
CELL-PACK -0.5 KIT 1 -0.5 -1,310,339.25
GLUCOSURE STAR STRIP -1 PIECES 1 -1 -6,024
MASKER TALI TIE -1 PIECES 1 -1 -320
TEST PACK ( TEST KEHAMILAN ) -1 PIECES 1 -1 -1,430.26
POT 50 CC -1 PIECES 1 -1 -899.91
HBSAG -2 PIECES 1 -2 -15,960
TEST PACK ( TEST KEHAMILAN ) -1 PIECES 1 -1 -1,430.26
POT 50 CC -1 PIECES 1 -1 -899.91
POT 50 CC -3 PIECES 1 -3 -2,699.74
MICROPORE 1/2 INCH 3M -0.5 PIECES 1 -0.5 -6,041.63
BLUE TIP -6 PIECES 1 -6 -1,372.8
BLUE TIP -20 PIECES 1 -20 -4,576
HBSAG -4 PIECES 1 -4 -31,920
-3,036,714.6
AverageCost OpeningStoreBalanceEndingStoreBalanceOpeningTotalBalanceEndingTotalBalance
320.03 59 57 190 188
1,051.24 108 106 1,724 1,722
170 33 31 1,707 1,705
1,360 75 73 375 373
3,810 68 67 218 217
222.22 55 54 127 126
599.56 152 151 2,102 2,101
170 31 28 1,680 1,677
1,360 73 69 373 369
1,051.24 106 103 1,707 1,704
1,363.31 112 111 212 211
320.03 57 56 188 187
454.38 8 4 69 65
3,810 67 65 217 215
222.22 54 52 126 124
599.56 151 149 2,101 2,099
1,051.24 103 97 1,698 1,692
3,810 65 62 215 212
170 28 18 1,649 1,639
320.03 56 53 181 178
450.15 83 79 785 781
1,360 69 59 369 359
160.15 30 25 130 125
170 18 13 1,632 1,627
454.38 4 2 65 63
7,980 25 24 50 49
222.22 52 51 124 123
320.03 53 52 178 177
1,360 59 55 359 355
1,701.04 100 95 307 302
1,051.24 97 92 1,677 1,672
899.91 49 48 404 403
5,922.13 134 133 134 133
1,051.24 92 90 1,671 1,669
1,360 55 53 355 353
170 13 11 1,627 1,625
450.15 79 77 777 775
320.03 52 50 177 175
3,810 62 60 212 210
1,360 153 150 453 450
1,051.24 90 87 1,669 1,666
170 211 208 1,825 1,822
222.22 51 48 123 120
599.56 149 146 2,099 2,096
320.03 50 49 175 174
454.38 2 0 63 61
1,051.24 87 82 1,653 1,648
170 208 202 1,812 1,806
3,810 110 108 260 258
1,360 150 145 450 445
1,363.31 111 110 211 210
7,980 49 48 74 73
170 202 199 1,800 1,797
450.15 77 75 737 735
320.03 49 48 170 169
1,051.24 82 80 1,646 1,644
1,360 145 143 445 443
1,360 143 142 443 442
1,051.24 80 79 1,628 1,627
170 199 198 1,797 1,796
320.03 48 47 169 168
222.22 48 47 120 119
599.56 146 145 2,096 2,095
1,701.04 95 94 296 295
1,051.24 79 73 1,611 1,605
3,810 108 106 258 256
170 198 189 1,766 1,757
1,360 142 135 442 435
160.15 25 23 125 123
450.15 75 73 689 687
320.03 47 45 168 166
1,360 135 129 435 429
450.15 73 69 677 673
320.03 45 43 156 154
1,051.24 73 68 1,572 1,567
170 189 183 1,719 1,713
3,810 106 101 256 251
75 729 719 1,729 1,719
222.22 47 46 119 118
599.56 145 144 2,095 2,094
160.15 23 19 123 119
1,701.04 94 92 293 291
1,051.24 68 66 1,563 1,561
3,810 101 100 251 250
170 183 178 1,694 1,689
320.03 43 40 154 151
450.15 69 65 661 657
160.15 19 17 119 117
170 178 174 1,658 1,654
160.15 17 13 117 113
450.15 65 57 657 649
320.03 40 36 147 143
3,810 100 94 250 244
1,701.04 92 85 291 284
1,051.24 66 60 1,538 1,532
1,360 129 123 429 423
1,363.31 110 106 210 206
222.22 46 41 118 113
599.56 144 138 2,094 2,088
320.03 36 34 143 141
450.15 57 55 649 647
222.22 41 40 113 112
599.56 138 137 2,088 2,087
1,360 123 119 423 419
3,810 94 91 244 241
170 174 169 1,648 1,643
1,051.24 60 56 1,524 1,520
75 719 711 1,719 1,711
160.15 13 12 113 112
1,360 119 117 419 417
1,051.24 56 55 1,499 1,498
170 169 167 1,523 1,521
3,810 91 90 241 240
75 711 709 1,711 1,709
320.03 34 33 120 119
1,360 117 114 417 414
1,051.24 55 52 1,493 1,490
170 167 164 1,508 1,505
222.22 40 39 112 111
599.56 137 136 2,087 2,086
75 709 708 1,709 1,708
320.03 33 32 119 118
1,051.24 52 50 1,473 1,471
3,810 90 88 240 238
170 164 160 1,545 1,541
450.15 55 51 613 609
320.03 32 30 118 116
160.15 12 10 112 110
1,360 114 113 414 413
1,051.24 50 49 1,471 1,470
320.03 30 29 116 115
170 160 159 1,541 1,540
222.22 39 38 111 110
599.56 136 135 2,086 2,085
1,051.24 49 42 1,429 1,422
1,701.04 85 83 272 270
1,360 113 106 413 406
3,810 88 85 238 235
170 159 149 1,498 1,488
1,363.31 106 104 206 204
450.15 51 49 559 557
7,980 48 45 73 70
170 149 126 1,445 1,422
3,810 85 70 235 220
1,360 106 97 406 397
899.91 48 41 403 396
1,363.31 104 100 204 200
450.15 49 44 455 450
320.03 29 26 115 112
222.22 38 33 110 105
599.56 135 133 2,085 2,083
1,051.24 42 27 1,409 1,394
1,051.24 27 23 1,372 1,368
3,810 70 69 220 219
160.15 10 9 110 109
170 126 121 1,420 1,415
1,360 97 94 397 394
1,363.31 100 99 200 199
170 121 119 1,389 1,387
1,051.24 23 22 1,345 1,344
1,360 94 93 394 393
450.15 44 43 484 483
320.03 26 25 94 93
1,360 193 184 393 384
1,363.31 99 96 199 196
1,051.24 122 114 1,329 1,321
3,810 119 116 219 216
7,980 45 44 70 69
240 167 165 167 165
160.15 59 57 109 107
170 119 111 1,377 1,369
222.22 33 32 105 104
320.03 25 23 93 91
450.15 43 39 471 467
75 708 698 1,708 1,698
1,051.24 114 105 1,301 1,292
450.15 39 35 399 395
7,980 44 43 69 68
320.03 23 21 85 83
3,810 116 114 216 214
1,700.49 83 82 558 557
899.91 61 58 396 393
160.15 57 55 107 105
170 111 104 1,352 1,345
1,051.24 105 97 1,257 1,249
160.15 55 52 55 52
170 104 93 1,215 1,204
1,360 184 176 384 376
1,363.31 96 95 196 195
240 165 163 165 163
450.15 35 31 309 305
320.03 21 19 76 74
7,980 43 41 68 66
1,360 176 168 376 368
1,363.31 95 94 195 194
75 698 683 1,698 1,683
7,980 41 39 66 64
240 163 161 163 161
160.15 52 49 52 49
75 683 675 1,683 1,675
3,810 114 113 214 213
320.03 19 16 74 71
450.15 31 27 193 189
1,051.24 97 89 1,206 1,198
3,810 113 111 213 211
170 93 83 1,162 1,152
450.15 27 23 183 179
320.03 16 14 71 69
170 83 79 2,147 2,143
1,051.24 89 87 1,172 1,170
1,363.31 94 92 194 192
1,360 168 167 368 367
3,810 111 110 211 210
160.15 49 48 49 48
899.91 58 54 393 389
222.22 32 31 104 103
599.56 133 132 2,083 2,082
450.15 23 22 167 166
320.03 14 13 69 68
1,360 167 163 367 363
3,810 110 108 210 208
450.39 100 96 803 799
1,051.24 87 83 1,157 1,153
160.15 98 96 98 96
320.03 13 11 68 66
222.22 31 29 103 101
599.56 132 130 2,082 2,080
75 675 672 1,675 1,672
170 79 77 2,115 2,113
1,360 163 162 363 362
899.91 54 53 389 388
1,360 162 160 362 360
3,810 108 105 208 205
1,051.24 83 81 1,120 1,118
75 672 670 1,672 1,670
160.15 96 94 96 94
170 77 73 2,105 2,101
320.03 11 9 66 64
450.39 96 93 763 760
170 73 69 2,097 2,093
1,360 160 157 360 357
3,810 105 103 205 203
1,363.31 92 90 192 190
320.03 9 8 64 63
1,051.24 81 79 1,102 1,100
899.91 53 52 388 387
320.03 8 7 63 62
450.39 93 91 742 740
170 69 63 2,084 2,078
153.25 94 93 294 293
599.56 130 127 2,080 2,077
222.22 29 24 101 96
3,810 103 99 203 199
1,051.24 79 73 1,096 1,090
1,360 157 152 357 352
320.03 7 5 62 60
170 63 61 2,076 2,074
1,360 152 151 352 351
7,980 39 38 114 113
787.5 100 0 100 0
2,620,678.5 1.25 0.75 1.25 0.75
450.02 22 19 1,144 1,141
320.03 5 4 60 59
1,051.24 73 65 1,070 1,062
3,810 99 97 199 197
170 61 51 1,937 1,927
320.03 4 2 59 57
450.39 91 87 686 682
170 51 44 1,927 1,920
153.25 93 92 293 292
320.03 2 0 57 55
599.56 127 125 2,077 2,075
222.22 24 21 96 93
3,810 97 96 197 196
1,700.49 82 80 527 525
1,051.24 65 59 1,055 1,049
1,360 151 145 351 345
1,051.24 59 57 1,035 1,033
170 44 41 1,918 1,915
153.25 92 91 292 291
450.39 87 83 652 648
6,024 13 12 13 12
1,360 145 139 345 339
1,363.31 90 89 190 189
3,810 96 90 196 190
75 670 660 1,670 1,660
450.39 83 79 648 644
170 41 31 1,897 1,887
222.22 21 18 93 90
599.56 125 122 2,075 2,072
170 31 25 1,837 1,831
1,360 139 134 339 334
1,700.49 80 74 524 518
1,051.23 57 51 1,022 1,016
599.56 122 121 2,072 2,071
222.22 18 17 90 89
1,700.49 74 72 516 514
1,050.61 51 46 1,984 1,979
170 25 18 1,829 1,822
450.39 79 73 614 608
3,810 90 88 190 188
1,360 134 129 334 329
1,363.31 89 86 189 186
1,360 129 126 329 326
1,363.31 86 85 186 185
3,810 88 86 188 186
1,050.61 46 42 1,970 1,966
75 660 650 1,660 1,650
170 18 12 1,818 1,812
450.39 73 69 598 594
222.22 17 16 89 88
599.56 121 120 2,071 2,070
1,360 126 123 326 323
1,363.31 85 83 185 183
3,810 86 83 186 183
222.22 16 15 88 87
599.56 120 119 2,070 2,069
450.39 69 65 534 530
320 50 49 1,555 1,554
1,050.61 42 39 1,941 1,938
170 112 106 1,909 1,903
170 106 96 1,894 1,884
153.25 91 89 291 289
7,980 38 37 113 112
3,810 83 80 183 180
5,922.13 133 132 133 132
1,360 123 119 323 319
1,363.31 83 81 183 181
222.22 15 14 87 86
599.56 119 118 2,069 2,068
1,050.61 39 37 1,930 1,928
1,360 119 117 319 317
170 96 94 1,879 1,877
450.39 65 61 530 526
320 49 48 1,554 1,553
1,360 117 114 317 314
1,430.26 48 47 58 57
222.22 14 12 86 84
599.56 118 116 2,068 2,066
1,050.61 37 35 1,907 1,905
1,700.49 72 70 507 505
153.25 89 88 289 288
320 48 47 1,553 1,552
450.39 61 57 496 492
240 161 159 161 159
899.91 72 71 387 386
75 650 648 1,650 1,648
3,810 80 30 180 130
170 94 90 1,858 1,854
1,360 114 112 314 312
7,980 37 35 112 110
450.02 19 17 925 923
320 47 46 1,541 1,540
240 159 157 159 157
1,430.26 47 46 57 56
899.91 71 70 386 385
1,050.61 35 33 1,895 1,893
170 90 88 1,854 1,852
1,360 112 110 312 310
320 46 45 1,540 1,539
170 88 84 1,845 1,841
899.91 70 67 385 382
1,360 110 108 310 308
1,363.31 81 80 181 180
222.22 12 11 84 83
12,083.26 1.5 1 91.35 90.85
228.8 185 179 185 179
75 648 640 1,648 1,640
3,810 80 77 130 127
1,360 108 106 308 306
1,050.61 33 31 1,876 1,874
222.22 11 10 83 82
599.56 116 115 2,066 2,065
450.39 57 53 480 476
320 45 44 1,539 1,538
170 84 82 1,814 1,812
3,810 77 69 127 119
170 82 77 1,795 1,790
1,360 106 102 306 302
222.22 10 8 82 80
599.56 115 114 2,065 2,064
170 77 62 1,713 1,698
153.25 88 83 288 283
228.8 179 159 179 159
599.56 114 104 2,064 2,054
450.02 17 13 895 891
7,980 35 31 110 106
320 44 36 1,535 1,527
1,050.61 31 16 1,786 1,771
3,810 69 61 119 111
1,700.49 70 52 485 467
1,360 102 87 202 187
5,922.13 132 127 132 127
1,363.31 80 71 180 171
320 36 30 1,527 1,521
1,360 87 76 187 176
1,363.31 71 68 171 168
262.76 8 5 296 293
599.56 104 101 2,054 2,051
1,700.49 52 50 467 465
170 62 51 1,696 1,685
3,810 61 59 111 109
450.39 53 49 408 404
320 30 28 1,513 1,511
75 640 636 1,640 1,636
OpeningTotalAverageCostEndingTotalAverageCost OpeningAverageCost EndingAverageCost EntityType
60,805.09 60,165.04 320.03 320.03 ConsumptionItemEnti
1,812,334.29 1,810,231.82 1,051.24 1,051.24 ConsumptionItemEnti
290,189.5 289,849.5 170 170 ConsumptionItemEnti
510,000 507,280 1,360 1,360 ConsumptionItemEnti
28,222.22 28,000 222.22 222.22 ConsumptionItemEnti
1,260,265.69 1,259,666.13 599.56 599.56 ConsumptionItemEnti
289,022.12 287,658.81 1,363.31 1,363.31 ConsumptionItemEnti
28,000 27,555.55 222.22 222.22 ConsumptionItemEnti
129,675 128,925 75 75 ConsumptionItemEnti
1,643,085 1,640,982.52 1,051.24 1,051.24 ConsumptionItemEnti
78,750 0 787.5 0 ConsumptionItemEnti
3,275,848.13 1,965,508.88 2,620,678.5 2,620,678.5 ConsumptionItemEnti
781,721.67 752,111 5,922.13 5,922.13 ConsumptionItemEnti
EntityId AdmissionNo MrNo Name
138923
138924
138925
138926
138927
138928
138929
138930
138931
138932
138933
138934
138935
138936
138937
138938
138939
138940
138941
138942
138943
138944
138945
138946
138947
138949
138950
138951
138952
138953
138954
138956
138957
138958
138959
138960
138961
138962
138963
138964
138965
138966
138967
138968
138969
138970
138971
138972
138973
138974
138975
138976
139601
139602
139603
139604
139605
139607
139608
139609
139610
139611
139612
139613
139614
139615
139616
139617
139618
139619
139620
139621
139622
139623
139624
139625
139626
139627
139628
139629
139630
139631
139632
139633
139634
139635
139636
139637
139638
139639
139640
139641
139642
139643
139644
139645
139646
139647
139648
139649
139650
139651
139652
139653
139654
139655
139656
139657
139658
139659
139660
139661
139662
139663
139664
139665
139666
139667
139668
139669
139670
139671
139672
139673
139674
139675
139676
139677
139678
139679
139680
139681
139682
139683
139684
139685
139686
139687
139688
139689
139690
139691
139692
139693
139694
139695
139696
139697
139698
139699
139700
140401
140402
140403
140404
140405
140406
140407
140408
140409
140410
140411
140412
140413
140414
140415
140416
140417
140418
140419
140420
140421
140422
140423
140424
140425
140426
140427
140428
140429
140430
140431
140432
140433
140801
140802
140803
140804
140805
140806
140807
140808
140809
140810
140811
140812
140813
140814
140815
140816
140817
140818
140819
140820
140821
140822
140823
140824
140826
140827
140828
140829
140830
140831
140832
140833
140834
140835
140836
141301
141302
141303
141304
141305
141306
141307
141308
141309
141310
141311
141501
141502
141503
141504
141505
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141510
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141522
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142701
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142801
142802
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142809
142810
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142813
143101
143102
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143201
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143209
143210
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143222
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143226
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143230
143231

Consumption Juni 2019

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Consumption Juni 2019

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### CON190601000Neneng Juliyati Consumption DEPO LABORATORIU

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