Anda di halaman 1dari 75

NILAI PERSEDIAAN BARANG

LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : DESEMBER
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : NOVEMBER
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : OKTOBER
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : SEPTEMBER
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : AGUSTUS
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : JULI
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : JUNI
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : MEI
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : APRIL
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : MARET
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 684 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : FEBUARI
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 16 12 28 28 - 14 14 14 -
3 Autocal Box - 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 1 -
5 clot activator KUNING BOX 4 7 11 11 - 7 4 4 -
6 clot activator MERAH pcs 2 3 5 5 - 2 3 3 -
7 Cover Glass Box 26 26 26 - 9 17 17 -
8 CRP Box 2 2 2 - 2 2 -
9 cup sampel pack - 1 1 1 - 1 - - -
10 Dengue IgG & IgM Box - 1 1 1 - 1 1 -
11 Drug test 3 parameter box 2 6 8 8 - 7 1 1 -
12 GDS Stick Botol 7 10 17 17 - 13 4 4 -
13 Heparin 0.5 ml Pcs 100 100 100 - 50 50 50 -
14 K3EDTA 0,5ml BOX 1 3 4 4 - 3 1 1 -
15 k3EDTA 3ml PCS 6 5 11 11 - 7 4 4 -
16 NS1 Rapid box 1 1 2 2 - 1 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box 1 1 1 - 1 - - -
19 Safety box Pcs 7 9 16 16 - 8 8 8 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 400 600 1,000 1,000 - 500 500 500 -
22 Tabung HT Box 3 10 13 13 - 1 12 12 -
23 thermal paper roll 4 5 9 9 - 4 5 5 -
24 Urin stick 10 prm box 3 6 9 9 - 5 4 4 -
25 Widal AH Pcs 3 4 7 7 - 2 5 5 -
26 Widal AO Pcs 4 4 8 8 - 3 5 5 -
27 Widal BH Pcs 4 4 4 - 2 2 2 -
28 Widal BO Pcs 4 4 4 - 1 3 3 -
29 Widal CH Pcs 4 4 4 - 1 3 3 -
30 Widal CO Pcs 4 4 4 - 1 3 3 -
31 Widal H Pcs - 4 4 4 - 2 2 2 -
32 Widal O Pcs 4 4 4 - 1 3 3 -
33 Zeihl Nelseen box - 4 4 4 - 1 3 3 -
34 yellow tip pack - 1 1 1 - 1 - - -
35 Golongan darah A Botol 1 1 2 2 - 1 1 1 -
36 Golongan darah B Botol 1 1 2 2 - 1 1 1 -
37 Golongan darah AB Botol 1 1 2 2 - 1 1 1 -
38 Golongan darah RH Botol 1 1 2 2 - 1 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 4 4 4 - 1 3 3 -
43 SERODOS KIT 3 3 3 - 1 2 2 -
44 SGOT KIT 5 5 5 - 5 5 -
45 SGPT KIT 2 2 2 - 2 2 -
46 HDL KIT - 1 1 1 - 1 - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI 637
BULAN KEMARIN 465 - 684 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 490,000 490,000 -
1,968,110 1,968,110 1,968,110 -
160,000 160,000 160,000 -
287,000 1,148,000 1,148,000 -
287,000 861,000 861,000 -
125,000 2,125,000 2,125,000 -
600,000 1,200,000 1,200,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 1,562,500 1,562,500 -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,252,000 1,252,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 103,680 103,680 -
2,469,590 9,878,360 9,878,360 -
1,892 946,000 946,000 -
150,000 1,800,000 1,800,000 -
40,000 200,000 200,000 -
650,000 2,600,000 2,600,000 -
168,750 843,750 843,750 -
168,750 843,750 843,750 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 506,250 506,250 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
300,000 900,000 900,000 -
166,250 - - -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 3,125,000 3,125,000 -
625,000 1,250,000 1,250,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

51,479,880 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMUM DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : JANUARI
TAHUN : 2,020
KETERANGAN : BLUD

SELISIH
SELISIH STOK
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN ROBIN PEMAKAIAN ROBIN STOK
PERSEDIAAN AKHIR AKHIR
1 Alkohol 70% Botol - 1 1 1 - 1 - - -
2 Alkohol swab Box 14 19 33 33 - 16 17 17 -
3 Autocal Box 1 1 1 - 1 1 -
4 blue tip pack 1 1 1 - 1 - - -
5 clot activator KUNING BOX 4 9 13 13 - 7 6 6 -
6 clot activator MERAH pcs 3 2 5 5 - 5 - - -
7 Cover Glass Box 17 10 27 27 - 7 20 20 -
8 CRP Box 2 2 2 - 1 1 1 -
9 cup sampel pack - - - - - - -
10 Dengue IgG & IgM Box 1 1 1 - 1 1 -
11 Drug test 3 parameter box 1 1 1 - 1 - - -
12 GDS Stick Botol 4 12 16 16 - 12 4 4 -
13 Heparin 0.5 ml Pcs 50 50 50 - 50 50 -
14 K3EDTA 0,5ml BOX 1 1 2 2 - 1 1 1 -
15 k3EDTA 3ml PCS 4 13 17 17 - 12 5 5 -
16 NS1 Rapid box 1 1 1 - 1 1 -
17 Reagen Wright botol - - - - - - -
18 RPR Box - 1 1 1 - 1 - - -
19 Safety box Pcs 8 3 11 11 - 9 2 2 -
20 Serodos plus Box 4 4 4 - 4 4 -
21 Spuit 3 CC Test 500 900 1,400 1,400 - 1,100 300 300 -
22 Tabung HT Box 12 12 12 - 12 12 -
23 thermal paper roll 5 5 5 - 1 4 4 -
24 Urin stick 10 prm box 4 2 6 6 - 3 3 3 -
25 Widal AH Pcs 5 5 5 - 3 2 2 -
26 Widal AO Pcs 5 5 5 - 2 3 3 -
27 Widal BH Pcs 2 2 2 - 1 1 1 -
28 Widal BO Pcs 3 3 3 - 1 2 2 -
29 Widal CH Pcs 3 3 3 - 1 2 2 -
30 Widal CO Pcs 3 3 3 - 1 2 2 -
31 Widal H Pcs 2 2 2 - 1 1 1 -
32 Widal O Pcs 3 3 3 - 1 2 2 -
33 Zeihl Nelseen box 3 3 3 - 3 3 -
34 yellow tip pack - - - - 1 - 1 - 1 -
35 Golongan darah A Botol 1 1 1 - 1 1 -
36 Golongan darah B Botol 1 1 1 - 1 1 -
37 Golongan darah AB Botol 1 1 1 - 1 1 -
38 Golongan darah RH Botol 1 1 1 - 1 1 -
39 ASAM URAT KIT 1 1 1 - 1 1 -
40 BILIRUBIN D KIT - 1 1 1 - 1 - - -
41 BILIRUBIN T KIT - 1 1 1 - 1 - - -
42 KREATININ KIT 3 3 3 - 3 3 -
43 SERODOS KIT 2 2 2 - 2 2 -
44 SGOT KIT 5 5 5 - 1 4 4 -
45 SGPT KIT 2 2 2 - 1 1 1 -
46 HDL KIT - - - - - - -
47 GLUKOSA KIT 1 1 1 - 1 1 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
BULAN INI
BULAN KEMARIN 684 - 465 -
TOTAL PERSEDIAAN
Mengetahui
Pejabat Penatausahaan Keuangan

Dini Utami Ningrum, Apt, MPH


NIP. 198710282011012014
NILAI SELISIH NILAI
HARGA SATUAN ROBIN
PERSEDIAAN PERSEDIAAN

36,000 - - -
35,000 595,000 595,000 -
1,968,110 1,968,110 1,968,110 -
160,000 - - -
287,000 1,722,000 1,722,000 -
287,000 - - -
125,000 2,500,000 2,500,000 -
600,000 600,000 600,000 -
450,000 - - -
2,050,000 2,050,000 2,050,000 -
1,562,500 - - -
210,000 840,000 840,000 -
2,500 125,000 125,000 -
325,000 325,000 325,000 -
313,000 1,565,000 1,565,000 -
2,873,750 2,873,750 2,873,750 -
1,155,000 - - -
1,990,000 - - -
12,960 25,920 25,920 -
2,469,590 9,878,360 9,878,360 -
1,892 567,600 567,600 -
150,000 1,800,000 1,800,000 -
40,000 160,000 160,000 -
650,000 1,950,000 1,950,000 -
168,750 337,500 337,500 -
168,750 506,250 506,250 -
168,750 168,750 168,750 -
168,750 337,500 337,500 -
168,750 337,500 337,500 -
168,750 337,500 337,500 -
168,750 168,750 168,750 -
168,750 337,500 337,500 -
300,000 900,000 900,000 -
166,250 - 166,250 - 166,250 -
68,200 68,200 68,200 -
92,510 92,510 92,510 -
68,200 68,200 68,200 -
114,070 114,070 114,070 -
1,072,000 1,072,000 1,072,000 -
1,134,000 - - -
1,404,000 - - -
913,000 2,739,000 2,739,000 -
2,086,000 4,172,000 4,172,000 -
625,000 2,500,000 2,500,000 -
625,000 625,000 625,000 -
3,190,000 - - -
983,000 983,000 983,000 -
- -
- -
- -
- -
- -
- -
- -
- -

45,244,720 -

Pengurus Barang

Ngadini
NIP. 1966073198032002
NILAI PERSEDIAAN BARANG
LABORATORIUM

RUMAH SAKIT : RUMAH SAKIT UMU DAERAH KEMAYORAN


KECAMATAN : KEMAYORAN
KOTA ADMINISTRASI : JAKARTA PUSAT
PROPINSI : DKI JAKARTA
BULAN : DESEMBER
TAHUN : 2,019
KETERANGAN : BLUD

STOK NILAI
KODE NAMA BARANG SATUAN STOK AWAL PENERIMAAN PERSEDIAAN PEMAKAIAN HARGA SATUAN NILAI PEMAKAIAN
AKHIR PERSEDIAAN
1 Alkohol 70% Botol - 1 1 1 - 36,000 36,000 -
2 Alkohol swab Box 16 12 28 14 14 35,000 490,000 490,000
3 Autocal Box - 1 1 1 1,968,110 - 1,968,110
4 blue tip pack 1 1 1 160,000 - 160,000
5 clot activator KUNING BOX 4 7 11 7 4 287,000 2,009,000 1,148,000
6 clot activator MERAH pcs 2 3 5 2 3 287,000 574,000 861,000
7 Cover Glass Box 26 26 9 17 125,000 1,125,000 2,125,000
8 CRP Box 2 2 2 600,000 - 1,200,000
9 cup sampel pack - 1 1 1 - 450,000 450,000 -
10 Dengue IgG & IgM Box - 1 1 1 2,050,000 - 2,050,000
11 Drug test 3 parameter box 2 6 8 7 1 1,562,500 10,937,500 1,562,500
12 GDS Stick Botol 7 10 17 13 4 210,000 2,730,000 840,000
13 Heparin 0.5 ml Pcs 100 100 50 50 2,500 125,000 125,000
14 K3EDTA 0,5ml BOX 1 3 4 3 1 325,000 975,000 325,000
15 k3EDTA 3ml PCS 6 5 11 7 4 313,000 2,191,000 1,252,000
16 NS1 Rapid box 1 1 2 1 1 2,873,750 2,873,750 2,873,750
17 Reagen Wright botol - - - 1,155,000 - -
18 RPR Box 1 1 1 - 1,990,000 1,990,000 -
19 Safety box Pcs 7 9 16 8 8 12,960 103,680 103,680
20 Serodos plus Box 4 4 4 2,469,590 - 9,878,360
21 Spuit 3 CC Test 400 600 1,000 500 500 1,892 946,000 946,000
22 Tabung HT Box 3 10 13 1 12 150,000 150,000 1,800,000
23 thermal paper roll 4 5 9 4 5 40,000 160,000 200,000
24 Urin stick 10 prm box 3 6 9 5 4 650,000 3,250,000 2,600,000
25 Widal AH Pcs 3 4 7 2 5 168,750 337,500 843,750
26 Widal AO Pcs 4 4 8 3 5 168,750 506,250 843,750
27 Widal BH Pcs 4 4 2 2 168,750 337,500 337,500
28 Widal BO Pcs 4 4 1 3 168,750 168,750 506,250
29 Widal CH Pcs 4 4 1 3 168,750 168,750 506,250
30 Widal CO Pcs 4 4 1 3 168,750 168,750 506,250
31 Widal H Pcs - 4 4 2 2 168,750 337,500 337,500
32 Widal O Pcs 4 4 1 3 168,750 168,750 506,250
33 Zeihl Nelseen box - 4 4 1 3 300,000 300,000 900,000
34 yellow tip pack - 1 1 1 - 166,250 166,250 -
35 Golongan darah A Botol 1 1 2 1 1 68,200 68,200 68,200
36 Golongan darah B Botol 1 1 2 1 1 92,510 92,510 92,510
37 Golongan darah AB Botol 1 1 2 1 1 68,200 68,200 68,200
38 Golongan darah RH Botol 1 1 2 1 1 114,070 114,070 114,070
39 ASAM URAT KIT 1 1 1 1,072,000 - 1,072,000
40 BILIRUBIN D KIT - 1 1 1 - 1,134,000 1,134,000 -
41 BILIRUBIN T KIT - 1 1 1 - 1,404,000 1,404,000 -
42 KREATININ KIT 4 4 1 3 913,000 913,000 2,739,000
43 SERODOS KIT 3 3 1 2 2,086,000 2,086,000 4,172,000
44 SGOT KIT 5 5 5 625,000 - 3,125,000
45 SGPT KIT 2 2 2 625,000 - 1,250,000
46 HDL KIT - 1 1 1 - 3,190,000 3,190,000 -
47 GLUKOSA KIT 1 1 1 983,000 - 983,000

684
TOTAL PERSEDIAAN 42,845,910 51,479,880
Mengetahui
Pejabat Penatausahaan Keuangan Pengurus Barang
Dini Utami Ningrum, Apt, MPH Ngadini
NIP. 198710282011012014 NIP. 1966073198032002