STOK DESEMBER 2019 STOK januari 2019

STOK AWAL NOVEMBER Rp995,709,381 STOK AWAL NOVEMBER

Pengadaan Obat Rp503,157,600 Pengadaan Obat & BHP
Pengadaan BHP Rp102,630,400 Return Jual
Return Jual Rp0
Rp1,601,497,381
Penjualan Rp58,406,860 Penjualan
Ke pasien Rp578,772,929 Ke pasien
Rp964,317,592
Pengeluaran Karyawan Rp3,859,100 Pengeluaran Karyawan
Pasien BPJS dr. Andanu Rp8,625,000 Pasien BPJS dr. Andanu
Bon Obat dr. Andanu Rp2,325,000 Bon Obat dr. Andanu
Rp949,508,492
IGD Rp10,908,500
LAB Rp8,420,000
OK Rp75,756,700
VIP Rp1,333,500
P. THT Rp30,000
P. BEDAH Rp210,000
KEBERSIHAN
P. OBGYN Rp261,000
VK Rp6,368,800
L3 Rp1,155,500
L2 Rp651,000
P. GIGI Rp2,000,000
HCU Rp868,000
PERINA
P. PDM Rp205,000
P. ANAK
PPI
PENDAFTRAN
BAKSOS
GIZI
baksos obat
TOTAL Rp841,340,492

STOK MARET 2020 STOK APRIL 2020

STOK AWAL FEBUARI Rp317,798,127 STOK AWAL APRIL

Pengadaan Obat Rp571,072,447 Pengadaan Obat
Pengadaan BHP Rp0 Pengadaan BHP
Return Jual Rp0 Return Jual
 Rp888,870,574
Penjualan Rp40,255,780 Penjualan
Ke pasien Rp554,837,755 Ke pasien
Rp293,777,039
Pengeluaran Karyawan Rp3,610,400 Pengeluaran Karyawan
Pasien BPJS dr. Andanu Rp9,548,200 Pasien BPJS dr. Andanu
Bon Obat dr. Andanu Rp4,177,000 Bon Obat dr. Andanu
Rp276,441,439
IGD Rp12,495,500
LAB Rp2,710,000
OK Rp97,650,100
VIP Rp1,680,000
P. THT Rp0
P. BEDAH Rp0
KEBERSIHAN
P. OBGYN Rp1,050,000
VK Rp8,781,800
L3 Rp2,975,000
L2 Rp2,131,600
P. GIGI Rp1,756,000
HCU Rp1,028,000
PERINA
P. PDM Rp460,000
P. ANAK
PPI
PENDAFTRAN
BAKSOS
GIZI
baksos obat
TOTAL Rp144,773,439

STOK juni 2020 STOK juli 2020

STOK AWAL APRIL -Rp245,765,461 STOK AWAL APRIL

Pengadaan Obat Rp449,239,064 Pengadaan Obat
Pengadaan BHP Rp0 Pengadaan BHP
Return Jual Rp0 Return Jual
Rp203,473,603
Penjualan Rp42,111,980 Penjualan
Ke pasien Rp601,668,634 Ke pasien
-Rp440,307,011
Pengeluaran Karyawan Rp3,410,300 Pengeluaran Karyawan
Pasien BPJS dr. Andanu Rp6,278,500 Pasien BPJS dr. Andanu
Bon Obat dr. Andanu Rp0 Bon Obat dr. Andanu
-Rp449,995,811
IGD Rp13,314,000
LAB Rp7,995,000
OK Rp38,908,000
VIP Rp2,999,000
P. THT Rp1,008,000
P. BEDAH Rp380,000
KEBERSIHAN
P. OBGYN Rp500,000
VK Rp10,697,000
L3 Rp4,962,000
L2 Rp2,611,000
P. GIGI Rp2,722,000
HCU Rp2,340,000
PERINA
P. PDM Rp210,000
P. ANAK
SATPAM
PENDAFTRAN
BAKSOS
GIZI
baksos obat
TOTAL -Rp538,641,811

STOK SEPTEMBER 2020 STOK OKTOBER 2020

STOK AWAL september -Rp980,471,627 STOK AWAL NOVEMBER

Pengadaan Obat Rp257,940,945 Pengadaan Obat
Pengadaan BHP Rp0 Pengadaan BHP
Return Jual Rp0 Return Jual
-Rp722,530,682
Penjualan 42,257,840 Penjualan
Ke pasien 595,977,665 Ke pasien
-Rp1,360,766,187
Pengeluaran Karyawan Rp2,540,000 Pengeluaran Karyawan
Pasien BPJS dr. Andanu Rp7,013,500 Pasien BPJS dr. Andanu
Bon Obat dr. Andanu Rp3,633,000 Bon Obat dr. Andanu
-Rp1,373,952,687
IGD Rp14,150,000
LAB Rp9,992,000
 OK Rp24,564,800
VIP Rp3,396,000
P. THT Rp1,150,000
P. BEDAH Rp820,000
KEBERSIHAN Rp200,000
P. OBGYN Rp1,500,000
VK Rp6,326,200
L3 Rp5,077,500
L2 Rp2,511,000
P. GIGI Rp3,334,800
HCU Rp2,305,500
manajemen Rp400,000
P. PDM Rp200,000
P. ANAK
PPI
PENDAFTRAN Rp600,000
rontgen Rp400,000
GIZI Rp200,000
satpam Rp400,000
TOTAL -Rp1,451,480,487

Rp77,527,800 Rp54,336,000
 STOK januari 2019 STOK febuari 2019

WAL NOVEMBER Rp841,340,492 STOK AWAL NOVEMBER

aan Obat & BHP Rp635,533,449 Pengadaan Obat
ual Rp0 Pengadaan BHP
Rp0 Return Jual
Rp1,476,873,941
an Rp51,812,080 Penjualan
n Rp659,006,258 Ke pasien
Rp766,055,603
aran Karyawan Rp4,812,700 Pengeluaran Karyawan
PJS dr. Andanu Rp6,854,000 Pasien BPJS dr. Andanu
at dr. Andanu Rp0 Bon Obat dr. Andanu
Rp754,388,903
IGD Rp15,301,000 IGD
LAB Rp4,682,000 LAB
OK Rp67,127,700 OK
VIP Rp708,500 VIP
P. THT Rp10,000 P. THT
P. BEDAH Rp0 P. BEDAH
KEBERSIHAN KEBERSIHAN
P. OBGYN Rp0 P. OBGYN
VK Rp2,675,000 VK
L3 Rp5,293,600 L3
L2 Rp2,938,500 L2
P. GIGI Rp2,026,000 P. GIGI
HCU Rp0 HCU
PERINA PERINA
P. PDM Rp210,000 P. PDM
P. ANAK P. ANAK
PPI PPI
PENDAFTRAN PENDAFTRAN
BAKSOS BAKSOS
GIZI GIZI
baksos obat baksos obat
TOTAL Rp653,416,603 TOTAL

STOK APRIL 2020 STOK MEI 2020

WAL APRIL Rp144,773,439 STOK AWAL APRIL

aan Obat Rp415,759,280 Pengadaan Obat
aan BHP Rp0 Pengadaan BHP
ual Rp0 Return Jual
 Rp560,532,719
an Rp37,943,540 Penjualan
n Rp426,711,508 Ke pasien
Rp95,877,671
aran Karyawan Rp5,624,000 Pengeluaran Karyawan
PJS dr. Andanu Rp0 Pasien BPJS dr. Andanu
at dr. Andanu Rp2,685,000 Bon Obat dr. Andanu
Rp87,568,671
IGD Rp2,812,000 IGD
LAB Rp8,807,000 LAB
OK Rp90,056,300 OK
VIP Rp934,000 VIP
P. THT Rp682,000 P. THT
P. BEDAH Rp68,000 P. BEDAH
KEBERSIHAN Rp0 KEBERSIHAN
P. OBGYN Rp110,000 P. OBGYN
VK Rp5,606,200 VK
L3 Rp2,686,000 L3
L2 Rp746,500 L2
P. GIGI Rp415,000 P. GIGI
HCU Rp853,000 HCU
PERINA PERINA
P. PDM Rp105,000 P. PDM
P. ANAK P. ANAK
SATPAM Rp105,000 SATPAM
PENDAFTRAN PENDAFTRAN
BAKSOS BAKSOS
GIZI GIZI
baksos obat baksos obat
TOTAL -Rp26,417,329 TOTAL

STOK juli 2020 STOK agustus 2020

WAL APRIL -Rp538,641,811 STOK AWAL APRIL

aan Obat Rp382,003,907 Pengadaan Obat
aan BHP Rp0 Pengadaan BHP
ual Rp0 Return Jual
-Rp156,637,904
an Rp45,347,120 Penjualan
n Rp588,103,488 Ke pasien
-Rp790,088,512
aran Karyawan Rp4,065,000 Pengeluaran Karyawan
 PJS dr. Andanu Rp6,824,100 Pasien BPJS dr. Andanu
at dr. Andanu Rp0 Bon Obat dr. Andanu
-Rp800,977,612
IGD Rp10,672,500 IGD
LAB Rp6,750,000 LAB
OK Rp18,424,200 OK
VIP Rp2,318,000 VIP
P. THT Rp1,070,000 P. THT
P. BEDAH Rp200,000 P. BEDAH
KEBERSIHAN KEBERSIHAN
P. OBGYN Rp200,000 P. OBGYN
VK Rp10,030,200 VK
L3 Rp3,554,000 L3
L2 Rp2,627,500 L2
P. GIGI Rp2,722,000 P. GIGI
HCU Rp2,301,000 HCU
rontgen Rp450,000 rontgen
P. PDM Rp210,000 P. PDM
P. ANAK Rp200,000 P. ANAK
SATPAM Rp200,000 SATPAM
PENDAFTRAN Rp400,000 PENDAFTRAN
dokter Rp600,000 dokter
GIZI Rp310,000 GIZI
baksos obat SATPAM
TOTAL -Rp864,217,012 TOTAL

STOK OKTOBER 2020 STOK NOVEMBER 2020

WAL NOVEMBER -Rp1,451,480,487 STOK AWAL DESEMBER

aan Obat Rp555,165,677 Pengadaan Obat
aan BHP Rp0 Pengadaan BHP
ual Rp0 Return Jual
-Rp896,314,810
an 35,662,000.00 Penjualan
n 603,828,000.00 Ke pasien
-Rp1,535,804,810
aran Karyawan Rp3,614,500 Pengeluaran Karyawan
PJS dr. Andanu Rp7,354,500 Pasien BPJS dr. Andanu
at dr. Andanu Rp2,892,000 Bon Obat dr. Andanu
-Rp1,549,665,810
IGD Rp5,812,000 IGD
LAB Rp2,575,000 LAB
OK Rp20,841,000 OK
VIP Rp3,839,000 VIP
P. THT Rp0 P. THT
P. BEDAH Rp300,000 P. BEDAH
KEBERSIHAN Rp135,000 KEBERSIHAN
P. OBGYN Rp1,092,000 P. OBGYN
VK Rp4,520,000 VK
L3 Rp4,042,000 L3
L2 Rp2,791,000 L2
P. GIGI Rp3,810,000 P. GIGI
HCU Rp2,074,000 HCU
manajemen Rp400,000 PERINA
P. PDM Rp570,000 P. PDM
P. ANAK P. ANAK
PPI DOKTER
PENDAFTRAN Rp600,000 PENDAFTRAN
rontgen Rp335,000 RONTGEN
GIZI Rp200,000 GIZI
satpam Rp400,000 SATPAM
TOTAL -Rp1,604,001,810 TOTAL

Rp75,729,400
buari 2019

Rp653,416,603
Rp465,659,529
Rp0
Rp0 1 51,812,080 56,519,900
Rp1,119,076,132 2 49,807,660 28,802,400
Rp49,807,660 3 40,255,780 46,059,160
Rp640,102,345 4 37,943,540
Rp429,166,127 5 32,386,400
Rp4,748,200 6 42,111,980
Rp11,608,000 7 45,347,120
Rp2,617,000 8 40,530,740
Rp410,192,927 9 42,257,840
Rp2,297,500 10 35,662,000
Rp5,816,000 11 51,386,840
Rp73,226,700 12 66,318,260
Rp1,545,000

Rp510,000

Rp366,000
Rp3,176,600
Rp1,094,000
Rp774,000
Rp2,510,000
Rp774,000

Rp150,000
Rp155,000

Rp317,798,127

MEI 2020

-Rp26,417,329
Rp397,089,554
Rp0
Rp0
 Rp370,672,225
Rp32,386,400
Rp499,246,686
-Rp160,960,861
Rp4,785,300
Rp0
Rp3,202,000
-Rp168,948,161
Rp5,515,000
Rp6,309,800
Rp49,899,200
Rp2,754,000
Rp520,000
Rp200,000
Rp144,500
Rp577,000
Rp4,732,300
Rp2,127,000
Rp2,730,000
Rp0
Rp1,038,500

Rp270,000

Rp0

-Rp245,765,461

ustus 2020

-Rp864,217,012
Rp630,922,654
Rp0
Rp0
-Rp233,294,358
Rp40,530,740
Rp621,408,129
-Rp895,233,227
Rp3,728,200
 Rp5,430,000
Rp4,334,000
-Rp908,725,427
Rp9,290,000
Rp8,015,000
Rp23,929,000
Rp4,173,500
Rp2,487,000
Rp750,000

Rp2,322,000
Rp8,158,700
Rp4,416,000
Rp3,025,000
Rp1,550,000
Rp1,420,000
Rp510,000
Rp700,000
Rp0
Rp200,000
Rp400,000
Rp0
Rp200,000
Rp200,000
-Rp980,471,627

EMBER 2020 STOK JANUARI 2021

-Rp1,604,001,810 STOK AWAL JANUARI -Rp1,821,631,374

Rp516,043,776 Pengadaan Obat Rp509,231,574
Rp0 Pengadaan BHP Rp0
Rp0 Return Jual Rp0
-Rp1,087,958,034 -Rp1,312,399,800
51,386,840 Penjualan 66,318,260
597,677,100 Ke pasien 505,242,704
-Rp1,737,021,974 -Rp1,883,960,764
Rp4,065,000 Pengeluaran Karyawan Rp4,144,900
Rp0 Pasien BPJS dr. Andanu Rp6,276,000
Rp4,815,000 Bon Obat dr. Andanu Rp2,735,000
-Rp1,745,901,974 -Rp1,897,116,664
Rp12,305,000 IGD Rp17,694,400
Rp11,171,000 LAB Rp9,570,000
Rp18,933,000 OK Rp25,570,000
Rp5,465,000 VIP Rp4,857,000
Rp617,000 P. THT Rp377,000
Rp150,000 P. BEDAH Rp100,000
Rp0 KEBERSIHARp200,000
Rp1,511,000 P. OBGYN Rp500,000
Rp8,349,400 VK Rp8,714,900
Rp7,583,000 L3 Rp6,054,000
Rp2,380,000 L2 Rp2,463,000
Rp2,350,000 P. GIGI Rp3,200,000
Rp3,115,000 HCU Rp3,848,500
Rp0 P. SARAF Rp650,000
Rp150,000 P. PDM Rp100,000
Rp0 P. ANAK
Rp300,000 RONSEN Rp600,000
Rp450,000 PENDAFTRRp300,000
Rp300,000 BAKSOS
Rp300,000 GIZI Rp200,000
Rp300,000 MANAJEMRp400,000
-Rp1,821,631,374 TOTAL -Rp1,982,515,464

Rp85,398,800
 70000000
2020
januari 51,812,080
60000000
febuari 49,807,660
maret 40,255,780 50000000
april 37,943,540
mei 32,386,400 40000000

juni 42,111,980
30000000
juli 45,347,120
agustus 40,530,740 20000000
september 42,257,840
oktober 35,662,000 10000000
november 51,386,840
desember 66,318,260 0
i i t l
20 ar ar re pri
2021 20 janu ebu ma
f
a
januari 56,519,900
febuari 28,802,400
maret 46,059,160
0

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