STOK MARET 2021 STOK APRIL 2021

STOK AWAL MARET -Rp27,214,769 STOK AWAL APRIL

Pengadaan Obat Rp520,948,500 Pengadaan Obat
Pengadaan BHP Rp148,793,200 Pengadaan BHP
Return Jual Rp0 Return Jual
Rp642,526,931
Penjualan 46,059,160 Penjualan
Ke pasien 623,826,488 Ke pasien
-Rp27,358,717 resep pulang
Pengeluaran Karyawan Rp6,724,900
Pasien BPJS dr. Andanu Rp6,386,000 Pengeluaran Karyawan
Bon Obat dr. Andanu Rp5,773,000 Pasien BPJS dr. Andanu
-Rp46,242,617 Pasien PRB
IGD Rp4,520,000 Bon Obat dr. Andanu
LAB Rp7,685,000
OK Rp14,098,000 OK
VIP Rp4,244,000 IGD
P. THT Rp190,000 VK
P. BEDAH LAB
KEBERSIHAN HCU
P. OBGYN Rp620,000 LT.1
VK Rp8,910,000 LT.2
L3 Rp4,354,000 LT.3
L2 Rp3,051,000 P.GIGI
P. GIGI Rp1,970,000 P.THT
HCU Rp3,695,000 PENDAFTRAN
PERINA SATPAM
P. PDM Rp1,200,000 GIZI
P. ANAK Rp250,000 CS
CS Rp610,000 P.BEDAH
PENDAFTRAN Rp210,000 P. ANAK
dokter Rp280,000 rontgen
GIZI Rp140,000 P.OBG
satpam Rp210,000 P.DALAM
TOTAL -Rp102,479,617 manajemen
TOTAL AMPRAHAN
TOTAL

STOK JUNI 2021

STOK AWAL JUNI Rp1,781,219,776
Pengadaan Obat Rp655,206,000
Pengadaan BHP Rp244,330,112
Return Jual Rp0
Rp2,680,755,888
Penjualan 104,181,000
Ke pasien 640,573,451
resep pulang 27,866,670
Rp1,936,001,437
Pengeluaran Karyawan
Pasien BPJS dr. Andanu Rp7,856,500
Pasien PRB Rp46,161,000
Bon Obat dr. Andanu Rp2,615,000
Rp1,879,368,937
OK 10,463,800
IGD 18,023,600
VK 2,708,600
LAB 75,750,000
HCU 2,106,000
LT.1 4,526,000
LT.2 4,965,000
LT.3 2,467,000
P.GIGI 1,355,000
P.THT 1,280,000
PENDAFTRAN 165,000
SATPAM 215,000
GIZI 275,000
CS 275,000
P.BEDAH 605,000
PERINA 1,285,000
rontgen 290,000
P.OBG 385,000
P.DALAM 630,000
MANAJEMEN 275,000
APOTEK 275,000
TOTAL AMPRAHAN Rp128,320,000
TOTAL Rp1,751,048,937
TOK APRIL 2021 STOK mei 2021

Rp1,770,889,374 STOK AWAL MEI Rp1,863,897,934

Rp398,701,000 Pengadaan Obat Rp531,304,000
Rp471,227,000 Pengadaan BHP Rp307,478,112
Rp6,538,828 Return Jual Rp0
Rp2,647,356,202 Rp2,702,680,046
81,542,540 Penjualan 80,771,000
615,639,628 Ke pasien 648,479,870
23,694,553 resep pulang 26,826,915
Rp1,950,174,034 Rp1,973,429,176
Rp5,364,100 Pengeluaran Karyawan Rp5,496,000
Rp7,210,000 Pasien BPJS dr. Andanu Rp4,833,600
Rp41,935,000 Pasien PRB Rp37,855,500
Rp2,190,000 Bon Obat dr. Andanu Rp5,340,000
Rp1,935,409,934 Rp1,919,904,076
14,949,800 OK 18,146,200
8,230,000 IGD 15,920,000
10,457,200 VK 11,591,000
17,155,000 LAB 69,035,000
3,357,000 HCU 3,745,000
4,240,000 LT.1 3,245,000
2,016,000 LT.2 1,720,000
4,267,000 LT.3 7,340,000
2,815,000 P.GIGI 1,275,000
1,730,000 P.THT 630,000
165,000 PENDAFTRAN 165,000
165,000 SATPAM 165,000
220,000 GIZI 220,000
220,000 CS 220,000
105,000 P.BEDAH 400,000
PERINA 1,268,600
310,000 rontgen 470,000
605,000 P.OBG 961,000
175,000 P.DALAM 235,000
330,000 MANAJEMEN 330,000
Rp71,512,000 BAKSOS 1,602,500
Rp1,863,897,934 TOTAL AMPRAHAN Rp138,684,300
TOTAL Rp1,781,219,776