Kesling

DAFTAR STOK BHP
RSUD KABUPATEN BARRU

UNIT KESLING
BULAN JANUARI 2021
STOK AWAL DI UNIT PENAMBAHAN DARI GUDANG PENGELUARAN UNIT SISA STOK
NO NAMA BARANG SATUAN TOTAL TOTAL TOTAL

JUMLAH HARGA JUMLAH HARGA HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA HARGA
HARGA
Kantongan
1 sampah hitam Bungkus 0 33,000 0 120 33,000 3,960,000 20 33,000 660,000 100 33,000 3,300,000
uk.l 3,960,000 3,960,000
Kantongan
2 sampah hitam Bungkus 0 61,600 0 20 61,600 1,232,000 11 61,600 677,600 9 61,600 554,400
Kecil 1,232,000 1,232,000
Kantongan
3 sampah Bungkus 0 39,000 0 10 39,000 390,000 10 39,000 390,000 0 39,000 0
Kuning uk.l 390,000 390,000
Kantongan
4 sampah Bungkus 0 54,500 0 20 54,500 1,090,000 5 54,500 272,500 15 54,500 817,500
kuning Kecil 1,090,000 1,090,000
5 Lysol Botol 0 84,700 0 0 84,700 0 0 84,700 0 0 84,700 0
0 0
6 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0
0 0
7 Jergen Safety Botol 0 110,675 0 2 110,675 221,350 2 110,675 221,350 0 110,675 0 221,350 221,350
8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0 0 0
TOTAL 0 482,975 0 172 482,975 6,893,350 48 482,975 2,221,450 124 482,975 4,671,900
0
0
0
0
DAFTAR STOK BHP
UNIT KESLING
BULAN FEBRUARI 2021
JUMLAH HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA JUMLAH HARGA
HARGA HARGA HARGA
Kantongan
1 sampah hitam uk.l Bungkus 100 33,000 3300000 120 33,000 3,960,000 50 33,000 1,650,000 170 33,000 5,610,000
7,260,000
Kantongan
Kecil 2,402,400
Kantongan
3 sampah Kuning Bungkus 0 39,000 0 25 39,000 975,000 20 39,000 780,000 5 39,000 195,000
uk.l 975,000
Kantongan
4 sampah kuning Bungkus 15 54,500 817500 20 54,500 1,090,000 8 54,500 436,000 27 54,500 1,471,500
Kecil 1,907,500
5 Lysol Botol 0 84,700 0 1 84,700 84,700 1 84,700 84,700 0 84,700 0 84,700
6 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0 0
7 Jergen Safety Botol 0 110,675 0 12 110,675 1,328,100 9 110,675 996,075 3 110,675 332,025 1,328,100
8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0 0

TOTAL 124 482,975 4671900 208 482,975 9,285,800 98 482,975 4,562,775 234 482,975 9,394,925
7,260,000 0
2,402,400 0
975,000 0
1,907,500 0
84,700 0
0 0
1,328,100 0
0 0
DAFTAR STOK BHP
UNIT KESLING
BULAN MARET 2021
NO NAMA BARANG SATUAN TOTAL TOTAL
JUMLAH HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA JUMLAH HARGA TOTAL HARGA
HARGA HARGA
Kantongan
1 sampah hitam Bungkus 170 33,000 5,610,000 60 33,000 1,980,000 20 33,000 660,000 210 33,000 6,930,000
uk.l 7,590,000
Kantongan
2 sampah hitam Bungkus 29 61,600 1,786,400 25 61,600 1,540,000 21 61,600 1,293,600 33 61,600 2,032,800
Kecil 3,326,400
Kantongan
3 sampah Kuning Bungkus 5 39,000 195,000 20 39,000 780,000 25 39,000 975,000 0 39,000 0
uk.l 975,000
Kantongan
4 sampah kuning Bungkus 27 54,500 1,471,500 5 54,500 272,500 16 54,500 872,000 16 54,500 872,000
Kecil 1,744,000
5 Lysol Botol 0 84,700 0 0 84,700 0 0 84,700 0 0 84,700 0 0
6 Hand Rub Botol 0 82,500 0 1 82,500 82,500 1 82,500 82,500 0 82,500 0 82,500
7 Jergen Safety Botol 3 110,675 332,025 12 110,675 1,328,100 10 110,675 1,106,750 5 110,675 553,375 1,660,125
8 Tissue Roll 0 17,000 0 5 17,000 85,000 5 17,000 85,000 0 17,000 0 85,000

TOTAL 234 482,975 9394925 128 482,975 6,068,100 98 482,975 5,074,850 264 482,975 10,388,175
7,590,000 0
3,326,400 0
975,000 0
1,744,000 0
0 0
82,500 0
1,660,125 0
85,000 0
DAFTAR STOK BHP
UNIT KESLING
BULAN APRIL 2021
NO NAMA BARANG SATUAN TOTAL
JUMLAH HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA TOTAL HARGA
HARGA
Kantongan sampah
1 hitam uk.l Bungkus 210 33,000 6930000 120 33,000 3,960,000 40 33,000 1,320,000 290 33,000 9,570,000
Kantongan sampah
2 hitam Kecil Bungkus 33 61,600 2032800 60 61,600 3,696,000 52 61,600 3,203,200 41 61,600 2,525,600
Kantongan sampah
3 Kuning uk.l Bungkus 0 39,000 0 20 39,000 780,000 20 39,000 780,000 0 39,000 0
4 Kantongan sampah Bungkus 16 54,500 872000 20 54,500 1,090,000 9 54,500 490,500 27 54,500 1,471,500
kuning Kecil
5 Lysol Botol 0 84,700 0 0 84,700 0 0 84,700 0 0 84,700 0
6 Hand Rub Botol 0 82,500 0 4 82,500 330,000 4 82,500 330,000 0 82,500 0
7 Jergen Safety Botol 5 110,675 553375 12 110,675 1,328,100 10 110,675 1,106,750 7 110,675 774,725
8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0

TOTAL 264 482,975 10388175 236 482,975 11,184,100 135 482,975 7,230,450 365 482,975 14,341,825
10,890,000 10,890,000 0
5,728,800 5,728,800 0
780,000 780,000 0
1,962,000 1,962,000 0
0 0 0
330,000 330,000 0
1,881,475 1,881,475 0
0 0 0
DAFTAR STOK BHP
UNIT KESLING
BULAN MEI 2021
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA TOTAL HARGA
HARGA HARGA HARGA
Kantongan
1 sampah hitam Bungkus 290 33,000 9570000 120 33,000 3,960,000 70 33,000 2,310,000 340 33,000 11,220,000
uk.l 13,530,000
Kantongan
Kecil 3,757,600
Kantongan
3 sampah Kuning Bungkus 0 39,000 0 30 39,000 1,170,000 5 39,000 195,000 25 39,000 975,000
uk.l 1,170,000
Kantongan
4 sampah kuning Bungkus 27 54,500 1471500 0 54,500 0 3 54,500 163,500 24 54,500 1,308,000
Kecil 1,471,500
5 Lysol Botol 0 84,700 0 0 84,700 0 84,700 0 0 84,700 0 0
6 Hand Rub Botol 0 82,500 0 0 82,500 0 82,500 0 0 82,500 0 0
7 Jergen Safety Botol 7 110,675 774725 18 110,675 1,992,150 16 110,675 1,770,800 9 110,675 996,075 2,766,875
8 Tissue Roll 0 17,000 0 3 17,000 51,000 3 17,000 51,000 0 17,000 0 51,000
TOTAL 365 482,975 14341825 191 482,975 8,405,150 102 482,975 4,798,300 454 482,975 17,948,675
13,530,000 0
3,757,600 0
1,170,000 0
1,471,500 0
0 0
0 0
2,766,875 0
51,000 0
DAFTAR STOK BHP
UNIT KESLING
BULAN JUNI 2021
JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA TOTAL HARGA
HARGA HARGA HARGA
Kantongan
1 sampah hitam Bungkus 340 33,000 11220000 60 33,000 1,980,000 70 33,000 2,310,000 330 33,000 10,890,000
uk.l 13,200,000
Kantongan
Kecil 5,297,600
Kantongan
3 sampah Kuning Bungkus 25 39,000 975000 10 39,000 390,000 5 39,000 195,000 30 39,000 1,170,000
uk.l 1,365,000
Kantongan
4 sampah Kuning Bungkus 0 25,500 0 10 25,500 255,000 0 25,500 0 10 25,500 255,000
uk.m 255,000
Kantongan
Kecil 2,398,000
6 Lysol Botol 0 84,700 0 0 84,700 0 0 84,700 0 0 84,700 0 0
7 Hand Rub Botol 0 82,500 0 2 82,500 165,000 2 82,500 165,000 0 82,500 0 165,000
8 Jergen Safety Botol 9 110,675 996075 12 110,675 1,328,100 9 110,675 996,075 12 110,675 1,328,100 2,324,175
9 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0 0
TOTAL 454 508,475 17948675 144 508,475 7,056,100 96 508,475 4,246,575 502 508,475 20,758,200
13,200,000 0
5,297,600 0
1,365,000 0
255,000 0
2,398,000 0
0 0
165,000 0
2,324,175 0
0 0
DAFTAR STOK BHP
UNIT KESLING
BULAN JULI 2021
HARGA HARGA
Kantongan sampah
16,830,000
Kantongan sampah
2 hitam Kecil Bungkus 81 61,600 4989600 30 61,600 1,848,000 10 61,600 616,000 101 61,600 6,221,600
6,837,600
Kantongan sampah
3 Kuning uk.l Bungkus 30 39,000 1170000 40 39,000 1,560,000 17 39,000 663,000 53 39,000 2,067,000
2,730,000
4 Kantongan
uk.m
Kuning Bungkus 10 25,500 255000 0 25,500 0 10 25,500 255,000 0 25,500 0
255,000
Kantongan sampah
5 kuning Kecil Bungkus 39 54,500 2125500 20 54,500 1,090,000 10 54,500 545,000 49 54,500 2,670,500
3,215,500
6 Lysol Botol 0 84,700 0 3 84,700 254,100 0 84,700 0 3 84,700 254,100 254,100
7 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0 0
8 Jergen Safety Botol 12 110,675 1328100 18 110,675 1,992,150 10 110,675 1,106,750 20 110,675 2,213,500 3,320,250
9 Tissue Roll 0 17,000 0 3 17,000 51,000 3 17,000 51,000 0 17,000 0 51,000
TOTAL 506 508,475 20758200 294 508,475 12,735,250 130 508,475 5,546,750 666 508,475 27,946,700
16,830,000 0
6,837,600 0
2,730,000 0
255,000 0
3,215,500 0
254,100 0
0 0
3,320,250 0
51,000 0
DAFTAR STOK BHP
UNIT KESLING
BULAN AGUSTUS 2021
HARGA HARGA
Kantongan sampah
18,480,000
Kantongan sampah
2 hitam Kecil Bungkus 101 61,600 6221600 20 61,600 1,232,000 25 61,600 1,540,000 96 61,600 5,913,600
7,453,600
Kantongan sampah
3 Kuning uk.l Bungkus 53 39,000 2067000 40 39,000 1,560,000 45 39,000 1,755,000 48 39,000 1,872,000
3,627,000
4 Kantongan sampah Bungkus 49 54,500 2670500 20 54,500 1,090,000 20 54,500 1,090,000 49 54,500 2,670,500
kuning Kecil
3,760,500
5 Lysol Botol 3 84,700 254100 0 84,700 0 0 84,700 0 3 84,700 254,100 254,100
6 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0 0
8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0 0
TOTAL 666 482,975 27946700 222 482,975 10,276,850 170 482,975 7,801,750 718 482,975 30,421,800
18,480,000 0
7,453,600 0
3,627,000 0
3,760,500 0
254,100 0
0 0
4,648,350 0
0 0
DAFTAR STOK BHP
UNIT KESLING
BULAN SEPTEMBER 2021
HARGA HARGA
Kantongan sampah
1 Bungkus 490 33,000 16170000 180 33,000 5,940,000 180 33,000 5,940,000 490 33,000 16,170,000
hitam uk.l 22,110,000
2 Kantongan
hitam Kecil
sampah Bungkus 96 61,600 5913600 50 61,600 3,080,000 21 61,600 1,293,600 125 61,600 7,700,000
8,993,600
Kantongan sampah
3 Kuning uk.l Bungkus 48 39,000 1872000 15 39,000 585,000 15 39,000 585,000 48 39,000 1,872,000
2,457,000
Kantongan sampah
4 kuning Kecil Bungkus 49 54,500 2670500 20 54,500 1,090,000 10 54,500 545,000 59 54,500 3,215,500
3,760,500
5 Lysol Botol 3 84,700 254100 0 84,700 0 0 84,700 0 3 84,700 254,100 254,100
6 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0 0
8 Tissue Roll 0 17,000 0 5 17,000 85,000 5 17,000 85,000 0 17,000 0 85,000
TOTAL 718 482,975 30421800 282 482,975 12,108,100 243 482,975 9,776,700 32,753,200
22,110,000 0
8,993,600 0
2,457,000 0
3,760,500 0
254,100 0
0 0
4,869,700 0
85,000 0
DAFTAR STOK BHP
UNIT KESLING
BULAN OKTOBER 2021
NO NAMA BARANG SATUAN TOTAL
JUMLAH HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA TOTAL HARGA
HARGA
Kantongan
1 sampah hitam Bungkus 490 33,000 16170000 0 33,000 0 50 33,000 1,650,000 440 33,000 14,520,000
uk.l
Kantongan
Kecil
Kantongan
3 sampah Bungkus 48 39,000 1872000 25 39,000 975,000 10 39,000 390,000 63 39,000 2,457,000
Kuning uk.l
Kantongan
Kecil
5 Lysol Botol 84,700 0 0 84,700 0 0 84,700 0 0 84,700 0
6 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0
7 Jergen Safety Botol 110,675 0 0 110,675 0 0 110,675 0 0 110,675 0
8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0
TOTAL 683 482,975 26626100 65 482,975 3,297,000 76 482,975 2,968,800 26,954,300
DAFTAR STOK BHP
UNIT KESLING
BULAN NOVEMBER 2021
NAMA
NO SATUAN TOTAL TOTAL
BARANG JUMLAH HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA JUMLAH HARGA TOTAL HARGA
HARGA HARGA
Kantongan
1 sampah Bungkus 440 33,000 14520000 0 33,000 0 60 33,000 1,980,000 380 33,000 12,540,000
hitam uk.l
Kantongan
2 sampah Bungkus 108 61,600 6652800 5 61,600 308,000 15 61,600 924,000 98 61,600 6,036,800
hitam Kecil
Kantongan
3 sampah Bungkus 63 39,000 2457000 55 39,000 2,145,000 30 39,000 1,170,000 88 39,000 3,432,000
Kuning uk.l
Kantongan
4 sampah Bungkus 61 54,500 3324500 40 54,500 2,180,000 15 54,500 817,500 86 54,500 4,687,000
kuning
Kecil
Kant0ngan
5 sampah Bungkus 0 20,000 100,000 20 400,000 8,000,000 10 200,000 2,000,000 10 200,000 2,000,000
hitam S
6 Lysol Botol 0 84,700 0 3 84,700 254,100 3 84,700 254,100 0 84,700 0
7 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0
8 Jergen Botol 0 110,675 0 0 110,675 0 0 110,675 0 0 110,675 0

Safety
9 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0
TOTAL 672 502,975 27054300 123 882,975 12,887,100 133 682,975 7,145,600 28,695,800
DAFTAR STOK BHP
UNIT KESLING
BULAN DESEMBER 2021
NAMA
NO SATUAN TOTAL TOTAL
BARANG JUMLAH HARGA JUMLAH HARGA TOTAL HARGA JUMLAH HARGA JUMLAH HARGA TOTAL HARGA
HARGA HARGA
Kantongan
1 sampah Bungkus 380 33,000 12540000 60 33,000 1,980,000 40 33,000 1,320,000 400 33,000 13,200,000
hitam uk.l
Kantongan
2 sampah Bungkus 98 61,600 6036800 35 61,600 2,156,000 12 61,600 739,200 121 61,600 7,453,600
hitam Kecil
Kantongan
3 sampah Bungkus 88 39,000 3432000 0 39,000 0 15 39,000 585,000 73 39,000 2,847,000
Kuning uk.l
Kantongan
4 sampah Bungkus 61 54,500 3324500 0 54,500 0 12 54,500 654,000 49 54,500 2,670,500
kuning
Kecil
Kant0ngan
5 sampah Bungkus 10 20,000 100,000 0 400,000 0 0 200,000 0 10 200,000 2,000,000
hitam S
6 Lysol Botol 0 84,700 0 3 84,700 254,100 3 84,700 254,100 0 84,700 0
7 Hand Rub Botol 0 82,500 0 0 82,500 0 0 82,500 0 0 82,500 0
8 Jergen Botol 0 110,675 0 40 110,675 4,427,000 20 110,675 2,213,500 20 110,675 2,213,500

Safety
9 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0
TOTAL 637 502,975 25433300 138 882,975 8,817,100 102 682,975 5,765,800 30,384,600

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DAFTAR STOK BHP

RSUD KABUPATEN BARRU

NO NAMA BARANG SATUAN TOTAL TOTAL TOTAL

8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0 0

8 Tissue Roll 0 17,000 0 5 17,000 85,000 5 17,000 85,000 0 17,000 0 85,000

5 Lysol Botol 0 84,700 0 0 84,700 0 0 84,700 0 0 84,700 0

6 Hand Rub Botol 0 82,500 0 4 82,500 330,000 4 82,500 330,000 0 82,500 0

8 Tissue Roll 0 17,000 0 0 17,000 0 0 17,000 0 0 17,000 0

8 Jergen Botol 0 110,675 0 0 110,675 0 0 110,675 0 0 110,675 0

8 Jergen Botol 0 110,675 0 40 110,675 4,427,000 20 110,675 2,213,500 20 110,675 2,213,500

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