LAPORAN PEMBELIAN BARANG LOGISTIK PENUNJANG MEDIS

RSI PKU MUHAMMADIYAH KABUPATEN TEGAL

PEMBAYARAN TUNAI BULAN APRIL 2021

BON REALISASI SALDO

Tanggal Nama Supplier Total
pengembalian Gizi Basah Gizi Non Ps. Gizi Komersial

1 17,000,000 16,991,800 8,200

Indomaret 76,000 76,000
RM Mas Agus 60,000 60,000
Gudeg Bu Misto 774,000 774,000
NN 412,000 412,000
Batibul Bang Awi 180,500 180,500
Restoran SEDERHANA 531,500 531,500
Sego Megono 1,006,000 1,006,000
Adi Ayam Kampung 200,000 200,000
Kripik MENTARI 50,000 50,000
Cabcake 540,000 540,000
Surya Mart 340,000 340,000
Indomaret 55,500 55,500
Tempe 108,500 108,500
Tahu 351,000 351,000
Lulu 238,500 238,500
Fruit Fresh 1,709,000 1,709,000
Mba Inah 215,000 215,000
A. Fuadi 1,190,000 1,190,000
Adi 1,273,000 1,273,000
CV. Berkah Jaya Abadi 1,878,500 1,878,500
BP Mesti 990,000 990,000
Transmart 89,500 89,500
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
Apotik Inajaya 2 198,500
PT. Pratama Abadi Santoso 1,512,000
Shopee 951,000
CV. Bahara Sukses Bersama 530,000
Adi 60,800 60,800
CV. Berkah Jaya Abadi 31,000 31,000
5 14,000,000 13,852,500 147500.000
Java Minang 304,000 304,000
Agen Risqi Berkah 670,000 670,000
Toko Bambang 480,000 480,000
Telur 23,000 23,000
 Adi 148,000 148,000
CV. Berkah Jaya Abadi 61,000 61,000
NN 44,000 44,000
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
BP Mesti 715,000 715,000
Surya Mart 245,000 245,000
Fruit Fresh 1,625,000 1,625,000
Mba Inah 245,000 245,000
A. Fuadi 1,140,000 1,140,000
Tahu 221,000 221,000
Tempe 147,000 147,000
CV. Berkah Jaya Abadi 1,653,500 1,653,500
Transmart 89,500 89,500
Toko Bambang 114,000 114,000
Adi 532,000 532,000
Kios IDOS 165,000
Toko Cahaya 154,500
Toko Radja 396,000
Emsaris 1,800,000
Geismed 1,440,000
6 5,500,000 5,490,500 9500.000
Dian Kremes 144,000 144,000
Fruit Fresh 27,000 27,000
NN 483,000 483,000
Gudeg Bu Misto 168,000 168,000
Warung BU ASIH 73,000 73,000
Adi 100,000 100,000
NN 3,000 3,000
CV. Berkah Jaya Abadi 95,000 95,000
Surya Mart 109,000 109,000
Transmart 90,000 90,000
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
Fruit Fresh 961,000 961,000
Adi 560,000 560,000
A. Fuadi 410,000 410,000
Tahu 65,000 65,000
Tempe 70,000 70,000
CV. Berkah Jaya Abadi 692,500 692,500
7 8,500,000 8,499,600 400.000
Adi 36,000 36,000
Tempe 17,000 17,000
Dinarqua 25,000 25,000
Tahu 149,500 149,500
 Mba Inah 250,000 250,000
Lulu 252,000 252,000
Adi 560,000 560,000
BP Mesti 275,000 275,000
CV. Berkah Jaya Abadi 956,000 956,000
Surya Mart 14,000 14,000
Tempe 56,000 56,000
Fruit Fresh 844,000 844,000
Lombok Idjo Tegal 516,500 516,500
Mbak Ranem 518,000 518,000
NN 15,000 15,000
Dian Kremes 155,000 155,000
Adi Ayam Kampung 210,000 210,000
MM Salim 193,400
MM Salim 841,300
BASA Toserba 2,615,900
9 17,000,000 16,964,550 35,450
Surya Mart 245,000 245,000
Tempe 147,000 147,000
Tahu 292,000 292,000
Bakso Ikan 420,000 420,000
Mba Inah 260,000 260,000
Fruit Fresh 1,670,000 1,670,000
A. Fuadi 1,195,000 1,195,000
Adi 1,121,000 1,121,000
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
BP Mesti 357,500 357,500
CV. Berkah Jaya Abadi 2,030,500 2,030,500
Transmart 90,000 90,000
PT. Enseval 352,000 352,000
Adi 148,000 148,000
Telur 25,000 25,000
CV. Berkah Jaya Abadi 222,500 222,500
Indomaret 76,000 76,000
RM Mas Agus 60,000 60,000
Sego Megono 782,000 782,000
Bakso Mahkota 100,000 100,000
Gudeg Bu Misto 669,000 669,000
Adi 200,000 200,000
Restoran SEDERHANA 468,600 468,600
RM Mas Agus 45,000 45,000
Java Kita 161,600
Surya Mart 22,500
 Sinar Jaya 442,250
Toko Zam Zam 155,000
Toko Mira 1,444,000
Shopee 273,000
BASA Toserba 1,460,000
Mitra 590,100
10 8,500,000 8,482,650 17350.000
CV. Berkah Jaya Abadi 63,000 63,000
Toko Surya Kencana 229,500
Surya Mart 68,000
BASA Toserba 2,006,650
Surya Mart 90,000 90,000
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
Lulu 238,500 238,500
Fruit Fresh 856,000 856,000
Adi 820,000 820,000
A. Fuadi 1,165,000 1,165,000
Tahu 195,000 195,000
Tempe 126,000 126,000
CV. Berkah Jaya Abadi 1,185,000 1,185,000
12 17,000,000 16,901,325 98675.000
BP Mesti 925,000 925,000
Surya Mart 330,000 330,000
Transmart 90,000 90,000
Fruit Fresh 2,066,000 2,066,000
Tempe 126,000 126,000
NN 99,000 99,000
Tahu 247,000 247,000
A. Fuadi 480,000 480,000
Adi 738,000 738,000
Mba Inah 260,000 260,000
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
CV. Berkah Jaya Abadi 1,888,500 1,888,500
Snack Dokter 1,530,000 1,530,000
Java Minang 331,000 331,000
Adi 210,000 210,000
Dapur Bali 438,000 438,000
CV. Berkah Jaya Abadi 24,000 24,000
Adi 61,500 61,500
NN 51,000 51,000
Sego Megono 120,000 120,000
Toko Radio Sampurna 150,000
Toko Radja 384,000
 Umi S. 3,600,000
Grafika Tegal 210,000
Toserba Yogya 1,102,325
13 5,500,000 5,490,500 9500.000
Adi 471,500 471,500
A. Fuadi 655,000 655,000
Fruit Fresh 853,000 853,000
Tahu 130,000 130,000
BP Mesti 332,500 332,500
PT. Sika Lisah Sejahtera 1,440,000 1,440,000
CV. Berkah Jaya Abadi 595,000 595,000
Moh. Zam Zam 420,000 420,000
Dian Kremes 385,000 385,000
Surya Mart 51,000
Grafika Tegal 157,500
14 8,500,000 8,497,000 3000.000
Transmart 90,000 90,000
Surya Mart 240,000 240,000
Fruit Fresh 826,000 826,000
Tahu 65,000 65,000
Tempe 70,000 70,000
Adi 594,500 594,500
CV. Berkah Jaya Abadi 774,000 774,000
A. Fuadi 480,000 480,000
BP Mesti 357,500 357,500
Emsaris 1,800,000
Umi S. 2,500,000
Grafika Tegal 700,000
15 8,500,000 8,472,300 27700.000
Tempe 70,000 70,000
Surya Mart 90,000 90,000
Tahu 175,500 175,500
Mba Inah 205,000 205,000
Lulu 252,000 252,000
A. Fuadi 660,000 660,000
Fruit Fresh 840,000 840,000
CV. Berkah Jaya Abadi 951,000 951,000
BP Mesti 385,000 385,000
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
Lotte Grosir 16,900
Atha 2,775,500
Mitra 621,400
16 8,500,000 8,467,700 32300.000
 Mba Inah 265,000 265,000
Tempe 105,000 105,000
Surya Mart 90,000 90,000
Fruit Fresh 1,035,000 1,035,000
A. Fuadi 550,000 550,000
Adi 758,500 758,500
CV. Berkah Jaya Abadi 1,045,500 1,045,500
Transmart 90,000 90,000
Toko Eli Pena 6,000
Sahabat Putra Banjaran 73,200
Java Kita 57,000 57,000
Toko Radja 384,000
Toko Rakyat 858,500
Geismed 1,110,000
Washlap 2,040,000
17 8,500,000 8,432,000 68000.000
MAJU Stasionery 1,350,000
Toko Bambang 288,000 288,000
NN 143,000
NN 675,000
Lulu 297,000 297,000
Surya Mart 240,000 240,000
BP Mesti 412,500 412,500
Tahu 292,500 292,500
Adi 635,500 635,500
CV. Berkah Jaya Abadi 1,007,000 1,007,000
NN 89,500 89,500
Toko Bambang 171,000 171,000
PT. Sika Lisah Sejahtera 1,700,000 1,700,000
Fruit Fresh 1,040,000 1,040,000
Tempe 91,000 91,000
19 17,000,000 16,994,233 5767.000
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
BP Mesti 385,000 385,000
Fruit Fresh 1,859,000 1,859,000
Tempe 140,000 140,000
Tahu 325,000 325,000
Mba Inah 285,000 285,000
Surya Mart 90,000 90,000
Bakso Ikan 560,000 560,000
Roti tawar 90,000 90,000
CV. Berkah Jaya Abadi 2,153,500 2,153,500
A. Fuadi 1,195,000 1,195,000
 Adi 1,046,000 1,046,000
Kantor Pos 500,000
Toko Rakyat 94,500
Toko Barokah 2,165,500
Emsaris 1,800,000
Grafika Tegal 1,487,500
PT. Bukit Louzer 1,388,233
20 5,500,000 5,481,500 18500.000
Surya Mart 240,000 240,000
Tempe 105,000 105,000
Tahu 162,500 162,500
Fruit Fresh 704,000 704,000
A. Fuadi 1,095,000 1,095,000
Adi 758,500 758,500
CV. Berkah Jaya Abadi 986,500 986,500
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
21 8,500,000 8,258,500 ###
Toko Radja 312,000
Ilham FC 21,000
Daun Pisang 90,000 90,000
Surya Mart 90,000 90,000
Lulu 280,000 280,000
BP Mesti 462,500 462,500
Transmart 90,000 90,000
Fruit Fresh 811,000 811,000
Mba Inah 325,000 325,000
Tahu 65,000 65,000
CV. Berkah Jaya Abadi 677,500 677,500
Surya Mart 34,000
CV. Indo Jaya Plastik 3,537,500
Grafika Tegal 63,000
PT. IDS 1,400,000
22 8,500,000 8,022,000 ###
Surya Mart 90,000 90,000
Tempe 126,000 126,000
Tahu 156,000 156,000
Fruit Fresh 1,250,000 1,250,000
A. Fuadi 620,000 620,000
Adi 840,500 840,500
CV. Berkah Jaya Abadi 1,167,750 1,167,750
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
BP Mesti 527,500 527,500
PT. Intiniaga Tunassejahtera 1,814,250
23 8,000,000 5,342,000 ###
Surya Mart 240,000 240,000
CV. Berkah Jaya Abadi 1,065,000 1,065,000
Adi 615,000 615,000
A. Fuadi 845,000 845,000
BP Mesti 555,000 555,000
Tahu 195,000 195,000
Mba Inah 235,000 235,000
Lulu 238,500 238,500
Fruit Fresh 670,000 670,000
Transmart 89,500 89,500
Warung Bu Masruroh 91,000 91,000
Toko Radja 384,000
Media Grafika 119,000
24 7,000,000 6,954,100 45900.000
Tahu 97,500 97,500
Tempe 126,000 126,000
Fruit Fresh 1,329,000 1,329,000
BP Mesti 440,000 440,000
PT. Sika Lisah Sejahtera 2,145,000 2,145,000
CV. Berkah Jaya Abadi 818,000 818,000
A. Fuadi 615,000 615,000
Adi 615,000 615,000
Atha 768,600
24 Galon Karyaw 4,758,600 4,758,600 - 4,758,600 4,758,600
26 14,000,000 12,049,000 ###
Mitra 464,500
Toko Rakyat 463,500
Emsaris 1,800,000
Atha 640,500
Indomaret 70,000 70,000
Surya Mart 90,000 90,000
Transmart 89,500 89,500
Fruit Fresh 1,911,000 1,911,000
Mba Inah 235,000 235,000
Adi 760,000 760,000
A. Fuadi 1,345,000 1,345,000
Tahu 240,500 240,500
Tempe 126,000 126,000
CV. Berkah Jaya Abadi 1,943,500 1,943,500
BP Mesti 440,000 440,000
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
27 5,500,000 5,424,000 76000.000
 Snack Dokter 540,000 540,000
BP Mesti 385,000 385,000
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
Surya Mart 240,000 240,000
Fruit Fresh 953,000 953,000
Adi 660,000 660,000
Tempe 84,000 84,000
Tahu 182,000 182,000
CV. Berkah Jaya Abadi 950,000 950,000
28 8,000,000 7,958,500 41500.000
Snack Dokter 1,260,000 1,260,000
Surya Mart 90,000 90,000
BP Mesti 412,500 412,500
Fruit Fresh 927,000 927,000
Lulu 280,000 280,000
Mba Inah 265,000 265,000
Adi 680,000 680,000
A. Fuadi 785,000 785,000
CV. Berkah Jaya Abadi 1,110,000 1,110,000
Tempe 91,000 91,000
Tahu 162,500 162,500
Transmart 89,500 89,500
Toko Indojaya Tegal 1,806,000
29 8,500,000 8,408,133 91867.000
Surya Mart 240,000 240,000
PT. Sika Lisah Sejahtera 1,430,000 1,430,000
Fruit Fresh 1,149,000 1,149,000
Indomaret 62,000 62,000
Bakso Ikan 560,000 560,000
Tempe 70,000 70,000
Adi 544,000 544,000
A. Fuadi 550,000 550,000
CV. Berkah Jaya Abadi 1,074,500 1,074,500
Toko Radja 544,000
Toserba Yogya 1,561,633
Grafika Tegal 623,000
30 8,500,000 8,420,900 79100.000
Surya Mart 90,000 90,000
Tahu 390,000 390,000
Mba Inah 235,000 235,000
Tempe 126,000 126,000
Fruit Fresh ### ###
A. Fuadi ### ###
 Adi 660,000 660,000
CV. Berkah Jaya Abadi ### ###
Transmart 90,000 90,000
Atha ###
Geismed ###
Toko Mira 391,000
30 8,000,000 7,708,000 292000.000
BP Mesti 555,000 555,000
Fruit Fresh ### ###
PT. Sika Lisah Sejahtera ### ###
Tahu 78,000 78,000
CV. Berkah Jaya Abadi 679,000 679,000
Toko B3 677,000
Geismed ###
MAJU Stasionery 750,000

### ### 6,436,709 ### ### 20,245,700 1,333,800

 Keterangan
Gizi Kering PeneranganKebutuhan Bayi
Penunjang Medis Plastik B3 Cetak ATK Sarpras

198,500
1,512,000
951,000
530,000
 165,000
154,500
396,000
1,800,000
1,440,000
 193,400
841,300
2,127,200 488,700

161,600
 442,250
155,000
1,444,000
273,000
1,418,900 41,100
415,200 146,100

229,500
68,000
2,006,650

150,000
384,000
 3,600,000
210,000
1,006,325 96,000

51,000
157,500

1,800,000
2,500,000
700,000

16,900
2,775,500
294,400
 6,000
73,200

384,000
768,500 90,000
1,110,000

1,350,000

143,000
675,000
 500,000
94,500
2,165,500
1,800,000
1,487,500
1,388,233

312,000
21,000

34,000
3,537,500
63,000
1,400,000

1,620,800
 384,000
119,000

768,600

85,900 16,800
463,500
1,800,000
640,500
1,806,000

544,000
1,561,633
623,000
 1,366,400
1,730,000
391,000

677,000
1,480,000
750,000

34,360,408 2,783,500 - 16,025,233 - 3,896,200 3,360,000 4,102,000 1,044,250

Pkt. Pelayanan Ps.

-
76,000
60,000
774,000
412,000
180,500
531,500
1,006,000
200,000
50,000
540,000
340,000
55,500
108,500
351,000
238,500
1,709,000
215,000
1,190,000
1,273,000
1,878,500
990,000
89,500
1,440,000
198,500
1,512,000
951,000
530,000
60,800
31,000
-
304,000
670,000
480,000
23,000
 148,000
61,000
44,000
1,440,000
715,000
245,000
1,625,000
245,000
1,140,000
221,000
147,000
1,653,500
89,500
114,000
532,000
165,000
154,500
396,000
1,800,000
1,440,000
-
144,000
27,000
483,000
168,000
73,000
100,000
3,000
95,000
109,000
90,000
1,440,000
961,000
560,000
410,000
65,000
70,000
692,500
-
36,000
17,000
25,000
149,500
 250,000
252,000
560,000
275,000
956,000
14,000
56,000
844,000
516,500
518,000
15,000
155,000
210,000
193,400
841,300
2,615,900
-
245,000
147,000
292,000
420,000
260,000
1,670,000
1,195,000
1,121,000
1,440,000
357,500
2,030,500
90,000
352,000
148,000
25,000
222,500
76,000
60,000
782,000
100,000
669,000
200,000
468,600
45,000
161,600
22,500 22,500
 442,250
155,000
1,444,000
273,000
1,460,000
28,800 590,100
-
63,000
229,500
68,000
2,006,650
90,000
1,440,000
238,500
856,000
820,000
1,165,000
195,000
126,000
1,185,000
-
925,000
330,000
90,000
2,066,000
126,000
99,000
247,000
480,000
738,000
260,000
1,440,000
1,888,500
1,530,000
331,000
210,000
438,000
24,000
61,500
51,000
120,000
150,000
384,000
 3,600,000
210,000
1,102,325
-
471,500
655,000
853,000
130,000
332,500
1,440,000
595,000
420,000
385,000
51,000
157,500
-
90,000
240,000
826,000
65,000
70,000
594,500
774,000
480,000
357,500
1,800,000
2,500,000
700,000
-
70,000
90,000
175,500
205,000
252,000
660,000
840,000
951,000
385,000
1,430,000
16,900
2,775,500
327,000 621,400
-
 265,000
105,000
90,000
1,035,000
550,000
758,500
1,045,500
90,000
6,000
73,200
57,000
384,000
858,500
1,110,000
2,040,000 2,040,000
-
1,350,000
288,000
143,000
675,000
297,000
240,000
412,500
292,500
635,500
1,007,000
89,500
171,000
1,700,000
1,040,000
91,000
-
1,430,000
385,000
1,859,000
140,000
325,000
285,000
90,000
560,000
90,000
2,153,500
1,195,000
 1,046,000
500,000
94,500
2,165,500
1,800,000
1,487,500
1,388,233
-
240,000
105,000
162,500
704,000
1,095,000
758,500
986,500
1,430,000
-
312,000
21,000
90,000
90,000
280,000
462,500
90,000
811,000
325,000
65,000
677,500
34,000
3,537,500
63,000
1,400,000
-
90,000
126,000
156,000
1,250,000
620,000
840,500
1,167,750
1,430,000
527,500
193,450 1,814,250
 -
240,000
1,065,000
615,000
845,000
555,000
195,000
235,000
238,500
670,000
89,500
91,000
384,000
119,000
-
97,500
126,000
1,329,000
440,000
2,145,000
818,000
615,000
615,000
768,600
4,758,600
-
361,800 464,500
463,500
1,800,000
640,500
70,000
90,000
89,500
1,911,000
235,000
760,000
1,345,000
240,500
126,000
1,943,500
440,000
1,430,000
-
 540,000
385,000
1,430,000
240,000
953,000
660,000
84,000
182,000
950,000
-
1,260,000
90,000
412,500
927,000
280,000
265,000
680,000
785,000
1,110,000
91,000
162,500
89,500
1,806,000
-
240,000
1,430,000
1,149,000
62,000
560,000
70,000
544,000
550,000
1,074,500
544,000
1,561,633
623,000
-
90,000
390,000
235,000
126,000
1,127,000
1,165,000
 660,000
1,050,500
90,000
1,366,400
1,730,000
391,000
-
555,000
1,074,000
2,415,000
78,000
679,000
677,000
1,480,000
750,000
-
-
2,973,550 ###
 PERSEDIAAN LOGISTIK HABIS PAKAI
RSI PKU MUHAMMADIYAH TEGAL
BULAN : APRIL 2021

NO. JENIS KEBUTUHAN STOK AWAL PENYESUAIAN PENGADAAN

1. Penunjang Medis 32,865,069 37,738,674
2. Habis Pakai Non M 36,081,047 - 101,272,306
ATK ( Alat Tulis Kant 18,281,493 31,597,749
Sarpras RT 2,541,757 7,622,317
Paket Pelayanan Pa 1,240,678 3,293,652
Penerangan 292,000 4,318,200
Kebutuhan Bayi 1,575,368 694,824
Plastik 9,629,625 30,298,075
Kebutuhan B3 2,520,126 23,447,489
3. Cetak 74,449,253 52,852,600
4. Habis Pakai Gizi 29,517,340 - 270,461,615
Gizi Basah - 142,197,250
Gizi Non Pasien - 20,245,700
Gizi Komersial - 1,333,800
Gizi Kering 29,517,340 106,684,865
172,912,709 - 462,325,195
 HABIS PAKAI
DIYAH TEGAL
2021

PERMINTAAN STOK AKHIR

30,511,415 40,092,328
94,684,197 42,669,156
28,856,075 21,023,167
6,833,716 3,330,358
2,071,252 2,463,078
3,219,083 1,391,117
905,302 1,364,890
29,253,335 10,674,365
23,545,434 2,422,181
49,099,326 78,202,527
251,377,539 48,601,416
142,197,250 -
20,245,700 -
1,333,800 -
87,600,789 48,601,416
425,672,477 209,565,427
 RSI PKU MUHAMMADIYAH KABUPATEN TEGAL
INCASO APRIL 2021

Keterangan
Tanggal Nama Supplier Jumlah
ATK Sarpras RTPaket PelayananPeneranganKebutuhan Bayi

1 PT. IHS 498,960

2 PT. Enseval 23,819,730
3 PT. Enseval 5,980,447
4 CV. ASTA ME 216,000 216,000
5 CV. ASTA ME 180,000 180,000
6 PT. PARIT P 312,000
7 PT. Enseval 180,800
8 PT. MMP 4,702,500
9 PT. Enseval 1,285,350
10 PT. Sinar Ro 11,198,880
11 PT. KLM 3,000,000
12 PT. Enseval 1,304,160
13 PT. Enseval 2,608,320
14 PT. Enseval 5,385,600
15

60,672,747 - - 396,000 - -
AH KABUPATEN TEGAL
PRIL 2021

Keterangan
Penunjang Medis
Penunjang M. B3 Cetak Plastik Gizi Kering

498,960
23,819,730
5,980,447

312,000
180,800
4,702,500
1,285,350
11,198,880
3,000,000
1,304,160
2,608,320
5,385,600

19,712,340 - - - - 40,564,407
 RSI PKU MUHAMMADIYAH K
PEMBAYARAN CMS BUL

Tanggal Nama Supplier Jumlah

ATK Sarpras RT Paket Pelayanan

1 CV. SCC 16,743,125

2 Toko Cahaya 11,927,000 11,927,000
3 Toko Indojaya 25,459,500 48,000
4 EnerGio 23,566,000
5 Toko Rakyat 12,272,250 10,899,250
6 PT. Unirama Duta 6,369,240 6,369,240
7 Smart Label 3,600,000 3,600,000
8 Grafika tegal 12,780,250
9 Media Grafika 20,391,500
10 Ozzy Print 17,263,500
11 Fanny Percetaka 7,578,175
12 UD. Ajeka Adita 5,301,124 66,528
13 MM Kita Talang 6,078,900

169,330,564 26,426,250 6,483,768 -

RSI PKU MUHAMMADIYAH KABUPATEN TEGAL
PEMBAYARAN CMS BULAN APRIL 2021

Keterangan
Penerangan Kebutuhan BayiPenunjang Medis Penunjang M. B3 Cetak

16,743,125

1,373,000

1,755,250 11,025,000
20,391,500
17,263,500
812,600
307,824 2,550,772
196,000

1,373,000 307,824 - 1,755,250 19,489,897 49,492,600

Plastik Gizi Kering

25,411,500
23,566,000

6,765,575
2,376,000
5,882,900

30,331,575 33,670,400