RUMAH SAKIT UMUM KARITAS WEETABULA - SUMBA

LAPORAN MUTASI BARANG

MODEL HARGA : HARGA_TERAKHIR
PERSEDIAAN UNTUK DIPAKAI
DARI TANGGAL 01/01/2017 S/D 31/01/2017
UNIT KERJA PEMILIK : 601 LOGISTIK GIZI

NO KODE NAMA SATUAN SALDO AWAL

QTY
1 GK00003 Aquase gelas buah 528
2 GK00004 Aquasee botol sedang Botol 20
3 GK00137 Asparagus Bungkus -
4 GK00157 Baking Powder (Tambahan Pengembang Kue) btl 24
5 GK00005 Beras 50 kg kg 800
6 GK00006 Beras gogo kg 300
7 GK00008 Blueband bgks 135
8 GK00161 cacao Dos 9
9 GK00092 Ceremix Bungkus 12
10 GK00009 Coffe moca btl 10
11 GK00011 Daun salam kering bungkus -
12 GK00158 Diabetasol 180 gr Dos 7
13 GK00169 Energen Bungkus -
14 GK00012 Fermipan bgks 5
15 GK00013 Garam Yudium bgks 40
16 GK00087 Gula Halus kg 33
17 GK00014 Gula merah kg 1
18 GK00015 Gula pasir kg 55
19 GK00017 Ikan kering kg -
20 GK00147 Inaco Nata Bungkus 4
21 GK00127 Jagung Muda Buah -
22 GK00020 Kacang breni born kg -
23 GK00132 Kapal Api Besar kg 4
24 GK00025 Kecap manis ABC btl -
25 GK00026 Keju craft bgks 1
26 GK00077 keladi kumpul -
27 GK00029 Kertas bolu pecah pak 3
28 GK00032 Krupuk udang kumpul 11
29 GK00133 Kuning Telur Buah 17
30 GK00036 Makaroni Bungkus -
31 GK00038 Mentega putih kg 3
32 GK00039 Merica kg 2
33 GK00040 Meses seres bgks -
34 GK00041 Mie bihun bgks 16
35 GK00094 Mie Sedap Goreng Bungkus -
36 GK00095 Mie Sedap Soto Bungkus 26
37 GK00044 Minyak goreng bimoli 5 liter dirigen 6
38 GK00045 Minyak tanah liter 230
39 GK00090 Perisa Jeruk Keprok Pak 5
40 GK00154 Perisa Pandan Botol 32
41 GK00153 Perisa Vanila btl 30
42 GK00048 Pewarna makanan (Merah Mudaj) btl 17
43 GK00156 Pewarna Makanan (Merah Tua) pcs 20
44 GK000188 Rambutan kg -
45 GK00051 sagu mutiara Bungkus 20
46 GK00052 Saos sambal ABC btl 14
47 GK00053 Saos tomat ABC btl 13
48 GK00163 Sedotan pcs 2
49 GK00055 Sirup Marjan Botol 2
50 GK00086 Soda Kue Buah 6
51 GK00058 Sprite kaleng 35
52 GK00059 Susu dancow 1+ 400 gr bgks 21
53 GK00060 Susu dancow 3+ 400 gram bungkus 19
54 GK00089 Susu Dancow 5 + Bungkus 5
55 GK00168 susu Dancow coklat 400gr Bungkus -
56 GK00061 Susu dancow dewasa 400gr bgks 6
57 GK00062 Susu Indomilk Coklat Kaleng kaleng 18
58 GK00063 Susu indomilk putih kaleng kaleng 16
59 GK00034 susu Laktogen 2 350 gr bgks 15
60 GK00065 Susu SGM 1 bgks 10
61 GK00067 TBM/SP buah 28
62 GK00165 teh goalpara Bungkus 10
63 GK00068 Teh sariwangi kotak 55
64 GK00151 Tepung Agar-agar Powder Bungkus 22
65 GK00069 Tepung beras rosebrand bgks 31
66 GK00162 tepung kanji Bungkus 19
67 GK00088 Tepung ketan rosebrand Bungkus 34
68 GK00070 Tepung kobe bgks -
69 GK00071 Tepung maizena hawai bgks 24
70 GK00073 Terigu lencana merah kg 41
71 GK00159 Tropicana slim Dos 10
72 GK00093 White Coffee Bungkus 202
73 GK00160 White coffie grande Bungkus 141
 EETABULA - SUMBA
ARANG
TERAKHIR
DIPAKAI
/D 31/01/2017
OGISTIK GIZI

PEMASUKAN PENGELUARAN HARGA BELI SALDO AKHIR

QTY QTY QTY RUPIAH
- - 521 528 275,088
- 13 1,875 7 13,125
1 1 25,000 - -
- 3 4,167 21 87,507
950 1,600 10,000 150 1,500,000
- 100 13,000 200 2,600,000
- 36 9,000 99 891,000
- 1 15,000 8 120,000
840 536 1,000 316 316,000
- 1 25,000 9 225,000
3 3 5,000 - -
- 3 135,000 4 540,000
80 35 1,125 45 50,625
- 2 45,000 3 135,000
260 240 750 60 45,000
- 16 8,000 17 136,000
9 6 25,000 4 100,000
100 125 16,000 30 480,000
60 60 70,000 - -
- 4 30,000 - -
100 100 1,500 - -
1 1 40,000 - -
8 7 20,000 5 100,000
60 42 30,833 18 555,000
- - 30,000 1 30,000
9 9 10,000 - -
- 1 30,000 2 60,000
- - 10,000 11 110,000
- 3 3,333 14 46,662
14 8 35,000 6 210,000
- 2 20,000 1 20,000
- 1 270,000 1 270,000
9 5 20,000 4 80,000
- 7 6,250 9 56,250
800 696 2,125 104 221,000
640 506 1,950 160 312,000
60 54 73,750 12 885,000
1,320 1,060 5,418 490 2,654,909
- - 5,000 5 25,000
- 1 5,000 31 155,000
- - 4,583 30 137,490
- - 3,333 17 56,661
- - 3,333 20 66,660
2 2 25,000 - -
 - 5 3,000 15 45,000
72 65 14,375 21 301,875
72 55 14,375 30 431,250
- - 3,000 2 6,000
6 4 25,000 4 100,000
- 4 1,000 2 2,000
- 4 18,000 31 558,000
- 8 63,333 13 823,329
- 4 63,333 15 949,995
- 1 63,333 4 253,332
24 15 38,958 9 350,625
84 60 43,083 30 1,292,500
- 6 10,417 12 125,004
24 18 10,000 22 220,000
- 4 52,000 11 572,000
- - 36,429 10 364,290
- 9 14,000 19 266,000
- 1 11,875 9 106,875
- 45 5,000 10 50,000
- - 2,708 22 59,576
- 2 6,750 29 195,750
- 5 5,000 14 70,000
- 12 9,000 22 198,000
200 120 4,750 80 380,000
- - 5,000 24 120,000
84 97 9,167 28 256,667
- 4 75,000 6 450,000
540 562 667 180 120,000
360 257 1,000 244 244,000
TOTAL 22.478.045
RUMAH SAKIT UMUM KARITAS WEETABULA - SUMBA
LAPORAN MUTASI BARANG
MODEL HARGA : HARGA_TERAKHIR
PERSEDIAAN UNTUK DIPAKAI
DARI TANGGAL 01/01/2017 S/D 31/01/2017
UNIT KERJA PEMILIK : 601 LOGISTIK GIZI
TOTAL
22.478.045
TUNGGU, SEDANG PROSES
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ntSize = 7; FontSize = 7; Text = 22.478.045