Inventaris 2019

Tanggal NAMA BARANG KODE
31-Jan-19 Beli Alat SMT AZKEN ALAT NEONATE PHOTOTERAPY 050.03

4-Jan-19 DP Pembelian Ambulans 050.05
14-Jan-19 Blender Obat u/ Apotik 050.08
14-Jan-19 Printer + Tinta Epson u/ Humas 050.02
29-Jan-19 DP Pembelian Tenda 050.08
31-Jan-19 Pelunasan Tenda 050.08
### printer Epson u/ Gizi 050.02
1-Mar-19 Mobil Ambulance 050.05
1-Mar-19 Kendaraan 050.05
### Showcase u/Apotik & Logistik 050.07
### Showcase u/Gizi 050.07
JUMLAH
6,600,000.00
20,005,000.00
1,197,500.00
2,710,000.00
1,000,000.00
5,200,000.00
1,550,000.00
577,312,400.00
5,000.00
7,150,000.00
3,100,000.00
TAHUN PEROLEHAN MASA MANFAAT
NO KETERANGAN
TGL BLN TAHUN TAHUN % BULAN
1 Neonate Phototeraphy 31 1 19 5 20% 60

2 Ambulans 4 1 19 8 13% 96
3 Blender Obat Apotik 14 1 19 4 25% 48
4 Printer Humas 14 1 19 4 25% 48
5 Tenda 29 1 19 4 25% 48
6 Printer Gizi 20 2 19 4 25% 48
7 Showcase Apotik & Logistik 25 3 19 4 25% 48
8 Showcase Gizi 25 3 19 4 25% 48
9 Jas Operasi OK 30 4 19 4 25% 48
10 Tensi Digital Poli Umum 22 5 19 4 25% 48
11 Suction Pump ambulan lama 15 6 19 4 25% 48
12 Laken Besar bawah OK 17 6 19 4 25% 48
13 Regal wall clock 16 7 19 4 25% 48
PENYUSUTAN
HARGA
Dalam PENY /
PEROLEHAN NO
PER BULAN bulan/Tahun TAHUN
2017
Perolehan
110,000 6,600,000 1
6,222,056 597,317,400 2
24,948 1,197,500 3
56,458 2,710,000 4
129,167 6,200,000 5
32,292 1,550,000 6
148,958 7,150,000 7
64,583 3,100,000 8
37,032 1,777,545 9
74,353 3,568,950 10
36,174 1,736,350 11
28,261 1,356,547 12
34,031 1,633,500 13
14
15
16
17
18
19
20
TAHUN PEROLEHAN MASA MANFAAT
KETERANGAN
TGL BLN TAHUN TAHUN % BULAN
Timbangan + Tinggi Badan UGD 30 4 19

Baju + Celana Operasi OK 30 4 19
Duk Lobang OK 17 6 19
Pembungkus Instrument OK 17 6 19
Pemb Linen OK 17 6 19
Laken Besar atas OK 17 6 19
Handle Mess UGD 24 7 19
Gunting Metzenbaum UGD 24 7 19
Gunting Nald Volder UGD 23 7 19
Pinset Anatomi UGD 23 7 19
Pinset Cirurgis UGD 23 7 19
Pean Lurus UGD 23 7 19
Gunting Kocher UGD 23 7 19
Mosquito Pean Lurus UGD 23 7 19
Gunting A J UGD 23 7 19
Bak Instrument UGD 23 7 19
Bengkok SS UGD 23 7 19
Gunting Mata Lurus UGD 23 7 19
Cucing UGD 23 7 19
Volkman UGD 23 7 19
PENYUSUTAN
HARGA
Dalam PENY /
PER PEROLEHAN
bulan/Tahun TAHUN
BULAN 2017
Perolehan
837,540
592,515
374,220
452,182
530,145
826,402
18,018
91,476
31,500
32,760
49,140
31,500
126,000
21,420
31,500
40,950
90,720
45,360
41,580
189,000
INVENTARIS
Per : 31 Januari 2019
Tgl Masa Nilai

No Uraian Perolehan Manfaat Unit Perolehan
( bulan )
1 Neonate Phototeraphy Jan-19 60 1 6,600,000

2 Ambulans Jan-19 96 1 597,317,400
3 Blender Obat Apotik Jan-19 48 1 1,197,500
4 Printer Humas Jan-19 48 1 2,710,000
5 Tenda Jan-19 48 1 6,200,000
Printer Gizi Feb-19 48 1 1,550,000

Showcase Apotik & Logistik Mar-19 48 1 7,150,000
Showcase Gizi Mar-19 48 1 3,100,000
Jas Operasi OK Apr-19 48 1 1,777,545
Tensi Digital Poli Umum May-19 48 1 3,568,950
Suction Pump ambulan lama Jun-19 48 1 1,736,350
Laken Besar bawah OK Jun-19 48 1 1,356,547
Regal wall clock Jul-19 48 1 1,633,500
Finger Print BPJS Jul-19 48 1 1,500,000
Finger Print BPJS Jul-19 48 1 1,500,000
INVENTARIS
r : 31 Januari 2019
Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

Sebelum Bulan s/d Buku
Bulan Berjalan Berjalan Bulan Berjalan
0 110,000 110,000 6,490,000

0 6,222,056 6,222,056 591,095,344
0 24,948 24,948 1,172,552
0 56,458 56,458 2,653,542
0 129,167 129,167 6,070,833
32,292 32,292 1,517,708

148,958 148,958 7,001,042
64,583 64,583 3,035,417
37,032 37,032 1,740,513
74,353 74,353 3,494,597
36,174 36,174 1,700,176
28,261 28,261 1,328,286
34,031 34,031 1,599,469
31,250 31,250 1,468,750
31,250 31,250 1,468,750
NO KETERANGAN Tgl Perolehan No Inventaris Tempat
1 Ambulans Jan-19 AMB/001/01/2019/NMD Ambulans

2 Suction Pump ambulan lama Jun-19 AMB/002/06/2019/NMD Ambulans
3 Regal wall clock Jul-19 AMB/003/07/2019/NMD Ambulans
4 Blender Obat Apotik Jan-19 APT/001/01/2019/ART Apotik
5 Finger Print BPJS Jul-19 BPJS/001/07/2019/ATK BPJS

6 Finger Print BPJS Jul-19 BPJS/002/07/2019/ATK BPJS
7 Printer Gizi Feb-19 GZ/001/02/2019/ATK Gizi

8 Showcase Gizi Mar-19 GZ/002/03/2019/NMD Gizi
9 Printer Humas Jan-19 KPGW/001/01/2019/ATK Kepegawaian
10 Tenda Jan-19 LOG/001/01/2019/NMD Logistik

11 Showcase Apotik & Logistik Mar-19 LOG/002/03/2019/NMD Logistik
12 Baju + Celana Operasi OK Apr-19 OK/001/04/2019/MD OK

13 Jas Operasi OK Apr-19 OK/002/04/2019/MD OK
14 Duk Lobang OK Jun-19 OK/003/06/2019/MD OK
15 Pembungkus Instrument OK Jun-19 OK/004/06/2019/MD OK
16 Pemb Linen OK Jun-19 OK/005/06/2019/MD OK
17 Laken Besar atas OK Jun-19 OK/006/06/2019/MD OK
18 Laken Besar bawah OK Jun-19 OK/007/06/2019/MD OK
19 Tensi Digital Poli Umum May-19 PU/001/05/2019/MD Poli Umum
20 Neonate Phototeraphy Jan-19 RO/001/01/2019/MD Radiologi
21 Timbangan + Tinggi Badan UGD Apr-19 UGD/001/04/2019/MD UGD

22 Handle Mess UGD Jul-19 UGD/002/07/2019/MD UGD
23 Gunting Metzenbaum UGD Jul-19 UGD/003/07/2019/MD UGD
24 Gunting Nald Volder UGD Jul-19 UGD/004/07/2019/MD UGD
25 Pinset Anatomi UGD Jul-19 UGD/005/07/2019/MD UGD
26 Pinset Cirurgis UGD Jul-19 UGD/006/07/2019/MD UGD
27 Pean Lurus UGD Jul-19 UGD/007/07/2019/MD UGD
28 Gunting Kocher UGD Jul-19 UGD/008/07/2019/MD UGD
29 Mosquito Pean Lurus UGD Jul-19 UGD/009/07/2019/MD UGD
30 Gunting A J UGD Jul-19 UGD/010/07/2019/MD UGD
31 Bak Instrument UGD Jul-19 UGD/011/07/2019/MD UGD
32 Bengkok SS UGD Jul-19 UGD/012/07/2019/MD UGD
33 Gunting Mata Lurus UGD Jul-19 UGD/013/07/2019/MD UGD
34 Cucing UGD Jul-19 UGD/014/07/2019/MD UGD
35 Volkman UGD Jul-19 UGD/015/07/2019/MD UGD
OK/006/08/2019/MD
INVENTARIS
Per : 31 Januari 2019
Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

No Uraian Perolehan Manfaat Unit Perolehan Sebelum Bulan s/d Buku
( bulan ) Bulan Berjalan Berjalan Bulan Berjalan
1 Neonate Phototeraphy Jan-19 60 1 6,600,000 0 110,000 110,000 6,490,000

2 Ambulans Jan-19 96 1 597,317,400 0 6,222,056 6,222,056 591,095,344
3 Blender Obat Apotik Jan-19 48 1 1,197,500 0 24,948 24,948 1,172,552
4 Printer Humas Jan-19 48 1 2,710,000 0 56,458 56,458 2,653,542
5 Tenda Jan-19 48 1 6,200,000 0 129,167 129,167 6,070,833
TOTAL 614,024,900 0 6,542,629 6,542,629 607,482,271

INVENTARIS
Per : 28 Februari 2019

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 110,000 110,000 220,000 6,380,000

2 Ambulans Jan-19 96 1 597,317,400 6,222,056 6,222,056 12,444,113 584,873,288
3 Blender Obat Apotik Jan-19 48 1 1,197,500 24,948 24,948 49,896 1,147,604
4 Printer Humas Jan-19 48 1 2,710,000 56,458 56,458 112,917 2,597,083
5 Tenda Jan-19 48 1 6,200,000 129,167 129,167 258,333 5,941,667
TOTAL 614,024,900 6,542,629 6,542,629 13,085,258 600,939,642

1 Printer Gizi Feb-19 48 1 1,550,000 0 32,292 32,292 1,517,708
TOTAL 1,550,000 0 32,292 32,292 1,517,708
TOTAL 615,574,900 6,542,629 6,574,921 13,117,550 602,457,350

INVENTARIS
Per : Maret 2019


2 Ambulans Jan-19 96 1 597,317,400 12,444,113 6,222,056 18,666,169 578,651,231
5 Tenda Jan-19 48 1 6,200,000 258,333 129,167 387,500 5,812,500
TOTAL 614,024,900 13,085,258 6,542,629 19,627,888 594,397,013

1 Printer Gizi Feb-19 48 1 1,550,000 32,292 32,292 64,583 1,485,417
TOTAL 1,550,000 32,292 32,292 64,583 1,485,417
TOTAL 615,574,900 13,117,550 6,574,921 19,692,471 595,882,429

1 Showcase Apotik & Logistik Mar-19 48 1 7,150,000 148,958 148,958 7,001,042

2 Showcase Gizi Mar-19 48 1 3,100,000 64,583 64,583 3,035,417
TOTAL 10,250,000 0 213,542 213,542 10,036,458
TOTAL 625,824,900 13,117,550 6,788,463 19,906,013 605,918,888

INVENTARIS
Per : April 2019


2 Ambulans Jan-19 96 1 597,317,400 18,666,169 6,222,056 24,888,225 572,429,175
5 Tenda Jan-19 48 1 6,200,000 387,500 129,167 516,667 5,683,333
TOTAL 614,024,900 19,627,888 6,542,629 26,170,517 587,854,383

1 Printer Gizi Feb-19 48 1 1,550,000 64,583 32,292 96,875 1,453,125
TOTAL 1,550,000 64,583 32,292 96,875 1,453,125
TOTAL 615,574,900 19,692,471 6,574,921 26,267,392 589,307,508

1 Showcase Apotik & Logistik Mar-19 48 1 7,150,000 148,958 148,958 297,917 6,852,083
2 Showcase Gizi Mar-19 48 1 3,100,000 64,583 64,583 129,167 2,970,833
TOTAL 10,250,000 213,542 213,542 427,083 9,822,917

TOTAL 625,824,900 19,906,013 6,788,463 26,694,475 599,130,425

1 Jas Operasi OK Apr-19 48 1 1,777,545 0 37,032 37,032 1,740,513
TOTAL 1,777,545 0 37,032 37,032 1,740,513
TOTAL 627,602,445 19,906,013 6,825,495 26,731,507 600,870,938

INVENTARIS
Per : Mei 2019


2 Ambulans Jan-19 96 1 597,317,400 24,888,225 6,222,056 31,110,281 566,207,119
5 Tenda Jan-19 48 1 6,200,000 516,667 129,167 645,833 5,554,167
TOTAL 614,024,900 26,170,517 6,542,629 32,713,146 581,311,754

1 Printer Gizi Feb-19 48 1 1,550,000 96,875 32,292 129,167 1,420,833
TOTAL 1,550,000 96,875 32,292 129,167 1,420,833
TOTAL 615,574,900 26,267,392 6,574,921 32,842,313 582,732,588

TOTAL 10,250,000 427,083 213,542 640,625 9,609,375

TOTAL 625,824,900 26,694,475 6,788,463 33,482,938 592,341,963

1 Jas Operasi OK Apr-19 48 1 1,777,545 37,032 37,032 74,064 1,703,481
TOTAL 1,777,545 37,032 37,032 74,064 1,703,481
TOTAL 627,602,445 26,731,507 6,825,495 33,557,002 594,045,443

1 Tensi Digital Poli Umum May-19 48 1 3,568,950 0 74,353 74,353 3,494,597
TOTAL 3,568,950 0 74,353 74,353 3,494,597
TOTAL 631,171,395 26,731,507 6,899,848 33,631,355 597,540,040

INVENTARIS
Per : Juni 2019


2 Ambulans Jan-19 96 1 597,317,400 31,110,281 6,222,056 37,332,338 559,985,063
5 Tenda Jan-19 48 1 6,200,000 645,833 129,167 775,000 5,425,000
TOTAL 614,024,900 32,713,146 6,542,629 39,255,775 574,769,125

1 Printer Gizi Feb-19 48 1 1,550,000 129,167 32,292 161,458 1,388,542
TOTAL 1,550,000 129,167 32,292 161,458 1,388,542
TOTAL 615,574,900 32,842,313 6,574,921 39,417,233 576,157,667

TOTAL 10,250,000 640,625 213,542 854,167 9,395,833

TOTAL 625,824,900 33,482,938 6,788,463 40,271,400 585,553,500

TOTAL 1,777,545 74,064 37,032 111,097 1,666,448
TOTAL 627,602,445 33,557,002 6,825,495 40,382,497 587,219,948

1 Tensi Digital Poli Umum May-19 48 1 3,568,950 74,353 74,353 148,706 3,420,244
TOTAL 3,568,950 74,353 74,353 148,706 3,420,244
TOTAL 631,171,395 33,631,355 6,899,848 40,531,203 590,640,192

1 Suction Pump ambulan lama Jun-19 48 1 1,736,350 0 36,174 36,174 1,700,176

2 Laken Besar bawah OK Jun-19 48 1 1,356,547 0 28,261 28,261 1,328,286
TOTAL 3,092,897 0 64,435 64,435 3,028,462
TOTAL 634,264,292 33,631,355 6,964,283 40,595,638 593,668,654

INVENTARIS
Per : JuLi 2019


2 Ambulans Jan-19 96 1 597,317,400 37,332,338 6,222,056 43,554,394 553,763,006
5 Tenda Jan-19 48 1 6,200,000 775,000 129,167 904,167 5,295,833
TOTAL 614,024,900 39,255,775 6,542,629 45,798,404 568,226,496

1 Printer Gizi Feb-19 48 1 1,550,000 161,458 32,292 193,750 1,356,250
TOTAL 1,550,000 161,458 32,292 193,750 1,356,250
TOTAL 615,574,900 39,417,233 6,574,921 45,992,154 569,582,746

TOTAL 10,250,000 854,167 213,542 1,067,708 9,182,292

TOTAL 625,824,900 40,271,400 6,788,463 47,059,863 578,765,038

TOTAL 1,777,545 111,097 37,032 148,129 1,629,416
TOTAL 627,602,445 40,382,497 6,825,495 47,207,991 580,394,454

TOTAL 3,568,950 148,706 74,353 223,059 3,345,891
TOTAL 631,171,395 40,531,203 6,899,848 47,431,051 583,740,344

1 Suction Pump ambulan lama Jun-19 48 1 1,736,350 36173.9583333333 36,174 72,348 1,664,002
2 Laken Besar bawah OK Jun-19 48 1 1,356,547 28261.3958333333 28,261 56,523 1,300,024
TOTAL 3,092,897 64,435 64,435 128,871 2,964,026
TOTAL 634,264,292 40,595,638 6,964,283 47,559,921 586,704,371

1 Regal wall clock Jul-19 48 1 1,633,500 0 34,031 34,031 1,599,469

2 Finger Print BPJS Jul-19 48 1 1,500,000 0 31,250 31,250 1,468,750
3 Finger Print BPJS Jul-19 48 1 1,500,000 0 31,250 31,250 1,468,750
TOTAL 4,633,500 0 96,531 96,531 4,536,969
TOTAL 638,897,792 40,595,638 7,060,814 47,656,453 591,241,339

1 Mesin Anasthesi Aug-19 60 1 267,900,000 - 4,465,000 4,465,000 263,435,000

2 Mesin Scanner BPJS Plustek Aug-19 60 1 8,900,000 - 148,333 148,333 8,751,667
TOTAL 276,800,000 0 4,613,333 4,613,333 272,186,667
TOTAL 915,697,792 47,656,453 11,674,148 59,330,600 856,367,192

INVENTARIS
Per : September 2019


2 Ambulans Jan-19 96 1 597,317,400 49,776,450 6,222,056 55,998,506 541,318,894
3 Blender Obat Apotik Jan-19 48 1 1,197,500 199,583 24,948 224,531 972,969
5 Tenda Jan-19 48 1 6,200,000 1,033,333 129,167 1,162,500 5,037,500
TOTAL 614,024,900 52,341,033 6,542,629 58,883,663 555,141,238

1 Printer Gizi Feb-19 48 1 1,550,000 226,042 32,292 258,333 1,291,667
TOTAL 1,550,000 226,042 32,292 258,333 1,291,667
TOTAL 615,574,900 52,567,075 6,574,921 59,141,996 556,432,904

1 Showcase Apotik & Logistik Mar-19 48 1 7,150,000 893,750 148,958 1,042,708 6,107,292
TOTAL 10,250,000 1,281,250 213,542 1,494,792 8,755,208

TOTAL 625,824,900 53,848,325 6,788,463 60,636,788 565,188,113

TOTAL 1,777,545 185,161 37,032 222,193 1,555,352
TOTAL 627,602,445 54,033,486 6,825,495 60,858,981 566,743,464

TOTAL 3,568,950 297,413 74,353 371,766 3,197,184
TOTAL 631,171,395 54,330,898 6,899,848 61,230,746 569,940,649

1 Suction Pump ambulan lama Jun-19 48 1 1,736,350 108,522 36,174 144,696 1,591,654
2 Laken Besar bawah OK Jun-19 48 1 1,356,547 84,784 28,261 113,046 1,243,501
TOTAL 3,092,897 193,306 64,435 257,741 2,835,156
TOTAL 634,264,292 54,524,205 6,964,283 61,488,488 572,775,804

1 Regal wall clock Jul-19 48 1 1,633,500 68,063 34,031 102,094 1,531,406

2 Finger Print BPJS Jul-19 48 1 1,500,000 62,500 31,250 93,750 1,406,250
TOTAL 4,633,500 193,063 96,531 289,594 4,343,906
TOTAL 638,897,792 54,717,267 7,060,814 61,778,081 577,119,711

1 Mesin Anasthesi Aug-19 60 1 267,900,000 4,465,000 4,465,000 8,930,000 258,970,000

2 Mesin Scanner BPJS Plustek Aug-19 60 1 8,900,000 148,333 148,333 296,667 8,603,333
TOTAL 276,800,000 4,613,333 4,613,333 9,226,667 267,573,333
TOTAL 915,697,792 59,330,600 11,674,148 71,004,748 844,693,044

1 Stethoscope Dws Al Ikhlas Sep-19 12 1 554,400 - 46,200 46,200 508,200

2 Inkubator Bayi Lokal Sep-19 12 1 1,595,000 - 132,917 132,917 1,462,083
3 Regulator Dinding Sep-19 12 1 500,000 - 41,667 41,667 458,333
4 Fingertip Pulse Al Maun Sep-19 12 1 533,610 - 44,468 44,468 489,143
5 Fingertip Pulse Al Ikhlas Sep-19 12 1 533,610 - 44,468 44,468 489,143
TOTAL 3,716,620 0 309,718 309,718 3,406,902
TOTAL 919,414,412 59,330,600 11,983,866 71,314,466 848,099,946

INVENTARIS
Per : Oktober 2019

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 990,000 110,000 1,100,000 5,500,000

2 Ambulans Jan-19 96 1 597,317,400 55,998,506 6,222,056 62,220,563 535,096,838
3 Blender Obat Apotik Jan-19 48 1 1,197,500 224,531 24,948 249,479 948,021
5 Tenda Jan-19 48 1 6,200,000 1,162,500 129,167 1,291,667 4,908,333
TOTAL 614,024,900 58,883,663 6,542,629 65,426,292 548,598,608

1 Printer Gizi Feb-19 48 1 1,550,000 258,333 32,292 290,625 1,259,375
TOTAL 1,550,000 258,333 32,292 290,625 1,259,375
TOTAL 615,574,900 59,141,996 6,574,921 65,716,917 549,857,983

1 Showcase Apotik & Logistik Mar-19 48 1 7,150,000 1,042,708 148,958 1,191,667 5,958,333
TOTAL 10,250,000 1,494,792 213,542 1,708,333 8,541,667

TOTAL 625,824,900 60,636,788 6,788,463 67,425,250 558,399,650

TOTAL 1,777,545 222,193 37,032 259,225 1,518,320
TOTAL 627,602,445 60,858,981 6,825,495 67,684,475 559,917,970

TOTAL 3,568,950 371,766 74,353 446,119 3,122,831
TOTAL 631,171,395 61,230,746 6,899,848 68,130,594 563,040,801

1 Suction Pump ambulan lama Jun-19 48 1 1,736,350 144,696 36,174 180,870 1,555,480
2 Laken Besar bawah OK Jun-19 48 1 1,356,547 113,046 28,261 141,307 1,215,240
TOTAL 3,092,897 257,741 64,435 322,177 2,770,720
TOTAL 634,264,292 61,488,488 6,964,283 68,452,771 565,811,521

1 Regal wall clock Jul-19 48 1 1,633,500 102,094 34,031 136,125 1,497,375

TOTAL 4,633,500 289,594 96,531 386,125 4,247,375
TOTAL 638,897,792 61,778,081 7,060,814 68,838,896 570,058,896

1 Mesin Anasthesi Aug-19 60 1 267,900,000 8,930,000 4,465,000 13,395,000 254,505,000

2 Mesin Scanner BPJS Plustek Aug-19 60 1 8,900,000 296,667 148,333 445,000 8,455,000
TOTAL 276,800,000 9,226,667 4,613,333 13,840,000 262,960,000
TOTAL 915,697,792 71,004,748 11,674,148 82,678,896 833,018,896

1 Stethoscope Dws Al Ikhlas Sep-19 12 1 554,400 46,200 46,200 92,400 462,000

2 Inkubator Bayi Lokal Sep-19 12 1 1,595,000 132,917 132,917 265,833 1,329,167
3 Regulator Dinding Sep-19 12 1 500,000 41,667 41,667 83,333 416,667
4 Fingertip Pulse Al Maun Sep-19 12 1 533,610 44,468 44,468 88,935 444,675
5 Fingertip Pulse Al Ikhlas Sep-19 12 1 533,610 44,468 44,468 88,935 444,675
TOTAL 3,716,620 309,718 309,718 619,437 3,097,183
TOTAL 919,414,412 71,314,466 11,983,866 83,298,333 836,116,080

1 Jas Operasi TC Oct-19 12 1 592,515 - 49,376 49,376 543,139

2 Kursi Roda Solid Oct-19 12 1 1,476,000 - 123,000 123,000 1,353,000
3 Bed Side Cabinet Oct-19 12 1 2,062,500 - 171,875 171,875 1,890,625
TOTAL 4,131,015 0 344,251 344,251 3,786,764
TOTAL 923,545,427 71,314,466 12,328,117 83,642,584 839,902,843

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Tanggal NAMA BARANG KODE

31-Jan-19 Beli Alat SMT AZKEN ALAT NEONATE PHOTOTERAPY 050.03

1 Neonate Phototeraphy 31 1 19 5 20% 60

Timbangan + Tinggi Badan UGD 30 4 19

Tgl Masa Nilai

1 Neonate Phototeraphy Jan-19 60 1 6,600,000

Printer Gizi Feb-19 48 1 1,550,000

Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

0 110,000 110,000 6,490,000

32,292 32,292 1,517,708

1 Ambulans Jan-19 AMB/001/01/2019/NMD Ambulans

4 Blender Obat Apotik Jan-19 APT/001/01/2019/ART Apotik

5 Finger Print BPJS Jul-19 BPJS/001/07/2019/ATK BPJS

7 Printer Gizi Feb-19 GZ/001/02/2019/ATK Gizi

9 Printer Humas Jan-19 KPGW/001/01/2019/ATK Kepegawaian

10 Tenda Jan-19 LOG/001/01/2019/NMD Logistik

12 Baju + Celana Operasi OK Apr-19 OK/001/04/2019/MD OK

19 Tensi Digital Poli Umum May-19 PU/001/05/2019/MD Poli Umum

20 Neonate Phototeraphy Jan-19 RO/001/01/2019/MD Radiologi

21 Timbangan + Tinggi Badan UGD Apr-19 UGD/001/04/2019/MD UGD

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 0 110,000 110,000 6,490,000

TOTAL 614,024,900 0 6,542,629 6,542,629 607,482,271

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 110,000 110,000 220,000 6,380,000

TOTAL 614,024,900 6,542,629 6,542,629 13,085,258 600,939,642

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Printer Gizi Feb-19 48 1 1,550,000 0 32,292 32,292 1,517,708

TOTAL 1,550,000 0 32,292 32,292 1,517,708

TOTAL 615,574,900 6,542,629 6,574,921 13,117,550 602,457,350

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 220,000 110,000 330,000 6,270,000

TOTAL 614,024,900 13,085,258 6,542,629 19,627,888 594,397,013

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Printer Gizi Feb-19 48 1 1,550,000 32,292 32,292 64,583 1,485,417

TOTAL 1,550,000 32,292 32,292 64,583 1,485,417

TOTAL 615,574,900 13,117,550 6,574,921 19,692,471 595,882,429

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Showcase Apotik & Logistik Mar-19 48 1 7,150,000 148,958 148,958 7,001,042

TOTAL 10,250,000 0 213,542 213,542 10,036,458

TOTAL 625,824,900 13,117,550 6,788,463 19,906,013 605,918,888

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 330,000 110,000 440,000 6,160,000

TOTAL 614,024,900 19,627,888 6,542,629 26,170,517 587,854,383

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Printer Gizi Feb-19 48 1 1,550,000 64,583 32,292 96,875 1,453,125

TOTAL 1,550,000 64,583 32,292 96,875 1,453,125

TOTAL 615,574,900 19,692,471 6,574,921 26,267,392 589,307,508

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

TOTAL 10,250,000 213,542 213,542 427,083 9,822,917

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Jas Operasi OK Apr-19 48 1 1,777,545 0 37,032 37,032 1,740,513

TOTAL 1,777,545 0 37,032 37,032 1,740,513

TOTAL 627,602,445 19,906,013 6,825,495 26,731,507 600,870,938

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Neonate Phototeraphy Jan-19 60 1 6,600,000 440,000 110,000 550,000 6,050,000

TOTAL 614,024,900 26,170,517 6,542,629 32,713,146 581,311,754

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai

1 Printer Gizi Feb-19 48 1 1,550,000 96,875 32,292 129,167 1,420,833

TOTAL 1,550,000 96,875 32,292 129,167 1,420,833

TOTAL 615,574,900 26,267,392 6,574,921 32,842,313 582,732,588

Tgl Masa Nilai Ak. Penyusutan Penyusutan Ak. Penyusutan Nilai