24 cm x 30 cm lbr 0 Rp - Rp - 0 Rp - Rp - 0 Rp - Rp - 0 Rp - Rp -
2 LARUTAN
LARUTAN FIXER galon 0 Rp - Rp - 0 Rp - 0 Rp - Rp - 0 Rp 0 Rp -
LARUTAN DEPLOVER galon 0 Rp - Rp - 0 Rp - 0 Rp - Rp - 0 Rp 0 Rp -
3 FILM
DENTAL lbr 31 Rp 10,000 Rp 310,000 0 Rp - 31 Rp 10,000 Rp 310,000 0 Rp 10,000 Rp -
4 SARUNG TANGAN
N0 7 Psng 161 Rp 2,475 Rp 398,475 0 Rp - 1 Rp 2,475 Rp 2,475 160 Rp 2,475 Rp 396,000
8 BARIUM SULFAT Gram 700 Rp 3,829 Rp 2,680,300 0 Rp - 0 Rp 3,829 Rp - 700 Rp 3,829 Rp 2,680,300
Saldo per 31 Januari 2015 Penerimaan Februari 2015 Pengeluaran Februari 2015 Sisa Hrg Satuan
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total Saldo akhir 28 Feb 2015
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp)
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 31-Jan-15 Film Rontgen
35 cm x 35 cm lbr 33 Rp 33,120 Rp 1,092,960 100 Rp 33,120 Rp 3,312,000 54 Rp 33,120 Rp 1,788,480 79 Rp 33,120 Rp 2,616,480
30 cm x 40 cm lbr 23 Rp 20,910 Rp 480,930 100 Rp 20,910 Rp 2,091,000 57 Rp 20,910 Rp 1,191,870 66 Rp 20,910 Rp 1,380,060
24 cm x 30 cm lbr 0 Rp - Rp - 0 Rp - 0 Rp - Rp - 0 Rp - Rp -
8 inc x 10 inc lbr 191 Rp 20,160 Rp 3,850,560 0 Rp - 85 Rp 20,160 Rp 1,713,600 106 Rp 20,160 Rp 2,136,960
3 FILM
DENTAL lbr 0 0 0 0 Rp -
4 SARUNG TANGAN
N0 7 Psng 160 Rp 2,475 Rp 396,000 0 Rp 2,475 Rp - 2 Rp 2,475 Rp 4,950 158 Rp 2,475 Rp 391,050
No 7,5 Psng 124 Rp 2,475 Rp 306,900 0 Rp 2,475 Rp - 0 Rp 2,475 Rp - 124 Rp 2,475 Rp 306,900
No 8 Psng 98 Rp 2,475 Rp 242,550 0 Rp 2,475 Rp - 8 Rp 2,475 Rp 19,800 90 Rp 2,475 Rp 222,750
Saldo per 28 Feb 2015 Penerimaan Maret 2015 Pengeluaran Maret 2015 Sisa Hrg Satuan
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total Saldo akhir 31 Mar 2015
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp)
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 28-Feb-15 Film Rontgen
35 cm x 35 cm lbr 79 Rp 33,120 Rp 2,616,480 0 Rp 33,120 Rp - 36 Rp 33,120 Rp 1,192,320 43 Rp 33,120 Rp 1,424,160
8 inc x 10 inc lbr 106 Rp 20,160 Rp 2,136,960 0 Rp 20,160 Rp - 49 Rp 20,160 Rp 987,840 57 Rp 20,160 Rp 1,149,120
11 inc x 14 inc lbr 0 Rp - 125 Rp 37,440 Rp 4,680,000 20 Rp 37,440 Rp 748,800 105 Rp 37,440 Rp 3,931,200
14 inc x 17 inc lbr 108 Rp 54,720 Rp 5,909,760 0 Rp 54,720 Rp - 4 Rp 54,720 Rp 218,880 104 Rp 54,720 Rp 5,690,880
2 LARUTAN
LARUTAN FIXER galon 0 Rp 0 Rp - 1 Rp 685,000 Rp 685,000 1 Rp 685,000 Rp 685,000 0 Rp 685,000 Rp -
3 FILM
DENTAL lbr 0 Rp 0 Rp - 150 Rp 8,800 Rp 1,320,000 28 Rp 8,800 Rp 246,400 122 Rp 8,800 Rp 1,073,600
4 SARUNG TANGAN
N0 7 Psng 158 Rp 2,475 Rp 391,050 0 Rp 0 Rp - 2 Rp 2,475 Rp 4,950 156 Rp 2,475 Rp 386,100
No 7,5 Psng 124 Rp 2,475 Rp 306,900 0 Rp 0 Rp - 0 Rp 2,475 Rp - 124 Rp 2,475 Rp 306,900
No 8 Psng 90 Rp 2,475 Rp 222,750 0 Rp 0 Rp - 15 Rp 2,475 Rp 37,125 75 Rp 2,475 Rp 185,625
Saldo per 31 Maret 2015 Penerimaan April 2015 Pengeluaran April 2015 2014 Sisa Hrg Satuan
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total Saldo akhir30 April 2015
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp)
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 Rp 12.00 13 14 15 16 18 19 20
1 31-Mar-15 Film Rontgen
35 cm x 35 cm lbr 43 Rp 33,120 Rp 1,424,160 100 Rp 33,120 Rp 3,312,000 66 Rp 33,120 Rp 2,185,920 77 Rp 33,120 Rp 2,550,240
30 cm x 40 cm lbr 40 Rp 20,910 Rp 836,400 100 Rp 20,910 Rp 2,091,000 32 Rp 20,910 Rp 669,120 108 Rp 20,910 Rp 2,258,280
11 inc x 14 inc lbr 105 Rp 37,440 Rp 3,931,200 0 Rp - Rp - 30 Rp 37,440 Rp 1,123,200 75 Rp 37,440 Rp 2,808,000
14 inc x 17 inc lbr 104 Rp 54,720 Rp 5,690,880 0 Rp - Rp - 14 Rp 54,720 Rp 766,080 90 Rp 54,720 Rp 4,924,800
2 LARUTAN
LARUTAN FIXER galon 0 Rp - 1 Rp 685,000.00 Rp 685,000 1 Rp 685,000 Rp 685,000 0 Rp 685,000 Rp -
3 FILM
DENTAL lbr 122 Rp 8,800 Rp 1,073,600 0 Rp - 42 Rp 8,800 Rp 369,600 80 Rp 8,800 Rp 704,000
4 SARUNG TANGAN
N0 7 Psng 156 Rp 2,475 Rp 386,100 0 Rp - 2 Rp 2,475 Rp 4,950 154 Rp 2,475 Rp 381,150
No 7,5 Psng 124 Rp 2,475 Rp 306,900 0 Rp - 0 Rp 2,475 Rp - 124 Rp 2,475 Rp 306,900
No 8 Psng 75 Rp 2,475 Rp 185,625 0 Rp - 10 Rp 2,475 Rp 24,750 65 Rp 2,475 Rp 160,875
8 BARIUM SULFAT Gram 700 Rp 3,829 Rp 2,680,300 0 Rp - 0 Rp 3,829 Rp - 700 Rp 3,829 Rp 2,680,300
Saldo per 30 April 2015 Penerimaan Mei 2015 Pengeluaran Mei 2015 Sisa Hrg Satuan
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total Saldo akhir 31 Mei 2015
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp)
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 30-Apr-15 Film Rontgen
35 cm x 35 cm lbr Rp - Rp - Rp -
77 Rp 33,120 Rp 2,550,240 0 Rp - Rp - 42 Rp 33,120 Rp 1,391,040 35 Rp 33,120 Rp 1,159,200
8 inc x 10 inc lbr 0 Rp - Rp - 125 Rp 20,160 Rp 2,520,000 37 Rp 20,160 Rp 745,920 88 Rp 20,160 Rp 1,774,080
2 LARUTAN
LARUTAN FIXER galon 0 Rp - 1 Rp 685,000 Rp 685,000 1 Rp 685,000 Rp 685,000 0 Rp 0 Rp -
LARUTAN DEPLOVER galon 0 Rp - 1 Rp 1,110,000 Rp 1,110,000 1 ### Rp 1,110,000 0 Rp 0 Rp -
3 FILM
DENTAL lbr 80 Rp 8,800 Rp 704,000 0 Rp - 20 Rp 8,800 Rp 176,000 60 Rp 8,800 Rp 528,000
4 SARUNG TANGAN
N0 7 Psng 154 Rp 2,475 Rp 381,150 0 Rp 0 Rp - 4 Rp 2,475 Rp 9,900 150 Rp 2,475 Rp 371,250
No 7,5 Psng 124 Rp 2,475 Rp 306,900 0 Rp 0 Rp - 4 Rp 2,475 Rp 9,900 120 Rp 2,475 Rp 297,000
No 8 Psng 65 Rp 2,475 Rp 160,875 0 Rp 0 Rp - 5 Rp 2,475 Rp 12,375 60 Rp 2,475 Rp 148,500
24 cm x 30 cm lbr 7 Rp 19,980 Rp 139,860 100 Rp 19,980 Rp 1,998,000 55 Rp 19,980 Rp 1,098,900 52 Rp 19,980 Rp 1,038,960
8 inc x 10 inc lbr 88 Rp 20,160 Rp 1,774,080 0 Rp 20,160 40 Rp 20,160 Rp 806,400 48 Rp 20,160 Rp 967,680
14 inc x 17 inc lbr 80 Rp 54,720 Rp 4,377,600 0 Rp 54,720 Rp - 4 Rp 54,720 Rp 218,880 76 Rp 54,720 Rp 4,158,720
2 LARUTAN
LARUTAN FIXER galon 0 Rp 0 Rp - 1 Rp 685,000 Rp 685,000 1 Rp 685,000 Rp 685,000 0 Rp 685,000 Rp -
3 FILM
DENTAL lbr 60 Rp 8,800 Rp 528,000 0 Rp 8,800 Rp - 35 Rp 8,800 Rp 308,000 25 Rp 8,800 Rp 220,000
4 SARUNG TANGAN
N0 7 Psng 150 Rp 2,475 Rp 371,250 6 Rp 2,475 Rp 14,850 144 Rp 2,475 Rp 356,400
No 7,5 Psng 120 Rp 2,475 Rp 297,000 4 Rp 2,475 Rp 9,900 116 Rp 2,475 Rp 287,100
No 8 Psng 60 Rp 2,475 Rp 148,500 5 Rp 2,475 Rp 12,375 55 Rp 2,475 Rp 136,125
Saldo per 30 Juni 2015 Penerimaan Juli 2015 Pengeluaran Juli 2015 Sisa Hrg Satuan
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total Saldo akhir 31 Juli 2015
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp)
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 30-Jun-15 Film Rontgen
35 cm x 35 cm lbr 59 Rp 34,500 Rp 2,035,500 Rp - 59 Rp 34,500 Rp 2,035,500 0 Rp 34,500 Rp -
2 LARUTAN
LARUTAN FIXER galon 1 Rp 685,000 Rp 685,000 1 Rp 685,000 Rp 685,000 0 Rp -
LARUTAN DEPLOVER galon 0 Rp 1,110,000 Rp - 1 Rp 1,110,000 Rp 1,110,000 1 Rp 1,110,000 Rp 1,110,000 0 Rp -
3 FILM
DENTAL lbr 25 Rp 8,800 Rp 220,000 0 Rp 8,800 20 Rp 8,800 Rp 176,000 5 Rp 8,800 Rp 44,000
4 SARUNG TANGAN
N0 7 Psng 144 Rp 2,475 Rp 356,400 0 Rp 2,475 Rp - 9 Rp 2,475 Rp 22,275 135 Rp 2,475 Rp 334,125
No 7,5 Psng 116 Rp 2,475 Rp 287,100 0 Rp 2,475 Rp - 4 Rp 2,475 Rp 9,900 112 Rp 2,475 Rp 277,200
No 8 Psng 55 Rp 2,475 Rp 136,125 0 Rp 2,475 Rp - 10 Rp 2,475 Rp 24,750 45 Rp 2,475 Rp 111,375
5 KERTAS USG Rol 10 Rp 44,000 Rp 440,000 0 Rp 44,000 Rp - 1 Rp 44,000 Rp 44,000 9 Rp 44,000 Rp 396,000
8 BARIUM SULFAT Gram 700 Rp 3,829 Rp 2,680,300 0 Rp 3,829 Rp - 0 Rp 3,829 Rp - 700 Rp 3,829 Rp 2,680,300
30 cm x 40 cm lbr 11 Rp 31,770 Rp 349,470 100 Rp 31,770 Rp 3,177,000 111 Rp 31,770 Rp 3,526,470 0 Rp 31,770 Rp -
100 Rp 35,580 Rp 3,558,000 12 Rp 35,580 Rp 426,960 88 Rp 35,580 Rp 3,131,040
24 cm x 30 cm lbr 1 Rp 19,980 Rp 19,980 100 Rp 19,980 Rp 1,998,000 55 Rp 19,980 Rp 1,098,900 46 Rp 19,980 Rp 919,080
2 LARUTAN
LARUTAN FIXER galon 1 Rp 685,000 Rp 685,000 1 Rp 685,000 Rp 685,000 0 Rp -
3 FILM
DENTAL lbr 5 Rp 8,800 Rp 44,000 150 Rp 8,800 Rp 1,320,000 13 Rp 8,800 Rp 114,400 142 Rp 8,800 Rp 1,249,600
4 SARUNG TANGAN
N0 7 Psng 135 Rp 2,475 Rp 334,125 0 Rp - 25 Rp 2,475 Rp 61,875 110 Rp 2,475 Rp 272,250
No 7,5 Psng 112 Rp 2,475 Rp 277,200 0 Rp - 5 Rp 2,475 Rp 12,375 107 Rp 2,475 Rp 264,825
No 8 Psng 45 Rp 2,475 Rp 111,375 0 Rp - 2 Rp 2,475 Rp 4,950 43 Rp 2,475 Rp 106,425
24 cm x 30 cm lbr 46 Rp 19,980 Rp 919,080 100 Rp 19,980 Rp 1,998,000 27 Rp 19,980 Rp 539,460 119 Rp 19,980 Rp 2,377,620
2 LARUTAN
LARUTAN FIXER galon 1 Rp 719,000 Rp 719,000 1 Rp 719,000 Rp 719,000 0 Rp -
3 FILM
DENTAL lbr 142 Rp 8,800 Rp 1,249,600 0 Rp - 14 Rp 8,800 Rp 123,200 128 Rp 8,800 Rp 1,126,400
4 SARUNG TANGAN
N0 7 Psng 110 Rp 2,475 Rp 272,250 0 Rp - 5 Rp 2,475 Rp 12,375 105 Rp 2,475 Rp 259,875
No 7,5 Psng 107 Rp 2,475 Rp 264,825 0 Rp - 2 Rp 2,475 Rp 4,950 105 Rp 2,475 Rp 259,875
No 8 Psng 43 Rp 2,475 Rp 106,425 0 Rp - 2 Rp 2,475 Rp 4,950 41 Rp 2,475 Rp 101,475
Saldo per 30 September 2015 Penerimaan Oktober 2015 Pengeluaran Oktober 2015 Sisa Hrg Satuan
Saldo akhir 31
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) Oktober 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 30-Sep-15 Film Rontgen
35 cm x 35 cm lbr 30 Rp 34,500 Rp 1,035,000 100 Rp 38,640 Rp 3,864,000 30 Rp 34,500 Rp 1,035,000 0 Rp 34,500 Rp -
92 Rp 38,640 Rp 3,554,880 8 Rp 38,640 Rp 309,120
30 cm x 40 cm lbr 30 Rp 35,580 Rp 1,067,400 100 Rp 35,580 Rp 3,558,000 99 Rp 35,580 Rp 3,522,420 31 Rp 35,580 Rp 1,102,980
Rp - Rp -
24 cm x 30 cm lbr 119 Rp 19,980 Rp 2,377,620 0 Rp - 105 Rp 19,980 Rp 2,097,900 14 Rp 19,980 Rp 279,720
2 LARUTAN
LARUTAN FIXER galon 0 Rp - 0 Rp - 0 Rp - 0 Rp -
4 SARUNG TANGAN
N0 7 Psng 105 Rp 2,475 Rp 259,875 0 Rp - 4 Rp 2,475 Rp 9,900 101 Rp 2,475 Rp 249,975
No 7,5 Psng 105 Rp 2,475 Rp 259,875 0 Rp - 4 Rp 2,475 Rp 9,900 101 Rp 2,475 Rp 249,975
No 8 Psng 41 Rp 2,475 Rp 101,475 0 Rp - 5 Rp 2,475 Rp 12,375 36 Rp 2,475 Rp 89,100
Saldo per 31 Oktober 2015 Penerimaan Nopember 2015 Pengeluaran Nopember 2015 Sisa Hrg Satuan
Saldo akhir 30
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) Nopember 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 31-Oct-15 Film Rontgen
35 cm x 35 cm lbr 8 Rp 38,640 Rp 309,120 100 Rp 38,640 Rp 3,864,000 62 Rp 38,640 Rp 2,395,680 46 Rp 38,640 Rp 1,777,440
30 cm x 40 cm lbr 31 Rp 35,580 Rp 1,102,980 100 Rp 35,580 Rp 3,558,000 59 Rp 35,580 Rp 2,099,220 72 Rp 35,580 Rp 2,561,760
2 LARUTAN
LARUTAN FIXER galon 0 Rp - 0 Rp - 0 Rp - 0 Rp -
4 SARUNG TANGAN
N0 7 Psng 101 Rp 2,475 Rp 249,975 0 Rp - 10 Rp 2,475 Rp 24,750 91 Rp 2,475 Rp 225,225
No 7,5 Psng 101 Rp 2,475 Rp 249,975 0 Rp - 1 Rp 2,475 Rp 2,475 100 Rp 2,475 Rp 247,500
No 8 Psng 36 Rp 2,475 Rp 89,100 0 Rp - 6 Rp 2,475 Rp 14,850 30 Rp 2,475 Rp 74,250
Saldo per 30 Nopember 2015 Penerimaan Desember 2015 PengeluaranDesember 2015 Sisa Hrg Satuan
Saldo akhir 31
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) Des 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 30-Nov-15 Film Rontgen
35 cm x 35 cm lbr 46 Rp 38,640 Rp 1,777,440 100 Rp 38,640 Rp 3,864,000 79 Rp 38,640 Rp 3,052,560 67 Rp 38,640 Rp 2,588,880
30 cm x 40 cm lbr 72 Rp 35,580 Rp 2,561,760 100 Rp 35,580 Rp 3,558,000 56 Rp 35,580 Rp 1,992,480 116 Rp 35,580 Rp 4,127,280
8 inc x 10 inc lbr 39 Rp 20,160 Rp 786,240 125 Rp 20,160 Rp 2,520,000 91 Rp 20,160 Rp 1,834,560 73 Rp 20,160 Rp 1,471,680
11 inc x 14 inc lbr 0 Rp - 125 Rp 37,440 Rp 4,680,000 29 Rp 37,440 Rp 1,085,760 96 Rp 37,440 Rp 3,594,240
2 LARUTAN
LARUTAN FIXER galon 0 Rp - 1 Rp 719,000 Rp 719,000 1 Rp 719,000 Rp 719,000 0 Rp -
3 FILM
DENTAL lbr 106 Rp 8,800 Rp 932,800 Rp - 33 Rp 8,800 Rp 290,400 73 Rp 8,800 Rp 642,400
4 SARUNG TANGAN
N0 7 Psng 91 Rp 2,475 Rp 225,225 Rp - 8 Rp 2,475 Rp 19,800 83 Rp 2,475 Rp 205,425
No 7,5 Psng 100 Rp 2,475 Rp 247,500 Rp - 15 Rp 2,475 Rp 37,125 85 Rp 2,475 Rp 210,375
No 8 Psng 30 Rp 2,475 Rp 74,250 Rp - 5 Rp 2,475 Rp 12,375 25 Rp 2,475 Rp 61,875
LAPORAN BAHAN HABIS PAKAI INSTALASI RADIOLOGI JANUARI S/D MARET 2015
Saldo per 31 desember 2014 Penerimaan Jan s/d Mar 2015 Pengeluaran Jan s/d Mar 2015 Sisa Hrg Satuan
Saldo akhir 31 Mar
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 31-Dec-14 Film Rontgen
35 cm x 35 cm lbr 44 Rp 33,120 Rp 1,457,280 100 Rp 33,120 Rp 3,312,000 101 Rp 33,120 Rp 3,345,120 43 Rp 33,120 Rp 1,424,160
30 cm x 40 cm lbr 77 Rp 20,910 Rp 1,610,070 100 Rp 20,910 Rp 2,091,000 137 Rp 20,910 Rp 2,864,670 40 Rp 20,910 Rp 836,400
3 FILM
DENTAL lbr 31 Rp 10,000 Rp 310,000 31 Rp 10,000 Rp 310,000 - Rp 10,000 Rp -
150 Rp 8,800 Rp 1,320,000 28 Rp 8,800 Rp 246,400 122 Rp 8,800 Rp 1,073,600
4 SARUNG TANGAN
N0 7 Psng 161 Rp 2,475 Rp 398,475 - Rp 2,475 Rp - 5 Rp 2,475 Rp 12,375 156 Rp 2,475 Rp 386,100
No 7,5 Psng 124 Rp 2,475 Rp 306,900 - Rp 2,475 Rp - - Rp 2,475 Rp - 124 Rp 2,475 Rp 306,900
No 8 Psng 105 Rp 2,475 Rp 259,875 - Rp 2,475 Rp - 30 Rp 2,475 Rp 74,250 75 Rp 2,475 Rp 185,625
8 BARIUM SULFAT Gram 700 Rp 3,829 Rp 2,680,300 - Rp - Rp - - Rp 3,829 Rp - 700 Rp 3,829 Rp 2,680,300
LAPORAN BAHAN HABIS PAKAI INSTALASI RADIOLOGI APRIL S/D JUNI 2015
Saldo per 31 Maret 2015 Penerimaan April s/d Juni 2015 Pengeluaran April s/d Juni 2015 Sisa Hrg Satuan
Saldo akhir 31
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) Juni 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 31-Mar-15 Film Rontgen
35 cm x 35 cm lbr 43 Rp 33,120 Rp 1,424,160 100 Rp 33,120 Rp 3,312,000 143 Rp 33,120 Rp 4,736,160 0 Rp 33,120 Rp -
100 Rp 34,500 Rp 3,450,000 41 Rp 34,500 Rp 1,414,500 59 Rp 34,500 Rp 2,035,500
30 cm x 40 cm lbr 40 Rp 20,910 Rp 836,400 100 Rp 20,910 Rp 2,091,000 140 Rp 20,910 Rp 2,927,400 0 Rp 20,910 Rp -
24 cm x 30 cm lbr 80 Rp 19,980 Rp 1,598,400 100 Rp 19,980 Rp 1,998,000 128 Rp 19,980 Rp 2,557,440 52 Rp 19,980 Rp 1,038,960
8 inc x 10 inc lbr 57 Rp 20,160 Rp 1,149,120 125 Rp 20,160 Rp 2,520,000 134 Rp 20,160 Rp 2,701,440 48 Rp 20,160 Rp 967,680
11 inc x 14 inc lbr 105 Rp 37,440 Rp 3,931,200 105 Rp 37,440 Rp 3,931,200 0 Rp 37,440 Rp -
14 inc x 17 inc lbr 104 Rp 54,720 Rp 5,690,880 28 Rp 54,720 Rp 1,532,160 76 Rp 54,720 Rp 4,158,720
2 LARUTAN
LARUTAN FIXER galon - 3 Rp 685,000 Rp 2,055,000 3 Rp 685,000 Rp 2,055,000 0 Rp 685,000 Rp -
3 FILM
DENTAL lbr 122 Rp 8,800 Rp 1,073,600 97 Rp 8,800 Rp 853,600 25 Rp 8,800 Rp 220,000
4 SARUNG TANGAN
N0 7 Psng 156 Rp 2,475 Rp 386,100 12 Rp 2,475 Rp 29,700 144 Rp 2,475 Rp 356,400
No 7,5 Psng 124 Rp 2,475 Rp 306,900 8 Rp 2,475 Rp 19,800 116 Rp 2,475 Rp 287,100
No 8 Psng 75 Rp 2,475 Rp 185,625 20 Rp 2,475 Rp 49,500 55 Rp 2,475 Rp 136,125
8 BARIUM SULFAT Gram 700 Rp 3,829 Rp 2,680,300 0 Rp 3,829 Rp - 700 Rp 3,829 Rp 2,680,300
LAPORAN BAHAN HABIS PAKAI INSTALASI RADIOLOGI JULI S/D SEPTEMBER 2015
Saldo per 30 Juni 2015 Penerimaan Juli s/d September 2015 Pengeluaran Juli s/d September 2015 Sisa Hrg Satuan
Saldo akhir 30
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) September 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 31/06/2015 Film Rontgen
35 cm x 35 cm lbr 59 Rp 34,500 Rp 2,035,500 129 Rp 34,500 Rp 4,450,500
100 Rp 34,500 Rp 3,450,000 30 Rp 34,500 Rp 1,035,000
24 cm x 30 cm lbr 52 Rp 19,980 Rp 1,038,960 200 Rp 19,980 Rp 3,996,000 133 Rp 19,980 Rp 2,657,340 119 Rp 19,980 Rp 2,377,620
2 LARUTAN
LARUTAN FIXER galon 2 Rp 685,000 Rp 1,370,000 2 Rp 685,000 Rp 1,370,000
1 Rp 719,000 Rp 719,000 1 Rp 719,000 Rp 719,000
4 SARUNG TANGAN
N0 7 Psng 144 Rp 2,475 Rp 356,400 39 Rp 2,475 Rp 96,525 105 Rp 2,475 Rp 259,875
No 7,5 Psng 116 Rp 2,475 Rp 287,100 11 Rp 2,475 Rp 27,225 105 Rp 2,475 Rp 259,875
No 8 Psng 55 Rp 2,475 Rp 136,125 14 Rp 2,475 Rp 34,650 41 Rp 2,475 Rp 101,475
LAPORAN BAHAN HABIS PAKAI INSTALASI RADIOLOGI OKTOBER S/D DESEMBER 2015
Saldo per 30 September 2015 Penerimaan Oktober s/d Desember 2015 Pengeluaran Oktober s/d Desember 2015 Sisa Hrg Satuan
Saldo akhir 31 des
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 30-Sep-15 Film Rontgen
35 cm x 35 cm lbr 30 Rp 34,500 Rp 1,035,000 30 Rp 34,500 Rp 1,035,000
300 Rp 38,640 Rp 11,592,000 233 Rp 38,640 Rp 9,003,120 67 Rp 38,640 Rp 2,588,880
30 cm x 40 cm lbr 30 Rp 35,580 Rp 1,067,400 300 Rp 35,580 Rp 10,674,000 214 Rp 35,580 Rp 7,614,120 116 Rp 35,580 Rp 4,127,280
8 inc x 10 inc lbr 48 Rp 20,160 Rp 967,680 125 Rp 20,160 Rp 2,520,000 100 Rp 20,160 Rp 2,016,000 73 Rp 20,160 Rp 1,471,680
11 inc x 14 inc lbr 125 Rp 37,440 Rp 4,680,000 29 Rp 37,440 Rp 1,085,760 96 Rp 37,440 Rp 3,594,240
14 inc x 17 inc lbr 76 Rp. 54,720 Rp 4,158,720 21 Rp. 54,720 Rp 1,149,120 55 54,720 Rp 3,009,600
2 LARUTAN
LARUTAN FIXER galon 1 Rp 719,000 Rp 719,000 1 Rp 719,000 Rp 719,000
3 FILM
DENTAL lbr 128 Rp 8,800 Rp 1,126,400 55 Rp 8,800 Rp 484,000 73 Rp 8,800 Rp 642,400
4 SARUNG TANGAN
N0 7 Psng 105 Rp 2,475 Rp 259,875 22 Rp 2,475 Rp 54,450 83 Rp 2,475 Rp 205,425
No 7,5 Psng 105 Rp 2,475 Rp 259,875 20 Rp 2,475 Rp 49,500 85 Rp 2,475 Rp 210,375
No 8 Psng 41 Rp 2,475 Rp 101,475 16 Rp 2,475 Rp 39,600 25 Rp 2,475 Rp 61,875
LAPORAN BAHAN HABIS PAKAI INSTALASI RADIOLOGI JANUARI S/D DESEMBER 2015
Saldo per 31 desember 2014 Penerimaan jan s/d des 2015 Pengeluaran jan s/d des 2015 Sisa Hrg Satuan
Saldo akhir 31 des
No Tanggal Uraian Hrg Satuan Total Hrg Satuan Hrg Satuan Total
Satuan Expd Sisa Jmlh Total Jmlh Barang (Rp) 2015
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 5 6 7 8 9 10 12 13 14 15 16 18 19 20
1 31-Dec-14 Film Rontgen
35 cm x 35 cm lbr 44 Rp 33,120 Rp 1,457,280 200 Rp 33,120 Rp 6,624,000 244 Rp 33,120 Rp 8,081,280 0
200 Rp 34,500 Rp 6,900,000 200 Rp 34,500 Rp 6,900,000 0
300 Rp 38,640 Rp 11,592,000 233 Rp 38,640 Rp 9,003,120 67 Rp 38,640 Rp 2,588,880
30 cm x 40 cm lbr 77 Rp 20,910 Rp 1,610,070 200 Rp 20,910 Rp 4,182,000 277 Rp 20,910 Rp 5,792,070 0
200 Rp 31,770 Rp 6,354,000 200 Rp 31,770 Rp 6,354,000 0
400 Rp 35,580 Rp 14,232,000 284 Rp 35,580 Rp 10,104,720 116 Rp 35,580 Rp 4,127,280
24 cm x 30 cm lbr 400 Rp 19,980 Rp 7,992,000 400 Rp 19,980 Rp 7,992,000 0
100 Rp 22,380 Rp 2,238,000 63 Rp 22,380 Rp 1,409,940 37 Rp 22,380 Rp 828,060
4 SARUNG TANGAN
N0 7 Psng 161 Rp 2,475 Rp 398,475 78 Rp 2,475 Rp 193,050 83 Rp 2,475 Rp 205,425
No 7,5 Psng 124 Rp 2,475 Rp 306,900 39 Rp 2,475 Rp 96,525 85 Rp 2,475 Rp 210,375
No 8 Psng 105 Rp 2,475 Rp 259,875 80 Rp 2,475 Rp 198,000 25 Rp 2,475 Rp 61,875
Mengetahui,
RSUD JARAGA SASAMEH
Direktur