JENIS : REAGEN DAN CETAKAN

NO KODE BARANG NAMA BARANG SATUAN HARGA POKOK

1 RG. CRP PCS 1,931,825

2 RG. DDIMER PCS 2,125,000
3 RAPID SEROLOGI PCS 2,125,000
4 HCG PCS 70,000
5 VERIFY PCS 350,000
6 HBS AG PCS 277,500
7 HBS AB PCS 507,000
8 HIV PCS 3,800,000
9 AMPHETAMIN PCS 620,000
10 MORPHIN PCS 625,000
11 MICROPORE PCS 40,000
12 RAPID ANTIGEN PCS 50,000
13 RAPID ANTIBODY PCS 40,000
14 TB. K3 EDTA BOX 90,000
15 TB. PLAIN BOX 90,000
16 COVER GLASS BOX 285,000
17 OBJEK GLASS BOX 150,000
18 STIK GDA BOX 103,000
19 DILUENT 5 DIFF LITER 1,750,000
20 LYSE LH BOTOL 2,150,000
21 LYSE LD BOTOL 1,900,000
22 DILUENT 3 DIFF LITER 1,750,000
23 LYSE BOTOL 2,150,000
24 PROBE CLEANSER BOTOL 450,000
25 AMPLOP JENDELA BOX 60,000
26 KERTAS HASIL LAB RIM 85,000
27 KONTROL DL VIAL 650,000
28 GOLONGAN DARAH A VIAL 145,000
29 GOLONGAN DARAH B VIAL 145,000
30 BIO EXTRAN LITER 460,500
31 FORMALIN LITER 250,000
32 POT URINE PCS 540,000

TOTAL
 LAPORAN STOK OPNAME UNIT LABORATORIUM
TANGGAL :01 S/D 31 MARET 2021

HARGA JUAL PERSEDIAAN AWAL PENJUALAN BARANG MASUK

SATUAN

JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI

77,273 51 Rp 3,940,923 9 Rp - 0 Rp -
85,000 19 Rp 1,615,000 Rp - 0 Rp -
85,000 23 Rp - 0 Rp -
1,400 431 148 Rp - 0 Rp -
3,500 238 144 Rp - 200 Rp 70,000,000
5,550 162 88 Rp - 750 Rp 208,125,000
10,140 51 39 Rp - 0 Rp -
38,000 84 44 Rp - 0 Rp -
24,800 54 23 Rp - 0 Rp -
25,000 38 23 Rp - 0 Rp -
40,000 9 21 Rp - 24 Rp 960,000
50,000 175 898 Rp - 775 Rp 38,750,000
40,000 103 120 Rp - 65 Rp 2,600,000
900 7 14 Rp - 17 Rp 1,530,000
900 3 4 Rp - 6 Rp 540,000
2,850 9 2 Rp - 0 Rp -
1,500 2 2 Rp - 0 Rp -
2,060 15 8 Rp - 10 Rp 1,030,000
20 10 Rp - 40 Rp 70,000,000
1 1 Rp - 1 Rp 2,150,000
1 Rp - 0 Rp -
20 Rp - 0 Rp -
1 Rp - 0 Rp -
2 2 Rp - 2 Rp 900,000
60,000 39 Rp 2,340,000 17 Rp - 0 Rp -
85,000 13 Rp 1,105,000 7 Rp - 0 Rp -
1 Rp 650,000
1 Rp 145,000
1 Rp 145,000
1 Rp 460,500
1 Rp 250,000
2,700 80 200 Rp 108,000,000
Rp - 0 Rp -
pemakaian sisa barang
DALAM SISTEM
TERSEDIA DIGUDANG (NILAI
PENCATATAN (NILAI SELISIH
FISIK)
BUKU) KURANG/LEBIH KETERANGAN
PERSEDIAAN AKHIR PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI
Rp - 42 Rp 3,245,466
Rp - 19 Rp 1,615,000
Rp - 23 Rp 1,955,000
Rp - 283 Rp 396,200
Rp - 287 Rp 1,004,500
Rp - 824 Rp 4,573,200
Rp - 12 Rp 121,680
Rp - 40 Rp 1,520,000
Rp - 31 Rp 768,800
Rp - 15 Rp 375,000
Rp - 12 Rp 480,000
Rp - 43 Rp 2,150,000 9 DUPLO DAN KONTROL
Rp - 40 Rp 1,600,000 8 DUPLO DAN KONTROL
Rp - 10 Rp 9,000
Rp - 5 Rp 4,500
Rp - 7 Rp 19,950
Rp - 0 Rp -
Rp - 7 Rp 14,420
Rp - 50 Rp -
Rp - 1 Rp -
Rp - 0 Rp -
Rp - 0 Rp -
Rp - 0 Rp -
Rp - 2 Rp -
Rp - 22 Rp 1,320,000
Rp - 6 Rp 510,000
1
1
1
1
1
120
Rp - Rp - 0 0
Rp 21,682,716
JENIS : REAGEN & CETAKAN

HARGA JUAL
NO KODE BARANG NAMA BARANG SATUAN HARGA POKOK
SATUAN

1 RG. CRP PCS 1,931,825 77,273

2 RG. DDIMER PCS 2,125,000 85,000
3 RAPID SEROLOGI PCS 2,125,000 85,000
4 HCG PCS 70,000 1,400
5 VERIFY PCS 350,000 3,500
6 HBS AG PCS 277,500 5,550
7 HBS AB PCS 507,000 10,140
8 HIV PCS 3,800,000 38,000
9 AMPHETAMIN PCS 620,000 24,800
10 MORPHIN PCS 625,000 25,000
11 MICROPORE PCS 40,000 40,000
12 RAPID ANTIGEN PCS 50,000 50,000
13 RAPID ANTIBODY PCS 40,000 40,000
14 TB. K3 EDTA BOX 90,000 900
15 TB. PLAIN BOX 90,000 900
16 COVER GLASS BOX 285,000 2,850
17 OBJEK GLASS BOX 150,000 1,500
18 STIK GDA BOX 103,000 2,060
19 DILUENT 5 DIFF LITER 1,750,000
20 LYSE LH BOTOL 2,150,000
21 LYSE LD BOTOL 1,900,000
22 DILUENT 3 DIFF LITER 1,750,000
23 LYSE BOTOL 2,150,000
24 PROBE CLEANSER BOTOL 450,000
25 AMPLOP JENDELA BOX 60,000 60,000
26 KERTAS HASIL LAB RIM 85,000 85,000
27 KONTROL DL VIAL 650,000
28 GOLONGAN DARAH A VIAL 145,000
29 GOLONGAN DARAH B VIAL 145,000
30 BIO EXTRAN LITER 460,500
31 FORMALIN LITER 250,000
32 POT URINE PCS 540,000 2,700
33 YELLOW TIP KANTONG 170,000
34 BLUE TIP KNTONG 137,500
TOTAL
 LAPORAN STOK OPNAME UNIT LABORATORIUM
TANGGAL :01 S/D 31 APRIL 2021

pemakaian
DALAM SISTEM
PENCATATAN (NILAI
PERSEDIAAN AWAL PENJUALAN BARANG MASUK BUKU)
PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI
42 Rp 3,245,466 6 Rp - 0 Rp - Rp -
19 Rp 1,615,000 0 Rp - 0 Rp - Rp -
23 0 Rp - 0 Rp - Rp -
283 169 Rp - 100 Rp 7,000,000 Rp -
287 183 Rp - 0 Rp - Rp -
824 713 Rp - 100 Rp 27,750,000 Rp -
12 17 Rp - 100 Rp 50,700,000 Rp -
40 56 Rp - 80 Rp 304,000,000 Rp -
31 36 Rp - 100 Rp 62,000,000 Rp -
15 14 Rp - 100 Rp 62,500,000 Rp -
12 5 Rp - 0 Rp - Rp -
43 443 Rp - 500 Rp 25,000,000 Rp -
28 61 Rp - 65 Rp 2,600,000 Rp -
10 6 Rp - 6 Rp 540,000 Rp -
5 5 Rp - 6 Rp 540,000 Rp -
7 2 Rp - 0 Rp - Rp -
0 1 Rp - 5 Rp 750,000 Rp -
7 20 Rp - 20 Rp 2,060,000 Rp -
50 10 Rp - 80 Rp 140,000,000 Rp -
1 1 Rp - 1 Rp 2,150,000 Rp -
0 1 Rp - 2 Rp 3,800,000 Rp -
0 0 Rp - 0 Rp - Rp -
0 0 Rp - 0 Rp - Rp -
2 3 Rp - 2 Rp 900,000 Rp -
22 Rp 1,320,000 21 Rp - 39 Rp 2,340,000 Rp -
6 Rp 510,000 17 Rp - 20 Rp 1,700,000 Rp -
1 1 0 Rp -
1 1 0 Rp -
1 1 0 Rp -
1 0 0 Rp -
1 0 0 Rp -
120 80 0 Rp -
0 1 2 Rp 340,000
0 1 2 Rp 275,000
Rp - Rp - Rp -
sisa barang

TERSEDIA DIGUDANG (NILAI

FISIK) SELISIH
KURANG/LEBIH KETERANGAN
PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI
36 Rp 2,781,828
19 Rp 1,615,000
23 Rp 1,955,000
214 Rp 299,600
104 Rp 364,000
211 Rp 1,171,050
95 Rp 963,300
63 Rp 2,394,000 1 DUPLO
95 Rp 2,356,000
101 Rp 2,525,000
7 Rp 280,000
100 Rp 5,000,000
29 Rp 1,160,000 4 DUPLO DAN KONTROL
10 Rp 9,000
6 Rp 5,400
5 Rp 14,250
4 Rp 6,000
7 Rp 14,420
40 Rp -
1 Rp -
1 Rp -
0 Rp -
0 Rp -
1 Rp -
40 Rp 2,400,000
9 Rp 765,000
0

1
1
1
40
1
1
Rp - 0 0
Rp 26,078,848
JENIS : REAGEN & CETAKAN

HARGA JUAL
NO KODE BARANG NAMA BARANG SATUAN HARGA POKOK
SATUAN

1 RG. CRP PCS 1,931,825 77,273

2 RG. DDIMER PCS 2,125,000 85,000
3 RAPID SEROLOGI PCS 2,125,000 85,000
4 HCG PCS 70,000 1,400
5 VERIFY PCS 350,000 3,500
6 HBS AG PCS 277,500 5,550
7 HBS AB PCS 507,000 10,140
8 HIV PCS 3,800,000 38,000
9 AMPHETAMIN PCS 620,000 24,800
10 MORPHIN PCS 625,000 25,000
11 MICROPORE PCS 40,000 40,000
12 RAPID ANTIGEN PCS 50,000 50,000
13 RAPID ANTIBODY PCS 40,000 40,000
14 TB. K3 EDTA BOX 90,000 900
15 TB. PLAIN BOX 90,000 900
16 COVER GLASS BOX 285,000 2,850
17 OBJEK GLASS BOX 150,000 1,500
18 STIK GDA BOX 103,000 2,060
19 DILUENT 5 DIFF LITER 1,750,000
20 LYSE LH BOTOL 2,150,000
21 LYSE LD BOTOL 1,900,000
22 DILUENT 3 DIFF LITER 1,750,000
23 LYSE BOTOL 2,150,000
24 PROBE CLEANSER BOTOL 450,000
25 AMPLOP JENDELA BOX 60,000 60,000
26 KERTAS HASIL LAB RIM 85,000 85,000
27 KONTROL DL VIAL 650,000
28 GOLONGAN DARAH A VIAL 145,000
29 GOLONGAN DARAH B VIAL 145,000
30 BIO EXTRAN LITER 460,500
31 FORMALIN LITER 250,000
32 POT URINE PCS 540,000 2,700
33 YELLOW TIP KANTONG 170,000
34 BLUE TIP KNTONG 137,500
35

TOTAL
 LAPORAN STOK OPNAME UNIT LABORATORIUM
TANGGAL :01 S/D 31 MEI 2021

pemakaian
DALAM SISTEM
PENCATATAN (NILAI
PERSEDIAAN AWAL PENJUALAN BARANG MASUK BUKU)
PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI
36 Rp 2,781,828 0 Rp - Rp - Rp -
19 Rp 1,615,000 0 Rp - Rp - Rp -
23 0 Rp - Rp - Rp -
214 1135 Rp - 1200 Rp 84,000,000 Rp -
104 216 Rp - 300 Rp 105,000,000 Rp -
211 85 Rp - Rp - Rp -
95 13 Rp - Rp - Rp -
63 14 Rp - Rp - Rp -
95 34 Rp - Rp - Rp -
101 27 Rp - Rp - Rp -
7 5 Rp - Rp - Rp -
100 756 Rp - 700 Rp 35,000,000 Rp -
29 48 Rp - 25 Rp 1,000,000 Rp -
10 4 Rp - Rp - Rp -
6 2 Rp - Rp - Rp -
5 2 Rp - Rp - Rp -
4 1 Rp - Rp - Rp -
7 19 Rp - 30 Rp 3,090,000 Rp -
40 30 Rp - Rp - Rp -
1 1 Rp - Rp - Rp -
1 1 Rp - Rp - Rp -
0 0 Rp - Rp - Rp -
0 0 Rp - Rp - Rp -
1 1 Rp - Rp - Rp -
40 Rp 2,400,000 14 Rp - 40 Rp 2,400,000 Rp -
9 Rp 765,000 11 Rp - 20 Rp 1,700,000 Rp -
0 0 Rp - Rp -
0 Rp - Rp -
1 1 Rp - Rp -
1 0 Rp - Rp -
1 0 Rp - Rp -
40 30 Rp - Rp -
1 0 Rp - Rp -
1 0 Rp - Rp -
 Rp -
Rp - Rp -
sisa barang

TERSEDIA DIGUDANG (NILAI

FISIK) SELISIH
KURANG/LEBIH KETERANGAN
PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI
39 Rp 108,491,292
19 Rp 30,685,000
23 Rp -
279 Rp -
188 Rp -
126 Rp -
82 Rp -
51 Rp -
61 Rp -
74 Rp -
2 Rp -
44 Rp -
6 Rp -
6 Rp -
4 Rp -
3 Rp -
3 Rp -
18 Rp -
10 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
26 Rp 62,400,000
18 Rp 13,770,000
0
0
0
1
1
10
1
1
Rp -
Rp 215,346,292
JENIS : REAGEN & CETAKAN

HARGA JUAL
NO KODE BARANG NAMA BARANG SATUAN HARGA POKOK
SATUAN

1 RG. CRP PCS 1,931,825 77,273

2 RG. DDIMER PCS 2,125,000 85,000
3 RAPID SEROLOGI PCS 2,125,000 85,000
4 HCG PCS 70,000 1,400
5 VERIFY PCS 350,000 3,500
6 HBS AG PCS 277,500 5,550
7 HBS AB PCS 507,000 10,140
8 HIV PCS 3,800,000 38,000
9 AMPHETAMIN PCS 620,000 24,800
10 MORPHIN PCS 625,000 25,000
11 MICROPORE PCS 40,000 40,000
12 RAPID ANTIGEN PCS 50,000 50,000
13 RAPID ANTIBODY PCS 40,000 40,000
14 TB. K3 EDTA BOX 90,000 900
15 TB. PLAIN BOX 90,000 900
16 COVER GLASS BOX 285,000 2,850
17 OBJEK GLASS BOX 150,000 1,500
18 STIK GDA BOX 103,000 2,060
19 DILUENT 5 DIFF LITER 1,750,000
20 LYSE LH BOTOL 2,150,000
21 LYSE LD BOTOL 1,900,000
22 DILUENT 3 DIFF LITER 1,750,000
23 LYSE BOTOL 2,150,000
24 PROBE CLEANSER BOTOL 450,000
25 AMPLOP JENDELA BOX 60,000 60,000
26 KERTAS HASIL LAB RIM 85,000 85,000
27 KONTROL DL VIAL 650,000
28 GOLONGAN DARAH A VIAL 145,000
29 GOLONGAN DARAH B VIAL 145,000
30 BIO EXTRAN LITER 460,500
31 FORMALIN LITER 250,000
32 POT URINE PCS 540,000 2,700
33 YELLOW TIP KANTONG 170,000
34 BLUE TIP KNTONG 137,500
35

TOTAL
 LAPORAN STOK OPNAME UNIT LABORATORIUM
TANGGAL :01 S/D 31 JUNI 2021

pemakaian
DALAM SISTEM
PENCATATAN (NILAI
PERSEDIAAN AWAL PENJUALAN BARANG MASUK BUKU)
PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI
39 Rp 3,013,647 Rp - Rp - Rp -
19 Rp 1,615,000 Rp - Rp - Rp -
23 Rp - Rp - Rp -
279 Rp - Rp - Rp -
188 Rp - Rp - Rp -
126 Rp - Rp - Rp -
82 Rp - Rp - Rp -
51 Rp - Rp - Rp -
61 Rp - Rp - Rp -
74 Rp - Rp - Rp -
2 Rp - Rp - Rp -
44 Rp - 300 Rp 15,000,000 Rp -
6 Rp - 25 Rp 1,000,000 Rp -
6 Rp - Rp - Rp -
4 Rp - Rp - Rp -
3 Rp - Rp - Rp -
3 Rp - Rp - Rp -
18 Rp - Rp - Rp -
10 Rp - Rp - Rp -
0 Rp - Rp - Rp -
0 Rp - Rp - Rp -
0 Rp - Rp - Rp -
0 Rp - Rp - Rp -
0 Rp - Rp - Rp -
26 Rp 1,560,000 Rp - Rp - Rp -
18 Rp 1,530,000 Rp - Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
0 Rp - Rp -
1 Rp - Rp -
1 Rp - Rp -
10 Rp - Rp -
1 Rp - Rp -
1 Rp - 2 Rp 275,000
 Rp -
Rp - Rp -
sisa barang

TERSEDIA DIGUDANG (NILAI

FISIK) SELISIH
KURANG/LEBIH KETERANGAN
PERSEDIAAN AKHIR
JUMLAH NILAI JUMLAH NILAI
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -