DATA BMHP PERAW

BULAN FEBRU

SALDO AWAL
NAMA BARANG
JMLH HRG SAT
Alkohol swab _Onemed - 400
Fixation - 64,680
Blood lancet_Avico (SSA) - 145
Strip Glukose Family Dr - 4,031
Sarung Tangan Powder M (Misella) - 395
Masker earloop _Anara - 400
Cloth Activator (JBI) 1,471
EDTA K3 PROTUBE (JBI) 1471
KASSA HYDROFIL 40*16 CM ONE MEDSAFETY BOX 12.5L_(APM) 2647
HAND SANITIZER 5 L (MISELLA) 214230
Jumlah Total

Kepala Ruangan

(Nia Maria, S.Kep.)

BMHP PERAWATAN LANTAI 1
BULAN FEBRUARI 2023

ALDO AWAL PEMASUKAN PENGELUARAN

JMLH HRG JMLH HRG SAT JMLH HRG JMLH HRG SAT JMLH HRG
- 100 400 40,000 95 400 38,000
- 1 64,680 64,680 1 64,680 64,680
- 150 145 21,750 18 145 2,610
- 50 4,031 201,550 18 4,031 72,558
- 100 395 39,500 88 395 34,760
- 50 400 20,000 32 400 12,800
- 1,471 - 1,471 -
- 1471 1471
- 2647 2647
- 214230 214230
- 387,480 225,408

Manager Kep

(Endang Priha
 SALDO AKHIR KEBUTUHAN
PO
JMLH HRG SAT JMLH HRG
5 400 2,000 109 200
- 64,680 - 1 1
132 145 19,140 -110
32 4,031 128,992 -10
12 395 4,740 94 200
18 400 7,200 20 100
1,471 - - 100
1471 100
2647 1
214230 1
162,072
162,072

Manager Keperawatan

(Endang Prihartini, S.Kep)

 SALDO AWAL
NAMA BARANG
JMLH HRG SAT
ALKOHOL SWAB_ONEMED (ATM) 5 146.78
ALKOHOL SWAB_(KF) 0 108.12
BLOOD LANCET_ONEMED (ATM) 132 226.2
STRIP GLUCO DR KUNING (SSA) 32 4026.78
SARUNG TANGAN POWDER M_(MISELLA) 12 391.89
MASKER EARLOOP_(ANARA) 18 400
CLOT ACTIVATOR (JBI) - 1190.45
EDTA K3 PROTUBE (JBI) - 1193.58
KASSA HYDROFIL 40*16 CM ONE MEDSAFETY BOX 12.5L_(APM) - 52875.45
HAND SANITIZER 5 L (MISELLA) - 149505.57
SARUNG TANGAN POWDER S_(MISELLA) 0 391.89
KASA ROLL_CITRA (TBP) 0 159705.99
FIXATION 5X10_(KF) - 49423
Jumlah Total
ALDO AWAL PEMASUKAN PENGELUARAN
JMLH HRG JMLH HRG SAT JMLH HRG JMLH HRG SAT JMLH HRG
734 100 146.78 14,678 105 146.78 15,412
- 400 108.12 43,248 383 108.12 41,410
29,858 100 226.2 22,620 196 226.2 44,335
128,857 100 4026.78 402,678 96 4026.78 386,571
4,703 400 391.89 156,756 370 391.89 144,999
7,200 150 400 60,000 143 400 57,200
- 200 1190.45 238,090 76 1190.45 90,474
- 130 1193.58 155,165 - 1193.58 -
- 1 52875.45 52,875 - 52875.45 -
- 1 149505.57 149,506 - 149505.57 -
- 100 391.89 39,189 100 391.89 39,189
- 2 159705.99 319,412 1 159705.99 159,706
- 3 49423 148,269 2 49423 98,846
171,352 1,802,486 1,078,142
 SALDO AKHIR
PO
JMLH HRG SAT JMLH HRG
- 146.78 - 126
17 108.12 1,838 443
36 226.2 8,143 199
36 4026.78 144,964 79
42 391.89 16,459 402
25 400 10,000 147
124 1190.45 147,616 -33
130 1193.58 155,165 -130
1 52875.45 52,875 -1
1 149505.57 149,506 -1
0 391.89 - 120
1 159705.99 159,706 0
1 49423 49,423 1
895,696
895,696
 SALDO AWAL
NAMA BARANG
JMLH
ALKOHOL SWAB_ONEMED (ATM) -
ALKOHOL SWAB_(KF) 17
BLOOD LANCET_ONEMED (ATM) 36
STRIP GLUCO DR KUNING (SSA) 36
SARUNG TANGAN POWDER M_(MISELLA) 42
MASKER EARLOOP_(ANARA) 25
CLOT ACTIVATOR (JBI) 124
EDTA K3 PROTUBE (JBI) 130
KASSA HYDROFIL 40*16 CM ONE MEDSAFETY BOX 12.5L_(APM) 1
HAND SANITIZER 5 L (MISELLA) 1
SARUNG TANGAN POWDER S_(MISELLA) 0
KASA ROLL_CITRA (TBP) 1
FIXATION 5X10_(KF) 1
FIXATION 10 X 10 _AXIMED (KF) 0
SAFETY BOX 12.5 L-(APM) 0
LEUKOPLAST 2x5 (ATM) 0
Jumlah Total
 DATA BM

SALDO AWAL PEMASUKAN PENGELUARAN

HRG SAT JMLH HRG JMLH HRG SAT JMLH HRG JMLH
146.78 - 600 146.78 88,068 578
108.12 1,838 600 108.12 64,872 617
226.2 8,143 100 226.2 22,620 104
4026.78 144,964 100 4026.78 402,678 104
391.89 16,459 600 391.89 235,134 609
400 10,000 150 400 60,000 175
1190.45 147,616 - 1190.45 - 31
1193.58 155,165 0 1193.58 - 130
52875.45 52,875 0 52875.45 - -
149505.57 149,506 0 149505.57 - 1
391.89 - 0 391.89 - -
159705.99 159,706 1 159705.99 159,706 2
49423 49,423 - 49423 - 1
64679.9 - 2 64679.9 129,360 2
25400 - 0 25400 - -
35.4 - 0 35.4 - -
895,696 1,162,438
 DATA BMHP PERAWATAN LANTAI 1
BULAN APRIL 2023
PENGELUARAN SALDO AKHIR
PO
HRG SAT JMLH HRG JMLH HRG SAT JMLH HRG
146.78 84,839 22 146.78 3,229 672
108.12 66,710 0 108.12 - 740
226.2 23,525 32 226.2 7,238 93
4026.78 418,785 32 4026.78 128,857 93
391.89 238,661 33 391.89 12,932 698
400 70,000 - 400 - 210
1190.45 36,904 93 1190.45 110,712 -56
1193.58 155,165 0 1193.58 - 156
52875.45 - 1 52875.45 52,875 -1
149505.57 149,506 0 149505.57 - 1
391.89 - 0 391.89 - -
159705.99 319,412 0 159705.99 - 2
49423 49,423 - 49423 - 1
64679.9 129,360 0 64679.9 - 2
25400 - 0 25400 - -
35.4 - 0 35.4 - -
1,742,290 315,844
315,844