Bulan Januari 2023

Saldo Awal Pemasukan Pengeluaran Saldo Akhir

Nama Barang Satuan Jumlah Jumlah Nilai Jumlah Jumlah Nilai
Nilai Satuan Jumlah Nilai Jumlah Nilai Nilai Satuan Jumlah Nilai Jumlah Nilai
barang barang Satuan barang barang Satuan

BLUD
Alat Tulis Kantor 80 2,514,000 20,201 13,397,000 20,249 15,463,000 32 448,000
kertas foto rim 2 17,500 35,000 - 2 17,500 35,000 - 17,500 - -
stopmap folio kertas Pak 3 25,500 76,500 - 2 25,500 51,000 1 25,500 25,500
spidol snowman hitam buah 3 11,000 33,000 - 3 11,000 33,000 - 11,000 -
isi staples kecil buah 3 27,500 82,500 4 27,500 110,000 7 27,500 192,500 - 27,500 -
amplop tanggung buah 2 18,000 36,000 - 1 18,000 18,000 1 18,000 18,000
staples kecil botol 4 20,000 80,000 - 4 20,000 80,000 - 20,000 -
snelhelter plastik buah 20 35,000 700,000 - 18 35,000 630,000 2 35,000 70,000
lem stick buah 2 20,000 40,000 4 20,000 80,000 5 20,000 100,000 1 20,000 20,000
Buku Folio isi 200 lb buah 5 24,500 122,500 - 5 24,500 122,500 - 24,500 -
Buku Folio isi 100 lb buah 7 12,500 87,500 12 12,500 150,000 17 12,500 212,500 2 12,500 25,000
Refill tinta epson hitam botol 6 50,000 300,000 10 50,000 500,000 16 50,000 800,000 - 50,000 -
Refill tinta epson warna botol 6 50,000 300,000 - 6 50,000 300,000 - 50,000 -
Binder Clips Besar dos 1 18,000 18,000 4 18,000 72,000 4 18,000 72,000 1 18,000 18,000
HVS SIDU 70gr F4 rim 5 57,800 289,000 - 5 57,800 289,000 - 57,800 -
HVS Warna 70gr SIDU rim 4 71,500 286,000 - 4 71,500 286,000 - 71,500 -
Buku tulis isi 38 buah 7 4,000 28,000 - 7 4,000 28,000 - 4,000 -
Odner buah 60 31,500 1,890,000 60 31,500 1,890,000 - 31,500 -
Kertas HVS F4 70gr rim 50 60,000 3,000,000 50 60,000 3,000,000 - 60,000 -
Kertas BC Pak 8 42,000 336,000 4 42,000 168,000 4 42,000 168,000
Kertas HVS A4 70gr rim 4 55,000 220,000 4 55,000 220,000 - 55,000 -
Buku tulis isi 58 buah 36 4,000 144,000 17 4,000 68,000 19 4,000 76,000
Penghapus Pensil buah 3 11,000 33,000 3 11,000 33,000 - 11,000 -
Perporator buah 2 71,000 142,000 2 71,000 142,000 - 71,000 -
Paper Clips No.5 dos 4 27,500 110,000 3 27,500 82,500 1 27,500 27,500
Fotokopi lembar 7,800 300 2,340,000 7,800 300 2,340,000 - 300 -
Fotokopi lembar 12,200 350 4,270,000 12,200 350 4,270,000 - 350 -
-
Alat/Bahan Untuk Kegiatan Kantor Lainnya - - 332 5,510,000 210 3,000,500 122 2,509,500
Sabun Detergent (Sabun Cuci) bungkus - 20 31,000 620,000 5 31,000 155,000 15 31,000 465,000
Cairan Sterilitas (Klorin) botol - 12 10,000 120,000 12 10,000 120,000 - 10,000 -
Kantong Plastik Sampah Besar bendel - 10 39,500 395,000 10 39,500 395,000 - 39,500 -
Kantong Plastik Sampah Kecil bendel - 30 20,500 615,000 16 20,500 328,000 14 20,500 287,000
Plastik Sampah Hitam buah - 70 2,000 140,000 70 2,000 140,000 - 2,000 -
Sabun Colek buah - 18 5,500 99,000 9 5,500 49,500 9 5,500 49,500
Cairan Pembersih Lantai buah - 30 21,000 630,000 1 21,000 21,000 29 21,000 609,000
Pembersih Kaca buah - 6 16,500 99,000 3 16,500 49,500 3 16,500 49,500
Pewangi Kamar Mandi buah - 5 38,000 190,000 5 38,000 190,000 - 38,000 -
Tisu pak - 50 15,000 750,000 46 15,000 690,000 4 15,000 60,000
Tisu Roll roll - 20 5,000 100,000 8 5,000 40,000 12 5,000 60,000
Sabun Cuci Piring 800ml botol - 24 15,000 360,000 6 15,000 90,000 18 15,000 270,000
Porceline 800ml botol - 12 18,000 216,000 6 18,000 108,000 6 18,000 108,000
Ikrak buah 2 16,500 33,000 1 16,500 16,500 1 16,500 16,500
Sapu Lidi buah 6 22,000 132,000 4 22,000 88,000 2 22,000 44,000
Keset Karet buah 1 91,000 91,000 91,000 - 1 91,000 91,000
Sapu Ijuk buah 6 20,000 120,000 2 20,000 40,000 4 20,000 80,000
Container buah 10 80,000 800,000 6 80,000 480,000 4 80,000 320,000

Bahan Cetak - - 18 2,290,000 18 2,290,000 - -

Sign Akrilik 2mm buah - 2 136,000 272,000 2 136,000 272,000 - 136,000 -
MMT 280 buah - 1 68,000 68,000 1 68,000 68,000 - 68,000 -
Cetak Blangko HVS Rim - 15 130,000 1,950,000 15 130,000 1,950,000 - 130,000 -

Benda Pos 20 200,000 40 400,000 40 400,000 20 200,000

materai 10000 buah 20 10,000 200,000 40 10,000 400,000 40 10,000 400,000 20 10,000 200,000

Bahan Lainnya 381 6,819,960 34 4,090,000 50 5,151,280 365 5,758,680

Alat Suntik Sekali Pakai 5 ml Pcs 200 880 176,000 - 880 - 200 880 176,000
I.v. cateter no.20 Pcs 50 2,888 144,400 - 2,888 - 50 2,888 144,400
I.v. cateter no.24 Pcs 100 2,887.50 288,750 - 2,887.50 - 100 2,887.50 288,750
lyse botol 1 1,110,000 1,110,000 - 1,110,000 - 1 1,110,000 1,110,000
Diatro Lyse Diff+Key 1L botol 1 2,220,000 2,220,000 - 2,220,000 - 1 2,220,000 2,220,000
Latex Powder Exam Glove Size M NAM MEDICAL Box 18 66,330 1,193,940 - 11 66,330 729,630 7 66,330 464,310
Latex Powder Exam Glove Size S NAM MEDICAL Box 9 66,330 596,970 - 5 66,330 331,650 4 66,330 265,320
Septanest Injeksi Box 1 881,900 881,900 - 881,900 - 1 881,900 881,900
Tumpatan Sementara (Caviton Pink) Piecis 1 208,000 208,000 - 208,000 - 1 208,000 208,000
Kertas Thermal Paper 80x80 E-Print buah 20 28,500 570,000 20 28,500 570,000 - 28,500 -
Baterai R14 - ABC buah 10 5,500 55,000 10 5,500 55,000 - 5,500 -
Spalk 15 x 5 buah 1 40,000 40,000 1 40,000 40,000 - 40,000 -
Spalk 20 x 5 buah 1 45,000 45,000 1 45,000 45,000 - 45,000 -
Spalk 30 x 7 buah 1 50,000 50,000 1 50,000 50,000 - 50,000 -
Diatro Dil SP 20 Ltr botol 1 3,330,000 3,330,000 1 3,330,000 3,330,000 - 3,330,000 -
- - - - - -
Alat Listrik 66 985,000 - - 38 304,000 28 681,000
batu baterai alkaline A2 pak 37 8,000 296,000 - 35 8,000 280,000 2 8,000 16,000
batu baterai maxell(bulat) buah 18 8,000 144,000 - 3 8,000 24,000 15 8,000 120,000
Lampu LED Philips 10 Watt buah 5 55,000 275,000 - 55,000 - 5 55,000 275,000
Lampu LED Philips 8 Watt buah 6 45,000 270,000 - 45,000 - 6 45,000 270,000
- - - - - -
Obat 6,814 3,322,520 - - 1,037 694,050 5,777 2,628,470
Calortusin Tab Tablet 2,809 580 1,629,220 - 784 580 454,720 2,025 580 1,174,500
Asam Mefenamat Kaplet 500 Mg Tablet 1,000 237 237,000 - 50 237 11,850 950 237 225,150
Guaifenesin (Gliseril Guaiakolat Tab 100Mg) Tablet 1,000 104 104,000 - 100 104 10,400 900 104 93,600
Omeprazole 20 mg Kapsul 1,000 310.80 310,800 - 100 310.80 31,080 900 310.80 279,720
Sefadroksil 500 Mg Kapsul 500 845 422,500 - 845 - 500 845 422,500
Siprofloxacin Tab 500Mg Tablet 500 618 309,000 - 618 - 500 618 309,000
Scabimite Cr (Permethrin 5% ) Tube 5 62,000 310,000 - 3 62,000 186,000 2 62,000 124,000
Isi Tabung Gas - - 1 225,000 1 225,000 - -
Gas Elpiji Tabung 1 225,000 225,000 1 225,000 225,000 - 225,000 -

Total BLUD 13,841,480.00 25,912,000.00 27,527,830.00 12,225,650.00

 Bulan Februari 2023
Saldo Awal Pemasukan Pengeluaran Saldo Akhir
Nama Barang Satuan Jumlah Jumlah Nilai Jumlah Jumlah Nilai
Nilai Satuan Jumlah Nilai Jumlah Nilai Nilai Satuan Jumlah Nilai Jumlah Nilai
barang barang Satuan barang barang Satuan

BLUD
Alat Tulis Kantor 32 448,000 7,890 2,367,000 7,890 2,367,000 32 448,000
kertas foto rim - 17,500 - - 17,500 - - 17,500 - -
stopmap folio kertas Pak 1 25,500 25,500 - 25,500 - 1 25,500 25,500
spidol snowman hitam buah - 11,000 - - 11,000 - - 11,000 -
isi staples kecil buah - 27,500 - - 27,500 - - 27,500 -
amplop tanggung buah 1 18,000 18,000 - 18,000 - 1 18,000 18,000
staples kecil botol - 20,000 - - 20,000 - - 20,000 -
snelhelter plastik buah 2 35,000 70,000 - 35,000 - 2 35,000 70,000
lem stick buah 1 20,000 20,000 - 20,000 - 1 20,000 20,000
Buku Folio isi 200 lb buah - 24,500 - - 24,500 - - 24,500 -
Buku Folio isi 100 lb buah 2 12,500 25,000 - 12,500 - 2 12,500 25,000
Refill tinta epson hitam botol - 50,000 - - 50,000 - - 50,000 -
Refill tinta epson warna botol - 50,000 - - 50,000 - - 50,000 -
Binder Clips Besar dos 1 18,000 18,000 - 18,000 - 1 18,000 18,000
HVS SIDU 70gr F4 rim - 57,800 - - 57,800 - - 57,800 -
HVS Warna 70gr SIDU rim - 71,500 - - 71,500 - - 71,500 -
Buku tulis isi 38 buah - 4,000 - - 4,000 - - 4,000 -
Odner buah - 31,500 - - 31,500 - 31,500 -
Kertas HVS F4 70gr rim - 60,000 - - 60,000 - 60,000 -
Kertas BC Pak 4 42,000 168,000 - 42,000 4 42,000 168,000
Kertas HVS A4 70gr rim - 55,000 - - 55,000 - 55,000 -
Buku tulis isi 58 buah 19 4,000 76,000 - 4,000 19 4,000 76,000
Penghapus Pensil buah - 11,000 - - 11,000 - 11,000 -
Perporator buah - 71,000 - - 71,000 - 71,000 -
Paper Clips No.5 dos 1 27,500 27,500 - 27,500 1 27,500 27,500
Fotokopi lembar - 300 - 7,890 300 2,367,000 7,890 300 2,367,000 - 300 -
Fotokopi lembar - 350 - - - 350 -
-
Alat/Bahan Untuk Kegiatan Kantor Lainnya 122 2,509,500 - - - - 122 2,509,500
Sabun Detergent (Sabun Cuci) bungkus 15 31,000 465,000 - - - 15 31,000 465,000
Cairan Sterilitas (Klorin) botol - 10,000 - - - - - 10,000 -
Kantong Plastik Sampah Besar bendel - 39,500 - - - - - 39,500 -
Kantong Plastik Sampah Kecil bendel 14 20,500 287,000 - - - 14 20,500 287,000
Plastik Sampah Hitam buah - 2,000 - - - - - 2,000 -
Sabun Colek buah 9 5,500 49,500 - - - 9 5,500 49,500
Cairan Pembersih Lantai buah 29 21,000 609,000 - - 29 21,000 609,000
Pembersih Kaca buah 3 16,500 49,500 - - 3 16,500 49,500
Pewangi Kamar Mandi buah - 38,000 - - - - 38,000 -
Tisu pak 4 15,000 60,000 - - 4 15,000 60,000
Tisu Roll roll 12 5,000 60,000 - - 12 5,000 60,000
Sabun Cuci Piring 800ml botol 18 15,000 270,000 - - 18 15,000 270,000
Porceline 800ml botol 6 18,000 108,000 - - 6 18,000 108,000
Ikrak buah 1 16,500 16,500 - - 1 16,500 16,500
Sapu Lidi buah 2 22,000 44,000 - - 2 22,000 44,000
Keset Karet buah 1 91,000 91,000 - - 1 91,000 91,000
Sapu Ijuk buah 4 20,000 80,000 - - 4 20,000 80,000
Container buah 4 80,000 320,000 - - 4 80,000 320,000

Bahan Cetak - - 7 910,000 - - 7 910,000

Sign Akrilik 2mm buah - 136,000 - - - - 136,000 -
MMT 280 buah - 68,000 - - 68,000 - - 68,000 -
Cetak Blangko HVS Rim - 130,000 - 7 130,000 910,000 130,000 - 7 130,000 910,000

Benda Pos 20 200,000 - - 20 200,000 - -

materai 10000 buah 20 10,000 200,000 - 20 10,000 200,000 - 10,000 -

Bahan Lainnya 365 5,758,680 - - 6 1,213,550 359 4,545,130

Alat Suntik Sekali Pakai 5 ml Pcs 200 880 176,000 - 880 - 200 880 176,000
I.v. cateter no.20 Pcs 50 2,888 144,400 - 2,888 - 50 2,888 144,400
I.v. cateter no.24 Pcs 100 2,887.50 288,750 - 2,887.50 - 100 2,887.50 288,750
lyse botol 1 1,110,000 1,110,000 - 1,110,000 - 1 1,110,000 1,110,000
Diatro Lyse Diff+Key 1L botol 1 2,220,000 2,220,000 - 2,220,000 - 1 2,220,000 2,220,000
Latex Powder Exam Glove Size M NAM MEDICAL Box 7 66,330 464,310 - 2 66,330 132,660 5 66,330 331,650
Latex Powder Exam Glove Size S NAM MEDICAL Box 4 66,330 265,320 - 3 66,330 198,990 1 66,330 66,330
Septanest Injeksi Box 1 881,900 881,900 - 1 881,900 881,900 - 881,900 -
Tumpatan Sementara (Caviton Pink) Piecis 1 208,000 208,000 - 208,000 - 1 208,000 208,000
Kertas Thermal Paper 80x80 E-Print buah - 28,500 - - 28,500 - - 28,500 -
Baterai R14 - ABC buah - 5,500 - - 5,500 - - 5,500 -
Spalk 15 x 5 buah - 40,000 - - 40,000 - - 40,000 -
Spalk 20 x 5 buah - 45,000 - - 45,000 - - 45,000 -
Spalk 30 x 7 buah - 50,000 - - 50,000 - - 50,000 -
Diatro Dil SP 20 Ltr botol - 3,330,000 - - 3,330,000 - - 3,330,000 -
- - - - - -
Alat Listrik 28 681,000 - - - - 28 681,000
batu baterai alkaline A2 pak 2 8,000 16,000 - 8,000 - 2 8,000 16,000
batu baterai maxell(bulat) buah 15 8,000 120,000 - 8,000 - 15 8,000 120,000
Lampu LED Philips 10 Watt buah 5 55,000 275,000 - 55,000 - 5 55,000 275,000
Lampu LED Philips 8 Watt buah 6 45,000 270,000 - 45,000 - 6 45,000 270,000
- - - - - -
Obat 5,777 2,628,470 - - 1,527 545,800 4,250 2,082,670
Calortusin Tab Tablet 2,025 580 1,174,500 - 525 580 304,500 1,500 580 870,000
Asam Mefenamat Kaplet 500 Mg Tablet 950 237 225,150 - 100 237 23,700 850 237 201,450
Guaifenesin (Gliseril Guaiakolat Tab 100Mg) Tablet 900 104 93,600 - 900 104 93,600 - 104 -
Omeprazole 20 mg Kapsul 900 311 279,720 - 310.80 - 900 310.80 279,720
Sefadroksil 500 Mg Kapsul 500 845 422,500 - 845 - 500 845 422,500
Siprofloxacin Tab 500Mg Tablet 500 618 309,000 - 618 - 500 618 309,000
Scabimite Cr (Permethrin 5% ) Tube 2 62,000 124,000 - 2 62,000 124,000 - 62,000 -
Isi Tabung Gas - - - - - - - -
Gas Elpiji Tabung - 225,000 - - - - - -

Natura - - 48 648,000 48 648,000 - -

Air Galon Galon - 48 13,500 648,000 48 13,500 648,000 - 13,500 -

Total BLUD 12,225,650.00 3,925,000.00 4,974,350.00 11,176,300.00

 Bulan Maret 2023
Saldo Awal Pemasukan Pengeluaran Saldo Akhir
Nama Barang Satuan Jumlah Jumlah Nilai Jumlah Jumlah Nilai
Nilai Satuan Jumlah Nilai Jumlah Nilai Nilai Satuan Jumlah Nilai Jumlah Nilai
barang barang Satuan barang barang Satuan

BLUD
Alat Tulis Kantor 32 448,000 6,600 1,980,000 6,600 1,980,000 32 448,000
kertas foto rim - 17,500 - - 17,500 - - 17,500 - -
stopmap folio kertas Pak 1 25,500 25,500 - 25,500 - 1 25,500 25,500
spidol snowman hitam buah - 11,000 - - 11,000 - - 11,000 -
isi staples kecil buah - 27,500 - - 27,500 - - 27,500 -
amplop tanggung buah 1 18,000 18,000 - 18,000 - 1 18,000 18,000
staples kecil botol - 20,000 - - 20,000 - - 20,000 -
snelhelter plastik buah 2 35,000 70,000 - 35,000 - 2 35,000 70,000
lem stick buah 1 20,000 20,000 - 20,000 - 1 20,000 20,000
Buku Folio isi 200 lb buah - 24,500 - - 24,500 - - 24,500 -
Buku Folio isi 100 lb buah 2 12,500 25,000 - 12,500 - 2 12,500 25,000
Refill tinta epson hitam botol - 50,000 - - 50,000 - - 50,000 -
Refill tinta epson warna botol - 50,000 - - 50,000 - - 50,000 -
Binder Clips Besar dos 1 18,000 18,000 - 18,000 - 1 18,000 18,000
HVS SIDU 70gr F4 rim - 57,800 - - 57,800 - - 57,800 -
HVS Warna 70gr SIDU rim - 71,500 - - 71,500 - - 71,500 -
Buku tulis isi 38 buah - 4,000 - - 4,000 - - 4,000 -
Odner buah - 31,500 - - 31,500 - 31,500 -
Kertas HVS F4 70gr rim - 60,000 - - 60,000 - 60,000 -
Kertas BC Pak 4 42,000 168,000 - 42,000 4 42,000 168,000
Kertas HVS A4 70gr rim - 55,000 - - 55,000 - 55,000 -
Buku tulis isi 58 buah 19 4,000 76,000 - 4,000 19 4,000 76,000
Penghapus Pensil buah - 11,000 - - 11,000 - 11,000 -
Perporator buah - 71,000 - - 71,000 - 71,000 -
Paper Clips No.5 dos 1 27,500 27,500 - 27,500 1 27,500 27,500
Fotokopi lembar - 300 - 6,600 300 1,980,000 6,600 300 1,980,000 - 300 -
Fotokopi lembar - 350 - - - 350 -
-
Alat/Bahan Untuk Kegiatan Kantor Lainnya 122 2,509,500 - - - - 122 2,509,500
Sabun Detergent (Sabun Cuci) bungkus 15 31,000 465,000 - - - 15 31,000 465,000
Cairan Sterilitas (Klorin) botol - 10,000 - - - - - 10,000 -
Kantong Plastik Sampah Besar bendel - 39,500 - - - - - 39,500 -
Kantong Plastik Sampah Kecil bendel 14 20,500 287,000 - - - 14 20,500 287,000
Plastik Sampah Hitam buah - 2,000 - - - - - 2,000 -
Sabun Colek buah 9 5,500 49,500 - - - 9 5,500 49,500
Cairan Pembersih Lantai buah 29 21,000 609,000 - - 29 21,000 609,000
Pembersih Kaca buah 3 16,500 49,500 - - 3 16,500 49,500
Pewangi Kamar Mandi buah - 38,000 - - - - 38,000 -
Tisu pak 4 15,000 60,000 - - 4 15,000 60,000
Tisu Roll roll 12 5,000 60,000 - - 12 5,000 60,000
Sabun Cuci Piring 800ml botol 18 15,000 270,000 - - 18 15,000 270,000
Porceline 800ml botol 6 18,000 108,000 - - 6 18,000 108,000
Ikrak buah 1 16,500 16,500 - - 1 16,500 16,500
Sapu Lidi buah 2 22,000 44,000 - - 2 22,000 44,000
Keset Karet buah 1 91,000 91,000 - - 1 91,000 91,000
Sapu Ijuk buah 4 20,000 80,000 - - 4 20,000 80,000
Container buah 4 80,000 320,000 - - 4 80,000 320,000

Bahan Cetak 7 910,000 104 472,000 - - 111 1,382,000

Sign Akrilik 2mm buah - 136,000 - - - - - -
MMT 280 buah - 68,000 - 4 68,000 272,000 68,000 - 4 68,000 272,000
Cetak Blangko HVS Rim 7 130,000 910,000 - 130,000 - 7 130,000 910,000
Brosur Lembar 100 2,000 200,000 100 2,000 200,000

Benda Pos - - 50 500,000 14 140,000 36 360,000

materai 10000 buah - 10,000 - 50 10,000 500,000 14 10,000 140,000 36 10,000 360,000

Bahan Lainnya 359 4,545,130 - - - - 359 4,545,130

Alat Suntik Sekali Pakai 5 ml Pcs 200 880 176,000 - 880 - 200 880 176,000
I.v. cateter no.20 Pcs 50 2,888 144,400 - 2,888 - 50 2,888 144,400
I.v. cateter no.24 Pcs 100 2,888 288,750 - 2,887.50 - 100 2,887.50 288,750
lyse botol 1 1,110,000 1,110,000 - 1,110,000 - 1 1,110,000 1,110,000
Diatro Lyse Diff+Key 1L botol 1 2,220,000 2,220,000 - 2,220,000 - 1 2,220,000 2,220,000
Latex Powder Exam Glove Size M NAM MEDICAL Box 5 66,330 331,650 - 66,330 - 5 66,330 331,650
Latex Powder Exam Glove Size S NAM MEDICAL Box 1 66,330 66,330 - 66,330 - 1 66,330 66,330
Septanest Injeksi Box - 881,900 - - 881,900 - - 881,900 -
Tumpatan Sementara (Caviton Pink) Piecis 1 208,000 208,000 - 208,000 - 1 208,000 208,000
Kertas Thermal Paper 80x80 E-Print buah - 28,500 - - 28,500 - - 28,500 -
Baterai R14 - ABC buah - 5,500 - - 5,500 - - 5,500 -
Spalk 15 x 5 buah - 40,000 - - 40,000 - - 40,000 -
Spalk 20 x 5 buah - 45,000 - - 45,000 - - 45,000 -
Spalk 30 x 7 buah - 50,000 - - 50,000 - - 50,000 -
Diatro Dil SP 20 Ltr botol - 3,330,000 - - 3,330,000 - - 3,330,000 -
- - - - - -
Alat Listrik 28 681,000 - - - - 28 681,000
batu baterai alkaline A2 pak 2 8,000 16,000 - 8,000 - 2 8,000 16,000
batu baterai maxell(bulat) buah 15 8,000 120,000 - 8,000 - 15 8,000 120,000
Lampu LED Philips 10 Watt buah 5 55,000 275,000 - 55,000 - 5 55,000 275,000
Lampu LED Philips 8 Watt buah 6 45,000 270,000 - 45,000 - 6 45,000 270,000
- - - - - -
Obat 4,250 2,082,670 - - - - 4,250 2,082,670
Calortusin Tab Tablet 1,500 580 870,000 - 580 - 1,500 580 870,000
Asam Mefenamat Kaplet 500 Mg Tablet 850 237 201,450 - 237 - 850 237 201,450
Guaifenesin (Gliseril Guaiakolat Tab 100Mg) Tablet - 104 - - 104 - - 104 -
Omeprazole 20 mg Kapsul 900 311 279,720 - 310.80 - 900 310.80 279,720
Sefadroksil 500 Mg Kapsul 500 845 422,500 - 845 - 500 845 422,500
Siprofloxacin Tab 500Mg Tablet 500 618 309,000 - 618 - 500 618 309,000
Scabimite Cr (Permethrin 5% ) Tube - 62,000 - - 62,000 - - 62,000 -
Isi Tabung Gas - - 1 230,000 1 230,000 - - -
Gas Elpiji Tabung - 225,000 - - - - 225,000 -
Gas Elpiji Tabung 1 230,000 230,000 1 230,000 - 230,000 -

Natura - - 24 324,000 24 324,000 - -

Air Galon Galon - 13,500 - 24 13,500 324,000 24 13,500 324,000 - 13,500 -

Total BLUD 11,176,300.00 3,506,000.00 2,444,000.00 12,008,300.00

 Bulan April 2023
Saldo Awal Pemasukan Pengeluaran Saldo Akhir
Nama Barang Satuan Jumlah Jumlah Nilai Jumlah Jumlah Nilai
Nilai Satuan Jumlah Nilai Jumlah Nilai Nilai Satuan Jumlah Nilai Jumlah Nilai
barang barang Satuan barang barang Satuan

BLUD
Alat Tulis Kantor 32 448,000 4,240 9,459,000 4,174 7,046,500 98 2,848,500
kertas foto rim - 17,500 - - 17,500 - - 17,500 - -
stopmap folio kertas Pak 1 25,500 25,500 10 25,500 255,000 4 25,500 102,000 7 25,500 178,500
spidol snowman hitam buah - 11,000 - - 11,000 - - 11,000 -
isi staples kecil buah - 27,500 - 8 27,500 220,000 4 27,500 110,000 4 27,500 110,000
amplop tanggung buah 1 18,000 18,000 - 1 18,000 18,000 - 18,000 -
staples kecil botol - 20,000 - - 20,000 - - 20,000 -
snelhelter plastik buah 2 35,000 70,000 60 35,000 2,100,000 17 35,000 595,000 45 35,000 1,575,000
lem stick buah 1 20,000 20,000 6 20,000 120,000 4 20,000 80,000 3 20,000 60,000
Buku Folio isi 200 lb buah - 24,500 - 12 24,500 294,000 7 24,500 171,500 5 24,500 122,500
Buku Folio isi 100 lb buah 2 12,500 25,000 - 12,500 - 2 12,500 25,000
Refill tinta epson hitam botol - 50,000 - - 50,000 - - 50,000 -
Refill tinta epson warna botol - 50,000 - 18 50,000 900,000 8 50,000 400,000 10 50,000 500,000
Binder Clips Besar dos 1 18,000 18,000 - 18,000 - 1 18,000 18,000
HVS SIDU 70gr F4 rim - 57,800 - - 57,800 - - 57,800 -
HVS Warna 70gr SIDU rim - 71,500 - - 71,500 - - 71,500 -
Buku tulis isi 38 buah - 4,000 - - 4,000 - - 4,000 -
Odner buah - 31,500 - - 31,500 - - 31,500 -
Kertas HVS F4 70gr rim - 60,000 - 71 60,000 4,260,000 71 60,000 4,260,000 - 60,000 -
Kertas BC Pak 4 42,000 168,000 - 42,000 - 4 42,000 168,000
Kertas HVS A4 70gr rim - 55,000 - - 55,000 - - 55,000 -
Buku tulis isi 58 buah 19 4,000 76,000 - 3 4,000 16 4,000 64,000
Penghapus Pensil buah - 11,000 - - 11,000 - 11,000 -
Perporator buah - 71,000 - - 71,000 - 71,000 -
Paper Clips No.5 dos 1 27,500 27,500 - 27,500 1 27,500 27,500
Fotokopi lembar - 300 - 4,000 300 1,200,000 4,000 300 1,200,000 - 300 -
Fotokopi lembar - 350 - - - - 350 -
snelhelter kertas buah 55 2,000 110,000 55 2,000 110,000 - 2,000 -
-
Alat/Bahan Untuk Kegiatan Kantor Lainnya 122 2,509,500 273 1,982,500 170 2,255,500 225 2,236,500
Sabun Detergent (Sabun Cuci) bungkus 31,000 8 31,000
15 31,000 465,000 - 7 217,000 248,000
Cairan Sterilitas (Klorin) botol - 10,000 - 30 10,000 300,000 15 10,000 150,000 15 10,000 150,000
Kantong Plastik Sampah Besar bendel - 39,500 - 20 39,500 790,000 16 39,500 632,000 4 39,500 158,000
Kantong Plastik Sampah Kecil bendel 14 20,500 287,000 20 20,500 410,000 16 20,500 328,000 18 20,500 369,000
Plastik Sampah Hitam buah - 2,000 - 200 2,000 400,000 78 2,000 156,000 122 2,000 244,000 1pak =13buah
Sabun Colek buah 9 5,500 49,500 - 4 5,500 22,000 5 5,500 27,500
Cairan Pembersih Lantai buah 29 21,000 609,000 - 5 21,000 105,000 24 21,000 504,000
Pembersih Kaca buah 3 16,500 49,500 - - - 3 16,500 49,500
Pewangi Kamar Mandi buah - 38,000 - - - - - 38,000 -
Tisu pak 4 15,000 60,000 - 4 15,000 60,000 - 15,000 -
Tisu Roll roll 12 5,000 60,000 - 10 5,000 50,000 2 5,000 10,000
Sabun Cuci Piring 800ml botol 18 15,000 270,000 - 5 15,000 75,000 13 15,000 195,000
Porceline 800ml botol 6 18,000 108,000 - 2 18,000 36,000 4 18,000 72,000
engkrak buah 1 16,500 16,500 - 16,500 - 1 16,500 16,500
Sapu Lidi buah 2 22,000 44,000 - 1 22,000 22,000 1 22,000 22,000
Keset Karet buah 1 91,000 91,000 - 91,000 - 1 91,000 91,000
Sapu Ijuk buah 4 20,000 80,000 - 20,000 - 4 20,000 80,000
Container buah 4 80,000 320,000 - 4 80,000 320,000 - 80,000 -
Kain Pel buah 3 27,500 82,500 3 27,500 82,500 - 27,500 -
 Bahan Cetak 111 1,382,000 2,500 8,750,000 2,611 10,132,000 - -
Sign Akrilik 2mm buah - - - - - - - -
MMT 280 buah 4 68,000 272,000 - 4 68,000 272,000 - 68,000 -
Cetak Blangko HVS Rim 7 130,000 910,000 - 7 130,000 910,000 - 130,000 -
Brosur Lembar 100 2,000 200,000 - 100 2,000 200,000 - 2,000 -
Cetak Family Folder Lembar 2,500 3,500 8,750,000 2,500 3,500 8,750,000 - 3,500 -

Benda Pos 36 360,000 - - 10 100,000 26 260,000

materai 10000 buah 36 10,000 360,000 - 10 10,000 100,000 26 10,000 260,000

Bahan Lainnya 359 4,545,130 - - - - 359 4,545,130

Alat Suntik Sekali Pakai 5 ml Pcs 200 880 176,000 - 880 - 200 880 176,000
I.v. cateter no.20 Pcs 50 2,888 144,400 - 2,888 - 50 2,888 144,400
I.v. cateter no.24 Pcs 100 2,888 288,750 - 2,887.50 - 100 2,887.50 288,750
lyse botol 1 1,110,000 1,110,000 - 1,110,000 - 1 1,110,000 1,110,000
Diatro Lyse Diff+Key 1L botol 1 2,220,000 2,220,000 - 2,220,000 - 1 2,220,000 2,220,000
Latex Powder Exam Glove Size M NAM MEDICAL Box 5 66,330 331,650 - 66,330 - 5 66,330 331,650
Latex Powder Exam Glove Size S NAM MEDICAL Box 1 66,330 66,330 - 66,330 - 1 66,330 66,330
Septanest Injeksi Box - 881,900 - - 881,900 - - 881,900 -
Tumpatan Sementara (Caviton Pink) Piecis 1 208,000 208,000 - 208,000 - 1 208,000 208,000
Kertas Thermal Paper 80x80 E-Print buah - 28,500 - - 28,500 - - 28,500 -
Baterai R14 - ABC buah - 5,500 - - 5,500 - - 5,500 -
Spalk 15 x 5 buah - 40,000 - - 40,000 - - 40,000 -
Spalk 20 x 5 buah - 45,000 - - 45,000 - - 45,000 -
Spalk 30 x 7 buah - 50,000 - - 50,000 - - 50,000 -
Diatro Dil SP 20 Ltr botol - 3,330,000 - - 3,330,000 - - 3,330,000 -
- - - - - -
Alat Listrik 28 681,000 42 540,000 20 542,000 50 679,000
batu baterai alkaline A2 pak 2 8,000 16,000 38 8,000 304,000 12 8,000 96,000 28 8,000 224,000
batu baterai maxell(bulat) buah 15 8,000 120,000 - 8,000 - 15 8,000 120,000
Lampu LED Philips 10 Watt buah 5 55,000 275,000 - 3 55,000 165,000 2 55,000 110,000
Lampu LED Philips 8 Watt buah 6 45,000 270,000 - 1 45,000 45,000 5 45,000 225,000
Roll Kabel buah 4 59,000 236,000 4 59,000 236,000 - 59,000 -
- - - - - -
Obat 4,250 2,082,670 11,170 4,401,268 568 329,440 14,852 6,154,498
Calortusin Tab Tablet 1,500 580 870,000 - 568 580 329,440 932 580.00 540,560.00
Asam Mefenamat Kaplet 500 Mg Tablet 850 237 201,450 - 237 - 850 237.00 201,450.00
Guaifenesin (Gliseril Guaiakolat Tab 100Mg) Tablet - 104 - - 104 - - 104.00 -
Omeprazole 20 mg Kapsul 900 311 279,720 - 310.80 - 900 310.80 279,720.00
Sefadroksil 500 Mg Kapsul 500 845 422,500 - 845 - 500 845.00 422,500.00
Siprofloxacin Tab 500Mg Tablet 500 618 309,000 - 618 - 500 618.00 309,000.00
Scabimite Cr (Permethrin 5% ) Tube - 62,000 - - 62,000 - - 62,000.00 -
Beneuron Tab Tablet 2,000 481.83 963,660.00 - 2,000 481.83 963,660.00
Dexamethasone 0.5Mg Tablet 2,000 70.43 140,860.00 - 2,000 70.43 140,860.00
Guaifenesin (Gliseril Guaiakolat Tab 100Mg) Tablet 2,000 93.71 187,420.00 - 2,000 93.71 187,420.00
Isoniazid 300 mg Tablet 2,000 499.19 998,380.00 - 2,000 499.19 998,380.00
Kloramfenikol Tetes Mata (Reco 10 mL) botol 50 10,173.00 508,650.00 - 50 10,173.00 508,650.00
Lidocaine HCL 2% Ampul 100 1,133.68 113,368.00 - 100 1,133.68 113,368.00
Metformin 500 Mg Tablet 2,000 481.84 963,680.00 - 2,000 481.84 963,680.00
Parasetamol Infus 1gr/100ml Botol 20 17,094.00 341,880.00 - 20 17,094.00 341,880.00
Trimakal 300 mg 1,000 183.37 183,370.00 - 1,000 183.37 183,370.00
- - - - -
Isi Tabung Gas - - - - - - - - -
Gas Elpiji Tabung - 225,000 - - - - - 225,000 -
Gas Elpiji Tabung - 230,000 - 230,000 -
 Natura - - - - - - - -
Air Galon Galon - 13,500 - - - - 13,500 -

Total BLUD 12,008,300.00 25,132,768.00 20,405,440.00 16,723,628.00