SALDO AWAL PENAMBAHAN PENAMBAHAN LAIN - LAIN PENGURANGAN PENGURANGAN LAIN-LAIN STOK AKHIR
NO NAMA BARANG SATUAN RETU
QTY QTY NON JUMLA EXP
QTY HARGA SATUAN NILAI QTY TGL MSK NILAI RETUR ULP H NILAI QTY NILAI R DATE NILAI QTY NILAI
DIST
1 Cairan Developer Galon 2 Rp 1,079,925.00 Rp 2,159,850.00 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,159,850.00
2 Cairan Fixer (Fuji) Galon 2 Rp 1,035,100.00 Rp 2,070,200.00 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,070,200.00
3 Film 35x35 Fuji Lembar 0 Rp 8,295.00 Rp - Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
4 Film CR uk 10 x 12 inc Drystar Lembar 1721 Rp 37,740.00 Rp 64,950,540.00 Rp - 0 Rp - 840 Rp 31,701,600.00 Rp - 881 Rp 33,248,940.00
5 Film CR uk 14 x 17 inc Drystar Lembar 180 Rp 76,190.40 Rp 13,714,272.00 Rp - 0 Rp - 11 Rp 838,094.40 Rp - 169 Rp 12,876,177.60
6 Film CR uk 8 x 10 inc Lembar 0 Rp 23,100.00 Rp - Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
7 Thermal Print UPP 110HG Sony Pcs 0 Rp 324,500.00 Rp - Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
JUMLAH 1905 Rp 82,894,862.00 0 Rp - 0 0 0 Rp - 851 Rp 32,539,694.40 0 0 Rp - 1054 Rp 50,355,167.60
0 0 2 0 2 2 2,159,850 0 0 0 0 2 2,159,850
0 0 2 0 2 2 2,070,200 0 0 0 0 2 2,070,200
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
SALDO AWAL PENAMBAHAN PENAMBAHAN LAIN - LAIN PENGURANGAN PENGURANGAN LAIN-LAIN STOK AKHIR
NO NAMA BARANG SATUAN RETU
QTY QTY NON JUMLA EXP
QTY HARGA SATUAN NILAI QTY TGL MSK NILAI RETUR ULP H NILAI QTY NILAI R DATE NILAI QTY NILAI
DIST
1 Cairan Developer Galon 2 Rp 1,079,925.00 Rp 2,159,850.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,159,850.00
2 Cairan Fixer (Fuji) Galon 2 Rp 1,035,100.00 Rp 2,070,200.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,070,200.00
3 Film 35x35 Fuji Lembar 0 Rp 8,295.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
4 Film CR uk 10 x 12 inc Drystar Lembar 881 Rp 37,740.00 Rp 33,248,940.00 2000 Rp 75,480,000.00 0 Rp - 753 Rp 28,418,220.00 Rp - 2128 Rp 80,310,720.00
5 Film CR uk 14 x 17 inc Drystar Lembar 169 Rp 76,190.40 Rp 12,876,177.60 0 Rp - 0 Rp - 7 Rp 533,332.80 Rp - 162 Rp 12,342,844.80
6 Film CR uk 8 x 10 inc Lembar 0 Rp 23,100.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
7 Thermal Print UPP 110HG Sony Pcs 0 Rp 324,500.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
JUMLAH 1054 Rp 50,355,167.60 2000 Rp 75,480,000.00 0 0 0 Rp - 760 Rp 28,951,552.80 0 0 Rp - 2294 Rp 96,883,614.80
0 0 2 0 2 2 2,159,850 0 0 0 0 2 2,159,850
0 0 2 0 2 2 2,070,200 0 0 0 0 2 2,070,200
0 0 0 0 0 0 0 0 0 0 0 0 0
2000 2000 0 881 2000 753 2128 881 33,248,940 2,000 75,480,000 753 28,418,220 2,128 80,310,720
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
SALDO AWAL PENAMBAHAN PENAMBAHAN LAIN - LAIN PENGURANGAN PENGURANGAN LAIN-LAIN STOK AKHIR
NO NAMA BARANG SATUAN RETU
QTY QTY NON JUMLA EXP
QTY HARGA SATUAN NILAI QTY TGL MSK NILAI RETUR ULP H NILAI QTY NILAI R DATE NILAI QTY NILAI
DIST
1 Cairan Developer Galon 2 Rp 1,079,925.00 Rp 2,159,850.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,159,850.00
2 Cairan Fixer (Fuji) Galon 2 Rp 1,035,100.00 Rp 2,070,200.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,070,200.00
3 Film 35x35 Fuji Lembar 0 Rp 8,295.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
4 Film CR uk 10 x 12 inc Drystar Lembar 2128 Rp 37,740.00 Rp 80,310,720.00 0 Rp - 0 Rp - 860 Rp 32,456,400.00 Rp - 1268 Rp 47,854,320.00
5 Film CR uk 14 x 17 inc Drystar Lembar 162 Rp 76,190.40 Rp 12,342,844.80 0 Rp - 0 Rp - 10 Rp 761,904.00 Rp - 152 Rp 11,580,940.80
6 Film CR uk 8 x 10 inc Lembar 0 Rp 23,100.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
7 Thermal Print UPP 110HG Sony Pcs 0 Rp 324,500.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
JUMLAH 2294 Rp 96,883,614.80 0 Rp - 0 0 0 Rp - 870 Rp 33,218,304.00 0 0 Rp - 1424 Rp 63,665,310.80
0 0 2 0 2 2 2,159,850 0 0 0 0 2 2,159,850
0 0 2 0 2 2 2,070,200 0 0 0 0 2 2,070,200
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
SALDO AWAL PENAMBAHAN PENAMBAHAN LAIN - LAIN PENGURANGAN PENGURANGAN LAIN-LAIN STOK AKHIR
NO NAMA BARANG SATUAN RETU
QTY QTY NON JUMLA EXP
QTY HARGA SATUAN NILAI QTY TGL MSK NILAI RETUR ULP H NILAI QTY NILAI R DATE NILAI QTY NILAI
DIST
1 Cairan Developer Galon 2 Rp 1,079,925.00 Rp 2,159,850.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,159,850.00
2 Cairan Fixer (Fuji) Galon 2 Rp 1,035,100.00 Rp 2,070,200.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,070,200.00
3 Film 35x35 Fuji Lembar 0 Rp 8,295.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
4 Film CR uk 10 x 12 inc Drystar Lembar 1268 Rp 37,740.00 Rp 47,854,320.00 1000 08/04/23 Rp 37,740,000.00 0 Rp - 473 Rp 17,851,020.00 Rp - 1795 Rp 67,743,300.00
5 Film CR uk 14 x 17 inc Drystar Lembar 152 Rp 76,190.40 Rp 11,580,940.80 0 Rp - 0 Rp - 8 Rp 609,523.20 Rp - 144 Rp 10,971,417.60
6 Film CR uk 8 x 10 inc Lembar 0 Rp 23,100.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
7 Thermal Print UPP 110HG Sony Pcs 0 Rp 324,500.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
JUMLAH 1424 Rp 63,665,310.80 1000 Rp 37,740,000.00 0 0 0 Rp - 481 Rp 18,460,543.20 0 0 Rp - 1943 Rp 82,944,767.60
0 0 2 0 2 2 2,159,850 0 0 0 0 2 2,159,850
0 0 2 0 2 2 2,070,200 0 0 0 0 2 2,070,200
0 0 0 0 0 0 0 0 0 0 0 0 0
1000 1000 0 1268 1000 473 1795 1,268 47,854,320 1,000 37,740,000 473 17,851,020 1,795 67,743,300
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
SALDO AWAL PENAMBAHAN PENAMBAHAN LAIN - LAIN PENGURANGAN PENGURANGAN LAIN-LAIN STOK AKHIR
NO NAMA BARANG SATUAN RETU
QTY QTY NON JUMLA EXP
QTY HARGA SATUAN NILAI QTY TGL MSK NILAI RETUR ULP H NILAI QTY NILAI R DATE NILAI QTY NILAI
DIST
1 Cairan Developer Galon 2 Rp 1,079,925.00 Rp 2,159,850.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,159,850.00
2 Cairan Fixer (Fuji) Galon 2 Rp 1,035,100.00 Rp 2,070,200.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,070,200.00
3 Film 35x35 Fuji Lembar 0 Rp 8,295.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
4 Film CR uk 10 x 12 inc Drystar Lembar 1795 Rp 37,740.00 Rp 67,743,300.00 0 Rp - 0 Rp - 858 Rp 32,380,920.00 Rp - 937 Rp 35,362,380.00
5 Film CR uk 14 x 17 inc Drystar Lembar 144 Rp 76,190.40 Rp 10,971,417.60 0 Rp - 0 Rp - 22 Rp 1,676,188.80 Rp - 122 Rp 9,295,228.80
6 Film CR uk 8 x 10 inc Lembar 0 Rp 23,100.00 Rp - 0 Rp - 0 Rp - 0 Rp - Rp - 0 Rp -
JUMLAH 1943 Rp 82,944,767.60 0 Rp - 0 0 0 Rp - 880 Rp 34,057,108.80 0 0 Rp - 1063 Rp 48,887,658.80
0 0 2 0 2 2 2,159,850 0 0 0 0 2 2,159,850
0 0 2 0 2 2 2,070,200 0 0 0 0 2 2,070,200
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
SALDO AWAL PENAMBAHAN PENAMBAHAN LAIN - LAIN PENGURANGAN PENGURANGAN LAIN-LAIN STOK AKHIR
NO NAMA BARANG SATUAN
QTY QTY NON JUMLA
RETU
EXP JUMLAH STOK AKHIR UNIT
QTY HARGA SATUAN NILAI QTY TGL MSK NILAI RETUR ULP H NILAI QTY NILAI R DATE NILAI QTY NILAI GUDANG RADIOLOGI
DIST
1 Cairan Developer Galon 2 Rp 1,079,925.00 Rp 2,159,850.00 0 Rp - 0 Rp - 0 Rp - Rp - 2 Rp 2,159,850.00 0 0 2 0 2 2 2,159,850 0 0 0 0 2 2,159,850
4 Film CR uk 10 x 12 inc Drystar Lembar 937 Rp 37,740.00 Rp 35,362,380.00 0 Rp - 0 Rp - 759 Rp 28,644,660.00 Rp - 178 Rp 6,717,720.00 0 0 937 0 759 178 937 35,362,380 0 0 759 28,644,660 178 6,717,720
5 Film CR uk 14 x 17 inc Drystar Lembar 122 Rp 76,190.40 Rp 9,295,228.80 0 Rp - 0 Rp - 10 Rp 761,904.00 Rp - 112 Rp 8,533,324.80 0 0 122 0 10 112 122 9,295,229 0 0 10 761,904 112 8,533,325
JUMLAH 1063 Rp 48,887,658.80 0 Rp - 0 0 0 Rp - 769 Rp 29,406,564.00 0 0 Rp - 294 Rp 19,481,094.80 0 0 1063 0 769 294 1,063 0 0 0 769 0 294 0
Mengetahui
Direktur RSUD BATARA GURU BELOPA
Rp 2,159,850.00 0 0 2 0
Rp 2,070,200.00 0 0 2 0
Rp - 0 0 0 0
Rp 7,238,088.00 0 0 112 0 17
Rp - 0 0 0 0
2 2 2,159,850 0 0 0 0 2 2,159,850
2 2 2,070,200 0 0 0 0 2 2,070,200
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0