Admission

DATA STOCK BARANG 1 Janury 2023 - 31 January 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 10 - 2,400
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 1,000 - 1,000
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 1,000 - 1,200
4 Gelang Anak Laki - Laki 200 Pcs 200 182
5 Gelang Anak Perempuan 200 Pcs 200 188
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 1,000 - 1,275
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 1,346
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 1,339
9 Label 3 Rol 120,000 360,000 25 - 5
10 Agriment BPJS 24 Buku 30,000 720,000 - 50
11 Agriment Umum 26 Buku 30,000 780,000 20 - 44
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 26
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 44
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 3,455 - - 9,108
 NILAI
KET
STOCK
2,880,000 1 dus = 200 pcs 400
1,200,000 1 roll = 200 pcs 200
1,440,000 1 roll = 200 pcs 200

5,100,000 625
1,346,000 1035
1,339,000 1566
600,000 19
1,500,000 19
1,320,000 24
780,000 25
270,000 17
7,700,000 0
- 0
- 0

25,475,000
 Admission
DATA STOCK BARANG 1 Febuary 2023 - 31 Febuary 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 10 - 2,400
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 1,000 - 1,000
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 1,000 - 1,200
4 Gelang Anak Laki - Laki 200 Pcs 200 182
5 Gelang Anak Perempuan 200 Pcs 200 186
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 1,000 - 1,200
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 1,279
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 1,271
9 Label 3 Rol 120,000 360,000 25 - 21
10 Agriment BPJS 24 Buku 30,000 720,000 - 38
11 Agriment Umum 26 Buku 30,000 780,000 20 - 44
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 43
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 3,455 - - 8,898
 NILAI
KET
STOCK
2,880,000 1 dus = 200 pcs 400
1,200,000 1 roll = 200 pcs 200
1,440,000 1 roll = 200 pcs 200

4,800,000 625
1,279,000 1035
1,271,000 1566
2,520,000 19
1,140,000 19
1,320,000 24
750,000 25
270,000 17
7,525,000 0
- 0
- 0

26,395,000
 Admission
DATA STOCK BARANG 1 April 2023 - 31 April 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 - 2,400
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 1,000 - 800
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 1,000 - 1,800
4 Gelang Anak Laki - Laki 200 Pcs 182
5 Gelang Anak Perempuan 200 Pcs 186
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 1,000 - 850
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 1,118
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 1,132
9 Label 3 Rol 120,000 360,000 25 - 6
10 Agriment BPJS 24 Buku 30,000 720,000 - 30
11 Agriment Umum 26 Buku 30,000 780,000 - 40
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 43
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 3,025 - - 8,621
 NILAI
KET
STOCK
2,880,000 1 dus = 200 pcs 400
960,000 1 roll = 200 pcs 200
2,160,000 1 roll = 200 pcs 200

3,400,000 625
1,118,000 1035
1,132,000 1566
720,000 19
900,000 19
1,200,000 24
750,000 25
270,000 17
7,525,000 0
- 0
- 0

23,015,000
 Admission
DATA STOCK BARANG 1 Maret 2023 - 31 Maret 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 10 - 2,400
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 1,000 - 1,600
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 1,000 - 600
4 Gelang Anak Laki - Laki 200 Pcs 200 182
5 Gelang Anak Perempuan 200 Pcs 200 186
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 1,000 - 964
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 1,187
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 1,197
9 Label 3 Rol 120,000 360,000 25 - 5
10 Agriment BPJS 24 Buku 30,000 720,000 - 35
11 Agriment Umum 26 Buku 30,000 780,000 20 - 43
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 43
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 3,455 - - 8,476
 NILAI
KET
STOCK
2,880,000 1 dus = 200 pcs 400
1,920,000 1 roll = 200 pcs 200
720,000 1 roll = 200 pcs 200

3,856,000 625
1,187,000 1035
1,197,000 1566
600,000 19
1,050,000 19
1,290,000 24
750,000 25
270,000 17
7,525,000 0
- 0
- 0

23,245,000
 Admission
DATA STOCK BARANG 1 Mei 2023 - 31 Mei 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 10 - 2,400
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 1,000 - 1,600
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 1,000 - 600
4 Gelang Anak Laki - Laki 200 Pcs 200 182
5 Gelang Anak Perempuan 200 Pcs 200 186
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 1,000 - 770
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 1,102
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 1,119
9 Label 3 Rol 120,000 360,000 25 - 15
10 Agriment BPJS 24 Buku 30,000 720,000 - 25
11 Agriment Umum 26 Buku 30,000 780,000 20 - 37
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 40
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 3,455 - - 8,110
 NILAI
KET
STOCK
2,880,000 1 dus = 200 pcs 400
1,920,000 1 roll = 200 pcs 200
720,000 1 roll = 200 pcs 200

3,080,000 625
1,102,000 1035
1,119,000 1566
1,800,000 19
750,000 19
1,110,000 24
750,000 25
270,000 17
7,000,000 0
- 0
- 0

22,501,000
 Admission
DATA STOCK BARANG 1 Juni 2023 - 31 Juni 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 - 2,200
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 - 1,600
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 - 1,800
4 Gelang Anak Laki - Laki 200 Pcs 181
5 Gelang Anak Perempuan 200 Pcs 186
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 - 600
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 1,036
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 1,061
9 Label 3 Rol 120,000 360,000 - 10
10 Agriment BPJS 24 Buku 30,000 720,000 - 21
11 Agriment Umum 26 Buku 30,000 780,000 - 35
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 40
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 - - - 8,804
 NILAI
KET
STOCK
2,640,000 1 dus = 200 pcs 400
1,920,000 1 roll = 200 pcs 200
2,160,000 1 roll = 200 pcs 200

2,400,000 625
1,036,000 1035
1,061,000 1566
1,200,000 19
630,000 19
1,050,000 24
750,000 25
270,000 17
7,000,000 0
- 0
- 0

22,117,000
 Admission
DATA STOCK BARANG 1 Juli 2023 - 31 Juli 2023

SO HARGA NILAI TOTAL STOCK

NO NAMA BARANG UNIT BIAYA
7/1/2020 BELI SO IN OUT AKHIR
1 Gelang Ibu 400 Pcs 1,200 480,000 - 2,000
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 - 1,200
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 - 1,400
4 Gelang Anak Laki - Laki 200 Pcs 181
5 Gelang Anak Perempuan 200 Pcs 185
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 - 480
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 970
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 978
9 Label 3 Rol 120,000 360,000 - 10
10 Agriment BPJS 24 Buku 30,000 720,000 - 16
11 Agriment Umum 26 Buku 30,000 780,000 - 33
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 40
16 Klip Merah - Box 175,000 - - -
17 Klip Ungu - Box 175,000 - - -
18 Klip Kuning
Total 5,600 - 774,600 11,090,000 - - - 7,527
 NILAI
KET
STOCK
2,400,000 1 dus = 200 pcs 400
1,440,000 1 roll = 200 pcs 200
1,680,000 1 roll = 200 pcs 200

1,920,000 625
970,000 1035
978,000 1566
1,200,000 19
480,000 19
990,000 24
750,000 25
270,000 17
7,000,000 0
- 0
- 0

20,078,000
 Admission
DATA STOCK BARANG 1 Agustus 2023 - 31 Agustus 2023

SO HARGA NILAI TOTAL STOCK NILAI

NO NAMA BARANG UNIT BIAYA KET
7/1/2020 BELI SO IN OUT AKHIR STOCK
1 Gelang Ibu 400 Pcs 1,200 480,000 - 1,800 2,160,000 1 dus = 200 pcs 400
2 Gelang Bayi Laki - Laki 400 Pcs 1,200 480,000 - 1,200 1,440,000 1 roll = 200 pcs 200
3 Gelang Bayi Perempuan 400 Pcs 1,200 480,000 - 1,400 1,680,000 1 roll = 200 pcs 200
4 Gelang Anak Laki - Laki 200 Pcs 181
5 Gelang Anak Perempuan 200 Pcs 185
6 Paspor Kesehatan 875 Buku 4,000 3,500,000 - 350 1,400,000 625
7 Surat Keterangan Lahir Laki - Laki 1,250 Lembar 1,000 1,250,000 - 907 907,000 1035
8 Surat Keterangan Lahir Perempuan 1,780 Lembar 1,000 1,780,000 - 900 900,000 1566
10 Agriment BPJS 24 Buku 30,000 720,000 - 10 300,000 19
11 Agriment Umum 26 Buku 30,000 780,000 - 30 900,000 24
12 Agriment Up Kamar 25 Buku 30,000 750,000 - 25 750,000 25
13 Agriment Tindakan Tambahan 17 Buku 30,000 510,000 - 9 270,000 17
15 Agriment Atas Permintaan Sendiri - Box 175,000 - - 39 6,825,000 0
16 Klip Merah - Box 175,000 - - - - 0
17 Klip Ungu - Box 175,000 - - - - 0
18 Klip Kuning
Total 5,597 - 654,600 10,730,000 - - - 7,036 17,532,000