LAPORAN PENERIMAAN DAN PENGGUNAAN BARANG …...laporan penerimaan dan penggunaan barang persediaan bahan makanan kering tahun 2018 ... 25 saos tomat botol 217,0 0 - 116,0 19,0 135,0

Unit Pemakai : Gudang Makanan

SKPD : Rumah Sakit Umum Daerah

Kabupaten : Buleleng Periode : Jul-18

Saldo Saldo Akhir Total

Sampai dgn Sampai dgn Sampai dgn Sampai dgn Harga Harga

bulan lalu bulan ini bulan lalu bulan ini

1 3 4 5 6 7 8 9 10 11 12 13

1 Rol 5,0 0 - 5,0 5,0 - 25.000 -Rp

5 5,0 1,0 1,0 4,0 44.000 176.000,0Rp

2 794,0 0 - 794,0 794,0 - 20.000 -Rp

820 820,0 820,0 820,0 - 30.500 -Rp

2065 625,0 2.690,0 1.604,5 476,5 2.081,0 609,0 27.500 16.747.500,0Rp

3 191,0 0 - 191,0 191,0 - 30.000 -Rp

200 200,0 200,0 200,0 - 48.500 -Rp

520 200,0 720,0 346,8 103,2 450,0 270,0 40.000 10.800.000,0Rp

4 250,0 0 - 250,0 250,0 - 12.750 -Rp

345 345,0 345,0 345,0 - 13.000 -Rp

525 225,0 750,0 457,3 122,0 579,3 170,75 12.500 2.134.375,0Rp

5 Beras C4 Kg 6.550,0 1875 2.425,0 4.300,0 8.306,0 1.420,0 9.726,0 1.124,0 10.000 11.240.000,0Rp

6 216,0 0 - 216,0 216,0 - 8.650 -Rp

50 50,0 50,0 50,0 - 8.500 -Rp

180 60,0 240,0 163,0 53,0 216,0 24,0 9.000 216.000,0Rp

7 Bubur Promina Ktk 255,0 0 - 71,0 4,0 75,0 180,0 4.500 810.000,0Rp

8 17,0 0 - 17,0 17,0 - 18.150 -Rp

60 60,0 - - - 60,0 18.700 1.122.000,0Rp

9 Kg 177,0 0 - 177,0 177,0 - 4.500 -Rp

45 45,0 45,0 45,0 - 9.000 -Rp

190 80,0 270,0 147,6 61,3 208,9 61,1 11.000 672.540,0Rp

10 11.900,0 0 - 11.900,0 11.900,0 - 375 -Rp

21700 21.700,0 21.700,0 21.700,0 - 275 -Rp

56000 - 56.000,0 28.930,0 13.690,0 42.620,0 13.380,0 308 4.121.040,0Rp

11 14.000,0 0 - 14.000,0 14.000,0 - 236 -Rp

Gelas 350 ccBiji

Beras bali Kg

Blue band bks

Gelas Plastik 240 cc Biji

Garam

2

Alluminium Foil

Cling Pack bks

No Jenis Persediaan Satuan

AMDK 240 Ml Dus

AMDK 600 ml Dus

Penerimaan Penggunaan

PEMERINTAH KABUPATEN BULELENG

RUMAH SAKIT UMUM DAERAH KABUPATEN BULELENG

Jl. Ngurah Rai No. 30 Singaraja 8112 Telp. (0362) 22046 Fax. (0362) 29629

LAPORAN PENERIMAAN DAN PENGGUNAAN BARANG PERSEDIAAN

BAHAN MAKANAN KERING TAHUN 2018

Awal Tahun Bulan ini Bulan ini Persediaan

14000 14.000,0 14.000,0 14.000,0 - 200 -Rp

60000 60.000,0 27.780,0 9.740,0 37.520,0 22.480,0 220 4.945.600,0Rp

12 10.150,0 0 - 10.150,0 10.150,0 - 288 -Rp

58000 58.000,0 58.000,0 58.000,0 - 190 -Rp

90000 30.000,0 120.000,0 75.760,0 27.050,0 102.810,0 17.190,0 220 3.781.800,0Rp

13 555,0 0 - 555,0 555,0 - 14.750 -Rp

896 272,0 1.168,0 808,0 236,0 1.044,0 124,0 13.000 1.612.000,0Rp

14 1400 1.000,0 2.400,0 1.132,0 490,0 1.622,0 778,0 1.000 778.000,0Rp

1000 1.000,0 1.000,0 1.000,0 - 775 -Rp

15 220,5 0 - 220,5 220,5 - 24.000 -Rp

350 100,0 450,0 347,0 74,5 421,5 28,5 22.000 627.000,0Rp

16 Kecap Manis Bks 148,0 0 50,0 50,0 120,0 17,0 137,0 61,0 17.000 1.037.000,0Rp

17 Kertas Nasi Bal 65,0 0 - 50,0 9,0 59,0 6,0 20.750 124.500,0Rp

18 Maizena Ktk 80,0 0 - 62,0 12,0 74,0 6,0 4.650 27.900,0Rp

19 78.100,0 0 - 78.100,0 78.100,0 - 700 -Rp

28000 28.000,0 28.000,0 28.000,0 - 800 -Rp

68000 30.000,0 98.000,0 57.810,0 21.580,0 79.390,0 18.610,0 605 11.259.050,0Rp

20 149,0 0 - 149,0 149,0 - 17.500 -Rp

97 97,0 97,0 97,0 - 15.500 -Rp

270 70,0 340,0 206,0 76,0 282,0 58,0 14.500 841.000,0Rp

21 1.700,0 500 500,0 2.200,0 2.200,0 - 900 -Rp

1500 500,0 2.000,0 800,0 600,0 1.400,0 600,0 880 528.000,0Rp

22 73,0 0 - 73,0 73,0 - 5.000 -Rp

100 100,0 16,0 4,0 20,0 80,0 3.850 308.000,0Rp

23 424,0 0 - 424,0 424,0 - 7.500 -Rp

200 100,0 300,0 97,0 99,0 196,0 104,0 7.700 800.800,0Rp

24 Biji 6.400,0 0 - 6.400,0 6.400,0 - 275 -Rp

9000 9.000,0 9.000,0 9.000,0 - 250 -Rp

12000 6.000,0 18.000,0 9.800,0 4.500,0 14.300,0 3.700,0 330 1.221.000,0Rp

25 Saos Tomat Botol 217,0 0 - 116,0 19,0 135,0 82,0 9.850 807.700,0Rp

26 63.300,0 0 - 63.300,0 63.300,0 - 225 -Rp

20000 20.000,0 20.000,0 20.000,0 - 215 -Rp

90000 40.000,0 130.000,0 71.700,0 26.840,0 98.540,0 31.460,0 220 6.921.200,0Rp

27 11,0 0 - 9,0 2,0 11,0 - 15.000 -Rp

6 6,0 - 1,0 1,0 5,0 13.500 67.500,0Rp

28 29,0 0 - 29,0 29,0 - 55.000 -Rp

40 40,0 1,0 1,0 2,0 38,0 70.000 2.660.000,0Rp

29 27,0 0 - 27,0 27,0 - 50.000 -Rp

Gula pasir Kg

Gelas tempat sayur

Gula Tanpa Kalori Sct

kacang ijo Kg

Mika Tempat makan Biji

Gelas Plastik 240 cc Biji

Biji

sereal Bks

sendok Plastik Biji

Susu BBLR ktk

Susu Bubuk Anak/LLM ktk

Minyak goreng Ltr

Parcel Lbr

Pipet Bks

Plastik Bal

Plastik Mika

60 20,0 80,0 18,0 5,0 23,0 57,0 65.000 3.705.000,0Rp

30 191,0 0 - 191,0 191,0 - 90.000 -Rp

90 90,0 90,0 90,0 - 94.500 -Rp

109 71,0 180,0 100,0 54,0 154,0 26,0 100.000 2.600.000,0Rp

31 114,0 0 - 114,0 114,0 - 35.000 -Rp

50 50,0 50,0 50,0 - 185.000 -Rp

71 40,0 111,0 59,0 38,0 97,0 14,0 210.000 2.940.000,0Rp

32 Ktk 74,0 45 30,0 75,0 95,5 14,98 110,5 38,5 6.500 250.250,0Rp

33 300,0 810 229,0 1.039,0 1.069,4 164,6 1.234,0 105,0 36.000 3.780.000,0Rp

570 570,0 570,0 570,0 - 41.000 -Rp

34 45,0 0 - 45,0 45,0 - 58.500 -Rp

70 70,0 70,0 70,0 - 64.000 -Rp

84 26,0 110,0 80,1 27,4 107,5 2,5 60.000 150.000,0Rp

35 70,0 0 - 70,0 70,0 - 12.750 -Rp

100 100,0 100,0 100,0 - 13.500 -Rp

162 48,0 210,0 137,5 46,5 184,0 26,0 12.000 312.000,0Rp

36 392,0 0 - 392,0 392,0 - 6.250 -Rp

50 50,0 50,0 50,0 - 4.000 -Rp

250 100,0 350,0 167,0 86,0 253,0 97,0 5.500 533.500,0Rp

37 Biji - 600 600,0 600,0 600,0 - 1.400 -Rp

1000 - 1.000,0 300,0 250,0 550,0 450,0 1.540 693.000,0Rp

38 - 10 10,0 10,0 10,0 - 6.000 -Rp

- 20 - 20,0 - - 20,0 6.600 132.000,0Rp

39 - 10 10,0 10,0 10,0 - 27.500 -Rp

- 80 - 80,0 - 1,0 1,0 79,0 27.501 2.172.579,0Rp

40 MLP (Pan enteral) Bks 630,0 2400 480,0 2.880,0 2.220,0 562,0 2.782,0 728,0 15.600 11.356.800,0Rp

41 MLP Formula (Diabetasol) Ktk - 120 - 120,0 78,0 34,0 112,0 8,0 183.260 1.466.080,0Rp

42 MLP Formula (Ensure) Bks - 2133 600,0 2.733,0 2.133,0 457,0 2.590,0 143,0 270.854 38.732.122,0Rp

43 MLP Formula (Nutrican) ktk 42,0 24 24,0 60,0 60,0 6,0 66.000 396.000,0Rp

44 MLP ENTRAMIX ktk 380,0 1236 144,0 1.380,0 1.589,0 115,0 1.704,0 56,0 49.500 2.772.000,0Rp

45 MLP Hepatosol ktk 30,0 72 - 72,0 60,0 14,0 74,0 28,0 105.600 2.956.800,0Rp

46 MLP Nephrisol Ktk 16,0 168 96,0 264,0 184,0 24,0 208,0 72,0 51.150 3.682.800,0Rp

MLP Nephrisol D Ktk - 96 96,0 23,0 73,0 96,0 - 51.150 -Rp

47 MLP Formula (Pediasure) Kg 12 - 12,0 5,0 6,0 11,0 1,0 200.000 200.000,0Rp

48 MLP ENTRAKID ktk 30,0 5 - 5,0 35,0 35,0 - 42.900 -Rp

49 MLP Nutren Junior Klg 42,0 49 - 49,0 77,0 1,0 78,0 13,0 50.000 650.000,0Rp

50 MLP Peptibren ktk - 192 48,0 240,0 192,0 20,0 212,0 28,0 69.500 1.946.000,0Rp

51 MLP Produgen Ktk - 72 - 72,0 72,0 - 72,0 - 72.811 -Rp

Susu Bubuk Anak/LLM ktk

Susu full Cream Ktk

Susu Skim Kg

T e h Celup

Telur Ayam Krat

Telur Ayam Kampung Krat

Tepung Beras Kg

Tissue Bks

Plastik ctik Bks

Sarung Tangan Plastik kotak

Mika Soto

52 MLP Apta Ktk - 529 529,0 295,0 147,0 442,0 87,0 43.785 3.809.295,0Rp

53 MLp Pediasure Klg - 6 6,0 6,0 6,0 - 121.283 -Rp

MLP Neo Mun Ktk - 660 - 660,0 660,0 660,0 - 287.000 -Rp

198.355 0 - 171.623.731,0Rp

1 78,0 0 - 78,0 78,0 - 17.500,0 -Rp

2025 420,0 2.445,0 1.764,7 642,3 2.407,0 38,1 20.000,0 761.000,0Rp

2 1,0 0 - 1,0 1,0 - 27.000,0 -Rp

15 3,0 18,0 8,8 3,7 12,5 5,5 30.000,0 164.100,0Rp

3 - 0 - - - - 600.000,0 -Rp

- 90 25,0 115,0 85,5 28,3 113,8 1,2 230.000,0 271.400,0Rp

4 26,0 0 - 26,0 26,0 - 82.000,0 -Rp

- 1174 250,0 1.424,0 1.099,9 299,0 1.398,8 25,2 80.000,0 2.016.000,0Rp

5 - 0 - - - - 37.000,0 -Rp

465 110,0 575,0 422,4 144,1 566,5 8,5 31.000,0 264.430,0Rp

6 Sct - 1800 600,0 2.400,0 1.700,0 600,0 2.300,0 100,0 1.400,0 140.000,0Rp

7 Gln - 26 8,0 34,0 15,0 5,0 20,0 14,0 11.500,0 161.000,0Rp

0 - 3.777.930,0Rp

175.401.661,0Rp

AMDK Botol dus

Kopi susu Instant DUS

AMDK Gelas Dus

Mie Instant Dus

Telur Ayam krat

Atasan Langsung Singaraja,1 Agustus 2018

Pengurus/Penyimpan Barang Kepala Instalasi Gizi

Sereal

Air isi Ulang

(Gudang Makanan)

( ) ( I Dewa Nyoman Alit Wijaya, SST )

NIP. NIP. 19710213 199303 1 003

Mengetahui,

Pengguna Anggaran

( dr. Gede Wiartana, M. Kes )

NIP. 19620204 198711 1 002

27,5

S M K

125.000,0 - -

- - -

15.880.000,0 - -

- - -

- 17.187.500,0 13.103.750,0

5.730.000,0 - -

- - -

- 8.000.000,0 4.126.800,0

3.187.500,0 - -

- - -

- 2.812.500,0 1.525.000,0

65.500.000,0 24.250.000,0 14.200.000,0

1.868.400,0 - -

- - -

- 540.000,0 477.000,0

1.147.500,0 - 18.000,0

308.550,0 - -

- - -

796.500,0 - -

- - -

- 880.000,0 673.750,0

4.462.500,0 - -

- - -

- - 4.216.520,0

3.304.000,0 - -

- - -

- - 2.142.800,0

2.923.200,0 - -

- - -

- 6.600.000,0 5.951.000,0

8.186.250,0 - -

- 3.536.000,0 3.068.000,0

- 1.000.000,0 490.000,0

- - -

5.292.000,0 - -

- 2.200.000,0 1.639.000,0

2.516.000,0 850.000,0 289.000,0

1.348.750,0 - 186.750,0

372.000,0 - 55.800,0

54.670.000,0 - -

- - -

- 18.150.000,0 13.055.900,0

2.607.500,0 - -

- - -

- 1.015.000,0 1.102.000,0

1.530.000,0 - -

- 440.000,0 528.000,0

365.000,0 - -

- - 15.400,0

3.180.000,0 - -

- 770.000,0 762.300,0

1.760.000,0 - -

- - -

- 1.980.000,0 1.485.000,0

2.137.450,0 - 187.150,0

14.242.500,0 - -

- - -

- 8.800.000,0 5.904.800,0

165.000,0 - 30.000,0

- - 13.500,0

1.595.000,0 - -

- - 70.000,0

1.350.000,0 - -

- 1.300.000,0 325.000,0

17.190.000,0 - -

- - -

- 7.100.000,0 5.400.000,0

3.990.000,0 - -

- - -

- 8.400.000,0 7.980.000,0

481.000,0 195.000,0 97.370,0

10.800.000,0 8.244.000,0 5.925.600,0

- - -

2.632.500,0 - -

- - -

- 1.560.000,0 1.644.000,0

892.500,0 - -

- - -

- 576.000,0 558.000,0

2.450.000,0 - -

- - -

- 550.000,0 473.000,0

- - -

- - 385.000,0

- - -

- - -

- - -

- - 27.501,0

9.828.000,0 7.488.000,0 8.767.200,0

- - 6.230.840,0

- 162.512.400,0 123.780.278,0

2.772.000,0 - -

18.810.000,0 7.128.000,0 5.692.500,0

3.168.000,0 - 1.478.400,0

818.400,0 4.910.400,0 1.227.600,0

- - 3.733.950,0

- - 1.200.000,0

1.287.000,0 - -

2.100.000,0 - 50.000,0

- 3.336.000,0 1.390.000,0

- - -

- - 6.436.395,0

- - -

- - -

283.770.000,0 312.310.800,0 258.119.854,0

1.365.000,0 - -

- 8.400.000,0 12.846.000,0

27.000,0 - -

- 90.000,0 111.000,0

- - -

- 5.750.000,0 6.504.400,0

2.132.000,0 - -

- 20.000.000,0 23.916.000,0

- - -

- 3.410.000,0 4.467.100,0

- 840.000,0 840.000,0

- 92.000,0 57.500,0

- - -

3.524.000,0 38.582.000,0 48.742.000,0

287.294.000,0 350.892.800,0 306.861.854,0

176.930.461,0