LAPORAN RONTGEN.xlsx
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STOCK BULAN JUNI 2011 RONGENT RSI IBNU SINA SIMPANG EMPAT No Nama Barang Satuan HNA+PPN Stock Awal Pene Jumlah Harga Jumlah 1 Film ukuran 30 X 40 cm lembar 11593 1 11593 200 2 Film ukuran 35 X 35 cm lembar 12594 97 1221618 0 3 Film ukuran 30 X 24 cm lembar 9647 26 250822 100 4 Film ukuran 18 X 24 cm lembar 5962 32 190784 0 5 Panoramic (15x30) cm lembar 16150 41 662150 0 6 Dental gigi (3x4) cm lembar 4500 142 639000 0 7 Develover bungkus 415250 4 1661000 0 8 Fixer bungkus 396250 6 2377500 0 Jumlah 7014467
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Transcript of LAPORAN RONTGEN.xlsx
JuniSTOCK BULAN JUNI 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembar1159311159320023186001551796915669558404637202Film ukuran 35 X 35 cmlembar125949712216180065818610225188303778203Film ukuran 30 X 24 cmlembar964726250822100964700100964700657882201929404Film ukuran 18 X 24 cmlembar5962321907840042384815962271609745Panoramic (15x30) cmlembar16150416621500010161500464600274360506Dental gigi (3x4) cmlembar4500142639000003135003135001366120007Develoverbungkus4152504166100000141525000312457508Fixerbungkus396250623775000013962500051981250
Jumlah701446732833003394590573222366902885470504Simpang Empat, 1 Juli 2011dr. Evo Srimaswiza
JulySTOCK BULAN JULI 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembar11593404637202002318600115133319566955811913795672Film ukuran 35 X 35 cmlembar1259430377820100125940069868986225188597430463Film ukuran 30 X 24 cmlembar96472019294010096470099955053438588171639994Film ukuran 18 X 24 cmlembar5962271609740042384800231371265Panoramic (15x30) cmlembar16150274360500010161500116150162584006Dental gigi (3x4) cmlembar45001366120000029000145001335985007Develoverbungkus415250312457500014152500028305008Fixerbungkus396250519812500013962500041585000
Jumlah547050445427003014163082141539843735696138Simpang Empat, 1 Juli 2011dr. Evo Srimaswiza
AgustusSTOCK BULAN AGUSTUS 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembar11593119137956710011593001431657799669558708115102Film ukuran 35 X 35 cmlembar12594597430461001259400759445503377828110201143Film ukuran 30 X 24 cmlembar964717163999100964700100964700328941141350584Film ukuran 18 X 24 cmlembar59622313712600211924211924191132785Panoramic (15x30) cmlembar161501625840000711305023230071130506Dental gigi (3x4) cmlembar45001335985000014500145001315895007Develoverbungkus41525028305000014152500014152508Fixerbungkus396250415850000013962500031188750
Jumlah569613833834003304508023171850053264386510
Simpang Empat, 10 Agustus 2011
dr. Evo Srimaswiza
SeptemberSTOCK BULAN SEPTEMBER 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembar115937081151020023186001972283821781151667651382Film ukuran 35 X 35 cmlembar1259481102011410012594001561964664337782222770683Film ukuran 30 X 24 cmlembar9647141350581009647001101061170328941196474Film ukuran 18 X 24 cmlembar596219113278001596242384814834685Panoramic (15x30) cmlembar1615011177650213391508129200232300223553006Dental gigi (3x4) cmlembar450013359850000313500145001295805007Develoverbungkus415250141525000141525000008Fixerbungkus39625031188750001396250002792500 Jumlah446011048818504776269817202085222562863621
Simpang Empat, 10 September 2011
dr. Evo Srimaswiza
OktoberSTOCK BULAN OKTOBER 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembar1159366765138200231860016218780668927449611129282Film ukuran 35 X 35 cmlembar1259422277068200251880096120902478815811914986863Film ukuran 30 X 24 cmlembar9647196472001929400706752901211576411911479934Film ukuran 18 X 24 cmlembar59621483468004238480010596205Panoramic (15x30) cmlembar161502235530050807500464600006810982006Dental gigi (3x4) cmlembar45001295805000014500145001275715007Develoverbungkus415250001415250141525000008Fixerbungkus3962502792500001396250001396250 Jumlah286362179895503394666828283011665405885177
Simpang Empat, 10 Oktober 2011
dr. Evo Srimaswiza
NofemberSTOCK BULAN NOVEMBER 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembarRp11,59396Rp1,112,928156Rp1,808,508151Rp1,750,5435Rp57,96596Rp1,112,9282Film ukuran 35 X 35 cmlembarRp12,594119Rp1,498,68650Rp629,70056Rp705,2648Rp100,752105Rp1,322,3703Film ukuran 30 X 24 cmlembarRp9,647119Rp1,147,99300.083Rp800,7014Rp38,58832Rp308,7044Film ukuran 18 X 24 cmlembarRp5,96210Rp59,62000.000.000.010Rp59,6205Panoramic (15x30) cmlembarRp16,15068Rp1,098,20000.08Rp129,2004Rp64,60056Rp904,4006Dental gigi (3x4) cmlembarRp4,500127Rp571,50000.07Rp31,5002Rp9,000118Rp531,0007DeveloverbungkusRp415,25000.01Rp415,2501Rp415,25000.000.08FixerbungkusRp396,2501Rp396,25000.01Rp396,25000.000.0 JumlahRp5,885,177Rp2,853,458307Rp4,228,70823Rp270,905417Rp4,239,022
Simpang Empat, 10 November 2011
dr. Evo Srimaswiza
Desember
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembar115932Film ukuran 35 X 35 cmlembar125943Film ukuran 30 X 24 cmlembar96474Film ukuran 18 X 24 cmlembar59625Panoramic (15x30) cmlembar161506Dental gigi (3x4) cmlembar45007Develoverbungkus4152508Fixerbungkus396250 Jumlah
Simpang Empat, ------------------ 2011
dr. Evo Srimaswiza
okSTOCK BULAN DESEMBER 2011RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembarRp11,59396Rp1,112,928200Rp2,318,600178Rp2,063,5544Rp46,372114Rp1,321,6022Film ukuran 35 X 35 cmlembarRp12,594105Rp1,322,37000.094Rp1,183,8362Rp25,1889Rp113,3463Film ukuran 30 X 24 cmlembarRp9,64732Rp308,704100Rp964,70080Rp771,7603Rp28,94149Rp472,7034Film ukuran 18 X 24 cmlembarRp5,96210Rp59,62000.02Rp11,92400.08Rp47,6965Panoramic (15x30) cmlembarRp16,15056Rp904,40000.06Rp96,9001Rp16,15049Rp791,3506Dental gigi (3x4) cmlembarRp4,500118Rp531,00000.08Rp36,0002Rp9,000108Rp486,0007DeveloverbungkusRp415,25000.02Rp830,5002Rp830,50000.000.08FixerbungkusRp396,25000.02Rp792,5002Rp792,50000.000.0 JumlahRp4,239,022Rp4,906,300372Rp5,786,97412Rp125,651337Rp3,232,697
Simpang Empat, 10 Desember 2011
dr. Evo Srimaswiza
Jan 2012STOCK BULAN JANUARI 2012RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembarRp11,59325Rp289,825200Rp2,318,600190Rp2,202,6705Rp57,96530Rp347,7902Film ukuran 35 X 35 cmlembarRp12,594111Rp1,397,934100Rp1,259,400119Rp1,498,6866Rp75,56486Rp1,083,0843Film ukuran 30 X 24 cmlembarRp9,64748Rp463,056100Rp964,700101Rp974,3473Rp28,94144Rp424,4684Film ukuran 18 X 24 cmlembarRp5,96210Rp59,62000.000.000.010Rp59,6205Panoramic (15x30) cmlembarRp16,15051Rp823,65000.07Rp113,0502Rp32,30042Rp678,3006Dental gigi (3x4) cmlembarRp4,500125Rp562,50000.014Rp63,0003Rp13,500108Rp486,0007DeveloverbungkusRp415,25000.02Rp830,5002Rp830,50000.000.08FixerbungkusRp396,25000.02Rp792,5002Rp792,50000.000.0 JumlahRp3,596,585Rp6,165,700435Rp6,474,75319Rp208,270320Rp3,079,262
Simpang Empat, 05 Januari 2012
dr. Evo Srimaswiza
Feb 2012RONGENT RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembarRp11,59330Rp347,790200Rp2,318,600182Rp2,109,9264Rp46,37244Rp510,0922Film ukuran 35 X 35 cmlembarRp12,59486Rp1,083,084100Rp1,259,400130Rp1,637,2204Rp50,37652Rp654,8883Film ukuran 30 X 24 cmlembarRp9,64744Rp424,468100Rp964,700120Rp1,157,6402Rp19,29422Rp212,2344Film ukuran 18 X 24 cmlembarRp5,96210Rp59,62000.02Rp11,9248Rp47,69600.05Panoramic (15x30) cmlembarRp16,15042Rp678,30000.011Rp177,6502Rp32,30029Rp468,3506Dental gigi (3x4) cmlembarRp4,500108Rp486,00000.08Rp36,0004Rp18,00096Rp432,0007DeveloverbungkusRp415,25000.02Rp830,5002Rp830,50000.000.08FixerbungkusRp396,25000.02Rp792,5002Rp792,50000.000.0 JumlahRp3,079,262Rp6,165,700457Rp6,753,36024Rp214,038243Rp2,277,564
Simpang Empat, 01 Februari 2012
dr. Evo Srimaswiza
Maret 2012STOCK BULAN MARET 2012RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembarRp11,59344Rp510,092100Rp1,159,300129Rp1,495,4977Rp81,1518Rp92,7442Film ukuran 35 X 35 cmlembarRp12,59452Rp654,888200Rp2,518,80094Rp1,183,8363Rp37,782155Rp1,952,0703Film ukuran 30 X 24 cmlembarRp9,64722Rp212,234100Rp964,70086Rp829,64200.036Rp347,2924Film ukuran 18 X 24 cmlembarRp5,96200.000.000.000.000.05Panoramic (15x30) cmlembarRp16,15029Rp468,35000.03Rp48,4504Rp64,60022Rp355,3006Dental gigi (3x4) cmlembarRp4,50096Rp432,00000.07Rp31,5005Rp22,50084Rp378,0007DeveloverbungkusRp415,25000.02Rp830,5002Rp830,50000.000.08FixerbungkusRp396,25000.02Rp792,5002Rp792,50000.000.0
JumlahRp2,277,564Rp6,265,800323Rp5,211,92519Rp206,033305Rp3,125,406
Simpang Empat, 03 Maret 2012
dr. Evo Srimaswiza
April 2012STOCK BULAN APRIL 2012RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 30 X 40 cmlembarRp11,5938Rp92,744200Rp2,318,600159Rp1,843,2876Rp69,55843Rp498,4992Film ukuran 35 X 35 cmlembarRp12,594155Rp1,952,07000.0107Rp1,347,5583Rp37,78245Rp566,7303Film ukuran 30 X 24 cmlembarRp9,64736Rp347,292100Rp964,700100Rp964,7004Rp38,58832Rp308,7044Film ukuran 18 X 24 cmlembarRp5,96200.0100Rp596,20000.000.0100Rp596,2005Panoramic (15x30) cmlembarRp16,15022Rp355,30000.02Rp32,30000.020Rp323,0006Dental gigi (3x4) cmlembarRp4,50084Rp378,00000.014Rp63,00000.070Rp315,0007DeveloverbungkusRp415,25000.02Rp830,5002Rp830,50000.000.08FixerbungkusRp396,25000.02Rp792,5002Rp792,50000.000.0
JumlahRp3,125,406Rp5,502,500386Rp5,873,84513Rp145,928310Rp2,608,133
Simpang Empat, 05 April 2012
dr. Evo Srimaswiza
JANUARI 2014STOCK BULAN JANUARI 2014RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,594114Rp1,435,716100Rp1,259,40099Rp1,246,8069Rp113,346106Rp1,334,9642Film ukuran 30 X 40 cmlembarRp11,5934Rp46,372200Rp2,318,600112Rp1,298,4165Rp57,96587Rp1,008,5913Film ukuran 30 X 24 cmlembarRp9,647177Rp1,707,51900.068Rp655,9962Rp19,294107Rp1,032,2294Film ukuran 18 X 24 cmlembarRp5,96264Rp381,56806Rp35,77200.058Rp345,7965Panoramic (15x30) cmlembarRp16,15000.050Rp807,50016Rp258,4004Rp64,60030Rp484,5006Dental gigi (3x4) cmlembarRp4,50031Rp139,50000.02Rp9,00000.029Rp130,5007DeveloverbungkusRp415,25000.000.000.000.000.08FixerbungkusRp396,25000.000.000.000.000.0
JumlahRp3,710,675Rp4,385,500Rp3,504,390Rp255,205Rp4,336,580
Simpang Empat, 6 Februari 2014
dr. David Perdana
Februari 2014STOCK BULAN FEBRUARI 2014RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,594106Rp1,334,964100Rp1,259,400109Rp1,372,7466Rp75,56491Rp1,146,0542Film ukuran 30 X 40 cmlembarRp11,59387Rp1,008,591200Rp2,318,600135Rp1,565,0558Rp92,744144Rp1,669,3923Film ukuran 30 X 24 cmlembarRp9,647107Rp1,032,229100Rp964,70070Rp675,2906Rp57,882131Rp1,263,7574Film ukuran 18 X 24 cmlembarRp5,96258Rp345,79608Rp47,69600.050Rp298,1005Panoramic (15x30) cmlembarRp16,15030Rp484,50000.08Rp129,20000.022Rp355,3006Dental gigi (3x4) cmlembarRp4,50029Rp130,50000.000.000.029Rp130,5007DeveloverbungkusRp415,25000.000.000.000.000.08FixerbungkusRp396,25000.000.000.000.000.0
JumlahRp4,336,580Rp4,542,700Rp3,789,987Rp226,190Rp4,863,103
Simpang Empat, 4 Maret 2014
dr. David Perdana
Maret 2014STOCK BULAN MARET 2014RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,59491Rp1,146,054100Rp1,259,40070Rp881,5807Rp88,158114Rp1,435,7162Film ukuran 30 X 40 cmlembarRp11,593144Rp1,669,392100Rp1,159,300124Rp1,437,53214Rp162,302106Rp1,228,8583Film ukuran 30 X 24 cmlembarRp9,647131Rp1,263,757100Rp964,70098Rp945,4066Rp57,882127Rp1,225,1694Film ukuran 18 X 24 cmlembarRp5,96250Rp298,100000.000.050Rp298,1005Panoramic (15x30) cmlembarRp16,15022Rp355,30000.011Rp177,65000.011Rp177,6506Dental gigi (3x4) cmlembarRp4,50029Rp130,50000.01Rp4,50000.028Rp126,0007DeveloverbungkusRp415,25000.000.000.000.000.08FixerbungkusRp396,25000.000.000.000.000.0
JumlahRp4,863,103Rp3,383,400Rp3,446,668Rp308,342Rp4,491,493
Simpang Empat, 4 April 2014
dr. David Perdana
April 2014STOCK BULAN APRIL 2014RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,594114Rp1,435,71600.097Rp1,221,6186Rp75,56411Rp138,5342Film ukuran 30 X 40 cmlembarRp11,593106Rp1,228,858100Rp1,159,300126Rp1,460,71814Rp162,30266Rp765,1383Film ukuran 30 X 24 cmlembarRp9,647127Rp1,225,169100Rp964,70082Rp791,0544Rp38,588141Rp1,360,2274Film ukuran 18 X 24 cmlembarRp5,96250Rp298,10006Rp35,77200.044Rp262,3285Panoramic (15x30) cmlembarRp16,15011Rp177,65000.011Rp177,65000.000.06Dental gigi (3x4) cmlembarRp4,50028Rp126,00000.000.000.028Rp126,0007DeveloverbungkusRp415,25000.000.000.000.000.08FixerbungkusRp396,25000.000.000.000.000.0
JumlahRp4,491,493Rp2,124,000Rp3,686,812Rp276,454Rp2,652,227
Simpang Empat, 5 Mei 2014
dr. David Perdana
Mei 2014STOCK BULAN MEI 2014RONGENT RSI IBNU SINA SIMPANG EMPATNoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,59411Rp138,534200Rp2,518,80080Rp1,007,5207Rp88,158124Rp1,561,6562Film ukuran 30 X 40 cmlembarRp11,59366Rp765,138200Rp2,318,600147Rp1,704,1718Rp92,744111Rp1,286,8233Film ukuran 30 X 24 cmlembarRp9,647141Rp1,360,22700.088Rp848,9364Rp38,58849Rp472,7034Film ukuran 18 X 24 cmlembarRp5,96244Rp262,3281009Rp53,65800.0135Rp804,8705Panoramic (15x30) cmlembarRp16,15000.050Rp807,5009Rp145,3502Rp32,30039Rp629,8506Dental gigi (3x4) cmlembarRp4,50028Rp126,00000.000.000.028Rp126,0007DeveloverbungkusRp415,25000.000.000.000.000.08FixerbungkusRp396,25000.000.000.000.000.0
JumlahRp2,652,227Rp5,644,900Rp3,759,635Rp251,790Rp4,881,902
Simpang Empat, 5 Juni 2014
dr. David Perdana
Juli 2014STOCK AKHIR RONTGEN BULAN AGUSTUS 2014RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,59495Rp1,196,430100Rp1,259,400109Rp1,372,7463Rp37,78283Rp1,045,3022Film ukuran 30 X 40 cmlembarRp11,59321Rp243,453200Rp2,318,600139Rp1,611,4277Rp81,15175Rp869,4753Film ukuran 30 X 24 cmlembarRp9,64788Rp848,936100Rp964,70082Rp791,0545Rp48,235101Rp974,3474Film ukuran 18 X 24 cmlembarRp5,962118Rp703,51602Rp11,9240.0116Rp691,5925Panoramic (15x30) cmlembarRp16,15029Rp468,35000.016Rp258,4008Rp129,20013Rp209,9506Dental gigi (3x4) cmlembarRp4,50028Rp126,00000.028Rp126,00000.000.07DeveloverbungkusRp1,022,45000.01Rp1,022,45000.000.01Rp1,022,4508FixerbungkusRp1,020,03000.01Rp1,020,03000.000.01Rp1,020,030
JumlahRp3,586,685Rp6,585,180Rp4,171,551Rp296,368Rp5,833,146
Simpang Empat, 05 Agustus 2014
Nurul Aulia, AMR
oktSTOCK AKHIR RONTGEN BULAN DESEMBER 2014RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp19,6873Rp59,061200Rp3,937,400130Rp2,559,31012Rp236,24461Rp1,200,9072Film fuji 30 x 40 cmlembarRp29,7050.00.00.00.00.03Film ukuran 30 X 40 cmlembarRp17,9692Rp35,938200Rp3,593,800123Rp2,210,1878Rp143,75271Rp1,275,7994Film ukuran 30 X 24 cmlembarRp10,82328Rp303,044100Rp1,082,30082Rp887,4867Rp75,76139Rp422,0975Film ukuran 18 X 24 cmlembarRp7,42381Rp601,2630.05Rp37,1154Rp29,69272Rp534,4566Panoramic (15x30) cmlembarRp16,98824Rp407,7120.015Rp254,8209Rp152,89200.07Dental gigi (3x4) cmlembarRp4,5000.00.00.00.00.08DeveloverbungkusRp1,022,4500.00.00.00.00.09FixerbungkusRp1,020,0300.00.00.00.00.0
JumlahRp1,407,018Rp8,613,500Rp5,948,918Rp638,341Rp3,433,259
Simpang Empat, 1 Januari 2015
Nurul Aulia, AMR
Sheet2STOCK AKHIR RONTGEN BULAN AGUSTUS 2014RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp12,59495Rp1,196,430100Rp1,259,400109Rp1,372,7463Rp37,78283Rp1,045,3022Film ukuran 30 X 40 cmlembarRp11,59321Rp243,453200Rp2,318,600139Rp1,611,4277Rp81,15175Rp869,4753Film ukuran 30 X 24 cmlembarRp9,64788Rp848,936100Rp964,70082Rp791,0545Rp48,235101Rp974,3474Film ukuran 18 X 24 cmlembarRp5,962118Rp703,51602Rp11,9240.0116Rp691,5925Panoramic (15x30) cmlembarRp16,15029Rp468,35000.016Rp258,4008Rp129,20013Rp209,9506Dental gigi (3x4) cmlembarRp4,50028Rp126,00000.028Rp126,00000.000.07DeveloverbungkusRp1,022,45000.01Rp1,022,45000.000.01Rp1,022,4508FixerbungkusRp1,020,03000.01Rp1,020,03000.000.01Rp1,020,030
JumlahRp3,586,685Rp6,585,180Rp4,171,551Rp296,368Rp5,833,146
Sheet1STOCK AKHIR RONTGEN BULAN FEBRUARI 2015RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp19,68768Rp1,338,716100Rp1,968,700137Rp2,697,1194Rp78,74821Rp413,4273Film ukuran 30 X 40 cmlembarRp17,96959Rp1,060,171200Rp3,593,800131Rp2,353,9396Rp107,814122Rp2,192,2184Film ukuran 30 X 24 cmlembarRp10,82350Rp541,150100Rp1,082,30082Rp887,4864Rp43,29264Rp692,6725Film ukuran 18 X 24 cmlembarRp7,42363Rp467,6490.011Rp81,6534Rp29,69248Rp356,3046Panoramic (15x30) cmlembarRp16,98833Rp560,6040.010Rp169,8805Rp84,94018Rp305,7847Dental gigi (3x4) cmlembarRp4,5009Rp40,5000.00.00.09Rp40,5008DeveloverbungkusRp1,022,4500.00.00.00.00.09FixerbungkusRp1,020,0300.00.00.00.00.0
JumlahRp4,008,790Rp6,644,800Rp6,190,077Rp344,486Rp4,000,905
Simpang Empat, 1 Maret 2015
Nurul Aulia, AMR
Sheet3STOCK AKHIR RONTGEN BULAN APRIL 2015RSI IBNU SINA SIMPANG EMPAT
NoNama BarangSatuanHNA+PPNStock AwalPenerimaanPengeluaranRusakStock AkhirJumlahHargaJumlahHargaJumlahHargaJumlahHargaJumlahHarga1Film ukuran 35 X 35 cmlembarRp19,68757Rp1,122,159100Rp1,968,700110Rp2,165,5707Rp137,80940Rp787,4803Film ukuran 30 X 40 cmlembarRp17,969112Rp2,012,528100Rp1,796,900297Rp5,336,7938Rp143,7527Rp125,7834Film ukuran 30 X 24 cmlembarRp10,82346Rp497,858100Rp1,082,30082Rp887,4865Rp54,11559Rp638,5575Film ukuran 18 X 24 cmlembarRp7,42340Rp296,9200.000.000.040Rp296,9206Panoramic (15x30) cmlembarRp16,9884Rp67,95250Rp849,4008Rp135,9043Rp50,96443Rp730,4847Dental gigi (3x4) cmlembarRp4,50000.000.00.00.09Rp40,5008DeveloverbungkusRp1,022,4500.00.00.00.00.09FixerbungkusRp1,020,0300.00.00.00.00.0
JumlahRp3,997,417Rp5,697,300Rp8,525,753Rp386,640Rp2,619,724
Simpang Empat, 1 Mei 2015
Nurul Aulia, AMR
