Rekap Rko
Rekap Rko
133,446 355,766
1 1
TOTAL
STOK AKHIR
PEMAKAIAN
930 1,770
3,724 2,930
100 500
396 -
58 212
651 274
5,800 3,200
21 9
10,370 4,830
2 -
130 -
232 58
3,070 5,430
1,900 100
14,140 460
18,825 10,675
450 34
11,956 444
577 3
110 140
55 169
- 7
10 160
1,280 3,820
2,010 7,990
800 -
3,685 8,515
- 1,000
360 -
44 97
1,750 -
- 300
69 204
200 -
200 -
400 800
- 3
82 124
- 5
5,930 1,970
857 12,530
4,175 3,840
- 100
- -
103 120
25 95
12 -
36 -
21 96
30 84
400 -
50 -
341 4
200 -
168 -
58 82
3,123 3,893
441 145
5,790 1,210
410 790
317 215
4,520 3,280
- -
70 290
1,650 3,350
3 5
43 131
340 -
4,385 705
205 95
115 -
200 -
19 138
54 2
65 75
2,000 -
700 -
4 1
- 1
22 18
- 45
80 -
37 37
3 83
200 -
946 483
23 35
- 5
75 237
1,830 1,270
37 83
2,240 2,860
55 245
2,218 282
34 66
34 66
5 1
1,200 -
4,465 1,835
240 -
20 -
12 248
405 210
500 500
108 189
388 74
- 25
68 62
131 194
- 4
11 8
4 1
75 12
21 -
2 2
132 118
530 1,970
20 10
10 190
- 30
6 14
600 -
213 127
1,679 4,821
- 5
4 11
2 23
13,320 680
500 -
38 65
20 20
1,400 -
700 -
100 -
15 6
200 -
3,300 -
2,150 750
8,630 4,270
320 380
590 1,310
154 168
- 200
150 -
4,805 1,645
55 220
200 -
94 296
400 -
300 -
5,880 4,120
10 36
20 3
460 -
40 90
10 -
3 7
12 4
10 30
155 -
113 287
31,386 9,114
276 -
1 19
531 3
- 10
134 1
450 450
2,507 2,393
28 2
4 -
11 8
41 12
1,830 1,870
100 -
700 600
470 330
- 50
15,275 4,425
378 97
200 -
425 75
50 -
250 150
2,222 278
360 75
5,480 2,520
15 -
112 -
3 16
34 18
72 -
20 -
12,320 2,280
109 18
100 -
280 -
5,240 4,160
290 144
222 33
476 65
60 -
6,883 2,617
- 25
25,420 1,140
337 80
14,755 20,045
50 -
1,961 1,539
315,954 173,258
315,954 173,258
1 1
NO. NAMA OBAT STOK AWAL
46,404.00
1
TOTAL TOTAL
STOK AKHIR
PENERIMAAN PENGELUARAN
1,600.00 981.00 619.00
- 32.00 26.00
- 100.00 -
500.00 460.00 140.00
1,090.00 1,149.00 100.00
700.00 700.00 -
- - 400.00
31.00 28.00 3.00
1,000.00 2,931.00 590.00
3,000.00 216.00 2,784.00
2,600.00 9,461.00 2,008.00
150.00 365.00 -
4,900.00 3,935.00 965.00
12,000.00 11,262.00 738.00
600.00 697.00 -
1,000.00 1,103.00 1,897.00
250.00 264.00 30.00
1,130.00 1,005.00 134.00
3.00 - 9.00
2,300.00 295.00 2,005.00
4,000.00 105.00 3,895.00
3,000.00 649.00 2,351.00
90.00 24.00 66.00
78.00 90.00 15.00
120.00 29.00 91.00
500.00 500.00 -
20.00 - 20.00
48.00 4.00 44.00
- - 3.00
24.00 - 24.00
8,000.00 13,490.00 1,530.00
24.00 21.00 109.00
- 38.00 10.00
24.00 24.00 48.00
400.00 405.00 -
1,000.00 191.00 809.00
1,400.00 1,016.00 384.00
400.00 311.00 579.00
200.00 9.00 191.00
3,000.00 173.00 2,827.00
- 23.00 12.00
300.00 300.00 -
200.00 292.00 -
4,200.00 647.00 3,553.00
600.00 115.00 485.00
100.00 97.00 68.00
- 120.00 80.00
20.00 3.00 17.00
80.00 64.00 27.00
1,000.00 1,000.00 -
1,000.00 206.00 794.00
- 13.00 87.00
1.00 1.00 -
20.00 20.00 -
24.00 15.00 9.00
500.00 44.00 456.00
- 44.00 7.00
- 22.00 30.00
29.00 - 29.00
1,200.00 1,116.00 1,050.00
- 30.00 31.00
2,500.00 1,014.00 2,656.00
- - -
2,500.00 1,435.00 1,065.00
100.00 100.00 -
450.00 442.00 108.00
500.00 58.00 442.00
50.00 - 100.00
300.00 240.00 60.00
- 50.00 50.00
550.00 400.00 150.00
550.00 400.00 150.00
3.00 - 3.00
10.00 6.00 4.00
11.00 8.00 3.00
400.00 290.00 210.00
- - -
20.00 - 20.00
2,100.00 1,194.00 906.00
100.00 100.00 -
20.00 - 20.00
260.00 95.00 175.00
- - 2.00
1,500.00 292.00 1,208.00
10.00 - 10.00
100.00 40.00 60.00
- 3.00 193.00
4,000.00 3,356.00 644.00
500.00 417.00 439.00
800.00 2,851.00 809.00
48.00 97.00 51.00
500.00 300.00 200.00
1,020.00 1,053.00 161.00
3,000.00 1,549.00 1,451.00
200.00 168.00 531.00
100.00 - 200.00
200.00 - 200.00
300.00 200.00 380.00
1,500.00 831.00 669.00
5.00 5.00 3.00
250.00 170.00 80.00
500.00 137.00 363.00
- 102.00 200.00
50.00 50.00 -
5.00 1.00 4.00
5.00 - 5.00
30.00 25.00 5.00
- - 448.00
262.00 271.00 -
40.00 - 40.00
3,000.00 1,918.00 1,082.00
1,000.00 - 1,000.00
30.00 22.00 8.00
24.00 76.00 48.00
24.00 12.00 36.00
38.00 36.00 2.00
- 430.00 330.00
20.00 47.00 4.00
900.00 2,358.00 462.00
700.00 427.00 573.00
1,000.00 509.00 491.00
- - 1,000.00
2,500.00 390.00 2,110.00
25.00 - 25.00
75.00 75.00 25.00
600.00 86.00 1,031.00
700.00 667.00 130.00
3,500.00 2,616.00 884.00
- 60.00 20.00
3,500.00 4,626.00 1,350.00
48.00 72.00 -
4,000.00 7,037.00 956.00
300.00 244.00 56.00
300.00 - 300.00
3,000.00 1,122.00 1,878.00
2,000.00 461.00 5,539.00
500.00 415.00 85.00
25.00 1.00 24.00
- 8.00 83.00
48.00 38.00 10.00
250.00 204.00 175.00
21,200.00 14,961.00 6,239.00
800.00 480.00 320.00
139,912.00 113,383.00 72,933.00