Rekap Pembelian 2012 No.
Jenis
Obat Umum stock Rumah Sakit Obat Umum stock 2 Apotik 1
Jan
Feb
377.018.183
Mar
Apr
Mei
Pembelian Jul
Jun
Agust
Sep
Okt
Nop
Des
Jumlah
635.290.32 555.400.17 484.261.21 556.982.46 482.232.43 562.152.82 435.192.92 544.371.42 609.393.51 620.939.82 841.416.14 6.704.651.46 9 3 3 4 6 4 7 8 5 4 4 0
38.587.555 46.988.585 46.088.020 28.885.436 27.262.722 41.359.621 91.795.261 26.372.774 26.372.774 16.566.984 23.918.321 39.706.499 34.105.858 461.637.637
Obat & Reagent Hemodialisa
105.952.242
102.387.60 109.886.29 111.999.72 117.649.35 104.594.33 134.172.54 1.134.035.32 1 95.295.413 1 7 90.863.060 2 3 76.141.175 9 65.659.901 19.433.682 7
Obat khusus pasien 4 ASKES
183.578.871
222.299.00 227.329.17 228.173.20 263.232.38 242.717.37 260.317.24 238.833.30 260.487.58 180.352.43 123.261.22 2.499.831.48 9 1 8 6 4 69.249.675 2 2 5 7 4 5
3
Obat khusus pasien 5 ASKES Hemodialisa Obat khusus ASKES 6 Inhealth
7
Cairan Infus
8 Alat Kesehatan 9
ahan aku Apotik arang ebas !Etalase 10 Kasir"
11 Reagen #aboratorium
91.672.268 89.045.935 89.649.340 -
-
-
106.149.89 103.463.85 109.772.04 0 5 99.553.410 6 -
-
-
38.027.000 34.203.686 54.380.590 62.719.416 47.454.062 53.334.379
95.621.117
-
-
-
-
- 29.352.096 718.658.840
-
-
-
-
-
-
114.100.49 0 38.488.602 51.904.397 57.434.047 69.132.802 90.162.051 711.341.521
119.236.21 126.707.31 111.368.92 109.837.44 136.354.27 115.944.14 1.284.189.66 4 3 89.951.631 9 4 91.081.493 96.831.436 9 93.665.414 0 97.590.255 4
1.132.500
1.906.000
2.613.999
1.869.000
2.177.201
1.920.999
2.167.000
1.433.000
-
1.047.998
1.558.997
1.138.750
18.965.443
4.332.650
7.875.387
3.827.402
5.096.781
6.879.108 10.826.302
6.883.334
6.314.000 13.772.677
8.043.989
4.824.291
2.384.413
81.060.333
79.064.763
101.361.68 101.332.90 1.016.476.76 5 6 96.643.713 88.619.707 87.649.692 82.149.850 68.638.818 69.732.579 92.016.136 74.681.132 74.585.783 3
12 Reagen Radiologi
2.664.400 13.168.320 13.168.320 10.381.400 12.523.400 14.485.240 14.485.240 11.716.680 11.716.680
9.820.840 11.070.840 11.070.840 11.916.680
9.920.840 11.645.840 11.645.840 13.791.680 133.106.160
13 Alat $ulis $ulis Kantor
4.957.000
3.554.000
3.907.500
8.390.000
5.406.500
2.556.500
4.719.000
3.464.500
3.194.000 3.194.000
1.542.000
6.845.000
4.456.500
52.992.500
14 Cetakan
19.529.000 25.422.500 26.593.000 28.025.000 17.631.500 26.612.000 27.591.000 24.552.000 24.552.000 18.031.250 21.235.500 23.873.500 19.804.000 278.900.250
15 %ii
12.633.625 48.276.900 49.241.675 28.046.900 36.869.275 18.631.700 45.974.225 24.884.875 24.884.875 30.110.900 26.865.675 30.091.200 38.011.105 389.638.055
Jumlah
Sisa Hutang Awal Tahun 2012
Dia!a" #i tahun 2011
1.054.771.17 1.455.852.1 1.394.246.9 1.284.788.3 1.393.145.1 1.280.719.5 1.333.941.3 1.101.884.8 1.209.277.6 1.342.109.0 1.245.255.5 1.389.493.5 15.485.485.4 4 50 02 78 76 98 90 46 51 68 63 41 37
1.471.325.60 1
1.323.183.84 1.267.878.6 1.189.280.1 1.115.479.3 1.362.420.2 1.167.653.6 1.199.309.9 771.584.67 1.198.654.0 1.115.857.7 1.027.846.0 1.056.950.6 13.796.098.8 1 21 79 15 47 00 32 1 58 72 31 28 95
ra!k total pembelian 2012 1%600%000%000 1%455%852%150 1%394%246%902 1%400%000%000
1%393%145%176
1%284%788%378
1%389%493%541 1%342%109%068
1%333%941%390 1%280%719%598
1%209%277%651 1%200%000%000 1%054%771%174
1%245%255%563
1%101%884%846
1%000%000%000
800%000%000
600%000%000
400%000%000
200%000%000
1
2
3
4
5
6
7
8
9
10
11
12
Obat "#P 2012 S$O%& OPNAM" 'O(S$(& DAF$AR O)A$ "#P 2012
No.
Nama
1
&i'#asin 300 mg (a)s *50
2
,l'i# 500 mg ta
3
A#alat 5 mg ta *50
4 5
Th"am# 500 mg ta *50 Da'nil ta *100
Jumlah
Sa Satuan
"#P
*arga Satuan
$otal *arga
210 (a)sul
01+2012
5.500
1.155.000
1.530 talt
09+2012
10.450
15.988.500
30 talt
11+2012
1.639
49.170
650 talt
05+2012
2.420
1.573.000
100 Talt
10+2012
2.941
294.100
19.059.770
Obat "#P 201+ S$O%& OPNAM" 'O(S$(& DAF$AR O)A$ M"ND"&A$( "#P 201+
No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Nama Amin')h!lin in/ &i'ti$ in/ *1 st" (a)lt *30 Dt"'sin 60 ml S!"u) nt"'n in/ ,a"m'tn 12%5 mg ta As$s ,u('i#an ta 100 Hista)an 50 mg ta *100 a( in/ 'nmi ta *100 (u (a) 'n# sus) s!" 60 ml :'lan 1200 mg ta *50 Tnsi(a) 25 mg ta *50
Jumlah 24 26 150 3 15 200 18 100 29 100 60 4 50 100
Sa Satuan am)ul am)ul $a)lt sh am)ul talt Talt Talt am)ul talt (a)sul sh talt talt
"#P 10+2013 12+2013 10+2013 12+2013 09+2013 09+2013 05+2013 07+2013 06+2013 08+2013 11+2013 08+2013 06+2013 08+2013
*arga Satuan 5.509 150.600 2.200 20.790 96 11.550 5 55 220.000 880 5.500 11.275 3.212 3.498
$otal *arga 132.216 3.915.600 330.000 311.850 19.200 207.900 55.500 6.380.000 88.000 330.000 45.100 160.600 349.800
12.325.766
)*P , Reagen 2012
1%400%000%000 1%212%265%646 1%134%035%327
1%200%000%000
1%000%000%000
723%209%268
800%000%000
600%000%000
400%000%000
292%928%785
200%000%000 560%082
a#i'l'gi
;a
,isi'
"awatan
HD
A$& , %etakan 2012
33%706%200
35%000%000
30%000%000
25%000%000
22%392%880
20%000%000 14%208%000 15%000%000 10%627%200 10%000%000
10%153%200
8%172%100
7%912%200 6%069%600 3%504%000
5%000%000 1%201%600 a#i'l'gi
;a
,isi'
A#m
a"$ting
;'gisti$
HD
=mum
T"ima T "ima
