UPT Puskesmas Pasirkaliki

Saldo Awal (31/12/2016

No Jenis Barang Satuan

Jumlah Barang

1 2 3 4
LIFE SAVING
1 Atropin Inj. Im/Iv/s.k.0,25 mg/ml-1ml Ampul 10
2 Epinefrin HCL Inj Ampul
3 Kalsium Glukonat inj 100 mg / ml Ampul
4 Mg Sulfat Inj 40 % - IV/10 vial Ampul
5 Oksitosin Inj 10 lU/ml 1 ml Ampul
6 Diazepam Lar Rektal 10 mg/ml Tube

ANTIINFEKSI
7 Acyclovir tab 400 mg Tablet 953
8 ACT ( arthesunat ) Tablet
9 Albendazol susp 200 mg/5 ml Botol
10 Albendazol 400 mg Tablet
11 Amoksilin Kap.500 mg Tablet
12 Amoksilin Kap. 250 mg Kapsul 6,340
13 Amoksilin syr kering 250 mg/ ml Botol 561
14 Amoksilin syr kering 125 mg/ ml Botol 50
15 Amoksisilin Drops 100 mg/ml Botol
16 Azitromisin 500 mg Kaplet
17 Benzatin Benzil P 2,4 Vial
18 Cefixim tab 100 mg Tablet
19 Ciprofloxacin 500 mg Tablet 746
20 Doxyciclin 100 mg Tablet 400
21 Ethambutol 250 mg Tablet 56
22 Erytromicin 250 mg Tablet 100
23 Flukonazol kaps 50 mg Capsul
24 Griseofulvin125 mg Tablet 400
25 Gentamisin 40 mg / 2ml inj Ampul
26 Isoniazide 300 mg Tablet 125
27 Isoniazide 100 mg Tablet 150
28 Ketoconazole 200 mg Tablet 300
29 Klindamisin 150 mg Capsul 350
30 Klindamisin 300 mg Capsul 245
31 Kloramfenikol 250 mg capsul Capsul 890
32 Kloramfenikol 500 mg capsul Capsul
33 Kloramfenikol susp 125 mg / 5 ml Botol 50
34 Kotrimoksazol Adult 480 mg Tablet 1,079
35 Kotrimoksazol Suspensi 240 mg/5 ml Botol 175
36 Metronidazol 250 mg Tablet
37 Metronidazol 500 mg Tablet
38 Natrium Tiroksin Tablet
39 Nistatin 100.000 IU/g tablet vagina Tablet 106
40 Nistatin susp 100.000 UI / ml Botol
41 Obat Anti TBC Anak FDC Paket 10
42 Obat Anti TBC Kat I FDC Paket 11
43 Obat Anti TBC Kat II FDC Paket
44 Obat Anti TBC Kombipak Paket
45 Pyrimethamine 25 mg Tablet
46 Pyrazinamide 500 mg Tablet
47 Pyrantel Pamoat 125 mg Tablet 18
48 Rifampicin 300 mg Tablet
49 Rifampicin 450 mg Tablet
50 Rifampicin 600 mg Tablet
51 Sefadroxil kapsul 500 mg Capsul
52 Sefadroxil syr kering 125 mg/ml Botol
53 Streptomicin Inj. Ampul
54 Tetracyclin 250 mg Tablet
55 Dietilkarbamazin Tablet
56 Kombipak IMS Kotak

SALURAN PERNAPASAN
57 Ambroxol tab 30 mg Tablet
58 Ambroxol Syrup 15 mg Botol
59 Aminopilina 200 mg Tablet
60 Gliseril Guayakolat 100 mg Tablet
Komb : Ipatropium Br 0.5 mg, salbutamol
61 Vial 10
2,5 mg nebules
62 N-asetil sistein kaps 200 mg Kapsul
63 Obat Batuk Anak Syrup Botol 24
64 Salbutamol 2.5 mg nebules Vial 10
65 Salbutamol 2 mg Tablet 850

ANALGETIK,ANTIPIRETIK,ANTIINFLAMASI,AINS
66 Antimigren Tablet
67 Asam Mefenamat 500 mg Tablet
68 Betahistine mysilat 6 mg Tablet
69 Etil Klorida Semprot 100 ml Botol 20
70 Ibupropen 200 mg Tablet
71 Ibuprofen 400 mg Tablet
72 Ibuprofen sirup 200 mg/ 5 ml Botol
73 Lidokain inj 2 % (infltr/p.v) Ampul 90
74 Na.Diklofenak 50 mg Tablet 2,738
75 Parasetamol tts 60 mg / 0.6 ml Botol 162
76 Parasetamol 500 mg Tablet 17,970
77 Parasetamol syr 120 mg/5 ml 60 ml Botol 382
78 Piroksikam 10 mg Tablet 740

SISTEM PENCERNAAN
79 Antasida DOEN Tablet 3,887
80 Antasida DOEN susp Botol 350
81 Antihemoroid suppositoria Supp 30
82 Atapulgit tab 600 mg Tablet 680
83 Bisakodil sup 5 mg Supp 12
84 Bisakodil 5 mg Tablet 193
85 Dimenhidrinat tab 50 mg Tablet 400
86 Domperidon 10 mg Tablet 115
87 Domperidon sirup 5 mg/5 ml Botol
88 Garam Oralit 200 ml Sase 1,110
89 Hiosina Butilbromida 10 mg Tablet 410
90 Karbo Adsorben 250 mg Tablet 600
91 Metoklopramide sirup 5 mg/ml Botol
92 Natrium Bicarbonat 500 mg Tablet 1,574
93 Komb Kaolin 550 mg + pektin 20 mg Tablet
94 Omeprazol 20 mg Capsul 360
95 Omeprazol inj 40 mg / 10 ml Ampul
96 Ranitidin tab 150 mg Tablet 2,188
97 Zinc dispersibel Tablet 895

JANTUNG DAN PEMBULUH DARAH

98 Amlodipine 5 mg Tablet 5
99 Amlodipin 10 mg Tablet
100 Atenolol 50 mg Tablet 170
101 Captopril 12,5 mg Tablet 749
102 Captopril 25 mg Tablet 550
103 Digoksin 0,25 mg Tablet 150
104 Diltiazem 30 mg Tablet
105 Furosemid 40 mg Tablet
106 Hidrokortiazid HCT tab 25 mg Tablet
107 Isosorbid Dinitrat 5 mg tablet Tablet 235
108 Metyldopa tab 250 mg Tablet 80
109 Nifedipin tab 10 mg Tablet 280
110 Reserpin 0,25 mg Tablet
111 Spironolakton 25 mg Tablet 1,080

OBAT MATA
112 Klorampenicol S.M 1 % Tube 48
113 Koramfenikol TM 1 % Botol 31
 OBAT KULIT
114 Anti Bacteri DOEN SK Tube 69
115 Antifungi SK Pot 42
116 Acyclovir cream 5 % Tube 70
117 Betametason Crem 0,1 % Tube 63
118 Bedak Salisil serbuk 2 % Dus 12
119 Hidrokortison Crem 2,5 % Tube 5
120 Ichtyol Sk Pot 5
121 Ketokonazol krim 2% Tube 9
122 Kloramfenikol SK 2% Tube 45
123 Perak Sulfadiazin krim 1% Tube 2
124 Mikonazol krim 2% Tube 49
125 Permetrin Krim 5 % Tube 38
126 Salep 2-4 Pot 20

VITAMIN DAN MINERAL

127 Asam Askorbat (Vit C) tab 50 mg Tablet 4,160
128 Asam Askorbat (Vit C) tab 250 mg Tablet
129 Asam Folat 1 mg Tablet 750
130 Kalsium laktat (kalk) tab 500 mg Tablet
131 Multivitamin dan Mineral Tablet 230
132 Mineral Mix Sase
133 Piridoksin HCL 10 mg tablet Tablet 5,579
134 Retinol (Vit. A) 100,000 IU Kap Lunak Capsul
135 Retinol (Vit. A) 200,000 IU Kap Lunak Capsul
136 Sianokobalamin (Vitamin B12) tab 50 mcg Tablet
137 Tablet Tambah Darah/FE Tablet 4,470
138 Thiamin HCL 50 mg Tablet
139 Vit. B. Complex Tablet 760
140 Vit. Syrup Anak 60 ml Botol 65

DARAH,AS URAT,KOLESTEROL
141 Alopurinol 100 mg Tablet 1,440
142 Fitomenadion /Vit K 10 mg Tablet 313
143 Fitomenadion /Vit K Inj 2 mg/ml Ampul
144 Gemfibrozil 300 mg Tablet 150
145 Metilergometrin Maleat 0,125 mg Tablet 60
146 Metilergometrin Maleat 0,200 mg 1ml inj Ampul
147 Simvastatin 10 mg Tablet

MULUT,THT
148 Borax Glicerin Botol 80
149 Fenol Glicerol Tetes Telinga 10 % Botol 52
150 Gentian Violet Lart 1 % 10 ml Botol 5
151 Kloramfenikol tetes Telinga 3 % 10 ml Botol
152 Oksimetazolin tts hidung 0,025% Botol 5

ALERGI,KORTIKOSTEROID
153 Deksametason 0,5 mg tablet Tablet 4,802
154 Deksametason inj 5 mg / ml (i.v / i.m) Ampul
155 Difenhidramin inj 10 mg / ml (i.v / i.m) Ampul
156 Klorfeniramin Maleat/CTM 4 mg Tablet 5,508
157 Loratadine Tab 10 mg Tablet
158 Prednison 5 mg Tablet
159 Setirizin sir 5 mg / 5 ml Botol 32

HORMON
160 Glibenklamid 5 mg tablet Tablet 1,010
161 Propiltiourasil tab 100 mg (PTU) Tablet
162 Metformin tab 500 mg Tablet 730

ANTISEPTIK,DISINFEKTAN
163 Alkohol Swab Buah 746
164 Chlorin 10 % Liter
165 Etakridin 0,1 % Rivanol 300 ml Botol 10
166 Etanol 70 % 100 ml Botol 12
167 Framisetin sulfat tulle 1% Lembar
168 Hand Rub Liter
169 Kaporit 60% Kg
170 Kaporit 60% Tablet
171 Kalium Permanganat (PK) 5 gram Botol 18
172 Lisol 50 % 1000 ml Botol 3
173 Polikresulen 10 ml Botol 17
174 Povidon Iodin lar 10 mg/ml Botol 30 ml 6
175 Povidon Iodin lar 10 mg/ml Botol 300 ml

INFUS,LAR STERIL
176 Aqua pro inj steril 20 ml Vial
177 Glukosa Lar infus 5 % steril 500 ml Labu
178 Natrium Klorida Larutan Infus 0,9 % Labu 5
179 Ringer Laktat Larutan Infus Steril Labu 4
180 Aqua Bidestilata Liter

NARKOTIKA, PSIKOTROPIKA & KESEHATAN JIWA

181 Amitriptilin tab sal 25 mg Tablet
182 Diazepam 2 mg tablet Tablet
183 Fenobarbital tab 30 mg Tablet
184 Haloperidol tab 1.5 mg Tablet
185 Karbamazepin tab 200 mg Tablet
186 Klorpromazin tab sal 25 mg Sallet
187 Kodein HCL 10 mg Tablet
188 Risperidon tab 2 mg Sallet

REAGENT HIV
189 Rapid Test HIV ( Oncoprobe ) Test
190 Rapid Test HIV ( Intec ) Test
191 Rapid Test HIV ( Biomeriux ) Test
192 SD HIV Test
193 Open CD 4 Test
194 Kontrol CD 4 kitt

REAGENT IMS
195 TPHA Sypillis (Hexagon) Test
196 TPHA Sypillis (SD) Test
197 RPR Antigen/ Trust Test
198 Pewarnaan gram Kit

REAGEN TB
199 Reagent ZN Kit
200 PPD / Test Mantoux Vial
201 Oli Imersi Botol

ALAT & BAHAN GIGI

202 Air Raksa Fls 5
203 Alvogil Fls
204 Amalgam Fls 1
Articulating paper (kertas warna penanda
205 Lembar 4
oklusi)
206 Devitalisasi Pasta (arsenik) Fls
207 Devitalisasi Pasta (Non arsen) 2
208 Arkansas Stone Fls
Bahan tumpatan sementara (Temporary
209 Pot 2
Fletcher)
210 Boor low fressure Buah 4
211 Boor low inverted Buah 3
212 Boor low round Buah 4
213 Boor Stone Buah
214 Boor jet Fressure Buah
215 Boor jet inverted Buah
216 Boor jet round Buah
217 CaOH with Iodoform 1 syringe 2,2 g Botol
218 Cement Zn Phospat Powder & Liquid Set 3
219 Celluloid Strip Lembar 25
220 Disclossing Tablet
221 Eugenol Fls 5
222 Formokresol Btl 1
Glass Ionomer ART (Atraumatic Restorative
223 Buah 2
Treatment) Anterior/Fuji II

Glass Ionomer ART (Atraumatic Restorative

224 Buah 3
Treatment) Posterior/Fuji IX

225 H2O2 Botol

226 Kalsium Hidroksida Pasta (CaOH) Tube 2
227 Klorfenol Kamfer Mentol (CHKM) Fls 2
Komb : Deksametason asetat 0,1%, Thymol
228 5%,Paraklorphenol 30%, campor 64% Fls 1
(Chresophene)
Komb : Lidokain HCl 2% + Epinefrin 1 :
229 Ampul 270
80.000 inj 2 ml
Komb : Mepivakaine HCl 2 % + Epinefrin
230 cartridge kaca 19
1:100.000
Komb : Artikaine HCl 4% + Epinefrin 1 :
231 cartridge kaca
100.000
232 Komposit Resin Fls
233 Matrix Band Roll 1
234 Pasta Pengisi Saluran Akar Fls 2
235 Pasta Gigi Buah 50
236 Panasray Buah 1
237 Pembersih noda gigi (TSR/OCO) Buah
238 Rockel Fls 1
239 Spongostan Buah 30
240 Slaber Buah 2
241 Savlon Liter
242 Tissue gulung Buah 10
243 Vaseline Pot 15gr 5

ALKES HABIS PAKAI

244 Abbocat No. 18 Buah
245 Abbocat No. 20 Buah
246 Abbocat No. 22 Buah
247 Abbocat No. 24 Buah
248 Abbocat No. 26 Buah
249 Alat Suntik 1 ml Buah 100
250 Alat Suntik 3 ml Buah 1,000
251 Alat Suntik 5 ml Buah 100
252 Alat Suntik 10 ml Buah
253 Alat Suntik 20 ml Buah
254 Bisturi Buah 2
255 Blood Lancet Buah 4
256 Cat Gut Chromic/Benang Bedah No. 3.2 Buah
257 Cat Gut Plain/Benang Bedah No. 3.2 Buah
258 Endotrakeal No 3 Buah
259 Endotrakeal No 3.5 Buah
260 Endotrakeal No 4 Buah
261 Foley Kateter No 18 Buah
262 Foley Kateter No 20 Buah
263 Hecting Nald Buah
264 Infuset anak Buah
265 Infuset dewasa Buah 3
266 Iodina Test Botol
267 Jarum Cytojek Buah
268 Jarum vacutainer Buah
269 Kateter penghisap lendir No 8 Buah
270 Kateter penghisap lendir No 10 Buah
271 Kaca Mulut Buah 3
272 Kaca Penutup / Dek glass Kotak 100
273 Kantong Jenazah Buah
274 Kapas Pembalut Absorben 250 g Bks 2
275 Kassa Kompres 40 x 40 steril Bks 26
276 Kassa Pembalut 2 m x 80 cm Bks 6
277 Kassa pembalut Hidrofil 4 cm x 15 cm Roll 26
278 Kassa pembalut Hidrofil 4 cm x 3 cm Roll
279 Kertas Perkamen Bks 2
280 Kondom buah
281 Masker Lembar 700
282 Masker N.95 Buah
283 Masker Oksigen dewasa Buah
284 Masker Oksigen Anak Buah
285 Oksigen can Buah 3
286 Plastic Bandages Kotak
287 Plester Roll
288 Plester kertas Roll 1
289 Peneng Bayi Buah
290 Perban elastis Roll
291 Pot Sputum Buah 147
292 RTD Malaria Box
293 Rotator Unit
294 Slide Box 4
295 Sarung tangan Steril Psng 200
296 Sarung Tangan Non Steril Psng
297 Sarung Tangan Panjang ginekolog Psng
298 Sarung Tangan Karet Tebal Buah
299 Selang oksigen Anak Buah
300 Selang oksigen dewasa Buah
301 Sendok Obat Buah 1,469
302 Silk Buah
303 Spalk 30 cm pasang
304 Three way stop cock Buah
305 Tip pipet kuning Pak
306 Tongue Spatel Kayu Buah
307 Urine Bag Buah
308 Ultrasound gel 250 cc Botol
309 Umbilical Cord Clam Biru Buah
310 Vacutainer/Tabung spesimen darah + tutup Buah 105
311 Wing Needle no.27 G Buah
312 ADS 0,5 ml

CETAKAN DAN EMBALAGE

313 Buku Resep Buku 970
314 Berita Acara Serah Terima Barang Buku
315 Etiket Obat putih Lembar 287,000
316 Buku Harian Buku
317 Kartu stok Barang ( Gudang) Lembar 500
318 Kartu Persediaan Barang (Gudang) Lembar
319 LPLPO Buku
Lembar
EMBALAGE
320 K.Obat Plastik 8 x 13 x 05 Kg 20
321 Kantong Obat Plastik 20 x 15 x 0.5 Kg 3
322 Kantong Obat Plastik 20 x 30 x 0.5 Kg
323 Kantong kresek Putih Pak 8

Obat-obatan Program HIV AIDS

324 Abacavir 300 mg (ABC) Botol 60 tablet
325 Efavirenz 600 mg (EFV) Botol 30 tablet
326 Lamivudine 150 mg (3TC) Botol 60 tablet
327 Neviraphine 200 mg (NVP) Botol 60 tablet
Tenovir 300 mg (TDF) + Lamivudine 300 mg
328 Botol 30 tablet
(3TC) + Efavirenz 600 mg (EFV)
329 Tenovofir 300 mg (TDF) Botol 30 tablet
Tenovir 300 mg (TDF) + Emtricitabine 200
330 Botol 30 tablet
mg (FTC)
Zidovudine 60 mg (ZDV)+ Lamivudine 30
331 mg (3TC)+ Neviraphine 50 mg (NVP) Ped Botol 60 tablet
Triple FDC
Zidovudine 300 mg (ZDV)+ Lamivudine 150
332 Botol 60 tablet
mg (3TC)
333 Lovinapir 200 mg + Ronavir 50 mg Botol 120 tablet
334 DBS Collection Kit Test
335 Zidovudine 50 mg/ ml Botol

Obat - Obatan Program Hepatitis

334 Ribavirin 200 mg (Rebetol) Kapsul
335 Simeprevir 150 mg (Olysio) Kapsul
336 Sofosbufir 400 mg (Myhep) Kapsul
337 HCV Viral Load Test
338 RDD Anti HCV Test
339 Reagent Rapid Test HBSAG Test
340 Hepatitis B Immunoglobulin Syringe
341 Daclastavir 60 mg Botol
342 Daclastavir 30 mg Botol
343 Dehidroartemisin + Piperaquine (DHP) Tablet
344 RDT Malaria Test
345 Primakuin 15 mg Tablet
346 Artesunat inj. 60 mg Ampul

Logistik DBD
347 Insektisida Liter
348 BTI Botol 30 ml
349 Jumantik Paket
350 NS1 Tes
351 RDT IGM Tes
352 RDT Combo Tes
353 APD Buah
354 Mesin Foging Swan Fog SF 88 Unit
355 Larvasida Abate Kg
Jumlah

Mengetahui,
Kepala UPT Puskesmas ……

NIP.
 Laporan Perhitungan Stock Persediaan
per 30 Desember Tahun 2017

Saldo Awal (31/12/2016) Penambahan ( Jan-Des 2017)

Harga Satuan Jumlah Harga Jumlah Harga Satuan Jumlah Harga

Barang
Rp Rp Rp Rp
5 6 7 8 9

1,999.80 19,998.00 - 1,999.80 -

8,100.00 - 15 8,100.00 121,500.00
- - -
6,000.50 - - 3,650.00 -
2,200.00 - - 2,200.00 -
34,100.00 - 3 16,748.00 50,244.00
- -
- -
- -
350.00 333,550.00 4,800 345.00 1,656,000.00
- - 1,333.29 -
3,849.00 - - -
1,356.00 - 16,300 1,356.00 22,102,800.00
272.00 - 35,000 232.00 8,120,000.00
136.00 862,240.00 38,500 136.00 5,236,000.00
4,045.00 2,269,245.00 - 4,045.00 -
2,445.00 122,250.00 630 2,445.00 1,540,350.00
- 20 20,350.00 407,000.00
- 20 1,900.00 38,000.00
- - 13,400.00 -
- 30 859.00 25,770.00
255.00 190,230.00 4,400 346.50 1,524,600.00
249.70 99,880.00 - 249.70 -
314.00 17,584.00 - 314.00 -
497.00 49,700.00 - 497.00 -
- - 22,000.00 -
219.00 87,600.00 - 219.00 -
- - 5,900.00 -
110.00 13,750.00 - 110.00 -
- - 138.00 -
300.00 90,000.00 1,100 300.00 330,000.00
- 1,100 382.00 420,200.00
553.00 135,485.00 7,400 527.00 3,899,800.00
349.80 311,322.00 4,900 349.80 1,714,020.00
- 800 1,007.00 805,600.00
3,955.00 197,750.00 100 3,955.00 395,500.00
 149.00 160,771.00 1,000 135.00 135,000.00
2,145.00 375,375.00 1,950 2,145.00 4,182,750.00
- 500 110.00 55,000.00
160.00 - 2,600 160.00 416,000.00
- - 1,550.00 -
407.00 43,142.00 500 480.00 240,000.00
- 5 31,350.00 156,750.00
214,900.00 2,149,000.00 12 214,985.00 2,579,820.00
359,900.00 3,958,900.00 68 359,900.00 24,473,200.00
- 4 1,199,900.00 4,799,600.00
- - 59,400.00 -
- - -
- - 198.00 -
311.00 5,598.00 - 311.00 -
- - 410.78 -
- - 594.00 -
- - 830.00 -
- - -
- - -
- - 3,650.00 -
- - 148.00 -
- - -
- - -
- - -
- - -
- - -
- 12,500 104.50 1,306,250.00
- 3,350 2,530.00 8,475,500.00
- 5,900 90.00 531,000.00
- 10,800 39.60 427,680.00

5,990.00 59,900.00 220 5,990.00 1,317,800.00

- 47,680 426.00 20,311,680.00

5,500.00 132,000.00 550 6,600.00 3,630,000.00
6,600.00 66,000.00 10 4,000.00 40,000.00
59.00 50,150.00 2,600 59.00 153,400.00
- - -
- - -
- - -
- - 113.00 -
- - 112.00 -
- - 385.00 -
94,270.00 1,885,400.00 - 94,270.00 -
- - 110.00 -
- 1,500 127.00 190,500.00
- 100 2,475.00 247,500.00
839.00 75,510.00 - 839.00 -
200.00 547,600.00 57,800 200.00 11,560,000.00
6,450.00 1,044,900.00 50 6,450.00 322,500.00
89.00 1,599,330.00 245,080 89.00 21,812,120.00
1,438.00 549,316.00 5,034 1,438.00 7,238,892.00
88.00 65,120.00 1,700 88.00 149,600.00
- - -
- - -
- - -
75.00 291,525.00 59,300 62.00 3,676,600.00
2,100.00 735,000.00 350 2,100.00 735,000.00
3,045.00 91,350.00 1,440 3,045.00 4,384,800.00
220.00 149,600.00 10,900 190.00 2,071,000.00
5,670.00 68,040.00 100 5,670.00 567,000.00
249.70 48,192.10 300 249.70 74,910.00
95.00 38,000.00 - 95.00 -
167.00 19,205.00 500 167.00 83,500.00
- 50 3,000.00 150,000.00
292.00 324,120.00 8,000 292.00 2,336,000.00
999.90 409,959.00 800 999.90 799,920.00
300.30 180,180.00 480 300.30 144,144.00
- 60 2,600.00 156,000.00
12.10 19,045.40 - 12.10 -
- - 220.00 -
211.00 75,960.00 990 211.00 208,890.00
- - 36,000.00 -
120.00 262,560.00 13,200 120.00 1,584,000.00
473.00 423,335.00 3,900 514.00 2,004,600.00
- - -
- - -
- - -
187.00 935.00 13,240 187.00 2,475,880.00
- 34,900 330.00 11,517,000.00
440.00 74,800.00 - 440.00 -
62.00 46,438.00 4,900 62.00 303,800.00
80.00 44,000.00 3,300 80 264,000.00
97.00 14,550.00 200 97.00 19,400.00
- - 139.99 -
80.30 - 1,400 80.30 112,420.00
- - 17.00 -
88.00 20,680.00 200 88.00 17,600.00
869.00 69,520.00 - 869.00 -
100.00 28,000.00 - 100.00 -
- - 103.00 -
315.00 340,200.00 - 315.00 -
- - -
- - -
- - -
1,760.00 84,480.00 1,056 1,760.00 1,858,560.00
5,500.00 170,500.00 200 5,500.00 1,100,000.00
 - - -
- - -
- - -
2,516.00 173,604.00 550 2,516.00 1,383,800.00
3,300.00 138,600.00 96 4,158.00 399,168.00
2,750.00 192,500.00 250 2,750.00 687,500.00
1,520.00 95,760.00 1,350 1,520.00 2,052,000.00
1,250.00 15,000.00 850 1,250.00 1,062,500.00
2,798.00 13,990.00 1,440 2,798.00 4,029,120.00
4,840.00 24,200.00 6 4,840.00 29,040.00
2,545.00 22,905.00 235 2,545.00 598,075.00
2,600.00 117,000.00 893 3,091.00 2,760,263.00
22,999.00 45,998.00 13 22,999.90 298,998.70
4,950.00 242,550.00 888 3,000.00 2,664,000.00
11,475.00 436,050.00 60 11,475.00 688,500.00
2,000.00 40,000.00 168 2,000.00 336,000.00
- - -
- - -
- - -
95.00 395,200.00 11,700 39.00 456,300.00
- 4,900 159.00 779,100.00
48.00 36,000.00 - 48.00 -
31.90 - 10,000 31.90 319,000.00
660.00 151,800.00 3,200 660.00 2,112,000.00
- - 2,450.00 -
19.80 110,464.20 30,000 19.80 594,000.00
19.80 - 650 255.00 165,750.00
- 5,800 417.26 2,420,108.00
- 15,000 19.80 297,000.00
44.00 196,680.00 253,790 44.00 11,166,760.00
35.20 - 61,000 35.20 2,147,200.00
107.00 81,320.00 50,200 115.00 5,773,000.00
10,230.00 664,950.00 192 9,900.00 1,900,800.00
- - -
- - -
- - -
86.00 123,840.00 8,500 90.00 765,000.00
634.00 198,442.00 3,300 634.00 2,092,200.00
- - 3,417.00 -
272.00 40,800.00 480 289.00 138,720.00
154.00 9,240.00 900 154.00 138,600.00
- - 1,366.67 -
- - 169.00 -
- - -
- - -
- - -
2,640.00 211,200.00 72 2,640.00 190,080.00
2,042.00 106,184.00 168 2,042.00 343,056.00
 1,999.80 9,999.00 - 4,400.00 -
2,310.00 - 22 2,310.00 50,820.00
31,000.00 155,000.00 - 31,000.00 -
- - -
- - -
- - -
68.00 326,536.00 113,500 44.00 4,994,000.00
- - 1,500.00 -
- - 1,054.00 -
14.30 78,764.40 131,500 51.00 6,706,500.00
154.00 - 3,200 154.00 492,800.00
- - 110.00 -
7,999.00 255,968.00 420 2,850.00 1,197,000.00
- - -
- - -
- - -
56.00 56,560.00 9,700 56.00 543,200.00
- - 319.00 -
112.50 82,125.00 13,700 112.50 1,541,250.00
- - -
- - -
196.80 146,812.80 900 196.80 177,120.00
- - 16,500.00 -
2,550.00 25,500.00 24 2,550.00 61,200.00
2,500.00 30,000.00 78 2,500.00 195,000.00
- 24 17,600.00 422,400.00
- - 116,000.00 -
- - 28,000.50 -
- - -
312.35 5,622.30 40 312.35 12,494.00
14,850.00 44,550.00 32 41,000.00 1,312,000.00
23,100.00 392,700.00 - 30,250.00 -
2,163.00 12,978.00 20 2,163.00 43,260.00
- - 14,203.00 -
- - -
- - -
- - -
- 20 6,000.50 120,010.00
- - 5,200.00 -
4,700.00 23,500.00 4 4,700.00 18,800.00
5,200.00 20,800.00 2 5,200.00 10,400.00
- - 962.50 -
- - -
- - -
- - -
- - 112.00 -
- 300 45.00 13,500.00
- - 71.00 -
 - - 69.00 -
- - 270.00 -
- - 148.00 -
- - 500.00 -
- - 495.00 -
- - -
- - -
- - -
- 25 22,385.00 559,625.00
- 40 22,385.00 895,400.00
- - 19,500.00 -
- 300 14,334.00 4,300,200.00
- - -
- - -
- - -
- - -
- 20 13,770.00 275,400.00
- - -
- - -
- - -
- - -
- - -
- 16 276,500.00 4,424,000.00
- 1 770,000.00 770,000.00
- 1 217,910.00 217,910.00
- - -
- - -
- - -
328,900.00 1,644,500.00 - 328,900.00 -
- - 408,183.60 -
797,500.00 797,500.00 - 797,500.00 -

550,000.00 2,200,000.00 - 153,010.00 -

- 1 411,950.00 411,950.00
143,000.00 286,000.00 - 217,745.00 -
- - 11,020.00 -

40,700.00 81,400.00 1 40,700.00 40,700.00

26,180.00 104,720.00 - 27,500.00 -

26,180.00 78,540.00 - 27,500.00 -
26,180.00 104,720.00 - 27,500.00 -
- - 13,750.00 -
- - 26,180.00 -
- - 26,180.00 -
- - 26,180.00 -
- - 109,461.00 -
118,800.00 356,400.00 5 129,470.00 647,350.00
1,100.00 27,500.00 - 635.58 -
 - - 2,016.66 -
16,667.00 83,335.00 1 16,667.00 16,667.00
- 1 64,735.00 64,735.00

729,300.00 1,458,600.00 2 591,089.40 1,182,178.80

830,500.00 2,491,500.00 5 591,059.40 2,955,297.00

- - 55,000.00 -
78,100.00 156,200.00 - 170,665.00 -
41,800.00 83,600.00 1 41,800.00 41,800.00

605,000.00 605,000.00 1 410,302.20 410,302.20

3,080.00 831,600.00 750 1,845.00 1,383,750.00

8,096.00 153,824.00 - -

- - 11,000.00 -

- - 1,475,958.00 -
39,490.00 39,490.00 - 39,490.00 -
121,000.00 242,000.00 - 588,500.00 -
20,386.30 1,019,315.00 - 4,588.10 -
418,000.00 418,000.00 - 418,000.00 -
- - 134,223.10 -
583,000.00 583,000.00 - 601,152.20 -
7,700.00 231,000.00 2 9,308.20 18,616.40
33.00 66.00 - 33.00 -
- - 759,000.00 -
5,500.00 55,000.00 18 5,500.00 99,000.00
2,200.00 11,000.00 - 58,850.00 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,540.00 154,000.00 400 1,540.00 616,000.00
596.98 596,980.00 1,700 652.51 1,109,267.00
- - -
- - -
- - -
3,000.00 6,000.00 - 3,000.00 6,000.00
- 100 -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
1,595.00 - - -
- - -
- - -
- - -
- 3 -
- - -
- - -
- 5 13,400.00 67,000.00
- 51 1,618.00 82,518.00
- 29 7,700.00 223,300.00
2,100.00 54,600.00 220 2,100.00 462,000.00
- - -
- 2 20,900.00 41,800.00
- 1,280 1,000.00 1,280,000.00
330.00 231,000.00 1,520 438.90 667,128.00
- 20 4,307.00 86,140.00
- - -
- - -
- 4 -
- - -
- - -
4,875.00 4,875.00 5 4,875.00 24,375.00
- - -
- - -
- 1,200 5,890.00 7,068,000.00
- - -
- - -
- 14 19,700.00 275,800.00
3,650.00 730,000.00 1,050 3,650.00 3,832,500.00
- 100 730.00 73,000.00
- - -
- - -
- - -
- - -
308.00 452,452.00 - 308.00 452,452.00
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- 200 -
- - -
- - -
- - -
- - -
3,465.00 3,361,050.00 - -
- - -
5.72 1,641,640.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
38,720.00 774,400.00 25 33,550.00 838,750.00
- - -
- - -
8,580.00 68,640.00 1 8,580.00 8,580.00
- - -
- - -
- - -
- - -
- - -
- - -

- - -

- - -

- - -

- - -

- - -

- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
49,369,910.20 302,413,834.10
Stock Persediaan
Tahun 2017

Penggunaan (Jan -Des 2017) Saldo Akhir Kartu Persediaan(30/12/2017)

Jumlah Harga Satuan Jumlah Harga Jumlah Harga Satuan

Barang Barang
Rp Rp Rp
10 11 12 13 14

10 1,999.80 19,998.00 2,000

11 8,100.00 89,100.00 4 8,100
- - -
- 3,650.00 - - 3,650
- 2,200.00 - - 2,200
3 16,748.00 50,244.00 - 16,748.00
- -
- -
- -
5,737 345.00 1,979,265.00 16 345.00
- 1,333.29 - - 1,333.29
- - -
15,476 1,356.00 20,985,456.00 824 1,356.00
31,857 232.00 7,390,824.00 3,143 232.00
44,829 136.00 6,096,744.00 11 136.00
551 4,045.00 2,228,795.00 10 4,045.00
500 2,445.00 1,222,500.00 - 2,445.00
3 20,350.00 61,050.00 17 20,350.00
4 1,900.00 7,600.00 16 1,900.00
- 13,400.00 - - 13,400.00
- 859.00 - - 859.00
5,146 346.50 1,783,089.00 - 346.50
34 249.70 8,489.80 366 249.70
56 314.00 17,584.00 - 314.00
100 497.00 49,700.00 - 497.00
- 22,000.00 - - 22,000.00
392 219.00 85,848.00 8 219.00
- 5,900.00 - - 5,900.00
112 110.00 12,320.00 13 110.00
30 138.00 4,140.00 120 138.00
1,263 300.00 378,900.00 137 300.00
1,450 382.00 553,900.00 - 382.00
5,448 527.00 2,871,096.00 2,197 527.00
4,090 349.80 1,430,682.00 - 349.80
1,941 1,007.00 1,954,587.00 559 1,007.00
67 3,955.00 264,985.00 83 3,955.00
 1,819 135.00 245,565.00 260 135.00
1,894 2,145.00 4,062,630.00 231 2,145.00
414 110.00 45,540.00 86 110.00
1,942 160.00 310,720.00 658 160.00
- 1,550.00 - - 1,550.00
435 480.00 208,800.00 171 480.00
3 31,350.00 94,050.00 2 31,350.00
4 214,985.00 859,940.00 6 214,985.00
66 359,900.00 23,753,400.00 13 359,900.00
2 1,199,900.00 2,399,800.00 2 1,199,900
- 59,400.00 - - 59,400.00
- - -
- 198.00 - - 198.00
- 311.00 - 18 311.00
- 410.78 - - 410.78
- 594.00 - - 594.00
- 830.00 - - 830.00
- - -
- - -
- 3,650.00 - - 3,650.00
- 148.00 - - 148.00
- - -
- - -
- -
- -
- -
12,500 104.50 1,306,250.00 - 104.50
3,150 2,530.00 7,969,500.00 200 2,530.00
5,900 90.00 531,000.00 - 90.00
10,800 39.60 427,680.00 - 39.60

220 5,990.00 1,317,800.00 - 5,990.00

45,298 426.00 19,296,948.00 2,382 426.00

574 6,600.00 3,788,400.00 - 6,600.00
10 4,000.00 40,000.00 10 4,000.00
3,087 59.00 182,133.00 363 59.00
- -
- -
- -
- 113.00 - - 113.00
112.00 - 112.00
- 385.00 - 385.00
20 94,270.00 1,885,400.00 - 94,270.00
110.00 - 110.00
127 127.00 16,129.00 1,373 127.00
89 2,475.00 220,275.00 11 2,475.00
22 839.00 18,458.00 68 839.00
56,829 200.00 11,365,800.00 3,709 200.00
 212 6,450.00 1,367,400.00 - 6,450.00
207,767 89.00 18,491,263.00 35,203 89.00
4,473 1,438.00 6,432,174.00 943 1,438.00
2,440 88.00 214,720.00 - 88.00
- -
- -
- -
58,990 62.00 3,657,380.00 4,197 62.00
611 2,100.00 1,283,100.00 89 2,100.00
1,289 3,045.00 3,925,005.00 181 3,045.00
10,497 190.00 1,994,430.00 1,083 190.00
104 5,670.00 589,680.00 8 5,670.00
348 249.70 86,895.60 145 249.70
- 95.00 - 400 95.00
613 167.00 102,371.00 2 167.00
- 3,000.00 - 50 3,000.00
7,277 292.00 2,124,884.00 1,833 292.00
796 999.90 795,920.40 414 999.90
1,080 300.30 324,324.00 - 300.30
36 2,600.00 93,600.00 24 2,600.00
12.10 - 1,574 12.10
- 220.00 - - 220.00
949 211.00 200,239.00 41 211.00
- 36,000.00 - - 36,000.00
10,144 120.00 1,217,280.00 3,244 120.00
3,035 514.00 1,559,990.00 1,460 514.00
- -
- -
- -
12,325 187.00 2,304,775.00 920 187.00
34,898 330.00 11,516,340.00 2 330.00
10 440.00 4,400.00 160 440.00
5,592 62.00 346,704.00 57 62.00
3,337 80.00 266,960.00 513 80.00
290 97.00 28,130.00 60 97.00
- 139.99 - - 139.99
1,089 80.30 87,446.70 311 80.30
- 17.00 - - 17.00
208 88.00 18,304.00 227 88.00
80 869.00 69,520.00 - 869.00
- 100.00 - 280 100.00
- 103.00 - - 103.00
1,080 315.00 340,200.00 - 315.00
- -
- -
- -
993 1,760.00 1,747,680.00 111 1,760.00
231 5,500.00 1,270,500.00 - 5,500.00
 - -
- -
- -
402 2,516.00 1,011,432.00 217 2,516.00
138 4,158.00 573,804.00 - 4,158.00
230 2,750.00 632,500.00 90 2,750.00
1,303 1,520.00 1,980,560.00 110 1,520.00
730 1,250.00 912,500.00 132 1,250.00
1,229 2,798.00 3,438,742.00 216 2,798.00
11 4,840.00 53,240.00 - 4,840.00
164 2,545.00 417,380.00 80 2,545.00
807 3,091.00 2,494,437.00 131 3,091.00
11 22,999.90 252,998.90 4 22,999.90
775 3,000.00 2,325,000.00 162 3,000.00
84 11,475.00 963,900.00 14 11,475.00
188 2,000.00 376,000.00 - 2,000.00
- -
- -
- -
15,860 39.00 618,540.00 - 39.00
3,185 159.00 506,415.00 1,715 159.00
750 48.00 36,000.00 - 48.00
5,452 31.90 173,918.80 4,548 31.90
2,875 660.00 1,897,500.00 555 660.00
- 2,450.00 - - 2,450.00
28,729 19.80 568,834.20 6,850 19.80
650 255.00 165,750.00 - 255.00
3,972 417.26 1,657,356.72 1,828 417.26
15,000 19.80 297,000.00 - 19.80
25,940 44.00 1,141,360.00 232,320 44.00
52,411 35.20 1,844,867.20 8,589 35.20
46,152 115.00 5,307,480.00 4,808 115.00
257 9,900.00 2,544,300.00 - 9,900.00
- - -
- -
- -
8,432 90.00 758,880.00 1,508 90.00
3,609 634.00 2,288,106.00 4 634.00
- 3,417.00 - - 3,417.00
108 289.00 31,212.00 282 289.00
466 154.00 71,764.00 694 154.00
- 1,366.67 - - 1,366.67
169.00 - 169.00
- - -
- - -
- - -
152 2,640.00 401,280.00 - 2,640.00
177 2,042.00 361,434.00 43 2,042.00
 5 4,400.00 22,000.00 - 4,400.00
18 2,310.00 41,580.00 4 2,310.00
1 31,000.00 31,000.00 4 31,000.00
- -
- -
- -
95,216 44.00 4,189,504.00 23,086 44.00
1,500.00 - 1,500.00
- 1,054.00 - - 1,054.00
107,884 51.00 5,502,084.00 29,124 51.00
1,336 154.00 205,744.00 1,864 154.00
- 110.00 - - 110.00
512 2,850.00 1,459,200.00 - 2,850.00
- -
- -
- -
8,620 56.00 482,720.00 2,090 56.00
- 319.00 - - 319.00
11,123 112.50 1,251,337.50 3,307 112.50
- - -
- -
1,646 196.80 323,932.80 196.80
- 16,500.00 - - 16,500.00
2,550.00 - 34 2,550.00
25 2,500.00 62,500.00 65 2,500.00
13 17,600.00 228,800.00 11 17,600.00
116,000.00 - 116,000.00
- 28,000.50 - - 28,000.50
- - -
21 312.35 6,559.35 37 312.35
35 41,000.00 1,435,000.00 - 41,000.00
6 30,250.00 181,500.00 11 30,250.00
25 2,163.00 54,075.00 - 2,163.00
- 14,203.00 - - 14,203.00
- -
- -
- -
- 6,000.50 - - 6,000.50
- 5,200.00 - - 5,200.00
9 4,700.00 42,300.00 - 4,700.00
5,200.00 - 6 5,200.00
- 962.50 - - 962.50
- - -
- -
- -
- 112.00 - - 112.00
300 45.00 13,500.00 - 45.00
- 71.00 - - 71.00
 - 69.00 - - 69.00
- 270.00 - - 270.00
- 148.00 - - 148.00
- 500.00 - - 500.00
- 495.00 - - 495.00
- - -
- - -
- - -
21 22,385.00 470,085.00 4 22,385.00
40 22,385.00 895,400.00 - 22,385.00
- 19,500.00 - - 19,500.00
200 14,334.00 2,866,800.00 100 14,334.00
- - -
- - -
- - -
- - -
- 13,770.00 - 20 13770
- - -
- - -
- - -
- - -
- - -
11 276,500.00 3,041,500.00 4 276,500.00
1 770,000.00 770,000.00 - 770,000.00
- 217,910.00 - - 217,910.00
- - -
- -
- -
5 328,900.00 1,644,500.00 - 328,900.00
- 408,183.60 - - 408,183.60
1 797,500.00 797,500.00 - 797,500.00

4 153,010.00 612,040.00 - 153,010.00

1 411,950.00 411,950.00 - 411,950.00

2 217,745.00 435,490.00 - 217,745.00
- 11,020.00 - - 11,020.00

3 40,700.00 122,100.00 - 40,700.00

4 27,500.00 110,000.00 - 27,500.00

3 27,500.00 82,500.00 - 27,500.00
4 27,500.00 110,000.00 - 27,500.00
- 13,750.00 - - 13,750.00
- 26,180.00 - - 26,180.00
- 26,180.00 - - 26,180.00
- 26,180.00 - - 26,180.00
- 109,461.00 - - 109,461.00
8 129,470.00 1,035,760.00 - 129,470.00
25 635.58 15,889.50 - 635.58
 - 2,016.66 - - 2,016.66
6 16,667.00 100,002.00 - 16,667.00
2 64,735.00 129,470.00 - 64,735.00

4 591,089.40 2,364,357.60 - 591,089.40

8 591,059.40 4,728,475.20 - 591,059.40

- 55,000.00 - - 55,000.00
2 170,665.00 341,330.00 - 170,665.00
3 41,800.00 125,400.00 - 41,800.00

2 410,302.20 820,604.40 - 410,302.20

780 1,845.00 1,439,100.00 180 1,845.00

19 - -

- 11,000.00 - - 11,000.00

- 1,475,958.00 - - 1,475,958.00
1 39,490.00 39,490.00 - 39,490.00
2 588,500.00 1,177,000.00 - 588,500.00
50 4,588.10 229,405.00 - 4,588.10
1 418,000.00 418,000.00 - 418,000.00
- 134,223.10 - - 134,223.10
1 601,152.20 601,152.20 - 601,152.20
32 9,308.20 297,862.40 - 9,308.20
2 33.00 66.00 - 33.00
- 759,000.00 - - 759,000.00
17 5,500.00 93,500.00 11 5,500.00
5 58,850.00 294,250.00 - 58,850.00
- - -
- - -
- - -
-
-
-
-
-
40 1,540.00 61,600.00 260 1,540.00
1,325 652.51 864,575.75 975 652.51
100 - -
-
- - -
2 3,000.00 6,000.00 -
104 - -
-
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
-
3 -
- - -
- - -
- - -
- - -
- - -
6 - -
- - -
- - -
4 13,400.00 53,600.00 3 13,400.00
48 1,618.00 77,664.00 29 1,618.00
25 7,700.00 192,500.00 10 7,700.00
244 2,100.00 512,400.00 2 2,100.00
- - -
2 20,900.00 41,800.00 2 20,900.00
710 1,000.00 710,000.00 318 1,000.00
1,150 438.90 504,735.00 750 438.90
3 4,307.00 12,921.00 17 4,307.00
- - -
- - -
7 - -
- - -
- - -
- 4,875.00 - 6 4,875.00
- - -
- - -
800 5,890.00 4,712,000.00 400 5,890.00
- - -
- - -
10 19,700.00 197,000.00 4 19,700.00
1,250 3,650.00 4,562,500.00 - 3,650.00
96 730.00 70,080.00 4 730.00
- - -
- - -
- - -
- - -
969 308.00 452,452.00 500 308.00
- - -
- - -
- - -
 - - -
- - -
- - -
-
- - -
150 - 245
- - -
- - -
- - -
- - -
970 - -
- - -
106,000 - 181,000
- - -
500 - 400
- - -
- - -
- - -
- - -
30 33,550.00 1,006,500.00 15 33,550.00
- 3
- - -
9 8,580.00 77,220.00 - 8,580.00
- -
-
- -
- -
- -
- -

- -

- -

- -

- -

- -

- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
-

284,729,086.02

Bandung, 30 Desember 2017

Pengelola Obat Puskesmas

NIP.
u Persediaan(30/12/2017)

Jumlah Harga
stock
Rp
15
sukaraja
- -
32,400.00 4 4 0
- - 0
- - 0
- - 0
- - 0
0 0
- 0 0
- 0 0
5,520.00 0 16 5520
- 0 0
- 0 0
1,117,344.00 36 700 736 88 119328
729,176.00 1043 2100 3143 2 464
1,496.00 11 11 0
40,450.00 0 10 40450
- 0 0
345,950.00 3 14 17 0
30,400.00 16 16 0
- 0 0
- 0 0
- 0 0
91,390.20 66 300 366 0
- 0 0
- 0 0
- 0 0
1,752.00 8 8 0
- 0 0
1,430.00 13 13 0
16,560.00 120 120 0
41,100.00 37 100 137 0
- 0 0
1,157,819.00 97 2100 2197 0
- 0 0
562,913.00 59 500 559 0
328,265.00 70 70 13 51415
 35,100.00 100 100 200 60 8100
495,495.00 31 200 231 0
9,460.00 86 86 0
105,280.00 258 400 658 0
- 0 0
82,080.00 71 100 171 0
62,700.00 2 2 0
1,289,910.00 6 6 0
4,678,700.00 3 10 13 0
2,399,800.00 2 2 0
- 0 0
- 0 0
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5,598.00 66 66 0
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0 0
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506,000.00 200 200 0
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- 0 0

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1,014,732.00 222 2160 2382 0

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40,000.00 10 10 0
21,417.00 197 100 297 66 3894
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174,371.00 873 500 1373 0
27,225.00 11 11 0
57,052.00 68 68 0
741,800.00 50 2700 600 3350 359 71800
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3,133,067.00 186 33000 33186 2017 179513
1,356,034.00 32 800 832 111 159618
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260,214.00 65 3500 3565 632 39184
186,900.00 39 50 89 0
551,145.00 30 130 160 21 63945
205,770.00 127 800 927 156 29640
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36,206.50 145 145 0
38,000.00 400 400 0
334.00 2 2 0
150,000.00 50 50 0
535,236.00 121 1500 1621 212 61904
413,958.60 114 300 414 0
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62,400.00 24 24 0
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8,651.00 41 41 0
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389,280.00 148 2800 2948 296 35520
750,440.00 200 1200 1400 60 30840
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660.00 2 2 0
70,400.00 160 160 0
3,534.00 57 57 0
41,040.00 213 300 513 0
5,820.00 60 60 0
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24,973.30 111 200 311 0
- 0 0
19,976.00 127 100 227 0
- 0 0
28,000.00 80 200 280 0
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195,360.00 12 72 84 27 47520
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545,972.00 200 200 17 42772
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247,500.00 15 75 90 0
167,200.00 14 96 110 0
165,000.00 16 100 116 16 20000
604,368.00 216 216 0
- 0 0
203,600.00 5 75 80 0
404,921.00 21 96 117 14 43274
91,999.60 1 3 4 0
486,000.00 18 144 162 33 99000
160,650.00 14 14 0
- 0 0
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272,685.00 415 1300 1715 0
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145,081.20 303 4200 4503 45 1435.5
366,300.00 55 500 555 0
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135,630.00 1050 5000 6050 800 15840
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762,751.28 28 1800 1828 0
- 0 0
10,222,080.00 300 231600 231900 420 18480
302,332.80 585 7700 8285 304 10700.8
552,920.00 121 3700 3821 987 113505
- 0 0
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81,498.00 162 120 282 0
106,876.00 94 600 694 0
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9,240.00 4 4 0
124,000.00 4 4 0
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1,015,784.00 331 22700 23031 55 2420
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1,485,324.00 235 28000 28235 889 45339
287,056.00 64 1800 1864 0
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117,040.00 321 1700 2021 69 3864
- 0 0
372,037.50 53 3100 3153 154 17325
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- 8500 8500 0
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86,700.00 38 38 0
162,500.00 65 65 0
193,600.00 11 11 0
- 4 4 0
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11,556.95 37 37 0
- 0 0
332,750.00 1 10 11 0
- 0 0
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31,200.00 6 6 0
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 - 0 0
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89,540.00 0 0
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1,433,400.00 0 0
- 0 0
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275,400.00 0 0
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1,106,000.00 0 0
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332,100.00 180 180 0

- 0 0

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60,500.00 11 11 0
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- 5 5 0
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- 17 17 0
- 15 15 0
- 2 2 0
400,400.00 60 200 260 0
636,197.25 75 900 975 0
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40,200.00 3 3 0
46,922.00 29 29 0
77,000.00 10 10 0
4,200.00 2 2 0
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41,800.00 2 2 0
318,000.00 80 80 0
329,175.00 750 750 0
73,219.00 37 37 0
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29,250.00 6 6 0
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2,356,000.00 0 0
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78,800.00 0 0
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452,452.00 500 500 0
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503,250.00 15 15 0
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54,121,470.58 1,421,060
 selisih jan feb mar apr mei juni juli

10 - - - -
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agst sep okt nov des jumlah selisih

- - - - - -
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4000 35000 31857
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1 Format Obat tidak boleh di ubah

2 Harga di ambil dari bukti penerimaan barang

3 Obat Yang dilaporkan adalah obat yg diterima dari Dinas Kesehatan Kota Bandung

4 Laporan ( soft Copy) Dikirim melalui Email farmasikotabandung@yahoo.com tanggal 30 Desember 2017

5 Laporan ( hard Copy) yang sudah di tanda tangani oleh Ka UPT diterima tgl 2 Januari 2018

6 Kolom Sisa Awal diisi dari sisa akhir laporan thn lalu ( des 2016 )

7 Untuk Obat Paket TB dihitung per paket ( bukan per Tablet)

al 30 Desember 2017