Format Lap Akhir Tahun Pkm Sukaraja 2018-2.xlsx

UPT Puskesmas Sukaraja

Saldo Awal (31/12/2017 No

Jenis Barang

Satuan Jumlah Barang

1

1 2 3 4 5 6

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

2

3

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

Ampul Ampul Ampul Ampul Ampul Tube

ANTIINFEKSI Acyclovir tab 400 mg ACT ( arthesunat ) Albendazol susp 200 mg/5 ml Albendazol 400 mg Amoksilin Kap.500 mg Amoksilin Kap. 250 mg Amoksilin syr kering 250 mg/ ml Amoksilin syr kering 125 mg/ ml Amoksisilin Drops 100 mg/ml Azitromisin 500 mg Benzatin Benzil P 2,4 Cefixim tab 100 mg Ciprofloxacin 500 mg Doxyciclin 100 mg Ethambutol 250 mg Erytromicin 250 mg Flukonazol kaps 50 mg Griseofulvin125 mg Gentamisin 40 mg / 2ml inj Isoniazide 300 mg Isoniazide 100 mg Ketoconazole 200 mg Klindamisin 150 mg Klindamisin 300 mg Kloramfenikol 250 mg capsul Kloramfenikol 500 mg capsul Kloramfenikol susp 125 mg / 5 ml

Tablet Tablet Botol Tablet Tablet Kapsul Botol Botol Botol Kaplet Vial Tablet Tablet Tablet Tablet Tablet Capsul Tablet Ampul Tablet Tablet Tablet Capsul Capsul Capsul Capsul Botol

4

-

16

88 -

-

13

34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56

Kotrimoksazol Adult 480 mg Kotrimoksazol Suspensi 240 mg/5 ml Metronidazol 250 mg Metronidazol 500 mg Natrium Tiroksin Nistatin 100.000 IU/g tablet vagina Nistatin susp 100.000 UI / ml Obat Anti TBC Anak FDC Obat Anti TBC Kat I FDC Obat Anti TBC Kat II FDC Obat Anti TBC Kombipak Pyrimethamine 25 mg Pyrazinamide 500 mg Pyrantel Pamoat 125 mg Rifampicin 300 mg Rifampicin 450 mg Rifampicin 600 mg Sefadroxil kapsul 500 mg Sefadroxil syr kering 125 mg/ml Streptomicin Inj. Tetracyclin 250 mg Dietilkarbamazin Kombipak IMS

Tablet Botol Tablet Tablet Tablet Tablet Botol Paket Paket Paket Paket Tablet Tablet Tablet Tablet Tablet Tablet Capsul Botol Ampul Tablet Tablet Kotak

57 58 59 60

SALURAN PERNAPASAN Ambroxol tab 30 mg Ambroxol Syrup 15 mg Aminopilina 200 mg Gliseril Guayakolat 100 mg

Tablet Botol Tablet Tablet

61

Komb : Ipatropium Br 0.5 mg, salbutamol 2,5 mg nebules

62 63 64 65

N-asetil sistein kaps 200 mg Obat Batuk Anak Syrup Salbutamol 2.5 mg nebules Salbutamol 2 mg

66 67 68 69 70 71 72 73 74

ANALGETIK,ANTIPIRETIK,ANTIINFLAMASI,AINS Antimigren Tablet Asam Mefenamat 500 mg Tablet Betahistine mysilat 6 mg Tablet Etil Klorida Semprot 100 ml Botol Ibupropen 200 mg Tablet Ibuprofen 400 mg Tablet Ibuprofen sirup 200 mg/ 5 ml Botol Lidokain inj 2 % (infltr/p.v) Ampul Na.Diklofenak 50 mg Tablet

60 3 -

-

Vial Kapsul Botol Vial Tablet

2 66

-

75 76 77 78

Parasetamol tts 60 mg / 0.6 ml Parasetamol 500 mg Parasetamol syr 120 mg/5 ml 60 ml Piroksikam 10 mg

Botol Tablet Botol Tablet

-

79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97

SISTEM PENCERNAAN Antasida DOEN Antasida DOEN susp Antihemoroid suppositoria Atapulgit tab 600 mg Bisakodil sup 5 mg Bisakodil 5 mg Dimenhidrinat tab 50 mg Domperidon 10 mg Domperidon sirup 5 mg/5 ml Garam Oralit 200 ml Hiosina Butilbromida 10 mg Karbo Adsorben 250 mg Metoklopramide sirup 5 mg/ml Natrium Bicarbonat 500 mg Komb Kaolin 550 mg + pektin 20 mg Omeprazol 20 mg Omeprazol inj 40 mg / 10 ml Ranitidin tab 150 mg Zinc dispersibel

Tablet Botol Supp Tablet Supp Tablet Tablet Tablet Botol Sase Tablet Tablet Botol Tablet Tablet Capsul Ampul Tablet Tablet

623 21 156 -

98 99 100 101 102 103 104 105 106 107 108 109 110 111

JANTUNG DAN PEMBULUH DARAH Amlodipine 5 mg Amlodipin 10 mg Atenolol 50 mg Captopril 12,5 mg Captopril 25 mg Digoksin 0,25 mg Diltiazem 30 mg Furosemid 40 mg Hidrokortiazid HCT tab 25 mg Isosorbid Dinitrat 5 mg tablet Metyldopa tab 250 mg Nifedipin tab 10 mg Reserpin 0,25 mg Spironolakton 25 mg

Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet Tablet

-

112 113

OBAT MATA Klorampenicol S.M 1 % Koramfenikol TM 1 %

Tube Botol

2,017 111 -

212 5 296 60

-

27 -

114 115 116 117 118 119 120 121 122 123 124 125 126

OBAT KULIT Anti Bacteri DOEN SK Antifungi SK Acyclovir cream 5 % Betametason Crem 0,1 % Bedak Salisil serbuk 2 % Hidrokortison Crem 2,5 % Ichtyol Sk Ketokonazol krim 2% Kloramfenikol SK 2% Perak Sulfadiazin krim 1% Mikonazol krim 2% Permetrin Krim 5 % Salep 2-4

127 128 129 130 131 132 133 134 135 136 137 138 139 140

VITAMIN DAN MINERAL Asam Askorbat (Vit C) tab 50 mg Asam Askorbat (Vit C) tab 250 mg Asam Folat 1 mg Kalsium laktat (kalk) tab 500 mg Multivitamin dan Mineral Mineral Mix Piridoksin HCL 10 mg tablet Retinol (Vit. A) 100,000 IU Kap Lunak Retinol (Vit. A) 200,000 IU Kap Lunak Sianokobalamin (Vitamin B12) tab 50 mcg Tablet Tambah Darah/FE Thiamin HCL 50 mg Vit. B. Complex Vit. Syrup Anak 60 ml

Tablet Tablet Tablet Tablet Tablet Sase Tablet Capsul Capsul Tablet Tablet Tablet Tablet Botol

141 142 143 144 145 146 147

DARAH,AS URAT,KOLESTEROL Alopurinol 100 mg Fitomenadion /Vit K 10 mg Fitomenadion /Vit K Inj 2 mg/ml Gemfibrozil 300 mg Metilergometrin Maleat 0,125 mg Metilergometrin Maleat 0,200 mg 1ml inj Simvastatin 10 mg

Tablet Tablet Ampul Tablet Tablet Ampul Tablet

148 149

MULUT,THT Borax Glicerin Fenol Glicerol Tetes Telinga 10 %

Tube Pot Tube Tube Dus Tube Pot Tube Tube Tube Tube Tube Pot

Botol Botol

16 14 33 -

45 800 420 304 987 -

108 -

-

150 151 152

Gentian Violet Lart 1 % 10 ml Kloramfenikol tetes Telinga 3 % 10 ml Oksimetazolin tts hidung 0,025%

Botol Botol Botol

153 154 155 156 157 158 159

ALERGI,KORTIKOSTEROID Deksametason 0,5 mg tablet Deksametason inj 5 mg / ml (i.v / i.m) Difenhidramin inj 10 mg / ml (i.v / i.m) Klorfeniramin Maleat/CTM 4 mg Loratadine Tab 10 mg Prednison 5 mg Setirizin sir 5 mg / 5 ml

Tablet Ampul Ampul Tablet Tablet Tablet Botol

160 161 162

HORMON Glibenklamid 5 mg tablet Propiltiourasil tab 100 mg (PTU) Metformin tab 500 mg

Tablet Tablet Tablet

163 164 165 166 167 168 169 170 171 172 173 174 175

ANTISEPTIK,DISINFEKTAN Alkohol Swab Chlorin 10 % Etakridin 0,1 % Rivanol 300 ml Etanol 70 % 100 ml Framisetin sulfat tulle 1% Hand Rub Kaporit 60% Kaporit 60% Kalium Permanganat (PK) 5 gram Lisol 50 % 1000 ml Polikresulen 10 ml Povidon Iodin lar 10 mg/ml Povidon Iodin lar 10 mg/ml

176 177 178 179 180

INFUS,LAR STERIL Aqua pro inj steril 20 ml Glukosa Lar infus 5 % steril 500 ml Natrium Klorida Larutan Infus 0,9 % Ringer Laktat Larutan Infus Steril Aqua Bidestilata

181 182 183

NARKOTIKA, PSIKOTROPIKA & KESEHATAN JIWA Amitriptilin tab sal 25 mg Tablet Diazepam 2 mg tablet Tablet Fenobarbital tab 30 mg Tablet

Buah Liter Botol Botol Lembar Liter Kg Tablet Botol Botol Botol Botol 30 ml Botol 300 ml

Vial Labu Labu Labu Liter

-

55 889 -

69 154

-

-

-

184 185 186 187 188

Haloperidol tab 1.5 mg Karbamazepin tab 200 mg Klorpromazin tab sal 25 mg Kodein HCL 10 mg Risperidon tab 2 mg

189 190 191 192 193 194

REAGENT HIV Rapid Test HIV ( Oncoprobe ) Rapid Test HIV ( Intec ) Rapid Test HIV ( Biomeriux ) SD HIV Open CD 4 Kontrol CD 4

Test Test Test Test Test kitt

195 196 197 198

REAGENT IMS TPHA Sypillis (Hexagon) TPHA Sypillis (SD) RPR Antigen/ Trust Pewarnaan gram

Test Test Test Kit

-

199 200 201

REAGEN TB Reagent ZN PPD / Test Mantoux Oli Imersi

Kit Vial Botol

-

202 203 204

ALAT & BAHAN GIGI Air Raksa Alvogil Amalgam

Fls Fls Fls

-

Lembar

-

205

Articulating paper (kertas warna penanda oklusi)

206 207 208

Devitalisasi Pasta (arsenik) Devitalisasi Pasta (Non arsen) Arkansas Stone

209

Bahan tumpatan sementara (Temporary Fletcher)

210 211 212 213 214 215 216 217 218 219

Boor low fressure Boor low inverted Boor low round Boor Stone Boor jet Fressure Boor jet inverted Boor jet round CaOH with Iodoform 1 syringe 2,2 g Cement Zn Phospat Powder & Liquid Celluloid Strip

Tablet Tablet Sallet Tablet Sallet

-

-

-

Fls Fls Pot

-

Buah Buah Buah Buah Buah Buah Buah Botol Set Lembar

-

-

220 221 222

Disclossing Eugenol Formokresol

Tablet Fls Btl

-

223

Glass Ionomer ART (Atraumatic Restorative Treatment) Anterior/Fuji II

Buah

-

224

Glass Ionomer ART (Atraumatic Restorative Treatment) Posterior/Fuji IX

Buah

-

225 226 227

H2O2 Kalsium Hidroksida Pasta (CaOH) Klorfenol Kamfer Mentol (CHKM)

Botol Tube Fls

-

228

Komb : Deksametason asetat 0,1%, Thymol 5%,Paraklorphenol 30%, campor 64% (Chresophene)

Fls

-

229

Komb : Lidokain HCl 2% + Epinefrin 1 : 80.000 inj 2 ml

Ampul

-

230

Komb : Mepivakaine HCl 2 % + Epinefrin 1:100.000

cartridge kaca

-

231

Komb : Artikaine HCl 4% + Epinefrin 1 : 100.000

cartridge kaca

232 233 234 235 236 237 238 239 240 241 242 243

Komposit Resin Matrix Band Pasta Pengisi Saluran Akar Pasta Gigi Panasray Pembersih noda gigi (TSR/OCO) Rockel Spongostan Slaber Savlon Tissue gulung Vaseline

244 245 246 247 248 249 250 251 252 253 254 255 256

ALKES HABIS PAKAI Abbocat No. 18 Abbocat No. 20 Abbocat No. 22 Abbocat No. 24 Abbocat No. 26 Alat Suntik 1 ml Alat Suntik 3 ml Alat Suntik 5 ml Alat Suntik 10 ml Alat Suntik 20 ml Bisturi Blood Lancet Cat Gut Chromic/Benang Bedah No. 3.2

Fls Roll Fls Buah Buah Buah Fls Buah Buah Liter Buah Pot 15gr

Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah Buah

-

-

-

257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304

Cat Gut Plain/Benang Bedah No. 3.2 Endotrakeal No 3 Endotrakeal No 3.5 Endotrakeal No 4 Foley Kateter No 18 Foley Kateter No 20 Hecting Nald Infuset anak Infuset dewasa Iodina Test Jarum Cytojek Jarum vacutainer Kateter penghisap lendir No 8 Kateter penghisap lendir No 10 Kaca Mulut Kaca Penutup / Dek glass Kantong Jenazah Kapas Pembalut Absorben 250 g Kassa Kompres 40 x 40 steril Kassa Pembalut 2 m x 80 cm Kassa pembalut Hidrofil 4 cm x 15 cm Kassa pembalut Hidrofil 4 cm x 3 cm Kertas Perkamen Kondom Masker Masker N.95 Masker Oksigen dewasa Masker Oksigen Anak Oksigen can Plastic Bandages Plester Plester kertas Peneng Bayi Perban elastis Pot Sputum RTD Malaria Rotator Slide Sarung tangan Steril Sarung Tangan Non Steril Sarung Tangan Panjang ginekolog Sarung Tangan Karet Tebal Selang oksigen Anak Selang oksigen dewasa Sendok Obat Silk Spalk 30 cm Three way stop cock

Buah Buah Buah Buah Buah Buah Buah Buah Buah Botol Buah Buah Buah Buah Buah Kotak 100 Buah Bks Bks Bks Roll Roll Bks buah Lembar Buah Buah Buah Buah Kotak Roll Roll Buah Roll Buah Box Unit Box Psng Psng Psng Buah Buah Buah Buah Buah pasang Buah

-

-

-

-

-

-

-

-

305 306 307 308 309 310 311 312

Tip pipet kuning Tongue Spatel Kayu Urine Bag Ultrasound gel 250 cc Umbilical Cord Clam Biru Vacutainer/Tabung spesimen darah + tutup Wing Needle no.27 G ADS 0,5 ml

313 314 315 316 317 318 319

CETAKAN DAN EMBALAGE Buku Resep Berita Acara Serah Terima Barang Etiket Obat putih Buku Harian Kartu stok Barang ( Gudang) Kartu Persediaan Barang (Gudang) LPLPO

320 321 322 323

EMBALAGE K.Obat Plastik 8 x 13 x 05 Kantong Obat Plastik 20 x 15 x 0.5 Kantong Obat Plastik 20 x 30 x 0.5 Kantong kresek Putih

324 325 326 327

Obat-obatan Program HIV AIDS Abacavir 300 mg (ABC) Efavirenz 600 mg (EFV) Lamivudine 150 mg (3TC) Neviraphine 200 mg (NVP)

Pak Buah Buah Botol Buah Buah Buah

-

Buku Buku Lembar Buku Lembar Lembar Buku Lembar

-

Kg Kg Kg Pak

-

Botol Botol Botol Botol

60 30 60 60

tablet tablet tablet tablet

328

Tenovir 300 mg (TDF) + Lamivudine 300 mg Botol 30 tablet (3TC) + Efavirenz 600 mg (EFV)

329

Tenovofir 300 mg (TDF)

Botol 30 tablet

330

Tenovir 300 mg (TDF) + Emtricitabine 200 mg (FTC)

Botol 30 tablet

331

Zidovudine 60 mg (ZDV)+ Lamivudine 30 mg (3TC)+ Neviraphine 50 mg (NVP) Ped Triple FDC

Botol 60 tablet

332

Zidovudine 300 mg (ZDV)+ Lamivudine 150 Botol 60 tablet mg (3TC)

333 334 335

Lovinapir 200 mg + Ronavir 50 mg DBS Collection Kit Zidovudine 50 mg/ ml

Botol 120 tablet Test Botol

334 335 336 337

Obat - Obatan Program Hepatitis Ribavirin 200 mg (Rebetol) Simeprevir 150 mg (Olysio) Sofosbufir 400 mg (Myhep) HCV Viral Load

Kapsul Kapsul Kapsul Test

-

-

338 339 340 341 342 343 344 345

RDD Anti HCV Reagent Rapid Test HBSAG Hepatitis B Immunoglobulin Daclastavir 60 mg Daclastavir 30 mg Dehidroartemisin + Piperaquine (DHP) RDT Malaria Primakuin 15 mg

Test Test Syringe Botol Botol Tablet Test Tablet

346

Artesunat inj. 60 mg

Ampul

347 348 349 350 351 352 353 354 355

Logistik DBD Insektisida BTI Jumantik NS1

Liter Botol 30 ml Paket Tes

RDT IGM RDT Combo APD Mesin Foging Swan Fog SF 88 Larvasida Abate Jumlah

Mengetahui, Kepala UPT Puskesmas ……

NIP.

Tes Tes Buah Unit Kg

Laporan Perhitungan Stock Persediaan per 30 Desember Tahun 2018

Saldo Awal (31/12/2017)

Penambahan ( Jan-Des 2017)

Harga Satuan

Jumlah Harga

Rp

Rp

5

6

1,999.80 8100.0000 6,000.50 2,200.00 34,100.00

345.0000 3,849.00 1356.0000 232.0000 136.00 4,045.00 2,445.00 20350.0000

255.00 249.7000 314.00 497.00 219.00 110.0000 138.0000 300.0000 527.0000 349.80 1007.0000 3955.0000

5,520.00 119,328.00 51,415.00

Jumlah Barang 7

15 3

4,800 16,300 35,000 38,500 630 20 20 30 4,400 1,100 1,100 7,400 4,900 800 100

Harga Satuan

Jumlah Harga

Rp

Rp

8

9

1,999.80 8,100.00 3,650.00 2,200.00 16,748.00

345.00 1,333.29 1,356.00 232.00 136.00 4,045.00 2,445.00 20,350.00 1,900.00 13,400.00 859.00 346.50 249.70 314.00 497.00 22,000.00 219.00 5,900.00 110.00 138.00 300.00 382.00 527.00 349.80 1,007.00 3,955.00

121,500.00 50,244.00 1,656,000.00 22,102,800.00 8,120,000.00 5,236,000.00 1,540,350.00 407,000.00 38,000.00 25,770.00 1,524,600.00 330,000.00 420,200.00 3,899,800.00 1,714,020.00 805,600.00 395,500.00

135.0000 2145.0000 110.0000 160.0000

128,700.00 1,440.00 -

1,000 1,950 500 2,600 500 5 12 68 4 12,500 3,350 5,900 10,800

135.00 2,145.00 110.00 160.00 1,550.00 480.00 31,350.00 214,985.00 359,900.00 1,199,900.00 59,400.00

104.50 2,530.00 90.00 39.60

135,000.00 4,182,750.00 55,000.00 416,000.00 240,000.00 156,750.00 2,579,820.00 24,473,200.00 4,799,600.00 1,306,250.00 8,475,500.00 531,000.00 427,680.00

5,990.00

-

220

5,990.00

1,317,800.00

426.0000 5,500.00

852.00 3,894.00 -

47,680 550 10 2,600 1,500 100 57,800

426.00 6,600.00 4,000.00 59.00

20,311,680.00 3,630,000.00 40,000.00 153,400.00 190,500.00 247,500.00 11,560,000.00

480.0000 31350.0000 214985.0000 359900.0000 1199900.0000

311.00

2530.0000

4000.0000 59.0000

94,270.00 127.0000 2475.0000 839.0000 200.0000

198.00 311.00 410.78 594.00 830.00

3,650.00 148.00

113.00 112.00 385.00 94,270.00 110.00 127.00 2,475.00 839.00 200.00

6,450.00 89.0000 1438.0000 88.00

62.0000 2100.0000 3045.0000 190.0000 249.7000 95.0000 95.00 3000.0000 292.0000 999.9000 300.30 2600.0000 12.1000 211.00 120.0000 473.00

187.0000 440.00 62.0000 80.0000 97.0000 80.3000 88.0000 869.00 100.0000 315.00

1760.0000 5,500.00

179,513.00 159,618.00 38,626.00 63,945.00 29,640.00 61,904.00 13,000.00 35,520.00 28,380.00 47,520.00 -

50 245,080 5,034 1,700 59,300 350 1,440 10,900 100 300 500 50 8,000 800 480 60 990 13,200 3,900 13,240 34,900 4,900 3,300 200 1,400 200 1,056 200

6,450.00 89.00 1,438.00 88.00

62.00 2,100.00 3,045.00 190.00 5,670.00 249.70 95.00 167.00 3,000.00 292.00 999.90 300.30 2,600.00 12.10 220.00 211.00 36,000.00 120.00 514.00

187.00 330.00 440.00 62.00 80 97.00 139.99 80.30 17.00 88.00 869.00 100.00 103.00 315.00

1,760.00 5,500.00

322,500.00 21,812,120.00 7,238,892.00 149,600.00 3,676,600.00 735,000.00 4,384,800.00 2,071,000.00 567,000.00 74,910.00 83,500.00 150,000.00 2,336,000.00 799,920.00 144,144.00 156,000.00 208,890.00 1,584,000.00 2,004,600.00 2,475,880.00 11,517,000.00 303,800.00 264,000.00 19,400.00 112,420.00 17,600.00 1,858,560.00 1,100,000.00

2516.0000 3,300.00 2750.0000 1520.0000 1250.0000 2798.0000 4,840.00 2545.0000 3091.0000 22999.9000 3000.0000 11475.0000 2,000.00

159.0000 48.00 31.9000 660.0000 19.8000 19.80 417.2601 44.0000 35.2000 115.0000 10,230.00

90.0000 634.00 289.0000 154.0000

2,640.00 2042.0000

20,000.00 43,274.00 99,000.00 1,435.50 15,840.00 18,480.00 10,700.80 113,505.00 9,720.00 -

550 96 250 1,350 850 1,440 6 235 893 13 888 60 168 11,700 4,900 10,000 3,200 30,000 650 5,800 15,000 253,790 61,000 50,200 192 8,500 3,300 480 900 72 168

2,516.00 4,158.00 2,750.00 1,520.00 1,250.00 2,798.00 4,840.00 2,545.00 3,091.00 22,999.90 3,000.00 11,475.00 2,000.00

39.00 159.00 48.00 31.90 660.00 2,450.00 19.80 255.00 417.26 19.80 44.00 35.20 115.00 9,900.00

90.00 634.00 3,417.00 289.00 154.00 1,366.67 169.00

2,640.00 2,042.00

1,383,800.00 399,168.00 687,500.00 2,052,000.00 1,062,500.00 4,029,120.00 29,040.00 598,075.00 2,760,263.00 298,998.70 2,664,000.00 688,500.00 336,000.00 456,300.00 779,100.00 319,000.00 2,112,000.00 594,000.00 165,750.00 2,420,108.00 297,000.00 11,166,760.00 2,147,200.00 5,773,000.00 1,900,800.00 765,000.00 2,092,200.00 138,720.00 138,600.00 190,080.00 343,056.00

1,999.80 2,310.00 31000.0000

44.0000

51.0010 154.0000 7,999.00

56.0000 112.5000

196.80 2,550.00 2,500.00

312.35 14,850.00 23,100.00 2,163.00

4,700.00 5200.0000

2,420.00 45,339.85 3,864.00 17,325.00 -

22 113,500 131,500 3,200 420 9,700 13,700 900 24 78 24 40 32 20 20 4 2 300 -

4,400.00 2,310.00 31,000.00

44.00 1,500.00 1,054.00 51.00 154.00 110.00 2,850.00

56.00 319.00 112.50

196.80 16,500.00 2,550.00 2,500.00 17,600.00 116,000.00 28,000.50 312.35 41,000.00 30,250.00 2,163.00 14,203.00

6,000.50 5,200.00 4,700.00 5,200.00 962.50

112.00 45.00 71.00

50,820.00 4,994,000.00 6,706,500.00 492,800.00 1,197,000.00 543,200.00 1,541,250.00 177,120.00 61,200.00 195,000.00 422,400.00 12,494.00 1,312,000.00 43,260.00 120,010.00 18,800.00 10,400.00 13,500.00 -

797,500.00

-

25 40 300 20 16 1 1 -

328,900.00 408,183.60 797,500.00

559,625.00 895,400.00 4,300,200.00 275,400.00 4,424,000.00 770,000.00 217,910.00 -

550,000.00

-

-

153,010.00

-

143,000.00

-

1 -

411,950.00 217,745.00 11,020.00

411,950.00 -

40,700.00

-

1

40,700.00

40,700.00

26,180.00 26,180.00 26,180.00

-

5 -

27,500.00 27,500.00 27,500.00 13,750.00 26,180.00 26,180.00 26,180.00 109,461.00 129,470.00 635.58

647,350.00 -

14343.7066

13770.0000

276500.0000 217910.0000

328,900.00

118,800.00 1,100.00

69.00 270.00 148.00 500.00 495.00

22,385.00 22,385.00 19,500.00 14,334.00

13,770.00

276,500.00 770,000.00 217,910.00

16,667.00

-

1 1

2,016.66 16,667.00 64,735.00

16,667.00 64,735.00

729,300.00

-

2

591,089.40

1,182,178.80

830,500.00

-

5

591,059.40

2,955,297.00

78,100.00 41,800.00

-

1

55,000.00 170,665.00 41,800.00

41,800.00

605,000.00

-

1

410,302.20

410,302.20

3,080.00

-

750

1,845.00

1,383,750.00

8,096.00

-

-

-

-

11,000.00

-

-

2 18 400 1,700 100 -

1,475,958.00 39,490.00 588,500.00 4,588.10 418,000.00 134,223.10 601,152.20 9,308.20 33.00 759,000.00 5,500.00 58,850.00

18,616.40 99,000.00 616,000.00 1,109,267.00 6,000.00 -

39,490.00 121,000.00 20,386.30 418,000.00 583,000.00 7,700.00 33.00 5,500.00 2,200.00

1,540.00 596.98

3,000.00

-

1,540.00 652.51

3,000.00

1,595.00

2,100.00

330.00

4,875.00

3,650.00

308.00

-

3 5 51 29 220 2 1,280 1,520 20 4 5 1,200 14 1,050 100 -

13,400.00 1,618.00 7,700.00 2,100.00 20,900.00 1,000.00 438.90 4,307.00

4,875.00

5,890.00

19,700.00 3,650.00 730.00

308.00

67,000.00 82,518.00 223,300.00 462,000.00 41,800.00 1,280,000.00 667,128.00 86,140.00 24,375.00 7,068,000.00 275,800.00 3,832,500.00 73,000.00 452,452.00 -

3,465.00 5.72

38,720.00

8,580.00

-

200 25 1 -

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33,550.00

8,580.00

838,750.00 8,580.00 -

-

0 0 0

-

-

0

-

-

0 0 0 0 0 0 0 0 0 0 0 0

-

1,369,719.15

302,413,834.10

Stock Persediaan Tahun 2018

Penggunaan (Jan -Des 2017) Jumlah Barang

Harga Satuan

Jumlah Harga

Rp

Rp

10

11

12

10 11 3 5,737 15,564 31,857 44,829 551 500 3 4 5,146 34 56 100 392 112 30 1,263 1,450 5,448 4,090 1,941 67

1,999.80 8,100.00 3,650.00 2,200.00 16,748.00

345.00 1,333.29 1,356.00 232.00 136.00 4,045.00 2,445.00 20,350.00 1,900.00 13,400.00 859.00 346.50 249.70 314.00 497.00 22,000.00 219.00 5,900.00 110.00 138.00 300.00 382.00 527.00 349.80 1,007.00 3,955.00

19,998.00 89,100.00 50,244.00 1,979,265.00 21,104,784.00 7,390,824.00 6,096,744.00 2,228,795.00 1,222,500.00 61,050.00 7,600.00 1,783,089.00 8,489.80 17,584.00 49,700.00 85,848.00 12,320.00 4,140.00 378,900.00 553,900.00 2,871,096.00 1,430,682.00 1,954,587.00 264,985.00

Saldo Akhir Kartu Persediaan(30/12/2017) Jumlah Barang

Harga Satuan

13

14

Rp

4 -

16 824 3,143 11 10 17 16 366 8 13 120 137 2,197 559 83

2,000 8,100 3,650 2,200 16,748.00

345.00 1,333.29 1,356.00 232.00 136.00 4,045.00 2,445.00 20,350.00 1,900.00 13,400.00 859.00 346.50 249.70 314.00 497.00 22,000.00 219.00 5,900.00 110.00 138.00 300.00 382.00 527.00 349.80 1,007.00 3,955.00

1,819 1,894 414 1,942 435 3 4 66 2 12,500 3,150 5,900 10,800

135.00 2,145.00 110.00 160.00 1,550.00 480.00 31,350.00 214,985.00 359,900.00 1,199,900.00 59,400.00

260 231 86 658 171 2 6 13 2 18 -

135.00 2,145.00 110.00 160.00 1,550.00 480.00 31,350.00 214,985.00 359,900.00 1,199,900 59,400.00

104.50 2,530.00 90.00 39.60

245,565.00 4,062,630.00 45,540.00 310,720.00 208,800.00 94,050.00 859,940.00 23,753,400.00 2,399,800.00 1,306,250.00 7,969,500.00 531,000.00 427,680.00

200 -

104.50 2,530.00 90.00 39.60

220

5,990.00

1,317,800.00

-

5,990.00

45,298 574 10 3,087 -

426.00 6,600.00 4,000.00 59.00

19,296,948.00 3,788,400.00 40,000.00 182,133.00 1,885,400.00 16,129.00 220,275.00 18,458.00 11,365,800.00

2,382 10 363

426.00 6,600.00 4,000.00 59.00

-

113.00 112.00 385.00 94,270.00 110.00 127.00 2,475.00 839.00 200.00

20 127 89 22 56,829

198.00 311.00 410.78 594.00 830.00

3,650.00 148.00

113.00 112.00 385.00 94,270.00 110.00 127.00 2,475.00 839.00 200.00

1,373 11 68 3,709

198.00 311.00 410.78 594.00 830.00

3,650.00 148.00

212 207,767 4,473 2,440 58,990 611 1,289 10,497 104 348 613 7,277 796 1,080 36 949 10,144 3,035 12,325 34,898 10 5,592 3,337 290 1,089 208 80 1,080 993 231

6,450.00 89.00 1,438.00 88.00

62.00 2,100.00 3,045.00 190.00 5,670.00 249.70 95.00 167.00 3,000.00 292.00 999.90 300.30 2,600.00 12.10 220.00 211.00 36,000.00 120.00 514.00

187.00 330.00 440.00 62.00 80.00 97.00 139.99 80.30 17.00 88.00 869.00 100.00 103.00 315.00

1,760.00 5,500.00

1,367,400.00 18,491,263.00 6,432,174.00 214,720.00 3,657,380.00 1,283,100.00 3,925,005.00 1,994,430.00 589,680.00 86,895.60 102,371.00 2,124,884.00 795,920.40 324,324.00 93,600.00 200,239.00 1,217,280.00 1,559,990.00 2,304,775.00 11,516,340.00 4,400.00 346,704.00 266,960.00 28,130.00 87,446.70 18,304.00 69,520.00 340,200.00 1,747,680.00 1,270,500.00

35,203 943 -

6,450.00 89.00 1,438.00 88.00

4,197 89 181 1,083 8 145 400 2 50 1,833 414 24 1,574 41 3,244 1,460

62.00 2,100.00 3,045.00 190.00 5,670.00 249.70 95.00 167.00 3,000.00 292.00 999.90 300.30 2,600.00 12.10 220.00 211.00 36,000.00 120.00 514.00

920 2 160 57 513 60 311 227 280 -

187.00 330.00 440.00 62.00 80.00 97.00 139.99 80.30 17.00 88.00 869.00 100.00 103.00 315.00

111 -

1,760.00 5,500.00

402 138 230 1,303 730 1,229 11 164 807 11 775 84 188 15,860 3,185 750 5,452 2,875 28,729 650 3,972 15,000 25,940 52,411 46,152 257 8,432 3,609 108 466 152 177

2,516.00 4,158.00 2,750.00 1,520.00 1,250.00 2,798.00 4,840.00 2,545.00 3,091.00 22,999.90 3,000.00 11,475.00 2,000.00

39.00 159.00 48.00 31.90 660.00 2,450.00 19.80 255.00 417.26 19.80 44.00 35.20 115.00 9,900.00

90.00 634.00 3,417.00 289.00 154.00 1,366.67 169.00

2,640.00 2,042.00

1,011,432.00 573,804.00 632,500.00 1,980,560.00 912,500.00 3,438,742.00 53,240.00 417,380.00 2,494,437.00 252,998.90 2,325,000.00 963,900.00 376,000.00 618,540.00 506,415.00 36,000.00 173,918.80 1,897,500.00 568,834.20 165,750.00 1,657,356.72 297,000.00 1,141,360.00 1,844,867.20 5,307,480.00 2,544,300.00 758,880.00 2,288,106.00 31,212.00 71,764.00 401,280.00 361,434.00

217 90 110 132 216 80 131 4 162 14 -

2,516.00 4,158.00 2,750.00 1,520.00 1,250.00 2,798.00 4,840.00 2,545.00 3,091.00 22,999.90 3,000.00 11,475.00 2,000.00

1,715 4,548 555 6,850 1,828 232,320 8,589 4,808 -

39.00 159.00 48.00 31.90 660.00 2,450.00 19.80 255.00 417.26 19.80 44.00 35.20 115.00 9,900.00

1,508 4 282 694 -

90.00 634.00 3,417.00 289.00 154.00 1,366.67 169.00

43

2,640.00 2,042.00

5 18 1 95,216 107,884 1,336 512 8,620 11,123 1,646 25 13 21 35 6 25 9 300 -

4,400.00 2,310.00 31,000.00

44.00 1,500.00 1,054.00 51.00 154.00 110.00 2,850.00

56.00 319.00 112.50

196.80 16,500.00 2,550.00 2,500.00 17,600.00 116,000.00 28,000.50 312.35 41,000.00 30,250.00 2,163.00 14,203.00

6,000.50 5,200.00 4,700.00 5,200.00 962.50

112.00 45.00 71.00

22,000.00 41,580.00 31,000.00 4,189,504.00 5,502,084.00 205,744.00 1,459,200.00 482,720.00 1,251,337.50 323,932.80 62,500.00 228,800.00 6,559.35 1,435,000.00 181,500.00 54,075.00 42,300.00 13,500.00 -

4 4

4,400.00 2,310.00 31,000.00

23,086

44.00 1,500.00 1,054.00 51.00 154.00 110.00 2,850.00

29,124 1,864 -

2,090 3,307 -

34 65 11 37 11 -

56.00 319.00 112.50

196.80 16,500.00 2,550.00 2,500.00 17,600.00 116,000.00 28,000.50 312.35 41,000.00 30,250.00 2,163.00 14,203.00

6 -

6,000.50 5,200.00 4,700.00 5,200.00 962.50

-

112.00 45.00 71.00

21 40 200 11 1 5 1

4 100 20 4 -

328,900.00 408,183.60 797,500.00

470,085.00 895,400.00 2,866,800.00 3,041,500.00 770,000.00 1,644,500.00 797,500.00

-

328,900.00 408,183.60 797,500.00

4

153,010.00

612,040.00

-

153,010.00

1 2

411,950.00 217,745.00 11,020.00

411,950.00 435,490.00 -

-

411,950.00 217,745.00 11,020.00

3

40,700.00

122,100.00

-

40,700.00

4 3 4

27,500.00 27,500.00 27,500.00 13,750.00 26,180.00 26,180.00 26,180.00 109,461.00 129,470.00 635.58

110,000.00 82,500.00 110,000.00 1,035,760.00 15,889.50

-

27,500.00 27,500.00 27,500.00 13,750.00 26,180.00 26,180.00 26,180.00 109,461.00 129,470.00 635.58

-

8 25

69.00 270.00 148.00 500.00 495.00

22,385.00 22,385.00 19,500.00 14,334.00

13,770.00

276,500.00 770,000.00 217,910.00

69.00 270.00 148.00 500.00 495.00

22,385.00 22,385.00 19,500.00 14,334.00

13770

276,500.00 770,000.00 217,910.00

6 2

2,016.66 16,667.00 64,735.00

100,002.00 129,470.00

-

2,016.66 16,667.00 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

2 3

55,000.00 170,665.00 41,800.00

341,330.00 125,400.00

-

55,000.00 170,665.00 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 39,490.00 588,500.00 4,588.10 418,000.00 134,223.10 601,152.20 9,308.20 33.00 759,000.00 5,500.00 58,850.00

39,490.00 1,177,000.00 229,405.00 418,000.00 601,152.20 297,862.40 66.00 93,500.00 294,250.00 61,600.00 864,575.75 6,000.00 -

11 -

1,475,958.00 39,490.00 588,500.00 4,588.10 418,000.00 134,223.10 601,152.20 9,308.20 33.00 759,000.00 5,500.00 58,850.00

260 975 -

1,540.00 652.51

1 2 50 1 1 32 2 17 5 -

40 1,325 100

1,540.00 652.51

2 104

3,000.00

-

3 6 4 48 25 244 2 710 1,150 3 7 800 10 1,250 96 969 -

13,400.00 1,618.00 7,700.00 2,100.00 20,900.00 1,000.00 438.90 4,307.00

4,875.00

5,890.00

19,700.00 3,650.00 730.00

308.00

53,600.00 77,664.00 192,500.00 512,400.00 41,800.00 710,000.00 504,735.00 12,921.00 4,712,000.00 197,000.00 4,562,500.00 70,080.00 452,452.00 -

-

3 29 10 2 2 318 750 17 6 400 4 4 500 -

13,400.00 1,618.00 7,700.00 2,100.00 20,900.00 1,000.00 438.90 4,307.00

4,875.00

5,890.00

19,700.00 3,650.00 730.00

308.00

150 970 106,000 500 30

33,550.00

9 -

8,580.00

1,006,500.00 77,220.00 -

245 181,000 400 15 3 -

-

-

-

-

-

-

-

-

-

-

-

-

-

33,550.00

8,580.00

-

-

-

-

-

284,848,414.02

Bandung, 30 Desember 2017 Pengelola Obat Puskesmas

NIP.

u Persediaan(30/12/2017) Jumlah Harga

stock

Rp 15

sukaraja 32,400.00 5,520.00 1,117,344.00 729,176.00 1,496.00 40,450.00 345,950.00 30,400.00 91,390.20 1,752.00 1,430.00 16,560.00 41,100.00 1,157,819.00 562,913.00 328,265.00

4

36 1043 11

700 2100

3 16

14

66

300

8 13 120 37

100

97

2100

59 70

500

4 0 0 0 0 0 0 736 3143 11 0 0 17 16 0 0 0 366 0 0 0 8 0 13 120 137 0 2197 0 559 70

16

88 2 10

13

0 0 0 0 0 0 0 0 5520 0 0 119328 464 0 40450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51415

35,100.00 495,495.00 9,460.00 105,280.00 82,080.00 62,700.00 1,289,910.00 4,678,700.00 2,399,800.00 5,598.00 -

100 31 86 258

100 200

71 2 6 3 2

100

200 231 86 658 0 171 2 6 13 2 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0

400

10

66

506,000.00 -

200

1,014,732.00 40,000.00 21,417.00 -

174,371.00 27,225.00 57,052.00 741,800.00

222

2160

10 197

100

356 74

700 1200

873 11

500

50

68 2700

600

60

8100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

2382 0 10 297 0 0 0 0 1056 1274 0 0 1373 11 68 3350

0 0 0 3894 0 0 0 0 0 0 0 0 0 0 0 71800

66

359

3,133,067.00 1,356,034.00 -

186 32

33000 800

260,214.00 186,900.00 551,145.00 205,770.00 45,360.00 36,206.50 38,000.00 334.00 150,000.00 535,236.00 413,958.60 62,400.00 19,045.40 8,651.00 389,280.00 750,440.00 -

65 39 30 127 8 145

3500 50 130 800

172,040.00 660.00 70,400.00 3,534.00 41,040.00 5,820.00 24,973.30 19,976.00 28,000.00 -

920 2 160 57 213 60

195,360.00 -

400 2 121 114

50 1500 300

24 732

1000

41 148 200

2800 1200

300

111

200

127

100

80

200

12

72

0 33186 832 0 0 0 0 3565 89 160 927 8 145 400 2 50 1621 414 0 24 1732 0 41 0 2948 1400 0 0 0 920 2 160 57 513 60 0 311 0 227 0 280 0 0 0 0 0 84 0

2017 111

632 21 156

212

296 60

27

0 179513 159618 0 0 0 0 39184 0 63945 29640 0 0 0 0 0 61904 0 0 0 0 0 0 0 35520 30840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47520 0

0 0 545,972.00 247,500.00 167,200.00 165,000.00 604,368.00 203,600.00 404,921.00 91,999.60 486,000.00 160,650.00 272,685.00 145,081.20 366,300.00 135,630.00 762,751.28 10,222,080.00 302,332.80 552,920.00 135,720.00 2,536.00 81,498.00 106,876.00 87,806.00

200 15 14 16

75 96 100 216

5 21 1 18 14

75 96 3 144

415

1300

303 55

4200 500

1050

5000

28

1800

300 585 121

231600 7700 3700

200 4

1200

162 94

120 600

30

1250

19

24

0 0 0 200 0 90 110 116 216 0 80 117 4 162 14 0 0 0 0 0 1715 0 4503 555 0 6050 0 1828 0 231900 8285 3821 0 0 0 0 1400 4 0 282 694 0 1280 0 0 0 0 43

17

16

14 33

45

800

420 304 987

108

170

0 0 0 42772 0 0 0 20000 0 0 0 43274 0 99000 0 0 0 0 0 0 0 0 1435.5 0 0 15840 0 0 0 18480 10700.8 113505 0 0 0 0 9720 0 0 0 0 0 28730 0 0 0 0 0

9,240.00 124,000.00 1,015,784.00 1,485,324.00 287,056.00 117,040.00 372,037.50 86,700.00 162,500.00 193,600.00 11,556.95 332,750.00 31,200.00 -

4 4

331 3

22700

235 64

28000 1800

321

1700

53

3100

8500 38 65 11 4

37 1

10

6

0 4 4 0 0 0 23031 3 0 28235 1864 0 0 0 0 0 2021 0 3153 0 0 8500 0 38 65 11 4 0 0 37 0 11 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0

55

889

69 154

0 0 0 0 0 0 2420 0 0 45339 0 0 0 0 0 0 3864 0 17325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

89,540.00 1,433,400.00 275,400.00 1,106,000.00 -

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-

0

0

-

0 0 0

0 0 0

-

0

0

-

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

-

0 0 0

0 0 0

-

0

0

-

0

0

-

0 0 0

0 0 0

-

0

0

180

0

-

0

0

-

0

0

60,500.00 400,400.00 636,197.25 -

0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 5 7 17 15 2 260 975 0 88 0 0 0 24

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

332,100.00

180

11

5 7 17 15 2 60 75

200 900

88

24

40,200.00 46,922.00 77,000.00 4,200.00 41,800.00 318,000.00 329,175.00 73,219.00 29,250.00 2,356,000.00 78,800.00 2,920.00 452,452.00 -

10 8

3 29 10 2 2 80 750 37

6

200

500

5

0 0 0 0 0 0 0 15 8 0 0 0 0 0 0 0 0 3 29 10 2 0 2 80 750 37 0 0 0 0 0 6 0 0 0 0 0 0 0 200 0 0 0 0 500 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

503,250.00 -

0 0 0 2 0 0 0 0 0 0 0 0 181000 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

-

0

0

-

0

0

-

0

0

-

0

0

-

0

0

-

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

2

181000

15

-

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

-

0

0

-

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

54,121,470.58

1,421,060

selisih

4 0 0 0 0 0 0 0 16 0 0 824 3145 11 10 0 17 16 0 0 0 366 0 0 0 8 0 13 120 137 0 2197 0 559 83

11 0 0 0 3 0 0 0 4800 0 0 15564 31857 38489 -10 630 3 4 0 30 4400 -366 0 0 0 -8 0 -13 -120 963 1100 5203 4900 241 30

jan

feb

mar

apr

mei

-

juni

-

juli

-

15

3

800

1000 10500

1000 28000

200

4000

60 20

1300

5000

500

10000

150

100

8000

16300 2000

60 20

700

30 700

600

300 500 600

350 500 2600

600

1000 1700

50 200 900

50

200

800

200 100 200

260 231 86 658 0 171 2 6 13 2 0 0 0 66 0 0 0 0 0 0 0 0 0 0 0 0 0 200 0 0

740 1779 414 1942 0 332 3 6 55 2 0 0 0 -18 0 0 0 0 0 0 0 0 0 0 0 0 12500 3150 5900 10800

0

220

2382 0 10 363 0 0 0 0 1056 1274 0 0 1373 11 68 3709

45300 550 0 2303 0 0 0 0 0 0 0 0 127 89 -68 54091

50

1000 200

150

400 500 500

100

100

200

50

5 3 34 2

20 2

3000 500 1000 3000

1680 200

3000 500 3000 1800

3000 500 400 3000

200

10

700

900 200 10

3000 350 700 3000

500

1800 150

3600

400

300

400 500

4800

4500

800

200

7000

2500

1000 50 5400

8000

3500

8500

4000

0 35203 943 0 0 0 0 4197 89 181 1083 8 145 400 2 50 1833 414 0 24 1732 0 41 0 3244 1460 0 0 0 920 2 160 57 513 60 0 311 0 227 0 280 0 0 0 0 0 111 0

50 211894 4202 1700 0 0 0 55726 261 1280 9973 92 155 -400 498 0 6379 386 480 41 -1574 0 949 0 10252 2500 0 0 0 12320 34898 -160 4843 2787 140 0 1089 0 -27 0 -280 0 0 0 0 0 972 200

20000 84

20000 600 700

15000 200 1000

20000 600

25000 500

50 20000 150

4000

5500

3600

7000

4500

7500

100 500

100 300

200 1000 100

200 1000

200 200

150 1200

30 700

100

100

100

200

200

900

1200

800

480 60

360

150

480

300

1000

2500 200

600

200 800

2500 500

3000 2000

1800 3500

2000 2400

1800 3000

1390 2000

250 3000

100

200

4000 500 100

300 200 500

200 100

150

96 50

200

100

144

168

72

192

48

0 0 0 217 0 90 110 132 216 0 80 131 4 195 14 0 0 0 0 0 1715 0 4548 555 0 6850 0 1828 0 232320 8589 4808 0 0 0 0 1508 4 0 282 694 0 1450 0 0 0 0 43

0 0 0 333 96 160 1240 734 1224 6 155 776 9 759 46 168 0 0 0 11700 3185 0 5497 2645 0 23950 650 3972 15000 21890 52715 46379 192 0 0 0 7100 3296 0 198 206 0 0 0 0 0 72 125

150 100 120 5 96 5 72 60

48 50 125 100 192

24 25 75 50 48

50 24

48

48

50 200 100 192 6 5 48

120

24

96

48

24

24

24

1500

3000

2600

25

50

25 100 48

100 120 25 144 72

50 100 96 50 96 6 72

4000 500

1000 500

650 5800 2000 6000 4700

1700 400

800

100

200

800

5000

1000

8000 4000

3500

700 300

100 400

2000

2000

1000

2000

3000 3000 6000 8000 48

5000

2000

48

3000 4290 7000 5000 48

500 200

1500 500

500

6000

8000 48

600 240

24 24

100

100

24 24

24 48

100

48

24

0 4 4 0 0 0 23086 3 0 29124 1864 0 0 0 0 0 2090 0 3307 0 0 8500 0 38 65 11 4 0 0 37 0 11 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0

0 18 -4 0 0 0 90469 0 0 103265 1336 0 420 0 0 0 7679 0 10547 0 0 900 0 -10 13 13 0 0 0 3 32 -11 20 0 0 0 0 20 0 4 -4 0 0 0 0 0 300 0

22

10500

10500

10500

12000

8000

12000

5000

10500

10500

10500

10000

5000

12000

9000

60

60

60

60

60

120

2000

800

800

1400

1500

200

1200

500

200

300

300

5000

100

24 5

10 4

3 4

20

1

5

10

2

20 1 2

300

3

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 21 40 0 200 0 0 0 0 0 0 0 0 0 0 12 1 1 0 0 0 0 0 0

0

0

0 0 0

1 0 0

1

0

1

1

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 5 0

25 40 200

5 1

5

4

1

0 0 0

0 1 1

1

0

2

1

1

0

5

1

3

0 0 0

0 0 1

0

1

1

180

570

30

0

0

0

0

0 0 0 0 0 0 0 0 0 0 11 0 0 0 0 5 7 17 15 2 260 975 0 88 0 0 0 24

0 0 0 0 0 0 0 2 0 0 7 0 0 0 0 0 0 0 0 0 140 725 0 0 0 0 100 0

1

1

1

90

90

90

2

300

100

15

3

100

200 100

200 100

30

0 0 0 0 0 0 0 15 8 0 0 0 0 0 0 0 0 3 29 10 2 0 2 80 750 37 0 0 0 0 0 6 0 0 0 0 0 0 0 200 0 0 0 0 500 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 2 22 19 218 0 0 962 770 3 0 0 4 0 0 -1 0 0 800 0 0 10 1050 96 0 0 0 0 -500 0 0 0

3

1 1

1 4 6

25 12

6

500

100

300

1

1

20

4

2

1

400

5 50 100

0 0 0 0 0 0 2 0 0 0 0 -45 0 0 0 0 0 0 0 0 0 0 0 0 181000 -181000 0 0 0 -400 0 0 0 0 0 0 0 0 15 10 0 -3 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

8

1

7

6

4

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

agst

sep

-

okt

-

1000

nov

-

700

des

-

jumlah

-

200

4000

180

60

60

400

300

700

200 300

150

150 200

100 50

60

200

500

1500

1500

100

200

400

15 0 0 0 3 0 0 0 4800 0 0 16300 35000 38500 0 630 20 20 0 30 4400 0 0 0 0 0 0 0 0 1100 1100 7400 4900 800 100

selisih

11 0 0 0 3 0 0 0 4800 0 0 15564 31857 38489 -10 630 3 4 0 30 4400 -366 0 0 0 -8 0 -13 -120 963 1100 5203 4900 241 30

100

200

400

1000

200

100

100

300

300

200 500

400 100

3 10

6 4

300

200

10 6000

6000

4200

7500

6000

400

400

200

200

500 50 5400

8100

5400

1000 1950 500 2600 0 500 5 12 68 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12500 3350 5900 10800

740 1779 414 1942 0 332 3 6 55 2 0 0 0 -18 0 0 0 0 0 0 0 0 0 0 0 0 12500 3150 5900 10800

220

220

47680 550 10 2600 0 0 0 0 0 0 0 0 1500 100 0 57800

45300 550 0 2303 0 0 0 0 0 0 0 0 127 89 -68 54091

30080 400

30000 400

40000 500

700

9000 250 50 1500

7200

5000

4500

80 2000

150

30 1500

25000 700

1500 100 150 1000

100 100

100 50

1500

2000 500

1000

500

2000 300

600 200

300

1000

3000

1500

3000 4000

5000

3000

3000

1000 500

1000 500

900 1400

1200 500

300

200

120

144

72

50 245080 5034 1700 0 0 0 59300 350 1440 10900 100 300 0 500 50 8000 800 480 60 0 0 990 0 13200 3900 0 0 0 13240 34900 0 4900 3300 200 0 1400 0 200 0 0 0 0 0 0 0 1056 200

50 211894 4202 1700 0 0 0 55726 261 1280 9973 92 155 -400 498 0 6379 386 480 41 -1574 0 949 0 10252 2500 0 0 0 12320 34898 -160 4843 2787 140 0 1089 0 -27 0 -280 0 0 0 0 0 972 200

50

50

100

200 100 96

100 100 120

200 100 144

144

120

25 144

25 168

25 96

50 5

25

120

168

24

24

125

100 100 150

2 48

96

600 1500

600

2300

4000

3000

200

2000 600

8000

1000

2000 10000

4000 10000

246500 4000 5000

6500

3500

1500 100

1000 300

8000

1000

240 300

300

500

0 0 0 550 96 250 1350 850 1440 6 235 893 13 888 60 168 0 0 0 11700 4900 0 10000 3200 0 30000 650 5800 15000 253790 61000 50200 192 0 0 0 8500 3300 0 480 900 0 0 0 0 0 72 168

0 0 0 333 96 160 1240 734 1224 6 155 776 9 759 46 168 0 0 0 11700 3185 0 5497 2645 0 23950 650 3972 15000 21890 52715 46379 192 0 0 0 7100 3296 0 198 206 0 0 0 0 0 72 125

8000

10000

7000

10000

10000

5000 500

15000

20000 1500

12000 1200

12000

1200

1700

500

800

500

600

1700

2000

1000

2

65 9

20 2 2

30

0 22 0 0 0 0 113500 0 0 131500 3200 0 420 0 0 0 9700 0 13700 0 0 900 0 24 78 24 0 0 0 40 32 0 20 0 0 0 0 20 0 4 2 0 0 0 0 0 300 0

0 18 -4 0 0 0 90469 0 0 103265 1336 0 420 0 0 0 7679 0 10547 0 0 900 0 -10 13 13 0 0 0 3 32 -11 20 0 0 0 0 20 0 4 -4 0 0 0 0 0 300 0

100

20

6 1

0 0 0 0 0 0 0 0 25 40 0 300 0 0 0 0 20 0 0 0 0 0 16 1 1 0 0 0 0 0 0

0 0 0 0 0 0 0 0 21 40 0 200 0 0 0 0 0 0 0 0 0 0 12 1 1 0 0 0 0 0 0

0

0

1 0 0

1 0 0

1

1

0 0 0 0 0 0 0 0 5 0

0 0 0 0 0 0 0 0 5 0

30

120

100

180

500

90

300

200

0 1 1

0 1 1

2

2

5

5

0 0 1

0 0 1

1

1

750

570

0

0

0

0

0 0 0 0 0 0 0 2 0 0 18 0 0 0 0 0 0 0 0 0 400 1700 0 0 0 0 100 0

0 0 0 0 0 0 0 2 0 0 7 0 0 0 0 0 0 0 0 0 140 725 0 0 0 0 100 0

2 12 4

1 10 200

2 300

300

200

400

200

6

3

500

500

20

0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 5 51 29 220 0 2 0 1520 0 0 0 4 0 0 5 0 0 1200 0 0 14 1050 100 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 2 22 19 218 0 0 962 770 3 0 0 4 0 0 -1 0 0 800 0 0 10 1050 96 0 0 0 0 -500 0 0 0

0 0 0 0 0 0 0 0 0 0 0 -45 0 0 0 0 0 0 0 0 0 0 0 0 0 -181000 0 0 0 -400 0 0 0 0 0 0 0 0 25 10 0 -3 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0

0

0

0

0

0

0

0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0

0

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

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 [email protected] 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