Stok Opname T 3.xls

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DINAS KESEHATAN KABUPATEN INDRAMAYU

UPTD PUSKESMAS TUKDANA Jl Raya Lajer - Tukdana - Inramayu 45272

BERITA ACARA STOK OPNAME OBAT DAN ALKES DI UPTD PUSKESMAS TUKDANA PER 30 September 2017 NOMOR : Pada hari ini sabtu tanggal tiga puluh bulan september tahun dua ribu tujuh belas ( 30-09-2017 ), yang bertanda tangan dibawah ini : 1 H. Suaedi : Ka UPTD Puskesmas Tukdana NIP : 19600323198105 1 001 2 Mulyadi,Skm : Kasubag Tu NIP : 19761012200501 1 003 3 Nurhaeti,AMK : Petugas Pengelola Obat NIP : 19790923200808 2 008 4 Soplaah S,SST : Petugas Pengelola Obat Program KIA NIP : 19660307198603 2 009 5 dr,Widodo Firmansyah : Petugas Pengelola Obat Program BP NIP : 19811207.201412.1.001

Telah melaksanakan Stok Opname terhadap Obat-obatan dan Alat Kesehatan pada UPTD Puskesmas Tukdana Dinas Kesehatan Kabupaten Indramayu dan telah ditemukan saldo sebesar Rp. 39.974.385,07 dengan perincian sebagai berikut :

OBAT DAN BMHP

NO

1

2 1

Satuan Terkecil 3

SALDO AWAL JULI 2017 Harga Satuan

VOL

4

5

PENERIMAAN

PENGELUARAN

Jumlah

Harga Satuan

VOL

Jumlah

Harga Satuan

VOL

Jumlah

6

7

8

9

10

11

12

FARMASI

1 Alopurinol tab 100 mg

Tablet

0

0

0

90.00

2,500.00

225,000.00

90.00

1,000.00

90,000.00

2 Aminofilin tab 200 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

3 Amitriptilin tab sal 25 mg

Tablet

0.00

0

0

0.00

0

0

0.00

0

0

4 Amlodipin tab 5 mg

Tablet

146.70

330

48,412.58

146.70

450

66,017.16

146.70

570

83,621.73 112,860.00

5 Amoksisilin sir kering 125 mg/5 ml

Botol

0

0

0

1,881.00

480

902,880.00

1,881.00

60

6 Amoksisilin tab 250 mg

Kapsul

0

0

0

0.00

0

0

0.00

0

0

7 Amoksisilin tab 500 mg

Tablet

203.43

2,800.00

569,600.00

232.00

10,000.00

2,320,000.00

232.00

7,900.00

1,832,800.00

8 Antasida, kombinasi : aluminium hidroksida 200 mg + magnesium hidroksida 200 mg 9 Antihemoroid, kombinasi: bismut subgalat 150 mg + heksaklorofen 2,5 mg + lidokain lidokain 10 mg+ seng oksida 120 mg + sup ad 2 g

Tablet

62.00

2,200.00

136,400.00

62.00

10,000.00

620,000.00

62.00

7,200.00

446,400.00

3045.00

20

60,900.00

3,045.00

50

152,250.00

3,045.00

50

152,250.00

Sup

10 Asam askorbat (vitamin C) tab 50 mg

Tablet

98.92

5,700.00

563,820.06

98.92

6,000.00

593,494.80

98.92

8,100.00

801,217.98

11 Asiklovir tab 200 mg

Tablet

238.87

100

23,886.57

0.00

0

0

238.87

100

23,886.57

12 Atapulgit

Tablet

0

0

0

0.00

0

0

0.00

0

0

13 Betametason krim 0,1%

Tube

0

0

0

1,226.00

150

183,900.00

1,226.00

25

30,650.00

14 Deksametason tab 0,5 mg

Tablet

44.00

1,800.00

79,200.00

42.80

5,000.00

214,000.00

44.00

3,900.00

171,600.00

15 Deksametason inj 5 mg/ml (i.v./i.m.)

Ampul

0

0

0

0.00

0

0

0.00

0

0

16 Diazepam tab 5 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

17 Epinefrin (adrenalin) inj 0,1% (i.v./s.k./i.m.)

Ampul

2204.00

60

132,240.00

2,204.00

30

66,120.00

2,204.00

90

198,360.00

18 Etanol 70% cairan 70%

Botol

0

0

0

0.00

0

0

0.00

0

0

19 Fitomenadion (vitamin K 1) tab sal 10 mg

Tablet

0

0

0

656.31

300

196,893.48

656.31

100

65,631.16

20 Furosemid tab 40 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

21 Haloperidol tab 0,5 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

22 Hidroklorotiazid tab 25 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

23 Hidrokortison krim 2,5%

Tube

0

0

0

2,399.00

120

287,880.00

2,399.00

24

57,576.00

24 Ibuprofen tab 200 mg

Tablet

105.00

300

31,500.00

92.73

3,000.00

278,190.00

97.33

800

77,865.00

25 Ibuprofen tab 400 mg

Tablet

0

0

0

0.00

0

0

26 Kalsium laktat (kalk) tab 500 mg

Tablet

0

0

0

56.00

5,000.00

280,000.00

27 Kaptopril tab 12,5 mg

Tablet

61.63

500

30,817.30

61.63

2,000.00

28 Kaptopril tab 25 mg

Tablet

0

0

0

76.46

2,000.00

29 Karbamazepin tab 200 mg

Tablet

270.00

100

27,000.00

0.00

30 Kloramfenikol salep mata 1%

Tube

0

0

0

31 Klorfeniramin tab 4 mg

Tablet

42.00

2,700.00

32 Klorpromazin tab sal 25 mg

Tablet

0

33 Obat Anti Tuberculosis FDC Kategori I

Paket

0

34 Obat Anti Tuberculosis FDC Kategori Anak

Paket

35 Kotrimoksazol (dewasa) kombinasi : sulfametoksazol 400 mg+ trimetoprim 80 mg 36 Ringer Laktat Larutan 37 Glukosa Larutan Infus 5% steril

0

0

56.00

1,000.00

56,000.00

123,269.20

61.63

1,500.00

92,451.90

152,920.40

76.46

800

61,168.16

0

0

270.00

100

27,000.00

1,645.00

120

197,400.00

1,645.00

24

39,480.00

113,400.00

42.00

10,000.00

420,000.00

42.00

6,300.00

264,600.00

0

0

0.00

0

0

0.00

0

0

0

0

0.00

0

0

0.00

0

0

0

0

0

0.00

0

0

0.00

0

0

Tablet

151.00

1,000.00

151,000.00

151.00

3,000.00

453,000.00

151.00

2,000.00

302,000.00

Botol

5200.00

6

31,200.00

7,150.00

20

143,000.00

5,687.50

8

45,500.00

Botol

0

0

0

6,900.00

20

138,000.00

0.00

0

0

38 Glukosa Larutan Infus 10% steril

Botol

0

0

0

7,500.00

20

150,000.00

0.00

0

0

39 NaCl 0,9% Larutan

Botol

0

0

0

6,410.00

5

32,050.00

6,410.00

5

32,050.00

40 Lidokain inj 2% (hcl)

Ampul

1845.00

200

369,000.00

0.00

0

0

1,845.00

100

184,500.00

41 Metformin tab 500 mg

Tablet

100.00

2,200.00

220,000.00

100.00

3,000.00

300,000.00

100.00

1,800.00

180,000.00

42 Metilergometrin inj 0,2 mg/ml

Ampul

0

0

0

0.00

0

0

0.00

0

0

43 Metronidazol sir 125 mg/5 Ml

Botol

0

0

0

3,800.00

300

1,140,000.00

3,800.00

150

570,000.00

44 Mikonazol krim 2%

Tube

3198.67

42

134,343.93

3,198.67

240

767,679.60

3,198.67

138

441,415.77

45 Natrium bikarbonat tab 500 mg

Tablet

0

0

0

46.00

1,000.00

46,000.00

46.00

1,000.00

46,000.00

46 Nifedipin kaps 10 mg

Tablet

100.00

1,000.00

100,000.00

0.00

0

0

100.00

500

50,000.00

47 Nistatin tab salut 500.000 UI

Tablet

0

0

0

719.85

200

143,969.58

719.85

100

71,984.79

48 Nistatin tab vaginal 100.000 UI

Tablet

0

0

0

518.22

200

103,644.44

518.22

100

51,822.22

49 Oksitosin inj 10 UI/ml

Ampul

0

0

0

1,900.00

100

190,000.00

0.00

0

0

50 Parasetamol sir 120 mg/5 ml

Botol

1438.00

561

806,718.00

1,438.00

1,260.00

1,811,880.00

1,438.00

845

1,215,110.00

51 Parasetamol tab 500 mg

Tablet

0

0

0

0.00

0

0

0

0

52 Piridoksin (vitamin B6) tab 10 mg

Tablet

0

0

0

53 Prednison tab 5 mg

Tablet

96.00

5,500.00

528,000.00

54 Retinol (vitamin A) kaps lunak 100.000 UI

Kapsul

0

0

0

56 Retinol (vitamin A) kaps lunak 200.000 UI

Kapsul

0

0

0

57 Salbutamol tab 2 mg

Tablet

0

0

0

58 Serum antitetanus (A.T.S) inj 1500 UI/amp (i.m.)

Ampul

110000.00

5

550,000.00

59 Tetrasiklin kaps 500 mg

Kapsul

0

0

60 Tiamin (vitamin B1) tab 50 mg

Tablet

0

0

61 Zinc tab disp 20 mg

Tablet

0

62 Vitamin B kompleks

Tablet

115.00

63 Gliseril Guayakolat Tablet 100mg

Tablet

0

0

0

64 Kotrimoksazol suspensi 240mg

Botol

0

0

0

65 Ethanol 70% (100ml)

107.00

7,000.00

749,000.00

107.00

1,000.00

107,000.00

0

0

96.00

1,600.00

153,600.00

300

85,200.00

284.00

300

85,200.00

0

0

0.00

0

0

66.00

300

19,800.00

66.00

100

6,600.00

0

0

110,000.00

3

330,000.00

0

310.00

1,200.00

372,000.00

310.00

200

62,000.00

0

74.00

5,000.00

370,000.00

74.00

4,500.00

333,000.00

0

0

461.82

2,000.00

923,636.20

461.82

500

230,909.05

3,300.00

379,500.00

110.29

7,000.00

772,000.00

115.00

7,200.00

828,000.00

0

0

0.00

0

0

300

642,000.00

2,140.00

50

107,000.00 15,000.00

284.00

2,140.00

Botol

2500.00

27

67,500.00

0

0

2,500.00

6

66 Hemograd Kapsul

Kapsul

455.60

120

54,672.00

0

0

455.60

120

54,672.00

67 Multivit ibu hamil

Tablet

750.00

11,700.00

8,775,000.00

20.11

25,730.00

517,430.30

750.00

7,800.00

5,850,000.00

68 Garam Oralit 200ml Air

Sachet

264.00

1,000.00

264,000.00

264.00

700

184,800.00

0

0

8,550.00

365

3,120,750.00 225,000.00

0

0

0

69 Dextral Syrup

Botol

8550.00

430

3,676,500.00

70 Gliseril Guaiakolat 100mg tab

Tablet

45.00

1,000.00

45,000.00

45.00

7,000.00

315,000.00

45.00

5,000.00

71 Cat Gut 3/0

Pcs

0

0

0

34,170.00

60

2,050,200.00

34,170.00

20

683,400.00

72 Silk 3/0

Pcs

17626.79

72

1,269,128.94

0

0

17,626.79

72

1,269,128.94

73 Infus Set Anak

Set

0

0

0

5

32,000.00

6,400.00

5

32,000.00

74 Infus Set Dewasa

Set

8245.45

57

469,990.65

0

0

8,245.45

6

49,472.70

75 Kapas 250 gr

Roll

12500.00

1

12,500.00

12,500.00

3

37,500.00

12,500.00

2

25,000.00

76 Kasa Steril 16 x 16

Roll

359.40

464

166,761.60

359.40

160

57,504.00

359.40

464

166,761.60

77 Plester yard

Roll

39217.00

2

78,434.00

39,217.00

8

313,736.00

39,217.00

5

196,085.00

78 Alat Suntik Sekali Pakai 1ml

Set

752.44

80

60,195.12

752.44

200

150,487.80

752.44

60

45,146.34

79 Alat Suntik Sekali Pakai 2,5ml

Set

826.19

80

66,095.54

826.19

200

165,238.84

826.19

70

57,833.59

80 Alat Suntik Sekali Pakai 5ml

Set

0

0

0

895.90

300

268,770.48

0.00

0

0

81 Kasa Pembalut Hidrofil 4m x 10cm

Roll

0

0

0

0

0

0.00

0

0

82 Kasa Pembalut Hidrofil 4m x 5cm

Roll

0

0

0

0

0

0.00

0

0

83 IV Catheter No 18 G

Set

0

0

0

0

0

0.00

0

0

84 Handscoon Non Steril L

Pcs

0

0

0

200

117,832.00

589.16

100

58,916.00

6,400.00

589.16

85 Silk(Benang Bedah Sutra) No.3/0 86 Handscoon Steril No 7

Pcs

6983.00

26

181,558.00

0

0

0

Pasang

6,300.00

0

0

6,983.00

26

200

1,260,000.00

6,300.00

100

20,010,274.29

22,182,774.28

181,558.00 630,000.00 22,964,634.50

JKN Kloramfenikol tts mata 0,5%

Botol

43181.818182

22

950,000.00

0.00

0

0

0.00

22

0

Kapsul

1300

500

650,000.00

0.00

0

0

0.00

500

0

89 Klorfeniramin tab 4 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

90 Parasetamol tab 500 mg

Tablet

0

0

0

50.91

15,000.00

763,650.00

50.91

15,000.00

763,650.00

91 Tiamin (vitamin B1) tab 50 mg

Tablet

0

0

0

0.00

0

0

0.00

0

0

92 Asiclovir Cream

Tube

0

0

350,000.00

0.00

0

0

0.00

0

0

93 Povidone Iodine 10% @60ml

Botol

6550

3

19,650.00

0.00

0

0

6,550.00

3

19,650.00

87

88

Kloramfenikol kaps 250 mg

1,969,650.00

763,650.00

783,300.00

NON APBD 94 Albendazol tab 400 mg

Tablet

0

95 Garam oralit kombinasi : natrium klorida 0,52 g + kalium klorida 0,30 g + trinatrium sitrat 0,58 g + glukosa anhidrat 2,7 g 96 Obat Anti Tuberculosis FDC Kategori I

Sachet

292

Paket

0

Vial

1

Ampul

59950

97 Medroksi progesteron asetat inj depo 150 mg 98 Vaksin BCG inj (i.k) 99 Vaksin campak inj (s.k.)

0

0

1,356.00

5,051.00

6,849,156.00

1,356.00

5,051.00

6,849,156.00

280

81,760.00

0.00

0

0

0.00

0

0

0

0

359,985.00

10

3,599,850.00

359,985.00

10

3,599,850.00

837

837

1.00

600

600

1.00

211

211

19

1,139,050.00

59,950.00

60

3,597,000.00

59,950.00

30

1,798,500.00

Vial

28204

46

1,297,384.00

0.00

0

0

28,204.00

46

1,297,384.00

100 Vaksin kombinasi DPT + hepatitis B inj (i.m.)

Vial

76285

29

2,212,265.00

76,285.00

80

6,102,800.00

76,285.00

43

3,280,255.00

101 Vaksin polio drops 10 dosis

Vial

19954

12

239,448.00

19,954.00

60

1,197,240.00

19,954.00

33

658,482.00

102 Tambah Darah

Tablet

367

3,000.00

1,101,000.00

0.00

0

0

367.00

3,000.00

1,101,000.00

103 Iodina Test Garam

Botol

0

0

0

0.00

0

0

0.00

0

0

Vial

16500

13

214,500.00

16,500.00

80

1,320,000.00

16,500.00

39

643,500.00

105 Vaksin Polio (IPV)

Vial

245025

2

490,050.00

245,025.00

10

2,450,250.00

245,025.00

8

1,960,200.00

106 Vaksin HB Uniject

Paunch

20900

33

689,700.00

20,900.00

120

2,508,000.00

20,900.00

60

1,254,000.00

Vial

0

0

0

149,820.00

919

137,684,580.00

149,820.00

879

131,691,780.00

108 Disposible Syringer 0,5 ml

Buah

0

0

0

1,195.00

7,000.00

8,365,000.00

1,195.00

7,000.00

8,365,000.00

109 Disposible Syringer 3,0 ml

Buah

1

837

837

1.00

600

600

1.00

211

211

110 Disposible Syringer 5 ml

Buah

0

0

0

1,640.00

1,000.00

1,640,000.00

1,640.00

909

1,490,760.00

111 Pil KB

Strip

1

3,061.00

3,061.00

1.00

1,500.00

1,500.00

1.00

208

104 Vaksin TD

107 Vaksin MR

208

7,469,892.00

175,316,576.00

163,990,497.00

29,449,816.29

198,263,000.28

187,738,431.50 Indramayu, 30 september 2017

Kepala Dinas Kesehatan Kabupaten Indramayu

dr. H. Deden Bonnikoswara,MM Pembina Utama Muda NIP. 19740110 200212 1 001

Mengetahui, Kepala UPTD Puskesmas Tukdana

H. Suaedi, Amd.Kep NIP. 19600323 198105 1 001

1 Mulyadi NIP 2 Nurhaeti NIP 3 Soplaah S NIP 4 dr.Widodo.F

1 2 3 4

NIP

SALDO AKHIR SEPTEMBER 2017 Harga Satuan

VOL

Jumlah

13

14

15

90.00

1,500.00

135,000.00

0.00

0

0

0.00

0

0

146.70

210

30,808.01

1,881.00

420

790,020.00

0.00

0

0

215.67

4,900.00

1,056,800.00

62.00

5,000.00

310,000.00

3,045.00

20

60,900.00

98.92

3,600.00

356,096.88

0.00

0

0

0.00

0

0

1,226.00

125

153,250.00

41.93

2,900.00

121,600.00

0.00

0

0

0.00

0

0

0.00

0

0

0.00

0

0

656.31

200

131,262.32

0.00

0

0

0.00

0

0

0.00

0

0

2,399.00

96

230,304.00

92.73

2,500.00

231,825.00

0

0

56.00

4,000.00

224,000.00

61.63

1,000.00

61,634.60

76.46

1,200.00

91,752.24

0.00

0

0

1,645.00

96

157,920.00

42.00

6,400.00

268,800.00

0.00

0

0

0.00

0

0

0.00

0

0

151.00

2,000.00

302,000.00

7,150.00

18

128,700.00

6,900.00

20

138,000.00

7,500.00

20

150,000.00

0.00

0

0

1,845.00

100

184,500.00

100.00

3,400.00

340,000.00

0.00

0

0

3,800.00

150

570,000.00

3,198.67

144

460,607.76

0.00

0

0

100.00

500

50,000.00

719.85

100

71,984.79

518.22

100

51,822.22

1,900.00

100

190,000.00

1,438.00

976

1,403,488.00

0.00

0

0

107.00

6,000.00

642,000.00

96.00

3,900.00

374,400.00

0.00

0

0

0.00

0

0

66.00

200

13,200.00

110,000.00

2

220,000.00

310.00

1,000.00

310,000.00

74.00

500

37,000.00

461.82

1,500.00

692,727.15

104.35

3,100.00

323,500.00

0.00

0

0

2,140.00

250

535,000.00

2,500.00

21

52,500.00

0.00

0

0

116.18

29,630.00

3,442,430.30

264.00

300

79,200.00

8,550.00

65

555,750.00

45.00

3,000.00

135,000.00

34,170.00

40

1,366,800.00

0.00

0

0

0.00

0

0

8,245.45

51

420,517.95

12,500.00

2

25,000.00

359.40

160

57,504.00

39,217.00

5

196,085.00

752.44

220

165,536.58

826.19

210

173,500.79

895.90

300

268,770.48

0.00

0

0

0.00

0

0

0.00

0

0

589.16

100

58,916.00

0.00

0

0

6,300.00

100

630,000.00 19,228,414.07

0.00

0

950,000.00

0.00

0

650,000.00

0.00

0

0

0.00

0

0

0.00

0

0

0.00

0

350,000.00

0.00

0

0

1,950,000.00 0.00

0

0

292.00

280

81,760.00

0.00

0

0

1.00

1,226.00

1,226.00

59,950.00

49

2,937,550.00

0.00

0

0

76,285.00

66

5,034,810.00

19,954.00

39

778,206.00

0.00

0

0

0.00

0

0

16,500.00

54

891,000.00

245,025.00

4

980,100.00

20,900.00

93

1,943,700.00

149,820.00

40

5,992,800.00

0.00

0

0

1.00

1,226.00

1,226.00

1,640.00

91

149,240.00

1.00

4,353.00

4,353.00 18,795,971.00

39,974,385.07

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