*668
*03-02-2016
*061
*03-03-2016
*118
*05-04-2016
*175
*04-05-2016
*289
*03-06-2016
*289
Aciclovir Cream 5 %
Ambroksol tablet 30 mg
Amoksisilin serbuk Injeksi 1000 mg
Antifungi DOEN Kombinasi
Davitalisasi Pasta (Non Arsen)
Dekstrometrofan syrup kombinasi
Dekstrometrofan tablet kombinasi
Diazepam Tablet 2 mg
Diazepam Tablet 5 mg
Etil Klorida Semprot - 100 ml
Fitomenadion (Vit K1) Injeksi 10 mg/ml
Gentamisin Salep Kulit 0,1 %
Gentian Violet Larutan 1% - 10 ml
Glass Ionomer Cement (GC IX)
Gliseril Guayakolat Sirop
Gliseril Guayakolat Tablet 100 mg
Iodium Test
Jarum jahit no. 9-14
Kalsium Hidroksida Pasta
Karbon aktif
Kloramfenikol Kapsul 250 mg
Kloramfenikol Tetes Mata 0,5 %
Klorpromazin HCl Tablet Salut 25 mg
Lancet Blade
Magnesium Sulfat Injeksi (IV) 40% - 25 ml
Magnesium Sulfat Injeksi (IV) 20% - 25 ml
Monoklorkamfer Mentol Cairan ( CHKM )
Multivitamin Sirup
Multivitamin Tablet
Mummifying Pasta
Naurotropik Kaplet
Na. Tiroksin
Natrium Bikarbonat Tablet 500 mg
Obat Batuk Hitam (OBH) Cairan - 100 ml
Oksitetrasiklin HCl 1% Salep Mata
Papaverin tablet 40 mg
Pirazinamid 500 mg
Plester 5 yard x 2 inchi
Prednison Tablet 5 mg
Propititiourasil
Reagen golongan darah A&B
Reagen Ziehl Nielson
Sarung Tangan Steril
Semen Seng Fosfat Serbuk dan cairan
Serum Anti Bisa Ular Polivalen Injeksi 5 ml
Serum Anti Tetanus Injeksi 1.500 IU/ampul
Sulfasetamid Natrium Tetes Mata 15%
Temporary Stopping Fletcher
Tiamphenikol Kapsul 500 mg
Urine Bag Steril 2 L
Vaksin HB O
Vaksin BCG
Vaksin DPT-HB-HIB
Vaksin POLIO
Vaksin CAMPAK
TT
Campak bias
DT Bias
TD Bias
MB. Dewasa
STOK AWAL
Tube
Tablet
Ampul
Pot
Botol
Botol
Tablet
Tablet
Tablet
Botol
Ampul
Tube
Botol
Botol
Botol
Tablet
Botol
set
Botol
Tablet
Kapsul
Botol
Tablet
Pcs
Botol
Botol
Botol
Botol
Tablet
Botol
Kaplet
Tablet
Tablet
Botol
Tube
Tablet
Tablet
Rol
Tablet
Tablet
set
Botol
Pcs
Botol
Ampul
Ampul
Botol
Botol
Kapsul
Pcs
Ampul
Ampul
Ampul
Ampul
Ampul
Ampul
Ampul
Ampul
Ampul
Blister
Harga
Belum termasuk
PPN
2,724.00
150.00
6,800.00
4,000.00
354,500.00
7,315.00
400.00
27.00
108.98
95,578.00
1,567.00
1,668.32
400.00
359,000.00
6,050.00
24.36
3,200.00
8,333.33
240,000.00
82.70
290.00
5,500.00
157.14
2,720.00
1,750.00
5,500.00
70,158.00
5,500.00
660.00
160,000.00
650.00
1,550.00
46.00
3,490.00
2,580.00
90.40
220.00
25,648.00
34.63
272.00
266,000.00
195,047.00
3,854.50
85,000.00
430,000.00
115,000.00
3,115.00
30,900.00
672.00
3,630.00
20,900.00
59,950.00
76,285.00
19,954.00
28,204.00
14,498.00
28,204.00
17,798.00
16,500.00
20,906.00
Stok Awal
Januari
2016
24
34
24
59
54
1
21
23
61
3,919
2
176
84
75
10
53
610
98
114
693
2
89
6
19
45
16
11
40
11
3
Rp.
Tahun 2016
65,376.00
5,100.00
163,200.00
236,000.00
21,600.00
95,578.00
32,907.00
38,371.36
24,400.00
95,478.60
16,666.67
51,040.00
13,199.76
204,000.00
17,500.00
34,980.00
28,060.00
342,020.00
294,120.00
62,647.20
532,000.00
343,050.50
21,780.00
397,100.00
2,697,750.00
1,220,560.00
219,494.00
1,128,160.00
159,478.00
62,718.00
Masuk
Januari - Juni
2016
25
600
20
144
1
150
600
500
7
90
90
96
10
400
38,000
500
25
200
45
100
600
1,000
100
150
14
300
10
336
25
560
215
400
430
210
150
40
3
Keluar
Januari - Juni
2016
49
420
34
167
1
106
335
412
6
21
113
121
10
400
37,409
1
322
21
264
7
10
20
57
492
1,324
198
218
357
7
339
7
299
16
514
203
383
394
212
161
3
5
Sisa
Juni
2016
214
10
36
44
319
88
2
36
4,510
1
354
4
20
68
25
43
161
286
46
336
7
2
50
3
37
15
65
57
33
47
38
37
1
Bertambah
( Rp)
68,100.00
90,000.00
136,000.00
576,000.00
354,500.00
1,097,250.00
240,000.00
54,490.00
669,046.00
141,030.00
150,148.80
38,400.00
3,590,000.00
2,420,000.00
925,794.00
145,000.00
137,500.00
31,428.00
247,500.00
550,000.00
396,000.00
46,000.00
349,000.00
387,000.00
359,072.00
1,156,350.00
1,150,000.00
1,046,640.00
90,750.00
11,704,000.00
12,889,250.00
30,514,000.00
8,580,220.00
5,922,840.00
2,174,700.00
660,000.00
62,718.00
Berkurang
(Rp)
133,476.00
63,000.00
231,200.00
668,000.00
354,500.00
775,390.00
134,000.00
44,899.76
573,468.00
32,907.00
188,520.16
48,400.00
3,590,000.00
2,420,000.00
911,395.47
8,333.33
93,380.00
115,500.00
41,484.96
19,040.00
17,500.00
110,000.00
313,500.00
324,720.00
60,904.00
691,020.00
562,440.00
32,272.80
179,536.00
1,306,675.50
805,000.00
931,385.00
58,080.00
10,742,600.00
12,169,850.00
29,217,155.00
7,861,876.00
5,979,248.00
2,334,178.00
49,500.00
104,530.00
Keterangan
Sisa GFK
(Rp)
32,100.00
68,000.00
144,000.00
321,860.00
127,600.00
9,590.24
191,156.00
14,400.00
109,877.13
8,333.33
102,660.00
22,000.00
3,142.80
184,960.00
137,500.00
236,500.00
106,260.00
13,156.00
118,680.00
30,374.40
179,536.00
532,000.00
192,725.00
345,000.00
115,255.00
54,450.00
1,358,500.00
3,417,150.00
2,517,405.00
937,838.00
1,071,752.00
610,500.00
20,906.00
Jumlah obat
Kadaluarsa
90
-
Jumlah obat
Rusak
-
Tanggal
URAIAN
SATUAN
MB. Anak
PB. Dewasa
PB. Anak
Pot Dahak
Kaca Slide
Reagen pemeriksaan gula darah
Isoniazid tablet 100 mg
ADS 0,5 ML
SAFETY BOX
ADS 0,05 ML
ADS 5 ml
Blister
Blister
Blister
pcs
Pcs
Box @25test
Tablet
Pcs
Pcs
Pcs
Pcs
Harga
Belum termasuk
PPN
14,862.00
6,539.00
6,539.00
2,950.00
19,500.00
87,000.00
65.00
1,195.00
18,625.00
1,995.00
1,640.00
Stok Awal
Januari
2016
Harga 2014
Harga 2013
Harga 2012
Harga 2011
Harga 2015
Harga 2016
Rp.
1
-
JUMLAH
Keterangan :
STOK AWAL
PPN 10%
JUMLAH+PPN
Tahun 2016
14,862.00
8,639,197.08
863,919.71
9,503,116.79
Masuk
Januari - Juni
2016
5
3,200
200
400
200
Keluar
Januari - Juni
2016
4
350
24
75
25
Sisa
Juni
2016
2
2,850
176
325
175
Bertambah
( Rp)
74,310.00
3,824,000.00
3,725,000.00
798,000.00
328,000.00
Berkurang
(Rp)
59,448.00
418,250.00
447,000.00
149,625.00
41,000.00
Keterangan
Sisa GFK
(Rp)
29,724.00
3,405,750.00
3,278,000.00
648,375.00
287,000.00
97,900,036.80
85,414,187.98
20,984,015.90
9,790,003.68
107,690,040.48
8,541,418.80
93,955,606.78
2,098,401.59
23,082,417.49
Jumlah obat
Kadaluarsa
-
Jumlah obat
Rusak
-
Mengetahui,
KEPALA PUSKESMAS WATUBELAH
HJ. YUSNIZAR
NIP. 19680722 198903 2007
Keterangan
Jumlah Rp.
Jumlah Rp.
Kadaluarsa
Rusak
141,030.00
-
Keterangan
Jumlah Rp.
Kadaluarsa
141,030.00
Jumlah Rp.
Rusak
-
14,103.00
155,133.00
HJ. YUSNIZAR
NIP. 19680722 198903 2007
Penerimaan
No
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
34
35
36
37
38
39
40
41
42
43
44
Nama obat
Satuan
Januari
25
100
Aciclovir Cream 5 %
Ambroksol tablet 30 mg
Amoksisilin serbuk Injeksi 1000 mg
Antifungi DOEN Kombinasi
Davitalisasi Pasta (Non Arsen)
Dekstrometrofan syrup kombinasi
Dekstrometrofan tablet kombinasi
Diazepam Tablet 2 mg
Diazepam Tablet 5 mg
Etil Klorida Semprot - 100 ml
Fitomenadion (Vit K1) Injeksi 10 mg/ml
Gentamisin Salep Kulit 0,1 %
Gentian Violet Larutan 1% - 10 ml
Glass Ionomer Cement (GC IX)
Gliseril Guayakolat Sirop
Gliseril Guayakolat Tablet 100 mg
Iodium Test
Jarum jahit no. 9-14
Kalsium Hidroksida Pasta
Karbon aktif
24
50
150
100
2
90
50
4000
#REF!
Kloramfenikol Kapsul 250 mg
Kloramfenikol Tetes Mata 0,5 %
Klorpromazin HCl Tablet Salut 25 mg
Lancet Blade
Magnesium Sulfat Injeksi (IV) 40% - 25 ml
Magnesium Sulfat Injeksi (IV) 20% - 25 ml
Monoklorkamfer Mentol Cairan ( CHKM )
Multivitamin Sirup
Multivitamin Tablet
Mummifying Pasta
Naurotropik Kaplet
Na. Tiroksin
Natrium Bikarbonat Tablet 500 mg
Obat Batuk Hitam (OBH) Cairan - 100 ml
Oksitetrasiklin HCl 1% Salep Mata
Papaverin tablet 40 mg
Pirazinamid 500 mg
Plester 5 yard x 2 inchi
Prednison Tablet 5 mg
Propititiourasil
Reagen golongan darah A&B
Reagen Ziehl Nielson
25
50
100
100
25
#REF!
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
50
2
48
#REF!
100
50
80
90
40
50
Februari
Maret
200
48
April
Mei
Juni
Total
300
20
72
1
50
50
450
100
1
100
24
48
100
1
90
100
1
24
10
100
6000
100
10000
100
7000
50
5000
6000
500
100
100
10
10
300
50
200
20
1000
50
75
10
25
600
20
144
1
150
600
0
500
7
90
90
96
10
400
38000
0
0
0
0
0
500
25
200
0
0
45
0
100
600
0
0
0
1000
100
150
0
0
14
0
0
0
0
0
100
50
2
96
2
72
100
30
90
90
30
50
100
30
100
80
30
20
10
100
35
70
100
40
10
100
2
72
15
90
30
60
70
40
20
48
70
40
30
40
3
3
3200
200
400
200
300
0
0
10
336
0
0
0
25
560
215
400
430
210
150
0
0
40
3
5
0
0
0
0
0
0
3200
200
400
200
Pemakaian
No
Nama obat
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
34
35
36
37
38
39
40
41
Aciclovir Cream 5 %
Ambroksol tablet 30 mg
Amoksisilin serbuk Injeksi 1000 mg
Antifungi DOEN Kombinasi
Davitalisasi Pasta (Non Arsen)
Dekstrometrofan syrup kombinasi
Dekstrometrofan tablet kombinasi
Diazepam Tablet 2 mg
Diazepam Tablet 5 mg
Etil Klorida Semprot - 100 ml
Fitomenadion (Vit K1) Injeksi 10 mg/ml
Gentamisin Salep Kulit 0,1 %
Gentian Violet Larutan 1% - 10 ml
Glass Ionomer Cement (GC IX)
Gliseril Guayakolat Sirop
Gliseril Guayakolat Tablet 100 mg
Iodium Test
Jarum jahit no. 9-14
Kalsium Hidroksida Pasta
Karbon aktif
#REF!
Kloramfenikol Kapsul 250 mg
Kloramfenikol Tetes Mata 0,5 %
Klorpromazin HCl Tablet Salut 25 mg
Lancet Blade
Magnesium Sulfat Injeksi (IV) 40% - 25 ml
Magnesium Sulfat Injeksi (IV) 20% - 25 ml
Monoklorkamfer Mentol Cairan ( CHKM )
Multivitamin Sirup
Multivitamin Tablet
Mummifying Pasta
Naurotropik Kaplet
Na. Tiroksin
Natrium Bikarbonat Tablet 500 mg
Obat Batuk Hitam (OBH) Cairan - 100 ml
Oksitetrasiklin HCl 1% Salep Mata
Papaverin tablet 40 mg
Pirazinamid 500 mg
Plester 5 yard x 2 inchi
Prednison Tablet 5 mg
Propititiourasil
Satuan
Januari
Februari
13
115
4
28
134
3
90
22
28
108
75
2
21
66
26
75
50
5106
77
7135
29
11
131
44
5
10
45
10
90
1
8
15
12
6
315
136
62
75
298
62
33
68
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
35
35
2
33
2
49
82
32
56
65
32
25
72
37
57
67
35
30
1
1
Maret
April
Mei
Juni
Total
9
129
3
28
14
29
2
18
10
16
20
9
19
10
14
18
80
1
64
1
72
2
46
22
18
15
16
31
10
123
7171
84
6817
66
4910
48
2
35
60
4
20
38
4
20
10
9
132
12
135
9
94
7
110
262
107
147
195
39
124
20
45
13
21
51
24
15
41
25
56
1
25
56
6270
1
55
1
49
420
34
167
1
106
335
0
412
6
21
113
121
10
400
37409
0
1
0
0
0
322
21
264
7
10
20
0
57
492
0
0
0
1324
198
218
357
0
7
0
0
79
57
77
56
1
25
1
62
1
74
56
1
90
35
65
70
35
20
15
85
35
65
67
33
32
100
32
68
65
37
33
85
32
72
60
40
21
1
1
1
1
3
1
350
24
75
25
0
0
0
339
0
0
7
299
0
0
0
16
514
203
383
394
212
161
0
0
3
5
4
0
0
0
0
0
0
350
24
75
25
kadaluarsa
No
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
34
35
36
37
38
39
40
41
Nama obat
Satuan
Aciclovir Cream 5 %
Ambroksol tablet 30 mg
Amoksisilin serbuk Injeksi 1000 mg
Antifungi DOEN Kombinasi
Davitalisasi Pasta (Non Arsen)
Dekstrometrofan syrup kombinasi
Dekstrometrofan tablet kombinasi
Diazepam Tablet 2 mg
Diazepam Tablet 5 mg
Etil Klorida Semprot - 100 ml
Fitomenadion (Vit K1) Injeksi 10 mg/ml
Gentamisin Salep Kulit 0,1 %
Gentian Violet Larutan 1% - 10 ml
Glass Ionomer Cement (GC IX)
Gliseril Guayakolat Sirop
Gliseril Guayakolat Tablet 100 mg
Iodium Test
Jarum jahit no. 9-14
Kalsium Hidroksida Pasta
Karbon aktif
#REF!
Kloramfenikol Kapsul 250 mg
Kloramfenikol Tetes Mata 0,5 %
Klorpromazin HCl Tablet Salut 25 mg
Lancet Blade
Magnesium Sulfat Injeksi (IV) 40% - 25 ml
Magnesium Sulfat Injeksi (IV) 20% - 25 ml
Monoklorkamfer Mentol Cairan ( CHKM )
Multivitamin Sirup
Multivitamin Tablet
Mummifying Pasta
Naurotropik Kaplet
Na. Tiroksin
Natrium Bikarbonat Tablet 500 mg
Obat Batuk Hitam (OBH) Cairan - 100 ml
Oksitetrasiklin HCl 1% Salep Mata
Papaverin tablet 40 mg
Pirazinamid 500 mg
Plester 5 yard x 2 inchi
Prednison Tablet 5 mg
Propititiourasil
Januari
Februari
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
Maret
April
Mei
Juni
Total
90
0
0
0
0
0
0
0
0
0
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
rusak
No
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
34
35
36
37
38
39
40
41
Nama obat
Satuan
Aciclovir Cream 5 %
Ambroksol tablet 30 mg
Amoksisilin serbuk Injeksi 1000 mg
Antifungi DOEN Kombinasi
Davitalisasi Pasta (Non Arsen)
Dekstrometrofan syrup kombinasi
Dekstrometrofan tablet kombinasi
Diazepam Tablet 2 mg
Diazepam Tablet 5 mg
Etil Klorida Semprot - 100 ml
Fitomenadion (Vit K1) Injeksi 10 mg/ml
Gentamisin Salep Kulit 0,1 %
Gentian Violet Larutan 1% - 10 ml
Glass Ionomer Cement (GC IX)
Gliseril Guayakolat Sirop
Gliseril Guayakolat Tablet 100 mg
Iodium Test
Jarum jahit no. 9-14
Kalsium Hidroksida Pasta
Karbon aktif
#REF!
Kloramfenikol Kapsul 250 mg
Kloramfenikol Tetes Mata 0,5 %
Klorpromazin HCl Tablet Salut 25 mg
Lancet Blade
Magnesium Sulfat Injeksi (IV) 40% - 25 ml
Magnesium Sulfat Injeksi (IV) 20% - 25 ml
Monoklorkamfer Mentol Cairan ( CHKM )
Multivitamin Sirup
Multivitamin Tablet
Mummifying Pasta
Naurotropik Kaplet
Na. Tiroksin
Natrium Bikarbonat Tablet 500 mg
Obat Batuk Hitam (OBH) Cairan - 100 ml
Oksitetrasiklin HCl 1% Salep Mata
Papaverin tablet 40 mg
Pirazinamid 500 mg
Plester 5 yard x 2 inchi
Prednison Tablet 5 mg
Propititiourasil
Januari
Februari
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
Maret
April
Mei
Juni
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
stok awal
No
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
34
35
36
37
38
39
40
41
Nama obat
Aciclovir Cream 5 %
Ambroksol tablet 30 mg
Amoksisilin serbuk Injeksi 1000 mg
Antifungi DOEN Kombinasi
Davitalisasi Pasta (Non Arsen)
Dekstrometrofan syrup kombinasi
Dekstrometrofan tablet kombinasi
Diazepam Tablet 2 mg
Diazepam Tablet 5 mg
Etil Klorida Semprot - 100 ml
Fitomenadion (Vit K1) Injeksi 10 mg/ml
Gentamisin Salep Kulit 0,1 %
Gentian Violet Larutan 1% - 10 ml
Glass Ionomer Cement (GC IX)
Gliseril Guayakolat Sirop
Gliseril Guayakolat Tablet 100 mg
Iodium Test
Jarum jahit no. 9-14
Kalsium Hidroksida Pasta
Karbon aktif
#REF!
Kloramfenikol Kapsul 250 mg
Kloramfenikol Tetes Mata 0,5 %
Klorpromazin HCl Tablet Salut 25 mg
Lancet Blade
Magnesium Sulfat Injeksi (IV) 40% - 25 ml
Magnesium Sulfat Injeksi (IV) 20% - 25 ml
Monoklorkamfer Mentol Cairan ( CHKM )
Multivitamin Sirup
Multivitamin Tablet
Mummifying Pasta
Naurotropik Kaplet
Na. Tiroksin
Natrium Bikarbonat Tablet 500 mg
Obat Batuk Hitam (OBH) Cairan - 100 ml
Oksitetrasiklin HCl 1% Salep Mata
Papaverin tablet 40 mg
Pirazinamid 500 mg
Plester 5 yard x 2 inchi
Prednison Tablet 5 mg
Propititiourasil
Satuan
Stok awal
24
34
24
59
54
1
21
23
61
3919
2
176
84
75
10
53
610
98
114
693
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
89
6
19
45
16
11
40
11
3
1
0
0
0
0