Mengetahui,
Kepala UPTD Puskesmas Calang
ROSMAYETI, SKM
Nip. 19701022 199011 2 001
LAPORAN PERSEDIAAN OBAT DAN BHP ( JANUARI- DESEMBER 2015 )
UPTD PUSKESMAS CALANG
TAHUN ANGGARAN 2015
Mengetahui,
Kepala UPTD Puskesmas Calang
ROSMAYETI, SKM
Nip. 19701022 199011 2 001
LAPORAN PERSEDIAAN OBAT JAMINAN KESEHATAN NASIONAL
UPTD PUSKESMAS CALANG
TAHUN ANGGARAN 2015
BULAN : DESEMBER
DESEMBER
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
1 Cefadroxil syr 60 ml Botol 0 75 75 0 Rp 7,500
2 Ibuprofen syr 60 ml Botol 0 75 75 0 Rp 2,750
3 OBH syrup Botol 0 100 100 0 Rp 2,300
4 Ambroxol tab 100 tab/box 0 10 10 0 Rp 11,000
5 Amlodipine 5 mg 100 tab/box 0 6 6 0 Rp 8,000
6 Amlodipine 10 mg 100 tab/box 0 6 6 0 Rp 12,000
7 Neo K 2 mg/ml 5 amp/box 0 5 5 0 Rp 67,800
8 Nistatin 100 tab/box 0 5 5 0 Rp 77,400
9 Ketoconazole 200 mg 100 tab/box 0 5 5 0 Rp 17,000
10 Meloxicam 15 mg 100 tab/box 0 5 5 0 Rp 18,250
11 Salbutamol 2 mg 100 tab/box 0 10 10 0 Rp 9,300
12 Tramadol inj 5 amp/box 0 8 8 0 Rp 33,600
13 Omeprazole 30 mg 100 cap/box 0 10 10 0 Rp 9,500
14 Piroxicam 10 mg 100 tab/box 0 2 2 0 Rp 10,850
15 Antasida syrup Botol 0 75 75 0 Rp 2,600
16 Salicil talk pcs 0 30 30 0 Rp 2,850
17 Dexamethasone inj. 50 amp/box 0 1 1 0 Rp 210,000
18 Disposible syringe 1 cc box 0 5 5 0 Rp 47,650
19 Disposible syringe 3 cc box 0 3 3 0 Rp 47,800
20 Tranfusion set GEA pcs 0 20 20 0 Rp 8,000
21 HCL 0,1 N 1 liter botol 0 2 2 0 Rp 90,000
22 Alkohol 90% botol 0 2 2 0 Rp 21,175
23 Strip Glucose Easy Touch box 0 2 2 0 Rp 67,500
24 Leucoplast plester roll 2,5x5 m pcs 0 20 20 0 Rp 27,900
25 Leucoplast plester roll 0,5x5 m pcs 0 20 20 0 Rp 7,200
26 Abbocath no.22 GEA box 0 20 20 0 Rp 5,000
Rp 562,500 Rp -
Rp 206,250 Rp -
Rp 230,000 Rp -
Rp 110,000 Rp -
Rp 48,000 Rp -
Rp 72,000 Rp -
Rp 339,000 Rp -
Rp 387,000 Rp -
Rp 85,000 Rp -
Rp 91,250 Rp -
Rp 93,000 Rp -
Rp 268,800 Rp -
Rp 95,000 Rp -
Rp 21,700 Rp -
Rp 195,000 Rp -
Rp 85,500 Rp -
Rp 210,000 Rp - 3,100,000.00
Rp 238,250 Rp -
Rp 143,400 Rp -
Rp 160,000 Rp -
Rp 180,000 Rp -
Rp 42,350 Rp -
Rp 135,000 Rp -
Rp 558,000 Rp -
Rp 144,000 Rp -
Rp 100,000 Rp - 1,701,000.00
Rp 4,801,000
BULAN : NOVEMBER
NOVEMBER
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
1 Domperidone syrup 60 ml Botol 0 74 74 0 Rp 4,500
2 Neurodex 100 tab/box 0 7 7 0 Rp 11,000
3 Pantocain 2% minidose tube 0 10 10 0 Rp 46,585
4 Simvastatin 10 mg 50 tab/box 0 5 5 0 Rp 12,200
5 Methyl prednisone 4 mg 100 tab/box 0 5 5 0 Rp 25,000
6 Pehacaine inj 20 amp/box 0 5 5 0 Rp 58,800
7 Gentian Violet pcs/lusin 0 5 5 0 Rp 20,800
8 Metronidazole 500 mg 100 tab/box 0 7 7 0 Rp 16,300
9 Transamin tab 500 mg 100 tab/box 0 2 2 0 Rp 235,700
10 Lansoprazole 30 mg 20 kap/box 0 7 7 0 Rp 11,000
11 Metformin 500 mg 100 tab/box 0 10 10 0 Rp 14,500
12 Ciprofloxacin 500 mg 100 tab/box 0 8 8 0 Rp 38,500
13 Simvastatin 20 mg 50 tab/box 0 3 3 0 Rp 41,550
14 Kassa kotak steril pcs 0 3 3 0 Rp 3,000
15 Lomatulle botol 0 3 3 0 Rp 120,200
16 Nald Heeting One Med lusin 0 4 4 0 Rp 28,250
17 Maxter Surgical Gloves pasang 0 50 50 0 Rp 4,500
18 Kasa steril 16x16 pcs 0 50 50 0 Rp 3,000
19 Disposible syringe 5 cc box 0 2 2 0 Rp 51,300
20 Verban SCM KK/100 roll pcs 0 10 10 0 Rp 53,000
21 Hand Skone sensi M box 0 4 4 0 Rp 42,000
22 Thermometer ruangan GEA pcs 0 2 2 0 Rp 20,400
Mengetahui, Penanggung jawab Apo
Kepala UPTD Puskesmas Calang UPTD Puskesmas Cala
Rp 333,000 Rp -
Rp 77,000 Rp -
Rp 465,850
Rp 61,000
Rp 125,000
Rp 294,000
Rp 104,000
Rp 114,100
Rp 471,400
Rp 77,000
Rp 145,000
Rp 308,000
Rp 124,650 2,700,000.00
Rp 9,000 Rp -
Rp 360,600 Rp -
Rp 113,000 Rp -
Rp 225,000 Rp -
Rp 150,000 Rp -
Rp 102,600 Rp -
Rp 530,000 Rp -
Rp 168,000 Rp -
Rp 40,800 Rp - 1,699,000.00
Rp 4,399,000
Penanggung jawab Apotek
UPTD Puskesmas Calang
BULAN : JULI
JULI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
1 Timol 0,5% drops 5 cc Botol 0 10 10 0 Rp 54,000
2 Simvastatin 10 mg 100 tab/box 0 9 9 0 Rp 11,500
3 Ibuprofen 400 mg 100 tab/box 0 10 10 0 Rp 17,000
4 Ranitidine tab 100 tab/box 0 9 9 0 Rp 15,500
5 Lansoprazole 30 mg 20 tab/box 0 10 10 0 Rp 11,400
6 Domperidone syrup 60 ml Botol 0 100 100 0 Rp 4,500
7 Ketoconazole 100 tab/box 0 1 1 0 Rp 18,000
8 Eco Super gel USG tube 0 1 1 0 Rp 25,000
9 Darryant tulle box 0 5 5 0 Rp 120,000
10 Abbocath pcs 0 30 30 0 Rp 5,000
11 Blood set pcs 0 10 10 0 Rp 19,800
12 Hansaplast roll fab box 0 5 5 0 Rp 71,500
13 Urine bag One Med pcs 0 10 10 0 Rp 5,800
14 Strip Cholesterol Easy Touch box 0 2 2 0 Rp 137,000
15 Hamil Test box 0 1 1 0 Rp 57,500
16 Masker tali kotak 0 10 10 0 Rp 27,500
Rp 540,000 Rp -
Rp 103,500 Rp -
Rp 170,000 Rp -
Rp 139,500 Rp -
Rp 114,000 Rp -
Rp 450,000 Rp -
Rp 18,000 Rp - 1,535,000.00
Rp 25,000 Rp -
Rp 600,000 Rp -
Rp 150,000 Rp -
Rp 198,000 Rp -
Rp 357,500 Rp -
Rp 58,000 Rp -
Rp 274,000 Rp -
Rp 57,500 Rp -
Rp 275,000 Rp - 1,995,000.00
Rp 3,530,000
BULAN : JUNI
JUNI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
1 Erlamicetin plus eye drops Botol 0 48 48 0 Rp 8,800
2 Erlamicetin eye drops 1% ml Botol 0 48 48 0 Rp 4,500
3 Omegdiar susp 60 ml Botol 0 102 102 0 Rp 2,950
4 Ciprofloxacin 500 mg 100 tab/box 0 10 10 0 Rp 38,500
5 Tremenza tab 100 tab/box 0 10 10 0 Rp 113,000
6 Neurobion 5000 inj 20 amp/box 0 2 2 0 Rp 164,135
7 Trhrombogel gel tube 0 10 10 0 Rp 34,650
8 Vit C drops 25 ml 1000tab/ pot 0 10 10 0 Rp 16,093
9 Strip Cholesterol Easy Touch box 0 7 7 0 Rp 137,000
10 Hand Skone sensi M box 0 20 20 0 Rp 42,000
11 Anti sera A botol 0 1 1 0 Rp 84,000
12 Anti sera B botol 0 1 1 0 Rp 84,000
13 Kasa Kotak steril 10x10 biru kotak 0 3 3 0 Rp 3,000
Rp 422,400 Rp -
Rp 216,000 Rp -
Rp 300,900 Rp -
Rp 385,000 Rp -
Rp 1,130,000 Rp -
Rp 328,270 Rp -
Rp 346,500 Rp -
Rp 160,930 Rp - 3,290,000.00
Rp 959,000 Rp -
Rp 840,000 Rp -
Rp 84,000 Rp -
Rp 84,000 Rp -
Rp 9,000 Rp - 1,976,000.00
Rp 5,266,000
BULAN : MEI
MEI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
1 Oxytetracyclin 1% salp mata tube 0 24 24 0 Rp 3,000
2 Oxytetracyclin 3% salp kulit tube 0 24 24 0 Rp 2,300
3 Ambroxol syrup 60 ml Botol 0 125 125 0 Rp 2,750
4 Ambroxol tab 100 tab/box 0 20 20 0 Rp 11,000
5 Flutamol 100 tab/box 0 10 10 0 Rp 23,000
6 Calortusin kaplet 100 tab/box 0 10 10 0 Rp 25,000
7 Selkom C 100 tab/box 0 20 20 0 Rp 43,650
8 Cefadroxile 500 mg 100 tab/box 0 10 10 0 Rp 58,000
9 Neurodex 200 tab/box 0 5 5 0 Rp 54,330
10 Norpid 20mg 100 tab/box 0 10 10 0 Rp 17,800
11 Pehacaine inj. 50 amp/ box 0 3 3 0 Rp 58,800
12 Needle Nacos 0,030 box 0 1 1 0 Rp 98,200
13 Strip Glucose Easy Touch box 0 4 4 0 Rp 65,700
14 Strip HB Easy Touch box 0 6 6 0 Rp 136,500
15 Eco Super gel USG tube 0 4 4 0 Rp 25,000
16 Pen Lancet GEA pcs 0 1 1 0 Rp 21,000
17 Strip Uric Acid Easy Touch box 0 5 5 0 Rp 65,000
Rp 72,000 Rp -
Rp 55,200 Rp -
Rp 343,750 Rp -
Rp 220,000 Rp -
Rp 230,000 Rp -
Rp 250,000 Rp -
Rp 873,000 Rp -
Rp 580,000 Rp -
Rp 271,650 Rp -
Rp 178,000 Rp -
Rp 176,400 Rp - 3,250,000.00
Rp 98,200 Rp -
Rp 262,800 Rp -
Rp 819,000 Rp -
Rp 100,000 Rp -
Rp 21,000 Rp -
Rp 325,000 Rp - 1,626,000.00
Rp 4,876,000
BULAN : APRIL
APRIL
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
1 Omedom syrup 60 ml Botol 0 300 300 0 Rp 4,400
2 Samconal syrup 60 ml Botol 0 500 500 0 Rp 3,300
3 CA Gluconas 10% Ampul 0 4 4 0 Rp 13,200
4 Strip Uric Acid Easy Touch box 0 5 5 0 Rp 71,500
5 Kassa Gulung K100x80 biru roll 0 3 3 0 Rp 251,790
Rp 1,320,000 Rp -
Rp 1,650,000 Rp -
Rp 52,800 Rp - 3,022,800.00
Rp 357,500 Rp -
Rp 755,370 Rp - 1,112,870.00
Rp 4,135,670
BULAN : MARET
MARET
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 358,600 Rp -
Rp 469,400 Rp -
Rp 1,650,000 Rp -
Rp 293,700 Rp - 2,771,700.00
Rp 110,000 Rp -
Rp 660,000 Rp -
Rp 289,080 Rp - 1,059,080.00
Rp 3,830,780
BULAN : FEBRUARI
FEBRUARI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 240,000 Rp -
Rp 618,600 Rp -
Rp 42,000 Rp -
Rp 125,000 Rp -
Rp 635,800 Rp -
Rp 160,000 Rp -
Rp 288,750 Rp -
Rp 240,000 Rp -
Rp 150,000 Rp - 2,500,150.00
Rp 900,900 Rp -
Rp 23,104 Rp - 924,004.00
Rp 3,424,154
BULAN : JANUARI
JANUARI
Satuan
No Nama Barang Stok Awal Sisa Harga @ Total Harga
Kemasan
Penambahan Pengurangan
1 Metformin 500 mg 100 tab/ Box 0 5 100 400 Rp 15,000 Rp 75,000
2 Ambroxol Syr 60 ml (72) Botol 0 144 30 114 Rp 3,000 Rp 432,000
3 Papaverin 40 mg/100`S 100 tab/ Box 0 5 100 400 Rp 13,500 Rp 67,500
4 Oxytetracyclin 1 % Salap mata Tube 0 60 12 48 Rp 3,000 Rp 180,000
5 Oxytetracyclin 3% 5 gr Salap Kulit Tube 0 60 14 46 Rp 2,300 Rp 138,000
6 Ketonazole 200 mg Box 0 5 50 200 Rp 18,000 Rp 90,000
7 Metrodinazole 500 mg Box 0 10 30 470 Rp 16,300 Rp 163,000
8 Lansoprazole 500 mg Box 0 11 130 200 Rp 7,000 Rp 77,000
9 Neurodex tab (100) Box 0 10 120 880 Rp 11,000 Rp 110,000
10 Neo K inj Box 0 2 10 10 Rp 70,000 Rp 140,000
11 Pamol Supp 125 mg Box 0 2 5 5 Rp 125,000 Rp 250,000
12 Genoint Tetes Mata 5 ml Tube 0 50 10 40 Rp 7,035 Rp 351,750
13 Omeric 300 mg/100`S Bex 0 4 190 210 Rp 30,000 Rp 120,000
14 Aqua Pro Inj 20 ml/10 Vial Box 0 2 5 15 Rp 45,200 Rp 90,400
15 Catgut 3/0 Chromic + Nald Pcs 0 10 5 5 Rp 6,000 Rp 60,000
16 My Jelly 80 gr One Med Tube 0 2 2 0 Rp 28,800 Rp 57,000
17 Dental Needle Box 0 1 1 0 Rp 159,500 Rp 159,500
18 Srip Cholestrol Easy Touch Box 0 2 2 2 Rp 147,300 Rp 294,600
19 Srip Glukose Easy Touch Box 0 2 2 2 Rp 70,800 Rp 141,600
20 Strip HB Easy Touch Box 0 2 2 2 Rp 152,250 Rp 60,000
Total 3,057,350.00
dr. JIMMY RUWAIZA, Amd. Far
Nip. 19701022 199011 2 001 Nip. 19810526 201003 2 001
Nilai Persediaan
BULAN : DESEMBER
DESEMBER
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp - Rp 120,200
Rp - Rp -
Rp - Rp 22,500
Rp - Rp 12,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 238,250 Rp 47,650
Rp 143,400 Rp 47,800
Rp 160,000 Rp 32,000
Rp 180,000 Rp 90,000
Rp 42,350 Rp 21,175
Rp 135,000 Rp -
Rp 558,000 Rp 55,800
Rp 144,000 Rp 21,600
Rp 100,000 Rp 30,000
Rp 1,701,000
BULAN : NOVEMBER
NOVEMBER
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp -
Rp -
Rp -
Rp -
Rp 9,000 Rp -
Rp 360,600 Rp 240,400
Rp 113,000 Rp 56,500
Rp 225,000 Rp 99,000
Rp 150,000 Rp 66,000
Rp 102,600 Rp 51,300
Rp 530,000 Rp 106,000
Rp 168,000 Rp 84,000
Rp 40,800 Rp -
Rp 1,699,000
BULAN : OKTOBER
OKTOBER
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 100,000 Rp -
Rp 75,000 Rp -
Rp 85,000 Rp -
Rp 110,000 Rp -
Rp 50,000 Rp -
Rp 96,000 Rp -
Rp 50,000 Rp -
Rp 130,000 Rp -
Rp 274,000 Rp -
Rp 130,000 Rp - 1,100,000.00
Rp 1,100,000
BULAN : SEPTEMBER
SEPTEMBER
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 101,000 Rp -
Rp 200,000 Rp -
Rp 85,000 Rp -
Rp 150,000 Rp -
Rp 100,000 Rp -
Rp 99,000 Rp -
Rp 280,000 Rp -
Rp 85,000 Rp - 1,100,000.00
Rp 1,100,000
BULAN : AGUSTUS
AGUSTUS
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 159,500 Rp -
Rp 240,400 Rp -
Rp 204,750 Rp -
Rp 144,000 Rp -
Rp 21,000 Rp -
Rp 131,400 Rp - 901,050.00
Rp 901,050
BULAN : JULI
JULI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 251,790
Rp 25,000 Rp 25,000
Rp 294,000
Rp 600,000 Rp 240,000
Rp 150,000 Rp 100,000
Rp 198,000 Rp 138,600
Rp 357,500 Rp 214,500
Rp 58,000 Rp 23,200
Rp 274,000 Rp -
Rp 57,500 Rp -
Rp 275,000 Rp 220,000
Rp 1,995,000
BULAN : JUNI
JUNI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 251,790
Rp -
Rp 25,000
Rp 959,000 Rp -
Rp 840,000 Rp 630,000
Rp 84,000 Rp -
Rp 84,000 Rp -
Rp 9,000 Rp -
Rp 1,967,000
BULAN : MEI
MEI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 503,580
Rp 132,000
Rp 98,200 Rp -
Rp 262,800 Rp -
Rp 819,000 Rp -
Rp 100,000 Rp 50,000
Rp 21,000 Rp -
Rp 325,000 Rp -
Rp 1,626,000
BULAN : APRIL
APRIL
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 357,500 Rp -
Rp 755,370 Rp 503,580
Rp -
Rp 264,000
Rp 1,112,870
BULAN : MARET
MARET
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 110,000 Rp 55,000
Rp 660,000 Rp 396,000
Rp 289,080 Rp -
Rp 1,059,080
BULAN : FEBRUARI
FEBRUARI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 900,900 Rp -
Rp 23,104 Rp -
Rp 924,004
BULAN : JANUARI
JANUARI
No Nama Barang Satuan Kemasan Stok Awal Sisa Harga @
Penambahan Pengurangan
Rp 904,200 Rp -
Rp 904,200