KKP Vaksin 2019

KERTAS KERJA PERSEDIAAN
PUSKESMAS PAKISAJI
BULAN JANUARI TAHUN ANGGARAN 2019
Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

No Nama Vaksin
Jumlah Barang Harga Satuan Jumlah Jumlah Barang Harga Satuan Jumlah Jumlah Barang Harga Satuan
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 5 56,360 281,800 56,360 - 5 56,360
BCG 66,154 - 50 66,154 3,307,700 15 66,154
2 POLIO 6 18,140 108,840 18,140 - 6 18,140
POLIO 21,285 - 100 21,285 2,128,500 76 21,285
3 DPT - HB / HIB 50 71,810 3,590,500 71,810 - 50 71,810
DPT - HB / HIB 84,282 - 200 84,282 16,856,400 90 84,282
4 MR 4 14,164 56,656 14,164 - 4 14,164
MR 31,024 - 50 31,024 1,551,200 17 31,024
5 IPV 0 153,736 - - 153,736 - - 153,736
IPV 169,653 - - 169,653 - 169,653
6 HEPATITIS 24 21,810 523,440 21,810 - 24 21,810
HEPATITIS 25,597 - 300 25,597 7,679,100 220 25,597
7 TD 291 16,360 4,760,760 16,360 - 16,360
TD 18,128 - 18,128 - 18,128
8 DT 180 15,450 2,781,000 15,450 - 15,450
DT 19,195 - 19,195 - 19,195
JUMLAH 12,102,996 700 803,148 31,522,900 507 803,148

Kepala Puskesmas Pakisaji Petugas Puskesmas,
dr. Nur Syamsu Dhuha DEDI DARMAWAN
NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

si Kurang Saldo akhir Bulan
Jumlah Jumlah Barang Harga Satuan Jumlah
( Rp. ) ( Rp. ) ( Rp. )
281,800 - 56,360 -
992,310 35 66,154 2,315,390
108,840 - 18,140 -
1,617,660 24 21,285 510,840
3,590,500 - 71,810 -
7,585,380 110 84,282 9,271,020
56,656 - 14,164 -
527,408 33 31,024 1,023,792
- - 153,736 -
- - 169,653 -
523,440 - 21,810 -
5,631,340 80 25,597 2,047,760
- 291 16,360 4,760,760
- - 18,128 -
- 180 15,450 2,781,000
- - 19,195 -
20,915,334 753 803,148 22,710,562

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN FEBRUARI TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 35 66,154 2,315,390 50 66,154 3,307,700 71 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 24 21,285 510,840 20 21,285 425,700 44 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 110 84,282 9,271,020 150 84,282 12,642,300 170 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 33 31,024 1,023,792 50 31,024 1,551,200 83 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 0 169,653 - 100 169,653 16,965,300 5 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 80 25,597 2,047,760 300 25,597 7,679,100 351 25,597
7 TD 291 16,360 4,760,760 16,360 - 50 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 180 15,450 2,781,000 15,450 - 95 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 22,710,562 670 803,148 42,571,300 869 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
4,696,934 14 66,154 926,156
- - 18,140 -
936,540 - 21,285 -
- - 71,810 -
14,327,940 90 84,282 7,585,380
- - 14,164 -
2,574,992 - 31,024 -
- - 153,736 -
848,265 95 169,653 16,117,035
- - 21,810 -
8,984,547 29 25,597 742,313
818,000 241 16,360 3,942,760
- - 18,128 -
1,467,750 85 15,450 1,313,250
- - 19,195 -
34,654,968 554 803,148 30,626,894

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
30,626,894
PUSKESMAS PAKISAJI
BULAN MARET TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 14 66,154 926,156 30 66,154 1,984,620 33 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 21,285 - 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 90 84,282 7,585,380 50 84,282 4,214,100 98 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 50 31,024 1,551,200 40 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 95 169,653 16,117,035 169,653 - 20 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 29 25,597 742,313 300 25,597 7,679,100 263 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 30,626,894 430 803,148 15,429,020 454 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
2,183,082 11 66,154 727,694
- - 18,140 -
- - 21,285 -
- - 71,810 -
8,259,636 42 84,282 3,539,844
- - 14,164 -
1,240,960 10 31,024 310,240
- - 153,736 -
3,393,060 75 169,653 12,723,975
- - 21,810 -
6,732,011 66 25,597 1,689,402
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
21,808,749 530 803,148 24,247,165

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN APRIL TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 11 66,154 727,694 30 66,154 1,984,620 28 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 130 21,285 2,767,050 116 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 42 84,282 3,539,844 100 84,282 8,428,200 108 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 10 31,024 310,240 30 31,024 930,720 40 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 75 169,653 12,723,975 169,653 - 31 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 66 25,597 1,689,402 300 25,597 7,679,100 227 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 24,247,165 590 803,148 21,789,690 550 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
1,852,312 13 66,154 860,002
- - 18,140 -
2,469,060 14 21,285 297,990
- - 71,810 -
9,102,456 34 84,282 2,865,588
- - 14,164 -
1,240,960 - 31,024 -
- - 153,736 -
5,259,243 44 169,653 7,464,732
- - 21,810 -
5,810,519 139 25,597 3,557,983
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
25,734,550 570 803,148 20,302,305

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN MEI TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 13 66,154 860,002 50 66,154 3,307,700 21 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 14 21,285 297,990 100 21,285 2,128,500 52 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 34 84,282 2,865,588 100 84,282 8,428,200 48 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 50 31,024 1,551,200 27 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 44 169,653 7,464,732 169,653 - 15 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 139 25,597 3,557,983 200 25,597 5,119,400 259 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 20,302,305 500 803,148 20,535,000 422 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
1,389,234 42 66,154 2,778,468
- - 18,140 -
1,106,820 62 21,285 1,319,670
- - 71,810 -
4,045,536 86 84,282 7,248,252
- - 14,164 -
837,648 23 31,024 713,552
- - 153,736 -
2,544,795 29 169,653 4,919,937
- - 21,810 -
6,629,623 80 25,597 2,047,760
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
16,553,656 648 803,148 24,283,649

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN JUNI TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 42 66,154 2,778,468 50 66,154 3,307,700 34 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 62 21,285 1,319,670 100 21,285 2,128,500 162 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 86 84,282 7,248,252 140 84,282 11,799,480 215 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 23 31,024 713,552 50 31,024 1,551,200 73 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 29 169,653 4,919,937 169,653 - 29 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 80 25,597 2,047,760 150 25,597 3,839,550 207 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 24,283,649 490 803,148 22,626,430 720 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
2,249,236 58 66,154 3,836,932
- - 18,140 -
3,448,170 - 21,285 -
- - 71,810 -
18,120,630 11 84,282 927,102
- - 14,164 -
2,264,752 - 31,024 -
- - 153,736 -
4,919,937 - 169,653 -
- - 21,810 -
5,298,579 23 25,597 588,731
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
36,301,304 418 803,148 10,608,775

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN JULI TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 58 66,154 3,836,932 30 66,154 1,984,620 30 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 70 21,285 1,489,950 35 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 11 84,282 927,102 120 84,282 10,113,840 131 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 310 31,024 9,617,440 310 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 0 169,653 - 75 169,653 12,723,975 50 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 23 25,597 588,731 500 25,597 12,798,500 243 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 10,608,775 1,105 803,148 48,728,325 799 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
1,984,620 58 66,154 3,836,932
- - 18,140 -
744,975 35 21,285 744,975
- - 71,810 -
11,040,942 - 84,282 -
- - 14,164 -
9,617,440 - 31,024 -
- - 153,736 -
8,482,650 25 169,653 4,241,325
- - 21,810 -
6,220,071 280 25,597 7,167,160
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
38,090,698 724 803,148 21,246,402

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN AGUSTUS TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 58 66,154 3,836,932 66,154 - 53 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 35 21,285 744,975 21,285 - 35 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 0 84,282 - 80 84,282 6,742,560 65 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 510 31,024 15,822,240 510 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 25 169,653 4,241,325 10 169,653 1,696,530 35 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 280 25,597 7,167,160 100 25,597 2,559,700 331 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 21,246,402 700 803,148 26,821,030 1,029 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
3,506,162 5 66,154 330,770
- - 18,140 -
744,975 - 21,285 -
- - 71,810 -
5,478,330 15 84,282 1,264,230
- - 14,164 -
15,822,240 - 31,024 -
- - 153,736 -
5,937,855 - 169,653 -
- - 21,810 -
8,472,607 49 25,597 1,254,253
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
39,962,169 395 803,148 8,105,263

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN SEPTEMBER TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 5 66,154 330,770 40 66,154 2,646,160 39 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 70 21,285 1,489,950 70 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 15 84,282 1,264,230 120 84,282 10,113,840 135 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 50 31,024 1,551,200 48 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 0 169,653 - 20 169,653 3,393,060 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 49 25,597 1,254,253 300 25,597 7,679,100 265 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 8,105,263 600 803,148 26,873,310 557 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
2,580,006 6 66,154 396,924
- - 18,140 -
1,489,950 - 21,285 -
- - 71,810 -
11,378,070 - 84,282 -
- - 14,164 -
1,489,152 2 31,024 62,048
- - 153,736 -
- 20 169,653 3,393,060
- - 21,810 -
6,783,205 84 25,597 2,150,148
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
23,720,383 438 803,148 11,258,190

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN OKTOBER TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 6 66,154 396,924 50 66,154 3,307,700 41 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 100 21,285 2,128,500 100 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 0 84,282 - 150 84,282 12,642,300 150 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 2 31,024 62,048 50 31,024 1,551,200 52 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 20 169,653 3,393,060 169,653 - 20 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 84 25,597 2,150,148 300 25,597 7,679,100 378 25,597
7 TD 241 16,360 3,942,760 16,360 - 16,360
TD 0 18,128 - 18,128 - 18,128
8 DT 85 15,450 1,313,250 15,450 - 15,450
DT 0 19,195 - 19,195 - 19,195
JUMLAH 11,258,190 650 803,148 27,308,800 741 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
2,712,314 15 66,154 992,310
- - 18,140 -
2,128,500 - 21,285 -
- - 71,810 -
12,642,300 - 84,282 -
- - 14,164 -
1,613,248 - 31,024 -
- - 153,736 -
3,393,060 - 169,653 -
- - 21,810 -
9,675,666 6 25,597 153,582
- 241 16,360 3,942,760
- - 18,128 -
- 85 15,450 1,313,250
- - 19,195 -
32,165,088 347 803,148 6,401,902

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN NOPEMBER TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 15 66,154 992,310 30 66,154 1,984,620 32 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 100 21,285 2,128,500 100 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 0 84,282 - 150 84,282 12,642,300 150 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 50 31,024 1,551,200 50 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 0 169,653 - 169,653 - 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 6 25,597 153,582 300 25,597 7,679,100 218 25,597
7 TD 241 16,360 3,942,760 16,360 - 241 16,360
TD 0 18,128 - 200 18,128 3,625,600 109 18,128
8 DT 85 15,450 1,313,250 15,450 - 85 15,450
DT 0 19,195 - 100 19,195 1,919,500 95 19,195
JUMLAH 6,401,902 930 803,148 31,530,820 1,080 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
2,116,928 13 66,154 860,002
- - 18,140 -
2,128,500 - 21,285 -
- - 71,810 -
12,642,300 - 84,282 -
- - 14,164 -
1,551,200 - 31,024 -
- - 153,736 -
- - 169,653 -
- - 21,810 -
5,580,146 88 25,597 2,252,536
3,942,760 - 16,360 -
1,975,952 91 18,128 1,649,648
1,313,250 - 15,450 -
1,823,525 5 19,195 95,975
33,074,561 197 803,148 4,858,161

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002
PUSKESMAS PAKISAJI
BULAN DESEMBER TAHUN ANGGARAN 2019

No Nama Vaksin
( Rp. ) ( Rp. ) ( Rp. ) ( Rp. ) ( Rp. )
1 BCG 0 56,360 - 56,360 - 56,360
BCG 13 66,154 860,002 50 66,154 3,307,700 63 66,154
2 POLIO 0 18,140 - 18,140 - 18,140
POLIO 0 21,285 - 50 21,285 1,064,250 23 21,285
3 DPT - HB / HIB 0 71,810 - 71,810 - 71,810
DPT - HB / HIB 0 84,282 - 150 84,282 12,642,300 45 84,282
4 MR 0 14,164 - 14,164 - 14,164
MR 0 31,024 - 50 31,024 1,551,200 12 31,024
5 IPV 0 153,736 - 153,736 - 153,736
IPV 0 169,653 - 169,653 - 169,653
6 HEPATITIS 0 21,810 - 21,810 - 21,810
HEPATITIS 88 25,597 2,252,536 300 25,597 7,679,100 292 25,597
7 TD 0 16,360 - 16,360 - 16,360
TD 91 18,128 1,649,648 18,128 - 18,128
8 DT 0 15,450 - 15,450 - 15,450
DT 5 19,195 95,975 19,195 - 19,195
JUMLAH 4,858,161 600 803,148 26,244,550 435 803,148

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

( Rp. ) ( Rp. ) ( Rp. )
- - 56,360 -
4,167,702 - 66,154 -
- - 18,140 -
489,555 27 21,285 574,695
- - 71,810 -
3,792,690 105 84,282 8,849,610
- - 14,164 -
372,288 38 31,024 1,178,912
- - 153,736 -
- - 169,653 -
- - 21,810 -
7,474,324 96 25,597 2,457,312
- - 16,360 -
- 91 18,128 1,649,648
- - 15,450 -
- 5 19,195 95,975
16,296,559 362 803,148 14,806,152

Petugas Puskesmas,
DEDI DARMAWAN
NIP. 19831127 200904 1 002

KKP Vaksin 2019

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

KKP Vaksin 2019

Diunggah oleh

Hak Cipta:

Format Tersedia

KERTAS KERJA PERSEDIAAN

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 12,102,996 700 803,148 31,522,900 507 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

20,915,334 753 803,148 22,710,562

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 22,710,562 670 803,148 42,571,300 869 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

34,654,968 554 803,148 30,626,894

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 30,626,894 430 803,148 15,429,020 454 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

21,808,749 530 803,148 24,247,165

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 24,247,165 590 803,148 21,789,690 550 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

25,734,550 570 803,148 20,302,305

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 20,302,305 500 803,148 20,535,000 422 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

16,553,656 648 803,148 24,283,649

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 24,283,649 490 803,148 22,626,430 720 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

36,301,304 418 803,148 10,608,775

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 10,608,775 1,105 803,148 48,728,325 799 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

38,090,698 724 803,148 21,246,402

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 21,246,402 700 803,148 26,821,030 1,029 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

39,962,169 395 803,148 8,105,263

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 8,105,263 600 803,148 26,873,310 557 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

23,720,383 438 803,148 11,258,190

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 11,258,190 650 803,148 27,308,800 741 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

32,165,088 347 803,148 6,401,902

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 6,401,902 930 803,148 31,530,820 1,080 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

33,074,561 197 803,148 4,858,161

Saldo Awal Bulan Mutasi Tambah Mutasi Kurang

JUMLAH 4,858,161 600 803,148 26,244,550 435 803,148

dr. Nur Syamsu Dhuha DEDI DARMAWAN

NIP. 19771202 201001 1 002 NIP. 19831127 200904 1 002

16,296,559 362 803,148 14,806,152

Anda mungkin juga menyukai