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NAMA PUSKESMAS : PUSKESMAS KEJAJAR 2

PELAYANAN KEFARMASIAN
ALAMAT PUSKESMAS : jl Dieng Km 26 .Kecamatan Kejajar Kab Wonosobo
Laporan Stok Obat Untuk transaksi antara tanggal : 01/01/2022 sampai dengan 28/02/2022

MUTASI DARI GUDANG KE UNIT

STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN RAWAT PKD PKD PKD PKD UNIT
JALAN PKD CS dieng jojogan patakPKD sembungan
paris banteng PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI

21 = (jumlah seluruh
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 kolom 7 s/d20)
1 Acyclovir cream 0 2531.5862 0 0
2 Acyclovir tab 400mg 50 405 50 50
3 Alat Suntik Sekali Pakai 0.3 ml 1100 1255 1100 1,100
4 Alat Suntik Sekali Pakai 0.5 ml 6700 904 6700 6,700
5 Alat Suntik Sekali Pakai 0.5 ml 1210 1050 1210 1,210
6 Alat Suntik Sekali Pakai 0.5 ml 500 1185 500 500
7 Alat Suntik Sekali Pakai 0.5 ml 1000 1190 1000 1,000
8 Alat Suntik Sekali Pakai 1 ml 0 881 0
9 Alat suntik sekali pakai 3 ml 468 569 100 101 100 167 468
10 Alat suntik sekali pakai 3 ml 86 693 86 86
11 Alat suntik sekali pakai 3 ml 30 902 30 30
12 Alkohol swab 2700 79 2700 2,700
13 Alkohol swab 400 88 150 250 400
14 Alkohol swab 200 127.82 200 200
15 Alkohol swab 1000 145 200 200 200 200 200 1,000
16 Alopurinol tab 100 mg 100 87 100 100
17 Alopurinol tab 100 mg 200 105 200 200
18 alopurinol tab 300mg 120 210 120 120
19 amlodipin tab 10mg 2600 70 1200 600 100 200 200 300 2,600
20 amlodipin tab 10mg 200 99 200 200
21 amlodipin tab 5 mg 1700 53 800 300 300 300 1,700
22 Amoksisilin kaplet 500 mg 1100 253 600 200 100 100 100 1,100
23 Amoksisilin syr kering 250mg/5ml 71 3628 50 11 5 5 71
24 Antasida DOEN Suspensi 100 1679 84 5 10 1 100
25 Antasida DOEN tablet 0 54 0 0
26 Antasida DOEN tablet 1400 58 1200 100 100 1,400
27 Anti Bakteri DOEN Salep 100 2924 100 100
28 Antimigren DOEN 400 185 400 400
29 APD SET (masker bedah, faceshield, hansdsanitizer, sarung tangan) 60 98450 60 60
30 APD SET GAVI ( faceshield,masker bedah, hands sanitizer,sarung tangan) 4 98450 4 4
31 Apron 10 45000 10 10
32 Aqua pro inj steril, bebas pirogen 14 2860 4 10 14
33 Asam Ascorbat (Vit C) tab 250 mg 800 119 800 800
34 Asam Ascorbat (Vit C) tab 50 mg 2700 105 1700 600 400 2,700
35 asam asetilsalisilat tab (asetosal) 80mg 800 105 800 800
36 asam folat tab 1 mg 400 56 200 200 400
37 Asam Mefenamat tab 500 mg 1400 111 1100 200 100 1,400
38 Atropin Sulfat inj 0,25 mg/ml- 1 ml 5 1540 5 5
39 Attapulgit (Antidiare) tab 240 145 40 200 240
40 Betahistin mesilat tab 6mg 600 110 600 600
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng

41 Betametason cream 0,05 % 15 1430 5 10 15


42 Betametason cream 0,05 % 22 1540 12 5 5 22
43 Bisacodil tab 60 319 60 60
44 Bisoprolol 5mg 210 137 210 210
45 Bisoprolol 5mg 0 236 0 0
46 blue Tip 1000 183.9 1000 1,000
47 Boor Gigi (set isi 6) 1 200000 1 1
48 Box Slides 4 37717 4 4
49 Cat gut /benang bedah cromic + jarum no 2/0 36 32800 20 16 36
50 Cat gut /benang bedah plain + jarum no 2/0 0 6747.91666667 0
51 Cat gut /benang bedah plain + jarum no 3/0 120 5750.83333333 48 72 120
52 cefadroxil kapsul 500mg 200 388 200 200
53 Cefixime kapsul 200mg 30 2370 30 30
54 cetirizine syr 5mg/5ml 10 2915 10 10
55 cetirizine tab 10mg 400 49 300 100 400
56 clindamicin kapsul 300mg 50 522 50 50
57 clindamicin kapsul 300mg 0 578 0 0
58 Deksametason tab 0,5 mg 800 34 800 800
59 Devitalisasi pasta ( Non Arsen ) 1 217000 1 1
60 Devitalisasi pasta ( Non Arsen ) 1 266624.6 1 1
61 dietilkarbamazin sitrat tab 100mg 3000 219.375 3000 3,000
62 Digoksin tab 0,25 mg 200 104 200 200
63 Disinfektan / Lisol 1000 ml 7 53066.6666667 7 7
64 domperidon syr 5mg/5ml 43 2700 43 43
65 Domperidon tab 10 mg 300 91 100 200 300
66 Etakridin ( Rivanol ) larutan 0,1 % 2 3000 2 2
67 Eugenol cairan 2 20087 2 2
68 Eugenol cairan 1 88000 1 1
69 Fenobarbital inj 50 mg/ml-2ml 60 1857 60 60
70 Fenofibrat 100mg 90 1073 90 90
71 fenol gliserol (karbogliserin) TT 10% 24 2764 24 24
72 fenol gliserol (karbogliserin) TT 10% 18 3300 18 18
73 Fitomenadion ( Vit K1) tab salut 10 mg 200 748 200 200
74 folley catheter 16 5 8635 5 5
75 folley catheter 16 19 13800 19 19
76 folley catheter 18 43 13800 13 30 43
77 Furosemid tab 40 mg 2000 82 1800 200 2,000
78 Garam oralit kombinasi 275 257 160 100 15 275
79 gelang bayi biru (blue) 100 850 100 100
80 gelang bayi merah jambu (pink) 100 850 100 100
81 Gentamisin Tetes Mata 0,3% 10 4232 5 5 10
82 Gentamisin Tetes Mata 0,3% 36 4520 31 5 36
83 Glimepiride tab 2 mg 600 123 600 600
84 Glimepiride tab 4 mg 400 183 400 400
85 Gown 30 33000 30 30
86 Griseofulvin (micronized) tab 500 mg 200 224 200 200
87 Griseofulvin 125 mg tab 200 224 200 200
88 hand sanitizer 100 ml 0 15000 0
89 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) 38 34000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 38
90 hand sanitizer 5000 ml ( 5 liter) 1 650000 1 1
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng

91 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine 24 30450 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24


92 Handscoon panjang no. 6.5 (S) 80 34694 80 80
93 Handscoon panjang no. 6.5 (S) 25 36960 25 25
94 Handscoon panjang no. 7.5 (M) 80 34694 80 80
95 Handscoon panjang no. 8.5 (L) 50 39100 50 50
96 Handscoon pendek non steril no 6.5 (S) 500 4272.72728 100 100 100 100 100 500
97 Handscoon pendek non steril no 7 (M) 900 4272.72726 100 100 100 100 200 200 100 900
98 Handscoon pendek steril no 7 (M) 200 2772 100 100 200
99 Handscoon pendek steril no 7.5 (L) 200 2772 50 150 200
100 Handscoon pendek steril no 7.5 (L) 50 4600 50 50
101 Handscoon pendek steril no 7.5 (L) 100 8635 50 50 100
102 Hepatoprotektor tab (Curcuma tablet) 200 539 200 200
103 Hidroklorotiazid ( HCT ) tab 25 mg 1100 148 800 300 1,100
104 Hidrokortison cream 2,5 % 24 2475 14 5 5 24
105 ibuprofen Suspensi 100mg/5ml 10 2721 10 10
106 Infusion set Anak 17 5100 17 17
107 Isosorbid dinitrat tab sublingual 5 mg 100 86 100 100
108 Isosorbid dinitrat tab sublingual 5 mg 100 89 100 100
109 IV Catheter no 18 285 11660 285 285
110 IV Catheter no 20 100 11880 100 100
111 IV Catheter no 22 90 11880 90 90
112 Jarum Jahit (Bedah) No 10 cutting (kulit) 120 1430.73333333 120 120
113 Jarum Jahit (Bedah) No 11 cutting (kulit) 120 1430.73333333 120 120
114 Jarum Jahit (Bedah) No 11 TAPPER (otot) 120 1430.73333333 120 120
115 Jarum Jahit (Bedah) No 12 cutting (kulit) 120 1430.73333333 120 120
116 Jarum Jahit (Bedah) No 14 cutting (kulit) 120 1430.73333333 120 120
117 Jarum Jahit (Bedah) No 9 cutting (kulit) 120 1430.73333333 120 120
118 Jarum Jahit (Bedah) No 9 TAPPER (otot) 120 1430.73333333 120 120
119 Kacamata Google 5 26000 5 5
120 Kacamata Google 7 60000 7 7
121 Kacamata Google 0 65450 0
122 Kalsium Glukonas inj 10 10351 10 10
123 Kalsium Hidroksida Pasta 1 198000 1 1
124 Kalsium Lactat ( Kalk ) tab 500 mg 1120 63 320 100 100 300 100 0 200 1,120
125 Kapas pembalut / adsorbens 250 gram 5 24000 1 4 5
126 Kaptopril tab 25 mg 700 75 300 100 200 100 700
127 Kasa Pembalut hidrofil 16 x 16 90 3500 10 30 3 47 90
128 Kasa Pembalut hidrofil 36m x 80 cm 1 123000 1 1
130 Kasa Pembalut hidrofil 4m x 10 cm 50 1380 50 50
131 Kasa Pembalut hidrofil 4m x 10 cm 0 1450 0
132 Kasa Pembalut hidrofil 4m x 10 cm 50 1451.7 50 50
133 ketokonazol tab 200mg 200 252 200 200
134 Kloramfenikol salep kulit 2% 0 3091 0 0
135 Kloramfenikol salep kulit 2% 40 3266 35 0 5 40
136 Kloramfenikol Salep Mata 1 % 13 2007 3 5 5 13
137 Klorfeniramin Maleat ( CTM ) tab 4 mg 1450 22 1450 1,450
138 Klorfeniramin Maleat ( CTM ) tab 4 mg 3100 23 1900 400 100 200 100 200 200 3,100
139 Klorfenol Kamfer Mentol (CHKM) 2 65000 2 2
140 Klorheksidin 2% 1 178200 1 1
141 Kotrimoksasol Syr 240mg/5ml - 60ml 5 2190 5 5
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng

142 Lidokain + epineprin inj 5 1229 5 5


143 Lidokain murni inj 2 % 0 1144 0 0
144 Lidokain murni inj 2 % 51 1221 41 10 51
145 Magnesium sulfa inj (IV) 20 % / 25 ml 1 4090 1 1
146 masker bedah 5630 500 5630 5,630
147 masker bedah 850 540 850 850
148 masker bedah 0 4000 0 0
149 Masker Kain 19 3500 19 19
150 Masker KN-95 9 30000 9 9
151 Masker KN-95 15 40000 15 15
152 Masker KN-95 0 68750 0 0
153 Masker N95 20 29000 20 20
154 Masker N95 24 47500 24 24
155 Masker N95 100 76000 100 100
156 Metformin 500mg 400 77 0 400 400
157 Metformin 500mg 700 102 700 700
158 Metformin 850mg 100 153 100 100
159 Metilergometrin Maleat inj 0,200 mg - 1 ml 2 2959 2 2
160 metilprednisolon tab 4 mg 100 102 100 100
161 Metronidazole syr 50 7190.5 50 50
162 Metronidazole tab 500 mg 200 133 200 200
163 Mikonazol cream/salep 2% (nitrat) 24 3414 24 24
164 Mikonazol serb 2% 5 22700 5 5
165 mineral mix sachet /8gr 200 2920 200 200
166 Mucus ekstraktor FR 10 6 7040 6 6
167 multivitamin + Hepatoprotektor syr 50 8807.7 50 50
168 Mummifying Pasta 1 112000 1 1
169 Nasal Oksigen size L 7 5200 2 5 7
170 Nasal Oksigen size M 10 5200 5 5 10
171 N-asetil sistein tab 200mg 0 350 0 0
172 N-asetil sistein tab 200mg 900 373 400 100 100 200 100 900
173 Natrium Diklofenak tab 25mg 550 128 550 550
174 Natrium Diklofenak tab 50 mg 1200 99 1000 200 1,200
175 Natrium Klorida Larutan infus 0,9 % 10 ml 69 3280 69 69
176 Nifedipin tab 10 MG 90 105 90 90
177 Nifedipin tab 20 mg lepas lambat (orros) 30 3575 30 30
178 nistatin suspensi 100.000 ui/ml 5 11500 5 5
179 nistatin suspensi 100.000 ui/ml 5 13900 5 5
180 Nistatin tab salut gula 500.000 IU / mg 100 843 100 100
181 OAT FDC kategori 1 2 389344 2 2
182 OAT FDC kategori 1 3 415467 3 3
183 OAT FDC kategori 1 1 416696 1 1
184 obat flu kombinasi tab 900 489.5 900 900
185 ofloxacin tablet salut selaput 400 mg 110 616 110 110
186 Oksitetrasiklin HCL salep mata 1 % 11 3500 11 11
187 Oksitoksin inj 10 IU/ ml - 1 ml 13 1126 13 13
188 Oksitoksin inj 10 IU/ ml - 1 ml 20 1199 20 20
189 omeprazole kapsul 20mg 600 129 600 600
190 Ondansetron tab 8 mg 30 270 30 30
191 Parasetamol drop 96 4976 51 20 10 5 10 96
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng

192 Parasetamol syr 120mg/5ml 100 1181 0 20 10 10 15 30 15 100


193 Parasetamol tab 500 mg 4800 97.9 3100 800 200 200 200 300 4,800
194 Parasetamol tab 500 mg 5600 124.85 4300 300 200 200 300 300 5,600
195 Penutup Kepala (Head Cap) 244 664 244 244
196 Permetrin cream 5% 10gr 17 11250 17 17
197 Piridoxin HCL (vit B 6) tab 10 mg 900 131 300 200 200 100 100 900
198 Plaster Bulat Non Woven 400 175 400 400
199 Plaster polyester Non-woven 5cm x 10m 4 44767 1 3 4
200 pot sputum 400 2927.5 400 400
201 Povidon Iodine 10% 30 ml 28 3200 7 10 1 10 28
202 Prednison tab 5 mg 1100 73 300 100 600 100 1,100
203 Ranitidin tab 150mg 500 85 400 100 500
204 RDT covid19 Antigen 21 97450 21 21
205 Reagen Cat Ziehl Nielsen (carbilfusin, etanol asam, metilen blue) 10 224235 10 10
206 Reagen Cat Ziehl Nielsen (carbilfusin, etanol asam, metilen blue) 4 233234 4 4
207 Reagen Cat Ziehl Nielsen (carbilfusin, etanol asam, metilen blue) 10 257151 10 10
208 Reagen golongan darah serum anti A 1 63209.3023255 1 1
209 Reagen golongan darah serum anti B 1 63209.3023255 1 1
210 Reagen golongan darah serum Anti D (anti RH) 1 103209.302326 1 1
211 Retinol 100.000 UI 500 306 80 50 67 52 40 28 32 151 500
212 Retinol 200.000 UI 1200 552 91 40 10 50 1009 1,200
213 Retinol 200.000 UI 900 553 900 900
214 Ringer lactat ( RL ) infus steril 110 7630 60 50 110
215 Sabun Cuci Tangan (Handwash) 4 Liter 1 45000 1 1
216 safety box 36 14000 3 1 2 30 36
217 safety box 0 15715 0
218 Salbutamol tab 2 mg 200 48 200 200
219 Salbutamol tab 2 mg 100 67 100 100
220 Salbutamol tab 4 mg 200 63 200 200
221 Salep 2 - 4 9 2796 9 9
222 Selluloid strip 1 137500 1 1
223 Sepatu Boot 9 110000 9 9
224 Serum HBIG (Hiperheb) 1 1325000 1 1
225 Sianokobalamin (B 12) tab 50mcg 1700 43 400 400 200 200 100 200 200 1,700
226 Sianokobalamin (B 12) tab 50mcg 0 49 0 0
227 Silk No. 2/0 + jarum 12 20300 12 12
228 Silk No. 3/0 100 meter 0 680495 0
229 simvastatin tab 10mg 400 68 300 100 400
230 slide/d-glass/objek glass BTA 2 21747 2 2
231 slide/d-glass/objek glass BTA 6 26153.845 6 6
232 Spironolacton tab 25mg 100 190 100 100
233 Stik glukosa 1200 3124 1200 1,200
234 Stik HbSAg test 125 9850 125 125
235 Stik HCG 150 3881 150 150
236 stik hemoglobin (Hb) 150 8030 150 150
237 Stik HIV test kit I 125 8094 125 125
238 Stik HIV test kit II 0 13235 0 0
239 Stik HIV test kit III 25 19480 25 25
240 Stik Rapid Test Sifilis II (Human) 150 14000 150 150
241 Stik Urin 10 parameter 100 2134 100 100
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng

242 Stik urin 3 parameter (glukosa,pH,protein) 300 1050 300 300


243 Tabung Vac-tube EDTA K3 100 701.8 100 100
244 Tabung Vac-tube serum plain tutup merah 100 1014 100 100
245 Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 mg) 3900 226 2800 400 200 500 3,900
246 Temporary Feling Pasta / Bahan tumpatan sementara (Caviton, Cavit G) 2 115365 2 2
247 Tensimeter Digital 1 350909 1 1
248 Tiamin HCL (B 1) tab 50 mg 1800 57 600 300 200 200 100 400 1,800
249 Tiamin HCL (B 1) tab 50 mg 640 91 640 640
250 tranfusion set 130 9431 30 100 130
251 tuberkulin PPD (test ktk 5vialx1,5ml) 1 625800 1 1
251 tuberkulin PPD (test ktk 5vialx1,5ml) 1 625800 1 1
252 Umbilical cord clamps 20 1300 20 20
253 Underpads 60 x 90 14 7900 14 14
254 urin bag 100 5951 20 80 100
255 Vaccutainer Eclipse Blood colection Needle 21Gx 1,5 100 1600 100 100
256 Vaccutainer Eclipse Blood colection Needle 21Gx 1,5 100 1700 100 100
257 Vaccutainer Eclipse Blood Colection needle 23G X 1,5 7 2067.0323 7 7
259 Vaksin BCG inj 20 DOSIS 6 97780 1 5 6
260 Vaksin Covid 19 AstraZeneca 10 dosis/vial 20 0 20 20
261 Vaksin Covid 19 Coronavac (2 dosis/vial) 1171 0 1171 1,171
262 Vaksin Covid 19 MODERNA multidose (14 Dosis/Vial) 15 0 15 15
263 vaksin covid19 pfizer (6 dosis/vial) 72 0 72 72
264 Vaksin DPT-HB-Hib 5 dosis 50 85103 17 11 6 7 2 7 50
265 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) 12 25839 12 12
266 Vaksin IPV 10 158994 2 1 3 1 2 1 10
267 Vaksin MR 42 166265 2 1 2 1 2 34 42
268 Vaksin polio bivalent 10 dosis 23 21494 3 2 4 2 2 10 23
269 Vaksin Tetanus (Td) 1 18128 1 1
270 VIRAL TRANSPORT MEDIUM (VTM) 120 29600 120 120
271 Vitamin B kompleks tab 10800 89 9600 400 200 200 400 10,800
272 Yellow tip 1000 234.9 1000 1,000
273 Zinc drops 10 mg/ml 28 5051 28 28
274 Zink Sirup 20mg/5 ml 12 3171 12 12
275 Zink tab 300 208 100 200 300

JUMLAH
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng
SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
STOK

22 = (6x21) 23 = (21-5) 24 = (6x23) 25


0 0 0
20,250 0 0
1,380,500 0 0
6,056,800 0 0
1,270,500 0 0
592,500 0 0
1,190,000 0 0
0 0 0
266,292 0 0
59,598 0 0
27,060 0 0
213,300 0 0
35,200 0 0
25,564 0 0
145,000 0 0
8,700 0 0
21,000 0 0
25,200 0 0
182,000 0 0
19,800 0 0
90,100 0 0
278,300 0 0
257,588 0 0
167,900 0 0
0 0 0
81,200 0 0
292,400 0 0
74,000 0 0
5,907,000 0 0
393,800 0 0
450,000 0 0
40,040 0 0
95,200 0 0
283,500 0 0
84,000 0 0
22,400 0 0
155,400 0 0
7,700 0 0
34,800 0 0
66,000 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN

21,450 0 0
33,880 0 0
19,140 0 0
28,770 0 0
0 0 0
183,900 0 0
200,000 0 0
150,868 0 0
1,180,800 0 0
0 0 0
690,100 0 0
77,600 0 0
71,100 0 0
29,150 0 0
19,600 0 0
26,100 0 0
0 0 0
27,200 0 0
217,000 0 0
266,625 0 0
658,125 0 0
20,800 0 0
371,467 0 0
116,100 0 0
27,300 0 0
6,000 0 0
40,174 0 0
88,000 0 0
111,420 0 0
96,570 0 0
66,336 0 0
59,400 0 0
149,600 0 0
43,175 0 0
262,200 0 0
593,400 0 0
164,000 0 0
70,675 0 0
85,000 0 0
85,000 0 0
42,320 0 0
162,720 0 0
73,800 0 0
73,200 0 0
990,000 0 0
44,800 0 0
44,800 0 0
0 0 0
1,292,000 0 0
650,000 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN

730,800 0 0
2,775,520 0 0
924,000 0 0
2,775,520 0 0
1,955,000 0 0
2,136,364 0 0
3,845,455 0 0
554,400 0 0
554,400 0 0
230,000 0 0
863,500 0 0
107,800 0 0
162,800 0 0
59,400 0 0
27,210 0 0
86,700 0 0
8,600 0 0
8,900 0 0
3,323,100 0 0
1,188,000 0 0
1,069,200 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
130,000 0 0
420,000 0 0
0 0 0
103,510 0 0
198,000 0 0
70,560 0 0
120,000 0 0
52,500 0 0
315,000 0 0
123,000 0 0
69,000 0 0
0 0 0
72,585 0 0
50,400 0 0
0 0 0
130,640 0 0
26,091 0 0
31,900 0 0
71,300 0 0
130,000 0 0
178,200 0 0
10,950 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN

6,145 0 0
0 0 0
62,271 0 0
4,090 0 0
2,815,000 0 0
459,000 0 0
0 0 0
66,500 0 0
270,000 0 0
600,000 0 0
0 0 0
580,000 0 0
1,140,000 0 0
7,600,000 0 0
30,800 0 0
71,400 0 0
15,300 0 0
5,918 0 0
10,200 0 0
359,525 0 0
26,600 0 0
81,936 0 0
113,500 0 0
584,000 0 0
42,240 0 0
440,385 0 0
112,000 0 0
36,400 0 0
52,000 0 0
0 0 0
335,700 0 0
70,400 0 0
118,800 0 0
226,320 0 0
9,450 0 0
107,250 0 0
57,500 0 0
69,500 0 0
84,300 0 0
778,688 0 0
1,246,401 0 0
416,696 0 0
440,550 0 0
67,760 0 0
38,500 0 0
14,638 0 0
23,980 0 0
77,400 0 0
8,100 0 0
477,696 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN

118,100 0 0
469,920 0 0
699,160 0 0
162,016 0 0
191,250 0 0
117,900 0 0
70,000 0 0
179,068 0 0
1,171,000 0 0
89,600 0 0
80,300 0 0
42,500 0 0
2,046,450 0 0
2,242,350 0 0
932,936 0 0
2,571,510 0 0
63,209 0 0
63,209 0 0
103,209 0 0
153,000 0 0
662,400 0 0
497,700 0 0
839,300 0 0
45,000 0 0
504,000 0 0
0 0 0
9,600 0 0
6,700 0 0
12,600 0 0
25,164 0 0
137,500 0 0
990,000 0 0
1,325,000 0 0
73,100 0 0
0 0 0
243,600 0 0
0 0 0
27,200 0 0
43,494 0 0
156,923 0 0
19,000 0 0
3,748,800 0 0
1,231,250 0 0
582,150 0 0
1,204,500 0 0
1,011,750 0 0
0 0 0
487,000 0 0
2,100,000 0 0
213,400 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN

315,000 0 0
70,180 0 0
101,400 0 0
881,400 0 0
230,730 0 0
350,909 0 0
102,600 0 0
58,240 0 0
1,226,030 0 0
625,800 0 0
625,800 0 0
26,000 0 0
110,600 0 0
595,100 0 0
160,000 0 0
170,000 0 0
14,469 0 0
586,680 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,255,150 0 0
310,068 0 0
1,589,940 0 0
6,983,130 0 0
494,362 0 0
18,128 0 0
3,552,000 0 0
961,200 0 0
234,900 0 0
141,428 0 0
38,052 0 0
62,400 0 0

129,854,731 0 0 129,854,731
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN
REKAP DISTRIBUSI POLI GIGI

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK
SATUAN AWAL AWAL (Rp)

1 2 3 4 5 6 = (4x5)

1 Boor Gigi (set isi 6) pack 200000 0 Rp -


2 Devitalisasi pasta ( Non Arsen ) pot 217000 0 Rp -
2 Devitalisasi pasta ( Non Arsen ) pot 266624.6 0 Rp -
3 Eugenol cairan botol 20087 0 Rp -
3 Eugenol cairan botol 88000 0 Rp -
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidi botol 34000 0 Rp -
5 Hand Scrub Sabun Cuci Tangan Cair + clorhexidi botol 30450 0 Rp -
4 Kalsium Hidroksida Pasta tube 198000 0 Rp -
26 Kasa Pembalut hidrofil 16 x 16 3500 0 Rp -
5 Klorfenol Kamfer Mentol (CHKM) botol 65000 0 Rp -
6 Klorheksidin 2% botol 178200 0 Rp -
7 Mummifying Pasta botol 112000 0 Rp -
8 Selluloid strip pack 137500 0 Rp -
9 Handscoon pendek non steril no 7 (M) pasang 4272.7273 0 Rp -
10 Handscoon pendek non steril no 6.5 (S) pasang 4272.7273 0 Rp -
11 Handscoon pendek steril no 7.5 (L) pasang 4600 0 Rp -
12 Lidokain murni inj 2 % ampul 1144 0 Rp -
13 Temporary Feling Pasta / Bahan tumpatan sement botol 115365 0 Rp -
TOTAL
REKAP DISTRIBUSI POLI GIGI

PENERIMAA PEMAKAIAN
SISA STOCK KET.
N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13

1 0 Rp - 1
1 1 Rp 217,000.00 0
1 1 Rp 266,624.60 0
1 1 Rp 20,087.00 0
2 2 Rp 176,000.00 0
2 2 Rp 68,000.00 0
1 1 Rp 30,450.00 0
1 1 Rp 198,000.00 0
3 3 Rp 10,500.00 0
2 0 Rp - 2
1 1 Rp 178,200.00 0
1 1 Rp 112,000.00 0
1 0 Rp - 1
100 100 Rp 427,272.73 0
100 100 Rp 427,272.73 0
50 4 Rp 18,400.00 46
10 3 Rp 3,432.00 7
2 0 Rp - 2
102 Rp 3,432.00
PERIODE 01 JANUARI 2022 - 28 FEBRUARI 2022

STOCK
NO NAMA OBAT SATUAN HARGA SATUAN
AWAL

1 2 3 4 5

1 amlodipin 10mg Tablet 70 120


2 Amoksisilin kaplet 500 mg Tablet 253 10
3 amoksisilin syr kering 250mg/5ml botol 3628 0
4 Asam Ascorbat (Vit C) tab 50 mg Tablet 105 150
5 asam folat tab 1 mg Tablet 56 70
6 asam mefenamat Tablet 111 20
7 betametason cream tube 1540 1
8 Deksametason tab 0,5 mg Tablet 34 90
9 Domperidon tab 10 mg Tablet 91 50
10 garam oralit kombinasi sachet 257 25
11 domperidon syr 5mg/5ml botol 2700 3
12 hidroklortiazid tablet 148 0
13 klorfeniramin / CTM tablet 23 20
14 Kloramfenikol Salep Mata 1 % tube 2007 2
15 Kalsium Lactat ( Kalk ) tab 500 mg Tablet 56 90
16 Metformin 500mg Tablet 77 10
17 N-asetil sistein tab 200mg Tablet 371 40
18 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1126 5
19 parasetamol syrup botol 1181 0
20 parasetamol drop botol 4976 10
21 parasetamol 500mg tablet 124.85 0
22 piridoxin HCL 10mg tablet 131 40
23 retinol 100.000 kapsul 306 0
24 retinol 200.000 kapsul 552 0
25 sianokobalamin 50mcg tablet 43 110
26 tambah darah kombinasi tablet 226 100
27 tiamin HCL 50mg tablet 57 80
28 vitamin B kompleks 50mg tablet 89 0
29 zink tablet 208 100
30 Vaksin DPT-HB-Hib 5 dosis Vial Rp 85,103.00 0
31 Vaksin hepatitis B rekombinan inj 0,5 Vial Rp 25,839.00 0
32 Vaksin IPV Vial Rp 158,994.00 0
33 Vaksin MR Vial Rp 166,265.00 0
34 Vaksin polio bivalent 10 dosis Vial Rp 21,494.00 0
35 hand sanitizer 500 ml (alkohol 70% + Buah 34000 0
36 Hand Scrub Sabun Cuci Tangan Cair + Buah 30450 0
37 Povidon Botol 3200 2

TOTAL 1148
PEMAKAIAN
NILAI STOCK SISA
PENERIMAAN NILAI KET.
AWAL (Rp) RESEP NON-RESEP Nilai (Rp) STOCK
(Rp)
9=
6 = (4x5) 7 8 = (5+7-12) 10 11 = (4x10) 12 13
(4x8)
Rp 8,400.00 600 650 45500 70
Rp 2,530.00 0 0 50
Rp - 11 7 25396 4
Rp 15,750.00 30 3150 120
Rp 3,920.00 30 1680 40
Rp 2,220.00 200 190 21090 30
Rp 1,540.00 10 6 9240 5
Rp 3,060.00 90 3060 0
Rp 4,550.00 50 4550 0
Rp 6,425.00 100 25 6425 100
Rp 8,100.00 3 8100 0
Rp - 300 300 44400 0
Rp 460.00 400 420 9660 0
Rp 4,014.00 2 4014 0
Rp 5,040.00 40 2240 50
Rp 770.00 10 770 0
100 0 0 140
Rp 5,630.00 0 0 5
Rp - 20 20 23620 0
Rp 49,760.00 20 25 124400 5
Rp - 800 760 94886 40
Rp 5,240.00 200 200 26200 40
Rp - 80 80 24480 0
Rp - 91 91 50232 0
Rp 4,730.00 400 390 16770 120
Rp 22,600.00 400 500 113000 0
Rp 4,560.00 300 370 21090 10
Rp - 400 400 35600 0
Rp 20,800.00 20 4160 80
Rp - 17 17 1446751 0
Rp - 0 0 0
Rp - 2 2 317988 0
Rp - 2 2 332530 0
Rp - 3 3 64482 0
Rp - 2 2 68000 0
Rp - 1 1 30450 0
Rp 6,400.00 2 6400 0

Rp 186,499.00 0 4738
REKAP DISTRIBUSI PER UNIT

PERIODE 01 JANUARI 2022 - 28 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA SATUAN STOCK
AWAL
1 2 3 4 5
1 Aqua pro inj steril, bebas pirogen 2860 2
2 Cat gut /benang bedah cromic + jarum no 2/0 32800 0
3 Cat gut /benang bedah plain + jarum no 3/0 5750.8333333 0
4 Disinfektan / Lisol 1000 ml 53066.666667 1
5 folley catheter 18 8635 3
6 folley catheter 16 13800 4
7 gelang bayi biru (blue) 850 0
8 gelang bayi merah jambu (pink) 850 0
9 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) 34000 1
10 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine 30450 1
11 Handscoon panjang no. 6.5 (S) 34694 0
12 Handscoon panjang no. 6.5 (S) 36960 0
13 Handscoon panjang no. 7.5 (M) 34694 0
14 Handscoon panjang no. 8.5 (L) 39100 0
15 Handscoon pendek non steril no 6.5 (S) 4272.72728 0
16 Handscoon pendek non steril no 7 (M) 4272.72726 0
17 Handscoon pendek steril no 7 (M) 2772 0
18 Handscoon pendek steril no 7.5 (L) 2772 0
19 Handscoon pendek steril no 7.5 (L) 4600 0
20 Handscoon pendek steril no 7.5 (L) 8635 0
21 IV Catheter no 18 11660 5
22 IV Catheter no 20 11880 0
23 IV Catheter no 22 11880 10
24 Kalsium Glukonas inj 10351 0
25 Kapas pembalut / adsorbens 250 gram 24000 1
26 Kasa Pembalut hidrofil 16 x 16 3500 0
27 Kasa Pembalut hidrofil 36m x 80 cm 123000 1
28 Kasa Pembalut hidrofil 4m x 10 cm 1451.7 1
29 Metilergometrin Maleat inj 0,200 mg - 1 ml 2959 0
30 Oksitoksin inj 10 IU/ ml - 1 ml 1126 2
31 Oksitoksin inj 10 IU/ ml - 1 ml 1199 0
32 Plaster polyester Non-woven 5cm x 10m 44767 0
33 Ringer lactat ( RL ) infus steril 7630 2
34 tranfusion set 9431 0
35 Umbilical cord clamps 1300 2
36 Underpads 60 x 90 7900 10
37 urin bag 5951 0
38 Nasal Oksigen size L 5200 1
39 Nasal Oksigen size M 5200 1
40 Alat suntik 1 ml 881 82
41 Alat suntik 3 ml 569 4
42 Alat suntik 0,5 ml 1190 99
43 Alkohol Swab 79 155
Povidon iodin 30 ml 3200 0
Mucus ekstraktor FR 10 7040 0
TOTAL 388
REKAP DISTRIBUSI PER UNIT

NILAI STOCK PENERIMAA PEMAKAIAN


SISA STOCK KET.
AWAL (Rp) N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13
5720 10 0 9 Rp 25,740.00 3
0 16 16 Rp 524,800.00 0
0 72 48 Rp 276,040.00 24
53066.666667 7 8 Rp 424,533.33 0
25905 5 3 Rp 25,905.00 5
55200 19 15 Rp 207,000.00 8
0 100 0 Rp - 100
0 100 0 Rp - 100
34000 2 2 Rp 68,000.00 1
30450 1 2 Rp 60,900.00 0
0 80 5 Rp 173,470.00 75
0 25 6 Rp 221,760.00 19
0 80 6 Rp 208,164.00 74
0 50 10 Rp 391,000.00 40
0 100 2 Rp 8,545.45 98
0 100 3 Rp 12,818.18 97
0 100 10 Rp 27,720.00 90
0 100 3 Rp 8,316.00 97
0 0 0 Rp - 0
0 0 0 Rp - 0
58300 285 144 Rp 1,679,040.00 146
0 100 35 Rp 415,800.00 65
118800 90 0 Rp - 100
0 10 7 Rp 72,457.00 3
24000 4 5 Rp 120,000.00 1
0 47 42 Rp 147,000.00 5
123000 1 2 Rp 246,000.00 0
1451.7 50 50 Rp 72,585.00 1
0 2 2 Rp 5,918.00 0
2252 13 15 Rp 16,890.00 0
0 20 20 Rp 23,980.00 0
0 3 2 Rp 89,534.00 1
15260 50 29 Rp 221,270.00 23
0 100 97 Rp 914,807.00 3
2600 20 0 Rp - 22
79000 14 4 Rp 31,600.00 20
0 80 60 Rp 357,060.00 20
5200 5 0 Rp - 5
5200 5 0 Rp - 0
72242 0 0 Rp - 82
2276 100 16 Rp 9,104.00 88
117810 0 0 Rp - 99
12245 0 45 Rp 3,555.00 110
0 10 5 Rp 16,000.00 5
0 6 6 Rp 42,240.00 0
843978.36667 1982 0 734 1630 0
0
NAMA PUSKESMAS : PUSKESMAS KEJAJAR 2
PELAYANAN KEFARMASIAN
ALAMAT PUSKESMAS : jl Dieng Km 26 .Kecamatan Kejajar Kab Wonosobo
Laporan Stok Obat Untuk transaksi antara tanggal : 01/01/2022 sampai dengan 28/2/2022

PENAMBAHAN/ PENERIMAAN OBAT

KETERANGAN
No TANGGAL NOMOR SBBK JUMLAH (Rp)
IFK/ Non-IFK
1 06/01/2022 77 89.474,00 IFK
2 06/01/2022 78 278.258,00 IFK
3 12/01/2022 134 47.400,00 IFK
4 12/01/2022 134 89.474,00 IFK
5 12/01/2022 135 4.156.625,00 IFK
6 14/01/2022 157 15.800,00 IFK
7 28/01/2022 343 5.071.686,00 IFK
8 31/01/2022 373 31.600,00 IFK
9 20/01/2022 246 IFK
10 07/02/2022 441 2.386.400,00 IFK
11 07/02/2022 475 416.696,00 IFK
12 07/02/2022 459 381.600,00 IFK
13 21/02/2022 658 12.959.430,00 IFK
14 23/02/2022 688 4.345.491,00 IFK
15 25/02/2022 710 972.000,00 IFK
16 27/02/2022 331 49.700,00 IFK
TOTAL 31.291. 634 ,00
REKAP DISTRIBUSI PER UNIT

PERIODE 01 JANUARI 2022 - 28 FEBRUARI 2022


P
NO NAMA OBAT SATUAN HARGA SATUAN STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN
RESEP
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12)
1 acylovir tab Tablet 405 89 Rp 36,045.00 Rp 77.00
2 Alopurinol tab 100 mg Tablet 87 0 Rp - 100 Rp -
3 Alopurinol tab 100 mg Tablet 105 0 Rp - 200 Rp -
4 amlodipin 10mg Tablet 70 2365 Rp 165,550.00 1200 Rp 3,553.00
5 amlodipin 5mg tablet 53 461 Rp 24,433.00 800 Rp 1,249.00
6 amoksisilin kaplet 500mg Tablet 253 2259 Rp 571,527.00 600 Rp 2,847.00
7 amoksisilin syr kering 250mg/5ml botol 3628 111 Rp 402,708.00 50 Rp 149.00
8 antasida DOEN suspensi botol 1679 100 Rp 167,900.00 84 Rp 172.00
9 antasida tab tablet 58 1260 Rp 73,080.00 1200 Rp 2,448.00
10 Anti Bakteri DOEN Salep Buah 2924 0 Rp - 100
11 Antimigren DOEN Tablet 185 0 Rp - 400
12 antihemoroid supp supp 3167 43 Rp 136,181.00 Rp 31.00
13 asam mefenamat tablet 111 915 Rp 101,565.00 Rp 903.00
14 asam ascorbat 500 mg tablet 198 100 Rp 19,800.00 Rp 88.00
15 asam ascorbat 50mg tablet 105 1797 Rp 188,685.00 1700 Rp 3,485.00
16 asam asetilsalisilat / asetosal tablet 105 164 Rp 17,220.00 800 Rp 952.00
17 asam traneksamat tablet 10 0 Rp - Rp -
18 asam folat 1mg tablet 56 505 Rp 28,280.00 200 Rp 693.00
19 attapulgit / antidiare tablet 145 423 Rp 61,335.00 40 Rp 451.00
20 alopurinol tablet 87 147 Rp 12,789.00 Rp 135.00
21 azitromisin 500mg tablet 1250 0 Rp -
22 betahistin tablet 110 189 Rp 20,790.00 600 Rp 777.00
23 betametason cream tube 1540 26 Rp 40,040.00 12 Rp 26.00
24 bisacodil tablet 319 80 Rp 25,520.00 60 Rp 128.00
25 bisoprolol tablet 137 110 Rp 15,070.00 210 Rp 308.00
26 cefadroxil syr kering 250mg / 5ml botol 5549 10 Rp 55,490.00 300 Rp 298.00
27 cefadroxil kapsul 500mg kapsul 552.992 190 Rp 105,068.48 30 Rp 208.00
28 cetirizin tab tablet 49 215 Rp 10,535.00 300 Rp 503.00
29 cetirizin syr 5mg/5ml botol 2915 28 Rp 81,620.00 Rp 16.00
30 clopidegrol 75mg tablet 1404 1 Rp 1,404.00 -Rp 11.00
31 clindamicin 300mg kapsul 522 45 Rp 23,490.00 350 Rp 383.00
32 deksametason 0,5mg tablet 34 1052 Rp 35,768.00 800 Rp 1,840.00
33 diltiasem tablet 142 79 Rp 11,218.00 Rp 67.00
34 digoksin 0,25mg tablet 104 0 Rp - 200 Rp -
35 diazepam rectal supp 62865 1 Rp 62,865.00 1 -Rp 10.00
36 diazepam tablet 10900 0 Rp - -Rp 12.00
37 dimenhidrinat tablet 112 212 Rp 23,744.00 Rp 200.00
38 domperidon tablet 91 270 Rp 24,570.00 100 Rp 358.00
39 domperidon syr botol 2700 13 Rp 35,100.00 43 Rp 44.00
40 fitomenadion tablet 748 170 Rp 127,160.00 Rp 158.00
41 fenol gliserol TT 10 % botol 2764 26 Rp 71,864.00 Rp 14.00
42 furosemid 40mg tablet 82 1105 Rp 90,610.00 1800 Rp 2,893.00
43 garam oralit kombinasi sachet 257 66 Rp 16,962.00 160 Rp 214.00
44 gemfibrozil 300mg kapsul 396 10 Rp 3,960.00 -Rp 2.00
45 gentian violet botol 2710.21 3 Rp 8,130.63 -Rp 9.00
46 gentamisin tetes mata 0,3% botol 4232 23 Rp 97,336.00 31 Rp 42.00
47 glimepirid 2mg tablet 123 510 Rp 62,730.00 600 Rp 1,098.00
48 glimepirid 4mg tablet 183 354 Rp 64,782.00 400 Rp 742.00
49 glibenklamid tablet 119 1030 Rp 122,570.00 Rp 1,018.00
50 hidrokortison cream 2,5 % tube 2475 21 Rp 51,975.00 14 Rp 23.00
51 hidroklortiazid tablet 148 686 Rp 101,528.00 800 Rp 1,474.00
52 hyoscine N Butilbromida tablet 1050 119 Rp 124,950.00 Rp 107.00
53 ibuprofen suspensi 100mg botol 2721 2 Rp 5,442.00 200 Rp 190.00
54 ISDN tablet 89 110 Rp 9,790.00 Rp 98.00
55 kalsium laktat 500mg tablet 53 359 Rp 19,027.00 320 Rp 667.00
56 kaptropil 25mg tablet 75 290 Rp 21,750.00 300 Rp 578.00
57 klorfeniramin / CTM tablet 23 1273 Rp 29,279.00 3350 Rp 4,611.00
58 kloramfenikol salep kulit 2% tube 3266 16 Rp 52,256.00 Rp 4.00
59 kloramfenikol salep mata 1% tube 2007 6 Rp 12,042.00 -Rp 6.00
60 kotrimoksasol 480mg tablet 151 110 Rp 16,610.00 Rp 98.00
61 kotrimoksasol syr 240/5ml-60ml botol 2190 37 Rp 81,030.00 Rp 25.00
62 ketokonazol cream tube 2518 0 Rp -
63 ketokonazol tablet 252 55 Rp 13,860.00 200 Rp 243.00
64 loratadine tablet 131 225 Rp 29,475.00 Rp 213.00
65 lisinopril 5mg tablet 145 60 Rp 8,700.00 Rp 48.00
66 metformin 500mg tablet 77 746 Rp 57,442.00 700 Rp 1,434.00
67 metformin 850mg tablet 153 830 Rp 126,990.00 100 Rp 918.00
68 metildopa 250mg tablet 946 100 Rp 94,600.00 Rp 88.00
69 mikonazol serb 2% botol 22,700 4 Rp 90,800.00 24 Rp 16.00
70 mikonazol salep tube 3414 15 Rp 51,210.00 Rp 3.00
71 metronidazol syr botol 3950 42 Rp 165,900.00 Rp 30.00
72 metronidazol 500mg tablet 174.999 170 Rp 29,749.83 200 Rp 358.00
73 metilprednisolon tablet 143 220 Rp 31,460.00 Rp 208.00
74 n asetil sistein 200mg tablet 373 1380 Rp 514,740.00 400 Rp 1,768.00
75 nistatin tablet 843 25 Rp 21,075.00 Rp 13.00
76 nistatin suspensi botol 13,900 5 Rp 69,500.00 -Rp 7.00
77 nifedipin tablet 3575 92 Rp 328,900.00 110 Rp 190.00
78 natrium diklofenak 25mg tablet 128 680 Rp 87,040.00 550 Rp 1,218.00
79 natrium diklofenak 50mg tablet 99 855 Rp 84,645.00 1000 Rp 1,843.00
80 natrium fusidat salep 2% tube 4699 1 Rp 4,699.00 -Rp 11.00
81 obat flu kombinasi tablet 489.5 225 Rp 110,137.50 Rp 213.00
82 ofloxacin tablet 616 194 Rp 119,504.00 Rp 182.00
83 oksitetrasiklin HCL 1% SM tube 3500 22 Rp 77,000.00 Rp 10.00
84 omeprazole tablet 129 663 Rp 85,527.00 600 Rp 1,251.00
85 oseltamivir tablet 7000 10 Rp 70,000.00 -Rp 2.00
86 oxytetracyccline HCL SM tube 3500 10 Rp 35,000.00 -Rp 2.00
87 ondansentron tablet 351 30 Rp 10,530.00 30 Rp 48.00
88 parasetamol syrup botol 1181 67 Rp 79,127.00 Rp 55.00
89 parasetamol drop botol 4976 67 Rp 333,392.00 51 Rp 106.00
90 parasetamol 500mg tablet 124.85 3203 Rp 399,894.55 7400 Rp 10,591.00
91 perak sulfadiazin cream tube 18,577 1 Rp 18,577.00 -Rp 11.00
92 permetrin cream tube 11,250 25 Rp 281,250.00 17 Rp 30.00
93 piridoxin HCL 10mg tablet 131 360 Rp 47,160.00 300 Rp 648.00
94 piroxicam tablet 1202.5 42 Rp 50,505.00 Rp 30.00
95 prednison 5mg tablet 73 1037 Rp 75,701.00 300 Rp 1,325.00
96 retinol 100.000 kapsul 306 200 Rp 61,200.00 Rp 188.00
97 retinol 200.000 kapsul 552 50 Rp 27,600.00 Rp 38.00
98 ranitidin 150mg tablet 85 522 Rp 44,370.00 400 Rp 910.00
99 salbutamol 2mg tablet 48 275 Rp 13,200.00 300 Rp 563.00
100 salbutamol 4mg tablet 63 155 Rp 9,765.00 200 Rp 343.00
101 salep 2-4 tube 2796 8 Rp 22,368.00 9 Rp 5.00
102 sianokobalamin 50mcg tablet 43 164 Rp 7,052.00 400 Rp 552.00
103 simvastatin 10mg tablet 68 420 Rp 28,560.00 Rp 408.00
104 sodium bicarbonat tablet 0 100 Rp - Rp 88.00
105 spironolacton 25mg tablet 190 130 Rp 24,700.00 Rp 118.00
106 sukralfat syr 500mg / 5ml botol 6789 15 Rp 101,835.00 Rp 3.00
107 tambah darah kombinasi tablet 226 810 Rp 183,060.00 Rp 798.00
108 tiamin HCL 50mg tablet 57 155 Rp 8,835.00 1240 Rp 1,383.00
109 vitamin B kompleks 50mg tablet 89 2169 Rp 193,041.00 Rp 2,157.00
110 zink tablet 208 146 Rp 30,368.00 100 Rp 234.00
111 zink syr botol 3171 27 Rp 85,617.00 28 Rp 43.00
112 zink drop botol 5051 44 Rp 222,244.00 12 Rp 44.00
113 zinkvit multivitamin tablet 585 140 Rp 81,900.00 Rp 128.00
114 golongan OAT Paket 416696 0 Rp - Rp -
115 hepatoprotektor / curcuma tablet 539 639 Rp 344,421.00 Rp 627.00
116 APD SET (masker bedah, faceshield, hansdsanitiz 98450 0 Rp - 60 Rp 48.00
117 APD SET GAVI ( faceshield,masker bedah, hands s 98450 0 Rp - 4 -Rp 8.00
118 Apron 45000 0 Rp - 10 -Rp 2.00
119 Kacamata Google 26000 0 Rp - 5 -Rp 7.00
120 Kacamata Google 60000 0 Rp - 7 -Rp 5.00
121 Kasa Pembalut hidrofil 16 x 16 3500 0 Rp - 10 -Rp 2.00
122 Sepatu Boot Rp 110,000.00 0 Rp - 9 -Rp 3.00
123 Tensimeter Digital 350909 0 Rp - 1 -Rp 11.00
113 povidon Botol 3200 0 Rp - 7 -Rp 5.00
TOTAL 37216 68075
PEMAKAIAN
SISA STOCK KET.
NILAI (Rp) NON-RESEP Nilai (Rp)
9 = (4x8) 10 11 = (4x10) 12 13
Rp 31,185.00 Rp - 0
Rp -
Rp -
Rp 248,710.00
Rp 66,197.00
Rp 720,291.00
Rp 540,572.00
Rp 288,788.00
Rp 141,984.00

Rp 98,177.00
Rp 100,233.00
Rp 17,424.00
Rp 365,925.00
Rp 99,960.00
Rp -
Rp 38,808.00
Rp 65,395.00
Rp 11,745.00
Rp -
Rp 85,470.00
Rp 40,040.00
Rp 40,832.00
Rp 42,196.00
Rp 1,653,602.00
Rp 115,022.34
Rp 24,647.00
Rp 46,640.00
-Rp 15,444.00
Rp 199,926.00
Rp 62,560.00
Rp 9,514.00
Rp -
-Rp 628,650.00
-Rp 130,800.00
Rp 22,400.00
Rp 32,578.00
Rp 118,800.00
Rp 118,184.00
Rp 38,696.00
Rp 237,226.00
Rp 54,998.00
-Rp 792.00
-Rp 24,391.89
Rp 177,744.00
Rp 135,054.00
Rp 135,786.00
Rp 121,142.00
Rp 56,925.00
Rp 218,152.00
Rp 112,350.00
Rp 516,990.00
Rp 8,722.00
Rp 35,351.00
Rp 43,350.00
Rp 106,053.00
Rp 13,064.00
-Rp 12,042.00
Rp 14,798.00
Rp 54,750.00

Rp 61,236.00
Rp 27,903.00
Rp 6,960.00
Rp 110,418.00
Rp 140,454.00
Rp 83,248.00
Rp 363,200.00
Rp 10,242.00
Rp 118,500.00
Rp 62,649.64
Rp 29,744.00
Rp 659,464.00
Rp 10,959.00
-Rp 97,300.00
Rp 679,250.00
Rp 155,904.00
Rp 182,457.00
-Rp 51,689.00
Rp 104,263.50
Rp 112,112.00
Rp 35,000.00
Rp 161,379.00
-Rp 14,000.00
-Rp 7,000.00
Rp 16,848.00
Rp 64,955.00
Rp 527,456.00
Rp 1,322,286.35
-Rp 204,347.00
Rp 337,500.00
Rp 84,888.00
Rp 36,075.00
Rp 96,725.00
Rp 57,528.00
Rp 20,976.00
Rp 77,350.00
Rp 27,024.00
Rp 21,609.00
Rp 13,980.00
Rp 23,736.00
Rp 27,744.00
Rp -
Rp 22,420.00
Rp 20,367.00
Rp 180,348.00
Rp 78,831.00
Rp 191,973.00
Rp 48,672.00
Rp 136,353.00
Rp 222,244.00
Rp 74,880.00
Rp -
Rp 337,953.00
Rp 4,725,600.00
-Rp 787,600.00
-Rp 90,000.00
-Rp 182,000.00
-Rp 300,000.00
-Rp 7,000.00
-Rp 330,000.00
-Rp 3,859,999.00
-Rp 16,000.00 0
0
0

0
REKAP DISTRIBUSI PER UNIT

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA SATUAN STOCK
AWAL

1 2 3 4 5

1 Vaksin BCG inj 20 DOSIS Vial 97780 18


2 Vaksin Covid 19 AstraZeneca 10 dosis/vial Vial 0 0
3 Vaksin Covid 19 Coronavac (2 dosis/vial) Vial 0 104
4 Vaksin Covid 19 MODERNA multidose (14 Dosis/Vial) Vial 0 0
5 vaksin covid19 pfizer (6 dosis/vial) Vial 0 29
6 Vaksin DPT-HB-Hib 5 dosis Vial 85103 49
7 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 75
8 Vaksin IPV Vial 158994 8
9 Vaksin MR Vial 166265 31
10 Vaksin polio bivalent 10 dosis Vial 21494 55
11 Vaksin Tetanus (Td) Vial 18128 0
12 Alat Suntik Sekali Pakai 0.3 ml Buah 1255 140
13 Alat Suntik Sekali Pakai 0.5 ml Buah 904 100
14 Alat Suntik Sekali Pakai 0.5 ml Buah 1050 28
15 Alat Suntik Sekali Pakai 0.5 ml Buah 1185 0
16 Alat Suntik Sekali Pakai 0.5 ml Buah 1190 0
17 Alat suntik sekali pakai 3 ml Buah 569 499
18 Alat suntik sekali pakai 3 ml Buah 693 0
19 Alat suntik sekali pakai 3 ml Buah 902 0
20 Alkohol swab Buah 79 1480
21 Alkohol swab Buah 88 0
22 Masker KN-95 Buah 30000 0
23 Masker KN-95 Buah 40000 0
24 Masker KN-95 Buah 68750 0
25 Masker N95 Buah 29000 0
26 Masker N95 Buah 47500 0
27 Masker N95 Buah 76000 0
28 safety box Buah 14000 7
29 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) Buah 34000 0
30 Natirum kloridam 0,9 % 10 ml Buah 3280 52
35 Handscoon pendek non steril no 6.5 (S) Buah 4272.72728 0
36 Handscoon pendek non steril no 7 (M) Buah 4272.72726 0
37 Handscoon pendek steril no 7 (M) Buah 2772 0
38 Handscoon pendek steril no 7.5 (L) Buah 2772 0
TOTAL 2675
REKAP DISTRIBUSI PER UNIT

PEMAKAIAN
NILAI STOCK AWAL (Rp) PENERIMAAN SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12

Rp 1,760,040.00 4 12 Rp 1,760,040.00 10
Rp - 75 75 Rp - 0
Rp - 875 804 Rp - 175
Rp - 15 15 Rp - 0
Rp - 200 72 Rp - 157
Rp 4,170,047.00 70 50 Rp 4,170,047.00 69
Rp 1,937,925.00 12 Rp 1,937,925.00 63
Rp 1,271,952.00 10 10 Rp 1,271,952.00 8
Rp 5,154,215.00 25 42 Rp 5,154,215.00 24
Rp 1,182,170.00 5 23 Rp 1,182,170.00 37
Rp - 130 1 Rp - 129
Rp 175,700.00 1100 1050 Rp 175,700.00 190
Rp 90,400.00 6700 6700 Rp 90,400.00 100
Rp 29,400.00 1210 1210 Rp 29,400.00 80
Rp - 500 500 Rp - 0
Rp - 1000 1000 Rp - 0
Rp 283,931.00 167 468 Rp 283,931.00 98
Rp - 86 86 Rp - 0
Rp - 30 30 Rp - 0
Rp 116,920.00 2700 4150 Rp 116,920.00 30
Rp - 250 250 Rp - 0
Rp - 9 9 Rp - 0
Rp - 15 15 Rp - 0
Rp - 0 0 Rp - 0
Rp - 20 20 Rp - 0
Rp - 24 24 Rp - 0
Rp - 100 100 Rp - 0
Rp 98,000.00 30 36 Rp 98,000.00 1
Rp - 2 2 Rp - 0
Rp 170,560.00 69 70 Rp 170,560.00 51
Rp - 100 20 Rp - 80
Rp - 200 200 Rp - 0
Rp - 100 100 Rp - 0
Rp - 150 10 Rp - 140
Rp 16,441,260.00 15971 0 17166 Rp 15,476,349.00 1442
KET.

13
0
REKAP DISTRIBUSI PER UNIT

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA SATUAN STOCK
AWAL

1 2 3 4 5

1 Alkohol swab 79 0
2 Atropin Sulfat inj 0,25 mg/ml- 1 ml 1540 0
3 Aqua pro inj steril, bebas pirogen 2860 0
4 Cat gut /benang bedah cromic + jarum no 2/0 32800 0
5 Cat gut /benang bedah plain + jarum no 3/0 5750.8333333 0
6 Etakridin ( Rivanol ) larutan 0,1 % 3000 0
7 folley catheter 18 13800 0
8 folley catheter 16 13800 0
9 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) 34000 0
10 hand sanitizer 5000 ml ( 5 liter) 650000 0
15 Handscoon pendek non steril no 6.5 (S) 4272.72728 0
16 Handscoon pendek non steril no 7 (M) 4272.72726 0
21 Infusion set Anak 5100 0
22 Jarum Jahit (Bedah) No 10 cutting (kulit) 1430.7333333 0
23 Jarum Jahit (Bedah) No 11 cutting (kulit) 1430.7333333 0
24 Jarum Jahit (Bedah) No 11 TAPPER (otot) 1430.7333333 0
25 Jarum Jahit (Bedah) No 12 cutting (kulit) 1430.7333333 0
26 Jarum Jahit (Bedah) No 14 cutting (kulit) 1430.7333333 0
27 Jarum Jahit (Bedah) No 9 cutting (kulit) 1430.7333333 0
28 Jarum Jahit (Bedah) No 9 TAPPER (otot) 1430.7333333 0
29 Kasa Pembalut hidrofil 4m x 10 cm 1380 0
31 Lidokain murni inj 2 % 1221 0
35 Nasal Oksigen size L 5200 0
36 Nasal Oksigen size M 5200 0
37 Plaster polyester Non-woven 5cm x 10m 44767 0
38 Povidon Iodine 10% 30 ml 3200 0
39 Ringer lactat ( RL ) infus steril 7630 0
40 safety box 14000 0
41 Silk No. 2/0 + jarum 20300 0
42 tranfusion set 9431 0
43 urin bag 5951 0
44 Kasa Pembalut hidrofil 16 x 16 3500 0
48 Alat suntik sekali pakai 3 ml 569 0
49 Alat Suntik Sekali Pakai 1 ml 881 0
50 Ringer lactat ( RL ) infus steril 7630 0
4 Kasa Pembalut hidrofil 4m x 10 cm 1380 0
TOTAL 0
AP DISTRIBUSI PER UNIT

NILAI STOCK PENERIMAA PEMAKAIAN


SISA STOCK KET.
AWAL (Rp) N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13

0 150 150 11850 0


0 5 5 7700 0
0 4 6 17160 0
0 20 20 656000 0
0 48 29 166774.16667 20
0 2 2 6000 0
0 13 8 110400 7
0 0 0 0 6
0 2 1 34000 1
0 1 1 650000 1
0 100 40 170909.0912 60
0 100 60 256363.6356 40
0 17 17 86700 0
0 120 0 0 120
0 120 20 28614.666667 100
0 120 20 28614.666667 100
0 120 20 28614.666667 100
0 120 0 0 120
0 120 20 28614.666667 100
0 120 20 28614.666667 100
0 50 27 37260 25
0 41 17 20757 24
0 2 1 5200 1
0 5 5 26000 0
0 1 1 44767 1
0 10 9 28800 1
0 60 42 320460 20
0 3 5 70000 0
0 12 12 243600 1
0 30 25 235775 5
0 20 19 113069 2
0 30 29 101500 3
0 0 0 0 24
0 0 0 0 2
0 0 2 15260 18
50 0 0 50
1616 0 633 1052 0
3
89,540 4,008,437,180 #REF! #REF!
PERIODE 01 JANUARI 2022 - 28 FEBRUARI 2022

HARGA STOCK
NO NAMA OBAT SATUAN
SATUAN AWAL

1 2 3 4 5

1 Acyclovir cream 2531.5862 0


2 Acyclovir tab 400mg 405 0
3 Alopurinol tab 100 mg 87 0
4 Alopurinol tab 100 mg 105 0
5 alopurinol tab 300mg 210 0
6 amlodipin tab 10mg 99 0
7 amlodipin tab 5 mg 53 0
8 Amoksisilin kaplet 500 mg 253 130
9 Amoksisilin syr kering 250mg/5ml 3628 0
Antasida DOEN tablet 54 30
10 Antasida DOEN Suspensi 1679 0
11 Asam Ascorbat (Vit C) tab 250 mg 119 0
12 Asam Ascorbat (Vit C) tab 50 mg 105 0
13 asam asetilsalisilat tab (asetosal) 80mg 105 0
14 asam folat tab 1 mg 56 0
15 Asam Mefenamat tab 500 mg 111
16 Attapulgit (Antidiare) tab 145 100
17 Betametason cream 0,05 % 1430 2
18 Deksametason tab 0,5 mg 34 70
19 domperidon syr 5mg/5ml 2700 0
20 Domperidon tab 10 mg 90 90
21 Garam oralit kombinasi 257 15
22 Gentamisin Tetes Mata 0,3% 4520 0
23 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) 34000 0
24 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine 30450 0
25 Hidroklorotiazid ( HCT ) tab 25 mg 148 0
26 Hidrokortison cream 2,5 % 2475 3
27 Kalsium Glukonas inj 10351 0
28 Kalsium Lactat ( Kalk ) tab 500 mg 63 30
29 Kaptopril tab 25 mg 75 20
30 Kloramfenikol Salep Mata 1 % 2007 2
31 Klorfeniramin Maleat ( CTM ) tab 4 mg 23 60
32 Kotrimoksasol Syr 240mg/5ml - 60ml 2190
33 Lidokain + epineprin inj 1229 4
34 Metformin 500mg 77 90
35 N-asetil sistein tab 200mg 350
36 N-asetil sistein tab 200mg 373
37 Natrium Diklofenak tab 25mg 128
38 Natrium Diklofenak tab 50 mg 99
39 Oksitoksin inj 10 IU/ ml - 1 ml 1199
40 omeprazole kapsul 20mg 129
41 Ondansetron tab 8 mg 270
42 Parasetamol drop 4976 0
43 Parasetamol syr 120mg/5ml 1181 3
44 Parasetamol tab 500 mg 97.9 0
45 Parasetamol tab 500 mg 124.85 0
46 Piridoxin HCL (vit B 6) tab 10 mg 131
47 Prednison tab 5 mg 73 0
48 Retinol 100.000 UI 306
49 Retinol 200.000 UI 552
50 Sianokobalamin (B 12) tab 50mcg 43 50
51 Tiamin HCL (B 1) tab 50 mg 57 0
52 Vaksin BCG inj 20 DOSIS 97780 0
57 Vaksin DPT-HB-Hib 5 dosis 85103 0
58 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) 25839 0
59 Vaksin IPV 158994 0
60 Vaksin MR 166265 0
61 Vaksin polio bivalent 10 dosis 21494 0
62 Vaksin Tetanus (Td) 18128 0
63 VIRAL TRANSPORT MEDIUM (VTM) 29600 0
64 Vitamin B kompleks tab 89 100
65 Zinc drops 10 mg/ml 5051
66 Zink Sirup 20mg/5 ml 3171
67 Zink tab 208
TOTAL 799
PEMAKAIAN
NILAI STOCK SISA
PENERIMAAN NON- KET.
AWAL (Rp) RESEP NILAI (Rp) Nilai (Rp) STOCK
RESEP

6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13

Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp 32,890.00 100 230 58190 0
Rp - 5 2 7256 3
Rp 1,620.00 30 1620 0
Rp - 10 10 16790 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp 14,500.00 50 7250 50
Rp 2,860.00 2 2860 0
Rp 2,380.00 70 2380 0
Rp - 0 0 0
Rp 8,100.00 200 180 16200 110
Rp 3,855.00 15 20 5140 10
Rp - 5 5 22600 0
Rp - 2 2 68000 0
Rp - 1 1 30450 0
Rp - 0 0 0
Rp 7,425.00 5 3 7425 5
Rp - 0 0 0
Rp 1,890.00 100 130 8190 0
Rp 1,500.00 200 140 10500 80
Rp 4,014.00 5 1 2007 6
Rp 1,380.00 200 240 5520 20
Rp - 5 5 10950 0
Rp 4,916.00 2 2458 2
Rp 6,930.00 50 3850 40
Rp - 0 0 0
Rp - 100 40 14920 60
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp 3,543.00 10 11 12991 2
Rp - 200 200 19580 0
Rp - 200 200 24970 0
Rp - 200 150 19650 50
Rp - 0 0 0
Rp - 67 67 20502 0
Rp - 10 10 5520 0
Rp 2,150.00 200 250 10750 0
Rp - 200 200 11400 0
Rp - 0 0 0
Rp - 6 6 510618 0
Rp - 0 0 0
Rp - 3 3 476982 0
Rp - 2 2 332530 0
Rp - 4 4 85976 0
Rp - 0 0 0
Rp - 0 0 0
Rp 8,900.00 200 300 26700 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 200 110 22880 90
Rp 108,853.00 0 2014 1885605
REKAP DISTRIBUSI PROGRAM GIZI

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK AWAL PENERIMAA
SATUAN AWAL (Rp) N

1 2 3 4 5 6 = (4x5) 7

1 Retinol 100.000 UI kapsul 306 0 Rp - 151


2 Retinol 200.000 UI kapsul 553 0 Rp - 1009
3 mineral mix sachet /8gr sachet 2920 0 Rp - 200
4 hand sanitizer 500 ml (alkoh botol 34000 0 Rp - 2
5 Hand Scrub Sabun Cuci Tanga botol 30450 0 Rp - 1
TOTAL 1363
USI PROGRAM GIZI

PEMAKAIAN
SISA STOCK KET.
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13

151 Rp 46,206.00 0
1009 Rp 557,977.00 0
200 Rp 584,000.00 0
2 Rp 68,000.00 0
1 Rp 30,450.00 0
Rp 1,286,633.00
REKAP DISTRIBUSI POLI MTBS

PERIODE 01 JANUARI 2022 - 28 FEBRUARI 2022


HARGA STOCK NILAI STOCK PEMAK
NO NAMA OBAT SATUAN PENERIMAAN
SATUAN AWAL AWAL (Rp) RESEP

1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12)

1 Alat suntik sekali pakai 3 ml 569 0 Rp - 100


2 Alkohol swab 145 0 Rp - 200
3 safety box 14000 0 Rp - 1
4 hand sanitizer 500 ml botol 34000 0 Rp - 2
5 Hand Scrub Sabun Cuc botol 30450 0 Rp - 1
TOTAL 304
POLI MTBS

PEMAKAIAN
SISA STOCK KET.
NILAI (Rp) NON-RESEP Nilai (Rp)

9 = (4x8) 10 11 = (4x10) 12 13

100 Rp 56,900.00 0
200 Rp 29,000.00 0
1 Rp 14,000.00 0
2 Rp 68,000.00 0
1 Rp 30,450.00 0
Rp 198,350.00
REKAP DISTRIBUSI PROGRAM

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA
SATUAN

1 2 3 4

hand sanitizer 500 ml (alkohol 70% + chlorhexidine) 34000


Hand Scrub Sabun Cuci Tangan Cair + clorhexidine 30450
TOTAL
EKAP DISTRIBUSI PROGRAM IVA

STOCK NILAI STOCK PENERIMAA PEMAKAIAN


SISA STOCK
AWAL AWAL (Rp) N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12

0 0 2 2 68000 0
0 0 1 1 30450 0
Rp 98,450.00
KET.

13
REKAP DISTRIBUSI PROGRAM KIA

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK
SATUAN AWAL AWAL (Rp)

1 2 3 4 5 6 = (4x5)

1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp -


2 Handscoon pendek non steril no 7 (M) pasang 4272.7273 0 Rp -
TOTAL
STRIBUSI PROGRAM KIA

PENERIMAA PEMAKAIAN
SISA STOCK KET.
N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13

2 2 Rp 68,000.00 0
100 100 Rp 427,272.73 0
102 Rp 495,272.73
REKAP DISTRIBUSI POLI KB

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


NO NAMA OBAT SATUAN HARGA STOCK
SATUAN AWAL

1 2 3 4 5

1 Handscoon pendek non steril no 7 (M) pasang 4272.7273 0


2 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0
Handscoon pendek steril no 7.5 (L) Pasang 2772 0
3 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol 30450 0
4 Lidokain + epineprin inj ampul 1229 0
TOTAL
EKAP DISTRIBUSI POLI KB

NILAI STOCK PEMAKAIAN


PENERIMAAN SISA STOCK KET.
AWAL (Rp) RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13

Rp - 100 100 Rp 427,272.73 0


Rp - 2 2 Rp 68,000.00 0
Rp - 50 50 Rp 138,600.00 10
Rp - 1 1 Rp 30,450.00 0
Rp - 5 0 Rp - 5
102 Rp 30,450.00
REKAP DISTRIBUSI LABORA

PERIODE 01 JANUARI 2022 - 25 FEBRUARI 2022


HARGA STOCK
NO NAMA OBAT SATUAN
SATUAN AWAL

1 2 3 4 5

1 RDT covid19 Antigen buah 97450 598


2 Reagen Cat Ziehl Nielsen (carbilfusin, etanol kit 224235 0
3 Reagen golongan darah serum anti A botol 63209.302 1
4 Reagen golongan darah serum anti B botol 63209.302 1
5 Reagen golongan darah serum Anti D (anti R botol 103209.3 0
6 Stik glukosa strip 3124 0
7 Stik HbSAg test strip 9850 0
8 Stik HCG strip 3881 0
9 stik hemoglobin (Hb) strip 8030 0
10 Stik HIV test kit I strip 8094 0
11 Stik HIV test kit II strip 13235 0
12 Stik HIV test kit III strip 19480 0
13 Stik Rapid Test Sifilis II (Human) strip 14000 150
14 Stik Urin 10 parameter strip 2134 100
15 Stik urin 3 parameter (glukosa,pH,protein) strip 1050 300
16 tuberkulin PPD (test ktk 5vialx1,5ml) kit 625800 0
17 blue Tip pcs 183.9 0
18 Box Slides pcs 37717 2
19 pot sputum pcs 2927.5 0
20 slide/d-glass/objek glass BTA pack 21747 2
21 Tabung Vac-tube EDTA K3 pcs 701.8 0
22 Tabung Vac-tube serum plain tutup merah pcs 1014 0
23 VIRAL TRANSPORT MEDIUM (VTM) pack 29600 639
24 Yellow tip pcs 234.9 0
25 Alkohol swab PCS 145 0
26 hand sanitizer 500 ml (alkohol 70% + chlorhe botol 34000 0
27 Hand Scrub Sabun Cuci Tangan Cair + clorhex botol 30450 0
28 Handscoon pendek non steril no 7 (M) pasang 4272.7273 0
29 Handscoon pendek non steril no 6.5 (S) pasang 4272.7273 0
30 Plaster Bulat Non Woven pcs 175 0
TOTAL
REKAP DISTRIBUSI LABORATORIUM

PENERIMAA PEMAKAIAN
NILAI STOCK AWAL (Rp)
N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)

6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10)

Rp 58,275,100.00 21 Rp - 36 Rp 3,508,200.00
Rp - 24 Rp - 24 Rp 5,381,640.00
Rp 63,209.30 1 Rp - 0 Rp -
Rp 63,209.30 1 Rp - 0 Rp -
Rp - 1 Rp - 0 Rp -
Rp - 1200 Rp - 336 Rp 1,049,664.00
Rp - 125 Rp - 30 Rp 295,500.00
Rp - 150 Rp - 98 Rp 380,338.00
Rp - 150 Rp - 52 Rp 417,560.00
Rp - 125 Rp - 33 Rp 267,102.00
Rp - 0 Rp - 0 Rp -
Rp - 25 Rp - 25 Rp 487,000.00
Rp 2,100,000.00 150 Rp - 31 Rp 434,000.00
Rp 213,400.00 100 Rp - 30 Rp 64,020.00
Rp 315,000.00 300 Rp - 300 Rp 315,000.00
Rp - 1 Rp - 1 Rp 625,800.00
Rp - 1000 Rp - 0 Rp -
Rp 75,434.00 4 Rp - 3 Rp 113,151.00
Rp - 400 Rp - 60 Rp 175,650.00
Rp 43,494.00 8 Rp - 0 Rp -
Rp - 100 Rp - 3 Rp 2,105.40
Rp - 100 Rp - 0 Rp -
Rp 18,914,400.00 120 Rp - 599 Rp 17,730,400.00
Rp - 1000 Rp - 0 Rp -
0 200 0 190 27550
Rp - 2 Rp - 2 Rp 68,000.00
1 Rp - 1 Rp 30,450.00
Rp - 200 Rp - 200 Rp 854,545.45
Rp - 100 Rp - 100 Rp 427,272.73
Rp - 400 Rp - 200 Rp 35,000.00
6009 Rp 32,689,948.58
SISA STOCK KET.

12 13

583
0
2
2
1
864
95
52
98
92
0
0
119
70
0
0
1000
3
340
10
97
100
160

10
0
0
0
0
200

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