MUT

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : DESEMBER 2021
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

SALDO AWAL TGL. 1 - 12 - 2021

No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp)
1 2 3 4 5 = 3X4
1 PIL KB - 1,350 -
2 KONDOM 0.99 96,500 95,535
3 SUNTIKAN - 6,080 -
4 IMPLAN 39 175,100 6,828,900
5 SYRINGE 3 ML 460 1,138 523,480
6 LIDOKAIN 2% - 1,221 -
7 PLESTER STERIL - 5,215 -
8 KAIN PENUTUP OPERASI STERIL - 6,863 -
9 SARUNG TANGAN STERIL - 6,950 -
10 MASKER - 508 -
11 SYRINGE 3 ML IMPLAN - 1,359 -
12 POVIDONE IODINE 30 ML - 2,750 -
13 ASAM MEFENAMAT 500 MG - 2,145 -
14 PIL KB 420 1,153 484,260
15 AMOKSISILIN TABLET - 7,730 -
16 SARUNG TANGAN STERIL - - -
17 MASKER - - -
18 KASSA STERIL - 500 -
19 POVIDONE IODINE 60 ML - 29,000 -
20 KASSA PEMBALUT 5 CM - 34,848 -
21 FACESHIELD - - -
22 COVER ALL HAZMAT - - -
23 KONDOM 3 124,800 374,400
24 IUD 6 12,500 75,000
25 PLESTER STERIL - 4,212 -
26 MASKER - 1,996 -
27 ALKOHOL SWAB - 127 -
28 SARUNG TANGAN - 27,800 -
29 MASKER - 35,000 -
30 SUNTIKAN 460 4,800 2,208,000
31 MINI PIL 100 4,017 401,700
32 GESTINE F3 100 CC 160 11,210 1,793,600
33 IMPLAN - 150,015 -
34 POVIDON IODINE 30 ML 3,200 -
35 ASAM MEFENAMAT 500 MG - 46,200 -
36 SARUNG TANGAN STERIL - 4,600 -
37 SARUNG TANGAN STERIL - 4,950 -
38 SARUNG TANGAN STERILE - 6,295 -
39 SYRINGE 3 ML 20 1,048 20,961
-
Jumlah Bulan ini 12,805,836.20
Jumlah s/d Bulan lalu
Jumlah s/d Bulan ini

PEMIMPIN BLUD

(Hj. KARTIAH SKM. MM)

NIP.19680102 198803 2 007
 MUTASI PERSEDIAAN

PENAMBAHAN PENGURANGAN SALDO AKHIR TGL. 31 - 12

1-12-21 S.D 31-12-21 1-12-21 S.D 31-12-21 KUANT.
KUANT.HRG SATUAN NILAI (Rp) KUANT. HRG SATUAN NILAI ( Rp)
6 7 8 = 6X7 9 10 11= 5+8-14 12
- 1,350 - - 1,350 - -
- 96,500 - 0.17 96,500 16,405 1
- 6,080 - - 6,080 - -
- 175,100 - 4 175,100 700,400 35
200 1,138 227,600 166 1,138 188,908 494
20 1,221 24,420 4 1,221 4,884 16
20 5,215 104,300 4 5,215 20,860 16
20 6,863 137,260 6 6,863 41,178 14
- 6,950 - - 6,950 - -
- 508 - - 508 - -
20 1,359 27,180 4 1,359 5,436 16
- 2,750 - - 2,750 - -
- 2,145 - - 2,145 - -
400 1,153 461,200 100 1,153 115,300 720
20 7,730 154,600 6 7,730 46,380 14
- - - - - - -
- - - - - - -
20 500 10,000 6 500 3,000 14
- 29,000 - - 29,000 - -
- 34,848 - - 34,848 - -
- - - - - - -
- - - - - - -
1 124,800 124,800 - 124,800 - 4
5 12,500 62,500 2 12,500 25,000 9
- 4,212 - - 4,212 - -
10 1,996 19,960 - 1,996 - 10
20 127 2,540 20 127 2,540 -
- 27,800 - 27,800 - -
- 35,000 - 35,000 - -
200 4,800 960,000 162 4,800 777,600 498
- 4,017 - - 4,017 - 100
- 11,210 - - 11,210 - 160
20 150,015 3,000,300 - 150,015 - 20
 2 3,200 6,400 - 3,200 - 2
10 46,200 462,000 6 46,200 277,200 4
20 4,600 92,000 - 4,600 - 20
- 4,950 - - 4,950 - -
- 6,295 - - 6,295 - -
- 1,048 - - 1,048 - 20

5,877,060.00 2,225,091.00
48,450,693
54,327,753

PENGELOLA PERSEDIAAN PPK

(TITIK HARINI, Amd.Keb) (EDIYAN

NIP. 19760630 200604 2 014 NIP. 1965090
SALDO AKHIR TGL. 31 - 12 - 2021
HARGA NILAI KETERANGAN
SATUAN (Rp)
13 14 = 12X13 15
1,350 -
96,500 79,130
6,080 -
175,100 6,128,500
1,138 562,172
1,221 19,536
5,215 83,440
6,863 96,082
6,950 -
508 -
1,359 21,744
2,750 -
2,145 -
1,153 830,160
7,730 108,220
- -
- -
500 7,000
29,000 -
34,848 -
- -
- -
124,800 499,200
12,500 112,500
4,212 -
1,996 19,960
127 -
27,800 -
35,000 -
4,800 2,390,400
4,017 401,700
11,210 1,793,600
150,015 3,000,300
 3,200 6,400
46,200 184,800
4,600 92,000
4,950 -
6,295 -
1,048 20,961

16,457,805.20

CILACAP, 31 DESEMBER 2021

PPK BLUD

(EDIYANTO, AMD)
NIP. 19650908 198607 1 002
 MUTASI PERSEDIAAN

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : JANUARI 2022
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

PENAMBAHAN PENGURANGAN SALDO AKHIR

No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp) KUANT. NILAI (Rp) KUANT. NILAI ( Rp) KUANT.
1 2 3 4 5 = 3X4 6 8 = 6X7 9 11= 5+8-14 12
1 PIL KB - 1,350 - - - - - -
2 KONDOM 1 96,500 79,130 - - 1 79,130 -
3 SUNTIKAN - 6,080 - - - - - -
4 IMPLAN 35 175,100 6,128,500 - - - - 35
5 SYRINGE 3 ML 494 1,138 562,172 - - - - 494
6 LIDOKAIN 2% 16 1,221 19,536 - - - - 16
7 PLESTER STERIL 16 5,215 83,440 - - 4 20,860 12
8 KAIN PENUTUP OPERASI STERIL 14 6,863 96,082 - - 9 61,767 5
9 SARUNG TANGAN STERIL - 6,950 - - - - - -
10 MASKER - 508 - - - - - -
11 SYRINGE 3 ML IMPLAN 16 1,359 21,744 - - 11 14,949 5
12 POVIDONE IODINE 30 ML - 2,750 - - - - - -
13 ASAM MEFENAMAT 500 MG - 2,145 - - - - - -
14 PIL KB 720 1,153 830,160 - - 120 138,360 600
15 AMOKSISILIN TABLET 14 7,730 108,220 - - - - 14
16 SARUNG TANGAN STERIL - - - - - - - -
17 MASKER - - - - - - - -
18 KASSA STERIL 14 500 7,000 - - 1 500 13
19 POVIDONE IODINE 60 ML - 29,000 - - - - - -
20 KASSA PEMBALUT 5 CM - 34,848 - - - - - -
21 FACESHIELD - - - - - - - -
22 COVER ALL HAZMAT - - - - - - - -
23 KONDOM 4 124,800 499,200 - - - - 4
24 IUD 9 12,500 112,500 - - 2 25,000 7
25 PLESTER STERIL - 4,212 - - - - - -
26 MASKER 10 1,996 19,960 - - 10 19,960 -
27 ALKOHOL SWAB - 127 - - - - - -
28 SARUNG TANGAN - 27,800 - - - - - -
29 MASKER - 35,000 - - - - - -
30 SUNTIKAN 498 4,800 2,390,400 - - 100 480,000 398
31 MINI PIL 100 4,017 401,700 - - 10 40,170 90
32 GESTINE F3 100 CC 160 11,210 1,793,600 - - 53 594,130 107
33 IMPLAN 20 150,015 3,000,300 - - 7 1,050,105 13
34 POVIDON IODINE 30 ML 2 3,200 6,400 - - - - 2
35 ASAM MEFENAMAT 500 MG 4 46,200 184,800 - - - - 4
36 SARUNG TANGAN STERIL 20 4,600 92,000 - - 2 9,200 18
37 SARUNG TANGAN STERIL - 4,950 - - - - - -
38 SARUNG TANGAN STERILE - 6,295 - - - - - -
39 SYRINGE 3 ML 20 1,048 20,961 - - - - 20
- - - - -
Jumlah Bulan ini 16,457,805.20 0.00 2,534,131.00
Jumlah s/d Bulan lalu 0
Jumlah s/d Bulan ini 0

CILACAP, 31 JANUARI 2022

PEMIMPIN BLUD PENGELOLA PERSEDIAAN PPK BLUD

(Hj. KARTIAH SKM. MM) (TITIK HARINI, Amd.Keb) (EDIYANTO, AMD)

NIP.19680102 198803 2 007 NIP. 19760630 200604 2 014 NIP. 19650908 198607 1 002
 SALDO AKHIR
KETERANGAN
NILAI (Rp)
14 = 12X13 15
-
-
-
6,128,500
562,172
19,536
62,580
34,315
-
-
6,795
-
-
691,800
108,220
-
-
6,500
-
-
-
-
499,200
87,500
-
-
-
-
-
1,910,400
361,530
1,199,470
1,950,195
6,400
184,800
82,800
-
-
20,961
-
13,923,674.20

CILACAP, 31 JANUARI 2022

PPK BLUD

(EDIYANTO, AMD)
NIP. 19650908 198607 1 002
 MUTASI PERSEDIAAN

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : FEBRUARI 2022
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

PENAMBAHAN PENGURANGAN
No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp) KUANT. NILAI (Rp) KUANT.
1 2 3 4 5 = 3X4 6 8 = 6X7 9
1 IMPLAN 35 175,100 6,128,500 - - 8
2 IMPLAN 13 150,015 1,950,195 20 3,000,300 -
3 SYRINGE 3 ML (KB) 494 1,138 562,172 - - 214
4 SYRINGE 3 ML (KB)) 1,380 - 100 138,000 -
5 SYRINGE 3 ML IMPLAN 20 1,048 20,961 - - -
10 SYRINGE 3 ML IMPLAN 5 1,359 6,795 20 27,180 -
6 LIDOKAIN 2% 16 1,221 19,536 20 24,420 8
7 PLESTER STERIL 12 5,215 62,580 - - 8
8 PLESTER STERIL - 4,212 - 20 84,240 -
9 KAIN PENUTUP OPERASI STERIL 5 6,863 34,315 20 137,260 9
11 PIL KB 600 1,153 691,800 200 230,600 100
12 AMOKSISILIN TABLET 14 7,730 108,220 - - 12
13 KASSA STERIL 13 500 6,500 20 10,000 8
14 KONDOM 4 124,800 499,200 - - -
15 IUD 7 12,500 87,500 13 162,500 4
16 MASKER - 1,996 - 20 39,920 20
17 ALKOHOL SWAB - 127 - 20 2,540 8
18 SUNTIKAN 398 4,800 1,910,400 - - 118
19 SUNTIKAN 4,825 - 100 482,500 -
20 MINI PIL 90 4,017 361,530 - - -
21 GESTINE F3 100 CC 107 11,210 1,199,470 - - 83
22 POVIDON IODINE 30 ML 2 3,200 6,400 2 6,400 2
23 ASAM MEFENAMAT 500 MG 4 46,200 184,800 - - 4
24 ASAM MEFENAMAT 500 MG - 1,782.0 - 20 35,640 12
25 SARUNG TANGAN STERIL 18 4,600 82,800 - - 8
26 SARUNG TANGAN STERIL - 8,525 - 20 170,500 -
- - - -
Jumlah Bulan ini 13,923,674.20 4,552,000.00
Jumlah s/d Bulan lalu 0
Jumlah s/d Bulan ini 0

PEMIMPIN BLUD PENGELOLA PERSEDIAAN

(Hj. KARTIAH SKM. MM) (TITIK HARINI, Amd.Keb)

NIP.19680102 198803 2 007 NIP. 19760630 200604 2 014
TASI PERSEDIAAN

PENGURANGAN SALDO AKHIR

KETERANGAN
NILAI ( Rp) KUANT. NILAI (Rp)
11= 5+8-14 12 14 = 12X13 15
1,400,800 27 4,727,700
- 33 4,950,495
243,532 280 318,640
- 100 138,000
- 20 20,961
- 25 33,975
9,768 28 34,188
41,720 4 20,860
- 20 84,240
61,767 16 109,808
115,300 700 807,100
92,760 2 15,460
4,000 25 12,500
- 4 499,200
50,000 16 200,000
39,920 - -
1,016 12 1,524
566,400 280 1,344,000
- 100 482,500
- 90 361,530
930,430 24 269,040
6,400 2 6,400
184,800 - -
21,384 8 14,256
36,800 10 46,000
- 20 170,500
- -
3,806,797.00 14,668,877.20

NGELOLA PERSEDIAAN PPK BLUD

TIK HARINI, Amd.Keb) (EDIYANTO, AMD)

. 19760630 200604 2 014 NIP. 19650908 198607 1 002

CILACAP, 31 DESEMBER 2021

 MUTASI PERSEDIAAN

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : MARET 2022
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

PENAMBAHAN PENGURANGAN
No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp) KUANT. NILAI (Rp) KUANT.
1 2 3 4 5 = 3X4 6 8 = 6X7 9
1 IMPLAN 27 175,100 4,727,700 - - 9
2 IMPLAN 33 150,015 4,950,495 - - -
3 SYRINGE 3 ML (KB) 280 1,138 318,640 - - 200
4 SYRINGE 3 ML (KB)) 100 1,380 138,000 - - -
5 SYRINGE 3 ML IMPLAN 20 1,048 20,961 - - 9
10 SYRINGE 3 ML IMPLAN 25 1,359 33,975 - - -
6 LIDOKAIN 2% 28 1,221 34,188 - - 9
7 PLESTER STERIL 4 5,215 20,860 - - 4
8 PLESTER STERIL 20 4,212 84,240 - - 5
9 KAIN PENUTUP OPERASI STERIL 16 6,863 109,808 - - 9
11 PIL KB 700 1,153 807,100 - - 10
12 AMOKSISILIN TABLET 2 7,730 15,460 - - 2
13 KASSA STERIL 25 500 12,500 - - 9
14 KONDOM 4 124,800 499,200 - - -
15 IUD Coper T 16 12,500 200,000 - - 3
16 MASKER - 1,996 - - - -
17 ALKOHOL SWAB 12 127 1,524 - - 9
18 SUNTIKAN 280 4,800 1,344,000 - - 180
19 SUNTIKAN 100 4,825 482,500 - - -
20 MINI PIL 90 4,017 361,530 - - -
21 GESTINE F3 100 CC 24 11,210 269,040 - - 4
22 POVIDON IODINE 30 ML 2 3,200 6,400 - - 1
23 ASAM MEFENAMAT 500 MG - 46,200 - - - -
24 ASAM MEFENAMAT 500 MG 8 1,782.0 14,256 - - 8
25 SARUNG TANGAN STERIL 10 4,600 46,000 - - 10
26 SARUNG TANGAN STERIL 20 8,525 170,500 - - 2
- - - -
Jumlah Bulan ini 14,668,877.20 0.00
Jumlah s/d Bulan lalu 4,552,000
Jumlah s/d Bulan ini 4,552,000

PEMIMPIN BLUD PENGELOLA PERSEDIAAN

(Hj. KARTIAH SKM. MM) (TITIK HARINI, Amd.Keb)

NIP.19680102 198803 2 007 NIP. 19760630 200604 2 014
TASI PERSEDIAAN

PENGURANGAN SALDO AKHIR

KETERANGAN
NILAI ( Rp) KUANT. NILAI (Rp)
11= 5+8-14 12 14 = 12X13 15
1,575,900 18 3,151,800
- 33 4,950,495
227,600 80 91,040
- 100 138,000
9,433 11 11,529
- 25 33,975
10,989 19 23,199
20,860 - -
21,060 15 63,180
61,767 7 48,041
11,530 690 795,570
15,460 - -
4,500 16 8,000
- 4 499,200
37,500 13 162,500
- -
1,143 3 381
864,000 100 480,000
- 100 482,500
- 90 361,530
44,840 20 224,200
3,200 1 3,200
- - -
14,256 - -
46,000 - -
17,050 18 153,450
- -
2,987,087.54 11,681,789.66

NGELOLA PERSEDIAAN PPK BLUD

TIK HARINI, Amd.Keb) (EDIYANTO, AMD)

. 19760630 200604 2 014 NIP. 19650908 198607 1 002

CILACAP, 31 DESEMBER 2021

 MUTASI PERSEDIAAN

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : APRIL 2022
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

PENAMBAHAN PENGURANGAN
No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp) KUANT. NILAI (Rp) KUANT.
1 2 3 4 5 = 3X4 6 8 = 6X7 9
1 IMPLAN 18 175,100 3,151,800 - - 8
2 IMPLAN 33 150,015 4,950,495 10 1,500,150 -
3 SYRINGE 3 ML (KB) 80 1,138 91,040 - - -
4 SYRINGE 3 ML (KB)) 100 1,380 138,000 500 690,000 200
5 SYRINGE 3 ML IMPLAN 11 1,048 11,529 - - 8
10 SYRINGE 3 ML IMPLAN 25 1,359 33,975 10 13,590 -
6 LIDOKAIN 2% 19 1,221 23,199 10 12,210 8
7 PLESTER STERIL - 5,215 - - - -
8 PLESTER STERIL 15 4,212 63,180 10 42,120 8
9 KAIN PENUTUP OPERASI STERIL 7 6,863 48,041 10 68,630 8
11 PIL KB 690 1,153 795,570 500 576,500 110
12 AMOKSISILIN TABLET - 7,730 - - - -
13 KASSA STERIL 16 500 8,000 10 5,000 8
14 KONDOM 4 124,800 499,200 1 124,800 1
15 IUD Coper T 13 12,500 162,500 10 125,000 4
16 MASKER 1,996 - 10 19,960 10
17 ALKOHOL SWAB 3 127 381 10 1,270 10
18 SUNTIKAN 100 4,800 480,000 - - 100
19 SUNTIKAN 100 4,825 482,500 500 2,412,500 100
20 MINI PIL 90 4,017 361,530 - - -
21 GESTINE F3 100 CC 20 11,210 224,200 - - 20
22 POVIDON IODINE 30 ML 1 3,200 3,200 1 3,200 1
23 ASAM MEFENAMAT 500 MG - 46,200 - - - -
24 ASAM MEFENAMAT 500 MG - 1,782.0 - 10 17,820 8
25 SARUNG TANGAN STERIL - 4,600 - 10 46,000 -
26 SARUNG TANGAN STERIL 18 8,525 153,450 - - 12
- - -
Jumlah Bulan ini 11,681,789.66 5,658,750.00
Jumlah s/d Bulan lalu 4,552,000
Jumlah s/d Bulan ini 10,210,750

PEMIMPIN BLUD PENGELOLA PERSEDIAAN

(Hj. KARTIAH SKM. MM) (TITIK HARINI, Amd.Keb)

NIP.19680102 198803 2 007 NIP. 19760630 200604 2 014
UTASI PERSEDIAAN

PENGURANGAN SALDO AKHIR

KETERANGAN
NILAI ( Rp) KUANT. NILAI (Rp)
11= 5+8-14 12 14 = 12X13 15
1,400,800 10 1,751,000
- 43 6,450,645
- 80 91,040
276,000 400 552,000
8,384 3 3,144
- 35 47,565
9,768 21 25,641
- - -
33,696 17 71,604
54,904 9 61,767
126,830 1,080 1,245,240
- - -
4,000 18 9,000
124,800 4 499,200
50,000 19 237,500
19,960 - -
1,270 3 381
480,000 - -
482,500 500 2,412,500
- 90 361,530
224,200 - -
3,200 1 3,200
- - -
14,256 2 3,564
- 10 46,000
102,300 6 51,150
- -
3,416,868.48 13,923,671.18

NGELOLA PERSEDIAAN PPK BLUD

TIK HARINI, Amd.Keb) (EDIYANTO, AMD)

. 19760630 200604 2 014 NIP. 19650908 198607 1 002

CILACAP, 31 DESEMBER 2021

 MUTASI PERSEDIAAN

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : MEI 2022
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

PENAMBAHAN PENGURANGAN
No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp) KUANT. NILAI (Rp) KUANT.
1 2 3 4 5 = 3X4 6 8 = 6X7 9
1 IMPLAN 10 175,100 1,751,000 - 6
2 IMPLAN 43 150,015 6,450,645 - -
3 SYRINGE 3 ML (KB) 80 1,138 91,040 - 80
4 SYRINGE 3 ML (KB)) 400 1,380 552,000 - 74
5 SYRINGE 3 ML IMPLAN 3 1,048 3,144 - 3
10 SYRINGE 3 ML IMPLAN 35 1,359 47,565 - 3
6 LIDOKAIN 2% 21 1,221 25,641 - 6
7 PLESTER STERIL - 5,215 - - -
8 PLESTER STERIL 17 4,212 71,604 - 6
9 KAIN PENUTUP OPERASI STERIL 9 6,863 61,767 - 6
11 PIL KB 1,080 1,153 1,245,240 - 100
12 AMOKSISILIN TABLET - 7,730 - - -
13 KASSA STERIL 18 500 9,000 - 6
14 KONDOM 4 124,800 499,200 - -
15 IUD Coper T 19 12,500 237,500 - 5
16 MASKER - 1,996 - - -
17 ALKOHOL SWAB 3 127 381 - 3
18 SUNTIKAN - 4,800 - - -
19 SUNTIKAN 500 4,825 2,412,500 - 154
20 MINI PIL 90 4,017 361,530 - -
21 GESTINE F3 100 CC - 11,210 - - -
22 POVIDON IODINE 30 ML 1 3,200 3,200 - 1
23 ASAM MEFENAMAT 500 MG - 46,200 - - -
24 ASAM MEFENAMAT 500 MG 2 1,782.0 3,564 - 2
25 SARUNG TANGAN STERIL 10 4,600 46,000 - 10
26 SARUNG TANGAN STERIL 6 8,525 51,150 - 1
- - -
Jumlah Bulan ini 13,923,671.18 0.00
Jumlah s/d Bulan lalu 10,210,750
Jumlah s/d Bulan ini 10,210,750

PEMIMPIN BLUD PENGELOLA PERSEDIAAN

(Hj. KARTIAH SKM. MM) (TITIK HARINI, Amd.Keb)

NIP.19680102 198803 2 007 NIP. 19760630 200604 2 014
UTASI PERSEDIAAN

PENGURANGAN SALDO AKHIR

KETERANGAN
NILAI ( Rp) KUANT. NILAI (Rp)
11= 5+8-14 12 14 = 12X13 15
1,050,600 4 700,400
- 43 6,450,645
91,040 - -
102,120 326 449,880
3,144 - -
4,077 32 43,488
7,326 15 18,315
- - -
25,272 11 46,332
41,178 3 20,589
115,300 980 1,129,940
- - -
3,000 12 6,000
- 4 499,200
62,500 14 175,000
- - -
381 - -
- - -
743,050 346 1,669,450
- 90 361,530
- - -
3,200 - -
- - -
3,564 - -
46,000 - -
8,525 5 42,625
- -
2,310,277.18 11,613,394.00

NGELOLA PERSEDIAAN PPK BLUD

TIK HARINI, Amd.Keb) (ENGKUS KUSWARA,AMK)

. 19760630 200604 2 014 NIP. 19650908 198607 1 002

CILACAP, 31 DESEMBER 2021

 MUTASI PERSEDIAAN

SKPD : BLUD UPTD PUSKESMAS DAYEUHLUHUR II

BULAN : JUNI 2022
JENIS PERSEDIAAN : Persediaan KB
JENIS ANGGARAN : Dinas KB

PENAMBAHAN PENGURANGAN
No. NAMA PERSEDIAAN KUANT. HARGA NILAI
SATUAN (Rp) KUANT. NILAI (Rp) KUANT.
1 2 3 4 5 = 3X4 6 8 = 6X7 9
1 IMPLAN 4 175,100 700,400 - 4
2 IMPLAN 43 150,015 6,450,645 30 4,500,450 7
3 SYRINGE 3 ML (KB) - 1,138 - 600 682,800 -
4 SYRINGE 3 ML (KB)) 326 1,380 449,880 - 135
5 SYRINGE 3 ML IMPLAN - 699 - 30 20,970 -
10 SYRINGE 3 ML IMPLAN 32 1,359 43,488 - 11
6 LIDOKAIN 2% 15 1,221 18,315 - 11
LIDOKAIN 2% 847 - 30 25,410 -
7 PLESTER STERIL - 3,950 - 30 118,500 -
8 PLESTER STERIL 11 4,212 46,332 - 11
9 KAIN PENUTUP OPERASI STERIL 3 6,863 20,589 30 205,890 11
11 PIL KB 980 1,153 1,129,940 600 691,800 103
12 AMOKSISILIN TABLET - 7,730 - - -
13 KASSA STERIL 12 500 6,000 - 12
KASSA STERIL 468 - 30 14,040 2
14 KONDOM 4 124,800 499,200 1 124,800 -
15 IUD Coper T 14 12,500 175,000 - 3
16 MASKER - 900 - 30 27,000 10
17 ALKOHOL SWAB - 127 - 30 3,810 30
18 SUNTIKAN - 4,800 - 500 2,400,000 -
19 SUNTIKAN 346 4,825 1,669,450 - 135
20 MINI PIL 90 4,017 361,530 - -
21 GESTINE F3 100 CC - 11,210 - 100 1,121,000 -
22 POVIDON IODINE 30 ML - 3,200 - 3 9,600 1
23 ASAM MEFENAMAT 500 MG - 1,980 - 30 59,400 14
24 ASAM MEFENAMAT 500 MG - 1,782.0 - - -
25 SARUNG TANGAN STERIL - 4,600 - 30 138,000 9
26 SARUNG TANGAN STERIL 5 8,525 42,625 - 5
- - -
Jumlah Bulan ini 11,613,394.00 10,143,470.00
Jumlah s/d Bulan lalu 10,210,750.00
Jumlah s/d Bulan ini 20,354,220.00

PEMIMPIN BLUD PENGELOLA PERSEDIAAN

(Hj. KARTIAH SKM. MM) (TITIK HARINI, Amd.Keb)

NIP.19680102 198803 2 007 NIP. 19760630 200604 2 014
ASI PERSEDIAAN

PENGURANGAN SALDO AKHIR

KETERANGAN
NILAI ( Rp) KUANT. NILAI (Rp)
11= 5+8-14 12 14 = 12X13 15
700,400 - -
1,050,105 66 9,900,990
- 600 682,800
186,300 191 263,580
- 30 20,970
14,949 21 28,539
13,431 4 4,884
- 30 25,410
- 30 118,500
46,332 - -
75,493 22 150,986
118,759 1,477 1,702,981
- - -
6,000 - -
936 28 13,104
- 5 624,000
37,500 11 137,500
9,000 20 18,000
3,810 - -
- 500 2,400,000
651,375 211 1,018,075
- 90 361,530
- 100 1,121,000
3,200 2 6,400
27,720 16 31,680
- - -
41,400 21 96,600
42,625 - -
- -
3,029,335.00 18,727,529.00

PPK BLUD

(ENGKUS KUSWARA,AMK)
NIP. 19650908 198607 1 002

CILACAP, 31 DESEMBER 2021