04 Lampiran Persediaan Farmasi Tanjung 2021-1

Daftar Mutasi Persediaan
NAMA OPD
Per 31 Desember 2021
Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

No. Jenis Persediaan
Harga Satuan Harga Satuan
Unit Nilai (Rp) Unit
(Rp) (Rp)
PERSEDIAAN ATK
1 Kertas HVS 2 35,000 70,000 69 35,000

2 Bolpoin Box isi 12 2 40,000 80,000 15 40,000
3 Penghapus 0 6,000 - 57 6,000
PERSEDIAAN BAHAN
KEBERSIHAN
4 Pembersih lantai 10 12,000 120,000 15 13,000
5 Kampers 5 15,000 75,000 15 15,000
6 .......................
JUMLAH 345,000
Mengetahui,
KEPALA OPD
NAMA
NIP.
r Mutasi Persediaan
NAMA OPD
31 Desember 2021
mbahan Tahun 2021 Pengurangan Tahun 2021 Saldo Akhir per 31 Desember 2021
Harga Satuan Harga Satuan

Nilai (Rp.) Unit Nilai (Rp) Unit Nilai (Rp)
(Rp) (Rp)
2,415,000 70 35,000 2,450,000 1 35,000 35,000

600,000 17 40,000 680,000 - 40,000 -
342,000 57 6,000 342,000 - 6,000 -
195,000 17 13,000 221,000 8 13,000 104,000

225,000 17 15,000 255,000 3 15,000 45,000
3,777,000 3,948,000 184,000
Tanjung,............................................
Pengurus Barang
NAMA
NIP.
UPT BLUD PUSKESMAS TANJUNG

Harga Harga
Satuan (Rp) Satuan (Rp)
PERSEDIAAN OBAT DAN
PERBEKALAN FARMASI
Tablet dan Serbuk Oral
1 Asam Folat - - - 3,500 166
2 Allopurinol 900 160 144,000 200 -
3 Ambroxol 30mg - - - - -
4 Amlodipine 10 mg tab 10,960 210 2,301,600 13,000 -
5 Amoxiciliin 500mg 200 825 165,000 - -
6 Antasida Doen 300 154 46,200 - -
7 Asam askorbat(vit c) tab 50mg 6,500 165 1,072,500 3,000 165
8 Asam Mefenamat 500mg 200 264 52,800 - -
9 Betahistin Mesilat - - - 3,570 789
10 Asiklovir tab 400mg 100 801 80,100 - -
11 Captopril 25mg 18,000 132 2,376,000 16,000 132
12 Cetirizine tab 10 mg 300 220 66,000 - -
13 Ciprofloxacin - - - - -
14 Dexametason 0,5mg - - - 3,000 92
15 Cefadroxil 500mg 1,000 750 750,000 3,200 750
16 Dimenhidrinat tablet 50 mg - - - - -
17 Domperidon tab 10 mg - - - - -
18 Dulcolax Tab 320 2,072 663,040 480 2,072
19 Atapulgit (New Diatabs) 100 1,414 141,400 1,900 577
20 Glimepiride 2mg - - - - -
21 Gliseryl Guaiakolat - - - - -
22 Asetyl Systein 100mg - - - 1,000 1,210
Hyocina N Butilbromide tab
23 2,300 131 301,300 - -
10mg(Scopma)
24 Ibuprofen 400mg - - - - -
25 Kalsium laktat (kalk) tab 500mg - - - - -
26 Ketokonazole tab 200 mg - - - 6,700 -
Klorfeniramine maleat (CTM) tab
27 - - - - -
4mg
28 Loperamid tab 2 mg (novadium) 3,900 110 429,000 2,000 110
29 Meloxicam 15 mg - - - 4,000 924
30 Metformin Hcl tab 500mg - - - 5,000 -
31 Metilprednisolon tab 4 mg - - - - -
32 Metoclorpramide tab 10 mg - - - - -
33 Natrium Diklofenak - - - 1,500 -
34 Omeprazole - - - - -
35 Nipedipine tab 10mg - - - - -
36 Oralit - - - 3,000 567
37 Parasetamol tab 500mg 6,200 200 1,240,000 - 200
38 Piracetam tab 800 mg - - - - -
39 Piroxicam 20mg 400 150 60,000 - -
40 Piridoksin - - - 5,000 119
41 SF - - - - -
42 Salbutamol 4mg - - - 9,000 185
43 Simvastatin tab 10 mg - - - 4,200 -
44 Vitamin B Komplek 750 78 58,500 5,000 116
45 Zink Dispersible - - - 9,500 413
Sirup - - - - -
46 Amoxicillin Drop 10 15,400 154,000 - -

Harga Harga
Amoksisilin Sirup kering
47 297 4,000 1,188,000 - -
125mg/5ml
48 Antasida doen sirup 100 5,000 500,000 - 5,000
49 Domperidon suspensi 5mg/5ml - - - - -
50 Kaolin Pectin Syr (Guanistrep) - - - - -
51 Kotrimoxazol Susp - - - - -
52 Metoclopramide Sirup - - - - -
53 OBH Sirup 37 6,000 222,000 - -
54 Parasetamol sirup 125mg/5ml - - - - -
55 Sangobion Kids 34 33,500 1,139,000 261 36,300
0 - - - - -
Injeksi - - - - -
56 Ampisillin Inj IM/IV 500mg/Vial - - - - -

57 Antrain Inj 1 gr - - - - -
58 Asam Traneksamat 250/5ml inj - - - - -
59 Calcium Glukonas inj - - - - -
60 Fitomenadion Inj - - - - -
61 Furosemide Inj - - - - -
62 Gentamisin 40mg/ml inj-vial - - - 5 6,679
63 Ketorolac inj 10 mg 80 5,184 414,720 50 -
64 Lidocain Compositum - - - 180 -
65 Lidocain HCl - - - - -
66 Epineprin Inj - - - 30 4,033
67 Oksitosin inj 10 IU/ml - - - - -
68 Ondancetron Inj - - - - -
69 Pirasetam Inj 1g/5ml - - - - -
70 Ranitidin 25mg/2ml inj - - - - -
71 Scopamin Inj - - - - -
Sianokobalamin(vit B12) inj
72 - - - - -
500mg/ml
73 Thiamin Hcl(vit B1)inj1000mg/ml - - - - -
0 - - - - -
Obat Khusus - - - - -
74 Anti Tetanus Serum - - - - -
75 Antihemoroid Doen Komb - - - - -
Pamol Supp 125 mg/Dumin
76 60 17,636 1,058,160 240 -
Rektal 125mg
Pamol Supp 250 mg/Dumin
77 84 25,289 2,124,276 36 25,289
Rektal 250mg
78 Ventolin nebuls 140 12,500 1,750,000 440 12,500
0 - - - - -
Cairan - - - - -
79 Glukose Infus 40% - - - - -
80 Natrium Klorida Infus 0,9% - - - 140 -
81 Parasetamol Infus - - - - -
0 - - - - -
Obat Luar - - - - -
82 Acyklovir cream 25 4,500 112,500 - 4,500
83 Fenol Gliserol TT 24 8,594 206,256 78 7,300

Harga Harga
84 Gentamisin SK - - - 130 -
85 Gentamisin TM - - - 174 12,500
86 Gentian Violet 42 3,375 141,750 - -
87 Hotin DCL 14 14,000 196,000 - 14,000
88 Kloramfenikol TM 1% - - - 200 11,040
89 Kloramfenikol TT 3% - - - - -
90 Oksitetrasiklin SK - - - - -
91 Oksitetrasiklin SM - - - 25 -
92 Salisil bedak - - - - -
93 Hydrocortison SK 43 4,800 206,400 - 4,800
Obat Gigi dan Bahan Habis - - - - -

pakai dan - - - - -
94 Abate - - - - -
95 Accu Check Langset - - - - -
96 Accu Check Stik - - - - -
97 Aquadest 29 15,000 435,000 - 15,000
98 Bilirubin - - - - -
99 Cat Gram 2 250,000 500,000 - 250,000
100 Cefitron 1 90,000 90,000 1 -
101 Cholesterol 2 1,578,500 3,157,000 3 1,578,500
102 Cleaner Emerald 6 3,678,400 22,070,400 11 3,678,400
103 Control CD 3 1,293,000 3,879,000 6 1,293,000
104 Creatinin - - - 1 -
105 Devitalisasi pasta (non arsen) - - - - -
106 Diluent Emerald 6 5,515,950 33,095,700 13 5,515,950
107 EDTA 4% 3 70,000 210,000 - 70,000
108 Etil klorid spray - - - - -
109 Glass ionomer cement art - - - - -
110 Igg/Iggm Dengue - - - - -
111 Kartu gol darah 3 40,000 120,000 - -
112 Larutan Giemsav stain - - - - -
113 Lugol - - - - -
114 Lyse Emerald 1 5,975,750 5,975,750 4 5,975,750
115 Methanol - - - - -
116 NaOCl 2,5% - - - - -
117 Oil Emersi - - - - -
118 Pasta Iodoform - - - - -
119 Reagent Glucose 2 1,039,500 2,079,000 3 1,039,500
120 Reagent gol darah A,B,AB - - - - -
121 Stick Cholesterol Easy Touch - - - - -
122 Stick Glucose AutoCheck 10 100,000 1,000,000 - 106,000
123 Stik HB Mission 2 440,000 880,000 - -
124 Stik HbsAg V-Care 50's - - - 1 -
125 Spiritus 4 40,000 160,000 - 40,000
126 Stik Kolestrol Autocheck 17 195,000 3,315,000 10 218,000
127 Stik Malaria - - - - -
128 Stik PP test - - - - -
129 Stik UA Easy Touch - - - - -
130 Stik Urin Insight Manual 5 500,000 2,500,000 - 500,000
131 Triglycerides - - - - -
132 Uric Acid-SR 1 1,345,850 1,345,850 3 1,345,850
133 Vaculab EDTA 3ml Glass 39 250,000 9,750,000 80 250,000
134 Widal tes (O, H, AH, BH) - - - - -

Harga Harga
135 Zinc Phosphat Cemen - - - - -
136 Stik Urin Insight Alat 5 300,000 1,500,000 15 300,000
BMHP - - - - -
Alat suntik sekali pakai 1 cc
137 - - - - -
(Remedi)
138 - - - - -
(Remedi)
139 Alat suntik sekali pakai 20 cc - - - - -
140 410 746 305,860 - 746
(Remedi)
141 - - - - -
(Remedi)
142 Alcohol Swabs - - - 90 10,350
143 Alkohol 70% 1000 ml 29 37,339 1,082,831 55 31,625
144 Aseptic 5 ltr (isi Ulang) 6 368,500 2,211,000 17 360,500
145 Aseptic gell - - - - -
146 Baycline 1000 ML - - - - -
147 Blood Lanset 15 15,000 225,000 - 15,000
148 Blue Tip 1,000 250 250,000 2,000 250
149 Canule Oksigen Anak 26 6,050 157,300 20 6,050
150 Canule Oksigen Dewasa 53 7,535 399,355 20 7,535
151 Canule Oksigen Neonatus 9 9,198 82,782 20 16,390
152 Canulle Bayi 23 6,050 139,150 20 6,050
Cat Gut Cromic One Med No.2/0-
153 - - - - -
3/0
Cat Gut/Benang bedah plain
154 - - - 48 4,148
No.2/0-3/0
155 Cover Glass - - - - -
156 Daryantul - - - 150 26,335
157 Folly Catheter - - - - -
158 Handscond gynaecolog steril 50 52,250 2,612,500 100 32,560
159 Handscond No.7-8 non steril 20,600 1,615 33,269,000 46,000 930
160 Handscond steril 1,785 9,900 17,671,500 3,200 4,866
161 Hypafix 10 x 5 BSN - - - - -
162 ID Band Anak Biru 200 1,250 250,000 - 1,250
163 ID Band Anak Pink 200 1,250 250,000 - 1,250
164 ID Band Dewasa Biru 200 1,250 250,000 - 1,250
165 ID Band Dewasa Pink 200 1,250 250,000 - 1,250
166 Infusion anak 50 5,250 262,500 - 5,250
167 Infusion dewasa - - - 500 4,235
168 IV Catheter No.18 - - - - -
169 IV Catheter No.20 - - - - -
170 IV Catheter No.22 - - - - -
171 IV Catheter No.24 - - - - -
172 IV Catheter No.26 50 4,510 225,500 150 4,580
173 Jarum Heacting GT 10 3 20,000 60,000 - 20,000
174 Jarum Jahit Combi - - - - -
175 Kantong Plastik Jumbo - - - - -
176 Kantong Plastik Putih Kecil 9,800 75 735,000 24,000 105
177 Kasa 40 x 80 - - - - -
178 Kasa 4X10 - - - - -
179 Kasa hidrofil steril ukuran 16 x 16 24 8,800 211,200 - 8,800
180 Kertas ECG 50 mm x 30 m 7 79,200 554,400 8 61,600
181 Kertas Lakmus Biru 3 93,500 280,500 5 85,000

Harga Harga
182 Kertas Lamus Merah 2 75,000 150,000 3 85,000
183 Kertas Lensa 3 30,000 90,000 - 30,000
184 Kertas Puyer 89 11,000 979,000 30 11,000
185 Klip Besar Sablon 13 x 8,7 55,000 96 5,280,000 - 96
186 Klip Kecil Sablon 5x8 52,400 56 2,934,400 - 56
187 Klip Tanggung Sablon 7 x 10 53,900 81 4,365,900 - 81
188 Masker 11,100 1,474 16,361,400 8,000 1,474
189 Jarum Heacting GT 13 8 20,000 160,000 10 18,500
190 Mess no.11 429 787 337,623 400 823
191 Mucus Extraktor Manual (De Lay) 18 7,744 139,392 15 7,744
192 O2 Tabung Besar - - - 2 -
193 O2 Tabung Kecil - - - - -
194 Pipet Plastik 3 ml 50 1,500 75,000 100 1,500
195 Jarum Heacting GR 14 - - - - -
196 Plesterin Bulat 2 38,200 76,400 30 38,500
197 Pot Urine 100ML 225 2,500 562,500 600 2,500
198 Sendok Obat 350 600 210,000 2,500 750
199 Nurse Cap 1,100 702 772,200 60 368
200 SGPT - - - - -
201 Silk - - - - -
202 Slide Clear 10 33,000 330,000 - 33,000
203 Slide Frosted 30 35,000 1,050,000 - 35,000
204 Spalk (Jari, Tangan, Kaki, Leher) - - - - -
205 Sungkup Nebu Anak 15 18,709 280,635 - 18,709
206 Sungkup Nebu Dewasa 24 19,782 474,768 5 19,782
207 Sungkup Oksigen Anak - - - 5 14,850
208 Sungkup Oksigen Bayi 14 14,850 207,900 - 14,850
209 sungkup Oksigen Dewasa 10 14,850 148,500 - 14,850
210 Tabung Centrifuge 80 3,500 280,000 - 3,500
211 Holder 3 10,000 30,000 10,000
212 Sufratule 40 25,950 1,038,000 - -
213 Ultrasonic Jelly USG 5 Ltr - - - - -
214 Umbilical Card Klem Nylon 643 500 321,500 400 500
215 Urine bag - - - - -
216 Yellow Tip 2,000 225 450,000 1,002 225
217 Ultrasonic Jelly USG 250ml 78 17,600 1,372,800 24 15,246
218 Jarum Heacting GT 11 5 20,000 100,000 - 20,000
219 Jarum Heacting GT 12 1 20,000 20,000 15 18,500
220 Kapas - - 5 13,750
-
Jumlah 211,756,498
Mengetahui,
Kepala UPT BLUD Puskesmas Tanjung
(Ida Ayu Wayan Trisnayanti, SKM.S.Keb.BD)

NIP. 19730105 199203 2 006
ar Mutasi Persediaan
UD PUSKESMAS TANJUNG
r 31 Desember 2021
ambahan Tahun 2021 Pengurangan Tahun 2021 Saldo Akhir per 31 Desember 2021
STOK PP
Harga Harga GUDAN TENIG
Satuan (Rp) Satuan (Rp) G A
581,000 3,050 - - 450 166 74,700 400

- 1,100 160 176,000 - 160 -
- - - - - - -
- 18,960 210 3,981,600 - 210 -
- 200 825 165,000 - 825 -
- 300 154 46,200 - 154 -
495,000 9,478 165 1,563,870 22 165 3,630
- 200 264 52,800 - 264 -
2,816,730 940 - - 2,630 789 2,075,070 2,610
- 100 801 80,100 - 801 -
2,112,000 33,950 132 4,481,400 50 132 6,600
- 300 220 66,000 - 220 -
- - - - - - -
276,000 542 - - 2,458 92 226,136 2,400
2,400,000 2,089 750 1,566,750 2,111 750 1,583,250 2,100
- - - - - - -
- - - - - - -
994,560 224 2,072 464,128 576 2,072 1,193,472 480
1,096,300 970 1,414 1,371,580 1,030 577 594,310 1,000
- - - - - - -
- - - - - - -
1,210,000 - - - 1,000 1,210 1,210,000 1,000
- 2,300 131 301,300 - 131 -
- - - - - - -
- - - - - - -
- 6,700 - - - - -
- - - - - - -
220,000 2,600 110 286,000 3,300 110 363,000 3,300
3,696,000 1,000 - - 3,000 924 2,772,000 3,000
- 5,000 - - - - -
- - - - - - -
- - - - - - -
- 1,500 - - - - -
- - - - - - -
- - - - - - -
1,701,000 - - - 3,000 567 1,701,000 3,000
- 1,300 200 260,000 4,900 200 980,000 4,900
- - - - - - -
- 400 150 60,000 - 150 -
595,000 1,400 - - 3,600 119 428,400 3,600
- - - - - - -
1,665,000 4,741 - - 4,259 185 787,915 3,900 100
- 4,200 - - - - -
580,000 750 78 58,500 5,000 116 580,000 5,000
3,923,500 5,800 - - 3,700 413 1,528,100 3,300
- - - - - - -
- 10 15,400 154,000 - 15,400 -
r 31 Desember 2021
STOK PP
- 297 4,000 1,188,000 - 4,000 -
- - 5,000 - 100 5,000 500,000 100
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 37 6,000 222,000 - 6,000 -
- - - - - - -
9,474,300 199 33,500 6,666,500 96 36,300 3,484,800 92
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
33,395 - - - 5 6,679 33,395 5
- 130 5,184 673,920 - 5,184 -
- 180 - - - - -
- - - - - - -
120,990 - - - 30 4,033 120,990 26
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 300 17,636 5,290,800 - 17,636 -
910,404 56 25,289 1,416,184 64 25,289 1,618,496 48

5,500,000 440 12,500 5,500,000 140 12,500 1,750,000 140
- - - - - - -
- - - - - - -
- - - - - - -
- 140 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 4,500 - 25 4,500 112,500 25
569,400 32 8,594 275,008 70 7,300 511,000 46
r 31 Desember 2021
STOK PP
- 130 - - - - -
2,175,000 27 - - 147 12,500 1,837,500 120
- 42 3,375 141,750 - 3,375 -
- 5 14,000 70,000 9 14,000 126,000 9
2,208,000 164 - - 36 11,040 397,440 25
- - - - - - -
- - - - - - -
- 25 - - - - -
- - - - - - -
- 35 4,800 168,000 8 4,800 38,400
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 23 15,000 345,000 6 15,000 90,000 6
- - - - - - -
- - 250,000 - 2 250,000 500,000
- 2 90,000 180,000 - 90,000 -
4,735,500 4 1,578,500 6,314,000 1 1,578,500 1,578,500
40,462,400 12 3,678,400 44,140,800 5 3,678,400 18,392,000 5
7,758,000 7 1,293,000 9,051,000 2 1,293,000 2,586,000
- 1 - - - - -
- - - - - - -
71,707,350 14 5,515,950 77,223,300 5 5,515,950 27,579,750 5
- - 70,000 - 3 70,000 210,000 3
- - - - - - -
- - - - - - -
- - - - - - -
- 3 40,000 120,000 - 40,000 -
- - - - - - -
- - - - - - -
23,903,000 4 5,975,750 23,903,000 1 5,975,750 5,975,750 1
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
3,118,500 4 1,039,500 4,158,000 1 1,039,500 1,039,500 1
- - - - - - -
- - - - - - -
- 2 100,000 200,000 8 106,000 848,000 8
- 2 440,000 880,000 - 440,000 -
- 1 - - - - -
- 2 40,000 80,000 3 40,000 120,000 3
2,180,000 23 195,000 4,485,000 4 218,000 872,000 4
- - - - - - -
- - - - - - -
- - - - - - -
- 3 500,000 1,500,000 2 500,000 1,000,000 2
- - - - - - -
4,037,550 3 1,345,850 4,037,550 1 1,345,850 1,345,850 1
20,000,000 69 250,000 17,250,000 50 250,000 12,500,000 50
- - - - - - -
r 31 Desember 2021
STOK PP
- - - - - - -
4,500,000 14 300,000 4,200,000 6 300,000 1,800,000 6
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 310 746 231,260 100 746 74,600

100
- - - - - - -
931,500 64 - - 26 10,350 269,100 26
1,739,375 50 37,339 1,866,950 34 31,625 1,075,250 32 1
6,128,500 9 368,500 3,316,500 14 360,500 5,047,000 14
- - - - - - -
- - - - - - -
- - 15,000 - 15 15,000 225,000 15
500,000 500 250 125,000 2,500 250 625,000 2,500
121,000 17 6,050 102,850 29 6,050 175,450 29
150,700 38 7,535 286,330 35 7,535 263,725 35
327,800 14 9,198 128,772 15 16,390 245,850 15
121,000 8 6,050 48,400 35 6,050 211,750 35
- - - - - - -
199,104 24 - - 24 4,148 99,552

24
- - - - - - -
3,950,250 140 - - 50 26,335 1,316,750 50
- - - - - - -
3,256,000 57 52,250 2,978,250 93 32,560 3,028,080 90
42,780,000 41,740 1,615 67,410,100 24,860 930 23,119,800 24,400
15,571,200 3,561 9,900 35,253,900 1,424 4,866 6,929,184 1,351
- - - - - - -
- - 1,250 - 200 1,250 250,000 200
- - 1,250 - 200 1,250 250,000 200
- - 1,250 - 200 1,250 250,000 200
- - 1,250 - 200 1,250 250,000 200
- 50 5,250 262,500 - 5,250 -
2,117,500 463 - - 37 4,235 156,695 32
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
687,000 50 4,510 225,500 150 4,580 687,000 150
- 1 20,000 20,000 2 20,000 40,000 2
- - - - - - -
- - - - - - -
2,520,000 22,500 75 1,687,500 24,000 105 2,520,000 24,000
- - - - - - -
- - - - - - -
- 19 8,800 167,200 3 8,800 26,400
492,800 6 79,200 475,200 9 61,600 554,400 9
425,000 4 93,500 374,000 4 85,000 340,000 4
r 31 Desember 2021
STOK PP
255,000 - 75,000 - 5 85,000 425,000 5
- - 30,000 - 3 30,000 90,000 3
330,000 118 11,000 1,298,000 1 11,000 11,000
- 23,980 96 2,302,080 31,020 96 2,977,920 30,800
- 20,490 56 1,147,440 31,910 56 1,786,960 31,800
- 34,750 81 2,814,750 19,150 81 1,551,150 19,000
11,792,000 22,745 1,474 33,526,130 1,755 1,474 2,586,870 1,725
185,000 12 20,000 240,000 6 18,500 111,000 6
329,200 425 787 334,475 404 823 332,492 338
116,160 6 7,744 46,464 27 7,744 209,088 27
- 2 - - - - -
- - - - - - -
150,000 61 1,500 91,500 79 1,500 118,500 79
- - - - - - -
1,155,000 25 38,200 955,000 7 38,500 269,500 7
1,500,000 475 2,500 1,187,500 350 2,500 875,000 350
1,875,000 1,850 600 1,110,000 1,000 750 750,000 1,000
22,080 1,125 702 789,750 3,500 368 1,288,000 3,500
- - - - - - -
- - - - - - -
- - 33,000 - 10 33,000 330,000 10
- 3 35,000 105,000 27 35,000 945,000 27
- - - - - - -
- 5 18,709 93,545 10 18,709 187,090 10
98,910 6 19,782 118,692 23 19,782 454,986 23
74,250 - - - 5 14,850 74,250 5
- - 14,850 - 14 14,850 207,900 14
- - 14,850 - 10 14,850 148,500 10
- - 3,500 - 80 3,500 280,000 80
- - 10,000 - 3 10,000 30,000 3
- - 25,950 - - 25,950 -
- - - - - - -
200,000 585 500 292,500 458 500 229,000 428
- - - - - - -
225,450 2,000 225 450,000 2,000 225 450,000 2,000
365,904 42 17,600 739,200 32 15,246 487,872 31
- 2 20,000 40,000 1 20,000 20,000 1
277,500 2 20,000 40,000 12 18,500 222,000 12
68,750 4 - - - -
-
328,794,812 ### 168,555,118
Tanjung, 5 Februari 2022

Pengurus Barang
(Sabrina Junita Utami, Amd. Keb)

NIP. 19900604 201502 2 002
PP TM PP PP PP PUSKEL POLIN APOTE IGD KIA LAB GIGI POLIN POLIN POLIN POLIN POLIN POLIN
JENG MED RANG LEONG K TEN TM JENG MED SP SOK
50
22
20
30 20
58
11
96
30
60 199
400
2 2
16
24
27
11
8
3
70 60 80 100 100 50
3 53 14 3
3
1
10 10 100 100
10 100
50 100
30
66
24 3 2 1
1
POLIN PROGR TOTAL
TANJ AM SISA STOK
450
-
-
-
-
-
22
-
2,630
-
50
-
-
2,458
2,111
-
-
576
1,030
-
-
1,000
-
-
-
-
-
3,300
3,000
-
-
-
-
-
-
3,000
4,900
-
-
3,600
-
4,259
-
5,000
3,700
-
-
POLIN PROGR TOTAL
TANJ AM SISA STOK
-
100
-
-
-
-
-
-
96
-
-
-
-
-
-
-
-
5
-
-
-
30
-
-
-
-
-
-
-
-
-
-
64
140
-
-
-
-
-
-
-
25
70
POLIN PROGR TOTAL
TANJ AM SISA STOK
-
147
-
9
36
-
-
-
-
8
-
-
-
-
-
6
-
-
-
-
5
-
-
-
5
3
-
-
-
-
-
-
1
-
-
-
-
1
-
-
8
-
-
3
4
-
-
-
2
-
1
50
-
POLIN PROGR TOTAL
TANJ AM SISA STOK
-
6
-
-
-
100
26
34
14
-
-
15
2,500
29
35
15
35
-
24
-
50
-
93
24,860
1,424
-
200
200
200
200
-
37
-
-
-
-
150
2
-
-
24,000
-
-
3
9
4
POLIN PROGR TOTAL
TANJ AM SISA STOK
5
3
1
31,020
31,910
19,150
1,755
6
404
27
-
-
79
-
7
350
1,000
3,500
-
-
10
27
-
10
23
5
14
10
80
3
-
-
458
-
2,000
32
1
12
-
-

04 Lampiran Persediaan Farmasi Tanjung 2021-1

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04 Lampiran Persediaan Farmasi Tanjung 2021-1

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Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

1 Kertas HVS 2 35,000 70,000 69 35,000

Harga Satuan Harga Satuan

2,415,000 70 35,000 2,450,000 1 35,000 35,000

195,000 17 13,000 221,000 8 13,000 104,000

3,777,000 3,948,000 184,000

Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

56 Ampisillin Inj IM/IV 500mg/Vial - - - - -

Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

Obat Gigi dan Bahan Habis - - - - -

Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

Saldo Awal per 1 Januari 2021 Penambahan Tahun 2021

(Ida Ayu Wayan Trisnayanti, SKM.S.Keb.BD)

581,000 3,050 - - 450 166 74,700 400

- 300 17,636 5,290,800 - 17,636 -

910,404 56 25,289 1,416,184 64 25,289 1,618,496 48

- 310 746 231,260 100 746 74,600

199,104 24 - - 24 4,148 99,552

Tanjung, 5 Februari 2022

(Sabrina Junita Utami, Amd. Keb)

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