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

Jumlah nilai rupiah stok awal masing-masing unit Puskesmas Kejajar 2

1 januari - 28 Febuari
No Unit
1 IGD
2 VK
3 MTBS
4 Laboratorium
5 Imunisasi (VAKSIN)
6 IVA
7 KIA
8 KB
9 Gizi
10 Rawat Jalan
11 Gigi
12 PKD Campursari
13 PKD Sembungan
14 PKD Sikunang
15 PKD jojogan
16 PKD Dieng
17 PKD Parikesit
18 PKD Patak banteng
Total

Ka. UPTD Kepala Puskesmas Kejajar 2

Maduri., S.Kep., Ners

NIP 19670906198903 1 005
engan 28/02/2022

Nilai Stok Awal 31 Desember

Rp 263,360.64 263,360.64 -
Rp 843,978.37 843,978.37 -
0 - -
Rp 80,063,246.60 80,063,246.60 -
Rp 16,441,260.00 16,441,260.00 -
0 - -
0 - -
Rp 9,774.45 9,774.45 -
0 - -
Rp 11,391,662.99 11,391,662.99 -
0 - -
Rp 186,499.00 186,499.00 -
Rp 60,640.00 60,640.00 -
Rp 228,819.00 228,819.00 -
Rp 108,853.00 108,853.00 -
Rp 86,468.00 86,468.00 -
Rp 78,232.50 78,232.50 -
Rp 375,635.00 375,635.00 -
Rp 110,138,429.55

Wonosobo, 28 Febuari 2022

Pengelola Farmasi

Galih Arum Palupi., S.Farm., Apt

NIP 1994020202020122014
 KOREKSI REVIEW KOREKSI TEMUAN BPK
PUSKESMAS SALDO 2021 SIMO
INSPEKTORAT (+) ATAS VAKSIN (-)
Puskesmas Garung 501,922,104.87 17,975,971.16 -
Puskesmas Kejajar 1 357,648,928.00 55,504,158.04 -
Puskesmas Kejajar 2 306,441,142.51 110,138,429.55 -
TOTAL NILAI OBAT PUSKESMAS
SALDO AUDITED OBAT
D K
2021
519,898,076.03
413,153,086.04
416,579,572.06
1,349,630,734.14
 MUTASI MASUK
PEMBELIAN/
UNIT SALDO AWAL GUDANG FARMASI
BLUD DINKES

GUDANG PUSKESMAS Rp 306,441,142.00 133,119,649.00

1 IGD Rp 263,360.64
2 VK Rp 843,978.37
3 MTBS 0
4 Laboratorium Rp 80,063,246.60
5 Imunisasi (VAKSIN) Rp 16,441,260.00
6 IVA 0
7 KIA 0
8 KB Rp 9,774.45
9 Gizi 0
10 Rawat Jalan Rp 11,391,662.99
11 Gigi 0
12 PKD Campursari Rp 186,499.00
13 PKD Sembungan Rp 60,640.00
14 PKD Sikunang Rp 228,819.00
15 PKD jojogan Rp 108,853.00
16 PKD Dieng Rp 86,468.00
17 PKD Parikesit Rp 78,232.50
18 PKD Patak banteng Rp 375,635.00
110,138,429.55
SELISIH (0.00)
 MUTASI MASUK
PENGGUNAAN/
GUDANG FARMASI MUTASI KELUAR SISA
PUSKESMAS DISTRIBUSI OBAT

290,673,680.00 148,887,111.00
6,877,398.82 Rp 5,870,161.18 1,270,598.27
31,938,241.85 Rp 13,974,826.20 18,807,394.01
238,084.00 Rp 234,560.00 3,524.00
106,612,034.69 24,362,500.00 Rp 135,767,330.63 26,545,450.66
59,630,095.91 Rp 61,812,092.82 14,259,263.09
125,850.00 Rp 125,850.00 -
1,476,572.73 Rp 1,438,700.73 37,872.00
828,963.93 Rp 757,338.98 81,399.40
1,292,113.00 Rp 1,289,373.00 2,740.00
104,756,652.61 96,464,846.52 19,683,469.08
4,681,380.09 Rp 3,946,339.09 735,041.00
6,976,837.36 Rp 6,406,196.55 757,139.82
3,217,050.00 Rp 2,768,387.50 509,302.50
4,412,991.00 Rp 4,182,104.00 459,706.00
4,007,773.00 Rp 3,976,000.00 140,626.00
3,081,621.00 Rp 3,072,310.00 95,779.00
2,982,867.00 Rp 2,761,751.00 299,348.50
4,485,751.00 Rp 4,320,141.00 541,245.00
290,673,680.00 349,168,309.19
-