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DINAS KESEHATAN KABUPATEN WONOSOBO

PUSKESMAS KEJAJAR 2
SEMESTER I
LAPORAN MUTASI OBAT DAN BMHP

NO NAMA UNIT SALDO AWAL PENERIMAAN PENERIMAAN RETUR PERSEDIAAN DISTRIBUSI STOK AKHIR KET
1 GUDANG PUSKESMAS Rp 306,441,142.00 133,119,649.00 0 Rp 439,560,791.00 292,236,682.00 Rp 147,324,109.00
2 IGD Rp 263,360.64 6,839,355.82 0 Rp 7,102,716.45 Rp 5,805,354.16 Rp 1,297,362.29
3 VK Rp 843,978.37 33,609,603.85 0 Rp 34,453,582.21 Rp 15,497,706.90 Rp 18,955,875.31
4 MTBS 0 238,084.00 0 Rp 238,084.00 Rp 234,560.00 Rp 3,524.00
5 Laboratorium Rp 80,063,246.60 46,440,429.09 0 Rp 126,503,675.69 Rp 97,515,706.43 Rp 28,987,969.26
6 Imunisasi (VAKSIN) Rp 16,441,260.00 31,085,056.91 0 Rp 47,526,316.91 Rp 30,097,330.45 Rp 17,428,986.46
7 IVA 0 125,850.00 0 Rp 125,850.00 Rp 125,850.00 Rp -
8 KIA 0 1,476,572.73 0 Rp 1,476,572.73 Rp 1,438,700.73 Rp 37,872.00
9 KB Rp 9,774.45 967,563.93 0 Rp 977,338.38 Rp 902,809.58 Rp 74,528.80
10 Gizi 0 1,292,113.00 0 Rp 1,292,113.00 Rp 1,289,373.00 Rp 2,740.00
11 Rawat Jalan Rp 11,391,662.99 136,654,016.24 0 Rp 148,045,679.23 131,400,208.96 Rp 16,645,470.27
12 Gigi 0 4,681,380.09 0 Rp 4,681,380.09 Rp 3,946,339.09 Rp 735,041.00
13 PKD Campursari Rp 186,499.00 7,039,791.36 0 Rp 7,226,290.36 Rp 6,723,724.55 Rp 502,565.82
14 PKD Sembungan Rp 60,640.00 3,016,100.00 0 Rp 3,076,740.00 Rp 2,592,197.50 Rp 484,542.50
15 PKD Sikunang Rp 228,819.00 4,306,026.00 0 Rp 4,534,845.00 Rp 4,171,729.00 Rp 363,116.00
16 PKD jojogan Rp 108,853.00 4,124,811.00 0 Rp 4,233,664.00 Rp 4,095,535.00 Rp 138,129.00
17 PKD Dieng Rp 86,468.00 2,766,027.00 0 Rp 2,852,495.00 Rp 2,741,556.00 Rp 110,939.00
18 PKD Parikesit Rp 78,232.50 2,904,577.00 0 Rp 2,982,809.50 Rp 2,756,361.00 Rp 226,448.50
19 PKD Patak banteng Rp 375,635.00 4,669,324.00 0 Rp 5,044,959.00 Rp 4,649,514.00 Rp 395,445.00

Wonosobo,12 Oktober 2022


PENGELOLA OBAT PUSKESMAS MENGETAHUI
KEPALA PUSKESMAS KEJAJAR 2
Galih Arum Palupi MADURI, S.Kep., Ners
NIP.199402022020122014 NIP.

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