E62AA220
E62AA220
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
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN
RAWAT PKD PKD PKD PKD
JALAN PKD CS dieng jojogan patakPKD sembungan
paris banteng PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 Acyclovir cream Tube APBD II DAK 0 2531.5862 0
2 Acyclovir tab 400mg tablet APBD II DID 50 405 50
3 progam surveilans
Alat Suntik Sekali Pakai 0.3 ml biji dan Imunisasi 1100 1255
progam surveilans
4 Alat Suntik Sekali Pakai 0.5 ml biji dan Imunisasi 6700 904
5 Alat Suntik Sekali Pakai 0.5 ml biji Progam Covid19 1210 1050
6 Alat Suntik Sekali Pakai 0.5 ml biji Progam Covid19 500 1185
7 Alat Suntik Sekali Pakai 0.5 ml biji Progam
progam Covid19
surveilans 1000 1190
8 Alat Suntik Sekali Pakai 1 ml biji dan Imunisasi 0 881
progam surveilans
9 Alat suntik sekali pakai 3 ml biji dan Imunisasi 468 569 100 101 100
progam surveilans
10 Alat suntik sekali pakai 3 ml biji dan Imunisasi 86 693
11 Alat suntik sekali pakai 3 ml biji Progam imunisai 30 902
12 Alkohol swab pcs Progam Covid19 2700 79
13 Alkohol swab pcs APBD II DAK 400 88 150
14 Alkohol swab pcs Progam Covid19 200 127.82 200
15 Alkohol swab pcs Progam Covid20 1000 145 200 200 200 200 200
16 Alopurinol tab 100 mg tablet APBN 100 87 100
17 Alopurinol tab 100 mg tablet APBN 200 105 200
18 alopurinol tab 300mg tablet APBD II DAK 120 210 120
19 amlodipin tab 10mg tablet APBD II DAK 2600 70 1200 600 100 200 200 300
20 amlodipin tab 10mg tablet APBD II DAK 200 99 200
21 amlodipin tab 5 mg tablet APBD II DAK 1700 53 800 300 300 300
22 Amoksisilin kaplet 500 mg tablet APBD II DID 1100 253 600 200 100 100 100
23 Amoksisilin syr kering 250mg/5ml boto APBD II DAK 71 3628 50 11 5 5
24 Antasida DOEN Suspensi botol APBD II DAK 100 1679 84 5 10 1
25 Antasida DOEN tablet tablet APBN 0 54 0
26 Antasida DOEN tablet tablet APBN 1400 58 1200 100 100
27 Anti Bakteri DOEN Salep tube APBD II DAK 100 2924 100
28 Antimigren DOEN tablet APBD II DAK 400 185 400
29 APD SET (masker bedah, faceshield, hansdsanitizer, sarung tanganpaket APBD II DAK 60 98450 60
30 APD SET GAVI ( faceshield,masker bedah, hands sanitizer,sarung t paket APBD II DAK 4 98450 4
31 Apron paket APBD II DAK 10 45000 10
32 Aqua pro inj steril, bebas pirogen pcs APBD II DAK 14 2860 4 10
33 Asam Ascorbat (Vit C) tab 250 mg tablet APBD II DAK 800 119 800
34 Asam Ascorbat (Vit C) tab 50 mg tablet APBN 2700 105 1700 600 400
35 asam asetilsalisilat tab (asetosal) 80mg tablet APBD II DAK 800 105 710
36 asam folat tab 1 mg tablet APBD II DAK 400 56 200 200
37 Asam Mefenamat tab 500 mg tablet APBD II DAK 1400 111 1100 200 100
38 Atropin Sulfat inj 0,25 mg/ml- 1 ml amoul APBD II DAK 5 1540 5
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
86 Griseofulvin (micronized) tab 500 mg tablet APBD II DAK 200 224 200
87 Griseofulvin 125 mg tab tablet APBD II DAK 200 224 200
88 hand sanitizer 100 ml botol APBD II DID 0 15000
89 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol APBD II DID 38 34000 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
90 hand sanitizer 5000 ml ( 5 liter) botol APBD II DAK 1 650000 1
91 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol APBD II DID 24 30450 9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
92 Handscoon panjang no. 6.5 (S) pcs APBD II DAK 80 34694 80
93 Handscoon panjang no. 6.5 (S) pcs APBD II DAK 25 36960 25
94 Handscoon panjang no. 7.5 (M) pcs APBD II DAK 80 34694 80
95 Handscoon panjang no. 8.5 (L) pcs Progam Covid19 50 39100 50
96 Handscoon pendek non steril no 6.5 (S) pcs APBD II DAK 500 4272.72728 100 100 100 100
97 Handscoon pendek non steril no 7 (M) pcs APBD II/ Covid 900 4272.72726 100 100 100 100 200 200
98 Handscoon pendek steril no 7 (M) pcs APBD II DAK 200 2772 100
99 Handscoon pendek steril no 7.5 (L) pcs APBD II DAK 200 2772 50
100 Handscoon pendek steril no 7.5 (L) pcs APBD II DAK 50 4600 50
101 Handscoon pendek steril no 7.5 (L) pcs APBD II DAK 100 8635 50 50
102 Hepatoprotektor tab (Curcuma tablet) tablet APBD II DAK 200 539 200
103 Hidroklorotiazid ( HCT ) tab 25 mg tablet APBN 1100 148 800 300
104 Hidrokortison cream 2,5 % Tube APBD II DAK 24 2475 14 5 5
105 ibuprofen Suspensi 100mg/5ml botol APBD II DAK 10 2721 10
106 Infusion set Anak tablet APBD II DAK 17 5100 17
107 Isosorbid dinitrat tab sublingual 5 mg tablet APBD II DAK 100 86 100
108 Isosorbid dinitrat tab sublingual 5 mg tablet APBD II DAK 100 89 100
109 IV Catheter no 18 pcs APBD II DAK 285 11660 285
110 IV Catheter no 20 pcs APBD II DAK 100 11880 100
111 IV Catheter no 22 pcs APBD II DAK 90 11880 90
112 Jarum Jahit (Bedah) No 10 cutting (kulit) pcs APBD II DAK 120 1430.73333333 120
113 Jarum Jahit (Bedah) No 11 cutting (kulit) pcs APBD II DAK 120 1430.73333333 120
114 Jarum Jahit (Bedah) No 11 TAPPER (otot) pcs APBD II DAK 120 1430.73333333 120
115 Jarum Jahit (Bedah) No 12 cutting (kulit) pcs APBD II DAK 120 1430.73333333 120
116 Jarum Jahit (Bedah) No 14 cutting (kulit) pcs APBD II DAK 120 1430.73333333 120
117 Jarum Jahit (Bedah) No 9 cutting (kulit) pcs APBD II DAK 120 1430.73333333 120
118 Jarum Jahit (Bedah) No 9 TAPPER (otot) pcs APBD II DAK 120 1430.73333333 120
119 Kacamata Google pcs APBD II DAK 5 26000 5
120 Kacamata Google pcs APBD II DAK 7 60000 7
121 Kacamata Google pcs APBD II DAK 0 65450
122 Kalsium Glukonas inj ampul APBD II DAK 10 10351 10
123 Kalsium Hidroksida Pasta buah APBD II DAK 1 198000 1
124 Kalsium Lactat ( Kalk ) tab 500 mg tablet APBD II DAK 1120 63 320 100 100 300 100 200
125 Kapas pembalut / adsorbens 250 gram buah APBD II DAK 5 24000 1 4
126 Kaptopril tab 25 mg tablet APBD II DAK 700 75 300 100 200 100
127 Kasa Pembalut hidrofil 16 x 16 buah APBD II DAK 90 3500 10 30 3 47
128 Kasa Pembalut hidrofil 36m x 80 cm buah APBD II DAK 1 123000 1
130 Kasa Pembalut hidrofil 4m x 10 cm buah APBD II DAK 50 1380 50
131 Kasa Pembalut hidrofil 4m x 10 cm buah APBD II DAK 0 1450
132 Kasa Pembalut hidrofil 4m x 10 cm buah APBD II DAK 50 1451.7 50
133 ketokonazol tab 200mg tablet APBD II DAK 200 252 200
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
228 Silk No. 3/0 100 meter pcs APBD II DAK 0 680495
229 simvastatin tab 10mg tablet APBD II DAK 400 68 300 100
230 slide/d-glass/objek glass BTA buah APBD II DAK 2 21747 2
231 slide/d-glass/objek glass BTA buah APBD II DAK 6 26153.845 6
232 Spironolacton tab 25mg tablet APBD II DAK 100 190 100
233 Stik glukosa pcs APBD II DAK 1200 3124 1200
234 Stik HbSAg test pcs APBD II DAK 125 9850 125
235 Stik HCG pcs APBD II DAK 150 3881 150
236 stik hemoglobin (Hb) pcs APBD II DAK 150 8030 150
237 Stik HIV test kit I pcs APBD II DAK 125 8094 125
238 Stik HIV test kit II pcs APBD II DAK 0 13235 0
239 Stik HIV test kit III pcs APBD II DAK 25 19480 25
APBD II DAK
240 Stik Rapid Test Sifilis II (Human) pcs 150 14000 150
progam
241 Stik Urin 10 parameter pcs APBD II DAK 100 2134 100
242 Stik urin 3 parameter (glukosa,pH,protein) pcs APBD II DAK 300 1050 300
243 Tabung Vac-tube EDTA K3 pcs APBD II DAK 100 701.8 100
244 Tabung Vac-tube serum plain tutup merah pcs APBD II DAK 100 1014 100
245 Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 mgpcs progam gizi 3900 226 2800 400 200 500
246 Temporary Feling Pasta / Bahan tumpatan sementara (Caviton, Cavpcs progam gizi 2 115365 2
247 Tensimeter Digital pcs APBD II DAK 1 350909 1
248 Tiamin HCL (B 1) tab 50 mg tablet APBD II DAK 1800 57 600 300 200 200 100 400
249 Tiamin HCL (B 1) tab 50 mg tablet APBD II DAK 640 91 640
250 tranfusion set tablet APBD II DAK 130 9431 30 100
251 tuberkulin PPD (test ktk 5vialx1,5ml) pcs APBD II DAK 1 625800 1
251 tuberkulin PPD (test ktk 5vialx1,5ml) pcs APBD II DAK 1 625800 1
252 Umbilical cord clamps pcs APBD II DAK 20 1300 20
253 Underpads 60 x 90 pcs APBD II DAK 14 7900 14
254 urin bag pcs APBD II DAK 100 5951 20 80
APBD II DAK
255 Vaccutainer Eclipse Blood colection Needle 21Gx 1,5 pcs 100 1600 100
progam
APBD II DAK
256 Vaccutainer Eclipse Blood colection Needle 21Gx 1,5 pcs progam 100 1700 100
APBD II DAK
257 Vaccutainer Eclipse Blood Colection needle 23G X 1,5 pcs 7 2067.0323 7
progam
259 Vaksin BCG inj 20 DOSIS vial Progam imunisai 6 97780 1
260 progam surveilans
Vaksin Covid 19 AstraZeneca 10 dosis/vial vial dan Imunisasi 20 0
261 progam surveilans
Vaksin Covid 19 Coronavac (2 dosis/vial) vial dan Imunisasi 1079 0
progam surveilans
262 Vaksin Covid 19 MODERNA multidose (14 Dosis/Vial) vial dan Imunisasi 15 0
progam surveilans
263 vaksin covid19 pfizer (6 dosis/vial) vial 72 0
dan Imunisasi
264 Vaksin DPT-HB-Hib 5 dosis vial Progam imunisai 50 85103 17 11 6 7 2
265 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) vial Progam imunisai 12 25839
266 Vaksin IPV vial Progam imunisai 10 158994 2 1 3 1 2 1
267 Vaksin MR vial Progam imunisai 42 166265 2 1 2 1 2
268 Vaksin polio bivalent 10 dosis vial Progam imunisai 23 21494 3 2 4 2 2
269 Vaksin Tetanus (Td) vial Progam imunisai 1 18128
270 VIRAL TRANSPORT MEDIUM (VTM) pcs Progam Covid 19 120 29600 120
271 Vitamin B kompleks tab tablet APBN 10800 89 9600 400 200 200 400
272 Yellow tip pcs APBD II DAK 1000 234.9 1000
273 Zinc drops 10 mg/ml botol APBD II DAK 28 5051 28
274 Zink Sirup 20mg/5 ml botol APBD II DAK 12 3171 12
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
275 Zink tab tablet APBD II DAK 300 208 100 200
JUMLAH
276 Ibuprofen Suspensi 200 mg Botol APBD II DAK 108 46650 108
277 OAT FDC ANAK paket PROGAM TB 1 248310 1
278 Oksitetrasiklin HCL salep mata 1 % Tube APBD II DAK 50 3521.44 50
279 ketokonazol tab 200mg tube APBD II DAK 300 25,932.00 300
280 Etakridin ( Rivanol ) larutan 0,1 % botol APBD II DAK 3 3000
281 Ranitidin inj 25mg/ml@1ml ampul APBD II DAK 100 6138 100
Catatan : ADA OBAT ED jan-feb yang lupa ke entri, jadi nilai distribusi berubah dari nilai distribusi awal. SERTA ada entrian tambahan OAT anak keluar Januari
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
28 Asam Ascorbat (Vit C) tab 250 mg tablet APBD II / DID 300 119 200 100
29 Asam Ascorbat (Vit C) tab 50 mg tablet APBN 1600 105 1200 200 100 100
30 Asam Ascorbat (Vit C) tab 50 mg tablet APBN 400 105 200 200
31 Asam Ascorbat (Vitamin C) Tab 500 mg tablet APBD II / DAK 200 225 200
32 Asam Mefenamat tab 500 mg tablet APBD II / DAK 400 111 200 100 100
33 Asam Mefenamat tab 500 mg tablet APBD II / DAK 100 111 100
34 Attapulgit (Antidiare) tab tablet APBD II / DAK 200 145 200
35 Betametason cream 0,05 % tube APBN 3 1540 3
36 blue Tip pcs APBD II / DAK 1000 84.4 1000
57 gelang bayi merah jambu (pink) pack APBD II / DAK 100 850 100
64 Handscoon panjang no. 8.5 (L) pasang Program Covid19 150 39100 150
71 Kalsium Lactat ( Kalk ) tab 500 mg tablet APBD II / DAK 500 63 200 100 100 100
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
88 Natrium Diklofenak tab 25mg tablet APBD II / DAK 100 128 100
89 Natrium Diklofenak tab 50 mg.. tablet APBD II / DAK 800 94.5 800
90 Natrium Diklofenak tab 50 mg tablet APBD II / DAK 700 99 200 100 100 100 100 100
91 Natrium Fusidat Salep 2% tube APBD II / DAK 17 4699 17
92 Natrium Klorida larutan infus 0,9 % 500ml botol APBN 3 6840 3
93 nistatin suspensi 100.000 ui/ml botol APBD II / DAK 5 11500 5
94 nistatin suspensi 100.000 ui/ml botol APBD II / DAK 5 11500 5
95 OAT FDC kategori 1 paket APBD II / DAK 2 416696 2
96 Oksitoksin inj 10 IU/ ml - 1 ml ampul APBD II / DID 20 1199 20
114 Reagen golongan darah serum anti B botol APBD II / DAK 1 29100 1
115 Sianokobalamin (B 12) tab 50mcg tablet APBD II / DAK 100 43 100
116 Silk No. 2/0 + jarum pcs APBD II / DID 12 20300 12
117 simvastatin tab 10mg tablet APBD II / DAK 100 68 100 0
118 slide/d-glass/objek glass BTA pack Program TB 3 21747 3
119 Stik Asam Urat untuk alat benececk strip APBD II / DAK 25 5808 25
125 Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 tablet program Gizi 400 226
mg) 100 300
126 Tiamin HCL (B 1) tab 50 mg tablet APBD II / DAK 200 57 200
127 urin bag pcs APBD II / DAK 7 5700 7
129 Vaccutainer Eclipse Blood colection Needle 21Gx 1,5 pcs APBD II / DAK 100 1600 100
Program
130 Vaksin Covid 19 Coronavac (2 dosis/vial) vial Surveilans dan 200 0
Imunisasi
Program
131 Vaksin Covid 19 Ofizer vial Surveilans dan 30 0
Imunisasi
Program
132 Vaksin DPT-HB-Hib 5 dosis vial Surveilans dan 27 85103 5 3 2 2 3 3 4
Imunisasi
Program
133 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) vial Surveilans dan 21 25839
Imunisasi
Program
134 Vaksin IPV vial Surveilans dan 3 158994 1 1
Imunisasi
Program
135 Vaksin TD vial Surveilans dan 4 18128
Imunisasi
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
Program
136 Vaksin jerap difteri tetanus (DT) vial Surveilans dan 4 34400
Imunisasi
Program
137 Vaksin MR vial Surveilans dan 4 166265 2 2
Imunisasi
Program
138 Vaksin MR vial Surveilans dan 12 166265 1 2 2 2 3
Imunisasi
Program
139 Vaksin polio bivalent 10 dosis vial Surveilans dan 4 23643 2 1 1
Imunisasi
140 Vitamin B kompleks tab tablet APBD II / DAK 0 115
141 Vitamin B kompleks tab tablet APBN 2000 89 1500 300 200
142 Vitamin B kompleks tab tablet APBD II / DAK 3600 89 3600
143 Vitamin B kompleks tab tablet APBD II / DAK 300 89 300
144 VTM pcs APD II / DAK 160 24134 160
Total
PERIODE APRIL
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN
RAWAT PKD PKD PKD PKD
JALAN PKD CS dieng jojogan patakPKD sembungan
paris banteng PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
PERIODE MEI
STOK
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN DISTRIBUSI
PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 APBD II / DAK
Acyclovir tab 400mg tablet 3 407 3
2 APBD II / DAK
Alat Suntik Sekali Pakai 0.3ml biji 500 1255
3 APBD II / DAK 12
Alat Suntik Sekali Pakai 1ml biji 12 881
4 APBD II / DAK
Alat Suntik Sekali Pakai 0.5 ml biji 800 904 100
5 Program
Alkohol swab biji imunisasi Dasar 600 71
6 Program
Alkohol swab biji imunisasi Dasar 100 79
7 APBD II / DAK
alopurinol tab 300mg tablet 100 200 100
8 Program Covid19
amlodipin tab 10mg tablet 1500 70 1300 200
9 Program Covid19
amlodipin tab 5 mg tablet 200 53 200
10 APBD II / DID
amlodipin tab 5 mg tablet 100 53 100
11 Program Covid19
Amoksisilin kaplet 500 mg tablet 28400 253 28200 100 100
12 APBD II / DID
Amoksisilin syr kering 250mg/5ml botol 175 3628 175
13 APBD II / DID
Antasida DOEN Suspensi botol 6 1679 6
14 APBN
Antasida DOEN Suspensi botol 5 1679 5
15 APBN
Antasida DOEN tablet tablet 1400 58 1100 200 100
16 APBD II / DAK
Asam Ascorbat (Vit C) tab 250 mg tablet 200 119 200
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
17 APBD II / DAK
asam folat tab 1 mg tablet 300 56 300
18 APBD II / DAK
Asam Mefenamat tab 500 mg Tablet 100 105 100
19 APBD II / DAK
Asam Mefenamat tab 500 mg tablet 900 111 600 100 200
20 APBD II / DAK
Betametason cream 0,05 % Tube 5 1540 5
21 APBD II / DAK
cetirizine tab 10mg tablet 200 49 200
22 APBD II / DAK
Deksametason tab 0,5 mg tablet 700 34 500 200
23 APBD II / DAK
Furosemid tab 40 mg tablet 1400 82 1400
24 APBD II / DAK
Furosemid tab 40 mg tablet 300 82 200 100
25 APBD II / DAK
Garam Oralit sach 180 274 180
26 APBD II / DAK
Gentian violet larutan 1 % Tube 1 2710.21021021 1
27 APBD II / DAK
Glimepiride tab 2 mg tablet 100 123 100
28 APBD II / DAK
Glimepiride tab 4 mg tablet 100 183 100
29 APBD II / DAK 1 1 1 1 1 1 1 1
hand sanitizer 500 ml (alkohol 70% + chlorhexidine) pcs 10 27400 1
30 APBD II / DAK 50 50
Handscoon pendek non steril no 6.5 (S) pasang 200 4272.72728 50 50
31 APBD II / DAK 50
Handscoon pendek non steril no 7.5 (L) pasang 50 4272.72728
32 APBD II / DAK
Handscoon pendek steril no 7 (M) pasang 50 2772 50
33 APBD II / DAK
Handscoon pendek steril no 7.5 (L) pasang 50 2772
34 APBD II / DAK
Hidrogen Peroksida 3% botol 2 3360 2
35 APBD II / DAK
Hidroklorotiazid ( HCT ) tab 25 mg tablet 100 148 100
36 APBD II / DAK
Hidroklorotiazid ( HCT ) tab 25 mg tablet 100 148 100
37 APBD II / DAK
Kalsium Lactat ( Kalk ) tab 500 mg tablet 700 63 700
38 APBD II / DAK
Kalsium Lactat ( Kalk ) tab 500 mg tablet 400 63 200 200
39 APBD II / DID
Kaptopril tab 12,5 mg tablet 100 66 100
40 APBD II / DID
Kasa Pembalut hidrofil 16 x 16 pcs 25 3500 25
41 APBD II / DAK
ketokonazol tab 200mg tablet 100 252 100
42 APBD II / DAK
Kloramfenikol kapsul 500mg tablet 900 1174 900
43 APBD II / DAK
Kloramfenikol salep kulit 2% Tube 10 3266 10
44 APBD II / DAK
Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 600 23 600
45 APBD II / DAK
Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 300 23 300
46 APBD II / DAK
Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 200 23 200
47 APBD II / DAK
Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 100 23 100
48 APBD II / DAK
Lidokain + epineprin inj ampul 80 1229 80
49 APBD II / DAK
Lidokain murni inj 2 % ampul 15 1221 15
50 APBD II / DID
Lidokain murni inj 2 % ampul 2 1221 2
51 APBD II / DID
masker bedah pcs 200 540 200
52 APBD II / DAK
masker bedah pcs 300 500 50
53 APBD II / DAK
Metformin 850mg tablet 300 153 300
54 APBD II / DAK
metilprednisolon tab 4 mg tablet 100 102 100
55 APBN
Metronidazole tab 500 mg tablet 100 133 100
56 APBD II / DAK
Nasal Oksigen size L pcs 4 5200 4
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
57 Program Covid19
N-asetil sistein tab 200mg tablet 810 301 630 60 120
58 Program
N-asetil sistein tab 200mg tablet Surveilans dan 100 373 100
59 APBD II / DAK
Imunisasi
Natrium Diklofenak tab 25mg tablet 750 128 450 100 200
60 APBD II / DAK
Natrium Diklofenak tab 50 mg tablet 300 99 300
61 APBD II / DAK
Natrium Klorida Larutan infus 0,9 % 10 ml pcs 10 3280
62 Progam TB
OAT FDC anak paket 1 248310 1
63 Progam TB
OAT FDC Kategori 1 paket 1 416696 1
64 APBD II / DAK
omeprazole kapsul 20mg tablet 200 129 200
65 APBD II / DAK
omeprazole kapsul 20mg tablet 200 129 200
66 APBD II / DAK
Parasetamol drop botol 30 4976 10 10 10
67 APBD II / DAK
Parasetamol tab 500 mg tablet 2900 124.85 2100 300 100 300 100
68 APBD II / DAK
Parasetamol tab 500 mg tablet 900 97.9 200
69 APBD II / DAK
Permetrin cream 5% 30gr Tube 10 11250 10
70 APBD II / DAK
Piridoxin HCL (vit B 6) tab 10 mg tablet 100 131 100
71 APBD II / DAK
Plaster polyester non-woven 10cm x 5 m pcs 1 61050 1
72 APBD II / DAK
Povidon Iodine 10% 30 ml pcs 2 3200 2
73 APBD II / DAK
Ranitidin tab 150mg tablet 200 85 200
74 APBD II / DAK
Ranitidin tab 150mg tablet 100 85 100
75 APBD II / DAK
Ringer lactat ( RL ) infus steril botol 25 7630 5 20
76 APBD II / DAK
Salbutamol tab 4 mg 100 63 100
77 APBD II / DAK
Salep 2 - 4 Tube 5 2796 5
78 APBD II / DAK
Safety box pcs 4 14000
79 APBD II / DAK
Sianokobalamin (B 12) tab 50mcg tablet 300 43 100 200
80 APBD II / DAK
Stik Asam Urat untuk alat benececk pcs 50 5808 50
81 APBD II / DAK
Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 mgtablet 1000 226 700 300
82 APBD II / DAK
Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 mgtablet 300 226 300
83 APBD II / DAK
Tiamin HCL (B 1) tab 50 mg tablet 400 57 200 200
Program
84 tranfusion set pcs imunisasi Dasar 22 9431 22
85 Program
tranfusion set pcs imunisasi Dasar 78 1394 78
86 Program
Vaksin BCG inj 20 DOSIS vial imunisasi Dasar 1 97780
Program
87 Vaksin Covid 19 AstraZeneca 10 dosis/vial vial imunisasi Dasar 50 0
Program
88 Vaksin Covid 19 Coronavac (2 dosis/vial) vial 151 0
imunisasi Dasar
Program
89 Vaksin Covid 19 MODERNA multidose (10 Dosis/Vial) vial 1 0
imunisasi Dasar
90 Program
vaksin covid19 pfizer (6 dosis/vial) vial imunisasi Dasar 18 0
Program
91 Vaksin Hepatitis rekombinan vial imunisasi Dasar 2 25839
Program
92 Vaksin jerap difteri (DT) vial 6 34400
imunisasi Dasar
93 Program
Vaksin DPT-HB-Hib 5 dosis vial imunisasi Dasar 12 85103 2 1 1 1 2 1 2
Program
94 Vaksin IPV vial imunisasi Dasar 8 158994 1 1 1 1 1 1 1
Program
95 Vaksin meningitis vial 6 135000
imunisasi Dasar
Program
96 Vaksin MR vial 5 166265 1 1 1 1
imunisasi Dasar
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
Program
97 Vaksin polio bivalent 10 dosis vial 5 21494 1 1 1 1
imunisasi Dasar
Program
98 Vaksin polio bivalent 10 dosis vial 3 23643 1 1 1
imunisasi Dasar
99 Program
Vaksin Td vial imunisasi Dasar 12 18128
Program
100 VIRAL TRANSPORT MEDIUM (VTM) pcs imunisasi Dasar 80 21557 80
101 Vitamin B kompleks tab tablet APBD II / DAK 1400 89 700 200 100 100 100 200
102 Zink tab tablet APBD II / DAK 100 208 100
TOTAL
PERIODE JUNI
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
1 APBD II / DAK
Alat Suntik Sekali Pakai 0.05 ml biji 36 1460 36
2 APBD II / DAK 2
Alat Suntik Sekali Pakai 1 ml biji 2 881
3 APBD II / DAK
Alat Suntik Sekali Pakai 0.3 ml biji 600 1255
4 Program 100
Alat Suntik Sekali Pakai 3ml biji imunisasi Dasar 100 902
5 Program 100
Alat Suntik Sekali Pakai 0.5 ml biji imunisasi Dasar 400 904
6 APBD II / DAK 100
Alkohol swab pcs 100 79
7 APBD II / DAK
Alkohol swab pcs 1100 79
8 Program Covid19
Alopurinol tab 100 mg tablet 200 87 200
9 Program Covid19
alopurinol tab 300mg tablet 100 200 100
10 APBD II / DID
amlodipin tab 10mg tablet 1000 70 900 100
11 APBD II / DID
amlodipin tab 5 mg botol 1200 53 600 300 300
12 APBD II / DAK
Amoksisilin kaplet 500 mg Tablet 1100 249 1100
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
Program
50 Kasa Pembalut hidrofil 16 x 16 pcs 1 3500 1
imunisasi Dasar
Program
51 Ketokonazol cream 2% Tube 10 2370 10
imunisasi Dasar
52 Program
Klorfeniramin Maleat ( CTM ) tab 4 mg tablet imunisasi Dasar 2000 23 1400 200 100 300
53 APBD II / DID
Lidokain murni inj 2 % vial 5 1221 5
54 APBD II / DID
masker bedah pcs 2850 500 2850
55 APBD II / DID
Masker KN-95 pcs 44 41233 44
56 APBD II / DID
Metformin 850mg tablet 900 153 700 200
57 APBD II / DID
metilprednisolon tab 4 mg tablet 200 102 200
58 APBD II / DID
Metronidazole tab 500 mg tablet 100 133 100
59 APBD II / DID
mometason cream 0,1% Tube 6 5795 6
60 APBD II / DID
N-asetil sistein tab 200mg tablet 1140 301 840 60 60 180
61 APBD II / DID
Natrium Diklofenak tab 25mg tablet 650 128 450 100 100
62 APBD II / DID
Natrium Diklofenak tab 50 mg tablet 600 100 500 100
63 APBD II / DID
omeprazole kapsul 20mg tablet 400 129 200 200
64 APBD II / DID
Parasetamol drop botol 60 4976 30 20 5 5
65 APBD II / DID
Parasetamol syr 120mg/5ml botol 135 1160 105 10 10 5 5
66 APBD II / DID
Parasetamol tab 500 mg tablet 3700 97.9 1600 400 200 200 300 200
67 APBD II / DID
Parasetamol tab 500 mg tablet 400 124.85 100 300
68 APBD II / DID
Perak Sulfadiazin cream 1 % Tube 3 18557 3
69 APBD II / DID
Piridoxin HCL (vit B 6) tab 10 mg tablet 500 131 100 100 200 100
70 APBD II / DID
Plaster polyester non-woven 10cm x 5 m pcs 2 61050 2
71 APBD II / DID
Prednison tab 5 mg tablet 100 68 100
72 APBD II / DID
Prednison tab 5 mg tablet 200 73 200
73 APBD II / DID
Povidon iodin 30ml tablet 2 3200 2
74 APBD II / DID
Ranitidin tab 150mg tablet 500 85 300 200
75 APBD II / DID
Retinok 200000 iu tablet 50 553 50
76 APBD II / DID
Ringer lactat ( RL ) infus steril btol 24 7630 4 20
77 APBD II / DID
Safetybox pcs 5 14000
78 APBD II / DID
Sianokobalamin (B 12) tab 50mcg tablet 800 43 200 200 200 200
79 APBD II / DID
Stik HbSAg test pcs 50 9850 50
80 APBD II / DID
Stik HIV test kit I pcs 25 7879 25
81 APBD II / DID
Tabung Vac-tube EDTA K3 pcs 100 701.8 100
82 APBD II / DID
Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 mgtablet 2600 226 600 300 200 200 300 300 200 500
83 APBD II / DID
Tiamin HCL (B 1) tab 50 mg tablet 1000 57 200 200 200 200 200
84 APBD II / DID
Vaksin BCG inj 20 DOSIS vial 1 97780
85 APBD II / DID
Vaksin Covid 19 AstraZeneca 10 dosis/vial vial 10 0
86 APBD II / DID
Vaksin covid 19 coronavac 2 dosis vial 199 0
STOK
DISTRIBUSI
NO NMGENERIK ID SATUAN ID ANGGARAN SIMO HARGA SATUAN PKD
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
JALAN dieng jojogan paris banteng
87 APBD II / DID
vaksin covid19 pfizer (6 dosis/vial) vial 179 0
88 APBD II / DID
Vaksin DPT-HB-Hib 5 dosis vial 13 85103 2 1 2 1 2 2 2
89 APBD II / DID
Vaksin hepatitis rekombinan vial 1 25839
90 APBD II / DID
Vaksin IPV vial 9 158994 2 1 1 1 1 1 1
91 APBD II / DID
Vaksin jerap difteri tetanus (DT) vial 5 34400
92 APBD II / DID
Vaksin MR vial 5 166265 1 1 1 1
93 APBD II / DID
Vaksin polio bivalent 10 dosis vial 11 21494 2 2 1 2 2 2
94 APBD II / DID
Vaksin polio bivalent 10 dosis vial 2 23643 1
95 APBD II / DID
Vaksin Tetanus (Td) vial 24 18128
96 APBD II / DID
Vitamin B kompleks tab tablet 1800 89 1200 200 200 200
97 APBD II / DID
Zink tab tablet 200 208 200
TOTAL
21 = (jumlah
20 seluruh kolom 7 22 = (6x21) 23 = (21-5) 24 = (6x23) 25
s/d20) 0 Rp0 0 0
50 Rp20,250 0 0
1100 1,100 Rp1,380,500 0 0
6700 6,700 Rp6,056,800 0 0
1210 1,210 Rp1,270,500 0 0
500 500 Rp592,500 0 0
1000 1,000 Rp1,190,000 0 0
0 Rp0 0 0
167 468 Rp266,292 0 0
86 86 Rp59,598 0 0
30 30 Rp27,060 0 0
2700 2,700 Rp213,300 0 0
250 400 Rp35,200 0 0
200 Rp25,564 0 0
1,000 Rp145,000 0 0
100 Rp8,700 0 0
200 Rp21,000 0 0
120 Rp25,200 0 0
2,600 Rp182,000 0 0
200 Rp19,800 0 0
1,700 Rp90,100 0 0
1,100 Rp278,300 0 0
71 Rp257,588 0 0
100 Rp167,900 0 0
0 Rp0 0 0
1,400 Rp81,200 0 0
100 Rp292,400 0 0
400 Rp74,000 0 0
60 Rp5,907,000 0 0
4 Rp393,800 0 0
10 Rp450,000 0 0
14 Rp40,040 0 0
800 Rp95,200 0 0
2,700 Rp283,500 0 0
710 Rp74,550 90 9,450 Expired Date
400 Rp22,400 0 0
1,400 Rp155,400 0 0
5 Rp7,700 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
240 Rp34,800 0 0
150 Rp16,500 450 49,500 Expired Date
15 Rp21,450 0 0
22 Rp33,880 0 0
60 Rp19,140 0 0
210 Rp28,770 0 0
0 Rp0 0 0
1,000 Rp183,900 0 0
1 Rp200,000 0 0
4 Rp150,868 0 0
36 Rp1,180,800 0 0
0 Rp0 0 0
120 Rp690,100 0 0
200 Rp77,600 0 0
30 Rp71,100 0 0
10 Rp29,150 0 0
400 Rp19,600 0 0
50 Rp26,100 0 0
0 Rp0 0 0
800 Rp27,200 0 0
1 Rp217,000 0 0
1 Rp266,625 0 0
3,000 Rp658,125 0 0
200 Rp20,800 0 0
7 Rp371,467 0 0
43 Rp116,100 0 0
300 Rp27,300 0 0
2 Rp6,000 0 0
2 Rp40,174 0 0
1 Rp88,000 0 0
60 Rp111,420 0 0
90 Rp96,570 0 0
24 Rp66,336 0 0
18 Rp59,400 0 0
200 Rp149,600 0 0
5 Rp43,175 0 0
19 Rp262,200 0 0
43 Rp593,400 0 0
2,000 Rp164,000 0 0
275 Rp70,675 0 0
100 Rp85,000 0 0
100 Rp85,000 0 0
10 Rp42,320 0 0
36 Rp162,720 0 0
600 Rp73,800 0 0
400 Rp73,200 0 0
30 Rp990,000 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
200 Rp44,800 0 0
200 Rp44,800 0 0
0 Rp0 0 0
2 38 Rp1,292,000 0 0
1 Rp650,000 0 0
24 Rp730,800 0 0
80 Rp2,775,520 0 0
25 Rp924,000 0 0
80 Rp2,775,520 0 0
50 Rp1,955,000 0 0
100 500 Rp2,136,364 0 0
100 900 Rp3,845,455 0 0
100 200 Rp554,400 0 0
150 200 Rp554,400 0 0
50 Rp230,000 0 0
100 Rp863,500 0 0
200 Rp107,800 0 0
1,100 Rp162,800 0 0
24 Rp59,400 0 0
10 Rp27,210 0 0
17 Rp86,700 0 0
100 Rp8,600 0 0
100 Rp8,900 0 0
285 Rp3,323,100 0 0
100 Rp1,188,000 0 0
90 Rp1,069,200 0 0
120 Rp171,688 0 0
120 Rp171,688 0 0
120 Rp171,688 0 0
120 Rp171,688 0 0
120 Rp171,688 0 0
120 Rp171,688 0 0
120 Rp171,688 0 0
5 Rp130,000 0 0
7 Rp420,000 0 0
0 Rp0 0 0
10 Rp103,510 0 0
1 Rp198,000 0 0
1,120 Rp70,560 0 0
5 Rp120,000 0 0
700 Rp52,500 0 0
90 Rp315,000 0 0
1 Rp123,000 0 0
50 Rp69,000 0 0
0 Rp0 0 0
50 Rp72,585 0 0
200 Rp50,400 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
0 Rp0 0 0
40 Rp130,640 0 0
13 Rp26,091 0 0
1,450 Rp31,900 0 0
3,100 Rp71,300 0 0
2 Rp130,000 0 0
1 Rp178,200 0 0
5 Rp10,950 0 0
5 Rp6,145 0 0
0 Rp0 0 0
51 Rp62,271 0 0
1 1 Rp4,090 0 0
5,630 Rp2,815,000 0 0
850 Rp459,000 0 0
0 Rp0 0 0
19 Rp66,500 0 0
9 9 Rp270,000 0 0
15 15 Rp600,000 0 0
0 0 Rp0 0 0
20 Rp580,000 0 0
24 24 Rp1,140,000 0 0
100 100 Rp7,600,000 0 0
400 Rp30,800 0 0
700 Rp71,400 0 0
100 Rp15,300 0 0
2 Rp5,918 0 0
100 Rp10,200 0 0
7 Rp50,334 43 309,192 Expired Date
200 Rp26,600 0 0
24 Rp81,936 0 0
5 Rp113,500 0 0
200 Rp584,000 0 0
6 Rp42,240 0 0
50 Rp440,385 0 0
1 Rp112,000 0 0
7 Rp36,400 0 0
10 Rp52,000 0 0
0 Rp0 0 0
900 Rp335,700 0 0
550 Rp70,400 0 0
1,200 Rp118,800 0 0
69 69 Rp226,320 0 0
90 Rp9,450 0 0
30 Rp107,250 0 0
5 Rp57,500 0 0
5 Rp69,500 0 0
100 Rp84,300 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
2 Rp778,688 0 0
3 Rp1,246,401 0 0
1 Rp416,696 0 0
900 Rp440,550 0 0
110 Rp67,760 0 0
11 Rp38,500 0 0
13 Rp14,638 0 0
20 Rp23,980 0 0
600 Rp77,400 0 0
30 Rp8,100 0 0
96 Rp477,696 0 0
100 Rp118,100 0 0
4,800 Rp469,920 0 0
5,600 Rp699,160 0 0
244 Rp162,016 0 0
17 Rp191,250 0 0
900 Rp117,900 0 0
400 Rp70,000 0 0
4 Rp179,068 0 0
400 Rp1,171,000 0 0
28 Rp89,600 0 0
1,100 Rp80,300 0 0
500 Rp42,500 0 0
21 Rp2,046,450 0 0
10 Rp2,242,350 0 0
4 Rp932,936 0 0
10 Rp2,571,510 0 0
1 Rp63,209 0 0
1 Rp63,209 0 0
1 Rp103,209 0 0
500 Rp153,000 0 0
1,200 Rp662,400 0 0
900 Rp497,700 0 0
110 Rp839,300 0 0
1 Rp45,000 0 0
30 36 Rp504,000 0 0
0 Rp0 0 0
200 Rp9,600 0 0
100 Rp6,700 0 0
200 Rp12,600 0 0
9 Rp25,164 0 0
1 Rp137,500 0 0
9 Rp990,000 0 0
1 Rp1,325,000 0 0
1,700 Rp73,100 0 0
0 Rp0 0 0
12 Rp243,600 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
0 Rp0 0 0
400 Rp27,200 0 0
2 Rp43,494 0 0
6 Rp156,923 0 0
100 Rp19,000 0 0
1,200 Rp3,748,800 0 0
125 Rp1,231,250 0 0
150 Rp582,150 0 0
150 Rp1,204,500 0 0
125 Rp1,011,750 0 0
0 Rp0 0 0
25 Rp487,000 0 0
150 Rp2,100,000 0 0
100 Rp213,400 0 0
300 Rp315,000 0 0
100 Rp70,180 0 0
100 Rp101,400 0 0
3,900 Rp881,400 0 0
2 Rp230,730 0 0
1 Rp350,909 0 0
1,800 Rp102,600 0 0
640 Rp58,240 0 0
130 Rp1,226,030 0 0
1 Rp625,800 0 0
1 Rp625,800 0 0
20 Rp26,000 0 0
14 Rp110,600 0 0
100 Rp595,100 0 0
100 Rp160,000 0 0
100 Rp170,000 0 0
7 Rp14,469 0 0
5 6 Rp586,680 0 0
20 20 Rp0 0 0
1079 1,079 Rp0 0 0
15 15 Rp0 0 0
72 72 Rp0 0 0
7 50 Rp4,255,150 0 0
12 12 Rp310,068 0 0
10 Rp1,589,940 0 0
34 42 Rp6,983,130 0 0
10 23 Rp494,362 0 0
1 1 Rp18,128 0 0
120 Rp3,552,000 0 0
10,800 Rp961,200 0 0
1,000 Rp234,900 0 0
28 Rp141,428 0 0
12 Rp38,052 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
300 Rp62,400 0 0
129,486,589
108 Rp5,038,200 ED gudang Tambahan
1 Rp248,310 ENTRIAN TAMBAHAN
50 Rp176,072 ED gudang Tambahan
300 Rp7,779,600 ED gudang Tambahan
3 Rp9,000 ED gudang Tambahan
100 Rp613,800 ED gudang Tambahan
Rp143,351,570.64764
50 79150 Rp0 0 0
5 18140 Rp0 0
95 159505 Rp0 0 0
7 11753 Rp0 0 0
15 47505 Rp0 0 0
55 174185 Rp0 0 0
11 31460 Rp0 0 0
3 4620 Rp0 0 0
1 200000 Rp0 0 0
2 75434 Rp0 0 0
10 29150 Rp0 0 0
30 87450 Rp0 0 0
4 50292 Rp0
3 4224 Rp0 0 0
3 9900 Rp0 0 0
30 41580 Rp0 0 0
1 64000 Rp0 0 0
7 60445 Rp0 0 0
10 86350 Rp0 0 0
3 25905 Rp0 0 0
48 128400 Rp0 0 0
6 27120 Rp0 0 0
1 5 137000 Rp0 0 0
50 213636.364 Rp0 0 0
50 1848000 Rp0 0 0
40 108840 Rp0 0 ed
2 23320 Rp0 0 0
1 102000 Rp0 0 0
63 220500 Rp0 0 0
18 26130.6 Rp0 0 0
4 13064 Rp0 0 0
9 18063 Rp0 0 0
23 46161 Rp0 0 0
2 130000 Rp0 0 0
1 220000 Rp0 0 0
15 18435 Rp0 0 0
20 800000 Rp0 0 0
50 197500 Rp0 0 0
1 112000 Rp0 0 0
17 79883 Rp0 0 0
3 20520 Rp0 0 0
5 57500 Rp0 0 0
5 57500 Rp0 0 0
2 833392 Rp0 0
20 23980 Rp0 0 0
20 99520 Rp0 0 0
76 378176 Rp0 0 0
6 124200 Rp0 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
8 90000 Rp0 0 0
20 225000 Rp0 0 0
14 44800 Rp0 0
25 20350 Rp0 0 0
1 29100 Rp0 0 0
1 29100 Rp0 0 0
12 243600 Rp0 0 0
3 65241 Rp0 0 0
25 145200 Rp0 0 0
50 156200 Rp0 0 0
50 492500 Rp0 0 0
48 239472 Rp0 0 0
7 39900 Rp0 0 0
2 11902 Rp0 0 0
30 30 0 Rp0 0 0
5 27 2297781 Rp0 0 0
21 21 542619 Rp0 0 0
1 3 476982 Rp0 0 0
4 4 72512 Rp0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
4 4 137600 Rp0 0 0
4 665060 Rp0 0 0
2 12 1995180 Rp0 0 0
4 94572 Rp0 0 0
0 0 Rp0 0 0
36,030,624.96
21 = (jumlah
20 seluruh kolom 7 22 = (6x21) 23 = (21-5) 24 = (6x23) 25
s/d20)
47 Rp19,129 0 0
50 Rp20,350 0 0
7 7 Rp11,081 0 0
100 Rp88,100 0 0
800 800 Rp1,004,000 0 0
200 200 Rp180,800 0 0
200 200 Rp237,000 0 0
200 200 Rp180,800 0 0
3,800 Rp1,073,956 0 0 PROGAM P2
1100 1,100 Rp86,900 0 0
200 Rp17,400 0 0
1,300 Rp91,000 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
300 Rp15,900 0 0
1,400 Rp354,200 0 0
1,100 Rp63,800 0 0
100 Rp18,500 0 0
12 Rp38,004 0 0
200 Rp23,800 0 0
100 Rp11,900 0 0
200 Rp21,000 0 0
600 Rp63,000 0 0
200 Rp21,000 0 0
100 Rp5,600 0 0
100 Rp5,600 0 0
200 Rp11,200 0 0
200 Rp11,200 0 0
100 Rp5,600 0 0
400 Rp44,400 0 0
100 Rp14,500 0 0
17 Rp26,180 0 0
15 Rp21,450 0 0
100 Rp38,800 0 0
100 Rp74,900 0 0
200 Rp9,800 0 0
50 Rp26,100 0 0
6 Rp5,544 0 0
600 Rp20,400 0 0
50 Rp114,800 0 0
4 Rp50,292 0 0
50 Rp114,800 0 0
100 Rp7,100 0 0
200 Rp14,200 0 0
28 Rp92,400 0 0
15 Rp134,805 0 0
1,200 Rp98,400 0 0
80 Rp21,920 0 0
100 Rp39,600 0 0
2 Rp8,464 0 0
40 Rp180,800 0 0
1 Rp466,667 0 0
200 Rp24,600 0 0
400 Rp73,200 0 0
100 Rp83,900 0 0
1 Rp34,000 0 0
200 Rp29,600 0 0
50 Rp213,636 0 0
24 Rp59,400 0 0
100 Rp105,000 0 0
100 Rp53,900 0 0
500 Rp31,500 0 0
100 Rp6,600 0 0
300 Rp22,500 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
100 Rp117,400 0 0
11 Rp35,926 0 0
3 Rp6,021 0 0
100 Rp122,100 0 0
1,900 Rp43,700 0 0
100 Rp122,100 0 0
200 Rp29,000 0 0
100 100 Rp50,000 0 0
2 2 Rp80,000 0 0
600 Rp324,000 0 0
600 Rp91,800 0 0
36 Rp106,524 0 0
300 Rp30,600 0 0
200 Rp26,600 0 0
1,080 Rp325,080 0 0
950 Rp121,600 0 0
0 Rp0 0 0
200 Rp19,800 0 0
800 Rp79,200 0 0
100 Rp84,300 0 0
40 Rp21,400 0 0
189 Rp661,500 0 0 ED 1 Mei
400 Rp51,600 0 0
30 Rp8,100 0 0
90 Rp24,300 0 0
53 Rp263,728 0 0
30 Rp34,800 0 0
500 Rp48,950 0 0
300 Rp37,455 0 0
500 Rp48,950 0 0
700 700 Rp87,395 0 0
200 Rp24,970 0 0
1,700 Rp166,430 0 0
200 Rp24,970 0 0
100 Rp12,485 0 0
14 Rp157,500 0 0
600 Rp78,600 0 0
100 Rp6,800 0 0
100 Rp12,025 0 0
700 Rp59,500 0 0
577 Rp55,930,775 0 0
18 18 Rp252,000 0 0
400 Rp26,800 0 0
100 Rp6,300 0 0
100 Rp6,300 0 0
700 Rp37,940 0 0
100 Rp6,800 0 0
1,800 Rp406,800 0 0
1,000 Rp57,000 0 0
1 3 Rp293,340 0 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
2 2 Rp0 0 0
5 5 Rp0 0 0
70 70 Rp0 0 0
4 4 Rp103,356 0 0
3 15 Rp1,276,545 0 0
1 5 Rp794,970 0 0
10 10 Rp1,350,000 0 0
10 10 Rp181,280 0 0
7 Rp1,163,855 0 0
7 Rp150,458 0 0
2 4 Rp94,572 0 0
2,000 Rp178,000 0 0
Rp72,009,278.031
300 Rp16,800 0
100 Rp10,500 0
900 Rp99,900 0
5 Rp7,700 0
200 Rp9,800 0
700 Rp23,800 0
1,400 Rp114,800 0 ED
300 Rp24,600 0
180 Rp49,320 0
1 Rp2,710 0
100 Rp12,300 0
100 Rp18,300 0
1 10 Rp274,000 0
200 Rp854,545 0
50 Rp213,636 0
50 Rp138,600 0
50 50 Rp138,600 0
2 Rp6,720 0
100 Rp14,800 0
100 Rp14,800 0
700 Rp44,100 0
400 Rp25,200 0
100 Rp6,600 0
25 Rp87,500 0
100 Rp25,200 0
900 Rp1,056,600 0
10 Rp32,660 0
600 Rp13,800 0
300 Rp6,900 0
200 Rp4,600 0
100 Rp2,300 0
80 Rp98,320 0 65 ampul ED
15 Rp18,315 0
2 Rp2,442 0
200 Rp108,000 0
250 300 Rp150,000 0
300 Rp45,900 0
100 Rp10,200 0
100 Rp13,300 0
4 Rp20,800 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
810 Rp243,810 0
100 Rp37,300 0
750 Rp96,000 0
300 Rp29,700 0
10 10 Rp32,800 0
1 Rp248,310 0
1 Rp416,696 0
200 Rp25,800 0
200 Rp25,800 0
30 Rp149,280 0
2,900 Rp362,065 0
700 900 Rp88,110 0
10 Rp112,500 0
100 Rp13,100 0
1 Rp61,050 0
2 Rp6,400 0
200 Rp17,000 0
100 Rp8,500 0
25 Rp190,750 0
100 Rp6,300 0
5 Rp13,980 0
4 4 Rp56,000 0
300 Rp12,900 0
50 Rp290,400 0
1,000 Rp226,000 0
300 Rp67,800 0
400 Rp22,800 0
22 Rp207,482 0
78 Rp108,719 0
1 1 Rp97,780 0
50 50 Rp0 0 ED
151 151 Rp0 0
1 1 Rp0 0
18 18 Rp0 0
2 2 Rp51,678 0
6 6 Rp206,400 0
2 12 Rp1,021,236 0
1 8 Rp1,271,952 0
6 6 Rp810,000 0
1 5 Rp831,325 0
JUMLAH SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
DISTRIBUSI UNIT STOK
VAKSINASI
1 5 Rp107,470 0
3 Rp70,929 0
12 12 Rp217,536 0
80 Rp1,724,540 0
1,400 Rp124,600 0
100 Rp20,800 0
Rp23,050,029
21 = (jumlah
20 seluruh kolom 7 22 = (6x21) 23 = (21-5) 24 = (6x23) 25
s/d20)
36 Rp52,560 0
2 Rp1,762 0
1,000 Rp253,000 0
30 Rp50,370 0
1,000 Rp58,000 0
600 Rp71,400 0
2,000 Rp210,000 0
600 Rp63,000 0
100 Rp8,981 0
500 Rp28,000 0
800 Rp88,800 0
100 Rp14,500 0
100 Rp8,900 0
35 Rp53,900 0
60 Rp8,280 0
200 Rp77,600 0
50 Rp209,250
400 Rp19,600 0
50 Rp26,100 0
800 Rp27,200 0
1 Rp12,573 0
200 Rp14,200 0
50 Rp23,850 0
600 Rp49,200 0
100 Rp27,400 0
10 Rp45,200 5
200 Rp24,600 0
2 Rp14,726 0 DIPINJAM BATUR 2
1 5 Rp170,000 0
50 Rp1,955,000 0
50 50 Rp213,636 0
1 Rp3,500 0
10 Rp23,700 0
2,000 Rp46,000 0
5 Rp6,105 0
2,850 Rp1,425,000 0 Karyawan
44 Rp1,814,272 0 Karyawan
900 Rp137,700 0
200 Rp20,400 0
100 Rp13,300 0
6 Rp34,770 0
1,140 Rp343,140 0
650 Rp83,200 0
600 Rp60,000 0
400 Rp51,600 0
60 Rp298,560 0
135 Rp156,600 0
5 5 Rp70,000 0
800 Rp34,400 0
50 Rp492,500 0
25 Rp196,975 0
100 Rp70,180 0
2,600 Rp587,600 0
1,000 Rp57,000 0
1 1 Rp97,780 0
10 10 Rp0 0
1 13 Rp1,106,339 0
1 1 Rp25,839 0
1 9 Rp1,430,946 0
5 5 Rp172,000 0
1 5 Rp831,325 0
11 Rp236,434 0
1 2 Rp47,286 0
24 24 Rp435,072 0
1,800 Rp160,200 0
200 Rp41,600 0
Rp17,795,178
1 2 3 4 5 6 = (4x5) 7
PEMAKAIAN SISA
Nilai Penerimaan NILAI NILAI SISA STOK
RESEP NON-RESEP Nilai (Rp) STOCK
(Rp)
8=
4x7 (5+7- 9= 10 11 = (4x10) 12 13
(4x8)
12)
122100 100 40700 200 81400
0 500 202500 0 0
0 57 90231 43 68069
110100 0 0 100 110100
0 36 52560 64 93440
3765000 3100 3890500 500 627500
0 10500 9492000 1500 1356000
1066500 700 829500 200 237000
0 1110 1305500 1400 1512000
0 114 100434 286 251966
23100 0 0 21 23100
138600 416 315458 284 211442
113800 468 266292 16 9104
0 0 0 350 293650
1073956 3800 1073956 0 0
0 4 100000 0 0
0 0 0 300 22500
89474 1200 170564 1000 127820
191700 1700 121100 1300 93100
504900 8800 695200 4800 339000
1995 400 35200 1021 80995
69600 800 73200 300 26100
40000 320 65200 0 0
70000 6705 481095 700 49000
79500 3800 201400 6000 318000
253000 900 227700 100 25300
0 31600 7994800 0 0
498000 1200 298800 800 199200
0 251 910628 0 0
335800 243 407997 257 431503
261000 3700 214600 800 46400
87000 1600 92800 800 46400
0 100 292400 0 0
0 82 259694 28 88676
63340 0 0 20 63340
0 0 0 14 67172
55500 500 92500 300 55500
0 60 5907000 0 0
0 4 393800 0 0
0 10 450000 0 0
0 14 40040 10 28600
34320 11 31460 1 2860
833000 2200 261800 5600 666400
0 2000 210000 0 0
0 5700 598500 300 31500
225000 200 45000 1100 247500
35924 900 92981 400 37443
112000 1800 100800 1900 106400
477300 4000 444000 1200 133200
8590 5 7700 5 8590
0 640 92800 1800 261170
125000 0 0 100 125000
0 0 0 56 5040000
0 0 0 50 8750000
0 0 0 50 20000000
0 0 0 60 5700000
53400 700 74900 500 44500
38500 67 103180 8 12320
0 45 64350 5 7150
9570 60 19140 0 0
28980 270 37050 150 20700
84400 1000 84400 0 0
0 1000 183900 0 0
200000 2 400000 0 0
150868 6 226302 2 75434
0 36 1180800 0 0
276040 120 690100 0 0
116400 600 232800 0 0
209250 50 209250 0 0
149800 130 146000 100 74900
104500 50 145750 50 104500
98000 1600 78400 800 39200
52200 150 78300 50 26100
0 0 0 150 210600
0 6 5544 14 12936
136000 3700 125800 300 10200
0 1 266625 0 0
0 1 217000 0 0
0 6 75438 4 50292
0 0 0 100 10900
0 3000 658125 0 0
0 200 20800 0 0
0 0 0 100 14200
0 0 0 100 11200
159200 7 371467 16 849067
0 0 0 5 203500
0 0 0 1 1098900
229600 93 230900 50 114800
85200 900 71900 800 58800
0 3 4224 14 19712
0 5 15000 0 0
0 1 88000 0 0
0 2 40174 0 0
0 0 0 175 2875000
0 0 0 18 1626300
0 60 111420 0 0
47700 140 120420 50 23850
316800 73 228036 71 234300
83160 30 41580 30 41580
0 200 149600 0 0
64000 1 64000 0 0
345400 44 478075 15 129525
179740 58 728205 5 44935
0 3400 278800 0 0
295200 2700 221400 900 73800
219200 380 104120 420 115080
0 200 51400 0 0
0 155 39835 0 0
85000 200 170000 0 0
85000 200 170000 0 0
30000 100 39600 100 30000
0 48 128400 0 0
650880 94 422864 62 278800
0 1 2710 38 102988
466667 1 466667 0 0
110700 1200 147600 500 61500
183000 900 164700 700 128100
0 2 14726 18 132534
1636350 30 990000 50 1636350
167800 100 83900 100 83900
90600 200 44800 100 90600
0 200 44800 0 0
1589200 59 1907000 43 1178200
0 1 650000 0 0
1461600 24 730800 48 1461600
0 80 2775520 0 0
0 25 924000 0 0
0 80 2775520 0 0
3910000 100 3803000 50 1955000
0 200 7820000 0 0
1281818 300 1281818 0 0
0 500 2136364 0 0
427273 0 0 100 427273
0 900 3845455 0 0
854545 100 427273 100 427273
0 0 0 40 110880
0 450 1247400 250 693000
863500 100 863500 100 863500
0 200 554400 0 0
0 200 920000 0 0
0 300 161700 200 107800
0 2 6720 8 26880
296000 1900 281200 1200 177600
111600 58 143550 86 205650
0 100 105000 0 0
0 50 136050 0 0
0 108 503820 0 0
0 17 86700 23 117300
66000 200 17500 300 57400
2065250 287 2779920 148 1442430
599500 200 1787500 0 0
599500 90 1069200 100 599500
0 120 171688 0 0
0 120 171688 0 0
0 120 171688 0 0
0 120 171688 0 0
0 120 171688 0 0
0 120 171688 0 0
0 120 171688 0 0
48000 0 0 5 80000
0 0 0 9 234000
0 7 420000 0 0
0 5 327250 0 0
0 10 103510 0 0
0 1 198000 0 0
204000 2 204000 0 0
0 4320 272160 1900 119700
0 5 120000 8 192000
66000 300 19800 700 46200
0 1000 75000 0 0
350000 179 626500 121 423500
0 1 123000 3 369000
286755 78 109648 222 318692
56880 310 779100 14 33180
75600 300 75600 200 50400
1174000 1000 1174000 0 0
313536 81 264546 21 68586
0 48 96336 0 0
0 0 0 1450 31900
230000 10750 247250 2350 54050
130000 3 195000 0 0
0 1 65000 0 0
220000 2 398200 0 0
0 200 30200 600 90600
0 5 10950 95 208050
0 85 104465 0 0
0 151 184371 0 0
122100 45 54945 55 67155
87000 200 29000 1400 203000
0 0 0 150 19650
44990 1 4090 10 40900
4727000 12630 6451000 18520 9057000
0 0 0 280 308000
0 19 66500 41 143500
0 80 3200000 40 1600000
0 10 300000 1 30000
3184000 34 676600 126 2507400
0 0 0 20 580000
0 100 7600000 0 0
0 10 475000 24 1140000
0 1300 117600 0 0
91800 1900 290700 400 61200
0 0 0 100 94600
0 38 112442 0 0
204000 700 71400 1400 142800
0 50 197500 0 0
197500 50 197500 50 197500
66500 600 79800 300 39900
81936 24 81936 24 81936
113500 5 113500 5 113500
149050 200 584000 50 149050
57950 6 34770 4 23180
0 6 42240 4 28160
0 50 440385 0 0
0 0 0 120 70200
112000 2 224000 0 0
0 11 57200 9 46800
0 10 52000 30 156000
1589280 3910 1220110 1970 592970
0 700 261100 0 0
0 0 0 100 4840
320000 2600 332800 550 70400
347500 4600 456000 900 89500
0 17 79883 7 32893
656000 69 226320 131 429680
0 10 32800 25 82000
0 3 20520 12 82080
6594 0 0 21 6594
0 90 9450 0 0
0 30 107250 0 0
172500 20 242000 0 0
84300 200 168600 0 0
744930 2 496620 1 248310
0 0 0 0 0
1666784 9 3691873 0 0
0 900 440550 0 0
107000 150 89160 300 171840
0 250 833400 0 0
0 33 37158 67 75442
0 20 23980 13 15587
335400 2000 258000 1200 154800
40500 150 40500 0 0
0 0 0 60 420000
2388480 345 1716720 135 671760
580000 255 295800 245 284200
0 100 118100 0 0
0 15200 1897720 1300 162305
0 7700 753830 9200 900680
66400 244 162016 307 203848
92785 9 186300 5 92785
675000 69 776250 21 236250
0 100 13100 0 0
393000 2200 288200 1800 235800
0 100 12025 0 0
148500 0 0 5 148500
35000 400 70000 400 70000
610500 3 183150 7 427350
0 4 179068 0 0
980000 0 0 100 980000
585500 600 1756500 0 0
0 46 147200 4 12800
126000 0 0 11 231000
34000 300 20400 200 13600
0 2000 146000 0 0
8140 25 20350 10 8140
0 100 118800 0 0
255000 2300 195500 800 68000
0 598 58275100 0 0
0 4 932936 0 0
0 10 2571510 0 0
0 10 2242350 0 0
29100 1 29100 0 0
0 1 63209 0 0
29100 1 29100 0 0
0 1 63209 0 0
0 1 103209 0 0
106950 300 91800 150 45750
0 200 61200 0 0
580650 950 525350 100 55300
0 1200 662400 0 0
0 0 0 20 192920
0 159 1213170 1 7630
45000 1 45000 1 45000
690000 31 431600 19 258400
0 32 448000 18 252000
48000 0 0 10 48000
80400 700 41200 800 53600
50400 500 31500 600 37800
0 14 39144 34 95064
0 1 137500 0 0
0 9 990000 0 0
204600 0 0 2 204600
1325000 1 1325000 1 1325000
129000 3600 154800 1200 51600
243600 24 487200 0 0
1599840 0 0 36 1599840
0 600 40800 0 0
0 0 0 0 0
65241 5 108735 0 0
0 6 156923 0 0
19000 100 19000 100 19000
435600 75 435600 0 0
156200 1250 3905000 0 0
1970000 225 2216250 0 0
0 125 485125 0 0
0 25 97025 0 0
0 150 1204500 0 0
0 0 0 0 0
1006375 150 1208725 0 0
0 25 487000 0 0
3500000 350 4900000 50 700000
0 0 0 0 0
0 100 213400 0 0
0 300 315000 0 0
478944 48 239472 48 239472
140360 300 210540 0 0
0 0 0 0 0
0 100 101400 0 0
0 7800 1762800 12200 2757200
24046400 2200 497200 127900 28905400
0 2 230730 0 0
0 1 350909 0 0
387600 5040 309040 3200 182400
1432200 78 744744 72 687456
0 152 1433512 0 0
0 1 625800 0 0
0 20 26000 80 104000
790000 14 110600 146 1153400
0 23 135116 4 23804
160000 200 320000 0 0
0 100 170000 0 0
0 100 206703 0 0
0 7 463078 0 0
684460 16 1564480 2 195560
0 20 0 0 0
0 65 0 0 0
0 1629 0 0 0
0 2 0 0 0
0 15 0 0 0
0 369 0 0 0
11148493 113 9616639 67 5701901
0 2 51194 0 0
0 36 930204 37 956043
5564790 30 4769820 13 2066922
894400 15 516000 11 378400
2835000 16 2160000 5 675000
7315660 70 11638550 5 831325
580338 59 1296083 23 494362
2356640 51 924528 79 1432112
0 399 11810400 0 0
0 200 8000000 0 0
4000000 160 4000000 0 0
0 4100 364900 0 0
0 17800 1584200 2200 195800
175700 1000 175700 0 0
0 1000 234900 0 0
141428 28 141428 28 141428
0 12 38052 0 0
0 600 124800 200 41600
133,119,649.0 292,236,682.00 147,324,111
PELAYANAN KEFARMASIAN
ALAMAT PUSKESMAS : jl Dieng Km 26 .Kecamatan Kejajar Kab Wonosobo
Laporan Stok Obat Untuk transaksi antara tanggal : 01/03/2022 sampai dengan 31/03/2022
REKAP DISTRIBUSI PER UNIT RAWAT JALAN
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12 13
1 amlodipin 10mg Tablet 70 120 Rp 8,400.00 600 Rp 42,000 650 Rp 45,500.00 70 Langsung ke pasien
2 Amoksisilin kaplet 500 mg Tablet 253 10 Rp 2,530.00 0 Rp - 0 Rp - 10 Langsung ke pasien
amoksisilin syr kering 250mg/5ml botol 3628 0 4
3 Rp - 11 Rp 39,908 7 Rp 25,396.00 Langsung ke pasien
4 Antasida Doen Tablet Tablet 58 0 Rp - 100 Rp 5,800 100 Rp 5,800.00 0 Langsung ke pasien
5 Asam Ascorbat (Vit C) tab 50 mg Tablet 105 150 Rp 15,750.00 0 Rp - 30 Rp 3,150.00 120 Langsung ke pasien
6 asam folat tab 1 mg Tablet 56 70 Rp 3,920.00 0 Rp - 30 Rp 1,680.00 40 Langsung ke pasien
7 asam mefenamat Tablet 111 20 Rp 2,220.00 200 Rp 22,200 190 Rp 21,090.00 30 Langsung ke pasien
8 betametason cream tube 1540 1 Rp 1,540.00 10 Rp 15,400 6 Rp 9,240.00 5 Langsung ke pasien
9 Deksametason tab 0,5 mg Tablet 34 90 Rp 3,060.00 0 Rp - 90 Rp 3,060.00 0 Langsung ke pasien
10 Domperidon tab 10 mg Tablet 91 50 Rp 4,550.00 0 Rp - 50 Rp 4,550.00 0 Langsung ke pasien
11 garam oralit kombinasi sachet 257 25 Rp 6,425.00 100 Rp 25,700 25 Rp 6,425.00 100 Langsung ke pasien
12 domperidon syr 5mg/5ml botol 2700 3 Rp 8,100.00 0 Rp - 3 Rp 8,100.00 0 Langsung ke pasien
13 hidroklortiazid tablet 148 0 Rp - 300 Rp 44,400 300 Rp 44,400.00 0 Langsung ke pasien
14 klorfeniramin / CTM tablet 23 20 Rp 460.00 400 Rp 9,200 420 Rp 9,660.00 0 Langsung ke pasien
15 Kloramfenikol Salep Mata 1 % tube 2007 2 Rp 4,014.00 0 Rp - 2 Rp 4,014.00 0 Langsung ke pasien
16 Kalsium Lactat ( Kalk ) tab 500 mg Tablet 56 90 Rp 5,040.00 0 Rp - 40 Rp 2,240.00 50 Langsung ke pasien
17 Metformin 500mg Tablet 77 10 Rp 770.00 0 Rp - 10 Rp 770.00 0 Langsung ke pasien
18 N-asetil sistein tab 200mg Tablet 371 40 100 Rp 37,100 0 Rp - 140 Langsung ke pasien
19 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1126 5 Rp 5,630.00 0 Rp - 0 Rp - 5 Langsung ke pasien
20 parasetamol syrup botol 1181 0 Rp - 20 Rp 23,620 20 Rp 23,620.00 0 Langsung ke pasien
21 parasetamol drop botol 4976 10 Rp 49,760.00 20 Rp 99,520 25 Rp 124,400.00 5 Langsung ke pasien
22 parasetamol 500mg tablet 124.85 0 Rp - 800 Rp 99,880 760 Rp 94,886.00 40 Langsung ke pasien
23 piridoxin HCL 10mg tablet 131 40 Rp 5,240.00 200 Rp 26,200 200 Rp 26,200.00 40 Langsung ke pasien
24 retinol 100.000 kapsul 306 0 Rp - 80 Rp 24,480 80 Rp 24,480.00 0 Langsung ke pasien
25 retinol 200.000 kapsul 552 0 Rp - 91 Rp 50,232 91 Rp 50,232.00 0 Langsung ke pasien
26 sianokobalamin 50mcg tablet 43 110 Rp 4,730.00 400 Rp 17,200 390 Rp 16,770.00 120 Langsung ke pasien
27 tambah darah kombinasi tablet 226 100 Rp 22,600.00 400 Rp 90,400 500 Rp 113,000.00 0 Langsung ke pasien
28 tiamin HCL 50mg tablet 57 80 Rp 4,560.00 300 Rp 17,100 370 Rp 21,090.00 10 Langsung ke pasien
29 vitamin B kompleks 50mg tablet 89 0 Rp - 400 Rp 35,600 400 Rp 35,600.00 0 Langsung ke pasien
30 zink tablet 208 100 Rp 20,800.00 0 Rp - 20 Rp 4,160.00 80 Langsung ke pasien
31 Vaksin DPT-HB-Hib 5 dosis Vial 85103 0 Rp - 17 Rp 1,446,751 17 Rp 1,446,751.00 0 Langsung ke pasien
32 Vaksin hepatitis B rekombinan inj 0,5Vial 25839 0 Rp - 0 Rp - 0 Rp - 0 Langsung ke pasien
33 Vaksin IPV Vial 158994 0 Rp - 2 Rp 317,988 2 Rp 317,988.00 0 Langsung ke pasien
34 Vaksin MR Vial 166265 0 Rp - 2 Rp 332,530 2 Rp 332,530.00 0 Langsung ke pasien
35 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - 3 Rp 64,482 3 Rp 64,482.00 0 Langsung ke pasien
36 hand sanitizer 500 ml (alkohol 70% + Buah 34000 0 Rp - 2 Rp 68,000 2 Rp 68,000.00 0 Langsung ke pasien
37 Hand Scrub Sabun Cuci Tangan Cair +Buah 30450 0 Rp - 1 Rp 30,450 1 Rp 30,450.00 0 Langsung ke pasien
38 Povidon Botol 3200 2 Rp 6,400.00 0 Rp - 2 Rp 6,400.00 0 Langsung ke pasien
39 Alkohol swab pcs 145 0 Rp - 200 Rp 29,000 200 Rp 29,000.00 0 Langsung ke pasien
40 Alat Suntik 3 ml pcs 569 0 100 Rp 56,900 100 Rp 56,900.00 0 Langsung ke pasien
40 Alkohol swab pcs 127.82 0 Rp - 200 Rp 25,564 200 Rp 25,564.00 0 Langsung ke pasien
TOTAL Rp 186,499.00 Rp 3,097,605 Rp 3,107,578.00
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12 13
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12 13
1 amlodipin 10mg Tablet 70 120 Rp 8,400.00 1000 Rp 70,000 940 Rp 65,800.00 180 Langsung ke pasien
2 Amoksisilin kaplet 500 mg Tablet 253 10 Rp 2,530.00 200 Rp 50,600 150 Rp 37,950.00 60 Langsung ke pasien
amoksisilin syr kering 250mg/5ml botol 3628 0 0
3 Rp - 11 Rp 39,908 11 Rp 39,908.00 Langsung ke pasien
4 Antasida Doen Tablet Tablet 58 0 Rp - 700 Rp 40,600 500 Rp 29,000.00 200 Langsung ke pasien
5 Asam Ascorbat (Vit C) tab 50 mg Tablet 105 150 Rp 15,750.00 300 Rp 31,500 450 Rp 47,250.00 0 Langsung ke pasien
6 asam folat tab 1 mg Tablet 56 70 Rp 3,920.00 200 Rp 11,200 230 Rp 12,880.00 40 Langsung ke pasien
7 asam mefenamat Tablet 111 20 Rp 2,220.00 400 Rp 44,400 370 Rp 41,070.00 50 Langsung ke pasien
8 betametason cream tube 1540 1 Rp 1,540.00 15 Rp 23,100 12 Rp 18,480.00 4 Langsung ke pasien
9 Deksametason tab 0,5 mg Tablet 34 90 Rp 3,060.00 200 Rp 6,800 180 Rp 6,120.00 110 Langsung ke pasien
10 Domperidon tab 10 mg Tablet 91 50 Rp 4,550.00 100 Rp 9,100 140 Rp 12,740.00 10 Langsung ke pasien
11 garam oralit kombinasi sachet 257 25 Rp 6,425.00 100 Rp 25,700 125 Rp 32,125.00 0 Langsung ke pasien
12 domperidon syr 5mg/5ml botol 2700 3 Rp 8,100.00 0 Rp - 0 Rp - 3 Langsung ke pasien
13 hidroklortiazid tablet 148 0 Rp - 600 Rp 88,800 420 Rp 62,160.00 180 Langsung ke pasien
14 klorfeniramin / CTM tablet 23 20 Rp 460.00 1100 Rp 25,300 980 Rp 22,540.00 140 Langsung ke pasien
15 Kloramfenikol Salep Mata 1 % tube 2007 2 Rp 4,014.00 0 Rp - 2 Rp 4,014.00 0 Langsung ke pasien
16 Kalsium Lactat ( Kalk ) tab 500 mg Tablet 56 90 Rp 5,040.00 300 Rp 16,800 290 Rp 16,240.00 100 Langsung ke pasien
17 Metformin 500mg Tablet 77 10 Rp 770.00 0 Rp - 10 Rp 770.00 0 Langsung ke pasien
18 N-asetil sistein tab 200mg Tablet 371 40 420 Rp 155,820 390 Rp 144,690.00 70 Langsung ke pasien
19 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1126 5 Rp 5,630.00 0 Rp - 5 Rp 5,630.00 0 Langsung ke pasien
20 parasetamol syrup botol 1181 0 Rp - 20 Rp 23,620 20 Rp 23,620.00 0 Langsung ke pasien
21 parasetamol drop botol 4976 10 Rp 49,760.00 55 Rp 273,680 57 Rp 283,632.00 8 Langsung ke pasien
22 parasetamol 500mg tablet 124.85 0 Rp - 800 Rp 99,880 800 Rp 99,880.00 0 Langsung ke pasien
23 piridoxin HCL 10mg tablet 131 40 Rp 5,240.00 400 Rp 52,400 374 Rp 48,994.00 66 Langsung ke pasien
24 retinol 100.000 kapsul 306 0 Rp - 80 Rp 24,480 80 Rp 24,480.00 0 Langsung ke pasien
25 retinol 200.000 kapsul 552 0 Rp - 91 Rp 50,232 91 Rp 50,232.00 0 Langsung ke pasien
26 sianokobalamin 50mcg tablet 43 110 Rp 4,730.00 600 Rp 25,800 580 Rp 24,940.00 130 Langsung ke pasien
27 tambah darah kombinasi tablet 226 100 Rp 22,600.00 1300 Rp 293,800 1200 Rp 271,200.00 200 Langsung ke pasien
28 tiamin HCL 50mg tablet 57 80 Rp 4,560.00 1100 Rp 62,700 830 Rp 47,310.00 350 Langsung ke pasien
29 vitamin B kompleks 50mg tablet 89 0 Rp - 1200 Rp 106,800 1200 Rp 106,800.00 0 Langsung ke pasien
30 zink tablet 208 100 Rp 20,800.00 0 Rp - 0 Rp - 100 Langsung ke pasien
31 Vaksin DPT-HB-Hib 5 dosis Vial 85103 0 Rp - 28 Rp 2,382,884 28 Rp 2,382,884.00 0 Langsung ke pasien
32 Vaksin hepatitis B rekombinan inj 0,5Vial 25839 0 Rp - 0 Rp - 0 Rp - 0 Langsung ke pasien
33 Vaksin IPV Vial 158994 0 Rp - 6 Rp 953,964 6 Rp 953,964.00 0 Langsung ke pasien
34 Vaksin MR Vial 166265 0 Rp - 7 Rp 1,163,855 7 Rp 1,163,855.00 0 Langsung ke pasien
35 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - 8 Rp 171,952 8 Rp 171,952.00 0 Langsung ke pasien
36 hand sanitizer 500 ml (alkohol 70% + Buah 34000 0 Rp - 2 Rp 68,000 2 Rp 68,000.00 0 Langsung ke pasien
37 Hand Scrub Sabun Cuci Tangan Cair +Buah 30450 0 Rp - 1 Rp 30,450 1 Rp 30,450.00 0 Langsung ke pasien
38 Povidon Botol 3200 2 Rp 6,400.00 0 Rp - 2 Rp 6,400.00 0 Langsung ke pasien
39 Alkohol swab pcs 145 0 Rp - 200 Rp 29,000 200 Rp 29,000.00 0 Langsung ke pasien
40 Alat Suntik 3 ml pcs 569 0 64 Rp 36,600 64 Rp 36,416.00 0 Langsung ke pasien
41 Alkohol swab pcs 127.82 0 Rp - 200 Rp 25,564 200 Rp 25,564.00 0 Langsung ke pasien
42 Alat Suntik Sekali Pakai 0.5 ml biji 800 0 Rp - 100 Rp 80,000 25 Rp 20,000.00 75
43 Vaksin polio bivalent 10 dosis Vial 23643 0 Rp - 2 Rp 47,286 2 Rp 47,286.00 0
44 sianokobalamin 50mcg tablet 49 0 Rp - 100 Rp 4,900 0 Rp - 100
45 Parasetamol tab 500 mg tablet 97.9 0 Rp - 800 Rp 78,320 360 Rp 35,244.00 440
46 parasetamol syrup botol 1160 0 Rp - 20 Rp 23,200 20 Rp 23,200.00 0
47 Handscoon pendek non steril no 6.5 (pasang 4272.72728 0 Rp - 50 Rp 213,636 20 Rp 85,454.55 30
48 Furosemid Tablet Tablet 82 0 Rp - 500 Rp 41,000 500 Rp 41,000.00 0
49 Gentamisin TM tube 4520 0 Rp - 8 Rp 36,160 5 Rp 22,600.00 3
PERIODE APRIL
PEMAKAIAN
HARGA STOCK NILAI STOCK AWAL PENERIM SISA
NO NAMA OBAT SATUAN Peneriman x Harga
SATUAN AWAL (Rp) AAN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12
PERIODE MEI
PEMAKAIAN
HARGA STOCK NILAI STOCK AWAL PENERIM SISA
NO NAMA OBAT SATUAN Peneriman x Harga
SATUAN AWAL (Rp) AAN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12
PERIODE JUNI
PEMAKAIAN
HARGA STOCK NILAI STOCK AWAL PENERIM SISA
NO NAMA OBAT SATUAN Peneriman x Harga
SATUAN AWAL (Rp) AAN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12
13
Langsung Ke pasien
Langsung Ke pasien
Langsung Ke pasien
Langsung Ke pasien
Langsung Ke pasien
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Langsung Ke pasien
Langsung Ke pasien
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13
13
13
13
13
Langsung Ke pasien
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Langsung Ke pasien
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Langsung Ke pasien
Langsung Ke pasien
Langsung Ke pasien
PERIODE APRIL
PEMAKAIAN
HARGA STOCK NILAI STOCK PENERIM SISA
NAMA OBAT SATUAN Peneriman x
SATUAN AWAL AWAL (Rp) AAN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
Harga rupiah
8 = (5+7-
2 3 4 5 6 = (4x5) 7 9 = (4x8) 10 11 = (4x10) 12
12)
Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
amlodipin tab 10mg tablet 99 200 Rp - Rp - 0 Rp - 200
amlodipin tab 5 mg tablet 53 50 Rp 2,650.00 Rp - 50 Rp 2,650.00 0
Amoksisilin kaplet 500 mg tablet 253 0 Rp - 100 Rp 25,300 50 Rp 12,650.00 50
Amoksisilin syr kering 250mg/5ml Botol 3628 Err:522 Err:522 Rp - 0 Rp - Err:522
Antasida DOEN tablet tablet 58 0 Rp - 100 Rp 5,800 30 Rp 1,740.00 70
Antasida DOEN tablet tablet 54 20 Rp 1,080.00 Rp - 20 Rp 1,080.00 0
Antasida DOEN Suspensi Botol 1679 0 Rp - Rp - 0 Rp - 0
Asam Ascorbat (Vit C) tab 250 mg tablet 119 Err:522 Err:522 Rp - 0 Rp - Err:522
Asam Ascorbat (Vit C) tab 50 mg tablet 105 100 Rp 10,500.00 Rp - 90 Rp 9,450.00 10
asam asetilsalisilat tab (asetosal) 80mg tablet 105 Err:522 Err:522 Rp - 0 Rp - Err:522
asam folat tab 1 mg tablet 56 Err:522 Err:522 100 Rp 5,600 40 Rp 2,240.00 Err:522
Asam Mefenamat tab 500 mg tablet 111 20 Rp 2,220.00 Rp - 20 Rp 2,220.00 0
Attapulgit (Antidiare) tab tablet 145 Err:522 Err:522 Rp - 0 Rp - Err:522
Betametason cream 0,05 % Tube 1430 Err:522 Err:522 3 Rp 4,290 0 Rp - Err:522
cetirizine tab 10mg tablet 49 Err:522 Err:522 Rp - 0 Rp - Err:522
Deksametason tab 0,5 mg tablet 34 20 Rp 680.00 Rp - 20 Rp 680.00 0
domperidon syr 5mg/5ml Botol 2700 Err:522 Err:522 Rp - 0 Rp - Err:522
Domperidon tab 10 mg tablet 90 Err:522 Err:522 Rp - 0 Rp - Err:522
Furosemid tab 40 mg tablet 82 Err:522 Err:522 Rp - 0 Rp - Err:522
Garam oralit kombinasi sachet 257 Err:522 Err:522 Rp - 0 Rp - Err:522
Gentamisin Tetes Mata 0,3% tube 4520 0 Rp - Rp - 0 Rp - 0
hand sanitizer 500 ml (alkohol 70% + chlorheBuah 34000 0 Rp - Rp - 0 Rp - 0
Hand Scrub Sabun Cuci Tangan Cair + clorhebuah 30450 0 Rp - Rp - 0 Rp - 0
Hidroklorotiazid ( HCT ) tab 25 mg buah 148 Err:522 Err:522 Rp - 0 Rp - Err:522
Hidrokortison cream 2,5 % Tube 2475 Err:522 Err:522 Rp - 0 Rp - Err:522
ibuprofen Suspensi 100mg/5ml Botol 2721 Err:522 Err:522 Rp - 0 Rp - Err:522
Kalsium Glukonas inj ampul 10351 Err:522 Err:522 Rp - 0 Rp - Err:522
Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 10 Rp 630.00 100 Rp 6,300 90 Rp 5,670.00 20
Kaptopril tab 25 mg tablet 75 60 Rp 4,500.00 Rp - 30 Rp 2,250.00 30
Kloramfenikol Salep Mata 1 % tube 2007 2 Rp 4,014.00 Rp - 0 Rp - Err:522
Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 10 Rp 230.00 100 Rp 2,300 90 Rp 2,070.00 20
Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 Err:522 Err:522 Rp - 0 Rp - Err:522
Lidokain + epineprin inj ampul 1229 Err:522 Err:522 Rp - 0 Rp - Err:522
Metformin 500mg tablet 77 Err:522 Err:522 Rp - 0 Rp - Err:522
metilprednisolon tab 4 mg tablet 102 0 Rp - 0 Rp - 0
N-asetil sistein tab 200mg tablet 350 0 Rp - Rp - 0 Rp - 0
Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - 0 Rp - 0
Natrium Diklofenak tab 50 mg tablet 99 20 Rp 1,980.00 Rp - 20 Rp 1,980.00 0
Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 Err:522 Err:522 Rp - 0 Rp - Err:522
omeprazole kapsul 20mg tablet 129 Err:522 Err:522 Rp - 0 Rp - Err:522
Ondansetron tab 8 mg tablet 270 Err:522 Err:522 Rp - 0 Rp - Err:522
Parasetamol drop Botol 4976 0 Rp - 8 Rp 39,808 7 Rp 34,832.00 1
Parasetamol syr 120mg/5ml Botol 1160 0 Rp - 5 Rp 5,800 4 Rp 4,640.00 1
Parasetamol syr 120mg/5ml Botol 1181 Err:522 Err:522 Rp - 0 Rp - Err:522
Parasetamol tab 500 mg tablet 97.9 10 Rp 979.00 300 Rp 29,370 120 Rp 11,748.00 190
Piridoxin HCL (vit B 6) tab 10 mg tablet 131 0 Rp - 100 Rp 13,100 60 Rp 7,860.00 40
Prednison tab 5 mg tablet 73 Err:522 Err:522 Rp - 0 Rp - Err:522
Retinol 100.000 UI tablet 306 Err:522 Err:522 Rp - 0 Rp - Err:522
Retinol 200.000 UI tablet 552 Err:522 Err:522 Rp - 0 Rp - Err:522
Sianokobalamin (B 12) tab 50mcg tablet 49 0 Rp - 100 Rp 4,900 40 Rp 1,960.00 60
Sianokobalamin (B 12) tab 50mcg tablet 43 90 Rp 3,870.00 Rp - 0 Rp - 90
Tambah darah kombinasi ( ferro fumarat 60 tablet 226 Err:522 Err:522 200 Rp 45,200 120 Rp 27,120.00 Err:522
Tiamin HCL (B 1) tab 50 mg tablet 57 0 Rp - 200 Rp 11,400 70 Rp 3,990.00 130
Vaksin BCG inj 20 DOSIS tablet 97780 Err:522 Err:522 Rp - 0 Rp - Err:522
Vaksin DPT-HB-Hib 5 dosis Vial 85103 Err:522 Err:522 2 Rp 170,206 1 Rp 85,103.00 Err:522
Vaksin hepatitis B rekombinan inj 0,5 ml (AnVial 25839 Err:522 Err:522 Rp - 0 Rp - Err:522
Vaksin IPV Vial 158994 Err:522 Err:522 Rp - 1 Rp 158,994.00 Err:522
Vaksin MR Vial 166265 Err:522 Err:522 1 Rp 166,265 0 Rp - Err:522
Vaksin polio bivalent 10 dosis Vial 21494 Err:522 Err:522 1 Rp 21,494 1 Rp 21,494.00 Err:522
Vaksin polio bivalent 10 dosis Vial 23643 Err:522 Err:522 2 Rp 47,286 2 Rp 47,286.00 Err:522
Vaksin Tetanus (Td) Vial 18128 Err:522 Err:522 Rp - 0 Rp - Err:522
Vitamin B kompleks tab tablet 89 Err:522 Err:522 Rp - 0 Rp - Err:522
Zinc drops 10 mg/ml tablet 5051 Err:522 Err:522 Rp - 0 Rp - Err:522
Zink Sirup 20mg/5 ml Botol 3171 Err:522 Err:522 Rp - 0 Rp - Err:522
Zink tab tablet 208 Err:522 Err:522 Rp - 0 Rp - Err:522
Alkohol swab pcs 145 Err:522 Err:522 Rp - 0 Rp - Err:522
TOTAL Rp 35,695.00 Rp 604,419.00 Rp 449,707.00
PERIODE MEI
PEMAKAIAN
NAMA OBAT SATUAN HARGA STOCK NILAI STOCK PENERIM SISA
SATUAN AWAL AWAL (Rp) AAN Peneriman x STOCK
Harga rupiah RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
8 = (5+7-
2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12
PERIODE JUNI
PEMAKAIAN
HARGA STOCK NILAI STOCK PENERIM SISA
NAMA OBAT SATUAN SATUAN AWAL AWAL (Rp) AAN Peneriman x STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
13
Langsung Kepasien
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o, 28 Febuari 2022
elola Farmasi
Palupi, S. Farm., Apt
020202020122014
KET.
13
o, 31 MARET 2022
elola Farmasi
KET.
13
bo, 30 April 2022
elola Farmasi
KET.
13
bo, 31 Mei 2022
elola Farmasi
KET.
13
bo, 30 Juni 2022
elola Farmasi
KET.
13
Langsung Kepasien
Langsung Kepasien
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PERIODE APRIL
PEMAKAIAN
HARGA STOCK NILAI STOCK AWAL
NO NAMA OBAT SATUAN PENERIMAAN Peneriman x Harga
SATUAN AWAL (Rp) RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
rupiah
PERIODE MEI
PEMAKAIAN
HARGA STOCK NILAI STOCK AWAL
NO NAMA OBAT SATUAN PENERIMAAN Peneriman x Harga
SATUAN AWAL (Rp) RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
rupiah
PERIODE JUNI
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK AWAL PENERIMAAN
SATUAN AWAL (Rp) Peneriman x Harga RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
rupiah
12 13
0
0
0 Langsung Ke Pasien
0
50 Langsung Ke Pasien
110 Langsung Ke Pasien
0
0
90 Langsung Ke Pasien
0
0 Langsung Ke Pasien
100 Langsung Ke Pasien
0
80
50
40 Langsung Ke Pasien
0
0
0
0
0
0
0
2
30 Langsung Ke Pasien
0 Langsung Ke Pasien
0 Langsung Ke Pasien
0
0 Langsung Ke Pasien
0
0
80 Langsung Ke Pasien
20 Langsung Ke Pasien
1 Langsung Ke Pasien
60 Langsung Ke Pasien
0
0
40 Langsung Ke Pasien
0
30 Langsung Ke Pasien
0 Langsung Ke Pasien
0
0
0
0
2 Langsung Ke Pasien
7 Langsung Ke Pasien
100
0
100
0
0 Langsung Ke Pasien
0
0
0 Langsung Ke Pasien
310 Langsung Ke Pasien
50
0
0 Langsung Ke Pasien
0
0 Langsung Ke Pasien
0 Langsung Ke Pasien
0 Langsung Ke Pasien
0
160 Langsung Ke Pasien
0
0
0
SISA
KET.
STOCK
12 13
0
0
0
0
0
0
Err:522
Err:522
30
30
Err:522
90
80
Err:522
50
40
20
Err:522
Err:522
Err:522
Err:522
Err:522
0
Err:522
1
0
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
140
0
Err:522
60
Err:522
Err:522
0
Err:522
0
Err:522
50
Err:522
Err:522
Err:522
0
0
30
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
220
0
Err:522
Err:522
Err:522
Err:522
0
0
Err:522
220
Err:522
0
0
SISA
KET.
STOCK
12 13
0
0
0
0
0
0
0
Err:522
Err:522
0
110
Err:522
170
50
Err:522
100
20
20
Err:522
Err:522
Err:522
Err:522
Err:522
160
Err:522
0
70
0
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
140
0
Err:522
70
Err:522
Err:522
0
Err:522
0
0
Err:522
10
Err:522
Err:522
Err:522
Err:522
Err:522
30
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
200
150
Err:522
Err:522
Err:522
Err:522
0
0
Err:522
230
Err:522
0
0
SISA
KET.
STOCK
12 13
0
0
0
0
0
0
0
0
0
0
150
0
120
20
0
60
0
20
0
0
130
0
0
110
0
0
50
0
0
0
0
0
0
0
270
0
0
0
0
0
0
0
0
0
0
0
0
Err:522
0
Err:522
Err:522
30
0
0
0
0
0
0
0
390
100
0
0
0
0
0
0
0
180
0
0
0
SISA KET.
STOCK
12 13
0
0
0
0
0
0
0
0
0
0
160
2
60
20
0
30
20
10
0
0
40
0
0
60
0
0
30
0
0
0
0
0
0
0
360
0
0
40
0
0
3
0
0
70
0
0
0
0
0
Err:522
0
Err:522
0
Err:522
210
0
50
0
0
0
90
0
510
250
0
0
0
0
0
0
0
90
0
0
0
SISA KET.
STOCK
12 13
0
0
0 Langsung Ke Pasien
0
0 Langsung Ke Pasien
0 Langsung Ke Pasien
Err:522
Err:522
0
2
60 Langsung Ke Pasien
20 Langsung Ke Pasien
Err:522
30
20
10 Langsung Ke Pasien
Err:522
Err:522
40
Err:522
Err:522
60
Err:522
0
0
Err:522 Langsung Ke Pasien
Err:522 Langsung Ke Pasien
Err:522
Err:522 Langsung Ke Pasien
Err:522
Err:522
360 Langsung Ke Pasien
0 Langsung Ke Pasien
Err:522 Langsung Ke Pasien
40 Langsung Ke Pasien
Err:522
Err:522
0
Err:522
0 Langsung Ke Pasien
Err:522 Langsung Ke Pasien
0
Err:522
Err:522
Err:522
Err:522 10
Err:522 Langsung Ke Pasien
210
Err:522
Err:522
Err:522
Err:522 Langsung Ke Pasien
Err:522
Err:522
Err:522 Langsung Ke Pasien
510 Langsung Ke Pasien
250
Err:522
Err:522 Langsung Ke Pasien
Err:522
Err:522 Langsung Ke Pasien
0 Langsung Ke Pasien
0 Langsung Ke Pasien
Err:522
90 Langsung Ke Pasien
Err:522
0
0
160
0
0
30
0
10
3
70
PERIODE MARET
PEMAKAIAN
HARGA NILAI STOCK PENERIMA SISA
NO NAMA OBAT SATUAN STOCK AWAL Peneriman x Harga KET.
SATUAN AWAL (Rp) AN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 9 = (4x8) 10 11 = (4x10) 12 13
12)
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
4 alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
5 amlodipin tab 10mg tablet 70 200 Rp 14,000.00 Rp - 0 Rp - 200
6 amlodipin tab 5 mg tablet 53 320 Rp 16,960.00 Rp - 120 Rp 6,360.00 200 Langsung Ke Pasien
7 Amoksisilin kaplet 500 mg tablet 253 100 Rp 25,300.00 100 Rp 25,300 150 Rp 37,950.00 50
8 Amoksisilin syr kering 250mg/5ml Botol 3628 Rp - Rp - 0 Rp - 0
9 Antasida DOEN tablet tablet 54 100 Rp 5,400.00 Rp - 40 Rp 2,160.00 60 Langsung Ke Pasien
10 Antasida DOEN Suspensi Botol 1679 1 Rp 1,679.00 Rp - 1 Rp 1,679.00 0
11 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - 0 Rp - 0
12 Asam Ascorbat (Vit C) tab 50 mg tablet 105 400 Rp 42,000.00 100 Rp 10,500 180 Rp 18,900.00 320
13 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - 0 Rp - 0
14 asam folat tab 1 mg tablet 56 0 Rp - Rp - 0 Rp - 0
15 Asam Mefenamat tab 500 mg tablet 111 0 Rp - Rp - 0 Rp - 0
16 Attapulgit (Antidiare) tab tablet 145 40 Rp 5,800.00 Rp - 10 Rp 1,450.00 30 Langsung Ke Pasien
17 Betametason cream 0,05 % Tube 1430 5 Rp 7,150.00 Rp - 3 Rp 4,290.00 2
18 cetirizine tab 10mg tablet 49 0 Rp - Rp - 0 Rp - 0
19 Deksametason tab 0,5 mg tablet 34 0 Rp - Rp - 0 Rp - 0
20 domperidon syr 5mg/5ml Botol 2700 0 Rp - Rp - 0 Rp - 0
21 Domperidon tab 10 mg tablet 90 0 Rp - Rp - 0 Rp - 0
22 Furosemid tab 40 mg tablet 82 0 Rp - Rp - 0 Rp - 0
23 Garam oralit kombinasi sachet 257 0 Rp - Rp - 0 Rp - 0
24 Gentamisin Tetes Mata 0,3% tube 4232 2 Rp 8,464.00 Rp - 2 Rp 8,464.00 0 Langsung Ke Pasien
25 Glimepiride tab 2 mg tablet 123 0 Rp - Rp - 0 Rp - 0
26 hand sanitizer 500 ml (alkohol 70% + chlorhbuah 34000 2 Rp 68,000.00 Rp - 2 Rp 68,000.00 0
27 Hand Scrub Sabun Cuci Tangan Cair + clorhebuah 30450 1 Rp 30,450.00 Rp - 1 Rp 30,450.00 0
28 Hidroklorotiazid ( HCT ) tab 25 mg tablet 148 0 Rp - Rp - 0 Rp - 0
29 Hidrokortison cream 2,5 % Tube 2475 5 Rp 12,375.00 Rp - 3 Rp 7,425.00 2
30 ibuprofen Suspensi 100mg/5ml Botol 2721 0 Rp - Rp - 0 Rp - 0
31 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - 0 Rp - 0
32 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 110 Rp 6,930.00 Rp - 90 Rp 5,670.00 20 Langsung Ke Pasien
33 Kaptopril tab 25 mg tablet 75 0 Rp - Rp - 0 Rp - 0
34 Kloramfenikol Salep Mata 1 % Tube 2007 5 Rp - 0 Rp - 5
35 Kloramfenikol SK Tube 3266 5 Rp 16,330.00 Rp - 0 Rp - 5
36 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 70 Rp 1,610.00 Rp - 70 Rp 1,610.00 0 Langsung Ke Pasien
37 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - 0 Rp - 0
38 Lidokain + epineprin inj ampul 1229 0 Rp - Rp - 0 Rp - 0
39 Metformin 500mg tablet 77 280 Rp 21,560.00 Rp - 120 Rp 9,240.00 160 Langsung Ke Pasien
40 metilprednisolon tab 4 mg tablet 102 0 Rp - Rp - 0 Rp - 0
41 N-asetil sistein tab 200mg tablet 373 100 Rp 37,300.00 Rp - 90 Rp 33,570.00 10
42 Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - 0 Rp - 0
43 Natrium Diklofenak tab 50 mg tablet 99 60 Rp 5,940.00 100 Rp 9,900 130 Rp 12,870.00 30 Langsung Ke Pasien
44 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - 0 Rp - 0
45 omeprazole kapsul 20mg tablet 129 0 Rp - Rp - 0 Rp - 0
46 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - 0 Rp - 0
47 Parasetamol drop Botol 4976 0 Rp - Rp - 0 Rp - 0
48 Parasetamol syr 120mg/5ml Botol 1181 0 Rp - Rp - 0 Rp - 0
49 Parasetamol tab 500 mg tablet 97.9 30 Rp 2,937.00 Rp - 30 Rp 2,937.00 0 Langsung Ke Pasien
50 Parasetamol tab 500 mg tablet 124.85 300 Rp 37,455.00 Rp - 140 Rp 17,479.00 160
51 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 90 Rp 11,790.00 Rp - 10 Rp 1,310.00 80 Langsung Ke Pasien
52 Perak sulfadiazin tablet 20700 0 Rp - 2 Rp 41,400 1 Rp 20,700.00 1
53 Prednison tab 5 mg tablet 68 0 Rp - 200 Rp 13,600 0 Rp - 200
54 Prednison tab 5 mg tablet 73 420 Rp 30,660.00 0 Rp - 180 Rp 13,140.00 240 Langsung Ke Pasien
55 Retinol 100.000 UI tablet 306 28 Rp 8,568.00 Rp - 0 Rp - 28
56 Retinol 200.000 UI tablet 552 0 Rp - Rp - 0 Rp - 0
57 Sianokobalamin (B 12) tab 50mcg tablet 43 140 Rp 6,020.00 Rp - 60 Rp 2,580.00 80 Langsung Ke Pasien
58 simvastatin tab 10mg tablet 68 0 Rp - Rp - 0 Rp - 0
59 Tambah darah kombinasi ( ferro fumarat 60tablet 226 0 Rp - Rp - 0 Rp - 0
60 Tiamin HCL (B 1) tab 50 mg tablet 57 20 Rp 1,140.00 Rp - 20 Rp 1,140.00 0 Langsung Ke Pasien
61 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - 0 Rp - 0
62 Vaksin DPT-HB-Hib 5 dosis Vial 85103 0 Rp - 3 Rp 255,309 3 Rp 255,309.00 0
63 Vaksin hepatitis B rekombinan inj 0,5 ml (A Vial 25839 0 Rp - Rp - 0 Rp - 0
64 Vaksin IPV Vial 158994 0 Rp - Rp - 0 Rp - 0
65 Vaksin MR Vial 166265 0 Rp - 2 Rp 332,530 2 Rp 332,530.00 0
66 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - Rp - 0 Rp - 0
67 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - 0 Rp - 0
68 Vitamin B kompleks tab tablet 89 0 Rp - Rp - 0 Rp - 0
69 Zinc drops 10 mg/ml Botol 5051 0 Rp - Rp - 0 Rp - 0
70 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - 0 Rp - 0
71 Zink tab tablet 208 0 Rp - Rp - 0 Rp - 0
TOTAL Rp 425,818.00 Rp 688,539 Rp 897,213.00
PERIODE APRIL
PEMAKAIAN
HARGA NILAI STOCK PENERIMA SISA
NO NAMA OBAT SATUAN STOCK AWAL Peneriman x Harga KET.
SATUAN AWAL (Rp) AN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
PERIODE MEI
PEMAKAIAN
HARGA NILAI STOCK PENERIMA SISA
NO NAMA OBAT SATUAN STOCK AWAL Peneriman x Harga KET.
SATUAN AWAL (Rp) AN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 9 = (4x8) 10 11 = (4x10) 12 13
12)
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
4 alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
5 amlodipin tab 10mg tablet 70 110 Rp 7,700.00 200 Rp 14,000 120 Rp 8,400.00 190
6 amlodipin tab 5 mg tablet 53 80 Rp 4,240.00 100 Rp 5,300 90 Rp 4,770.00 90
7 Amoksisilin kaplet 500 mg tablet 253 0 Rp - Rp - 0 Rp - 0
8 Amoksisilin syr kering 250mg/5ml Botol 3628 0 Rp - Rp - 0 Rp - 0
9 Antasida DOEN tablet tablet 58 20 Rp 1,160.00 Rp - 0 Rp - 20
10 Antasida DOEN tablet tablet 54 20 Rp 1,080.00 Rp - 20 Rp 1,080.00 0
11 Antasida DOEN Suspensi Botol 1679 0 Rp - Rp - 0 Rp - 0
12 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - 0 Rp - 0
13 Asam Ascorbat (Vit C) tab 50 mg tablet 105 190 Rp 19,950.00 Rp - 110 Rp 11,550.00 80
14 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - 0 Rp - 0
15 asam folat tab 1 mg tablet 56 0 Rp - Rp - 0 Rp - 0
16 Asam Mefenamat tab 500 mg tablet 111 0 Rp - Rp - 0 Rp - 0
17 Attapulgit (Antidiare) tab tablet 145 30 Rp 4,350.00 Rp - 10 Rp 1,450.00 20
18 Betametason cream 0,05 % Tube 1430 1 Rp 1,430.00 Rp - 1 Rp 1,430.00 0
19 cetirizine tab 10mg tablet 49 0 Rp - Rp - 0 Rp - 0
20 Deksametason tab 0,5 mg tablet 34 0 Rp - Rp - 0 Rp - 0
21 domperidon syr 5mg/5ml Botol 2700 0 Rp - Rp - 0 Rp - 0
22 Domperidon tab 10 mg tablet 71 Rp - Rp - 0 Rp - 0
23 Domperidon tab 10 mg tablet 90 0 Rp - Rp - 0 Rp - 0
24 Furosemid tab 40 mg tablet 82 0 Rp - Rp - 0 Rp - 0
25 Garam oralit kombinasi sachet 257 0 Rp - Rp - 0 Rp - 0
26 Gentamisin Tetes Mata 0,3% tube 4232 0 Rp - Rp - 0 Rp - 0
27 Glimepiride tab 2 mg tablet 123 0 Rp - Rp - 0 Rp - 0
28 hand sanitizer 500 ml (alkohol 70% + chlorhbuah 34000 0 Rp - Rp - 0 Rp - 0
29 Hand Scrub Sabun Cuci Tangan Cair + clorhebuah 30450 0 Rp - Rp - 0 Rp - 0
30 Hidroklorotiazid ( HCT ) tab 25 mg tablet 148 0 Rp - Rp - 0 Rp - 0
31 Hidrokortison cream 2,5 % Tube 2475 1 Rp 2,475.00 Rp - 1 Rp 2,475.00 0
32 ibuprofen Suspensi 100mg/5ml Botol 2721 0 Rp - Rp - 0 Rp - 0
33 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - 0 Rp - 0
34 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 0 Rp - 200 Rp 12,600 60 Rp 3,780.00 140
35 Kaptopril tab 25 mg tablet 75 0 Rp - Rp - 0 Rp - 0
36 Kloramfenikol Salep Mata 1 % Tube 2007 5 Rp 10,035.00 Rp - 0 Rp - 5
37 Kloramfenikol SK Tube 3266 5 Rp 16,330.00 Rp - 0 Rp - 5
38 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 100 Rp 2,300.00 300 Rp 6,900 90 Rp 2,070.00 310
39 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - 0 Rp - 0
40 Lidokain + epineprin inj ampul 1229 0 Rp - Rp - 0 Rp - 0
41 Metformin 500mg tablet 77 40 Rp 3,080.00 Rp - 40 Rp 3,080.00 0
42 metilprednisolon tab 4 mg tablet 102 0 Rp - Rp - 0 Rp - 0
43 N-asetil sistein tab 200mg tablet 373 0 Rp - Rp - 0 Rp - 0
44 Natrium Diklofenak tab 25mg tablet 128 300 Rp 38,400.00 200 Rp 25,600 125 Rp 16,000.00 375
45 Natrium Diklofenak tab 50 mg tablet 99 0 Rp - Rp - 0 Rp - 0
46 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - 0 Rp - 0
47 omeprazole kapsul 20mg tablet 129 0 Rp - 200 Rp 25,800 0 Rp - 200
48 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - 0 Rp - 0
49 Parasetamol drop Botol 4976 0 Rp - Rp - 0 Rp - 0
50 Parasetamol syr 120mg/5ml Botol 1181 0 Rp - Rp - 0 Rp - 0
51 Parasetamol tab 500 mg tablet 97.9 0 Rp - Rp - 0 Rp - 0
52 Parasetamol tab 500 mg tablet 124.85 290 Rp 36,206.50 300 Rp 37,455 150 Rp 18,727.50 440
53 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 60 Rp 7,860.00 Rp - 20 Rp 2,620.00 40
54 Perak sulfadiazin tablet 20700 1 Rp 20,700.00 Rp - 0 Rp - 1
55 Prednison tab 5 mg tablet 73 240 Rp 17,520.00 Rp - 110 Rp 8,030.00 130
56 Ranitidin tab 150mg tablet 85 0 Rp - 100 Rp 8,500 0 Rp - 100
57 Retinol 100.000 UI tablet 306 28 Rp 8,568.00 Rp - 0 Rp - 28
58 Retinol 200.000 UI tablet 552 0 Rp - Rp - 0 Rp - 0
59 Sianokobalamin (B 12) tab 50mcg tablet 49 60 Rp 2,940.00 Rp - 0 Rp - 60
60 Sianokobalamin (B 12) tab 50mcg tablet 43 20 Rp 860.00 200 Rp 8,600 70 Rp 3,010.00 150
61 simvastatin tab 10mg tablet 68 0 Rp - Rp - 0 Rp - 0
62 Tambah darah kombinasi ( ferro fumarat 60tablet 226 0 Rp - Rp - 0 Rp - 0
63 Tiamin HCL (B 1) tab 50 mg tablet 57 0 Rp - Rp - 0 Rp - 0
64 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - 0 Rp - 0
65 Vaksin DPT-HB-Hib 5 dosis Vial 85103 0 Rp - 1 Rp 85,103 1 Rp 85,103.00 0
66 Vaksin hepatitis B rekombinan inj 0,5 ml (A Vial 25839 0 Rp - Rp - 0 Rp - 0
67 Vaksin IPV Vial 158994 0 Rp - 1 Rp 158,994 1 Rp 158,994.00 0
68 Vaksin MR Vial 166265 0 Rp - Rp - Rp - 0
69 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - 1 Rp 21,494 1 Rp 21,494.00 0
70 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - 0 Rp - 0
71 Vitamin B kompleks tab tablet 89 0 Rp - Rp - 0 Rp - 0
72 Zinc drops 10 mg/ml Botol 5051 0 Rp - Rp - 0 Rp - 0
73 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - 0 Rp - 0
74 Zink tab tablet 208 0 Rp - Rp - 0 Rp - 0
TOTAL Rp 207,184.50 Rp 410,346 Rp 354,063.50 0
PERIODE JUNI
PEMAKAIAN
HARGA NILAI STOCK PENERIMA SISA
NO NAMA OBAT SATUAN STOCK AWAL Peneriman x Harga KET.
SATUAN AWAL (Rp) AN RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
PERIODE MARET
PEMAKAIAN
HARGA STOCK NILAI STOCK SISA
NO NAMA OBAT SATUAN PENERIMAAN Peneriman x Harga
SATUAN AWAL AWAL (Rp) RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 9 = (4x8) 10 11 = (4x10) 12
12)
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
4 alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
5 amlodipin tab 10mg tablet 70 10 Rp 700.00 Rp - 10 Rp 700.00 0
6 amlodipin tab 5 mg tablet 53 210 Rp 11,130.00 300 Rp 15,900 150 Rp 7,950.00 360
7 Amoksisilin kaplet 500 mg tablet 253 90 Rp 22,770.00 100 Rp 25,300 70 Rp 17,710.00 120
8 Amoksisilin syr kering 250mg/5ml Botol 3628 0 Rp - Rp - 0 Rp - 0
9 Antasida DOEN tablet tablet 54 50 Rp 2,700.00 Rp - 30 Rp 1,620.00 20
10 Antasida DOEN Suspensi Botol 1679 0 Rp - Rp - 0 Rp - 0
11 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - 0 Rp - 0
12 Asam Ascorbat (Vit C) tab 50 mg tablet 105 0 Rp - 200 Rp 21,000 90 Rp 9,450.00 110
13 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - 0 Rp - 0
14 asam folat tab 1 mg tablet 56 140 Rp 7,840.00 Rp - 50 Rp 2,800.00 90
15 Asam Mefenamat tab 500 mg tablet 111 0 Rp - Rp - 0 Rp - 0
16 Attapulgit (Antidiare) tab tablet 145 0 Rp - Rp - 0 Rp - 0
17 Betametason cream 0,05 % Tube 1430 0 Rp - Rp - 0 Rp - 0
18 cetirizine syr 5mg/5ml Botol 2915 0 Rp - 10 Rp 29,150 10 Rp 29,150.00 0
19 Deksametason tab 0,5 mg tablet 34 0 Rp - Rp - 0 Rp - 0
20 domperidon syr 5mg/5ml Botol 2700 0 Rp - Rp - 0 Rp - 0
21 Domperidon tab 10 mg tablet 90 0 Rp - Rp - 0 Rp - 0
22 Furosemid tab 40 mg tablet 82 0 Rp - Rp - 0 Rp - 0
23 Garam oralit kombinasi sachet 257 0 Rp - Rp - 0 Rp - 0
24 Gentamisin Tetes Mata 0,3% tube 4520 4 Rp 18,080.00 Rp - 2 Rp 9,040.00 2
25 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) Buah 34000 0 Rp - Rp - 0 Rp - 0
26 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine buah 30450 0 Rp - Rp - 0 Rp - 0
27 Hidroklorotiazid ( HCT ) tab 25 mg buah 148 0 Rp - Rp - 0 Rp - 0
28 Hidrokortison cream 2,5 % Tube 2475 0 Rp - Rp - 0 Rp - 0
29 ibuprofen Suspensi 100mg/5ml Botol 2721 10 Rp 27,210.00 Rp - 10 Rp 27,210.00 0
30 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - 0 Rp - 0
31 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 80 Rp 5,040.00 Rp - 50 Rp 3,150.00 30
32 Kaptopril tab 25 mg tablet 75 0 Rp - Rp - 0 Rp - 0
33 Kloramfenikol Salep Mata 1 % tube 2007 0 Rp - Rp - 0 Rp - 0
34 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 40 Rp 920.00 Rp - 40 Rp 920.00 0
35 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - 0 Rp - 0
36 Lidokain + epineprin inj ampul 1229 0 Rp - Rp - 0 Rp - 0
37 Metformin 500mg tablet 77 30 Rp 2,310.00 Rp - 10 Rp 770.00 20
38 N-asetil sistein tab 200mg tablet 350 0 Rp - Rp - 0 Rp - Err:522
39 Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - 0 Rp - Err:522
40 Natrium Diklofenak tab 50 mg tablet 99 0 Rp - Rp - 0 Rp - Err:522
41 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - 0 Rp - Err:522
42 omeprazole kapsul 20mg tablet 129 0 Rp - Rp - 0 Rp - Err:522
43 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - 0 Rp - Err:522
44 Parasetamol drop Botol 4976 0 Rp - Rp - 0 Rp - Err:522
45 Parasetamol syr 120mg/5ml Botol 1181 6 Rp 7,086.00 Rp - 6 Rp 7,086.00 0
46 Parasetamol tab 500 mg tablet 97.9 130 Rp 12,727.00 Rp - 130 Rp 12,727.00 0
47 Parasetamol tab 500 mg tablet 124.85 0 Rp - Rp - 0 Rp - 0
48 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 90 Rp 11,790.00 100 Rp 13,100 70 Rp 9,170.00 120
49 permetrin cream tube 11250 Rp - 2 Rp 22,500 1 Rp 11,250.00 1
50 Prednison tab 5 mg tablet 73 0 Rp - 100 Rp 7,300 40 Rp 2,920.00 60
51 Ranitidin Tablet tablet 85 0 Rp - 100 Rp 8,500 50 Rp 4,250.00 50
52 Retinol 100.000 UI tablet 306 10 Rp 3,060.00 Rp - 10 Rp 3,060.00 0
53 Retinol 200.000 UI tablet 552 0 Rp - Rp - 0 Rp - 0
54 Sianokobalamin (B 12) tab 50mcg tablet 43 200 Rp 8,600.00 100 Rp 4,300 100 Rp 4,300.00 200
55 Tambah darah kombinasi ( ferro fumarat 60 mg, asam fotablet 226 200 Rp 45,200.00 Rp - 110 Rp 24,860.00 90
56 Tiamin HCL (B 1) tab 50 mg tablet 57 190 Rp 10,830.00 Rp - 90 Rp 5,130.00 100
57 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - 0 Rp - 0
58 Vaksin DPT-HB-Hib 5 dosis Vial 85103 0 Rp - 4 Rp 340,412 4 Rp 340,412.00 0
59 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 0 Rp - Rp - 0 Rp - 0
60 Vaksin IPV Vial 158994 0 Rp - Rp - 0 Rp - 0
61 Vaksin MR Vial 160831 0 Rp - 3 Rp 482,493 3 Rp 482,493.00 0
62 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - Rp - 0 Rp - 0
63 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - 0 Rp - 0
64 Vitamin B kompleks tab tablet 89 0 Rp - Rp - 0 Rp - 0
65 Zinc drops 10 mg/ml Botol 5051 0 Rp - Rp - 0 Rp - 0
66 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - 0 Rp - 0
67 Zink tab tablet 208 0 Rp - Rp - 0 Rp - 0
68 Alkohol swab buah 145 0 Rp - Rp - 0 Rp - 0
TOTAL Rp 197,993.00 Rp 969,955 Rp 1,018,128.00
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 12) 9 = (4x8) 10 11 = (4x10) 12
PERIODE JUNI
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK PENERIMAAN SISA
SATUAN AWAL AWAL (Rp) Peneriman x Harga STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
rupiah
8 = (5+7-
1 2 3 4 5 6 = (4x5) 7 9 = (4x8) 10 11 = (4x10) 12
12)
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - Rp - 0
4 alopurinol tab 300mg tablet 210 0 Rp - Rp - Rp - 0
5 amlodipin tab 10mg tablet 70 0 Rp - Rp - Rp - 0
6 amlodipin tab 5 mg tablet 53 280 Rp 14,840.00 300 Rp 15,900 150 Rp 7,950.00 430
7 Amoksisilin kaplet 500 mg tablet 253 60 Rp 15,180.00 Rp - 60 Rp 15,180.00 0
8 Amoksisilin syr kering 250mg/5ml Botol 3628 0 Rp - Rp - Rp - 0
9 Antasida DOEN tablet tablet 58 0 Rp - Rp - 0 Rp - 0
10 Antasida DOEN tablet tablet 54 0 Rp - Rp - Rp - 0
11 Antasida DOEN Suspensi Botol 1679 0 Rp - Rp - Rp - 0
12 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - Rp - 0
13 Asam Ascorbat (Vit C) tab 50 mg tablet 105 60 Rp 6,300.00 Rp - 50 Rp 5,250.00 10
14 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - Rp - 0
15 asam folat tab 1 mg tablet 56 300 Rp 16,800.00 Rp - 120 Rp 6,720.00 180
16 Asam Mefenamat tab 500 mg tablet 111 120 Rp 13,320.00 Rp - 85 Rp 9,435.00 35
17 Attapulgit (Antidiare) tab tablet 145 0 Rp - Rp - Rp - 0
18 Betametason cream 0,05 % Tube 1430 0 Rp - Rp - Rp - 0
19 cetirizine syr 5mg/5ml Botol 2915 0 Rp - Rp - Rp - 0
20 Deksametason tab 0,5 mg tablet 34 0 Rp - Rp - Rp - 0
21 domperidon syr 5mg/5ml Botol 2700 0 Rp - Rp - Rp - 0
22 Domperidon tab 10 mg tablet 71 50 Rp 3,550.00 Rp - 10 Rp 710.00 40
23 Domperidon tab 10 mg tablet 90 0 Rp - Rp - Rp - 0
24 Furosemid tab 40 mg tablet 82 50 Rp 4,100.00 Rp - 40 Rp 3,280.00 10
25 Garam oralit kombinasi sachet 257 0 Rp - Rp - Rp - 0
26 Gentamisin Tetes Mata 0,3% tube 4520 0 Rp - 5 Rp 22,600 3 Rp 13,560.00 2
27 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) Buah 34000 0 Rp - Rp - Rp - 0
28 Handscoon pendek steril no 7 (M) pasang 2772 42 Rp 116,424.00 Rp - Rp - 42
29 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine buah 30450 0 Rp - Rp - Rp - 0
30 Hidroklorotiazid ( HCT ) tab 25 mg buah 148 0 Rp - Rp - Rp - 0
31 Hidrokortison cream 2,5 % Tube 2475 0 Rp - Rp - Rp - 0
32 Hidrogen Peroksida 3% botol 3360 1 Rp 3,360.00 Rp - Rp - 1
33 ibuprofen Suspensi 100mg/5ml Botol 2721 0 Rp - Rp - Rp - 0
34 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - Rp - 0
35 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 10 Rp 630.00 Rp - 10 Rp 630.00 0
36 Kaptopril tab 25 mg tablet 75 0 Rp - Rp - Rp - 0
37 Kloramfenikol Salep Mata 1 % tube 2007 0 Rp - Rp - Rp - 0
38 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 0 Rp - Rp - Rp - 0
39 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - Rp - 0
40 Lidokain + epineprin inj ampul 1229 0 Rp - Rp - Rp - 0
41 Metformin 500mg tablet 77 0 Rp - Rp - Rp - 0
42 N-asetil sistein tab 200mg tablet 350 0 Rp - Rp - Rp - 0
43 N-asetil sistein tab 200mg tablet 301 10 Rp 3,010.00 Rp - 10 Rp 3,010.00 0
44 Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - Rp - 0
45 Natrium Diklofenak tab 50 mg tablet 99 0 Rp - Rp - Rp - 0
46 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - Rp - 0
47 omeprazole kapsul 20mg tablet 129 0 Rp - Rp - Rp - 0
48 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - Rp - 0
49 Parasetamol drop Botol 4976 2 Rp 9,952.00 Rp - 2 Rp 9,952.00 0
50 Parasetamol syr 120mg/5ml Botol 1181 0 Rp - Rp - Rp - 0
51 Parasetamol tab 500 mg tablet 97.9 0 Rp - 200 Rp 19,580 120 Rp 11,748.00 80
52 Parasetamol tab 500 mg tablet 124.85 10 Rp 1,248.50 Rp - 10 Rp 1,248.50 0
53 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 20 Rp 2,620.00 Rp - 20 Rp 2,620.00 0
54 permetrin cream tube 11250 1 Rp 11,250.00 Rp - Rp - 1
55 Prednison tab 5 mg tablet 73 20 Rp 1,460.00 Rp - 10 Rp 730.00 10
56 Povidon iodin 30ml 3200 0 Rp - 2 Rp 6,400 1 Rp 3,200.00 1
57 Ranitidin Tablet tablet 85 80 Rp 6,800.00 Rp - 50 Rp 4,250.00 30
58 Ringer lactat ( RL ) infus steril botol 7630 5 Rp 38,150.00 Rp - 0 Rp - 5
59 Retinol 100.000 UI tablet 306 0 Rp - Rp - Rp - 0
60 Retinol 200.000 UI tablet 552 0 Rp - Rp - Rp - 0
61 Sianokobalamin (B 12) tab 50mcg tablet 43 60 Rp 2,580.00 Rp - 40 Rp 1,720.00 20
62 Tambah darah kombinasi ( ferro fumarat 60 mg, asam fotablet 226 240 Rp 54,240.00 200 Rp 45,200 100 Rp 22,600.00 340
63 Tiamin HCL (B 1) tab 50 mg tablet 57 60 Rp 3,420.00 Rp - 20 Rp 1,140.00 40
64 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - Rp - 0
65 Vaksin DPT-HB-Hib 5 dosis Vial 85103 0 Rp - 2 Rp 170,206 2 Rp 170,206.00 0
66 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 0 Rp - Rp - Rp - 0
67 Vaksin IPV Vial 158994 0 Rp - 1 Rp 158,994 1 Rp 158,994.00 0
68 Vaksin MR Vial 160831 0 Rp - 1 Rp 160,831 1 Rp 160,831.00 0
69 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - Rp - Rp - 0
70 Vaksin polio bivalent 10 dosis Vial 23643 Rp - 1 Rp 23,643 1 Rp 23,643.00
71 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - Rp - 0
72 Vitamin B kompleks tab tablet 89 260 Rp 23,140.00 Rp - 115 Rp 10,235.00 145
73 Zinc drops 10 mg/ml Botol 5051 0 Rp - Rp - Rp - 0
74 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - Rp - 0
75 Zink tab tablet 208 0 Rp - Rp - Rp - 0
76 Alat Suntik Sekali Pakai 0.05 ml biji 1460 0 Rp - 36 Rp 52,560 12 Rp 17,520.00 24
77 Alkohol swab buah 145 0 Rp - Rp - Rp - 0
TOTAL Rp 352,374.50 Rp 675,914 Rp 666,362.50
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PERIODE APRIL
PEMAKAIAN
HARGA STOCK SISA
NO NAMA OBAT SATUAN NILAI STOCK AWAL (Rp) PENERIMAAN Peneriman x Harga
SATUAN AWAL RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
4 Alopurinol tab 100 mg tablet 105 0 Rp - Rp - 0 Rp - 0
5 alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
6 amlodipin tab 10mg tablet 99 0 Rp - Rp - 0 Rp - 0
7 amlodipin tab 5 mg tablet 53 0 Rp - Rp - 0 Rp - 0
8 Amoksisilin kaplet 500 mg tablet 253 0 Rp - 100 Rp 25,300 50 Rp 12,650.00 50
9 Amoksisilin syr kering 250mg/5ml Botol 3628 0 Rp - Rp - 0 Rp - 0
10 Antasida DOEN tablet tablet 54 100 Rp 5,400.00 Rp - 50 Rp 2,700.00 50
11 Antasida DOEN Suspensi Botol 1679 0 Rp - Rp - 0 Rp - 0
12 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - 0 Rp - 0
13 Asam Ascorbat (Vit C) tab 50 mg tablet 105 0 Rp - Rp - 0 Rp - 0
14 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - 0 Rp - 0
15 asam folat tab 1 mg tablet 56 0 Rp - 100 Rp 5,600 30 Rp 1,680.00 70
16 Asam Mefenamat tab 500 mg tablet 111 0 Rp - Rp - 0 Rp - 0
17 Attapulgit (Antidiare) tab Tube 145 30 Rp 4,350.00 Rp - 20 Rp 2,900.00 10
18 Betametason cream 0,05 % Botol 1430 0 Rp - 5 Rp 7,150 2 Rp 2,860.00 3
19 Deksametason tab 0,5 mg tablet 34 30 Rp 1,020.00 Rp - 30 Rp 1,020.00 0
20 domperidon syr 5mg/5ml Botol 2700 0 Rp - Rp - 0 Rp - 0
21 Domperidon tab 10 mg tablet 90 60 Rp 5,400.00 Rp - 20 Rp 1,800.00 40
22 Garam oralit kombinasi Botol 257 0 Rp - Rp - 0 Rp - 0
23 Gentamisin Tetes Mata 0,3% Tube 4520 1 Rp 4,520.00 Rp - 1 Rp 4,520.00 0
24 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) buah 34000 0 Rp - Rp - 0 Rp - 0
25 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine Buah 30450 0 Rp - Rp - 0 Rp - 0
26 Hidroklorotiazid ( HCT ) tab 25 mg tablet 148 0 Rp - Rp - 0 Rp - 0
27 Hidrokortison cream 2,5 % tablet 2475 2 Rp 4,950.00 Rp - 2 Rp 4,950.00 0
28 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - 0 Rp - 0
29 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 0 Rp - 100 Rp 6,300 60 Rp 3,780.00 40
30 Kaptopril tab 25 mg tablet 75 30 Rp 2,250.00 100 Rp 7,500 50 Rp 3,750.00 80
31 Kloramfenikol Salep Mata 1 % tablet 2007 6 Rp 12,042.00 Rp - 2 Rp 4,014.00 4
32 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 0 Rp - Rp - 0 Rp - 0
33 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - 0 Rp - Err:522
34 Lidokain + epineprin inj ampul 1229 0 Rp - Rp - 0 Rp - 0
35 Metformin 500mg tablet 77 30 Rp 2,310.00 Rp - 30 Rp 2,310.00 0
36 N-asetil sistein tab 200mg tablet 350 0 Rp - Rp - 0 Rp - Err:522
37 N-asetil sistein tab 200mg tablet 373 20 Rp 7,460.00 Rp - 20 Rp 7,460.00 0
38 Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - 0 Rp - Err:522
39 Natrium Diklofenak tab 50 mg tablet 99 0 Rp - Rp - 0 Rp - Err:522
40 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - 0 Rp - Err:522
41 omeprazole kapsul 20mg tablet 129 0 Rp - Rp - 0 Rp - Err:522
42 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - 0 Rp - Err:522
43 Parasetamol drop Botol 4976 0 Rp - Rp - 0 Rp - Err:522
44 Parasetamol syr 120mg/5ml Botol 1160 0 Rp - 5 Rp 5,800 5 Rp 5,800.00 0
45 Parasetamol syr 120mg/5ml Botol 1181 0 Rp - Rp - 0 Rp - 0
46 Parasetamol tab 500 mg tablet 97.9 0 Rp - 200 Rp 19,580 160 Rp 15,664.00 40
47 Parasetamol tab 500 mg tablet 124.85 0 Rp - Rp - 0 Rp - Err:522
48 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 50 Rp 6,550.00 100 Rp 13,100 60 Rp 7,860.00 90
49 Permetrin cream tube 11250 2 Rp - 1 Rp 11,250.00 1
50 Prednison tab 5 mg tablet 73 0 Rp - Rp - 0 Rp - Err:522
51 Retinol 100.000 UI tablet 306 0 Rp - Rp - 0 Rp - Err:522
52 Retinol 200.000 UI tablet 552 0 Rp - Rp - 0 Rp - Err:522
53 Sianokobalamin (B 12) tab 50mcg tablet 49 0 Rp - 100 Rp 4,900 40 Rp 1,960.00 60
54 Sianokobalamin (B 12) tab 50mcg tablet 43 0 Rp - Rp - 0 Rp - Err:522
55 Tiamin HCL (B 1) tab 50 mg tablet 57 0 Rp - 200 Rp 11,400 50 Rp 2,850.00 150
56 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - 0 Rp - Err:522
57 Vaksin DPT-HB-Hib 5 dosis vial 85103 0 Rp - 2 Rp 170,206 1 Rp 85,103.00 Err:522
58 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 0 Rp - Rp - 0 Rp - Err:522
59 Vaksin IPV Vial 158994 0 Rp - Rp - 0 Rp - Err:522
60 Vaksin MR Vial 162458 0 Rp - 1 Rp 162,458 1 Rp 162,458.14 Err:522
61 Vaksin polio bivalent 10 dosis Vial 23643 0 Rp - 1 Rp 23,643 1 Rp 23,643.00 0
62 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - Rp - Rp - 0
63 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - 0 Rp - Err:522
64 Vitamin B kompleks tab tablet 89 0 Rp - Rp - 0 Rp - Err:522
65 Zinc drops 10 mg/ml Botol 5051 0 Rp - Rp - 0 Rp - Err:522
66 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - 0 Rp - Err:522
67 Zink tab tablet 208 40 Rp 8,320.00 Rp - 20 Rp 4,160.00 20
68 Alkohol swab Buah 145 0 Rp - Rp - 0 Rp - 0
TOTAL 401 Rp 64,572.00 Rp 462,937.14 Rp 377,142.14
PERIODE MEI
PEMAKAIAN
HARGA STOCK SISA
NO NAMA OBAT SATUAN NILAI STOCK AWAL (Rp) PENERIMAAN Peneriman x Harga
SATUAN AWAL RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
4 Alopurinol tab 100 mg tablet 105 0 Rp - Rp - 0 Rp - 0
5 alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
6 amlodipin tab 10mg tablet 99 0 Rp - Rp - 0 Rp - 0
7 amlodipin tab 5 mg tablet 53 0 Rp - Rp - 0 Rp - 0
8 Amoksisilin kaplet 500 mg tablet 253 50 Rp 12,650.00 100 Rp 25,300 50 Rp 12,650.00 100
9 Amoksisilin syr kering 250mg/5ml Botol 3628 0 Rp - Rp - 0 Rp - 0
10 Antasida DOEN tablet tablet 54 50 Rp 2,700.00 Rp - 50 Rp 2,700.00 0
11 Antasida DOEN Suspensi Botol 1679 0 Rp - 5 Rp 8,395 0 Rp - 5
12 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - 0 Rp - 0
13 Asam Ascorbat (Vit C) tab 50 mg tablet 105 0 Rp - Rp - 0 Rp - 0
14 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - 0 Rp - 0
15 asam folat tab 1 mg tablet 56 70 Rp 3,920.00 Rp - 30 Rp 1,680.00 40
16 Asam Mefenamat tab 500 mg tablet 111 0 Rp - Rp - 0 Rp - 0
17 Attapulgit (Antidiare) tab Tube 145 10 Rp 1,450.00 Rp - 0 Rp - 10
18 Betametason cream 0,05 % Botol 1430 3 Rp 4,290.00 Rp - 2 Rp 2,860.00 1
19 Deksametason tab 0,5 mg tablet 34 0 Rp - Rp - 0 Rp - 0
20 domperidon syr 5mg/5ml Botol 2700 0 Rp - Rp - 0 Rp - 0
21 Domperidon tab 10 mg tablet 90 40 Rp 3,600.00 Rp - 20 Rp 1,800.00 20
22 Garam oralit kombinasi Botol 257 0 Rp - Rp - 0 Rp - 0
23 Gentamisin Tetes Mata 0,3% Tube 4520 0 Rp - Rp - 0 Rp - 0
24 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) buah 34000 0 Rp - Rp - 0 Rp - 0
25 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine Buah 30450 0 Rp - Rp - 0 Rp - 0
26 Hidroklorotiazid ( HCT ) tab 25 mg tablet 148 0 Rp - Rp - 0 Rp - 0
27 Hidrokortison cream 2,5 % tablet 2475 0 Rp - Rp - 0 Rp - 0
28 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - 0 Rp - 0
29 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 40 Rp 2,520.00 Rp - 40 Rp 2,520.00 0
30 Kaptopril tab 25 mg tablet 75 80 Rp 6,000.00 Rp - 30 Rp 2,250.00 50
31 Kaptopril tab 12,5 mg tablet 66 0 Rp - 100 Rp 6,600 Rp - 100
32 Kloramfenikol Salep Mata 1 % tablet 2007 4 Rp 8,028.00 Rp - 2 Rp 4,014.00 2
33 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 0 Rp - 100 Rp 2,300 0 Rp - 100
34 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - 0 Rp - 0
35 Lidokain + epineprin inj ampul 1229 0 Rp - Rp - 0 Rp - 0
36 Lidokain murni inj 2 % ampul 1221 0 Rp - 2 Rp 2,442 0 Rp - 2
37 Metformin 500mg tablet 77 0 Rp - Rp - 0 Rp - 0
38 N-asetil sistein tab 200mg tablet 350 0 Rp - Rp - 0 Rp - Err:522
39 N-asetil sistein tab 200mg tablet 301 0 Rp - 120 Rp 36,120 70 Rp 21,070.00 50
40 N-asetil sistein tab 200mg tablet 373 0 Rp - Rp - 0 Rp - 0
41 Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - 0 Rp - Err:522
42 Natrium Diklofenak tab 50 mg tablet 99 0 Rp - Rp - 0 Rp - Err:522
43 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - 0 Rp - Err:522
44 omeprazole kapsul 20mg tablet 129 0 Rp - Rp - 0 Rp - Err:522
45 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - 0 Rp - Err:522
46 Parasetamol drop Botol 4976 0 Rp - Rp - 0 Rp - Err:522
47 Parasetamol syr 120mg/5ml Botol 1160 0 Rp - Rp - 0 Rp - 0
48 Parasetamol syr 120mg/5ml Botol 1181 0 Rp - Rp - 0 Rp - 0
49 Parasetamol tab 500 mg tablet 97.9 40 Rp 3,916.00 Rp - 40 Rp 3,916.00 0
50 Parasetamol tab 500 mg tablet 124.85 0 Rp - Rp - 0 Rp - Err:522
51 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 90 Rp 11,790.00 Rp - 60 Rp 7,860.00 30
52 Permetrin cream tube 11250 1 Rp - 1 Rp 11,250.00 0
53 Prednison tab 5 mg tablet 73 0 Rp - Rp - 0 Rp - Err:522
54 Retinol 100.000 UI tablet 306 0 Rp - Rp - 0 Rp - Err:522
55 Retinol 200.000 UI tablet 552 0 Rp - Rp - 0 Rp - Err:522
56 Sianokobalamin (B 12) tab 50mcg tablet 49 60 Rp 2,940.00 Rp - 20 Rp 980.00 40
57 Sianokobalamin (B 12) tab 50mcg tablet 43 0 Rp - Rp - 0 Rp - Err:522
58 Tiamin HCL (B 1) tab 50 mg tablet 57 150 Rp 8,550.00 Rp - 50 Rp 2,850.00 100
59 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - 0 Rp - Err:522
60 Vaksin DPT-HB-Hib 5 dosis vial 85103 0 Rp - 1 Rp 85,103 1 Rp 85,103.00 Err:522
61 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 0 Rp - Rp - 0 Rp - Err:522
62 Vaksin IPV Vial 158994 0 Rp - 1 Rp 158,994 1 Rp 498,145.50 0
63 Vaksin MR Vial 162458 0 Rp - 1 Rp 162,458 1 Rp 162,458.14 0
64 Vaksin polio bivalent 10 dosis Vial 23643 0 Rp - 1 Rp 23,643 1 Rp 23,643.00 0
65 Vaksin polio bivalent 10 dosis Vial 21494 0 Rp - Rp - 0 Rp - 0
66 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - 0 Rp - Err:522
67 Vitamin B kompleks tab tablet 89 0 Rp - 100 Rp 8,900 50 Rp 4,450.00 50
68 Zinc drops 10 mg/ml Botol 5051 0 Rp - Rp - 0 Rp - Err:522
69 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - 0 Rp - Err:522
70 Zink tab tablet 208 20 Rp 4,160.00 Rp - 10 Rp 2,080.00 10
71 Alkohol swab Buah 145 0 Rp - Rp - 0 Rp - 0
TOTAL Rp 76,514.00 Rp 520,255.14 Rp 854,279.64
PERIODE JUNI
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK AWAL (Rp) PENERIMAAN Peneriman x Harga SISA
SATUAN AWAL RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Acyclovir cream tablet 2531.5862 0 Rp - Rp - 0 Rp - 0
2 Acyclovir tab 400mg tablet 405 0 Rp - Rp - 0 Rp - 0
3 Alopurinol tab 100 mg tablet 87 0 Rp - Rp - 0 Rp - 0
4 Alopurinol tab 100 mg tablet 105 0 Rp - Rp - 0 Rp - 0
5 alopurinol tab 300mg tablet 210 0 Rp - Rp - 0 Rp - 0
6 amlodipin tab 10mg tablet 99 0 Rp - Rp - 0 Rp - 0
7 amlodipin tab 5 mg tablet 53 0 Rp - Rp - 0 Rp - 0
8 Amoksisilin kaplet 500 mg tablet 253 100 Rp 25,300.00 100 Rp 25,300 50 Rp 12,650.00 150
9 Amoksisilin syr kering 250mg/5ml Botol 3628 0 Rp - Rp - 0 Rp - 0
10 Antasida DOEN tablet tablet 54 0 Rp - Rp - 0 Rp - 0
11 Antasida DOEN Suspensi Botol 1679 5 Rp 8,395.00 Rp - 0 Rp - 5
12 Asam Ascorbat (Vit C) tab 250 mg tablet 119 0 Rp - Rp - 0 Rp - 0
13 Asam Ascorbat (Vit C) tab 50 mg tablet 105 0 Rp - Rp - 0 Rp - 0
14 asam asetilsalisilat tab (asetosal) 80mg tablet 105 0 Rp - Rp - 0 Rp - 0
15 asam folat tab 1 mg tablet 56 40 Rp 2,240.00 Rp - 30 Rp 1,680.00 10
16 Asam Mefenamat tab 500 mg tablet 111 0 Rp - Rp - 0 Rp - 0
17 Attapulgit (Antidiare) tab Tube 145 10 Rp 1,450.00 Rp - 10 Rp 1,450.00 0
18 Betametason cream 0,05 % Botol 1430 1 Rp 1,430.00 Rp - 0 Rp - 1
19 Betametason cream 0,05 % 1540 0 Rp - 10 Rp 15,400 0 Rp - 10
20 Deksametason tab 0,5 mg tablet 34 0 Rp - Rp - 0 Rp - 0
21 domperidon syr 5mg/5ml Botol 2700 20 Rp 54,000.00 Rp - 0 Rp - 20
22 Domperidon tab 10 mg tablet 90 0 Rp - Rp - 0 Rp - 0
23 Garam oralit kombinasi Botol 257 0 Rp - Rp - 0 Rp - 0
24 Gentamisin Tetes Mata 0,3% Tube 4520 0 Rp - Rp - 0 Rp - 0
25 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) buah 34000 0 Rp - Rp - 0 Rp - 0
26 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine Buah 30450 0 Rp - Rp - 0 Rp - 0
27 Hidroklorotiazid ( HCT ) tab 25 mg tablet 148 0 Rp - Rp - 0 Rp - 0
28 Hidrokortison cream 2,5 % tablet 2475 0 Rp - Rp - 0 Rp - 0
29 Kalsium Glukonas inj ampul 10351 0 Rp - Rp - 0 Rp - 0
30 Kalsium Lactat ( Kalk ) tab 500 mg tablet 63 50 Rp 3,150.00 Rp - 30 Rp 1,890.00 20
31 Kaptopril tab 25 mg tablet 75 100 Rp 7,500.00 Rp - 50 Rp 3,750.00 50
32 Kaptopril tab 12,5 mg tablet 66 2 Rp 132.00 Rp - Rp - 2
33 Kloramfenikol Salep Mata 1 % tablet 2007 100 Rp 200,700.00 Rp - 2 Rp 4,014.00 98
34 Klorfeniramin Maleat ( CTM ) tab 4 mg tablet 23 0 Rp - Rp - 0 Rp - 0
35 Kotrimoksasol Syr 240mg/5ml - 60ml Botol 2190 0 Rp - Rp - 0 Rp - 0
36 Lidokain + epineprin inj ampul 1229 2 Rp 2,458.00 Rp - 0 Rp - 2
37 Lidokain murni inj 2 % ampul 1221 0 Rp - Rp - 0 Rp - 0
38 Metformin 500mg tablet 77 0 Rp - Rp - 0 Rp - 0
39 N-asetil sistein tab 200mg tablet 350 0 Rp - Rp - 0 Rp - Err:522
40 N-asetil sistein tab 200mg tablet 301 50 Rp 15,050.00 Rp - 0 Rp - 50
41 N-asetil sistein tab 200mg tablet 373 0 Rp - Rp - 0 Rp - 0
42 Natrium Diklofenak tab 25mg tablet 128 0 Rp - Rp - 0 Rp - Err:522
43 Natrium Diklofenak tab 50 mg tablet 99 0 Rp - Rp - 0 Rp - Err:522
44 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - Rp - 0 Rp - Err:522
45 omeprazole kapsul 20mg tablet 129 0 Rp - Rp - 0 Rp - Err:522
46 Ondansetron tab 8 mg tablet 270 0 Rp - Rp - 0 Rp - Err:522
47 Parasetamol drop Botol 4976 0 Rp - Rp - 0 Rp - Err:522
48 Parasetamol syr 120mg/5ml Botol 1160 0 Rp - 10 Rp 11,600 5 Rp 5,800.00 5
49 Parasetamol syr 120mg/5ml Botol 1181 0 Rp - Rp - 0 Rp - 0
50 Parasetamol tab 500 mg tablet 97.9 0 Rp - Rp - 0 Rp - 0
51 Parasetamol tab 500 mg tablet 124.85 30 Rp 3,745.50 Rp - 10 Rp 1,248.50 20
52 Piridoxin HCL (vit B 6) tab 10 mg tablet 131 0 Rp - Rp - 0 Rp - 0
53 Permetrin cream tube 11250 0 Rp - 0 Rp - 0
54 Prednison tab 5 mg tablet 73 0 Rp - Rp - 0 Rp - Err:522
55 Retinol 100.000 UI tablet 306 0 Rp - Rp - 0 Rp - Err:522
56 Retinol 200.000 UI tablet 552 40 Rp 22,080.00 Rp - 0 Rp - Err:522
57 Sianokobalamin (B 12) tab 50mcg tablet 49 0 Rp - Rp - 0 Rp - 0
58 Sianokobalamin (B 12) tab 50mcg tablet 43 100 Rp 4,300.00 Rp - 0 Rp - Err:522
59 Tambah darah kombinasi ( ferro fumarat 60 mg, asam folat 0,4 mg) 226 0 Rp - 200 Rp 45,200 80 Rp 18,080.00 120
60 Tiamin HCL (B 1) tab 50 mg tablet 57 0 Rp - Rp - 0 Rp - 0
61 Vaksin BCG inj 20 DOSIS Vial 97780 0 Rp - Rp - 0 Rp - Err:522
62 Vaksin DPT-HB-Hib 5 dosis vial 85103 0 Rp - 2 Rp 170,206 1 Rp 85,103.00 Err:522
63 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 0 Rp - Rp - 0 Rp - Err:522
64 Vaksin IPV Vial 158994 0 Rp - 1 Rp 158,994 0 Rp - Err:522
65 Vaksin MR Vial 135810 0 Rp - 1 Rp 135,810 1 Rp 135,810.14 Err:522
66 Vaksin polio bivalent 10 dosis Vial 23643 0 Rp - Rp - 0 Rp - Err:522
67 Vaksin polio bivalent 10 dosis Vial 21494 50 Rp 1,074,700.00 1 Rp 21,494 1 Rp 21,494.00 50
68 Vaksin Tetanus (Td) Vial 18128 0 Rp - Rp - 0 Rp - Err:522
69 Vitamin B kompleks tab tablet 89 0 Rp - 200 Rp 17,800 0 Rp - Err:522
70 Zinc drops 10 mg/ml Botol 5051 10 Rp 50,510.00 Rp - 0 Rp - Err:522
71 Zink Sirup 20mg/5 ml Botol 3171 0 Rp - Rp - 0 Rp - Err:522
72 Zink tab tablet 208 0 Rp - Rp - 0 Rp - 0
73 Alkohol swab Buah 145 0 Rp - Rp - 0 Rp - 0
TOTAL Rp 1,477,140.50 Rp 601,804.14 Rp 292,969.64
13
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
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Langsung Pasien
Langsung Pasien
Langsung Pasien
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Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
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Langsung Pasien
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Langsung Pasien
Langsung Pasien
Langsung Pasien
KET.
13
onosobo, 31 maret 2022
Pengelola Farmasi
KET.
13
Wonosobo, 30 April 2022
Pengelola Farmasi
KET.
13
Wonosobo, 31 Mei 2022
Pengelola Farmasi
KET.
13
Wonosobo, 30 Juni 2022
Pengelola Farmasi
KET.
13
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
Langsung Pasien
11660
Ka. UPTD Kepala Puskesmas Kejajar 2
1 Aqua pro inj steril, bebas pirogen pcs 2860 3 Rp 8,580.00 11 31460
2 Cat gut /benang bedah cromic + jarum no 2/0 pcs 32800 0 Rp - 0 0
3 Cat gut /benang bedah plain + jarum no 3/0 pcs 5750.8333333 24 Rp 138,020.00 0
4 Disinfektan / Lisol 1000 ml pcs 53066.666667 0 Rp - 0
5 folley catheter 18 pcs 8635 5 Rp 43,175.00 0
6 folley catheter 16 pcs 8635 8 Rp 69,080.00 20 172700
7 gelang bayi biru (blue) pcs 850 100 Rp 85,000.00 100 85000
8 gelang bayi merah jambu (pink) pcs 850 100 Rp 85,000.00 100 85000
9 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 1 Rp 34,000.00 0
10 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol 30450 0 Rp - 0
11 Handscoon panjang no. 6.5 (S) pcs 34694 75 Rp 2,602,050.00 0
12 Handscoon panjang no. 6.5 (S) pcs 36960 19 Rp 702,240.00 0
13 Handscoon panjang no. 7.5 (M) pcs 34694 74 Rp 2,567,356.00 0
14 Handscoon panjang no. 8.5 (L) pcs 39100 40 Rp 1,564,000.00 150 5865000
15 Handscoon panjang no. 8.5 (L) pcs 36960 0 Rp - 50 1848000
16 Handscoon pendek non steril no 6.5 (S) pcs 4272.72728 98 Rp 418,727.27 0
17 Handscoon pendek non steril no 7 (M) pcs 4272.72726 97 Rp 414,454.54 0
18 Handscoon pendek steril no 7 (M) pcs 2772 90 Rp 249,480.00 0
19 Handscoon pendek steril no 7.5 (L) pcs 2772 97 Rp 268,884.00 0
20 IV Catheter no 18 pcs 11660 146 Rp 1,702,360.00 0
IV Catheter no 20 pcs 1180 65 Rp 76,700.00 0
21 IV Catheter no 20 pcs 5995 0 Rp - 100 599500
22 IV Catheter no 22 pcs 11880 100 Rp 1,188,000.00 0
23 Kalsium Glukonas inj ampul 10351 3 Rp 31,053.00 0
24 Kapas pembalut / adsorbens 250 gram pcs 24000 0 Rp - 0
25 Kasa Pembalut hidrofil 16 x 16 pcs 3500 5 Rp 17,500.00 10 35000
26 Kasa Pembalut hidrofil 36m x 80 cm pcs 123000 0 Rp - 0
27 Kasa Pembalut hidrofil 4m x 10 cm pcs 1451.7 1 Rp 1,451.70 0
28 Metilergometrin Maleat inj 0,200 mg - 1 ml pcs 2959 0 Rp - 0
29 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1126 0 Rp - 0
30 Oksitoksin inj 10 IU/ ml - 1 ml ampul 1199 0 Rp - 20 23980
31 Pitonemadion VIT K injeksi Ampul 1386 0 Rp - 30 41580
32 Plaster polyester Non-woven 5cm x 10m pcs 44767 1 Rp 44,767.00 0
33 Ringer lactat ( RL ) infus steril pcs 7630 23 Rp 175,490.00 0
34 tranfusion set pcs 9431 3 Rp 28,293.00 0
35 Umbilical cord clamps pcs 1300 22 Rp 28,600.00 0
36 Underpads 60 x 90 pcs 7900 20 Rp 158,000.00 0
37 urin bag pcs 5951 20 Rp 119,020.00 2 11902
38 urin bag pcs 5700 0 Rp - 7 39900
39 Nasal Oksigen size L pcs 5200 6 Rp 31,200.00 0
40 Nasal Oksigen size M pcs 5200 0 Rp - 0
41 Alat suntik 1 ml pcs 881 82 Rp 72,242.00 0
42 Alat suntik 3 ml pcs 569 88 Rp 50,072.00 100 56900
43 Alat suntik 0,5 ml pcs 1190 99 Rp 117,810.00 0
44 Alkohol Swab pcs 79 110 Rp 8,690.00 0
45 Povidon iodin 30 ml botol 3200 5 Rp 16,000.00 0
46 Mucus ekstraktor FR 10 pcs 7040 0 Rp - 0
TOTAL Rp 13,117,295.52 8895922
PERIODE april
Nilai penerimaan PEMAKAIAN
NO NAMA OBAT SATUAN HARGA SATUAN STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN
RESEP NILAI (Rp)
1 2 3 4 5 6 = (4x5) 7 4x7 8 = (5+7-12) 9 = (4x8)
PERIODE MEI
Nilai penerimaan PEMAKAIAN
NO NAMA OBAT SATUAN HARGA SATUAN STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN
RESEP NILAI (Rp)
1 2 3 4 5 6 = (4x5) 7 4x7 8 = (5+7-12) 9 = (4x8)
PERIODE JUNI
Nilai penerimaan PEMAKAIAN
NO NAMA OBAT SATUAN HARGA SATUAN STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN
RESEP NILAI (Rp)
1 2 3 4 5 6 = (4x5) 7 4x7 8 = (5+7-12) 9 = (4x8)
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
0 Rp - 14
0 Rp - 0
6 Rp 34,505.00 18
Rp - 0
3 Rp 25,905.00 2
7 Rp 60,445.00 21
0 Rp - 200
0 Rp - 200
1 Rp 34,000.00 0
0 Rp - 0
42 Rp 1,457,148.00 33
0 Rp - 19
12 Rp 416,328.00 62
3 Rp 117,300.00 187
Rp - 50
98 Rp 418,727.27 0
97 Rp 414,454.54 0
56 Rp 155,232.00 34
40 Rp 110,880.00 57
0 Rp - 146
5 Rp 5,900.00 60
5 Rp 29,975.00 95
0 Rp - 100
0 Rp - 3
0 Rp - 0
0 Rp - 15
0 Rp - 0
1 Rp 1,451.70 0
0 Rp - 0
0 Rp - 0
0 Rp - 20
3 Rp 4,158.00 27
1 Rp 44,767.00 0
0 Rp - 23
0 Rp - 3
1 Rp 1,300.00 21
2 Rp 15,800.00 18
0 Rp - 22
0 Rp - 7
0 Rp - 6
0 Rp - 0
0 Rp - 82
6 Rp 3,414.00 182
15 Rp 17,850.00 84
44 Rp 3,476.00 66
5 Rp 16,000.00 0
0 Rp - 0
Rp 3,389,016.52
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
0 Rp - 14
30 Rp 7,590.00 470
0 Rp - 500
0 Rp - 0
4 Rp 23,003.33 14
0 Rp - 0
1 Rp 8,635.00 17
12 Rp 109,987.00 15
4 Rp 34,540.00 15
0 Rp - 200
0 Rp - 200
0 Rp - 0
0 Rp - 0
31 Rp 1,075,514.00 2
0 Rp - 19
8 Rp 277,552.00 54
10 Rp 391,000.00 177
0 Rp - 50
0 Rp - 0
0 Rp - 0
34 Rp 94,248.00 0
40 Rp 110,880.00 17
9 Rp 104,940.00 137
0 Rp - 60
0 Rp - 100
0 Rp - 100
0 Rp - 3
0 Rp - 0
0 Rp - 15
0 Rp - 0
0 Rp - 0
0 Rp - 100
0 Rp - 36
6 Rp 7,194.00 14
30 Rp 3,745.50 470
5 Rp 6,930.00 22
0 Rp - 0
2 Rp 15,260.00 21
0 Rp - 500
0 Rp - 3
0 Rp - 21
0 Rp - 18
0 Rp - 22
0 Rp - 7
0 Rp - 6
0 Rp - 0
0 Rp - 182
10 Rp 5,690.00 172
0 Rp - 84
21 Rp 1,659.00 45
0 Rp - 0
0 Rp - 0
Rp 2,278,367.83
2,269,380.83
Wonosobo, 30 April 2022
Pengelola Farmasi
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
1 Rp 2,860.00 13
60 Rp 15,180.00 410
80 Rp 8,400.00 420
Rp - 0
6 Rp 34,505.00 8
Rp - 0
Rp - 1
Rp - 15
Rp - 17
Rp - 200
Rp - 200
Rp - 0
Rp - 1
Rp - 0
Rp - 2
Rp - 19
16 Rp 555,104.00 38
Rp - 177
6 Rp 221,760.00 44
16 Rp 68,363.64 34
Rp - 50
Rp - 0
Rp - 17
7 Rp 81,620.00 130
0 60
0 Rp - 100
Rp - 100
Rp - 3
Rp - 0
Rp - 15
Rp - 0
Rp - 0
Rp - 100
Rp - 36
Rp - 14
20 Rp 2,497.00 450
7 Rp 9,702.00 15
Rp - 0
5 Rp 38,150.00 16
240 Rp 54,240.00 260
Rp - 15
Rp - 78
Rp - 21
1 Rp 7,900.00 17
Rp - 22
Rp - 7
2 Rp 10,400.00 8
Rp - 0
Rp - 182
15 Rp 8,535.00 157
18 Rp 21,420.00 66
Rp - 45
Rp - 0
Rp - 0
Rp 1,140,636.64
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
1 Rp 2,860.00 12
90 Rp 22,770.00 720
120 Rp 12,600.00 300
0 Rp - 0
4 Rp 23,003.33 4
0 Rp - 0
0 Rp - 1
5 Rp 44,935.00 10
4 Rp 34,540.00 13
0 Rp - 200
0 Rp - 200
0 Rp - 1
0 Rp - 1
0 0
0 Rp - 2
0 Rp - 19
16 Rp 555,104.00 22
8 Rp 312,800.00 219
0 44
15 Rp 64,090.91 19
0 Rp - 50
0 Rp - 0
0 Rp - 17
0 Rp - 130
0 Rp - 60
3 Rp 17,985.00 97
0 Rp - 100
0 Rp - 3
0 Rp - 0
2 Rp 7,000.00 13
0 Rp - 0
0 Rp - 0
0 Rp - 100
34 Rp 100,606.00 2
10 Rp 11,990.00 4
82 Rp 10,237.70 368
9 Rp 12,474.00 6
0 Rp - 0
12 Rp 6,636.00 38
16 Rp 122,080.00 20
80 Rp 18,080.00 680
9 Rp 84,879.00 6
0 Rp - 78
0 Rp - 21
3 Rp 23,700.00 14
2 Rp 11,902.00 20
0 Rp - 7
4 Rp 20,800.00 4
0 Rp - 0
0 Rp - 182
31 Rp 17,639.00 126
0 Rp - 66
18 Rp 1,422.00 27
0 Rp - 0
0 Rp - 0
Rp 1,540,133.94
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
11 Rp 31,460.00 12
180 Rp 45,540.00 720
200 Rp 21,000.00 300
16 Rp 524,800.00 0
68 Rp 391,056.67 4
8 Rp 424,533.33 0
7 Rp 60,445.00 1
6 Rp 53,922.00 9
30 Rp 414,000.00 13
0 Rp - 200
0 Rp - 200
3 Rp 102,000.00 1
0 Rp - 1
2 Rp 60,900.00 0
78 Rp 2,706,132.00 2
6 Rp 221,760.00 19
58 Rp 2,012,252.00 22
31 Rp 1,212,100.00 219
6 Rp 221,760.00 44
131 Rp 559,727.27 19
100 Rp 427,272.73 50
100 Rp 277,200.00 0
83 Rp 230,076.00 17
160 Rp 1,865,600.00 130
40 Rp 475,200.00 60
3 Rp 17,985.00 97
0 Rp - 100
7 Rp 72,457.00 3
5 Rp 120,000.00 0
44 Rp 154,000.00 13
2 Rp 246,000.00 0
51 Rp 74,036.70 0
36 Rp 106,524.00 2
15 Rp 16,890.00 0
36 Rp 43,164.00 4
0 Rp - 100
24 Rp 33,264.00 6
132 Rp 16,480.20 368
3 Rp 134,301.00 0
52 Rp 396,760.00 20
320 Rp 72,320.00 680
12 Rp 6,636.00 38
106 Rp 999,686.00 6
0 Rp - 78
1 Rp 1,300.00 21
10 Rp 79,000.00 14
62 Rp 368,962.00 20
0 Rp - 7
6 Rp 31,200.00 4
0 Rp - 6
0 Rp - 182
78 Rp 44,382.00 126
33 Rp 39,270.00 66
128 Rp 10,112.00 27
10 Rp 32,000.00 0
6 Rp 42,240.00 0
Rp 15,497,706.90
Wonosobo, 28 Febuari 2022
Pengelola Farmasi
Wonosob
Ka. UPTD Kepala Puskesmas Kejajar 2 Peng
Wonosob
Ka. UPTD Kepala Puskesmas Kejajar 2 Peng
PERIODE april
PEMAKAIAN
STOCK PENERIMAA
NO NAMA OBAT SATUAN HARGA SATUAN AWAL NILAI STOCK AWAL (Rp) N Nilai Penerimaan
RESEP NILAI (Rp)
Wonoso
Ka. UPTD Kepala Puskesmas Kejajar 2 Peng
PERIODE MEI
PEMAKAIAN
STOCK PENERIMAA
NO NAMA OBAT SATUAN HARGA SATUAN AWAL NILAI STOCK AWAL (Rp) N Nilai Penerimaan
RESEP NILAI (Rp)
Wonoso
Ka. UPTD Kepala Puskesmas Kejajar 2 Peng
PERIODE juni
PEMAKAIAN
STOCK PENERIMAA
NO NAMA OBAT SATUAN HARGA SATUAN AWAL NILAI STOCK AWAL (Rp) N Nilai Penerimaan
RESEP NILAI (Rp)
Wonoso
Ka. UPTD Kepala Puskesmas Kejajar 2 Peng
Wonoso
Ka. UPTD Kepala Puskesmas Kejajar 2 Peng
10 11 = (4x10) 12 13
36 Rp 3,508,200.00 583
24 Rp 5,381,640.00 0
0 Rp - 2
0 Rp - 2
0 Rp - 1
336 Rp 1,049,664.00 864
30 Rp 295,500.00 95
98 Rp 380,338.00 52
52 Rp 417,560.00 98
33 Rp 267,102.00 92
0 Rp - 0
25 Rp 487,000.00 0
31 Rp 434,000.00 119
30 Rp 64,020.00 170
600 Rp 630,000.00 0
1 Rp 625,800.00 0
0 Rp - 1000
3 Rp 113,151.00 3
60 Rp 175,650.00 340
0 Rp - 10
3 Rp 2,105.40 97
0 Rp - 100
599 Rp 17,730,400.00 160
0 Rp - 1000
190 27550 10
2 Rp 68,000.00 0
1 Rp 30,450.00 0
200 Rp 854,545.45 0
100 Rp 427,272.73 0
200 Rp 35,000.00 200
0 101
Rp 33,004,948.58
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
Rp - 125
Rp - 0
Rp - 2
Rp - 2
Rp - 2
Rp - 2
Rp - 1
115 Rp 359,260.00 314
11 Rp 108,350.00 126
0 Rp - 0
17 Rp 136,510.00 3
50 Rp 290,400.00 25
43 Rp 351,546.45 30
Rp - 0
Rp - 0
36 Rp 504,000.00 438
6 Rp 12,804.00 17
Rp - 0
Rp - 0
Rp - 3000
Rp - 2000
1 Rp 37,717.00 6
2 Rp 5,855.00 716
1 Rp 21,747.00 15
10 Rp 7,018.00 141
Rp - 100
Rp - 0
Rp - 89
Rp - 80
Rp - 3000
Rp - 10
Rp - 1
Rp - 0
Rp - 0
Rp - 0
Rp - 158
100 Rp 160,000.00 100
11 Rp 6,556.00 21
Rp 1,835,207.45
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
Rp - 125
Rp - 0
Rp - 2
Rp - 2
Rp - 2
Rp - 4
Rp - 1
131 Rp 409,244.00 183
26 Rp 256,100.00 150
Rp - 0
3 Rp 24,090.00 0
12 Rp 69,696.00 13
27 Rp 218,538.00 28
Rp - 0
Rp - 0
438 Rp 6,132,000.00 0 expired date
17 Rp 36,278.00 0
Rp - 0
Rp - 0
Rp - 3000
Rp - 2000
Rp - 6
Rp - 716
Rp - 15
26 Rp 18,246.80 215
Rp - 100
Rp - 0
Rp - 89
Rp - 80
Rp - 80
Rp - 3000
Rp - 10
Rp - 1
Rp - 0
Rp - 0
Rp - 0
44 Rp 7,700.00 114
Rp - 100
28 Rp 16,688.00 93
Rp 7,171,892.80
PEMAKAIAN
SISA STOCK KET.
NON-RESEP Nilai (Rp)
10 11 = (4x10) 12 13
PEMAKAIAN
HARGA STOCK Nilai penerimaan dari Gudang
NO NAMA OBAT SATUAN NILAI STOCK AWAL (Rp) PENERIMAAN SISA STOCK
SATUAN AWAL ke UNIT
Langsung dari Pengeluaran
SIMO NILAI (Rp) di UNIT Nilai (Rp)
PERIODE MARET
PEMAKAIAN
HARGA STOCK Nilai penerimaan dari Gudang
NO NAMA OBAT SATUAN NILAI STOCK AWAL (Rp) PENERIMAAN Langsung dari Pengeluaran SISA STOCK
SATUAN AWAL ke UNIT NILAI (Rp) Nilai (Rp)
SIMO di UNIT
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Vaksin BCG inj 20 DOSIS Vial 97780 10 Rp 977,800.00 0 Rp - 10
2 Vaksin Covid 19 AstraZeneca 10 dosis/vial Vial 0 55 Rp - 0 Rp - 55
3 Vaksin Covid 19 Coronavac (2 dosis/vial) Vial 0 0 Rp - 200 terima langsung dr IFK 200 Rp - 0
4 Vaksin Covid 19 MODERNA multidose (14 Dosis/Vial) Vial 0 0 Rp - Rp - 0
5 vaksin covid19 pfizer (6 dosis/vial) Vial 0 157 Rp - 30 Rp - 127
6 Vaksin DPT-HB-Hib 5 dosis Vial 85103 69 Rp 5,872,107.00 27 Rp 2,297,781.00 42
7 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 63 Rp 1,627,857.00 21 Rp 542,619.00 42
8 Vaksin IPV Vial 158994 18 Rp 2,861,892.00 3 Rp 476,982.00 15
9 Vaksin MR Vial 166265 24 Rp 3,990,360.00 16 Rp 2,660,240.00 8
10 Vaksin polio bivalent 10 dosis Vial 21494 37 Rp 795,278.00 0 Rp - 37
Vaksin polio bivalent 10 dosis vial 23643 0 Rp - 4 terima langsung dr IFK 4 Rp 94,572.00 0
11 Vaksin Tetanus (Td) Vial 18128 129 Rp 2,338,512.00 4 Rp 72,512.00 125
12 Vaksin DT Vial 34400 26 Rp 894,400.00 4 Rp 137,600.00 22
13 Alat Suntik Sekali Pakai 0.3 ml Buah 1255 190 Rp 238,450.00 100 125,500.00 180 Rp 225,900.00 110
14 Alat Suntik Sekali Pakai 0.5 ml Buah 904 100 Rp 90,400.00 0 - 0 Rp - 100
15 Alat Suntik Sekali Pakai 0.5 ml Buah 1050 28 Rp 29,400.00 1100 1,155,000.00 700 Rp 735,000.00 428
16 Alat Suntik Sekali Pakai 0.5 ml Buah 1185 0 Rp - - Rp - 0
17 Alat Suntik Sekali Pakai 0.5 ml Buah 1190 0 Rp - - Rp - 0
18 Alat suntik sekali pakai 3 ml Buah 569 198 Rp 112,662.00 - Rp - 198
19 Alat suntik sekali pakai 3 ml Buah 693 0 Rp - - Rp - 0
20 Alat suntik sekali pakai 3 ml Buah 902 0 Rp - - Rp - 0
21 Alkohol swab Buah 79 30 Rp 2,370.00 4200 331,800.00 4200 Rp 331,800.00 30
22 Alkohol swab pcs 88 0 Rp - 400 35,200.00 400 Rp 35,200.00 0
23 Alkohol swab pcs 71 0 Rp - 1000 71,000.00 800 Rp 56,800.00 200
24 Masker KN-95 Buah 40000 0 Rp - - Rp - 0
25 Masker KN-95 Buah 68750 0 Rp - - Rp - 0
26 Masker N95 Buah 29000 0 Rp - - Rp - 0
27 Masker N95 Buah 47500 0 Rp - - Rp - 0
28 Masker N95 Buah 76000 0 Rp - - Rp - 0
29 Maskert Bedah buah 540 0 Rp - 100 54,000.00 70 Rp 37,800.00 30
30 safety box Buah 14000 1 Rp 14,000.00 - 1 Rp 14,000.00 0
31 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) Buah 27400 0 Rp - 1 27,400.00 1 Rp 27,400.00 0
32 Natirum kloridam 0,9 % 10 ml Buah 3280 51 Rp 167,280.00 - 10 Rp 32,800.00 41
33 Handscoon pendek non steril no 6.5 (S) Buah 4272.7273 80 Rp 341,818.18 - 40 Rp 170,909.09 40
34 Handscoon pendek non steril no 7 (M) Buah 4272.7273 0 Rp - - Rp - 0
35 Handscoon pendek steril no 7 (M) Buah 2772 0 Rp - - Rp - 0
36 Handscoon pendek steril no 7.5 (L) Buah 2772 140 Rp 388,080.00 - 30 Rp 83,160.00 110
TOTAL Rp 20,742,666.18 1,799,900.00 Rp 6,282,306.00 Rp 1,750,769.09
NAMA PUSKESMAS : PUSKESMAS KEJAJAR 2
PELAYANAN KEFARMASIAN
ALAMAT PUSKESMAS : jl Dieng Km 26 .Kecamatan Kejajar Kab Wonosobo
Laporan Stok Obat Untuk transaksi antara tanggal : 01/04/2022 sampai dengan 31/04/2022
PERIODE APRIL
PEMAKAIAN
HARGA STOCK Nilai penerimaan dari Gudang
NO NAMA OBAT SATUAN SATUAN AWAL NILAI STOCK AWAL (Rp) PENERIMAAN ke UNIT Langsung dari Pengeluaran SISA STOCK
SIMO NILAI (Rp) di UNIT Nilai (Rp)
PERIODE MEI
PEMAKAIAN
HARGA STOCK PENERIMAAN dari Nilai penerimaan dari Gudang
NO NAMA OBAT SATUAN SATUAN AWAL NILAI STOCK AWAL (Rp) SIMO langsung ke UNIT Langsung dari Pengeluaran SISA STOCK
NILAI (Rp) Nilai (Rp)
SIMO di UNIT
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Vaksin BCG inj 20 DOSIS Vial 97780 10 Rp 977,800.00 1 Rp 97,780.00 9
2 Vaksin Covid 19 AstraZeneca 10 dosis/vial Vial 0 50 Rp - 10 terima dari IFK 50 Rp - 10
3 Vaksin Covid 19 Coronavac (2 dosis/vial) Vial 0 0 Rp - 350 terima dari IFK 151 Rp - 199
4 Vaksin Covid 19 MODERNA multidose (14 Dosis/Vial) Vial 0 0 Rp - 0 Rp - 0
5 vaksin covid19 pfizer (6 dosis/vial) Vial 0 70 Rp - 20 terima dari IFK 18 Rp - 72
6 Vaksin DPT-HB-Hib 5 dosis Vial 85103 42 Rp 3,574,326.00 12 Rp 1,021,236.00 30
7 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 38 Rp 981,882.00 2 Rp 51,678.00 36
8 Vaksin IPV Vial 158994 6 Rp 953,964.00 6 Rp 953,964.00 0
9 Vaksin MR Vial 166265 10 Rp 1,662,650.00 5 Rp 831,325.00 5
10 Vaksin Meningitis Vial 135000 11 Rp 1,485,000.00 6 Rp 810,000.00 5
11 Vaksin polio bivalent 10 dosis Vial 21494 41 Rp 881,254.00 5 Rp 107,470.00 36
Vaksin polio bivalent 10 dosis Vial 23643 0 Rp - 3 terima dari IFK 3 Rp 70,929.00 0
12 Vaksin Tetanus (Td) Vial 18128 115 Rp 2,084,720.00 12 Rp 217,536.00 103
13 Vaksin DT Vial 34400 22 Rp 756,800.00 6 Rp 206,400.00 16
14 Alat Suntik Sekali Pakai 0.3 ml Buah 1255 460 Rp 577,300.00 500 627,500.00 550 Rp 690,250.00 410
15 Alat Suntik Sekali Pakai 0.5 ml Buah 904 400 Rp 361,600.00 700 632,800.00 500 Rp 452,000.00 600
16 Alat Suntik Sekali Pakai 0.5 ml Buah 1050 428 Rp 449,400.00 - 0 Rp - 428
17 Alat Suntik Sekali Pakai 0.5 ml Buah 1185 0 Rp - - Rp - 0
18 Alat Suntik Sekali Pakai 5 ml Buah 1190 0 Rp - - Rp - 0
19 Alat suntik sekali pakai 3 ml Buah 569 183 Rp 104,127.00 - 20 Rp 11,380.00 163
20 Alat suntik sekali pakai 3 ml Buah 693 0 Rp - - Rp - 0
21 Alat suntik sekali pakai 3 ml Buah 902 0 Rp - - Rp - 0
22 Alkohol swab Buah 79 430 Rp 33,970.00 100 7,900.00 400 Rp 31,600.00 130
23 Alkohol swab pcs 88 0 Rp - - 0 Rp - 0
24 Alkohol swab pcs 71 200 Rp 14,200.00 600 42,600.00 Rp - 800
25 Masker KN-95 Buah 40000 0 Rp - - Rp - 0
26 Masker KN-95 Buah 68750 0 Rp - - Rp - 0
27 Masker N95 Buah 29000 0 Rp - - Rp - 0
28 Masker N95 Buah 47500 0 Rp - - Rp - 0
29 Masker N95 Buah 76000 0 Rp - - Rp - 0
30 Maskert Bedah buah 540 0 Rp - - 0 Rp - 0
31 Maskert Bedah buah 500 100 Rp 50,000.00 250 125,000.00 100 Rp 50,000.00 250
32 Parasetamol tab 500 mg tablet 124.85 90 Rp 11,236.50 - 0 Rp - 90
32 Parasetamol tab 500 mg tablet 97.9 0 Rp - 700 68,530.00 550 Rp 53,845.00 150
33 safety box Buah 14000 3 Rp 42,000.00 4 56,000.00 7 Rp 98,000.00 0
34 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) Buah 27400 0 Rp - 1 27,400.00 1 Rp 27,400.00 0
35 Natirum kloridam 0,9 % 10 ml Buah 3280 29 Rp 95,120.00 10 32,800.00 12 Rp 39,360.00 27
36 Handscoon pendek non steril no 6.5 (S) Buah 4272.7273 0 Rp - - Rp - 0
37 Handscoon pendek non steril no 7 (M) Buah 4272.7273 0 Rp - - Rp - 0
38 Handscoon pendek steril no 7 (M) Buah 2772 0 Rp - 50 138,600.00 50 Rp 138,600.00 0
39 Handscoon pendek steril no 7.5 (L) Buah 2772 110 Rp 304,920.00 - 0 Rp - 110
TOTAL Rp 15,402,269.50 1,759,130.00 Rp 4,368,318.00 Rp 1,592,435.00
PERIODE JUNI
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK AWAL (Rp) PENERIMAAN Nilai penerimaan dari Gudang SISA STOCK
SATUAN AWAL ke UNIT Langsung dari Pengeluaran
NILAI (Rp) Nilai (Rp)
SIMO di UNIT
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Vaksin BCG inj 20 DOSIS Vial 97780 9 Rp 880,020.00 10 terima dari IFK 1 Rp 97,780.00 18
2 Vaksin Covid 19 AstraZeneca 10 dosis/vial Vial 0 10 Rp - 10 Rp - 0
3 Vaksin Covid 19 Coronavac (2 dosis/vial) Vial 0 199 Rp - 199 Rp - 0
4 Vaksin Covid 19 MODERNA multidose (14 Dosis/Vial) Vial 0 0 Rp - 0 Rp - 0
5 vaksin covid19 pfizer (6 dosis/vial) Vial 0 72 Rp - 50 terima dari IFK 79 Rp - 43
6 Vaksin DPT-HB-Hib 5 dosis Vial 85103 30 Rp 2,553,090.00 30 terima dari IFK 13 Rp 1,106,339.00 47
7 Vaksin hepatitis B rekombinan inj 0,5 ml (Anak) Vial 25839 36 Rp 930,204.00 1 Rp 25,839.00 35
8 Vaksin IPV Vial 158994 0 Rp - 20 terima dari IFK 9 Rp 1,430,946.00 11
9 Vaksin MR Vial 166265 5 Rp 831,325.00 5 Rp 831,325.00 0
10 Vaksin Meningitis Vial 135000 5 Rp 675,000.00 0 Rp - 5
11 Vaksin polio bivalent 10 dosis Vial 21494 36 Rp 773,784.00 5 terima dari IFK 11 Rp 236,434.00 30
Vaksin polio bivalent 10 dosis Vial 23643 0 Rp - 2 terima dari IFK 2 Rp 47,286.00 0
12 Vaksin Tetanus (Td) Vial 18128 103 Rp 1,867,184.00 0 24 Rp 435,072.00 79
13 Vaksin DT Vial 34400 16 Rp 550,400.00 0 5 Rp 172,000.00 11
14 Alat Suntik Sekali Pakai 0.3 ml Buah 1255 410 Rp 514,550.00 600 753,000.00 550 Rp 690,250.00 460
15 Alat Suntik Sekali Pakai 0.5 ml Buah 904 600 Rp 542,400.00 300 271,200.00 650 Rp 587,600.00 250
16 Alat Suntik Sekali Pakai 0.5 ml Buah 1050 428 Rp 449,400.00 - 280 Rp 294,000.00 148
17 Alat Suntik Sekali Pakai 0.5 ml Buah 1185 0 Rp - - Rp - 0
18 Alat Suntik Sekali Pakai 5 ml Buah 1190 0 Rp - - Rp - 0
19 Alat suntik sekali pakai 3 ml Buah 569 163 Rp 92,747.00 - 40 Rp 22,760.00 123
20 Alat suntik sekali pakai 3 ml Buah 693 0 Rp - - Rp - 0
21 Alat suntik sekali pakai 3 ml Buah 902 0 Rp - - Rp - 0
22 Alkohol swab Buah 79 130 Rp 10,270.00 1100 86,900.00 1100 Rp 86,900.00 130
23 Alkohol swab pcs 88 0 Rp - - Rp - 0
24 Alkohol swab pcs 71 800 Rp 56,800.00 - 430 Rp 30,530.00 370
25 Masker KN-95 Buah 40000 0 Rp - - Rp - 0
26 Masker KN-95 Buah 68750 0 Rp - - Rp - 0
27 Masker N95 Buah 29000 0 Rp - - Rp - 0
28 Masker N95 Buah 47500 0 Rp - - Rp - 0
29 Masker N95 Buah 76000 0 Rp - - Rp - 0
30 Maskert Bedah buah 540 0 Rp - - Rp - 0
31 Maskert Bedah buah 500 250 Rp 125,000.00 - 100 Rp 50,000.00 150
32 Parasetamol tab 500 mg tablet 124.85 90 Rp 11,236.50 - 90 Rp 11,236.50 0
32 Parasetamol tab 500 mg tablet 97.9 150 Rp 14,685.00 800 78,320.00 660 Rp 64,614.00 290
33 safety box Buah 14000 0 Rp - 5 70,000.00 5 Rp 70,000.00 0
34 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) Buah 34000 0 Rp - 1 34,000.00 1 Rp 34,000.00 0
35 Natirum kloridam 0,9 % 10 ml Buah 3280 27 Rp 88,560.00 - 10 Rp 32,800.00 17
36 Handscoon pendek non steril no 6.5 (S) Buah 4272.7273 0 Rp - - Rp - 0
37 Handscoon pendek non steril no 7.5 L Buah 4272.7273 0 Rp - 50 213,636.36 10 Rp 42,727.27 40
38 Handscoon pendek steril no 7 (M) Buah 2772 0 Rp - 100 277,200.00 6 Rp 16,632.00 94
39 Handscoon pendek steril no 7.5 (L) Buah 2772 110 Rp 304,920.00 - 12 Rp 33,264.00 98
TOTAL Rp 11,271,575.50 1,784,256.36 Rp 4,383,021.00 Rp 2,067,313.77
Keterangan: nilai peneriman unit = nilai distribusi simo( gudang) ke unit tersebut
Nilai penerimaan (terima dari ifk langsung)berarti nilai tsb masuk ke dalam rekap penerimaan simo , karena stok vaksin satu pintu dengan gudang
13
KET.
13
KET.
13
KET.
13
50 ED
13
EXpired date
terbagi ke beberapa PKD
KET.
13
ED 55
EXpired date
REKAP D
HARGA
NO NAMA OBAT SATUAN SATUAN
1 2 3 4
REKAP D
1 2 3 4
REKAP D
PERIODE APRIL
HARGA
NO NAMA OBAT SATUAN SATUAN
1 2 3 4
REKAP D
PERIODE MEI
HARGA
NO NAMA OBAT SATUAN SATUAN
1 2 3 4
REKAP D
PERIODE juni
HARGA
NO NAMA OBAT SATUAN
SATUAN
1 2 3 4
REKAP D
SATU SEMESTE
PERIODE JANUARI - JUNI 2022
1 2 3 4
PEMAKAIAN
STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Nilai Peneriman
RESEP NILAI (Rp) NON-RESEP
0 Rp - 1 200000 0
0 Rp - 1 217000 1
0 Rp - 1 266624.6 1
0 Rp - 1 20087 1
0 Rp - 2 176000 2
0 Rp - 2 68000 2
0 Rp - 1 30450 1
0 Rp - 1 198000 1
0 Rp - 3 10500 3
0 Rp - 2 130000 0
0 Rp - 1 178200 1
0 Rp - 1 112000 1
0 Rp - 1 137500 0
0 Rp - 100 427272.726 100
0 Rp - 100 427272.728 100
0 Rp - 50 230000 4
0 Rp - 10 11440 3
0 Rp - 2 230730 0
3,071,077.05
Wonosobo, 28 Fe
ejajar 2 Pengelola Fa
PEMAKAIAN
STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Nilai Peneriman
RESEP NILAI (Rp) NON-RESEP
1 Rp 200,000.00 1 200000 1
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 1 64000 1
0 0
0 Rp - 0
0 Rp - 1 102000
0 Rp - 0
2 Rp 130,000.00 2 130000
0 Rp - 1 220000 1
0 Rp - 1 112000 1
1 Rp 137,500.00 0
0 Rp - 0
0 Rp - 50 213636.364
46 Rp 211,600.00 0 6
7 Rp 8,008.00 0
2 Rp 230,730.00 0 1
Rp 917,838.00 1,041,636.36
Wonosobo, 31 M
ejajar 2 Pengelola Fa
PEMAKAIAN
STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Nilai Peneriman
RESEP NILAI (Rp) NON-RESEP
1 Rp 200,000.00 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 1 466666.667
0 Rp - 0
0 Rp - 0
1 Rp 102,000.00 0
0 Rp - 0
4 Rp 260,000.00 0
0 Rp - 0
0 Rp - 0
1 Rp 137,500.00 0
0 Rp - 0
50 Rp 213,636.36 0 40
40 Rp 184,000.00 0 14
7 Rp 8,008.00 0
1 Rp 115,365.00 0 0
Rp 1,220,509.36 466,666.67
Wonosobo, 30 A
ejajar 2 Pengelola Fa
PEMAKAIAN
STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Nilai Peneriman
RESEP NILAI (Rp) NON-RESEP
1 Rp 200,000.00
0 Rp -
0 Rp -
0 Rp -
1
0
0 Rp -
1 Rp 102,000.00
0 Rp -
4 Rp 260,000.00
0 Rp -
0 Rp -
1 Rp 137,500.00
0 Rp -
10 Rp 42,727.27 10
26 Rp 119,600.00 6
7 Rp 8,008.00
1 Rp 115,365.00 0
Rp 985,200.27 0 0
Wonosobo, 31 M
ejajar 2 Pengelola Fa
PEMAKAIAN
STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Nilai Peneriman
RESEP NILAI (Rp) NON-RESEP
5 6 = (4x5) 7 4x7 8 = (5+7-12) 9 = (4x8) 10
1 Rp 200,000.00
0 Rp -
0 Rp -
0 Rp -
1 Rp 466,666.67 1
0 Rp -
0 Rp -
1 Rp 102,000.00 1 102000
0 Rp -
4 Rp 260,000.00 4
0 Rp -
0 Rp -
1 Rp 137,500.00
0 Rp -
0 Rp -
20 Rp 92,000.00 4
7 Rp 8,008.00 3
1 Rp 115,365.00
Rp 1,381,539.67 102,000.00
Wonosobo, 30
ejajar 2 Pengelola Fa
PEMAKAIAN
STOCK AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Nilai Peneriman
RESEP NILAI (Rp) NON-RESEP
0 Rp - 2 400000 0 0 1
0 Rp - 1 217000 0 0 1
0 Rp - 1 266624.6 0 0 1
0 Rp - 1 20087 0 0 1
0 Rp - 2 176000 0 0 2
0 Rp - 1 64000 0 0 1
0 Rp - 1 466666.667 1
0 Rp - 2 68000 0 0 2
0 Rp - 1 30450 0 0 1
0 Rp - 2 204000 0 0 0
0 Rp - 1 198000 0 0 1
0 Rp - 3 10500 0 0 3
0 Rp - 4 260000 0 0 4
0 Rp - 1 220000 0 0 1
0 Rp - 1 178200 0 0 1
0 Rp - 2 224000 0 0 2
0 Rp - 1 137500 0 0 0
0 Rp - 100 427272.726 0 0 100
0 Rp - 150 640909.092 0 0 150
0 Rp - 50 230000 0 0 34
0 Rp - 10 11440 0 0 6
0 Rp - 2 230730 0 0 1
Rp - 4,681,380.09
Wonosobo, 30 J
ejajar 2 Pengelola Fa
05 NIP 19940202020
PEMAKAIAN
SISA STOCK KET.
Nilai (Rp)
11 = (4x10) 12 13
Rp - 1
Rp 217,000.00 0
Rp 266,624.60 0
Rp 20,087.00 0
Rp 176,000.00 0
Rp 68,000.00 0
Rp 30,450.00 0
Rp 198,000.00 0
Rp 10,500.00 0
Rp - 2
Rp 178,200.00 0
Rp 112,000.00 0
Rp - 1
Rp 427,272.73 0
Rp 427,272.73 0
Rp 18,400.00 46
Rp 3,432.00 7
Rp - 2
Rp 2,153,239.05
11 = (4x10) 12 13
Rp 200,000.00 1
Rp - 0
Rp - 0
Rp - 0
Rp 64,000.00 0
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp - 4
Rp 220,000.00 0
Rp 112,000.00 0
Rp - 1
Rp - 0
Rp - 50
Rp 27,600.00 40
Rp - 7
Rp 115,365.00 1
Rp 738,965.00
11 = (4x10) 12 13
Rp - 1
Rp - 0
Rp - 0
Rp - 0
1
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp - 4
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp 170,909.09 10
Rp 64,400.00 26
Rp - 7
Rp - 1
Rp 235,309.09
11 = (4x10) 12 13
Rp - 1
Rp - 0
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp - 4
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp 42,727.27 0
Rp 27,600.00 20
Rp - 7
Rp - 1
Rp 70,327.27
PEMAKAIAN
SISA STOCK KET.
Nilai (Rp)
11 = (4x10) 12 13
Rp - 1
Rp - 0
Rp - 0
Rp - 0
Rp 466,666.67 0
Rp - 0
Rp - 0
Rp - 2
Rp - 0
Rp 260,000.00 0 ED
Rp - 0
Rp - 0
Rp - 1
Rp - 0
Rp - 0
Rp 18,400.00 16
Rp 3,432.00 4
Rp - 1
Rp 748,498.67
PEMAKAIAN
SISA STOCK KET.
Nilai (Rp)
11 = (4x10) 12 13
Rp 200,000.00 1
Rp 217,000.00 0
Rp 266,624.60 0
Rp 20,087.00 0
Rp 176,000.00 0
Rp 64,000.00 0
Rp 466,666.67 0
Rp 68,000.00 0
Rp 30,450.00 0
Rp - 2
Rp 198,000.00 0
Rp 10,500.00 0
Rp 260,000.00 0
Rp 220,000.00 0
Rp 178,200.00 0
Rp 224,000.00 0
Rp - 1
Rp 427,272.73 0
Rp 640,909.09 0
Rp 156,400.00 16
Rp 6,864.00 4
Rp 115,365.00 1
Rp 3,946,339.09
NIP 1994020202020122014
Wonosobo, 28 F
Pengelola F
1 Alat suntik sekali pakai 3 ml pcs 569 0 Rp - 100 Rp 56,900 100 Rp 56,900.00 0 Unit MTBS
2 Alkohol swab pcs 145 0 Rp - 200 Rp 29,000 200 Rp 29,000.00 0 Unit MTBS
3 safety box pcs 14000 0 Rp - 1 Rp 14,000 1 Rp 14,000.00 0 Unit MTBS
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 2 Rp 68,000 2 Rp 68,000.00 0 Unit MTBS
5 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol 30450 0 Rp - 1 Rp 30,450 1 Rp 30,450.00 0 Unit MTBS
TOTAL 0 304 Rp 198,350 Rp 198,350.00
PERIODE APRIL
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK PENERIMAAN SISA STOCK KET.
SATUAN AWAL AWAL (Rp) Peneriman x RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13
PERIODE MEI
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK PENERIMAAN SISA STOCK KET.
SATUAN AWAL AWAL (Rp) Peneriman x RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13
PERIODE Juni
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK PENERIMAAN SISA STOCK KET.
SATUAN AWAL AWAL (Rp) Peneriman x RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12 13
1 Alat suntik sekali pakai 3 ml pcs 569 0 Rp - 100 Rp 56,900 100 Rp 56,900.00 0 Unit MTBS
2 Alkohol swab pcs 145 0 Rp - 200 Rp 29,000 200 Rp 29,000.00 0 Unit MTBS
3 safety box pcs 14000 0 Rp - 1 Rp 14,000 1 Rp 14,000.00 0 Unit MTBS
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 2 Rp 68,000 2 Rp 68,000.00 0 Unit MTBS
5 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol 30450 0 Rp - 1 Rp 30,450 1 Rp 30,450.00 0 Unit MTBS
6 Alat Suntik Sekali Pakai 1ml biji 881 7 Rp - 14 Rp 12,334 17 Rp 14,977.00 4
7 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) pcs 27400 0 Rp - 1 Rp 27,400 1 Rp 27,400.00 0
TOTAL Rp - Rp 238,084 Rp 234,560.00
1 Handscoon pendek non steril no 7 (M) pasang 4272.72726 2 Rp 8,545.45 100 Rp 427,273 100 Rp 427,272.73 2
2 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 2 Rp 68,000 2 Rp 68,000.00 0
3 Handscoon pendek steril no 7.5 (L) Pasang 2772 0 Rp - 50 Rp 138,600 50 Rp 138,600.00 10
4 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol 30450 0 Rp - 1 Rp 30,450 1 Rp 30,450.00 0
5 Lidokain + epineprin inj ampul 1229 1 Rp 1,229.00 5 Rp 6,145 0 Rp - 6
TOTAL Rp 9,774.45 102 Rp 670,468 Rp 664,322.73
1 Handscoon pendek non steril no 7 (M) ( blm ada k.stoknya pasang 4272.72726 2 Rp 8,545.45 0 Rp - 2 Rp 8,545.45 0
2 Alkohol swab buah 40 0 Rp - 3 Rp 120 0 Rp - 0
2 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 0 Rp - 0 Rp - 0
3 Handscoon pendek steril no 7.5 (L) Pasang 2772 10 Rp 27,720.00 0 Rp - 10 Rp 27,720.00 0
4 Kassa pembalut 4x10 cm pcs 1451.7 0 Rp - 18 Rp 26,131 0 Rp - 18
5 Lidokain ampul 1229 6 Rp 7,374.00 0 Rp - 0 Rp - 6
6 Kasa Pembalut hidrofil 16x16 Pcs 3500 0 Rp - 10 Rp 35,000 2 Rp 7,000.00 8
TOTAL Rp 43,639.45 3 Rp 61,251 Rp 43,265.45
PERIODE APRIL
PEMAKAIAN
STOCK NILAI STOCK AWAL
NO NAMA OBAT SATUAN HARGA SATUAN AWAL (Rp) PENERIMAAN Peneriman x SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Handscoon pendek non steril no 7 (M) ( blm ada k.stoknya pasang 4272.72726 0 Rp - 0 Rp - Rp - 0
2 Alkohol swab buah 40 0 Rp - 0 Rp - 3 Rp 120.00 0
2 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 0 Rp - Rp - 0
3 Handscoon pendek steril no 7.5 (L) Pasang 2772 0 Rp - 0 Rp - 4 Rp 11,088.00 0
4 Kassa pembalut 4x10 cm pcs 1451.7 18 Rp 26,130.60 18 Rp 26,131 8 Rp 11,613.60 10
5 Lidokain ampul 1229 6 Rp 7,374.00 0 Rp - 0 Rp - 6
6 Kasa Pembalut hidrofil 16x16 Pcs 3500 8 Rp 28,000.00 0 Rp - 2 Rp 7,000.00 6
TOTAL Rp 33,504.60 Rp 26,131 Rp 29,821.60
PERIODE MEI
PEMAKAIAN
STOCK NILAI STOCK AWAL
NO NAMA OBAT SATUAN HARGA SATUAN AWAL (Rp) PENERIMAAN Peneriman x SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Handscoon pendek non steril no 7 (M) ( blm ada k.stoknya pasang 4272.72726 0 Rp - Rp - Rp - 0
2 Alkohol swab buah 40 0 Rp - Rp - Rp - 0
3 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - Rp - Rp - 0
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 1 Rp 27,400 1 Rp 27,400.00 0
5 Handscoon pendek steril no 7.5 (L) Pasang 2772 0 Rp - Rp - Rp - 0
6 Kassa pembalut 4x10 cm pcs 1451.7 10 Rp 14,517.00 Rp - 2 Rp 2,903.40 8
7 Lidokain ampul 1229 6 Rp 7,374.00 Rp - Rp - 6
8 Lidokain 1221 0 Rp - 15 Rp 18,315 15 Rp 18,315.00 0
9 Kasa Pembalut hidrofil 16x16 Pcs 3500 6 Rp 21,000.00 Rp - 2 Rp 7,000.00 0
TOTAL Rp 21,891.00 Rp 45,715 Rp 55,618.40
Wonosobo, 31 Mei 2022
Ka. UPTD Kepala Puskesmas Kejajar 2 Pengelola Farmasi
PERIODE JUNI
PEMAKAIAN
STOCK NILAI STOCK AWAL
NO NAMA OBAT SATUAN HARGA SATUAN AWAL (Rp) PENERIMAAN Peneriman x SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
1 Handscoon pendek non steril no 7 (M) ( blm ada k.stoknya pasang 4272.72726 0 Rp - Rp - Rp - 0
2 Alkohol swab buah 79 0 Rp - 100 Rp 7,900 30 Rp 2,370.00 70
3 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 1 Rp 34,000 1 Rp 34,000.00 0
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - Rp - Rp - 0
5 plaster polyster 5x10 cm pcs 61050 0 Rp - 2 Rp 122,100 1 Rp 61,050.00 1
6 Kassa pembalut 4x10 cm pcs 1451.7 8 Rp 11,613.60 Rp - 2 Rp 2,903.40 6
7 Lidokain ampul 1229 6 Rp 7,374.00 Rp - 2 Rp 2,458.00 4
8 Lidokain 1221 0 Rp - Rp - Rp - 0
9 Kasa Pembalut hidrofil 16x16 Pcs 3500 0 Rp - Rp - 0 Rp 7,000.00 0
TOTAL Rp 18,987.60 Rp 164,000 Rp 109,781.40
1 Handscoon pendek non steril no 7 (M) pasang 4272.72726 2 Rp 8,545.45 100 Rp 427,273 102 Rp 435,818.18 0
2 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 3 Rp 102,000 3 Rp 102,000.00 0
3 Handscoon pendek steril no 7.5 (L) Pasang 2772 0 Rp - 50 Rp 138,600 50 Rp 177,408.00 0
4 Hand Scrub Sabun Cuci Tangan Cair + clorhexidine botol 30450 0 Rp - 1 Rp 30,450 1 Rp 30,450.00 0
5 Lidokain + epineprin inj ampul 1229 1 Rp 1,229.00 5 Rp 6,145 2 Rp 2,458.00 4
2 Alkohol swab buah 40 0 Rp - 3 Rp 120 3 Rp 120.00 0
4 Kassa pembalut 4x10 cm pcs 1451.7 0 Rp - 36 Rp 52,261 30 Rp 17,420.40 6
5 Lidokain ampul 1221 0 Rp - 15 Rp 18,315 15 Rp 18,315.00 0
6 Kasa Pembalut hidrofil 16x16 Pcs 3500 0 Rp - 10 Rp 35,000 10 Rp 28,000.00 0
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 1 Rp 27,400 1 Rp 27,400.00 0
2 Alkohol swab buah 79 0 Rp - 100 Rp 7,900 30 Rp 2,370.00 70
5 plaster polyster 5x10 cm pcs 61050 0 Rp - 2 Rp 122,100 1 Rp 61,050.00 1
TOTAL Rp 9,774.45 Rp 967,564 Rp 902,809.58
13
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minta ke vaksin
KET.
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osobo, 31 Mei 2022
engelola Farmasi
KET.
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minta ke vaksin
1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 2 Rp 68,000 2 Rp 68,000.00 0 Unit KIA
2 Handscoon pendek non steril no 7 (M) pasang 4272.72726 0 Rp - 100 Rp 427,273 100 Rp 427,272.73 0 Unit KIA
TOTAL 0 102 Rp 495,273 Rp 495,272.73
1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 1 Rp 27,400 0 Rp - 0 Unit KIA
2 Handscoon pendek steril no 7,5 (L) pasang 8635 0 Rp - 100 Rp 863,500 78 Rp 673,530.00 22 Unit KIA
TOTAL 0 101 Rp 890,900 Rp 673,530.00
PERIODE APRIL
PEMAKAIAN
HARGA STOCK SISA
NO NAMA OBAT SATUAN SATUAN AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Peneriman x Harga RESEP STOCK KET.
NILAI (Rp) NON-RESEP Nilai (Rp)
rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7- 9 = (4x8) 10 11 = (4x10) 12 13
12)
1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 0 Rp - 0 Rp - 0 Unit KIA
2 Handscoon pendek steril no 7,5 (L) pasang 8635 22 Rp 189,970.00 0 Rp - 14 Rp 120,890.00 8 Unit KIA
TOTAL 0 101 Rp - Rp 120,890.00
PERIODE MEI
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK AWAL (Rp) PENERIMAAN SISA KET.
SATUAN AWAL Peneriman x Harga RESEP NILAI (Rp) NON-RESEP Nilai (Rp) STOCK
rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7- 9 = (4x8) 10 11 = (4x10) 12 13
12)
1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 0 Rp - 0 Rp - 0 Unit KIA
2 Handscoon pendek steril no 7,5 (L) pasang 8635 22 Rp 189,970.00 0 Rp - 10 Rp 86,350.00 8 Unit KIA
TOTAL 0 101 Rp - Rp 86,350.00
PERIODE JUNI
PEMAKAIAN
HARGA STOCK SISA
NO NAMA OBAT SATUAN SATUAN AWAL NILAI STOCK AWAL (Rp) PENERIMAAN Peneriman x Harga RESEP STOCK KET.
NILAI (Rp) NON-RESEP Nilai (Rp)
rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7- 9 = (4x8) 10 11 = (4x10) 12 13
12)
1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 0 Rp - 0 Rp - 0 Unit KIA
2 Alat suntik 0.5 ml pcs 904 0 100 Rp 90,400 12 Rp 10,848.00 88 Unit KIA
3 Handscoon pendek steril no 7,5 (L) pasang 8635 22 Rp 189,970.00 0 Rp - 6 Rp 51,810.00 16 Unit KIA
TOTAL 0 101 Rp 90,400 Rp 62,658.00
1 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 34000 0 Rp - 2 Rp 68,000 2 Rp 109,680.00 0 Unit KIA
2 Handscoon pendek non steril no 7 (M) pasang 4272.72726 0 Rp - 100 Rp 427,273 100 Rp 427,272.73 16 Unit KIA
3 Handscoon pendek steril no 7,5 (L) pasang 8635 0 Rp - 100 Rp 863,500 100 Rp 863,500.00 0 Unit KIA
4 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) botol 27400 0 Rp - 1 Rp 27,400 1 Rp 27,400.00 0 Unit KIA
5 Alat suntik 0.5 ml pcs 904 0 100 Rp 90,400 12 Rp 10,848.00 88 Unit KIA
PERIODE APRIL
PEMAKAIAN
HARGA STOCK NILAI STOCK PENERIMAA
NO NAMA OBAT SATUAN SATUAN AWAL AWAL (Rp) N Peneriman x SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
PERIODE JUNI
PEMAKAIAN
HARGA STOCK NILAI STOCK PENERIMAA
NO NAMA OBAT SATUAN SATUAN AWAL AWAL (Rp) N Peneriman x SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Harga rupiah
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12) 9 = (4x8) 10 11 = (4x10) 12
13
KET.
13
KET.
13
13
KET.
13
KET.
13
PERIODE APRIL
PEMAKAIAN
NO NAMA OBAT SATUAN HARGA STOCK NILAI STOCK PENERIMAAN Nilai Penerimaas SISA STOCK
SATUAN AWAL AWAL (Rp) RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
PERIODE MEI
PEMAKAIAN
HARGA STOCK NILAI STOCK
NO NAMA OBAT SATUAN SATUAN AWAL AWAL (Rp) PENERIMAAN Nilai Penerimaas SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
PERIODE Juni
PEMAKAIAN
HARGA STOCK NILAI STOCK
NO NAMA OBAT SATUAN SATUAN AWAL AWAL (Rp) PENERIMAAN Nilai Penerimaas SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
PELAYANAN KEFARMASIAN
ALAMAT PUSKESMAS : jl Dieng Km 26 .Kecamatan Kejajar Kab Wonosobo
Laporan Stok Obat Untuk transaksi antara tanggal : 01/01/2022 sampai dengan 30/06/2022
13
KET.
13
31 Maret 2022
ola Farmasi
KET.
13
30 April 2022
ola Farmasi
KET.
13
, 31 Mei 2022
ola Farmasi
upi, S. Farm., Apt
0202020122014
KET.
13
, 30 Juni 2022
ola Farmasi
KET.
13
, 30 juni 2022
ola Farmasi
1 06/01/2022 77 89,474.00
2 06/01/2022 78 278,258.00
3 12/01/2022 134 47,400.00
4 12/01/2022 246 -
5 12/01/2022 135 4,156,625.00
6 14/01/2022 157 15,800.00
7 28/01/2022 343 5,071,686.00
8 31/01/2022 373 31,600.00
9 27/01/2022 331 49,700.00
10 07/02/2022 459 381,600.00
11 07/02/2022 475 416,696.00
12 07/02/2022 441 2,386,400.00
13 21/02/2022 658 12,959,430.00
14 23/02/2022 688 4,345,491.00
15 25/02/2022 710 972,000.00
TOTAL Rp 31,202,160.0000
ntara tanggal : 01/01/2022 sampai dengan 28/2/2022
KETERANGAN
IFK/ Non-IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
IFK
NILAI JUMLAH PENERIMAAN UNIT DARI GUDANG
PERIODE JANUARI-JUNI TAHUN 2022
No Nama unit Nilai Penerimaan Unit Nilai Distribusi Gudang
1 RAWAT JALAN 136,654,016.24
2 PKD CAMPURSARI 7,039,791.36
3 PKD DIENG 2,766,027.00
4 PKD JOJOGAN 4,124,811.00
5 PKD PARIKESIT 2,904,577.00
6 PKD PATAKBANTENG 4,669,324.00
7 PKD SEMBUNGAN 3,016,100.00
8 PKD SIKUNANG 4,306,026.00
9 VK 33,609,603.85
292,236,682.00
10 LABORATORIUM 46,440,429.09
11 VAKSIN 31,085,056.91
12 GIGI 4,681,380.09
13 MTBS 238,084.00
14 KB 967,563.93
15 IGD 6,839,355.82
16 GIZI 1,292,113.00
17 KIA 1,476,572.73
18 IVA 125,850.00
TOTAL 292,236,682.00 292,236,682.00
-
PUSKESMAS KEJAJAR 2
SEMESTER I
LAPORAN MUTASI OBAT DAN BMHP
NAMA
NIP.
AS KEJAJAR 2
ESTER I
SI OBAT DAN BMHP
NAMA
NIP.