DAFTAR STOK VAKSIN PER 30 JUNI 2017

PUSKESMAS : TEKARANG

STOK AWAL PER

NO NAMA OBAT SATUAN SUMBER HARGA PEROLEHAN
01 JAN 2017
1 2 3 4 5 6
I VAKSIN
1 BCG Vial DINKES SAMBAS 50,460.00 24
2 POLIO/TOPV Vial DINKES SAMBAS 17,270.00 -
3 POLIO / BOPV Vial DINKES SAMBAS 18,370.00 -
4 CAMPAK Vial DINKES SAMBAS 25,641.00 17
5 TT Vial DINKES SAMBAS 12,910.00 -
6 VENTABIO Vial DINKES SAMBAS 63,930.00 15
7 HB UNIJECT Buah DINKES SAMBAS 19,096.00 46
8 TD Vial DINKES SAMBAS 14,710.00 51
9 DT Vial DINKES SAMBAS 15,550.00 -
10 IPV ( POLIO SUNTIK ) Vial DINKES SAMBAS 137,610.00 -
 DAFTAR PENERIMAAN VAKSIN PER 30 JUNI TAHUN 2017
PUSKESMAS TEKARANG

PENERIMAAN TAHUN 2017

NO NAMA OBAT SATUAN SUMBER HARGA PEROLEHAN
JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
I VAKSIN -
1 BCG Vial DINKES SAMBAS 50,460.00 20 0 20 30 0 20 20 20 0 0 20 20 170
2 POLIO/TOPV Vial DINKES SAMBAS 17,270.00 0 0 0 0 0 0 0 0 0 0 0 0 -
3 POLIO / BOPV Vial DINKES SAMBAS 18,370.00 0 0 30 40 0 30 30 30 0 20 0 0 180
4 CAMPAK Vial DINKES SAMBAS 25,641.00 30 0 30 20 0 20 20 70 0 0 10 20 220
5 TT Vial DINKES SAMBAS 12,910.00 0 0 0 0 0 0 0 0 0 0 0 0 -
6 VENTABIO Vial DINKES SAMBAS 63,930.00 40 0 50 40 0 30 30 30 0 40 30 30 320
7 HB UNIJECT Buah DINKES SAMBAS 19,096.00 50 0 0 0 0 20 0 30 0 30 30 20 180
8 TD Vial DINKES SAMBAS 14,710.00 0 0 0 0 0 0 0 0 0 0 60 10 70
9 DT Vial DINKES SAMBAS 15,550.00 0 0 0 0 0 0 0 0 0 0 50 0 50
10 IPV ( POLIO SUNTIK ) Vial DINKES SAMBAS 137,610.00 10 0 10 0 0 15 0 20 0 0 0 20 75
11
 0
8578200
0
3306600
5641020
0
20457600
3437280
1029700
777500
10320750

53,548,650.00
 DAFTAR PENGELUARAN VAKSIN PER 31 DESEMBERI TAHUN 2017
PUSKESMAS TEKARANG

PENGELUARAN TAHUN 2017

NO NAMA OBAT SATUAN SUMBER HARGA PEROLEHAN
JAN FEB MAR APR MEI JUN JUL AGUST SEP OKT NOP DES TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
I VAKSIN -
1 BCG Vial DINKES SAMBAS 50,460.00 22 15 11 13 12 13 15 13 16 15 12 15 172
2 POLIO/TOPV Vial DINKES SAMBAS 17,270.00 0 0 0 0 0 0 0 0 0 0 0 0 -
3 POLIO / BOPV Vial DINKES SAMBAS 18,370.00 0 0 22 15 18 21 24 23 21 21 15 0 180
4 CAMPAK Vial DINKES SAMBAS 25,641.00 17 14 14 16 14 12 15 53 16 15 15 17 218
5 TT Vial DINKES SAMBAS 12,910.00 0 0 0 0 0 0 0 0 0 0 0 0 -
6 VENTABIO Vial DINKES SAMBAS 63,930.00 24 30 26 21 24 22 27 27 32 29 19 32 313
7 HB UNIJECT Buah DINKES SAMBAS 19,096.00 11 21 1 19 5 18 10 41 16 13 18 10 183
8 TD Vial DINKES SAMBAS 14,710.00 4 3 4 6 5 3 7 6 1 3 56 7 105
9 DT Vial DINKES SAMBAS 15,550.00 0 0 0 0 0 0 0 0 0 0 45 0 45
10 IPV ( POLIO SUNTIK ) Vial DINKES SAMBAS 137,610.00 3 7 2 7 0 3 4 3 6 12 8 4 59
 LAPORAN STOK OPNAME VAKSIN
PER 31 DESEMBER TAHUN 2017
PUSKESMAS : TEKARANG

STOK AWAL PER PENERIMAAN JAN PENGELUARAN JAN SISA STOK 31 TOTAL HARGA
NO NAMA OBAT SATUAN SUMBER HARGA PEROLEHAN
01 JAN 2017 S/D DES 2017 S/D DES 2017 DESEMBER 2017
1 2 3 4 5 6 7 8 9=(6+7-8) 10=(5X9)
I VAKSIN
1 BCG Vial DINKES SAMBAS 50,460.00 24 170 172 22 1,110,120.00
3 POLIO / BOPV Vial DINKES SAMBAS 18,370.00 - 180 180 - -
4 CAMPAK Vial DINKES SAMBAS 25,641.00 17 220 218 19 487,179.00
6 VENTABIO Vial DINKES SAMBAS 63,930.00 15 320 313 22 1,406,460.00
7 HB UNIJECT Buah DINKES SAMBAS 19,096.00 46 180 183 43 821,128.00
8 TD Vial DINKES SAMBAS 14,710.00 51 70 105 16 235,360.00
9 DT Vial DINKES SAMBAS 15,550.00 - 50 45 5 77,750.00
10 IPV ( POLIO SUNTIK ) Vial DINKES SAMBAS 137,610.00 - 75 59 16 2,201,760.00
11 ADS 0,05 ml piece DINKES SAMBAS 3,085.00 179 - 179 - -
12 ADS 0,5 ml piece DINKES SAMBAS 3,085.00 - 1,000 1,000 - -
13 ADS 5 ml piece DINKES SAMBAS 3,974.00 429 100 304 225 894,150.00
TOTAL RP. 7,233,907.00

Mengetahui Tekarang, 31 Desember 2017

Kepala Puskesmas Tekarang Pengelola Program Imunisasi

H. URAY SUKARDI, S. Pd. I YANTO

NIP. 1960610 198703 1 025 NIP. 19740426 199503 1 004
 -

4,234,513