PUSKESMAS LENDAH II

SEMESTER I TAHUN 2018

Bulan Januari
JUMLAH RUPIAH
1 3 4 5 6 7 8 9 10
BARANG sisa
YANG stok akhir diterima penyesuaian penyesuaian akhir
DISUPLAI bulan periode yg digunakan yg digunakan harga
sisa bulan diterima
satuan
bulan ini tambahan (+) Pemakaian kurang (-)
(salah hitung) (ED,rusak,pecah )
BCG 11 0 7 0 4 50,460 201,840 0
POLIO 10
dosis 26 0 0 12 0 14 272,250 3,811,500 0
POLIO 0 0 0 0 0 139,000 0 0
CAMPAK 0 0 0 0 0 21,690 0 0

DPT-HB-Hib 29 30 0 35 0 24 70,323 1,687,752 2,109,690

HB O 45 0 27 0 18 17,360 312,480 0
TT 14 0 6 0 8 11,400 91,200 0
Td 25 0 0 0 25 16,181 404,525 0
DT 2 0 0 0 2 16,412 32,824 0
MR 67 9 0 58 136,200 7,899,600 0
HPV 3 0 0 3 60,314 180,942 0
DPT 0 0 0 0 0 0 0

ADS 0.05 ML 0 0 0 0 0 2,500 0 0

ADS 0,5 ML 0 0 0 0 0 1,395 0 0

ADS 5ML 0 0 0 0 0 2,041 0 0

S BOX 2.5 L 0 0 0 0 0 19,751 0 0

S BOX 5 L 0 0 0 0 0 2,041 0 0

PUSKESMAS 14,622,663 2,109,690

Bulan Februari
BCG 4 15 0 5 0 14 50,460 706,440 756,900
POLIO 10
dosis 0 0 0 0 0 0 272,250 0 0
POLIO 0 25 0 8 0 17 139,000 2,363,000 3,475,000
CAMPAK 0 0 0 0 0 0 21,690 0 0
DPT-HB-Hib 24 40 0 28 0 36 70,323 2,531,628 2,812,920
HB O 18 30 0 8 0 40 17,360 694,400 520,800
TT 8 20 0 3 0 25 11,400 285,000 228,000
Td 25 0 0 0 0 25 16,181 404,525 0
DT 2 0 0 0 0 2 16,412 32,824 0
MR 58 0 0 10 0 48 136,200 6,537,600 0
HPV 3 0 0 3 60,314 180,942 0
DPT 0 0 0 0 0 0

ADS 0.05 ML 0 0 0 0 0 0 2,500 0 0

ADS 0,5 ML 0 0 0 0 0 0 1,395 0 0

ADS 5ML 0 0 0 0 0 0 2,041 0 0

S BOX 2.5 L 0 0 0 0 0 0 19,751 0 0

S BOX 5 L 0 0 0 0 0 0 2,041 0 0

PUSKESMAS 13,736,359 7,793,620

Bulan Maret
BCG 14 0 0 7 0 7 50,460 353,220 0
POLIO 10
dosis 0 0 0 0 0 0 272,250 0 0
POLIO 17 0 0 11 0 6 139,000 834,000 0
CAMPAK 0 0 0 0 0 0 21,690 0 0

DPT-HB-Hib 36 0 0 25 0 11 70,323 773,553 0

HB O 40 0 0 17 0 23 17,360 399,280 0
TT 25 0 0 2 0 23 11,400 262,200 0
Td 25 0 0 0 0 25 16,181 404,525 0
DT 2 0 0 0 0 2 16,412 32,824 0
MR 48 0 0 11 0 37 136,200 5,039,400 0
HPV 3 0 0 3 60,314 180,942 0
DPT 0 0 0 0 0 0
ADS 0.05 ML 0 0 0 0 0 0 2,500 0 0

ADS 0,5 ML 0 0 0 0 0 0 1,395 0 0

ADS 5ML 0 0 0 0 0 0 2,041 0 0

S BOX 2.5 L 0 0 0 0 0 0 19,751 0 0

S BOX 5 L 0 0 0 0 0 0 2,041 0 0

PUSKESMAS 8,279,944 0
Bulan April
BCG 7 15 0 6 0 16 50,460 807,360 756,900
POLIO 10
dosis 0 0 0 0 0 0 272,250 0 0
POLIO 6 25 0 15 0 16 139,000 2,224,000 3,475,000
CAMPAK 0 0 0 0 0 0 21,690 0 0

DPT-HB-Hib 11 60 0 20 0 51 70,323 3,586,473 4,219,380

HB O 23 35 0 21 0 37 17,360 642,320 607,600
TT 23 0 0 2 0 21 11,400 239,400 0
Td 25 0 0 0 0 25 16,181 404,525 0
DT 2 0 0 0 0 2 16,412 32,824 0
MR 37 0 0 10 0 27 136,200 3,677,400 0
HPV 3 0 0 3 60,314 180,942 0
DPT 0 0 0 0 0 0

ADS 0.05 ML 0 0 0 0 0 0 2,500 0 0

ADS 0,5 ML 0 400 0 0 0 400 1,395 558,000 558,000

ADS 5ML 0 0 0 0 0 0 2,041 0 0

S BOX 2.5 L 0 0 0 0 0 0 19,751 0 0

S BOX 5 L 0 0 0 0 0 0 2,041 0 0

PUSKESMAS 12,353,244 9,616,880

Bulan Mei
BCG 16 0 0 0 0 16 50,460 807,360 0
POLIO 10
dosis 0 0 0 0 0 0 272,250 0 0
POLIO 16 0 0 0 0 16 139,000 2,224,000 0
CAMPAK 0 0 0 0 0 0 21,690 0 0

DPT-HB-Hib 51 0 0 0 0 51 70,323 3,586,473 0

HB O 37 0 0 0 0 37 17,360 642,320 0
TT 21 0 0 0 0 21 11,400 239,400 0
Td 25 0 0 0 0 25 16,181 404,525 0
DT 2 0 0 0 0 2 16,412 32,824 0
MR 27 0 0 0 0 27 136,200 3,677,400 0
HPV 3 0 3 60,314 180,942 0
DPT 0 0 0 0 0

ADS 0.05 ML 0 0 0 0 0 0 2,500 0 0

ADS 0,5 ML 400 0 0 0 0 400 1,395 558,000 0
ADS 5ML 0 0 0 0 0 0 2,041 0 0

S BOX 2.5 L 0 0 0 0 0 0 19,751 0 0

S BOX 5 L 0 0 0 0 0 0 2,041 0 0

PUSKESMAS 12,353,244 0
Bulan Juni
BCG 16 0 0 0 0 16 50,460 807,360 0
POLIO 10
dosis 0 0 0 0 0 0 272,250 0 0
POLIO 16 0 0 0 0 16 139,000 2,224,000 0
CAMPAK 0 0 0 0 0 0 21,690 0 0

DPT-HB-Hib 51 0 0 0 0 51 70,323 3,586,473 0

HB O 37 0 0 0 0 37 17,360 642,320 0
TT 21 0 0 0 0 21 11,400 239,400 0
Td 25 0 0 0 0 25 16,181 404,525 0
DT 2 0 0 0 0 2 16,412 32,824 0
MR 27 0 0 0 0 27 136,200 3,677,400 0
HPV 3 0 0 0 0 0 60,314 0 0
DPT 0 0 0 0 0 0 0 0

ADS 0.05 ML 0 0 0 0 0 0 2,500 0 0

ADS 0,5 ML 400 0 0 0 0 400 1,395 558,000 0

ADS 5ML 0 0 0 0 0 0 2,041 0 0

S BOX 2.5 L 0 0 0 0 0 0 19,751 0 0

S BOX 5 L 0 0 0 0 0 0 2,041 0 0

PUSKESMAS 12,172,302 0
 11

dipakai

353,220

3,267,000
0
0

2,461,305
468,720
68,400
0
0
1,225,800
0
0

0
0

0
0

7,844,445

252,300

0
1,112,000
0
1,969,044
138,880
34,200
0
0
1,362,000
0
0

0
0

0
0

4,868,424

353,220

0
1,529,000
0

1,758,075
295,120
22,800
0
0
1,498,200
0
0
0

0
0

0
0

5,456,415
 302,760

0
2,085,000
0

1,406,460
364,560
22,800
0
0
1,362,000
0
0

0
0

0
0

5,543,580

0
0
0

0
0
0
0
0
0
0
0

0
0
0

0
0

0
0
0

0
0
0
0
0
0
0
0

0
0

0
0