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A.Laporan Obat Bulan Januari
A.Laporan Obat Bulan Januari
9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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12 5 30 24 15 25 10 55 40 415
15 1 1 2 27
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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200 210
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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10 10 10 10 10 20 170
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200 210
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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14 14 20 7 3 9 86
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
1 1 1 24 27
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6 6 50 78
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
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1 6 3 10 6 16 10 3 224
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0
36 28 24 55 263 51 29 16 45 46 1235
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1 1 5 1 2 2 3 31
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6 5 6 37
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9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
0
12 16 22 38 10 18 372
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0
0
0
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0
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10 110 6 16 238
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10 20 20 180
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0
9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
0
0
0
0
0
0
0
0
0
0
0
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0
10 26 1000 1056
0
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28 39 32 16 62 24 28 26 3 40 909
0
9 10 11 12 13 14 15 16 17 18 19 20 JUMLAH
0
0
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10 10 20 100 5 10 205
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
TAHUN 2017
UPTD KESEHATAN TELUK KUANTAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
PERMINTAAN
KARTU PERSEDIAAN BARANG
Mengetahui :
PLT. UPTD Kesehatan teluk kuantan
Kabupaten Kuantan Singingi
Hj.SURYATI,SST
NIP.19681101 198811 2 001
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
775,000.00 - - 775,000.00
775,000.00 - - 775,000.00
- - - -
83,700.00 - 18,600.00 65,100.00
- - - -
- - - -
147,660.00 - - 147,660.00
- - - -
- - - -
- - - -
- - - -
478,500.00 - - 478,500.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
- - - -
139,815.00 - - 139,815.00
- - - -
- - - -
- - - -
- - - -
402,500.00 - 52,500.00 350,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
6,480.00 - - 6,480.00
- - - -
48,070.00 - - 48,070.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,282.00 - 5,282.00 -
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
51,600.00 - - 51,600.00
- - - -
- - - -
114,000.00 - 18,240.00 95,760.00
- - - -
- - - -
90,700.00 - - 90,700.00
- - - -
- - - -
- - - -
200,000.00 - - 200,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
23,920.00 - 14,444.00 9,476.00
- - - -
696,000.00 - - 696,000.00
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
212,790.00 - - 212,790.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
294,060.00 - 71,760.00 222,300.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
- - - -
232,470.00 - - 232,470.00
- - - -
- - - -
51,150.00 - 10,230.00 40,920.00
136,000.00 - 13,600.00 122,400.00
- - - -
- - - -
- - - -
765,450.00 - - 765,450.00
- - - -
- - - -
417,360.00 - 8,880.00 408,480.00
- - - -
- - - -
- - - -
- - - -
- - - -
9,180.00 - - 9,180.00
171,815.00 - - 171,815.00
- - - -
- - - -
220,000.00 - - 220,000.00
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
102,912.00 - 15,008.00 87,904.00
- - - -
402,264.00 - 19,980.00 382,284.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
130,660.00 - 17,484.00 113,176.00
173,316.00 - 5,757.00 167,559.00
- - - -
- - - -
- - - -
- - - -
36,588.00 - - 36,588.00
- - - -
72,210.00 - 4,408.00 67,802.00
- - - -
41,668.40 - 13,169.20 28,499.20
- - - -
- - - -
- - - -
109,200.00 - - 109,200.00
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
417,220.00 - - 417,220.00
- - - -
97,200.00 - - 97,200.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
99,876.00 - - 99,876.00
275,859.00 - 8,568.00 267,291.00
- - - -
- - - -
- - - -
4,650.00 - - 4,650.00
49,499.64 - - 49,499.64
- - - -
182,000.00 - 18,772.00 163,228.00
- - - -
22,500.00 - - 22,500.00
- - - -
- - - -
267,986.66 - - 267,986.66
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
88,740.00 - 9,860.00 78,880.00
119,082.00 - - 119,082.00
- - - -
- - - -
358,800.00 - 215,280.00 143,520.00
- - - -
- - - -
74,185.00 - 30,075.00 44,110.00
- - - -
104,400.00 - 4,350.00 100,050.00
- - - -
- - - -
- - - -
- - - -
- - - -
58,320.00 - - 58,320.00
- - - -
46,662.00 - 22,220.00 24,442.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
149,430.00 - - 149,430.00
- - - -
- - - -
- - - -
42,688.00 - 10,672.00 32,016.00
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
24,000.00 - 13,280.00 10,720.00
- - - -
180,000.00 - - 180,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
49,200.00 - 3,280.00 45,920.00
- - - -
- - - -
- - - -
- - - -
- - - -
733,950.00 - 12,600.00 721,350.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,658,540.00 - - 2,658,540.00
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
49,950.00 - 24,420.00 25,530.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
79,920.00 - 28,080.00 51,840.00
- - - -
- - - -
- - - -
- - - -
- - - -
202,700.00 - - 202,700.00
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
108,480.00 - 84,960.00 23,520.00
- - - -
26,928.00 - 26,928.00 -
- - - -
- - - -
- - - -
- - - -
414,000.00 - - 414,000.00
- - - -
- - - -
145,000.00 - - 145,000.00
445,055.00 - - 445,055.00
- - - -
19,404.00 - 1,232.00 18,172.00
88,664.31 - 1,023.12 87,641.19
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
25,920.00 - - 25,920.00
34,100.00 - 24,200.00 9,900.00
204,000.00 - - 204,000.00
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
378,000.00 - - 378,000.00
106,144.00 - 2,976.00 103,168.00
76,032.00 - - 76,032.00
- - - -
- - - -
- - - -
- - - -
- - - -
275,000.00 - - 275,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
113,100.00 - - 113,100.00
- - - -
90,000.00 - 10,320.00 79,680.00
406,000.00 - - 406,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
166,530.00 - 1,170.00 165,360.00
- - - -
- - - -
- - - -
27,260.00 - 1,880.00 25,380.00
128,800.00 - - 128,800.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Jumlah Harga Barang yg Diterima /Yang
Saldo Awal Dikeluarkan / Sisa Ket.
Harga
Bertambah Berkurang Sisa
9.00 10 11 12 13
149,160.00 - 50,930.00 98,230.00
510,000.00 - - 510,000.00
- - - -
- - - -
- - - -
- - - -
13,500.00 - - 13,500.00
- - - -
- - - -
59,084.00 - - 59,084.00
154,376.00 - - 154,376.00
81,011.00 - 29,820.00 51,191.00
18,300,227.01 - 926,238.32 17,373,988.69
18,300,227.01 18,300,227.01
Yang Mengeluarkan :
Pengelola Obat UPTD kes.Teluk Kuantan
Kabupaten Kuantan Singingi