DESEMBER

PENERIMAAN PEMAKAIAN STOK AKHIR

LAMA Rp. BARU Rp LAMA Rp. BARU Rp LAMA Rp BARU Rp

- - - 140 11,900.00 - - 770.00 65,450.00

- - 3 292,500.00 - 46.00 4,485,000.00 4.00 20,000.00
- - - 70 16,100.00 - - 570.00 131,100.00
- - 90 5,490.00 - - 1,000.00 61,000.00 500.00 29,500.00
- - - - - - - -
- - - - 100.00 112,100.00 - -
- - - - 100.00 73,900.00 - -
- - - - - - - -
- - - 10 590.00 - - 570.00 33,630.00
- - - - - - 1,290.00 108,360.00
- - - - - - 98.00 5,860,400.00
- - - - 93.00 297,990.00 220.00 28,590.00 1,246.00 4,732,000.00 3,802.00 6,248,440.00
TOTAL STOK OPNAME 10,980,440.00
 JANUARI
PENERIMAAN PEMAKAIAN STOK AKHIR

LAMA Rp. BARU Rp LAMA Rp. BARU Rp LAMA Rp BARU Rp

- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -

Kepala Puskesmas Unyur Pengelola Program.........

Hj Susanti,SKM ............................
NIP 19711122 199103 2 002 NIP
 JANUARI
PENERIMAAN PEMAKAIAN STOK AKHIR

LAMA Rp. BARU Rp LAMA Rp. BARU Rp LAMA Rp BARU Rp

155 2,222,700.00 - 14 200,760.00 - 141.00 2,021,940.00 - -

0 - - - - - - - -
27 533,088.00 - 14 276,416.00 - 13.00 256,672.00 - -
44 1,166,484.00 - 0 - - 44.00 1,166,484.00 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,922,272.00 - - 28.00 477,176.00 - - 198.00 3,445,096.00 - -

Kepala Puskesmas Unyur Pengelola Program.........

Hj Susanti,SKM ............................
NIP 19711122 199103 2 002 NIP