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Catatan
Obat Yang Rusak/ Kadaluwarsa:
Mengetahui
Kasi P2PM
Wendrawati, SKM
NIP. 19731017 199301 2 001
LAPORAN SISA STOK OBAT P2PM TAHUN 2020
3 5 5 1 10
100 100 100 300
1
5 6 5
3
5 5
100 200
1 1 1 3
100 75
8
18 19 20 21 TOTAL
Sisa Stock 31
PENGELUARAN
JANUARI 2020
SB TR PT BANSER JANUARI 2020
0 16000
0 0
0 136
0 0
0 4
2 35
0 50
0 39600
0 0
24 -24
600 -600
0 0
0 0
100 -96
0 0
6 -6
0 0
0 2
0 75
0 0
0 15
1 -1
26 -3
4 6376
10 7890
300 -295
0 16
0 8
0 7
6 77
0 700
0 0
0 43
175 -175
0 0
0 20
0 57600
0 0
8 82
0 0
0 75
0 180
Hernita, AM.Keb
NIP. 19721115 199303 2 003
LAPOR
Catatan
Obat Yang Rusak/ Kadaluwarsa:
Mengetahui
Kasi P2PM
Wendrawati, SKM
NIP. 19731017 199301 2 001
LAPORAN SISA STOK OBAT P2PM TAHUN 2020
3 5 5 1 10
100 100 100 300
1
5 6 5
3
5 5
100 200
1 1 1 3
100 75
8
18 19 20 21 TOTAL
Sisa Stock 31
PENGELUARAN
JANUARI 2020
SB TR PT BANSER JANUARI 2020
0 16000
0 0
0 136
0 0
0 4
2 35
0 50
0 39600
0 0
24 -24
600 -600
0 0
0 0
100 -96
0 0
6 -6
0 0
0 2
0 75
0 0
0 15
1 -1
26 -3
4 6376
10 7890
300 -295
0 16
0 8
0 7
6 77
0 700
0 0
0 43
175 -175
0 0
0 20
0 57600
0 0
8 82
0 0
0 75
0 180
Hernita, AM.Keb
NIP. 19721115 199303 2 003
Sisa Stok bulan
NO NAMA OBAT SATUAN HARGA SATUAN lalu ( Per 31 DES
2019 )
Mengetahui
Kasi P2PM
Wendrawati, SKM
NIP. 19731017 199301 2 001
LAPORAN SISA STOK O
HARGA
Jan Feb Mar Apr Mei Jun Jul Agust Sep Okt Nop
Rp 2,523,560 0 0
Rp - 0 0
Rp 1,115,136 0 0
Rp - 0 0
Rp - 0 0
Rp 612,000 0 0
Rp - 0 0
Rp - 0 0
Rp 51,110,000 0 0
Rp 6,043,918 0 0
Rp - 0 0
Rp - 0 0
Rp 500,000 0 0
Rp - 0 0
Rp 4,160,920 0 0
Rp - 0 0
Rp 53,346 0 0
Rp - 0 0
Rp - 0 0
Rp 14,576,166 0 0
Rp 244,144 0 0
Rp 16,761,210 0 0
Rp 9,599,896 0 0
Rp 880,000 0 0
Rp 6,007,800 0 0
Rp 129,492,000 0 0
Rp - 0 0
Rp - 0 0
Rp 1,011,375 0 0
Rp - 0 0
Rp - 0 0
Rp 67,742,500 0 0
Rp - 0 0
Rp - 0 0
Rp - 0 0
Rp - 0 0
Rp - 0 0
Rp 1,312,240 0 0
Rp 77,669,900 0 0
Rp - 0 0
Rp - 0 0
Rp 391,416,111 NILAI TOTAL
ORAN SISA STOK OBAT P2PM TAHUN 2020
0 KELUAR 2020
Des JUMLAH HARGA Jan Feb Mar Apr Mei Jun Jul Agust Sep
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
0 Rp - 0
Rp - NILAI TOTAL
KELUAR 2020
STOK AKHIR
DESEMBER HARGA SATUAN
Okt Nop Des JUMLAH HARGA 2020
0 Rp - 5980 Rp 422
0 Rp - 0 Rp -
0 Rp - 176 Rp 6,336
0 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 17 Rp 36,000
0 Rp - 0 Rp -
0 Rp - 4280 Rp -
0 Rp - 1900 Rp 26,900
0 Rp - 226 Rp 26,743
0 Rp - 0 Rp 9,870
0 Rp - 0 Rp -
0 Rp - 4000 Rp 125
0 Rp - 0 Rp -
0 Rp - 136 Rp 30,595
0 Rp - 0 Rp -
0 Rp - 6 Rp 8,891
0 Rp - 0 Rp 36,750
0 Rp - 3 Rp -
0 Rp - 463 Rp 31,482
0 Rp - 1 Rp 244,144
0 Rp - 41 Rp 408,810
0 Rp - 8 Rp 1,199,987
0 Rp - 44 Rp 20,000
0 Rp - 1020 Rp 5,890
0 Rp - 8800 Rp 14,715
0 Rp - 60 Rp -
0 Rp - 0 Rp -
0 Rp - 45 Rp 22,475
0 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 245 Rp 276,500
0 Rp - 0 Rp 17,894
0 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 8 Rp 164,030
0 Rp - 1441 Rp 53,900
0 Rp - 0 Rp 4,789
0 Rp - 0 Rp -
L Rp -
Hernita, AM.Keb
NIP. 19721115 199303 2 003
HARGA
Rp 2,523,560
Rp -
Rp 1,115,136
Rp -
Rp -
Rp 612,000
Rp -
Rp -
Rp 51,110,000
Rp 6,043,918
Rp -
Rp -
Rp 500,000
Rp -
Rp 4,160,920
Rp -
Rp 53,346
Rp -
Rp -
Rp 14,576,166
Rp 244,144
Rp 16,761,210
Rp 9,599,896
Rp 880,000
Rp 6,007,800
Rp 129,492,000
Rp -
Rp -
Rp 1,011,375
Rp -
Rp -
Rp 67,742,500
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,312,240
Rp 77,669,900
Rp -
Rp -
Rp 391,416,111
wab Logistik
199303 2 003
LAPORAN SISA STOK OBAT P2PM TAHUN 2020