Professional Documents
Culture Documents
(LPLPO)
-
Obat Gigi : Silver amalgam serbuk 65 - 75 % kotak Rp 937,500.00 0 0 0 -
Obat Gigi : Temporary stopping fletcher serbuk dan cairan set Rp 62,150.00 0 0 - 0 -
Obat Gigi :Trikesol Formalin ( TKF ) cairan botol Rp 99,000.00 0 0 - 0 -
Oksimetazolin tts hidung 0,025% (Iliadin drops) botol Rp 60,229.00 0 0 - 0 -
Oksitosin injeksi 10 iu / ml ampul Rp 1,232.00 80 100 180 10 12,320
Omeprazol inj 40 mg/10 ml ampul Rp 5,346.00 10 0 10 0 -
Ondansetron inj 4 mg/2ml ampul Rp 963.00 10 0 10 2 1,926
Pantocain 0,5 % TM botol Rp 17,500.00 0 0 - 0 -
Parasetamol Drop 100 mg/ml botol Rp 5,204.00 0 0 - 0 -
Page 2
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Parasetamol sirup 120 mg / 5 ml botol Rp 3,817.00 224 0 224 74 282,458 150
11,866,573.55
Page 3
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 4
OBAT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
- - - - POPM
- - - 461
- - - - 200
- - - -
- - - - 60
- 43 157,603.60 103 100
- 3 24,711.00 (3)
- 86 151,016.00 (36) 100
- - - -
- - - -
- - - -
- 17 48,620.00 (7)
- - - -
- - - -
- - - -
- - - 161 72
- - - -
- - - -
- 13 1,781,279.50 (13)
- - - -
- - - - 10
- - - -
- - - - 20
- - - -
- - - - 2
- - - -
- - - -
- - - - 100
- - - -
- - - -
- - - - 10
- 101 2,815,476.00 (63)
- 18 17,424.00 (18)
- - - -
- 1 12,752.00 (1)
- - - -
- 36 448,232.40 (14)
- 3 4,635.00 (3)
4,950 - - -
- 46 198,352.00 (10)
- - - -
- - - - 3 ed terbaru
- - - - 3
- - - -
- - - -
- 59 163,076.00 (28) 24 ed terbaru
- 26 110,136.00 (16) 30
- - - - 10
- - - -
- - - -
- - - -
Page 5
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- 33 161,205.00 10 24
- - - -
- - - -
- - - 96 20
- - - 7 10
- 20 90,442.00 66 50
- - - -
- - - - 5
- 17 199,750.00 (12)
- - - - 5
- 43 354,750.00 (21) 25
- - - -
- 8 44,400.00 (1)
- 4 8,760.00 37 20
- - - - 5
- - - -
- 155 218,240.00 (145)
- 25 21,175.00 9 30
- - - -
- 16 65,920.00 (16)
- - - 10 10
- 5 16,995.00 (5)
- - - -
- - - -
- - - -
- 11 78,650.00 (11)
- - - -
- 37 253,080.00 (35)
- - - - 2
- 67 317,131.10 0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 2
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - -
- - - -
- - - -
- - - -
- 170 209,440.00 (146)
- 10 53,460.00 (10)
- 8 7,704.00 (3)
- - - - 5
- - - - 100
Page 6
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
572,550 - - 178 200 ed terbaru
- 16 545,600.00 (11)
- - - -
- - - 5 72
- - - -
- - - - 5
- - - -
- - - -
- 3 18,843.00 (3)
- - - -
- - - -
- - - -
- 65 500,695.00 (29) 20
- - - - 10
- - - - 15
- 44 191,840.00 69 50 ed terbaru
- - - 10 20
- - - -
- - - -
- - - - 2
- - - 206 150 ed terbaru
- - - -
- - - 19 36
- 153 937,890.00 (83)
- - - -
- - - - 2
- - - -
- - - -
- - - -
- - - - 50
- - - - 50
- - - 2 1
- - - - 2
- 28 2,488,948.00 (9)
- - - -
- - - -
- 38 892,620.00 (7) 30
- 11 1,748,934.00 3
- 9 157,050.00 (9) 19
- - - -
- 27 4,120,200.00 28 30
- 38 2,939,908.00 (7)
- 24 468,960.00 (2)
- 17 308,176.00 (5) 48
- - - -
- 11 123,099.35 (9) 5
- - - - 20
- 2 4,978.00 5 100
- 10 602,250.00 (10)
- - - - 2
- - - - 30
- - - -
Page 7
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 8
PEMAKAIAN S
PUSKESM
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
I. OBAT
A OBAT CAIR
Air untuk irigasi lar infus 1000 ml covid botol -
Albendazol suspensi 200mg/5 ml botol 192
Ambroxol sirup botol -
Aminofilin injeksi 24 mg/ml-10 ml ampul -
Amoksisilin 250mg syrup botol -
Amoksisilin Sirup kering 125 mg/5 ml botol 104 2
Pedialyte botol 18
Pehacain injeksi ampul -
Pim-Tra-Kol sirup botol 2 2
0
192 192
0
0
0
5 54 4 6 33 61
3 0
21 2 84 21
0
0
0
4 17 4
0
0
0
66 67
0
0
13 0
0
0
0
0
0
0
0
0
0
0
0
0
13 7 94 16
18 0
0
1 0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
3 6 2 34 9
3 0
0
12 2 6 38 15
0
0
0
0
0
13 9 50 13
4 26 4
0
0
0
0
2 13 5 4 24 18
0
0
20 20 40
3 3
36 1 19 36
0
0
2 17 2
0
9 2 1 40 9
0
3 8 3
17 1 3 17
0
0
4 155 4
10 4 25 14
0
16 0
4 0 4
5 0
0
0
0
11 0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
1 37 1
0
28 2 4 61 28
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
10 30 140 10
10 0
2 8 2
0
0
9 62 74
2 16 2
0
2
0
0
0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
3 0
0
0
0
15 25 40 15
0
0
47 5 39 47
4 4
0
0
0
86 86
0
8 8
29 2 151 29
0
0
0
0
0
0
0
1 1
0
8 28 8
0
0
13 38 13
6 11 6
9 0
0
23 27 23
13 38 13
9 24 9
5 17 5
0
1 11 1
0
2 3
10 0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
2 2
0 8
2 0 2 2
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 - Program POPM
- 0 -
- 0 -
- 0 -
- 0 -
43 43 -
3 3 -
86 86 -
- 0 -
- 0 -
- 0 -
17 17 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
13 13 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
101 101 -
18 18 -
- 0 -
1 1 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
36 36 -
3 3 -
6 0 6
46 46 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
59 59 -
26 26 -
- 0 -
- 0 -
- 0 -
- 0 -
33 33 -
- 0 -
- 0 -
- 0 -
- 0 -
20 20 -
- 0 -
- 0 -
17 17 -
- 0 -
43 43 -
- 0 -
8 8 -
4 4 -
- 0 -
- 0 -
155 155 -
25 25 -
- 0 -
16 16 -
- 0 -
5 5 -
- 0 -
- 0 -
- 0 -
11 11 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
37 37 -
- 0 -
67 67 -
- 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 -
170 170 -
10 10 -
8 8 -
- 0 -
- 0 -
150 0 150 ED
16 16 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
3 3 -
- 0 -
- 0 -
- 0 -
65 65 -
- 0 -
- 0 -
44 44 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
153 153 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
28 28 -
- 0 -
- 0 -
38 38 -
11 11 -
9 9 -
- 0 -
27 27 -
38 38 -
24 24 -
17 17 -
- 0 -
11 11 -
- 0 -
2 2 -
10 10 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
- 0 -
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
(LPLPO)
Page 24
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Dulcolax 5 mg tablet tablet Rp 1,660.80 0 0 - 0 -
Efaviren 200 mg tablet Rp 3,202.24 0 0 - 0 -
Efaviren 600 mg tablet Rp 9,625.00 0 0 - 0 -
Efedrin Hcl tablet 25 mg tablet Rp 198.00 0 0 - 0 -
Enfavit tablet tablet Rp 2,420.00 0 0 - 0 -
Erytromisin 250 mg kapsul kapsul Rp 636.00 0 0 - 0 -
Erytromisin 500 mg kaplet tablet Rp 730.00 0 0 - 0 -
Etambutol 500 mg tablet tablet Rp 4,661.00 0 0 - 0 -
Etambutol Hcl tablet 250 mg tablet Rp 186.00 0 0 - 0 -
Famotidin 40 mg tablet tablet Rp 192.00 0 0 - 0 -
Favipiravir 200 mg tablet tablet Rp 10,399.40 0 0 - 0 -
Fenitoin natrium kapsul 100 mg kapsul Rp 158.00 0 0 - 0 -
Fenobarbital tablet 100 mg tablet Rp 127.00 0 0 - 0 -
Fenobarbital tablet 30 mg tablet Rp 197.00 164 0 164 0 -
Fenofibrat kaps 100 mg tablet Rp 473.00 0 0 - 0 -
Ferro folat tab sal selaput 200 mg + 0,4 mg (Tablet tambah darah komb.) tablet Rp 409.00 7285 2000 9,285 2915 1,192,235
Fitomenadion ( vit k 1 ) tablet salut 10 mg tablet Rp 781.00 170 0 170 0 -
Furosemid tablet 40 mg tablet Rp 84.00 0 0 - 0 -
Gemfibrozil 300 mg tablet tablet Rp 484.00 222 0 222 12 5,808
Glibenklamid tablet 5 mg tablet Rp 87.00 400 0 400 100 8,700
Glimepirid tab 1 mg tablet Rp 174.00 400 500 900 250 43,500
Glimepirid tab 2 mg tablet Rp 207.00 380 500 880 245 50,715
Gliseril guayakolat tablet 100 mg tablet Rp 166.54 905 0 905 905 150,719
Glukosamin 250 mg tablet (osmin) tablet Rp 948.64 0 0 - 0 -
Gradilex tablet Rp 157.30 175 100 275 75 11,798
Griseofulvin tablet 125 mg micronized tablet Rp 210.00 145 0 145 145 30,450
Haloperidol tablet 0,5 mg tablet Rp 55.00 0 0 - 0 -
Haloperidol tablet 1,5 mg tablet Rp 59.00 115 0 115 90 5,310
Haloperidol tablet 5 mg tablet Rp 54.00 103 0 103 0 -
Hemafort tablet tablet Rp 854.70 0 0 - 0 -
Hepatin tablet tablet Rp 4,125.00 0 0 - 0 -
Hidroklortiazid ( Hct ) tablet 25 mg tablet Rp 148.00 200 0 200 0 -
Hydroxychloroquine sulfate 200 mg tablet tablet Rp 9,133.00 0 0 - 0 -
Hyorex 10 mg tablet tablet Rp 405.00 0 0 - 0 -
Hyoscine N Butilbromida 10 mg tablet tablet Rp 1,626.00 0 0 - 0 -
Ibuprofen tablet 200 mg tablet Rp 237.16 365 500 865 455 107,908
Ibuprofen tablet 400 mg tablet Rp 344.96 260 0 260 260 89,690
Interhistin tablet tablet Rp 990.00 208 100 308 100 99,000
Isoniazid tablet 100 mg tablet Rp 142.56 175 0 175 0 -
Isoniazid tablet 300 mg tablet Rp 164.00 0 0 - 0 -
Isosorbit dinitrat tablet sublingual 5 mg tablet Rp 99.00 422 0 422 0 -
Kalsium laktat ( Kalk ) tablet 500 mg tablet Rp 60.00 0 3000 3,000 0 -
Kandesartan 16 mg tablet tablet Rp 319.00 0 0 - 0 -
Kandesartan 8 mg tablet tablet Rp 212.00 0 0 - 0 -
Kaptopril 12,5 mg tablet tablet Rp 124.99 1835 0 1,835 90 11,249
Kaptopril 25 mg tablet tablet Rp 92.62 2165 0 2,165 160 14,819
Karbamazepin tablet 200 mg tablet Rp 250.00 1937 0 1,937 0 -
Ketokenazol 200 mg tablet tablet Rp 260.00 0 0 - 0 -
Ketoprofen 100 mg tablet tablet Rp 1,366.00 0 0 - 0 -
Klindamisin 150 mg tablet tablet Rp 803.00 8 0 8 8 6,424
Klobazam 10 mg tablet tablet Rp 916.00 0 0 - 0 -
Klonidin 0,15 mg tablet tablet Rp 224.00 0 0 - 0 -
Kloramfenikol kapsul 250 mg kapsul Rp 711.48 100 0 100 20 14,230
Klorfeniramin maleat ( CTM ) tablet 4 mg tablet Rp 24.00 4563 0 4,563 2183 52,392
Klorokuin 150 mg tablet tablet Rp 1,505.74 60 0 60 0 -
Klorpromazin Hcl tablet salut 100 mg tablet Rp 181.00 0 0 - 0 -
Klorpromazin Hcl tablet salut 25 mg tablet Rp 252.27 0 100 100 90 22,705
Klozapin 25 mg tablet tablet Rp 473.00 0 0 - 0 -
Kodein tablet 10 mg tablet Rp 605.00 253 0 253 25 15,125
Kotrimoksazol DOEN I (dewasa) tablet tablet Rp 133.00 0 0 - 0 -
kuinina (kina) 222 mg tablet Rp 801.00 0 0 - 0 -
Page 25
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Kuinine tablet salut selaput 200 mg tablet Rp 311.00 0 0 - 0 -
Lanzoprazol tablet Rp 278.00 455 600 1,055 470 130,660
Levofloksasin tab 500 mg tablet tablet Rp 373.00 0 0 - 0 -
levofloxacin 750 mg tablet tablet Rp 3,267.00 0 0 - 0 -
Lincomisin 500 mg tablet tablet Rp 1,600.83 0 0 - 0 -
Lisinopril 10 mg tablet tablet Rp 341.00 0 0 - 0 -
Lisinopril 5 mg tablet tablet Rp 250.00 0 0 - 0 -
Longatin 25 mg tablet Rp 3,320.24 0 100 100 8 26,562
Loperamida tablet tablet Rp 85.00 0 0 - 0 -
Loratadin tablet tablet Rp 136.00 608 500 1,108 335 45,560
Lorazepam (Merlopam) 2 mg tablet tablet Rp 995.00 0 0 - 0 -
Lorazepam 1 mg tablet tablet Rp 715.00 0 0 - 0 -
L-Vit D 1000 IU tablet tablet Rp 2,750.00 0 0 - 0 -
Mebendazol tablet 100 mg (vermox) tablet Rp 9,150.00 0 0 - 0 -
Mecovit tablet tablet Rp 819.50 0 0 - 0 -
Megazing tablet tablet Rp 1,090.94 0 0 - 0 -
Meloxikam 15 mg tablet tablet Rp 1,067.00 845 0 845 285 304,095
Meloxikam 7,5 mg tablet tablet Rp 682.00 920 0 920 155 105,710
Metformin tab 500 mg tablet Rp 77.00 270 0 270 120 9,240
Metformin tab 850 mg tablet Rp 159.00 0 0 - 0 -
Metilergometrin maleat tablet salut 0,125 mg tablet Rp 270.60 0 0 - 0 -
Metilprednisolon 4 mg tablet tablet Rp 148.00 1700 0 1,700 100 14,800
Metoklorpropamid tablet tablet Rp 66.00 100 200 300 60 3,960
Metronidazol tablet 250 mg tablet Rp 94.00 0 0 - 0 -
Metronidazol tablet 500 mg tablet Rp 379.50 214 0 214 25 9,488
Miniaspi 80 mg tablet Rp 89.00 9 0 9 9 801
Misoprostol 200 mg (gastrul) tablet Rp 13,043.80 0 0 - 0 -
Multivitamin Sivit Zinc tablet Rp 585.00 0 300 300 87 50,895
Natrium Diklofenak tablet 25 mg tablet Rp 115.00 677 0 677 270 31,050
Natrium Diklofenak tablet 50 mg tablet Rp 145.00 840 0 840 405 58,725
Natrium Tiroksin (Levotiroksin) tablet 100 mg (Euthyrox) tablet Rp 1,072.00 0 0 - 0 -
Neo Diaform tablet Rp 272.73 700 0 700 0 -
Neurodex tablet tablet Rp 495.00 0 0 - 0 -
New Diatabs tablet Rp 557.15 0 0 - 0 -
Nipedipin 10 mg tablet tablet Rp 193.49 410 0 410 130 25,154
Nistatin 100.000 iu /g tablet vagina tablet Rp 688.00 40 100 140 14 9,632
Nistatin 500.000 iu /g tablet salut tablet Rp 910.00 0 0 - 0 -
Nopres 20 mg tablet / Fluoxetine 20 mg tablet Rp 387.00 0 0 - 0 -
novadium tablet Rp 200.00 0 0 - 0 -
Noza tablet tablet Rp 797.50 1487 0 1,487 755 602,113
Obat anti TBC FDC Kategori harian paket Rp 467,656.00 0 1 1 1 467,656
Obat antituberkolusis katagori 1 (KOMBIPAK) paket Rp 317,018.00 0 0 - 0 -
Obat antituberkolusis katagori 2 paket Rp 1,379,984.00 0 0 - 0 -
Obat antituberkulosis anak paket Rp 287,387.00 1 0 1 0 -
Obat FDC Kategori 1 paket Rp 477,791.00 3 0 3 0 -
obat FDC KATEGORI 2 paket Rp 1,592,276.00 0 0 - 0 -
Ofloksasin tab 400 mg tablet Rp 700.00 0 0 - 0 -
Omeprazole 20 mg capsul kapsul Rp 129.00 1906 0 1,906 374 48,246
Ondansetron tab 4 mg tablet Rp 275.00 480 0 480 26 7,150
Oseltamivir 75 mg tablet Rp 14,300.00 270 0 270 0 -
OSTEOTIN tablet Rp 3,283.00 0 0 - 0 -
Paket fase awal 2 RHZE (RIPE) tablet Rp 449.00 0 0 - 0 -
Paket fase intensif 2 RHZE (RIPE) tablet Rp 449.00 0 0 - 0 -
Paket fase lanjutan 4 RHZ (RI) tablet Rp 899.00 0 0 - 0 -
Papaverin 40 mg tablet tablet Rp 528.00 0 0 - 0 -
Parasetamol tablet 500 mg tablet Rp 145.45 5441 3000 8,441 3105 451,622
Pirantel pamoat 125 mg tablet tablet Rp 353.00 100 0 100 0 -
Piridoksin Hcl tablet 10 mg tablet Rp 150.00 0 0 - 0 -
Piridoksin Hcl tablet 25 mg tablet Rp 222.00 0 0 - 0 -
Piroksikam 10 mg tablet tablet Rp 244.39 255 0 255 0 -
Piroksikam 20 mg tablet tablet Rp 316.29 290 0 290 0 -
Page 26
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
PP Isoniazide 100 mg tablet Rp 282.00 0 0 - 0 -
Prednison tablet 5 mg tablet Rp 73.00 297 0 297 10 730
Prenatin DF tablet tablet Rp 3,300.00 0 0 - 0 -
Primakuin tablet 15 mg tablet Rp 242.00 0 0 - 0 -
Primolut N tablet tablet Rp 2,618.00 0 0 - 0 -
Primunox tablet tablet Rp 2,501.00 20 0 20 10 25,010
Propanolol Hcl tablet 40 mg tablet Rp 88.00 100 0 100 0 -
Propiltiourasil tablet 100 mg tablet Rp 440.00 100 0 100 0 -
Prove D3 1000 tablet Rp 2,750.00 0 0 - 0 -
Provital tablet tablet Rp 3,459.50 0 0 - 0 -
Pularex tablet tablet Rp 187.00 480 0 480 46 8,602
Purvit D3 tablet tablet Rp 2,420.00 0 0 - 0 -
Ramvit C 500 mg tablet tablet Rp 0.01 0 0 - 0 -
Ranitidin tablet tablet Rp 228.85 267 0 267 267 61,103
Retinol ( Vit A ) 100.000 IU kapsul kapsul Rp 356.00 47 50 97 51 18,156
Retinol ( Vit A ) 200.000 IU kapsul kapsul Rp 637.00 136 450 586 257 163,709
Rifampisin kaplet 600 mg tablet Rp 1,209.00 0 0 - 0 -
Rifampisin kapsul 300 mg tablet Rp 670.00 0 0 - 0 -
Rifampisin kapsul 450 mg tablet Rp 868.00 0 0 - 0 -
Risperidon 2 mg tab tablet Rp 287.00 0 0 - 0 -
Salbutamol tablet 2 mg tablet Rp 122.11 440 0 440 229 27,963
Salbutamol tablet 4 mg tablet Rp 127.99 367 0 367 25 3,200
Sanbe-C 500 mg tablet tablet Rp 660.00 0 0 - 0 -
Sandepril 50 mg tablet tablet Rp 8,250.00 0 0 - 0 -
Scopma tablet tablet Rp 880.72 160 200 360 125 110,090
Sefadroxil kapsul 500 mg tablet Rp 808.50 1240 200 1,440 650 525,525
Sefiksim kapsul 100 mg kapsul Rp 2,465.18 3 0 3 3 7,396
Selevit Plus tablet tablet Rp 2,915.00 0 0 - 0 -
Seretide Inhaler 50 mcg kotak Rp 58,000.00 0 0 - 0 -
Setirizine tablet 10 mg tablet Rp 104.00 0 2000 2,000 156 16,224
Simetidin tablet (Tidifar) tablet Rp 330.11 590 0 590 140 46,215
Simpastatin 10 mg tablet tablet Rp 663.60 1913 0 1,913 720 477,792
Simpastatin 20 mg tablet tablet Rp 150.00 40 0 40 40 6,000
Siprofloksasin 500 mg tablet tablet Rp 305.83 490 200 690 75 22,937
Sohobion tablet tablet Rp 1,760.00 110 0 110 110 193,600
Spironolakton tab 25 mg tablet Rp 220.00 320 0 320 60 13,200
Stimuno Forte tablet tablet Rp 1,763.00 120 510 630 100 176,300
Tanapress 5 mg (imidapril ) tablet Rp 2,530.00 35 0 35 0 -
Tenofovir 300 mg/lamivudin 300 mg/dolutegravir 50 mg tablet Rp 1.00 0 0 - 0 -
Tenofovir 300 mg/lamivudin 300 mg/efaviren 600 mg tablet Rp 6,935.00 0 0 - 0 -
Tensigard tablet tablet Rp 2,292.55 0 0 - 0 -
Terra Flu tablet tablet Rp 505.31 0 0 - 0 -
Thiamfenicol 500 mg kapsul kapsul Rp 2,600.00 0 0 - 0 -
Thiamin Hcl monohidrat ( Vit B1 ) 50 mg tablet Rp 88.00 2327 0 2,327 2267 199,496
Tramadol 50 mg kapsul kapsul Rp 580.00 5 0 5 5 2,900
Triflouperazin 5mg tablet tablet Rp 330.00 0 0 - 0 -
Triheksilfenidil hidroklorida tablet 2 mg tablet Rp 63.00 118 0 118 60 3,780
Urotractin (asam pipemidat) 400 mg tablet Rp 3,865.69 0 0 - 0 -
valisanbe 2 mg tablet tablet Rp 236.00 0 0 - 0 -
Vitamin B 12 tablet tablet Rp 52.00 607 3000 3,607 1595 82,940
Vitamin B komplek tablet tablet Rp 135.00 310 0 310 310 41,850
Vitamin C 500 mg tablet Rp 660.00 0 0 - 0 -
Zeviton tablet tablet Rp 2,849.00 0 0 - 0 -
Zink 20 mg tablet (generik) tablet Rp 253.00 500 0 500 200 50,600
Asam Traneksamat 500 mg tablet Rp 1,559.00 224 0 224 124 193,316
Tanapress 5 mg (imidapril ) relokasi RS SS tablet Rp 2,333.00 100 0 100 0 -
Vitamin C 500 mg mersi tablet Rp 198.00 0 0 - 0 -
Lactasin relokasi RS SS kapsul Rp 3,850.00 0 0 - 0 -
SKA-VIT C 500 MG kapsul Rp 825.00 0 0 - 0 -
Caviplex D3 tablet Rp 1,195.00 0 0 - 0 -
Favimol 200 mg tablet Rp 4,333.00 840 0 840 200 866,600
Page 27
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Camivit D3 kapsul Rp 634.00 180 0 180 130 82,420
Rifapentin 300 mg paket (isi 36) 0 2 2 2 -
Guaiafenesin 100 mg tablet 0 1000 1000 495 -
9,065,152.06 -
Page 28
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 29
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
7,922,816.06
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
251 384 446 1081
Page 30
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOK
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Dr. Machli Riyadi, S.H., M.H Yohana Rusnayuda,S.Si.,Apt. dr. Hj. Santi Indri Yani Achmadiyah
NIP.19701124 199101 1 004 NIP. 19790311 200501 2 015 NIP. 19821117 201101 2 005
Page 31
AT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
Page 32
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - - 30
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 164 32,308.00 (164)
- - - -
- 6,370 2,605,330.00 626 2000
- 170 132,770.00 (170)
- - - -
- 210 101,640.00 (181)
- 300 26,100.00 (60) ED TERBARU
- 650 113,100.00 (50) 500
- 635 131,445.00 (47) 500
- - - 2,172 2000 ed terbaru
- - - - 500
- 200 31,460.00 (20)
- - - 348 200
- - - -
- 25 1,475.00 191 100
- 103 5,562.00 (103)
- - - -
- - - -
- 200 29,600.00 (200)
- - - -
- - - -
- - - -
- 410 97,235.60 682 1000
- - - 624 1000
- 208 205,920.00 32 100
- 175 24,948.00 (175)
- - - -
- 422 41,778.00 (422)
- 3,000 180,000.00 (3,000) 3000
- - - - 1200
- - - - 1200
- 1,745 218,112.79 (1,529)
- 2,005 185,703.10 (1,621)
- 1,937 484,250.00 (1,937)
- - - -
- - - -
- - - 19 100
- - - -
- - - -
- 80 56,918.40 (32)
- 2,380 57,120.00 2,859 2000
- 60 90,344.40 (60)
- - - - 200
- 10 2,522.74 206 200 relok dari KTM
- - - -
- 228 137,940.00 (168) 100
- - - - 200
- - - -
Page 33
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- 585 162,630.00 543 600
- - - -
- - - -
- - - -
- - - - 30
- - - - 100
- 92 305,462.08 (73) 100
- - - -
- 773 105,128.00 31 500
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 560 597,520.00 124 300
- 765 521,730.00 (393)
- 150 11,550.00 138 5000
- - - - 500
- - - - 100
- 1,600 236,800.00 (1,360)
- 240 15,840.00 (96)
- - - -
- 189 71,725.50 (129)
- - - 22 200
- - - - 60
- 213 124,605.00 (4)
- 407 46,805.00 241 500
- 435 63,075.00 537
- - - -
- 700 190,913.80 (700)
- - - - 2000
- - - - 200 ED TERBARU
- 280 54,177.20 32
- 126 86,688.00 (92)
- - - -
- - - -
- - - -
- 732 583,770.00 1,080 300
- - - 2 1
- - - -
- - - -
- 1 287,387.00 (1)
- 3 1,433,373.00 (3)
- - - -
- - - -
- 1,532 197,628.00 (634)
- 454 124,850.00 (392)
- 270 3,861,000.00 (270)
- - - - 500
- - - -
- - - -
- - - -
- - - -
- 5,336 776,121.20 2,116 3000
- 100 35,300.00 (100)
- - - - 2000
- - - -
- 255 62,318.69 (255)
- 290 91,725.26 (290)
Page 34
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- 287 20,951.00 (263)
- - - -
- - - -
- - - -
- 10 25,010.00 14
- 100 8,800.00 (100)
- 100 44,000.00 (100)
- - - -
- - - -
- 434 81,158.00 (324)
- - - -
- - - - 300
- - - 641 700
- 46 16,376.00 76 100
- 329 209,573.00 288 100
- - - - 100
- - - -
- - - -
- - - -
- 211 25,765.42 339 300
- 342 43,770.87 (282)
- - - -
- - - -
- 235 206,969.20 65 100
- 790 638,715.00 770 1000
- - - 7 400
- - - -
- - - -
- 1,844 191,776.00 (1,470)
- 450 148,549.50 (114)
- 1,193 791,674.80 535
- - - 96 600
- 615 188,087.30 (435)
- - - 264 1000
- 260 57,200.00 (116)
- 530 934,390.00 (290)
- 35 88,550.00 (35)
- - - -
- - - -
- - - -
- - - - 1000
- - - - 100
- 60 5,280.00 5,381 3000
- - - 12 50 ED TERBARU
- - - -
- 58 3,654.00 86 200
- - - - 100
- - - -
- 2,012 104,624.00 1,816 3000
- - - 744 3000 ED TERBARU
- - - - 1000
- - - -
- 300 75,900.00 180 200
- 100 155,900.00 (100)
- 100 233,300.00 (100)
- - - -
- - - -
- - - - 300
- - - -
- 640 2,773,120.00 (640)
Page 35
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- 50 31,700.00 (50)
- - - -
- 505 - (505) 1000
Page 36
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 37
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
REAGEN #REF!
- #REF!
Yang Menerima
Petugas Puskesmas
Page 38
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 39
PEMAKAIAN SU
PUSKESM
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
I. OBAT
B OBAT PADAT
Akarbose tablet 100 mg tablet 180
Albendazol tablet 400 mg tablet 200
Allopurinol tablet 100 mg tablet 1,071 30
Amlodipin 5 mg tablet -
Amoksisilin 250 mg tablet -
Amoksisilin 500 mg kaplet tablet 1,282 70 10
180 0
82 118 82
142 70 229 600 172
0
0
1230 1430
0
100 0
480 460
0
0
20 100 480 120 55 200 127 100 680
50 655 70 110 340 70 1600 1185
0
0
0
0
0
57 43 400 57
30 105
65 80 45 400 235
0
220 180 1100 260
304 0
0
260 80 360
0
0
12 85 12
50 80 70 700 50
35 5 360 45
0
0
0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
230 60 70 630 230
196 120 840 196
20 129 149
0
0
9 100 0
0
12 45 12
0
0
0
0
100 80 200 0
100 0
40 90 100 70 900 130
3 100 3
0
0
0
0
0
0
0
0
0
0
0
0
0
164 0
0
100 2175 40 230 6100 2915
70 100 0
0
12 210 12
10 100 190 0 100
250 50 600 250
245 35 600 245
300 300 905
0
75 200 75
145 145
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
90 25 90
103 0
0
0
200 0
0
0
0
455 10 400 455
260 260
100 8 200 100
175 0
0
4 418 0
200 100 2700 0
0
0
60 170 310 165 1100 90
140 20 160 405 40 1400 160
1937 0
0
0
8 8
0
0
20 80 20
10 119 1786 30 300 250 1800 2183
60 0
0
90 10 90
0
25 228 25
0
0
0
450 85 500 470
0
0
0
0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
8 92 8
0
289 54 119 600 335
0
0
0
0
0
0
215 95 65 400 285
100 130 110 75 450 155
120 100 50 120
0
0
100 1600 100
60 40 200 60
0
25 80 20 89 0 25
9 9
0
87 3 210 87
210 50 135 22 200 270
385 40 160 235 0 405
0
10 690 0
0
0
20 110 80 200 130
6 126 14
0
0
0
747 44 88 600 755
1 1
0
0
1 0
3 0
0
0
280 140 192 1200 374
26 30 34 390 26
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
270 0
0
0
0
0
0
100 200 1965 261 105 130 240 4600 3105
100 0
0
0
255 0
290 0
0
10 287 10
0
0
0
10 10 10
100 0
100 0
0
0
46 30 104 300 46
0
0
217 267
51 46 0 51
50 207 100 79 150 257
0
0
0
0
50 79 11 200 229
25 42 300 25
0
0
125 35 200 125
0 650 100 90 600 650
3 3
0
0
156 44 1800 156
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
70 50 400 140
670 90 60 43 1000 720
40 40
75 115 500 75
110 110
60 30 230 60
100 20 510 100
35 0
0
0
0
0
0
210 1617 60 0 2267
5 5
0
60 58 60
0
0
1365 5 207 1800 1595
80 230 310
0
0
200 300 200
124 100 124
100 0
0
0
0
0
200 640 200
130 20 30 130
2 2
495 105 400 495
0 8
2 0 2 2
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
760 760 -
960 960 -
- 0 -
- 0 -
- 0 -
109 109 -
- 0 -
45 45 -
- 0 -
- 0 -
- 0 -
- 0 -
380 380 -
100 100 -
1,070 1070 -
100 100 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
164 164 -
- 0 -
6,370 6370 -
170 170 -
- 0 -
210 210 -
300 300 -
650 650 -
635 635 -
- 0 -
- 0 -
200 200 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
25 25 -
103 103 -
- 0 -
- 0 -
200 200 -
- 0 -
- 0 -
- 0 -
410 410 -
- 0 -
208 208 -
175 175 -
- 0 -
422 422 -
3,000 3000 -
- 0 -
- 0 -
1,745 1745 -
2,005 2005 -
1,937 1937 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
80 80 -
2,380 2380 -
60 60 -
- 0 -
10 10 -
- 0 -
228 228 -
- 0 -
- 0 -
- 0 -
585 585 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
92 92 -
- 0 -
773 773 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
560 560 -
765 765 -
150 150 -
- 0 -
- 0 -
1,600 1600 -
240 240 -
- 0 -
189 189 -
- 0 -
- 0 -
213 213 -
407 407 -
435 435 -
- 0 -
700 700 -
- 0 -
- 0 -
280 280 -
126 126 -
- 0 -
- 0 -
- 0 -
732 732 -
- 0 -
- 0 -
- 0 -
1 1 -
3 3 -
- 0 -
- 0 -
1,532 1532 -
454 454 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
270 270 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
5,336 5336 -
100 100 -
- 0 -
- 0 -
255 255 -
290 290 -
- 0 -
287 287 -
- 0 -
- 0 -
- 0 -
10 10 -
100 100 -
100 100 -
- 0 -
- 0 -
434 434 -
- 0 -
- 0 -
- 0 -
46 46 -
329 329 -
- 0 -
- 0 -
- 0 -
- 0 -
211 211 -
342 342 -
- 0 -
- 0 -
235 235 -
790 790 -
- 0 -
- 0 -
- 0 -
1,844 1844 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
450 450 -
1,193 1193 -
- 0 -
615 615 -
- 0 -
260 260 -
530 530 -
35 35 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
60 60 -
- 0 -
- 0 -
58 58 -
- 0 -
- 0 -
2,012 2012 -
- 0 -
- 0 -
- 0 -
300 300 -
100 100 -
100 100 -
- 0 -
- 0 -
- 0 -
- 0 -
640 640 -
50 50 -
- 0 -
505 505 -
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
(LPLPO)
Page 58
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 59
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
770,778.80
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
251 384 446 1081
Dr. Machli Riyadi, S.H., M.H Yohana Rusnayuda,S.Si.,Apt. dr. Hj. Santi Indri Yani Achmadiyah
NIP.19701124 199101 1 004 NIP. 19790311 200501 2 015 NIP. 19821117 201101 2 005
Page 60
AN OBAT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
- - - - POPM
- - - -
- 3 577,500.00 (1) 2
- - - -
- - - -
- 15 499,410.00 (15)
- 341 89,683.00 29
- - - - 150
- - - - 210
- - - -
- - - -
- - - -
- - - -
- 54 374,041.80 (1) 24
- - - -
- - - -
- - - -
- GAS, SERBUK 1,540,634.80
Page 61
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 62
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
REAGEN
#REF!
- #REF!
Yang Menerima
Petugas Puskesmas
Page 63
PEMAKAIAN SU
PUSKESM
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
I. OBAT
C OBAT GAS
Atrovent HFA kotak -
Berotec 0,1 mg MDI kotak -
Obat Gigi : Ethyl klorida semprot botol 4
Ventolin inhaler kotak -
Xylocain spray kotak -
Salbulin inhaler relokasi RS SS kotak 15
0
0
1 3 1
0
0
15 0
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 - Program POPM
- 0 -
3 3 -
- 0 -
- 0 -
15 15 -
341 341 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
54 54 -
- 0 -
- 0 -
- 0 -
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
(LPLPO)
Page 67
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Scabimite cream 10 gram tube Rp 50,396.50 0 0 - 0 -
Stesolid rectal 5 mg supp Rp 14,459.00 4 0 4 1 14,459
Synarcus krim tube Rp 2,534.00 0 0 - 0 -
Thrombophob gel tube Rp 54,450.00 7 0 7 2 108,900
Vagizol ovula (metronidazol ovula) ovula Rp 3,820.00 0 0 - 0 -
862,707.90
Page 68
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 69
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
2,773,864.40
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
251 384 446 1081
Dr. Machli Riyadi, S.H., M.H Yohana Rusnayuda,S.Si.,Apt. dr. Hj. Santi Indri Yani Achmadiyah
NIP.19701124 199101 1 004 NIP. 19790311 200501 2 015 NIP. 19821117 201101 2 005
Page 70
AN OBAT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
- - - - POPM
- 30 163,640.40 18 50
- - - -
- 38 138,396.00 (14)
- 52 196,196.00 (30)
- 71 104,015.00 (61)
- 22 479,160.00 (15)
- - - -
- 3 26,994.00 11
- 27 159,300.00 (25)
- - - -
- 3 14,667.00 11 10
- - - -
- - - - 150
- 9 27,675.00 46 25
- 35 96,250.00 (25)
- 100 1,072,390.00 (83)
- 23 53,475.00 (23) 48
- 9 50,877.00 (9)
- - - - 5
- - - - 48
- - - -
- 20 203,940.00 (20)
- - - - 36
- - - -
- - - - 5
- - - - 5
- - - - 48
- 42 253,050.00 (11) 24
- - - -
- - - -
- - - -
- 1 202,125.00 (1)
- 1 797,500.00 (1)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 48
- - - - 24
- - - - 6
- 35 253,330.00 13 60
- 1 2,797.00 16 48
- - - -
Page 71
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- 3 43,377.00 (1)
- - - -
- 5 272,250.00 (0)
- - - - 5
- - - -
- - - -
- 14 123,200.00 99 40 ed terbaru
- - - -
- 20 221,248.60 4
- - - -
BKKBN 344,448.60
Page 72
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 73
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
REAGEN #REF!
- #REF!
Yang Menerima
Petugas Puskesmas
Page 74
PEMAKAIAN
PUSKESM
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
I. OBAT
E OBAT GEL / SALEP
Acdat salep tube -
Anti bakteri doen salep kombinasi tube 50
Antifungi doen kombinasi tube -
Antihemaroid doen kombinasi supp 48
Asiklovir salep kulit tube 61
Betametason krim 0,1 % tube 75
Bioplacenton Cream tube 15 gr 25
Bufacetine 2 % salep 15 gr tube -
Desoksimetason 0,25 mg (Denomix) tube 9
Dulcolax 10 mg supp supp 28
Dysclosing agent / Disclosing gel (GC tri plaque ID Gel) tube -
Fucilex ointment (natrium fusidat) tube 9
Fuson ointment tube -
Gentamisin salep kulit (genoint SK) tube -
Gentamisin salep mata tube 32
Gentian violet larutan 1 % pot 39
Hidrokortison krim 1% tube 107
Hidrokortison krim 2,5 % tube 23
Ichtyol salep tube 9
Jelly (Aquagel) botol -
Ketokonazol Krim tube -
Kloramfenikol salep 2 % tube -
Kloramfenikol salep mata 1 % (erlamycetin) tube 20
Lapalos Cream tube -
Lidocain jeli 2 % (Xylocaine Jelly 2%) syringe -
Livertran salep tube -
Metronidazol supp 500 mg (Flagyl supp) supp -
Miconazol krim tube -
Mometason furoat krim 0,1 % tube 55 4 2
Pil KB I tablet -
Pil KB II / Laktasi tablet 30 10
Susuk KB II set -
PEMAKAIAN SUB UNIT & APOTEK GEL SALEP
PUSKESMAS BERUNTUNG RAYA 2022
APBD BULAN
TAHUN
0
3 17 3 10 17 0 20
0
10 38 10
3 6 2 50 9
4 21 50 4
3 22 3
0
6 3 6
1 27 1
0
6 3 6
0
0
5 18 5 4 0 23
4 2 3 30 4
7 100 7
7 16 0 0
9 0
0
0
0
20 0
0
0
0
0
0
7 1 3 38 13
0
0
0
1 0
1 0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
0
0
0
0
0
0
0
0
0
0
20 35 20
1 7
0
0
1 3 1
0
2 1 4 2
0
0
0
11 31 2 12 47
0
20 10
0
0 8
2 0 2 2
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 - Program POPM
30 30 -
- 0 -
38 38 -
52 52 -
71 71 -
22 22 -
- 0 -
3 3 -
27 27 -
- 0 -
3 3 -
- 0 -
- 0 -
9 9 -
35 35 -
100 100 -
23 23 -
9 9 -
- 0 -
- 0 -
- 0 -
20 20 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
42 42 -
- 0 -
- 0 -
- 0 -
1 1 -
1 1 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
35 35 -
1 1 -
- 0 -
- 0 -
3 3 -
- 0 -
5 5 -
- 0 -
- 0 -
- 0 -
14 14 -
- 0 -
20 20 -
- 0 -
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
(LPLPO)
Page 81
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
handiplast pcs Rp 385.00 0 0 - 0 -
Hazmat (program ISPA) pcs Rp 150,000.00 0 0 - 0 -
Holder tube vacutainer pcs Rp 6,940.00 0 0 - 0 -
Hypafix uk. Kecil 5 cm x 5 m pcs Rp 98,900.00 0 0 - 0 -
Infusiun set anak pcs Rp 2,970.00 32 0 32 0 -
Infusiun set dewasa pcs Rp 10,378.00 49 50 99 10 103,780
IV Catheter no 18 G pcs Rp 3,990.00 49 0 49 0 -
IV Catheter no 20 G pcs Rp 3,990.00 52 0 52 0 -
IV Catheter no 22 G (polywin) pcs Rp 10,710.00 30 0 30 0 -
IV Catheter no 24 G pcs Rp 3,990.00 0 0 - 0 -
Jarum (Needle) no 23 pcs Rp 254.00 0 0 - 0 -
Jarum (Needle) no 25 pcs Rp 825.00 0 0 - 0 -
Jarum Jahit kulit no 10 GT pack Rp 38,000.00 12 0 12 12 456,000
Jarum Jahit Kulit No 11 GT pack Rp 32,500.00 9 0 9 9 292,500
Jarum Jahit kulit no 12 GT pack Rp 38,000.00 0 0 - 0 -
Jarum Jahit Kulit No 13 GT pack Rp 32,500.00 0 0 - 0 -
Jarum Jahit Kulit No 14 GT pack Rp 38,000.00 12 0 12 12 456,000
jarum K-File no 15-40 kotak Rp 173,176.50 0 0 - 0 -
jarum K-File no 45-80 kotak Rp 173,250.00 0 0 - 0 -
jarum K-File no 90-140 kotak Rp 174,000.00 0 0 - 0 -
Kacamata Google pcs Rp 65,000.00 0 0 - 0 -
Kantong Kertas pak @100 lmbr Rp 16,500.00 0 0 - 0 -
Kantong plastik biohard pak Rp 99,000.00 0 0 - 0 -
kantongan plastik pack @ 100lbr Rp 3,100.00 0 0 - 0 -
Kapas berlemak 500 mg roll Rp 21,532.50 0 0 - 0 -
Kapas pembalut / absorben 250 mg roll Rp 13,000.00 4 0 4 1 13,000
Kasa kompres 40 / 40 steril pcs Rp 1,650.00 0 0 - 0 -
Kasa pembalut 2 m x80 cm pcs Rp 10,915.00 28 10 38 0 -
Kasa pembalut hidrofil 4m x 15 cm pcs Rp 2,767.00 40 0 40 5 13,835
Kasa pembalut hidrofil 4m x 3 cm pcs Rp 619.50 0 0 - 0 -
Kasa steril 16 cm x 16 cm box Rp 6,300.00 72 20 92 17 107,100
kelambu insektisida bungkus Rp 39,245.00 0 0 - 0 -
Kertas EKG (uk 80 x 90 x 280) lembar Rp 106,250.00 0 0 - 0 -
Kertas Puyer lembar Rp 90.00 17500 0 17,500 100 9,000
Kertas thermal mindray 50mm roll Rp 76,500.00 0 0 - 0 -
Kertas thermal mindray 50mm x 57 mm roll Rp 18,200.00 0 0 - 0 -
Kertas thermal mindray 80 x 50 roll Rp 24,250.00 0 0 - 0 -
Kertas thermal mindray 80 x 80 roll Rp 27,550.00 0 0 - 0 -
Kondom pcs Rp 860.48 0 0 - 0 -
kondom sutra pcs Rp 358.00 0 0 - 0 -
Lidi Kapas/cotton swab pcs Rp 1,090.00 100 0 100 0 -
lubrikan sutra pcs Rp 486.00 0 0 - 0 -
Markerpen pcs Rp 1.00 1 0 1 1 1
Masker 3 ply earloop/ karet/ (Altamed) pcs Rp 2,800.00 0 0 - 0 -
Masker 3 ply earloop/ karet/ (solida) pcs Rp 1,400.00 0 0 - 0 -
Masker 3 ply earloop/ karet/ (supamed) pcs Rp 2,890.00 0 0 - 0 -
masker anak program pcs Rp 0.02 0 0 - 0 -
Masker Headloop Altamed pcs Rp 599.50 0 0 - 0 -
Masker kain pcs Rp 1.00 0 0 - 0 -
Masker KN 95 Merk SPC pcs Rp 27,500.00 0 0 - 0 -
Masker KN95 9501V pcs Rp 134,999.70 0 0 - 0 -
Masker N 95 3M 1860 pcs Rp 27,500.00 0 0 - 0 -
Masker N 95 3M 1860S pcs Rp 19,500.00 0 0 - 0 -
Masker N 95 3M 1870 pcs Rp 23,000.00 58 0 58 0 -
-
Masker N 95 8210 pcs Rp 165,000.00 0 0 0 -
Masker n 95 BTL / respirator masker n95 FFP2 pcs Rp 66,000.00 0 0 - 0 -
Masker N 95 garuda safe type 1945 pcs Rp 26,000.00 80 0 80 0 -
Page 82
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Masker n 95 onemed pcs Rp 65,000.00 0 0 - 0 -
masker N 95 Vfex 9105 pcs Rp 121,000.00 0 0 - 0 -
masker nebule dewasa (besmed) pcs Rp 20,428.58 0 0 - 0 -
masker oksigen anak pcs Rp 19,800.00 0 0 - 0 -
masker oksigen dewasa pcs Rp 19,800.00 0 0 - 0 -
Mata Bor high speed pack Rp 154,000.00 0 0 - 0 -
Microtube 1,5 cc pack Rp 245,000.00 0 0 - 0 -
Needle flashback (vacutainer needle BD 22G x 1 pcs Rp 2,783.00 0 0 - 0 -
nitril examination glove uk S pcs Rp 1,350.00 0 0 - 0 -
nitril examination glove uk M Pcs Rp 1,350.00 0 0 - 0 -
Nurse cap (MAS) pcs Rp 242.00 0 0 - 0 -
Obat Gigi : Aplicator kotak Rp 95,000.00 0 0 - 0 -
Obat Gigi : Articulating paper kotak Rp 263,538.00 1 0 1 0 -
Obat Gigi : Cotton pelet pack Rp 38,500.00 2 0 2 0 -
Obat Gigi : Cotton roll pack Rp 82,500.00 5 0 5 0 -
Obat Gigi : Gutta perchha point 15-40 mm kotak Rp 51,700.00 0 0 - 0 -
Obat Gigi : Gutta perchha point 45-80 mm kotak Rp 50,000.00 1 0 1 0 -
Obat Gigi : Jarum Dental cytoject pcs Rp 2,640.00 0 0 - 0 -
Obat Gigi : Paper point 15-40 mm kotak Rp 47,300.00 0 0 - 0 -
Obat Gigi : Paper point 45-80 mm kotak Rp 47,300.00 0 0 - 0 -
Obat Gigi : selang saliva eyector pack Rp 157,300.00 0 0 - 0 -
Obat Gigi : Tampon pack Rp 300,000.00 0 2 2 0 -
Obat Gigi :Dental floss kotak Rp 82,500.00 1 0 1 0 -
Obyek glass* biasa pack Rp 15,000.00 0 0 - 0 -
Open akses bur pcs Rp 135,300.00 0 0 - 0 -
parafilm (Laboratorium film parafilm) kotak Rp 1,000,000.00 0 0 - 0 -
parafilm size 410 x 125 ft roll Rp 880,000.00 0 0 - 0 -
Penjepit tali pusat pcs Rp 1,840.00 85 0 85 0 -
Pharmafix pcs Rp 27,000.00 0 0 - 0 -
pipet ESR citotes pcs Rp 6,600.00 0 0 - 0 -
Plastik Klip bks @ 100 Lmbr) Rp 9,350.00 0 0 - 0 -
Plastik klip sedang pack/100s Rp 5,000.00 0 0 - 0 -
Plastik Obat kecil (uk. 8 cm x 5 cm) pack Rp 17,000.00 0 0 - 0 -
Plastik Obat pembungkus puyer (uk. Besar) pack/100s Rp 7,100.00 0 0 - 0 -
plester (hansaplast 2,5 cm x 4,5 m) roll Rp 12,700.00 0 0 - 0 -
Plester (hansaplast 5 cm x 4,5 m) pcs Rp 12,000.00 0 0 - 0 -
Plesterin pcs Rp 183.75 0 100 100 100 18,375
Pot Sputum pcs Rp 23,790.00 0 0 - 0 -
Pulse oximeter unit Rp 517,000.00 0 0 - 0 -
safety box* (baymed) pcs Rp 12,049.40 2 0 2 2 24,099
Sepatu boot pasang Rp 100,000.00 0 0 - 0 -
Serum gel tes tube 5 ml / tabung gel & cloat activator pcs Rp 2,150.00 0 0 - 0 -
silk no 2/0 pcs Rp 3,208.33 22 0 22 1 3,208
Silk no 3/0 pcs Rp 2,750.00 28 0 28 4 11,000
Simedik Gown Set set Rp 194,700.00 0 0 - 0 -
sound timer unit Rp 650,000.00 0 0 - 0 -
Spuit 0,05 ml pcs Rp 1,650.00 300 0 300 100 165,000
Spuit 0,5 ml (BD syringe soloshot) pcs Rp 2,246.75 100 0 100 100 224,675
stardex nitril examination glove uk L pcs Rp 627.00 0 0 - 0 -
stardex nitril examination glove uk M pcs Rp 627.00 0 0 - 0 -
stardex nitril examination glove uk S pcs Rp 627.00 0 0 - 0 -
Steril Pouch 9 x 26 cm kotak Rp 87,000.00 100 0 100 0 -
Surflo No 18 pcs Rp 6,100.00 65 0 65 1 6,100
Surflo No 20 pcs Rp 6,100.00 109 0 109 0 -
Surflo No 22 pcs Rp 6,100.00 0 0 - 0 -
Surflo No 24 pcs Rp 6,100.00 38 0 38 1 6,100
surgical cap pcs Rp 11,000.00 0 0 - 0 -
Surgical Glove No 6,5 (MAS) pasang Rp 6,160.00 15 50 65 1 6,160
Page 83
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Surgical Glove No 8 pcs Rp 6,449.00 0 0 - 0 -
Surgical glove non steril uk M merek amicare pcs Rp 1,257.30 0 0 - 0 -
Surgical glove non steril uk S merek amicare pcs Rp 1,257.30 0 0 - 0 -
Surgical Glove obsgyn / gynecolog No 6,5 / 56 cm pasang Rp 19,500.00 0 0 - 0 -
Surgical Glove obsgyn / gynecolog No 7 pcs Rp 20,010.00 5 0 5 5 100,050
Surgical Gloves non steril uk L pcs Rp 924.00 0 0 - 0 -
Surgical Gloves non steril uk L (golden gloves) pcs Rp 1,320.00 0 0 - 0 -
Surgical Gloves non steril uk L (MAXTER) pcs Rp 1,372.00 0 0 - 0 -
Surgical Gloves non steril uk L (Protos) pcs Rp 1,305.00 0 0 - 0 -
Surgical Gloves non steril uk L (serenity) pcs Rp 1,870.00 0 0 - 0 -
Surgical Gloves non steril uk M (MAS) pcs Rp 1,320.00 0 0 - 0 -
Surgical Gloves non steril uk M (protos) pcs Rp 1,305.00 3500 0 3,500 100 130,500
Surgical Gloves non steril uk M (safe glove) pcs Rp 1,870.00 0 0 - 0 -
Surgical Gloves non steril uk M (serenity) pcs Rp 1,870.00 0 0 - 0 -
Surgical Gloves non steril uk S (golden G) pcs Rp 880.00 0 0 - 0 -
Surgical Gloves non steril uk S (MAS LATEX) pcs Rp 759.00 0 0 - 0 -
Surgical Gloves non steril uk S (Mas) pcs Rp 1,320.00 0 0 - 0 -
Surgical Gloves non steril uk S (protos) pcs Rp 1,305.00 1300 0 1,300 0 -
Surgical Gloves non steril uk S (safe glove) pcs Rp 1,870.00 0 0 - 0 -
Surgical gown PCS Rp 143,000.00 0 0 - 0 -
Surgical mask 3 ply tie on pcs Rp 550.64 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (altamed) pcs Rp 2,897.96 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (ecogreen) pcs Rp 5,060.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (EVOMED) pcs Rp 6,050.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (Genio) pcs Rp 1,540.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (Gidcare) pcs Rp 5,000.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (Gidcare) pcs Rp 4,070.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (Imaske) pcs Rp 1,680.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (Jilbab) pcs Rp 462.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (MAS) pcs Rp 1,210.00 550 0 550 550 665,500
Surgical mask-plus 3 ply plus earloop (Neo) pcs Rp 6,160.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (ONEMED) pcs Rp 6,600.00 0 0 - 0 -
Surgical mask-plus 3 ply plus earloop (TP surgical mask) pcs Rp 330.00 0 50 50 0 -
Surgical mask-plus 3 ply plus earloop (Zulhan) pcs Rp 4,400.00 0 0 - 0 -
Surgikal Gloves No 7 pcs Rp 6,449.00 20 100 120 10 64,490
Surgikal Gloves No 7.5 pcs Rp 6,449.00 54 0 54 0 -
Tabung EDTA K-3 pcs Rp 682.00 0 0 - 0 -
Tabung EdtA K-3 micro 0,5 cc pcs Rp 1,085.00 0 0 - 0 -
Tabung hematokrit pack Rp 180,500.00 0 0 - 0 -
Tabung reaksi / Test tube 75 x 100 dia 1 cm pcs Rp 5,500.00 0 0 - 0 -
tabung reaksi kaca uk 15 x 105 mm botol Rp 10,560.00 0 0 - 0 -
Tabung reaksi kaca uk.12 x 75 mm pcs Rp 8,745.00 0 0 - 0 -
Thermometer Gun pcs Rp 2,000,000.00 0 0 - 0 -
Tip ukuran 60 pack Rp 179,200.00 0 0 - 0 -
Tip ukuran 61 pack Rp 230,600.00 0 0 - 0 -
Tranport Swab pcs Rp 1.00 0 0 - 0 -
Underpad pcs Rp 4,640.00 105 0 105 15 69,600
Urine bag pcs Rp 3,150.00 23 0 23 9 28,350
USG paper 110 HG (110 mm x 18m_SONY) roll Rp 268,500.00 1 0 1 0 -
Virus Transfor media + transfer media (program) pcs Rp 85,000.00 0 0 - 0 -
Wing needle no 21 pcs Rp 2,450.00 0 0 - 0 -
Wing needle no 23 pcs Rp 1,470.00 50 0 50 0 -
Wing needle no 25 pcs Rp 1,470.00 50 0 50 0 -
Wing needle no 27 pcs Rp 1,470.00 0 0 - 0 -
Yellow Tip pack Rp 36,110.00 0 0 - 0 -
Masker N95 Aero Pro (kotak/30 pcs) pcs Rp 20,000.00 150 0 150 0 -
APD Hazmat Hijau pcs Rp 55,000.00 0 0 - 0 -
Nurse Cap Biru pcs Rp 11,000.00 0 0 - 0 -
Page 84
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
BD Venflon 18 GA relok RS SS pcs Rp 5,601.00 27 0 27 0 -
BD Venflon 20 GA relok RS SS pcs Rp 5,304.00 113 0 113 0 -
BD Venflon 22 GA relok RS SS pcs Rp 5,210.00 85 0 85 0 -
Spuit 0,5 mL oneject pcs Rp 1,185.00 0 800 800 400 474,000
Nebulizer Mask Dewasa relok RS SS pcs Rp 10,000.00 24 0 24 0 -
Nebulizer Mask Anak relok RS SS pcs Rp 10,000.00 20 0 20 1 10,000
Nasal Canula Neonate relok RS SS pcs Rp 6,608.00 20 0 20 0 -
Nasal Canula Adult relok RS SS pcs Rp 8,350.00 9 0 9 0 -
Nasal Canula Pediatric relok RS SS pcs Rp 6,721.00 10 0 10 0 -
Oksigen Mask Adult relok RS SS pcs Rp 20,175.00 10 0 10 0 -
Oxygen mask pediatric relok RS SS pcs Rp 20,175.00 20 0 20 1 20,175
Universal Surgical Kit relok RS SS pcs Rp 300,300.00 10 0 10 0 -
Spuit 0,5 mL BIAN pcs Rp 1,518.00 0 0 - 0 -
Safety box* BIAN pcs Rp 14,000.00 0 0 - 0 -
Surgical gloves General Care S pcs 1200 0 1,200 600 -
Surgical gloves General Care M pcs 1400 0 1,400 300 -
Surgical gloves Meddis S pcs 0 500 500 0 -
Surgical gloves Meddis M pcs 0 500 500 0 -
3,908,841.33 -
Page 85
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 86
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
3,404,666.33
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
251 384 446 1081
Dr. Machli Riyadi, S.H., M.H Yohana Rusnayuda,S.Si.,Apt. dr. Hj. Santi Indri Yani Achmadiyah
NIP.19701124 199101 1 004 NIP. 19790311 200501 2 015 NIP. 19821117 201101 2 005
Page 87
N OBAT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
- - - - 500 POPM
- 67 86,229.00 (67)
- - - -
- 550 506,000.00 (274)
- 369 554,607.00 (295)
- 1,900 199,500.00 (1,660)
- - - -
- - - -
- - - -
- - - -
- - - -
- 8 688,000.00 (8)
- - - -
- - - -
- - - - 10
- 45 51,183.00 (45)
- 37 42,083.80 (6)
- 57 159,030.00 (57)
- - - - 600
- 18 68,040.00 (18)
- - - -
- - - -
- 3 300,000.00 (3)
- 21 81,816.00 (21)
- 59 229,864.00 (37)
- 14 50,750.00 (14)
- 43 225,750.00 (9)
- 250 375,000.00 (250)
- - - -
- - - 7
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 10
- 26 309,140.00 (26)
- 26 325,520.00 (26)
- - - -
- - - -
- - - -
- - - -
- - - -
Page 88
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- - - -
- - - -
- - - - 10
- 32 95,040.00 (32)
- 89 923,642.00 (65)
- 49 195,510.00 (49)
- 52 207,480.00 (52)
- 30 321,300.00 (30)
- - - -
- - - -
- - - - 200
- - - 29
- - - 22
- - - -
- - - -
- - - 29
- - - -
- - - -
- - - -
- - - -
- - - - 20
- - - -
- - - - 20
- - - -
- 3 39,000.00 (1)
- - - -
- 38 414,770.00 (38)
- 35 96,845.00 (23)
- - - -
- 75 472,500.00 (34)
- - - -
- - - -
- 17,400 1,566,000.00 (17,160)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 100 109,000.00 (100)
- - - -
- - - 2
- - - - 2000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 58 1,334,000.00 (58)
-
- - -
- - - -
- 80 2,080,000.00 (80)
Page 89
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 50
- - - -
- 1 263,538.00 (1)
- 2 77,000.00 (2)
- 5 412,500.00 (5)
- - - -
- 1 50,000.00 (1)
- - - -
- - - -
- - - -
- - - -
- 2 600,000.00 (2)
- 1 82,500.00 (1)
- - - -
- - - -
- - - - 1
- - - -
- 85 156,400.00 (85)
- - - -
- - - -
- - - - 20
- - - - 20
- - - -
- - - - 20
- - - -
- - - - 2
- - - 240 100
- - - - 200
- - - -
- - - 5 10
- - - -
- - - -
- 21 67,374.93 (19)
- 24 66,000.00 (14)
- - - -
- - - -
- 200 330,000.00 40
- - - 240 300
- - - -
- - - -
- - - -
- 100 8,700,000.00 (100)
- 64 390,400.00 (62)
- 109 664,900.00 (109)
- - - - 100
- 37 225,700.00 (35)
- - - -
- 64 394,240.00 (62)
Page 90
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- - - -
- - - -
- - - -
- - - 12
- - - -
- - - -
- - - - 200
- - - -
- - - -
- - - -
- 3,400 4,437,000.00 (3,160)
- - - - 2000
- - - -
- - - -
- - - -
- - - -
- 1,300 1,696,500.00 (1,300) 2000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 1,320 1000
- - - -
- - - -
- 50 16,500.00 (50)
- - - -
- 110 709,390.00 (86)
- 54 348,246.00 (54)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 90 417,600.00 (54)
- 14 44,100.00 8
- 1 268,500.00 (1)
- - - -
- - - -
- 50 73,500.00 (50)
- 50 73,500.00 (50)
- - - -
- - - -
- 150 3,000,000.00 (150)
- - - -
- - - -
Page 91
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- 27 151,227.00 (27)
- 113 599,352.00 (113)
- 85 442,850.00 (85)
- 400 474,000.00 (400)
- 24 240,000.00 (24)
- 19 190,000.00 (19)
- 20 132,160.00 (20)
- 9 75,150.00 (9)
- 10 67,210.00 (10)
- 10 201,750.00 (10)
- 19 383,325.00 (19)
- 10 3,003,000.00 (10)
- - - -
- - - -
- 600 - (600)
- 1,100 - (1,100)
- 500 - (500) 1000
- 500 - (500) 1000
- LAINNYA 41,633,012.73
Page 92
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 93
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
REAGEN
#REF!
- #REF!
Yang Menerima
Petugas Puskesmas
Page 94
PEMAKAIAN
PUSKESM
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
I. OBAT
G OBAT LAINNYA
Alat suntik sekali pakai 1 ml pcs -
Alat suntik sekali pakai 10 ml pcs 67
Alat suntik sekali pakai 2,5 ml pcs -
Alat suntik sekali pakai 3 ml pcs 665
Alat suntik sekali pakai 5 ml pcs 400
Alkohol Swab lembar 2,000
APD COVERALL pcs -
APD Full Set set -
APD LENGKAP paket -
APD SET DISPOSIBLE set -
Baju APD Merek sablonku (warna merah dan putih) pcs -
Baju hazmat coverall (KIMCARE MICROPORUS) pcs 8
Baju plastik / jas hujan pcs -
Balmed 3 ply earloop face mask pcs -
Bioplacenton tulle pcs -
Bistruri/scalpel balde No 10 pcs 45
Bistruri/scalpel balde No 11 pcs 50
Bisturi/scalpel balde No 15 pcs 57
Blood Lancet no 26 om pcs -
Blood transfusion set pcs 18
Blue Tip pack -
botol spray sorax 100 ml botol -
Box Obyek glass* biasa (one lab) pack 3
Catgut/benang bedah no 2/0 chronic pcs 21
Catgut/benang bedah no 2/0 plain pcs 68
Catgut/benang bedah no 3/0 chronic pcs 14
Catgut/benang bedah no 3/0 plain pcs 57
cover shoes pcs 250
Coverplast transparan 100 (24 mm) pcs -
Deck gelas / objek glass 24 x 24 mm pack 3 3
ECG 58 mm x 25 mm x 16 mm roll -
Face Shield pcs -
Film Rontgen 24 x 30 cm lembar -
Film Rontgen 30 x 40 cm lembar -
Film Rontgen 35 x 35 cm lembar -
Fixomull pcs -
Foley cateter no 16 / Ballon catheter 2 way Fr 16 pcs 26
Foley cateter no 18 / Ballon catheter 2 way Fr 18 pcs 26
Fukuda M.E.ECG Paper pcs -
Gene Xpert MTB/RIF buah -
Glove non steril nitrile (Pupick Med) Uk. L pcs -
Glove non steril nitrile (pupick Med) Uk. M pcs -
Glove non steril nitrile (pupick Med) Uk. S pcs -
handiplast pcs -
Hazmat (program ISPA) pcs -
Holder tube vacutainer pcs -
Hypafix uk. Kecil 5 cm x 5 m pcs -
Infusiun set anak pcs 32
Infusiun set dewasa pcs 99
IV Catheter no 18 G pcs 49
IV Catheter no 20 G pcs 52
IV Catheter no 22 G (polywin) pcs 30
IV Catheter no 24 G pcs -
Jarum (Needle) no 23 pcs -
Jarum (Needle) no 25 pcs -
Jarum Jahit kulit no 10 GT pack 12
Jarum Jahit Kulit No 11 GT pack 9
Jarum Jahit kulit no 12 GT pack -
Jarum Jahit Kulit No 13 GT pack -
Jarum Jahit Kulit No 14 GT pack 12
jarum K-File no 15-40 kotak -
jarum K-File no 45-80 kotak -
jarum K-File no 90-140 kotak -
Kacamata Google pcs -
Kantong Kertas pak @100 lmbr -
Kantong plastik biohard pak -
kantongan plastik pack @ 100lbr -
Kapas berlemak 500 mg roll -
Kapas pembalut / absorben 250 mg roll 4
Kasa kompres 40 / 40 steril pcs -
Kasa pembalut 2 m x80 cm pcs 38
Kasa pembalut hidrofil 4m x 15 cm pcs 40
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
0
15 52 0
0
15 100 550 115
1 30 9 360 31
100 1900 100
0
0
0
0
0
8 0
0
0
0
45 0
13 37 13
57 0
0
18 0
0
0
3 0
21 0
8 1 59 9
14 0
10 4 43 14
250 0
0
3
0
0
0
0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
0
0
0
0
0
26 0
6 20 0
0
0
0
0
0
0
0
0
0
32 0
10 89 10
49 0
52 0
30 0
0
0
0
12 0 12
9 9
0 0
0
12 0 12
0
0
0
0
0
0
0
0
1 3 1
0
3 35 0
5 35 5
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
17 2 73 17
0
0
100 17400 100
0
0
0
0
0
0
100 0
0
1 1
0
0
0
0
0
0
0
0
0
0
58 0
0
0
80 0
0
0
0
0
0
0
0
0
0
0
0
0
1 0
2 0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
5 0
0
1 0
0
0
0
0
2 0
1 0
0
0
0
0
35 50 0
0
0
0
0
0
0
0
0
100 0 100
0
0
2 2
0
0
1 21 1
4 24 4
0
0
100 200 100
100 100
0
0
0
100 0
1 64 1
10 99 0
0
1 37 1
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
1 64 1
0
0
0
0
5 5
0
0
0
0
0
0
100 3400 100
0
0
0
0
0
1300 0
0
0
0
0
0
0
0
0
0
0
0
550 0 550
0
0
0
0
10 10 100 10
54 0
0
0
0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
0
0
0
0
0
15 30 60 15
8 1 14 9
1 0
0
0
50 0
50 0
0
0
150 0
0
0
27 0
113 0
85 0
400 400 400
24 0
1 19 1
20 0
9 0
10 0
10 0
1 19 1
10 0
0
0
600 600 600
300 1100 300
0 8
2 0 2 2
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 - Program POPM
67 67 -
- 0 -
550 550 -
369 369 -
1,900 1900 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
8 8 -
- 0 -
- 0 -
- 0 -
45 45 -
37 37 -
57 57 -
- 0 -
18 18 -
- 0 -
- 0 -
3 3 -
21 21 -
59 59 -
14 14 -
43 43 -
250 250 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
26 26 -
26 26 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
32 32 -
89 89 -
49 49 -
52 52 -
30 30 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
3 3 -
- 0 -
38 38 -
35 35 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
75 75 -
- 0 -
- 0 -
17,400 17400 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
100 100 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
58 58 -
- 0 -
- 0 -
80 80 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
1 1 -
2 2 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
5 5 -
- 0 -
1 1 -
- 0 -
- 0 -
- 0 -
- 0 -
2 2 -
1 1 -
- 0 -
- 0 -
- 0 -
- 0 -
85 85 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
21 21 -
24 24 -
- 0 -
- 0 -
200 200 -
- 0 -
- 0 -
- 0 -
- 0 -
100 100 -
64 64 -
109 109 -
- 0 -
37 37 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
64 64 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
3,400 3400 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
1,300 1300 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
110 110 -
54 54 -
- 0 -
- 0 -
- 0 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
90 90 -
14 14 -
1 1 -
- 0 -
- 0 -
50 50 -
50 50 -
- 0 -
- 0 -
150 150 -
- 0 -
- 0 -
27 27 -
113 113 -
85 85 -
400 400 -
24 24 -
19 19 -
20 20 -
9 9 -
10 10 -
10 10 -
19 19 -
10 10 -
- 0 -
- 0 -
600 600 -
1,100 1100 -
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
(LPLPO)
Page 113
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Stik urinalisa 10 parameter (Dirui) stik Rp 3,599.75 0 0 - 0 -
Stik urinalisa 10 parameter (Lab U 11) stik Rp 2,079.33 0 0 - 0 -
stik urinalisa 10 prm glory pcs Rp 3,595.00 0 0 - 0 -
Stik urinalisa 3 parameter stik Rp 5,720.00 0 0 - 0 -
VTM Mantacc pcs Rp 19,712.00 23 0 23 4 78,848
3,781,365.89 -
Page 114
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 115
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
3,702,517.89
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
251 384 446 1081
Page 116
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKASI
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Dr. Machli Riyadi, S.H., M.H Yohana Rusnayuda,S.Si.,Apt. dr. Hj. Santi Indri Yani Achmadiyah
NIP.19701124 199101 1 004 NIP. 19790311 200501 2 015 NIP. 19821117 201101 2 005
Page 117
N OBAT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
- - - - POPM
- - - -
- 100 4,980,800.00 (100)
- - - -
- 250 11,625,000.00 (204)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 100 1,501,700.00 (100)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 4 388,000.00 46 25
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 200
- - - - 200
- - - - 200
- - - - 200
- - - -
- 6,300 11,369,344.14 (6,180) program
- - - - 200
- - - -
- - - - 200
- - - -
- 163 1,320,300.00 (41)
- - - -
- - - -
- 29 244,905.00 50 50
- - - - 100
- - - - 100
- - - - 200
Page 118
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - - 300
- - - - 300
- - - -
- - - -
- 19 374,528.00 (19)
Page 119
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 120
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
REAGEN
#REF!
- #REF!
Page 121
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Yang Menerima
Petugas Puskesmas
Page 122
PEMAKAIAN SU
PUSKESMA
PEMAKAIAN
PERSEDIAAN
NO NAMA OBAT SATUAN POSYA P.LANSIA/
GUDANG PP LAB
NDU PUSLING
I. OBAT
A BAHAN KIMIA PADAT
Abate/temephos botol -
BIO VTM pcs -
Dengue IgG / IgM test Device pcs 100
Edta kering botol -
INAVTM swab naso & oro set 269 19
0
0
100 0
0
19
0
0
0
0
0
0
0
0
0
0
0
0
100 0
0
0
0
0
0
0
9 4 21
0
0
0
0
0
0
0
0
0
0
PEMAKAIAN STOK AKHIR
DALUARS
STOK OF KUMULATIF
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
PONED APOTEK PP LAB PONED APOTEK NAME
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0
6300 50
0
0
0
0
13 150 51
0
0
4 25 33
0
0
0
0
0
0
0
19 4
0 8
2 0 2 2
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 - Program POPM
- 0 -
100 100 -
- 0 -
250 0 250
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
100 100 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
4 4 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
STOK AKHIR
STOK AKHIR SELISIH
REGISTER KET
FISIK (SF) (SR - SF)
(SR)
- 0 -
6,300 6300 -
- 0 -
- 0 -
- 0 -
- 0 -
163 163 -
- 0 -
- 0 -
29 29 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
19 19 -
LAPORAN PEMAKAIAN DAN LEMBAR PERMINTAAN OBAT
(LPLPO)
Page 129
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKAS
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Larutan Fixer botol Rp 801,900.00 0 0 - 0 -
Larutan Foucet botol Rp 253,000.00 0 0 - 0 -
Larutan Giemsa Sain botol Rp 378,125.00 0 0 - 0 -
Larutan hayem botol Rp 137,500.00 1 0 1 0 -
Larutan Hidrogen Peroksida botol Rp 66,000.00 0 0 - 0 -
Larutan Iodium 1 % botol Rp 27,500.00 2 0 2 0 -
Larutan Karbol Fuksin botol Rp 165,000.00 0 0 - 0 -
Larutan KOH 10 % botol Rp 36,300.00 0 0 - 0 -
Larutan KOH 20 % botol Rp 40,700.00 0 0 - 0 -
Larutan Lugol 1 % botol Rp 193,600.00 0 0 - 0 -
Larutan Metilen Biru botol Rp 93,170.00 1 0 1 0 -
Larutan Natrium Citrat 3,8 % botol Rp 71,500.00 0 0 - 0 -
larutan safranin botol Rp 68,200.00 0 0 - 0 -
Larutan sodium hipoklorid 1 L botol Rp 132,000.00 0 0 - 0 -
Larutan sodium hipoklorid 100 ML botol Rp 18,634.00 0 0 - 0 -
Larutan Turk botol Rp 44,000.00 0 0 - 0 -
Larutan Xylol botol Rp 100,100.00 0 0 - 0 -
M Notrol 16 Twin-2M Merek Horiba pack Rp 1,683,000.00 0 0 - 0 -
M-30 CFL LYSE 500 ML Mindray botol Rp 2,332,000.00 0 0 - 0 -
M-30 DILUENT Mindray botol Rp 2,200,000.00 0 0 - 0 -
M-30 E-Z Cleanser Mindray botol Rp 1,650,000.00 0 0 - 0 -
M-30 PROBE CLEANSER Mindray botol Rp 165,000.00 0 0 - 0 -
M-30 RINSE Mindray botol Rp 2,200,000.00 0 0 - 0 -
Medicare 0,5% TPCL antiseptik botol 500 ml Rp 41,306.60 0 0 - 0 -
Medonic Diluent 20 L botol Rp 6,116,000.00 0 0 - 0 -
Medonic Lyse 5 L botol Rp 8,305,000.00 0 0 - 0 -
Metanol botol Rp 24,645.00 1 0 1 0 -
NaOcl 2,5 % untuk sal irigasi botol Rp 123,200.00 0 0 - 0 -
Norma cleaner / solution 3 diff botol Rp 2,398,000.00 0 0 - 0 -
Norma diluent diff / norma dil-3-diff botol Rp 2,235,200.00 0 0 - 0 -
Norma lyse diff / norma lyse-3-diff botol Rp 2,992,000.00 0 0 - 0 -
Oil Imersi botol Rp 991,100.00 0 0 - 0 -
One clean 1 Liter OM botol Rp 12,100.00 0 0 - 0 -
Pewarnaan Gram 1 % botol Rp 518,100.00 0 0 - 0 -
Reagen albumin agappe / mindray kit Rp 1,400,000.00 0 0 - 0 -
Reagen Albumin biosystem kit Rp 800,000.00 0 0 - 0 -
Reagen Albumin BT Diagnostik / Albumin Bromcresol Green, kit Rp 770,000.00 0 0 - 0 -
Reagen Albumin randox kit Rp 962,500.00 0 0 - 0 -
Reagen Asam Urat agappe / mindray kit Rp 1,386,000.00 0 0 - 0 -
Reagen Asam Urat biolabo kit Rp 1,363,000.00 0 0 - 0 -
Reagen Asam Urat biosystem kit (1X50ml) Rp 1,100,000.00 0 0 - 0 -
Reagen asam urat BT Diagnostik kit Rp 2,200,000.00 0 0 - 0 -
Reagen Asam Urat randox kit Rp 1,699,500.00 0 0 - 0 -
Reagen Bilirubin Direct agappe / mindray kit Rp 877,800.00 0 0 - 0 -
Reagen Bilirubin Direct biosystem kit Rp 2,090,000.00 0 0 - 0 -
Reagen Bilirubin Direct randox kit Rp 970,000.00 0 0 - 0 -
Reagen Bilirubin Total agappe / mindray kit Rp 877,800.00 0 0 - 0 -
Reagen Bilirubin Total biosystem kit Rp 2,090,000.00 0 0 - 0 -
Reagen Bilirubin Total randox kit Rp 897,000.00 0 0 - 0 -
Reagen Cholesterol agappe / mindray kit Rp 2,189,000.00 1 0 1 0 -
Reagen Cholesterol Biolabo kit Rp 1,132,000.00 0 0 - 0 -
Reagen Cholesterol biosystem kit Rp 935,000.00 0 0 - 0 -
Reagen Cholesterol BT Diagnostik kit Rp 1,760,000.00 0 0 - 0 -
Reagen Cholesterol HDL agappe / mindray kit Rp 8,690,000.00 0 0 - 0 -
Reagen Cholesterol HDL Biolabo kit Rp 5,549,628.00 0 0 - 0 -
Reagen Cholesterol HDL biosystem kit Rp 2,475,000.00 0 0 - 0 -
Page 130
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKAS
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Reagen Cholesterol HDL BT Diagnostik kit Rp 8,250,000.00 0 0 - 0 -
Reagen Cholesterol HDL randox kit Rp 1,991,000.00 0 0 - 0 -
Reagen Cholesterol randox kit Rp 2,227,500.00 0 0 - 0 -
Reagen Creatinin agappe / mindray kit Rp 930,600.00 0 0 - 0 -
Reagen Creatinin biosystem kit Rp 1,210,000.00 0 0 - 0 -
Reagen Creatinin BT Diagnostik kit Rp 1,100,000.00 0 0 - 0 -
Reagen Creatinin randox kit Rp 937,750.00 0 0 - 0 -
Reagen Creatinine biolabo kit Rp 899,619.00 0 0 - 0 -
Reagen Elitrol 1 Normal 1 x 5 ml (elitech) kit Rp 5,940,000.00 0 0 - 0 -
Reagen Glucose agappe / mindray kit Rp 1,331,000.00 0 0 - 0 -
Reagen Glucose biosystem kit Rp 605,000.00 0 0 - 0 -
Reagen Glucose PAP randox kit Rp 529,290.00 0 0 - 0 -
Reagen Glukosa biolabo kit Rp 866,000.00 0 0 - 0 -
Reagen Glukosa BT Diagnostik kit Rp 660,000.00 0 0 - 0 -
Reagen golongan darah set-2 Rp 128,000.00 0 0 - 0 -
Reagen golongan darah set-4 Rp 142,650.00 0 0 - 0 -
Reagen HB Cyanida botol Rp 275,000.00 0 0 - 0 -
Reagen HB konsentrat biosystem kit Rp 308,000.00 0 0 - 0 -
Reagen HB konsentrat randox kit Rp 533,660.00 0 0 - 0 -
Reagen Protein Total agappe / mindray kit Rp 770,000.00 0 0 - 0 -
Reagen Protein Total biosystem kit Rp 545,000.00 0 0 - 0 -
Reagen Protein Total randox kit Rp 880,000.00 0 0 - 0 -
Reagen SGOT / AST Biolabo kit Rp 1,824,887.00 0 0 - 0 -
Reagen SGOT / AST biosystem kit Rp 825,000.00 0 0 - 0 -
Reagen SGOT / AST Mindray kit Rp 1,265,000.00 0 0 - 0 -
Reagen SGOT / AST randox kit Rp 514,110.00 0 0 - 0 -
Reagen SGOT BT Diagnostik kit Rp 1,650,000.00 0 0 - 0 -
Reagen SGPT / ALT biolabo kit Rp 1,824,887.00 0 0 - 0 -
Reagen SGPT / ALT biosystem kit Rp 825,000.00 0 0 - 0 -
Reagen SGPT / ALT mindray kit Rp 1,265,000.00 0 0 - 0 -
Reagen SGPT / ALT randox kit Rp 509,946.00 0 0 - 0 -
Reagen SGPT BT Diagnostik Kit Rp 1,650,000.00 0 0 - 0 -
Reagen Trigliseride biolabo kit Rp 1,097,000.00 0 0 - 0 -
Reagen Trigliseride biosystem kit Rp 1,430,000.00 0 0 - 0 -
Reagen Trigliseride BT Diagnostik kit Rp 2,750,000.00 0 0 - 0 -
Reagen Trigliseride mindray kit Rp 1,804,000.00 0 0 - 0 -
Reagen Trigliseride randox kit Rp 2,629,000.00 0 0 - 0 -
Reagen Urea Mindray kit Rp 1,072,500.00 0 0 - 0 -
Reagen Ureum Biolabo kit Rp 1,905,773.00 0 0 - 0 -
Reagen Ureum biosystem kit Rp 1,870,000.00 0 0 - 0 -
Reagen Ureum BT Diagnostik kit Rp 2,200,000.00 0 0 - 0 -
Reagen Ureum randox kit Rp 1,430,000.00 0 0 - 0 -
Reagen Wright Stain botol Rp 308,000.00 0 0 - 0 -
reagent cholesterol pap sl (microlab/elitech) kit Rp 3,088,800.00 0 0 - 0 -
reagent cholesterol pap sl (microlab/elitech) + std kit Rp 3,300,000.00 0 0 - 0 -
reagent cholesterol standar 200 mg/dl (microlab/elitech) kit Rp 633,600.00 0 0 - 0 -
reagent glucose pap sl (microlab/elitech) +std kit Rp 1,795,000.00 0 0 - 0 -
reagent glucose standar 100 mg/dl (microlab/elitech) kit Rp 448,800.00 0 0 - 0 -
reagent trigliserid mono sl (microlab/elitech) kit Rp 4,752,000.00 0 0 - 0 -
reagent trigliserid mono sl (microlab/elitech) + std kit Rp 5,000,000.00 0 0 - 0 -
reagent trigliserid standar 200 mg/dl (microlab/elitech) kit Rp 475,200.00 0 0 - 0 -
reagent uric acid mono sl (microlab/elitech) kit Rp 3,350,000.00 0 0 - 0 -
reagent uric acid standar (microlab/elitech) kit Rp 580,800.00 0 0 - 0 -
Res eker botol Rp 154,000.00 0 0 - 0 -
RPR syfilis Fokus Diagnostik kotak Rp 427,000.00 0 0 - 0 -
RPR syfilis randox botol Rp 1,555,920.00 0 0 - 0 -
Page 131
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKAS
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Serum kontrol mindray (Qualichek normal mindray) botol Rp 968,000.00 0 0 - 0 -
Spiritus 1 L botol Rp 170,500.00 0 0 - 0 -
Swelab alfa diluent 20 L botol Rp 6,573,600.00 0 0 - 0 -
Swelab alfa lyse 5 L botol Rp 8,550,000.00 0 0 - 0 -
Viorex liquid 4 % 5 L galon Rp 682,489.50 0 0 - 0 -
Widal tes 6 set 6 set Rp 279,140.00 0 0 - 0 -
Widal tes 4 set (AO,BO,O,H) 4 set Rp 256,000.00 0 0 - 0 -
Ziehl Nielseen Stain paket Rp 203,046.00 1 0 1 0 -
1,580,040
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
407 105 619 1131
Page 132
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKAS
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
Page 133
SATU HARGA STOK PENERI PERSE PEMAKAIAN RUSAK / E.D/REALOKAS
KODE NAMA OBAT
AN PER SATUAN AWAL MAAN DIAAN JUMLAH Rp JUMLAH
1 2 3 4 5 6 7=(5+6) 8 9 10
1,580,040.00
UMUM
JUMLAH
JUMLAH KUNJUNGAN RESEP BAYAR TDK BYR JKN
251 384 446 1081
Dr. Machli Riyadi, S.H., M.H Yohana Rusnayuda,S.Si.,Apt. dr. Hj. Santi Indri Yani Achmadiyah
NIP.19701124 199101 1 004 NIP. 19790311 200501 2 015 NIP. 19821117 201101 2 005
Page 134
N OBAT
BULAN 0 8 LB2
TAHUN 2 0 2 2
11 12=(7-8-10) 13 14 15 16 17 18
- - - - POPM
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 10
- - - -
- - - -
- - - -
- 2 215,600.00 (2) 2
- - - - 10
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 5
- - - -
- 1 154,000.00 (1)
- 1 531,000.00 (1)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Page 135
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- - - -
- - - -
- 1 137,500.00 (1)
- - - -
- 2 55,000.00 (2)
- - - -
- - - -
- - - -
- - - -
- 1 93,170.00 (1)
- - - -
- - - -
- - - - 5
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 10
- - - -
- - - -
- 1 24,645.00 (1)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1 2,189,000.00 (1) 1
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Page 136
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - 2
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Page 137
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
- - - -
- - - - 1
- - - -
- - - -
- - - -
- - - -
- - - -
- 1 203,046.00 (1)
REAGEN CAIR 3,602,961.00
Yang Menerima
Petugas Puskesmas
Page 138
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
Page 139
RUSAK / E.D/REALOKASI SISA STOK STOK PERMIN PEMBERIAN
11 12=(7-8-10) 13 14 15 16 17 18
REAGEN
#REF!
- #REF!
Yang Menerima
Petugas Puskesmas
Page 140
PEMAKAIAN SUB
PUSKESMAS
PEMAKAIAN
PERSEDIA
NO NAMA OBAT SATUAN AN POSYA P.LANSIA/
GUDANG NDU PP LAB PONED
PUSLING
I. OBAT
A BAHAN KIMIA CAIR
ABX M Noclair Horiba botol -
ABX Mni Clean Horiba botol -
ABX Mni Lyse LMG Horiba botol -
ABX Mni Oil LMG Horiba botol -
ACS level I (control serum) botol -
Aquadest steril botol 500 ml -
B30 Control Hematology Analyzer Mindray botol -
Biolarvasida untuk pengendalian jentik nyamuk botol 30 ml -
Blood Analisir Clianac Detergen (Nihon kohden) botol -
Blood Analisir Clianac Detergen (norma clean NK) botol -
Blood Analisir Hemolinac 3N Lysing (nihon kohden) botol -
Blood Analisir Hemolinac 3N Lysing (norma lyse NK) botol -
Blood Analisir Isotonac 3 Diluent (nihon kohden) botol -
Blood Analisir Isotonac 3 Diluent (norma diluent NK) botol -
Carbol gentian violet botol -
Cetride 5 Liter galon -
Chlodine 0,5 % handrub btl 5 L 4
Clorheksidin 2,5 % botol -
Control hematologi (norma) set -
Cynoff 25 UL galon -
Etanol 70 % 1 Liter botol 2
Etanol 70 % 100 ml botol -
Gliserol 98% jerigen/5 L -
Klorin botol -
Kontrol darah agappe botol -
kontrol norma high botol -
Kontrol norma low botol -
Kontrol norma normal botol -
Larutan Alkohol 95 % botol -
Larutan Alkohol 96 % jerigen/20 L -
Larutan Alkohol 96 % botol -
Larutan alkohol aseton botol -
Larutan amonium oksalat botol -
Larutan Anisol botol -
Larutan antiseptik (Aseptan) botol -
PEMAKAIAN
PERSEDIA
NO NAMA OBAT SATUAN AN POSYA P.LANSIA/
GUDANG NDU PP LAB PONED
PUSLING
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
4 0 4 -
0 -
0 -
0 -
2 0 2
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
PEMAKAIAN STOK AKHIR
DALUARS STOK AKHIR
STOK OF KUMULATIF REGISTER
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
APOTEK PP LAB PONED APOTEK NAME (SR)
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0 -
1 0 1
1 0 1
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 0 1
0 -
2 0 2
0 -
0 -
0 -
0 -
1 0 1
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 0 1
0 -
0 -
0 -
0 -
PEMAKAIAN STOK AKHIR
DALUARS STOK AKHIR
STOK OF KUMULATIF REGISTER
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
APOTEK PP LAB PONED APOTEK NAME (SR)
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 0 1
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
PEMAKAIAN STOK AKHIR
DALUARS STOK AKHIR
STOK OF KUMULATIF REGISTER
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
APOTEK PP LAB PONED APOTEK NAME (SR)
DES RELOKAS ANDU PUSLING DES
GUDANG
I
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
PEMAKAIAN STOK AKHIR
DALUARS STOK AKHIR
STOK OF KUMULATIF REGISTER
POSKES A/ POSY P.LANSIA/ POSKES PEMAKAIAN
APOTEK PP LAB PONED APOTEK NAME (SR)
DES RELOKAS ANDU PUSLING DES
GUDANG
I
0 -
0 -
0 -
0 -
1 0 1
8
0 2 2
0 - Program POPM
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
2 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
STOK AKHIR SELISIH
KET
FISIK (SF) (SR - SF)
0 -
1 -
1 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 -
0 -
2 -
0 -
0 -
0 -
0 -
1 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 -
0 -
0 -
0 -
0 -
STOK AKHIR SELISIH
KET
FISIK (SF) (SR - SF)
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
STOK AKHIR SELISIH
KET
FISIK (SF) (SR - SF)
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 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
STOK AKHIR SELISIH
KET
FISIK (SF) (SR - SF)
0 -
0 -
0 -
0 -
1 -