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LAPORAN MUTASI O

PUSKESMAS GUNT
Bulan Jan - Des 20

NOKODE OBAT NAMA OBAT SEDIAAN NOBATCH KADALUARSA HARGA

1178 R035 RDT COVID-19 ANTIGEN PCS 41ADF118A 2021-09-28 97,450.00


1179 R035 RDT COVID-19 ANTIGEN PCS LYHER/210702023-01-31 97,450.00
1180 R035 RDT COVID-19 ANTIGEN PCS M20007 2022-12-31 107,800.00
1181 R035 RDT COVID-19 ANTIGEN PCS PANBIO 41A2022-03-09 82,500.00
1182 R035 RDT COVID-19 ANTIGEN PCS QC030200382022-10-27 69,978.00
1183 R035 RDT COVID-19 ANTIGEN PCS QC030200512022-12-08 82,365.00
1184 R035 RDT COVID-19 ANTIGEN PCS QC030210432023-02-02 80,200.00
1185 R035 RDT COVID-19 ANTIGEN PCS QCO302005 2022-12-08 80,000.00
1186 R035 RDT COVID-19 ANTIGEN PCS QCO30201712022-10-26 97,000.00

NO KODE OBNAMA OBAT SEDIAAN NOBATCH KADALUARSA HARGA

1422 V018 VIRAL TRANSPORT MEDIUM (VSET 005 2021-12-14 62,000.00


1423 V018 VIRAL TRANSPORT MEDIUM (VSET 092082-1 2021-09-30 53,000.00
1424 V018 VIRAL TRANSPORT MEDIUM (VSET 102028 2021-10-30 53,000.00
1425 V018 VIRAL TRANSPORT MEDIUM (VSET 102049 2021-11-30 53,000.00
1426 V018 VIRAL TRANSPORT MEDIUM (VSET ARKAN191122022-05-18 40,000.00
1427 V018 VIRAL TRANSPORT MEDIUM (VSET H201126 2021-11-25 35,000.00
1428 V018 VIRAL TRANSPORT MEDIUM (VSET LVT04/1 2022-06-24 36,057.00
1429 V018 VIRAL TRANSPORT MEDIUM (VSET Sorfa2020092021-09-01 47,250.00
LAPORAN MUTASI OBAT
PUSKESMAS GUNTUR I
Bulan Jan - Des 2021

JUMLAH BARANG JUMLAH HARGA


Mutasi Jan - Des 2021 Mutasi Jan - Des 20
Sisa Des 2020 Sisa Des 2020
MASUK KELUAR SISA MASUK
0.00 0.00 0.00 0.00 0.00 0.00
0.00 800.00 800.00 0.00 0.00 77,960,000.00
0.00 150.00 150.00 0.00 0.00 16,170,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 1,000.00 1,000.00 0.00 0.00 69,978,000.00
0.00 500.00 500.00 0.00 0.00 41,182,500.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 200.00 80.00 120.00 0.00 16,000,000.00
0.00 150.00 150.00 0.00 0.00 14,550,000.00
- 2,800 2,680 120 0.00 235,840,500.00

JUMLAH BARANG JUMLAH HARGA


Sisa Des 2020 Mutasi Jan - Des 2021 Sisa Des 2020 Mutasi Jan - Des 2021
MASUK KELUAR SISA MASUK
0.00 0.00 0.00 0.00 0.00 0.00
0.00 120.00 120.00 0.00 0.00 6,360,000.00
0.00 100.00 100.00 0.00 0.00 5,300,000.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
0.00 50.00 50.00 0.00 0.00 1,750,000.00
0.00 75.00 75.00 0.00 0.00 2,704,275.00
0.00 0.00 0.00 0.00 0.00 0.00
- 345 345 - - 16,114,275
JUMLAH HARGA
Mutasi Jan - Des 2021
KELUAR SISA
0.00 0.00
77,960,000.00 0.00
16,170,000.00 0.00
0.00 0.00
69,978,000.00 0.00
41,182,500.00 0.00
0.00 0.00
6,400,000.00 9,600,000.00
14,550,000.00 0.00
226,240,500.00 9,600,000.00

Jan - Des 2021


KELUAR SISA
0.00 0.00
6,360,000.00 0.00
5,300,000.00 0.00
0.00 0.00
0.00 0.00
1,750,000.00 0.00
2,704,275.00 0.00
0.00 0.00
16,114,275 -

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