PER

Bulan : Desember
Tahun : 2022

No Nama Persedian Kemasan

1 2 3
I. Obat Generik
1 Allopurinol 300 mg
2 Alpara
3 Amikacin 250 mg Injeksi
4 Amoxicillin syr 125 mg
5 Amoxicillin 500 mg
6 Antasida Tablet
7 Antasida Syirup
8 Antihemoroid Suppo
9 Antalgin 500 Mg
10 Ambroxol Syirup
11 Ambroxol Tablet 30 Mg
12 Amlodipine 10 mg
13 Acarbose 100 MG
14 Acarbose 50 MG
15 Asam Amino L-600
16 Asam Folat
17 Asam Mefenamat 500 mg
18 Asam Traneksamat Inj
19 Asam Traneksamat 500 mg
20 Asering 500 ml
21 Aspilet Tablet
22 Atorvastatin 20 Mg
23 Atropin Sulfat 0,2 Mg / Ml
24 Azitromicin 500 Mg
25 Avigan (Favipirafir) 200 Mg
26 Baby Cough Syr 60 Ml
27 Betahistine Mesylate 6 mg
28 Bethamethasone Cream 0,1%
29 Blesifen 50 mg (Clomiphene citrate)
30 Bunascan 0,5%
31 Bunascan 0,5% Epidural
32 Buscopan Tablet
33 Buscopan Plus
34 Bisoprolol 5 Mg
35 Calgae
36 Calcium Laktat 500 mg
37 Candesartan 8 mg
38 Captropil 12,5 mg
39 Captropil 25 mg
40 Caviplex
41 Cefixime Sirup
42 Cefadroxil Sirup Forte 250 Mg
43 Cefotaksime inj
44 Ceftriaxone Inj
45 Ceftazidime Inj
46 Cendo Xitrol Eye Drop
47 Cetirizine 10 mg
48 Chloramphenicol Syirup
49 Chloramphenicol 250 mg
50 Citicoline Tablet
51 Citicholine 125 mg/ml Inj
52 Ciprofloxacin 500 mg
53 Ciprofloxacin Infus
54 Combivent
55 Cotrimoxazole Suspensi
56 Clindamicin 300 MG
57 Clomiphene Citrate Tab 50 Mg (Blesifen)
58 Clopidogrel 75 Mg
59 Cefixime 100 MG
60 Curcuma Syr
61 Curcuma Tab
62 CTM
63 Dexamethasone 0,5 mg
64 Dexamethasone Injeksi
65 D5% 500 Ml
67 Domperidone 10 Mg
68 Domperidone sirup
69 Dopamin Giuline 20 mg
70 Digoxin 0.25 Mg
71 Dipenhydramine HCL
72 Dobutamin HCL 50 Mg/Ml
73 DHP Frimal
74 Diazepam 2 Mg
75 Diazepam Inj
76 Dulcolax Suppo 10 Mg
77 Dulcolax Tablet 5 Mg
78 Dumin Suppo
79 Ethylchloride
80 Erytromycin 500 Mg
81 Erlamycetin T. Telinga
82 Erlamycetin Salep Mata
83 Ephedrine HCL Inj 50 Mg/ml
84 Epinephrine Inj
85 Endotraceal Tube/ETT 14 CH/FR
86 Farbivent Ampul
87 Farbion / Biocombin Injeksi
88 Flagystatin Ovula
89 Furosemide 10 mg
90 Furosemide 40 mg
91 Furosemide 10 mg/ml inj
92 Fentanil Inj
93 Gentamicyn Injeksi
94 Gentamicyn Zalp Kulit
95 Gentian Violet
 96 Glimepiride 2 MG
97 Harnal Ocas
98 Ibuprofen 400 mg
99 Ibuprofen 200 mg
100 Isosorbide Dinitrare (ISDN) 5 mg
101 Isoflurane
102 KA-EN 3B 500 ml
103 Kalium Diclofenac 50 Mg
104 Kaotin Suspensi
105 Ketamin HCL
106 Ketorolac Inj
107 Ketorolac Tab 10 Mg
108 Ketoconazole 200 Mg
109 Ketoconazole Cream
110 Ketoprofen Suppo
111 Ketoprofen Tab
112 KSR 600 mg
113 Lacto-B
114 Lansoprazole 30 MG
115 Lansoprazole Injeksi
116 Lidocain Inj
117 Levofloxacin 500 mg
118 Levofloxacin Infus 750 mg
119 Levofloxacin Infus 500 mg
120 Loperamide 2 Mg
121 Loratadine Tab 10 mg
122 Meropenem Injeksi 1 gr
123 Methylprednisolone 4 mg
124 Methylprednisolone 125 mg
125 Methylergometrine 0,125 Mg
127 Metronidazole Infus
128 Metoclopramide Inj
129 Metoclopramide 10 mg
130 Meloxicam 15 Mg
131 Medical Ultrasound Gel 250 gr
132 Methyldopa
133 Metergin Inj
134 MetforminTablet
135 Morfin Inj 10 Mg/Ml
136 Midazolam Inj
137 Nacl 0,9% 100 ml (Piggy Bag)
138 N-Acetylstein 200 Mg
139 Natur-E 100 i.u
140 Natrium Diklofenak 25 mg
141 Natrium Diklofenak 50 mg
142 New Diatabs
143 Neurodex
144 Nitrokaf Caps
145 Norepinephrine 1 mg (Vascon)
146 Novorapide Fiexpen
147 Nifedipine 10 MG
148 Nicarfion (Nicardipine HCI Inj
149 Nystatin Suspension
150 Neurobion Inj
151 Omeprazole Vial
152 Omeprazole
153 Oralit/Ramolit
154 Ondansentron Inj
155 Ondansentron 4 mg
156 Oseltamivir Phosphate
157 Oxytocin Inj
158 Oxytetracicline Salep Kulit
159 Otsu D-40
160 Otsu-WI
161 Phenitoin Capsule
162 Phenitoin Injeksi
163 Phennobarbitalium Inj
164 Prasetamol Infus
165 Paracetamol Suppo
166 Paracetamol Syrup
167 Paratusin Tab
168 Prednison 5 Mg
169 Propofol (Lipuro 1%)
170 Prostigmin
171 Primolut-N
172 Phetidin HCL
173 Piroxicam 20 Mg
174 Pirasetam 3 gr Inj
175 Piracetam Tab 800 Mg
176 Ranitidine Tablet
177 Ranitidin Inj
178 Rocuronium Bromide Injekasi
179 Ringer Lactate
180 Sangobion syr
181 Simvastatyn 20 mg
182 Stesolid 5 mg/2,5 ml
183 Sukralfate Suspensi
184 Sevorane 250 ML
185 Spironolacton 25 Mg
186 Tremenza
187 Trombo Aspilet
188 Tramadol/ Tradosik Inj
189 Tramus Inj
190 Tetagam Inj
191 Tablet Tamba Darah
192 Thiamex (Thiamphenicol 500 mg)
193 Urdahex 250 Mg
194 Urotractin Capsule
195 Valproic Acid
196 Vitamin B-6 (Pyridoxine) Tab
197 Vitamin C 50 mg
198 Vitamin B. Complex
199 Vitamin K Injeksi
200 Valisanbe Inj
201 Ventolin Nebulizer
202 Ventolin
203 Vioxy FM
204 Vip Albumin Capsule
205 Zink 20 mg
II Bahan Habis Pakai
1 Abbocath 14
2 Abbocath 16
3 Abbocath 18
4 Abbocath 20 G
5 Abbocath No. 22 G
6 Abbocath No. 24 G
7 Abbocath 26
Acupro Multi Monitoring
8 Alkohol 70% 300 ML
9 Alkohol 70% 1 Liter
10 Alkohol Swab
11 Acyclovir 5% Krim
12 Assucryl Braided Violet Coated No. 1
13 Assucryl Braided Violet Coated No. 2-0
14 Assucryl Braided Violet Coated No. 3-0
15 Apron One
16 Battrey Watch
17 Blood Transfusion Set
18 Breating Sirkuit Anak
19 Bisturi No. 10
20 Bisturi No. 11
21 Bisturi No. 15
22 Bisturi No. 22
23 Cuction Catheter No. 18
24 Cat Gut Chromic No. 2 (C99X)
25 Cat Gut Chromic No. 3/0
26 Cat Gut Chromic No. 2/0
27 Cat Gut Plain 2/0
28 Cat Gut Plain 3/0
29 Catheter No. 20
30 Cathjell
31 Catheter 3 Way Siliconised No. 22
32 Catheter 3 Way Siliconised No. 20
33 Cutimed Gel
34 Cutimed Sorbact 4 x 6 cm
35 Chest Drainage Catheter No. 28
36 Chest Drainage Catheter No. 24
37 Crystal Airway Mask (CLMA)
38 Dermafix T
Developer
39 Digital Clinical Thermometer
40 Disposable Grounding Plate
41 Ethicon Prolene 1-0
42 Ethicon Prolene 2-0
43 Ethicon Prolene 3-0
44 ETT/ALM 28 CH/FR
45 Endotracheal Tube/ETT No. 2,5
46 Endotracheal Tube/ETT No. 3,0
47 Endotracheal Tube/ETT No. 3,5
48 Electroda Double
49 ECG Electroda Dewasa
50 Epidural set
51 Extension Tube (Perfusor)
52 Extractors Mucus
53 Electrosurgical Pencil
54 Feeding Tube No 5
55 Feeding Tube No 8
56 Fetal Phonocardiographic Monitor (Hi Bebe)
Fixer
57 Foley Catheter 2 Way No. 14
58 Foley Catheter 2 Way No. 16
59 Foley Catheter 2 Way No. 18
60 Foley Catheter 2 Way No. 20
61 Foley Catheter 2 Way No. 22
62 Formalin 1 Liter
63 Gudel Airway Size 00 mm
64 Gudel Airway Size 60 mm
65 Gudel Airway Size 90 mm
66 Gypsona 10 cm
67 Gypsona 15 cm
68 Glyceryl Guaiacolate (GG) Tab
69 Hansaplast 10 cm x 5 cm
70 Hansaplast 1,25 cm x 5 cm
71 Handscoen Steriel No. 6 1/2
72 Handscoen Steriel No. 7 1/2
73 Handscoen Steriel No. 7
74 Handscoen Non Steriel M
75 Handscoen Non Steriel L
76 Harnal Ocas
 77 Inflo Plus No. 20
78 Ialu Set Plus
79 Iodione Povidone 30 ml
80 Infus Set Anak
81 Infuset Dewasa
82 Intersurgikal (CRS)
83 Jarum Rees Dewasa
84 Kasa Hidrophile 40 x 80
85 Kabel Grounding Plate
86 Kaca Mata Google
87 Kertas EKG
88 Kertas USG
89 Kertas Pulvus
90 Kertas Lakmus Merah
91 Kertas Lakmus Biru
92 Large Vessel Cateter KIT
93 MgSo4 40
94 MgSo4 20
95 Masker Oksigen Dewasa
96 Masker Oksigen Anak
97 Masker Oksigen Bayi
98 Masker Nebulizer Anak
99 Masker Nebulizer Dewasa
100 Masker Tali Karet
101 Masker Tali Panjang
102 Masker N95
103 Masker Sensi Ducbil
104 Medical Ultrasound Gel 250 gr
105 NACL 0,9%
106 NGT No. 18
107 NGT No. 16
108 NGT No. 14 (Stomach Tube)
109 NGT No. 12
110 Nasal Canula Bayi
111 Nasal Canula Anak
112 Nasal Canula Dewasa
113 NRM Dewasa
114 Nelaton Catheter No 12
115 Nelaton Catheter No 16
116 Nurse Cap
117 Prolene 1-0
118 Prolene 2-0
119 Prolene 3-0
120 Prolene 4-0
121 Prolene 5-0
122 Perlak Non Woven UK. 60 x 90 cm
123 Perfursor
124 Pen Needle
125 Penlight
126 Pensil Operasi
127 Prolus Mesh
128 Pot Uk 30 cc
129 Pot Uk 20 cc
130 Pot Uk 100 cc
131 Pot Uk 200 cc
132 Rapid Antigen
133 Regulator Oxygen
134 Sefnoline
135 Spoite 1 cc
136 Spoite 5 cc
137 Spoite 10 cc
138 Spoite 3 cc
139 Spoite 50 cc
140 Spoite 50 cc (Catheter Tip)
141 Spoite 50 cc (Lubang Tepi)
142 Spinocan No. 25
143 Silk 3-0 (522)
144 Sofband 15 cm
145 Sufratulle /Daryant-Tulle
146 Stomach Tube Fr. 18
Strip Acupro HB
147 Suction Catheter No. 18
148 Suction Catheter No. 14
149 Suction Catheter No. 16
150 Suction Catheter No. 12
151 Suction Catheter No. 8
 152 Suction Catheter No. 6 FR
153 Surgicel Haemostat
154 Tensocrepe 10 x 4,5 cm
155 Transfusi Set
156 Tourniquet
157 Triton Hernia (6 x 11 cm )
158 Triton Hernia Mesh MM13 (4 x 10 cm)
159 Thoracic Trocar Catheter No. 28 FG
160 T-Cromic No. 4-0
161 T-Cromic No. 3-0
162 T-Cromic No. 1
163 T-Cromic No. 2
164 T-Cromic No. 0
165 T-Dio 1 (PDS No 1)
166 T-Lene No. 0
167 T - Vio Polyglycolide 0 (V128)
168 T - Vio Polyglycolide 1 (V14)
169 T - Vio Polyglycolide 2-0 (V9)
170 T - Vio Polyglycolide 3-0 (V4)
171 T - Vio Polyglycolide 4-0 (V3)
172 T - Vio Episiotomy Polyglycolide 2-0 (V662)
173 T- Mono No. 1
174 T - Nilon No. 2-0 (N90)
175 T - Nilon No. 3-0 (N32)
176 T - Nilon No. 4-0
177 T - Nilon No. 5-0
178 T - Nilon No. 6-0
179 T - Silk No. 0
180 T - Silk No. 3-0
181 T - Silk No. 4-0
182 Three Way Stopcpck
183 Umblical Cord Klem (Penjepit tali pusar)
184 Urin Bag
185 Ultrafix 10 x 5 cm
186 Ultrafix 5 x 5 cm
Vaculab 3 ml
187 Vicryl No. 1
188.00 Vicryl No. 2-0
189 Vicryl No. 3-10
190 Wing Needle 25 G
191 Wing Needle 27 G
JUML

Mengetahui,
Direktur RSUD Maba

dr. Muh. Nasir, M.Kes

NIP. 19700217 200112 1 002
 LAPORAN PEMAKAIAN OBAT-OBATAN DAN
PERHITUNGAN SALDO PERSEDIAN DAN BARANG HABIS PAKAI
RUMAH SAKIT UMUM DAERAH MABA
PER BULAN TAHUN 2022

Jumlah Barang Menurut

Satuan
Saldo Pembelian/ Rusak Saldo
Pemakaian
Awal Pengadaan /ED Akhir

4 5 6 7 8 9

- - - 0 -
226 - 226 0 -
20 1 0 19
13 - 13 0 -
1,000 1,000 0 -
1,000 20 0 980
- - - 0 -
- - - 0 -
- - - 0 -
- 80 80 0 -
- 3,500 3,101 0 399
- - - 0 -
- - - 0 -
410 - - 410 -
15 5 0 10
2,000 921 0 1,079
2,000 1,634 0 366
- - - 0 -
 255 - 255 0 -
115 113 0 2
- - - 0 -
- - - 0 -
85 - 76 0 9
48 - 48 0 -
187 - 121 66 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 200 150 0 50
100 68 0 32
74 - 19 55 -
2,150 - 2,150 0 -
- - - 0 -
- 600 600 0 -
2,000 - 775 0 1,225
2,569 1,000 2,770 0 799
1,300 640 0 660
30 30 0 -
- 50 50 0 -
- 400 203 0 197
- 580 547 0 33
- 350 338 0 12
19 - 19 0 -
500 500 0 -
18 - 14 0 4
890 - 100 0 790
260 60 0 200
- - - 0 -
1,085 - 1,082 0 3
- - - 0 -
- 250 121 0 129
- - - 0 -
- - - 0 -
 - - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
1,083 720 1,581 0 222
2,880 45 0 2,835
- - - 0 -
400 298 0 102
- - - 0 -
- 500 500 0 -
- - 0 -
- - - 0 -
865 - 62 803 -
17 - 17 0 -
- 30 14 0 16
- - - 0 -
- - - 0 -
- - - 0 -
17 - 17 0 -
199 400 257 0 342
45 40 0 5
- - - 0 -
- - - 0 -
27 - 27 0 -
35 20 0 15
- - - 0 -
60 - 42 0 18
- - - 0 -
- - 0 -
400 277 0 123
70 69 0 1
- - - 0 -
- - - 0 -
- 300 194 0 106
17 60 - 0 77
233 365 568 0 30
- 100 100 0 -
- - - 0 -
 - - - 0 -
204 - 204 0 -
- 1,500 1,091 0 409
- - - 0 -
25 - 25 0 -
- - - 0 -
48 22 0 26
184 - 184 0 -
20 4 0 16
16 - 13 0 3
- 700 348 0 352
240 300 484 0 56
1,135 1,000 195 1135 805
- - - 0 -
10 3 0 7
100 10 0 90
100 39 0 61
440 405 0 35
- 400 400 0 -
20 20 0 -
- - - 0 -
- - - 0 -
- - - 0 -
66 - 66 0 -
- - - 0 -
500 217 0 283
53 40 0 13
- 1,500 117 0 1,383
- 200 164 0 36
- 300 300 0 -
- 100 12 0 88
- - - 0 -
300 38 0 262
908 - 610 0 298
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
 - - - 0 -
- - - 0 -
140 111 0 29
1,500 1,245 0 255
- - - 0 -
500 47 0 453
- - - 0 -
- 1,000 384 0 616
- 1,600 888 0 712
400 95 0 305
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 3,000 1,420 0 1,580
- - - 0 -
- 600 351 0 249
1,000 - 1,000 0 -
- - - 0 -
- 100 79 0 21
9 - 9 0 -
3 - 3 0 -
- 614 323 0 291
500 - 0 500
25 25 0 -
- - - 0 -
- 650 426 0 224
- - - 0 -
- - - 0 -
- - - 0 -
1,000 588 0 412
- - - 0 -
2 - 2 0 -
9 - 9 0 -
4 - 4 0 -
 - - - 0 -
13 - 1 12 -
- - - 0 -
- - 0 -
- 500 436 0 64
10 - 5 0 5
- - - 0 -
4 - 0 4
- - - 0 -
- - - 0 -
- 70 48 0 22
- - - 0 -
- - - 0 -
1,000 411 0 589
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
60 - - 60 -
9 - 9 0 -
736 - 270 466 -
- - - 0 -
- - - 0 -
- - - 0 -
3 - 3 0 -
- 200 133 0 67
- - - 0 -
- - - 0 -
150 - 0 150
- - - 0 -
- - 0 -
- - - 0 -
17 - 4 13 -
- - - 0 -
 - 150 150 0 -
- 150 150 0 -
- - - 0 -
135 100 235 0 -
1 1 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
60 - - 0 60
6 - 2 0 4
- - - 0 -
- - - 0 -
52 - 52 0 -
56 - 56 0 -
- - - 0 -
100 - 67 0 33
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
12 - 12 0 -
19 - 9 0 10
- - - 0 -
18 18 0 -
4 - 1 3 -
18 - 8 0 10
15 - 10 0 5
10 - 3 0 7
- - - 0 -
- - - 0 -
2 - - 0 2
- - - 0 -
3 3 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
5 - - 0 5
5 - - 0 5
4 - 1 0 3
- - - 0 -
- - - 0 -
2 30 23 0 9
- - - 0 -
2 - 1 1 -
- - - 0 -
20 - 20 0 -
25 - 25 0 -
2 - - 0 2
2 2 -
20 - 20 0 -
- 20 20 0 -
- - - 0 -
- - - 0 -
- - - 0 -
6 - 5 0 1
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
5 - 5 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
 - - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 150 150 0 -
- - - 0 -
2 - 1 0 1
- - - 0 -
4 - 4 0 -
9 - 2 0 7
- 5 5 0 -
3 - 3 0 -
- 6 6 0 -
160 - - 0 160
360 - - 0 360
1 - 0 1
- - - 0 -
- - - 0 -
5 - 5 0 -
4 - - 0 4
12 - 7 0 5
55 79 134 0 -
13 - 13 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
11 10 21 0 -
19 5 24 0 -
- 1 1 0 -
10 - 8 0 2
- - - 0 -
- 50 28 0 22
44 100 144 0 -
- - - 0 -
17 - - 0 17
 8 - - 0 8
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
1 - 1 0 -
- - - 0 -
- - - 0 -
- - - 0 -
10 - 10 0 -
- - - 0 -
7 - 1 0 6
- - 0 -
- - - 0 -
1 - - 0 1
- - - 0 -
- 600 600 0 -
- 800 800 0 -
- 2,500 1,685 0 815
- - - 0 -
35 - 35 0 -
- - - 0 -
- 25 12 0 13
22 - 22 0 -
- - - 0 -
50 20 70 0 -
- - - 0 -
4 4 -
12 - 10 0 2
18 - 14 0 4
10 10 15 0 5
15 - 10 0 5
7 - 7 0 -
 - - - 0 -
48 - - 0 48
10 10 0 -
- - - 0 -
- - - 0 -
12 - - 0 12
6 - 6 6 -
- - - 0 -
20 - 3 0 17
- - - 0 -
6 - - 0 6
- - - 0 -
8 - - 0 8
24 - 17 0 7
15 - 3 0 12
34 - - 22 12
- - - 0 -
9 - 9 0 -
12 - 12 0 -
- - - 0 -
5 - 5 0 -
14 12 13 0 13
- - - 0 -
- - - 0 -
6 - - 6 -
20 - - 0 20
22 - 1 0 21
22 - 22 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
10 10 0
- - - 0 -
1.00 - 1.00 - -
 - - - 0 -
- 100 100 0 162
162
19 - 13 6 -
JUMLAH
 AN DAN
ANG HABIS PAKAI
MABA

Jumlah
Barang Nilai Persediaan Jumlah Jumlah
Harga Satuan Waktu
Sesuai Yang Disajikan Barang Antara
(Rp) Expire Date
Stock Perbulan Stock Opname
Opname

10 11 12 13 14

- -
- 630.69 -
19 141,531.50 2,689,098.50 Nov-23
- 4,950.00 -
- 543.90 -
980 146.80 143,861.55 Mei-24
- -
- -
- -
- 4,345.00 -
399 146.80 58,572.20 Nov-23
- -
- -
- 730.00 -
10 111,459.70 1,114,597.00 Mar-23
1,079 194.25 209,595.75 Juli-25
366 319.13 116,799.75 Jan-23
- 6,600.00 -
 - 1,100.00 -
2 40,848.00 81,696.00 Apr-23
- -
- -
9 3,096.50 27,868.50 Juni-24
- 5,472.50 -
- 16,500.00 -
- 4,592.50 -
- -
- 3,300.00 -
- -
- -
- -
50 4,839.60 241,980.00 Sep-23
32 6,571.20 210,278.40 Jan-23
- 1,210.00 -
- 5,496.33 -
- 110.00 -
- 6,318.68 -
1,225 166.43 203,872.71 Mar-23
799 153.18 122,390.82 Jan-23
660 888.00 586,080.00 Feb-23
- 21,445.20 -
- 11,550.00 -
197 15,956.25 3,143,381.25 Juni-24
33 11,555.10 381,318.30 Okt-24
12 17,205.00 206,460.00 Sep-23
- 34,210.00 -
- 632.7 -
4 12,400.00 - Apr-23
790 619.10 - Jan-23
200 8,465.60 1,693,120.00 Apr-23
- 8,250.00 -
3 523.37 - Jan-23
- 30,800.00 -
129 20,979.00 2,706,291.00 Juni-24
- -
- -
 - -
- 2,680.00 -
- -
- 11,715.00 -
222 1,304.25 289,543.50 Juli-24
2,835 2,035.00 5,769,225.00 Apr-23
- -
102 2,763.90 281,917.80
- -
- 465.92 -
- -
- -
- 168.33 -
- 1,943.33 -
16 89,355.00 1,429,680.00 Juli-24
- -
- -
- -
- 25,476.00 -
342 2,236.65 764,934.30 Des-24
5 32,400.11 162,000.55 Jan-23
- -
- -
- 8,195.00 -
15 11,100.00 166,500.00 Mei-26
- 61,600.00 -
18 13,310.00 - Mar-23
- -
- -
123 9,701.40 1,193,272.20 Apr-23
1 30,094.90 30,094.90 Mei-25
- -
- -
106 9,157.50 970,695.00 Apr-23
77 56,266.83 4,332,546.17
30 6,490.00 194,700.00 Juli-24
- 4,070.00 -
- -
 - -
- 15,400.00 -
409 313.50 128,221.50 Juli-25
- -
- -
- -
26 34,720.80 902,740.80 Agust-24
- 660.00 -
16 9,435.00 150,960.00 Apr-23
3 385,000.00 1,155,000.00 Juni-23
352 4,697.52 1,653,527.04 Apr-23
56 3,145.00 176,120.00 Juli-23
805 621.60 500,388.00 Agust-25
- -
7 25,511.13 178,577.91 Feb-23
90 3,449.88 310,489.20
61 5,261.40 320,945.40 Jan-23
35 8,142.11 284,973.85 Jan-23
- 2,872.13 -
- 114,885.00 -
- -
- -
- 220,000.00 -
- 64,900.00 -
- 117.70 -
283 241.98 68,480.34 Okt-25
13 127,650.00 1,659,450.00 Juni-25
1,383 330.00 456,390.00 Agust-24
36 57,720.00 2,077,920.00 Mei-25
- 327.45 -
88 26,450.11 2,327,609.68
- 7,700.00 -
262 149.85 39,260.70 Agust-27
298 717.75 - Jan-23
- -
- -
- -
- -
 - -
- -
29 18,870.00 547,230.00
255 4,317.90 1,101,064.50 Mar-23
- -
453 266.40 120,679.20 Sep-23
- 400.40 -
616 382.95 235,897.20 Juli-24
712 638.25 454,434.00 Des-23
305 4,084.80 1,245,864.00 Mar-23
- -
- -
- -
- -
- -
- -
- 33,000.00 -
1,580 531.67 840,038.60 Mei-24
- -
249 6,382.50 1,589,242.50 Apr-23
- 315.00 -
- 23,100.00 -
21 5,605.50 117,715.50
- 1,862.19 -
- 11,000.00 -
291 10,767.00 3,133,197.00 Feb-23
500 818.07 409,035.00 Juni-24
- 3,920.52 -
- -
224 36,630.00 8,205,120.00
- -
- -
- -
412 191.48 78,887.70 Jan-23
- -
- 18,381.60 -
- 8,339.80 -
- 19,481.00 -
 - -
- 12,237.50 -
- -
- 1,777.10 -
64 2.89 184.70 Des-23
5 478,500.00 2,392,500.00 Okt-23
- -
4 36,963.00 147,852.00 Feb-23
- -
- -
22 11,360.85 249,938.70 Feb-23
- -
- -
589 2,197.80 1,294,504.20 Apr-23
- -
- -
- -
- -
- -
- -
- -
- 4,372.50 -
- 60,984.00 -
- 140.80 -
- -
- -
- -
- 1,595.00 -
67 1,531.80 102,630.60 Jan-23
- -
- -
150 8,547.00 1,282,050.00 Juli-25
- -
-
- -
- 7,000.40 -
- 7,000.00 -
- 8,123.18 -
- 7,000.00 -
- 7,999.99 -
- 4,641.82 -
562,770.00
- -
- 45,001.00 -
- -
- -
- -
- -
- -
60 333.37 20,002.20
4 12,500.00 -
- -
- -
- 935.00 -
- 935.00 -
- -
33 935.00 - Des-23
- -
- -
- -
- -
- 64,038.87 -
10 65,798.87 - Jan-23
- -
- 75,313.50 -
- 8,000.00 -
10 8,000.00 - Sep-23
5 107,800.00 539,000.00 Apr-23
7 88,000.00 616,000.00 Feb-23
- -
- -
2 571,000.00 - Apr-23
- -
1,082,250.00
- -
- -
- -
- -
- -
- -
5 60,000.60 300,003.00 Okt-25
5 60,000.60 300,003.00 Agust-25
3 60,000.60 180,001.80 Nov-23
- -
- -
9 500,000.00 4,500,000.00 Feb-23
- -
- 8,800.00 -
- -
- 16,000.60 -
- 12,001.00 -
2 1,399,999.00 -
538,350.00
- 6,050.00 -
- 19,250.00 -
- 19,250.00 -
- 19,250.00 -
- -
1 500,000.00 -
- -
- -
- -
- -
- 25,530.00 -
- -
- -
- -
- -
- -
- 7,700.00 -
- -
- -
- -
 - -
- -
- -
- -
- 8,122.98 -
- -
1 550,000.00 550,000.00 Agust-26
- -
- 126,500.00 -
7 12,499.96 87,499.72
- 150,858.99 -
- 254,546.00 -
- 27,750.00 -
160 80,000.00 -
360 80,000.00 -
1 1,760,000.00 - Nov-23
- -
- 13,600.40 -
- 13,500.30 -
4 13,500.30 -
5 13,500.30 -
- 30,000.30 -
- 30,000.30 -
- 1,600.02 -
- -
- 2,000.02 -
- 3,900.60 -
- -
- -
- 16000 -
- 16000 -
- 18,568.08 -
2 16,001.00 - Jan-23
- -
22 - Mei-25
- 17,408.13 -
- -
17 15000 - Jan-23
 8 15000 - Jan-23
- 1,404.70 -
- -
- -
- -
- -
- -
- -
- 50,000.50 -
- -
- 65,000.00 -
- -
- -
- -
- 1,750.10 -
- -
6 2,900.00 -
- -
- -
1 1,199,999.90 1,199,999.90 Okt-22
- -
- 1,021.20 -
- 1,856.73 -
815 986.39 803,908.18
- -
- 4,250.40 -
- -
13 75,480.00 981,240.00 Okt-26
- 9,444.45 -
- -
- 22,654.50 -
- 16,000.60 -
113,220.00
2 35,000.02 70,000.04 Juni-23
4 5,975.20 - Jan-23
5 22,136.00 - Des-24
5 5,975.20 - Jun-23
- 5,975.20 -
- -
48 -
- 25,530 -
- -
- -
12 162,360.00 1,948,320.00 Sep-23
- 164,370.00 -
- -
17 78,118.87 - Des-23
- -
6 78,118.87 - Des-23
- -
8 - Apr-23
7 147,180.00 1,030,260.00 Apr-23
12 91,749.00 - Nov-23
12 92,418.87 - Jan-23
- -
- 107,221.07 -
- 90,108.87 -
- -
- -
13 104,958.87 - Juni-23
- -
- -
- -
20 42,000.00 - Des-23
21 73,718.87 - Mar-23
- 68,548.87 -
- -
- -
- 20,000.20 -
- -
- -
- -
- -
231,990.00
- -
- 70,000.00 -
 - -
162 5,744.25 930,568.50 Juli-25
12,454.00
- 5,744.25 -
79,518,297.31
79,518,297.31
Maba, 31 Desember 2022

Mengetahui,
Kepala Instalasi Farmasi

Nurhasnah Basir, S.Si, Apt

NIP. 19710627 200604 2 007
Keterangan

15
saldo awal pemasukan pemakaian
- - -
142,535 - 142,535
- 2,830,630 141,532
64,350 - 64,350
- 543,900 543,900
- 146,798 2,936
- - -
- - -
- - -
- 347,600 347,600
- 513,791 455,219
- - -
- - -
299,300 - -
- 1,671,896 557,299
- 388,500 178,904
- 638,250 521,450
- - -
 280,500 - 280,500
- 4,697,520 4,615,824
- - -
- - -
263,203 - 235,334
262,680 - 262,680
3,085,500 - 1,996,500
- - -
- - -
- - -
- - -
- - -
- - -
- 967,920 725,940
- 657,120 446,842
89,540 - 22,990
11,817,110 - 11,817,110
- - -
- 3,791,205 3,791,205
332,853 - 128,981
393,519 153,180 424,309
- 1,154,400 568,320
- 643,356 643,356
- 577,500 577,500
- 6,382,500 3,239,119
- 6,701,958 6,320,640
- 6,021,750 5,815,290
649,990 - 649,990
- 316,350 316,350
223,200 - 173,600
551,001 - 61,910
- 2,201,056 507,936
- - -
567,851 - 566,281
- - -
- 5,244,750 2,538,459
- - -
- - -
 - - -
- - -
- - -
- - -
1,412,503 939,060 2,062,019
- 5,860,800 91,575
- - -
- 1,105,560 823,642
- - -
- 232,961 232,961
- - -
- - -
145,605 - 10,436
33,037 - 33,037
- 2,680,650 1,250,970
- - -
- - -
- - -
433,092 - 433,092
445,093 894,660 574,819
- 1,458,005 1,296,004
- - -
- - -
221,265 - 221,265
- 388,500 222,000
- - -
798,600 - 559,020
- - -
- - -
- 3,880,560 2,687,288
- 2,106,643 2,076,548
- - -
- - -
- 2,747,250 1,776,555
956,536 3,376,010 -
1,512,170 2,368,850 3,686,320
- 407,000 407,000
- - -
 - - -
3,141,600 - 3,141,600
- 470,250 342,029
- - -
- - -
- - -
- 1,666,598 763,858
121,440 - 121,440
- 188,700 37,740
6,160,000 - 5,005,000
- 3,288,264 1,634,737
754,800 943,500 1,522,180
705,516 621,600 121,212
- - -
- 255,111 76,533
- 344,988 34,499
- 526,140 205,195
- 3,582,528 3,297,555
- 1,148,850 1,148,850
- 2,297,700 2,297,700
- - -
- - -
- - -
4,283,400 - 4,283,400
- - -
- 120,990 52,510
- 6,765,450 5,106,000
- 495,000 38,610
- 11,544,000 9,466,080
- 98,235 98,235
- 2,645,011 317,401
- - -
- 44,955 5,694
651,717 - 437,828
- - -
- - -
- - -
- - -
 - - -
- - -
- 2,641,800 2,094,570
- 6,476,850 5,375,786
- - -
- 133,200 12,521
- - -
- 382,950 147,053
- 1,021,200 566,766
- 1,633,920 388,056
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,595,010 754,971
- - -
- 3,829,500 2,240,258
315,000 - 315,000
- - -
- 560,550 442,835
16,760 - 16,760
33,000 - 33,000
- 6,610,938 3,477,741
- 409,035 -
- 98,013 98,013
- - -
- 23,809,500 15,604,380
- - -
- - -
- - -
- 191,475 112,587
- - -
36,763 - 36,763
75,058 - 75,058
77,924 - 77,924
 - - -
159,088 - 12,238
- - -
- - -
- 1,443 1,258
4,785,000 - 2,392,500
- - -
- 147,852 -
- - -
- - -
- 795,260 545,321
- - -
- - -
- 2,197,800 903,296
- - -
- - -
- - -
- - -
- - -
- - -
- - -
262,350 - -
548,856 - 548,856
103,629 - 38,016
- - -
- - -
- - -
4,785 - 4,785
- 306,360 203,729
- - -
- - -
- 1,282,050 -
- - -
47,217,719 166,211,015 144,203,165
- - -
119,007 - 28,002
- - -
 - 1,218,477 1,218,477
- 1,050,000 1,050,000
- - -
626,646 464,182 1,090,828
- 562,770 562,770
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,002 - -
75,000 - 25,000
- - -
- - -
48,620 - 48,620
52,360 - 52,360
- - -
93,500 - 62,645
- - -
- - -
- - -
- - -
768,466 - 768,466
1,250,179 - 592,190
- - -
- 1,355,643 1,355,643
32,000 - 8,000
144,000 - 64,000
1,617,000 - 1,078,000
880,000 - 264,000
- - -
- - -
1,142,000 - -
- - -
- 3,246,750 3,246,750
- - -
 - - -
- - -
- - -
- - -
- - -
300,003 - -
300,003 - -
240,002 - 60,001
- - -
- - -
1,000,000 15,000,000 11,500,000
- - -
17,600 - 8,800
- - -
320,012 - 320,012
300,025 - 300,025
2,799,998 - -
- 1,076,700 1,076,700
121,000 - 121,000
- 385,000 385,000
- - -
- - -
- - -
3,000,000 - 2,500,000
- - -
- - -
- - -
- - -
127,650 - 127,650
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
 - - -
- - -
- - -
- - -
- 1,218,447 1,218,447
- - -
1,100,000 - 550,000
- - -
506,000 - 506,000
112,500 - 25,000
- 754,295 754,295
763,638 - 763,638
- 166,500 166,500
12,800,000 - -
28,800,000 - -
1,760,000 - -
- - -
- - -
67,502 - 67,502
54,001 - -
162,004 - 94,502
1,650,017 2,370,024 4,020,040
390,004 - 390,004
- - -
- - -
- - -
- - -
- - -
- - -
176,000 160,000 336,000
304,000 80,000 384,000
- 18,568 18,568
160,010 - 128,008
- - -
- - -
765,958 1,740,813 2,506,771
- - -
255,000 - -
 120,000 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
65,000 - 65,000
- - -
- - -
- - -
17,501 - 17,501
- - -
20,300 - 2,900
- - -
- - -
1,200,000 - -
- - -
- 612,720 612,720
- 1,485,384 1,485,384
- 2,465,976 1,662,068
- - -
148,764 - 148,764
- - -
- 1,887,000 905,760
207,778 - 207,778
- - -
1,132,725 453,090 1,585,815
- - -
- 452,880 452,880
420,000 - 350,000
107,554 - 83,653
221,360 221,360 332,040
89,628 - 59,752
41,826 - 41,826
 - - -
- - -
- 255,300 255,300
- - -
- - -
1,948,320 - -
986,220 - 986,220
- - -
1,562,377 - 234,357
- - -
468,713 - -
- - -
- - -
3,532,320 - 2,502,060
1,376,235 - 275,247
3,142,242 - -
- - -
964,990 - 964,990
1,081,306 - 1,081,306
- - -
- - -
1,469,424 1,259,506 1,364,465
- - -
- - -
- - -
840,000 - -
1,621,815 - 73,719
1,508,075 - 1,508,075
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 2,319,900 2,319,900
- - -
70,000 - 70,000
 - - -
- 574,425 574,425
- 2,017,548 -
109,141 - 74,675

89,695,320 44,873,258.43 60,142,793

211,084,273.48
204,410,010.00
(6,674,263.48)
146,973,513

persediaan
- - 0
- - 142535.3072
- 2,689,099 0
- - 64350
- - 0
- 143,862 0
- - 0
- - 0
- - 0
- - 0
- 58,572 0
- - 0
- - 0
299,300 - 299300
- 1,114,597 0
- 209,596 0
- 116,800 0
- - 0
 - - 280500
- 81,696 0
- - 0
- - 0
- 27,869 263202.5
- - 262680
1,089,000 - 3085500
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- 241,980 0
- 210,278 0
66,550 - 89540
- - 11817109.5
- - 0
- - 0
- 203,873 332853.4
- 122,391 393519.42
- 586,080 0
- - 0
- - 0
- 3,143,381 0
- 381,318 0
- 206,460 0
- - 649990
- - 0
- 49,600 223200
- 489,091 551001.225
- 1,693,120 0
- - 0
- 1,570 567851.025
- - 0
- 2,706,291 0
- - 0
- - 0
 - - 0
- - 0
- - 0
- - 0
- 289,544 1412502.75
- 5,769,225 0
- - 0
- 281,918 0
- - 0
- - 0
- - 0
- - 0
135,169 - 145605.45
- - 33036.61
- 1,429,680 0
- - 0
- - 0
- - 0
- - 433092
- 764,934 445093.35
- 162,001 0
- - 0
- - 0
- - 221265
- 166,500 0
- - 0
- 239,580 798600
- - 0
- - 0
- 1,193,272 0
- 30,095 0
- - 0
- - 0
- 970,695 0
- 4,332,546 956536.16666667
- 194,700 1512170
- - 0
- - 0
 - - 0
- - 3141600
- 128,222 0
- - 0
- - 0
- - 0
- 902,741 0
- - 121440
- 150,960 0
- 1,155,000 6160000
- 1,653,527 0
- 176,120 754800
705,516 500,388 705516
- - 0
- 178,578 0
- 310,489 0
- 320,945 0
- 284,974 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 4283400
- - 0
- 68,480 0
- 1,659,450 0
- 456,390 0
- 2,077,920 0
- - 0
- 2,327,610 0
- - 0
- 39,261 0
- 213,890 651717
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- 547,230 0
- 1,101,065 0
- - 0
- 120,679 0
- - 0
- 235,897 0
- 454,434 0
- 1,245,864 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- 840,039 0
- - 0
- 1,589,243 0
- - 315000.03333333
- - 0
- 117,716 0
- - 16759.71
- - 33000
- 3,133,197 0
- 409,035 0
- - 0
- - 0
- 8,205,120 0
- - 0
- - 0
- - 0
- 78,888 0
- - 0
- - 36763.2
- - 75058.2
- - 77924
 - - 0
146,850 - 159087.5
- - 0
- - 0
- 185 0
- 2,392,500 4785000
- - 0
- 147,852 0
- - 0
- - 0
- 249,939 0
- - 0
- - 0
- 1,294,504 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
262,350 - 262350
- - 548856
65,613 - 103628.8
- - 0
- - 0
- - 0
- - 4785
- 102,631 0
- - 0
- - 0
- 1,282,050 0
- - 0
2,770,348 66,455,222 0
- - 0
91,005 - 119006.8
- - 0
 - - 0
- - 0
- - 0
- - 626645.727
- -
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- 20,002 20002.2
- 50,000 75000
- - 0
- - 0
- - 48620
- - 52360
- - 0
- 30,855 93500
- - 0
- - 0
- - 0
- - 0
- - 768466.46659435
- 657,989 1250178.5721077
- - 0
- - 0
24,000 - 32000
- 80,000 144000
- 539,000 1617000
- 616,000 880000
- - 0
- - 0
- 1,142,000 1142000
- - 0
- -
- - 0
 - - 0
- - 0
- - 0
- - 0
- - 0
- 300,003 300003
- 300,003 300003
- 180,002 240002.4
- - 0
- - 0
- 4,500,000 1000000
- - 0
8,800 - 17600
- - 0
- - 320012
- - 300025
- 2,799,998 2799998
- -
- - 121000
- - 0
- - 0
- - 0
- - 0
- 500,000 3000000
- - 0
- - 0
- - 0
- - 0
- - 127650
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- 550,000 1100000
- - 0
- - 506000
- 87,500 112499.64
- - 0
- - 763638
- - 0
- 12,800,000 12800000
- 28,800,000 28800000
- 1,760,000 1760000
- - 0
- - 0
- - 67501.5
- 54,001 54001.2
- 67,502 162003.6
- - 1650016.5
- - 390003.9
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 176000
- - 304000
- - 0
- 32,002 160010
- - 0
- - 0
- - 765957.72
- - 0
- 255,000 255000
- 120,000 120000
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 65000
- - 0
- - 0
- - 0
- - 17501
- - 0
- 17,400 20300
- - 0
- - 0
- 1,200,000 1199999.9
- - 0
- - 0
- - 0
- 803,908 0
- - 0
- - 148764
- - 0
- 981,240 0
- - 207777.9
- - 0
- - 1132725
- - 0
- -
- 70,000 420000.24
- 23,901 107553.6
- 110,680 221360
- 29,876 89628
- - 41826.4
 - - 0
- - 0
- - 0
- - 0
- - 0
- 1,948,320 1948320
986,220 - 986220
- - 0
- 1,328,021 1562377.4443239
- - 0
- 468,713 468713.23329718
- - 0
- - 0
- 1,030,260 3532320
- 1,100,988 1376235
2,033,215 1,109,026 3142241.6553507
- - 0
- - 964989.63
- - 1081306.4665944
- - 0
- - 0
- 1,364,465 1469424.2110268
- - 0
- - 0
- - 0
- 840,000 840000
- 1,548,096 1621815.1887563
- - 1508075.1887563
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- - 0
- -
- - 0
- - 70,000.00
 - - 0
- 930,569 0
- -
34,466 - 109140.75
136,913,039

3,177,706 71,147,320

63,320,499.22
 - -
- 142,535
2,830,630 141,532
- 64,350
543,900 543,900
146,798 2,936
- -
- -
- -
347,600 347,600
513,791 455,219
- -
- -
- -
1,671,896 557,299
388,500 178,904
638,250 521,450
- -
 - 280,500
4,697,520 4,615,824
- -
- -
- 235,334
- 262,680
- 1,996,500
- -
- -
- -
- -
- -
- -
967,920 725,940
657,120 446,842
- 22,990
- 11,817,110
- -
3,791,205 3,791,205
- 128,981
153,180 424,309
1,154,400 568,320
643,356 643,356
577,500 577,500
6,382,500 3,239,119
6,701,958 6,320,640
6,021,750 5,815,290
- 649,990
316,350 316,350
- 173,600
- 61,910
2,201,056 507,936
- -
- 566,281
- -
5,244,750 2,538,459
- -
- -
 - -
- -
- -
- -
939,060 2,062,019
5,860,800 91,575
- -
1,105,560 823,642
- -
232,961 232,961
- -
- -
- 10,436
- 33,037
2,680,650 1,250,970
- -
- -
- -
- 433,092
894,660 574,819
1,458,005 1,296,004
- -
- -
- 221,265
388,500 222,000
- -
- 559,020
- -
- -
3,880,560 2,687,288
2,106,643 2,076,548
- -
- -
2,747,250 1,776,555
3,376,010 -
2,368,850 3,686,320
407,000 407,000
- -
 - -
- 3,141,600
470,250 342,029
- -
- -
- -
1,666,598 763,858
- 121,440
188,700 37,740
- 5,005,000
3,288,264 1,634,737
943,500 1,522,180
621,600 121,212
- -
255,111 76,533
344,988 34,499
526,140 205,195
3,582,528 3,297,555
1,148,850 1,148,850
2,297,700 2,297,700
- -
- -
- -
- 4,283,400
- -
120,990 52,510
6,765,450 5,106,000
495,000 38,610
11,544,000 9,466,080
98,235 98,235
2,645,011 317,401
- -
44,955 5,694
- 437,828
- -
- -
- -
- -
 - -
- -
2,641,800 2,094,570
6,476,850 5,375,786
- -
133,200 12,521
- -
382,950 147,053
1,021,200 566,766
1,633,920 388,056
- -
- -
- -
- -
- -
- -
- -
1,595,010 754,971
- -
3,829,500 2,240,258
- 315,000
- -
560,550 442,835
- 16,760
- 33,000
6,610,938 3,477,741
409,035 -
98,013 98,013
- -
23,809,500 15,604,380
- -
- -
- -
191,475 112,587
- -
- 36,763
- 75,058
- 77,924
 - -
- 12,238
- -
- -
1,443 1,258
- 2,392,500
- -
147,852 -
- -
- -
795,260 545,321
- -
- -
2,197,800 903,296
- -
- -
- -
- -
- -
- -
- -
- -
- 548,856
- 38,016
- -
- -
- -
- 4,785
306,360 203,729
- -
- -
1,282,050 -
- -
- -
- -
- 28,002
- -
1,218,477 1,218,477
1,050,000 1,050,000
- -
464,182 1,090,828
562,770 562,770
- -
- -
- -
- -
- -
- -
- -
- -
- 25,000
- -
- -
- 48,620
- 52,360
- -
- 62,645
- -
- -
- -
- -
- 768,466
- 592,190
- -
1,355,643 1,355,643
- 8,000
- 64,000
- 1,078,000
- 264,000
- -
- -
- -
- -
3,246,750 3,246,750
- -
 - -
- -
- -
- -
- -
- -
- -
- 60,001
- -
- -
15,000,000 11,500,000
- -
- 8,800
- -
- 320,012
- 300,025
- -
1,076,700 1,076,700
- 121,000
385,000 385,000
- -
- -
- -
- 2,500,000
- -
- -
- -
- -
- 127,650
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
1,218,447 1,218,447
- -
- 550,000
- -
- 506,000
- 25,000
754,295 754,295
- 763,638
166,500 166,500
- -
- -
- -
- -
- -
- 67,502
- -
- 94,502
2,370,024 4,020,040
- 390,004
- -
- -
- -
- -
- -
- -
160,000 336,000
80,000 384,000
18,568 18,568
- 128,008
- -
- -
1,740,813 2,506,771
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 65,000
- -
- -
- -
- 17,501
- -
- 2,900
- -
- -
- -
- -
612,720 612,720
1,485,384 1,485,384
2,465,976 1,662,068
- -
- 148,764
- -
1,887,000 905,760
- 207,778
- -
453,090 1,585,815
- -
452,880 452,880
- 350,000
- 83,653
221,360 332,040
- 59,752
- 41,826
 - -
- -
255,300 255,300
- -
- -
- -
- 986,220
- -
- 234,357
- -
- -
- -
- -
- 2,502,060
- 275,247
- -
- -
- 964,990
- 1,081,306
- -
- -
1,259,506 1,364,465
- -
- -
- -
- -
- 73,719
- 1,508,075
- -
- -
- -
- -
- -
- -
- -
2,319,900 2,319,900
- -
- 70,000.00
 - -
574,425 574,425

- 74,675

209,066,725 204,345,958
 LA
PERHITUNG

Bulan : Desember
Tahun: 2022

No Nama Persedian Kemasan Satuan

1 2 3 4
I. Obat Generik
1 Amoxicilin Tablet
2 Antasida Tablet
3 Asam Folat
4 Asam Traneksamat Injeksi 250 mg/ml
5 Azitromicin Tablet
6 Bioplacenton Jelly
7 Calsium Lactate
8 Cefadroxil Capsul 500 mg
9 Cefotaxime Vial
10 Ceftriaxone Vial
11 Cotrimoksazole Sirup
12 Dexametasone Injeksi
13 Dextrosa 5%
14 Dextrosa 10%
15 Diazepam Tab 5 Mg
16 Furosemide Tab 40 mg
17 Gentamicin Salep Kulit 0,1%
18 Gentamicin Injeksi
19 Hidrocortison Salep
20 Ibuprofen Tab 400 mg
21 Isosorbit Dinitrate (ISDN)
22 Lidocain Injeksi 2%
23 Loperamide HCL 2 mg
24 Metamizole Injeksi / Antalgin
25 Metoclopamide Injeksi
26 MgSO4 20%
80 Mineral Mix
28 Omeprazole Injeksi
29 Otsu Wi
30 Oxytocin Injeksi
31 Paracetamol Tablet
32 Paracetamol Syr
33 Phenobarbital Injeksi
34 Prednison Tab 5 mg
35 Ranitidine Injeksi
36 Simvatstatin 20 Mg
37 Sulfat Ferous
38 Vitamin B Complex
39 Vitamin C 50 mg
40 Vitamin K Injeksi
II BMHP (Bahan Medis Habis Pakai)
1 Abocath No 20
2 Betadine 1 Liter
3 Infuset Dewasa
4 Isoplast 5 cm x 4,5 cm
5 Spoit 3 cc
6 Spoit 5 cc
7 Underped

JUMLAH

Mengetahui,
Direktur RSUD Maba

dr. Muh. Nasir, M.Kes

NIP. 19700217 200112 1 002
 LAPORAN PEMAKAIAN OBAT-OBATAN DAN
PERHITUNGAN SALDO PERSEDIAN DAN BARANG HABIS PAKAI
RUMAH SAKIT UMUM DAERAH MABA
PER 31 DESEMBER 2022

Jumlah Barang Menurut Jumlah

Barang
Pembeli Sesuai
Saldo an/ Rusak Saldo Stock
Pemakaian
Awal Pengada /ED Akhir Opname
an
5 6 7 8 9 10

1000 450 550 550

500 499 1 1
1000 1,000 - -
30 28 2 2
1560 0 1,241 319 319
12 5 7 7
2000 1,630 370 370
1000 453 547 547
50 50 - -
80 30 50 50
100 29 71 71
400 400 - -
80 40 40 40
40 - 40 40
1000 249 751 751
1000 218 782 782
50 21 29 29
20 20 - -
24 14 10 10
2000 600 1,400 1,400
500 118 382 382
152 300 386 66 66
1000 20 980 980
 100 - 100 100
100 16 84 84
120 2 118 118
80 - 80 - -
79 400 479 - -
1080 1,080 - -
100 100 - -
1000 24 976 976
100 65 35 35
90 10 80 80
500 438 62 62
350 350 - -
10000 80 9,920 9,920
5600 352 5,248 5,248
1000 108 892 892
5929 0 3,089 2,840 2,840
300 9 291 291

200 200 - -
5 5 - -
200 200 - -
20 20 - -
2000 1,555 445 445
1500 1,192 308 308
100 - 100 100

JUMLAH

N
N
N DAN
NG HABIS PAKAI
BA

Jumlah
Nilai Persediaan Jumlah
Harga Satuan Waktu
Yang Disajikan Barang
(Rp) Expire Date
Perbulan Antara Stock
Opname

11 12 13 14

501.00 275,550.00
-
48.00 -
8,050.00 16,100.00
-
25,300.00 177,100.00
56.00 20,720.00
1,100.00 601,700.00
14,375.00 -
6,600.00 330,000.00
2,300.00 163,300.00
1,378.00 -
6,627.00 265,080.00
7,200.00 288,000.00
-
85.00 66,470.00
4,255.00 123,395.00
7,015.00 -
-
231.00 323,400.00
104.00 39,728.00
979.00 64,614.00
-
 -
-
4,036.00 476,248.00
-
-
-
-
257.00 250,832.00
1,195.00 41,825.00
-
-
3,000.00 -
165.00 1,636,800.00
367.00 1,926,016.00
66.00 58,872.00
-
950 276,450.00

-
-
-
-
650.00 289,250.00
1026 316,008.00
5,203.00 520,300.00

8,547,758.00
8,547,758.00
Maba, 31 Desember 2022

Mengetahui,
Kepala Instalasi Farmasi

Nurhasnah Basir, S.Si, Apt

NIP. 19710627 200604 2 007
Keterangan

15

Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes

Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
Pinjam Dinkes
 LAPOR
PERHITUNGAN S
RU

Bulan : Desember
Tahun: 2022

Jumla

No Nama Persedian Kemasan Satuan

Saldo
Awal

1 2 3 4 5
III HIBAH
1 Handcare Alkohol 10
2 Baju Hazmat 398
3 Gown Full Body 300
4 Handsanitizer 51
5 Handscoon Obgyn 69
6 Kacamata Google 50
7 Kantong Jenazah 70
8 KN95 5,410
9 Masker Karet 5,564
10 Nurse Cup 111
11 Rapid Test Antigen 125
12 Sepatu Booths 18
13 Shoes Cover 933
14 Thermogun 2
15 Pulse Oxymeter 28
JUMLAH

Mengetahui,
 Direktur RSUD Maba

dr. Muh. Nasir, M.Kes

NIP. 19700217 200112 1 002
 LAPORAN PEMAKAIAN OBAT-OBATAN DAN
PERHITUNGAN SALDO PERSEDIAN DAN BARANG HABIS PAKAI
RUMAH SAKIT UMUM DAERAH MABA
PER 31 DESEMBER 2022

185000 3700

Jumlah Barang Menurut Jumlah

Barang
Harga
Sesuai
Pembelian/ Rusak/ Saldo Satuan (Rp)
Pemakaian Stock
Pengadaan ED Akhir Opname

6 7 8 9 10 11

0 10 - - 58,501.30
0 2 396 396 110,000.00
0 42 258 258 70,000.00
0 6 45 45 175,000.00
0 69 - - 3,700.00
0 4 46 46 35,000.00
0 - 70 70 140,000.00
0 2,717 2,693 2,693 16,750.00
0 4,234 1,330 1,330 1,100.00
0 111 - - 2,000.00
0 100 25 - - 15,000.00
0 18 - - 145,200.00
0 - 933 933 3,200.00
0 2 - - 128,571.43
0 - 28 28 120,000.00
JUMLAH

Maba, 31 De

Me
 Kepala In

Nurhasna
NIP. 19710
KAI

Nilai Jumlah
Persediaan Jumlah Waktu
Yang Barang Expire Keterangan
Disajikan Antara Stock Date
Perbulan Opname

12 13 14 15
SUMBER HIBAH
-
43,560,000 DINKES & IWIP
18,060,000 WAHANA VISI
7,875,000 WAHANA VISI
-
1,610,000 WAHANA VISI
9,800,000 WAHANA VISI
45,107,750 WAHANA VISI
1,463,000 WAHANA VISI
- WAHANA VISI
- WAHANA VISI
-
2,985,600 WAHANA VISI
- WAHANA VISI
3,360,000 WAHANA VISI

133,821,350
133,821,350
Maba, 31 Desember 2022

Mengetahui,
 Kepala Instalasi Farmasi

Nurhasnah Basir, S.Si, Apt

NIP. 19710627 200604 2 007
saldo awal pemakaian Expire persediaan

585,013 585,013 - -
43,780,000 220,000 - 43,560,000
21,000,000 2,940,000 - 18,060,000
8,925,000 1,050,000 - 7,875,000
255,300 255,300 - -
1,750,000 140,000 - 1,610,000
9,800,000 - - 9,800,000
90,617,500 45,509,750 - 45,107,750
6,120,400 4,657,400 - 1,463,000
222,000 222,000 - -
1,875,000 1,500,000 375,000 -
2,613,600 2,613,600 - -
2,985,600 - - 2,985,600
257,143 257,143 - -
3,360,000 - - 3,360,000

194,146,556 59,950,206 375,000 133,821,350

60,325,206
 585,013 585,013.00
43,780,000 220,000.00
21,000,000 2,940,000.00
8,925,000 1,050,000.00
255,300 255,300.00
1,750,000 140,000.00
9,800,000 -
90,617,500 45,509,750.00
6,120,400 4,657,400.00
222,000 222,000.00
1,875,000 1,500,000.00
2,613,600 2,613,600.00
2,985,600 -
257,143 257,142.86
3,360,000 -
194,146,556 59,950,205.86
387708098.714286

5339100

393047198.714286
 PER

Bulan : Desember
Tahun : 2022

No Nama Persedian Kemasan

1 2 3
I. Obat Generik
1 Allopurinol 300 mg
2 Alpara
3 Amikacin 250 mg Injeksi
4 Amoxicillin syr 125 mg
5 Amoxicillin 500 mg
6 Antasida Tablet
7 Antasida Syirup
8 Antihemoroid Suppo
9 Antalgin 500 Mg
10 Ambroxol Syirup
11 Ambroxol Tablet 30 Mg
12 Amlodipine 10 mg
13 Acarbose 100 MG
14 Acarbose 50 MG
15 Asam Amino L-600
16 Asam Folat
17 Asam Mefenamat 500 mg
18 Asam Traneksamat Inj
19 Asam Traneksamat 500 mg
20 Asering 500 ml
21 Aspilet Tablet
22 Atorvastatin 20 Mg
23 Atropin Sulfat 0,2 Mg / Ml
24 Azitromicin 500 Mg
25 Avigan (Favipirafir) 200 Mg
26 Baby Cough Syr 60 Ml
27 Betahistine Mesylate 6 mg
28 Bethamethasone Cream 0,1%
29 Blesifen 50 mg (Clomiphene citrate)
30 Bunascan 0,5%
31 Bunascan 0,5% Epidural
32 Buscopan Tablet
33 Buscopan Plus
34 Bisoprolol 5 Mg
35 Calgae
36 Calcium Laktat 500 mg
37 Candesartan 8 mg
38 Captropil 12,5 mg
39 Captropil 25 mg
40 Caviplex
41 Cefixime Sirup
42 Cefadroxil Sirup Forte 250 Mg
43 Cefotaksime inj
44 Ceftriaxone Inj
45 Ceftazidime Inj
46 Cendo Xitrol Eye Drop
47 Cetirizine 10 mg
48 Chloramphenicol Syirup
49 Chloramphenicol 250 mg
50 Citicoline Tablet
51 Citicholine 125 mg/ml Inj
52 Ciprofloxacin 500 mg
53 Ciprofloxacin Infus
54 Combivent
55 Cotrimoxazole Suspensi
56 Clindamicin 300 MG
57 Clomiphene Citrate Tab 50 Mg (Blesifen)
58 Clopidogrel 75 Mg
59 Cefixime 100 MG
60 Curcuma Syr
61 Curcuma Tab
62 CTM
63 Dexamethasone 0,5 mg
64 Dexamethasone Injeksi
65 D5% 500 Ml
66 Doxycycline Hyclate 100 Mg
67 Domperidone 10 Mg
68 Domperidone sirup
69 Dopamin Giuline 20 mg
70 Digoxin 0.25 Mg
71 Dipenhydramine HCL
72 Dobutamin HCL 50 Mg/Ml
73 DHP Frimal
74 Diazepam 2 Mg
75 Diazepam Inj
76 Dulcolax Suppo 10 Mg
77 Dulcolax Tablet 5 Mg
78 Dumin Suppo
79 Ethylchloride
80 Erytromycin 500 Mg
81 Erlamycetin T. Telinga
82 Erlamycetin Salep Mata
83 Ephedrine HCL Inj 50 Mg/ml
84 Epinephrine Inj
85 Endotraceal Tube/ETT 14 CH/FR
86 Farbivent Ampul
87 Farbion / Biocombin Injeksi
88 Flagystatin Ovula
89 Furosemide 10 mg
90 Furosemide 40 mg
91 Furosemide 10 mg/ml inj
92 Fentanil Inj
93 Gentamicyn Injeksi
94 Gentamicyn Zalp Kulit
95 Gentian Violet
96 Glimepiride 2 MG
 97 Harnal Ocas
98 Ibuprofen 400 mg
99 Ibuprofen 200 mg
100 Isosorbide Dinitrare (ISDN) 5 mg
101 Isoflurane
102 KA-EN 3B 500 ml
103 Kalium Diclofenac 50 Mg
104 Kaotin Suspensi
105 Ketamin HCL
106 Ketorolac Inj
107 Ketorolac Tab 10 Mg
108 Ketoconazole 200 Mg
109 Ketoconazole Cream
110 Ketoprofen Suppo
111 Ketoprofen Tab
112 KSR 600 mg
113 Lacto-B
114 Lansoprazole 30 MG
115 Lansoprazole Injeksi
116 Lidocain Inj
117 Levofloxacin 500 mg
118 Levofloxacin Infus 750 mg
119 Levofloxacin Infus 500 mg
120 Loperamide 2 Mg
121 Loratadine Tab 10 mg
122 Meropenem Injeksi 1 gr
123 Methylprednisolone 4 mg
124 Methylprednisolone 125 mg
125 Methylergometrine 0,125 Mg
126 Metronidazole Tablet
127 Metronidazole Infus
128 Metoclopramide Inj
129 Metoclopramide 10 mg
130 Meloxicam 15 Mg
131 Medical Ultrasound Gel 250 gr
132 Methyldopa
133 Metergin Inj
134 MetforminTablet
135 Morfin Inj 10 Mg/Ml
136 Midazolam Inj
137 Nacl 0,9% 100 ml (Piggy Bag)
138 N-Acetylstein 200 Mg
139 Natur-E 100 i.u
140 Natrium Diklofenak 25 mg
141 Natrium Diklofenak 50 mg
142 New Diatabs
143 Neurodex
144 Nitrokaf Caps
145 Norepinephrine 1 mg (Vascon)
146 Novorapide Fiexpen
147 Nifedipine 10 MG
148 Nicarfion (Nicardipine HCI Inj
149 Nystatin Suspension
150 Neurobion Inj
151 Omeprazole Vial
152 Omeprazole
153 Oralit/Ramolit
154 Ondansentron Inj
155 Ondansentron 4 mg
156 Oseltamivir Phosphate
157 Oxytocin Inj
158 Oxytetracicline Salep Kulit
159 Otsu D-40
160 Otsu-WI
161 Phenitoin Capsule
162 Phenitoin Injeksi
163 Phennobarbitalium Inj
164 Prasetamol Infus
165 Paracetamol Suppo
166 Paracetamol Syrup
167 Paratusin Tab
168 Prednison 5 Mg
169 Propofol (Lipuro 1%)
170 Prostigmin
171 Primolut-N
172 Phetidin HCL
173 Piroxicam 20 Mg
174 Pirasetam 3 gr Inj
175 Piracetam Tab 800 Mg
176 Ranitidine Tablet
177 Ranitidin Inj
178 Rocuronium Bromide Injekasi
179 Ringer Lactate
180 Sangobion syr
181 Simvastatyn 20 mg
182 Stesolid 5 mg/2,5 ml
183 Sukralfate Suspensi
184 Sevorane 250 ML
185 Spironolacton 25 Mg
186 Tremenza
187 Trombo Aspilet
188 Tramadol/ Tradosik Inj
189 Tramus Inj
190 Tetagam Inj
191 Tablet Tamba Darah
192 Thiamex (Thiamphenicol 500 mg)
193 Urdahex 250 Mg
194 Urotractin Capsule
195 Valproic Acid
196 Vitamin B-6 (Pyridoxine) Tab
197 Vitamin C 50 mg
198 Vitamin B. Complex
199 Vitamin K Injeksi
200 Valisanbe Inj
201 Ventolin Nebulizer
202 Ventolin
203 Vioxy FM
204 Vip Albumin Capsule
205 Zink 20 mg
II Bahan Habis Pakai
1 Abbocath 14
2 Abbocath 16
3 Abbocath 18
4 Abbocath 20 G
5 Abbocath No. 22 G
6 Abbocath No. 24 G
7 Abbocath 26
8 Alkohol 70% 300 ML
9 Alkohol 70% 1 Liter
10 Alkohol Swab
11 Acyclovir 5% Krim
12 Assucryl Braided Violet Coated No. 1
13 Assucryl Braided Violet Coated No. 2-0
14 Assucryl Braided Violet Coated No. 3-0
15 Apron One
16 Battrey Watch
17 Blood Transfusion Set
18 Breating Sirkuit Anak
19 Bisturi No. 10
20 Bisturi No. 11
21 Bisturi No. 15
22 Bisturi No. 22
23 Cuction Catheter No. 18
24 Cat Gut Chromic No. 2 (C99X)
25 Cat Gut Chromic No. 3/0
26 Cat Gut Chromic No. 2/0
27 Cat Gut Plain 2/0
28 Cat Gut Plain 3/0
29 Catheter No. 20
30 Cathjell
31 Catheter 3 Way Siliconised No. 22
32 Catheter 3 Way Siliconised No. 20
33 Cutimed Gel
34 Cutimed Sorbact 4 x 6 cm
35 Chest Drainage Catheter No. 28
36 Chest Drainage Catheter No. 24
37 Crystal Airway Mask (CLMA)
38 Dermafix T
39 Digital Clinical Thermometer
40 Disposable Grounding Plate
41 Ethicon Prolene 1-0
42 Ethicon Prolene 2-0
43 Ethicon Prolene 3-0
44 ETT/ALM 28 CH/FR
45 Endotracheal Tube/ETT No. 2,5
46 Endotracheal Tube/ETT No. 3,0
47 Endotracheal Tube/ETT No. 3,5
48 Electroda Double
49 ECG Electroda Dewasa
50 Epidural set
51 Extension Tube (Perfusor)
52 Extractors Mucus
53 Electrosurgical Pencil
54 Feeding Tube No 5
55 Feeding Tube No 8
56 Fetal Phonocardiographic Monitor (Hi Bebe)
57 Foley Catheter 2 Way No. 14
58 Foley Catheter 2 Way No. 16
59 Foley Catheter 2 Way No. 18
60 Foley Catheter 2 Way No. 20
61 Foley Catheter 2 Way No. 22
62 Formalin 1 Liter
63 Gudel Airway Size 00 mm
64 Gudel Airway Size 60 mm
65 Gudel Airway Size 90 mm
66 Gypsona 10 cm
67 Gypsona 15 cm
68 Glyceryl Guaiacolate (GG) Tab
69 Hansaplast 10 cm x 5 cm
70 Hansaplast 1,25 cm x 5 cm
71 Handscoen Steriel No. 6 1/2
72 Handscoen Steriel No. 7 1/2
73 Handscoen Steriel No. 7
74 Handscoen Non Steriel M
75 Handscoen Non Steriel L
76 Harnal Ocas
77 Inflo Plus No. 20
78 Ialu Set Plus
79 Iodione Povidone 30 ml
 80 Infus Set Anak
81 Infuset Dewasa
82 Intersurgikal (CRS)
83 Jarum Rees Dewasa
84 Kasa Hidrophile 40 x 80
85 Kabel Grounding Plate
86 Kaca Mata Google
87 Kertas EKG
88 Kertas USG
89 Kertas Pulvus
90 Kertas Lakmus Merah
91 Kertas Lakmus Biru
92 Large Vessel Cateter KIT
93 MgSo4 40
94 MgSo4 20
95 Masker Oksigen Dewasa
96 Masker Oksigen Anak
97 Masker Oksigen Bayi
98 Masker Nebulizer Anak
99 Masker Nebulizer Dewasa
100 Masker Tali Karet
101 Masker Tali Panjang
102 Masker N95
103 Masker Sensi Ducbil
104 Medical Ultrasound Gel 250 gr
105 NACL 0,9%
106 NGT No. 18
107 NGT No. 16
108 NGT No. 14 (Stomach Tube)
109 NGT No. 12
110 Nasal Canula Bayi
111 Nasal Canula Anak
112 Nasal Canula Dewasa
113 NRM Dewasa
114 Nelaton Catheter No 12
115 Nelaton Catheter No 16
116 Nurse Cap
117 Prolene 1-0
118 Prolene 2-0
119 Prolene 3-0
120 Prolene 4-0
121 Prolene 5-0
122 Perlak Non Woven UK. 60 x 90 cm
123 Perfursor
124 Pen Needle
125 Penlight
126 Pensil Operasi
127 Prolus Mesh
128 Pot Uk 30 cc
129 Pot Uk 20 cc
130 Pot Uk 100 cc
131 Pot Uk 200 cc
132 Rapid Antigen
133 Regulator Oxygen
134 Sefnoline
135 Spoite 1 cc
136 Spoite 5 cc
137 Spoite 10 cc
138 Spoite 3 cc
139 Spoite 50 cc
140 Spoite 50 cc (Catheter Tip)
141 Spoite 50 cc (Lubang Tepi)
142 Spinocan No. 25
143 Silk 3-0 (522)
144 Sofband 15 cm
145 Sufratulle /Daryant-Tulle
146 Stomach Tube Fr. 18
147 Suction Catheter No. 18
148 Suction Catheter No. 14
149 Suction Catheter No. 16
150 Suction Catheter No. 12
151 Suction Catheter No. 8
152 Suction Catheter No. 6 FR
153 Surgicel Haemostat
154 Tensocrepe 10 x 4,5 cm
155 Transfusi Set
156 Tourniquet
157 Triton Hernia (6 x 11 cm )
158 Triton Hernia Mesh MM13 (4 x 10 cm)
159 Thoracic Trocar Catheter No. 28 FG
160 T-Cromic No. 4-0
161 T-Cromic No. 3-0
162 T-Cromic No. 1
163 T-Cromic No. 2
164 T-Cromic No. 0
165 T-Dio 1 (PDS No 1)
166 T-Lene No. 0
167 T - Vio Polyglycolide 0 (V128)
168 T - Vio Polyglycolide 1 (V14)
169 T - Vio Polyglycolide 2-0 (V9)
170 T - Vio Polyglycolide 3-0 (V4)
171 T - Vio Polyglycolide 4-0 (V3)
172 T - Vio Episiotomy Polyglycolide 2-0 (V662)
173 T- Mono No. 1
174 T - Nilon No. 2-0 (N90)
175 T - Nilon No. 3-0 (N32)
176 T - Nilon No. 4-0
177 T - Nilon No. 5-0
178 T - Nilon No. 6-0
179 T - Silk No. 0
180 T - Silk No. 3-0
181 T - Silk No. 4-0
182 Three Way Stopcpck
183 Umblical Cord Klem (Penjepit tali pusar)
184 Urin Bag
185 Ultrafix 10 x 5 cm
186 Ultrafix 5 x 5 cm
187 Vicryl No. 1
188 Vicryl No. 2-0
189 Vicryl No. 3-10
190 Wing Needle 25 G
191 Wing Needle 27 G
JUML
 Mengetahui,
Direktur RSUD Maba

dr. Muh. Nasir, M.Kes

NIP. 19700217 200112 1 002
 LAPORAN PEMAKAIAN OBAT-OBATAN DAN
PERHITUNGAN SALDO PERSEDIAN DAN BARANG HABIS PAKAI
RUMAH SAKIT UMUM DAERAH MABA
PER BULAN TAHUN 2022

Jumlah Barang Menurut

Satuan Saldo Pembelian/ Rusak Saldo
Pemakaian
Awal Pengadaan /ED Akhir
4 5 6 7 8 9

- - - 0 -
226 - 226 0 -
20 1 0 19
13 - 13 0 -
1,000 1,000 0 -
1,000 20 0 980
- - - 0 -
- - - 0 -
- - - 0 -
- 80 80 0 -
- 3,500 3,101 0 399
- - - 0 -
- - - 0 -
410 - - 410 -
15 5 0 10
2,000 921 0 1,079
2,000 1,634 0 366
- - - 0 -
255 - 255 0 -
115 113 0 2
 - - - 0 -
- - - 0 -
85 - 76 0 9
48 - 48 0 -
187 - 121 66 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 200 150 0 50
100 68 0 32
74 - 19 55 -
2,150 - 2,150 0 -
- - - 0 -
- 600 600 0 -
2,000 - 775 0 1,225
2,569 1,000 2,770 0 799
1,300 640 0 660
30 30 0 -
- 50 50 0 -
- 400 203 0 197
- 580 547 0 33
- 350 338 0 12
19 - 19 0 -
500 500 0 -
18 - 14 0 4
890 - 100 0 790
260 60 0 200
- - - 0 -
1,085 - 1,082 0 3
- - - 0 -
- 250 121 0 129
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
 - - - 0 -
- - - 0 -
1,083 720 1,581 0 222
2,880 45 0 2,835
- - - 0 -
400 298 0 102
- - - 0 -
274 200 382 0 92
- 500 500 0 -
- - 0 -
- - - 0 -
865 - 62 803 -
17 - 17 0 -
- 30 14 0 16
- - - 0 -
- - - 0 -
- - - 0 -
17 - 17 0 -
199 400 257 0 342
45 40 0 5
- - - 0 -
- - - 0 -
27 - 27 0 -
35 20 0 15
- - - 0 -
60 - 42 0 18
- - - 0 -
- - 0 -
400 277 0 123
70 69 0 1
- - - 0 -
- - - 0 -
- 300 194 0 106
17 60 - 0 77
233 365 568 0 30
- 100 100 0 -
- - - 0 -
- - - 0 -
 204 - 204 0 -
- 1,500 1,091 0 409
- - - 0 -
25 - 25 0 -
- - - 0 -
48 22 0 26
184 - 184 0 -
20 4 0 16
16 - 13 0 3
- 700 348 0 352
240 300 484 0 56
1,135 1,000 195 1135 805
- - - 0 -
10 3 0 7
100 10 0 90
100 39 0 61
440 405 0 35
- 400 400 0 -
20 20 0 -
- - - 0 -
- - - 0 -
- - - 0 -
66 - 66 0 -
- - - 0 -
500 217 0 283
53 40 0 13
- 1,500 117 0 1,383
- 200 164 0 36
- 300 300 0 -
100 - 100 0 -
- 100 12 0 88
- - - 0 -
300 38 0 262
908 - 610 0 298
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
 - - - 0 -
- - - 0 -
140 111 0 29
1,500 1,245 0 255
- - - 0 -
500 47 0 453
- - - 0 -
- 1,000 384 0 616
- 1,600 888 0 712
400 95 0 305
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- 3,000 1,420 0 1,580
- - - 0 -
- 600 351 0 249
1,000 - 1,000 0 -
- - - 0 -
- 100 79 0 21
9 - 9 0 -
3 - 3 0 -
- 614 323 0 291
500 - 0 500
25 25 0 -
- - - 0 -
- 650 426 0 224
- - - 0 -
- - - 0 -
- - - 0 -
1,000 588 0 412
- - - 0 -
2 - 2 0 -
9 - 9 0 -
4 - 4 0 -
 - - - 0 -
13 - 1 12 -
- - - 0 -
- - 0 -
- 500 436 0 64
10 - 5 0 5
- - - 0 -
4 - 0 4
- - - 0 -
- - - 0 -
- 70 48 0 22
- - - 0 -
- - - 0 -
1,000 411 0 589
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
60 - - 60 -
9 - 9 0 -
736 - 270 466 -
- - - 0 -
- - - 0 -
- - - 0 -
3 - 3 0 -
- 200 133 0 67
- - - 0 -
- - - 0 -
150 - 0 150
- - - 0 -
- - 0 -
- - - 0 -
17 - 4 13 -
- - - 0 -
 - 150 150 0 -
- 150 150 0 -
- - - 0 -
135 100 235 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
60 - - 0 60
6 - 2 0 4
- - - 0 -
- - - 0 -
52 - 52 0 -
56 - 56 0 -
- - - 0 -
100 - 67 0 33
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
12 - 12 0 -
19 - 9 0 10
- - - 0 -
18 18 0 -
4 - 1 3 -
18 - 8 0 10
15 - 10 0 5
10 - 3 0 7
- - - 0 -
- - - 0 -
2 - - 0 2
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
5 - - 0 5
5 - - 0 5
4 - 1 0 3
- - - 0 -
- - - 0 -
2 30 23 0 9
- - - 0 -
2 - 1 1 -
- - - 0 -
20 - 20 0 -
25 - 25 0 -
2 - - 0 2
20 - 20 0 -
- 20 20 0 -
- - - 0 -
- - - 0 -
- - - 0 -
6 - 5 0 1
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
5 - 5 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
 - - - 0 -
- 150 150 0 -
- - - 0 -
2 - 1 0 1
- - - 0 -
4 - 4 0 -
9 - 2 0 7
- 5 5 0 -
3 - 3 0 -
- 6 6 0 -
160 - - 0 160
360 - - 0 360
1 - 0 1
- - - 0 -
- - - 0 -
5 - 5 0 -
4 - - 0 4
12 - 7 0 5
55 79 134 0 -
13 - 13 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
11 10 21 0 -
19 5 24 0 -
- 1 1 0 -
10 - 8 0 2
- - - 0 -
- 50 28 0 22
44 100 144 0 -
- - - 0 -
17 - - 0 17
8 - - 0 8
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
1 - 1 0 -
- - - 0 -
- - - 0 -
- - - 0 -
10 - 10 0 -
- - - 0 -
7 - 1 0 6
- - 0 -
- - - 0 -
1 - - 0 1
- - - 0 -
- 600 600 0 -
- 800 800 0 -
- 2,500 1,685 0 815
- - - 0 -
35 - 35 0 -
- - - 0 -
- 25 12 0 13
22 - 22 0 -
- - - 0 -
50 20 70 0 -
- - - 0 -
12 - 10 0 2
18 - 14 0 4
10 10 15 0 5
15 - 10 0 5
7 - 7 0 -
- - - 0 -
48 - - 0 48
10 10 0 -
- - - 0 -
 - - - 0 -
12 - - 0 12
6 - 6 6 -
- - - 0 -
20 - 3 0 17
- - - 0 -
6 - - 0 6
- - - 0 -
8 - - 0 8
24 - 17 0 7
15 - 3 0 12
34 - - 22 12
- - - 0 -
9 - 9 0 -
12 - 12 0 -
- - - 0 -
5 - 5 0 -
14 12 13 0 13
- - - 0 -
- - - 0 -
6 - - 6 -
20 - - 0 20
22 - 1 0 21
22 - 22 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
- - - 0 -
1 - 1 0 -
- - - 0 -
- 262 100 0 162
19 - 13 6 -
JUMLAH
AN DAN
ANG HABIS PAKAI
ABA

14,949.99 150,858.99

Jumlah
Barang Nilai Persediaan Jumlah Jumlah
Harga Satuan Waktu
Sesuai Yang Disajikan Barang Antara
(Rp) Expire Date
Stock Perbulan Stock Opname
Opname
10 11 12 13 14

- -
- -
19 141,531.50 2,689,098.50 Nov-23
- 4,950.00 -
- -
980 146.80 143,861.55 Mei-24
- -
- -
- -
- 4,345.00 -
399 146.80 58,572.20 Nov-23
- -
- -
- -
10 111,459.70 1,114,597.00 Mar-23
1,079 194.25 209,595.75 Juli-25
366 319.13 116,799.75 Jan-23
- 6,600.00 -
- 1,100.00 -
2 40,848.00 81,696.00 Apr-23
 - -
- -
9 3,096.50 27,868.50 Juni-24
- 5,472.50 -
- 16,500.00 -
- 4,592.50 -
- -
- 3,300.00 -
- -
- -
- -
50 4,839.60 241,980.00 Sep-23
32 6,571.20 210,278.40 Jan-23
- -
- 5,496.33 -
- 110.00 -
- 6,318.68 -
1,225 166.43 203,872.71 Mar-23
799 153.18 122,390.82 Jan-23
660 888.00 586,080.00 Feb-23
- 21,445.20 -
- 11,550.00 -
197 15,956.25 3,143,381.25 Juni-24
33 11,555.10 381,318.30 Okt-24
12 17,205.00 206,460.00 Sep-23
- 34,210.00 -
- 632.7 -
4 - Apr-23
790 - Jan-23
200 8,465.60 1,693,120.00 Apr-23
- 8,250.00 -
3 - Jan-23
- 30,800.00 -
129 20,979.00 2,706,291.00 Juni-24
- -
- -
- -
- 2,680.00 -
 - -
- 11,715.00 -
222 1,304.25 289,543.50 Juli-24
2,835 2,035.00 5,769,225.00 Apr-23
- -
102 2,763.90 281,917.80
- -
92 - Jan-23
- 465.92 -
- -
- -
- -
- 1,943.33 -
16 89,355.00 1,429,680.00 Juli-24
- -
- -
- -
- 25,476.00 -
342 2,236.65 764,934.30 Des-24
5 32,400.11 162,000.55 Jan-23
- -
- -
- -
15 11,100.00 166,500.00 Mei-26
- 61,600.00 -
18 - Mar-23
- -
- -
123 9,701.40 1,193,272.20 Apr-23
1 30,094.90 30,094.90 Mei-25
- -
- -
106 9,157.50 970,695.00 Apr-23
77 56,266.83 4,332,546.17
30 6,490.00 194,700.00 Juli-24
- 4,070.00 -
- -
- -
 - 15,400.00 -
409 313.50 128,221.50 Juli-25
- -
- -
- -
26 34,720.80 902,740.80 Agust-24
- 660.00 -
16 9,435.00 150,960.00 Apr-23
3 385,000.00 1,155,000.00 Juni-23
352 4,697.52 1,653,527.04 Apr-23
56 3,145.00 176,120.00 Juli-23
805 621.60 500,388.00 Agust-25
- -
7 25,511.13 178,577.91 Feb-23
90 3,449.88 310,489.20
61 5,261.40 320,945.40 Jan-23
35 8,142.11 284,973.85 Jan-23
- 2,872.13 -
- 114,885.00 -
- -
- -
- 220,000.00 -
- -
- 117.70 -
283 241.98 68,480.34 Okt-25
13 127,650.00 1,659,450.00 Juni-25
1,383 330.00 456,390.00 Agust-24
36 57,720.00 2,077,920.00 Mei-25
- 327.45 -
- -
88 26,450.11 2,327,609.68
- 7,700.00 -
262 149.85 39,260.70 Agust-27
298 - Jan-23
- -
- -
- -
- -
 - -
- -
29 18,870.00 547,230.00
255 4,317.90 1,101,064.50 Mar-23
- -
453 266.40 120,679.20 Sep-23
- 400.40 -
616 382.95 235,897.20 Juli-24
712 638.25 454,434.00 Des-23
305 4,084.80 1,245,864.00 Mar-23
- -
- -
- -
- -
- -
- -
- 33,000.00 -
1,580 531.67 840,038.60 Mei-24
- -
249 6,382.50 1,589,242.50 Apr-23
- -
- 23,100.00 -
21 5,605.50 117,715.50
- -
- 11,000.00 -
291 10,767.00 3,133,197.00 Feb-23
500 818.07 409,035.00 Juni-24
- 3,920.52 -
- -
224 36,630.00 8,205,120.00
- -
- -
- -
412 191.48 78,887.70 Jan-23
- -
- -
- -
- -
 - -
- 12,237.50 -
- -
- 1,777.10 -
64 2.89 184.70 Des-23
5 478,500.00 2,392,500.00 Okt-23
- -
4 36,963.00 147,852.00 Feb-23
- -
- -
22 11,360.85 249,938.70 Feb-23
- -
- -
589 2,197.80 1,294,504.20 Apr-23
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
67 1,531.80 102,630.60 Jan-23
- -
- -
150 8,547.00 1,282,050.00 Juli-25
- -
-
- -
- 7,000.40 -
- 7,000.00 -
- 8,123.18 -
- 7,000.00 -
- 7,999.99 -
- 4,641.82 -
- -
- 45,001.00 -
- -
- -
- -
- -
- -
60 333.37 20,002.20
4 -
- -
- -
- -
- -
- -
33 - Des-23
- -
- -
- -
- -
- -
10 - Jan-23
- -
- 75,313.50 -
- -
10 - Sep-23
5 107,800.00 539,000.00 Apr-23
7 88,000.00 616,000.00 Feb-23
- -
- -
2 - Apr-23
- -
- -
- -
- -
- -
- -
- -
5 60,000.60 300,003.00 Okt-25
5 60,000.60 300,003.00 Agust-25
3 60,000.60 180,001.80 Nov-23
- -
- -
9 500,000.00 4,500,000.00 Feb-23
- -
- -
- -
- 16,000.60 -
- 12,001.00 -
2 -
- -
- 19,250.00 -
- 19,250.00 -
- 19,250.00 -
- -
1 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 7,700.00 -
- -
- -
- -
- -
- -
- -
 - -
- 8,122.98 -
- -
1 550,000.00 550,000.00 Agust-26
- -
- 126,500.00 -
7 12,499.96 87,499.72
- 150,858.99 -
- 254,546.00 -
- 27,750.00 -
160 -
360 -
1 - Nov-23
- -
- 13,600.40 -
- 13,500.30 -
4 -
5 -
- 30,000.30 -
- -
- 1,600.02 -
- -
- 2,000.02 -
- 3,900.60 -
- -
- -
- -
- -
- 18,568.08 -
2 - Jan-23
- -
22 - Mei-25
- 17,408.13 -
- -
17 - Jan-23
8 - Jan-23
- 1,404.70 -
- -
 - -
- -
- -
- -
- -
- 50,000.50 -
- -
- -
- -
- -
- -
- 1,750.10 -
- -
6 -
- -
- -
1 1,199,999.90 1,199,999.90 Okt-22
- -
- 1,021.20 -
- 1,856.73 -
815 986.39 803,908.18
- -
- -
- -
13 75,480.00 981,240.00 Okt-26
- 9,444.45 -
- -
- 22,654.50 -
- 16,000.60 -
2 35,000.02 70,000.04 Juni-23
4 - Jan-23
5 - Des-24
5 - Jun-23
- -
- -
48 -
- -
- -
 - -
12 162,360.00 1,948,320.00 Sep-23
- -
- -
17 - Des-23
- -
6 - Des-23
- -
8 - Apr-23
7 147,180.00 1,030,260.00 Apr-23
12 - Nov-23
12 - Jan-23
- -
- -
- -
- -
- -
13 - Juni-23
- -
- -
- -
20 - Des-23
21 - Mar-23
- -
- -
- -
- 20,000.20 -
- -
- -
- -
- -
- -
- -
- -
162 5,744.25 930,568.50 Juli-25
- -
79,518,297.31
 79,518,297.31
Maba, 31 Desember 2022

Mengetahui,
Kepala Instalasi Farmasi

Nurhasnah Basir, S.Si, Apt

NIP. 19710627 200604 2 007
Keterangan

15

- -
- -
2,830,630 141,532
- 64,350
- -
146,798 2,936
- -
- -
- -
347,600 347,600
513,791 455,219
- -
- -
- -
1,671,896 557,299
388,500 178,904
638,250 521,450
- -
- 280,500
4,697,520 4,615,824
 - -
- -
- 235,334
- 262,680
- 1,996,500
- -
- -
- -
- -
- -
- -
967,920 725,940
657,120 446,842
- -
- 11,817,110
- -
3,791,205 3,791,205
- 128,981
153,180 424,309
1,154,400 568,320
643,356 643,356
577,500 577,500
6,382,500 3,239,119
6,701,958 6,320,640
6,021,750 5,815,290
- 649,990
316,350 316,350
- -
- -
2,201,056 507,936
- -
- -
- -
5,244,750 2,538,459
- -
- -
- -
- -
 - -
- -
939,060 2,062,019
5,860,800 91,575
- -
1,105,560 823,642
- -
APBD - -
232,961 232,961
- -
- -
- -
- 33,037
2,680,650 1,250,970
- -
- -
- -
- 433,092
894,660 574,819
1,458,005 1,296,004
- -
- -
- -
388,500 222,000
- -
- -
- -
- -
3,880,560 2,687,288
2,106,643 2,076,548
- -
- -
2,747,250 1,776,555
3,376,010 -
2,368,850 3,686,320
407,000 407,000
- -
- -
 - 3,141,600
470,250 342,029
- -
- -
- -
1,666,598 763,858
- 121,440
188,700 37,740
- 5,005,000
3,288,264 1,634,737
943,500 1,522,180
621,600 121,212
- -
255,111 76,533
344,988 34,499
526,140 205,195
3,582,528 3,297,555
1,148,850 1,148,850
2,297,700 2,297,700
- -
- -
- -
- -
- -
120,990 52,510
6,765,450 5,106,000
495,000 38,610
11,544,000 9,466,080
98,235 98,235
- -
2,645,011 317,401
- -
44,955 5,694
- -
- -
- -
- -
- -
 - -
- -
2,641,800 2,094,570
6,476,850 5,375,786
- -
133,200 12,521
- -
382,950 147,053
1,021,200 566,766
1,633,920 388,056
- -
- -
- -
- -
- -
- -
- -
1,595,010 754,971
- -
3,829,500 2,240,258
- -
- -
560,550 442,835
- -
- 33,000
6,610,938 3,477,741
409,035 -
98,013 98,013
- -
23,809,500 15,604,380
- -
- -
- -
191,475 112,587
- -
- -
- -
- -
 - -
- 12,238
- -
- -
1,443 1,258
- 2,392,500
- -
147,852 -
- -
- -
795,260 545,321
- -
- -
2,197,800 903,296
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
306,360 203,729
- -
- -
1,282,050 -
- -
- -
- -
- 28,002
- -
1,218,477 1,218,477
1,050,000 1,050,000
- -
464,182 1,090,828
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,355,643 1,355,643
- -
- -
- 1,078,000
- 264,000
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- 60,001
- -
- -
15,000,000 11,500,000
- -
- -
- -
- 320,012
- 300,025
- -
- -
385,000 385,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
1,218,447 1,218,447
- -
- 550,000
- -
- 506,000
- 25,000
754,295 754,295
- 763,638
166,500 166,500
- -
- -
- -
- -
- -
- 67,502
- -
- -
2,370,024 4,020,040
- -
- -
- -
- -
- -
- -
- -
- -
- -
18,568 18,568
- -
- -
- -
1,740,813 2,506,771
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 17,501
- -
- -
- -
- -
- -
- -
612,720 612,720
1,485,384 1,485,384
2,465,976 1,662,068
- -
- -
- -
1,887,000 905,760
- 207,778
- -
453,090 1,585,815
- -
- 350,000
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
- 2,502,060
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
1,504,994 574,425
- -

199,818,228 175,217,096
5,339,100.00

205,157,327.51
PEMERINTAH KABUPATEN HALMAHERA TIMUR
DINAS KESEHATAN
MABA

REKAPITULASI SALDO PERSEDIAAN

PERIODE JANUARI S.D DESEMBER 2022

No Jenis Saldo Awal Koreksi Saldo Awal

1 Obat-Obatan 5,702,183,701.62 (1,510,596,139.58)

2 BMHP - 1,510,596,139.58

Jumlah 5,702,183,701.62 -

Catatan :
1 Jumlah Persediaan Merupakan Jumlah Gabungan dari Puskesmas dan Puskesmas Pembantu
2 Komponen Obat-Obatan Harus dipisah dengan Bahan Medis Habis Pakai
3 Rekap Persediaan Harus Sesuai dengan Data Rincian Penatausahaan Persediaan Tahun 202
4 Jika Rincian dan Rekap sudah Final, Mohon untuk menginput data Persediaan di Aplikasi Per
5 Rekap Persediaan diserahkan ke Bidang aset dan disertakan Berita Acara (BA) yang di Tand
 Penerimaan Obat Tahun 2022
Saldo Persedaiaan
Setelah diKoreksi
Pembelian APBD Hibah BPJS

4,191,587,562.04 4,674,068,717 219,171,144.00 -

1,510,596,139.58 956,818,850 111,689,055.00 -

5,702,183,701.62 5,630,887,567.00 330,860,199.00 -

5,961,747,766.00

kesmas dan Puskesmas Pembantu

is Habis Pakai
tausahaan Persediaan Tahun 2022
ut data Persediaan di Aplikasi Persediaan Tahun 2022
an Berita Acara (BA) yang di Tanda Tangagi Oleh Petugas Barang dan Pimpinan OPD
 Pemakaian Obat Tahun 2022 Saldo Persediaan Per 31 Dese

Pembelian APBD Hibah BPJS Pembelian APBD

3,248,547,747.43 251,984,757.61 - 5,506,388,794.00

914,698,512.66 120,928,433.92 - 1,458,727,058.00

4,163,246,260.09 372,913,191.53 - 6,965,115,852.00

4,536,159,451.62 Sisa saldo

Saldo Persediaan Per 31 Desember 2022

Hibah BPJS

77,906,124.00 -

84,750,040.00 -

162,656,164.00 -

7,127,772,016.00
REKAPITULASI SALDO PERSEDIAAN
PERIODE JANUARI S.D DESEMBER 2022

Koreksi Saldo
No Jenis Saldo Awal
Awal
1 Obat-Obatan 403,099,394.81 56,949,537
2 BMHP 584,846,212.81 194,146,556
Jumlah 987,945,607.62 -

Saldo awal
Obat BPJS 47,217,719 1
Obat APBD 403,099,394.81
450,317,113.96

BMHP BPJS 89,695,320

BMHP Hibah 194,146,556
BMHP APBD 584,846,212.81 2
868,688,088.70

Penerimaan

Obat BPJS 166,211,015

Obat APBD 515,965,875.71
682,176,890.76 3

BMHP BPJS 44,873,258.43

BMHP Hibah
BMHP APBD 970,530,927.83
1,015,404,186.26

4
 PEMERINTAH KABU
RUMAH SAK

Obat-Obatan 969,279,822.00 515,965,876.00

BMHP 843,716,983.00 970,530,929.00

Saldo Persedaiaan Setelah Penerimaan Obat Tahun 2022

diKoreksi Pembelian APBD Hibah
403,099,394.81 515,965,875.71 -
584,846,212.81 970,530,927.83 -
987,945,607.62 1,486,496,803.54 -

Saldo Awal 2021

Jenis Obat-Obatan BMHP
Saldo Awal 403,099,394.81 584,846,212.81
403,099,394.81 584,846,212.81

Penerimaan Obat 2022

Jenis Obat-Obatan BMHP
Pembelian APBD 515,965,875.71 970,530,927.83
Hibah - -
BPJS 206,262,128.00 -
722,228,003.71 970,530,927.83

Pemakaian Obat Tahun 2022

Jenis Obat-Obatan BMHP
Pemakaian APBD 585,989,277.58 761,246,675.38
Hibah - 59,950,205.86
BPJS 175,760,937.00 -
761,750,214.58 821,196,881.24

Expire Date / Rusak

Jenis Obat-Obatan BMHP
APBD 59,515,889.69 13,311,995.58
Hibah - -
BPJS - -
59,515,889.69 13,311,995.58

304,061,294.25 720,868,263.82
 PEMERINTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

t Tahun 2022 Pemakaian Obat Tahun 2022

BPJS Pemakaian APBD Hibah BPJS
206,262,128.00 585,989,277.58 175,760,937.00
- 761,246,675.38 59,950,205.86
206,262,128.00 1,347,235,952.96 59,950,205.86 175,760,937.00

Obat-Obatan 515,965,875.71 969,279,822.00

BMHP 970,530,927.83 843,716,983.00
1,486,496,803.54 1,812,996,805.00

1,975,891,215.24

211,084,273.48

1,024,929,558.07
 Expire Date / Rusak Saldo Persediaan Per 31 Desember 2022
APBD Hibah BPJS Persediaan APBD Hibah
59,515,889.69 - - 224,542,996.94 -
13,311,995.58 - - 646,997,119.68 133,821,350.00
72,827,885.27 - - 871,540,116.62 133,821,350.00

656,519,111.59
215,021,005.03
871,540,116.62

- 453,313,946.29
126,813,944.83
- 326,500,001.46
 215021005.03
656519111.59
871540116.62

Desember 2022
BPJS
79,518,297.31 304,061,294.25 -
- 780,818,469.68 780,818,469.68
79,518,297.31 -
-
1,084,879,763.93
215,021,005.03
1,024,929,558.07 656,519,111.59
(59,950,205.86) 871,540,117

1,024,929,558.07
1,084,879,763.93
- 59,950,205.86
 PEMERINTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

REKAPITULASI SALDO PERSEDIAAN 969,279,822.00

PERIODE JANUARI S.D DESEMBER 2022 843,716,983.00

Penerimaan Obat Tahun 2022

No Jenis Saldo Awal
Pembelian APBD
1 Obat-Obatan 403,099,394.81 515,965,875.71
2 BMHP 584,846,212.81 970,530,927.83
Jumlah 987,945,607.62 1,486,496,803.54
INTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

515,965,876.00
970,530,929.00

Penerimaan Obat Tahun 2022

persediaan keluar Persediaan APBD
919,065,270.52 694,522,273.58 224,542,996.94
1,555,377,140.64 908,380,020.96 646,997,119.68
2,474,442,411.16 1,602,902,294.54 871,540,116.62
224,542,996.94
646,997,119.68
PEMERINTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

REKAPITULASI SALDO PERSEDIAAN

PERIODE JANUARI S.D DESEMBER 2022

Saldo Persedaiaan
No Jenis Saldo Awal Koreksi Saldo Awal
Setelah diKoreksi
1 Obat-Obatan 987,945,610.62 (3.00) 987,945,607.62
2 BMHP - 47,217,719.15 47,217,719.15
Jumlah 987,945,610.62 1,319,005,202.66 1,035,163,326.77

Catatan :
1 Komponen Obat-Obatan Harus dipisah dengan Bahan Medis Habis Pakai
2 Rekap Persediaan Harus Sesuai dengan Data Rincian Penatausahaan Persediaan Tahun 2022
3 Jika Rincian dan Rekap sudah Final, Mohon untuk menginput data Persediaan di Aplikasi Persediaan Tahun 2
4 Rekap Persediaan diserahkan ke Bidang aset dan disertakan Berita Acara (BA) yang di Tanda Tangagi Oleh P

Saldo awal 632,063,934.96

Obat BPJS 47,217,719
Obat APBD 403,099,394.81
450,317,113.96 403,099,397.81
450,317,116.96
BMHP BPJS 89,695,320 497,534,836.10
BMHP Hibah 194,146,556
BMHP APBD 584,846,212.81
868,688,088.70
1,319,005,202.66
Penerimaan

Obat BPJS 166,211,015

Obat APBD 515,965,875.71
682,176,890.76

BMHP BPJS 44,873,258.43

BMHP Hibah
BMHP APBD 970,530,927.83
1,015,404,186.26

1,697,581,077.02
 Penerimaan Obat Tahun 2022
Pembelian APBD Hibah BPJS
515,965,875.71 - 166,211,015
970,530,927.83 - 44,873,258.43
1,486,496,803.54 - 211,084,273.48

si Persediaan Tahun 2022

Tanda Tangagi Oleh Petugas Barang dan Pimpinan OPD

987,945,610.62
403,099,397.81
584,846,212.81
 Pemakaian Obat Tahun 2022
Pembelian APBD Hibah BPJS
694,522,273.58 - 146,973,513
908,380,020.96 60,325,206 63,320,499.22
1,602,902,294.54 60,325,205.86 210,294,011.88

apbd obat dan bmhp

obat apbd 450,317,116.96
bmhp apbd 674,541,532.84
 Saldo Persediaan Per 31 Desember 2022
Pembelian APBD Hibah BPJS
224,542,996.94 - 66,455,222
646,997,119.68 133,821,350 71,147,320
871,540,116.62 133,821,350.00 137,602,541.28
PEMERINTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

REKAPITULASI SALDO PERSEDIAAN

PERIODE JANUARI S.D DESEMBER 2022

Koreksi Saldo Awal

No Jenis Saldo Awal
APBD Hibah
1 Obat-Obatan 987,945,610.62 (584,846,215.81) -
2 BMHP - 584,846,212.81 194,146,555.86
Jumlah 987,945,610.62 - 3.00 194,146,555.86

Saldo awal
Obat BPJS 47,217,719
Obat APBD 403,099,394.81
450,317,113.96

BMHP BPJS 89,695,320

BMHP Hibah 194,146,556
BMHP APBD 584,846,212.81
868,688,088.70

1,319,005,202.66
Penerimaan

Obat BPJS 166,211,015

Obat APBD 515,965,875.71 Obat BPJS
682,176,890.76 BMHP BPJS

BMHP BPJS 44,873,258.43 BMHP HIBAH

BMHP Hibah
BMHP APBD 970,530,927.83
1,015,404,186.26

1,697,581,077.02
aldo Awal Saldo Persedaiaan Penerimaan Obat Tahun 2022
BPJS Setelah diKoreksi Pembelian APBD Hibah
47,217,719.15 450,317,113.96 515,965,875.71 -
89,695,320.03 868,688,088.70 970,530,927.83 -
136,913,039.18 1,319,005,202.66 1,486,496,803.54 -

632,063,934.96

403,099,397.81
450,317,116.96
1,319,005,205.66

Penerimaan Obat
Saldo Awal Tahun 2022
Pembelian APBD persediaan keluar
403,099,394.81 515,965,875.71 919,065,270.52 610,611,632.22
584,846,212.81 970,530,927.83 1,555,377,140.64 885,685,223.76
47,217,719 166,211,015 213,428,734.20 144,203,165
89,695,320 44,873,258.43 134,568,578.46 60,243,552.83
- -
194,146,556 194,146,555.86 59,950,206
at Tahun 2022 Pemakaian Obat Tahun 2022
BPJS APBD Hibah BPJS
166,211,015 610,611,632.22 - 144,203,165
44,873,258.43 885,685,223.76 59,950,206 60,243,552.83
211,084,273.48 1,602,902,294.54 60,325,205.86 210,294,011.88

987,945,610.62 apbd obat dan bmhp

403,099,397.81 obat apbd 450,317,116.96
584,846,212.81 bmhp apbd 674,541,532.84

expire Persediaan APBD

83,910,641.36 224,542,996.94
22,694,797.20 646,997,119.68
2,770,348 66,455,221.54
3,177,706 71,147,319.74 -
-
375,000 133,821,350.00
 Rusak/Expired Saldo Persediaan Per 31 Desemb
APBD Hibah BPJS Pembelian APBD
83,910,641.36 2,770,348 224,542,996.94
22,694,797.20 375,000 3,177,706 646,997,119.68
210,294,011.88 871,540,116.62
Saldo Persediaan Per 31 Desember 2022
Hibah BPJS
- 66,455,222
133,821,350 71,147,320
133,821,350.00 137,602,541.28

1,142,964,007.90
PEMERINTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

REKAPITULASI SALDO PERSEDIAAN

PERIODE JANUARI S.D DESEMBER 2022

Koreksi Saldo Awal

No Jenis Saldo Awal
APBD Hibah
1 Obat-Obatan 987,945,610.62 (584,846,215.81) -
2 BMHP - 584,846,212.81 194,146,555.86
Jumlah 987,945,610.62 - 3.00 194,146,555.86
do Awal Saldo Persedaiaan Penerimaan Obat Tahun 2022
BPJS Setelah diKoreksi Pembelian APBD Hibah
47,217,719.15 450,317,113.96 515,965,875.71 -
89,695,320.03 868,688,088.70 970,530,927.83 -
136,913,039.18 1,319,005,202.66 1,486,496,803.54 -
at Tahun 2022 Pemakaian Obat Tahun 2022
BPJS APBD Hibah BPJS
166,211,015 610,611,632.22 - 144,203,165
44,873,258.43 885,685,223.76 59,950,206 60,142,793.33
211,084,273.48 1,602,902,294.54 60,325,205.86 210,294,011.88
 Rusak/Expired Saldo Persediaan Per 31 Desem
APBD Hibah BPJS Pembelian APBD
83,910,641.36 2,770,348 224,542,996.94
22,694,797.20 375,000 3,177,706 646,997,119.68
210,294,011.88 871,540,116.62
Saldo Persediaan Per 31 Desember 2022
Hibah BPJS
- 66,455,222
133,821,350 71,147,320
133,821,350.00 137,602,541.28
PEMERINTAH KABUPATEN HALMAHERA TIMUR
RUMAH SAKIT UMUM DAERAH
MABA

REKAPITULASI SALDO PERSEDIAAN

PERIODE JANUARI S.D DESEMBER 2022

Koreksi Saldo Awal

No Jenis Saldo Awal
APBD
1 Obat-Obatan 987,945,610.62 (584,846,215.81)
2 BMHP - 584,846,212.81
Jumlah 987,945,610.62 - 3.00
Koreksi Saldo Awal Saldo Persedaiaan Setelah
Hibah BPJS diKoreksi
- 47,217,719.15 450,317,113.96
194,146,555.86 89,695,320.03 868,688,088.70
194,146,555.86 136,913,039.18 1,319,005,202.66
 Penerimaan Obat Tahun 2022
Pembelian APBD Hibah BPJS
515,965,875.71 - 166,211,015
970,530,927.83 - 44,873,258.43
1,486,496,803.54 - 211,084,273.48
 Pemakaian Obat Tahun 2022
APBD Hibah BPJS
610,611,632.22 - 144,203,165
885,685,223.76 59,950,206 60,243,552.83
1,602,902,294.54 60,325,205.86 210,294,011.88
 Rusak/Expired Saldo Persediaan Per 31 Des
APBD Hibah BPJS Pembelian APBD
83,910,641.36 2,770,348 224,542,996.94
22,694,797.20 375,000 3,177,706 646,997,119.68
210,294,011.88 871,540,116.62

224,542,996.94
646,997,119.68
66,455,221.54
71,147,319.74
-
133,821,350.00
Saldo Persediaan Per 31 Desember 2022
Hibah BPJS
- 66,455,222
133,821,350 71,147,320
133,821,350.00 137,602,541.28