PUSKESMAS KEJAJAR 2 KABUPATEN WONOSOBO

UNIT UNIT PELAYANAN FARMASI

Jl Dieng KM 26 Kejajar Wonosobo Telepon (0286) 320199 Kode Pos 56354

Laporan Penerimaan dari IFK Wonosobo Tahun 2022

PERIODE LAPORAN TANGGAL 01 January 2022 s/d 30 August 2022
TglTerima No. ID No. Dokumen Nama Supplier Nilai Total

Tahun : 2022 213,066,708.03

Bulan : January 9,740,543.00

1/6/2022 276 77 IFK Wonosobo 89,474.00
1/6/2022 275 78 IFK Wonosobo 278,258.00
1/12/2022 279 135 IFK Wonosobo 4,156,625.00
1/12/2022 280 134 IFK Wonosobo 47,400.00
1/14/2022 281 157 IFK Wonosobo 15,800.00
1/20/2022 282 246 IFK Wonosobo 0.00
1/27/2022 317 331 IFK Wonosobo 49,700.00
1/28/2022 318 343 IFK Wonosobo 5,071,686.00
1/31/2022 319 373 IFK Wonosobo 31,600.00

Bulan : February 21,461,617.00

2/7/2022 284 459 IFK Wonosobo 381,600.00
2/7/2022 283 441 IFK Wonosobo 2,386,400.00
2/7/2022 285 475 IFK Wonosobo 416,696.00
2/21/2022 277 658 IFK Wonosobo 12,959,430.00
2/23/2022 286 688 IFK Wonosobo 4,345,491.00
2/25/2022 287 710 IFK Wonosobo 972,000.00

Bulan : March 32,039,504.37

3/15/2022 288 876 IFK Wonosobo 505,600.00
3/17/2022 289 901 IFK Wonosobo 833,392.00
3/18/2022 290 870 IFK Wonosobo 30,700,512.37

Bulan : April 14,492,340.67

4/6/2022 321 1083 IFK Wonosobo 1,073,956.00
4/18/2022 291 1239 IFK Wonosobo 39,500.00
4/19/2022 320 1252 IFK Wonosobo 627,500.00
4/21/2022 293 1293 IFK Wonosobo 2,728,035.00
4/22/2022 294 1308 IFK Wonosobo 2,866,689.00
4/22/2022 295 1312 IFK Wonosobo 466,666.67
4/26/2022 296 1373 IFK Wonosobo 6,022,994.00
4/26/2022 297 1372 IFK Wonosobo 667,000.00

Bulan : May 29,056,051.00

Tuesday, August 30, 2022 Page 1 of 2

 TglTerima No. ID No. Dokumen Nama Supplier Nilai Total
5/10/2022 299 1446 IFK Wonosobo 248,310.00
5/12/2022 301 1502 IFK Wonosobo 47,400.00
5/12/2022 300 1501 IFK Wonosobo 1,005,550.00
5/12/2022 302 1503 IFK Wonosobo 0.00
5/18/2022 303 1559 IFK Wonosobo 1,013,181.00
5/25/2022 304 1667 IFK Wonosobo 450,400.00
5/25/2022 306 1672 IFK Wonosobo 0.00
5/25/2022 307 1676 IFK Wonosobo 248,310.00
5/25/2022 305 1671 IFK Wonosobo 1,325,000.00
5/30/2022 308 1706 IFK Wonosobo 671,500.00
5/31/2022 313 1983 IFK Wonosobo 24,046,400.00

Bulan : June 26,329,593.00

6/2/2022 309 1732 IFK Wonosobo 3,179,880.00
6/10/2022 310 1830 IFK Wonosobo 402,900.00
6/10/2022 311 1831 IFK Wonosobo 2,703,548.00
6/16/2022 312 1855 IFK Wonosobo 20,043,265.00

Bulan : July 13,733,212.00

7/1/2022 322 2072 IFK Wonosobo 268,600.00
7/1/2022 323 2209 IFK Wonosobo 2,855,390.00
7/14/2022 324 2210 IFK Wonosobo 10,609,222.00

Bulan : August 66,213,847.00

8/1/2022 325 2379 IFK Wonosobo 282,600.00
8/3/2022 326 2410 IFK Wonosobo 19,690,900.00
8/3/2022 327 2411 IFK Wonosobo 0.00
8/3/2022 328 2412 IFK Wonosobo 30,128,916.00
8/9/2022 329 2475 IFK Wonosobo 4,872,500.00
8/11/2022 330 2517 IFK Wonosobo 3,014,721.00
8/11/2022 331 2518 IFK Wonosobo 1,325,000.00
8/11/2022 332 2519 IFK Wonosobo 847,860.00
8/25/2022 333 2622 IFK Wonosobo 781,440.00
8/30/2022 343 2684 IFK Wonosobo 5,269,910.00
Mengetahui :
KEPALA Puskesmas Kejajar 2 PenanggungJawab Unit Pelayanan Farmasi

Maduri,S.Kep,Ns Galih Arum Palupi

NIP. 196709061989031005 199402022020122014

Tuesday, August 30, 2022 Page 2 of 2