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72,497,411.00
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 25 103,750
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - -1200 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 800 981,400
2263 ### 0 - 1763 632,917
0 - 0 - 0 -
0 - 0 - -5 ###
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 3000 360,000 1200 144,000
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 2270 279,210
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3526 ### 1000 72,000 3926 282,672
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
250 ### 0 - 250 13,000
0 - 2000 162,000 300 24,300
0 - 0 - 0 -
1698 ### 0 - 1698 198,666
190 ### 0 - 0 -
900 ### 0 - 900 114,300
0 - 0 - 0 -
0 - 1 69,746 1 69,746
0 - 0 - 0 -
0 - 0 - 0 -
100 ### 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - -5980 ###
18 ### 0 - 18 162,774
0 - 0 - -24 (83,040)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - -18 ###
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
150 ### 0 - -2750 ###
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 1534 53,690
0 - 0 - -20 (49,240)
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
633 ### 0 - 543 24,978
400 - 0 - 400 -
443 - 0 - 443 -
4900 ### 0 - 4300 442,900
0 - 0 - -400 (54,800)
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -51 ###
500 ### 0 - 500 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
60 ### 0 - 60 37,860
0 - 0 - 0 -
0 - 0 - -1 (21,720)
0 - 0 - 0 -
5 ### 0 - 5 2,745
0 - 0 - 0 -
183 ### 0 - 183 26,718
850 ### 0 - 850 85,850
1200 ### 0 - 1200 ###
453 ### 0 - 453 493,317
600 ### 0 - 600 ###
68 ### 0 - 68 ###
4 ### 0 - 4 90,000
16 ### 0 - 11 880,000
0 - 0 - -18 ###
0 - 0 - -145 ###
0 - 0 - 0 -
9 774.00 0 - -791 (68,026)
16 ### 0 - -184 (58,328)
4 - 0 - 4 -
0 - 0 - 0 -
0 - 0 - -400 ###
0 - 0 - 0 -
0 - 0 - -240 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -792 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
372 ### 0 - 372 14,880
0 - 0 - -72 ###
0 - 0 - -240 ###
0 - 0 - 0 -
37 ### 0 - -563 (64,745)
0 - 0 - 0 -
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 58 233,450
200 ### 100 402,500 300 ###
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -1200 ###
0 - 0 - -3000 ###
0 - 0 - 0 -
2 ### 0 - -78 ###
0 - 0 - 0 -
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 128 ###
0 - 0 - 0 -
5 ### 0 - 5 71,875
0 - 0 - 0 -
51 ### 0 - -49 (90,160)
0 - 0 - 0 -
1 ### 2 13,340 -57 ###
1 ### 0 - 1 9,200
8960 ### 0 - 8860 ###
0 - 0 - 0 -
0 - 0 - -95 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 205 495,075
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
5333 ### 0 - 5333 ###
0 - 0 - -1950 ###
0 - 0 - 0 -
60 ### 0 - 60 87,000
1000 ### 0 - 500 ###
0 - 0 - -300 (67,200)
0 - 0 - -200 ###
770 ### 0 - 270 153,900
0 - 0 - -100 ###
0 - 0 - 0 -
2 131.60 5 329 7 461
0 - 0 - -1000 (78,529)
2560 ### 0 - 2560 201,034
0 - 0 - 0 -
8 ### 0 - 8 7,600
0 - 10 9,313 10 9,313
0 - 0 - 0 -
0 - 500 690,000 410 565,800
2 ### 0 - 2 2,970
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 ###
0 - 0 - 0 -
1120 ### 1000 97,000 820 79,540
0 - 0 - -200 ###
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - 0 -
38 ### 0 - -6362 ###
0 - 0 - -4700 ###
0 - 0 - 0 -
0 - 0 - -100 (16,900)
0 - 0 - -14 (53,200)
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -20 ###
1530 ### 0 - 1530 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 348 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - 0 -
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -400 ###
0 - 0 - -100 (54,391)
0 - 0 - -22 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
3 441.00 0 - 3 441
277 ### 0 - 277 ###
0 - 0 - 0 -
470 ### 0 - 470 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
83 ### 0 - 83 5,976
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 (28,242)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - 0 -
7200 ### 0 - 7167 ###
0 - 0 - -60 ###
3080 ### 0 - 3080 ###
0 - 0 - 0 -
334 ### 0 - 334 744,820
0 - 0 - 0 -
4136 ### 11200 828,800 14536 ###
120 ### 0 - 120 15,000
1 125.00 0 - 1 125
1 ### 0 - 1 13,800
1 ### 0 - -8 (71,856)
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
0 - 0 - -3500 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -3300 ###
605 ### 40 ### 645 ###
0 - 24 350,160 -76 ###
101 ### 0 - 101 ###
53 ### 0 - 52 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 ### 0 - 6 ###
0 - 0 - 0 -
0 - 100 11,400 100 11,400
0 - 0 - -1000 ###
0 - 0 - -1500 ###
0 - 0 - 0 -
0 - 0 - -96 ###
3 ### 0 - -8 (10,800)
0 - 0 - -6 (53,268)
600 ### 0 - 600 ###
0 - 0 - 0 -
0 - 5 42,735 -95 ###
0 - 0 - -100 ###
0 - 0 - 0 -
30 ### 0 - 30 266,340
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 (64,020)
0 - 0 - -97 ###
0 - 0 - 0 -
0 - 0 - 0 -
416 ### 0 - 416 ###
0 - 0 - -26 (79,444)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
48 ### 0 - -52 (11,746)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 25,085
3000 ### 0 - 3000 ###
0 - 5 625 5 625
0 - 4 3,960 4 3,960
0 - 30 42,000 23 32,200
0 - 30 42,000 30 42,000
0 - 100 161,000 80 128,800
0 - 60 653,400 60 653,400
0 - 100 ### 100 ###
0 - 18 4,500 18 4,500
0 - 20 728,000 20 728,000
0 - 5020 ### 5010 ###
LAPORAN STOCK OPNAME PERSEDIAAN O
PERIODE 1 AGUSTUS - 31 AGUSTU
Mengetahui,
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -22 -
0 - 0 - 0 -
203 ### 240 25,200 -607 (63,735)
4200 - 0 - 4155 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - -6 ###
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - -2 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - -120 ###
45 ### 0 - 45 897,930
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 149 -
0 - 0 - 0 -
0 - 0 - -2203 ###
0 - 20 - -130 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 SEPTEMBER - 30 SEPTEMB
95,572,942.98
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1700 ###
0 - 0 - -1100 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 800 981,400
2263 ### 0 - 1763 632,917
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 3000 360,000 1600 192,000
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 2270 279,210
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3526 ### 1000 72,000 4326 311,472
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
250 ### 0 - 250 13,000
0 - 2000 162,000 800 64,800
0 - 0 - 0 -
1698 ### 0 - 1698 198,666
190 ### 0 - 0 -
900 ### 0 - 900 114,300
0 - 0 - 0 -
0 - 1 69,746 1 69,746
0 - 0 - 0 -
0 - 0 - 0 -
100 ### 0 - 10 14,850
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - -3480 ###
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
150 ### 0 - -950 ###
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 1534 53,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -80 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
633 ### 0 - 543 24,978
400 - 0 - 400 -
443 - 0 - 443 -
4900 ### 0 - 4300 442,900
0 - 0 - -400 (54,800)
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -5 (54,500)
500 ### 0 - 500 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
60 ### 0 - 60 37,860
0 - 0 - 0 -
0 - 0 - -1 (21,720)
0 - 0 - 0 -
5 ### 0 - 5 2,745
0 - 0 - 0 -
183 ### 0 - 183 26,718
850 ### 0 - 850 85,850
1200 ### 0 - 1200 ###
453 ### 0 - 453 493,317
600 ### 0 - 600 ###
68 ### 0 - 68 ###
4 ### 0 - 4 90,000
16 ### 0 - 11 880,000
0 - 0 - -18 ###
0 - 0 - -140 ###
0 - 0 - 0 -
9 774.00 0 - -791 (68,026)
16 ### 0 - -84 (26,628)
4 - 0 - -996 -
0 - 0 - -500 ###
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - -140 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
372 ### 0 - 372 14,880
0 - 0 - 0 -
0 - 0 - -216 ###
0 - 0 - 0 -
37 ### 0 - -463 (53,245)
0 - 0 - -23 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 128 515,200
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -1200 ###
0 - 0 - -3000 ###
0 - 0 - -100 ###
2 ### 0 - -23 ###
0 - 0 - -80 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 136 ###
0 - 0 - 0 -
5 ### 0 - -5 (71,875)
0 - 0 - 0 -
51 ### 0 - -249 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8885 ###
0 - 0 - 0 -
0 - 0 - -190 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 105 253,575
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
5333 ### 0 - 5333 ###
0 - 0 - -2050 ###
0 - 0 - 0 -
60 ### 0 - 60 87,000
1000 ### 0 - 500 ###
0 - 0 - -300 (67,200)
0 - 0 - -200 ###
770 ### 0 - 270 153,900
0 - 0 - -100 ###
0 - 0 - 0 -
2 131.60 5 329 7 461
0 - 0 - -2000 ###
2560 ### 0 - 2560 201,034
0 - 0 - 0 -
8 ### 0 - 8 7,600
0 - 10 9,313 10 9,313
0 - 0 - 0 -
0 - 500 690,000 280 386,400
2 ### 0 - 2 2,970
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 ###
0 - 0 - 0 -
1120 ### 1000 97,000 1520 147,440
0 - 0 - -200 ###
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -2000 ###
38 ### 0 - -2362 ###
0 - 0 - -3900 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -39 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 348 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -1300 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -300 ###
0 - 0 - -100 (54,391)
0 - 0 - -17 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
3 441.00 0 - 3 441
277 ### 0 - 277 ###
0 - 0 - 0 -
470 ### 0 - 450 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
2 38.00 50 950 52 988
84 ### 25 3,550 -291 (41,322)
2 284.00 0 - -198 (28,116)
0 - 0 - 0 -
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -6 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -33 ###
7200 ### 0 - 7145 ###
0 - 0 - 0 -
3080 ### 0 - 3078 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -2400 ###
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - -3499 ###
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1600 ###
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 100 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -900 ###
0 - 0 - -250 (85,250)
0 - 0 - 0 -
0 - 0 - -48 ###
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 (76,980)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
416 ### 0 - 344 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 (22,589)
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2999 ###
0 - 0 - 0 -
332 ### 0 - 332 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4000 ###
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 5 4,950 5 4,950
0 - 4 42,800 1 10,700
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -112 ###
0 - 20 728,000 20 728,000
LAPORAN STOCK OPNAME PERSEDIAAN O
PERIODE 1 SEPTEMBER - 30 SEPTEMB
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
0 - 0 - 0 -
4200 - 0 - 4155 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - -3 ###
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 OKTOBER - 31 OKTOBE
94,538,194.98
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1600 ###
0 - 0 - -1100 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 800 981,400
2263 ### 0 - 1763 632,917
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 3000 360,000 1600 192,000
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 2270 279,210
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3526 ### 1000 72,000 4326 311,472
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
250 ### 0 - 250 13,000
0 - 2000 162,000 800 64,800
0 - 0 - 0 -
1698 ### 0 - 1698 198,666
190 ### 0 - 0 -
900 ### 0 - 900 114,300
0 - 0 - 0 -
0 - 1 69,746 1 69,746
0 - 0 - 0 -
0 - 0 - 0 -
100 ### 0 - 10 14,850
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - -3480 ###
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
150 ### 0 - -950 ###
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 1534 53,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -80 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
633 ### 0 - 553 25,438
400 - 0 - 400 -
443 - 0 - 443 -
4900 ### 0 - 4300 442,900
0 - 0 - -400 (54,800)
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -5 (54,500)
500 ### 0 - 500 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
60 ### 0 - 60 37,860
0 - 0 - 0 -
0 - 0 - -1 (21,720)
0 - 0 - 0 -
5 ### 0 - 5 2,745
0 - 0 - 0 -
183 ### 0 - 183 26,718
850 ### 0 - 850 85,850
1200 ### 0 - 1200 ###
453 ### 0 - 453 493,317
600 ### 0 - 600 ###
68 ### 0 - 68 ###
4 ### 0 - 4 90,000
16 ### 0 - 11 880,000
0 - 0 - -18 ###
0 - 0 - -140 ###
0 - 0 - 0 -
9 774.00 0 - -791 (68,026)
16 ### 0 - -184 (58,328)
4 - 0 - -896 -
0 - 0 - -500 ###
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - -140 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
372 ### 0 - 372 14,880
0 - 0 - 0 -
0 - 0 - -216 ###
0 - 0 - 0 -
37 ### 0 - -363 (41,745)
0 - 0 - -23 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 128 515,200
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -1200 ###
0 - 0 - -3000 ###
0 - 0 - -100 ###
2 ### 0 - -23 ###
0 - 0 - -80 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 136 ###
0 - 0 - 0 -
5 ### 0 - -5 (71,875)
0 - 0 - 0 -
51 ### 0 - -249 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8885 ###
0 - 0 - 0 -
0 - 0 - -190 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 105 253,575
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
5333 ### 0 - 5333 ###
0 - 0 - -2050 ###
0 - 0 - 0 -
60 ### 0 - 60 87,000
1000 ### 0 - 500 ###
0 - 0 - -300 (67,200)
0 - 0 - -200 ###
770 ### 0 - 270 153,900
0 - 0 - -100 ###
0 - 0 - 0 -
2 131.60 5 329 7 461
0 - 0 - 0 -
2560 ### 0 - 2560 201,034
0 - 0 - 0 -
8 ### 0 - 8 7,600
0 - 10 9,313 10 9,313
0 - 0 - 0 -
0 - 500 690,000 280 386,400
2 ### 0 - 2 2,970
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 ###
0 - 0 - 0 -
1120 ### 1000 97,000 1620 157,140
0 - 0 - -100 (87,500)
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -2000 ###
38 ### 0 - -2062 ###
0 - 0 - -3700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -39 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 348 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -1200 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - -100 (54,391)
0 - 0 - -17 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
3 441.00 0 - 3 441
277 ### 0 - 277 ###
0 - 0 - 0 -
470 ### 0 - 470 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
2 38.00 50 950 52 988
84 ### 25 3,550 -291 (41,322)
2 284.00 0 - -198 (28,116)
0 - 0 - 0 -
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -6 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -33 ###
7200 ### 0 - 7145 ###
0 - 0 - 0 -
3080 ### 0 - 3078 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -2400 ###
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - -3499 ###
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 100 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -900 ###
0 - 0 - -250 (85,250)
0 - 0 - 0 -
0 - 0 - -48 ###
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 (76,980)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
416 ### 0 - 344 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 (22,589)
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2999 ###
0 - 0 - 0 -
332 ### 0 - 332 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4000 ###
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 5 4,950 5 4,950
0 - 4 42,800 1 10,700
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -112 ###
0 - 20 728,000 20 728,000
LAPORAN STOCK OPNAME PERSEDIAAN O
PERIODE 1 OKTOBER - 31 OKTOBE
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
0 - 0 - 0 -
4200 - 0 - 4155 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
103 ### 0 - -1397 ###
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 NOPEMBER - 30 NOPEMB
93,324,744.98
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1600 ###
0 - 0 - -1100 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 800 981,400
2263 ### 0 - 1763 632,917
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 3000 360,000 1600 192,000
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 2270 279,210
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3526 ### 1000 72,000 4326 311,472
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
250 ### 0 - 250 13,000
0 - 2000 162,000 800 64,800
0 - 0 - 0 -
1698 ### 0 - 1698 198,666
190 ### 0 - 0 -
900 ### 0 - 900 114,300
0 - 0 - 0 -
0 - 1 69,746 1 69,746
0 - 0 - 0 -
0 - 0 - 0 -
100 ### 0 - 10 14,850
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - -2980 ###
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 (90,000)
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
150 ### 0 - -950 ###
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
3000 ### 0 - 3000 282,000
200 ### 0 - 200 81,000
2970 ### 0 - 2970 ###
0 - 0 - -385 ###
274 ### 0 - -26 (24,310)
70 ### 0 - -130 ###
0 - 0 - 0 -
0 - 0 - 0 -
1592 ### 0 - 1592 125,768
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -70 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
0 - 0 - -400 (54,800)
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -5 (54,500)
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 1870 267,410
1 200.00 0 - -499 (99,800)
0 - 0 - -450 ###
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - -140 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - -263 (30,245)
0 - 0 - -23 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 128 515,200
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -1200 ###
0 - 0 - -3000 ###
0 - 0 - -100 ###
0 - 0 - -80 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 136 ###
0 - 0 - 0 -
5 ### 0 - -5 (71,875)
0 - 0 - 0 -
51 ### 0 - -249 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8885 ###
0 - 0 - 0 -
0 - 0 - -190 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 105 253,575
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
5333 ### 0 - 5333 ###
0 - 0 - -2050 ###
0 - 0 - 0 -
60 ### 0 - 60 87,000
1000 ### 0 - 500 ###
0 - 0 - -300 (67,200)
0 - 0 - -200 ###
770 ### 0 - 270 153,900
0 - 0 - -100 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 ###
0 - 0 - 0 -
1120 ### 1000 97,000 1620 157,140
400 - 0 - -350 -
40 ### 0 - 40 31,437
0 - 0 - -100 (87,500)
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -2000 ###
38 ### 0 - -2062 ###
0 - 0 - -3700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -39 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 348 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -1200 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - -100 (54,391)
0 - 0 - -17 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -6 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -33 ###
7200 ### 0 - 7145 ###
0 - 0 - 0 -
3080 ### 0 - 3078 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -2400 ###
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - -3499 ###
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 100 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -900 ###
0 - 0 - -250 (85,250)
0 - 0 - 0 -
0 - 0 - -48 ###
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 (76,980)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
416 ### 0 - 344 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 (22,589)
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2999 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4000 ###
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 5 4,950 5 4,950
0 - 4 42,800 1 10,700
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -112 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
0 - 0 - 0 -
4200 - 0 - 4155 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 DESEMBER - 31 DESEMB
99,430,915.73
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 25 103,750
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1500 ###
0 - 0 - -1000 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 900 ###
2263 ### 0 - 1763 632,917
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 3000 360,000 2500 300,000
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 2270 279,210
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3526 ### 1000 72,000 4326 311,472
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
0 - 0 - 0 -
1698 ### 0 - 1698 198,666
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - -1780 ###
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -100 (90,000)
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
150 ### 0 - -550 ###
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
3000 ### 0 - 3000 282,000
200 ### 0 - 200 81,000
2970 ### 0 - 2970 ###
0 - 0 - -385 ###
274 ### 0 - -26 (24,310)
70 ### 0 - -130 ###
0 - 0 - 0 -
0 - 0 - 0 -
1592 ### 0 - 1592 125,768
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 ###
0 - 0 - -400 (54,800)
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -5 (54,500)
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 1870 267,410
1 200.00 0 - -499 (99,800)
0 - 0 - -450 ###
0 - 0 - -200 (89,400)
0 - 0 - 0 -
0 - 0 - -140 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -20 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 138 555,450
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -600 (58,800)
0 - 0 - -2700 ###
0 - 0 - -100 ###
0 - 0 - -80 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 138 ###
0 - 0 - 0 -
5 ### 0 - -5 (71,875)
0 - 0 - 0 -
51 ### 0 - -249 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8900 ###
0 - 0 - 0 -
0 - 0 - -190 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 105 253,575
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
5333 ### 0 - 5333 ###
0 - 0 - -2050 ###
0 - 0 - 0 -
60 ### 0 - 60 87,000
1000 ### 0 - 700 ###
0 - 0 - -300 (67,200)
0 - 0 - -200 ###
770 ### 0 - 270 153,900
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 ###
0 - 0 - 0 -
1120 ### 1000 97,000 1820 176,540
400 - 0 - -300 -
40 ### 0 - 40 31,437
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -2000 ###
38 ### 0 - -1962 ###
0 - 0 - -2800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -39 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 348 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -1000 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - -100 (54,391)
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
68 ### 0 - -172 (26,488)
50 ### 0 - 43 ###
1600 ### 0 - 1590 ###
2000 ### 0 - 2000 ###
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -6 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -33 ###
7200 ### 0 - 7145 ###
0 - 0 - 0 -
3080 ### 0 - 3072 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -1800 ###
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - -3499 ###
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 100 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -900 ###
0 - 0 - -250 (85,250)
0 - 0 - 0 -
0 - 0 - -24 (70,008)
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -30 (38,490)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
416 ### 0 - 344 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2999 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2000 ###
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 5 4,950 5 4,950
0 - 4 42,800 1 10,700
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -102 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
-
SEDIAAN OBAT PROGRAM
31 DESEMBER 2018
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
0 - 0 - 0 -
4200 - 0 - 4155 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 JANUARI - 31 JANUAR
94,913,014.98
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 25 103,750
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1500 ###
0 - 0 - -900 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 900 ###
2263 ### 0 - 1263 453,417
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 3000 360,000 2500 300,000
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 2270 279,210
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
3526 ### 1000 72,000 4526 325,872
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
250 ### 0 - 250 13,000
0 - 2000 162,000 800 64,800
0 - 0 - 0 -
1698 ### 0 - 1698 198,666
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - -1280 ###
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
150 ### 0 - -550 ###
0 - 0 - -200 (44,800)
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
3000 ### 0 - 3000 282,000
200 ### 0 - 200 81,000
2970 ### 0 - 2970 ###
0 - 0 - -385 ###
274 ### 0 - -26 (24,310)
70 ### 0 - -130 ###
0 - 0 - 0 -
0 - 0 - 0 -
1592 ### 0 - 1592 125,768
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 ###
0 - 0 - -400 (54,800)
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -5 (54,500)
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 1870 267,410
1 200.00 0 - -499 (99,800)
0 - 0 - -450 ###
0 - 0 - -100 (44,700)
0 - 0 - 0 -
0 - 0 - -140 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -20 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 138 555,450
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -600 (58,800)
0 - 0 - -2700 ###
0 - 0 - -100 ###
2 ### 0 - 2 15,791
0 - 0 - -80 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 139 ###
0 - 0 - 0 -
5 ### 0 - -5 (71,875)
0 - 0 - 0 -
51 ### 0 - -249 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8930 ###
0 - 0 - 0 -
0 - 0 - -190 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 105 253,575
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
5333 ### 0 - 5333 ###
0 - 0 - -1800 ###
0 - 0 - 0 -
60 ### 0 - 60 87,000
1000 ### 0 - 700 ###
0 - 0 - -200 ###
770 ### 0 - 270 153,900
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 ###
0 - 0 - 0 -
1120 ### 1000 97,000 1820 176,540
400 - 0 - -300 -
40 ### 0 - 40 31,437
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -2000 ###
38 ### 0 - -1762 ###
0 - 0 - -2800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -39 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 353 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -1000 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - -100 (54,391)
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -5 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -33 ###
7200 ### 0 - 7145 ###
0 - 0 - 0 -
3080 ### 0 - 3074 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -1600 ###
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - -3499 ###
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 100 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -900 ###
0 - 0 - -250 (85,250)
0 - 0 - 0 -
0 - 0 - -24 (70,008)
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -20 (25,660)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
416 ### 0 - 344 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -20 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2900 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2000 ###
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 5 4,950 5 4,950
0 - 4 42,800 1 10,700
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -102 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
-
SEDIAAN OBAT PROGRAM
31 JANUARI 2019
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -17 -
0 - 0 - 0 -
4200 - 0 - 4155 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
1 ### 0 - 1 430,400
1 ### 0 - -49 ###
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 6000 264,000 6000 264,000
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 FEBRUARI - 28 FEBRUA
87,188,268.63
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
Expired Harga
No. Nama Obat Nomor Batch Kemasan Satuan Saldo Awal Bertambah
Date Satuan
DWI YULIANTO, A.Md.Kep
NIP. 19840827 200904 1 001
E PERSEDIAAN OBAT
28 FEBRUARI 2019
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
-
SEDIAAN OBAT PROGRAM
28 FEBRUARI 2019
0 - 0 - -120 ###
13 ### 0 - 13 991,705
0 - 20 - 20 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 MARET - 31 MARET 2
84,371,748.63
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 25 103,750
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1200 ###
0 - 0 - -700 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 1000 ###
2263 ### 0 - 2263 812,417
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 970 119,310
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 300 37,500
250 ### 0 - 250 13,000
0 - 2000 162,000 800 64,800
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - 20 9,700
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -72 ###
0 - 0 - 0 -
2995 ### 400 222,800 3395 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 (44,800)
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -11 (20,350)
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -60 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
443 - 0 - 443 -
4900 ### 0 - 4400 453,200
0 - 0 - -400 (54,800)
97 ### 0 - -303 (32,421)
5 ### 0 - 5 17,450
25 ### 0 - 25 4,350
0 - 0 - -2500 ###
50 ### 0 - 50 6,800
0 - 0 - 0 -
0 - 0 - -2 ###
0 - 0 - -20 -
0 - 0 - 0 -
0 - 0 - 0 -
810 - 0 - 810 -
206 ### 0 - 206 ###
120 ### 0 - 120 139,200
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - -5 (54,500)
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 1870 267,410
1 200.00 0 - -499 (99,800)
0 - 0 - -450 ###
0 - 0 - -100 (44,700)
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -20 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 138 555,450
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - -600 (58,800)
0 - 0 - -2700 ###
0 - 0 - -100 ###
2 ### 0 - 2 15,791
8 ### 0 - -2 (15,791)
0 - 0 - -12 ###
0 - 0 - -75 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 139 ###
0 - 0 - 0 -
5 ### 0 - -4 (57,500)
0 - 0 - 0 -
51 ### 0 - -249 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8955 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -5 ###
0 - 0 - 0 -
1120 ### 1000 97,000 2120 205,640
400 - 0 - -300 -
40 ### 0 - 40 31,437
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -2000 ###
38 ### 0 - -1462 ###
0 - 0 - -2800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -39 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 353 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -1000 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - -100 (54,391)
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -600 ###
0 - 0 - 0 -
68 ### 0 - 68 10,472
50 ### 0 - 43 ###
1600 ### 0 - 1590 ###
2000 ### 0 - 2000 ###
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -28 (97,440)
7200 ### 0 - 7150 ###
0 - 0 - 0 -
3080 ### 0 - 3075 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -1100 (81,400)
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - 1 351
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 99 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -24 (70,008)
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
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 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -20 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2900 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2000 ###
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 30 3,360 30 3,360
0 - 50 6,900 50 6,900
0 - 25 3,450 -5375 ###
0 - 5 4,950 5 4,950
0 - 4 42,800 2 21,400
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -102 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -17 -
0 - 0 - 0 -
4200 - 0 - 4110 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
1 ### 0 - 1 430,400
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
103 ### 0 - 103 36,359
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 APRIL - 30 APRIL 20
84,090,128.38
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II 106,829,712.38
2,953,770.00
617,530.00
98,540,101.38
-
E PERSEDIAAN OBAT
30 APRIL 2019
bertambah
akhir
ed
selisih
0 - 0 - 0 -
22 ### 0 - 22 161,348
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 25 103,750
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1300 ###
0 - 0 - -700 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 1000 ###
2263 ### 0 - 2263 812,417
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 3570 439,110
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 600 75,000
250 ### 0 - 250 13,000
0 - 2000 162,000 1600 129,600
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - 20 9,700
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -72 ###
0 - 0 - 0 -
2995 ### 400 222,800 3395 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -260 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
443 - 0 - 443 -
4900 ### 0 - 4400 453,200
0 - 0 - -400 (54,800)
97 ### 0 - -303 (32,421)
5 ### 0 - 5 17,450
25 ### 0 - 25 4,350
0 - 0 - -1100 ###
50 ### 0 - 50 6,800
0 - 0 - 0 -
0 - 0 - -2 ###
0 - 0 - -20 -
0 - 0 - 0 -
0 - 0 - 0 -
810 - 0 - 810 -
206 ### 0 - 206 ###
120 ### 0 - 120 139,200
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - 0 -
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 1870 267,410
1 200.00 0 - -499 (99,800)
0 - 0 - -500 ###
0 - 0 - 0 -
1060 ### 0 - 1060 47,700
0 - 0 - 0 -
0 - 0 - -60 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -10 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 158 635,950
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2700 ###
0 - 0 - -100 ###
2 ### 0 - 2 15,791
0 - 0 - -20 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 145 ###
0 - 0 - 0 -
5 ### 0 - -4 (57,500)
0 - 0 - 0 -
51 ### 0 - -349 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8960 ###
1 ### 0 - 1 9,304
0 - 0 - -90 ###
0 - 3400 ### 3397 ###
0 - 0 - 0 -
0 - 0 - -235 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 55 132,825
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2 (98,400)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
1120 ### 1000 97,000 2120 205,640
400 - 0 - -300 -
40 ### 0 - 40 31,437
100 ### 0 - 100 388,700
310 ### 0 - 310 76,880
0 - 0 - 0 -
165 ### 0 - 165 57,420
330 ### 0 - 330 80,190
8510 ### 0 - 8510 ###
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -1300 ###
38 ### 0 - -1462 ###
0 - 0 - -2300 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -49 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 353 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -900 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
68 ### 0 - 68 10,472
50 ### 0 - 43 ###
1600 ### 0 - 1590 ###
2000 ### 0 - 2000 ###
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -28 (97,440)
7200 ### 0 - 7150 ###
0 - 0 - 0 -
3080 ### 0 - 3075 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -500 (37,000)
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - 1 351
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 101 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -24 (70,008)
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
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 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -60 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2900 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 30 3,360 30 3,360
0 - 50 6,900 50 6,900
0 - 25 3,450 -1975 ###
0 - 5 4,950 5 4,950
0 - 4 42,800 0 -
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -52 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -17 -
0 - 0 - 0 -
4200 - 0 - 4200 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -9 (19,440)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
1 ### 0 - 1 430,400
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
103 ### 0 - 103 36,359
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 MEI - 31 MEI 2019
79,609,971.38
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II 98,540,101.38
7,633,467.64
2,676,460.00
92,997,997.38
-
E PERSEDIAAN OBAT
31 MEI 2019
bertambah
akhir
ed
selisih
0 - 0 - 0 -
22 ### 0 - 22 161,348
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 30 124,500
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1100 ###
0 - 0 - -600 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 1000 ###
2263 ### 0 - 2263 812,417
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 3570 439,110
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 600 75,000
250 ### 0 - 250 13,000
0 - 2000 162,000 1600 129,600
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - -24 ###
20 ### 0 - 20 9,700
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -72 ###
0 - 0 - 0 -
2995 ### 400 222,800 3395 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -260 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
443 - 0 - 443 -
4900 ### 0 - 4400 453,200
0 - 0 - -400 (54,800)
97 ### 0 - -303 (32,421)
5 ### 0 - 5 17,450
25 ### 0 - 25 4,350
0 - 0 - -1100 ###
50 ### 0 - 50 6,800
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -20 -
0 - 0 - 0 -
0 - 0 - 0 -
810 - 0 - 810 -
206 ### 0 - 206 ###
120 ### 0 - 120 139,200
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - 0 -
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 1870 267,410
1 200.00 0 - -499 (99,800)
0 - 0 - -450 ###
0 - 0 - 0 -
1060 ### 0 - 1060 47,700
0 - 0 - 0 -
0 - 0 - -60 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -392 ###
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -10 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 158 635,950
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2700 ###
0 - 0 - -100 ###
2 ### 0 - 2 15,791
0 - 0 - -20 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 145 ###
0 - 0 - 0 -
5 ### 0 - -3 (43,125)
0 - 0 - 0 -
51 ### 0 - -349 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8960 ###
1 ### 0 - 1 9,304
0 - 0 - -90 ###
0 - 3400 ### 3397 ###
0 - 0 - 0 -
0 - 0 - -235 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 55 132,825
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2 (98,400)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -3 ###
0 - 0 - 0 -
1120 ### 1000 97,000 2120 205,640
400 - 0 - -300 -
40 ### 0 - 40 31,437
100 ### 0 - 100 388,700
310 ### 0 - 310 76,880
0 - 0 - 0 -
165 ### 0 - 165 57,420
330 ### 0 - 330 80,190
8510 ### 0 - 8510 ###
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -1300 ###
38 ### 0 - -1462 ###
0 - 0 - -2300 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -49 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 353 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -700 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -200 ###
0 - 0 - 0 -
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
68 ### 0 - 68 10,472
50 ### 0 - 36 ###
1600 ### 0 - 1590 ###
2000 ### 0 - 2000 ###
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -4 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -28 (97,440)
7200 ### 0 - 7150 ###
0 - 0 - 0 -
3080 ### 0 - 3075 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -500 (37,000)
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - 1 351
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 101 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -24 (70,008)
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -100 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
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 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -60 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2900 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 30 3,360 30 3,360
0 - 50 6,900 50 6,900
0 - 25 3,450 -1975 ###
0 - 5 4,950 5 4,950
0 - 4 42,800 4 42,800
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -52 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -17 -
0 - 0 - 0 -
4200 - 0 - 4200 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
0 - 0 - -18 (38,880)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
1 ### 0 - 1 430,400
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 JUNI - 30 JUNI 201
72,145,234.38
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 50 207,500
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1100 ###
0 - 0 - -380 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 1000 ###
2263 ### 0 - 2263 812,417
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 3570 439,110
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 1000 125,000
250 ### 0 - 250 13,000
0 - 2000 162,000 1600 129,600
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - 0 -
20 ### 0 - 20 9,700
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -72 ###
0 - 0 - 0 -
2995 ### 400 222,800 3395 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -260 ###
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
443 - 0 - 443 -
4900 ### 0 - 4400 453,200
0 - 0 - -800 ###
97 ### 0 - -303 (32,421)
5 ### 0 - 5 17,450
25 ### 0 - 25 4,350
0 - 0 - -1100 ###
50 ### 0 - 50 6,800
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -20 -
0 - 0 - 0 -
0 - 0 - 0 -
810 - 0 - 810 -
206 ### 0 - 206 ###
120 ### 0 - 120 139,200
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - 0 -
0 - 0 - 0 -
281 ### 0 - 281 412,789
0 - 0 - 0 -
2570 ### 0 - 2570 156,770
2370 ### 0 - 2070 296,010
1 200.00 0 - -499 (99,800)
0 - 0 - -450 ###
0 - 0 - 0 -
1060 ### 0 - 1060 47,700
0 - 0 - 0 -
0 - 0 - -120 ###
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -192 (70,898)
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -10 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 158 635,950
200 ### 100 402,500 200 805,000
135 ### 0 - 135 432,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2700 ###
0 - 0 - -100 ###
2 ### 0 - 2 15,791
0 - 0 - -20 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 145 ###
0 - 0 - 0 -
5 ### 0 - -3 (43,125)
0 - 0 - 0 -
51 ### 0 - -349 ###
0 - 0 - 0 -
1 ### 2 13,340 3 20,010
1 ### 0 - -199 ###
8960 ### 0 - 8960 ###
1 ### 0 - 1 9,304
0 - 0 - -90 ###
0 - 3400 ### 3397 ###
0 - 0 - 0 -
0 - 0 - -235 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 55 132,825
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1 (49,200)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1120 ### 1000 97,000 2120 205,640
400 - 0 - -300 -
40 ### 0 - 40 31,437
100 ### 0 - 100 388,700
310 ### 0 - 310 76,880
0 - 0 - 0 -
165 ### 0 - 165 57,420
330 ### 0 - 330 80,190
8510 ### 0 - 8510 ###
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -1300 ###
38 ### 0 - -1462 ###
0 - 0 - -1600 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -49 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 353 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -700 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - -400 ###
0 - 0 - 0 -
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
68 ### 0 - 68 10,472
50 ### 0 - 50 ###
1600 ### 0 - 1590 ###
2000 ### 0 - 2000 ###
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2 (95,128)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -28 (97,440)
7200 ### 0 - 7165 ###
0 - 0 - 0 -
3080 ### 0 - 3076 ###
0 - 0 - 0 -
334 ### 0 - 334 41,750
0 - 0 - -700 (51,800)
4136 ### 11200 ### 15336 ###
120 ### 0 - 120 15,000
1 ### 0 - 1 13,800
1 ### 0 - 1 8,982
1 - 0 - 1 -
1 ### 0 - 1 48,100
1 80.00 0 - -499 (39,920)
1 85.00 0 - 1 85
1 86.00 0 - 1 86
1 351.00 0 - 1 351
0 - 0 - -700 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 (66,800)
526 ### 0 - 526 67,328
1000 ### 0 - 1000 110,000
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 101 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -12 (35,004)
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -20 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
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 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -60 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 2900 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -40 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 30 3,360 30 3,360
0 - 50 6,900 50 6,900
0 - 25 3,450 -1175 ###
0 - 5 4,950 5 4,950
0 - 4 42,800 4 42,800
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -37 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -10 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
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 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
1 ### 0 - 1 430,400
1 ### 0 - 1 26,383
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 30 - 30 -
LAPORAN STOCK OPNAME PERSEDIA
PERIODE 1 JULI - 31 JULI 2019
67,964,148.38
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Expired Harga Saldo Awal Bertambah
No. Nama Obat Nomor Batch Kemasan Satuan
Date Satuan Jumlah Saldo Jumlah
Puskesmas Pegatan II
0 - 0 - 0 -
0 - 0 - 0 -
0 - 50 207,500 50 207,500
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1100 ###
0 - 0 - -380 ###
256 ### 1000 ### 256 281,953
0 - 0 - 0 -
245 ### 0 - 245 303,188
1000 ### 1000 792,000 2000 ###
706 ### 0 - 706 698,940
100 ### 400 391,600 500 489,500
1000 ### 0 - 1000 ###
2263 ### 0 - 2263 812,417
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 27,600
0 - 0 - 0 -
0 - 0 - 0 -
458 ### 0 - 458 39,388
3570 ### 0 - 3570 439,110
0 - 0 - 0 -
2905 ### 0 - 2905 572,285
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 - 0 - 37 -
0 - 0 - -30 ###
30 ### 0 - 30 135,000
0 - 0 - 0 -
7 ### 0 - 7 245,000
0 - 0 - 0 -
0 - 1000 125,000 1000 125,000
250 ### 0 - 250 13,000
0 - 2000 162,000 1600 129,600
0 - 0 - 0 -
3 ### 0 - 3 4,674
3 ### 0 - 3 4,674
0 - 0 - 0 -
20 ### 0 - 20 9,700
18 ### 0 - 18 162,774
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
31177 ### 0 - 31177 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -72 ###
51 ### 36 ### 87 ###
0 - 0 - -12 ###
0 - 0 - 0 -
7 ### 0 - 7 247,975
0 - 36 ### -24 ###
0 - 0 - 0 -
1127 ### 0 - 1007 ###
29 ### 0 - 29 687,039
31 ### 0 - 31 734,421
100 ### 0 - 100 50,500
0 - 0 - 0 -
0 - 0 - 0 -
2995 ### 400 222,800 3395 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 6,785
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
350 ### 0 - 350 37,100
0 - 0 - -400 (89,600)
300 ### 0 - 300 630,000
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
37 ### 0 - 37 37,000
2534 ### 0 - 2534 88,690
0 - 0 - 0 -
0 - 9 ### 9 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -260 ###
0 - 0 - 0 -
87 ### 0 - 87 870,000
600 ### 0 - 600 ###
443 - 0 - 443 -
4900 ### 0 - 4400 453,200
0 - 0 - 0 -
97 ### 0 - -303 (32,421)
5 ### 0 - 5 17,450
25 ### 0 - 25 4,350
0 - 0 - -900 ###
50 ### 0 - 50 6,800
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -20 -
0 - 0 - 0 -
0 - 0 - 0 -
810 - 0 - 810 -
206 ### 0 - 206 ###
120 ### 0 - 120 139,200
0 - 0 - 0 -
7 294.00 5 210 12 504
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 ### 0 - 1 1,023
0 - 0 - 0 -
4 - 0 - -346 -
0 - 0 - -450 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
50 ### 0 - 50 18,750
6 ### 0 - -594 ###
8 ### 0 - -192 (70,898)
6 ### 0 - 5 400,000
0 - 0 - 0 -
40 ### 0 - 40 253,000
7 ### 0 - 7 59,500
855 ### 0 - 855 ###
0 - 0 - 0 -
0 - 2 60,167 2 60,167
0 - 0 - 0 -
0 - 50 51,563 50 51,563
372 ### 0 - 372 14,880
0 - 0 - 0 -
0 - 0 - -65 ###
0 - 0 - 0 -
37 ### 0 - 37 4,255
0 - 0 - -10 ###
3 ### 0 - 3 111,000
0 - 0 - 0 -
108 ### 50 201,250 158 635,950
200 ### 100 402,500 200 805,000
0 - 0 - -100 ###
2 ### 0 - 2 15,791
8 ### 0 - 8 63,162
0 - 0 - -12 ###
0 - 0 - -40 ###
0 - 0 - 0 -
79 ### 0 - 79 6,004
0 - 100 ### 100 ###
0 - 0 - 0 -
118 ### 0 - 115 ###
48 ### 100 ### 145 ###
0 - 0 - 0 -
5 ### 0 - -3 (43,125)
0 - 0 - 0 -
51 ### 0 - -349 ###
0 - 0 - 0 -
1 ### 0 - 1 9,304
0 - 0 - -90 ###
0 - 3400 ### 3397 ###
0 - 0 - 0 -
0 - 0 - -235 ###
2 ### 0 - 2 3,000
43 ### 0 - 43 103,845
300 ### 0 - 55 132,825
0 - 0 - 0 -
0 - 0 - -50 (51,750)
147 ### 0 - -8253 ###
0 - 168 ### 167 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -1 (49,200)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1120 ### 1000 97,000 2120 205,640
700 ### 0 - 700 119,000
4330 ### 0 - 4330 688,470
8 ### 0 - 8 276,224
0 - 20 939,960 20 939,960
0 - 0 - 0 -
0 - 0 - 0 -
1120 ### 0 - 1120 ###
70 ### 0 - 70 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
920 ### 0 - 220 90,750
400 - 0 - -200 -
40 ### 0 - 40 31,437
0 - 0 - 0 -
8 ### 0 - 8 1,840
0 - 0 - 0 -
6535 ### 0 - 6535 653,500
0 - 0 - -1300 ###
38 ### 0 - -1462 ###
0 - 0 - -1600 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
129 ### 0 - 129 490,200
0 - 0 - 0 -
0 - 0 - -700 ###
0 - 0 - 0 -
150 ### 0 - 150 ###
0 - 0 - -49 ###
1530 ### 0 - 1522 ###
2200 ### 0 - 2200 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
388 ### 0 - 353 ###
15 ### 0 - 15 139,815
1100 ### 0 - 1100 ###
0 - 0 - -700 ###
33 ### 0 - 33 5,610
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
4 ### 0 - 4 2,320
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -10 (88,820)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
1 498.00 0 - 1 498
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -300 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
68 ### 0 - 68 10,472
50 ### 0 - 50 ###
1600 ### 0 - 1590 ###
2000 ### 0 - 2000 ###
3 441.00 0 - 3 441
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2 ### 0 - 2 18,192
83 ### 0 - 83 14,027
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -2 (95,128)
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
500 ### 0 - 500 ###
0 - 0 - -28 (97,440)
7200 ### 0 - 7165 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -20 (33,400)
526 ### 0 - 526 67,328
1000 ### 0 - 1000 110,000
0 - 0 - 0 -
0 - 0 - 0 -
605 ### 40 583,600 545 ###
0 - 24 ### 24 ###
101 ### 0 - 101 ###
53 ### 0 - 53 ###
48 ### 0 - 48 ###
5079 ### 0 - 5079 ###
4400 ### 0 - 4400 ###
0 - 0 - 0 -
24 ### 96 ### 120 ###
11 ### 0 - 11 ###
6 534.00 0 - 6 534
0 - 0 - 0 -
0 - 100 246,430 -800 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -24 (70,008)
3 ### 0 - -3 (26,634)
0 - 0 - 0 -
600 ### 0 - 600 ###
0 - 0 - -20 ###
0 - 5 43,230 -45 ###
0 - 0 - -50 ###
0 - 0 - 0 -
30 ### 0 - 30 271,350
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 -
48 ### 0 - 48 12,720
0 - 0 - 0 -
0 - 0 - -50 ###
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
5 ### 0 - 5 1,750
3000 ### 0 - 3000 ###
7 ### 0 - 7 84,000
0 - 0 - 0 -
0 - 0 - 0 -
140 ### 0 - 140 496,860
120 - 0 - 120 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - -80 ###
0 - 0 - 0 -
1400 ### 0 - 1400 ###
0 - 0 - 0 -
0 - 0 - 0 -
11 ### 0 - 11 24,200
20 ### 0 - 20 939,180
0 - 0 - 0 -
0 - 0 - 0 -
0 - 0 - 0 -
2060 ### 0 - 2060 ###
26 ### 0 - 26 9,620
36 ### 0 - -14 (31,218)
0 - 30 3,360 30 3,360
0 - 50 6,900 50 6,900
0 - 25 3,450 -875 ###
0 - 5 4,950 5 4,950
0 - 4 42,800 4 42,800
0 - 30 42,000 30 42,000
0 - 30 48,300 15 24,150
0 - 100 ### 100 ###
0 - 60 980,100 60 980,100
0 - 100 25,000 100 25,000
0 - 18 62,082 -37 ###
Mengetahui,
Plt.Kepala UPTD Kecamatan Katingan Kuala
Puskesmas Pegatan II
8 - 0 - 8 -
2250 - 0 - 2250 -
0 - 0 - 0 -
3 - 0 - -10 -
0 - 0 - 0 -
500 - 0 - 500 -
0 - 0 - 0 -
0 - 0 - 0 -
8053 - 0 - 8053 -
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 -
13 ### 0 - 13 991,705
0 - 0 - 0 -
45 ### 0 - 45 897,930
1 ### 0 - 1 430,400
1 ### 0 - 1 26,383
28 ### 0 - 28 9,548
0 - 100 40,200 100 40,200
0 - 0 - 0 -
299 - 0 - 299 -
0 - 0 - 0 -
0 - 0 - 0 -
0 - 20 - 20 -
0 - 30 - 30 -