Reagen Blud 2017
Reagen Blud 2017
Reagen Blud 2017
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 4 box Rp 7,776,000 1
2 Glucose God PAP 4x100 ml 826,200.00 7 box Rp 5,783,400 2
3 Creatin Photo CLR 200 ml 681,753.00 5 box Rp 3,408,765 2
4 GOT IFCC 8x50 ml 2,006,407.00 3 box Rp 6,019,221 1
5 Triglycerides 4x100 ml 2,806,650.00 4 box Rp 11,226,600 1
6 HDL Cholesterol 80 ml 4,131,000.00 2 box Rp 8,262,000 1
7 Urea Enzy 2x100 ml 643,729 5 box Rp 3,218,645 2
8 EDTA 10 % 283,321.50 12 botol Rp 3,399,858 2
9 HCL 0,1 N 121,423.52 25 botol Rp 3,035,588 5
10 Natrium Citrat 3,8 % 224,449.50 20 botol Rp 4,488,990 4
11 Hb Cyanmet 115,904.25 36 botol Rp 4,172,553 10
12 Hayem 268,603.50 6 botol Rp 1,611,621 1
13 turk 99,346.50 8 botol Rp 794,772 2
14 Rees Ecker 121,423.55 11 botol Rp 1,335,659 2
15 Aquades 20,070.00 40 botol Rp 802,800 7
16 widal O 134,915.00 56 botol Rp 7,555,240 10
17 widal H 134,915.00 56 botol Rp 7,555,240 10
18 Xylol 204,212.25 4 botol Rp 816,849
19 Emersi oil 864,682.67 3 botol Rp 2,594,048
20 Golongan Darah 345,650.00 35 botol Rp 12,097,750 10
21 HCG Urine 107,040.00 13 box Rp 1,391,520 4
22 HbsAg Rapid test 557,500.00 7 box Rp 3,902,500 2
23 Malaria rapid test 724,750.00 5 box Rp 3,623,750 1
24 RF test 312,200.00 4 kit Rp 1,248,800 1
25 Urin test 10 parameter 334,500.00 5 tube Rp 1,672,500 1
26 Urin test 3 parameter 167,250.00 50 tube Rp 8,362,500 10
27 Kartu Golda 55,750.00 48 box Rp 2,676,000 8
28 Micropor inc 267,600.00 10 box Rp 2,676,000 2
29 Termal rol 5,7 10,592.00 15 rol Rp 158,880 10
30 Glukosa stik on call 167,250.00 20 box Rp 3,345,000 5
31 Glukosa stik easy tooch 167,250.00 50 box Rp 8,362,500 8
32 Uris acid east tooch 278,750.00 48 box Rp 13,380,000 8
33 Cholesterol easy tooc 223,000.00 73 box Rp 16,279,000 13
34 Hb stik Quick cek 858,550.00 12 box Rp 10,302,600
35 Kertas Lensa 33,450.00 45 buah Rp 1,505,250 9
36 Lancet 39,025.00 38 box Rp 1,482,950 6
37 Kertas Saring 18,955.00 - box Rp -
38 Diluent ST 1,784,000.00 15 box Rp 26,760,000 15
39 Lyser WH 1,092,700.00 7 botol Rp 7,648,900 7
40 Kontrol norm R&D 892,000.00 2 kit Rp 1,784,000 2
41 Hematology Cleaner 390,250.00 2 botol Rp 780,500 1
42 Preci control multi 390,250.00 3 botol Rp 1,170,750 1
43 Card mellet 3,122,000.00 4 box Rp 12,488,000
44 Control hematologi melet 802,800.00 2 botol Rp 1,605,600
45 Paket reagen melet 9,700,500.00 5 box Rp 48,502,500
46 Eosin 217,425.00 2 btl Rp 434,850 1
47 OBJECK GLASS MERAH 50,000.00 5 Pcs Rp 250,000
48 WIDAL H 132,000.00 3 botol Rp 396,000
49 WIDAL O 132,000.00 3 botol Rp 396,000
50 EDTA 100 ML 156,750.00 6 botol Rp 940,500
51 HCL 100 ML 41,250.00 35 botol Rp 1,443,750
52 COVER GLASS 22X22 70,000.00 4 Pcs Rp 280,000
53 NEEDLE 26 70,000.00 9 Pcs Rp 630,000
54 ALKOHOL SWAB 25,000 230 Pcs Rp 750,000
55 TES KEHAMILAN 110,000 9 Pcs Rp 990,000
56 MICROPORE 1/2 INCI 20,000 27 Pcs Rp 540,000
Glucose God PAP 1,270,500 1 kit
57 Biliirubin 2x100ml 797,225 1 Box Rp 797,225
Uric Acid 4x 100 ml Rp 1,573,000 kit
SG Pt 1/2 kit Rp 2,006,407 kit
DAFTAR REA
SUMBER DANA BLUD UPTD PUS
TAHUN 20
BANJARHARJO
LARANGAN
AGT SEPT OKT NOV DES TOTAL AGT SEPT OKT TOTAL
1 2 box 1,944,000 0
2 box 1,652,400 0
1 3 box 1,363,506 0
1 box 2,006,407 0
1 2 box 2,806,650 0
1 2 box 4,131,000 0
1 3 box 1,287,458 0
2 botol 566,643 2 2
5 botol 607,118 4 4
4 botol 897,798 4 4
10 botol 1,159,043 3 3
1 botol 268,604 1 1
2 botol 198,693 1 1
2 botol 242,847 1 1
7 botol 140,490 7 7
10 botol 1,349,150 10 10
10 botol 1,349,150 10 10
0 botol - 1 1
0 botol - 1 1
10 botol 3,456,500 5 5
1 5 box 428,160 3 3
2 box 1,115,000 1 1
1 box 724,750 1 1
1 kit 312,200 1 1
1 tube 334,500 1 1
10 tube 1,672,500 10 10
8 box 446,000 8 8
2 box 535,200 1 1
10 rol 105,920 0
5 box 836,250 0
8 box 1,338,000 8 8
8 box 2,230,000 8 8
13 box 2,899,000 12 12
0 box - 0
9 buah 301,050 7 7
6 box 234,150 7 7
0 box - 0
15 box 26,760,000 0
7 botol 7,648,900 0
2 kit 1,784,000 0
1 botol 390,250 0
1 botol 390,250 0
0 box - 2 2
0 botol - 1 1
0 box - 2 2
1 btl 217,425 1 1
1 1 Pcs - 1 1
2 2 botol - 0
2 2 botol - 0
1 1 botol - 1 1
0 botol - 6 6
3 3 Pcs - 0
3 3 Pcs - 1 1
6 6 Pcs - 4 4
1 1 Pcs - 1 1
6 6 Pcs - 3 3
1 1 kit
1 -
-
-
76,130,960.69
DAFTAR REAGEN
ANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
NAMA PUSKESMAS
SITANGGAL
TOTAL AGT SEPT OKT NOV DES TOTAL
box 0 0 box -
box 0 0 box -
box 0 0 box -
box 0 0 box -
box 0 0 box -
box 0 0 box -
box 0 0 box -
botol 566643 2 2 botol 566,643.00
botol 485694.08 4 4 botol 485,694.08
botol 897798 0 botol -
botol 347712.75 0 botol -
botol 268603.5 1 1 botol 268,603.50
botol 99346.5 1 1 botol 99,346.50
botol 121423.5454545 4 4 botol 485,694.18
botol 140490 7 7 botol 140,490.00
botol 1349150 9 9 botol 1,214,235.00
botol 1349150 9 9 botol 1,214,235.00
botol 204212.25 1 1 botol 204,212.25
botol 864682.67 1 1 botol 864,682.67
botol 1728250 5 5 botol 1,728,250.00
box 321120 2 2 box 214,080.00
box 557500 1 1 box 557,500.00
box 724750 1 1 box 724,750.00
kit 312200 1 1 kit 312,200.00
tube 334500 1 1 tube 334,500.00
tube 1672500 5 5 tube 836,250.00
box 446000 8 8 box 446,000.00
box 267600 2 2 box 535,200.00
rol 0 0 rol -
box 0 10 10 box 1,672,500.00
box 1338000 10 10 box 1,672,500.00
box 2230000 8 8 box 2,230,000.00
box 2676000 12 12 box 2,676,000.00
box 0 2 2 box 1,717,100.00
buah 234150 7 7 buah 234,150.00
box 273175 7 7 box 273,175.00
box 0 0 box -
box 0 0 box -
botol 0 0 botol -
kit 0 0 kit -
botol 0 0 botol -
botol 0 0 botol -
box 6244000 0 box -
botol 802800 0 botol -
box 19401000 0 box -
btl 217425 0 btl -
Pcs 0 1 1 Pcs -
botol 0 0 botol -
botol 0 0 botol -
botol 0 1 1 botol -
botol 0 7 5 12 botol -
Pcs 0 0 Pcs -
Pcs 0 1 1 Pcs -
Pcs 0 2 25 27 Pcs -
Pcs 0 1 1 Pcs -
Pcs 0 3 3 Pcs -
kit kit
0 -
0 -
0 -
46,475,876 21,707,991.18
dr.Edi Junaedi
NIP. 199750207 200701 1 009
KETANGGUNGAN
JATIROKEH
AGT SEPT OKT TOTAL AGT SEPT OKT TOTAL
1 1 box 1 1 2 box
2 2 box 2 1 3 box
1 1 box 1 1 2 box
1 1 box 1 1 box
1 1 box 1 1 box
0 box 0 box
1 1 box 1 1 box
2 2 botol 2 2 botol
4 4 botol 4 4 botol
4 4 botol 4 4 botol
10 10 botol 8 8 botol
1 1 botol 1 1 botol
1 1 botol 2 2 botol
2 2 botol 1 1 botol
7 7 botol 6 6 botol
9 9 botol 9 9 botol
9 9 botol 9 9 botol
0 botol 1 1 botol
0 botol 0 botol
5 5 botol 5 5 botol
1 1 box 1 1 2 box
1 1 box 1 1 box
1 1 box 1 1 box
1 1 kit 0 kit
1 1 tube 1 1 tube
10 10 tube 10 10 tube
8 8 box 8 8 box
2 2 box 2 2 box
0 rol 5 5 rol
0 box 1 1 box
8 8 box 8 8 box
8 8 box 8 8 box
12 12 box 12 12 box
10 10 box 0 box
6 6 buah 9 9 buah
6 6 box 6 6 box
0 box 0 box
0 box 0 box
0 botol 0 botol
0 kit 0 kit
0 botol 1 1 botol
1 1 botol 1 1 botol
0 box 2 2 box
0 botol 1 1 botol
0 box 3 3 box
0 btl 0 btl
1 1 Pcs 1 1 Pcs
1 1 botol 0 botol
1 1 botol 0 botol
1 1 botol 1 1 botol
6 6 botol 5 5 botol
0 Pcs 1 1 Pcs
1 1 Pcs 2 2 Pcs
5 5 Pcs 4 4 Pcs
1 1 Pcs 1 1 Pcs
4 4 Pcs 3 3 Pcs
kit kit
1
0.5
mas Banjarharjo
dr.Edi Junaedi
07 200701 1 009
KERSANA
CIKAKAK
AGT SEPT OKT TOTAL AGT SEPT
1944000 0 box 0
1652400 0 box 0
681753 0 box 0
2006407 0 box 0
2806650 0 box 0
0 0 box 0
643729 0 box 0
566643 2 2 botol 566643
485694.08 4 4 botol 485694.08
897798 4 4 botol 897798
927234 5 5 botol 579521.25
268603.5 1 1 botol 268603.5
198693 1 1 botol 99346.5
121423.545454545 1 1 botol 121423.545454545
120420 6 6 botol 120420
1214235 9 9 botol 1214235
1214235 9 9 botol 1214235
204212.25 1 1 botol 204212.25
0 1 1 botol 864682.67
1728250 5 5 botol 1728250
107040 1 1 box 107040
557500 1 1 box 557500
724750 0 box 0
0 0 kit 0
334500 0 tube 0
1672500 5 5 tube 836250
446000 8 8 box 446000
535200 1 1 box 267600
52960 0 rol 0
0 5 5 box 836250
1338000 8 8 box 1338000
2230000 8 8 box 2230000
2676000 12 12 box 2676000
0 0 box 0
301050 7 7 buah 234150
234150 6 6 box 234150
0 0 box 0
0 0 box 0
0 0 botol 0
0 0 kit 0
390250 0 botol 0
390250 0 botol 0
6244000 0 box 0
802800 0 botol 0
29101500 0 box 0
0 0 btl 0
0 0 Pcs 0
0 0 botol 0
0 0 botol 0
0 1 1 botol 0
0 5 5 botol 0
0 0 Pcs 0
0 1 1 Pcs 0
0 2 2 Pcs 0 2
0 1 1 Pcs 0 1
0 2 2 Pcs 0 2
kit
0 0
0 0
0 0
65,820,830.38 18,128,004.80
CIKEUSAL KIDUL
BANDUNGSARI
CIKAKAK
OKT TOTAL AGT SEPT OKT TOTAL AGT SEPT OKT TOTAL
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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
2 Pcs 2 2 Pcs 3 3
1 Pcs 1 1 Pcs 1 1
2 Pcs 2 2 Pcs 2 2
Sisa Awal
Jml Pengeluaran
TOTAL 1 2 3 4 5 6 7 8 9 10
4.00 - 0.75 0.25 0.50 0.25 - - 0.25 1.00 1.50
7.00 1.00 0.50 1.00 0.75 0.50 0.25 - 0.25 0.50 1.25
5.00 1.00 0.25 - 0.25 0.75 - - 0.25 0.50 1.50
3.00 - 0.50 - 0.50 0.25 - - 0.25 0.25 -
4.00 - - 0.50 0.75 - 0.25 - - 0.50 1.00
2.00 1.00 - - - - - - - 0.50 -
5.00 1.00 0.25 0.50 0.75 0.25 - - 0.25 - 1.00
12.00 1.00 - 0.50 0.75 0.25 0.50 0.25 1.50 1.25 2.00
25.00 1.00 1.00 1.00 3.00 - 1.00 - 1.00 3.00 -
20.00 - 1.00 2.00 - - 1.00 - 2.00 2.00 -
36.00 - 7.00 5.00 2.00 1.00 1.00 - - - -
6.00 - - - - - - - 1.00 - -
8.00 - - - 1.00 2.00 - - - - -
11.00 - - - - 1.00 1.00 - 1.00 - -
40.00 2.00 - 4.00 1.00 2.00 2.00 1.00 5.00 4.00 1.00
56.00 - - 3.00 2.00 4.00 5.00 4.00 6.00 6.00 2.00
56.00 - 2.00 2.00 2.00 5.00 5.00 3.00 6.00 5.00 2.00
4.00 - - - - - 1.00 - - - -
3.00 - - - - - - - - - 1.00
35.00 1.00 3.00 1.00 1.00 2.00 2.00 1.00 3.00 3.00 1.00
13.00 1.00 1.50 1.75 2.00 - 1.00 - 2.00 - -
7.00 1.00 0.50 0.25 0.25 0.50 - - - - -
5.00 - - - 0.50 - - - - 1.25 -
4.00 - - - - - - - - 0.25 -
5.00 - - 1.00 1.00 - - - - 1.00 -
50.00 3.00 5.00 4.00 2.00 6.00 4.00 3.00 2.50 3.00 2.00
48.00 - - - 1.00 3.00 - 3.00 4.00 7.00 4.00
10.00 1.00 2.00 1.00 0.50 - 1.00 0.25 0.25 0.25 -
15.00 2.00 2.00 1.00 3.00 2.00 - 2.00 1.00 1.00 1.00
20.00 1.00 - - - - - - 1.50 - -
50.00 2.00 4.00 10.00 7.00 5.00 4.00 2.00 1.50 - -
48.00 2.00 4.00 4.00 5.00 2.00 1.00 1.50 2.00 1.00 5.25
73.00 5.00 6.00 11.00 7.00 5.00 3.00 4.00 4.00 2.00 -
12.00 1.00 - 2.00 2.00 2.00 - - - - -
45.00 - 4.00 2.00 2.00 3.00 1.00 1.00 3.00 3.00 1.00
38.00 1.00 3.00 2.00 2.00 3.00 3.00 2.00 2.00 1.00 2.00
- - - - - - - - - - -
15.00 - - 1.00 1.00 1.00 1.00 - 2.00 1.00 -
7.00 - - 1.00 - 1.00 - - - - -
2.00 - - 1.00 - 1.00 - - - - -
2.00 - 1.00 - - - - - - - -
3.00 - - 1.00 1.00 - - - - - -
4.00 - - - - - - - 1.00 - 2.00
2.00 - - - 1.00 - - - - 1.00 -
5.00 - - 1.00 - - - - 2.00 - 1.00
2.00 - - - - - - - - - -
5.00 - - 1.00 - -
3.00 - - - - -
3.00 - - - - -
6.00 - - - 0.25 1.50
35.00 - - - 1.00 1.00
4.00 - - 1.00 1.00 1.00
9.00 - - 2.00 0.50 0.50
pcs 230.00 1.00 - 8.00 4.00 53.00
pcs 9.00 ### ### ### ### ###
pcs 27.00 - - 4.00 4.00 1.00
1.00
SISA AKHIR
11 12
- - (0.50)
1.00 - -
0.25 - 0.25
- - 1.25
- - 1.00
- - 0.50
- - 1.00
- - 4.00
- 1.00 13.00
1.00 - 11.00
1.00 1.00 18.00
- - 5.00
- - 5.00
- 1.00 7.00
1.00 - 17.00
1.00 2.00 21.00
1.00 2.00 21.00
- - 3.00
- - 2.00
2.00 2.00 13.00
- 1.00 2.75
- 0.25 4.25
- 0.25 3.00
- - 3.75
- - 2.00
1.50 3.00 11.00
1.00 - 25.00
- - 3.75
- - -
- 2.00 15.50
- 1.00 13.50
2.00 2.25 16.00
- 5.00 21.00
- - 5.00
1.00 2.00 22.00
1.00 - 16.00
- - -
- - 8.00
2.00 - 3.00
- - -
- - 1.00
- - 1.00
- 1.00 -
- - -
- 1.00 -
- - 2.00
- - 4.00
1.00 1.00 1.00
1.00 1.00 1.00
- 1.00 3.25
1.00 1.00 31.00
0.25 - 0.75
- - 6.00
21.50 1.00 141.50
### ### #VALUE!
1.00 - 17.00
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
BULAN JUNI 2016
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 2 box Rp 3,888,000 0.25
2 Glucose God PAP 4x100 ml 826,200.00 2 box Rp 1,652,400 1
3 Creatin Photo CLR 200 ml 681,753.00 3 box Rp 2,045,259 1
4 GOT IFCC 8x50 ml 2,006,407.00 1 box Rp 2,006,407 0.25
5 Triglycerides 4x100 ml 2,806,650.00 2 box Rp 5,613,300
6 HDL Cholesterol 80 ml 4,131,000.00 2 box Rp 8,262,000 1
7 Urea Enzy 2x100 ml 643,729.00 3 box Rp 1,931,187 1
8 EDTA 10 % 283,321.50 2 botol Rp 566,643 1
9 HCL 0,1 N 121,423.52 5 botol Rp 607,118 1
10 Natrium Citrat 3,8 % 224,449.50 4 botol Rp 897,798 1
11 Hb Cyanmet 115,904.25 10 botol Rp 1,159,043 4
12 Hayem 268,603.50 1 botol Rp 268,604
13 turk 99,346.50 2 botol Rp 198,693
14 Rees Ecker 121,423.55 2 botol Rp 242,847
15 Aquades 20,070.00 7 botol Rp 140,490 1
16 widal O 134,915.00 10 botol Rp 1,349,150
17 widal H 134,915.00 10 botol Rp 1,349,150
18 Xylol 204,212.25 0 botol Rp -
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 10 botol Rp 3,456,500
21 HCG Urine 107,040.00 5 box Rp 535,200 1 1
22 HbsAg Rapid test 557,500.00 2 box Rp 1,115,000 1
23 Malaria rapid test 724,750.00 1 box Rp 724,750
24 RF test 312,200.00 1 kit Rp 312,200
25 Urin test 10 parameter 334,500.00 1 tube Rp 334,500
26 Urin test 3 parameter 167,250.00 10 tube Rp 1,672,500 2
27 Kartu Golda 55,750.00 8 box Rp 446,000
28 Micropor inc 267,600.00 2 box Rp 535,200 1
29 Termal rol 5,7 10,592.00 10 rol Rp 105,920 2 2
30 Glukosa stik on call 167,250.00 5 box Rp 836,250
31 Glukosa stik easy tooch 167,250.00 8 box Rp 1,338,000 1
32 Uris acid east tooch 278,750.00 8 box Rp 2,230,000 1
33 Cholesterol easy tooc 223,000.00 13 box Rp 2,899,000
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 9 buah Rp 301,050 2
36 Lancet 39,025.00 6 box Rp 234,150
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 15 box Rp 26,760,000
39 Lyser WH 1,092,700.00 7 botol Rp 7,648,900
40 Kontrol norm R&D 892,000.00 2 kit Rp 1,784,000
41 Hematology Cleaner 390,250.00 1 botol Rp 390,250
42 Preci control multi 390,250.00 1 botol Rp 390,250
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 1 btl Rp 217,425
47 OBJECK GLASS MERAH 50,000.00 1 Pcs Rp 50,000
48 WIDAL H 132,000.00 2 botol Rp 264,000
49 WIDAL O 132,000.00 2 botol Rp 264,000
50 EDTA 100 ML 156,750.00 1 botol Rp 156,750
51 HCL 100 ML 41,250.00 0 botol Rp -
52 COVER GLASS 22X22 70,000.00 3 Pcs Rp 210,000
53 NEEDLE 26 70,000.00 3 Pcs Rp 210,000
54 ALKOHOL SWAB 25,000.00 6 Pcs Rp 150,000
56 MICROPORE 1/2 INCI 20,000.00 6 Pcs Rp 120,000
Glucose God PAP 1,270,500.00 1 kit Rp 1,270,500
Biliirubin 2x100ml 797,225 1 Box Rp 797,225
Rp 89,937,608
Rp 76,130,961
Rp 13,806,647
NAMA PUSKESMAS
JML PEMAKAIAN
SISA AKHIR
SEPTEMBER
NOPEMBER
DESEMBER
OKTOBER
AGUSTUS
TOTAL HARGA
MARET
APRIL
PEMAKAIAN
JUNI
JULI
MEI
972,000.00
-
681,753.00
501,601.75
2,104,987.50
2,065,500.00
643,729.00
-
121,423.52
224,449.50
231,808.50
268,603.50
198,693.00
121,423.55
80,280.00
-
-
-
-
1,728,250.00
-
278,750.00
724,750.00
234,150.00
-
-
111,500.00
-
-
669,000.00
669,000.00
1,393,750.00
2,007,000.00
-
66,900.00
195,125.00
-
14,272,000.00
3,278,100.00
-
390,250.00
-
-
-
-
217,425.00
50,000.00
-
-
39,187.50
-
-
-
-
-
-
797,225.00
35,338,615.32
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
BULAN JUNI 2016
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 0 box Rp -
2 Glucose God PAP 4x100 ml 826,200.00 0 box Rp -
3 Creatin Photo CLR 200 ml 681,753.00 0 box Rp -
4 GOT IFCC 8x50 ml 2,006,407.00 0 box Rp -
5 Triglycerides 4x100 ml 2,806,650.00 0 box Rp -
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 0 box Rp -
8 EDTA 10 % 283,321.50 2 botol Rp 566,643
9 HCL 0,1 N 121,423.52 4 botol Rp 485,694
10 Natrium Citrat 3,8 % 224,449.50 4 botol Rp 897,798
11 Hb Cyanmet 115,904.25 3 botol Rp 347,713
12 Hayem 268,603.50 1 botol Rp 268,604
13 turk 99,346.50 1 botol Rp 99,347
14 Rees Ecker 121,423.55 1 botol Rp 121,424
15 Aquades 20,070.00 7 botol Rp 140,490 1
16 widal O 134,915.00 10 botol Rp 1,349,150
17 widal H 134,915.00 10 botol Rp 1,349,150 1
18 Xylol 204,212.25 1 botol Rp 204,212
19 Emersi oil 864,682.67 1 botol Rp 864,683
20 Golongan Darah 345,650.00 5 botol Rp 1,728,250 1
21 HCG Urine 107,040.00 3 box Rp 321,120
22 HbsAg Rapid test 557,500.00 1 box Rp 557,500
23 Malaria rapid test 724,750.00 1 box Rp 724,750
24 RF test 312,200.00 1 kit Rp 312,200
25 Urin test 10 parameter 334,500.00 1 tube Rp 334,500
26 Urin test 3 parameter 167,250.00 10 tube Rp 1,672,500 1 2
27 Kartu Golda 55,750.00 8 box Rp 446,000
28 Micropor inc 267,600.00 1 box Rp 267,600
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 0 box Rp -
31 Glukosa stik easy tooch 167,250.00 8 box Rp 1,338,000 1
32 Uris acid east tooch 278,750.00 8 box Rp 2,230,000
33 Cholesterol easy tooc 223,000.00 12 box Rp 2,676,000 1 2
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 7 buah Rp 234,150
36 Lancet 39,025.00 7 box Rp 273,175 1 1
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 0 botol Rp -
43 Card mellet 3,122,000.00 2 box Rp 6,244,000
44 Control hematologi melet 802,800.00 1 botol Rp 802,800
45 Paket reagen melet 9,700,500.00 2 box Rp 19,401,000
46 Eosin 217,425.00 1 btl Rp 217,425
47 OBJECK GLASS MERAH 50,000.00 1 Pcs Rp 50,000
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 1 botol Rp 156,750
51 HCL 100 ML 41,250.00 6 botol Rp 247,500
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 1 Pcs Rp 70,000
54 ALKOHOL SWAB 25,000.00 4 Pcs Rp 100,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 3 Pcs Rp 60,000
Biliirubin 2x100ml 797,225 Box Rp -
Rp 47,270,126
Rp 46,475,876
Rp 44,471,106
pemakaian Rp 2,004,770
Rp 794,250
NAMA PUSKESMAS
JML PEMAKAIAN
SEPTEMBER
NOPEMBER
DESEMBER
OKTOBER
AGUSTUS
MARET
APRIL
JUNI
JULI
MEI
- -
- -
- -
- -
- -
- -
- -
1 1 2 566,643
- -
- -
- -
- -
- -
- -
3 1 5 100,350
1 1 1 1.00 1 1 6 809,490
1 1 1 1.00 1 1 7 944,405
- -
1 1 864,683
1 1 1 1 5 1,728,250
1 1 1 3 321,120
- -
1.00 1 724,750
- -
- -
1 2 1 1 1.00 1 10 1,672,500
4.00 2 6 334,500
- -
- -
- -
1 2 2 1 1 8 1,338,000
1 1 3 1 6 1,672,500
2 1 1 1 1 3 12 2,676,000
- -
- -
1 1 1 5 195,125
- -
- -
- -
- -
- -
- -
2 2 6,244,000
1.00 1 802,800
1 1 2 19,401,000
- -
0 - -
- -
- -
0 - -
0 - -
- -
0 - -
0 - -
0 - -
0 - -
- -
40,396,116
Rp 4,869,240
- -
- -
- -
- -
- -
- -
- -
- -
4 485,694
4 897,798
3 347,713
1 268,604
1 99,347
1 121,424
2 40,140
4 539,660
3 404,745
1 204,212
- -
- -
- -
1 557,500
- -
1 312,200
1 334,500
- -
2 111,500
1 267,600
- -
- -
- -
2 557,500
- -
- -
7 234,150
2 78,050
- -
- -
- -
- -
- -
- -
- -
- -
- -
1 217,425
1 50,000
- -
- -
1 156,750
6 247,500
- -
1 70,000
4 100,000
1 110,000
3 60,000
- -
6,874,011
2,004,770
4,869,240
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2017
BULAN JUNI 2017
NAMA PUSKESMAS
PEBRUARI
AGUSTUS
SISA
JANUARI
MARET
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
APRIL
AWAL
JUNI
JULI
MEI
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,936,000.00 1 box Rp 1,936,000
2 Glucose God PAP 4x100 ml 822,800.00 1 box Rp 822,800
3 Creatin Photo CLR 200 ml 678,810.00 1 box Rp 678,810
4 GOT IFCC 8x50 ml 2,006,407.00 0 box Rp -
5 Triglycerides 4x100 ml 2,795,100.00 1 box Rp 2,795,100
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 638,880.00 1 box Rp 638,880
8 EDTA 10 % 283,321.50 1 botol Rp 283,322
9 HCL 0,1 N 121,423.52 0 botol Rp -
10 Natrium Citrat 3,8 % 224,449.50 0 botol Rp -
11 Hb Cyanmet 115,904.25 0 botol Rp -
12 Hayem 268,603.50 1 botol Rp 268,604
13 turk 99,346.50 1 botol Rp 99,347
14 Rees Ecker 121,423.55 0 botol Rp -
15 Aquades 20,070.00 0 botol Rp -
16 widal O 134,915.00 0 botol Rp -
17 widal H 134,915.00 1 botol Rp 134,915 1
18 Xylol 204,212.25 1 botol Rp 204,212
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 0 botol Rp -
21 HCG Urine 107,040.00 1 box Rp 107,040
22 HbsAg Rapid test 557,500.00 1 box Rp 557,500
23 Malaria rapid test 724,750.00 1 box Rp 724,750
24 RF test 312,200.00 1 kit Rp 312,200
25 Urin test 10 parameter 334,500.00 1 tube Rp 334,500
26 Urin test 3 parameter 167,250.00 2 tube Rp 334,500
27 Kartu Golda 55,750.00 0 box Rp -
28 Micropor inc 267,600.00 1 box Rp 267,600 1
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 1 box Rp 167,250 1
31 Glukosa stik easy tooch 167,250.00 1 box Rp 167,250 1
32 Uris acid east tooch 278,750.00 0 box Rp -
33 Cholesterol easy tooc 223,000.00 0 box Rp -
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 7 buah Rp 234,150 1
36 Lancet 39,025.00 0 box Rp -
37 Kertas Saring 18,955.00 1 box Rp 18,955
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 0 botol Rp -
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 0 Pcs Rp -
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 1 botol Rp 156,750
51 HCL 100 ML 41,250.00 10 botol Rp 412,500
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 1 Pcs Rp 70,000 1
54 ALKOHOL SWAB 25,000.00 2 Pcs Rp 50,000 1 1
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 3 Pcs Rp 60,000 2 1
57 Biliirubin 2x100ml 797,225 0 Box Rp -
61 EDTA 10% 156,750 1 botol Rp 156,750
62 Uric Acid 1,730,300 1 Kit Rp 1,730,300
63 Precicontrol Clincen 192,500 1 botol Rp 192,500
64 Diatro Cleaner 423,500 1 botol Rp 423,500
65 Diatro Lyse Dif 1,815,000 1 botol Rp 1,815,000
66 Diatro Dill SP 2,057,000 1 botol Rp 2,057,000
67 Cholesterol Stick Easy Touch 225,500 9 box Rp 2,029,500 3
68 Asam Urat Easy Touch 118,800 5 box Rp 594,000
69 Glucosa Stick Easy Touch 118,800 5 box Rp 594,000
70 EDTA 10 % 165,000 1 botol Rp 165,000
71 Lancet 49,500 4 box Rp 198,000
72 Golda A,B,AB Dn Rhesus D 429,000 2 botol Rp 858,000
78 Rp 22,760,484
dr.Edi Junaedi
NIP. 199750207 200701 1 009
USKESMAS
JML PEMAKAIAN
SISA AKHIR
SEPTEMBER
NOPEMBER
TOTAL HARGA
PEMAKAIAN SISA AKHIR
- - 1 1,936,000
- - 1 822,800
- - 1 678,810
- - - -
- - 1 2,795,100
- - - -
- - 1 638,880
- - 1 283,322
- - -
- - - -
- - - -
- - 1 268,604
- - 1 99,347
- ### #VALUE!
- ### #VALUE!
- ### #VALUE!
1 134,915 ### #VALUE!
- 1 204,212
- - -
- -
- 1 107,040
- 1 557,500
- 1 724,750
- 1 312,200
- 1 334,500
- 2 334,500
- - -
1 267,600 - -
- - - -
1 167,250 - -
1 167,250 - -
- - -
- -
-
1 33,450 6 200,700
- -
- - 1 18,955
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - 1 156,750
- 10 412,500
- - - -
1 70,000 - -
2 50,000 - -
- - 1 110,000
3 60,000 - -
- - - -
1 156,750
1 1,730,300
1 192,500
1 423,500
1 1,815,000
1 2,057,000
3 676,500 6 1,353,000
5 594,000
5 594,000
1 165,000
4 198,000
2 858,000
14 1,626,965 64 21,133,519
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
BULAN JUNI 2016
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 1 box Rp 1,944,000
2 Glucose God PAP 4x100 ml 826,200.00 2 box Rp 1,652,400
3 Creatin Photo CLR 200 ml 681,753.00 1 box Rp 681,753
4 GOT IFCC 8x50 ml 2,006,407.00 1 box Rp 2,006,407
5 Triglycerides 4x100 ml 2,806,650.00 1 box Rp 2,806,650
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 1 box Rp 643,729
8 EDTA 10 % 283,321.50 2 botol Rp 566,643
9 HCL 0,1 N 121,423.52 4 botol Rp 485,694 1
10 Natrium Citrat 3,8 % 224,449.50 4 botol Rp 897,798
11 Hb Cyanmet 115,904.25 10 botol Rp 1,159,043
12 Hayem 268,603.50 1 botol Rp 268,604
13 turk 99,346.50 1 botol Rp 99,347
14 Rees Ecker 121,423.55 2 botol Rp 242,847
15 Aquades 20,070.00 7 botol Rp 140,490
16 widal O 134,915.00 9 botol Rp 1,214,235
17 widal H 134,915.00 9 botol Rp 1,214,235
18 Xylol 204,212.25 0 botol Rp -
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 5 botol Rp 1,728,250 1
21 HCG Urine 107,040.00 1 box Rp 107,040
22 HbsAg Rapid test 557,500.00 1 box Rp 557,500
23 Malaria rapid test 724,750.00 1 box Rp 724,750
24 RF test 312,200.00 1 kit Rp 312,200
25 Urin test 10 parameter 334,500.00 1 tube Rp 334,500
26 Urin test 3 parameter 167,250.00 10 tube Rp 1,672,500
27 Kartu Golda 55,750.00 8 box Rp 446,000
28 Micropor inc 267,600.00 2 box Rp 535,200
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 0 box Rp -
31 Glukosa stik easy tooch 167,250.00 8 box Rp 1,338,000
32 Uris acid east tooch 278,750.00 8 box Rp 2,230,000
33 Cholesterol easy tooc 223,000.00 12 box Rp 2,676,000 1 2
34 Hb stik Quick cek 858,550.00 10 box Rp 8,585,500 1
35 Kertas Lensa 33,450.00 6 buah Rp 200,700
36 Lancet 39,025.00 6 box Rp 234,150
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 1 botol Rp 390,250
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 1 Pcs Rp 50,000
48 WIDAL H 132,000.00 1 botol Rp 132,000
49 WIDAL O 132,000.00 1 botol Rp 132,000
50 EDTA 100 ML 156,750.00 1 botol Rp 156,750
51 HCL 100 ML 41,250.00 6 botol Rp 247,500
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 1 Pcs Rp 70,000
54 ALKOHOL SWAB 25,000.00 5 Pcs Rp 125,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 4 Pcs Rp 80,000
57 Biliirubin 2x100ml 797,225 Box Rp 797,225
NAMA PUSKESMAS
JML PEMAKAIAN
SISA AKHIR
SEPTEMBER
NOPEMBER
DESEMBER
OKTOBER
AGUSTUS
MARET
APRIL
JUNI
JULI
MEI
1 1 -
1 1 2 -
1 1 -
- 1
1 1 -
- -
1 1 -
1 1 2 -
1 2 4 -
1 1 1 3 1
1 1 2 8
1 1 -
1 1 -
1 1 2 -
1 1 1 1 1 5 2
1 1 1 1 1 1 1 1 8 1
1 1 1 1 1 1 1 1 8 1
- -
- -
1 1 1 1 5 -
0.25 0 0.75
0.25 0 1
0.25 0 1
- 1
1 1 -
1 1 1 1 1 1 1 1 8 2
- 8
0.5 1 1.50
- -
- -
2 1 1 2 1 1 8 -
1 1 1 1 1 1 1 7 1
4 1 1 1 1 1 12 -
2 2 2 7 3
1 1 1 1 1 1 6 -
1 1 1 1 1 1 6 -
- -
- -
- -
- -
- -
- 1
- -
- -
- -
- -
- 1
- 1
- 1
1 1 -
1 1 1 1 4 2
- -
- 1
2 2 1 5 -
- 1
1 1 1 3 1
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 2 box Rp 3,888,000 0.5
2 Glucose God PAP 4x100 ml 826,200.00 3 box Rp 2,478,600 0.5
3 Creatin Photo CLR 200 ml 681,753.00 2 box Rp 1,363,506 0.25
4 GOT IFCC 8x50 ml 2,006,407.00 1 box Rp 2,006,407 0.25
5 Triglycerides 4x100 ml 2,806,650.00 1 box Rp 2,806,650
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 1 box Rp 643,729 0.25
8 EDTA 10 % 283,321.50 2 botol Rp 566,643
9 HCL 0,1 N 121,423.52 4 botol Rp 485,694
10 Natrium Citrat 3,8 % 224,449.50 4 botol Rp 897,798
11 Hb Cyanmet 115,904.25 8 botol Rp 927,234 3
12 Hayem 268,603.50 1 botol Rp 268,604
13 turk 99,346.50 2 botol Rp 198,693
14 Rees Ecker 121,423.55 1 botol Rp 121,424
15 Aquades 20,070.00 6 botol Rp 120,420
16 widal O 134,915.00 9 botol Rp 1,214,235
17 widal H 134,915.00 9 botol Rp 1,214,235
18 Xylol 204,212.25 1 botol Rp 204,212
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 5 botol Rp 1,728,250 2
21 HCG Urine 107,040.00 2 box Rp 214,080 0.5
22 HbsAg Rapid test 557,500.00 1 box Rp 557,500 0.5
23 Malaria rapid test 724,750.00 1 box Rp 724,750
24 RF test 312,200.00 0 kit Rp -
25 Urin test 10 parameter 334,500.00 1 tube Rp 334,500
26 Urin test 3 parameter 167,250.00 10 tube Rp 1,672,500 3
27 Kartu Golda 55,750.00 8 box Rp 446,000
28 Micropor inc 267,600.00 2 box Rp 535,200 1
29 Termal rol 5,7 10,592.00 5 rol Rp 52,960
30 Glukosa stik on call 167,250.00 1 box Rp 167,250
31 Glukosa stik easy tooch 167,250.00 8 box Rp 1,338,000
32 Uris acid east tooch 278,750.00 8 box Rp 2,230,000 3
33 Cholesterol easy tooc 223,000.00 12 box Rp 2,676,000
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 9 buah Rp 301,050 2
36 Lancet 39,025.00 6 box Rp 234,150 2
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 1 botol Rp 390,250 1
42 Preci control multi 390,250.00 1 botol Rp 390,250
43 Card mellet 3,122,000.00 2 box Rp 6,244,000
44 Control hematologi melet 802,800.00 1 botol Rp 802,800
45 Paket reagen melet 9,700,500.00 3 box Rp 29,101,500
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 1 Pcs Rp 50,000
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 1 botol Rp 156,750
51 HCL 100 ML 41,250.00 5 botol Rp 206,250
52 COVER GLASS 22X22 70,000.00 1 Pcs Rp 70,000
53 NEEDLE 26 70,000.00 2 Pcs Rp 140,000
54 ALKOHOL SWAB 25,000.00 4 Pcs Rp 100,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 3 Pcs Rp 60,000
57 Biliirubin 2x100ml 797,225 Box Rp -
Uric Acid 4x 100 ml Rp 1,573,000 1 KIT Rp 1,573,000
SG Pt 1/2 kit Rp 2,006,407 0.5 kit Rp 1,003,204
Rp 73,016,277
Rp 65,820,830
Rp 7,195,446
NAMA PUSKESMAS
JML PEMAKAIAN
SEPTEMBER
NOPEMBER
DESEMBER
OKTOBER
AGUSTUS
TOTAL HARGA
MARET
APRIL
PEMAKAIAN
JUNI
JULI
MEI
Rp 2,863,915
dr.Edi Junaedi
NIP. 199750207 200701 1 009
SISA AKHIR
TOTAL HARGA
SISA AKHIR
- -
- -
0.25 170,438.25
- -
0.25 701,662.50
- -
- -
- -
1.00 121,423.52
1.00 224,449.50
- -
1.00 268,603.50
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0.25 181,187.50
- -
- -
- -
- -
0.25 66,900.00
- -
0.50 83,625.00
0.50 83,625.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5.00 206,250.00
0.75 52,500.00
2.00 140,000.00
- -
1.00 110,000.00
3.00 60,000.00
- -
0.25 393,250.00
- -
2,863,914.77
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
BULAN JUNI 2016
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 0 box Rp -
2 Glucose God PAP 4x100 ml 826,200.00 0 box Rp -
3 Creatin Photo CLR 200 ml 681,753.00 0 box Rp -
4 GOT IFCC 8x50 ml 2,006,407.00 0 box Rp -
5 Triglycerides 4x100 ml 2,806,650.00 0 box Rp -
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 0 box Rp -
8 EDTA 10 % 283,321.50 2 botol Rp 566,643
9 HCL 0,1 N 121,423.52 4 botol Rp 485,694
10 Natrium Citrat 3,8 % 224,449.50 4 botol Rp 897,798
11 Hb Cyanmet 115,904.25 5 botol Rp 579,521
12 Hayem 268,603.50 1 botol Rp 268,604
13 turk 99,346.50 1 botol Rp 99,347
14 Rees Ecker 121,423.55 1 botol Rp 121,424
15 Aquades 20,070.00 6 botol Rp 120,420
16 widal O 134,915.00 9 botol Rp 1,214,235
17 widal H 134,915.00 9 botol Rp 1,214,235
18 Xylol 204,212.25 1 botol Rp 204,212
19 Emersi oil 864,682.67 1 botol Rp 864,683
20 Golongan Darah 345,650.00 5 botol Rp 1,728,250
21 HCG Urine 107,040.00 1 box Rp 107,040
22 HbsAg Rapid test 557,500.00 1 box Rp 557,500
23 Malaria rapid test 724,750.00 0 box Rp -
24 RF test 312,200.00 0 kit Rp -
25 Urin test 10 parameter 334,500.00 0 tube Rp -
26 Urin test 3 parameter 167,250.00 5 tube Rp 836,250
27 Kartu Golda 55,750.00 8 box Rp 446,000
28 Micropor inc 267,600.00 1 box Rp 267,600 1
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 5 box Rp 836,250
31 Glukosa stik easy tooch 167,250.00 8 box Rp 1,338,000 3
32 Uris acid east tooch 278,750.00 8 box Rp 2,230,000 1 1
33 Cholesterol easy tooc 223,000.00 12 box Rp 2,676,000 3 2
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 7 buah Rp 234,150
36 Lancet 39,025.00 6 box Rp 234,150
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 0 botol Rp -
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 0 Pcs Rp -
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 1 botol Rp 156,750
51 HCL 100 ML 41,250.00 5 botol Rp 206,250
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 1 Pcs Rp 70,000
54 ALKOHOL SWAB 25,000.00 2 Pcs Rp 50,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 2 Pcs Rp 40,000
57 Biliirubin 2x100ml 797,225 Box Rp -
Rp 18,761,005
Rp 18,128,005
Rp 633,000
NAMA PUSKESMAS
JML PEMAKAIAN
SEPTEMBER
NOPEMBER
DESEMBER
OKTOBER
AGUSTUS
MARET
APRIL
JUNI
JULI
MEI
- -
- -
- -
- -
- -
- -
- -
- -
1 1 121,424
- -
- -
- -
- -
- -
2 2 4 80,280
1 1 2 269,830
- -
- -
- -
1 1 2 691,300
- -
- -
- -
- -
- -
1 1 167,250
1 1 1 3 167,250
1 267,600
- -
2 2 334,500
2 2 1 8 1,338,000
1 1 1 1 1 1 8 2,230,000
3 3 1 12 2,676,000
- -
- -
1 1 1 1 4 156,100
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 - -
0 - -
- -
0 - -
0 1 1 2 50,000
0 - -
0 - -
- -
8,549,534
Rp 10,211,471
dr.Edi Junaedi
NIP. 199750207 200701 1 009
SISA AKHIR
VOLUME
HARGA
- 0
- 0
- 0
- 0
- 0
- 0
- 0
2 566643
3 364270.56
4 897798
5 579521.25
1 268603.5
1 99346.5
1 121423.545455
2 40140
7 944405
9 1214235
1 204212.25
1 864682.67
3 1036950
1 107040
1 557500
- 0
- 0
- 0
4 669000
5 278750
- 0
- 0
3 501750
- 0
- 0
- 0
- 0
7 234150
2 78050
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
- 0
1 156750
5 206250
- 0
1 70000
- 0
1 110000
2 40000
- 0
10,211,471
10,211,471
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
BULAN AGUSTUS 2016
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 0 box Rp -
2 Glucose God PAP 4x100 ml 826,200.00 0 box Rp -
3 Creatin Photo CLR 200 ml 681,753.00 0 box Rp -
4 GOT IFCC 8x50 ml 2,006,407.00 0 box Rp -
5 Triglycerides 4x100 ml 2,806,650.00 0 box Rp -
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 0 box Rp -
8 EDTA 10 % 283,321.50 0 botol Rp -
9 HCL 0,1 N 121,423.52 0 botol Rp -
10 Natrium Citrat 3,8 % 224,449.50 0 botol Rp -
11 Hb Cyanmet 115,904.25 0 botol Rp -
12 Hayem 268,603.50 0 botol Rp -
13 turk 99,346.50 0 botol Rp -
14 Rees Ecker 121,423.55 0 botol Rp -
15 Aquades 20,070.00 0 botol Rp -
16 widal O 134,915.00 0 botol Rp -
17 widal H 134,915.00 0 botol Rp -
18 Xylol 204,212.25 0 botol Rp -
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 0 botol Rp -
21 HCG Urine 107,040.00 0 box Rp -
22 HbsAg Rapid test 557,500.00 0 box Rp -
23 Malaria rapid test 724,750.00 0 box Rp -
24 RF test 312,200.00 0 kit Rp -
25 Urin test 10 parameter 334,500.00 0 tube Rp -
26 Urin test 3 parameter 167,250.00 0 tube Rp -
27 Kartu Golda 55,750.00 0 box Rp -
28 Micropor inc 267,600.00 0 box Rp -
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 0 box Rp -
31 Glukosa stik easy tooch 167,250.00 0 box Rp -
32 Uris acid east tooch 278,750.00 0 box Rp -
33 Cholesterol easy tooc 223,000.00 0 box Rp -
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 0 buah Rp -
36 Lancet 39,025.00 0 box Rp -
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 0 botol Rp -
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 0 Pcs Rp -
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 0 botol Rp -
51 HCL 100 ML 41,250.00 0 botol Rp -
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 0 Pcs Rp -
54 ALKOHOL SWAB 25,000.00 2 Pcs Rp 50,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 2 Pcs Rp 40,000
57 Biliirubin 2x100ml 797,225 Box Rp 797,225
Rp 997,225
NAMA PUSKESMAS
JML PEMAKAIAN
SISA AKHIR
SEPTEMBER
NOPEMBER
DESEMBER
OKTOBER
AGUSTUS
TOTAL HARGA
MARET
APRIL
PEMAKAIAN
JUNI
JULI
MEI
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0 0.5 1 12,500 2
0 - - 1
0 - - 2
-
12,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
37,500
110,000
40,000
-
187,500
DAFTAR OBAT
SUMBER DANA BLUD UPTD PUSKESMAS BANJARHARJO
TAHUN 2016
BULAN AGUSTUS 2016
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 0 box Rp -
2 Glucose God PAP 4x100 ml 826,200.00 0 box Rp -
3 Creatin Photo CLR 200 ml 681,753.00 0 box Rp -
4 GOT IFCC 8x50 ml 2,006,407.00 0 box Rp -
5 Triglycerides 4x100 ml 2,806,650.00 0 box Rp -
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 0 box Rp -
8 EDTA 10 % 283,321.50 0 botol Rp -
9 HCL 0,1 N 121,423.52 0 botol Rp -
10 Natrium Citrat 3,8 % 224,449.50 0 botol Rp -
11 Hb Cyanmet 115,904.25 0 botol Rp -
12 Hayem 268,603.50 0 botol Rp -
13 turk 99,346.50 0 botol Rp -
14 Rees Ecker 121,423.55 0 botol Rp -
15 Aquades 20,070.00 0 botol Rp -
16 widal O 134,915.00 0 botol Rp -
17 widal H 134,915.00 0 botol Rp -
18 Xylol 204,212.25 0 botol Rp -
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 0 botol Rp -
21 HCG Urine 107,040.00 0 box Rp -
22 HbsAg Rapid test 557,500.00 0 box Rp -
23 Malaria rapid test 724,750.00 0 box Rp -
24 RF test 312,200.00 0 kit Rp -
25 Urin test 10 parameter 334,500.00 0 tube Rp -
26 Urin test 3 parameter 167,250.00 0 tube Rp -
27 Kartu Golda 55,750.00 0 box Rp -
28 Micropor inc 267,600.00 0 box Rp -
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 0 box Rp -
31 Glukosa stik easy tooch 167,250.00 0 box Rp -
32 Uris acid east tooch 278,750.00 0 box Rp -
33 Cholesterol easy tooc 223,000.00 0 box Rp -
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 0 buah Rp -
36 Lancet 39,025.00 0 box Rp -
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 0 botol Rp -
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 0 Pcs Rp -
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 0 botol Rp -
51 HCL 100 ML 41,250.00 0 botol Rp -
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 0 Pcs Rp -
54 ALKOHOL SWAB 25,000.00 2 Pcs Rp 50,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 2 Pcs Rp 40,000
57 Biliirubin 2x100ml 797,225 Box Rp 797,225
MEI
JUNI
JULI
NAMA PUSKESMAS
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
JML PEMAKAIAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SISA AKHIR
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - -
0 0 - 2
0 0 - 1
0 0 - 2
PEBRUARI
SISA
JANUARI
NO JENIS BARANG HARGA SATUAN SATUAN TOTAL HARGA
AWAL
TANGGAL/BULAN
1 Choles ENZ CLR 4x100 ml 1,944,000.00 0 box Rp -
2 Glucose God PAP 4x100 ml 826,200.00 0 box Rp -
3 Creatin Photo CLR 200 ml 681,753.00 0 box Rp -
4 GOT IFCC 8x50 ml 2,006,407.00 0 box Rp -
5 Triglycerides 4x100 ml 2,806,650.00 0 box Rp -
6 HDL Cholesterol 80 ml 4,131,000.00 0 box Rp -
7 Urea Enzy 2x100 ml 643,729.00 0 box Rp -
8 EDTA 10 % 283,321.50 0 botol Rp -
9 HCL 0,1 N 121,423.52 0 botol Rp -
10 Natrium Citrat 3,8 % 224,449.50 0 botol Rp -
11 Hb Cyanmet 115,904.25 0 botol Rp -
12 Hayem 268,603.50 0 botol Rp -
13 turk 99,346.50 0 botol Rp -
14 Rees Ecker 121,423.55 0 botol Rp -
15 Aquades 20,070.00 0 botol Rp -
16 widal O 134,915.00 0 botol Rp -
17 widal H 134,915.00 0 botol Rp -
18 Xylol 204,212.25 0 botol Rp -
19 Emersi oil 864,682.67 0 botol Rp -
20 Golongan Darah 345,650.00 0 botol Rp -
21 HCG Urine 107,040.00 0 box Rp -
22 HbsAg Rapid test 557,500.00 0 box Rp -
23 Malaria rapid test 724,750.00 0 box Rp -
24 RF test 312,200.00 0 kit Rp -
25 Urin test 10 parameter 334,500.00 0 tube Rp -
26 Urin test 3 parameter 167,250.00 0 tube Rp -
27 Kartu Golda 55,750.00 0 box Rp -
28 Micropor inc 267,600.00 0 box Rp -
29 Termal rol 5,7 10,592.00 0 rol Rp -
30 Glukosa stik on call 167,250.00 0 box Rp -
31 Glukosa stik easy tooch 167,250.00 0 box Rp -
32 Uris acid east tooch 278,750.00 0 box Rp -
33 Cholesterol easy tooc 223,000.00 0 box Rp -
34 Hb stik Quick cek 858,550.00 0 box Rp -
35 Kertas Lensa 33,450.00 0 buah Rp -
36 Lancet 39,025.00 0 box Rp -
37 Kertas Saring 18,955.00 0 box Rp -
38 Diluent ST 1,784,000.00 0 box Rp -
39 Lyser WH 1,092,700.00 0 botol Rp -
40 Kontrol norm R&D 892,000.00 0 kit Rp -
41 Hematology Cleaner 390,250.00 0 botol Rp -
42 Preci control multi 390,250.00 0 botol Rp -
43 Card mellet 3,122,000.00 0 box Rp -
44 Control hematologi melet 802,800.00 0 botol Rp -
45 Paket reagen melet 9,700,500.00 0 box Rp -
46 Eosin 217,425.00 0 btl Rp -
47 OBJECK GLASS MERAH 50,000.00 0 Pcs Rp -
48 WIDAL H 132,000.00 0 botol Rp -
49 WIDAL O 132,000.00 0 botol Rp -
50 EDTA 100 ML 156,750.00 0 botol Rp -
51 HCL 100 ML 41,250.00 0 botol Rp -
52 COVER GLASS 22X22 70,000.00 0 Pcs Rp -
53 NEEDLE 26 70,000.00 0 Pcs Rp -
54 ALKOHOL SWAB 25,000.00 3 Pcs Rp 75,000
55 TES KEHAMILAN 110,000.00 1 Pcs Rp 110,000
56 MICROPORE 1/2 INCI 20,000.00 2 Pcs Rp 40,000
57 Biliirubin 2x100ml 797,225 Box Rp 797,225
MEI
JUNI
JULI
NAMA PUSKESMAS
AGUSTUS
SEPTEMBER
OKTOBER
NOPEMBER
DESEMBER
JML PEMAKAIAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SISA AKHIR
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
0 0 50 20 70 (67)
0 0 5 5 4 14 (13)
0 1 1 1