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Neraca 2006
Neraca 2006
Neraca 2006
PUSKESMAS SUMBERMALANG
SISA
NO NAMA OBAT SAT HARGA OBAT TOTAL HARGA
OBAT
J U M L A H Rp. 20.250.035,00
1100 0 1100
150 0 150
33 0 33
700 0 700
6900 0 7900
58 0 58
100 0 100
600 0 600
5200 610 5810
115 0 115
11000 0 11000
57 0 57
0 1400 8400
97 0 97
37 0 37
78 0 78
500 0 500
36 0 36
200 0 200
0 0 800
43 0 153
95 0 95
0 0 275
6000 0 6000
54 0 54
0 0 1899
0 0 10
1000 0 6673
0 0 0
525 0 525
0 160 160
0 0 1000
0 0 1750
43 0 43
0 0 13
11 0 11
750 0 750
10 0 10
4000 0 4000
60 0 60
0 0 500
900 0 900
69 0 69
400 0 400
0 0 200
0 0 18
4100 0 4100
120 0 120
500 0 500
5000 0 5000
9 0 9
30 0 30
67 0 67
500 0 500
3450 0 4250
96 0 96
1900 0 1900
1600 0 1600
18 0 18
61 0 61
600 0 600
0 0 11
4000 0 4000
Sisa Stok
Total Stok
PKPS Askes
2 0 2
17 0 17
21 0 21
24 0 24
94 0 94
0 0 64
2000 0 2000
89 0 89
14000 0 14000
1000 0 1000
0 0 400
66 0 66
1400 0 1400
860 0 860
8 0 8
0 0 0
50 0 50
900 0 900
5 0 5
0 0 0
55 0 55
60 0 60
162 0 162
50 0 50
71 0 71
600 0 600
2000 0 2000
12 0 12
1 0 1
2982 0 2982
100 0 100
48 0 48
0 0 0
0 0 0
0 0 8
104 0 104
37 0 37
50 0 50
144 0 144
13 0 13
11000 0 11000
0 0 1300
10000 0 10000
270 0 270
11000 0 11000
1685 0 1685
0 0 4000
0 0 1250
0 0 7000
60 0 60
0 0 600
33 0 33
6 0 6
0 12 12
0 100 100
450 0 450
0 7 7
0 0 0
0 0 0
0 400 400
0 0 0
0 300 1050
0 120 120
78 0 78
0 100 100
0 0 298
0 0 1000
395 395
Sisa Stok
Total Stok
PKPS Askes
0 0
0 0
0 0
500 500
200 200
20 20
0 0
60 60
0 20 20
0 100 100
4 0 4
0 0 2000
5 0 5
24 0 24
148 0 148
5 0 5
54 0 54
26 0 26
60 0 60
2 0 2
100 0 100
10 0 10
10 0 10
90 0 90
5 0 5
8 0 8
2 0 2
9 0 9
0 0 0
0 0 0
0 0 0
3 0 3
NERACA OBAT PER 31 DESEMBER 2007
PUSKESMAS SUMBERMALANG
TOTAL HARGA
Rp 50,413 100 set
Rp 74,792 30 tab
Rp 72,042 botol 1 ltr
Rp 56,210 100 tab
Rp 1,541,025 100 tab
Rp 334,815 30 amp
Rp 1,078,380 100 tab
Rp 316,606 100 kaps
Rp 26,350 100 tab
Rp 79,696 100 btl
Rp 51,250 1000 tab
Rp 1,861,011 30 amp
Rp 154,757 1000 tab
Rp 22,000 25 tube
Rp 157,500 50 pot
Rp 338,800 10 supp
Rp 29,150 100 tab
Rp 241,175 10 amp
Rp 39,888 100 tab
Rp 215,280 100 tab
Rp 11,927 25 tube
Rp 73,190 24 sase
Rp 712,400 100 amp
Rp 172,800 1000 tab
Rp 286,200 100 btl
Rp 51,480 1000 tab
Rp 17,451 30 amp
Rp 206,805 1000 tab
Rp 83,241 100 tab
Rp 30,840 30 amp
Rp 67,200 100 tab
Rp 1,139,488 1000 tab
Rp 35,784 1000 tab
Rp 50,368 30 amp
Rp 24,200 btl
Rp 5,850 btl
Rp 148,795 100 kaps
Rp 152,840 30 amp
Rp 66,582 1000 tab
Rp 29,699 30 amp
Rp 176,399 100 tab
Rp 102,998 100 tab
Rp 203,775 50 btl
Rp 472,914 100 tab
Rp 238,290 100 tab
Rp 36,665 btl
Rp 204,765 100 sak
Rp 27,600 50 btl
Rp 45,604 100 tab
Rp 72,436 1000 tab
Rp 228,774 20 btl
Rp 249,602 btl
Rp 57,907 20 btl
Rp 288,057 100 tab
Rp 29,073 1000 tab
Rp 147,000 25 tube
Rp 43,750 100 tab
Rp 760,486 100 tab
Rp 49,557 25 set
Rp 90,801 25 set
Rp 243,562 100 tab
Rp 290,268 btl
Rp 42,460 1000 tab
TOTAL HARGA
Rp 16,188 bks
Rp 63,276 bks
Rp 259,441 10 roll
Rp 4,685 10 roll
Rp 136,534 10 roll
Rp 462,948 10 roll
Rp 130,032 100 kaps
Rp 120,000 50 btl
Rp 9,520 1000 tab
Rp 4,850 1000 tab
Rp 11,880 100 tab
Rp 404,880 100 btl
Rp 22,272 100 tab
Rp 39,858 30 amp
Rp 59,394 btl 1 liter
Rp 175,473 100 tab
Rp 611,366 100 amp
Rp 74,376 100 tab
Rp 182,906 20 btl
Rp 11,284 1000 tab
Rp 27,404 100 btl
Rp 891,670 10 vial
Rp 68,112 25 tube
Rp 32,108 10 amp
Rp 198,060 100 btl
Rp 51,661 100 tab
Rp 8,248 1000 tab
Rp 88,200 6 roll
Rp 24,452 btl
Rp 7,145 1000 tab
Rp 110,250 100 tab
Rp 71,400 100 tab
Rp 29,000 1000 tab
Rp 64,532 1000 tab
Rp 99,000 btl
Rp 27,441 20 btl
Rp 35,744 50 pot
Rp 9,210 ktk
Rp 132,180 24 set
Rp 12,600 50 btl
Rp 172,000 1000 kaps
Rp 27,700 100 kaps
Rp 5,949 1000 tab
Rp 10,371 30 amp
Rp 34,952 1000 tab
Rp 29,996 100 amp
Rp 20,100 1000 tab
Rp 73,325 250 tab
Rp 6,928 1000 tab
Rp 20,500 30 amp
Rp 15,600 100 tab
Rp 63,877 btl
Rp 49,862 btl
Rp 20,295 25 tube
Rp 18,590 100 tab
Rp 30,000 100 set
Rp 8,812 100 btl
Rp 640,575 100 kapl
100 tab
100 tab
100 tab
100 tab
100 kapl
100 amp
100 tab
100 set
TOTAL HARGA
1000 tab
100 set
btl
btl
btl
100 tab
100 tab
5 amp
ktk
50 btl
100 tab
30 tab
btl
1000 tab
btl 1 liter
btl 1 liter
50 lbr
100 set
100 set
100 set
100 set
100 set
100 set
set
set
100 tab
30 amp
10 vial
10 amp
10 vial
100 tab
50 btl
100 tab
btl 1,5 ltr
Rp 20,250,035