UPTD Puskesmas Bringin

Pemerintah Kabupaten Semarang

LAPORAN STOK OPNAME PER-REKENING

Kecamatan Bringin

Nomor Rekening: KBPP APBN

Periode: August 2022

No Nm Barang Satuan Harga Qty Total

1 IUD pcs 12,500.00 14 175,000.00
2 Povidone 10% 30 ml Botol 2,750.00 14 38,500.00
3 KONDOM gross 96,500.00 5 482,500.00
4 Safety Box pcs 25,613.00 10 256,130.00
5 Kain Penutup Operasi Steril(doek steril) pcs 6,863.00 536 3,678,568.00
6 Syringe 3 ml (Implant) pcs 1,358.00 53 71,974.00
7 Kasa Steril pcs 500.00 117 58,500.00
8 PIL KB tablet 1,153.00 378 435,834.00
9 Syringe 3 ml (depo Kb) pcs 1,138.00 417 474,546.00
10 Asam Mefenamat 500 mg strip 1,782.00 66 117,612.00
11 Lidokain 2% pcs 1,221.00 30 36,630.00
12 Masker Face Mask pcs 2,500.00 278 695,000.00
13 Safety Box Buah 26,589.00 10 265,890.00
14 IMPLANT Set 150,015.00 128 19,201,920.00
15 Suntikan Depo Gestin Vial 4,800.00 759 3,643,200.00
16 KONDOM gross 124,800.00 4 499,200.00
17 Sarung Tangan Steril pasang 4,600.00 197 906,200.00
18 Povidone 10% 30 ml Buah 3,200.00 20 64,000.00
19 Alkohol Swab 2 ply Buah 127.00 149 18,923.00
20 Lidokain 2% injeksi ampul 847.00 100 84,700.00
21 Plester Steril buah 4,212.00 27 113,724.00
22 Masker Face Mask Buah 458.00 100 45,800.00
23 Kasa Steril Buah 468.00 100 46,800.00
24 Syringe 3 ml (Implant) Buah 699.00 100 69,900.00
25 Syringe 3 ml (depo Kb) Buah 699.00 500 349,500.00
26 Asam Mefenamat 500 mg strip 1,980.00 100 198,000.00
32,028,551.00

Kepala Puskesmas, Koordinator Apotik,

dr. Bagus Panuntun Sukma Adi Karina Parahita S.Farm.Apt

NIP. 19830822 201001 1 021 NIP. 19920211 201902 2 002
 LAPORAN STOK OPNAME OBAT DAN PERBEKALAN ALKON
UPTD PUSKESMAS BRINGIN
PER 31 AGUSTUS 2022

NO Nama Obat / Perbekalan Farmasi Katalog Kemasan Harga satuan (Rp) Jumlah Jumlah harga (Rp)
2 3 4 5 6 7
1 IUD pcs 12,500.00 14 Rp 175,000.00
2 Povidone 10% 30 ml Botol 2,750 14 Rp 38,500.00
3 KONDOM gross 96,500 5 Rp 482,500.00
4 Safety Box pcs 25,613 10 Rp 256,130.00
5 Kain Penutup Operasi Steril(doek steril) pcs 6,863 536 Rp 3,678,568.00
6 Syringe 3 ml (Implant) pcs 1,358 53 Rp 71,974.00
7 Kasa Steril pcs 500 117 Rp 58,500.00
8 PIL KB tablet 1,153 378 Rp 435,834.00
9 Syringe 3 ml (depo Kb) pcs 1,138 417 Rp 474,546.00
10 Asam Mefenamat 500 mg strip 1,782 66 Rp 117,612.00
11 Lidokain 2% pcs 1,221 30 Rp 36,630.00
12 Masker Face Mask pcs 2,500 278 Rp 695,000.00
13 Safety Box Buah 26,589 10 Rp 265,890.00
14 IMPLANT Set 150,015 128 Rp 19,201,920.00
15 Suntikan Depo Gestin Vial 4,800 759 Rp 3,643,200.00
16 KONDOM gross 124,800 4 Rp 499,200.00
17 Sarung Tangan Steril pasang 4,600 197 Rp 906,200.00
18 Povidone 10% 30 ml buah 3,200 20 Rp 64,000.00
19 Alkohol Swab 2 ply buah 127 149 Rp 18,923.00
20 Lidokain 2% injeksi ampul 847 100 Rp 84,700.00
21 Plester Steril buah 4,212 27 Rp 113,724.00
22 Masker Face Mask Buah 458 100 Rp 45,800.00
23 Kasa Steril Buah 468 100 Rp 46,800.00
24 Syringe 3 ml (Implant) Buah 699 100 Rp 69,900.00
25 Syringe 3 ml (depo Kb) Buah 699 500 Rp 349,500.00
26 Asam Mefenamat 500 mg strip 1,980 100 Rp 198,000.00

Rp 32,028,551.00

Mengetahui Bringin , 31 Agustus 2022

Kepala Puskesmas Bringin Pengelola Obat UPTD Puskesmas Bringin

dr. Bagus Panuntun Sukma Adi Karina Parahita. S.Farm.Apt

NIP. 198308222010011021 NIP. 199202112019022002
 UPTD Puskesmas Bringin
Pemerintah Kabupaten Semarang
Kecamatan Bringin

ACCRUAL PERBEKALAN FARMASI

Nomor Rekening : KBPP APBN

Periode : August 2022

Penerimaan
Bulan Stok Awal Penerimaan Penerimaan Distribusi
Total Rincian Penerimaan
GF Lain Subunit
Januari 21,440,624.00 0.00 17,979,900.00 17,979,900.00 6,341,662.00

Februari 33,078,862.00 0.00 0.00 0.00 8,236,181.00

Maret 24,842,681.00 0.00 19,981,518.00 19,981,518.00 4,208,575.00
April 40,615,624.00 0.00 0.00 0.00 7,364,535.00
Mei 33,251,089.00 0.00 0.00 0.00 5,918,848.00
Juni 27,332,241.00 0.00 20,043,467.00 20,043,467.00 6,461,037.00
Juli 40,914,671.00 0.00 0.00 0.00 4,487,389.00
Agustus 36,427,282.00 0.00 0.00 0.00 4,398,731.00
September 0.00 0.00 0.00 0.00 0.00
Oktober 0.00 0.00 0.00 0.00 0.00
Nopember 0.00 0.00 0.00 0.00 0.00
Desember 0.00 0.00 0.00 0.00 0.00

Kepala Puskesmas,

dr. Bagus Panuntun Sukma Adi

NIP. 19830822 201001 1 021
FARMASI

APBN
2

Distribusi
Relokasi dan Obat Stok Akhir
Total Rincian Distribusi
ED
0.00 6,341,662.00 UPTD Puskesmas Bringin 33,078,862.00

0.00 8,236,181.00 UPTD Puskesmas Bringin 24,842,681.00

0.00 4,208,575.00 UPTD Puskesmas Bringin 40,615,624.00
0.00 7,364,535.00 UPTD Puskesmas Bringin 33,251,089.00
0.00 5,918,848.00 UPTD Puskesmas Bringin 27,332,241.00
0.00 6,461,037.00 UPTD Puskesmas Bringin 40,914,671.00
0.00 4,487,389.00 UPTD Puskesmas Bringin 36,427,282.00
0.00 4,398,731.00 UPTD Puskesmas Bringin 32,028,551.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00

Pengelola Obat,

Karina Parahita S.Farm.Apt

NIP. 19920211 201902 2 002
 LAPORAN STOK OPNAME TOTAL ALKON
UPTD PUSKESMAS BRINGIN
AGUSTUS 2022

NO BULAN KBPP APBN JUMLAH

1 JANUARI Rp 33,078,862.00 Rp 33,078,862.00
2 FEBRUARI Rp 24,842,681.00 Rp 24,842,681.00
3 MARET Rp 40,615,624.00 Rp 40,615,624.00
4 APRIL Rp 33,251,089.00 Rp 33,251,089.00
5 MEI Rp 27,332,241.00 Rp 27,332,241.00
6 JUNI Rp 40,914,671.00 Rp 40,914,671.00
7 JULI Rp 36,427,282.00 Rp 36,427,282.00
8 AGUSTUS Rp 32,028,551.00 Rp 32,028,551.00
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER

Mengetahui Bringin , 31 Agustus 2022

Kepala UPTD Puskesmas Bringin Pengelola Obat UPTD Puskesmas Bringin

dr. Bagus Panuntun Sukma Adi Karina Parahita. S.Farm.Apt

NIP. 198308222010011021 NIP. 199202112019022002