Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (APBD)

Penerimaan Bahan Kimia tanggal 2- Pengeluaran Tangggal 2-17 Jan

Stock Opname per 31-12-2023 Saldo opname per 17 Januari 2024
17 Januari 2024 2024
Harga Satuan
NO. NAMA BARANG NAMA PABRIK / MERK KEMASAN SATUAN TERKECIL Pengujian Selisih
(Rp)
Lab Gudang Total Lab Gudang Total Lab Gudang Total Lab Gudang Total

1 2 3 4 5 6 7 8=6+7 9 10 11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11 19=8-18 20

1 Glukosa (Code Free) Code free Pcs Pcs 14,600.00 - 14600 - - 0 200.00 0 200 14,400 - 14400 14600 0 3,200.00
3 Alkohol Swab Jayamas Onemed Box Box 16.00 - 16 - - 0 - 0 0 16 - 16 16 0 12,000.00
4 Plesterin Bulat Onemed Box Box 2.00 - 2 - - 0 - 0 0 2 - 2 2 0 35,000.00
5 Tabung EDTA K3 ( 3 ML ) ENDO Arkan indoplast pcs pcs 300.00 - 300 - - 0 - 0 0 300 - 300 300 0 1,300.00
6 Tabung Plain/SST With Gel 3-3,5 nl Vacusera Arkan indoplast Pcs Pcs 300.00 - 300 - - 0 - 0 0 300 - 300 300 0 2,000.00
7 Asam Urat Test Strip (IHI) Fora Box Box 200.00 - 200 - - 0 25 0 25 175 - 175 200 0 14,092.00
8 Cholesterol Test STrip (IHI) Fora Box Box 75.00 - 75 100 - 100 0 0 0 175 - 175 75 0 25,000.00
9 SGOT Dialab Kit set Kit set 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 439,000.00
10 SGPT Dialab Kit set Kit set 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 459,000.00
11 HDL DIALAB Dialab Kit Kit 10.00 - 10 - - 0 0 0 0 10 - 10 10 0 1,306,000.00
12 Glukosa Dialab Dialab Kit Kit 1.00 - 1 - - 0 1 0 1 - - 0 1 0 295,000.00
13 Urid Acid Dialab Dialab Kit Kit 1.00 - 1 - - 0 1 0 1 - - 0 1 0 423,000.00
14 Trigliserida Dialab Dialab Kit Kit 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 556,000.00
15 GOL DARAH ANTI A Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 50,000.00
16 GOL DARAH ANTI B Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 50,000.00
17 GOL DARAH ANTI AB Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 77,500.00
18 GOL DARAH ANTI D Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 80,500.00

19 Rapid Tes Syphilis (TrepoCheck) Trepocheck pcs pcs 25.00 - 25 - - 0 - 0 0 25 - 25 25 0 8,887.00

20 Rapid Tes HIV 1 (Virocheck) Virocheck pcs pcs 75.00 - 75 - - 0 - 0 0 75 - 75 75 0 8,391.00
22 Rapid Tes HIV 2 (SD Biosensor) Sd Biosensor pcs pcs 25.00 - 25 - - 0 - 0 0 25 - 25 25 0 13,900.00
23 Rapid Tes HIV/Syphilis Duo Combo (Indec) Indec pcs pcs 25.00 - 25 50 - 50 - 0 0 75 - 75 25 0 17,497.52
24 Dengue due ( NS1 & Ag COmbo) Indec pcs pcs 75.00 - 75 - - 0 9.00 0 9 66 - 66 75 0 18,146.00
26 Tes Kehamilan (jayamas Onemed) Jayamas Onemed pcs pcs 25.00 - 25 50.00 - 50 25.00 0 25 50 - 50 25 0 5,500.00
27 Rapid Tes HIV 3 (Turklab) Turklab pcs pcs 25.00 - 25 50.00 - 50 50.00 0 50 25 - 25 25 0 13,000.00
28 Object Glass/ Slide Sail Brand Box Box 9.00 - 9 - - 0 - 0 0 9 - 9 9 0 15,350.00
29 Giemsa Onemed Botol Botol 2.00 - 2 - - 0 - 0 0 2 - 2 2 0 208,680.00
30 Ziehl Nielsen Indo reagen Kit set Kit set 3.00 - 3 - - 0 - 0 0 3 - 3 3 0 213,000.00
31 Lyse Abbot Botol 960 ml Botol 960 ml 2.00 - 2 - - 0 - 0 0 2 - 2 2 0 4,974,200.00
32 Diluent Abbot Botol 10 Liter Botol 10 Liter 2.00 - 2 - - - - 0 0 2 - 2 2 0 4,591,300.00
33 Pot Urine Ekomed Pcs Pcs - - 0 100.00 - 100 100.00 0 100 - - 0 0 0 2,230.00
34 Pot Dahak MRA Pcs Pcs 400.00 - 400 - 0 30.00 0 30 370 - 370 400 0 2,200.00
35 DBS Collection Lasec kit set kit set 1.00 - 1 - - 0 - 0 0 1 - 1 1 0 26,980.00
36 Fecal Occult Blood Rapid Tets Biocare Kit set Kit set 250.00 - 250 - - 0 - 0 0 250 - 250 250 0 24,440.00
37 Urine Test Strip (Cybow) Cybow Botol Botol 3.00 - 3 - - 0 - 0 0 3 - 3 3 0 117,700.00
Rapid Test Covid-19 Merah Putih 100.00
38 Pcs Pcs 100.00 - 100 - 100 25 0 25 175 - 175 100 0 10,400.00
Manufacturing
39 Viral Transport Medium (VTM) Arkan Medical Pcs Pcs 73.00 - 73 - - 0 0 0 0 73 - 73 73 0 16,500.00
JUMLAH
 Nominal Bahan
Nominal
Kimia per 31 Des
Selisih (Rp)
2023 (Rp)

21=8x20 23 =20x21

46,720,000.00 0.00
192,000.00 0.00
70,000.00 0.00
390,000.00 0.00
600,000.00 0.00
2,818,400.00 0.00
1,875,000.00 0.00
439,000.00 0.00
459,000.00 0.00
13,060,000.00 0.00
295,000.00 0.00
423,000.00 0.00
556,000.00 0.00
50,000.00 0.00
50,000.00 0.00
77,500.00 0.00
80,500.00 0.00

222,175.00 0.00
629,325.00 0.00
347,500.00 0.00
437,438.00 0.00
1,360,950.00 0.00
137,500.00 0.00
325,000.00 0.00
138,150.00 0.00
417,360.00 0.00
639,000.00 0.00
9,948,400.00 0.00
9,182,600.00 0.00
0.00 0.00
880,000.00 0.00
26,980.00 0.00
6,110,000.00 0.00
353,100.00 0.00

1,040,000.00 0.00

1,204,500.00 0.00
101,555,378.00
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (APBD)

Stock Opname awal Penerimaan Pengeluaran Stock opname Saldo Total

Nominal Persediaan Bahan Nominal Penerimaan Bahan Nominal Pengeluaran Bahan Nominal Saldo menurut
NAMA PABRIK / SATUAN Nominal Bahan Kimia Nominal Saldo menurut fisik
NO. NAMA BARANG
MERK
KEMASAN
TERKECIL
Pengujian Selisih Harga Satuan (Rp)
per 31 Des 2023 (Rp)
Nominal Selisih (Rp) Kimia per tanggal 31 Des Kimia per tanggal 2-17 Jan Kimia per tanggal 2-17 Jan laporan per tanggal 17 Jan Selisih
Lab Gudang Total Lab Gudang Total Lab Gudang Total Lab Gudang Total per tanggal 17 Jan 2024
2023 2024 2024 2024

1 2 3 4 5 6 7 8=6+7 9 10 11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21 24 = 8*20 25 = 11*20 26 = 14*20 27=17*20 28 29=27-28

1 Glukosa (Code Free) Code free Pcs Pcs 14,400.00 - 14400 - - 0 - 0 0 14,400 - 14400 14400 0 3,200.00 46,080,000.00 0.00 46,080,000.00 - - 46,080,000.00 46,080,000.00 -

Blood Lancet Safelock - -

2 Pcs Pcs - 0 200 - 200 0 0 200 - 200 0 0 14,200.00 0.00 0.00
medical - 2,840,000.00 - 2,840,000.00 2,840,000.00 -

Alkohol Swab Jayamas 16.00 5.00

3 Box Box - 16 - - 0 0 5 11 - 11 16 0 12,000.00 192,000.00 0.00
Onemed 192,000.00 - 60,000.00 132,000.00 132,000.00 -
4 Plesterin Bulat Onemed Box Box 2.00 - 2 - - 0 - 0 0 2 - 2 2 0 35,000.00 70,000.00 0.00 70,000.00 - - 70,000.00 70,000.00 -

Tabung EDTA K3 ( 3 ML ) ENDO Arkan 300.00 -

5 pcs pcs - 300 - - 0 0 0 300 - 300 300 0 1,300.00 390,000.00 0.00
indoplast 390,000.00 - - 390,000.00 390,000.00 -

Tabung Plain/SST With Gel 3-3,5 nl Vacusera Arkan 300.00 100.00 -

6 Pcs Pcs - 300 - 100 0 0 400 - 400 300 0 2,000.00 600,000.00 0.00
indoplast 600,000.00 200,000.00 - 800,000.00 800,000.00 -
7 Asam Urat Test Strip (IHI) Fora Box Box 175.00 - 175 - - 0 0 0 0 175 - 175 175 0 14,092.00 2,466,100.00 0.00 2,466,100.00 - - 2,466,100.00 2,466,100.00 -
8 Cholesterol Test STrip (IHI) Fora Box Box 175.00 - 175 - - 0 0 0 0 175 - 175 175 0 25,000.00 4,375,000.00 0.00 4,375,000.00 - - 4,375,000.00 4,375,000.00 -
9 SGOT Dialab Kit set Kit set 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 439,000.00 439,000.00 0.00 439,000.00 - - 439,000.00 439,000.00 -
10 SGPT Dialab Kit set Kit set 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 459,000.00 459,000.00 0.00 459,000.00 - - 459,000.00 459,000.00 -
11 HDL DIALAB Dialab Kit Kit 10.00 - 10 - - 0 0 0 0 10 - 10 10 0 1,306,000.00 13,060,000.00 0.00 13,060,000.00 - - 13,060,000.00 13,060,000.00 -
12 Glukosa Dialab Dialab Kit Kit - - 0 1 - 1 0 0 0 1 - 1 0 0 295,000.00 0.00 0.00 - 295,000.00 - 295,000.00 295,000.00 -
13 Urid Acid Dialab Dialab Kit Kit - - 0 1 - 1 0 0 0 1 - 1 0 0 423,000.00 0.00 0.00 - 423,000.00 - 423,000.00 423,000.00 -
14 Trigliserida Dialab Dialab Kit Kit 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 556,000.00 556,000.00 0.00 556,000.00 - - 556,000.00 556,000.00 -
15 GOL DARAH ANTI A Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 50,000.00 50,000.00 0.00 50,000.00 - - 50,000.00 50,000.00 -
16 GOL DARAH ANTI B Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 50,000.00 50,000.00 0.00 50,000.00 - - 50,000.00 50,000.00 -
17 GOL DARAH ANTI AB Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 77,500.00 77,500.00 0.00 77,500.00 - - 77,500.00 77,500.00 -
18 GOL DARAH ANTI D Dialab Botol Botol 1.00 - 1 - - 0 0 0 0 1 - 1 1 0 80,500.00 80,500.00 0.00 80,500.00 - - 80,500.00 80,500.00 -
19 Rapid Tes Syphilis (TrepoCheck) Trepocheck pcs pcs 25.00 - 25 - - 0 5.00 0 5 20 - 20 25 0 8,887.00 222,175.00 0.00 222,175.00 - 44,435.00 177,740.00 177,740.00 -
20 Rapid Tes HIV 1 (Virocheck) Virocheck pcs pcs 75.00 - 75 - - 0 50.00 0 50 25 - 25 75 0 8,391.00 629,325.00 0.00 629,325.00 - 419,550.00 209,775.00 209,775.00 -
21 Rapid Tes HIV 2 (Fokus) Fokus pcs pcs - - 0 25.00 - 25 - 0 0 25 - 25 0 0 12,600.00 0.00 0.00 - 315,000.00 - 315,000.00 315,000.00 -

22 Rapid Tes HIV 2 (SD Biosensor) Sd Biosensor pcs pcs 25.00 - 25 25.00 - 25 25.00 0 25 25 - 25 25 0 13,900.00 347,500.00 0.00
347,500.00 347,500.00 347,500.00 347,500.00 347,500.00 -
23 Rapid Tes HIV/Syphilis Duo Combo (Indec) Indec pcs pcs 75.00 - 75 - - 0 - 0 0 75 - 75 75 0 17,497.52 1,312,314.00 0.00 1,312,314.00 - - 1,312,314.00 1,312,314.00 -
24 Dengue due ( NS1 & Ag COmbo) Indec pcs pcs 66.00 - 66 - - 0 - 0 0 66 - 66 66 0 18,146.00 1,197,636.00 0.00 1,197,636.00 - - 1,197,636.00 1,197,636.00 -
25 Virocheck (HbsAg) Virocheck pcs pcs - - 0 25 - 25 - 0 0 25 - 25 0 0 7,120.00 0.00 0.00 - 178,000.00 - 178,000.00 178,000.00 -

Tes Kehamilan (jayamas Onemed) Jayamas 50.00 - -

26 pcs pcs - 50 - 0 0 0 50 - 50 50 0 5,500.00 275,000.00 0.00
Onemed 275,000.00 - - 275,000.00 275,000.00 -
27 Rapid Tes HIV 3 (Turklab) Turklab pcs pcs 25.00 - 25 50.00 - 50 25.00 0 25 50 - 50 25 0 13,000.00 325,000.00 0.00 325,000.00 650,000.00 325,000.00 650,000.00 650,000.00 -
28 Object Glass/ Slide Sail Brand Box Box 9.00 - 9 - - 0 - 0 0 9 - 9 9 0 15,350.00 138,150.00 0.00 138,150.00 - - 138,150.00 138,150.00 -
29 Giemsa Onemed Botol Botol 2.00 - 2 - - 0 - 0 0 2 - 2 2 0 208,680.00 417,360.00 0.00 417,360.00 - - 417,360.00 417,360.00 -

30 Ziehl Nielsen Indo reagen Kit set Kit set 3.00 - 3 - - 0 - 0 0 3 - 3 3 0 213,000.00 639,000.00 0.00
639,000.00 - - 639,000.00 639,000.00 -
31 Lyse Abbot Botol 960 ml Botol 960 ml 2.00 - 2 - - 0 1.00 0 1 1 - 1 2 0 4,974,200.00 9,948,400.00 0.00 9,948,400.00 - 4,974,200.00 4,974,200.00 4,974,200.00 -

Diluent Botol 10 Liter Botol 10 Liter - -

32 Abbot 2.00 - 2 - 0 0 0 2 - 2 2 0 4,591,300.00 9,182,600.00 0.00
9,182,600.00 - - 9,182,600.00 9,182,600.00 -
33 Pot Urine Ekomed Pcs Pcs - - 0 100.00 - 100 100.00 0 100 - - 0 0 0 2,230.00 0.00 0.00 - 223,000.00 223,000.00 - - -
34 Pot Dahak MRA Pcs Pcs 370.00 - 370 - - 0 170.00 0 170 200 - 200 370 0 2,200.00 814,000.00 0.00 814,000.00 - 374,000.00 440,000.00 440,000.00 -
35 DBS Collection Lasec kit set kit set 1.00 - 1 - - 0 - 0 0 1 - 1 1 0 26,980.00 26,980.00 0.00 26,980.00 - - 26,980.00 26,980.00 -
36 Fecal Occult Blood Rapid Tets Biocare Kit set Kit set 250.00 - 250 - - 0 - 0 0 250 - 250 250 0 24,440.00 6,110,000.00 0.00 6,110,000.00 - - 6,110,000.00 6,110,000.00 -
37 Urine Test Strip (Cybow) Cybow Botol Botol 3.00 - 3 - - 0 - 0 0 3 - 3 3 0 117,700.00 353,100.00 0.00 353,100.00 - - 353,100.00 353,100.00 -
Merah Putih
38 Rapid Test Covid-19 Manufacturin Pcs Pcs 175.00 - 175 - - 0 100 0 100 75 - 75 175 0 10,400.00 1,820,000.00 0.00
g 1,820,000.00 - 1,040,000.00 780,000.00 780,000.00 -

Viral Transport Medium (VTM) Arkan

39 Pcs Pcs 73.00 - 73 - - 0 0 0 0 73 - 73 73 0 16,500.00 1,204,500.00 0.00
Medical 1,204,500.00 - - 1,204,500.00 1,204,500.00 -
JUMLAH 103,908,140.00 103,908,140.00 5,471,500.00 7,807,685.00 101,571,955.00 101,571,955.00 -
Nominal Persediaan Nominal Pengeluaran Nominal Saldo Nominal Saldo
Nominal Penerimaan
Bahan Kimia per Bahan Kimia per menurut laporan per menurut fisik per
Bahan Kimia 1-29 Selisih
tanggal 30 Januari tanggal 1-29 Februari tanggal 1-29 Februari tanggal 1-29 Februari
Februari 2024
2024 2024 2024 2024
24 = 8*20 25 = 11*20 26 = 14*20 27=17*20 28 29=27-28

46,080,000.00 - 320,000.00 45,760,000.00 45,760,000.00 -

2,840,000.00 - - 2,840,000.00 2,840,000.00 -
132,000.00 - 24,000.00 108,000.00 108,000.00 -
70,000.00 - - 70,000.00 70,000.00 -
390,000.00 - 26,000.00 364,000.00 364,000.00 -
800,000.00 - 200,000.00 600,000.00 600,000.00 -
2,466,100.00 - 704,600.00 1,761,500.00 1,761,500.00 -
4,375,000.00 1,125,000.00 - 5,500,000.00 5,500,000.00 -
439,000.00 - - 439,000.00 439,000.00 -
459,000.00 - - 459,000.00 459,000.00 -
- 459,000.00 - 459,000.00 459,000.00 -
13,060,000.00 - - 13,060,000.00 13,060,000.00 -
295,000.00 - 295,000.00 - - -
423,000.00 - - 423,000.00 423,000.00 -
556,000.00 - - 556,000.00 556,000.00 -
50,000.00 100,000.00 - 150,000.00 150,000.00 -
50,000.00 - - 50,000.00 50,000.00 -
77,500.00 77,500.00 - 155,000.00 155,000.00 -
80,500.00 80,500.00 - 161,000.00 161,000.00 -
177,740.00 222,175.00 133,305.00 266,610.00 266,610.00 -
209,775.00 419,550.00 335,640.00 293,685.00 293,685.00 -
315,000.00 315,000.00 201,600.00 428,400.00 428,400.00 -
347,500.00 - - 347,500.00 347,500.00 -
1,312,314.00 - 139,980.16 1,172,333.84 1,172,333.84 -
1,197,636.00 544,380.00 108,876.00 1,633,140.00 1,633,140.00 -
178,000.00 178,000.00 56,960.00 299,040.00 299,040.00 -
275,000.00 - - 275,000.00 275,000.00 -
650,000.00 650,000.00 - 1,300,000.00 1,300,000.00 -
138,150.00 - - 138,150.00 138,150.00 -
417,360.00 - - 417,360.00 417,360.00 -
639,000.00 - - 639,000.00 639,000.00 -
4,974,200.00 - 4,974,200.00 - - -

9,182,600.00 - - 9,182,600.00 9,182,600.00 -

440,000.00 - 88,000.00 352,000.00 352,000.00 -
26,980.00 - - 26,980.00 26,980.00 -
6,110,000.00 - - 6,110,000.00 6,110,000.00 -
353,100.00 117,700.00 - 470,800.00 470,800.00 -

780,000.00 - - 780,000.00 780,000.00 -

1,204,500.00 - - 1,204,500.00 1,204,500.00 -
- 224,000.00 - 224,000.00 224,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
- 85,000.00 - 85,000.00 85,000.00 -
101,571,955.00 5,192,805.00 7,608,161.16 99,156,598.84 99,156,598.84 -
 Pengujian Stock

Stock Opname awal

NAMA PABRIK / SATUAN
NO. NAMA BARANG KEMASAN
MERK TERKECIL Lab Gudang

1 2 3 4 5 6 7

1 Glukosa (Code Free) Code free Pcs Pcs 14,300.00 -

Blood Lancet Safelock 200.00
2 Pcs Pcs -
medical
Alkohol Swab Jayamas 9.00
3 Box Box -
Onemed
4 Plesterin Bulat Onemed Box Box 2.00 -
Tabung EDTA K3 ( 3 ML ) ENDO Arkan 280.00
5 pcs pcs -
indoplast
Tabung
6 Plain/SST With Gel 3-3,5 nl Vacusera Arkan Pcs Pcs 300.00 -
indoplast
7 Asam Urat Test Strip (IHI) Fora Box Box 125.00 -
8 Cholesterol Test STrip (IHI) Fora Box Box 220.00 -
9 SGOT Dialab Kit set Kit set 1.00 -
10 SGPT Dialab Kit set Kit set 1.00 -
11 LDL DIALAB Dialab Kit set Kit set 1.00 -
12 HDL DIALAB Dialab Kit Kit 10.00 -
13 Urid Acid Dialab Dialab Kit Kit 1.00 -
14 Trigliserida Dialab Dialab Kit Kit 1.00 -
15 GOL DARAH ANTI A Dialab Botol Botol 3.00 -
16 GOL DARAH ANTI B Dialab Botol Botol 1.00 -
17 GOL DARAH ANTI AB Dialab Botol Botol 2.00 -
18 GOL DARAH ANTI D Dialab Botol Botol 2.00 -
19 Rapid Tes Syphilis (TrepoCheck) Trepocheck pcs pcs 30.00 -
20 Rapid Tes HIV 1 (Virocheck) Virocheck pcs pcs 35.00 -
21 Rapid Tes HIV 2 (Fokus) Fokus pcs pcs 34.00 -
Rapid Tes HIV 2 (SD Biosensor) Sd 25.00
22 pcs pcs -
Biosensor
Rapid Tes HIV/Syphilis Duo Combo (Indec) Indec
23 pcs pcs 67.00 -
24 Dengue due ( NS1 & Ag COmbo) Indec pcs pcs 90.00 -
25 Virocheck (HbsAg) Virocheck pcs pcs 42.00 -
Jayamas
26 Tes Kehamilan (jayamas Onemed) pcs pcs 50.00 -
Onemed
27 Rapid Tes HIV 3 (Turklab) Turklab pcs pcs 100.00 -
28 Object Glass/ Slide Sail Brand Box Box 9.00 -
29 Giemsa Onemed Botol Botol 2.00 -

30 Ziehl Nielsen Indo reagen Kit set Kit set 3.00 -

 Diluent Botol 10 Liter Botol 10 Liter
31 Abbot 2.00 -

32 Pot Dahak MRA Pcs Pcs 160.00 -

33 DBS Collection Lasec kit set kit set 1.00 -
34 Fecal Occult Blood Rapid Tets Biocare Kit set Kit set 250.00 -
35 Urine Test Strip (Cybow) Cybow Botol Botol 4.00 -
Merah Putih
36 Rapid Test Covid-19 Manufacturin Pcs Pcs 75.00 -
g
Viral Transport Medium (VTM) Arkan
37 Pcs Pcs 73.00 -
Medical
38 Aquabides Steril Ikapharmindo Botol Botol 2 -
39 Reagen Salmonella O Multi Sarana Botol Botol 1 -
40 Reagen Salmonella OA Multi Sarana Botol Botol 1 -
41 Reagen Salmonella OB Multi Sarana Botol Botol 1 -
42 Reagen Salmonella OC Multi Sarana Botol Botol 1 -
43 Reagen Salmonella H Multi Sarana Botol Botol 1 -
44 Reagen Salmonella AH Multi Sarana Botol Botol 1 -
45 Reagen Salmonella BH Multi Sarana Botol Botol 1 -
46 Reagen Salmonella CH Multi Sarana Botol Botol 1 -
JUMLAH
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (APBD)

ock Opname awal Penerimaan Pengeluaran Stock opname Saldo Total

Total Lab Gudang Total Lab Gudang Total Lab Gudang

8=6+7 9 10 11=9+10 12 13 14=12+11 15 16

14300 - - 0 - 0 0 14,300 -

200 - 0 - 0 0 200 -

9 - - 0 5.00 0 5 4 -

2 - - 0 1.00 0 1 1 -

280 - - 0 - 0 0 280 -

300 - - 0 - 0 0 300 -

125 - - 0 0 0 0 125 -
220.00 - - 0 0 0 0 220 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
10 - - 0 0 0 0 10 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
3 - - 0 0 0 0 3 -
1 - - 0 0 0 0 1 -
2 - - 0 0 0 0 2 -
2 - - 0 0 0 0 2 -
30 - - 0 - 0 0 30 -
35 - - 0 5.00 0 5 30 -
34 - - 0 - 0 0 34 -

25 - - 0 - 0 0 25 -

67 - - 0 - 0 0 67 -
90 - - 0 - 0 0 90 -
42 - - 0 5.00 0 5 37 -

50 - - 0 - 0 0 50 -

100 - - 0 - 0 0 100 -
9 - - 0 - 0 0 9 -
2 - - 0 - 0 0 2 -

3 - - 0 - 0 0 3 -
 2 - - 0 - 0 0 2 -

160 - - 0 - 0 0 160 -
1 - - 0 - 0 0 1 -
250 - - 0 - 0 0 250 -
4 - - 0 - 0 0 4 -

75 - - 0 0 0 0 75 -

73 - - 0 0 0 0 73 -

2 - - 0 0 0 0 2 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
ck opname Saldo Total
Nominal Bahan Kimia
Pengujian Selisih Harga Satuan (Rp) Nominal Selisih (Rp)
per 29 Feb 2024 (Rp)
Total Nominal Persediaan
Bahan Kimia
17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21
24 = 8*20

14300 14300 0 3,200.00 45,760,000.00 0.00 45,760,000.00

200 200 0 14,200.00 2,840,000.00 0.00

2,840,000.00

4 9 0 12,000.00 108,000.00 0.00

108,000.00
1 2 0 35,000.00 70,000.00 0.00 70,000.00

280 280 0 1,300.00 364,000.00 0.00

364,000.00

300 300 0 2,000.00 600,000.00 0.00

600,000.00
125 125 0 14,092.00 1,761,500.00 0.00 1,761,500.00
220 220 0 25,000.00 5,500,000.00 0.00 5,500,000.00
1 1 0 439,000.00 439,000.00 0.00 439,000.00
1 1 0 459,000.00 459,000.00 0.00 459,000.00
1 1 0 459,000.00 459,000.00 0.00 459,000.00
10 10 0 1,306,000.00 13,060,000.00 0.00 13,060,000.00
1 1 0 423,000.00 423,000.00 0.00 423,000.00
1 1 0 556,000.00 556,000.00 0.00 556,000.00
3 3 0 50,000.00 150,000.00 0.00 150,000.00
1 1 0 50,000.00 50,000.00 0.00 50,000.00
2 2 0 77,500.00 155,000.00 0.00 155,000.00
2 2 0 80,500.00 161,000.00 0.00 161,000.00
30 30 0 8,887.00 266,610.00 0.00 266,610.00
30 35 0 8,391.00 293,685.00 0.00 293,685.00
34 34 0 12,600.00 428,400.00 0.00 428,400.00

25 25 0 13,900.00 347,500.00 0.00

347,500.00
67 67 0 17,497.52 1,172,333.84 0.00 1,172,333.84
90 90 0 18,146.00 1,633,140.00 0.00 1,633,140.00
37 42 0 7,120.00 299,040.00 0.00 299,040.00

50 50 0 5,500.00 275,000.00 0.00

275,000.00
100 100 0 13,000.00 1,300,000.00 0.00 1,300,000.00
9 9 0 15,350.00 138,150.00 0.00 138,150.00
2 2 0 208,680.00 417,360.00 0.00 417,360.00

3 3 0 213,000.00 639,000.00 0.00

639,000.00
 2 2 0 4,591,300.00 9,182,600.00 0.00
9,182,600.00
160 160 0 2,200.00 352,000.00 0.00 352,000.00
1 1 0 26,980.00 26,980.00 0.00 26,980.00
250 250 0 24,440.00 6,110,000.00 0.00 6,110,000.00
4 4 0 117,700.00 470,800.00 0.00 470,800.00

75 75 0 10,400.00 780,000.00 0.00

780,000.00

73 73 0 16,500.00 1,204,500.00 0.00

1,204,500.00
2 2 0 112,000.00 224,000.00 0.00 224,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
1 1 0 85,000.00 85,000.00 0.00 85,000.00
99,156,598.84 99,156,598.84

98,984,043.84
 Nominal Saldo Nominal Saldo
Nominal Nominal
menurut laporan menurut fisik per
Penerimaan Pengeluaran Selisih
per tanggal 01-31 tanggal 01-31
Bahan Kimia Bahan Kimia
Maret 2024 Maret 2024
25 = 11*20 26 = 14*20 27=17*20 28 29=27-28

- - 45,760,000.00 45,760,000.00 -

- - 2,840,000.00 2,840,000.00 -

- 60,000.00 48,000.00 48,000.00 -

- 35,000.00 35,000.00 35,000.00 -

- - 364,000.00 364,000.00 -

- - 600,000.00 600,000.00 -
- - 1,761,500.00 1,761,500.00 -
- - 5,500,000.00 5,500,000.00 -
- - 439,000.00 439,000.00 -
- - 459,000.00 459,000.00 -
- - 459,000.00 459,000.00 -
- - 13,060,000.00 13,060,000.00 -
- - 423,000.00 423,000.00 -
- - 556,000.00 556,000.00 -
- - 150,000.00 150,000.00 -
- - 50,000.00 50,000.00 -
- - 155,000.00 155,000.00 -
- - 161,000.00 161,000.00 -
- - 266,610.00 266,610.00 -
- 41,955.00 251,730.00 251,730.00 -
- - 428,400.00 428,400.00 -

- - 347,500.00 347,500.00 -
- - 1,172,333.84 1,172,333.84 -
- - 1,633,140.00 1,633,140.00 -
- 35,600.00 263,440.00 263,440.00 -

- - 275,000.00 275,000.00 -
- - 1,300,000.00 1,300,000.00 -
- - 138,150.00 138,150.00 -
- - 417,360.00 417,360.00 -

- - 639,000.00 639,000.00 -
- - 9,182,600.00 9,182,600.00 -
- - 352,000.00 352,000.00 -
- - 26,980.00 26,980.00 -
- - 6,110,000.00 6,110,000.00 -
- - 470,800.00 470,800.00 -

- - 780,000.00 780,000.00 -

- - 1,204,500.00 1,204,500.00 -
- - 224,000.00 224,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- - 85,000.00 85,000.00 -
- 172,555.00 98,984,043.84 98,984,043.84 -
 Pengujian Stock O

Stock Opname awal

NAMA PABRIK / SATUAN
NO. NAMA BARANG KEMASAN
MERK TERKECIL Lab Gudang

1 2 3 4 5 6 7

1 Glukosa (Code Free) Code free Pcs Pcs 14,300.00 -

Blood Lancet Safelock 200.00
2 Pcs Pcs -
medical
Alkohol Swab Jayamas 4.00
3 Box Box -
Onemed
4 Plesterin Bulat Onemed Box Box 1.00 -
Arkan
5 Tabung EDTA K3 ( 3 ML ) ENDO pcs pcs 280.00 -
indoplast
Tabung Arkan
6 Plain/SST With Gel 3-3,5 nl Vacusera Pcs Pcs 300.00 -
indoplast
7 Asam Urat Test Strip (IHI) Fora Box Box 125.00 -
8 Cholesterol Test STrip (IHI) Fora Box Box 220.00 -
9 SGOT Dialab Kit set Kit set 1.00 -
10 SGPT Dialab Kit set Kit set 1.00 -
11 LDL DIALAB Dialab Kit set Kit set 1.00 -
12 HDL DIALAB Dialab Kit Kit 10.00 -
13 Urid Acid Dialab Dialab Kit Kit 1.00 -
14 Trigliserida Dialab Dialab Kit Kit 1.00 -
15 GOL DARAH ANTI A Dialab Botol Botol 3.00 -
16 GOL DARAH ANTI B Dialab Botol Botol 1.00 -
17 GOL DARAH ANTI AB Dialab Botol Botol 2.00 -
18 GOL DARAH ANTI D Dialab Botol Botol 2.00 -
19 Rapid Tes Syphilis (TrepoCheck) Trepocheck pcs pcs 30.00 -
20 Rapid Tes HIV 1 (Virocheck) Virocheck pcs pcs 30.00 -
21 Rapid Tes HIV 2 (Fokus) Fokus pcs pcs 34.00 -
Sd
22 Rapid Tes HIV 2 (SD Biosensor) pcs pcs 25.00 -
Biosensor
Rapid
23 Tes HIV/Syphilis Duo Combo (Indec)Indec pcs pcs 67.00 -
24 Dengue due ( NS1 & Ag COmbo) Indec pcs pcs 90.00 -
25 Virocheck (HbsAg) Virocheck pcs pcs 37.00 -
Jayamas
26 Tes Kehamilan (jayamas Onemed) pcs pcs 50.00 -
Onemed
27 Rapid Tes HIV 3 (Turklab) Turklab pcs pcs 100.00 -
28 Object Glass/ Slide Sail Brand Box Box 9.00 -
29 Giemsa Onemed Botol Botol 2.00 -

30 Ziehl Nielsen Indo reagen Kit set Kit set 3.00 -

 Diluent Botol 10 Liter Botol 10 Liter
31 Abbot 2.00 -

32 Pot Dahak MRA Pcs Pcs 160.00 -

33 DBS Collection Lasec kit set kit set 1.00 -
34 Fecal Occult Blood Rapid Tets Biocare Kit set Kit set 250.00 -
35 Urine Test Strip (Cybow) Cybow Botol Botol 4.00 -
Merah Putih
36 Rapid Test Covid-19 Manufacturin Pcs Pcs 75.00 -
g
Arkan
37 Viral Transport Medium (VTM) Pcs Pcs 73.00 -
Medical
38 Aquabides Steril Ikapharmindo Botol Botol 2 -
39 Reagen Salmonella O Multi Sarana Botol Botol 1 -
40 Reagen Salmonella OA Multi Sarana Botol Botol 1 -
41 Reagen Salmonella OB Multi Sarana Botol Botol 1 -
42 Reagen Salmonella OC Multi Sarana Botol Botol 1 -
43 Reagen Salmonella H Multi Sarana Botol Botol 1 -
44 Reagen Salmonella AH Multi Sarana Botol Botol 1 -
45 Reagen Salmonella BH Multi Sarana Botol Botol 1 -
46 Reagen Salmonella CH Multi Sarana Botol Botol 1 -
JUMLAH
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (APBD)

ck Opname awal Penerimaan Pengeluaran Stock opname Saldo Total

Total Lab Gudang Total Lab Gudang Total Lab Gudang

8=6+7 9 10 11=9+10 12 13 14=12+11 15 16

14300 - - 0 300.00 0 300 14,000 -

200 - 0 200.00 0 200 - -

4 - - 0 4.00 0 4 - -

1 - - 0 - 0 0 1 -

280 - - 0 280.00 0 280 - -

300 - - 0 300.00 0 300 - -

125 100 - 100 125 0 125 100 -

220.00 100 - 100 273 0 273 47 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
10 - - 0 0 0 0 10 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
3 - - 0 0 0 0 3 -
1 - - 0 0 0 0 1 -
2 - - 0 0 0 0 2 -
2 - - 0 0 0 0 2 -
30 100.00 - 100 30.00 0 30 100 -
30 - - 0 30.00 0 30 - -
34 - - 0 14.00 0 14 20 -

25 - - 0 25.00 0 25 - -

67 200 - 200 117.00 0 117 150 -

90 - - 0 40.00 0 40 50 -
37.00 200 - 200 37.00 0 37 200 -

50 - - 0 - 0 0 50 -

100 - - 0 - 0 0 100 -
9 - - 0 - 0 0 9 -
2 - - 0 - 0 0 2 -

3 - - 0 - 0 0 3 -
 2 - - 0 - 0 0 2 -

160 - - 0 160.00 0 160 - -

1 - - 0 - 0 0 1 -
250 - - 0 - 0 0 250 -
4 - - 0 1.00 0 1 3 -

75 - - 0 0 0 0 75 -

73 - - 0 0 0 0 73 -

2 - - 0 0 0 0 2 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
1 - - 0 0 0 0 1 -
ck opname Saldo Total
Nominal Bahan Kimia per Nominal
Pengujian Selisih Harga Satuan (Rp)
31 Maret 2024 (Rp) Selisih (Rp) Nominal Nominal
Total
Persediaan Bahan Penerimaan
Kimia Bahan Kimia
17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21
24 = 8*20 25 = 11*20

14000 14300 0 3,200.00 45,760,000.00 0.00 45,760,000.00 -

0 200 0 14,200.00 2,840,000.00 0.00

2,840,000.00 -

0 4 0 12,000.00 48,000.00 0.00

48,000.00 -
1 1 0 35,000.00 35,000.00 0.00 35,000.00 -

0 280 0 1,300.00 364,000.00 0.00

364,000.00 -

0 300 0 2,000.00 600,000.00 0.00

600,000.00 -
100 125 0 14,092.00 1,761,500.00 0.00 1,761,500.00 1,409,200.00
47 220 0 25,000.00 5,500,000.00 0.00 5,500,000.00 2,500,000.00
1 1 0 439,000.00 439,000.00 0.00 439,000.00 -
1 1 0 459,000.00 459,000.00 0.00 459,000.00 -
1 1 0 459,000.00 459,000.00 0.00 459,000.00 -
10 10 0 1,306,000.00 13,060,000.00 0.00 13,060,000.00 -
1 1 0 423,000.00 423,000.00 0.00 423,000.00 -
1 1 0 556,000.00 556,000.00 0.00 556,000.00 -
3 3 0 50,000.00 150,000.00 0.00 150,000.00 -
1 1 0 50,000.00 50,000.00 0.00 50,000.00 -
2 2 0 77,500.00 155,000.00 0.00 155,000.00 -
2 2 0 80,500.00 161,000.00 0.00 161,000.00 -
100 30 0 8,887.00 266,610.00 0.00 266,610.00 888,700.00
0 30 0 8,391.00 251,730.00 0.00 251,730.00 -
20 34 0 12,600.00 428,400.00 0.00 428,400.00 -

0 25 0 13,900.00 347,500.00 0.00

347,500.00 -
150 67 0 17,497.52 1,172,333.84 0.00 1,172,333.84 3,499,504.00
50 90 0 18,146.00 1,633,140.00 0.00 1,633,140.00 -
200 37 0 7,120.00 263,440.00 0.00 263,440.00 1,424,000.00

50 50 0 5,500.00 275,000.00 0.00

275,000.00 -
100 100 0 13,000.00 1,300,000.00 0.00 1,300,000.00 -
9 9 0 15,350.00 138,150.00 0.00 138,150.00 -
2 2 0 208,680.00 417,360.00 0.00 417,360.00 -

3 3 0 213,000.00 639,000.00 0.00

639,000.00 -
 2 2 0 4,591,300.00 9,182,600.00 0.00
9,182,600.00 -
0 160 0 2,200.00 352,000.00 0.00 352,000.00 -
1 1 0 26,980.00 26,980.00 0.00 26,980.00 -
250 250 0 24,440.00 6,110,000.00 0.00 6,110,000.00 -
3 4 0 117,700.00 470,800.00 0.00 470,800.00 -

75 75 0 10,400.00 780,000.00 0.00

780,000.00 -

73 73 0 16,500.00 1,204,500.00 0.00

1,204,500.00 -
2 2 0 112,000.00 224,000.00 0.00 224,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
1 1 0 85,000.00 85,000.00 0.00 85,000.00 -
98,984,043.84 98,984,043.84 9,721,404.00

90,758,518.00
 Nominal Saldo Nominal Saldo
Nominal
menurut laporan menurut fisik per
Pengeluaran Selisih
per tanggal 01-31 tanggal 01-31 April
Bahan Kimia
April 2024 2024
26 = 14*20 27=17*20 28 29=27-28

960,000.00 44,800,000.00 44,800,000.00 -

2,840,000.00 - - -

48,000.00 - - -
- 35,000.00 35,000.00 -

364,000.00 - - -

600,000.00 - - -
1,761,500.00 1,409,200.00 1,409,200.00 -
6,825,000.00 1,175,000.00 1,175,000.00 -
- 439,000.00 439,000.00 -
- 459,000.00 459,000.00 -
- 459,000.00 459,000.00 -
- 13,060,000.00 13,060,000.00 -
- 423,000.00 423,000.00 -
- 556,000.00 556,000.00 -
- 150,000.00 150,000.00 -
- 50,000.00 50,000.00 -
- 155,000.00 155,000.00 -
- 161,000.00 161,000.00 -
266,610.00 888,700.00 888,700.00 -
251,730.00 - - -
176,400.00 252,000.00 252,000.00 -

347,500.00 - - -
2,047,209.84 2,624,628.00 2,624,628.00 -
725,840.00 907,300.00 907,300.00 -
263,440.00 1,424,000.00 1,424,000.00 -

- 275,000.00 275,000.00 -
- 1,300,000.00 1,300,000.00 -
- 138,150.00 138,150.00 -
- 417,360.00 417,360.00 -

- 639,000.00 639,000.00 -
 - 9,182,600.00 9,182,600.00 -
352,000.00 - - -
- 26,980.00 26,980.00 -
- 6,110,000.00 6,110,000.00 -
117,700.00 353,100.00 353,100.00 -

- 780,000.00 780,000.00 -

- 1,204,500.00 1,204,500.00 -
- 224,000.00 224,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
- 85,000.00 85,000.00 -
17,946,929.84 90,758,518.00 90,758,518.00
 Pengujian Stock

Stock Opname awal

NAMA PABRIK / SATUAN
NO. NAMA BARANG KEMASAN
MERK TERKECIL Lab

1 2 3 4 5 6

1 Glukosa (Code Free) Code free Pcs Pcs 14,000.00

Blood Lancet Safelock -

2 Pcs Pcs
medical
Alkohol Swab Jayamas -
3 Box Box
Onemed
4 Plesterin Bulat Onemed Box Box 1.00

Tabung EDTA K3 ( 3 ML ) ENDO Arkan -

5 pcs pcs
indoplast
Tabung Plain/SST With Gel 3-3,5 nl Vacusera Arkan -
6 Pcs Pcs
indoplast
7 Asam Urat Test Strip (IHI) Fora Box Box 100.00
8 Cholesterol Test STrip (IHI) Fora Box Box 47.00
9 SGOT Dialab Kit set Kit set 1.00
10 SGPT Dialab Kit set Kit set 1.00
11 LDL DIALAB Dialab Kit set Kit set 1.00
12 HDL DIALAB Dialab Kit Kit 10.00
13 Urid Acid Dialab Dialab Kit Kit 1.00
14 Trigliserida Dialab Dialab Kit Kit 1.00
15 GOL DARAH ANTI A Dialab Botol Botol 3.00
16 GOL DARAH ANTI B Dialab Botol Botol 1.00
17 GOL DARAH ANTI AB Dialab Botol Botol 2.00
18 GOL DARAH ANTI D Dialab Botol Botol 2.00
19 Rapid Tes Syphilis (TrepoCheck) Trepocheck pcs pcs 100.00
20 Rapid Tes HIV 1 (Virocheck) Virocheck pcs pcs -
21 Rapid Tes HIV 2 (Fokus) Fokus pcs pcs 20.00
22 Rapid Tes HIV/Syphilis Duo Combo (Indec) Indec pcs pcs 150.00
23 Dengue due ( NS1 & Ag COmbo) Indec pcs pcs 50.00
24 Virocheck (HbsAg) Virocheck pcs pcs 200.00

Tes Kehamilan (jayamas Onemed) Jayamas 50.00

25 pcs pcs
Onemed
26 Rapid Tes HIV 3 (Turklab) Turklab pcs pcs 100.00
27 Object Glass/ Slide Sail Brand Box Box 9.00
28 Giemsa Onemed Botol Botol 2.00

29 Ziehl Nielsen Indo reagen Kit set Kit set 3.00

30 Cleaner Abbot Botol Botol -

31 Lyse Abbot Botol Botol -
32 Cell Dyn 18 Plus Calibrator 2x2,5 nl Abbot Kit Set Kit Set -
Diluent Botol 10 Botol 10
33 Abbot 2.00
Liter Liter
 Pot Urine PT Mukti Pcs
34 Pcs -
Rejo Abadi
35 Pot Dahak MRA Pcs Pcs -
36 DBS Collection Lasec kit set kit set 1.00
37 Fecal Occult Blood Rapid Tets Biocare Kit set Kit set 250.00
38 Urine Test Strip (Cybow) Cybow Botol Botol 3.00
Merah Putih
39 Rapid Test Covid-19 Manufacturi Pcs Pcs 75.00
ng
Viral Transport Medium (VTM) Arkan
40 Pcs Pcs 73.00
Medical
41 Aquabides Steril Ikapharmindo Botol Botol 2
42 Reagen Salmonella O Multi Sarana Botol Botol 1
43 Reagen Salmonella OA Multi Sarana Botol Botol 1
44 Reagen Salmonella OB Multi Sarana Botol Botol 1
45 Reagen Salmonella OC Multi Sarana Botol Botol 1
46 Reagen Salmonella H Multi Sarana Botol Botol 1
47 Reagen Salmonella AH Multi Sarana Botol Botol 1
48 Reagen Salmonella BH Multi Sarana Botol Botol 1
49 Reagen Salmonella CH Multi Sarana Botol Botol 1
JUMLAH
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (APBD)

Stock Opname awal Penerimaan Pengeluaran Stock opname Saldo Total

Gudang Total Lab Gudang Total Lab Gudang Total Lab Gudang

7 8=6+7 9 10 11=9+10 12 13 14=12+11 15 16

- 14000 - - 0 100.00 0 100 13,900 -

- 0 10 - 10 2.00 0 2 8 -

- 0 30 - 30 10.00 0 10 20 -

- 1 - - 0 - 0 0 1 -

- 0 - - 0 - 0 0 - -

- 0 - - 0 - 0 0 - -

- 100 100 - 100 50 0 50 150 -

- 47.00 150 - 150 90 0 90 107 -
- 1 - - 0 0 0 0 1 -
- 1 - - 0 0 0 0 1 -
- 1 - - 0 0 0 0 1 -
- 10 - - 0 0 0 0 10 -
- 1 - - 0 0 0 0 1 -
- 1 - - 0 0 0 0 1 -
- 3 - - 0 2 0 2 1 -
- 1 - - 0 0 0 0 1 -
- 2 - - 0 1 0 1 1 -
- 2 - - 0 1 0 1 1 -
- 100 50.00 - 50 - 0 0 150 -
- 0 - - 0 - 0 0 - -
- 20 - - 0 20.00 0 20 - -
- 150 200 - 200 - 0 0 350 -
- 50 - - 0 - 0 0 50 -
- 200.00 - - 0 50.00 0 50 150 -

- 50 - - 0 - 0 0 50 -

- 100 - - 0 - 0 0 100 -
- 9 - - 0 - 0 0 9 -
- 2 - - 0 - 0 0 2 -

- 3 5 - 5 3.00 0 3 5 -

- 0 2 - 2 1.00 0 1 1 -
- 0 1 - 1 1.00 0 1 - -
- 0 1 - 1 1.00 0 1 - -

- 2 - - 0 - 0 0 2 -
- 0 100.00 - 100 100.00 0 100 - -

- 0 400.00 - 400 200.00 0 200 200 -

- 1 - - 0 - 0 0 1 -
- 250 - - 0 - 0 0 250 -
- 3 - - 0 - 0 0 3 -

- 75 - - 0 0 0 0 75 -

- 73 - - 0 0 0 0 73 -

- 2 - - 0 1 0 1 1 -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
- 1 - - 0 1 0 1 - -
k opname Saldo Total
Nominal Bahan Kimia 31 Nominal
Pengujian Selisih Harga Satuan (Rp)
April 2024 (Rp) Selisih (Rp) Nominal
Total
Persediaan Bahan
Kimia
17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21
24 = 8*20

13900 14000 0 3,200.00 44,800,000.00 0.00 44,800,000.00

8 0 0 14,200.00 0.00 0.00

-

20 0 0 12,000.00 0.00 0.00

-
1 1 0 35,000.00 35,000.00 0.00 35,000.00

0 0 0 1,300.00 0.00 0.00

-

0 0 0 2,000.00 0.00 0.00

-
150 100 0 14,092.00 1,409,200.00 0.00 1,409,200.00
107 47 0 25,000.00 1,175,000.00 0.00 1,175,000.00
1 1 0 439,000.00 439,000.00 0.00 439,000.00
1 1 0 459,000.00 459,000.00 0.00 459,000.00
1 1 0 459,000.00 459,000.00 0.00 459,000.00
10 10 0 1,306,000.00 13,060,000.00 0.00 13,060,000.00
1 1 0 423,000.00 423,000.00 0.00 423,000.00
1 1 0 556,000.00 556,000.00 0.00 556,000.00
1 3 0 50,000.00 150,000.00 0.00 150,000.00
1 1 0 50,000.00 50,000.00 0.00 50,000.00
1 2 0 77,500.00 155,000.00 0.00 155,000.00
1 2 0 80,500.00 161,000.00 0.00 161,000.00
150 100 0 8,887.00 888,700.00 0.00 888,700.00
0 0 0 8,391.00 0.00 0.00 -
0 20 0 12,600.00 252,000.00 0.00 252,000.00
350 150 0 17,497.52 2,624,628.00 0.00 2,624,628.00
50 50 0 18,146.00 907,300.00 0.00 907,300.00
150 200 0 7,120.00 1,424,000.00 0.00 1,424,000.00

50 50 0 5,500.00 275,000.00 0.00

275,000.00
100 100 0 13,000.00 1,300,000.00 0.00 1,300,000.00
9 9 0 15,350.00 138,150.00 0.00 138,150.00
2 2 0 208,680.00 417,360.00 0.00 417,360.00

5 3 0 213,000.00 639,000.00 0.00

639,000.00
1 0 0 3,037,000.00 0.00 0.00 -
0 0 0 4,934,000.00 0.00 0.00 -
0 0 0 3,534,000.00 0.00 0.00 -

2 2 0 4,591,300.00 9,182,600.00 0.00

9,182,600.00
 0 0 0 2,230.00 0.00 0.00
-
200 0 0 2,200.00 0.00 0.00 -
1 1 0 26,980.00 26,980.00 0.00 26,980.00
250 250 0 24,440.00 6,110,000.00 0.00 6,110,000.00
3 3 0 117,700.00 353,100.00 0.00 353,100.00

75 75 0 10,400.00 780,000.00 0.00

780,000.00

73 73 0 16,500.00 1,204,500.00 0.00

1,204,500.00
1 2 0 112,000.00 224,000.00 0.00 224,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
0 1 0 85,000.00 85,000.00 0.00 85,000.00
90,758,518.00 90,758,518.00

99,185,572.00
 Nominal Saldo
Nominal Nominal Saldo menurut
Nominal Penerimaan menurut laporan per
Pengeluaran Bahan fisik per tanggal 01-31 Selisih
Bahan Kimia tanggal 01-31 Mei
Kimia Mei 2024
2024
25 = 11*20 26 = 14*20 27=17*20 28 29=27-28

- 320,000.00 44,480,000.00 44,480,000.00 -

142,000.00 28,400.00 113,600.00 113,600.00 -

360,000.00 120,000.00 240,000.00 240,000.00 -

- - 35,000.00 35,000.00 -

- - - - -

- - - - -
1,409,200.00 704,600.00 2,113,800.00 2,113,800.00 -
3,750,000.00 2,250,000.00 2,675,000.00 2,675,000.00 -
- - 439,000.00 439,000.00 -
- - 459,000.00 459,000.00 -
- - 459,000.00 459,000.00 -
- - 13,060,000.00 13,060,000.00 -
- - 423,000.00 423,000.00 -
- - 556,000.00 556,000.00 -
- 100,000.00 50,000.00 50,000.00 -
- - 50,000.00 50,000.00 -
- 77,500.00 77,500.00 77,500.00 -
- 80,500.00 80,500.00 80,500.00 -
444,350.00 - 1,333,050.00 1,333,050.00 -
- - - - -
- 252,000.00 - - -
3,499,504.00 - 6,124,132.00 6,124,132.00 -
- - 907,300.00 907,300.00 -
- 356,000.00 1,068,000.00 1,068,000.00 -

- - 275,000.00 275,000.00 -
- - 1,300,000.00 1,300,000.00 -
- - 138,150.00 138,150.00 -
- - 417,360.00 417,360.00 -

1,065,000.00 639,000.00 1,065,000.00 1,065,000.00 -

6,074,000.00 3,037,000.00 3,037,000.00 3,037,000.00 -
4,934,000.00 4,934,000.00 - - -
3,534,000.00 3,534,000.00 - - -

- - 9,182,600.00 9,182,600.00 -
 223,000.00 223,000.00 - - -
880,000.00 440,000.00 440,000.00 440,000.00 -
- - 26,980.00 26,980.00 -
- - 6,110,000.00 6,110,000.00 -
- - 353,100.00 353,100.00 -

- - 780,000.00 780,000.00 -

- - 1,204,500.00 1,204,500.00 -
- 112,000.00 112,000.00 112,000.00 -
- 85,000.00 - - -
- 85,000.00 - - -
- 85,000.00 - - -
- 85,000.00 - - -
- 85,000.00 - - -
- 85,000.00 - - -
- 85,000.00 - - -
- 85,000.00 - - -
26,315,054.00 17,888,000.00 99,185,572.00 99,185,572.00 -
 Pengu

NO. NAMA BARANG NAMA PABRIK / MERK KEMASAN SATUAN TERKECIL

1 2 3 4 5

1 Glukosa (Code Free) Code free Pcs Pcs

Blood Lancet Safelock

2 Pcs Pcs
medical
Alkohol Swab Jayamas
3 Box Box
Onemed
4 Plesterin Bulat Onemed Box Box

5 Asam Urat Test Strip (IHI) Fora Box Box

6 Cholesterol Test STrip (IHI) Fora Box Box

7 SGOT Dialab Kit set Kit set

8 SGPT Dialab Kit set Kit set

9 LDL DIALAB Dialab Kit set Kit set

10 HDL DIALAB Dialab Kit Kit

11 Urid Acid Dialab Dialab Kit Kit

12 Trigliserida Dialab Dialab Kit Kit

13 GOL DARAH ANTI A Dialab Botol Botol

14 GOL DARAH ANTI B Dialab Botol Botol

15 GOL DARAH ANTI AB Dialab Botol Botol

16 GOL DARAH ANTI D Dialab Botol Botol

17 Rapid Tes Syphilis (TrepoCheck) Trepocheck pcs pcs

18 Rapid Tes HIV 1 (Virocheck) Virocheck pcs pcs

19 Rapid Tes HIV 2 (Fokus) Fokus pcs pcs

20 Rapid Tes HIV/Syphilis Duo Combo (Indec) Indec pcs pcs

21 Dengue due ( NS1 & Ag COmbo) Indec pcs pcs

22 Virocheck (HbsAg) Virocheck pcs pcs

Tes Kehamilan (jayamas Onemed) Jayamas

23 pcs pcs
Onemed
24 Rapid Tes HIV 3 (Turklab) Turklab pcs pcs
 25 Object Glass/ Slide Sail Brand Box Box

26 Giemsa Onemed Botol Botol

27 Ziehl Nielsen Indo reagen Kit set Kit set

28 Cleaner Abbot Botol Botol

29 Lyse Abbot Botol Botol

30 Cell Dyn 18 Plus Calibrator 2x2,5 nl Abbot Kit Set Kit Set

Diluent Botol 10 Liter Botol 10 Liter

31 Abbot

Pot Urine PT Mukti Rejo Pcs

32 Pcs
Abadi
33 Pot Dahak MRA Pcs Pcs

34 DBS Collection Lasec kit set kit set

35 Fecal Occult Blood Rapid Tets Biocare Kit set Kit set

36 Urine Test Strip (Cybow) Cybow Botol Botol

Rapid Test Covid-19 Merah Putih

37 Pcs Pcs
Manufacturing
38 Viral Transport Medium (VTM) Arkan Medical Pcs Pcs

39 Aquabides Steril Ikapharmindo Botol Botol

JUMLAH
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (APBD)

Stock Opname awal Penerimaan Pengeluaran

Lab Gudang Total Lab Gudang Total Lab Gudang Total

6 7 8=6+7 9 10 11=9+10 12 13 14=12+11

13,900.00 - 13900 - - 0 - 0 0

8.00 - 8 - - 0 2.00 0 2

20.00 - 20 - - 0 6.00 0 6

1.00 - 1 - - 0 - 0 0

150.00 - 150 50 - 50 100 0 100

107.00 - 107.00 50 - 50 128 0 128

1.00 - 1 - - 0 0 0 0

1.00 - 1 - - 0 0 0 0

1.00 - 1 - - 0 0 0 0

10.00 - 10 - - 0 0 0 0

1.00 - 1 - - 0 0 0 0

1.00 - 1 - - 0 0 0 0

1.00 - 1 - - 0 1 0 1

1.00 - 1 - - 0 1 0 1

1.00 - 1 - - 0 1 0 1

1.00 - 1 - - 0 1 0 1

150.00 - 150 - - 0 - 0 0

- - 0 - - 0 - 0 0

- - 0 50.00 - 50 - 0 0

350.00 - 350 - - 0 75.00 0 75

50.00 - 50 - - 0 2.00 0 2

150.00 - 150.00 - - 0 50.00 0 50

50.00 - 50 - - 0 50.00 0 50

100.00 - 100 - - 0 - 0 0
 9.00 - 9 - - 0 - 0 0

2.00 - 2 - - 0 - 0 0

5.00 - 5 - - 0 - 0 0

1.00 - 1 - - 0 - 0 0

- - 0 1 - 1 - 0 0

- - 0 - - 0 - 0 0

2.00 - 2 - - 0 - 0 0

- - 0 100.00 - 100 100.00 0 100

200.00 - 200 - - 0 100.00 0 100

1.00 - 1 - - 0 - 0 0

250.00 - 250 - - 0 - 0 0

3.00 - 3 1 - 1 1.00 0 1

75.00 - 75 - - 0 0 0 0

73.00 - 73 - - 0 0 0 0

1 - 1 - - 0 0 0 0

618
BD)

Stock opname Saldo Total

Nominal Bahan Kimia per
Pengujian Selisih Harga Satuan (Rp) Nominal Selisih (Rp)
31 Mei 2024 (Rp)
Lab Gudang Total

15 16 17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21

13,900 - 13900 13900 0 3,200.00 44,480,000.00 0.00

6 - 6 8 0 14,200.00 113,600.00 0.00

14 - 14 20 0 12,000.00 240,000.00 0.00

1 - 1 1 0 35,000.00 35,000.00 0.00

100 - 100 150 0 14,092.00 2,113,800.00 0.00

29 - 29 107 0 25,000.00 2,675,000.00 0.00

1 - 1 1 0 439,000.00 439,000.00 0.00

1 - 1 1 0 459,000.00 459,000.00 0.00

1 - 1 1 0 459,000.00 459,000.00 0.00

10 - 10 10 0 1,306,000.00 13,060,000.00 0.00

1 - 1 1 0 423,000.00 423,000.00 0.00

1 - 1 1 0 556,000.00 556,000.00 0.00

- - 0 1 0 50,000.00 50,000.00 0.00

- - 0 1 0 50,000.00 50,000.00 0.00

- - 0 1 0 77,500.00 77,500.00 0.00

- - 0 1 0 80,500.00 80,500.00 0.00

150 - 150 150 0 8,887.00 1,333,050.00 0.00

- - 0 0 0 8,391.00 0.00 0.00

50 - 50 0 0 12,600.00 0.00 0.00

275 - 275 350 0 17,497.52 6,124,132.00 0.00

48 - 48 50 0 18,146.00 907,300.00 0.00

100 - 100 150 0 7,120.00 1,068,000.00 0.00

- - 0 50 0 5,500.00 275,000.00 0.00

100 - 100 100 0 13,000.00 1,300,000.00 0.00

 9 - 9 9 0 15,350.00 138,150.00 0.00

2 - 2 2 0 208,680.00 417,360.00 0.00

5 - 5 5 0 213,000.00 1,065,000.00 0.00

1 - 1 1 0 3,037,000.00 3,037,000.00 0.00

1 - 1 0 0 4,934,000.00 0.00 0.00

- - 0 0 0 3,534,000.00 0.00 0.00

2 - 2 2 0 4,591,300.00 9,182,600.00 0.00

- - 0 0 0 2,230.00 0.00 0.00

100 - 100 200 0 2,200.00 440,000.00 0.00

1 - 1 1 0 26,980.00 26,980.00 0.00

250 - 250 250 0 24,440.00 6,110,000.00 0.00

3 - 3 3 0 117,700.00 353,100.00 0.00

75 - 75 75 0 10,400.00 780,000.00 0.00

73 - 73 73 0 16,500.00 1,204,500.00 0.00

1 - 1 1 0 112,000.00 112,000.00 0.00

99,185,572.00

99,536,966.00
 Nominal Saldo Nominal Saldo
Nominal Nominal
Nominal Persediaan menurut laporan menurut fisik per
Penerimaan Bahan Pengeluaran Bahan
Bahan Kimia per tanggal 01-30 tanggal 01-30
Kimia Kimia
Juni 2024 Juni 2024
24 = 8*20 25 = 11*20 26 = 14*20 27=17*20 28

44,480,000.00 - - 44,480,000.00 44,480,000.00

113,600.00 - 28,400.00 85,200.00 85,200.00

240,000.00 - 72,000.00 168,000.00 168,000.00

35,000.00 - - 35,000.00 35,000.00

2,113,800.00 704,600.00 1,409,200.00 1,409,200.00 1,409,200.00

2,675,000.00 1,250,000.00 3,200,000.00 725,000.00 725,000.00

439,000.00 - - 439,000.00 439,000.00

459,000.00 - - 459,000.00 459,000.00

459,000.00 - - 459,000.00 459,000.00

13,060,000.00 - - 13,060,000.00 13,060,000.00

423,000.00 - - 423,000.00 423,000.00

556,000.00 - - 556,000.00 556,000.00

50,000.00 - 50,000.00 - -

50,000.00 - 50,000.00 - -

77,500.00 - 77,500.00 - -

80,500.00 - 80,500.00 - -

1,333,050.00 - - 1,333,050.00 1,333,050.00

- - - - -

- 630,000.00 - 630,000.00 630,000.00

6,124,132.00 - 1,312,314.00 4,811,818.00 4,811,818.00

907,300.00 - 36,292.00 871,008.00 871,008.00

1,068,000.00 - 356,000.00 712,000.00 712,000.00

275,000.00 - 275,000.00 - -

1,300,000.00 - - 1,300,000.00 1,300,000.00

 138,150.00 - - 138,150.00 138,150.00

417,360.00 - - 417,360.00 417,360.00

1,065,000.00 - - 1,065,000.00 1,065,000.00

3,037,000.00 - - 3,037,000.00 3,037,000.00

- 4,934,000.00 - 4,934,000.00 4,934,000.00

- - - - -

9,182,600.00 - - 9,182,600.00 9,182,600.00

- 223,000.00 223,000.00 - -

440,000.00 - 220,000.00 220,000.00 220,000.00

26,980.00 - - 26,980.00 26,980.00

6,110,000.00 - - 6,110,000.00 6,110,000.00

353,100.00 117,700.00 117,700.00 353,100.00 353,100.00

780,000.00 - - 780,000.00 780,000.00

1,204,500.00 - - 1,204,500.00 1,204,500.00

112,000.00 - - 112,000.00 112,000.00

99,185,572.00 7,859,300.00 7,507,906.00 99,536,966.00 99,536,966.00
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (BLUD)

Stock Opname awal Penerimaan Pengeluaran Stock opname Saldo Total

Nominal Bahan
Nominal Selisih
NO. NAMA BARANG NAMA PABRIK / MERK KEMASAN SATUAN TERKECIL Pengujian Selisih Harga Satuan (Rp) Kimia per 31 Jan
(Rp)
2023 (Rp)
Lab Gudang Total Lab Gudang Total Lab Gudang Total Lab Gudang Total

1 2 3 4 5 6 7 8=6+7 9 10 11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21

1 Diluent PT. ABBOTT Botol 10 Liter Botol 1 - 1 - - 0 - 0 0 1 - 1 1 0 4,695,744.00 4,695,744.00 0.00

2 Lyse PT. ABBOTT Botol 960 ml Botol 1 - 1 - - 0 1 0 1 - - 0 1 0 5,087,463.00 5,087,463.00 0.00
Strip HB Mission PT Mitra Bahagia citra Strip Strip 29 - - 700,000.00
3 - 29 - 0 0 0 29 - 29 29 0 20,300,000.00 0.00
Medika
4 Benecheck Cholesterol Strip PT Royal Artomoro Buah Buah 4 - 4 - - 0 3 0 3 1 - 1 4 0 250,000.00 1,000,000.00 0.00
5 Benecheck Urid AcidStrip PT Royal Artomoro Buah Buah 4 - 4 - - 0 1 0 1 3 - 3 4 0 150,000.00 600,000.00 0.00
EDTA 3 ML-Ungu PT Dian Fajar Cahaya Pak Pak 6 - - 170,000.00
6 - 6 - 0 0 0 6 - 6 6 0 1,020,000.00 0.00
Gemilang
Tabung Activator 4 ml PT Dian Fajar Cahaya Pak Pak 6 - - 437,000.00
7 - 6 - 0 0 0 6 - 6 6 0 2,622,000.00 0.00
Gemilang
Yellow Tip PT Dian Fajar Cahaya Pak Pak 1 - - 120,000.00
8 - 1 - 0 0 0 1 - 1 1 0 120,000.00 0.00
Gemilang
Blue Tip PT Dian Fajar Cahaya Pak Pak 2 - - 160,000.00
9 - 2 - 0 0 0 2 - 2 2 0 320,000.00 0.00
Gemilang
Terumo Spuit 3 CC PT Dian Fajar Cahaya Pak Pak 5 - 1 540,000.00
10 - 5 - 0 0 1 4 - 4 5 0 2,700,000.00 0.00
Gemilang
Lancet Safe T Pro Uno PT Dian Fajar Cahaya Pak Pak 6 - 2 340,000.00
11 - 6 - 0 0 2 4 - 4 6 0 2,040,000.00 0.00
Gemilang
Pot Urine 60 mL Tutup kuning PT Dian Fajar Cahaya Pak Pak 100 - - 6,000.00
12 - 100 - 0 0 0 100 - 100 100 0 600,000.00 0.00
Gemilang
Dengue Due igG/ihM Test PT Telaga medika Buah Buah 2 - - 500,000.00
13 - 2 - 0 0 0 2 - 2 2 0 1,000,000.00 0.00
solution
Standard F HBa1c PT Telaga medika Buah Buah 3 - - 709,485.00
14 3 - 0 0 0 3 - 3 3 0 2,128,455.00 0.00
solution
HBa1C Control PT Telaga medika Buah Buah 2 - - 603,900.00
15 - 2 - 0 0 0 2 - 2 2 0 1,207,800.00 0.00
solution
Strip Glukosa (Ceracheck) PT Telaga medika Buah Buah 19 - - 270,000.00
17 - 19 - 0 0 0 19 - 19 19 0 5,130,000.00 0.00
solution
Fora 6 cholesterol 10 test PT Telaga medika Box Box 18 - 5 480,000.00
18 - 18 - 0 0 5 13 - 13 18 0 8,640,000.00 0.00
solution
19 Fora T choles control normal PT Telaga medika Box Box 6 - 6 - - 0 - 0 0 6 - 6 6 0 225,000.00 1,350,000.00 0.00
JUMLAH solution 60,561,462.00
 Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (BLUD)

Stock Opname awal Penerimaan Pengeluaran Stock opname Saldo Total

Nominal Bahan
NAMA NAMA PABRIK / SATUAN Nominal
NO. KEMASAN Pengujian Selisih Harga Satuan (Rp) Kimia per 31 Januari
BARANG MERK TERKECIL Selisih (Rp)
2024 (Rp)
Lab Gudang Total Lab Gudang Total Lab Gudang Total Lab Gudang Total

1 2 3 4 5 6 7 8=6+7 9 10 11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11 19=8-18 20 21=8x20 23 =20x21

Diluent PT. ABBOTT Botol 10 Liter Botol 1 - - 4,695,744.00

1 - 1 - 0 0 0 1 - 1 1 0 4,695,744.00 0.00

Strip HB PT Mitra Strip Strip 29 - 1 700,000.00

2 Mission Bahagia citra - 29 - 0 0 1 28 - 28 29 0 20,300,000.00 0.00
Medika
Benecheck PT Royal Buah Buah 1 - - 250,000.00
3 Cholesterol Artomoro - 1 - 0 0 0 1 - 1 1 0 250,000.00 0.00
Strip
Benecheck PT Royal Buah Buah 3 - - 150,000.00
4 Urid Artomoro - 3 - 0 0 0 3 - 3 3 0 450,000.00 0.00
AcidStrip
EDTA 3 ML- PT Dian Pak Pak 6 - - 170,000.00
Ungu Fajar
5 Cahaya - 6 - 0 0 0 6 - 6 6 0 1,020,000.00 0.00

Gemilang
Tabung PT Dian Pak Pak 6 - - 437,000.00
Activator 4 Fajar
6 ml Cahaya - 6 - 0 0 0 6 - 6 6 0 2,622,000.00 0.00

Gemilang
Yellow Tip PT Dian Pak Pak 1 - - 120,000.00
Fajar
7 Cahaya - 1 - 0 0 0 1 - 1 1 0 120,000.00 0.00

Gemilang
Blue Tip PT Dian Pak Pak 2 - - 160,000.00
Fajar
8 Cahaya - 2 - 0 0 0 2 - 2 2 0 320,000.00 0.00

Gemilang
Terumo PT Dian Pak Pak 4 - - 540,000.00
Spuit 3 CC Fajar
9 Cahaya - 4 - 0 0 0 4 - 4 4 0 2,160,000.00 0.00

Gemilang
Lancet Safe PT Dian Pak Pak 4 - 1 340,000.00
T Pro Uno Fajar
10 Cahaya - 4 - 0 0 1 3 - 3 4 0 1,360,000.00 0.00

Gemilang
Pot Urine 60 PT Dian Pak Pak 100 - - 6,000.00
mL Tutup Fajar
11 kuning Cahaya - 100 - 0 0 0 100 - 100 100 0 600,000.00 0.00

Gemilang
Dengue Due PT Telaga Buah Buah 2 - - 500,000.00
igG/ihM Test medika
12 solution - 2 - 0 0 0 2 - 2 2 0 1,000,000.00 0.00

Standard F PT Telaga Buah Buah 3 - - 709,485.00

13 HBa1c medika 3 - 0 0 0 3 - 3 3 0 2,128,455.00 0.00
solution
HBa1C PT Telaga Buah Buah 2 - - 603,900.00
14 Control medika - 2 - 0 0 0 2 - 2 2 0 1,207,800.00 0.00
solution
 Strip PT Telaga Buah Buah 19 - 4 270,000.00
Glukosa medika
16 (Ceracheck) solution - 19 - 0 0 4 15 - 15 19 0 5,130,000.00 0.00

Fora 6 PT Telaga Box Box 13 - 3 480,000.00

17 cholesterol medika - 13 - 0 0 3 10 - 10 13 0 6,240,000.00 0.00
25 test solution
Fora T PT Telaga Box Box 6 - - 225,000.00
choles medika
18 control solution - 6 - 0 0 0 6 - 6 6 0 1,350,000.00 0.00

normal
JUMLAH 50,953,999.00

Tangerang, 18 Januari 2024

Mengetahui Tim Pemeriksa :
Kepala Puskesmas Penanggung Jawab Kimia 67781262 1. Achmad Ricky Fauzan, S.Sos, M.Si (Pem. Penanggung Jawab)

2. Ema Juliati, S.E., M.A.P. (Pengendali Teknis)

3.drg. Christina Damayanti (Ketua Tim)

4.Yurhan Utama Marleman, SE (Anggota Tim)

dr. Hj.Ikah Farhah Amalia Fitri Audina 5. Dewi Citra Resmi, S.IP (Anggota Tim)
NIP. 197305302005012005 NIP. -
 Nominal Saldo Nominal Saldo
Nominal Nominal Nominal
menurut laporan menurut fisik per
Persediaan Bahan Penerimaan Pengeluaran Selisih
per tanggal 1-29 tanggal 1-29
Kimia Bahan Kimia Bahan Kimia
Februari 2024 Februari 2024

24 = 8*20 25 = 11*20 26 = 14*20 27=17*20 28 29=27-28

4,695,744.00 - - 4,695,744.00 4,695,744.00 -

20,300,000.00 - 700,000.00 19,600,000.00 19,600,000.00 -

250,000.00 - - 250,000.00 250,000.00 -

450,000.00 - - 450,000.00 450,000.00 -

1,020,000.00 - - 1,020,000.00 1,020,000.00 -

2,622,000.00 - - 2,622,000.00 2,622,000.00 -

120,000.00 - - 120,000.00 120,000.00 -

320,000.00 - - 320,000.00 320,000.00 -

2,160,000.00 - - 2,160,000.00 2,160,000.00 -

1,360,000.00 - 340,000.00 1,020,000.00 1,020,000.00 -

600,000.00 - - 600,000.00 600,000.00 -

1,000,000.00 - - 1,000,000.00 1,000,000.00 -

2,128,455.00 - - 2,128,455.00 2,128,455.00 -

1,207,800.00 - - 1,207,800.00 1,207,800.00 -

 5,130,000.00 - 1,080,000.00 4,050,000.00 4,050,000.00 -

6,240,000.00 - 1,440,000.00 4,800,000.00 4,800,000.00 -

1,350,000.00 - - 1,350,000.00 1,350,000.00 -

50,953,999.00 - 3,560,000.00 47,393,999.00 47,393,999.00 -

47,393,999.00
 Pengujian Stock Opname B

Stock Opname awal Penerimaan

NAMA NAMA PABRIK / SATUAN
NO. KEMASAN
BARANG MERK TERKECIL Lab Gudang Total Lab

1 2 3 4 5 6 7 8=6+7 9

Diluent PT. ABBOTT Botol 10 Liter Botol 1 -

1 - 1

Strip HB PT Mitra Strip Strip 28 -

2 Mission Bahagia citra - 28
Medika
Benecheck PT Royal Buah Buah 1 -
3 Cholesterol Artomoro - 1
Strip
Benecheck PT Royal Buah Buah 3 -
4 Urid Artomoro - 3
AcidStrip
EDTA 3 ML- PT Dian Pak Pak 6 -
Ungu Fajar
5 Cahaya - 6

Gemilang
Tabung PT Dian Pak Pak 6 -
Activator 4 Fajar
6 ml Cahaya - 6

Gemilang
Yellow Tip PT Dian Pak Pak 1 -
Fajar
7 Cahaya - 1

Gemilang
Blue Tip PT Dian Pak Pak 2 -
Fajar
8 Cahaya - 2

Gemilang
Terumo PT Dian Pak Pak 4 -
Spuit 3 CC Fajar
9 Cahaya - 4

Gemilang
Lancet Safe PT Dian Pak Pak 3 -
T Pro Uno Fajar
10 Cahaya - 3

Gemilang
Pot Urine 60 PT Dian Pak Pak 100 -
mL Tutup Fajar
11 kuning Cahaya - 100

Gemilang
 Dengue Due PT Telaga Buah Buah 2 -
igG/ihM Test medika
12 solution - 2

Standard F PT Telaga Buah Buah 3 -

13 HBa1c medika 3
solution
HBa1C PT Telaga Buah Buah 2 -
14 Control medika - 2
solution
Strip PT Telaga Buah Buah 15 -
Glukosa medika
16 (Ceracheck) solution - 15

Fora 6 PT Telaga Box Box 10 -

17 cholesterol medika - 10
25 test solution
Fora T PT Telaga Box Box 6 -
choles medika
18 control solution - 6

normal
JUMLAH
Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (BLUD)

Penerimaan Pengeluaran Stock opname Saldo Total

Pengujian
Gudang Total Lab Gudang Total Lab Gudang Total

10 11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11

-
- 0 0 0 1 - 1 1

-
- 0 0 0 28 - 28 28

-
- 0 0 0 1 - 1 1

-
- 0 0 0 3 - 3 3

-
- 0 0 0 6 - 6 6

-
- 0 0 0 6 - 6 6

-
- 0 0 0 1 - 1 1

-
- 0 0 0 2 - 2 2

-
- 0 0 0 4 - 4 4

1
- 0 0 1 2 - 2 3

-
- 0 0 0 100 - 100 100
 -
- 0 0 0 2 - 2 2

-
- 0 0 0 3 - 3 3

-
- 0 0 0 2 - 2 2

-
- 0 0 0 15 - 15 15

-
- 0 0 0 10 - 10 10

-
- 0 0 0 6 - 6 6
 Nominal Bahan Kimia
Nominal Persediaan
Selisih Harga Satuan (Rp) per 29 Februari 2023 Nominal Selisih (Rp)
(Rp) Bahan Kimia

19=8-18 20 21=8x20 23 =20x21 24 = 8*20

4,695,744.00
0 4,695,744.00 0.00 4,695,744.00

700,000.00
0 19,600,000.00 0.00 19,600,000.00

250,000.00
0 250,000.00 0.00 250,000.00

150,000.00
0 450,000.00 0.00 450,000.00

170,000.00
0 1,020,000.00 0.00 1,020,000.00

437,000.00
0 2,622,000.00 0.00 2,622,000.00

120,000.00
0 120,000.00 0.00 120,000.00

160,000.00
0 320,000.00 0.00 320,000.00

540,000.00
0 2,160,000.00 0.00 2,160,000.00

340,000.00
0 1,020,000.00 0.00 1,020,000.00

6,000.00
0 600,000.00 0.00 600,000.00
 500,000.00
0 1,000,000.00 0.00 1,000,000.00

709,485.00
0 2,128,455.00 0.00 2,128,455.00

603,900.00
0 1,207,800.00 0.00 1,207,800.00

270,000.00
0 4,050,000.00 0.00 4,050,000.00

480,000.00
0 4,800,000.00 0.00 4,800,000.00

225,000.00
0 1,350,000.00 0.00 1,350,000.00

47,393,999.00 47,393,999.00

47,053,999.00
 Nominal Saldo Nominal Saldo
Nominal Nominal
menurut laporan per menurut fisik per
Penerimaan Bahan Pengeluaran Bahan Selisih
tanggal 01-06 Maret tanggal 01-06 Maret
Kimia Kimia
2024 2024
25 = 11*20 26 = 14*20 27=17*20 28 29=27-28

- - 4,695,744.00 4,695,744.00 -

- - 19,600,000.00 19,600,000.00 -

- - 250,000.00 250,000.00 -

- - 450,000.00 450,000.00 -

- - 1,020,000.00 1,020,000.00 -

- - 2,622,000.00 2,622,000.00 -

- - 120,000.00 120,000.00 -

- - 320,000.00 320,000.00 -

- - 2,160,000.00 2,160,000.00 -

- 340,000.00 680,000.00 680,000.00 -

- - 600,000.00 600,000.00 -
- - 1,000,000.00 1,000,000.00 -

- - 2,128,455.00 2,128,455.00 -

- - 1,207,800.00 1,207,800.00 -

- - 4,050,000.00 4,050,000.00 -

- - 4,800,000.00 4,800,000.00 -

- - 1,350,000.00 1,350,000.00 -

- 340,000.00 47,053,999.00 47,053,999.00 -

 Pengujian Stock Opname Bah

Stock Opname awal Penerimaan

NAMA NAMA PABRIK / SATUAN
NO. KEMASAN
BARANG MERK TERKECIL Lab Gudang Total Lab

1 2 3 4 5 6 7 8=6+7 9

Diluent PT. ABBOTT Botol 10 Liter Botol 1 -

1 - 1

Strip HB PT Mitra Strip Strip 28 -

2 Mission Bahagia citra - 28
Medika
Benecheck PT Royal Buah Buah 1 -
3 Cholesterol Artomoro - 1
Strip
Benecheck PT Royal Buah Buah 3 -
4 Urid Artomoro - 3
AcidStrip
EDTA 3 ML- PT Dian Pak Pak 6 -
Ungu Fajar
5 Cahaya - 6

Gemilang
Tabung PT Dian Pak Pak 6 -
Activator 4 Fajar
6 ml Cahaya - 6

Gemilang
Yellow Tip PT Dian Pak Pak 1 -
Fajar
7 Cahaya - 1

Gemilang
Blue Tip PT Dian Pak Pak 2 -
Fajar
8 Cahaya - 2

Gemilang
Terumo PT Dian Pak Pak 4 -
Spuit 3 CC Fajar
9 Cahaya - 4

Gemilang
Lancet Safe PT Dian Pak Pak 2 -
T Pro Uno Fajar
10 Cahaya - 2

Gemilang
Pot Urine 60 PT Dian Pak Pak 100 -
mL Tutup Fajar
11 kuning Cahaya - 100

Gemilang
 Dengue Due PT Telaga Buah Buah 2 -
igG/ihM Test medika
12 solution - 2

Standard F PT Telaga Buah Buah 3 -

13 HBa1c medika 3
solution
HBa1C PT Telaga Buah Buah 2 -
14 Control medika - 2
solution
Strip PT Telaga Buah Buah 15 -
Glukosa medika
16 (Ceracheck) solution - 15

Fora 6 PT Telaga Box Box 10 -

17 cholesterol medika - 10
25 test solution
Fora T PT Telaga Box Box 6 -
choles medika
18 control solution - 6

normal
JUMLAH
Pengujian Stock Opname Bahan Kimia di Puskesmas Sangiang (BLUD)

Penerimaan Pengeluaran Stock opname Saldo Total

Pengujian
Gudang Total Lab Gudang Total Lab Gudang Total

10 11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11

-
- 0 0 0 1 - 1 1

-
- 0 0 0 28 - 28 28

1
- 0 0 1 - - 0 1

-
- 0 0 0 3 - 3 3

-
- 0 0 0 6 - 6 6

-
- 0 0 0 6 - 6 6

-
- 0 0 0 1 - 1 1

-
- 0 0 0 2 - 2 2

-
- 0 0 0 4 - 4 4

1
- 0 0 1 1 - 1 2

100
- 0 0 100 - - 0 100
 -
- 0 0 0 2 - 2 2

-
- 0 0 0 3 - 3 3

-
- 0 0 0 2 - 2 2

3
- 0 0 3 12 - 12 15

2
- 0 0 2 8 - 8 10

-
- 0 0 0 6 - 6 6
 Nominal Bahan Kimia Nominal Nominal Nominal
Nominal
Selisih Harga Satuan (Rp) per 29 Februari 2023
Selisih (Rp)
Persediaan Bahan Penerimaan Pengeluaran
(Rp) Kimia Bahan Kimia Bahan Kimia

19=8-18 20 21=8x20 23 =20x21 24 = 8*20 25 = 11*20 26 = 14*20

4,695,744.00
0 4,695,744.00 0.00 4,695,744.00 - -

700,000.00
0 19,600,000.00 0.00 19,600,000.00 - -

250,000.00
0 250,000.00 0.00 250,000.00 - 250,000.00

150,000.00
0 450,000.00 0.00 450,000.00 - -

170,000.00
0 1,020,000.00 0.00 1,020,000.00 - -

437,000.00
0 2,622,000.00 0.00 2,622,000.00 - -

120,000.00
0 120,000.00 0.00 120,000.00 - -

160,000.00
0 320,000.00 0.00 320,000.00 - -

540,000.00
0 2,160,000.00 0.00 2,160,000.00 - -

340,000.00
0 680,000.00 0.00 680,000.00 - 340,000.00

6,000.00
0 600,000.00 0.00 600,000.00 - 600,000.00
 500,000.00
0 1,000,000.00 0.00 1,000,000.00 - -

709,485.00
0 2,128,455.00 0.00 2,128,455.00 - -

603,900.00
0 1,207,800.00 0.00 1,207,800.00 - -

270,000.00
0 4,050,000.00 0.00 4,050,000.00 - 810,000.00

480,000.00
0 4,800,000.00 0.00 4,800,000.00 - 960,000.00

225,000.00
0 1,350,000.00 0.00 1,350,000.00 - -

47,053,999.00 47,053,999.00 - 2,960,000.00

44,093,999.00
 Nominal Saldo Nominal Saldo
menurut laporan menurut fisik per
Selisih
per tanggal 01-31 tanggal 01-31
April 2024 April 2024
27=17*20 28 29=27-28

4,695,744.00 4,695,744.00 -

19,600,000.00 19,600,000.00 -

- - -

450,000.00 450,000.00 -

1,020,000.00 1,020,000.00 -

2,622,000.00 2,622,000.00 -

120,000.00 120,000.00 -

320,000.00 320,000.00 -

2,160,000.00 2,160,000.00 -

340,000.00 340,000.00 -

- - -
 1,000,000.00 1,000,000.00 -

2,128,455.00 2,128,455.00 -

1,207,800.00 1,207,800.00 -

3,240,000.00 3,240,000.00 -

3,840,000.00 3,840,000.00 -

1,350,000.00 1,350,000.00 -

44,093,999.00 44,093,999.00 -
 Pengujian Stock Opname Bahan K

Stock Opname awal Penerimaan

NAMA NAMA PABRIK / SATUAN
NO. KEMASAN
BARANG MERK TERKECIL Lab Gudang Total Lab Gudang

1 2 3 4 5 6 7 8=6+7 9 10

Diluent PT. Botol 10 Botol 1 -

1 - 1 -
ABBOTT Liter
Strip HB PT Mitra Strip Strip 28 -
Mission Bahagia
2 citra Medika - 28 -

Benecheck PT Royal Buah Buah 3 -

4 Urid Artomoro - 3 -
AcidStrip
EDTA 3 ML- PT Dian Pak Pak 6 -
Ungu Fajar
5 Cahaya - 6 -
Gemilang
Tabung PT Dian Pak Pak 6 -
Activator 4 Fajar
6 ml Cahaya - 6 -
Gemilang
Yellow Tip PT Dian Pak Pak 1 -
Fajar
7 Cahaya - 1 -
Gemilang
Blue Tip PT Dian Pak Pak 2 -
Fajar
8 Cahaya - 2 -
Gemilang
Terumo PT Dian Pak Pak 4 -
Spuit 3 CC Fajar
9 Cahaya - 4 -
Gemilang
Lancet Safe PT Dian Pak Pak 1 -
T Pro Uno Fajar
10 Cahaya - 1 -
Gemilang
Pot Urine 60 PT Dian Pak Pak 100 -
mL Tutup Fajar
11 kuning Cahaya - 100 -
Gemilang
Dengue Due PT Telaga Buah Buah 2 -
igG/ihM Test medika
12 solution - 2 -
 Standard F PT Telaga Buah Buah 3 -
13 HBa1c medika 3 -
solution
HBa1C PT Telaga Buah Buah 2 -
14 Control medika - 2 -
solution
Strip PT Telaga Buah Buah 12 -
Glukosa medika
16 (Ceracheck) solution - 12 -

Fora 6 PT Telaga Box Box 8 -

17 cholesterol medika - 8 -
25 test solution
Fora T PT Telaga Box Box 6 -
choles medika
18 control solution - 6 -
normal
JUMLAH
an Stock Opname Bahan Kimia di Puskesmas Sangiang (BLUD)

Penerimaan Pengeluaran Stock opname Saldo Total

Pengujian Selisih
Total Lab Gudang Total Lab Gudang Total

11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11 19=8-18

-
0 0 0 1 - 1 1 0

1
0 0 1 27 - 27 28 0

-
0 0 0 3 - 3 3 0

-
0 0 0 6 - 6 6 0

-
0 0 0 6 - 6 6 0

-
0 0 0 1 - 1 1 0

1
0 0 1 1 - 1 2 0

1
0 0 1 3 - 3 4 0

1
0 0 1 - - 0 1 0

100
0 0 100 - - 0 100 0

1
0 0 1 1 - 1 2 0
 1
0 0 1 2 - 2 3 0

-
0 0 0 2 - 2 2 0

4
0 0 4 8 - 8 12 0

-
0 0 0 8 - 8 8 0

-
0 0 0 6 - 6 6 0
 Nominal Saldo
Nominal Bahan Nominal Nominal Nominal
Nominal menurut laporan
Harga Satuan (Rp) Kimia per 29
Selisih (Rp)
Persediaan Penerimaan Pengeluaran
Februari 2023 (Rp) per tanggal 01-31
Bahan Kimia Bahan Kimia Bahan Kimia
Mei 2024

20 21=8x20 23 =20x21 24 = 8*20 25 = 11*20 26 = 14*20 27=17*20

4,695,744.00
4,695,744.00 0.00 4,695,744.00 - - 4,695,744.00

700,000.00
19,600,000.00 0.00 19,600,000.00 - 700,000.00 18,900,000.00

150,000.00
450,000.00 0.00 450,000.00 - - 450,000.00

170,000.00
1,020,000.00 0.00 1,020,000.00 - - 1,020,000.00

437,000.00
2,622,000.00 0.00 2,622,000.00 - - 2,622,000.00

120,000.00
120,000.00 0.00 120,000.00 - - 120,000.00

160,000.00
320,000.00 0.00 320,000.00 - 160,000.00 160,000.00

540,000.00
2,160,000.00 0.00 2,160,000.00 - 540,000.00 1,620,000.00

340,000.00
340,000.00 0.00 340,000.00 - 340,000.00 -

6,000.00
600,000.00 0.00 600,000.00 - 600,000.00 -

500,000.00
1,000,000.00 0.00 1,000,000.00 - 500,000.00 500,000.00
 709,485.00
2,128,455.00 0.00 2,128,455.00 - 709,485.00 1,418,970.00

603,900.00
1,207,800.00 0.00 1,207,800.00 - - 1,207,800.00

270,000.00
3,240,000.00 0.00 3,240,000.00 - 1,080,000.00 2,160,000.00

480,000.00
3,840,000.00 0.00 3,840,000.00 - - 3,840,000.00

225,000.00
1,350,000.00 0.00 1,350,000.00 - - 1,350,000.00

44,693,999.00 - - - -
44,693,999.00 - 4,629,485.00 40,064,514.00
40,064,514.00
 Nominal Saldo
menurut fisik per
Selisih
tanggal 01-31
Mei 2024
28 29=27-28

4,695,744.00 -

18,900,000.00 -

450,000.00 -

1,020,000.00 -

2,622,000.00 -

120,000.00 -

160,000.00 -

1,620,000.00 -

- -

- -

500,000.00 -
 1,418,970.00 -

1,207,800.00 -

2,160,000.00 -

3,840,000.00 -

1,350,000.00 -

- -
40,064,514.00 -
 Pengujian Stock Opname Bahan

Stock Opname awal Penerimaan

NAMA NAMA PABRIK / SATUAN
NO. KEMASAN
BARANG MERK TERKECIL Lab Gudang Total Lab Gudang

1 2 3 4 5 6 7 8=6+7 9 10

Strip HB PT Mitra Strip Strip 27 -

1 Mission Bahagia - 27 -
citra Medika
Benecheck PT Royal Buah Buah 3 -
2 Urid Artomoro - 3 -
AcidStrip
EDTA 3 ML- PT Dian Pak Pak 6 -
Ungu Fajar
3 Cahaya - 6 -
Gemilang
Tabung PT Dian Pak Pak 6 -
Activator 4 Fajar
4 ml Cahaya - 6 -
Gemilang
Yellow Tip PT Dian Pak Pak 1 -
Fajar
5 Cahaya - 1 -
Gemilang
Blue Tip PT Dian Pak Pak 1 -
Fajar
6 Cahaya - 1 -
Gemilang
Terumo PT Dian Pak Pak 3 -
Spuit 3 CC Fajar
7 Cahaya - 3 -
Gemilang
Lancet Safe PT Dian Pak Pak - -
T Pro Uno Fajar
8 Cahaya - 0 -
Gemilang
Dengue PT Telaga Buah Buah 1 -
Due igG/ihM medika
9 Test solution - 1 -

Standard F PT Telaga Buah Buah 2 5

10 HBa1c medika 2 -
solution
HBa1C PT Telaga Buah Buah 2 -
11 Control medika - 2 -
solution
Strip PT Telaga Buah Buah 8 -
Glukosa medika
12 (Ceracheck) solution - 8 -
 Alkohol PT Telaga Buah Buah 100
13 swab medika - 0 -
solution
Standard PT Telaga Buah Buah - 40
14 Lipidocare medika - 0 -
Lipid Profil solution
Standard PT Telaga Buah Buah - 20
Lipidocare medika
15 Cholesterl solution - 0 -
total
Fora 6 PT Telaga Box Box 8 -
16 cholesterol medika - 8 -
25 test solution
Diluent PT. Botol 10 Botol 1 -
17 - 1 -
ABBOTT Liter
Fora T PT Telaga Box Box 6 -
choles medika
18 control solution - 6 -
normal
JUMLAH
ujian Stock Opname Bahan Kimia di Puskesmas Sangiang (BLUD)

Penerimaan Pengeluaran Stock opname Saldo Total

Pengujian Selisih
Total Lab Gudang Total Lab Gudang Total

11=9+10 12 13 14=12+11 15 16 17=15+16 18=(14+17)-11 19=8-18

1
0 0 1 26 - 26 27 0

1
0 0 1 2 - 2 3 0

3
0 0 3 3 - 3 6 0

2
0 0 2 4 - 4 6 0

-
0 0 0 1 - 1 1 0

-
0 0 0 1 - 1 1 0

-
0 0 0 3 - 3 3 0

-
0 0 0 - - 0 0 0

-
0 0 0 1 - 1 1 0

2
5 0 2 5 - 5 2 0

-
0 0 0 2 - 2 2 0

2
0 0 2 6 - 6 8 0
 10
100 0 10 90 - 90 0 0

3
40 0 3 37 - 37 0 0

-
20 0 0 20 - 20 0 0

-
0 0 0 8 - 8 8 0

1
0 0 1 - - 0 1 0

6
0 0 6 - - 0 6 0
 Nominal Bahan Nominal Nominal
Harga Satuan (Rp) Kimia per 29 Nominal Selisih (Rp) Persediaan Bahan Penerimaan Bahan
Februari 2023 (Rp) Kimia Kimia

20 21=8x20 23 =20x21 24 = 8*20 25 = 11*20

700,000.00
18,900,000.00 0.00 18,900,000.00 -

150,000.00
450,000.00 0.00 450,000.00 -

170,000.00
1,020,000.00 0.00 1,020,000.00 -

437,000.00
2,622,000.00 0.00 2,622,000.00 -

120,000.00
120,000.00 0.00 120,000.00 -

160,000.00
160,000.00 0.00 160,000.00 -

540,000.00
1,620,000.00 0.00 1,620,000.00 -

340,000.00
0.00 0.00 - -

500,000.00
500,000.00 0.00 500,000.00 -

709,485.00
1,418,970.00 0.00 1,418,970.00 3,547,425.00

603,900.00
1,207,800.00 0.00 1,207,800.00 -

270,000.00
2,160,000.00 0.00 2,160,000.00 -
 16,500.00
0.00 0.00 - 1,650,000.00

825,000.00
0.00 0.00 - 33,000,000.00

550,000.00
0.00 0.00 - 11,000,000.00

480,000.00
3,840,000.00 0.00 3,840,000.00 -

4,695,744.00
4,695,744.00 0.00 4,695,744.00 -

225,000.00
1,350,000.00 0.00 1,350,000.00 -

40,064,514.00 - -
40,064,514.00 49,197,425.00
76,383,225.00
 Nominal Saldo Nominal Saldo
Nominal
menurut laporan menurut fisik per
Pengeluaran Bahan Selisih
per tanggal 01-30 tanggal 01-30 Juni
Kimia
Juni 2024 2024
26 = 14*20 27=17*20 28 29=27-28

700,000.00 18,200,000.00 18,200,000.00 -

150,000.00 300,000.00 300,000.00 -

510,000.00 510,000.00 510,000.00 -

874,000.00 1,748,000.00 1,748,000.00 -

- 120,000.00 120,000.00 -

- 160,000.00 160,000.00 -

- 1,620,000.00 1,620,000.00 -

- - - -

- 500,000.00 500,000.00 -

1,418,970.00 3,547,425.00 3,547,425.00 -

- 1,207,800.00 1,207,800.00 -

540,000.00 1,620,000.00 1,620,000.00 -

 165,000.00 1,485,000.00 1,485,000.00 -

2,475,000.00 30,525,000.00 30,525,000.00 -

- 11,000,000.00 11,000,000.00 -

- 3,840,000.00 3,840,000.00 -

4,695,744.00 - - -

1,350,000.00 - - -

- - - -
12,878,714.00 76,383,225.00 76,383,225.00 -