Persediaan Bahan Kimia 31 Des 2017

LAPORAN PERSEDIAAN BAHAN KIMIA
ATAS KEGIATAN OPERASIONAL GUDANG FARMASI/PERBEKALAN FARMASI

PER 01 Jan -28 Feb 2017
Pengadaan Sisa Jumlah

Satuan Pemakaian Harga Satuan Jumlah Saldo Stok kimia Pemakaian Sisa Stock Harga Satuan
No NAMA OBAT 2016 Stock Saldo
kemasan
2016 2015
Anti - A Monoclonal Golongan
1 Vial 20 3 17 87,700.00 1,490,900.00 -
Darah (Vial 10 ml)
Anti - A,B Monoclonal

2 Vial 20 3 17 112,010.00 1,904,170.00 -
Golongan Darah (Vial 10 ml)
Anti - B Monoclonal Golongan Vial 20 3 17 87,700.00 1,490,900.00 -

Darah (Vial 10 ml)
3
Anti - D Monoclonal Golongan Vial 20 3 17 133,570.00 2,270,690.00 -

Darah (Vial 10 ml)
4
5 Larutan HCI 0,1 N Botol 18 8 10 69,000.00 690,000.00 - - - 7,590.00 -
6 Larutan Turk Botol 8 7 1 104,000.00 104,000.00 - - - 16,500.00 -
Larutan Amonium Oksalat 1% Botol 15 7 8 80,000.00 640,000.00 - - -
7
8 Larutan KOH 10% Botol 3 2 1 125,000.00 125,000.00 - - -
9 H202 Botol 10 5 5 84,000.00 420,000.00 - - -
10 Spritus Botol 18 3 15 55,000.00 825,000.00 - - -
11 Larutan Giemsa Botol 24 12 12 550,000.00 6,600,000.00 1 1 0 275,000.00 -
12 Larutan Metanol Botol 1 1 0 620,000.00 - - - - 49,500.00 -
13 Larutan Eosin 2% Botol 9 5 4 1,290,000.00 5,160,000.00 - - -
14 Reagen Tryggliseride Botol 2 1 1 3,120,000.00 3,120,000.00 - - -
15 Reagen SGPT Botol 1 0 1 1,295,000.00 1,295,000.00 - - -
16 Reagen SGOT Botol 1 0 1 1,295,000.00 1,295,000.00 - - -
17 Reagen Bilirubin Total Botol 1 0 1 855,000.00 855,000.00 - - -
18 Reagen LDL Botol 2 0 2 12,740,000.00 25,480,000.00 - - -
19 Reagen HDL Botol 2 0 2 12,070,000.00 24,140,000.00 - - -
Page 1
Pengadaan Sisa Jumlah
Satuan Pemakaian Harga Satuan Jumlah Saldo Stok kimia Pemakaian Sisa Stock Harga Satuan
No NAMA OBAT 2016 Stock Saldo
kemasan
2016 2015
20 Reagen Ureum Botol 1 0 1 1,650,000.00 1,650,000.00 - - -
21 Reagen Creatinin Botol 1 0 1 1,100,000.00 1,100,000.00 - - -
22 Reagen Albumin Botol 3 0 3 1,325,000.00 3,975,000.00 - - -
23 Natrium Citrat 3,8% Botol 2 0 2 90,000.00 180,000.00 - - -
24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - - - -
25 Diatro Lyse Dif Botol 0 0 0 2,110,000.00 - - - -
26 Diatro Cleaner Botol 0 0 0 415,000.00 - - - -
27 CBC 3D Normal Vial 0 0 0 440,000.00 - - - -
Stromatolyser-WH (SWH-
200A) Box 0 0 0 1,170,000.00 - - - -
28
29 Cell Clean (CL-50) Botol 0 0 0 1,195,000.00 - - - -
30 Control Eight Check Serial 0 0 0 940,000.00 - - - -
31 PT Hepatic Test 9 Kit 0 0 0 4,145,000.00 - - - -
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - - - -
33 PT Biochemistry Test 9 Kit 0 0 0 4,200,000.00 - - - -
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - - - -
Jumlah Total
Ka. UPT Gudang Farmasi
Dinas Kesehatan Kab Bangka
Herlina, S.Si,Apt
NIP. 19830410 200903 2 005
Page 2
Jumlah Saldo
Akhir 2016
1,490,900.00
1,904,170.00
1,490,900.00
2,270,690.00
690,000.00
104,000.00
640,000.00
125,000.00
420,000.00
825,000.00
6,600,000.00
-
5,160,000.00
3,120,000.00
1,295,000.00
1,295,000.00
855,000.00
25,480,000.00
24,140,000.00
Page 3
Jumlah Saldo
Akhir 2016
1,650,000.00
1,100,000.00
3,975,000.00
180,000.00
-
-
-
-
-
-
-
-
-
-
-
84,810,660.00
Page 4
ATAS KEGIATAN OPERASIONAL GUDANG FARMASI/PERBE
PER MARET 2017
Sisa Harga
Satuan Stok Awal Pemakaian
Stock Satuan
No NAMA OBAT kemasan
2016
Anti - A Monoclonal Golongan Darah
1 Vial 17 0 17 87,700.00
(Vial 10 ml)
Anti - A,B Monoclonal Golongan
2 Vial 17 0 17 112,010.00
Darah (Vial 10 ml)
Anti - B Monoclonal Golongan Darah Vial 17 0 17 87,700.00
3 (Vial 10 ml)
Anti - D Monoclonal Golongan Darah Vial 17 0 17 133,570.00
4 (Vial 10 ml)
5 Larutan HCI 0,1 N Botol 10 0 10 69,000.00
6 Larutan Turk Botol 1 0 1 104,000.00
7 Larutan Amonium Oksalat 1% Botol 8 0 8 80,000.00
8 Larutan KOH 10% Botol 1 0 1 125,000.00
9 H202 Botol 5 0 5 84,000.00
10 Spritus Botol 15 0 15 55,000.00
11 Larutan Giemsa Botol 12 6 6 550,000.00
12 Larutan Metanol Botol 0 0 0 620,000.00
13 Larutan Eosin 2% Botol 4 0 4 1,290,000.00
14 Reagen Tryggliseride Botol 1 0 1 3,120,000.00
15 Reagen SGPT Botol 1 0 1 1,295,000.00
16 Reagen SGOT Botol 1 0 1 1,295,000.00
17 Reagen Bilirubin Total Botol 1 0 1 855,000.00
18 Reagen LDL Botol 2 0 2 12,740,000.00
19 Reagen HDL Botol 2 0 2 12,070,000.00
20 Reagen Ureum Botol 1 0 1 1,650,000.00
21 Reagen Creatinin Botol 1 0 1 1,100,000.00
22 Reagen Albumin Botol 3 0 3 1,325,000.00
23 Natrium Citrat 3,8% Botol 2 0 2 90,000.00
24 Diatro Dill 5P Box 0 0 0 2,310,000.00
25 Diatro Lyse Dif Botol 0 0 0 2,110,000.00
26 Diatro Cleaner Botol 0 0 0 415,000.00
27 CBC 3D Normal Vial 0 0 0 440,000.00
28 Stromatolyser-WH (SWH-200A) Box 0 0 0 1,170,000.00
29 Cell Clean (CL-50) Botol 0 0 0 1,195,000.00
30 Control Eight Check Serial 0 0 0 940,000.00
31 PT Hepatic Test 9 Kit 0 0 0 4,145,000.00
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00
33 PT Biochemistry Test 9 Kit 0 0 0 4,200,000.00
34 PT Hba1c Test Kit 0 0 0 1,980,000.00
Jumlah Total
Jumlah Total
RSEDIAAN BAHAN KIMIA
GUDANG FARMASI/PERBEKALAN FARMASI
ER MARET 2017
Stok Sisa Harga Jumlah

Jumlah Saldo Pemakaian
kimia Stock Satuan Saldo Jumlah Saldo Akhir
2016
2015
1,490,900.00 -
1,490,900.00
1,904,170.00 -
1,904,170.00
1,490,900.00 -
1,490,900.00
2,270,690.00 -
2,270,690.00
690,000.00 - - - 7,590.00 - 690,000.00
104,000.00 - - - 16,500.00 - 104,000.00
640,000.00 - - - 640,000.00
125,000.00 - - - 125,000.00
420,000.00 - - - 420,000.00
825,000.00 - - - 825,000.00
3,300,000.00 - - 0 275,000.00 - 3,300,000.00
- - - - 49,500.00 - -
5,160,000.00 - - - 5,160,000.00
3,120,000.00 - - - 3,120,000.00
1,295,000.00 - - - 1,295,000.00
1,295,000.00 - - - 1,295,000.00
855,000.00 - - - 855,000.00
25,480,000.00 - - - 25,480,000.00
24,140,000.00 - - - 24,140,000.00
1,650,000.00 - - - 1,650,000.00
1,100,000.00 - - - 1,100,000.00
3,975,000.00 - - - 3,975,000.00
180,000.00 - - - 180,000.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Total
81,510,660.00
Total
81,510,660.00
Herlina, S.Si,Apt
NIP. 19830410 200903 2 005
ATAS KEGIATAN OPERASIONAL GUDANG FARMASI/PERBEKALAN FARMASI
PER 01 APRIL- 31 MEI 2017
Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan Jumlah Saldo Stok kimia Pemakaian Sisa Stock Harga Satuan Jumlah Saldo
No NAMA OBAT Jumlah Saldo Akhir 2016
kemasan
2016 2015
1 Vial 17 2 15 87,700.00 1,315,500.00 -
(Vial 10 ml) 1,315,500.00
2 Vial 17 2 15 112,010.00 1,680,150.00 -
Darah (Vial 10 ml) 1,680,150.00
Anti - B Monoclonal Golongan Darah Vial 17 2 15 87,700.00 1,315,500.00 -
3 (Vial 10 ml) 1,315,500.00
Anti - D Monoclonal Golongan Darah Vial 17 2 15 133,570.00 2,003,550.00 -
4 (Vial 10 ml) 2,003,550.00
5 Larutan HCI 0,1 N 500ml Botol 10 5 5 69,000.00 345,000.00 - - - 7,590.00 - 345,000.00
6 Larutan Turk Botol 1 1 0 104,000.00 - - - - 16,500.00 - -
7 Larutan Amonium Oksalat 1% Botol 8 1 7 80,000.00 560,000.00 - - - 560,000.00
8 Larutan KOH 10% Botol 1 1 0 125,000.00 - - - - -
9 H202 Botol 5 5 0 84,000.00 - - - - -
10 Spritus Botol 15 10 5 55,000.00 275,000.00 - - - 275,000.00
11 Larutan Giemsa Botol 6 2 4 550,000.00 2,200,000.00 - - 0 275,000.00 - 2,200,000.00
12 Larutan Metanol Botol 0 0 0 620,000.00 - - - - 49,500.00 - -
13 Larutan Eosin 2% Botol 4 1 3 1,290,000.00 3,870,000.00 - - - 3,870,000.00
14 Reagen Tryggliseride Botol 1 1 0 3,120,000.00 - - - - -
15 Reagen SGPT Botol 1 1 0 1,295,000.00 - - - - -
16 Reagen SGOT Botol 1 1 0 1,295,000.00 - - - - -
17 Reagen Bilirubin Total Botol 1 1 0 855,000.00 - - - - -
18 Reagen LDL Botol 2 1 1 12,740,000.00 12,740,000.00 - - - 12,740,000.00
19 Reagen HDL Botol 2 1 1 12,070,000.00 12,070,000.00 - - - 12,070,000.00
20 Reagen Ureum Botol 1 1 0 1,650,000.00 - - - - -
21 Reagen Creatinin Botol 1 1 0 1,100,000.00 - - - - -
22 Reagen Albumin Botol 3 2 1 1,325,000.00 1,325,000.00 - - - 1,325,000.00
23 Natrium Citrat 3,8% Botol 2 1 1 90,000.00 90,000.00 - - - 90,000.00
24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - - - - -
25 Diatro Lyse Dif Botol 0 0 0 2,110,000.00 - - - - -
26 Diatro Cleaner Botol 0 0 0 415,000.00 - - - - -
27 CBC 3D Normal Vial 0 0 0 440,000.00 - - - - -
28 Stromatolyser-WH (SWH-200A) Box 0 0 0 1,170,000.00 - - - - -
29 Cell Clean (CL-50) Botol 0 0 0 1,195,000.00 - - - - -
30 Control Eight Check Serial 0 0 0 940,000.00 - - - - -
31 PT Hepatic Test 9 Kit 0 0 0 4,145,000.00 - - - - -
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - - - - -
33 PT Biochemistry Test 9 Kit 0 0 0 4,200,000.00 - - - - -
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - - - - -
Jumlah Total
39,789,700.00
Herlina, S.Si,Apt
NIP. 19830410 200903 2 005
ATAS KEGIATAN PENGADAAN OBAT DAN PERBEKALAN FARMASI
PER 01 JUNI- 30 JUNI 2017
Sisa
NAMA Satuan Stok Awal Pemakaian Stock
Harga Satuan Jumlah Saldo Stok awal
No
OBAT Kemasan
2016 2015
Anti - A
Monoclona
1 l Golongan Vial 15 5 10 87,700.00 877,000.00
Darah (Vial
10 ml)
Anti - A,B
Monoclona
2 l Golongan Vial 15 5 10 112,010.00 1,120,100.00 -
Darah (Vial
10 ml)
Anti - B
Monoclona
l Golongan Vial 15 5 10 87,700.00 877,000.00 -
Darah (Vial
10 ml)
3
Anti - D
Monoclona
l Golongan Vial 15 5 10 133,570.00 1,335,700.00 -
Darah (Vial
10 ml)
4
Larutan
HCI 0,1 N Botol 5 0 5 69,000.00 345,000.00 -
5 500ml
Larutan
Botol 0 0 0 104,000.00 - -
6 Turk
Larutan
Amonium
Botol 7 0 7 80,000.00 560,000.00 -
Oksalat
7 1%
Larutan
Botol 0 0 0 125,000.00 - -
8 KOH 10%
9 H202 Botol 0 0 0 84,000.00 - -
10 Spritus Botol 5 0 5 55,000.00 275,000.00 -
Larutan
Botol 4 1 3 550,000.00 1,650,000.00 -
11 Giemsa
Larutan
Botol 0 0 0 620,000.00 - -
12 Metanol
Larutan
Botol 3 3 0 1,290,000.00 - -
13 Eosin 2%
Reagen
Tryggliseri Botol 0 0 0 3,120,000.00 - -
14 de
Reagen
Botol 0 0 0 1,295,000.00 - -
15 SGPT
Reagen
Botol 0 0 0 1,295,000.00 - -
16 SGOT
Reagen
Bilirubin Botol 0 0 0 855,000.00 - -
17 Total
Reagen
Botol 1 1 0 12,740,000.00 - -
18 LDL
Reagen
Botol 1 1 0 12,070,000.00 - -
19 HDL
Reagen
Botol 0 0 0 1,650,000.00 - -
20 Ureum
Reagen
Botol 0 0 0 1,100,000.00 - -
21 Creatinin
Reagen
Botol 1 1 0 1,325,000.00 - -
22 Albumin
Natrium
Botol 1 0 1 90,000.00 90,000.00 -
Citrat 3,8%
23
Diatro Dill
Box 0 0 0 2,310,000.00 - -
24 5P
Diatro Lyse
Botol 0 0 0 2,110,000.00 - -
25 Diff
Diatro
Botol 0 0 0 415,000.00 - -
26 Cleaner
CBC 3D
Vial 0 0 0 440,000.00 - -
27 Normal
Stromatoly
ser-WH
Box 0 0 0 1,170,000.00 - -
(SWH-
28 200A)
Cell Clean
Botol 0 0 0 1,195,000.00 - -
(CL-50)
29
Control
Eight Serial 0 0 0 940,000.00 - -
30 Check
PT Hepatic
Kit 0 0 0 4,145,000.00 - -
Test 9
31
PT Lipid
Kit 0 0 0 3,200,000.00 - -
32 Test 5
PT
Biochemist Kit 0 0 0 4,200,000.00 - -
33 ry Test 9
PT Hba1c
Kit 0 0 0 1,980,000.00 - -
34 Test
Jumlah Total
Mengetahui Pengurus Baran

Kepala UPT UPT Gudang
Gudang Farmasi Dinas Kesehatan
Dinas Kesehatan
Kab.Bangka
Mengetahui Pengurus Baran
Kepala UPT UPT Gudang
Gudang Farmasi Dinas Kesehatan
Dinas Kesehatan
Kab.Bangka
Ferly Yunan
Herlina,S.Si.,Apt NIP.19790112 2
NIP.19830410
200903 2005
HAN KIMIA
PERBEKALAN FARMASI
2017
Jumlah
Pemakaian Sisa Stock Harga Satuan Jumlah Saldo Akhir
Saldo
2016
2015
877,000.00
1,120,100.00
877,000.00
1,335,700.00
- - 7,590.00 -
345,000.00
- - 16,500.00 -
-
- -
560,000.00
- -
-
- - -
- - 275,000.00
- 275,000.00 -
1,650,000.00
- - 49,500.00 -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- -
-
- -
90,000.00
- -
-
- -
-
- -
-
- -
-
- -
- -
-
- -
-
- -
-
- -
-
- -
-
- -
-
7,129,800.00
Pengurus Barang Pembantu

UPT Gudang Farmasi
Dinas Kesehatan Kab.Bangka
Pengurus Barang Pembantu
UPT Gudang Farmasi
Ferly Yunandar,SKM
NIP.19790112 200501 1006
PER 31 JULI 2017
jumlah
Stok Sisa Stok Sisa Jumlah
Satuan Pemakaian Harga Satuan Jumlah Saldo Pemakaian Harga Satuan saldo akhir Jumlah Saldo
No NAMA OBAT Awal Stock awal Stock Saldo
Kemasan obat Akhir 2017
2016 2017

1 Vial 10 7 3 87,700.00 263,100.00 - 0 - 3
Darah (Vial 10 ml)
263,100.00

2 Vial 10 7 3 112,010.00 336,030.00 - 0 - 3
336,030.00
Anti - B Monoclonal Golongan
Vial 10 7 3 87,700.00 263,100.00 - 0 - 3
Darah (Vial 10 ml)
3 263,100.00
Anti - D Monoclonal Golongan
Vial 10 7 3 133,570.00 400,710.00 - 0 - 3
4 Darah (Vial 10 ml) 400,710.00
Larutan HCI 0,1 N 500ml Botol 5 0 5 69,000.00 345,000.00 - - 0 - 5
5 345,000.00
6 Larutan Turk Botol 0 0 0 104,000.00 - 0 42,070.00 - - -
Larutan Amonium Oksalat 1% Botol 7 0 7 80,000.00 560,000.00 - 0 - 7

7 560,000.00
8 Larutan KOH 10% Botol 0 0 0 125,000.00 - - 0 - - -
9 H202 Botol 0 0 0 84,000.00 - - 0 - - -
10 Spritus Botol 5 3 2 55,000.00 110,000.00 - 0 - 2 110,000.00
11 Larutan Giemsa Botol 3 3 0 550,000.00 - 0 356,250.00 - - -
12 Larutan Metanol Botol 0 0 0 620,000.00 - - - 0 - - -

13 Larutan Eosin 2% Botol 0 0 0 1,290,000.00 - - 0 - - -
Reagen Tryggliseride Botol 0 0 0 3,120,000.00 - - 0 - -

14 -
15 Reagen SGPT Botol 0 0 0 1,295,000.00 - - 0 - - -

16 Reagen SGOT Botol 0 0 0 1,295,000.00 - - 0 - - -
17 Reagen Bilirubin Total Botol 0 0 0 855,000.00 - - 0 - - -

18 Reagen LDL Botol 1 1 0 12,740,000.00 - - 0 - - -
19 Reagen HDL Botol 1 1 0 12,070,000.00 - - 0 - - -
20 Reagen Ureum Botol 0 0 0 1,650,000.00 - - 0 - - -
21 Reagen Creatinin Botol 0 0 0 1,100,000.00 - - 0 - - -
22 Reagen Albumin Botol 1 1 0 1,325,000.00 - - 0 - - -
23 Natrium Citrat 3,8% Botol 1 0 1 90,000.00 90,000.00 - 0 - 1 90,000.00

24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - - 0 - - -
25 Diatro Lyse Diff Botol 0 0 0 2,110,000.00 - - 0 - - -
26 Diatro Cleaner Botol 0 0 0 415,000.00 - - 0 - - -
27 CBC 3D Normal Vial 0 0 0 440,000.00 - - 0 - - -
Box 0 0 0 1,170,000.00 - - 0 - -
28 200A) -
Cell Clean (CL-50) Botol 0 0 0 1,195,000.00 - - 0 - -

29 -
Control Eight Check Serial 0 0 0 940,000.00 - - 0 - -

30 -
PT Hepatic Test 9 Kit 0 0 0 4,145,000.00 - - 0 - -
31 -
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - - 0 - - -
33 PT Biochemistry Test 9 Kit 0 0 0 4,200,000.00 - - 0 - - -
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - - 0 - - -
Jumlah Total
2,367,940.00
Mengetahui Pengurus Barang Pembantu

Kepala UPT Gudang Farmasi UPT Gudang Farmasi
Dinas Kesehatan Kab.Bangka Dinas Kesehatan
Kab.Bangka
Herlina,S.Si.,Apt
NIP.19830410 200903 2005
Ferly Yunandar,SKM
NIP.19790112 200501 1006
Ferly Yunandar,SKM
NIP.19790112 200501 1006
PER 31 AGUSTUS 2017
jumlah
Sisa Jumlah
Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan Jumlah Saldo Stok awal Pemakaian Harga Satuan saldo akhir Jumlah Saldo Akhir
No NAMA OBAT Stock Saldo
Kemasan obat 2017
2016 2017

1 Vial 3 2 1 87,700.00 87,700.00 - 0 - 1
Darah (Vial 10 ml)
87,700.00

2 Vial 3 2 1 112,010.00 112,010.00 - 0 - 1
Darah (Vial 10 ml)
112,010.00

Vial 3 2 1 87,700.00 87,700.00 - 0 - 1
Darah (Vial 10 ml)
3 87,700.00

Vial 3 2 1 133,570.00 133,570.00 - 0 - 1
Darah (Vial 10 ml)
4 133,570.00
5 Larutan HCI 0,1 N 500ml Botol 5 2 3 69,000.00 207,000.00 - - 0 - 3 207,000.00
7 Larutan Amonium Oksalat 1% Botol 7 3 4 80,000.00 320,000.00 - 0 - 4 320,000.00
9 H202 Botol 0 0 0 84,000.00 - - 0 - - -
10 Spritus Botol 2 2 0 55,000.00 - - 0 - - -
14 Reagen Tryggliseride Botol 0 0 0 3,120,000.00 - - 0 - - -
18 Reagen LDL Botol 1 1 0 12,740,000.00 - - 0 - - -
19 Reagen HDL Botol 1 1 0 12,070,000.00 - - 0 - - -
24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - - 0 - - -
27 CBC 3D Normal Vial 0 0 0 440,000.00 - - 0 - - -
Stromatolyser-WH (SWH-200A) Box 0 0 0 1,170,000.00 - - 0 - -

28 -
29 Cell Clean (CL-50) Botol 0 0 0 1,195,000.00 - - 0 - - -
30 Control Eight Check Serial 0 0 0 940,000.00 - - 0 - - -
31 PT Hepatic Test 9 Kit 0 0 0 4,145,000.00 - - 0 - - -
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - - 0 - - -
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - - 0 - - -
Jumlah Total
1,037,980.00
Mengetahui Pengurus Barang

Kepala UPT Gudang Farmasi Pembantu UPT Gudang
Dinas Kesehatan Kab.Bangka Farmasi
Dinas Kesehatan
Kab.Bangka
Herlina,S.Si.,Apt
NIP.19830410 200903 2005
Ferly Yunandar,SKM
NIP.19790112 200501
1006
PER 30 SEPTEMBER 2017
jumlah
Jumlah
Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan Jumlah Saldo Stok awal Pemakaian Sisa Stock Harga Satuan saldo akhir Jumlah Saldo
No NAMA OBAT Saldo
Kemasan obat Akhir 2017
2016 2017
Anti - A Monoclonal
1 Vial 1 1 0 87,700.00 - - 0 - -
-

2 Vial 1 1 0 112,010.00 - - 0 - -
-
Anti - B Monoclonal
Vial 1 1 0 87,700.00 - - 0 - -
3 -
Anti - D Monoclonal
Vial 1 1 0 133,570.00 - - 0 - -
4 -
Larutan Amonium Oksalat
Botol 4 0 4 80,000.00 320,000.00 - 0 - 4
7 1% 320,000.00
9 H202 Botol 0 0 0 84,000.00 - - 0 - - -
10 Spritus Botol 0 0 0 55,000.00 - - 0 - - -
18 Reagen LDL Botol 0 0 0 12,740,000.00 - - 0 - - -
19 Reagen HDL Botol 0 0 0 12,070,000.00 - - 0 - - -
24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - - 0 - - -
27 CBC 3D Normal Vial 0 0 0 440,000.00 - - 0 - - -
Box 0 0 0 1,170,000.00 - - 0 - -
28 200A) -
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - - 0 - - -
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - - 0 - - -
Jumlah Total
617,000.00

Kab.Bangka
Herlina,S.Si.,Apt
NIP.19830410 200903 2005
Ferly Yunandar,SKM
NIP.19790112 200501 1006
PER 31 OKTOBER 2017
jumlah
Jumlah
Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan Jumlah Saldo Stok awal Pemakaian Sisa Stock Harga Satuan saldo akhir Jumlah Saldo Akhir
No NAMA OBAT Saldo
Kemasan obat 2017
2016 2017
1 Vial 0 0 0 87,700.00 - - 0 - -
Darah (Vial 10 ml) -
2 Vial 0 0 0 112,010.00 - - 0 - -
Golongan Darah (Vial 10 ml) -
Vial 0 0 0 87,700.00 - - 0 - -
3 Darah (Vial 10 ml) -
Vial 0 0 0 133,570.00 - - 0 - -
4 Darah (Vial 10 ml) -
Larutan Amonium Oksalat 1% Botol 4 1 3 80,000.00 240,000.00 - 0 - 3

7 240,000.00
9 H202 Botol 0 0 0 84,000.00 - - 0 - - -
10 Spritus Botol 0 0 0 55,000.00 - - 0 - - -
18 Reagen LDL Botol 0 0 0 12,740,000.00 - - 0 - - -
19 Reagen HDL Botol 0 0 0 12,070,000.00 - - 0 - - -
24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - - 0 - - -
27 CBC 3D Normal Vial 0 0 0 440,000.00 - - 0 - - -
Box 0 0 0 1,170,000.00 - - 0 - -
28 200A) -
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - - 0 - - -
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - - 0 - - -
Jumlah Total
399,000.00

Kab.Bangka
Herlina,S.Si.,Apt
NIP.19830410 200903 2005
Ferly Yunandar,SKM
NIP.19790112 200501 1006
PER 30 NOVEMBER 2017
Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan Jumlah Saldo Stok awal
No NAMA OBAT
Kemasan
2016 201
Anti - A
Monoclonal
1 Golongan Vial 0 0 0 87,700.00 -
Darah (Vial 10
ml)
Anti - A,B
Monoclonal
2 Golongan Vial 0 0 0 112,010.00 - -
Darah (Vial 10
ml)
Anti - B
Monoclonal
Golongan Vial 0 0 0 87,700.00 - -
Darah (Vial 10
ml)
3
Anti - D
Monoclonal
Golongan Vial 0 0 0 133,570.00 - -
Darah (Vial 10
ml)
4
Larutan HCI 0,1
Botol 1 0 1 69,000.00 69,000.00 -
5 N 500ml
6 Larutan Turk Botol 0 0 0 104,000.00 -

Larutan
Amonium Botol 3 0 3 80,000.00 240,000.00 -
7 Oksalat 1%
Larutan KOH
Botol 0 0 0 125,000.00 - -
8 10%
9 H202 Botol 0 0 0 84,000.00 - -
10 Spritus Botol 0 0 0 55,000.00 - -
Larutan Giemsa Botol 0 0 0 550,000.00 -

11
Larutan
Botol 0 0 0 620,000.00 - -
12 Metanol
Larutan Eosin
Botol 0 0 0 1,290,000.00 - -
13 2%
Reagen
Botol 0 0 0 3,120,000.00 - -
14 Tryggliseride
15 Reagen SGPT Botol 0 0 0 1,295,000.00 - -
16 Reagen SGOT Botol 0 0 0 1,295,000.00 - -

Reagen
Botol 0 0 0 855,000.00 - -
17 Bilirubin Total
18 Reagen LDL Botol 0 0 0 12,740,000.00 - -
19 Reagen HDL Botol 0 0 0 12,070,000.00 - -
Reagen Ureum Botol 0 0 0 1,650,000.00 - -

20
Reagen
Botol 0 0 0 1,100,000.00 - -
21 Creatinin
Reagen
Botol 0 0 0 1,325,000.00 - -
22 Albumin
Natrium Citrat
Botol 1 0 1 90,000.00 90,000.00 -
23 3,8%
24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - -
Diatro Lyse Diff Botol 0 0 0 2,110,000.00 - -

25
26 Diatro Cleaner Botol 0 0 0 415,000.00 - -
CBC 3D Normal Vial 0 0 0 440,000.00 - -

27
Stromatolyser-
WH (SWH- Box 0 0 0 1,170,000.00 - -
28 200A)
Cell Clean (CL-
Botol 0 0 0 1,195,000.00 - -
29 50)
Control Eight
Serial 0 0 0 940,000.00 - -
30 Check
PT Hepatic Test
Kit 0 0 0 4,145,000.00 - -
31 9
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - -

PT
Biochemistry Kit 0 0 0 4,200,000.00 - -
33 Test 9
34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - -
Jumlah Total
Mengetahui
Kepala UPT Gudang
Farmasi
Dinas Kesehatan
Kab.Bangka
Herlina,S.Si.,Apt
NIP.19830410
200903 2005
AHAN KIMIA
N PERBEKALAN FARMASI
R 2017
jumlah
Jumlah
Pemakaian Sisa Stock Harga Satuan saldo akhir Jumlah Saldo
Saldo
obat Akhir 2017
2017
- 0 - -
0 - -
0 - -
0 - -
- 0 - 1
69,000.00
0 42,070.00 - - -
0 - 3
240,000.00
0 - -
-
0 - - -
0 - - -
0 356,250.00 - -
-
- 0 - -
-
0 - -
-
0 - -
-
0 - - -
0 - - -
0 - -
-
0 - - -
0 - - -
0 - -
-
0 - -
-
0 - -
-
0 - 1
90,000.00
0 - - -
0 - -
-
0 - - -
0 - -
-
0 - -
-
0 - -
-
0 - -
-
0 - -
-
0 - - -
0 - -
-
0 - - -
399,000.00
LAPORAN PERSEDIAAN BAHAN KIM
ATAS KEGIATAN PENGADAAN OBAT DAN PERBEK
PER 01 Januari s/d 31 Desember 20
Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan

No NAMA OBAT
Kemasan
2016
1 Vial 20 20 0 87,700.00
(Vial 10 ml)
2 Vial 20 20 0 112,010.00
Darah (Vial 10 ml)
Anti - B Monoclonal Golongan Darah
Vial 20 20 0 87,700.00
3 (Vial 10 ml)
Anti - D Monoclonal Golongan Darah
Vial 20 20 0 133,570.00
4 (Vial 10 ml)
5 Larutan HCI 0,1 N 500ml Botol 18 17 1 69,000.00
6 Larutan Turk Botol 8 8 0 104,000.00
7 Larutan Amonium Oksalat 1% Botol 15 12 3 80,000.00
8 Larutan KOH 10% Botol 3 3 0 125,000.00
9 H202 Botol 10 10 0 84,000.00
10 Spritus Botol 18 18 0 55,000.00
11 Larutan Giemsa Botol 24 24 0 550,000.00
12 Larutan Metanol Botol 1 1 0 620,000.00
13 Larutan Eosin 2% Botol 9 9 0 1,290,000.00
14 Reagen Tryggliseride Botol 2 2 0 3,120,000.00
15 Reagen SGPT Botol 1 1 0 1,295,000.00
16 Reagen SGOT Botol 1 1 0 1,295,000.00
17 Reagen Bilirubin Total Botol 1 1 0 855,000.00
18 Reagen LDL Botol 2 2 0 12,740,000.00
19 Reagen HDL Botol 2 2 0 12,070,000.00
20 Reagen Ureum Botol 1 1 0 1,650,000.00
21 Reagen Creatinin Botol 1 1 0 1,100,000.00
22 Reagen Albumin Botol 3 3 0 1,325,000.00
23 Natrium Citrat 3,8% Botol 2 1 1 90,000.00
24 Diatro Dill 5P Box 0 0 0 2,310,000.00
25 Diatro Lyse Diff Botol 0 0 0 2,110,000.00
26 Diatro Cleaner Botol 0 0 0 415,000.00
27 CBC 3D Normal Vial 0 0 0 440,000.00
28 Stromatolyser-WH (SWH-200A) Box 0 0 0 1,170,000.00
29 Cell Clean (CL-50) Botol 0 0 0 1,195,000.00
30 Control Eight Check Serial 0 0 0 940,000.00
31 PT Hepatic Test 9 Kit 0 0 0 4,145,000.00
32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00
33 PT Biochemistry Test 9 Kit 0 0 0 4,200,000.00
34 PT Hba1c Test Kit 0 0 0 1,980,000.00
Jumlah Total
Mengetahui
Kepala UPT Gudang Farmasi
Mengetahui
Kepala UPT Gudang Farmasi
Herlina,S.Si.,Apt
NIP.19830410 200903 2005
ORAN PERSEDIAAN BAHAN KIMIA
ENGADAAN OBAT DAN PERBEKALAN FARMASI
R 01 Januari s/d 31 Desember 2017
jumlah
Jumlah
Jumlah Saldo Stok awal Pemakaian Sisa Stock Harga Satuan saldo akhir
Saldo Jumlah Saldo Akhir 2017
obat
2017
- - 0 - -
-
- - 0 - -
-
- - 0 - -
-
- - 0 - -
-
69,000.00 - - 0 - 1 69,000.00
- 0 42,070.00 - - -
240,000.00 - 0 - 3 240,000.00
- - 0 - - -
- - 0 - - -
- - 0 - - -
- 0 356,250.00 - - -
- - - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
90,000.00 - 0 - 1 90,000.00
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
- - 0 - - -
Total
399,000.00

Persediaan Bahan Kimia 31 Des 2017

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Persediaan Bahan Kimia 31 Des 2017

Hochgeladen von

Copyright:

Verfügbare Formate

LAPORAN PERSEDIAAN BAHAN KIMIA

ATAS KEGIATAN OPERASIONAL GUDANG FARMASI/PERBEKALAN FARMASI

Pengadaan Sisa Jumlah

Anti - A,B Monoclonal

Anti - B Monoclonal Golongan Vial 20 3 17 87,700.00 1,490,900.00 -

Anti - D Monoclonal Golongan Vial 20 3 17 133,570.00 2,270,690.00 -

Stok Sisa Harga Jumlah

Mengetahui Pengurus Baran

Pengurus Barang Pembantu

Anti - A Monoclonal Golongan

Anti - A,B Monoclonal

6 Larutan Turk Botol 0 0 0 104,000.00 - 0 42,070.00 - - -

Larutan Amonium Oksalat 1% Botol 7 0 7 80,000.00 560,000.00 - 0 - 7

12 Larutan Metanol Botol 0 0 0 620,000.00 - - - 0 - - -

Reagen Tryggliseride Botol 0 0 0 3,120,000.00 - - 0 - -

15 Reagen SGPT Botol 0 0 0 1,295,000.00 - - 0 - - -

17 Reagen Bilirubin Total Botol 0 0 0 855,000.00 - - 0 - - -

23 Natrium Citrat 3,8% Botol 1 0 1 90,000.00 90,000.00 - 0 - 1 90,000.00

Cell Clean (CL-50) Botol 0 0 0 1,195,000.00 - - 0 - -

Control Eight Check Serial 0 0 0 940,000.00 - - 0 - -

Mengetahui Pengurus Barang Pembantu

Anti - A Monoclonal Golongan

Anti - A,B Monoclonal Golongan

Anti - B Monoclonal Golongan

Anti - D Monoclonal Golongan

Stromatolyser-WH (SWH-200A) Box 0 0 0 1,170,000.00 - - 0 - -

Mengetahui Pengurus Barang

Anti - A,B Monoclonal

Mengetahui Pengurus Barang Pembantu

Larutan Amonium Oksalat 1% Botol 4 1 3 80,000.00 240,000.00 - 0 - 3

Mengetahui Pengurus Barang Pembantu

6 Larutan Turk Botol 0 0 0 104,000.00 -

9 H202 Botol 0 0 0 84,000.00 - -

10 Spritus Botol 0 0 0 55,000.00 - -

Larutan Giemsa Botol 0 0 0 550,000.00 -

15 Reagen SGPT Botol 0 0 0 1,295,000.00 - -

16 Reagen SGOT Botol 0 0 0 1,295,000.00 - -

18 Reagen LDL Botol 0 0 0 12,740,000.00 - -

19 Reagen HDL Botol 0 0 0 12,070,000.00 - -

Reagen Ureum Botol 0 0 0 1,650,000.00 - -

24 Diatro Dill 5P Box 0 0 0 2,310,000.00 - -

Diatro Lyse Diff Botol 0 0 0 2,110,000.00 - -

CBC 3D Normal Vial 0 0 0 440,000.00 - -

32 PT Lipid Test 5 Kit 0 0 0 3,200,000.00 - -

34 PT Hba1c Test Kit 0 0 0 1,980,000.00 - -

Satuan Stok Awal Pemakaian Sisa Stock Harga Satuan

5 Larutan HCI 0,1 N 500ml Botol 18 17 1 69,000.00

6 Larutan Turk Botol 8 8 0 104,000.00

7 Larutan Amonium Oksalat 1% Botol 15 12 3 80,000.00

8 Larutan KOH 10% Botol 3 3 0 125,000.00

9 H202 Botol 10 10 0 84,000.00

10 Spritus Botol 18 18 0 55,000.00

11 Larutan Giemsa Botol 24 24 0 550,000.00

12 Larutan Metanol Botol 1 1 0 620,000.00

13 Larutan Eosin 2% Botol 9 9 0 1,290,000.00

14 Reagen Tryggliseride Botol 2 2 0 3,120,000.00

15 Reagen SGPT Botol 1 1 0 1,295,000.00

16 Reagen SGOT Botol 1 1 0 1,295,000.00

17 Reagen Bilirubin Total Botol 1 1 0 855,000.00

18 Reagen LDL Botol 2 2 0 12,740,000.00

19 Reagen HDL Botol 2 2 0 12,070,000.00

20 Reagen Ureum Botol 1 1 0 1,650,000.00

21 Reagen Creatinin Botol 1 1 0 1,100,000.00

22 Reagen Albumin Botol 3 3 0 1,325,000.00