Documente Academic
Documente Profesional
Documente Cultură
AGUSTUS 2019
RDO
NO NAMA OBAT SATUAN No Batch ED Agus REVISI KET
2019
MUTASI
SALDO AWAL BULAN SALDO AKHIR BULAN
NO BULAN BERTAMBAH BERKURANG
TK I DAK PRG TOTAL TK I DAK PRG TOTAL TK I DAK PRG TOTAL TK I DAK PRG TOTAL
SEMESTER I
1 JANUARI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 FEBRUARI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 MARET #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 APRIL #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 MEI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 JUNI #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SMS 1 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
SUMBER
No BULAN TOTAL
TK I DAK PROGRAM
1 Klorpromazin HCL tablet 100 mg tablet 2016 DAK 171.00 6,800 Rp 1,162,800.00 Februari 2018
2 Carbamazepin tablet 200 mg tablet 2016 DAK 280.00 4,300 Rp 1,204,000.00 Juni 2018
3 Skapel / Pisau Bedah Pcs 2016 DAK 2,995.00 200 Rp 599,000.00 Juni 2019
TOTAL 8 PUSKESMAS
MUTASI
NO BULAN SALDO AWAL STOK AKHIR
MASUK KELUAR
1 JANUARI 329,053,469.17 306,999,086.04 142,173,559.78 493,878,995.43
2 FEBRUARI 493,878,995.43 159,147,271.40 188,873,849.87 464,152,416.95
3 MARET 464,152,416.95 128,275,477.76 169,809,951.70 422,617,943.02
4 APRIL 422,617,943.02 101,854,542.96 153,967,176.93 370,505,309.05
5 MEI 370,505,309.05 357,374,225.52 256,785,841.48 471,093,693.08
6 JUNI 471,093,693.08 101,029,143.34 104,257,865.80 467,864,970.62
TOTAL JANUARI - JUNI 329,053,469.17 1,154,679,747.01 1,015,868,245.56 467,864,970.62
Payakumbuh, 10 September 2018
Mengetahui Kasubag Tata Usaha
Kepala Instalasi Farmasi Instalasi Farmasi Kota Payakumbuh
Kota Payakumbuh
ASMARINI, S.Farm, Apt EKO RISWANTO, A. Md FARM
NIP. 19681220 199203 2 004 NIP. 19850830 200803 1 002
RENCANA DISTRIBUSI OBAT PUSKESMAS LAMPASI
Sep-19
Perencanaa
NO NAMA OBAT SATUAN No Batch ED n 2019
Sisa RDO
Distribusi Sisa 2019 distribusi Sept REVISI KET
2019 2018 2019
- 50 76
- - -
25 (25) -
100 400 1,400
- - -
1,300 (700) 1,600
13,000 47,000 60,000
7,000 (7,000) 5,000
- - -
48 252 60
72 78 204 24
- 100 230
20 (20) 15
600 900 3,000
300 200 - 200
30 (30) (50)
1,000 (800) (200)
200 800 400
500 500 540
- - -
30 220 (120)
100 (40) 200
2 10 38
4 (4) -
100 500 (200) 100
1,700 1,300 (3,100)
- - -
500 (500) -
- - -
200 (200) - 300
1,800 6,700 9,100
500 (500)
3,400 (200) 8,000 500
20 - 30
200 800 800
- - -
- 200 200
200 (200) -
- - (30)
5 - -
150 250 148
48 (48) 48
12 - (2)
100 (100) -
200 (200) -
- 100 - 10
1,300 1,700 7,100
1,000 (1,000)
- - (200)
100 (100) -
100 - -
100 - 200
25 (5) 150
- - -
- - -
- - -
75 75 (100)
50 50 140
600 3,400 690 300
- - -
11 (1) (3)
5 20 (9)
4 (4) -
- - -
- - -
4 (4) -
- - -
2 (2) -
- 1 -
- - -
56 (6) 300
400 900 1,050 100
5,000 1,000 13,500
29,800 100,200 138,500
8,000 (8,000) -
4,000 (4,000) -
140 160 800
- - -
- 60 5
15 (15)
25 - -
- 100 -
1,900 5,100 1,900 1,000
- - (100)
- - -
- - (200)
- - -
2,500 4,300 7,900 500
1,000 (1,000) -
500 (500) -
1,900 (300) 8,200
4,800 (1,800) (2,360)
- - -
8,700 6,300 19,100 1,500
1,000 (500) 700
200 (200) -
2,000 1,500 4,500
- - -
- - -
1,500 (1,500) -
60 140 180
700 500 (800)
1,000 700 1,600 200
2,300 200 1,100 200
68 112 154 20
- - -
10 40 30
10 (10) - 10
3,000 2,000 5,200
1,410 590 3,750 300
- - -
1,500 (500) -
10 - -
15 15 43 5
2 1 5
- - -
5,200 11,800 11,000 1,000
- - -
2,200 (700) (1,100)
- - - 200
- - -
- - -
- - -
- - -
60 140 100 20
8,000 24,000 29,500
2,000 (2,000) - 2,000
4,000 (4,000)
4 1 -
15 5 (20)
20 20 -
400 (200) 500
20 130 (20)
44 (44) -
- 1 - 1
- 5 4
- - -
5 2 5
- - (10)
8 27 20
1 (1) -
- 2 7
- - -
- - -
- - -
- - -
- - 8
- - -
- - -
- - 2
- - -
- - -
- - -
40 (40) (20)
- - -
- - -
- 4 19
- 1 5
1 3 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10 40 5
125 25 125
- - -
10 (10) (10)
- - -
- - -
- 200 -
- - -
- - -
- 1,600 -
- - -
200 - (400)
- - -
- - -
300 2,700 800
200 (200) -
- 800 (200)
- - -
- - 2
- - -
- - -
- - -
- - -
2 3 4
- - -
800 2,200 2,000
400 (400) - 200
- - -
- - -
- 48 54
12 (12) -
24 (24) -
- - -
- - (48)
- - -
4 26 (2)
8 (8) -
1 (1) -
- - -
18 32 2
3 (3) -
3 27 41
27 3 20
- - -
3,100 1,900 6,550 300
500 200 (150)
500 1,100 1,300
- - -
100 (100) -
200 (150) -
- 20 -
15 (15) -
200 (200) -
- - -
5 5 -
5 (5) -
50 150 200
10 (10) 10
- - -
- - -
- - -
- - -
- - -
- - -
- - -
12 36 -
12 (12) -
- - -
12 24 -
24 12 50
- - -
- - 50
- - -
- 36 38
12 (12) -
12 (12) -
12 - 38
- 12 -
- - -
11 4 17 2
- 2 (5)
- - -
2 (2) -
2,200 2,800 (700) 500
18 62 24
7 (7) -
- - -
- - -
- - -
- -
40 (20) 280
- - -
25 (25) 200
- - -
7 38 - 5
- - -
- - -
- - -
- - -
- - -
2 (2) 2
- - -
- - -
- - (3)
6 (6) -
1 - -
- - -
1 (1) -
2 23 45
- - -
- - -
- - -
4 (4) -
- - -
- - -
7 (7) (10)
- - -
10 (10) 20
- - -
- - -
1,100 3,900 6,300 500
200 (200) -
- - -
- - -
5 - -
1 (1) -
- - -
- - -
- - -
- - -
- 150 110
30 (30)
5 -
4 (4) -
3 (3) -
5 5 -
5 25 - 5
240 10 880 180
- - -
50 (50) (10)
50 150 -
- - -
100 500 (200)
- - -
- - -
Perencana Distribusi
NO NAMA OBAT SATUAN No Batch ED an 2019 2019
Sisa
Sisa RDO Okt
distribusi REVISI KET
2019 2019
2018
8,900 25,000
(4,500) - 1,500
- 125
- 300
2,300 3,400
(800) -
(400) -
1,300 2,100 300
200 (300) 200
2,500 1,900
8,000 - 1,000
350 - 50
300 3,200 300
1,600 6,400
15,900 (3,000)
(2,160) 1,500
(2,700) -
1,000 7,600 300
- -
19,500 47,500
(5,500) - 3,000
- -
250 260
(80) - 50
20 150
350 650
(200) -
18,000 24,500
190 140 30
- -
- -
(1,000) -
10,000 20,000
24 (24)
(24) -
5,000 14,900
(2,500) -
(1,000) -
- -
- 30
- -
3,700 1,200
(1,000) 500
700 (400)
- -
- -
- -
(5) -
100 (100)
- -
(2,160) -
89,000 130,880
(1,000) (1,700) 1,000
3,400 4,260 500
275 255 25
(26) 52
3,200 (1,600) 300
- -
(700) 3,000
(1,000) -
- -
16,900 (4,000)
(500) (200)
- -
40 100
1,700 4,500
(600) - 300
850 2,000
50 145
(300) (1,200) 200
80 - 20
900 2,100 500
- -
30 -
8,900 7,000
(5,500) - 1,000
5 (10)
6 - 2
(1) -
1,000 (600) 200
100 4,400
(200) -
- -
2,000 3,100 500
(5) -
20 105
- (12)
25 14
(40) -
(20)
- -
- (10)
- -
200 1,800
- -
- -
(15) -
1,000 (600)
- (10)
1,500 (200)
78 167 24
(50) 40
- -
400 2,200 100
400 800
(200) -
- -
- -
- -
(200) -
2,000 300
- -
- -
- -
(200) -
- 20
6 100 24
60 230
(30) - 20
- -
(8) 39
- (100)
1,300 -
(900) 2,100 300
20,000 (22,000)
(2,000) - 1,000
(1,000) -
(1,000)
1 20
- -
- -
200 -
- -
1,700 - 500
- (2,600)
100 -
(1) 25
- -
2 40
1,300 (600)
42 28
(72) -
76 428 24
(1,000) 5,000
10,400 5,600
(2,100) - 500
(150) -
- 8
- 100
- -
- -
- -
35 (24) 24
6,300 14,300 1,000
- (10)
- -
- -
- -
50 76
- -
(25) -
400 1,400
- -
(700) 1,600
47,000 60,000
(12,000)
- -
252 60
30 204
100 230 25
(30) 15
900 3,000
(10) -
(30) (50)
(800) (200)
300 400
500 540
- -
220 (120)
(40) 200
10 38
(4) -
400 (200) 100
1,300 (3,100)
- -
(500) -
- -
(500) - 300
6,700 9,100
(1,500) 1,000
(700) 8,000 300
- 30
800 800
- -
200 200
(200) -
- (30)
- -
250 148
(96) 48
- (2)
(100) -
(200) -
90 - 10
1,700 7,100
(1,000)
- (200)
(100) -
- -
- 200
100
(5) 150 25
- -
- -
- -
75 (100) 25
30 140 20
3,400 690
(300) - 300
(1) (3)
20 (9) 2
(4) -
- -
- -
(4) -
- -
(2) -
1 -
- -
(6) 300
800 1,050 100
1,000 13,500 1,000
100,200 138,500 10,000
(8,000) -
(4,000) -
100 800 40
- -
60 5 20
(15)
- -
100 -
4,100 1,900
- (100)
- -
- (200)
- -
4,300 7,900
(1,000) -
(1,000) - 500
(1,300) 8,200
(1,800) (2,360)
- -
4,800 19,100 1,500
(500) 700
(200) -
1,500 4,500
- -
- -
(1,500) -
120 180 20
400 (800) 100
500 1,600 200
(500) 1,100
- 300
88 154 24
- -
40 30
(20) -
2,000 5,200
290 3,750 300
- -
(500) -
- -
10 43 5
1 5
- -
10,800 11,000 1,000
- -
(700) (1,100)
(200) -
- -
- -
- -
- -
120 100 20
24,000 29,500
(2,000) -
(6,000) 2,000
(1) -
5 (20)
20 -
(200) 500
118 (20)
(44) -
- -
5 4
- -
2 5
- (10)
25 20
(1) -
2 7
- -
- -
- -
- -
- 8
- -
- -
(1) 2
- -
- -
- -
(40) (20)
- -
- -
4 19
1 5
3 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
35 5 10
25 125
- -
(10) (10)
- -
(5) -
200 -
- -
- -
1,600 -
- -
(100) (400)
- -
- -
2,700 800
(500) - 300
800 (200)
- -
- 2
- -
- -
- -
- -
3 4
- -
2,200 2,000
(600) -
- -
- -
48 54
(12) -
(24) - 12
- -
- (48)
- -
26 (2)
(8) -
(1) -
- -
27 2
(3) -
27 41
3 20
- -
1,600 6,550 300
200 (150)
1,100 1,300
- -
(100) -
(150) -
20 -
(25) -
(200) -
- -
5 -
(5) -
150 200 25
(10) 10
- -
- -
- -
- -
- -
- -
- -
36 -
(12) -
- -
24 -
12 50
- -
- 50
- -
36 38
(12) -
(12) -
- 38
12 -
- -
2 17 2
2 (5)
- -
(2) -
2,300 (700) 300
62 24
(7) -
- -
- -
- -
-
(20) 280
- -
(25) 200
(50) -
33 -
- -
- -
- -
- -
- -
(2) 2
- -
- -
- (3)
(6) -
- -
- -
(1) -
23 45
- -
- -
- -
(4) -
- -
- -
(7) (10)
- -
(10) 20
- -
- -
3,400 6,300
(200) -
- -
- -
- -
(1) -
- -
- -
- -
- -
150 110
(30)
-
(4) -
(3) -
5 - 3
20 - 3
10 880
- -
(50) (10)
150 -
- -
500 (200)
- -
- -
200 (300)
500 -
- -
- -
- -
- -
(5) -
- -
- -
- -
1 -
- -
50 -
- -
- -
- -
128 150 24
24 (1)
8 -
30 - 10
- 3
- -
1,000 - 250
- -
- -
- -
- -
(500) -
- (100)
(500) -
(200) -
400 -
100 600
500 (300)
(25) -
- (25)
- 10,000
- 8,000
- -
- -
40 500
- -
- 50
- 50
270 50 25
(3) 3