Lap - Penerimaan - BMHP Nov 22

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LAPORAN PENERIMAAN OBAT

PUSKESMAS GUNTUR I
Tgl. 01-11-2022 s/d 30-11-2022

NOKODE OBATNO. BATCH NAMA OBAT SATUAN PRODUSEN NO. DOKUMEN


1 R035 INDOSWAB232RDT COVID-19 ANTIGEN PCS SD BIOSENS 001/PP-DK07/0211
2 A038 POLISEPTIK/21ALKOHOL LARUTAN BOTOL LAIN-LAIN 001/PP-DK07/1711
3 A076 ACTICARE3320ALKOHOL SWAB BOX ENSEVAL 001/PP-DK07/1711
4 A083 ZETACARE/P21APD COVERALL MEDIS PCS LAIN-LAIN 001/PP-DK07/1711
5 F021 YELLOW-1512AFACE SHIELD PCS DEMAK SARA001/PP-DK07/1711
6 H028 HS ANVIR-5L HAND SANITIZER PCS REKSA BUMI001/PP-DK07/1711
7 I013 020218-1 IV CATETER NO. 20 BUAH LAIN - LAIN 001/PP-DK07/1711
8 K006 onemed/14062KAPAS PEMBALUT/ ABSORBEN 250 GROLL 001/PP-DK07/1711
9 K073 TGF-2020 KACA MATA GOGLE PCS RAJAWALI N001/PP-DK07/1711
10 L009 26102088 LIZOL MENGANDUNG KRESOL TERSABBOTOL LAIN-LAIN 001/PP-DK07/1711
11 M016 14200601 MASKER BUAH LAIN - LAIN 001/PP-DK07/1711
12 M040 AeroPro/2021 MASKER N95 PCS INNONIX 001/PP-DK07/1711
13 P011 18072066 PLESTER 5 YARD X 2 INCH ROLL 001/PP-DK07/1711
14 P034 06210201 POT SPUTUM (POT DAHAK) BUAH PT. ONEMED001/PP-DK07/1711
15 P043 8,7X13 PLASTIK KLIP LEMBAR LAIN-LAIN 001/PP-DK07/1711
16 P043 8X12 PLASTIK KLIP LEMBAR LAIN-LAIN 001/PP-DK07/1711
17 P044 1KG PLASTIK KRESEK LEMBAR LAIN-LAIN 001/PP-DK07/1711
18 P045 15F20 PHARMAFIX WOUND DRESSING 15 CMBUAH GLOBAL DIS 001/PP-DK07/1711
19 R016 008/2021 REAGEN ZN-BTA SET INDEC DIAG 001/PP-DK07/1711
20 R017 BIO03ADG044 REAGEN HIV SD 1 SET INDEC DIAG 001/PP-DK07/1711
21 R029 OIEDG019A REAGEN HBSAG - SD (BIO LINE) SET PT. SAMUDR001/PP-DK07/1711
22 S021 sdk5m SENDOK OBAT PCS UD. MEKAR 001/PP-DK07/1711
23 S031 5333H22 SAFETY BOX BUAH LAIN-LAIN 001/PP-DK07/1711
24 S051 OM-27102188/SARUNG TANGAN M BUAH LAIN - LAIN 001/PP-DK07/1711
25 S059 0P3 / 863 SPECULUM L SET 001/PP-DK07/1711
26 W002 YUMEIDARAIN WINGON BOOTS PCS REKSA BUMI001/PP-DK07/1711
27 W002 DUNLOOP8108WINGON BOOTS PCS REKSA BUMI001/PP-DK07/1711
AN PENERIMAAN OBAT
KESMAS GUNTUR I
11-2022 s/d 30-11-2022

JUMLAH TGL TERIMA TGL ED SUMBER DANA HARGA NILAI PENERIMAAN


150 2022-11-02 2026-06-30 DAK 2022 - 2022 55,000.00 8,250,000.00
12 2022-11-17 2024-07-31 DAK - 2021 27,000.00 324,000.00
20 2022-11-17 2023-12-31 APBD - 2021 29,590.00 591,800.00
150 2022-11-17 2035-12-30 APBD - 2021 121,500.00 18,225,000.00
15 2022-11-17 2033-12-30 APBD - 2021 65,780.00 986,700.00
1 2022-11-17 2030-12-01 Dinas Kesehatan Pr 500,000.00 500,000.00
50 2022-11-17 2023-06-30 APBD - 2020 3,800.00 190,000.00
3 2022-11-17 2026-05-31 DAK - 2021 12,500.00 37,500.00
5 2022-11-17 2031-12-30 Dinas Kesehatan Pr 27,600.00 138,000.00
3 2022-11-17 2023-09-30 APBD - 2020 40,700.00 122,100.00
4,000 2022-11-17 2025-06-30 Dinas Kesehatan Pr 2,290.00 9,160,000.00
1,200 2022-11-17 2030-10-31 Dinas Kesehatan Pr 20,000.00 24,000,000.00
3 2022-11-17 2025-06-30 APBD - 2020 23,760.00 71,280.00
50 2022-11-17 2026-02-28 Dinas Kesehatan Pr 2,728.00 136,400.00
700 2022-11-17 2033-12-30 LAIN-LAIN - 2022 100.80 70,560.00
300 2022-11-17 2033-12-30 LAIN-LAIN - 2022 86.40 25,920.00
400 2022-11-17 2033-12-30 LAIN-LAIN - 2022 87.50 35,000.00
2 2022-11-17 2025-05-31 LAIN-LAIN - 2020 47,000.00 94,000.00
2 2022-11-17 2023-02-17 Dinas Kesehatan Pr 176,760.00 353,520.00
300 2022-11-17 2023-11-02 APBD 2022 - 2022 11,425.20 3,427,560.00
300 2022-11-17 2023-10-17 APBD 2022 - 2022 8,273.37 2,482,011.00
300 2022-11-17 2035-12-30 DAK 2022 - 2022 412.00 123,600.00
50 2022-11-17 2035-12-30 Dinas Kesehatan Pr 14,717.00 735,850.00
1,000 2022-11-17 2026-09-30 APBD - 2021 1,960.00 1,960,000.00
10 2022-11-17 2023-03-30 LAIN-LAIN - 2018 12,100.00 121,000.00
2 2022-11-17 2035-12-30 APBD - 2021 98,450.00 196,900.00
1 2022-11-17 2050-09-02 Dinas Kesehatan Pr 102,300.00 102,300.00
TOTAL 72,461,001.00

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