Kartu Persedian Barang

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI
No URAIAN SALDO PER 1 JANUARI 2016 PENAMBAHAN PENGURANGAN SALDO PER 31 JANUARI 2016
JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI JUMLAH NILAI
PERSEDIAN (RP) PERSEDIAN (RP) PERSEDIAN (RP) PERSEDIAN (RP)
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 HVS Folio 70 gr 8 rim 280,000 8 rim 280,000 0 0
2 SSP 2 Blok 50,000 2 Blok 50,000 0 0
3 Amplop 2 dos 34,000 2 dos 34,000 0 0
4 Catridge Black 2 buah 410,000 2 buah 410,000 0 0
5 Pulpen 1 buah 20,000 1 buah 20,000 0 0
6 Buku nota Besar 1 buah 6,000 1 buah 6,000 0 0
Mengetahui Kendari, 31 Januari 2016

Kepala Puskesmas Labibia
Ida Miswati, SKM. MM. Kes Ismawati, SKM

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 31 DESEMBER 2015 DANA KAPITASI
SALDO PER 31 JANUARI 2016
KET
No URAIAN JUMLAH BARANG HARGA SATUAN JUMLAH
5(3X4)
1 2 3 4 5 6
1 HVS Folio 70 gr 8 rim 280,000 0
2 SSP 2 Blok 50,000 0
3 Amplop 2 dos 34,000 0
4 Catridge Black 2 buah 410,000 0
5 Pulpen 1 buah 20,000 0
6 Buku nota Besar 1 buah 6,000 0
7
Mengetahui Kendari, November 2015


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 FEBRUARI 2016 PENAMBAHAN PENGURANGAN SALDO PER 29 FEBRUARI 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 HVS Folio 70 gr bola dunia 9 rim 315,000 9 rim 315,000 0 0
2 Buku folio kyky isi 200 3 buah 93,000 3 buah 93,000 0 0
5 Map business File jenia 4 lusin 100,000 4 lusin 100,000 0 0
6 Buku tulis sidu 1 lusin 25,000 1 lusin 25,000 0 0
7 Lem Fox 2 buah 36,000 2 buah 36,000 0 0
8 Lem Unicol 2 buah 11,000 2 buah 11,000 0 0
9 Hekter 1 buah 20,000 1 buah 20,000 0 0
10 Amplop 1 buah 18,000 1 buah 18,000 0 0
Mengetahui Kendari, 29 FEBRUARI 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

SALDO PER 29 FEBRUARI 2016
KET
5(3X4)
1 2 3 4 5 6
1 HVS Folio 70 gr bola dunia 9 rim 315,000 0
2 Buku folio kyky isi 200 3 buah 93,000 0
5 Map business File jenia 4 lusin 100,000 0
6 Buku tulis sidu 1 lusin 25,000 0
7 Lem Fox 2 buah 36,000 0
8 Lem Unicol 2 buah 11,000 0
9 Hekter 1 buah 20,000 0
10 Amplop 1 buah 18,000 0
11
Mengetahui Kendari, 29 FEBRUARI 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 MARET 2016 PENAMBAHAN PENGURANGAN SALDO PER 31 MARET 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 HVS Folio 70 gr Sidu 9 rim 315,000 9 rim 315,000 0 0
2 Tinta E-Print Canon Yellow 3 Botol 132,000 3 Botol 132,000 0 0
3 Tinta E-Print Canon Black 4 Botol 176,000 4 Botol 176,000 0 0
4 Tinta E-Print Canon Cyan 3 Botol 132,000 3 Botol 132,000 0 0
5 Tinta E-Print Canon Magenta 3 Botol 132,000 3 Botol 132,000 0 0
6 Buku Folio Kyki 50 lembar 1 buah 13,000 1 buah 13,000 0 0
Mengetahui Kendari,31 MARET 2016

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 31 MARET 2016 DANA KAPITASI

SALDO PER 31 MARET 2016
KET
5(3X4)
1 2 3 4 5 6
1 HVS Folio 70 gr Sidu 9 rim 35,000 315,000 0
2 Tinta E-Print Canon Yellow 3 Botol 44,000 132,000 0
3 Tinta E-Print Canon Black 4 Botol 44,000 176,000 0
4 Tinta E-Print Canon Cyan 3 Botol 44,000 132,000 0
5 Tinta E-Print Canon Magenta 3 Botol 44,000 132,000 0
Buku Folio Kyki 50 lembar 1 buah 13,000 13,000
Mengetahui Kendari, 31 Maret 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 APRIL 2016 PENAMBAHAN PENGURANGAN SALDO PER 30 APRIL 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
2 Amplop 3 dos 34,000 3 dos 34,000 0 0
3 Map Bussines file 1 Lusin 28,000 1 Lusin 28,000 0 0
4 Catridge 811 1 Buah 258,000 1 Buah 258,000 0 0
Mengetahui Kendari,30 April 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
2 Amplop 3 dos 17,000 34,000 0
3 Map Bussines file 1 Lusin 28,000 28,000 0
4 Catridge 811 1 Buah 258,000 258,000 0
5 Catridge 810 1 Buah 230,000 230,000 0
Mengetahui Kendari, 30 April 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 MEI 2016 PENAMBAHAN PENGURANGAN SALDO PER 31 MEI 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
2 Tinta E-print canon black 4 btl 176,000 4 btl 176,000 0 0
4 Lem unicol 2 btl 12,000 2 btl 12,000 0 0
5 Lem Fox 2 Buah 36,000 2 Buah 36,000 0 0
6 Amplop 3 dos 54,000 3 dos 54,000 0 0
7 Materei 6000 10 lembar 60,000 10 lembar 60,000 0 0
8 materei 3000 15 lembar 45,000 15 lembar 45,000 0 0
9 Mistar 3 Buah 21,000 3 Buah 21,000 0 0
10 Bundel file 2 buah 60,000 2 buah 60,000 0 0
11 Tipe- X 2 Buah 16,000 2 Buah 16,000 0 0
Mengetahui Kendari,31 Mei 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
2 Amplop 3 dos 17,000 34,000 0
4 Catridge 811 1 Buah 258,000 258,000 0
5 Catridge 810 1 Buah 230,000 230,000 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 JUNI 2016 PENAMBAHAN PENGURANGAN SALDO PER 30 JUNI 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
4 Buku folio isi 300 4 buah 176,000 4 buah 176,000 0 0
5 Buku folio isi 100 8 Buah 144,000 8 Buah 144,000 0 0
6 Amplop 2 dos 36,000 2 dos 36,000 0 0
7 isi hekter n0 1204 3 Boks 72,000 3 Boks 72,000 0 0
8 Hekter Besar 2 buah 96,000 2 buah 96,000 0 0
9 Pulpen snow 1 dos 21,000 1 dos 21,000 0 0
Mengetahui Kendari,30 Juni 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
2 Amplop 3 dos 17,000 34,000 0
4 Catridge 811 1 Buah 258,000 258,000 0
5 Catridge 810 1 Buah 230,000 230,000 0

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 JANUARI 2016 PENAMBAHAN PENGURANGAN SALDO PER 31 DESEMBER 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 HVS Folio 70 gr 112 rim 3,942,000 112 rim 3,942,000 0 0
2 SSP 2 Blok 50,000 2 Blok 50,000 0 0
3 Amplop 13 dos 232,000 13 dos 232,000 0 0
4 Catridge Black 2 buah 410,000 2 buah 410,000 0 0
5 Pulpen 1 buah 20,000 1 buah 20,000 0 0
6 Buku nota Besar 1 buah 6,000 1 buah 6,000 0 0
11 Map business File jenia 4 lusin 100,000 4 lusin 100,000 0 0
12 Buku tulis sidu 1 lusin 25,000 1 lusin 25,000 0 0
13 Lem Fox 4 buah 78,000 4 buah 78,000 0 0
14 Lem Unicol 4 btl 25,000 4 btl 25,000 0 0
15 Hekter 1 buah 20,000 1 buah 20,000 0 0
18 Tinta E-Print Canon Yellow 8 botol 352,000 8 botol 352,000 0 0
19 Tinta E-Print Canon Black 12 Botol 528,000 12 Botol 528,000 0 0
20 Tinta E-Print Canon Cyan 8 Botol 352,000 8 Botol 352,000 0 0
21 Tinta E-Print Canon Magenta 8 Botol 352,000 8 Botol 352,000 0 0
22 Buku Folio Kyki 50 lembar 1 buah 13,000 1 buah 13,000 0 0
36 Mistar 4 Buah 31,000 4 Buah 31,000 0 0
37 Bundel file 7 buah 225,000 7 buah 225,000 0 0
38 Tipe- X 2 Buah 16,000 2 Buah 16,000 0 0
42 Buku folio isi 300 4 buah 176,000 4 buah 176,000 0 0
43 Buku folio isi 100 8 Buah 144,000 8 Buah 144,000 0 0
46 Hekter Besar 2 buah 96,000 2 buah 96,000 0 0
47 Pulpen snow 8 dos 90,000 8 dos 90,000 0 0
56 Kertas A4 1 rim 32,000 1 rim 32,000 0 0
60 Spidol 12 buah 70,000 12 buah 70,000 0 0
61 Buku kyki Folio 6 buah 275,000 6 buah 275,000 0 0
65 Papan busa 40 buah 600,000 40 buah 600,000 0 0
74 kertas label 30 bgs 150,000 30 bgs 150,000 0 0
Jumlah 0 0
Mengetahui Kendari, 31 Desember 2016

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1 HVS Folio 70 gr 8 rim 280,000 280,000 0
2 SSP 2 Blok 50,000 50,000 0
3 Amplop 2 dos 34,000 34,000 0
4 Catridge Black 2 buah 410,000 410,000 0
5 Pulpen 1 buah 20,000 20,000 0
6 Buku nota Besar 1 buah 6,000 6,000 0
1 HVS Folio 70 gr bola dunia 9 rim 315,000 315,000 0
2 Buku folio kyky isi 200 3 buah 93,000 93,000 0
5 Map business File jenia 4 lusin 100,000 100,000 0
6 Buku tulis sidu 1 lusin 25,000 25,000 0
7 Lem Fox 2 buah 36,000 36,000 0
8 Lem Unicol 2 buah 11,000 11,000 0
9 Hekter 1 buah 20,000 20,000 0
10 Amplop 1 buah 18,000 18,000 0
3 Tinta E-Print Canon Black 4 Botol 176,000 176,000 0
4 Tinta E-Print Canon Cyan 3 Botol 132,000 132,000 0
6 Buku Folio Kyki 50 lembar 1 buah 13,000 13,000 0
2 Amplop 3 dos 34,000 34,000 0
4 Catridge 811 1 Buah 258,000 258,000 0
5 Catridge 810 1 Buah 230,000 230,000 0
2 Tinta E-print canon black 4 btl 176,000 176,000 0
4 Lem unicol 2 btl 12,000 12,000 0
5 Lem Fox 2 Buah 36,000 36,000 0
6 Amplop 3 dos 54,000 54,000 0
7 Materei 6000 10 lembar 60,000 60,000 0
8 materei 3000 15 lembar 45,000 45,000 0
9 Mistar 3 Buah 21,000 21,000 0
10 Bundel file 2 buah 60,000 60,000 0
11 Tipe- X 2 Buah 16,000 16,000 0
2 Materei 6000 10 lembar 60,000 60,000 0
3 Materei 3000 15 lembar 45,000 45,000 0
4 Buku folio isi 300 4 buah 176,000 176,000 0
5 Buku folio isi 100 8 Buah 144,000 144,000 0
6 Amplop 2 dos 36,000 36,000 0
7 isi hekter n0 1204 3 Boks 72,000 72,000 0
8 Hekter Besar 2 buah 96,000 96,000 0
9 Pulpen snow 1 dos 21,000 21,000 0
2 Tinta E-print canon black 4 btl 176,000 176,000 0
3 Bundel file 1 buah 25,000 25,000 0
4 Amplop 3 dos 54,000 54,000 0
5 isi hekter n0 1204 7 Boks 168,000 168,000 0
7 Materei 6000 10 lembar 60,000 60,000 0
8 Materei 3000 5 lembar 15,000 15,000 0
9 Kertas A4 1 rim 32,000 32,000 0
4 Spidol 4 buah 22,000 22,000 0
5 Buku kyki Folio 3 buah 132,000 132,000 0
6 Pulpen snowman 2 dos 22,000 22,000 0
7 Tinta E-Print Canon cian 2 Botol 88,000 88,000 0
8 kertas label 10 bgs 50,000 50,000 0
9 Papan busa 10 buah 150,000 150,000 0
10 Mistar 1 buah 10,000 10,000 0
4 Spidol 4 buah 22,000 22,000 0
8 kertas label 10 bgs 50,000 50,000 0
9 Papan busa 10 buah 150,000 150,000 0
10 Bundel file 1 buah 30,000 30,000 0
4 Spidol 4 buah 22,000 22,000 0
8 kertas label 10 bgs 50,000 50,000 0
9 Papan busa 10 buah 150,000 150,000 0
10 Bundel file 1 buah 30,000 30,000 0
4 Spidol 4 buah 60,000 60,000 0
8 Map business 2 lusin 22,000 22,000 0
9 Papan busa 10 buah 150,000 150,000 0
10 Bundel file 2 buah 60,000 60,000 0
Jumlah 10,000,000
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Eassy Touch Cholesterol 25 6,786,000 25 6,786,000 0 0
2 Eassy Touch Glukosa 10 1,551,810 10 1,551,810 0 0
3 Eassy Touch UA 10 1,551,810 10 1,551,810 0 0
4 Etching Gel Kit 12 TIP 1 300,000 1 300,000 0 0
5 Micro Brush Svenska 2 364,000 2 364,000 0 0
6 Etching Bonding 1 1,532,388 1 1,532,388 0 0
7 Remover Strain 1 180,000 1 180,000 0 0
8 FD carpul Zeyco 1 490,000 1 490,000 0 0
9 Celluloid Strip Svenka 1 310,000 1 310,000 0 0
10 Elite cemen mini pack 1-1 35/30 gr 1 400,000 1 400,000 0 0
11 Purlp X(devitalizer)6 gr Denpro 1 444,000 1 444,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1 Eassy Touch Cholesterol 25 271,000 6,786,000
2 Eassy Touch Glukosa 10 155,181 1,551,810
3 Eassy Touch UA 10 155,181 1,551,810
4 Etching Gel Kit 12 TIP 1 300,000 300,000
5 Micro Brush Svenska 2 182,000 364,000
6 Etching Bonding 1 1,532,388 1,532,388 0
7 Remover Strain 1 180,000 180,000 0
8 FD carpul Zeyco 1 490,000 490,000 0
9 Celluloid Strip Svenka 1 310,000 310,000 0
10 Elite cemen mini pack 1-1 35/30 gr 1 400,000 400,000
11 Purlp X(devitalizer)6 gr Denpro 1 444,000 444,000
Mengetahui Kendari,31 Maret 2016

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Agaat Spatula 2 pcs 70,000 2 pcs 70,000 0 0
2 Bein Lurus Besar 6 pcs 690,000 6 pcs 690,000 0 0
3 Bein lurus Kecil 6 pcs 690,000 6 pcs 690,000 0 0
4 Brush CA 2 pcs 39,000 2 pcs 39,000 0 0
5 Bur Set KG Messenger 2 pcs 792,000 2 pcs 792,000 0 0
6 Bur Set RA Messenger 2 pcs 720,000 2 pcs 720,000 0 0
7 Cement Spatula DE Pakistan 2 pcs 130,000 2 pcs 130,000 0 0
8 Cement Stoper 2 pcs 96,000 2 pcs 96,000 0 0
9 Alat citoject Medessy 1 pcs 6,480,000 1 pcs 6,480,000 0 0
10 Dappen Disk/Glass 2 pcs 130,000 2 pcs 130,000 0 0
11 Excavator 10 pcs 3,500,000 10 pcs 3,500,000 0 0
12 Finger Protector 1 pcs 336,000 1 pcs 336,000 0 0
13 Glass Plate 3 pcs 28,800 3 pcs 28,800 0 0
14 Gunting Anatomi Kecil 3 pcs 150,000 3 pcs 150,000 0 0
15 Kaca Mulut & Handle (Dentamerica) 20 pcs 6,000,000 20 pcs 6,000,000 0 0
16 Korentang 2 pcs 1,100,000 2 pcs 1,100,000 0 0
17 Needle Holder 3 pcs 216,000 3 pcs 216,000 0 0
18 Nierbekken Kecil 10 pcs 850,000 10 pcs 850,000 0 0
19 Phantom Gigi Anak 1 pcs 750,000 1 pcs 750,000 0 0
20 Phantom Gigi Dewasa 1 pcs 570,000 1 pcs 570,000 0 0
21 Pinset Gigi 10 pcs 650,000 10 pcs 650,000 0 0

22 Plastik Instrument 5 pcs 660,000 5 pcs 660,000 0 0
23 Scalling Manual Instrument 2 pcs 85,000 2 pcs 85,000 0 0
24 Skaler Standar Bentuk Black Kiri& kanan 2 pcs 164,000 2 pcs 164,000 0 0
25 Skaler Standar Bentuk Cangkul kanan 2 pcs 82,000 2 pcs 82,000 0 0
26 Skaler Standar Cangkul Kiri 2 pcs 82,000 2 pcs 82,000 0 0
27 Skaler Standar Tombak (tepy Hok) 2 pcs 82,000 2 pcs 82,000 0 0
28 Sonde Halmon 10 pcs 400,000 10 pcs 400,000 0 0
29 Sonde Lurus 10 pcs 400,000 10 pcs 400,000 0 0
30 TCA Set 6 (MAP) Dentica 5 pcs 6,000,000 5 pcs 6,000,000 0 0
31 TCP P (Tang Katup) 2 pcs 376,000 2 pcs 376,000 0 0
32 TCD Pakistan 10 (MAP) Dentica 4 psc 7,200,000 4 psc 7,200,000 0 0
33 Tongue Holder 1 pcs 655,200 1 pcs 655,200 0 0
Jumlah 40,174,000

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
1 2 3 4 6
1 Agaat Spatula 2 pcs 35,000 70,000 0
2 Bein Lurus Besar 6 pcs 115,000 690,000 0
3 Bein lurus Kecil 6 pcs 115,000 690,000 0
4 Brush CA 2 pcs 19,500 39,000 0
5 Bur Set KG Messenger 2 pcs 396,000 792,000 0
6 Bur Set RA Messenger 2 pcs 360,000 720,000 0
7 Cement Spatula DE Pakistan 2 pcs 65,000 130,000 0
8 Cement Stoper 2 pcs 48,000 96,000 0
9 Alat citoject Medessy 1 pcs 6,480,000 6,480,000 0
10 Dappen Disk/Glass 2 pcs 65,000 130,000 0
11 Excavator 10 pcs 350,000 3,500,000 0
12 Finger Protector 1 pcs 336,000 336,000 0
13 Glass Plate 3 pcs 9,600 28,800 0
14 Gunting Anatomi Kecil 3 pcs 50,000 150,000 0
15 Kaca Mulut & Handle (Dentamerica) 20 pcs 300,000 6,000,000 0
16 Korentang 2 pcs 550,000 1,100,000 0
17 Needle Holder 3 pcs 72,000 216,000 0
18 Nierbekken Kecil 10 pcs 85,000 850,000 0
19 Phantom Gigi Anak 1 pcs 750,000 750,000 0
20 Phantom Gigi Dewasa 1 pcs 570,000 570,000 0
21 Pinset Gigi 10 pcs 65,000 650,000 0
22 Plastik Instrument 5 pcs 132,000 660,000 0
23 Scalling Manual Instrument 2 pcs 42,500 85,000 0
24 Skaler Standar Bentuk Black Kiri& kanan 2 pcs 82,000 164,000 0
28 Sonde Halmon 10 pcs 40,000 400,000 0
29 Sonde Lurus 10 pcs 40,000 400,000 0
30 TCA Set 6 (MAP) Dentica 5 pcs 1,200,000 6,000,000 0
31 TCP P (Tang Katup) 2 pcs 188,000 376,000 0
32 TCD Pakistan 10 (MAP) Dentica 4 psc 1,800,000 7,200,000 0
33 Tongue Holder
130 1 pcs 655,200 655,200 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 NOV 2016 PENAMBAHAN PENGURANGAN SALDO PER 30 Nov 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Excavator berbentuk sendok ukuran kecil 2 pcs 920,000 2 pcs 920,000 0 0
2 Excavator berbentuk sendok ukuran sedang 2 pcs 920,000 2 pcs 920,000 0 0
3 Excavator berbentuk sendok ukuran besar 2 pcs 1,840,000 2 pcs 1,840,000 0 0
4 Spatula plastik 2 pcs 110,600 2 pcs 110,600 0 0
5 Bur intan(Diamond Bur Hight Speed) 2 pcs 851,000 2 pcs 851,000 0 0
6 Bur intan(Diamond Bur Low Speed) 2 pcs 920,000 2 pcs 920,000 0 0
7 Gunting Operasi Kecil 2 pcs 1,840,000 2 pcs 1,840,000 0 0
8 Handpiece 1 pcs 3,795,000 1 pcs 3,795,000 0 0
9 Klem/pemegang jarum jahit 2 pcs 1,196,000 2 pcs 1,196,000 0 0
10 Jarum exterpasi 2 pcs 604,000 2 pcs 604,000 0 0
11 Jarum K-File 15-40 2 pcs 644,000 2 pcs 644,000 0 0
13 Pemegang Matrix 2 pcs 736,000 2 pcs 736,000 0 0
14 Plastik instrumen 3 pcs 503,400 3 pcs 503,400 0 0
15 Skapel mata pisau Bedah 1 pcs 396,000 1 pcs 396,000 0 0
16 Stetoskop 1 pcs 171,600 1 pcs 171,600 0 0
17 Tensi aneroid 1 pcs 244,400 1 pcs 244,400 0 0
18 lampu spiritus s1= 120CG 3 pcs 282,728 3 pcs 282,728 0 0
Mengetahui Kendari, 30 November 2016

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 MARET 2016 PENAMBAHAN PENGURANGAN SALDO PER 31 DESEMBER 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Eassy Touch Cholesterol 25 6,786,000 25 6,786,000 0 0
2 Eassy Touch Glukosa 10 1,551,810 10 1,551,810 0 0
3 Eassy Touch UA 10 1,551,810 10 1,551,810 0 0
4 Etching Gel Kit 12 TIP 1 300,000 1 300,000 0 0
5 Micro Brush Svenska 2 364,000 2 364,000 0 0
6 Etching Bonding 1 1,532,388 1 1,532,388 0 0
7 Remover Strain 1 180,000 1 180,000 0 0
8 FD carpul Zeyco 1 490,000 1 490,000 0 0
9 Celluloid Strip Svenka 1 310,000 1 310,000 0 0
10 Elite cemen mini pack 1-1 35/30 gr 1 400,000 1 400,000 0 0
11 Purlp X(devitalizer)6 gr Denpro 1 444,000 1 444,000 0 0
12 Agaat Spatula 2 pcs 70,000 2 pcs 70,000 0 0
13 Bein Lurus Besar 6 pcs 690,000 6 pcs 690,000 0 0
14 Bein lurus Kecil 6 pcs 690,000 6 pcs 690,000 0 0
15 Brush CA 2 pcs 39,000 2 pcs 39,000 0 0
16 Bur Set KG Messenger 2 pcs 792,000 2 pcs 792,000 0 0
17 Bur Set RA Messenger 2 pcs 720,000 2 pcs 720,000 0 0
18 Cement Spatula DE Pakistan 2 pcs 130,000 2 pcs 130,000 0 0
19 Cement Stoper 2 pcs 96,000 2 pcs 96,000 0 0
20 Alat citoject Medessy 1 pcs 6,480,000 1 pcs 6,480,000 0 0
21 Dappen Disk/Glass 2 pcs 130,000 2 pcs 130,000 0 0
22 Excavator 10 pcs 3,500,000 10 pcs 3,500,000 0 0
23 Finger Protector 1 pcs 336,000 1 pcs 336,000 0 0
24 Glass Plate 3 pcs 28,800 3 pcs 28,800 0 0
25 Gunting Anatomi Kecil 3 pcs 150,000 3 pcs 150,000 0 0
26 Kaca Mulut & Handle (Dentamerica) 20 pcs 6,000,000 20 pcs 6,000,000 0 0
27 Korentang 2 pcs 1,100,000 2 pcs 1,100,000 0 0
28 Needle Holder 3 pcs 216,000 3 pcs 216,000 0 0
29 Nierbekken Kecil 10 pcs 850,000 10 pcs 850,000 0 0
30 Phantom Gigi Anak 1 pcs 750,000 1 pcs 750,000 0 0
31 Phantom Gigi Dewasa 1 pcs 570,000 1 pcs 570,000 0 0
32 Pinset Gigi 10 pcs 650,000 10 pcs 650,000 0 0
33 Plastik Instrument 5 pcs 660,000 5 pcs 660,000 0 0
34 Scalling Manual Instrument 2 pcs 85,000 2 pcs 85,000 0 0
35 Skaler Standar Bentuk Black Kiri& kanan 2 pcs 164,000 2 pcs 164,000 0 0
36 Skaler Standar Bentuk Cangkul kanan 2 pcs 82,000 2 pcs 82,000 0 0
37 Skaler Standar Cangkul Kiri 2 pcs 82,000 2 pcs 82,000 0 0
38 Skaler Standar Tombak (tepy Hok) 2 pcs 82,000 2 pcs 82,000 0 0
39 Sonde Halmon 10 pcs 400,000 10 pcs 400,000 0 0
40 Sonde Lurus 10 pcs 400,000 10 pcs 400,000 0 0
41 TCA Set 6 (MAP) Dentica 5 pcs 6,000,000 5 pcs 6,000,000 0 0
42 TCP P (Tang Katup) 2 pcs 376,000 2 pcs 376,000 0 0
43 TCD Pakistan 10 (MAP) Dentica 4 psc 7,200,000 4 psc 7,200,000 0 0
44 Tongue Holder 1 pcs 655,200 1 pcs 655,200 0 0

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
No URAIAN JUMLAH HARGA SATUAN JUMLAH
BARANG 5(3X4)
1 2 3 4 5 6
1 Eassy Touch Cholesterol 25 6,786,000
2 Eassy Touch Glukosa 10 1,551,810
3 Eassy Touch UA 10 1,551,810
4 Etching Gel Kit 12 TIP 1 300,000
5 Micro Brush Svenska 2 364,000
6 Etching Bonding 1 1,532,388 0
7 Remover Strain 1 180,000 0
8 FD carpul Zeyco 1 490,000 0
9 Celluloid Strip Svenka 1 310,000 0
10 Elite cemen mini pack 1-1 35/30 gr 1 400,000
11 Purlp X(devitalizer)6 gr Denpro 1 444,000
1 Agaat Spatula 2 pcs 70,000 0
2 Bein Lurus Besar 6 pcs 690,000 0
3 Bein lurus Kecil 6 pcs 690,000 0
4 Brush CA 2 pcs 39,000 0
5 Bur Set KG Messenger 2 pcs 792,000 0
6 Bur Set RA Messenger 2 pcs 720,000 0
7 Cement Spatula DE Pakistan 2 pcs 130,000 0
8 Cement Stoper 2 pcs 96,000 0
9 Alat citoject Medessy 1 pcs 6,480,000 0
10 Dappen Disk/Glass 2 pcs 130,000 0
11 Excavator 10 pcs 3,500,000 0
12 Finger Protector 1 pcs 336,000 0
13 Glass Plate 3 pcs 28,800 0
14 Gunting Anatomi Kecil 3 pcs 150,000 0
15 Kaca Mulut & Handle (Dentamerica) 20 pcs 6,000,000 0
16 Korentang 2 pcs 1,100,000 0
17 Needle Holder 3 pcs 216,000 0
18 Nierbekken Kecil 10 pcs 850,000 0
19 Phantom Gigi Anak 1 pcs 750,000 0
20 Phantom Gigi Dewasa 1 pcs 570,000 0
21 Pinset Gigi 10 pcs 650,000 0
22 Plastik Instrument 5 pcs 660,000 0
23 Scalling Manual Instrument 2 pcs 85,000 0
24 Skaler Standar Bentuk Black Kiri& kanan 2 pcs 164,000 0
28 Sonde Halmon 10 pcs 400,000 0
29 Sonde Lurus 10 pcs 400,000 0
30 TCA Set 6 (MAP) Dentica 5 pcs 6,000,000 0
31 TCP P (Tang Katup) 2 pcs 376,000 0
32 TCD Pakistan 10 (MAP) Dentica 4 psc 7,200,000 0
33 Tongue Holder
130 1 pcs 655,200
920,000 0
1 Excavator berbentuk sendok ukuran kecil 2 pcs 920,000
2 Excavator berbentuk sendok ukuran sedang 2 pcs 1,840,000
3 Excavator berbentuk sendok ukuran besar 2 pcs 110,600
4 Spatula plastik 2 pcs 851,000
5 Bur intan(Diamond Bur Hight Speed) 2 pcs 920,000
6 Bur intan(Diamond Bur Low Speed) 2 pcs 1,840,000
7 Gunting Operasi Kecil 2 pcs 3,795,000
8 Handpiece 1 pcs 1,196,000
9 Klem/pemegang jarum jahit 2 pcs 604,000
10 Jarum exterpasi 2 pcs 644,000
11 Jarum K-File 15-40 2 pcs 966,000
12 Jarum K-File 45-80 3 pcs 736,000
13 Pemegang Matrix 2 pcs 503,400
14 Plastik instrumen 3 pcs 396,000
15 Skapel mata pisau Bedah 1 pcs 171,600
16 Stetoskop 1 pcs 244,400
17 Tensi aneroid 1 pcs 282,728
18 lampu spiritus s1= 120CG 3 pcs
Jumlah 71,024,736


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
No URAIAN SALDO PER 1 NOV 2016 PENAMBAHAN PENGURANGAN SALDO PER 30 Nov 2016
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
Mengetahui Kendari, 30 November 2016
Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Kartu Kontrol 240 Blok 240,000 240 Blok 240,000 0 0
2 Kertas resep 39 Blok 585,000 39 Blok 585,000 0 0
3 Kartu Rawat Jalan 350 lembar 875,000 350 lembar 875,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 31 JANUARI 2016 DANA KAPITASI

KET
5(3X4)
1 2 3 4 5 6
1 Kartu Kontrol 240 Blok 1,000 240,000 0
2 Kertas resep 39 Blok 15,000 585,000 0
3 Kartu Rawat Jalan 350 lembar 2,500 875,000 0
1,700,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Kartu Kontrol 240 Blok 240,000 240 Blok 240,000 0 0
Mengetahui Kendari,28 Februari 2017


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 29 FEBRUARI 2016 DANA KAPITASI

SALDO PER 31 DESEMBER 2015
KET
5(3X4)
1 2 3 4 5 6
1 Kartu Kontrol 240 Blok 1,000 240,000 0
1,700,000

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Kartu Kontrol 100 lembar 100,000 100 lembar 100,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1 Kartu Kontrol 100 lembar 1,000 100,000 0
1,200,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
3 Kartu Rawat Jalan 180 Lembar 450,000 180 Lembar 450,000 0 0
Mengetahui Kendari,30 APRIL 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
SALDO PER 30 APRIL 2016
KET
5(3X4)
1 2 3 4 5 6
3 Kartu Rawat Jalan 180 2,500 450,000 0
1,150,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
3 Kartu Rawat Jalan 200 Lembar 500,000 200 Lembar 500,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

SALDO PER 31 Mei 2016
KET
5(3X4)
1 2 3 4 5 6
1,300,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Kartu Kontrol 410 LEMBAR 410,000 410 LEMBAR 410,000 0 0
3 Kartu Rawat Jalan 200 LEMBAR 500,000 200 LEMBAR 500,000 0 0
1,600,000
Mengetahui Kendari,30 JUNI 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1,150,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Kartu Kontrol 2715 lembar 2,715,000 0 0 2715 lembar 2,715,000 0 0
2 Kertas resep 392 Blok 5,880,000 0 0 392 Blok 5,880,000 0 0
3 Kartu Rawat Jalan 2486 lembar 5,640,000 0 0 2486 lembar 5,640,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 Kartu Kontrol 2715 lembar 2,715,000 2,715,000 0
2 Kertas resep 392 Blok 5,880,000 5,880,000 0
3 Kartu Rawat Jalan 2486 lembar 5,640,000 5,640,000 0
Mengetahui Kendari,31 Desember 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Foto copi 4000 lembar 800,000 4000 lembar 800,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 4000 Lembar 200 800,000 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Foto Copy 4000 lembar 800,000 4000 lembar 800,000 0 0

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 4,000 200 800,000 0
800,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Foto Copy 4500 Lembar 900,000 4500 Lembar 900,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 31 MARET 2017DANA KAPITASI
KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 4500 Lembar 200 900,000 0
900,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Foto Copy 4990 Lembar 998,000 4990 Lembar 998,000 0 0
Mengetahui Kendari, 30 APRIL 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 4990 Lembar 200 998,000 0
998,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Foto Copy 5,000 1,000,000 5,000 1,000,000 0 0
Mengetahui Kendari, 31 Mei 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 31 MEI 2016 DANA KAPITASI
SALDO PER 31 MEI 2016
KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 5,000 200 1,000,000 0
1,000,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Foto Copy 7,105 1,421,000 7,105 1,421,000 0 0
Mengetahui Kendari,30 JUNI 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
LAPORAN PERSEDIAN 30 JUNI 2016 DANA KAPITASI

SALDO PER 330 JUNI 2016
KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 7,105 200 1,421,000 0
1,421,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 PENGGADAAN/Foto copi 43912 LEMBAR 10,000,000 43912 LEMBAR 10,000,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
KET
5(3X4)
1 2 3 4 5 6
1 Foto Copy 43912 LEMBAR 200 10,000,000 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Bahan Bakar Minyak 201 1,296,450 201 1,296,450 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 Bahan Bakar Minyak 201 6,450 1,296,450 0
1,296,450


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1,296,450

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1,406,100


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Bahan Bakar Minyak 158.27 1,100,000 158.27 1,100,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1 Bahan Bakar Minyak 158,27 6,950 1,100,000 0
1,100,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

SALDO PER 31 MEI 2016
KET
5(3X4)
1 2 3 4 5 6
1,100,000
Mengetahui Kendari,31 MEI 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Bahan Bakar Minyak 184.02 1,279,000 184.02 1,279,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

SALDO PER 30 JUNI 2016
KET
5(3X4)
1 2 3 4 5 6
1,100,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Bahan Bakar Minyak 2084.99 LITER 1,469,000 2084.99 LITER 1,469,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 Bahan Bakar Minyak 2084.99 LITER 1,469,000 0
1,469,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Oli Mesin Mobil spesial 1gln 200,000 1gln 200,000 0 0
2 Oli versinelan 1 liter 50,000 1 liter 50,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 Oli Mesin Mobil spesial 1gln 200,000 200,000 0
2 Oli versinelan 1 liter 50,000 50,000
250,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Oli Mesin Mobil spesial 1gln 200,000 1gln 200,000 0 0
2 Oli versinelan 1 liter 50,000 1 liter 50,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 1 Oli Mesin Mobil spes 1gln 200,000 200,000
250,000

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Pelumas 1 Galon 250,000 1 Galon 250,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
KET
5(3X4)
1 2 3 4 5 6
1 Pelumas 1 Galon 250,000 250,000 0
250,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Pelumas 1 Galon 250,000 1 Galon 250,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
SALDO PER 30 APRIL2016
KET
5(3X4)
1 2 3 4 5 6
1 Pelumas 1 Galon 250,000 250,000 0
250,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 oli Mesin 1 buah 250,000 1 buah 250,000 0 0
2 oli versinelan 1 buah 100,000 1 buah 100,000 0 0
Mengetahui Kendari,31 MEI 2016


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

SALDO PER 30 APRIL2016
KET
5(3X4)
1 2 3 4 5 6
1 Pelumas 1 Galon 250,000 250,000 0
250,000

Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 Oli Mesin Mobil spesial 10 gln 2,190,000 0 0 10 gln 2,190,000 0 0
2 Oli versinelan 10 liter 600,000 0 0 10 liter 600,000 0 0
2,790,000 0 0 2,790,000 0 0


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5 6
1 Oli Mesin Mobil spesial 10 gln 2,190,000 2,190,000 0
2,790,000
2,790,000


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014
1 2 3 4 5 6 7 9 (3+5-7) 10 (4+6-8)
1 EASY TOUCH CHOLESTEROL 25 BTL 6,786,000 25 BTL 6,786,000
2 EASY TOUCH GLUKOSA 25 BTL 3,879,525 25 BTL 3,879,525
3 EASY TOUCH UA 15 BTL 2,327,715 15 BTL 2,327,715
4 STRIP HB 5 BTL 1,357,200 5 BTL 1,357,200


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

KET
5(3X4)
1 2 3 4 5
1 EASY TOUCH CHOLESTEROL 25 BTL 271,440 6,786,000 -
2 EASY TOUCH GLUKOSA 25 BTL 155,181 3,879,525 -
3 EASY TOUCH UA 15 BTL 155,181 2,327,715 -
4 STRIP HB 5 BTL 271,440 1,357,200 -
14,350,440
PAJAK 10 % 1,435,044
JUMLAH 15,785,484


Nip. 19690609 198903 2 010 Nip. 19790707 200604 2 014

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Mengetahui Kendari, 31 Januari 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari, November 2015

Ida Miswati, SKM. MM. Kes Ismawati, SKM

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

Mengetahui Kendari, 29 FEBRUARI 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 31 DESEMBER 2015 DANA KAPITASI

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Ida Miswati, SKM. MM. Kes Ismawati, SKM

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

Mengetahui Kendari,31 MARET 2016

LAPORAN PERSEDIAN 31 MARET 2016 DANA KAPITASI

Mengetahui Kendari, 31 Maret 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari,30 April 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari, 30 April 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

Mengetahui Kendari,31 Mei 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 31 MARET 2016 DANA KAPITASI

Mengetahui Kendari, 30 April 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

Mengetahui Kendari,30 Juni 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 31 MARET 2016 DANA KAPITASI

Mengetahui Kendari, 30 April 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari, 31 Maret 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Ida Miswati, SKM. MM. Kes Ismawati, SKM

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

21 Pinset Gigi 10 pcs 650,000 10 pcs 650,000 0 0

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 31 DESEMBER 2015 DANA KAPITASI

Mengetahui Kendari, 31 Maret 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 31 MARET 2016 DANA KAPITASI

Mengetahui Kendari, 31 Maret 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari, 31 Januari 2017

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 31 JANUARI 2016 DANA KAPITASI

Mengetahui Kendari, 31 Januari 2017

Ida Miswati, SKM. MM. Kes Ismawati, SKM

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

Mengetahui Kendari,28 Februari 2017

Ida Miswati, SKM. MM. Kes Ismawati, SKM

LAPORAN PERSEDIAN 29 FEBRUARI 2016 DANA KAPITASI

Mengetahui Kendari,28 Februari 2017

BUKU KONTROL PERSEDIAN BARANG DANA KAPITASI

Mengetahui Kendari,31 Maret 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari,31 Maret 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM

Mengetahui Kendari,30 APRIL 2016

Ida Miswati, SKM. MM. Kes Ismawati, SKM