1

PUSKES Jetis II
BUKU PENGELUARAN BARANG PERSEDIAAN TAHUN 2017
JUMLAH
NO TGL URAIAN UNIT Hrg Satuan JUMLAH
JAN
bhn pemb
1 6-Jan-17 tisu livi 3 Karton (@ crt 3 CRT Rp 148,800 Rp 446,400
BBM
1 8-Jan-17 BBM( solar ) 29.127 L Rp 5,150 RP 150.000
2 9-Jan-17 BBM pertamak 18.634 L Rp 8,050 RP 150.000
4 10-Jan-17 BBM Pertalaite 13.606 L Rp 7,350 RP 100.000
16-Jan-17 BBM pertamak 12.123 L Rp 8,050 RP 100.000
17-Jan-17 BBM Pertamak 21.815 L Rp 8,050 Rp 200,000
17-Jan-17 BBM Solar 29.127 L Rp 5,150 RP 150.000
27-Jan-17 BBM( solar ) 29.127 L Rp 5,150 RP 150.000
RP 1.000.000
brg repaking
obat
5 13-Jan-17 pot TT 5 G 100 bj 1 dus Rp 68,800 Rp 68,800
ATK
9 17-Jan-17 replis toner 85A 1 BH Rp 90,000 Rp 90,000
22 31-Jan-17 tinta refiI black 100 ml 10 BH Rp 30,000 Rp 300,000
Rp 390,000
Bhn med gigi
10 23-Jan-17 Gips stone muldang/kg 3 PCS Rp 35,000 Rp 105,000
11 23-Jan-17 Bonding comfosit I-Dent 1 PCS Rp 135,000 Rp 135,000
12 23-Jan-17 Alginat Higedent 500GF 1 PCS Rp 55,000 Rp 55,000
Rp 295,000
cetak
13 24-Jan-17 Kohort Ibu 4 buku 4 BK Rp 111,500 Rp 446,000
14 24-Jan-17 Label obat luar 1R Rp 94,775 Rp 94,775
15 24-Jan-17 Pemeriksaan laborat 1R Rp 100,350 Rp 100,350
16 24-Jan-17 Form DTKB 2R Rp 94,775 Rp 189,550
17 24-Jan-17 Catatan Medis 3R Rp 94,775 Rp 284,325
18 24-Jan-17 Retribusi (NCR 2 ply) 2R Rp 167,250 Rp 334,500
Rp 1,449,500
b materai
19 25-Jan-17 Meterai @ Rp 6000 60 LB Rp 6,000 Rp 360,000
20 25-Jan-17 Meterai @ Rp 3000 80 LB Rp 3,000 Rp 240,000
Al perlengkapn Rp 600,000
21 25-Jan-17 1 tas PSN kit 1 BH Rp 108,000 Rp 108,000
21 25-Jan-17 1 tas PSN kit 1 BH Rp 108,000 Rp 108,000
ATK
22 31-Jan-17 tinta refiI black 100 ml 10 BH Rp 30,000 Rp 300,000
-
ATK SISA TAHUN 2016
1 2-Jan-17 Tinta Kuning (blueprint) 3 Rp 35,000 Rp 105,000
2 Tinta Biru (blueprint) 2 Rp 35,000
3 Tinta Merah (blueprint) 10 Rp 35,000
4 Tinta hitam ( bluprin) 48 Rp 35,000
5 Tinta Cap 4 Rp 3,000
6 Catrid warna (canon) 1 Rp 260,000
7 Isi Tinta 0 Rp 5,250
8 TipeX 0 Rp 6,600
9 Isi Pentel Rp 18,900
10 Isi Parker Rp 21,300
11 Spidol Permanen Rp 5,500
12 Spidol Boardmarker Rp 6,350
13 Flashdisk (Toshiba 8 GB) Rp 66,000
14 Pus pin (paku warna- warni) Rp 3,000
15 Paper Spir (tancepan) Rp 9,800
16 Ongotan Rp 5,000
17 Setip (penghapus) Rp 2,300
18 Gunting Rp 10,500
19 ISolasi Ruang obat Rp 3,500
20 ISolasi besar Rp 5,500
21 Isolasi kecil isi 10 Rp 1,800
22 Dabeltip Rp 4,800
23 Trigonal besar Rp 4,700
24 Trigonal kecil Rp 2,400
25 Isi Staples besar Rp 2,200
26 Isi Staples kecil Rp 2,900
27 Kater Rp 5,750
28 Binder klip besi hitam 155 Rp 767
29 Binder klip besi hitam260 Rp 1,775
30 Map business file plastik Rp 3,300
31 Map kertas Rp 700
32 Penghapus papan Rp 3,000
33 Bantalan presiden Rp 8,000
34 File Box Rp 12,650
35 HVS Folio (70 gr) Rp 38,500
36 HVS Quarto (70 gr) Rp 34,100
37 HVS Folio (80 gr) Rp 40,000
38 HVS Quarto (80 gr) Rp 34,100
39 Penyangga Buku Rp 16,500
40 Map Rit (map ziper bag) Rp 13,500
41 Map Snel tebal Rp 7,150
42 Buku panjang utk Exspedisi Rp 9,700
43 Buku BIG Boss Rp 3,550
44 Buku Quarto isi 50 Rp 5,200
45 Buku Kwitansi Rp 4,000
46 Buku Folio isi 100 Rp 17,800
47 Buku Kas ukuran folio Rp 6,200
48 Amplop besar Rp 16,500
49 Amplop tanggung Rp 10,000
50 Amplop kecil Rp 7,400
51 Amplop dinas (cokelat) Rp 25,000
ELEKTRONIK Rp 433,500
Batu Remote 1,5 v 1 PCS Rp 23,000 Rp 420,000
Batu Horn 4 BH Rp 5,800 Rp 88,000
Batu Alkalin 12 BH Rp 23,000 Rp 314,600
Batu Kotak 19 BH Rp 11,500 Rp 181,500
Batu ABC biru jam 36 BH Rp 2,300 Rp 151,800
Rp 180,000
BAHAN PEMBERSIH Rp 2,668,217
Fresh Glade 350ml 2 BH Rp 18,000 Rp 2,001,163
Fresh Glade 250ml 2 BH Rp 18,000 Rp 468,184
Tisu Facial kecil 25 BH Rp 5,450 Rp 22,000
Tisu Facial besar 34 BH Rp 9,300 Rp 179,150
Tisu Livi (toilet) 65 bh Rp 6,100 Rp 278,300
Pembersih Kaca Refill 6 BH Rp 6,500 Rp 128,100
Sitrunsir 9 BH Rp 1,025
Sabun Cair (Imperial Leather) 2 BH Rp 16,000
Rinso 2 BH Rp 36,000 Rp 495,000
Mama Lemon 2 BH Rp 14,600 Rp 495,000
Supersol 5 BH Rp 13,200 Rp 1,776,000
Pewangi Ruangan (Glade) 22 BH Rp 9,600 Rp 217,000
Kapur Barus 19 BH Rp 10,000 Rp 135,000
Listerin 6 BH Rp 20,350 Rp 105,000
Mitu Baby 4 BH Rp 12,300 Rp 165,000
SOS 3 BH Rp 7,950
Detol 1 btl Rp 53,550
Baiklin 1 btl Rp 10,850
Sanlait cair 1 ref Rp 12,750 Rp 170,000
Kain Pel 7 BH Rp 5,600
Lap kaca 6 bh Rp 6,500 Rp 86,000
Handuk untuk keset 12 BH Rp 11,500 Rp 362,800
Keset 2 BH Rp 19,000 Rp 151,200
Rp 119,800
Rp 34,400
Rp 31,900
Rp 10,200
Rp 70,400
Rp 118,000
Rp 18,000
Rp 176,400
CETAK Rp 411,500
Pencatatan Bayi Muda 1r Rp 94,000 Rp 16,800
Kartu Stok 1r Rp 94,000 Rp 26,000
Resep Dalam Gedung 0r Rp 94,000 Rp 52,000
Permintaan Pemeriksaan Lab 0r Rp 94,000 Rp 22,800
KMS SMP 1000 bj Rp 925 Rp 26,000
Blanko MTBS 0 BH Rp - Rp 51,000
Blanko Rendah Purin 1000 BH Rp 925 Rp 51,000
Buku Apel pagi siang 4 bk Rp 27,000 Rp 19,200
Lembar disposisi (utk srt masuk) 1r 165,000 Rp 19,200

Rp 38,400
Bahan Medis Rp 19,200
Sensi glof (S) 510 box Rp 850 Rp 15,600
Sensi glof (XS) 10 box 42,000 Rp 19,200
Ultrasonic jel 4 btl 22,000 Rp 9,500
Luka lomatul D 20 pc 15,730 Rp 9,600
Luka Daryanti tule 10 pc Rp 18,150 Rp 9,500
Cloretil 100 ml 1 btl Rp 151,800 Rp 26,400
Aqua des 1 liter 4L Rp 45,000 Rp 372,000
Safeglov S 80 bx Rp 33,353 Rp 22,800
Safeglov XS 60 bx Rp 33,353 Rp 83,000
Alkohol swab 50 BH Rp 9,364 Rp 16,000
Apron putih 1 pc Rp 22,000 Rp 143,000
Spritus bakar 1 btl Rp 179,150 Rp 175,700
Clorin 2 btl Rp 139,150 Rp 156,000
Pot T2 5G 1 BH Rp 128,100 Rp 40,200
Rp 231,800
Alat perlengkapan Rp 136,400
Papan Struktur 1 BH Rp 495,000 Rp 78,200
Papan peta 1 bh Rp 495,000 Rp 55,500
Unit papan ruang 32 bh Rp 55,500 Rp 44,400
Unit pin 31 bh Rp 7,000 Rp 43,800
Jenis layanan 3 bh Rp 45,000 Rp 102,400
bahan utk PMO TB MDR 3 BH Rp 35,000 Rp 13,000
Jahitan celana Operasi 1 bh Rp 165,000 Rp 13,000
Rp 108,000
Rp 15,600
Rp 17,600
BBM pertamak 21.118 L 8,050 Rp 60,200
Teapot YG J1000 1 BH 86,000 Rp 69,750

sahara drink 10 lt 2 181,400 Rp 93,000
tpt samph sg 4 37,800 Rp 27,450
tpt samph platinum 2 59,900 Rp 22,700
inox sop xh 1 34,400 Rp 54,900
Forte tea spoon 1 31,900 Rp 102,000
pisau sarung 1 10,200 Rp 23,250
panci kp zb 1 70,400 Rp 9,150
rack pirig anti karat N 1 118,000 Rp 402,200
sikat eterna 414 4 4,500
gelas aqua 50 21 8,400 Rp 139,534
detol liq 750 ml 5 82,300
BBF ANTI SEPTIC 250 ML 1 16,800
Bayclin 1 lt fresh 2 13,000 Rp 809,300
Bayclin 1 lt reguler 4 13,000 Rp -
proclin btl 1 lt 2 11,400 Rp 20,000
Bayclin 1 lt lemon 2 13,000 Rp 18,000
wings porslin 800 br 5 10,200 Rp 16,000
wings porslin 800 hj 5 10,200 Rp 215,000
glade 1 for all 70 rose 2 9,600 Rp 45,000
glade 1 car all 70 ref orenge 2 9,600 Rp 7,000
glade 1 for all 70 flw 4 9,600 Rp 400,000
glade 1 car all 70 ref apel 2 9,600 Rp 15,000
mr muscle clear lfd ref 400 ml 4 3,900 Rp 140,000
glade 1 for all 70 lemon 2 9,600 Rp 10,000
mr muscle clear pump 5 1 9,500 Rp 16,000
windex pump 500 fresh 1 9,600 Rp 9,000
clear pump 500 lemon 1 9,500
gajah citrun cir 22 1,200
multi facial 250 sheet mp 11 40 9,300 Rp 204,600
glade bath room lafender 3 7,600 Rp 1,501,500
swallow floral N fresh 5 16,600 Rp 143,000
life buoy shp 170 ss 1 16,000 Rp 54,450
id44 pengki 2 71,500 Rp 44,550
kupu-kupu ringmat 7 25,100 Rp 108,900
kst salur k cpr 8 19,500 Rp 55,000
karpet lobang hexagon 1 40,200 Rp 35,750
ring mat 50X 150X 12,5 2 115,900 Rp 42,900
mmr-002a mixrofiber iside44cm 4 34,100 Rp 60,000
kemoceng fiber pjg xs-470 2 39,100 Rp 39,600
il hw 225 mi rose garden boy 5 11,100 Rp 30,000
sunlight 800 gr lime 3 14,800 Rp 55,000
mm lime 800 rf 3 14,600
super sol ref 1,8 l pine 4 25,600
super sol ref 800 hj 1 13,000 Rp 90,000
super sol ref 800 lmm 1 13,000
Rinso An 1,8 kg 3 36,000
sikat debu k bsoo5s 1 15,600 Rp 385,000
sikat debu set bs-032 1 17,600 Rp 121,000
kleen up laundry brush 0501 2 30,100 Rp 101,200
Rp -
FEB Baterai alk 4b12pc 3 23,250 Rp -
1 2-Feb-17 baterai alk aa lr6 4 23,250 Rp 1,600,000
batu abc 9 vol 3 9,150 Rp 425,000
1 2-Feb-17 alk tne 9vol 1 pc 22,700
2 batu abc 9 vol 6 9,150 Rp -
3 batu abc biru 12 5 pc 20,400 Rp 90,750
4 batrei alk rs03 1 23,250 Rp 146,550
5 batu abc 9 vol 1 9,150
6
7 Rp 390,000
8 BBM Solar 27.094 L 5,150 Rp -
9
10
Belanja bahan baku bangunan 1 pkt 809,300
11 langsung di pasang Rp 20,000
12 Rp 20,000
13 sk se eltra 2 10,000 Rp 8,000
14 steker broco 2 9,000 Rp 50,000
15 sk 4ad uticon 1 16,000 Rp 16,500
16 hy x 075 eterna 1 215,000 Rp 9,000
17 kontra braco 15 3,000 Rp 6,000
18 klem no 7 2 3,500 Rp 1,500
19 nvm 1 400,000 Rp 2,250
20 klem 10 3 5,000 Rp 3,000
21 ballast 40b 4 35,000 Rp 22,000
22 isolasi naci 1 10,000 Rp 205,000
23 sk4 ad 1 16,000 Rp 27,000
24 steker broco 1 9,000 Rp 6,000
25
26 Rp 70,000
27 HVS A4 70 sidu 6 rim 34,100 Rp 250,000
28 HVS F4 70 sidu 39 RIM 38,500 Rp 6,000
29 flash disk 8gb 2 buah 71,500 Rp 3,000
30 bolpoin AE7 3 pc 18,150 Rp 70,000
31 File box 3 buah 14,850 Rp 10,000
32 isi pentel 6 buah 18,150 Rp 28,000
33 amplop tgg 5 pc 11,000 Rp 24,000
34 map tebal snel 5 buah 7,150 Rp 16,500
35 bk kas kwarto kiky 6 buah 7,150 Rp 9,000
36 bk kas kwarto 6 buah 10,000 Rp 6,000
37 kwitansi tgg 12 buah 3,300 Rp 1,500
38 map zipper bag 6 buah 5,000 Rp 2,250
39 label 20 buah 2,750 Rp 3,000
40 Rp 22,000
41 Rp 205,000
42 replace toner 85 1 90,000 Rp 27,000
43 Rp 6,000
44 Dana BOK
45 HFS F4 10 R 38,500
46 Map kancing 4 pc 30,250 Rp -
47 Bok file 8 bh 12,650 Rp 1,512,000
48 Rp -
49 Rp -
50 strip gula one touch 25 s 10 box 160,000 Rp 5,593,500
HB Quick cheek 1 box 425,000 Rp -
1 2-Feb-17 Rp -
2 Rp 1,573,000
3 pot t2 5g 150 bj 605
4 sendok obat plastik 1000 pc 236.49 Rp -
5 Rp 150,000
6 Rp 80,000
7 GTS 1 Gigi RA an umayah 1 bh 390,000 Rp 110,000
8 Rp -
Rp 446,000
1 8-Feb-17 sater lp braco 1 20,000 Rp 94,775
nepel sanclet 1 20,000 Rp 100,350
klem 2 4,000 Rp 189,550
10-Feb-17 danalac 0001 white 1 50,000 Rp 284,325
thand trinng LT 1 16,500 Rp 334,500
10-Feb-17 aekamant rk 1 9,000
kancing 6 1,000
fisser 15 100 Rp 65,000
baut 15 150
skm 2 1,500
j rik 3w sm 1 22,000 Rp 270,000
eterna 2 x 0.75 1 205,000 Rp 50,000
jek RCA 6 4,500 Rp 80,000
kontra RCA 1 6,000 Rp -
Rp -
dop 15 w tornado 2 35,000 Rp 90,000
antena pf digital 2 125,000 Rp -
kabel antena 2 3,000 Rp -
fisher 12 250 Rp 180,000
1 13-Feb-17 kabel 20 m 1 70,000 Rp 140,000
2 dobel tis 1 10,000 Rp -
3 klc 808 asli 2 14,000 Rp -
4 klc huben 2 12,000 Rp 3,000
5 thand trinng LT 1 16,500 Rp 35,000
6 aekamant rk 1 9,000 Rp 17,000
7 kancing 6 1,000 Rp 36,000
8 fisser 15 100 Rp -
9 baut 15 150 Rp -
10 skm 2 1,500 Rp 180,000
11 j rik 3w sm 1 22,000 Rp 140,000
12 eterna 2 x 0.75 1 205,000 Rp -
13 jek RCA 6 4,500
kontra RCA 1 6,000
17-Feb-17
1
Rp 1,606,000
18-Feb-17 Medicin paket 1 Box 1,512,000
1 Rp 446,401
2
3 plastik klip 45000 lbr 124 RP 150.000
18-Feb-17 Rp 90,000
1 Uric Acid lcf 1 pc 1,573,000
Rp 3,600,000
Rp 1,250,000
19-Feb-17 Lembar disposisi 1r 150,000 Rp 750,000
Pemantauan jentik 1r 80,000 Rp 700,000
Daftar hadir 1r 110,000 Rp -
Rp 10,000
20-Feb-17 cetak ??? Rp 90,000
Kohort ibu 4 bk 111,500
label obat luar 1r 94,775 Rp 140,000
pemeriksaan laborat 1r 100,350 Rp 74,000
20-Feb-17 Form DTKB 2r 94,775 Rp 52,000
1 Catatan medis 3r 94,775
2 retribusi (2 ply) 2r 167,250 Rp 800,000
3 Rp 875,000
4 Rp 70,000
5 Gas LPG 5,5 1 tb 65,000 Rp 365,000
6 Rp -
7 Rp 180,000
8 refill hp 1102 3 90,000 Rp 30,000
9 refill Catrid canon 57 1 50,000 Rp 4,800
10 refill Catrid canon 47 2 40,000
11 Rp 76,500
12 Rp 136,000
13 Replace toner 1 90,000 Rp 92,000
14 Rp 38,800
20-Feb-17
1 Rep. Belanja bigi tiruan 1 180,000 Rp 47,000
2 Rep. Belanja bigi tiruan 1 140,000 Rp 4,000
3 Rp 2,500
4 Rp 175,000
5 Tenol meteran 1 bh 3,000
6 Solder 1 bh 35,000 Rp 146,900
7 Kabel 1 rol 1 bh 17,000 Rp 79,100
8 Aki 4 volt 3 bh 12,000 Rp 440,700
5 Rp 1,516,460
6 Rp 379,115
7 gigi tiruan 1 bh 180,000
8 akrelik 1 bh 140,000 Rp 150,000
9 Rp -
10 Rp 139,150
11 Rp 27,500
12 Rp 70,785
13
14 Bhn bangunan 1 paket 1 pkt 1,606,000 Rp 54,750
Rp 94,650
Livi Evo smat multi 3 crt 135,273
23-Feb-17 RP 150.000
BBM Solar 29.127 L Rp 5,150
Rp 118,182
23-Feb-17 Replis toner 1 bh 90,000
Dana BOK Rp 70,000
HBSAG 8 BOX 450,000
23-Feb-17 Diasis cholesterol 1 Kit 1,250,000 Rp 62,062
Diasis Glucose 1 Kit 750,000
EZ Cleanser 1 btl 700,000 Rp 135,000
23-Feb-17 1 pkt - Rp 300,000
Isi bolpen 1 pc 10,000
Replis toner 1 pkt 90,000 Rp 75,000
Rp 75,000
Philip ballst 4 bh 35,000 Rp 8,000
24-Feb-17 Balas Elektrik 4 bh 18,500
Pilip 15 W 4 bh 13,000 Rp 240,000
Rp 8,500
Tracer 200 pc 4,000 Rp 3,500
Nomor Antrian 250 pc 3,500 Rp 10,000
Slip pembayaran 5r 14,000 Rp 20,000
Resep 5r 73,000 Rp 59,500
0 pkt - Rp 341,500
25-Feb-17 Gembok 3 pc 60,000
paori 1 pc 30,000 Rp 139,150
Fiser 6 pc 800 Rp 157,500
27-Feb-17 Rp 296,650
1 Plastik (api) 1 k 30 pc 2,550
2 Plastik (api) 1.5 k 80 pc 1,700
3 Plastik (api) 1.4 k 80 pc 1,150 Rp -
Plastik (api) 2 k 10 pc 3,880 Rp 170,000
27-Feb-17 Rp -
Pita tik daito 2 bh 23,500 Rp -
penggaris Btf 1 bh 4,000 Rp 90,000
27-Feb-17 penggaris 1 bh 2,500 Rp 90,000
Toner mesin FC 1 kg 175,000 Rp 270,000
Rp 35,000
cevitron 2 btl 73,450 Rp 90,000
27-Feb-17 TSR pyrax 2 pc 39,550 Rp 40,000
Trhremix MP 2 BX 220,350 Rp 27,500
Fuji 9 GP minipack 4 pc 379,115 Rp 118,800
Fuji II LC Minipack 1 pc 379,115 Rp 5,400
Rp 7,200
BBm pertamax 18,105 L 8,150 Rp 93,500
27-Feb-17 0 pkt - Rp 160,600
Ethyl Chlorin 100 ml 1 btl 139,150
Spuit 5 ml 10 pc 2,750 Rp -
Aseptic 500 ml 3 btl 23,595 Rp 2,226,575
Rp 9,160,200
wipol 00 ml 3 btl 18,250 Rp 11,386,775
MART Dettol cair 250 ml 3 btl 31,550
Bngnan Rp 350,000
4-mart-17 BBM Solar 29.127 L Rp 5,150 Rp -
Rp -
4-mart-17 Spuit 3 cc stera 2 box 59,091 Rp 72,000
Rp 90,000
5-mart-17 Gas 6 kg 1 kg 70,000 Rp 180,000
Rp 342,000
5-mart-17 BBM Pertamax 7,615 L 8,150 Rp -
LAB Rp 635,500
7-mart-17 Stiker Ritrama L & P 75000 1 set 135,000
8-mart-17 Akrilik L & P 1 set 300,000 Rp -
8-mart-17 Rp 70,000
8-mart-17 Stempel Pusk. Lunas 1 bh 75,000 Rp 50,000
ATK Stempel Pusk. Berlalu 1 bh 75,000 Rp 130,000
8-mart-17 tinta besar ( ungu ) 1 btl 8,000 Rp 70,000
8-mart-17 Rp 320,000
Listrik &
Elektronik paku 10 bh 24,000 Rp 1,780,000
8-mart-17 lem pralon 1 bh 8,500 Rp 351,000
kayu 1 bh 3,500 Rp 68,000
paku baja 50 bh 200 Rp 246,000
Cetak klem 1 bh 20,000
10-mart-17 LT TBA 17 bh 3,500 Rp 9,000
Rp 54,000
Rp 5,000
Ethyl Chlorin 100 ml 1 btl 139,150 Rp 14,000
Bhn bgnan Luka lomatul 10 pc 15,750 Rp 1,000
11-mart-17 0 pc - Rp 40,000
Rp 252,000
Rp 25,000
Pembersih BBM Rp 48,000
13-mart-17 Solar 33.010 L 33 L 5,150 Rp 55,000
Rp 10,000
ATK Rp 513,000
Replis toner 1 bh 90,000 Rp 20,000
ATK Replis toner 1 bh 90,000 Rp 450,000
13-mart-17 Refill toner 3 90,000 Rp 56,000
isi tinta printer 1 35,000 Rp 162,500
Replis toner 1 bh 90,000 Rp 225,000
13-mart-17 Kertas manila 20 lbr 2,000 Rp 60,000
bhn med gigi Buku 1 27,500 Rp 105,000
14-mart-17 Map busines 36 bh 3,300 Rp 300,000
Bolvoin biru AE7 3 bh 1,800 Rp 50,000
Spidol kecil 6 1,200 Rp 7,500
snel hekter 10 pc 9,350 Rp 1,436,000
Flash dish 8 gb 2 80,300 Rp 350,000
BBM Rp 125,000
14-mart-17 PMT Bantuan Propinsi Rp 120,000
bhn medis Biskuit MP ASI @ Kardus Rp 33,25 65 dus 34,255 Rp 10,000
16-mart-17 Biskuit PMT Bumil 210 dus 43,620 Rp 16,500
Rp 621,500
Pemeliharaan halaman& taman
Bhn kebershn Vas bunga 2 175,000 Rp 270,000
17-mart-17
Alat perlengkapan Rp 1,447,750
BBM Bener 4.8 4.8 pc 15,000 Rp 1,402,250
17-mart-17 stiker 1.2 pc 75,000 Rp 2,850,000
bhn medis Akrilik 12 pc 15,000 Rp -
18-mart-17 Rp 60,500
Gas Bahan Bangunan Rp 37,500
24-mart-17 Bhn bangunan 1 paket(425,500,21 1 635,500 Rp -
BBM Rp 150,000
25-mart-17 BAHAN BAKU BANGUNAN Rp 34,500
Papan Nama Kapstok 2 35,000 Rp 184,500
25-mart-17 Fiera stenlis bulat 2 25,000 Rp 310,909
BBSAKSSK Anak 2 65,000 Rp 446,401
ATK Beluuct 1 70,000 Rp 757,310
27-mart-17
pintu aluminium utk ruang tindak 1 1,780,000
Satu paket bhn bangunan 1 351,000
Bhn bangunan satu paket bhn bangunan 1 68,000 Rp 65,000

27-mart-17 Satu paket bhn bangunan 1 246,000 Rp -
Elektronik Rp -
kontra 3 3,000 Rp 90,000
Nym 4 13,500
klem 1 5,000 Rp 19,500
saklar dobel 1 14,000 Rp 75,000
Kayu 1 1,000 Rp 97,500
bhn medis adaptor 1 40,000 Rp 16,000
29-mart-17 kaber 24 meter 24 m 10,500 Rp 68,000
jek AL 1 25,000 Rp 184,000
pralon 4 12,000 Rp 73,000
Flas led 1 55,000 Rp 82,800
APRIL isolasi naci 1 10,000 Rp 196,000
1 Rp 75,000
04/0/2017 Conektor 20 1,000 Rp 15,000
pesawat telepon panasonik 2 225,000 Rp 230,000
2 telepon kabel 1 56,000 Rp 53,400
4/4/2017 Bot TC 1 25 6,500 Rp 36,000
4/5/2017 TC 2 30 7,500 Rp 43,500
4/13/2017 TC 4 5 12,000 Rp 192,800
TC 4 3 35,000 Rp 375,000
4/17/2017 kabel 200 1,500 Rp 172,500
4/17/2017 Seaker pesawat telepon 1 50,000 Rp 98,000
klem kabel 1 bks 7,500 Rp 2,103,000
4/19/2017 Rp 120,000
Eterna 50 7,000 Rp 3,100
Eterna 50 2,500
Pralon 10 12,000 Rp 90,000
klem 1 10,000 Rp -
saklar braco 1 16,500 Rp 180,000
Rp 90,000
4/7/2017 Rp -
Dop (ED 7 W 3 90,000 Rp -
Bahan Medis Laborat Rp 3,021,810
lyse 1 liter 1 btl Rp 1,447,750 Rp 800,000
4/11/2017 Dilluent 10 liter 1 gln Rp 1,402,250 Rp -
Rp 32,900
Repacing obat Rp -
4/12/2017 pot salep 100 biji 605 Rp 15,100
pot salep 5 gr 50 750 Rp 47,100
Bahan medis Rp 58,875
Spuit 2 box 75,000 Rp 47,100
Aseptan+Disps 500 ml 1 btl 34,500 Rp 20,750
4/12/2017 Peralatan keb. & Bhn pembersih Rp 22,650
Tisu livi Exsyo vacial ref. 600 1 crt 310,909 Rp 7,550
Tisu livi Evo smart multi vold 3 crt 14,880,033 Rp 94,650
4/13/2017 65,000 Rp 286,500
MEI Rp 1,425
GAS Rp 150
Isi Ulang GAS Elpiji 1 tbg Rp 65,000 Rp 234,000
4/15/2017 Rp 48,700
4/25/2017 ATK Rp 67,500
Replis toner 1 bh Rp 90,000 Rp 39,450
4/27/2017 Rp 26,300
Bolpoin A E7 12 bh Rp 1,625 Rp 120,400
4/13/2017 Amplop kecil 10 Rp 7,500 Rp 44,500
Bolpoin hitam 60 Rp 1,625 Rp 111,500
Remofer 2 Rp 8,000 Rp 9,600
Isi Stapler kecil 40 Rp 1,700 Rp 52,800
Stik not 20 Rp 9,200 Rp 102,300
spidol permanen( I doz ) 12 Rp 6,083 Rp 27,190
Buldok kcl 12 bh Rp 6,900 Rp 75,000
Paperclip besar 40 bh Rp 4,900 Rp 37,500
label 99 25 bh Rp 3,000 Rp 298,800
label 103 5 bh Rp 3,000 Rp 1,297,115
HVS folio 80gr sidu 5 rim Rp 46,000 Rp 37,000
lakban hitam besar 3 bh Rp 17,800 Rp 137,500
4/17/2017 dobeltip besar 3 bh Rp 12,000 Rp -
bolpoin meja 5 bh Rp 8,700 Rp 150,000
mouse wireless 1 bh Rp 192,800 Rp 200,000
mouse kabel 5 bh Rp 75,000 Rp 119,192
flashdisk 8 gb toshiba 2 bh Rp 86,250 Rp -
pointer 1 bh Rp 98,000 Rp 597,300
Rp 453,200
WB 1 Rp 120,000 Rp 453,200
Bk 1 Rp 3,100 Rp 359,832
Rp 132,110
refil toner 1 Rp 90,000 Rp 724,240
4/19/2017 Rp 1,163,800
refil toner 2 bh Rp 90,000 Rp 485,100
Replis toner 1 bh Rp 90,000 Rp 31,350
Rp -
BANAH MEDIS LABORAT
Trigliserit 1 pc Rp 3,021,810 Rp 543,000
Strip gula One Touch 5 bok Rp 160,000 Rp 412,000
4/19/2017 Alat kebersihan & Bahan pembersih Rp 412,000
Sepritus bakar 1 pc Rp 32,900 Rp 327,120
4/18/2017 Rp 120,100
Soklin apel 2 bh Rp 7,550 Rp 658,400
Bayclin Ros 4 bh Rp 11,775 Rp 1,058,000
Bayclin Ros fre 5 bh Rp 11,775 Rp 441,000
4/20/2017 Bayclin lemon 4 bh Rp 11,775 Rp 28,500
4/20/2017 proclin PMT 1000 2 bh Rp 10,375 Rp -
Soklin rey 3 bh Rp 7,550 Rp 500,000
4/22/2017 Soklin lemon 1 bh Rp 7,550 Rp -
Detol cair 3 btl Rp 31,550 Rp 1,765,060
Detol cair 5 btl Rp 57,300 Rp 28,250
4/28/2017 Rp -
Aqua 330 ml 1 Rp 1,425 Rp 190,000
Minuman dingin 1 Rp 150 Rp 280,000
lifebuoi H W PP/P 180 ml 20 Rp 11,700 Rp 483,000
super sol P 900 ml 4 Rp 12,175
Wipol DS Pin P 800 ml 5 Rp 13,500 Rp 304,000
5/6/2017 WPC Flowr Grdn 600 ml 3 Rp 13,150 Rp 17,500
Wings Porslin / B 600 ml 2 Rp 13,150 Rp 76,000
Wet mof 2 Rp 60,200 Rp 45,000
5/6/2017 Pel lobi 60 1ctn 1 Rp 44,500 Rp 103,500
Dust mop (Utk ngepel) 1 Rp 111,500 Rp -
5/12/2017 Kapstok ALM MT 8 1 Rp 9,600 Rp 27,500
Keset Wel Kam AMP 2 Rp 26,400 Rp 25,900
Rinso anti noda 1,8 kg 3 Rp 34,100 Rp 35,000
Rinso anti noda 1,4 kg 1 Rp 27,190 Rp 45,000
Force mejik Cyrsant 625 ml 2 Rp 37,500 Rp 42,500
Force mejik Cyrsant 625 ml 1 Rp 37,500 Rp 35,000
Sanlait lemon P 800 ml 24 Rp 12,450 Rp 39,000
0 Rp 25,900
Plastik Api jumbo 2 kiloan 10 Rp 3,700 Rp 16,900
Plastik Api jumbo 5 Rp 27,500 Rp 20,800
BBM MOBIL PUSKESLING Rp 19,000
Solar 29,127 L Rp 5,150 Rp 12,000
Pertamax 21.213 L Rp 8,250 Rp 344,500
sOLAR 23.144 L Rp 5,150 Rp -
BAHAN MEDIS Rp 135,000
ULTRA ONE TES 300 STRIP Rp 1,991 Rp 20,000
Masker nebuliser Anak 20 bh Rp 22,660
Masker nebuliser Dewasa 20 bh Rp 22,660
Blood Lanset 26G onemed (100) 24 bk Rp 14,993 Rp -
USG JEL 250 ML BLUE ONE MED 10 tub Rp 13,211 Rp 1,925,000
5/13/2017 Aseptan +disp 500 ml 20 btl Rp 36,212 Rp -
Kasa steril7,5x7,5cm 16 ply 1x10 100 bag Rp 11,638 Rp -
Kasa stiril 10 x 10 cm 8 ply 1 x10 . 50 bag Rp 9,702 Rp 645,000
5/13/2017 Rivanol 0,1 10 BTL Rp 3,135 Rp 825,000
Rp 1,470,000
5/21/2017 BAHAN MEDIS Rp 90,000
5/23/2017 ULTRA ONE TES 300 STRIP Rp 1,810 Rp -
Masker nebuliser Anak 20 bh Rp 20,600 Rp 90,000
Masker nebuliser Dewasa 20 bh Rp 20,600 Rp -
5/6/2017 Blood Lanset 26G onemed (100) 24 bk Rp 13,630 Rp -
5/6/2017 USG JEL 250 ML BLUE ONE MED 10 tub Rp 12,010 Rp 455,906
Aseptan +disp 500 ml 20 btl Rp 32,920 Rp 44,065
5/8/2017 Kasa steril7,5x7,5cm 16 ply 1x10 100 bag Rp 10,580 Rp 249,703
Kasa stiril 10 x 10 cm 8 ply 1 x10 . 50 bag Rp 8,820 Rp 749,674
5/8/2017 Rivanol 0,1 10 BTL Rp 2,850
BAHAN MEDIS Poli GIGI 130,000
satu paket protesa gigi 1 Rp 500,000 Rp 75,000
Rp 205,000
fuji 9 gp big A3 2 pc Rp 882,530 Rp -
Fletzer powder 1 pc Rp 28,250 Rp 110,250
Bahan baku bangunan Rp 60,500
kayu 4.5 x 6 10 Rp 19,000 Rp 170,750
kayu 2x6 8 Rp 35,000 Rp -
kayu 1.5 x 10x 1 m 46 Rp 10,500 Rp -
5/8/2017 Rp 137,500
cat Emco K 4 Rp 76,000 Rp 21,000
Tiner 1 Rp 17,500 Rp -
cat Emco K putih 2 Rp 38,000 Rp -
R buncis 1 Rp 45,000 Rp 213,400
baut 1 Rp 103,500 Rp -
ALAT PERLENGKAPAN EDUKATIF (APE) Rp 1,600,000
Cangkir mewah 1 Rp 27,500 Rp 750,000
smile Xylo pone 1 Rp 25,900 Rp 150,000
ring donat smile 1 Rp 35,000 Rp -
bowling dingdong 1 Rp 45,000 Rp -
bowling ring pintar 1 Rp 42,500 RP 150.000
Jumle Animal 1 Rp 35,000 Rp -
Kranjang buah 2 Rp 19,500 RP 150.000
Cit Cit ayam 1 Rp 25,900 Rp -
BK Pusle 1 Rp 16,900 Rp -
BK Pusle kendaraan 2 Rp 10,400 Rp 300,000
BK Pusle buah 2 Rp 9,500 Rp 300,000
5/15/2017 BK Pusle balok kecil 1 Rp 12,000 Rp -
Rp -
Rp 750,000
5/13/2017 Kuda 2 an 1 Rp 135,000 Rp 365,000
5/22/2017 ring basket 1 Rp 20,000 Rp 146,000
5/23/2017 Rp 146,000
JUNI Rp 365,000
5/15/2017 BANGUNAN Rp 1,772,000
Tralis 1 1,925,000
ATK
Ctridge Hitam 3 bh 215,000
Ctridge warna 3 bh 275,000
Replace toner 85 a 1 bh 90,000
Replace toner 85a 1 bh 90,000
5/15/2017 BAHAN MEDIS

Cutimed gel 15 gr 10 tub 45,591
Cuticell Classic 10cmx40cm 3 sac 14,688
Cuticell Classic 10cmx40cm 17 sac 14,688
Spuit 3 cc stera (new) 2 box 65,000
Spuit 5 cc stera (new) 1 box 75,000
5/18/2017 Lomatoel 7 pc 15,750

Pot salep 100 pc 605
5/22/2017
PER. KEB. BHN PEMBERSIH

5/18/2017 Cup aqua 25 bj 5,500
kuning kd 10 bj 2,100
BHN MEDIS LABORAT

5/19/2017 Gluco + protein test 20 box 10,670
Strip gula one touch 10 box 160,000

EZ cleanser 1 btl 750,000
Reagen Edta cair 100 ml 1 btl 150,000
5/10/2017 BBM MOBIL PUSKESLING

Pertamax 18.182 L 8,250
solar 29.127 L Rp 5,150
BELANJA MATERAI
Materai @ 6000 50 lbr 6,000
Materai @ 3000 100 lbr 3,000
CETAK
Retribusi ncr rangkap 2 5r 150,000
Resep HVS 5r 73,000
DTKB HVS 2r 73,000
Permintaan Leb Hvs 2r 73,000
5/19/2017 Form Status Hvs 5r 73,000
6/2/2017
6/5/2017
6/5/2017
6/20/2017
6/7/2017
6/8/2017
6/10/2017
6/7/2017
6/8/2017
6/12/2017
6/9/2017
6/13/2017
6/15/2017
6/17/2017
cocok
cocok
cocok
cocok
cocok
cocok
cocok
cocok
kelebihan
PUSKES Jetis II
Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

NO TGL URAIAN Masuk UNIT Hrg Satuan akhir kan
JANUARI -
1/2/2017 Buku folio isi 100 1 17,800 17,800 -
Buku folio isi 100 1 17,800 17,800 -
1/3/2017 Buku Folio Isi 100 1 17,800 17,800 -
8 3 53,400 5 89,000
1/3/2017 Buku kuwarto 3 10,350 31,050 -
1/6/2017 Buku Kuwarto 1 10,350 10,350 -
40 5 41,400 35 362,250
Buku Panjang kecil
1/3/2017 (Expedisi ) 2 1 9,700 9,700 1 41,400
1/3/2017 Buku KIA 470 10 12,000 120,000 460 55,200,000
0 -
1/2/2017 HVS Folio 1 38,500 38,500 -
1/5/2017 HVS Folio 1 38,500 38,500 -
1/11/2017 HVS Folio 1 38,500 38,500 -
1/21/2017 HVS Folio 2 38,500 77,000 -
1/23/2017 HVS Folio 4 38,500 154,000 -
1/25/2017 HVS Folio 1 38,500 38,500 -
1/30/2017 HVS Folio 1 38,500 38,500 -
30 11 385,000 19 731,500
1/21/2017 HVS kuarto 1 1 34,100 34,100 0 -
0
1/2/2017 Map kertas 20 5 700 3,500 15 52,500
1/3/2017 Amplop besar 1 16,500 16,500 -1
1/11/2017 Amplop besar 1 16,500 16,500 -1
2 33,000 -2
1/3/2017 Amplop tanggung 3 10,000 30,000 -3
1/11/2017 Amplop dinas 1 Pak 2 1 25,000 25,000 1
1/16/2017 Fill box 1 12,650 12,650 -1
1/23/2017 File box 12 12,650 151,800 -12
13 164,450 -13
1/23/2017 Flashdisk 8 giga 4 1 66,000 66,000 3 198,000
1/26/2017 Catrid warna 2 2 275,000 550,000 0
bhn pembersih 0
1/2/2017 Detol 1 53,550 53,550 -1
1/10/2017 Detol 1 53,550 53,550 -1
1/25/2017 Detol 1 53,550 53,550 -1
3 160,650 -3
1/3/2017 Byclin 2 10,850 21,700 -2
1/10/2017 Byclin 1 10,800 10,800
3 32,500
1/6/2017 Listerin 6 1 20,350 20,350 5 101,750
1/7/2017 SOS 1 7,950 7,950 -1

1/7/2017 Sitrun sir 4 1,200 4,800 -4
1/10/2017 Tissue livi 3 6,200 18,600

1/11/2017 Tissue livi 3 6,200 18,600
1/16/2017 Tissue livi 3 6,200 18,600
1/17/2017 Tissue livi 12 6,200 74,400
1/23/2017 Tissue livi 1 6,200 6,200
1/24/2017 Tissue livi 1 6,200 6,200
72 23 142,600 49 303,800
1/10/2017 Tissue facial kecil 2 5,450 10,900 -2
1/30/2017 Tissue facial kecil 1 5,450 5,450 -1
3 16,350 -3
1/11/2017 Lap kaca 1 6,500 6,500 -1
1/11/2017 Handuk 1 11,500 11,500 -1
1/17/2017 Live buoy 11 1 12,250 12,250 10 122,500
1/23/2017 Sunlight 1 12,750 12,750 -1

Elektronik 0
1/7/2017 Batu kotak 1 9,100 9,100 -1

FEBUARI 0
Bahan Pembersih 0
2/1/2017 Tissue livi 4 6,200 24,800
2/15/2017 Tissue livi 1 6,200 6,200
2/20/2017 Tisu livi 5 6,200 31,000
2/27/2017 tissue livi 5 6,200 31,000
2/28/2017 Tissue livi 1 6,200 6,200
49 16 99,200 33 204,600
2/13/2017 SOS 1 7,950 7,950 -1
2/15/2017 WPC 800 ml 1 13,000 13,000 -1
2/15/2017 Clear 440 ml 1 3,900 3,900 -1
2/15/2017 Lifebuoy sampo 1 16,000 16,000 -1
2/15/2017 Sitrun sir 3 1,200 3,600 -3
2/20/2017 Baiklin 1 13,000 13,000 -1
2/20/2017 sikat eterna 1 4,500 4,500 -1
2/22/2017 tissue facial besar 1 9,300 9,300 -1
0
2/22/2017 tissue facial kecil 1 5,450 5,450 -1
2/28/2017 tissue facial kecil 1 5,450 5,450 -1
2 10,900 -2
2/24/2017 keset 1 10,000 10,000 -1
2/27/2017 sunlait 1 12,750 12,750 -1
2/27/2017 glade pengharum ruangan 1 9,600 9,600 -1
ATK 0
2/3/2017 Label ukuran undangan 1 2,500 2,500 -1
2/3/2017 Tinta hitam 1 30,000 30,000 -1
2/3/2017 Buku kuwarto 1 11,000 11,000 -1
0
2/6/2017 HVS Folio 1 38,500 38,500 -1
2/15/2017 HVS Folio 1 38,500 38,500 -1
2/21/2017 HVS Folio 1 38,500 38,500 -1
2/25/2017 HVS Folio 1 38,500 38,500 -1
2/28/2017 HVS Folio 1 38,500 38,500 -1
5 192,500 -5
2/7/2017 Flashdisk toshiba 8 giga 3 1 66,000 66,000 2 132,000
2/7/2017 Flashdisk toshiba 8 giga 3 66,000 198,000 -
4 264,000 -4
2/22/2017 paper clip (trigunal) 1 pak 10 4,700 47,000 -10
0
2/24/2017 map busines 6 3,300 19,800 -6
2/24/2017 map busines 1 3,300 3,300 -1
2/25/2017 map busines 1 3,300 3,300 -1
2/27/2017 map busines 2 3,300 6,600 -2
10 33,000 -10
2/25/2017 map kancing 1 3,300 3,300 -1
2/25/2017 Spidol prmanen 1 5,500 5,500 -1
2/27/2017 bolpoin AE7 12 1,513 18,150 -12
2/27/2017 TIP-X 1 6,350 6,350 -1
2/27/2017 Isi clip kecil 20 1,475 29,500 -20
2/28/2017 Isi clip kecil 2 1,475 2,950 -2
32,450 0
2/27/2017 Isi clip besar 1 3,575 3,575 -1
2/28/2017 isi clip besar 2 3,575 7,150 -2
10,725 0
ELEKTRONIK 0
2/7/2017 Batu kotak 2 9,150 18,300 -2
2/15/2017 Batu kotak 1 9,150 9,150 -1
2/17/2017 Batu kotak 2 9,150 18,300 -2
45,750 0

MARET - 0
ATK - 0
3/1/2017 HVS kuarto 1 34,100 34,100 -1
3/1/2017 HVS folio 1 38,500 38,500 -1

3/2/2017 HVS folio 2 38,500 77,000 -2
3/11/2017 HVS folio 1 38,500 38,500 -1
3/15/2017 HVS folio 2 38,500 77,000 -2
3/30/2017 HVS folio 1 38,500 38,500 -1
115,500 0
18-Mar File Box 1
3/1/2017 Spidol permanen 2 6,500 13,000 -2

3/11/2017 Spidol permanen 1 6,500 6,500 -1
19,500 0
3/1/2017 Spidol permanen kecil 2 1,200 2,400 -2
3/1/2017 bolpoin AE7 1 1,513 1,513 -1

3/23/2017 bolpoin AE7 4 1,513 6,050 -4
7,563 0
3/1/2017 pembatas warna 1 9,350 9,350 -1
3/2/2017 tancepan kertas 3 9,800 29,400 -3
0
3/3/2017 map busines 2 3,300 6,600 -2
3/11/2017 map busines 5 3,300 16,500 -5
7 23,100 -7
3/3/2017 bantalan cap (presiden) 1 8,000 8,000 -1
3/3/2017 tinta untuk cap 1 3,000 3,000 -1
3/9/2017 setip 1 2,300 2,300 -1
3/10/2017 spidol bord marker 1 6,500 6,500 -1
3/15/2017 isolasi 1 825 825 -1
3/15/2017 double tip 1 4,800 4,800 -1
3/17/2017 flashdisk toshiba 8 giga 2 77,000 154,000 -2
3/23/2017 buku big boss 1 3,391 3,391 -1
- 0
Bahan Pembersih - 0
3/1/2017 Tissue livi 3 6,200 18,600
3/2/2017 Tissue livi 1 6,200 6,200
3/10/2017 Tissue livi 4 6,200 24,800
3/15/2017 Tissue livi 7 6,200 43,400
3/18/2017 Tissue livi 9 6,200 55,800
3/20/2017 Tissue livi 6 6,200 37,200
3/21/2017 Tissue livi 2 6,200 12,400
3/29/2017 Tissue livi 3 6,200 18,600
33 35 186,000 -2 (12,400)
Lifebuoy
3/10/2017 Sabun lifebuoy 2 16,000 32,000
3/15/2017 Sabun lifebuoy 1 16,000 16,000
3/18/2017 Sabun lifebuoy 1 16,000 16,000
Sabun lifebuoy 2 16,000 16,000
-
3/11/2017 Handuk Untuk Keset 1 11,500 11,500
3/24/2017 Handuk Untuk Keset 1 11,500 11,500
-
3/13/2017 Sunlight 800 ml 1 12,750 12,750
-
3/15/2017 WPC 1 10,200 10,200
-
3/20/2017 Rinso 1.5 36,000 54,000
-
3/21/2017 Bayclin 1 10,850 10,850
-
3/24/2017 Kain Pel 1 5,600 5,600
-
3/24/2017 Pembersih Kaca 1 6,500 6,500
-
3/30/2017 Tissue Multi Besar 3 9,300 27,900
-
3/13/2017 SOS 1 7,950 7,950
ELEKRONIK - 0
3/6/2017 Batu remote 2 4,600 9,200 -2
- 0
3/18/2017 batu kotak 1 9,150 9,150 -1
3/25/2017 batu kotak 1 9,150 9,150 -1
18,300 0
CETAKAN BANTUAN DINAS 0
Buku KIA 20 12,000 240,000 -20
14-Mar Hasil Lab

APRIL - 0
ATK 0
3-Apr Kwitansi 2 4000 8,000
- 0
5-Apr File Box 4 12,650 50,600 -4
4/4/2017 Tinta hitam refil 1 30,000 30,000 -1

- 0
3-Apr HVS folio 1 38,500
4/4/2017 HVS folio 1 38,500 38,500 -1
4/7/2017 HVS folio 1 38,500 38,500
4/11/2017 HVS folio 1 38,500 38,500
4/21/2017 HVS folio 1 38,500 38,500
- 0
4/7/2017 Flas tosiba 8 Gg 1 80,300 80,300 -1
0
4/7/2017 bolfoin AE 7 4 1,513 6,052 -4
0
4/15/2017 Staples kecil 1 16,700 16,700 -1
4/15/2017 Tip ex 1 6,350 6,350 -1
4/15/2017 Pembatas 1 8,500 8,500 -1
- 0
4/17/2017 amplop tanggung 1 10,500 10,500 -1
-
4/3/2017 Map Sneil Kertas 5 700 3,500
- 0
4/27/2017 map plastik kancing bok 10 756 7,563 -10
-
4/21/2017 Pulpen 1 -
ELEKTRONIK - 0
4/4/2017 Batu jam ABC 5 2,300 11,500 -5
4/17/2017 Batu jam ABC 1 2,300 2,300 -1
0
4/10/2017 Batre alkalin remut 6 3,783 22,698 -6
4/11/2017 Batre alkalin remut 2 3,783 7,566 -2
0
Bahan Pembersih
4/3/2017 Tisu livi 12 6,200 74,400 -12
4/12/2017 Tisu livi 3 6,200 18,600 -3
4/17/2017 Tisu livi 3 6,200 18,600 -3
4/21/2017 Tisu livi 1 6,200 6,200 -1
4/21/2017 Tisu livi 3 6,200 18,600 -3
4/3/2017 Sunlight 1 12,750 12,750

4/17/2017 Sunlight 1 12,750 12,750
4/7/2017 Pewangi 2 9,600 19,200
4/7/2017 Sitrun Sir 4 1,025 4,100

-
4/7/2017 Bayclin 1 10,850 10,850
Bayclin 1 10,850 10,850
4/18/2017 Bayclin 1 10850 10,850
4/21/2017 Bayclin 1 10850 10,850
4/7/2017 Lifebuoy 1 16,000 16,000

4/10/2017 Lifebuoy 1 16,000 16,000
4/11/2017 Lifebuoy 2 16,000 32,000
-
4/10/2017 Biore 250ml 1 -
-
4/11/2017 Detol 500 ml 2 57,500 115,000
-
4/18/2017 Mama Lemon 1 -
-
4/18/2017 Tissue Facial 2 5,450 10,900
-
4/21/2017 Imperial 24 16,000 384,000
4/21/2017 Imperial 1 16,000 16,000
-
4/21/2017 WPC 1 -

MEI - 0 -
ATK - 0 -
5/2/2017 HVS folio 3 38,500 115,500 -3 (115,500)
5/10/2017 HVS folio 1 38,500 38,500 -
5/13/2017 HVS folio 1 38,500 -
5/27/2017 HVS Folio 1 38,500 38,500 -1 (38,500)
5/27/2017 HVS Folio 1 38,500 38,500 -1 (38,500)
7 38,500 231,000 -7 (269,500)
-
-
5/3/2017 Staples 1 16,700 16,700 -1 (16,700)
0 -
5/3/2017 Isi klip 1 1,475 1,475 -1 (1,475)
- -
5/4/2017 Buku Bigboss 3 18,500 55,500 -
-
- 0 -
5/24/2017 Buku kwarto 1 7,150 7,150 -1 (7,150)
0 -
5/27/2017 Buku kas kwarto 1 10,000 10,000 -1 (10,000)
- 0 -
5/27/2017 Trigonal Paperklip joyko 1 4,300 4,300 -1 (4,300)
- 0 -
5/30/2017 Kater 1 13,500 13,500 -1 (13,500)
- 0 -
5/30/2017 Double tape 1 12,000 12,000 -1 (12,000)
- 0 -
5/30/2017 bolfoin AE 7 1 1,800 1,800 -1 (1,800)
- 0 -
5/30/2017 Lem glukol 1 2,800 2,800 -1 (2,800)
- 0 -
-
ELEKTRONIK - 0 -
5/2/2017 Batu ABC 12 2,300 27,600 -12 (27,600)
Batu remut 2 3,833 7,667 -2 (7,667)
5/3/2017 Batu remut 6 3,833 23,000 -6 (23,000)
5/17/2017 Batu remut 2 3,833 7,666 -2 (7,666)
- 0 -
ALAT KEB. DAN BAHAN PEMBERSIH - 0 -
6-May Mama Lemon 1 - -
- -
10-May Tisu livi 5 6,100 30,500 -
5/20/2017 Tisu livi 6 6,100 36,600 -6 (36,600)
5/28/2017 Tisu livi 3 6,100 18,300 -3 (18,300)
- -
10-May Rinso 1 16,000 16,000 -
13-May Rinso 1 16,000 16,000 -
- -
10-May Cling Pembersih Kaca 1 6,500 6,500 -
13-Apr Cling Pembersih Kaca 1 6,500 6,500 -
- -
10-May Supersol 1 13,000 13,000 -
- -
13-May Tisu livi 8 6,100 48,800 -
17-May Tisu livi 6 6,100 36,600 -
5/20/2017 Tisu livi 6 6,100 36,600 -6 (36,600)
5/28/2017 Tisu livi 3 6,100 18,300 -3 (18,300)
- -
5/15/2017 SOS 800ml 1 7,950 7,950 -
9 54,900 -9 -
5/28/2017 Tisu facial besar 1 9,300 9,300 -1 (9,300)
5/30/2017 Tisu facial besar 2 9,300 18,600 -2 (18,600)
3 27,900 -3 -
5/30/2017 Tisu facial kecil 1 5,450 5,450 -1 (5,450)
- 0 -
5/26/2017 Detol 750 ml 1 82,300 82,300 -1 (82,300)
- 0 -
10-May Bayclin 1 13,000 -
13-May Bayclin 2 -
5/28/2017 Bayclin 1 13,000 13,000 -1 (13,000)
5/30/2017 Bayclin 1 13,000 13,000 -1 (13,000)
-
5/28/2017 Sunlight 1 12,750 12,750 -1 (12,750)
- 0 -
5/28/2017 Pewangi 1 9,600 9,600 -1 (9,600)
5/27/2017 Alat pel 1 60,200 60,200 -1 (60,200)
- 0 -

JUNI - 0
ALAT KEB. DAN BAHAN PEMBERSIH - 0
6/5/2017 Tisu Facial kecil 1 5,450 5,450 -1
0
6/20/2017 tisu facial besar 2 9,300 18,600 -2
- 0
6/2/2017 tisu livi 10 6,100 61,000 -10
6/2/2017 tisu livi 10 6,100 61,000 -10
6/6/2017 tisu livi 3 6,100 18,300 -3
6/12/2017 tisu livi 3 6,100 18,300 -3
- 0
6/2/2017 Sunlait 800ml 1 12,750 12,750 -1
6/2/2017 Detol 750 ml 1 57,500 57,500 -1
6/12/2017 Detol 750 ml 1 57,500 57,500 -1
6/12/2017 WPC 800 ml 1 13,000 13,000 -1
6/12/2017 Force mejik 1 37,500 37,500 -1
6/14/2017 Asam sitrat 5 1,200 6,000 -5
- 0
ATK - 0
6/5/2017 HVS Kuwarto 1 34,100 34,100 -1
- 0
6/5/2017 HVS Folio 2 38,500 77,000 -2
6/13/2017 HVS Folio 2 38,500 77,000 -2
6/21/2017 HVS Folio 2 39,100 78,200 -2
- 0
6/5/2017 Refill catrid hitam MP 80 4 40,000 160,000 -4
Refill catrid Warna MP 80 1 50,000 50,000 -1
- 0
6/5/2017 Tinta hitam 1 30,000 30,000 -1
Tinta biru bluprin 1 35,000 35,000 -1
Tinta kuning bluprin 1 35,000 35,000 -1
Tinta merah bluprin 1 35,000 35,000 -1
0
6/13/2017 Spidol permanan 1 5,800 5,800 -1
6/14/2017 Spidol permanan 2 5,500 11,000 -2
6/6/2017 Binder clip no 260 12 1,542 18,500 -12
Binder clip no 155 12 583 7,000 -12
0
6/16/2017 Map busines 1 3,300 3,300 -1
0
6/21/2017 buku folio 1 6,200 6,200 -1
6/21/2017 Bolfoin AE7 2 1,513 3,026 -2
6/25/2017 Isi pentel 1 18,500 18,500 -1
- 0
6/27/2017 Flasdis 8Gg tosiba 4 1 86,250 86,250 3
0
6/30/2017 setip (penghapus) 1 2,300 2,300 -1
ELEKRONIK - 0
6/6/2017 Batu jam ABC 1 2,300 2,300 -1
0
6/14/2017 Batu kotak 1 9,100 9,100
6/28/2017 Batu kotak 1 9,100 9,100
2 18,200
6/14/2017 Batu alkalin 6 3,875 23,250
0
BAHAN MEDIS - 0
6/13/2017 Kasa steril 7,5x7,5 cm 5 11,638 58,190 -5
- 0
6/23/2017 Baiklin 2 11,775 23,550 -2
- 0
6/25/2017 Aseptan 500 ml 1 36,112 36,112 -1
6/25/2017 WPC 800 ML 1 13,000 13,000 -1
6/25/2017 Sabucair imperialel ledher 1 1,600 1,600 -1
0
6/25/2017 tisu livi 3 6,100 18,300 -3
6/27/2017 tisu livi 6 6,100 36,600 -6
0
6/25/2017 Detol 500 ml 1 53,550 53,550 -1
-
PUSKES Jetis II
JUMLAH KELUAR
Brg JUMLAH
Persediaan Saldo Di Rupiah
NO TGL URAIAN UNIT Hrg Satuan akhir kan
JANUARI
1 1/2/2017 Buku folio isi 100 1 17,800 17,800 -
Buku folio isi 100 1 17,800 17,800 -
1/3/2017 Buku Folio Isi 100 1 17,800 17,800 -
8 3 53,400 5 89,000
1 1/3/2017 Buku kuwarto 3 10,350 31,050 -
1/6/2017 Buku Kuwarto 1 10,350 10,350 -
40 5 41,400 35 362,250
Buku Panjang kecil
2 1/3/2017 (Expedisi ) 2 1 9,700 9,700 1 9,700
3 1/3/2017 Buku KIA 470 10 12,000 120,000 460 5,520,000
-
2 1/2/2017 HVS Folio 1 38,500 38,500 -
1/5/2017 HVS Folio 1 38,500 38,500 -
1/11/2017 HVS Folio 1 38,500 38,500 -
1/21/2017 HVS Folio 2 38,500 77,000 -
1/23/2017 HVS Folio 4 38,500 154,000 -
1/25/2017 HVS Folio 1 38,500 38,500 -
1/30/2017 HVS Folio 1 38,500 38,500 -
30 11 385,000 19 731,500
1/21/2017 HVS kuarto 80 gr 1 1 34,100 34,100 0 -
4 1/2/2017 Map kertas 20 5 700 3,500 15 10,500
4 1/3/2017 Amplop besar 4 1 16,500 16,500 3 49,500
1/11/2017 Amplop besar 3 1 16,500 16,500 2 33,000
4 2 33,000 2 33,000
5 1/3/2017 Amplop tanggung 4 3 10,000 30,000 1 10,000
1/11/2017 Amplop dinas 1 Pak 2 1 25,000 25,000 1 25,000
1/16/2017 Fill box 14 1 12,650 12,650 13 164,450
1/23/2017 File box 13 12 12,650 151,800 1 12,650
14 13 164,450 1 151,800
1/23/2017 Flashdisk 8 giga 4 1 66,000 66,000 3 198,000
1/26/2017 Catrid warna 2 2 275,000 550,000 0 -
bhn pembersih 0 -
3 1/2/2017 Detol 750 ml 1 82,300 82,300 -
1/10/2017 Detol 750 ml 1 82,300 82,300 -
1/25/2017 Detol 750 ml 1 82,300 82,300 -
5 3 246,900 2 164,600
1/3/2017 Byclin 2 13,000 26,000 -
1/10/2017 Byclin 1 13,000 13,000 -
8 3 39,000 5 65,000
1/6/2017 Listerin 6 1 20,350 20,350 5 101,750
1/7/2017 SOS 5 1 7,950 7,950 4 31,800
-
1/7/2017 sitrun cir 22 4 1,200 4,800 18 21,600

-
1/10/2017 Tissue livi 72 3 6,200 18,600 69 427,800
1/11/2017 Tissue livi 69 3 6,200 18,600 66 409,200
1/16/2017 Tissue livi 66 3 6,200 18,600 63 390,600
1/17/2017 Tissue livi 63 12 6,200 74,400 51 316,200
1/23/2017 Tissue livi 51 1 6,200 6,200 50 310,000
1/24/2017 Tissue livi 50 1 6,200 6,200 49 303,800
72 23 142,600 49 303,800
1/10/2017 Tissue facial kecil 2 5,450 10,900 0 -

1/30/2017 Tissue facial kecil 1 5,450 5,450 0 -
33 3 16,350 30 163,500
1/11/2017 Lap kaca 1 1 6,500 6,500 0 -
-
1/11/2017 Handuk 12 1 11,500 11,500 11 126,500
-
1/17/2017 Live buoy 11 1 12,250 12,250 10 122,500
-
1/23/2017 Sunlight 4 1 12,750 12,750 3 38,250
Elektronik 0 -
1/7/2017 Batu kotak 16 1 Rp 3,667 3,667 15 54,999
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PUSKES Jetis II
JUMLAH KELUAR
Brg JUMLAH Saldo Di Rupiah
NO TGL URAIAN Persediaan UNIT Hrg Satuan akhir kan
FEBUARI -
Bahan Pembersih -
2/1/2017 Tissue livi 4 6,200 24,800 -
2/15/2017 Tissue livi 1 6,200 6,200 -
2/20/2017 Tisu livi 5 6,200 31,000 -
2/27/2017 tissue livi 5 6,200 31,000 -
2/28/2017 Tissue livi 1 6,200 6,200 -
49 16 99,200 33 204,600
2/13/2017 SOS 4 1 7,950 7,950 3 23,850
2/15/2017 WPC 800 ml 10 1 10,200 10,200 9 91,800
2/15/2017 Clear 440 ml 1 1 9,500 9,500 0 -
2/15/2017 Lifebuoy sampo 1 1 16,000 16,000 0 -
2/15/2017 Sitrun sir 18 3 1,200 3,600 15 18,000
2/20/2017 Baiklin 8 1 13,000 13,000 7 91,000
2/20/2017 sikat eterna 1 1 4,500 4,500 0 -
2/22/2017 tissue facial besar 32 1 9,300 9,300 31 288,300
0 -
2/22/2017 tissue facial kecil 1 5,450 5,450
2/28/2017 tissue facial kecil 1 5,450 5,450
33 2 10,900 31 168,950
2/24/2017 keset 2 1 10,000 10,000 1 10,000
2/27/2017 sunlait 3 1 12,750 12,750 2 25,500
2/27/2017 glade pengharum rua 15 1 9,600 9,600 14 134,400
ATK 0 -
2/3/2017 Label ukuran undanga 20 1 2,750 2,750 19 52,250
2/3/2017 Tinta hitam 5 1 30,000 30,000 4 120,000
2/3/2017 Buku kwarto 35 1 11,000 11,000 34 374,000
0 -
2/6/2017 HVS Folio 1 38,500 38,500 -
2/15/2017 HVS Folio 1 38,500 38,500 -
2/21/2017 HVS Folio 1 38,500 38,500 -
2/25/2017 HVS Folio 1 38,500 38,500 -
2/28/2017 HVS Folio 1 38,500 38,500 -
19 5 192,500 14 539,000
4 4 264,000 0 -
2/22/2017 paper clip (trigunal) 1 10 10 4,700 47,000 0 -
0 -
2/24/2017 map busines 6 3,300 19,800 -
2/24/2017 map busines 1 3,300 3,300 -
2/25/2017 map busines 1 3,300 3,300 -
2/27/2017 map busines 2 3,300 6,600 -
10 10 33,000 0 -
2/25/2017 map kancing 40 1 525 525 39 20,475
2/25/2017 Spidol prmanen 3 1 5,500 5,500 2 11,000
2/27/2017 bolpoin AE7 36 12 1,513 18,150 24 36,300
2/27/2017 TIP-X 4 1 6,350 6,350 3 19,050
2/27/2017 Isi clip kecil 20 1,475 29,500 -
2/28/2017 Isi clip kecil 2 1,475 2,950 -
40 22 32,450 18 26,550
2/27/2017 Isi clip besar 1 3,575 3,575 -
2/28/2017 isi clip besar 2 3,575 7,150 -
20 3 10,725 17 60,775
ELEKTRONIK 0 -
2/7/2017 Batu kotak 2 3,667 7,334 -
2/15/2017 Batu kotak 1 3,667 3,667 -
2/17/2017 Batu kotak 2 3,667 7,334
16 5 18,335 11 26,893,778
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
PUSKES Jetis II
JUMLAH KELUAR
-
MARET - 0 -
ATK - 0 -
3/1/2017 HVS kuarto 35 1 45,250 45,250 34 1,538,500
3/1/2017 HVS folio 1 38,500 38,500 -

3/2/2017 HVS folio 2 38,500 77,000 -
3/11/2017 HVS folio 3 38,500 115,500 -
3/15/2017 HVS Folio 4 38,500 154,000 -
3/30/2017 HVS folio 5 38,500 192,500 -
30 15 115,500 15 577,500
18-Mar File Box 14 1 12,650 12,650 13 164,450
-
3/1/2017 Spidol permanen 2 6,500 13,000 -
3/11/2017 Spidol permanen 1 6,500 6,500 -
3 3 19,500 0 -
3/1/2017 Spidol permanen kecil 6 2 1,200 2,400 4 4,800
3/1/2017 bolpoin AE7 1 1,513 1,513 -
3/23/2017 bolpoin AE7 4 1,513 6,050 -
24 5 7,563 19 28,738
3/1/2017 pembatas warna 5 1 9,350 9,350 4 37,400
3/2/2017 tancepan kertas 7 3 9,800 29,400 4 39,200
0 -
3/3/2017 map busines 2 3,300 6,600 -
3/11/2017 map busines 5 3,300 16,500 -
10 7 23,100 3 -
3/3/2017 bantalan cap (preside 1 1 8,000 8,000 0 -
3/3/2017 tinta untuk cap 4 1 3,000 3,000 3 9,000
3/9/2017 setip 4 1 2,300 2,300 3 6,900
3/10/2017 spidol bord marker 3 1 6,500 6,500 2 13,000
3/15/2017 isolasi 10 1 825 825 9 7,425
3/15/2017 double tip 2 1 4,800 4,800 1 4,800
3/17/2017 flashdisk toshiba 8 gig 5 2 66,000 132,000 3 198,000
3/23/2017 buku big boss 18 1 3,391 3,391 17 57,647
- -
Bahan Pembersih - -
3/1/2017 Tissue livi 3 6,200 18,600 -
3/2/2017 Tissue livi 1 6,200 6,200 -
3/10/2017 Tissue livi 4 6,200 24,800 -
3/15/2017 Tissue livi 7 6,200 43,400 -
3/18/2017 Tissue livi 9 6,200 55,800 -
3/20/2017 Tissue livi 6 6,200 37,200 -
3/21/2017 Tissue livi 2 6,200 12,400 -
3/29/2017 Tissue livi 3 6,200 18,600 -
49 35 186,000 14 86,800
-
3/10/2017 Sabun lifebuoy 2 12,850 25,700 -
3/15/2017 Sabun lifebuoy 1 12,850 12,850 -
3/18/2017 Sabun lifebuoy 1 12,850 12,850 -
Sabun lifebuoy 2 12,850 25,700 -
10 6 77,100 4 51,400
3/11/2017 Handuk Untuk Keset 1 11,500 11,500 -
3/24/2017 Handuk Untuk Keset 1 11,500 11,500 -
12 2 23,000 10 115,000
3/13/2017 Sunlight 800 ml 3 1 12,750 12,750 2 25,500
- -
3/15/2017 WPC (wing porslin) 9 1 10,200 10,200 8 81,600
- -
3/20/2017 Rinso 1,8 kg 3 1 36,000 36,000 2 72,000
-
3/21/2017 Bayclin 7 1 13,000 13,000 6 78,000
- 0 -
3/24/2017 Kain Pel 8 1 5,600 5,600 7 39,200
- 0 -
3/24/2017 Pembersih Kaca 6 1 6,500 6,500 5 32,500
- 0 -
3/30/2017 Tissue Multi Besar 40 3 9,500 28,500 37 351,500
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
3/13/2017 SOS 5 1 7,950 7,950 4 31,800
ELEKRONIK - 0 -
3/6/2017 Batu remote 3 2 1,917 3,834 1 1,917
- 0 -
3/18/2017 batu kotak 1 3,667 3,667
3/25/2017 batu kotak 1 3,667 3,667
11 2 7,334 9 33,003
CETAKAN BANTUAN DINAS - 0 -
Buku KIA 480 20 12,000 240,000 460 5,520,000
14-Mar Hasil Lab - 0 -
- 0 -
PUSKES Jetis II
JUMLAH KELUAR
- 0 -
APRIL - 0 -
ATK - 0 -
3-Apr Kwitansi 3 2 4000 8,000 1 4,000
- 0 -
5-Apr File Box 13 4 12,650 50,600 9 113,850
- 0 -
4/4/2017 Tinta hitam refil 6 1 30,000 30,000 5 150,000
- 0 -
4/3/2017 HVS folio 1 38,500 38,500 -
4/4/2017 HVS folio 1 38,500 38,500 -
4/7/2017 HVS folio 1 38,500 38,500 -
4/11/2017 HVS folio 1 38,500 38,500 -
15 4 154,000 11 423,500
4/7/2017 Flas tosiba 8 Gg 3 1 80,300 80,300 2 160,600
- 0 -
4/7/2017 bolpoin AE7 19 4 1,513 6,052 15 22,695
- 0 -
4/15/2017 Staples kecil 18 1 16,700 16,700 17 283,900
4/15/2017 Tip ex 5 1 6,350 6,350 4 25,400
4/15/2017 Pembatas 10 1 8,500 8,500 9 76,500
- 0 -
4/17/2017 amplop tanggung 3 1 10,500 10,500 2 21,000
- 0 -
4/3/2017 Map Sneil Kertas ( 1pa 1 1 27,000 27,000 0 -
- 0 -
4/27/2017 map plastik kancing 20 10 756 7,563 10 7,563
ELEKTRONIK - 0 -
4/4/2017 Batu jam ABC 5 2,300 11,500 -
4/17/2017 Batu jam ABC 1 2,300 2,300 -
36 6 13,800 30 31,740,000
4/10/2017 batu remut (ganti harga 6 1,938 11,628 -
4/11/2017 batu remut (ganti harga 2 1,938 3,876 -
48 8 15,504 40 77,520
Bahan Pembersih - 0 -
4/3/2017 Tisu livi /ganti harga 72 12 6,200 74,400 60 372,000
- 0 -
4/3/2017 Sunlight 800 gr 3 1 12,750 12,750 2 25,500
- 0 -
4/7/2017 glade Pewangi all 12 2 9,600 19,200 10 96,000
- 0 -
4/7/2017 Sitrun Sir 7 4 1,200 4,800 3 3,600
- 0 -
4/7/2017 Bayclin 1 13,000 13,000 -
Bayclin 1 13,000 13,000 -
6 2 26,000 4 52,000
4/7/2017 Lifebuoy 1 12,850 12,850 -
4/10/2017 Lifebuoy 1 12,850 12,850 -
4 2 25,700 2 25,700
- 0 -
PUSKES Jetis II
JUMLAH KELUAR
MEI - 0 -
ATK - 0 -
5/2/2017 HVS folio 1 38,500 38,500 -
5/27/2017 HVS Folio 1 38,500 38,500 -
5/27/2017 HVS Folio 1 38,500 38,500 -
15 3 115,500 12 462,000
- 0 -
- 0 -
5/3/2017 Isi klip 17 1 1,475 1,475 16 23,600
- 0 -
5/24/2017 Buku kwarto 35 1 7,150 7,150 34 243,100
- 0 -
- 0 -
5/27/2017 Trigonal Paperklip joy 10 1 4,300 4,300 9 38,700
- 0 -
5/30/2017 Kater 1 1 13,500 13,500 0 -
- 0 -
5/30/2017 Double tape 1 1 12,000 12,000 0 -
- 0 -
5/30/2017 bolfoin AE 7 19 1 1,800 1,800 18 32,400
- 0 -
5/30/2017 Lem glukol 4 1 2,800 2,800 3 8,400
- 0 -
- 0 -
ELEKTRONIK - 0 -
5/2/2017 Batu ABC 30 12 2,300 27,600 18 41,400
Batu remut 2 3,833 7,667 -
5/3/2017 Batu remut 6 3,833 23,000 -
40 8 30,666 32 -
5/20/2017 Tisu livi 6 6,200 37,200 -
5/28/2017 Tisu livi 3 6,200 18,600 -
14 9 55,800 5 31,000
5/28/2017 Tisu facial besar/ganti harga 1 12,920 12,920 -
5/30/2017 Tisu facial besar/ganti harga 2 12,920 25,840 -
24 3 - 21 271,320
- 0 -
5/26/2017 Detol 750 ml 3 1 82,300 82,300 2 164,600
- 0 -
5/28/2017 Bayclin 1 13,000 13,000 -
5/30/2017 Bayclin 1 13,000 13,000 -
4 2 - 2 26,000
5/28/2017 Sunlight 800 gr 3 1 12,750 12,750 2 25,500
- 0 -
5/28/2017 Glade Pewangi 10 1 9,600 9,600 9 86,400
5/27/2017 kleen up laundry brus 2 1 60,200 60,200 1 60,200
- 0 -
0 -
0 -
JUNI - 0 -
6/5/2017 Tisu Facial kecil 21 1 5,450 5,450 20 109,000
0 -
6/20/2017 tisu facial besar 29 2 9,300 18,600 27 251,100
- 0 -
6/2/2017 tisu facial besar 10 9,300 93,000 -
27 26 - 1 6,100
6/2/2017 Sunlait 800ml 2 1 12,750 12,750 1 12,750
6/2/2017 Detol 750 ml 1 57,500 57,500 -
6/12/2017 Detol 750 ml 1 57,500 57,500 -
2 2 115,000 0 -
6/12/2017 WPC 800 ml 9 1 13,000 13,000 8 104,000
6/12/2017 Force mejik 1 37,500 37,500 -1 (37,500)

6/14/2017 Asam sitrat 5 1,200 6,000 -5 (6,000)
- 0 -
ATK - 0 -
6/5/2017 HVS Kuwarto 1 34,100 34,100 -1 (34,100)
- 0 -
6/5/2017 HVS Folio 2 38,500 77,000 -2 (77,000)
6/13/2017 HVS Folio 2 38,500 77,000 -2 (77,000)
6/21/2017 HVS Folio 2 39,100 78,200 -2 (78,200)
- 0 -
6/5/2017 Refill catrid hitam MP 80 4 40,000 160,000 -4 (160,000)
Refill catrid Warna MP 80 1 50,000 50,000 -1 (50,000)
- 0 -
- 0 -
6/5/2017 Tinta hitam 1 30,000 30,000 -1 (30,000)
Tinta biru bluprin 1 35,000 35,000 -1 (35,000)
Tinta kuning bluprin 1 35,000 35,000 -1 (35,000)
Tinta merah bluprin 1 35,000 35,000 -1 (35,000)
0 -
0 -
6/13/2017 Spidol permanan 1 5,800 5,800 -1 (5,800)
6/14/2017 Spidol permanan 2 5,500 11,000 -2 (11,000)
6/6/2017 Binder clip no 260 12 1,542 18,500 -12 (18,500)
Binder clip no 155 12 583 7,000 -12 (7,000)
0 -
6/16/2017 Map busines 1 3,300 3,300 -1 (3,300)
0 -
6/21/2017 buku folio 1 6,200 6,200 -1 (6,200)
6/21/2017 Bolfoin AE7 2 1,513 3,026 -2 (3,026)
6/25/2017 Isi pentel 1 18,500 18,500 -1 (18,500)
- 0 -
6/27/2017 Flasdis 8Gg tosiba 4 1 86,250 86,250 3 258,750
0 -
6/30/2017 setip (penghapus) 4 1 2,300 2,300 3 6,900
0 -
ELEKRONIK - 0 -
6/6/2017 Batu jam ABC 18 1 2,300 2,300 17 39,100
0 -
6/14/2017 Batu kotak 1 9,150 9,150 -
6/28/2017 Batu kotak 1 9,150 9,150 -
10 2 18,300 8 73,200
6/14/2017 Baterai alk 4b12 BH 12 6 3,875 23,250 6 23,250
0 -
0 -
0 -
BAHAN MEDIS - 0 -
6/13/2017 Kasa steril 7,5x7,5 cm 5 11,638 58,190 -5 (58,190)
- 0 -
6/23/2017 Baiklin 2 11,775 23,550 -2 (23,550)
- 0 -
6/25/2017 Aseptan 500 ml 1 36,112 36,112 -1 (36,112)
6/25/2017 WPC 800 ML 8 1 13,000 13,000 7 91,000
6/25/2017 Sabucair imperialel ledher 1 1,600 1,600 -1 (1,600)
0 -
6/25/2017 tisu livi 3 6,100 18,300 -3 (18,300)
6/27/2017 tisu livi 6 6,100 36,600 -6 (36,600)
0 -
6/25/2017 Detol 500 ml 8 1 53,550 53,550 7 374,850
-
PUSKES Jetis II
BUKU PENGELUARAN BARANG PERSEDIAAN Brg TAHUN 2017
Pers JUMLAH KELUAR Saldo Di Rupiah
JUMLAH
NO TGL URAIAN edia UNIT Hrg Satuan akhir kan
an
JANUARI
1 1/2/2017 Buku folio isi 100 6 1 17,800 17,800 5 89,000
2 Buku folio isi 100 5 1 17,800 17,800 4 71,200
3 1/3/2017 Buku Folio Isi 100 4 1 17,800 17,800 3 53,400
1/5/2017 Buku Folio Isi 100 3 1 17,800 17,800 2 35,600
6 4 53,400 53,400 2 35,600
1/2/2017 HVS Folio 21 1 39,000 39,000 20 780,000
1/5/2017 HVS Folio 20 1 39,000 39,000 19 741,000
1/11/2017 HVS Folio 19 1 39,000 39,000 18 702,000
1/21/2017 HVS Folio 18 1 39,000 39,000 17 663,000
1/23/2017 HVS Folio 17 2 39,000 78,000 15 585,000
1/25/2017 HVS Folio 15 4 39,000 156,000 11 429,000
1/30/2017 HVS Folio 11 1 39,000 39,000 10 390,000
21 11 390,000 10 390,000
1/2/2017 Map kertas 16 1 700 700 15 10,500
1 1/3/2017 Buku kuwarto 20 3 5,200 15,600 17 88,400
2 1/6/2017 Buku Kuwarto 17 1 5,200 5,200 16 83,200
20 4 20,800 16 83,200
Buku Panjang
1 1/3/2017 kecil (Expedisi ) 1 1 9,700 9,700 0 -
1 1/3/2017 Buku KIA 470 10 12,000 120,000 460 5,520,000
1 1/3/2017 Amplop besar 4 1 16,500 16,500 3 49,500
2 1/11/2017 Amplop besar 3 1 16,500 16,500 2 33,000
4 2 33,000 2 33,000
1 1/11/2017 Amplop Dinas 1 1 25,000 25,000 0 -
1 1/3/2017 Amplop tanggung 3 3 10,000 30,000 0 -
1 1/16/2017 Fill box 4 2 12,650 25,300 2 25,300
2 1/23/2017 Fill box 2 2 12,650 25,300 0 -
4 4 50,600 0 -
1/23/2017 Flashdisk 8 giga 4 1 66,000 66,000 3 198,000
1/26/2017 Catrid warna 2 2 260,000 520,000 0 -
1/7/2017 Replis toner 1 1 90,000 90,000 0 -
bhn pembersih 0 -
3 1/2/2017 Detol 3 1 54,000 54,000 2 108,000
1/10/2017 Detol 2 1 54,000 54,000 1 54,000
1/25/2017 Detol 1 1 54,000 54,000 0 -
3 3 162,000 0 -
1/3/2017 Byclin 9 2 10,850 21,700 7 75,950
1/10/2017 Byclin 7 1 10,850 10,850 6 65,100
9 3 21,700 32,550 6 65,100
1/6/2017 Listerin 3 1 20,500 20,500 2 41,000
1/7/2017 SOS 2 1 7,950 7,950 1 7,950
1/7/2017 sitrun cir 6 4 1,200 4,800 2 2,400
1/13/2017 Pot salep (1 dus) 1 1 68,800 68,800 0 -
446,400
1/10/2017 Tissue livi 72 3 6,200 18,600 69 427,800
1/11/2017 Tissue livi 69 3 6,200 18,600 66 409,200
1/16/2017 Tissue livi 66 3 6,200 18,600 63 390,600
1/17/2017 Tissue livi 63 12 6,200 74,400 51 316,200
1/23/2017 Tissue livi 51 1 6,200 6,200 50 310,000
1/24/2017 Tissue livi 50 1 6,200 6,200 49 303,800
72 23 37,200 142,600 49 303,800
174,400
1/10/2017 Tissue facial kecil 32 2 5,450 10,900 30 163,500
32 3 16,350 29 158,050
1/11/2017 Lap kaca 5 1 8,000 8,000 4 32,000
-
Handuk untuk
1/11/2017 keset 12 1 10,600 10,600 11 116,600
-
1/23/2017 Sunlight 4 1 12,750 12,750 3 38,250
Elektronik 0 -
1/7/2017 Batu kotak 45 1 Rp 3,600 3,600 44 158,400
1/23/2017 Gipston muldang 3 3 Rp 35,000 105,000 0

1/23/2017 Bonding comfosit 1 1 Rp 135,000 135,000 0
1/23/2017 Alginat higeden 1 1 Rp 55,000 55,000 0
Cetak -
1/24/2017 Label Obat 1 1 94,775 94,775 0
1/24/2017 Catatan Medis 3 1 94,775 94,775 2 189,550
1/24/2017 Retribusi 2 2 167,250 334,500 0
1/24/2017 Pem. Laborat 1 1 100,350 100,350 0
1/24/2017 form DTKB 2 1 94,775 94,775 1 94,775
1/24/2017 Kohort ibu 4 1 94,775 94,775 3 284,325
1/25/2017 Materai( 60 10 6,000 60,000 50

1/25/2017 Materai (3000) 80 15 3,000 45,000 65
1/25/2017 PSN Kit 1 1 108,000 108,000 0

PUSKES Jetis II
Brg
Pers JUMLAH KELUAR
edia JUMLAH Saldo
NO TGL URAIAN an UNIT Hrg Satuan akhir Di Rupiah kan
FEBUARI -
Bahan Pembersih -
2/1/2017 Tissue livi 49 1 6,200 6,200 48 297,600
2/15/2017 Tissue livi 48 1 6,200 6,200 47 291,400
2/20/2017 Tisu livi 47 5 6,200 31,000 42 260,400
2/27/2017 tissue livi 42 5 6,200 31,000 37 229,400
2/28/2017 Tissue livi 37 1 6,200 6,200 36 223,200
49 13 31,000 80,600 36 223,200
2/13/2017 SOS 1 1 7,950 7,950 0 -

2/15/2017 WPC 800 ml 10 1 10,200 10,200 9 91,800
2/15/2017 Clear pump 500 ml 2 1 9,500 9,500 1 9,500
2/15/2017 Lifebuoy shp 170 s 1 1 16,000 16,000 0 -
Sitrun sir bl lalu 2,
2/15/2017 bl ini 22 24 3 1,200 3,600 21 25,200
Baiklin sisa th lalu

2/20/2017 Rp. 10.850 6 1 10,850 10,850 5 54,250
2/21/2017 Rp. 10.850 5 1 10,850 10,850 4 43,400
2/23/2017 Rp. 10.850 4 1 10,850 10,850 3 32,550
6 3 32,550 3 32,550
Kest karet cap
kupu2
2/7/2017 7 7 25,100 175,700 0 -
Kest salur 8 8 19,500 156,000 0 -
Kst karet lobang 1 1 40,200 40,200 0 -
Kst ring mat 2 2 115,900 231,800 0 -
2/20/2017 sikat eterna 4 1 4,500 4,500 3 13,500

2/22/2017 tissue facial besar 29 1 9,300 9,300 28 260,400
0 -
2/22/2017 tissue facial kecil 32 1 5,450 5,450 31 168,950
2/28/2017 tissue facial kecil 31 1 5,450 5,450 30 163,500
33 2 10,900 31 168,950
2/24/2017 keset 2 1 10,000 10,000 1 10,000
2/27/2017 sunlait 3 1 12,750 12,750 2 25,500
2/27/2017 glade pengharum r 35 1 9,600 9,600 34 326,400
ATK 0 -
2/3/2017 Label ukuran unda 20 1 2,750 2,750 19 52,250
2/1/2017 Tinta kuning 4 1 35,000 35,000 3 105,000
T nta biru 4 1 35,000 35,000 3 105,000
Tinta merah 5 1 35,000 35,000 4 140,000
2/6/2017 HVS Folio 10 1 39,000 39,000 9 351,000
2/15/2017 HVS Folio 9 1 39,000 39,000 8 312,000
2/21/2017 HVS Folio 8 1 39,000 39,000 7 273,000
2/25/2017 HVS Folio 7 1 39,000 39,000 6 234,000
2/28/2017 HVS Folio 6 1 39,000 39,000 5 195,000
10 5 195,000 5 195,000
Flashdisk toshiba
2/7/2017 8 giga 3 1 66,000 66,000 2 132,000
2/13/2017 Flashdisk toshiba 2 2 66,000 132,000 0 -

8 giga bl jan msh
2 (Rp 66000)
2/7/2017 Flashdisk toshiba 2 1 71,000 71,000 1 71,000

8 giga ( 71500)
269,000 -
paper clip besar 1
2/22/2017 pak 10 10 4,700 47,000 0 -
0 -
2/24/2017 map busines 10 6 3,300 19,800 4 13,200
2/24/2017 map busines 4 1 3,300 3,300 3 9,900
2/25/2017 map busines 3 1 3,300 3,300 2 6,600
2/27/2017 map busines 2 2 3,300 6,600 0 -
10 10 33,000 0 -
2/25/2017 map kancing 40 1 525 525 39 20,475
2/25/2017 Spidol prmanen 1 1 5,500 5,500 0 -
2/27/2017 bolpoin AE7 36 12 1,513 18,150 24 36,300
2/27/2017 TIP-X 4 1 6,350 6,350 3 19,050
2/27/2017 Isi clip kecil 8 8 1,475 11,800 0 -
10 8 11,800 2 2,950
2/27/2017 Isi clip besar 10 1 3,575 3,575 9 32,175
2/28/2017 isi clip besar 9 2 3,575 7,150 7 25,025
10 3 10,725 7 25,025
2/3/2017 buku kwarto 6 3 5,200 5,200 3 15,600
ELEKTRONIK 0 -
2/7/2017 Batu kotak 45 2 3,600 7,200 43 154,800
2/15/2017 Batu kotak 43 1 3,600 3,600 42 151,200
2/17/2017 Batu kotak 42 2 3,600 7,200 40 144,000
45 5 18,000 40 144,000
-
-
PUSKES Jetis II
Brg
Perse JUMLAH KELUAR JUMLAH Saldo Di Rupiah
NO TGL URAIAN diaan UNIT Hrg Satuan akhir kan
ATK MARET - 0 -
3/1/2017 HVS folio 5 1 39,000 39,000 4 156,000
3/2/2017 HVS folio 4 2 39,000 78,000 2 78,000
2/8/2017 HVS folio 2 1 39,000 39,000 1 39,000
3/11/2017 HVS folio 1 1 39,000 39,000 0 -
HVS folio,blj feb
3/11/2017 39 +10 49 2 38,500 77,000 47 1,809,500
3/30/2017 HVS folio 47 5 38,500 192,500 42 1,617,000
30 12 117,000 18 693,000
3/13/2017 HVS kuarto 6 1 34,100 34,100 5 170,500
3/14/2017 HVS kuarto 4 1 34,100 34,100 3 102,300
3/15/2017 HVS kuarto 3 1 34,100 34,100 2 68,200
6 3 3
File Box,
3/9/2017 Rp.14850 16 1 3,500 3,500 15 52,500
3/18/2017 File Box 10 1 12,650 12,650 9 113,850
3/2/2017 tancepan kertas 11 1 7,700 7,700 10 77,000

0 -
3/3/2017 map busines 19 2 3,300 6,600 17 56,100
3/11/2017 map busines 9 8 3,300 26,400 1 3,300
19 10 33,000 9 29,700
3/11/2017 Tinta merah blu p 4 1 35,000 35,000 3 105,000
3/3/2017 tinta untuk cap 3 1 3,000 3,000 2 6,000
3/9/2017 setip 4 1 2,300 2,300 3 6,900
spidol bord
3/10/2017 marker 5 1 6,350 6,350 4 25,400
3/15/2017 isolasi 10 1 825 825 9 7,425
3/15/2017 double tip 1 1 4,800 4,800 0 -
flashdisk toshiba
3/17/2017 8 giga 2 2 71,500 143,000 0 -
3/23/2017 buku big boss 18 1 3,391 3,391 17 57,647
3/1/2017 bolpoin AE 7 24 1 1,512 1,512 23 34,776
3/23/2017 bolpoin AE 7 23 4 1,512 6,048 19 28,728
3/1/2017 pembatas warna 10 1 9,300 9,300 9 83,700
Bahan Pembersih - -
3/1/2017 Tissue livi 36 3 6,200 18,600 33 204,600
3/2/2017 Tissue livi 33 1 6,200 6,200 32 198,400
3/10/2017 Tissue livi 32 4 6,200 24,800 28 173,600
3/15/2017 Tissue livi 28 7 6,200 43,400 21 130,200
3/18/2017 Tissue livi 21 9 6,200 55,800 12 74,400
3/20/2017 Tissue livi 12 6 6,200 37,200 6 37,200
3/21/2017 Tissue livi 6 2 6,200 12,400 4 24,800
3/29/2017 Tissue livi 4 3 6,200 18,600 1 6,200
36 35 49,600 186,000 1 6,200
3/11/2017 Handuk Untuk Kes 11 1 10,600 10,600 10 106,000
3/24/2017 Handuk Untuk Kes 10 1 10,600 10,600 9 95,400
12 2 21,200 10 106,000
3/13/2017 Sunlight 3 2 12,750 25,500 1 12,750
- -
3/15/2017 WPC (wing porslin) 9 1 10,200 10,200 8 81,600
- -
3/20/2017 Rinso 1,8 kg 5 1 36,000 36,000 4 144,000
-
Bayclin Rp.
3/21/2017 10.850 3 1 10,850 10,850 2 21,700
- 0 -
3/24/2017 Kain Pel 8 1 5,600 5,600 7 39,200
- 0 -
3/24/2017 Pembersih Kaca 6 1 6,500 6,500 5 32,500

3/30/2017 Tissue Multi Besar 67 1 9,500 9,500 66 627,000
3/13/2017 Detol 4 1 82,500 82,500 3 247,500
3/13/2017 Pengharum 33 1 9,800 9,800 32 313,600
3/24/2017 Handuk kecil 7 1 7,000 7,000 6 42,000
ELEKRONIK - 0 -
3/6/2017 Batu remote 20 2 1,917 3,834 18 34,506
- 0 -
3/18/2017 batu kotak 39 1 3,667 3,667 38 139,346
3/25/2017 batu kotak 38 1 3,667 3,667 37 135,679
11 2 7,334 9 33,003
CETAKAN BANTUAN DINAS - 0 -
Buku KIA 480 20 12,000 240,000 460 5,520,000
- 0 -
PUSKES Jetis II
Brg
Perse JUMLAH KELUAR JUMLAH Saldo
NO TGL URAIAN diaan UNIT Hrg Satuan akhir Di Rupiah kan
ATK APRIL - 0 -
4/3/2017 Kwitansi 12 1 3300 3,300 11 36,300
- 0 -
4/4/2017 File Box 13 4 12,650 50,600 9 113,850
- 0 -
4/4/2017 Tinta hitam refil 9 1 30,000 30,000 8 240,000

- 0 -
4/3/2017 HVS folio 43 1 38,500 38,500 42 1,617,000
4/4/2017 HVS folio 42 1 38,500 38,500 41 1,578,500
4/7/2017 HVS folio 41 1 38,500 38,500 40 1,540,000
4/11/2017 HVS folio 40 1 38,500 38,500 39 1,501,500
4/21/2017 HVS folio 39 2 38,500 77,000 37 1,424,500
4/30/2017 HVS folio 37 1 38,500 38,500 36 1,386,000
15 7 154,000 8 308,000
4/7/2017 Flas tosiba 8 Gg 2 2 80,300 160,600 0 -

- 0 -
4/7/2017 bolpoin AE7 19 4 1,513 6,052 15 22,695
- 0 -
4/15/2017 Staples sedang 18 1 16,527 16,527 17 280,959
4/15/2017 Tip ex 3 2 6,600 13,200 1 6,600
4/15/2017 Pembatas 9 1 8,500 8,500 8 68,000
- 0 -
amplop
4/17/2017 tanggung 5 1 11,000 11,000 4 44,000
- 0 -
4/3/2017 Map Sneil Kertas ( 1 1 27,000 27,000 0 -
- 0 -
map plastik
4/27/2017 kancing bok 20 10 3,025 30,250 10 30,250
ELEKTRONIK - 0 -
4/4/2017 Batu jam ABC 49 5 2,300 11,500 44 101,200
4/17/2017 Batu jam ABC 44 1 2,300 2,300 43 98,900
49 6 13,800 43 98,900
4/10/2017 batu remot 18 1 2,292 2,292 17 38,964
4/11/2017 batu remot 16 1 1,938 1,938 15 29,070
48 2 4,230 46 89,148
Bahan Pembersih - 0 -
sunlight sisa bln
mart 1 1 12,750 12,750 0
4/3/2017 Sunlight 800 gr 3 14,800 - 3 44,400
- 0 -
glade Pewangi
4/7/2017 all 34 2 9,800 19,600 32 313,600
- 0 -
4/7/2017 Sitrun Sir 21 4 1,200 4,800 17 20,400
- 0 -
4/7/2017 Bayclin Rp.10850 2 1 10,850 10,850 1 10,850
4/20/2017 Bayclin Rp.10850 1 1 10,850 10,850 0 -
4/21/2017 Bayclin blj febRp 8 1 10,850 10,850 7 75,950
4/20/2017 mama llime 3 1 14,600 14,600 2 29,200
- -
4/11/2017 Detol 4 2 82,500 165,000 2 165,000
4/21/2017 imperialeder 3 1 16,000 16,000 2 32,000
4/21/2017 WPC 8 1 10,200 10,200 7 71,400
4/24/2017 Handuk utk keset 9 1 10,600 10,600 8 84800
PUSKES Jetis II
Pers o
edia JUMLAH KELUAR JUMLAH akhi Di Rupiah
NO TGL URAIAN an UNITHrg Satuan r kan
ATK MEI - 0 -
5/2/2017 HVS folio 36 3 38,500 115,500 33 1,270,500
5/13/2017 HVS Folio 28 1 38,500 38,500 27 1,039,500
5/20/2017 HVS Folio 27 1 38,500 38,500 26 1,001,000
36 5 192,500 31 1,193,500
5/3/2017 Isi klip 17 1 1,475 1,475 16 23,600
- 0 -
5/24/2017 Buku kwarto 35 1 7,150 7,150 34 243,100
5/27/2017 Trigonal
Paperklip joyko 10 1 4,300 4,300 9 38,700
- 0 -
5/30/2017 Kater 1 1 5,750 5,750 0 -
- 0 -
5/30/2017 Double tape 3 1 12,000 12,000 2 24,000
- 0 -
5/30/2017 bolfoin AE 7 19 1 1,800 1,800 18 32,400
- 0 -
5/30/2017 Lem glukol 4 1 2,800 2,800 3 8,400
ELEKTRONIK - 0 -
5/2/2017 Batu ABC 43 14 2,300 32,200 29 66,700
Batu remut 2 3,833 7,667 -
5/3/2017 Batu remut 6 3,833 23,000 -
40 8 30,666 32 -
ALAT KEB. DAN BAHAN PEMBERSIH
5/20/2017 Tisu livi 73 6 6,200 37,200 67 415,400
5/28/2017 Tisu livi 67 3 6,200 18,600 64 396,800
73 9 12,400 55,800 64 396,800
5/28/2017 1 12,920 12,920
Tisu facial besar -
5/30/2017 Tisu facial besar 2 12,920 25,840 -

24 3 - 21 271,320
- 0 -
5/26/2017 Detol 750 ml 3 1 82,300 82,300 2 164,600
- 0 -
Bayclin sisa th
5/10/2017 lalu 1 1 10,850 10,850 0 -
5/13/2017 Bayclin blj feb 7 1 13,000 13,000 6 78,000

5/28/2017 Bayclin blj feb 6 1 13,000 13,000 5 65,000
5/30/2017 Bayclin blj feb 5 1 13,000 13,000 4 52,000
7 3 39,000 39,000 4 52,000
5/28/2017 Sunlight 800 gr 3 1 14,800 14,800 2 29,600
- 0 -
5/28/2017 Glade Pewangi 10 1 9,600 9,600 9 86,400
5/27/2017 kleen up laundry 2 1 60,200 60,200 1 60,200
PUSKES Jetis II
BUKU PENGELUARAN BARANG PERSEDIAAN Brg TAHUN 2017
Pers Sald
ediaJUMLAH KELUAR JUMLAH o Di Rupiah
NO TGL URAIAN an UNITHrg Satuan akhir kan
JUNI - 0 -
6/5/2017 Tisu Facial kecil 26 1 5,450 5,450 25 136,250
0 -
63 28 - 35 325,500
6/2/2017 Sunlait 800ml 2 1 14,800 14,800 1 14,800

6/2/2017 Detol 750 ml 1 57,500 57,500 -
6/12/2017 Detol 750 ml 1 57,500 57,500 -
2 2 115,000 0 -
6/12/2017 WPC 800 ml 9 1 13,000 13,000 8 104,000
6/12/2017 Force mejik 1 37,500 37,500 -1 (37,500)

6/14/2017 Asam sitrat 5 1,200 6,000 -5 (6,000)
- 0 -
ATK - 0 -
6/5/2017 Tinta cap 2 1 3,000 3,000 1 3,000
6/5/2017 HVS Kuwarto 3 1 34,100 34,100 2 68,200
1,212,100 0 -
6/5/2017 HVS Folio 31 2 39,100 78,200 29 1,133,900
6/13/2017 HVS Folio 29 3 39,100 117,300 26 1,016,600
6/21/2017 HVS Folio 26 2 39,100 78,200 24 938,400
31 7 273,700 24 938,400
Refill catrid hitam
6/5/2017 MP 80 3 3 40,000 120,000 0 -
Refill catrid
Warna MP 80 3 2 50,000 100,000 1 50,000
- 0 -
240,000 -
6/5/2017 Tinta hitam 8 1 30,000 30,000 7 210,000
6/23/2017 Tinta Hitam 7 1 30,000 30,000 6 180,000
8 2 60,000 6 180,000
Tinta biru
6/5/2017 bluprint 2 1 35,000 35,000 1 35,000
Tinta kuning
6/5/2017 bluprint 3 1 35,000 35,000 2 70,000
Tinta merah
6/5/2017 bluprint 2 1 35,000 35,000 1 35,000
0 -
6/13/2017 Spidol permanan 12 1 5,800 5,800 11 63,800
6/14/2017 Spidol permanan 11 2 5,500 11,000 9 49,500
12 3 16,800 9 49,500
6/6/2017 Binder clip no 260 12 1,542 18,500 -12 (18,500)
Binder clip no 155 12 583 7,000 -12 (7,000)
0 -
6/16/2017 Map busines 1 3,300 3,300 -1 (3,300)
0 -
6/21/2017 buku folio 1 6,200 6,200 -1 (6,200)
6/21/2017 Bolfoin AE7 2 1,513 3,026 -2 (3,026)
6/25/2017 Isi pentel 1 18,500 18,500 -1 (18,500)
- 0 -
6/27/2017 Flasdis 8Gg tosiba 4 1 86,250 86,250 3 258,750
0 -
6/30/2017 setip (penghapus) 4 1 2,300 2,300 3 6,900
0 -
ELEKRONIK - 0 -
6/6/2017 Batu jam ABC 18 1 2,300 2,300 17 39,100
0 -
6/14/2017 Batu kotak 1 9,150 9,150 -
6/28/2017 Batu kotak 1 9,150 9,150 -
10 2 18,300 8 73,200
6/14/2017 Baterai alk 4b12 B 12 6 3,875 23,250 6 23,250
0 -
0 -
0 -
BAHAN MEDIS - 0 -
6/13/2017 Kasa steril 7,5x7,5 cm 5 11,638 58,190 -5 (58,190)
6/23/2017 Baiklin blj feb 4 2 13,000 26,000 2 26,000

-
6/25/2017 Aseptan 500 ml 1 36,112 36,112 -1 (36,112)
6/25/2017 WPC 800 ML 8 1 13,000 13,000 7 91,000
Sabun cair
6/25/2017 imperial ledher 1 1,600 1,600 -1 (1,600)
0 -
6/2/2017 tisu livi 64 10 6,200 62,000 54 334,800
6/6/2017 tisu livi 54 3 6,200 18,600 51 316,200
6/12/2017 tisu livi 51 3 6,200 18,600 48 297,600
6/25/2017 tisu livi 48 6 6,200 37,200 42 260,400
6/27/2017 tisu livi 42 6 6,200 37,200 36 223,200
64 28 31,000 173,600 36 223,200
6/25/2017 Detol 500 ml 8 1 53,550 53,550 7 374,850

-
PUSKES Jetis II
Brg
Perse JUMLAH KELUAR JUMLAH Saldo Di Rupiah
NO TGL URAIAN diaan UNIT Hrg Satuan akhir kan
JUNI ples min
7/3/2017 tisu livi 6 6,200 37,200
7/6/2017 tisu livi 6 6,200 37,200
7/13/2017 tisu livi 6 6,200 37,200
7/13/2017 tisu livi 6 6,200 37,200 -
7/14/2017 tisu livi 12 6,200 74,400 -
36 36 223,200 0
7/18/2017 tisu livi 72 0 6,200 72 446,400
7/18/2017 tisu livi 6 6,200 37,200
7/19/2017 tisu livi 6 6,200 37,200
72 12 60 372,000
LAPORAN BULANAN MUTASI BARANG PERSEDIAAN
SKPD/ UNIT KERJA : PUSKESMAS JETIS II
BULAN : JANUARI
MUTASI BULAN JANUARI

SALDO AWAL SALDO AKHIR KUMULATIF
TAMBAH DIGUNAKAN
NO URAIAN
UNIT UNIT UNIT UNIT HARGA BELI
JUMLAH
TERAKHIR
Qty Satuan Qty Satuan Qty Satuan Qty Satuan
Alat Kebersihan & Bahan Pembersih
1 Baiklin 1 lt 1 btl btl 1 btl - btl Rp -
2 Detol 3 btl - btl 3 btl - btl Rp -
3 Fresh Glade 250ml 3 BH - bh - bh 3 bh Rp -
4 Handuk kecil 7 - - bh 7 bh Rp -
5 Handuk untuk keset 8 BH - bh 1 bh 7 bh Rp -
6 Kain Pel 4 BH - bh - bh 4 bh Rp -
7 Kapur barus Swalow Floral 22 BH - bh 2 bh 20 bh Rp -
8 Keset 2 BH - bh - bh 2 bh Rp -
9 Lap kaca 2 bh - bh 1 bh 1 bh Rp -
10 Listerin 7 BH - bh 1 bh 6 bh Rp -
11 Mama Lemon 1 BH - bh 1 bh - bh Rp -
12 Mitu Baby 2 BH - bh - bh 2 bh Rp -
13 Pembersih Kaca Refill 2 BH - bh - bh 2 bh Rp -
14 Pewangi Ruangan (Glade) 35 BH - bh - bh 35 bh Rp -
15 Rinso Anti noda 2 BH - bh 2 bh - bh Rp -
16 Sabun Cair (Imperial Leather) 6 BH - bh - bh 6 bh Rp -
17 Sanlait cair 4 ref - ref 2 ref 2 ref Rp -
18 Sitrunsir 8 BH - bh - bh 8 bh Rp -
19 SOS 2 BH - bh - bh 2 bh Rp -
20 Supersol 900 ml 5 BH - bh 1 bh 4 bh Rp -
21 Tisu Facial kecil 32 bh - bh 3 bh 29 bh Rp -
22 Tisu Facial multi 29 BH - bh 11 bh 18 bh Rp -
#REF!
tisu livi 3 Karton @ bungkus
23 bh 49 bh Rp -
1 (6200) bh 72 bh
#REF!
Alat Perlengkapan
1 1 tas PSN kit - bh 1 bh 1 bh - bh #REF!
2 Unit papan ruang 32 bh - bh 32 bh - bh Rp -
Alat Tulis Kantor

1 Amplop besar 4 PCS - bh - PCS 4 PCS Rp -
2 Amplop dinas (cokelat) 1 pak - bh - pak 1 pak Rp -
3 Amplop tanggung 3 PCS - bh - PCS 3 PCS Rp -
4 Bantalan presiden 2 bh - bh - bh 2 bh Rp -
5 Binder klip besi 155 10 bh - bh - bh 10 bh Rp -
6 Binder klip besi 260 48 bh - bh - bh 48 bh Rp -
7 Buku BIG Boss 36 bh - bh - bh 36 bh Rp -
8 Buku Folio isi 100 6 bk - bh 2 bk 4 bk Rp -
9 Buku Kas ukuran Folio 3 bk - bh 2 bk 1 bk Rp -
10 Buku Kwitansi 3 bh - bh 3 bh - bh Rp -
11 Buku panjang utk Expedisi 1 bh - bh 1 bh - bh Rp -
12 Buku Quarto isi 50 20 bh - bh 3 bh 17 bh Rp -
13 Catrid warna (canon) 2 bh - bh 2 bh - bh Rp -
14 Dabeltip 1 bh - bh 1 bh - bh Rp -
15 File Box 4 bh - bh 4 bh - bh Rp -
16 Flashdisk (Toshiba 8 GB) 4 bh - bh - bh 4 bh Rp -
17 Gunting 2 bh - bh - bh 2 bh Rp -
18 HVS Folio (70 gr) 21 R - bh 19 R 2 R Rp -
19 HVS Folio (80 gr) 1 R - bh 1 R - R Rp -
20 HVS Quarto (80 gr) 1 R - bh 1 R - R Rp -
21 Isi Parker 1 bh - bh - bh 1 bh Rp -
22 Isi Staples besar 10 dus - bh - dus 10 dus Rp -
23 Isi Staples kecil 8 dus - bh - dus 8 dus Rp -
24 ISolasi besar 1 bh - bh 1 bh - bh Rp -
25 Isolasi kecil isi 10 10 bh - bh - bh 10 bh Rp -
26 ISolasi Ruang obat 2 bh - bh 2 bh - bh Rp -
27 Kater 1 bh - bh - bh 1 bh Rp -
28 Map kertas 16 bj - bh 16 bj - bj Rp -
29 Map kertas snel 19 bh - bh - bh 19 bh Rp -
32 Paper Spir (tancepan) 11 bh - bh - bh 11 bh Rp -
33 Penghapus papan 1 bh - bh - bh 1 bh Rp -
34 Penyangga Buku 17 bh - bh - bh 17 bh Rp -
35 Pus pin (paku warna- warni) 5 PCS - bh - PCS 5 PCS Rp -
36 Rautan 4 bh - bh 1 bh 3 bh Rp -
37 Replis toner 85A - bh 1 bh 1 bh - bh Rp -
38 Setip (penghapus) 4 bh - bh - bh 4 bh Rp -
39 Spidol White/ Emas 4 bh - bh - bh 4 bh Rp -
40 Spidol Boardmarker 5 bh - bh - bh 5 bh Rp -
41 Spidol Permanen 1 bh - bh 1 - bh Rp -
42 Staples sedang 1 bh - bh - bh 1 bh Rp -
43 Tinta Biru (blueprint) 4 bh - bh - bh 4 bh Rp -
44 Tinta Cap 3 bh - bh 1 bh 2 bh Rp -
45 Tinta hitam ( bluprin) 1 bh - bh - bh 1 bh Rp -
46 Tinta Isi spidol 2 bh - bh 1 bh 1 bh Rp -
47 Tinta Kuning (blueprint) 4 bh - bh - bh 4 bh Rp -
48 Tinta Merah (blueprint) 5 bh - bh - bh 5 bh Rp -
49 Tinta refiI black 100 ml - bh 10 bh - bh 10 bh Rp -
50 Tinta RefiI kuning 1 bh - bh - bh 1 bh Rp -
51 Tip ex 5 bh - bh - bh 5 bh Rp -
52 Trigonal besar 10 box - bh 10 box - box Rp -
53 Trigonal kecil 10 bh - bh - bh 10 bh Rp -
Rp -
Bahan Medis -
1 Saveglov exsam S (100 bh) 55 bh - BOX 55 BOX - BOX Rp -
2 Saveglov exsam XS (100 bh) 41 bh - BOX 41 BOX - BOX Rp -
3 Alkohol Sab Onemed (100) 23 bh - bh 23 bh - bh Rp -
4 Gips stone muldang/kg - bh 3 PCS 3 PCS - PCS Rp -

5 Bonding comfosit I-Dent - bh 1 PCS 1 PCS - PCS Rp -
6 Alginat Higedent 500GF - bh 1 PCS 1 PCS - PCS Rp -
Cetak
1 Kohort Ibu 4 buku - bk 4 BK 4 BK - BK #REF!
2 Label obat luar - rim 1 R 1 R - R #REF!
3 Hasil Pemeriksaan laborat - rim 1 R - R 1 R #REF!
4 Form DTKB - rim 2 R 2 R - R #REF!
5 Catatan Medis - rim 3 R 3 R - R #REF!
6 Retribusi (NCR 2 ply) - rim 2 R 2 R - R #REF!
#REF!
10 KMS SMP 430 bh - lb - lb 430 lb #REF!

11 Blanko Rendah Purin 142 bh - bh - bj 142 bh #REF!
12 Kohort ibu 2 bk - bk - bk 2 bk Rp -
#REF!
9 Buku KIA Bantuan Dinkes 536 bk 26 bk 510 bk #REF!
Meterai
7 Meterai @ Rp 6000 - lb 60 LB 60 LB - LB #REF!
8 Meterai @ Rp 3000 - lb 80 LB 80 LB - LB #REF!
Elektronik
1 Batu Kotak 32 bh - bh 5 bh 27 bh Rp -
2 ABC btu Jam 2 bh bh 2 bh - bh Rp -
3 Batu alkalin 2 zet zet zet 2 zet Rp -
- Rp -
Reagen Laborat -
1 Urinalisa 3 parameter 1 bh - bh 1 bh - bh Rp -
2 Urinalisa 10 parameter 1 bh - bh 1 bh - bh Rp -
3 HB Stik 1 bh - bh 1 bh - bh Rp -
4 HBSAG 2 bh - bh 2 bh - bh Rp -
5 PP TES 1 bh - bh 1 bh - bh Rp -
6 Lanset 7 bh - bh 7 bh - bh Rp -
7 Gula stik 6 bh - bh 6 bh - bh Rp -
Repacking Obat Jan

1 plastik klip 8,7 x13 cm 14,000 lb lb 14,000 lb - lb Rp -
2 Plastik klip 7x10 cm 19,680 lb lb 19,680 lb - lb Rp -
4 Medicine 15 bh bh 15 bh - bh Rp -
Bhn medis gigi jan

6 Septojekt 7 bh bh 7 bh - bh Rp -
brg repaking obat -
pot TT 5 G 100 bj dus 100 bh 100 bh - bh Rp -
BBM jan
BBM( solar ) 29.1 L 29.127 L 29.13 L Rp -
BBM pertamak 18.6 L 18.634 L 18.63 L Rp -
BBM Pertalaite 13.6 L 13.606 L 13.61 L Rp -
BBM pertamak 12.1 L 12.123 L 12.12 L Rp -
BBM Pertamak 21.8 L 21.815 L 21.82 L Rp -
BBM Solar 29.1 L 29.127 L 29.13 L Rp -
BBM Solar 29.1 L 29.127 L 29.13 L Rp -
PUSKES Jetis II
BUKU PENERIMAAN BARANG PERSEDIAAN TAHUN 2017
JUMLAH BARANG MASUK JUMLAH BARANG KELUAR SALDO
NO TGL URAIAN HARGA HARGA HARGA
JUMLAH UNIT JUMLAH UNIT
UNIT SATUAN SATUAN SATUAN
JAN
bhn pembersih
tisu livi 3 Karton @
1 6-Jan-17 bungkus (6200) 72 bh Rp 6,200 Rp 446,400
BBM
1 8-Jan-17 BBM( solar ) 29.13 L Rp 5,150 RP 150.000 Rp 5,150 RP 150.0 29.127 L Rp -
2 9-Jan-17 BBM pertamak 18.63 L Rp 8,050 RP 150.000 Rp 8,050 RP 150.0 18.634 L Rp -
3 10-Jan-17 BBM Pertalaite 13.61 L Rp 7,350 RP 100.000 Rp 7,350 RP 100.0 13.606 L Rp -
4 16-Jan-17 BBM pertamak 12.12 L Rp 8,050 RP 100.000 Rp 8,050 RP 100.0 12.123 L Rp -
5 17-Jan-17 BBM Pertamak 21.82 L Rp 8,050 RP 200.000 Rp 8,050 RP 200.0 21.815 L Rp -
6 17-Jan-17 BBM Solar 29.13 L Rp 5,150 RP 150.000 Rp 5,150 RP 150.0 29.127 L Rp -
7 27-Jan-17 BBM Solar 29.13 L Rp 5,150 RP 150.000 Rp 5,150 RP 150.0 29.127 L Rp -
RP 1000.000
brg repaking obat
Rp 688 Rp - 100 dus Rp -
5 13-Jan-17 pot TT 5 G 100 bj 100 dus Rp 688 Rp 68,800
ATK
1 17-Jan-17 replis toner 85A 1 BH Rp 90,000 Rp 90,000 Rp 90,000 Rp - 1 BH Rp -
2 31-Jan-17 tinta refiI black 100 m 10 BH Rp 30,000 Rp 300,000 Rp 30,000 Rp - 10 BH Rp -
Rp 390,000
Bhn med gigi
Rp 35,000 Rp - 3 PCS Rp -
10 23-Jan-17 Gips stone muldang/k 3 PCS Rp 35,000 Rp 105,000
Rp 135,000 Rp - 1 PCS Rp -
11 23-Jan-17 Bonding comfosit I-D 1 PCS Rp 135,000 Rp 135,000
Rp 55,000 Rp - 1 PCS Rp -
12 23-Jan-17 Alginat Higedent 500 1 PCS Rp 55,000 Rp 55,000
Rp 295,000
cetak
13 24-Jan-17 Kohort Ibu 4 buku 4 BK Rp 111,500 Rp 446,000 Rp 111,500 Rp - 4 BK Rp -
14 24-Jan-17 Label obat luar 1R Rp 94,775 Rp 94,775 Rp 94,775 Rp - 1R Rp -
15 24-Jan-17 Pemeriksaan laborat 1R Rp 100,350 Rp 100,350 Rp 100,350 Rp - 1R Rp -
16 24-Jan-17 Form DTKB 2R Rp 94,775 Rp 189,550 Rp 94,775 Rp - 2R Rp -
17 24-Jan-17 Catatan Medis 3R Rp 94,775 Rp 284,325 Rp 94,775 Rp - 3R Rp -
18 24-Jan-17 Retribusi (NCR 2 ply) 2R Rp 167,250 Rp 334,500 Rp 167,250 Rp - 2R Rp -
Rp 1,449,500
19 25-Jan-17 Meterai @ Rp 6000 60 LB Rp 6,000 Rp 360,000 Rp 6,000 Rp - 60 LB Rp -
20 25-Jan-17 Meterai @ Rp 3000 80 LB Rp 3,000 Rp 240,000 Rp 3,000 Rp - 80 LB Rp -
Alt perlengkapan Rp 600,000
21 25-Jan-17 1 tas PSN kit 1 BH Rp 108,000 Rp 108,000 Rp 108,000 Rp - 1 BH Rp -
-
ATK Sisa Th 2016
2-Jan-17 Tinta Kuning (blueprin 4 BH Rp 35,000 Rp 140,000 0 BH Rp 35,000 Rp - 4 BH Rp -
Tinta Biru (blueprint) 4 BH Rp 35,000 Rp 140,000 0 BH Rp 35,000 Rp - 4 BH Rp -
Tinta Merah (blueprin 5 BH Rp 35,000 Rp 175,000 0 BH Rp 35,000 Rp - 5 BH Rp -
Tinta hitam ( bluprin) 1 bh Rp 35,000 Rp 35,000 0 bh Rp 35,000 Rp - 1 bh Rp -
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 0 bh Rp 30,000 Rp - 1 bh Rp -
Tinta Cap 3 BH Rp 3,000 Rp 9,000 0 BH Rp 3,000 Rp - 3 BH Rp -
Catrid warna (canon) 2 bh Rp 260,000 Rp 520,000 0 bh Rp 260,000 Rp - 2 bh Rp -
Tinta Isi spidol 2 BH Rp 5,250 Rp 10,500 0 BH Rp 5,250 Rp - 2 BH Rp -
Tip eX 5 BH Rp 6,600 Rp 33,000 0 BH Rp 6,600 Rp - 5 BH Rp -
Isi Parker 1 BH Rp 21,300 Rp 21,300 0 BH Rp 21,300 Rp - 1 BH Rp -
Spidol Permanen 1 BH Rp 5,500 Rp 5,500 0 BH Rp 5,500 Rp - 1 BH Rp -
Spidol Boardmarker 5 BH Rp 6,300 Rp 31,500 0 BH Rp 6,300 Rp - 5 BH Rp -
Flashdisk (Toshiba 8 4 BH Rp 66,000 Rp 264,000 0 BH Rp 66,000 Rp - 4 BH Rp -
Pus pin (paku warna- 5 PCS Rp 4,600 Rp 23,000 0 PCS Rp 4,600 Rp - 5 PCS Rp -
Paper Spir (tancepan) 11 BH Rp 7,700 Rp 84,700 0 BH Rp 7,700 Rp - 11 BH Rp -
Rautan 4 BH Rp 5,000 Rp 20,000 0 BH Rp 5,000 Rp - 4 BH Rp -
Setip (penghapus) 4 BH Rp 2,300 Rp 9,200 0 BH Rp 2,300 Rp - 4 BH Rp -
Gunting 2 BH Rp 10,500 Rp 21,000 0 BH Rp 10,500 Rp - 2 BH Rp -
ISolasi Ruang obat 2 BH Rp 6,400 Rp 12,800 0 BH Rp 6,400 Rp - 2 BH Rp -
ISolasi besar 1 BH Rp 5,500 Rp 5,500 0 BH Rp 5,500 Rp - 1 BH Rp -
Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 0 bh Rp 1,800 Rp - 10 bh Rp -
Dabeltip 1 BH Rp 4,800 Rp 4,800 0 BH Rp 4,800 Rp - 1 BH Rp -
Trigonal besar 10 box Rp 4,700 Rp 47,000 0 box Rp 4,700 Rp - 10 box Rp -
Trigonal kecil 10 BH Rp 2,400 Rp 24,000 0 BH Rp 2,400 Rp - 10 BH Rp -
Isi Staples besar 10 dus Rp 2,900 Rp 29,000 0 dus Rp 2,900 Rp - 10 dus Rp -
Isi Staples kecil 8 dus Rp 2,200 Rp 17,600 0 dus Rp 2,200 Rp - 8 dus Rp -
Kater 1 BH Rp 5,877 Rp 5,877 0 BH Rp 5,877 Rp - 1 BH Rp -
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 0 bh Rp 16,000 Rp - 4 bh Rp -
Binder klip besi 155 10 BH Rp 767 Rp 7,667 0 BH Rp 767 Rp - 10 BH Rp -
Binder klip besi 260 48 BH Rp 1,775 Rp 85,200 0 BH Rp 1,775 Rp - 48 BH Rp -
Map snel kertas 19 bh Rp 900 Rp 17,100 0 bh Rp 900 Rp - 19 bh Rp -
Map kertas 16 bj Rp 700 Rp 11,200 0 bj Rp 700 Rp - 16 bj Rp -
Penghapus papan 1 BH Rp 3,000 Rp 3,000 0 BH Rp 3,000 Rp - 1 BH Rp -
Bantalan presiden 2 BH Rp 7,000 Rp 14,000 0 BH Rp 7,000 Rp - 2 BH Rp -
File Box 4 BH Rp 12,650 Rp 50,600 0 BH Rp 12,650 Rp - 4 BH Rp -
HVS Folio (70 gr) 21 R Rp 38,500 Rp 808,500 0R Rp 38,500 Rp - 21 R Rp -
HVS Folio (80 gr) 1R Rp 44,000 Rp 44,000 0R Rp 44,000 Rp - 1R Rp -
HVS Quarto (80 gr) 1R Rp 34,100 Rp 34,100 0R Rp 34,100 Rp - 1R Rp -
Penyangga Buku 17 BH Rp 16,500 Rp 280,500 0 BH Rp 16,500 Rp - 17 BH Rp -
Buku panjang utk Exp 1 bh Rp 9,700 Rp 9,700 0 bh Rp 9,700 Rp - 1 bh Rp -
Buku BIG Boss 36 BH Rp 3,550 Rp 127,800 0 BH Rp 3,550 Rp - 36 BH Rp -
Buku Quarto isi 50 20 BH Rp 5,200 Rp 104,000 0 BH Rp 5,200 Rp - 20 BH Rp -
Buku Kwitansi 3 BH Rp 4,000 Rp 12,000 0 BH Rp 4,000 Rp - 3 BH Rp -
Buku Folio isi 100 6 bk Rp 17,800 Rp 106,800 0 bk Rp 17,800 Rp - 6 bk Rp -
Buku Kas ukuran kuwa 3 bk Rp 6,200 Rp 18,600 0 bk Rp 6,200 Rp - 3 bk Rp -
Amplop besar 4 PCS Rp 16,500 Rp 66,000 0 PCS Rp 16,500 Rp - 4 PCS Rp -
Amplop tanggung 3 PCS Rp 10,000 Rp 30,000 0 PCS Rp 10,000 Rp - 3 PCS Rp -
Amplop dinas (cokelat 1 pak Rp 25,000 Rp 25,000 0 pak Rp 25,000 Rp - 1 pak Rp -
Staples sedang 1 bh Rp 16,700 Rp 16,700 0 bh Rp 16,700 Rp - 1 bh Rp -
Cetak Bantuan DINKES

Buku KIA (sisa th 201 546 bk Rp 12,000 Rp 6,552,000 10 bk Rp 12,000 Rp 120,000 536 bk Rp -
ELEKTRONIK
Batu Kotak 44 bh Rp 9,150 Rp 402,600 0 bh Rp 9,150 Rp - 44 bh Rp -
ABC btu Jam 4 Rp 1,175 Rp 4,700 0 0 Rp 1,175 Rp - 4 0 Rp -
ALAT KEB. & BAHAN PEMBERSIH

Fresh Glade 250ml 3 BH Rp 18,736 Rp 56,208 0 BH Rp 18,736 Rp - 3 BH Rp -
Tisu Facial kecil 32 BH Rp 5,450 Rp 174,400 0 BH Rp 5,450 Rp - 32 BH Rp -
Tisu Facial multi 29 BH Rp 9,300 Rp 269,700 0 BH Rp 9,300 Rp - 29 BH Rp -
Pembersih Kaca Refill 2 BH Rp 9,500 Rp 19,000 0 BH Rp 9,500 Rp - 2 BH Rp -
Sitrunsir 8 BH Rp 1,025 Rp 8,200 0 BH Rp 1,025 Rp - 8 BH Rp -
Sabun Cair (Imperial 6 BH Rp 16,000 Rp 96,000 0 BH Rp 16,000 Rp - 6 BH Rp -
Rinso 2 BH Rp 36,000 Rp 72,000 0 BH Rp 36,000 Rp - 2 BH Rp -
Mama Lemon 1 BH Rp 14,800 Rp 14,800 0 BH Rp 14,800 Rp - 1 BH Rp -
Supersol 5 BH Rp 13,200 Rp 66,000 0 BH Rp 13,200 Rp - 5 BH Rp -
Pewangi Ruangan (Gl 35 BH Rp 9,800 Rp 343,000 0 BH Rp 9,800 Rp - 35 BH Rp -
Kapur barusSwalow Fl 22 BH Rp 16,200 Rp 356,400 0 BH Rp 16,200 Rp - 22 BH Rp -
Listerin 7 BH Rp 20,500 Rp 143,500 0 BH Rp 20,500 Rp - 7 BH Rp -
Mitu Baby 2 BH Rp 12,300 Rp 24,600 0 BH Rp 12,300 Rp - 2 BH Rp -
SOS 2 BH Rp 7,950 Rp 15,900 0 BH Rp 7,950 Rp - 2 BH Rp -
Detol 3 btl Rp 54,000 Rp 162,000 0 btl Rp 54,000 Rp - 3 btl Rp -
Baiklin 1 btl Rp 10,850 Rp 10,850 0 btl Rp 10,850 Rp - 1 btl Rp -
Sanlait cair 4 ref Rp 12,750 Rp 51,000 0 ref Rp 12,750 Rp - 4 ref Rp -
Kain Pel 4 BH Rp 5,600 Rp 22,400 0 BH Rp 5,600 Rp - 4 BH Rp -
Lap kaca 2 bh Rp 8,000 Rp 16,000 0 bh Rp 8,000 Rp - 2 bh Rp -
Handuk untuk keset 8 BH Rp 10,600 Rp 84,800 0 BH Rp 10,600 Rp - 8 BH Rp -
Keset 2 BH Rp 19,000 Rp 38,000 0 BH Rp 19,000 Rp - 2 BH Rp -
Handuk kecil 7 Rp 7,000 Rp 49,000 0 Rp 7,000 Rp - 7 0 Rp -
Rp 2,093,758
CETAK
KMS SMP 430 bj Rp 2,350 Rp 1,010,500 0 bj Rp 2,350 Rp - 430 bj Rp -
Blanko Rendah Purin 142 BH Rp 1,000 Rp 142,000 0 bj Rp 1,000 Rp - 142 BH Rp -
kohort ibu 1 bk Rp 50,000 Rp 50,000 0 bk Rp 50,000 Rp - 1 bk Rp 50,000
Cetak Bantuan DINKES

Buku KIA (sisa th 201 546 bk Rp 12,000 Rp 6,552,000 10 bk Rp 12,000 Rp 120,000 536 bk Rp -
Alat perlengkapan
Unit papan ruang 32 bh Rp 55,000 Rp 1,760,000 1 bh Rp 55,000 Rp 55,000 31 bh Rp -
Persediaan Reagen laborat

Urinalisa 3 paramete 1 Rp 350,000 Rp 350,000 0 0 Rp 350,000 Rp - 1 0 Rp -
Urinalisa 10 parame 1 Rp 350,000 Rp 350,000 0 0 Rp 350,000 Rp - 1 0 Rp -
HB Stik 1 Rp 160,000 Rp 160,000 0 0 Rp 160,000 Rp - 1 0 Rp -
HBSAG 2 Rp 540,000 Rp 1,080,000 0 0 Rp 540,000 Rp - 2 0 Rp -
PP TES 1 Rp 125,000 Rp 125,000 0 0 Rp 125,000 Rp - 1 0 Rp -
Lanset 7 Rp 25,000 Rp 175,000 0 0 Rp 25,000 Rp - 7 0 Rp -
Gula stik 6 Rp 160,000 Rp 960,000 0 0 Rp 160,000 Rp - 6 0 Rp -
Rp 3,200,000
Bahan Medis
Saveglov exsam S 0 BOX Rp 36,665 Rp - 55 BO Rp -
55 BOX 36,665 Rp 2,016,575 X
Saveglov exsam XS 0 BOX Rp 36,665 Rp - 41 BO Rp -

41 BOX 36,665 Rp 1,503,261 X
Alkohol Sab Onemed 23 bh 10,300 Rp 236,900 0 bh Rp 10,300 Rp - 23 bh Rp -
Rp 3,756,736
Persed Repaking Obat
plastik klip 8,7 x13 c 14000 132 Rp 1,848,000 0 0 Rp 132 Rp - 14000 0 Rp 132
Plastik klip 7x10 cm 5600 121 Rp 677,600 0 0 Rp 121 Rp - 5600 0 Rp 121
Plastik klip 7x10 cm 14080 121 Rp 1,703,680 0 0 Rp 121 Rp - 14080 0 Rp 121
Medicine 15 153,764 Rp 2,306,464 0 0 Rp 153,764 Rp - 15 0 Rp 153,764
Rp 6,535,744
Bahan Medis poli GIGI
Septojekt 7 bh 83,971 Rp 587,800 0 bh Rp 83,971 Rp - 7 bh Rp -
CETAK
KMS SMP 430 bj Rp 2,350 Rp 1,010,500 0 bj Rp 2,350 Rp - 430 bj Rp -
Blanko Rendah Purin 142 BH Rp 1,000 Rp 142,000 0 bj Rp 1,000 Rp - 142 BH Rp -
kohort ibu 1 bk Rp 50,000 Rp 50,000 0 bk Rp 50,000 Rp - 1 bk Rp 50,000
SALDO
JUMLAH
TOTAL
13.6
52.572
Rp - 87.381
Rp - Rp 14
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 68,800
Rp 90,000
Rp 300,000
Rp 105,000
Rp 135,000
Rp 55,000
Rp 446,000
Rp 94,775
Rp 100,350
Rp 189,550
Rp 284,325
Rp 334,500
Rp 360,000
Rp 240,000
Rp 108,000
Rp 140,000
Rp 140,000
Rp 175,000
Rp 35,000
Rp 30,000
Rp 9,000
Rp 520,000
Rp 10,500
Rp 33,000
Rp 21,300
Rp 5,500
Rp 31,500
Rp 264,000
Rp 23,000
Rp 84,700
Rp 20,000
Rp 9,200
Rp 21,000
Rp 12,800
Rp 5,500
Rp 18,000
Rp 4,800
Rp 47,000
Rp 24,000
Rp 29,000
Rp 17,600
Rp 5,877
Rp 64,000
Rp 7,667
Rp 85,200
Rp 17,100
Rp 11,200
Rp 3,000
Rp 14,000
Rp 50,600
Rp 808,500
Rp 44,000
Rp 34,100
Rp 280,500
Rp 9,700
Rp 127,800
Rp 104,000
Rp 12,000
Rp 106,800
Rp 18,600
Rp 66,000
Rp 30,000
Rp 25,000
Rp 16,700
Rp 3,673,744
Rp 6,432,000
Rp 3,673,744
Rp 402,600 Rp 407,300
Rp 6,432,000
Rp 4,700 Rp 1,202,500
Rp 407,300
Rp 56,208
Rp 174,400
Rp 269,700
Rp 19,000
Rp 8,200
Rp 96,000
Rp 72,000
Rp 14,800
Rp 66,000
Rp 343,000
Rp 356,400
Rp 143,500
Rp 24,600
Rp 15,900
Rp 162,000
Rp 10,850
Rp 51,000
Rp 22,400
Rp 16,000
Rp 84,800
Rp 38,000
Rp 49,000
Rp 2,093,758
Rp 1,010,500
Rp 142,000
Rp 50,000
Rp 1,202,500
1202500
Rp 6,432,000
Rp 7,634,500
Rp 1,700,000
Rp 1,700,000
Rp 350,000
Rp 350,000
Rp 160,000
Rp 1,080,000
Rp 125,000
Rp 175,000
Rp 960,000
Rp 3,200,000
Rp 2,016,575
Rp 1,503,261
Rp 236,900
Rp 3,756,736
Rp 1,848,000
Rp 677,600
Rp 1,703,680
Rp 2,306,464
Rp 6,535,744
Rp 587,800
Rp 1,010,500
Rp 142,000
Rp 50,000
Rp 1,202,500
BULAN : FEBRUARI
SALDO BULAN JANUARI JUMLAH BARANG MASUK JUMLAH BARANG KELUAR SALDO AKHIR FEBRUARI
NO URAIAN HARGA HARGA HARGA HARGA

UNIT JUMLAH UNIT JUMLAH UNIT JUMLAH UNIT
SATUAN SATUAN SATUAN SATUAN
BBM Mobil
puskesling FEB 2017
BBM( solar ) 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L Rp -

BBM pertamak 18.634 L Rp 8,050 RP 150.000 18.634 L Rp 8,050 RP 150.000 18.634 L Rp -
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606 L Rp -
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815 L Rp -
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L Rp -
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L Rp -
BBM Mobil
puskesling JAN 2017
BBM pertamak 21.118 L 8,050 Rp 170,000 21.118 L Rp 8,050 Rp 170,000 0L Rp -
BBM Solar 27.094 L 5,150 Rp 139,534 27.094 L Rp 5,150 Rp 139,534 0L Rp -
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606 L Rp -
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815 L Rp -
Alat Kebersihan &
Bahan Pembersih
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp - - btl Rp 10,850 Rp - - btl Rp 10,850
2 Baiklin 1 lt - bh Rp 13,000 Rp - 8 btl Rp 13,000 Rp 104,000 3 btl Rp 13,000 Rp 39,000 5 btl Rp 13,000
2 Detol - bh Rp 54,000 Rp - - btl Rp 54,000 Rp - - btl Rp 54,000 Rp - - btl Rp 54,000
3 Detol 750 Ml - bh Rp 82,300 Rp - 5 bh Rp 82,300 Rp 411,500 3 bh Rp 82,300 Rp 246,900 2 bh Rp 82,300
Detol Rp 31,550 Rp - - bh Rp 31,550 Rp - - bh Rp 31,550 Rp - - bh Rp 31,550
4 Forte tea spoon - pac Rp - Rp - 1 pac Rp 31,900 Rp 31,900 1 pac Rp 31,900 Rp 31,900 - pac Rp 31,900
5 Fresh Glade 250ml 3 bh Err:509 Err:509 bh Err:509 Err:509 - bh Err:509 Err:509 3 bh Err:509
6 gelas aqua 50 - bh Rp - Rp - 21 bh Rp 8,400 Rp 176,400 21 bh Rp 8,400 Rp 176,400 - bh Rp 8,400
7 glade for all 70 roos 2 bh Rp 9,600 Rp 19,200 Rp 9,600 2 bh Rp 9,600
8 glade 1 car all 70 ref a - bh Rp - Rp - 2 bh Rp 9,600 Rp 19,200 - bh Rp 9,600 Rp - 2 bh Rp 9,600
9 glade 1 car all 70 ref o - bh Rp - Rp - 2 bh Rp 9,600 Rp 19,200 - bh Rp 9,600 Rp - 2 bh Rp 9,600
10 glade 1 for all 70 flw - bh Rp - Rp - 4 bh Rp 9,600 Rp 38,400 - bh Rp 9,600 Rp - 4 bh Rp 9,600
11 glade 1 for all 70 lemon - bh Rp - Rp - 2 bh Rp 9,600 Rp 19,200 - bh Rp 9,600 Rp - 2 bh Rp 9,600
12
12 glade bath room lafend - bh Rp - Rp - 3 bh Rp 7,600 Rp 22,800 - bh Rp 7,600 Rp - 3 bh Rp 7,600
13 Handuk kecil 7 bh Rp 7,000 Rp 49,000 Rp 7,000 Rp - - Rp 7,000 Rp - 7 0 Rp 7,000
14 Handuk untuk keset 7 bh Rp 10,600 Rp 74,200 bh Rp 10,600 Rp - - bh Rp 10,600 Rp - 7 bh Rp 10,600
15 id44 pengki - bh Rp - Rp - 2 bh Rp 71,500 Rp 143,000 1 bh Rp 71,500 Rp 71,500 1 bh Rp 71,500
il hw 225 mi rose 2 bh Rp 11,100 Rp 22,200 3 bh Rp 11,100
16 garden boy - bh Rp - Rp - 5 bh Rp 11,100 Rp 55,500
17 inox sop xh (Sendok Sa - bh Rp - Rp - 1 bh Rp 34,400 Rp 34,400 - bh Rp 34,400 Rp - 1 bh Rp 34,400
18 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh Rp 5,600 Rp - - bh Rp 5,600 Rp - 4 bh Rp 5,600
19 Kapur barusSwalow Flo 20 bh Rp 16,200 Rp 324,000 bh Rp 16,200 Rp - 2 bh Rp 16,200 Rp 32,400 18 bh Rp 16,200
20 karpet lobang hexagon - bh Rp - Rp - 1 bh Rp 40,200 Rp 40,200 1 bh Rp 40,200 Rp 40,200 - bh Rp 40,200
21 kemoceng fiber pjg xs- - bh Rp - Rp - 2 bh Rp 39,100 Rp 78,200 1 bh Rp 39,100 Rp 39,100 1 bh Rp 39,100
22 Keset 2 bh Rp 19,000 Rp 38,000 bh Rp 19,000 Rp - - bh Rp 19,000 Rp - 2 bh Rp 19,000
23 kleen up laundry brush - bh Rp - Rp - 2 bh Rp 30,100 Rp 60,200 - bh Rp 30,100 Rp - 2 bh Rp 30,100
24 kst salur k cpr - bh Rp - Rp - 8 bh Rp 19,500 Rp 156,000 8 bh Rp 19,500 Rp 156,000 - bh Rp 19,500
25 kupu-kupu ringmat - bh Rp - Rp - 7 bh Rp 25,100 Rp 175,700 7 bh Rp 25,100 Rp 175,700 - bh Rp 25,100
26 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh Rp 8,000 Rp - - bh Rp 8,000 Rp - 1 bh Rp 8,000
27 life buoy shp 170 ss - bh Rp - Rp - 1 bh Rp 16,000 Rp 16,000 - bh Rp 16,000 Rp - 1 bh Rp 16,000
28 Listerin 6 bh Rp 20,500 Rp 123,000 bh Rp 20,500 Rp - - bh Rp 20,500 Rp - 6 bh Rp 20,500
29 Mama Lemon - bh Rp 14,600 Rp - - bh Rp 14,600 Rp - - bh Rp 14,600 Rp - - bh Rp 14,600
30 Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh Rp 12,300 Rp - - bh Rp 12,300 Rp - 2 bh Rp 12,300
31 mm lime 800 rf - bh Rp - Rp - 3 bh Rp 14,600 Rp 43,800 - bh Rp 14,600 Rp - 3 bh Rp 14,600
32 mmr-002a(kemoceng) - bh Rp - Rp - 4 bh Rp 34,100 Rp 136,400 1 bh Rp 34,100 Rp 34,100 3 bh Rp 34,100
33 mr muscle clear lfd ref - bh Rp - Rp - 4 bh Rp 3,900 Rp 15,600 - bh Rp 3,900 Rp - 4 bh Rp 3,900
34 mr clear pump 5 Pemb - bh Rp - Rp - 2 bh Rp 9,500 Rp 19,000 - bh Rp 9,500 Rp - 2 bh Rp 9,500
36 panci kp zb - bh Rp - Rp - 1 bh Rp 70,400 Rp 70,400 - bh Rp 70,400 Rp - 1 bh Rp 70,400
37 Pembersih Kaca Refill 2 bh Rp 9,500 Rp 19,000 - bh Rp 9,500 Rp - 1 bh Rp 9,500 Rp 9,500 1 bh Rp 9,500
38 Pewangi Ruangan (Gla 35 bh Rp 9,800 Rp 343,000 - bh Rp 9,800 Rp - 4 bh Rp 9,800 Rp 39,200 31 bh Rp 9,800
39 pisau sarung - bh Rp - Rp - 1 bh Rp 10,200 Rp 10,200 - bh Rp 10,200 Rp - 1 bh Rp 10,200
40 proclin btl 1 lt - bh Rp - Rp - 2 bh Rp 11,400 Rp 22,800 2 bh Rp 11,400 Rp 22,800 - bh Rp 11,400
41 rack pirig anti karat N - bh Rp - Rp - 1 bh Rp 118,000 Rp 118,000 1 bh Rp 118,000 Rp 118,000 - bh Rp 118,000
42 Ring mat 50X 150X 12, - bh Rp - Rp - 2 bh Rp 115,900 Rp 231,800 2 bh Rp 115,900 Rp 231,800 - bh Rp 115,900
43 Rinso An 1,8 kg 2 bh Rp 36,000 Rp 72,000 3 bh Rp 36,000 Rp 108,000 - bh Rp 36,000 Rp - 5 bh Rp 36,000
5 Sabun cair BBF ANTI - bh Rp 16,800 Rp 16,800 1 bh 16,800 Rp 16,800 - bh 16,800 Rp - 1 bh Rp 16,800
44 Sabun Cair Imperiallede 6 bh Rp 16,000 Rp 96,000 - bh Rp 16,000 Rp - 1 bh Rp - Rp - 5 bh Rp 16,000
45 sahara drink 10 lt - bh Rp - Rp - 2 bh Rp 181,400 Rp 362,800 2 bh Rp 181,400 Rp 362,800 - bh Rp 181,400
46 Sanlait cair 2 bh Rp 12,750 Rp 25,500 - ref Rp 12,750 Rp - 2 ref Rp 12,750 Rp 25,500 - ref Rp 12,750
Sitrun cir 8 bh Rp 1,075 Rp 8,600 - bh Rp 1,075 Rp - 3 bh Rp 1,075 Rp 3,225 5 bh Rp 1,075
sitruncir gajah - bh Rp 1,200 Rp - 22 bh Rp 1,200 Rp 26,400 - bh Rp 1,200 Rp - 22 bh Rp 1,200
48 sikat debu k bsoo5s - bh Rp - Rp - 1 bh Rp 15,600 Rp 15,600 - bh Rp 15,600 Rp - 1 bh Rp 15,600
49 sikat debu set bs-032 - bh Rp - Rp - 1 bh Rp 17,600 Rp 17,600 - bh Rp 17,600 Rp - 1 bh Rp 17,600
50 sikat eterna 414 - bh Rp - Rp - 4 bh Rp 4,500 Rp 18,000 1 bh Rp 4,500 Rp 4,500 3 bh Rp 4,500
51 SOS 2 bh Rp 7,950 Rp 15,900 bh Rp 7,950 Rp - - bh Rp 7,950 Rp - 2 bh Rp 7,950
52 sunlight 800 gr lime - bh Rp - Rp - 3 bh Rp 14,800 Rp 44,400 - bh Rp 14,800 Rp - 3 bh Rp 14,800
53 supersol ref 1,8 l pine - bh Rp - Rp - 4 bh Rp 25,600 Rp 102,400 - bh Rp 25,600 Rp - 4 bh Rp 25,600
54 supersol ref 800 hj, lmn - bh Rp - Rp - 2 bh Rp 13,000 Rp 26,000 - bh Rp 13,000 Rp - 2 bh Rp 13,000
55 supersol ref 800 lmm 4 bh Rp 13,200 Rp 52,800 - bh Rp 13,200 Rp - 1 bh Rp 13,200 Rp 13,200 3 bh Rp 13,200
57 swallow floral N fresh - bh Rp - Rp - 5 bh Rp 16,600 Rp 83,000 - bh Rp 16,600 Rp - 5 bh Rp 16,600
58 Teapot YG J1000 - bh Rp - Rp - 1 bh Rp 86,000 Rp 86,000 1 bh Rp 86,000 Rp 86,000 - bh Rp 86,000
59 Tisu Facial kecil 29 bh Rp 5,450 Rp 158,050 - bh Rp 5,450 Rp - 2 bh Rp 5,450 Rp 10,900 27 bh Rp 5,450
60 Tisu Facial multi 18 bh Rp 9,300 Rp 167,400 40 bh Rp 9,300 Rp 372,000 10 bh Rp 9,300 Rp 93,000 48 bh Rp 9,300
Tisu livi 3 Karton @ 13 bh Rp 6,200 Rp 80,600 36 bh Rp 6,200
61 bungkus (6200) 49 bh Rp 6,200 Rp 303,800 - bh Rp 6,200 Rp -
62 tpt samph platinum - bh Rp - Rp - 2 bh Rp 59,900 Rp 119,800 1 bh Rp 59,900 Rp 59,900 1 bh Rp 59,900
63 tpt samph sg - bh Rp - Rp - 4 bh Rp 37,800 Rp 151,200 1 bh Rp 37,800 Rp 37,800 3 bh Rp 37,800
64 windex pump 500 fresh - bh Rp - Rp - 1 bh Rp 9,600 Rp 9,600 1 bh Rp 9,600 Rp 9,600 - bh Rp 9,600
65 wings porslin 800 br - bh Rp - 10 bh Rp 10,200 Rp 102,000 2 bh Rp 10,200 Rp 20,400 8 bh Rp 10,200
Err:509
Atk
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh Rp 16,500 Rp - - PCS Rp 16,500 Rp - 4 PCS Rp 16,500
2 Amplop dinas (cokelat) 1 pak Rp 25,000 Rp 25,000 bh Rp 25,000 Rp - - pak Rp 25,000 Rp - 1 pak Rp 25,000
3 Amplop tanggung 3 PCS Rp 10,000 Rp 30,000 - bh Rp 10,000 Rp - - PCS Rp 10,000 Rp - 3 PCS Rp 10,000
4 Amplop tanggung - bh Rp - Rp - 5 pc Rp 11,000 Rp 55,000 - pc Rp 11,000 Rp - 5 pc Rp 11,000
5 Bantalan presiden 2 bh Rp 7,000 Rp 14,000 - bh Rp 7,000 Rp - - bh Rp 7,000 Rp - 2 bh Rp 7,000
6 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh Rp 767 Rp - - bh Rp 767 Rp - 10 bh Rp 767
7 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 - bh Rp 1,775 Rp - - bh Rp 1,775 Rp - 48 bh Rp 1,775
9 bolpoin AE7 - bh Rp - Rp - 36 pc Rp 1,513 Rp 54,468 24 pc Rp 1,513 Rp 36,312 12 pc Rp 1,513
10 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 - bh Rp 3,550 Rp - - bh Rp 3,550 Rp - 36 bh Rp 3,550
11 Buku Folio isi 100 4 bk Rp 17,800 Rp 71,200 - bh Rp 17,800 Rp - 2 bk Rp 17,800 Rp 35,600 2 bk Rp 17,800
13 Buku kas kwarto - bh Rp - Rp - 6 bh Rp 10,000 Rp 60,000 - bh Rp 10,000 Rp - 6 bh Rp 10,000
14 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 - bh Rp 6,200 Rp - - bk Rp 6,200 Rp - 1 bk Rp 6,200
Buku kas kuwarto kiky 6 bh Rp 7,150 Rp 42,900 - 0 Rp - Rp - 6 0 Rp 7,150
Buku Kwitansi - bh Rp 4,000 - Rp 4,000 Rp - - Rp 4,000 - Rp 4,000
15 Buku Kwitansi tanggun - bh Rp 3,300 Rp - 12 bh Rp 3,300 Rp 39,600 - bh Rp 3,300 Rp - 12 bh Rp 3,300
16 Buku panjang utk Exped - bh Rp 9,700 Rp - - bh Rp 9,700 Rp - - bh Rp 9,700 Rp - - bh Rp 9,700
17 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 - bh Rp 5,200 Rp - - bh Rp 5,200 Rp - 17 bh Rp 5,200
18 Catrid warna (canon) - bh Rp 260,000 Rp - 2 bh Rp 260,000 Rp 520,000 - bh Rp 260,000 Rp - 2 bh Rp 260,000
19 Dabeltip - bh Rp 4,800 Rp - - bh Rp 4,800 Rp - - bh Rp 4,800 Rp - - bh Rp 4,800
20 File Box - bh Rp 14,850 Rp - 3 bh Rp 14,850 Rp 44,550 2 bh Rp 14,850 Rp 29,700 1 bh Rp 14,850
22 flash disk 8gb 4 bh Rp - Rp - - bh Rp 66,000 Rp - 4 bh Rp 66,000 Rp 264,000 - bh Rp 66,000

23 Flashdisk - bh Rp 71,500 Rp - 2 bh Rp 71,500 Rp 143,000 - bh Rp 71,500 Rp - 2 bh Rp 71,500
24 Gunting 2 bh Rp 10,500 Rp 21,000 - bh Rp 10,500 Rp - - bh Rp 10,500 Rp - 2 bh Rp 10,500
25 HVS Folio (70 gr) 2 R Rp 38,500 Rp 77,000 49 bh Rp 38,500 Rp 1,886,500 12 R Rp 38,500 Rp 462,000 39 R Rp 38,500
26 HVS A4 70 sidu - bh Rp - Rp - 6 rim Rp 34,100 Rp 204,600 1 rim Rp 34,100 Rp 34,100 5 rim Rp 34,100
27 HVS Folio (80 gr) - R Rp 44,000 Rp - - bh Rp 44,000 Rp - - R Rp 44,000 Rp - - R Rp 44,000
28 HVS Quarto (80 gr) - R Rp 34,100 Rp - - bh Rp 34,100 Rp - - R Rp 34,100 Rp - - R Rp 34,100
29 Isi Parker 1 bh Rp 21,300 Rp 21,300 - bh Rp 21,300 Rp - - bh Rp 21,300 Rp - 1 bh Rp 21,300

30 isi pentel - bh Rp - Rp - 6 bh Rp 18,150 Rp 108,900 - bh Rp 18,150 Rp - 6 bh Rp 18,150
31 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 - bh Rp 2,900 Rp - - dus Rp 2,900 Rp - 10 dus Rp 2,900
32 Isi Staples kecil 8 dus Rp 2,200 Rp 17,600 - bh Rp 2,200 Rp - 4 dus Rp 2,200 Rp 8,800 4 dus Rp 2,200
33 ISolasi besar - bh Rp 5,500 Rp - - bh Rp 5,500 Rp - - bh Rp 5,500 Rp - - bh Rp 5,500
34 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 - bh Rp 1,800 Rp - - bh Rp 1,800 Rp - 10 bh Rp 1,800
35 ISolasi Ruang obat - bh Rp 6,400 Rp - - bh Rp 6,400 Rp - - bh Rp 6,400 Rp - - bh Rp 6,400
36 Kater 1 bh Rp 5,877 Rp 5,877 - bh Rp 5,877 Rp - - bh Rp 5,877 Rp - 1 bh Rp 5,877
37 kwitansi tgg - bh Rp - Rp - 12 bh Rp 3,300 Rp 39,600 - bh Rp 3,300 Rp - 12 bh Rp 3,300
38 label - bh Rp - Rp - 20 bh Rp 2,750 Rp 55,000 - bh Rp 2,750 Rp - 20 bh Rp 2,750
39 Map kertas - bj Rp 700 Rp - - bh Rp 700 Rp - - bj Rp 700 Rp - - bj Rp 700
40 Map kertas snel 19 bh Rp 900 Rp 17,100 - bh Rp 900 Rp - - bh Rp 900 Rp - 19 bh Rp 900
42 Map Snel tebal - bh Rp 7,150 Rp - 5 bh Rp 7,150 Rp 35,750 - bh Rp 7,150 Rp - 5 bh Rp 7,150
43 map zipper bag - bh Rp 5,000 Rp - 6 bh Rp 5,000 Rp 30,000 2 bh Rp 5,000 Rp 10,000 4 bh Rp 5,000
44 Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 - bh Rp 7,700 Rp - - bh Rp 7,700 Rp - 11 bh Rp 7,700
45 Penghapus papan 1 bh Rp 3,000 Rp 3,000 - bh Rp 3,000 Rp - 1 bh Rp 3,000 Rp 3,000 - bh Rp 3,000
46 Penyangga Buku 17 bh Rp 16,500 Rp 280,500 - bh Rp 16,500 Rp - - bh Rp 16,500 Rp - 17 bh Rp 16,500
47 Pus pin (paku warna- wa 5 PCS Rp 4,600 Rp 23,000 - bh Rp 4,600 Rp - - PCS Rp 4,600 Rp - 5 PCS Rp 4,600
48 Rautan 3 bh Rp 5,000 Rp 15,000 - bh Rp 5,000 Rp - - bh Rp 5,000 Rp - 3 bh Rp 5,000
49 refill Catrid canon 47 - bh Rp - Rp - 2 bh Rp 40,000 Rp 80,000 2 bh Rp 40,000 Rp 80,000 - bh Rp 40,000
50 refill Catrid canon 57 - bh Rp - Rp - 1 bh Rp 50,000 Rp 50,000 1 bh Rp 50,000 Rp 50,000 - bh Rp 50,000
51 refill hp 1102 - bh Rp - Rp - 3 bh Rp 90,000 Rp 270,000 3 bh Rp 90,000 Rp 270,000 - bh Rp 90,000
52 Replis toner 85A - bh Rp 90,000 Rp - bh Rp 90,000 Rp - - bh Rp 90,000 Rp - - bh Rp 90,000
53 Setip (penghapus) 4 bh Rp 2,300 Rp 9,200 bh Rp 2,300 Rp - - bh Rp 2,300 Rp - 4 bh Rp 2,300
54 Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh Rp 16,000 Rp - - bh Rp 16,000 Rp - 4 bh Rp 16,000
55 Spidol Boardmarker 5 bh Rp 6,300 Rp 31,500 bh Rp 6,300 Rp - 1 bh Rp 6,300 Rp 6,300 4 bh Rp 6,300
56 Spidol Permanen - bh Rp 5,500 Rp - bh Rp 5,500 Rp - - Rp 5,500 Rp - - bh Rp 5,500
57 Staples sedang 1 bh Rp 16,500 Rp 16,500 bh Rp 16,500 Rp - - bh Rp 16,500 Rp - 1 bh Rp 16,500
58 Tinta Biru (blueprint) 4 bh Rp 35,000 Rp 140,000 bh Rp 35,000 Rp - - bh Rp 35,000 Rp - 4 bh Rp 35,000
59 Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - - bh Rp 3,000 Rp - 2 bh Rp 3,000
60 Tinta hitam ( bluprin) 1 bh Rp 35,000 Rp 35,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 - bh Rp 35,000
61 Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 bh Rp 5,250 Rp - - bh Rp 5,250 Rp - 1 bh Rp 5,250
62 Tinta Kuning (blueprint) 4 bh Rp 35,000 Rp 140,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 3 bh Rp 35,000
63 Tinta Merah (blueprint) 5 bh Rp 35,000 Rp 175,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 4 bh Rp 35,000
64 Tinta refiI black 100 ml 10 bh Rp 30,000 Rp 300,000 bh Rp 30,000 Rp - 1 bh Rp 30,000 Rp 30,000 9 bh Rp 30,000
65 Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh Rp 30,000 Rp - - bh Rp 30,000 Rp - 1 bh Rp 30,000
66 Tip ex 5 bh Rp 6,600 Rp 33,000 bh Rp 6,600 Rp - 1 bh Rp 6,600 Rp 6,600 4 bh Rp 6,600
67 Trigonal besar - box Rp 4,700 Rp - bh Rp 4,700 Rp - - box Rp 4,700 Rp - - box Rp 4,700
68 Trigonal kecil 10 bh Rp 2,400 Rp 24,000 bh Rp 2,400 Rp - - bh Rp 2,400 Rp - 10 bh Rp 2,400
Rp 2,143,994
Bahan Bangunan
(Habis Pakai)
Gembok 2 bh 35,000 Rp 70,000 2 0 Rp 35,000 Rp 70,000 - 0 Rp 35,000
Silinder 1 50,000 Rp 50,000 1 0 Rp 50,000 Rp 50,000 - 0 Rp 50,000
Kancing 2 10,000 Rp 20,000 2 0 Rp 10,000 Rp 20,000 - 0 Rp 10,000
Baut fiser 20 1,000 Rp 20,000 20 0 Rp 1,000 Rp 20,000 - 0 Rp 1,000
lem G 1 6,500 Rp 6,500 1 0 Rp 6,500 Rp 6,500 - 0 Rp 6,500
1 pkt 642,800 Rp 642,800 1 pkt Rp 642,800 Rp 642,800 - Rp 642,800

Satu paket bangunan
Rp 809,300 Rp 809,300
Bahan Medis Lab
strip gula one touch 25 - bh Rp 176,000 Rp - 10 box Rp 176,000 Rp 1,760,000 10 box Rp 176,000 Rp 1,760,000 - box Rp 176,000
HB Quick cheek - bh Rp 467,500 Rp - 1 box Rp 467,500 Rp 467,500 1 box Rp 467,500 Rp 467,500 - box Rp 467,500
Uric Acid lcf - bh Rp 1,730,300 Rp - 1 pc Rp 1,730,300 Rp 1,730,300 1 pc Rp 1,730,300 Rp 1,730,300 - pc Rp 1,730,300
Rp 3,957,800
Bahan Medis Poli Gigi
GTS 1 Gigi RA an uma - bh Rp 390,000 Rp - 1 bh Rp 390,000 Rp 390,000 1 bh Rp 390,000 Rp 390,000 - bh Rp 390,000
Rep. Belanja bigi tiruan - bh Rp 180,000 Rp - 1 bh Rp 180,000 Rp 180,000 1 bh Rp 180,000 Rp 180,000 - bh Rp 180,000
Rep. Belanja gigi tiruan - bh Rp 140,000 Rp - 1 bh Rp 140,000 Rp 140,000 1 bh Rp 140,000 Rp 140,000 - bh Rp 140,000
Cetak
1 Catatan Medis - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775
2 Form DTKB - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775
3 Kohort Ibu 4 buku - bk Rp 111,500 Rp - - BK Rp 111,500 Rp - - BK Rp 111,500 Rp - - BK Rp 111,500
4 Label obat luar - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775
5 Hasil Pemeriksaan labor 1 rim Rp 100,350 Rp 100,350 - R Rp 100,350 Rp - - R Rp 100,350 Rp - 1 R Rp 100,350
6 Retribusi (NCR 2 ply) - rim Rp 167,250 Rp - - R Rp 167,250 Rp - - R Rp 167,250 Rp - - R Rp 167,250
Daftar Hadir Apel Pagi 1 r Rp 150,000 Rp 150,000 r Rp 150,000
Siang Rp 150,000 1 r Rp 150,000 Rp 150,000
7 Lembar disposisi - bh Rp - Rp - 1 r Rp 150,000 Rp 150,000 1 r Rp 150,000 Rp 150,000 - r Rp -
8 Pemantauan jentik - bh Rp - Rp - 1 r Rp 80,000 Rp 80,000 1 r Rp 80,000 Rp 80,000 - r Rp -
10 KMS SMP 430 bh Rp 2,350 Rp 1,010,500 - lb Rp 2,350 Rp - - lb Rp 2,350 Rp - 430 lb Rp 2,350
11 Blanko Rendah Purin 142 bh Rp 1,000 Rp 142,000 - bh Rp 1,000 Rp - - bj Rp 1,000 Rp - 142 bh Rp 1,000
12 Kohort ibu 1 bk Rp 50,000 Rp 50,000 - bk Rp 50,000 Rp - - bk Rp 50,000 Rp - 1 bk Rp 50,000
Buku KIA Bantuan 30 bk Rp 12,000 Rp 360,000 480 bk Rp 12,000

3 Dinkes 510 bk Rp 12,000 Rp 6,120,000 - bk Rp 12,000 Rp -
Elektronik
1 Batu Kotak 27 bh Err:509 Err:509 - bh Err:509 Err:509 8 bh Err:509 Err:509 19 bh Err:509
2 ABC btu Jam - bh Rp 2,350 Rp - bh Rp 2,350 Rp - - bh Rp 2,350 Rp - - bh Rp 2,350
3 Batu alkalin A3 2 zet Rp 25,300 Rp 50,600 zet Rp 25,300 zet Rp 25,300 2 zet Rp 25,300
ABC btu Jam isi 5 zet - bh Rp 1,700 60 pak Rp 1,700 Rp 102,000 - pak Rp 1,700 Rp - 60 pak Rp 1,700
2 Aki 9 volt ISI 1 pak - bh Rp 11,350 Rp - 2 bh 11,350 Rp 22,700 - bh Rp 11,350 Rp - 2 bh Rp 11,350
5 baterai alk A2 lr6 - bh Rp 23,250 Rp - 8 bh 23,250 Rp 186,000 - bh Rp 23,250 Rp - 8 bh Rp 23,250
6 batrei ABC kotak HEAF - bh Rp 9,150 Rp - 10 pac 9,150 Rp 91,500 - pac Rp 9,150 Rp - 10 bh Rp 9,150
Rp 402,200
Aki a volt 3 bh 12,000 Rp 36,000 3 bh Rp 12,000 Rp 36,000 - bh Rp 36,000
Ballast 4 bh 35,000 Rp 140,000 4 bh Rp 12,000 Rp 48,000 - bh Rp 140,000
9 hy x 075 eterna - bh Rp 215,000 Rp - 1 bh 215,000 Rp 215,000 1 bh Rp 215,000 Rp 215,000 - bh Rp 215,000
10 isolasi naci - bh Rp 10,000 Rp - 1 bh 10,000 Rp 10,000 1 bh Rp 10,000 Rp 10,000 - bh Rp 10,000
11 Kabel 1 rol - bh Rp 17,000 Rp - 1 bh 17,000 Rp 17,000 1 bh Rp 17,000 Rp 17,000 - bh Rp 17,000
12 klem 10 - bh Rp 5,000 Rp - 3 bh 5,000 Rp 15,000 3 bh Rp 5,000 Rp 15,000 - bh Rp 15,000
13 klem no 7 - bh Rp 3,500 Rp - 2 bh 3,500 Rp 7,000 2 bh Rp 3,500 Rp 7,000 - bh Rp 7,000
14 kontra braco - bh Rp 3,000 Rp - 15 bh 3,000 Rp 45,000 15 bh Rp 3,000 Rp 45,000 - bh Rp 45,000
15 nvm - bh Rp 400,000 Rp - 1 bh 400,000 Rp 400,000 1 bh Rp 400,000 Rp 400,000 - bh Rp 400,000
16 sk 4ad uticon - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 Rp 16,000 - bh Rp 16,000
17 sk se eltra - bh Rp 10,000 Rp - 2 bh 10,000 Rp 20,000 2 bh Rp 10,000 Rp 20,000 - bh Rp 20,000
18 sk4 ad - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 Rp 16,000 - bh Rp 16,000
19 Solder - bh Rp 35,000 Rp - 1 bh 35,000 Rp 35,000 1 bh Rp 35,000 Rp 35,000 - bh Rp 35,000
20 steker broco - bh Rp 9,000 Rp - 2 bh 9,000 Rp 18,000 2 bh Rp 9,000 Rp 18,000 - bh Rp 18,000
21 steker broco - bh Rp 9,000 Rp - 1 bh 9,000 Rp 9,000 1 bh Rp 9,000 Rp 9,000 - bh Rp 9,000
22 Tenol meteran - bh Rp 6,000 Rp - 1 bh 6,000 Rp 6,000 1 bh Rp 6,000 Rp 6,000 - bh Rp 6,000
Rp 1,005,000
Gas
1 Gas LPG 5,5 - bh Rp 65,000 Rp - 1 tb Rp 65,000 Rp 65,000 1 tb Rp 65,000 Rp 65,000 - tb Rp -
Reagen Laborat
1 Urinalisa 3 parameter - bh Rp 350,000 Rp - - Rp 350,000 Rp - - bh Rp 350,000 Rp - - bh Rp 350,000
2 Urinalisa 10 paramete - bh Rp 350,000 Rp - - Rp 350,000 Rp - - bh Rp 350,000 Rp - - bh Rp 350,000
3 HB Stik - bh Rp 160,000 Rp - - Rp 160,000 Rp - - bh Rp 160,000 Rp - - bh Rp 160,000
4 HBSAG - bh Rp 540,000 Rp - - Rp 540,000 Rp - - bh Rp 540,000 Rp - - bh Rp 540,000
5 PP TES - bh Rp 125,000 Rp - - Rp 125,000 Rp - - bh Rp 125,000 Rp - - bh Rp 125,000
6 Lanset - bh Rp 25,000 Rp - - Rp 25,000 Rp - - bh Rp 25,000 Rp - - bh Rp 25,000
7 Gula stik - bh Rp 160,000 Rp - - Rp 160,000 Rp - - bh Rp 160,000 Rp - - bh Rp 160,000
REPAKING OBAT
pot t2 5g 50 bj 605 Rp 30,250 50 bj Rp 605 Rp 30,250 0 bj Rp -
sendok obat plastik 200 236 Rp 47,298 200 Rp 236 Rp 47,298 200 Rp -
sendok obat plastik 800 pc 236.49 Rp 189,192 800 pc 236.49 0 pc 236.49
pot t2 5g 100 605 Rp 60,500 100 0 Rp 605 Rp 60,500 0 0 Rp -
Medicin paket 1 Box 1,512,500 Rp 1,512,500 1 Box Rp 1,512,500 Rp 1,512,500 0 Box Rp -
plastik klip 45000 lbr 124 Rp 5,593,500 45000 lbr Rp 124 Rp 5,593,500 0 lbr Rp -
Rp 7,433,240
Repacking Obat Janu
1 plastik klip 8,7 x13 cm - bh Rp 132 Rp - bh 132 Rp - - bh Rp 132 Rp - - bh Rp 132
2 Plastik klip 7x10 cm - bh Rp 121 Rp - bh 121 Rp - - bh Rp 121 Rp - - bh Rp 121
4 Medicine - bh Rp 153,764 Rp 2,306,464 bh 155,701 Rp - - bh Rp 153,764 Rp 2,306,464 - bh Rp 155,701
Rp 2,306,464 Rp 2,306,464
Bhn medis gigi jan

6 Septojekt - bh Rp 83,971 Rp - bh 83,971 Rp - 7 bh Rp 83,971 Rp 587,800 (7) bh Rp 83,971
brg repaking obat -
pot TT 5 G 100 bj dus Rp 688 Rp 68,800 - bh 688 Rp - - bh Rp 688 Rp - - bh Rp 688
2 sendok obat plastik - bh Rp 236 Rp - 204 bh Rp 236 Rp 48,244 204 bh Rp 236 Rp 48,244 - bh Rp 236
3 sendok obat plastik - bh Rp 235 Rp - 805 pc Rp 235 Rp 189,192 805 pc Rp 235 Rp 189,192 - pc Rp 235
12 Meterai @ Rp 3000 - lb Rp 3,000 Rp - 80 LB Rp 3,000 Rp 240,000 80 LB Rp 3,000 Rp 240,000 - LB Rp 3,000

13 Meterai @ Rp 6000 - rim Rp 6,000 Rp - 60 LB Rp 6,000 Rp 360,000 60 LB Rp 6,000 Rp 360,000 - LB Rp 6,000
EBRUARI
JUMLAH
TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 65,000
Rp -
Rp 164,600
Rp -
Rp -
Err:509
Rp -
Rp 19,200
Rp 19,200
Rp 19,200
Rp 38,400
Rp 19,200
Rp 22,800
Rp 49,000
Rp 74,200
Rp 71,500
Rp 33,300
Rp 34,400
Rp 22,400
Rp 291,600
Rp -
Rp 39,100
Rp 38,000
Rp 60,200
Rp -
Rp -
Rp 8,000
Rp 16,000
Rp 123,000
Rp -
Rp 24,600
Rp 43,800
Rp 102,300
Rp 15,600
Rp 19,000
Rp 70,400
Rp 9,500
Rp 303,800
Rp 10,200
Rp -
Rp -
Rp -
Rp 180,000
Rp 16,800
Rp 80,000
Rp -
Rp -
Rp 5,375
Rp 26,400
Rp 15,600
Rp 17,600
Rp 13,500
Rp 15,900
Rp 44,400
Rp 102,400
Rp 26,000
Rp 39,600
Rp 83,000
Rp -
Rp 147,150
Rp 446,400
Rp 223,200
Rp 59,900
Rp 113,400
Rp -
Rp 81,600
Rp 66,000
Rp 25,000
Rp 30,000
Rp 55,000
Rp 14,000
Rp 7,667
Rp 85,200
Rp 18,156
Rp 127,800
Rp 35,600
Rp 60,000
Rp 6,200
Rp 42,900
Rp -
Rp 39,600
Rp -
Rp 88,400
Rp 520,000
Rp -
Rp 14,850
Rp -
Rp 143,000
Rp 21,000
Rp 1,501,500
Rp 170,500
Rp -
Rp -
Rp 21,300
Rp 108,900
Rp 29,000
Rp 8,800
Rp -
Rp 18,000
Rp -
Rp 5,877
Rp 39,600
Rp 55,000
Rp -
Rp 17,100
Rp 35,750
Rp 20,000
Rp 84,700
Rp -
Rp 280,500
Rp 23,000
Rp 15,000
Rp -
Rp -
Rp -
Rp -
Rp 9,200
Rp 64,000
Rp 25,200
Rp -
Rp 16,500
Rp 140,000
Rp 6,000
Rp -
Rp 5,250
Rp 105,000
Rp 140,000
Rp 270,000
Rp 30,000
Rp 26,400
Rp -
Rp 24,000
Rp 4,696,450
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 100,350
Rp -
Rp -
Rp -
Rp -
Rp 1,010,500
Rp 142,000
Rp 50,000
Rp 5,760,000
Err:509
Rp -
Rp 50,600
Rp 102,000
Rp 22,700
Rp 186,000
Rp 91,500
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp (587,800)
Rp -
Rp -
Rp -
Rp -
Rp -
PUSKES Jetis II
NO TGL URAIAN HARGA HARGA JUMLAH
HARGA JUMLAH UNIT JUMLAH UNIT
SATUAN SATUAN TOTAL
UNIT SATUAN
FEB 0 0 Rp - Rp - 0 0 Rp - Rp -
BBM Mobil Puskesling
1 2-Feb-17 BBM pertamak 21.118 L 8,050 Rp 170,000 21.12 L Rp 8,050 Rp 170,000 0L Rp - Rp -
1 8-Feb-17 BBM Solar 27.094 L 5,150 Rp 139,534 27.09 L Rp 5,150 Rp 139,534 0L Rp - Rp -
3 10-Feb-17 BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.61 L Rp 7,350 RP 100.000 13.61 L Rp - Rp -
4 16-Feb-17 BBM pertamak 12.123 L Rp 8,050 RP 100.000 12.12 L Rp 8,050 RP 100.000 12.12 L Rp - Rp -
5 17-Feb-17 BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.82 L Rp 8,050 RP 200.000 21.82 L Rp - Rp -
Rp 709,534
Peralatan Keb. & bhn Pembersih
13 bh Rp 6,200 Rp 80,600 36 bh Rp 6,200 Rp 223,200
1 6-Jan-17 tisu livi 3 Karton @ bungkus (6200) 49 bh Rp 6,200 Rp 303,800
1 2-Feb-17 Teapot YG J1000 1 BH 86,000 Rp 86,000 1 BH Rp 86,000 Rp 86,000 0 BH Rp - Rp -
2 sahara drink 10 lt 2 181,400 Rp 362,800 1 0 Rp 181,400 Rp 181,400 1 0 Rp - Rp 181,400
3 tpt samph sg 4 37,800 Rp 151,200 0 0 Rp 37,800 Rp - 4 0 Rp - Rp 151,200
4 tpt samph platinum 2 59,900 Rp 119,800 0 0 Rp 59,900 Rp - 2 0 Rp - Rp 119,800
5 inox sop xh 1 34,400 Rp 34,400 0 0 Rp 34,400 Rp - 1 0 Rp - Rp 34,400
6 Forte tea spoon 1 31,900 Rp 31,900 0 0 Rp 31,900 Rp - 1 0 Rp - Rp 31,900
7 pisau sarung 1 10,200 Rp 10,200 1 0 Rp 10,200 Rp 10,200 0 0 Rp - Rp -
8 panci kp zb 1 70,400 Rp 70,400 0 0 Rp 70,400 Rp - 1 0 Rp - Rp 70,400
9 rack pirig anti karat N 1 118,000 Rp 118,000 1 0 Rp 118,000 Rp 118,000 0 0 Rp - Rp -
10 sikat eterna 414 4 4,500 Rp 18,000 0 0 Rp 4,500 Rp - 4 0 Rp - Rp 18,000
11 gelas aqua 50 21 8,400 Rp 176,400 21 0 Rp 8,400 Rp 176,400 0 0 Rp - Rp -
12 detol liq 750 ml 5 82,300 Rp 411,500 0 0 Rp 82,300 Rp - 5 0 Rp - Rp 411,500
13 BBF ANTI SEPTIC 250 ML 1 16,800 Rp 16,800 0 0 Rp 16,800 Rp - 1 0 Rp - Rp 16,800
14 Bayclin 1 lt fresh 2 13,000 Rp 26,000 0 0 Rp 13,000 Rp - 2 0 Rp - Rp 26,000
15 Bayclin 1 lt reguler 4 13,000 Rp 52,000 0 0 Rp 13,000 Rp - 4 0 Rp - Rp 52,000
16 proclin btl 1 lt 2 11,400 Rp 22,800 0 0 Rp 11,400 Rp - 2 0 Rp - Rp 22,800
17 Bayclin 1 lt lemon 2 13,000 Rp 26,000 0 0 Rp 13,000 Rp - 2 0 Rp - Rp 26,000
18 wings porslin 800 br 5 10,200 Rp 51,000 0 0 Rp 10,200 Rp - 5 0 Rp - Rp 51,000
19 wings porslin 800 hj 5 10,200 Rp 51,000 0 0 Rp 10,200 Rp - 5 0 Rp - Rp 51,000
20 glade 1 for all 70 rose 2 9,600 Rp 19,200 0 0 Rp 9,600 Rp - 2 0 Rp - Rp 19,200
21 glade 1 car all 70 ref orenge 2 9,600 Rp 19,200 0 0 Rp 9,600 Rp - 2 0 Rp - Rp 19,200
22 glade 1 for all 70 flw 4 9,600 Rp 38,400 0 0 Rp 9,600 Rp - 4 0 Rp - Rp 38,400
23 glade 1 car all 70 ref apel 2 9,600 Rp 19,200 0 0 Rp 9,600 Rp - 2 0 Rp - Rp 19,200
24 mr muscle clear lfd ref 400 ml 4 3,900 Rp 15,600 0 0 Rp 3,900 Rp - 4 0 Rp - Rp 15,600
25 glade 1 for all 70 lemon 2 9,600 Rp 19,200 0 0 Rp 9,600 Rp - 2 0 Rp - Rp 19,200
26 mr muscle clear pump 5 1 9,500 Rp 9,500 0 0 Rp 9,500 Rp - 1 0 Rp - Rp 9,500
27 windex pump 500 fresh 1 9,600 Rp 9,600 0 0 Rp 9,600 Rp - 1 0 Rp - Rp 9,600
28 clear pump 500 lemon 1 9,500 Rp 9,500 0 0 Rp 9,500 Rp - 1 0 Rp - Rp 9,500
29 gajah citrun cir 22 1,200 Rp 26,400 0 0 Rp 1,200 Rp - 22 0 Rp - Rp 26,400
30 multi facial 250 sheet mp 11 40 9,300 Rp 372,000 0 0 Rp 9,300 Rp - 40 0 Rp - Rp 372,000
31 glade bath room lafender 3 7,600 Rp 22,800 0 0 Rp 7,600 Rp - 3 0 Rp - Rp 22,800
32 swallow floral N fresh 5 16,600 Rp 83,000 0 0 Rp 16,600 Rp - 5 0 Rp - Rp 83,000
33 life buoy shp 170 ss 1 16,000 Rp 16,000 0 0 Rp 16,000 Rp - 1 0 Rp - Rp 16,000
34 id44 pengki 2 71,500 Rp 143,000 0 0 Rp 71,500 Rp - 2 0 Rp - Rp 143,000
35 kupu-kupu ringmat 7 25,100 Rp 175,700 7 0 Rp 25,100 Rp 175,700 0 0 Rp - Rp -
36 kst salur k cpr 8 19,500 Rp 156,000 8 0 Rp 19,500 Rp 156,000 0 0 Rp - Rp -
37 karpet lobang hexagon 1 40,200 Rp 40,200 1 0 Rp 40,200 Rp 40,200 0 0 Rp - Rp -
38 ring mat 50X 150X 12,5 2 115,900 Rp 231,800 0 0 Rp 115,900 Rp - 2 0 Rp - Rp 231,800
39 mmr-002a mixrofiber iside44cm 4 34,100 Rp 136,400 0 0 Rp 34,100 Rp - 4 0 Rp - Rp 136,400
40 kemoceng fiber pjg xs-470 2 39,100 Rp 78,200 0 0 Rp 39,100 Rp - 2 0 Rp - Rp 78,200
41 il hw 225 mi rose garden boy 5 11,100 Rp 55,500 0 0 Rp 11,100 Rp - 5 0 Rp - Rp 55,500
42 sunlight 800 gr lime 3 14,800 Rp 44,400 0 0 Rp 14,800 Rp - 3 0 Rp - Rp 44,400
43 mm lime 800 rf 3 14,600 Rp 43,800 0 0 Rp 14,600 Rp - 3 0 Rp - Rp 43,800
44 super sol ref 1,8 l pine 4 25,600 Rp 102,400 0 0 Rp 25,600 Rp - 4 0 Rp - Rp 102,400
45 super sol ref 800 hj 1 13,000 Rp 13,000 0 0 Rp 13,000 Rp - 1 0 Rp - Rp 13,000
46 super sol ref 800 lmm 1 13,000 Rp 13,000 0 0 Rp 13,000 Rp - 1 0 Rp - Rp 13,000
47 Rinso An 1,8 kg 3 36,000 Rp 108,000 0 0 Rp 36,000 Rp - 3 0 Rp - Rp 108,000
48 sikat debu k bsoo5s 1 15,600 Rp 15,600 0 0 Rp 15,600 Rp - 1 0 Rp - Rp 15,600
49 sikat debu set bs-032 1 17,600 Rp 17,600 0 0 Rp 17,600 Rp - 1 0 Rp - Rp 17,600
50 kleen up laundry brush 0501 2 30,100 Rp 60,200 0 0 Rp 30,100 Rp - 2 0 Rp - Rp 60,200
Rp 3,950,600
ELEKTRONIK Rp 3,006,700
1 2-Feb-17 Baterai alk 4b12pc 36 bh 1,938 Rp 69,750 0 bh Rp 1,938 Rp - 36 bh Rp - Rp 69,750
2 baterai alk aa lr6 48 1,938 Rp 93,000 0 0 Rp 1,938 Rp - 48 0 Rp - Rp 93,000
3 batu abc 9 vol 3 9,150 Rp 27,450 0 0 Rp 9,150 Rp - 3 0 Rp - Rp 27,450
4 alk tne 9vol 1 pc isi 6 6 bh 3,783 Rp 22,700 0 bh Rp 3,783 Rp - 6 bh Rp - Rp 22,700
6 batu abc biru isi 12 60 bh 1,700 Rp 102,000 0 bh Rp 1,700 Rp - 60 bh Rp - Rp 102,000
7 batrei alk rs03 12 pc 1,938 Rp 23,250 0 pc Rp 1,938 Rp - 12 pc Rp - Rp 23,250
Rp 402,200
10-Feb-17 sk se eltra 2 10,000 Rp 20,000 0 0 Rp 10,000 Rp - 2 0 Rp - Rp 20,000
steker broco 2 9,000 Rp 18,000 0 0 Rp 9,000 Rp - 2 0 Rp - Rp 18,000
sk 4ad uticon 1 16,000 Rp 16,000 0 0 Rp 16,000 Rp - 1 0 Rp - Rp 16,000
hy x 075 eterna 1 215,000 Rp 215,000 0 0 Rp 215,000 Rp - 1 0 Rp - Rp 215,000
kontra braco 15 3,000 Rp 45,000 0 0 Rp 3,000 Rp - 15 0 Rp - Rp 45,000
klem no 7 2 3,500 Rp 7,000 0 0 Rp 3,500 Rp - 2 0 Rp - Rp 7,000
nvm 1 400,000 Rp 400,000 0 0 Rp 400,000 Rp - 1 0 Rp - Rp 400,000
klem 10 3 5,000 Rp 15,000 0 0 Rp 5,000 Rp - 3 0 Rp - Rp 15,000
ballast 40b 4 35,000 Rp 140,000 0 0 Rp 35,000 Rp - 4 0 Rp - Rp 140,000
isolasi naci 1 10,000 Rp 10,000 0 0 Rp 10,000 Rp - 1 0 Rp - Rp 10,000
sk4 ad 1 16,000 Rp 16,000 0 0 Rp 16,000 Rp - 1 0 Rp - Rp 16,000
steker broco 1 9,000 Rp 9,000 0 0 Rp 9,000 Rp - 1 0 Rp - Rp 9,000
27-Feb-17 Tenol meteran 1 bh 6,000 Rp 6,000 0 bh Rp 6,000 Rp - 1 bh Rp - Rp 6,000
Solder 1 bh 35,000 Rp 35,000 0 bh Rp 35,000 Rp - 1 bh Rp - Rp 35,000
Kabel 1 rol 1 bh 17,000 Rp 17,000 0 bh Rp 17,000 Rp - 1 bh Rp - Rp 17,000
Aki 4 volt 3 bh 12,000 Rp 36,000 0 bh Rp 12,000 Rp - 3 bh Rp - Rp 36,000
Rp 1,809,400
Belanja bahan baku bangunan 1 pkt 809,300 Rp 809,300 0 pkt Rp 809,300 Rp - 1 pkt Rp - Rp 809,300
langsung di pasang
1 20-Feb-17 sater lp braco 1 20,000 Rp 20,000 0 0 Rp 20,000 Rp - 1 0 Rp - Rp 20,000
2 nepel sanclet 1 20,000 Rp 20,000 0 0 Rp 20,000 Rp - 1 0 Rp - Rp 20,000
3 klem 2 4,000 Rp 8,000 0 0 Rp 4,000 Rp - 2 0 Rp - Rp 8,000
4 danalac 0001 white 1 50,000 Rp 50,000 0 0 Rp 50,000 Rp - 1 0 Rp - Rp 50,000
5 thand trinng LT 1 16,500 Rp 16,500 0 0 Rp 16,500 Rp - 1 0 Rp - Rp 16,500
6 aekamant rk 1 9,000 Rp 9,000 0 0 Rp 9,000 Rp - 1 0 Rp - Rp 9,000
7 kancing 6 1,000 Rp 6,000 0 0 Rp 1,000 Rp - 6 0 Rp - Rp 6,000
8 fisser 15 100 Rp 1,500 0 0 Rp 100 Rp - 15 0 Rp - Rp 1,500
9 baut 15 150 Rp 2,250 0 0 Rp 150 Rp - 15 0 Rp - Rp 2,250
10 skm 2 1,500 Rp 3,000 0 0 Rp 1,500 Rp - 2 0 Rp - Rp 3,000
11 j rik 3w sm 1 22,000 Rp 22,000 0 0 Rp 22,000 Rp - 1 0 Rp - Rp 22,000
12 eterna 2 x 0.75 1 205,000 Rp 205,000 0 0 Rp 205,000 Rp - 1 0 Rp - Rp 205,000
13 jek RCA 6 4,500 Rp 27,000 0 0 Rp 4,500 Rp - 6 0 Rp - Rp 27,000
14 kontra RCA 1 6,000 Rp 6,000 0 0 Rp 6,000 Rp - 1 0 Rp - Rp 6,000
Rp 396,250 0 0 Rp - Rp - 0 0 Rp - Rp 396,250
ATK 0 0 Rp - Rp - 0 Rp - Rp -
1 13-Feb-17 HVS A4 70 sidu 6 rim 34,100 Rp 204,600 0 rim Rp 34,100 Rp - 6 rim Rp - Rp 204,600
2 HVS F4 70 sidu 39 RIM 38,500 Rp 1,501,500 0 RIM Rp 38,500 Rp - 39 RIM Rp - Rp 1,501,500

7 amplop tgg 5 pc 11,000 Rp 55,000 0 pc Rp 11,000 Rp - 5 pc Rp - Rp 55,000
Rp 1,761,100
3 flash disk 8gb 2 buah 71,500 Rp 143,000 0 buah Rp 71,500 Rp - 2 bua Rp - Rp 143,000
h
4 bolpoin AE7 36 pc 1,513 Rp 54,450 0 pc Rp 1,513 Rp - 36 pc Rp - Rp 54,450

5 File box 3 buah 14,850 Rp 44,550 0 buah Rp 14,850 Rp - 3 bua Rp - Rp 44,550
h
8 Map tebal snel 5 buah 7,150 Rp 35,750 0 buah Rp 7,150 Rp - 5 bua Rp - Rp 35,750
h
9 bk kas kwarto kiky 6 buah 7,150 Rp 42,900 0 buah Rp 7,150 Rp - 6 bua Rp - Rp 42,900
h
10 bk kas kwarto 6 buah 10,000 Rp 60,000 0 buah Rp 10,000 Rp - 6 bua Rp - Rp 60,000
h
11 kwitansi tgg 12 buah 3,300 Rp 39,600 0 buah Rp 3,300 Rp - 12 bua Rp - Rp 39,600
h
12 map zipper bag 6 buah 5,000 Rp 30,000 0 buah Rp 5,000 Rp - 6 bua Rp - Rp 30,000
h
13 label 20 buah 2,750 Rp 55,000 0 buah Rp 2,750 Rp - 20 bua Rp - Rp 55,000
h
12 map zipper bag 6 buah 5,000 Rp 30,000 0 buah Rp 5,000 Rp - 6 bua Rp - Rp 30,000
h
Rp 392,250
6 isi pentel 6 buah 18,150 Rp 108,900 0 buah Rp 18,150 Rp - 6 bua Rp - Rp 108,900
h
17-Feb-17 replace toner 85 1 90,000 Rp 90,000 0 0 Rp 90,000 Rp - 1 0 Rp - Rp 90,000
1 27-Feb-17 refill hp 1102 3 90,000 Rp 270,000 0 0 Rp 90,000 Rp - 3 0 Rp - Rp 270,000
2 refill Catrid canon 57 1 50,000 Rp 50,000 0 0 Rp 50,000 Rp - 1 0 Rp - Rp 50,000
3 refill Catrid canon 47 2 40,000 Rp 80,000 0 0 Rp 40,000 Rp - 2 0 Rp - Rp 80,000
Rp 598,900 0 0 Rp - Rp - 0 0 Rp - Rp 598,900
18-Feb-17 Dana BOK 0 0 Rp - Rp - 0 0 Rp - Rp -

1 HFS F4 10 R 38,500 Rp 385,000 0R Rp 38,500 Rp - 10 R Rp - Rp 385,000
2 Map kancing 40 pc 525 Rp 21,000 0 pc Rp 525 Rp - 40 pc Rp - Rp 21,000
3 Bok file 8 bh 12,650 Rp 101,200 0 bh Rp 12,650 Rp - 8 bh Rp - Rp 101,200
Rp 507,200 0 0 Rp - Rp - 0 0 Rp - Rp 507,200
18-Feb-17 BAHAN MEDIS LAB
0 box Rp 176,000 Rp - 10 box Rp - Rp 1,760,000
strip gula one touch 25 s 10 box 176,000 Rp 1,760,000
0 box Rp 467,500 Rp - 1 box Rp - Rp 467,500
HB Quick cheek 1 box 467,500 Rp 467,500
23-Feb-17 Uric Acid lcf 1 pc 1,730,300 Rp 1,730,300 0 pc Rp 1,730,300 Rp - 1 pc Rp - Rp 1,730,300
Persediaan Reagen laborat

Urinalisa 3 parameter 1 Rp 350,000 Rp 350,000 1 0 Rp 350,000 Rp 350,000 0 0 Rp - Rp -
Urinalisa 10 parameter 1 Rp 350,000 Rp 350,000 1 0 Rp 350,000 Rp 350,000 0 0 Rp - Rp -
HB Stik 1 Rp 160,000 Rp 160,000 1 0 Rp 160,000 Rp 160,000 0 0 Rp - Rp -
HBSAG 3 Rp 540,000 Rp 1,620,000 1 0 Rp 540,000 Rp 540,000 2 0 Rp - Rp 1,080,000
PP TES 2 Rp 125,000 Rp 250,000 0 0 Rp 125,000 Rp - 2 0 Rp - Rp 250,000
Lanset 7 Rp 25,000 Rp 175,000 5 0 Rp 25,000 Rp 125,000 2 0 Rp - Rp 50,000
Gula stik 6 Rp 160,000 Rp 960,000 1 0 Rp 160,000 Rp 160,000 5 0 Rp - Rp 800,000
Rp -
REPAKING OBAT
13-2=17 pot t2 5g 50 bj 605 Rp 30,250 0 bj Rp 605 Rp - 50 bj Rp - Rp 30,250
sendok obat plastik 200 236 Rp 47,298 0 Rp 236 Rp - 200 Rp - Rp 47,298
sendok obat plastik 800 pc 236.49 Rp 189,192 10 pc 236.49 790 pc Rp 189,192
pot t2 5g 100 605 Rp 60,500 0 0 Rp 605 Rp - 100 0 Rp - Rp 60,500
1 Box Rp 1,512,500 Rp 1,512,500 0 Box Rp - Rp -

23-Feb-17 Medicin paket 1 Box 1,512,500 Rp 1,512,500
23-Feb-17 plastik klip 45000 lbr 124 Rp 5,593,500 0 lbr Rp 124 Rp - ### lbr Rp - Rp 5,593,500
Rp 7,433,240
Bahan pakai habis medis GIGI Rp - Rp - 0 0 Rp - Rp -
20-Feb-17 GTS 1 Gigi RA an umayah 1 bh 390,000 Rp 390,000 1 bh Rp 390,000 Rp 390,000 0 bh Rp - Rp -
27-Feb-17 Rep. Belanja bigi tiruan 1 180,000 Rp 180,000 1 0 Rp 180,000 Rp 180,000 0 0 Rp - Rp -
Rep. Belanja gigi tiruan 1 140,000 Rp 140,000 1 0 Rp 140,000 Rp 140,000 0 0 Rp - Rp -
Rp 710,000
23-Feb-17 CETAK 0 0 Rp - Rp - 0 0 Rp - Rp -
Lembar disposisi 1r 150,000 Rp 150,000 1r Rp 150,000 Rp 150,000 0r Rp - Rp -
Pemantauan jentik 1r 80,000 Rp 80,000 1r Rp 80,000 Rp 80,000 0r Rp - Rp -
Daftar hadir apel pagi siang 1r 110,000 Rp 110,000 1r Rp 110,000 Rp 110,000 0r Rp - Rp -
Buku KIA bantuan Din. Kes 480 12,000 Rp 5,760,000 20 0 Rp 12,000 Rp 240,000 460 0 Rp - Rp 5,520,000
25-Feb-17 GAS
Gas LPG 5,5 1 tb 65,000 Rp 65,000 1 tb Rp 65,000 Rp 65,000 0 tb Rp - Rp -
cocok
cocok
PUSKES Jetis II
PUSKES Jetis II
NO TGL URAIAN HARGA HARGA HARGA JUMLAH
UNIT JUMLAH UNIT JUMLAH UNIT
SATUAN SATUAN SATUAN TOTAL
MART BHN BANGUNAN
11-mart-17 Gembok 3 pc 60,000 Rp 180,000 3 pc Rp 60,000 Rp 180,000 0 pc Rp 60,000 Rp -
paori 1 pc 30,000 Rp 30,000 1 pc Rp 30,000 Rp 30,000 0 pc Rp 30,000 Rp -
Fiser 6 pc 800 Rp 4,800 6 pc Rp 800 Rp 4,800 0 pc Rp 800 Rp -
27-mart-17 Satu paket bahan bangunan 1 pkt 373,000 Rp 373,000 1 pkt Rp 373,000 Rp 373,000 0 pkt Rp 373,000 Rp -
Rp 587,800
Peralatan keb. & Bhn Pembersih
Tisu Livi Evo smat multi @ 24 bh Rp 6,200 Rp 148,800 48 bh Rp 6,200 Rp 297,601
4-mart-17 bungkus ( 5.636.375) 72 bh 6,200 Rp 446,401
17-mart-17 wipol 00 ml 3 btl 18,217 Rp 54,650 0 btl Rp 18,217 Rp - 3 btl Rp 18,217 Rp 54,650
Detol cair 250 ml 3 btl 31,550 Rp 94,650 3 btl Rp 31,550 Rp 94,650 0 btl Rp 31,550 Rp -
Rp 595,701
BBM
5-mart-17 BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L Rp - Rp -
14-mart-17 BBm pertamax 18,105 L 8,150 Rp 150,000 1L Rp 8,150 Rp 8,150 18104 L Rp 8,150
17-mart-17 BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29,127 L Rp 5,150 Rp -
25-mart-17 BBM Pertamax 7,615 L 8,150 Rp 62,062 7,615 L Rp 8,150 Rp 62,062 7,615 L Rp 8,150 Rp -
ATK
8-mart-17 Replis toner 1 pkt 90,000 Rp 90,000 1 pkt Rp 90,000 Rp 90,000 0 pkt Rp 90,000 Rp -
8-mart-17 Isi bolpen 1 pc 10,000 Rp 10,000 1 pc Rp 10,000 Rp 10,000 0 pc Rp 10,000 Rp -
13-mart-17 Pita tik daito 2 bh 23,500 Rp 47,000 1 bh Rp 23,500 Rp 23,500 1 bh Rp 23,500 Rp 23,500
penggaris Bt 1 bh 4,000 Rp 4,000 1 bh Rp 4,000 Rp 4,000 0 bh Rp 4,000 Rp -
penggaris 1 bh 2,500 Rp 2,500 1 bh Rp 2,500 Rp 2,500 0 bh Rp 2,500 Rp -
13-mart-17 Map plastik snel 10 36,900 Rp 369,000 Rp 36,900 Rp 36,900
13-mart-17 Toner mesin FC 1 kg 175,000 Rp 175,000 1 kg Rp 175,000 Rp 175,000 0 kg Rp 175,000 Rp -
27-mart-17 Stempel Pusk. Lunas 1 bh 75,000 Rp 75,000 1 bh Rp 75,000 Rp 75,000 0 bh Rp 75,000 Rp -
Stempel Pusk. Berlalu 1 bh 75,000 Rp 75,000 1 bh Rp 75,000 Rp 75,000 0 bh Rp 75,000 Rp -
tinta besar ( ungu ) 1 btl 80,000 Rp 80,000 1 btl Rp 80,000 Rp 80,000 0 btl Rp 80,000 Rp -
Bahan Medis Laborat

8-mart-17 Diasis cholesterol 1 Kit 1,375,000 Rp 1,375,000 1 Kit Rp 1,375,000 Rp 1,375,000 0 Kit Rp 1,375,000 Rp -
8-mart-17 Diasis Glucose 1 Kit 825,000 Rp 825,000 1 Kit Rp 825,000 Rp 825,000 0 Kit Rp 825,000 Rp -
8-mart-17 EZ Cleanser 1 btl 770,000 Rp 770,000 1 btl Rp 770,000 Rp 770,000 0 btl Rp 770,000 Rp -
Dana BOK
7-mart-17 HBSAG Device 8 Box 499,500 Rp 3,996,000 1 Box Rp 499,500 Rp 499,500 7 Box Rp 499,500 Rp 3,496,500
Listrik & Elektronik
8-mart-17 Philip ballst 4 bh 35,000 Rp 140,000 4 bh Rp 35,000 Rp 140,000 0 bh Rp 35,000 Rp -
Balas Elektrik 4 bh 18,500 Rp 74,000 4 bh Rp 18,500 Rp 74,000 0 bh Rp 18,500 Rp -
Pilip 15 W 4 bh 13,000 Rp 52,000 4 bh Rp 13,000 Rp 52,000 0 bh Rp 13,000 Rp -
Cetak
10-mart-17 Tracer 200 pc 4,000 Rp 800,000 200 pc Rp 4,000 Rp 800,000 0 pc Rp 4,000 Rp -
Nomor Antrian 250 pc 3,500 Rp 875,000 250 pc Rp 3,500 Rp 875,000 0 pc Rp 3,500 Rp -
Slip pembayaran 5r 140,000 Rp 700,000 5r Rp 140,000 Rp 700,000 0r Rp 140,000 Rp -
Resep 5r 73,000 Rp 365,000 5r Rp 73,000 Rp 365,000 0r Rp 73,000 Rp -
Rp 220,500
Buku KIA bantuan Din. Kes. 460 12,000 Rp 5,520,000 5 0 Rp 12,000 Rp 60,000 455 0 Rp 12,000 Rp 5,460,000
Repaking obat
13-mart-17 Plastik (api) 1 k 30 pc 2,550 Rp 76,500 1 pc Rp 2,550 Rp 2,550 29 pc Rp 2,550 Rp 73,950
Plastik (api) 1.5 k 80 pc 1,700 Rp 136,000 1 pc Rp 1,700 Rp 1,700 79 pc Rp 1,700 Rp 134,300
Plastik (api) 1.4 k 80 pc 1,150 Rp 92,000 1 pc Rp 1,150 Rp 1,150 79 pc Rp 1,150 Rp 90,850
Plastik (api) 2 k 10 pc 3,880 Rp 38,800 1 pc Rp 3,880 Rp 3,880 9 pc Rp 3,880 Rp 34,920
Rp 334,020
BAHAN MEDIS GIGI
14-mart-17 ceivitron 2 btl 73,450 Rp 146,900 2 btl Rp 73,450 Rp 146,900 0 btl Rp 73,450 Rp -
TSR pyrax 2 pc 39,550 Rp 79,100 2 pc Rp 39,550 Rp 79,100 0 pc Rp 39,550 Rp -
Trhremix MP 2 BX 220,350 Rp 440,700 2 BX Rp 220,350 Rp 440,700 0 BX Rp 220,350 Rp -
Fuji 9 GP minipack 4 pc 379,115 Rp 1,516,460 4 pc Rp 379,115 Rp 1,516,460 0 pc Rp 379,115 Rp -
Fuji II LC Minipack 1 pc 379,115 Rp 379,115 1 pc Rp 379,115 Rp 379,115 0 pc Rp 379,115 Rp -
bhn medis Rp -
16-mart-17 Ethyl Chlorin 100 ml 1 btl 139,150 Rp 139,150 1 btl Rp 139,150 Rp 139,150 0 btl Rp 139,150 Rp -
Spuit 5 ml 10 pc 2,750 Rp 27,500 10 pc Rp 2,750 Rp 27,500 0 pc Rp 2,750 Rp -
Aseptic 500 ml 3 btl 23,595 Rp 70,785 1 btl Rp 23,595 Rp 23,595 2 btl Rp 23,595 Rp 47,190
18-mart-17 Spuit 3 cc stera 2 box 59,091 Rp 118,182 2 box Rp 59,091 Rp 118,182 0 box Rp 59,091 Rp -
29-mart-17 Ethyl Chlorin 100 ml 1 btl 139,150 Rp 139,150 1 btl Rp 139,150 Rp 139,150 0 btl Rp 139,150 Rp -
Luka lomatul 10 pc 15,750 Rp 157,500 10 pc Rp 15,750 Rp 157,500 0 pc Rp 15,750 Rp -
Gas Rp 3,557,842
24-mart-17 Gas 6 kg 1 kg 70,000 Rp 70,000 1 kg Rp 70,000 Rp 70,000 0 kg Rp 70,000 Rp -
Papan Nama
25-mart-17 Stiker Ritrama L & P 75000 1 set 135,000 Rp 135,000 1 set Rp 135,000 Rp 135,000 0 set Rp 135,000 Rp -
Akrilik L & P 1 set 300,000 Rp 300,000 1 set Rp 300,000 Rp 300,000 0 set Rp 300,000 Rp -
Rp 435,000 Rp 435,000
BULAN : MARET JUMLAH BARANG
SALDO BULAN FEBRUARI JUMLAH BARANG MASUK KELUAR SALDO
NO URAIAN HARGA HARGA HARGA UNI
UNIT JUMLAH UNIT JUMLAH UNIT HARGA SATUAN
SATUAN SATUAN SATUAN T
BBM Mobil Puskesling Maret 2017

BBM Solar 29.127 L Rp 5,150 RP 150.000 29.13 L Rp 5,150 L Rp -
BBm pertamax 18,105 L 8,150 Rp 150,000 1L Rp 8,150 L Rp 8,150
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.13 L Rp 5,150 L Rp 5,150
BBM Pertamax 7,615 L 8,150 Rp 62,062 7,615 L Rp 8,150 L Rp 8,150
BBM Mobil puskesling

FEB 2017
BBM( solar ) 29.127 L Rp 5,150 RP 150.000 29.13 L Rp 5,150 L Rp -
BBM pertamak 18.634 L Rp 8,050 RP 150.000 18.63 L Rp 8,050 L Rp -
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.61 L Rp 7,350 L Rp -
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.82 L Rp 8,050 L Rp -
BBM Mobil puskesling

JAN 2017
BBM pertamak 21.118 L 8,050 Rp 170,000 21.12 L Rp 8,050 L Rp -
BBM Solar 27.094 L 5,150 Rp 139,534 27.09 L Rp 5,150 L Rp -
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.61 L Rp 7,350 L Rp -
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.82 L Rp 8,050 L Rp -
Alat keb. & Bhn Pembersih

1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp - - btl Rp 10,850 btl Rp 10,850
2 Baiklin 1 lt 5 btl Rp 10,850 Rp 54,250 btl Rp 10,850 Rp - 2 btl Rp 10,850 btl Rp 10,850
7 Detol - bh Rp 54,000 Rp - - btl Rp 54,000 Rp - btl Rp 54,000 btl Rp 54,000
8 Detol cair 250 ml - btl Rp 31,550 Rp - 5 btl Rp 31,550 Rp 157,750 2 btl Rp 31,550 btl Rp 31,550
9 detol liq 750 ml 2 bh Rp 82,300 Rp 164,600 - bh 82,300 Rp - 2 bh 82,300 bh Rp 82,300
10 Forte tea spoon - bh Rp 31,900 Rp - - bh Rp 31,900 Rp - - bh Rp 31,900 bh Rp 31,900
12 Fresh Glade 250ml 3 bh Err:509 Err:509 - bh Err:509 Err:509 bh Err:509 bh Err:509
15 gelas aqua 50 - bh Rp 8,400 Rp - 21 bh Rp 8,400 Rp 176,400 21 bh Rp 8,400 bh Rp 8,400
glade for all 70 roos 2 2 bh Rp 9,600 Rp 19,200 Rp 9,600 bh Rp 9,600

16 glade 1 car all 70 ref apel 2 bh Rp 9,600 Rp 19,200 2 bh Rp 9,600 Rp 19,200 - bh Rp 9,600 bh Rp 9,600
18 glade 1 car all 70 ref oreng 2 bh Rp 9,600 Rp 19,200 2 bh Rp 9,600 Rp 19,200 - bh Rp 9,600 bh Rp 9,600
20 glade 1 for all 70 flw 4 bh Rp 9,600 Rp 38,400 4 bh Rp 9,600 Rp 38,400 - bh Rp 9,600 bh Rp 9,600
22 glade 1 for all 70 lemon 2 bh Rp 9,600 Rp 19,200 2 bh Rp 9,600 Rp 19,200 - bh Rp 9,600 bh Rp 9,600
24 glade bath room lafender 3 bh Rp 7,600 Rp 22,800 3 bh Rp 7,600 Rp 22,800 - bh Rp 7,600 bh Rp 7,600
26 Handuk kecil 7 bh Rp 7,000 Rp 49,000 - Rp 7,000 Rp - - Rp 7,000 0 Rp 7,000
27 Handuk untuk keset 7 bh Rp 10,600 Rp 74,200 - bh Rp 10,600 Rp - 1 bh Rp 10,600 bh Rp 10,600
28 id44 pengki 1 bh Rp 71,500 Rp 71,500 - bh Rp 71,500 Rp - - bh Rp 71,500 bh Rp 71,500
30 il hw 225 mi rose garden b 3 bh Rp 11,100 Rp 33,300 - bh Rp 11,100 Rp - - bh Rp 11,100 bh Rp 11,100
32 inox sop xh Sendok sayur 1 bh Rp 34,400 Rp 34,400 - bh Rp 34,400 Rp - - bh Rp 34,400 bh Rp 34,400
34 Kain Pel 4 bh Rp 5,600 Rp 22,400 - bh Rp 5,600 Rp - - bh Rp 5,600 bh Rp 5,600
35 Kapur barus Swalow floral 18 bh Rp 16,200 Rp 291,600 - bh Rp 16,200 Rp - 2 bh Rp 16,200 bh Rp 16,200
36 karpet lobang hexagon - bh Rp 40,200 Rp - 1 bh Rp 40,200 Rp 40,200 1 bh Rp 40,200 bh Rp 40,200
37 kemoceng fiber pjg xs-470 1 bh Rp 39,100 Rp 39,100 2 bh Rp 39,100 Rp 78,200 2 bh Rp 39,100 bh Rp 39,100
39 Keset 2 bh Rp 19,000 Rp 38,000 - bh Rp 19,000 Rp - - bh Rp 19,000 bh Rp 19,000
40 kleen up laundry brush 0501 - bh Rp 30,100 Rp - 2 bh Rp 30,100 Rp 60,200 1 bh Rp 30,100 bh Rp 30,100
42 keset salur - bh Rp 19,500 Rp - 8 bh Rp 19,500 Rp 156,000 8 bh Rp 19,500 bh Rp 19,500
43 keset kupu-kupu ringmat - bh Rp 25,100 Rp - 7 bh Rp 25,100 Rp 175,700 7 bh Rp 25,100 bh Rp 25,100
44 Lap kaca 1 bh Rp 8,000 Rp 8,000 - bh Rp 8,000 Rp - - bh Rp 8,000 bh Rp 8,000
45 life buoy shp 170 ss 1 bh Rp 16,000 Rp 16,000 - bh Rp 16,000 Rp - 1 bh Rp 16,000 bh Rp 16,000
47 Listerin 6 bh Rp 20,500 Rp 123,000 - bh Rp 20,500 Rp - - bh Rp 20,500 bh Rp 20,500
48 Mama Lemon - bh Rp 14,600 Rp - - bh Rp 14,600 Rp - - bh Rp 14,600 bh Rp 14,600
49 Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh Rp 12,300 Rp - bh Rp 12,300 bh Rp 12,300
50 mm lime 800 rf 3 bh Rp 14,600 Rp 43,800 - bh Rp 14,600 Rp - 1 bh Rp 14,600 bh Rp 14,600
52 mmr-002a mixrofiber iside 3 bh Rp 34,100 Rp 102,300 4 bh Rp 34,100 Rp 136,400 - bh Rp 34,100 bh Rp 34,100
54 mr muscle clear lfd ref 400 4 bh Rp 3,900 Rp 15,600 - bh Rp 3,900 Rp - - bh Rp 3,900 bh Rp 3,900
6 m clear pump 500 lemon 1 bh Rp 9,500 Rp 9,500 - bh 9,500 Rp - - bh 9,500 bh Rp 9,500
56 mr muscle clear pump 5 2 bh Rp 9,600 Rp 19,200 3 bh Rp 9,600 Rp 28,800 1 bh Rp 9,600 bh Rp 9,600
60 panci kp zb 1 bh Rp 70,400 Rp 70,400 - bh Rp 70,400 Rp - - bh Rp 70,400 bh Rp 70,400
62 Pembersih Kaca Refill 1 bh Rp 9,500 Rp 9,500 - bh Rp 9,500 Rp - 1 bh Rp 9,500 bh Rp 9,500
63 Pewangi Ruangan (Glade) 31 bh Rp 9,800 Rp 303,800 - bh Rp 9,800 Rp - 4 bh Rp 9,800 bh Rp 9,800
64 pisau sarung 1 bh Rp 10,200 Rp 10,200 1 bh Rp 10,200 Rp 10,200 1 bh Rp 10,200 bh Rp 10,200
65 proclin btl 1 lt - bh Rp 11,400 Rp - - bh Rp 11,400 Rp - - bh Rp 11,400 bh Rp 11,400
66 rack pirig anti karat N - bh Rp 118,000 Rp - 1 bh Rp 118,000 Rp 118,000 1 bh Rp 118,000 bh Rp 118,000
67 ring mat 50X 150X 12,5 - bh Rp 115,900 Rp - 2 bh Rp 115,900 Rp 231,800 2 bh Rp 115,900 bh Rp 115,900
68 Rinso An 1,8 kg 5 bh Rp 36,000 Rp 180,000 - bh Rp 36,000 Rp - 1 bh Rp 36,000 bh Rp 36,000
5 Sabun cair BBF ANTI SEP 1 bh Rp 16,800 Rp 16,800 - bh 16,800 Rp - 1 bh 16,800 bh Rp 16,800
69 Sabun Cair Imperialleder 5 bh Rp 16,000 Rp 80,000 - bh Rp 16,000 Rp - 1 bh Rp - bh Rp 16,000
70 sahara drink 10 lt - bh Rp 181,400 Rp - - bh Rp 181,400 Rp - - bh Rp 181,400 bh Rp 181,400
47 Sanlait cair 3 bh Rp 14,800 Rp 44,400 - bh Rp 14,800 Rp - 2 bh Rp 14,800 bh Rp 14,800
71 Sanlait cair - bh Rp 12,750 Rp - ref Rp 12,750 Rp - - ref Rp 12,750 ref Rp 12,750
72 sikat debu k bsoo5s 1 bh Rp 15,600 Rp 15,600 - bh Rp 15,600 Rp - - bh Rp 15,600 bh Rp 15,600
73 sikat debu set bs-032 1 bh Rp 17,600 Rp 17,600 - bh Rp 17,600 Rp - 1 bh Rp 17,600 bh Rp 17,600
74 sikat eterna 414 3 bh Rp 4,500 Rp 13,500 4 bh Rp 4,500 Rp 18,000 - bh Rp 4,500 bh Rp 4,500
Sitrun cir 5 bh Rp 1,025 Rp 5,125 - bh Rp 1,025 Rp - - bh Rp 1,025 bh Rp 1,025
sitruncir gajah 22 bh Rp 1,200 Rp 26,400 - bh Rp 1,200 Rp - - bh Rp 1,200 bh Rp 1,200
75 SOS 2 bh Rp 7,950 Rp 15,900 bh Rp 7,950 Rp - bh Rp 7,950 bh Rp 7,950
76 sunlight 800 gr lime 3 bh Rp 14,800 Rp 44,400 - bh Rp 14,800 Rp - 2 bh Rp 14,800 bh Rp 14,800
77 supersol ref 1,8 l pine 4 bh Rp 25,600 Rp 102,400 - bh Rp 25,600 Rp - - bh Rp 25,600 bh Rp 25,600
78 supersol ref 800 hj 2 bh Rp 13,000 Rp 26,000 - bh Rp 13,000 Rp - - bh Rp 13,000 bh Rp 13,000
79 supersol ref 900 lmm 3 bh Rp 13,200 Rp 39,600 - bh Rp 13,000 Rp - 1 bh Rp 13,000 bh Rp 13,000
81 swallow floral N fresh 5 bh Rp 16,600 Rp 83,000 5 bh Rp 16,600 Rp 83,000 - bh Rp 16,600 bh Rp 16,600
82 Teapot YG J1000 - bh Rp 86,000 Rp - 1 bh Rp 86,000 Rp 86,000 - bh Rp 86,000 bh Rp 86,000
83 Tisu Facial kecil 27 bh Rp 5,450 Rp 147,150 - bh Rp 5,450 Rp - 1 bh Rp 5,450 bh Rp 5,450
84 Tisu Facial multi 48 bh Rp 9,300 Rp 446,400 - bh Rp 9,300 Rp - 10 bh Rp 9,300 bh Rp 9,300
Tisu livi 3 Karton @
35 bh Rp 6,200 bh Rp 6,200
85 bungkus (6200) 36 bh Rp 6,200 Rp 223,200 - bh Rp 6,200 Rp -
86 tpt samph platinum 1 bh Rp 59,900 Rp 59,900 - bh Rp 59,900 Rp - - bh Rp 59,900 bh Rp 59,900
87 tpt samph sg 4 bh Rp 37,800 Rp 151,200 - bh Rp 37,800 Rp - 1 bh Rp 37,800 bh Rp 37,800
88 windex pump 500 fresh - bh Rp 9,600 Rp - - bh Rp 9,600 Rp - - bh Rp 9,600 bh Rp 9,600
89 wings porslin 800 br 8 bh Rp 10,200 Rp 81,600 - bh Rp 10,200 Rp - 1 bh Rp 10,200 bh Rp 10,200
90 wipol 00 ml - btl Rp 18,225 Rp - 3 btl Rp 18,225 Rp 54,675 1 btl Rp 18,225 btl Rp 18,225
ATK
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 - bh Rp 16,500 Rp - - PCS Rp 16,500 PCS Rp 16,500
2 Amplop dinas (cokelat) 1 pak Rp 25,000 Rp 25,000 - bh Rp 25,000 Rp - - pak Rp 25,000 pak Rp 25,000
3 Amplop tanggung 3 PCS Rp 10,000 Rp 30,000 - bh Rp 10,000 Rp - - PCS Rp 10,000 PCS Rp 10,000
4 Amplop tanggung 5 bh Rp 11,000 Rp 55,000 - pc Rp 11,000 Rp - - pc Rp 11,000 pc Rp 11,000
5 amplop tgg 5 pc Rp 11,000 Rp 55,000 - pc Rp 11,000 Rp - - pc Rp 11,000 pc Rp 11,000
6 Bantalan presiden 2 bh Rp 7,000 Rp 14,000 - bh Rp 7,000 Rp - 1 bh Rp 7,000 bh Rp 7,000
7 Binder klip besi 155 10 bh Rp 767 Rp 7,667 - bh Rp 767 Rp - - bh Rp 767 bh Rp 767
8 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 - bh Rp 1,775 Rp - - bh Rp 1,775 bh Rp 1,775
9 bk kas kwarto 6 bh Rp 10,000 Rp 60,000 - bh Rp 10,000 Rp - - bh Rp 10,000 bh Rp 10,000
11 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh Rp 7,150 Rp - - bh Rp 7,150 bh Rp 7,150
12 bolpoin AE7 12 bh Rp 1,513 Rp 18,150 - pc Rp 1,513 Rp - 12 pc Rp 1,513 pc Rp 1,513
13 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 - bh Rp 3,550 Rp - - bh Rp 3,550 bh Rp 3,550
14 Buku Folio isi 100 2 bk Rp 17,800 Rp 35,600 - bh Rp 17,800 Rp - - bk Rp 17,800 bk Rp 17,800
17 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 - bh Rp 6,200 Rp - - bk Rp 6,200 bk Rp 6,200
Buku Kwitansi - bh Rp 4,000 - Rp 4,000 Rp - - Rp 4,000 Rp 4,000
18 Buku Kwitansi tanggung 12 bh Rp 3,300 Rp 39,600 - bh Rp 3,300 Rp - 1 bh Rp 3,300 bh Rp 3,300
19 Buku panjang utk Expedisi - bh Rp 9,700 Rp - - bh Rp 9,700 Rp - - bh Rp 9,700 bh Rp 9,700
20 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 - bh Rp 5,200 Rp - - bh Rp 5,200 bh Rp 5,200
21 Catrid warna (canon) - bh Rp 260,000 Rp - - bh Rp 260,000 Rp - - bh Rp 260,000 bh Rp 260,000
22 Dabeltip - bh Rp 4,800 Rp - - bh Rp 4,800 Rp - 1 bh Rp 4,800 bh Rp 4,800
23 File Box - bh Rp 14,850 Rp - - bh Rp 14,850 Rp - - bh Rp 14,850 bh Rp 14,850
24 File box 1 bh Rp 12,650 Rp 12,650 8 bh Rp 12,650 Rp 101,200 2 bh Rp 12,650 bh Rp 12,650
25 flash disk 2 bh Rp 71,500 Rp 143,000 - bh Rp 71,500 Rp - 2 bh Rp 71,500 bh Rp 71,500
26 Flashdisk (Toshiba 8 GB) - bh Rp 66,000 Rp - - bh Rp 66,000 Rp - - bh Rp 66,000 bh Rp 66,000
27 Gunting 2 bh Rp 10,500 Rp 21,000 - bh Rp 10,500 Rp - 1 bh Rp 10,500 bh Rp 10,500
28 HVS Folio (70 gr) 39 R Rp 38,500 Rp 1,501,500 - bh Rp 38,500 Rp - 12 R Rp 38,500 R Rp 38,500
29 HVS A4 70 sidu 5 bh Rp 34,100 Rp 170,500 - rim Rp 34,100 Rp - 1 rim Rp 34,100 rim Rp 34,100
30 HVS Folio (80 gr) - R Rp 44,000 Rp - - bh Rp 44,000 Rp - - R Rp 44,000 R Rp 44,000
31 HVS Quarto (80 gr) - R Rp 34,100 Rp - - bh Rp 34,100 Rp - - R Rp 34,100 R Rp 34,100
32 Isi bolpen - pc Rp 10,000 Rp - 1 pc Rp 10,000 Rp 10,000 1 pc Rp 10,000 pc Rp 10,000
33 Isi Parker 1 bh Rp 21,300 Rp 21,300 - bh Rp 21,300 Rp - - bh Rp 21,300 bh Rp 21,300
34 isi pentel 6 bh Rp 18,150 Rp 108,900 - bh Rp 18,150 Rp - - bh Rp 18,150 bh Rp 18,150
35 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 - bh Rp 2,900 Rp - - dus Rp 2,900 dus Rp 2,900
36 Isi Staples kecil 4 dus Rp 2,200 Rp 8,800 - bh Rp 2,200 Rp - - dus Rp 2,200 dus Rp 2,200
37 ISolasi besar - bh Rp 5,500 Rp - - bh Rp 5,500 Rp - - bh Rp 5,500 bh Rp 5,500
38 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 - bh Rp 1,800 Rp - - bh Rp 1,800 bh Rp 1,800
39 ISolasi Ruang obat - bh Rp 6,400 Rp - - bh Rp 6,400 Rp - - bh Rp 6,400 bh Rp 6,400
40 Kater 1 bh Rp 5,877 Rp 5,877 - bh Rp 5,877 Rp - - bh Rp 5,877 bh Rp 5,877
41 kwitansi tgg 12 bh Rp 3,300 Rp 39,600 - bh Rp 3,300 Rp - - bh Rp 3,300 bh Rp 3,300
42 label 20 bh Rp 2,750 Rp 55,000 - bh Rp 2,750 Rp - - bh Rp 2,750 bh Rp 2,750
43 Map Business File - bh Rp 3,075 Rp - 120 bh Rp 3,075 Rp 369,000 29 bh Rp 3,075 bh Rp 3,075
44 Map kertas - bj Rp 700 Rp - - bh Rp 700 Rp - - bj Rp 700 bj Rp 700
45 Map kertas snel 19 bh Rp 900 Rp 17,100 - bh Rp 900 Rp - - bh Rp 900 bh Rp 900
47 Map Snel tebal 5 bh Rp 7,150 Rp 35,750 - bh Rp 7,150 Rp - - bh Rp 7,150 bh Rp 7,150
48 map zipper bag 4 bh Rp 5,000 Rp 20,000 - bh Rp 5,000 Rp - - bh Rp 5,000 bh Rp 5,000
49 Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 - bh Rp 7,700 Rp - - bh Rp 7,700 bh Rp 7,700
50 penggaris - bh Rp 2,500 Rp - 1 bh Rp 2,500 Rp 2,500 1 bh Rp 2,500 bh Rp 2,500
51 penggaris Btf - bh Rp 4,000 Rp - 1 bh Rp 4,000 Rp 4,000 1 bh Rp 4,000 bh Rp 4,000
52 Penghapus papan - bh Rp 3,000 Rp - - bh Rp 3,000 Rp - - bh Rp 3,000 bh Rp 3,000
53 Penyangga Buku 17 bh Rp 16,500 Rp 280,500 - bh Rp 16,500 Rp - - bh Rp 16,500 bh Rp 16,500
54 Pita tik daito - bh Rp 23,500 Rp - 2 bh Rp 23,500 Rp 47,000 1 bh Rp 23,500 bh Rp 23,500
55 Pus pin (paku warna- warni 5 PCS Rp 4,600 Rp 23,000 - bh Rp 4,600 Rp - - PCS Rp 4,600 PCS Rp 4,600
56 Rautan 3 bh Rp 5,000 Rp 15,000 - bh Rp 5,000 Rp - - bh Rp 5,000 bh Rp 5,000
57 refill Catrid canon 47 - bh Rp 40,000 Rp - - bh Rp 40,000 Rp - - bh Rp 40,000 bh Rp 40,000
58 refill Catrid canon 57 - bh Rp 50,000 Rp - - bh Rp 50,000 Rp - - bh Rp 50,000 bh Rp 50,000
59 refill hp 1102 - bh Rp 90,000 Rp - - bh Rp 90,000 Rp - - bh Rp 90,000 bh Rp 90,000
60 Replis toner 85A - bh Rp 90,000 Rp - - bh Rp 90,000 Rp - - bh Rp 90,000 bh Rp 90,000
61 Setip (penghapus) 4 bh Rp 2,300 Rp 9,200 - bh Rp 2,300 Rp - - bh Rp 2,300 bh Rp 2,300
62 Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 - bh Rp 16,000 Rp - - bh Rp 16,000 bh Rp 16,000
63 Spidol Boardmarker 4 bh Rp 6,300 Rp 25,200 - bh Rp 6,300 Rp - 2 bh Rp 6,300 bh Rp 6,300
64 Spidol Permanen - bh Rp 5,500 Rp - - bh Rp 5,500 Rp - - Rp 5,500 bh Rp 5,500
65 Staples sedang 1 bh Rp 16,500 Rp 16,500 - bh Rp 16,500 Rp - - bh Rp 16,500 bh Rp 16,500
66 Stempel Pusk. Berlaku - bh Rp 75,000 Rp - 1 bh Rp 75,000 Rp 75,000 1 bh Rp 75,000 bh Rp 75,000
67 Stempel Pusk. Lunas - bh Rp 75,000 Rp - 1 bh Rp 75,000 Rp 75,000 1 bh Rp 75,000 bh Rp 75,000
68 tinta besar ( ungu ) - btl Rp 80,000 Rp - 1 btl Rp 80,000 Rp 80,000 1 btl Rp 80,000 btl Rp 80,000
69 Tinta Biru (blueprint) 4 bh Rp 35,000 Rp 140,000 - bh Rp 35,000 Rp - 1 bh Rp 35,000 bh Rp 35,000
70 Tinta Cap 2 bh Rp 3,000 Rp 6,000 - bh Rp 3,000 Rp - - bh Rp 3,000 bh Rp 3,000
71 Tinta hitam ( bluprin) - bh Rp 35,000 Rp - - bh Rp 35,000 Rp - - bh Rp 35,000 bh Rp 35,000
72 Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 - bh Rp 5,250 Rp - - bh Rp 5,250 bh Rp 5,250
73 Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 - bh Rp 35,000 Rp - - bh Rp 35,000 bh Rp 35,000
74 Tinta Merah (blueprint) 4 bh Rp 35,000 Rp 140,000 - bh Rp 35,000 Rp - 1 bh Rp 35,000 bh Rp 35,000
75 Tinta refiI black 100 ml 9 bh Rp 30,000 Rp 270,000 - bh Rp 30,000 Rp - - bh Rp 30,000 bh Rp 30,000
76 Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 - bh Rp 30,000 Rp - - bh Rp 30,000 bh Rp 30,000
77 Tip ex 4 bh Rp 6,600 Rp 26,400 - bh Rp 6,600 Rp - - bh Rp 6,600 bh Rp 6,600
78 Toner mesin FC - kg Rp 175,000 Rp - 1 kg Rp 175,000 Rp 175,000 1 kg Rp 175,000 kg Rp 175,000
79 Trigonal besar - box Rp 4,700 Rp - - bh Rp 4,700 Rp - - box Rp 4,700 box Rp 4,700
80 Trigonal kecil 10 bh Rp 2,400 Rp 24,000 - bh Rp 2,400 Rp - - bh Rp 2,400 bh Rp 2,400
Bahan Medis Laborat
Diasis cholesterol - Kit 1,375,000 Rp - 1 Kit Rp 1,375,000 Rp 1,375,000 1 Kit Rp 1,375,000 Kit Rp 1,375,000
Diasis Glucose - Kit 825,000 Rp - 1 Kit Rp 825,000 Rp 825,000 1 Kit Rp 825,000 Kit Rp 825,000
EZ Cleanser - btl 770,000 Rp - 1 btl Rp 770,000 Rp 770,000 1 btl Rp 770,000 btl Rp 770,000
Bahan Bangunan
Gembok - pc Rp 60,000 Rp - 3 pc Rp 60,000 Rp 180,000 3 pc Rp 60,000 pc Rp 60,000
paori - pc Rp 30,000 Rp - 1 pc Rp 30,000 Rp 30,000 1 pc Rp 30,000 pc Rp 30,000
Fiser 6 Rp 300 Rp 1,800 6 0 Rp 300 0 Rp 300
Fiser - pc Rp 800 Rp - 6 pc Rp 800 Rp 4,800 6 pc Rp 800 pc Rp 800
Satu paket bahan bangun - pkt Rp 373,000 Rp - 1 pkt Rp 373,000 Rp 373,000 1 pkt Rp 373,000 pkt Rp 373,000
Bahan Bangunan (Habis

Pakai)
Gembok 2 bh 35,000 Rp 70,000 2 0 Rp 35,000 0 Rp 35,000
Silinder 1 50,000 Rp 50,000 1 0 Rp 50,000 0 Rp 50,000
Kancing 2 10,000 Rp 20,000 2 0 Rp 10,000 0 Rp 10,000
Baut fiser 20 1,000 Rp 20,000 20 0 Rp 1,000 0 Rp 1,000
lem G 1 6,500 Rp 6,500 1 0 Rp 6,500 0 Rp 6,500
1 pkt 642,800 Rp 642,800 1 pkt Rp 642,800 Rp 642,800

Satu paket bangunan
Rp 809,300
Rp 589,600
BAHAN MEDIS GIGI
ceivitron - btl 73,450 Rp - 2 btl 73,450 Rp 146,900 2 btl Rp 73,450 btl Rp 73,450
TSR pyrax - pc 39,550 Rp - 2 pc 39,550 Rp 79,100 2 pc Rp 39,550 pc Rp 39,550
Trhremix MP - BX 220,350 Rp - 2 BX 220,350 Rp 440,700 2 BX Rp 220,350 BX Rp 220,350
Fuji 9 GP minipack - pc 379,115 Rp - 4 pc 379,115 Rp 1,516,460 4 pc Rp 379,115 pc Rp 379,115
Fuji II LC Minipack - pc 379,115 Rp - 1 pc 379,115 Rp 379,115 1 pc Rp 379,115 pc Rp 379,115
Bahan Medis
Ethyl Chlorin 100 ml - btl 139,150 Rp - 1 btl 139,150 Rp 139,150 1 btl Rp 139,150 btl Rp 139,150
Spuit 5 ml - pc 2,750 Rp - 10 pc 2,750 Rp 27,500 10 pc Rp 2,750 pc Rp 2,750
Aseptic 500 ml - btl 23,595 Rp - 3 btl 23,595 Rp 70,785 3 btl Rp 23,595 btl Rp 23,595
Spuit 3 cc stera - box 59,091 Rp - 2 box 59,091 Rp 118,182 2 box Rp 59,091 box Rp 59,091
Ethyl Chlorin 100 ml - btl 139,150 Rp - 1 btl 139,150 Rp 139,150 1 btl Rp 139,150 btl Rp 139,150
Luka lomatul - pc 15,750 Rp - 10 pc 15,750 Rp 157,500 10 pc Rp 15,750 pc Rp 15,750
Cetak
1 KMS SMP 430 bh Rp 2,350 Rp 1,010,500 - lb Rp 2,350 Rp - - lb Rp 2,350 lb Rp 2,350
2 Blanko Rendah Purin 142 bh Rp 1,000 Rp 142,000 - bh Rp 1,000 Rp - - bj Rp 1,000 bh Rp 1,000
3 Kohort ibu 1 bk Rp 50,000 Rp 50,000 - bk Rp 50,000 Rp - - bk Rp 50,000 bk Rp 50,000
4 Catatan Medis - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 R Rp 94,775

5 Form DTKB - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 R Rp 94,775
6 Kohort Ibu 4 buku - bk Rp 111,500 Rp - - BK Rp 111,500 Rp - - BK Rp 111,500 BK Rp 111,500
7 Label obat luar - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 R Rp 94,775
8 Hasil Pemeriksaan laborat 1 rim Rp 100,350 Rp 100,350 - R Rp 100,350 Rp - 1 R Rp 100,350 R Rp 100,350
9 Retribusi (NCR 2 ply) - rim Rp 167,250 Rp - 2 R Rp 167,250 Rp 334,500 2 R Rp 167,250 R Rp 167,250
10 Lembar disposisi - bh Rp - Rp - 1 r Rp 150,000 Rp 150,000 1 r Rp 150,000 r Rp -
11 Pemantauan jentik - bh Rp - Rp - 1 r Rp 80,000 Rp 80,000 1 r Rp 80,000 r Rp -
Tracer - bh Rp - Rp - 200 pcs Rp 4,000 Rp 800,000 200 pcs Rp 4,000 pcs Rp -
Nomor antrian - bh Rp - Rp - 250 pcs Rp 3,500 Rp 875,000 250 pcs Rp 3,500 pcs Rp -
Slip Pembayaran - bh Rp - Rp - 5 r Rp 140,000 Rp 700,000 5 r Rp 140,000 r Rp -
Resep - bh Rp - Rp - 5 r Rp 73,000 Rp 365,000 5 r Rp 73,000 r Rp -
Rp 1,302,850 Rp 3,304,500
12 Meterai @ Rp 3000 - lb Rp 3,000 Rp - 80 LB Rp 3,000 Rp 240,000 80 LB Rp 3,000 LB Rp 3,000
13 Meterai @ Rp 6000 - rim Rp 6,000 Rp - 60 LB Rp 6,000 Rp 360,000 60 LB Rp 6,000 LB Rp 6,000
3 Buku KIA bantuan Din. Kes 480 bk Rp 12,000 Rp 5,760,000 - bk Rp 12,000 Rp - 20 bk Rp 12,000 bk Rp 12,000
Gas 6 kg - kg 70,000 Rp - 1 kg 70,000 Rp 70,000 1 kg Rp 70,000 kg Rp 70,000

1 Batu Kotak 19 bh Err:509 Rp 402,600 - bh Err:509 Err:509 3 bh Err:509 bh Err:509
2 Batu ABC btu Jam - bh Rp 2,350 - bh Rp 2,350 Rp - - bh Rp 2,350 bh Rp 2,350
3 Batu alkalin A3 2 zet Rp 25,300 Rp 50,600 zet Rp 25,300 zet Rp 25,300 zet Rp 25,300
2 ABC btu Jam isi 5 zet 60 bh Rp 1,700 Rp 102,000 - pak Rp 1,700 Rp - - pak Rp 1,700 pak Rp 1,700
3 alk tne 9vol 1 pc isi 6 2 bh Rp 11,350 Rp 22,700 - bh 11,350 Rp - - bh Rp 11,350 bh Rp 11,350
5 baterai alk A2 lr6 8 zet Rp 23,250 Rp 186,000 - zet 23,250 Rp - 1 zet Rp 23,250 zet Rp 23,250
batrei ABC kotak HEAFY - bh Rp 9,150 bh Rp 9,150
7 9 volt 10 bh Rp 9,150 Rp 91,500 - bh 9,150 Rp -
Aki a volt 3 bh 12,000 Rp 36,000 3 bh Rp 12,000 bh Rp 36,000

Ballast 4 bh 35,000 Rp 140,000 4 bh Rp 12,000 bh Rp 140,000
9 hy x 075 eterna - bh Rp 215,000 Rp - 1 bh 215,000 Rp 215,000 1 bh Rp 215,000 bh Rp 215,000
10 isolasi naci - bh Rp 10,000 Rp - 1 bh 10,000 Rp 10,000 1 bh Rp 10,000 bh Rp 10,000
11 Kabel 1 rol - bh Rp 17,000 Rp - 1 bh 17,000 Rp 17,000 1 bh Rp 17,000 bh Rp 17,000
12 klem 10 - bh Rp 5,000 Rp - 3 bh 5,000 Rp 15,000 3 bh Rp 5,000 bh Rp 15,000
13 klem no 7 - bh Rp 3,500 Rp - 2 bh 3,500 Rp 7,000 2 bh Rp 3,500 bh Rp 7,000
14 kontra braco - bh Rp 3,000 Rp - 15 bh 3,000 Rp 45,000 15 bh Rp 3,000 bh Rp 45,000
15 nvm - bh Rp 400,000 Rp - 1 bh 400,000 Rp 400,000 1 bh Rp 400,000 bh Rp 400,000
16 sk 4ad uticon - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 bh Rp 16,000
17 sk se eltra - bh Rp 10,000 Rp - 2 bh 10,000 Rp 20,000 2 bh Rp 10,000 bh Rp 20,000
18 sk4 ad - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 bh Rp 16,000
19 Solder - bh Rp 35,000 Rp - 1 bh 35,000 Rp 35,000 1 bh Rp 35,000 bh Rp 35,000
20 steker broco - bh Rp 9,000 Rp - 2 bh 9,000 Rp 18,000 2 bh Rp 9,000 bh Rp 18,000
21 steker broco - bh Rp 9,000 Rp - 1 bh 9,000 Rp 9,000 1 bh Rp 9,000 bh Rp 9,000
22 Tenol meteran - bh Rp 6,000 Rp - 1 bh 6,000 Rp 6,000 1 bh Rp 6,000 bh Rp 6,000
Rp 1,005,000

Philip ballst 4 bh 35,000 Rp 140,000 4 bh Rp 35,000 bh Rp 35,000
Balas Elektrik 4 bh 18,500 Rp 74,000 4 bh Rp 18,500 bh Rp 18,500
Pilip 15 W 4 bh 13,000 Rp 52,000 4 bh Rp 13,000 bh Rp 13,000
Rp 266,000
Gas LPG6 kg 1 kg 70,000 Rp 70,000 1 kg Rp 70,000 kg Rp 70,000

PAPAN NAMA
Petunjuk arah ruangan 1 135,000 135,000 1 0 Rp 135,000 0 Rp 135,000
Akrilik 1 300,000 300,000 1 0 Rp 300,000 0 Rp 300,000
435,000
Repacking Obat
1 plastik klip 8,7 x13 cm - bh Rp 132 Rp - bh 132 Rp - ### bh Rp 132 bh Rp 132
2 Plastik klip 7x10 cm - bh Rp 121 Rp - bh 121 Rp - ### bh Rp 121 bh Rp 121
4 Medicine - bh Rp 153,764 Rp - bh 155,701 Rp - 15 bh Rp 153,764 bh Rp 155,701
Rp -
Repaking obat
Plastik (api) 1 k 2,550 30 pc 2,550 Rp 76,500 30 pc Rp 2,550 pc Rp 2,550
Plastik (api) 1.5 k 1,700 80 pc 1,700 Rp 136,000 80 pc Rp 1,700 pc Rp 1,700
Plastik (api) 1.4 k 1,150 80 pc 1,150 Rp 92,000 80 pc Rp 1,150 pc Rp 1,150
Plastik (api) 2 k 3,880 10 pc 3,880 Rp 38,800 10 pc Rp 3,880 pc Rp 3,880
SALDO
JUMLAH TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 32,550
Rp -
Rp 94,650
Rp -
Rp -
Err:509
Rp -
Rp 38,400
Rp 38,400
Rp 76,800
Rp 38,400
Rp 45,600
Rp 49,000
Rp 63,600
Rp 71,500
Rp 33,300
Rp 34,400
Rp 22,400
Rp 259,200
Rp -
Rp 39,100
Rp 38,000
Rp 30,100
Rp -
Rp -
Rp 8,000
Rp -
Rp 123,000
Rp -
Rp 24,600
Rp 29,200
Rp 238,700
Rp 15,600
Rp 9,500
Rp 38,400
Rp 70,400
Rp -
Rp 264,600
Rp 10,200
Rp -
Rp -
Rp -
Rp 144,000
Rp -
Rp 64,000
Rp -
Rp 14,800
Rp -
Rp 15,600
Rp -
Rp 31,500
Rp 5,125
Rp 26,400
Rp 15,900
Rp 14,800
Rp 102,400
Rp 26,000
Rp 26,000
Rp 166,000
Rp 86,000
Rp 141,700
Rp 353,400
Rp 6,200
Rp 59,900
Rp 113,400
Rp -
Rp 71,400
Rp 36,450
Rp 66,000
Rp 25,000
Rp 30,000
Rp 55,000
Rp 55,000
Rp 7,000
Rp 7,667
Rp 85,200
Rp 60,000
Rp 42,900
Rp -
Rp 127,800
Rp 35,600
Rp 6,200
Rp -
Rp 36,300
Rp -
Rp 88,400
Rp -
Rp (4,800)
Rp -
Rp 88,550
Rp -
Rp -
Rp 10,500
Rp 1,039,500
Rp 136,400
Rp -
Rp -
Rp -
Rp 21,300
Rp 108,900
Rp 29,000
Rp 8,800
Rp -
Rp 18,000
Rp -
Rp 5,877
Rp 39,600
Rp 55,000
Rp 279,825
Rp -
Rp 17,100
Rp 35,750
Rp 20,000
Rp 84,700
Rp -
Rp -
Rp -
Rp 280,500
Rp 23,500
Rp 23,000
Rp 15,000
Rp -
Rp -
Rp -
Rp -
Rp 9,200
Rp 64,000
Rp 12,600
Rp -
Rp 16,500
Rp -
Rp -
Rp -
Rp 105,000
Rp 6,000
Rp -
Rp 5,250
Rp 105,000
Rp 105,000
Rp 270,000
Rp 30,000
Rp 26,400
Rp -
Rp -
Rp 24,000
Rp 3,843,019
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,010,500
Rp 142,000
Rp 50,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,202,500
Rp -
Rp -
Rp 5,520,000
Rp -
Err:509
Rp -
Rp 50,600
Rp 102,000
Rp 22,700
Rp 162,750
Rp 91,500
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
BULAN : MARET
SALDO BULAN MARET JUMLAH BARANG MASUK JUMLAH BARANG KELUAR SALDO
NO URAIAN HARGA HARGA HARGA
SATUAN SATUAN SATUAN
BBM Mobil
Puskesling April
2017
Solar 33.010 L 33 L 5,150 Rp 170,000 33 L Rp 5,150 Rp 170,000 33.01 L
Solar 33.010 L 33 L 5,150 Rp 170,000 33 L Rp 5,150 Rp 170,000 33.01 L
Pertamax 30,675 lt 31 L 8,150 Rp 250,000 Rp 250,000
Solar 19,418 lt 19 L 5,150 Rp 100,000 Rp 100,000
Solar 29,127 29 L 5,150 Rp 150,000 Rp 150,000
Rp 670,000 Rp 670,000
BBM Mobil
Puskesling Maret
2017
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L
BBm pertamax 18,105 L 8,150 Rp 150,000 1L Rp 8,150 Rp 8,150 18104 L
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29,127 L
BBM Pertamax 7,615 L 8,150 Rp 62,062 7,615 L Rp 8,150 Rp 62,062 7,615 L
BBM Mobil
puskesling FEB
2017
BBM( solar ) 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L
BBM pertamak 18.634 L Rp 8,050 RP 150.000 18.634 L Rp 8,050 RP 150.000 18.634 L
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606 L
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815 L
BBM Mobil
puskesling JAN
2017
BBM pertamak 21.118 L 8,050 Rp 170,000 21.118 L Rp 8,050 Rp 170,000 0L
BBM Solar 27.094 L 5,150 Rp 139,534 27.094 L Rp 5,150 Rp 139,534 0L
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606 L
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815 L
Alat Kebersihan & Bhn pembersih

1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp - - btl Rp 10,850 Rp - - btl
4 Baiklin 1 lt 3 btl Rp 13,000 Rp 52,000 - bh 13,000 Rp - 3 bh Rp 13,000 Rp 39,000 - bh
7 Detol - bh Rp 54,000 Rp - - btl Rp 54,000 Rp - btl Rp 54,000 Rp - - btl
8 Detol cair 250 ml 3 btl Rp 31,550 Rp 94,650 - btl Rp 31,550 Rp - 3 btl Rp 31,550 - btl
9 detol liq 750 ml - bh Rp 82,300 Rp - - bh 82,300 Rp - - bh Rp 82,300 Rp 94,650 - bh
10 Forte tea spoon - bh Rp - Rp - - bh Rp 31,900 Rp - - bh Rp 31,900 Rp - - bh
12 Fresh Glade 250ml 3 bh Err:509 Err:509 - bh Err:509 Err:509 - bh Err:509 Err:509 3 bh
15 gelas aqua 50 - bh Rp - Rp - - bh Rp 8,400 Rp - - bh Rp 8,400 Rp - - bh
glade for all 70 roos 2 bh Rp - - bh Rp 9,600 Rp - Rp 9,600 bh

16 glade 1 car all 70 ref 2 bh Rp - Rp - - bh Rp 9,600 Rp - - bh Rp 9,600 Rp - 2 bh
18 glade 1 car all 70 ref 2 bh Rp - Rp - - bh Rp 9,600 Rp - - bh Rp 9,600 Rp - 2 bh
20 glade 1 for all 70 flw 4 bh Rp - Rp - - bh Rp 9,600 Rp - - bh Rp 9,600 Rp - 4 bh
22 glade 1 for all 70 lem 2 bh Rp - Rp - - bh Rp 9,600 Rp - - bh Rp 9,600 Rp - 2 bh
24 glade bath room lafen 3 bh Rp - Rp - - bh Rp 7,600 Rp - - bh Rp 7,600 Rp - 3 bh
15
26 Handuk kecil 7 bh Rp 7,000 Rp 49,000 - Rp 7,000 Rp - - Rp 7,000 Rp - 7 0
27 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 - bh Rp 10,600 Rp - - bh Rp 10,600 Rp - 6 bh
28 id44 pengki 1 bh Rp - Rp - - bh Rp 71,500 Rp - - bh Rp 71,500 Rp - 1 bh
30 il hw 225 mi rose gar 3 bh Rp - Rp - - bh Rp 11,100 Rp - 2 bh Rp 11,100 Rp 22,200 1 bh
32 inox sop xh sendok sa 1 bh Rp - Rp - - bh Rp 34,400 Rp - - bh Rp 34,400 Rp - 1 bh
34 Kain Pel 4 bh Rp 5,600 Rp 22,400 - bh Rp 5,600 Rp - - bh Rp 5,600 Rp - 4 bh
35 Kapur Barus swalow fl 16 bh Rp 16,200 Rp 259,200 - bh Rp 16,200 Rp - 2 bh Rp 16,200 Rp 32,400 14 bh
36 karpet lobang hexago - bh Rp - Rp - - bh Rp 40,200 Rp - - bh Rp 40,200 Rp - - bh
37 kemoceng fiber pjg xs 1 bh Rp - Rp - - bh Rp 39,100 Rp - - bh Rp 39,100 Rp - 1 bh
39 Keset 2 bh Rp 19,000 Rp 38,000 - bh Rp 19,000 Rp - - bh Rp 19,000 Rp - 2 bh
40 keset kupu-kupu ring - bh Rp - Rp - - bh Rp 25,100 Rp - - bh Rp 25,100 Rp - - bh
42 keset salur - bh Rp - Rp - - bh Rp 19,500 Rp - - bh Rp 19,500 Rp - - bh
43 kleen up laundry brus 1 bh Rp - Rp - - bh Rp 30,100 Rp - - bh Rp 30,100 Rp - 1 bh
44 Lap kaca 1 bh Rp 8,000 Rp 8,000 - bh Rp 8,000 Rp - - bh Rp 8,000 Rp - 1 bh
45 life buoy shp 170 ss - bh Rp - Rp - - bh Rp 16,000 Rp - - bh Rp 16,000 Rp - - bh
47 Listerin 6 bh Rp 20,500 Rp 123,000 - bh Rp 20,500 Rp - - bh Rp 20,500 Rp - 6 bh
48 Mama Lemon - bh Rp 14,600 Rp - - bh Rp 14,600 Rp - - bh Rp 14,600 Rp - - bh
49 Mitu Baby 2 bh Rp 12,300 Rp 24,600 - bh Rp 12,300 Rp - - bh Rp 12,300 Rp - 2 bh
50 mm lime 800 rf 2 bh Rp - Rp - - bh Rp 14,600 Rp - 1 bh Rp 14,600 Rp 14,600 1 bh
52 mmr-002a mixrofiber 3 bh Rp - Rp - - bh Rp 34,100 Rp - - bh Rp 34,100 Rp - 3 bh
54 mr muscle clear lfd re 4 bh Rp - Rp - - bh Rp 3,900 Rp - - bh Rp 3,900 Rp - 4 bh
6 m clear pump 500 lem 1 bh Rp 9,500 Rp 9,500 - bh 9,500 Rp - - bh 9,500 Rp - 1 bh
56 mr muscle clear pump 2 bh Rp 9,600 Rp 19,200 3 bh Rp 9,600 Rp 28,800 1 bh Rp 9,600 Rp 9,600 4 bh
60 panci kp zb 1 bh Rp - Rp - - bh Rp 70,400 Rp - - bh Rp 70,400 Rp - 1 bh
62 Pembersih Kaca Refill - bh Rp 9,500 Rp - - bh Rp 9,500 Rp - - bh Rp 9,500 Rp - - bh
63 Pewangi Ruangan (Gl 27 bh Rp 9,800 Rp 264,600 - bh Rp 9,800 Rp - 4 bh Rp 9,800 Rp 39,200 23 bh
64 pisau sarung 1 bh Rp - Rp - - bh Rp 10,200 Rp - - bh Rp 10,200 Rp - 1 bh
69 proclin btl 1 lt - bh Rp - Rp - - bh Rp 11,400 Rp - - bh Rp 11,400 Rp - - bh
70 rack pirig anti karat N - bh Rp - Rp - - bh Rp 118,000 Rp - - bh Rp 118,000 Rp - - bh
71 ring mat 50X 150X 12 - bh Rp - Rp - - bh Rp 115,900 Rp - - bh Rp 115,900 Rp - - bh
72 Rinso An 1,8 kg 4 bh Rp 36,000 Rp 144,000 - bh Rp 36,000 Rp - 1 bh Rp 36,000 Rp 36,000 3 bh
5 Sabun cair BBF ANTI 1 bh Rp 16,800 Rp 16,800 - bh 16,800 Rp - 1 bh 16,800 Rp 16,800 - bh
73 Sabun Cair Imperialle 4 bh Rp 16,000 Rp 64,000 - bh Rp 16,000 Rp - 1 bh Rp - Rp - 3 bh
74 sahara drink 10 lt - bh Rp - Rp - - bh Rp 181,400 Rp - - bh Rp 181,400 Rp - - bh
75 Sanlait cair - bh Rp 12,750 Rp - - ref Rp 12,750 Rp - - ref Rp 12,750 Rp - - ref
47 Sanlait cair 1 bh Rp 14,800 Rp 14,800 - bh Rp 14,800 Rp - 1 bh Rp 14,800 Rp 14,800 - bh
Sitrun cir 5 bh Rp 1,025 Rp 5,125 - bh Rp 1,025 Rp - 5 bh Rp 1,025 Rp 5,125 - bh
sitruncir gajah 22 bh Rp 1,200 Rp 26,400 - bh Rp 1,200 Rp - - bh Rp 1,200 Rp - 22 bh
76 sikat debu k bsoo5s 1 bh Rp - Rp - - bh Rp 15,600 Rp - 1 bh Rp 15,600 Rp 15,600 - bh
77 sikat debu set bs-032 - bh Rp 17,600 Rp - - bh Rp 17,600 Rp - - bh Rp 17,600 Rp - - bh
78 sikat eterna 414 3 bh Rp - Rp - - bh Rp 4,500 Rp - - bh Rp 4,500 Rp - 3 bh
79 SOS 2 bh Rp 7,950 Rp 15,900 - bh Rp 7,950 Rp - - bh Rp 7,950 Rp - 2 bh
80 sunlight 800 gr lime 1 bh Rp - Rp - - bh Rp 14,800 Rp - 1 bh Rp 14,800 Rp 14,800 - bh
81 supersol ref 1,8 l pine 4 bh Rp - Rp - - bh Rp 25,600 Rp - - bh Rp 25,600 Rp - 4 bh
82 supersol ref 800 hj 2 bh Rp - Rp - - bh Rp 13,000 Rp - - bh Rp 13,000 Rp - 2 bh
83 supersol ref 900 ml 2 bh Rp 13,200 Rp 26,400 - bh Rp 13,200 Rp - 1 bh Rp 13,200 Rp 13,200 1 bh
85 swallow floral N fresh 10 bh Rp - Rp - - bh Rp 16,600 Rp - - bh Rp 16,600 Rp - 10 bh
86 Teapot YG J1000 1 bh Rp - Rp - - bh Rp 86,000 Rp - - bh Rp 86,000 Rp - 1 bh
87 Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 - bh Rp 5,450 Rp - - bh Rp 5,450 Rp - 26 bh
88 Tisu Facial multi 38 bh Rp 9,300 Rp 353,400 - bh Rp 9,300 Rp - 4 bh Rp 9,300 Rp 37,200 34 bh
Tisu livi 3 Karton @
9 bh Rp 6,200 Rp 55,800 64 bh
89 bungkus (6200) 1 bh Rp 6,200 Rp 6,200 72 bh Rp 6,200 Rp 446,400
tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 Rp 14,250 Rp 342,000 24
90 tpt samph platinum 1 bh Rp - Rp - - bh Rp 59,900 Rp - - bh Rp 59,900 Rp - 1 bh
91 tpt samph sg 3 bh Rp - Rp - - bh Rp 37,800 Rp - - bh Rp 37,800 Rp - 3 bh
92 windex pump 500 fres - bh Rp - Rp - - bh Rp 9,600 Rp - - bh Rp 9,600 Rp - - bh
93 wings porslin 800 br 7 bh Rp - - bh Rp 10,200 Rp - 2 bh Rp 10,200 Rp 20,400 5 bh
94 wipol 00 ml 2 btl Rp 18,300 Rp 36,600 - btl Rp 18,300 Rp - 1 btl Rp 18,300 Rp 18,300 1 btl
Atk
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh Rp 16,500 Rp - - PCS Rp 16,500 Rp - 4 PCS
2 Amplop dinas (cokelat 1 pak Rp 25,000 Rp 25,000 bh Rp 25,000 Rp - - pak Rp 25,000 Rp - 1 pak
3 Amplop tanggung 3 PCS Rp 10,000 Rp 30,000 bh Rp 10,000 Rp - - PCS Rp 10,000 Rp - 3 PCS
4 Amplop tanggung 5 bh Rp 11,000 Rp 55,000 pc Rp 11,000 Rp - - pc Rp 11,000 Rp - 5 pc
5 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc Rp 11,000 Rp - - pc Rp 11,000 Rp - 5 pc
6 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh Rp 7,000 Rp - - bh Rp 7,000 Rp - 1 bh
7 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh Rp 767 Rp - - bh Rp 767 Rp - 10 bh
8 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh Rp 1,775 Rp - - bh Rp 1,775 Rp - 48 bh
12 bolpoin AE7 - bh Rp - Rp - pc Rp 1,513 Rp - - pc Rp 1,513 Rp - - pc
13 Bolvoin biru AE7 3 bh 1,800 Rp 5,400 3 bh Rp 1,800 Rp 5,400 - bh
14 Buku isi 200 lb 1 27,500 Rp 27,500 1 0 Rp 27,500 Rp 27,500 - 0
15 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh Rp 3,550 Rp - - bh Rp 3,550 Rp - 36 bh
16 Buku Folio isi 100 2 bk Rp 17,800 Rp 35,600 bh Rp 17,800 Rp - - bk Rp 17,800 Rp - 2 bk
18 Buku kas kwarto 6 bh Rp - Rp - bh Rp 10,000 Rp - - bh Rp 10,000 Rp - 6 bh
19 Buku Kas ukuran Foli 1 bk Rp 6,200 Rp 6,200 bh Rp 6,200 Rp - - bk Rp 6,200 Rp - 1 bk
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh Rp 7,150 Rp - - bh Rp 7,150 Rp - 6 bh
Buku Kwitansi - bh Rp 4,000 - Rp 4,000 Rp - - Rp 4,000 -
20 Buku Kwitansi tanggu 11 bh Rp 3,300 Rp 36,300 bh Rp 3,300 Rp - 1 bh Rp 3,300 Rp 3,300 10 bh
21 Buku panjang utk Expe - bh Rp 9,700 Rp - bh Rp 9,700 Rp - - bh Rp 9,700 Rp - - bh
22 Buku Quarto isi 50 lbr 17 bh Rp 5,200 Rp 88,400 bh Rp 5,200 Rp - - bh Rp 5,200 Rp - 17 bh
23 Catrid warna (canon) - bh Rp 260,000 Rp - bh Rp 260,000 Rp - - bh Rp 260,000 Rp - - bh
24 Dabeltip - bh Rp 4,800 Rp - bh Rp 4,800 Rp - - bh Rp 4,800 Rp - - bh
25 File Box - bh Rp 14,850 Rp - bh Rp 14,850 Rp - - bh Rp 14,850 Rp - - bh
26 File box 7 bh Rp 12,650 Rp 88,550 bh Rp 12,650 Rp - - bh Rp 12,650 Rp - 7 bh
27 flash disk - bh Rp - Rp - bh Rp 71,500 Rp - - bh Rp 71,500 Rp - - bh
28 Flash disk 8 gb 2 bh 80,300 Rp 160,600 1 bh Rp 80,300 Rp 80,300 1 bh
29 Flashdisk (Toshiba 8 - bh Rp 66,000 Rp - bh Rp 66,000 Rp - - bh Rp 66,000 Rp - - bh
30 Gunting 1 bh Rp 10,500 Rp 10,500 bh Rp 10,500 Rp - - bh Rp 10,500 Rp - 1 bh
31 HVS Folio (70 gr) 27 R Rp 38,500 Rp 1,039,500 bh Rp 38,500 Rp - 9 R Rp 38,500 Rp 346,500 18 R
32 HVS A4 70 sidu 4 bh Rp 34,100 Rp 136,400 rim Rp 34,100 Rp - 1 rim Rp 34,100 Rp 34,100 3 rim
33 HVS Folio (80 gr) - R Rp 44,000 Rp - bh Rp 44,000 Rp - - R Rp 44,000 Rp - - R
34 HVS Quarto (80 gr) - R Rp 34,100 Rp - bh Rp 34,100 Rp - R Rp 34,100 Rp - - R
35 Isi bolpen - pc Rp 10,000 Rp - pc Rp 10,000 Rp - - pc Rp 10,000 Rp - - pc
36 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh Rp 21,300 Rp - - bh Rp 21,300 Rp - 1 bh
37 isi pentel 6 bh Rp - Rp - bh Rp 18,150 Rp - - bh Rp 18,150 Rp - 6 bh
38 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh Rp 2,900 Rp - - dus Rp 2,900 Rp - 10 dus
39 Isi Staples kecil 4 dus Rp 2,200 Rp 8,800 bh Rp 2,200 Rp - - dus Rp 2,200 Rp - 4 dus
40 isi tinta printer 35,000 Rp - - 0 Rp 35,000 Rp - - 0
41 ISolasi besar - bh Rp 5,500 Rp - bh Rp 5,500 Rp - - bh Rp 5,500 Rp - - bh
42 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh Rp 1,800 Rp - - bh Rp 1,800 Rp - 10 bh
43 ISolasi Ruang obat - bh Rp 6,400 Rp - bh Rp 6,400 Rp - - bh Rp 6,400 Rp - - bh
44 Kater 1 bh Rp 5,877 Rp 5,877 bh Rp 5,877 Rp - - bh Rp 5,877 Rp - 1 bh
45 Kertas manila lbr 2,000 Rp - - lbr Rp 2,000 Rp - - lbr
46 kwitansi tgg 12 bh Rp - Rp - bh Rp 3,300 Rp - - bh Rp 3,300 Rp - 12 bh
47 label 20 bh Rp - Rp - bh Rp 2,750 Rp - - bh Rp 2,750 Rp - 20 bh
48 Map busines 36 bh 3,300 Rp 118,800 - bh Rp 3,300 Rp - 36 bh
49 Map Business File 91 bh Rp 3,075 Rp 279,825 - bh Rp 3,075 Rp - - bh Rp 3,075 Rp - 91 bh
50 Map kertas - bj Rp 700 Rp - bh Rp 700 Rp - - bj Rp 700 Rp - - bj
51 Map kertas snel 19 bh Rp 900 Rp 17,100 bh Rp 900 Rp - - bh Rp 900 Rp - 19 bh
53 Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh Rp 7,150 Rp - - bh Rp 7,150 Rp - 5 bh
54 map zipper bag 4 bh Rp - Rp - bh Rp 5,000 Rp - - bh Rp 5,000 Rp - 4 bh
55 Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh Rp 7,700 Rp - - bh Rp 7,700 Rp - 11 bh
56 penggaris - bh Rp 2,500 Rp - bh Rp 2,500 Rp - - bh Rp 2,500 Rp - - bh
57 penggaris Btf - bh Rp 4,000 Rp - bh Rp 4,000 Rp - - bh Rp 4,000 Rp - - bh
58 Penghapus papan - bh Rp 3,000 Rp - bh Rp 3,000 Rp - - bh Rp 3,000 Rp - - bh
59 Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh Rp 16,500 Rp - - bh Rp 16,500 Rp - 17 bh
60 Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh Rp 23,500 Rp - - bh Rp 23,500 Rp - 1 bh
61 Pus pin (paku warna- 5 PCS Rp 4,600 Rp 23,000 bh Rp 4,600 Rp - - PCS Rp 4,600 Rp - 5 PCS
62 Rautan 3 bh Rp 5,000 Rp 15,000 bh Rp 5,000 Rp - - bh Rp 5,000 Rp - 3 bh
63 refill Catrid canon 47 - bh Rp - Rp - bh Rp 40,000 Rp - - bh Rp 40,000 Rp - - bh
64 refill Catrid canon 57 - bh Rp - Rp - bh Rp 50,000 Rp - - bh Rp 50,000 Rp - - bh
65 refill hp 1102 - bh Rp - Rp - bh Rp 90,000 Rp - - bh Rp 90,000 Rp - - bh
66 Refill toner - bh Rp 90,000 Rp - bh 90,000 Rp - - bh Rp 90,000 Rp - - bh
67 Replis toner - bh Rp 90,000 Rp - bh 90,000 Rp - - bh Rp 90,000 Rp - - bh
70 Replis toner 85A - bh Rp 90,000 Rp - bh Rp 90,000 Rp - - bh Rp 90,000 Rp - - bh
71 Setip (penghapus) 4 bh Rp 2,300 Rp 9,200 bh Rp 2,300 Rp - - bh Rp 2,300 Rp - 4 bh
72 snel hekter pc 9,350 Rp - - pc Rp 9,350 Rp - - pc
73 Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh Rp 16,000 Rp - - bh Rp 16,000 Rp - 4 bh
74 Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 bh Rp 6,300 Rp - - bh Rp 6,300 Rp - 2 bh
75 Spidol kecil 6 1,200 Rp 7,200 - 0 Rp 1,200 Rp - 6 0
76 Spidol Permanen - bh Rp 5,500 Rp - bh Rp 5,500 Rp - - Rp 5,500 Rp - - bh
77 Staples sedang 1 bh Rp 16,500 Rp 16,500 bh Rp 16,500 Rp - - bh Rp 16,500 Rp - 1 bh
78 Stempel Pusk. Berlak - bh Rp 75,000 Rp - bh Rp 75,000 Rp - - bh Rp 75,000 Rp - - bh
79 Stempel Pusk. Lunas - bh Rp 75,000 Rp - bh Rp 75,000 Rp - - bh Rp 75,000 Rp - - bh
80 tinta besar ( ungu ) - btl Rp 80,000 Rp - btl Rp 80,000 Rp - - btl Rp 80,000 Rp - - btl
81 Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - - bh Rp 35,000 Rp - 3 bh
82 Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - - bh Rp 3,000 Rp - 2 bh
83 Tinta hitam ( bluprin) - bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 1 bh Rp 35,000 Rp 35,000 - bh
84 Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 bh Rp 5,250 Rp - - bh Rp 5,250 Rp - 1 bh
85 Tinta Kuning (blueprint 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - - bh Rp 35,000 Rp - 3 bh
86 Tinta Merah (blueprint 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - - bh Rp 35,000 Rp - 3 bh
87 Tinta refiI black 100 m 9 bh Rp 30,000 Rp 270,000 bh Rp 30,000 Rp 1 - bh Rp 30,000 Rp - 8 bh
88 Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh Rp 30,000 Rp - - bh Rp 30,000 Rp - 1 bh
89 Tip ex 4 bh Rp 6,600 Rp 26,400 bh Rp 6,600 Rp - - bh Rp 6,600 Rp - 4 bh
90 Toner mesin FC - kg Rp 175,000 Rp - kg Rp 175,000 Rp - - kg Rp 175,000 Rp - - kg
91 Trigonal besar - box Rp 4,700 Rp - bh Rp 4,700 Rp - - box Rp 4,700 Rp - - box
92 Trigonal kecil 10 bh Rp 2,400 Rp 24,000 bh Rp 2,400 Rp - - bh Rp 2,400 Rp - 10 bh
Alat perlengkapan
1 Bener 4.8 - m Rp 15,000 Rp - 5 m 15,000 Rp 72,000 5 m Rp 15,000 Rp 72,000 - m
2 stiker - pc Rp 75,000 Rp - 1 pc 75,000 Rp 90,000 1 pc Rp 75,000 Rp 90,000 - pc
3 Akrilik - pc Rp 15,000 Rp - 12 pc 15,000 Rp 180,000 12 pc Rp 15,000 Rp 180,000 - pc
Rp 342,000
Bahan Medis Laborat
1 lyse 1 liter 1 btl 1,447,750 Rp 1,447,750 1 btl Rp 1,447,750 Rp 1,447,750 - btl
2 Dilluent 10 liter 1 gln 1,402,250 Rp 1,402,250 - gln Rp 1,402,250 Rp - 1 gln
3 Bahan Bangunan
4 Bhn bangunan 1 paket(425,500,210,000) 1 paket 635,500 Rp 635,500 1 paket Rp 635,500 Rp 635,500 - paket
BAHAN BAKU BANGUNAN Rp - Rp -

1 Kapstok - pcs Rp 35,000 Rp - 2 pcs 35,000 Rp 70,000 2 pcs Rp 35,000 Rp 70,000 - pcs
2 Fiera stenlis bulat - pcs Rp 25,000 Rp - 2 pcs 25,000 Rp 50,000 2 pcs Rp 25,000 Rp 50,000 - pcs
3 BBSAKSSK Anak - pcs Rp 65,000 Rp - 2 pcs 65,000 Rp 130,000 2 pcs Rp 65,000 Rp 130,000 - pcs
4 Beluuct - pcs Rp 70,000 Rp - 1 pcs 70,000 Rp 70,000 1 pcs Rp 70,000 Rp 70,000 - pcs
5 pintu aluminium utk r - pcs Rp 1,780,000 Rp - 1 pcs 1,780,000 Rp 1,780,000 1 pcs Rp 1,780,000 Rp 1,780,000 - pcs
6 Satu paket bhn bangu - pcs Rp 351,000 Rp - 1 pcs 351,000 Rp 351,000 1 pcs Rp 351,000 Rp 351,000 - pcs
7 satu paket bhn bangu - pcs Rp 68,000 Rp - 1 pcs 68,000 Rp 68,000 1 pcs Rp 68,000 Rp 68,000 - pcs
8 Satu paket bhn bangu - pcs Rp 246,000 Rp - 1 pcs 246,000 Rp 246,000 1 pcs Rp 246,000 Rp 246,000 - pcs
Buku KIA bantuan - bk Rp 12,000 Rp - 460 bk

3 Din. Kes 460 bk Rp 12,000 Rp 5,520,000 - bk Rp 12,000 Rp -

1 Batu Kotak 16 bh Err:509 Rp 402,600 - bh Err:509 Err:509 3 bh Err:509 Err:509 13 bh
2 Batu ABC btu Jam - bh Rp 2,350 - bh Rp 2,350 Rp - - bh Rp 2,350 Rp - - bh
3 Batu alkalin A3 2 zet Rp 25,300 Rp 50,600 zet Rp 25,300 zet Rp 25,300 2 zet
2 ABC btu Jam isi 5 zet 60 bh Rp 1,700 - pak Rp 1,700 Rp - - pak Rp 1,700 Rp - 60 pak
3 alk tne 9vol 1 pc isi 6 2 bh Rp 11,350 Rp 22,700 - bh 11,350 Rp - - bh Rp 11,350 Rp - 2 bh
5 baterai alk A2 lr6 7 zet Rp 23,250 Rp 162,750 - zet 23,250 Rp - 1 zet Rp 23,250 Rp 23,250 6 zet
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh 9,150 Rp - - bh Rp 9,150 Rp - 10 bh
Elektronik
1 kontra - pcs Rp 3,000 Rp - 3 pcs 3,000 Rp 9,000 3 pcs Rp 3,000 Rp 9,000 - pcs
2 Nym - pcs Rp 13,500 Rp - 4 pcs 13,500 Rp 54,000 4 pcs Rp 13,500 Rp 54,000 - pcs
3 klem - pcs Rp 5,000 Rp - 1 pcs 5,000 Rp 5,000 1 pcs Rp 5,000 Rp 5,000 - pcs
4 saklar dobel - pcs Rp 14,000 Rp - 1 pcs 14,000 Rp 14,000 1 pcs Rp 14,000 Rp 14,000 - pcs
5 Kayu - pcs Rp 1,000 Rp - 1 pcs 1,000 Rp 1,000 1 pcs Rp 1,000 Rp 1,000 - pcs
6 adaptor - pcs Rp 40,000 Rp - 1 pcs 40,000 Rp 40,000 1 pcs Rp 40,000 Rp 40,000 - pcs
7 kaber 24 meter - pcs Rp 10,500 Rp - 24 pcs 10,500 Rp 252,000 24 pcs Rp 10,500 Rp 252,000 - pcs
8 jek AL - pcs Rp 25,000 Rp - 1 pcs 25,000 Rp 25,000 1 pcs Rp 25,000 Rp 25,000 - pcs
9 pralon - pcs Rp 12,000 Rp - 4 pcs 12,000 Rp 48,000 4 pcs Rp 12,000 Rp 48,000 - pcs
10 Flas led - pcs Rp 55,000 Rp - 1 pcs 55,000 Rp 55,000 1 pcs Rp 55,000 Rp 55,000 - pcs
11 isolasi naci - pcs Rp 10,000 Rp - 1 pcs 10,000 Rp 10,000 1 pcs Rp 10,000 Rp 10,000 - pcs
Rp 513,000
22 Eterna - pcs Rp 7,000 Rp - 50 pcs 7,000 Rp 350,000 50 pcs Rp 7,000 Rp 350,000 - pcs
23 Eterna - pcs Rp 2,500 Rp - 50 pcs 2,500 Rp 125,000 50 pcs Rp 2,500 Rp 125,000 - pcs
24 Pralon - pcs Rp 12,000 Rp - 10 pcs 12,000 Rp 120,000 10 pcs Rp 12,000 Rp 120,000 - pcs
25 klem - pcs Rp 10,000 Rp - 1 pcs 10,000 Rp 10,000 1 pcs Rp 10,000 Rp 10,000 - pcs
26 saklar braco - pcs Rp 16,500 Rp - 1 pcs 16,500 Rp 16,500 1 pcs Rp 16,500 Rp 16,500 - pcs
27 Dop (ED 7 W - pcs Rp 30,000 Rp - 3 pcs 30,000 Rp 90,000 3 pcs Rp 30,000 Rp 90,000 - pcs
Rp 711,500
Aki a volt 3 bh 12,000 Rp 36,000 3 bh Rp 12,000 Rp 36,000 - bh

Ballast 4 bh 35,000 Rp 140,000 4 bh Rp 12,000 Rp 48,000 - bh
9 hy x 075 eterna - bh Rp 215,000 Rp - 1 bh 215,000 Rp 215,000 1 bh Rp 215,000 Rp 215,000 - bh
10 isolasi naci - bh Rp 10,000 Rp - 1 bh 10,000 Rp 10,000 1 bh Rp 10,000 Rp 10,000 - bh
11 Kabel 1 rol - bh Rp 17,000 Rp - 1 bh 17,000 Rp 17,000 1 bh Rp 17,000 Rp 17,000 - bh
12 klem 10 - bh Rp 5,000 Rp - 3 bh 5,000 Rp 15,000 3 bh Rp 5,000 Rp 15,000 - bh
13 klem no 7 - bh Rp 3,500 Rp - 2 bh 3,500 Rp 7,000 2 bh Rp 3,500 Rp 7,000 - bh
14 kontra braco - bh Rp 3,000 Rp - 15 bh 3,000 Rp 45,000 15 bh Rp 3,000 Rp 45,000 - bh
15 nvm - bh Rp 400,000 Rp - 1 bh 400,000 Rp 400,000 1 bh Rp 400,000 Rp 400,000 - bh
16 sk 4ad uticon - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 Rp 16,000 - bh
17 sk se eltra - bh Rp 10,000 Rp - 2 bh 10,000 Rp 20,000 2 bh Rp 10,000 Rp 20,000 - bh
18 sk4 ad - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 Rp 16,000 - bh
19 Solder - bh Rp 35,000 Rp - 1 bh 35,000 Rp 35,000 1 bh Rp 35,000 Rp 35,000 - bh
20 steker broco - bh Rp 9,000 Rp - 2 bh 9,000 Rp 18,000 2 bh Rp 9,000 Rp 18,000 - bh
21 steker broco - bh Rp 9,000 Rp - 1 bh 9,000 Rp 9,000 1 bh Rp 9,000 Rp 9,000 - bh
22 Tenol meteran - bh Rp 6,000 Rp - 1 bh 6,000 Rp 6,000 1 bh Rp 6,000 Rp 6,000 - bh
Rp 1,005,000

Philip ballst 4 bh 35,000 Rp 140,000 4 bh Rp 35,000 Rp 140,000 0 bh
Balas Elektrik 4 bh 18,500 Rp 74,000 4 bh Rp 18,500 Rp 74,000 0 bh
Pilip 15 W 4 bh 13,000 Rp 52,000 4 bh Rp 13,000 Rp 52,000 0 bh
Rp 266,000
PMT Bantuan Dinkes
0 Rp - Rp - - 0
Propinsi Rp -
Biskuit MP ASI @
65 dus Rp 34,255 Rp 2,226,575 - dus
1 Kardus Rp 33,255 65 dus 34,255 Rp 2,226,575
2 Biskuit PMT Bumil 210 dus 43,620 Rp 9,160,200 dus Rp 43,620 Rp - 210 dus
Repacing obat Rp - 0 Rp - Rp - - 0
1 pot salep 100 biji 605 Rp 60,500 100 biji Rp 605 Rp 60,500 - biji
2 pot salep 5 gr 50 biji 750 Rp 37,500 50 biji Rp 750 Rp 37,500 - biji
0 Rp - Rp - - 0
12 Meterai @ Rp 3000 - lb Rp 3,000 Rp - 80 LB Rp 3,000 Rp 240,000 80 LB Rp 3,000 Rp 240,000 - LB
13 Meterai @ Rp 6000 - rim Rp 6,000 Rp - 60 LB Rp 6,000 Rp 360,000 60 LB Rp 6,000 Rp 360,000 - LB
Cetak
1 KMS SMP 430 bh Rp 2,350 Rp 1,010,500 - lb Rp 2,350 Rp - - lb Rp 2,350 Rp - 430 lb
2 Blanko Rendah Purin 142 bh Rp 1,000 Rp 142,000 - bh Rp 1,000 Rp - - bj Rp 1,000 Rp - 142 bh
3 Kohort ibu 1 bk Rp 50,000 Rp 50,000 - bk Rp 50,000 Rp - - bk Rp 50,000 Rp - 1 bk
4 Catatan Medis - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 Rp - - R
5 Form DTKB - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 Rp - - R
6 Kohort Ibu 4 buku - bk Rp 111,500 Rp - - BK Rp 111,500 Rp - - BK Rp 111,500 Rp - - BK
7 Label obat luar - rim Rp 94,775 Rp - - R Rp 94,775 Rp - - R Rp 94,775 Rp - - R
8 Hasil Pemeriksaan lab 1 rim Rp 100,350 Rp 100,350 - R Rp 100,350 Rp - - R Rp 100,350 Rp - 1 R
9 Retribusi (NCR 2 ply) - rim Rp 167,250 Rp - 2 R Rp 167,250 Rp 334,500 2 R Rp 167,250 Rp 334,500 - R
10 Lembar disposisi - bh Rp - Rp - 1 r Rp 150,000 Rp 150,000 1 r Rp 150,000 Rp 150,000 - r
11 Pemantauan jentik - bh Rp - Rp - 1 r Rp 80,000 Rp 80,000 1 r Rp 80,000 Rp 80,000 - r
12 Daftar Hadir apel pagi - bh Rp - Rp - 1 r Rp 80,000 Rp 80,000 1 r Rp 80,000 Rp 80,000 - r
Tracer - bh Rp - Rp - 200 pcs Rp 4,000 Rp 800,000 200 pcs Rp 4,000 Rp 800,000 - pcs
Nomor antrian - bh Rp - Rp - 250 pcs Rp 3,500 Rp 875,000 250 pcs Rp 3,500 Rp 875,000 - pcs
Slip Pembayaran - bh Rp - Rp - 5 r Rp 140,000 Rp 700,000 5 r Rp 140,000 Rp 700,000 - r
Resep - bh Rp - Rp - 5 r Rp 73,000 Rp 365,000 5 r Rp 73,000 Rp 365,000 - r
12 Retribusi (NCR 2 ply) - bh Rp - Rp - 1 r Rp 80,000 Rp 80,000 1 r Rp 80,000 Rp 80,000 - r
Tracer - bh Rp - Rp - 200 pcs Rp 4,000 Rp 800,000 200 pcs Rp 4,000 Rp 800,000 - pcs
Nomor antrian - bh Rp - Rp - 250 pcs Rp 3,500 Rp 875,000 250 pcs Rp 3,500 Rp 875,000 - pcs
Slip Pembayaran - bh Rp - Rp - 5 r Rp 140,000 Rp 700,000 5 r Rp 140,000 Rp 700,000 - r
Resep - bh Rp - Rp - 5 r Rp 73,000 Rp 365,000 5 r Rp 73,000 Rp 365,000 - r
Repacking Obat
1 plastik klip 8,7 x13 cm - bh Rp 132 Rp - bh 132 Rp - - bh Rp 132 Rp - - bh
2 Plastik klip 7x10 cm - bh Rp 121 Rp - bh 121 Rp - - bh Rp 121 Rp - - bh
4 Medicine - bh Rp 153,764 Rp 2,306,464 bh 155,701 Rp - - bh Rp 153,764 Rp 2,306,464 - bh
Rp - Rp -
SALDO
HARGA JUMLAH
SATUAN TOTAL
Rp 5,150 Rp -
Rp 5,150 Rp -
Rp - Rp -
Rp 8,150
Rp 5,150 Rp -
Rp 8,150 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,850 Rp -
Rp 13,000 Rp -
Rp 54,000 Rp -
Rp 31,550 Rp -
Rp 82,300 Rp -
Rp 31,900 Rp -
Err:509 Err:509
Rp 8,400 Rp -
Rp 9,600
Rp 9,600 Rp 19,200
Rp 9,600 Rp 19,200
Rp 9,600 Rp 38,400
Rp 9,600 Rp 19,200
Rp 7,600 Rp 22,800
Rp 7,000 Rp 49,000
Rp 10,600 Rp 63,600
Rp 71,500 Rp 71,500
Rp 11,100 Rp 11,100
Rp 34,400 Rp 34,400
Rp 5,600 Rp 22,400
Rp 16,200 Rp 226,800
Rp 40,200 Rp -
Rp 39,100 Rp 39,100
Rp 19,000 Rp 38,000
Rp 25,100 Rp -
Rp 19,500 Rp -
Rp 30,100 Rp 30,100
Rp 8,000 Rp 8,000
Rp 16,000 Rp -
Rp 20,500 Rp 123,000
Rp 14,600 Rp -
Rp 12,300 Rp 24,600
Rp 14,600 Rp 14,600
Rp 34,100 Rp 102,300
Rp 3,900 Rp 15,600
Rp 9,500 Rp 9,500
Rp 9,600 Rp 38,400
Rp 70,400 Rp 70,400
Rp 9,500 Rp -
Rp 9,800 Rp 225,400
Rp 10,200 Rp 10,200
Rp 11,400 Rp -
Rp 118,000 Rp -
Rp 115,900 Rp -
Rp 36,000 Rp 108,000
Rp 16,800 Rp -
Rp 16,000 Rp 48,000
Rp 181,400 Rp -
Rp 12,750 Rp -
Rp 14,800 Rp -
Rp 1,025 Rp -
Rp 1,200 Rp 26,400
Rp 15,600 Rp -
Rp 17,600 Rp -
Rp 4,500 Rp 13,500
Rp 7,950 Rp 15,900
Rp 14,800 Rp -
Rp 25,600 Rp 102,400
Rp 13,000 Rp 26,000
Rp 13,200 Rp 13,200
Rp 16,600 Rp 166,000
Rp 86,000 Rp 86,000
Rp 5,450 Rp 141,700
Rp 9,300 Rp 316,200
Rp 6,200 Rp 396,800
Rp 14,250 Rp 342,000
Rp 59,900 Rp 59,900
Rp 37,800 Rp 113,400
Rp 9,600 Rp -
Rp 10,200 Rp 51,000
Rp 18,300 Rp 18,300
Err:509
Rp 16,500 Rp 66,000
Rp 25,000 Rp 25,000
Rp 10,000 Rp 30,000
Rp 11,000 Rp 55,000
Rp 11,000 Rp 55,000
Rp 7,000 Rp 7,000
Rp 767 Rp 7,667
Rp 1,775 Rp 85,200
Rp 1,513 Rp -
Rp 1,800 Rp -
Rp 27,500 Rp -
Rp 3,550 Rp 127,800
Rp 17,800 Rp 35,600
Rp 10,000 Rp 60,000
Rp 6,200 Rp 6,200
Rp 7,150 Rp 42,900
Rp 4,000 Rp -
Rp 3,300 Rp 33,000
Rp 9,700 Rp -
Rp 5,200 Rp 88,400
Rp 260,000 Rp -
Rp 4,800 Rp -
Rp 14,850 Rp -
Rp 12,650 Rp 88,550
Rp 71,500 Rp -
Rp 80,300 Rp 80,300
Rp 66,000 Rp -
Rp 10,500 Rp 10,500
Rp 38,500 Rp 693,000
Rp 34,100 Rp 102,300
Rp 44,000 Rp -
Rp 34,100 Rp -
Rp 10,000 Rp -
Rp 21,300 Rp 21,300
Rp 18,150 Rp 108,900
Rp 2,900 Rp 29,000
Rp 2,200 Rp 8,800
Rp 35,000 Rp -
Rp 5,500 Rp -
Rp 1,800 Rp 18,000
Rp 6,400 Rp -
Rp 5,877 Rp 5,877
Rp 2,000 Rp -
Rp 3,300 Rp 39,600
Rp 2,750 Rp 55,000
Rp 3,300 Rp 118,800
Rp 3,075 Rp 279,825
Rp 700 Rp -
Rp 900 Rp 17,100
Rp 7,150 Rp 35,750
Rp 5,000 Rp 20,000
Rp 7,700 Rp 84,700
Rp 2,500 Rp -
Rp 4,000 Rp -
Rp 3,000 Rp -
Rp 16,500 Rp 280,500
Rp 23,500 Rp 23,500
Rp 4,600 Rp 23,000
Rp 5,000 Rp 15,000
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 2,300 Rp 9,200
Rp 9,350 Rp -
Rp 16,000 Rp 64,000
Rp 6,300 Rp 12,600
Rp 1,200 Rp 7,200
Rp 5,500 Rp -
Rp 16,500 Rp 16,500
Rp 75,000 Rp -
Rp 75,000 Rp -
Rp 80,000 Rp -
Rp 35,000 Rp 105,000
Rp 3,000 Rp 6,000
Rp 35,000 Rp -
Rp 5,250 Rp 5,250
Rp 35,000 Rp 105,000
Rp 35,000 Rp 105,000
Rp 30,000 Rp 240,000
Rp 30,000 Rp 30,000
Rp 6,600 Rp 26,400
Rp 175,000 Rp -
Rp 4,700 Rp -
Rp 2,400 Rp 24,000
Rp 3,640,219
Rp 15,000 Rp -
Rp 75,000 Rp -
Rp 15,000 Rp -
Rp 1,447,750 Rp -
Rp 1,402,250 Rp 1,402,250
Rp 635,500 Rp -
Rp 35,000 Rp -
Rp 25,000 Rp -
Rp 65,000 Rp -
Rp 70,000
Rp 1,780,000 Rp -
Rp 351,000 Rp -
Rp 68,000 Rp -
Rp 246,000 Rp -
Rp 12,000 Rp 5,520,000
Err:509 Err:509
Rp 2,350 Rp -
Rp 25,300 Rp 50,600
Rp 1,700 Rp 102,000
Rp 11,350 Rp 22,700
Rp 23,250 Rp 139,500
Rp 9,150 Rp 91,500
Rp 3,000 Rp -
Rp 13,500 Rp -
Rp 5,000 Rp -
Rp 14,000 Rp -
Rp 1,000 Rp -
Rp 40,000 Rp -
Rp 10,500 Rp -
Rp 25,000 Rp -
Rp 12,000 Rp -
Rp 55,000 Rp -
Rp 10,000 Rp -
Rp 7,000 Rp -
Rp 2,500 Rp -
Rp 12,000 Rp -
Rp 10,000 Rp -
Rp 16,500 Rp -
Rp 30,000 Rp -
Rp 36,000 Rp -
Rp 140,000 Rp -
Rp 215,000 Rp -
Rp 10,000 Rp -
Rp 17,000 Rp -
Rp 15,000 Rp -
Rp 7,000 Rp -
Rp 45,000 Rp -
Rp 400,000 Rp -
Rp 16,000 Rp -
Rp 20,000 Rp -
Rp 16,000 Rp -
Rp 35,000 Rp -
Rp 18,000 Rp -
Rp 9,000 Rp -
Rp 6,000 Rp -
Rp 35,000 Rp -
Rp 18,500 Rp -
Rp 13,000 Rp -
Rp - Rp -
Rp 34,255 Rp -
Rp 43,620 Rp 9,160,200
Rp - Rp -
Rp 605 Rp -
Rp 750 Rp -
Rp -
Rp 3,000 Rp -
Rp 6,000 Rp -
Rp 2,350 Rp 1,010,500
Rp 1,000 Rp 142,000
Rp 50,000 Rp 50,000
Rp 94,775 Rp -
Rp 94,775 Rp -
Rp 111,500 Rp -
Rp 94,775 Rp -
Rp 100,350 Rp 100,350
Rp 167,250 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 132 Rp -
Rp 121 Rp -
Rp 155,701 Rp -
PUSKESMAS Jetis II
PUSKES Jetis II
NO TGL URAIAN HARGA HARGA HARGA
April
1 BBM Mobil Puskesling Rp - 0 Rp - Rp - 0 0 Rp -
04/0/2017 Solar 33.010 L 33 L 5,150 Rp 170,000 33 L Rp 5,150 Rp 170,000 33.01 L Rp 5,150
4/13/2017 Pertamax 30,675 lt 31 L 8,150 Rp 250,000 Rp 250,000
4/30/2017 Solar 19,418 lt 19 L 5,150 Rp 100,000 Rp 100,000
4/30/2017 Solar 29,127 29 L 5,150 Rp 150,000 Rp 150,000
Rp 670,000 Rp 670,000
2 ATK Rp - 0
Rp - Rp - 0 0 Rp -
4/4/2017 Replis toner 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0 bh Rp 90,000
4/13/2017 Refill toner 3 90,000 Rp 270,000 3 0 Rp 90,000 Rp 270,000 0 0 Rp 90,000
isi tinta printer 1 35,000 Rp 35,000 1 0 Rp 35,000 Rp 35,000 0 0 Rp 35,000
4/17/2017 Kertas manila 20 lbr 2,000 Rp 40,000 20 lbr Rp 2,000 Rp 40,000 0 lbr Rp 2,000
Buku isi 200 lb 1 27,500 Rp 27,500 1 0 Rp 27,500 Rp 27,500 0 0 Rp 27,500
4/19/2017 Map busines 36 bh 3,300 Rp 118,800 bh Rp 3,300 Rp - 36 bh Rp 3,300

Bolvoin biru AE7 3 bh 1,800 Rp 5,400 bh Rp 1,800 Rp - 3 bh Rp 1,800
Spidol kecil 6 1,200 Rp 7,200 0 Rp 1,200 Rp - 6 0 Rp 1,200
snel hekter 10 pc 9,350 Rp 93,500 pc Rp 9,350 Rp - 10 pc Rp 9,350
Flash dish 8 gb 2 80,300 Rp 160,600 0 Rp 80,300 Rp - 2 0 Rp 80,300
PMT Bantuan Dinkes Propinsi Rp 385,500 0 Rp - Rp - 0 0 Rp -
4/7/2017 Biskuit MP ASI @ Kardus Rp 33,255 65 dus 34,255 Rp 2,226,575 65 dus Rp 34,255 Rp 2,226,575 0 dus Rp 34,255
Biskuit PMT Bumil 210 dus 43,620 Rp 9,160,200 dus Rp 43,620 Rp - 210 dus Rp 43,620
Rp 11,772,275
Alat perlengkapan Rp - 0 Rp - Rp - 0 0 Rp -
4/12/2017 Bener 4.8 4.8 pc 15,000 Rp 72,000 4.8 pc Rp 15,000 Rp 72,000 0 pc Rp 15,000
stiker 1.2 pc 75,000 Rp 90,000 1.2 pc Rp 75,000 Rp 90,000 0 pc Rp 75,000
Akrilik 12 pc 15,000 Rp 180,000 12 pc Rp 15,000 Rp 180,000 0 pc Rp 15,000
Rp 342,000 0 Rp - Rp - 0 0 Rp 105,000
Bahan Bangunan Rp - 0 Rp - Rp - 0 0 Rp -
4/12/2017 Bhn bangunan 1 paket(425,500,210,000 1 635,500 Rp 635,500 1 0 Rp 635,500 Rp 635,500 0 0 Rp 635,500
BAHAN BAKU BANGUNAN Rp - 0 Rp - Rp - 0 0 Rp -

4/13/2017 Kapstok 2 35,000 Rp 70,000 2 0 Rp 35,000 Rp 70,000 0 0 Rp 35,000
Fiera stenlis bulat 2 25,000 Rp 50,000 2 0 Rp 25,000 Rp 50,000 0 0 Rp 25,000
BBSAKSSK Anak 2 65,000 Rp 130,000 2 0 Rp 65,000 Rp 130,000 0 0 Rp 65,000
Beluuct 1 70,000 Rp 70,000 1 0 Rp 70,000 Rp 70,000 0 0 Rp 70,000
4/15/2017 pintu aluminium utk ruang tindakan,kac 1 1,780,000 Rp 1,780,000 1 0 Rp 1,780,000 Rp 1,780,000 0 0 Rp 1,780,000
4/25/2017 Satu paket bhn bangunan 1 351,000 Rp 351,000 1 Rp 351,000 Rp 351,000 0 Rp 351,000
satu paket bhn bangunan 1 68,000 Rp 68,000 1 Rp 68,000 Rp 68,000 0 Rp 68,000
4/27/2017 Satu paket bhn bangunan 1 246,000 Rp 246,000 1 Rp 246,000 Rp 246,000 0 0 Rp 246,000
Rp 2,765,000
Elektronik
4/13/2017 kontra 3 3,000 Rp 9,000 0 Rp 3,000 Rp - 3 0 Rp 3,000
Nym 4 13,500 Rp 54,000 0 Rp 13,500 Rp - 4 0 Rp 13,500
klem 1 5,000 Rp 5,000 0 Rp 5,000 Rp - 1 0 Rp 5,000
saklar dobel 1 14,000 Rp 14,000 0 Rp 14,000 Rp - 1 0 Rp 14,000
Kayu 1 1,000 Rp 1,000 0 Rp 1,000 Rp - 1 0 Rp 1,000
adaptor 1 40,000 Rp 40,000 0 Rp 40,000 Rp - 1 0 Rp 40,000
kaber 24 meter 24 m 10,500 Rp 252,000 m Rp 10,500 Rp - 24 m Rp 10,500
jek AL 1 25,000 Rp 25,000 0 Rp 25,000 Rp - 1 0 Rp 25,000
pralon 4 12,000 Rp 48,000 0 Rp 12,000 Rp - 4 0 Rp 12,000
Flas led 1 55,000 Rp 55,000 0 Rp 55,000 Rp - 1 0 Rp 55,000
isolasi naci 1 10,000 Rp 10,000 0 Rp 10,000 Rp - 1 0 Rp 10,000
4/17/2017 Conektor 20 1,000 Rp 20,000 0 Rp 1,000 Rp - 20 0 Rp 1,000
pesawat telepon panasonik 2 225,000 Rp 450,000 0 Rp 225,000 Rp - 2 0 Rp 225,000
telepon kabel 1 56,000 Rp 56,000 0 Rp 56,000 Rp - 1 0 Rp 56,000
Bot TC 1 25 6,500 Rp 162,500 0 Rp 6,500 Rp - 25 0 Rp 6,500
TC 2 30 7,500 Rp 225,000 0 Rp 7,500 Rp - 30 0 Rp 7,500
TC 4 5 12,000 Rp 60,000 0 Rp 12,000 Rp - 5 0 Rp 12,000
TC 4 3 35,000 Rp 105,000 0 Rp 35,000 Rp - 3 0 Rp 35,000
kabel 200 1,500 Rp 300,000 0 Rp 1,500 Rp - 200 0 Rp 1,500
Seaker pesawat telepon 1 50,000 Rp 50,000 1 0 Rp 50,000 Rp 50,000 0 0 Rp 50,000
klem kabel 1 bks 7,500 Rp 7,500 1 bks Rp 7,500 Rp 7,500 0 bks Rp 7,500
4/19/2017 Eterna 50 7,000 Rp 350,000 50 0 Rp 7,000 Rp 350,000 0 0 Rp 7,000
Eterna 50 2,500 Rp 125,000 50 Rp 2,500 Rp 125,000 0 Rp 2,500
Pralon 10 12,000 Rp 120,000 10 Rp 12,000 Rp 120,000 0 Rp 12,000
klem 1 10,000 Rp 10,000 1 Rp 10,000 Rp 10,000 0 Rp 10,000
saklar braco 1 16,500 Rp 16,500 1 Rp 16,500 Rp 16,500 0 Rp 16,500
4/19/2017 Dop (ED 7 W 3 30,000 Rp 90,000 3 Rp 30,000 Rp 90,000 0 Rp 30,000
Bahan Medis Laborat

4/18/2017 lyse 1 liter 1 btl 1,447,750Rp 1,447,750 1 btl Rp 1,447,750 Rp 1,447,750 0 btl Rp 1,447,750
Dilluent 10 liter 1 gln 1,402,250Rp 1,402,250 1 gln Rp 1,402,250 Rp 1,402,250 0 gln Rp 1,402,250
Rp 2,850,000
Repacing obat Rp - 0 Rp - Rp - 0 0 Rp -
4/20/2017 pot salep 100 biji 605 Rp 60,500 50 biji Rp 605 Rp 30,250 50 biji Rp 605
4/20/2017 pot salep 5 gr 50 biji 750 Rp 37,500 25 biji Rp 750 Rp 18,750 25 biji Rp 750
Bahan medis
4/22/2017 Spuit 2 box 75,000 Rp 150,000 0 box Rp 75,000 Rp - 2 box Rp 75,000
Aseptan+Disps 500 ml 1 btl 34,500 Rp 34,500 1 btl Rp 34,500 Rp 34,500 0 btl Rp 34,500
Rp 184,500
Peralatan keb. & Bhn pembersih 0 Rp - Rp - 0 0 Rp -
4/28/2017 Tisu livi Exsyo vacial ref. 600 24 bh 14,250 Rp 342,000 bh Rp 14,250 Rp - 24 bh Rp 14,250
Tisu livi Evo smart multi vold (@ bks 36 bh Rp 6,200 Rp 223,200 36 bh Rp 6,200
4/28/2017 6200) 72 bh 6,200 Rp 446,401
Rp 788,401 0 Rp - Rp 223,200 0 0 Rp -
0 Rp - Rp - 0 0 Rp -
SALDO
JUMLAH TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 118,800
Rp 5,400
Rp 7,200
Rp 93,500
Rp 160,600
Rp 385,500
Rp -
Rp 9,160,200
Rp -
Rp -
Rp -
Rp -
Rp 342,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 9,000
Rp 54,000
Rp 5,000
Rp 14,000
Rp 1,000
Rp 40,000
Rp 252,000
Rp 25,000
Rp 48,000
Rp 55,000
Rp 10,000
Rp 20,000
Rp 450,000
Rp 56,000
Rp 162,500
Rp 225,000
Rp 60,000
Rp 105,000
Rp 300,000
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 30,250
Rp 18,750
Rp 150,000
Rp -
Rp -
Rp 342,000
Rp 223,201
PUSKES Jetis II
PUSKES Jetis II
NO TGL URAIAN HARGA HARGA HARGA JUMLAH
SATUAN SATUAN SATUAN TOTAL
MEI
GAS
5/6/2017 Isi Ulang GAS Elpiji 1 tbg Rp 65,000 Rp 65,000 1 tbg Rp 65,000 Rp 65,000 0 tbg Rp 65,000 Rp -
ATK Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/6/2017 Replis toner 1 bh Rp 90,000 Rp 90,000 bh Rp 90,000 Rp - 1 bh Rp 90,000 Rp 90,000
5/12/2017 Bolpoin A E7 biru 12 bh Rp 1,625 Rp 19,500 bh Rp 1,625 Rp - 12 bh Rp 1,625 Rp 19,500

Amplop kecil 10 Rp 7,500 Rp 75,000 0 Rp 7,500 Rp - 10 0 Rp 7,500 Rp 75,000
Bolpoin hitam 60 Rp 1,625 Rp 97,500 0 Rp 1,625 Rp - 60 0 Rp 1,625 Rp 97,500
Remofer 2 Rp 8,000 Rp 16,000 0 Rp 8,000 Rp - 2 0 Rp 8,000 Rp 16,000
Isi Stapler kecil 40 Rp 1,700 Rp 68,000 0 Rp 1,700 Rp - 40 0 Rp 1,700 Rp 68,000
Stik not 20 Rp 9,200 Rp 184,000 0 Rp 9,200 Rp - 20 0 Rp 9,200 Rp 184,000
spidol permanen( I doz ) 12 Rp 6,083 Rp 73,000 0 Rp 6,083 Rp - 12 0 Rp 6,083 Rp 73,000
Buldok kcl 12 bh Rp 6,900 Rp 82,800 bh Rp 6,900 Rp - 12 bh Rp 6,900 Rp 82,800
Paperclip besar @ dz isi 80 bh Rp 2,450 Rp 196,000 bh Rp 2,450 Rp - 80 bh Rp 2,450 Rp 196,000
label 99 25 bh Rp 3,000 Rp 75,000 bh Rp 3,000 Rp - 25 bh Rp 3,000 Rp 75,000
label 103 5 bh Rp 3,000 Rp 15,000 bh Rp 3,000 Rp - 5 bh Rp 3,000 Rp 15,000
HVS folio 80gr sidu 5 rim Rp 46,000 Rp 230,000 rim Rp 46,000 Rp - 5 rim Rp 46,000 Rp 230,000
lakban hitam besar 3 bh Rp 17,800 Rp 53,400 bh Rp 17,800 Rp - 3 bh Rp 17,800 Rp 53,400
dobeltip besar 3 bh Rp 12,000 Rp 36,000 bh Rp 12,000 Rp - 3 bh Rp 12,000 Rp 36,000
bolpoin meja 5 bh Rp 8,700 Rp 43,500 bh Rp 8,700 Rp - 5 bh Rp 8,700 Rp 43,500
mouse wireless 1 bh Rp 192,800 Rp 192,800 bh Rp 192,800 Rp - 1 bh Rp 192,800 Rp 192,800
mouse kabel 5 bh Rp 75,000 Rp 375,000 bh Rp 75,000 Rp - 5 bh Rp 75,000 Rp 375,000
flashdisk 8 gb toshiba 2 bh Rp 86,250 Rp 172,500 bh Rp 86,250 Rp - 2 bh Rp 86,250 Rp 172,500
pointer 1 bh Rp 98,000 Rp 98,000 bh Rp 98,000 Rp - 1 bh Rp 98,000 Rp 98,000
Rp 2,103,000 0 Rp - Rp - 0 0 Rp - Rp 2,103,000
5/13/2017 WB 1 Rp 120,000 Rp 120,000 0 Rp 120,000 Rp - 1 0 Rp 120,000 Rp 120,000
Bk 1 Rp 3,100 Rp 3,100 Rp 3,100 Rp - 1 Rp 3,100 Rp 3,100
5/13/2017 refil toner 1 Rp 90,000 Rp 90,000 1 Rp 90,000 Rp 90,000 0 Rp 90,000 Rp -

Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/21/2017 refil toner 2 bh Rp 90,000 Rp 180,000 2 bh Rp 90,000 Rp 180,000 0 bh Rp 90,000 Rp -
5/23/2017 Replis toner 1 bh Rp 90,000 Rp 90,000 bh Rp 90,000 Rp - 1 bh Rp 90,000 Rp 90,000
Rp - 0 Rp - Rp - 0 0 Rp - Rp -
DANA BOK
5/31/2017 HVS 70 gr Sidu 15 R Rp 39,100 Rp 586,500 R Rp 39,100 Rp - 15 R Rp 39,100 Rp 586,500
Busines file ( 2 pak isi 20 20 pc Rp 3,300 Rp 66,000 pc Rp 3,300 Rp - 20 pc Rp 3,300 Rp 66,000
Map kancing 2 Duz Rp 31,400 Rp 62,800 Duz Rp 31,400 Rp - 2 Duz Rp 31,400 Rp 62,800
HVS kuwarto80 gr SIDU 2R Rp 45,700 Rp 91,400 R Rp 45,700 Rp - 2R Rp 45,700 Rp 91,400
Amplop kecil (Merpati) 6 Duz Rp 7,200 Rp 43,200 Duz Rp 7,200 Rp - 6 Duz Rp 7,200 Rp 43,200
Gunting kertas 1 bh Rp 5,100 Rp 5,100 bh Rp 5,100 Rp - 1 bh Rp 5,100 Rp 5,100
Rp - 0 Rp - Rp - 0 0 Rp - Rp -
BANAH MEDIS LABORAT Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/6/2017 Trigliserit 1 pc Rp 3,021,810 Rp 3,021,810 pc Rp 3,021,810 Rp - 1 pc Rp 3,021,810 Rp 3,021,810
5/6/2017 Strip gula One Touch 5 bok Rp 160,000 Rp 800,000 bok Rp 160,000 Rp - 5 bok Rp 160,000 Rp 800,000
Alat kebersihan & Bahan pembersih Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/8/2017 Sepritus bakar 1 pc Rp 32,900 Rp 32,900 pc Rp 32,900 Rp - 1 pc Rp 32,900 Rp 32,900
Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/8/2017 Soklin apel 2 bh Rp 7,550 Rp 15,100 bh Rp 7,550 Rp - 2 bh Rp 7,550 Rp 15,100
Bayclin Ros 4 bh Rp 11,775 Rp 47,100 bh Rp 11,775 Rp - 4 bh Rp 11,775 Rp 47,100
Bayclin Ros fre 5 bh Rp 11,775 Rp 58,875 bh Rp 11,775 Rp - 5 bh Rp 11,775 Rp 58,875
Bayclin lemon 4 bh Rp 11,775 Rp 47,100 bh Rp 11,775 Rp - 4 bh Rp 11,775 Rp 47,100
proclin PMT 1000 2 bh Rp 10,375 Rp 20,750 bh Rp 10,375 Rp - 2 bh Rp 10,375 Rp 20,750
Soklin rey 3 bh Rp 7,550 Rp 22,650 bh Rp 7,550 Rp - 3 bh Rp 7,550 Rp 22,650
Soklin lemon 1 bh Rp 7,550 Rp 7,550 bh Rp 7,550 Rp - 1 bh Rp 7,550 Rp 7,550
Detol cair 3 btl Rp 31,550 Rp 94,650 btl Rp 31,550 Rp - 3 btl Rp 31,550 Rp 94,650
Detol cair 5 btl Rp 57,300 Rp 286,500 btl Rp 57,300 Rp - 5 btl Rp 57,300 Rp 286,500
Rp 600,275
5/8/2017 Aqua 330 ml 1 Rp 1,425 Rp 1,425 0 Rp 1,425 Rp - 1 0 Rp 1,425 Rp 1,425
Minuman dingin 1 Rp 150 Rp 150 0 Rp 150 Rp - 1 0 Rp 150 Rp 150
lifebuoi H W PP/P 180 m 20 Rp 11,700 Rp 234,000 0 Rp 11,700 Rp - 20 0 Rp 11,700 Rp 234,000
super sol P 900 ml 4 Rp 12,175 Rp 48,700 0 Rp 12,175 Rp - 4 0 Rp 12,175 Rp 48,700
Wipol DS Pin P 800 ml 5 Rp 13,500 Rp 67,500 0 Rp 13,500 Rp - 5 0 Rp 13,500 Rp 67,500
WPC Flowr Grdn 600 ml 3 Rp 13,150 Rp 39,450 0 Rp 13,150 Rp - 3 0 Rp 13,150 Rp 39,450
Wings Porslin / B 600 ml 2 Rp 13,150 Rp 26,300 0 Rp 13,150 Rp - 2 0 Rp 13,150 Rp 26,300
Wet mof 2 Rp 60,200 Rp 120,400 0 Rp 60,200 Rp - 2 0 Rp 60,200 Rp 120,400
Pel lobi 60 1ctn 1 Rp 44,500 Rp 44,500 0 Rp 44,500 Rp - 1 0 Rp 44,500 Rp 44,500
Dust mop (Utk ngepel) 1 Rp 111,500 Rp 111,500 0 Rp 111,500 Rp - 1 0 Rp 111,500 Rp 111,500
Kapstok ALM MT 8 1 Rp 9,600 Rp 9,600 0 Rp 9,600 Rp - 1 0 Rp 9,600 Rp 9,600
Keset Wel Kam AMP 2 Rp 26,400 Rp 52,800 0 Rp 26,400 Rp - 2 0 Rp 26,400 Rp 52,800
Rinso anti noda 1,8 kg 3 Rp 34,100 Rp 102,300 0 Rp 34,100 Rp - 3 0 Rp 34,100 Rp 102,300
Rinso anti noda 1,4 kg 1 Rp 27,190 Rp 27,190 0 Rp 27,190 Rp - 1 0 Rp 27,190 Rp 27,190
Force mejik Cyrsant 625 2 Rp 37,500 Rp 75,000 0 Rp 37,500 Rp - 2 0 Rp 37,500 Rp 75,000
Force mejik Cyrsant 625 1 Rp 37,500 Rp 37,500 0 Rp 37,500 Rp - 1 0 Rp 37,500 Rp 37,500
Sanlait lemon P 800 ml 24 Rp 12,450 Rp 298,800 0 Rp 12,450 Rp - 24 0 Rp 12,450 Rp 298,800
0 Rp 1,297,115 0 Rp - Rp - 0 0 Rp - Rp 1,297,115
5/15/2017 Plastik Api jumbo 2 kiloa 10 Rp 3,700 Rp 37,000 0 Rp 3,700 Rp - 10 0 Rp 3,700 Rp 37,000
Plastik Api jumbo 5 Rp 27,500 Rp 137,500 0 Rp 27,500 Rp - 5 0 Rp 27,500 Rp 137,500
BBM MOBIL PUSKESLING Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/13/2017 Solar 29,127 L Rp 5,150 Rp 150,000 29127 L Rp 5,150 Rp 150,000 0L Rp 5,150 Rp -
5/22/2017 Pertamax 21.213 L Rp 8,250 Rp 200,000 21 L Rp 8,250 Rp 200,000 0L Rp 8,250 Rp -
5/23/2017 sOLAR 23.144 L Rp 5,150 Rp 119,192 23.144 L Rp 5,150 Rp 119,192 0L Rp 5,150 Rp -
BAHAN MEDIS Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/15/2017 ULTRA ONE TES 300 srip 6 BOK Rp 1,991 Rp 11,946 BOK Rp 1,991 Rp - 6 BOK Rp 1,991 Rp 11,946
Masker nebuliser Anak 20 bh Rp 22,660 Rp 453,200 bh Rp 22,660 Rp - 20 bh Rp 22,660 Rp 453,200
Masker nebuliser Dewas 20 bh Rp 22,660 Rp 453,200 2 bh Rp 22,660 Rp 45,320 18 bh Rp 22,660 Rp 407,880
Blood Lanset 26G oneme 24 bk Rp 14,993 Rp 359,832 10 bk Rp 14,993 Rp 149,930 14 bk Rp 14,993 Rp 209,902
USG JEL 250 ML BLUE O 10 tub Rp 13,211 Rp 132,110 tub Rp 13,211 Rp - 10 tub Rp 13,211 Rp 132,110
Aseptan +disp 500 ml 20 btl Rp 36,212 Rp 724,240 0 btl Rp 36,212 Rp - 20 btl Rp 36,212 Rp 724,240
Kasa steril7,5x7,5cm 16 100 bag Rp 11,638 Rp 1,163,800 bag Rp 11,638 Rp - 100 bag Rp 11,638 Rp 1,163,800
Kasa stiril 10 x 10 cm 8 p 50 bag Rp 9,702 Rp 485,100 bag Rp 9,702 Rp - 50 bag Rp 9,702 Rp 485,100
Rivanol 0,1 10 BTL Rp 3,135 Rp 31,350 1 BTL Rp 3,135 Rp 3,135 9 BTL Rp 3,135 Rp 28,215
Rp 3,814,778 0 Rp - Rp - 0 0 Rp - Rp 3,616,393
BAHAN MEDIS Poli GIGI Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/18/2017 satu paket protesa gigi 1 Rp 500,000 Rp 500,000 0 Rp 500,000 Rp - 1 0 Rp 500,000 Rp 500,000
Rp - 0 Rp - Rp - 0 0 Rp - Rp -
5/22/2017 fuji 9 gp big A3 2 pc Rp 882,530 Rp 1,765,060 pc Rp 882,530 Rp - 2 pc Rp 882,530 Rp 1,765,060
Fletzer powder 1 pc Rp 28,250 Rp 28,250 pc Rp 28,250 Rp - 1 pc Rp 28,250 Rp 28,250
Bahan baku bangunan Rp 1,793,310 0 Rp - Rp - 0 0 Rp - Rp 1,793,310
5/18/2017 kayu 4.5 x 6 10 Rp 19,000 Rp 190,000 10 0 Rp 19,000 Rp 190,000 0 0 Rp 19,000 Rp -
kayu 2x6 8 Rp 35,000 Rp 280,000 8 0 Rp 35,000 Rp 280,000 0 0 Rp 35,000 Rp -
kayu 1.5 x 10x 1 m 46 Rp 10,500 Rp 483,000 46 0 Rp 10,500 Rp 483,000 0 0 Rp 10,500 Rp -
Rp 953,000
5/19/2017 cat Emco K 4 Rp 76,000 Rp 304,000 4 0 Rp 76,000 Rp 304,000 0 0 Rp 76,000 Rp -
Tiner 1 Rp 17,500 Rp 17,500 1 0 Rp 17,500 Rp 17,500 0 0 Rp 17,500 Rp -
cat Emco K putih 2 Rp 38,000 Rp 76,000 2 0 Rp 38,000 Rp 76,000 0 0 Rp 38,000 Rp -
R buncis 1 Rp 45,000 Rp 45,000 1 0 Rp 45,000 Rp 45,000 0 0 Rp 45,000 Rp -
baut 1 Rp 103,500 Rp 103,500 1 0 Rp 103,500 Rp 103,500 0 0 Rp 103,500 Rp -
Rp 546,000
ALAT PERLENGKAPAN EDUKATIF (APE) 0 Rp - Rp - 0 0 Rp - Rp -
5/10/2017 Cangkir mewah 1 Rp 27,500 Rp 27,500 1 0 Rp 27,500 Rp 27,500 0 0 Rp 27,500 Rp -
smile Xylo pone 1 Rp 25,900 Rp 25,900 1 0 Rp 25,900 Rp 25,900 0 0 Rp 25,900 Rp -
ring donat smile 1 Rp 35,000 Rp 35,000 1 0 Rp 35,000 Rp 35,000 0 0 Rp 35,000 Rp -
bowling dingdong 1 Rp 45,000 Rp 45,000 1 0 Rp 45,000 Rp 45,000 0 0 Rp 45,000 Rp -
bowling ring pintar 1 Rp 42,500 Rp 42,500 1 0 Rp 42,500 Rp 42,500 0 0 Rp 42,500 Rp -
Jumle Animal 1 Rp 35,000 Rp 35,000 1 0 Rp 35,000 Rp 35,000 0 0 Rp 35,000 Rp -
Kranjang buah 2 Rp 19,500 Rp 39,000 2 0 Rp 19,500 Rp 39,000 0 0 Rp 19,500 Rp -
Cit Cit ayam 1 Rp 25,900 Rp 25,900 1 0 Rp 25,900 Rp 25,900 0 0 Rp 25,900 Rp -
BK Pusle 1 Rp 16,900 Rp 16,900 1 0 Rp 16,900 Rp 16,900 0 0 Rp 16,900 Rp -
BK Pusle kendaraan 2 Rp 10,400 Rp 20,800 2 0 Rp 10,400 Rp 20,800 0 0 Rp 10,400 Rp -
BK Pusle buah 2 Rp 9,500 Rp 19,000 2 0 Rp 9,500 Rp 19,000 0 0 Rp 9,500 Rp -
BK Pusle balok kecil 1 Rp 12,000 Rp 12,000 1 0 Rp 12,000 Rp 12,000 0 0 Rp 12,000 Rp -
Rp 344,500 0 Rp - Rp - 0 0 Rp - Rp 344,500
5/19/2017 Kuda 2 an 1 BH Rp 135,000 Rp 135,000 1 BH Rp 135,000 Rp 135,000 0 BH Rp 135,000 Rp -
ring basket 1 Rp 20,000 Rp 20,000 0 Rp 20,000 Rp - 1 0 Rp 20,000 Rp 20,000
Rp 155,000 0 Rp - Rp - 0 0 Rp - Rp 155,000
CETAK
Ben 26 kosong NCR r Rp 200,000 Rp - 1r Rp 200,000 Rp 200,000
5/12/2017 rgkp 4 1r Rp 200,000 Rp 200,000
Buku posbindu 15 bk Rp 56,500 Rp 847,500 bk Rp 56,500 Rp - 15 bk Rp 56,500 Rp 847,500
BULAN : MARET
SALDO BULAN APRIL JUMLAH BARANG MASUK JUMLAH BARANG KELUAR SALDO
BBM MOBIL PUSKESLING

Mei 2017
Solar 29,127 L Rp 5,150 Rp 150,000 29127 L Rp 5,150 Rp 150,000 0L
Pertamax 21.213 L Rp 8,250 Rp 200,000 21 L Rp 8,250 Rp 200,000 0L
SOLAR 23.144 L Rp 5,150 Rp 119,192 23.144 L Rp 5,150 Rp 119,192 0L
469,192
GAS
tb
Isi Ulang GAS Elpiji 1 tbg Rp 65,000 Rp 65,000 1 Rp 65,000 Rp 65,000 0 tbg
g
ATK Rp - 0 Rp - Rp - 0 0
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh Rp 16,500 Rp - PC Rp 16,500 Rp - 4 PCS
2 Amplop dinas (cokelat) 1 pak Rp 25,000 Rp 25,000 bh Rp 25,000 Rp - pak Rp 25,000 Rp - 1 pak
pa
3 Amplop kecil 10 pac Rp 7,400 Rp 74,000 0 Rp 7,400 Rp - 10 pac
cpa
3 Amplop kecil 6 pac Rp 7,200 Rp 43,200 Rp 7,200 Rp - 6 pac
c
4 Amplop tanggung 3 PCS Rp 10,000 Rp 30,000 bh Rp 10,000 Rp - PC Rp 10,000 Rp - 3 PCS
6 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc Rp 11,000 Rp - pc Rp 11,000 Rp - 5 pc
7 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh Rp 7,000 Rp - bh Rp 7,000 Rp - 1 bh
8 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh Rp 767 Rp - bh Rp 767 Rp - 10 bh
9 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh Rp 1,775 Rp - bh Rp 1,775 Rp - 48 bh
10 Bk 1 Rp 3,100 Rp 3,100 1 Rp 3,100 Rp 3,100 0
15 Bolpoin A E7 biru 12 bh Rp 1,625 Rp 19,500 bh Rp 1,625 Rp - 12 bh
16 bolpoin AE7 0 bh Rp - Rp - pc Rp 1,513 Rp - 12 pc Rp 1,513 Rp 18,150 -12 pc
18 Bolpoin hitam 60 bh Rp 1,625 Rp 97,500 12 bh Rp 1,625 Rp 19,500 48 bh
19 bolpoin meja 5 bh Rp 8,700 Rp 43,500 bh Rp 8,700 Rp - 5 bh
20 Bolvoin biru AE7 0 bh 1,800 Rp - bh Rp 1,800 Rp - 0 bh
pa
21 Buku lbisi 200 0 0 pak 27,500 Rp - Rp 27,500 Rp - 0 pak
k
22 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh Rp 3,550 Rp - bh Rp 3,550 Rp - 36 bh
23 Buku Folio isi 100 2 bk Rp 17,800 Rp 35,600 bh Rp 17,800 Rp - 2 bk Rp 17,800 Rp 35,600 0 bk
25 Buku kas kwarto 6 bh Rp - Rp - bh Rp 10,000 Rp - bh Rp 10,000 Rp - 6 bh
26 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 bh Rp 6,200 Rp - bk Rp 6,200 Rp - 1 bk
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh Rp 7,150 Rp - - bh Rp 7,150 Rp - 6 bh
28 Buku Kwitansi tanggung 10 bh Rp 3,300 Rp 33,000 bh Rp 3,300 Rp - bh Rp 3,300 Rp - 10 bh
29 Buku panjang utk Expedis 0 bh Rp 9,700 Rp - bh Rp 9,700 Rp - bh Rp 9,700 Rp - 0 bh
30 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 bh Rp 5,200 Rp - bh Rp 5,200 Rp - 17 bh
31 Buldok kcl 12 bh Rp 6,900 Rp 82,800 3 bh Rp 6,900 Rp 20,700 9 bh
32 Catrid warna (canon) 0 bh Rp 260,000 Rp - bh Rp 260,000 Rp - bh Rp 260,000 Rp - 0 bh
35 Dabeltip 0 bh Rp 4,800 Rp - 0 bh Rp 4,800 Rp - bh Rp 4,800 Rp - 0 bh
36 dobeltip besar 3 bh Rp 12,000 Rp 36,000 bh Rp 12,000 Rp - 3 bh
37 File Box 0 bh Rp 14,850 Rp - bh Rp 14,850 Rp - bh Rp 14,850 Rp - 0 bh
38 File box 7 bh Rp 12,650 Rp 88,550 bh Rp 12,650 Rp - 1 bh Rp 12,650 Rp 12,650 6 bh
39 flash disk 0 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp - 0 bh
41 Flash disk 8 gb 1 0 80,300 Rp - 0 Rp 80,300 Rp - 1 0
42 Flashdisk (Toshiba 8 GB) 0 bh Rp 66,000 Rp - bh Rp 66,000 Rp - bh Rp 66,000 Rp - 0 bh
43 flashdisk 8 gb toshiba 2 bh Rp 86,250 Rp 172,500 bh Rp 86,250 Rp - 2 bh
44 Gunting 1 bh Rp 10,500 Rp 10,500 bh Rp 10,500 Rp - bh Rp 10,500 Rp - 1 bh
45 HVS Folio (70 gr) 18 R Rp 38,500 Rp 693,000 15 bh Rp 38,500 Rp 577,500 8R Rp 38,500 Rp 308,000 25 R
ri
46 HVS A4 70 sidu 3 bh Rp 34,100 Rp 102,300 rim Rp 34,100 Rp - 1 Rp 34,100 Rp 34,100 2 rim
m
47 HVS Folio (80 gr) 0R Rp 44,000 Rp - bh Rp 44,000 Rp - R Rp 44,000 Rp - 0R
ri
49 HVS folio 80gr sidu 5 rim Rp 46,000 Rp 230,000 Rp 46,000 Rp - 5 rim
m
ri
HVS folio 80gr sidu 2 rim Rp 45,700 Rp 91,400 Rp 45,700 Rp - 2 rim
m
HVS Quarto (80 gr) 0R Rp 34,100 Rp - bh Rp 34,100 Rp - R Rp 34,100 Rp - 0R
51 Isi bolpen 0 pc Rp 10,000 Rp - pc Rp 10,000 Rp - pc Rp 10,000 Rp - 0 pc
52 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh Rp 21,300 Rp - bh Rp 21,300 Rp - 1 bh
54 isi pentel 6 bh Rp - Rp - bh Rp 18,150 Rp - bh Rp 18,150 Rp - 6 bh
57 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh Rp 2,900 Rp - dus Rp 2,900 Rp - 10 dus
59 Isi Staples kecil 4 dus Rp 2,200 Rp 8,800 0 bh Rp 2,200 Rp - 1 dus Rp 2,200 Rp 2,200 3 dus
Isi Staples kecil 0 40 Rp 1,700 Rp 68,000 20 0 Rp - Rp - 20 0
60 isi tinta printer 0 35,000 Rp - 0 Rp 35,000 Rp - 0 0
61 ISolasi besar 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - bh Rp 5,500 Rp - 0 bh
62 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh Rp 1,800 Rp - bh Rp 1,800 Rp - 10 bh
63 ISolasi Ruang obat 0 bh Rp 6,400 Rp - bh Rp 6,400 Rp - bh Rp 6,400 Rp - 0 bh
64 Kater 1 bh Rp 5,877 Rp 5,877 bh Rp 5,877 Rp - 1 bh Rp 5,877 Rp 5,877 0 bh
65 Kertas manila 0 lbr 2,000 Rp - lbr Rp 2,000 Rp - 0 lbr
66 kwitansi tgg 12 bh Rp - Rp - bh Rp 3,300 Rp - bh Rp 3,300 Rp - 12 bh
67 label 20 bh Rp - Rp - bh Rp 2,750 Rp - bh Rp 2,750 Rp - 20 bh
68 label 103 bh Rp 3,000 Rp - bh Rp 3,000 Rp - 0 bh
lakban hitam besar 3 bh Rp 17,800 Rp - bh Rp 17,800 Rp - 3 bh
Map busines 36 bh 3,300 Rp - bh Rp 3,300 Rp - 36 bh
Map Business File 91 bh Rp 3,075 Rp 279,825 bh Rp 3,075 Rp - bh Rp 3,075 Rp - 91 bh
Map kertas 0 bj Rp 700 Rp - bh Rp 700 Rp - bj Rp 700 Rp - 0 bj
Map kertas snel 19 bh Rp 900 Rp 17,100 bh Rp 900 Rp - bh Rp 900 Rp - 19 bh
Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh Rp 7,150 Rp - bh Rp 7,150 Rp - 5 bh
map zipper bag 4 bh Rp - Rp - bh Rp 5,000 Rp - bh Rp 5,000 Rp - 4 bh
mouse kabel 5 bh Rp 75,000 Rp 375,000 bh Rp 75,000 Rp - 5 bh
mouse wireless 1 bh Rp 192,800 Rp 192,800 bh Rp 192,800 Rp - 1 bh
Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh Rp 7,700 Rp - bh Rp 7,700 Rp - 11 bh
do
Paperclip besar 4 doz Rp 49,000 Rp 196,000 Rp 49,000 Rp - 4 doz
z
penggaris 0 bh Rp 2,500 Rp - bh Rp 2,500 Rp - bh Rp 2,500 Rp - 0 bh
penggaris Btf 0 bh Rp 4,000 Rp - bh Rp 4,000 Rp - bh Rp 4,000 Rp - 0 bh
Penghapus papan 0 bh Rp 3,000 Rp - bh Rp 3,000 Rp - bh Rp 3,000 Rp - 0 bh
Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh Rp 16,500 Rp - bh Rp 16,500 Rp - 17 bh
Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh Rp 23,500 Rp - bh Rp 23,500 Rp - 1 bh
pointer 1 bh Rp 98,000 Rp 98,000 1 bh Rp 98,000 Rp 98,000 0 bh
Pus pin (paku warna- warn 5 PCS Rp 4,600 Rp 23,000 bh Rp 4,600 Rp - PC Rp 4,600 Rp - 5 PCS
Rautan 3 bh Rp 5,000 Rp 15,000 bh Rp 5,000 Rp - bh Rp 5,000 Rp - 3 bh
refil toner Rp 90,000 Rp - Rp 90,000 Rp - 0
refill Catrid canon 47 0 bh Rp - Rp - bh Rp 40,000 Rp - bh Rp 40,000 Rp - 0 bh
refill Catrid canon 57 0 bh Rp - Rp - bh Rp 50,000 Rp - bh Rp 50,000 Rp - 0 bh
refill hp 1102 0 bh Rp - Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
Refill toner 0 90,000 Rp - 0 Rp 90,000 Rp - 0 0
Remofer Rp 8,000 Rp - 0 Rp 8,000 Rp - 0 0
Replis toner bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
Replis toner 85A 0 bh Rp 90,000 Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
Setip (penghapus) 4 bh Rp 2,300 Rp 9,200 bh Rp 2,300 Rp - 1 bh Rp 2,300 Rp 2,300 3 bh
snel hekter 0 pc 9,350 Rp - pc Rp 9,350 Rp - 0 pc
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh Rp 16,000 Rp - bh Rp 16,000 Rp - 4 bh
Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 bh Rp 6,300 Rp - bh Rp 6,300 Rp - 2 bh
Spidol kecil 6 1,200 Rp - 0 Rp 1,200 Rp - 6 0
Spidol Permanen 0 bh Rp 5,500 Rp - 0 bh Rp 5,500 Rp 73,000 Rp 5,500 Rp - 0 bh
spidol permanen 0 Rp - Rp - 12 Rp 18,250 Rp 219,000 0 Rp 18,250 Rp - 12 0
Staples sedang 1 bh Rp 16,500 Rp 16,500 bh Rp 16,500 Rp - bh Rp 16,500 Rp - 1 bh
Stempel Pusk. Berlaku 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp - 0 bh
Stempel Pusk. Lunas 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp - 0 bh
Stik not 20 Rp 9,200 Rp 184,000 0 Rp 9,200 Rp - 20 0
tinta besar ( ungu ) 0 btl Rp 80,000 Rp - btl Rp 80,000 Rp - btl Rp 80,000 Rp - 0 btl
Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - bh Rp 35,000 Rp - 3 bh
Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - bh Rp 3,000 Rp - 2 bh
Tinta hitam ( bluprin) 0 bh Rp 35,000 Rp - bh Rp 35,000 Rp - bh Rp 35,000 Rp - 0 bh
Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 bh Rp 5,250 Rp - bh Rp 5,250 Rp - 1 bh
Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - bh Rp 35,000 Rp - 3 bh
Tinta Merah (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2 bh
Tinta refiI black 100 ml 8 bh Rp 30,000 Rp 240,000 bh Rp 30,000 Rp - bh Rp 30,000 Rp - 8 bh
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh Rp 30,000 Rp - bh Rp 30,000 Rp - 1 bh
Tip ex 4 bh Rp 6,600 Rp 26,400 bh Rp 6,600 Rp - 2 bh Rp 6,600 Rp 13,200 2 bh
Toner mesin FC 0 kg Rp 175,000 Rp - kg Rp 175,000 Rp - kg Rp 175,000 Rp - 0 kg
Trigonal kecil 10 bh Rp 2,400 Rp 24,000 bh Rp 2,400 Rp - 1 bh Rp 2,400 Rp 2,400 9 bh
White Board 0 Rp - Rp - 1 bh Rp 120,000 Rp 120,000 1 bh Rp 120,000 Rp 120,000 0 bh
BANAH MEDIS LABORAT
Trigliserit 1 pc Rp 3,021,810 Rp 3,021,810 1 pc Rp 3,021,810 Rp 3,021,810 0 pc
bo
Strip gula One Touch 5 bok Rp 160,000 Rp 800,000 5 k Rp 160,000 Rp 800,000 0 bok
0
Alat kebersihan & Bahan pembersih 0
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp - - btl Rp 10,850 Rp - - btl
4 Baiklin 1 lt - btl Rp 13,000 Rp 52,000 - bh 13,000 Rp - - bh Rp 13,000 Rp - - bh
5 Baiklin 1 lt 0 bh 11,775 Rp - 13 bh 11,775 Rp 153,075 4 bh 13,000 Rp 52,000 9 bh
Buldok kcl
15 Detol cair 0 btl Rp 54,000 Rp - btl Rp 54,000 Rp - 0 btl
16 Detol cair 250 ml 0 btl Rp 31,550 Rp - 3 btl Rp 31,550 Rp 94,650 3 btl Rp 31,550 0 btl
18 detol liq 750 ml 0 bh 82,300 Rp - bh 82,300 Rp - bh 82,300 Rp 94,650 0 bh
Detol cair 5 bh 57,300 Rp 286,500 0 bh 57,300 Rp - 5 bh
20 Dust mop (Utk ngepel) 1 Rp 111,500 Rp 111,500 1 bh Rp 111,500 Rp 111,500 0 0
22 Force mejik Cyrsant 625 ml 3 btl Rp 37,500 Rp 112,500 0 btl Rp 37,500 Rp - 3 btl
26 Forte tea spoon 0 bh Rp - Rp - bh Rp 31,900 Rp - bh Rp 31,900 Rp - 0 bh
27 Fresh Glade 250ml 3 bh Err:509 Err:509 bh Err:509 Err:509 bh Err:509 Err:509 3 bh
30 gelas aqua 50 0 bh Rp - Rp - bh Rp 8,400 Rp - bh Rp 8,400 Rp - 0 bh
glade for all 70 roos 2 2 bh Rp 9,600 Rp 19,200 Rp 9,600 bh
32 glade 1 car all 70 ref apel 2 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2 bh
34 glade 1 car all 70 ref ore 2 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2 bh
35 glade 1 for all 70 flw 4 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 4 bh
36 glade 1 for all 70 lemon 2 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2 bh
37 glade bath room lafender 3 bh Rp - Rp - bh Rp 7,600 Rp - bh Rp 7,600 Rp - 3 bh
39 Handuk kecil 7 bh Rp 7,000 Rp 49,000 Rp 7,000 Rp - Rp 7,000 Rp - 7 0
40 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 bh Rp 10,600 Rp - bh Rp 10,600 Rp - 6 bh
42 id44 pengki 1 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp - 1 bh
43 il hw 225 mi rose garden 1 bh Rp - Rp - bh Rp 11,100 Rp - 0 bh Rp 11,100 Rp - 1 bh
44 inox sop xh sendok sayur 1 bh Rp - Rp - bh Rp 34,400 Rp - bh Rp 34,400 Rp - 1 bh
45 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh Rp 5,600 Rp - bh Rp 5,600 Rp - 4 bh
47 Kapstok ALM MT 8 1 Rp 9,600 Rp 9,600 0 Rp 9,600 Rp - 1 0
48 Kapur Barus swalow floral 14 bh Rp 16,200 Rp 226,800 0 bh Rp 16,200 Rp - 2 bh Rp 16,200 Rp 32,400 12 bh
49 karpet lobang hexagon 0 bh Rp - Rp - bh Rp 40,200 Rp - bh Rp 40,200 Rp - 0 bh
50 kemoceng fiber pjg xs-47 1 bh Rp - Rp - bh Rp 39,100 Rp - bh Rp 39,100 Rp - 1 bh
52 Keset 2 bh Rp 19,000 Rp 38,000 bh Rp 19,000 Rp - bh Rp 19,000 Rp - 2 bh
54 keset kupu-kupu ringmat 0 bh Rp - Rp - bh Rp 25,100 Rp - bh Rp 25,100 Rp - 0 bh
56 keset salur 0 bh Rp - Rp - bh Rp 19,500 Rp - bh Rp 19,500 Rp - 0 bh
58 Keset Wel Kam AMP 2 bh Rp 26,400 Rp 52,800 bh Rp 26,400 Rp - 2 bh
60 kleen up laundry brush 05 0 bh Rp - Rp - bh Rp 30,100 Rp - bh Rp 30,100 Rp - 0 bh
62 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh Rp 8,000 Rp - bh Rp 8,000 Rp - 1 bh
63 life buoy shp 170 ss 0 bh Rp - Rp - 0 bh Rp 16,000 Rp - 0 bh Rp 16,000 Rp - 0 bh
lifebuoi H W PP/P 180 ml 20 bh Rp 11,700 Rp 234,000 bh Rp 11,700 Rp - 20 bh
Listerin 6 bh Rp 20,500 Rp 123,000 bh Rp 20,500 Rp - bh Rp 20,500 Rp - 6 bh
Mama Lemon 0 bh Rp 14,600 Rp - bh Rp 14,600 Rp - 0 bh Rp 14,600 Rp - 0 bh
Minuman dingin Rp 150 Rp - 0 Rp 150 Rp - 0 0
Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh Rp 12,300 Rp - bh Rp 12,300 Rp - 2 bh
mm lime 800 rf 1 bh Rp - Rp - bh Rp 14,600 Rp - 1 bh Rp 14,600 Rp 14,600 0 bh
mmr-002a mixrofiber isid 3 bh Rp - Rp - bh Rp 34,100 Rp - bh Rp 34,100 Rp - 3 bh
mr muscle clear lfd ref 40 4 bh Rp - Rp - bh Rp 3,900 Rp - bh Rp 3,900 Rp - 4 bh
mr muscle clear pump 5 1 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 1 bh
6 m clear pump 500 lemon 1 bh Rp 9,500 Rp 9,500 - bh 9,500 Rp - - bh 9,500 Rp - 1 bh
panci kp zb 1 bh Rp - Rp - bh Rp 70,400 Rp - bh Rp 70,400 Rp - 1 bh
Pel lobi 60 1ctn Rp 44,500 Rp - 0 Rp 44,500 Rp - 0 0
Pembersih Kaca Refill 0 bh Rp 9,500 Rp - bh Rp 9,500 Rp - bh Rp 9,500 Rp - 0 bh
Pewangi Ruangan (Glade 23 bh Rp 9,800 Rp 225,400 bh Rp 9,800 Rp - 4 bh Rp 9,800 Rp 39,200 19 bh
pisau sarung 1 bh Rp 10,200 Rp 10,200 bh Rp 10,200 Rp - bh Rp 10,200 Rp - 1 bh
Plastik Api jumbo Rp 27,500 Rp - 0 Rp 27,500 Rp - 0 0
Plastik Api jumbo 2 kiloan Rp 3,700 Rp - 0 Rp 3,700 Rp - 0 0
proclin btl 1 lt 0 bh Rp - Rp - 2 bh Rp 10,375 Rp 20,750 0 bh Rp 10,375 Rp - 2 bh
proclin btl 1 lt 0 bh Rp 11,400 Rp - Rp 11,400 Rp 11,400
rack pirig anti karat N 0 bh Rp - Rp - bh Rp 118,000 Rp - bh Rp 118,000 Rp - 0 bh
ring mat 50X 150X 12,5 0 bh Rp - Rp - bh Rp 115,900 Rp - bh Rp 115,900 Rp - 0 bh
Rinso An 1,8 kg 3 bh Rp 36,000 Rp 108,000 0 bh Rp 36,000 Rp - 1 bh Rp 36,000 Rp 36,000 2 bh
Rinso anti noda 1,4 kg 1 Rp 27,190 Rp 27,190 0 0 Rp 27,190 Rp - 1 0
Rinso anti noda 1,8 kg 3 Rp 34,100 Rp 102,300 1 0 Rp 34,100 Rp 34,100 2 0
5 Sabun cair BBF ANTI SE - bh Rp 16,800 Rp 16,800 - bh 16,800 Rp - - bh 16,800 Rp - - bh
Sabun Cair Imperialleder 3 bh Rp 16,000 Rp 48,000 bh Rp 16,000 Rp - 0 bh Rp - Rp - 3 bh
sahara drink 10 lt 0 bh Rp - Rp - bh Rp 181,400 Rp - bh Rp 181,400 Rp - 0 bh
Sanlait cair 0 bh Rp 12,750 Rp - ref Rp 12,750 Rp - ref Rp 12,750 Rp - 0 ref
Sanlait lemon P 800 ml Rp 14,800 Rp - 0 Rp 14,800 Rp - 0 0
Sanlait cair 24 bh Rp 12,450 1 bh Rp 12,450 23 bh
Sepritus bakar pc Rp 32,900 Rp - pc Rp 32,900 Rp - 0 pc
sikat debu k bsoo5s 0 bh Rp - Rp - bh Rp 15,600 Rp - bh Rp 15,600 Rp - 0 bh
sikat debu set bs-032 0 bh Rp 17,600 Rp - bh Rp 17,600 Rp - bh Rp 17,600 Rp - 0 bh
sikat eterna 414 3 bh Rp - Rp - bh Rp 4,500 Rp - bh Rp 4,500 Rp - 3 bh
Sitrun cir - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh
sitruncir gajah 22 bh Rp 1,200 Rp 26,400 - bh Rp 1,200 Rp - 5 bh Rp 1,200 Rp 6,000 17 bh
Soklin Pemutih 5 bh Rp 7,550 Rp 37,750 bh Rp 7,550 Rp - 5 bh
SOS 2 bh Rp 7,950 Rp 15,900 bh Rp 7,950 Rp - bh Rp 7,950 Rp - 2 bh
sunlight 800 gr lime 0 bh Rp - Rp - 24 bh Rp 12,450 Rp 298,800 4 bh Rp 12,450 Rp 49,800 20 bh
supersol P 900 ml 4 bh Rp 12,175 Rp 48,700 bh Rp 12,175 Rp - 4 bh
supersol ref 1,8 l pine 4 bh Rp - Rp - 0 bh Rp 25,600 Rp - bh Rp 25,600 Rp - 4 bh
supersol ref 800 hj 2 bh Rp - Rp - bh Rp 13,000 Rp - bh Rp 13,000 Rp - 2 bh
supersol ref 900 ml 1 bh Rp 13,200 Rp 13,200 bh Rp 13,200 Rp - 1 bh Rp 13,200 Rp 13,200 0 bh
swallow floral N fresh 10 bh Rp - Rp - bh Rp 16,600 Rp - bh Rp 16,600 Rp - 10 bh
Teapot YG J1000 1 bh Rp - Rp - bh Rp 86,000 Rp - bh Rp 86,000 Rp - 1 bh
Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 bh Rp 5,450 Rp - bh Rp 5,450 Rp - 26 bh
Tisu Facial multi 34 bh Rp 9,300 Rp 316,200 bh Rp 9,300 Rp - 2 bh Rp 9,300 Rp 18,600 32 bh
Tisu livi 3 Krtn @ bks bh Rp 6,200 Rp - 64 bh
(6200) 64 bh Rp 6,200 Rp 396,800 bh Rp 6,200 Rp -
tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 - bh Rp 14,250 Rp - bh Rp 14,250 Rp - 24 bh
tpt samph platinum 1 bh Rp - Rp - bh Rp 59,900 Rp - bh Rp 59,900 Rp - 1 bh
tpt samph sg 3 bh Rp - Rp - bh Rp 37,800 Rp - bh Rp 37,800 Rp - 3 bh
Wet mof ( alat pel ) Rp 60,200 Rp - 0 Rp 60,200 Rp - 0 0
windex pump 500 fresh 0 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 0 bh
wings porslin 800 br 5 bh Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp - 5 bh
wipol cls pin 800 ml 0 btl Rp 18,300 Rp - 5 btl Rp 13,500 Rp 67,500 btl Rp 13,500 Rp - 5 btl
Wipol DS Pin P 800 ml 1 0 btl Rp 13,500 Rp - 1 btl Rp 13,500 Rp 13,500 0 btl
WPC Flowr Garden 600 ml 5 Rp 13,150 Rp 65,750 1 0 Rp 13,150 Rp 13,150 4 0
0 Rp - Rp - 0 0
BBM MOBIL PUSKESLING Rp - 0 Rp - Rp - 0 0
Solar L Rp 5,150 Rp 150,000 L Rp 5,150 Rp 150,000 0L
Pertamax L Rp 8,250 Rp 200,000 L Rp 8,250 Rp 200,000 0L
sOLAR L Rp 5,150 Rp - L Rp 5,150 Rp - 0L
0
BAHAN MEDIS Rp - 0 Rp - Rp - 0 0
str stri
ULTRA ONE TES 6 strip Rp 99,550 Rp 597,300 2 Rp 99,550 Rp 199,100 4
ip p
Masker nebuliser Anak 20 bh Rp 22,660 Rp 453,200 bh Rp 22,660 Rp - 20 bh
Masker nebuliser Dewasa 20 bh Rp 22,660 Rp 453,200 0 bh Rp 22,660 Rp - 20 bh
Blood Lanset 26G onemed (100) 24 bk Rp 14,993 Rp 359,832 2 bk Rp 14,993 Rp 29,986 22 bk
tu
USG JEL 250 ML BLUE ONE MED 10 tub Rp 13,211 Rp 132,110 Rp 13,211 Rp - 10 tub
b
Aseptan +disp 500 ml 20 btl Rp 36,212 Rp 724,240 1 btl Rp 36,212 Rp 36,212 19 btl
pa
Kasa steril7,5x7,5cm 16 ply 1x10 100 pac Rp 11,638 Rp 1,163,800 0 Rp 11,638 Rp - 100 pac
cba
Kasa stiril 10 x 10 cm 8 ply 1 x10 .5 50 bag Rp 9,702 Rp 485,100 Rp 9,702 Rp - 50 bag
g
B BT
Rivanol 0,1 10 BTL Rp 3,135 Rp 31,350 2 Rp 3,135 Rp 6,270 8
TL L
Rp 4,400,132 0
BAHAN MEDIS Poli GIGI 0
satu paket protesa gigi 1 Rp 500,000 Rp 500,000 1 0 Rp 500,000 Rp 500,000 0 0
fuji 9 gp big A3 2 pc Rp 882,530 Rp 1,765,060 2 pc Rp 882,530 Rp 1,765,060 0 pc
Fletzer powder 1 pc Rp 28,250 Rp 28,250 1 pc Rp 28,250 Rp 28,250 0 pc
0
Bahan baku bangunan 0
kayu 4.5 x 6 10 Rp 19,000 Rp 190,000 10 0 Rp 19,000 Rp 190,000 0 0
kayu 2x6 8 Rp 35,000 Rp 280,000 8 0 Rp 35,000 Rp 280,000 0 0
kayu 1.5 x 10x 1 m 46 Rp 10,500 Rp 483,000 46 0 Rp 10,500 Rp 483,000 0 0
cat Emco K 4 Rp 76,000 Rp 304,000 4 0 Rp 76,000 Rp 304,000 0 0
Tiner 1 Rp 17,500 Rp 17,500 1 0 Rp 17,500 Rp 17,500 0 0
cat Emco K putih 2 Rp 38,000 Rp 76,000 2 0 Rp 38,000 Rp 76,000 0 0
R buncis 1 Rp 45,000 Rp 45,000 1 0 Rp 45,000 Rp 45,000 0 0
baut 1 Rp 103,500 Rp 103,500 1 0 Rp 103,500 Rp 103,500 0 0
ALAT PERLENGKAPAN 0
EDUKATIF (APE)
Cangkir mewah 1 Rp 27,500 Rp 27,500 1 0 Rp 27,500 Rp 27,500 0 0
smile Xylo pone 1 Rp 25,900 Rp 25,900 1 0 Rp 25,900 Rp 25,900 0 0
ring donat smile 1 Rp 35,000 Rp 35,000 1 0 Rp 35,000 Rp 35,000 0 0
bowling dingdong 1 Rp 45,000 Rp 45,000 1 0 Rp 45,000 Rp 45,000 0 0
bowling ring pintar 1 Rp 42,500 Rp 42,500 1 0 Rp 42,500 Rp 42,500 0 0
Jumle Animal 1 Rp 35,000 Rp 35,000 1 0 Rp 35,000 Rp 35,000 0 0
Kranjang buah 2 Rp 19,500 Rp 39,000 2 0 Rp 19,500 Rp 39,000 0 0
Cit Cit ayam 1 Rp 25,900 Rp 25,900 1 0 Rp 25,900 Rp 25,900 0 0
BK Pusle 1 Rp 16,900 Rp 16,900 1 0 Rp 16,900 Rp 16,900 0 0
BK Pusle kendaraan 2 Rp 10,400 Rp 20,800 2 0 Rp 10,400 Rp 20,800 0 0
BK Pusle buah 2 Rp 9,500 Rp 19,000 2 0 Rp 9,500 Rp 19,000 0 0
BK Pusle balok kecil 1 Rp 12,000 Rp 12,000 1 0 Rp 12,000 Rp 12,000 0 0
B
Rp 135,000 Rp 135,000 0 BH
Kuda 2 an 1 BH Rp 135,000 Rp 135,000 1H
ring basket 1 Rp 20,000 Rp 20,000 1 0 Rp 20,000 Rp 20,000 0 0
Rp 499,500
3 Buku KIA bantuan Din. Ke 460 bk Rp 12,000 Rp 5,520,000 - bk Rp 12,000 Rp - - bk Rp 12,000 Rp - 460 bk
Cetak
1 KMS SMP 430 bh Rp 2,350 Rp 1,010,500 - lb Rp 2,350 Rp - - lb Rp 2,350 Rp - 430 lb
2 Blanko Rendah Purin 142 bh Rp 1,000 Rp 142,000 - bh Rp 1,000 Rp - - bj Rp 1,000 Rp - 142 bh
3 Kohort ibu 1 bk Rp 50,000 Rp 50,000 - bk Rp 50,000 Rp - - bk Rp 50,000 Rp - 1 bk
8 Hasil Pemeriksaan laborat - rim Rp 100,350 Rp - 1 R Rp 100,350 Rp 100,350 - R Rp 100,350 Rp - 1 R
CETAK mei 2017
NCR kosong rgkp 4 - bh Rp - Rp - 1r Rp 200,000 Rp 200,000 1r Rp 200,000 Rp 200,000 0r
Buku posbindupustu - bh Rp - Rp - 15 bk Rp 56,500 Rp 847,500 0 bk Rp 56,500 Rp - 15 bk
Buku register
( satu rim isi 3 buku) - bh Rp - Rp - 3 bk Rp 40,000 Rp 120,000 3 bk Rp 40,000 Rp 120,000 0 bk
Buku regpemeriksaan
BPJS - bh Rp - Rp - 3 bk Rp 40,000 Rp 120,000 3 bk Rp 40,000 Rp 120,000 0 bk
Blangko
Fisik - bh Rp - Rp - 1r Rp 73,000 Rp 73,000 1r Rp 73,000 Rp 73,000 0r
Nomor antriankeluar - bh Rp - Rp - 200 pcs Rp 2,500 Rp 500,000 200 pc Rp 2,500 Rp 500,000 0 pcs
Kartu kendali s
( rankap 2 ) - bh Rp - Rp - 1r Rp 145,000 Rp 145,000 1r Rp 145,000 Rp 145,000 0r
Brosur TOGA - bh Rp - Rp - 2r Rp 73,000 Rp 146,000 2r Rp 73,000 Rp 146,000 0r
Etiket Obat - bh Rp - Rp - 1r Rp 73,000 Rp 73,000 1r Rp 73,000 Rp 73,000 0r
Brosur KMS - bh Rp - Rp - 1r Rp 650,000 Rp 650,000 1r Rp 650,000 Rp 650,000 0r
Formulir Data profil - bh Rp - Rp - 2000 pcs Rp 950 Rp 1,900,000 2000 pc Rp 950 Rp 1,900,000 0 pcs
s
12 Meterai @ Rp 3000 - lb Rp 3,000 Rp - 80 LB Rp 3,000 Rp 240,000 80 LB Rp 3,000 Rp 240,000 - LB

13 Meterai @ Rp 6000 - rim Rp 6,000 Rp - 60 LB Rp 6,000 Rp 360,000 60 LB Rp 6,000 Rp 360,000 - LB
1 Batu Kotak 13 bh Rp 11,000 Rp 402,600 - bh Rp 11,000 Rp - 3 bh Rp 11,000 Rp 33,000 10 bh

2 Batu ABC btu Jam - bh Rp 2,350 - bh Rp 2,350 Rp - - bh Rp 2,350 Rp - - bh
3 Batu alkalin A3 2 zet Rp 25,300 Rp 50,600 zet Rp 25,300 zet Rp 25,300 2 zet
2 ABC btu Jam isi 5 zet 60 bh Rp 1,700 Rp 102,000 - pak Rp 1,700 Rp - 12 pak Rp 1,700 Rp 20,400 48 pak
3 alk tne 9vol 1 pc isi 6 2 bh Rp 11,350 Rp 22,700 - bh 3,783 Rp - - bh Rp 3,783 Rp - 2 bh
5 baterai alk A2 lr6 6 bh Rp 23,250 Rp 139,500 - bh 23,250 Rp - 1 bh Rp 23,250 Rp 23,250 5 bh
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh 9,150 Rp - - bh Rp 9,150 Rp - 10 bh
Elektronik
pc
1 kontra - pcs Rp 3,000 Rp - 3 pcs 3,000 Rp 9,000 3 s Rp 3,000 Rp 9,000 - pcs
pc
2 Nym - pcs Rp 13,500 Rp - 4 pcs 13,500 Rp 54,000 4 s Rp 13,500 Rp 54,000 - pcs
pc
3 klem - pcs Rp 5,000 Rp - 1 pcs 5,000 Rp 5,000 1 s Rp 5,000 Rp 5,000 - pcs
pc
4 saklar dobel - pcs Rp 14,000 Rp - 1 pcs 14,000 Rp 14,000 1 s Rp 14,000 Rp 14,000 - pcs
pc
5 Kayu - pcs Rp 1,000 Rp - 1 pcs 1,000 Rp 1,000 1 s Rp 1,000 Rp 1,000 - pcs
pc
6 adaptor - pcs Rp 40,000 Rp - 1 pcs 40,000 Rp 40,000 1 s Rp 40,000 Rp 40,000 - pcs
pc
7 kaber 24 meter - pcs Rp 10,500 Rp - 24 pcs 10,500 Rp 252,000 24 s Rp 10,500 Rp 252,000 - pcs
pc
8 jek AL - pcs Rp 25,000 Rp - 1 pcs 25,000 Rp 25,000 1 s Rp 25,000 Rp 25,000 - pcs
pc
9 pralon - pcs Rp 12,000 Rp - 4 pcs 12,000 Rp 48,000 4 s Rp 12,000 Rp 48,000 - pcs
pc
10 Flas led - pcs Rp 55,000 Rp - 1 pcs 55,000 Rp 55,000 1 s Rp 55,000 Rp 55,000 - pcs
pc
11 isolasi naci - pcs Rp 10,000 Rp - 1 pcs 10,000 Rp 10,000 1 s Rp 10,000 Rp 10,000 - pcs
pc
12 Conektor - pcs Rp 1,000 Rp - 20 pcs 1,000 Rp 20,000 20 s Rp 1,000 Rp 20,000 - pcs
pc
13 pesawat telepon panason - pcs Rp 225,000 Rp - 2 pcs 225,000 Rp 450,000 2 s Rp 225,000 Rp 450,000 - pcs
pc
14 telepon kabel - pcs Rp 56,000 Rp - 1 pcs 56,000 Rp 56,000 1 s Rp 56,000 Rp 56,000 - pcs
pc
15 Bot TC 1 - pcs Rp 6,500 Rp - 25 pcs 6,500 Rp 162,500 25 s Rp 6,500 Rp 162,500 - pcs
pc
16 TC 2 - pcs Rp 7,500 Rp - 30 pcs 7,500 Rp 225,000 30 s Rp 7,500 Rp 225,000 - pcs
pc
pc
pc
19 kabel - pcs Rp 1,500 Rp - 200 pcs 1,500 Rp 300,000 200 s Rp 1,500 Rp 300,000 - pcs
Seaker pesawat telepon pc
Rp 50,000 Rp 50,000 - pcs
20 - pcs Rp 50,000 Rp - 1 pcs 50,000 Rp 50,000 1 s
pc
21 klem kabel - pcs Rp 7,500 Rp - 1 pcs 7,500 Rp 7,500 1 s Rp 7,500 Rp 7,500 - pcs
pc
22 Eterna - pcs Rp 7,000 Rp - 50 pcs 7,000 Rp 350,000 50 s Rp 7,000 Rp 350,000 - pcs
pc
23 Eterna - pcs Rp 2,500 Rp - 50 pcs 2,500 Rp 125,000 50 s Rp 2,500 Rp 125,000 - pcs
pc
24 Pralon - pcs Rp 12,000 Rp - 10 pcs 12,000 Rp 120,000 10 s Rp 12,000 Rp 120,000 - pcs
pc
25 klem - pcs Rp 10,000 Rp - 1 pcs 10,000 Rp 10,000 1 s Rp 10,000 Rp 10,000 - pcs
pc
26 saklar braco - pcs Rp 16,500 Rp - 1 pcs 16,500 Rp 16,500 1 s Rp 16,500 Rp 16,500 - pcs
pc
27 Dop (ED 7 W - pcs Rp 90,000 Rp - 3 pcs 90,000 Rp 270,000 3 s Rp 90,000 Rp 270,000 - pcs
Repacking Obat
1 plastik klip 8,7 x13 cm - bh Rp 132 Rp - bh 132 Rp - - bh Rp 132 Rp - - bh
2 Plastik klip 7x10 cm - bh Rp 121 Rp - bh 121 Rp - - bh Rp 121 Rp - - bh
4 Medicine - bh Rp 153,764 Rp 2,306,464 bh 155,701 Rp - - bh Rp 153,764 Rp 2,306,464 - bh
Rp 2,306,464 Rp 2,306,464
SALDO
HARGA
JUMLAH TOTAL
SATUAN
Rp 5,150 Rp -
Rp 8,250 Rp -
Rp 5,150 Rp -
Rp 65,000 Rp -
Rp - Rp -
Rp 16,500 Rp 66,000
Rp 25,000 Rp 25,000
Rp 7,400 Rp 74,000
Rp 7,200 Rp 43,200
Rp 10,000 Rp 30,000
Rp 11,000 Rp 55,000
Rp 7,000 Rp 7,000
Rp 767 Rp 7,667
Rp 1,775 Rp 85,200
Rp 3,100 Rp -
Rp 1,625 Rp 19,500
Rp 1,513 Rp (18,150)
Rp 1,625 Rp 78,000
Rp 8,700 Rp 43,500
Rp 1,800 Rp -
Rp 27,500 Rp -
Rp 3,550 Rp 127,800
Rp 17,800 Rp -
Rp 10,000 Rp 60,000
Rp 6,200 Rp 6,200
Rp 7,150 Rp 42,900
Rp 4,000 Rp -
Rp 3,300 Rp 33,000
Rp 9,700 Rp -
Rp 5,200 Rp 88,400
Rp 6,900 Rp 62,100
Rp 260,000 Rp -
Rp 4,800 Rp -
Rp 12,000 Rp 36,000
Rp 14,850 Rp -
Rp 12,650 Rp 75,900
Rp 71,500 Rp -
Rp 80,300 Rp 80,300
Rp 66,000 Rp -
Rp 86,250 Rp 172,500
Rp 10,500 Rp 10,500
Rp 38,500 Rp 962,500
Rp 34,100 Rp 68,200
Rp 44,000 Rp -
Rp 46,000 Rp 230,000
Rp 45,700 Rp 91,400
Rp 34,100 Rp -
Rp 10,000 Rp -
Rp 21,300 Rp 21,300
Rp 18,150 Rp 108,900
Rp 2,900 Rp 29,000
Rp 2,200 Rp 6,600
Rp 1,700 Rp 34,000
Rp 35,000 Rp -
Rp 5,500 Rp -
Rp 1,800 Rp 18,000
Rp 6,400 Rp -
Rp 5,877 Rp -
Rp 2,000 Rp -
Rp 3,300 Rp 39,600
Rp 2,750 Rp 55,000
Rp 3,000 Rp -
Rp 17,800 Rp 53,400
Rp 3,300 Rp 118,800
Rp 3,075 Rp 279,825
Rp 700 Rp -
Rp 900 Rp 17,100
Rp 7,150 Rp 35,750
Rp 5,000 Rp 20,000
Rp 75,000 Rp 375,000
Rp 192,800 Rp 192,800
Rp 7,700 Rp 84,700
Rp 49,000 Rp 196,000
Rp 2,500 Rp -
Rp 4,000 Rp -
Rp 3,000 Rp -
Rp 16,500 Rp 280,500
Rp 23,500 Rp 23,500
Rp 98,000 Rp -
Rp 4,600 Rp 23,000
Rp 5,000 Rp 15,000
Rp 90,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 8,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 2,300 Rp 6,900
Rp 9,350 Rp -
Rp 16,000 Rp 64,000
Rp 6,300 Rp 12,600
Rp 1,200 Rp 7,200
Rp 5,500 Rp -
Rp 18,250 Rp 219,000
Rp 16,500 Rp 16,500
Rp 75,000 Rp -
Rp 75,000 Rp -
Rp 9,200 Rp 184,000
Rp 80,000 Rp -
Rp 35,000 Rp 105,000
Rp 3,000 Rp 6,000
Rp 35,000 Rp -
Rp 5,250 Rp 5,250
Rp 35,000 Rp 105,000
Rp 35,000 Rp 70,000
Rp 30,000 Rp 240,000
Rp 30,000 Rp 30,000
Rp 6,600 Rp 13,200
Rp 175,000 Rp -
Rp 2,400 Rp 21,600
Rp 120,000 Rp -
Rp 5,797,642
Rp 3,021,810 Rp -
Rp 160,000 Rp -
Rp -
Rp -
Rp 10,850 Rp -
Rp 13,000 Rp -
Rp 11,775 Rp 105,975
Rp 54,000 Rp -
Rp 31,550 Rp -
Rp 82,300 Rp -
Rp 57,300 Rp 286,500
Rp 111,500 Rp -
Rp 37,500 Rp 112,500
Rp 31,900 Rp -
Err:509 Err:509
Rp 8,400 Rp -
Rp 9,600
Rp 9,600 Rp 19,200
Rp 9,600 Rp 19,200
Rp 9,600 Rp 38,400
Rp 9,600 Rp 19,200
Rp 7,600 Rp 22,800
Rp 7,000 Rp 49,000
Rp 10,600 Rp 63,600
Rp 71,500 Rp 71,500
Rp 11,100 Rp 11,100
Rp 34,400 Rp 34,400
Rp 5,600 Rp 22,400
Rp 9,600 Rp 9,600
Rp 16,200 Rp 194,400
Rp 40,200 Rp -
Rp 39,100 Rp 39,100
Rp 19,000 Rp 38,000
Rp 25,100 Rp -
Rp 19,500 Rp -
Rp 26,400 Rp 52,800
Rp 30,100 Rp -
Rp 8,000 Rp 8,000
Rp 16,000 Rp -
Rp 11,700 Rp 234,000
Rp 20,500 Rp 123,000
Rp 14,600 Rp -
Rp 150 Rp -
Rp 12,300 Rp 24,600
Rp 14,600 Rp -
Rp 34,100 Rp 102,300
Rp 3,900 Rp 15,600
Rp 9,600 Rp 9,600
Rp 9,500 Rp 9,500
Rp 70,400 Rp 70,400
Rp 44,500 Rp -
Rp 9,500 Rp -
Rp 9,800 Rp 186,200
Rp 10,200 Rp 10,200
Rp 27,500 Rp -
Rp 3,700 Rp -
Rp 10,375 Rp 20,750
Rp 11,400
Rp 118,000 Rp -
Rp 115,900 Rp -
Rp 36,000 Rp 72,000
Rp 27,190 Rp 27,190
Rp 34,100 Rp 68,200
Rp 16,800 Rp -
Rp 16,000 Rp 48,000
Rp 181,400 Rp -
Rp 12,750 Rp -
Rp 14,800 Rp -
Rp 12,450 Rp 286,350
Rp 32,900 Rp -
Rp 15,600 Rp -
Rp 17,600 Rp -
Rp 4,500 Rp 13,500
Rp 1,075 Rp -
Rp 1,200 Rp 20,400
Rp 7,550 Rp 37,750
Rp 7,950 Rp 15,900
Rp 12,450 Rp 249,000
Rp 12,175 Rp 48,700
Rp 25,600 Rp 102,400
Rp 13,000 Rp 26,000
Rp 13,200 Rp -
Rp 16,600 Rp 166,000
Rp 86,000 Rp 86,000
Rp 5,450 Rp 141,700
Rp 9,300 Rp 297,600
Rp 6,200 Rp 396,800
Rp 14,250 Rp 342,000
Rp 59,900 Rp 59,900
Rp 37,800 Rp 113,400
Rp 60,200 Rp -
Rp 9,600 Rp -
Rp 10,200 Rp 51,000
Rp 13,500 Rp 67,500
Rp 13,500 Rp -
Rp 13,150 Rp 52,600
Rp - Err:509
Rp - Rp -
Rp 5,150 Rp -
Rp 8,250 Rp -
Rp 5,150 Rp -
Rp -
Rp - Rp -
Rp 99,550 Rp 398,200
Rp 22,660 Rp 453,200
Rp 22,660 Rp 453,200
Rp 14,993 Rp 329,846
Rp 13,211 Rp 132,110
Rp 36,212 Rp 688,028
Rp 11,638 Rp 1,163,800
Rp 9,702 Rp 485,100
Rp 3,135 Rp 25,080
Rp -
Rp -
Rp 500,000 Rp -
Rp 882,530 Rp -
Rp 28,250 Rp -
Rp -
Rp -
Rp 19,000 Rp -
Rp 35,000 Rp -
Rp 10,500 Rp -
Rp 76,000 Rp -
Rp 17,500 Rp -
Rp 38,000 Rp -
Rp 45,000 Rp -
Rp 103,500 Rp -
Rp -
Rp 27,500 Rp -
Rp 25,900 Rp -
Rp 35,000 Rp -
Rp 45,000 Rp -
Rp 42,500 Rp -
Rp 35,000 Rp -
Rp 19,500 Rp -
Rp 25,900 Rp -
Rp 16,900 Rp -
Rp 10,400 Rp -
Rp 9,500 Rp -
Rp 12,000 Rp -
Rp 135,000 Rp -
Rp 20,000 Rp -
Rp 12,000 Rp 5,520,000
Rp 2,350 Rp 1,010,500
Rp 1,000 Rp 142,000
Rp 50,000 Rp 50,000
Rp 100,350 Rp 100,350
Rp 200,000 Rp -
Rp 56,500 Rp 847,500
Rp 40,000 Rp -
Rp 40,000 Rp -
Rp 73,000 Rp -
Rp 2,500 Rp -
Rp 145,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp -
Rp 650,000 Rp -
Rp 950 Rp -
Rp 3,000 Rp -
Rp 6,000 Rp -
Rp 11,000 Rp 110,000
Rp 2,350 Rp -
Rp 25,300 Rp 50,600
Rp 1,700 Rp 81,600
Rp 3,783 Rp 7,567
Rp 23,250 Rp 116,250
Rp 9,150 Rp 91,500
Rp 3,000 Rp -
Rp 13,500 Rp -
Rp 5,000 Rp -
Rp 14,000 Rp -
Rp 1,000 Rp -
Rp 40,000 Rp -
Rp 10,500 Rp -
Rp 25,000 Rp -
Rp 12,000 Rp -
Rp 55,000 Rp -
Rp 10,000 Rp -
Rp 1,000 Rp -
Rp 225,000 Rp -
Rp 56,000 Rp -
Rp 6,500 Rp -
Rp 7,500 Rp -
Rp 12,000 Rp -
Rp 35,000 Rp -
Rp 1,500 Rp -
Rp 50,000 Rp -
Rp 7,500 Rp -
Rp 7,000 Rp -
Rp 2,500 Rp -
Rp 12,000 Rp -
Rp 10,000 Rp -
Rp 16,500 Rp -
Rp 90,000 Rp -
Rp 132 Rp -
Rp 121 Rp -
Rp 155,701 Rp -
PUSKESMAS JETIS II
PUSKESMAS JETIS II
Per 31 juni 2017
SALDO BULAN MEI JUMLAH BARANG MASUK JUMLAH BARANG KELUAR
UNIT JUMLAH UNIT JUMLAH UNIT JUMLAH
BBM MOBIL PUSKESLING JUNI 2017

Pertamax 18.182 L 8,250 RP 150.000 18.182 L Rp 8,250 RP 150.000
solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000
Alat Kebersihan & Bahan

Pembersih
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp 10,850 - btl Rp 10,850 Rp -
4 Baiklin 1 lt - btl Rp 13,000 Rp 52,000 - bh 13,000 Rp 13,000 - bh Rp 13,000 Rp -
5 Baiklin 1 lt 9 bh 11,775 Rp 105,975 0 bh 11,775 Rp 11,775 2 bh 11,775 Rp 23,550
15 Detol cair 0 btl Rp 54,000 Rp 54,000 0 btl Rp 54,000 Rp -
16 Detol cair 250 ml 0 btl Rp 31,550 Rp - btl Rp 31,550 Rp 31,550 btl Rp 31,550
18 detol liq 750 ml 0 bh 82,300 Rp - bh 82,300 Rp 82,300 bh 82,300 Rp -
19 Detol cair 5 bh 57,300 Rp 286,500 57,300 Rp 57,300 3 bh 57,300 Rp -
20 Dust mop (Utk ngepel) 0 Rp 111,500 Rp - 0 Rp 111,500 Rp -
22 Force mejik Cyrsant 625 ml 3 Rp 37,500 Rp - 0 bh Rp 37,500 Rp -
26 Forte tea spoon 0 bh Rp - Rp - bh Rp 31,900 Rp - bh Rp 31,900 Rp -
27 Fresh Glade 250ml 3 bh Err:509 Err:509 bh Err:509 Err:509 bh Err:509 Err:509
30 gelas aqua 50 0 bh Rp - Rp - bh Rp 8,400 Rp - bh Rp 8,400 Rp -
36 glade 1 for all 70 roos,apel,orange,flw, 12 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp -
37 glade bath room lafender 3 bh Rp - Rp - bh Rp 7,600 Rp - bh Rp 7,600 Rp -
39 Handuk kecil 6 bh Rp 7,000 Rp 42,000 Rp 7,000 Rp - Rp 7,000 Rp -
40 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 bh Rp 10,600 Rp - 0 bh Rp 10,600 Rp -
42 id44 pengki 1 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp -
43 il hw 225 mi rose garden boy 1 bh Rp - Rp - bh Rp 11,100 Rp - 1 bh Rp 11,100 Rp 11,100
44 inox sop xh sendok sayur 1 bh Rp - Rp - bh Rp 34,400 Rp - bh Rp 34,400 Rp -
45 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh Rp 5,600 Rp - bh Rp 5,600 Rp -
47 Kapstok ALM MT 8 1 Rp 9,600 Rp - 0 Rp 9,600 Rp -
48 Kapur Barus swalow floral 12 bh Rp 16,200 Rp 194,400 bh Rp 16,200 Rp - bh Rp 16,200 Rp -
49 karpet lobang hexagon 0 bh Rp - Rp - bh Rp 40,200 Rp - bh Rp 40,200 Rp -
50 kemoceng fiber pjg xs-470 1 bh Rp - Rp - bh Rp 39,100 Rp - bh Rp 39,100 Rp -
52 Keset 2 bh Rp 19,000 Rp 38,000 bh Rp 19,000 Rp - bh Rp 19,000 Rp -
54 keset kupu-kupu ringmat 0 bh Rp - Rp - bh Rp 25,100 Rp - bh Rp 25,100 Rp -
56 keset salur 0 bh Rp - Rp - bh Rp 19,500 Rp - bh Rp 19,500 Rp -
58 Keset Wel Kam AMP 2 Rp 26,400 Rp - 0 Rp 26,400 Rp -
60 kleen up laundry brush 0501 (Sikat Ubi 1 bh Rp - Rp - bh Rp 30,100 Rp - bh Rp 30,100 Rp -
62 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh Rp 8,000 Rp - 0 bh Rp 8,000 Rp -
63 life buoy shp 170 ss 0 bh Rp - Rp - bh Rp 16,000 Rp - bh Rp 16,000 Rp -
lifebuoi H W PP/P 180 ml 20 Rp 11,700 Rp - 0 Rp 11,700 Rp -
Listerin 6 bh Rp 20,500 Rp 123,000 bh Rp 20,500 Rp - bh Rp 20,500 Rp -
Mama Lemon 0 bh Rp 14,600 Rp - bh Rp 14,600 Rp - bh Rp 14,600 Rp -
Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh Rp 12,300 Rp - bh Rp 12,300 Rp -
mm lime 800 rf 0 bh Rp - Rp - bh Rp 14,600 Rp - bh Rp 14,600 Rp -
mmr-002a mixrofiber iside44cm 3 bh Rp - Rp - bh Rp 34,100 Rp - bh Rp 34,100 Rp -
mr muscle clear lfd ref 400 ml 4 bh Rp - Rp - bh Rp 3,900 Rp - bh Rp 3,900 Rp -
6 m clear pump 500 lemon 1 bh Rp 9,500 Rp 9,500 - bh 9,500 Rp - - bh 9,500 Rp -
mr muscle clear pump 5 1 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp -
panci kp zb 1 bh Rp - Rp - bh Rp 70,400 Rp - bh Rp 70,400 Rp -
Pel lobi 60 1ctn 0 Rp 44,500 Rp - 0 Rp 44,500 Rp -
Pembersih Kaca pump fres 0 bh Rp 9,500 Rp - bh Rp 9,500 Rp - bh Rp 9,500 Rp -
Pewangi Ruangan (Glade) 19 bh Rp 9,800 Rp 186,200 bh Rp 9,800 Rp - 4 bh Rp 9,800 Rp 39,200
pisau sarung 1 bh Rp - Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp -
Plastik Api jumbo 0 Rp 27,500 Rp - 0 Rp 27,500 Rp -
Plastik Api jumbo 2 kiloan 0 Rp 3,700 Rp - 0 Rp 3,700 Rp -
proclin btl 1 lt 2 bh Rp 10,375 Rp 20,750 bh Rp 10,375 Rp - bh Rp 10,375 Rp -
proclin PMT 1000 0 Rp 11,400 bh Rp 11,400 Rp - bh Rp 11,400 Rp -
rack pirig anti karat N 0 bh Rp - Rp - bh Rp 118,000 Rp - bh Rp 118,000 Rp -
ring mat 50X 150X 12,5 0 bh Rp - Rp - bh Rp 115,900 Rp - bh Rp 115,900 Rp -
Rinso An 1,8 kg 2 bh Rp 36,000 Rp 72,000 bh Rp 36,000 Rp - bh Rp 36,000 Rp -
Rinso anti noda 1,4 kg 1 Rp 27,190 Rp - 0 Rp 27,190 Rp -
Rinso anti noda 1,8 kg 2 Rp 34,100 Rp - 0 Rp 34,100 Rp -
5 Sabun cair BBF ANTI SEPTIC 250 ML - bh Rp 16,800 Rp 16,800 - bh 16,800 Rp - - bh 16,800 Rp -
Sabun Cair Imperialleder 3 bh Rp 16,000 Rp 48,000 bh Rp 16,000 Rp - 1 bh Rp - Rp -
sahara drink 10 lt 0 bh Rp - Rp - bh Rp 181,400 Rp - bh Rp 181,400 Rp -
Sanlait cair 0 bh Rp 12,750 Rp - ref Rp 12,750 Rp - ref Rp 12,750 Rp -
Sanlait lemon P 800 ml 23 Rp 12,450 Rp 12,450 Rp - 1 0 Rp 12,450 Rp 12,450
Sepritus bakar 0 pc Rp 32,900 Rp - pc Rp 32,900 Rp -
sikat debu k bsoo5s 0 bh Rp - Rp - bh Rp 15,600 Rp - bh Rp 15,600 Rp -
sikat debu set bs-032 0 bh Rp 17,600 Rp - bh Rp 17,600 Rp - bh Rp 17,600 Rp -
sikat eterna 414 3 bh Rp - Rp - bh Rp 4,500 Rp - bh Rp 4,500 Rp -
Sitruncir - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh Rp 1,075 Rp -
sitruncir gajah 17 bh Rp 1,200 Rp 20,400 - bh Rp 1,200 Rp - - bh Rp 1,200 Rp -
Soklin pemutihapel 5 bh Rp 7,550 Rp - bh Rp 7,550 Rp -
SOS 2 bh Rp 7,950 Rp 15,900 bh Rp 7,950 Rp - bh Rp 7,950 Rp -
sunlight 800 gr lime 20 bh Rp - Rp - bh Rp 14,800 Rp - bh Rp 14,800 Rp -
super sol P 900 ml 4 Rp 12,175 Rp - 1 0 Rp 12,175 Rp 12,175
super sol ref 1,8 l pine 4 bh Rp - Rp - bh Rp 25,600 Rp - bh Rp 25,600 Rp -
super sol ref 800 hj 2 bh Rp - Rp - bh Rp 13,000 Rp - bh Rp 13,000 Rp -
super sol ref 900 lmm 0 bh Rp - Rp - bh Rp 13,000 Rp - bh Rp 13,000 Rp -
swallow floral N fresh 10 bh Rp - Rp - bh Rp 16,600 Rp - bh Rp 16,600 Rp -
Teapot YG J1000 1 bh Rp - Rp - bh Rp 86,000 Rp - bh Rp 86,000 Rp -
Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 bh Rp 5,450 Rp - 1 bh Rp 5,450 Rp 5,450
multi facial 250 sheet mp 11 32 bh Rp 9,300 Rp 297,600 bh Rp 9,300 Rp - 2 bh Rp 9,300 Rp 18,600
28 bh Rp 6,200 Rp 173,600
Tisu livi 3 Karton @ bungkus (6200) 64 bh Rp 6,200 Rp 396,800 bh Rp 6,200 Rp -
tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 - bh Rp 14,250 Rp - bh Rp 14,250 Rp -
tpt samph platinum 1 bh Rp - Rp - bh Rp 59,900 Rp - bh Rp 59,900 Rp -
tpt samph sg 3 bh Rp - Rp - bh Rp 37,800 Rp - bh Rp 37,800 Rp -
Wet mof 0 Rp 60,200 Rp - 0 Rp 60,200 Rp -
windex pump 500 fresh 0 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp -
wings porslin 800 br 5 bh Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp -
wipol cls. Pine 5 btl Rp 18,300 Rp 91,500 btl Rp 18,300 Rp - btl Rp 18,300 Rp -
Wipol DS Pin P 800 ml 0 Rp 13,500 Rp - 0 Rp 13,500 Rp -
WPC Flowr Garden 600 ml 4 0 Rp 13,150 Rp - 1 0 Rp 13,150 Rp 13,150
Err:509
BAHAN MEDIS Laborat Rp - 0 Rp - Rp -
str
ULTRA ONE TES 4 bh Rp 99,550 Rp 398,200 strip Rp 99,550 Rp - ip
Rp 99,550 Rp -
Masker nebuliser Anak 20 bh Rp 22,660 Rp 453,200 bh Rp 22,660 Rp - 3 bh Rp 22,660 Rp 67,980
Masker nebuliser Dewasa 20 bh Rp 22,660 Rp 453,200 0 bh Rp 22,660 Rp - 1 bh Rp 22,660 Rp 22,660
Blood Lanset 26G onemed (100) 22 bh Rp 14,993 Rp 329,846 0 bk Rp 14,993 Rp - 5 bk Rp 14,993 Rp 74,965
tu
USG JEL 250 ML BLUE ONE MED 10 bh Rp 13,211 Rp 132,110 0 tub Rp 13,211 Rp - b
Rp 13,211 Rp -
Aseptan +disp 500 ml 19 bh Rp 36,212 Rp 688,028 0 btl Rp 36,212 Rp - 1 btl Rp 36,212 Rp 36,212
pa
Kasa steril7,5x7,5cm 16 ply 1x10 100 bh Rp 11,638 Rp 1,163,800 0 pac Rp 11,638 Rp - 5
cba
Rp 11,638 Rp 58,190
Kasa stiril 10 x 10 cm 8 ply 1 x10 .5 22 bh Rp 9,702 Rp 213,444 0 bag Rp 9,702 Rp - g
Rp 9,702 Rp -
BT
Rivanol 0,1 8 bh Rp 3,135 Rp 25,080 0 BTL Rp 3,135 Rp - 0
L
Rp 3,135 Rp -
ATK
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh Rp 16,500 Rp - PC Rp 16,500 Rp -
2 Amplop dinas (cokelat) 1 pac Rp 25,000 Rp 25,000 bh Rp 25,000 Rp - pac Rp 25,000 Rp -
3 Amplop kecil 10 pac Rp 7,500 Rp - 0 Rp 7,500 Rp -
3 Amplop kecil 6 pac Rp 7,200 Rp - 0 Rp 7,200 Rp -
5 Amplop tanggung 3 bh Rp - Rp - pc Rp 10,000 Rp - 0 pc Rp 10,000 Rp -
6 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc Rp 11,000 Rp - pc Rp 11,000 Rp -
7 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh Rp 7,000 Rp - bh Rp 7,000 Rp -

8 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh Rp 767 Rp - bh Rp 767 Rp -
9 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh Rp 1,775 Rp - bh Rp 1,775 Rp -
10 Bk 0 Rp 3,100 Rp - Rp 3,100 Rp -
15 Bolpoin A E7 biru 12 bh Rp 1,625 Rp - bh Rp 1,625 Rp -
16 bolpoin AE7 0 bh Rp - Rp - pc Rp 1,513 Rp - pc Rp 1,513 Rp -
18 Bolpoin hitam 48 Rp 1,625 Rp - 0 Rp 1,625 Rp -
19 bolpoin meja 5 bh Rp 8,700 Rp - bh Rp 8,700 Rp -
20 Bolvoin biru AE7 0 bh 1,800 Rp - bh Rp 1,800 Rp -
21 Buku isi 200 lb 0 27,500 Rp - 0 Rp 27,500 Rp -
22 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh Rp 3,550 Rp - bh Rp 3,550 Rp -
23 Buku Folio isi 100 2 bk Rp 17,800 Rp 35,600 bh Rp 17,800 Rp - 1 bk Rp 17,800 Rp 17,800
25 Buku kas kwarto 6 bh Rp - Rp - bh Rp 10,000 Rp - bh Rp 10,000 Rp -
26 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 bh Rp 6,200 Rp - bk Rp 6,200 Rp -
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh Rp 7,150 Rp - - bh Rp 7,150 Rp -
Buku Kwitansi - bh Rp 4,000 - Rp 4,000 Rp - - Rp 4,000
28 Buku Kwitansi tanggung 10 bh Rp 3,300 Rp 33,000 bh Rp 3,300 Rp - bh Rp 3,300 Rp -
29 Buku panjang utk Expedisi 0 bh Rp 9,700 Rp - bh Rp 9,700 Rp - bh Rp 9,700 Rp -
30 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 bh Rp 5,200 Rp - bh Rp 5,200 Rp -
31 Buldok 9 Rp 6,900 Rp 62,100 bh Rp 6,900 Rp - bh Rp 6,900 Rp -
32 Catrid warna (canon) 0 bh Rp 260,000 Rp - bh Rp 260,000 Rp - bh Rp 260,000 Rp -
35 Ctridge Hitam 810 3 bh 215,000 Rp 645,000 2 bh Rp 215,000 Rp 430,000
36 Ctridge warna 811 3 bh 275,000 Rp 825,000 2 bh Rp 275,000 Rp 550,000
37 Dabeltip 0 bh Rp 4,800 Rp - bh Rp 4,800 Rp - bh Rp 4,800 Rp -
38 dobeltip besar 3 bh bh Rp 12,000 Rp - bh Rp 12,000 Rp -
39 File Box 0 bh Rp 14,850 Rp - bh Rp 14,850 Rp - bh Rp 14,850 Rp -
41 File box 6 bh Rp 12,650 Rp 75,900 bh Rp 12,650 Rp - bh Rp 12,650 Rp -
42 flash disk 0 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp -
43 Flash disk 8 gb 1 80,300 Rp - 1 0 Rp 80,300 Rp 80,300
44 Flashdisk (Toshiba 8 GB) 0 bh Rp 66,000 Rp - bh Rp 66,000 Rp - bh Rp 66,000 Rp -
45 flashdisk 8 gb toshiba 2 bh Rp 86,250 Rp - bh Rp 86,250 Rp -
46 Gunting 1 bh Rp 10,500 Rp 10,500 bh Rp 10,500 Rp - bh Rp 10,500 Rp -
47 HVS Folio (70 gr) 25 R Rp 38,500 Rp 962,500 bh Rp 38,500 Rp - 15 R Rp 38,500 Rp 577,500
ri
49 HVS A4 70 sidu 2 bh Rp 34,100 Rp 68,200 rim Rp 34,100 Rp - 2 Rp 34,100 Rp 68,200
m
HVS Folio (80 gr) 0R Rp 44,000 Rp - bh Rp 44,000 Rp - R Rp 44,000 Rp -
51 HVS folio 80gr sidu 5 0 rim Rp 46,000 Rp - 1 ri Rp 46,000 Rp 46,000
m
ri Rp 45,700 Rp -
HVS folio 80gr sidu 2 rim Rp 45,700 Rp - m
52 HVS Quarto (80 gr) 2R Rp 34,100 Rp 68,200 bh Rp 34,100 Rp - 1R Rp 34,100 Rp 34,100
54 Isi bolpen 0 pc Rp 10,000 Rp - pc Rp 10,000 Rp - pc Rp 10,000 Rp -
55 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh Rp 21,300 Rp - bh Rp 21,300 Rp -
57 isi pentel 6 bh Rp - Rp - bh Rp 18,150 Rp - bh Rp 18,150 Rp -
60 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh Rp 2,900 Rp - dus Rp 2,900 Rp -
61 Isi Staples kecil 3 dus Rp 2,200 Rp 6,600 bh Rp 2,200 Rp - dus Rp 2,200 Rp -
Isi Staples kecil 20 0 bok Rp 1,700 Rp - 0 Bok Rp - Rp -
62 isi tinta printer 0 35,000 Rp - 0 Rp 35,000 Rp -
63 ISolasi besar 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - 0 bh Rp 5,500 Rp -
64 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh Rp 1,800 Rp - bh Rp 1,800 Rp -
65 ISolasi Ruang obat 0 bh Rp 6,400 Rp - bh Rp 6,400 Rp - bh Rp 6,400 Rp -
66 Kater 0 bh Rp 5,877 Rp - bh Rp 5,877 Rp - 0 bh Rp 5,877 Rp -
67 Kertas manila 0 lbr 2,000 Rp - lbr Rp 2,000 Rp -
68 kwitansi tgg 12 bh Rp - Rp - bh Rp 3,300 Rp - bh Rp 3,300 Rp -
label 20 bh Rp - Rp - bh Rp 2,750 Rp - bh Rp 2,750 Rp -
label 103 0 bh Rp 3,000 Rp - bh Rp 3,000 Rp -
lakban hitam besar 3 Rp 17,800 bh Rp 17,800 Rp - bh Rp 17,800 Rp -
Map busines 36 bh 3,300 Rp - bh Rp 3,300 Rp -
Map Business File 91 bh Rp 3,075 Rp 279,825 bh Rp 3,075 Rp - bh Rp 3,075 Rp -
Map kertas 0 bj Rp 700 Rp - bh Rp 700 Rp - bj Rp 700 Rp -
Map kertas snel 19 bh Rp 900 Rp 17,100 bh Rp 900 Rp - bh Rp 900 Rp -
Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh Rp 7,150 Rp - bh Rp 7,150 Rp -
map zipper bag 4 bh Rp - Rp - bh Rp 5,000 Rp - bh Rp 5,000 Rp -
mouse kabel 5 0 bh Rp 75,000 Rp - 0 bh Rp 75,000 Rp -
mouse wireless 1 0 bh Rp 192,800 Rp - bh Rp 192,800 Rp -
Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh Rp 7,700 Rp - bh Rp 7,700 Rp -
Paperclip besar ( Trigonal besar ) 4 bh Rp 49,000 Rp - bh Rp 49,000 Rp -
penggaris 0 bh Rp 2,500 Rp - bh Rp 2,500 Rp - bh Rp 2,500 Rp -
penggaris Btf 0 bh Rp 4,000 Rp - bh Rp 4,000 Rp - bh Rp 4,000 Rp -
Penghapus papan 0 bh Rp 3,000 Rp - 0 bh Rp 3,000 Rp - bh Rp 3,000 Rp -
Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh Rp 16,500 Rp - 1 bh Rp 16,500 Rp 16,500
Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh Rp 23,500 Rp - bh Rp 23,500 Rp -
pointer 0 bh Rp 98,000 Rp - bh Rp 98,000 Rp -
Pus pin (paku warna- warni) 5 PCS Rp 4,600 Rp 23,000 bh Rp 4,600 Rp - PC Rp 4,600 Rp -
Rautan 3 bh Rp 5,000 Rp 15,000 bh Rp 5,000 Rp - bh Rp 5,000 Rp -
refil toner 0 Rp 90,000 Rp - Rp 90,000 Rp -
refill Catrid canon 47 0 bh Rp - Rp - bh Rp 40,000 Rp - bh Rp 40,000 Rp -
refill Catrid canon 57 0 bh Rp - Rp - bh Rp 50,000 Rp - bh Rp 50,000 Rp -
refill hp 1102 0 bh Rp - Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp -
Refill toner 0 90,000 Rp - 0 Rp 90,000 Rp -
Remofer 0 Rp 8,000 Rp - 0 Rp 8,000 Rp -
Replace toner 85 A 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000
Replace toner 85a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000
Replis toner 0 bh Rp 90,000 Rp - bh Rp 90,000 Rp -
Replis toner 85A 0 bh Rp 90,000 Rp - 1 bh Rp 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000
Setip (penghapus) 3 bh Rp 2,300 Rp 6,900 bh Rp 2,300 Rp - bh Rp 2,300 Rp -
snel hekter 0 pc 9,350 Rp - pc Rp 9,350 Rp -
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh Rp 16,000 Rp - bh Rp 16,000 Rp -
Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 bh Rp 6,300 Rp - bh Rp 6,300 Rp -
Spidol kecil 6 1,200 Rp - 0 Rp 1,200 Rp -
Spidol Permanen 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - Rp 5,500 Rp -
spidol permanen( I doz ) 12 bh Rp 18,250 Rp 219,000 bh Rp 18,250 Rp - bh Rp 18,250 Rp -
Staples sedang 1 bh Rp 16,500 Rp 16,500 bh Rp 16,500 Rp - bh Rp 16,500 Rp -
Stempel Pusk. Berlaku 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp -
Stempel Pusk. Lunas 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp -
Stik not 20 lb Rp 9,200 Rp 184,000 Rp 9,200 Rp - 0 Rp 9,200 Rp -
tinta besar ( ungu ) 0 btl Rp 80,000 Rp - btl Rp 80,000 Rp - btl Rp 80,000 Rp -
Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000
Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - 1 bh Rp 3,000 Rp 3,000
Tinta hitam ( bluprin) 0 bh Rp 35,000 Rp - bh Rp 35,000 Rp - bh Rp 35,000 Rp -
Tinta Isi spidol WB 1 bh Rp 5,250 Rp 5,250 bh Rp 5,250 Rp - bh Rp 5,250 Rp -
Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000
Tinta Merah (blueprint) 2 bh Rp 35,000 Rp 70,000 bh Rp 35,000 Rp - 0 bh Rp 35,000 Rp -
Tinta refiI black 100 ml 8 bh Rp 30,000 Rp 240,000 bh Rp 30,000 Rp - 2 bh Rp 30,000 Rp 60,000
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh Rp 30,000 Rp - bh Rp 30,000 Rp -
Tip ex 2 bh Rp 6,600 Rp 13,200 bh Rp 6,600 Rp - bh Rp 6,600 Rp -
Toner mesin FC 0 kg Rp 175,000 Rp - kg Rp 175,000 Rp - kg Rp 175,000 Rp -
Trigonal kecil 9 bh Rp 2,400 Rp 21,600 bh Rp 2,400 Rp - bh Rp 2,400 Rp -
WB ( Wait bort ) 0 Rp 120,000 Rp - 0 Rp 120,000 Rp -
BAHAN MEDIS Rp - 0 Rp - Rp -
Cutimed gel 15 gr 10 tub 45,592 Rp 455,922 10 tu Rp 45,592 Rp 455,922
b
Cuticell Classic 10cmx40cm 3 sac 14,688 Rp 44,065 3 sa Rp 14,688 Rp 44,065
c
Cuticell Classic 10cmx40cm 17 sac 14,688 Rp 249,703 17 sa Rp 14,688 Rp 249,703
c
Rp 749,690
2 bo
xbo Rp
Spuit 3 cc stera (new) 2 box 65,000 130,000 65,000 Rp 130,000
Spuit 5 cc stera (new) 1 box 75,000 Rp 75,000 1 x Rp 75,000 Rp 75,000
Rp 204,999
Bahan Medis
Lomatoel 7 pc 15,750 Rp 110,300 7 pc Rp 15,750 Rp 110,300
Pot salep 100 pc 605 Rp 60,500 100 pc Rp 605 Rp 60,500
Rp 170,800
Per. Keb bhn pembersih

Cup aqua 25 bj 5,500 Rp 137,500 25 bj Rp 5,500 Rp 137,500
kuning kd 10 bj 2,100 Rp 21,000 10 bj Rp 2,100 Rp 21,000
Rp 158,500
BHN MEDIS LABORAT Rp - 0 Rp - Rp -
bo
Gluco + protein test 20 box 10,670 Rp 213,400 5x Rp 10,670 Rp 53,350
Strip gula one touch 10 box 176,000 1,760,000 10 bo Rp 176,000 Rp 1,760,000
x
EZ cleanser 1 btl 825,000 Rp 825,000 1 btl Rp 825,000 Rp 825,000
Reagen Edta cair 100 ml 1 btl 165,000 Rp 165,000 1 btl Rp 165,000 Rp 165,000
Rp 2,750,000
BHN MEDIS BP GIGI
Paket preporasi GTS RA 1 140,000 Rp 140,000 1 Rp 140,000 Rp 140,000
Paket Protesa gigi GTS 5 gigi 1 500,000 Rp 500,000 1 Rp 500,000 Rp 500,000
paket GTS RA 1 460,000 Rp 460,000 1 Rp 400,000 Rp 460,000
Rp 1,100,000
BELANJA MATERAI Januari
12 Meterai @ Rp 3000 - lb Rp 3,000 Rp - - LB Rp 3,000 Rp - - LB Rp 3,000 Rp -
13 Meterai @ Rp 6000 - rim Rp 6,000 Rp - - LB Rp 6,000 Rp - - LB Rp 6,000 Rp -
BELANJA MATERAI Juni
Materai @ 6000 50 lbr 6,000 Rp 300,000 50 lbr Rp 6,000 Rp 300,000
Materai @ 3000 100 lbr 3,000 Rp 300,000 100 lbr Rp 3,000 Rp 300,000
Rp 600,000 Rp 600,000
Cetak saldo 2016
1 KMS SMP 430 bh Rp 2,350 Rp 1,010,500 - lb Rp 2,350 Rp - - lb Rp 2,350 Rp -
2 Blanko Rendah Purin 142 bh Rp 1,000 Rp 142,000 - bh Rp 1,000 Rp - - bj Rp 1,000 Rp -
3 Kohort ibu 1 bk Rp 50,000 Rp 50,000 - bk Rp 50,000 Rp - - bk Rp 50,000 Rp -
ctk Jan
4 Catatan Medis - rim Rp 94,775 Rp - 3 R Rp 94,775 Rp 284,325 3 R Rp 94,775 Rp 284,325
5 Form DTKB - rim Rp 94,775 Rp - 2 R Rp 94,775 Rp 189,550 2 R Rp 94,775 Rp 189,550
6 Kohort Ibu 4 buku - bk Rp 111,500 Rp - 4 BK Rp 111,500 Rp 446,000 4 BK Rp 111,500 Rp 446,000
7 Label obat luar - rim Rp 94,775 Rp - 1 R Rp 94,775 Rp 94,775 1 R Rp 94,775 Rp 94,775
8 Hasil Pemeriksaan laborat - rim Rp 100,350 Rp - 1 R Rp 100,350 Rp 100,350 - R Rp 100,350 Rp -
9 Retribusi (NCR 2 ply) - rim Rp 167,250 Rp - 2 R Rp 167,250 Rp 334,500 2 R Rp 167,250 Rp 334,500
Cetak feb 2017

10 Lembar disposisi - bh Rp - Rp - 1 r Rp 150,000 Rp 150,000 1 r Rp 150,000 Rp 150,000
11 Pemantauan jentik - bh Rp - Rp - 1 r Rp 80,000 Rp 80,000 1 r Rp 80,000 Rp 80,000
12 Daftar Hadir apel pagi siang - bh Rp - Rp - 1 r Rp 110,000 Rp 110,000 1 r Rp 110,000 Rp 110,000
Cetak Mart 2017

pc
Tracer - bh Rp - Rp - 200 pcs Rp 4,000 Rp 800,000 200 Rp 4,000 Rp 800,000
spc
Nomor antrian - bh Rp - Rp - 250 pcs Rp 3,500 Rp 875,000 250 Rp 3,500 Rp 875,000
s
Slip Pembayaran - bh Rp - Rp - 5 r Rp 140,000 Rp 700,000 5 r Rp 140,000 Rp 700,000
Resep - bh Rp - Rp - 5 r Rp 73,000 Rp 365,000 5 r Rp 73,000 Rp 365,000
CETAK April 2016

NCR kosong rgkp 4 - bh Rp - Rp - 1r Rp 200,000 Rp 200,000 1 r Rp 200,000 Rp 200,000
Buku posbindu - bh Rp - Rp - 15 bk Rp 56,500 Rp 847,500 bk Rp 56,500 Rp -
3 bk Rp 40,000 Rp 120,000
Buku reg pustu ( satu rim isi 3 buku) - bh Rp - Rp - 3 bk Rp 40,000 Rp 120,000
Buku reg BPJS - bh Rp - Rp - 3 bk Rp 40,000 Rp 120,000 3 bk Rp 40,000 Rp 120,000
Blangko pemeriksaan Fisik - bh Rp - Rp - 1r Rp 73,000 Rp 73,000 1r Rp 73,000 Rp 73,000
Nomor antrian - bh Rp - Rp - 200 pcs Rp 2,500 Rp 500,000 200 pc Rp 2,500 Rp 500,000
s
Kartu kendali keluar ( rankap 2 ) - bh Rp - Rp - 1r Rp 145,000 Rp 145,000 1r Rp 145,000 Rp 145,000
Brosur TOGA - bh Rp - Rp - 2r Rp 73,000 Rp 146,000 2r Rp 73,000 Rp 146,000
Etiket Obat - bh Rp - Rp - 1r Rp 73,000 Rp 73,000 1r Rp 73,000 Rp 73,000
Brosur KMS - bh Rp - Rp - 1r Rp 650,000 Rp 650,000 1r Rp 650,000 Rp 650,000
Formulir Data profil - bh Rp - Rp - 2000 pcs Rp 950 Rp 1,900,000 2000 pc Rp 950 Rp 1,900,000
s
CETAK Juni 2017

Retribusi ncr rangkap 2 5r 150,000 Rp 750,000 5r Rp 150,000 Rp 750,000
Resep HVS 5r 73,000 Rp 365,000 5r Rp 73,000 Rp 365,000
DTKB HVS 2r 73,000 Rp 146,000 2r Rp 73,000 Rp 146,000
Permintaan Leb Hvs 2r 73,000 Rp 146,000 2r Rp 73,000 Rp 146,000
Form Status Hvs 5r 73,000 Rp 365,000 5r Rp 73,000 Rp 365,000
Buku posbindu (ctk MEI 2017 ) 15 bh Rp - Rp - 0 bk Rp 56,500 Rp - 0 bk Rp 56,500 Rp -
Hasil Pemeriksaan laborat (CT MEI 17) 1 R Rp 100,350 Rp 100,350 - R Rp 100,350 Rp - - R Rp 100,350 Rp -
Jml total cetak Rp 11,076,000

5 bk Rp 12,000 Rp 60,000
Buku KIA bantuan Din. Kes 460 bk Rp 12,000 Rp 5,520,000 bk Rp 12,000 Rp 5,520,000
Elektronik
1 Batu Kotak 10 bh Rp 11,000 Rp 110,000 - bh Rp 11,000 Rp - 5 bh Rp 11,000 Rp 55,000
2 Batu ABC btu Jam - bh Rp 2,350 - bh Rp 2,350 Rp - - bh Rp 2,350 Rp -
3 Batu alkalin A3 2 zet Rp 25,300 Rp 50,600 zet Rp 25,300 1 zet Rp 25,300
2 ABC btu Jam isi 5 zet 48 bh Rp 1,700 - bh Rp 1,700 Rp - 12 bh Rp 1,700 Rp 20,400

- bh Rp 11,350 Rp -
3 Batu alk tne 9 vol 2 bh Rp 11,350 Rp 22,700 - bh 11,350 Rp -
1 bh Rp 23,250 Rp 23,250
5 baterai alk A2 lr6 5 bh Rp 23,250 Rp 116,250 - bh 23,250 Rp -
- bh Rp 9,150 Rp -
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh 9,150 Rp -
Elektronik bl Februari 402,200
Elektronik
Aki a volt 3 bh 12,000 Rp 36,000 3 bh Rp 12,000 Rp 36,000
Ballast 4 bh 35,000 Rp 140,000 4 bh Rp 12,000 Rp 48,000
9 hy x 075 eterna - bh Rp 215,000 Rp - 1 bh 215,000 Rp 215,000 1 bh Rp 215,000 Rp 215,000
10 isolasi naci - bh Rp 10,000 Rp - 1 bh 10,000 Rp 10,000 1 bh Rp 10,000 Rp 10,000
11 Kabel 1 rol - bh Rp 17,000 Rp - 1 bh 17,000 Rp 17,000 1 bh Rp 17,000 Rp 17,000
12 klem 10 - bh Rp 5,000 Rp - 3 bh 5,000 Rp 15,000 3 bh Rp 5,000 Rp 15,000
13 klem no 7 - bh Rp 3,500 Rp - 2 bh 3,500 Rp 7,000 2 bh Rp 3,500 Rp 7,000
14 kontra braco - bh Rp 3,000 Rp - 15 bh 3,000 Rp 45,000 15 bh Rp 3,000 Rp 45,000
15 nvm - bh Rp 400,000 Rp - 1 bh 400,000 Rp 400,000 1 bh Rp 400,000 Rp 400,000
16 sk 4ad uticon - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 Rp 16,000
17 sk se eltra - bh Rp 10,000 Rp - 2 bh 10,000 Rp 20,000 2 bh Rp 10,000 Rp 20,000
18 sk4 ad - bh Rp 16,000 Rp - 1 bh 16,000 Rp 16,000 1 bh Rp 16,000 Rp 16,000
19 Solder - bh Rp 35,000 Rp - 1 bh 35,000 Rp 35,000 1 bh Rp 35,000 Rp 35,000
20 steker broco - bh Rp 9,000 Rp - 2 bh 9,000 Rp 18,000 2 bh Rp 9,000 Rp 18,000
21 steker broco - bh Rp 9,000 Rp - 1 bh 9,000 Rp 9,000 1 bh Rp 9,000 Rp 9,000
22 Tenol meteran - bh Rp 6,000 Rp - 1 bh 6,000 Rp 6,000 1 bh Rp 6,000 Rp 6,000
Philip ballst 4 bh 35,000 Rp 140,000 4 bh Rp 35,000 Rp 140,000
Balas Elektrik 4 bh 18,500 Rp 74,000 4 bh Rp 18,500 Rp 74,000
Pilip 15 W 4 bh 13,000 Rp 52,000 4 bh Rp 13,000 Rp 52,000
Rp 1,673,200
Elektronik
pc
1 kontra - pcs Rp 3,000 Rp - 3 pcs 3,000 Rp 9,000 3 s Rp 3,000 Rp 9,000
pc
2 Nym - pcs Rp 13,500 Rp - 4 pcs 13,500 Rp 54,000 4 s Rp 13,500 Rp 54,000
pc
3 klem - pcs Rp 5,000 Rp - 1 pcs 5,000 Rp 5,000 1 s Rp 5,000 Rp 5,000
pc
4 saklar dobel - pcs Rp 14,000 Rp - 1 pcs 14,000 Rp 14,000 1 s Rp 14,000 Rp 14,000
pc
5 Kayu - pcs Rp 1,000 Rp - 1 pcs 1,000 Rp 1,000 1 s Rp 1,000 Rp 1,000
pc
6 adaptor - pcs Rp 40,000 Rp - 1 pcs 40,000 Rp 40,000 1 s Rp 40,000 Rp 40,000
pc
7 kaber 24 meter - pcs Rp 10,500 Rp - 24 pcs 10,500 Rp 252,000 24 s Rp 10,500 Rp 252,000
pc
8 jek AL - pcs Rp 25,000 Rp - 1 pcs 25,000 Rp 25,000 1 s Rp 25,000 Rp 25,000
pc
9 pralon - pcs Rp 12,000 Rp - 4 pcs 12,000 Rp 48,000 4 s Rp 12,000 Rp 48,000
pc
10 Flas led - pcs Rp 55,000 Rp - 1 pcs 55,000 Rp 55,000 1 s Rp 55,000 Rp 55,000
pc
11 isolasi naci - pcs Rp 10,000 Rp - 1 pcs 10,000 Rp 10,000 1 s Rp 10,000 Rp 10,000
Rp 513,000
pc
22 Eterna - pcs Rp 7,000 Rp - 50 pcs 7,000 Rp 350,000 50 s Rp 7,000 Rp 350,000
pc
pc
24 Pralon - pcs Rp 12,000 Rp - 10 pcs 12,000 Rp 120,000 10 s Rp 12,000 Rp 120,000
pc
pc
26 saklar braco - pcs Rp 16,500 Rp - 1 pcs 16,500 Rp 16,500 1 s Rp 16,500 Rp 16,500
pc
27 Dop (ED 7 W - pcs Rp 30,000 Rp - 3 pcs 30,000 Rp 90,000 3 s Rp 30,000 Rp 90,000
Rp 711,500
Elektronik
pc
1 kontra - pcs Rp 3,000 Rp - 3 pcs 3,000 Rp 9,000 3 s Rp 3,000 Rp 9,000
pc
2 Nym - pcs Rp 13,500 Rp - 4 pcs 13,500 Rp 54,000 4 s Rp 13,500 Rp 54,000
pc
pc
4 saklar dobel - pcs Rp 14,000 Rp - 1 pcs 14,000 Rp 14,000 1 s Rp 14,000 Rp 14,000
pc
5 Kayu - pcs Rp 1,000 Rp - 1 pcs 1,000 Rp 1,000 1 s Rp 1,000 Rp 1,000
pc
6 adaptor - pcs Rp 40,000 Rp - 1 pcs 40,000 Rp 40,000 1 s Rp 40,000 Rp 40,000
pc
7 kaber 24 meter - pcs Rp 10,500 Rp - 24 pcs 10,500 Rp 252,000 24 s Rp 10,500 Rp 252,000
pc
8 jek AL - pcs Rp 25,000 Rp - 1 pcs 25,000 Rp 25,000 1 s Rp 25,000 Rp 25,000
pc
9 pralon - pcs Rp 12,000 Rp - 4 pcs 12,000 Rp 48,000 4 s Rp 12,000 Rp 48,000
pc
10 Flas led - pcs Rp 55,000 Rp - 1 pcs 55,000 Rp 55,000 1 s Rp 55,000 Rp 55,000
pc
11 isolasi naci - pcs Rp 10,000 Rp - 1 pcs 10,000 Rp 10,000 1 s Rp 10,000 Rp 10,000
pc
pc
pc
24 Pralon - pcs Rp 12,000 Rp - 10 pcs 12,000 Rp 120,000 10 s Rp 12,000 Rp 120,000
pc
pc
26 saklar braco - pcs Rp 16,500 Rp - 1 pcs 16,500 Rp 16,500 1 s Rp 16,500 Rp 16,500
pc
27 Dop (ED 7 W - pcs Rp 30,000 Rp - 3 pcs 30,000 Rp 90,000 3 s Rp 30,000 Rp 90,000
Rp 1,224,500
Alat Perlengkapan
1 1 tas PSN kit - bh Rp 108,000 Rp 108,000 1 bh Rp 108,000 Rp 108,000 1 bh Rp 108,000 Rp 108,000
2 Unit papan ruang - bh Rp 55,000 Rp 1,700,000 - bh Rp 55,000 Rp - - bh Rp 55,000 Rp 1,700,000
PAPAN NAMA
Petunjuk arah ruangan 1 135,000 135,000 1 0 Rp 135,000 Rp 135,000
Akrilik 1 300,000 300,000 1 0 Rp 300,000 Rp 300,000
Gas
1 Gas LPG 5,5 - 1 tb Rp 65,000 Rp 65,000 1 tb Rp 65,000 Rp 65,000
Gas LPG6 kg 1 kg 70,000 Rp 70,000 1 kg Rp 70,000 Rp 70,000
tb
Isi Ulang GAS Elpiji 1 tbg Rp 65,000 Rp 65,000 1 Rp 65,000 Rp 65,000
g
Rp 200,000
Bahan Bangunan (Habis Pakai)Bl Feb

Gembok 2 bh 35,000 Rp 70,000 2 0 Rp 35,000 Rp 70,000
Silinder 1 50,000 Rp 50,000 1 0 Rp 50,000 Rp 50,000
Kancing 2 10,000 Rp 20,000 2 0 Rp 10,000 Rp 20,000
Baut fiser 20 1,000 Rp 20,000 20 0 Rp 1,000 Rp 20,000
lem G 1 6,500 Rp 6,500 1 0 Rp 6,500 Rp 6,500
pk
1 pkt 642,800 Rp 642,800 1 Rp 642,800 Rp 642,800
Satu paket bangunan t
Bahan Bangunan Bln Mart

3 pc Rp 60,000 Rp 180,000
Gembok - pc Rp 60,000 Rp - 3 pc Rp 60,000 Rp 180,000
1 pc Rp 30,000 Rp 30,000
paori - pc Rp 30,000 Rp - 1 pc Rp 30,000 Rp 30,000
Fiser 6 Rp 300 Rp 1,800 6 0 Rp 300 Rp 1,800
6 pc Rp 800 Rp 4,800
Fiser - pc Rp 800 Rp - 6 pc Rp 800 Rp 4,800
pk
1 Rp 373,000 Rp 373,000
Satu paket bahan bangunan Maet - pkt Rp 373,000 Rp - 1 pkt Rp 373,000 Rp 373,000 t
pk
1 Rp 384,500 Rp 384,500
Satu pkt Bhn Bangunan Bln Mei - pkt Rp 384,500 Rp - 1 pkt Rp 384,500 Rp 384,500 t
pk
1 Rp 60,000 Rp 60,000
Satu paket bhn bangunanbln juni - pkt Rp 60,000 Rp - 1 pkt Rp 60,000 Rp 600,000 t
Rp 2,383,400
Repacking Obat
1 plastik klip 8,7 x13 cm - bh Rp 132 Rp - bh 132 Rp - - bh Rp 132 Rp -
2 Plastik klip 7x10 cm - bh Rp 121 Rp - bh 121 Rp - - bh Rp 121 Rp -
4 Medicine - bh Rp 153,764 Rp 2,306,464 bh 155,701 Rp - - bh Rp 153,764 Rp 2,306,464
Rp 2,306,464 Rp 2,306,464
Repaking obat
30 pc Rp 2,550 Rp 76,500
Plastik (api) 1 k 2,550 30 pc 2,550 Rp 76,500
80 pc Rp 1,700 Rp 136,000
Plastik (api) 1.5 k 1,700 80 pc 1,700 Rp 136,000
80 pc Rp 1,150 Rp 92,000
Plastik (api) 1.4 k 1,150 80 pc 1,150 Rp 92,000
10 pc Rp 3,880 Rp 38,800
Plastik (api) 2 k 3,880 10 pc 3,880 Rp 38,800
SALDO
HARGA
UNIT JUMLAH TOTAL
SATUAN
18.182 L Rp 8,250 RP
29.127 L 29.127 Rp -
- btl Rp 10,850 Rp -
- bh Rp 13,000 Rp -
7 bh Rp 11,775 Rp 82,425
0 btl Rp 54,000 Rp -
0 btl Rp 31,550 Rp -
0 bh Rp 82,300 Rp -
2 0 Rp 57,300 Rp 114,600
0 0 Rp 111,500 Rp -
3 0 Rp 37,500 Rp 112,500
0 bh Rp 31,900 Rp -
3 bh Err:509 Err:509
0 bh Rp 8,400 Rp -
12 bh Rp 9,600 Rp 115,200
3 bh Rp 7,600 Rp 22,800
6 0 Rp 7,000 Rp 42,000
6 bh Rp 10,600 Rp 63,600
1 bh Rp 71,500 Rp 71,500
0 bh Rp 11,100 Rp -
1 bh Rp 34,400 Rp 34,400
4 bh Rp 5,600 Rp 22,400
1 0 Rp 9,600 Rp 9,600
12 bh Rp 16,200 Rp 194,400
0 bh Rp 40,200 Rp -
1 bh Rp 39,100 Rp 39,100
2 bh Rp 19,000 Rp 38,000
0 bh Rp 25,100 Rp -
0 bh Rp 19,500 Rp -
2 0 Rp 26,400 Rp 52,800
1 bh Rp 30,100 Rp 30,100
1 bh Rp 8,000 Rp 8,000
0 bh Rp 16,000 Rp -
20 0 Rp 11,700 Rp 234,000
6 bh Rp 20,500 Rp 123,000
0 bh Rp 14,600 Rp -
2 bh Rp 12,300 Rp 24,600
0 bh Rp 14,600 Rp -
3 bh Rp 34,100 Rp 102,300
4 bh Rp 3,900 Rp 15,600
1 bh Rp 9,500 Rp 9,500
1 bh Rp 9,600 Rp 9,600
1 bh Rp 70,400 Rp 70,400
0 0 Rp 44,500 Rp -
0 bh Rp 9,500 Rp -
15 bh Rp 9,800 Rp 147,000
1 bh Rp 10,200 Rp 10,200
0 0 Rp 27,500 Rp -
0 0 Rp 3,700 Rp -
2 bh Rp 10,375 Rp 20,750
0 bh Rp 11,400 Rp -
0 bh Rp 118,000 Rp -
0 bh Rp 115,900 Rp -
2 bh Rp 36,000 Rp 72,000
1 0 Rp 27,190 Rp 27,190
2 0 Rp 34,100 Rp 68,200
- bh Rp 16,800 Rp -
2 bh Rp 16,000 Rp 32,000
0 bh Rp 181,400 Rp -
0 ref Rp 12,750 Rp -
22 0 Rp 12,450 Rp 273,900
0 pc Rp 32,900 Rp -
0 bh Rp 15,600 Rp -
0 bh Rp 17,600 Rp -
3 bh Rp 4,500 Rp 13,500
- bh Rp 1,075 Rp -
17 bh Rp 1,200 Rp 20,400
5 bh Rp 7,550 Rp 37,750
2 bh Rp 7,950 Rp 15,900
20 bh Rp 14,800 Rp 296,000
3 0 Rp 12,175 Rp 36,525
4 bh Rp 25,600 Rp 102,400
2 bh Rp 13,000 Rp 26,000
0 bh Rp 13,000 Rp -
10 bh Rp 16,600 Rp 166,000
1 bh Rp 86,000 Rp 86,000
25 bh Rp 5,450 Rp 136,250
30 bh Rp 9,300 Rp 279,000
36 bh Rp 6,200 Rp 223,200
24 bh Rp 14,250 Rp 342,000
1 bh Rp 59,900 Rp 59,900
3 bh Rp 37,800 Rp 113,400
0 0 Rp 60,200 Rp -
0 bh Rp 9,600 Rp -
5 bh Rp 10,200 Rp 51,000
5 btl Rp 18,300 Rp 91,500
0 0 Rp 13,500 Rp -
3 0 Rp 13,150 Rp 39,450
Err:509
0 0 Rp - Rp -
4 strip Rp 99,550 Rp 398,200
17 bh Rp 22,660 Rp 385,220
19 bh Rp 22,660 Rp 430,540
17 bk Rp 14,993 Rp 254,881
10 tub Rp 13,211 Rp 132,110
18 btl Rp 36,212 Rp 651,816
95 pac Rp 11,638 Rp 1,105,610
22 bag Rp 9,702 Rp 213,444
8 BTL Rp 3,135 Rp 25,080
Rp 3,596,901
4 PCS Rp 16,500 Rp 66,000

1 pac Rp 25,000 Rp 25,000
10 0 Rp 7,500 Rp 75,000
6 0 Rp 7,200 Rp 43,200
3 pc Rp 10,000 Rp 30,000
5 pc Rp 11,000 Rp 55,000
Rp 77,200
1 bh Rp 7,000 Rp 7,000
10 bh Rp 767 Rp 7,667
48 bh Rp 1,775 Rp 85,200
0 Rp 3,100 Rp -
12 bh Rp 1,625 Rp 19,500
0 pc Rp 1,513 Rp -
48 0 Rp 1,625 Rp 78,000
5 bh Rp 8,700 Rp 43,500
0 bh Rp 1,800 Rp -
0 0 Rp 27,500 Rp -
36 bh Rp 3,550 Rp 127,800
1 bk Rp 17,800 Rp 17,800
6 bh Rp 10,000 Rp 60,000
1 bk Rp 6,200 Rp 6,200
6 bh Rp 7,150 Rp 42,900
- Rp 4,000 Rp -
10 bh Rp 3,300 Rp 33,000
0 bh Rp 9,700 Rp -
17 bh Rp 5,200 Rp 88,400
9 bh Rp 6,900 Rp 62,100
0 bh Rp 260,000 Rp -
1 bh Rp 215,000 Rp 215,000
1 bh Rp 275,000 Rp 275,000
0 bh Rp 4,800 Rp -
3 bh Rp 12,000 Rp 36,000
0 bh Rp 14,850 Rp -
6 bh Rp 12,650 Rp 75,900
0 bh Rp 71,500 Rp -
0 0 Rp 80,300 Rp -
0 bh Rp 66,000 Rp -
2 bh Rp 86,250 Rp 172,500
1 bh Rp 10,500 Rp 10,500
10 R Rp 38,500 Rp 385,000
0 rim Rp 34,100 Rp -
0R Rp 44,000 Rp -
4 rim Rp 46,000 Rp 184,000
2 rim Rp 45,700 Rp 91,400
1R Rp 34,100 Rp 34,100
0 pc Rp 10,000 Rp -
1 bh Rp 21,300 Rp 21,300
6 bh Rp 18,150 Rp 108,900
10 dus Rp 2,900 Rp 29,000
3 dus Rp 2,200 Rp 6,600
20 0 Rp 1,700 Rp 34,000
0 0 Rp 35,000 Rp -
0 bh Rp 5,500 Rp -
10 bh Rp 1,800 Rp 18,000
0 bh Rp 6,400 Rp -
0 bh Rp 5,877 Rp -
0 lbr Rp 2,000 Rp -
12 bh Rp 3,300 Rp 39,600
20 bh Rp 2,750 Rp 55,000
0 bh Rp 3,000 Rp -
3 bh Rp 17,800 Rp 53,400
36 bh Rp 3,300 Rp 118,800
91 bh Rp 3,075 Rp 279,825
0 bj Rp 700 Rp -
19 bh Rp 900 Rp 17,100
5 bh Rp 7,150 Rp 35,750
4 bh Rp 5,000 Rp 20,000
5 bh Rp 75,000 Rp 375,000
1 bh Rp 192,800 Rp 192,800
11 bh Rp 7,700 Rp 84,700
4 bh Rp 49,000 Rp 196,000
0 bh Rp 2,500 Rp -
0 bh Rp 4,000 Rp -
0 bh Rp 3,000 Rp -
16 bh Rp 16,500 Rp 264,000
1 bh Rp 23,500 Rp 23,500
0 bh Rp 98,000 Rp -
5 PCS Rp 4,600 Rp 23,000
3 bh Rp 5,000 Rp 15,000
0 Rp 90,000 Rp -
0 bh Rp 40,000 Rp -
0 bh Rp 50,000 Rp -
0 bh Rp 90,000 Rp -
0 0 Rp 90,000 Rp -
0 0 Rp 8,000 Rp -
0 bh Rp 90,000 Rp -
0 bh Rp 90,000 Rp -
0 bh Rp 90,000 Rp -
0 bh Rp 90,000 Rp -
3 bh Rp 2,300 Rp 6,900
0 pc Rp 9,350 Rp -
4 bh Rp 16,000 Rp 64,000
2 bh Rp 6,300 Rp 12,600
6 0 Rp 1,200 Rp 7,200
0 bh Rp 5,500 Rp -
12 bh Rp 18,250 Rp 219,000
1 bh Rp 16,500 Rp 16,500
0 bh Rp 75,000 Rp -
0 bh Rp 75,000 Rp -
20 0 Rp 9,200 Rp 184,000
0 btl Rp 80,000 Rp -
2 bh Rp 35,000 Rp 70,000
1 bh Rp 3,000 Rp 3,000
0 bh Rp 35,000 Rp -
1 bh Rp 5,250 Rp 5,250
2 bh Rp 35,000 Rp 70,000
2 bh Rp 35,000 Rp 70,000
6 bh Rp 30,000 Rp 180,000
1 bh Rp 30,000 Rp 30,000
2 bh Rp 6,600 Rp 13,200
0 kg Rp 175,000 Rp -
9 bh Rp 2,400 Rp 21,600
0 0 Rp 120,000 Rp -
0 Rp 5,437,192
0 0 Rp - Rp -
0 tub Rp 45,592 Rp -
0 sac Rp 14,688 Rp -
0 sac Rp 14,688 Rp -
Rp -
0 box Rp 65,000 Rp -
0 box Rp 75,000 Rp -
0 pc Rp 110,300 Rp -
0 pc Rp 605 Rp -
Rp -
0 bj Rp 5,500 Rp -
0 bj Rp 2,100 Rp -
0 Rp -
0 0 Rp - Rp -
15 box Rp 10,670 Rp 160,050
0 box Rp 176,000 Rp -
0 btl Rp 825,000 Rp -
0 btl Rp 165,000 Rp -
0 Rp 1,400,000 Rp -
0 Rp 500,000 Rp -
0 Rp 460,000 Rp -
- LB Rp 3,000 Rp -
- LB Rp 6,000 Rp -
0 lbr Rp 6,000 Rp -
0 lbr Rp 3,000 Rp -
430 lb Rp 2,350 Rp 1,010,500

142 bh Rp 1,000 Rp 142,000
1 bk Rp 50,000 Rp 50,000
Rp 1,202,500
- R Rp 94,775 Rp -
- R Rp 94,775 Rp -
- BK Rp 111,500 Rp -
- R Rp 94,775 Rp -
1 R Rp 100,350 Rp 100,350
- R Rp 167,250 Rp -
- r Rp - Rp -
- r Rp - Rp -
- r Rp - Rp -
- pcs Rp - Rp -
- pcs Rp - Rp -
- r Rp - Rp -
- r Rp - Rp -
0r Rp 200,000 Rp -
15 bk Rp 56,500 Rp 847,500
0 bk Rp 40,000 Rp -
0 bk Rp 40,000 Rp -
0r Rp 73,000 Rp -
0 pcs Rp 2,500 Rp -
0r Rp 145,000 Rp -
0r Rp 73,000 Rp -
0r Rp 73,000 Rp -
0r Rp 650,000 Rp -
0 pcs Rp 950 Rp -
Rp -
0r Rp 150,000 Rp -
0r Rp 73,000 Rp -
0r Rp 73,000 Rp -
0r Rp 73,000 Rp -
0r Rp 73,000 Rp -
15 bk Rp 56,500 Rp 847,500
1 R Rp 100,350 Rp 100,350
Rp 947,850
455 bk Rp 12,000 Rp 5,460,000
0 Rp -
5 bh Rp 11,000 Rp 55,000
- bh Rp 2,350 Rp -
1 zet Rp 25,300 Rp 25,300
36 bh Rp 1,700 Rp 61,200
2 bh Rp 11,350 Rp 22,700
4 bh Rp 23,250 Rp 93,000
10 bh Rp 9,150 Rp 91,500
Rp 348,700
- bh Rp 36,000 Rp -
- bh Rp 140,000 Rp -
- bh Rp 215,000 Rp -
- bh Rp 10,000 Rp -
- bh Rp 17,000 Rp -
- bh Rp 15,000 Rp -
- bh Rp 7,000 Rp -
- bh Rp 45,000 Rp -
- bh Rp 400,000 Rp -
- bh Rp 16,000 Rp -
- bh Rp 20,000 Rp -
- bh Rp 16,000 Rp -
- bh Rp 35,000 Rp -
- bh Rp 18,000 Rp -
- bh Rp 9,000 Rp -
- bh Rp 6,000 Rp -
0 bh Rp 35,000 Rp -
0 bh Rp 18,500 Rp -
0 bh Rp 13,000 Rp -
- pcs Rp 3,000 Rp -
- pcs Rp 13,500 Rp -
- pcs Rp 5,000 Rp -
- pcs Rp 14,000 Rp -
- pcs Rp 1,000 Rp -
- pcs Rp 40,000 Rp -
- pcs Rp 10,500 Rp -
- pcs Rp 25,000 Rp -
- pcs Rp 12,000 Rp -
- pcs Rp 55,000 Rp -
- pcs Rp 10,000 Rp -
- pcs Rp 7,000 Rp -
- pcs Rp 2,500 Rp -
- pcs Rp 12,000 Rp -
- pcs Rp 10,000 Rp -
- pcs Rp 16,500 Rp -
- pcs Rp 30,000 Rp -
- pcs Rp 3,000 Rp -
- pcs Rp 13,500 Rp -
- pcs Rp 5,000 Rp -
- pcs Rp 14,000 Rp -
- pcs Rp 1,000 Rp -
- pcs Rp 40,000 Rp -
- pcs Rp 10,500 Rp -
- pcs Rp 25,000 Rp -
- pcs Rp 12,000 Rp -
- pcs Rp 55,000 Rp -
- pcs Rp 10,000 Rp -
- pcs Rp 7,000 Rp -
- pcs Rp 2,500 Rp -
- pcs Rp 12,000 Rp -
- pcs Rp 10,000 Rp -
- pcs Rp 16,500 Rp -
- pcs Rp 30,000 Rp -
- bh Rp 108,000 Rp -
- bh Rp 55,000 Rp -
0 0 Rp 135,000 Rp -
0 0 Rp 300,000 Rp -
- tb Rp - Rp -
0 kg Rp 70,000 Rp -
0 tbg Rp 65,000 Rp -
- 0 Rp 35,000 Rp -
- 0 Rp 50,000 Rp -
- 0 Rp 10,000 Rp -
- 0 Rp 1,000 Rp -
- 0 Rp 6,500 Rp -
- Rp 642,800 Rp -
- pc Rp 60,000 Rp -
- pc Rp 30,000 Rp -
- 0 Rp 300 Rp -
- pc Rp 800 Rp -
- pkt Rp 373,000 Rp -
- pkt Rp 384,500 Rp -
- pkt Rp 60,000 Rp -
- bh Rp 132 Rp -
- bh Rp 121 Rp -
- bh Rp 155,701 Rp -
0 pc Rp 2,550 Rp -
0 pc Rp 1,700 Rp -
0 pc Rp 1,150 Rp -
0 pc Rp 3,880 Rp -
PUSKESMAS Jetis II
PUSKES Jetis II

NO TGL URAIAN HARGA HARGA
UNIT JUMLAH UNIT HARGA SATUAN JUMLAH UNIT JUMLAH TOTAL
SATUAN SATUAN
JUNI
ATK Rp - 0 Rp - Rp - 0 0 Rp - Rp -
6/5/2017 Ctridge Hitam 3 bh 215,000 Rp 645,000 bh Rp 215,000 Rp - 3 bh Rp 215,000 Rp 645,000
Ctridge warna 3 bh 275,000 Rp 825,000 bh Rp 275,000 Rp - 3 bh Rp 275,000 Rp 825,000
Rp 1,470,000 0 Rp - 0 0 Rp 1,470,000
6/5/2017 Replace toner 85 a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0 bh Rp 90,000 Rp -
6/20/2017 Replace toner 85a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0 bh Rp 90,000 Rp -
BAHAN MEDIS Rp 180,000 0 Rp - Rp - 0 0 Rp - Rp 180,000
6/7/2017 Cutimed gel 15 gr 10 tub 45,592 Rp 455,922 tub Rp 45,592 Rp - 10 tub Rp 45,592 Rp 455,922
Cuticell Classic 10cmx40cm 3 sac 14,688 Rp 44,065 sac Rp 14,688 Rp - 3 sac Rp 14,688 Rp 44,065
Cuticell Classic 10cmx40cm 17 sac 14,688 Rp 249,703 sac Rp 14,688 Rp - 17 sac Rp 14,688 Rp 249,703
Rp 749,690 0 Rp - Rp - 0 0 Rp - Rp 749,690
6/8/2017 Spuit 3 cc stera (new) 2 box 65,000 130,000 box Rp 65,000 Rp - 2 box Rp 65,000 Rp 130,000
Spuit 5 cc stera (new) 1 box 75,000 Rp 75,000 box Rp 75,000 Rp - 1 box Rp 75,000 Rp 75,000
Rp 205,000 0 Rp - Rp - 0 0 Rp - Rp 205,000
6/10/2017 Lomatoel 7 pc 15,750 Rp 110,250 pc Rp 15,750 Rp - 7 pc Rp 15,750 Rp 110,250
Pot salep 100 pc 605 Rp 60,500 pc Rp 605 Rp - 100 pc Rp 605 Rp 60,500
Rp 170,750 0 Rp - Rp - 0 0 Rp - Rp 170,750
6/7/2017 Cup aqua 25 bj 5,500 Rp 137,500 bj Rp 5,500 Rp - 25 bj Rp 5,500 Rp 137,500
kuning kd 10 bj 2,100 Rp 21,000 bj Rp 2,100 Rp - 10 bj Rp 2,100 Rp 21,000
BHN MEDIS LABORAT Rp - 0 Rp - Rp - 0 0 Rp - Rp -
6/8/2017 Gluco + protein test 20 box 10,670 Rp 213,400 box Rp 10,670 Rp - 20 box Rp 10,670 Rp 213,400
Rp - 0 Rp - Rp - 0 0 Rp - Rp -
6/12/2017 Strip gula one touch 10 box 176,000 1,760,000 box Rp 176,000 Rp - 10 box Rp 176,000 Rp 1,760,000
EZ cleanser 1 btl 825,000 Rp 825,000 btl Rp 825,000 Rp - 1 btl Rp 825,000 Rp 825,000
Reagen Edta cair 100 ml 1 btl 165,000 Rp 165,000 btl Rp 165,000 Rp - 1 btl Rp 165,000 Rp 165,000
Rp 2,750,000 0 Rp - Rp - 0 0 Rp - Rp 2,750,000
BBM MOBIL PUSKESLING Rp - 0 Rp - Rp - 0 0 Rp - Rp -
6/9/2017 Pertamax 18.182 L 8,250 RP 150.000 18.2 L Rp 8,250 RP 150.000 18.182 L Rp 8,250 RP
6/13/2017 solar 29.127 L Rp 5,150 RP 150.000 29.1 L Rp 5,150 RP 150.00 29.127 L 29.127 Rp -
RP 300.000 0 Rp - Rp - 0 0 Rp -
BELANJA MATERAI Rp - 0 Rp - Rp - 0 0 Rp - Rp -
6/15/2017 Materai @ 6000 50 lbr 6,000 Rp 300,000 lbr Rp 6,000 Rp - 50 lbr Rp 6,000 Rp 300,000
Materai @ 3000 100 lbr 3,000 Rp 300,000 lbr Rp 3,000 Rp - 100 lbr Rp 3,000 Rp 300,000
Rp 600,000 0 Rp - Rp - 0 0 Rp - Rp 600,000
CETAK Rp - 0 Rp - Rp - 0 0 Rp - Rp -
6/17/2017 Retribusi ncr rangkap 2 5r 150,000 Rp 750,000 r Rp 150,000 Rp - 5r Rp 150,000 Rp 750,000
Resep HVS 5r 73,000 Rp 365,000 r Rp 73,000 Rp - 5r Rp 73,000 Rp 365,000
DTKB HVS 2r 73,000 Rp 146,000 r Rp 73,000 Rp - 2r Rp 73,000 Rp 146,000
Permintaan Leb Hvs 2r 73,000 Rp 146,000 r Rp 73,000 Rp - 2r Rp 73,000 Rp 146,000
Form Status Hvs 5r 73,000 Rp 365,000 r Rp 73,000 Rp - 5r Rp 73,000 Rp 365,000
Rp 1,772,000 0 Rp - Rp - 0 0 Rp - Rp 1,772,000
PUSKES JETIS II
PUSKES Jetis II
JUMLAH BARANG MASUK
NO TGL URAIAN HARGA
UNIT JUMLAH
SATUAN
JULI
Cindera Mata
55 7/8/2017 Prasasti Puskesmas 1 bh 950,000 Rp 950,000
ATK
7/15/2017 Catrid printer kasir 1 Rp 240,000 Rp 240,000
7/17/2017 Replace Toner 1 bh Rp 90,000 Rp 90,000
7/3/2017 saklar an lof 1 bh Rp 75,000 Rp 75,000
2/27/2018
Rp 330,000
5 7/27/2017 Buku Folio 5 bh Rp 17,050 Rp 85,250
6 " Map Kertas 50 pak Rp 440 Rp 22,000
7 " Spidol WB 5 bh Rp 7,150 Rp 35,750
8 Rp 143,000
9 BANAH MEDIS LABORAT Rp -
10 7/12/2017 Dilluent 1 gln 1,400,000 Rp 1,400,000
11 Strip Gula 10 box 160,000 Rp 1,600,000
12 Rp 3,000,000
13 Alat kebersihan & Bahan pembersih Rp -
15 7/15/2017 Tissue livi 71 bks 6,200 Rp 440,200
16 Tissue livi 1 bks 6,201 Rp 6,201
17 Rp 446,401
57 Gas LPG
58 7/3/2017 Gas LPG 1 bh 160,000 Rp 160,000
18 BBM MOBIL PUSKESLING
19 7/8/2017 BBM MOBIL PUSKESLING 24.243 lt 8,250 Rp 200,000
20 7/10/2017 BBM MOBIL PUSKESLING 29.116 lt 5,150 Rp 149,947
21 7/26/2017 solar MOBIL PUSKESLING 31.82 lt 5,150 Rp 163,873
22 7/25/2017 BBM untuk genset 5 lt 7,500 Rp 37,500
23 7/27/2017 pertamax Rp 200,000
jumlah Rp 751,320
24 BAHAN MEDIS Repaking obat
25 7/24/2017 Pot Salep 200 pcs 715 Rp 143,000
BAHAN MEDIS Rp -
14 7/27/2017 Detol Cair 500 ml 4 btl 57,300 Rp 229,200
28 obat untuk PPPK
Konterpin
Epineprin
Rp -
Rp -
29 7/27/2017 Alginat Aroma (Normal Set) 1 pac 109,385 Rp 109,385
30 7/27/2017 Gips Stone Moldano/kg 2 pac 45,200 Rp 90,400
31 7/27/2017 Tip Scaler GS Sedang 1 bh 56,500 Rp 56,500
32 7/27/2017 Bur Herico FG 238-012 5 bh 28,250 Rp 141,250
38 7/27/2017 Composit Kit I -Dent 1 pac 672,350 Rp 672,350
39 7/27/2017 Devit-Arsenic 1 bh 389,850 Rp 389,850
40 7/27/2017 Eugenol I-Dent 2 bh 50,850 Rp 101,700
41 7/27/2017 IOD Glycerin 2 btl 67,800 Rp 135,600
42 7/27/2017 Fuji 9 GP BIG A3 2 bh 882,550 Rp 1,765,100
Rp 4,055,385
BAHAN MEDIS Poli GIGI

7/15/2017 Satu paket GTS 1 pkt 140,000 Rp 140,000
Satu paket GTS 1 pkt 140,000 Rp 140,000
43 Satu paket GTS 2 gigi 1 pkt 380000 Rp 380,000
Rp 660,000
44 BAHAN MEDIS
45 7/28/2017 Ethyl Chlorin 1 btl 151,800 Rp 151,800
46 " Apinephrine (Adrenalin) 2 btl 11,400 Rp 22,800
47 " Atropin 2 3,049 Rp 6,098
48 " Counterpain 1 pcs 24,408 Rp 24,408
49 " Minyak Kayu Putih 2 btl 9,157 Rp 18,314
50 " Aromatherapi 1 pcs 12,200 Rp 12,200
51 " Obat Mata Lotte 2 pcs 6,410 Rp 12,820
52 " Voltadex 1 tube 27,060 Rp 27,060
53 Rp 275,500
59 Peralatan Listrik & Elektronik
60 7/3/2017 Senter S WAT 10 bh 67,500 675,000
61 Kabel 2 x 0.75 10 bh 4,000 40,000
62 T 1 bh 5,000 5,000
63 Contra Jek 1 bh 3,000 3,000
64 Jek Braco 1 bh 10,000 10,000
65 733,000
733,000
PUSKESMAS JET
BUKU PENERIMAAN BARANG PER
PUSKESMAS JETIS II
Per 31 Juli 2017
SALDO BULAN MEI JUMLAH BARANG M
NO URAIAN HARGA
UNIT JUMLAH UNIT
SATUAN
BBM MOBIL PUSKESLING JUNI 2017

pertalait 7.5 L
solar 31,820 L
pertamak 21,213 L

Pembersih
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl
4 Baiklin 1 lt - btl Rp 13,000 Rp 52,000 - bh
5 Baiklin 1 lt 9 bh 11,775 Rp 105,975 0 bh
15 Detol cair 0 btl
16 Detol cair 250 ml 0 btl Rp 31,550 Rp - btl
18 detol liq 750 ml 0 bh 82,300 Rp - bh
19 Detol cair 5 bh 57,300 Rp 286,500 4 BH
20 Dust mop (Utk ngepel) 0
22 Force mejik Cyrsant 625 ml 3
26 Forte tea spoon 0 bh Rp - Rp - bh
27 Fresh Glade 250ml 3 bh Err:509 Err:509 bh
30 gelas aqua 50 0 bh Rp - Rp - bh
36 glade 1 for all 70 roos,apel,orange,flw, 12 bh Rp - Rp - bh
37 glade bath room lafender 3 bh Rp - Rp - bh
39 Handuk kecil 6 bh Rp 7,000 Rp 42,000
40 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 bh
42 id44 pengki 1 bh Rp - Rp - bh
43 il hw 225 mi rose garden boy 1 bh Rp - Rp - bh
44 inox sop xh sendok sayur 1 bh Rp - Rp - bh
45 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh
47 Kapstok ALM MT 8 1
48 Kapur Barus swalow floral 12 bh Rp 16,200 Rp 194,400 bh
49 karpet lobang hexagon 0 bh Rp - Rp - bh
50 kemoceng fiber pjg xs-470 1 bh Rp - Rp - bh
52 Keset 2 bh Rp 19,000 Rp 38,000 bh
54 keset kupu-kupu ringmat 0 bh Rp - Rp - bh
56 keset salur 0 bh Rp - Rp - bh
58 Keset Wel Kam AMP 2
60 kleen up laundry brush 0501 (Sikat Ubi 1 bh Rp - Rp - bh
62 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh
63 life buoy shp 170 ss 0 bh Rp - Rp - bh
lifebuoi H W PP/P 180 ml 20
Listerin 6 bh Rp 20,500 Rp 123,000 bh
Mama Lemon 0 bh Rp 14,600 Rp - bh
Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh
mm lime 800 rf 0 bh Rp - Rp - bh
mmr-002a mixrofiber iside44cm 3 bh Rp - Rp - bh
mr muscle clear lfd ref 400 ml 4 bh Rp - Rp - bh
6 m clear pump 500 lemon 1 bh Rp 9,500 Rp 9,500 - bh
mr muscle clear pump 5 1 bh Rp - Rp - bh
panci kp zb 1 bh Rp - Rp - bh
Pel lobi 60 1ctn 0
Pembersih Kaca pump fres 0 bh Rp 9,500 Rp - bh
Pewangi Ruangan (Glade) 19 bh Rp 9,800 Rp 186,200 bh
pisau sarung 1 bh Rp - Rp - bh
Plastik Api jumbo 0
Plastik Api jumbo 2 kiloan 0
proclin btl 1 lt 2 bh Rp 10,375 Rp 20,750 bh
proclin PMT 1000 0 Rp 11,400 bh
rack pirig anti karat N 0 bh Rp - Rp - bh
ring mat 50X 150X 12,5 0 bh Rp - Rp - bh
Rinso An 1,8 kg 2 bh Rp 36,000 Rp 72,000 bh
Rinso anti noda 1,4 kg 1
5 Sabun cair BBF ANTI SEPTIC 250 ML - bh Rp 16,800 Rp 16,800 - bh
Sabun Cair Imperialleder 3 bh Rp 16,000 Rp 48,000 bh
sahara drink 10 lt 0 bh Rp - Rp - bh
Sanlait cair 0 bh Rp 12,750 Rp - ref
Sanlait lemon P 800 ml 23 Rp 12,450
Sepritus bakar 0 pc
sikat debu k bsoo5s 0 bh Rp - Rp - bh
sikat debu set bs-032 0 bh Rp 17,600 Rp - bh
sikat eterna 414 3 bh Rp - Rp - bh
Sitruncir - bh Rp 1,075 Rp - - bh
sitruncir gajah 17 bh Rp 1,200 Rp 20,400 - bh
Soklin pemutihapel 5 bh
SOS 2 bh Rp 7,950 Rp 15,900 bh
sunlight 800 gr lime 20 bh Rp - Rp - bh
super sol P 900 ml 4
super sol ref 1,8 l pine 4 bh Rp - Rp - bh
super sol ref 800 hj 2 bh Rp - Rp - bh
super sol ref 900 lmm 0 bh Rp - Rp - bh
swallow floral N fresh 10 bh Rp - Rp - bh
Teapot YG J1000 1 bh Rp - Rp - bh
Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 bh
multi facial 250 sheet mp 11 32 bh Rp 9,300 Rp 297,600 bh
Tisu livi 3 Karton @ bungkus (6200) 64 bh Rp 6,200 Rp 396,800 72 bh

tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 - bh
tpt samph platinum 1 bh Rp - Rp - bh
tpt samph sg 3 bh Rp - Rp - bh
Wet mof 0
windex pump 500 fresh 0 bh Rp - Rp - bh
wings porslin 800 br 5 bh Rp - bh
wipol cls. Pine 5 btl Rp 18,300 Rp 91,500 btl
Wipol DS Pin P 800 ml 0
WPC Flowr Garden 600 ml 4 0
BAHAN MEDIS Laborat

ULTRA ONE TES 4 bh Rp 99,550 Rp 398,200 strip
Masker nebuliser Anak 20 bh Rp 22,660 Rp 453,200 bh
Masker nebuliser Dewasa 20 bh Rp 22,660 Rp 453,200 0 bh
Blood Lanset 26G onemed (100) 22 bh Rp 14,993 Rp 329,846 0 bk
USG JEL 250 ML BLUE ONE MED 10 bh Rp 13,211 Rp 132,110 0 tub
Aseptan +disp 500 ml 19 bh Rp 36,212 Rp 688,028 0 btl
Kasa steril7,5x7,5cm 16 ply 1x10 100 bh Rp 11,638 Rp 1,163,800 0 pac
Kasa stiril 10 x 10 cm 8 ply 1 x10 .5 22 bh Rp 9,702 Rp 213,444 0 bag
Rivanol 0,1 8 bh Rp 3,135 Rp 25,080 0 BTL
ATK
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh
2 Amplop dinas (cokelat) 1 pac Rp 25,000 Rp 25,000 bh
3 Amplop kecil 10 pac
5 Amplop tanggung 3 bh Rp - Rp - pc
6 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc
7 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh

8 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh
9 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh
10 Bk 0
15 Bolpoin A E7 biru 12 bh
16 bolpoin AE7 0 bh Rp - Rp - pc
18 Bolpoin hitam 48
19 bolpoin meja 5 bh
20 Bolvoin biru AE7 0 bh
21 Buku isi 200 lb 0
22 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh
23 Buku Folio isi 100 2 bk Rp 17,800 Rp 35,600 5 bh
25 Buku kas kwarto 6 bh Rp - Rp - bh
26 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 bh
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh
Buku Kwitansi - bh Rp 4,000 -
28 Buku Kwitansi tanggung 10 bh Rp 3,300 Rp 33,000 bh
29 Buku panjang utk Expedisi 0 bh Rp 9,700 Rp - bh
30 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 bh
31 Buldok 9 Rp 6,900 Rp 62,100 bh
32 Catrid warna (canon) 0 bh Rp 260,000 Rp - bh
35 Ctridge Hitam 810 1 bh
36 Ctridge warna 811 0 bh
37 Dabeltip 0 bh Rp 4,800 Rp - bh
38 dobeltip besar 3 bh bh
39 File Box 0 bh Rp 14,850 Rp - bh
41 File box 6 bh Rp 12,650 Rp 75,900 bh
42 flash disk 0 bh Rp - Rp - bh
43 Flash disk 8 gb 1
44 Flashdisk (Toshiba 8 GB) 0 bh Rp 66,000 Rp - bh
45 flashdisk 8 gb toshiba 2 bh
46 Gunting 1 bh Rp 10,500 Rp 10,500 bh
47 HVS Folio (70 gr) 25 R Rp 38,500 Rp 962,500 bh
49 HVS A4 70 sidu 2 bh Rp 34,100 Rp 68,200 rim
HVS Folio (80 gr) 0R Rp 44,000 Rp - bh
51 HVS folio 80gr sidu 5 0 rim
HVS folio 80gr sidu 2 rim
52 HVS Quarto (80 gr) 2R Rp 34,100 Rp 68,200 bh
54 Isi bolpen 0 pc Rp 10,000 Rp - pc
55 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh
57 isi pentel 6 bh Rp - Rp - bh
60 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh
61 Isi Staples kecil 3 dus Rp 2,200 Rp 6,600 bh
Isi Staples kecil 20 0 bok
62 isi tinta printer 0
63 ISolasi besar 0 bh Rp 5,500 Rp - bh
64 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh
65 ISolasi Ruang obat 0 bh Rp 6,400 Rp - bh
66 Kater 0 bh Rp 5,877 Rp - bh
67 Kertas manila 0 lbr
68 kwitansi tgg 12 bh Rp - Rp - bh
label 20 bh Rp - Rp - bh
label 103 0 bh
lakban hitam besar 3 Rp 17,800 bh
Map busines 36 bh
Map Business File 91 bh Rp 3,075 Rp 279,825 bh
Map kertas 0 bj Rp 700 Rp - 1 bh
Map kertas snel 19 bh Rp 900 Rp 17,100 bh
Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh
map zipper bag 4 bh Rp - Rp - bh
mouse kabel 5 0 bh
mouse wireless 1 0 bh
Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh
Paperclip besar ( Trigonal besar ) 4 bh
penggaris 0 bh Rp 2,500 Rp - bh
penggaris Btf 0 bh Rp 4,000 Rp - bh
Penghapus papan 0 bh Rp 3,000 Rp - 0 bh
Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh
Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh
pointer 0 bh
Pus pin (paku warna- warni) 5 PCS Rp 4,600 Rp 23,000 bh
Rautan 3 bh Rp 5,000 Rp 15,000 bh
refil toner 0
refill Catrid canon 47 0 bh Rp - Rp - bh
refill hp 1102 0 bh Rp - Rp - bh
Refill toner 0
Remofer 0
Replace toner 85 A 0 bh
Replace toner 85a 1 bh
Replis toner 0 bh
Replis toner 85A 0 bh Rp 90,000 Rp - 0 bh
Setip (penghapus) 3 bh Rp 2,300 Rp 6,900 bh
snel hekter 0 pc
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh
Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 5 bh
Spidol kecil 6
Spidol Permanen 0 bh Rp 5,500 Rp - bh
spidol permanen( I doz ) 12 bh Rp 18,250 Rp 219,000 bh
Staples sedang 1 bh Rp 16,500 Rp 16,500 bh
Stempel Pusk. Berlaku 0 bh Rp 75,000 Rp - bh
Stempel Pusk. Lunas 0 bh Rp 75,000 Rp - bh
Stik not 20 lb Rp 9,200 Rp 184,000
tinta besar ( ungu ) 0 btl Rp 80,000 Rp - btl
Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh
Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh
Tinta hitam ( bluprin) 0 bh Rp 35,000 Rp - bh
Tinta Isi spidol WB 1 bh Rp 5,250 Rp 5,250 bh
Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 bh
Tinta Merah (blueprint) 2 bh Rp 35,000 Rp 70,000 bh
Tinta refiI black 100 ml 8 bh Rp 30,000 Rp 240,000 bh
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh
Tip ex 2 bh Rp 6,600 Rp 13,200 bh
Toner mesin FC 0 kg Rp 175,000 Rp - kg
Trigonal kecil 9 bh Rp 2,400 Rp 21,600 bh
WB ( Wait bort ) 0
BAHAN MEDIS
Cutimed gel 15 gr 0 tub
Cuticell Classic 10cmx40cm 0 sac
Spuit 3 cc stera (new) 0 box

Bahan Medis
Lomatoel 0 pc
Pot salep 0 bj
Per. Keb bhn pembersih

Cup aqua 0 bj
kuning kd 0 bj
BHN MEDIS LABORAT

Gluco + protein test 0 box
Strip gula one touch 0 box
EZ cleanser 0 btl
Reagen Edta cair 100 ml 0 btl
Diluen 0 gl
Strip gula 0 bx
BHN MEDIS BP GIGI

Paket preporasi GTS RA pcs 3
Paket Protesa gigi GTS 5 gigi pcs 0
paket GTS RA pcs 0
Bur Horico FG 238 012 pcs 5
komposit kit I DENT a2,a3 pcs 1
Devit Arsenic pcs 1
eugenoll ident pcs 2
IOD Glicerin BOT 2
Fuji 9 gp big A3 PCS 2
Alginat Aroma (Normal Zet ) 1

Gib Stond 2
Tip Skaler GS Sedang 1
BELANJA MATERAI Januari

12 Meterai @ Rp 3000 - lb Rp 3,000 Rp - - LB
13 Meterai @ Rp 6000 - rim Rp 6,000 Rp - - LB
BELANJA MATERAI Juni
Materai @ 6000 0 lbr
Cetak saldo 2016

1 KMS SMP 430 bh Rp 2,350 Rp 1,010,500 - lb
2 Blanko Rendah Purin 142 bh Rp 1,000 Rp 142,000 - bh
3 Kohort ibu 1 bk Rp 50,000 Rp 50,000 - bk
ctk Jan
4 Catatan Medis - rim Rp 94,775 Rp - - R
5 Form DTKB - rim Rp 94,775 Rp - - R
6 Kohort Ibu 4 buku - bk Rp 111,500 Rp - - BK
7 Label obat luar - rim Rp 94,775 Rp - - R
8 Hasil Pemeriksaan laborat - rim Rp 100,350 Rp - - R
9 Retribusi (NCR 2 ply) - rim Rp 167,250 Rp - - R
Cetak feb 2017

10 Lembar disposisi - bh Rp - Rp - - r
11 Pemantauan jentik - bh Rp - Rp - - r
12 Daftar Hadir apel pagi siang - bh Rp - Rp - - r
Cetak Mart 2017

Tracer - bh Rp - Rp - - pcs
Nomor antrian - bh Rp - Rp - - pcs
Slip Pembayaran - bh Rp - Rp - - r
Resep - bh Rp - Rp - - r
CETAK April 2016

NCR kosong rgkp 4 - bh Rp - Rp - 0r
Buku posbindu - bh Rp - Rp - 0 bk
Buku reg pustu ( satu rim isi 3 buku) - bh Rp - Rp - 0 bk

Buku reg BPJS - bh Rp - Rp - 0 bk
Blangko pemeriksaan Fisik - bh Rp - Rp - 0r
Nomor antrian - bh Rp - Rp - 0 pcs
Kartu kendali keluar ( rankap 2 ) - bh Rp - Rp - 0r
Brosur TOGA - bh Rp - Rp - 0r
Etiket Obat - bh Rp - Rp - 0r
Brosur KMS - bh Rp - Rp - 0r
Formulir Data profil - bh Rp - Rp - 0 pcs
CETAK Juni 2017

Retribusi ncr rangkap 2 0r
Resep HVS 0r
DTKB HVS 0r
Permintaan Leb Hvs 0r
Form Status Hvs 0r
Buku posbindu (ctk MEI 2017 ) 15 bh Rp - Rp - 0 bk
Hasil Pemeriksaan laborat (CT MEI 17) 1 R Rp 100,350 Rp 100,350 - R
Jml total cetak
Buku KIA bantuan Din. Kes 460 bk Rp 12,000 Rp 5,520,000 bk
Elektronik
1 Batu Kotak 10 bh Rp 11,000 Rp 110,000 - bh
2 Batu ABC btu Jam - bh Rp 2,350 - bh
3 Batu alkalin A3 2 zet Rp 25,300 Rp 50,600 zet
2 ABC btu Jam isi 5 zet 48 bh Rp 1,700 - bh

3 Batu alk tne 9 vol 2 bh Rp 11,350 Rp 22,700 - bh
5 baterai alk A2 lr6 5 bh Rp 23,250 Rp 116,250 - bh
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh
Elektronik bl Februari
Elektronik
Aki a volt - bh
Ballast - bh
9 hy x 075 eterna - bh Rp 215,000 Rp - - bh
10 isolasi naci - bh Rp 10,000 Rp - - bh
11 KABEL 2X0,75 - bh Rp 4,000 Rp - 10 M
12 klem 10 - bh Rp 5,000 Rp - - bh
13 klem no 7 - bh Rp 3,500 Rp - - bh
14 kontra braco - bh Rp 4,000 Rp - 1 bh
kontra jek Rp 3,000 1
jek braco
15 T - bh Rp 400,000 Rp - - bh
16 sk 4ad uticon - bh Rp 16,000 Rp - - bh
17 sk se eltra - bh Rp 10,000 Rp - - bh
18 sk4 ad - bh Rp 16,000 Rp - - bh
19 Solder - bh Rp 35,000 Rp - - bh
20 steker broco - bh Rp 9,000 Rp - - bh
21 steker broco - bh Rp 9,000 Rp - - bh
22 Tenol meteran - bh Rp 6,000 Rp - - bh
SENTER 10
Philip ballst 0 bh
Balas Elektrik 0 bh
Pilip 15 W 0 bh
Elektronik
1 kontra - pcs Rp 3,000 Rp - - pcs
2 Nym - pcs Rp 13,500 Rp - - pcs
3 klem - pcs Rp 5,000 Rp - - pcs
4 saklar dobel - pcs Rp 14,000 Rp - - pcs
5 Kayu - pcs Rp 1,000 Rp - - pcs
6 adaptor - pcs Rp 40,000 Rp - - pcs
7 kaber 24 meter - pcs Rp 10,500 Rp - - pcs
8 jek AL - pcs Rp 25,000 Rp - - pcs
9 pralon - pcs Rp 12,000 Rp - - pcs
10 Flas led - pcs Rp 55,000 Rp - - pcs
11 isolasi naci - pcs Rp 10,000 Rp - - pcs
22 Eterna - pcs Rp 7,000 Rp - - pcs

24 Pralon - pcs Rp 12,000 Rp - - pcs
26 saklar braco - pcs Rp 16,500 Rp - - pcs
27 Dop (ED 7 W - pcs Rp 30,000 Rp - - pcs
Elektronik
1 kontra - pcs Rp 3,000 Rp - - pcs
2 Nym - pcs Rp 13,500 Rp - - pcs
4 saklar dobel - pcs Rp 14,000 Rp - - pcs
5 Kayu - pcs Rp 1,000 Rp - - pcs
6 adaptor - pcs Rp 40,000 Rp - - pcs
7 kaber 24 meter - pcs Rp 10,500 Rp - - pcs
8 jek AL - pcs Rp 25,000 Rp - - pcs
9 pralon - pcs Rp 12,000 Rp - - pcs
10 Flas led - pcs Rp 55,000 Rp - - pcs
11 isolasi naci - pcs Rp 10,000 Rp - - pcs
senter swat Rp 67,500 10

24 Pralon - pcs Rp 12,000 Rp - - pcs
26 saklar braco - pcs Rp 16,500 Rp - - pcs
27 Dop (ED 7 W - pcs Rp 30,000 Rp - - pcs
Alat Perlengkapan
1 1 tas PSN kit - bh Rp 108,000 Rp 108,000 - bh
2 Unit papan ruang - bh Rp 55,000 Rp 1,700,000 - bh
PAPAN NAMA
Petunjuk arah ruangan -
Akrilik -
Gas
1 Gas LPG 5,5 - - tb
Gas LPG6 kg 0 kg
Isi Ulang GAS Elpiji 0 tbg
Gas lpj besar 0
Bahan Bangunan (Habis Pakai)Bl Feb

Gembok - bh
Silinder -
Kancing -
Baut fiser -
lem G -
- pkt
Satu paket bangunan
Bahan Bangunan Bln Mart
Gembok - pc Rp 60,000 Rp - - pc
paori - pc Rp 30,000 Rp - - pc
Fiser -
Fiser - pc Rp 800 Rp - - pc
-
Satu paket bahan bangunan Maet - pkt Rp 373,000 Rp - - pkt
Satu pkt Bhn Bangunan Bln Mei - pkt Rp 384,500 Rp - - pkt
Satu paket bhn bangunanbln juni - pkt Rp 60,000 Rp - - pkt
Repacking Obat
1 plastik klip 8,7 x13 cm - bh Rp 132 Rp - bh
2 Plastik klip 7x10 cm - bh Rp 121 Rp - bh
4 Medicine - bh Rp 153,764 Rp - bh
Rp -
Repaking obat
Plastik (api) 1 k 2,550 0 pc
Plastik (api) 1.5 k 1,700 0 pc
Plastik (api) 1.4 k 1,150 0 pc
Plastik (api) 2 k 3,880 0 pc
cindera mata 1 bh
Batu prasasti
OBAT OBATAN
Etil klorid 1 bh
epineprin 2 bh
Antropin 2 bh
conterpin 1 bh
minak kayu putih 2 bh
minyak aroma terapi 1
obat tt mata lote 2
PUSKESMAS JETIS II

HARGA JUMLAH HARGA
UNIT JUMLAH UNIT
SATUAN SATUAN
Rp 5,000 Rp 37,500 7.5 L Rp 5,000 Rp 37,500

Rp 5,100 163,873 31,820 L Rp 5,100 163,873
Rp 8,250 200,000 21,213 L Rp 8,250 200,000
751,320
Rp 10,850 Rp - - btl Rp 10,850 Rp - - btl

13,000 Rp - - bh Rp 13,000 Rp - - bh
11,775 Rp - 2 bh 11,775 Rp 23,550 7 bh
Rp 54,000 Rp - 0 btl Rp 54,000 Rp - 0 btl
Rp 31,550 Rp - btl Rp 31,550 0 btl
82,300 Rp - bh 82,300 Rp - 0 bh
57,300 Rp 229,200 3 bh 57,300 Rp - 6 BH
Rp 111,500 Rp - 0 Rp 111,500 Rp - 0 0
Rp 37,500 Rp - 0 bh Rp 37,500 Rp - 3 0
Rp 31,900 Rp - bh Rp 31,900 Rp - 0 bh
Err:509 Err:509 bh Err:509 Err:509 3 bh
Rp 8,400 Rp - bh Rp 8,400 Rp - 0 bh
Rp 9,600 Rp - bh Rp 9,600 Rp - 12 bh
Rp 7,600 Rp - bh Rp 7,600 Rp - 3 bh
Rp 7,000 Rp - Rp 7,000 Rp - 6 0
Rp 10,600 Rp - 0 bh Rp 10,600 Rp - 6 bh
Rp 71,500 Rp - bh Rp 71,500 Rp - 1 bh
Rp 11,100 Rp - 1 bh Rp 11,100 Rp 11,100 0 bh
Rp 34,400 Rp - bh Rp 34,400 Rp - 1 bh
Rp 5,600 Rp - bh Rp 5,600 Rp - 4 bh
Rp 9,600 Rp - 0 Rp 9,600 Rp - 1 0
Rp 16,200 Rp - bh Rp 16,200 Rp - 12 bh
Rp 40,200 Rp - bh Rp 40,200 Rp - 0 bh
Rp 39,100 Rp - bh Rp 39,100 Rp - 1 bh
Rp 19,000 Rp - bh Rp 19,000 Rp - 2 bh
Rp 25,100 Rp - bh Rp 25,100 Rp - 0 bh
Rp 19,500 Rp - bh Rp 19,500 Rp - 0 bh
Rp 26,400 Rp - 0 Rp 26,400 Rp - 2 0
Rp 30,100 Rp - bh Rp 30,100 Rp - 1 bh
Rp 8,000 Rp - 0 bh Rp 8,000 Rp - 1 bh
Rp 16,000 Rp - bh Rp 16,000 Rp - 0 bh
Rp 11,700 Rp - 0 Rp 11,700 Rp - 20 0
Rp 20,500 Rp - 1 bh Rp 20,500 Rp 20,500 5 bh
Rp 14,600 Rp - bh Rp 14,600 Rp - 0 bh
Rp 12,300 Rp - bh Rp 12,300 Rp - 2 bh
Rp 14,600 Rp - bh Rp 14,600 Rp - 0 bh
Rp 34,100 Rp - bh Rp 34,100 Rp - 3 bh
Rp 3,900 Rp - bh Rp 3,900 Rp - 4 bh
9,500 Rp - - bh 9,500 Rp - 1 bh
Rp 9,600 Rp - bh Rp 9,600 Rp - 1 bh
Rp 70,400 Rp - bh Rp 70,400 Rp - 1 bh
Rp 44,500 Rp - 0 Rp 44,500 Rp - 0 0
Rp 9,500 Rp - bh Rp 9,500 Rp - 0 bh
Rp 9,800 Rp - 4 bh Rp 9,800 Rp 39,200 15 bh
Rp 10,200 Rp - bh Rp 10,200 Rp - 1 bh
Rp 27,500 Rp - 0 Rp 27,500 Rp - 0 0
Rp 3,700 Rp - 0 Rp 3,700 Rp - 0 0
Rp 10,375 Rp - bh Rp 10,375 Rp - 2 bh
Rp 11,400 Rp - bh Rp 11,400 Rp - 0 bh
Rp 118,000 Rp - bh Rp 118,000 Rp - 0 bh
Rp 115,900 Rp - bh Rp 115,900 Rp - 0 bh
Rp 36,000 Rp - bh Rp 36,000 Rp - 2 bh
Rp 27,190 Rp - 0 Rp 27,190 Rp - 1 0
Rp 34,100 Rp - 0 Rp 34,100 Rp - 2 0
16,800 Rp - - bh 16,800 Rp - - bh
Rp 16,000 Rp - 1 bh Rp - Rp - 2 bh
Rp 181,400 Rp - bh Rp 181,400 Rp - 0 bh
Rp 12,750 Rp - ref Rp 12,750 Rp - 0 ref
Rp 12,450 Rp - 1 0 Rp 12,450 Rp 12,450 22 0
Rp 32,900 Rp - pc Rp 32,900 Rp - 0 pc
Rp 15,600 Rp - bh Rp 15,600 Rp - 0 bh
Rp 17,600 Rp - bh Rp 17,600 Rp - 0 bh
Rp 4,500 Rp - bh Rp 4,500 Rp - 3 bh
Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh
Rp 1,200 Rp - - bh Rp 1,200 Rp - 17 bh
Rp 7,550 Rp - bh Rp 7,550 Rp - 5 bh
Rp 7,950 Rp - bh Rp 7,950 Rp - 2 bh
Rp 14,800 Rp - bh Rp 14,800 Rp - 20 bh
Rp 12,175 Rp - 1 0 Rp 12,175 Rp 12,175 3 0
Rp 25,600 Rp - bh Rp 25,600 Rp - 4 bh
Rp 13,000 Rp - bh Rp 13,000 Rp - 2 bh
Rp 13,000 Rp - bh Rp 13,000 Rp - 0 bh
Rp 16,600 Rp - bh Rp 16,600 Rp - 10 bh
Rp 86,000 Rp - bh Rp 86,000 Rp - 1 bh
Rp 5,450 Rp - 1 bh Rp 5,450 Rp 5,450 25 bh
Rp 9,300 Rp - 2 bh Rp 9,300 Rp 18,600 30 bh
28 bh Rp 6,200 Rp 173,600 108 bh

Rp 6,200 Rp 446,400
Rp 14,250 Rp - bh Rp 14,250 Rp - 24 bh
Rp 59,900 Rp - bh Rp 59,900 Rp - 1 bh
Rp 37,800 Rp - bh Rp 37,800 Rp - 3 bh
Rp 60,200 Rp - 0 Rp 60,200 Rp - 0 0
Rp 9,600 Rp - bh Rp 9,600 Rp - 0 bh
Rp 10,200 Rp - bh Rp 10,200 Rp - 5 bh
Rp 18,300 Rp - btl Rp 18,300 Rp - 5 btl
Rp 13,500 Rp - 0 Rp 13,500 Rp - 0 0
Rp 13,150 Rp - 1 0 Rp 13,150 Rp 13,150 3 0
Err:509
Rp - 0 Rp - Rp - 0 0
stri
Rp 99,550 Rp - 4 Rp 99,550 Rp 398,200 0 strip
p
Rp 22,660 Rp - 3 bh Rp 22,660 Rp 67,980 17 bh
Rp 22,660 Rp - 1 bh Rp 22,660 Rp 22,660 19 bh
Rp 14,993 Rp - 5 bk Rp 14,993 Rp 74,965 17 bk
Rp 13,211 Rp - tub Rp 13,211 Rp - 10 tub
Rp 36,212 Rp - 1 btl Rp 36,212 Rp 36,212 18 btl
Rp 11,638 Rp - 5 pac Rp 11,638 Rp 58,190 95 pac
Rp 9,702 Rp - bag Rp 9,702 Rp - 22 bag
BT
Rp 3,135 Rp - 0 Rp 3,135 Rp - 8 BTL
L
Rp 16,500 Rp - PCS Rp 16,500 Rp - 4 PCS

Rp 25,000 Rp - pac Rp 25,000 Rp - 1 pac
Rp 7,500 Rp - 0 Rp 7,500 Rp - 10 0
Rp 7,200 Rp - 0 Rp 7,200 Rp - 6 0
Rp 10,000 Rp - 0 pc Rp 10,000 Rp - 3 pc
Rp 11,000 Rp - pc Rp 11,000 Rp - 5 pc
Rp 7,000 Rp - bh Rp 7,000 Rp - 1 bh
Rp 767 Rp - bh Rp 767 Rp - 10 bh
Rp 1,775 Rp - bh Rp 1,775 Rp - 48 bh
Rp 3,100 Rp - Rp 3,100 Rp - 0
Rp 1,625 Rp - bh Rp 1,625 Rp - 12 bh
Rp 1,513 Rp - pc Rp 1,513 Rp - 0 pc
Rp 1,625 Rp - 0 Rp 1,625 Rp - 48 0
Rp 8,700 Rp - bh Rp 8,700 Rp - 5 bh
1,800 Rp - bh Rp 1,800 Rp - 0 bh
27,500 Rp - 0 Rp 27,500 Rp - 0 0
Rp 3,550 Rp - bh Rp 3,550 Rp - 36 bh
Rp 17,800 Rp 89,000 1 bk Rp 17,800 Rp 17,800 6 bk
Rp 10,000 Rp - bh Rp 10,000 Rp - 6 bh
Rp 6,200 Rp - bk Rp 6,200 Rp - 1 bk
Rp 7,150 Rp - - bh Rp 7,150 Rp - 6 bh
Rp 4,000 Rp - - Rp 4,000 -
Rp 3,300 Rp - bh Rp 3,300 Rp - 10 bh
Rp 9,700 Rp - bh Rp 9,700 Rp - 0 bh
Rp 5,200 Rp - bh Rp 5,200 Rp - 17 bh
Rp 6,900 Rp - bh Rp 6,900 Rp - 9 bh
Rp 260,000 Rp - bh Rp 260,000 Rp - 0 bh
215,000 Rp 215,000 1 bh Rp 215,000 Rp 215,000 0 bh
275,000 Rp - 0 bh Rp 275,000 Rp - 0 bh
Rp 4,800 Rp - bh Rp 4,800 Rp - 0 bh
Rp 12,000 Rp - bh Rp 12,000 Rp - 3 bh
Rp 14,850 Rp - bh Rp 14,850 Rp - 0 bh
Rp 12,650 Rp - bh Rp 12,650 Rp - 6 bh
Rp 71,500 Rp - bh Rp 71,500 Rp - 0 bh
80,300 Rp - 1 0 Rp 80,300 Rp 80,300 0 0
Rp 66,000 Rp - bh Rp 66,000 Rp - 0 bh
Rp 86,250 Rp - bh Rp 86,250 Rp - 2 bh
Rp 10,500 Rp - bh Rp 10,500 Rp - 1 bh
Rp 38,500 Rp - 15 R Rp 38,500 Rp 577,500 10 R
Rp 34,100 Rp - 2 rim Rp 34,100 Rp 68,200 0 rim
Rp 44,000 Rp - R Rp 44,000 Rp - 0R
Rp 46,000 Rp - 1 rim Rp 46,000 Rp 46,000 4 rim
Rp 45,700 Rp - rim Rp 45,700 Rp - 2 rim
Rp 34,100 Rp - 1R Rp 34,100 Rp 34,100 1R
Rp 10,000 Rp - pc Rp 10,000 Rp - 0 pc
Rp 21,300 Rp - bh Rp 21,300 Rp - 1 bh
Rp 18,150 Rp - bh Rp 18,150 Rp - 6 bh
Rp 2,900 Rp - dus Rp 2,900 Rp - 10 dus
Rp 2,200 Rp - dus Rp 2,200 Rp - 3 dus
Rp 1,700 Rp - 0 Bok Rp - Rp - 20 0
35,000 Rp - 0 Rp 35,000 Rp - 0 0
Rp 5,500 Rp - 0 bh Rp 5,500 Rp - 0 bh
Rp 1,800 Rp - bh Rp 1,800 Rp - 10 bh
Rp 6,400 Rp - bh Rp 6,400 Rp - 0 bh
Rp 5,877 Rp - 0 bh Rp 5,877 Rp - 0 bh
2,000 Rp - lbr Rp 2,000 Rp - 0 lbr
Rp 3,300 Rp - bh Rp 3,300 Rp - 12 bh
Rp 2,750 Rp - bh Rp 2,750 Rp - 20 bh
Rp 3,000 Rp - bh Rp 3,000 Rp - 0 bh
Rp 17,800 Rp - bh Rp 17,800 Rp - 3 bh
3,300 Rp - bh Rp 3,300 Rp - 36 bh
Rp 3,075 Rp - bh Rp 3,075 Rp - 91 bh
Rp 22,000 Rp 22,000 bj Rp 700 Rp - 1 bj
Rp 900 Rp - bh Rp 900 Rp - 19 bh
Rp 7,150 Rp - bh Rp 7,150 Rp - 5 bh
Rp 5,000 Rp - bh Rp 5,000 Rp - 4 bh
Rp 75,000 Rp - 0 bh Rp 75,000 Rp - 5 bh
Rp 192,800 Rp - bh Rp 192,800 Rp - 1 bh
Rp 7,700 Rp - bh Rp 7,700 Rp - 11 bh
Rp 49,000 Rp - bh Rp 49,000 Rp - 4 bh
Rp 2,500 Rp - bh Rp 2,500 Rp - 0 bh
Rp 4,000 Rp - bh Rp 4,000 Rp - 0 bh
Rp 3,000 Rp - bh Rp 3,000 Rp - 0 bh
Rp 16,500 Rp - 1 bh Rp 16,500 Rp 16,500 16 bh
Rp 23,500 Rp - bh Rp 23,500 Rp - 1 bh
Rp 98,000 Rp - bh Rp 98,000 Rp - 0 bh
Rp 4,600 Rp - PCS Rp 4,600 Rp - 5 PCS
Rp 5,000 Rp - bh Rp 5,000 Rp - 3 bh
Rp 90,000 Rp - Rp 90,000 Rp - 0
Rp 40,000 Rp - bh Rp 40,000 Rp - 0 bh
Rp 50,000 Rp - bh Rp 50,000 Rp - 0 bh
Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
90,000 Rp - 0 Rp 90,000 Rp - 0 0
Rp 8,000 Rp - 0 Rp 8,000 Rp - 0 0
90,000 Rp - 0 bh Rp 90,000 Rp - 0 bh
380,000 Rp 380,000 1 bh Rp 380,000 Rp 380,000 0 bh
Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
Rp 90,000 Rp - 0 bh Rp 90,000 Rp - 0 bh
Rp 2,300 Rp - bh Rp 2,300 Rp - 3 bh
9,350 Rp - pc Rp 9,350 Rp - 0 pc
Rp 16,000 Rp - bh Rp 16,000 Rp - 4 bh
Rp 6,300 Rp 7,150 bh Rp 6,300 Rp - 7 bh
1,200 Rp - 0 Rp 1,200 Rp - 6 0
Rp 5,500 Rp - Rp 5,500 Rp - 0 bh
Rp 18,250 Rp - bh Rp 18,250 Rp - 12 bh
Rp 16,500 Rp - bh Rp 16,500 Rp - 1 bh
Rp 75,000 Rp - bh Rp 75,000 Rp - 0 bh
Rp 75,000 Rp - bh Rp 75,000 Rp - 0 bh
Rp 9,200 Rp - 0 Rp 9,200 Rp - 20 0
Rp 80,000 Rp - btl Rp 80,000 Rp - 0 btl
Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2 bh
Rp 3,000 Rp - 1 bh Rp 3,000 Rp 3,000 1 bh
Rp 35,000 Rp - bh Rp 35,000 Rp - 0 bh
Rp 5,250 Rp - bh Rp 5,250 Rp - 1 bh
Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2 bh
Rp 35,000 Rp - 0 bh Rp 35,000 Rp - 2 bh
Rp 30,000 Rp - 2 bh Rp 30,000 Rp 60,000 6 bh
Rp 30,000 Rp - bh Rp 30,000 Rp - 1 bh
Rp 6,600 Rp - bh Rp 6,600 Rp - 2 bh
Rp 175,000 Rp - kg Rp 175,000 Rp - 0 kg
Rp 2,400 Rp - bh Rp 2,400 Rp - 9 bh
Rp 120,000 Rp - 0 Rp 120,000 Rp - 0 0
0
Rp - 0 Rp - Rp - 0 0
45,592 Rp - 10 tub Rp 45,592 Rp 455,922 0 tub
14,688 Rp - 3 sac Rp 14,688 Rp 44,065 0 sac
14,688 Rp - 17 sac Rp 14,688 Rp 249,703 0 sac
Rp -
65,000 - box Rp 65,000 Rp - 0 box

75,000 Rp 75,000 1 box Rp 75,000 Rp 75,000 0 box
Rp 204,999
15,750 Rp 110,300 0 pc Rp 15,750 Rp 110,300 0 pc

315 Rp - 0 bj Rp 315 Rp - 0 bj
Rp 110,300
5,500 Rp - 0 bj Rp 5,500 Rp - 0 bj
2,100 Rp - 10 bj Rp 2,100 Rp 21,000 -10 bj
Rp - 0
Rp - 0 Rp - Rp - 0 0
10,670 Rp - 0 box Rp 10,670 Rp - 0 box
176,000 0 box Rp 176,000 Rp - 0 box
825,000 Rp - 0 btl Rp 825,000 Rp - 0 btl
165,000 Rp - 0 btl Rp 165,000 Rp - 0 btl
1,400,000 Rp - 1 gl Rp 1,400,000 Rp 1,400,000 0 gl
160,000 0 bx Rp 160,000 Rp - 0 bx
Rp -
140,000 Rp 140,000 3 Rp 140,000 Rp 140,000 0

500,000 Rp 500,000 0 Rp 500,000 Rp 500,000 0
460,000 Rp 460,000 0 Rp 400,000 Rp 460,000 0
28,250 Rp 141,250 5 0 Rp 28,250 Rp 141,250 0 0
28,250 Rp 84,750 3 Rp 28,250 Rp 84,750 0 0
28,250 Rp 141,250 5 0 Rp 28,250 Rp 141,250 0 0
28,250 Rp 141,250 5 0 Rp 28,250 Rp 141,250 0 0
28,250 Rp 141,250 5 0 Rp 28,250 Rp 141,250 0 0
28,250 Rp 84,750 3 0 Rp 28,250 Rp 84,750 0 0
672,350 Rp 672,350 1 0 Rp 672,350 Rp 672,350 0 0
389,850 Rp 389,850 1 0 Rp 389,850 Rp 389,850 0 0
50,850 Rp 101,700 2 0 Rp 50,850 Rp 101,700 0 0
67,800 Rp 135,600 2 0 Rp 67,800 Rp 135,600 0 0
882,550 Rp 1,765,100 2 0 Rp 882,550 Rp 1,765,100 0 0
Rp 3,799,100 0 0 Rp - Rp - 0 0
109,385 Rp 109,385 1 0 Rp 109,385 Rp 109,385 0 0

45,200 Rp 90,400 2 0 Rp 45,200 Rp 90,400 0 0
56,500 Rp 56,500 1 0 Rp 56,500 Rp 56,500 0 0
Rp 256,285
Rp 3,000 Rp - - LB Rp 3,000 Rp - - LB
Rp 6,000 Rp - - LB Rp 6,000 Rp - - LB
6,000 Rp - 50 lbr Rp 6,000 Rp 300,000 -50 lbr

3,000 Rp - 100 lbr Rp 3,000 Rp 300,000 -100 lbr
Rp - Rp 600,000
Rp 2,350 Rp - - lb Rp 2,350 Rp - 430 lb

Rp 1,000 Rp - - bj Rp 1,000 Rp - 142 bh
Rp 50,000 Rp - 1 bk Rp 50,000 Rp 50,000 - bk
Rp 94,775 Rp - - R Rp 94,775 Rp - - R
Rp 94,775 Rp - - R Rp 94,775 Rp - - R
Rp 111,500 Rp - - BK Rp 111,500 Rp - - BK
Rp 94,775 Rp - - R Rp 94,775 Rp - - R
Rp 100,350 Rp - - R Rp 100,350 Rp - - R
Rp 167,250 Rp - - R Rp 167,250 Rp - - R
Rp 150,000 Rp - - r Rp 150,000 Rp - - r
Rp 80,000 Rp - - r Rp 80,000 Rp - - r
Rp 110,000 Rp - - r Rp 110,000 Rp - - r
Rp 4,000 Rp - - pcs Rp 4,000 Rp - - pcs

Rp 3,500 Rp - - pcs Rp 3,500 Rp - - pcs
Rp 140,000 Rp - - r Rp 140,000 Rp - - r
Rp 73,000 Rp - - r Rp 73,000 Rp - - r
Rp 200,000 Rp 200,000 0r Rp 200,000 Rp - 0r

Rp 56,500 Rp - 0 bk Rp 56,500 Rp - 0 bk
0 bk Rp 40,000 Rp - 0 bk
Rp 40,000 Rp -
Rp 40,000 Rp - 0 bk Rp 40,000 Rp - 0 bk
Rp 73,000 Rp - 0r Rp 73,000 Rp - 0r
Rp 2,500 Rp - 0 pcs Rp 2,500 Rp - 0 pcs
Rp 145,000 Rp - 0r Rp 145,000 Rp - 0r
Rp 73,000 Rp - 0r Rp 73,000 Rp - 0r
Rp 73,000 Rp - 0r Rp 73,000 Rp - 0r
Rp 650,000 Rp - 0r Rp 650,000 Rp - 0r
Rp 950 Rp - 0 pcs Rp 950 Rp - 0 pcs
150,000 Rp - 0r Rp 150,000 Rp - 0r
73,000 Rp - 0r Rp 73,000 Rp - 0r
73,000 Rp - 0r Rp 73,000 Rp - 0r
73,000 Rp - 0r Rp 73,000 Rp - 0r
73,000 Rp - 0r Rp 73,000 Rp - 0r
Rp 56,500 Rp - 15 bk Rp 56,500 Rp 847,500 15 bk
Rp 100,350 Rp - - R Rp 100,350 Rp - 1 R
Rp 200,000
Rp 12,000 Rp 5,520,000 5 bk Rp 12,000 Rp 60,000 455 bk
0
Rp 11,000 Rp - 5 bh Rp 11,000 Rp 55,000 5 bh
Rp 2,350 Rp - - bh Rp 2,350 Rp - - bh
Rp 25,300 1 zet Rp 25,300 1 zet
Rp 1,700 Rp - 12 bh Rp 1,700 Rp 20,400 36 bh

11,350 Rp - - bh Rp 11,350 Rp - 2 bh
23,250 Rp - 1 bh Rp 23,250 Rp 23,250 4 bh
9,150 Rp - - bh Rp 9,150 Rp - 10 bh
402,200
12,000 Rp - - bh Rp 12,000 Rp - - bh
35,000 Rp - - bh Rp 12,000 Rp - - bh
215,000 Rp - - bh Rp 215,000 Rp - - bh
10,000 Rp - - bh Rp 10,000 Rp - - bh
4,000 Rp 40,000 10 10 Rp 4,000 Rp 40,000 - M
5,000 Rp - - bh Rp 5,000 Rp - - bh
3,500 Rp - - bh Rp 3,500 Rp - - bh
4,000 Rp 4,000 - 1 Rp 4,000 Rp - - bh
3,000 1 Rp 3,000 1 0
Rp 44,000
400,000 Rp - - bh Rp 400,000 Rp - - bh
16,000 Rp - - bh Rp 16,000 Rp - - bh
10,000 Rp - - bh Rp 10,000 Rp - - bh
16,000 Rp - - bh Rp 16,000 Rp - - bh
35,000 Rp - - bh Rp 35,000 Rp - - bh
9,000 Rp - - bh Rp 9,000 Rp - - bh
9,000 Rp - - bh Rp 9,000 Rp - - bh
6,000 Rp - - bh Rp 6,000 Rp - - bh
67,500 Rp 675,000 4 Rp 67,500 Rp 270,000 6
Rp 763,000
35,000 Rp - 0 bh Rp 35,000 Rp - 0 bh
18,500 Rp - 0 bh Rp 18,500 Rp - 0 bh
13,000 Rp - 0 bh Rp 13,000 Rp - 0 bh
Rp -
3,000 Rp - - pcs Rp 3,000 Rp - - pcs

13,500 Rp - - pcs Rp 13,500 Rp - - pcs
5,000 Rp - - pcs Rp 5,000 Rp - - pcs
14,000 Rp - - pcs Rp 14,000 Rp - - pcs
1,000 Rp - - pcs Rp 1,000 Rp - - pcs
40,000 Rp - - pcs Rp 40,000 Rp - - pcs
10,500 Rp - - pcs Rp 10,500 Rp - - pcs
25,000 Rp - - pcs Rp 25,000 Rp - - pcs
12,000 Rp - - pcs Rp 12,000 Rp - - pcs
55,000 Rp - - pcs Rp 55,000 Rp - - pcs
10,000 Rp - - pcs Rp 10,000 Rp - - pcs
Rp -
7,000 Rp - - pcs Rp 7,000 Rp - - pcs
2,500 Rp - - pcs Rp 2,500 Rp - - pcs
12,000 Rp - - pcs Rp 12,000 Rp - - pcs
10,000 Rp - - pcs Rp 10,000 Rp - - pcs
16,500 Rp - - pcs Rp 16,500 Rp - - pcs
30,000 Rp - - pcs Rp 30,000 Rp - - pcs
Rp -
3,000 Rp - - pcs Rp 3,000 Rp - - pcs

13,500 Rp - - pcs Rp 13,500 Rp - - pcs
5,000 Rp - - pcs Rp 5,000 Rp - - pcs
14,000 Rp - - pcs Rp 14,000 Rp - - pcs
1,000 Rp - - pcs Rp 1,000 Rp - - pcs
40,000 Rp - - pcs Rp 40,000 Rp - - pcs
10,500 Rp - - pcs Rp 10,500 Rp - - pcs
25,000 Rp - - pcs Rp 25,000 Rp - - pcs
12,000 Rp - - pcs Rp 12,000 Rp - - pcs
55,000 Rp - - pcs Rp 55,000 Rp - - pcs
10,000 Rp - - pcs Rp 10,000 Rp - - pcs
67,500 Rp 675,000 4 Rp 67,500 Rp 675,000 6
7,000 Rp - - pcs Rp 7,000 Rp - - pcs

2,500 Rp - - pcs Rp 2,500 Rp - - pcs
12,000 Rp - - pcs Rp 12,000 Rp - - pcs
10,000 Rp - - pcs Rp 10,000 Rp - - pcs
16,500 Rp - - pcs Rp 16,500 Rp - - pcs
30,000 Rp - - pcs Rp 30,000 Rp - - pcs
Rp 675,000
Rp 108,000 Rp - - bh Rp 108,000 Rp - - bh
Rp 55,000 Rp - - bh Rp 55,000 Rp 1,700,000 - bh
135,000 - 0 0 Rp 135,000 Rp - 0 0
300,000 - 0 0 Rp 300,000 Rp - 0 0
Rp 65,000 Rp - - tb Rp 65,000 Rp - - tb
70,000 Rp - 0 kg Rp 70,000 Rp - 0 kg
Rp 65,000 Rp - 0 tbg Rp 65,000 Rp - 0 tbg
Rp 160,000 Rp - 0 Rp 160,000 Rp -
Rp -
35,000 Rp - - 0 Rp 35,000 Rp - - 0
50,000 Rp - - 0 Rp 50,000 Rp - - 0
10,000 Rp - - 0 Rp 10,000 Rp - - 0
1,000 Rp - - 0 Rp 1,000 Rp - - 0
6,500 Rp - - 0 Rp 6,500 Rp - - 0
642,800 Rp - - pkt Rp 642,800 Rp - -

Rp 60,000 Rp - - pc Rp 60,000 Rp - - pc
Rp 30,000 Rp - - pc Rp 30,000 Rp - - pc
Rp 300 Rp - - 0 Rp 300 Rp - - 0
Rp 800 Rp - - pc Rp 800 Rp - - pc
-
Rp 373,000 Rp - - pkt Rp 373,000 Rp - - pkt
Rp 384,500 Rp - 1 pkt Rp 384,500 Rp 384,500 (1) pkt
Rp 60,000 Rp - 1 pkt Rp 60,000 Rp 60,000 (1) pkt

Rp -
132 Rp - - bh Rp 132 Rp - - bh
121 Rp - - bh Rp 121 Rp - - bh
155,701 Rp - - bh Rp 153,764 Rp 2,306,464 - bh
Rp 2,306,464
2,550 Rp - 0 pc Rp 2,550 Rp - 0 pc
1,700 Rp - 0 pc Rp 1,700 Rp - 0 pc
1,150 Rp - 0 pc Rp 1,150 Rp - 0 pc
3,880 Rp - 0 pc Rp 3,880 Rp - 0 pc
950,000 Rp 950,000 1 bh Rp 950,000 Rp 950,000 - bh
151,800 Rp 151,800 1 bh Rp 151,800 Rp 151,800 - bh

11,400 Rp 22,800 1 bh Rp 11,400 Rp 11,400 - bh
3,500 Rp 7,000 1 bh Rp 3,500 Rp 3,500 - bh
8,500 Rp 8,500 1 bh Rp 8,500 Rp 8,500 - bh
9,157 Rp 18,314 1 bh Rp 9,157 Rp 9,157 - bh
12,100 12100 1 12100 12100
6,500 13000 2 6500 13000 0
- Rp 233,514
275,500
SALDO
HARGA JUMLAH
SATUAN TOTAL
Rp 5,000 Rp -
Rp 5,100 Rp -
Rp 8,250 Rp -
Rp 10,850 Rp -
Rp 13,000 Rp -
Rp 11,775 Rp 82,425
Rp 54,000 Rp -
Rp 31,550 Rp -
Rp 82,300 Rp -
Rp 57,300 Rp 343,800
Rp 111,500 Rp -
Rp 37,500 Rp 112,500
Rp 31,900 Rp -
Err:509 Err:509
Rp 8,400 Rp -
Rp 9,600 Rp 115,200
Rp 7,600 Rp 22,800
Rp 7,000 Rp 42,000
Rp 10,600 Rp 63,600
Rp 71,500 Rp 71,500
Rp 11,100 Rp -
Rp 34,400 Rp 34,400
Rp 5,600 Rp 22,400
Rp 9,600 Rp 9,600
Rp 16,200 Rp 194,400
Rp 40,200 Rp -
Rp 39,100 Rp 39,100
Rp 19,000 Rp 38,000
Rp 25,100 Rp -
Rp 19,500 Rp -
Rp 26,400 Rp 52,800
Rp 30,100 Rp 30,100
Rp 8,000 Rp 8,000
Rp 16,000 Rp -
Rp 11,700 Rp 234,000
Rp 20,500 Rp 102,500
Rp 14,600 Rp -
Rp 12,300 Rp 24,600
Rp 14,600 Rp -
Rp 34,100 Rp 102,300
Rp 3,900 Rp 15,600
Rp 9,500 Rp 9,500
Rp 9,600 Rp 9,600
Rp 70,400 Rp 70,400
Rp 44,500 Rp -
Rp 9,500 Rp -
Rp 9,800 Rp 147,000
Rp 10,200 Rp 10,200
Rp 27,500 Rp -
Rp 3,700 Rp -
Rp 10,375 Rp 20,750
Rp 11,400 Rp -
Rp 118,000 Rp -
Rp 115,900 Rp -
Rp 36,000 Rp 72,000
Rp 27,190 Rp 27,190
Rp 34,100 Rp 68,200
Rp 16,800 Rp -
Rp 16,000 Rp 32,000
Rp 181,400 Rp -
Rp 12,750 Rp -
Rp 12,450 Rp 273,900
Rp 32,900 Rp -
Rp 15,600 Rp -
Rp 17,600 Rp -
Rp 4,500 Rp 13,500
Rp 1,075 Rp -
Rp 1,200 Rp 20,400
Rp 7,550 Rp 37,750
Rp 7,950 Rp 15,900
Rp 14,800 Rp 296,000
Rp 12,175 Rp 36,525
Rp 25,600 Rp 102,400
Rp 13,000 Rp 26,000
Rp 13,000 Rp -
Rp 16,600 Rp 166,000
Rp 86,000 Rp 86,000
Rp 5,450 Rp 136,250
Rp 9,300 Rp 279,000
Rp 6,200 Rp 669,600
Rp 14,250 Rp 342,000
Rp 59,900 Rp 59,900
Rp 37,800 Rp 113,400
Rp 60,200 Rp -
Rp 9,600 Rp -
Rp 10,200 Rp 51,000
Rp 18,300 Rp 91,500
Rp 13,500 Rp -
Rp 13,150 Rp 39,450
Err:509
Rp - Rp -
Rp 99,550 Rp -
Rp 22,660 Rp 385,220
Rp 22,660 Rp 430,540
Rp 14,993 Rp 254,881
Rp 13,211 Rp 132,110
Rp 36,212 Rp 651,816
Rp 11,638 Rp 1,105,610
Rp 9,702 Rp 213,444
Rp 3,135 Rp 25,080
Rp 3,198,701
Rp 16,500 Rp 66,000
Rp 25,000 Rp 25,000
Rp 7,500 Rp 75,000
Rp 7,200 Rp 43,200
Rp 10,000 Rp 30,000
Rp 11,000 Rp 55,000
Rp 77,200
Rp 7,000 Rp 7,000
Rp 767 Rp 7,667
Rp 1,775 Rp 85,200
Rp 3,100 Rp -
Rp 1,625 Rp 19,500
Rp 1,513 Rp -
Rp 1,625 Rp 78,000
Rp 8,700 Rp 43,500
Rp 1,800 Rp -
Rp 27,500 Rp -
Rp 3,550 Rp 127,800
Rp 17,800 Rp 106,800
Rp 10,000 Rp 60,000
Rp 6,200 Rp 6,200
Rp 7,150 Rp 42,900
Rp 4,000 Rp -
Rp 3,300 Rp 33,000
Rp 9,700 Rp -
Rp 5,200 Rp 88,400
Rp 6,900 Rp 62,100
Rp 260,000 Rp -
Rp 215,000 Rp -
Rp 275,000 Rp -
Rp 4,800 Rp -
Rp 12,000 Rp 36,000
Rp 14,850 Rp -
Rp 12,650 Rp 75,900
Rp 71,500 Rp -
Rp 80,300 Rp -
Rp 66,000 Rp -
Rp 86,250 Rp 172,500
Rp 10,500 Rp 10,500
Rp 38,500 Rp 385,000
Rp 34,100 Rp -
Rp 44,000 Rp -
Rp 46,000 Rp 184,000
Rp 45,700 Rp 91,400
Rp 34,100 Rp 34,100
Rp 10,000 Rp -
Rp 21,300 Rp 21,300
Rp 18,150 Rp 108,900
Rp 2,900 Rp 29,000
Rp 2,200 Rp 6,600
Rp 1,700 Rp 34,000
Rp 35,000 Rp -
Rp 5,500 Rp -
Rp 1,800 Rp 18,000
Rp 6,400 Rp -
Rp 5,877 Rp -
Rp 2,000 Rp -
Rp 3,300 Rp 39,600
Rp 2,750 Rp 55,000
Rp 3,000 Rp -
Rp 17,800 Rp 53,400
Rp 3,300 Rp 118,800
Rp 3,075 Rp 279,825
Rp 22,000 Rp 22,000
Rp 900 Rp 17,100
Rp 7,150 Rp 35,750
Rp 5,000 Rp 20,000
Rp 75,000 Rp 375,000
Rp 192,800 Rp 192,800
Rp 7,700 Rp 84,700
Rp 49,000 Rp 196,000
Rp 2,500 Rp -
Rp 4,000 Rp -
Rp 3,000 Rp -
Rp 16,500 Rp 264,000
Rp 23,500 Rp 23,500
Rp 98,000 Rp -
Rp 4,600 Rp 23,000
Rp 5,000 Rp 15,000
Rp 90,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 8,000 Rp -
Rp 90,000 Rp -
Rp 380,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 2,300 Rp 6,900
Rp 9,350 Rp -
Rp 16,000 Rp 64,000
Rp 6,300 Rp 44,100
Rp 1,200 Rp 7,200
Rp 5,500 Rp -
Rp 18,250 Rp 219,000
Rp 16,500 Rp 16,500
Rp 75,000 Rp -
Rp 75,000 Rp -
Rp 9,200 Rp 184,000
Rp 80,000 Rp -
Rp 35,000 Rp 70,000
Rp 3,000 Rp 3,000
Rp 35,000 Rp -
Rp 5,250 Rp 5,250
Rp 35,000 Rp 70,000
Rp 35,000 Rp 70,000
Rp 30,000 Rp 180,000
Rp 30,000 Rp 30,000
Rp 6,600 Rp 13,200
Rp 175,000 Rp -
Rp 2,400 Rp 21,600
Rp 120,000 Rp -
Rp 5,089,692
Rp - Rp -
Rp 45,592 Rp -
Rp 14,688 Rp -
Rp 14,688 Rp -
Rp -
Rp 65,000 Rp -
Rp 75,000 Rp -
Rp 110,300 Rp -
Rp 605 Rp -
Rp -
Rp 5,500 Rp -
Rp 2,100 Rp (21,000)
Rp -
Rp - Rp -
Rp 10,670 Rp -
Rp 176,000 Rp -
Rp 825,000 Rp -
Rp 165,000 Rp -
Rp 1,400,000 Rp -
Rp 160,000 Rp -
Rp 1,400,000 Rp -
Rp 500,000 Rp -
Rp 460,000 Rp -
Rp 28,250 Rp -
Rp 28,250 Rp -
Rp 28,250 Rp -
Rp 28,250 Rp -
Rp 28,250 Rp -
Rp 28,250 Rp -
Rp 672,350 Rp -
Rp 389,850 Rp -
Rp 50,850 Rp -
Rp 67,800 Rp -
Rp 882,550 Rp -
Rp - Rp -
Rp 109,385 Rp -
Rp 45,200 Rp -
Rp 56,500 Rp -
Rp 3,000 Rp -
Rp 6,000 Rp -
Rp 6,000 Rp (300,000)
Rp 3,000 Rp (300,000)
Rp 2,350 Rp 1,010,500
Rp 1,000 Rp 142,000
Rp 50,000 Rp -
Rp 1,152,500
Rp 94,775 Rp -
Rp 94,775 Rp -
Rp 111,500 Rp -
Rp 94,775 Rp -
Rp 100,350 Rp -
Rp 167,250 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 200,000 Rp -
Rp 56,500 Rp -
Rp 40,000 Rp -
Rp 40,000 Rp -
Rp 73,000 Rp -
Rp 2,500 Rp -
Rp 145,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp -
Rp 650,000 Rp -
Rp 950 Rp -
Rp -
Rp 150,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp -
Rp 56,500 Rp 847,500
Rp 100,350 Rp 100,350
Rp 947,850
Rp 12,000 Rp 5,460,000
Rp -
Rp 11,000 Rp 55,000
Rp 2,350 Rp -
Rp 25,300 Rp 25,300
Rp 1,700 Rp 61,200
Rp 11,350 Rp 22,700
Rp 23,250 Rp 93,000
Rp 9,150 Rp 91,500
Rp 348,700
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 40,000 Rp -
Rp - Rp -
Rp - Rp -
Rp 4,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 405,000
Rp 35,000 Rp -
Rp 18,500 Rp -
Rp 13,000 Rp -
Rp 3,000 Rp -
Rp 13,500 Rp -
Rp 5,000 Rp -
Rp 14,000 Rp -
Rp 1,000 Rp -
Rp 40,000 Rp -
Rp 10,500 Rp -
Rp 25,000 Rp -
Rp 12,000 Rp -
Rp 55,000 Rp -
Rp 10,000 Rp -
Rp 7,000 Rp -
Rp 2,500 Rp -
Rp 12,000 Rp -
Rp 10,000 Rp -
Rp 16,500 Rp -
Rp 30,000 Rp -
Rp 3,000 Rp -
Rp 13,500 Rp -
Rp 5,000 Rp -
Rp 14,000 Rp -
Rp 1,000 Rp -
Rp 40,000 Rp -
Rp 10,500 Rp -
Rp 25,000 Rp -
Rp 12,000 Rp -
Rp 55,000 Rp -
Rp 10,000 Rp -
Rp 67,500 Rp 405,000
Rp 7,000 Rp -
Rp 2,500 Rp -
Rp 12,000 Rp -
Rp 10,000 Rp -
Rp 16,500 Rp -
Rp 30,000 Rp -
Rp 108,000 Rp -
Rp 55,000 Rp -
Rp 135,000 Rp -
Rp 300,000 Rp -
Rp - Rp -
Rp 70,000 Rp -
Rp 65,000 Rp -
Rp 160,000
Rp 35,000 Rp -
Rp 50,000 Rp -
Rp 10,000 Rp -
Rp 1,000 Rp -
Rp 6,500 Rp -
Rp 642,800 Rp -
Rp 60,000 Rp -
Rp 30,000 Rp -
Rp 300 Rp -
Rp 800 Rp -
Rp 373,000 Rp -
Rp 384,500 Rp (384,500)
Rp 60,000 Rp (60,000)
Rp 132 Rp -
Rp 121 Rp -
Rp 155,701 Rp -
Rp 2,550 Rp -
Rp 1,700 Rp -
Rp 1,150 Rp -
Rp 3,880 Rp -
Rp 950,000 Rp -
Rp 151,800 Rp -
Rp 11,400 Rp -
Rp 3,500 Rp -
Rp 8,500 Rp -
Rp 9,157 Rp -
12100 Rp -
6500 Rp -
PUSKESMAS JETIS II
PUSKESMAS JETIS II
Per 31 agutus 2017
SALDO BULAN JULI JUMLAH BARANG MASUK JUMLAH BARANG KELUAR SA
NO URAIAN HARGA HARGA
UNIT JUMLAH UNIT JUMLAH UNIT HARGA SATUAN JUMLAH UNIT
SATUAN SATUAN
Pembersih
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp - - btl Rp 10,850 Rp - -
4 Baiklin 1 lt - btl Rp 13,000 Rp - - bh 13,000 Rp - - bh Rp 13,000 Rp - -
5 Baiklin 1 lt 7 bh 11,775 Rp 82,425 0 bh 11,775 Rp - 1 bh 11,775 Rp 11,775 6
15 Detol cair 0 btl Rp 54,000 Rp - 0 btl Rp 54,000 Rp - 0
15 Detol cair 4 Rp 57,300 Rp 229,200 btl Rp 57,300 Rp - 2 btl Rp 57,300 Rp 114,600 2
16 Detol cair 250 ml 0 btl Rp 31,550 Rp - btl Rp 31,550 Rp - btl Rp 31,550 0
18 detol liq 750 ml 0 bh 82,300 Rp - bh 82,300 Rp - bh 82,300 Rp - 0
20 Dust mop (Utk ngepel) 0 Rp 111,500 Rp - 0 0 Rp 111,500 Rp - 0
22 Force mejik Cyrsant 625 ml 3 Rp 37,500 Rp - 1 0 Rp 37,500 Rp 37,500 2
26 Forte tea spoon 0 bh Rp - Rp - bh Rp 31,900 Rp - 0 bh Rp 31,900 Rp - 0
27 Fresh Glade 250ml 3 bh Rp 18,208 Rp 54,624 bh Rp 18,208 Rp - bh Rp 18,208 Rp - 3
30 gelas aqua 50 0 bh Rp - Rp - bh Rp 8,400 Rp - bh Rp 8,400 Rp - 0
glade for all 70 roos 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp 9,600 2
32 glade 1 car all 70 ref apel 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2
34 glade 1 car all 70 ref orenge 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2
35 glade 1 for all 70 flw 4 bh Rp 9,600 Rp 38,400 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 4
36 glade 1 for all 70 lemon 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2
37 glade bath room lafender 3 bh Rp 7,600 Rp 22,800 bh Rp 7,600 Rp - bh Rp 7,600 Rp - 3
15
39 Handuk kecil 7 bh Rp 7,000 Rp 49,000 Rp 7,000 Rp - Rp 7,000 Rp - 7
40 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 bh Rp 10,600 Rp - 0 bh Rp 10,600 Rp - 6
42 id44 pengki 1 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp - 1
43 il hw 225 mi rose garden boy 1 bh Rp - Rp - bh Rp 11,100 Rp - bh Rp 11,100 Rp - 1
44 inox sop xh sendok sayur 1 bh Rp - Rp - bh Rp 34,400 Rp - bh Rp 34,400 Rp - 1
45 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh Rp 5,600 Rp - bh Rp 5,600 Rp - 4
47 Kapstok ALM MT 8 1 Rp 9,600 Rp - 0 Rp 9,600 Rp - 1
48 Kapur Barus 12 bh Rp 16,200 Rp 194,400 bh Rp 16,200 Rp - bh Rp 16,200 Rp - 12
49 karpet lobang hexagon 0 bh Rp - Rp - bh Rp 40,200 Rp - bh Rp 40,200 Rp - 0
50 kemoceng fiber pjg xs-470 1 bh Rp - Rp - bh Rp 39,100 Rp - bh Rp 39,100 Rp - 1
52 Keset 2 bh Rp 19,000 Rp 38,000 bh Rp 19,000 Rp - bh Rp 19,000 Rp - 2
54 keset kupu-kupu ringmat 0 bh Rp - Rp - bh Rp 25,100 Rp - bh Rp 25,100 Rp - 0
56 keset salur 0 bh Rp - Rp - bh Rp 19,500 Rp - bh Rp 19,500 Rp - 0
58 Keset Wel Kam AMP 2 Rp 26,400 Rp - 0 Rp 26,400 Rp - 2
60 kleen up laundry brush 0501 (S 0 bh Rp - Rp - bh Rp 30,100 Rp - bh Rp 30,100 Rp - 0
62 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh Rp 8,000 Rp - 0 bh Rp 8,000 Rp - 1
63 life buoy shp 170 ss 0 bh Rp - Rp - bh Rp 16,000 Rp - bh Rp 16,000 Rp - 0
lifebuoi H W PP/P 180 ml 19 Rp 11,700 Rp - 0 Rp 11,700 Rp - 19
Listerin 6 bh Rp 20,500 Rp 123,000 bh Rp 20,500 Rp - bh Rp 20,500 Rp - 6
Mama Lemon 0 bh Rp 14,600 Rp - bh Rp 14,600 Rp - bh Rp 14,600 Rp - 0
Minuman dingin 0 Rp 150 Rp - 0 Rp 150 Rp - 0
Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh Rp 12,300 Rp - bh Rp 12,300 Rp - 2
mm lime 800 rf 0 bh Rp - Rp - bh Rp 14,600 Rp - bh Rp 14,600 Rp - 0
mmr-002a mixrofiber iside44cm 3 bh Rp - Rp - bh Rp 34,100 Rp - bh Rp 34,100 Rp - 3
mr muscle clear lfd ref 400 ml 4 bh Rp - Rp - bh Rp 3,900 Rp - bh Rp 3,900 Rp - 4
mr muscle clear pump 5 1 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 1
panci kp zb 1 bh Rp - Rp - bh Rp 70,400 Rp - bh Rp 70,400 Rp - 1
Pel lobi 60 1ctn 0 Rp 44,500 Rp - 0 Rp 44,500 Rp - 0
Pembersih Kaca Refill 0 bh Rp 9,500 Rp - bh Rp 9,500 Rp - bh Rp 9,500 Rp - 0
Pewangi Ruangan (Glade) 19 bh Rp 9,800 Rp 186,200 bh Rp 9,800 Rp - 5 bh Rp 9,800 Rp 49,000 14
pisau sarung 1 bh Rp - Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp - 1
Plastik Api jumbo 0 Rp 27,500 Rp - 0 Rp 27,500 Rp - 0
Plastik Api jumbo 2 kiloan 0 Rp 3,700 Rp - 0 Rp 3,700 Rp - 0
Aquades 1 btl Rp 50,000 Rp 50,000 1 btl Rp 50,000 Rp 50,000 0
proclin btl 1 lt 2 bh Rp - Rp - bh Rp 10,375 Rp - bh Rp 10,375 Rp - 2
proclin PMT 1000 0 Rp 11,400 bh Rp 11,400 Rp - bh Rp 11,400 Rp - 0
rack pirig anti karat N 0 bh Rp - Rp - bh Rp 118,000 Rp - bh Rp 118,000 Rp - 0
ring mat 50X 150X 12,5 0 bh Rp - Rp - bh Rp 115,900 Rp - bh Rp 115,900 Rp - 0
Rinso An 1,8 kg 2 bh Rp 36,000 Rp 72,000 bh Rp 36,000 Rp - bh Rp 36,000 Rp - 2
Rinso anti noda 1,4 kg 1 bh Rp 27,190 Rp - bh Rp 27,190 Rp - 1
Rinso anti noda 1,8 kg 2 bh Rp 34,100 Rp - bh Rp 34,100 Rp - 2
Sabun Cair Imperialleder 3 bh Rp 16,000 Rp 48,000 bh Rp 16,000 Rp - 1 bh Rp - Rp - 2
sahara drink 10 lt 0 bh Rp - Rp - bh Rp 181,400 Rp - bh Rp 181,400 Rp - 0
Sanlait cair 0 bh Rp 12,750 Rp - ref Rp 12,750 Rp - ref Rp 12,750 Rp - 0
Sanlait lemon P 800 ml 0 Rp 12,450 Rp - 0 Rp 12,450 Rp - 0
Sepritus bakar 0 pc Rp 32,900 Rp - pc Rp 32,900 Rp - 0
sikat debu k bsoo5s 0 bh Rp - Rp - bh Rp 15,600 Rp - bh Rp 15,600 Rp - 0
sikat debu set bs-032 0 bh Rp 17,600 Rp - bh Rp 17,600 Rp - bh Rp 17,600 Rp - 0
sikat eterna 414 3 bh Rp - Rp - bh Rp 4,500 Rp - bh Rp 4,500 Rp - 3
Sitrun cir - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - -
Slide 2 bh Rp 20,000 Rp 40,000 2 bh Rp 20,000 Rp 40,000 -
sitruncir gajah 17 bh Rp 1,200 Rp 20,400 - bh Rp 1,200 Rp - - bh Rp 1,200 Rp - 17
Soklin apel 5 bh Rp 7,550 Rp - bh Rp 7,550 Rp - 5
SOS 2 bh Rp 7,950 Rp 15,900 bh Rp 7,950 Rp - bh Rp 7,950 Rp - 2
sunlight 800 gr lime 20 bh Rp - Rp - bh Rp 14,800 Rp - bh Rp 14,800 Rp - 20
super sol P 900 ml 3 Rp 12,175 Rp - 0 Rp 12,175 Rp - 3
super sol ref 1,8 l pine 3 bh Rp - Rp - bh Rp 25,600 Rp - bh Rp 25,600 Rp - 3
super sol ref 800 hj 2 bh Rp - Rp - bh Rp 13,000 Rp - bh Rp 13,000 Rp - 2
super sol ref 900 lmm 0 bh Rp - Rp - bh Rp 13,200 Rp - bh Rp 13,200 Rp - 0
swallow floral N fresh 10 bh Rp - Rp - bh Rp 16,600 Rp - bh Rp 16,600 Rp - 10
Teapot YG J1000 0 bh Rp - Rp - bh Rp 86,000 Rp - bh Rp 86,000 Rp - 0
Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 bh Rp 5,450 Rp - 2 bh Rp 5,450 Rp 10,900 24
Tisu multi facial 250 sheet mp 29 bh Rp 9,300 Rp 269,700 bh Rp 9,300 Rp - 1 bh Rp 9,300 Rp 9,300 28
Tisu livi 3 Karton @ bungkus 9 bh Rp 6,200 Rp 55,800 44
(6200) 53 bh Rp 6,200 Rp 328,600 bh Rp 6,200 Rp -
tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 - bh Rp 14,250 Rp - bh Rp 14,250 Rp - 24
tpt samph platinum 1 bh Rp - Rp - bh Rp 59,900 Rp - bh Rp 59,900 Rp - 1
tpt samph sg 3 bh Rp - Rp - bh Rp 37,800 Rp - bh Rp 37,800 Rp - 3
Wet mof 0 Rp 60,200 Rp - 0 Rp 60,200 Rp - 0

windex pump 500 fresh 0 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 0
Wings Porslin / B 600 ml Err:509 Rp 13,150 Rp - 0 Rp 13,150 Rp - Err:509
wings porslin 800 br 5 bh Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp - 5
wipol 00 ml 5 btl Rp 18,300 Rp 91,500 btl Rp 18,300 Rp - btl Rp 18,300 Rp - 5
Wipol DS Pin P 800 ml 0 Rp 13,500 Rp - 0 Rp 13,500 Rp - 0
WPC Flowr Garden 600 ml 4 Rp 13,150 Rp - 0 Rp 13,150 Rp - 4
0
ATK 0
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh Rp 16,500 Rp - PCS Rp 16,500 Rp - 4
2 Amplop dinas (cokelat) 1 pac Rp 25,000 Rp 25,000 bh Rp 25,000 Rp - pac Rp 25,000 Rp - 1
3 Amplop kecil 10 pac Rp 7,500 Rp - 0 Rp 7,500 Rp - 10
5 Amplop tanggung 3 bh Rp - Rp - pc Rp 10,000 Rp - pc Rp 10,000 Rp - 3
6 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc Rp 11,000 Rp - pc Rp 11,000 Rp - 5
7 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh Rp 7,000 Rp - bh Rp 7,000 Rp - 1
8 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh Rp 767 Rp - bh Rp 767 Rp - 10
9 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh Rp 1,775 Rp - bh Rp 1,775 Rp - 48
10 Bk 0 Rp 3,100 Rp - Rp 3,100 Rp - 0
15 Bolpoin A E7 biru 12 bh Rp 1,625 Rp - bh Rp 1,625 Rp - 12
16 bolpoin AE7 0 bh Rp - Rp - pc Rp 1,513 Rp - pc Rp 1,513 Rp - 0
18 Bolpoin hitam 48 Rp 1,625 Rp - 0 Rp 1,625 Rp - 48
19 bolpoin meja 5 bh Rp 8,700 Rp - bh Rp 8,700 Rp - 5
20 Bolvoin biru AE7 0 bh 1,800 Rp - bh Rp 1,800 Rp - 0
21 Buku 0 27,500 Rp - 0 Rp 27,500 Rp - 0
22 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh Rp 3,550 Rp - bh Rp 3,550 Rp - 36
23 Buku Folio isi 100 0 bk Rp 17,800 Rp - bh Rp 17,800 Rp - bk Rp 17,800 Rp - 0
24 Buku Folio isi 100 5 bh Rp 17,050 Rp 85,250 bh Rp 17,050 1 bh Rp 17,050 4
25 Buku kas kwarto 6 bh Rp - Rp - bh Rp 10,000 Rp - bh Rp 10,000 Rp - 6
26 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 bh Rp 6,200 Rp - bk Rp 6,200 Rp - 1
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh Rp 7,150 Rp - - bh Rp 7,150 Rp - 6
28 Buku Kwitansi tanggung 10 bh Rp 3,300 Rp 33,000 bh Rp 3,300 Rp - bh Rp 3,300 Rp - 10
29 Buku panjang utk Expedisi 0 bh Rp 9,700 Rp - bh Rp 9,700 Rp - bh Rp 9,700 Rp - 0
30 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 bh Rp 5,200 Rp - bh Rp 5,200 Rp - 17
31 Buldok kcl 9 Rp 6,900 Rp 62,100 bh Rp 6,900 Rp - bh Rp 6,900 Rp - 9
32 Catrid warna (canon) 0 bh Rp 260,000 Rp - bh Rp 260,000 Rp - bh Rp 260,000 Rp - 0
35 Ctridge Hitam 3 bh 215,000 Rp 645,000 2 bh Rp 215,000 Rp 430,000 1
36 Ctridge warna 3 bh 275,000 Rp 825,000 bh Rp 275,000 Rp - 3
37 Dabeltip 0 bh Rp 4,800 Rp - bh Rp 4,800 Rp - bh Rp 4,800 Rp - 0
38 dobeltip besar 3 bh Rp 12,000 Rp - bh Rp 12,000 Rp - 3
39 File Box 0 bh Rp 14,850 Rp - bh Rp 14,850 Rp - bh Rp 14,850 Rp - 0
41 File box 6 bh Rp 12,650 Rp 75,900 bh Rp 12,650 Rp - bh Rp 12,650 Rp - 6
42 flash disk 0 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp - 0
43 Flash disk 8 gb 0 80,300 Rp - 0 0 Rp 80,300 Rp - 0
44 Flashdisk (Toshiba 8 GB) 0 bh Rp 66,000 Rp - bh Rp 66,000 Rp - bh Rp 66,000 Rp - 0
45 flashdisk 8 gb toshiba 1 bh Rp 86,250 Rp - bh Rp 86,250 Rp - 1
46 Gunting 1 bh Rp 10,500 Rp 10,500 bh Rp 10,500 Rp - 1 bh Rp 10,500 Rp 10,500 0
47 HVS Folio (70 gr) 4R Rp 38,500 Rp 154,000 bh Rp 38,500 Rp - 3R Rp 38,500 Rp 115,500 1
49 HVS A4 70 sidu 2 bh Rp 34,100 Rp 68,200 rim Rp 34,100 Rp - 2 rim Rp 34,100 Rp 68,200 0
HVS Folio (80 gr) 0R Rp 44,000 Rp - bh Rp 44,000 Rp - R Rp 44,000 Rp - 0
51 HVS folio 80gr sidu 5 2 rim Rp 46,000 Rp 92,000 rim Rp 46,000 Rp - 7
52 HVS Quarto (80 gr) 0R Rp 34,100 Rp - bh Rp 34,100 Rp - R Rp 34,100 Rp - 0
54 Isi bolpen 0 pc Rp 10,000 Rp - pc Rp 10,000 Rp - pc Rp 10,000 Rp - 0
55 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh Rp 21,300 Rp - bh Rp 21,300 Rp - 1
57 isi pentel 6 bh Rp - Rp - bh Rp 18,150 Rp - bh Rp 18,150 Rp - 6
60 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh Rp 2,900 Rp - dus Rp 2,900 Rp - 10
61 Isi Staples kecil 3 dus Rp 2,200 Rp 6,600 bh Rp 2,200 Rp - dus Rp 2,200 Rp - 3
62 isi tinta printer 0 35,000 Rp - 0 Rp 35,000 Rp - 0
63 ISolasi besar 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - 1 bh Rp 5,500 Rp 5,500
64 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh Rp 1,800 Rp - bh Rp 1,800 Rp - 10
65 ISolasi Ruang obat 0 bh Rp 6,400 Rp - bh Rp 6,400 Rp - bh Rp 6,400 Rp - 0
66 Kater 0 bh Rp 5,877 Rp - bh Rp 5,877 Rp - 0 bh Rp 5,877 Rp - 0
67 Kertas manila 0 lbr 2,000 Rp - lbr Rp 2,000 Rp - 0
68 kwitansi tgg 12 bh Rp - Rp - bh Rp 3,300 Rp - bh Rp 3,300 Rp - 12
label 20 bh Rp - Rp - bh Rp 2,750 Rp - bh Rp 2,750 Rp - 20
label 103 0 bh Rp 3,000 Rp - bh Rp 3,000 Rp - 0
lakban hitam besar 3 bh Rp 17,800 Rp - bh Rp 17,800 Rp - 3
Map busines 36 bh 3,300 Rp - bh Rp 3,300 Rp - 36
Map Business File 91 bh Rp 3,075 Rp 279,825 bh Rp 3,075 Rp - bh Rp 3,075 Rp - 91
Map kertas 0 bj Rp 700 Rp - bh Rp 700 Rp - bj Rp 700 Rp - 0
Map kertas snel 19 bh Rp 900 Rp 17,100 bh Rp 900 Rp - bh Rp 900 Rp - 19
Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh Rp 7,150 Rp - bh Rp 7,150 Rp - 5
map zipper bag 4 bh Rp - Rp - bh Rp 5,000 Rp - bh Rp 5,000 Rp - 4
mouse kabel 5 5 bh Rp 75,000 Rp 375,000 3 bh Rp 75,000 Rp 225,000 7
mouse wireless 1 1 bh Rp 192,800 Rp 192,800 bh Rp 192,800 Rp - 2
Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh Rp 7,700 Rp - bh Rp 7,700 Rp - 11
Plastik Obat 27 27 0
Paperclip besar 4 bh Rp 49,000 Rp - bh Rp 49,000 Rp - 4
penggaris 0 bh Rp 2,500 Rp - bh Rp 2,500 Rp - bh Rp 2,500 Rp - 0
penggaris Btf 0 bh Rp 4,000 Rp - bh Rp 4,000 Rp - bh Rp 4,000 Rp - 0
Penghapus papan 0 bh Rp 3,000 Rp - 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - 2
Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh Rp 16,500 Rp - 1 bh Rp 16,500 Rp 16,500 16
Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh Rp 23,500 Rp - bh Rp 23,500 Rp - 1
pointer 0 bh Rp 98,000 Rp - bh Rp 98,000 Rp - 0
Pus pin (paku warna- warni) 5 PCS Rp 4,600 Rp 23,000 pcs Rp 4,600 Rp - PCS Rp 4,600 Rp - 5
Rautan 3 bh Rp 5,000 Rp 15,000 bh Rp 5,000 Rp - bh Rp 5,000 Rp - 3
refil toner 0 Rp 90,000 Rp - Rp 90,000 Rp - 0
refill Catrid canon 47 0 bh Rp - Rp - bh Rp 40,000 Rp - bh Rp 40,000 Rp - 0
refill hp 1102 0 bh Rp - Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0
Refill toner 0 90,000 Rp - 0 Rp 90,000 Rp - 0
Remofer 0 Rp 8,000 Rp - 0 Rp 8,000 Rp - 0
Replace toner 85 a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0
Replace toner 85a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0
Replis toner 0 bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0
Replis toner 85A 0 bh Rp 90,000 Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0
Setip (penghapus) 3 bh Rp 2,300 Rp 6,900 bh Rp 2,300 Rp - bh Rp 2,300 Rp - 3
snel hekter 0 pc 9,350 Rp - pc Rp 9,350 Rp - 0
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh Rp 16,000 Rp - bh Rp 16,000 Rp - 4
Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 bh Rp 6,300 Rp - bh Rp 6,300 Rp - 2
Spidol kecil 6 1,200 Rp - 0 Rp 1,200 Rp - 6
Spidol Permanen 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - Rp 5,500 Rp - 0
spidol permanen( I doz ) 12 Rp 18,250 Rp - 0 Rp 18,250 Rp - 12
Staples sedang 1 bh Rp 16,500 Rp 16,500 bh Rp 16,500 Rp - bh Rp 16,500 Rp - 1
Stempel Pusk. Berlaku 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp - 0
Stempel Pusk. Lunas 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp - 0
Stik not 20 Rp 9,200 Rp - 0 Rp 9,200 Rp - 20
tinta besar ( ungu ) 0 btl Rp 80,000 Rp - btl Rp 80,000 Rp - btl Rp 80,000 Rp - 0
Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2
Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - bh Rp 3,000 Rp - 2
Tinta hitam ( bluprin) 0 bh Rp 35,000 Rp - bh Rp 35,000 Rp - bh Rp 35,000 Rp - 0
Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 bh Rp 5,250 Rp - bh Rp 5,250 Rp - 1
Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2
Tinta Merah (blueprint) 2 bh Rp 35,000 Rp 70,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 1
Tinta refiI black 100 ml 8 bh Rp 30,000 Rp 240,000 bh Rp 30,000 Rp - 3 bh Rp 30,000 Rp 90,000 5
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh Rp 30,000 Rp - bh Rp 30,000 Rp - 1
Tip ex 2 bh Rp 6,600 Rp 13,200 bh Rp 6,600 Rp - bh Rp 6,600 Rp - 2
Toner mesin FC 0 kg Rp 175,000 Rp - kg Rp 175,000 Rp - kg Rp 175,000 Rp - 0
Tinta Isi Toner 4 90,000 Rp 360,000 4 Rp 90,000 Rp 360,000 0
Trigonal besar Err:509 box Rp 4,700 Err:509 bh Rp 4,700 Rp - box Rp 4,700 Rp - Err:509
Trigonal kecil 9 bh Rp 2,400 Rp 21,600 bh Rp 2,400 Rp - bh Rp 2,400 Rp - 9
WB 0 Rp 120,000 Rp - 0 Rp 120,000 Rp - 0
White Tip 0 Rp 400,000 Rp - 0 Rp 400,000 Rp - 0
Wiper 1 30,000 Rp 30,000 1 Rp 30,000 Rp 30,000 0
BAHAN MEDIS Rp 30,000 0 Rp - Rp - 0

Cutimed gel 15 gr 10 tub 45,592 Rp 455,922 10 tub Rp 45,592 Rp 455,922 0
Cuticell Classic 10cmx40cm 3 sac 14,688 Rp 44,065 3 sac Rp 14,688 Rp 44,065 0
Cuticell Classic 10cmx40cm 17 sac 14,688 Rp 249,703 17 sac Rp 14,688 Rp 249,703 0
Spuit 3 cc stera (new) 2 box 65,000 130,000 2 box Rp 65,000 Rp 130,000 0
Spuit 5 cc stera (new) 1 box 75,000 Rp 75,000 box Rp 75,000 Rp - 1
Lomatoel 7 pc 15,750 Rp 110,250 pc Rp 15,750 Rp - 7
Pot salep 100 pc 605 Rp 60,500 pc Rp 605 Rp - 100
Cup aqua 25 bj 5,500 Rp 137,500 bj Rp 5,500 Rp - 25
kuning kd 10 bj 2,100 Rp 21,000 bj Rp 2,100 Rp - 10
Seprojekt 2 bh 950,000 Rp 1,900,000 2 bh 950,000 Rp 1,900,000 0
0
BHN MEDIS LABORAT Rp - 0 Rp - Rp - 0
Gluco + protein test 20 box 10,670 Rp 213,400 box Rp 10,670 Rp - 20
Strip gula one touch 10 box 176,000 1,760,000 box Rp 176,000 Rp - 10
EZ cleanser 1 btl 825,000 Rp 825,000 btl Rp 825,000 Rp - 1
Reagen Gol Darah A 1 bh Rp 150,000 Rp 150,000 1 bh Rp 150,000 Rp 150,000 0
Reagen Gol Darah B 1 Rp 150,000 Rp 150,000 1 0 Rp 150,000 Rp 150,000 0
Reagen Edta cair 100 ml 1 btl 165,000 Rp 165,000 btl Rp 165,000 Rp - 1
BBM MOBIL PUSKESLING Rp - 0 Rp - Rp - 0
Pertamax 18.182 L 8,250 RP 150.000 18.182 L Rp 8,250 RP 150.000 0
solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 0
Isi Tabung Ogsigen 6m 0 1 bh Rp 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0
RP 300.000 0 Rp - Rp - 0
BELANJA MATERAI Rp - 0 Rp - Rp - 0
Materai @ 6000 50 lbr 6,000 Rp 300,000 lbr Rp 6,000 Rp - 50
Rp 600,000 0 Rp - Rp - 0
CETAK Rp - 0 Rp - Rp - 0
Retribusi ncr rangkap 2 0r 150,000 Rp 750,000 5r 150,000 Rp 750,000 5r Rp 150,000 Rp 750,000 0
Resep HVS 0r 73,000 Rp 365,000 5r 73,000 Rp 365,000 5r Rp 73,000 Rp 365,000 0
DTKB HVS 1r 73,000 Rp - 0r 73,000 Rp - 1r Rp 73,000 Rp 73,000 0
Permintaan Leb Hvs 1r 73,000 Rp - 0r 73,000 Rp - r Rp 73,000 Rp - 1
Form Status Hvs 0r 73,000 Rp 365,000 5r 73,000 Rp 365,000 5r Rp 73,000 Rp 365,000 0
Trecer 100 pcs 4,000 400000 100 pcs 4,000 400000 0
Cetak Surat Dokter 1 bh 73,000 Rp 73,000 1 pcs Rp 73,000 73000 0
0
Buku KIA bantuan Din. Kes 445 bk Rp 12,000 Rp 5,340,000 bk Rp 12,000 Rp 5,340,000 20 bk Rp 12,000 Rp 240,000 425
1 Batu Kotak - bh Rp 11,000 Rp - - bh Rp 11,000 Rp - - bh Rp 11,000 Rp - -
2 Batu ABC btu Jam - bh Rp 1,175 - bh Rp 1,175 Rp - - bh Rp 1,175 Rp - -
3 Batu alkalin A3 1 zet Rp 25,300 Rp 25,300 zet Rp 25,300 1 zet Rp 25,300 -
2 ABC btu Jam isi 5 zet 36 bh Rp 1,700 - bh Rp 1,700 Rp - - bh Rp 1,700 Rp - 36

3 alk tne 9vol 1 pc isi 6 2 bh Rp 11,350 Rp 22,700 - bh 3,783 Rp - - bh Rp 3,783 Rp - 2
5 baterai alk A2 lr6 - bh Rp 23,250 Rp - - bh 23,250 Rp - bh Rp 23,250 Rp - -
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh 9,150 Rp - - bh Rp 9,150 Rp - 10
Bahan Bibit Tamanan

Pupuk NPK 1 bh Rp 38,000 Rp 38,000 1 bh Rp 38,000 Rp 38,000 0
Pupuk kandang 1 bh Rp 14,000 Rp 14,000 1 bh Rp 14,000 Rp 14,000 0
Pupuk 2 bh Rp 14,000 Rp 28,000 2 bh Rp 14,000 Rp 28,000 0
BHP
Lampu 11 1 bh 45,000 45000 1 bh 45,000 45000 0
Adaptor 3A 1 bh 49,000 49000 1 bh 49,000 49000 0
SK 1 bh 13,000 13000 1 bh 13,000 13000 0
JEK Saklar 1 bh 15,000 15000 1 bh 15,000 15000 0
JEK CCTV 1 bh 3,500 3500 1 bh 3,500 3500 0
Kabel Eterna 30 bh 5,000 150000 30 bh 5,000 150000 0
Kabel HP 1 bh 1,500 1500 1 bh 1,500 1500 0
T+SK 3 bh 25,000 75000 3 bh 25,000 75000 0
Kontra Braco 1 bh 35,000 35000 1 bh 35,000 35000 0
JEK Braco 1 bh 10,000 10000 1 bh 10,000 10000 0
Plastik Obat 1 5 bh 8,100 40500 5 bh 8,100 40500 0
Spiker 1 bh 70,000 70000 1 bh 70,000 70000 0
Satter L Braco dll 1 bh 8,000 8000 1 bh 8,000 8000 0
DTKB 1 bh 73,000 73000 1 bh 73,000 73000 0
Status 3 bh 73,000 219000 3 bh 73,000 219000 0
SALDO
HARGA
UNIT JUMLAH TOTAL
SATUAN
btl Rp 10,850 Rp -
bh Rp 13,000 Rp -
bh Rp 11,775 Rp 70,650
btl Rp 54,000 Rp -
btl Rp 57,300 Rp 114,600
btl Rp 31,550 Rp -
bh Rp 82,300 Rp -
0 Rp 111,500 Rp -
0 Rp 37,500 Rp 75,000
bh Rp 31,900 Rp -
bh Rp 18,208 Rp 54,624
bh Rp 8,400 Rp -
Rp 9,600 Rp 19,200
bh Rp 9,600 Rp 19,200
bh Rp 9,600 Rp 19,200
bh Rp 9,600 Rp 38,400
bh Rp 9,600 Rp 19,200
bh Rp 7,600 Rp 22,800
0 Rp 7,000 Rp 49,000
bh Rp 10,600 Rp 63,600
bh Rp 71,500 Rp 71,500
bh Rp 11,100 Rp 11,100
bh Rp 34,400 Rp 34,400
bh Rp 5,600 Rp 22,400
0 Rp 9,600 Rp 9,600
bh Rp 16,200 Rp 194,400
bh Rp 40,200 Rp -
bh Rp 39,100 Rp 39,100
bh Rp 19,000 Rp 38,000
bh Rp 25,100 Rp -
bh Rp 19,500 Rp -
0 Rp 26,400 Rp 52,800
bh Rp 30,100 Rp -
bh Rp 8,000 Rp 8,000
bh Rp 16,000 Rp -
0 Rp 11,700 Rp 222,300
bh Rp 20,500 Rp 123,000
bh Rp 14,600 Rp -
0 Rp 150 Rp -
bh Rp 12,300 Rp 24,600
bh Rp 14,600 Rp -
bh Rp 34,100 Rp 102,300
bh Rp 3,900 Rp 15,600
bh Rp 9,600 Rp 9,600
bh Rp 70,400 Rp 70,400
0 Rp 44,500 Rp -
bh Rp 9,500 Rp -
bh Rp 9,800 Rp 137,200
bh Rp 10,200 Rp 10,200
0 Rp 27,500 Rp -
0 Rp 3,700 Rp -
btl Rp 50,000 Rp -
bh Rp 10,375 Rp 20,750
bh Rp 11,400 Rp -
bh Rp 118,000 Rp -
bh Rp 115,900 Rp -
bh Rp 36,000 Rp 72,000
bh Rp 27,190 Rp 27,190
bh Rp 34,100 Rp 68,200
bh Rp 16,000 Rp 32,000
bh Rp 181,400 Rp -
ref Rp 12,750 Rp -
0 Rp 12,450 Rp -
pc Rp 32,900 Rp -
bh Rp 15,600 Rp -
bh Rp 17,600 Rp -
bh Rp 4,500 Rp 13,500
bh Rp 1,075 Rp -
bh Rp 20,000 Rp -
bh Rp 1,200 Rp 20,400
bh Rp 7,550 Rp 37,750
bh Rp 7,950 Rp 15,900
bh Rp 14,800 Rp 296,000
0 Rp 12,175 Rp 36,525
bh Rp 25,600 Rp 76,800
bh Rp 13,000 Rp 26,000
bh Rp 13,200 Rp -
bh Rp 16,600 Rp 166,000
bh Rp 86,000 Rp -
bh Rp 5,450 Rp 130,800
bh Rp 9,300 Rp 260,400
bh Rp 6,200 Rp 272,800
bh Rp 14,250 Rp 342,000
bh Rp 59,900 Rp 59,900
bh Rp 37,800 Rp 113,400
0 Rp 60,200 Rp -
bh Rp 9,600 Rp -
0 Rp 13,150 Err:509
bh Rp 10,200 Rp 51,000
btl Rp 18,300 Rp 91,500
0 Rp 13,500 Rp -
0 Rp 13,150 Rp 52,600
Rp -
PCS Rp 16,500 Rp 66,000
pac Rp 25,000 Rp 25,000
0 Rp 7,500 Rp 75,000
0 Rp 7,200 Rp 43,200
pc Rp 10,000 Rp 30,000
pc Rp 11,000 Rp 55,000
bh Rp 7,000 Rp 7,000
bh Rp 767 Rp 7,667
bh Rp 1,775 Rp 85,200
Rp 3,100 Rp -
bh Rp 1,625 Rp 19,500
pc Rp 1,513 Rp -
0 Rp 1,625 Rp 78,000
bh Rp 8,700 Rp 43,500
bh Rp 1,800 Rp -
0 Rp 27,500 Rp -
bh Rp 3,550 Rp 127,800
bk Rp 17,800 Rp -
bh Rp 17,050 Rp 68,200
bh Rp 10,000 Rp 60,000
bk Rp 6,200 Rp 6,200
bh Rp 7,150 Rp 42,900
Rp 4,000 Rp -
bh Rp 3,300 Rp 33,000
bh Rp 9,700 Rp -
bh Rp 5,200 Rp 88,400
bh Rp 6,900 Rp 62,100
bh Rp 260,000 Rp -
bh Rp 215,000 Rp 215,000
bh Rp 275,000 Rp 825,000
bh Rp 4,800 Rp -
bh Rp 12,000 Rp 36,000
bh Rp 14,850 Rp -
bh Rp 12,650 Rp 75,900
bh Rp 71,500 Rp -
0 Rp 80,300 Rp -
bh Rp 66,000 Rp -
bh Rp 86,250 Rp 86,250
bh Rp 10,500 Rp -
R Rp 38,500 Rp 38,500
rim Rp 34,100 Rp -
R Rp 44,000 Rp -
rim Rp 46,000 Rp 322,000
R Rp 34,100 Rp -
pc Rp 10,000 Rp -
bh Rp 21,300 Rp 21,300
bh Rp 18,150 Rp 108,900
dus Rp 2,900 Rp 29,000
dus Rp 2,200 Rp 6,600
0 Rp 35,000 Rp -
bh Rp 5,500 Rp -
bh Rp 1,800 Rp 18,000
bh Rp 6,400 Rp -
bh Rp 5,877 Rp -
lbr Rp 2,000 Rp -
bh Rp 3,300 Rp 39,600
bh Rp 2,750 Rp 55,000
bh Rp 3,000 Rp -
bh Rp 17,800 Rp 53,400
bh Rp 3,300 Rp 118,800
bh Rp 3,075 Rp 279,825
bj Rp 700 Rp -
bh Rp 900 Rp 17,100
bh Rp 7,150 Rp 35,750
bh Rp 5,000 Rp 20,000
bh Rp 75,000 Rp 525,000
bh Rp 192,800 Rp 385,600
bh Rp 7,700 Rp 84,700
bh Rp 49,000 Rp 196,000
bh Rp 2,500 Rp -
bh Rp 4,000 Rp -
bh Rp 3,000 Rp 6,000
bh Rp 16,500 Rp 264,000
bh Rp 23,500 Rp 23,500
bh Rp 98,000 Rp -
PCS Rp 4,600 Rp 23,000
bh Rp 5,000 Rp 15,000
Rp 90,000 Rp -
bh Rp 40,000 Rp -
bh Rp 50,000 Rp -
bh Rp 90,000 Rp -
0 Rp 90,000 Rp -
0 Rp 8,000 Rp -
bh Rp 90,000 Rp -
bh Rp 90,000 Rp -
bh Rp 90,000 Rp -
bh Rp 90,000 Rp -
bh Rp 2,300 Rp 6,900
pc Rp 9,350 Rp -
bh Rp 16,000 Rp 64,000
bh Rp 6,300 Rp 12,600
0 Rp 1,200 Rp 7,200
bh Rp 5,500 Rp -
0 Rp 18,250 Rp 219,000
bh Rp 16,500 Rp 16,500
bh Rp 75,000 Rp -
bh Rp 75,000 Rp -
0 Rp 9,200 Rp 184,000
btl Rp 80,000 Rp -
bh Rp 35,000 Rp 70,000
bh Rp 3,000 Rp 6,000
bh Rp 35,000 Rp -
bh Rp 5,250 Rp 5,250
bh Rp 35,000 Rp 70,000
bh Rp 35,000 Rp 35,000
bh Rp 30,000 Rp 150,000
bh Rp 30,000 Rp 30,000
bh Rp 6,600 Rp 13,200
kg Rp 175,000 Rp -
Rp 90,000 Rp -
box Rp 4,700 Err:509
bh Rp 2,400 Rp 21,600
0 Rp 120,000 Rp -
Rp 400,000 Rp -
Rp 30,000 Rp -
0 Rp - Rp -
tub Rp 45,592 Rp -
sac Rp 14,688 Rp -
sac Rp 14,688 Rp -
box Rp 65,000 Rp -
box Rp 75,000 Rp 75,000
pc Rp 15,750 Rp 110,250
pc Rp 605 Rp 60,500
bj Rp 5,500 Rp 137,500
bj Rp 2,100 Rp 21,000
bh 950,000 0
Rp -
0 Rp - Rp -
box Rp 10,670 Rp 213,400
box Rp 176,000 Rp 1,760,000
btl Rp 825,000 Rp 825,000
bh Rp 150,000 Rp -
bh Rp 150,000 Rp -
btl Rp 165,000 Rp 165,000
0 Rp - Rp -
L Rp 8,250 Rp -
L 29.127 Rp -
bh Rp 90,000 Rp -
bh Rp 35,000 Rp -
bh Rp 35,000 Rp -
0 Rp - Rp -
0 Rp - Rp -
lbr Rp 6,000 Rp 300,000
lbr Rp 3,000 Rp 300,000
0 Rp - Rp -
0 Rp - Rp -
r Rp 150,000 Rp -
r Rp 73,000 Rp -
r Rp 73,000 Rp -
r Rp 73,000 Rp 73,000
r Rp 73,000 Rp -
pcs 4,000 0
pcs Rp 73,000 0
Rp -
bk Rp 12,000 Rp 5,100,000
bh Rp 11,000 Rp -
bh Rp 1,175 Rp -
zet Rp 25,300 Rp -
bh Rp 1,700 Rp 61,200
bh Rp 3,783 Rp 7,567
bh Rp 23,250 Rp -
bh Rp 9,150 Rp 91,500
bh Rp 38,000 Rp -
bh Rp 14,000 Rp -
bh Rp 14,000 Rp -
bh 45,000 0
bh 49,000 0
bh 13,000 0
bh 15,000 0
bh 3,500 0
bh 5,000 0
bh 1,500 0
bh 25,000 0
bh 35,000 0
bh 10,000 0
bh 8,100 0
bh 3,000 0
bh 3,400 0
bh 27,000 0
bh 4,000 0
bh 70,000 0
bh 8,000 0
bh 10,000 0
bh 19,920 0
bh 73,000 0
bh 73,000 0
PUSKES JETIS II
PUSKES Jetis II
JUMLAH BARANG MASUK
NO TGL URAIAN HARGA
UNIT JUMLAH
SATUAN
Agustus
PUSKESMA
BUKU PENERIMAAN BARANG
PUSKESMAS JETIS II
Per 31 agutus 2017
SALDO BULAN JULI JUMLAH BARANG MA
NO URAIAN HARGA
UNIT JUMLAH UNIT
SATUAN
BBM MOBIL PUSKESLING JULI

2017
BBM MOBIL PUSKESLING 24.243 lt
BBM MOBIL PUSKESLING 5 lt
BBM MOBIL PUSKESLING JUNI

2017
Pertamax 18.182 L
solar 29.127 L
BBM MOBIL PUSKESLING Mei

2017
Solar 29,127 L
Pertamax 21.213 L
SOLAR 23.144 L
BBM Mobil Puskesling April

2017
Solar 33.010 L 33 L
BBM Mobil Puskesling Maret

2017
BBM Solar 29.127 L
BBm pertamax 18,105 L
BBM Solar 29.127 L
BBM Pertamax 7,615 L
BBM Mobil puskesling FEB

2017
BBM( solar ) 29.127 L
BBM pertamak 18.634 L
BBM Pertalaite 13.606 L
BBM Pertamak 21.815 L
BBM Solar 29.127 L
BBM Solar 29.127 L
BBM Mobil puskesling JAN
2017
BBM Solar 27.094 L
BBM Pertalaite 13.606 L
BBM Pertamak 21.815 L
ALAT RUMAHTANGGA
Freon AC 1/2 pk 2
Freon AC 1 pk 2
Freon AC 2 pk 1

Pembersih
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl
4 Baiklin 1 lt - btl Rp 13,000 Rp - - bh
5 Baiklin 1 lt 7 bh 11,775 Rp 82,425 0 bh
15 Detol cair 0 btl
15 Detol cair 4 Rp 57,300 Rp 229,200 btl
16 Detol cair 250 ml 0 btl Rp 31,550 Rp - btl
18 detol liq 750 ml 0 bh 82,300 Rp - bh
20 Dust mop (Utk ngepel) 0
22 Force mejik Cyrsant 625 ml 3
26 Forte tea spoon 0 bh Rp - Rp - bh
27 Fresh Glade 250ml 3 bh Rp 18,208 Rp 54,624 bh
30 gelas aqua 50 0 bh Rp - Rp - bh
glade for all 70 roos 2 bh Rp 9,600 Rp 19,200 bh
32 glade 1 car all 70 ref apel 2 bh Rp 9,600 Rp 19,200 bh
34 glade 1 car all 70 ref orenge 2 bh Rp 9,600 Rp 19,200 bh
35 glade 1 for all 70 flw 4 bh Rp 9,600 Rp 38,400 bh
36 glade 1 for all 70 lemon 2 bh Rp 9,600 Rp 19,200 bh
37 glade bath room lafender 3 bh Rp 7,600 Rp 22,800 bh
15
39 Handuk kecil 7 bh Rp 7,000 Rp 49,000
40 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 bh
42 id44 pengki 1 bh Rp - Rp - bh
43 il hw 225 mi rose garden boy 1 bh Rp - Rp - bh
44 inox sop xh sendok sayur 1 bh Rp - Rp - bh
45 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh
47 Kapstok ALM MT 8 1
48 Kapur Barus 12 bh Rp 16,200 Rp 194,400 bh
49 karpet lobang hexagon 0 bh Rp - Rp - bh
50 kemoceng fiber pjg xs-470 1 bh Rp - Rp - bh
52 Keset 2 bh Rp 19,000 Rp 38,000 bh
54 keset kupu-kupu ringmat 0 bh Rp - Rp - bh
56 keset salur 0 bh Rp - Rp - bh
58 Keset Wel Kam AMP 2
60 kleen up laundry brush 0501 (S 0 bh Rp - Rp - bh
62 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh
63 life buoy shp 170 ss 0 bh Rp - Rp - bh
lifebuoi H W PP/P 180 ml 19
Listerin 6 bh Rp 20,500 Rp 123,000 bh
Mama Lemon 0 bh Rp 14,600 Rp - bh
Minuman dingin 0
Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh
mm lime 800 rf 0 bh Rp - Rp - bh
mmr-002a mixrofiber iside44cm 3 bh Rp - Rp - bh
mr muscle clear lfd ref 400 ml 4 bh Rp - Rp - bh
mr muscle clear pump 5 1 bh Rp - Rp - bh
panci kp zb 1 bh Rp - Rp - bh
Pel lobi 60 1ctn 0
Pembersih Kaca Refill 0 bh Rp 9,500 Rp - bh
Pewangi Ruangan (Glade) 19 bh Rp 9,800 Rp 186,200 bh
pisau sarung 1 bh Rp - Rp - bh
Plastik Api jumbo 0
Plastik Api jumbo 2 kiloan 0
proclin btl 1 lt 2 bh Rp - Rp - bh
proclin PMT 1000 0 Rp 11,400 bh
rack pirig anti karat N 0 bh Rp - Rp - bh
ring mat 50X 150X 12,5 0 bh Rp - Rp - bh
Rinso An 1,8 kg 2 bh Rp 36,000 Rp 72,000 bh
Sabun Cair Imperialleder 3 bh Rp 16,000 Rp 48,000 bh
sahara drink 10 lt 0 bh Rp - Rp - bh
Sanlait cair 0 bh Rp 12,750 Rp - ref
Sanlait lemon P 800 ml 0
Sepritus bakar 0 pc
sikat debu k bsoo5s 0 bh Rp - Rp - bh
sikat debu set bs-032 0 bh Rp 17,600 Rp - bh
sikat eterna 414 3 bh Rp - Rp - bh
Sitrun cir - bh Rp 1,075 Rp - - bh
sitruncir gajah 17 bh Rp 1,200 Rp 20,400 - bh
Soklin apel 5 bh
SOS 2 bh Rp 7,950 Rp 15,900 bh
sunlight 800 gr lime 20 bh Rp - Rp - bh
super sol P 900 ml 3
super sol ref 1,8 l pine 3 bh Rp - Rp - bh
super sol ref 800 hj 2 bh Rp - Rp - bh
super sol ref 900 lmm 0 bh Rp - Rp - bh
swallow floral N fresh 10 bh Rp - Rp - bh
Teapot YG J1000 0 bh Rp - Rp - bh
Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 bh
Tisu multi facial 250 sheet mp 29 bh Rp 9,300 Rp 269,700 bh
Tisu livi 3 Karton @ bungkus
(6200) 53 bh Rp 6,200 Rp 328,600 bh
tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 - bh
tpt samph platinum 1 bh Rp - Rp - bh
tpt samph sg 3 bh Rp - Rp - bh
Wet mof 0
windex pump 500 fresh 0 bh Rp - Rp - bh
Wings Porslin / B 600 ml Err:509
wings porslin 800 br 5 bh Rp - bh
wipol 00 ml 5 btl Rp 18,300 Rp 91,500 btl
Wipol DS Pin P 800 ml 0
WPC Flowr Garden 600 ml 4
ATK
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh
2 Amplop dinas (cokelat) 1 pac Rp 25,000 Rp 25,000 bh
5 Amplop tanggung 3 bh Rp - Rp - pc
6 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc
7 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh
8 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh
9 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh
10 Bk 0
15 Bolpoin A E7 biru 12 bh
16 bolpoin AE7 0 bh Rp - Rp - pc
18 Bolpoin hitam 48
19 bolpoin meja 5 bh
20 Bolvoin biru AE7 0 bh
21 Buku 0
22 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh
23 Buku Folio isi 100 0 bk Rp 17,800 Rp - bh
24 Buku Folio isi 100 5 bh Rp 17,050 Rp 85,250 bh
25 Buku kas kwarto 6 bh Rp - Rp - bh
26 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 bh
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh
Buku Kwitansi - bh Rp 4,000 -
28 Buku Kwitansi tanggung 10 bh Rp 3,300 Rp 33,000 bh
29 Buku panjang utk Expedisi 0 bh Rp 9,700 Rp - bh
30 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 bh
31 Buldok kcl 9 Rp 6,900 Rp 62,100 bh
32 Catrid warna (canon) 0 bh Rp 260,000 Rp - bh
35 Ctridge Hitam 3 bh
36 Ctridge warna 3 bh
37 Dabeltip 0 bh Rp 4,800 Rp - bh
38 dobeltip besar 3 bh
39 File Box 0 bh Rp 14,850 Rp - bh
41 File box 6 bh Rp 12,650 Rp 75,900 bh
42 flash disk 0 bh Rp - Rp - bh
43 Flash disk 8 gb 0
44 Flashdisk (Toshiba 8 GB) 0 bh Rp 66,000 Rp - bh
45 flashdisk 8 gb toshiba 1 bh
46 Gunting 1 bh Rp 10,500 Rp 10,500 bh
47 HVS Folio (70 gr) 4R Rp 38,500 Rp 154,000 bh
49 HVS A4 70 sidu 2 bh Rp 34,100 Rp 68,200 rim
HVS Folio (80 gr) 0R Rp 44,000 Rp - bh
51 HVS folio 80gr sidu 5 2 rim
52 HVS Quarto (80 gr) 0R Rp 34,100 Rp - bh
54 Isi bolpen 0 pc Rp 10,000 Rp - pc
55 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh
57 isi pentel 6 bh Rp - Rp - bh
60 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh
61 Isi Staples kecil 3 dus Rp 2,200 Rp 6,600 bh
62 isi tinta printer 0
63 ISolasi besar 0 bh Rp 5,500 Rp - bh
64 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh
65 ISolasi Ruang obat 0 bh Rp 6,400 Rp - bh
66 Kater 0 bh Rp 5,877 Rp - bh
67 Kertas manila 0 lbr
68 kwitansi tgg 12 bh Rp - Rp - bh
label 20 bh Rp - Rp - bh
label 103 0 bh
lakban hitam besar 3 bh
Map busines 36 bh
Map Business File 91 bh Rp 3,075 Rp 279,825 bh
Map kertas 0 bj Rp 700 Rp - bh
Map kertas snel 19 bh Rp 900 Rp 17,100 bh
Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh
map zipper bag 4 bh Rp - Rp - bh
mouse kabel 5 5 bh
mouse wireless 1 1 bh
Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh
Paperclip besar 4 bh
penggaris 0 bh Rp 2,500 Rp - bh
penggaris Btf 0 bh Rp 4,000 Rp - bh
Penghapus papan 0 bh Rp 3,000 Rp - 2 bh
Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh
Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh
pointer 0 bh
Pus pin (paku warna- warni) 5 PCS Rp 4,600 Rp 23,000 bh
Rautan 3 bh Rp 5,000 Rp 15,000 bh
refil toner 0
refill hp 1102 0 bh Rp - Rp - bh
Refill toner 0
Remofer 0
Replace toner 85 a 1 bh
Replace toner 85a 1 bh
Replis toner 0 bh
Replis toner 85A 0 bh Rp 90,000 Rp - bh
Setip (penghapus) 3 bh Rp 2,300 Rp 6,900 bh
snel hekter 0 pc
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh
Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 bh
Spidol kecil 6
Spidol Permanen 0 bh Rp 5,500 Rp - bh
spidol permanen( I doz ) 12
Staples sedang 1 bh Rp 16,500 Rp 16,500 bh
Stempel Pusk. Berlaku 0 bh Rp 75,000 Rp - bh
Stempel Pusk. Lunas 0 bh Rp 75,000 Rp - bh
Stik not 20
tinta besar ( ungu ) 0 btl Rp 80,000 Rp - btl
Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh
Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh
Tinta hitam ( bluprin) 0 bh Rp 35,000 Rp - bh
Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 bh
Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 bh
Tinta Merah (blueprint) 2 bh Rp 35,000 Rp 70,000 bh
Tinta refiI black 100 ml 8 bh Rp 30,000 Rp 240,000 bh
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh
Tip ex 2 bh Rp 6,600 Rp 13,200 bh
Toner mesin FC 0 kg Rp 175,000 Rp - kg
Trigonal besar Err:509 box Rp 4,700 Err:509 bh
Trigonal kecil 9 bh Rp 2,400 Rp 21,600 bh
WB 0
BAHAN MEDIS
Cutimed gel 15 gr 10 tub
Lomatoel 7 pc
Pot salep 100 pc
Cup aqua 25 bj
kuning kd 10 bj
BHN MEDIS LABORAT

Gluco + protein test 20 box
Strip gula one touch 10 box
EZ cleanser 1 btl
Reagen Edta cair 100 ml 1 btl
Pertamax 18.182 L
solar 29.127 L
BELANJA MATERAI
CETAK
Retribusi ncr rangkap 2 0r 150,000 Rp 750,000 5r
Resep HVS 0r 73,000 Rp 365,000 5r
DTKB HVS 1r 73,000 Rp - 0r
Permintaan Leb Hvs 1r 73,000 Rp - 0r
Form Status Hvs 0r 73,000 Rp 365,000 5r
Buku KIA bantuan Din. Kes 445 bk Rp 12,000 Rp 5,340,000 bk
1 Batu Kotak - bh Rp 11,000 Rp - - bh

2 Batu ABC btu Jam - bh Rp 1,175 - bh
3 Batu alkalin A3 zet Rp 25,300 Rp - zet
2 ABC btu Jam isi 5 zet 36 bh Rp 1,700 - bh

3 alk tne 9vol 1 pc isi 6 2 bh Rp 11,350 Rp 22,700 - bh
5 baterai alk A2 lr6 - bh Rp 23,250 Rp - - bh
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh
PUSKESMAS JETIS II

HARGA JUMLAH UNIT HARGA SATUAN JUMLAH UNIT
SATUAN
8,250 Rp 200,000 24.243 lt 8,250 Rp 200,000 0 lt

5,150 Rp 149,947 29.116 Rp 5,150 Rp 149,947 0 lt
5,150 Rp 163,873 31.82 Rp 5,150 Rp 163,873 0 lt
7,500 Rp 37,500 5 Rp 7,500 Rp 37,500 0 lt
Rp 551,320
8,250 RP 150.000 18.182 L Rp 8,250 RP 150.000 18.182 L

Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L
300,000
Rp 5,150 Rp 150,000 29127 L Rp 5,150 Rp 150,000 0L

Rp 8,250 Rp 200,000 21 L Rp 8,250 Rp 200,000 0L
Rp 5,150 Rp 119,192 23.144 L Rp 5,150 Rp 119,192 0L
Rp 469,192
5,150 Rp 170,000 33 L Rp 5,150 Rp 170,000 33.01 L
Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L

8,150 Rp 150,000 1L Rp 8,150 Rp 8,150 18104 L
Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29,127 L
8,150 Rp 62,062 7,615 L Rp 8,150 Rp 62,062 7,615 L
Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L

Rp 8,050 RP 150.000 18.634 L Rp 8,050 RP 150.000 18.634 L
Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606 L
Rp 8,050 RP 100.000 12.123 L Rp 8,050 RP 100.000 12.123 L
Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815 L
Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L
Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127 L
8,050 Rp 170,000 21.118 L Rp 8,050 Rp 170,000 0L
5,150 Rp 139,534 27.094 L Rp 5,150 Rp 139,534 0L
Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606 L
Rp 8,050 RP 100.000 12.123 L Rp 8,050 RP 100.000 12.123 L
Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815 L
Rp 145,000 Rp 290,000 2 Rp 145,000 Rp - 0

Rp 160,000 Rp 320,000 2 Rp 160,000 Rp - 0
Rp 180,000 Rp 180,000 1 Rp 180,000 Rp - 0
Rp -
Rp 10,850 Rp - - btl Rp 10,850 Rp - - btl

13,000 Rp - - bh Rp 13,000 Rp - - bh
11,775 Rp - 1 bh 11,775 Rp 11,775 6 bh
Rp 54,000 Rp - 0 btl Rp 54,000 Rp - 0 btl
Rp 57,300 Rp - 2 btl Rp 57,300 Rp 114,600 2 btl
Rp 31,550 Rp - btl Rp 31,550 0 btl
82,300 Rp - bh 82,300 Rp - 0 bh
Rp 111,500 Rp - 0 0 Rp 111,500 Rp - 0 0
Rp 37,500 Rp - 1 0 Rp 37,500 Rp 37,500 2 0
Rp 31,900 Rp - 0 bh Rp 31,900 Rp - 0 bh
Rp 18,208 Rp - bh Rp 18,208 Rp - 3 bh
Rp 8,400 Rp - bh Rp 8,400 Rp - 0 bh
Rp 9,600 Rp 9,600 2
Rp 9,600 Rp - bh Rp 9,600 Rp - 2 bh
Rp 9,600 Rp - bh Rp 9,600 Rp - 2 bh
Rp 9,600 Rp - bh Rp 9,600 Rp - 4 bh
Rp 9,600 Rp - bh Rp 9,600 Rp - 2 bh
Rp 7,600 Rp - bh Rp 7,600 Rp - 3 bh
Rp 7,000 Rp - Rp 7,000 Rp - 7 0
Rp 10,600 Rp - 0 bh Rp 10,600 Rp - 6 bh
Rp 71,500 Rp - bh Rp 71,500 Rp - 1 bh
Rp 11,100 Rp - bh Rp 11,100 Rp - 1 bh
Rp 34,400 Rp - bh Rp 34,400 Rp - 1 bh
Rp 5,600 Rp - bh Rp 5,600 Rp - 4 bh
Rp 9,600 Rp - 0 Rp 9,600 Rp - 1 0
Rp 16,200 Rp - bh Rp 16,200 Rp - 12 bh
Rp 40,200 Rp - bh Rp 40,200 Rp - 0 bh
Rp 39,100 Rp - bh Rp 39,100 Rp - 1 bh
Rp 19,000 Rp - bh Rp 19,000 Rp - 2 bh
Rp 25,100 Rp - bh Rp 25,100 Rp - 0 bh
Rp 19,500 Rp - bh Rp 19,500 Rp - 0 bh
Rp 26,400 Rp - 0 Rp 26,400 Rp - 2 0
Rp 30,100 Rp - bh Rp 30,100 Rp - 0 bh
Rp 8,000 Rp - 0 bh Rp 8,000 Rp - 1 bh
Rp 16,000 Rp - bh Rp 16,000 Rp - 0 bh
Rp 11,700 Rp - 0 Rp 11,700 Rp - 19 0
Rp 20,500 Rp - bh Rp 20,500 Rp - 6 bh
Rp 14,600 Rp - bh Rp 14,600 Rp - 0 bh
Rp 150 Rp - 0 Rp 150 Rp - 0 0
Rp 12,300 Rp - bh Rp 12,300 Rp - 2 bh
Rp 14,600 Rp - bh Rp 14,600 Rp - 0 bh
Rp 34,100 Rp - bh Rp 34,100 Rp - 3 bh
Rp 3,900 Rp - bh Rp 3,900 Rp - 4 bh
Rp 9,600 Rp - bh Rp 9,600 Rp - 1 bh
Rp 70,400 Rp - bh Rp 70,400 Rp - 1 bh
Rp 44,500 Rp - 0 Rp 44,500 Rp - 0 0
Rp 9,500 Rp - bh Rp 9,500 Rp - 0 bh
Rp 9,800 Rp - 5 bh Rp 9,800 Rp 49,000 14 bh
Rp 10,200 Rp - bh Rp 10,200 Rp - 1 bh
Rp 27,500 Rp - 0 Rp 27,500 Rp - 0 0
Rp 3,700 Rp - 0 Rp 3,700 Rp - 0 0
Rp 10,375 Rp - bh Rp 10,375 Rp - 2 bh
Rp 11,400 Rp - bh Rp 11,400 Rp - 0 bh
Rp 118,000 Rp - bh Rp 118,000 Rp - 0 bh
Rp 115,900 Rp - bh Rp 115,900 Rp - 0 bh
Rp 36,000 Rp - bh Rp 36,000 Rp - 2 bh
Rp 27,190 Rp - 0 Rp 27,190 Rp - 1 0
Rp 34,100 Rp - 0 Rp 34,100 Rp - 2 0
Rp 16,000 Rp - 1 bh Rp - Rp - 2 bh
Rp 181,400 Rp - bh Rp 181,400 Rp - 0 bh
Rp 12,750 Rp - ref Rp 12,750 Rp - 0 ref
Rp 12,450 Rp - 0 Rp 12,450 Rp - 0 0
Rp 32,900 Rp - pc Rp 32,900 Rp - 0 pc
Rp 15,600 Rp - bh Rp 15,600 Rp - 0 bh
Rp 17,600 Rp - bh Rp 17,600 Rp - 0 bh
Rp 4,500 Rp - bh Rp 4,500 Rp - 3 bh
Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh
Rp 1,200 Rp - - bh Rp 1,200 Rp - 17 bh
Rp 7,550 Rp - bh Rp 7,550 Rp - 5 bh
Rp 7,950 Rp - bh Rp 7,950 Rp - 2 bh
Rp 14,800 Rp - bh Rp 14,800 Rp - 20 bh
Rp 12,175 Rp - 0 Rp 12,175 Rp - 3 0
Rp 25,600 Rp - bh Rp 25,600 Rp - 3 bh
Rp 13,000 Rp - bh Rp 13,000 Rp - 2 bh
Rp 13,200 Rp - bh Rp 13,200 Rp - 0 bh
Rp 16,600 Rp - bh Rp 16,600 Rp - 10 bh
Rp 86,000 Rp - bh Rp 86,000 Rp - 0 bh
Rp 5,450 Rp - 2 bh Rp 5,450 Rp 10,900 24 bh
Rp 9,300 Rp - 1 bh Rp 9,300 Rp 9,300 28 bh
9 bh Rp 6,200 Rp 55,800 44 bh
Rp 6,200 Rp -
Rp 14,250 Rp - bh Rp 14,250 Rp - 24 bh
Rp 59,900 Rp - bh Rp 59,900 Rp - 1 bh
Rp 37,800 Rp - bh Rp 37,800 Rp - 3 bh
Rp 60,200 Rp - 0 Rp 60,200 Rp - 0 0
Rp 9,600 Rp - bh Rp 9,600 Rp - 0 bh
Rp 13,150 Rp - 0 Rp 13,150 Rp - Err:509 0
Rp 10,200 Rp - bh Rp 10,200 Rp - 5 bh
Rp 18,300 Rp - btl Rp 18,300 Rp - 5 btl
Rp 13,500 Rp - 0 Rp 13,500 Rp - 0 0
Rp 13,150 Rp - 0 Rp 13,150 Rp - 4 0
0
0
Rp 16,500 Rp - PCS Rp 16,500 Rp - 4 PCS
Rp 25,000 Rp - pac Rp 25,000 Rp - 1 pac
Rp 7,500 Rp - 0 Rp 7,500 Rp - 10 0
Rp 7,200 Rp - 0 Rp 7,200 Rp - 6 0
Rp 10,000 Rp - pc Rp 10,000 Rp - 3 pc
Rp 11,000 Rp - pc Rp 11,000 Rp - 5 pc
Rp 7,000 Rp - bh Rp 7,000 Rp - 1 bh
Rp 767 Rp - bh Rp 767 Rp - 10 bh
Rp 1,775 Rp - bh Rp 1,775 Rp - 48 bh
Rp 3,100 Rp - Rp 3,100 Rp - 0
Rp 1,625 Rp - bh Rp 1,625 Rp - 12 bh
Rp 1,513 Rp - pc Rp 1,513 Rp - 0 pc
Rp 1,625 Rp - 0 Rp 1,625 Rp - 48 0
Rp 8,700 Rp - bh Rp 8,700 Rp - 5 bh
1,800 Rp - bh Rp 1,800 Rp - 0 bh
27,500 Rp - 0 Rp 27,500 Rp - 0 0
Rp 3,550 Rp - bh Rp 3,550 Rp - 36 bh
Rp 17,800 Rp - bk Rp 17,800 Rp - 0 bk
Rp 17,050 1 bh Rp 17,050 4 bh
Rp 10,000 Rp - bh Rp 10,000 Rp - 6 bh
Rp 6,200 Rp - bk Rp 6,200 Rp - 1 bk
Rp 7,150 Rp - - bh Rp 7,150 Rp - 6 bh
Rp 4,000 Rp - - Rp 4,000 -
Rp 3,300 Rp - bh Rp 3,300 Rp - 10 bh
Rp 9,700 Rp - bh Rp 9,700 Rp - 0 bh
Rp 5,200 Rp - bh Rp 5,200 Rp - 17 bh
Rp 6,900 Rp - bh Rp 6,900 Rp - 9 bh
Rp 260,000 Rp - bh Rp 260,000 Rp - 0 bh
215,000 Rp 645,000 2 bh Rp 215,000 Rp 430,000 1 bh
275,000 Rp 825,000 bh Rp 275,000 Rp - 3 bh
Rp 4,800 Rp - bh Rp 4,800 Rp - 0 bh
Rp 12,000 Rp - bh Rp 12,000 Rp - 3 bh
Rp 14,850 Rp - bh Rp 14,850 Rp - 0 bh
Rp 12,650 Rp - bh Rp 12,650 Rp - 6 bh
Rp 71,500 Rp - bh Rp 71,500 Rp - 0 bh
80,300 Rp - 0 0 Rp 80,300 Rp - 0 0
Rp 66,000 Rp - bh Rp 66,000 Rp - 0 bh
Rp 86,250 Rp - bh Rp 86,250 Rp - 1 bh
Rp 10,500 Rp - 1 bh Rp 10,500 Rp 10,500 0 bh
Rp 38,500 Rp - 3R Rp 38,500 Rp 115,500 1R
Rp 34,100 Rp - 2 rim Rp 34,100 Rp 68,200 0 rim
Rp 44,000 Rp - R Rp 44,000 Rp - 0R
Rp 46,000 Rp 92,000 rim Rp 46,000 Rp - 7 rim
Rp 34,100 Rp - R Rp 34,100 Rp - 0R
Rp 10,000 Rp - pc Rp 10,000 Rp - 0 pc
Rp 21,300 Rp - bh Rp 21,300 Rp - 1 bh
Rp 18,150 Rp - bh Rp 18,150 Rp - 6 bh
Rp 2,900 Rp - dus Rp 2,900 Rp - 10 dus
Rp 2,200 Rp - dus Rp 2,200 Rp - 3 dus
35,000 Rp - 0 Rp 35,000 Rp - 0 0
Rp 5,500 Rp - 1 bh Rp 5,500 Rp 5,500 bh
Rp 1,800 Rp - bh Rp 1,800 Rp - 10 bh
Rp 6,400 Rp - bh Rp 6,400 Rp - 0 bh
Rp 5,877 Rp - 0 bh Rp 5,877 Rp - 0 bh
2,000 Rp - lbr Rp 2,000 Rp - 0 lbr
Rp 3,300 Rp - bh Rp 3,300 Rp - 12 bh
Rp 2,750 Rp - bh Rp 2,750 Rp - 20 bh
Rp 3,000 Rp - bh Rp 3,000 Rp - 0 bh
Rp 17,800 Rp - bh Rp 17,800 Rp - 3 bh
3,300 Rp - bh Rp 3,300 Rp - 36 bh
Rp 3,075 Rp - bh Rp 3,075 Rp - 91 bh
Rp 700 Rp - bj Rp 700 Rp - 0 bj
Rp 900 Rp - bh Rp 900 Rp - 19 bh
Rp 7,150 Rp - bh Rp 7,150 Rp - 5 bh
Rp 5,000 Rp - bh Rp 5,000 Rp - 4 bh
Rp 75,000 Rp 375,000 3 bh Rp 75,000 Rp 225,000 7 bh
Rp 192,800 Rp 192,800 bh Rp 192,800 Rp - 2 bh
Rp 7,700 Rp - bh Rp 7,700 Rp - 11 bh
Rp 49,000 Rp - bh Rp 49,000 Rp - 4 bh
Rp 2,500 Rp - bh Rp 2,500 Rp - 0 bh
Rp 4,000 Rp - bh Rp 4,000 Rp - 0 bh
Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - 2 bh
Rp 16,500 Rp - 1 bh Rp 16,500 Rp 16,500 16 bh
Rp 23,500 Rp - bh Rp 23,500 Rp - 1 bh
Rp 98,000 Rp - bh Rp 98,000 Rp - 0 bh
Rp 4,600 Rp - PCS Rp 4,600 Rp - 5 PCS
Rp 5,000 Rp - bh Rp 5,000 Rp - 3 bh
Rp 90,000 Rp - Rp 90,000 Rp - 0
Rp 40,000 Rp - bh Rp 40,000 Rp - 0 bh
Rp 50,000 Rp - bh Rp 50,000 Rp - 0 bh
Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
90,000 Rp - 0 Rp 90,000 Rp - 0 0
Rp 8,000 Rp - 0 Rp 8,000 Rp - 0 0
90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0 bh
90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0 bh
Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
Rp 90,000 Rp - bh Rp 90,000 Rp - 0 bh
Rp 2,300 Rp - bh Rp 2,300 Rp - 3 bh
9,350 Rp - pc Rp 9,350 Rp - 0 pc
Rp 16,000 Rp - bh Rp 16,000 Rp - 4 bh
Rp 6,300 Rp - bh Rp 6,300 Rp - 2 bh
1,200 Rp - 0 Rp 1,200 Rp - 6 0
Rp 5,500 Rp - Rp 5,500 Rp - 0 bh
Rp 18,250 Rp - 0 Rp 18,250 Rp - 12 0
Rp 16,500 Rp - bh Rp 16,500 Rp - 1 bh
Rp 75,000 Rp - bh Rp 75,000 Rp - 0 bh
Rp 75,000 Rp - bh Rp 75,000 Rp - 0 bh
Rp 9,200 Rp - 0 Rp 9,200 Rp - 20 0
Rp 80,000 Rp - btl Rp 80,000 Rp - 0 btl
Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2 bh
Rp 3,000 Rp - bh Rp 3,000 Rp - 2 bh
Rp 35,000 Rp - bh Rp 35,000 Rp - 0 bh
Rp 5,250 Rp - bh Rp 5,250 Rp - 1 bh
Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2 bh
Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 1 bh
Rp 30,000 Rp - 3 bh Rp 30,000 Rp 90,000 5 bh
Rp 30,000 Rp - bh Rp 30,000 Rp - 1 bh
Rp 6,600 Rp - bh Rp 6,600 Rp - 2 bh
Rp 175,000 Rp - kg Rp 175,000 Rp - 0 kg
Rp 4,700 Rp - box Rp 4,700 Rp - Err:509 box
Rp 2,400 Rp - bh Rp 2,400 Rp - 9 bh
Rp 120,000 Rp - 0 Rp 120,000 Rp - 0 0
0
Rp - 0 Rp - Rp - 0 0
45,592 Rp 455,922 tub Rp 45,592 Rp - 10 tub
14,688 Rp 44,065 sac Rp 14,688 Rp - 3 sac
14,688 Rp 249,703 sac Rp 14,688 Rp - 17 sac
65,000 130,000 box Rp 65,000 Rp - 2 box
75,000 Rp 75,000 box Rp 75,000 Rp - 1 box
15,750 Rp 110,250 pc Rp 15,750 Rp - 7 pc
605 Rp 60,500 pc Rp 605 Rp - 100 pc
5,500 Rp 137,500 bj Rp 5,500 Rp - 25 bj
2,100 Rp 21,000 bj Rp 2,100 Rp - 10 bj
0
Rp - 0 Rp - Rp - 0 0
10,670 Rp 213,400 box Rp 10,670 Rp - 20 box
176,000 1,760,000 box Rp 176,000 Rp - 10 box
825,000 Rp 825,000 btl Rp 825,000 Rp - 1 btl
165,000 Rp 165,000 btl Rp 165,000 Rp - 1 btl
Rp - 0 Rp - Rp - 0 0
8,250 RP 150.000 18.182 L Rp 8,250 RP 150.000 0L
Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 0L
RP 300.000 0 Rp - Rp - 0 0
Rp - 0 Rp - Rp - 0 0
6,000 Rp 300,000 lbr Rp 6,000 Rp - 50 lbr
3,000 Rp 300,000 lbr Rp 3,000 Rp - 100 lbr
Rp 600,000 0 Rp - Rp - 0 0
Rp - 0 Rp - Rp - 0 0
150,000 Rp 750,000 5r Rp 150,000 Rp 750,000 0r
73,000 Rp 365,000 5r Rp 73,000 Rp 365,000 0r
73,000 Rp - 1r Rp 73,000 Rp 73,000 0r
73,000 Rp - r Rp 73,000 Rp - 1r
73,000 Rp 365,000 5r Rp 73,000 Rp 365,000 0r
0
Rp 12,000 Rp 5,340,000 20 bk Rp 12,000 Rp 240,000 425 bk
Rp 11,000 Rp - - bh Rp 11,000 Rp - - bh
Rp 1,175 Rp - - bh Rp 1,175 Rp - - bh
Rp 25,300 zet Rp 25,300 - zet
Rp 1,700 Rp - 3 bh Rp 1,700 Rp 5,100 33 bh

3,783 Rp - - bh Rp 3,783 Rp - 2 bh
23,250 Rp - bh Rp 23,250 Rp - - bh
9,150 Rp - - bh Rp 9,150 Rp - 10 bh
SALDO
HARGA
JUMLAH TOTAL
SATUAN
Rp 8,250 Rp -
Rp 5,150 Rp -
Rp 5,150 Rp -
Rp 7,500 Rp -
Rp 8,250 RP
29.127 Rp -
Rp 5,150 Rp -
Rp 8,250 Rp -
Rp 5,150 Rp -
Rp 5,150 Rp -
Rp - Rp -
Rp 8,150
Rp 5,150 Rp -
Rp 8,150 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 145,000 Rp -
Rp 160,000 Rp -
Rp 180,000 Rp -
Rp - Rp -
Rp 10,850 Rp -
Rp 13,000 Rp -
Rp 11,775 Rp 70,650
Rp 54,000 Rp -
Rp 57,300 Rp 114,600
Rp 31,550 Rp -
Rp 82,300 Rp -
Rp 111,500 Rp -
Rp 37,500 Rp 75,000
Rp 31,900 Rp -
Rp 18,208 Rp 54,624
Rp 8,400 Rp -
Rp 9,600 Rp 19,200
Rp 9,600 Rp 19,200
Rp 9,600 Rp 19,200
Rp 9,600 Rp 38,400
Rp 9,600 Rp 19,200
Rp 7,600 Rp 22,800
Rp 7,000 Rp 49,000
Rp 10,600 Rp 63,600
Rp 71,500 Rp 71,500
Rp 11,100 Rp 11,100
Rp 34,400 Rp 34,400
Rp 5,600 Rp 22,400
Rp 9,600 Rp 9,600
Rp 16,200 Rp 194,400
Rp 40,200 Rp -
Rp 39,100 Rp 39,100
Rp 19,000 Rp 38,000
Rp 25,100 Rp -
Rp 19,500 Rp -
Rp 26,400 Rp 52,800
Rp 30,100 Rp -
Rp 8,000 Rp 8,000
Rp 16,000 Rp -
Rp 11,700 Rp 222,300
Rp 20,500 Rp 123,000
Rp 14,600 Rp -
Rp 150 Rp -
Rp 12,300 Rp 24,600
Rp 14,600 Rp -
Rp 34,100 Rp 102,300
Rp 3,900 Rp 15,600
Rp 9,600 Rp 9,600
Rp 70,400 Rp 70,400
Rp 44,500 Rp -
Rp 9,500 Rp -
Rp 9,800 Rp 137,200
Rp 10,200 Rp 10,200
Rp 27,500 Rp -
Rp 3,700 Rp -
Rp 10,375 Rp 20,750
Rp 11,400 Rp -
Rp 118,000 Rp -
Rp 115,900 Rp -
Rp 36,000 Rp 72,000
Rp 27,190 Rp 27,190
Rp 34,100 Rp 68,200
Rp 16,000 Rp 32,000
Rp 181,400 Rp -
Rp 12,750 Rp -
Rp 12,450 Rp -
Rp 32,900 Rp -
Rp 15,600 Rp -
Rp 17,600 Rp -
Rp 4,500 Rp 13,500
Rp 1,075 Rp -
Rp 1,200 Rp 20,400
Rp 7,550 Rp 37,750
Rp 7,950 Rp 15,900
Rp 14,800 Rp 296,000
Rp 12,175 Rp 36,525
Rp 25,600 Rp 76,800
Rp 13,000 Rp 26,000
Rp 13,200 Rp -
Rp 16,600 Rp 166,000
Rp 86,000 Rp -
Rp 5,450 Rp 130,800
Rp 9,300 Rp 260,400
Rp 6,200 Rp 272,800
Rp 14,250 Rp 342,000
Rp 59,900 Rp 59,900
Rp 37,800 Rp 113,400
Rp 60,200 Rp -
Rp 9,600 Rp -
Rp 13,150 Err:509
Rp 10,200 Rp 51,000
Rp 18,300 Rp 91,500
Rp 13,500 Rp -
Rp 13,150 Rp 52,600
Rp -
Rp 16,500 Rp 66,000
Rp 25,000 Rp 25,000
Rp 7,500 Rp 75,000
Rp 7,200 Rp 43,200
Rp 10,000 Rp 30,000
Rp 11,000 Rp 55,000
Rp 7,000 Rp 7,000
Rp 767 Rp 7,667
Rp 1,775 Rp 85,200
Rp 3,100 Rp -
Rp 1,625 Rp 19,500
Rp 1,513 Rp -
Rp 1,625 Rp 78,000
Rp 8,700 Rp 43,500
Rp 1,800 Rp -
Rp 27,500 Rp -
Rp 3,550 Rp 127,800
Rp 17,800 Rp -
Rp 17,050 Rp 68,200
Rp 10,000 Rp 60,000
Rp 6,200 Rp 6,200
Rp 7,150 Rp 42,900
Rp 4,000 Rp -
Rp 3,300 Rp 33,000
Rp 9,700 Rp -
Rp 5,200 Rp 88,400
Rp 6,900 Rp 62,100
Rp 260,000 Rp -
Rp 215,000 Rp 215,000
Rp 275,000 Rp 825,000
Rp 4,800 Rp -
Rp 12,000 Rp 36,000
Rp 14,850 Rp -
Rp 12,650 Rp 75,900
Rp 71,500 Rp -
Rp 80,300 Rp -
Rp 66,000 Rp -
Rp 86,250 Rp 86,250
Rp 10,500 Rp -
Rp 38,500 Rp 38,500
Rp 34,100 Rp -
Rp 44,000 Rp -
Rp 46,000 Rp 322,000
Rp 34,100 Rp -
Rp 10,000 Rp -
Rp 21,300 Rp 21,300
Rp 18,150 Rp 108,900
Rp 2,900 Rp 29,000
Rp 2,200 Rp 6,600
Rp 35,000 Rp -
Rp 5,500 Rp -
Rp 1,800 Rp 18,000
Rp 6,400 Rp -
Rp 5,877 Rp -
Rp 2,000 Rp -
Rp 3,300 Rp 39,600
Rp 2,750 Rp 55,000
Rp 3,000 Rp -
Rp 17,800 Rp 53,400
Rp 3,300 Rp 118,800
Rp 3,075 Rp 279,825
Rp 700 Rp -
Rp 900 Rp 17,100
Rp 7,150 Rp 35,750
Rp 5,000 Rp 20,000
Rp 75,000 Rp 525,000
Rp 192,800 Rp 385,600
Rp 7,700 Rp 84,700
Rp 49,000 Rp 196,000
Rp 2,500 Rp -
Rp 4,000 Rp -
Rp 3,000 Rp 6,000
Rp 16,500 Rp 264,000
Rp 23,500 Rp 23,500
Rp 98,000 Rp -
Rp 4,600 Rp 23,000
Rp 5,000 Rp 15,000
Rp 90,000 Rp -
Rp 40,000 Rp -
Rp 50,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 8,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 90,000 Rp -
Rp 2,300 Rp 6,900
Rp 9,350 Rp -
Rp 16,000 Rp 64,000
Rp 6,300 Rp 12,600
Rp 1,200 Rp 7,200
Rp 5,500 Rp -
Rp 18,250 Rp 219,000
Rp 16,500 Rp 16,500
Rp 75,000 Rp -
Rp 75,000 Rp -
Rp 9,200 Rp 184,000
Rp 80,000 Rp -
Rp 35,000 Rp 70,000
Rp 3,000 Rp 6,000
Rp 35,000 Rp -
Rp 5,250 Rp 5,250
Rp 35,000 Rp 70,000
Rp 35,000 Rp 35,000
Rp 30,000 Rp 150,000
Rp 30,000 Rp 30,000
Rp 6,600 Rp 13,200
Rp 175,000 Rp -
Rp 4,700 Err:509
Rp 2,400 Rp 21,600
Rp 120,000 Rp -
Err:509
Rp - Rp -
Rp 45,592 Rp 455,922
Rp 14,688 Rp 44,065
Rp 14,688 Rp 249,703
Rp 65,000 Rp 130,000
Rp 75,000 Rp 75,000
Rp 15,750 Rp 110,250
Rp 605 Rp 60,500
Rp 5,500 Rp 137,500
Rp 2,100 Rp 21,000
Rp -
Rp - Rp -
Rp 10,670 Rp 213,400
Rp 176,000 Rp 1,760,000
Rp 825,000 Rp 825,000
Rp 165,000 Rp 165,000
Rp - Rp -
Rp 8,250 Rp -
29.127 Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000 Rp 300,000
Rp 3,000 Rp 300,000
Rp - Rp -
Rp - Rp -
Rp 150,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp -
Rp 73,000 Rp 73,000
Rp 73,000 Rp -
Rp -
Rp 12,000 Rp 5,100,000
Rp 11,000 Rp -
Rp 1,175 Rp -
Rp 25,300 Rp -
Rp 1,700 Rp 56,100
Rp 3,783 Rp 7,567
Rp 23,250 Rp -
Rp 9,150 Rp 91,500
PUSKESMAS JETIS II
PUSKESMAS JETIS II
Per 31 agutus 2017
SALDO BULAN JULI JUMLAH BARANG MASUK JUMLAH BARANG KELUAR
NO URAIAN HARGA HARGA
UNIT JUMLAH UNIT JUMLAH UNIT HARGA SATUAN JUMLAH UNIT
SATUAN SATUAN
BBM MOBIL PUSKESLING JULI

2017
BBM MOBIL PUSKESLING 24.243 lt 8,250 Rp 200,000 24.243 lt 8,250 Rp 200,000 0
BBM MOBIL PUSKESLING 29.116 lt 5,150 Rp 149,947 29.116 Rp 5,150 Rp 149,947 0
BBM MOBIL PUSKESLING 31.82 lt 5,150 Rp 163,873 31.82 Rp 5,150 Rp 163,873 0
BBM MOBIL PUSKESLING 5 lt 7,500 Rp 37,500 5 Rp 7,500 Rp 37,500 0
Rp 551,320
BBM MOBIL PUSKESLING JUNI
2017
Pertamax 18.182 L 8,250 RP 150.000 18.182 L Rp 8,250 RP 150.000 18.182
solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127
300,000
BBM MOBIL PUSKESLING Mei
2017
Solar 29,127 L Rp 5,150 Rp 150,000 29127 L Rp 5,150 Rp 150,000 0
Pertamax 21.213 L Rp 8,250 Rp 200,000 21 L Rp 8,250 Rp 200,000 0
SOLAR 23.144 L Rp 5,150 Rp 119,192 23.144 L Rp 5,150 Rp 119,192 0
Rp 469,192
BBM Mobil Puskesling April
2017
Solar 33.010 L 33 L 5,150 Rp 170,000 33 L Rp 5,150 Rp 170,000 33.01
BBM Mobil Puskesling Maret

2017
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127
BBm pertamax 18,105 L 8,150 Rp 150,000 1L Rp 8,150 Rp 8,150 18104
BBM Solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29,127
BBM Pertamax 7,615 L 8,150 Rp 62,062 7,615 L Rp 8,150 Rp 62,062 7,615
BBM Mobil puskesling FEB

2017
BBM( solar ) 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 29.127
BBM pertamak 18.634 L Rp 8,050 RP 150.000 18.634 L Rp 8,050 RP 150.000 18.634
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815
BBM Mobil puskesling JAN

2017
BBM pertamak 21.118 L 8,050 Rp 170,000 21.118 L Rp 8,050 Rp 170,000 0
BBM Solar 27.094 L 5,150 Rp 139,534 27.094 L Rp 5,150 Rp 139,534 0
BBM Pertalaite 13.606 L Rp 7,350 RP 100.000 13.606 L Rp 7,350 RP 100.000 13.606
BBM Pertamak 21.815 L Rp 8,050 RP 200.000 21.815 L Rp 8,050 RP 200.000 21.815

Pembersih
1 Baiklin 1 lt 0 btl Rp 10,850 Rp - btl Rp 10,850 Rp - - btl Rp 10,850 Rp - -
4 Baiklin 1 lt - btl Rp 13,000 Rp - - bh 13,000 Rp - - bh Rp 13,000 Rp - -
5 Baiklin 1 lt 7 bh 11,775 Rp 82,425 0 bh 11,775 Rp - 1 bh 11,775 Rp 11,775 6
15 Detol cair 0 btl Rp 54,000 Rp - 0 btl Rp 54,000 Rp - 0
15 Detol cair 4 Rp 57,300 Rp 229,200 btl Rp 57,300 Rp - 2 btl Rp 57,300 Rp 114,600 2
16 Detol cair 250 ml 0 btl Rp 31,550 Rp - btl Rp 31,550 Rp - btl Rp 31,550 0
18 detol liq 750 ml 0 bh 82,300 Rp - bh 82,300 Rp - bh 82,300 Rp - 0
20 Dust mop (Utk ngepel) 0 Rp 111,500 Rp - 0 0 Rp 111,500 Rp - 0
22 Force mejik Cyrsant 625 ml 3 Rp 37,500 Rp - 1 0 Rp 37,500 Rp 37,500 2
26 Forte tea spoon 0 bh Rp - Rp - bh Rp 31,900 Rp - 0 bh Rp 31,900 Rp - 0
27 Fresh Glade 250ml 3 bh Rp 18,208 Rp 54,624 bh Rp 18,208 Rp - bh Rp 18,208 Rp - 3
30 gelas aqua 50 0 bh Rp - Rp - bh Rp 8,400 Rp - bh Rp 8,400 Rp - 0
glade for all 70 roos 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp 9,600 2
32 glade 1 car all 70 ref apel 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2
34 glade 1 car all 70 ref orenge 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2
35 glade 1 for all 70 flw 4 bh Rp 9,600 Rp 38,400 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 4
36 glade 1 for all 70 lemon 2 bh Rp 9,600 Rp 19,200 bh Rp 9,600 Rp - bh Rp 9,600 Rp - 2
37 glade bath room lafender 3 bh Rp 7,600 Rp 22,800 bh Rp 7,600 Rp - bh Rp 7,600 Rp - 3
15
39 Handuk kecil 7 bh Rp 7,000 Rp 49,000 Rp 7,000 Rp - Rp 7,000 Rp - 7
40 Handuk untuk keset 6 bh Rp 10,600 Rp 63,600 bh Rp 10,600 Rp - 0 bh Rp 10,600 Rp - 6
42 id44 pengki 1 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp - 1
43 il hw 225 mi rose garden boy 1 bh Rp - Rp - bh Rp 11,100 Rp - bh Rp 11,100 Rp - 1
44 inox sop xh sendok sayur 1 bh Rp - Rp - bh Rp 34,400 Rp - bh Rp 34,400 Rp - 1
45 Kain Pel 4 bh Rp 5,600 Rp 22,400 bh Rp 5,600 Rp - bh Rp 5,600 Rp - 4
47 Kapstok ALM MT 8 1 Rp 9,600 Rp - 0 Rp 9,600 Rp - 1
48 Kapur Barus 12 bh Rp 16,200 Rp 194,400 bh Rp 16,200 Rp - bh Rp 16,200 Rp - 12
49 karpet lobang hexagon 0 bh Rp - Rp - bh Rp 40,200 Rp - bh Rp 40,200 Rp - 0
50 kemoceng fiber pjg xs-470 1 bh Rp - Rp - bh Rp 39,100 Rp - bh Rp 39,100 Rp - 1
52 Keset 2 bh Rp 19,000 Rp 38,000 bh Rp 19,000 Rp - bh Rp 19,000 Rp - 2
54 keset kupu-kupu ringmat 0 bh Rp - Rp - bh Rp 25,100 Rp - bh Rp 25,100 Rp - 0
56 keset salur 0 bh Rp - Rp - bh Rp 19,500 Rp - bh Rp 19,500 Rp - 0
58 Keset Wel Kam AMP 2 Rp 26,400 Rp - 0 Rp 26,400 Rp - 2
60 kleen up laundry brush 0501 (S 0 bh Rp - Rp - bh Rp 30,100 Rp - bh Rp 30,100 Rp - 0
62 Lap kaca 1 bh Rp 8,000 Rp 8,000 bh Rp 8,000 Rp - 0 bh Rp 8,000 Rp - 1
63 life buoy shp 170 ss 0 bh Rp - Rp - bh Rp 16,000 Rp - bh Rp 16,000 Rp - 0
lifebuoi H W PP/P 180 ml 19 Rp 11,700 Rp - 0 Rp 11,700 Rp - 19
Listerin 6 bh Rp 20,500 Rp 123,000 bh Rp 20,500 Rp - bh Rp 20,500 Rp - 6
Mama Lemon 0 bh Rp 14,600 Rp - bh Rp 14,600 Rp - bh Rp 14,600 Rp - 0
Minuman dingin 0 Rp 150 Rp - 0 Rp 150 Rp - 0
Mitu Baby 2 bh Rp 12,300 Rp 24,600 bh Rp 12,300 Rp - bh Rp 12,300 Rp - 2
mm lime 800 rf 0 bh Rp - Rp - bh Rp 14,600 Rp - bh Rp 14,600 Rp - 0
mmr-002a mixrofiber iside44cm 3 bh Rp - Rp - bh Rp 34,100 Rp - bh Rp 34,100 Rp - 3
mr muscle clear lfd ref 400 ml 4 bh Rp - Rp - bh Rp 3,900 Rp - bh Rp 3,900 Rp - 4
mr muscle clear pump 5 1 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 1
panci kp zb 1 bh Rp - Rp - bh Rp 70,400 Rp - bh Rp 70,400 Rp - 1
Pel lobi 60 1ctn 0 Rp 44,500 Rp - 0 Rp 44,500 Rp - 0
Pembersih Kaca Refill 0 bh Rp 9,500 Rp - bh Rp 9,500 Rp - bh Rp 9,500 Rp - 0
Pewangi Ruangan (Glade) 19 bh Rp 9,800 Rp 186,200 bh Rp 9,800 Rp - 5 bh Rp 9,800 Rp 49,000 14
pisau sarung 1 bh Rp - Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp - 1
Plastik Api jumbo 0 Rp 27,500 Rp - 0 Rp 27,500 Rp - 0
Plastik Api jumbo 2 kiloan 0 Rp 3,700 Rp - 0 Rp 3,700 Rp - 0
proclin btl 1 lt 2 bh Rp - Rp - bh Rp 10,375 Rp - bh Rp 10,375 Rp - 2
proclin PMT 1000 0 Rp 11,400 bh Rp 11,400 Rp - bh Rp 11,400 Rp - 0
rack pirig anti karat N 0 bh Rp - Rp - bh Rp 118,000 Rp - bh Rp 118,000 Rp - 0
ring mat 50X 150X 12,5 0 bh Rp - Rp - bh Rp 115,900 Rp - bh Rp 115,900 Rp - 0
Rinso An 1,8 kg 2 bh Rp 36,000 Rp 72,000 bh Rp 36,000 Rp - bh Rp 36,000 Rp - 2
Rinso anti noda 1,4 kg 1 Rp 27,190 Rp - 0 Rp 27,190 Rp - 1
Rinso anti noda 1,8 kg 2 Rp 34,100 Rp - 0 Rp 34,100 Rp - 2
Sabun Cair Imperialleder 3 bh Rp 16,000 Rp 48,000 bh Rp 16,000 Rp - 1 bh Rp - Rp - 2
sahara drink 10 lt 0 bh Rp - Rp - bh Rp 181,400 Rp - bh Rp 181,400 Rp - 0
Sanlait cair 0 bh Rp 12,750 Rp - ref Rp 12,750 Rp - ref Rp 12,750 Rp - 0
Sanlait lemon P 800 ml 0 Rp 12,450 Rp - 0 Rp 12,450 Rp - 0
Sepritus bakar 0 pc Rp 32,900 Rp - pc Rp 32,900 Rp - 0
sikat debu k bsoo5s 0 bh Rp - Rp - bh Rp 15,600 Rp - bh Rp 15,600 Rp - 0
sikat debu set bs-032 0 bh Rp 17,600 Rp - bh Rp 17,600 Rp - bh Rp 17,600 Rp - 0
sikat eterna 414 3 bh Rp - Rp - bh Rp 4,500 Rp - bh Rp 4,500 Rp - 3
Sitrun cir - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - - bh Rp 1,075 Rp - -
sitruncir gajah 17 bh Rp 1,200 Rp 20,400 - bh Rp 1,200 Rp - - bh Rp 1,200 Rp - 17
Soklin apel 5 bh Rp 7,550 Rp - bh Rp 7,550 Rp - 5
SOS 2 bh Rp 7,950 Rp 15,900 bh Rp 7,950 Rp - bh Rp 7,950 Rp - 2
sunlight 800 gr lime 20 bh Rp - Rp - bh Rp 14,800 Rp - bh Rp 14,800 Rp - 20
super sol P 900 ml 3 Rp 12,175 Rp - 0 Rp 12,175 Rp - 3
super sol ref 1,8 l pine 3 bh Rp - Rp - bh Rp 25,600 Rp - bh Rp 25,600 Rp - 3
super sol ref 800 hj 2 bh Rp - Rp - bh Rp 13,000 Rp - bh Rp 13,000 Rp - 2
super sol ref 900 lmm 0 bh Rp - Rp - bh Rp 13,200 Rp - bh Rp 13,200 Rp - 0
swallow floral N fresh 10 bh Rp - Rp - bh Rp 16,600 Rp - bh Rp 16,600 Rp - 10
Teapot YG J1000 0 bh Rp - Rp - bh Rp 86,000 Rp - bh Rp 86,000 Rp - 0
Tisu Facial kecil 26 bh Rp 5,450 Rp 141,700 bh Rp 5,450 Rp - 2 bh Rp 5,450 Rp 10,900 24
Tisu multi facial 250 sheet mp 29 bh Rp 9,300 Rp 269,700 bh Rp 9,300 Rp - 1 bh Rp 9,300 Rp 9,300 28
Tisu livi 3 Karton @ bungkus 9 bh Rp 6,200 Rp 55,800 44
(6200) 53 bh Rp 6,200 Rp 328,600 bh Rp 6,200 Rp -
tisu Facial Livi 24 bh Rp 14,250 Rp 342,000 - bh Rp 14,250 Rp - bh Rp 14,250 Rp - 24
tpt samph platinum 1 bh Rp - Rp - bh Rp 59,900 Rp - bh Rp 59,900 Rp - 1
tpt samph sg 3 bh Rp - Rp - bh Rp 37,800 Rp - bh Rp 37,800 Rp - 3
Wet mof 0 Rp 60,200 Rp - 0 Rp 60,200 Rp - 0
windex pump 500 fresh 0 bh Rp - Rp - bh Rp 9,600 Rp - bh Rp 9,600 Rp - 0
Wings Porslin / B 600 ml Err:509 Rp 13,150 Rp - 0 Rp 13,150 Rp - Err:509
wings porslin 800 br 5 bh Rp - bh Rp 10,200 Rp - bh Rp 10,200 Rp - 5
wipol 00 ml 5 btl Rp 18,300 Rp 91,500 btl Rp 18,300 Rp - btl Rp 18,300 Rp - 5
Wipol DS Pin P 800 ml 0 Rp 13,500 Rp - 0 Rp 13,500 Rp - 0
WPC Flowr Garden 600 ml 4 Rp 13,150 Rp - 0 Rp 13,150 Rp - 4
0
ATK 0
1 Amplop besar 4 PCS Rp 16,500 Rp 66,000 bh Rp 16,500 Rp - PCS Rp 16,500 Rp - 4
2 Amplop dinas (cokelat) 1 pac Rp 25,000 Rp 25,000 bh Rp 25,000 Rp - pac Rp 25,000 Rp - 1
5 Amplop tanggung 3 bh Rp - Rp - pc Rp 10,000 Rp - pc Rp 10,000 Rp - 3
6 amplop tgg 5 pc Rp 11,000 Rp 55,000 pc Rp 11,000 Rp - pc Rp 11,000 Rp - 5
7 Bantalan presiden 1 bh Rp 7,000 Rp 7,000 bh Rp 7,000 Rp - bh Rp 7,000 Rp - 1
8 Binder klip besi 155 10 bh Rp 767 Rp 7,667 bh Rp 767 Rp - bh Rp 767 Rp - 10
9 Binder klip besi 260 48 bh Rp 1,775 Rp 85,200 bh Rp 1,775 Rp - bh Rp 1,775 Rp - 48
10 Bk 0 Rp 3,100 Rp - Rp 3,100 Rp - 0
15 Bolpoin A E7 biru 12 bh Rp 1,625 Rp - bh Rp 1,625 Rp - 12
16 bolpoin AE7 0 bh Rp - Rp - pc Rp 1,513 Rp - pc Rp 1,513 Rp - 0
18 Bolpoin hitam 48 Rp 1,625 Rp - 0 Rp 1,625 Rp - 48
19 bolpoin meja 5 bh Rp 8,700 Rp - bh Rp 8,700 Rp - 5
20 Bolvoin biru AE7 0 bh 1,800 Rp - bh Rp 1,800 Rp - 0
21 Buku 0 27,500 Rp - 0 Rp 27,500 Rp - 0
22 Buku BIG Boss 36 bh Rp 3,550 Rp 127,800 bh Rp 3,550 Rp - bh Rp 3,550 Rp - 36
23 Buku Folio isi 100 0 bk Rp 17,800 Rp - bh Rp 17,800 Rp - bk Rp 17,800 Rp - 0
24 Buku Folio isi 100 5 bh Rp 17,050 Rp 85,250 bh Rp 17,050 1 bh Rp 17,050 4
25 Buku kas kwarto 6 bh Rp - Rp - bh Rp 10,000 Rp - bh Rp 10,000 Rp - 6
26 Buku Kas ukuran Folio 1 bk Rp 6,200 Rp 6,200 bh Rp 6,200 Rp - bk Rp 6,200 Rp - 1
8 bk kas kwarto kiky 6 bh Rp 7,150 Rp 42,900 - bh Rp 7,150 Rp - - bh Rp 7,150 Rp - 6
28 Buku Kwitansi tanggung 10 bh Rp 3,300 Rp 33,000 bh Rp 3,300 Rp - bh Rp 3,300 Rp - 10
29 Buku panjang utk Expedisi 0 bh Rp 9,700 Rp - bh Rp 9,700 Rp - bh Rp 9,700 Rp - 0
30 Buku Quarto isi 50 17 bh Rp 5,200 Rp 88,400 bh Rp 5,200 Rp - bh Rp 5,200 Rp - 17
31 Buldok kcl 9 Rp 6,900 Rp 62,100 bh Rp 6,900 Rp - bh Rp 6,900 Rp - 9
32 Catrid warna (canon) 0 bh Rp 260,000 Rp - bh Rp 260,000 Rp - bh Rp 260,000 Rp - 0
35 Ctridge Hitam 3 bh 215,000 Rp 645,000 2 bh Rp 215,000 Rp 430,000 1
36 Ctridge warna 3 bh 275,000 Rp 825,000 bh Rp 275,000 Rp - 3
37 Dabeltip 0 bh Rp 4,800 Rp - bh Rp 4,800 Rp - bh Rp 4,800 Rp - 0
38 dobeltip besar 3 bh Rp 12,000 Rp - bh Rp 12,000 Rp - 3
39 File Box 0 bh Rp 14,850 Rp - bh Rp 14,850 Rp - bh Rp 14,850 Rp - 0
41 File box 6 bh Rp 12,650 Rp 75,900 bh Rp 12,650 Rp - bh Rp 12,650 Rp - 6
42 flash disk 0 bh Rp - Rp - bh Rp 71,500 Rp - bh Rp 71,500 Rp - 0
43 Flash disk 8 gb 0 80,300 Rp - 0 0 Rp 80,300 Rp - 0
44 Flashdisk (Toshiba 8 GB) 0 bh Rp 66,000 Rp - bh Rp 66,000 Rp - bh Rp 66,000 Rp - 0
45 flashdisk 8 gb toshiba 1 bh Rp 86,250 Rp - bh Rp 86,250 Rp - 1
46 Gunting 1 bh Rp 10,500 Rp 10,500 bh Rp 10,500 Rp - 1 bh Rp 10,500 Rp 10,500 0
47 HVS Folio (70 gr) 4R Rp 38,500 Rp 154,000 bh Rp 38,500 Rp - 3R Rp 38,500 Rp 115,500 1
49 HVS A4 70 sidu 2 bh Rp 34,100 Rp 68,200 rim Rp 34,100 Rp - 2 rim Rp 34,100 Rp 68,200 0
HVS Folio (80 gr) 0R Rp 44,000 Rp - bh Rp 44,000 Rp - R Rp 44,000 Rp - 0
51 HVS folio 80gr sidu 5 2 rim Rp 46,000 Rp 92,000 rim Rp 46,000 Rp - 7
52 HVS Quarto (80 gr) 0R Rp 34,100 Rp - bh Rp 34,100 Rp - R Rp 34,100 Rp - 0
54 Isi bolpen 0 pc Rp 10,000 Rp - pc Rp 10,000 Rp - pc Rp 10,000 Rp - 0
55 Isi Parker 1 bh Rp 21,300 Rp 21,300 bh Rp 21,300 Rp - bh Rp 21,300 Rp - 1
57 isi pentel 6 bh Rp - Rp - bh Rp 18,150 Rp - bh Rp 18,150 Rp - 6
60 Isi Staples besar 10 dus Rp 2,900 Rp 29,000 bh Rp 2,900 Rp - dus Rp 2,900 Rp - 10
61 Isi Staples kecil 3 dus Rp 2,200 Rp 6,600 bh Rp 2,200 Rp - dus Rp 2,200 Rp - 3
62 isi tinta printer 0 35,000 Rp - 0 Rp 35,000 Rp - 0
63 ISolasi besar 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - 1 bh Rp 5,500 Rp 5,500
64 Isolasi kecil isi 10 10 bh Rp 1,800 Rp 18,000 bh Rp 1,800 Rp - bh Rp 1,800 Rp - 10
65 ISolasi Ruang obat 0 bh Rp 6,400 Rp - bh Rp 6,400 Rp - bh Rp 6,400 Rp - 0
66 Kater 0 bh Rp 5,877 Rp - bh Rp 5,877 Rp - 0 bh Rp 5,877 Rp - 0
67 Kertas manila 0 lbr 2,000 Rp - lbr Rp 2,000 Rp - 0
68 kwitansi tgg 12 bh Rp - Rp - bh Rp 3,300 Rp - bh Rp 3,300 Rp - 12
label 20 bh Rp - Rp - bh Rp 2,750 Rp - bh Rp 2,750 Rp - 20
label 103 0 bh Rp 3,000 Rp - bh Rp 3,000 Rp - 0
lakban hitam besar 3 bh Rp 17,800 Rp - bh Rp 17,800 Rp - 3
Map busines 36 bh 3,300 Rp - bh Rp 3,300 Rp - 36
Map Business File 91 bh Rp 3,075 Rp 279,825 bh Rp 3,075 Rp - bh Rp 3,075 Rp - 91
Map kertas 0 bj Rp 700 Rp - bh Rp 700 Rp - bj Rp 700 Rp - 0
Map kertas snel 19 bh Rp 900 Rp 17,100 bh Rp 900 Rp - bh Rp 900 Rp - 19
Map Snel tebal 5 bh Rp 7,150 Rp 35,750 bh Rp 7,150 Rp - bh Rp 7,150 Rp - 5
map zipper bag 4 bh Rp - Rp - bh Rp 5,000 Rp - bh Rp 5,000 Rp - 4
mouse kabel 5 5 bh Rp 75,000 Rp 375,000 3 bh Rp 75,000 Rp 225,000 7
mouse wireless 1 1 bh Rp 192,800 Rp 192,800 bh Rp 192,800 Rp - 2
Paper Spir (tancepan) 11 bh Rp 7,700 Rp 84,700 bh Rp 7,700 Rp - bh Rp 7,700 Rp - 11
Paperclip besar 4 bh Rp 49,000 Rp - bh Rp 49,000 Rp - 4
penggaris 0 bh Rp 2,500 Rp - bh Rp 2,500 Rp - bh Rp 2,500 Rp - 0
penggaris Btf 0 bh Rp 4,000 Rp - bh Rp 4,000 Rp - bh Rp 4,000 Rp - 0
Penghapus papan 0 bh Rp 3,000 Rp - 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - 2
Penyangga Buku 17 bh Rp 16,500 Rp 280,500 bh Rp 16,500 Rp - 1 bh Rp 16,500 Rp 16,500 16
Pita tik daito 1 bh Rp 23,500 Rp 23,500 bh Rp 23,500 Rp - bh Rp 23,500 Rp - 1
pointer 0 bh Rp 98,000 Rp - bh Rp 98,000 Rp - 0
Pus pin (paku warna- warni) 5 PCS Rp 4,600 Rp 23,000 bh Rp 4,600 Rp - PCS Rp 4,600 Rp - 5
Rautan 3 bh Rp 5,000 Rp 15,000 bh Rp 5,000 Rp - bh Rp 5,000 Rp - 3
refil toner 0 Rp 90,000 Rp - Rp 90,000 Rp - 0
refill hp 1102 0 bh Rp - Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0
Refill toner 0 90,000 Rp - 0 Rp 90,000 Rp - 0
Remofer 0 Rp 8,000 Rp - 0 Rp 8,000 Rp - 0
Replace toner 85 a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0
Replace toner 85a 1 bh 90,000 Rp 90,000 1 bh Rp 90,000 Rp 90,000 0
Replis toner 0 bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0
Replis toner 85A 0 bh Rp 90,000 Rp - bh Rp 90,000 Rp - bh Rp 90,000 Rp - 0
Setip (penghapus) 3 bh Rp 2,300 Rp 6,900 bh Rp 2,300 Rp - bh Rp 2,300 Rp - 3
snel hekter 0 pc 9,350 Rp - pc Rp 9,350 Rp - 0
Spidol White/ Emas 4 bh Rp 16,000 Rp 64,000 bh Rp 16,000 Rp - bh Rp 16,000 Rp - 4
Spidol Boardmarker 2 bh Rp 6,300 Rp 12,600 bh Rp 6,300 Rp - bh Rp 6,300 Rp - 2
Spidol kecil 6 1,200 Rp - 0 Rp 1,200 Rp - 6
Spidol Permanen 0 bh Rp 5,500 Rp - bh Rp 5,500 Rp - Rp 5,500 Rp - 0
spidol permanen( I doz ) 12 Rp 18,250 Rp - 0 Rp 18,250 Rp - 12
Staples sedang 1 bh Rp 16,500 Rp 16,500 bh Rp 16,500 Rp - bh Rp 16,500 Rp - 1
Stempel Pusk. Berlaku 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp - 0
Stempel Pusk. Lunas 0 bh Rp 75,000 Rp - bh Rp 75,000 Rp - bh Rp 75,000 Rp - 0
Stik not 20 Rp 9,200 Rp - 0 Rp 9,200 Rp - 20
tinta besar ( ungu ) 0 btl Rp 80,000 Rp - btl Rp 80,000 Rp - btl Rp 80,000 Rp - 0
Tinta Biru (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2
Tinta Cap 2 bh Rp 3,000 Rp 6,000 bh Rp 3,000 Rp - bh Rp 3,000 Rp - 2
Tinta hitam ( bluprin) 0 bh Rp 35,000 Rp - bh Rp 35,000 Rp - bh Rp 35,000 Rp - 0
Tinta Isi spidol 1 bh Rp 5,250 Rp 5,250 bh Rp 5,250 Rp - bh Rp 5,250 Rp - 1
Tinta Kuning (blueprint) 3 bh Rp 35,000 Rp 105,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 2
Tinta Merah (blueprint) 2 bh Rp 35,000 Rp 70,000 bh Rp 35,000 Rp - 1 bh Rp 35,000 Rp 35,000 1
Tinta refiI black 100 ml 8 bh Rp 30,000 Rp 240,000 bh Rp 30,000 Rp - 3 bh Rp 30,000 Rp 90,000 5
Tinta RefiI kuning 1 bh Rp 30,000 Rp 30,000 bh Rp 30,000 Rp - bh Rp 30,000 Rp - 1
Tip ex 2 bh Rp 6,600 Rp 13,200 bh Rp 6,600 Rp - bh Rp 6,600 Rp - 2
Toner mesin FC 0 kg Rp 175,000 Rp - kg Rp 175,000 Rp - kg Rp 175,000 Rp - 0
Trigonal besar box Rp 4,700 Rp - bh Rp 4,700 Rp - box Rp 4,700 Rp - 0
Trigonal kecil 9 bh Rp 2,400 Rp 21,600 bh Rp 2,400 Rp - bh Rp 2,400 Rp - 9
WB 0 Rp 120,000 Rp - 0 Rp 120,000 Rp - 0
0
BAHAN MEDIS Rp - 0 Rp - Rp - 0
Cutimed gel 15 gr 10 tub 45,592 Rp 455,922 tub Rp 45,592 Rp - 10
Cuticell Classic 10cmx40cm 3 sac 14,688 Rp 44,065 sac Rp 14,688 Rp - 3
Cuticell Classic 10cmx40cm 17 sac 14,688 Rp 249,703 sac Rp 14,688 Rp - 17
Spuit 3 cc stera (new) 2 box 65,000 130,000 box Rp 65,000 Rp - 2
Spuit 5 cc stera (new) 1 box 75,000 Rp 75,000 box Rp 75,000 Rp - 1
Lomatoel 7 pc 15,750 Rp 110,250 pc Rp 15,750 Rp - 7
Pot salep 100 pc 605 Rp 60,500 pc Rp 605 Rp - 100
Cup aqua 25 bj 5,500 Rp 137,500 bj Rp 5,500 Rp - 25
kuning kd 10 bj 2,100 Rp 21,000 bj Rp 2,100 Rp - 10
0
BHN MEDIS LABORAT Rp - 0 Rp - Rp - 0
Gluco + protein test 20 box 10,670 Rp 213,400 box Rp 10,670 Rp - 20
Strip gula one touch 10 box 176,000 1,760,000 box Rp 176,000 Rp - 10
EZ cleanser 1 btl 825,000 Rp 825,000 btl Rp 825,000 Rp - 1
Reagen Edta cair 100 ml 1 btl 165,000 Rp 165,000 btl Rp 165,000 Rp - 1
BBM MOBIL PUSKESLING Rp - 0 Rp - Rp - 0
Pertamax 18.182 L 8,250 RP 150.000 18.182 L Rp 8,250 RP 150.000 0
solar 29.127 L Rp 5,150 RP 150.000 29.127 L Rp 5,150 RP 150.000 0
RP 300.000 0 Rp - Rp - 0
BELANJA MATERAI Rp - 0 Rp - Rp - 0
Rp 600,000 0 Rp - Rp - 0
CETAK Rp - 0 Rp - Rp - 0
Retribusi ncr rangkap 2 0r 150,000 Rp 750,000 5r 150,000 Rp 750,000 5 r Rp 150,000 Rp 750,000 0
Resep HVS 0r 73,000 Rp 365,000 5r 73,000 Rp 365,000 5r Rp 73,000 Rp 365,000 0
DTKB HVS 1r 73,000 Rp - 0r 73,000 Rp - 1r Rp 73,000 Rp 73,000 0
Permintaan Leb Hvs 1r 73,000 Rp - 0r 73,000 Rp - r Rp 73,000 Rp - 1
Form Status Hvs 0r 73,000 Rp 365,000 5r 73,000 Rp 365,000 5 r Rp 73,000 Rp 365,000 0
0
Buku KIA bantuan Din. Kes 445 bk Rp 12,000 Rp 5,340,000 bk Rp 12,000 Rp 5,340,000 20 bk Rp 12,000 Rp 240,000 425
1 Batu Kotak - bh Rp 11,000 Rp - - bh Rp 11,000 Rp - - bh Rp 11,000 Rp - -
2 Batu ABC btu Jam - bh Rp 1,175 - bh Rp 1,175 Rp - - bh Rp 1,175 Rp - -
3 Batu alkalin A3 1 zet Rp 25,300 Rp 25,300 zet Rp 25,300 1 zet Rp 25,300 -
2 ABC btu Jam isi 5 zet 36 bh Rp 1,700 - bh Rp 1,700 Rp - - bh Rp 1,700 Rp - 36

3 alk tne 9vol 1 pc isi 6 2 bh Rp 11,350 Rp 22,700 - bh 3,783 Rp - - bh Rp 3,783 Rp - 2
5 baterai alk A2 lr6 - bh Rp 23,250 Rp - - bh 23,250 Rp - bh Rp 23,250 Rp - -
7 batu abc 9 vol 10 bh Rp 9,150 Rp 91,500 - bh 9,150 Rp - - bh Rp 9,150 Rp - 10
SALDO
HARGA
UNIT JUMLAH TOTAL
SATUAN
lt Rp 8,250 Rp -
lt Rp 5,150 Rp -
lt Rp 5,150 Rp -
lt Rp 7,500 Rp -
L Rp 8,250 RP
L 29.127 Rp -
L Rp 5,150 Rp -
L Rp 8,250 Rp -
L Rp 5,150 Rp -
L Rp 5,150 Rp -
L Rp - Rp -
L Rp 8,150
L Rp 5,150 Rp -
L Rp 8,150 Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
L Rp - Rp -
btl Rp 10,850 Rp -
bh Rp 13,000 Rp -
bh Rp 11,775 Rp 70,650
btl Rp 54,000 Rp -
btl Rp 57,300 Rp 114,600
btl Rp 31,550 Rp -
bh Rp 82,300 Rp -
0 Rp 111,500 Rp -
0 Rp 37,500 Rp 75,000
bh Rp 31,900 Rp -
bh Rp 18,208 Rp 54,624
bh Rp 8,400 Rp -
Rp 9,600 Rp 19,200
bh Rp 9,600 Rp 19,200
bh Rp 9,600 Rp 19,200
bh Rp 9,600 Rp 38,400
bh Rp 9,600 Rp 19,200
bh Rp 7,600 Rp 22,800
0 Rp 7,000 Rp 49,000
bh Rp 10,600 Rp 63,600
bh Rp 71,500 Rp 71,500
bh Rp 11,100 Rp 11,100
bh Rp 34,400 Rp 34,400
bh Rp 5,600 Rp 22,400
0 Rp 9,600 Rp 9,600
bh Rp 16,200 Rp 194,400
bh Rp 40,200 Rp -
bh Rp 39,100 Rp 39,100
bh Rp 19,000 Rp 38,000
bh Rp 25,100 Rp -
bh Rp 19,500 Rp -
0 Rp 26,400 Rp 52,800
bh Rp 30,100 Rp -
bh Rp 8,000 Rp 8,000
bh Rp 16,000 Rp -
0 Rp 11,700 Rp 222,300
bh Rp 20,500 Rp 123,000
bh Rp 14,600 Rp -
0 Rp 150 Rp -
bh Rp 12,300 Rp 24,600
bh Rp 14,600 Rp -
bh Rp 34,100 Rp 102,300
bh Rp 3,900 Rp 15,600
bh Rp 9,600 Rp 9,600
bh Rp 70,400 Rp 70,400
0 Rp 44,500 Rp -
bh Rp 9,500 Rp -
bh Rp 9,800 Rp 137,200
bh Rp 10,200 Rp 10,200
0 Rp 27,500 Rp -
0 Rp 3,700 Rp -
bh Rp 10,375 Rp 20,750
bh Rp 11,400 Rp -
bh Rp 118,000 Rp -
bh Rp 115,900 Rp -
bh Rp 36,000 Rp 72,000
0 Rp 27,190 Rp 27,190
0 Rp 34,100 Rp 68,200
bh Rp 16,000 Rp 32,000
bh Rp 181,400 Rp -
ref Rp 12,750 Rp -
0 Rp 12,450 Rp -
pc Rp 32,900 Rp -
bh Rp 15,600 Rp -
bh Rp 17,600 Rp -
bh Rp 4,500 Rp 13,500
bh Rp 1,075 Rp -
bh Rp 1,200 Rp 20,400
bh Rp 7,550 Rp 37,750
bh Rp 7,950 Rp 15,900
bh Rp 14,800 Rp 296,000
0 Rp 12,175 Rp 36,525
bh Rp 25,600 Rp 76,800
bh Rp 13,000 Rp 26,000
bh Rp 13,200 Rp -
bh Rp 16,600 Rp 166,000
bh Rp 86,000 Rp -
bh Rp 5,450 Rp 130,800
bh Rp 9,300 Rp 260,400
bh Rp 6,200 Rp 272,800
bh Rp 14,250 Rp 342,000
bh Rp 59,900 Rp 59,900
bh Rp 37,800 Rp 113,400
0 Rp 60,200 Rp -
bh Rp 9,600 Rp -
0 Rp 13,150 Err:509
bh Rp 10,200 Rp 51,000
btl Rp 18,300 Rp 91,500
0 Rp 13,500 Rp -
0 Rp 13,150 Rp 52,600
Err:509
Rp -
PCS Rp 16,500 Rp 66,000
pac Rp 25,000 Rp 25,000
0 Rp 7,500 Rp 75,000
0 Rp 7,200 Rp 43,200
pc Rp 10,000 Rp 30,000
pc Rp 11,000 Rp 55,000
bh Rp 7,000 Rp 7,000
bh Rp 767 Rp 7,667
bh Rp 1,775 Rp 85,200
Rp 3,100 Rp -
bh Rp 1,625 Rp 19,500
pc Rp 1,513 Rp -
0 Rp 1,625 Rp 78,000
bh Rp 8,700 Rp 43,500
bh Rp 1,800 Rp -
0 Rp 27,500 Rp -
bh Rp 3,550 Rp 127,800
bk Rp 17,800 Rp -
bh Rp 17,050 Rp 68,200
bh Rp 10,000 Rp 60,000
bk Rp 6,200 Rp 6,200
bh Rp 7,150 Rp 42,900
Rp 4,000 Rp -
bh Rp 3,300 Rp 33,000
bh Rp 9,700 Rp -
bh Rp 5,200 Rp 88,400
bh Rp 6,900 Rp 62,100
bh Rp 260,000 Rp -
bh Rp 215,000 Rp 215,000
bh Rp 275,000 Rp 825,000
bh Rp 4,800 Rp -
bh Rp 12,000 Rp 36,000
bh Rp 14,850 Rp -
bh Rp 12,650 Rp 75,900
bh Rp 71,500 Rp -
0 Rp 80,300 Rp -
bh Rp 66,000 Rp -
bh Rp 86,250 Rp 86,250
bh Rp 10,500 Rp -
R Rp 38,500 Rp 38,500
rim Rp 34,100 Rp -
R Rp 44,000 Rp -
rim Rp 46,000 Rp 322,000
R Rp 34,100 Rp -
pc Rp 10,000 Rp -
bh Rp 21,300 Rp 21,300
bh Rp 18,150 Rp 108,900
dus Rp 2,900 Rp 29,000
dus Rp 2,200 Rp 6,600
0 Rp 35,000 Rp -
bh Rp 5,500 Rp -
bh Rp 1,800 Rp 18,000
bh Rp 6,400 Rp -
bh Rp 5,877 Rp -
lbr Rp 2,000 Rp -
bh Rp 3,300 Rp 39,600
bh Rp 2,750 Rp 55,000
bh Rp 3,000 Rp -
bh Rp 17,800 Rp 53,400
bh Rp 3,300 Rp 118,800
bh Rp 3,075 Rp 279,825
bj Rp 700 Rp -
bh Rp 900 Rp 17,100
bh Rp 7,150 Rp 35,750
bh Rp 5,000 Rp 20,000
bh Rp 75,000 Rp 525,000
bh Rp 192,800 Rp 385,600
bh Rp 7,700 Rp 84,700
bh Rp 49,000 Rp 196,000
bh Rp 2,500 Rp -
bh Rp 4,000 Rp -
bh Rp 3,000 Rp 6,000
bh Rp 16,500 Rp 264,000
bh Rp 23,500 Rp 23,500
bh Rp 98,000 Rp -
PCS Rp 4,600 Rp 23,000
bh Rp 5,000 Rp 15,000
Rp 90,000 Rp -
bh Rp 40,000 Rp -
bh Rp 50,000 Rp -
bh Rp 90,000 Rp -
0 Rp 90,000 Rp -
0 Rp 8,000 Rp -
bh Rp 90,000 Rp -
bh Rp 90,000 Rp -
bh Rp 90,000 Rp -
bh Rp 90,000 Rp -
bh Rp 2,300 Rp 6,900
pc Rp 9,350 Rp -
bh Rp 16,000 Rp 64,000
bh Rp 6,300 Rp 12,600
0 Rp 1,200 Rp 7,200
bh Rp 5,500 Rp -
0 Rp 18,250 Rp 219,000
bh Rp 16,500 Rp 16,500
bh Rp 75,000 Rp -
bh Rp 75,000 Rp -
0 Rp 9,200 Rp 184,000
btl Rp 80,000 Rp -
bh Rp 35,000 Rp 70,000
bh Rp 3,000 Rp 6,000
bh Rp 35,000 Rp -
bh Rp 5,250 Rp 5,250
bh Rp 35,000 Rp 70,000
bh Rp 35,000 Rp 35,000
bh Rp 30,000 Rp 150,000
bh Rp 30,000 Rp 30,000
bh Rp 6,600 Rp 13,200
kg Rp 175,000 Rp -
box Rp 4,700 Rp -
bh Rp 2,400 Rp 21,600
0 Rp 120,000 Rp -
Rp 5,859,642
0 Rp - Rp -
tub Rp 45,592 Rp 455,922
sac Rp 14,688 Rp 44,065
sac Rp 14,688 Rp 249,703
box Rp 65,000 Rp 130,000
box Rp 75,000 Rp 75,000
pc Rp 15,750 Rp 110,250
pc Rp 605 Rp 60,500
bj Rp 5,500 Rp 137,500
bj Rp 2,100 Rp 21,000
Rp -
0 Rp - Rp -
box Rp 10,670 Rp 213,400
box Rp 176,000 Rp 1,760,000
btl Rp 825,000 Rp 825,000
btl Rp 165,000 Rp 165,000
0 Rp - Rp -
L Rp 8,250 Rp -
L 29.127 Rp -
0 Rp - Rp -
0 Rp - Rp -
lbr Rp 6,000 Rp 300,000
lbr Rp 3,000 Rp 300,000
0 Rp - Rp -
0 Rp - Rp -
r Rp 150,000 Rp -
r Rp 73,000 Rp -
r Rp 73,000 Rp -
r Rp 73,000 Rp 73,000
r Rp 73,000 Rp -
Rp -
bk Rp 12,000 Rp 5,100,000
bh Rp 11,000 Rp -
bh Rp 1,175 Rp -
zet Rp 25,300 Rp -
bh Rp 1,700 Rp 61,200
bh Rp 3,783 Rp 7,567
bh Rp 23,250 Rp -
bh Rp 9,150 Rp 91,500
P
SALDO BULAN JULI JUMLAH BARANG MASU
NO URAIAN HARGA UNIT

UNIT JUMLAH
SATUAN
Jumlah Satuan
1 Pembersih
2 Baiklin 1 lt
3 Baiklin 1 lt
4 Baiklin 1 lt
5 Detol cair
6 Detol cair
7 Detol cair 250 ml
8 detol liq 750 ml
9 Dust mop (Utk ngepel)
10 Force mejik Cyrsant 625 ml
11 Forte tea spoon
12 Fresh Glade 250ml
13 gelas aqua 50
14 glade for all 70 roos
15 glade 1 car all 70 ref apel
16 glade 1 car all 70 ref orenge
17 glade 1 for all 70 flw
18 glade 1 for all 70 lemon
19 glade bath room lafender
Handuk kecil
Handuk untuk keset
id44 pengki
il hw 225 mi rose garden boy
inox sop xh sendok sayur
Kain Pel
Kapstok ALM MT 8
Kapur Barus
karpet lobang hexagon
kemoceng fiber pjg xs-470
Keset
keset kupu-kupu ringmat
keset salur
Keset Wel Kam AMP
kleen up laundry brush 0501 (Sikat Ubin)
Lap kaca
life buoy shp 170 ss
lifebuoi H W PP/P 180 ml
Listerin
Mama Lemon
Minuman dingin
Mitu Baby
mm lime 800 rf
mmr-002a mixrofiber iside44cm
mr muscle clear lfd ref 400 ml
mr muscle clear pump 5
panci kp zb
Pel lobi 60 1ctn
Pembersih Kaca Refill
Pewangi Ruangan (Glade)
pisau sarung
Plastik Api jumbo
Plastik Api jumbo 2 kiloan
Aquades
proclin btl 1 lt
proclin PMT 1000
rack pirig anti karat N
ring mat 50X 150X 12,5
Rinso An 1,8 kg
Rinso anti noda 1,4 kg
Rinso anti noda 1,8 kg
Sabun Cair Imperialleder
sahara drink 10 lt
Sanlait cair
Sanlait lemon P 800 ml
Sepritus bakar
sikat debu k bsoo5s
sikat debu set bs-032
sikat eterna 414
Sitrun cir
Slide
sitruncir gajah
Soklin apel
SOS
sunlight 800 gr lime
super sol P 900 ml
super sol ref 1,8 l pine
super sol ref 800 hj
super sol ref 900 lmm
swallow floral N fresh
Teapot YG J1000
Tisu Facial kecil
Tisu multi facial 250 sheet mp 11
Tisu livi 3 Karton @ bungkus
(6200)
tisu Facial Livi
tpt samph platinum
tpt samph sg
Wet mof
windex pump 500 fresh
Wings Porslin / B 600 ml
wings porslin 800 br
wipol 00 ml
Wipol DS Pin P 800 ml
WPC Flowr Garden 600 ml
ATK
Amplop besar
Amplop dinas (cokelat)
Amplop kecil
Amplop kecil
Amplop tanggung
amplop tgg
Bantalan presiden
Binder klip besi 155
Binder klip besi 260
Bk
Bolpoin A E7 biru
bolpoin AE7
Bolpoin hitam
bolpoin meja
Bolvoin biru AE7
Buku
Buku BIG Boss
Buku Folio isi 100
Buku Folio isi 100
Buku kas kwarto
Buku Kas ukuran Folio
bk kas kwarto kiky
Buku Kwitansi
Buku Kwitansi tanggung
Buku panjang utk Expedisi
Buku Quarto isi 50
Buldok kcl
Catrid warna (canon)
Ctridge Hitam
Ctridge warna
Dabeltip
dobeltip besar
File Box
File box
flash disk
Flash disk 8 gb
Flashdisk (Toshiba 8 GB)
flashdisk 8 gb toshiba
Gunting
HVS Folio (70 gr)
HVS A4 70 sidu
HVS Folio (80 gr)
HVS folio 80gr sidu
HVS Quarto (80 gr)
Isi bolpen
Isi Parker
isi pentel
Isi Staples besar
Isi Staples kecil
isi tinta printer
ISolasi besar
Isolasi kecil isi 10
ISolasi Ruang obat
Kater
Kertas manila
kwitansi tgg
label
label 103
lakban hitam besar
Map busines
Map Business File
Map kertas
Map kertas snel
Map Snel tebal
map zipper bag
mouse kabel
mouse wireless
Paper Spir (tancepan)
Plastik Obat
Paperclip besar
penggaris
penggaris Btf
Penghapus papan
Penyangga Buku
Pita tik daito
pointer
Pus pin (paku warna- warni)
Rautan
refil toner
refill Catrid canon 47
refill Catrid canon 57
refill hp 1102
Refill toner
Remofer
Replace toner 85 a
Replace toner 85a
Replis toner
Replis toner 85A
Setip (penghapus)
snel hekter
Spidol White/ Emas
Spidol Boardmarker
Spidol kecil
Spidol Permanen
spidol permanen( I doz )
Staples sedang
Stempel Pusk. Berlaku
Stempel Pusk. Lunas
Stik not
tinta besar ( ungu )
Tinta Biru (blueprint)
Tinta Cap
Tinta hitam ( bluprin)
Tinta Isi spidol
Tinta Kuning (blueprint)
Tinta Merah (blueprint)
Tinta refiI black 100 ml
Tinta RefiI kuning
Tip ex
Toner mesin FC
Tinta Isi Toner
Trigonal besar
Trigonal kecil
WB
White Tip
Wiper
BAHAN MEDIS
Cutimed gel 15 gr
Cuticell Classic 10cmx40cm
Cuticell Classic 10cmx40cm
Spuit 3 cc stera (new)
Spuit 5 cc stera (new)
Lomatoel
Pot salep
Cup aqua
kuning kd
Seprojekt
BHN MEDIS LABORAT

Gluco + protein test
Strip gula one touch
EZ cleanser
Reagen Gol Darah A
Reagen Gol Darah B
Reagen Edta cair 100 ml
Pertamax
solar
Isi Tabung Ogsigen 6m
BELANJA MATERAI
Materai @ 6000
Materai @ 3000
CETAK
Retribusi ncr rangkap 2
Resep HVS
DTKB HVS
Permintaan Leb Hvs
Form Status Hvs
Trecer
Cetak Surat Dokter
Buku KIA bantuan Din. Kes
Batu Kotak
Batu ABC btu Jam
Batu alkalin A3
ABC btu Jam isi 5 zet

alk tne 9vol 1 pc isi 6
baterai alk A2 lr6
batu abc 9 vol
Bahan Bibit Tamanan

Pupuk NPK
Pupuk kandang
Pupuk
BHP
Lampu 11
Adaptor 3A
SK
JEK Saklar
JEK CCTV
Kabel Eterna
Kabel HP
T+SK
Kontra Braco
JEK Braco
Plastik Obat 1
Plastik Obat 2
Plastik Obat 3
Plastik Obat 4
Plastik Obat 5
Spiker
Satter L Braco dll
Satter L Braco dll
Satter L Braco dll
DTKB
Status
UMLAH BARANG MASUK JUMLAH BARANG KELUAR SALDO
HARGA UNIT HARGA UNIT HARGA

JUMLAH JUMLAH
Jumlah Satuan Jumlah Satuan
LDO
JUMLAH
TOTAL

1

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PUSKES Jetis II

BUKU PENGELUARAN BARANG PERSEDIAAN TAHUN 2017

Lembar disposisi (utk srt masuk) 1r 165,000 Rp 19,200

Teapot YG J1000 1 BH 86,000 Rp 69,750

Bhn bangunan satu paket bhn bangunan 1 68,000 Rp 65,000

Replace toner 85 a 1 bh 90,000

Replace toner 85a 1 bh 90,000

5/15/2017 BAHAN MEDIS

5/18/2017 Lomatoel 7 pc 15,750

PER. KEB. BHN PEMBERSIH

BHN MEDIS LABORAT

Strip gula one touch 10 box 160,000

5/10/2017 BBM MOBIL PUSKESLING

solar 29.127 L Rp 5,150

Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

1/7/2017 SOS 1 7,950 7,950 -1

1/10/2017 Tissue livi 3 6,200 18,600

1/17/2017 Live buoy 11 1 12,250 12,250 10 122,500

1/23/2017 Sunlight 1 12,750 12,750 -1

Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

3/1/2017 HVS folio 1 38,500 38,500 -1

3/1/2017 Spidol permanen 2 6,500 13,000 -2

3/1/2017 bolpoin AE7 1 1,513 1,513 -1

Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

4/4/2017 Tinta hitam refil 1 30,000 30,000 -1

4/3/2017 Sunlight 1 12,750 12,750

4/7/2017 Pewangi 2 9,600 19,200

4/7/2017 Sitrun Sir 4 1,025 4,100

4/7/2017 Lifebuoy 1 16,000 16,000

Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

Brg JUMLAH KELUAR JUMLAH Saldo Di Rupiah

1/7/2017 sitrun cir 22 4 1,200 4,800 18 21,600

1/10/2017 Tissue facial kecil 2 5,450 10,900 0 -

3/1/2017 HVS folio 1 38,500 38,500 -

6/12/2017 Force mejik 1 37,500 37,500 -1 (37,500)

1/23/2017 Gipston muldang 3 3 Rp 35,000 105,000 0

1/25/2017 Materai( 60 10 6,000 60,000 50

1/25/2017 PSN Kit 1 1 108,000 108,000 0

2/13/2017 SOS 1 1 7,950 7,950 0 -

Baiklin sisa th lalu

2/20/2017 sikat eterna 4 1 4,500 4,500 3 13,500

2/13/2017 Flashdisk toshiba 2 2 66,000 132,000 0 -

2/7/2017 Flashdisk toshiba 2 1 71,000 71,000 1 71,000

2/3/2017 buku kwarto 6 3 5,200 5,200 3 15,600

3/2/2017 tancepan kertas 11 1 7,700 7,700 10 77,000

3/1/2017 pembatas warna 10 1 9,300 9,300 9 83,700

3/13/2017 Tissue facial kecil 27 1 5,450 5,450 26 141,700

4/4/2017 Tinta hitam refil 9 1 30,000 30,000 8 240,000

4/7/2017 Flas tosiba 8 Gg 2 2 80,300 160,600 0 -

5/30/2017 Tisu facial besar 2 12,920 25,840 -

5/13/2017 Bayclin blj feb 7 1 13,000 13,000 6 78,000

6/2/2017 Sunlait 800ml 2 1 14,800 14,800 1 14,800

6/12/2017 Force mejik 1 37,500 37,500 -1 (37,500)

6/23/2017 Baiklin blj feb 4 2 13,000 26,000 2 26,000

6/25/2017 Detol 500 ml 8 1 53,550 53,550 7 374,850

MUTASI BULAN JANUARI

Alat Tulis Kantor

4 Gips stone muldang/kg - bh 3 PCS 3 PCS - PCS Rp -

10 KMS SMP 430 bh - lb - lb 430 lb #REF!

9 Buku KIA Bantuan Dinkes 536 bk 26 bk 510 bk #REF!

Repacking Obat Jan