SKPD : UPTD PUSKESMAS BUYAT

KAB :BOLAANG MONGONDOW TIMUR

PROV : SULAWESI UTARA
DAFTAR PENGADAAN BELANJA MODAL TAHUN 2018
SPK/PERJANJIAN KONTRAK/SP2D DPA/SPM/KWITANSI
NO JENIS BARANG
TANGGAL NOMOR TANGGAL

1 Nootebook 9-Apr-18 006/10218/SPK/IV/2018 19-Apr-18

2 Printer Epson L-405 9-Apr-18 006/10218/SPK/IV/2018 19-Apr-18
3 Printer HP 6830 9-Apr-18 006/10218/SPK/IV/2018 19-Apr-18
4 Meja TV 9-Apr-18 0007/10218/SPK/IV/2018 19-Apr-18
5 Lemari Arsip 9-Apr-18 0008/10218/SPK/IV/2018 19-Apr-18
6 Pendingin Ruangan (AC) LG 9-Apr-18 0009/10218/SPK/IV/2018 19-Apr-18
7 Meja 1 Biro 9-Apr-18 0010/10218/SPK/IV/2018 19-Apr-18
8 Meja 1/2 Biro 9-Apr-18 0010/10218/SPK/IV/2018 19-Apr-18
9 Printer Epson L405 5-Nov-18 0035/102018/SPK/XI/2018 26-Nov-18
10 Finger Print 5-Nov-18 0036/10218/Kwit/XI/2018 26-Nov-18

Mengetahui
Kepala UPTD Puskesmas Buyat

dr.Corry R Kapoh
NIP. 19770826 201001 2 006
DAAN BELANJA MODAL TAHUN 2018
DPA/SPM/KWITANSI JUMLAH
DIPERGUNAKAN
BANYAKNYA JUMLAH KET
NOMOR HARGA SATUAN PADA UNIT
BARANG HARGA

0042/10218/Kwit/IV/2018 2 15000000 30000000

0042/10218/Kwit/IV/2018 1 4000000 4000000
0042/10218/Kwit/IV/2018 1 4000000 4000000
0047/10218/Kwit/IV/2018 1 2000000 2000000
0046/10218/Kwit/IV/2018 5 5000000 25000000
0048/10218/Kwit/IV/2018 2 7500000 15000000
0050/10218/Kwit/IV/2018 1 2000000 2000000
0050/10218/Kwit/IV/2018 2 1000000 2000000
132/10218/Kwit/XI/2018 2 4000000 8000000
133/10218/Kwit/XI/2018 1 2500000 2500000

Jumlah 94500000

Buyat Selatan, 2018

 Pengurus Barang

Ningsih W Makalalag,A.Md.Kep
NIP. 19890910 201403 2 001