LAPORAN STOCK OPNAME

UPTD KECAMATAN ………. PUSKESMAS ……….

Dari Tanggal 01 Januari 2018 s/d 31 Desember 2018

Harga Saldo Awal Bertambah Berkurang Saldo Akhir

No. Nama Barang Satuan Keterangan
Satuan Jumlah Saldo Jumlah Saldo Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8 9 10 11 12 13
Belanja Alat Tulis Kantor - 8,725,000.00 8,725,000.00 -
1 Kertas HVS F4 Rim 50,000 - 30 1,500,000.00 30 1,500,000.00 0 - OP/ Jan
Ballpoint Buah 3,000 - 75 225,000.00 75 225,000.00 0 - OP/ Jan
Stof Map Lembar 1,500 - 200 300,000.00 200 300,000.00 0 - OP/ Jan
Amplop Lembar 1,000 - 500 500,000.00 500 500,000.00 0 - OP/ Jan
2 Cartridge (Canon 810) Buah 300,000 - 5 1,500,000.00 5 1,500,000.00 0 - BOK/ Peb
Cartridge (Canon 811) Buah 350,000 - 3 1,050,000.00 3 1,050,000.00 0 - BOK/ Peb
Tinta Printer (Epson) Botol 200,000 - 10 2,000,000.00 10 2,000,000.00 0 - BOK/ Peb
3 Kertas HVS F4 Rim 55,000 - 20 1,100,000.00 20 1,100,000.00 0 - OP/ Mar
Ballpoint Buah 2,500 - 100 250,000.00 100 250,000.00 0 - OP/ Mar
Binder Clips No.107 Kotak 12,500 - 20 250,000.00 20 250,000.00 0 - OP/ Mar
Tinta Cap Botol 5,000 - 10 50,000.00 10 50,000.00 0 - OP/ Mar
4 - - - 0 -
5 - - - 0 -
6 - - - 0 -
7 - - - 0 -
8 - - - 0 -
9 - - - 0 -
10 - - - 0 -
11 - - - 0 -
12 - - - 0 -
13 - - - 0 -
14 - - - 0 -
15 - - - 0 -
16 - - - 0 -
17 - - - 0 -
18 - - - 0 -
19 - - - 0 -
20 - - - 0 -
Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) - - - -
1 - - - 0 -
2 - - - 0 -
3 - - - 0 -
4 - - - 0 -
5 - - - 0 -
6 - - - 0 -
7 - - - 0 -
8 - - - 0 -
9 - - - 0 -
10 - - - 0 -
1
 Harga Saldo Awal Bertambah Berkurang Saldo Akhir
No. Nama Barang Satuan Keterangan
Satuan Jumlah Saldo Jumlah Saldo Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8 9 10 11 12 13
Belanja Bahan Bakar Minyak/ Gas - 1,575,000.00 1,575,000.00 -
1 Solar Liter 15,000 - 25 375,000.00 25 375,000.00 0 - BOK/ Jan
Oli Botol 25,000 - 5 125,000.00 5 125,000.00 0 - BOK/ Jan
2 Solar Liter 15,000 - 30 450,000.00 30 450,000.00 0 - OP/ Peb
Oli Botol 25,000 - 3 75,000.00 3 75,000.00 0 - OP/ Peb
3 Solar Liter 15,000 - 35 525,000.00 35 525,000.00 0 - BOK/ Peb
Oli Botol 25,000 - 1 25,000.00 1 25,000.00 0 - BOK/ Peb
4 - - - 0 -
5 - - - 0 -
6 - - - 0 -
7 - - - 0 -
8 - - - 0 -
9 - - - 0 -
10 - - - 0 -
11 - - - 0 -
12 - - - 0 -
13 - - - 0 -
14 - - - 0 -
15 - - - 0 -
16 - - - 0 -
17 - - - 0 -
18 - - - 0 -
19 - - - 0 -
20 - - - 0 -
Belanja Pengisian Tabung Gas - - - -
1 - - - 0 -
2 - - - 0 -
3 - - - 0 -
4 - - - 0 -
5 - - - 0 -
6 - - - 0 -
7 - - - 0 -
8 - - - 0 -
9 - - - 0 -
10 - - - 0 -
Belanja Papan Pengumuman/ Papan Nama/ Baliho/ Spanduk/ Umbul-Umbul - - - -
1 - - - 0 -
2 - - - 0 -
3 - - - 0 -
4 - - - 0 -
5 - - - 0 -
6 - - - 0 -
7 - - - 0 -
8 - - - 0 -
2
 Harga Saldo Awal Bertambah Berkurang Saldo Akhir
No. Nama Barang Satuan Keterangan
Satuan Jumlah Saldo Jumlah Saldo Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8 9 10 11 12 13
9 - - - 0 -
10 - - - 0 -
Belanja Seminar Kit - - - -
1 - - - 0 -
2 - - - 0 -
3 - - - 0 -
4 - - - 0 -
5 - - - 0 -
Belanja Alat Kesehatan Habis Pakai - - - -
1 - - - 0 -
2 - - - 0 -
3 - - - 0 -
4 - - - 0 -
5 - - - 0 -
Belanja Perlengkapan/ Kebutuhan Kegiatan, Praktek Pelatihan, Sosialisasi Habi - - - -
1 - - - 0 -
2 - - - 0 -
3 - - - 0 -
4 - - - 0 -
5 - - - 0 -
Total - 10,300,000.00 10,300,000.00 -

………. , 31 Desember 2018

Mengetahui,
Kepala UPTD Kecamatan ………. Pengurus Barang Pembantu
Puskesmas ……….

NAMA NAMA
NIP. NIP.

3
 LAPORAN STOCK OPNAME
UPTD KECAMATAN MENDAWAI PUSKESMAS MENDAWAI
Dari Tanggal 01 Januari 2018 s/d 31 Desember 2018

Harga Saldo Awal Bertambah

No. Nama Barang Satuan
Satuan Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8
Belanja Alat Tulis Kantor - 21,217,000.00
1 AMPLOP Lsn 30,000 - 2 60,000.00
KERTAS HVS Rim 55,000 - 2 110,000.00
BUKU NCR Bh 50,000 - 6 300,000.00
MATERAI 3000 Lbr 5,000 - 30 150,000.00
TINTA PRINT Bh 40,000 - 3 120,000.00
MATERAI 6000 Lbr 10,000 - 16 160,000.00
2 AMPLOP Lsn 30,000 - 2 60,000.00
KERTAS HVS Rim 55,000 - 2 110,000.00
BUKU NCR Bh 50,000 - 6 300,000.00
MATERAI 3000 Lbr 5,000 - 30 150,000.00
TINTA PRINT Bh 40,000 - 3 120,000.00
MATERAI 6000 Lbr 10,000 - 16 160,000.00
3 AMPLOP Lsn 30,000 - 4 120,000.00
KERTAS HVS Rim 55,000 - 4 220,000.00
BUKU NCR Bh 50,000 - 8 400,000.00
MATERAI 3000 Lbr 5,000 - 60 300,000.00
TINTA PRINT Bh 40,000 - 6 240,000.00
MATERAI 6000 Lbr 10,000 - 52 520,000.00
4 AMPLOP Lsn 30,000 - 4 120,000.00
KERTAS HVS Rim 55,000 - 4 220,000.00
BUKU NCR Bh 50,000 - 8 400,000.00
MATERAI 3000 Lbr 5,000 - 60 300,000.00
TINTA PRINT Bh 40,000 - 6 240,000.00
MATERAI 6000 Lbr 10,000 - 52 520,000.00
5 AMPLOP Lsn 30,000 - 7 210,000.00
KERTAS HVS Rim 55,000 - 4 220,000.00
BUKU NCR Bh 50,000 - 8 400,000.00
MATERAI 3000 Lbr 5,000 - 60 300,000.00
TINTA PRINT Bh 40,000 - 6 240,000.00
MATERAI 6000 Lbr 10,000 - 53 530,000.00
6 AMPLOP Lsn 30,000 - 2 60,000.00
KERTAS HVS Rim 55,000 - 2 110,000.00
BUKU NCR Bh 50,000 - 1 50,000.00
MATERAI 3000 Lbr 5,000 - 30 150,000.00
MATERAI 6000 Lbr 10,000 - 16 160,000.00
6 AMPLOP Lsn 30,000 - 7 210,000.00
KERTAS HVS Rim 55,000 - 4 220,000.00
BUKU NCR Bh 50,000 - 8 400,000.00
MATERAI 3000 Lbr 5,000 - 60 300,000.00
TINTA PRINT Bh 40,000 - 6 240,000.00
MATERAI 6000 Lbr 10,000 - 53 530,000.00
7 KERTAS HVS Rim 55,000 - 4 220,000.00
AMPLOP COKLAT BESAR Lsn 27,500 - 2 55,000.00
AMPLOP PLASTIK MIKRO STAR T. Lsn 27,000 - 2 54,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
ORDNER TEKA 401 Bh 37,000 - 3 111,000.00
STOPMAP KERTAS BIASA Bh 35,000 - 1 35,000.00
PULPEN "FASTER" C600 Pak 30,000 - 1 30,000.00
SPIDOL Bh 7,500 - 2 15,000.00
BINDER KLIP 155 KONGKO Ktk 6,500 - 5 32,500.00
KWITANSI BESAR Bh 10,000 - 1 10,000.00
MAP KERTAS BIASA Lsn 24,000 - 1 24,000.00
MATERAI 6000 Bh 10,000 - 10 100,000.00
MATERAI 3000 Bh 8,000 - 10 80,000.00
AMPLOP COKLAT SEDANG "SAMSON" Pak 20,000 - 1 20,000.00
AMPLOP PLASTIK BATIK TALI Pak 45,000 - 1 45,000.00
8 KERTAS HVS Rim 55,000 - 2 110,000.00
AMPLOP BATIK TALI Pak 45,000 - 1 45,000.00
CORRECTION PEN "JOYKO" Bh 5,000 - 2 10,000.00
KWITANSI NCR Bh 20,000 - 2 40,000.00
4
 Harga Saldo Awal Bertambah
No. Nama Barang Satuan
Satuan Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8
AGENDA SURAT Bh 25,000 - 2 50,000.00
BINDER KLIP 111 JOYKO Bh 4,000 - 5 20,000.00
PULPEN SNOWMAN VI Ktk 18,000 - 1 18,000.00
AMPLOP KANCING Lsn 35,000 - 1 35,000.00
ISOLASI DOUBELT TAPE "BORNEO" Bh 6,000 - 1 6,000.00
PAPER KLIP KENKO 101 Bh 20,000 - 1 20,000.00
PLASTER BESAR Bh 15,000 - 1 15,000.00
MATERAI 6000 Bh 10,000 - 5 50,000.00
MATERAI 3000 Bh 8,000 - 7 56,000.00
9 KERTAS HVS Rim 55,000 - 3 165,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
KARBON DAITO POLIO Bh 45,000 - 1 45,000.00
BINDER KLIP 101 KINGKO Ktk 3,250 - 4 13,000.00
MAP BUSSIENES FILE KINGKO (MAP ) L 30,000 - 1 30,000.00
ORDNER Bh 37,000 - 1 37,000.00
PULPEN SNOWMAN VI Pak 14,000 - 1 14,000.00
STOPMAP SABANG MARAUKE Bh 16,000 - 1 16,000.00
PAPER KLIP KENKO NO.3 Bh 14,000 - 1 14,000.00
MATERAI 3000 Bh 8,000 - 5 40,000.00
TINTA CAP Bh 12,000 - 1 12,000.00
10 KERTAS HVS Rim 55,000 - 2 110,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
BINDER KLIP 155 KONGKO Ktk 6,500 - 5 32,500.00
MAP BUSSIENES FILE KINGKO (MAP ) Lsn 30,000 - 1 30,000.00
ORDNER TEKA 401 Bh 37,000 - 3 111,000.00
PULPEN SNOWMAN V2 Pak 18,500 - 1 18,500.00
AMPLOP SEDANG Bh 20,000 - 1 20,000.00
PAPER KLIP KENKO NO.3 Bh 14,000 - 1 14,000.00
MATERAI 6000 Bh 10,000 - 5 50,000.00
11 KERTAS HVS Rim 55,000 - 2 110,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
CORRECTION PEN "JOYKO" Bh 11,000 - 2 22,000.00
BINDER KLIP 101 KINGKO Ktk 3,000 - 3 9,000.00
AMPLOP KANCING Lsn 38,000 - 1 38,000.00
ORDNER TEKA 401 Bh 37,000 - 2 74,000.00
PULPEN FASTER Pak 35,000 - 1 35,000.00
KWITANSI NCR Bh 20,000 - 1 20,000.00
PAPER KLIP KENKO NO.3 Bh 15,000 - 1 15,000.00
MATERAI 6000 Bh 8,000 - 3 24,000.00
MATERAI 3000 Bh 10,000 - 3 30,000.00
BINDER KLIP 155 KINGKO Bh 6,500 - 2 13,000.00
12 KERTAS HVS Rim 55,000 - 2 110,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
STAPLER "VANCO" hd-50 Bh 40,000 - 1 40,000.00
KERTAS KWARTO A4 Rim 45,000 - 1 45,000.00
AMPLOP COKLAT BESAR Lsn 25,000 - 1 25,000.00
ORDNER TEKA 401 Bh 37,000 - 1 37,000.00
BINDER KLIP 200 JOYKO Pak 13,500 - 1 13,500.00
PULPEN "KENKO" HI-TECT Bh 38,500 - 1 38,500.00
PAPER KLIP KENKO NO.3 Bh 15,000 - 1 15,000.00
MATERAI 3000 Bh 8,000 - 3 24,000.00
MATERAI 6000 Bh 10,000 - 3 30,000.00
BINDER KLIP 111 JOYKO Bh 6,000 - 2 12,000.00
13 KERTAS HVS Rim 55,000 - 2 110,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
CORRECTION PEN "JOYKO" Bh 11,000 - 2 22,000.00
BINDER KLIP 101 KINGKO Ktk 3,000 - 3 9,000.00
AMPLOP KANCING Lsn 38,000 - 1 38,000.00
ORDNER TEKA 401 Bh 37,000 - 2 74,000.00
PULPEN FASTER Pak 35,000 - 1 35,000.00
KWITANSI NCR Bh 20,000 - 1 20,000.00
5
 Harga Saldo Awal Bertambah
No. Nama Barang Satuan
Satuan Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8
PAPER KLIP KENKO NO.3 Bh 15,000 - 1 15,000.00
MATRAI 3000 Bh 8,000 - 3 24,000.00
MATERAI 6000 Bh 10,000 - 3 30,000.00
BINDER KLIP 155 KINGKO Bh 6,500 - 2 13,000.00
14 KERTAS HVS Rim 55,000 - 2 110,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 1 45,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 1 50,000.00
CORRECTION PEN "JOYKO" Bh 11,000 - 2 22,000.00
BINDER KLIP 101 KINGKO Ktk 3,000 - 3 9,000.00
AMPLOP KANCING Lsn 38,000 - 1 38,000.00
ORDNER TEKA 401 Bh 37,000 - 2 74,000.00
PULPEN FASTER Pak 35,000 - 1 35,000.00
KWITANSI NCR Bh 20,000 - 1 20,000.00
PAPER KLIP KENKO NO.3 Bh 15,000 - 1 15,000.00
MATERAI 6000 Bh 8,000 - 3 24,000.00
MATERAI 3000 Bh 10,000 - 3 30,000.00
BINDER KLIP 155 KINGKO Bh 6,500 - 2 13,000.00
15 KERTAS HVS Rim 55,000 - 11 605,000.00
KERTA SAMPUL Pak 30,000 - 9 270,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 5 225,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 5 250,000.00
STAPLER "VANCO" hd-50 Bh 40,000 - 2 80,000.00
AMPLOP KANCING Lsn 38,500 - 5 192,500.00
AMPLOP COKLAT BESAR Lsn 25,000 - 5 125,000.00
STAPLER "VANCO" hd-10 Bh 15,000 - 7 105,000.00
ORDNER TEKA 401 Bh 37,000 - 10 370,000.00
SPIDOL PERMANEN SNOWMAN Pak 7,000 - 10 70,000.00
BUKU REGISTER BESAR Bh 25,000 - 8 200,000.00
PAPER KLIP KENKO NO.3 Bh 15,000 - 5 75,000.00
MATERAI 3000 Bh 8,000 - 7 56,000.00
,MATERAI 6000 Bh 10,000 - 10 100,000.00
BINDER KLIP 200 JOYKO Bh 17,500 - 3 52,500.00
BUKU JURNAL BESAR Bh 22,000 - 8 176,000.00
CORRECTION PEN "JOYKO" Bh 11,000 - 5 55,000.00
AMPLOP PLASTIK BATIK TALI Bh 5,000 - 10 50,000.00
STOPMAP KERTAS BIASA Bh 3,800 - 25 95,000.00
BINDER KLIP 155 KINGKO Bh 7,000 - 10 70,000.00
16 KERTAS HVS Rim 55,000 - 12 660,000.00
BANTALAN CAP Pak 10,000 - 7 70,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 8 360,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 8 400,000.00
STAPLES BORNEO NO.10 Bh 8,000 - 5 40,000.00
AMPLOP KANCING Lsn 38,500 - 5 192,500.00
AMPLOP COKLAT BESAR Lsn 25,000 - 5 125,000.00
STAPLER "VANCO" Hd-10 Bh 15,000 - 7 105,000.00
ORDNER TEKA 401 Bh 37,000 - 10 370,000.00
PULPEN FASTER C600 Pak 35,000 - 3 105,000.00
STAPLES GREAT WALL 369 Bh 25,000 - 6 150,000.00
PAPER KLIP KENKO NO.3 Bh 15,000 - 5 75,000.00
MATERAI 3000 Bh 8,000 - 7 56,000.00
\MATERAI 6000 Bh 10,000 - 10 100,000.00
BINDER KLIP 200 JOYKO Bh 17,500 - 3 52,500.00
TINTA CAP Bh 12,500 - 8 100,000.00
CORRECTION PEN "KENKO" 826 Bh 11,000 - 6 66,000.00
AMPLOP PLASTIK BATIK TALI Bh 5,000 - 10 50,000.00
STOPMAP KERTAS BIASA Bh 3,800 - 25 95,000.00
BUSINESS FILE FOLIO-9119 Bh 5,000 - 10 50,000.00
17 KERTAS HVS Rim 55,000 - 4 220,000.00
TINTA "BLUE PRINT CANON" 100 ml HTM Bh 45,000 - 2 90,000.00
TINTA "BLUE PRINT CANON" 100 ml WRN Bh 50,000 - 2 100,000.00
AMPLOP KANCING Pak 38,500 - 3 115,500.00
AMPLOP COKLAT BESAR Pak 25,000 - 2 50,000.00
MAP BUSINESS FILE KINGKO (MAP T.) Pak 30,000 - 3 90,000.00
MATERAI 3000 Bh 8,000 - 3 24,000.00
MATERAI 6000 Bh 10,000 - 5 50,000.00
Belanja Bahan Bakar Minyak/ Gas - 3,552,000.00
6
 Harga Saldo Awal Bertambah
No. Nama Barang Satuan
Satuan Jumlah Saldo Jumlah Saldo
1 2 3 4 5 6 7 8
1 SOLAR Ltr 12,000 - 12 144,000.00
2 SOLAR Ltr 12,000 - 12 144,000.00
3 SOLAR Ltr 12,000 - 6 72,000.00
4 SOLAR Ltr 12,000 - 6 72,000.00
5 SOLAR Ltr 12,000 - 6 72,000.00
6 SOLAR Ltr 12,000 - 12 144,000.00
7 SOLAR Ltr 12,000 - 172 2,064,000.00
8 SOLAR Ltr 12,000 - 70 840,000.00
Belanja Pengisian Tabung Gas - 5,700,000.00
1 TABUNG GAS BESAR Tbng 300,000 - 2 600,000.00
2 TABUNG GAS BESAR Tbng 300,000 - 2 600,000.00
3 TABUNG GAS KECIL Tbng 250,000 - 1 250,000.00
4 TABUNG GAS BESAR Tbng 350,000 - 1 350,000.00
5 TABUNG GAS KECIL Tbng 250,000 - 1 250,000.00
6 TABUNG GAS KECIL Tbng 250,000 - 2 500,000.00
7 TABUNG GAS KECIL Tbng 250,000 - 4 1,000,000.00
TABUNG GAS BESAR Tbng 350,000 - 4 1,400,000.00
8 TABUNG GAS KECIL Tbng 250,000 - 3 750,000.00
Total - 30,469,000.00

Mengetahui,
Plh Kepala UPTD Kecamatan Mendawai
Puskesmas Mendawai

KHAIRAWANTY, A.Md.Kep
NIP. 198112072005012009

7
PORAN STOCK OPNAME
N MENDAWAI PUSKESMAS MENDAWAI
1 Januari 2018 s/d 31 Desember 2018

Berkurang Saldo Akhir

Keterangan
Jumlah Saldo Jumlah Saldo
9 10 11 12 13
21,217,000.00 -
2 60,000.00 0 - BOK/JAN
2 110,000.00 0 - BOK/JAN
6 300,000.00 0 - BOK/JAN
30 150,000.00 0 - BOK/JAN
3 120,000.00 0 - BOK/JAN
16 160,000.00 0 - BOK/JAN
2 60,000.00 0 - BOK/FEB
2 110,000.00 0 - BOK/FEB
6 300,000.00 0 - BOK/FEB
30 150,000.00 0 - BOK/FEB
3 120,000.00 0 - BOK/FEB
16 160,000.00 0 - BOK/FEB
4 120,000.00 0 - BOK/APRIL
4 220,000.00 0 - BOK/APRIL
8 400,000.00 0 - BOK/APRIL
60 300,000.00 0 - BOK/APRIL
6 240,000.00 0 - BOK/APRIL
52 520,000.00 0 - BOK/APRIL
4 120,000.00 0 - BOK/JULI
4 220,000.00 0 - BOK/JULI
8 400,000.00 0 - BOK/JULI
60 300,000.00 0 - BOK/JULI
6 240,000.00 0 - BOK/JULI
52 520,000.00 0 - BOK/JULI
7 210,000.00 0 - BOK/SEPT
4 220,000.00 0 - BOK/SEPT
8 400,000.00 0 - BOK/SEPT
60 300,000.00 0 - BOK/SEPT
6 240,000.00 0 - BOK/SEPT
53 530,000.00 0 - BOK/SEPT
2 60,000.00 0 - BOK/OKT
2 110,000.00 0 - BOK/OKT
1 50,000.00 0 - BOK/OKT
30 150,000.00 0 - BOK/OKT
16 160,000.00 0 - BOK/OKT
7 210,000.00 0 - BOK/NOP
4 220,000.00 0 - BOK/NOP
8 400,000.00 0 - BOK/NOP
60 300,000.00 0 - BOK/NOP
6 240,000.00 0 - BOK/NOP
53 530,000.00 0 - BOK/NOP
4 220,000.00 0 - OP/JAN-FEB
2 55,000.00 0 - OP/JAN-FEB
2 54,000.00 0 - OP/JAN-FEB
1 45,000.00 0 - OP/JAN-FEB
1 50,000.00 0 - OP/JAN-FEB
3 111,000.00 0 - OP/JAN-FEB
1 35,000.00 0 - OP/JAN-FEB
1 30,000.00 0 - OP/JAN-FEB
2 15,000.00 0 - OP/JAN-FEB
5 32,500.00 0 - OP/JAN-FEB
1 10,000.00 0 - OP/JAN-FEB
1 24,000.00 0 - OP/JAN-FEB
10 100,000.00 0 - OP/JAN-FEB
10 80,000.00 0 - OP/JAN-FEB
1 20,000.00 0 - OP/JAN-FEB
1 45,000.00 0 - OP/JAN-FEB
2 110,000.00 0 - OP/MARET
1 45,000.00 0 - OP/MARET
2 10,000.00 0 - OP/MARET
2 40,000.00 0 - OP/MARET
8
 Berkurang Saldo Akhir
Keterangan
Jumlah Saldo Jumlah Saldo
9 10 11 12 13
2 50,000.00 0 - OP/MARET
5 20,000.00 0 - OP/MARET
1 18,000.00 0 - OP/MARET
1 35,000.00 0 - OP/MARET
1 6,000.00 0 - OP/MARET
1 20,000.00 0 - OP/MARET
1 15,000.00 0 - OP/MARET
5 50,000.00 0 - OP/MARET
7 56,000.00 0 - OP/MARET
3 165,000.00 0 - OP/APRIL
1 45,000.00 0 - OP/APRIL
1 50,000.00 0 - OP/APRIL
1 45,000.00 0 - OP/APRIL
4 13,000.00 0 - OP/APRIL
1 30,000.00 0 - OP/APRIL
1 37,000.00 0 - OP/APRIL
1 14,000.00 0 - OP/APRIL
1 16,000.00 0 - OP/APRIL
1 14,000.00 0 - OP/APRIL
5 40,000.00 0 - OP/APRIL
1 12,000.00 0 - OP/APRIL
2 110,000.00 0 - OP/MEI
1 45,000.00 0 - OP/MEI
1 50,000.00 0 - OP/MEI
5 32,500.00 0 - OP/MEI
1 30,000.00 0 - OP/MEI
3 111,000.00 0 - OP/MEI
1 18,500.00 0 - OP/MEI
1 20,000.00 0 - OP/MEI
1 14,000.00 0 - OP/MEI
5 50,000.00 0 - OP/MEI
2 110,000.00 0 - OP/JUNI
1 45,000.00 0 - OP/JUNI
1 50,000.00 0 - OP/JUNI
2 22,000.00 0 - OP/JUNI
3 9,000.00 0 - OP/JUNI
1 38,000.00 0 - OP/JUNI
2 74,000.00 0 - OP/JUNI
1 35,000.00 0 - OP/JUNI
1 20,000.00 0 - OP/JUNI
1 15,000.00 0 - OP/JUNI
3 24,000.00 0 - OP/JUNI
3 30,000.00 0 - OP/JUNI
2 13,000.00 0 - OP/JUNI
2 110,000.00 0 - OP/JULI
1 45,000.00 0 - OP/JULI
1 50,000.00 0 - OP/JULI
1 40,000.00 0 - OP/JULI
1 45,000.00 0 - OP/JULI
1 25,000.00 0 - OP/JULI
1 37,000.00 0 - OP/JULI
1 13,500.00 0 - OP/JULI
1 38,500.00 0 - OP/JULI
1 15,000.00 0 - OP/JULI
3 24,000.00 0 - OP/JULI
3 30,000.00 0 - OP/JULI
2 12,000.00 0 - OP/JULI
2 110,000.00 0 - OP/AGUST
1 45,000.00 0 - OP/AGUST
1 50,000.00 0 - OP/AGUST
2 22,000.00 0 - OP/AGUST
3 9,000.00 0 - OP/AGUST
1 38,000.00 0 - OP/AGUST
2 74,000.00 0 - OP/AGUST
1 35,000.00 0 - OP/AGUST
1 20,000.00 0 - OP/AGUST
9
 Berkurang Saldo Akhir
Keterangan
Jumlah Saldo Jumlah Saldo
9 10 11 12 13
1 15,000.00 0 - OP/AGUST
3 24,000.00 0 - OP/AGUST
3 30,000.00 0 - OP/AGUST
2 13,000.00 0 - OP/AGUST
2 110,000.00 0 - OP/SEPT
1 45,000.00 0 - OP/SEPT
1 50,000.00 0 - OP/SEPT
2 22,000.00 0 - OP/SEPT
3 9,000.00 0 - OP/SEPT
1 38,000.00 0 - OP/SEPT
2 74,000.00 0 - OP/SEPT
1 35,000.00 0 - OP/SEPT
1 20,000.00 0 - OP/SEPT
1 15,000.00 0 - OP/SEPT
3 24,000.00 0 - OP/SEPT
3 30,000.00 0 - OP/SEPT
2 13,000.00 0 - OP/SEPT
11 605,000.00 0 - OP/OKT
9 270,000.00 0 - OP/OKT
5 225,000.00 0 - OP/OKT
5 250,000.00 0 - OP/OKT
2 80,000.00 0 - OP/OKT
5 192,500.00 0 - OP/OKT
5 125,000.00 0 - OP/OKT
7 105,000.00 0 - OP/OKT
10 370,000.00 0 - OP/OKT
10 70,000.00 0 - OP/OKT
8 200,000.00 0 - OP/OKT
5 75,000.00 0 - OP/OKT
7 56,000.00 0 - OP/OKT
10 100,000.00 0 - OP/OKT
3 52,500.00 0 - OP/OKT
8 176,000.00 0 - OP/OKT
5 55,000.00 0 - OP/OKT
10 50,000.00 0 - OP/OKT
25 95,000.00 0 - OP/OKT
10 70,000.00 0 - OP/OKT
12 660,000.00 0 - OP/NOV
7 70,000.00 0 - OP/NOV
8 360,000.00 0 - OP/NOV
8 400,000.00 0 - OP/NOV
5 40,000.00 0 - OP/NOV
5 192,500.00 0 - OP/NOV
5 125,000.00 0 - OP/NOV
7 105,000.00 0 - OP/NOV
10 370,000.00 0 - OP/NOV
3 105,000.00 0 - OP/NOV
6 150,000.00 0 - OP/NOV
5 75,000.00 0 - OP/NOV
7 56,000.00 0 - OP/NOV
10 100,000.00 0 - OP/NOV
3 52,500.00 0 - OP/NOV
8 100,000.00 0 - OP/NOV
6 66,000.00 0 - OP/NOV
10 50,000.00 0 - OP/NOV
25 95,000.00 0 - OP/NOV
10 50,000.00 0 - OP/NOV
4 220,000.00 0 - OP/DES
2 90,000.00 0 - OP/DES
2 100,000.00 0 - OP/DES
3 115,500.00 0 - OP/DES
2 50,000.00 0 - OP/DES
3 90,000.00 0 - OP/DES
3 24,000.00 0 - OP/DES
5 50,000.00 0 - OP/DES
3,552,000.00 -
10
 Berkurang Saldo Akhir
Keterangan
Jumlah Saldo Jumlah Saldo
9 10 11 12 13
12 144,000.00 0 - OP/JAN-FEB
12 144,000.00 0 - OP/MAR-APR
6 72,000.00 0 - OP/MEI
6 72,000.00 0 - OP/JUNI
6 72,000.00 0 - OP/JULI
12 144,000.00 0 - OP/AGT-SEP
172 2,064,000.00 0 - OP/OKT-NOV
70 840,000.00 0 - OP/DES
5,700,000.00 -
2 600,000.00 0 - OP/JAN-FEB
2 600,000.00 0 - OP/MAR-APR
1 250,000.00 0 - OP/MEI
1 350,000.00 0 - OP/JUNI
1 250,000.00 0 - OP/JULI
2 500,000.00 0 - OP/Aug-sept
4 1,000,000.00 0 - OP/Okt-nov
4 1,400,000.00 0 - OP/Okt-nov
3 750,000.00 0 - OP/DES
30,469,000.00 -

Mendawai , 31 Desember 2018

Pengurus Barang Pembantu

MULIASI, A.Md.Kep
NIP.'198412022010012000

11