DAFTAR BARANG HABIS PAKAI PADA PUSKESMAS PASAR KUOK KABUPATEN PESISIR SELATAN

JANUARI s/d DESEMBER 2020

Stok per Jumlah Pendistrib Saldo per

Harga pengadaan
NO Program/Kegitan Satuan 31 Des Jumlah Rp Satuan Harga Satuan Jumlah Rp Persedian TH Jumlah Rp usian TH Jumlah Rp 31 Des Jumlah Rp
Satuan TH 2020
2019 2020 2020 2020
1 2 3 4 5 6=(4x5) 7 8 9 10=(7x9) 11=(5+7) 12 (6+10) 13 14 (9x13) 15=(11-13) 16=(9x15)
I ATK
1 Keg. ATK BOK
Kertas Folio HVS 70gr ( Mirage ) 0 0 0 Rp - 80 rim 55,000 Rp 4,400,000 80 Rp 4,400,000 80 Rp 4,400,000 0 Rp -
Map Snelhecter Folio kertas isi 50 0 0 0 Rp - 31 pak 50,000 Rp 1,550,000 31 Rp 1,550,000 31 Rp 1,550,000 0 Rp -
Map Snelhecter Folio isi 12 0 0 0 Rp - 10 pak 217,000 Rp 2,170,000 10 Rp 2,170,000 10 Rp 2,170,000 0 Rp -
Map Gobi 0 0 0 Rp - 50 buah 25,000 Rp 1,250,000 50 Rp 1,250,000 50 Rp 1,250,000 0 Rp -
Buku isi 100 lb 0 0 0 Rp - 60 buah 25,000 Rp 1,500,000 60 Rp 1,500,000 60 Rp 1,500,000 0 Rp -
Tinta Epson L3110 Black 63 ml 0 0 0 Rp - 1 btl 100,000 Rp 100,000 1 Rp 100,000 1 Rp 100,000 0 Rp -
Pena Pilot BPTP 0 0 0 Rp - 11 Kotak 32,000 Rp 352,000 11 Rp 352,000 11 Rp 352,000 0 Rp -
Pensil 0 0 0 Rp - 7 Kotak 30,000 Rp 210,000 7 Rp 210,000 7 Rp 210,000 0 Rp -
Calkulator 0 0 0 Rp - 6 Buah 150,000 Rp 900,000 6 Rp 900,000 6 Rp 900,000 0 Rp -
Pena merah 0 0 0 Rp - 2 Lusin 12,000 Rp 24,000 2 Rp 24,000 2 Rp 24,000 0 Rp -
Bantal Stempel 0 0 0 Rp - 3 buah 51,000 Rp 153,000 3 Rp 153,000 3 Rp 153,000 0 Rp -
Isi Stepler 0 0 0 Rp - 19 Kotak 21,500 Rp 408,500 19 Rp 408,500 19 Rp 408,500 0 Rp -
Isolasi bening besar 0 0 0 Rp - 5 Rol 19,000 Rp 95,000 5 Rp 95,000 5 Rp 95,000 0 Rp -
Tipe X stipo 0 0 0 Rp - 5 Buah 12,000 Rp 60,000 5 Rp 60,000 5 Rp 60,000 0 Rp -
Tinta Epson L 3100 black 65 ml 0 0 0 Rp - 19 btl 120,000 Rp 2,280,000 19 Rp 2,280,000 19 Rp 2,280,000 0 Rp -
Tinta Epson L 3100 Colour 65 ml 0 0 0 Rp - 20 btl 120,000 Rp 2,400,000 20 Rp 2,400,000 20 Rp 2,400,000 0 Rp -
Boxfile plastik 0 0 0 Rp - 19 buah 25,500 Rp 484,500 19 Rp 484,500 19 Rp 484,500 0 Rp -
Stapler 0 0 0 Rp - 10 buah 19,000 Rp 190,000 10 Rp 190,000 10 Rp 190,000 0 Rp -
Kertas NCR 0 0 0 Rp - 30 rim 63,000 Rp 1,890,000 30 Rp 1,890,000 30 Rp 1,890,000 0 Rp -
Amplop no 90 putih PPS 0 0 0 Rp - 4 Kotak 25,500 Rp 102,000 4 Rp 102,000 4 Rp 102,000 0 Rp -
Buku Agenda Cetak folio isi 100 lbr 0 0 0 Rp - 8 Kotak 100,000 Rp 800,000 8 Rp 800,000 8 Rp 800,000 0 Rp -
Binder clip kenko besar/260 0 0 0 Rp - 24 Kotak 25,000 Rp 600,000 24 Rp 600,000 24 Rp 600,000 0 Rp -
Pita Mesin Tik 0 0 0 Rp - 5 rol 25,000 Rp 125,000 5 Rp 125,000 5 Rp 125,000 0 Rp -
Pisau Cauter 0 0 0 Rp - 10 buah 11,000 Rp 110,000 10 Rp 110,000 10 Rp 110,000 0 Rp -
Pengaris 0 0 0 Rp - 10 buah 6,000 Rp 60,000 10 Rp 60,000 10 Rp 60,000 0 Rp -
Lem Kertas 0 0 0 Rp - 6 buah 6,000 Rp 36,000 6 Rp 36,000 6 Rp 36,000 0 Rp -
Spidol Twin Pen 0 0 0 Rp - 7 lusin 19,000 Rp 133,000 7 Rp 133,000 7 Rp 133,000 0 Rp -
Pelobang Kertas 0 0 0 Rp - 6 buah 34,000 Rp 204,000 6 Rp 204,000 6 Rp 204,000 0 Rp -
 Pembatas Buku Besi 0 0 0 Rp - 6 buah 10,000 Rp 60,000 6 Rp 60,000 6 Rp 60,000 0 Rp -
Plester Buku/Lakban 0 0 0 Rp - 14 rol 8,000 Rp 112,000 14 Rp 112,000 14 Rp 112,000 0 Rp -
Binder Clip Kenko Sedang 0 0 0 Rp - 10 Kotak 23,000 Rp 230,000 10 Rp 230,000 10 Rp 230,000 0 Rp -
Buku Tulis 0 0 0 Rp - 32 buah 3,500 Rp 112,000 32 Rp 112,000 32 Rp 112,000 0 Rp -
Spidol marker 0 0 0 Rp - 12 bh 13,000 Rp 156,000 12 Rp 156,000 12 Rp 156,000 0 Rp -
Tinta Stempel merk ink 0 0 0 Rp - 5 bh 13,000 Rp 65,000 5 Rp 65,000 5 Rp 65,000 0 Rp -
Kertas Karton 0 0 0 Rp - 20 bh 2,000 Rp 40,000 20 Rp 40,000 20 Rp 40,000 0 Rp -
Rol 0 0 0 Rp - 5 bh 6,000 Rp 30,000 5 Rp 30,000 5 Rp 30,000 0 Rp -
Gunting 0 0 0 Rp - 6 bh 10,000 Rp 60,000 6 Rp 60,000 6 Rp 60,000 0 Rp -
Penghapus 0 0 0 Rp - 5 bh 5,000 Rp 25,000 5 Rp 25,000 5 Rp 25,000 0 Rp -
Tali Rapiah 0 0 0 Rp - 3 Gulung 6,000 Rp 18,000 3 Rp 18,000 3 Rp 18,000 0 Rp -
Semen Warna 0 0 0 Rp - 6 Bungkus 15,000 Rp 90,000 6 Rp 90,000 6 Rp 90,000 0 Rp -

2 KEG ATK BLUD

Map Snelhecter folio (Plastik)isi 12 bh 0 0 0 Rp - 67 lusin 45,000 Rp 3,015,000 67 Rp 3,015,000 67 Rp 3,015,000 0 Rp -
Buku tulis folio/BO 0 0 0 Rp - 64 Buah 25,500 Rp 1,632,000 64 Rp 1,632,000 64 Rp 1,632,000 0 Rp -
Buku Ekspedisi folio 0 0 0 Rp - 6 Buah 22,500 Rp 135,000 6 Rp 135,000 6 Rp 135,000 0 Rp -
Buku tulis 0 0 0 Rp - 144 Buah 3,000 Rp 432,000 144 Rp 432,000 144 Rp 432,000 0 Rp -
Amplop no 110 putih PPS 0 0 0 Rp - 10 Kotak 25,500 Rp 255,000 10 Rp 255,000 10 Rp 255,000 0 Rp -
Spidol marker 0 0 0 Rp - 112 kotak 12,500 Rp 1,400,000 112 Rp 1,400,000 112 Rp 1,400,000 0 Rp -
Pena pilot BPTP 0 0 0 Rp - 10 kotak 31,000 Rp 310,000 10 Rp 310,000 10 Rp 310,000 0 Rp -
Binder clip kenko 0 0 0 Rp - 10 kotak 22,500 Rp 225,000 10 Rp 225,000 10 Rp 225,000 0 Rp -
Stapler 0 0 0 Rp - 10 Buah 19,000 Rp 190,000 10 Rp 190,000 10 Rp 190,000 0 Rp -
Stapler(isi hecter) 0 0 0 Rp - 27 kotak 21,000 Rp 567,000 27 Rp 567,000 27 Rp 567,000 0 Rp -
Bantal stempel/Arline 0 0 0 Rp - 4 Buah 51,000 Rp 204,000 4 Rp 204,000 4 Rp 204,000 0 Rp -
Tinta stempel 0 0 0 Rp - 4 Buah 12,500 Rp 50,000 4 Rp 50,000 4 Rp 50,000 0 Rp -
Lem kertas kental merek glukol 0 0 0 Rp - 6 Buah 6,000 Rp 36,000 6 Rp 36,000 6 Rp 36,000 0 Rp -
box file bahan plastik 0 0 0 Rp - 52 Buah 25,500 Rp 1,326,000 52 Rp 1,326,000 52 Rp 1,326,000 0 Rp -
Map gobi besar 0 0 0 Rp - 19 Buah 25,000 Rp 475,000 19 Rp 475,000 19 Rp 475,000 0 Rp -
Tinta Epson L3110 Black 0 0 0 Rp - 10 Botol 120,000 Rp 1,200,000 10 Rp 1,200,000 10 Rp 1,200,000 0 Rp -
Tinta Epson L 3100 Colour 0 0 0 Rp - 9 Botol 120,000 Rp 1,080,000 9 Rp 1,080,000 9 Rp 1,080,000 0 Rp -
Kertas natural folio 0 0 0 Rp - 50 rim 55,000 Rp 2,750,000 50 Rp 2,750,000 50 Rp 2,750,000 0 Rp -
Pelobang Kertas 0 0 0 Rp - 4 bh 34,000 Rp 136,000 4 Rp 136,000 4 Rp 136,000 0 Rp -
Tipe X Merk stipo 0 0 0 Rp - 17 bh 12,500 Rp 212,500 17 Rp 212,500 17 Rp 212,500 0 Rp -

CETAK
3 CETAK BOK
Cetak blako hasil pemeriksaan labor 0 0 0 Rp - 4 rim 200,000 Rp 800,000 4 Rp 800,000 4 Rp 800,000 0 Rp -
Cetak blako permintaan pem.Labor 0 0 0 Rp - 4 rim 200,000 Rp 800,000 4 Rp 800,000 4 Rp 800,000 0 Rp -
Cetak buku regieter kohor ibu bayi 0 0 0 Rp - 38 buku 50,000 Rp 1,900,000 38 Rp 1,900,000 38 Rp 1,900,000 0 Rp -
Cetak buku register kohor anak balita 0 0 0 Rp - 38 buku 50,000 Rp 1,900,000 38 Rp 1,900,000 38 Rp 1,900,000 0 Rp -
Cetak buku register kohor ibu hamil 0 0 0 Rp - 38 buku 50,000 Rp 1,900,000 38 Rp 1,900,000 38 Rp 1,900,000 0 Rp -
Cetak register rawat jalan bayi muda <2
bln 0 0 0 Rp - 38 buku 50,000 Rp 1,900,000 38 Rp 1,900,000 38 Rp 1,900,000 0 Rp -
Cetak register rawat jalan balita sakit 2
bln - 5 th 0 0 0 Rp - 38 buku 50,000 Rp 1,900,000 38 Rp 1,900,000 38 Rp 1,900,000 0 Rp -
Cetak blako Status Rawat Jalan 0 0 0 Rp - 4 rim 200,000 Rp 800,000 4 Rp 800,000 4 Rp 800,000 0 Rp -
Cetak blanko Formulir Pernyataan
Peserta 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak Blanko Resep 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak surat pernyataan pelayanan di
FKTP 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak Spanduk Corona Virus-19 0 0 0 Rp - 6 Meter 40,000 Rp 240,000 6 Rp 240,000 6 Rp 240,000 0 Rp -
Cetak blanko Catatan keperawatan pasie
0 0 0 Rp - 1 rim 200,000 Rp 200,000 1 Rp 200,000 1 Rp 200,000 0 Rp -
rawat
Cetak blanko Kwitansi 0 0 0 Rp - 8 rim 200,000 Rp 1,600,000 8 Rp 1,600,000 8 Rp 1,600,000 0 Rp -
Cetak blanko hak dan kewajiban pasien 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak persetujuan tindakan medis 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak blanko resep 0 0 0 Rp - 3 rim 200,000 Rp 600,000 3 Rp 600,000 3 Rp 600,000 0 Rp -
Cetak blako catatan keperawatan pasien
rawat 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak blanko formolir pernyataan
peserta 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak surat pernyataan pelayanan di
FKTP 0 0 0 Rp - 2 rim 200,000 Rp 400,000 2 Rp 400,000 2 Rp 400,000 0 Rp -
Cetak persetujuan tindakan medis 0 0 0 Rp - 1 rim 200,000 Rp 200,000 1 Rp 200,000 1 Rp 200,000 0 Rp -
Cetak blanko hak dan kewajiban pasien 0 0 0 Rp - 1 rim 200,000 Rp 200,000 1 Rp 200,000 1 Rp 200,000 0 Rp -
Cetak Spanduk ( Semua harus pakai
masker 0 0 0 Rp - 50 Meter 40,000 Rp 2,000,000 50 Rp 2,000,000 50 Rp 2,000,000 0 Rp -
dimana
Cetak saja kapan
spanduk saja ) datang
( Selamat
dipuskesmas 0 0 0 Rp - 6 Meter 40,000 Rp 240,000 6 Rp 240,000 6 Rp 240,000 0 Rp -
Pasar Kuok )
Cetak Leaflet New Normal 0 0 0 Rp - 1 rim 1,500,000 Rp 1,500,000 1 Rp 1,500,000 1 Rp 1,500,000 0 Rp -
Cetak Leaflet Imunisasi 0 0 0 Rp - 1 rim 1,500,000 Rp 1,500,000 1 Rp 1,500,000 1 Rp 1,500,000 0 Rp -
Cetak Leaflet Kesling 0 0 0 Rp - 1 rim 1,500,000 Rp 1,500,000 1 Rp 1,500,000 1 Rp 1,500,000 0 Rp -
Cetak Leaflet Diare 0 0 0 Rp - 1 rim 1,500,000 Rp 1,500,000 1 Rp 1,500,000 1 Rp 1,500,000 0 Rp -
Cetak Spanduk pemicuan STBM 0 0 0 Rp - 1 Paket 350,000 Rp 350,000 1 Rp 350,000 1 Rp 350,000 0 Rp -
Cetak Spanduk"MTBS " 0 0 0 Rp - 90 Meter 40,000 Rp 3,600,000 90 Rp 3,600,000 90 Rp 3,600,000 0 Rp -
Cetak Spanduk"MTBM " 0 0 0 Rp - 90 Meter 40,000 Rp 3,600,000 90 Rp 3,600,000 90 Rp 3,600,000 0 Rp -
Cetak spanduk MMD 0 0 0 Rp - 4 Meter 40,000 Rp 160,000 4 Rp 160,000 4 Rp 160,000 0 Rp -
Cetak spanduk'Hargai petugas Kami' 0 0 0 Rp - 4 Meter 40,000 Rp 160,000 4 Rp 160,000 4 Rp 160,000 0 Rp -
Cetak spanduk dilarang mengambil vidio 0 0 0 Rp - 8 Meter 40,000 Rp 320,000 8 Rp 320,000 8 Rp 320,000 0 Rp -
Cetak spanduk germas 0 0 0 Rp - 2 Meter 40,000 Rp 80,000 2 Rp 80,000 2 Rp 80,000 0 Rp -
Cetak spanduk pospindu Usila 0 0 0 Rp - 1 Meter 40,000 Rp 40,000 1 Rp 40,000 1 Rp 40,000 0 Rp -
Cetak Spanduk Imunisasi 0 0 0 Rp - 5 Meter 40,000 Rp 200,000 5 Rp 200,000 5 Rp 200,000 0 Rp -
4 CETAK BLUD

NIHIL

5 MATERAI BLUD
Materai 6000 0 0 0 Rp - 150 buah 6,000 Rp 900,000 150 Rp 900,000 150 Rp 900,000 0 Rp -
Materai 3000 0 0 0 Rp - 120 buah 3,000 Rp 360,000 120 Rp 360,000 120 Rp 360,000 0 Rp -

6 MATERAI BOK
Materai 3000 0 0 0 Rp - 65 Lbr 4,000 Rp 260,000 65 Rp 260,000 65 Rp 260,000 0 Rp -
Materai 6000 0 0 0 Rp - 77 Lbr 7,000 Rp 539,000 77 Rp 539,000 77 Rp 539,000 0 Rp -

7 ALAT KEBERSIHAN BLUD

Supersol Botol 900 ml 0 0 0 Rp - 54 Botol 20,000 Rp 1,080,000 54 Rp 1,080,000 54 Rp 1,080,000 0 Rp -
Soklin pemutih botol 1 liter 0 0 0 Rp - 60 Botol 10,000 Rp 600,000 60 Rp 600,000 60 Rp 600,000 0 Rp -
Viksal Botol 0 0 0 Rp - 50 Botol 18,000 Rp 900,000 50 Rp 900,000 50 Rp 900,000 0 Rp -
Soklin lantai refil 900 ml 0 0 0 Rp - 50 pcs 12,000 Rp 600,000 50 Rp 600,000 50 Rp 600,000 0 Rp -
Mama lemon refil 750 ml 0 0 0 Rp - 35 pcs 15,000 Rp 525,000 35 Rp 525,000 35 Rp 525,000 0 Rp -
Soklin Smart 800 ml 0 0 0 Rp - 32 pcs 20,000 Rp 640,000 32 Rp 640,000 32 Rp 640,000 0 Rp -
Softener sekali bilas refil 900 ml 0 0 0 Rp - 10 pcs 23,000 Rp 230,000 10 Rp 230,000 10 Rp 230,000 0 Rp -
Clink refil 425 ml 0 0 0 Rp - 18 pcs 5,000 Rp 90,000 18 Rp 90,000 18 Rp 90,000 0 Rp -
Tissu Pasco Smart 0 0 0 Rp - 30 buah 10,000 Rp 300,000 30 Rp 300,000 30 Rp 300,000 0 Rp -
Sapu Nagata 0 0 0 Rp - 6 buah 50,000 Rp 300,000 6 Rp 300,000 6 Rp 300,000 0 Rp -
Sapu Lidi 0 0 0 Rp - 3 buah 10,000 Rp 30,000 3 Rp 30,000 3 Rp 30,000 0 Rp -
Kain pel 0 0 0 Rp - 3 buah 35,000 Rp 105,000 3 Rp 105,000 3 Rp 105,000 0 Rp -
Karung Plastik 0 0 0 Rp - 60 buah 3,000 Rp 180,000 60 Rp 180,000 60 Rp 180,000 0 Rp -
Tong Sampah tertutup No 03 0 0 0 Rp - 10 buah 50,000 Rp 500,000 10 Rp 500,000 10 Rp 500,000 0 Rp -

8 ALAT LISTRIK BLUD

Bola lampu otomatis 35 Watt 0 0 0 Rp - 10 bh 150,000 Rp 1,500,000 10 Rp 1,500,000 10 Rp 1,500,000 0 Rp -
LED 40 Watt 0 0 0 Rp - 10 bh 100,000 Rp 1,000,000 10 Rp 1,000,000 10 Rp 1,000,000 0 Rp -
Bola lampu LAED 35 Watt 0 0 0 Rp - 20 bh 75,000 Rp 1,500,000 20 Rp 1,500,000 20 Rp 1,500,000 0 Rp -
LED 6 Watt 0 0 0 Rp - 20 bh 35,000 Rp 700,000 20 Rp 700,000 20 Rp 700,000 0 Rp -
LED 10 Wat 0 0 0 Rp - 5 bh 40,000 Rp 200,000 5 Rp 200,000 5 Rp 200,000 0 Rp -
Veting Sensor 0 0 0 Rp - 5 bh 50,000 Rp 250,000 5 Rp 250,000 5 Rp 250,000 0 Rp -
Kabel serba guna 0 0 0 Rp - 3 bh 95,000 Rp 285,000 3 Rp 285,000 3 Rp 285,000 0 Rp -
Piolin LED Panel 18 Watt 0 0 0 Rp - 2 bh 125,000 Rp 250,000 2 Rp 250,000 2 Rp 250,000 0 Rp -
 Steker 0 0 0 Rp - 7 bh 15,000 Rp 105,000 7 Rp 105,000 7 Rp 105,000 0 Rp -
Peting Gantung 0 0 0 Rp - 8 bh 6,000 Rp 48,000 8 Rp 48,000 8 Rp 48,000 0 Rp -

9 OBAT DAN BMHP BLUD

Omeprazole Kapsul 20 mg Dus 3 Strip @ Kapsul 143 4980 Rp 712,140 Kapsul 143
10 Kapsul 0 Rp - 4980 Rp 712,140 4980 Rp 712,140 0 Rp -
Unbilicial blue/Penjempit tali pusat Box 72,000 5 Rp 360,000 0 Box 72,000 Rp - 5 Rp 360,000 5 Rp 360,000 0 Rp -
Urine Bag Gea Kotak 79,500 5 Rp 397,500 0 Kotak 79,500 Rp - 5 Rp 397,500 5 Rp 397,500 0 Rp -
Plastik sampah medis Pak 60,000 15 Rp 900,000 0 Pak 60,000 Rp - 15 Rp 900,000 15 Rp 900,000 0 Rp -
Plasti obat Pak 65,000 6 Rp 390,000 0 Pak 65,000 Rp - 6 Rp 390,000 6 Rp 390,000 0 Rp -
Handscoon M Sargicare Kotak 55,000 40 Rp 2,200,000 0 Kotak 55,000 Rp - 40 Rp 2,200,000 40 Rp 2,200,000 0 Rp -
underpads 60cmx90cm Pak 50,000 10 Rp 500,000 0 Pak 50,000 Rp - 10 Rp 500,000 10 Rp 500,000 0 Rp -
Plastik Obat 8,7x13 cm 1000pcs/pack 0 0 0 Rp - 10 Pak 99,000 Rp 990,000 10 Rp 990,000 10 Rp 990,000 0 Rp -
Latex powdered Examination Gloves M
50 Kotak 126,500 Rp 6,325,000 50 Rp 6,325,000 50 Rp 6,325,000 0 Rp -
W-care 0 0 0 Rp -
Alkohol Swab 100/Box Falmed 0 0 0 Rp - 50 Box 38,500 Rp 1,925,000 50 Rp 1,925,000 50 Rp 1,925,000 0 Rp -
Diacbeck pro blood Glucose Test Strip 2 4 Box 240,350 Rp 961,400 4 Rp 961,400 4 Rp 961,400 0 Rp -
X 25 pcs/Box 0 0 0 Rp -
EDTA K3 3 ml ( Glass )"Videlab" 0 0 0 Rp - 1 Vial 247,500 Rp 247,500 1 Rp 247,500 1 Rp 247,500 0 Rp -
Centrifuge Tube,Ungrad 10ml/8060 Botol 48,070 Rp 480,700 10 Rp 480,700 10 Rp 480,700 0 Rp -
CTF10 0 0 0 Rp - 10
M30Diluent 20 L 0 0 0 Rp - 1 Botol 1,512,500 Rp 1,512,500 1 Rp 1,512,500 1 Rp 1,512,500 0 Rp -
M30 Rinse 20 L 0 0 0 Rp - 1 Botol 1,512,500 Rp 1,512,500 1 Rp 1,512,500 1 Rp 1,512,500 0 Rp -
M30 Lyse 500 MI 0 0 0 Rp - 1 Botol 1,573,000 Rp 1,573,000 1 Rp 1,573,000 1 Rp 1,573,000 0 Rp -
M30 EZ-Cleaner 100 ml 0 0 0 Rp - 1 Botol 786,500 Rp 786,500 1 Rp 786,500 1 Rp 786,500 0 Rp -
M30 probe-Cleanser 17 ml 0 0 0 Rp - 1 Botol 78,650 Rp 78,650 1 Rp 78,650 1 Rp 78,650 0 Rp -
330 Control Normal 3,0 ml 0 0 0 Rp - 1 Vial 865,150 Rp 865,150 1 Rp 865,150 1 Rp 865,150 0 Rp -
Glucose GOD-PAP 5X25 ml 0 0 0 Rp - 1 Botol 539,000 Rp 539,000 1 Rp 539,000 1 Rp 539,000 0 Rp -
Glucose Standar 1x3 ml 0 0 0 Rp - 1 Vial 104,500 Rp 104,500 1 Rp 104,500 1 Rp 104,500 0 Rp -
Uric Acid TBHBA 5x25 ml 0 0 0 Rp - 1 Botol 1,443,750 Rp 1,443,750 1 Rp 1,443,750 1 Rp 1,443,750 0 Rp -
Uric Acid standar 1x3 ml 0 0 0 Rp - 1 Vial 104,500 Rp 104,500 1 Rp 104,500 1 Rp 104,500 0 Rp -
Cholesterol 5x25 ml 0 0 0 Rp - 1 Botol 1,018,600 Rp 1,018,600 1 Rp 1,018,600 1 Rp 1,018,600 0 Rp -
Cholesterol standar 1x3 ml 0 0 0 Rp - 1 Vial 114,400 Rp 114,400 1 Rp 114,400 1 Rp 114,400 0 Rp -
Urine Strip 100/box for Mindray 0 0 0 Rp - 5 Box 440,000 Rp 2,200,000 5 Rp 2,200,000 5 Rp 2,200,000 0 Rp -
Aguades DM 1 liter Brataco 0 0 0 Rp - 2 Botol 12,100 Rp 24,200 2 Rp 24,200 2 Rp 24,200 0 Rp -
Strip colesterol 10/box Easy Touch 0 0 0 Rp - 10 Box 203,500 Rp 2,035,000 10 Rp 2,035,000 10 Rp 2,035,000 0 Rp -
Strip Uric Acid 24/box EasyTouch 0 0 0 Rp - 4 Box 132,000 Rp 528,000 4 Rp 528,000 4 Rp 528,000 0 Rp -
Calsium CPC 5x25 ml 0 0 0 Rp - 1 Botol 924,000 Rp 924,000 1 Rp 924,000 1 Rp 924,000 0 Rp -
Strip Glucose 25/box Easy Touch 0 0 0 Rp - 3 Box 126,500 Rp 379,500 3 Rp 379,500 3 Rp 379,500 0 Rp -
Masker 3 Ply Headloop 50/box s-Plus 0 0 0 Rp - 40 Box 75,900 Rp 3,036,000 40 Rp 3,036,000 4 Rp 303,600 36 Rp 2,732,400
 Latex Disposible Gloves M Safeguart 0 0 0 Rp - 50 Box 159,500 Rp 7,975,000 50 Rp 7,975,000 4 Rp 638,000 46 Rp 7,337,000
Aquasonic 100 ultrasonic Gel 250 gr 0 0 0 Rp - 5 Pcs 93,500 Rp 467,500 5 Rp 467,500 0 Rp - 5 Rp 467,500
Aseptic Gel 500 ml hand hygeine one 0 0 0 Rp - 5 Botol 104,500 Rp 522,500 5 Rp 522,500 0 Rp - 5 Rp 522,500
mad

10 TABUNG GAS BLUD

Isi ulang Gas Oksigen besar 0 0 0 Rp - 21 Tabung 100,000 Rp 2,100,000 21 Rp 2,100,000 21 Rp 2,100,000 0 Rp -
Isi ulang Gas Oksigen kecil 0 0 0 Rp - 13 Tabung 50,000 Rp 650,000 13 Rp 650,000 13 Rp 650,000 0 Rp -

11 PERSEDIAN MAKANAN POKOK BOK

Cabe merah 0 0 0 Rp - 5 Kg 25,000 Rp 125,000 5 Rp 125,000 5 Rp 125,000 0 Rp -
Bawang merah 0 0 0 Rp - 4 Kg 30,000 Rp 120,000 4 Rp 120,000 4 Rp 120,000 0 Rp -
Bawang Putih 0 0 0 Rp - 1 Kg 25,000 Rp 25,000 1 Rp 25,000 1 Rp 25,000 0 Rp -
Bawang Putih 0 0 0 Rp - 500 gram 024 Rp 12,000 500 Rp 12,000 500 Rp 12,000 0 Rp -
Tahu 0 0 0 Rp - 16 Potong 2,000 Rp 32,000 16 Rp 32,000 16 Rp 32,000 0 Rp -
Tempe 0 0 0 Rp - 4 Bukus 5,000 Rp 20,000 4 Rp 20,000 4 Rp 20,000 0 Rp -
Bayam 0 0 0 Rp - 6 Ikat 3,000 Rp 18,000 6 Rp 18,000 6 Rp 18,000 0 Rp -
Wortel 0 0 0 Rp - 4 Kg 15,000 Rp 60,000 4 Rp 60,000 4 Rp 60,000 0 Rp -
Labu siam 0 0 0 Rp - 4 Kg 10,000 Rp 40,000 4 Rp 40,000 4 Rp 40,000 0 Rp -
Toge 0 0 0 Rp - 2 Kg 15,000 Rp 30,000 2 Rp 30,000 2 Rp 30,000 0 Rp -
Pepaya 0 0 0 Rp - 8 Kg 10,000 Rp 80,000 8 Rp 80,000 8 Rp 80,000 0 Rp -
Pisang 0 0 0 Rp - 7 Sisir 15,000 Rp 105,000 7 Rp 105,000 7 Rp 105,000 0 Rp -
Jeruk 0 0 0 Rp - 3 Kg 20,000 Rp 60,000 3 Rp 60,000 3 Rp 60,000 0 Rp -
Kelapa 0 0 0 Rp - 10 Buah 3,000 Rp 30,000 10 Rp 30,000 10 Rp 30,000 0 Rp -
Daun Sup+Daun Bawang 0 0 0 Rp - 1 Kg 15,000 Rp 15,000 1 Rp 15,000 1 Rp 15,000 0 Rp -
ayam 0 0 0 Rp - 5 Kg 40,000 Rp 200,000 5 Rp 200,000 5 Rp 200,000 0 Rp -
ikan kembung 0 0 0 Rp - 5 Kg 45,000 Rp 225,000 5 Rp 225,000 5 Rp 225,000 0 Rp -
Ikan Nila 0 0 0 Rp - 2 Kg 35,000 Rp 70,000 2 Rp 70,000 2 Rp 70,000 0 Rp -
Beras 0 0 0 Rp - 14 Kg 20,000 Rp 280,000 14 Rp 280,000 14 Rp 280,000 0 Rp -
Telur 0 0 0 Rp - 30 Butir 2,000 Rp 60,000 30 Rp 60,000 30 Rp 60,000 0 Rp -
Kacang hijau 0 0 0 Rp - 7 Kg 24,000 Rp 168,000 7 Rp 168,000 7 Rp 168,000 0 Rp -
Minyak Sunco 0 0 0 Rp - 5 Liter 15,000 Rp 75,000 5 Rp 75,000 5 Rp 75,000 0 Rp -
Gula pasir 0 0 0 Rp - 5 Kg 15,000 Rp 75,000 5 Rp 75,000 5 Rp 75,000 0 Rp -
Garam 0 0 0 Rp - 5 Bukus 3,000 Rp 15,000 5 Rp 15,000 5 Rp 15,000 0 Rp -
Teh 0 0 0 Rp - 4 Kotak 10,000 Rp 40,000 4 Rp 40,000 4 Rp 40,000 0 Rp -
JUMLAH Rp 5,459,640 Rp 131,486,850 Rp 136,946,490 Rp 125,887,090 11,059,400

Rp 136,946,490 Rp 136,946,490
 Rp 136,946,490 Rp 136,946,490

Diketahui Oleh Pasar Kuok, 30 Desember 2020

Kepala Puskesmas Pasar Kuok Pengurus Barang

dr.Desmon Eka Putra Zurnaini,AM.AK

Nip.19711230 201407 1 001 Nip.19720728 199203 2 001
Rp 23,585,000
Rp 15,630,500
Rp 34,890,000
Rp 1,260,000

Rp 799,000

Rp 6,080,000

Rp 5,838,000
Rp 38,674,350
Rp 2,750,000

Rp 1,980,000
 SALDO PERSEDIAAN MENURUT JENIS PERSEDIAAN
PUSKESMAS PASAR KUOK
JANUARI-DESEMBER TAHUN ANGGARAN 2020

NO URAIAN SALDO
1 ALAT TULIS KANTOR Rp -
2 CETAK Rp -
3 ALAT LISTRIK Rp -
4 MATERAI DAN BENDA POS LAINNYA Rp -
5 PERLENGKAPAN KEBERSIHAN Rp -
6 BBM Rp -
7 OBAT DAN BMHP JKN Rp 11,059,400
8 TABUNG GAS Rp -
9 PERSEDIAN MAKANAN POKOK Rp -
TOTAL

Diketahui Oleh Painan, 30 Desember 2020

Puskesmas pasar Kuok Pengurus Barang

dr.Desmon Eka Putra Zurnaini,AM.AK

Nip.19711230 201407 1 001 NIP. 19720728 199203 2 001
 RINCIAN PERSEDIAAN PUSKESMAS PASAR KUOK KABUP
PUSKESMAS PASAR KUOK
JANUARI -DESEMBER TAHUN ANGGARA

Stock Awal Barang Per

NO. PERSEDIAAN 2019

1 Alat Tulis Kantor Rp -

2 Cetak Rp -
3 Alat Listrik Rp -
4 Alat Kebersihan Rp -
5 Bahan Laboratorium Rp -
6 Bahan Obat-Obatan IFK Rp 712,140
7 Materai & Benda POS Rp -
8 Pembelian Pengisian Oksigen Rp -
9 Belanja Bahan Kedokteran(BMHP) Rp 4,747,500
10 Persedian Makanan Pokok Rp -
JUMLAH Rp 5,459,640
MAS PASAR KUOK KABUPATEN PESISIR SELATAN
KESMAS PASAR KUOK
EMBER TAHUN ANGGARAN 2020

Pendistribusian
Pengadaan 2020 Total 2020 2020 Saldo 2020

Rp 39,215,500 Rp 39,215,500 Rp 39,215,500 Rp -

Rp 34,890,000 Rp 34,890,000 Rp 34,890,000 Rp -
Rp 5,838,000 Rp 5,838,000 Rp 5,838,000 Rp -
Rp 6,080,000 Rp 6,080,000 Rp 6,080,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 712,140 Rp 712,140 Rp -
Rp 2,059,000 Rp 2,059,000 Rp 2,059,000 Rp -
Rp 2,750,000 Rp 2,750,000 Rp 2,750,000 Rp -
Rp 38,674,350 Rp 43,421,850 Rp 32,362,450 Rp 11,059,400
Rp 1,980,000 Rp 1,980,000 Rp 1,980,000 Rp -
Rp 131,486,850 Rp 136,946,490 Rp 125,887,090 Rp 11,059,400

Pasar Kuok,30 Desember 2020

Kepala Puskesmas Pasar Kuok

dr.Desmon Eka utra

Nip.19711230 201407 1 001
 LAPORAN BELA
P

ASAL SPESIFIKASI NO KWITANSI

USUL BARANG SPK
NO NAMA KEGIATAN NAMA BARANG
BARANG

Mesin Antrian Multi

Pelayanan Kebutuhan
1 BLUD media Layar sentuh 1 JKN 000113/VII/2020
monitor TV

Lemari dorong 20
2 Penyediaan Kebutuhan Lemari Status Pasien JKN kompartemen 000114/IX/2020
BLUD Merk Lion Tipe
L37

Mek AUX ASW-

18A4/FHRI Daya
Penyediaan Kebutuhan 1.540
3 BLUD AC (AirCirculation ) JKN watt,Kapasitas 000313/XII/2020
pendingin
18.000BTU/h

Power mixer Hard

Penyediaan Kebutuhan well PMR Speaker
4 BLUD Sound System JKN 2 pasang Mix 000302/XII/2020
Wirless

JUMLAH

Mengetahui
Kepala Puskesmas Pasar Kuok

dr.Desmon Eka Putra

Nip.19711230 201407 1 001
LAPORAN BELANJA MODAL/ PENGADAAN BARANG INVENTARIS
PUSKESMAS PASAR KUOK TH 2020

JUMLAH SATUAN
HARGA SATUAN ( RP )
BARANG BARANG
TANAH PERALATAN BANGUNAN JARINGAN ASET TETAP
DAN MESIN GEDUNG LAINNYA

1 Paket Rp 34,900,000

1 Set Rp 36,900,000

1 Unit Rp 8,000,000

1 Unit Rp 29,925,000
ENTARIS

HARGA HARGA JUMLAH DIKAPITALISIR TIDAK KET

PENUNJANG PEROLEHAN ( Rp ) DIKAPITALISIR
( Rp ) ( Rp )

Rp 34,900,000 Rp 34,900,000

Rp 36,900,000 Rp 36,900,000

Rp 8,000,000 Rp 8,000,000

Rp 29,925,000 Rp 29,925,000

Rp 109,725,000 Rp 109,725,000

Puskesmas Pasar kuok,30 Desember 2020

Pengurus Barang

Zurnaini,Amd.Ak
Nip.19720728 199203 2 001