STOK OPNAME DOP

PUSKESMAS TELUK KEMBANG JAMBU

BULAN JANUARI - DESEMBER TAHUN 2020

NO URAIAN PEMBELIAN
1 MOBIL HARGA JUMLAH LITER TOTAL
BH 1017 WPERTALITE Rp 10,000 1020 Rp 10,200,000
Rp 10,200,000

2 MOTOR PERTALITE Rp 10,000 168 Rp 1,680,000

2030 W Rp 1,680,000

Kepala UPTD Puskesmas Jambu

Husnaini, SKM
NIP. 19680717 198811 2 001
 STOK OPNAME DOP
PUSKESMAS TELUK KEMBANG JAMBU
BULAN JANUARI - DESEMBER TAHUN 2020

NO URAIAN
1 TOTAL
LISTRIK Rp3,745,126

2 AIR Rp -
TOTAL Rp 3,745,126

Mengetahui
Kepala Puskesmas Teluk Kembang Jambu

Husnaini, SKM
NIP. 19680717 198811 2 001
 DAFTAR PERSEDIAAN JANUARI - DESEMBER 2020 DARI DANA
PUSKESMAS TELUK KEMBANG JAMBU

SALDO AWAL 2020 PENAMBAHAN S/D DESEMBER 2020

NO URAIAN
Harga Jumlah Nilai Total Harga Jumlah Nilai Total
I ALAT KEBERSIHAN
1 SAPU LANTAI Rp 40,000 8 Rp 320,000
2 SAPU LIDI Rp 8,000 7 Rp 56,000
3 KAIN PEL Rp 35,000 4 Rp 140,000
4 Ember Rp 9,000 3 Rp 27,000
5 Gayung Rp 8,000 2 Rp 16,000
6 Sikat WC Rp 10,000 4 Rp 40,000
7 Tong Sampah Kecil Rp 85,000 2 Rp 170,000
8 Tisu Rp 8,000 49 Rp 392,000
9 Tisu Gulung Rp 80,000 1 Rp 80,000
10 Pengharum Ruangan Rp 12,000 30 Rp 360,000
11 So Klin Lantai Rp 12,000 13 Rp 156,000
12 Supel Pel Rp 15,000 2 Rp 30,000
13 wipol Rp 15,000 4 Rp 60,000
14 BAYCLIN Rp 16,000 8 Rp 128,000
Tisu Nice Rp 12,000 18 Rp 216,000
So-klin Lantai Rp 15,000 33 Rp 495,000
Bacylin Rp 17,000 29 Rp 493,000
Wipol Rp 17,000 13 Rp 221,000
Rp 3,400,000
JUMLAH TOTAL

Mengetahui,
Kepala UPT Puskesmas Teluk Kembang Jambu

Husnaini, SKM
NIP. 19680717 198811 2 001
MBER 2020 DARI DANA DOP
BANG JAMBU

SALDO AKHIR S/D

PENGURANGAN S/D DESEMBER 2020
SEPTEMBER 2020
Harga Jumlah Nilai Total Harga Jumlah Nilai Total

Rp 40,000 8 Rp 320,000 Rp - 0 Rp -
Rp 8,000 7 Rp 56,000 Rp - 0 Rp -
Rp 35,000 4 Rp 140,000 Rp - 0 Rp -
Rp 9,000 3 Rp 27,000 Rp - 0 Rp -
Rp 8,000 2 Rp 16,000 Rp - 0 Rp -
Rp 10,000 4 Rp 40,000 Rp - 0 Rp -
Rp 85,000 2 Rp 170,000 Rp - 0 Rp -
Rp 8,000 49 Rp 392,000 Rp - 0 Rp -
Rp 80,000 1 Rp 80,000 Rp - 0 Rp -
Rp 12,000 30 Rp 360,000 Rp - 0 Rp -
Rp 12,000 13 Rp 156,000 Rp - 0 Rp -
Rp 15,000 2 Rp 30,000 Rp - 0 Rp -
Rp 15,000 4 Rp 60,000 Rp - 0 Rp -
Rp 16,000 8 Rp 128,000 0
Rp 12,000 18 Rp 216,000 0
Rp 15,000 33 Rp 495,000 0
Rp 17,000 29 Rp 493,000 0
Rp 17,000 13 Rp 221,000 0
Rp 3,400,000 0 Rp -

Teluk kembang Jambu, Desember 2020

Bendahara Barang,

Thertry Tambunan, AM.Keb

NIP. 19880320 201705 2 004
 DAFTAR PERSEDIAAN JANUARI - DESEMBER 2020 DARI
PUSKESMAS TELUK KEMBANG JAMBU

SALDO AWAL 2020 PENAMBAHAN S/D Desember 2020

NO ket URAIAN
Harga Jumlah Nilai Total Harga Jumlah
I SPANDUK
Pembayaran Spanduk Sosialisasi
1 gu 1 dan Pembekalan Kuesioner SMD Rp 250,000 1

Pembayaran SPanduk penyuluhan

2 penyakit menular Rp 250,000 1

Pembayaran SPanduk Minilok rutin

3 Rp 250,000 1

Pembayaran SPanduk Sosialisasi ISI

4 Piring KU Rp 250,000 1

Pembayaran SPanduk
5 Pembentukkan Kelas Balita Rp 250,000 1

Pembayaran Spanduk Spembinaan

6 gu 2 Saka bakti Husada Rp 250,000 1

Pembayaran SPanduk Kegiatan

7 penyuluhan deteksi dini ca cervik dan Rp 250,000 1
ca mame
Pembayaran SPanduk Kegiatan Hari
8 kesehatan sedunia Rp 250,000 1

Pembayaran SPanduk penyuluhan

9 Sosialisasi APAR Rp 250,000 1

Pembayaran SPanduk angka TEMU

10 PELANGGAN Di puskesmas Teluk Rp 250,000 1
Kembang Jambu

11 gu 3 Spanduk Kelas Balita Rp 250,000 8

12 Spanduk hari Tb Sedunia Rp 250,000 1

SPANDUK PERTEMUAN
13 KADER PENYEHAT Rp 250,000 1
TRADISIONAL
14 gu 4 SPANDUK Masalah covid 19 Rp 250,000 9

SPANDUK Rapat Tinjauan

15 Rp 250,000 1
Manajemen

16 gu 5 Spanduk Rapat tim Mutu Rp 250,000 1

17 gu 6 spanduk minilok Rp 250,000 1

spanduk penyuluhan kb
18 Rp 250,000 1
terpilih

19 spanduk temu pelanggan Rp 250,000 1

20 spanduk RTM Rp 250,000 1

spanduk sosialisasi kb pasca

21 Rp 250,000 1
salin

Spanduk Minilok lintas sektoral

22 gu 7 Rp 250,000 1

Spanduk
23 gu 8 Rp 250,000 3

Spanduk
24 gu 9 Rp 250,000 3

Spanduk Sosialisasi Kesehatan

25 gu 10 reproduksi Rp 250,000 8

Spanduk penyuluhan Nafza

26 Rp 250,000 1

Spanduk Sosialisasi Stunting

27 Rp 250,000 1

Spanduk Sosialisasi Asi Eklusif

28 Rp 250,000 1
 Spanduk Sosialisasi KTR di sekolah
29 Rp 250,000 1

Spanduk Sosialisasi KTR di Desa

30 Rp 250,000 1

Spanduk PWS KIA

31 gu 11 Rp 250,000 1

JUMLAH TOTAL 57

Mengetahui,
Kepala UPT Puskesmas Teluk Kembang Jambu

Husnaini, SKM
NIP. 19680717 198811 2 001
 RI - DESEMBER 2020 DARI DANA DOP
ELUK KEMBANG JAMBU

SALDO AKHIR S/D

AHAN S/D Desember 2020 PENGURANGAN S/D Desember 2020
DESEMBER 2020
Nilai Total Harga Jumlah Nilai Total Harga Jumlah Nilai Total

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 2,000,000 Rp 250,000 8 Rp 2,000,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 2,250,000 Rp 250,000 9 Rp 2,250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 750,000 Rp 250,000 3 Rp 750,000 Rp - 0 Rp -

Rp 750,000 Rp 250,000 3 Rp 750,000 Rp - 0 Rp -

Rp 2,000,000 Rp 250,000 8 Rp 2,000,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 250,000 Rp 250,000 1 Rp 250,000 Rp - 0 Rp -

Rp 14,250,000 Rp 14,250,000 0 Rp -
Teluk kembang Jambu, Desember
2020

Bendahara Barang,

Thertry Tambunan, AM.Keb

NIP. 19880320 201705 2 004
 DAFTAR PERSEDIAAN JANUARI - DESEMBER 2020 DA
PUSKESMAS TELUK KEMBANG JAMBU

SALDO AWAL 2020 PENAMBAHAN S/D DESEMBER 2020

NO URAIAN
Harga Jumlah Nilai Total Harga Jumlah ket
I ATK
1 Map 401 Rp 19,000 20 pcs
2 Amplop 104 Rp 15,000 2 pak
3 Tinta 664 BK Rp 90,000 3 btl
4 Tinta 664 cyn Rp 90,000 1 btl
5 Tinta 664 M Rp 90,000 1 btl
6 Tinta 664 Yellow Rp 90,000 1 btl
7 Tinta E-print 200 ml BK Rp 50,000 1 btl
8 Kertas HVS Natural F4 Rp 225,000 4 dus
9 Buku Folio Rp 15,000 4 pcs
10 Map Lucky Rp 16,000 2 pcs
11 cutter Gonindo Rp 4,000 2 pcs
12 Kertas HVS Natural F4 Rp 225,000 2 dus
13 Kertas HVS Natural A4 Rp 41,000 4 rim
14 Isi Steples no 10 Rp 32,000 4 box
15 Spidol Sowman Permanen Rp 75,000 2 pak
16 Lakban/solasi Rp 10,000 4 pcs
17 Binder 260 Rp 17,000 4 pcs
18 Staples/steker Rp 28,000 2 pcs
19 File bok Rp 28,000 4 pcs
20 Karton Rp 15,000 2 pcs
21 Spidol Sowman Permanen Rp 75,000 1 pak
22 Buku Folio Rp 15,000 6 pcs
23 Isi Steples no 10 Rp 32,000 1 box
24 Binder 260 Rp 17,000 2 pak
25 Penggaris Rp 5,000 2 pcs
26 Lem Kertas Rp 5,000 2 btl
27 Stabilo Rp 5,000 3 pcs
28 Lakban/solasi Rp 10,000 3 pcs
29 Pensil Rp 1,000 6 pcs
30 Buku Big boss Rp 34,000 4 pak
31 Spidol Sowman Permanen Rp 75,000 1 pak
32 tipe - x Rp 48,000 1 pak
33 Pena tizo Rp 40,000 1 pak
34 Pena Quantum Rp 7,000 2 pak
35 Nota 2-ply Rp 26,000 2 pak
36 Map tulang biasa Rp 20,000 4 pak
37 map business file Rp 25,000 8 pak
38 Buku Folio/pak Rp 75,000 1 pak
39 Amplop 104 Rp 15,000 2 pak
40 Tinta 664 BK Rp 90,000 2 btl
41 Tinta 664 cyn Rp 90,000 2 btl
42 Tinta 664 M Rp 90,000 1 btl
43 Tinta 664 Yellow Rp 90,000 1 btl
44 Tinta E-print 200 ml BK Rp 50,000 1 btl
45 Tinta E-print 200 ml warna Rp 48,000 1 btl
46 Tinta 664 BK Rp 90,000 2 btl
47 Tinta 664 cyn Rp 90,000 1 btl
48 Tinta 664 M Rp 90,000 1 btl
49 Tinta 664 Yellow Rp 90,000 1 btl
50 Tinta E-print 200 ml BK Rp 50,000 1 btl
51 Kertas HVS Natural F4 Rp 225,000 1 dus
52 Kertas HVS Natural A4 Rp 41,000 2 rim
53 Isi Steples no 10 Rp 32,000 2 box
54 Spidol Sowman Permanen Rp 75,000 1 pak
55 Lakban/solasi Rp 10,000 2 pcs
56 Binder 260 Rp 17,000 2 pcs
57 Map Odner benex Rp 210,000 2 lsn
58 Map biasa rr Rp 63,000 2 pak
59 map tulang Rp 70,000 2 pak
60 K. Bufallo Rp 52,000 1 pcs
61 Buku Big boss Rp 34,000 3 pak
62 Pena Standar Rp 17,000 2 pak
63 Buku Folio/pak Rp 75,000 1 pak
64 Binder 260 Rp 17,000 3 box
65 catridge canon 811 Rp 270,000 1 pcs
66 catridge canon 810 Rp 260,000 1 pcs
67 tinta E-print 200 ml warna Rp 48,000 5 btl
68 Tinta E-print 200 ml BK Rp 50,000 2 btl
69 Sambungan Proyektor Rp 130,000 1 pcs
70 Kertas HVS Natural F4 Rp 225,000 4 dus
71 Kertas HVS Natural A4 Rp 41,000 2 rim
72 Map tulang kertas Rp 20,000 3 pak
73 Map File deli Rp 20,000 6 pcs
74 Spidol PM Rp 65,000 2 pak
75 map business file Rp 25,000 2 pak
76 Spidol Sowman Permanen Rp 75,000 1 pak
77 Lakban Besar Rp 18,000 2 pcs
78 Pena Quantum Rp 7,000 1 pak
79 Amplop 90 pps Rp 20,000 2 pak
80 Steples Deli Rp 150,000 1 pcs
81 Buku Folio/pak Rp 75,000 2 pak
82 Buku Ekspedisi pj Rp 38,000 2 pak
83 Isi Steker 23/17 Rp 18,000 2 ktk
84 Lakban Hitam Rp 14,000 3 pcs
85 Map tulang kertas Rp 20,000 2 pak
86 Nota 1 ply.k Rp 3,000 2 pak
87 Kertas HVS Natural F4 Rp 225,000 2 dus
88 Map Odner benex Rp 210,000 1 lsn
89 binder clip 155 Rp 10,000 2 bok
90 penggaris Rp 5,000 4 bh
91 Punch B Rp 25,000 2 bh
92 map business file Rp 25,000 20 pak
93 Kertas HVS Natural F4 Rp 225,000 2 dus
94 Map tulang kertas Rp 20,000 2 pak
95 Lem Kertas Rp 5,000 2 btl
96 Kertas HVS F4 Natural Rp 225,000 4 dus
97 Snowman Spidol Rp 75,000 1 Pak
98 Businnes File Rp 25,000 1 Pak
99 Tinta Epson 003 Black Rp 100,000 3 btl
100 Tinta Epson 003 Yellow Rp 100,000 3 btl
101 Tinta Epson 003 Magenta Rp 100,000 3 btl
102 Tinta Epson 003 Ciyan Rp 100,000 3 btl
103 Tinta E-print 200 ML Black Rp 50,000 1 btl

JUMLAH TOTAL

Mengetahui,
Kepala UPT Puskesmas Teluk Kembang Jambu

Husnaini, SKM
NIP. 19680717 198811 2 001
- DESEMBER 2020 DARI DANA BOK
UK KEMBANG JAMBU

SALDO AKHIR S/D

S/D DESEMBER 2020 PENGURANGAN S/D DESEMBER 2020
DESEMBER 2020
Nilai Total Harga Jumlah Nilai Total Harga Jumlah Nilai Total

Rp 380,000 Rp 19,000 20 Rp 380,000 Rp - 0 Rp -

Rp 30,000 Rp 15,000 2 Rp 30,000 Rp - 0 Rp -
Rp 270,000 Rp 90,000 3 Rp 270,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 50,000 Rp 50,000 1 Rp 50,000 Rp - 0 Rp -
Rp 900,000 Rp 225,000 4 Rp 900,000 Rp - 0 Rp -
Rp 60,000 Rp 15,000 4 Rp 60,000 Rp - 0 Rp -
Rp 32,000 Rp 16,000 2 Rp 32,000 Rp - 0 Rp -
Rp 8,000 Rp 4,000 2 Rp 8,000 Rp - 0 Rp -
Rp 450,000 Rp 225,000 2 Rp 450,000 Rp - 0 Rp -
Rp 164,000 Rp 41,000 4 Rp 164,000 Rp - 0 Rp -
Rp 128,000 Rp 32,000 4 Rp 128,000 Rp - 0 Rp -
Rp 150,000 Rp 75,000 2 Rp 150,000 Rp - 0 Rp -
Rp 40,000 Rp 10,000 4 Rp 40,000 Rp - 0 Rp -
Rp 68,000 Rp 17,000 4 Rp 68,000 Rp - 0 Rp -
Rp 56,000 Rp 28,000 2 Rp 56,000 Rp - 0 Rp -
Rp 112,000 Rp 28,000 4 Rp 112,000 Rp - 0 Rp -
Rp 30,000 Rp 15,000 2 Rp 30,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 90,000 Rp 15,000 6 Rp 90,000 Rp - 0 Rp -
Rp 32,000 Rp 32,000 1 Rp 32,000 Rp - 0 Rp -
Rp 34,000 Rp 17,000 2 Rp 34,000 Rp - 0 Rp -
Rp 10,000 Rp 5,000 2 Rp 10,000 Rp - 0 Rp -
Rp 10,000 Rp 5,000 2 Rp 10,000 Rp - 0 Rp -
Rp 15,000 Rp 5,000 3 Rp 15,000 Rp - 0 Rp -
Rp 30,000 Rp 10,000 3 Rp 30,000 Rp - 0 Rp -
Rp 6,000 Rp 1,000 6 Rp 6,000 Rp - 0 Rp -
Rp 136,000 Rp 34,000 4 Rp 136,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 48,000 Rp 48,000 1 Rp 48,000 Rp - 0 Rp -
Rp 40,000 Rp 40,000 1 Rp 40,000 Rp - 0 Rp -
Rp 14,000 Rp 7,000 2 Rp 14,000 Rp - 0 Rp -
Rp 52,000 Rp 26,000 2 Rp 52,000 Rp - 0 Rp -
Rp 80,000 Rp 20,000 4 Rp 80,000 Rp - 0 Rp -
Rp 200,000 Rp 25,000 8 Rp 200,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 30,000 Rp 15,000 2 Rp 30,000 Rp - 0 Rp -
Rp 180,000 Rp 90,000 2 Rp 180,000 Rp - 0 Rp -
Rp 180,000 Rp 90,000 2 Rp 180,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 50,000 Rp 50,000 1 Rp 50,000 Rp - 0 Rp -
Rp 48,000 Rp 48,000 1 Rp 48,000 Rp - 0 Rp -
Rp 180,000 Rp 90,000 2 Rp 180,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 90,000 Rp 90,000 1 Rp 90,000 Rp - 0 Rp -
Rp 50,000 Rp 50,000 1 Rp 50,000 Rp - 0 Rp -
Rp 225,000 Rp 225,000 1 Rp 225,000 Rp - 0 Rp -
Rp 82,000 Rp 41,000 2 Rp 82,000 Rp - 0 Rp -
Rp 64,000 Rp 32,000 2 Rp 64,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 20,000 Rp 10,000 2 Rp 20,000 Rp - 0 Rp -
Rp 34,000 Rp 17,000 2 Rp 34,000 Rp - 0 Rp -
Rp 420,000 Rp 210,000 2 Rp 420,000 Rp - 0 Rp -
Rp 126,000 Rp 63,000 2 Rp 126,000 Rp - 0 Rp -
Rp 140,000 Rp 70,000 2 Rp 140,000 Rp - 0 Rp -
Rp 52,000 Rp 52,000 1 Rp 52,000 Rp - 0 Rp -
Rp 102,000 Rp 34,000 3 Rp 102,000 Rp - 0 Rp -
Rp 34,000 Rp 17,000 2 Rp 34,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 51,000 Rp 17,000 3 Rp 51,000 Rp - 0 Rp -
Rp 270,000 Rp 270,000 1 Rp 270,000 Rp - 0 Rp -
Rp 260,000 Rp 260,000 1 Rp 260,000 Rp - 0 Rp -
Rp 240,000 Rp 48,000 5 Rp 240,000 Rp - 0 Rp -
Rp 100,000 Rp 50,000 2 Rp 100,000 Rp - 0 Rp -
Rp 130,000 Rp 130,000 1 Rp 130,000 Rp - 0 Rp -
Rp 900,000 Rp 225,000 4 Rp 900,000 Rp - 0 Rp -
Rp 82,000 Rp 41,000 2 Rp 82,000 Rp - 0 Rp -
Rp 60,000 Rp 20,000 3 Rp 60,000 Rp - 0 Rp -
Rp 120,000 Rp 20,000 6 Rp 120,000 Rp - 0 Rp -
Rp 130,000 Rp 65,000 2 Rp 130,000 Rp - 0 Rp -
Rp 50,000 Rp 25,000 2 Rp 50,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 36,000 Rp 18,000 2 Rp 36,000 Rp - 0 Rp -
Rp 7,000 Rp 7,000 1 Rp 7,000 Rp - 0 Rp -
Rp 40,000 Rp 20,000 2 Rp 40,000 Rp - 0 Rp -
Rp 150,000 Rp 150,000 1 Rp 150,000 Rp - 0 Rp -
Rp 150,000 Rp 75,000 2 Rp 150,000 Rp - 0 Rp -
Rp 76,000 Rp 38,000 2 Rp 76,000 Rp - 0 Rp -
Rp 36,000 Rp 18,000 2 Rp 36,000 Rp - 0 Rp -
Rp 42,000 Rp 14,000 3 Rp 42,000 Rp - 0 Rp -
Rp 40,000 Rp 20,000 2 Rp 40,000 Rp - 0 Rp -
Rp 6,000 Rp 3,000 2 Rp 6,000 Rp - 0 Rp -
Rp 450,000 Rp 225,000 2 Rp 450,000 Rp - 0 Rp -
Rp 210,000 Rp 210,000 1 Rp 210,000 Rp - 0 Rp -
Rp 20,000 Rp 10,000 2 Rp 20,000 Rp - 0 Rp -
Rp 20,000 Rp 5,000 4 Rp 20,000 Rp - 0 Rp -
Rp 50,000 Rp 25,000 2 Rp 50,000 Rp - 0 Rp -
Rp 500,000 Rp 25,000 20 Rp 500,000 Rp - 0 Rp -
Rp 450,000 Rp 225,000 2 Rp 450,000 Rp - 0 Rp -
Rp 40,000 Rp 20,000 2 Rp 40,000 Rp - 0 Rp -
Rp 10,000 Rp 5,000 2 Rp 10,000 Rp - 0 Rp -
Rp 900,000 Rp 225,000 4 Rp 900,000 Rp - 0 Rp -
Rp 75,000 Rp 75,000 1 Rp 75,000 Rp - 0 Rp -
Rp 25,000 Rp 25,000 1 Rp 25,000 Rp - 0 Rp -
Rp 300,000 Rp 100,000 3 Rp 300,000 Rp - 0 Rp -
Rp 300,000 Rp 100,000 3 Rp 300,000 Rp - 0 Rp -
Rp 300,000 Rp 100,000 3 Rp 300,000 Rp - 0 Rp -
Rp 300,000 Rp 100,000 3 Rp 300,000 Rp - 0 Rp -
Rp 50,000 Rp 50,000 1 Rp 50,000 Rp - 0 Rp -

Rp 13,888,000 Rp 13,888,000 0 Rp -

Teluk kembang Jambu, Desember

2020

Bendahara Barang,

Thertry Tambunan, AM.Keb

NIP. 19880320 201705 2 004
#REF!
 DAFTAR PERSEDIAAN JANUARI - DESEMBER 2020 DARI DANA BO
PUSKESMAS TELUK KEMBANG JAMBU

SALDO AWAL 2020 PENAMBAHAN S/D DESEMBER 2020

NO URAIAN
Harga Jumlah Nilai Total Harga Jumlah ket Nilai Total
I CETAK
GU 6 Rekam Medik Rp3,000 500 pcs Rp 1,500,000
Gu 9 Rekam Medik Rp3,000 500 pcs Rp 1,500,000

JUMLAH TOTAL Rp 3,000,000

Mengetahui,
Kepala UPT Puskesmas Teluk Kembang Jambu

Husnaini, SKM
NIP. 19680717 198811 2 001
 ER 2020 DARI DANA BOK
ANG JAMBU

PENGURANGAN S/D DESEMBER SALDO AKHIR S/D

2020 DESEMBER 2020
Harga Jumlah Nilai Total Harga Jumlah Nilai Total

Rp3,000 500 Rp 1,500,000 Rp - 0 Rp -

Rp3,000 500 Rp 1,500,000 Rp - 0 Rp -

Rp 3,000,000 0 Rp -

Teluk kembang Jambu, Desember

2020

Bendahara Barang,

Thertry Tambunan, AM.Keb

NIP. 19880320 201705 2 004