Form Kartu Persediaan

KARTU PERSEDIAAN BARANG
SKPD : DINAS KESEHATAN

UPT :
KAB/KOTA : KABUPATEN TANAH LAUT
Gudang :
Nama Barang : Kartu No :
Satuan : Spesifikasi :
Jumlah Harga Barang yg diterima / yang

No./Tgl Surat Dasar Barang Barang
Tanggal Uraian Harga Satuan dikeluarkan / Sisa Keterangan
Penerimaan / Pengeluaran
Masuk Keluar Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
Mengetahui Pengurus Barang Pembantu

Kapala Puskesmas
PROVINSI : KALIMANTAN SELATAN
Gudang : Barang Habis Pakai Kantor

Nama Barang : Clip Paper Kartu No :
Satuan : ktk Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 50 3,000 - - 150,000
5/8/2019 Umpeg 0 10 40 3,000 - 30,000 120,000
5/8/2019 Jamkes 0 10 30 3,000 - 30,000 90,000
Agt 2019 SDMK 0 5 25 3,000 - 15,000 75,000
Agt 2019 P2 0 2 23 3,000 - 6,000 69,000
Okt 2019 Umpeg 0 2 21 3,000 - 6,000 63,000
Okt 2019 SDMK 0 5 16 3,000 - 15,000 48,000
Des 2019 Keuangan dan Aset 0 10 6 3,000 - 30,000 18,000
Des 2019 Umpeg 0 3 3 3,000 - 9,000 9,000
2/1/2020 Stock awal tahun 2020 0 0 3 3,000 - - 9,000
Mengetahui Pengurus Barang

Kapala Dinas Kesehatan
HJ. NINA SANDRA, SKM, MM M. Impron, SE

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


Penerimaan / Pengeluaran Masuk Keluar Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Cutter Kartu No :
Satuan : pcs Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 25 16,000 - - 400,000
22/7/2019 Kesling 0 1 24 16,000 - 16,000 384,000
22/7/2019 P2 0 1 23 16,000 - 16,000 368,000
22/7/2019 PTM 0 1 22 16,000 - 16,000 352,000
22/7/2019 Yankes Primer 0 1 21 16,000 - 16,000 336,000
22/7/2019 Yankes Rujukan 0 1 20 16,000 - 16,000 320,000
22/7/2019 Farmasi dan alkes 0 1 19 16,000 - 16,000 304,000
22/7/2019 Fasyankes 0 1 18 16,000 - 16,000 288,000
22/7/2019 SDMK 0 1 17 16,000 - 16,000 272,000
5/8/2019 Jamkes 0 2 15 16,000 - 32,000 240,000
5/8/2019 Umum dan Kepegawaian 0 1 14 16,000 - 16,000 224,000
5/8/2019 Kesga dan Gizi 0 1 13 16,000 - 16,000 208,000
Nop 2019 Promkes 0 1 12 16,000 - 16,000 192,000
Des 2019 Keuangan dan Aset 0 2 10 16,000 - 32,000 160,000
2/1/2020 Stock awal tahun 2020 0 0 10 16,000 - - 160,000

7/1/2020 Yankes Rujukan 0 1 9 16,000 - 16,000 144,000
7/1/2020 Yankes Rujukan 0 1 8 16,000 - 16,000 128,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Gunting Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 2 15,000 - - 30,000
9/1/2018 Promkes 0 1 1 15,000 - 15,000 15,000
Sept 2018 Keuangan dan Aset 0 1 0 15,000 - 15,000 -
Fotocopy Dimas 16 0 16 15,000 240,000 - 240,000

22/7/2019 Keuangan dan Aset 0 1 15 15,000 - 15,000 225,000
22/7/2019 Promkes 0 1 14 15,000 - 15,000 210,000
22/7/2019 Kesling 0 1 13 15,000 - 15,000 195,000
22/7/2019 Imunisasi 0 1 12 15,000 - 15,000 180,000
22/7/2019 P2P 0 1 11 15,000 - 15,000 165,000
22/7/2019 PTM 0 1 10 15,000 - 15,000 150,000
22/7/2019 Yankes Primer 0 1 9 15,000 - 15,000 135,000
22/7/2019 Yankes Rujukan 0 1 8 15,000 - 15,000 120,000
22/7/2019 Farmasi dan Alkes 0 1 7 15,000 - 15,000 105,000
22/7/2019 Fasyankes 0 1 6 15,000 - 15,000 90,000
22/7/2019 SDMK 0 1 5 15,000 - 15,000 75,000
5/8/2019 Kesga dan Gizi 0 1 3 15,000 - 15,000 45,000
5/8/2019 Jamkes 0 1 2 15,000 - 15,000 30,000
5/8/2019 Perencanaan 0 2 0 15,000 - 30,000 -

Kapala Dinas Kesehatan Karbo

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Karbon Folio @Hitam Kartu No :
Satuan : pak Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 5 56,000 - - 280,000
1/9/2017 Umum dan Kepegawaian 0 5 0 56,000 - 280,000 -
2/1/2018 Stock awal tahun 2018 0 0 0

21/3/2018 Fotocopy Dimas 5 0 5 64,500 322,500 - 322,500
2/1/2019 Stock awal tahun 2019 0 0 4 64,500 - - 258,000
Fotocopy Dimas 1 0 5 65,000 65,000 - 325,000
2/1/2020 Stock awal tahun 2020 0 0 5 65,000 - - 325,000

Kapala Dinas Kesehatan Karbo
NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Isi Stafles no.3 Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 42 2,613 - - 109,725
Fasyankes 0 1 41 2,613 - 2,613 107,113
SDMK 0 5 36 2,613 - 13,063 94,050

22/6/2017 Promkes 0 2 34 2,613 - 5,225 88,825
7 27 2,613 - 18,288 70,538
2/1/2018 Stock awal tahun 2018 0 0 27 2,613 - - 70,538
29/3/2018 Fasyankes 0 1 24 2,613 - 2,613 62,700
29/3/2018 SDMK 0 2 22 2,613 - 5,225 57,475
29/3/2018 Yankes Rujukan 0 1 21 2,613 - 2,613 54,863
29/3/2018 Perencanaan 0 1 18 2,613 - 2,613 47,025
23/4/2018 Promkes 0 2 16 2,613 - 5,225 41,800
23/4/2018 P2 0 2 14 2,613 - 5,225 36,575
2/1/2019 Stock awal tahun 2019 0 0 14 2,613 - - 36,575
Okt 2019 Umum dan Kepegawaian 0 2 8 2,613 - 5,225 20,900
2/1/2020 Stock awal tahun 2020 0 0 8 2,613 - - 20,900

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
2/1/2018 Stock awal tahun 2018 0 0 21 1,650 - - 34,650
29/3/2018 Fasyankes 0 1 18 1,650 - 1,650 29,700
29/3/2018 SDMK 0 1 17 1,650 - 1,650 28,050
29/3/2018 Yankes Rujukan 0 1 16 1,650 - 1,650 26,400
29/3/2018 Perencanaan 0 1 13 1,650 - 1,650 21,450
23/4/2018 Promkes 0 2 11 1,650 - 3,300 18,150
23/4/2018 P2 0 2 9 1,650 - 3,300 14,850
2/1/2019 Stock awal tahun 2019 0 0 9 1,650 - - 14,850

21/2/2019 Surveilan dan Imunisasi 0 3 6 1,650 - 4,950 9,900
5/7/2019 Jamkes 0 2 2 1,650 - 3,300 3,300
Des 2019 Keuangan dan Aset 0 2 0 1,650 - 3,300 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Pelubang Kertas 85 @besar Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 25 64,000 - - 1,600,000
22/7/2019 Keuangan dan Aset 0 2 23 64,000 - 128,000 1,472,000
22/7/2019 Kesga dan Gizi 0 1 22 64,000 - 64,000 1,408,000
22/7/2019 Promkes 0 2 20 64,000 - 128,000 1,280,000
22/7/2019 Kesling 0 2 18 64,000 - 128,000 1,152,000
22/7/2019 P2 0 1 17 64,000 - 64,000 1,088,000
22/7/2019 PTM 0 1 16 64,000 - 64,000 1,024,000
22/7/2019 Yankes Rujukan 0 4 12 64,000 - 256,000 768,000
22/7/2019 Jamkes 0 1 11 64,000 - 64,000 704,000
22/7/2019 Fasyankes 0 1 9 64,000 - 64,000 576,000
22/7/2019 SDMK 0 2 7 64,000 - 128,000 448,000
Okt 2019 Umum dan Kepegawaian 0 1 6 64,000 - 64,000 384,000
Des 2019 Farmasi dan Alkes 0 1 5 64,000 - 64,000 320,000
2/1/2020 Stock awal tahun 2020 0 0 5 64,000 - - 320,000
9/1/2020 Yankes Rujukan (PSC) 0 1 4 64,000 - 64,000 256,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Kertas Continous Kartu No :
Satuan : box Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 19 642,000 - - 12,198,000
16/12/2016 Umum dan Kepegawaian 0 2 17 642,000 - 1,284,000 10,914,000
Keuangan dan Aset 0 1 16 642,000 - 642,000 10,272,000

7/12/2017 Keuangan dan Aset 0 4 12 642,000 - 2,568,000 7,704,000
2/1/2018 Stock awal tahun 2018 0 0 12 642,000 - - 7,704,000

29/3/2018 Keuangan dan Aset 0 4 8 642,000 - 2,568,000 5,136,000
Des 2018 Keuangan dan Aset 0 2 6 642,000 - 1,284,000 3,852,000
2/1/2019 Stock awal tahun 2019 0 0 6 642,000 - - 3,852,000

Des 2019 Keuangan dan Aset 0 2 4 642,000 - 1,284,000 2,568,000
2/1/2020 Stock awal tahun 2019 0 0 4 642,000 - - 2,568,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Kertas HVS F4 Kartu No :
Satuan : rim Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 18 60,000 - - 1,080,000
22/7/2019 Perencanaan 0 3 0 60,000 - 180,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Kertas HVS A4 70 gr Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 40 42,000 - - 1,680,000
Mei 2019 Umum dan Kepegawaian 0 5 35 42,000 - 210,000 1,470,000
Mei 2019 Farmasi dan Alkes 0 5 30 42,000 - 210,000 1,260,000
Juni 2019 Umum dan Kepegawaian 0 5 25 42,000 - 210,000 1,050,000
Fotocopy Dimas 59 0 84 55,000 3,245,000 - 4,620,000

22/7/2019 Promkes 0 5 79 55,000 - 275,000 4,345,000
22/7/2019 Kesling 0 5 74 55,000 - 275,000 4,070,000
22/7/2019 Imunisasi 0 2 72 55,000 - 110,000 3,960,000
22/7/2019 P2 0 1 71 55,000 - 55,000 3,905,000
22/7/2019 PTM 0 2 69 55,000 - 110,000 3,795,000
22/7/2019 Yankes Primer 0 2 67 55,000 - 110,000 3,685,000
22/7/2019 Yankes Rujukan 0 5 62 55,000 - 275,000 3,410,000
22/7/2019 Farmasi dan Alkes 0 20 42 55,000 - 1,100,000 2,310,000
22/7/2019 Fasyankes 0 5 37 55,000 - 275,000 2,035,000
22/7/2019 SDMK 0 3 34 55,000 - 165,000 1,870,000
5/8/2019 Keuangan dan Aset 0 30 4 55,000 - 1,650,000 220,000
5/8/2019 Jamkes 0 2 0 55,000 - 110,000 -


Nama Barang : Lakban Kartu No :
Satuan : roll Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 6 24,000 - - 144,000
29/3/2018 SDMK 0 1 5 24,000 - 24,000 120,000
29/3/2018 Yankes Rujukan 0 1 4 24,000 - 24,000 96,000
29/3/2018 Perencanaan 0 1 2 24,000 - 24,000 48,000
23/4/2018 Promkes 0 1 0
Fotocopy Dimas 20 0 20 24,000 480,000 - 480,000
nop 2019 P2 0 2 18 24,000 - 48,000 432,000
nop 2019 Promkes 0 1 17 24,000 - 24,000 408,000
nop 2019 Umum dan Kepegawaian 0 1 16 24,000 - 24,000 384,000
nop 2019 P2 0 1 13 24,000 - 24,000 312,000
nop 2019 Imunisasi 0 1 12 24,000 - 24,000 288,000
nop 2019 SDMK 0 1 11 24,000 - 24,000 264,000
nop 2019 Keuangan dan Aset 0 1 10 24,000 - 24,000 240,000
nop 2019 Yankes Primer 0 2 4 24,000 - 48,000 96,000
2/1/2020 Stock awal tahun 2020 0 0 4 24,000 - - 96,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 4 24000 - - 96,000
7/1/2020 Farmasi dan Alkes 0 1 3 24000 - 24,000 72,000
7/1/2020 Yankes Rujukan 0 1 2 24000 - 24,000 48,000
9/1/2020 Yankes Rujukan 0 1 1 24000 - 24,000 24,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Lem pasta Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 12 25,000 - - 300,000
des 2018 Yankes Primer 0 1 11 25,000 - 25,000 275,000
des 2018 Yankes Rujukan 0 1 10 25,000 - 25,000 250,000
des 2018 Farmasi dan Alkes 0 1 9 25,000 - 25,000 225,000
des 2018 Fasyankes 0 1 8 25,000 - 25,000 200,000
des 2018 SDMK 0 1 7 25,000 - 25,000 175,000
2/1/2019 Stock awal tahun 2019 0 0 7 25,000 - - 175,000
Fotocopy Dimas 29 0 36 14,000 406,000 - 504,000
22/7/2019 Promkes 0 4 30 14,000 - 56,000 420,000
22/7/2019 Kesling 0 2 28 14,000 - 28,000 392,000
22/7/2019 P2P 0 1 27 14,000 - 14,000 378,000
22/7/2019 Yankes Rujukan 0 2 25 14,000 - 28,000 350,000
22/7/2019 Fasyankes 0 2 21 14,000 - 28,000 294,000
22/7/2019 SDMK 0 2 19 14,000 - 28,000 266,000
5/8/2019 Jamkes 0 2 15 14,000 - 28,000 210,000
nop 2019 Promkes 0 1 14 14,000 - 14,000 196,000
2/1/2020 Stock awal tahun 2020 0 0 14 14,000 - - 196,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 14 14,000 - - 196,000
7/1/2020 Yankes Rujukan 0 1 13 14,000 - 14,000 182,000
9/1/2020 Yankes Rujukan 0 1 12 14,000 - 14,000 168,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Lem Stik Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 15 14,000 - - 210,000
22/7/2019 P2 0 2 13 14,000 - 28,000 182,000
22/7/2019 PTM 0 2 11 14,000 - 28,000 154,000
22/7/2019 Yankes Rujukan 0 1 10 14,000 - 14,000 140,000
22/7/2019 Fasyankes 0 2 7 14,000 - 28,000 98,000
22/7/2019 SDMK 0 1 6 14,000 - 14,000 84,000
5/8/2019 Kesga dan Gizi 0 2 3 14,000 - 28,000 42,000
5/8/2019 Jamkes 0 1 2 14,000 - 14,000 28,000

5/8/2019 Fasyankes 0 1 1 14,000 - 14,000 14,000
des 2019 Keuangan dan Aset 0 1 0 14,000 - 14,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Map lokal stopmap Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 30 55,000 - - 1,650,000
22/7/2019 Kesling 0 2 28 55,000 - 110,000 1,540,000
22/7/2019 Yankes Primer 0 2 26 55,000 - 110,000 1,430,000
22/7/2019 Yankes Rujukan 0 2 24 55,000 - 110,000 1,320,000
22/7/2019 Farmasi dan Alkes 0 2 22 55,000 - 110,000 1,210,000
22/7/2019 SDMK 0 2 20 55,000 - 110,000 1,100,000
okt 2019 SDMK 0 5 15 55,000 - 275,000 825,000
des 2019 Umum dan Kepegawaian 0 3 12 55,000 - 165,000 660,000
des 2019 Yankes trad 0 1 11 55,000 - 55,000 605,000
2/1/2020 Stock awal tahun 2020 0 0 11 55,000 - - 605,000
7/1/2020 Yankes Rujukan 0 1 10 55,000 - 55,000 550,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Map Snelhecter lokal Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 21 45,000 - - 945,000
22/7/2019 PTM 0 3 18 45,000 - 135,000 810,000
22/7/2019 Yankes Primer 0 3 15 45,000 - 135,000 675,000
22/7/2019 Yankes Rujukan 0 3 12 45,000 - 135,000 540,000
22/7/2019 Jamkes 0 3 9 45,000 - 135,000 405,000
22/7/2019 Fasyankes 0 3 3 45,000 - 135,000 135,000
22/7/2019 SDMK 0 3 0 45,000 - 135,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Map Snelhecter Jepit @12 pcs Kartu No :

1 2 3 4 5 6 7 8 9 10 11
2/1/2018 Stock awal tahun 2018 0 0 3 89,000 - - 267,000
21/3/2018 Fotocopy Dimas 12 0 15 95,000 1,140,000 - 1,425,000
29/3/2018 Yankes Primer 0 1 14 95,000 - 95,000 1,330,000
29/3/2018 Kesga dan Gizi 0 1 13 95,000 - 95,000 1,235,000
29/3/2018 Kesling 0 1 12 95,000 - 95,000 1,140,000
29/3/2018 SDMK 0 1 10 95,000 - 95,000 950,000
29/3/2018 Yankes Rujukan 0 1 7 95,000 - 95,000 665,000
agt 2018 Keuangan dan Aset 0 1 6 95,000 - 95,000 570,000
agt 2018 Jamkes 0 1 5 95,000 - 95,000 475,000
des 2018 Keuangan dan Aset 0 2 4 95,000 - 190,000 380,000
22/7/2019 Fotocopy Dimas 16 0 16 95,000 1,520,000 - 1,520,000
22/7/2019 Kesga dan Gizi 0 1 14 95,000 - 95,000 1,330,000
22/7/2019 Promkes 0 1 13 95,000 - 95,000 1,235,000
22/7/2019 Kesling 0 1 12 95,000 - 95,000 1,140,000
22/7/2019 P2P 0 1 11 95,000 - 95,000 1,045,000
22/7/2019 PTM 0 1 10 95,000 - 95,000 950,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 10 95,000 - - 950,000
22/7/2019 Yankes Primer 0 1 9 95,000 - 95,000 855,000
22/7/2019 Yankes Rujukan 0 1 8 95,000 - 95,000 760,000
22/7/2019 Jamkes 0 1 7 95,000 - 95,000 665,000
22/7/2019 Fasyankes 0 1 5 95,000 - 95,000 475,000
22/7/2019 SDMK 0 1 4 95,000 - 95,000 380,000
Dec-19 Keuangan dan Aset 0 2 2 95,000 - 190,000 190,000
2/1/2020 Stock awal tahun 2020 0 0 2 95,000 - - 190,000

10/1/2020 P2P 0 1 1 95,000 - 95,000 95,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Pita Printer Dotmetrik Kartu No :

1 2 3 4 5 6 7 8 9 10 11
7/11/2016 10 10 0 156,310 1,563,100 1,563,100 -
20/3/2017 Toko Raudah 12 0 12 135,000 1,620,000 - 1,620,000
22/6/2017 Keuangan dan Aset 0 12 0 135,000 - 1,620,000 -
2/1/2018 Stock awal tahun 2018 0 0 0
21/3/2018 Fotocopy Dimas 15 0 15 160,000 2,400,000 - 2,400,000
29/3/2018 Umum dan Kepegawaian 0 5 10 160,000 - 800,000 1,600,000
Des 2018 Keuangan dan Aset 0 10 0 160,000 - 1,600,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : CD kosong Kartu No :
Satuan : tabung Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
2/1/2019 Stock awal tahun 2019 0 0 4 180,000 - - 720,000
Fotocopy Dimas 4 0 8 200,000 800,000 - 1,600,000
27/7/2019 Kesling 0 1 5 200,000 - 200,000 1,000,000
27/7/2019 Yankes Primer 0 1 4 200,000 - 200,000 800,000
27/7/2019 SDMK 0 1 2 200,000 - 200,000 400,000
2/1/2020 Stock awal tahun 2020 0 0 2 200,000 - - 400,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Calculator Kartu No :

1 2 3 4 5 6 7 8 9 10 11
2/1/2018 Stock awal tahun 2019 0 0 0 - - -
21/3/2018 Fotocopy Dimas 10 0 10 170,000 1,700,000 - 1,700,000
29/3/2018 Jamkes 0 1 8 170,000 - 170,000 1,360,000
23/4/2018 Promkes 0 1 2 170,000 - 170,000 340,000
23/4/2018 P2P 0 1 1 170,000 - 170,000 170,000
Keuangan dan Aset 0 1 0 170,000 - 170,000 -
Fotocopy Dimas 2 0 2 190 380 - 380
22/7/2019 Keuangan dan Aset 0 1 1 190 - 190 190
22/7/2019 Fasyankes 0 1 0 190 - 190 -

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Buku polio Kartu No :

1 2 3 4 5 6 7 8 9 10 11
2/1/2019 Stock awal tahun 2019 0 0 10 18,500 - - 185,000
Fotocopy Dimas 25 0 35 18,000 450,000 - 630,000
22/7/2019 Promkes 0 2 27 18,000 - 36,000 486,000
22/7/2019 Kesling 0 2 25 18,000 - 36,000 450,000
22/7/2019 P2P 0 2 23 18,000 - 36,000 414,000
22/7/2019 PTM 0 2 21 18,000 - 36,000 378,000
22/7/2019 Yankes Rujukan 0 2 19 18,000 - 36,000 342,000
22/7/2019 Fasyankes 0 1 16 18,000 - 18,000 288,000
22/7/2019 SDMK 0 2 14 18,000 - 36,000 252,000
5/8/2019 Jamkes 0 2 12 18,000 - 36,000 216,000
5/8/2019 Kesga dan Gizi 0 3 9 18,000 - 54,000 162,000
2/1/2020 Stock awal tahun 2020 0 0 9 18,000 - - 162,000
8/1/2020 Yankes Rujukan 0 2 7 18,000 - 36,000 126,000
9/1/2020/ Yankes Rujukan 0 2 5 18,000 - 36,000 90,000
10/1/2020 P2P 0 1 4 18,000 - 18,000 72,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Buku tulis Kartu No :

1 2 3 4 5 6 7 8 9 10 11
2/1/2019 Stock awal tahun 2019 0 0 20 7,500 - - 150,000
Fotocopy Dimas 30 0 48 7,000 210,000 - 336,000
27/7/2019 Promkes 0 3 40 7,000 - 21,000 280,000
27/7/2019 Kesling 0 3 37 7,000 - 21,000 259,000
27/7/2019 PTM 0 2 35 7,000 - 14,000 245,000
27/7/2019 Yankes Rujukan 0 5 30 7,000 - 35,000 210,000
27/7/2019 Fasyankes 0 3 22 7,000 - 21,000 154,000
27/7/2019 SDMK 0 3 19 7,000 - 21,000 133,000
5/8/2019 Kesga dan Gizi 0 2 17 7,000 - 14,000 119,000
5/8/2019 Jamkes 0 3 14 7,000 - 21,000 98,000
Jun-19 Jamkes 0 1 13 7,000 - 7,000 91,000
Oct-19 Perencanaan 0 2 11 7,000 - 14,000 77,000
Nov-19 PTM 0 1 10 7,000 - 7,000 70,000
2/1/2020 Stock awal tahun 2019 0 0 4 7,000 - - 28,000
15/1/2020 Yankes Rujukan 0 4 0 7,000 - 28,000 -

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Buku Ekspedisi Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 11 15,000 - - 165,000
23/4/2018 Promkes 0 2 9 15,000 - 30,000 135,000
Dec-18 Umum dan Kepegawaian 0 2 0 15,000 - 30,000 -
2019 Fotocopy Dimas 20 0 20 15,000 300,000 - 300,000
27/7/2019 Promkes 0 2 14 15,000 - 30,000 210,000
27/7/2019 Kesling 0 1 13 15,000 - 15,000 195,000
27/7/2019 PTM 0 1 12 15,000 - 15,000 180,000
27/7/2019 SDMK 0 1 10 15,000 - 15,000 150,000
27/7/2019 Jamkes 0 2 8 15,000 - 30,000 120,000
2/1/2020 Stock awal tahun 2020 0 0 8 15,000 - - 120,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Buku Agenda Kartu No :

1 2 3 4 5 6 7 8 9 10 11
5/1/2016 15 0 15 27,913 418,695 - 418,695
Apr-16 Umum dan Perlengkapan 0 15 0 27,913 - 418,695 -
20/3/2017 Toko Raudah 15 0 15 28,000 420,000 - 420,000
22/6/2017 Umum dan Perlengkapan 0 15 0 28,000 - 420,000 -
Fotocopy Dimas 15 0 15 35,000 525,000 - 525,000
27/7/2019 Promkes 0 2 10 35,000 - 70,000 350,000
27/7/2019 Kesling 0 2 8 35,000 - 70,000 280,000
27/7/2019 PTM 0 2 6 35,000 - 70,000 210,000
27/7/2019 Yankes Primer 0 1 5 35,000 - 35,000 175,000
27/7/2019 SDMK 0 1 4 35,000 - 35,000 140,000
5/8/2019 Jamkes 0 2 1 35,000 - 70,000 35,000

15 16 35,000 525,000 - 560,000
Oct-19 Perencanaan 0 1 15 35,000 - 35,000 525,000
Nov-19 Promkes 0 1 14 35,000 - 35,000 490,000
2/1/2020 Stock awal tahun 2020 0 0 14 35,000 - - 490,000
15/1/2020 Yankes Rujukan 0 1 13 35,000 - 35,000 455,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Box file Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 79 25,000 - - 1,975,000
23/4/2015 KIA 0 5 74 25,000 - 125,000 1,850,000
30/6/2015 Umum 0 13 61 25,000 - 325,000 1,525,000
30/12/2015 Kepegawaian 0 6 55 25,000 - 150,000 1,375,000
30/12/2015 Umum dan Perlengkapan 0 4 51 25,000 - 100,000 1,275,000
30/12/2015 Keuangan dan Perencanaan 0 4 47 25,000 - 100,000 1,175,000
30/12/2015 Pengembangan 0 5 42 25,000 - 125,000 1,050,000
30/12/2015 KIA 0 5 37 25,000 - 125,000 925,000
30/12/2015 PKM Bumi Makmur 0 24 13 25,000 - 600,000 325,000

13 25,000 - - 325,000
30/12/2015 Umum dan Perlengkapan 0 1 12 25,000 - 25,000 300,000
31/9/2016 Kepegawaian 0 9 0 25,000 - 225,000 -
2/1/2017 Stock awal tahun 2017 0 0 0 25,000 - - -
2/1/2019 Stock awal tahun 2018 0 0 0 25,000 - - -
6/1/2019 Fotocopy Dimas 50 0 50 30,000 1,500,000 - 1,500,000
22/7/2019 Kesga dan Gizi 0 3 44 30,000 - 90,000 1,320,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 44 30,000 - - 1,320,000
22/7/2019 Promkes 0 3 41 30,000 - 90,000 1,230,000
22/7/2019 Kesling 0 3 38 30,000 - 90,000 1,140,000
22/7/2019 Imunisasi 0 3 35 30,000 - 90,000 1,050,000
22/7/2019 P2P 0 7 28 30,000 - 210,000 840,000
22/7/2019 PTM 0 3 25 30,000 - 90,000 750,000
22/7/2019 Yankes Primer 0 2 23 30,000 - 60,000 690,000
22/7/2019 Yankes Rujukan 0 3 20 30,000 - 90,000 600,000
22/7/2019 Jamkes 0 3 17 30,000 - 90,000 510,000
22/7/2019 Fasyankes 0 3 11 30,000 - 90,000 330,000
22/7/2019 SDMK 0 3 8 30,000 - 90,000 240,000
Nov-19 Imunisasi 0 3 5 30,000 - 90,000 150,000
Nov-19 Keuangan dan Aset 0 3 2 30,000 - 90,000 60,000
Dec-19 Kesling 0 2 0 30,000 - 60,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Baterai AAA Kartu No :
Satuan : kotak Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 40 14,000 - - 560,000
22/7/2019 Promkes 0 3 37 14,000 - 42,000 518,000
22/7/2019 Kesling 0 2 35 14,000 - 28,000 490,000
22/7/2019 Imunisasi 0 3 32 14,000 - 42,000 448,000
22/7/2019 PTM 0 2 30 14,000 - 28,000 420,000
22/7/2019 Yankes Primer 0 2 28 14,000 - 28,000 392,000
22/7/2019 SDMK 0 2 24 14,000 - 28,000 336,000
5/8/2019 Kesga dan Gizi 0 3 21 14,000 - 42,000 294,000
Oct-19 Umum dan Kepegawaian 0 1 20 14,000 - 14,000 280,000
Nov-19 Promkes 0 1 19 14,000 - 14,000 266,000
Dec-19 Umum dan Kepegawaian 0 5 14 14,000 - 70,000 196,000
2/1/2020 Stock awal tahun 2020 0 0 12 14,000 - - 168,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG

Nama Barang : Binder clip no.155 Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 62 8,000 - - 496,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 96 8,000 - - 768,000
Dec-18 Kesling 0 9 87 8,000 - 72,000 696,000
Dec-18 Imunisasi 0 9 78 8,000 - 72,000 624,000
Dec-18 P2P 0 9 69 8,000 - 72,000 552,000
Dec-18 PTM 0 9 60 8,000 - 72,000 480,000
Dec-18 Yankes Primer 0 10 50 8,000 - 80,000 400,000
Dec-18 Yankes Rujukan 0 10 40 8,000 - 80,000 320,000
Dec-18 Jamkes 0 10 30 8,000 - 80,000 240,000
Dec-18 Farmasi dan Alkes 0 10 20 8,000 - 80,000 160,000
Dec-18 Fasyankes 0 10 10 8,000 - 80,000 80,000
Dec-18 SDMK 0 10 0 8,000 - 80,000 -
Jun-19 Fotocopy Dimas 110 0 110 8,000 880,000 - 880,000
27/7/2019 Promkes 0 6 90 8,000 - 48,000 720,000
27/7/2019 Kesling 0 2 88 8,000 - 16,000 704,000
27/7/2019 SDMK 0 6 82 8,000 - 48,000 656,000
27/7/2019 Yankes Primer 0 6 76 8,000 - 48,000 608,000
27/7/2019 Yankes Rujukan 0 6 70 8,000 - 48,000 560,000
27/7/2019 Fasyankes 0 2 62 8,000 - 16,000 496,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 62 8,000 - - 496,000
5/8/2019 Jamkes 0 10 46 8,000 - 80,000 368,000
2/1/2020 Stock awal tahun 2020 0 0 46 8,000 - - 368,000


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 96 8,000 - - 768,000
Dec-18 Kesga dan Gizi 0 8 88 8,000 - 64,000 704,000
Dec-18 Promkes 0 8 80 8,000 - 64,000 640,000
Dec-18 Kesling 0 8 72 8,000 - 64,000 576,000
Dec-18 Imunisasi 0 8 64 8,000 - 64,000 512,000
Dec-18 P2P 0 8 56 8,000 - 64,000 448,000
Dec-18 PTM 0 8 48 8,000 - 64,000 384,000
Dec-18 Yankes Primer 0 8 40 8,000 - 64,000 320,000
Dec-18 Yankes Rujukan 0 8 32 8,000 - 64,000 256,000
Dec-18 Jamkes 0 8 24 8,000 - 64,000 192,000
Dec-18 Farmasi dan Alkes 0 8 16 8,000 - 64,000 128,000
Dec-18 Fasyankes 0 8 8 8,000 - 64,000 64,000
Dec-18 SDMK 0 8 0 8,000 - 64,000 -
Jun-19 Fotocopy Dimas 110 0 110 8,000 880,000 - 880,000
27/7/2019 Promkes 0 6 90 8,000 - 48,000 720,000
27/7/2019 Kesling 0 2 88 8,000 - 16,000 704,000
27/7/2019 P2P 0 3 85 8,000 - 24,000 680,000
27/7/2019 Yankes Primer 0 6 79 8,000 - 48,000 632,000
27/7/2019 Yankes Rujukan 0 6 73 8,000 - 48,000 584,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 73 8,000 - - 584,000
22/7/2019 Fasyankes 0 2 65 8,000 - 16,000 520,000
22/7/2019 SDMK 0 6 59 8,000 - 48,000 472,000
5/8/2019 Jamkes 0 10 46 8,000 - 80,000 368,000
Oct-19 Umum dan Kepegawaian 0 2 42 8,000 - 16,000 336,000
Nov-19 SDMK 0 2 40 8,000 - 16,000 320,000
2/1/2020 Stock awal tahun 2020 0 0 36 8,000 - - 288,000



NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Bak Stempel Kartu No :
Satuan : bh Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
Stock awal tahun 2019 0 0 22 12,000 - - 264,000
Fotocopy Dimas 20 0 42 20,000 400,000 - 840,000
22/7/2019 Promkes 0 2 36 20,000 - 40,000 720,000
22/7/2019 Kesling 0 2 34 20,000 - 40,000 680,000
22/7/2019 P2P 0 1 33 20,000 - 20,000 660,000
22/7/2019 PTM 0 2 31 20,000 - 40,000 620,000
22/7/2019 Yankes Rujukan 0 2 29 20,000 - 40,000 580,000
22/7/2019 Fasyankes 0 2 25 20,000 - 40,000 500,000
22/7/2019 SDMK 0 2 23 20,000 - 40,000 460,000
5/8/2019 Kesga dan Gizi 0 2 19 20,000 - 40,000 380,000
5/8/2019 Jamkes 0 3 16 20,000 - 60,000 320,000
Nov-19 Promkes 0 4 12 20,000 - 80,000 240,000
2/1/2020 Stock awal tahun 2019 0 0 12 20,000 - - 240,000

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Baterai @segi 9 volt Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 48 0 48 11,165 - 0 535,920
16/12/2016 Umum dan Perlengkapan 0 48 0 11,165 - 535,920 -
20/3/2017 Toko Raudah 45 0 45 11,200 504,000 - 504,000
22/6/2017 Umum dan Kepegawaian 0 45 0 11,200 - 504,000 -
Feb-18 Stock awal tahun 2018 0 0 0
21/3/2018 Fotocopy Dimas 30 0 30 15,000 450,000 - 450,000
21/3/2018 Promkes 0 5 25 15,000 - 75,000 375,000
Sep-18 Umum dan Kepegawaian 0 1 24 15,000 - 15,000 360,000
Dec-18 Umum dan Kepegawaian 0 21 0 15,000 - 315,000 -
2019 Fotocopy Dimas 12 0 12 14,000 168,000 - 168,000
22/7/2019 Promkes 0 4 8 14,000 - 56,000 112,000
22/7/2019 SDMK 0 4 0 14,000 - 56,000 -

NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Baerai AA Kartu No :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 30 7,500 - 0 225,000
19/4/2018 Promkes 0 6 24 7,500 - 45,000 180,000
23/4/2018 PTM 0 2 22 7,500 - 15,000 165,000
14/5/2018 Umpeg 0 10 12 7,500 - 75,000 90,000
22/5/2018 P2P 0 2 10 7,500 - 15,000 75,000
Sep-18 Umpeg 0 5 5 7,500 - 37,500 37,500
Sep-18 Keuangan dan Aset 0 2 3 7,500 - 15,000 22,500
Sep-18 Promkes 0 1 2 7,500 - 7,500 15,000
Sep-18 Yankes Primer 0 1 1 7,500 - 7,500 7,500
Dec-18 Umpeg 0 1 0 7,500 - 7,500 -
2019 Fotocopy Dimas 25 0 25 7,000 175,000 - 175,000
22/7/2019 Promkes 0 4 13 7,000 - 28,000 91,000
22/7/2019 Kesling 0 4 9 7,000 - 28,000 63,000
22/7/2019 Imunisasi 0 2 7 7,000 - 14,000 49,000
22/7/2019 PTM 0 2 5 7,000 - 14,000 35,000
22/7/2019 Yankes Primer 0 3 2 7,000 - 21,000 14,000
22/7/2019 Farmasi dan Alkes 0 2 0 7,000 - 14,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021
PERSEDIAAN BARANG


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Balliner Kartu No :
Satuan : lusin/pcs Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
2/1/2018 Stock awal tahun 2018 0 0 0
23/3/2018 Fotocopy Dimas 10 0 10 205,000 2,050,000 - 2,050,000
29/3/2018 Fasyankes 0 4 6 205,000 - 820,000 1,230,000

= 72 pcs
20/4/2018 PTM 0 12 60 205,000 - 205,000 1,025,000
Sep-18 Yankes Primer 0 12 48 205,000 - 205,000 820,000
Dec-18 Fasyankes 0 24 24 205,000 - 410,000 410,000
Stock awal tahun 2019 0 0 24 17,083 - - 409,992
Yankes Rujukan 12 12 17,083 - 204,996 204,996
Farmasi dan Alkes 4 8 17,083 - 68,332 136,664
SDMK 6 2 17,083 - 102,498 34,166
Fotocopy Dimas 180 0 182 16,667 3,000,060 - 3,033,394
27/7/2019 Kesling 0 6 164 16,667 - 100,002 2,733,388
27/7/2019 P2 0 6 158 16,667 - 100,002 2,633,386
27/7/2019 PTM 0 6 152 16,667 - 100,002 2,533,384
27/7/2019 Yankes Rujukan 0 12 140 16,667 - 200,004 2,333,380
27/7/2019 Fasyankes 0 6 128 16,667 - 100,002 2,133,376


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 128 16,667 - - 2,133,376
27/7/2019 SDMK 0 6 122 16,667 0 100,002 2,033,374
5/8/2019 Umum dan Kepegawaian 0 24 98 16,667 0 400,008 1,633,366
5/8/2019 Promkes 0 6 92 16,667 0 100,002 1,533,364
5/8/2019 Yankes Jamkes 0 6 86 16,667 0 100,002 1,433,362
Nov-19 PTM 0 12 74 16,667 0 200,004 1,233,358
Dec-19 Keuangan dan Aset 0 74 0 16,667 0 1,233,358 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Ballpoint Kartu No :
Satuan : bh/lusin Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
pindahan 0 0 17 2,500 0 - 42,500
Dec-18 Keuangan dan Aset 0 17 0 2,500 0 42,500 -

- -
2019 Fotocopy Dimas 21 0 21 28,000 588,000 - 588,000
27/7/2019 Keuangan dan Aset 0 3 18 28,000 0 84,000 504,000
27/7/2019 Promkes 0 2 16 28,000 0 56,000 448,000
27/7/2019 Kesling 0 2 14 28,000 0 56,000 392,000
27/7/2019 P2P 0 2 12 28,000 0 56,000 336,000
27/7/2019 PTM 0 1 11 28,000 0 28,000 308,000
27/7/2019 Yankes Primer 0 1 10 28,000 0 28,000 280,000
27/7/2019 Yankes Rujukan 0 1 9 28,000 0 28,000 252,000
5/8/2019 Jamkes 0 1 8 28,000 0 28,000 224,000
22/7/2019 Farmasi dan Alkes 0 1 7 28,000 0 28,000 196,000
5/8/2019 Fasyankes 0 1 6 28,000 0 28,000 168,000
27/7/2019 SDMK 0 2 4 28,000 0 56,000 112,000
5/8/2019 Umum dan Kepegawaian 0 2 2 28,000 0 56,000 56,000
5/8/2019 Kesga dan Gizi 0 1 1 28,000 0 28,000 28,000
okt 2019 Yankes Rujukan 0 1 0 28,000 0 28,000 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Satuan : lusin Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Satuan : lusin Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Nama Barang : Amplop Polos Kartu No :
Satuan pak Spesifikasi :

1 2 3 4 5 6 7 8 9 10 11
2/1/2017 Stock awal tahun 2017 0 0 33 21,200 0 0 699,600
30/2/2017 Yankes Rujukan 0 4 29 21,200 0 116 614,800
30/2/2017 Fasyankes 0 3 2 21,200 0 6 42,400
30/2/2017 SDMK 0 2 24 21,200 0 48 508,800
22/6/2017 Promkes 0 2 22 21,200 0 44 466,400
22/6/2017 Kesga / Gizi 0 18 21,200 0 #VALUE! 381,600

0 1 17 21,200 0 17 360,400
Stock awal tahun 2018 0 0 17 21,200 0 0 360,400
29/3/2018 Kesga dan Gizi 0 2 15 21,200 0 30 318,000
29/3/2018 Perencaan 0 2 13 21,200 0 26 275,600
29/3/2018 Kesling 0 1 12 21,200 0 12 254,400
29/3/2018 Fasyankes 0 1 11 21,200 0 11 233,200
29/3/2018 SDMK 0 2 9 21,200 0 18 190,800
29/3/2018 Yankes Rujukan 0 1 8 21,200 0 8 169,600
19/4/2018 promkes 0 2 6 21,200 0 12 127,200
Feb-18 Kesga dan Gizi 0 2 4 21,200 0 8 84,800
2/1/2019 Stock awal tahun 2019 0 0 4 21,200 0 0 84,800
27/7/2019 Keuangan dan Aset 0 1 3 21,200 0 3 63,600
27/7/2019 Promkes 0 1 2 21,200 0 2 42,400
27/7/2019 Imunisasi 0 1 1 21,200 0 1 21,200


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11
pindahan 0 1 1 21,200 0 1 21,200
22/7/2019 Yankes Rujukan 0 1 0 21,200 0 1 -


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021


1 2 3 4 5 6 7 8 9 10 11


NIP. 19640710 198511 2 002 NIP.19770929 200701 1 021

Form Kartu Persediaan

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Form Kartu Persediaan

Diunggah oleh

Hak Cipta:

Format Tersedia

KARTU PERSEDIAAN BARANG

SKPD : DINAS KESEHATAN

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang Pembantu

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

2/1/2020 Stock awal tahun 2020 0 0 3 3,000 - - 9,000

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

2/1/2020 Stock awal tahun 2020 0 0 10 16,000 - - 160,000

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Sept 2018 Keuangan dan Aset 0 1 0 15,000 - 15,000 -

Fotocopy Dimas 16 0 16 15,000 240,000 - 240,000

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

2/1/2018 Stock awal tahun 2018 0 0 0

2/1/2019 Stock awal tahun 2019 0 0 4 64,500 - - 258,000

Fotocopy Dimas 1 0 5 65,000 65,000 - 325,000

2/1/2020 Stock awal tahun 2020 0 0 5 65,000 - - 325,000

Mengetahui Pengurus Barang

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Mengetahui Pengurus Barang

HJ. NINA SANDRA, SKM, MM M. Impron, SE

Gudang : Barang Habis Pakai Kantor

Jumlah Harga Barang yg diterima / yang

Fasyankes 0 1 41 2,613 - 2,613 107,113

SDMK 0 5 36 2,613 - 13,063 94,050

2/1/2019 Stock awal tahun 2019 0 0 14 2,613 - - 36,575