Unit Kerja Bahan Komputer Kertas dan Cover Perabot Kantor Obat-Obatan

4,257,000.0 218,001,925.0
79,444,304.0

Dinkes
 Tejakula 1

4,779,280.0 1,136,598.0

Tejakula 2

9,438,000.0 3,841,750.0
Kubutambahan 1

8,837,100.0

Kubutambahan 2

9,652,500.0 5,965,997.2
2,385,000.0

Sawan 1
 Sawan 1

836,000.0
660,000.0
Sawan 2

9,972,463.0

Sukasada 1

5,199,975.0 8,840,678.0
1,663,992.0
Sukasada 2

Buleleng 3

1,703,097.0 3,229,095.0 2,059,200.0

Buleleng 2 3,463,280.0

29,674,700.0 2,040,000.0
Buleleng 1 9,988,000.0
9,948,725.0

8,436,340.0 5,517,666.0 13,770,707.0

Banjar 1
 Banjar 1
3,662,373.0

Banjar 2

Seririt 1

Seririt 2

Seririt 3

7,550,264.0
Busungbiu 1

Busungbiu 2

Gerokgak 1
 Gerokgak 1

5,821,200.0 1,739,100.0 16,368,414.2

Gerokgak 2

32,736,990.0 5,849,217.00
5,117,699.38
2,040,000.0
3,238,092.0
RS Giri Emas 516,879.0
2,002,449.0
524,700.0
760,000.0
5,706,606.0
89,200,000.0
5,769,154.0

RS Tangguwisia
Pakan Natura benda pos Bahan Kimia Alat Listrik Isi Tabung Gas
798,000.0 4,908,750.0 450,000.0
702,000.0 450,000.0
450,000.0
450,000.0
450,000.0
 13,805,550.0 525,000.0

3,500,000.0
11,897,600.0

5,427,400.0
3,312,100.0

660,000.0

33,466,400.0 7,415,650.0
4,499,998.9 1,500,000.0

8,415,000.0

450,000.0
450,000.0
450,000.0
525,000.0
450,000.0
450,000.0
 2,850,000.0

10,077,100.0
975,000.0
930,000.0
26,000,700.0

9,900,000.0
 Kegiatan Kantor
Alat Tulis Kantor Lainnya (sesajen) Bahan Lainnya BBM dan Pelumas MakMin Rapat
152,100.0 1,000,000.0 3,563,450.0 1,680,000.0
7,271,000.0 525,000.0 1,680,000.0
3,524,400.0 1,000,000.0 1,680,000.0
3,960,000.0 525,000.0 1,680,000.0
4,950,000.0 950,000.0 1,680,000.0
440,000.0 1,000,000.0 1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,120,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,960,000.0
840,000.0
4,200,000.0
1,400,000.0
1,400,000.0
1,960,000.0
1,960,000.0
1,120,000.0
1,400,000.0
2,240,000.0
1,400,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
1,680,000.0
4,200,000.0
1,400,000.0
952,000.0
1,400,000.0
4,200,000.0
1,400,000.0
 1,400,000.0
784,000.0
1,680,000.0
1,680,000.0
1,120,000.0
1,400,000.0
560,000.0
1,232,000.0
1,008,000.0
280,000.0
280,000.0
2,240,000.0
1,400,000.0
840,000.0
1,950,000.0
280,000.0
560,000.0
280,000.0
2,240,000.0
6,131,640.0
9,981,510.0

14,734,830.0 37,994,854.0 4,648,000.0

3,217,500.0 686,684.0
9,900,000.0
15,467,809.1

7,831,692.0 12,404,700.0
9,969,080.0 530,000.0

9,416,000.0 3,456,000.0
6,270,000.0 3,456,000.0
3,528,000.0
1,200,000.0
1,200,000.0
1,200,000.0
1,200,000.0
1,200,000.0
1,200,000.0
1,200,000.0
712,800.0 5,375,000.0
9,482,000.0
 2,483,250.0 264,000.0
9,521,500.0 4,880,700.0
2,842,000.0
9,761,400.0

8,365,500.0

1,980,000.0 3,920,000.0
1,980,000.0 3,920,000.0
3,360,000.0
4,200,000.0
3,920,000.0
4,200,000.0
6,578,400.0 2,600,000.0 1,400,000.0
3,811,500.0 3,360,000.0
9,971,500.0
1,957,300.0
9,922,000.0
2,420,000.0
7,012,500.0
4,089,360.0
4,923,600.0

9,993,390.0 8,823,549.0 1,120,000.0

29,251,530.0 15,649,988.0 3,360,000.0
3,423,420.0 9,284,000.0
9,676,000.0
6,138,000.0 7,925,500.0 1,400,000.0
9,584,179.0 31,955,000.0 1,400,000.0
49,897,118.0 1,400,000.0
4,750,000.0

8,064,000.0

1,975,050.0
2,855,050.0
1,980,000.0

1,120,000.0
896,000.0

2,528,000.0

1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
 1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,400,000.0
1,512,000.0
1,400,000.0
1,400,000.0
1,624,000.0
1,568,000.0

14,661,900.0 13,384,800.0 3,360,000.0

1,147,300.0 1,320,000.0
1,239,480.0 9,854,000.0
1,397,880.0 1,205,050.0
1,506,780.0
47,223,715.0 1,952,280.0 8,400,084.0 1,400,000.0
3,929,994.0 1,400,000.0
1,856,127.0 1,120,000.0
1,176,500.0 1,120,000.0
2,904,000.0
1,841,400.0
2,222,000.0
50,083,000.0

900,000.0
Perlengkapan Dinas
 1 6-May-21 Map File Komputer Bontex (F) 1562 10
2 6-May-21 Map Kantong 136

3 6-May-21 Map Kertas Folio 300

4 6-May-21 Map Plastik biasa jepit/snell 30
5 6-May-21 Spidol Permanen G 12 12
6 6-May-21 Steples Alat Max No.10 (K) Asli 3
7 6-May-21 Steples Alat Max No.30 (B) Asli 3
8 6-May-21 Bantalan Stempel (LLK) 2
9 6-May-21 Buku Folio 5
10 6-May-21 Isi Staples 30

11 6-May-21 Isi Staples 30 max 8

12 6-May-21 Klip Jepit Kecil 500
13 6-May-21 Klip Jepit Sedang 50
14 6-May-21 Klip Jepit Besar 50
15 6-May-21 Kwitansi ekskutif 20
16 6-May-21 Lem Glukol B 5
17 6-May-21 Map Clear Holder (20) 20
18 6-May-21 Kertas HVS Folio 70 gr 120
19 6-May-21 Kertas A4 kwarto 20
20 6-May-21 Amplop persegi polos 3
21 6-May-21 Amplop Coklat Mini (A) 3
22 6-May-21 Amplop Coklat Kecil (B) 3
23 6-May-21 Amplop Coklat Tanggung 3

24 6-May-21 Lap kanebo cermin 5

25 6-May-21 Kapur Barus Dahlia 10

26 6-May-21 Keset karpet anti slip 5

27 6-May-21 Mama Lemon Refil 400 mL 12
28 6-May-21 Baygon Spray 600 mL 12
29 6-May-21 Pembersih Kaca Cling 5
30 6-May-21 Soklin Pembersih Lantai 12
31 6-May-21 Superpell Refil Pembersih Lantai 12
32 6-May-21 Plastik Sampah besar 50
33 6-May-21 Sleek Handsoap Pump 500 mL 30
34 6-May-21 Kemuceng Nilon 5
35 6-May-21 Sapu ijuk magoya 3
36 6-May-21 Kresek Hitam besar 12
37 6-May-21 Kresek Kuning Besar 12
38 6-May-21 Kresek Merah Besar 12
39 6-May-21 Tissue Reffil Tessa 200
40 26-May-21 Baterai AA 30
41 26-May-21 Baterai AAA 20
42 11-Jun-21 Tinta Printer Epson 003 BLACK 8

43 11-Jun-21 Tinta Printer Epson 003 CYAN 2

44 11-Jun-21 Tinta Printer Epson 003 YELLOW 2

45 11-Jun-21 Tinta Printer Epson 003 MAGENTA 2
46 11-Jun-21 Tinta Printer Epson 001 BLACK 8
47 11-Jun-21 Tinta Printer Epson 001 CYAN 3
48 11-Jun-21 Tinta Printer Epson 001 YELLOW 3
49 11-Jun-21 Tinta Printer Epson 001 MAGENTA 3
50 11-Jun-21 Tinta Yamura 3
51 18-Jun-21 Cetak Spanduk 3
52 18-Jun-21 Kohort Lansia 5
53 18-Jun-21 Buku Register pasien 5
54 18-Jun-21 Buku Register KB 5
55 18-Jun-21 Blanko Penolakan 3
56 18-Jun-21 Blanko Persetujuan 3
57 18-Jun-21 Kartu stok Obat Apotik 500

58 18-Jun-21 Kartu Stok Obat Gudang Obat 500

59 18-Jun-21 Buku kohort Balita 6

60 18-Jun-21 Buku Kohort Bayi 6

61 18-Jun-21 Buku Kohort ibu 6

62 18-Jun-21 Personal Folder Putih 500

63 16-Nov-21 Kartu Rawat Jalan 3,000

64 16-Nov-21 Personal Folder Putih 1,000
65 16-Nov-21 Baygon Spray 600 mL 12
66 16-Nov-21 Kresek Kuning Besar 28
67 16-Nov-21 Kresek Merah Besar 12
68 16-Nov-21 Kertas HVS Folio 70 gr 100
69 16-Nov-21 Baterai AA 100
70 16-Nov-21 Baterai AAA 100
71 16-Nov-21 Tinta Printer Epson 003 BLACK 6

72 16-Nov-21 Tinta Printer Epson 003 CYAN 5

73 16-Nov-21 Tinta Printer Epson 003 YELLOW 5

74 16-Nov-21 Tinta Printer Epson 003 MAGENTA 5

75 16-Nov-21 Tinta Printer Epson 001 BLACK 2

76 16-Nov-21 Tinta Printer Epson 001 CYAN 2

77 16-Nov-21 Tinta Printer Epson 001 YELLOW 2

78 16-Nov-21 Tinta Printer Epson 001 MAGENTA 2

79 16-Nov-21 Ballpoint Biru 12
80 16-Nov-21 Ballpoint Faster 20
81 16-Nov-21 Spidol Permanen G 12 12
82 16-Nov-21 Box File Bantex 150
83 16-Nov-21 Isi Steples Max No. 10 90

84 16-Nov-21 Steples Alat Max No.10 (K) Asli 10

 PENERIMAAN
NO NAMA BARANG
SATUAN
SAMPAI DGN BLN LALU BULAN INI SAMPAI DGN BLN INI
VOL TOTAL VOL TOTAL VOL TOTAL
Tissue
110;41 Reffil Kotak 200.00 3,806,000.00 - - 200.00 3,806,000.00
Tessa
Isi
121;12 Fax 30.00 204,600.00 - - 30.00 204,600.00
Staples
Ballpoint
121;17 buah 12.00 212,520.00 - - 12.00 212,520.00
Biru
Ballpoint
121;19 Kotak 20.00 644,820.00 - - 20.00 644,820.00
Faster
Bantalan
121;21 buah 2.00 39,820.00 - - 2.00 39,820.00
Stempel
Isi
(LLK)
Steples
121;37 buah 90.00 613,800.00 - - 90.00 613,800.00
Max No.
Klip
10
121;38 Jepit buah 50.00 511,500.00 - - 50.00 511,500.00
Klip
Besar
121;39 Jepit buah 500.00 2,035,000.00 - - 500.00 2,035,000.00
Klip
Kecil
121;40 Jepit buah 50.00 313,500.00 - - 50.00 313,500.00
Sedang
Lem
121;43 Botol 5.00 74,250.00 - - 5.00 74,250.00
Glukol B
Spidol
121;56 Permane buah 24.00 464,640.00 - - 24.00 464,640.00
nSteples
G 12
Alat Max
121;60 buah 3.00 293,370.00 - - 3.00 293,370.00
No.30
(B) Asli
Steples
Alat Max
121;61 buah 13.00 531,960.00 - - 13.00 531,960.00
No.10
(K) Asli
 Cetak
121;78 buku 3.00 554,730.00 - - 3.00 554,730.00
Foto
Spanduk
Copy
121;82 Lembar ### 45,483,625.00 - - 230,045.00 45,483,625.00
Kertas
Tinta
F4
121;243 buah 3.00 54,780.00 - - 3.00 54,780.00
Yamura
Kertas
121;246 A4 Rim 20.00 1,373,988.00 - - 20.00 1,373,988.00
Isi
kwarto
121;247 Staples BUah 8.00 54,560.00 - - 8.00 54,560.00
Kertas
30 max
HVS
121;251 Rim 220.00 15,839,928.00 - - 220.00 15,839,928.00
Folio 70
grBox File
121;253 Buah 150.00 6,769,950.00 - - 150.00 6,769,950.00
Bantex
121;257 lembar ### 1,953,875.00 - - 10,150.00 1,953,875.00
Fotocopy
121;258 NOTA Buah 10.00 188,100.00 - - 10.00 188,100.00
Buku
121;259 Buah 5.00 196,350.00 - - 5.00 196,350.00
Folio
Kwitansi
121;260 Tinta buah 20.00 239,800.00 - - 20.00 239,800.00
ekskutif
Printer
121;261 Epson Buah 14.00 1,925,000.00 - - 14.00 1,925,000.00
003
Tinta
BLACK
Printer
121;262 Epson Buah 7.00 924,000.00 - - 7.00 924,000.00
003
Tinta
CYAN
Printer
121;263 Epson Buah 7.00 924,000.00 - - 7.00 924,000.00
003
YELLOW
 Printer
Epson
121;264 Buah 7.00 924,000.00 - - 7.00 924,000.00
003
Tinta
MAGENT
Printer
121;265 Epson Buah 10.00 1,771,000.00 - - 10.00 1,771,000.00
001
Tinta
BLACK
Printer
121;266 Epson Buah 5.00 709,500.00 - - 5.00 709,500.00
001
Tinta
CYAN
Printer
121;267 Epson Buah 5.00 709,500.00 - - 5.00 709,500.00
001
Printer
YELLOW
Epson
121;268 Buah 5.00 709,500.00 - - 5.00 709,500.00
001
MAGENT
Kohort
121;269 Buku 5.00 605,000.00 - - 5.00 605,000.00
Lansia
Buku
121;270 Register Buku 5.00 710,050.00 - - 5.00 710,050.00
pasien
Buku
121;271 Register Buku 5.00 710,050.00 - - 5.00 710,050.00
Blanko
KB
121;272 Penolaka Rim 3.00 478,500.00 - - 3.00 478,500.00
nBlanko
121;273 Persetuju Rim 3.00 478,500.00 - - 3.00 478,500.00
an
Form
121;274 Perminta Rim 8.00 1,276,000.00 - - 8.00 1,276,000.00
an Lab
 Form
121;275 Rim 8.00 1,276,000.00 - - 8.00 1,276,000.00
Hasil Lab
Form
121;276 Pencatat Rim 3.00 478,500.00 - - 3.00 478,500.00
an Medis
Form
121;277 Rujukan Rim 3.00 478,500.00 - - 3.00 478,500.00
Internal
Form
121;278 Rujukan Rim 2.00 319,000.00 - - 2.00 319,000.00
Kartu
Manual
stok
121;279 lembar 500.00 687,500.00 - - 500.00 687,500.00
Obat
Kartu
Apotik
Stok
121;280 Obat lembar 500.00 687,500.00 - - 500.00 687,500.00
Gudang
Buku
Obat
121;281 kohort Buku 6.00 1,320,000.00 - - 6.00 1,320,000.00
Balita
Buku
121;282 Kohort Buku 6.00 1,320,000.00 - - 6.00 1,320,000.00
Bayi
Buku
121;283 Kohort Buku 6.00 1,320,000.00 - - 6.00 1,320,000.00
ibu
Personal
121;284 Folder Biji ### 6,105,000.00 - - 1,500.00 6,105,000.00
Putih
Map
Clear
122;75 buah 20.00 1,080,200.00 - - 20.00 1,080,200.00
Holder
Map
(20)
File
122;82 Komputer buah 10.00 886,600.00 - - 10.00 886,600.00
Bontex
(F) 1562
 Map
122;91 buah 136.00 1,017,280.00 - - 136.00 1,017,280.00
Kantong
Map
122;92 Kertas buah 300.00 858,000.00 - - 300.00 858,000.00
Folio
Map
Plastik
122;96 buah 30.00 435,600.00 - - 30.00 435,600.00
biasa
jepit/snell
Amplop
122;108 persegi Kotak 3.00 117,810.00 - - 3.00 117,810.00
polos
Amplop
122;109 Coklat Kotak 3.00 68,310.00 - - 3.00 68,310.00
Mini (A)
Amplop
122;110 Coklat Kotak 3.00 75,240.00 - - 3.00 75,240.00
Amplop
Kecil (B)
Coklat
122;111 Kotak 3.00 105,930.00 - - 3.00 105,930.00
Tanggun
gKartu
123;9 Rawat RIM ### 4,125,000.00 - - 3,000.00 4,125,000.00
Jalan
Materai
124;4 Lembar 250.00 2,500,000.00 - - 250.00 2,500,000.00
10.000
Materai
124;6 Lembar 50.00 300,000.00 - - 50.00 300,000.00
6.000

Pembersi
127;22 Botol 5.00 207,817.50 - - 5.00 207,817.50
h Kaca
Cling
Keset
127;76 karpet Buah 5.00 251,900.00 - - 5.00 251,900.00
anti
Lapslip
127;77 kanebo Buah 5.00 308,000.00 - - 5.00 308,000.00
cermin
 Kapur
127;78 Barus Buah 10.00 299,475.00 - - 10.00 299,475.00
Dahlia
Mama
Lemon
127;80 Buah 12.00 211,200.00 - - 12.00 211,200.00
Refil 400
mL
Baygon
127;81 Spray Buah 24.00 1,108,800.00 - - 24.00 1,108,800.00
600 mL
Soklin
127;83 Pembersi Botol 12.00 447,942.00 - - 12.00 447,942.00
h Lantai
Superpell
127;84 Refil Botol 12.00 184,800.00 - - 12.00 184,800.00
Pembersi
Plastik
h Lantai
127;85 Sampah Pak 50.00 2,277,000.00 - - 50.00 2,277,000.00
besar
Sleek
Handsoa
127;86 Buah 30.00 2,491,500.00 - - 30.00 2,491,500.00
p Pump
500 mL
127;87 Kemucen Buah 5.00 116,600.00 - - 5.00 116,600.00
gSapu
Nilon
127;88 ijuk Buah 3.00 141,900.00 - - 3.00 141,900.00
Kresek
magoya
127;89 Hitam Bungkus 12.00 698,280.00 - - 12.00 698,280.00
besar
Kresek
127;90 Kuning Bungkus 40.00 2,327,600.00 - - 40.00 2,327,600.00
Besar
Kresek
127;91 Merah Bungkus 24.00 1,396,560.00 - - 24.00 1,396,560.00
Besar
 Baterai
128;50 Set 130.00 2,731,300.00 - - 130.00 2,731,300.00
AA
Baterai
128;51 Set 120.00 2,521,200.00 - - 120.00 2,521,200.00
AAA
149;1 Kotak ### 35,248,000.00 - - 2,203.00 35,248,000.00
Kudapan
149;2 Nasi Kotak ### 93,320,000.00 - - 2,333.00 93,320,000.00
 REKAP PENERIMAAN BARANG
SAMPAI DENGAN BULAN DESEMBER

PENERIMAAN
NO NAMA BARANG SATUAN
SAMPAI DGN BLN LALU BULAN INI
VOL TOTAL VOL TOTAL
Tissue Reffil
1.00 Kotak 200.00 3,806,000.00 - -
Tessa
2.00 Isi Staples Fax 30.00 204,600.00 - -
3.00 Ballpoint Biru buah 12.00 212,520.00 - -
4.00 Ballpoint Faster Kotak 20.00 644,820.00 - -
Bantalan
5.00 buah 2.00 39,820.00 - -
Stempel (LLK)
Isi Steples Max
6.00 buah 90.00 613,800.00 - -
No.
Klip10
Jepit Besar
7.00 buah 50.00 511,500.00 - -
8.00 Klip Jepit Kecil buah 500.00 2,035,000.00 - -
Klip Jepit
9.00 buah 50.00 313,500.00 - -
Sedang
10.00 Lem Glukol B Botol 5.00 74,250.00 - -
Spidol
11.00 buah 24.00 464,640.00 - -
Permanen G 12
Steples Alat
12.00 Max No.30 (B) buah 3.00 293,370.00 - -
Steples Alat
Asli
13.00 Max No.10 (K) buah 13.00 531,960.00 - -
14.00 Asli
Cetak Spanduk buku 3.00 554,730.00 - -
Foto Copy
15.00 Lembar 230,045.00 45,483,625.00 - -
Kertas F4
16.00 Tinta Yamura buah 3.00 54,780.00 - -
Kertas A4
17.00 Rim 20.00 1,373,988.00 - -
Isi Staples 30
kwarto
18.00 BUah 8.00 54,560.00 - -
max
Kertas HVS
19.00 Rim 220.00 15,839,928.00 - -
Folio 70 gr
20.00 Box File Bantex Buah 150.00 6,769,950.00 - -
21.00 NOTA Buah 10.00 188,100.00 - -
22.00 Buku Folio Buah 5.00 196,350.00 - -
Kwitansi
23.00 buah 20.00 239,800.00 - -
ekskutif
Tinta Printer
24.00 Epson 003 Buah 14.00 1,925,000.00 - -
Tinta Printer
BLACK
25.00 Epson 003 Buah 7.00 924,000.00 - -
Tinta Printer
CYAN
26.00 Epson 003 Buah 7.00 924,000.00 - -
YELLOW
 Tinta Printer
27.00 Epson 003 Buah 7.00 924,000.00 - -
MAGENTA
Tinta Printer
28.00 Epson 001 Buah 10.00 1,771,000.00 - -
Tinta Printer
BLACK
29.00 Epson 001 Buah 5.00 709,500.00 - -
Tinta Printer
CYAN
30.00 Epson 001 Buah 5.00 709,500.00 - -
YELLOW
Tinta Printer
31.00 Epson 001 Buah 5.00 709,500.00 - -
MAGENTA
32.00 Kohort Lansia Buku 5.00 605,000.00 - -
Buku Register
33.00 Buku 5.00 710,050.00 - -
pasien
Buku Register
34.00 Buku 5.00 710,050.00 - -
Blanko
KB
35.00 Rim 3.00 478,500.00 - -
Penolakan
Blanko
36.00 Rim 3.00 478,500.00 - -
Persetujuan
Form
37.00 Rim 8.00 1,276,000.00 - -
Permintaan Lab
38.00 Form
Form Hasil Lab Rim 8.00 1,276,000.00 - -
39.00 Pencatatan Rim 3.00 478,500.00 - -
Medis
Form Rujukan
40.00 Rim 3.00 478,500.00 - -
Internal
Form Rujukan
41.00 Rim 2.00 319,000.00 - -
Manual
Kartu stok Obat
42.00 lembar 500.00 687,500.00 - -
Apotik
Kartu Stok
43.00 Obat Gudang lembar 500.00 687,500.00 - -
Obat
Buku kohort
44.00 Buku 6.00 1,320,000.00 - -
Balita
Buku Kohort
45.00 Buku 6.00 1,320,000.00 - -
Buku Kohort
Bayi
46.00 Buku 6.00 1,320,000.00 - -
ibu
Personal Folder
47.00 Biji 1,500.00 6,105,000.00 - -
Putih
Map Clear
48.00 buah 20.00 1,080,200.00 - -
Holder (20)
Map File
49.00 Komputer Bontex buah 10.00 886,600.00 - -
(F) 1562
50.00 Map Kantong buah 136.00 1,017,280.00 - -
Map Kertas
51.00 buah 300.00 858,000.00 - -
Folio
Map Plastik
52.00 buah 30.00 435,600.00 - -
biasa jepit/snell
Amplop persegi
53.00 Kotak 3.00 117,810.00 - -
polos
 Amplop Coklat
54.00 Kotak 3.00 68,310.00 - -
Mini (A)
Amplop Coklat
55.00 Kotak 3.00 75,240.00 - -
Kecil (B)
Amplop Coklat
56.00 Kotak 3.00 105,930.00 - -
Tanggung
Kartu Rawat
57.00 RIM 3,000.00 4,125,000.00 - -
Jalan
Pembersih
58.00 Botol 5.00 207,817.50 - -
Kaca Cling
Keset karpet
59.00 Buah 5.00 251,900.00 - -
anti slip
Lap kanebo
60.00 Buah 5.00 308,000.00 - -
cermin
Kapur Barus
61.00 Buah 10.00 299,475.00 - -
Dahlia
Mama Lemon
62.00 Buah 12.00 211,200.00 - -
Refil 400 mL
Baygon Spray
63.00 Buah 24.00 1,108,800.00 - -
600 mL
Soklin
64.00 Pembersih Botol 12.00 447,942.00 - -
Superpell Refil
Lantai
65.00 Pembersih Botol 12.00 184,800.00 - -
Lantai
Plastik Sampah
66.00 Pak 50.00 2,277,000.00 - -
besar
Sleek
67.00 Handsoap Pump Buah 30.00 2,491,500.00 - -
Kemuceng
68.00 500 mL Buah 5.00 116,600.00 - -
Sapu ijuk
Nilon
69.00 Buah 3.00 141,900.00 - -
magoya
Kresek Hitam
70.00 Bungkus 12.00 698,280.00 - -
besar
Kresek Kuning
71.00 Bungkus 40.00 2,327,600.00 - -
Besar
Kresek Merah
72.00 Bungkus 24.00 1,396,560.00 - -
Besar
73.00 Baterai AA Set 130.00 2,731,300.00 - -
74.00 Baterai AAA Set 120.00 2,521,200.00 - -
ANG
BER

IMAAN
SAMPAI DGN BLN INI
VOL TOTAL
200.00 3,806,000.00
30.00 204,600.00
12.00 212,520.00
20.00 644,820.00
2.00 39,820.00

90.00 613,800.00
50.00 511,500.00
500.00 2,035,000.00
50.00 313,500.00
5.00 74,250.00
24.00 464,640.00

3.00 293,370.00

13.00 531,960.00
3.00 554,730.00
230,045.00 45,483,625.00
3.00 54,780.00
20.00 1,373,988.00
8.00 54,560.00
220.00 15,839,928.00
150.00 6,769,950.00
10.00 188,100.00
5.00 196,350.00
20.00 239,800.00

14.00 1,925,000.00

7.00 924,000.00

7.00 924,000.00
 7.00 924,000.00

10.00 1,771,000.00

5.00 709,500.00

5.00 709,500.00

5.00 709,500.00

5.00 605,000.00
5.00 710,050.00
5.00 710,050.00
3.00 478,500.00
3.00 478,500.00

8.00 1,276,000.00
8.00 1,276,000.00
3.00 478,500.00

3.00 478,500.00

2.00 319,000.00

500.00 687,500.00

500.00 687,500.00

6.00 1,320,000.00
6.00 1,320,000.00
6.00 1,320,000.00
1,500.00 6,105,000.00

20.00 1,080,200.00

10.00 886,600.00

136.00 1,017,280.00
300.00 858,000.00
30.00 435,600.00

3.00 117,810.00
 3.00 68,310.00

3.00 75,240.00

3.00 105,930.00
3,000.00 4,125,000.00
5.00 207,817.50

5.00 251,900.00

5.00 308,000.00

10.00 299,475.00

12.00 211,200.00

24.00 1,108,800.00

12.00 447,942.00

12.00 184,800.00

50.00 2,277,000.00

30.00 2,491,500.00
5.00 116,600.00
3.00 141,900.00
12.00 698,280.00

40.00 2,327,600.00

24.00 1,396,560.00
130.00 2,731,300.00
120.00 2,521,200.00
 BULAN

NO Nama Barang Total

Janu Februari Maret April Mei Juni Juli Agustus Septemb Oktober Novem Dese Pengguna
ari er ber mber an
ATK
1 Bantalan Stempel (LLK) - - - - - - - - 2 - - - 2
2 Isi Steples Max No. 30 - 7 - - 5 - - - 5 3 - - 20
3 Isi Steples Max No. 10 - - - - - 10 - 10 10 - - - 30
4 Klip Jepit Besar - 50 10 35 50 - 10 12 7 - - - 174
5 Klip Jepit Kecil - 120 170 24 234 186 50 100 50 - - - 934
6 Klip Jepit Sedang - - - - - - 35 - 8 7 - - 50
7 Lem Glukol B - - - - - 2 - 2 - - - - 4
8 Spidol Permanen G 12 - - - - 6 6 - 6 - - - - 18
9 Steples Alat Max No.30 (B) Asli - - - - - - - 1 2 - - - 3
10 Steples Alat Max No.10 (K) Asli - - - - - 3 - 3 - - - - 6
11 Cetak Spanduk - - - - - 3 - - - - - - 3
12 Foto Copy Kertas F4 - - 18,476 - - 61,094 55,611 47,630 - 9,000 - - 191,811
13 Tinta Printer Epson Standar (Blac 6 - - - - - - - - - - - 6
14 Tinta printer Epson Standar - 2 2 2 - - - - - - - - 6
15 Kertas A4 kwarto 3 - - - - 6 7 6 1 - - - 23
16 Klip Jepit Besar - - - - - - - - 9 - - - 9
17 Map Snel Plastik - 146 2 50 - - - - - - - - 198
18 Kertas HVS Folio 70 gr - 6 18 18 90 28 30 50 12 - - - 252
19 Map plastik kantong - 18 40 10 - - - - - - - - 68
20 Box File Bantex - - 24 - - 10 - - - - - - 34
21 Buku SIDU - 12 15 20 - - - 45 30 25 - - 147
22 tinta printer Epson (black,cyant,m - 4 2 2 - 4 - - - - - - 12
23 NOTA - - - - - 2 - 4 4 - - - 10
24 Buku Folio - - - - - 2 3 - - - - - 5
25 Kwitansi ekskutif - - - - - - 10 - - 10 - - 20
26 Tinta Printer Epson 003 BLACK - - - - - - 4 1 2 - 1 - 8
27 Tinta Printer Epson 003 CYAN - - - - - - 1 - - - 1 - 2
28 Tinta Printer Epson 003 YELLOW - - - - - - 1 - - - 1 - 2
29 Tinta Printer Epson 003 MAGENTA - - - - - - 1 - - - 1 - 2
30 Tinta Printer Epson 001 BLACK - - - - - 1 1 1 1 1 1 1 7
31 Buku Register pasien - - - - - 5 - - - - - - 5
32 Buku Register KB - - - - - 5 - - - - - - 5
33 Blanko Penolakan - - - - - 3 - - - - - - 3
34 Blanko Persetujuan - - - - - 3 - - - - - - 3
35 Form Permintaan Lab - - - - - 8 - - - - - - 8
36 Form Hasil Lab - - - - - 8 - - - - - - 8
37 Form Pencatatan Medis - - - - - 3 - - - - - - 3
38 Form Rujukan Internal - - - - - 3 - - - - - - 3
39 Form Rujukan Manual - - - - - 2 - - - - - - 2
40 Kartu stok Obat Apotik - - - - - 500 - - - - - - 500
41 Kartu Stok Obat Gudang Obat - - - - - 500 - - - - - - 500
42 Buku kohort Balita - - - - - 6 - - - - - - 6
43 Buku Kohort Bayi - - - - - 6 - - - - - - 6
44 Buku Kohort ibu - - - - - 6 - - - - - - 6
45 Personal Folder Putih - - - - - 500 - - - - - - 500
46 Map Clear Holder (20) - - - - - - - 10 20 - - - 30
47 Map Kantong - - - - - 40 - - - - - - 40
48 Map Kertas Folio - - - 10 50 55 - - - - - - 115
49 Map Plastik biasa jepit/snell - - - - - 10 - - 20 - - - 30
50 Amplop persegi polos - - - - - - 1 - 1 - - 1 3
51 Amplop Coklat Mini (A) - - - - - - 1 - 1 - - 1 3
52 Amplop Coklat Kecil (B) - - - - - - 1 - 1 - - 1 3
53 Amplop Coklat Tanggung - - - - - - 1 - 1 - - 1 3
54 Buku KIA - 8 - - - - - - - - - - 8
55 Kartu Rawat Jalan - 16 18 - 18 16 - - 15 - - - 83
56 Materai 10.000 - - - 150 - - - - - - - - 150
57 Materai 6.000 - - - 50 - - - - - - - - 50
58 Pembersih Kaca Cling - - - - - - 2 - - - - - 2
59 Keset karpet anti slip - - - - - - - - - - 3 - 3
60 Lap kanebo cermin - - - - - 5 - - - - - - 5
61 Kapur Barus Dahlia - - - - - 3 2 5 - - - - 10
62 Keset karpet anti selip 3 - - - - - - - - - - - 3
63 Mama Lemon Refil 400 mL - - - - - 4 3 3 2 - - - 12
64 Baygon Spray 600 mL - - - - - - 4 3 4 1 - - 12
65 Kemuceng Nilon - - - - - - 4 - - 2 - - 6
66 Sapu ijuk magoya - - - - - - - - - 3 - - 3
67 Kresek Hitam besar - - - - - 4 4 4 - - - - 12
68 Kresek Kuning Besar - - - - 2 4 2 4 - - - - 12
69 Kresek Merah Besar - - - - 3 4 - 4 1 - - - 12
70 Kudapan 95 96 222 - 273 239 538 217 248 52 - - 1,980
71 Nasi 95 96 222 - 273 239 538 322 248 52 - - 2,085
TOTAL ### ### ### ### ### ### ### ### ### ### ### ### ###