LAPORAN PERSEDIAAN PER JANUARI - 31 JUNI 2021

MUTASI
SALDO
NO JENIS BARANG SATUAN
AWAL PENERIMAAN
1 2 3 4 5
1 Kertas F4 SIDU 70 gr putih rim 15 45
2 Kertas F4 SIDU 70 gr merah muda rim 3 -
3 Kertas F4 SIDU 70 gr biru rim 2 -
4 Kertas A4 SIDU rim 0 -
5 Kertas Qs SIDU rim 0 -
6 Pulpen pcs 45 134
7 Tinta Print Epson 003 hitam botol 4 5
8 Tinta Print Epson 003 merah botol 0 7
9 Tinta Print Epson 003 biru botol 0 7
10 Tinta Print Epson 003 kuning botol 0 5
11 Tinta Print Epson 001 hitam botol 4 -
12 Tinta Print Epson 001 merah botol 1 -
13 Tinta Print Epson 001 biru botol 1 -
14 Tinta Print Epson 001 kuning botol 1 -
15 Tinta Print Epson 664 hitam botol 0 7
16 Tinta Print Epson 664 merah botol 8 2
17 Tinta Print Epson 664 kuning botol 0 5
18 Tinta Print Epson 664 biru botol 2 2
19 Tinta Print Brother BT 6000 BK hitam botol 2 -
20 Tinta Print Canon hitam botol 0 2
21 Tinta Print Canon merah botol 1 -
22 Tinta Print Canon kuning botol 1 -
23 Tinta Print Canon biru botol 1 -
24 Tipe X Joyco JK-101 pcs 0 10
25 Map Plastik Biasa pcs 12 27
26 Map Kertas Biasa pcs 0 100
27 Double Tape 2,5 Inci pcs 0 2
28 Double Tape 1 Inci pcs 0 0
29 Double Tape 5 Inci pcs 6 5
30 Isolasi Gabus Kecil pcs 0 -
31 Isolasi Gabus Sedang pcs 0 -
32 Lem Glue Kenko pcs 7 24
33 Isolasi Bening 1 cm pcs 0 -
34 Isolasi Bening 2,5 cm pcs 0 5
35 Isolasi Bening 5 cm pcs 1 2
36 Lakban Hitam 5 inc roll 0 15
37 Cutter Kenko A-300 pcs 0 3
38 Spidol Snowman Permanen hitam pcs 60 -
39 Spidol Snowman Permanen Merah pcs 36 -
40 Spidol Snowman Board Marker merah pcs 23 -
41 Buku Tulis SIDU isi 38 lembar pcs 10 20
42 Buku Tulis SIDU isi 58 lembar pcs 3 20
43 Buku Album Kwarto isi 100 lembar pcs 0 5
44 Buku Album Folio isi 100 lembar pcs 0 15
45 Buku Album Folio isi 300 lembar pcs 0 28
46 Buku Album Folio isi 500 lembar pcs 0 -
47 Buku Surat Masuk Keluar pcs 0 3
48 Flash Disk 8 GB pcs 0 -
49 Baterai Kotak 9V pcs 0 2
50 Baterai Alkaline AAA pcs 25 -
51 Baterai Alkaline AA pcs 0 5
52 Catridge Hitam pcs 0 2
53 Catridge warna pcs 0 2
54 Amplop Putih Paperline 104 pcs 0 2
55 Amplop Putih Paperline panjang 90 pca 0 2
56 Kertas Stiker Kecil bks 5 -
57 Keras Stiker Sedang bks 0 -
58 Mistar Butterfly 30 cm pcs 0 15
59 Nota Kontan Kecil pcs 0 10
60 Papan Ujian kecil pcs 0 5
61 Penghapus Joyco pcs 0 40
62 Binder Clip Kenko 107 dus 0 12
63 Bindr Clip Kenko 111 dus 0 2
64 Binder Clip Kenko 155 dus 0 2
65 Staples pcs 4 -
66 Box File pcs 0 15
67 Stabilo pcs 0 12
68 Push Pin Kenko pcs 2 -
69 Kertas Jilid merah muda rim 0 -
70 Kertas Jilid biru rim 0 -
71 Kertas Jilid hijau rim 0 -
72 Kertas Jilid Kuning rim 0 -
73 Kertas Kasir printech 80x80 pcs 1 5
74 Gunting Kenko pcs 1 13
75 Pensil pcs 0 15
76 Spidol Snowman board Marker hitam pcs 60 -
77 Amplop Paperline 110 dus 1 -
78 Binder clips 105 dus 1 -
79 Trigonal Clips Joyco dus 0 10
80 Baterai ABC AAA pcs 14 -
81 pocket bantex pcs 20 -
82 Bussiness file pcs 14 -
83 Map Kancing pcs 29 -
84 Fitting pcs 0 12
85 LED 13 Watt pcs 0 10
86 LED 18 Watt pcs 0 2
87 LED 9 Watt pcs 0 6
88 Materai 6000 keping 0 90
89 Materai 3000 keping 0 40
90 Kertas HVS rim 0 15
91 Tipe X Kenko ke-301 btl 0 12
92 Tipe X Joyco CF-s205PT pcs 0 10
Total

Mengetahui
Kepala UPTD Puskesmas Lau

dr. Darmawati, S. Ked

Nip.19860525 201101 2 0117
31 JUNI 2021

MUTASI
SISA
PENGELUARAN
6 7
60 -
- 3
- 2
- -
- -
80 99
- 9
- 7
- 7
- 5
1 3
1 -
1 -
1 -
3 4
2 8
2 3
1 3
- 2
1 1
- 1
- 1
- 1
10 -
10 29
- 100
2 -
0 0
2 9
0 -
0 -
11 20
0 -
2 3
3 -
7 8
1 2
30 30
29 7
0 23
11 19
17 6
5 -
13 2
22 6
0 -
2 1
0 -
0 2
9 16
5 -
2 -
2 -
0 2
0 2
0 5
0 -
11 4
0 10
2 3
3 37
11 1
2 -
0 2
0 4
15 -
3 9
0 2
0 -
0 -
0 -
0 -
2 4
14 -
9 6
0 60
0 1
0 1
8 2
1 13
0 20
2 12
 0 29
0 12
0 10
0 2
0 6
90 -
40 -
15 -
12 -
0 10
588 718
 LAPORAN PERSEDIAAN PER JANUARI - 31 JUNI 2021

MUTASI
SATUA SALDO
NO JENIS BARANG
N AWAL PENERIMAAN
1 2 3 4 5
1 Tissue Paseo 250 sheets Pcs 10 10
2 Hand Soap Yuri Straw 410 ml Pcs 2 5
3 Hand Soap Yuri Lemon 410 ml Pcs 1 0
4 Bayclin Lemon Btl 3 0
5 Bayclin Fresh Btl 1 0
6 Kantong Plastik Kuning 60x100 Bks 18 0
7 Vixal Besar Btl 5 0
9 SOS pembersih Lantai Btl 6 0
10 Portex Kecil Btl 5 0
11 Portex Ungu 1000 ml Btl 11 0
12 Refill Sunlight Jeruk Nipis 755 Pcs 10 0
13 Super Refill Lemon 770 ml Pcs 10 5
14 Super Pell Refill Apple 770 ml Pcs 11 5
15 Super Pell Pell Refill Cherry Rose Pcs 12 5
16 Stella Rose 400 ml Pcs 1 0
17 Kantong Plastik Hitam 60x100 Bks 10 0
18 Tissue Multi 260 Sheets Pcs 5 0
19 Tissue Multi gulung Pack 1 0
20 Sunlight Botol Jeruk Nipis 400 ml Btl 10 0
21 Tissu Refill Tessa 250 Sheets Pcs 22 0
22 Super Pell Refill Gold 770 ml Pcs 1 0
23 Super Pell Refill Love Blossom 770 ml Pcs 4 0
24 Kanebo Pcs 2 0
25 Sapu Ijuk Plastik Pcs 5 0
26 Morris Cleansing Hand L Jerigen 1 0
27 Vixal Btl 4 5
28 Portex Btl 5 5
29 Tissue Paseo 250 sheets Pcs 8 0
30 Plastik Medis dan Non Medis Pt 1 0
31 Tissue Pcs 20 0
32 Cling Pembersih Kaca 440 ml Btl 9 0
33 Soklin Lantai 800 ml Btl 2 0
34 Sunlight cair 400 ml pcs 5 0
35 Portex 2000 ml btl 3 0
36 Lifebuoy cair 225 ml pcs 3 0
Total 227 45
31 JUNI 2021

MUTASI
PENGELUAR SISA
AN
6 7
10 10
3 4
1 -
3 -
1 -
18 -
5 -
6 -
4 1
9 2
10 -
10 5

11 5
12 5
1 1
10 -
5 -
1 -
10 -
22 -
1 -
4 -
1 1
2 3
1 -
6 3
10 -
8 -
1 -
20 -
9 -
 2 -
5 -
3 -
3 -
234 -