BELANJA JANUARI

VOLUM
No. NAMA BARANG SATUAN JUMLAH HARGA TOTAL
E

1 ATK
Bolpoin Dos 1 23,500 23,500
Buku Agenda Buah 1 17,500 17,500
Buku Agenda surat masuk keluar Buah 2 30,000 60,000
101,000
2 KERTAS/COVER
HVS Rim 10 60,000 600,000

3 ALAT KANTOR LISTRIK

Baterai Alkaline Buah 10 12,000 120,000

4 BAHAN KOMPUTER
Tinta Botol 3 120,000 360,000

5 SUKU CADANG ALAT KEDOKTERAN

Hanscoen Non Steril Box 10 190,000 1,900,000
Strip Cholesterol Box 5 250,000 1,250,000
3,150,000

6 BELANJA PENGGANDAAN
Foto Copy KKP Covid 19 Lembar 910 250 227,500
Foto copy Assesment Medis Lembar 950 250 237,500
Foto copy lembar scrining Lembar 1286 250 321,500
Foto Copy Daftar Hadir Lembar 684 250 171,000
foto copy Lembar 950 250 237,500
Foto Copy Lembar 684 250 171,000 1,195,000
1,366,000
1,195,000
 BELANJA FEBRUARI

VOLU
No. NAMA BARANG SATUAN JUMLAH HARGA TOTAL
ME

1 KERTAS/COVER
HVS Rim 10 60,000 600,000

2 CETAK
Cetak Profil Buah 1 250,000 250,000
Cetak Kartu Rawat jalan Lembar 300 190 57,000
307,000

3 BAHAN KOMPUTER
Tinta Botol 1 120,000 120,000

4 SUKU CADANG ALAT KEDOKTERAN

Strip Cholesterol Box 7 250,000 1,750,000
Strip Cholesterol Box 3 250,000 750,000
2,500,000

7 BELANJA PENGGANDAAN
Foto copy lembar scrining Lembar 1300 250 325,000
Foto Copy Lembar scrining Anak Lembar 1500 250 375,000
foto copy Lembar 1950 250 487,500

1,187,500
 BELANJA Maret

VOLU
No. NAMA BARANG SATUAN JUMLAH HARGA TOTAL
ME

1 ATK

Odner Buah 9 25,000 225,000

Map Snelhecter Buah 17 35,000 595,000

Lem Stick Buah 2 5000 10,000

Isolasi Bening Buah 2 15,000 30,000

Buku Folio 200 Buah 1 35,000 35,000

Buku Folio 100 Buah 3 20,000 60,000

Hecter Besar Buah 1 68,000 68,000

Hecter Kecil Buah 4 20,000 80,000

Gunting Besar Buah 3 15,000 45,000

Isi Hecter Dos 1 40,000 40,000

Spidol Permanen Dos 1 76,000 76,000

Bolpoin Dos 3 22,000 66,000

1,330,000
1,431,000
2 BELANJA KERTAS/COVER
Amplop perekat Dos 5 25,000 125,000
HVS Rim 10 60,000 600,000
NCR Rim 5 70,000 350,000
1,075,000 2,275,000
3 BELANJA ALAT LISTRIK
Kabel Rol 1 168,000 168,000 288,000

5 BAHAN KOMPUTER
Tinta Broter Botol 5 120,000 600,000
Tinta 664 Botol 6 120,000 720,000
Tinta 003 Botol 4 120,000 480,000
1,800,000 2,280,000
6 BELANJA PERABOT KANTOR
Pengharum Ruangan Rose Pket 2 64,000 128,000
Pengharum Ruangan Lemon Botol 2 22,500 45,000
Vixal Paket 1 74,000 74,000
Pmbasmi Serangga Botol 2 38,000 76,000
Wipol Botol 1 21,500 21,500
Sabun cair Paket 1 41,000 41,000
Sabun Bubuk Bungkus 1 25,500 25,500 411,000
Kantong Plastik Merah Ikat 1 100,000 100,000 231,000
Kantong Plastik Kuning Pak 2 15,000 30,000
Kantong Sak Obat Pak 1 26,000 26,000
Kain Pel Buah 1 25,000 25,000
Serbet Pak 1 50,000 50,000
642,000 642,000

7 BELANJA SUKU CADANG ALAT KEDOKTERAN 4,580,500

Strip Cholesterrol Box 7 250,000 1,750,000
Penjepit Tali pusat Buah 50 4,000 200,000
1,950,000 7,600,000
8 BELANJA CETAK
Cetak stiker Pis Pk Meter 5 100,000 500,000 807,000

9 BELANJA PENGGANDAAN
Foto Copy lembar Scrining Lembar 1000 250 250,000
Foto copy Daftar Harga SSH Lembar 1000 500 500,000
Foto Copy Lembar Rekam Medik
Warna Lembar 350 400 140,000
Foto copy Lembar 1320 250 330,000
1,220,000 3,773,500
 BELANJA APRIL

VOL
No. NAMA BARANG SATUAN JUMLAH HARGA TOTAL
UME

1 ATK

Map Snelhecter transparan Lusin 5 35,000 175,000

Map Snelhecter plastik Lusin 1 70,000 70,000

Bolpoin Dos 4 25,000 100,000

Box File Buah 5 20,000 100,000

Tinta Stempel Botol 1 38,000 38,000

Stiker Bungkus 1 5,000 5,000

Gunting Buah 2 18,000 36,000

Spidol permanen Lusin 2 80,000 160,000

Lem Stick Buah 2 5,000 10,000

Hecter Kecil Buah 2 20,000 40,000

Hecter Besar Buah 1 68,000 68,000

Lacban Buah 1 15,000 15,000
Binder Clip Dos 2 30,000 60,000
877,000

2 BELANJA KERTAS/COVER
Kertas NCR Rim 9 70,000 630,000
Tisue Dos 2 498,500 997,000
Kertas HVS Rim 22 60,000 1,320,000
2,947,000
3 BELANJA ALAT LISTRIK
Baterai A2 Pasang 15 13,000 195,000
Baterai A3 Pasang 15 15,000 225,000
420,000
4 BAHAN KOMPUTER
Tinta 003 Botol 9 120,000 1,080,000
Tinta 664 Botol 6 120,000 720,000
1,800,000
7 BELANJA SUKU CADANG ALAT KEDOKTERAN
Strip Asam Urat Box 5 200,000 1,000,000
Strip Gula Darah Box 4 200,000 800,000
Strip Cholesterol Box 5 250,000 1,250,000
3,050,000

8 BELANJA PERABOT KANTOR 114,200

BELANJA OBAT-OBATAN 1,178,000

BELANJA CETAK
Cetak Stiker Pis Pk Meter 6 100,000 600,000
Cetak Spanduk Buah 1 70,000 70,000
Cetak Resep Blok 24 26,000 624,000
1,294,000

BELANJA PENGGANDAAN
9 Foto Copy lembar Scrining Lembar 1000 250 250,000
Foto Copy Sciring Cacingan Lembar 1500 250 375,000
10 Foto Copy Format UKM Lembar 5024 250 1,256,000
Foto Copy KRJ Timbal Balik Lembar 878 250 219,500
 2,100,500
3,394,500

11
Choles 27

As Urat

Gula
 BELANJA MEI

VOLU
No. NAMA BARANG SATUAN JUMLAH HARGA TOTAL
ME

1 ATK

Map Snelhecter transparan Lusin 5 35,000 175,000

Odner Lusin 11 25,000 275,000

Bolpoin Dos 2 25,000 50,000

Box File Buah 5 20,000 100,000

Tip Ex Botol 1 7,000 7,000
607,000

2 BELANJA KERTAS/COVER
Amplop perekat Dos 2 25,000 50,000
NCR Rim 3 70,000 210,000
260,000
3 BELANJA ALAT LISTRIK
Baterai Alkaline Pasang 12 28,000 336,000
Lampu Buah 1 75,000 75,000
411,000
4 BAHAN KOMPUTER
Tinta 664 Botol 2 120,000 240,000

6 BELANJA MODAL KOMPUTER JARINGAN

7 BELANJA SUKU CADANG ALAT KEDOKTERAN

Strip Asam Urat Box 6 200,000 1,200,000
Strip Gula Darah Box 6 200,000 1,200,000
Strip Cholesterol Box 6 250,000 1,500,000
Jeli Dopler Botol 2 30,000 60,000
3,900,000
8 BELANJA PERABOT KANTOR

MATERAI Lembar 14 10,000 140,000

9 BELANJA OBAT-OBATAN

10 BELANJA CETAK
Cetak Spanduk Buah 3 70,000 210,000
210,000 372,500

11 BELANJA PENGGANDAAN
Foto Copi Lembar 350 250 87,500
Foto Copy Lembar 300 250 75,000
162,500
Choles 28

As Urat
Gula
 BELANJA JUNI

VOLU
No. NAMA BARANG SATUAN JUMLAH HARGA TOTAL
ME
1 ATK

Tinta Stempel Botol 1 38,000 38,000

Bolpoin Dos 3 25,000 75,000

Bolpoin Dos 4 25,000 100,000

Map Snelhecter Transparan Lusin 5 35,000 175,000

Map Snelhecter Plastik Lusin 1 70,000 70,000

Box File Buah 1 20,000 20,000

Stiker Undangan Buah 1 5,000 5,000

Gunting Buah 2 18,000 36,000

Spidol Dos 1 80,000 80,000

Hecter Buah 3 20,000 60,000

Lem Stick Buah 2 5,000 10,000

Lacban Hitam Buah 1 15,000 15,000

Paper Clip Dos 1 5,000 5,000

Binder Clip 200 Dos 1 20,000 20,000

Binder Clip 260 Dos 1 30,000 30,000

Odner Buah 5 30,000 150,000

Spidol Dos 1 86,000 86,000

Penghapus Papan Buah 2 5,000 10,000

Lakban Bening Buah 1 15,000 15,000

1,000,000

2 BELANJA KERTAS/COVER
Kertas F4 Rim 10 60,000 600,000
Amplop Dos 2 25,000 50,000
650,000
3 BELANJA ALAT LISTRIK
Baterai A3 Pasang 8 15,000 120,000
Baterai A2 Pasang 5 13,000 65,000
Lampu Buah 1 70,000 70,000
255,000
4 BAHAN KOMPUTER
Tinta 664 Botol 2 120,000 240,000

7 BELANJA SUKU CADANG ALAT KEDOKTERAN

Strip Hb Box 2 200,000 400,000
Hanscoen Non Steril Box 8 190,000 1,520,000
1,920,000
8 BELANJA PERABOT KANTOR

MATERAI Lembar 30 10,000 300,000

9 BELANJA OBAT-OBATAN

10 BELANJA CETAK
Cetak Spanduk Lembar 3 70,000 210,000
Cetak Pengukuran Tinggi Badan Lembar 1 200,000 200,000
Cetak Lembar Klaim BPJS Blok 6 34,000 204,000
614,000 1,514,000

11 BELANJA PENGGANDAAN
Foto Copy KRJ Lembar 2200 250 550,000
foto Copy Lembar BIAN Lembar 300 250 75,000
Foto Copy Lembar BIAN Lembar 1100 250 275,000

900,000
Choles #REF!

As Urat

Gula