Laporan BMD Pusk Apbd SMTR 2

BUKU PENERIMAAN BARANG
PUSKESMAS NANGAPANDA
TRIWULAN I TAHUN 2022
Nota Pesanan / SPK

Tanggal Tahun
No Dari Nama Barang Merk/Ukuran Banyaknya Satuan Harga Satuan
Penerimaan Pembuatan/Perolehan
Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11
N I H I L
Mengetahui :
Kepala Puskesmas Nangapanda
( Ayu Puspita, AMK )

NIP. 19821808 200604 2 030
BUKU PENGELUARAN BARANG
Bukti Pemeriksaan Bukti Penerimaan

Tanggal
Jumlah Harga Ket. No. Nomor Urut Nama Barang
B.A. Pemeriksaan B.A. Penerimaan Pengeluaran
Nomor Tanggal Nomor Tanggal
12 13 14 15 16 17 1 2 3 4
0 0
0 0
N I H I L
0 0
0 0
0 0
0 0
0 0
Ende, 31 Maret 2022 Mengetahui :
Pengurus Barang Pembantu Kepala Puskesmas Nangapanda
( Yasinta Rhero Amd.Keb ) ( Ayu Puspita, AMK )

NIP. 19890120 201705 2 00 1 NIP. 19821808 200604 2 030
BUKU PENGELUARAN BARANG BUKU BARANG INVENTA
PUSKESMAS NANGAPANDA PUSKESMAS NANGAPA
TRIWULAN I TAHUN 2022 TRIWULAN I TAHUN 2
Surat Penyerahan PENERIMAAN

Banyaknya Harga Satuan Jumlah Harga Untuk Ket. No Tahun
Tanggal Nama / Jenis Merk / Jumlah
Nomor Tanggal Pembuata
Diterima Barang Ukuran Satuan
n
5 6 7 8 9 10 11 1 2 3 4 5 6
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0
N I H I L 0 N I H I L
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
Pengurus Barang Pengguna Kepala Puskesmas Nangapanda

NIP. 19890120 201705 2 00 1 NIP. 19821808 200604 2 030
BUKU BARANG INVENTARIS BUKU BARANG PAKA
PUSKESMAS NANGAPANDA PUSKESMAS NANGA
TRIWULAN I TAHUN 2022 TRIWULAN I TAHUN
NERIMAAN PENGELUARAN PENERIMAAN

Tanggal Jumlah Ket. No Nama / Tahun
Nota Pesanan/SPK Barita Acara Pemeriksaan Diserahka Surat Penyerahan Tanggal Merk / Jumlah
Dikeluarka Satuan / Jenis Pembuata
Nomor Tanggal Tanggal Nomor n Kepada Nomor Tanggal Diterima Ukuran Satuan
n Barang Barang n
7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
N I H I L 0 N I H I L
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Pengurus Barang Pengguna Pejabat Penatausahaan Pengguna Barang

NIP. 19890120 201705 2 00 1 NIP. 19821808 200604 2 030
BUKU BARANG PAKAI HABIS LAPORAN SEMESTER
Penerimaan
NERIMAAN PENGELUARAN
Penerimaan Dokumen/Faktur
Barita Acara Tanggal Jumlah Ket.
Nota Pesanan/SPK Diserahka Surat Penyerahan No. Urut Terima Tgl Dari SPK/Perjanjia
Pemeriksaan Dikeluarka Satuan / Nomor Tgl
Nomor Tanggal Tanggal Nomor n Kepada Nomor Tanggal n
n Barang
7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
N I H I L 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0

NIP. 19890120 201705 2 00 1 NIP. 19821808 200604 2 030
LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG INVENTARIS
Penerimaan Pengeluaran
Buku Penerimaan Surat Bon Tanggal
Banyakny Harga Jumlah Pengeluar Banyakny Nama Harga Jumlah
Nama Barang B.A. / Srt Penerimaan Ket No. Urut Untuk Penyeraha Ket
a Satuan Harga an Tgl. Nomor Tanggal a Barang Satuan Harga
Nomor Tanggal n
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
N I H I L
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
Ende, 31 Maret 2022
Pengurus Barang Pengguna
( Yasinta Rhero Amd.Keb )

NIP. 19890120 201705 2 00 1
LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG PAKAI HABIS
Dokumen/Faktur Dasar Penerimaan Buku Penerimaan Surat Bon
Banyakny Nama Harga Jumlah Pengeluar
No. Urut Terima Tgl Dari Jenis B.A. / Srt Penerimaan Ket No. Urut
Nomor Tgl Nomor a Barang Satuan Harga an Tgl. Nomor Tanggal
Surat Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0
0 N I H I L
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
Mengetahui :

NIP. 19821808 200604 2 030
S
Pengeluaran
Tanggal
Banyakny Nama Harga Jumlah
Untuk Penyeraha Ket
a Barang Satuan Harga
n
19 20 21 22 23 24 25
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
Ende, 31 Maret 2022
( Yasinta Rhero Amd.Keb )

NIP. 19890120 201705 2 00 1
TAHUN 2022
Nota Pesanan / SPK

Tanggal Tahun
No Dari Nama Barang Merk/Ukuran Banyaknya Satuan Harga Satuan
Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11
Mengetahui :

Ayu Puspita ,Amk
NIP. 19821808 200604 2 030
TAHUN 2022

Tanggal
Jumlah Harga Ket. No. Nomor Urut Nama Barang
12 13 14 15 16 17 1 2 3 4
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Ende, 30 Juni 2022 Mengetahui :

Yasinta Rhero Amd.Keb Ayu Puspita ,Amk
NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
BUKU PENGELUARAN BARANG BUKU BARANG INVENTA
PUSKESMAS NANGAPANDA PUSKESMAS NANGAPA
TAHUN 2022 TAHUN 2022
Surat Penyerahan PENERIMAAN

Banyaknya Harga Satuan Jumlah Harga Untuk Ket. No Tahun
Tanggal Nama / Jenis Merk / Jumlah
Nomor Tanggal Pembuata
Diterima Barang Ukuran Satuan
n
5 6 7 8 9 10 11 1 2 3 4 5 6
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0
0 - - 0 0 0 0 0 0 0

NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
BUKU BARANG INVENTARIS BUKU BARANG PAKA
PUSKESMAS NANGAPANDA PUSKESMAS NANGA
TAHUN 2022 TAHUN 2022
NERIMAAN PENGELUARAN PENERIMAAN

Tanggal Jumlah Ket. No Nama / Tahun
Nota Pesanan/SPK Barita Acara Pemeriksaan Diserahka Surat Penyerahan Tanggal Merk / Jumlah
Dikeluarka Satuan / Jenis Pembuata
Nomor Tanggal Tanggal Nomor n Kepada Nomor Tanggal Diterima Ukuran Satuan
n Barang Barang n
7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
BUKU BARANG PAKAI HABIS LAPORAN SEMESTER
TAHUN 2022
Penerimaan
NERIMAAN PENGELUARAN
Penerimaan Dokumen/Faktur
Barita Acara Tanggal Jumlah Ket.
Nota Pesanan/SPK Diserahka Surat Penyerahan No. Urut Terima Tgl Dari SPK/Perjanjia
Pemeriksaan Dikeluarka Satuan / Nomor Tgl
Nomor Tanggal Tanggal Nomor n Kepada Nomor Tanggal n
n Barang
7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0

NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
TAHUN 2022
Buku Penerimaan Surat Bon Tanggal
Banyakny Harga Jumlah Pengeluar Banyakny Nama Harga Jumlah
Nama Barang B.A. / Srt Penerimaan Ket No. Urut Untuk Penyeraha Ket
a Satuan Harga an Tgl. Nomor Tanggal a Barang Satuan Harga
Nomor Tanggal n
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
0 0 - - 0 0 0 0 0 0 0 0 0 - - 0
Ende, 30 Juni 2022

Yasinta Rhero Amd.Keb
NIP. 19890120 201705 2 001
TAHUN 2022
Dokumen/Faktur Dasar Penerimaan Buku Penerimaan Surat Bon
Banyakny Nama Harga Jumlah Pengeluar
No. Urut Terima Tgl Dari Jenis B.A. / Srt Penerimaan Ket No. Urut
Nomor Tgl Nomor a Barang Satuan Harga an Tgl. Nomor Tanggal
Surat Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
0 0 0 0 0 0 0 0 - - 0 0 0 0 0 0
Mengetahui :

Ayu Puspita ,Amk
NIP. 19821808 200604 2 030
S
Pengeluaran
Tanggal
Banyakny Nama Harga Jumlah
Untuk Penyeraha Ket
a Barang Satuan Harga
n
19 20 21 22 23 24 25
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
0 0 0 - - 0
Ende, 30 Juni 2022

NIP. 19890120 201705 2 001
PERIODE : Januari s/d Juni 2022
SKPD : PUSKESMAS NANGAPANDA

KOTA : ENDE
PROVINSI : NUSA TENGGARA TIMUR
NOMOR
Kode
No. Urut Register
Barang
1 2 3
N I H I L
Mengetahui :
KEPALA PUSKESMAS NANGAPANDA
Ayu Puspita, AMK

NIP. 19821808 200604 2 030
PERIODE : Januari s/d Juni 2022
KESMAS NANGAPANDA
A TENGGARA TIMUR
SPESIFIKASI BARANG Jumlah (Awal)
Ukuran Kondisi
Asal/Cara Tahun
Barang/K Bangunan
Peroleha Beli/Pero Satuan
onstruksi (B, KB,
n Barang lehan
(P,SP,D) RB)
No. Ukuran Kondisi
Asal/Cara Tahun
Nama/ Sertifikat Barang/K Bangunan
Merk/ Peroleha Beli/Pero Satuan
Jenis No. Bahan onstruksi (B, KB, Barang Harga
Type n Barang lehan
Barang Pabrik
No. (P,SP,D) RB)
Chasis/M
esin
4 5 6 7 8 9 10 11 12 13 14
N I H I L
ahui :
AS NANGAPANDA
ta, AMK
200604 2 030
LAPORAN MUTASI BARANG PAKAI HABIS
KABUPATEN ENDE
Periode : Januari - Juni 2022
SKPD : PUSKESMAS NANGAPANDA

Kabupaten : ENDE
Provinsi : NUSA TENGGARA TIMUR
SO AWAL Bulan Harga
NO NAMA BARANG Januari 2022 MUTASI BULAN JANUARI
Tambah - JUNI 2022
Digunakan SALDO AKHIR BULANBeli
unit/bh/set
JUNI 2022
Jumlah Keteran
(Unit/bh/set) (unit/bh/set) (unit/bh/set) Terakhir gan
1 2 3 4 5 6=(3+4)-5 (Rp) 7 8=6x7 9
I ALAT BAHAN UNTUK KEGIATAN KANTOR

ALAT TULIS KANTOR
N I H I L
KERTAS DAN COVER
N I H I L
BAHAN KOMPUTER
N I H I L
JUMLAH
Ende, 30 Juni 2022

Mengetahui :
Kepala Puskesmas Nangapanda Pengurus Barang Pembantu
Ayu Puspita, AMK Yasinta Rhero Amd.Keb

NIP. 19821808 200604 2 030 NIP. 19890120 201705 2001
Catatan : TIDAK DIBUAT LAGI PER BULAN, TAPI PER SEMESTER

PEMERINTAH KABUPATEN ENDE
Alamat : JL. JURUSAN ENDE - BAJAWA
BERITA ACARA OPNAME FISIK (STOCK OPNAME) PERSEDIAAN

Per 30 Juni 2022
Pada hari ini Kamis tanggal Tiga Puluh bulan Juni tahun Dua Ribu Dua Puluh Dua, kami yang bertanda tangan di bawah ini :
1. Nama : Ayu Puspita, AMK

Jabatan : Kepala Puskesmas Nangapanda
NIP : NIP. 19821808 200604 2 030
2. Nama : Yasinta Rhero Amd.Keb

Jabatan : Pengurus Barang Pembantu
NIP : NIP. 19890120 201705 2 001
Menyatakan bahwa telah melakukan Stock Opname barang persediaan per tanggal 30 Juni 2022 dengan hasil sebagai berikut :
HARGA TOTAL KONDISI

NO JENIS PERSEDIAAN MERK JUMLAH KETERANGAN
SATUAN HARGA B RR RB
1 2 3 4 5 6 7 8 9 10
Persediaan
I BAHAN
-
N I H I L
II SUKU CADANG -
-
N I H I L
III ALAT BAHAN UNTUK KEGIATAN KANTOR -
-
ALAT TULIS KANTOR
N I H I L
KERTAS DAN COVER
N I H I L
BAHAN KOMPUTER
N I H I L
IV OBAT - OBATAN -
BMHP / OBAT- OBATAN -
N I H I L
Jumlah -
Demikian Berita Acara Stock Opname Persediaan ini dibuat untuk dipergunakan sebagaimana mestinya
Ende, 30 Juni 2022
Mengetahui Yang membuat,

Ayu Puspita, AMK Yasinta Rhero Amd.Keb

NIP. 19821808 200604 2 030 NIP. 19890120 201705 2 001
PEMERINTAH KABUPATEN ENDE
DINAS KESEHATAN
JL. Jurusan Ende - Bajawa, Hotline : 081237433758
Email : puskesmasnangapanda21@gmail.com
BERITA ACARA REKONSILIASI BARANG MILIK DAERAH DAN KEUANGAN

DANA APBD SEMESTER 1 PUSKESMAS NANGAPANDA
PER 30 JUNI 2022
Pada hari ini Selasa tanggal Dua Belas bulan Juli Tahun Dua Ribu Dua Puluh Dua, bertempat di Ruangan Aset Dinas Kesehatan Kabupaten Ende, kami yang
bertanda tangan di bawah ini :
I. Nama : Yasinta Rhero Amd.Keb

NIP : 19890120 201705 2 001
Jabatan : Pengurus Barang Pembantu Puskesmas Nangapanda
II. Nama : Maria Yosefina Maru, AMd.Kes

NIP : 19720702 199203 2 009
Jabatan : PENGURUS BARANG PENGGUNA
dengan ini menyatakan dalam rangka penyusunan Laporan Keuangan dan Laporan Barang Milik Daerah pada Dinas Kesehatan Tahun Anggaran 2022 Per 30 Juni 2022
telah melaksanakan rekonsialiasi data aset tetap menurut KIB dan Neraca serta data milik daerah lainya pada Dinas Kesehatan per 30 Juni 2022, dengan hasil sebagai
berikut:
Saldo Awal Jumlah Mutasi Jumlah Mutasi

No. Kategori Saldo Akhir 30 Juni 2022
Januari 2022 Tambah (+) Kurang (- )
1 2 3 4 5 6=3+4-5
A. ASET LANCAR
1. Persediaan
Bahan
BBM Gas/Pelumas - - - -
Isi Tabung Pemadam Kebakaran - - - -
Pemeliharaan Bangunan Gedung Kantor - - - -
Pemeliharaan Bangunan Gedung Tempat Kerja - - - -
Bahan Kimia - - - -
Bahan-Bahan Lainnya - - -
Suku Cadang
Suku Cadang Alat Bengkel - - -
Suku Cadang Alat Angkutan - - -
Suku Cadang Kendaraan - - - -
Suku Cadang Listrik - - - -
Suku Cadang Laboratorium - - -
Alat/Bahan Untuk Kegiatan Kantor
Alat Tulis Kantor - - -
Alat Listrik/Elektronik - - - -
Bahan Komputer - - -
Kertas dan Cover - - - -
Bahan Cetak - - -
Perabot Kantor - - -
Benda Pos - - -
Perlengkapan Dinas - - -
Kegiatan Kantor lainnya - - -
Obat-Obatan
Bahan Obat-obatan - - - -
Persediaan Untuk Dijual/Diserakan - - - -
Diserahkan ke Pihak Ketiga - - - -
JUMLAH ASET LANCAR - - - -
B. ASET TETAP
1. Tanah - - - -
Tanah - - - -
2. Peralatan dan Mesin - - - -
Alat Besar - - - -
Alat -alat Angkutan - - - -
Alat -alat Bengkel Dan Alat Ukur - - - -
Alat -alat Pertanian - - - -
Alat -alat Kantor dan Rumah Tangga - - - -
Alat Studio dan Alat Komunikasi dan Pemancar - - - -
Alat -alat Kedokteran dan Kesehatan - - - -
Alat -alat Laboratorium - - - -
Alat - alat Persenjataan - - - -
Komputer - - - -
Alat Eksplorasi - - -
A. Pengeboran - - - -
Alat Produksi, Pengolahan dan Pemurnian - - - -
Alat Bantu Eksplorasi - - - -
Alat Keselamatan Kerja - - - -
Alat Peraga - - - -
Peralatan Proses/ Produksi - - - -
Rambu-Rambu - - - -
Peralatan Olah Raga - - - -
3. Gedung dan Bangunan - - - -
Bangunan Gedung - - - -
Bangunan Monumen - - - -
Bangunan Menara - - - -
Tugu Titik Kontrol/ Pasti - - - -
4. Jalan, Irigasi dan Jaringan - - - -
Jalan dan Jembatan - - - -
Bangunan Air/Irigasi - - - -
Instalasi - - - -
Jaringan - - - -
5. Aset Tetap Lainnya -
Buku dan Kepustakaan - - - -
Barang Bercorak Seni, Kebudayaan/ Olah Raga - - - -
Hewan - - - -
Biodata Perairan - - - -
Tanaman - - - -
Barang Koleksi Non Kebudayaan - - - -
Aset Tetap Dalam Renovasi - - - -
6. Konstruksi dalam Pengerjaan - - - -
Konstruksi Dalam Pengerjaan - - - -
JUMLAH ASET TETAP (tanpa penyusutan) - - - -
C. ASET LAINNYA -
1 Kemitraan dengan Pihak Ketiga - - - -
Kemitraan dengan Pihak Ketiga - -
2 Aset Tak Berwujud - - - -
Aset Tak Berwujud - - - -
3 Aset Lain-lain - - - -
Aset Lain-lain - - - -
JUMLAH ASET LAINNYA - - - -
D. EKSTRAKOMPTABEL
1. Ekstrakomptabel - - - -
Ekstrakomptabel - - - -
JUMLAH EKSTRAKOMPTABEL - - - -
JUMLAH BARANG MILIK DAEARH ( B tanpa
E. - - - -
penyusutan + C+D)
Demikian Berita Acara ini dibuat untuk dipergunakan sebagaimana mestinya, dan apabila di kemudian hari terdapat kekeliruan akan dilakukan perbaikan sebagaimana
mestinya.
ENDE , 12 Juli 2022
Yasinta Rhero Amd.Keb Pengurus Barang Pembantu Puskesmas Nangapand
Maria Yosefina Maru, AMd.Kes Pengurus Barang Pengguna Dinas Kesehatan Kab.
Mengetahui:

NIP. 19650904 2000003 2 003
TAHUN 2022
Nota Pesanan / SPK

Tanggal Tahun
No Dari Nama Barang Merk/Ukuran Banyaknya Satuan
Nomor Tanggal
1 2 3 4 5 6 7 8 9 10
ALAT DAN BAHAN UNTUK KEGIATAN KANTOR

BELANJA PERABOT KANTOR
1 7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Rinso 1kg 2022 2 kg

7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Alat Pel 2022 4 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Kertas Tisu Kotak 2022 14 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Kertas Tisu Rol 2022 13 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Pembersih Kaca cling 2022 3 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Super Pel 2022 2 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Pembersih WC Vixal vixal 2022 2 botol
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Sapu Lantai Plastik 2022 6 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Sapu Lidi 2022 3 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Sabun Mandi Lifeboy lifeboy 2022 15 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Lap Kuning Flanol 2022 5 buah
7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 Pengangkat Sampah Plastik Luckystar luckystar 2022 5 buah
2 3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Rinso 1kg 2022 3 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Alat Pel 2022 4 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Kertas Tisu Kotak 2022 11 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Kertas Tisu Rol 2022 15 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Pembersih Kaca 2022 2 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Super Pel 2022 3 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Pembersih WC Vixal 2022 3 botol
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Sapu Lantai Plastik 2022 6 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Sapu Lidi 2022 2 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Sabun Mandi Lifeboy 2022 14 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Pengharum Ruangan 2022 5 buah
3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 Keranjang Sampah 2022 4 buah
TOTAL BELANJA PERABOT KANTOR
B A H A N
BELANJA BAHAN BAKAR
1 27-Jan-22 SPBU W.Z Yohanes 27-Jan-22 Bio Solar 2022 19 ltr
2 2-Feb-22 Kios Sucia 07/NP/AST/P.NGP-APBD/II/2022 2-Feb-22 Solar 2022 7 ltr

3 3-Feb-22 SPBU W.Z Yohanes 3-Feb-22 Bio Solar 2022 19 ltr
4 4-Feb-22 SPBU W.Z Yohanes 4-Feb-22 Bio Solar 2022 48.5 ltr
14 20-Feb SPBU W.Z Yohanes 20-Feb-22 Bio Solar 2022 9.7 ltr
TOTAL BELANJA BAHAN BAKAR
TOTAL BELANJA PERSEDIAAN GU III
1 4-Mar-22 SPBU W.Z Yohanes 4-Mar-22 Bio Solar 2022 19 ltr

16-Mar-22 SPBU W.Z Yohanes 16-Mar-22 Bio Solar 2022 19 ltr
2 3-Apr-22 SPBU W.Z Yohanes 3-Apr-22 Bio Solar 2022 19 ltr

20-Apr-22 SPBU W.Z Yohanes 20-Apr-22 Bio Solar 2022 19 ltr
3 14-Jun-22 SPBU W.Z Yohanes 14-Jun-22 Bio Solar 2022 19 ltr

15-Jun-22 SPBU W.Z Yohanes 15-Jun-22 Bio Solar 2022 9.7 ltr
25-Jun-22 SPBU W.Z Yohanes 25-Jun-22 Bio Solar 2022 19 ltr
4 1-Jul-22 SPBU W.Z Yohanes 1-Jul-22 Bio Solar 2022 19 ltr

5-Jul-22 SPBU W.Z Yohanes 5-Jul-22 Bio Solar 2022 19 ltr
11-Jul-22 SPBU W.Z Yohanes 11-Jul-22 Bio Solar 2022 13.5 ltr
5 2-Aug-22 SPBU W.Z Yohanes 2-Aug-22 Bio Solar 2022 13.5 ltr
11-Aug-22 SPBU W.Z Yohanes 11-Aug-22 Bio Solar 2022 19 ltr
6 1-Sep-22 SPBU W.Z Yohanes 1-Sep-22 Bio Solar 2022 19 ltr

2-Sep-22 SPBU W.Z Yohanes 2-Sep-22 Bio Solar 2022 19 ltr
3-Sep-22 SPBU W.Z Yohanes 3-Sep-22 Bio Solar 2022 13.5 ltr
7 7-Oct-22 SPBU W.Z Yohanes 7-Oct-22 Bio Solar 2022 8.8 ltr
10-Oct-22 SPBU W.Z Yohanes 10-Oct-22 Bio Solar 2022 10.2 ltr
8 1-Nov-22 SPBU W.Z Yohanes 1-Nov-22 Bio Solar 2022 10.2 ltr
2-Nov-22 SPBU W.Z Yohanes 2-Nov-22 Bio Solar 2022 14.7 ltr
TOTAL BELANJA BAHAN BAKAR VII

1 10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22 Rinso 1kg 2022 4 kg

10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22 Kertas Tisu Rol 2022 10 bh
10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22 Pembersih Kaca Cling 2022 5 bh
10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22 Super Pel 2022 5 bh

10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22 Pembersih WC Vixal 2022 4 bh
10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22 Sabun Mandi Lifeboy 2022 16 bh
TOTAL BELANJA PERSEDIAAN GU IV

1 17-May-22 Toko Sinar Murni 17-May-22 Penggandaan 2022 125 lembar

TOTAL BELANJA PERSEDIAAN GU V
1 Toko Sinar Murni Penggandaan 2022 125 lembar
TOTAL BELANJA PERSEDIAAN GU VI

1 19-May-22 Toko Sinar Murni 35/NP/AST/P.NGP-APBD/V/2022 19-May-22 Kertas HVS SIDU SIDU 2022 15 Rim
2 30-Jun-22 Toko Sinar Murni 39/NP/AST/P.NGP-APBD/VI/2022 30-Jun-22 Rinso 2022 6 kg

Alat pel 2022 4 bh
Kertas tisue kotak 2022 30 bh
Kertas tisue roll 2022 200 rol
Pembersih kaca cling 2022 13 bh
Super pell 2022 24 bh

Pembersih WC Vixal 2022 32 btl
Sapu lantai plastik 2022 9 bh
Sapu Lidi 2022 21 bh
Sabun Mandi lifeboy 2022 69 bh
Lap Kuning Flanol Flanol 2022 20 bh
Pengangkat sampah plastik Luckystar 2022 17 bh
Keranjang sampah plastik sedang 2022 16 bh
Kamfer Biji 2022 10 pak

Pengharum ruangan stela 2022 11 bh
B A H A N
BELANJA BAHAN BAKAR
1 4-Mar-22 SPBU W.Z Yohanes 4-Mar-22 Bio Solar 2022 19 ltr

16-Mar-22 SPBU W.Z Yohanes 16-Mar-22 Bio Solar 2022 19 ltr
2 3-Apr-22 SPBU W.Z Yohanes 3-Apr-22 Bio Solar 2022 19 ltr
3 14-Jun-22 SPBU W.Z Yohanes 14-Jun-22 Bio Solar 2022 19 ltr

4 1-Jul-22 SPBU W.Z Yohanes 1-Jul-22 Bio Solar 2022 19 ltr

5 2-Aug-22 SPBU W.Z Yohanes 2-Aug-22 Bio Solar 2022 13.5 ltr
6 1-Sep-22 SPBU W.Z Yohanes 1-Sep-22 Bio Solar 2022 19 ltr

2-Sep-22 SPBU W.Z Yohanes 2-Sep-22 Bio Solar 2022 19 ltr
7 7-Oct-22 SPBU W.Z Yohanes 7-Oct-22 Bio Solar 2022 8.8 ltr
8 1-Nov-22 SPBU W.Z Yohanes 1-Nov-22 Bio Solar 2022 10.2 ltr
TOTAL BELANJA PERSEDIAAN GU VII

Mengetahui :
Ayu Puspita ,Amk

NIP. 19821808 200604 2 030
NG
DA

Tanggal
Harga Satuan Jumlah Harga Ket. No.
11 12 13 14 15 16 17 1 2

GIATAN KANTOR
35,000.00 70,000.00 02/BAP/P.NGP/AST-BP/I/2022 7-Jan-22 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 BP 1 7-Jan-22

35,000.00 140,000.00 02/BAP/P.NGP/AST-BP/I/2022 7-Jan-22 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 BP 7-Jan-22

35,000.00 105,000.00 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 BP 2 3-Feb-22

35,000.00 140,000.00 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 BP 3-Feb-22



LANJA PERABOT KANTOR 3,008,000.00
B A H A N
5,150.00 100,000.00 BBM 27-Jan-22
7,000.00 49,000.00 08/BAP/P.NGP/AST-BBM/II/2022 2-Feb-22 09/BAST/P.NGP/AST-BBM/II/2022 2-Feb-22 BBM 2-Feb-22

5,150.00 100,000.00 BBM
5,150.00 250,000.00 BBM
5,150.00 100,000.00 BBM
5,150.00 100,000.00 BBM
5,150.00 100,000.00 BBM
5,150.00 100,000.00 BBM
5,150.00 50,000.00 BBM
5,150.00 100,000.00 BBM
5,150.00 50,000.00 BBM
5,150.00 50,000.00 BBM
5,150.00 50,000.00 BBM
L BELANJA BAHAN BAKAR 1,409,000.00
4,417,000.00 TOTAL BELANJA PERSEDIAAN GU III
5,150.00 100,000.00 4-Mar-22 4-Mar-22 BBM 4-Mar-22

5,150.00 100,000.00 16-Mar-22 16-Mar-22 BBM 16-Mar-22
5,150.00 100,000.00 3-Apr-22 3-Apr-22 BBM 3-Apr-22

5,150.00 100,000.00 20-Apr-22 20-Apr-22 BBM 20-Apr-22
5,150.00 100,000.00 23-Apr-22 23-Apr-22 BBM 23-Apr-22
5,150.00 100,000.00 24-Apr-22 24-Apr-22 BBM 24-Apr-22
5,150.00 100,000.00 14-Jun-22 14-Jun-22 BBM 14-Jun-22

5,150.00 50,000.00 15-Jun-22 15-Jun-22 BBM 15-Jun-22
5,150.00 50,000.00 22-Jun-22 22-Jun-22 BBM 22-Jun-22
5,150.00 100,000.00 25-Jun-22 25-Jun-22 BBM 25-Jun-22
5,150.00 100,000.00 27-Jun-22 27-Jun-22 BBM 27-Jun-22
5,150.00 100,000.00 1-Jul-22 1-Jul-22 BBM 1-Jul-22

5,150.00 100,000.00 5-Jul-22 5-Jul-22 BBM 5-Jul-22
5,150.00 100,000.00 9-Jul-22 9-Jul-22 BBM 9-Jul-22
5,150.00 70,000.00 11-Jul-22 11-Jul-22 BBM 11-Jul-22
5,150.00 70,000.00 14-Jul-22 14-Jul-22 BBM 14-Jul-22
5,150.00 100,000.00 18-Jul-22 18-Jul-22 BBM 18-Jul-22
5,150.00 100,000.00 26-Jul-22 26-Jul-22 BBM 26-Jul-22
5,150.00 70,000.00 2-Aug-22 2-Aug-22 BBM 2-Aug-22

5,150.00 100,000.00 11-Aug-22 11-Aug-22 BBM 11-Aug-22
5,150.00 100,000.00 20-Aug-22 20-Aug-22 BBM 20-Aug-22
5,150.00 100,000.00 27-Aug-22 27-Aug-22 BBM 27-Aug-22
5,150.00 100,000.00 1-Sep-22 1-Sep-22 BBM 1-Sep-22

5,150.00 100,000.00 2-Sep-22 2-Sep-22 BBM 2-Sep-22
5,150.00 70,000.00 3-Sep-22 3-Sep-22 BBM 3-Sep-22
5,150.00 70,000.00 5-Sep-22 5-Sep-22 BBM 5-Sep-22
5,150.00 60,000.00 8-Sep-22 8-Sep-22 BBM 8-Sep-22
5,150.00 70,000.00 18-Sep-22 18-Sep-22 BBM 18-Sep-22
5,150.00 60,000.00 21-Sep-22 21-Sep-22 BBM 21-Sep-22
5,150.00 100,000.00 22-Sep-22 22-Sep-22 BBM 22-Sep-22
5,150.00 70,000.00 24-Sep-22 24-Sep-22 BBM 24-Sep-22
6,800.00 60,000.00 7-Oct-22 7-Oct-22 BBM 7-Oct-22

6,800.00 70,000.00 10-Oct-22 10-Oct-22 BBM 10-Oct-22
6,800.00 70,000.00 18-Oct-22 18-Oct-22 BBM 18-Oct-22
6,800.00 70,000.00 22-Oct-22 22-Oct-22 BBM 22-Oct-22
6,800.00 70,000.00 1-Nov-22 1-Nov-22 BBM 1-Nov-22

6,800.00 100,000.00 2-Nov-22 2-Nov-22 BBM 2-Nov-22
6,800.00 80,000.00 5-Nov-22 5-Nov-22 BBM 5-Nov-22
6,800.00 100,000.00 5-Nov-22 5-Nov-22 BBM 5-Nov-22
6,800.00 100,000.00 5-Nov-22 5-Nov-22 BBM 5-Nov-22
6,800.00 100,000.00 7-Nov-22 7-Nov-22 BBM 7-Nov-22
6,800.00 100,000.00 7-Nov-22 7-Nov-22 BBM 7-Nov-22
6,800.00 100,000.00 9-Nov-22 9-Nov-22 BBM 9-Nov-22
6,800.00 200,000.00 10-Nov-22 10-Nov-22 BBM 10-Nov-22
6,800.00 100,000.00 24-Nov-22 24-Nov-22 BBM 24-Nov-22
ELANJA BAHAN BAKAR VII 4,030,000.00 TOTAL BELANJA BAHAN BAKAR VII
GIATAN KANTOR ALAT DAN BAHAN UNTUK KEGIATAN KANTOR
35,000.00 140,000.00 28/BAP/P.NGP/AST-BP/V/2022 10-May-22 29/BAST/P.NGP/AST-BP/V/2022 10-May-22 BP 1 10-May-22

6,000.00 60,000.00 28/BAP/P.NGP/AST-BP/V/2022 10-May-22 29/BAST/P.NGP/AST-BP/V/2022 10-May-22 BP

LANJA PERABOT KANTOR 600,000.00
600,000.00 TOTAL BELANJA PERSEDIAAN GU IV
GIATAN KANTOR ALAT DAN BAHAN UNTUK KEGIATAN KANTOR
400.00 50,000.00 T I D A K M E N A M B A H A S E T
50,000.00 TOTAL BELANJA PERSEDIAAN GU V
400.00 73,600.00 T I D A K M E N A M B A H A S E T
73,600.00 TOTAL BELANJA PERSEDIAAN GU VI

ATAN KANTOR
65,000.00 975,000.00 36/BAP/P.NGP/AST-ATK/V/2022 19-May-22 37/BAST/P.NGP/AST-ATK/V/2022 19-May-22 ATK 19-May-22
35,000.00 210,000.00 40/BAP/P.NGP/AST-BP/VI/2022 30-Jun-22 41/BAST/P.NGP/AST-BP/VI/2022 30-Jun-22 BP 30-Jun-22

6,000.00 1,200,000.00 40/BAP/P.NGP/AST-BP/VI/2022 30-Jun-22 41/BAST/P.NGP/AST-BP/VI/2022 30-Jun-22 BP 30-Jun-22


LANJA PERABOT KANTOR 8,667,000.00
B A H A N
BELANJA BAHAN BAKAR
5,150.00 100,000.00 4-Mar-22 4-Mar-22 BBM 4-Mar-22

5,150.00 100,000.00 16-Mar-22 16-Mar-22 BBM 16-Mar-22
5,150.00 100,000.00 3-Apr-22 3-Apr-22 BBM 3-Apr-22
5,150.00 100,000.00 20-Apr-22 20-Apr-22 BBM 20-Apr-22
5,150.00 100,000.00 23-Apr-22 23-Apr-22 BBM 23-Apr-22
5,150.00 100,000.00 24-Apr-22 24-Apr-22 BBM 24-Apr-22
5,150.00 100,000.00 14-Jun-22 14-Jun-22 BBM 14-Jun-22

5,150.00 50,000.00 15-Jun-22 15-Jun-22 BBM 15-Jun-22
5,150.00 50,000.00 22-Jun-22 22-Jun-22 BBM 22-Jun-22
5,150.00 100,000.00 25-Jun-22 25-Jun-22 BBM 25-Jun-22
5,150.00 100,000.00 27-Jun-22 27-Jun-22 BBM 27-Jun-22
5,150.00 100,000.00 1-Jul-22 1-Jul-22 BBM 1-Jul-22

5,150.00 100,000.00 5-Jul-22 5-Jul-22 BBM 5-Jul-22
5,150.00 100,000.00 9-Jul-22 9-Jul-22 BBM 9-Jul-22
5,150.00 70,000.00 11-Jul-22 11-Jul-22 BBM 11-Jul-22
5,150.00 70,000.00 14-Jul-22 14-Jul-22 BBM 14-Jul-22
5,150.00 100,000.00 18-Jul-22 18-Jul-22 BBM 18-Jul-22
5,150.00 100,000.00 26-Jul-22 26-Jul-22 BBM 26-Jul-22
5,150.00 70,000.00 2-Aug-22 2-Aug-22 BBM 2-Aug-22

5,150.00 100,000.00 11-Aug-22 11-Aug-22 BBM 11-Aug-22
5,150.00 100,000.00 20-Aug-22 20-Aug-22 BBM 20-Aug-22
5,150.00 100,000.00 27-Aug-22 27-Aug-22 BBM 27-Aug-22
5,150.00 100,000.00 1-Sep-22 1-Sep-22 BBM 1-Sep-22

5,150.00 100,000.00 2-Sep-22 2-Sep-22 BBM 2-Sep-22
5,150.00 70,000.00 3-Sep-22 3-Sep-22 BBM 3-Sep-22
5,150.00 70,000.00 5-Sep-22 5-Sep-22 BBM 5-Sep-22
5,150.00 60,000.00 8-Sep-22 8-Sep-22 BBM 8-Sep-22
5,150.00 70,000.00 18-Sep-22 18-Sep-22 BBM 18-Sep-22
5,150.00 60,000.00 21-Sep-22 21-Sep-22 BBM 21-Sep-22
5,150.00 100,000.00 22-Sep-22 22-Sep-22 BBM 22-Sep-22
5,150.00 70,000.00 24-Sep-22 24-Sep-22 BBM 24-Sep-22
6,800.00 60,000.00 7-Oct-22 7-Oct-22 BBM 7-Oct-22

6,800.00 70,000.00 10-Oct-22 10-Oct-22 BBM 10-Oct-22
6,800.00 70,000.00 18-Oct-22 18-Oct-22 BBM 18-Oct-22
6,800.00 70,000.00 22-Oct-22 22-Oct-22 BBM 22-Oct-22
6,800.00 70,000.00 1-Nov-22 1-Nov-22 BBM 1-Nov-22
6,800.00 100,000.00 2-Nov-22 2-Nov-22 BBM 2-Nov-22
6,800.00 80,000.00 5-Nov-22 5-Nov-22 BBM 5-Nov-22
6,800.00 100,000.00 5-Nov-22 5-Nov-22 BBM 5-Nov-22
6,800.00 100,000.00 5-Nov-22 5-Nov-22 BBM 5-Nov-22
6,800.00 100,000.00 7-Nov-22 7-Nov-22 BBM 7-Nov-22
6,800.00 100,000.00 7-Nov-22 7-Nov-22 BBM 7-Nov-22
6,800.00 100,000.00 9-Nov-22 9-Nov-22 BBM 9-Nov-22
6,800.00 200,000.00 10-Nov-22 10-Nov-22 BBM 10-Nov-22
6,800.00 100,000.00 24-Nov-22 24-Nov-22 BBM 24-Nov-22
L BELANJA BAHAN BAKAR 4,030,000.00 TOTAL BELANJA BAHAN BAKAR
12,697,000.00 TOTAL BELANJA PERSEDIAAN GU VII


NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
TAHUN 2022
Surat Penyerahan
Nomor Banyakn
Nama Barang Harga Satuan Jumlah Harga Untuk Ket. No
Urut ya
Nomor Tanggal
3 4 5 6 7 8 9 10 11 1
N BAHAN UNTUK KEGIATAN KANTOR
1 Rinso 1kg 2 35,000.00 70,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP

Alat Pel 2 35,000.00 70,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
2 35,000.00 70,000.00 Ruang Ranap 05/SP/APBD/I/2022
Kertas Tisu Kotak 5 25,000.00 125,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
4 25,000.00 100,000.00 Ruang UGD 06/SP/APBD/I/2022
Kertas Tisu Rol 5 6,000.00 30,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Pembersih Kaca 1 24,000.00 24,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Super Pel 1 20,000.00 20,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Pembersih WC Vixal 1 25,000.00 25,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Sapu Lantai Plastik 2 35,000.00 70,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Sapu Lidi 1 10,000.00 10,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Sabun Mandi Lifeboy 5 5,000.00 25,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Lap Kuning Flanol 2 20,000.00 40,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
Pengangkat Sampah Plastik Luckystar 2 35,000.00 70,000.00 Ruang VK 04/SP/APBD/I/2022 7-Jan-22 BP
2 Rinso 1kg 3 35,000.00 105,000.00 Ruang VK 14/SP/APBD/II/2022 3-Feb-22 BP
Alat Pel 2 35,000.00 70,000.00 Cleaning Servis 15/SP/APBD/II/2022 3-Feb-22 BP
2 35,000.00 70,000.00 Ruang UGD 16/SP/APBD/II/2022
Kertas Tisu Kotak 11 25,000.00 275,000.00 Admen 17/SP/APBD/II/2022 3-Feb-22 BP
Kertas Tisu Rol 5 6,000.00 30,000.00 Ruang VK 14/SP/APBD/II/2022 3-Feb-22 BP
5 6,000.00 30,000.00 Ruang Ranap 18/SP/APBD/II/2022
Pembersih Kaca 2 24,000.00 48,000.00 Cleaning Servis 15/SP/APBD/II/2022 3-Feb-22 BP
Super Pel 3 20,000.00 60,000.00 Cleaning Servis 15/SP/APBD/II/2022 3-Feb-22 BP
Pembersih WC Vixal 3 25,000.00 75,000.00 Cleaning Servis 15/SP/APBD/II/2022 3-Feb-22 BP
Sapu Lantai Plastik 6 35,000.00 210,000.00 Admen 17/SP/APBD/II/2022 3-Feb-22 BP
Sapu Lidi 2 10,000.00 20,000.00 Cleaning Servis 15/SP/APBD/II/2022 3-Feb-22 BP
Sabun Mandi Lifeboy 5 5,000.00 25,000.00 Ruang VK 14/SP/APBD/II/2022 3-Feb-22 BP
5 5,000.00 25,000.00 Ruang Ranap 18/SP/APBD/II/2022
Pengharum Ruangan 5 85,000.00 425,000.00 Ruang Ranap 18/SP/APBD/II/2022 3-Feb-22 BP
Keranjang Sampah 4 25,000.00 100,000.00 Ruang Ranap 18/SP/APBD/II/2022 3-Feb-22 BP
- -
B A H A N - -
- -
- -
1 Bio Solar 19 5,150.00 97,850.00 27-Jan-22 BBM

- -
2 Solar 7 7,000.00 49,000.00 Pusling 10/SP/APBD/II/2022 2-Feb-22 BBM
- -
3 Bio Solar 19 5,150.00 97,850.00
- -
4 Bio Solar 48.5 5,150.00 249,775.00

- -
6 Bio Solar 19 5,150.00 97,850.00
- -
7 Bio Solar 19 5,150.00 97,850.00
- -
8 Bio Solar 19 5,150.00 97,850.00
- -
9 Bio Solar 19 5,150.00 97,850.00
- -
10 Bio Solar 9.7 5,150.00 49,955.00
- -
11 Bio Solar 19 5,150.00 97,850.00
- -
12 Bio Solar 9.7 5,150.00 49,955.00
- -
13 Bio Solar 9.7 5,150.00 49,955.00
- -
14 Bio Solar 9.7 5,150.00 49,955.00
- -
L BELANJA PERSEDIAAN GU III

0
1 Bio Solar 19 5,150.00 97,850.00 4-Mar-22

Bio Solar 19 5,150.00 97,850.00 16-Mar-22
2 Bio Solar 19 5,150.00 97,850.00 3-Apr-22 2

Bio Solar 19 5,150.00 97,850.00 20-Apr-22 0
Bio Solar 19 5,150.00 97,850.00 23-Apr-22 0
Bio Solar 19 5,150.00 97,850.00 24-Apr-22 0
0
3 Bio Solar 19 5,150.00 97,850.00 14-Jun-22 3
Bio Solar 9.7 5,150.00 49,955.00 15-Jun-22 0
Bio Solar 9.7 5,150.00 49,955.00 22-Jun-22 0
Bio Solar 19 5,150.00 97,850.00 25-Jun-22 0
Bio Solar 19 5,150.00 97,850.00 27-Jun-22 0
0
4 Bio Solar 19 5,150.00 97,850.00 1-Jul-22 4
Bio Solar 19 5,150.00 97,850.00 5-Jul-22 0
Bio Solar 19 5,150.00 97,850.00 9-Jul-22 0
Bio Solar 13.5 5,150.00 69,525.00 11-Jul-22 0
Bio Solar 13.5 5,150.00 69,525.00 14-Jul-22 0
Bio Solar 19 5,150.00 97,850.00 18-Jul-22 0
Bio Solar 19 5,150.00 97,850.00 26-Jul-22 0
0
5 Bio Solar 13.5 5,150.00 69,525.00 2-Aug-22 5
Bio Solar 19 5,150.00 97,850.00 11-Aug-22 0
Bio Solar 19 5,150.00 97,850.00 20-Aug-22 0
Bio Solar 19 5,150.00 97,850.00 27-Aug-22 0
0
6 Bio Solar 19 5,150.00 97,850.00 1-Sep-22 6
Bio Solar 19 5,150.00 97,850.00 2-Sep-22 0
Bio Solar 13.5 5,150.00 69,525.00 3-Sep-22 0
Bio Solar 10.2 5,150.00 52,530.00 5-Sep-22 0
Bio Solar 8.8 5,150.00 45,320.00 8-Sep-22 0
Bio Solar 10.2 5,150.00 52,530.00 18-Sep-22 0
Bio Solar 8.8 5,150.00 45,320.00 21-Sep-22 0
Bio Solar 14.7 5,150.00 75,705.00 22-Sep-22 0
Bio Solar 10.2 5,150.00 52,530.00 24-Sep-22 0
0
7 Bio Solar 8.8 6,800.00 59,840.00 7-Oct-22 7
Bio Solar 10.2 6,800.00 69,360.00 10-Oct-22 0
Bio Solar 10.2 6,800.00 69,360.00 18-Oct-22 0
Bio Solar 10.2 6,800.00 69,360.00 22-Oct-22 0
0
Bio Solar 10.2 6,800.00 69,360.00 1-Nov-22 8
Bio Solar 14.7 6,800.00 99,960.00 2-Nov-22 0
Bio Solar 11.7 6,800.00 79,560.00 5-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 5-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 5-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 7-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 7-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 9-Nov-22 0
Bio Solar 29.4 6,800.00 199,920.00 10-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 24-Nov-22 0
0
OTAL BELANJA BAHAN BAKAR VII TOTAL BELANJA BAHAN BAKAR VII
AT DAN BAHAN UNTUK KEGIATAN KANTOR
JA PERABOT KANTOR
1 Rinso 1kg 4 35,000.00 140,000.00 Ruang VK 30/SP/APBD/V/2022 10-May-22 BP

Kertas Tisu Rol 10 6,000.00 60,000.00 Admen 31/SP/APBD/V/2022
Pembersih Kaca 2 24,000.00 48,000.00 Ruang VK 30/SP/APBD/V/2022
2 24,000.00 48,000.00 Rawat Inap 32/SP/APBD/V/2022
1 24,000.00 24,000.00 UGD 33/SP/APBD/V/2022
Super Pel 5 20,000.00 100,000.00 Cleaning Servise 34/SP/APBD/V/2022
Pembersih WC 4 25,000.00 100,000.00 Cleaning Servise 34/SP/APBD/V/2022
Sabun Mandi 6 5,000.00 30,000.00 Ruang VK 30/SP/APBD/V/2022
5 5,000.00 25,000.00 Rawat Inap 32/SP/APBD/V/2022
5 5,000.00 25,000.00 UGD 33/SP/APBD/V/2022
TAL BELANJA PERSEDIAAN GU IV TOTAL BELANJA PERSEDIAAN GU IV

0 0 0 - - 0 0
0 0 0 - - 0 0
AT DAN BAHAN UNTUK KEGIATAN KANTOR

0 0 0 - - 0 0
ANJA PERABOT KANTOR
0 0 0 - - 0 0
1 Penggandaan 125 400.00 50,000.00 0 1
0 0 0 - - 0 0
0 0 0 - - 0 0
TAL BELANJA PERSEDIAAN GU V 0 0 - - 0 TOTAL BELANJA PERSEDIAAN GU V
0 0 0 - - 0 0
0 0 0 - - 0 0
JA PERABOT KANTOR
0 0 0 - - 0 0
1 Penggandaan 125 400.00 50,000.00 0 1
0 0 0 - - 0 0
0 0 0 - - 0 0
TAL BELANJA PERSEDIAAN GU VI 0 0 - - 0 TOTAL BELANJA PERSEDIAAN GU VI
0 0 0 - - 0 0
AN BAHAN UNTUK KEGIATAN KANTOR - -

- -
JA PERABOT KANTOR
- - 0
1 Kertas HVS SIDU 15 65,000.00 975,000.00 Ruang Admen 38/SP/APBD/V/2022 19-May-22 1
- - 0
2 Rinso 6 35,000.00 210,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 2
Alat pel 2 35,000.00 70,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
2 35,000.00 70,000.00 Ruang Ranap 43/SP/APBD/VI/2022
Kertas tisue kotak 10 25,000.00 250,000.00 Ruang Admen 44/SP/APBD/VI/2022 30-Jun-22 0
10 25,000.00 250,000.00 Ruang Program 45/SP/APBD/VI/2022
10 25,000.00 250,000.00 Ruang Kapus 46/SP/APBD/VI/2022
Kertas tisue roll 50 6,000.00 300,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
50 6,000.00 300,000.00 Ruang UGD 47/SP/APBD/VI2022
50 6,000.00 300,000.00 Ruang Admen 44/SP/APBD/VI/2022
Pembersih kaca 4 24,000.00 96,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Super pell 6 20,000.00 120,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Pembersih WC 8 25,000.00 200,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Sapu lantai plastik 3 35,000.00 105,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Sapu Lidi 7 10,000.00 70,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Sabun Mandi 23 5,000.00 115,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Lap Kuning Flanol 6 20,000.00 120,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Pengangkat sampah plastik 6 35,000.00 210,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Keranjang sampah plastik sedang 5 25,000.00 125,000.00 Ruang VK 42/SP/APBD/VI/2022 30-Jun-22 0
Kamfer Biji 10 60,000.00 600,000.00 Ruang Admen 44/SP/APBD/VI/2022 30-Jun-22 0
Pengharum ruangan 4 85,000.00 340,000.00 Ruang Admen 44/SP/APBD/VI/2022 30-Jun-22 0
4 85,000.00 340,000.00 Ruang Program 45/SP/APBD/VI/2022
3 85,000.00 255,000.00 Ruang Kapus 46/SP/APBD/VI/2022
- - 0
0
B A H A N 0 0 - - B A H A N
0 0 0 - - 0
BELANJA BAHAN BAKAR 0 0 - - BELANJA BAHAN BAKAR
0
1 Bio Solar 19 5,150.00 97,850.00 4-Mar-22

Bio Solar 19 5,150.00 97,850.00 16-Mar-22
2 Bio Solar 19 5,150.00 97,850.00 3-Apr-22 2
Bio Solar 19 5,150.00 97,850.00 20-Apr-22 0
Bio Solar 19 5,150.00 97,850.00 23-Apr-22 0
Bio Solar 19 5,150.00 97,850.00 24-Apr-22 0
0
3 Bio Solar 19 5,150.00 97,850.00 14-Jun-22 3
Bio Solar 9.7 5,150.00 49,955.00 15-Jun-22 0
Bio Solar 9.7 5,150.00 49,955.00 22-Jun-22 0
Bio Solar 19 5,150.00 97,850.00 25-Jun-22 0
Bio Solar 19 5,150.00 97,850.00 27-Jun-22 0
0
4 Bio Solar 19 5,150.00 97,850.00 1-Jul-22 4
Bio Solar 19 5,150.00 97,850.00 5-Jul-22 0
Bio Solar 19 5,150.00 97,850.00 9-Jul-22 0
Bio Solar 13.5 5,150.00 69,525.00 11-Jul-22 0
Bio Solar 13.5 5,150.00 69,525.00 14-Jul-22 0
Bio Solar 19 5,150.00 97,850.00 18-Jul-22 0
Bio Solar 19 5,150.00 97,850.00 26-Jul-22 0
0
5 Bio Solar 13.5 5,150.00 69,525.00 2-Aug-22 5
Bio Solar 19 5,150.00 97,850.00 11-Aug-22 0
Bio Solar 19 5,150.00 97,850.00 20-Aug-22 0
Bio Solar 19 5,150.00 97,850.00 27-Aug-22 0
0
6 Bio Solar 19 5,150.00 97,850.00 1-Sep-22 6
Bio Solar 19 5,150.00 97,850.00 2-Sep-22 0
Bio Solar 13.5 5,150.00 69,525.00 3-Sep-22 0
Bio Solar 10.2 5,150.00 52,530.00 5-Sep-22 0
Bio Solar 8.8 5,150.00 45,320.00 8-Sep-22 0
Bio Solar 10.2 5,150.00 52,530.00 18-Sep-22 0
Bio Solar 8.8 5,150.00 45,320.00 21-Sep-22 0
Bio Solar 14.7 5,150.00 75,705.00 22-Sep-22 0
Bio Solar 10.2 5,150.00 52,530.00 24-Sep-22 0
0
7 Bio Solar 8.8 6,800.00 59,840.00 7-Oct-22 7
Bio Solar 10.2 6,800.00 69,360.00 10-Oct-22 0
Bio Solar 10.2 6,800.00 69,360.00 18-Oct-22 0
Bio Solar 10.2 6,800.00 69,360.00 22-Oct-22 0
0
Bio Solar 10.2 6,800.00 69,360.00 1-Nov-22 8
Bio Solar 14.7 6,800.00 99,960.00 2-Nov-22 0
Bio Solar 11.7 6,800.00 79,560.00 5-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 5-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 5-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 7-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 7-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 9-Nov-22 0
Bio Solar 29.4 6,800.00 199,920.00 10-Nov-22 0
Bio Solar 14.7 6,800.00 99,960.00 24-Nov-22 0
0
TOTAL BELANJA BAHAN BAKAR TOTAL BELANJA BAHAN BAKAR
TAL BELANJA PERSEDIAAN GU VII 0 TOTAL BELANJA PERSEDIAAN GU VII

0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
0 0 0 - - 0 0
Mengetahui : Ende, 30 Juni 2022 Mengetahui :
Kepala Puskesmas Nangapanda Pengurus Barang Pengguna Kepala Puskesmas Nangapanda
Ayu Puspita ,Amk Yasinta Rhero Amd.Keb Ayu Puspita ,Amk

NIP. 19821808 200604 2 030 NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
BUKU BARANG INVENTARIS
TAHUN 2022
PENERIMAAN PENGELUAR
Tahun Tanggal
Tanggal Merk / Jumlah Nota Pesanan/SPK Barita Acara Pemeriksaan
Nama / Jenis Barang Pembuata Dikeluarka
Diterima Ukuran Satuan Nomor Tanggal Tanggal Nomor
n n
2 3 4 5 6 7 8 9 10 11
0 0 0 0 0 0 0 0 0 0
44654 Bio Solar 0 2022 19 0 44654 44654 0 44654

44671 Bio Solar 0 2022 19 0 44671 44671 0 44671
44674 Bio Solar 0 2022 19 0 44674 44674 0 44674
44675 Bio Solar 0 2022 19 0 44675 44675 0 44675
0 0 0 0 0 0 0 0 0 0
44726 Bio Solar 0 2022 19 0 44726 44726 0 44726
44727 Bio Solar 0 2022 9.7 0 44727 44727 0 44727
44734 Bio Solar 0 2022 9.7 0 44734 44734 0 44734
44737 Bio Solar 0 2022 19 0 44737 44737 0 44737
44739 Bio Solar 0 2022 19 0 44739 44739 0 44739
0 0 0 0 0 0 0 0 0 0
44743 Bio Solar 0 2022 19 0 44743 44743 0 44743
44747 Bio Solar 0 2022 19 0 44747 44747 0 44747
44751 Bio Solar 0 2022 19 0 44751 44751 0 44751
44753 Bio Solar 0 2022 13.5 0 44753 44753 0 44753
44756 Bio Solar 0 2022 13.5 0 44756 44756 0 44756
44760 Bio Solar 0 2022 19 0 44760 44760 0 44760
44768 Bio Solar 0 2022 19 0 44768 44768 0 44768
0 0 0 0 0 0 0 0 0 0
44775 Bio Solar 0 2022 13.5 0 44775 44775 0 44775
44784 Bio Solar 0 2022 19 0 44784 44784 0 44784
44793 Bio Solar 0 2022 19 0 44793 44793 0 44793
44800 Bio Solar 0 2022 19 0 44800 44800 0 44800
0 0 0 0 0 0 0 0 0 0
44805 Bio Solar 0 2022 19 0 44805 44805 0 44805
44806 Bio Solar 0 2022 19 0 44806 44806 0 44806
44807 Bio Solar 0 2022 13.5 0 44807 44807 0 44807
44809 Bio Solar 0 2022 10.2 0 44809 44809 0 44809
44812 Bio Solar 0 2022 8.8 0 44812 44812 0 44812
44822 Bio Solar 0 2022 10.2 0 44822 44822 0 44822
44825 Bio Solar 0 2022 8.8 0 44825 44825 0 44825
44826 Bio Solar 0 2022 14.7 0 44826 44826 0 44826
44828 Bio Solar 0 2022 10.2 0 44828 44828 0 44828
0 0 0 0 0 0 0 0 0 0
44841 Bio Solar 0 2022 8.8 0 44841 44841 0 44841
44844 Bio Solar 0 2022 10.2 0 44844 44844 0 44844
44852 Bio Solar 0 2022 10.2 0 44852 44852 0 44852
44856 Bio Solar 0 2022 10.2 0 44856 44856 0 44856
0 0 0 0 0 0 0 0 0 0
44866 Bio Solar 0 2022 10.2 0 44866 44866 0 44866
44867 Bio Solar 0 2022 14.7 0 44867 44867 0 44867
44870 Bio Solar 0 2022 11.7 0 44870 44870 0 44870
44870 Bio Solar 0 2022 14.7 0 44870 44870 0 44870
44870 Bio Solar 0 2022 14.7 0 44870 44870 0 44870
44872 Bio Solar 0 2022 14.7 0 44872 44872 0 44872
44872 Bio Solar 0 2022 14.7 0 44872 44872 0 44872
44874 Bio Solar 0 2022 14.7 0 44874 44874 0 44874
44875 Bio Solar 0 2022 29.4 0 44875 44875 0 44875
44889 Bio Solar 0 2022 14.7 0 44889 44889 0 44889
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
NJA PERSEDIAAN GU IV
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44698 Penggandaan 0 2022 125 0 44698 0 T I D A K M E N A M B A H A S E T 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 Penggandaan 0 2022 125 0 0 0 T I D A K M E N A M B A H A S E T 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44700 Kertas HVS SIDU SIDU 2022 15 35/NP/AST/P.NGP-APBD/V/2022 19-May-22 19-May-22 36/BAP/P.NGP/AST-ATK/V/2022 19-May-22
0 0 0 0 0 0 0 0 0 0
44742 Rinso 0 2022 6 39/NP/AST/P.NGP-APBD/VI/2022 44742 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Alat pel 0 2022 4 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Kertas tisue kotak 0 2022 30 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Kertas tisue roll 0 2022 200 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Pembersih kaca cling 2022 13 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Super pell 0 2022 24 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742

0 Pembersih WC Vixal 2022 32 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Sapu lantai plastik 0 2022 9 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Sapu Lidi 0 2022 21 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Sabun Mandi lifeboy 2022 69 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Lap Kuning Flanol Flanol 2022 20 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Pengangkat sampah plastik Luckystar 2022 17 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Keranjang sampah plastik sedang 0 2022 16 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 Kamfer Biji 0 2022 10 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742

0 Pengharum ruangan stela 2022 11 0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
44654 Bio Solar 0 2022 19 0 44654 44654 0 44654
44671 Bio Solar 0 2022 19 0 44671 44671 0 44671
44674 Bio Solar 0 2022 19 0 44674 44674 0 44674
44675 Bio Solar 0 2022 19 0 44675 44675 0 44675
0 0 0 0 0 0 0 0 0 0
44726 Bio Solar 0 2022 19 0 44726 44726 0 44726
44727 Bio Solar 0 2022 9.7 0 44727 44727 0 44727
44734 Bio Solar 0 2022 9.7 0 44734 44734 0 44734
44737 Bio Solar 0 2022 19 0 44737 44737 0 44737
44739 Bio Solar 0 2022 19 0 44739 44739 0 44739
0 0 0 0 0 0 0 0 0 0
44743 Bio Solar 0 2022 19 0 44743 44743 0 44743
44747 Bio Solar 0 2022 19 0 44747 44747 0 44747
44751 Bio Solar 0 2022 19 0 44751 44751 0 44751
44753 Bio Solar 0 2022 13.5 0 44753 44753 0 44753
44756 Bio Solar 0 2022 13.5 0 44756 44756 0 44756
44760 Bio Solar 0 2022 19 0 44760 44760 0 44760
44768 Bio Solar 0 2022 19 0 44768 44768 0 44768
0 0 0 0 0 0 0 0 0 0
44775 Bio Solar 0 2022 13.5 0 44775 44775 0 44775
44784 Bio Solar 0 2022 19 0 44784 44784 0 44784
44793 Bio Solar 0 2022 19 0 44793 44793 0 44793
44800 Bio Solar 0 2022 19 0 44800 44800 0 44800
0 0 0 0 0 0 0 0 0 0
44805 Bio Solar 0 2022 19 0 44805 44805 0 44805
44806 Bio Solar 0 2022 19 0 44806 44806 0 44806
44807 Bio Solar 0 2022 13.5 0 44807 44807 0 44807
44809 Bio Solar 0 2022 10.2 0 44809 44809 0 44809
44812 Bio Solar 0 2022 8.8 0 44812 44812 0 44812
44822 Bio Solar 0 2022 10.2 0 44822 44822 0 44822
44825 Bio Solar 0 2022 8.8 0 44825 44825 0 44825
44826 Bio Solar 0 2022 14.7 0 44826 44826 0 44826
44828 Bio Solar 0 2022 10.2 0 44828 44828 0 44828
0 0 0 0 0 0 0 0 0 0
44841 Bio Solar 0 2022 8.8 0 44841 44841 0 44841
44844 Bio Solar 0 2022 10.2 0 44844 44844 0 44844
44852 Bio Solar 0 2022 10.2 0 44852 44852 0 44852
44856 Bio Solar 0 2022 10.2 0 44856 44856 0 44856
0 0 0 0 0 0 0 0 0 0
44866 Bio Solar 0 2022 10.2 0 44866 44866 0 44866
44867 Bio Solar 0 2022 14.7 0 44867 44867 0 44867
44870 Bio Solar 0 2022 11.7 0 44870 44870 0 44870
44870 Bio Solar 0 2022 14.7 0 44870 44870 0 44870
44870 Bio Solar 0 2022 14.7 0 44870 44870 0 44870
44872 Bio Solar 0 2022 14.7 0 44872 44872 0 44872
44872 Bio Solar 0 2022 14.7 0 44872 44872 0 44872
44874 Bio Solar 0 2022 14.7 0 44874 44874 0 44874
44875 Bio Solar 0 2022 29.4 0 44875 44875 0 44875
44889 Bio Solar 0 2022 14.7 0 44889 44889 0 44889
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
Mengetahui :
Ayu Puspita ,Amk

NIP. 19821808 200604 2 030
BUKU BARANG PA
PUSKESMAS NAN
TAHUN 2
PENGELUARAN PENERIMAAN
Jumlah Ket. No Tahun
Surat Penyerahan Tanggal Merk / Jumlah
Diserahkan Kepada Satuan / Nama / Jenis Barang Pembuata
Nomor Tanggal Diterima Ukuran Satuan
Barang n
12 13 14 15 16 1 2 3 4 5 6
1 7-Jan-22 Rinso 1kg 2022 2

0 7-Jan-22 Alat Pel 2022 4
0 7-Jan-22 Kertas Tisu Kotak 2022 14
0 7-Jan-22 Kertas Tisu Rol 2022 13
0 7-Jan-22 Pembersih Kaca cling 2022 3
0 7-Jan-22 Super Pel 2022 2
0 7-Jan-22 Pembersih WC Vixal vixal 2022 2
0 7-Jan-22 Sapu Lantai Plastik 2022 6
0 7-Jan-22 Sapu Lidi 0 2022 3

0 7-Jan-22 Sabun Mandi Lifeboy lifeboy 2022 15
0 7-Jan-22 Lap Kuning Flanol 2022 5
0 7-Jan-22 Pengangkat Sampah Plastik Luckystar luckystar 2022 5
2 3-Feb-22 Rinso 1kg 0 2022 3

0 3-Feb-22 Alat Pel 0 2022 4
0 3-Feb-22 Kertas Tisu Kotak 0 2022 11

0 3-Feb-22 Kertas Tisu Rol 0 2022 15
0 3-Feb-22 Pembersih Kaca 0 2022 2

0 3-Feb-22 Super Pel 0 2022 3
0 3-Feb-22 Pembersih WC Vixal 0 2022 3
0 3-Feb-22 Sapu Lantai Plastik 0 2022 6
0 3-Feb-22 Sapu Lidi 0 2022 2
0 3-Feb-22 Sabun Mandi Lifeboy 0 2022 14
0 3-Feb-22 Pengharum Ruangan 0 2022 5

0 3-Feb-22 Keranjang Sampah 0 2022 4
B A H A N
1 27-Jan-22 Bio Solar 0 2022 19
2 2-Feb-22 Solar 0 2022 7

3 3-Feb-22 Bio Solar 0 2022 19
4 4-Feb-22 Bio Solar 0 2022 48.5
6 6-Feb-22 Bio Solar 0 2022 19
7 12-Feb-22 Bio Solar 0 2022 19
8 12-Feb-22 Bio Solar 0 2022 19
9 16-Feb-22 Bio Solar 0 2022 19
10 16-Feb-22 Bio Solar 0 2022 9.7
11 17-Feb-22 Bio Solar 0 2022 19
12 17-Feb-22 Bio Solar 0 2022 9.7
13 18-Feb-22 Bio Solar 0 2022 9.7
14 20-Feb Bio Solar 0 2022 9.7
15 22-Feb-22 Solar 0 2022 15

0 0 0 0 0 0 0 0 0 0
0 19 0 44654 2 44654 Bio Solar 0 2022 19

0 19 0 44671 0 44671 Bio Solar 0 2022 19
0 19 0 44674 0 44674 Bio Solar 0 2022 19
0 19 0 44675 0 44675 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 19 0 44726 3 44726 Bio Solar 0 2022 19
0 9.7 0 44727 0 44727 Bio Solar 0 2022 9.7
0 9.7 0 44734 0 44734 Bio Solar 0 2022 9.7
0 19 0 44737 0 44737 Bio Solar 0 2022 19
0 19 0 44739 0 44739 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 19 0 44743 4 44743 Bio Solar 0 2022 19
0 19 0 44747 0 44747 Bio Solar 0 2022 19
0 19 0 44751 0 44751 Bio Solar 0 2022 19
0 13.5 0 44753 0 44753 Bio Solar 0 2022 13.5
0 13.5 0 44756 0 44756 Bio Solar 0 2022 13.5
0 19 0 44760 0 44760 Bio Solar 0 2022 19
0 19 0 44768 0 44768 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 13.5 0 44775 5 44775 Bio Solar 0 2022 13.5
0 19 0 44784 0 44784 Bio Solar 0 2022 19
0 19 0 44793 0 44793 Bio Solar 0 2022 19
0 19 0 44800 0 44800 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 19 0 44805 6 44805 Bio Solar 0 2022 19
0 19 0 44806 0 44806 Bio Solar 0 2022 19
0 13.5 0 44807 0 44807 Bio Solar 0 2022 13.5
0 10.2 0 44809 0 44809 Bio Solar 0 2022 10.2
0 8.8 0 44812 0 44812 Bio Solar 0 2022 8.8
0 10.2 0 44822 0 44822 Bio Solar 0 2022 10.2
0 8.8 0 44825 0 44825 Bio Solar 0 2022 8.8
0 14.7 0 44826 0 44826 Bio Solar 0 2022 14.7
0 10.2 0 44828 0 44828 Bio Solar 0 2022 10.2
0 0 0 0 0 0 0 0 0 0
0 8.8 0 44841 7 44841 Bio Solar 0 2022 8.8
0 10.2 0 44844 0 44844 Bio Solar 0 2022 10.2
0 10.2 0 44852 0 44852 Bio Solar 0 2022 10.2
0 10.2 0 44856 0 44856 Bio Solar 0 2022 10.2
0 0 0 0 0 0 0 0 0 0
0 10.2 0 44866 8 44866 Bio Solar 0 2022 10.2
0 14.7 0 44867 0 44867 Bio Solar 0 2022 14.7
0 11.7 0 44870 0 44870 Bio Solar 0 2022 11.7
0 14.7 0 44870 0 44870 Bio Solar 0 2022 14.7
0 14.7 0 44870 0 44870 Bio Solar 0 2022 14.7
0 14.7 0 44872 0 44872 Bio Solar 0 2022 14.7
0 14.7 0 44872 0 44872 Bio Solar 0 2022 14.7
0 14.7 0 44874 0 44874 Bio Solar 0 2022 14.7
0 29.4 0 44875 0 44875 Bio Solar 0 2022 29.4
0 14.7 0 44889 0 44889 Bio Solar 0 2022 14.7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 TOTAL BELANJA BAHAN BAKAR
0 VII 0 0 0 0
1 10-May-22 Rinso 1kg 2022 4

Kertas Tisu Rol 2022 10
Pembersih Kaca Cling 2022 5
Super Pel 2022 5

Pembersih WC Vixal 2022 4
Sabun Mandi Lifeboy 2022 16

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 125 0 0 1 44698 Penggandaan 0 2022 125
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 TOTAL BELANJA PERSEDIAAN
0 GU V 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 125 0 0 1 0 Penggandaan 0 2022 125
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 GU VI 0 0 0 0
0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0
Ruang Admen 15 38/SP/APBD/V/2022 19-May-22 1 44700 Kertas HVS SIDU SIDU 2022 15
0 0 0 0 0 0 0 0 0 0
Ruang VK 6 42/SP/APBD/VI/2022 44742 2 44742 Rinso 0 2022 6
Ruang VK 2 42/SP/APBD/VI/2022 44742 0 0 Alat pel 0 2022 4
Ruang Ranap
Ruang Admen 10 44/SP/APBD/VI/2022 44742 0 0 Kertas tisue kotak 0 2022 30
Ruang Program 45/SP/APBD/VI/2022
Ruang Kapus 46/SP/APBD/VI/2022
Ruang VK 50 42/SP/APBD/VI/2022 44742 0 0 Kertas tisue roll 0 2022 200
Ruang VK 4 42/SP/APBD/VI/2022 44742 0 0 Pembersih kaca cling 2022 13
Ruang VK 6 42/SP/APBD/VI/2022 44742 0 0 Super pell 0 2022 24

Ruang VK 8 42/SP/APBD/VI/2022 44742 0 0 Pembersih WC Vixal 2022 32
Ruang VK 3 42/SP/APBD/VI/2022 44742 0 0 Sapu lantai plastik 0 2022 9
Ruang VK 7 42/SP/APBD/VI/2022 44742 0 0 Sapu Lidi 0 2022 21
Ruang VK 23 42/SP/APBD/VI/2022 44742 0 0 Sabun Mandi lifeboy 2022 69
Ruang VK 6 42/SP/APBD/VI/2022 44742 0 0 Lap Kuning Flanol Flanol 2022 20
Ruang VK 6 42/SP/APBD/VI/2022 44742 0 0 Pengangkat sampah plastik Luckystar 2022 17
Ruang VK 5 42/SP/APBD/VI/2022 44742 0 0 Keranjang sampah plastik sedang 0 2022 16
Ruang Admen 10 44/SP/APBD/VI/2022 44742 0 0 Kamfer Biji 0 2022 10

Ruang Admen 4 44/SP/APBD/VI/2022 44742 0 0 Pengharum ruangan stela 2022 11
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 B A H A N 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 BELANJA BAHAN BAKAR
0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 19 0 44654 2 44654 Bio Solar 0 2022 19
0 19 0 44671 0 44671 Bio Solar 0 2022 19
0 19 0 44674 0 44674 Bio Solar 0 2022 19
0 19 0 44675 0 44675 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 19 0 44726 3 44726 Bio Solar 0 2022 19
0 9.7 0 44727 0 44727 Bio Solar 0 2022 9.7
0 9.7 0 44734 0 44734 Bio Solar 0 2022 9.7
0 19 0 44737 0 44737 Bio Solar 0 2022 19
0 19 0 44739 0 44739 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 19 0 44743 4 44743 Bio Solar 0 2022 19
0 19 0 44747 0 44747 Bio Solar 0 2022 19
0 19 0 44751 0 44751 Bio Solar 0 2022 19
0 13.5 0 44753 0 44753 Bio Solar 0 2022 13.5
0 13.5 0 44756 0 44756 Bio Solar 0 2022 13.5
0 19 0 44760 0 44760 Bio Solar 0 2022 19
0 19 0 44768 0 44768 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 13.5 0 44775 5 44775 Bio Solar 0 2022 13.5
0 19 0 44784 0 44784 Bio Solar 0 2022 19
0 19 0 44793 0 44793 Bio Solar 0 2022 19
0 19 0 44800 0 44800 Bio Solar 0 2022 19
0 0 0 0 0 0 0 0 0 0
0 19 0 44805 6 44805 Bio Solar 0 2022 19
0 19 0 44806 0 44806 Bio Solar 0 2022 19
0 13.5 0 44807 0 44807 Bio Solar 0 2022 13.5
0 10.2 0 44809 0 44809 Bio Solar 0 2022 10.2
0 8.8 0 44812 0 44812 Bio Solar 0 2022 8.8
0 10.2 0 44822 0 44822 Bio Solar 0 2022 10.2
0 8.8 0 44825 0 44825 Bio Solar 0 2022 8.8
0 14.7 0 44826 0 44826 Bio Solar 0 2022 14.7
0 10.2 0 44828 0 44828 Bio Solar 0 2022 10.2
0 0 0 0 0 0 0 0 0 0
0 8.8 0 44841 7 44841 Bio Solar 0 2022 8.8
0 10.2 0 44844 0 44844 Bio Solar 0 2022 10.2
0 10.2 0 44852 0 44852 Bio Solar 0 2022 10.2
0 10.2 0 44856 0 44856 Bio Solar 0 2022 10.2
0 0 0 0 0 0 0 0 0 0
0 10.2 0 44866 8 44866 Bio Solar 0 2022 10.2
0 14.7 0 44867 0 44867 Bio Solar 0 2022 14.7
0 11.7 0 44870 0 44870 Bio Solar 0 2022 11.7
0 14.7 0 44870 0 44870 Bio Solar 0 2022 14.7
0 14.7 0 44870 0 44870 Bio Solar 0 2022 14.7
0 14.7 0 44872 0 44872 Bio Solar 0 2022 14.7
0 14.7 0 44872 0 44872 Bio Solar 0 2022 14.7
0 14.7 0 44874 0 44874 Bio Solar 0 2022 14.7
0 29.4 0 44875 0 44875 Bio Solar 0 2022 29.4
0 14.7 0 44889 0 44889 Bio Solar 0 2022 14.7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 TOTAL BELANJA BAHAN BAKAR
0 0 0 0 0

0 GU VII 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
BUKU BARANG PAKAI HABIS
TAHUN 2022
PENERIMAAN PENGELUARAN
Tanggal Jumlah Ket.
Nota Pesanan/SPK Barita Acara Pemeriksaan Diserahkan Surat Penyerahan
Dikeluarka Satuan /
Nomor Tanggal Tanggal Nomor Kepada Nomor Tanggal
n Barang
7 8 9 10 11 12 13 14 15 16
01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 44568 02/BAP/P.NGP/AST-BP/I/2022 7-Jan-22 Ruang VK 2 04/SP/APBD/I/2022 7-Jan-22

2
5
4
5
3
1
1
1
1
2
2
1
1
01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22 7-Jan-22 02/BAP/P.NGP/AST-BP/I/2022 7-Jan-22 Ruang VK 5 04/SP/APBD/I/2022 7-Jan-22
5
5
2
1
2
1
11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 3-Feb-22 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 Ruang VK 3 14/SP/APBD/II/2022 3-Feb-22
11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 3-Feb-22 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 Cleaning Servis 2 15/SP/APBD/II/2022 3-Feb-22
2
11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 3-Feb-22 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 Admen 11 17/SP/APBD/II/2022 3-Feb-22

11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 3-Feb-22 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 Admen 6 17/SP/APBD/II/2022 3-Feb-22
11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 3-Feb-22 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 Ruang Ranap 5 18/SP/APBD/II/2022 3-Feb-22

11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22 3-Feb-22 12/BAP/P.NGP/AST-BP/II/202 3-Feb-22 Ruang Ranap 4 18/SP/APBD/II/2022 3-Feb-22
2-Feb-22 27-Jan-22 19 27-Jan-22
07/NP/AST/P.NGP-APBD/II/2022 2-Feb-22 2-Feb-22 08/BAP/P.NGP/AST-BBM/II/2022 2-Feb-22 Pusling 7 10/SP/APBD/II/2022 2-Feb-22

3-Feb-22 19
4-Feb-22 48.5
6-Feb-22 19
12-Feb-22 19
12-Feb-22 19
16-Feb-22 19
16-Feb-22 9.7
17-Feb-22 19
17-Feb-22 9.7
18-Feb-22 9.7
20-Feb-22 9.7
23/NP/AST/P.NGP-APBD/II/2022 22-Feb-22 22-Feb-22 24/BAP/P.NGP/AST-BBM/II/2022 22-Feb-22 Pusling 15 26/SP/APBD/II/2022 22-Feb-22
0 0 0 0 0 0 0 0 0
0 44654 44654 0 44654 0 19 0 44654

0 44671 44671 0 44671 0 19 0 44671
0 44674 44674 0 44674 0 19 0 44674
0 44675 44675 0 44675 0 19 0 44675
0 0 0 0 0 0 0 0 0
0 44726 44726 0 44726 0 19 0 44726
0 44727 44727 0 44727 0 9.7 0 44727
0 44734 44734 0 44734 0 9.7 0 44734
0 44737 44737 0 44737 0 19 0 44737
0 44739 44739 0 44739 0 19 0 44739
0 0 0 0 0 0 0 0 0
0 44743 44743 0 44743 0 19 0 44743
0 44747 44747 0 44747 0 19 0 44747
0 44751 44751 0 44751 0 19 0 44751
0 44753 44753 0 44753 0 13.5 0 44753
0 44756 44756 0 44756 0 13.5 0 44756
0 44760 44760 0 44760 0 19 0 44760
0 44768 44768 0 44768 0 19 0 44768
0 0 0 0 0 0 0 0 0
0 44775 44775 0 44775 0 13.5 0 44775
0 44784 44784 0 44784 0 19 0 44784
0 44793 44793 0 44793 0 19 0 44793
0 44800 44800 0 44800 0 19 0 44800
0 0 0 0 0 0 0 0 0
0 44805 44805 0 44805 0 19 0 44805
0 44806 44806 0 44806 0 19 0 44806
0 44807 44807 0 44807 0 13.5 0 44807
0 44809 44809 0 44809 0 10.2 0 44809
0 44812 44812 0 44812 0 8.8 0 44812
0 44822 44822 0 44822 0 10.2 0 44822
0 44825 44825 0 44825 0 8.8 0 44825
0 44826 44826 0 44826 0 14.7 0 44826
0 44828 44828 0 44828 0 10.2 0 44828
0 0 0 0 0 0 0 0 0
0 44841 44841 0 44841 0 8.8 0 44841
0 44844 44844 0 44844 0 10.2 0 44844
0 44852 44852 0 44852 0 10.2 0 44852
0 44856 44856 0 44856 0 10.2 0 44856
0 0 0 0 0 0 0 0 0
0 44866 44866 0 44866 0 10.2 0 44866
0 44867 44867 0 44867 0 14.7 0 44867
0 44870 44870 0 44870 0 11.7 0 44870
0 44870 44870 0 44870 0 14.7 0 44870
0 44870 44870 0 44870 0 14.7 0 44870
0 44872 44872 0 44872 0 14.7 0 44872
0 44872 44872 0 44872 0 14.7 0 44872
0 44874 44874 0 44874 0 14.7 0 44874
0 44875 44875 0 44875 0 29.4 0 44875
0 44889 44889 0 44889 0 14.7 0 44889
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 TOTAL BELANJA BAHAN BAKAR VII
27/NP/AST/P.NGP-APBD/V/2022 10-May-22 10-May-22 28/BAP/P.NGP/AST-BP/V/2022 10-May-22 Ruang VK 4 30/SP/APBD/V/2022 10-May-22

Admen 10 31/SP/APBD/V/2022
Ruang VK 2 30/SP/APBD/V/2022
Rawat Inap 2 32/SP/APBD/V/2022
UGD 1 33/SP/APBD/V/2022
Cleaning Servise 5 34/SP/APBD/V/2022
Cleaning Servise 4 34/SP/APBD/V/2022
Ruang VK 6 30/SP/APBD/V/2022
Rawat Inap 5 32/SP/APBD/V/2022
UGD 5 33/SP/APBD/V/2022

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 44698 T0 I D A K M E N A M B A H A S E 0T 0 125 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 TOTAL BELANJA PERSEDIAAN GU V
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 T0 I D A K M E N A M B A H A S E 0T 0 125 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 TOTAL BELANJA PERSEDIAAN GU VI
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
35/NP/AST/P.NGP-APBD/V/2022 44700 44700 36/BAP/P.NGP/AST-ATK/V/2022 44700 Ruang Admen 15 38/SP/APBD/V/2022 44700
0 0 0 0 0 0 0 0 0
39/NP/AST/P.NGP-APBD/VI/2022 44742 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742 Ruang VK 6 42/SP/APBD/VI/2022 44742
0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742 Ruang VK 2 42/SP/APBD/VI/2022 44742
Ruang Ranap
0 0 44742 40/BAP/P.NGP/AST-BP/VI/2022 44742 Ruang Admen 10 44/SP/APBD/VI/2022 44742
Ruang Program 45/SP/APBD/VI/2022
Ruang Kapus 46/SP/APBD/VI/2022


0 0 0 0 0 0 0 0 0
0 5 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 B A H A N
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 BELANJA BAHAN BAKAR
0 0 0 0 0 0 0 0 0
0 44654 44654 0 44654 0 19 0 44654
0 44671 44671 0 44671 0 19 0 44671
0 44674 44674 0 44674 0 19 0 44674
0 44675 44675 0 44675 0 19 0 44675
0 0 0 0 0 0 0 0 0
0 44726 44726 0 44726 0 19 0 44726
0 44727 44727 0 44727 0 9.7 0 44727
0 44734 44734 0 44734 0 9.7 0 44734
0 44737 44737 0 44737 0 19 0 44737
0 44739 44739 0 44739 0 19 0 44739
0 0 0 0 0 0 0 0 0
0 44743 44743 0 44743 0 19 0 44743
0 44747 44747 0 44747 0 19 0 44747
0 44751 44751 0 44751 0 19 0 44751
0 44753 44753 0 44753 0 13.5 0 44753
0 44756 44756 0 44756 0 13.5 0 44756
0 44760 44760 0 44760 0 19 0 44760
0 44768 44768 0 44768 0 19 0 44768
0 0 0 0 0 0 0 0 0
0 44775 44775 0 44775 0 13.5 0 44775
0 44784 44784 0 44784 0 19 0 44784
0 44793 44793 0 44793 0 19 0 44793
0 44800 44800 0 44800 0 19 0 44800
0 0 0 0 0 0 0 0 0
0 44805 44805 0 44805 0 19 0 44805
0 44806 44806 0 44806 0 19 0 44806
0 44807 44807 0 44807 0 13.5 0 44807
0 44809 44809 0 44809 0 10.2 0 44809
0 44812 44812 0 44812 0 8.8 0 44812
0 44822 44822 0 44822 0 10.2 0 44822
0 44825 44825 0 44825 0 8.8 0 44825
0 44826 44826 0 44826 0 14.7 0 44826
0 44828 44828 0 44828 0 10.2 0 44828
0 0 0 0 0 0 0 0 0
0 44841 44841 0 44841 0 8.8 0 44841
0 44844 44844 0 44844 0 10.2 0 44844
0 44852 44852 0 44852 0 10.2 0 44852
0 44856 44856 0 44856 0 10.2 0 44856
0 0 0 0 0 0 0 0 0
0 44866 44866 0 44866 0 10.2 0 44866
0 44867 44867 0 44867 0 14.7 0 44867
0 44870 44870 0 44870 0 11.7 0 44870
0 44870 44870 0 44870 0 14.7 0 44870
0 44870 44870 0 44870 0 14.7 0 44870
0 44872 44872 0 44872 0 14.7 0 44872
0 44872 44872 0 44872 0 14.7 0 44872
0 44874 44874 0 44874 0 14.7 0 44874
0 44875 44875 0 44875 0 29.4 0 44875
0 44889 44889 0 44889 0 14.7 0 44889
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 TOTAL BELANJA BAHAN BAKAR
0 0 0 0 0 0 0 0 0 TOTAL BELANJA PERSEDIAAN GU VII

0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Ende, 30 Juni 2022

NIP. 19890120 201705 2 001
TAHUN 2022
Penerimaan Dokumen/Faktur Buku Penerimaan Surat Bon
Banyakny Harga Jumlah Pengeluar Banyakny
No. Urut Terima Tgl Dari SPK/Perjanjia Nama Barang B.A. / Srt Penerimaan Ket No. Urut Untuk
Nomor Tgl a Satuan Harga an Tgl. Nomor Tanggal a
n Nomor Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
2 44654
SPBU W.Z Yohanes 0 44654 19 Bio Solar 5,150.00 #VALUE! 0 44654 2 44654 0 44654 0 19
0 44671
0 44674
0 44675
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
3 44726
0 44727
SPBU W.Z Yohanes 0 44727 9.7 Bio Solar 5,150.00 #VALUE! 0 44727 0 44727 0 44727 0 9.7
0 44734
0 44737
0 44739
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
4 44743
0 44747
0 44751
0 44753
0 44756
0 44760
0 44768
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
5 44775
0 44784
0 44793
0 44800
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
6 44805
0 44806
0 44807
0 44809
0 44812
0 44822
0 44825
0 44826
0 44828
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
7 44841
0 44844
0 44852
0 44856
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
8 44866
0 44867
0 44870
0 44870
0 44870
0 44872
0 44872
0 44874
0 44875
0 44889
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
OTAL BELANJA BAHAN BAKAR
0 VII 0 0 0 0 0 - - 0 0 TOTAL BELANJA BAHAN BAKAR
0 VII 0 0 0 0
OTAL BELANJA PERSEDIAAN

0 GU IV 0 0 0 0 0 - - 0 0 TOTAL BELANJA PERSEDIAAN
0 GU IV 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
1 44698Toko Sinar Murni 0 44698 125 Penggandaan 400.00 #VALUE! 0 0 1 0 0 0 0 125
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 GU V 0 0 0 0 0 - - 0 0 TOTAL BELANJA PERSEDIAAN
0 GU V 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
1 0 Toko Sinar Murni 0 0 125 Penggandaan 400.00 #VALUE! 0 0 1 0 0 0 0 125
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 GU VI 0 0 0 0 0 - - 0 0 TOTAL BELANJA PERSEDIAAN
0 GU VI 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
1 44700Toko Sinar Murni 35/NP/AST/P.NGP-APBD/V/2022
44700 15 Kertas HVS S ### 37/BAST/P.NGP/AST-ATK/V/2022
#VALUE! 44700 1 44700
38/SP/APBD/V/2022
44700
38/SP/APBD/V/202215
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
2 44742Toko Sinar Murni 39/NP/AST/P.NGP-APBD/VI/2022
44742 6 Rinso ### 41/BAST/P.NGP/AST-BP/VI/2022
#VALUE! 44742 2 44742
42/SP/APBD/VI/2022
4474242/SP/APBD/VI/2022 6
0 0 0 0 0 4 Alat pel ### 41/BAST/P.NGP/AST-BP/VI/2022
#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
4474242/SP/APBD/VI/2022 2
0 0 0 0 0 30 Kertas tisue ko ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
44/SP/APBD/VI/2022
44742
44/SP/APBD/VI/202210
45/SP/APBD/VI/2022 45/SP/APBD/VI/2022
46/SP/APBD/VI/2022 46/SP/APBD/VI/2022
0 0 0 0 0 200 Kertas tisue rol 6,000.00 41/BAST/P.NGP/AST-BP/VI/2022
#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 13 Pembersih kac ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
42/SP/APBD/VI/2022 4
0 0 0 0 0 24 Super pell ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 32 Pembersih WC ### 41/BAST/P.NGP/AST-BP/VI/2022
#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 9 Sapu lantai pla ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 21 Sapu Lidi ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 69 Sabun Mandi 5,000.00 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 20 Lap Kuning Fla ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 17 Pengangkat sa ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 16 Keranjang sam ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
42/SP/APBD/VI/2022
44742
0 0 0 0 0 10 Kamfer Biji ### 41/BAST/P.NGP/AST-BP/VI/2022

#VALUE! 44742 0 44742
44/SP/APBD/VI/2022
44742
0 0 0 0 0 11 Pengharum ru ### 41/BAST/P.NGP/AST-BP/VI/2022
#VALUE! 44742 0 44742
44/SP/APBD/VI/2022
44742
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
B A H A N 0 0 0 0 0 0 - - 0 0 B A H A N 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
BELANJA BAHAN BAKAR
0 0 0 0 0 0 - - 0 0 BELANJA BAHAN BAKAR
0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
2 44654
0 44671
0 44674
0 44675
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
3 44726
0 44727
0 44734
0 44737
0 44739
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
4 44743
0 44747
0 44751
0 44753
0 44756
0 44760
0 44768
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
5 44775
0 44784
0 44793
0 44800
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
6 44805
0 44806
0 44807
0 44809
0 44812
0 44822
0 44825
0 44826
0 44828
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
7 44841
0 44844
0 44852
0 44856
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
8 44866
0 44867
0 44870
0 44870
0 44870
0 44872
0 44872
0 44874
0 44875
0 44889
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 - - 0 0 TOTAL BELANJA BAHAN BAKAR
0 0 0 0 0

0 GU VII 0 0 0 0 0 - - 0 0 TOTAL BELANJA PERSEDIAAN
0 GU VII 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 - - 0 0 0 0 0 0 0 0
Mengetahui :
Ayu Puspita ,Amk

NIP. 19821808 200604 2 030
LAP
Pengeluaran Penerimaan
Tanggal Dokumen/Faktur Dasar Penerimaan
Nama Harga Jumlah
Penyeraha Ket No. Urut Terima Tgl Dari Jenis
Barang Satuan Harga Nomor Tgl
n Surat
20 21 22 23 24 1 2 3 4 5 6
1 7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22

7-Jan-22 Toko Sinar Murni 01/NP/AST/P.NGP-APBD/I/2022 7-Jan-22

2 3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22

3-Feb-22 Toko Sinar Murni 11/NP/AST/P.NGP-APBD/II/2022 3-Feb-22



B A H A N
1 27-Jan-22 SPBU W.Z Yohanes 27-Jan-22
2 2-Feb-22 Kios Sucia 07/NP/AST/P.NGP-APBD/II/2022 2-Feb-22

3 3-Feb-22 SPBU W.Z Yohanes 3-Feb-22
14 20-Feb SPBU W.Z Yohanes 20-Feb-22
15 22-Feb-22 Kios Sucia 23/NP/AST/P.NGP-APBD/II/2022 22-Feb-22

0 - - 0 0 0 0 0 0
Bio Solar 5,150.00 ### 44654 2 44654 SPBU W.Z Yohanes 0 44654
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 TOTAL BELANJA BAHAN BAKAR
0 VII 0 0 0
1 10-May-22 Toko Sinar Murni 27/NP/AST/P.NGP-APBD/V/2022 10-May-22
0 - - 0 TOTAL BELANJA PERSEDIAAN GU IV

0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0

0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
Pengganda 400.00 ### 0 1 44698 Toko Sinar Murni 0 44698
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 TOTAL BELANJA PERSEDIAAN0GU V 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
Pengganda 400.00 ### 0 1 0 Toko Sinar Murni 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 TOTAL BELANJA PERSEDIAAN0GU VI 0 0 0
0 - - 0 0 0 0 0 0

0 - - 0 0 0 0 0 0
Kertas HVS ### ### 44700 1 44700 Toko Sinar Murni 35/NP/AST/P.NGP-APBD/V/2022 44700
0 - - 0 0 0 0 0 0
Rinso ### ### 44742 2 44742 Toko Sinar Murni 39/NP/AST/P.NGP-APBD/VI/2022 44742
Alat pel ### ### 44742 0 0 0 0 0
Kertas tisue ### ### 44742 0 0 0 0 0
Kertas tisue 6,000.00 ### 44742 0 0 0 0 0
Pembersih ### ### 44742 0 0 0 0 0
Super pell ### ### 44742 0 0 0 0 0

Pembersih ### ### 44742 0 0 0 0 0
Sapu lantai ### ### 44742 0 0 0 0 0
Sapu Lidi ### ### 44742 0 0 0 0 0
Sabun Mand 5,000.00 ### 44742 0 0 0 0 0
Lap Kuning ### ### 44742 0 0 0 0 0
Pengangkat ### ### 44742 0 0 0 0 0
Keranjang s ### ### 44742 0 0 0 0 0
Kamfer Biji ### ### 44742 0 0 0 0 0

Pengharum ### ### 44742 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 B A H A N 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 BELANJA BAHAN BAKAR
0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 TOTAL BELANJA BAHAN BAKAR
0 0 0 0
0 - - 0 TOTAL BELANJA PERSEDIAAN 0GU VII 0 0 0

0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0
0 - - 0 0 0 0 0 0

NIP. 19890120 201705 2 001 NIP. 19821808 200604 2 030
TAHUN 2022
Penerimaan Pengel
Dasar Penerimaan Surat Bon
Banyakn Buku Penerimaan B.A. / Srt Penerimaan Pengeluar
Nama Barang Harga Satuan Jumlah Harga Ket No. Urut
Nomor ya an Tgl. Nomor
Nomor Tanggal
7 8 9 10 11 12 13 14 15 16 17
03/BAST/P.NGP/AST-BP/I/2022 2 Rinso 1kg 35,000.00 70,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 1 7-Jan-22 04/SP/APBD/I/2022

03/BAST/P.NGP/AST-BP/I/2022 4 Alat Pel 35,000.00 140,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 14 Kertas Tisu Kotak 25,000.00 350,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 13 Kertas Tisu Rol 6,000.00 78,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 3 Pembersih Kaca 24,000.00 72,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 2 Super Pel 20,000.00 40,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 2 Pembersih WC Vixal 25,000.00 50,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 6 Sapu Lantai Plastik 35,000.00 210,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 3 Sapu Lidi 10,000.00 30,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022

03/BAST/P.NGP/AST-BP/I/2022 15 Sabun Mandi Lifeboy 5,000.00 75,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 5 Lap Kuning Flanol 20,000.00 100,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
03/BAST/P.NGP/AST-BP/I/2022 5 Pengangkat Sampah Plastik Luckystar 35,000.00 175,000.00 03/BAST/P.NGP/AST-BP/I/2022 7-Jan-22 0 7-Jan-22 04/SP/APBD/I/2022
13/BAST/P.NGP/AST-BP/II/2022 3 Rinso 1kg 35,000.00 105,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 2 3-Feb-22 14/SP/APBD/II/2022

13/BAST/P.NGP/AST-BP/II/2022 4 Alat Pel 35,000.00 140,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 15/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 11 Kertas Tisu Kotak 25,000.00 275,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 17/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 15 Kertas Tisu Rol 6,000.00 90,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 14/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 2 Pembersih Kaca 24,000.00 48,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 15/SP/APBD/II/2022

13/BAST/P.NGP/AST-BP/II/2022 3 Super Pel 20,000.00 60,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 15/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 3 Pembersih WC Vixal 25,000.00 75,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 15/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 6 Sapu Lantai Plastik 35,000.00 210,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 17/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 2 Sapu Lidi 10,000.00 20,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 15/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 14 Sabun Mandi Lifeboy 5,000.00 70,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 14/SP/APBD/II/2022
13/BAST/P.NGP/AST-BP/II/2022 5 Pengharum Ruangan 85,000.00 425,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 18/SP/APBD/II/2022

13/BAST/P.NGP/AST-BP/II/2022 4 Keranjang Sampah 25,000.00 100,000.00 13/BAST/P.NGP/AST-BP/II/2022 3-Feb-22 0 3-Feb-22 18/SP/APBD/II/2022
B A H A N
19 Bio Solar 5,150.00 97,850.00 1 27-Jan-22

- -
09/BAST/P.NGP/AST-BBM/II/2022 7 Solar 7,000.00 49,000.00 09/BAST/P.NGP/AST-BBM/II/2022 2-Feb-22 2 2-Feb-22 10/SP/APBD/II/2022
- -
19 Bio Solar 5,150.00 97,850.00 3
- -
48.5 Bio Solar 5,150.00 249,775.00 4
- -
19 Bio Solar 5,150.00 97,850.00 6
- -
19 Bio Solar 5,150.00 97,850.00 7
- -
19 Bio Solar 5,150.00 97,850.00 8
- -
19 Bio Solar 5,150.00 97,850.00 9
- -
9.7 Bio Solar 5,150.00 49,955.00 10
- -
19 Bio Solar 5,150.00 97,850.00 11
- -
9.7 Bio Solar 5,150.00 49,955.00 12
- -
9.7 Bio Solar 5,150.00 49,955.00 13
- -
9.7 Bio Solar 5,150.00 49,955.00 14
- -
25/BAST/P.NGP/AST-BBM/II/2022 15 Solar 7,000.00 105,000.00 25/BAST/P.NGP/AST-BBM/II/2022 22-Feb-22 15 22-Feb-22 26/SP/APBD/II/2022

0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44654 2 44654 0

0 19 Bio Solar 5,150.00 97,850.00 0 44671 0 44671 0
0 19 Bio Solar 5,150.00 97,850.00 0 44674 0 44674 0
0 19 Bio Solar 5,150.00 97,850.00 0 44675 0 44675 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44726 3 44726 0
0 9.7 Bio Solar 5,150.00 49,955.00 0 44727 0 44727 0
0 9.7 Bio Solar 5,150.00 49,955.00 0 44734 0 44734 0
0 19 Bio Solar 5,150.00 97,850.00 0 44737 0 44737 0
0 19 Bio Solar 5,150.00 97,850.00 0 44739 0 44739 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44743 4 44743 0
0 19 Bio Solar 5,150.00 97,850.00 0 44747 0 44747 0
0 19 Bio Solar 5,150.00 97,850.00 0 44751 0 44751 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44753 0 44753 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44756 0 44756 0
0 19 Bio Solar 5,150.00 97,850.00 0 44760 0 44760 0
0 19 Bio Solar 5,150.00 97,850.00 0 44768 0 44768 0
0 0 0 - - 0 0 0 0 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44775 5 44775 0
0 19 Bio Solar 5,150.00 97,850.00 0 44784 0 44784 0
0 19 Bio Solar 5,150.00 97,850.00 0 44793 0 44793 0
0 19 Bio Solar 5,150.00 97,850.00 0 44800 0 44800 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44805 6 44805 0
0 19 Bio Solar 5,150.00 97,850.00 0 44806 0 44806 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44807 0 44807 0
0 10.2 Bio Solar 5,150.00 52,530.00 0 44809 0 44809 0
0 8.8 Bio Solar 5,150.00 45,320.00 0 44812 0 44812 0
0 10.2 Bio Solar 5,150.00 52,530.00 0 44822 0 44822 0
0 8.8 Bio Solar 5,150.00 45,320.00 0 44825 0 44825 0
0 14.7 Bio Solar 5,150.00 75,705.00 0 44826 0 44826 0
0 10.2 Bio Solar 5,150.00 52,530.00 0 44828 0 44828 0
0 0 0 - - 0 0 0 0 0
0 8.8 Bio Solar 6,800.00 59,840.00 0 44841 7 44841 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44844 0 44844 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44852 0 44852 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44856 0 44856 0
0 0 0 - - 0 0 0 0 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44866 8 44866 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44867 0 44867 0
0 11.7 Bio Solar 6,800.00 79,560.00 0 44870 0 44870 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44870 0 44870 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44870 0 44870 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44872 0 44872 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44872 0 44872 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44874 0 44874 0
0 29.4 Bio Solar 6,800.00 199,920.00 0 44875 0 44875 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44889 0 44889 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 TOTAL BELANJA BAHAN BAKAR
0 VII 0
29/BAST/P.NGP/AST-BP/V/2022 4 Rinso 1kg 35,000.00 140,000.00 29/BAST/P.NGP/AST-BP/V/2022 10-May-22 1 10-May-22 30/SP/APBD/V/2022

10 Kertas Tisu Rol 6,000.00 60,000.00 31/SP/APBD/V/2022
5 Pembersih Kaca 24,000.00 120,000.00 30/SP/APBD/V/2022
5 Super Pel 20,000.00 100,000.00 34/SP/APBD/V/2022

4 Pembersih WC 25,000.00 100,000.00 34/SP/APBD/V/2022
16 Sabun Mandi 5,000.00 80,000.00 30/SP/APBD/V/2022

0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0

0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 125 Penggandaan 400.00 50,000.00 0 0 1 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 TOTAL BELANJA PERSEDIAAN
0 GU V 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 125 Penggandaan 400.00 50,000.00 0 0 1 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 GU VI 0
0 0 0 - - 0 0 0 0 0

0 0 0 - - 0 0 0 0 0
37/BAST/P.NGP/AST-ATK/V/2022 15 Kertas HVS SIDU 65,000.00 975,000.00 37/BAST/P.NGP/AST-ATK/V/2022 44700 1 44700 38/SP/APBD/V/2022
0 0 0 - - 0 0 0 0 0
41/BAST/P.NGP/AST-BP/VI/2022 6 Rinso 35,000.00 210,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 2 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 4 Alat pel 35,000.00 140,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 30 Kertas tisue kotak 25,000.00 750,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 44/SP/APBD/VI/2022
45/SP/APBD/VI/2022
46/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 200 Kertas tisue roll 6,000.00 1,200,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 13 Pembersih kaca 24,000.00 312,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 24 Super pell 20,000.00 480,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022

41/BAST/P.NGP/AST-BP/VI/2022 32 Pembersih WC 25,000.00 800,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 9 Sapu lantai plastik 35,000.00 315,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 21 Sapu Lidi 10,000.00 210,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 69 Sabun Mandi 5,000.00 345,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 20 Lap Kuning Flanol 20,000.00 400,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 17 Pengangkat sampah plastik 35,000.00 595,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 16 Keranjang sampah plastik sedang 25,000.00 400,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 42/SP/APBD/VI/2022
41/BAST/P.NGP/AST-BP/VI/2022 10 Kamfer Biji 60,000.00 600,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 44/SP/APBD/VI/2022

41/BAST/P.NGP/AST-BP/VI/2022 11 Pengharum ruangan 85,000.00 935,000.00 41/BAST/P.NGP/AST-BP/VI/2022 44742 0 44742 44/SP/APBD/VI/2022
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 B A H A N 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 BELANJA BAHAN BAKAR
0 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44654 2 44654 0
0 19 Bio Solar 5,150.00 97,850.00 0 44671 0 44671 0
0 19 Bio Solar 5,150.00 97,850.00 0 44674 0 44674 0
0 19 Bio Solar 5,150.00 97,850.00 0 44675 0 44675 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44726 3 44726 0
0 9.7 Bio Solar 5,150.00 49,955.00 0 44727 0 44727 0
0 9.7 Bio Solar 5,150.00 49,955.00 0 44734 0 44734 0
0 19 Bio Solar 5,150.00 97,850.00 0 44737 0 44737 0
0 19 Bio Solar 5,150.00 97,850.00 0 44739 0 44739 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44743 4 44743 0
0 19 Bio Solar 5,150.00 97,850.00 0 44747 0 44747 0
0 19 Bio Solar 5,150.00 97,850.00 0 44751 0 44751 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44753 0 44753 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44756 0 44756 0
0 19 Bio Solar 5,150.00 97,850.00 0 44760 0 44760 0
0 19 Bio Solar 5,150.00 97,850.00 0 44768 0 44768 0
0 0 0 - - 0 0 0 0 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44775 5 44775 0
0 19 Bio Solar 5,150.00 97,850.00 0 44784 0 44784 0
0 19 Bio Solar 5,150.00 97,850.00 0 44793 0 44793 0
0 19 Bio Solar 5,150.00 97,850.00 0 44800 0 44800 0
0 0 0 - - 0 0 0 0 0
0 19 Bio Solar 5,150.00 97,850.00 0 44805 6 44805 0
0 19 Bio Solar 5,150.00 97,850.00 0 44806 0 44806 0
0 13.5 Bio Solar 5,150.00 69,525.00 0 44807 0 44807 0
0 10.2 Bio Solar 5,150.00 52,530.00 0 44809 0 44809 0
0 8.8 Bio Solar 5,150.00 45,320.00 0 44812 0 44812 0
0 10.2 Bio Solar 5,150.00 52,530.00 0 44822 0 44822 0
0 8.8 Bio Solar 5,150.00 45,320.00 0 44825 0 44825 0
0 14.7 Bio Solar 5,150.00 75,705.00 0 44826 0 44826 0
0 10.2 Bio Solar 5,150.00 52,530.00 0 44828 0 44828 0
0 0 0 - - 0 0 0 0 0
0 8.8 Bio Solar 6,800.00 59,840.00 0 44841 7 44841 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44844 0 44844 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44852 0 44852 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44856 0 44856 0
0 0 0 - - 0 0 0 0 0
0 10.2 Bio Solar 6,800.00 69,360.00 0 44866 8 44866 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44867 0 44867 0
0 11.7 Bio Solar 6,800.00 79,560.00 0 44870 0 44870 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44870 0 44870 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44870 0 44870 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44872 0 44872 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44872 0 44872 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44874 0 44874 0
0 29.4 Bio Solar 6,800.00 199,920.00 0 44875 0 44875 0
0 14.7 Bio Solar 6,800.00 99,960.00 0 44889 0 44889 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 TOTAL BELANJA BAHAN BAKAR
0 0

0 GU VII 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
0 0 0 - - 0 0 0 0 0
Pengeluaran
Surat Bon
Banyakny Tanggal
Untuk Nama Barang Harga Satuan Jumlah Harga Ket
Tanggal a Penyerahan
18 19 20 21 22 23 24 25
7-Jan-22 Ruang VK 2 Rinso 1kg 35,000.00 70,000.00 44568

7-Jan-22 Ruang VK 2 Alat Pel 35,000.00 70,000.00 44568
2
7-Jan-22 Ruang VK 5 Kertas Tisu Kotak 25,000.00 125,000.00 44568
5
4
7-Jan-22 Ruang VK 5 Kertas Tisu Rol 6,000.00 30,000.00 44568
5
3
7-Jan-22 Ruang VK 1 Pembersih Kaca 24,000.00 24,000.00 44568
1
1
7-Jan-22 Ruang VK 1 Super Pel 20,000.00 20,000.00 44568
1
7-Jan-22 Ruang VK 1 Pembersih WC Vixal 25,000.00 25,000.00 44568
1
7-Jan-22 Ruang VK 2 Sapu Lantai Plastik 35,000.00 70,000.00 44568
2
2
7-Jan-22 Ruang VK 1 Sapu Lidi 10,000.00 10,000.00 44568
1
1
7-Jan-22 Ruang VK 5 Sabun Mandi Lifeboy 5,000.00 25,000.00 44568
5
5
7-Jan-22 Ruang VK 2 Lap Kuning Flanol 20,000.00 40,000.00 44568
2
1
7-Jan-22 Ruang VK 2 Pengangkat Sampah Plastik 35,000.00 70,000.00 44568
2
1
3-Feb-22 Ruang VK 3 Rinso 1kg 35,000.00 105,000.00 44595
3-Feb-22 Cleaning Servis 2 Alat Pel 35,000.00 70,000.00 44595
2
3-Feb-22 Admen 11 Kertas Tisu Kotak 25,000.00 275,000.00 44595
3-Feb-22 Ruang VK 5 Kertas Tisu Rol 6,000.00 30,000.00 44595
3-Feb-22 Cleaning Servis 2 Pembersih Kaca 24,000.00 48,000.00 44595

3-Feb-22 Cleaning Servis 3 Super Pel 20,000.00 60,000.00 44595
3-Feb-22 Cleaning Servis 3 Pembersih WC Vixal 25,000.00 75,000.00 44595
3-Feb-22 Admen 6 Sapu Lantai Plastik 35,000.00 210,000.00 44595
3-Feb-22 Cleaning Servis 2 Sapu Lidi 10,000.00 20,000.00 44595
3-Feb-22 Ruang VK 5 Sabun Mandi Lifeboy 5,000.00 25,000.00 44595
3-Feb-22 Ruang Ranap 5 Pengharum Ruangan 85,000.00 425,000.00 44595

3-Feb-22 Ruang Ranap 4 Keranjang Sampah 25,000.00 100,000.00 44595
27-Jan-22 19 Bio Solar 5,150.00 97,850.00 27-Jan-22
2-Feb-22 Pusling 7 Solar 7,000.00 49,000.00 2-Feb-22

19 Bio Solar 5,150.00 97,850.00
48.5 Bio Solar 5,150.00 249,775.00
- -
19 Bio Solar 5,150.00 97,850.00
- -
19 Bio Solar 5,150.00 97,850.00
- -
19 Bio Solar 5,150.00 97,850.00
- -
19 Bio Solar 5,150.00 97,850.00
- -
9.7 Bio Solar 5,150.00 49,955.00
- -
19 Bio Solar 5,150.00 97,850.00
- -
9.7 Bio Solar 5,150.00 49,955.00
- -
9.7 Bio Solar 5,150.00 49,955.00
- -
9.7 Bio Solar 5,150.00 49,955.00
- -
22-Feb-22 Pusling 15 Solar 7,000.00 105,000.00 22-Feb-22
- -
- -
0 0 0 0 - - 0
44654 0 19 Bio Solar 5,150.00 97,850.00 44654

44671 0 19 Bio Solar 5,150.00 97,850.00 44671
44674 0 19 Bio Solar 5,150.00 97,850.00 44674
44675 0 19 Bio Solar 5,150.00 97,850.00 44675
0 0 0 0 - - 0
44726 0 19 Bio Solar 5,150.00 97,850.00 44726
44727 0 9.7 Bio Solar 5,150.00 49,955.00 44727
44734 0 9.7 Bio Solar 5,150.00 49,955.00 44734
44737 0 19 Bio Solar 5,150.00 97,850.00 44737
44739 0 19 Bio Solar 5,150.00 97,850.00 44739
0 0 0 0 - - 0
44743 0 19 Bio Solar 5,150.00 97,850.00 44743
44747 0 19 Bio Solar 5,150.00 97,850.00 44747
44751 0 19 Bio Solar 5,150.00 97,850.00 44751
44753 0 13.5 Bio Solar 5,150.00 69,525.00 44753
44756 0 13.5 Bio Solar 5,150.00 69,525.00 44756
44760 0 19 Bio Solar 5,150.00 97,850.00 44760
44768 0 19 Bio Solar 5,150.00 97,850.00 44768
0 0 0 0 - - 0
44775 0 13.5 Bio Solar 5,150.00 69,525.00 44775
44784 0 19 Bio Solar 5,150.00 97,850.00 44784
44793 0 19 Bio Solar 5,150.00 97,850.00 44793
44800 0 19 Bio Solar 5,150.00 97,850.00 44800
0 0 0 0 - - 0
44805 0 19 Bio Solar 5,150.00 97,850.00 44805
44806 0 19 Bio Solar 5,150.00 97,850.00 44806
44807 0 13.5 Bio Solar 5,150.00 69,525.00 44807
44809 0 10.2 Bio Solar 5,150.00 52,530.00 44809
44812 0 8.8 Bio Solar 5,150.00 45,320.00 44812
44822 0 10.2 Bio Solar 5,150.00 52,530.00 44822
44825 0 8.8 Bio Solar 5,150.00 45,320.00 44825
44826 0 14.7 Bio Solar 5,150.00 75,705.00 44826
44828 0 10.2 Bio Solar 5,150.00 52,530.00 44828
0 0 0 0 - - 0
44841 0 8.8 Bio Solar 6,800.00 59,840.00 44841
44844 0 10.2 Bio Solar 6,800.00 69,360.00 44844
44852 0 10.2 Bio Solar 6,800.00 69,360.00 44852
44856 0 10.2 Bio Solar 6,800.00 69,360.00 44856
0 0 0 0 - - 0
44866 0 10.2 Bio Solar 6,800.00 69,360.00 44866
44867 0 14.7 Bio Solar 6,800.00 99,960.00 44867
44870 0 11.7 Bio Solar 6,800.00 79,560.00 44870
44870 0 14.7 Bio Solar 6,800.00 99,960.00 44870
44870 0 14.7 Bio Solar 6,800.00 99,960.00 44870
44872 0 14.7 Bio Solar 6,800.00 99,960.00 44872
44872 0 14.7 Bio Solar 6,800.00 99,960.00 44872
44874 0 14.7 Bio Solar 6,800.00 99,960.00 44874
44875 0 29.4 Bio Solar 6,800.00 199,920.00 44875
44889 0 14.7 Bio Solar 6,800.00 99,960.00 44889
0 0 0 0 - - 0
0 0 0 0 - - 0
10-May-22 Ruang VK 4 Rinso 1kg 35,000.00 140,000.00 10-May-22

Admen 10 Kertas Tisu Rol 6,000.00 60,000.00
Ruang VK 2 Pembersih Kaca 24,000.00 48,000.00
Rawat Inap
UGD
Cleaning Servise 5 Super Pel 20,000.00 100,000.00
Cleaning Servise 4 Pembersih WC 25,000.00 100,000.00
Ruang VK 6 Sabun Mandi 5,000.00 30,000.00
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 125 Penggandaan 400.00 50,000.00 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 125 Penggandaan 400.00 50,000.00 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
44700 Ruang Admen 15 Kertas HVS SIDU 65,000.00 975,000.00 44700
0 0 0 0 - - 0
44742 Ruang VK 6 Rinso 35,000.00 210,000.00 44742
44742 Ruang VK 2 Alat pel 35,000.00 70,000.00 44742
Ruang Ranap
44742 Ruang Admen 10 Kertas tisue kotak 25,000.00 250,000.00 44742
Ruang Program
Ruang Kapus
44742 Ruang VK 50 Kertas tisue roll 6,000.00 300,000.00 44742
44742 Ruang VK 4 Pembersih kaca 24,000.00 96,000.00 44742
44742 Ruang VK 6 Super pell 20,000.00 120,000.00 44742

44742 Ruang VK 8 Pembersih WC 25,000.00 200,000.00 44742
44742 Ruang VK 3 Sapu lantai plastik 35,000.00 105,000.00 44742
44742 Ruang VK 7 Sapu Lidi 10,000.00 70,000.00 44742
44742 Ruang VK 23 Sabun Mandi 5,000.00 115,000.00 44742
44742 Ruang VK 6 Lap Kuning Flanol 20,000.00 120,000.00 44742
44742 Ruang VK 6 Pengangkat sampah plastik 35,000.00 210,000.00 44742
44742 Ruang VK 5 Keranjang sampah plastik sedang 25,000.00 125,000.00 44742
44742 Ruang Admen 10 Kamfer Biji 60,000.00 600,000.00 44742

44742 Ruang Admen 4 Pengharum ruangan 85,000.00 340,000.00 44742
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
44654 0 19 Bio Solar 5,150.00 97,850.00 44654
44671 0 19 Bio Solar 5,150.00 97,850.00 44671
44674 0 19 Bio Solar 5,150.00 97,850.00 44674
44675 0 19 Bio Solar 5,150.00 97,850.00 44675
0 0 0 0 - - 0
44726 0 19 Bio Solar 5,150.00 97,850.00 44726
44727 0 9.7 Bio Solar 5,150.00 49,955.00 44727
44734 0 9.7 Bio Solar 5,150.00 49,955.00 44734
44737 0 19 Bio Solar 5,150.00 97,850.00 44737
44739 0 19 Bio Solar 5,150.00 97,850.00 44739
0 0 0 0 - - 0
44743 0 19 Bio Solar 5,150.00 97,850.00 44743
44747 0 19 Bio Solar 5,150.00 97,850.00 44747
44751 0 19 Bio Solar 5,150.00 97,850.00 44751
44753 0 13.5 Bio Solar 5,150.00 69,525.00 44753
44756 0 13.5 Bio Solar 5,150.00 69,525.00 44756
44760 0 19 Bio Solar 5,150.00 97,850.00 44760
44768 0 19 Bio Solar 5,150.00 97,850.00 44768
0 0 0 0 - - 0
44775 0 13.5 Bio Solar 5,150.00 69,525.00 44775
44784 0 19 Bio Solar 5,150.00 97,850.00 44784
44793 0 19 Bio Solar 5,150.00 97,850.00 44793
44800 0 19 Bio Solar 5,150.00 97,850.00 44800
0 0 0 0 - - 0
44805 0 19 Bio Solar 5,150.00 97,850.00 44805
44806 0 19 Bio Solar 5,150.00 97,850.00 44806
44807 0 13.5 Bio Solar 5,150.00 69,525.00 44807
44809 0 10.2 Bio Solar 5,150.00 52,530.00 44809
44812 0 8.8 Bio Solar 5,150.00 45,320.00 44812
44822 0 10.2 Bio Solar 5,150.00 52,530.00 44822
44825 0 8.8 Bio Solar 5,150.00 45,320.00 44825
44826 0 14.7 Bio Solar 5,150.00 75,705.00 44826
44828 0 10.2 Bio Solar 5,150.00 52,530.00 44828
0 0 0 0 - - 0
44841 0 8.8 Bio Solar 6,800.00 59,840.00 44841
44844 0 10.2 Bio Solar 6,800.00 69,360.00 44844
44852 0 10.2 Bio Solar 6,800.00 69,360.00 44852
44856 0 10.2 Bio Solar 6,800.00 69,360.00 44856
0 0 0 0 - - 0
44866 0 10.2 Bio Solar 6,800.00 69,360.00 44866
44867 0 14.7 Bio Solar 6,800.00 99,960.00 44867
44870 0 11.7 Bio Solar 6,800.00 79,560.00 44870
44870 0 14.7 Bio Solar 6,800.00 99,960.00 44870
44870 0 14.7 Bio Solar 6,800.00 99,960.00 44870
44872 0 14.7 Bio Solar 6,800.00 99,960.00 44872
44872 0 14.7 Bio Solar 6,800.00 99,960.00 44872
44874 0 14.7 Bio Solar 6,800.00 99,960.00 44874
44875 0 29.4 Bio Solar 6,800.00 199,920.00 44875
44889 0 14.7 Bio Solar 6,800.00 99,960.00 44889
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
0 0 0 0 - - 0
Ende, 30 Juni 2022

NIP. 19890120 201705 2 001

Laporan BMD Pusk Apbd SMTR 2

Diunggah oleh

Informasi Dokumen

Judul Asli

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

Laporan BMD Pusk Apbd SMTR 2

Diunggah oleh

Hak Cipta:

Format Tersedia

BUKU PENERIMAAN BARANG

Nota Pesanan / SPK

Kepala Puskesmas Nangapanda

( Ayu Puspita, AMK )

Bukti Pemeriksaan Bukti Penerimaan

Ende, 31 Maret 2022 Mengetahui :

Pengurus Barang Pembantu Kepala Puskesmas Nangapanda

( Yasinta Rhero Amd.Keb ) ( Ayu Puspita, AMK )

Surat Penyerahan PENERIMAAN

Ende, 31 Maret 2022 Mengetahui :

Pengurus Barang Pengguna Kepala Puskesmas Nangapanda

( Yasinta Rhero Amd.Keb ) ( Ayu Puspita, AMK )

NERIMAAN PENGELUARAN PENERIMAAN

Ende, 31 Maret 2022 Mengetahui :

Pengurus Barang Pengguna Pejabat Penatausahaan Pengguna Barang

( Yasinta Rhero Amd.Keb ) ( Ayu Puspita, AMK )

Ende, 31 Maret 2022 Mengetahui :

Pengurus Barang Pengguna Kepala Puskesmas Nangapanda

( Yasinta Rhero Amd.Keb ) ( Ayu Puspita, AMK )

Ende, 31 Maret 2022

Pengurus Barang Pengguna

( Yasinta Rhero Amd.Keb )

Kepala Puskesmas Nangapanda

( Ayu Puspita, AMK )

Ende, 31 Maret 2022

Pengurus Barang Pengguna

( Yasinta Rhero Amd.Keb )

Nota Pesanan / SPK

Kepala Puskesmas Nangapanda

Bukti Pemeriksaan Bukti Penerimaan

Ende, 30 Juni 2022 Mengetahui :

Pengurus Barang Pembantu Kepala Puskesmas Nangapanda

Surat Penyerahan PENERIMAAN

Ende, 30 Juni 2022 Mengetahui :

Pengurus Barang Pengguna Kepala Puskesmas Nangapanda

NERIMAAN PENGELUARAN PENERIMAAN

Ende, 30 Juni 2022 Mengetahui :

Pengurus Barang Pengguna Pejabat Penatausahaan Pengguna Barang

Ende, 30 Juni 2022 Mengetahui :

Pengurus Barang Pengguna Kepala Puskesmas Nangapanda

Ende, 30 Juni 2022

Pengurus Barang Pengguna

Kepala Puskesmas Nangapanda

Ende, 30 Juni 2022

Pengurus Barang Pengguna

SKPD : PUSKESMAS NANGAPANDA

KEPALA PUSKESMAS NANGAPANDA

Ayu Puspita, AMK

SPESIFIKASI BARANG Jumlah (Awal)

SKPD : PUSKESMAS NANGAPANDA

I ALAT BAHAN UNTUK KEGIATAN KANTOR

Ende, 30 Juni 2022

Ayu Puspita, AMK Yasinta Rhero Amd.Keb

Catatan : TIDAK DIBUAT LAGI PER BULAN, TAPI PER SEMESTER

BERITA ACARA OPNAME FISIK (STOCK OPNAME) PERSEDIAAN

1. Nama : Ayu Puspita, AMK

2. Nama : Yasinta Rhero Amd.Keb

HARGA TOTAL KONDISI

Ende, 30 Juni 2022

Mengetahui Yang membuat,

Ayu Puspita, AMK Yasinta Rhero Amd.Keb

BERITA ACARA REKONSILIASI BARANG MILIK DAERAH DAN KEUANGAN

I. Nama : Yasinta Rhero Amd.Keb