LAPORAN DAFTAR BARANG HABIS PAKAI JKN UPT PUSKESMAS BATANG BERUH TAHUN

No

Saldo Awal per 1 Januari 2016

Pertambahan
Harga
Harga
Volume
Jumlah Volume
Jumlah
Satuan
Satuan

Nama InventarisSatuan

Pengurangan
Harga
Volume
Jumlah
Satuan

ATK
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

bh
bh
Kalkulator
bh
Map Order
bh
Pulpen
lsn
Pensil Hb
lsn
Map
bh
Kertas HVS
rim
Buku Ekspedi
bh
Kertas HVS
rim
Map Biasa
bh
Klip Kerta
ktk
Hekter Kecil
bh
Anak Hekter Kecil ktk
Tinta Stempel btl
Amplop Coklat Tipis ktk
Amplop Coklat Tipis ktk
Lem Kertas bh
Tinta Printer Aiflo bh
Tinta Printer Warna bh
Catride Hitam
Catride Warn

BBM
Solar

liter

2
2
3
40
1
1
100
4
14
28
50
15
15
15
5
1
1
3
5
5

250,000
200,000
170,000
25,000
15,000
39,000
8,000
65,000
11,000
60,000
2,000
4,000
25,000
4000
19000
111000
44000
29000
28000
34000

40

6,700

500,000
400,000
510,000
1,000,000

15,000
39,000
800,000
260,000
154,000
1,680,000

100,000
60,000
375,000
60,000
95,000
111,000
44,000
87,000
140,000
170,000

268,000

2
2
3
40
1
1
100
3
14
25
50
13
14
5
1
1
3
5
5

250,000
200,000
170,000
25,000
15,000
39,000
8,000
65,000
11,000
60,000
2,000
4,000
25,000
4000
19000
111000
44000
29000
28000
34000

40

6,700

14

500,000
400,000
510,000
1,000,000

15,000
39,000
800,000
195,000
154,000
1,500,000

100,000
52,000
350,000
56,000
95,000
111,000
44,000
87,000
140,000
170,000

268,000

2
3

1
2

Materai
6000
3000

320
120

5,650
5,150

1,808,000

5,650
5,150

1,808,000

618,000

320
120

bh
bh

50
80

6,000
3,000

300000
240000

50
80

6,000
3,000

300000
240000

Blok
Blok
Rim
rim
rim
rim
lbr
lbr
lbr
rim

3
2
1
8
8
8
276
600
100
5

42,000
90,300
90,300
96,000
53,000
53,000
2,000
2,000
18,000
27,000

126,000
180,600
90,300
768,000
424,000
424,000
552,000

3
2
1
8
8
8
276
600
100
5

42,000
90,300
90,300
96,000
53,000
53,000
2,000
2,000
18,000
27,000

126,000
180,600
90,300
768,000
424,000
424,000
552,000

618,000

Cetak
1
2
3
4
5
6
7
8
9
10

Cetak Blank
Cetak Blan
Cetak
Cetak daftar hadir Pegawai
Cetak Kop Surat Amplop Dinas

Cetak Kar
Ce
Cetak Kartu Stok Obat Puskesmas

Cetak Leflet
Cetak

JUMLAH

1,200,000
1,800,000

135,000

15,533,900

1,200,000
1,800,000

135,000

15,251,900

SIDIKALANG,

jUNI 2016

ATASAN LANGSUNG,

PENYIMPAN BARANG,

dr. Susiani

RAYA LUMBAN GAOL

NIP. 19800802201001 2001

NIP. 19661211 199002 2 012

NG BERUH TAHUN 2016

Keadaan per Juni 2016
Harga
Volume
Jumlah
Satuan

65,000

65,000

60,000

180,000

2
1

4,000
25,000
4000

8,000
25,000
4000

IDIKALANG,

282,000

jUNI 2016

ENYIMPAN BARANG,

AYA LUMBAN GAOL

IP. 19661211 199002 2 012