You are on page 1of 2

RINCIAN PERSEDIAAN BAHAN HABIS PAKAI

SKPD : PUSKESMAS PISANG BARU


Tanggal : 31 DESEMBER 2016

MUTASI STOCK AKHIR 31 DESEMBER 2016 SALDO s/d PEMERIKSAAN


STOCK AWAL 31
NO NAMA BARANG MUTASI MUTASI
DES 2015 PENGADAAN VOL PEMAKAIAN VOL VOL HARGA SATUAN JUMLAH STOCK
TAMBAHAN KURANG
1 2 3 4 5 6 7 8=3+4-6 9 10 = 8 x 9 11 12 13 = 8+11-12
1 Amplop besar 0 0 ktk 0 ktk 0 0 0 0
2 Amplop besar ber kop surat 0 0 ktk 0 ktk 0 0 0 0
3 Amplop kecil 0 2 ktk 2 ktk 0 0 0 0
4 Buku folio 0 0 bh 0 bh 0 0 0 0
5 CD kosong 0 0 bh 0 bh 0 0 0 0
6 Double tape 0 2 bh 2 bh 0 0 0 0
7 Gunting kecil 0 0 bh 0 bh 0 0 0 0
8 Isi staples 0 0 ktk 0 ktk 0 0 0 0
9 Kalkulator 0 2 bh 2 bh 0 0 0 0
10 Kertas Folio 70 gram 0 4 rim 4 rim 0 0 0 0
11 Kertas Karbon 0 0 rim 0 rim 0 0 0 0
12 Kipas angin dinding 0 0 bh 0 bh 0 0 0 0
13 klip binder 0 0 bh 0 bh 0 0 0 0
14 Klip kertas 0 0 ktk 0 ktk 0 0 0 0
15 Lem glukol besar 0 0 bh 0 bh 0 0 0 0
16 Map kertas snel 4 0 bh 0 bh 0 0 0 0
17 Map kertas biasa 0 0 bh 0 bh 0 0 0 0
18 Map plastik snel 2 0 bh 0 bh 0 0 0 0
19 Pembolong kertas 0 4 bh 4 bh 0 0 0 0
20 Pena meja 0 0 bh 0 bh 0 0 0 0
21 Pena standart 0 24 bh 24 bh 0 0 0 0
22 Penghapus pensil 0 0 bh 0 bh 0 0 0 0
23 Pensil 4 0 bh 0 bh 0 0 0 0
24 Soltape 0 0 bh 0 bh 0 0 0 0
25 Spidol boardmaker 0 0 bh 0 bh 0 0 0 0
26 Spidol permanen 0 6 bh 6 bh 0 0 0 0
27 Staples 0 0 bh 0 bh 0 0 0 0
28 Tinta printer 0 6 ktk 6 ktk 0 0 0 0
29 Tipe-Ex 0 5 bh 5 bh 0 0 0 0

JUMLAH

Mengetahui, Pisang Baru, 31 Desember 2016


Kepala UPT Puskesmas Pisang Baru Bendahara Barang

Nyoman Sinta, SKM Dedy Suthama, Amd. Kep


Nip. 19640318.198303.1.003 Nip. 19831226.200902.1.001

You might also like