REKAPITULASI BELANJA ATK/ALAT PEMBERSIH

PUS
BULAN HARGA
NO NAMA BARANG JUMLAH SATUAN
JAN FEB MARET APRIL MEI JUNI JULI AGUS SEP OKT NOV DES
1 AMPLOP 0 1 2 0 0 0 0 1 0 0 0 1 5 Rp 21,000
2 BATTERAY BESAR 0 0 4 0 0 0 0 0 0 0 0 1 5 Rp 15,000
3 BATTERAY KECIL 0 0 0 0 0 0 1 0 0 1 0 1 3 Rp 24,000
4 BUKU EKSPEDISI 0 0 1 0 0 0 0 0 0 0 0 0 1 Rp 12,000
5 BUKU ALBUM TEBAL 0 1 1 2 0 2 0 0 0 4 0 5 15 Rp 15,000
6 BUKU ALBUM TIPIS 0 2 11 0 0 0 0 0 0 0 0 0 13 Rp 13,000
7 BUKU KOHOR 0 1 1 0 0 0 0 0 0 0 0 0 2 Rp 18,000
8 BANTEX KECIL 0 0 11 0 0 0 0 5 0 5 0 0 20 Rp 25,000
9 BANTEX BESAR 0 0 6 1 0 0 0 0 0 0 0 3 9 Rp 30,000
10 DOUBLE TIP 0 0 1 0 0 0 0 1 0 2 0 1 5 Rp 8,000
11 LEM KERTAS 0 2 1 0 0 0 0 0 0 0 0 5 8 Rp 5,000
12 HECTER KECIL 0 24 12 0 0 0 0 0 0 0 0 2 38 Rp 3,000
13 HECTER BESAR 0 0 2 0 0 0 0 0 0 0 0 0 2 Rp 10,000
14 PELURU HECTER KECIL 0 2 1 0 0 0 0 0 0 0 0 1 4 Rp 21,000
15 PELURU HECTER BESAR 0 0 1 0 0 0 0 0 0 0 0 1 2 Rp 25,000
16 PULPEN 0 5 10 10 0 12 0 8 0 10 0 15 70 Rp 17,000
17 KERTAS F4 0 1 2 2 0 1 2 1 1 2 1 3 16 Rp 200,000
18 KERTAS A4 0 0 1 0 0 0 0 0 0 0 0 0 1 Rp 200,000
19 FLASH DISK 0 0 1 0 0 0 0 0 0 0 0 0 1 Rp 70,000
20 KARTON JILID 0 0 0 0 0 0 0 2 0 1 0 1 4 Rp 25,000
21 KARTON MANILA 0 0 3 0 0 0 0 1 0 0 0 0 4 Rp 2,000
22 KERTAS PUYER 0 0 10 20 0 10 0 10 0 10 10 20 90 Rp 500
23 PLASTIK OBAT 0 4 4 10 0 4 0 8 0 4 4 6 44 Rp 36,500
24 CUTTER 0 2 0 0 0 0 0 0 0 1 0 0 3 Rp 7,000
25 PENSIL 0 2 0 0 0 0 0 0 0 0 0 3 5 Rp 1,000
26 RAUTAN 0 2 0 0 0 0 0 0 0 0 0 1 3 Rp 3,000
27 PENGHAPUS PENSIL 0 2 0 0 0 0 0 0 0 0 0 3 5 Rp 3,000
28 KALKULATOR 0 0 0 0 0 2 0 1 0 0 0 0 3 Rp 98,000
29 SPIDOL PERMANEN 0 2 0 1 0 0 0 0 0 1 0 1 5 Rp 96,000
30 TIP EX 0 2 2 0 0 2 0 0 0 6 0 9 21 Rp 7,000
31 TISSUE 0 12 11 10 0 0 0 12 0 12 0 15 72 Rp 9,000
32 ISOLASI HITAM 0 2 6 0 0 0 0 2 0 2 0 4 16 Rp 13,000
33 ISOLASI BENING 0 2 2 2 0 0 0 2 0 2 0 3 13 Rp 9,000
34 MISTAR 0 3 0 0 0 2 0 0 0 0 0 0 0 Rp 35,000
35 PELUBANG KERTAS 0 2 0 0 0 0 0 0 0 0 0 1 3 Rp 10,000
36 MAP TRANSPARAN 0 2 4 0 0 3 0 2 0 1 0 5 17 Rp 13,000
37 MAP JEPIT TUSUK 0 1 2 0 0 4 0 1 0 4 0 1 13 Rp 22,000
38 PENGHAPUS PAPAN TULIS 0 0 1 0 0 0 0 0 0 0 0 1 2 Rp 3,000
39 GUNTING 0 2 0 0 0 0 0 0 0 2 0 4 8 Rp 11,000
40 PENJEPIT KERTAS 0 0 0 0 0 3 0 2 0 3 0 2 7 Rp 8,000
41 RAK PLASTIK 0 0 2 1 0 0 0 0 0 0 0 0 3 Rp 35,000
45 STABILO 0 0 0 0 0 0 0 0 0 0 0 0 0 Rp 9,000
46 TINTA PRINT HITAM 0 2 0 1 0 1 0 1 0 4 0 0 8 Rp 27,000
47 TISSU ROLL 0 1 0 1 0 1 0 0 0 1 0 1 5 Rp 18,000
42 SAPU IJUK 0 0 1 0 0 0 0 0 0 0 0 0 1 Rp 25,000
43 SAPU BULU AYAM 0 0 0 0 0 0 0 0 0 0 0 0 0 Rp 15,000
44 SLABER 0 0 1 0 0 0 0 0 0 0 0 0 1 Rp 21,000
48 Laminating plastik 0 0 0 0 0 0 1 0 1 0 0 1 3 Rp 85,000
49 Sabun cuci tangan 0 0 5 0 0 4 0 0 5 0 0 0 14 Rp 15,000
50 Pembersih lantai 0 0 2 0 0 2 0 0 2 0 0 0 6 Rp 12,000
51 Rinso 0 0 1 0 0 1 0 0 1 0 0 0 3 Rp 18,000
52 Map pake kancing 0 0 0 4 0 0 1 0 0 0 0 1 6 Rp 35,000
53 TINTA PRINT WARNA 0 2 0 3 0 0 0 0 0 6 0 0 11 Rp 31,000

Mengetahui
Kepala Puskesmas Tamangapa Pengurus barang

Diana Majid S.ST

dr.Wiwik,M.Kes Nip.197302171994032004
Nip.196911122002122003
 REKAPITULASI BELANJA ATK/ALAT PEMBERSIH
PUSKESMAS T
BULAN HARGA
NO NAMA BARANG JUMLAH SATUAN
JAN FEB MARET APRIL MEI JUNI JULI AGUS SEP OKT NOV DES
1 AMPLOP 0 Rp 21,000
2 BATTERAY BESAR 0 Rp 15,000
3 BATTERAY KECIL 0 Rp 24,000
4 BUKU EKSPEDISI 0 Rp 12,000
5 BUKU ALBUM TEBAL 0 Rp 15,000
6 BUKU ALBUM TIPIS 0 Rp 13,000
7 BUKU KOHOR 0 Rp 18,000
8 BANTEX KECIL 0 Rp 25,000
9 BANTEX BESAR 0 Rp 30,000
10 DOUBLE TIP 0 Rp 8,000
11 LEM KERTAS 0 Rp 5,000
12 HECTER KECIL 0 Rp 3,000
13 HECTER BESAR 0 Rp 10,000
14 PELURU HECTER KECIL 0 Rp 21,000
15 PELURU HECTER BESAR 0 Rp 25,000
16 PULPEN 0 Rp 17,000
17 KERTAS F4 0 Rp 200,000
18 KERTAS A4 0 Rp 200,000
19 FLASH DISK 0 Rp 70,000
20 KARTON JILID 0 Rp 25,000
21 KARTON MANILA 0 Rp 2,000
22 KERTAS PUYER 0 Rp 500
23 PLASTIK OBAT 0 Rp 36,500
24 CUTTER 0 Rp 7,000
25 PENSIL 0 Rp 1,000
26 RAUTAN 0 Rp 3,000
27 PENGHAPUS PENSIL 0 Rp 3,000
28 KALKULATOR 0 Rp 98,000
29 SPIDOL PERMANEN 0 Rp 96,000
30 TIP EX 0 Rp 7,000
31 TISSUE 0 Rp 9,000
32 ISOLASI HITAM 0 Rp 13,000
33 ISOLASI BENING 0 Rp 9,000
34 MISTAR 0 Rp 35,000
35 PELUBANG KERTAS 0 Rp 10,000
36 MAP TRANSPARAN 0 Rp 13,000
37 MAP JEPIT TUSUK 0 Rp 22,000
38 PENGHAPUS PAPAN TULIS 0 Rp 3,000
39 GUNTING 0 Rp 11,000
40 PENJEPIT KERTAS 0 Rp 8,000
41 RAK PLASTIK 0 Rp 35,000
45 STABILO 0 Rp 9,000
46 TINTA PRINT HITAM 0 Rp 27,000
47 TISSU ROLL 0 Rp 18,000
42 SAPU IJUK 0 Rp 25,000
43 SAPU BULU AYAM 0 Rp 15,000
44 SLABER 0 Rp 21,000
48 Laminating plastik 0 Rp 85,000
49 Sabun cuci tangan 0 Rp 15,000
50 Pembersih lantai 0 Rp 12,000
51 Rinso 0 Rp 18,000
52 Map pake kancing 0 Rp 35,000
53 TINTA PRINT WARNA
53 Jumlah Rp 1,000,000 Rp 1,000,000 0 0 0 0 0 6 0 0 11

Mengetahui
Kepala Puskesmas Tamangapa Pengurus barang

Diana Majid S.ST

dr.Wiwik,M.Kes Nip.197302171994032004
Nip.196911122002122003