REKAP MUTASI PERSEDIAAN BARANG PER JUNI 2019

SKPD : UPTD PUSKESMAS LEUWIMUNDING

KAB / KOTA : MAJALENGKA
PROVINSI : JAWA BARAT

Barang Stok
Opname Barang - Barang
No Jenis Barang Thn Lalu Harga Satuan

Jumlah /
Sisa Masuk Keluar
Sisa
1 2 3 4 5 6 7
I ALAT TULIS KANTOR
1 Amplop Besar 0 3 3 0 21,500
2 Amplop Kecil 5 4 9 0 15,800
3 Bak Stempel Kecil 0 5 5 0 7,500
4 Balpoint Gel 0 20 20 0 5,800
5 Balpoint Pilot 0 420 400 20 3,100
6 Balpoint Standar 0 0 0 0 36,000
7 Binder Clip 105 0 40 40 0 5,250
8 Binder Clip 107 0 40 40 0 5,850
9 Binder Clip 111 0 20 20 0 9,400
10 Bindex 6 0 6 0 23,750
11 Box file 0 20 20 0 26,250
12 Buku Ekspedesi 0 40 40 0 16,650
13 Buku Folio 100s 8 40 40 8 25,000
14 Buku Folio 200s 0 0 0 0 27,000
15 Buku Folio isi 50 s 5 0 5 0 15,000
16 Buku Kas Folio 100s 0 0 0 0 18,000
17 Buku Kwitansi Besar 7 40 42 5 6,000
18 Buku Tulis 30 lembar 15 0 15 0 5,000
19 Buku Tulis 38 0 70 60 10 3,750
20 Buku Tulis 58 0 70 55 15 4,650
21 catridge canon pixma hitam 0 10 10 0 262,500
22 catridge canon pixma warna 0 10 10 0 300,000
23 File Bindex 0 0 0 0 26,250
24 Gunting Joyco 0 3 3 0 11,250
25 Hecter 0 0 0 0 12,500
26 Hecter Joyko HD10 0 0 0 0 15,000
1 2 3 4 5 6 7
27 Isi hecter 0 130 120 10 2,500
28 Isi hecter Etona 0 0 0 0 80,000
29 Isi Screma no. 10 (atom) 0 0 0 0 26,000
30 Kalkulator 0 4 4 0 125,000
31 Kalkulator Citizen 0 0 0 0 85,000
32 Kertas Buram 0 0 0 0 40,000
33 Kertas HVS A4 70 gram 4 0 4 0 55,000
34 Kertas HVS A4 80 gram 0 20 15 5 45,000
35 Kertas HVS F4 70 gram 0 0 0 0 52,800
36 Kertas HVS F4 80 gram 1 30 26 5 43,750
37 Kertas photo dataprint 0 7 7 0 34,400
38 Kertas Roti 0 0 0 0 600,000
39 Kertas Warna 0 0 0 0 65,000
40 Klip Trigonal 0 0 0 0 150,000
41 Lakban Double tip 0 7 7 0 6,700
42 Lakban kenko 0 7 7 0 13,000
43 Lem Glukol 0 13 13 0 7,750
44 Lem Kertas 0 0 0 0 1,100
45 Lem Uhu 0 13 13 0 15,250
46 Map Biola 0 4 4 0 94,500
47 Map Folio Biola 20 0 20 0 1,000
48 Map Odner 0 20 20 0 31,250
49 Map Plastik Busnis File 10 40 45 5 7,000
50 Map Snel Hecter 0 15 10 5 7,750
51 Office file 0 0 0 0 30,000
52 Pembolong Kertas 0 7 7 0 13,750
53 Pembuka Skrema 0 7 7 0 50,000
54 Penggaris 30 cm 0 24 24 0 5,650
55 Penggaris Besi 0 4 4 0 30,650
56 Penghapus 0 13 13 0 4,000
57 Penghapus white board 0 3 3 0 6,900
58 Pensil 0 35 35 0 3,500
59 Pisau cutter 0 3 3 0 15,000
60 Pulpen 0 0 0 0 3,000
61 skrema 0 8 8 0 12,500
62 Spidol Boardmarker 5 0 5 0 8,000
63 Spidol Permanen 0 13 13 0 8,400
64 Spidol Whiteboard 0 7 7 0 9,200
1 2 3 4 5 6 7
65 stabilo 0 13 13 0 11,000
66 Stopmap Folio Panda 0 0 0 0 37,500
67 Tinta Brother 100 ml 0 0 0 0 75,000
68 Tinta Printer Hitam 0 0 0 0 100,000
69 tinta printer hitam canon 0 20 20 0 47,200
70 tinta printer hitam epson 0 20 20 0 68,750
71 Tinta Printer Warna 0 0 0 0 100,000
72 tinta printer warna canon 0 11 11 0 45,650
73 tinta printer warna epson 0 11 11 0 38,750
74 Tinta Stempel 0 8 8 0 10,450
75 tip ex 0 7 7 0 27,500
76 trigonal no 3 0 35 30 5 27,500
77 trigonal no 5 0 7 7 0 25,900
JUMLAH 86 1,421 1,414 93 3,314,250
II CETAKAN
1 Amplop Family Folder 0 0 0 0 1,200
2 Blanko Ibu Hamil 0 0 0 0 25,000
3 Blanko Kir Dokter 8 70 73 5 10,000
4 Blanko MTBS 0 0 0 0 25,000
5 Blanko Pengantar laboratorium 0 0 0 0 16,000
6 Buku KIA 0 125 125 0 18,000
 7 Family Folder 100 2,950 2,900 150 1,500
8 kartu Golongan darah 0 0 0 0 2,500
9 Kartu Pengenal Pasien 840 8,000 8,540 300 500
10 Kartu rekam medik poli gigi 150 0 150 0 1,000
11 Kartu rekam medik poli umum 1400 0 1400 0 1,000
12 Register Kohort anak 0 0 0 0 35,000
13 Register Kohort bayi 0 35 35 0 35,000
14 Register Kohort ibu 0 35 35 0 35,000
15 Resep Obat Besar 10 160 162 8 10,000
16 Resep Obat Kecil 0 0 0 0 4,000
17 Surat keterangan sakit 4 23 22 5 4,000
JUMLAH 2,512 11,398 13,442 468 224,700
III ALAT LISTRIK
1 Bohlam 25 Watt Philip 0 60 60 0 50,000
2 Neon TL 20 Watt Philip 0 0 0 0 46,500
3 Neon TL 24 Watt Philip 0 0 0 0 46,500
JUMLAH 0 60 60 0 143,000
IV PERANGKO METERAI DAN BENDA POS LAINNYA
1 Meterai 3000 0 340 340 0 3,000
2 Meterai 6000 0 405 380 25 6,000
JUMLAH 0 745 720 25 9,000
V PERALATAN KEBERSIHAN DAN BAHAN PEMBERSIH
1 Alat pel 0 6 6 0 25,000
2 BayClin 0 19 19 0 15,000
3 BayClin 1L 60 0 55 5 30,000
4 Detol hand wash 31 20 51 0 20,000
5 Ember 0 6 6 0 25,000
6 Sabun cuci piring 0 13 11 2 15,000
7 Sapu 0 6 6 0 25,000
8 SOS Lantai 4L 16 0 11 5 60,000
9 Wipol 0 16 12 4 15,000
10 Wipol 800 ml 52 0 50 2 50,000
JUMLAH 159 86 227 18 280,000
VI PERLENGKAPAN KANTOR
1 Flashdisk 0 10 10 0 212,500
2 Kertas Puyer 0 2 2 0 1,000,000
3 Keyboard 0 3 3 0 112,500
4 Plastik besar 0 5 5 0 30,000
5 Plastik putih klip 0 65 65 0 40,000
6 Plastik putih unyil 0 75 70 5 30,000
7 Plastik Sampah 0 5 5 0 50,000
JUMLAH 0 165 160 5 1,475,000

Mengetahui
Kepala UPTD Puskesmas Leuwimunding
 
 

 
Kepala UPTD Puskesmas Leuwimunding
 
 

 
 
Hj. KARTISEM. SKM. MKM NAN
NIP. 19640208 198502 2 001
PER JUNI 2019

Jumlah Harga Barang yang Diterima / Yang Dikeluarkan /

Sisa
Ket

Bertambah Berkurang Sisa

8 9 10 11

64,500 64,500 0
142,200 142,200 0
37,500 37,500 0
116,000 116,000 0
1,302,000 1,240,000 62,000
0 0 0
210,000 210,000 0
234,000 234,000 0
188,000 188,000 0
142,500 142,500 0
525,000 525,000 0
666,000 666,000 0
1,200,000 1,000,000 200,000
0 0 0
75,000 75,000 0
0 0 0
282,000 252,000 30,000
75,000 75,000 0
262,500 225,000 37,500
325,500 255,750 69,750
2,625,000 2,625,000 0
3,000,000 3,000,000 0
0 0 0
33,750 33,750 0
0 0 0
0 0 0
8 9 10 11
325,000 300,000 25,000
0 0 0
0 0 0
500,000 500,000 0
0 0 0
0 0 0
220,000 220,000 0
900,000 675,000 225,000
0 0 0
1,356,250 1,137,500 218,750
 240,800 240,800 0
0 0 0
0 0 0
0 0 0
46,900 46,900 0
91,000 91,000 0
100,750 100,750 0
0 0 0
198,250 198,250 0
378,000 378,000 0
20,000 20,000 0
625,000 625,000 0
350,000 315,000 35,000
116,250 77,500 38,750
0 0 0
96,250 96,250 0
350,000 350,000 0
135,600 135,600 0
122,600 122,600 0
52,000 52,000 0
20,700 20,700 0
122,500 122,500 0
45,000 45,000 0
0 0 0
100,000 100,000 0
40,000 40,000 0
109,200 109,200 0
64,400 64,400 0
8 9 10 11
143,000 143,000 0
0 0 0
0 0 0
0 0 0
944,000 944,000 0
1,375,000 1,375,000 0
0 0 0
502,150 502,150 0
426,250 426,250 0
83,600 83,600 0
192,500 192,500 0
962,500 825,000 137,500
181,300 181,300 0
23,043,200 21,963,950 1,079,250

0 0 0
0 0 0
780,000 730,000 50,000
0 0 0
0 0 0
2,250,000 2,250,000 0
 4,575,000 4,350,000 225,000
0 0 0
4,420,000 4,270,000 150,000
150,000 150,000 0
1,400,000 1,400,000 0
0 0 0
1,225,000 1,225,000 0
1,225,000 1,225,000 0
1,700,000 1,620,000 80,000
0 0 0
108,000 88,000 20,000
17,833,000 17,308,000 525,000

3,000,000 3,000,000 0
0 0 0
0 0 0
3,000,000 3,000,000 0

1,020,000 1,020,000 0
2,430,000 2,280,000 150,000
3,450,000 3,300,000 150,000

150,000 150,000 0
285,000 285,000 0
1,800,000 1,650,000 150,000
1,020,000 1,020,000 0
150,000 150,000 0
195,000 165,000 30,000
150,000 150,000 0
960,000 660,000 300,000
240,000 180,000 60,000
2,600,000 2,500,000 100,000
7,550,000 6,910,000 640,000

2,125,000 2,125,000 0
2,000,000 2,000,000 0
337,500 337,500 0
150,000 150,000 0
2,600,000 2,600,000 0
2,250,000 2,100,000 150,000
250,000 250,000 0
9,712,500 9,562,500 150,000

Leuwimunding, 29 Juni 2019

Pengurus Barang
 

 
 
 Pengurus Barang
 

 
 
 
NANA RUKANA YUSUP S.Kep, Ners.
NIP. 19740515 199803 1 010
 DAFTAR LAMPIRAN STOCK OPNAME BARANG HABIS PAKAI
( PERSEDIAAN ) PER 31 DESEMBER 2018

JUMLAH
NO URAIAN SATUAN HARGA SATUAN JUMLAH
BARANG
I ALAT TULIS KANTOR
1 Balpoint Pilot 20 Buah 3,100 62,000
2 Buku Folio 100s 8 Buah
3
4
5
6
7
8
9
10
11
12
JUMLAH 62,000
II CETAKAN
1 Blanko Kir Dokter 8 Buku 10,000 80,000
2 Family Folder 100 Lembar 1,500 150,000
3 Kartu Pengenal Pasien 840 Lembar 500 420,000
4 Kartu rekam medik poli gigi 150 Lembar 1,000 150,000
5 Kartu rekam medik poli umum 1400 Lembar 1,000 1,400,000
6 Resep Obat Besar 5 Buku 10,000 50,000
7 Resep Obat Kecil 4 Buku 4,000 16,000
8 Surat keterangan sakit 5 Buku 4,000 20,000
JUMLAH 2,286,000
III PERALATAN KEBERSIHAN DAN BAHAN PEMBERSIH
1 Wipol 800 ml 52 Botol 50,000 2,600,000
2 BayClin 1L 88 Botol 30,000 2,640,000
3 SOS Lantai 4L 16 Botol 60,000 960,000
4 Detol hand wash 31 Botol 20,000 620,000
JUMLAH 6,820,000

Mengetahui Leuwimunding, 31 Desember 2018

Kepala UPTD Puskesmas Leuwimunding Pengurus Barang
   
   
   
   
Hj. KARTISEM. SKM. MKM NANA RUKANA YUSUP S.Kep, Ners.
NIP. 19640208 198502 2 001 NIP. 19740515 199803 1 010
    
   
   
   
Hj. KARTISEM. SKM. MKM NANA RUKANA YUSUP S.Kep, Ners.
NIP. 19640208 198502 2 001 NIP. 19740515 199803 1 010