REKAPITULASI BELANJA ATK/ALAT PEMBERSIH

PUSK
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 1 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 TAMANGAPA 20
BULAN HARGA
NO NAMA BARANG JUMLAH SATUAN
JAN FEB MARET APRIL MEI JUNI JULI AGUS SEP OKT NOV DES
1 AMPLOP 1 1 1 1 1 5 Rp 21,000
2 BATTERAY BESAR Rp 15,000
3 BATTERAY KECIL 1 2 2 2 2 9 Rp 15,000
4 Buku tulis 1 2 2 1 2 8 Rp 23,000
5 BUKU EKSPEDISI Rp 12,000
6 BUKU ALBUM TEBAL 1 2 4 5 10 22 Rp 15,000
7 BUKU ALBUM TIPIS 10 2 17 29 Rp 13,000
8 BUKU KOHOR 1 1 Rp 18,000
9 Bantalan stempel 1 1 Rp 6,000
10 BANTEX KECIL 1 1 Rp 25,000
11 BANTEX BESAR 6 6 6 9 1 28 Rp 30,000
12 DOUBLE TIP 2 1 3 Rp 8,000
13 LEM KERTAS 2 2 4 Rp 5,000
14 HECTER KECIL 3 3 Rp 3,000
15 HECTER BESAR 1 1 1 2 Rp 12,000
16 PELURU HECTER KECIL 1 1 1 1 4 Rp 21,000
17 PELURU HECTER BESAR 2 DOS 2 dos 1 5 Rp 25,000
18 PULPEN 8 12 12 12 12 12 68 Rp 11,000
19 KERTAS F4 2 1 3 RIM 2 3 5 5 7 26 Rp 240,000
20 KERTAS A4 Rp 200,000
21 FLASH DISK 2 2 Rp 70,000
22 KARTON JILID 1 1 1 2 1 6 Rp 22,000
23 KARTON MANILA 2 0 1 3 Rp 2,000
24 KERTAS PUYER 40 10 10 30 10 30 130 Rp 2,000
25 PLASTIK OBAT 5 4 4 24 5 10 52 Rp 38,000
26 CUTTER 1 1 2 Rp 7,000
27 PENSIL 2 2 Rp 1,000
28 RAUTAN Rp 3,000
29 PENGHAPUS PENSIL 2 2 Rp 3,000
30 KALKULATOR Rp 98,000
31 SPIDOL PERMANEN 1 6 BH 1 1 2 2 7.5 Rp 96,000
32 TIP EX 12 12 4 6 34 Rp 7,000
33 TISSUE 13 12 12 12 18 67 Rp 9,000
34 ISOLASI HITAM 1 3 1 3 2 2 12 Rp 15,000
35 ISOLASI BENING 2 2 2 3 2 11 Rp 9,000
36 MISTAR 2 2 Rp 35,000
37 PELUBANG KERTAS 2 2 Rp 10,000
38 MAP TRANSPARAN 1 5 4 4 2 5 21 Rp 13,000
39 MAP JEPIT TUSUK 1 3 3 4 3 3 17 Rp 22,000
40 PENGHAPUS PAPAN TULIS Rp 3,000
41 GUNTING 1 1 2 4 Rp 11,000
42 PENJEPIT KERTAS 5 2 3 2 12 Rp 8,000
43 RAK PLASTIK Rp 35,000
44 STABILO 2 2 Rp 9,000
45 TINTA PRINT HITAM 3 2 2 1 8 Rp 27,000
46 TISSU ROLL 1 1 1 1 2 1 7 Rp 18,000
47 Tissu bumil 1 3 1 1 2 8 Rp 26,000
48 Tinta stempel 1 1 Rp 9,000
49 SAPU IJUK 1 1 2 Rp 25,000
50 SAPU BULU AYAM Rp 15,000
51 SLABER 1 1 Rp 21,000
52 Laminating plastik 1 1 Rp 85,000
53 Sabun cuci tangan 6 5 5 5 21 Rp 15,000
54 Pembersih lantai 2 2 1 1 6 Rp 12,000
55 Rinso 1 1 1 1 1 5 Rp 18,000
56 Map pake kancing 3 3 Rp 35,000
57 TINTA PRINT WARNA 1 3 3 2 9 Rp 31,000
Jumlah uang Rp 1,000,000 Rp 1,500,000 Rp 2,000,000 Rp 2,700,000 Rp 2,300,000 Rp 4,000,000

Mengetahui
Kepala Puskesmas Tamangapa Pengurus barang

Diana Majid S.ST

dr.Wiwik,M.Kes Nip.197302171994032004
Nip.196911122002122003
1
 REKAPITULASI BELANJA ATK/ALAT PEMBERSIH
PUSKESMAS TA
BULAN
NO NAMA BARANG JUMLAH
JAN FEB MARET APRIL MEI JUNI JULI AGUS SEP OKT NOV DES
1 AMPLOP 1 1 1 1 1 5
2 BATTERAY BESAR
3 BATTERAY KECIL 1 2 2 2 2 9
4 Buku tulis 1 2 2 1 2 8
5 BUKU EKSPEDISI
6 BUKU ALBUM TEBAL 1 2 4 5 10 22
7 BUKU ALBUM TIPIS 10 2 17 29
8 BUKU KOHOR 1 1
9 Bantalan stempel 1 1
10 BANTEX KECIL 1 1
11 BANTEX BESAR 6 6 6 9 1 28
12 DOUBLE TIP 2 1 3
13 LEM KERTAS 2 2 4
14 HECTER KECIL 3 3
15 HECTER BESAR 1 1 1 2
16 PELURU HECTER KECIL 1 1 1 1 4
17 PELURU HECTER BESAR 2 DOS 2 dos 1 5
18 PULPEN 8 12 12 12 12 12 68
19 KERTAS F4 2 1 3 RIM 2 3 5 5 7 26
20 KERTAS A4
21 FLASH DISK 2 2
22 KARTON JILID 1 1 1 2 1 6
23 KARTON MANILA 2 0 1 3
24 KERTAS PUYER 40 10 10 30 10 30 130
25 PLASTIK OBAT 5 4 4 24 5 10 52
26 CUTTER 1 1 2
27 PENSIL 2 2
28 RAUTAN
29 PENGHAPUS PENSIL 2 2
30 KALKULATOR
31 SPIDOL PERMANEN 1 6 BH 1 1 2 2 7.5
32 TIP EX 12 12 4 6 34
33 TISSUE 13 12 12 12 18 67
34 ISOLASI HITAM 1 3 1 3 2 2 12
35 ISOLASI BENING 2 2 2 3 2 11
36 MISTAR 2 2
37 PELUBANG KERTAS 2 2
38 MAP TRANSPARAN 1 5 4 4 2 5 21
39 MAP JEPIT TUSUK 1 3 3 4 3 3 17
40 PENGHAPUS PAPAN TULIS 1
41 GUNTING 1 1 2 4
42 PENJEPIT KERTAS 5 2 3 2 12
43 RAK PLASTIK
44 STABILO 2 2
45 TINTA PRINT HITAM 3 2 2 1 8
46 TISSU ROLL 1 1 1 1 2 1 7
47 Tissu bumil 1 3 1 1 2 8
48 Tinta stempel 1 1
49 SAPU IJUK 1 1 2
50 SAPU BULU AYAM
51 SLABER 1 1
52 Laminating plastik 1 1
53 Sabun cuci tangan 6 5 5 5 21
54 Pembersih lantai 2 2 1 1 6
55 Rinso 1 1 1 1 1 5
56 Map pake kancing 3 3
57 TINTA PRINT WARNA 1 3 3 2 9
Jumlah uang Rp 1,000,000 Rp 1,500,000 Rp 2,000,000 Rp 2,700,000 Rp2,300,000 Rp 4,000,000 Rp 13,500,000

Mengetahui
Kepala Puskesmas Tamangapa Pengurus barang

Diana Majid S.ST

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