REGISTER TRANSAKSI HARIAN

PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000053K 03-01-2020 03-01-2020 1010104001000001

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036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301002000002

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301003000003

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301005000003

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301006000001

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301006000003

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301006000004

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301006000007

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301006000008

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301006000009

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301007000001

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036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301014000030

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301014000032

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301014000033

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301014000034

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301014000035

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301999000003

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301999000004

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301999000005

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010301999000006

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010302001000001

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010302001000002

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Pertamax 40

- Dexlite 19

- Pensil 1 Bendahara

- Tinta Stempel 1 Loket

- Binder Clip No. 107 1 Bedahara

- Buku Tulis Folio 1 Poned

- Business File 1 Loket

- Odner 1 Loket

- Box File 1 Loket

- Amplop Bening Tali 1 Loket

- Map L Bening 1 Loket

- Plastik Odner 50 Loket

- Penggaris 1 Poned

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 Loket

- Kop UPT 1 bendahara

- Map UPT 50 Loket

- Buku Penerimaan Barang 1 pj barang

- Buku Pengeluaran Barang 1 pj barang

- Stiker Inventaris 75 pj barang

- Brosur Puskesmas 1 Loket

- Kertas Mesin Antrian 1 Loket

- Kertas Sticky Notes 1 bendahara

- Label Kertas Jumbo 1 pj barang

- Stiker Label uk 103 2 stiker rumah pispk

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 1 bendahara

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010304004000003

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010304004000004

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010305001000001

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010305004000002

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000008

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000009

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000012

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000014

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000018

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000020

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000023

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000029

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000029

036033603010233000KD202000001K 06-01-2020 06-01-2020 1010307999000031

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010301001000002

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010301001000004

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010301005000003

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010301006000007

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010301014000010

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010301999000003

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010302001000001

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010302001000002

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010307999000012

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010307999000023

036033603010233000KD202000002K 13-01-2020 13-01-2020 1010307999000029

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301001000002

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301006000004

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Tinta Printer Epson Black 1 Bendahara

- Tinta Printer Epson Color 1 Bendahara

- Sapu Ijuk 1 OB

- Keset 1 OB

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob

- Kemoceng 1 ob

- Sikat Kamar Mandi 1 Loket

- Kamper Bulat 1 ob

- Pembersih Keramik 1 ob

- Isi Ulang Pembersih Kaca 2 OB

- Isi Ulang Pembersih Kaca 1 Loket

- Buku KIA 400 Bides

- Spidol Whiteboard 2 Loket

- Pensil 1 Gizi

- Buku Tulis Folio 1 Gizi

- Amplop Bening Tali 1 Loket

- Kertas Resep Obat 10 Loket

- Kertas Mesin Antrian 1 Loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 OB

- Spidol Whiteboard 2 Loket

- Box File 1 Loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301006000007

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301006000009

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301014000001

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301014000010

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010301999000003

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010302001000001

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010302001000002

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010304004000003

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010304004000004

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010307999000008

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010307999000009

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010307999000012

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010307999000023

036033603010233000KD202000003K 20-01-2020 20-01-2020 1010307999000029

036033603010233000KD202000054K 21-01-2020 21-01-2020 1010104001000001

036033603010233000KD202000056K 22-01-2020 22-01-2020 1010104001000002

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010301001000002

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010301003000003

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010301006000001

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010301006000007

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010301014000010

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010301999000003

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010302001000001

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010302001000002

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010307999000012

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010307999000023

036033603010233000KD202000004K 27-01-2020 27-01-2020 1010307999000029

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Amplop Bening Tali 1 Loket

- Plastik Odner 50 Loket

- Kartu Berobat Pasien 50 Loket

- Kertas Resep Obat 10 Loket

- Kertas Mesin Antrian 1 Loket

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 1 bendahara

- Tinta Printer Epson Black 1 Bendahara

- Tinta Printer Epson Color 1 Bendahara

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 OB

- Pertamax 179

- Dexlite 196

- Spidol Whiteboard 2 Loket

- Binder Clip No. 107 1 Bendahara

- Business File 1 Loket

- Amplop Bening Tali 1 Loket

- Kertas Resep Obat 10 Loket

- Kertas Mesin Antrian 1 Loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000025K 29-01-2020 29-01-2020 1010302001000001

036033603010233000KD202000025K 29-01-2020 29-01-2020 1010302001000002

036033603010233000KD202000025K 29-01-2020 29-01-2020 1010307999000030

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301001000002

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301001000004

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301002000002

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301005000003

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301006000001

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301006000003

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301006000004

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301006000007

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301006000008

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301006000009

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301007000001

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301014000001

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301014000010

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301014000026

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301014000030

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301014000031

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010301999000003

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010302001000001

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010302001000002

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010304004000003

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010304004000004

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000008

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000009

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000012

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 2 bendahara

- Isi Tabung Oksigen 10 PONED

- Spidol Whiteboard 2 loket

- Pensil 1 bendahara

- Tinta Stempel 1 loket

- Buku Tulis Folio 1 KIA

- Business File 1 loket

- Odner 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Map L Bening 1 loket

- Plastik Odner 50 loket

- Penggaris 1 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Buku Visum 1 yain

- Map UPT 50 loket

- Kartu Pemeliharaan Barang 50 pj barang

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000020

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000023

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000029

036033603010233000KD202000005K 03-02-2020 03-02-2020 1010307999000031

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010301001000002

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010301006000007

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010301014000010

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010301999000003

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010302001000001

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010302001000002

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010307999000012

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010307999000023

036033603010233000KD202000006K 10-02-2020 10-02-2020 1010307999000029

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301001000002

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301003000003

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301006000001

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301006000004

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301006000007

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301006000009

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301014000001

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301014000010

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010301999000003

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010302001000001

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010302001000002

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010304004000003

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010304004000004

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010304004000009

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kamper Bulat 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Buku KIA 300 PJ KIA

- Spidol Whiteboard 2 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 1 bendahara

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Binder Clip No. 107 1 bendahara

- Business File 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Toner Laserjet 1 tu
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010307999000008

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010307999000009

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010307999000012

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010307999000023

036033603010233000KD202000007K 19-02-2020 19-02-2020 1010307999000029

036033603010233000KD202000057K 21-02-2020 21-02-2020 1010104001000001

036033603010233000KD202000058K 22-02-2020 22-02-2020 1010104001000002

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010301001000002

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010301002000002

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010301006000007

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010301014000010

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010301999000003

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010302001000001

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010302001000002

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010307999000023

036033603010233000KD202000008K 24-02-2020 24-02-2020 1010307999000029

036033603010233000KD202000026K 26-02-2020 26-02-2020 1010302001000001

036033603010233000KD202000026K 26-02-2020 26-02-2020 1010302001000002

036033603010233000KD202000026K 26-02-2020 26-02-2020 1010307999000030

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301001000002

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301003000003

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301005000003

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301006000001

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301006000003

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301006000004

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301006000007

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301006000008

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Pertamax 227

- Dexlite 217

- Spidol Whiteboard 2 loket

- Tinta Stempel 1 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 1 bendahara

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Isi Tabung Oksigen 8 PONED

- Spidol Whiteboard 2 loket

- Binder Clip No. 107 1 bendahara

- Buku Tulis Folio 1 bendahara

- Business File 1 loket

- Odner 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Map L Bening 1 loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301006000009

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301014000001

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301014000010

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301014000029

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301014000030

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301014000035

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010301999000003

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010302001000001

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010302001000002

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010304004000003

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010304004000004

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010307999000008

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010307999000009

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010307999000012

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010307999000023

036033603010233000KD202000009K 02-03-2020 02-03-2020 1010307999000029

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010301001000002

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010301006000007

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010301014000010

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010301999000003

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010302001000001

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010302001000002

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010307999000009

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010307999000023

036033603010233000KD202000010K 09-03-2020 09-03-2020 1010307999000029

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301001000002

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301002000002

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kop UPT 1 bendahara

- Map UPT 50 loket

- Brosur Puskesmas 1 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 5 bendahara

- Kertas HVS A4 2 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 2 bendahara

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Sabun Cuci Tangan 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Tinta Stempel 1 loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301003000003

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301005000003

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301006000001

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301006000004

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301006000007

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301006000009

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301014000001

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301014000010

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010301999000003

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010302001000001

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010302001000002

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010304004000003

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010304004000004

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010307999000008

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010307999000009

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010307999000012

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010307999000018

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010307999000023

036033603010233000KD202000011K 16-03-2020 16-03-2020 1010307999000029

036033603010233000KD202000061K 21-03-2020 21-03-2020 1010104001000001

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010301001000002

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010301006000007

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010301014000010

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010301999000003

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010302001000001

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010302001000002

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010302002000001

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Binder Clip No. 107 1 bendahara

- Buku Tulis Folio 1 loket

- Business File 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 3 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob

- Sikat Kamar Mandi 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Pertamax 255

- Spidol Whiteboard 2 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Kertas Foto 1 bendahara

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010304004000004

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010305004000002

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010306010000001

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010306010000002

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010307999000009

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010307999000012

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010307999000023

036033603010233000KD202000012K 24-03-2020 24-03-2020 1010307999000029

036033603010233000KD202000062K 25-03-2020 25-03-2020 1010104001000002

036033603010233000KD202000059K 26-03-2020 26-03-2020 1010701001000003

036033603010233000KD202000027K 30-03-2020 30-03-2020 1010302001000001

036033603010233000KD202000027K 30-03-2020 30-03-2020 1010302001000002

036033603010233000KD202000027K 30-03-2020 30-03-2020 1010307999000030

036033603010233000KD202000060K 30-03-2020 30-03-2020 1010701001000003

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301001000002

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301001000004

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301002000002

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301003000003

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301006000001

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301006000003

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301006000004

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301006000007

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301006000008

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301006000009

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301014000001

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301014000010

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301014000030

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Tinta Printer Epson Color 2 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Sabun Cuci Tangan 1 ob

- Pembersih Lantai 1 ob

- Pembersih Keramik 2 ob

- Isi Ulang Pembersih Kaca 2 ob

- Dexlite 231

- Makanan dan Minuman Harian Pegawai 1

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 2 bendahara

- Isi Tabung Oksigen 10 PONED

- Makanan dan Minuman Harian Pegawai 1

- Spidol Whiteboard 2 loket

- Pensil 1 bendahara

- Tinta Stempel 1 loket

- Binder Clip No. 107 1 bendahara

- Business File 2 loket

- Odner 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Map L Bening 1 loket

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Map UPT 50 loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301014000035

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010301999000003

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010302001000001

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010302001000002

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010304004000003

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010304004000004

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010304004000009

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010305004000002

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010306010000001

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010306010000002

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000003

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000007

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000008

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000009

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000010

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000012

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000013

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000017

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000019

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000020

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000021

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000023

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000024

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000025

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000026

036033603010233000KD202000013K 06-04-2020 06-04-2020 1010307999000029

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010301001000002

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Brosur Puskesmas 1 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 2 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Toner Laserjet 1 tu

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 3 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Keset Ijuk 1 ob

- Pengki / Serokan 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010301006000007

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010301014000010

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010301999000003

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010302001000001

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010302001000002

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010305004000002

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010306010000001

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010306010000002

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000003

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000007

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000009

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000010

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000012

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000013

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000017

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000019

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000020

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000021

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000023

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000024

036033603010233000KD202000014K 13-04-2020 13-04-2020 1010307999000029

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301001000002

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301003000003

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301005000003

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301006000001

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301006000004

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301006000007

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 1 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 5 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Binder Clip No. 107 1 bendahara

- Buku Tulis Folio 1 bp

- Business File 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301006000009

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301007000001

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301014000001

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301014000010

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010301999000003

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010302001000001

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010302001000002

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010304004000003

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010304004000004

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010305004000002

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010306010000001

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010306010000002

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000003

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000007

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000008

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000009

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000010

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000012

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000013

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000017

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000019

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000020

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000021

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000023

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000026

036033603010233000KD202000015K 20-04-2020 20-04-2020 1010307999000029

036033603010233000KD202000063K 22-04-2020 22-04-2020 1010104001000001

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Plastik Odner 50 loket

- Penggaris 1 bp

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 2 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 loket

- Plastik Sampah Besar 3 ob

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 5 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Pengki / Serokan 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Pertamax 266
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000063K 22-04-2020 22-04-2020 1010104001000002

036033603010233000KD202000028K 23-04-2020 23-04-2020 1010302001000001

036033603010233000KD202000028K 23-04-2020 23-04-2020 1010302001000002

036033603010233000KD202000028K 23-04-2020 23-04-2020 1010307999000030

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010301001000002

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010301006000007

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010301014000010

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010301999000003

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010302001000001

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010302001000002

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010305004000002

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010306010000001

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010306010000002

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000003

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000007

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000009

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000010

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000012

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000013

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000017

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000019

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000020

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000021

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000023

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000024

036033603010233000KD202000016K 27-04-2020 27-04-2020 1010307999000029

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301001000002

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Dexlite 221

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 2 bendahara

- Isi Tabung Oksigen 6 PONED

- Spidol Whiteboard 2 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 2 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 5 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301001000004

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301003000003

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301005000003

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301006000001

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301006000003

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301006000004

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301006000008

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301006000009

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301007000001

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301014000001

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301014000010

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301014000029

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301014000030

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010301999000003

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010302001000001

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010302001000002

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010304004000003

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010304004000004

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010305004000002

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010306010000001

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010306010000002

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000003

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000007

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000008

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000009

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000010

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000012

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Pensil 1 tb

- Binder Clip No. 107 1 bendahara

- Buku Tulis Folio 1 loket

- Business File 1 loket

- Odner 2 loket, bendahara

- Box File 1 loket

- Map L Bening 1 loket

- Plastik Odner 50 loket

- Penggaris 1 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kop UPT 1 bendahara

- Map UPT 50 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 4 bendahara

- Kertas HVS A4 2 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000013

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000017

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000019

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000020

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000021

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000023

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000026

036033603010233000KD202000017K 04-05-2020 04-05-2020 1010307999000029

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010301001000002

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010301002000002

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010301006000007

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010301014000010

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010301999000003

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010302001000001

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010302001000002

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010305004000002

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010306010000001

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010306010000002

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000003

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000007

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000009

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000010

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000012

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000013

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000017

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000019

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000020

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Tisu (Kotak) 3 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Pengki / Serokan 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Tinta Stempel 1 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 2 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 5 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000021

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000023

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000024

036033603010233000KD202000018K 11-05-2020 11-05-2020 1010307999000029

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301001000002

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301003000003

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301006000001

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301006000004

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301006000007

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301006000009

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301014000001

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301014000010

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010301999000003

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010302001000001

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010302001000002

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010304004000003

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010304004000004

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010305004000002

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010306010000001

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010306010000002

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000003

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000007

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000008

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000009

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000010

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000012

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000013

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Binder Clip No. 107 1 bedahara

- Business File 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 4 bendahara

- Kertas HVS A4 2 bendahara

- Tinta Printer Epson Black 1 bedahara

- Tinta Printer Epson Color 1 bedahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 3 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000017

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000019

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000020

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000021

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000023

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000026

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000029

036033603010233000KD202000019K 19-05-2020 19-05-2020 1010307999000030

036033603010233000KD202000064K 20-05-2020 20-05-2020 1010104001000002

036033603010233000KD202000065K 22-05-2020 22-05-2020 1010104001000001

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010301001000002

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010301006000007

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010301014000010

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010301999000003

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010302001000001

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010302001000002

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010305004000002

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010306010000001

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010306010000002

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000003

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000007

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000009

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000010

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000012

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000013

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000017

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000019

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Pengki / Serokan 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Isi Tabung Oksigen 6 PONED

- Dexlite 221

- Pertamax 266

- Spidol Whiteboard 2 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 3 bendahara

- Kertas HVS A4 2 bendahara

- Keset 2 ob

- Baterai AA 2 ob

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 5 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000020

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000021

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000023

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000024

036033603010233000KD202000020K 29-05-2020 29-05-2020 1010307999000029

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301001000004

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301002000002

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301003000003

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301005000003

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301006000001

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301006000003

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301006000004

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301006000007

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301006000008

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301006000009

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301014000001

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301014000010

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301014000026

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301014000030

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301014000035

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010301999000003

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010302001000001

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010302001000002

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010304004000003

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010304004000004

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010305004000002

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010306010000001

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Pensil 1 apotik

- Tinta Stempel 1 loket

- Binder Clip No. 107 1 bendahara

- Buku Tulis Folio 1 apotik

- Business File 2 loket

- Odner 1 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Map L Bening 1 loket

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Buku Visum 2 iha, kiki

- Map UPT 10 loket

- Brosur Puskesmas 1 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 4 bendahara

- Kertas HVS A4 2 bendahara

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

- Keset 2 ob

- Baterai AA 2 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010306010000002

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000003

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000007

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000008

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000009

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000010

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000012

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000013

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000017

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000019

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000020

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000021

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000023

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000023

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000026

036033603010233000KD202000021K 02-06-2020 02-06-2020 1010307999000029

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010301001000002

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010301001000004

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010301002000002

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010301006000007

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010301014000010

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010301999000003

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010302001000001

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010302001000002

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010302002000001

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010304004000003

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010304004000004

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Baterai AAA 2 ob

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 3 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 loket

- Pembersih Keramik 1 ob

- Pengki / Serokan 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 loket

- Pensil 1 loket

- Tinta Stempel 1 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 1 bendahara

- Kertas HVS A4 2 bendahara

- Kertas Foto 1 tu

- Tinta Printer Epson Black 1 bendahara

- Tinta Printer Epson Color 1 bendahara

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000003

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000007

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000009

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000010

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000012

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000013

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000017

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000019

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000020

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000021

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000023

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000024

036033603010233000KD202000022K 09-06-2020 09-06-2020 1010307999000029

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301001000002

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301002000002

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301005000003

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301006000001

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301006000004

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301006000007

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301006000009

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301014000001

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301014000010

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010301999000003

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010302001000001

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010302001000002

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000003

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000007

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 3 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 bendahara

- Spidol Whiteboard 2 loket

- Tinta Stempel 1 bendahara

- Buku Tulis Folio 1 KB

- Business File 2 loket

- Box File 1 loket

- Amplop Bening Tali 1 loket

- Plastik Odner 50 loket

- Kartu Berobat Pasien 50 loket

- Kertas Resep Obat 10 loket

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 2 bendahara

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000008

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000009

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000010

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000012

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000013

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000017

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000019

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000020

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000021

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000023

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000026

036033603010233000KD202000023K 15-06-2020 15-06-2020 1010307999000029

036033603010233000KD202000066K 20-06-2020 20-06-2020 1010104001000002

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010104001000001

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010301006000001

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010301006000007

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010301014000010

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010301014000029

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010301999000003

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010302001000001

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010302001000002

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000003

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000007

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000009

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000010

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000012

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000013

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 ob

- Tisu (Kotak) 5 ob

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Pengki / Serokan 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Dexlite 221

- Pertamax 266 loket

- Business File 2 loket

- Amplop Bening Tali 1 loket

- Kertas Resep Obat 10 loket

- Kop UPT 1 bendahara

- Kertas Mesin Antrian 1 loket

- Kertas HVS F4 2 bendahara

- Kertas HVS A4 3 bendahara

- Kantong Plastik 3 farmasi

- Plastik Sampah Besar 3 ob

- Sabun Cuci Tangan 1 ob

- Kanebo 1 sopir

- Pembersih Lantai 1 loket

- Tisu (Kotak) 5 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000017

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000019

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000020

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000021

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000023

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000024

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000029

036033603010233000KD202000024K 22-06-2020 22-06-2020 1010307999000030

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301001000002

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301002000002

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301003000004

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301005000003

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301006000004

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301006000009

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301013000001

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000001

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000003

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000004

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000006

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000008

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000010

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000031

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000032

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301014000033

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301999000003

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301999000005

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010301999000006

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Plastik Sampah Kecil 3 ob

- Tisu Gulung 5 ob

- Kamper Bulat 3 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 2 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 loket

- Isi Tabung Oksigen 8 PONED

- Spidol Whiteboard 2 R. Pnedaftaran

- Tinta Stempel 1 R. Pnedaftaran

- Binder Clip No. 155 1 R. Pnedaftaran

- Buku Tulis Folio 1 R. Pnedaftaran

- Box File 2 R. Pnedaftaran

- Plastik Odner 20 R. Pnedaftaran

- Isi Staples 1 R. Pnedaftaran

- Kartu Berobat Pasien 100 R. Pnedaftaran

- Surat Keterangan Sakit 2 bp

- Surat Kterangan Sehat 2 bp

- Surat Keterangan Lahir 1 poned

- Kartu Bayi 1 poned

- Kertas Resep Obat 35 R. Pnedaftaran

- Kartu Pemeliharaan Barang 30 pengurus barang

- Buku Penerimaan Barang 2 petugas barang

- Buku Pengeluaran Barang 2 petugas barang

- Kertas Mesin Antrian 1 R. Pnedaftaran

- Label Kertas Jumbo 18 keg. pispk

- Stiker Label uk 103 8 Bidan Desa

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010302001000001

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010302002000001

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010302002000001

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010305001000001

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010305001000002

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010305002000003

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000003

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000007

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000012

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000014

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000017

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000018

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000020

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000021

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000023

036033603010233000KD202000029K 06-07-2020 06-07-2020 1010307999000029

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010301001000002

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010301003000004

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010301005000003

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010301013000001

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010301999000003

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010301999000006

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010302001000001

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010304004000003

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010304004000009

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010305002000003

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010307999000003

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kertas HVS F4 5 R. Bendahara

- Kertas Foto 4 Bidan Desa

- Kertas Foto 1 TU

- Sapu Ijuk 1 OB

- Sapu Lidi 1 OB

- Kain Pel 1 OB

- Kantong Plastik 3 ob

- Plastik Sampah Besar 2 ob

- Pembersih Lantai 2 ob

- Kemoceng 1 ob

- Plastik Sampah Kecil 3 ob

- Sikat Kamar Mandi 1 ob

- Kamper Bulat 4 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 R. Pendaftaran

- Binder Clip No. 155 1 Bendahara

- Buku Tulis Folio 1 Poned

- Isi Staples 1 KIA

- Kertas Mesin Antrian 1 R. Pendaftaran

- Stiker Label uk 103 21 keg. pispk

- Kertas HVS F4 5 Bendahara

- Tinta Printer Epson Black 1 Bendahara

- Toner Laserjet 1 BP

- Kain Pel 1 OB

- Kantong Plastik 3 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010307999000012

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010307999000017

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010307999000023

036033603010233000KD202000030K 13-07-2020 13-07-2020 1010307999000029

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010301001000002

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010301006000007

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010302001000001

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010304004000003

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010305001000002

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010307999000003

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010307999000012

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010307999000017

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010307999000023

036033603010233000KD202000031K 20-07-2020 20-07-2020 1010307999000029

036033603010233000KD202000067K 22-07-2020 22-07-2020 1010104001000001

036033603010233000KD202000067K 22-07-2020 22-07-2020 1010104001000002

036033603010233000KD202000067K 22-07-2020 22-07-2020 1010701001000004

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010301001000002

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010301014000001

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010301999000003

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010302001000001

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010307999000003

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010307999000012

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010307999000017

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010307999000023

036033603010233000KD202000032K 27-07-2020 27-07-2020 1010307999000029

036033603010233000KD202000080K 29-07-2020 29-07-2020 1010701001000004

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Spidol Whiteboard 2 Pedaftaran

- Amplop Bening Tali 3 Pedaftaran

- Kertas HVS F4 5 Bendahara

- Tinta Printer Epson Black 2 bendahara

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Pertamax 266

- Dexlite 221

- Susu Ibu Hamil 13 Pelayanan Gizi

- Spidol Whiteboard 2 Pendaftaran

- Kartu Berobat Pasien 100 Pendaftaran

- Kertas Mesin Antrian 1 Pendaftaran

- Kertas HVS F4 5 Bendahara

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 3 ob

- Susu Ibu Hamil 11 Pelayanan Gizi

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301001000002

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301002000002

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301006000004

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301006000008

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301006000009

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301014000003

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301014000004

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301014000006

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301014000008

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301014000010

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010301999000003

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010302001000001

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010304004000003

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010304004000004

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010305001000002

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010305002000003

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000003

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000007

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000008

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000009

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000010

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000012

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000014

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000017

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000018

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000020

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000021

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Spidol Whiteboard 2 pendaftaran

- Tinta Stempel 1 pendaftaran

- Box File 2 pendaftaran

- Map L Bening 1 bendahara

- Plastik Odner 20 pendaftaran

- Surat Keterangan Sakit 2 bp

- Surat Kterangan Sehat 2 bp

- Surat Keterangan Lahir 1 poned

- Kartu Bayi 1 poned

- Kertas Resep Obat 35 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 bendahara

- Tinta Printer Epson Black 2 bendahara

- Tinta Printer Epson Color 3 bendahara

- Sapu Lidi 1 ob

- Kain Pel 1 ob

- Kantong Plastik 3 ob

- Plastik Sampah Besar 2 ob

- Sabun Cuci Piring 1 ob

- Sabun Cuci Tangan 4 ob

- Kanebo 2 ob

- Pembersih Lantai 2 ob

- Kemoceng 1 ob

- Plastik Sampah Kecil 3 ob

- Sikat Kamar Mandi 1 ob

- Kamper Bulat 4 ob

- Kamper Gantung 3 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000023

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000024

036033603010233000KD202000033K 03-08-2020 03-08-2020 1010307999000029

036033603010233000KD202000081K 05-08-2020 05-08-2020 1010701001000004

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010301001000002

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010301003000004

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010301005000003

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010301999000003

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010302001000001

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010307999000003

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010307999000012

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010307999000017

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010307999000023

036033603010233000KD202000034K 10-08-2020 10-08-2020 1010307999000029

036033603010233000KD202000082K 12-08-2020 12-08-2020 1010701001000004

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301001000002

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301001000005

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301005000003

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301006000007

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301014000001

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301014000004

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010301999000003

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010302001000001

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010304004000003

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010305001000002

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010307999000003

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010307999000012

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Pembersih Keramik 3 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 10 Pelayanan Gizi

- Spidol Whiteboard 2 pendaftaran

- Binder Clip No. 155 1 pendaftaran

- Buku Tulis Folio 1 bendahara

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 7 Pelayanan Gizi

- Spidol Whiteboard 2 pendaftaran

- Buku Tulis SD 3 pendaftaran, poned, kia

- Buku Tulis Folio 1 lab

- Amplop Bening Tali 3 pendaftaran

- Kartu Berobat Pasien 100 pendaftaran

- Surat Kterangan Sehat 1 bp

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

- Tinta Printer Epson Black 2 bendahara

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010307999000017

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010307999000023

036033603010233000KD202000035K 18-08-2020 18-08-2020 1010307999000029

036033603010233000KD202000078K 19-08-2020 19-08-2020 1010701001000004

036033603010233000KD202000078K 19-08-2020 19-08-2020 1010701002000001

036033603010233000KD202000068K 20-08-2020 20-08-2020 1010104001000002

036033603010233000KD202000069K 22-08-2020 22-08-2020 1010104001000001

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010301001000002

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010301999000003

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010302001000001

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010307999000003

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010307999000012

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010307999000017

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010307999000023

036033603010233000KD202000036K 24-08-2020 24-08-2020 1010307999000029

036033603010233000KD202000083K 26-08-2020 26-08-2020 1010701001000004

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010301001000002

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010301999000003

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010302001000001

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010304004000003

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010305001000002

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010307999000003

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010307999000012

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010307999000017

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010307999000023

036033603010233000KD202000037K 31-08-2020 31-08-2020 1010307999000029

036033603010233000KD202000084K 02-09-2020 02-09-2020 1010701001000004

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 15 Pelayanan Gizi

- Nutrinidrink 30 Pelayanan Gizi

- Dexlite 221

- Pertamax 266

- Spidol Whiteboard 2 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 15 Pelayanan Gizi

- Spidol Whiteboard 2 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

- Tinta Printer Epson Black 2 bendahara

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 13 Pelayanan Gizi

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301001000002

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301006000004

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301006000009

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301014000003

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301014000004

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301014000006

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301014000010

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010301999000003

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010302001000001

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000003

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000007

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000008

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000010

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000012

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000014

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000017

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000018

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000020

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000021

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000023

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000024

036033603010233000KD202000038K 07-09-2020 07-09-2020 1010307999000029

036033603010233000KD202000085K 09-09-2020 09-09-2020 1010701001000004

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010301001000002

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010301014000001

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010301999000003

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010302001000001

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Spidol Whiteboard 2 pendaftaran

- Box File 2 pendaftaran

- Plastik Odner 20 pendaftaran

- Surat Keterangan Sakit 2 bp

- Surat Kterangan Sehat 2 bp

- Surat Keterangan Lahir 1 poned

- Kertas Resep Obat 35 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

- Kantong Plastik 3 ob

- Plastik Sampah Besar 2 ob

- Sabun Cuci Piring 1 ob

- Kanebo 2 ob

- Pembersih Lantai 2 ob

- Kemoceng 1 ob

- Plastik Sampah Kecil 3 ob

- Sikat Kamar Mandi 1 ob

- Kamper Bulat 4 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 3 ob

- Cairan Antiseptik Lantai 1 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 18 Pelayanan Gizi

- Spidol Whiteboard 2 pendaftaran

- Kartu Berobat Pasien 100 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010304004000003

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010305001000002

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010305002000003

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010307999000003

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010307999000012

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010307999000017

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010307999000023

036033603010233000KD202000039K 14-09-2020 14-09-2020 1010307999000029

036033603010233000KD202000086K 16-09-2020 16-09-2020 1010701001000004

036033603010233000KD202000070K 20-09-2020 20-09-2020 1010104001000002

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010301001000002

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010301006000007

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010301999000003

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010307999000003

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010307999000012

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010307999000017

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010307999000023

036033603010233000KD202000040K 21-09-2020 21-09-2020 1010307999000029

036033603010233000KD202000071K 22-09-2020 22-09-2020 1010104001000001

036033603010233000KD202000087K 23-09-2020 23-09-2020 1010701001000004

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010301001000002

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010301999000003

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010304004000003

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010305001000002

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010307999000003

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010307999000012

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010307999000017

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Tinta Printer Epson Black 2 bendahara

- Sapu Lidi 1 ob

- Kain Pel 1 ob

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 18 Pelayanan Gizi

- Dexlite 221

- Spidol Whiteboard 2 pendaftaran

- Amplop Bening Tali 3 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Pertamax 266

- Susu Ibu Hamil 15 Pelayanan Gizi

- Spidol Whiteboard 2 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Tinta Printer Epson Black 1 bendahara

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010307999000023

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010307999000029

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010307999000030

036033603010233000KD202000041K 28-09-2020 28-09-2020 1010701002000001

036033603010233000KD202000088K 30-09-2020 30-09-2020 1010701001000004

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301003000004

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301005000003

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301006000008

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301006000009

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301014000003

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301014000004

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301014000006

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301014000010

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010301999000003

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010305001000001

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000003

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000007

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000008

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000012

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000014

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000017

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000018

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000020

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000021

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000023

036033603010233000KD202000042K 05-10-2020 05-10-2020 1010307999000029

036033603010233000KD202000089K 07-10-2020 07-10-2020 1010701001000004

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Isi Tabung Oksigen 10 poned

- Nutrinidrink 30 Pelayanan Gizi

- Susu Ibu Hamil 18 Pelayanan Gizi

- Binder Clip No. 155 1 poned

- Buku Tulis Folio 1 farmasi

- Map L Bening 1 poned

- Plastik Odner 20 poned

- Surat Keterangan Sakit 2 bp

- Surat Kterangan Sehat 2 bp

- Surat Keterangan Lahir 1 poned

- Kertas Resep Obat 35 poned

- Kertas Mesin Antrian 1 poned

- Sapu Ijuk 1 ob

- Kantong Plastik 3 ob

- Plastik Sampah Besar 2 ob

- Sabun Cuci Piring 1 ob

- Pembersih Lantai 2 ob

- Kemoceng 1 ob

- Plastik Sampah Kecil 3 ob

- Sikat Kamar Mandi 1 ob

- Kamper Bulat 4 ob

- Kamper Gantung 3 ob

- Pembersih Keramik 3 ob

- Isi Ulang Pembersih Kaca 2 ob

- Susu Ibu Hamil 15 Pelayanan Gizi

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000079K 09-10-2020 09-10-2020 1010701002000001

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010301005000003

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010301014000001

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010301999000003

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010302001000001

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010304004000003

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010307999000003

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010307999000010

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010307999000012

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010307999000017

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010307999000023

036033603010233000KD202000043K 12-10-2020 12-10-2020 1010307999000024

036033603010233000KD202000090K 14-10-2020 14-10-2020 1010701001000004

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010301006000004

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010301006000007

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010301999000003

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010304004000004

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010305001000002

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010307999000003

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010307999000012

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010307999000017

036033603010233000KD202000044K 19-10-2020 19-10-2020 1010307999000023

036033603010233000KD202000072K 20-10-2020 20-10-2020 1010104001000002

036033603010233000KD202000073K 22-10-2020 22-10-2020 1010104001000001

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010301006000004

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010301999000003

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010305002000003

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Nutrinidrink 30 Pelayanan Gizi

- Buku Tulis Folio 1 bp

- Kartu Berobat Pasien 100 bp

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 bp

- Tinta Printer Epson Black 1 bendahara

- Kantong Plastik 3 ob

- Kanebo 2 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Cairan Antiseptik Lantai 1 ob

- Susu Ibu Hamil 12 Pelayanan Gizi

- Box File 2

- Amplop Bening Tali 3

- Kertas Mesin Antrian 1 pendaftaran

- Tinta Printer Epson Color 3 bendahara

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Dexlite 221

- Pertamax 266

- Box File 1 bendahara

- Kertas Mesin Antrian 1 bendahara

- Kain Pel 1 ob
 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010307999000003

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010307999000012

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010307999000017

036033603010233000KD202000045K 26-10-2020 26-10-2020 1010307999000023

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301006000007

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301006000009

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301013000001

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301014000001

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301014000003

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301014000004

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301014000006

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301014000010

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010301999000003

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010302001000001

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010305001000002

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000003

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000007

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000008

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000010

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000012

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000017

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000018

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000023

036033603010233000KD202000046K 02-11-2020 02-11-2020 1010307999000024

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010301006000007

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010301999000003

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010304004000003

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kantong Plastik 3 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 2 ob

- Pembersih Keramik 3 ob

- Amplop Bening Tali 2 pendaftaran

- Plastik Odner 20 pendaftaran

- Isi Staples 1 pendaftaran

- Kartu Berobat Pasien 100 pendaftaran

- Surat Keterangan Sakit 2 bp

- Surat Kterangan Sehat 2 pendaftaran

- Surat Keterangan Lahir 1 poned

- Kertas Resep Obat 35 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 benahara

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Plastik Sampah Besar 2 ob

- Sabun Cuci Piring 1 ob

- Kanebo 2 ob

- Pembersih Lantai 2 ob

- Plastik Sampah Kecil 3 ob

- Sikat Kamar Mandi 1 ob

- Pembersih Keramik 3 ob

- Cairan Antiseptik Lantai 1 ob

- Amplop Bening Tali 3 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Tinta Printer Epson Black 1 bendahara

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010307999000003

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010307999000012

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010307999000017

036033603010233000KD202000047K 09-11-2020 09-11-2020 1010307999000023

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010301014000001

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010301999000003

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010305001000002

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010307999000003

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010307999000017

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010307999000023

036033603010233000KD202000048K 16-11-2020 16-11-2020 1010307999000030

036033603010233000KD202000074K 20-11-2020 20-11-2020 1010104001000002

036033603010233000KD202000075K 22-11-2020 22-11-2020 1010104001000001

036033603010233000KD202000050K 23-11-2020 23-11-2020 1010301999000003

036033603010233000KD202000050K 23-11-2020 23-11-2020 1010302001000001

036033603010233000KD202000050K 23-11-2020 23-11-2020 1010307999000003

036033603010233000KD202000050K 23-11-2020 23-11-2020 1010307999000017

036033603010233000KD202000050K 23-11-2020 23-11-2020 1010307999000020

036033603010233000KD202000050K 23-11-2020 23-11-2020 1010307999000023

036033603010233000KD202000051K 30-11-2020 30-11-2020 1010301999000003

036033603010233000KD202000051K 30-11-2020 30-11-2020 1010304004000003

036033603010233000KD202000051K 30-11-2020 30-11-2020 1010305001000002

036033603010233000KD202000051K 30-11-2020 30-11-2020 1010307999000003

036033603010233000KD202000051K 30-11-2020 30-11-2020 1010307999000017

036033603010233000KD202000051K 30-11-2020 30-11-2020 1010307999000030

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010301006000009

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010301014000001

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Kantong Plastik 3 ob

- Pembersih Lantai 1 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 3 ob

- Kartu Berobat Pasien 50 pendaftaran

- Kertas Mesin Antrian 1 pendaftaran

- Sapu Lidi 1 ob

- Kantong Plastik 3 ob

- Plastik Sampah Kecil 3 ob

- Pembersih Keramik 2 ob

- Isi Tabung Oksigen 10 poned

- Dexlite 221

- Pertamax 266

- Kertas Mesin Antrian 1 pendaftaran

- Kertas HVS F4 2 pendaftaran

- Kantong Plastik 2 ob

- Plastik Sampah Kecil 2 ob

- Kamper Bulat 4 ob

- Pembersih Keramik 2 ob

- Kertas Mesin Antrian 1 pendaftaran

- Tinta Printer Epson Black 1 bendahara

- Sapu Lidi 1 ob

- Kantong Plastik 2 ob

- Plastik Sampah Kecil 2 ob

- Isi Tabung Oksigen 10 poned

- Plastik Odner 20 pendaftaran

- Kartu Berobat Pasien 250 pendaftaran

 REGISTER TRANSAKSI HARIAN
PERSEDIAN KELUAR (HABIS PAKAI) UNTUK PERIODE TA

KODE UAKPB : 036.03.3603.010233.000

UAKPB : PUSKESMAS MEKAR BARU
NO. DOKUMEN. TGL. DOK. TGL. BUKU KODE BARANG

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010301014000003

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010301014000004

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010301014000010

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010301999000003

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010302001000001

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010305002000003

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010307999000017

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010307999000018

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010307999000020

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010307999000021

036033603010233000KD202000049K 07-12-2020 07-12-2020 1010307999000024

036033603010233000KD202000052K 14-12-2020 14-12-2020 1010301999000003

036033603010233000KD202000052K 14-12-2020 14-12-2020 1010305001000002

036033603010233000KD202000052K 14-12-2020 14-12-2020 1010307999000007

036033603010233000KD202000076K 18-12-2020 18-12-2020 1010104001000002

036033603010233000KD202000077K 22-12-2020 22-12-2020 1010104001000001

EGISTER TRANSAKSI HARIAN
R (HABIS PAKAI) UNTUK PERIODE TAHUN 2020

NAMA BARANG JUMLAH KETERANGAN

- Surat Keterangan Sakit 2 bp

- Surat Kterangan Sehat 2 bp

- Kertas Resep Obat 35 pendaftaran

- Kertas Mesin Antrian 2 pendaftaran

- Kertas HVS F4 2 benahara

- Kain Pel 1 ob

- Plastik Sampah Kecil 1 ob

- Sikat Kamar Mandi 1 ob

- Kamper Bulat 4 ob

- Kamper Gantung 2 ob

- Cairan Antiseptik Lantai 1 ob

- Kertas Mesin Antrian 3 pendaftaran

- Sapu Lidi 1 ob

- Plastik Sampah Besar 2 ob

- Dexlite 221

- Pertamax 266