DATA MUTASI PERSEDIAAN BARANG

UPTD PUSKESMAS CITALEM

DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN JANUARI 2021

Mutasi
Saldo Awal 1 Januari 2021 Stok Akhir Januari 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan JanuariMutasi Keluar Selama Bulan Januari Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
1 Blood stick gula 130,000 5 Rp 650,000.00 Rp - 3 Rp 390,000 2 Rp 260,000
2 Cholesterol stik 247,000 7 Rp 1,729,000.00 Rp - 5 Rp 1,235,000 2 Rp 494,000
3 Asam Urat stik 143,000 5 Rp 715,000.00 Rp - 4 Rp 572,000 1 Rp 143,000
4 Hemoglobin stik 195,000 7 Rp 1,365,000.00 Rp - 5 Rp 975,000 2 Rp 390,000
5 Testpack 45,454 1 Rp 45,454.00 Rp - 1 Rp 45,454 0 Rp -
6 Rp - Rp - Rp - 0 Rp -
7 Binder clip plastic 10,000 11 Rp 110,000.00 Rp - 3 Rp 30,000 8 Rp 80,000
8 Buku kwitansi 7,000 15 Rp 105,000.00 Rp - 1 Rp 7,000 14 Rp 98,000
9 Clear holder f4 30,000 5 Rp 150,000.00 Rp - 3 Rp 90,000 2 Rp 60,000
10 Kertas HVS warna 75,000 4 Rp 300,000.00 Rp - 3 Rp 225,000 1 Rp 75,000
11 Spidol besar permanen 8,500 96 Rp 816,000.00 Rp - 16 Rp 136,000 80 Rp 680,000
12 Kertas thermal mesin antri 45,000 8 Rp 360,000.00 Rp - 4 Rp 180,000 4 Rp 180,000
13 Map plastic kancing 4,000 24 Rp 96,000.00 Rp - 15 Rp 60,000 9 Rp 36,000
14 Map kertas warna 50,000 4 Rp 200,000.00 Rp - 3 Rp 150,000 1 Rp 50,000
15 Kertas HVS F4 80,000 15 Rp 1,200,000.00 Rp - 6 Rp 480,000 9 Rp 720,000
16 Lem stik 6,000 48 Rp 288,000.00 Rp - 12 Rp 72,000 36 Rp 216,000
17 Bindek plastik 25,000 5 Rp 125,000.00 Rp - 2 Rp 50,000 3 Rp 75,000
18 Rp - Rp - Rp - 0 Rp -
19 Lampu 15 w 50,000 7 Rp 350,000.00 Rp - 2 Rp 100,000 5 Rp 250,000
20 Lampu Philip 8 w 35,000 6 Rp 210,000.00 Rp - 3 Rp 105,000 3 Rp 105,000
21 Lampu 25 w 50,000 5 Rp 250,000.00 Rp - 2 Rp 100,000 3 Rp 150,000
22 Cangkokan listrik 50,000 3 Rp 150,000.00 Rp - 2 Rp 100,000 1 Rp 50,000
23 Batu baterai A2 12,500 26 Rp 325,000.00 Rp - 15 Rp 187,500 11 Rp 137,500
24 Batu baterai besar 20,000 10 Rp 200,000.00 Rp - 3 Rp 60,000 7 Rp 140,000
25 Rp - Rp - Rp - 0 Rp -
26 Handuk wastafel 30,000 2 Rp 60,000.00 Rp - 1 Rp 30,000 1 Rp 30,000
27 Kamper gantung 20,000 2 Rp 40,000.00 Rp - 1 Rp 20,000 1 Rp 20,000
28 Pembersih kaca 16,500 2 Rp 33,000.00 Rp - 1 Rp 16,500 1 Rp 16,500
29 Pembersih lantai 10,000 3 Rp 30,000.00 Rp - 1 Rp 10,000 2 Rp 20,000
30 Pengharum ruangan 70,000 1 Rp 70,000.00 Rp - 0 Rp - 1 Rp 70,000
31 Rp - Rp - Rp - 0 Rp -
32 Headcap 150,000 2 Rp 300,000.00 Rp - 1 Rp 150,000 1 Rp 150,000
33 Apron 200,000 1 Rp 200,000.00 Rp - 0 Rp - 1 Rp 200,000
34 Gelas kumur 10,000 5 Rp 50,000.00 Rp - 4 Rp 40,000 1 Rp 10,000
35 Jarum citojeck 300,000 1 Rp 300,000.00 Rp - 0 Rp - 1 Rp 300,000
36 Betadin kumur 40,000 4 Rp 160,000.00 Rp - 3 Rp 120,000 1 Rp 40,000
37 Tissue tangan 15,000 4 Rp 60,000.00 Rp - 1 Rp 15,000 3 Rp 45,000
38 Tissue antiseptic 55,000 1 Rp 55,000.00 Rp - 0 Rp - 1 Rp 55,000
39 Sensi glove M 145,000 2 Rp 290,000.00 Rp - 1 Rp 145,000 1 Rp 145,000
40 Sensi glove L 145,000 2 Rp 290,000.00 Rp - 1 Rp 145,000 1 Rp 145,000
41 Masker N95 1,200,000 1 Rp 1,200,000.00 Rp - 0 Rp - 1 Rp 1,200,000
Rp - Rp - Rp - 0 Rp -
Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 12,877,454.00 Rp - Rp 6,041,454.00 Rp 6,836,000.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN FEBRUARI 2021

Mutasi
Saldo Awal 1 Februari 2021 Stok Akhir Februari 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Februari
Mutasi Keluar Selama Bulan Februari Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
1 Blood stick gula 130,000 2 Rp 260,000.00 Rp - 1 Rp 130,000 1 Rp 130,000
2 Cholesterol stik 247,000 2 Rp 494,000.00 Rp - 1 Rp 247,000 1 Rp 247,000
3 Asam Urat stik 143,000 1 Rp 143,000.00 Rp - 0 Rp - 1 Rp 143,000
4 Hemoglobin stik 195,000 2 Rp 390,000.00 Rp - 0 Rp - 2 Rp 390,000
5 Testpack 45,454 0 Rp - Rp - 0 Rp - 0 Rp -
6 0 Rp - Rp - Rp - 0 Rp -
7 Binder clip plastic 10,000 8 Rp 80,000.00 Rp - 2 Rp 20,000 6 Rp 60,000
8 Buku kwitansi 7,000 14 Rp 98,000.00 Rp - 1 Rp 7,000 13 Rp 91,000
9 Clear holder f4 30,000 2 Rp 60,000.00 Rp - 1 Rp 30,000 1 Rp 30,000
10 Kertas HVS warna 75,000 1 Rp 75,000.00 Rp - 0 Rp - 1 Rp 75,000
11 Spidol besar permanen 8,500 80 Rp 680,000.00 Rp - 16 Rp 136,000 64 Rp 544,000
12 Kertas thermal mesin antri 45,000 4 Rp 180,000.00 Rp - 1 Rp 45,000 3 Rp 135,000
13 Map plastic kancing 4,000 9 Rp 36,000.00 Rp - 5 Rp 20,000 4 Rp 16,000
14 Map kertas warna 50,000 1 Rp 50,000.00 Rp - 0 Rp - 1 Rp 50,000
15 Kertas HVS F4 80,000 9 Rp 720,000.00 Rp - 4 Rp 320,000 5 Rp 400,000
16 Lem stik 6,000 36 Rp 216,000.00 Rp - 13 Rp 78,000 23 Rp 138,000
17 Bindek plastik 25,000 3 Rp 75,000.00 Rp - 1 Rp 25,000 2 Rp 50,000
18 0 Rp - Rp - Rp - 0 Rp -
19 Lampu 15 w 50,000 5 Rp 250,000.00 Rp - 2 Rp 100,000 3 Rp 150,000
20 Lampu Philip 8 w 35,000 3 Rp 105,000.00 Rp - 2 Rp 70,000 1 Rp 35,000
21 Lampu 25 w 50,000 3 Rp 150,000.00 Rp - 1 Rp 50,000 2 Rp 100,000
22 Cangkokan listrik 50,000 1 Rp 50,000.00 Rp - 0 Rp - 1 Rp 50,000
23 Batu baterai A2 12,500 11 Rp 137,500.00 Rp - 5 Rp 62,500 6 Rp 75,000
24 Batu baterai besar 20,000 7 Rp 140,000.00 Rp - 2 Rp 40,000 5 Rp 100,000
25 0 Rp - Rp - Rp - 0 Rp -
26 Handuk wastafel 30,000 1 Rp 30,000.00 Rp - 1 Rp 30,000 0 Rp -
27 Kamper gantung 20,000 1 Rp 20,000.00 Rp - 1 Rp 20,000 0 Rp -
28 Pembersih kaca 16,500 1 Rp 16,500.00 Rp - 1 Rp 16,500 0 Rp -
29 Pembersih lantai 10,000 2 Rp 20,000.00 Rp - 2 Rp 20,000 0 Rp -
30 Pengharum ruangan 70,000 1 Rp 70,000.00 Rp - 1 Rp 70,000 0 Rp -
31 0 Rp - Rp - Rp - 0 Rp -
32 Headcap 150,000 1 Rp 150,000.00 Rp - 1 Rp 150,000 0 Rp -
33 Apron 200,000 1 Rp 200,000.00 Rp - 1 Rp 200,000 0 Rp -
34 Gelas kumur 10,000 1 Rp 10,000.00 Rp - 1 Rp 10,000 0 Rp -
35 Jarum citojeck 300,000 1 Rp 300,000.00 Rp - 1 Rp 300,000 0 Rp -
36 Betadin kumur 40,000 1 Rp 40,000.00 Rp - 1 Rp 40,000 0 Rp -
37 Tissue tangan 15,000 3 Rp 45,000.00 Rp - 3 Rp 45,000 0 Rp -
38 Tissue antiseptic 55,000 1 Rp 55,000.00 Rp - 1 Rp 55,000 0 Rp -
39 Sensi glove M 145,000 1 Rp 145,000.00 Rp - 1 Rp 145,000 0 Rp -
40 Sensi glove L 145,000 1 Rp 145,000.00 Rp - 1 Rp 145,000 0 Rp -
41 Masker N95 1,200,000 1 Rp 1,200,000.00 Rp - 1 Rp 1,200,000 0 Rp -
Rp - Rp - Rp - 0 Rp -
Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 6,836,000.00 Rp - Rp 3,827,000.00 Rp 3,009,000.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN MARET 2021

Mutasi
Saldo Awal 1 Maret 2021 Stok Akhir Maret 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Maret Mutasi Keluar Selama Bulan Maret Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
1 Blood stick gula 130,000 1 Rp 130,000.00 Rp - 1 Rp 130,000 0 Rp -
2 Cholesterol stik 247,000 1 Rp 247,000.00 Rp - 1 Rp 247,000 0 Rp -
3 Asam Urat stik 143,000 1 Rp 143,000.00 Rp - 1 Rp 143,000 0 Rp -
4 Hemoglobin stik 195,000 2 Rp 390,000.00 Rp - 2 Rp 390,000 0 Rp -
5 Testpack 45,454 0 Rp - Rp - Rp - 0 Rp -
6 0 Rp - Rp - Rp - 0 Rp -
7 Binder clip plastic 10,000 6 Rp 60,000.00 Rp - 1 Rp 10,000 5 Rp 50,000
8 Buku kwitansi 7,000 13 Rp 91,000.00 Rp - 1 Rp 7,000 12 Rp 84,000
9 Clear holder f4 30,000 1 Rp 30,000.00 Rp - 0 Rp - 1 Rp 30,000
10 Kertas HVS warna 75,000 1 Rp 75,000.00 Rp - 0 Rp - 1 Rp 75,000
11 Spidol besar permanen 8,500 64 Rp 544,000.00 Rp - 9 Rp 76,500 55 Rp 467,500
12 Kertas thermal mesin antri 45,000 3 Rp 135,000.00 Rp - 0 Rp - 3 Rp 135,000
13 Map plastic kancing 4,000 4 Rp 16,000.00 Rp - 2 Rp 8,000 2 Rp 8,000
14 Map kertas warna 50,000 1 Rp 50,000.00 Rp - 1 Rp 50,000 0 Rp -
15 Kertas HVS F4 80,000 5 Rp 400,000.00 Rp - 3 Rp 240,000 2 Rp 160,000
16 Lem stik 6,000 23 Rp 138,000.00 Rp - 7 Rp 42,000 16 Rp 96,000
17 Bindek plastik 25,000 2 Rp 50,000.00 Rp - 1 Rp 25,000 1 Rp 25,000
18 0 Rp - Rp - Rp - 0 Rp -
19 Lampu 15 w 50,000 3 Rp 150,000.00 Rp - 1 Rp 50,000 2 Rp 100,000
20 Lampu Philip 8 w 35,000 1 Rp 35,000.00 Rp - 1 Rp 35,000 0 Rp -
21 Lampu 25 w 50,000 2 Rp 100,000.00 Rp - 1 Rp 50,000 1 Rp 50,000
22 Cangkokan listrik 50,000 1 Rp 50,000.00 Rp - 1 Rp 50,000 0 Rp -
23 Batu baterai A2 12,500 6 Rp 75,000.00 Rp - 2 Rp 25,000 4 Rp 50,000
24 Batu baterai besar 20,000 5 Rp 100,000.00 Rp - 2 Rp 40,000 3 Rp 60,000
25 0 Rp - Rp - Rp - 0 Rp -
26 Handuk wastafel 30,000 0 Rp - Rp - 0 Rp - 0 Rp -
27 Kamper gantung 20,000 0 Rp - Rp - Rp - 0 Rp -
28 Pembersih kaca 16,500 0 Rp - Rp - Rp - 0 Rp -
29 Pembersih lantai 10,000 0 Rp - Rp - Rp - 0 Rp -
30 Pengharum ruangan 70,000 0 Rp - Rp - Rp - 0 Rp -
31 0 Rp - Rp - Rp - 0 Rp -
32 Headcap 150,000 0 Rp - Rp - Rp - 0 Rp -
33 Apron 200,000 0 Rp - Rp - Rp - 0 Rp -
34 Gelas kumur 10,000 0 Rp - Rp - Rp - 0 Rp -
35 Jarum citojeck 300,000 0 Rp - Rp - Rp - 0 Rp -
36 Betadin kumur 40,000 0 Rp - Rp - Rp - 0 Rp -
37 Tissue tangan 15,000 0 Rp - Rp - Rp - 0 Rp -
38 Tissue antiseptic 55,000 0 Rp - Rp - Rp - 0 Rp -
39 Sensi glove M 145,000 0 Rp - Rp - Rp - 0 Rp -
40 Sensi glove L 145,000 0 Rp - Rp - Rp - 0 Rp -
41 Masker N95 1,200,000 0 Rp - Rp - Rp - 0 Rp -
Reagen syphilis 3.0 14,048 725 Rp 10,184,800.00 Rp - 75 Rp 1,053,600 650 Rp 9,131,200
SD HIV 14,400 1790 Rp 25,776,000.00 Rp - 75 Rp 1,080,000 1715 Rp 24,696,000
Tabung EDTA 90,740 10 Rp 907,400.00 1 9 Rp 816,660
360 JUMLAH TOTAL Rp -
361 Rp 39,877,200.00 Rp - Rp 3,752,100.00 Rp 36,034,360.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN MEI 2021

Mutasi
Saldo Awal 1 Mei 2021 Stok Akhir Mei 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Mei Mutasi Keluar Selama Bulan Mei Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
1 Blood stick gula 130,000 0 Rp - Rp - Rp - 0 Rp -
2 Cholesterol stik 247,000 0 Rp - Rp - Rp - 0 Rp -
3 Asam Urat stik 143,000 0 Rp - Rp - Rp - 0 Rp -
4 Hemoglobin stik 195,000 0 Rp - Rp - Rp - 0 Rp -
5 Testpack 45,454 0 Rp - Rp - Rp - 0 Rp -
6 0 Rp - Rp - Rp - 0 Rp -
7 Binder clip plastic 10,000 5 Rp 50,000.00 Rp - 3 Rp 30,000 2 Rp 20,000
8 Buku kwitansi 7,000 12 Rp 84,000.00 Rp - 2 Rp 14,000 10 Rp 70,000
9 Clear holder f4 30,000 1 Rp 30,000.00 Rp - 1 Rp 30,000 0 Rp -
10 Kertas HVS warna 75,000 1 Rp 75,000.00 Rp - 1 Rp 75,000 0 Rp -
11 Spidol besar permanen 8,500 55 Rp 467,500.00 Rp - 5 Rp 42,500 50 Rp 425,000
12 Kertas thermal mesin antri 45,000 3 Rp 135,000.00 Rp - 1 Rp 45,000 2 Rp 90,000
13 Map plastic kancing 4,000 2 Rp 8,000.00 Rp - 2 Rp 8,000 0 Rp -
14 Map kertas warna 50,000 0 Rp - Rp - Rp - 0 Rp -
15 Kertas HVS F4 80,000 2 Rp 160,000.00 Rp - 2 Rp 160,000 0 Rp -
16 Lem stik 6,000 16 Rp 96,000.00 Rp - 6 Rp 36,000 10 Rp 60,000
17 Bindek plastik 25,000 1 Rp 25,000.00 Rp - 1 Rp 25,000 0 Rp -
18 0 Rp - Rp - Rp - 0 Rp -
19 Lampu 15 w 50,000 2 Rp 100,000.00 Rp - 2 Rp 100,000 0 Rp -
20 Lampu Philip 8 w 35,000 0 Rp - Rp - Rp - 0 Rp -
21 Lampu 25 w 50,000 1 Rp 50,000.00 Rp - 1 Rp 50,000 0 Rp -
22 Cangkokan listrik 50,000 0 Rp - Rp - Rp - 0 Rp -
23 Batu baterai A2 12,500 4 Rp 50,000.00 Rp - 4 Rp 50,000 0 Rp -
24 Batu baterai besar 20,000 3 Rp 60,000.00 Rp - 3 Rp 60,000 0 Rp -
25 0 Rp - Rp - Rp - 0 Rp -
26 Handuk wastafel 30,000 0 Rp - Rp - Rp - 0 Rp -
27 Kamper gantung 20,000 0 Rp - Rp - Rp - 0 Rp -
28 Pembersih kaca 16,500 0 Rp - Rp - Rp - 0 Rp -
29 Pembersih lantai 10,000 0 Rp - Rp - Rp - 0 Rp -
30 Pengharum ruangan 70,000 0 Rp - Rp - Rp - 0 Rp -
31 0 Rp - Rp - Rp - 0 Rp -
32 Headcap 150,000 0 Rp - Rp - Rp - 0 Rp -
33 Apron 200,000 0 Rp - Rp - Rp - 0 Rp -
34 Gelas kumur 10,000 0 Rp - Rp - Rp - 0 Rp -
35 Jarum citojeck 300,000 0 Rp - Rp - Rp - 0 Rp -
36 Betadin kumur 40,000 0 Rp - Rp - Rp - 0 Rp -
37 Tissue tangan 15,000 0 Rp - Rp - Rp - 0 Rp -
38 Tissue antiseptic 55,000 0 Rp - Rp - Rp - 0 Rp -
39 Sensi glove M 145,000 0 Rp - Rp - Rp - 0 Rp -
40 Sensi glove L 145,000 0 Rp - Rp - Rp - 0 Rp -
41 Masker N95 1,200,000 0 Rp - Rp - Rp - 0 Rp -
Reagen syphilis 3.0 14,048 650 Rp 9,131,200.00 Rp - 80 Rp 1,123,840 570 Rp 8,007,360
SD HIV 14,400 1715 Rp 24,696,000.00 Rp - 80 Rp 1,152,000 1635 Rp 23,544,000
Tabung EDTA 90,740 9 Rp 816,660.00 1 8 Rp 725,920

360 JUMLAH TOTAL

361 Rp 36,034,360.00 Rp - Rp 3,001,340.00 Rp 32,942,280.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN MEI 2021

Mutasi
Saldo Awal 1 Mei 2021 Stok Akhir Mei 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Mei Mutasi Keluar Selama Bulan Mei Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 20 Rp 980,000.00 Rp - 3 Rp 147,000 17 Rp 833,000
6 Buku kwitansi besar 22,000 25 Rp 550,000.00 Rp - 5 Rp 110,000 20 Rp 440,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 12 Rp 276,000.00 Rp - 3 Rp 69,000 9 Rp 207,000
8 post it 655 18,000 5 Rp 90,000.00 Rp - 1 Rp 18,000 4 Rp 72,000
9 gunting kecil 11,000 12 Rp 132,000.00 Rp - 1 Rp 11,000 11 Rp 121,000
10 Glue stik 8 gr 14,000 50 Rp 700,000.00 Rp - 0 Rp - 50 Rp 700,000
11 Isi strapless no.10 4,000 100 Rp 400,000.00 Rp - 12 Rp 48,000 88 Rp 352,000
12 Lakban bening 48x12 mm 45,000 5 Rp 225,000.00 Rp - 1 Rp 45,000 4 Rp 180,000
13 Spidol whiteboard 136,000 5 Rp 680,000.00 Rp - 0 Rp - 5 Rp 680,000
14 Pulpen ballpen legand BP-192 32,000 20 Rp 640,000.00 Rp - 3 Rp 96,000 17 Rp 544,000
15 Box file bindex plastik 18,000 50 Rp 900,000.00 Rp - 7 Rp 126,000 43 Rp 774,000
16 Plastic wrap 37,000 200 Rp 7,400,000.00 Rp - 17 Rp 629,000 183 Rp 6,771,000
17 cutter l-500 19,000 5 Rp 95,000.00 Rp - 1 Rp 19,000 4 Rp 76,000
18 gunting besar scissors SC-848 23,000 5 Rp 115,000.00 Rp - 1 Rp 23,000 4 Rp 92,000
19 cap tinta stempel 35,000 5 Rp 175,000.00 Rp - 2 Rp 70,000 3 Rp 105,000
20 kertas warna A4 80 gram 80,000 10 Rp 800,000.00 Rp - 2 Rp 160,000 8 Rp 640,000
21 Map kertas polos biola 79,000 12 Rp 948,000.00 Rp - 6 Rp 474,000 6 Rp 474,000
22 Map clear holder f4 60 sheet 38,000 30 Rp 1,140,000.00 Rp - 6 Rp 228,000 24 Rp 912,000
23 Ordner karton A4 tebal 7cm 43,000 10 Rp 430,000.00 Rp - 2 Rp 86,000 8 Rp 344,000
24 Map clear holder f4 40 sheet 38,000 30 Rp 1,140,000.00 Rp - 4 Rp 152,000 26 Rp 988,000
25 Map plastic kancing 15,000 30 Rp 450,000.00 Rp - 5 Rp 75,000 25 Rp 375,000
26 Tipe x pen Fluid CF-S224 57,000 5 Rp 285,000.00 Rp - 1 Rp 57,000 4 Rp 228,000
27 Binder clip capacity no.200 16,000 12 Rp 192,000.00 Rp - 1 Rp 16,000 11 Rp 176,000
28 Binder clip capacity no.105 4,000 12 Rp 48,000.00 Rp - 1 Rp 4,000 11 Rp 44,000
29 Binder clip capacity no.111 7,000 12 Rp 84,000.00 Rp - 1 Rp 7,000 11 Rp 77,000
30 Binder clip capacity no.260 25,000 12 Rp 300,000.00 Rp - 1 Rp 25,000 11 Rp 275,000
31 Stapler HD-50 20,000 25 Rp 500,000.00 Rp - 2 Rp 40,000 23 Rp 460,000
32 Amplop coklat 55,000 4 Rp 220,000.00 Rp - 1 Rp 55,000 3 Rp 165,000
33 Kertas thermal mesin antri 22,000 100 Rp 2,200,000.00 Rp - 9 Rp 198,000 91 Rp 2,002,000
34 Amplop putih no.90 27,500 10 Rp 275,000.00 Rp - 1 Rp 27,500 9 Rp 247,500
35 Amplop putih no.110 45,000 10 Rp 450,000.00 Rp - 1 Rp 45,000 9 Rp 405,000
36 Amplop putih no.104 31,000 10 Rp 310,000.00 Rp - 1 Rp 31,000 9 Rp 279,000
38 Kertas HVS f4 80 gr 75,000 70 Rp 5,250,000.00 Rp - 13 Rp 975,000 57 Rp 4,275,000
39 Kertas A4 80gr 70,000 20 Rp 1,400,000.00 Rp - 5 Rp 350,000 15 Rp 1,050,000
40 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 50 Rp 2,575,000.00 Rp - 8 Rp 412,000 42 Rp 2,163,000
42 Baterai AA single pack hitam 27,000 50 Rp 1,350,000.00 Rp - 12 Rp 324,000 38 Rp 1,026,000
43 Kabel Roll 15 meter 125,000 5 Rp 625,000.00 Rp - 5 Rp 625,000 0 Rp -
44 Kabel Roll 7 meter 50,000 5 Rp 250,000.00 Rp - 5 Rp 250,000 0 Rp -
45 Kabel Roll 50 meter 550,000 2 Rp 1,100,000.00 Rp - 2 Rp 1,100,000 0 Rp -
46 Lampu LED 16 watt 66,500 20 Rp 1,330,000.00 Rp - 2 Rp 133,000 18 Rp 1,197,000
47 Lampu LED 8 watt 66,500 10 Rp 665,000.00 Rp - 1 Rp 66,500 9 Rp 598,500
48 Lampu LED 7 watt 70,500 10 Rp 705,000.00 Rp - 1 Rp 70,500 9 Rp 634,500
49 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 12 Rp 420,000.00 Rp - 4 Rp 140,000 8 Rp 280,000
51 Alat Pel Lantai Biasa 86500 3 Rp 259,500.00 Rp - 1 Rp 86,500 2 Rp 173,000
52 Handsanitizer 110000 30 Rp 3,300,000.00 Rp - 8 Rp 880,000 22 Rp 2,420,000
53 Kantong Keresek Sampah 45000 5 Rp 225,000.00 Rp - 1 Rp 45,000 4 Rp 180,000
54 Pengharum Refill 19500 50 Rp 975,000.00 Rp - 12 Rp 234,000 38 Rp 741,000
55 Sapu Lidi Besar Tangkai 92500 2 Rp 185,000.00 Rp - 1 Rp 92,500 1 Rp 92,500
56 Sikat Gagang 23500 6 Rp 141,000.00 Rp - 1 Rp 23,500 5 Rp 117,500
57 Kemoceng Besar 30000 6 Rp 180,000.00 Rp - 1 Rp 30,000 5 Rp 150,000
58
59 Desinfektan sprayer 300 ml 200,000 23 Rp 4,600,000.00 Rp - 4 Rp 800,000 19 Rp 3,800,000
60 Pembasmi nyamuk 48,500 20 Rp 970,000.00 Rp - 5 Rp 242,500 15 Rp 727,500
61 Pencuci piring 29,000 10 Rp 290,000.00 Rp - 3 Rp 87,000 7 Rp 203,000
62 Detergen cair 28,000 3 Rp 84,000.00 Rp - 1 Rp 28,000 2 Rp 56,000
63 Karbol 37,000 30 Rp 1,110,000.00 Rp - 8 Rp 296,000 22 Rp 814,000
64 Kamper gantung 17,500 20 Rp 350,000.00 Rp - 3 Rp 52,500 17 Rp 297,500
65 Pembersih kaca 12,000 10 Rp 120,000.00 Rp - 2 Rp 24,000 8 Rp 96,000
66 Pembersih keramik 29,000 50 Rp 1,450,000.00 Rp - 11 Rp 319,000 39 Rp 1,131,000
67 Sabun cuci tangan 46,500 100 Rp 4,650,000.00 Rp - 19 Rp 883,500 81 Rp 3,766,500
68 Kantong kresek 13,000 100 Rp 1,300,000.00 Rp - 21 Rp 273,000 79 Rp 1,027,000
69 Sapu ijuk bagus 69,000 5 Rp 345,000.00 Rp - 1 Rp 69,000 4 Rp 276,000
70 Keset 75,000 20 Rp 1,500,000.00 Rp - 9 Rp 675,000 11 Rp 825,000
 71 Alat pel mikropiber 184,500 3 Rp 553,500.00 Rp - 1 Rp 184,500 2 Rp 369,000
72 Tissue kotak 17,500 250 Rp 4,375,000.00 Rp - 38 Rp 665,000 212 Rp 3,710,000
128 Spidol besar permanen 8,500 50 Rp 425,000.00 Rp - 24 Rp 204,000 26 Rp 221,000
129 Kertas thermal mesin antri 45,000 2 Rp 90,000.00 Rp - 2 Rp 90,000 0 Rp -
133 Lem stik 6,000 10 Rp 60,000.00 Rp - 10 Rp 60,000 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 66,338,000.00 Rp - Rp 13,882,000.00 Rp 52,456,000.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN JUNI 2021

Mutasi
Saldo Awal 1 Juni 2021 Stok Akhir Juni 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Juni Mutasi Keluar Selama Bulan Juni Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 17 Rp 833,000.00 Rp - 3 Rp 147,000 14 Rp 686,000
6 Buku kwitansi besar 22,000 20 Rp 440,000.00 Rp - 4 Rp 88,000 16 Rp 352,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 9 Rp 207,000.00 Rp - 2 Rp 46,000 7 Rp 161,000
8 post it 655 18,000 4 Rp 72,000.00 Rp - 1 Rp 18,000 3 Rp 54,000
9 gunting kecil 11,000 11 Rp 121,000.00 Rp - 4 Rp 44,000 7 Rp 77,000
10 Glue stik 8 gr 14,000 50 Rp 700,000.00 Rp - 0 Rp - 50 Rp 700,000
11 Isi strapless no.10 4,000 88 Rp 352,000.00 Rp - 12 Rp 48,000 76 Rp 304,000
12 Lakban bening 48x12 mm 45,000 4 Rp 180,000.00 Rp - 2 Rp 90,000 2 Rp 90,000
13 Spidol whiteboard 136,000 5 Rp 680,000.00 Rp - 0 Rp - 5 Rp 680,000
14 Pulpen ballpen legand BP-192 32,000 17 Rp 544,000.00 Rp - 3 Rp 96,000 14 Rp 448,000
15 Box file bindex plastik 18,000 43 Rp 774,000.00 Rp - 5 Rp 90,000 38 Rp 684,000
16 Plastic wrap 37,000 183 Rp 6,771,000.00 Rp - 14 Rp 518,000 169 Rp 6,253,000
17 cutter l-500 19,000 4 Rp 76,000.00 Rp - 2 Rp 38,000 2 Rp 38,000
18 gunting besar scissors SC-848 23,000 4 Rp 92,000.00 Rp - 2 Rp 46,000 2 Rp 46,000
19 cap tinta stempel 35,000 3 Rp 105,000.00 Rp - 1 Rp 35,000 2 Rp 70,000
20 kertas warna A4 80 gram 80,000 8 Rp 640,000.00 Rp - 1 Rp 80,000 7 Rp 560,000
21 Map kertas polos biola 79,000 6 Rp 474,000.00 Rp - 2 Rp 158,000 4 Rp 316,000
22 Map clear holder f4 60 sheet 38,000 24 Rp 912,000.00 Rp - 5 Rp 190,000 19 Rp 722,000
23 Ordner karton A4 tebal 7cm 43,000 8 Rp 344,000.00 Rp - 2 Rp 86,000 6 Rp 258,000
24 Map clear holder f4 40 sheet 38,000 26 Rp 988,000.00 Rp - 4 Rp 152,000 22 Rp 836,000
25 Map plastic kancing 15,000 25 Rp 375,000.00 Rp - 3 Rp 45,000 22 Rp 330,000
26 Tipe x pen Fluid CF-S224 57,000 4 Rp 228,000.00 Rp - 0 Rp - 4 Rp 228,000
27 Binder clip capacity no.200 16,000 11 Rp 176,000.00 Rp - 2 Rp 32,000 9 Rp 144,000
28 Binder clip capacity no.105 4,000 11 Rp 44,000.00 Rp - 1 Rp 4,000 10 Rp 40,000
29 Binder clip capacity no.111 7,000 11 Rp 77,000.00 Rp - 1 Rp 7,000 10 Rp 70,000
30 Binder clip capacity no.260 25,000 11 Rp 275,000.00 Rp - 2 Rp 50,000 9 Rp 225,000
31 Stapler HD-50 20,000 23 Rp 460,000.00 Rp - 2 Rp 40,000 21 Rp 420,000
32 Amplop coklat 55,000 3 Rp 165,000.00 Rp - 1 Rp 55,000 2 Rp 110,000
33 Kertas thermal mesin antri 22,000 91 Rp 2,002,000.00 Rp - 12 Rp 264,000 79 Rp 1,738,000
34 Amplop putih no.90 27,500 9 Rp 247,500.00 Rp - 1 Rp 27,500 8 Rp 220,000
35 Amplop putih no.110 45,000 9 Rp 405,000.00 Rp - 2 Rp 90,000 7 Rp 315,000
36 Amplop putih no.104 31,000 9 Rp 279,000.00 Rp - 1 Rp 31,000 8 Rp 248,000
38 Kertas HVS f4 80 gr 75,000 57 Rp 4,275,000.00 Rp - 14 Rp 1,050,000 43 Rp 3,225,000
39 Kertas A4 80gr 70,000 15 Rp 1,050,000.00 Rp - 2 Rp 140,000 13 Rp 910,000
40 0 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 42 Rp 2,163,000.00 Rp - 12 Rp 618,000 30 Rp 1,545,000
42 Baterai AA single pack hitam 27,000 38 Rp 1,026,000.00 Rp - 18 Rp 486,000 20 Rp 540,000
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 18 Rp 1,197,000.00 Rp - 4 Rp 266,000 14 Rp 931,000
47 Lampu LED 8 watt 66,500 9 Rp 598,500.00 Rp - 2 Rp 133,000 7 Rp 465,500
48 Lampu LED 7 watt 70,500 9 Rp 634,500.00 Rp - 1 Rp 70,500 8 Rp 564,000
49 0 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 8 Rp 280,000.00 Rp - 3 Rp 105,000 5 Rp 175,000
51 Alat Pel Lantai Biasa 86500 2 Rp 173,000.00 Rp - 0 Rp - 2 Rp 173,000
52 Handsanitizer 110000 22 Rp 2,420,000.00 Rp - 6 Rp 660,000 16 Rp 1,760,000
53 Kantong Keresek Sampah 45000 4 Rp 180,000.00 Rp - 1 Rp 45,000 3 Rp 135,000
54 Pengharum Refill 19500 38 Rp 741,000.00 Rp - 18 Rp 351,000 20 Rp 390,000
55 Sapu Lidi Besar Tangkai 92500 1 Rp 92,500.00 Rp - 0 Rp - 1 Rp 92,500
56 Sikat Gagang 23500 5 Rp 117,500.00 Rp - 2 Rp 47,000 3 Rp 70,500
57 Kemoceng Besar 30000 5 Rp 150,000.00 Rp - 1 Rp 30,000 4 Rp 120,000
58
59 Desinfektan sprayer 300 ml 200,000 19 Rp 3,800,000.00 Rp - 5 Rp 1,000,000 14 Rp 2,800,000
60 Pembasmi nyamuk 48,500 15 Rp 727,500.00 Rp - 4 Rp 194,000 11 Rp 533,500
61 Pencuci piring 29,000 7 Rp 203,000.00 Rp - 2 Rp 58,000 5 Rp 145,000
62 Detergen cair 28,000 2 Rp 56,000.00 Rp - 0 Rp - 2 Rp 56,000
63 Karbol 37,000 22 Rp 814,000.00 Rp - 4 Rp 148,000 18 Rp 666,000
64 Kamper gantung 17,500 17 Rp 297,500.00 Rp - 6 Rp 105,000 11 Rp 192,500
65 Pembersih kaca 12,000 8 Rp 96,000.00 Rp - 2 Rp 24,000 6 Rp 72,000
66 Pembersih keramik 29,000 39 Rp 1,131,000.00 Rp - 1 Rp 29,000 38 Rp 1,102,000
67 Sabun cuci tangan 46,500 81 Rp 3,766,500.00 Rp - 4 Rp 186,000 77 Rp 3,580,500
68 Kantong kresek 13,000 79 Rp 1,027,000.00 Rp - 4 Rp 52,000 75 Rp 975,000
69 Sapu ijuk bagus 69,000 4 Rp 276,000.00 Rp - 1 Rp 69,000 3 Rp 207,000
70 Keset 75,000 11 Rp 825,000.00 Rp - 2 Rp 150,000 9 Rp 675,000
 71 Alat pel mikropiber 184,500 2 Rp 369,000.00 Rp - 0 Rp - 2 Rp 369,000
72 Tissue kotak 17,500 212 Rp 3,710,000.00 Rp - 30 Rp 525,000 182 Rp 3,185,000
128 Spidol besar permanen 8,500 26 Rp 221,000.00 Rp - 16 Rp 136,000 10 Rp 85,000
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 52,456,000.00 Rp - Rp 9,293,000.00 Rp 43,163,000.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN JULI 2021

Mutasi
Saldo Awal 1 Juli 2021 Stok Akhir Juli 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Juli Mutasi Keluar Selama Bulan Juli Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 14 Rp 686,000.00 Rp - 4 Rp 196,000 10 Rp 490,000
6 Buku kwitansi besar 22,000 16 Rp 352,000.00 Rp - 5 Rp 110,000 11 Rp 242,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 7 Rp 161,000.00 Rp - 2 Rp 46,000 5 Rp 115,000
8 post it 655 18,000 3 Rp 54,000.00 Rp - 1 Rp 18,000 2 Rp 36,000
9 gunting kecil 11,000 7 Rp 77,000.00 Rp - 3 Rp 33,000 4 Rp 44,000
10 Glue stik 8 gr 14,000 50 Rp 700,000.00 Rp - 0 Rp - 50 Rp 700,000
11 Isi strapless no.10 4,000 76 Rp 304,000.00 Rp - 5 Rp 20,000 71 Rp 284,000
12 Lakban bening 48x12 mm 45,000 2 Rp 90,000.00 Rp - 1 Rp 45,000 1 Rp 45,000
13 Spidol whiteboard 136,000 5 Rp 680,000.00 Rp - 0 Rp - 5 Rp 680,000
14 Pulpen ballpen legand BP-192 32,000 14 Rp 448,000.00 Rp - 3 Rp 96,000 11 Rp 352,000
15 Box file bindex plastik 18,000 38 Rp 684,000.00 Rp - 7 Rp 126,000 31 Rp 558,000
16 Plastic wrap 37,000 169 Rp 6,253,000.00 Rp - 9 Rp 333,000 160 Rp 5,920,000
17 cutter l-500 19,000 2 Rp 38,000.00 Rp - 1 Rp 19,000 1 Rp 19,000
18 gunting besar scissors SC-848 23,000 2 Rp 46,000.00 Rp - 0 Rp - 2 Rp 46,000
19 cap tinta stempel 35,000 2 Rp 70,000.00 Rp - 1 Rp 35,000 1 Rp 35,000
20 kertas warna A4 80 gram 80,000 7 Rp 560,000.00 Rp - 1 Rp 80,000 6 Rp 480,000
21 Map kertas polos biola 79,000 4 Rp 316,000.00 Rp - 2 Rp 158,000 2 Rp 158,000
22 Map clear holder f4 60 sheet 38,000 19 Rp 722,000.00 Rp - 3 Rp 114,000 16 Rp 608,000
23 Ordner karton A4 tebal 7cm 43,000 6 Rp 258,000.00 Rp - 1 Rp 43,000 5 Rp 215,000
24 Map clear holder f4 40 sheet 38,000 22 Rp 836,000.00 Rp - 2 Rp 76,000 20 Rp 760,000
25 Map plastic kancing 15,000 22 Rp 330,000.00 Rp - 2 Rp 30,000 20 Rp 300,000
26 Tipe x pen Fluid CF-S224 57,000 4 Rp 228,000.00 Rp - 1 Rp 57,000 3 Rp 171,000
27 Binder clip capacity no.200 16,000 9 Rp 144,000.00 Rp - 1 Rp 16,000 8 Rp 128,000
28 Binder clip capacity no.105 4,000 10 Rp 40,000.00 Rp - 3 Rp 12,000 7 Rp 28,000
29 Binder clip capacity no.111 7,000 10 Rp 70,000.00 Rp - 2 Rp 14,000 8 Rp 56,000
30 Binder clip capacity no.260 25,000 9 Rp 225,000.00 Rp - 1 Rp 25,000 8 Rp 200,000
31 Stapler HD-50 20,000 21 Rp 420,000.00 Rp - 0 Rp - 21 Rp 420,000
32 Amplop coklat 55,000 2 Rp 110,000.00 Rp - 0 Rp - 2 Rp 110,000
33 Kertas thermal mesin antri 22,000 79 Rp 1,738,000.00 Rp - 8 Rp 176,000 71 Rp 1,562,000
34 Amplop putih no.90 27,500 8 Rp 220,000.00 Rp - 1 Rp 27,500 7 Rp 192,500
35 Amplop putih no.110 45,000 7 Rp 315,000.00 Rp - 2 Rp 90,000 5 Rp 225,000
36 Amplop putih no.104 31,000 8 Rp 248,000.00 Rp - 1 Rp 31,000 7 Rp 217,000
38 Kertas HVS f4 80 gr 75,000 43 Rp 3,225,000.00 Rp - 9 Rp 675,000 34 Rp 2,550,000
39 Kertas A4 80gr 70,000 13 Rp 910,000.00 Rp - 2 Rp 140,000 11 Rp 770,000
40 0 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 30 Rp 1,545,000.00 Rp - 9 Rp 463,500 21 Rp 1,081,500
42 Baterai AA single pack hitam 27,000 20 Rp 540,000.00 Rp - 9 Rp 243,000 11 Rp 297,000
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 14 Rp 931,000.00 Rp - 1 Rp 66,500 13 Rp 864,500
47 Lampu LED 8 watt 66,500 7 Rp 465,500.00 Rp - 1 Rp 66,500 6 Rp 399,000
48 Lampu LED 7 watt 70,500 8 Rp 564,000.00 Rp - 1 Rp 70,500 7 Rp 493,500
49 0 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 5 Rp 175,000.00 Rp - 2 Rp 70,000 3 Rp 105,000
51 Alat Pel Lantai Biasa 86500 2 Rp 173,000.00 Rp - 1 Rp 86,500 1 Rp 86,500
52 Handsanitizer 110000 16 Rp 1,760,000.00 Rp - 2 Rp 220,000 14 Rp 1,540,000
53 Kantong Keresek Sampah 45000 3 Rp 135,000.00 Rp - 1 Rp 45,000 2 Rp 90,000
54 Pengharum Refill 19500 20 Rp 390,000.00 Rp - 6 Rp 117,000 14 Rp 273,000
55 Sapu Lidi Besar Tangkai 92500 1 Rp 92,500.00 Rp - 0 Rp - 1 Rp 92,500
56 Sikat Gagang 23500 3 Rp 70,500.00 Rp - 1 Rp 23,500 2 Rp 47,000
57 Kemoceng Besar 30000 4 Rp 120,000.00 Rp - 1 Rp 30,000 3 Rp 90,000
58
59 Desinfektan sprayer 300 ml 200,000 14 Rp 2,800,000.00 Rp - 3 Rp 600,000 11 Rp 2,200,000
60 Pembasmi nyamuk 48,500 11 Rp 533,500.00 Rp - 3 Rp 145,500 8 Rp 388,000
61 Pencuci piring 29,000 5 Rp 145,000.00 Rp - 1 Rp 29,000 4 Rp 116,000
62 Detergen cair 28,000 2 Rp 56,000.00 Rp - 1 Rp 28,000 1 Rp 28,000
63 Karbol 37,000 18 Rp 666,000.00 Rp - 5 Rp 185,000 13 Rp 481,000
64 Kamper gantung 17,500 11 Rp 192,500.00 Rp - 3 Rp 52,500 8 Rp 140,000
65 Pembersih kaca 12,000 6 Rp 72,000.00 Rp - 1 Rp 12,000 5 Rp 60,000
66 Pembersih keramik 29,000 38 Rp 1,102,000.00 Rp - 7 Rp 203,000 31 Rp 899,000
67 Sabun cuci tangan 46,500 77 Rp 3,580,500.00 Rp - 9 Rp 418,500 68 Rp 3,162,000
68 Kantong kresek 13,000 75 Rp 975,000.00 Rp - 3 Rp 39,000 72 Rp 936,000
69 Sapu ijuk bagus 69,000 3 Rp 207,000.00 Rp - 1 Rp 69,000 2 Rp 138,000
70 Keset 75,000 9 Rp 675,000.00 Rp - 2 Rp 150,000 7 Rp 525,000
 71 Alat pel mikropiber 184,500 2 Rp 369,000.00 Rp - 0 Rp - 2 Rp 369,000
72 Tissue kotak 17,500 182 Rp 3,185,000.00 Rp - 17 Rp 297,500 165 Rp 2,887,500
128 Spidol besar permanen 8,500 10 Rp 85,000.00 Rp - 10 Rp 85,000 0 Rp -
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 43,163,000.00 Rp - Rp 6,657,500.00 Rp 36,505,500.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN AGUSTUS 2021

Mutasi
Saldo Awal 1 Agustus 2021 Stok Akhir Agustus 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan AgustusMutasi Keluar Selama Bulan Agustus Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 10 Rp 490,000.00 Rp - 3 Rp 147,000 7 Rp 343,000
6 Buku kwitansi besar 22,000 11 Rp 242,000.00 Rp - 1 Rp 22,000 10 Rp 220,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 5 Rp 115,000.00 Rp - 2 Rp 46,000 3 Rp 69,000
8 post it 655 18,000 2 Rp 36,000.00 Rp - 1 Rp 18,000 1 Rp 18,000
9 gunting kecil 11,000 4 Rp 44,000.00 Rp - 2 Rp 22,000 2 Rp 22,000
10 Glue stik 8 gr 14,000 50 Rp 700,000.00 Rp - 12 Rp 168,000 38 Rp 532,000
11 Isi strapless no.10 4,000 71 Rp 284,000.00 Rp - 9 Rp 36,000 62 Rp 248,000
12 Lakban bening 48x12 mm 45,000 1 Rp 45,000.00 Rp - 1 Rp 45,000 0 Rp -
13 Spidol whiteboard 136,000 5 Rp 680,000.00 Rp - 1 Rp 136,000 4 Rp 544,000
14 Pulpen ballpen legand BP-192 32,000 11 Rp 352,000.00 Rp - 2 Rp 64,000 9 Rp 288,000
15 Box file bindex plastik 18,000 31 Rp 558,000.00 Rp - 6 Rp 108,000 25 Rp 450,000
16 Plastic wrap 37,000 160 Rp 5,920,000.00 Rp - 11 Rp 407,000 149 Rp 5,513,000
17 cutter l-500 19,000 1 Rp 19,000.00 Rp - 1 Rp 19,000 0 Rp -
18 gunting besar scissors SC-848 23,000 2 Rp 46,000.00 Rp - 1 Rp 23,000 1 Rp 23,000
19 cap tinta stempel 35,000 1 Rp 35,000.00 Rp - 0 Rp - 1 Rp 35,000
20 kertas warna A4 80 gram 80,000 6 Rp 480,000.00 Rp - 1 Rp 80,000 5 Rp 400,000
21 Map kertas polos biola 79,000 2 Rp 158,000.00 Rp - 1 Rp 79,000 1 Rp 79,000
22 Map clear holder f4 60 sheet 38,000 16 Rp 608,000.00 Rp - 2 Rp 76,000 14 Rp 532,000
23 Ordner karton A4 tebal 7cm 43,000 5 Rp 215,000.00 Rp - 1 Rp 43,000 4 Rp 172,000
24 Map clear holder f4 40 sheet 38,000 20 Rp 760,000.00 Rp - 2 Rp 76,000 18 Rp 684,000
25 Map plastic kancing 15,000 20 Rp 300,000.00 Rp - 2 Rp 30,000 18 Rp 270,000
26 Tipe x pen Fluid CF-S224 57,000 3 Rp 171,000.00 Rp - 1 Rp 57,000 2 Rp 114,000
27 Binder clip capacity no.200 16,000 8 Rp 128,000.00 Rp - 1 Rp 16,000 7 Rp 112,000
28 Binder clip capacity no.105 4,000 7 Rp 28,000.00 Rp - 1 Rp 4,000 6 Rp 24,000
29 Binder clip capacity no.111 7,000 8 Rp 56,000.00 Rp - 1 Rp 7,000 7 Rp 49,000
30 Binder clip capacity no.260 25,000 8 Rp 200,000.00 Rp - 1 Rp 25,000 7 Rp 175,000
31 Stapler HD-50 20,000 21 Rp 420,000.00 Rp - 2 Rp 40,000 19 Rp 380,000
32 Amplop coklat 55,000 2 Rp 110,000.00 Rp - 1 Rp 55,000 1 Rp 55,000
33 Kertas thermal mesin antri 22,000 71 Rp 1,562,000.00 Rp - 7 Rp 154,000 64 Rp 1,408,000
34 Amplop putih no.90 27,500 7 Rp 192,500.00 Rp - 1 Rp 27,500 6 Rp 165,000
35 Amplop putih no.110 45,000 5 Rp 225,000.00 Rp - 1 Rp 45,000 4 Rp 180,000
36 Amplop putih no.104 31,000 7 Rp 217,000.00 Rp - 1 Rp 31,000 6 Rp 186,000
38 Kertas HVS f4 80 gr 75,000 34 Rp 2,550,000.00 Rp - 4 Rp 300,000 30 Rp 2,250,000
39 Kertas A4 80gr 70,000 11 Rp 770,000.00 Rp - 2 Rp 140,000 9 Rp 630,000
40 0 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 21 Rp 1,081,500.00 Rp - 3 Rp 154,500 18 Rp 927,000
42 Baterai AA single pack hitam 27,000 11 Rp 297,000.00 Rp - 6 Rp 162,000 5 Rp 135,000
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 13 Rp 864,500.00 Rp - 2 Rp 133,000 11 Rp 731,500
47 Lampu LED 8 watt 66,500 6 Rp 399,000.00 Rp - 2 Rp 133,000 4 Rp 266,000
48 Lampu LED 7 watt 70,500 7 Rp 493,500.00 Rp - 1 Rp 70,500 6 Rp 423,000
49 0 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 3 Rp 105,000.00 Rp - 1 Rp 35,000 2 Rp 70,000
51 Alat Pel Lantai Biasa 86500 1 Rp 86,500.00 Rp - 0 Rp - 1 Rp 86,500
52 Handsanitizer 110000 14 Rp 1,540,000.00 Rp - 4 Rp 440,000 10 Rp 1,100,000
53 Kantong Keresek Sampah 45000 2 Rp 90,000.00 Rp - 0 Rp - 2 Rp 90,000
54 Pengharum Refill 19500 14 Rp 273,000.00 Rp - 9 Rp 175,500 5 Rp 97,500
55 Sapu Lidi Besar Tangkai 92500 1 Rp 92,500.00 Rp - 0 Rp - 1 Rp 92,500
56 Sikat Gagang 23500 2 Rp 47,000.00 Rp - 1 Rp 23,500 1 Rp 23,500
57 Kemoceng Besar 30000 3 Rp 90,000.00 Rp - 1 Rp 30,000 2 Rp 60,000
58
59 Desinfektan sprayer 300 ml 200,000 11 Rp 2,200,000.00 Rp - 3 Rp 600,000 8 Rp 1,600,000
60 Pembasmi nyamuk 48,500 8 Rp 388,000.00 Rp - 2 Rp 97,000 6 Rp 291,000
61 Pencuci piring 29,000 4 Rp 116,000.00 Rp - 2 Rp 58,000 2 Rp 58,000
62 Detergen cair 28,000 1 Rp 28,000.00 Rp - 1 Rp 28,000 0 Rp -
63 Karbol 37,000 13 Rp 481,000.00 Rp - 4 Rp 148,000 9 Rp 333,000
64 Kamper gantung 17,500 8 Rp 140,000.00 Rp - 2 Rp 35,000 6 Rp 105,000
65 Pembersih kaca 12,000 5 Rp 60,000.00 Rp - 1 Rp 12,000 4 Rp 48,000
66 Pembersih keramik 29,000 31 Rp 899,000.00 Rp - 4 Rp 116,000 27 Rp 783,000
67 Sabun cuci tangan 46,500 68 Rp 3,162,000.00 Rp - 12 Rp 558,000 56 Rp 2,604,000
68 Kantong kresek 13,000 72 Rp 936,000.00 Rp - 9 Rp 117,000 63 Rp 819,000
69 Sapu ijuk bagus 69,000 2 Rp 138,000.00 Rp - 1 Rp 69,000 1 Rp 69,000
70 Keset 75,000 7 Rp 525,000.00 Rp - 3 Rp 225,000 4 Rp 300,000
 71 Alat pel mikropiber 184,500 2 Rp 369,000.00 Rp - 0 Rp - 2 Rp 369,000
72 Tissue kotak 17,500 165 Rp 2,887,500.00 Rp - 33 Rp 577,500 132 Rp 2,310,000
128 Spidol besar permanen 8,500 0 Rp - Rp - Rp - 0 Rp -
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 36,505,500.00 Rp - Rp 6,544,000.00 Rp 29,961,500.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN SEPTEMBER 2021

Mutasi
Saldo Awal 1 September 2021 Stok Akhir September 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan September
Mutasi Keluar Selama Bulan September Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 7 Rp 343,000.00 Rp - 1 Rp 49,000 6 Rp 294,000
6 Buku kwitansi besar 22,000 10 Rp 220,000.00 Rp - 2 Rp 44,000 8 Rp 176,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 3 Rp 69,000.00 Rp - 1 Rp 23,000 2 Rp 46,000
8 post it 655 18,000 1 Rp 18,000.00 Rp - 1 Rp 18,000 0 Rp -
9 gunting kecil 11,000 2 Rp 22,000.00 Rp - 1 Rp 11,000 1 Rp 11,000
10 Glue stik 8 gr 14,000 38 Rp 532,000.00 Rp - 7 Rp 98,000 31 Rp 434,000
11 Isi strapless no.10 4,000 62 Rp 248,000.00 Rp - 8 Rp 32,000 54 Rp 216,000
12 Lakban bening 48x12 mm 45,000 0 Rp - Rp - Rp - 0 Rp -
13 Spidol whiteboard 136,000 4 Rp 544,000.00 Rp - 1 Rp 136,000 3 Rp 408,000
14 Pulpen ballpen legand BP-192 32,000 9 Rp 288,000.00 Rp - 2 Rp 64,000 7 Rp 224,000
15 Box file bindex plastik 18,000 25 Rp 450,000.00 Rp - 3 Rp 54,000 22 Rp 396,000
16 Plastic wrap 37,000 149 Rp 5,513,000.00 Rp - 8 Rp 296,000 141 Rp 5,217,000
17 cutter l-500 19,000 0 Rp - Rp - Rp - 0 Rp -
18 gunting besar scissors SC-848 23,000 1 Rp 23,000.00 Rp - 1 Rp 23,000 0 Rp -
19 cap tinta stempel 35,000 1 Rp 35,000.00 Rp - 1 Rp 35,000 0 Rp -
20 kertas warna A4 80 gram 80,000 5 Rp 400,000.00 Rp - 1 Rp 80,000 4 Rp 320,000
21 Map kertas polos biola 79,000 1 Rp 79,000.00 Rp - 1 Rp 79,000 0 Rp -
22 Map clear holder f4 60 sheet 38,000 14 Rp 532,000.00 Rp - 2 Rp 76,000 12 Rp 456,000
23 Ordner karton A4 tebal 7cm 43,000 4 Rp 172,000.00 Rp - 1 Rp 43,000 3 Rp 129,000
24 Map clear holder f4 40 sheet 38,000 18 Rp 684,000.00 Rp - 3 Rp 114,000 15 Rp 570,000
25 Map plastic kancing 15,000 18 Rp 270,000.00 Rp - 3 Rp 45,000 15 Rp 225,000
26 Tipe x pen Fluid CF-S224 57,000 2 Rp 114,000.00 Rp - 0 Rp - 2 Rp 114,000
27 Binder clip capacity no.200 16,000 7 Rp 112,000.00 Rp - 1 Rp 16,000 6 Rp 96,000
28 Binder clip capacity no.105 4,000 6 Rp 24,000.00 Rp - 1 Rp 4,000 5 Rp 20,000
29 Binder clip capacity no.111 7,000 7 Rp 49,000.00 Rp - 1 Rp 7,000 6 Rp 42,000
30 Binder clip capacity no.260 25,000 7 Rp 175,000.00 Rp - 1 Rp 25,000 6 Rp 150,000
31 Stapler HD-50 20,000 19 Rp 380,000.00 Rp - 3 Rp 60,000 16 Rp 320,000
32 Amplop coklat 55,000 1 Rp 55,000.00 Rp - 1 Rp 55,000 0 Rp -
33 Kertas thermal mesin antri 22,000 64 Rp 1,408,000.00 Rp - 5 Rp 110,000 59 Rp 1,298,000
34 Amplop putih no.90 27,500 6 Rp 165,000.00 Rp - 1 Rp 27,500 5 Rp 137,500
35 Amplop putih no.110 45,000 4 Rp 180,000.00 Rp - 1 Rp 45,000 3 Rp 135,000
36 Amplop putih no.104 31,000 6 Rp 186,000.00 Rp - 1 Rp 31,000 5 Rp 155,000
38 Kertas HVS f4 80 gr 75,000 30 Rp 2,250,000.00 Rp - 6 Rp 450,000 24 Rp 1,800,000
39 Kertas A4 80gr 70,000 9 Rp 630,000.00 Rp - 2 Rp 140,000 7 Rp 490,000
40 0 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 18 Rp 927,000.00 Rp - 3 Rp 154,500 15 Rp 772,500
42 Baterai AA single pack hitam 27,000 5 Rp 135,000.00 Rp - 5 Rp 135,000 0 Rp -
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 11 Rp 731,500.00 Rp - 2 Rp 133,000 9 Rp 598,500
47 Lampu LED 8 watt 66,500 4 Rp 266,000.00 Rp - 1 Rp 66,500 3 Rp 199,500
48 Lampu LED 7 watt 70,500 6 Rp 423,000.00 Rp - 1 Rp 70,500 5 Rp 352,500
49 0 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 2 Rp 70,000.00 Rp - 1 Rp 35,000 1 Rp 35,000
51 Alat Pel Lantai Biasa 86500 1 Rp 86,500.00 Rp - 1 Rp 86,500 0 Rp -
52 Handsanitizer 110000 10 Rp 1,100,000.00 Rp - 2 Rp 220,000 8 Rp 880,000
53 Kantong Keresek Sampah 45000 2 Rp 90,000.00 Rp - 1 Rp 45,000 1 Rp 45,000
54 Pengharum Refill 19500 5 Rp 97,500.00 Rp - 3 Rp 58,500 2 Rp 39,000
55 Sapu Lidi Besar Tangkai 92500 1 Rp 92,500.00 Rp - 1 Rp 92,500 0 Rp -
56 Sikat Gagang 23500 1 Rp 23,500.00 Rp - 1 Rp 23,500 0 Rp -
57 Kemoceng Besar 30000 2 Rp 60,000.00 Rp - 1 Rp 30,000 1 Rp 30,000
58
59 Desinfektan sprayer 300 ml 200,000 8 Rp 1,600,000.00 Rp - 2 Rp 400,000 6 Rp 1,200,000
60 Pembasmi nyamuk 48,500 6 Rp 291,000.00 Rp - 2 Rp 97,000 4 Rp 194,000
61 Pencuci piring 29,000 2 Rp 58,000.00 Rp - 1 Rp 29,000 1 Rp 29,000
62 Detergen cair 28,000 0 Rp - Rp - Rp - 0 Rp -
63 Karbol 37,000 9 Rp 333,000.00 Rp - 2 Rp 74,000 7 Rp 259,000
64 Kamper gantung 17,500 6 Rp 105,000.00 Rp - 2 Rp 35,000 4 Rp 70,000
65 Pembersih kaca 12,000 4 Rp 48,000.00 Rp - 1 Rp 12,000 3 Rp 36,000
66 Pembersih keramik 29,000 27 Rp 783,000.00 Rp - 3 Rp 87,000 24 Rp 696,000
67 Sabun cuci tangan 46,500 56 Rp 2,604,000.00 Rp - 5 Rp 232,500 51 Rp 2,371,500
68 Kantong kresek 13,000 63 Rp 819,000.00 Rp - 4 Rp 52,000 59 Rp 767,000
69 Sapu ijuk bagus 69,000 1 Rp 69,000.00 Rp - 0 Rp - 1 Rp 69,000
70 Keset 75,000 4 Rp 300,000.00 Rp - 1 Rp 75,000 3 Rp 225,000
 71 Alat pel mikropiber 184,500 2 Rp 369,000.00 Rp - 1 Rp 184,500 1 Rp 184,500
72 Tissue kotak 17,500 132 Rp 2,310,000.00 Rp - 26 Rp 455,000 106 Rp 1,855,000
128 Spidol besar permanen 8,500 0 Rp - Rp - Rp - 0 Rp -
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 29,961,500.00 Rp - Rp 5,174,000.00 Rp 24,787,500.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN OKTOBER 2021

Mutasi
Saldo Awal 1 Oktober 2021 Stok Akhir Oktober 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan OktoberMutasi Keluar Selama Bulan Oktober Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 6 Rp 294,000.00 Rp - 2 Rp 98,000 4 Rp 196,000
6 Buku kwitansi besar 22,000 8 Rp 176,000.00 Rp - 2 Rp 44,000 6 Rp 132,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 2 Rp 46,000.00 Rp - 1 Rp 23,000 1 Rp 23,000
8 post it 655 18,000 0 Rp - Rp - 0 Rp - 0 Rp -
9 gunting kecil 11,000 1 Rp 11,000.00 Rp - 1 Rp 11,000 0 Rp -
10 Glue stik 8 gr 14,000 31 Rp 434,000.00 Rp - 7 Rp 98,000 24 Rp 336,000
11 Isi strapless no.10 4,000 54 Rp 216,000.00 Rp - 5 Rp 20,000 49 Rp 196,000
12 Lakban bening 48x12 mm 45,000 0 Rp - Rp - Rp - 0 Rp -
13 Spidol whiteboard 136,000 3 Rp 408,000.00 Rp - 1 Rp 136,000 2 Rp 272,000
14 Pulpen ballpen legand BP-192 32,000 7 Rp 224,000.00 Rp - 2 Rp 64,000 5 Rp 160,000
15 Box file bindex plastik 18,000 22 Rp 396,000.00 Rp - 6 Rp 108,000 16 Rp 288,000
16 Plastic wrap 37,000 141 Rp 5,217,000.00 Rp - 23 Rp 851,000 118 Rp 4,366,000
17 cutter l-500 19,000 0 Rp - Rp - Rp - 0 Rp -
18 gunting besar scissors SC-848 23,000 0 Rp - Rp - Rp - 0 Rp -
19 cap tinta stempel 35,000 0 Rp - Rp - Rp - 0 Rp -
20 kertas warna A4 80 gram 80,000 4 Rp 320,000.00 Rp - 1 Rp 80,000 3 Rp 240,000
21 Map kertas polos biola 79,000 0 Rp - Rp - Rp - 0 Rp -
22 Map clear holder f4 60 sheet 38,000 12 Rp 456,000.00 Rp - 2 Rp 76,000 10 Rp 380,000
23 Ordner karton A4 tebal 7cm 43,000 3 Rp 129,000.00 Rp - 1 Rp 43,000 2 Rp 86,000
24 Map clear holder f4 40 sheet 38,000 15 Rp 570,000.00 Rp - 2 Rp 76,000 13 Rp 494,000
25 Map plastic kancing 15,000 15 Rp 225,000.00 Rp - 2 Rp 30,000 13 Rp 195,000
26 Tipe x pen Fluid CF-S224 57,000 2 Rp 114,000.00 Rp - 1 Rp 57,000 1 Rp 57,000
27 Binder clip capacity no.200 16,000 6 Rp 96,000.00 Rp - 1 Rp 16,000 5 Rp 80,000
28 Binder clip capacity no.105 4,000 5 Rp 20,000.00 Rp - 1 Rp 4,000 4 Rp 16,000
29 Binder clip capacity no.111 7,000 6 Rp 42,000.00 Rp - 1 Rp 7,000 5 Rp 35,000
30 Binder clip capacity no.260 25,000 6 Rp 150,000.00 Rp - 1 Rp 25,000 5 Rp 125,000
31 Stapler HD-50 20,000 16 Rp 320,000.00 Rp - 3 Rp 60,000 13 Rp 260,000
32 Amplop coklat 55,000 0 Rp - Rp - Rp - 0 Rp -
33 Kertas thermal mesin antri 22,000 59 Rp 1,298,000.00 Rp - 8 Rp 176,000 51 Rp 1,122,000
34 Amplop putih no.90 27,500 5 Rp 137,500.00 Rp - 1 Rp 27,500 4 Rp 110,000
35 Amplop putih no.110 45,000 3 Rp 135,000.00 Rp - 1 Rp 45,000 2 Rp 90,000
36 Amplop putih no.104 31,000 5 Rp 155,000.00 Rp - 1 Rp 31,000 4 Rp 124,000
38 Kertas HVS f4 80 gr 75,000 24 Rp 1,800,000.00 Rp - 6 Rp 450,000 18 Rp 1,350,000
39 Kertas A4 80gr 70,000 7 Rp 490,000.00 Rp - 2 Rp 140,000 5 Rp 350,000
40 0 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 15 Rp 772,500.00 Rp - 5 Rp 257,500 10 Rp 515,000
42 Baterai AA single pack hitam 27,000 0 Rp - Rp - Rp - 0 Rp -
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 9 Rp 598,500.00 Rp - 2 Rp 133,000 7 Rp 465,500
47 Lampu LED 8 watt 66,500 3 Rp 199,500.00 Rp - 1 Rp 66,500 2 Rp 133,000
48 Lampu LED 7 watt 70,500 5 Rp 352,500.00 Rp - 1 Rp 70,500 4 Rp 282,000
49 0 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 1 Rp 35,000.00 Rp - 1 Rp 35,000 0 Rp -
51 Alat Pel Lantai Biasa 86500 0 Rp - Rp - Rp - 0 Rp -
52 Handsanitizer 110000 8 Rp 880,000.00 Rp - 5 Rp 550,000 3 Rp 330,000
53 Kantong Keresek Sampah 45000 1 Rp 45,000.00 Rp - 1 Rp 45,000 0 Rp -
54 Pengharum Refill 19500 2 Rp 39,000.00 Rp - 2 Rp 39,000 0 Rp -
55 Sapu Lidi Besar Tangkai 92500 0 Rp - Rp - Rp - 0 Rp -
56 Sikat Gagang 23500 0 Rp - Rp - Rp - 0 Rp -
57 Kemoceng Besar 30000 1 Rp 30,000.00 Rp - 1 Rp 30,000 0 Rp -
58
59 Desinfektan sprayer 300 ml 200,000 6 Rp 1,200,000.00 Rp - 2 Rp 400,000 4 Rp 800,000
60 Pembasmi nyamuk 48,500 4 Rp 194,000.00 Rp - 3 Rp 145,500 1 Rp 48,500
61 Pencuci piring 29,000 1 Rp 29,000.00 Rp - 1 Rp 29,000 0 Rp -
62 Detergen cair 28,000 0 Rp - Rp - Rp - 0 Rp -
63 Karbol 37,000 7 Rp 259,000.00 Rp - 2 Rp 74,000 5 Rp 185,000
64 Kamper gantung 17,500 4 Rp 70,000.00 Rp - 2 Rp 35,000 2 Rp 35,000
65 Pembersih kaca 12,000 3 Rp 36,000.00 Rp - 1 Rp 12,000 2 Rp 24,000
66 Pembersih keramik 29,000 24 Rp 696,000.00 Rp - 6 Rp 174,000 18 Rp 522,000
67 Sabun cuci tangan 46,500 51 Rp 2,371,500.00 Rp - 7 Rp 325,500 44 Rp 2,046,000
68 Kantong kresek 13,000 59 Rp 767,000.00 Rp - 9 Rp 117,000 50 Rp 650,000
69 Sapu ijuk bagus 69,000 1 Rp 69,000.00 Rp - 1 Rp 69,000 0 Rp -
70 Keset 75,000 3 Rp 225,000.00 Rp - 3 Rp 225,000 0 Rp -
 71 Alat pel mikropiber 184,500 1 Rp 184,500.00 Rp - 0 Rp - 1 Rp 184,500
72 Tissue kotak 17,500 106 Rp 1,855,000.00 Rp - 22 Rp 385,000 84 Rp 1,470,000
128 Spidol besar permanen 8,500 0 Rp - Rp - Rp - 0 Rp -
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 24,787,500.00 Rp - Rp 6,014,000.00 Rp 18,773,500.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN NOVEMBER 2021

Mutasi
Saldo Awal 1 November 2021 Stok Akhir November 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan November
Mutasi Keluar Selama Bulan November Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 4 Rp 196,000.00 Rp - 2 Rp 98,000 2 Rp 98,000
6 Buku kwitansi besar 22,000 6 Rp 132,000.00 Rp - 2 Rp 44,000 4 Rp 88,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 1 Rp 23,000.00 Rp - 1 Rp 23,000 0 Rp -
8 post it 655 18,000 0 Rp - Rp - Rp - 0 Rp -
9 gunting kecil 11,000 0 Rp - Rp - Rp - 0 Rp -
10 Glue stik 8 gr 14,000 24 Rp 336,000.00 Rp - 7 Rp 98,000 17 Rp 238,000
11 Isi strapless no.10 4,000 49 Rp 196,000.00 Rp - 9 Rp 36,000 40 Rp 160,000
12 Lakban bening 48x12 mm 45,000 0 Rp - Rp - Rp - 0 Rp -
13 Spidol whiteboard 136,000 2 Rp 272,000.00 Rp - 0 Rp - 2 Rp 272,000
14 Pulpen ballpen legand BP-192 32,000 5 Rp 160,000.00 Rp - 3 Rp 96,000 2 Rp 64,000
15 Box file bindex plastik 18,000 16 Rp 288,000.00 Rp - 4 Rp 72,000 12 Rp 216,000
16 Plastic wrap 37,000 118 Rp 4,366,000.00 Rp - 18 Rp 666,000 100 Rp 3,700,000
17 cutter l-500 19,000 0 Rp - Rp - Rp - 0 Rp -
18 gunting besar scissors SC-848 23,000 0 Rp - Rp - Rp - 0 Rp -
19 cap tinta stempel 35,000 0 Rp - Rp - Rp - 0 Rp -
20 kertas warna A4 80 gram 80,000 3 Rp 240,000.00 Rp - 1 Rp 80,000 2 Rp 160,000
21 Map kertas polos biola 79,000 0 Rp - Rp - Rp - 0 Rp -
22 Map clear holder f4 60 sheet 38,000 10 Rp 380,000.00 Rp - 2 Rp 76,000 8 Rp 304,000
23 Ordner karton A4 tebal 7cm 43,000 2 Rp 86,000.00 Rp - 2 Rp 86,000 0 Rp -
24 Map clear holder f4 40 sheet 38,000 13 Rp 494,000.00 Rp - 4 Rp 152,000 9 Rp 342,000
25 Map plastic kancing 15,000 13 Rp 195,000.00 Rp - 4 Rp 60,000 9 Rp 135,000
26 Tipe x pen Fluid CF-S224 57,000 1 Rp 57,000.00 Rp - 1 Rp 57,000 0 Rp -
27 Binder clip capacity no.200 16,000 5 Rp 80,000.00 Rp - 1 Rp 16,000 4 Rp 64,000
28 Binder clip capacity no.105 4,000 4 Rp 16,000.00 Rp - 1 Rp 4,000 3 Rp 12,000
29 Binder clip capacity no.111 7,000 5 Rp 35,000.00 Rp - 1 Rp 7,000 4 Rp 28,000
30 Binder clip capacity no.260 25,000 5 Rp 125,000.00 Rp - 1 Rp 25,000 4 Rp 100,000
31 Stapler HD-50 20,000 13 Rp 260,000.00 Rp - 3 Rp 60,000 10 Rp 200,000
32 Amplop coklat 55,000 0 Rp - Rp - Rp - 0 Rp -
33 Kertas thermal mesin antri 22,000 51 Rp 1,122,000.00 Rp - 13 Rp 286,000 38 Rp 836,000
34 Amplop putih no.90 27,500 4 Rp 110,000.00 Rp - 1 Rp 27,500 3 Rp 82,500
35 Amplop putih no.110 45,000 2 Rp 90,000.00 Rp - 1 Rp 45,000 1 Rp 45,000
36 Amplop putih no.104 31,000 4 Rp 124,000.00 Rp - 1 Rp 31,000 3 Rp 93,000
38 Kertas HVS f4 80 gr 75,000 18 Rp 1,350,000.00 Rp - 12 Rp 900,000 6 Rp 450,000
39 Kertas A4 80gr 70,000 5 Rp 350,000.00 Rp - 3 Rp 210,000 2 Rp 140,000
40 0 Rp - Rp - Rp - 0 Rp -
41 Baterai AAA single pack hitam 51,500 10 Rp 515,000.00 Rp - 3 Rp 154,500 7 Rp 360,500
42 Baterai AA single pack hitam 27,000 0 Rp - Rp - Rp - 0 Rp -
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 7 Rp 465,500.00 Rp - 2 Rp 133,000 5 Rp 332,500
47 Lampu LED 8 watt 66,500 2 Rp 133,000.00 Rp - 1 Rp 66,500 1 Rp 66,500
48 Lampu LED 7 watt 70,500 4 Rp 282,000.00 Rp - 1 Rp 70,500 3 Rp 211,500
49 0 Rp - Rp - Rp - 0 Rp -
50 Kanebo 35000 0 Rp - Rp - Rp - 0 Rp -
51 Alat Pel Lantai Biasa 86500 0 Rp - Rp - Rp - 0 Rp -
52 Handsanitizer 110000 3 Rp 330,000.00 Rp - 3 Rp 330,000 0 Rp -
53 Kantong Keresek Sampah 45000 0 Rp - Rp - Rp - 0 Rp -
54 Pengharum Refill 19500 0 Rp - Rp - Rp - 0 Rp -
55 Sapu Lidi Besar Tangkai 92500 0 Rp - Rp - Rp - 0 Rp -
56 Sikat Gagang 23500 0 Rp - Rp - Rp - 0 Rp -
57 Kemoceng Besar 30000 0 Rp - Rp - Rp - 0 Rp -
58
59 Desinfektan sprayer 300 ml 200,000 4 Rp 800,000.00 Rp - 2 Rp 400,000 2 Rp 400,000
60 Pembasmi nyamuk 48,500 1 Rp 48,500.00 Rp - 1 Rp 48,500 0 Rp -
61 Pencuci piring 29,000 0 Rp - Rp - Rp - 0 Rp -
62 Detergen cair 28,000 0 Rp - Rp - Rp - 0 Rp -
63 Karbol 37,000 5 Rp 185,000.00 Rp - 1 Rp 37,000 4 Rp 148,000
64 Kamper gantung 17,500 2 Rp 35,000.00 Rp - 1 Rp 17,500 1 Rp 17,500
65 Pembersih kaca 12,000 2 Rp 24,000.00 Rp - 1 Rp 12,000 1 Rp 12,000
66 Pembersih keramik 29,000 18 Rp 522,000.00 Rp - 4 Rp 116,000 14 Rp 406,000
67 Sabun cuci tangan 46,500 44 Rp 2,046,000.00 Rp - 8 Rp 372,000 36 Rp 1,674,000
68 Kantong kresek 13,000 50 Rp 650,000.00 Rp - 7 Rp 91,000 43 Rp 559,000
69 Sapu ijuk bagus 69,000 0 Rp - Rp - Rp - 0 Rp -
70 Keset 75,000 0 Rp - Rp - Rp - 0 Rp -
 71 Alat pel mikropiber 184,500 1 Rp 184,500.00 Rp - 0 Rp - 1 Rp 184,500
72 Tissue kotak 17,500 84 Rp 1,470,000.00 Rp - 24 Rp 420,000 60 Rp 1,050,000
128 Spidol besar permanen 8,500 0 Rp - Rp - Rp - 0 Rp -
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 18,773,500.00 Rp - Rp 5,524,000.00 Rp 13,249,500.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN MEI 2021

Mutasi
Saldo Awal 1 Mei 2021 Stok Akhir Mei 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Mei Mutasi Keluar Selama Bulan Mei Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
1 Disposible 1 ml BD 186,000 10 Rp 1,860,000.00 Rp - Rp - 10 Rp 1,860,000
2 Cellpack (Diluent) 20 L 2,980,000 1 Rp 2,980,000.00 Rp - Rp - 1 Rp 2,980,000
3 Kartu goldar 48,000 11 Rp 528,000.00 Rp - Rp - 11 Rp 528,000
Cell clean 50 ml 1,900,000 1 Rp 1,900,000.00 Rp - Rp - 1 Rp 1,900,000
Widal fortress 160,000 5 Rp 800,000.00 Rp - Rp - 5 Rp 800,000
Oil imersi botol (50 ml) 420,000 2 Rp 840,000.00 Rp - Rp - 2 Rp 840,000
4 BTA indoreagen 1,600,000 1 Rp 1,600,000.00 Rp - Rp - 1 Rp 1,600,000
Stomatolyser 4DL 4,500,000 1 Rp 4,500,000.00 Rp - Rp - 1 Rp 4,500,000
5 Blood lancet 26,500 10 Rp 265,000.00 Rp - Rp - 10 Rp 265,000
6 RDT HbsAg 7,851 Rp - Rp - Rp - 0 Rp -
7 Reagen syphilis 3.0 14,048 0 Rp - Rp - 80 Rp 1,123,840 -80 Rp (1,123,840)
8 SD HIV 14,400 1259 Rp 18,129,600.00 Rp - 80 Rp 1,152,000 1179 Rp 16,977,600
9 Tabung EDTA 90,740 6 Rp 544,440.00 Rp - 0 Rp - 6 Rp 544,440
Reagen Syphilis Treptochek 9,300 33
SD Syphilis 3.0 10,667 317
HIV 1/2 3.0 11322 40
11 Pulpen BP-184 black 49,000 4 Rp 196,000.00 Rp - Rp - 4 Rp 196,000
12 Buku kwitansi besar 22,000 6 Rp 132,000.00 Rp - Rp - 6 Rp 132,000
Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 1 Rp 23,000.00 Rp - Rp - 1 Rp 23,000
post it 655 18,000 0 Rp - Rp - Rp - 0 Rp -
gunting kecil 11,000 0 Rp - Rp - Rp - 0 Rp -
13 Glue stik 8 gr 14,000 24 Rp 336,000.00 Rp - Rp - 24 Rp 336,000
14 Isi strapless no.10 4,000 49 Rp 196,000.00 Rp - Rp - 49 Rp 196,000
15 Lakban bening 48x12 mm 45,000 0 Rp - Rp - Rp - 0 Rp -
16 Spidol whiteboard 136,000 2 Rp 272,000.00 Rp - Rp - 2 Rp 272,000
17 Pulpen ballpen legand BP-192 32,000 5 Rp 160,000.00 Rp - Rp - 5 Rp 160,000
18 Box file bindex plastik 18,000 16 Rp 288,000.00 Rp - Rp - 16 Rp 288,000
19 Plastic wrap 37,000 118 Rp 4,366,000.00 Rp - Rp - 118 Rp 4,366,000
cutter l-500 19,000 0 Rp - Rp - Rp - 0 Rp -
gunting besar scissors SC-848 23,000 0 Rp - Rp - Rp - 0 Rp -
cap tinta stempel 35,000 0 Rp - Rp - Rp - 0 Rp -
kertas warna A4 80 gram 80,000 3 Rp 240,000.00 Rp - Rp - 3 Rp 240,000
20 Map kertas polos biola 79,000 0 Rp - Rp - Rp - 0 Rp -
21 Map clear holder f4 60 sheet 38,000 10 Rp 380,000.00 Rp - Rp - 10 Rp 380,000
22 Ordner karton A4 tebal 7cm 43,000 2 Rp 86,000.00 Rp - Rp - 2 Rp 86,000
23 Map clear holder f4 40 sheet 38,000 13 Rp 494,000.00 Rp - Rp - 13 Rp 494,000
24 Map plastic kancing 15,000 13 Rp 195,000.00 Rp - Rp - 13 Rp 195,000
Tipe x pen Fluid CF-S224 57,000 1 Rp 57,000.00 Rp - Rp - 1 Rp 57,000
25 Binder clip capacity no.200 16,000 5 Rp 80,000.00 Rp - Rp - 5 Rp 80,000
Binder clip capacity no.105 4,000 4 Rp 16,000.00 Rp - Rp - 4 Rp 16,000
26 Binder clip capacity no.111 7,000 5 Rp 35,000.00 Rp - Rp - 5 Rp 35,000
27 Binder clip capacity no.260 25,000 5 Rp 125,000.00 Rp - Rp - 5 Rp 125,000
Stapler HD-50 20,000 13 Rp 260,000.00 Rp - Rp - 13 Rp 260,000
28 Amplop coklat 55,000 0 Rp - Rp - Rp - 0 Rp -
29 Kertas thermal mesin antri 22,000 51 Rp 1,122,000.00 Rp - Rp - 51 Rp 1,122,000
Amplop putih no.90 27,500 4 Rp 110,000.00 Rp - Rp - 4 Rp 110,000
30 Amplop putih no.110 45,000 2 Rp 90,000.00 Rp - Rp - 2 Rp 90,000
31 Amplop putih no.104 31,000 4 Rp 124,000.00 Rp - Rp - 4 Rp 124,000
32 Kertas HVS warna 80,000 18 Rp 1,440,000.00 Rp - Rp - 18 Rp 1,440,000
33 Kertas HVS f4 80 gr 75,000 5 Rp 375,000.00 Rp - Rp - 5 Rp 375,000
34 Kertas A4 80gr 70,000 0 Rp - Rp - Rp - 0 Rp -
35 10 Rp - Rp - Rp - 10 Rp -
Baterai AAA single pack hitam 51,500 0 Rp - Rp - Rp - 0 Rp -
Baterai AA single pack hitam 27,000 0 Rp - Rp - Rp - 0 Rp -
Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
Kabel Roll 50 meter 550,000 7 Rp 3,850,000.00 Rp - Rp - 7 Rp 3,850,000
36 Lampu LED 16 watt 66,500 2 Rp 133,000.00 Rp - Rp - 2 Rp 133,000
37 Lampu LED 8 watt 66,500 4 Rp 266,000.00 Rp - Rp - 4 Rp 266,000
Lampu LED 7 watt 70,500 0 Rp - Rp - Rp - 0 Rp -
38 0 Rp - Rp - Rp - 0 Rp -
Kanebo 35000 0 Rp - 0
Alat Pel Lantai Biasa 86500 3 Rp 259,500.00 3
Handsanitizer 110000 0 Rp - 0
Kantong Keresek Sampah 45000 0 Rp - 0
Pengharum Refill 19500 0 Rp - 0
Sapu Lidi Besar Tangkai 92500 0 Rp - 0
Sikat Gagang 23500 0 Rp - 0
Kemoceng Besar 30000 Rp - 0
4
39 Desinfektan sprayer 300 ml 200,000 1 Rp 200,000.00 Rp - Rp - 1 Rp 200,000
40 Pembasmi nyamuk 48,500 0 Rp - Rp - Rp - 0 Rp -
41 Pencuci piring 29,000 0 Rp - Rp - Rp - 0 Rp -
42 Detergen cair 28,000 5 Rp 140,000.00 Rp - Rp - 5 Rp 140,000
43 Karbol 37,000 2 Rp 74,000.00 Rp - Rp - 2 Rp 74,000
44 Kamper gantung 17,500 2 Rp 35,000.00 Rp - Rp - 2 Rp 35,000
Pembersih kaca 12,000 18 Rp 216,000.00 Rp - Rp - 18 Rp 216,000
45 Pembersih keramik 29,000 44 Rp 1,276,000.00 Rp - Rp - 44 Rp 1,276,000
46 Sabun cuci tangan 46,500 50 Rp 2,325,000.00 Rp - Rp - 50 Rp 2,325,000
47 Kantong kresek 13,000 0 Rp - Rp - Rp - 0 Rp -
48 Sapu ijuk bagus 69,000 0 Rp - Rp - Rp - 0 Rp -
49 Keset 75,000 1 Rp 75,000.00 Rp - Rp - 1 Rp 75,000
50 Alat pel mikropiber 184,500 84 Rp 15,498,000.00 Rp - Rp - 84 Rp 15,498,000
51 Tissue kotak 17,500 0 Rp - Rp - Rp - 0 Rp -
52 0 Rp - Rp - Rp - 0 Rp -
53 Alkohol swab 150 0 Rp - Rp - Rp - 0 Rp -
54 Alat suntik 3 ml 950 500 Rp 475,000.00 Rp - Rp - 500 Rp 475,000
Masker N95 6,000.00 300 Rp 1,800,000.00 Rp - Rp - 300 Rp 1,800,000
55 Masker tali 3 ply 500 1000 Rp 500,000.00 Rp - Rp - 1000 Rp 500,000
56 Povidon iodine 10% 1 L 66,000.00 10 Rp 660,000.00 Rp - Rp - 10 Rp 660,000
57 T-Silk 3-0 40,200.00 10 Rp 402,000.00 Rp - Rp - 10 Rp 402,000
58 Sarung tangan steril no.7 12,000.00 814 Rp 9,768,000.00 Rp - Rp - 814 Rp 9,768,000
59 Kapas 13,500.00 30 Rp 405,000.00 Rp - Rp - 30 Rp 405,000
60 Infusion anak 10,500.00 10 Rp 105,000.00 Rp - Rp - 10 Rp 105,000
61 Bonding single Bond universal 850,000.00 5 Rp 4,250,000.00 Rp - Rp - 5 Rp 4,250,000
62 Masker hijau earloop 400 1000 Rp 400,000.00 Rp - Rp - 1000 Rp 400,000
63 Microbrush 56,000.00 15 Rp 840,000.00 Rp - Rp - 15 Rp 840,000
Kasa steril 16x16 cm 8,500.00 50 Rp 425,000.00 Rp - Rp - 50 Rp 425,000
64 USG Jelly cream 250gr 13,500.00 10 Rp 135,000.00 Rp - Rp - 10 Rp 135,000
65 Alat suntik 5 ml 1,000.00 300 Rp 300,000.00 Rp - Rp - 300 Rp 300,000
66 T-Mono(Benang Monosin) 97,000.00 10 Rp 970,000.00 Rp - Rp - 10 Rp 970,000
67 Sendok obat 350 1000 Rp 350,000.00 Rp - Rp - 1000 Rp 350,000
68 Tambalan sementara GC Gaviton 181,000.00 20 Rp 3,620,000.00 Rp - Rp - 20 Rp 3,620,000
69 Etching 5 ml 21,000.00 10 Rp 210,000.00 Rp - Rp - 10 Rp 210,000
70 Paper Point 15-40 Sure Endo 64,000.00 10 Rp 640,000.00 Rp - Rp - 10 Rp 640,000
71 Urine Bag 5,500.00 20 Rp 110,000.00 Rp - Rp - 20 Rp 110,000
72 Kasa pembalut Hidrofil 4 m x 10 cm steril 1,500.00 100Rp 150,000.00 Rp - Rp - 100 Rp 150,000
73 Nurse cap 350 500Rp 175,000.00 Rp - Rp - 500 Rp 175,000
74 Sarung tangan non steril size L 1,000.00 2018Rp 2,018,000.00 Rp - Rp - 2018 Rp 2,018,000
75 Clorine 5,25 % - 1000 ml 23,000.00 10Rp 230,000.00 Rp - Rp - 10 Rp 230,000
76 Sarung tangan steril no.7,5 12,000.00 500Rp 6,000,000.00 Rp - Rp - 500 Rp 6,000,000
Arsen Devitalisasi-Vladmiva 520,000.00 5Rp 2,600,000.00 Rp - Rp - 5 Rp 2,600,000
77 Plesterin bulat 32,500.00 10Rp 325,000.00 Rp - Rp - 10 Rp 325,000
78 Alkohol 70% 1L 28,000.00 20Rp 560,000.00 Rp - Rp - 20 Rp 560,000
79 Ethyl Klorida Spray 124,000.00 10Rp 1,240,000.00 Rp - Rp - 10 Rp 1,240,000
80 Parachloromfenol-ChKM Biodinamica 73,000.00 20Rp 1,460,000.00 Rp - Rp - 20 Rp 1,460,000
81 Rp - Rp - Rp - 0 Rp -
82 PMT bumil Rp - Rp - Rp - 0 Rp -
83 PMT Balita Rp - Rp - Rp - 0 Rp -
84 Rp - Rp - Rp - 0 Rp -
85 BCG Rp - Rp - Rp - 0 Rp -
86 POLIO Rp - Rp - Rp - 0 Rp -
87 MR Rp - Rp - Rp - 0 Rp -
88 TD Rp - Rp - Rp - 0 Rp -
89 Rp - Rp - Rp - 0 Rp -
90 JKN Rp - Rp - Rp - 0 Rp -
DAU/DAK Rp - Rp - Rp - 0 Rp -
91 Rp - Rp - Rp - 0 Rp -
92 2020 Rp - Rp - Rp - 0 Rp -
93 Blood stick gula 130,000 0 Rp - Rp - Rp - 0 Rp -
94 Cholesterol stik 247,000 0 Rp - Rp - Rp - 0 Rp -
95 Asam Urat stik 143,000 0 Rp - Rp - Rp - 0 Rp -
96 Hemoglobin stik 195,000 0 Rp - Rp - Rp - 0 Rp -
97 Testpack 45,454 0 Rp - Rp - Rp - 0 Rp -
98 0 Rp - Rp - Rp - 0 Rp -
Binder clip plastic 10,000 2 Rp 20,000.00 Rp - Rp - 2 Rp 20,000
99 Buku kwitansi 7,000 10 Rp 70,000.00 Rp - Rp - 10 Rp 70,000
Clear holder f4 30,000 0 Rp - Rp - Rp - 0 Rp -
Kertas HVS warna 75,000 0 Rp - Rp - Rp - 0 Rp -
100 Spidol besar permanen 8,500 50 Rp 425,000.00 Rp - Rp - 50 Rp 425,000
101 Kertas thermal mesin antri 45,000 2 Rp 90,000.00 Rp - Rp - 2 Rp 90,000
102 Map plastic kancing 4,000 0 Rp - Rp - Rp - 0 Rp -
103 Map kertas warna 50,000 0 Rp - Rp - Rp - 0 Rp -
104 Kertas HVS F4 80,000 0 Rp - Rp - Rp - 0 Rp -
105 Lem stik 6,000 10 Rp 60,000.00 Rp - Rp - 10 Rp 60,000
106 Bindek plastik 25,000 0 Rp - Rp - Rp - 0 Rp -
107 0 Rp - Rp - Rp - 0 Rp -
108 Lampu 15 w 50,000 0 Rp - Rp - Rp - 0 Rp -
109 Lampu Philip 8 w 35,000 0 Rp - Rp - Rp - 0 Rp -
110 Lampu 25 w 50,000 0 Rp - Rp - Rp - 0 Rp -
111 Cangkokan listrik 50,000 0 Rp - Rp - Rp - 0 Rp -
112 Batu baterai A2 12,500 0 Rp - Rp - Rp - 0 Rp -
113 Batu baterai besar 20,000 0 Rp - Rp - Rp - 0 Rp -
114 0 Rp - Rp - Rp - 0 Rp -
115 Handuk wastafel 30,000 0 Rp - Rp - Rp - 0 Rp -
116 Kamper gantung 20,000 0 Rp - Rp - Rp - 0 Rp -
117 Pembersih kaca 16,500 0 Rp - Rp - Rp - 0 Rp -
118 Pembersih lantai 10,000 0 Rp - Rp - Rp - 0 Rp -
119 Pengharum ruangan 70,000 0 Rp - Rp - Rp - 0 Rp -
120 0 Rp - Rp - Rp - 0 Rp -
121 Headcap 150,000 0 Rp - Rp - Rp - 0 Rp -
122 Apron 200,000 0 Rp - Rp - Rp - 0 Rp -
123 Gelas kumur 10,000 0 Rp - Rp - Rp - 0 Rp -
124 Jarum citojeck 300,000 0 Rp - Rp - Rp - 0 Rp -
Betadin kumur 40,000 0 Rp - Rp - Rp - 0 Rp -
125 Tissue tangan 15,000 0 Rp - Rp - Rp - 0 Rp -
126 Tissue antiseptic 55,000 0 Rp - Rp - Rp - 0 Rp -
127 Sensi glove M 145,000 0 Rp - Rp - Rp - 0 Rp -
128 Sensi glove L 145,000 0 Rp - Rp - Rp - 0 Rp -
Masker N95 1,200,000 0 Rp - Rp - Rp - 0 Rp -
Rp - Rp - Rp - 0 Rp -
Rp - Rp - Rp - 0 Rp -
360 JUMLAH TOTAL Rp -
361 Rp 111,280,540.00 Rp - Rp 2,275,840.00 Rp 108,745,200.00
362
363 Mengetahui/Menyetujui Pengelola Obat
364 Kepala Puskesmas Citalem Puskesmas Citalem
365
366
367
368
369
370
371 dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep
372 Nip.197909242009012005
373
374
375
376
377
378
379
380
381
382
383
384
 DATA MUTASI PERSEDIAAN BARANG
UPTD PUSKESMAS CITALEM
DINAS KESEHATAN KABUPATEN BANDUNG BARAT TAHUN 2021
BULAN DESEMBER 2021

Mutasi
Saldo Awal 1 Desember 2021 Stok Akhir Desember 2021
No Nama Obat Harga Satuan Mutasi Masuk Selama Bulan Desember
Mutasi Keluar Selama Bulan Desember Permintaan
Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp Banyaknya Nilai Rp
1 2 3 4 5 6 7 8 9 10 11 12
5 Pulpen BP-184 black 49,000 2 Rp 98,000.00 Rp - 1 Rp 49,000 1 Rp 49,000
6 Buku kwitansi besar 22,000 4 Rp 88,000.00 Rp - 0 Rp - 4 Rp 88,000
7 Buku Ekspedisi 32 x 14 cm (100 lembar) 23,000 0 Rp - Rp - Rp - 0 Rp -
8 post it 655 18,000 0 Rp - Rp - Rp - 0 Rp -
9 gunting kecil 11,000 0 Rp - Rp - Rp - 0 Rp -
10 Glue stik 8 gr 14,000 17 Rp 238,000.00 Rp - 2 Rp 28,000 15 Rp 210,000
11 Isi strapless no.10 4,000 40 Rp 160,000.00 Rp - 5 Rp 20,000 35 Rp 140,000
12 Lakban bening 48x12 mm 45,000 0 Rp - Rp - Rp - 0 Rp -
13 Spidol whiteboard 136,000 2 Rp 272,000.00 Rp - 0 Rp - 2 Rp 272,000
14 Pulpen ballpen legand BP-192 32,000 2 Rp 64,000.00 Rp - 0 Rp - 2 Rp 64,000
15 Box file bindex plastik 18,000 12 Rp 216,000.00 Rp - 2 Rp 36,000 10 Rp 180,000
16 Plastic wrap 37,000 100 Rp 3,700,000.00 Rp - 10 Rp 370,000 90 Rp 3,330,000
17 cutter l-500 19,000 0 Rp - Rp - Rp - 0 Rp -
18 gunting besar scissors SC-848 23,000 0 Rp - Rp - Rp - 0 Rp -
19 cap tinta stempel 35,000 0 Rp - Rp - Rp - 0 Rp -
20 kertas warna A4 80 gram 80,000 2 Rp 160,000.00 Rp - 0 Rp - 2 Rp 160,000
21 Map kertas polos biola 79,000 0 Rp - Rp - Rp - 0 Rp -
22 Map clear holder f4 60 sheet 38,000 8 Rp 304,000.00 Rp - 1 Rp 38,000 7 Rp 266,000
23 Ordner karton A4 tebal 7cm 43,000 0 Rp - Rp - Rp - 0 Rp -
24 Map clear holder f4 40 sheet 38,000 9 Rp 342,000.00 Rp - 0 Rp - 9 Rp 342,000
25 Map plastic kancing 15,000 9 Rp 135,000.00 Rp - 0 Rp - 9 Rp 135,000
26 Tipe x pen Fluid CF-S224 57,000 0 Rp - Rp - 0 Rp - 0 Rp -
27 Binder clip capacity no.200 16,000 4 Rp 64,000.00 Rp - 0 Rp - 4 Rp 64,000
28 Binder clip capacity no.105 4,000 3 Rp 12,000.00 Rp - 0 Rp - 3 Rp 12,000
29 Binder clip capacity no.111 7,000 4 Rp 28,000.00 Rp - 0 Rp - 4 Rp 28,000
30 Binder clip capacity no.260 25,000 4 Rp 100,000.00 Rp - 0 Rp - 4 Rp 100,000
31 Stapler HD-50 20,000 10 Rp 200,000.00 Rp - 0 Rp - 10 Rp 200,000
32 Amplop coklat 55,000 0 Rp - Rp - Rp - 0 Rp -
33 Kertas thermal mesin antri 22,000 38 Rp 836,000.00 Rp - 3 Rp 66,000 35 Rp 770,000
34 Amplop putih no.90 27,500 3 Rp 82,500.00 Rp - 0 Rp - 3 Rp 82,500
35 Amplop putih no.110 45,000 1 Rp 45,000.00 Rp - 0 Rp - 1 Rp 45,000
36 Amplop putih no.104 31,000 3 Rp 93,000.00 Rp - 0 Rp - 3 Rp 93,000
38 Kertas HVS f4 80 gr 75,000 6 Rp 450,000.00 Rp - 0 Rp - 6 Rp 450,000
39 Kertas A4 80gr 70,000 2 Rp 140,000.00 Rp - 0 Rp - 2 Rp 140,000
40 0 Rp - Rp - Rp - 0 Rp - Rp 7,220,500
41 Baterai AAA single pack hitam 51,500 7 Rp 360,500.00 Rp - 1 Rp 51,500 6 Rp 309,000
42 Baterai AA single pack hitam 27,000 0 Rp - Rp - Rp - 0 Rp -
43 Kabel Roll 15 meter 125,000 0 Rp - Rp - Rp - 0 Rp -
44 Kabel Roll 7 meter 50,000 0 Rp - Rp - Rp - 0 Rp -
45 Kabel Roll 50 meter 550,000 0 Rp - Rp - Rp - 0 Rp -
46 Lampu LED 16 watt 66,500 5 Rp 332,500.00 Rp - 0 Rp - 5 Rp 332,500
47 Lampu LED 8 watt 66,500 1 Rp 66,500.00 Rp - 0 Rp - 1 Rp 66,500
48 Lampu LED 7 watt 70,500 3 Rp 211,500.00 Rp - 0 Rp - 3 Rp 211,500
49 0 Rp - Rp - Rp - 0 Rp - Rp 919,500
50 Kanebo 35000 0 Rp - Rp - Rp - 0 Rp -
51 Alat Pel Lantai Biasa 86500 0 Rp - Rp - Rp - 0 Rp -
52 Handsanitizer 110000 0 Rp - Rp - Rp - 0 Rp -
53 Kantong Keresek Sampah 45000 0 Rp - Rp - Rp - 0 Rp -
54 Pengharum Refill 19500 0 Rp - Rp - Rp - 0 Rp -
55 Sapu Lidi Besar Tangkai 92500 0 Rp - Rp - Rp - 0 Rp -
56 Sikat Gagang 23500 0 Rp - Rp - Rp - 0 Rp -
57 Kemoceng Besar 30000 0 Rp - Rp - Rp - 0 Rp -
58
59 Desinfektan sprayer 300 ml 200,000 2 Rp 400,000.00 Rp - 0 Rp - 2 Rp 400,000
60 Pembasmi nyamuk 48,500 0 Rp - Rp - 0 Rp - 0 Rp -
61 Pencuci piring 29,000 0 Rp - Rp - 0 Rp - 0 Rp -
62 Detergen cair 28,000 0 Rp - Rp - 0 Rp - 0 Rp -
63 Karbol 37,000 4 Rp 148,000.00 Rp - 0 Rp - 4 Rp 148,000
64 Kamper gantung 17,500 1 Rp 17,500.00 Rp - 0 Rp - 1 Rp 17,500
65 Pembersih kaca 12,000 1 Rp 12,000.00 Rp - 0 Rp - 1 Rp 12,000
66 Pembersih keramik 29,000 14 Rp 406,000.00 Rp - 2 Rp 58,000 12 Rp 348,000
67 Sabun cuci tangan 46,500 36 Rp 1,674,000.00 Rp - 2 Rp 93,000 34 Rp 1,581,000
68 Kantong kresek 13,000 43 Rp 559,000.00 Rp - 3 Rp 39,000 40 Rp 520,000
69 Sapu ijuk bagus 69,000 0 Rp - Rp - Rp - 0 Rp -
70 Keset 75,000 0 Rp - Rp - Rp - 0 Rp -
71 Alat pel mikropiber 184,500 1 Rp 184,500.00 Rp - 0 Rp - 1 Rp 184,500
72 Tissue kotak 17,500 60 Rp 1,050,000.00 Rp - 10 Rp 175,000 50 Rp 875,000 Rp 4,086,000
128 Spidol besar permanen 8,500 0 Rp - Rp - Rp - 0 Rp -
129 Kertas thermal mesin antri 45,000 0 Rp - Rp - Rp - 0 Rp -
133 Lem stik 6,000 0 Rp - Rp - Rp - 0 Rp -
Rp - Rp - Rp - 0 Rp -
Disposible 1 ml BD 186,000 10 Rp 1,860,000.00 Rp - 1 Rp 186,000 9 Rp 1,674,000
Cellpack (Diluent) 20 L 2,980,000 1 Rp 2,980,000.00 Rp - 0 Rp - 1 Rp 2,980,000
Kartu goldar 48,000 11 Rp 528,000.00 Rp - 1 Rp 48,000 10 Rp 480,000
Cell clean 50 ml 1,900,000 1 Rp 1,900,000.00 Rp - 0 Rp - 1 Rp 1,900,000
Widal fortress 160,000 5 Rp 800,000.00 Rp - 0 Rp - 5 Rp 800,000
Oil imersi botol (50 ml) 420,000 2 Rp 840,000.00 Rp - 0 Rp - 2 Rp 840,000
BTA indoreagen 1,600,000 1 Rp 1,600,000.00 Rp - 0 Rp - 1 Rp 1,600,000
Stomatolyser 4DL 4,500,000 1 Rp 4,500,000.00 Rp - 0 Rp - 1 Rp 4,500,000
Blood lancet 26,500 10 Rp 265,000.00 Rp - 1 Rp 26,500 9 Rp 238,500 Rp 15,012,500
Rp - Rp - Rp - 0 Rp -
Alkohol swab 150 2000 Rp 300,000.00 Rp - 300 Rp 45,000 1700 Rp 255,000
Alat suntik 3 ml 950 500 Rp 475,000.00 Rp - 50 Rp 47,500 450 Rp 427,500
Masker N95 6,000.00 300 Rp 1,800,000.00 Rp - 50 Rp 300,000 250 Rp 1,500,000
Masker tali 3 ply 500 1000 Rp 500,000.00 Rp - 500 Rp 250,000 500 Rp 250,000
Povidon iodine 10% 1 L 66,000.00 10 Rp 660,000.00 Rp - 2 Rp 132,000 8 Rp 528,000
T-Silk 3-0 40,200.00 10 Rp 402,000.00 Rp - 2 Rp 80,400 8 Rp 321,600
Sarung tangan steril no.7 12,000.00 814 Rp 9,768,000.00 Rp - 64 Rp 768,000 750 Rp 9,000,000
Kapas 13,500.00 30 Rp 405,000.00 Rp - 5 Rp 67,500 25 Rp 337,500
Infusion anak 10,500.00 10 Rp 105,000.00 Rp - 0 Rp - 10 Rp 105,000
Bonding single Bond universal 850,000.00 5 Rp 4,250,000.00 Rp - 3 Rp 2,550,000 2 Rp 1,700,000
Masker hijau earloop 400 1000 Rp 400,000.00 Rp - 50 Rp 20,000 950 Rp 380,000
Microbrush 56,000.00 15 Rp 840,000.00 Rp - 3 Rp 168,000 12 Rp 672,000
Kasa steril 16x16 cm 8,500.00 50 Rp 425,000.00 Rp - 5 Rp 42,500 45 Rp 382,500
USG Jelly cream 250gr 13,500.00 10 Rp 135,000.00 Rp - 1 Rp 13,500 9 Rp 121,500
Alat suntik 5 ml 1,000.00 300 Rp 300,000.00 Rp - 1 Rp 1,000 299 Rp 299,000
T-Mono(Benang Monosin) 97,000.00 10 Rp 970,000.00 Rp - 3 Rp 291,000 7 Rp 679,000
Sendok obat 350 1000 Rp 350,000.00 Rp - 0 Rp - 1000 Rp 350,000
Tambalan sementara GC Gaviton 181,000.00 20 Rp 3,620,000.00 Rp - 5 Rp 905,000 15 Rp 2,715,000
Etching 5 ml 21,000.00 10 Rp 210,000.00 Rp - 1 Rp 21,000 9 Rp 189,000
Paper Point 15-40 Sure Endo 64,000.00 10 Rp 640,000.00 Rp - 3 Rp 192,000 7 Rp 448,000
Urine Bag 5,500.00 20 Rp 110,000.00 Rp - 0 Rp - 20 Rp 110,000
Kasa pembalut Hidrofil 4 m x 10 cm steril 1,500.00 100 Rp 150,000.00 Rp - 10 Rp 15,000 90 Rp 135,000
Nurse cap 350 500 Rp 175,000.00 Rp - 100 Rp 35,000 400 Rp 140,000
Sarung tangan non steril size L 1,000.00 2018 Rp 2,018,000.00 Rp - 518 Rp 518,000 1500 Rp 1,500,000
Clorine 5,25 % - 1000 ml 23,000.00 10 Rp 230,000.00 Rp - 1 Rp 23,000 9 Rp 207,000
Sarung tangan steril no.7,5 12,000.00 500 Rp 6,000,000.00 Rp - 0 Rp - 500 Rp 6,000,000
Arsen Devitalisasi-Vladmiva 520,000.00 5 Rp 2,600,000.00 Rp - 3 Rp 1,560,000 2 Rp 1,040,000
Plesterin bulat 32,500.00 10 Rp 325,000.00 Rp - 0 Rp - 10 Rp 325,000
Alkohol 70% 1L 28,000.00 20 Rp 560,000.00 Rp - 2 Rp 56,000 18 Rp 504,000
Ethyl Klorida Spray 124,000.00 10 Rp 1,240,000.00 Rp - 1 Rp 124,000 9 Rp 1,116,000
Parachloromfenol-ChKM Biodinamica 73,000.00 20 Rp 1,460,000.00 Rp - 3 Rp 219,000 17 Rp 1,241,000 Rp 32,723,600

JUMLAH TOTAL Rp -
Rp 69,945,500.00 Rp - Rp 9,728,400.00 Rp 60,217,100.00

Mengetahui/Menyetujui Pengelola Obat

Kepala Puskesmas Citalem Puskesmas Citalem

dr. Hj. Elis Carmanah Neng Lela Andriawati,Amkep

Nip.197909242009012005