DAFTAR PERSEDIAAN

PUSKESMAS CILACAP TENGAH I

TAHUN 2024
BULAN : SEPTEMBER

JENIS PERSEDIAAN : 111201030001 Alat Tulis Kantor

SALDO AWAL SEPTEMBER PENAMBAHAN PENGURANGAN SALDO AKHIR SEPTEMBER

No NAMA BARANG KETERANGAN
QTY HARGA NILAI QTY NILAI QTY NILAI QTY HARGA NILAI (RP)
PUSKESMAS CILACAP TENGAH I 3,103 62,372,850.00 0 0.00 0 0.00 3,103 62,372,850.00

1.02.01.2.10.01522 - Pelayanan dan Penunjang Pelayanan BLUD PUSKESMAS CILACAP TENGAH I

111201030001 Alat Tulis Kantor 62,372,850.00 62,372,850.00

3,103 0 0.00 0 0.00 3,103

1 Amplop 104 PPS 25 20,000 500,000.00 0 0.00 0 0.00 25 20,000 500,000.00

2 Amplop 104 PPS 45 19,000 855,000.00 0 0.00 0 0.00 45 19,000 855,000.00

1,280,000.00 1,280,000.00
3 Amplop Kabinet 40 32,000 0 0.00 0 0.00 40 32,000

4 Amplop putih No 90 45 18,000 810,000.00 0 0.00 0 0.00 45 18,000 810,000.00

1,860,000.00 1,860,000.00
5 Ballpoint 600 3,100 0 0.00 0 0.00 600 3,100

6 Ballpoint Pentel 5 112,500 562,500.00 0 0.00 0 0.00 5 112,500 562,500.00

7 Bantalan stempel 4 18,000 72,000.00 0 0.00 0 0.00 4 18,000 72,000.00

8 Batere ABC Alkaline AA (isi 4) 10 35,900 359,000.00 0 0.00 0 0.00 10 35,900 359,000.00

9 Batere ABC Alkaline AAA (isi 4) 10 35,900 359,000.00 0 0.00 0 0.00 10 35,900 359,000.00

10 Battery AAA isi 2 ABC 12 15,350 184,200.00 0 0.00 0 0.00 12 15,350 184,200.00

11 Binder Clip Joyko No.200 15 24,900 373,500.00 0 0.00 0 0.00 15 24,900 373,500.00
 SALDO AWAL SEPTEMBER PENAMBAHAN PENGURANGAN SALDO AKHIR SEPTEMBER
No NAMA BARANG KETERANGAN
QTY HARGA NILAI QTY NILAI QTY NILAI QTY HARGA NILAI (RP)

12 Binder Clip Joyko No.260 10 32,000 320,000.00 0 0.00 0 0.00 10 32,000 320,000.00

13 Binder Clip Kenko No.105 2 2,500 5,000.00 0 0.00 0 0.00 2 2,500 5,000.00

14 Binder Clip No.200 15 22,000 330,000.00 0 0.00 0 0.00 15 22,000 330,000.00

15 Binder Clip No.260 15 30,000 450,000.00 0 0.00 0 0.00 15 30,000 450,000.00

16 Box file besar 30 29,400 882,000.00 0 0.00 0 0.00 30 29,400 882,000.00

1,375,000.00 1,375,000.00
17 Box file plastik bantex 50 27,500 0 0.00 0 0.00 50 27,500

18 Buku Expedisi isi 100 gelatik 5 15,000 75,000.00 0 0.00 0 0.00 5 15,000 75,000.00

19 Buku Expedisi isi 100 gelatik 3 15,500 46,500.00 0 0.00 0 0.00 3 15,500 46,500.00

20 Buku Expedisi isi 100 gelatik 5 25,000 125,000.00 0 0.00 0 0.00 5 25,000 125,000.00

Buku Folio isi 100 gelatik kembar

21 20 23,900 478,000.00 0 0.00 0 0.00 20 23,900 478,000.00

22 Buku Folio isi 100 lembar 15 21,800 327,000.00 0 0.00 0 0.00 15 21,800 327,000.00

23 Buku Folio isi 200 15 43,400 651,000.00 0 0.00 0 0.00 15 43,400 651,000.00

Buku Folio isi 200 lembar Gelatik 1,135,000.00 1,135,000.00

24 25 45,400 0 0.00 0 0.00 25 45,400
Kembar

25 Buku Ishihara Tes 2 132,500 265,000.00 0 0.00 0 0.00 2 132,500 265,000.00

26 Buku Kwarto isi 100 20 15,000 300,000.00 0 0.00 0 0.00 20 15,000 300,000.00

27 Buku Kwarto isi 100 20 15,700 314,000.00 0 0.00 0 0.00 20 15,700 314,000.00

28 Buku Kwarto isi 200 24 26,000 624,000.00 0 0.00 0 0.00 24 26,000 624,000.00

29 Buku Kwarto isi 200 3 26,500 79,500.00 0 0.00 0 0.00 3 26,500 79,500.00

30 Buku Kwarto isi 200 25 24,000 600,000.00 0 0.00 0 0.00 25 24,000 600,000.00

31 Buku Kwarto isi 200 25 25,200 630,000.00 0 0.00 0 0.00 25 25,200 630,000.00
 SALDO AWAL SEPTEMBER PENAMBAHAN PENGURANGAN SALDO AKHIR SEPTEMBER
No NAMA BARANG KETERANGAN
QTY HARGA NILAI QTY NILAI QTY NILAI QTY HARGA NILAI (RP)

32 Buku kwitansi kecil 15 4,900 73,500.00 0 0.00 0 0.00 15 4,900 73,500.00

33 Buku Kwitansi Kecil 11 4,500 49,500.00 0 0.00 0 0.00 11 4,500 49,500.00

34 Buku tulis isi 38 20 5,000 100,000.00 0 0.00 0 0.00 20 5,000 100,000.00

35 Buku tulis isi 38 20 4,900 98,000.00 0 0.00 0 0.00 20 4,900 98,000.00

36 Buku tulis isi 58 30 7,400 222,000.00 0 0.00 0 0.00 30 7,400 222,000.00

1,254,400.00 1,254,400.00
37 Carger Baterai isi 4 4 313,600 0 0.00 0 0.00 4 313,600

1,829,500.00 1,829,500.00
38 Carger Baterai isi 4 5 365,900 0 0.00 0 0.00 5 365,900

39 Clip Trigonal 130 4,800 624,000.00 0 0.00 0 0.00 130 4,800 624,000.00

40 Clip Trigonal Seagull 100 6,500 650,000.00 0 0.00 0 0.00 100 6,500 650,000.00

2,760,000.00 2,760,000.00
41 Clip Trigonal Seagull 120 23,000 0 0.00 0 0.00 120 23,000

42 Cutter besar L-500 2 22,000 44,000.00 0 0.00 0 0.00 2 22,000 44,000.00

43 Gunting kertas : Besar 2 16,300 32,600.00 0 0.00 0 0.00 2 16,300 32,600.00

44 Isi Ballpoint Pentel 10 44,100 441,000.00 0 0.00 0 0.00 10 44,100 441,000.00

45 Isi Cutter Besar 2 9,200 18,400.00 0 0.00 0 0.00 2 9,200 18,400.00

46 Isi Cutter Besar 1 8,900 8,900.00 0 0.00 0 0.00 1 8,900 8,900.00

47 Isi Cutter kecil Kenko 2 4,000 8,000.00 0 0.00 0 0.00 2 4,000 8,000.00

48 Isi Cutter kecil Kenko 3 3,800 11,400.00 0 0.00 0 0.00 3 3,800 11,400.00

49 Isi steapless HD 10 great wall 10 4,000 40,000.00 0 0.00 0 0.00 10 4,000 40,000.00

50 Isi SteaplessHD 10 80 3,000 240,000.00 0 0.00 0 0.00 80 3,000 240,000.00

51 Isi SteaplessHD 30 20 8,000 160,000.00 0 0.00 0 0.00 20 8,000 160,000.00

 SALDO AWAL SEPTEMBER PENAMBAHAN PENGURANGAN SALDO AKHIR SEPTEMBER
No NAMA BARANG KETERANGAN
QTY HARGA NILAI QTY NILAI QTY NILAI QTY HARGA NILAI (RP)

52 Isolasi biasa 5 10,000 50,000.00 0 0.00 0 0.00 5 10,000 50,000.00

53 Isolasi biasa 5 5,000 25,000.00 0 0.00 0 0.00 5 5,000 25,000.00

Isolasi bolak balik / double tape

54 1 10,000 10,000.00 0 0.00 0 0.00 1 10,000 10,000.00
besar
Isolasi bolak balik / double tape kecil
55 5 9,500 47,500.00 0 0.00 0 0.00 5 9,500 47,500.00

Isolasi bolak balik / double tape kecil

56 5 8,500 42,500.00 0 0.00 0 0.00 5 8,500 42,500.00

57 Isolasi kecil 5 1,450 7,250.00 0 0.00 0 0.00 5 1,450 7,250.00

58 Kertas foto e print 5 30,900 154,500.00 0 0.00 0 0.00 5 30,900 154,500.00

Kertas HVS 70 gram : Folio (500 lbr) 2,061,500.00 2,061,500.00

59 35 58,900 0 0.00 0 0.00 35 58,900
sinar dunia
5,940,000.00 5,940,000.00
60 Kertas HVS F4 70 gr Sinar Dunia 90 66,000 0 0.00 0 0.00 90 66,000

61 Kertas HVS Folio Warna 3 83,000 249,000.00 0 0.00 0 0.00 3 83,000 249,000.00

62 Kertas HVS Folio Warna 1 73,700 73,700.00 0 0.00 0 0.00 1 73,700 73,700.00

63 Kertas label harga 10 6,000 60,000.00 0 0.00 0 0.00 10 6,000 60,000.00

64 Kertas Mesin Antrian 20 24,950 499,000.00 0 0.00 0 0.00 20 24,950 499,000.00

65 Kertas NCR 4 78,500 314,000.00 0 0.00 0 0.00 4 78,500 314,000.00

1,116,000.00 1,116,000.00
66 Kertas NCR 12 93,000 0 0.00 0 0.00 12 93,000

Kertas NCR biasa, warna sinar 1,597,200.00 1,597,200.00

67 22 72,600 0 0.00 0 0.00 22 72,600
dunia

68 Kertas Thermal 57 x 50 50 10,300 515,000.00 0 0.00 0 0.00 50 10,300 515,000.00

69 Kertas thermal 80 x 80 15 38,000 570,000.00 0 0.00 0 0.00 15 38,000 570,000.00

70 Lakban bening TR 2 inch 5 24,000 120,000.00 0 0.00 0 0.00 5 24,000 120,000.00

71 Lakban Hitam 1,5 inch 2 18,000 36,000.00 0 0.00 0 0.00 2 18,000 36,000.00
 SALDO AWAL SEPTEMBER PENAMBAHAN PENGURANGAN SALDO AKHIR SEPTEMBER
No NAMA BARANG KETERANGAN
QTY HARGA NILAI QTY NILAI QTY NILAI QTY HARGA NILAI (RP)

72 Lakban Hitam 1,5 inch 5 17,300 86,500.00 0 0.00 0 0.00 5 17,300 86,500.00

73 Lem cair povinal 4 7,000 28,000.00 0 0.00 0 0.00 4 7,000 28,000.00

74 Lem kertas povinal besar 10 7,000 70,000.00 0 0.00 0 0.00 10 7,000 70,000.00

75 Odner Gungyu 7 40,000 280,000.00 0 0.00 0 0.00 7 40,000 280,000.00

1,260,000.00 1,260,000.00
76 Ordner Besar 403 /Gung YU 35 36,000 0 0.00 0 0.00 35 36,000

77 Penggaris Besi 30 cm 4 7,000 28,000.00 0 0.00 0 0.00 4 7,000 28,000.00

78 Penggaris besi 30 cm 2 14,000 28,000.00 0 0.00 0 0.00 2 14,000 28,000.00

79 Penggaris plastik 30 cm 1 4,500 4,500.00 0 0.00 0 0.00 1 4,500 4,500.00

Penggaris plastik 30 cm Butterfly

80 4 5,000 20,000.00 0 0.00 0 0.00 4 5,000 20,000.00

81 Pensil 12 6,000 72,000.00 0 0.00 0 0.00 12 6,000 72,000.00

82 Perforator 30 XL 10 21,000 210,000.00 0 0.00 0 0.00 10 21,000 210,000.00

83 Perforator No 85 B 2 70,000 140,000.00 0 0.00 0 0.00 2 70,000 140,000.00

84 Snelhecter plastik 156 5,900 920,400.00 0 0.00 0 0.00 156 5,900 920,400.00

85 Snellheacter kertas 50 1,800 90,000.00 0 0.00 0 0.00 50 1,800 90,000.00

86 Spidol permanent 10 10,500 105,000.00 0 0.00 0 0.00 10 10,500 105,000.00

87 Spidol whiteboard 6 10,200 61,200.00 0 0.00 0 0.00 6 10,200 61,200.00

88 Stabillo besar BOSS 5 13,800 69,000.00 0 0.00 0 0.00 5 13,800 69,000.00

89 Steapless HD30 max 1 70,000 70,000.00 0 0.00 0 0.00 1 70,000 70,000.00

90 SteaplessHD 10 6 28,000 168,000.00 0 0.00 0 0.00 6 28,000 168,000.00

91 SteaplessHD 30 2 34,400 68,800.00 0 0.00 0 0.00 2 34,400 68,800.00

 SALDO AWAL SEPTEMBER PENAMBAHAN PENGURANGAN SALDO AKHIR SEPTEMBER
No NAMA BARANG KETERANGAN
QTY HARGA NILAI QTY NILAI QTY NILAI QTY HARGA NILAI (RP)

92 Stopmap file Case 5 29,000 145,000.00 0 0.00 0 0.00 5 29,000 145,000.00

93 Stopmap kertas 300 1,200 360,000.00 0 0.00 0 0.00 300 1,200 360,000.00

1,500,000.00 1,500,000.00
94 Stopmap Snell transparan 250 6,000 0 0.00 0 0.00 250 6,000

2,151,000.00 2,151,000.00
95 tinta Epson 003 black/color 18 119,500 0 0.00 0 0.00 18 119,500

1,350,000.00 1,350,000.00
96 tinta Epson 003 black/color 10 135,000 0 0.00 0 0.00 10 135,000

1,350,000.00 1,350,000.00
97 tinta Epson 664 black/color 10 135,000 0 0.00 0 0.00 10 135,000

6,214,000.00 6,214,000.00
98 tinta Epson 664 black/color 52 119,500 0 0.00 0 0.00 52 119,500

6,251,000.00 6,251,000.00
99 Tinta Epson L110 (black /colour) 47 133,000 0 0.00 0 0.00 47 133,000

10
Tinta Stempel 5 38,400 192,000.00 0 0.00 0 0.00 5 38,400 192,000.00
0
10
Tinta Stempel trodat 10 39,500 395,000.00 0 0.00 0 0.00 10 39,500 395,000.00
1
10
Tinta Stempel zenith 10 10,000 100,000.00 0 0.00 0 0.00 10 10,000 100,000.00
2
10
Tip Ex Botol 15 7,300 109,500.00 0 0.00 0 0.00 15 7,300 109,500.00
3
10
Tip Ex kenko 12 7,950 95,400.00 0 0.00 0 0.00 12 7,950 95,400.00
4
62,372,850.00 62,372,850.00
JUMLAH PER SUBKEGIATAN 0.00 0.00
 62,372,850.00 62,372,850.00
TOTAL 0.00 0.00 3,103

JUMLAH BULAN INI 0.00 0.00

32,353,900.0
JUMLAH S/D BULAN LALU 0.00
0

32,353,900.0
JUMLAH S/D BULAN INI 0.00
0

Cilacap, 30 September 2024

PEMIMPIN BLUD BENDAHARA PENGELUARAN Pengurus Barang PPK SKPD

dr Retno Purwati Rahayu Wartati, A. Md. Keb Sugeng Romadhoni, A.Md.Farm Slamet Riyadi, S. Kep. Ners. MPH
197502272003122003 198209032010012018 199104102019021004 198010102005011018