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Bku Penomoran 2023
Bku Penomoran 2023
Bulan
Nama FKTP
1 2 4
SPD URAIAN
-
0014/SPD/OBAT /LS/PKMPML/I/2023 Belanja Obat - Obatan bulan Januari 2023 ( PT. BUTORA ) 1,000,000
-
0015/SPD/JS.OK/LS/PKMPML/I/2023 Bayar Jasa Operator Komputer bulan Januari 2023 1,000,000
0022/SPD/SPPD/LS/PKMPML/I/2023 Bayar Belanja Perjalanan Dinas Bulan bulan Januari 2023 300,000
BUKU KAS UMUM
Bulan : FEBRUARI 2023
Nama FKTP : BLUD Puskesmas Pomalaa
Desa / Kelurahan : Dawi - Dawi
Kecamatan : Pomalaa
Kabupaten : Kolaka
Provinsi : Sulawesi Tenggara
Terdiri dari :
Saldo Tunai : 30,404,429
Saldo Bank : 18,202,107
Mengetahui,
Kepala BLUD Puskesmas Pomalaa
PENGELUARA
SPD URAIAN
N
#REF!
0047/SPD/JS.O/LS/PKMPML/II/2023 Bayar Jasa Operator Komputer bulan Februari 2023 1,000,000
1 2
JUMLAH
Terdiri dari :
Saldo Tunai : Rp 2,356,279
Saldo Bank : Rp 177,396,210
Mengetahui,
Kepala BLUD Puskesmas Pomalaa
0059/SPD/OBAT
/LS/PKMPML/III/2023 Belanja Obat bulan Maret 2023 ( butora ) 2,027,595
22,793,295
#REF!
179,752,489
1 2 3 4 5 6 7
0073/SPD/PML/LS/PKMPML/IV/
1 03-04-2023 051/TBK/IV/2023 0073/TBP/PML /PKMPML/IV/2023 0073/SPP/PML/PKMPML/IV/2023 0073/OTO/PML /PKMPML/IV/2023
2023
0074/SPD/PML/LS/PKMPML/IV/
2 0074/TBP/PML /PKMPML/IV/2023 0074/SPP/PML/PKMPML/IV/2023 0074/OTO/PML /PKMPML/IV/2023
2023
0075/SPD/PML/LS/PKMPML/IV/
3 0075/TBP/PML /PKMPML/IV/2023 0075/SPP/PML/PKMPML/IV/2023 0075/OTO/PML /PKMPML/IV/2023
2023
0076/SPD/PML/LS/PKMPML/IV/
4 0076/TBP/PML /PKMPML/IV/2023 0076/SPP/PML/PKMPML/IV/2023 0076/OTO/PML /PKMPML/IV/2023
2023
0077/SPD/JS.K/LS/PKMPML.K/IV/
5 04-04-2023 052/TBK/IV/2023 0077/TBP/JS.K /PKMPML/IV/2023 0077/SPP/JS.K/PKMPML.K/IV/2023 0077/OTO/JS.K /PKMPML.K/IV/2023
2023
0078/SPD/JS.K/LS/PKMPML.K/IV/
6 04-04-2023 053/TBK/IV/2023 0078/TBP/JS.K /PKMPML/IV/2023 0078/SPP/JS.K/PKMPML.K/IV/2023 0078/OTO/JS.K /PKMPML.K/IV/2023
2023
0079/SPD/JS.SPR/LS/PKMPML.K/
7 04-04-2023 054/TBK/IV/2023 0079/TBP/JS.SPR /PKMPML/IV/2023 0079/SPP/JS.SPR/PKMPML.K/IV/2023 0079/OTO/JS.SPR /PKMPML.K/IV/2023
IV/2023
0080/SPD/JS.O/LS/PKMPML.K/IV/
8 04-04-2023 055/TBK/IV/2023 0080/TBP/JS.O /PKMPML/IV/2023 0080/SPP/JS.O/PKMPML.K/IV/2023 0080/OTO/JS.O /PKMPML.K/IV/2023
2023
0081/SPD/JS.PK/LS/PKMPML.K/IV/
9 04-04-2023 056/TBK/IV/2023 0081/TBP/JS.PK /PKMPML/IV/2023 0081/SPP/JS.PK/PKMPML.K/IV/2023 0081/OTO/JS.PK /PKMPML.K/IV/2023
2023
0082/SPD/JS.PK/LS/PKMPML.K/IV/
10 04-04-2023 057/TBK/IV/2023 0082/TBP/JS.PK /PKMPML/IV/2023 0082/SPP/JS.PK/PKMPML.K/IV/2023 0082/OTO/JS.PK /PKMPML.K/IV/2023
2023
0083/SPD/JS.PK/LS/PKMPML.K/IV/
11 04-04-2023 058/TBK/IV/2023 0083/TBP/JS.PK /PKMPML/IV/2023 0083/SPP/JS.PK/PKMPML.K/IV/2023 0083/OTO/JS.PK /PKMPML.K/IV/2023
2023
0084/SPD/JS.PK/LS/PKMPML.K/IV/
12 04-04-2023 059/TBK/IV/2023 0084/TBP/JS.PK /PKMPML/IV/2023 0084/SPP/JS.PK/PKMPML.K/IV/2023 0084/OTO/JS.PK /PKMPML.K/IV/2023
2023
0085/SPD/JS.PK/LS/PKMPML.K/IV/
13 04-04-2023 060/TBK/IV/2023 0085/TBP/JS.PK /PKMPML/IV/2023 0085/SPP/JS.PK/PKMPML.K/IV/2023 0085/OTO/JS.PK /PKMPML.K/IV/2023
2023
0086/SPD/JS.PK/LS/PKMPML.K/IV/
14 04-04-2023 061/TBK/IV/2023 0086/TBP/JS.PK /PKMPML/IV/2023 0086/SPP/JS.PK/PKMPML.K/IV/2023 0086/OTO/JS.PK /PKMPML.K/IV/2023
2023
0087/SPD/JS.NON
15 06-04-2023 062/TBK/IV/2023 0087/TBP/JS.NON JKN /PKMPML/IV/20230087/SPP/JS.NON JKN/PKMPML.K/IV/2023 0087/OTO/JS.NON JKN /PKMPML.K/IV/2023 JKN/LS/PKMPML.K/IV/2023
0088/SPD/JS.NON
16 06-04-2023 063/TBK/IV/2023 0088/TBP/JS.NON JKN /PKMPML/IV/20230088/SPP/JS.NON JKN/PKMPML.K/IV/2023 0088/OTO/JS.NON JKN /PKMPML.K/IV/2023 JKN/LS/PKMPML.K/IV/2023
0089/SPD/JS.
17 06-04-2023 064/TBK/IV/2023 0089/TBP/JS. JKN /PKMPML/IV/2023 0089/SPP/JS JKN/PKMPML.K/IV/2023 0089/OTO/JS.JKN /PKMPML.K/IV/2023
JKN/LS/PKMPML.K/IV/2023
0090/SPD/JS.
18 06-04-2023 065/TBK/IV/2023 0090/TBP/JS. JKN /PKMPML/IV/2023 0090/SPP/JS JKN/PKMPML.K/IV/2023 0090/OTO/JS.JKN /PKMPML.K/IV/2023
JKN/LS/PKMPML.K/IV/2023
0091/SPD/SPPD
19 06-04-2023 066/TBK/IV/2023 0091/TBP/SPPD /PKMPML/IV/2023 0092/SPP/SPPD /PKMPML.K/IV/2023 0091/OTO/SPPD /PKMPML.K/IV/2023
/LS/PKMPML.K/IV/2023
0092/SPD/JS.PROLANIS/LS/
20 06-04-2023 067/TBK/IV/2023 0092/TBP/JS. PROLANIS /PKMPML/IV/2023
0092/SPP/JS PROLANIS /PKMPML.K/IV/2023
0092/OTO/JS.PROLANIS /PKMPML.K/IV/2023
PKMPML.K/IV/2023
0093/SPD/JS.MAKMIN/LS/
21 06-04-2023 068/TBK/IV/2023 0093/TBP/JS. MAKMIN /PKMPML/IV/20230093/SPP/JS MAKMIN /PKMPML.K/IV/20230093/OTO/JS.MAKMIN /PKMPML.K/IV/2023 PKMPML.K/IV/2023
0094/SPD/BL/LS/PKMPML.K/IV/
22 10-04-2023 069/TBK/IV/2023 0094/TBP/BL /PKMPML/IV/2023 0094/ SPP/ BL /PKMPML.K/IV/2023 0094/OTO/BL /PKMPML.K/IV/2023
2023
0095/SPD/BL/LS/PKMPML.K/IV/
23 10-04-2023 070/TBK/IV/2023 0095/TBP/BK /PKMPML/IV/2023 0095/ SPP/BL /PKMPML.K/IV/2023 0095/OTO/BL /PKMPML.K/IV/2023
2023
0096/SPD/CETAK/LS/PKMPML.K/
24 10-04-2023 071/TBK/IV/2023 0096/TCETAK/BK /PKMPML/IV/2023 0096/ SPP/CETAK /PKMPML.K/IV/2023 0096/OTO/CETAK /PKMPML.K/IV/2023
IV/2023
0097/SPD/CETAK/LS/PKMPML.K/
25 0097/TBP/CETAK /PKMPML/IV/2023 0097/ SPP/CETAK/PKMPML.K/IV/2023 0097/OTO/CETAK /PKMPML.K/IV/2023
IV/2023
0098/SPD/PML/LS/PKMPML.K/IV/
26 10-04-2023 072/TBK/IV/2023 0098/TBP/PML/PKMPML/IV/2023 0098/ SPP/PML /PKMPML.K/IV/2023 0098/OTO/PML /PKMPML.K/IV/2023
2023
0099/SPD/ATK/LS/PKMPML.K/IV/
27 12-04-2023 073/TBK/IV/2023 0099/TBP/ATK/PKMPML/IV/2023 0099/ SPP/ATK /PKMPML.K/IV/2023 0099/OTO/ATK /PKMPML.K/IV/2023
2023
0100/SPD/ATK/LS/PKMPML.K/IV/
28 0100/TBP/ATK/PKMPML/IV/2023 0100/ SPP/ATK /PKMPML.K/IV/2023 0100/OTO/ATK/PKMPML.K/IV/2023
2023
0101/SPD/SPPD/LS/PKMPML.K/IV/
29 12-04-2023 074/TBK/IV/2023 0101/TBP/SPPD/PKMPML/IV/2023 0101/ SPP/SPPD /PKMPML.K/IV/2023 0101/OTO/SPPD /PKMPML.K/IV/2023
2023
0102/SPD/PML/LS/PKMPML.K/IV/
30 12-04-2023 075/TBK/IV/2023 0102/TBP/PML/PKMPML/IV/2023 01012 SPP/PML /PKMPML.K/IV/2023 0102/OTO/PML/PKMPML.K/IV/2023
2023
0103/SPD/KERTAS/LS/PKMPML.K/
31 13-04-2023 076/TBK/IV/2023 0103/TBP/KERTAS/PKMPML/IV/2023 0103/ SPP/KERTAS /PKMPML.K/IV/2023 0103/OTO/KERTAS/PKMPML.K/IV/2023
IV/2023
0104/SPD/ALKES/LS/PKMPML.K/
32 13-04-2023 077/TBK/IV/2023 0104/TBP/ALKES/PKMPML/IV/2023 0104/ SPP/ALKES /PKMPML.K/IV/2023 0104/OTO/ALKES/PKMPML.K/IV/2023
IV/2023
0105/SPD/ALKES/LS/PKMPML.K/
33 0105/TBP/ALKES/PKMPML/IV/2023 0105/ SPP/ALKES /PKMPML.K/IV/2023 0105/OTO/ALKES/PKMPML.K/IV/2023
IV/2023
0106/SPD/ALKES/LS/PKMPML.K/
34 0106/TBP/ALKES/PKMPML/IV/2023 0106/ SPP/ALKES /PKMPML.K/IV/2023 0106/OTO/ALKES/PKMPML.K/IV/2023
IV/2023
0107/SPD/JS
35 29-04-2023 078/TBK/IV/2023 0107/TBP/JS.KEAMANAN/PKMPML/IV/2023
0107/ SPP/JS.KEAMANAN /PKMPML.K/IV/2023
0107/OTO/JS.KEAMANAN/PKMPML.K/IV/2023KEAMANAN/LS/PKMPML.K/IV/202
3
0108/SPD/JS KEBERSIHAN
36 29-04-2023 079/TBK/IV/2023 0108/TBP/KEBERSIHAN/PKMPML/IV/2023
0108/ SPP/JS.KEBERSIHAN /PKMPML.K/IV/2023
0108/OTO/JS.KEBERSIHAN/PKMPML.K/IV/2023
/LS/PKMPML.K/IV/2023
0109/SPD/JS SUPIR
37 29-04-2023 080/TBK/IV/2023 0109/TBP/JS.SUPIR/PKMPML/IV/2023 0109/ SPP/JS.SUPIR /PKMPML.K/IV/2023 0109/OTO/JS.SUPIR/PKMPML.K/IV/2023
/LS/PKMPML.K/IV/2023
0110/SPD/JS
38 29-04-2023 081/TBK/IV/2023 0110/TBP/JS.O/PKMPML/IV/2023 0110/ SPP/JS.O /PKMPML.K/IV/2023 0110/OTO/JS.O/PKMPML.K/IV/2023 KEAMANAN/LS/PKMPML.K/IV/202
3
0111/SPD/JS
39 29-04-2023 082/TBK/IV/2023 0111/TBP/JS.PK/PKMPML/IV/2023 0111/ SPP/JS.PK /PKMPML.K/IV/2023 0111/OTO/JS.PK/PKMPML.K/IV/2023
.O/LS/PKMPML.K/IV/2023
0112/SPD/JS
40 29-04-2023 083/TBK/IV/2023 0112/TBP/JS.SDMK/PKMPML/IV/2023 0112/ SPP/JS.SDMK /PKMPML.K/IV/2023 0112/OTO/JS.SDMK/PKMPML.K/IV/2023
.SDMK/LS/PKMPML.K/IV/2023
0113/SPD/JS
41 29-04-2023 084/TBK/IV/2023 0113/TBP/JS.PML/PKMPML/IV/2023 0113/ SPP/JS.PML /PKMPML.K/IV/2023 0113/OTO/JS.PML/PKMPML.K/IV/2023
PML/LS/PKMPML.K/IV/2023
0114/SPD/JS
42 29-04-2023 085/TBK/IV/2023 0114/TBP/JS.WIFI/PKMPML/IV/2023 0114/ SPP/JS.WIFI /PKMPML.K/IV/2023 0114/OTO/JS.WIFI/PKMPML.K/IV/2023
WIFI/LS/PKMPML.K/IV/2023
JUMLAH
Terdiri dari :
Saldo Tunai : 13,417,000
Saldo Bank : 157,486,124
Mengetahui,
Kepala BLUD Puskesmas Pomalaa
-
Bayar Jasa Tenaga Keamanan bulan April 2023 1,900,000 -
142,042,442
170,903,124
1 2 4
0129/
0129/TBP/JS.PROLANIS/ 0129/SPD/JS.PROLANIS/LS/
15 15-05-2023 099/TBK/V/2023 PKMPML/V/2023
SPP/JS.PROLANIS/PKMPML.K 0129/OTO/JS.PROLANIS/PKMPML.K/V/2023
PKMPML.K/V/2023
/V/2023
0130/
0130/TBP/JS.PROLANIS/ 0130/SPD/JS.PROLANIS/LS/
16 15-05-2023 100/TBK/V/2023 PKMPML/V/2023
SPP/JS.PROLANIS/PKMPML.K 0130/OTO/JS.PROLANIS/PKMPML.K/V/2023
PKMPML.K/V/2023
/V/2023
0131/
0131/TBP/MAKMIN/ 0131/SPD/MAKMIN/LS/
17 15-05-2023 101/TBK/V/2023 PKMPML/V/2023
SPP/MAKMIN/PKMPML.K/V/2 0131/OTO/MAKMIN/PKMPML.K/V/2023
PKMPML.K/V/2023
023
0132/
0132/TBP/MAKMIN/ 0132/SPD/MAKMIN/LS/
18 15-05-2023 102/TBK/V/2023 PKMPML/V/2023
SPP/MAKMIN/PKMPML.K/V/2 0132/OTO/MAKMIN/PKMPML.K/V/2023
PKMPML.K/V/2023
023
0133/TBP/MP/PKMPML/V/ 0133/
19 16-05-2023 103/TBK/V/2023 2023 SPP/MP/PKMPML.K/V/2023
0133/OTO/MP/PKMPML.K/V/2023 0133/SPD/MP/LS/PKMPML.K/V/2023
0134/
0134/TBP/MATERAI/ 0134/SPD/MATERAI/LS/PKMPML/
20 19-05-2023 104/TBK/V/2023 PKMPML/V/2023
SPP/MATERAI/PKMPML/V/20 0134/OTO/MATERAI/PKMPML/V/2023
V/2023
23
0135/
0135/TBP/MAKMIN/ 0135/SPD/MAKMIN/LS/PKMPML/V/
21 20-05-2023 105/TBK/V/2023 PKMPML/V/2023
SPP/MAKMIN/PKMPML/V/202 0135/OTO/MAKMIN/PKMPML/V/2023
2023
3
0136/
0136/TBP/MAKMIN/ 0136/SPD/MAKMIN/LS/PKMPML/V/
22 20-05-2023 106/TBK/V/2023 PKMPML/V/2023
SPP/MAKMIN/PKMPML/V/202 0136/OTO/MAKMIN/PKMPML/V/2023
2023
3
0137/
0137/TBP/MAKMIN/ 0137/SPD/MAKMIN/LS/PKMPML/V/
23 20-05-2023 107/TBK/V/2023 PKMPML/V/2023
SPP/MAKMIN/PKMPML/V/202 0137/OTO/MAKMIN/PKMPML/V/2023
2023
3
0138/TBP/PML/PKMPML/ 0138/
24 23-05-2023 108/TBK/V/2023 V/2023 SPP/PML/PKMPML/V/2023
0138/OTO/PML/PKMPML/V/2023 0138/SPD/PML/LS/PKMPML/V/2023
26
27
0140/TBP/WIFI/PKMPML/ 0140/
28 24-05-2023 110/TBK/V/2023 V/2023 SPP/WIFI/PKMPML/V/2023
0140/OTO/WIFI/PKMPML/V/2023 0140/SPD/WIFI/LS/PKMPML/V/2023
29
30
31
0141/TBP/OBAT 0141/
32 31-05-2023 111/TBK/V/2023 /PKMPML/V/2023 SPP/OBAT/PKMPML/V/2023
0141/OTO/OBAT/PKMPML/V/2023 0141/SPD/OBAT/LS/PKMPML/V/2023
33
34
35
0142/TBP/SPPD/PKMPML/ 0142/
36 31-05-2023 112/TBK/V/2023 V/2023 SPP/SPPD/PKMPML/V/2023
0142/OTO/SPPD/PKMPML/V/2023 0142/SPD/SPPD/LS/PKMPML/V/2023
0143/TBP/SPPD/PKMPML/ 0143/
37 31-05-2023 113/TBK/V/2023 V/2023 SPP/SPPD/PKMPML/V/2023
0143/OTO/SPPD/PKMPML/V/2023 0143/SPD/SPPD/LS/PKMPML/V/2023
0144/TBP/SPPD/PKMPML/ 0144/
38 31-05-2023 114/TBK/V/2023 V/2023 SPP/SPPD/PKMPML/V/2023
0144/OTO/SPPD/PKMPML/V/2023 0144/SPD/SPPD/LS/PKMPML/V/2023
0145/TBP/SPPD/PKMPML/ 0145/
39 31-05-2023 115/TBK/V/2023 V/2023 SPP/SPPD/PKMPML/V/2023
0145/OTO/SPPD/PKMPML/V/2023 0145/SPD/SPPD/LS/PKMPML/V/2023
0146/TBP/SPPD/PKMPML/ 0146/
40 31-05-2023 116/TBK/V/2023 V/2023 SPP/SPPD/PKMPML/V/2023
0146/OTO/SPPD/PKMPML/V/2023 0146/SPD/SPPD/LS/PKMPML/V/2023
0147/TBP/SPPD/PKMPML/ 0147/
41 31-05-2023 117/TBK/V/2023 V/2023 SPP/SPPD/PKMPML/V/2023
0147/OTO/SPPD/PKMPML/V/2023 0147/SPD/SPPD/LS/PKMPML/V/2023
0148/
0148/TBP/KONTRIBUSI/ 0148/SPD/KONTRIBUSI/LS/
42 31-05-2023 118/TBK/V/2023 PKMPML/V/2023
SPP/KONTRIBUSI/PKMPML/V 0148/OTO/KONTRIBUSI/PKMPML/V/2023
PKMPML/V/2023
/2023
0144/TBP/JS.K/PKMPML/V/ 0144/
44 31-05-2023 120/TBK/V/2023 2023 SPP/JS.K/PKMPML/V/2023
0144/OTO/JS.K/PKMPML/V/2023 0144/SPD/JS.K/LS/PKMPML/V/2023
0145/TBP/JS.K/PKMPML/V/ 0145/
45 31-05-2023 121/TBK/V/2023 2023 SPP/JS.K/PKMPML/V/2023
0145/OTO/JS.K/PKMPML/V/2023 0145/SPD/JS.K/LS/PKMPML/V/2023
0146/TBP/JS.K/PKMPML/V/ 0146/
46 31-05-2023 122/TBK/V/2023 2023 SPP/JS.K/PKMPML/V/2023
0146/OTO/JS.K/PKMPML/V/2023 0146/SPD/JS.K/LS/PKMPML/V/2023
0147/TBP/PML/PKMPML/ 0147/
47 31-05-2023 123/TBK/V/2023 V/2023 SPP/PML/PKMPML/V/2023
0147/OTO/PML/PKMPML/V/2023 0147/SPD/PML/LS/PKMPML/V/2023
48
URAIAN PENGELUARAN
5 7
0086/SPP/JS/PKMPML/IV/2023 8-Apr-23 Bayar Honor Pengelolah Aspak Bulan Februari 2023 1,000,000.00
0087/SPP/JS/PKMPML/IV/2023 8-Apr-23 Bayar Honor Pengelolah Aspak Bulan Maret 2023 1,000,000.00
0088/SPP/JS.NON JKN /PKMPML/IV/2023 6-Apr-23 Bayar Belanja Jasa Tenaga Kesehatan Non JKN ( PAD ) Bulan Maret 2023 19,175,400.00
Bayar Belanja Jasa Tenaga Kesehatan Non JKN ( PAD ) .Rawat Inap Bulan Maret
0089/JS.NON JKN/PKMPML/IV/2023 6-Apr-23 630,000.00
2023
0090/SPP/JS.JKN/PKMPML/IV/2023 6-Apr-23 Bayar Belanja Jasa Tenaga Kesehatan Kapitasi BPJS Kesehatan bulan Maret 2023 59,641,742.00
Bayar Belanja Jasa Tenaga Kesehatan Non Kapitasi BPJS Kesehatan Bulan Januari
0091/SPP/JS.NON KAP/PKMPML/IV/2023 6-Apr-23 13,313,900.00
2023
Bayar Biaya Perjalanan Dinas Biasa, Rujukan Pasien Non Kapitasi Bulan Januari
0092/SPP/SPPD/PKMPML/IV/2023 6-Apr-23 1,683,600.00
2023
0093/SPP/JS.PROLANIS/PKMPML/IV/ 6-Apr-23 Bayar Jasa Tenaga Kesehatan dan Jasa Narasumber kegiatan Prolanis Bulan 900,000.00
2023 Januari 2023
0094/SPP/MAKMIN/PKMPML/IV/2023 6-Apr-23 Bayar Makmin Prolanis Non Kapitasi Bulan januar 2023 894,000.00
0095/SPP/BL/PKMPML/IV/2023 10-Apr-23 bayar Belanja Bahan Listrik Bulan April 2023 1,021,000.00
Bayar Belanja Alat/Bahan Untuk Kegiatan kantor ( Bahan Komputer) Bulan April
0096/SPP/BK/PKMPML/IV/2023 10-Apr-23 2023 1,750,000.00
0097/SPP/CETAK/PKMPML/IV/2023 10-Apr-23 Belanja Bahan Cetak Dan Penggandaan Bulan April 2023 150,000.00
0098/SPP/CETAK/PKMPML/IV/2023 10-Apr-23 Belanja Bahan Cetak Dan Penggandaan Bulan April 2023 1,997,000.00
0099/SPP/PKMPML/IV/2023 10-Apr-23 Bayar pemeliharaan alat pendingin Bulan April 2023 ( Gagags Electronik ) 250,000.00
0100/SPP/ATK/PKMPML/IV/2023 12-Apr-23 Belanja Alat Untuk kegiatan Kantor ATK Bulan April 2023 1,690,000.00
0101/SPP/ATK/PKMPML/IV/2023 12-Apr-23 Belanja Alat Untuk kegiatan Kantor ATK Bulan April 2023 ( Mentari Swalayan ) 600,000.00
0104/SPP/KERTAS/PKMPML/IV/2023 13-Apr-23 Belanja Bahan Untuk kegiatan Kantor (CV. Restu BUMI ) 1,978,000.00
0105/SPP/ALKES/PKMPML/IV/2023 13-Jun-23 Belanja Suku Cadang Suku Cadang Alat kedokteran Bulan April 2023 ( Rasita ) 1,703,000.00
0106 /SPP/ALKES/PKMPML/IV/2023 13-Apr-23 Belanja Suku Cadang Suku Cadang Alat kedokteran Bulan April 2023 ( Nusantara 1,960,000.00
Farma )
0107/SPP/ALKES/PKMPML/IV/2023 6-Apr-23 Belanja Suku Cadang Alat Kedokteran Bulan April 2023 ( Sumber Plastik ) 800,000.00
0108/SPP/JS. K/PKMPML/IV/2023 28-Apr-23 Bayar Jasa Tenaga Keamanan Bulan April 2023 1,900,000.00
0109/SPP/JS.K/PKMPML/IV/2023 28-Apr-23 Bayar Jasa Tenaga Kebersihan Bulan April 2023 2,000,000.00
0110/SPP/JS.S/PKMPML/IV/2023 28-Apr-23 Bayar jasa Tenaga Sopir Bulan April 2023 3,800,000.00
0111/SPP/JS.O/PKMPML/IV/2023 28-Apr-23 Bayar Jasa Operator Komputer Bulan April 2023 1,000,000.00
0112/SPP/JS.K/PKMPML/IV/2023 28-Apr-23 Belanja Honorarium Penanggung Jawab Pengelolah Keuangan Bulan April 2023 500,000.00
0113/SPP/SP.SDMK/PKMPML/IV/2023 28-Apr-23 Bayar Honorarium Tim Pengelolah Aspak Dan Pengelolah SDMK Bulan April 2023 1,000,000.00
TAHUN 2022
PAJAK 2023
No Uraian Jumlah Dana Persen Jumlah Dana
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
82
83
84
85
86
0
0
0
0
0
45,000.00
###
0
0
0
0
###
###
65,700.00
0
0
0
0
0
NOMOR TBP ( TANDA BUKTI PEMBAYARAN )
1 0005/TBP/I/2023 12-Jan-23 14-Jan-23 Belanja Alat/ Bahan kertas Percetakan Madya 2,165,000.00
3 0004/TBP/I.2023 16-Jan-23 26-Jan-23 Belanja Bahan Suku Cadang Alat kedokteran Rasita Farma 6,779,381.00
4 0003/TBP/I/2023 18-Jan-23 18-Jan-23 Belanja Alat/ Bahan Kegiatan Kantor ( Bahan Komputer ) Percetakan Madya 350,000.00
5 0001/TBP/I/2023 20-Jan-23 20-Jan-23 Belanja Alat/ Bahan untuk kegiatan kantor-perabot kantor Aneka Bangunan 1,050,000.00
untuk kegiatan pelayanan Kesehatan
7 0007/TBP/I/2023 31-Jan-23 31-Jan-23 Bayar Belanja Obat -obatan Butora Indonesia Sultra 782,025.00
8 0008/TBP/I/2023 31-Jan-23 31-Jan-23 Bayar Jasa Operator Komputer Puskesmas Pomalaa 1,000,000.00
9 0009/TBP/I/2023 31-Jan-23 31-Jan-23 Bayar Jasa Tenaga Kebersihan Puskesmas Pomalaa 2,000,000.00
10 0010/TBP/I/2023 31-Jan-23 31-Jan-23 Bayar Jasa Tenaga Keamanan Puskesmas Pomalaa 1,900,000.00
11 0011/TBP/I/2023 31-Jan-23 31-Jan-23 Bayar jasa tenaga supir Puskesmas Pomalaa 3,800,000.00
12 0013/TBP/I/2023 31-Jan-23 31-Jan-23 Belanja Bahan Cetak Dan Penggandaan Percetakan Madya 1,979,000.00
13 0012/TBP/I/2023 31-Jan-23 31-Jan-23 Belanja benda POS (Materai) Puskesmas Pomalaa 300,000.00
14 0014/TBP/I/2023 31-Jan-23 31-Jan-23 Belanja Pemeliharaan alat Angkutan Puskesmas Pomalaa 1,800,000.00
15 0015/TBP/I/2023 31-Jan-23 31-Jan-23 Bayar Perjalanan Dinas Dalam Daerah Puskesmas Pomalaa 300,000.00
16 0020/TBP/II/2023 2-Feb-23 16-Feb-23 Biaya Belanja Alat Tulis Kantor TOKO IQRA 1,729,500.00
17 0016/TBP/II/2023 6-Feb-23 6-Feb-23 Belanja Alat/Bahan Kegiatan Kantor ( Bahan Komputer ) Percetakan Madya 700,000.00
18 0029/TBP/II/2023 11-Feb-23 11-Feb-23 Biaya Belanja Makan dan minum Puskesmas Pomalaa 460,000.00
19 0018/TBP/II/2023 13-Feb-23 13-Feb-23 Belanja Jasa Pelayanan Kesehatan BPJS Puskesmas Pomalaa 63,599,460.00
20 0019/TBP/II/2023 13-Feb-23 13-Feb-23 Belanja Jasa Non JKN Puskesmas Pomalaa 16,380,600.00
21 0021/TBP/II/2023 16-Feb-23 16-Feb-23 Biaya Belanja Perabot Kantor Lainnya Vifiansari 1,193,200.00
22 0022/TBP/II/2023 16-Feb-23 16-Feb-23 Biaya Belanja Alat / Bahan kertas dan cover TOKO IQRA 1,862,000.00
23 0023/TBP/II/2023 16-Feb-23 16-Feb-23 Belanja Bahan Cetak dan Penggandaan Puskesmas Pomalaa 1,994,000.00
24 0017/TBP/II/2023 17-Feb-23 27-Feb-23 Biaya Belanja Alat/ Bahan Kegiatan Kantor - Perabot Kantor Toko Rony 1,740,000.00
25 0024/TBP/II/2023 20-Feb-23 20-Feb-23 Belanja Bahan Obat Obatan Butora Indonesia Sultra 956,380.00
27 0026/TBP/II/2023 22-Feb-23 22-Feb-23 Biaya BelanjaPemeliharaan Komputer-Komputer Unit Lainnya Mentari komputer 375,000.00
28 0027/TBP/II/2023 22-Feb-23 22-Feb-23 Belanja Bahan Listrik Untu kegiatanPelayanan Puskesmas Pomalaa 1,215,000.00
29 0028/TBP/II/2023 28-Feb-23 28-Feb-23 Belanja Bahan Suku Cadang -Suku Cadang alat Kedokteran Rasita Farma 6,729,400.00
30 0030/TBP/II/2023 28-Feb-23 28-Feb-23 Belanja Jasa Tenaga Keamanan Petugas Keamanan 1,900,000.00
31 0031/TBP/II/2023 28-Feb-23 28-Feb-23 Belanja jasa tenaga kebersihan Petugas Kebersihan 2,000,000.00
Sopir Puskesmas
32 0032/TBP/II/2023 28-Feb-23 28-Feb-23 Bayar Jasa Tenaga Sopir 3,800,000.00
Pomalaa
33 0033/TBP/II/2023 28-Feb-23 28-Feb-23 Belanja Jasa Operator Komputer Puskesmas Pomalaa 1,000,000.00
34 0034/TBP/II/2023 28-Feb-23 28-Feb-23 Bayar Pemeliharaan Alat Angkutan Puskesmas Pomalaa 2,146,400.00
36 0037/TBP/II/2023 28-Feb-23 28-Feb-23 Belanja Jasa Pelayanan Kesehatan Puskesmas Pomalaa 61,547,224.00
37 0038/TBP/II/2023 28-Feb-23 28-Feb-23 Belanja Jasa Pelayanan Kesehatan Non JKN Puskesmas Puskesmas Pomalaa 14,821,800.00
38 0038/TBP/III/2023 3-Mar-23 3-Mar-23 Biaya / Belanja Alat / Bahan untuk kegiatan kantor- perabot Vifiansari 508,000.00
kantor
39 0039/TBP/III/2023 3-Mar-23 3-Mar-23 Belanja Benda Pos / Materai Puskesmas Pomalaa 300,000.00
40 0040/TBP/III/2023 4-Mar-23 4-Mar-23 Belanja Alat/Bahan Kegiatan Kantor ( Bahan Komputer ) Percetakan Madya 875,000.00
41 0041/TBP/III/2023 7-Mar-23 7-Mar-23 Belanja Alat tulis kantor Mentari komputer 3,377,000.00
42 0042/TBP/III/2023 17-Mar-23 17-Mar-23 Bayar Belanja Obat -obatan Butora Indonesia Sultra 2,027,595.00
44 0045/TBP/III/2023 17-Mar-23 17-Mar-23 Belanja Bahan Cetak Dan Penggandaan Percetakan Madya 3,510,000.00
45 0044/TBP/III/2023 20-Mar-23 20-Mar-23 Biaya Belanja Alat / Bahan kertas dan cover TOKO IQRA 2,020,000.00
Apotek Nusantara
46 0046/TBP/III/2023 20-Mar-23 20-Mar-23 Belanja Bahan Suku Cadang -Suku Cadang alat Kedokteran 6,148,000.00
Farma
49 0049/TBP/III/2023 27-Mar-23 27-Mar-23 Biaya Belanja Makan dan minum Puskesmas Pomalaa 207,000.00
50 0050/TBP/III/2023 27-Mar-23 27-Mar-23 Belanja Bahan Pemeliharaan alat Pendingin Puskesmas Pomalaa 500,000.00
51 0051/TBP/IV/2023 4-Apr-23 4-Apr-23 Belanja Biaya Pemeliharaan alat angkutan Puskesmas Pomalaa 5,130,000.00
52 0065/TBP/IV/2023 6-Apr-23 6-Apr-23 Bayar Jasa tenaga Kesehatan ( Non Kapitasi ) Puskesmas Pomalaa 13,313,900.00
55 0066/TBP/IV/2023 6-Apr-23 6-Apr-23 Belanja Perjalanan Dinas Biasa Puskesmas Pomalaa 1,683,600.00
58 065/TBK/IV/2023 6-Apr-23 6-Apr-23 Bayar Belanja Jasa Tenaga Kesehatan Non Kapitasi BPJS Puskesmas Pomalaa 0
kesehatan Bulan Januari 2023
59 0052/TBP/IV/2023 8-Apr-23 8-Apr-23 Bayar Jasa Tenaga Keamanan bulan Maret 2023 Petugas Keamanan 1,900,000.00
60 0053/TBP/IV/2023 8-Apr-23 8-Apr-23 Bayar Jasa Tenaga Kebersihan bulan Maret 2023 Petugas Kebersihan 2,000,000.00
63 0058/TBP/IV/2023 8-Apr-23 8-Apr-23 Bayar Jasa Bendahara barang bulan Januar 2023 Puskesmas Pomalaa 500,000.00
64 0059/TBP/IV/2023 8-Apr-23 8-Apr-23 Belanja honorarium pengelolah aspak Puskesmas Pomalaa 1,000,000.00
66 0061/TBK/IV/2023 8-Apr-23 8-Apr-23 Bayar Jasa Tenaga Pengelolah Aspak Puskesmas Pomalaa 1,000,000.00
68 0056/TBP/IV/2023 8-Apr-23 8-Apr-23 Bayar Jasa Bendahara Barang Januari 2023 Puskesmas Pomalaa 500,000.00
69 0057/TBP/IV/2023 8-Apr-23 8-Apr-23 Belanja Honorarium Bendahara Barang Februari 2023 Puskesmas Pomalaa 500,000.00
70 0069/TBP/IV/2023 10-Apr-23 10-Apr-23 Bayar belanja tagihan listrik Puskesmas Pomalaa 1,021,000.00
71 0071/TBP/IV/2023 10-Apr-23 10-Apr-23 Belanja Alat bahan untuk kegiatan kantor (Bahan Komputer ) Percetakan Madya 2,147,000.00
72 0070/BBK/IV/2023 10-Apr-23 10-Apr-23 Belanja Alat bahan untuk kegiatan kantor (Bahan Komputer ) Percetakan Madya 1,750,000.00
73 0072/TBP/IV/2023 10-Apr-23 10-Apr-23 Bayar Belanja Pemeliharaan alat pendingn Puskesmas Pomalaa 250,000.00
74 0073/TBP/IV/2023 12-Apr-23 12-Apr-23 Bayar Belanja alat tulis kantor ( ATK ) TOKO IQRA 2,290,000.00
75 0074/TBP/IV/2023 12-Apr-23 12-Apr-23 Bayar Belanja Perjalanan Dinas Dalam Daerah Puskesmas Pomalaa 600,000.00
76 0075/TBP/IV/2023 12-Apr-23 12-Apr-23 Bayar Belanja Pemeliharaan Komputer2 unit lainnya Puskesmas Pomalaa 350,000.00
77 0076/TBP/IV/2023 13-Apr-23 13-Apr-23 Bayar Belanja kertas dan Cover Restu Bumi 1,978,000.00
78 0077/TBP/IV/2023 13-Apr-23 13-Apr-23 Belanja suku cadang alat kedokteran Rasita Farma 4,463,000.00
79 0078/TBP/IV/2023 29-Apr-23 29-Apr-23 Bayar Jasa tenaga Keamanan Puskesmas Pomalaa 1,900,000.00
80 0079/TBP/IV/2023 29-Apr-23 29-Apr-23 Bayar Jasa Tenaga tenaga kebersihan Puskesmas Pomalaa 2,000,000.00
81 0080/TBK/IV/2023 29-Apr-23 29-Apr-23 bayar Jasa Supir ambulance Puskesmas Pomalaa 3,800,000.00
82 0081/TBK/IV/2023 29-Apr-23 29-Apr-23 Bayar jasa Tenaga Operator Komputer Puskesmas Pomalaa 1,000,000.00
83 0082/TBK/IV/2023 29-Apr-23 29-Apr-23 Bayar jasa Bendahara Barang April 2023 Puskesmas Pomalaa 500,000.00
84 0083/TBK/IV/2023 29-Apr-23 29-Apr-23 Bayar jasa Pengelolah Aspak Dan SDMK Puskesmas Pomalaa 1,000,000.00
85 0084/TBK/IV/2023 29-Apr-23 29-Apr-23 Bayar Pemeliharaan alat angkutan darat Bermotor Puskesmas Pomalaa 1,530,000.00