PUSKESMAS : WAKAMBANGURA
Nama Persediaan : Penyediaan Alat Tulis Kantor ( ATK )
Satuan : Lembar,Block,Rim,Buah, Box,Botol
117
118
Belanja ATK (DAK Non FISIK) Terima Dari
05 Juli 2018 Nota Kontan 05 Juli 2018
Toko Akbar
- Kertas F4 Sidu 1 Rim 65,000 65,000
- Spidol Snowman 1 Buah 10,000 10,000
- Pulpen Snowman 1 Pack 20,000 20,000
- Sipas Kenko Tape 1 Buah 5,000 5,000
No Tanggal Uraian Jenis Bukti Nomor/ Penerimaan Pen
119
Belanja ATK (DAK Non FISIK) Terima Dari
06 Juli 2018 Nota Kontan 06 Juli 2018
Toko Akbar
- Kertas Impression carbon 1 Rim
- Pelubang Kertas 1 Buah
123
Belanja ATK (DAK Non FISIK) Terima Dari
20 Juli 2018 Nota Kontan 20 Juli 2018
Toko Akbar
No Tanggal Uraian Jenis Bukti Nomor/ Penerimaan Pen
- Kertas F4 Sidu 1 Rim 60,000 60,000
- Stapler Kecil 1 Buah 10,000 10,000
- Pulpen Snowman 1 Pack 20,000 20,000
- Lem Kertas 1 Buah 5,000 5,000
124
Belanja ATK (DAK Non FISIK) Terima Dari
03 Agustus 2018 Nota Kontan 03 Agustus 2018
Toko Akbar
- Kertas F4 Sidu 1 Rim 60,000 60,000
- Spidol Snowman 1 Buah 10,000 10,000
- Pulpen Snowman 1 Pack 20,000 20,000
- Tipex Kenzo 2 Buah 5,000 10,000
125
Belanja ATK (DAK Non FISIK) Terima Dari
07 Agustus 2018
Toko Akbar
- Tinta Hitam Epson 1 Botol 140,000 140,000
- Kertas F4 Sidu 1 Rim 60,000 60,000
Belanja ATK (DAK Non FISIK) Terima Dari
08 Agustus 2018 Nota Kontan 08 Agustus 2018
Toko Akbar
- Tinta Hitam Epson 1 Botol
- Kertas F4 Sidu 1 Rim
127
Belanja ATK (DAK Non FISIK) Terima Dari
13 Agustus 2018 Nota Kontan 13 Agustus 2018
Toko Akbar
- Kertas Impression 1 Rim 65,000 65,000
- Penggaris Besi 1 Buah 15,000 15,000
- Corectin Tipex Tape 2 Buah 10,000 20,000
- Mistar Besi
128 1 Buah
- Buku Album 15 Buah
No Tanggal Uraian Jenis Bukti Nomor/ Penerimaan Pen
- Spidol Snowman 2 Buah
- Lem Kertas 1 Buah
130
1
Belanja ATK (DAK Non FISIK) Terima Dari
03 September 2018 Nota Kontan 03 September 2018
Toko Akbar
- Kertas Impression Carbon White 1 Rim
- Pelubang Kertas 1 Buah
2
Belanja ATK(DAK Non FISIK) Terima Dari Toko
30 Oktober 2018 Nota Kontan 30 Oktober 2018
Akbar
Dari Toko Akbar
- kertas HVS 1 Rim
_Buku Album 2 Buah
- Pulpen 5 Buah
Belanja ATK(DAK Non FISIK) Terima Dari Toko
30 Oktober 2018
Akbar
Dari Toko Akbar
- Foto Copy 400 Lembar
Belanja
Beban
Persediaan
Mengetahui,
Kepala Puskesmas Wakambangura
Kabupaten Buton Tengah,
SARIF, S.Kep
NIP. 19681231 199503 1 019
IRST IN FIRST OUT
400,000
Pengeluaran Saldo
20,000 60,000
15,000 15,000
20,000 20,000
7,000 14,000
10,000 10,000
10,000 10,000
25,000 25,000
15,000 15,000
8,000 8,000
60,000 60,000
2,000 10,000
5,000 5,000
60,000 60,000
20,000 60,000
2,000 10,000
5,000 10,000
5,000 5,000
15,000 15,000
15,000 15,000
20,000 20,000
10,000 10,000
10,000 10,000
25,000 75,000
8,000 8,000
20,000 40,000
Pengeluaran Saldo
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
Pengeluaran Saldo
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
Pengeluaran Saldo
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
Pengeluaran Saldo
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
Pengeluaran Saldo
25,000 25,000
25,000 25,000
8,000 8,000
20,000 40,000
15,000 15,000
20,000 20,000
7,000 7,000
10,000 10,000
10,000 30,000
25,000 25,000
25,000 25,000
8,000 8,000
60,000 60,000
20,000 20,000
2,000 10,000
5,000 5,000
5,000 5,000
60,000 60,000
20,000 20,000
2,000 10,000
5,000 5,000
5,000 5,000
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
60,000 60,000
20,000 20,000
2,000 10,000
5,000 5,000
5,000 5,000
Pengeluaran Saldo
60,000 60,000
20,000 20,000
25,000 25,000
15,000 15,000
10,000 10,000
2,000 10,000
5,000 10,000
20,000 80,000
15,000 15,000
Pengeluaran Saldo
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
Pengeluaran Saldo
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
Pengeluaran Saldo
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
20,000 80,000
15,000 15,000
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
20,000 80,000
15,000 15,000
Pengeluaran Saldo
20,000 20,000
7,000 14,000
11,000 11,000
4,000 8,000
30,000 30,000
7,000 7,000
15,000 15,000
60,000 60,000
20,000 20,000
2,000 10,000
5,000 5,000
5,000 5,000
60,000 60,000
20,000 20,000
2,000 10,000
5,000 5,000
5,000 5,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
Pengeluaran Saldo
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
Pengeluaran Saldo
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
Pengeluaran Saldo
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100 -
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
-
Pengeluaran Saldo
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100 -
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
Pengeluaran Saldo
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
150 8,100
2,000 30,000
2,000 30,000
3,000 6,000
Pengeluaran Saldo
2,500 2,500
2,500 2,500
5,000 5,000
8,000 8,000
8,000 8,000
60,000 60,000
10,000 10,000
20,000 20,000
5,000 10,000
60,000 60,000
20,000 20,000
20,000 20,000
60,000 60,000
20,000 40,000
60,000 60,000
10,000 10,000
20,000 20,000
5,000 10,000
60,000 60,000
10,000 10,000
20,000 20,000
5,000 10,000
70,000 70,000
30,000 30,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
Pengeluaran Saldo
15 Buah 2,000 30,000
15 Buah 2,000 30,000
1 Buah 5,000 5,000
1 Buah 10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
Pengeluaran Saldo
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
Pengeluaran Saldo
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
Pengeluaran Saldo
15 Buah 2,000 30,000
15 buah 2,000 30,000
1 Buah 5,000 5,000
1 Buah 10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
65,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
Pengeluaran Saldo
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
60,000 60,000
40,000 40,000
60,000 60,000
20,000 20,000
15,000 15,000
Pengeluaran Saldo
5,000 5,000
60,000 60,000
25,000 25,000
3,000 9,000
2,000 6,000
60,000 60,000
10,000 10,000
20,000 20,000
5,000 10,000
20,000 20,000
60,000 60,000
2,000 10,000
5,000 10,000
10,000 10,000
60,000 60,000
20,000 20,000
5,000 10,000
60,000 60,000
20,000 20,000
Pengeluaran Saldo
15,000 15,000
5,000 5,000
-
65,000
65,000
20,000 20,000
15,000 15,000
-
65,000 65,000
10,000 20,000
15,000 15,000
-
70,000 70,000 -
30,000 30,000 -
-
30,000
15 Buah 2,000
15 Buah 2,000 30,000
1 Buah 5,000 5,000
1 Buah 10,000 10,000
1 Buah 10,000 10,000
1 Buah 15,000 15,000
65,000 65,000 -
15,000 15,000 -
10,000 10,000 -
1 Buah 10,000
1 Pack 20,000 20,000
2 Buah 5,000 10,000
-
65,000 65,000 -
15,000 15,000 -
10,000 20,000 -
Pengeluaran Saldo
1 Rim 60,000 60,000
1 Buah 10,000 10,000
1 Pack 20,000 20,000
1 Buah 5,000 5,000
-
60,000 60,000 -
10,000 10,000 -
20,000 20,000 -
5,000 5,000 -
-
140,000 140,000 -
60,000 60,000 -
140,000 140,000
60,000 60,000
15 Buah 2,000
150,000 150,000
135,000 150,000
65,000
2,000 30,000
2,000 30,000
5,000 5,000
10,000 10,000
65,000 65,000
10,000
10,000
25,000 75,000
Pengeluaran Saldo
10,000 20,000
5,000 5,000
65,000 65,000
20,000 20,000
3,000 9,000
2,000 6,000
10,000 20,000
30,000 30,000
70,000 70,000
30,000 30,000
150,000 150,000
5,000 100,000
65000 65,000
15,000 30,000
1,000 5,000
250 100,000
50 100,000
65,000 65,000
15,000 30,000
1,000 5,000
250 100,000
250 500,000
Pengeluaran Saldo
5,000 100,000
65,000 65,000
15,000 30,000
1,000 5,000
250 100,000
250 500,000
13,186,400
-
Petugas Pembukuan
Bendahara Barang
BOK
Pengeluaran Saldo
BOK
JKN
JKN
Pengeluaran Saldo
BOK
BOK
BOK
Pengeluaran Saldo
BOK
BOK
BOK
BOK
Pengeluaran Saldo
BOK
BOK
BOK
BOK
BOK
Pengeluaran Saldo
BOK
BOK
JKN
JKN
Pengeluaran Saldo
JKN
JKN
Pengeluaran Saldo
JKN
JKN
Pengeluaran Saldo
JKN
JKN
JKN
Pengeluaran Saldo
JKN
JKN
Pengeluaran Saldo
JKN
Pengeluaran Saldo
JKN
JKN
Pengeluaran Saldo
JKN
JKN
BUKU BANTU PERSEDIAAN - METODE PER
PUSKESMAS : WAKAMBANGURA
Nama Persediaan : Penyediaan Barang Cetakan dan Penggandaan
Satuan :
LA SALUHU,AMK
NIP. 19681231 199503 1 019
01 Januari 2015 Saldo Awal Persediaan BAI Thn n-1
Pembelian Kertas Bulan Oktober 2014
Pembelian Kertas Bulan Desember 2014
Dll
Pengurus Barang
Nama
NIP
Tolandona, 2018
Petugas Pembukuan
Bendahara Barang,
ALFIANI,A,Md.Kep
NIP. 19791212 200212 2 003
30 10,000
70 11,000
100
30 10,000
20
10
Sisa - 10,000
70 11,000
35
Sisa 35 11,000
40 11,500
20 12,500
BELANJA BEBAN
Nama
NIP
do
Jumlah (Rp)
100,000
500,000
100,000
500,000
100,000
500,000
100,000
200,000
200,000
200,000
500,000
100,000
100,000
100,000
100,000
100,000
100,000
300,000
200,000
200,000
500,000
100,000
200,000
200,000
500,000
BOK
BOK
JKN
BOK
BOK
JKN
JKN
BOK
BOK
BOK
JKN
BOK
BOK
BOK
JKN
JKN
JKN
JKN
JKN
JKN
JKN
JKN
-
300,000
770,000
1,070,000
1,100,000
(30,000)
300,000
770,000
385,000
460,000
250,000
1,095,000
PERSEDIAAN
BUKU BANTU PERSEDIAAN - METODE PERIODI
PUSKESMAS : WAKAMBANGURA
Nama Persediaan : Penyediaan Barang Cetakan dan Penggandaan
Satuan :
PUSKESMAS LAKUDO
Terima Dari Percetakan Bintang
1 02 Januari 2018
Advertising
- Spanduk 3x1 1 Buah
- Cetak Foto
- Spanduk 3x1
30 Agustus 2018 Belanja Cetak Dokumen Permenkes No.42 da Nota 5/14/2018 500 Lembar
PUSKESMAS MAWASANGKA
Belanja cetak baliho
1 24 Februari 2018 nota kontan 3/27/2018
cetak baliho minilokakarya 1 Lembar
2 24 Februari 2018 Belanja cetak baliho nota kontan 3/27/2018
cetak baliho minilokakarya
3 24 Maret 2018 Belanja cetak baliho dan foto nota kontan 3/24/2018
cetak baliho limtas sektor 2 Lembar
cetak foto 5 Lembar
4 24 Maret 2018 Belanja cetak baliho dan foto nota kontan 3/24/2018
cetak baliho lintas sektor
cetak foto
13 20 Juni 2018 Belanja cetak stiker dan foto nota kontan 6/20/2018
'cetak stiker TOSS TB 1,443 lembar
'cetak foto 20 lembar
14 20 Juni 2018 Belanja cetak stiker dan foto nota kontan 6/20/2018
'cetak stiker TOSS TB
'cetak foto
2 05 Maret 2018 Terima Dari Toko Buku Akbar Nota kontan 05 Maret 2018
- Cetak Bukti Kas
-Cetak SPPD Depan
-Cetak Kartu Tanda Peserta Prolanis
-Cetak Cover Rekam Medik
3 08 Juni 2018 Terima Dari Toko Buku Akbar Nota kontan 08 Juni 2018
-Cetak Cover Rekam Medik 250 Lembar
4 08 Juni 2018 Terima Dari Toko Buku Akbar Nota kontan 08 Juni 2018
-Cetak Cover Rekam Medik
5 01 September 2018 Terima Dari Toko Buku Akbar Nota kontan 01 September 2018
-Cetak Daftar Nominatif Pegawai 1 Buah
-Cetak Hak dan Kewajiban pasien 1 Buah
6 01 September 2018 Terima Dari Toko Buku Akbar Nota kontan 01 September 2018
-Cetak Daftar Nominatif Pegawai
-Cetak Hak dan Kewajiban pasien
7 07 Desember 2018 Terima Dari Toko Buku Akbar Nota kontan 07 Desember 2018
-Cetak SPPD Depan 4 Blok
-Cetak Bukti Kas 3 Blok
-Cetak Cover Rekam Medik 40 Lembar
8 07 Desember 2018 Terima Dari Toko Buku Akbar Nota kontan 07 Desember 2018
- Cetak SPPD Depan
- Cetak Bukti Kas
- Cetak Cover Rekam Medik
PUSKESMAS
Belanja MAWASANGKA
Cetak Kegiatan (DAK nonTIMUR
Fisik)
untuk cetak Spanduk Penyusunan
02 Januari 2018 Nota Pesanan 02 Januari 2018
Perencanaan POA Triwulan I pada
kegiatan BOK
- Baliho Rapat Penyusunan POA 1 buah
Belanja Cetak Kegiatan (DAK non Fisik)
untuk cetak Spanduk Penyusunan
02 Januari 2018 Nota Pesanan 02 Januari 2018
Perencanaan POA Triwulan I pada
kegiatan BOK
- Baliho Rapat Penyusunan POA
1 02 Januari 2018 Terima Dari Toko Aghil Nota Pesanan 02 januari 2018
- Foto Copy POA TR l 200 Lembar
02 Januari 2018 Terima Dari Toko Aghil Nota Pesanan 02 januari 2018
- Foto Copy POA TR l
2 03 Januari 2018 Terima dari Toko Aghil Nota Pesanan 03 januari 2018
- Foto Copy Kebutuhan Rapat 200 Lembar
03 Januari 2018 Terima dari Toko Aghil Nota Pesanan 03 januari 2018
- Foto Copy Kebutuhan Rapat
9 03 Maret 2018 Terima Dari Toko Aghil Nota Pesanan 03 Maret 2018
- Foto copy kebutuhan minlok 200 lembar
03 Maret 2018 Terima Dari Toko Aghil Nota Pesanan 03 Maret 2018
- Foto copy kebutuhan minlok
PUSKESMAS WAMOLO
Cetak 1 Buah
Cetak
Spanduk 1 Buah
Spanduk
WAMOLO JKN
LA SALUHU,AMK
NIP. 19681231 199503 1 019
01 Januari 2015 Saldo Awal Persediaan BAI Thn n-1
Pembelian Kertas Bulan Oktober 2014
Pembelian Kertas Bulan Desember 2014
Dll
Pengurus Barang
Nama
NIP
-
5,000 2,500,000 500 Lembar 5,000 2,500,000
200,000 400,000 2 Lembar 200,000 400,000
-
200,000 200,000 1 Lembar 200,000 200,000
130,096,200 130,096,200 -
Tolandona, 2018
Petugas Pembukuan
Bendahara Barang,
ALFIANI,A,Md.Kep
NIP. 19791212 200212 2 003
30 10,000 300,000
70 11,000 770,000
100 1,070,000
1,100,000
11,500 460,000 - 140 (30,000)
- 20 10,000 200,000 120
30 10,000 300,000
20
10
Sisa - 10,000 -
70 11,000 770,000
35
Sisa 35 11,000 385,000
40 11,500 460,000
20 12,500 250,000
1,095,000
Nama
NIP
JKN
JKN
BUNDEL 3 (1-14 Des.
JKN
JKN
BOK
BOK
BOK
BOK
JKN
BOK
BOK
JKN
JKN
BOK
BOK
BOK
BOK
BOK
BOK
BOK
JKN
JKN
JKN
JKN
JKN
JKN
JKN
JKN
JKN