PEMERINTAH KABUPATEN GARUT

BUKU BESAR BELANJA

TAHUN ANGGARAN 2023

Unit Organisasi : Puskesmas Siliwangi

Kode Rekening : 5.1.02.01.01.0037.
Nama Rekening : Belanja Obat-Obatan-Obat
Pagu APBD : Rp. -
Pagu Perubahan APBD : Rp. 160.100.000,00

Tanggal Uraian Ref Debet Kredit Saldo

2 4 5 6 7 8

28-Mar-2023

DiDibayarkan Belanja obat obatan Upt 000018/SPD/LS/1 24.074.990,00 - 24.074.990,00

Puskesmas Siliwangi ke PT Merapi Utama .02.0.00.0.00.01.0
Pharma an dr H. Encep Sudaryana 038./IV/2023
31-Mar-2023

REalisasi belaanja SPJ Bulan maret 2023 000004/SPJ/1.02. 1.199.965,00 - 25.274.955,00

0.00.0.00.01.0038
./IV/2023
31-Mei-2023

Realisasi belanja 1 s.d 31 Mei 2023 000007/SPJ/1.02. 1.930.000,00 - 27.204.955,00

0.00.0.00.01.0038
./V/2023
06-Jun-2023

Belanja Obat obatan UPT Puskesmas 000037/SPD/LS/1 4.961.700,00 - 32.166.655,00

Siliwangi ke PT Mensa Binasukses an .02.0.00.0.00.01.0
dr.Encep Sudaryana 038./VI/2023
08-Jun-2023

Realisasi belanja tgl 1 s.d 8 JUni 2023 000008/SPJ/1.02. 1.754.500,00 - 33.921.155,00

0.00.0.00.01.0038
./VI/2023
09-Jun-2023

Dibayarkan Belanja Obat obatan UPT 000040/SPD/LS/1 3.134.780,00 - 37.055.935,00

Puskesmas Siliwangi ke PT Trivetsa .02.0.00.0.00.01.0
Lancar abadi an dr.Encep Sudaryana 038./VI/2023
30-Jun-2023

REalisasi belanja tgl 8 s.d 30 juni 2023 000009/SPJ/1.02. 2.684.969,00 - 39.740.904,00

0.00.0.00.01.0038
./VI/2023
17-Jul-2023

realisasi belanja tgl 1 s/d 17 juli 2023 000012/SPJ/1.02. 120.000,00 - 39.860.904,00

0.00.0.00.01.0038
./VII/2023
04-Agu-2023

Belanja obat obatan UPT Puskesmas 000053/SPD/LS/1 17.659.998,00 - 57.520.902,00

Siliwangi ke PT Enseval Putera .02.0.00.0.00.01.0
Megatranding an dr.Encep Sudaryana 038./VIII/2023
04-Agu-2023

Belanja obat obatan UPT Puskesmas 000054/SPD/LS/1 6.929.184,00 - 64.450.086,00

Siliwangi ke PT Rajawali Nusindo an .02.0.00.0.00.01.0
dr.Encep Sudaryana 038./VIII/2023
16-Agu-2023

Dibayarkan belanja obat obatan UPT 000057/SPD/LS/1 2.622.375,00 - 67.072.461,00

Puskesmas Siliwangi ke PT Penta Valent .02.0.00.0.00.01.0
tgl 16 Agustus 2023 an dr Encep 038./VIII/2023
Sudaryana
22-Agu-2023

Realissi belanja tgl 1 s.d 22 Agustus 000014/SPJ/1.02. 2.550.000,00 - 69.622.461,00

20223 0.00.0.00.01.0038
./VIII/2023
31-Agu-2023

Realisasi belanja tgl 22 s.d 31 Agustus 000015/SPJ/1.02. 313.000,00 - 69.935.461,00

2023 0.00.0.00.01.0038
./VIII/2023
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000059/SPD/LS/1 8.784.773,00 - 78.720.234,00

Siliwngi ke PT Kimia Farma Tranding & .02.0.00.0.00.01.0
Distributor 038./IX/2023
Page 1 of 2
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000060/SPD/LS/1 980.130,00 - 79.700.364,00

Siliwngi ke PT Kimia Farma Tranding & .02.0.00.0.00.01.0
Distributor 038./IX/2023
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000061/SPD/LS/1 569.985,00 - 80.270.349,00

Siliwngi ke PT Kimia Farma Tranding & .02.0.00.0.00.01.0
Distributor 038./IX/2023
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000062/SPD/LS/1 299.974,00 - 80.570.323,00

Siliwngi ke PT Kimia Farma Tranding & .02.0.00.0.00.01.0
Distributor 038./IX/2023
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000063/SPD/LS/1 2.769.983,00 - 83.340.306,00

Siliwngi ke PT Kimia Farma Tranding & .02.0.00.0.00.01.0
Distributor 038./IX/2023
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000064/SPD/LS/1 3.774.622,00 - 87.114.928,00

Siliwngi ke PT Kimia Farma Tranding & .02.0.00.0.00.01.0
Distributor 038./IX/2023
04-Sep-2023

Belanja Jobat Obtn UPT Puskesmas 000065/SPD/LS/1 9.896.007,00 - 97.010.935,00

Siliwngi ke PT Merapi Utama Pharma .02.0.00.0.00.01.0
038./IX/2023
23-Sep-2023

Dibayarkan belanja obat- obatan 000075/SPD/LS/1 10.276.201,00 - 107.287.136,00

Puskesmas ke PT. Anugrah Argon .02.0.00.0.00.01.0
Medica an dr Encep Sudaryana 038./IX/2023
07-Okt-2023

Dibayarkan belanja obat obatan PKM 000089/SPD/LS/1 7.105.313,00 - 114.392.449,00

Siliwangi ke PT Rajawali Nusindo an dr. .02.0.00.0.00.01.0
Encep Sudaryana 038./X/2023
23-Okt-2023

Dibayarkan belanja obat obatan UPT 000093/SPD/LS/1 12.362.610,00 - 126.755.059,00

Puskesmas Siliwangi ke PT Forta Mitra .02.0.00.0.00.01.0
Sejati an dr. Encep Sudaryana 038./X/2023
17-Nov-2023

Dibayarkan belanja obat obatan UPT 000107/SPD/LS/1 1.406.445,00 - 128.161.504,00

Puskesmas Siliwangi ke kimia Farma .02.0.00.0.00.01.0
Trandingan dr.Encep Sudarayana 038./XI/2023
17-Nov-2023

Dibayarkan belanja obat obatan UPT 000108/SPD/LS/1 2.352.526,00 - 130.514.030,00

Puskesmas Siliwangi ke kimia Farma .02.0.00.0.00.01.0
Trandingan dr.Encep Sudarayana 038./XI/2023
17-Nov-2023

Dibayarkan belanja obat obatan UPT 000109/SPD/LS/1 21.453.680,00 - 151.967.710,00

Puskesmas Siliwangi ke PT Panji Anugrah .02.0.00.0.00.01.0
Sahabat dr.Encep Sudarayana 038./XI/2023
25-Nov-2023

Realisasi belanja tgl 1 s.d 30 npoember 000022/SPJ/1.02. 50.000,00 - 152.017.710,00

2023 0.00.0.00.01.0038
./XI/2023
27-Nov-2023

Dibayarkan belanja obat obatan 000111/SPD/LS/1 1.281.765,00 - 153.299.475,00

puskesmas siliwangi ke PT Enseval .02.0.00.0.00.01.0
Putera Megatranding an dr.H .Encep 038./XI/2023
Sudaryana
11-Des-2023

Dibayarkan belanja obat obatan ( 000120/SPD/LS/1 1.739.500,00 - 155.038.975,00

Cyclopem ) ke Apotek Damang an .02.0.00.0.00.01.0
dr.H.Encep Sudaryana 038./XII/2023
24-Des-2023

Dibayarkan belanja Obat PKM Siliwangi 000132/SPD/LS/1 5.028.904,00 - 160.067.879,00

ke PT Ana Mandiri Jaya an Dr.Encep .02.0.00.0.00.01.0
Sudaryana 038./XII/2023

GARUT, 31-Des-2023
PjPK-SKPD/PPKD

Nip.

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