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Mengetahui
Kepala Puskesmas Maradesa
_ _ Nihil
_ _
JUMLAH Nihil
Mengetahui
Kepala Puskesmas Maradesa
_ _ Nihil
_ _
JUMLAH Nihil
13/5/2015 Terima Uang Dari Bank BRI Cabang Waibakul untuk kegiatan 17,180,000
bulan April s/d Mei 2015
30/5/2015 Bayar Biaya Transportasi Petugas ambil obat dan Vaksin di 13/BOK-MD/V/2015
gudang obat di kabupaten
Yustin Y Dassa Rp 150,000
Benyamin E Ngera Rp 150,000
Rp 300,000
30/5/2015 Bayar Biaya Belanja ATK Puskesmas untuk manajeman Bok 22/BOK-MD/V/2015 Rp 250,000
Nihil
Rp 17,180,000
Rp 16,140,000
Rp 15,480,000
Rp 15,000,000
Rp 14,200,000
Rp 12,600,000
Rp 11,900,000
Rp 11,100,000
Rp 10,800,000
Rp 10,500,000
Rp 10,200,000
Rp 9,950,000
Rp 6,750,000
Rp 6,450,000
Rp 6,150,000
Rp 5,350,000
Rp 4,550,000
Rp 2,950,000
Rp 1,350,000
Rp 1,250,000
Rp 850,000
Rp 550,000
Rp 300,000
Rp 300,000
nda,A,Md,Kep
1 200904 2 010
BUKU KAS
BANTUAN OPERASIONAL KESEHATAN
PUSKESMAS MARADESA
KECAMATAN : UMBU RATU NGGAY
K ABUPATEN : SUMBA TENGAH
PROPINSI : : NUSA TENGGARA TIMUR
BULAN : : JUNI
TAHUN : : 2015
30/6/2015 Terima Uang Dari Bank BRI Cabang Waibakul Untuk Kegiatan Rp 47,820,000
Bulan Juni 2015
Mengetahui
Kepala Puskesmas Maradesa
Mengetahui
Kepala Puskesmas Maradesa
- Rp 300,000
Rp 48,120,000
_
Rp 48,120,000
25/07/2015 Bayar Biaya Foto Copi Kuesioner Format DDTKA 33/BOK-MD/VI / 2015
Sinar Bintang
25/07/2015 Bayar Biaya Belanja Bahan PMT Ibu Hamil 35/BOK-MD/VI / 2015
Mentari
Mengetahui
Kepala Puskesmas Maradesa
- Rp 48,120,000
1,040,000 Rp 47,080,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 660,000 Rp 46,420,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 480,000 Rp 45,940,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 800,000 Rp 45,140,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,900,000 Rp 43,240,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 3,200,000 Rp 40,040,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 700,000 Rp 39,340,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 37,740,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 37,440,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 800,000 Rp 36,640,000
Rp 45,000 Rp 36,595,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,650,000 Rp 33,945,000
Rp 700,000 Rp 33,245,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 31,645,000
Rp 100,000
Rp 125,000
Rp 150,000
Rp 375,000 Rp 31,270,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 29,670,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 28,070,000
Rp 942,500
Rp 942,500
Rp 942,500
Rp 942,500
Rp 942,500
Rp 942,500
Rp 942,500
Rp 6,597,500 Rp 21,472,500
Rp 159,000 Rp 21,313,500
Rp 1,330,000 Rp 19,983,500
Rp 800,000
Rp 800,000
Rp 800,000
Rp 2,400,000 Rp 17,583,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 16,333,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 15,083,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 13,833,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 12,583,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 11,333,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 10,083,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,250,000 Rp 8,833,500
Rp 102,000 Rp 8,731,500
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,400,000 Rp 6,331,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,050,000 Rp 5,281,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 150,000 Rp 5,131,500
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 200,000 Rp 4,931,500
Rp 150,000
Rp 150,000
Rp 300,000 Rp 4,631,500
Rp 152,500 Rp 4,479,000
_
Rp 4,479,000
31/8/2015
BUKU KAS
BANTUAN OPERASIONAL KESEHATAN
: MARADESA
: UMBU RATU NGGAY
: SUMBA TENGAH
: NUSA TENGGARA TIMUR
: AGUSTUS
: 2015
Uraian Transaksi Keuangan
Pada Hari Ini Senin 3 Agustus 2015
Buku Kas Ini di Buka Dengan Saldo Kas
Mengetahui
Kepala Puskesmas Maradesa
_ _ Rp 4,479,000
_ _
JUMLAH Rp 4,479,000
Rp 4,479,000
Rp 4,479,000
a Keuangan Bok
mas Maradesa
wi Yanda,A,Md,Kep
851011 200904 2 010
BUKU KAS
BANTUAN OPERASIONAL KESEHATAN
PUSKESMAS : MARADESA
KECAMATAN : UMBU RATU NGGAY
K ABUPATEN : SUMBA TENGAH
PROPINSI : NTT
BULAN : OKTOBER
TAHUN : 2015
5/10/2016 Terima Uang Dari Pengguna Anggaran Satuan Kerja Dinas Kesehatn Kab Sumba Tengah 06/01 s/d 05/BOK/III/2016 59,170,000
Bulan Maret s/d Juni 2016
5/10/2015 Bayar biaya belanja bahan PMT anak gizi kurang bulan Juli 2015 64 /BOK-MD/VII / 2015
5/10/2015 Foto Copy Format Penjaringan Kesehatan Anak Sekolah bulan 91 /BOK-MD/IX / 2015
September 2015
Sinar Bintang
5/10/2015 Bayar Biaya Penjaringan Kesehatan Anak sekolah bulan 92 /BOK-MD/IX / 2015
September 2015
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
dr Johannes Nauman
Dominggus Potty Amd,Kep
5/10/2015 Bayar Biaya Transportasi Petugas dalam rangka Kunjungan ANC 93 /BOK-MD/IX / 2015
terpadu dan Pendampinagn P4K bulan September 2015
Yustin y Dassa
Irene I S Wudu Amd,Keb
Novi Yowi Yanda Amd,Kep
Maria Karmila Sedu Amd,Keb
Agustinus R Bulu
Irene I S Wudu Amd,Keb
Yustin y Dassa
Maria Karmila Sedu Amd,Keb
Adriana Anakaka
Merlince Ambu Rohi Amd,Keb
Ruben Mone
Irene I S Wudu Amd,Keb
Nuning Triningsih
Novi Yowi Yanda Amd,Kep
Maria Karmila Sedu Amd,Keb
5/10/2015 Bayar Biaya Transportasi Petugas dalam rangka Kunjungan 94 /BOK-MD/IX / 2015
Rumah Ibu Nifas Dan Neonatus bulan September 2015
Irene I S Wudu Amd,Keb
Yumnah Amd,Kep
Dominggus Potty Amd,Kep
Novi Yowi Yanda Amd,Kep
Maria Karmila Sedu Amd,Keb
Agustinus R Bulu
Irene I S Wudu Amd,Keb
Yustin y Dassa
Maria Karmila Sedu Amd,Keb
Adriana Anakaka
Merlince Ambu Rohi Amd,Keb
Ruben Mone
Irene I S Wudu Amd,Keb
Nuning Triningsih
5/10/2015 Bayar Biaya Belanja ATK Puskesmas untuk manajeman BOK 98 /BOK-MD/IX / 2015
2/10/2015 Bayar Biaya transportasi Tim dari dinkes dalam 100 /BOK-MD/X / 2015
ranga mengikuti minilokakarya lintas program
di PKM Maradesa bulan Oktober
U D T lawang Amd,Kep
Baba Robu Amd,Kep
Subin Amatus
Alfius Budi Setiawan SKM
Johana N Liawat
MartHen Merang
2/10/2015 Bayar Biaya Foto copi Format DDTKA 102 /BOK-MD/X / 2015
Sinar Bintang
31/10/2015 Bayar Biaya Transportasi Petugas dalam rangka 104 /BOK-MD/X / 2015
Posyandu Usila Bulan Oktober 2015
Yumnah Amd,Kep
Novi Y Yanda Amd,Kep
Yumnah Amd,Kep
Farianur
Novi Y Yanda Amd,Kep
Dominggus Potty Amd,Kep
Kulsum Talib Amd,Keb
Dominggus Potty Amd,Kep
Abdulah SKM
Marthen Umbu Radu Amd,Kep
Agustinus R Bulu
Marthen Umbu Radu Amd,Kep
Yustin Y Dassa
Farianur
Novi Y Yanda Amd,Kep
Dominggus Potty Amd,Kep
Adriyana Anakaka
Yustin Y Dassa
Farianur
Novi Y Yanda Amd,Kep
Agustinus R Bulu
Ruben Mone
Novi Y Yanda Amd,Kep
Dominggus Potty Amd,Kep
Novi Y Yanda Amd,Kep
Nuning Triningsih
Abdulah SKM
Farianur
5/10/2015 Bayar Biaya Komsumsi Refresing Kader Posyandu 105 /BOK-MD/ X / 2015
Usila bulan Oktober 2015
Erniwati W A Ridja
5/10/2015 Bayar Biaya Percetakan Baliho Refresing Kader Usila 107 /BOK-MD/ X / 2015
Bulan Oktober 2015
Warni Warni
5/10/2015 Bayar Biaya Foto copi Materi Refresing Kader Usila 108 /BOK-MD/X / 2015
Puskesmas Maradesa bulan Oktober 2015
Sinar Bintang
8/10/2015 Bayar Biaya transportsi dan Uang Saku Narasumber 109 /BOK-MD/X / 2015
dari Dinas kesehatan dalam rangka Refresing Kader
Usila Bulan Oktober 2015
U D T Lawang Amd,Kep
Theresia F Solakana Amd Kep
8/10/2015 Bayar Biaya transportasi Peserta Refresing Kader 110 /BOK-MD/X / 2015
Usila bulan oktober 2015
Marselina R Piga
Adrin Wairato
Piras R K Yowa
Ersi Rambu J Anaria
Yanti R Tamara
Reni Rambu Jua
Solfina Maniga
Febiola T Wuahu
Lidia L Lauru
Yuliana T Atalinda
Dewinta Rambu Iwa
Ros Rada Uang
Yeni G Mayi
Lusia Rambu Lokat
Margareta Gadi Mayi
Anita Nida Hapa
Martha Lawu Nedu
Yohanis H Mahang
T T Bani
Matius Wulang M Hala
Anderias M Daku Bera
Baru Kanu Pundar
Yanto Umbu Reku
Ruben R Dama Lolu
Piter Haingu Bara
Sevrianus Godu Liwar
Mesak T Retang
Ratna Rambu Katarina
Atta Lena
Debora Lawa Jati
Yeni Humba Tamar
Dabi Tamar
Naomi K Tamar
Salomi Lawajati
Yohanis H Umbu Tiba
Salomo B Pahambar
Ruben G Kara
Soni K Bani
Paulus K Penguwolu
Nikodemus Retang
Lukas D Lodu
Antonius R Laki Pura
Yohanis K Dala
Adryanto N B Ngedu
Rambu Ana Jawa
Lusia L Jati
Martha Bita Emu
Meri T Nalu
Baba Robbu A,Md Kep
David Bora
Sitti R Wagu
Remu Baha
Ince K Loda
Yeni Y Yanda
Wunda J Hapa
Yusuf D Maubewa
Mey L Dawa
Rambu Esma
Kornelis L Laga
Serli K Ata Langi
Matius T Retang
Juni T Nalu
Kristina J Peda
Karenju Winu
Oktavianus P K Woli
Danial Hairo
Elisabet L Pani
Katarina Ana Wulang
Melkianus D Palewa
Frederik M Konda
Martha G Dala
Paulina Rambu Ndawu
Farianur
Novi Yowi Yanda
Nuning Triningsih
Dominggus Potty
Yumnah Amd.Kep
Adryana Ana Kaka
Ruben Mone
Yustin Y Dassa
5/10/2015 Bayar Biaya Konsumsi Pertemuan Kemitraan Dukun dengan 111/BOK-MD/ X / 2015
Tenaga kesehatan bulan Oktober 2015
Erniwati W A Ridja
5/10/2015 Bayar Biaya Percetakan Baliho Kemitraan dukun dengan 112 /BOK-MD/ X / 2015
Tenaga kesehatan bulan Oktober 2015
Warna Warni
9/10/2015 Bayar Biaya transportsi dan Uang Saku Narasumber 113 /BOK-MD/X / 2015
dari Dinas kesehatan dalam rangka pertemuan
kemitraan dengan tenaga kesehatan
U D T Lawang Amd,Kep
Theresia F Solakana Amd Kep
5/10/2015 Bayar Biaya Foto Copi Materi Penyuluhan 116 /BOK-MD/ X / 2015
Sinar Bintang
5/10/2015 Bayar Biaya Foto Copi format Survey Rumah 119/BOK-MD/ X / 2015
Tangga Ber PHBS
Sinar Bintang
31/10/2015 Bayar Biaya Transportasi petugas dalam rangka 120 /BOK-MD/X / 2015
survey RT ber PHBS
Novi Y Yanda Amd,Kep
Yumnah Amd,Kep
Letti D Raba
Agustinus R Bulu
Farianur AMK
Seprianus K D Yelu
Agustinus R Bulu
Maria Karmila Sedu Amd,Keb
Seprianus K D Yelu
Yustin Y Dassa
Farianur AMK
Letti D Raba
Adriyana Anakaka
Benyamin E Ngera
Paulina Rambu Ndawu
Ruben Mone
Benyamin E Ngera
Agustinus R Bulu
Nuning Triningsih
Novi Y Yanda Amd,Kep
Dominggus potty Amd,Kep
31/10/2015 Bayar Biaya Belanja ATK Puskesmas untuk Manajeman BOK 129 / BOK-MD / X / 2015
Bulan Oktober 2015
Mengetahui
Kepala Puskesmas Maradesa
###
Rp 1,200,000 Rp 57,970,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 57,670,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 3,200,000 Rp 54,470,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 800,000 Rp 53,670,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 800,000 Rp 52,870,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 51,270,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 49,670,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 250,000 Rp 49,420,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 500,000 Rp 48,920,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 48,620,000
Rp 150,000 Rp 48,470,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 3,200,000 Rp 45,270,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 44,970,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 43,370,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 41,770,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 950,000 Rp 40,820,000
Rp 100,000
Rp 125,000
Rp 225,000 Rp 40,595,000
Rp 700,000 Rp 39,895,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 38,295,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 400,000 Rp 37,895,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 150,000 Rp 37,745,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 37,445,000
Rp 150,000 Rp 37,295,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 3,200,000 Rp 34,095,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 33,795,000
Rp 950,000 Rp 32,845,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,500,000 Rp 30,345,000
Rp 60,000 Rp 30,285,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,250,000 Rp 28,035,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 26,435,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp 24,835,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 200,000 Rp 24,635,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 300,000 Rp 24,335,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 24,035,000
Rp 150,000 Rp 23,885,000
Rp 1,040,000 Rp 22,845,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 110,000
Rp 660,000 Rp 22,185,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 80,000
Rp 480,000 Rp 21,705,000
Rp 20,000 Rp 21,685,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,500,000 Rp 19,185,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 3,200,000 Rp 15,985,000
Rp 2,665,000 Rp 13,320,000
Rp 266,000 Rp 13,054,000
Rp 90,000 Rp 12,964,000
Rp 100,000 Rp 12,864,000
Rp 190,000
Rp 190,000
Rp 380,000 Rp 12,484,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 8,000,000 Rp 4,484,000
Rp 780,000 Rp 3,704,000
Rp 90,000 Rp 3,614,000
Rp 190,000
Rp 190,000
Rp 380,000 Rp 3,234,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 2,200,000 Rp 1,034,000
Rp 150,000
Rp 150,000
Rp 300,000 Rp 734,000
Rp 10,500 Rp 723,500
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp (876,500)
Rp 100,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 800,000 Rp (1,676,500)
Rp 50,000 Rp (1,726,500)
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,400,000 Rp (4,126,500)
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,050,000 Rp (5,176,500)
Rp 100,000
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 2,400,000 Rp (7,576,500)
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 1,050,000 Rp (8,626,500)
Rp 700,000 Rp (9,326,500)
Rp 100,000
Rp 100,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 125,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 75,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 150,000
Rp 1,600,000 Rp (10,926,500)
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 350,000 Rp (11,276,500)
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 50,000
Rp 300,000 Rp (11,576,500)
Rp 150,000
Rp 150,000
Rp 300,000 Rp (11,876,500)
Rp 250,000 Rp (12,126,500)
Rp - Nihil
11/11/2015 Terima Uang Dari Bank BRI Cabang Waibakul untuk kegiatan Rp 34,150,000
bulan Nopember 2015
Nihil
Rp 34,150,000
Rp 34,150,000
nda,A,Md,Kep
1 200904 2 010
BUKU KAS
BANTUAN OPERASIONAL KESEHATAN
PUSKESMAS : MARADESA
KECAMATAN : UMBU RATU NGGAY
K ABUPATEN : SUMBA TENGAH
PROPINSI : NTT
BULAN : DESEMBER
TAHUN : 2015
11/11/2015 Terima Uang Dari Bank BRI Cabang Waibakul untuk kegiatan
bulan Desember 2015 Rp 34,032,500
Bayar Biaya Belanja Bahan PMT anak Gizi Kurang 131 / BOK-MD / XI / 2015
a/n Yetri D Uang Rp 600,000
Bayar Biaya Belanja Bahan PMT anak Gizi Kurang 132 / BOK-MD / XI / 2015 Rp 600,000
a/n Nadiran Tamu Ina
15/12/2015 Bayar Biaya Transportasi Petugas ambil obat dan Vaksin di 133 / BOK-MD / XI / 2015
gudang obat di Dinas Kesehatan
Yustin Y Dassa Rp 150,000
Benyamin E Ngera Rp 150,000
Rp 300,000
15/12/2015 Biaya pembelian ATK dan register Posyandu balita 144 / BOK-MD / XI / 2015
dan Usila
Sinar Bintang Rp 924,000
15/12/2015 Bayar Biaya Transportasi Petugas dalam rangka 153 / BOK-MD / XI / 2015
Kunjungan rumah Ibu Nifas Dan Neonatus
Marce R P Rauna Amd, keb Rp 100,000
Yumnah Amd,kep Rp 100,000
Kulsum Talib Amd,Keb Rp 125,000
Novi Y Yanda Amd,Kep Rp 125,000
Maria Karmila Sedu Amd,Keb Rp 125,000
Farianur AMK Rp 125,000
Irene I S Wudu Amd,Keb Rp 75,000
Yustin y Dassa Rp 75,000
Maria Karmila Sedu Amd,Keb Rp 150,000
Ruben Mone Rp 150,000
Irene I S Wudu Amd,Keb Rp 150,000
Nuning Triningsih Rp 150,000
Rp 1,450,000
15/12/2015 Bayar Biaya tansportasi kader/ dukun memfasilitasi K1 Murni 154/ BOK-MD / XI / 2015
bulan Nopember 2015
Hiwa Wunu Rp 50,000
Marselina Rambu Piga Rp 50,000
Yaku Danga Rp 50,000
R A Ana Awang Rp 50,000
Hiwa Wunu Rp 50,000
Piras R K Yowa Rp 50,000
Katrina Ana Wulang Rp 50,000
Rp 350,000
15/12/2015 Bayar Dukun / Kader Fasilitasi Ibu hamil untuk 155 / BOK-MD / XI / 2015
melahirkan di fasilitas kesehatan
Yaku Danga Rp 50,000
Yaku Danga Rp 50,000
Hiwa Wunu Rp 50,000
Hamida Lambu Api Rp 50,000
Rp 200,000
15/12/2015 Bayar Biaya transportasi petugas dalam rangka 156/ BOK-MD / XI / 2015
Konsultasi laporan BOK dan antar laporan
Farianur Amk Rp 150,000
Novi Y Yanda, A,md,Kep Rp 150,000
Rp 300,000
15/12/2015 Bayar Biaya Belanja ATK untuk manajeman 157/ BOK-MD / XI / 2015
Bok Puskesmas Maradesa
Sinar Bintang Rp 250,000
2/12/2015 Bayar Biaya Minilokakarya lintas Program Bulan 158/ BOK-MD / XII / 2015
Desember 2015
Erniwati W Ana Ridja Rp 1,040,000
2/12/2015 Bayar Biaya Uang Saku Tim dari Dinas Kesehatan dalam
ranga mengikuti minilokakarya lintas program 160/ BOK-MD / XII / 2015
di PKM Maradesa bulan Desember 2015
Agustina SKM Rp 80,000
Sara K Hara Amd,Kep Rp 80,000
U D T Lawang Amd,Kep Rp 80,000
Thresia Foni Solokana , Amd,Kep Rp 80,000
Johana N Liawat Rp 80,000
Ferdinandus Kea Amd,Kep Rp 80,000
Rp 480,000
21/12/2015 Bayar Biaya komsumsi Minilokarya Lintas Sektoral 169/ BOK-MD / XII / 2015
Puskesmas Maradesa 2015
Erniwati W A Rija Rp 5,362,500
20/12/2015 Bayar Biaya Pembelian bahan ATK Minilokakarya Lintas
Sektoral Puskesmas Maradesa Tahun 2015
Sinar Bintang 170/ BOK-MD / XII / 2015 Rp 825,000
21/12/2015 Bayar Biaya Pengganti Transportasi Kader/Dukun 178/ BOK-MD / XII / 2015
Marselina R Piga Rp 50,000
Holu Ata Dolu Rp 50,000
Hapu L Nawu Rp 50,000
Hamida L Api Rp 50,000
Hamida L Api Rp 50,000
Hiwa Wunu I Rp 50,000
Hiwa Wunu I Rp 50,000
Hiwa Wunu I Rp 50,000
Rp 400,000
Rp 34,150,000
Rp 68,182,500
Rp 64,982,500
Rp 64,382,500
Rp 63,782,500
Rp 63,482,500
Rp 62,682,500
Rp 61,882,500
Rp 61,082,500
Rp 60,557,500
Rp 58,157,500
Rp 57,107,500
Rp 55,207,500
Rp 53,607,500
Rp 52,007,500
Rp 48,237,500
Rp 47,313,500
Rp 45,713,500
Rp 44,913,500
Rp 44,363,500
Rp 43,563,500
Rp 42,763,500
Rp 42,213,500
Rp 41,413,500
Rp 40,613,500
Rp 39,163,500
Rp 38,813,500
Rp 38,613,500
Rp 38,313,500
Rp 38,063,500
Rp 37,023,500
Rp 36,363,500
Rp 35,883,500
Rp 35,583,500
Rp 34,983,500
Rp 34,383,500
Rp 31,183,500
Rp 30,483,500
Rp 28,883,500
Rp 25,683,500
Rp 25,303,500
Rp 19,941,000
Rp 19,116,000
Rp 18,866,000
Rp 18,686,000
Rp 17,916,000
Rp 17,356,000
Rp 16,916,000
Rp 16,596,000
Rp 1,196,000
Rp 796,000
Rp 696,000
Rp 396,000
Rp -
Nihil
euangan Bok
anda,A,Md,Kep
11 200904 2 010