:1
Urusan Wajib
: 1 . 02
Kesehatan
: 1 . 02 . 01
DINAS KESEHATAN
: 1 . 02 . 01 . 07
Puskesmas Cakranegara
TGL
NO. BUKTI
URAIAN
028/CKR/III/201
4
029/CKR/III/201
4
031/CKR/III/201
4
032/CKR/III/201
4
069/CKR/IV/201
4
070/CKR/IV/201
4
067/CKR/IV/201
4
068/CKR/IV/201
4
108/ckr/VI/201
4
06/03/14
07/04/14
10/04/14
09/06/14
10
109/ckr/VI/201
4
11
110/ckr/VI/201
4
12
111/ckr/2014
13
112/ckr/VI/201
4
14
113/ckr/VI/201
4
117/ckr/VI/201
4
16
118/ckr/VI/201
4
17
119/ckr/VI/201
4
18
120/ckr/VI/201
4
147/ckr/VII/201
4
148/ckr/VII/201
4
176/CKR/VIII/20
14
177/ckr/VIII/201
4
15
19
14/06/14
16/07/14
20
21
11/08/14
22
23
12/09/14
24
25
11/11/14
26
27
11/11/14
202/ckr/IX/201
4
203/ckr/IX/201
4
356/CKR/XI/201
4
357/CKR/XI/201
4
358/CKR/XI/201
4
359/CKR/XI/201
4
29
360/CKR/XI/201
4
30
361/CKR/XI/201
4
392/CKR/XII/20
14
393/CKR/XII/20
14
32
29/12/14
PENYETORAN
SALDO
NTPN
9,750.00
008313025
16,000.00
008313025
9,750.00
16,000.00
16,000.00
8,000.00
8,000.00
0207141210091001
97,433.00
1513001207150108
12,000.00
1409080406040210
4,875.00
0915141103150200
16,000.00
1215070007130900
272,727.00
1506151413100409
40,909.00
0103140000041004
4,400.00
1112100606080603
16,000.00
0112050011041313
4,875.00
0301150209040901
4,875.00
0107031413110408
16,000.00
1008050712041407
6,000.00
1003011406000000
3,000.00
0001080015010702
8,000.00
97,433.00
97,433.00
12,000.00
12,000.00
28
31
PEMOTONGAN
9,750.00
4,875.00
4,875.00
16,000.00
16,000.00
272,727.00
272,727.00
40,909.00
40,909.00
4,400.00
4,400.00
16,000.00
16,000.00
4,875.00
4,875.00
4,875.00
4,875.00
16,000.00
16,000.00
6,000.00
6,000.00
3,000.00
3,000.00
532,844.00
532,844.00
Mengetahui,
BENDAHARA PENGELUARAN
NIP. 196311071996031002
NIP. 198303072010011017
Halaman 2 dari 2