Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Jumlah
Jumlah
Jumlah
Jumlah
Jumlah
Jumlah
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Hj. Susanti, SKM
NIP. 19711122 199103 2 002
Jumlah
Jumlah
Jumlah
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Rp -
Rp 13,320,000 Rp 13,320,000
Rp 2,340,000 Rp 10,980,000
Rp 4,320,000 Rp 6,660,000
Rp 2,340,000 Rp 4,320,000
Rp 4,320,000 Rp -
Rp 13,320,000 Rp 13,320,000 Rp -
Rp - Rp - Rp -
Rp 13,320,000 Rp 13,320,000 Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
) PUSKESMAS UNYUR
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
) PUSKESMAS UNYUR
Rp - Rp -
Rp 50,910,000 Rp 50,910,000
Rp 1,110,000 Rp 49,800,000
Rp 111,000 Rp 49,911,000
Rp 630,000 Rp 49,281,000
Rp 12,600 Rp 49,293,600
Rp 875,000 Rp 48,418,600
Rp 17,500 Rp 48,436,100
Rp 2,340,000 Rp 46,096,100
Rp 4,320,000 Rp 41,776,100
Rp 180,000 Rp 41,596,100
Rp 180,000 Rp 41,416,100
Rp 180,000 Rp 41,236,100
Rp 180,000 Rp 41,056,100
Rp 180,000 Rp 40,876,100
Rp 180,000 Rp 40,696,100
Rp 180,000 Rp 40,516,100
Rp 180,000 Rp 40,336,100
Rp 180,000 Rp 40,156,100
Rp 180,000 Rp 39,976,100
Rp 180,000 Rp 39,796,100
Rp 180,000 Rp 39,616,100
Rp 180,000 Rp 39,436,100
Rp 180,000 Rp 39,256,100
Rp 180,000 Rp 39,076,100
Rp 180,000 Rp 38,896,100
Rp 180,000 Rp 38,716,100
Rp 180,000 Rp 38,536,100
Rp 2,340,000 Rp 36,196,100
Rp 4,320,000 Rp 31,876,100
Rp 180,000 Rp 31,696,100
Rp 180,000 Rp 31,516,100
Rp 180,000 Rp 31,336,100
Rp 180,000 Rp 31,156,100
Rp 180,000 Rp 30,976,100
Rp 270,000 Rp 30,706,100
Rp 270,000 Rp 30,436,100
Rp 270,000 Rp 30,166,100
Rp 270,000 Rp 29,896,100
Rp 180,000 Rp 29,716,100
Rp 180,000 Rp 29,536,100
Rp 180,000 Rp 29,356,100
Rp 180,000 Rp 29,176,100
Rp 180,000 Rp 28,996,100
Rp 180,000 Rp 28,816,100
Rp 180,000 Rp 28,636,100
Rp 180,000 Rp 28,456,100
Rp 180,000 Rp 28,276,100
Rp 180,000 Rp 28,096,100
Rp 3,700,000 Rp 24,396,100
Rp 222,000 Rp 24,618,100
Rp 35,000 Rp 24,583,100
Rp 315,000 Rp 24,268,100
Rp 6,300 Rp 24,274,400
Rp 315,000 Rp 23,959,400
Rp 6,300 Rp 23,965,700
Rp 315,000 Rp 23,650,700
Rp 6,300 Rp 23,657,000
Rp 405,000 Rp 23,252,000
Rp 8,100 Rp 23,260,100
Rp 300,000 Rp 22,960,100
Rp 6,000 Rp 22,966,100
Rp 300,000 Rp 22,666,100
Rp 6,000 Rp 22,672,100
Rp 450,000 Rp 22,222,100
Rp 9,000 Rp 22,231,100
Rp 630,000 Rp 21,601,100
Rp 12,600 Rp 21,613,700
Rp 375,000 Rp 21,238,700
Rp 7,500 Rp 21,246,200
Rp 875,000 Rp 20,371,200
Rp 17,500 Rp 20,388,700
Rp 270,000 Rp 20,118,700
Rp 270,000 Rp 19,848,700
Rp 270,000 Rp 19,578,700
Rp 180,000 Rp 19,398,700
Rp 180,000 Rp 19,218,700
Rp 180,000 Rp 19,038,700
Rp 180,000 Rp 18,858,700
Rp 180,000 Rp 18,678,700
Rp 180,000 Rp 18,498,700
Rp 180,000 Rp 18,318,700
Rp 180,000 Rp 18,138,700
Rp 180,000 Rp 17,958,700
Rp 180,000 Rp 17,778,700
Rp 180,000 Rp 17,598,700
Rp 180,000 Rp 17,418,700
Rp 180,000 Rp 17,238,700
Rp 180,000 Rp 17,058,700
Rp 180,000 Rp 16,878,700
Rp 180,000 Rp 16,698,700
Rp 180,000 Rp 16,518,700
Rp 180,000 Rp 16,338,700
Rp 180,000 Rp 16,158,700
Rp 180,000 Rp 15,978,700
Rp 180,000 Rp 15,798,700
Rp 180,000 Rp 15,618,700
Rp 2,340,000 Rp 13,278,700
Rp 4,320,000 Rp 8,958,700
Rp 180,000 Rp 8,778,700
Rp 180,000 Rp 8,598,700
Rp 180,000 Rp 8,418,700
Rp 180,000 Rp 8,238,700
Rp 180,000 Rp 8,058,700
Rp 180,000 Rp 7,878,700
Rp 180,000 Rp 7,698,700
Rp 180,000 Rp 7,518,700
Rp 180,000 Rp 7,338,700
Rp 180,000 Rp 7,158,700
Rp 180,000 Rp 6,978,700
Rp 180,000 Rp 6,798,700
Rp 180,000 Rp 6,618,700
Rp 180,000 Rp 6,438,700
Rp 180,000 Rp 6,258,700
Rp 180,000 Rp 6,078,700
Rp 180,000 Rp 5,898,700
Rp 180,000 Rp 5,718,700
Rp 180,000 Rp 5,538,700
Rp 180,000 Rp 5,358,700
Rp 180,000 Rp 5,178,700
Rp 180,000 Rp 4,998,700
Rp 180,000 Rp 4,818,700
Rp 180,000 Rp 4,638,700
Rp 180,000 Rp 4,458,700
Rp 180,000 Rp 4,278,700
Rp 180,000 Rp 4,098,700
Rp 250,000 Rp 3,848,700
Rp 15,000 Rp 3,863,700
Rp 250,000 Rp 3,613,700
Rp 15,000 Rp 3,628,700
Rp 250,000 Rp 3,378,700
Rp 15,000 Rp 3,393,700
Rp 150,000 Rp 3,243,700
Rp 9,000 Rp 3,252,700
Rp 1,250,000 Rp 2,002,700
Rp 75,000 Rp 2,077,700
Rp 1,500,000 Rp 577,700
Rp 90,000 Rp 667,700
Rp 111,000 Rp 556,700
Rp 12,600 Rp 544,100
Rp 17,500 Rp 526,600
Rp 222,000 Rp 304,600
Rp 6,300 Rp 298,300
Rp 6,300 Rp 292,000
Rp 6,300 Rp 285,700
Rp 8,100 Rp 277,600
Rp 6,000 Rp 271,600
Rp 6,000 Rp 265,600
Rp 9,000 Rp 256,600
Rp 12,600 Rp 244,000
Rp 7,500 Rp 236,500
Rp 17,500 Rp 219,000
Rp 15,000 Rp 204,000
Rp 15,000 Rp 189,000
Rp 15,000 Rp 174,000
Rp 9,000 Rp 165,000
Rp 75,000 Rp 90,000
Rp 90,000 Rp -
Rp 51,577,700 Rp 51,577,700 Rp -
Rp 13,320,000 Rp 13,320,000 Rp -
Rp 64,897,700 Rp 64,897,700 Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
PUSKESMAS UNYUR
Rp - Rp -
Rp 46,825,000 Rp 46,825,000
Rp 35,000 Rp 46,790,000
Rp 35,000 Rp 46,755,000
Rp 35,000 Rp 46,720,000
Rp 35,000 Rp 46,685,000
Rp 35,000 Rp 46,650,000
Rp 6,295,000 Rp 40,355,000
Rp 40,480,900
Rp 125,900
Rp 270,000 Rp 40,210,900
Rp 270,000 Rp 39,940,900
Rp 270,000 Rp 39,670,900
Rp 180,000 Rp 39,490,900
Rp 180,000 Rp 39,310,900
Rp 180,000 Rp 39,130,900
Rp 180,000 Rp 38,950,900
Rp 180,000 Rp 38,770,900
Rp 180,000 Rp 38,590,900
Rp 180,000 Rp 38,410,900
Rp 180,000 Rp 38,230,900
Rp 180,000 Rp 38,050,900
Rp 180,000 Rp 37,870,900
Rp 180,000 Rp 37,690,900
Rp 180,000 Rp 37,510,900
Rp 180,000 Rp 37,330,900
Rp 180,000 Rp 37,150,900
Rp 180,000 Rp 36,970,900
Rp 180,000 Rp 36,790,900
Rp 180,000 Rp 36,610,900
Rp 180,000 Rp 36,430,900
Rp 180,000 Rp 36,250,900
Rp 180,000 Rp 36,070,900
Rp 2,340,000 Rp 33,730,900
Rp 4,320,000 Rp 29,410,900
Rp 180,000 Rp 29,230,900
Rp 180,000 Rp 29,050,900
Rp 180,000 Rp 28,870,900
Rp 180,000 Rp 28,690,900
Rp 180,000 Rp 28,510,900
Rp 180,000 Rp 28,330,900
Rp 180,000 Rp 28,150,900
Rp 180,000 Rp 27,970,900
Rp 180,000 Rp 27,790,900
Rp 180,000 Rp 27,610,900
Rp 180,000 Rp 27,430,900
Rp 180,000 Rp 27,250,900
Rp 180,000 Rp 27,070,900
Rp 180,000 Rp 26,890,900
Rp 180,000 Rp 26,710,900
Rp 180,000 Rp 26,530,900
Rp 180,000 Rp 26,350,900
Rp 180,000 Rp 26,170,900
Rp 90,000 Rp 26,080,900
Rp 180,000 Rp 25,900,900
Rp 180,000 Rp 25,720,900
Rp 180,000 Rp 25,540,900
Rp 180,000 Rp 25,360,900
Rp 180,000 Rp 25,180,900
Rp 180,000 Rp 25,000,900
Rp 180,000 Rp 24,820,900
Rp 360,000 Rp 24,460,900
Rp 180,000 Rp 24,280,900
Rp 180,000 Rp 24,100,900
Rp 180,000 Rp 23,920,900
Rp 180,000 Rp 23,740,900
Rp 180,000 Rp 23,560,900
Rp 2,700,000 Rp 20,860,900
Rp 225,000 Rp 21,085,900
Rp 450,000 Rp 20,635,900
Rp 22,500 Rp 20,658,400
Rp 250,000 Rp 20,408,400
Rp 15,000 Rp 20,423,400
Rp 250,000 Rp 20,173,400
Rp 15,000 Rp 20,188,400
Rp 250,000 Rp 19,938,400
Rp 15,000 Rp 19,953,400
Rp 150,000 Rp 19,803,400
Rp 9,000 Rp 19,812,400
Rp 150,000 Rp 19,662,400
Rp 9,000 Rp 19,671,400
Rp 1,500,000 Rp 18,171,400
Rp 90,000 Rp 18,261,400
Rp 875,000 Rp 17,386,400
Rp 17,500 Rp 17,403,900
Rp 180,000 Rp 17,223,900
Rp 180,000 Rp 17,043,900
Rp 180,000 Rp 16,863,900
Rp 180,000 Rp 16,683,900
Rp 180,000 Rp 16,503,900
Rp 180,000 Rp 16,323,900
Rp 180,000 Rp 16,143,900
Rp 180,000 Rp 15,963,900
Rp 180,000 Rp 15,783,900
Rp 180,000 Rp 15,603,900
Rp 180,000 Rp 15,423,900
Rp 180,000 Rp 15,243,900
Rp 180,000 Rp 15,063,900
Rp 180,000 Rp 14,883,900
Rp 180,000 Rp 14,703,900
Rp 180,000 Rp 14,523,900
Rp 180,000 Rp 14,343,900
Rp 180,000 Rp 14,163,900
Rp 180,000 Rp 13,983,900
Rp 180,000 Rp 13,803,900
Rp 2,340,000 Rp 11,463,900
Rp 4,320,000 Rp 7,143,900
Rp 180,000 Rp 6,963,900
Rp 180,000 Rp 6,783,900
Rp 180,000 Rp 6,603,900
Rp 180,000 Rp 6,423,900
Rp 180,000 Rp 6,243,900
Rp 180,000 Rp 6,063,900
Rp 180,000 Rp 5,883,900
Rp 180,000 Rp 5,703,900
Rp 180,000 Rp 5,523,900
Rp 180,000 Rp 5,343,900
Rp 180,000 Rp 5,163,900
Rp 180,000 Rp 4,983,900
Rp 180,000 Rp 4,803,900
Rp 180,000 Rp 4,623,900
Rp 180,000 Rp 4,443,900
Rp 180,000 Rp 4,263,900
Rp 180,000 Rp 4,083,900
Rp 180,000 Rp 3,903,900
Rp 180,000 Rp 3,723,900
Rp 180,000 Rp 3,543,900
Rp 180,000 Rp 3,363,900
Rp 180,000 Rp 3,183,900
Rp 180,000 Rp 3,003,900
Rp 180,000 Rp 2,823,900
Rp 180,000 Rp 2,643,900
Rp 180,000 Rp 2,463,900
Rp 180,000 Rp 2,283,900
Rp 180,000 Rp 2,103,900
Rp 180,000 Rp 1,923,900
Rp 180,000 Rp 1,743,900
Rp 180,000 Rp 1,563,900
Rp 180,000 Rp 1,383,900
Rp 180,000 Rp 1,203,900
Rp 180,000 Rp 1,023,900
Rp 180,000 Rp 843,900
Rp 150,000 Rp 693,900
Rp 9,000 Rp 702,900
Rp 150,000 Rp 552,900
Rp 9,000 Rp 561,900
Rp 125,900 Rp 436,000
Rp 225,000 Rp 211,000
Rp 22,500 Rp 188,500
Rp 15,000 Rp 173,500
Rp 15,000 Rp 158,500
Rp 15,000 Rp 143,500
Rp 9,000 Rp 134,500
Rp 9,000 Rp 125,500
Rp 90,000 Rp 35,500
Rp 17,500 Rp 18,000
Rp 9,000 Rp 9,000
Rp 9,000 Rp -
Rp 47,386,900 Rp 47,386,900 Rp -
Rp 64,897,700 Rp 64,897,700 Rp -
Rp 112,284,600 Rp 112,284,600 Rp -
Hj.Wasni Anisah,SE
19801008 200902 2 004
PUSKESMAS UNYUR
Rp - Rp -
Rp - Rp - Rp -
Rp 98,545,000 Rp 98,545,000 Rp -
Rp 98,545,000 Rp 98,545,000 Rp -
Rp - Rp -
Rp 48,777,000 Rp 48,777,000
Rp 500,000 Rp 48,277,000
Rp 25,000 Rp 48,302,000
Rp 2,000 Rp 48,300,000
Rp 2,000 Rp 48,298,000
Rp 2,000 Rp 48,296,000
Rp 2,000 Rp 48,294,000
Rp 2,000 Rp 48,292,000
Rp 50,000 Rp 48,242,000
Rp 2,000 Rp 48,240,000
Rp 5,550,000 Rp 42,690,000
Rp 111,000 Rp 42,801,000
Rp 150,000 Rp 42,651,000
Rp 100,000 Rp 42,551,000
Rp 100,000 Rp 42,451,000
Rp 50,000 Rp 42,401,000
Rp 100,000 Rp 42,301,000
Rp 100,000 Rp 42,201,000
Rp 100,000 Rp 42,101,000
Rp 50,000 Rp 42,051,000
Rp 1,300,000 Rp 40,751,000
Rp 2,400,000 Rp 38,351,000
Rp 100,000 Rp 38,251,000
Rp 100,000 Rp 38,151,000
Rp 100,000 Rp 38,051,000
Rp 100,000 Rp 37,951,000
Rp 100,000 Rp 37,851,000
Rp 100,000 Rp 37,751,000
Rp 100,000 Rp 37,651,000
Rp 100,000 Rp 37,551,000
Rp 100,000 Rp 37,451,000
Rp 100,000 Rp 37,351,000
Rp 100,000 Rp 37,251,000
Rp 200,000 Rp 37,051,000
Rp 250,000 Rp 36,801,000
Rp 15,000 Rp 36,816,000
Rp 400,000 Rp 36,416,000
Rp 24,000 Rp 36,440,000
Rp 500,000 Rp 35,940,000
Rp 25,000 Rp 35,965,000
Rp 2,000 Rp 35,963,000
Rp 2,000 Rp 35,961,000
Rp 2,000 Rp 35,959,000
Rp 2,000 Rp 35,957,000
Rp 2,000 Rp 35,955,000
Rp 5,750,000 Rp 30,205,000
Rp 115,000 Rp 30,320,000
Rp 100,000 Rp 30,220,000
Rp 100,000 Rp 30,120,000
Rp 50,000 Rp 30,070,000
Rp 100,000 Rp 29,970,000
Rp 100,000 Rp 29,870,000
Rp 50,000 Rp 29,820,000
Rp 100,000 Rp 29,720,000
Rp 1,300,000 Rp 28,420,000
Rp 2,400,000 Rp 26,020,000
Rp 100,000 Rp 25,920,000
Rp 100,000 Rp 25,820,000
Rp 100,000 Rp 25,720,000
Rp 100,000 Rp 25,620,000
Rp 100,000 Rp 25,520,000
Rp 100,000 Rp 25,420,000
Rp 100,000 Rp 25,320,000
Rp 100,000 Rp 25,220,000
Rp 100,000 Rp 25,120,000
Rp 100,000 Rp 25,020,000
Rp 100,000 Rp 24,920,000
Rp 200,000 Rp 24,720,000
Rp 250,000 Rp 24,470,000
Rp 15,000 Rp 24,485,000
Rp 500,000 Rp 23,985,000
Rp 25,000 Rp 24,010,000
Rp 50,000 Rp 23,960,000
Rp 5,000,000 Rp 18,960,000
Rp 100,000 Rp 19,060,000
Rp 4,255,000 Rp 14,805,000
Rp 100,000 Rp 14,705,000
Rp 100,000 Rp 14,605,000
Rp 100,000 Rp 14,505,000
Rp 100,000 Rp 14,405,000
Rp 50,000 Rp 14,355,000
Rp 50,000 Rp 14,305,000
Rp 1,300,000 Rp 13,005,000
Rp 2,400,000 Rp 10,605,000
Rp 100,000 Rp 10,505,000
Rp 100,000 Rp 10,405,000
Rp 100,000 Rp 10,305,000
Rp 100,000 Rp 10,205,000
Rp 100,000 Rp 10,105,000
Rp 200,000 Rp 9,905,000
Rp 2,700,000 Rp 7,205,000
Rp 225,000 Rp 7,430,000
Rp 450,000 Rp 6,980,000
Rp 22,500 Rp 7,002,500
Rp 150,000 Rp 6,852,500
Rp 9,000 Rp 6,861,500
Rp 500,000 Rp 6,361,500
Rp 25,000 Rp 6,386,500
Rp 1,250,000 Rp 5,136,500
Rp 25,000 Rp 5,161,500
Rp 100,000 Rp 5,061,500
Rp 100,000 Rp 4,961,500
Rp 100,000 Rp 4,861,500
Rp 50,000 Rp 4,811,500
Rp 100,000 Rp 4,711,500
Rp 50,000 Rp 4,661,500
Rp 25,000 Rp 4,636,500
Rp 111,000 Rp 4,525,500
Rp 15,000 Rp 4,510,500
Rp 24,000 Rp 4,486,500
Rp 25,000 Rp 4,461,500
Rp 115,000 Rp 4,346,500
Rp 15,000 Rp 4,331,500
Rp 25,000 Rp 4,306,500
Rp 100,000 Rp 4,206,500
Rp 225,000 Rp 3,981,500
Rp 22,500 Rp 3,959,000
Rp 9,000 Rp 3,950,000
Rp 25,000 Rp 3,925,000
Rp 25,000 Rp 3,900,000
Rp 200,000 Rp 3,700,000
Rp 1,300,000 Rp 2,400,000
Rp 2,400,000 Rp -
Rp 49,538,500 Rp 49,538,500 Rp -
Rp 98,545,000 Rp 98,545,000 Rp -
Rp 148,083,500 Rp 148,083,500 Rp -
Wasni Anisah,SE
19801008 200902 2 004
BUKU KAS TUNAI
BANTUAN OPERASIONAL KESEHATAN ( BOK ) PUSKESMAS UNYUR
JUNI 2017
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
1 Saldo awal
2
3 NIHIL
4
5
6
7
8
9
10
11
Jumlah Periode ini
Jumlah sampai Periode lalu
Jumlah semua sampai periode ini
Kas di Bendahara Pengeluaran Rp. 0
( Nol Rupiah )
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Pindahan
Dibayarkan Perjalanan Dinas Dalam Daerah Ke
26 24/07/2017 24/SPJ-BOK/VII/2017 Kel.Lopang d.r Posyandu bulan Maret an.Wasni,Lia
Febriani dkk
Jumlah
Pindahan
Jumlah
Pindahan
Jumlah
Pindahan
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
1 Saldo awal
Jumlah
Pindahan
Dibayarkan Perjalanan Dinas Dalam Daerah ke SMPN
30 09/12/2016 28/SPJ/BOK/XII/2016 20 Kota Serang d.r IS Sekolah tgl 06/09/2016 a.n
Worogati dan Wasni Anisah
Jumlah
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Terdiri dari :
a. Tunai Rp. 0
b. Saldo Bank Rp. 0
c. Surat Berharga Rp. 0
Mengetahui,
Kepala Puskesmas Unyur
Rp 13,320,000 Rp 13,320,000
Rp 2,340,000 Rp 10,980,000
Rp 4,320,000 Rp 6,660,000
Rp 2,340,000 Rp 4,320,000
Rp 4,320,000 Rp -
Rp 13,320,000 Rp 13,320,000 Rp -
Rp - Rp - Rp -
Rp 13,320,000 Rp 13,320,000 Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
NAI
( BOK ) PUSKESMAS UNYUR
17
Rp - Rp - Rp -
Rp 64,230,000 Rp 64,230,000 Rp -
Rp 64,230,000 Rp 64,230,000 Rp -
Serang, 31 Agustus 2017
Bendahara BOK
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
NAI
( BOK ) PUSKESMAS UNYUR
Rp 50,910,000 Rp 50,910,000
Rp 1,110,000 Rp 49,800,000
Rp 630,000 Rp 49,170,000
Rp 875,000 Rp 48,295,000
Rp 2,340,000 Rp 45,955,000
Rp 4,320,000 Rp 41,635,000
Rp 180,000 Rp 41,455,000
Rp 180,000 Rp 41,275,000
Rp 180,000 Rp 41,095,000
Rp 180,000 Rp 40,915,000
Rp 180,000 Rp 40,735,000
Rp 180,000 Rp 40,555,000
Rp 180,000 Rp 40,375,000
Rp 180,000 Rp 40,195,000
Rp 180,000 Rp 40,015,000
Rp 180,000 Rp 39,835,000
Rp 180,000 Rp 39,655,000
Rp 180,000 Rp 39,475,000
Rp 180,000 Rp 39,295,000
Rp 180,000 Rp 39,115,000
Rp 180,000 Rp 38,935,000
Rp 180,000 Rp 38,755,000
Rp 180,000 Rp 38,575,000
Rp 180,000 Rp 38,395,000
Rp 2,340,000 Rp 36,055,000
Rp 4,320,000 Rp 31,735,000
Rp 180,000 Rp 31,555,000
Rp 180,000 Rp 31,375,000
Rp 180,000 Rp 31,195,000
Rp 180,000 Rp 31,015,000
Rp 180,000 Rp 30,835,000
Rp 270,000 Rp 30,565,000
Rp 270,000 Rp 30,295,000
Rp 270,000 Rp 30,025,000
Rp 270,000 Rp 29,755,000
Rp 180,000 Rp 29,575,000
Rp 180,000 Rp 29,395,000
Rp 180,000 Rp 29,215,000
Rp 180,000 Rp 29,035,000
Rp 180,000 Rp 28,855,000
Rp 180,000 Rp 28,675,000
Rp 180,000 Rp 28,495,000
Rp 180,000 Rp 28,315,000
Rp 180,000 Rp 28,135,000
Rp 180,000 Rp 27,955,000
Rp 3,700,000 Rp 24,255,000
Rp 35,000 Rp 24,220,000
Rp 315,000 Rp 23,905,000
Rp 315,000 Rp 23,590,000
Rp 315,000 Rp 23,275,000
Rp 405,000 Rp 22,870,000
Rp 300,000 Rp 22,570,000
Rp 300,000 Rp 22,270,000
Rp 450,000 Rp 21,820,000
Rp 630,000 Rp 21,190,000
Rp 375,000 Rp 20,815,000
Rp 875,000 Rp 19,940,000
Rp 270,000 Rp 19,670,000
Rp 270,000 Rp 19,400,000
Rp 270,000 Rp 19,130,000
Rp 180,000 Rp 18,950,000
Rp 180,000 Rp 18,770,000
Rp 180,000 Rp 18,590,000
Rp 180,000 Rp 18,410,000
Rp 180,000 Rp 18,230,000
Rp 180,000 Rp 18,050,000
Rp 180,000 Rp 17,870,000
Rp 180,000 Rp 17,690,000
Rp 180,000 Rp 17,510,000
Rp 180,000 Rp 17,330,000
Rp 180,000 Rp 17,150,000
Rp 180,000 Rp 16,970,000
Rp 180,000 Rp 16,790,000
Rp 180,000 Rp 16,610,000
Rp 180,000 Rp 16,430,000
Rp 180,000 Rp 16,250,000
Rp 180,000 Rp 16,070,000
Rp 180,000 Rp 15,890,000
Rp 180,000 Rp 15,710,000
Rp 180,000 Rp 15,530,000
Rp 180,000 Rp 15,350,000
Rp 180,000 Rp 15,170,000
Rp 2,340,000 Rp 12,830,000
Rp 4,320,000 Rp 8,510,000
Rp 180,000 Rp 8,330,000
Rp 180,000 Rp 8,150,000
Rp 180,000 Rp 7,970,000
Rp 180,000 Rp 7,790,000
Rp 180,000 Rp 7,610,000
Rp 180,000 Rp 7,430,000
Rp 180,000 Rp 7,250,000
Rp 180,000 Rp 7,070,000
Rp 180,000 Rp 6,890,000
Rp 180,000 Rp 6,710,000
Rp 180,000 Rp 6,530,000
Rp 180,000 Rp 6,350,000
Rp 180,000 Rp 6,170,000
Rp 180,000 Rp 5,990,000
Rp 180,000 Rp 5,810,000
Rp 180,000 Rp 5,630,000
Rp 180,000 Rp 5,450,000
Rp 180,000 Rp 5,270,000
Rp 180,000 Rp 5,090,000
Rp 180,000 Rp 4,910,000
Rp 180,000 Rp 4,730,000
Rp 180,000 Rp 4,550,000
Rp 180,000 Rp 4,370,000
Rp 180,000 Rp 4,190,000
Rp 180,000 Rp 4,010,000
Rp 180,000 Rp 3,830,000
Rp 180,000 Rp 3,650,000
Rp 250,000 Rp 3,400,000
Rp 250,000 Rp 3,150,000
Rp 250,000 Rp 2,900,000
Rp 150,000 Rp 2,750,000
Rp 1,250,000 Rp 1,500,000
Rp 1,500,000 Rp -
Rp 50,910,000 Rp 50,910,000 Rp -
Rp 13,320,000 Rp 13,320,000 Rp -
Rp 64,230,000 Rp 64,230,000 Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
NAI
( BOK ) PUSKESMAS UNYUR
017
Rp 46,825,000 Rp 46,825,000
Rp 35,000 Rp 46,790,000
Rp 35,000 Rp 46,755,000
Rp 35,000 Rp 46,720,000
Rp 35,000 Rp 46,685,000
Rp 35,000 Rp 46,650,000
Rp 6,295,000 Rp 40,355,000
Rp 270,000 Rp 40,085,000
Rp 270,000 Rp 39,815,000
Rp 270,000 Rp 39,545,000
Rp 180,000 Rp 39,365,000
Rp 180,000 Rp 39,185,000
Rp 180,000 Rp 39,005,000
Rp 180,000 Rp 38,825,000
Rp 180,000 Rp 38,645,000
Rp 180,000 Rp 38,465,000
Rp 180,000 Rp 38,285,000
Rp 180,000 Rp 38,105,000
Rp 180,000 Rp 37,925,000
Rp 180,000 Rp 37,745,000
Rp 180,000 Rp 37,565,000
Rp 180,000 Rp 37,385,000
Rp 180,000 Rp 37,205,000
Rp 180,000 Rp 37,025,000
Rp 180,000 Rp 36,845,000
Rp 180,000 Rp 36,665,000
Rp 180,000 Rp 36,485,000
Rp 180,000 Rp 36,305,000
Rp 180,000 Rp 36,125,000
Rp 180,000 Rp 35,945,000
Rp 2,340,000 Rp 33,605,000
Rp 4,320,000 Rp 29,285,000
Rp 180,000 Rp 29,105,000
Rp 180,000 Rp 28,925,000
Rp 180,000 Rp 28,745,000
Rp 180,000 Rp 28,565,000
Rp 180,000 Rp 28,385,000
Rp 180,000 Rp 28,205,000
Rp 180,000 Rp 28,025,000
Rp 180,000 Rp 27,845,000
Rp 180,000 Rp 27,665,000
Rp 180,000 Rp 27,485,000
Rp 180,000 Rp 27,305,000
Rp 180,000 Rp 27,125,000
Rp 180,000 Rp 26,945,000
Rp 180,000 Rp 26,765,000
Rp 180,000 Rp 26,585,000
Rp 180,000 Rp 26,405,000
Rp 180,000 Rp 26,225,000
Rp 180,000 Rp 26,045,000
Rp 90,000 Rp 25,955,000
Rp 180,000 Rp 25,775,000
Rp 180,000 Rp 25,595,000
Rp 180,000 Rp 25,415,000
Rp 180,000 Rp 25,235,000
Rp 180,000 Rp 25,055,000
Rp 180,000 Rp 24,875,000
Rp 180,000 Rp 24,695,000
Rp 360,000 Rp 24,335,000
Rp 180,000 Rp 24,155,000
Rp 180,000 Rp 23,975,000
Rp 180,000 Rp 23,795,000
Rp 180,000 Rp 23,615,000
Rp 180,000 Rp 23,435,000
Rp 2,700,000 Rp 20,735,000
Rp 450,000 Rp 20,285,000
Rp 250,000 Rp 20,035,000
Rp 250,000 Rp 19,785,000
Rp 250,000 Rp 19,535,000
Rp 150,000 Rp 19,385,000
Rp 150,000 Rp 19,235,000
Rp 1,500,000 Rp 17,735,000
Rp 875,000 Rp 16,860,000
Rp 180,000 Rp 16,680,000
Rp 180,000 Rp 16,500,000
Rp 180,000 Rp 16,320,000
Rp 180,000 Rp 16,140,000
Rp 180,000 Rp 15,960,000
Rp 180,000 Rp 15,780,000
Rp 180,000 Rp 15,600,000
Rp 180,000 Rp 15,420,000
Rp 180,000 Rp 15,240,000
Rp 180,000 Rp 15,060,000
Rp 180,000 Rp 14,880,000
Rp 180,000 Rp 14,700,000
Rp 180,000 Rp 14,520,000
Rp 180,000 Rp 14,340,000
Rp 180,000 Rp 14,160,000
Rp 180,000 Rp 13,980,000
Rp 180,000 Rp 13,800,000
Rp 180,000 Rp 13,620,000
Rp 180,000 Rp 13,440,000
Rp 180,000 Rp 13,260,000
Rp 2,340,000 Rp 10,920,000
Rp 4,320,000 Rp 6,600,000
Rp 180,000 Rp 6,420,000
Rp 180,000 Rp 6,240,000
Rp 180,000 Rp 6,060,000
Rp 180,000 Rp 5,880,000
Rp 180,000 Rp 5,700,000
Rp 180,000 Rp 5,520,000
Rp 180,000 Rp 5,340,000
Rp 180,000 Rp 5,160,000
Rp 180,000 Rp 4,980,000
Rp 180,000 Rp 4,800,000
Rp 180,000 Rp 4,620,000
Rp 180,000 Rp 4,440,000
Rp 180,000 Rp 4,260,000
Rp 180,000 Rp 4,080,000
Rp 180,000 Rp 3,900,000
Rp 180,000 Rp 3,720,000
Rp 180,000 Rp 3,540,000
Rp 180,000 Rp 3,360,000
Rp 180,000 Rp 3,180,000
Rp 180,000 Rp 3,000,000
Rp 180,000 Rp 2,820,000
Rp 180,000 Rp 2,640,000
Rp 180,000 Rp 2,460,000
Rp 180,000 Rp 2,280,000
Rp 180,000 Rp 2,100,000
Rp 180,000 Rp 1,920,000
Rp 180,000 Rp 1,740,000
Rp 180,000 Rp 1,560,000
Rp 180,000 Rp 1,380,000
Rp 180,000 Rp 1,200,000
Rp 180,000 Rp 1,020,000
Rp 180,000 Rp 840,000
Rp 180,000 Rp 660,000
Rp 180,000 Rp 480,000
Rp 180,000 Rp 300,000
Rp 150,000 Rp 150,000
Rp 150,000 Rp -
Rp 46,825,000 Rp 46,825,000 Rp -
Rp 64,230,000 Rp 64,230,000 Rp -
Rp 111,055,000 Rp 111,055,000 Rp -
Wasni Anisah,SE
NIP.19801008 200902 2 004
NAI
( BOK ) PUSKESMAS UNYUR
016
Rp 48,777,000 Rp 48,777,000
Rp 500,000 Rp 48,277,000
Rp 2,000 Rp 48,275,000
Rp 2,000 Rp 48,273,000
Rp 2,000 Rp 48,271,000
Rp 2,000 Rp 48,269,000
Rp 2,000 Rp 48,267,000
Rp 50,000 Rp 48,217,000
Rp 2,000 Rp 48,215,000
Rp 5,550,000 Rp 42,665,000
Rp 150,000 Rp 42,515,000
Rp 100,000 Rp 42,415,000
Rp 100,000 Rp 42,315,000
Rp 50,000 Rp 42,265,000
Rp 100,000 Rp 42,165,000
Rp 100,000 Rp 42,065,000
Rp 100,000 Rp 41,965,000
Rp 50,000 Rp 41,915,000
Rp 1,300,000 Rp 40,615,000
Rp 2,400,000 Rp 38,215,000
Rp 100,000 Rp 38,115,000
Rp 100,000 Rp 38,015,000
Rp 100,000 Rp 37,915,000
Rp 100,000 Rp 37,815,000
Rp 100,000 Rp 37,715,000
Rp 100,000 Rp 37,615,000
Rp 100,000 Rp 37,515,000
Rp 100,000 Rp 37,415,000
Rp 100,000 Rp 37,315,000
Rp 100,000 Rp 37,215,000
Rp 100,000 Rp 37,115,000
Rp 200,000 Rp 36,915,000
Rp 250,000 Rp 36,665,000
Rp 400,000 Rp 36,265,000
Rp 500,000 Rp 35,765,000
Rp 2,000 Rp 35,763,000
Rp 2,000 Rp 35,761,000
Rp 2,000 Rp 35,759,000
Rp 2,000 Rp 35,757,000
Rp 2,000 Rp 35,755,000
Rp 5,750,000 Rp 30,005,000
Rp 100,000 Rp 29,905,000
Rp 100,000 Rp 29,805,000
Rp 50,000 Rp 29,755,000
Rp 100,000 Rp 29,655,000
Rp 100,000 Rp 29,555,000
Rp 50,000 Rp 29,505,000
Rp 100,000 Rp 29,405,000
Rp 1,300,000 Rp 28,105,000
Rp 2,400,000 Rp 25,705,000
Rp 100,000 Rp 25,605,000
Rp 100,000 Rp 25,505,000
Rp 100,000 Rp 25,405,000
Rp 100,000 Rp 25,305,000
Rp 100,000 Rp 25,205,000
Rp 100,000 Rp 25,105,000
Rp 100,000 Rp 25,005,000
Rp 100,000 Rp 24,905,000
Rp 100,000 Rp 24,805,000
Rp 100,000 Rp 24,705,000
Rp 100,000 Rp 24,605,000
Rp 200,000 Rp 24,405,000
Rp 250,000 Rp 24,155,000
Rp 500,000 Rp 23,655,000
Rp 50,000 Rp 23,605,000
Rp 5,000,000 Rp 18,605,000
Rp 4,255,000 Rp 14,350,000
Rp 100,000 Rp 14,250,000
Rp 100,000 Rp 14,150,000
Rp 100,000 Rp 14,050,000
Rp 100,000 Rp 13,950,000
Rp 50,000 Rp 13,900,000
Rp 50,000 Rp 13,850,000
Rp 1,300,000 Rp 12,550,000
Rp 2,400,000 Rp 10,150,000
Rp 100,000 Rp 10,050,000
Rp 100,000 Rp 9,950,000
Rp 100,000 Rp 9,850,000
Rp 100,000 Rp 9,750,000
Rp 100,000 Rp 9,650,000
Rp 200,000 Rp 9,450,000
Rp 2,700,000 Rp 6,750,000
Rp 450,000 Rp 6,300,000
Rp 150,000 Rp 6,150,000
Rp 500,000 Rp 5,650,000
Rp 1,250,000 Rp 4,400,000
Rp 100,000 Rp 4,300,000
Rp 100,000 Rp 4,200,000
Rp 100,000 Rp 4,100,000
Rp 50,000 Rp 4,050,000
Rp 100,000 Rp 3,950,000
Rp 50,000 Rp 3,900,000
Rp 200,000 Rp 3,700,000
Rp 1,300,000 Rp 2,400,000
Rp 2,400,000 Rp -
Rp 48,777,000 Rp 48,777,000 Rp -
Rp 96,559,000 Rp 96,559,000 Rp -
Rp 145,336,000 Rp 145,336,000 Rp -
Wasni Anisah,SE
NIP.19801008 200902 2 004
NAI
( BOK ) PUSKESMAS UNYUR
016
Rp - Rp - Rp -
Rp 96,559,000 Rp 96,559,000 Rp -
Rp 96,559,000 Rp 96,559,000 Rp -
Wasni Anisah,SE
NIP.19801008 200902 2 004
BUKU PAJAK
PROGRAM BANTUAN OPERASIONAL KESEHATAN PUSKESMAS UNYUR
BULAN AGUSTUS 2017
Terdidri dari:
a.Tunai Rp.0
b.Saldo Bank Rp.0
c.Surat Berharga Rp.0
Terdidri dari:
a.Tunai Rp.0
b.Saldo Bank Rp.0
c.Surat Berharga Rp.0
BUKU PAJAK
PROGRAM BANTUAN OPERASIONAL KESEHATAN PUSKESMAS UNYUR
BULAN SEPTEMBER 2017
Terdidri dari:
a.Tunai Rp.0
b.Saldo Bank Rp.0
c.Surat Berharga Rp.0
Terdidri dari:
a.Tunai Rp.0
b.Saldo Bank Rp.0
c.Surat Berharga Rp.0
Terdidri dari:
a.Tunai Rp.0
b.Saldo Bank Rp.0
c.Surat Berharga Rp.0
Terdidri dari:
a.Tunai Rp.0
b.Saldo Bank Rp.0
c.Surat Berharga Rp.0
SALDO
Rp -
Rp -
Rp -
Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
SMAS UNYUR
SALDO
Rp -
Rp 111,000
Rp 123,600
Rp 141,100
Rp 363,100
Rp 369,400
Rp 375,700
Rp 382,000
Rp 390,100
Rp 396,100
Rp 402,100
Rp 411,100
Rp 423,700
Rp 431,200
Rp 448,700
Rp 463,700
Rp 478,700
Rp 493,700
Rp 502,700
Rp 577,700
Rp 667,700
Rp 556,700
Rp 544,100
Rp 526,600
Rp 304,600
Rp 298,300
Rp 292,000
Rp 285,700
Rp 277,600
Rp 277,600
SALDO
Rp 277,600
Rp 271,600
Rp 265,600
Rp 256,600
Rp 244,000
Rp 236,500
Rp 219,000
Rp 204,000
Rp 189,000
Rp 174,000
Rp 165,000
Rp 90,000
Rp -
Rp -
Rp -
Rp -
Serang, 31 Juli 2017
Bendahara BOK
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
SMAS UNYUR
SALDO
Rp -
Rp 125,900
Rp 350,900
Rp 373,400
Rp 388,400
Rp 403,400
Rp 418,400
Rp 427,400
Rp 436,400
Rp 526,400
Rp 543,900
Rp 552,900
Rp 561,900
Rp 436,000
Rp 211,000
Rp 188,500
Rp 173,500
Rp 158,500
Rp 143,500
Rp 134,500
Rp 125,500
Rp 35,500
Rp 18,000
Rp 9,000
Rp -
Rp -
Rp -
Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
SMAS UNYUR
SALDO
Rp -
Rp -
Rp -
Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
SMAS UNYUR
SALDO
Rp -
Rp -
Rp -
Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004
SMAS UNYUR
SALDO
Rp -
Rp -
Rp -
Rp -
Hj.Wasni Anisah,SE
NIP.19801008 200902 2 004