Kwitansi Kader 2016

DAFTAR PENERIMAAN TRANSPORT KADER / OPERASIONAL POSYANDU
KEGIATAN REVITALISASI POSYANDU

KABUPATEN MAMASA TAHUN 2016
Puskesmas : Puskesmas Aralle
Desa : Kala'be
Posyandu : Melat
Biaya Operasional KADER Posysandu Jumlah Yang

No Nama KADER Tanda Tangan
Volume Biaya Satuan [ Rp ] Diterima [ Rp ]
1 SELTU MARIA 1 BULAN 10,000 10,000 1

2 ALPRINA NENGSIH 1 BULAN 10,000 10,000 2
3 FERDERIKA 1 BULAN 10,000 10,000 3
4 ROSMELIA 1 BULAN 10,000 10,000 4
5 RAMALIA 1 BULAN 10,000 10,000 5
6 6
JUMLAH TOTAL 50,000 50,000
Aralle. 13 Juni 2016

Kepala Puskesmas Aralle
NURMAH
Nip. 19660202 198703 2 017

Desa : Kala'be
Posyandu : SALU LEMO

1 KUSRIANI 1 BULAN 10,000 10,000 1

2 HARAMIA 1 BULAN 10,000 10,000 2
3 HERNAWATI 1 BULAN 10,000 10,000 3
4 HARMANIA 1 BULAN 10,000 10,000 4
5 RISNA 1 BULAN 10,000 10,000 5
6 6
NURMAH
Nip. 19660202 198703 2 017

Desa : Kala'be
Posyandu : MAWAR

Volume Biaya Satuan [ Rp ] Di terima [ Rp ]
1 RUSNIAMAN 1 BULAN 10,000 10,000 1
2 ELVINA 1 BULAN 10,000 10,000 2
3 ALFRIDA WARNI 1 BULAN 10,000 10,000 3
4 RIASTIN 1 BULAN 10,000 10,000 4
5 DEICE 1 BULAN 10,000 10,000 5

6 6
NURMAH
Nip. 19660202 198703 2 017

Desa : Kala'be
Posyandu : MAWAR

1 SOHRA 1 BULAN 10,000 10,000 1
2 IRAWATI 1 BULAN 10,000 10,000 2
3 SANTI WAHYUNI 1 BULAN 10,000 10,000 3
4 NURMAYANTI 1 BULAN 10,000 10,000 4
5 TONO 1 BULAN 10,000 10,000 5

6 6
NURMAH
Nip. 19660202 198703 2 017


Desa : Hahangan
Posyandu : Sayang Bunda
No Nama KADER
Biaya Operasional KADER Posysandu Jumlah Yang Tanda Tangan
1 HASMILA 1 BULAN 10,000 10,000 1

2 HARISA 1 BULAN 10,000 10,000 2
3 HALIA 1 BULAN 10,000 10,000 3
4 SARIFUDDIN 1 BULAN 10,000 10,000 4
5 NARISA 1 BULAN 10,000 10,000 5
6 6

NURMAH
Nip. 19660202 198703 2 017


Desa : Ralleanak
Posyandu : Petahamanak
No Nama KADER
1 Gabir 1 BULAN 10,000 10,000 1

2 Mardiana 1 BULAN 10,000 10,000 2
3 Mardalia 1 BULAN 10,000 10,000 3
4 Surtana 1 BULAN 10,000 10,000 4
5 Nurani 1 BULAN 10,000 10,000 5
6 6
Aralle, 23 Juni 2016
NURMAH
Nip. 19660202 198703 2 017

Desa : Ralleanak Utara
Posyandu Merpat
No Nama KADER Biaya Operasional KADER Posysandu Jumlah Yang Tanda Tangan
1 Rahmawat 1 BULAN 10,000 10,000 1

2 Rosmawat 1 BULAN 10,000 10,000 2
3 Rahmata 1 BULAN 10,000 10,000 3
4 Salmiat 1 BULAN 10,000 10,000 4
5 Sanawia 1 BULAN 10,000 10,000 5
6 6
NURMAH
Nip. 19660202 198703 2 017

Desa : Baruru
Posyandu : Ingin Sehat

1 Nurmawat 1 BULAN 10,000 10,000 1

2 Yusniat 1 BULAN 10,000 10,000 2
3 Yusni M 1 BULAN 10,000 10,000 3
4 Sriwant 1 BULAN 10,000 10,000 4
5 Hermince 1 BULAN 10,000 10,000 5
6 6
NURMAH
Nip. 19660202 198703 2 017

Desa : Uhailanu
Posyandu : Asoka

1 Sohra 1 BULAN 10,000 10,000 1

2 Sant Wahyuni 1 BULAN 10,000 10,000 2
3 Yuli 1 BULAN 10,000 10,000 3
4 Irawat 1 BULAN 10,000 10,000 4
5 Tono 1 BULAN 10,000 10,000 5
6 6
Aralle. 21 Maret 2016
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Aralle Selatan
Posyandu : Azzahrah

1 Rosmasia 1 BULAN 10,000 10,000 1

2 Nurlina 1 BULAN 10,000 10,000 2
3 Mardalia 1 BULAN 10,000 10,000 3
4 Srisuhartsa 1 BULAN 10,000 10,000 4
5 Herawat 1 BULAN 10,000 10,000 5
6 6
Aralle. 18 April 2016
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Aralle Utara
Posyandu : Sayang Bunda

1 Irmawat 1 BULAN 10,000 10,000 1

2 Irnawat 1 BULAN 10,000 10,000 2
3 Sumirta 1 BULAN 10,000 10,000 3
4 Aspriani 1 BULAN 10,000 10,000 4
5 Suraida 1 BULAN 10,000 10,000 5
6 6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Aralle Utara
Posyandu : Almunawarah

1 Rasa 1 BULAN 10,000 10,000 1

2 Hasriani 1 BULAN 10,000 10,000 2
3 Mirdawat 1 BULAN 10,000 10,000 3
4 Hasriana 1 BULAN 10,000 10,000 4
5 Hernida 1 BULAN 10,000 10,000 5
6 6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017
TRANSPORT KADER / OPERASIONAL POSYANDU
ATAN REVITALISASI POSYANDU
BUPATEN MAMASA TAHUN 2016

Desa : Aralle Utara
Posyandu : Tunas Harapan
No Nama KADER
1 Eyodia 1 BULAN 10,000 10,000 1

2 Krisnawat 1 BULAN 10,000 10,000 2
3 Mince 1 BULAN 10,000 10,000 3
4 Yulia Florince 1 BULAN 10,000 10,000 4
5 Herliasni 1 BULAN 10,000 10,000 5
6 6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Panetean
Posyandu : Tonasakla'lang
No Nama KADER
1 Andi Bansuhari 1 BULAN 10,000 10,000 1

2 Indrawat 1 BULAN 10,000 10,000 2
3 Atsa 1 BULAN 10,000 10,000 3
4 Nursalim 1 BULAN 10,000 10,000 4
5 Nurliat, 1 BULAN 10,000 10,000 5
6 6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Sinar Mekar
Posyandu : Uhadao

1 Darmawat 1 BULAN 10,000 10,000 1

2 Salmawat 1 BULAN 10,000 10,000 2
3 Mayasari 1 BULAN 10,000 10,000 3
4 Sumiat 1 BULAN 10,000 10,000 4
5 Niawuandari 1 BULAN 10,000 10,000 5
6 6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017


Desa : Salu Lemo
Posyandu : Kala'be

1 Kusriani 1 BULAN 10,000 10,000 1

2 Haramia 1 BULAN 10,000 10,000 2
3 Mayasari 1 BULAN 10,000 10,000 3
4 Sumiat 1 BULAN 10,000 10,000 4
5 Niawuandari 1 BULAN 10,000 10,000 5
6 6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Mawar
Posyandu : Kala'be

Nama KADER Tanda Tangan
No
Rusniaman 1 BULAN 10,000 10,000 1

1 Elvina 1 BULAN 10,000 10,000 2
2 Alfrida Warni 1 BULAN 10,000 10,000 3
3 Deice 1 BULAN 10,000 10,000 4
4 Riastn 1 BULAN 10,000 10,000 5
5 6
6 50,000 50,000
JUMLAH TOTAL
Aralle. 12 maret 2016
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

BUPATEN MAMASAPuskesmas
TAHUN 2016 : Puskesmas Aralle
Desa : Kala'be
Posyandu Melat

No
Seltu Maria 1 BULAN 10,000 10,000 1
Alfrida Nengsih 1 BULAN 10,000 10,000 2
1 Ferderika 1 BULAN 10,000 10,000 3
2 Rosmelia 1 BULAN 10,000 10,000 4
3 Ramalia 1 BULAN 10,000 10,000 5
4 6
5 50,000 50,000
6
JUMLAH TOTAL Aralle. 12 Maret 2016
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017
KABUPPuskesmas : Puskesmas Aralle
Desa : Harapan Jaya
Posyandu : Baruru
Nama KADER
No
Ayub. S 1 BULAN 10,000 10,000 1
Sinar 1 BULAN 10,000 10,000 2
1 Minart 1 BULAN 10,000 10,000 3
2 martayat 1 BULAN 10,000 10,000 4
3 Hermin 1 BULAN 10,000 10,000 5
4 6
5 50,000 50,000
6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Kelurahan : Aralle
Posyandu : Serumpung Tapakok II

No
Nurhasia 1 BULAN 10,000 10,000 1
Hasan 1 BULAN 10,000 10,000 2
1 Darniat 1 BULAN 10,000 10,000 3
2 Suarni 1 BULAN 10,000 10,000 4
3 Hasnia 1 BULAN 10,000 10,000 5
4 6
5 50,000 50,000
6
JUMLAH TOTAL Aralle. 14 April 2016
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

UPATEN MAMASA TAHUN 2016
Kelurahan : Aralle
Posyandu : Sejahtera
Nama KADER
No
Maspayung 1 BULAN 10,000 10,000 1
turani 1 BULAN 10,000 10,000 2
1 Barnesi 1 BULAN 10,000 10,000 3
2 Nuarni 1 BULAN 10,000 10,000 4
3 Nurmadia 1 BULAN 10,000 10,000 5
4 6
5 50,000 50,000
6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Pamoseang P
Posyandu : Cempaka
Nama KADER Biaya Operasional KADER Posysandu Jumlah Yang Tanda Tangan
No
Nurhayat 1 BULAN 10,000 10,000 1
MURNI Anugrah 1 BULAN 10,000 10,000 2
1 Hasimuna 1 BULAN 10,000 10,000 3
2 Girawat 1 BULAN 10,000 10,000 4
3 Hidaya 1 BULAN 10,000 10,000 5
4 6
5 50,000 50,000
6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Tunas Harapan
Posyandu : Desa Baruru
No
Nurhayat 1 BULAN 10,000 10,000 1
MURNI Anugrah 1 BULAN 10,000 10,000 2
1 Hasimuna 1 BULAN 10,000 10,000 3
2 Girawat 1 BULAN 10,000 10,000 4
3 Hidaya 1 BULAN 10,000 10,000 5
4
5 50,000 50,000
6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Kasitambangan

No
Sarlota 1 BULAN 10,000 10,000 1
Samuel 1 BULAN 10,000 10,000 2
1 Arianto 1 BULAN 10,000 10,000 3
2 Suniwat 1 BULAN 10,000 10,000 4
3 Yidia Fatma 1 BULAN 10,000 10,000 5
4
5 50,000 50,000
6
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017

Desa : Kanadassi

No
Benyamin 1 BULAN 10,000 10,000 1
erni 1 BULAN 10,000 10,000 2
1 Amalia 1 BULAN 10,000 10,000 3
2 Nani 1 BULAN 10,000 10,000 4
3 Yuningsih 1 BULAN 10,000 10,000 5
4
5 50,000 50,000
6
JUMLAH TOTAL Aralle. 23 April 2016
Kepala Puskesmas
NURMAH
Nip. 19660202 198703 2 017
Puskesmas : Puskesmas Aralle Puskesmas :

Desa : Hahangan Desa :
Posyandu : Sayang Bunda Posyandu :
Biaya Operasional Kader Posyandu

Jumlah Yang
No Nama Kader Tanda Tangan No Nam
Biaya Satuan Di Terima
Volume
( Rp ) ( Rp )
1 HASMILA 1 Bulan 10,000 10,000 1 1 ANDI BAN
2 HARISA 1 Bulan 10,000 10,000 2 2 INDRAWA
3 HALIA 1 Bulan 10,000 10,000 3 3 ATISA
4 SARIFUDDIN 1 Bulan 10,000 10,000 4 4 NURSALIM
5 NARISA 1 Bulan 10,000 10,000 5 5 NURLIATI
6 6 6
Jumlah Total 50,000 50,000 Jumlah T
Aralle, 12 Juli 2016
NURMAH
NIP : 19660202 198703 2 017

Desa : Kala'be Desa :
Posyandu : Melat Posyandu :

Jumlah Yang
No Nama Kader Biaya Satuan Di Terima Tanda Tangan No Nam
Volume
( Rp ) ( Rp )
1 SELTU MARIA 1 Bulan 10,000 10,000 1 1 DARMAW

2 ALPRINA NENGSIH 1 Bulan 10,000 10,000 2 2 SALMAWA
3 FERDERIKA 1 Bulan 10,000 10,000 3 3 MAYASAR
4 ROSMELIA 1 Bulan 10,000 10,000 4 4 SUMIATI
5 RAMALIA 1 Bulan 10,000 10,000 5 5 NIAWULA
6 6 6
NURMAH
NIP : 19660202 198703 2 017

Desa : Kala'be Desa :
Posyandu : Mawar Posyandu :
Biaya Operasional Kader Posyandu Jumlah Yang

No Nama Kader Biaya Satuan Di Terima Tanda Tangan No Nam
Volume
( Rp ) ( Rp )
1 RUSNIAMAN 1 Bulan 10,000 10,000 1 1 NURHAYAT

2 ELVINA 1 Bulan 10,000 10,000 2 2 MURNI AN
3 ALFRIDA WARNI 1 Bulan 10,000 10,000 3 3 HASIMUN
4 RIASTIN 1 Bulan 10,000 10,000 4 4 GIRAWATI
5 DEICE 1 Bulan 10,000 10,000 5 5 HIDAYA
6 6 6
NURMAH
NIP : 19660202 198703 2 017

Desa : Kala'be Puskesmas :
Posyandu : Salu Lemo Desa :
Posyandu :
No Nama Kader Biaya Satuan Di Terima Tanda Tangan
Volume
( Rp ) ( Rp ) No Nam
1 KUSRIANI 1 Bulan 10,000 10,000 1
2 HARAMIA 1 Bulan 10,000 10,000 2 1 RAHMAW
3 HERNAWATI 1 Bulan 10,000 10,000 3 2 ROSMAW
4 HARMANIA 1 Bulan 10,000 10,000 4 3 RAHMATIA
5 RISNA 1 Bulan 10,000 10,000 5 4 SALMIATI
6 6 5 SANAWIA
Jumlah Total 50,000 50,000 6
NURMAH
NIP : 19660202 198703 2 017

Kelurahan : Aralle
Posyandu : Tapakok I
Puskesmas :
Biaya Operasional Kader Posyandu Jumlah Yang Tanda Tangan Desa :
No Nama Kader Volume Biaya Satuan Di Terima Posyandu :
( Rp ) ( Rp )
1 1 Bulan 10,000 10,000 1

2 1 Bulan 10,000 10,000 2 No Nam
3 1 Bulan 10,000 10,000 3

4 1 Bulan 10,000 10,000 4 1 GABIR
5 1 Bulan 10,000 10,000 5 2 MARDIAN
6 6 3 MARDALIA
Jumlah Total 50,000 50,000 4 SURTIANA
5 NURANI
Aralle, 12 Juli 2016 6
Jumlah T
NURMAH
NIP : 19660202 198703 2 017
Kelurahan : Aralle
Posyandu : Tapakok II

No Nama Kader Biaya Satuan Di Terima Tanda Tangan Puskesmas :
Volume
( Rp ) ( Rp ) Desa :
1 NURHASIA 1 Bulan 10,000 10,000 1 Posyandu :
2 HASAN 1 Bulan 10,000 10,000 2

3 DARNIATI 1 Bulan 10,000 10,000 3
4 SUARNI 1 Bulan 10,000 10,000 4 No Nam
5 HASNI 1 Bulan 10,000 10,000 5

6 6 1 NURMAW
Jumlah Total 50,000 50,000 2 YUSNIATI
3 YUSNI M
Aralle, 14 Juli 2016 4 SRIWANTI
Kepala Puskesmas Aralle 5 HERMINC
6
Jumlah T
NURMAH
NIP : 19660202 198703 2 017
Kelurahan : Aralle
Posyandu : Sejahtera

Jumlah Yang
No Nama Kader Tanda Tangan
Volume Biaya Satuan Di Terima Puskesmas :
( Rp ) ( Rp ) Desa :
1 MASPAYUNG 1 Bulan 10,000 10,000 1 Posyandu :
2 TURANI 1 Bulan 10,000 10,000 2

3 BARNESI 1 Bulan 10,000 10,000 3 NoNama Kader
4 NUARNI 1 Bulan 10,000 10,000 4

5 NURMADIA 1 Bulan 10,000 10,000 5
6 6 1 AYUB S
Jumlah Total 50,000 50,000 2 SINAR
3 MINARTI
Aralle, 14 Juli 2016 4 MARTAYAT
Kepala Puskesmas Aralle 5 HERMIN
6
Jumlah Total
NURMAH
NIP : 19660202 198703 2 017

Desa : Aralle Selatan
Posyandu : Azzahra

Volume
( Rp ) ( Rp )
1 ROSMASIA 1 Bulan 10,000 10,000 1
2 NURLINA 1 Bulan 10,000 10,000 2
3 MARDALIA 1 Bulan 10,000 10,000 3

4 SRISUHARTISA 1 Bulan 10,000 10,000 4
5 HERAWATI 1 Bulan 10,000 10,000 5

6 6 Puskesmas :
Jumlah Total 50,000 50,000 Desa :
Aralle, 18 Juli 2016 Posyandu :
No Nam
No Nam
NURMAH 1
NIP : 19660202 198703 2 017 2
DAFTAR PENERIMAAN TRANSPORT KADER / OPERASIONAL POSYANDU 3

KEGIATAN REVITALISASI POSYANDU 4
KABUPATEN MAMASA TAHUN 2016 5

6
Puskesmas : Puskesmas Aralle Jumlah T

Desa : Aralle Utara
Posyandu : Al-Munawarah

Volume
( Rp ) ( Rp )
1 RASA 1 Bulan 10,000 10,000 1
2 HASRIANI 1 Bulan 10,000 10,000 2
3 MIRDAWATI 1 Bulan 10,000 10,000 3
4 HASRIANA 1 Bulan 10,000 10,000 4
5 HERNIDA 1 Bulan 10,000 10,000 5
6 6
Jumlah Total 50,000 50,000 Puskesmas :
Aralle, 18 Juli 2016 Desa :
Kepala Puskesmas Aralle Posyandu :

NoNama Kader
NURMAH
NIP : 19660202 198703 2 017 1 SARLOTA
DAFTAR PENERIMAAN TRANSPORT KADER / OPERASIONAL POSYANDU 2 SAMUEL
KEGIATAN REVITALISASI POSYANDU 3 ARIANTO
KABUPATEN MAMASA TAHUN 2016 4 SUNIWATI
5 YIDIA FATM
Desa : Aralle Utara 6
Posyandu : Sayang Bunda Jumlah Total

No Nama Kader Volume Biaya Satuan Di Terima Tanda Tangan
( Rp ) ( Rp )
1 Irmawat 1 Bulan 10,000 10,000 1

2 Irnawat 1 Bulan 10,000 10,000 2
3 Sumirta 1 Bulan 10,000 10,000 3
4 Aspriani 1 Bulan 10,000 10,000 4
5 Suraida 1 Bulan 10,000 10,000 5
6 6
Jumlah Total 50,000 50,000

NURMAH
NIP : 19660202 198703 2 017

KABUPATEN MAMASA TAHUN 2016 Puskesmas :
Desa :
Puskesmas : Puskesmas Aralle Posyandu :

Desa : Aralle Utara
Posyandu : Tunas Harapan
No Nam
No Nama Kader Biaya Satuan Di Terima Tanda Tangan 1 BENYAMIN
Volume
( Rp ) ( Rp ) 2 ERNI
1 EYODIA 1 Bulan 10,000 10,000 1 3 AMALIA
2 KRISNAWATI 1 Bulan 10,000 10,000 2 4 NANI
3 MINCE 1 Bulan 10,000 10,000 3 5 YUNINGSI
4 YULIA FLORINCE 1 Bulan 10,000 10,000 4 6
5 HERLIASNI 1 Bulan 10,000 10,000 5 Jumlah T
6 6

NURMAH
NIP : 19660202 198703 2 017

Desa : Uhailanu
Posyandu : Asoka

Volume
( Rp ) ( Rp )
1 SOHRA 1 Bulan 10,000 10,000 1
2 SANTI WAHYUNI 1 Bulan 10,000 10,000 2
3 YULI 1 Bulan 10,000 10,000 3
4 IRAWATI 1 Bulan 10,000 10,000 4
5 TONO 1 Bulan 10,000 10,000 5
6 6
NURMAH
NIP : 19660202 198703 2 017
Puskesmas Aralle
Panetean
Tonasongkola'lang

Jumlah Yang
Nama Kader Tanda Tangan
Biaya Satuan Di Terima
Volume
( Rp ) ( Rp )
ANDI BANSHURI 1 Bulan 10,000 10,000 1
INDRAWATI 1 Bulan 10,000 10,000 2
1 Bulan 10,000 10,000 3
NURSALIM 1 Bulan 10,000 10,000 4
NURLIATI 1 Bulan 10,000 10,000 5
6
NURMAH
NIP : 19660202 198703 2 017
Puskesmas Aralle
Uhaidao
Sinar Mekar

Jumlah Yang
Nama Kader Biaya Satuan Di Terima Tanda Tangan
Volume
( Rp ) ( Rp )
DARMAWATI 1 Bulan 10,000 10,000 1

SALMAWATI 1 Bulan 10,000 10,000 2
MAYASARI 1 Bulan 10,000 10,000 3
SUMIATI 1 Bulan 10,000 10,000 4
NIAWULANDARI 1 Bulan 10,000 10,000 5
6
NURMAH
NIP : 19660202 198703 2 017
NIP : 19660202 198703 2 017
Puskesmas Aralle
Pamoseang P
Cempaka

Volume
( Rp ) ( Rp )
NURHAYATI 1 Bulan 10,000 10,000 1

MURNI ANUGRAH 1 Bulan 10,000 10,000 2
HASIMUNA 1 Bulan 10,000 10,000 3
GIRAWATI 1 Bulan 10,000 10,000 4
1 Bulan 10,000 10,000 5
6
NURMAH
NIP : 19660202 198703 2 017

Puskesmas Aralle
Ralleanak Utara
Merpat

Nama Kader Volume Biaya Satuan Di Terima Tanda Tangan
( Rp ) ( Rp )
RAHMAWATI 1 Bulan 10,000 10,000 1

ROSMAWATI 1 Bulan 10,000 10,000 2
RAHMATIA 1 Bulan 10,000 10,000 3
SALMIATI 1 Bulan 10,000 10,000 4
SANAWIA 1 Bulan 10,000 10,000 5
6

NURMAH
NIP : 19660202 198703 2 017

Puskesmas Aralle
Ralleanak
Petahamanak

Volume
( Rp ) ( Rp )
1 Bulan 10,000 10,000 1

MARDIANA 1 Bulan 10,000 10,000 2
MARDALIA 1 Bulan 10,000 10,000 3
SURTIANA 1 Bulan 10,000 10,000 4
NURANI 1 Bulan 10,000 10,000 5
6

NURMAH
NIP : 19660202 198703 2 017

Puskesmas Aralle
Baruru
Ingin Sehat

Volume
( Rp ) ( Rp )
NURMAWATI 1 Bulan 10,000 10,000 1

YUSNIATI 1 Bulan 10,000 10,000 2
YUSNI M 1 Bulan 10,000 10,000 3
SRIWANTI 1 Bulan 10,000 10,000 4
HERMINCE 1 Bulan 10,000 10,000 5
6

NURMAH
NIP : 19660202 198703 2 017

Puskesmas Aralle
Baruru
Tunas Harapan
Nama Kader Biaya Operasional Kader Posyandu Jumlah Yang Tanda Tangan
Volume Biaya Satuan Di Terima
( Rp ) ( Rp )
1 Bulan 10,000 10,000 1

1 Bulan 10,000 10,000 2
MINARTI 1 Bulan 10,000 10,000 3
MARTAYATI 1 Bulan 10,000 10,000 4
HERMIN 1 Bulan 10,000 10,000 5
6
50,000 50,000
NURMAH
NIP : 19660202 198703 2 017

Puskesmas Aralle
Baruru
Salu Biru

Volume
Nama Kader Tanda Tangan
Volume
( Rp ) ( Rp )
1 Bulan 10,000 10,000 1

1 Bulan 10,000 10,000 2
1 Bulan 10,000 10,000 3
1 Bulan 10,000 10,000 4
1 Bulan 10,000 10,000 5

6

Puskesmas Aralle
Baruru
Kasitambangan
Nama Kader Biaya Operasional Kader Posyandu Jumlah Yang Tanda Tangan
Volume Biaya Satuan Di Terima
( Rp ) ( Rp )
SARLOTA 1 Bulan 10,000 10,000 1

SAMUEL 1 Bulan 10,000 10,000 2
ARIANTO 1 Bulan 10,000 10,000 3

SUNIWATI 1 Bulan 10,000 10,000 4
YIDIA FATMA 1 Bulan 10,000 10,000 5
6
50,000 50,000
NURMAH
NIP : 19660202 198703 2 017
Puskesmas Aralle
Baruru
Kanadassi

Volume
( Rp ) ( Rp )
BENYAMIN 1 Bulan 10,000 10,000 1
1 Bulan 10,000 10,000 2
AMALIA 1 Bulan 10,000 10,000 3
1 Bulan 10,000 10,000 4
YUNINGSIH 1 Bulan 10,000 10,000 5
6

NURMAH
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Kwitansi Kader 2016

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Kwitansi Kader 2016

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DAFTAR PENERIMAAN TRANSPORT KADER / OPERASIONAL POSYANDU

KEGIATAN REVITALISASI POSYANDU

Biaya Operasional KADER Posysandu Jumlah Yang

1 SELTU MARIA 1 BULAN 10,000 10,000 1

Aralle. 13 Juni 2016

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 KUSRIANI 1 BULAN 10,000 10,000 1

Aralle. 13 Juni 2016

Kepala Puskesmas Aralle

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 RUSNIAMAN 1 BULAN 10,000 10,000 1

2 ELVINA 1 BULAN 10,000 10,000 2

3 ALFRIDA WARNI 1 BULAN 10,000 10,000 3

4 RIASTIN 1 BULAN 10,000 10,000 4

5 DEICE 1 BULAN 10,000 10,000 5

Aralle. 13 Juni 2016

Kepala Puskesmas Aralle

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 SOHRA 1 BULAN 10,000 10,000 1

2 IRAWATI 1 BULAN 10,000 10,000 2

3 SANTI WAHYUNI 1 BULAN 10,000 10,000 3

4 NURMAYANTI 1 BULAN 10,000 10,000 4

5 TONO 1 BULAN 10,000 10,000 5

Aralle. 13 Juni 2016

Kepala Puskesmas Aralle

DAFTAR PENERIMAAN TRANSPORT KADER / OPERASIONAL POSYANDU

Puskesmas : Puskesmas Aralle

1 HASMILA 1 BULAN 10,000 10,000 1

Aralle. 13 Juni 2016

Kepala Puskesmas Aralle

DAFTAR PENERIMAAN TRANSPORT KADER / OPERASIONAL POSYANDU

Puskesmas : Puskesmas Aralle

1 Gabir 1 BULAN 10,000 10,000 1

Aralle, 23 Juni 2016

Kepala Puskesmas Aralle

Puskesmas : Puskesmas Aralle

1 Rahmawat 1 BULAN 10,000 10,000 1

Aralle, 22 Juni 2016

Kepala Puskesmas Aralle

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 Nurmawat 1 BULAN 10,000 10,000 1

Aralle, 23 Juni 2016

Kepala Puskesmas Aralle

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 Sohra 1 BULAN 10,000 10,000 1

Aralle. 21 Maret 2016

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 Rosmasia 1 BULAN 10,000 10,000 1

Aralle. 18 April 2016

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 Irmawat 1 BULAN 10,000 10,000 1

Aralle. 18 Maret 2016

Puskesmas : Puskesmas Aralle

Biaya Operasional KADER Posysandu Jumlah Yang

1 Rasa 1 BULAN 10,000 10,000 1

Aralle. 18 April 2016