Register STS
Register STS
REGISTER STS
UPT. KESMAS SUKAWATI II
TAHUN ANGGARAN 2017
Bendahara Pembantu Penerimaan : Ni Wayan Eka Juniawati, A.Md.Kep
Kode
No. No.STS Tanggal Uraian Jumlah
Rekening
1 2 3 4 5 6
1 STS/001/I/2017 3/1/2017 4.1.4.16.01 Pendapatan yankes umum 795,000.00
2 STS/002/I/2017 3/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,120,000.00
3 STS/003/I/2017 4/1/2017 4.1.4.16.01 Pendapatan yankes umum 890,000.00
4 STS/004/I/2017 5/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,175,000.00
Pendapatan Klaim IVA BPJS 90,000.00
5 STS/005/I/2017 5/1/2017 4.1.4.16.01 bulan Oktober 2016
Pendapatan Klaim KB BPJS 30,000.00
6 STS/006/I/2017 5/1/2017 4.1.4.16.01 bulan Oktober 2016
7 STS/007/I/2017 6/1/2017 4.1.4.16.01 Pendapatan yankes umum 850,000.00
8 STS/008/I/2017 9/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,050,000.00
9 STS/009/I/2017 9/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,635,000.00
10 STS/010/I/2017 10/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,770,000.00
11 STS/011/I/2017 11/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,335,000.00
12 STS/012/I/2017 12/1/2017 4.1.4.16.01 Pendapatan yankes umum 975,000.00
13 STS/013/I/2017 13/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,255,000.00
13/1/2017 4.1.4.16.01 Kapitasi BPJS bulan Januari
14 STS/014/I/2017 49,099,000.00
2017
15 STS/015/I/2017 16/1/2017 4.1.4.16.01 Pendapatan yankes umum 875,000.00
16 STS/016/I/2017 16/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,485,000.00
17 STS/017/2017 17/1/2017 4.1.4.16.01 Pendapatan yankes umum 905,000.00
18 STS/018/I/2017 18/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,165,000.00
19 STS/019/I/2017 19/12017 4.1.4.16.01 Pendapatan yankes umum 1,210,000.00
20 STS/020/I/2017 20/1/2017 4.1.4.16.01 Pendapatan yankes umum 765,000.00
21 STS/021/I/2017 23/1/2017 4.1.4.16.01 Pendapatan yankes umum 1,610,000.00
Penyetor Keterangan
7 8
Ni Wayan Eka Juniawati, A.Md.Kep
Ni Wayan Eka Juniawati, A.Md.Kep
Ni Wayan Eka Juniawati, A.Md.Kep
Ni Wayan Eka Juniawati, A.Md.Kep