Nagar
Pemicuan STBM 0 50,000 -
i
Penyuluhan Nagar
0 50,000 -
kelompok i
Inspeksi sanitasi Nagar
0 50,000 -
rumah i
Konsulidasi dengan Nagar
0 50,000 -
lintas sektor i
Nagar
Siaga Bencana 0 50,000 -
i
Keca
Musrembang
mata 0 50,000 -
kecamatan
n
Luar
Pertemuan Daera 0 910,000 910,000
h
Luar
Pertemuan Daera 0 350,000 -
h
Nagar
Supervisi Bides 0 50,000 -
i
Keca
Pertemuan pengurus
mata 0 50,000 -
UKS
n
2 Rahma Penata
Faiza, / III C Penyuluhan Nagar
0 50,000 -
SKM kelompok i
Nagar
Pos TB 0 50,000 -
i
Nagar
Posyandu Balita 0 50,000 -
i
Nagar
Pembinaan Toga 0 50,000 -
i
Nagar
Pembinaa Hatra 0 50,000 -
i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Nagar
PTM Posbindu 0 50,000 -
i
Nagar
Pembinaan posyandu 0 50,000 -
i
Nagar
Pembinaan PHBS 0 50,000 -
i
Luar
Pertemuan Daera 0 910,000 910,000
h
Pembinaan dokter Nagar
0 50,000 -
kecil i
3 dr Nur'aini Penata Penyuluhan Nagar
TK I/ III kelompok 0 50,000 -
i
D
3 dr Nur'aini Penata
TK I/ III
D
Nagar
Pos TB 0 50,000 -
i
Nagar
Survelens kasus 0 50,000 -
i
Pemantauan lansia Nagar
0 50,000 -
resti i
Nagar
Puskel 0 50,000 -
i
Nagar
PTM Posbindu 0 50,000 -
i
Pemantauan bayi Nagar
0 50,000 -
resti i
Penjaringan dan Nagar
0 50,000 -
pemeriksaan IVA i
Kunjungan Nagar
0 50,000 -
perkesmas i
Nagar
Klas ibu hamil 0 50,000 -
i
Luar
Pertemuan Daera 0 910,000 910,000
h
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Pembinaan dokter Nagar
0 50,000 -
kecil i
4 Emilda Penata Pemantauan kesehatan Nagar
Putri Zain, Muda / Neonatus 0 50,000 -
i
A.Md. Keb III A Pemantauan
Nagar
kesehatan Balita 0 50,000 -
i
Resti
Penyuluhan Nagar
0 50,000 -
kelompok i
Nagar
Pos TB 0 50,000 -
i
Nagar
Posyandu Balita 0 50,000 -
i
Pengambilan Nagar
0 50,000 -
spesimen HIV i
Lubu
Mengantarkan slide
k 0 125,000 -
sputum
Alung
Pengambilan Nagar
0 50,000 -
spesimen hepatitis i
Nagar
Posyandu Lansia 0 50,000 -
i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Nagar
Klas ibu hamil 0 50,000 -
i
Pelacakan kematian Nagar
0 50,000 -
ibu i
Nagar
Pembinaan posyandu 0 50,000 -
i
Nagar
Survailens kasus 0 50,000 -
i
Pelayanan ANC Nagar
0 50,000 -
terpadu i
Luar
Pertemuan Daera 0 910,000 910,000
h
Pembinaan dokter Nagar
0 50,000 -
kecil i
5 Almisra, Penata /
A.Md. Keb III C Pendataan sasaran Nagar
0 50,000 -
terpadu i
Dala
m
Merujuk pasien 0 125,000 -
daera
h
Nagar
Pos TB 0 50,000 -
i
Nagar
Posyandu Balita 0 50,000 -
i
Kunjungan pasien
Nagar
TB dalam 0 50,000 -
i
pengobatan
Nagar
Posyandu Lansia 0 50,000 -
i
Nagar
PTM Posbindu 0 50,000 -
i
Pemantauan Nagar
0 50,000 -
kesehatan Neonatus i
Nagar
Pembinaan PHBS 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Pemberian kapsul Nagar
0 50,000 -
Vit. A i
Kunjungan pasien
Nagar
TB dalam 0 50,000 -
i
pengobatan
Nagar
Survailens kasus 0 50,000 -
i
Nagar
PTM Posbindu 0 50,000 -
i
Kunjungan lansia Nagar
0 50,000 -
resti i
Nagar
Klas ibu hamil 0 50,000 -
i
6 Lili Penata Pemantauan ibu Nagar
andriyani, TK I / III hamil resti 0 50,000 -
i
A.Md. Keb D
6 Lili Penata
andriyani, TK I / III
A.Md. Keb D
Konsultasi kegiatan Dinke
0 125,000 -
program s
Nagar
Posyandu Balita 0 50,000 -
i
Nagar
Deteksi dini hepatitis 0 50,000 -
i
Pengambilan Nagar
0 50,000 -
spesimen hepatitis i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Nagar
Survelens kasus 0 50,000 -
i
Nagar
Klas ibu hamil 0 50,000 -
i
Pelacakan kematian Nagar
0 50,000 -
ibu i
Pemantauan ibu Nagar
0 50,000 -
nifas i
Pemantauan Nagar
0 50,000 -
kesehatan Neonatus i
Penyuluhan Nagar
0 50,000 -
kelompok i
Nagar
Penimbangan massal 0 50,000 -
i
pembinaan kader Nagar
0 50,000 -
PMBA i
Pemantauan bayi Nagar
0 50,000 -
resti i
7 Linda Penata Penyuluhan Nagar
Nurmawati TK I / III kelompok 0 50,000 -
i
Saragih, D
AMG Nagar
Pos TB 0 50,000 -
i
7 Linda Penata
Nurmawati TK I / III
Saragih, D
AMG
Nagar
Posyandu Balita 0 50,000 -
i
Pemantauan balita Nagar
0 50,000 -
BGM i
Pemantauan ibu Nagar
0 50,000 -
hamil KEK i
Nagar
Pemberian tablet FE 0 50,000 -
i
Nagar
Konseling ASI 0 50,000 -
i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Nagar
Pembinaan posyandu 0 50,000 -
i
Pemeriksaan garam Nagar
0 50,000 -
yodium i
Nagar
Penimbangan massal 0 50,000 -
i
pembinaan kader Nagar
0 50,000 -
PMBA i
Nagar
Klas ibu hamil 0 50,000 -
i
Memantau bayi Nagar
0 50,000 -
BBLR i
Pembinaan dokter Nagar
0 50,000 -
kecil i
8 Mulyanti Penata / Konsultasi dan Dinke
III C 0 125,000 -
pertemuan s
9 Novita Penata Penyuluhan Nagar
Widiastuti TK I / III kelompok 0 50,000 -
i
D
Nagar
Pos TB 0 50,000 -
i
9 Novita Penata
Widiastuti TK I / III
D
Nagar
Posyandu Balita 0 50,000 -
i
Nagar
Pembinaan Toga 0 50,000 -
i
Nagar
Pembinaan Hatra 0 50,000 -
i
Nagar
PMO jiwa 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Nagar
Penjaringan jiwa 0 50,000 -
i
Pembinaan dokter Nagar
0 50,000 -
kecil i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
10 Nurlaili Penata Konseling KB pasca Nagar
Yanti, TK I / III salin 0 50,000 -
i
A.Md. Keb D Kunjungan rumah
Nagar
PUS yang tidak ber- 0 50,000 -
i
KB
Penyuluhan Nagar
0 50,000 -
kelompok i
Nagar
Posyandu Balita 0 50,000 -
i
Penjaringan KB Nagar
0 50,000 -
pasca salin i
Nagar
Pembinaan posyandu 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Konsultasi kegiatan Dinke
0 125,000 -
program s
Nagar
Kelas Ibu Hamil 0 50,000 -
i
11 Nurmailis Penata Penyuluhan Nagar
TK I / III kelompok 0 50,000 -
i
D
Nagar
Survelens kasus 0 50,000 -
i
Pelaksanaan Nagar
0 50,000 -
imunisasi i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Nagar
Klas ibu hamil 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Nagar
Posyandu Balita 0 50,000 -
i
Pengambilan vaksin Dinke
0 125,000 -
bulanan s
Nagar
Pemberian Tablet FE 0 50,000 -
i
Luar
Pertemuan Daera 0 910,000 910,000
h
Pembinaan dokter Nagar
0 50,000 -
kecil i
12 PT Penata / Nagar
Isnaniah, III C Posyandu Balita i
0 50,000 -
A.Md
Nagar
Penjaringan katarak 0 50,000 -
i
Kunjungan Nagar
0 50,000 -
perkesmas i
Nagar
Penimbangan massal 0 50,000 -
i
Nagar
PTM Posbindu 0 50,000 -
i
Nagar
Puskel 0 50,000 -
i
Luar
Pertemuan Daera 0 910,000 910,000
h
Pembinaan dokter Nagar
0 50,000 -
kecil i
13 Rahmawat Penata / Nagar
i III C Posyandu Balita 0 50,000 -
i
Penyuluhan Nagar
0 50,000 -
kelompok i
Nagar
Pos TB 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Kunjungan pasien
Nagar
TB dalam 0 50,000 -
i
pengobatan
Nagar
Survailens kasus 0 50,000 -
i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Nagar
Siaga Bencana 0 50,000 -
i
Luar
Audit kematian ibu Daera 1 350,000 350,000
h
14 Rosnasari, Penata Penyuluhan Nagar
A.Md. Keb TK I / III kelompok 0 50,000 -
i
D
Pelacakan kasus Nagar
0 50,000 -
pneumoni i
Pelacakan kasus Nagar
0 50,000 -
diare i
Pemantauan lansia Nagar
0 50,000 -
resti i
Nagar
Posyandu Balita 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Nagar
Penjaringan jiwa 0 50,000 -
i
Nagar
Kunjungan Neonatus 0 50,000 -
i
Nagar
Pos TB 0 50,000 -
i
Pelayanan ANC Nagar
0 50,000 -
terpadu i
Memantau bumil Nagar
0 50,000 -
KEK i
Pembinaan dokter Nagar
0 50,000 -
kecil i
Pemantauan balita Nagar
0 50,000 -
BGM i
Nagar
Posyandu lansia 0 50,000 -
i
15 Rismawati Penata Nagar
TK I / III Posyandu Balita i
0 50,000 -
D
Nagar
Survelens kasus 0 50,000 -
i
Nagar
Kelas Ibu Hamil 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Penjaringan dan Nagar
0 50,000 -
pemeriksaan IVA i
Nagar
Puskel 0 50,000 -
i
16 Afriyenni Penata Nagar
Ratmin, Muda TK Konseling HIV i
0 50,000 -
A.Md. Kep I / III B
Nagar
Penjaringan HIV 0 50,000 -
i
Nagar
Penjaringan TB 0 50,000 -
i
Nagar
Penjaringan kusta 0 50,000 -
i
Pengawasan dan
Nagar
kepatuhan minum 0 50,000 -
i
obat
Luar
Pertemuan
Daera 0 350,000 -
Sosialisasi HIV-AIDS
h
Pengambilan Nagar
0 50,000 -
spesimen i
17 Rita Penata Penyuluhan Nagar
Nilawati, Muda / kelompok 0 50,000 -
i
A.Md. Kl III A
Nagar
Pos TB 0 50,000 -
i
Pemantauan korong Nagar
0 50,000 -
ODF i
Pemantauan pasca Nagar
0 50,000 -
pemicuan i
Inspeksi sanitasi Nagar
0 50,000 -
TPM i
Nagar
Pemantauan TPM 0 50,000 -
i
Nagar
Pemantauan TTU 0 50,000 -
i
Pemeriksaan jentik Nagar
0 50,000 -
nyamuk i
Pemantauan depot Nagar
0 50,000 -
air minum i
Nagar
HSP 0 50,000 -
i
Nagar
Sosialisasi pemicuan 0 50,000 -
i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Kampanye CPTS Nagar
0 50,000 -
sekolah i
Pembinaan dokter Nagar
0 50,000 -
kecil i
18 Yovie Pengatur Penyuluhan Nagar
Imela TK I / II kelompok 0 50,000 -
i
Putri, D
AMKG Nagar
Posyandu Balita 0 50,000 -
i
Nagar
Pemberian tablet FE 0 50,000 -
i
Nagar
UKGMD 0 50,000 -
i
Nagar
Sikat gigi massal 0 50,000 -
i
Nagar
Pemeriksaan berkala 0 50,000 -
i
Konsultasi dan Dinke
0 125,000 -
pertemuan s
Pembinaan dokter Nagar
0 50,000 -
kecil i
19 Varadina Penata
Yulian, Muda / Konsultasi dan Dinke
0 125,000 -
A.Md. Kl III A pertemuan s
Pemantauan Nagar
0 50,000 -
kesehatan Neonatus i
Nagar
Pos TB 0 50,000 -
i
Nagar
Posyandu Balita 0 50,000 -
i
Pemantauan balita Nagar
0 50,000 -
BGM i
Pemantauan ibu Nagar
0 50,000 -
hamil KEK i
Nagar
Survelens kasus 0 50,000 -
i
pembinaan kader Nagar
0 50,000 -
PMBA i
Nagar
Kegiatan BKR 0 50,000 -
i
Nagar
Posyandu Lansia 0 50,000 -
i
Pemantauan lansia Nagar
0 50,000 -
resti i
Kunjungan Nagar
0 50,000 -
perkesmas i
Nagar
Puskel 0 50,000 -
i
Konsultasi dan Dinke
0 100,000 -
pertemuan s
Penjaringan KB Nagar
0 50,000 -
pasca salin i
Nagar
Penimbangan massal 0 50,000 -
i
Pemberian kapsul Nagar
0 50,000 -
Vit. A i
Nagar
Pembinaan PHBS 0 50,000 -
i
Pemantauan ibu Nagar
0 50,000 -
hamil resti i
Kunjungan rumah
Nagar
PUS yang tidak ber- 0 50,000 -
i
KB
28 Susilawati, Pengatur Nagar
AMK TK I / II PTM Posbindu i
0 50,000 -
D
Nagar
Pos TB 0 50,000 -
i
Nagar
Posyandu Balita 0 50,000 -
i
Kunjungan Nagar
0 50,000 -
perkesmas i
Nagar
Puskel 0 50,000 -
i
Nagar
Posbindu khusus 0 50,000 -
i
Nagar
Penimbangan massal 0 50,000 -
i
Konsultasi dan Dinke
0 100,000 -
pertemuan s
Penjaringan dan Nagar
0 50,000 -
pemeriksaan IVA i
29 Riri Pengatur
Agussusan Muda / Pendataan sasaran Nagar
0 50,000 -
ti II A terpadu i
910,000 1
910,000 2
910,000 3
910,000 3
910,000 4
- 5
- 6
- 6
- 7
- 7
- 8
- 9
- 9
- 10
910,000 11
910,000 12
350,000 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
- 26
- 27
- 28
- 29
- 30
- 31
- 32
- 33
- 34
NAMA JAN FEB MAR TOTAL
1 Ani Yuli, SKM - - 910,000 910,000
2 Rahma Faiza, SKM - - 910,000 910,000
3 dr Nur'aini - - 910,000 910,000
4 Emilda Putri Zain, A.Md. Keb - - 910,000 910,000
5 Almisra, A.Md. Keb - - - -
6 Lili andriyani, A.Md. Keb - - - -
7 Linda Nurmawati Saragih, AMG - - - -
8 Mulyanti - - - -
9 Novita Widiastuti - - - -
10 Nurlaili Yanti, A.Md. Keb - - - -
11 Nurmailis - - 910,000 910,000
12 PT Isnaniah, A.Md - - 910,000 910,000
13 Rahmawati - - - -
14 Rosnasari, A.Md. Keb - - - -
15 Rismawati - - - -
16 Afriyenni Ratmin, A.Md. Kep - - - -
17 Rita Nilawati, A.Md. Kl - - - -
18 Yovie Imela Putri, AMKG - - - -
19 Varadina Yulian, A.Md. Kl - - - -
20 Nurhayati, A.Md. Keb - - - -
21 Meriyanti, A.Md. Keb - - - -
22 Fauziah, AMKG - - - -
23 Armita - - - -
24 Elsa Yuliarni, A.Md. Keb - - - -
25 Momoy Firmayanti - - - -
26 Yuni Fitri Erlina - - - -
27 Eka Putri Rahayu, A.Md. Keb - - - -
28 Susilawati, AMK - - - -
29 Riri Agussusanti - - - -
30 Yeni Sislawati - - - -
31 Hasmaini - - - -
32 Lucya Putrika Rizal, Amd. Kep - - - -
33 Fitria Ananda - - - -
34 Desi Fitriani, Amd. Kep - - - -
5,460,000
4,760,000
3,210,000
2,885,000
5,210,000
3,325,000
3,075,000
3,225,000
500,000
2,475,000
1,875,000
3,785,000
3,210,000
1,700,000
1,650,000
450,000
4,350,000
3,275,000
1,925,000
250,000
3,650,000
350,000
3,350,000
2,600,000
3,350,000
1,050,000
400,000
3,450,000
2,800,000
3,550,000
2,200,000
2,300,000
550,000
250,000
125,000
TANDA TERIMA PERJALANAN BOK JAN S/D MARET 2019
JUMLAH
NO NAMA TANDA TANGAN
TERIMA
1 Ani Yuli, SKM 4,760,000 1
2 Rahma Faiza, SKM 3,210,000 2
3 dr Nur'aini 2,885,000 3
4 Emilda Putri Zain, A.Md. Keb 5,210,000 4
5 Almisra, A.Md. Keb 3,325,000 5
6 Lili andriyani, A.Md. Keb 3,075,000 6
7 Linda Nurmawati Saragih, AMG 3,225,000 7
8 Mulyanti 500,000 8
9 Novita Widiastuti 2,475,000 9
10 Nurlaili Yanti, A.Md. Keb 1,875,000 10
11 Nurmailis 3,785,000 11
12 PT Isnaniah, A.Md 3,210,000 12
13 Rahmawati 1,700,000 13
14 Rosnasari, A.Md. Keb 1,650,000 14
15 Rismawati 450,000 15
16 Afriyenni Ratmin, A.Md. Kep 4,350,000 16
17 Rita Nilawati, A.Md. Kl 3,275,000 17
18 Yovie Imela Putri, AMKG 1,925,000 18
19 Varadina Yulian, A.Md. Kl 250,000 19
20 Nurhayati, A.Md. Keb 3,650,000 20
21 Meriyanti, A.Md. Keb 350,000 21
22 Fauziah, AMKG 3,350,000 22
23 Armita 2,600,000 23
24 Elsa Yuliarni, A.Md. Keb 3,350,000 24
25 Momoy Firmayanti 1,050,000 25
26 Yuni Fitri Erlina 400,000 26
27 Eka Putri Rahayu, A.Md. Keb 3,450,000 27
28 Susilawati, AMK 2,800,000 28
29 Riri Agussusanti 3,550,000 29
30 Yeni Sislawati 2,200,000 30
31 Hasmaini 2,300,000 31
32 Lucya Putrika Rizal, Amd. Kep 550,000 32
33 Fitria Ananda 250,000 33
34 Desi Fitriani, Amd. Kep 100,000 34
JUMLAH 81,085,000
Diketahui
Kepala Puskesmas Ketaping
NO REKENING JUMLAH
NO URAIAN ATAS NAMA
PENERIMA TRANSFER
1 001 05000210026365 ANI YULI 3,500,000
2 002 05000210026365 ANI YULI 1,260,000
3 001 21000207090421 RAHMA FAIZA 2,300,000
4 002 21000207090421 RAHMA FAIZA 910,000
5 001 10140210002813 NURAINI 1,975,000
6 002 10140210002813 NURAINI 910,000
7 001 17000201913961 EMILDA PUTRI ZAIN 4,300,000
8 002 17000201913961 EMILDA PUTRI ZAIN 910,000
9 001 17000210102919 ALMISRA 3,325,000
10 001 17000210240988 LILI ANDRIYANI 3,075,000
11 001 10130210018088 LINDA NURMAWATI SARAGIH 3,225,000
12 001 05000210104169 MULYANTI 500,000
13 001 05000210053711 NOVITA WIDIASTUTI 2,475,000
14 001 05000210139007 NURLAILI YANTI 1,875,000
15 001 17000210103170 NURMAILIS 2,875,000
16 002 17000210103170 NURMAILIS 910,000
17 001 05000210139585 P T ISNANIAH 2,300,000
18 002 05000210139585 P T ISNANIAH 910,000
19 001 17000210240216 RAHMAWATI 1,350,000
20 002 17000210240216 RAHMAWATI 350,000
21 001 05000207028426 ROSNASARI PILIANG 1,650,000
22 001 05000210067551 RISMAWATI 450,000
23 001 17000210104059 AFRIYENNI RATMIN 4,000,000
24 002 17000210104059 AFRIYENNI RATMIN 350,000
25 001 05000210156492 RITA NILAWATI 3,275,000
26 001 05010210023631 YOVIE IMELDA PUTRI 1,925,000
27 001 05010210024131 VARADINA YULIAN 250,000
28 001 05000210011489 NURHAYATI 3,650,000
29 001 05000210166114 MERIYANTI 350,000
30 001 05000213010307 FAUZIAH 3,350,000
31 001 17000210028744 ARMITA 2,600,000
32 001 17020210013516 ELSA YULIARNI 3,350,000
33 001 17020210009756 MOMOY FIRMAYANTI 1,050,000
34 001 17020210010460 YUNI FITRI ERLINA 400,000
35 001 17020210013565 EKA PUTRI RAHAYU 3,450,000
36 001 17000210207081 SUSILAWATI 2,800,000
37 001 17020210010345 RIRI AGUSSUSANTI 3,550,000
38 001 17020210010618 YENI SISLAWATI 2,200,000
39 001 17020210010357 HASMAINI 2,300,000
40 001 13000210139601 LUCY PUTRIKA RIZAL 550,000
41 001 17020210010451 FITRIA ANANDA 250,000
42 001 17020210005386 DESI FITRIANI 100,000
JUMLAH 81,085,000
Diketahui
Kepala Puskesmas Ketaping Bendahara Pengeluaran
Puskesmas Ketaping
NO REKENING JUMLAH
NO URAIAN ATAS NAMA
PENERIMA TRANSFER
1 001 05000210026365 ANI YULI 3,500,000
2 002 05000210026365 ANI YULI 1,260,000
3 001 21000207090421 RAHMA FAIZA 2,300,000
4 002 21000207090421 RAHMA FAIZA 910,000
5 001 10140210002813 NURAINI 1,975,000
6 002 10140210002813 NURAINI 910,000
7 001 17000201913961 EMILDA PUTRI ZAIN 4,300,000
8 002 17000201913961 EMILDA PUTRI ZAIN 910,000
9 001 17000210102919 ALMISRA 3,325,000
10 001 17000210240988 LILI ANDRIYANI 3,075,000
11 001 10130210018088 LINDA NURMAWATI SARAGIH 3,225,000
12 001 05000210104169 MULYANTI 500,000
13 001 05000210053711 NOVITA WIDIASTUTI 2,475,000
14 001 05000210139007 NURLAILI YANTI 1,875,000
15 001 17000210103170 NURMAILIS 2,875,000
16 002 17000210103170 NURMAILIS 910,000
17 001 05000210139585 P T ISNANIAH 2,300,000
18 002 05000210139585 P T ISNANIAH 910,000
19 001 17000210240216 RAHMAWATI 1,350,000
20 002 17000210240216 RAHMAWATI 350,000
21 001 05000207028426 ROSNASARI PILIANG 1,650,000
22 001 05000210067551 RISMAWATI 450,000
23 001 17000210104059 AFRIYENNI RATMIN 4,000,000
24 002 17000210104059 AFRIYENNI RATMIN 350,000
25 001 05000210156492 RITA NILAWATI 3,275,000
26 001 05010210023631 YOVIE IMELDA PUTRI 1,925,000
27 001 05010210024131 VARADINA YULIAN 250,000
28 001 05000210011489 NURHAYATI 3,650,000
29 001 05000210166114 MERIYANTI 350,000
30 001 05000213010307 FAUZIAH 3,350,000
31 001 17000210028744 ARMITA 2,600,000
32 001 17020210013516 ELSA YULIARNI 3,350,000
33 001 17020210009756 MOMOY FIRMAYANTI 1,050,000
34 001 17020210010460 YUNI FITRI ERLINA 400,000
35 001 17020210013565 EKA PUTRI RAHAYU 3,450,000
36 001 17000210207081 SUSILAWATI 2,800,000
37 001 17020210010345 RIRI AGUSSUSANTI 3,550,000
38 001 17020210010618 YENI SISLAWATI 2,200,000
39 001 17020210010357 HASMAINI 2,300,000
40 001 13000210139601 LUCY PUTRIKA RIZAL 550,000
41 001 17020210010451 FITRIA ANANDA 250,000
42 001 17020210005386 DESI FITRIANI 100,000
JUMLAH 81,085,000
Diketahui
Pengguna Anggaran Bendahara Pengeluaran
Dinas Kesehatan
KET
a Pengeluaran
mas Ketaping
TAPING
KET
a Pengeluaran
Kesehatan
06 200701 1002
KABUPATEN PADANG PARIAMAN
SURAT PENGESAHAN PERTANGGUNG JAWABAN PENGELUARAN
1 2 3 4 5 6 7 8 9 10 11 12
SP2DUP LS 81,085,000 0 81,085,000
PENERIMAAN
SP2D-LS/TU/UP/GU 81,085,000 0 81,085,000
Potongan Pajak
a. PPH-21 0 0 0
b.PPH-22 0 0 0
c.PPH-23 0 0 0
d. ppn 0 0 0
e. pajak restoran 0 0 0
JUMLAH PENERIMAAN 81,085,000 0 81,085,000
13 14
81,085,000 538,915,000
0 5,700,000
0 18,000,000
0 6,000,000
0 30,666,000
0 5,600,000
0 31,988,000
0 29,116,000
74,575,000 366,825,000
6,510,000 14,890,000
0 10,480,000
0 19,650,000
81,085,000 538,915,000
81,085,000
0
0
0
0
0
81,085,000
81,085,000
0
0
0
0
0
81,085,000
BUKU KAS UMUM BENDAHARA PENGELUARAN PUSKESMAS KETAPING DINAS KESEHA
KAB. PADANG PARIAMAN
Pada hari ini Selasa tanggal tiga puluh bulan April, Buku Kas Puskesmas Kataping tahun dua ribu sem
belas ditutup.
Kepala Puskesmas Ketaping
50,000
50,000
50,000
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81,085,000
-
81,085,000