SALDO PENGELUARAN BULAN MARET 2021

NO URAIAN PENERIMAAN REAL BELANJA

57,000,000 1,236,000

4 Nur 1,000,000
5 Duren 1,000,000
6 50,000
7 75,000

8 150,000

9 28,000
86,000
50,000
40,000
154,000
550,000
674,000

3,857,000
JUMLAH 57,000,000 5,093,000

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

PENGELUARAN BULAN APRIL 2021

NO TANGGAL URAIAN PENERIMAAN REAL BELANJA

57,000,000 5,093,000

1/4/2021 Transfer b Hanny 506,500

1 3/4/2021 Ops Pengelola 1,900,000
2 6/4/2021 Liwet 145,000
3 6/4/2021 Kopi Satpam 50,000
4 8/4/2021 Makan 155,000
5 9/4/2021 Liwet 97,000
9/4/2021 Liwet 100,000
6 13/4/2021 Kopi Satpam 50,000
7 14/4/2021 Bolu BPKAD 73,000
10/4/2021 Gelas Kumur 19,000
8 20/4/2021 Kopi Satpam 50,000
23-0402021 Transfer B Hanny 1,003,000
26/4/2021 Kuota Modem 75,000
27/4/2021 Kuota Modem 80,000
27/4/2021 Koran 40,000
 27/4/2021 Kopi Satpam 50,000
9 27/4/2022 Ganti Uang Makan Vaksin 1,300,000
27/4/2022 Dewan 1,000,000

6,693,500
JUMLAH
57,000,000 11,786,500

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

PENGELUARAN BULAN MEI 2021

NO URAIAN PENERIMAAN REAL BELANJA

1/5/21 Saldo Bulan April 57,000,000 11,786,500

1 3/5/21 Retribusi 5,000,000

2 4/5/21 JKN 5,000,000
3 4/5/21 THR 48,500,000
4 7/5/21 Rongten Korban Tabrak 200,000
5 7/5/21 Amplop Korban Tabrak 500,000
6 8/5/21 Ongkir Dokumen buat KAP 14,000
7 8/5/21 Kontribusi BPKAD 200,000
8 9/5/21 Kabel Genset 50,000
9 15/5/2021 Liwet 123,000
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
 Jumlah Bulan Ini 10,000,000 49,587,000
Jumlah s/d bulan Lalu 67,000,000 61,373,500

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

SALDO PENGELUARAN BULAN APRIL 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan Maret 51,539,713 28,039,500

1 Oleh2 Bintek 1,400,000

2 Liwet 150,000
3 Spirtus 36,000
4 Sisa Pendapatan Maret 6,150,000
5 Buser 20,000
6 CNL 4,500,000
7 pa Agus 20,000
8 Jilid Laporan + Pa Agus 50,000
9 Pengisian Tabung Oksigen 180,000
10 Sumbangan Rajaban 150,000
11 Rokok Tamu 139,000
12 Pemeriksaan sample air 70,000
13 Beli Dexametason + CTM 75,000
14 Amprah Cek 90,000
15 Aqua Gelas 1 Dus 30,000
16 Listrik 1,088,500 1,089,000
17 Makan 30,000
18 aqua Galon (2 ) + Isi Ulang 50,000
19 Speedy 465,500 466,000
20 Kebugaran Calon haji 390,000
21 Wartawan 50,000
22 Sisa Ops JKN 4,300,000
23 Makan + Minum Pa Agus 35,000
24 Tambal Ban 35,000
25 Belanja Obat 1,182,000
26 Oksigen 360,000 300,000
27 Keresek ORI 112,000
28 Jaspel Blud 7,998,500 383,000
29 Sampah Medis 6,196,500 6,215,500
30 Jasa Pengamanan Kantor 1,000,000 850,000
31 Belanja Jasa Kebersihan Kantor 1,000,000 1,000,000
32 Belanja Jasa Pengemudi 2,000,000 1,650,000
 33 aqua Galon (2 ) + Isi Ulang 20,000

Jumlah Bulan Ini 30,949,000 20,377,500

Jumlah s/d bulan Lalu 82,488,713 48,417,000

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

PENGELUARAN BULAN MEI 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan April 82,488,713 48,417,000

1 Surat Kabar 40,000

2 Partisipasi Guci 200,000
3 Partisipasi Karang Taruna 500,000
4 Belanja Alkeb 3,275,000 1,922,400
5 Pajak Alkeb 338,500
6 Belanja Plastik 787,500
7 Sopir 50,000
8 Tukang Pos 20,000
9 Pengembalian Lokbul 1,650,000
10 Sisa Retribusi bln April 6,225,000
11 Input RKA 200,000
12 Isi oksigen 180,000 150,000
13 Makan Sopir 30,000
14 Sopir 30,000
15 Kuota modem 25,000
16 Sisa JKN 6,233,000
17 Belanja Air Minum Aqua 980,000 82,000
18 Cap Puskesmas 3 bh 180,000
19 BOK 8,000,000
20 Rokok 27,000
21 Oleh2 BPKAD 165,000
22 Alat Listrik dan Elektronik 3,090,000 1,885,000
23 Pajak Alat Elektronik 319,500
24 Belanja Listrik 1,263,197 1,263,000
25 Belanja Internet/Speedy 445,500 445,500
27 Kir Dokter Desa Rancagoong 1,050,000
28 Kir Dokter Desa Mulyasari 790,000
29 Kir Dokter Desa Rahong 1,120,000
30 Kir Dokter Desa Sukakerta 900,000
31 Kir Dokter Desa Ciharashas 480,000
32 Kir Dokter desa Sindangsari 540,000
33 Bpkad 100,000
34 Sopir 25,000
35 Itda 500,000
36 Mahasiswa 4,400,000
37 Kir Desa Sindangsari 120,000
38 Surat Kabar 20,000
39 Kir Dokter Desa Cibinonghilir 30,000
40 Jasa Pengamanan Kantor 1,000,000 850,000
41 Belanja Jasa Kebersihan Kantor 1,000,000 1,000,000
42 Belanja Jasa Pengemudi 2,000,000 1,650,000
43 Belanja Jaspel 8,000,000
44 Pajak Jaspel 382,000
45 Publikasi Media 200,000
46 Isi Ulang Aqua 5,000
48 Belanja buat Bukber 2,403,000
49 Sisa Retribusi bln Mei 4,508,000

Jumlah Bulan Ini 57,279,697 15,795,400

Jumlah s/d bulan Lalu 139,768,410 64,212,400

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001
PENGELUARAN BULAN JUNI 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan Mei 139,768,410 64,212,400

1 Oksigen Rp 420,000 Rp 200,000

2 Honor Pengelola Rp 6,000,000
3 THR Rp 60,000,000
4 Pengembalian Pa arifin Rp 630,000
5 THR Dinkes Rp 500,000
6 Kunci Rp 80,000
7 Koran Rp 20,000
8 Spirtus 24,000
9 Tutup kran +sambungan 44,000
10 Listrik 1,735,688 1,738,000
11 Internet 465,500 465,500
12 Sisa JKN Mei Rp 16,605,000
13 Pengelola Kegiatan Rp 9,000,000
14 Bensin Bapa Rp 1,050,000
15 Alkes Lab Rp 550,000
16 Pengelolaan Sampah Medis Rp 1,290,000
17 Tanda Tangan SPJ ( Polisi ) Rp 300,000
18 Tambal Ban + Ganti Ban Rp 165,000
19 Alkes Lab Rp 770,000
20 Kir Rp 10,000
21 Operasional Kapus Rp 5,000,000
22 Bintek BPKAD Rp 400,000
23 Aqua Galon Rp 240,000 Rp 84,000
24 Jasa Pengamanan Kantor 1,000,000 Rp 850,000
25 Belanja Jasa Kebersihan Kantor 1,000,000 Rp 1,000,000
26 Belanja Jasa Pengemudi 2,000,000 Rp 1,650,000
27 Belanja Jaspel Rp 8,000,000
28 Pajak Jaspel Rp 390,378
30 sleker broko Rp 13,000

Jumlah Bulan Ini Rp 32,106,188 Rp 91,583,878

Jumlah s/d bulan Lalu Rp 171,874,598 Rp 155,796,278

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

PENGELUARAN BULAN JULI 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan Juni Rp 171,874,598 Rp 155,796,278

1 Pulsa Modem Rp 53,000

2 Alkes Lab Rp 775,000
3 Tambal Ban 2 x Rp 145,000
4 JKN Rp 6,000,000
5 Operasional Rp 1,000,000
6 Makan Rp 133,000
7 Koran Rp 20,000
8 Oleh2 BPKAD Rp 120,000
9 GU Bok Rp 50,000
10 Cek BOK Mei Rp 40,000
11 Alkes Lab Rp 590,000
12 Kartu E Tol Rp 70,000
13 Las Ambulance Rp 50,000
14 Minyak Goreng Rp 20,000
15 Snack Komisi IV Rp 150,000
16 Akomodasi BMD Rp 350,000
17 Alkes Lab Rp 925,000
18 Betulin Listrik Rp 50,000
19 Makan Rp 250,000
20 Rokok Tamu Rp 108,000
21 Iuran HUT RI 2018 Rp 1,500,000
22 Material Rp 36,500
23 Pengelolaan Limbah Medis Rp 750,000
24 Gantungan Listrik dll Rp 31,000
25 Alkes lab Rp 600,000
26 BLUD Rp 8,250,000
27 Pendapatan Retribusi Rp 8,940,000
28 Operasional Rp 6,000,000
29 PKL Rp 800,000
30 Sisa BOK Rp 8,000,000
31 Sisa JKN Rp 5,000,000

Jumlah Bulan Ini Rp 36,990,000 Rp 13,816,500

Jumlah s/d bulan Lalu Rp 208,864,598 Rp 169,612,778

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

PENGELUARAN BULAN AGUSTUS 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan Juni Rp 208,864,598 Rp 169,612,778

1 Cotton Roll Rp 94,500

2 Baju Adat Rp 500,000
3 Pulsa Modem Rp 52,000
4 Grab Rapat Rp 30,000
5 Makan Rapat Rp 88,000
6 Photo Copy Rp 50,000
7 BKD Rp 200,000
8 Input DPA Rp 200,000
9 Makan Rp 200,000
10 Koran Rp 20,000
11 Iuran Rapat Rp 300,000
12 Sumbangan 17 Agustus Cilaku Babakan Rp 50,000
13 Makan Rp 75,000
14 Sumbangan 17 Agustus KT Kecamatan Rp 50,000
15 Alkes Gigi Rp 352,000
16 Makan Rapat Rp 64,000
17 Ops Kapus Rp 1,000,000
18 Makan 17 Agustus Rp 1,026,000
19 Teh Botol Tamu Rp 35,000
20 Kuota Modem Rp 52,000
21 Alkes Lab Rp 960,000
22 Token Poned Rp 100,000
23 Input Pajak Rp 100,000
24 Gembok Rp 23,000
25 Bensin Genset Rp 100,000
26 ongkos mang udin Rp 10,000
27 Pengelolaan Limbah Medis Rp 690,000
28 Upah Angkat Obat Rp 50,000
29 Kran Air Rp 40,000
30 Neon Rp 55,000
31 Kue Rp 150,000
32 Bubur + Gula Rp 15,000
33 Wartawan Rp 20,000
34 Makan Rp 107,000
35 Besi Mesin Rumput Rp 25,000
36 Kontribusi Retribusi Rp 7,462,000
37 Kontribusi Blud Rp 8,204,000
38 Input Pendapatan Rp 100,000
39 Ongkos mang Udin ke Sirnagalih Rp 10,000
40 Kontribusi JKN Rp 2,000,000

Jumlah Bulan Ini Rp 17,666,000 Rp 6,993,500

Jumlah s/d bulan Lalu Rp 226,530,598 Rp 176,606,278

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001

PENGELUARAN BULAN SEPTEMBER 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan Agustus Rp 226,530,598 Rp 176,606,278

1 Operasional Rp 3,000,000
2 PMI Rp 300,000
3 Transport Pinger Print Rp 100,000
4 Kunci Rp 57,500
5 Senam Rp 150,000
6 Rokok + Minum Tamu Rp 85,000
7 Bintek Dinkes Rp 500,000
8 Makan Sopir Rp 20,000
9 Ongkos angkut barang Rp 250,000
10 Upah Angkut Barang Rp 450,000
11 Makan Beres2 Rp 110,000
12 Senam Rp 150,000
13 Lem Korea Rp 6,000
14 Steker Tee Multi Rp 22,000
15 Rokok + Kopi Rp 54,000
16 Spirtus Rp 24,000
17 Lem, socket, amplas, tossen, sdl rucika Rp 118,000
18 Alkeb Rp 1,940,000
19 Kelapa Muda Rp 35,000
20 Pinjam buat CCTV Rp 4,000,000
21 Ambulance ( Uus + Saep ) Rp 1,400,000
22 Sandal Rp 100,000
23 Bumbu Rp 21,000
24 Senam Rp 150,000
25 Kontribusi Gorol 4 org Rp 2,000,000
26 Support dr. Lena Rp 1,000,000
27 Kopi, Mie Instan, Gula, Teh Rp 266,000
28 Pinjam buat CCTV Rp 2,000,000
29 Partisipasi Gorol Rp 4,000,000
30 Roti Tamu Rp 18,000
31 Terminal kabel, sikring Rp 190,000
32 Grab antar Vaksin Rp 30,000
33 Surat Kabar/ Ronal Rp 20,000
34 Sekrup Rp 10,000
35 Pengelolaan limbah medis Rp 2,000,000
36 Service dental unit Rp 700,000
37 Makan Rp 221,000
38 Senam Rp 150,000
39 Liwet Rp 141,000
40 Jasa Pemasangan Internet Rp 200,000
41 Angkat Dental Unit Rp 50,000
42 Makan Rido Rp 20,000
43 Sikring Rp 152,000
44 Rokok Pa agus Rp 20,000
45 Angkat buku uks Rp 20,000
46 Gas Elpigi 3 kg Rp 30,000
47 Blud Rp 7,845,000
48 Sisa Retribusi Rp 10,314,000
49 JKN Rp 3,000,000

Jumlah Bulan Ini Rp 24,559,000 Rp 22,880,500

Jumlah s/d bulan Lalu Rp 251,089,598 Rp 199,486,778

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001
 PENGELUARAN BULAN OKTOBER 2018

NO URAIAN PENERIMAAN REAL BELANJA

Saldo Bulan Agustus Rp 251,089,598 Rp 199,486,778

2 Koran Rp 40,000
4 Operasional Pengelola Rp 4,000,000
6 Roti buat Bu Ilah Rp 30,000
7 Senam Rp 150,000
8 Rp 20,000
9 Rp 250,000
10 Rp 450,000
11 Rp 110,000
12 Rp 150,000
13 Rp 6,000
14 Rp 22,000
15 Rp 54,000
16 Rp 24,000
17 Rp 118,000
18 Rp 1,940,000
19 Rp 35,000
20 Rp 4,000,000
21 Rp 1,400,000
22 Rp 100,000
23 Rp 21,000
24 Rp 150,000
25 Rp 2,000,000
26 Rp 1,000,000
27 Rp 266,000
28 Rp 2,000,000
29 Rp 4,000,000
30 Rp 18,000
31 Rp 190,000
32 Rp 30,000
33 Rp 20,000
34 Rp 10,000
35 Rp 2,000,000
36 Rp 700,000
37 Rp 221,000
38 Rp 150,000
39 Rp 141,000
40 Rp 200,000
41 Rp 50,000
42 Rp 20,000
43 Rp 152,000
44 Rp 20,000
45 Rp 20,000
46 Rp 30,000
47 Rp 7,845,000
48 Rp 10,314,000
49 Rp 3,000,000

Jumlah Bulan Ini Rp 24,559,000 Rp 22,908,000

Jumlah s/d bulan Lalu Rp 275,648,598 Rp 222,394,778

Mengetahui/Menyetujui : Bendahara Pengeluaran

Kepala FKTP Puskesmas Sukasari Puskesmas Sukasari

Yudiansyah Sutawijaya, SKM Nurhayati AMKG

NIP. 19710216 200003 1 004 19730903 199503 2 001
SILPA JKN 468,724,560
SILPA OPS 541,000
SILPA NON KAPITASI 2016 433,800
SILPA JKN 2016 291,049,417
SILPA OPS 2016 944,095
BUNGA BLUD 20,894,070
SILPA NON KAPITASI 2017 6,777,000

TOTAL SILPA 2017 789,363,942

 SISA
Rp 55,764,000

Rp 54,764,000
Rp 53,764,000
Rp 53,714,000
Rp 53,639,000

Rp 53,489,000

Rp 53,461,000
Rp 53,375,000
Rp 53,325,000
Rp 53,285,000
Rp 53,131,000
Rp 52,581,000
Rp 51,907,000

51,907,000

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA
Rp 51,907,000

Rp 51,400,500
Rp 49,500,500
Rp 49,355,500
Rp 49,305,500
Rp 49,150,500
Rp 49,053,500
Rp 48,953,500
Rp 48,903,500
Rp 48,830,500
Rp 48,811,500
Rp 48,761,500
Rp 47,758,500
Rp 47,683,500
Rp 47,603,500
Rp 47,563,500
 Rp 47,513,500
Rp 46,213,500
Rp 45,213,500

45,213,500

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA
45,213,500

50,213,500
55,213,500
6,713,500
6,513,500
6,013,500
5,999,500
5,799,500
5,749,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500 ### Rp 925,455
5,626,500 ###
5,626,500 ###
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
5,626,500
 5,626,500

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA
5,626,500

4,226,500
4,076,500
4,040,500
10,190,500
10,170,500 ###
5,670,500
5,650,500
5,600,500
5,420,500
5,270,500
5,131,500
5,061,500
4,986,500
4,896,500
4,866,500
4,866,000
4,836,000
4,786,000
4,785,500 ###
5,175,500
5,125,500
9,425,500
9,390,500 6196500
9,355,500
8,173,500
8,233,500 ###
8,121,500 ### Rp 19,000
15,737,000
15,718,000
15,868,000
15,868,000
16,218,000
 16,198,000 ###
###

34,071,713 ###
###
###
a Pengeluaran
s Sukasari

199503 2 001

SISA
16,198,000
149,000
16,158,000 112,500
15,958,000 ### 260,000
15,458,000 169,000
16,810,600 ### 15,000
16,472,100
15,684,600 ### 705,500
15,634,600
15,614,600 1,555,226
17,264,600 1,385,000
23,489,600
23,289,600
23,319,600
23,289,600
23,259,600
23,234,600
29,467,600
30,365,600
30,185,600
38,185,600
38,158,600
37,993,600
39,198,600 1263197
38,879,100
38,879,297
38,879,297
39,929,297
40,719,297
41,839,297
42,739,297
 43,219,297
43,759,297
43,659,297
43,634,297
43,134,297
47,534,297
47,654,297
47,634,297 ###
47,664,297
47,814,297
47,814,297
48,164,297
56,164,297
55,782,297
55,582,297
55,577,297
53,174,297
57,682,297

75,556,010

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA
Rp 57,682,297

Rp 57,902,297
Rp 51,902,297
-Rp 8,097,703
-Rp 7,467,703
-Rp 7,967,703
-Rp 8,047,703
-Rp 8,067,703
-Rp 8,091,703
-Rp 8,135,703
-Rp 8,138,015
-Rp 8,138,015
Rp 8,466,985
-Rp 533,015
-Rp 1,583,015
-Rp 2,133,015
-Rp 3,423,015
-Rp 3,723,015
-Rp 3,888,015
-Rp 4,658,015
-Rp 4,648,015
-Rp 9,648,015
-Rp 10,048,015
-Rp 9,892,015
-Rp 9,742,015
-Rp 9,742,015
-Rp 9,392,015
 -Rp 1,392,015
-Rp 1,782,393
-Rp 1,795,393

Rp 16,078,320

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA
-Rp 1,795,393

-Rp 1,848,393
-Rp 2,623,393
-Rp 2,768,393
Rp 3,231,607
Rp 2,231,607
Rp 2,098,607
Rp 2,078,607
Rp 1,958,607
Rp 1,908,607
Rp 1,868,607
Rp 1,278,607
Rp 1,208,607
Rp 1,158,607
Rp 1,138,607
Rp 988,607
Rp 638,607
-Rp 286,393
-Rp 336,393
-Rp 586,393
-Rp 694,393
-Rp 2,194,393
-Rp 2,230,893
-Rp 2,980,893
-Rp 3,011,893
 -Rp 3,611,893
Rp 4,638,107
Rp 13,578,107
Rp 7,578,107
Rp 8,378,107
Rp 16,378,107
Rp 21,378,107

Rp 39,251,820

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA
Rp 39,251,820

Rp 39,157,320
Rp 38,657,320
Rp 38,605,320
Rp 38,575,320
Rp 38,487,320
Rp 38,437,320
Rp 38,237,320
Rp 38,037,320
Rp 37,837,320
Rp 37,817,320
Rp 37,517,320
Rp 37,467,320
Rp 37,392,320
Rp 37,342,320
Rp 36,990,320
Rp 36,926,320
Rp 35,926,320
Rp 34,900,320
Rp 34,865,320
Rp 34,813,320
Rp 33,853,320
Rp 33,753,320
 Rp 33,653,320
Rp 33,630,320
Rp 33,530,320
Rp 33,520,320
Rp 32,830,320
Rp 32,780,320
Rp 32,740,320
Rp 32,685,320
Rp 32,535,320
Rp 32,520,320
Rp 32,500,320
Rp 32,393,320 Rp 39,226,820
Rp 32,368,320
Rp 39,830,320 Rp 39,226,820
Rp 48,034,320
Rp 47,934,320
Rp 47,924,320
Rp 49,924,320

Rp 49,924,320

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001

SISA

Rp 49,924,320

Rp 46,924,320 Rp 94,000
Rp 46,624,320
Rp 46,524,320
Rp 46,466,820
Rp 46,316,820
Rp 46,231,820
Rp 45,731,820
Rp 45,711,820
Rp 45,461,820
Rp 45,011,820
Rp 44,901,820
Rp 44,751,820
Rp 44,745,820
Rp 44,723,820
Rp 44,669,820
Rp 44,645,820
Rp 44,527,820
Rp 42,587,820
Rp 42,552,820
Rp 38,552,820
 Rp 39,952,820
Rp 39,852,820
Rp 39,831,820
Rp 39,681,820
Rp 41,681,820
Rp 40,681,820
Rp 40,415,820
Rp 38,415,820
Rp 34,415,820
Rp 34,397,820
Rp 34,207,820
Rp 34,177,820
Rp 34,157,820
Rp 34,147,820
Rp 32,147,820
Rp 31,447,820
Rp 31,226,820
Rp 31,076,820
Rp 30,935,820
Rp 30,735,820
Rp 30,685,820
Rp 30,665,820
Rp 30,513,820
Rp 30,493,820
Rp 30,473,820
Rp 30,443,820
Rp 38,288,820
Rp 48,602,820
Rp 51,602,820

Rp 51,602,820

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001
 SISA
Rp 51,602,820

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Rp 53,253,820

ndahara Pengeluaran
uskesmas Sukasari

Nurhayati AMKG
30903 199503 2 001
1,216,900