LAMPIRAN :

NAMA DAN NO. REKENING PENERIMA

SURAT PERINTAH PEMINDAHBUKUAN

Nominal
Transfer
kerekening
Nama dan No. Penerima
No Total Debet PPN PPh
rekening Penerima

(Rp) (Rp) (Rp) (Rp)

1 Widatin, Am.Keb Rp 70.000 Rp 70.000
007.03.28.03811.0
(Bank kalsel)

2 Rina Astuti, Am.Keb Rp 70.000 Rp 70.000

007.03.28.03816.2
(Bank Kalsel)

3 Sumartini, Am.Keb Rp 70.000 Rp 70.000

007.03.28.03772.1
(Bank kalsel)
4 Agus Hariyanti, Rp 70.000 Rp 70.000
Am.Keb
007.03.28.05568.7
(Bank kalsel)

5 Eka Suntari, Rp 70.000 Rp 70.000

A.Md.Keb
007.03.01.31481.1
(Bank kalsel)

6 Ayu Zara Solicha, Rp 70.000 Rp 70.000

Am.Keb
007.03.28.06584.9
(Bank kalsel)

7 Suherni, Am.Keb Rp 70.000 Rp 70.000

007.03.28.03783.5
(Bank kalsel)

8 Sri Astuti, Am.Keb Rp 70.000 Rp 70.000

007.03.28.06580.0
(Bank kalsel)
9 Thanti, Am.Keb Rp 70.000 Rp 70.000
007.03.28.03815.9
(Bank kalsel)

10 Nursiah, Am.Keb Rp 70.000 Rp 70.000

007.03.28.03784.2
(Bank kalsel)

11 Hilda Putri Awalia, Rp 70.000 Rp 70.000

Am.Keb
007.03.28.06586.4
(Bank Kalsel)

12 Irma, Am.Keb Rp 70.000 Rp 70.000

007.03.01.31516.5
(Bank Kalsel)

13 Maimuna Indah, Rp 70.000 Rp 70.000

A.Md.Keb
007.03.01.33411.6
(Bank Kalsel)
 14 Mardiyana Hikmala, Rp 70.000 Rp 70.000
A.Md.Keb
007.03.01.33378.6
(Bank Kalsel)

JUMLAH Rp 980.000 Rp 980.000 0 0

Bendahara Pengeluaran Pembantu

Dinas Kesehatan Kab. Tanah Laut,

Khadavi Muttaqein
NIP. 19830523 201001 1 026

LAMPIRAN :
NAMA DAN NO. REKENING PENERIMA

SURAT PERINTAH PEMINDAHBUKUAN

Nominal
Transfer
kerekening
Nama dan No. Penerima
No Total Debet PPN PPh
rekening Penerima

(Rp) (Rp) (Rp) (Rp)

1 Ikha Rosselawati, Rp 140.000 Rp 140.000
Am.Keb
007.03.28.03809.5
(Bank kalsel)

2 Endang Susilawati, Rp 140.000 Rp 140.000

Am.Keb
007.03.28.03838.2
(Bank Kalsel)

3 Anita Fitriani, Rp 140.000 Rp 140.000

A.Md.Keb
007.03.28.06542.7
(Bank kalsel)

4 Rini Saptari Mufidah, Rp 140.000 Rp 140.000

Am.Keb
007.03.28.06593.5
(Bank kalsel)
5 Nidya Rahmah,S.SiT Rp 140.000 Rp 140.000
007.03.28.06911.4
(Bank kalsel)

6 Nuni Puspita Sari, Rp 140.000 Rp 140.000

A.Md.Keb
007.03.28.06682.6
(Bank kalsel)

7 Nursiah, Am.Keb Rp 140.000 Rp 140.000

007.03.28.03784.2
(Bank kalsel)

JUMLAH Rp 980.000 Rp 980.000 0 0

Bendahara Pengeluaran Pembantu

Dinas Kesehatan Kab. Tanah Laut,

Khadavi Muttaqein
NIP. 19830523 201001 1 026
Keterangan
geluaran Pembantu
n Kab. Tanah Laut,

201001 1 026

Keterangan
geluaran Pembantu
n Kab. Tanah Laut,

201001 1 026