PEMERINTAH KABUPATEN KUTAI BARAT

SURAT TANDA SETOR (STS)

Periode : 01 Mei 2021 s/d 31 Agustus 2021

Urusan :1 Urusan Wajib Pelayanan Dasar

Bidang : 1.02 Kesehatan
Unit Organisasi : 1.02.01 Dinas Kesehatan
Sub Unit Organisasi : 1.02.01.03 UPT Puskesmas Muara Pahu
TGL
NO NOMOR STS URAIAN JUMLAH
SETOR
1 0017/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/3/2021 110,000.00
2 0018/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/6/2021 174,000.00
3 0019/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/11/2021 160,000.00
4 0020/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/19/2021 225,000.00
5 0021/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/21/2021 104,000.00
6 0022/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/25/2021 578,000.00
7 0023/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/31/2021 149,000.00
8 0024/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/2/2021 188,000.00
9 0025/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/4/2021 80,000.00
10 0026/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/9/2021 126,000.00
11 0027/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/14/2021 157,000.00
12 0028/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/16/2021 189,000.00
13 0029/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/17/2021 102,000.00
14 0030/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/21/2021 303,000.00
15 0031/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/22/2021 403,000.00
16 0032/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/23/2021 240,000.00
17 0033/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/24/2021 377,000.00
18 0034/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/25/2021 249,000.00
19 0035/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/28/2021 29,000.00
20 0036/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/1/2021 120,000.00
21 0037/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/7/2021 135,000.00
22 0038/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/12/2021 141,000.00
23 0039/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/16/2021 94,000.00
24 0040/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/19/2021 111,000.00
25 0041/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/23/2021 317,000.00
26 0042/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/27/2021 138,000.00
27 0043/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/30/2021 263,000.00
28 0044/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/12/2021 100,000.00
29 0045/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/19/2021 110,000.00
30 0046/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/24/2021 215,000.00
31 0047/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/25/2021 336,000.00
32 0048/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/26/2021 247,000.00

TOTAL 6,270,000.00

Muara Pahu 31 Agustus 2021

Plt Kepala UPT Puskesmas Muara Pahu Bendahara Penerimaan

NOOR ADHA TATI SUMARNI

NIP. 19690219 198811 1 001 NIP. 19650604 199203 2 014NIP. 19650604 199203 2 014
 PEMERINTAH KABUPATEN KUTAI BARAT
SURAT TANDA SETOR (STS)
Periode : 01 Januari 2021 s/d 30 April 2021

Urusan :1 Urusan Wajib Pelayanan Dasar

Bidang : 1.02 Kesehatan
Unit Organisasi : 1.02.01 Dinas Kesehatan
Sub Unit Organisasi : 1.02.01.03 UPT Puskesmas Muara Pahu
TGL
NO NOMOR STS URAIAN JUMLAH
SETOR
1 0001/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/18/2021 332,000.00
2 0002/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/19/2021 124,000.00
3 0003/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/22/2021 115,000.00
4 0004/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/29/2021 470,000.00
5 0005/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/3/2021 98,000.00
6 0006/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/9/2021 103,000.00
7 0007/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/17/2021 151,000.00
8 0008/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/23/2021 115,000.00
9 0009/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/26/2021 438,000.00
10 0010/STS/PKMMP/III/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2021 3/8/2021 251,000.00
11 0011/STS/PKMMP/III/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2021 3/31/2021 911,000.00
12 0012/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/6/2021 244,000.00
13 0013/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/14/2021 139,000.00
14 0014/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/20/2021 378,000.00
15 0015/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/23/2021 515,000.00
16 0016/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/29/2021 481,000.00

TOTAL 4,865,000.00

Muara Pahu 30 April 2021

Plt Kepala UPT Puskesmas Muara Pahu Bendahara Penerimaan

NOOR ADHA TATI SUMARNI

NIP. 19690219 198811 1 001 NIP. 19650604 199203 2 014 NIP. 19650604 199203 2 014
 PEMERINTAH KABUPATEN KUTAI BARAT
SURAT TANDA SETOR (STS)
Periode : 01 Januari 2021 s/d 30 April 2021

Urusan :1 Urusan Wajib Pelayanan Dasar

Bidang : 1.02 Kesehatan
Unit Organisasi : 1.02.01 Dinas Kesehatan
Sub Unit Organisasi : 1.02.01.03 UPT Puskesmas Muara Pahu

TGL
NO NOMOR STS URAIAN JUMLAH
SETOR
1 0049/STS/PKMMP/VIII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/3/2021 115,000.00
2 0002/STS/PKMMP/I/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/8/2021 75,000.00
3 0003/STS/PKMMP/I/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/13/2021 65,000.00
4 0004/STS/PKMMP/I/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/17/2021 66,000.00
5 0005/STS/PKMMP/II/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/20/2021 79,000.00
6 0006/STS/PKMMP/II/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/22/2021 116,000.00
7 0007/STS/PKMMP/II/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/24/2021 83,000.00
8 0008/STS/PKMMP/II/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/27/2021 500,000.00
9 0009/STS/PKMMP/II/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/1/2021 116,000.00
10 0010/STS/PKMMP/III/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/5/2021 144,000.00
11 0011/STS/PKMMP/III/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/8/2021 170,000.00
12 0012/STS/PKMMP/IV/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/11/2021 104,000.00
13 0013/STS/PKMMP/IV/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/13/2021 120,000.00
14 0014/STS/PKMMP/IV/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/15/2021 76,000.00
15 0015/STS/PKMMP/IV/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/18/2021 216,000.00
16 0016/STS/PKMMP/IV/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/22/2021 86,000.00

TOTAL 269,000.00

Muara Pahu 30 April 2021

Plt Kepala UPT Puskesmas Muara Pahu Bendahara Penerimaan

NOOR ADHA TATI SUMARNI

NIP. 19690219 198811 1 001 NIP. 19650604 199203 2 014 NIP. 19650604 199203 2 014
 PEMERINTAH KABUPATEN KUTAI BARAT
SURAT TANDA SETOR (STS)
Periode : 01 September 2021 s/d 30 Oktober 2021

Urusan :1 Urusan Wajib Pelayanan Dasar

Bidang : 1.02 Kesehatan
Unit Organisasi : 1.02.01 Dinas Kesehatan
Sub Unit Organisasi : 1.02.01.03 UPT Puskesmas Muara Pahu

TGL
NO NOMOR STS URAIAN JUMLAH
SETOR
1 0049/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/3/2021 115,000.00
2 0050/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/8/2021 75,000.00
3 0051/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/13/2021 65,000.00
4 0052/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/17/2021 66,000.00
5 0053/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/20/2021 79,000.00
6 0054/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/22/2021 116,000.00
7 0055/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/24/2021 83,000.00
8 0056/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/27/2021 500,000.00
9 0057/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/1/2021 116,000.00
10 0058/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/5/2021 144,000.00
11 0059/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/8/2021 170,000.00
12 0060/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/11/2021 104,000.00
13 0061/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/13/2021 120,000.00
14 0062/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/15/2021 76,000.00
15 0063/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/18/2021 216,000.00
16 0064/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/22/2021 86,000.00
17 0065/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/25/2021 277,000.00
17 0066/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/26/2021 269,000.00

TOTAL 2,677,000.00

Muara Pahu 30 Oktober 2021

Plt Kepala UPT Puskesmas Muara Pahu Bendahara Penerimaan

NOOR ADHA TATI SUMARNI

NIP. 19690219 198811 1 001 NIP. 19650604 199203 2 014
NIP. 19650604 199203 2 014
 PEMERINTAH KABUPATEN KUTAI BARAT
DINAS KESEHATAN
UPT PUSKESMAS MUARA PAHU
Jln. Raden Baroh RT.06 No. 59 Tanjung Laong Kecamatan Muara Pahu Kode Pos 75574
Email : Upt.puskesmasmp@gmail.com

DAFTAR PENDAPATAN
SURAT TANDA SETOR ( STS )
PERIODE JANUARI S/D DESEMBER 2021
TGL
NO NOMOR STS URAIAN JUMLAH
SETOR
1 0001/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/18/2021 332,000.00
2 0002/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/19/2021 124,000.00
3 0003/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/22/2021 115,000.00
4 0004/STS/PKMMP/I/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2021 1/29/2021 470,000.00
5 0005/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/3/2021 98,000.00
6 0006/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/9/2021 103,000.00
7 0007/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/17/2021 151,000.00
8 0008/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/23/2021 115,000.00
9 0009/STS/PKMMP/II/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN PEBRUARI 2021 2/26/2021 438,000.00
10 0010/STS/PKMMP/III/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2021 3/8/2021 251,000.00
11 0011/STS/PKMMP/III/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2021 3/31/2021 911,000.00
12 0012/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/6/2021 244,000.00
13 0013/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/14/2021 139,000.00
14 0014/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/20/2021 378,000.00
15 0015/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/23/2021 515,000.00
16 0016/STS/PKMMP/IV/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2021 4/29/2021 481,000.00
17 0017/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/3/2021 110,000.00
18 0018/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/6/2021 174,000.00
19 0019/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/11/2021 160,000.00
20 0020/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/19/2021 225,000.00
21 0021/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/21/2021 104,000.00
22 0022/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/25/2021 578,000.00
23 0023/STS/PKMMP/V/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2021 5/31/2021 149,000.00
24 0024/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/2/2021 188,000.00
25 0025/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/4/2021 80,000.00
26 0026/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/9/2021 126,000.00
27 0027/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/14/2021 157,000.00
28 0028/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/16/2021 189,000.00
29 0029/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/17/2021 102,000.00
30 0030/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/21/2021 303,000.00
31 0031/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/22/2021 403,000.00
32 0032/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/23/2021 240,000.00
33 0033/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/24/2021 377,000.00
34 0034/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/25/2021 249,000.00
35 0035/STS/PKMMP/VI/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2021 6/28/2021 29,000.00
36 0036/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/1/2021 120,000.00
37 0037/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/7/2021 135,000.00
38 0038/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/12/2021 141,000.00
39 0039/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/16/2021 94,000.00
40 0040/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/19/2021 111,000.00
41 0041/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/23/2021 317,000.00
42 0042/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/27/2021 138,000.00
43 0043/STS/PKMMP/VII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2021 7/30/2021 263,000.00
44 0044/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/12/2021 100,000.00
45 0045/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/19/2021 110,000.00
46 0046/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/24/2021 215,000.00
47 0047/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/25/2021 336,000.00
48 0048/STS/PKMMP/VIII/2021 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2021 8/26/2021 247,000.00
49 0049/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/3/2021 115,000.00
50 0050/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/8/2021 75,000.00
51 0051/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/13/2021 65,000.00
52 0052/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/17/2021 66,000.00
53 0053/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/20/2021 79,000.00
54 0054/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/22/2021 116,000.00
55 0055/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/24/2021 83,000.00
56 0056/STS/PKMMP/IX/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN SEPTEMBER 2021 9/27/2021 500,000.00
57 0057/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/1/2021 116,000.00
58 0058/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/5/2021 144,000.00
59 0059/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/8/2021 170,000.00
60 0060/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/11/2021 104,000.00
61 0061/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/13/2021 120,000.00
62 0062/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/15/2021 76,000.00
63 0063/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/18/2021 216,000.00
64 0064/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/22/2021 86,000.00
65 0065/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/25/2021 277,000.00
66 0066/STS/PKMMP/X/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2021 10/26/2021 269,000.00
67 0067/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/2/2021 165,000.00
68 0068/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/4/2021 127,000.00
 TGL
NO NOMOR STS URAIAN JUMLAH
SETOR
69 0069/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/8/2021 175,000.00
70 0070/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/11/2021 290,000.00
71 0071/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/15/2021 175,000.00
72 0072/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/17/2021 297,000.00
73 0073/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/19/2021 92,000.00
74 0074/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/23/2021 147,000.00
75 0075/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/25/2021 270,000.00
76 0076/STS/PKMMP/XI/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2021 11/26/2021 582,500.00
77 0077/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/1/2021 229,000.00
78 0078/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/6/2021 66,000.00
79 0079/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/9/2021 150,000.00
80 0080/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/17/2021 238,000.00
81 0081/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/20/2021 174,000.00
82 0082/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/22/2021 141,000.00
83 0083/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/23/2021 305,000.00
84 0084/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/24/2021 384,000.00
85 0085/STS/PKMMP/XII/2021 LAPORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2021 12/27/2021 99,000.00
TOTAL 17,918,500.00

Muara Pahu, 31 Desember 2021

Kepala UPT Puskesmas Muara Pahu Bendahara Penerimaan

SUGIANTO, A.Md.Kep TATI SUMARNI

NIP. 19791121 200902 1 001 NIP. 19650604 199203 2 014
 PEMERINTAH KABUPATEN KUTAI BARAT
DINAS KESEHATAN
UPT PUSKESMAS MUARA PAHU
Jln. Raden Baroh RT.06 No. 59 Tanjung Laong Kecamatan Muara Pahu Kode Pos 75574
Email : Upt.puskesmasmp@gmail.com

DAFTAR PENDAPATAN
SURAT TANDA SETOR ( STS )
PERIODE JANUARI S/D DESEMBER 2020
TGL TGL
NO NOMOR STS URAIAN JUMLAH
TERIMA SETOR
1 0001/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/9/2020 1/9/2020 268,000.00
2 0002/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/10/2021 1/10/2020 20,000.00
3 0003/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/13/2020 1/13/2020 94,000.00
4 0004/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/15/2020 1/15/2020 64,000.00
5 0005/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/16/2020 1/16/2020 150,000.00
6 0006/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/17/2020 1/17/2020 56,000.00
7 0007/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/20/2020 1/20/2020 201,000.00
8 0008/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/21/2020 1/21/2020 124,000.00
9 0009/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/22/2020 1/22/2020 62,000.00
10 0010/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/23/2020 1/23/2020 127,000.00
11 0011/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/27/2020 1/27/2020 311,000.00
12 0012/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/28/2020 1/28/2020 146,000.00
13 0013/STS/PKMMP/I/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JANUARI 2020 1/29/2020 1/29/2020 30,000.00
14 0014/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/10/2020 2/10/2020 703,000.00
15 0015/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/11/2020 2/11/2020 161,000.00
16 0016/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/12/2020 2/12/2020 158,000.00
17 0017/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/13/2020 2/13/2020 48,000.00
18 0018/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/14/2020 2/14/2020 217,000.00
19 0019/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/17/2020 2/17/2020 426,000.00
20 0020/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/18/2020 2/18/2020 82,000.00
21 0021/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/19/2020 2/19/2020 120,000.00
22 0022/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/20/2020 2/20/2020 31,000.00
23 0023/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/21/2020 2/21/2020 220,000.00
24 0024/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/24/2020 2/24/2020 91,000.00
25 0025/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/25/2020 2/25/2020 69,000.00
26 0026/STS/PKMMP/II/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN FEBRUARI 2020 2/26/2020 2/26/2020 280,000.00
27 0027/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/5/2020 3/5/2020 271,000.00
28 0028/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/9/2020 3/9/2020 147,000.00
29 0029/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/17/2020 3/17/2020 148,000.00
30 0030/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/18/2020 3/18/2020 119,000.00
31 0031/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/19/2020 3/19/2020 20,000.00
32 0032/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/20/2020 3/20/2020 33,000.00
33 0033/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/26/2020 3/26/2020 157,000.00
34 0034/STS/PKMMP/III/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MARET 2020 3/30/2020 3/30/2020 466,000.00
35 0035/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/1/2020 4/1/2020 216,000.00
36 0036/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/3/2020 4/3/2020 18,000.00
37 0037/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/6/2020 4/6/2020 58,000.00
38 0038/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/7/2020 4/7/2020 42,000.00
39 0039/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/9/2020 4/9/2020 48,000.00
40 0040/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/13/2020 4/13/2020 57,000.00
41 0041/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/14/2020 4/14/2020 44,000.00
42 0042/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/16/2020 4/16/2020 48,000.00
43 0043/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/21/2020 4/21/2020 42,000.00
44 0044/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/23/2020 4/23/2020 442,500.00
45 0045/STS/PKMMP/IV/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN APRIL 2020 4/27/2020 4/27/2020 39,000.00
46 0046/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/4/2020 5/4/2020 90,000.00
47 0047/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/8/2020 5/8/2020 46,000.00
48 0048/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/12/2020 5/12/2020 45,000.00
49 0049/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/15/2020 5/15/2020 44,000.00
50 0050/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/19/2020 5/19/2020 48,000.00
51 0051/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/26/2020 5/26/2020 61,000.00
52 0052/STS/PKMMP/V/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN MEI 2020 5/27/2020 5/27/2020 292,000.00
53 0053/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/2/2020 6/2/2020 130,000.00
54 0054/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/4/2020 6/4/2020 73,000.00
55 0055/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/5/2020 6/5/2020 62,000.00
56 0056/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/8/2020 6/8/2020 73,000.00
57 0057/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/12/2020 6/12/2020 36,000.00
58 0058/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/15/2020 6/15/2020 102,000.00
59 0059/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/16/2020 6/16/2020 30,000.00
60 0060/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/17/2020 6/17/2020 53,000.00
61 0061/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/18/2020 6/18/2020 40,000.00
62 0062/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/23/2020 6/23/2020 102,000.00
63 0063/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/24/2020 6/24/2020 78,000.00
64 0064/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/25/2020 6/25/2020 113,000.00
65 0065/STS/PKMMP/VI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JUNI 2020 6/29/2020 6/29/2020 460,000.00
 66 0066/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/1/2020 7/1/2020 220,000.00
67 0067/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/2/2020 7/2/2020 75,000.00
68 0068/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/3/2020 7/3/2020 107,000.00
69 0069/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/6/2020 7/6/2020 55,000.00
70 0070/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/7/2020 7/7/2020 197,000.00
71 0071/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/8/2020 7/8/2020 72,000.00
72 0072/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/10/2020 7/10/2020 231,000.00
73 0073/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/14/2020 7/14/2020 93,000.00
74 0074/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/15/2020 7/15/2020 151,000.00
75 0075/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/17/2020 7/17/2020 65,000.00
76 0076/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/21/2020 7/21/2020 183,000.00
77 0077/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/22/2020 7/22/2020 137,000.00
78 0078/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/24/2020 7/24/2020 181,000.00
79 0079/STS/PKMMP/VII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN JULI 2020 7/27/2020 7/27/2020 300,000.00
80 0080/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/4/2020 8/4/2020 147,000.00
81 0081/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/7/2020 8/7/2020 48,000.00
82 0082/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/10/2020 8/10/2020 69,000.00
83 0083/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/12/2020 8/12/2020 49,000.00
84 0084/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/18/2020 8/18/2020 109,000.00
85 0085/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/19/2020 8/19/2020 78,000.00
86 0086/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/24/2020 8/24/2020 80,000.00
87 0087/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/26/2020 8/26/2020 173,000.00
88 0088/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/27/2020 8/27/2020 119,000.00
89 0089/STS/PKMMP/VIII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN AGUSTUS 2020 8/31/2020 8/31/2020 186,000.00
90 0090/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/1/2020 9/1/2020 116,000.00
91 0091/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/2/2020 9/2/2020 97,000.00
92 0092/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/3/2020 9/3/2020 132,000.00
93 0093/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/7/2020 9/7/2020 191,000.00
94 0094/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/10/2020 9/10/2020 35,000.00
95 0095/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/14/2020 9/14/2020 91,000.00
96 0096/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/17/2020 9/17/2020 78,000.00
97 0097/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/21/2020 9/21/2020 78,000.00
98 0098/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/22/2020 9/22/2020 242,000.00
99 0099/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/23/2020 9/23/2020 166,000.00
100 0100/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/24/2020 9/24/2020 156,000.00
101 0101/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/25/2020 9/25/2020 264,000.00
102 0102/STS/PKMMP/IX/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 9/28/2020 9/28/2020 224,000.00
103 0103/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/1/2020 10/1/2020 548,000.00
104 0104/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/2/2020 10/2/2020 100,000.00
105 0105/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/5/2020 10/5/2020 309,000.00
106 0106/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/6/2020 10/6/2020 360,000.00
107 0107/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/7/2020 10/7/2020 140,000.00
108 0108/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/8/2020 10/8/2020 251,000.00
109 0109/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/9/2020 10/9/2020 180,000.00
110 0110/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/12/2020 10/12/2020 306,000.00
111 0111/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/13/2020 10/13/2020 266,000.00
112 0112/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/14/2020 10/14/2020 178,000.00
113 0113/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/15/2020 10/15/2020 110,000.00
114 0114/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/16/2020 10/16/2020 76,000.00
115 0115/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/19/2020 10/19/2020 78,000.00
116 0116/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/20/2020 10/20/2020 129,000.00
117 0117/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/21/2020 10/21/2020 280,000.00
118 0118/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/22/2020 10/22/2020 207,000.00
119 0119/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 23/20/2020 10/23/2020 600,000.00
120 0120/STS/PKMMP/X/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN OKTOBER 2020 10/26/2020 10/26/2020 176,000.00
121 0121/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/2/2020 11/2/2020 143,000.00
122 0122/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/6/2020 11/6/2020 124,000.00
123 0123/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/9/2020 11/9/2020 98,000.00
124 0124/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/11/2020 11/11/2020 135,000.00
125 0125/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/13/2020 11/13/2020 86,000.00
126 0126/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/17/2020 11/17/2020 125,000.00
127 0127/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/19/2020 11/19/2020 86,000.00
128 0128/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/23/2020 11/23/2020 79,000.00
129 0129/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/24/2020 11/24/2020 230,000.00
130 0130/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/25/2020 11/25/2020 300,000.00
131 0131/STS/PKMMP/XI/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN NOVEMBER 2020 11/26/2020 11/26/2020 228,000.00
132 0132/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/1/2020 12/1/2020 60,000.00
133 0133/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/4/2020 12/4/2020 98,000.00
134 0134/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/7/2020 12/7/2020 103,000.00
135 0135/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/10/2020 12/10/2020 108,000.00
136 0136/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/14/2020 12/14/2020 121,000.00
137 0137/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/16/2020 12/16/2020 124,000.00
138 0138/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/18/2020 12/18/2020 89,000.00
139 0139/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/21/2020 12/21/2020 64,000.00
140 0140/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/23/2020 12/23/2020 268,000.00
141 0141/STS/PKMMP/XII/2020 SETORAN RETRIBUSI UPT PUSKESMAS MUARA PAHU BULAN DESEMBER 2020 12/28/2020 12/28/2020 144,500.00
TOTAL 20,755,000.00

Plt Kepala UPT Puskesmas Muara Pahu Bendahara Penerimaan

NOOR ADHA TATI SUMARNI

NIP. 19690219 198811 1 001 NIP. 19650604
NIP. 199203
19650604
2 014
199203 2 014