REKAPITULASI JASA GIRO REKENING BNI PUSKE

TAHUN 2023
Semester 1
No. Puskesmas
Maret April Mei Juni Juli Agustus
1 PKM Padang Lambe Rp 38,482 Rp 91,875 Rp 34,199 Rp 7,634 Rp 100,416 Rp 153,441
2 PKM Maroangin Rp 45,067 Rp 169,039 Rp 67,253 Rp 55,312 Rp 173,369 Rp 292,725
3 PKM Bara Permai Rp 65,483 Rp 206,116 Rp 150,276 Rp 138,833 Rp 264,228 Rp 402,310
4 PKM Wara Utara Rp 49,439 Rp 116,609 Rp 55,844 Rp 28,539 Rp 132,718 Rp 252,384
5 PKM Wara Utara Kota Rp 51,521 Rp 164,060 Rp 130,227 Rp 114,090 Rp 227,299 Rp 367,297
6 PKM Pontap Rp 67,641 Rp 174,795 Rp 105,307 Rp 2,527 Rp 118,624 Rp 154,865
7 PKM Wara Rp 62,186 Rp 194,562 Rp 77,919 Rp 23,584 Rp 164,086 Rp 340,208
8 PKM Wara Barat Rp 52,336 Rp 147,563 Rp 41,488 Rp 17,509 Rp 150,745 Rp 281,110
9 PKM Mungkajang Rp 68,141 Rp 168,214 Rp 64,788 Rp 44,779 Rp 171,906 Rp 289,753
10 PKM Sendana Rp 42,854 Rp 65,869 Rp 24,647 Rp 14,192 Rp 104,354 Rp 132,115
11 PKM Wara Selatan Rp 57,499 Rp 152,343 Rp 34,270 Rp 12,222 Rp 145,447 Rp 184,186
12 PKM Benteng Rp 58,052 Rp 201,665 Rp 97,557 Rp 18,144 Rp 161,229 Rp 219,428
JUMLAH Rp 658,701 Rp 1,852,710 Rp 883,775 Rp 477,365 Rp 1,914,421 Rp 3,069,822

Rp 384,031
Rp 243,672,690
Rp 244,056,721
I PUSKESMAS

September Oktober November Desember Total

Rp 72,382 Rp 498,429
Rp 201,474 Rp 1,004,239
Rp 298,787 Rp 1,526,033
Rp 139,323 Rp 774,856
Rp 278,606 Rp 1,333,100
Rp 65,403 Rp 689,162
Rp 283,036 Rp 1,145,581
Rp 204,500 Rp 895,251
Rp 807,581
Rp 66,469 Rp 450,500
Rp 124,307 Rp 710,274
Rp 121,525 Rp 877,600
Rp 1,855,812 Rp - Rp - Rp - Rp 10,712,606

Rp 193,137,495