Tanggal Penerimaan 1 2 3 4 5 6
Nomor 0 00001 00002 00003 00004 00005
Rawat Jalan 0 54 34 30 35 30
BP Umum 26 17 16 23 18
MTBS 15 13 7 6 5
Gigi 1 3 5 4 5
KIA 6 1 2 2 2
Pustu Banjarwangunan 2
Pusling Karangdawa
Puskesdes Setupatok
Puskesdes Suci
Puskesdes Sinarancang
Pusling Pamengkang 4
IGD (Kunjungan)
Laboratorium Puskesmas
HB 1 0 1 0 2
HB 1 1 2
Pemeriksaaan Urine 2 2 2
Golongan Darah tanpa Rhesus 2
Golongan Darah dengan Rhesus
J Kolesterol
Asam urat
1 1 1
1
Gula darah 4 1 3
Pemeriksaan Tes Urine Kehamilan
E Pemeriksaaan Lab.Lainnya
Pemeriksaaan EKG, USG dan Rontgen
Jasa Tindakan Umum: 0 0 0 0
N * Perawatan Luka tanpa Jahitan
* Perawatan Luka tanpa Jahitan (Besar)
* Perawatan luka dg Jahitan s/d 3 jhtn
A
E
L Pemasangan/Pencabutan Implant
Suntik KB
A Kontrol IUD
Kesehatan Calon Pengantin
Jasa Tindakan Medis Gigi: 0 1 0 2
3 2
1 0 1 0 3 0 2 2 0 4 0 2 1
1 1 3 2 2 4 2 1
1 3 3 2 2 5 2 1
1 3 1 1 2 1
1 1 3 1
1 1
1 1 3 2 4 8 1 3 1
1 1
3 0 1 1 0 2 0 1 0 0 1 1 0
1
2 1 1 1
1 1
1 1
0 0 0 1 0 0 0 0 0 0 0 0 0
1
0 0 2 0 0 0 0 0 0 1 0 1 0
2 1
1
1 0 0 0 3 2 0 1 0 0 2 1 1
1 3 2 1 2 1 1
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 13
13
Tanggal Akhir 31
20 21 22 23 24 25 26 27 28 29 30 31
00017 00018 0 0 00019 00020 00021 00022 00023 0 00024 00025
28 38 0 0 35 37 61 26 29 0 43 20
17 21 27 23 14 14 17 21 13
6 7 5 4 8 6 7 6 4
3 2 2 4 2 1 5 6 2
2 8 1 6 37 5 8 1
1 3 0 0 0 3 0 1 0 0 4
1 3 3 1 4
1 4 3 1 4
1 1
1 2
1
1 3 4 2 3 6
1 2
0 0 0 0 3 0 0 0 0 0 0
1
1
1
0 0 0 0 0 0 0 0 0 0 0
3 0 0 0 0 1 0 0 1 0 2
3 2
1 1
5 1 0 0 2 0 0 4 4 0 11
1 1
5 2 4 4 10
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
Minggu 1 Minggu 2 Minggu 3 Minggu 4 Minggu 5
2 7 9 14 16 21 24 28 30 31
206 193 241 188 63
111 102 148 95 34
51 43 32 30 10
22 10 23 14 8
16 30 30 49 9
2 4 6 0 0
0 0 0 0 0
0 0 0 0 0
0 3 2 0 0
0 0 0 0 0
4 1 0 0 2
0 0 0 0 0
0 0 0 0 0
5 8 11 4 4
5 8 11 4 4
7 10 13 4 4
2 6 4 1 0
0 0 0 0 0
3 2 4 1 2
1 1 1 1 0
9 10 17 9 6
0 1 2 2 0
0 0 0 0 0
0 0 0 0 0
3 5 2 3 0
0 0 1 1 0
2 2 1 1 0
0 0 0 1 0
0 0 0 0 0
0 2 0 0 0
0 0 0 0 0
1 1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0 0 0 0
0 0 0 0 0
0 1 0 0 0
0 0 0 0 0
0 0 0 0 0
3 2 5 2 2
0 0 0 0 0
10 2 4 0 2
1 0 0
0 0 0 0 0
0 0 0 2 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5 6 10 10 11
0 0 0 0 0
0 0 1 0 1
5 6 9 10 10
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 13 0 0
0 0 0 0 0
0 0 13 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Minggu 6
1 31
891
490
166
77
134
12
0
0
5
0
7
0
0
32
32
38
13
0
12
4
51
5
0
0
13
2
6
1
0
2
0
2
0
0
0
0
0
2
0
0
1
0
0
0
1
0
1
0
0
14
0
18
1
0
2
0
0
0
0
0
0
0
42
0
2
40
0
0
0
0
0
0
0
0
0
0
0
0
13
0
13
0
0
0
0
RINCIAN PERHITUNGAN
KODE REKENING URAIAN RINCIAN OBYEK Harga Jumlah
Volume Satuan
Satuan (Rp.)
1 2 3 4 5 6=3x5
Cabang Sumber
RINCIAN PERHITUNGAN
SURAT TANDA SETORAN KODE REKENING URAIAN RINCIAN OBYEK Harga Jumlah
Volume Satuan
(STS) Satuan (Rp.)
Saldo awal Rp -
Jumlah Penerimaan Rp 8,840,000
Jumlah yang disetorkan Rp (8,430,000) +
Saldo Akhir Rp 410,000
Mengetahui /Menyetujui,
Kepala UPTD Puskesmas Pamengkang
NERIMAAN PER RINCIAN OBJEK
URAIAN PENYETORAN
POSKESDES JUMLAH
SINARANCANG KET
TANGGAL NO STS JUMLAH
JML PASIEN JML UANG JML JML UANG
(Rp) PASIEN (Rp)
- - - - -
- - - -
- 50 500,000 #REF! 500,000
- 34 340,000 #REF! 340,000
- 30 300,000 #REF! 300,000
- 35 350,000 #REF! 350,000
- 30 300,000 #REF! 300,000
- - 23 230,000 #REF! 230,000
- - - #REF! -
3 43 430,000 #REF! 430,000
- 24 240,000 #REF! 240,000
- 31 310,000 #REF! 310,000
- 26 260,000 #REF! 260,000
- 35 350,000 #REF! 350,000
- 33 330,000 #REF! 330,000
- - - #REF! -
- 62 620,000 #REF! 620,000
- 42 420,000 #REF! 420,000
- 30 300,000 #REF! 300,000
2 41 410,000 #REF! 410,000
- 28 280,000 #REF! 280,000
- 38 380,000 #REF! 380,000
- - - #REF! -
- - - #REF! -
- 35 350,000 #REF! 350,000
- 37 370,000 #REF! 370,000
- 61 610,000 #REF! 610,000
- 26 260,000 #REF! 260,000
- 29 290,000 #REF! 290,000
- - - #REF! -
- 41 410,000 #REF! 410,000
- 20 200,000 - 200,000
884 8,840,000 8,430,000
HB Pemeriksaan Urine Golongan Darah Kolesterol Asam Urat Gula Darah Pemeriksaan Tes Urine Pemeriksaaan Pemeriksaaan EKG, USG JUMLAH
NO Tanpa Rhesus Kehamilan Lab.Lainnya dan Rontgen KET
TANGGAL TANGGAL NO STS JUMLAH
JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML PASIEN JML UANG JML PASIEN JML UANG JML PASIEN JML UANG JML PASIEN JML UANG JML JML UANG
PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) (Rp) (Rp) (Rp) (Rp) PASIEN (Rp)
SALDO AWAL - - - - - - - - - - - - - - - - - - - - -
1 1 feb 2023 - - - - - - - - - - - - - - - - - - - - -
2 2 feb 2023 - - 1 11,000 1 10,000 2 60,000 - - - - 1 17,200 - - 4 - 4 81,000 #REF! 81,000
3 3 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
4 4 feb 2023 - - 1 11,000 1 10,000 2 60,000 - - - - - - - - 1 - 4 81,000 #REF! 81,000
5 5 feb 2023 - - - - - - - - - - - - 1 17,200 - - - - - - #REF! -
6 6 feb 2023 - - 2 22,000 2 20,000 2 60,000 2 59,400 - - 1 17,200 1 - 3 - 8 161,400 #REF! 161,400
7 7 feb 2023 - - 1 11,000 1 10,000 1 30,000 - - - - - - - - 1 - 3 51,000 #REF! 51,000
8 8 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
9 9 feb 2023 - - 1 11,000 1 10,000 3 90,000 1 29,700 - - - - - - 1 - 6 140,700 #REF! 140,700
10 10 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
11 11 feb 2023 - - 3 33,000 3 30,000 3 90,000 3 89,100 - - 1 17,200 1 - 3 - 12 242,100 #REF! 242,100
12 12 feb 2023 - - - - - - - - 1 29,700 - - - - - - - - 1 29,700 #REF! 29,700
13 13 feb 2023 - - 2 22,000 2 20,000 2 60,000 - - - - - - - - 2 - 6 102,000 #REF! 102,000
14 14 feb 2023 - - 2 22,000 2 20,000 2 60,000 1 29,700 - - 1 17,200 - - 4 - 7 131,700 #REF! 131,700
15 15 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
16 16 feb 2023 - - 4 44,000 4 40,000 5 150,000 2 59,400 - - 3 51,600 1 - 8 - 15 293,400 #REF! 293,400
17 17 feb 2023 - - - - - - - - - - - - 1 17,200 - - 1 - - - #REF! -
18 18 feb 2023 - - 2 22,000 2 20,000 2 60,000 1 29,700 - - - - - - 3 - 7 131,700 #REF! 131,700
19 19 feb 2023 - - 1 11,000 1 10,000 1 30,000 - - - - - - - - 1 - 3 51,000 #REF! 51,000
20 20 feb 2023 - - 1 11,000 1 10,000 1 30,000 - - - - - - - - 1 - 3 51,000 #REF! 51,000
21 21 feb 2023 - - 3 33,000 3 30,000 4 120,000 1 29,700 - - - - - - 3 - 11 212,700 #REF! 212,700
22 22 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
23 23 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
24 24 feb 2023 - - - - - - - - - - - - 1 17,200 1 - - - - - #REF! -
25 25 feb 2023 - - 3 33,000 3 30,000 3 90,000 1 29,700 - - - - - - 4 - 10 182,700 #REF! 182,700
26 26 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
27 27 feb 2023 - - 1 11,000 1 10,000 1 30,000 - - - - - - - - 2 - 3 51,000 #REF! 51,000
28 28 feb 2023 - - - - - - - - - - - - - - - - 3 - - - #REF! -
29 29 feb 2023 - - - - - - - - - - - - - - - - - - - - #REF! -
30 30 feb 2023 - - 4 44,000 4 40,000 4 120,000 - - - - 2 34,400 - - 6 - 12 204,000 #REF! 204,000
31 31 feb 2023 - - - - - - - - - - - - - - - - - - - - - -
JUMLAH - - 32 352,000 32 320,000 38 1,140,000 13 386,100 - - 12 206,400 4 - 51 - 115 2,198,100 1,994,100
Saldo awal Rp -
Jumlah Penerimaan Rp 2,198,100
Jumlah yang disetorkan Rp (1,994,100) +
Saldo Akhir Rp 204,000
Mundu, 31 feb 2023
Mengetahui /Menyetujui,
Kepala UPTD Puskesmas Pamengkang Bendahara Penerimaan Pembantu
UPTD Puskesmas Pamengkang
Saldo awal Rp -
Jumlah Penerimaan Rp 745,000
Jumlah yang disetorkan Rp (745,000) +
Saldo Akhir Rp -
Mengetahui /Menyetujui,
Kepala UPTD Puskesmas Pamengkang
CIAN OBJEK
URAIAN PENYETORAN
JUMLAH
KET
TANGGAL NO STS JUMLAH
JML UANG
(Rp)
- -
- -
17,000 #REF! 17,000
- #REF! -
3,000 #REF! 3,000
5,000 #REF! 5,000
29,000 #REF! 29,000
3,000 #REF! 3,000
- #REF! -
3,000 #REF! 3,000
- #REF! -
29,000 #REF! 29,000
- #REF! -
106,000 #REF! 106,000
17,000 #REF! 17,000
- #REF! -
154,000 #REF! 154,000
8,000 #REF! 8,000
9,000 #REF! 9,000
3,000 #REF! 3,000
3,000 #REF! 3,000
109,000 #REF! 109,000
- #REF! -
- #REF! -
20,000 #REF! 20,000
212,000 #REF! 212,000
- #REF! -
6,000 #REF! 6,000
9,000 #REF! 9,000
- #REF! -
28,000 #REF! -
- - -
773,000 745,000
PEMBERSIHAN KARANG PENCABUTAN GIGI PENCABUTAN GIGI PENCABUTAN GIGI INSISI DAN DRAINAGE PENAMBALAN PENAMBALAN PEMASANGAN
DEWASA TANPA DEWASA DG KURETAGE SOKET JAHITAN PERJAHITAN KONSULTASI BUMIL JUMLAH
NO GIGI PERAHANG ANAK ABSES SEMENTARA PERMANEN MAHKOTA GIGI KET
TANGGAL KOMPLIKASI KOMPLIKASI TANGGAL NO STS JUMLAH
JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG JML JML UANG
PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp) PASIEN (Rp)
SALDO AWAL - - - - - - - - - - - - - - - - - - - - - - - - -
1 1 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - -
2 2 feb 2023 - - - - - - - - - - 1 10,000 - - - - - - - - - - 1 10,000 #REF! 10,000
3 3 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
4 4 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
5 5 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
6 6 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
7 7 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
8 8 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
9 9 feb 2023 - - - - - - - - - - 1 10,000 - - - - - - - - - - 1 10,000 #REF! 10,000
10 10 feb 2023 - - - - - - - - - - - - - - - - 1 15,000 - - - - 1 15,000 #REF! 15,000
11 11 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
12 12 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
13 13 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
14 14 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
15 15 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
16 16 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
17 17 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
18 18 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
19 19 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
20 20 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
21 21 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
22 22 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
23 23 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
24 24 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
25 25 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
26 26 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
27 27 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
28 28 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
29 29 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
30 30 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - #REF! -
31 31 feb 2023 - - - - - - - - - - - - - - - - - - - - - - - - - -
JUMLAH - - - - - - - - - - 2 20,000 - - - - 1 15,000 - - - - 3 35,000 35,000
Saldo awal Rp -
Jumlah Penerimaan Rp 35,000
Jumlah yang disetorkan Rp (35,000) +
Saldo Akhir Rp -
Mundu, 31 feb 2023
Mengetahui /Menyetujui,
Kepala UPTD Puskesmas Pamengkang Bendahara Penerimaan Pembantu
UPTD Puskesmas Pamengkang
PENERIMAAN PENYETORAN
NO CARA KET
TGL NO BUKTI KODE REKENING URAIAN JUMLAH TGL NO STS JUMLAH
PEMBAYARAN
SALDO AWAL #REF! #REF!
1 1 feb 2023 #REF! #REF! #REF! #REF! #REF!
2 2 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 3 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
4 4 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 5 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 6 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
7 7 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 8 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
9 9 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
10 10 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 11 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
12 12 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
13 13 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
14 14 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
15 15 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
16 16 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
17 17 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
18 18 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
19 19 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
20 20 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
21 21 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
22 22 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
23 23 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
24 24 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
25 25 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
26 26 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
27 27 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
28 28 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
29 29 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
30 30 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
31 31 feb 2023 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
JUMLAH #REF! #REF!
PUSKESMAS : PAMENGKANG
TAHUN ANGGARAN : 2023
BULAN : feb
BENDAHARA PENERIMAAN PEMBANTU : Sumarni Sumiartini S.ST
NO NO. STS TANGGAL KODE REKENING URAIAN JUMLAH (RP ) PENYETOR KET
1 1 feb 2023 -
2 #REF! 2 feb 2023 #REF! #REF! #REF!
3 #REF! 3 feb 2023 #REF! #REF! #REF!
4 #REF! 4 feb 2023 #REF! #REF! #REF!
5 #REF! 5 feb 2023 #REF! #REF! #REF!
6 #REF! 6 feb 2023 #REF! #REF! #REF!
7 #REF! 7 feb 2023 #REF! #REF! #REF!
8 #REF! 8 feb 2023 #REF! #REF! #REF!
9 #REF! 9 feb 2023 #REF! #REF! #REF!
10 #REF! 10 feb 2023 #REF! #REF! #REF!
11 #REF! 11 feb 2023 #REF! #REF! #REF!
12 #REF! 12 feb 2023 #REF! #REF! #REF!
13 #REF! 13 feb 2023 #REF! #REF! #REF!
14 #REF! 14 feb 2023 #REF! #REF! #REF!
15 #REF! 15 feb 2023 #REF! #REF! #REF!
16 #REF! 16 feb 2023 #REF! #REF! #REF!
17 #REF! 17 feb 2023 #REF! #REF! #REF!
18 #REF! 18 feb 2023 #REF! #REF! #REF!
19 #REF! 19 feb 2023 #REF! #REF! #REF!
20 #REF! 20 feb 2023 #REF! #REF! #REF!
21 #REF! 21 feb 2023 #REF! #REF! #REF!
22 #REF! 22 feb 2023 #REF! #REF! #REF!
23 #REF! 23 feb 2023 #REF! #REF! #REF!
24 #REF! 24 feb 2023 #REF! #REF! #REF!
25 #REF! 25 feb 2023 #REF! #REF! #REF!
26 #REF! 26 feb 2023 #REF! #REF! #REF!
27 #REF! 27 feb 2023 #REF! #REF! #REF!
28 #REF! 28 feb 2023 #REF! #REF! #REF!
29 #REF! 29 feb 2023 #REF! #REF! #REF!
30 #REF! 30 feb 2023 #REF! #REF! #REF!
31 #REF! 31 feb 2023 #REF! #REF! #REF!
JUMLAH #REF!
Sampai Dengan Bulan Lalu Bulan Ini Sampai dengan Bulan Ini
Terdiri Dari
1 Lembar Uang Kertas = Rp 100,000 Lembar = Rp -
Lembar Uang Kertas = Rp 50,000 Lembar = Rp -
Lembar Uang Kertas = Rp 20,000 Lembar = Rp -
Lembar Uang Kertas = Rp 10,000 Lembar = Rp -
Lembar Uang Kertas = Rp 5,000 Lembar = Rp -
Lembar Uang Kertas = Rp 1,000 Lembar = Rp -
Lembar Uang Kertas = Rp 500 Lembar = Rp -
Lembar Uang Kertas = Rp 100 Lembar = Rp -
= Rp -
Mengetahui /Menyetujui,
Kepala UPTD Puskesmas Pamengkang Bendahara Penerimaan Pembantu
UPTD Puskesmas Pamengkang
No. :
Lampiran :
Pada hari Sabtu Tanggal Tiga Puluh Satu Bulan Januari Tahun Dua Ribu Lima Belas, yang bertanda
tangan di bawah ini :
Sesuai dengan Surat Keputusan Menteri Keuangan R.I Nomor : KEP. 330/-M / V/ 68.
Tanggal 26 September 2005 Tentang Pedoman Penata Usahaan Kas Milik Negara cara Pengawasan dan
Pemeriksaan, kami melaksanakan pemeriksaan setempat pada :
Yang dengan Surat Bupati Cirebon Kabupaten Cirebon Nomor : 954/Kep.993- Keu/2014
Tanggal 30 Desember 2014, Tentang Penunjukan Bendahara Penerimaan Pembantu Tahun Anggaran 2015
Berdasarkan hasil pemeriksaan kas serta bukti - bukti yang berada dalam Pengurusan itu kami
menemui kenyataan sebagai berikut :
Mengetahui /Menyetujui,
Bendahara Penerimaan Pembantu Kepala UPTD Puskesmas Pamengkang
UPTD Puskesmas Pamengkang