DAFTAR PENERIMAAN TRANSPORT

PELAKSANAAN LOKAKARYA MINI BULANAN PUSKESMAS ( PENGGANTIAN TRANSPORT )

PUSKESMAS KEDUNGJAJANG

TANGGAL 07 FEBRUARI 2024

JML
JML
No NAMA UNIT KERJA/ASAL NO REKENING NAMA BANK PENERIMAA PPh 21 TANDA TANGAN
DITERIMA
N

1 LATIK KADER BANDARAN 0096559062 BANK JATIM 100,000 6,000 94,000 1

2 NUR FADILAH KADER BENCE 632501024696530 BANK BRI 100,000 6,000 94,000 2

KADER
3 LILIS SURYANI 0096568738 BANK JATIM 100,000 6,000 94,000 3
CURAHPETUNG

4 SUSIANI KADER GROBOGAN 330101030568536 BANK BRI 100,000 6,000 94,000 4

5 SUPIYA KADER JATISARI 0096569319 BANK JATIM 100,000 6,000 94,000 5

KADER
6 SITI HOLIFAH 0096344171 BANK JATIM 100,000 6,000 94,000 6
KEDUNGJAJANG

7 KHOIRIYAH KADER KRASAK 0096344503 BANK JATIM 100,000 6,000 94,000 7

KADER
8 MISNAI 0096344091 BANK JATIM 100,000 6,000 94,000 8
PANDANSARI

KADER SAWARAN
9 HANIFAH 0096535716 BANK JATIM 100,000 6,000 94,000 9
KULON

KADER
10 SULIYAH 0096343884 BANK JATIM 100,000 6,000 94,000 10
TEMPURSARI

11 NANIK RUFAIDA KADER UMBUL 0096344180 BANK JATIM 100,000 6,000 94,000 11

12 ENDAH PUJI LESTARI KADER WONOREJO 1066677831 BANK JATIM 100,000 6,000 94,000 12

TOTAL 1,200,000 72,000 1,128,000

Kepala
Puskesmas Kedungjajang

dr. ZAHROTUL ILMIYAH

NIP. 19720217 200212 2 003
 DAFTAR PENERIMAAN TRANSPORT

PELAKSANAAN LOKAKARYA MINI BULANAN PUSKESMAS ( PENGGANTIAN TRANSPORT )

PUSKESMAS KEDUNGJAJANG

TANGGAL 10 OKTOBER 2023

JML
JML
No NAMA UNIT KERJA/ASAL NO REKENING NAMA BANK PENERIMAA PPh 21 TANDA TANGAN
DITERIMA
N

1 SUGENG RIYADI IMAM NAWAWI KADER BANDARAN 330101017155532 BANK BRI 100,000 6,000 94,000 1

2 KHOTIMAH KADER BENCE 0096344031 BANK JATIM 100,000 6,000 94,000 2

KADER
3 SUMIATI 330101012260536 BANK BRI 100,000 6,000 94,000 3
CURAHPETUNG

4 FATININGSIH KADER GROBOGAN 330101009867535 BANK BRI 100,000 6,000 94,000 4

5 ROFIATUN HUTSIAH KADER JATISARI 0092129268 BANK JATIM 100,000 6,000 94,000 5

KADER
6 SRIYANTINI 0096344481 BANK JATIM 100,000 6,000 94,000 6
KEDUNGJAJANG

7 MARPUK KADER KRASAK 330101006522534 BANK BRI 100,000 6,000 94,000 7

KADER
8 DIAN EKA NURJANAH 1066671662 BANK JATIM 100,000 6,000 94,000 8
PANDANSARI

KADER SAWARAN
9 INDAYATI SUPIYANAH 1066677008 BANK JATIM 100,000 6,000 94,000 9
KULON

KADER
10 SULIYAH 0096343884 BANK JATIM 100,000 6,000 94,000 10
TEMPURSARI

11 SUMITA MARTIANA KADER UMBUL 0096344317 BANK JATIM 100,000 6,000 94,000 11

12 DESSE ARIA DEWI KADER WONOREJO 0755262504 BANK BNI 100,000 6,000 94,000 12

13 FADIL SASANA DILIANA KADER GROBOGAN 004401012192538 BANK BRI 100,000 6,000 94,000

TOTAL 1,300,000 78,000 1,222,000

Kepala
Puskesmas Kedungjajang

dr. ZAHROTUL ILMIYAH

NIP. 19720217 200212 2 003