Documente Academic
Documente Profesional
Documente Cultură
Di Pindahkan
Pindahan
JUMLAH
Rp 50,000 1
Rp 50,000 2
Rp 50,000 3
Rp 50,000 4
Rp 50,000 5
Rp 50,000 6
Rp 50,000 7
Rp 50,000 8
Rp 50,000 9
Rp 50,000 10
Rp 50,000 11
Rp 50,000 12
Rp 50,000 13
Rp 50,000 14
Rp 50,000 15
Rp 50,000 16
Rp 50,000 17
Rp 50,000 18
Rp 50,000 19
Rp 50,000 20
Rp 50,000 21
Rp 50,000 22
Rp 50,000 23
Rp 50,000 24
Rp 50,000 25
Rp 50,000 26
Rp 50,000 27
Rp 50,000 28
Rp 50,000 29
Rp 50,000 30
Rp 50,000 31
Rp 1,550,000
Rp 1,550,000
Rp 50,000 32
Rp 50,000 33
Rp 50,000 34
Rp 50,000 35
Rp 50,000 36
Rp 50,000 37
Rp 50,000 38
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Rp 50,000 44
Rp 50,000 45
Rp 50,000 46
Rp 50,000 47
Rp 50,000 48
Rp 50,000 49
Rp 50,000 50
Rp 50,000 51
Rp 2,550,000
Ribu Rupiah ==
Cikarang, 2016
Kode Program
NO BUKTI : /BK-GU / PKM-CKR / 2016 Kode Kegiatan
Kode Rekening
Pindahan 1 Rp 1,900,000
Pindahan 1 Rp 1,900,000
JUMLAH Rp 2,300,000
Terbilang : == Dua Juta Tiga Ratus Ribu Rupiah ==
Cikarang,
Mengetahui Lunas Dibayar
Kepala Puskesmas Cikarang Bendahara Pengeluaran Pembantu PPTK Puskesmas Cikarang
dr. Hj. Arda Yunita, MARS Aelani, AMKG Hj. Ipah Latipah, S.SiT.MM
NIP.19680408 200003 2 005 NIP.19760704199503 2 001 NIP.19690808 199101 2 002
R KESEHATAN
ASIH
SIK 2016 )
: 1.02 . 1.02.01 . 16 . 26
: 1.02 . 1.02.01 . 16 . 26 . 10
: 5 . 2 . 2 . 15 . 01
TANDA TANGAN
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
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44
rang, 2016
K Puskesmas Cikarang
Di Pindahkan
Pindahan
JUMLAH
Terbilang : == Tiga Juta Tiga Ratus Ribu Rupiah ==
Rp 50,000 1
Rp 50,000 2
Rp 50,000 3
Rp 50,000 4
Rp 50,000 5
Rp 50,000 6
Rp 50,000 7
Rp 50,000 8
Rp 50,000 9
Rp 50,000 10
Rp 50,000 11
Rp 50,000 12
Rp 50,000 13
Rp 50,000 14
Rp 50,000 15
Rp 50,000 16
Rp 50,000 17
Rp 50,000 18
Rp 50,000 19
Rp 50,000 20
Rp 50,000 21
Rp 50,000 22
Rp 50,000 23
Rp 50,000 24
Rp 50,000 25
Rp 50,000 26
Rp 50,000 27
Rp 50,000 28
Rp 50,000 29
Rp 50,000 30
Rp 50,000 31
Rp 50,000 32
Rp 50,000 33
Rp 50,000 34
Rp 50,000 35
Rp 1,750,000
Rp 1,750,000
Rp 50,000 36
Rp 50,000 37
Rp 50,000 38
Rp 50,000 39
Rp 50,000 40
Rp 50,000 41
Rp 50,000 42
Rp 50,000 43
Rp 50,000 44
Rp 50,000 45
Rp 50,000 46
Rp 50,000 47
Rp 50,000 48
Rp 50,000 49
Rp 50,000 50
Rp 50,000 51
Rp 50,000 52
Rp 50,000 53
Rp 50,000 54
Rp 50,000 55
Rp 50,000 56
Rp 50,000 57
Rp 50,000 58
Rp 50,000 59
Rp 50,000 60
Rp 50,000 61
Rp 50,000 62
Rp 50,000 63
Rp 50,000 64
Rp 50,000 65
Rp 50,000 66
Rp 3,300,000
Rupiah ==
Cikarang, 2016
Kode Program
NO BUKTI : /BK-GU / PKM-CKR / 2016 Kode Kegiatan
Kode Rekening
Di Pindahkan 1 Rp 1,700,000
Pindahan 1 Rp 1,700,000
JUMLAH Rp 1,900,000
Cikarang,
Mengetahui Lunas Dibayar
Kepala Puskesmas Cikarang Bendahara Pengeluaran Pembantu PPTK Puskesmas Cikarang
dr. Hj. Arda Yunita, MARS Aelani, AMKG Hj. Ipah Latipah, S.SiT.MM
NIP.19680408 200003 2 005 NIP.19760704199503 2 001 NIP.19690808 199101 2 002
N
AHARJA
: 1.02 . 1.02.01 . 16 . 26
: 1.02 . 1.02.01 . 16 . 26 . 10
: 5 . 2 . 2 . 15 . 01
TANDA TANGAN
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
2016
s Cikarang
, S.SiT.MM
99101 2 002
DAFTAR PENERIMAAN UANG SAKU PENYEGARAAN REFRESHING KADER KESEHATAN
DALAM UPAYA KESEHATAN SECARA TERPADU DESA KARANG RAHARJA
PADA KEGIATAN BANTUAN OPRASIONAL KESEHATAN ( DAK NON FISIK 2016 )
DI UPTD PESKESMAS CIKARANG TAHUN 2016
HARI SENIN, TANGGAL 31 OKTOBER 2016
Di Pindahkan 1
Pindahan 1
JUMLAH
Rp 50,000 1
Rp 50,000 2
Rp 50,000 3
Rp 50,000 4
Rp 50,000 5
Rp 50,000 6
Rp 50,000 7
Rp 50,000 8
Rp 50,000 9
Rp 50,000 10
Rp 50,000 11
Rp 50,000 12
Rp 50,000 13
Rp 50,000 14
Rp 50,000 15
Rp 50,000 16
Rp 50,000 17
Rp 50,000 18
Rp 50,000 19
Rp 50,000 20
Rp 50,000 21
Rp 50,000 22
Rp 50,000 23
Rp 50,000 24
Rp 50,000 25
Rp 50,000 26
Rp 50,000 27
Rp 50,000 28
Rp 50,000 29
Rp 50,000 30
Rp 1,500,000
Rp 1,500,000
Rp 50,000 31
Rp 50,000 32
Rp 50,000 33
Rp 50,000 34
Rp 50,000 35
Rp 50,000 36
Rp 50,000 37
Rp 50,000 38
Rp 50,000 39
Rp 50,000 40
Rp 2,000,000
Cikarang, 2016
1 Nyai Swin, dkk Maret 2016 Uang Saku Pelatihan Kader PIN Rp 2,550,000
2 Norma, dkk Maret 2016 Uang Saku Pelatihan Kader PIN Rp 2,300,000
3 Devi Susanti, dkk Maret 2016 Uang Saku Pelatihan Kader PIN Rp 3,300,000
4 Yeyeh, dkk Maret 2016 Uang Saku Pelatihan Kader PIN Rp 1,900,000
5 Conih, dkk Maret 2016 Uang Saku Pelatihan Kader PIN Rp 2,000,000
JUMLAH Rp 12,050,000
: 1.02 . 1.02.01 . 16 . 26
: 1.02 . 1.02.01 . 16 . 26 .10
: 5.2.2.15.01
JUMLAH YANG
PPH 21 DITERIMA
Rp 2,550,000
Rp 2,300,000
Rp 3,300,000
Rp 1,900,000
Rp 2,000,000
Rp 12,050,000
==
g, 30 Mei 2016
uskesmas Cikarang
Latipah, S.SiT.MM
90808 199101 2 002