Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
C. Total Pengeluaran
Sisa Dana bulan September 2019
FATMIYATI Amd
NIP:198011022006042028
Pertanggung Jawaban Keuangan
Keterangan
1 1 Rp 11,000
1 1 Rp 4,000
Sub Total 1
1 1 55,000
1 1 Rp 912,700
1 1 Rp 153,200
1 10 7,000
1 1 125,000
1 1 42,000
1 1 338,000
Sub Total 2
1 1 Rp 754,572
1 1 Rp 573,214
1 1 Rp 36,400
1 1 Rp 317,000
1 1 Rp 906,000
Sub Total 3
1 1 Rp 223,000
1 1 Rp 100,000
1 1 Rp 100,000
1 1 Rp 100,000
1 1 Rp 100,000
Sub Total 5
1 1 Rp 2,000,000
ep 1 1 Rp 1,500,000
1 1 Rp 1,500,000
.Md 1 1 Rp 1,500,000
wahyuni,Amd Keb 1 1 Rp 1,500,000
Sub Total 6
Mengetahui
Kepala UPT Puskesmas Palaran
dr.Opiansyah
NIP. 197612012006041012
Logo Puskesmas
Jumlah (Rp)
Rp 5,000,000
5,000,000
Total Harga
Rp 11,000
Rp 4,000
Rp 15,000
Rp 55,000
Rp 912,700
Rp 153,200
Rp 70,000
Rp 125,000
Rp 42,000
Rp 338,000
Rp 1,695,900
Rp 754,572
Rp 573,214
Rp 36,400
Rp 317,000
Rp 906,000
Rp 2,587,186
Rp 223,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 100,000
Rp 623,000
Rp 2,000,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 8,000,000
Rp 12,921,086.00
Rp 78,914
Laporan Pertanggung Jawaban Keuangan
Nama Fasyankes : Puskesmas Kelapa Dua
Modul : TA KAPs friendly services
Budget Line : 92
Aktivitas : Incentive for New Clinic
Tanggal : 14 - 30 Oktober 2019
Tempat : Puskesmas Palaran
Tanggal Items Keterangan
A. Penerimaan
Sisa Dana Bulan Agustus
12/10/2019 Penerimaan dana Operasional Bulan Oktober 2019
C. Total Pengeluaran
Sisa Dana bulan September 2019
nic
tus
erasional Bulan Oktober 2019 Rp 5,000,000
ank
Sub Total 1
Rp 740,000
Rp 42,000
Sub Total 2 Rp 782,000
Rp 3,453,400
Sub Total 4 Rp 3,453,400
yanti [085770879696] Rp 200,000
sih [08161170117] Rp 100,000
1319723071] Rp 100,000
[0811125418 ] Rp 100,000
83807633363 ] Rp 100,000
Sub Total 5 Rp 600,000
Total Operasional Rp 4,835,400
ncentive )
kter a.n dr. Mia Miyanti Rp 2,000,000
awat a.n Eka Kurniasih, Amd kep Rp 1,500,000
masi a.n Puji Lestari Amd farmasi Rp 1,500,000
lis Kesehatan a.n Marini , a.Md Rp 1,500,000
catatan & Pelaporan a.n Yudhia Huzairini,Am.Keb Rp 1,500,000
Sub Total 6 Rp 8,000,000
Rp 12,835,400.00
Rp 164,600
C. Total Pengeluaran
Sisa Dana bulan September 2019
nic
ua
Keterangan Jumlah (Rp)
tus
erasional Bulan Oktober 2019 Rp 5,000,000
ank
Sub Total 1
Rp 740,000
Rp 42,000
Sub Total 2 Rp 782,000
Rp 3,453,400
Sub Total 4 Rp 3,453,400
yanti [085770879696] Rp 200,000
sih [08161170117] Rp 100,000
1319723071] Rp 100,000
[0811125418 ] Rp 100,000
83807633363 ] Rp 100,000
Sub Total 5 Rp 600,000
Total Operasional Rp 4,835,400
ncentive )
kter a.n dr. Mia Miyanti Rp -
awat a.n Eka Kurniasih, Amd kep Rp -
masi a.n Puji Lestari Amd farmasi Rp -
lis Kesehatan a.n Marini , a.Md Rp -
catatan & Pelaporan a.n Yudhia Huzairini,Am.Keb Rp -
Sub Total 6 Rp -
Rp 4,835,400.00
Rp 164,600