NO.

REKENING PNS PUSKESMAS TAJUR BIRU BULAN

tipe_rekening no_rekening nama_rekening MARET APRIL
S 1252110361 SUHAIMI Rp. 2887335 Rp. 2887335
S 1252107874 TAMRIN Rp.992645 Rp.992645
S 1322110421 IDAYANI Rp.992645 Rp.992645
S 1252105138 KAMARIAH Rp.992645 Rp.992645
S 1252106521 AMIRAWATI Rp.992645 Rp.992645
S 1252105958 MULAWARMAN Rp.992645 Rp.992645
S 1252105153 FITRI YANTO Rp.992645 Rp.992645
S 1252107368 SULASTRI Rp.992645 Rp.992645
S 1252109436 SISKA INDRIYANI _ Rp. 1044890
S 1742101237 ISMADI Rp.992645 Rp.992645
S 1112118387 NURWAHIDA Rp.992645 Rp.992645
S 1462104814 MUHAMMAD AZAN KHOLBI Rp.992645 Rp.992645
S 1252106520 SAPIYAH Rp.992645 Rp.992645
S 1252102248 NELLY OKTAVIANI Rp.992645 _
S 1032127820 AGUS SYAHPUTRA Rp. 1044890 Rp. 1044890
S 1252108858 RAT TRI OLA Rp. 1044890 Rp. 1044890
S 1252108821 TEGUH PERDANA MASRI Rp. 1044890 Rp. 1044890
S 1742102756 AGUSTINA Rp. 1044890 Rp. 1044890
S 1252106606 DESPENDRI Rp. 1044890 Rp. 1044890
S 1092143991 DEVI ALVIA Rp. 1044890 Rp. 1044890
S 8212117921 NUR APRIYANI Rp. 1044890 Rp. 1044890
S 1032130491 NURHIDAYATI Rp. 1044890 Rp. 1044890
S 1252109724 drg, EVA WATI SITORUS Rp.992645 Rp.992645
 JUMLAH
Rp. 5774670
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp. 1044890
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp. 1985290
Rp.992645
Rp. 2089780
Rp. 2089780
Rp. 2089780
Rp. 2089780
Rp. 2089780
Rp. 2089780
Rp. 2089780
Rp. 2089780
Rp. 1985290
Rp. 48353925
NO. REKENING NON PNS PUSKESMAS TAJUR BIRU
tipe_rekening no_rekening nama_rekening Total
S 1622101959 NURHASANAH
S 1742103293 ZULIANTI
S 1252105138 M.ZAM
S 1742104447 EKA MUZRIYATI PUTRI
S 1252105138 HARTONO
S 1032130490 PUJI FATMAWATIE
S 1252105138 DAHLISA
S 1742104367 ROZALIA
S 1742104867 AIDA TRISNANTI
S 1252112648 AYUNI
S 1252112239 ROHAYU
S 1252105138 ZURAINI
S 1252105138 NOLISDA
Jumlah #REF!