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O4 AGUSTUS 2014

NO NAMA NO REG NO KARCISJMLH UANG NO TNDKN JMLH UANG SISA KET


1 RASYA 40394 424819 5000 GG/7
2 MEIDA 96352 424820 5000 PU/5
3 MELDA 96352 424821 5000 KIA/6
4 TRI SKS/1 424822 5000 SKS
5 NAIF SKS/2 424823 5000 SKS
6 PERTA SKS/3 424824 5000 SKS
7 FAJAR SKS/4 424825 5000 SKS
8 WILLI 78719 424826 5000 PU/12
9 RAFI 101362 424827 5000 PA/13
10 WULAN 23833 424828 5000 GG/5
11 RIDHO 74739 424829 5000 GG/6
12 BAINAH 92975 424830 5000 PL/16
13 DAVA 71029 424831 5000 GG/10
14 SILVI 70362 424832 5000 GG/20
15 RANA 4712 424833 5000 GG/11
16 MESKINA 77343 424834 5000 PA/22
17 AGUSTIANI 96636 424835 5000 PU/35
18 RANA 4712 424836 5000 PR/34
19 SILVIA 90129 424837 5000 PU/32
20 NOER 72290 424838 5000 GG/13
21 SASKIA 1360 424839 5000 GG/11
22 HASAN 94842 424840 5000 PU/38
23 VERAWATI 102172 424841 5000 KIA/39
24 DINA 80289 424842 5000 GG/18
25 AMANDA 80789 424843 5000 GG/17
26 NAJWA 84810 424844 5000 PA/42
27 ZULFAJRI 102710 424845 5000 GG/12
28 RATNA 71840 424846 5000 PU/47
29 RIKO 102711 424847 5000 KIA/49
30 SULITA 30523 424848 5000 GG/16
31 HANA 90916 424849 5000 GG/15
32 NGATINI 101409 424850 5000 PL/53
33 YENNI SKS/5 424751 5000 SKS
34 FATMA 97787 424752 5000 GG/19
35 ANDREAN 51171 424753 5000 PA/57
36 ARDENI 79318 424754 5000 PU/59
37 NORA 66832 424755 5000 GG/21
38 SAHINA 66832 424756 5000 GG/20
39 ASMAN 68816 424757 5000 PL/62
40 ANDIKA 99620 424758 5000 GG/22
41 SAFA 47563 424759 5000 PA/66
42 ANTONIUS 47763 424760 5000 PU/67

43 TETI SKS/7 424761 5000 SKS


44 PRIL SKS 424762 5000 SKS/6
45 SYAFRINA SKS/8 424763 5000 SKS
46 ZAHRA 77329 424764 5000 PA/77
47 DARMAYATI 76706 424765 5000 PU/73
48 GUSPRI 102712 424766 5000 GG/24
49 NAZWA 101773 424767 5000 PA/81
50 NURUL 29954 424768 5000 PR/104
51 NUR AISYAH 53055 424769 5000 PA/120
52 H SABET 101623 424770 5000 PA/122
53 RISKI 63255 424771 5000 PU/123
54 SAKILA 84500 424772 5000 PL/124
55 WILDA 10108 424773 5000 PA/126
56 NAURA 80015 424774 5000 PA/127
57 ANDMANTI 80015 424775 5000 PU/128
58 ANWAR 90953 424776 5000 GG/38
59 FICKY SKS/14 424777 5000 SKS
60 DEWI 100643 424778 5000 PL/134
61 NOVAL 100643 424779 5000 PA/135
62 WENTI 70375 424780 5000 PR/136
63 DESMAWATI 70315 424781 5000 PL/137
64 SRI 102702 424782 5000 PU/139
65 RERTON SKS 424783 5000 SKS/4
66 AZAMI 100958 424784 5000 PA/138
67 RIDHO 89437 424785 5000 GG/40
68 SILA 96545 424786 5000 PA/148
69 DEFI 94033 424787 5000 GG/16
70 SANOV SKS 424788 5000 SKS/16
71 SHELLA 102717 424789 5000 PU/144
72 ZAENAH 61193 424790 5000 PL/145
73 NURAINI 101815 424791 5000 KIA/147
74 MISNAH 51186 424792 5000 PL/148
75 JEREMI 69441 424793 5000 PA/150
76 DEWI 79965 424794 5000 KIA/151
77 SALMAH 82463 424795 5000 PL/152
78 NURFAHIH 82463 424796 5000 PA/153
79 ISMAIL 102718 424797 5000 PU/154
80 LEUS 94575 424798 5000 PU/155
81 RINA 101571 424799 5000 KIA/160
82 BURLIAN 102719 424800 5000 PU/162
83 ANDRE 89052 424651 5000 PA/178
84 SUKAMTO 63615 424652 5000 PR/180
85 RIKO 78928 424653 5000 PA/181
86 LINA SKS/19 424654 5000 SKS
87 SUCI SKS/20 424655 5000 SKS
88 RONNY SKS/21 424656 5000 SKS
89 YUDA 76580 424657 5000 PA/185
90 ASNIMAR 76580 424658 5000 PL/184
91 KEISYA 102723 424659 5000 PA/187
92 SELA 102724 424660 5000 PA/189
93 TJIUFING 101516 424661 5000 PL/188
94 BIMA 67658 424701 5000 GG/28
95 DICA 78532 424702 5000 GG/29
96 JESINDA 85080 424703 5000 PA/72
97 MIFTAHUL 64461 424704 5000 PA/73
98 DELIA 84992 424705 5000 GG/23
99 SATIR 90031 424706 5000 GG/26
100 M ZEIN 102713 424707 5000 PU/82
101 EMIR 94857 424708 5000 PA/82
102 MIRJA 94859 424709 5000 GG/25
103 RIAN 17168 424710 5000 GG/30
104 TIRTA 27187 424711 5000 PL/84
105 MEI LING 84587 424712 5000 PL/86
106 HERMAWATI 76095 424713 5000 PU/87
107 HAFIZAH 89803 424714 5000 PL/88
108 RAHAYU 89725 424715 5000 PU/89
109 SESKA 76514 424716 5000 KIA/91
110 AYU SKS/9 424717 5000 SKS
111 SUDIRMAN 82336 424718 5000 GG/31
112 RAHMA 102154 424719 5000 PL/93
113 RIKA SKS/10 424720 5000 SKS
114 DANIE SKS/11 424721 5000 SKS
115 ESRAWATI 1974 424722 5000 KIA/100
116 MAULANI 102714 424723 5000 GG/35
117 SIAN 102715 424724 5000 GG/34
118 SYAMSUL 59921 424725 5000 GG/36
119 ROSNELI 80367 424726 5000 PL/108
120 ELMAYANTI 81371 424727 5000 PU/111
121 AHMAD 81371 424728 5000 PA/110
122 KARDINAL 81411 424729 5000 PL/112
123 RENDI SKS/12 424730 5000 SKS
124 TRI 91403 424731 5000 PU/107
125 MORIANA 102716 424732 5000 PU/108
126 DINI 99422 424733 5000 PU/109
127 RANI 10801 424734 5000 GG/37
128 SETYAWATI 58506 424735 5000 PU/111
129 OKTASARI 100720 424736 5000 KIA/114
130 EPRIDAN SKS/13 424737 5000 SKS
131 M APRIAN 96445 424738 5000 PA/161
132 LENI 58193 424739 5000 PU/163
133 KAISAR 66432 424740 5000 PA/164
134 JIHAN 90063 424741 5000 PA/165
135 HERTA 102720 424742 5000 PU/167
136 FEBRI 89682 424743 5000 PA/166
137 AMANDA 2378 424744 5000 PA/69
138 BAKAT 2370 424745 5000 PU/168
139 PUTRI 102495 424746 5000 PU/170
140 ERIZAL 102377 424747 5000 PL/172
141 MAYA SKS/17 424748 5000 SKS
142 M YUSUF SKS/18 424749 5000 SKS
143 NOER 101531 424750 5000 PU/175
1 TRI SKS/1 67230 10000 SKS
2 NAIF SKS/2 67231 10000 SKS
3 PERTA SKS/3 67232 20000 SKS/LAB
4 FAJAR SKS/4 67233 10000 SKS
5 WULAN 23833 67234 10000 GIGI
6 RIDIN 74739 67235 10000 GIGI
7 RANA 4712 67236 10000 GIGI
8 YENNI SKS/5 67237 10000 SKS
9 DANA 71029 67238 15000 GIGI
10 SASKIA 1360 67239 10000 GIGI
11 AMANDA 80289 67240 10000 GIGI
12 ZUL 102710 67241 10000 GIGI
13 SULITA 31523 67242 10000 GIGI
14 RIKA 102711 67243 27000 LAB
15 TETI SKS/7 67244 20000 SKS/LAB
16 PRIL SKS/6 67245 10000 SKS
17 SYAFRINA SKS/8 67246 10000 SKS
18 BIMA 67658 67247 10000 GIGI
19 NORA 66833 67248 75000 GIGI
20 HANA 90916 67249 10000 GIGI
21 AYU SKS/9 67250 20000 SKS/LAB
22 DELLA 84992 68951 10000 GIG
23 RIKA SKS/10 68952 20000 SKS/LAB
24 SATIR 90031 68953 30000 GIGI
25 DANIE SKS/11 68954 20000 SKS/LAB
26 ARDEN 79318 68955 12000 LAB
27 SESKA 76114 68956 17000 LAB
28 RENDI SKS/12 68957 20000 SKS/LAB
29 SUDIRMAN 81336 68958 75000 GIGI
30 EPRIDAWATI SKS/13 68959 10000 SKS
31 FICRY SKS/14 68960 20000 SKS/LAB
32 BERTON SKS/15 68961 10000 SKS
33 SANOV SKS/16 68962 10000 SKS
34 RIDHO 89437 68963 20000 GIGI
35 SYAMSUL 59921 68964 30000 GIGI
36 ANWAR 90953 68965 30000 GIGI
37 MAYA SKS/17 68966 20000 SKS/LAB
38 RAI YUSUF SKS/18 68967 20000 SKS/LAB
39 LINA SKS/19 68968 20000 SKS/LAB
40 SUCI SKS/20 68969 20000 SKS/LAB
41 RONNY SKS/21 68970 10000 SKS

715000 751000
JUMLAH 1466000

MENGETAHUI BATAM 04 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
05 AGST 14
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKNJMLH UANG SISA KET
1 RAHMAT SKS/1 424662 5000 SKS
2 ROY SKS/2 424663 5000 SKS
3 JAINURI 29598 424664 5000 GG/1
4 PUJI 91712 424665 5000 GG/4
5 ARIYANTO 89273 424666 5000 PU/9
6 NUR ISMAIL 102727 424667 5000 GG/5
7 KARSITI 102727 424668 5000 GG/6
8 SARIYUN 41807 424669 5000 PL/13
9 RIAN 77672 424670 5000 GG/8
10 SISILIA 90085 424671 5000 KIA/10
11 ATYAHA 84978 424672 5000 PA/17
12 NENG 69214 424673 5000 KIA/19
13 ASMAR SKS/3 424674 5000 SKS
14 WIJONO SKS/4 424675 5000 SKS
15 M DIKA 62645 424676 5000 PA/20
16 ROMEO 84772 424677 5000 GG/9
17 ANGELINA 84634 424678 5000 KB/24
18 SIFA 57675 424679 5000 PA/27
19 SILA 57675 424680 5000 PA/26
20 UMAR SKS 424681 5000 SKS
21 ANGGI 34040 424682 5000 PR/28
22 KARYATI 69012 424683 5000 PR/30
23 PURI 102728 424684 5000 GG/8
24 BAYU 101938 424685 5000 GG/11
25 A HUANG 91098 424686 5000 GG/12
26 JUMANTO 48361 424687 5000 PR/36
27 DUETTI 92739 424688 5000 PU/37
28 SALWA 99389 424689 5000 PA/38
29 ELNADRUS 97033 424690 5000 GG/13
30 YULIA SKS/5 424691 5000 SKS
31 BIBIT 61808 424692 5000 PU/44
32 JILAN 102730 424693 5000 GG/14
33 ERNI 33065 424694 5000 KB/46
34 MAYA SKS 424695 5000 SKS/6
35 AYU SKS/7 424696 5000 SKS
36 RAKA SKS/8 424697 5000 SKS
37 HERNITA 102732 424698 5000 PU/53
38 RAINZAN 100940 424699 5000 PL/54
39 HANIFAH 72525 424700 5000 PR/55
40 RIO SKS/9 424601 5000 SKS
41 NURBAYU 96317 424602 5000 PU/56
42 NORMA 67079 424603 5000 PU/59
43 ERIC 102734 424604 5000 PU/60
44 HARJI K UGD 398209 5000 K UGD
45 KEVIN K UGD 398210 5000 K UGD
46 A RAGA K UGD 398211 5000 K UGD
47 AWI K UGD 398212 5000 K UGD
48 EVI K UGD 398213 5000 K UGD
1 HARJI UGD 67410 12000 T UGD
2 RAHMAT SKS/1 68971 20000 SKS/LAB
3 ROY SKS/2 68972 10000 SKS
4 RIAN 77672 68973 15000 GIGI
5 ASMADA SKS/3 68974 10000 SKS
6 WIYONO SKS/4 68975 10000 SKS
7 ROMEO 84172 68976 10000 GIGI
8 UMAR SKS/4 68977 20000 SKS/LAB
9 NENG 69214 68978 17000 LAB
10 A ITONG 68979 30000 GIGI
11 DUSTTI SKS 68980 10000 LAB
12 YULIA SKS 68981 10000 SKS
13 PUTRI SKS/ 68982 15000 GIGI
14 JILAN 102730 68983 10000 GIGI
15 MAYA SKS/6 68984 10000 SKS
16 AYU SKS/7 68985 20000 SKS/LAB
17 RIKA SKS/8 68986 20000 SKS/LAB
18 RIO SKS/9 68987 20000 SKS/LAB

240000 269000
JUMLAH 509000

MENGETAHUI BATAM 05 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA
1 LISDAWATI 102060 424605 5000
2 AUFIFILIA 78517 424606 5000
3 SOLIHARTI 70618 424607 5000
4 DIAN 102735 424608 5000
5 RAHMAN 92274 424609 5000
6 ALEX SKS/1 424610 5000
7 TRIA 102736 424611 5000
8 IBRAHIM 75059 424612 5000
9 PUTRI 53527 424613 5000
10 NAZWA 102737 424614 5000
11 M FATURAHMAN 102738 424615 5000
12 ANITA 101364 424616 5000
13 RAIHAN 57664 424617 5000
14 ZODI SKS/2 424618 5000
15 SELA 102724 424619 5000
16 PLASMEN 102724 424620 5000
17 HARIS 53214 424621 5000
18 DAHLINA 53214 424622 5000
19 YULIANA 39381 424623 5000
20 NURLINA 23084 424624 5000
21 NURLINA 23084 424625 5000
22 NORIKA 71055 424626 5000
23 SUMADI 55383 424627 5000
24 NASIAH 60441 424628 5000
25 M TARMIZI SKS/3 424629 5000
26 BENI SKS/4 424630 5000
27 EDWIN 57508 424631 5000
28 SALAMAH 57568 424632 5000
29 NOVA SKS/5 424633 5000
30 PONI 80672 424634 5000
31 TASYA 68918 424635 5000
32 ALI 68918 424636 5000
33 ADIL 72134 424637 5000
34 DARNIS 72134 424638 5000
35 OTRIS 72134 424639 5000
36 LENDRIDA 34407 424640 5000
37 RAJA 26985 424641 5000
38 REZA SKS/7 424642 5000
39 ILZAHMI 84502 424643 5000
40 VERIYANDI SKS/6 424644 5000
41 LINDA 73595 424645 5000
42 LINARIL 84735 424646 5000
43 HAMDAN 57943 424647 5000
44 RATNA 97234 424648 5000
45 CHAIRUNISA 11571 424649 5000
46 AULIA 62415 424650 5000
47 BUDI 64080 424551 5000
48 GALANG 102102 424552 5000
49 DEA 99644 424553 5000
50 SAHRILAN SKS/8 424554 5000
51 DANIEL 72865 424555 5000
52 HOTMAIDA 72865 424556 5000
53 MIMI 85034 424557 5000
54 YULVA 17666 424558 5000
55 M DIN 96650 424559 5000
56 YESI 58425 424560 5000
57 YAFA 102741 424561 5000
58 SRI HENDAYANI 37929 424562 5000
59 RAHMAN 62415 424563 5000
60 RAHMI 91801 424564 5000
61 TARJRIAN 102742 424565 5000
62 ANHIRULIS 50138 424566 5000
63 ANDI 94402 424567 5000
64 ARIF 66402 424568 5000
65 HANIFAH 26970 424569 5000
66 NOVIA SKS/9 424570 5000
67 NOVAL 80967 424571 5000
68 ARYA 74457 424572 5000
69 YENITA 57755 424573 5000
70 MURNIATI 80967 424574 5000
71 M BIAN 10203 424575 5000
72 ERDAWATI 101626 424576 5000
73 YUSUF 101626 424577 5000
74 EDRAWATI 101626 424578 5000
75 JON 1557 424579 5000
76 MONA 59971 424580 5000
77 RICHA 94250 424581 5000
78 SUPARYO 43770 424582 5000
79 DINA 88056 424583 5000
80 SYARIPAH 68328 424584 5000
81 RAFA 100148 424585 5000
82 LINDANG 101055 424586 5000
83 FADIL 62617 424587 5000
84 LANI 102743 424588 5000
85 AZMI 102744 424589 5000
86 ANGEUSA 84822 424590 5000
87 KAILA 70872 424591 5000
88 MONA SKS/10 424592 5000
89 PUTRI LAB/136 424593 5000
90 ANITA SKS/11 424594 5000
91 ELVI SKS/12 424595 5000
92 DESHY 102189 424596 5000
93 ARI SKS/13 424597 5000
94 AFRILIS SKS/14 424598 5000
95 REZA SKS/15 424599 5000
96 INDAH 102543 424600 5000
97 INDRI 60218 424501 5000
98 RETDHO SKS/16 424502 5000
99 FERY SKS/17 424503 5000
100 ELLY SKS/18 424504 5000
101 KADIRIN 58706 424505 5000
102 NENES 7001 424506 5000
103 SENI 100450 424507 5000
104 HENDRA 100360 424508 5000
105 ANITA 54163 424509 5000
106 YUSUF 102745 424510 5000
1 AUFIFILIA 78517 68988 10000
2 ALEX SKS/1 68989 20000
3 TRIA 102736 68990 10000
4 NAZWA 102731 68991 10000
5 ZODI SKS/2 68992 20000
6 M FATURAHMAN 102738 68993 20000
7 ANITA 101364 68994 25000
8 SELA 102724 68995 30000
9 M TARMIZI SKS/3 68996 20000
10 BENI SKS/4 68997 20000
11 NOVA SKS/5 68998 10000
12 TASYA 68918 68999 10000
13 ADIL 72134 69000 10000
14 REZA SKS/7 68476 20000
15 SAHRILAN SKS/6 68477 20000
16 DENI 99644 68478 10000
17 VERIYANDI SKS/8 68479 10000
18 SUMARNI 55387 68480 16000
19 NOVIA SKS/9 68481 10000
20 RAHMI 9184 68482 30000
21 M DIAN 101203 68483 10000
22 LINDANG 101055 68484 10000
23 FIDEL 68485 10000
24 MONA SKS/10 68486 5000
25 SYARIFAH 68328 68487 15000
26 PUTRI LAB/136 68488 10000
27 ANITA SKS/11 68489 10000
28 ELVI SKS/12 68490 10000
29 ARI SKS/13 68491 10000
30 AFRILIS SKS/14 68492 20000
31 ROZA SKS/15 68493 10000
32 FERY SKS/17 68494 10000
33 RIDHO SKS/16 68495 10000
34 ELLY SKS/18 68496 10000

530000 481000
JUMLAH

MENGETAHUI BATAM 06 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
KET
KB/1
PU/2
GG/3
GG/1
PL/7
SKS
GG/4
PU/12
PA/13
GG/7
GG/5
GG/6
PA/24
SKS

GG/5
PL/30
PL/31
PU/34
PU/37
PU/37
PU/38
PL/39
PL/40
SKS
SKS
PL/44
PL/45
SKS
PL/48
GG/14
PL/50
GG/15
PL/54
GG/16
PU/57
PL/58
SKS
PA/6
SKS
GG/25
PU/81
PA/82
PL/84
PL/85
PA/89
PU/43
PA/61
GG/16
SKS
PA/63
PU/64
KIA/67
GG/17
PL/70
GG/19
GG/22
GG/20
PA/90
GG/23
PA/95
PU/96
PL/97
PA/98
PR/99
SKS
PA/104
PA/102
KIA/103
KB/106
GG/26
GG/27
PA/109
PU/KB
PA/111
PU/113
KB/115
PL/116
PU/119
UGD/114
PA/125
GG/29
GG/30
PL/131
P/132
PA/134
PA/135
SKS
LAB
SKS
SKS
KIA/139
SKS
SKS
SKS
PU/142
PR/143
SKS
SKS
SKS
PL/146
PA/147
KIA/148
PU/149
PL/151
PA/157
LAB
SKS/LAB
GIGI
GIGI
LAB/SKS
GIGI
GIGI
GIGI
SKS/LAB
SKS/LAB
SKS
GIGI
GIGI
SKS/LAB
SKS/LAB
GIGI
SKS
UGD
SKS
GIGI
GIGI
GIGI
GIGI
SKS
UGD
LAB
SKS
SKS
SKS
SKS/LAB
SKS
SKS
SKS
SKS

1,011,000
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 MUTIA 71314 424511 5000 PA/4
2 FIKRI 96580 424512 5000 GG/7
3 KARTINI GG/4 424513 5000 GG/4
4 KRISMAN GG/6 424514 5000 GG/6
5 DENNI SKS/1 424515 5000 SKS
6 ASLINDA SKS/2 424516 5000 SKS
7 NINA SKS/3 424517 5000 SKS
8 SIPAR 90383 424518 5000 PU/14
9 TAJUDIN 102746 424519 5000 PU/20
10 WELLYSA SKS/4 424520 5000 SKS
11 PUTRI 102366 424521 5000 PA/21
12 NOPI 91445 424522 5000 PA/22
13 ANTONIUS 90269 424523 5000 PU/23
14 KHIRUL 91736 424524 5000 PU/25
15 ZAHIRA 91736 424525 5000 PU/26
16 ROSITA 91499 424526 5000 GG/10
17 A YANG 102747 424527 5000 PU/27
18 AAN ZOR SKS/5 424528 5000 SKS
19 DARWIN 91183 424529 5000 GG/1
20 DAHLIA 23322 424530 5000 PL/34
21 EDRIAN 23322 424531 5000 GG/12
22 IMRAN 102748 424532 5000 PL/35
23 SITI 19900 424533 5000 GG/13
24 FEBRI SKS/6 424534 5000 SKS
25 SUPRIYATIN 82707 424535 5000 GG/14
26 ZAHARA 84608 424536 5000 PA/37
27 RIFKI 102626 424537 5000 GG/15
28 SUDIRMAN 82104 424538 5000 PA/37
29 DEWI 100993 424539 5000 PU/43
30 HAFIS 90038 424540 5000 PU/44
31 RIFAI 81829 424541 5000 PL/46
32 SUYATI 99324 424542 5000 KB/80
33 RIFKI 100979 424543 5000 PA/52
34 HANKIAL 100979 424544 5000 PL/53
35 AISYAH 2911 424545 5000 GG/19
36 MARTA 23095 424546 5000 PL/54
37 YULIA 29111 424547 5000 KB/55
38 PATIH 92726 424548 5000 PU/56
39 SILVIA SKS 424549 5000 SKS/8
40 INTAN 102750 424550 5000 GG/20
41 ROSNAWATI SKS/7 431451 5000 SKS
42 JONATHAN SKS/9 431452 5000 SKS
43 IRMAN 102751 431453 5000 GG/23
44 ELMAWATI 102350 431454 5000 KIA/62
45 KAREL 102354 431455 5000 PU/63
46 DESNY SKS/10 431456 5000 SKS
47 SRI 52817 431457 5000 PU/66
48 AULIA 52817 431458 5000 GG/22
49 NIBEZAR SKS/11 431459 5000 SKS
50 RITA 84203 431460 5000 KIA/67
51 RIAN 100319 431461 5000 GG/30
52 HENDRA 100319 431462 5000 PU/70
53 SUCI 82885 431463 5000 GG/5
54 FAUZAN 84898 431464 5000 GG/21
55 YANTI 102755 431465 5000 GG/25
56 ATIAH 54547 431466 5000 GG/28
57 SILA 96546 431467 5000 PA/80
58 SIMON 96546 431468 5000 PU/81
59 RIKA 100161 431469 5000 PA/82
60 HAFIS 87004 431470 5000 PA/84
61 ASILAH 89159 431471 5000 KIA/85
62 VILIA 82206 431472 5000 PA/86
63 NOFRIADI 45529 431473 5000 PA/83
64 PUPUT SKS/12 431474 5000 SKS
65 CINTA 102754 431475 5000 PA/92
66 ABD RAHAN 102756 431476 5000 PA/94
67 RIDHO SKS/13 431477 5000 SKS
68 JULIAN 50833 431478 5000 PA/95
69 FADIL 42611 431479 5000 PA/100
70 NAZILATUL 543740 431480 5000 PA/101
71 FITRA 102757 431481 5000 PU/104
72 KALISA 73404 431482 5000 PA/105
73 KARYATI 64012 431483 5000 PL/106
74 AZARI 100958 431484 5000 PA/107
75 YULIANA 96199 431485 5000 PA/111
76 PETIMAN SKS/14 431486 5000 SKS
77 NURHAYATI 97034 431487 5000 PU/116
78 DONNY SKS/15 431488 5000 SKS
79 M NAUVAL 100068 431489 5000 PA/118
80 KUSMI SKS/16 431490 5000 SKS
81 ANDI SKS/17 431491 5000 SKS
82 STEVEN 100707 431492 5000 PA/120
83 SUTI 73172 431493 5000 PR/122
84 WAHYU SKS/18 431494 5000 SKS
85 DESIANA SKS/19 431495 5000 SKS
86 VINA 102758 431496 5000 PU/123
87 M AFRIZAL 102759 431497 5000 PA/125
88 SYARIFAH 68328 431498 5000 PL/126
89 LISTA SKS/20 431499 5000 SKS
90 RENTINA SKS/21 431500 5000 SKS
91 NUR HANDAYANI SKS/22 430501 5000 SKS
92 SURYANTO 101609 430502 5000 PR/130
93 FITRIYANI 1308 430503 5000 PU/131
94 CIA 100589 430504 5000 PR/132
95 LIRBEMAYA SKS/23 430505 5000 SKS
96 NOVI 82596 430506 5000 PU/132
97 MUNAWAROH SKS/24 430507 5000 SKS
98 KISAH 82008 430508 5000 PA/134
99 NOFRIADI 82008 430509 5000 PU/133
100 JOELANI SKS/25 430510 5000 SKS
101 FALAH 62592 430511 5000 PA/136
102 VERA 102447 430512 5000 KB/141
103 OKLISMAN 102760 430513 5000 PU/142
104 CUA 68719 430514 5000 PL/143
105 ZIKRI SKS/26 430515 5000 SKS
106 SAWALUDIN 100813 430516 5000 PL/144
107 YERISA 102542 430517 5000 KIA/145
1 DENNI SKS/1 68497 20000 SKS/LAB
2 ASLINDA SKS/2 68498 20000 SKS/LAB
3 NINA SKS/3 68499 10000 SKS
4 WELLYSA SKS/4 68500 15000 SKS/LAB
5 FIKRI 96580 68501 20000 GIGI
6 AAN SKS/5 68502 10000 SKS
7 ROSITA 91499 68503 15000 GIGI
8 FEBRI SKS/6 68504 20000 SKS/LAB
9 EDRIAN 23323 68505 15000 GIGI
10 RIFKI 102626 68506 30000 GIGI
11 AISIYAH 2911 68507 10000 GIGI
12 ROSNAWATI SKS/7 68508 10000 SKS
13 SILFIA SKS/8 68509 15000 SKS/LAB
14 JONATHAN SKS/9 68510 15000 SKS/LAB
15 INTAN 102750 68511 15000 GIGI
16 DESSY SKS/10 68512 20000 SKS/LAB
17 NIBEZARO SKS/11 68513 10000 SKS
18 AULIA 52817 68514 10000 GIGI
19 YULIA 2914 68515 10000 LAB
20 RIAN 100314 68516 20000 GIGI
21 SUCI 82885 68517 30000 GIGI
22 PUPUT SKS/12 68518 20000 SKS/LAB
23 RIDHO SKS/13 68519 20000 SKS/LAB
24 YULIANA 96199 68520 10000 LAB
25 DETIMAN SKS/14 68521 20000 SKS/LAB
26 KARYATI 64012 68522 28000 LAB
27 DONNY SKS/15 68523 20000 SKS/LAB
28 KUSMI SKS/16 68524 10000 SKS
29 ANDI SKS/17 68525 20000 SKS/LAB
30 WAHYU SKS/18 68526 20000 SKS/LAB
31 DESIANA SKS/19 68527 10000 SKS
32 LISTA SKS/20 68528 10000 SKS
33 RENTINA SKS/21 68529 20000 SKS/LAB
34 NURHANDAYANI SKS/22 68530 15000 SKS/LAB
35 MUNAWAROH SKS/24 68531 10000 SKS
36 LIR BESTARJA SKS/23 68532 20000 SKS/LAB
37 JAELANI SKS/25 68533 10000 SKS
38 ZIKRI SKS/26 68534 20000 SKS/LAB

535000 623000
JUMLAH 1158000

MENGETAHUI BATAM 07 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA
1 NAUVAL 102761 430518 5000
2 ALGISYA 96982 430519 5000
3 EVA 92087 430520 5000
4 SITI 102283 430521 5000
5 AMINAH 61438 430522 5000
6 DWI 102762 430523 5000
7 SUYATI 72936 430524 5000
8 YENI 96467 430525 5000
9 ISRIAH 75929 430526 5000
10 SIFA 68410 430527 5000
11 HAFIS 68410 430528 5000
12 KARSITI 102727 430529 5000
13 NURHAYATI 48691 430530 5000
14 HUSNI 102762 430531 5000
15 PRIATIN 80564 430532 5000
16 AGUSTIN 63524 430533 5000
17 ANI 100352 430534 5000
18 YULIAN 99341 430535 5000
19 AKBAR 97172 430536 5000
20 WIWIN 63308 430537 5000
21 CANDRA SKS/1 430538 5000
22 M FAKHUZIN 79889 430539 5000
23 SURATIN 84098 430540 5000
24 PUTRI 78713 430541 5000
25 ISTI 79644 430542 5000
26 ANISA 79644 430543 5000
27 HASBI 71891 430544 5000
28 WIDYA 70678 430545 5000
29 LESTARI 102764 430546 5000
30 MILKA 84629 430547 5000
31 DOGMA 97281 430548 5000
32 ARFAN 102765 430549 5000
33 SUTARYANI 100883 430550 5000
34 DAIH 101425 430551 5000
35 AVIRA 102329 430552 5000
36 DEIRUSMAWATI 102309 430553 5000
37 YURISMAN 102767 430554 5000
38 SIFA 57675 430555 5000
39 SILA 57675 430556 5000
40 MARCELINO 75105 430557 5000
41 PUTRA 55364 430558 5000
42 DINARLIS 69195 430559 5000
43 NABILA 69196 430560 5000
44 JULIANA 82395 430561 5000
45 UMI 78046 430562 5000
46 APRILIA 102768 430563 5000
47 ADIYTA SKS/2 430564 5000
48 MILASARI SKS/3 430565 5000
49 M ALFARIZI 102768 430566 5000
50 MIRAWATI SKS/4 430567 5000
51 KHAIRUL 102648 430568 5000
52 DANIEL SKS 430569 5000
53 NURUL 82619 430570 5000
54 ZAENAB 101546 430571 5000
55 PAMUJI 41665 430572 5000
56 ELBADRUS 97035 430573 5000
57 ALIYA 102769 430574 5000
58 REYHUL 102769 430575 5000
59 USMAN SKS/6 430576 5000
60 DIGO 100189 430577 5000
61 ANDIKA 55387 430578 5000
62 HERI SKS/7 430579 5000
63 ALIF 73249 430580 5000
64 M ALFAROBI 68788 430581 5000
65 ERNAWATI 68788 430582 5000
66 MARIHA 102607 430583 5000
67 SISWOYO 62967 430584 5000
68 AMELIA 102720 430585 5000
69 JUNIATI 65136 430586 5000
84 IWAN 943 398214 5000
85 AGIT 947 398215 5000
86 MAHYARUDDIN SKS 398216 5000
87 RAY SKS 398217 5000
1 ROY SKS/UGD 67411 10000
2 MAHYUDDIN SKS/UGD 67412 5000
3 KARSINI 102727 68535 30000
4 CANDRA SKS/1 68536 20000
5 YENI 96402 68537 17000
6 PUTRI 78713 68538 15000
7 HASBI 71891 68539 15000
8 MILKA 84629 68540 30000
9 RIATIN 80564 68541 10000
10 LESTARI 102764 68542 10000
11 ADITYA SKS/2 68543 15000
12 MILASARI SKS/3 68544 10000
13 MIRAWATI SKS/4 68545 10000
14 DANIEL SKS/5 68546 10000
15 USMAN SKS/6 68547 10000
16 HERI SKS/7 68548 10000

365000 227000
JUMLAH

MENGETAHUI BATAM 08 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
KET
PA/1
PA/2
PA/3
KIA/4
PU/5
KIA/6
GG/1
KIA/4

PA/12
PA/13
GG/3
PU/16
PU/15
KIA/17
PA/19
KIA/26
PU/25
PA/24
PU/25
SKS
PA/27
PU/26
GG/5
PU/30
PA/31
GG/6
PA/35
KIA/36
GG/9
PA/38
GG/10
PU/40
GG/8
PA/42
PL/43
GG/13
PA/49
PA/50
PL/51
PA/52
GG/16
GG/4
GG/15
PA/56
PA/57
SKS
SKS
PA/59
SKS
PA/60
SKS/5
PR/61
PL/62
PL/63
PL/65
PA/67
PA/66
SKS
PA/70
GG/17
SKS
PA/78
PA/80
PA/79
GG/18
GG/19
KIA/81
PL/85
K UGD
K UGD
K UGD
K UGD
T UGD
T UGD
GIGI
SKS/LAB
LAB
GIGI
GIGI
GIGI
LAB
LAB
SKS/LAB
SKS
SKS
SKS
SKS
SKS

592000
1
NO NAMA NO REG NO KARCISJMLH UANG NO TNDKN JMLH UANG SISA KET
1 SIFA 84918 430587 5000 PA/1
2 SINTA 99513 430588 5000 PU/2
3 M SATRIO 23084 430589 5000 GG/3
4 MURNI 71582 430590 5000 PU/6
5 ANTONIUS 90269 430591 5000 PU/7
6 HANDIKA 83003 430592 5000 GG/5
7 RANI SKS/1 430593 5000 SKS
8 MUSLINA 78150 430594 5000 PA/13
9 RUSINA 91632 430595 5000 PL/14
10 SASKIA 1360 430596 5000 GG/6
11 BERKAT 16024 430597 5000 PA/16
12 KRIS 10277 430598 5000 GG/4
13 MARSHA 77143 430599 5000 GG/7
14 AYU 90256 430600 5000 PA/20
15 ZAHARA 72740 430601 5000 PU/22
16 ZAINUDIN 101523 430602 5000 PL/24
17 SANI 55798 430603 5000 PL/27
18 M HALIM 55798 430604 5000 PA/26
19 LIS 101993 430605 5000 PU/28
20 ROSBUNGA 99797 430606 5000 PU/37
21 NURWANTI 73216 430607 5000 PU/38
22 MANGARETA 102772 430608 5000 PU/39
23 MUNIRA 87034 430609 5000 PL/40
24 SANTI 70933 430610 5000 PR/41
25 LUKMAN 1821 430611 5000 PL/42
26 GUSMAN SKS/2 430612 5000 SKS
27 TIA SKS/3 430613 5000 SKS
28 PURNAMA 10009 430614 5000 PL/46
29 NURAMINAH 102556 430615 5000 KIA/43
30 RAHMAT 102556 430616 5000 PA/48
31 SATRIYANI SKS/4 430617 5000 SKS
32 ABI 73598 430618 5000 PA/49
33 RARA 102527 430619 5000 GG/11
34 MISLAMAH 44320 430620 5000 KB/51
35 MAHYUDIN SKS/5 430621 5000 SKS
36 HENDRA SKS/6 430622 5000 SKS
37 HENGKI SKS/7 430623 5000 SKS
38 KARTINI SKS/8 430624 5000 SKS
39 M MARJUNA 82508 430625 5000 PA/55
40 ROSFIFITA SKS/9 430626 5000 SKS
41 LINA 61898 430627 5000 PU/61
42 M SYAIFUL SKS/10 430628 5000 SKS
43 RIANSYAH SKS/11 430629 5000 SKS
44 RISKI 8792 430630 5000 PA/80
45 JAMIYAH 74771 430631 5000 PU/81
46 ERMANI 79877 430632 5000 PU/52
47 M FAREL 90360 430633 5000 PA/53
48 AMELIA 14060 430634 5000 GG/12
49 CINDI 65295 430635 5000 PA/58
50 ASNIMAR 79742 430636 5000 PL/59
51 MAYA 48953 430637 5000 PR/62
52 LINA 69718 430638 5000 PL/63
53 DWI INDAH 63524 430639 5000 PA/65
54 PUTRI 102773 430640 5000 PA/67
55 MODESTA 102773 430641 5000 PU/66
56 CINDI 102773 430642 5000 GG/17
57 RAFLI 97021 430643 5000 PA/71
58 RIFA 97021 430644 5000 PA/72
59 HARUNGUAN 102071 430645 5000 PU/73
60 DENDI 100319 430646 5000 PA/74
61 RINI 102612 430647 5000 PU/75
62 SITI 31197 430648 5000 GG/15
63 SUMANTONO 83298 430649 5000 PL/78
64 ALISA 72571 430650 5000 GG/16
65 WIRA 78805 430651 5000 PR/82
66 SRI 102702 430652 5000 PU/83
67 FANDAVA 91060 430653 5000 PA/89
68 MERY 102774 430654 5000 PL/90
69 FIDEL 62611 430655 5000 GG/18
70 IDRAL 10095 430656 5000 PU/95
71 FINZA 58450 430657 5000 PA/96
72 GA ADIS 68434 430658 5000 GG/21
73 ANGGARA 71522 430659 5000 PA/98
74 WINDA 72427 430660 5000 GG/22
75 TOGU S SKS/12 430661 5000 SKS
76 ARDISON 102775 430662 5000 PU/101
77 WINDRA 62592 430663 5000 PU/102
78 DENI SKS/14 430664 5000 SKS
79 FREDI SKS/15 430665 5000 SKS
80 EFENDI SKS/16 430666 5000 SKS
81 WARSINI 64161 430667 5000 PA/105
82 KINAN 102776 430668 5000 PU/106
83 JENILIN 75105 430669 5000 PR/108
84 RAHMAN 5745 430670 5000 PA/110
85 WISNU SKS/1 430671 5000 SKS
86 ISKANDAR 102772 430672 5000 PA/111
87 SUMIATI 101306 430673 5000 PR/113
88 ROMA 101306 430674 5000 PA/112
89 IRENI 84318 430675 5000 PA/114
1 RONI SKS/1 68549 20000 SKS/LAB
2 SASKIA 1360 68550 10000 GIGI
3 KRIS 10272 68826 10000 GIGI
4 MARSHA 77143 68827 10000 GIGI
5 GUSMADEWI SKS/2 68828 10000 SKS
6 LIA SKS/3 68829 10000 SKS
7 SATRI YANI SKS/4 68830 20000 SKS/LAB
8 MAHYUNITA SKS/5 68831 20000 SKS/LAB
9 HENDRI SKS/6 68832 20000 SKS/LAB
10 HENKI SKS/7 68833 20000 SKS/LAB
11 KARTINI SKS/8 68834 20000 SKS/LAB
12 ROSFIFITA SKS/9 68835 10000 SKS
13 AMELIA 14060 68836 15000 GIGI
14 M SYAIFUL SKS/10 68837 20000 SKS/LAB
15 RIANSYAH SKS/11 68838 10000 SKS
16 CINDI 102773 68839 10000 GIGI
17 SITI 31197 68840 10000 GIGI
18 ALISA 72571 68841 15000 GIGI
19 FIDEL 62611 68842 15000 GIGI
20 TOGU SKS/12 68843 10000 SKS
21 GLADIS 68434 68844 15000 GIGI
22 DENI SKS/13 68845 10000 SKS
23 FREDI SKS/14 68846 10000 SKS
24 EFENDI SKS/15 68847 20000 SKS/LAB
25 WISNU SKS/16 68848 20000 SKS/LAB

445000 360000
JUMLAH 805000

MENGETAHUI BATAM 09 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCISJMLH UANGNO TNDKNJMLH UANG SISA KET
1 NOVITA 61193 430676 5000 PU/1
2 NAOMI 72750 430677 5000 GG/1
3 NAYA 82346 430678 5000 PA/3
4 ARIFIN 100385 430679 5000 GG/3
5 CARMINDA SKS/1 430680 5000 SKS
6 SITI SKS/2 430681 5000 SKS
7 SANTARIA 82972 430682 5000 PU/8
8 M IDRIS 73140 430683 5000 PA/9
9 KHAIRUL 84935 430684 5000 PU/12
10 ANDIKA 99621 430685 5000 GG/4
11 BINTANG 91452 430686 5000 PA/14
12 AGUS SKS/3 430687 5000 SKS
13 SITI 102778 430688 5000 KIA/16
14 DEFI 99190 430689 5000 PU/18
15 SAYENI 99290 430690 5000 PA/17
16 KALISA 73404 430691 5000 PA/19
17 ABDUL KAHAR 82012 430692 5000 PL/21
18 BURMAN 74735 430693 5000 PU/22
19 SITI 19900 430694 5000 GG/6
20 BELQIS 102455 430695 5000 PA/25
21 ARDISON 102775 430696 5000 PU/26
22 ROZI SKS/4 430697 5000 SKS
23 ZULAIHA 73089 430698 5000 PU/27
24 SAYADI 72936 430699 5000 GG/13
25 MICHAEL 102779 430700 5000 GG/7
26 ZULFANDI 75164 430701 5000 PA/33
27 AQILA 97354 430702 5000
28 M ILHAN SKS/5 430703 5000 SKS
29 ENY 91354 430704 5000 PU/34
30 RUNI SKS 430705 5000 SKS/6
31 RIOVALDO SKS/7 430706 5000 SKS
32 SANDI SKS 430707 5000 SKS
33 M IKSAN SKS/9 430708 5000 SKS
34 AMRAN 430709 5000 UGD/36
35 BELIRUS SKS/10 430710 5000 SKS
36 JAHRAH 102780 430711 5000 GG/8
37 ARSYAD SKS/11 430712 5000 SKS
38 ALIAS 75612 430713 5000 PU/38
39 NORIKAN 71655 430714 5000 PU/39
40 KARNELUS 100427 430715 5000 PA/40
41 NURLAILI SKS/12 430716 5000 SKS
42 YUSRIL 10278 430717 5000 PR/41
43 ALVIN 101810 430718 5000 GG/9
44 JIHAN 75385 430719 5000 PA/46
45 M FAHRI 430720 5000 GG/12
46 RISNAWATI 89794 430721 5000 KIA/47
47 ANIS 91453 430722 5000 PU/48
48 TRI INDAH 94794 430723 5000 PA/49
49 HOT 96714 430724 5000 GG/14
50 SIRDA 78964 430725 5000 KB/50
51 FARHAT 78981 430726 5000 PA/51
52 ERNI 39521 430727 5000 KIA/53
53 M ADLI 51757 430728 5000 PR/54
54 ROSITA 73172 430729 5000 PU/57
55 LOLITA 77402 430730 5000 PL/59
56 LILI SKS/13 430731 5000 SKS
57 ROYANI 82206 430732 5000 KB/61
58 FELICIA 82206 430733 5000 PA/102
59 MARDALIS 90480 430734 5000 PU/62
60 SUHARTONO 102521 430735 5000 PL/64
61 SUPARMI 100442 430736 5000 KIA/5
62 CUT NAUR 84598 430737 5000 PA/69
63 CALVIN 102782 430738 5000 PU/67
64 BERKAT 16020 430739 5000 PA/72
65 ARIFIN 100354 430740 5000 PU/73
66 PAH OTAN SKS/14 430741 5000 SKS
67 M UNAIS 102132 430742 5000 GG/15
68 ABIL 100534 430743 5000 PA/79
69 M NURYAKIN SKS 430744 5000 SKS
70 SARMI 73845 430745 5000 PU/80
71 JANTI 84210 430746 5000 PA/82
72 TATIK 65260 430747 5000 PL/83
73 LASNIDA 75072 430748 5000 KIA/84
74 ANTO 68102 430749 5000 PA/81
75 ABDL SKS/16 430750 5000 SKS
76 SUMARNI 79670 430751 5000 PU/87
77 SUMARNI 79670 430752 5000 KIA/88
78 IRNA 99724 430753 5000 KIA/89
79 AULIA 77858 430754 5000 PU/90
80 ANDI 84572 430755 5000 PU/91
81 NENI 77745 430756 5000 PL/92
82 SINAR 90383 430757 5000 PU/93
83 SASIAYNAN SKS/17 430758 5000 SKS
84 M ZAKI 71831 430759 5000 GG/18
85 RICO SKS/18 430760 5000 SKS
86 AFAN 102212 430761 5000 PA/97
87 LIE 82337 430762 5000 PL/98
88 KASMAN 80584 430763 5000 PL/100
89 FITRI SKS/19 430764 5000 SKS
90 MASITHAH SKS 430765 5000 SKS/20
91 FREDERIK 24805 430766 5000 PA/102
92 A RIFKI 82459 430767 5000 PR/106
93 CHERRY 90753 430768 5000 PA/107
94 ROBI 57627 430769 5000 PR/108
95 KHEINAR 84030 430770 5000 GG/23
96 HUSNI 84030 430771 5000 PR/110
97 RINIE 102784 430772 5000 PU/115
98 HAIDIR SKS/21 430773 5000 SKS
99 GIANT 72195 430774 5000 GG/26
100 DUROTIN SKS/22 430775 5000 SKS
101 ROTUA 68424 430776 5000 PL/118
102 SUPIAH 102018 430777 5000 KIA/19
103 GARDA 79910 430778 5000 PA/120
104 ITA 52766 430779 5000 KB/122
105 YETTI SKS 430780 5000 SKS/23
106 DWI 77743 430781 5000 KB/123
107 OJAHAN 84708 430782 5000 PU/124
108 ARIO 102785 430783 5000 GG/25
109 MISKA 102005 430784 5000 PU/126
110 MUTIAR 82859 430785 5000 PL/127
111 ANGGI 1032 430786 5000 PR/128
112 YOSI 101630 430787 5000 KIA/126
113 MARISA 82268 430788 5000 KIA/131
114 ANGELINA 69188 430789 5000 PR/132
115 ZEFA 89100 430790 5000 PA/133
116 NURHIDAYAN 89100 430791 5000 PU/134
117 AYU 99488 430792 5000 PU/135
118 YOLA 70952 430793 5000 GG/29
1 CARWINDO SKS/1 68849 10000
2 SITI SKS/2 68850 10000 SKS
3 ANDIKA 99620 68851 75000 GIGI
4 AGUS SKS/3 68852 10000 SKS
5 SITI 102778 68853 27000 LAB
6 ROZI SKS/4 68854 20000 SKS/LAB
7 M ILHAM SKS/5 68855 20000 SKS/LAB
8 RUDI SKS/6 68856 20000 SKS/LAB
9 RIONALDO SKS/7 68857 20000 SKS/LAB
10 SANDI SKS/8 68858 10000 SKS
11 M IKSAN SKS/9 68859 5000 SKS
12 PILIPUS SKS/10 68860 10000 SKS
13 ARSYAN SKS/11 68861 10000 SKS
14 NURLAILI SKS/12 68862 20000 SKS/LAB
15 LILI SKS/13 68863 20000 SKS/LAB
16 ERNI 39121 68864 10000 LAB
17 PAHOTIN SKS/14 68865 20000 SKS/LAB
18 M NURYANA SKS/15 68866 10000 SKS
19 ABDUL ARIAS SKS/16 68867 10000 SKS
20 SASIYANA SKS/17 68868 10000 SKS
21 RICA SKS/18 68869 5000 SKS
22 FITRI SKS/19 68870 10000 SKS
23 MASITHAH SKS/20 68871 10000 SKS
24 LASNIDA 75072 68872 27000 LAB
25 HAIDIR SKS/21 68873 20000 SKS/LAB
26 DUROTIN SKS/22 68874 20000 SKS/LAB
27 YETRI SKS/23 68875 10000 SKS
28 SUPARMI 100402 68876 27000 LAB
29 YOLA 70952 68877 10000 GIGI
30 DWI 77743 68878 27000 LAB
31 SUPIAH 102018 68879 17000 LAB

590000 530000
1120000

MENGETAHUI BATAM 11 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANGNO TNDKNJMLH UANG SISA KET
1 SATRIA 78826 430794 5000 PA/2
2 YUSRIL 10941 430795 5000 PL
3 DISI 102786 430796 5000 PU/03
4 NURALWIN 64248 430797 5000 PL
5 ACNETUS SKS/1 430798 5000 SKS
6 ANINDIA 77763 430799 5000 PA/9
7 NUR AZILA SKS/2 430800 5000 SKS
8 SHERLI 84630 430851 5000 GG/3
9 RIVANDRO 80417 430852 5000 PU
10 ARDIANSYAH 95012 430853 5000 PA/16
11 HAPSAH 90286 430854 5000 PA/18
12 M IDRIS 90286 430855 5000 PU/19
13 SULIAN 75567 430856 5000 PU/10
14 BINTANG 430857 5000 PA/12
15 NINA 102399 430858 5000 KB/21
16 MARDIANIS 1557 430859 5000 PU/22
17 EVILINA 31191 430860 5000 PU/20
18 ADRIL 61015 430861 5000 PU/27
19 HAMID 31097 430862 5000 PL/28
20 REBECA 69001 430863 5000 PA/29
21 SUPARNI 101778 430864 5000 PU/30
22 FIRDAUS SKS/4 430865 5000 SKS
23 YAYUK 430866 5000 PL/34
24 JURAIDA SKS/3 430867 5000 SKS
25 RINI SKS/5 430868 5000 SKS
26 FITSURYA 75892 430869 5000 KIA/41
27 NURUL 62468 430870 5000 PA/37
28 KAMELIA 62468 430871 5000 PA/38
29 MARTIN 62468 430872 5000 PU/36
30 MARTIN 62468 430873 5000 PA/39
31 STEVEN 62468 430874 5000 PA/40
32 DINARLIS 69195 430875 5000 GG/4
33 SANTI 84902 430876 5000 KIA/43
34 HERINA 96866 430877 5000 KIA/45
35 M NUR 96272 430878 5000 PL/46
36 M SYHRUL 27229 430879 5000 PA/47
37 SUDRAJAT SKS/6 430880 5000 SKS
38 DARMIS 72134 430881 5000 PL/50
39 ADIL 72134 430882 5000 PR/49
40 REDRIKO 82430 430883 5000 PA/51
41 RASKITA SKS/7 430884 5000 SKS
42 ENI 102265 430885 5000 PL/52
43 ANDRE 101205 430886 5000 PA/53
44 YASMARLI SKS/8 430887 5000 SKS
45 FITRI 79611 430888 5000 KB/57
46 FITRI 79611 430889 5000 PU/56
47 AAN 76912 430890 5000 PA/50
48 NASIHIN 76912 430891 5000 PU/59
49 RIADA 97878 430892 5000 PA/60
50 OLIVIA 99688 430893 5000 PA/62
51 RISKI SKS/9 430894 5000 SKS
52 OLA SKS/10 430895 5000 SKS
53 SUPARTINA 102797 430896 5000 GG/6
54 JANUARYCO SKS/11 430897 5000 SKS
55 NURHANITA SKS/12 430898 5000 SKS
56 MONARSIH 102792 430899 5000 GG/10
57 TRI 101510 430900 5000 KB/72
58 ALFARO 101510 430801 5000 PA/75
59 DEBRY SKS/13 430802 5000 SKS
60 DANNY SKS/14 430803 5000 SKS
61 DENO 7001 430804 5000 PA/75
62 AMRIL SKS/15 430805 5000 SKS
63 DEDNY 102793 430806 5000 PU/72
64 DANIATI 96521 430807 5000 KA/78
65 JAELANI SKS/16 430808 5000 SKS
66 ROBRI 81949 430809 5000 PL/81
67 IDRIS SKS/17 430810 5000 SKS
68 EDI SKS/18 430811 5000 SKS
69 WEBI SKS/19 430812 5000 SKS
70 SUHARNA 102794 430813 5000 PU/83
71 NURHAYKI 102606 430814 5000 KB/84
72 HARMAN SKS/20 430815 5000 SKS
73 ZAITUL SKS/21 430816 5000 SKS
74 EKA SKS/22 430817 5000 SKS
75 SUDARMAN SKS/23 430818 5000
76 ABDULLAH 13287 430819 5000 PA/87
77 RAHMI 91801 430820 5000 GG/13
78 DAME 46307 430821 5000 PU/92
79 IYATI 97776 430822 5000 PL/90
80 FATIYAH 99532 430823 5000 PA/95
81 RIZKI 92759 430824 5000 PA/92
82 RIZKI 92759 430825 5000 PA/93
83 DESI 96543 430826 5000 PR/96
84 RINA 102792 430827 5000 GG/18
85 OSA 90018 430828 5000 GG/19
86 NURASIAH 91727 430829 5000 PU/99
87 ISKANDAR SKS/24 430830 5000 SKS
88 LUBIS 102461 430831 5000 PU/101
89 MARDIANSYAH 84738 430832 5000 PU/102
90 YAHYA 80144 430833 5000 PU/103
91 JESI 70831 430834 5000 PR/104
92 MAY SKS 430835 5000 SKS/24
93 NAUFAL SKS/25 430836 5000 SKS
94 REIHAN 82596 430838 5000 PA/107
95 NOVI 82596 430839 5000 PU/106
96 WILIAM 60794 430840 5000 PU/108
97 REZIA 80019 430841 5000 PA/109
98 DAVID 102798 430842 5000 PU/112
99 YULI S 59292 430843 5000 PL/113
100 ELVRINA 74742 430844 5000 PL/114
101 FIRCHAN LAB/115 430845 5000 LAB
102 SUYATNO SKS/26 430846 5000 SKS
103 TUKIYEM SKS/27 430847 5000 SKS
104 DUMA SKS/28 430848 5000 SKS
105 RICADR UGD 398218 5000 K UGD
106 MARKONI 957 398219 5000 K UGD
107 ARIL UGD 398220 5000 K UGD
108 ROBIN UGD 398221 5000 K UGD
109 MIKAILA 969 398222 5000 K UGD
110 KEISYA 915 398223 5000 K UGD
111 JEFRI UGD 398224 5000 K UGD
112 WAHYUDI 967 398225 5000 K UGD
113 SALOMI 968 398226 5000 K UGD
114 ABBAH 969 398227 5000 K UGD
115 LOLY 970 398228 5000 K UGD
116 ANGGI 971 398229 5000 K UGD
1 RICARD 67413 12000 T UGD
2 ROBIN 67414 26000 T UGD
3 MIKAILA 969 67415 12000 T UGD
4 WAHYUDI 967 67416 17000 T UGD
5 AGUSTUS SKS/1 68880 10000 SKS
6 NORAZILA SKS/2 68881 10000 SKS
7 FIRDAUS SKS/4 68882 15000 SKS/LAB
8 SHERLY 84630 68883 15000 GIGI
9 JURAIDA SKS/3 68884 10000 SKS
10 RINI SKS/5 68885 10000 SKS
11 DINARLIS 69195 68886 75000 GIGI
12 SUDRAJAT SKS/6 68887 10000 SKS
13 RASKITA SKS/7 68888 10000 SKS
14 SANTI 84902 68889 24000 LAB
15 YASMANI SKS/8 68890 10000 SKS
16 ENI 102265 68891 75000 GIGI
17 RISKI SKS/9 68892 10000 SKS
18 OLA SKS/10 68893 20000 SKS/LAB
19 JANUARYCO SKS/11 68894 5000 SKS
20 NUR HANING SKS/12 68895 20000 SKS/LAB
21 DEBRY SKS/13 68896 20000 SKS/LAB
22 DONNY SKS/14 68897 20000 SKS/LAB
23 MAINARSIH 102702 68898 25000 GIGI
24 ANRIZAL SKS/15 68899 20000 SKS/LAB
25 JAELANI SKS/16 68900 20000 SKS/LAB
26 IDRIS SKS/17 68901 10000 SKS
27 ENI SKS/18 68902 10000 SKS
28 WERI SKS/19 68903 20000 SKS/LAB
29 HARMONO SKS/20 68904 10000 SKS
30 ZAITUL SKS/21 68905 20000 SKS/LAB
31 EKA SKS/22 68906 10000 SKS
32 SUDARMAN SKS/23 68907 10000 SKS
33 DANIATI 96524 68908 10000 LAB
34 FATIYAH 99131 68909 10000 TNK
35 RINA 102797 68910 75000 GIGI
36 ISKANDAR SKS/24 68911 10000 SKS
37 OSA 90018 68912 10000 GIGI
38 MAY SKS/24 68913 10000 SKS
39 NAUFAL SKS/25 68914 5000 SKS
40 FIRCHAN LAB 68915 10000 LAB
41 SUYETNO SKS/26 68916 10000 SKS
42 TUKIYEM SKS/27 68917 20000 SKS/LAB
43 DUMA SKS/28 68918 20000 SKS/LAB

580000 781000
JUMLAH 1361000

MENGETAHUI BATAM 12 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA
1 RAHMAWATI 84573 430837 5000
2 MARISI 79716 430849 5000
3 LUK EFENDI LAB/8 430850 5000
4 JHOANDA SKS/1 430901 5000
5 SARI 70403 430902 5000
6 RAKA 75944 430903 5000
7 HAMDAN 99877 430904 5000
8 ROSALINA 97417 430905 5000
9 ERMA SKS/2 430906 5000
10 LUSYANA SKS/3 430907 5000
11 SITI SKS/4 430908 5000
12 AGUS SKS/5 430909 5000
13 JOSHUA 49008 430910 5000
14 RUTH 49008 430911 5000
15 MARSURUDIN 102791 430912 5000
16 DHALLE 89755 430913 5000
17 FLORENTINA 83054 430914 5000
18 RAKA 94903 430915 5000
19 ROBERTA 80478 430916 5000
20 ERVAN 45354 430917 5000
21 RAMA SKS/6 430918 5000
22 SURYAWATI 102800 430919 5000
23 MUSLIAN UGD 430920 5000
24 YOGA SKS/7 430921 5000
25 BAMBANG SKS/8 430922 5000
26 FAHRIANI 102801 430923 5000
27 M NASIR 102358 430924 5000
28 NAZARUDIN SKS/9 430925 5000
29 NUR AZIZAH 54871 430926 5000
30 DIAH 71161 430927 5000
31 SANTI 101762 430928 5000
32 MAYLINA 94762 430929 5000
33 GORIANISA 90222 430930 5000
34 ROBISSON 102805 430931 5000
35 UNTUNG 102803 430932 5000
36 SUBAGIT 79164 430933 5000
37 SUSANTI SKS/10 430934 5000
38 MISJA 102804 430935 5000
39 IBNU 78328 430936 5000
40 HERMAN SKS/11 430937 5000
41 DESI SKS/12 430938 5000
42 MEGA SKS/13 430939 5000
43 UPI 96728 430940 5000
44 WULAN 102807 430941 5000
45 JERI SKS/14 430942 5000
46 SUSANTI SKS/15 430943 5000
47 DEVI SKS/16 430944 5000
48 PARA SKS/17 430945 5000
49 NURLELA SKS/18 430946 5000
50 HESTI SKS/19 430947 5000
51 DIKI 91159 430948 5000
52 NURLATIFAH SKS/20 430949 5000
53 FITRI SKS/21 430950 5000
54 NAISYAH 94030 430951 5000
55 SUTARYANTI 100883 430952 5000
56 WURI SKS/22 430953 5000
57 RAFNIDA 42129 430954 5000
58 ZAINUN 102159 430955 5000
59 BINTAR SKS/23 430957 5000
60 MARWIYAH 102808 430958 5000
61 WULAN 102174 430959 5000
62 RINI 102174 430960 5000
63 ERLIS 102043 430961 5000
64 YUSDAWILIS 77132 430962 5000
65 NABILA 102809 430963 5000
66 ARIF 102570 430964 5000
67 MIFTA 61135 430965 5000
68 RIZKI SKS/24 430966 5000
69 YUSNI SKS/25 430967 5000
70 MULIYANA SKS/26 430968 5000
71 SUDARMO 53138 430969 5000
72 ADLI 100436 430970 5000
73 ANDI 94403 430971 5000
74 A SULHAENI 944402 430972 5000
75 CINTHYA SKS/27 430973 5000
76 YULI 102811 430974 5000
77 RENTINA SKS/28 430975 5000
78 MURNI 102812 430976 5000
79 FEBRIO SKS/29 430977 5000
80 KEVIN SKS/30 430978 5000
81 STEVEN 10009 430979 5000
82 JUNITA 96134 430980 5000
83 NGATINI 101409 430981 5000
84 EDI 102813 430982 5000
85 MARDIANTO SKS/31 430983 5000
86 RAHMADHAN SKS/32 430984 5000
87 AGUS SKS/33 430985 5000
88 SALAHUDIN SKS/34 430986 5000
89 M MASKUN SKS/35 430987 5000
90 M ADAN SKS/36 430988 5000
91 M SAINUDIN SKS/37 430989 5000
92 ERIKO SKS/38 430990 5000
93 BURHANUM SKS/39 430991 5000
94 SYAIFUL SKS/40 430992 5000
95 AMRIAN SKS/41 430993 5000
1 LUKI LAB/8 68919 10000
2 RAKA 73944 68920 10000
3 THOANDA SKS/1 68921 10000
4 ERMA SKS/2 68922 20000
5 LASYANA SKS/3 68923 10000
6 SITI SKS/4 68924 10000
7 AGUS SKS/5 68925 10000
8 RAMA SKS/6 68926 5000
9 YOGI SKS/7 68927 5000
10 BAMBANG SKS/8 68928 5000
11 NAZARUDDIN SKS/9 68929 10000
12 MUSLIM UGD 68930 24000
13 SANTI 101762 68931 10000
14 SUSANTI SKS/10 68932 10000
15 SURYAWATI 102800 68933 17000
16 HERMAN SKS/11 68934 10000
17 DECI SKS/12 68935 10000
18 MEGA SKS/13 68936 20000
19 JERI SKS/14 68937 5000
20 SUSANTI SKS/15 68938 10000
21 DEVI SKS/16 68939 5000
22 PARA SKS/17 68940 5000
23 NURLELA SKS/18 68941 5000
24 ROBISSON 102805 68942 12000
25 HESTI SKS/19 68943 5000
26 NUR LATIFAH SKS/20 68944 5000
27 FITRI SKS/21 68945 5000
28 WURI SKS/22 68946 5000
29 BINTAN SKS/23 68947 5000
30 NABILA 102809 68948 20000
31 RISKI SKS/24 68949 10000
32 YUSMA SKS/25 68950 10000
33 MULIYANA SKS/26 70076 10000
34 CINTHYA SKS/27 70077 5000
35 RENTINA SKS/28 70078 10000
36 FEBRIO SKS/29 70079 10000
37 KEVIN SKS/30 70080 10000
38 MARDIAH SKS/31 70081 5000
39 RAHMADHAN SKS/32 70082 5000
40 AGUS SKS/33 70083 5000
41 SALAHUDIN SKS/34 70084 5000
42 M MAKUN SKS/35 70085 5000
43 M ADAM SKS/36 70086 5000
44 M SAINUDIN SKS/37 70087 5000
45 ERICO SKS/38 70088 5000
46 BURHANUDDIN SKS/39 70089 5000
47 SYAIFUL SKS/40 70090 20000
48 AMRIAN SKS/41 70091 10000

475000 433000
JUMLAH

MENGETAHUI BATAM 13 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
KET
PU/2
GG/3
LAB/8
SKS
PA/11
GG/5
PL/15
PU/16
SKS
SKS
SKS
SKS
PL/26
PA/25
PU/27
PU/28
PL/23
PA/29
KB/31
PA/32
SKS
KIA/36
UGD/7
SKS
SKS
KIA/38
PL/40
SKS
GG/12
PU/44
PU/47
PU/48
PA/50
UGD/58
GG/13
GG/14
SKS
GG/15
PA/60
SKS
SKS
SKS
PL/68
PU/69
SKS
SKS
SKS
SKS
SKS
SKS
GG/18
SKS
SKS
PA/17
PU/20
SKS
PL/74
PL/76
SKS
PU/77
PA/79
PL/78
PL/82
PL/80
GG/20
PA/
PA/89
SKS
SKS
SKS
PU/89
PA/90
PL/91
GG/21
SKS
PU/95
SKS
GG/22
SKS
SKS
PA/98
PU/99
PL/100
GG/23
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
LAB
GIGI
SKS
SKS/LAB
SKS
SKS
SKS
SKS
SKS
SKS
SKS
UGD
LAB
SKS
LAB
SKS
SKS
SKS/LAB
SKS
SKS
SKS
SKS
SKS
UGD
SKS
SKS
SKS
SKS
SKS
GIGI
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS
SKS/LAB
SKS

908000
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 MIRNA SKS/1 430994 5000 SKS
2 SEPTIANA SKS/2 430995 5000 SKS
3 ROSITA 102193 430996 5000 KIA/5
4 ROSITA 102193 430997 5000 PU/4
5 YUSMIDAR 102814 430998 5000 KIA/6
6 AYANG 102747 430999 5000 PU/7
7 RAHMAN 92274 431000 5000 PL/8
8 M PALDI LAB/10 431401 5000 SKS
9 NURYANTI 100258 431402 5000 PA/11
10 YULI ASTUTI KIA/13 431403 5000 SKS
11 NIRWANA SKS/3 431404 5000 SKS
12 JEPRI SKS/4 431405 5000 SKS
13 RENI 1705 431406 5000 PU/17
14 NOVI SKS/5 431407 5000 SKS
15 ELISA SKS/6 431408 5000 SKS
16 AGATA 55821 431409 5000 PA/19
17 ANGGI 34040 431410 5000 PA/31
18 JUWARYAH 96509 431411 5000 PL/22
19 SARWONO 89144 431412 5000 PL/23
20 M RIFKI SKS/7 431413 5000 SKS
21 RODIATUN 102013 431414 5000 GG/1
22 ANDI 46355 431415 5000 PA/27
23 ERI 46358 431416 5000 PU/28
24 FARHATUN 84691 431417 5000 GG/3
25 RAHMADALI 97611 431418 5000 PL/31
26 RAIHAN 82596 431419 5000 PA/32
27 NAESTA 81601 431420 5000 PA/34
28 SURYANI 82320 431421 5000 PL/35
29 SARAH 84165 431422 5000 GG/4
30 M NURHADI 100792 431423 5000 PU/38
31 ANA SKS/8 431424 5000 SKS
32 NUGRAHAYANTI 91234 431425 5000 PU/39
33 ELY SKS/9 431426 5000 SKS
34 JON SKS 431427 5000 SKS/10
35 JUMIANAH 94555 431428 5000 PU/42
36 MAWAR 90018 431429 5000 PA/43
37 HERLINA 61735 431430 5000 PL/44
38 FERDINAN SKS/11 431431 5000 SKS
39 YUNITA SKS/12 431432 5000 SKS
40 ANDRE 101285 431433 5000 PA/45
41 RIFAEL 99874 431434 5000 PA/46
42 HAFIS 90038 431435 5000 PU/48
43 RUSIDA 73832 431436 5000 PU/51
44 MARIANA 99973 431437 5000 PL/52
45 WAHYU S 56141 431438 5000 GG/47
46 RABAZINAH 100982 431439 5000 PL/57
47 NANI 91025 431440 5000 PL/59
48 KING 73832 431441 5000 PA/60
49 ANGELICA 91066 431442 5000 PA/65
50 SLAMET 89644 431443 5000 PU/66
51 YENI 102819 431444 5000 PU/68
52 TAHANG 81846 431445 5000 PL/70
53 MASNAN 81846 431446 5000 PU/71
54 HARTAMAS 92204 431447 5000 KIA/75
55 DELORA 92145 431448 5000 GG/8
56 ERNAWATI 88086 431449 5000 PU/79
57 DEDI SKS/23 431450 5000 SKS
58 SRI SKS/13 431351 5000 SKS
59 NORMA SKS/14 431352 5000 SKS
60 KAMISAH SKS/15 431353 5000 SKS
61 SATRI SKS/16 431354 5000 SKS
62 SUMARNI SKS/17 431355 5000 SKS
63 IRANISUSI SKS/19 431356 5000 SKS
64 SRI SKS/18 431357 5000 SKS
65 ALJELINA SKS/20 431358 5000 SKS
66 HEMI SKS/21 431359 5000 SKS
67 DERI SKS/22 431360 5000 SKS
68 INDAH 10117 431361 5000 PU/82
69 WAWAN 77865 431362 5000 PU/84
70 JOLENON 102410 431363 5000 PU/85
71 SUSI 102416 431364 5000 KIA/86
72 PRADITYA 101033 431365 5000 PA/85
73 MEY 431366 5000 LAB/88
74 RIDMAN 78124 431367 5000 PL/81
75 NICO SKS/24 431368 5000 SKS
76 DORMIAN SKS/25 431369 5000 SKS
77 FIRCHAN SKS/26 431370 5000 SKS
78 ELZA 102821 431371 5000 GG/11
79 NURYANTI 102820 431372 5000 PU/91
80 KHAIROTUL 102822 431373 5000 PU/92
81 RIFAI 102823 431374 5000 PA/93
82 MIKAELA 102825 431375 5000 UGD/94
83 HARIS 102824 431376 5000 GG/12
84 ABD BAHMA 102826 431377 5000 PL/96
85 OIS SKS/28 431378 5000 SKS
86 TYARISA SKS/27 431379 5000 SKS
87 RIZAWATI SKS/30 431380 5000 SKS
88 WANDA SKS/29 431381 5000 SKS
89 ELMINAWATI SKS/33 431382 5000 SKS
90 NUR INDAH SKS/35 431383 5000 SKS
91 PUTRI SKS/31 431384 5000 SKS
92 ALI AMRIL 101107 431385 5000 PU/107
93 DEDI SKS/36 431386 5000 SKS
94 ROPI SKS/37 431387 5000 SKS
95 SUDARMIN 97031 430956 5000 PU/92
96 SRI WAHYUNI 102591 431301 5000 KIA/97
97 RIANA 431302 5000
98 HARYANTO 102827 431303 5000 101/UGD
99 PONIYAH 100170 431304 5000 PU/102
100 INDRI 102828 431305 5000 PA/104
101 INDRA 102828 431306 5000 PR/105
1 MIRNA SKS/1 70092 10000 SKS
2 SEPTIANA SKS/2 70093 10000 SKS
3 M PALDI LAB 70094 10000 LAB
4 NIRWANA SKS/3 70095 20000 SKS/LAB
5 ROSITA 102193 70096 13000 LAB
6 JEFRI SKS/4 70097 20000 SKS/LAB
7 NOVI SKS/5 70098 20000 SKS/LAB
8 ELISA SKS/6 70099 10000 SKS
9 YULI KIA/13 70100 17000 LAB
10 M RIFKI SKS/7 67301 5000 SKS
11 ANGGI 34040 67302 18000 LAB
12 FARHOTAN 84693 67303 10000 GIGI
13 ANA SKS/8 67304 20000 SKS/LAB
14 ELY SKS/9 67305 10000 SKS
15 JON SKS/10 67306 10000 SKS
16 FERDIANA SKS/11 67307 10000 SKS
17 YUNITA SKS/12 67308 20000 SKS/LAB
18 SRI SKS/13 67309 5000 SKS
19 NORMA SKS/14 67310 15000 SKS/LAB
20 KAMISAH SKS/15 67311 5000 SKS
21 SATRI SKS 67312 15000 SKS/LAB
22 SUMARNI SKS/17 67313 15000 SKS/LAB
23 SRI SURYANI SKS/18 67314 15000 SKS/LAB
24 IRANISUSI SKS/19 67315 20000 SKS/LAB
25 DEBORA 92145 67316 10000 GIGI
26 ALJELINA SKS/20 67317 20000 SKS/LAB
27 HELMI SKS/21 67318 10000 SKS
28 DERI SKS/22 67319 20000 SKS/LAB
29 DEDI SKS/23 67320 20000 SKS/LAB
30 MEI RANI LAB/88 67321 10000 LAB
31 NICO SKS/24 67322 5000 SKS
32 DORMIAN SKS/25 67323 10000 SKS
33 FIRCHAN SKS/26 67324 5000 SKS
34 OIS SKS/28 67325 15000 SKS/LAB
35 TYARISA SKS/27 67276 15000 SKS/LAB
36 RIZAWATI SKS/30 67277 15000 SKS/LAB
37 WANDA SKS/31 67278 15000 SKS/LAB
38 MIKAELA 102825 67279 12000 UGD
39 RIANA SKS/32 67280 10000 SKS
40 ELMINAWATI SKS/33 67281 20000 SKS/LAB
41 NUR INDAH SKS/35 67282 15000 SKS/LAB
42 PUTRI SKS/37 67283 5000 SKS
43 DEDI SKS/36 67284 10000 SKS
44 ROPI ANDI SKS/38 67285 10000 SKS
45 ARIL 102829 67286 12000 UGD

505000 587000
JUMLAH 1092000

MENGETAHUI BATAM 14 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 AFIKA 102481 431388 5000 PA/1
2 AGUS SKS/1 431389 5000 SKS
3 SAYADI 72936 431390 5000 GG/1
4 ZAHRAH 102780 431391 5000 GG/3
5 SEPTIA 92234 431392 5000 PU/1
6 USMAN 100320 431393 5000 PL/6
7 RATNA 102832 431394 5000 KIA/15
8 AGUSTIN 63524 431395 5000 PA/10
9 YUNG 49992 431396 5000 PA/12
10 JULIANDO 102831 431397 5000 PU/13
11 RAHMI SANTI SKS/2 431398 5000 SKS
12 ADITYA SKS/3 431399 5000 SKS
13 IRNI 102339 431307 5000 PU/16
14 SYARIFAH 68320 431308 5000 PL/18
15 ODNIEL 100144 431309 5000 PA/19
16 SAHNI PU/21 431310 5000 PU/21
17 RUSLIN SKS/4 431311 5000 SKS
18 GINTAN 68100 431312 5000 PA/28
19 NURALFIAH 102834 431313 5000 PU/27
20 YAKUB 2707 431314 5000 PA/29
21 WINDA 72427 431315 5000 GG/5
22 RANDI 84531 431316 5000 PU/31
23 RANDI 84131 431317 5000 GG/6
24 AGUSTINA 82849 431318 5000 PU/2
25 ZAINUDON 97847 431319 5000 PU/34
26 SUHARTO 92823 431320 5000 PU/35
27 M AIZAR 73815 431321 5000 PU/36
28 HAMILUS SKS/5 431322 5000 SKS
29 AULIA 68718 431323 5000 PA/38
30 ARIFIN 100382 431324 5000 GG/7
31 NORIKA 71055 431325 5000 PU/40
32 ITA 52760 431326 5000 PA/41
33 JAKA SKS/6 431327 5000 SKS
34 RINO 96674 431328 5000 PU/44
35 ABDIKA SKS/7 431329 5000 SKS
36 FIRMAN 70755 431330 5000 PU/45
37 M NITA 102835 431331 5000 PL/46
38 TARSID 74494 431332 5000 PL/47
39 NURHASANAH 51734 431333 5000 PA/48
40 HANIJAH SKS/8 431334 5000 SKS
41 DAHLINA 53214 431335 5000 PL/56
42 HARLIS 53214 431336 5000 PL/55
43 LINA 78117 431337 5000 PL/54
44 SUSANTI 102733 431338 5000 PR/57
45 RAYA 102837 431339 5000 PA/58
46 KIRAN 94434 431340 5000 PA/59
47 SUPPIATUN 102838 431341 5000 KIA/60
48 WAHMI SKS/9 431342 5000 SKS
49 ARDINA SKS/10 431343 5000 SKS
50 FADIL 39006 431344 5000 LAN
51 HELLEN 102839 431345 5000 KB/61
52 RUSMAWATI 102304 431346 5000 GG/8
53 HASUNAH 102351 431347 5000 PL/66
54 EFENDI 72994 431348 5000 PR/67
55 SUHERNA SKS/12 431349 5000 SKS
56 ABD RAHMAN SKS/12 431350 5000 SKS
57 ANDRE 50838 432501 5000 GG/9
58 VIRA 80584 432502 5000 PA/69
59 RAHMI 10284 432503 5000 GG/10
60 MAHARANI 102841 432504 5000 PA/72
61 HARKIAH 100979 432505 5000 PA/75
62 SINTA 100979 432506 5000 PU/74
63 WIWIN 94436 432507 5000 KIA/72
64 UMI 31444 432508 5000 PL/78
65 SARTIKA SKS/13 432509 5000 SKS
66 JULIA 59014 432510 5000 PU/79
67 NURHIDAYAH 80461 432511 5000 PU/80
68 YOLA 432512 5000
69 NURMA 102843 432513 5000 GG/12
70 REYHUL 102769 432514 5000 PA/82
71 ALIYA 102769 432515 5000 PA/83
72 SALSABILA 802341 432516 5000 PA/84
73 GUATEMALA 102844 432517 5000 PU/86
74 DRA DIAH SKS/15 432518 5000 SKS
75 AYU SKS/16 432519 5000 SKS
76 MARTIBA SKS/18 432520 5000 SKS
77 TISA 102845 432521 5000 GG/15
78 VILA 102845 432522 5000 GG/15
79 POPPY 66590 432523 5000 PR/90
80 LILIK 102280 432524 5000 PL/91
81 NENGSIH SKS/17 432525 5000 SKS
82 MUTIARA SKS/19 432526 5000 SKS
83 ROBIN 398230 5000 K UGD
84 N ISRA 398231 5000 K UGD
85 MANTAS 398232 5000 K UGD
86 ULFA 398233 5000 K UGD
87 NAZWA UGD 398234 5000 K UGD
88 RAHEL UGD 398235 5000 K UGD
89 YULIANA UGD 398236 5000 K UGD
1 M ISRA 2915 67417 10000 T SKS
2 ULFA SKS 67418 5000 T SKS
3 YULIANA UGD 67419 12000 T UGD
4 AGUS SKS/1 67287 5000 SKS
5 SAYADI 72936 67288 75000 GIGI
6 JAHRAH 102780 67289 75000 GIGI
7 RAHMI SKS/2 67290 5000 SKS
8 ADRIANSYAH SKS/3 67291 20000 SKS/LAB
9 RUSLIN SKS/4 67292 10000 SKS
10 SAHDI 67293 28000 LAB
11 RATNA 102832 67294 27000 LAB
12 WINDA 72427 67295 75000 GIGI
13 HAMILUS SKS/5 67296 10000 SKS
14 JAKA SKS/6 67297 10000 SKS
15 SYARIFAH 68328 67298 12000 UGD
16 ABDIKA SKS/8 67299 20000 SKS/LAB
17 ARIFIN 100301 67300 75000 GIGI
18 HANIJAH SKS/8 70876 20000 SKS/LAB
19 M NITA 102832 70877 28000 LAB
20 WAHYU SKS/9 70878 10000 SKS
21 ARDINA SKS/10 70879 10000 SKS
22 FADIL 39066 70880 12000 UGD
23 SUHERNA SKS/11 70881 10000 SKS
24 ABD RAHMI SKS/12 70882 10000 SKS
25 RAHMI 102840 70883 10000 SKS
26 SARTIKA SKS/13 70884 20000 SKS
27 YOLA SKS/14 70885 10000 SKS
28 DRA DIAH SKS/15 70886 10000 SKS
29 AYU SKS/17 70887 10000 SKS
30 MARTHSA SKS/16 70888 10000 SKS
31 TISA 102845 70889 10000 GIGI
32 NENGSIH SKS/18 70890 15000 SKS/LAB
33 MUTIARA SKS/19 70891 10000 SKS

445000 679000
JUMLAH 1124000

MENGETAHUI BATAM 15 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS
dr.HERIANDI,MKM LISNA MARDEWI
NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 ANGEL 55697 431400 5000 PA/71
2 NIRWAN SKS/1 432527 5000 SKS
3 AMELIA 59539 432528 5000 PA/3
4 REHAN 102562 432529 5000 PA/4
5 HARIANTO 27654 432530 5000 PR/5
6 M AFRIZAL 102819 432531 5000 PA/7
7 M RIDWAN 100164 432532 5000 PU/10
8 HARTONO 102921 432533 5000 PL/11
9 NAZIA 74323 432534 5000 PL/12
10 IRSYAD 68919 432535 5000 PA/13
11 CHANDRA SKS/2 432536 5000 SKS
12 SITI 99908 432537 5000 PL/20
13 HERNAN 66100 432538 5000 PA/21
14 ARISTANDY SKS/3 432539 5000 SKS
15 EUSWATI 36997 432540 5000 PL/26
16 FIRTI 10284 432541 5000 GG/5
17 LUTFI 60279 432542 5000 PA/28
18 DAVA 102847 432543 5000 PA/31
19 KARNE 100427 432544 5000 PU/32
20 SITI 102257 432545 5000 GG/6
21 ELVINA 57627 432546 5000 PR/36
22 SURYANI 94547 432547 5000 PA/37
23 AYU 94517 432548 5000 PU/38
24 ZULKIFLI 69211 432549 5000 PA/39
25 UNTUNG 102803 432550 5000 GG/7
26 TAGOR SKS/4 432551 5000 SKS
27 RISKI 15906 432552 5000 PA/41
28 ANWAR 100131 432553 5000 PL/40
29 RAINI 8686 432554 5000 KIA/42
30 UMI 102848 432555 5000 KIA/51
31 SUGIANTO 91948 432556 5000 PU/53
32 SITI SKS/6 432557 5000 SKS
33 AREL 80136 432558 5000 PA/43
34 AINUN 3064 432559 5000 PU/46
35 ELZA 102821 432560 5000 KIA/47
36 ETI 29954 432561 5000 PL/48
37 TABITA 74396 432562 5000 PU/49
38 PUTRA SKS/5 432563 5000 SKS
39 PUJI 61156 432564 5000 PL/54
40 SUTIRA 16956 432565 5000 PL/58
41 NORMA 16956 432566 5000 PU/56
42 SATRIA LAB/57 432567 5000 LAB
43 RUSMIDA 100709 432568 5000 PL/58
44 SAFITRI SKS/7 432569 5000 SKS
45 ADE SKS/8 432570 5000 SKS
46 JANDRIL 19251 432571 5000 PA/60
47 ANGGLIN 84746 432572 5000 PR/2
48 ROSALINDA 84746 432573 5000 PU/61
49 RISA 100928 432574 5000 PA/62
50 ANI 77501 432575 5000 KB/64
51 ERNA 89221 432576 5000 PL/65
52 BALQIS 90270 432577 5000 PA/66
53 MELA 92000 432578 5000 PA/67
54 RAKA 92000 432579 5000 PA/68
55 M SAIFUL 9734 432580 5000 PA/69
56 EDVAND 27082 432581 5000 PR/70
57 SUSI 77615 432582 5000 PU/74
58 SUSUI 77615 432583 5000 KIA/73
59 HARRY SKS/9 432584 5000 SKS
60 EWDIN SKS/10 432585 5000 SKS
61 RATNA SKS/11 432586 5000 SKS
62 TUTI 49183 432587 5000 KB/78
63 GALANG 57823 432588 5000 PA/76
64 DASNINAR 57823 432589 5000 PL/77
65 ERISTIANA SKS/12 432590 5000 SKS
66 SYAFRIDA 84682 432591 5000 KIA/80
67 FISMAWATI 40637 432592 5000 PU/81
68 HARIANTO SKS/13 432593 5000 SKS
69 AIDA 102849 432594 5000 PU/83
70 NURHAYATI 68681 432595 5000 PL/84
71 ZULKIPLI SKS/14 432596 5000 SKS
72 SUDIRMAN SKS/15 432597 5000 SKS
73 DIMAS 10285 432598 5000 PA/86
1 NIRWAN SKS/12 70892 10000 SKS
2 CHANDRA SKS/2 70893 10000 SKS
3 ARISANDY SKS/3 70894 10000 SKS
4 SITI 59908 70895 28000 LAB
5 FITRI 101284 70896 75000 GIGI
6 TOGA SKS/4 70897 10000 SKS
7 UNTUNG 102804 70898 30000 GIGI
8 PUTRA SKS/5 70899 10000 SKS
9 SITI SKS/6 70900 20000 SKS/LAB
10 SAFITRI SKS/7 70851 10000 SKS
11 SATRIO LAB/57 70852 10000 LAB
12 ADE SKS/8 70853 10000 SKS
13 ELSA 102821 70854 17000 LAB
14 UMINAYAH 102848 70855 10000 LAB
15 HARRY SKS/9 70856 10000 SKS
16 EDWIN SKS/10 70857 20000 SKS/LAB
17 RATNA SKS/11 70858 10000 SKS
18 ERISTIANA SKS/12 70859 15000 LAB/SKS
19 HARIANTO SKS/13 70860 10000 SKS
20 ZULKIFLI SKS/14 70861 20000 SKS/LAB
21 SUDIRMAN SKS/15 70862 20000 SKS/LAB

365000 365000
JUMLAH 730000

MENGETAHUI BATAM 16 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANGNO TNDKNJMLH UANG SISA KET
1 SELLY UGD 447954 5000 K UGD
2 HILDA UGD 447955 5000 K UGD
3 DEFRIL 55990 432701 5000 PA/4
4 MASDIAH 64493 432702 5000 KB/8
5 DAVID 78522 432703 5000 PA/9
6 LASMANTO 102852 432704 5000 GG/3
7 SITI 97734 432705 5000 PL/11
8 H TAHANG 81846 432706 5000 PL/15
9 WARSIN 101705 432707 5000 PU/14
10 NURATIKA SKS/1 432708 5000 SKS
11 TIARA 102459 432709 5000 PA/18
12 KEVIN 102853 432710 5000 PA/19
13 EDWIN 57568 432711 5000 PL/20
14 HANIFAH 80643 432712 5000 GG/5
15 YULIANA 102854 432713 5000 UGD/22
16 MUTIA 74339 432714 5000 PL/24
17 ASTUTY SKS 432715 5000 SKS/2
18 RINI 91941 432716 5000 PA/34
19 TATI 91941 432717 5000 PA/31
20 DONI 61774 432718 5000 PU/32
21 ABDUL MUIS 102857 432719 5000 GG/8
22 JUWITA 102854 432720 5000 PR/34
23 MARIA 100206 432721 5000 PU/37
24 ZAMZAM 51734 432722 5000 PA/38
25 HARTINI 84540 432723 5000 PU/39
26 MIKAELA 102825 432724 5000 PA/40
27 ANDI 102859 432725 5000 PU/41
28 ASKIA 102858 432726 5000 PA/42
29 ATIKAH 92354 432727 5000 PA/43
30 DARNIS 72134 432728 5000 PL/48
31 SEKAR 102860 432729 5000 GG/9
32 MASYARIFAH 689936 432730 5000 PL/52
33 ROSNELI 1821 432731 5000 PU/53
34 JHON 22870 432732 5000 PU/56
35 ASMAWATI 102861 432733 5000 GG/11
36 ERIZANOVA 75680 432734 5000 PU/12
37 ERIZANOVA 75380 432735 5000 GG/12
38 RIZAL 23452 432736 5000 PR/59
39 ROSITA 73177 432737 5000 PL/63
40 WELLA SKS/4 432738 5000 SKS
41 WIHENUS 29615 432739 5000 PA/64
42 NUR AZIZAH 102862 432740 5000 PR/64
43 CICI SKS/5 432741 5000 SKS
44 NANI 91025 432742 5000 PA/67
45 ADLI 10043 432743 5000 PA/66
46 MAHMUD SKS/6 432744 5000 SKS
47 HAFIS 90038 432745 5000 PA/68
48 MARYANTI SKS/ 432746 5000 SKS
49 MULYANI SKS/8 432747 5000 SKS
50 SUHAIRI SKS/9 432748 5000 SKS
51 VINCENSIUS SKS/10 432749 5000 SKS
52 BALQIS 90270 432750 5000 KIA/18
53 ELIZABET 101613 432651 5000 PA/80
54 SAFA 100457 432652 5000 PA/81
55 AHMAD 102057 432653 5000 PA/82
56 HAFIZAK 10203 432654 5000 PA/83
57 RIDHO 67420 432655 5000 PL/85
58 YUSMA 67420 432656 5000 PU/86
59 ASTIARI SKS/11 432657 5000 SKS
60 KEREN 102144 432658 5000 PA/88
61 ANGELINA 102864 432659 5000 PA/92
62 RAY 102864 432660 5000 PA/93
63 TJIAN 102806 432661 5000 GG/15
64 RUDI 102865 432662 5000 PU/94
65 JOKO SKS/12 432663 5000 SKS
66 CASMIRA 102621 432664 5000 KIA/95
67 NOVIA 102867 432665 5000 GG/20
68 ZULINI 102867 432666 5000 GG/21
69 SUWINTO 102860 432667 5000 GG/22
70 SAKINAH 80147 432668 5000 PA/100
71 AULIA SKS/12 432669 5000 SKS
72 RENI SKS/13 432670 5000 SKS
73 FITRI 102869 432671 5000 GG/23
74 PUTRI 102378 432672 5000 PA/186
75 RIANCE 102378 432673 5000 PU/105
76 RATIH 102874 432674 5000 KIA/108
77 KRISNAWATI 79858 432675 5000 PL/109
78 RENDI 36736 432676 5000 PA/110
79 SUSILAWATI SKS/14 432677 5000 SKS
80 HISAR SKS/15 432678 5000 SKS
81 EVI 76481 432679 5000 KB/111
82 ROY SKS/16 432680 5000 SKS
83 ANDRI SKS/17 432681 5000 SKS
84 RELVI 101050 432682 5000 PA/113
85 GLADIS 68434 432683 5000 GG/26
86 SITI 98035 432684 5000 PU/115
87 INDRA 66156 432685 5000 PL/116
88 IRMA 69347 432686 5000 PU/117
89 ZAKIR 102874 432687 5000 PU/118
90 ERMINA 200647 432688 5000 PU/119
91 ASNIMAN 79742 432689 5000 PU/120
92 MARISA 102871 432690 5000 PU/121
93 YOANITA SKS 432691 5000 SKS/18
94 VIANI 82394 432692 5000 PA/123
95 LILIS 102872 432693 5000 GG/27
96 ARCELONA SKS/19 432694 5000 SKS
97 TESSA 102872 432695 5000 PA/125
98 MAYANG 84290 432696 5000 PA/126
99 MICIO 992 398237 5000 K UGD
100 DAVID 997 398238 5000 K UGD
101 ROBINSON 398239 5000 K UGD
102 BOINGKKI SKS 398240 5000 K UGD
1 MICIO 992 67420 5000 T UGD
2 ROBINSON 67421 5000 T UGD
3 BAI HAKI UGD 67422 10000 T UGD
4 DAVID 78522 70863 18000 LAB
5 NURARTILA SKS/1 70864 10000 SKS
6 ASTUTY SKS 70865 20000 SKS/LAB
7 JUWITA 102854 70866 10000 GIGI
8 MIKAELA 102825 70867 12000 UGD
9 ANDI 102859 70868 10000 LAB
10 WELLA SKS/4 70869 20000 SKS/LAB
11 CICI SKS/5 70870 20000 SKS/LAB
12 MAHMUD SKS/6 70871 10000 SKS
13 MARYANTI SKS/7 70872 10000 SKS
14 ERIZANOVA 75380 70873 10000 LAB
15 MULYANI SKS/8 70874 20000 SKS/LAB
16 ADHA 100431 70875 18000 LAB
17 SUHAINI SKS/9 70901 20000 SKS/LAB
18 VINCENCIUS SKS/10 70902 10000 SKS
19 ASTA SKS 70903 10000 SKS
20 JOKO SKS/11 70904 10000 SKS
21 AULIA SKS/12 70905 10000 SKS
22 RENI SKS/13 70906 10000 SKS
23 SUSLAWATI SKS/14 70907 10000 SKS
24 HISAR SKIS/15 70908 10000 SKS
25 ROY SKS/16 70909 10000 SKS
26 ANDRI SKS/17 70910 10000 SKS
27 YOANITA SKS/18 70911 10000 SKS
28 ARCELONA SKS/19 70912 10000 SKS

510000 338000
JUMLAH 848000

MENGETAHUI BATAM 18 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
PSN TGL 05 SEP 14 UGD
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKNJMLH UANG SISA KET
1 AULIA 77858 432697 5000 PU/1
2 BUYUNG 76576 432698 5000 PL/2
3 ERNIATY 102874 432699 5000 PL/5
4 M AFANDI 96471 432700 5000 PA/62
5 REHAN 102562 432751 5000 PA/7
6 HERMAWATI 102562 432752 5000 PU/8
7 EFATA SKS/1 432753 5000 SKS
8 M SULAIMAN 72720 432754 5000 PR/12
9 ELVITA 100705 432755 5000 KIA/13
10 GONDA 54658 432756 5000 GG/4
11 AIZAH 84422 432757 5000 PA/16
12 ZIANURHABILA 84422 432758 5000 PA/15
13 SUTAN 72899 432759 5000 GG/13
14 RENITA 100475 432760 5000 PA/18
15 SRI MURYANI 71390 432761 5000 KIA/20
16 DIAN 96193 432762 5000 PU/24
17 ERNAWATI 91672 432763 5000 GG/5
18 ASWANDI 102875 432764 5000 PU/29
19 DENI H SKS/2 432765 5000 SKS
20 AILA 41616 432766 5000 GG/7
21 LAILA 100133 432767 5000 KIA/32
22 AGUNG 96120 432768 5000 PL/31
23 AHMAD SKS/3 432769 5000 SKS
24 ASWARDI 29443 432770 5000 PL/36
25 BINARIA 27956 432771 5000 PL/36
26 ROSNAH 7930 432772 5000 PL/38
27 LUKCIA 102876 432773 5000 PU/37
28 ZIDAN 82423 432774 5000 PA/41
29 AISYAH 82423 432775 5000 KIA/40
30 YUNIATUN 99179 432776 5000 GG/8
31 PUTRI 73567 432777 5000 PR/42
32 ANNI S SKS/4 432778 5000 SKS
33 NURAINI 41839 432779 5000 PL/45
34 NURAINI 41839 432780 5000 GG/9
35 H ZAIFULAH 41839 432781 5000 GG/11
36 ARIA 99635 432782 5000 PR
37 SUTAN 69099 432783 5000 PA/46
38 PANJI SKS/5 432784 5000 SKS
39 ASKA 102377 432785 5000 PA/48
40 NATASYA 102663 432786 5000 PA/49
41 MEGA 102878 432787 5000 KIA/50
42 NAYLA 101593 432788 5000 GG/12
43 RUDI 100431 432789 5000 PU/57
44 KAYLA PA/59 432790 5000 PA/59
45 SYARIFAH 68328 432791 5000 PL/60
46 MERYUN 97611 432792 5000 PL/61
47 INDRI 69302 432793 5000 PA/62
48 AJENG 72546 432794 5000 PU/63
49 DIANA 20595 432795 5000 GG/15
50 MAYASARI SKS/6 432796 5000 SKS
51 LAURA SKS/7 432797 5000 SKS
52 RAHMAWATI 8670 432798 5000 PL/68
53 DAMANHURI SKS/8 432799 5000 SKS
54 YUSMAI 8867 432800 5000 KB/69
55 MASDANI SKS/9 432951 5000 SKS
56 SAHNAZ 78713 432952 5000 PA/73
57 NABILA 101524 432953 5000 PA/77
58 ASAN 102525 432954 5000 PU/78
59 ANI WAHYU 62711 432955 5000 PU/80
60 SUSILAWATI SKS/10 432956 5000 SKS
61 IMEL SKS/12 432957 5000 SKS
62 AMNA SKS/11 432958 5000 SKS
63 GRECELA 77442 432959 5000 PA/84
64 MARISA 102871 432960 5000 PU/87
65 M FATUR 26925 432961 5000 PA/89
66 WILLY SKS/13 432962 5000 SKS
67 AGUSTINA SKS/14 432963 5000 SKS
68 ZAENAB 101546 432964 5000 PL/90
69 FITRIA SKS/15 432965 5000 SKS
70 MUSLIYAH 102634 432966 5000 KIA/91
71 VIKE 80584 432967 5000 PA/92
72 SISIA 69347 432968 5000 PA/93
73 RIFKI 100210 432969 5000 PA/95
74 AMELIA 69347 432970 5000 PA/96
75 FAJRINE SKS/17 432972 5000 SKS
76 HASNI SKS/18 432973 5000 SKS
77 GUSTINA 84906 432974 5000 PU/99
78 SALSABILA 84906 432975 5000 PA/100
79 DESANAWATI 101593 432976 5000 PU/98
80 DARMO 100834 432977 5000 PU/101
81 ALI 100834 432978 5000 PR/102
82 DELIA 78577 432979 5000 PU/104
83 WAHYU 78577 432980 5000 PA/103
84 YULIANI 78577 432981 5000 PU/105
85 UBA 102884 432982 5000 UGD/105
86 SUMI 42711 432983 5000 PR/107
87 M AFIF 102885 432984 5000 GG/20
88 WAHYU 102136 432985 5000 PU/110
89 NURASIAH 100447 432986 5000 KIA/111
90 M RIVANSI 102886 432987 5000 PR
91 PIPIN 102566 432988 5000 PU
92 RICO 94206 432989 5000 PU
1 GANDA 54658 70913 20000 GIGI
2 ERNAWATI GG/5 70914 30000 GIGI
3 DIATAYU 96193 70915 28000 LAB
4 DENI SKS/2 70916 20000 SKS/LAB
5 AHMAD SKS/3 70917 10000 SKS
6 ELVITA 100705 70918 17000 LAB
7 AAN SUPRIADI SKS/4 70919 10000 SKS
8 PANJI SKS/5 70920 20000 SKS/LAB
9 NATASYA 102663 70921 10000 GIGI
10 NAYLA 101593 70922 20000 GIGI
11 MAYASANI SKS/6 70923 10000 SKS
12 LAURA SKS/7 70924 10000 SKS
13 MEGA 102878 70925 27000 LAB
14 EFATA SKS/1 70926 10000 SKS
15 DAMANHURI SKS/8 70927 20000 SKS/LAB
16 MASDANI SKS/9 70928 10000 SKS
17 SUSILAWATI SKS/10 70929 10000 SKS
18 AMNA SKS/11 70930 10000 SKS
19 IMEL SKS/12 70931 10000 SKS
20 WILLY SKS/13 70932 5000 SKS
21 AILA 41616 70933 10000 GIGI
22 AGUS SKS/14 70934 10000 SKS
23 FITRIA SKS/15 70935 20000 LAB/SKS
24 MARISA 102871 70936 18000 LAB
25 FAJRINE SKS/17 70938 20000 SKS/LAB
26 HASNI SKS/18 70939 20000 LAB/SKS
27 ALI 100834 70940 12000 UGD
28 DEVIA PU/104 70941 3000 LAB

460000 420000
JUMLAH 880000

MENGETAHUI BATAM 19 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 SYFIA SKS/2 432851 5000 SKS
2 MELIWARTI 23848 432852 5000 SKS
3 SAMIN SKS/3 432853 5000 SKS
4 EFNY 90536 432854 5000 PL/21
5 YUSNI 96861 432855 5000 PA/22
6 EKA 84490 432856 5000 PU/25
7 WAHYUNI 84490 432857 5000 PU/24
8 PUTRI 84490 432858 5000 PA/23
9 SRI MAHARANI 82691 432859 5000 GG/5
10 FINA 63457 432860 5000 PR/27
11 DASWIDA 102889 432861 5000 GG/7
12 TOPAN 71553 432862 5000 PR/32
13 ADRIAN 37658 432863 5000 PR/33
14 HASBI 67017 432864 5000 PA/35
15 SULTAN 67017 432865 5000 PA/34
16 EFI 67017 432866 5000 PU/36
17 NUNG 102890 432867 5000 PU/37
18 BINTANG 91455 432868 5000 PA/38
19 FATMAWATI 38024 432869 5000 PL/44
20 PADOLAH 100565 432870 5000 PA/41
21 M FIKRI 101932 432871 5000 PA/41
22 MUSTAN SKS/4 432872 5000 SKS
23 ROSLINDA 102891 432873 5000 KB/43
24 LAMSARI 42481 432874 5000 KB/44
25 M RAMDANI 86538 432875 5000 GG/8
26 SADILA 78220 432876 5000 PR/48
27 RADIKA 81339 432877 5000 PA/49
28 FRISKA 10299 432878 5000 PL/51
29 SRI UTAMI 102892 432879 5000 KIA/50
30 AKBAR 102344 432880 5000 PR/55
31 TRI 74022 432881 5000 GG/6
32 ZAINAL 46995 432882 5000 PU/58
33 AZAM 89325 432883 5000 PA/60
34 AHMAD 81634 432884 5000 PA/62
35 SENI 100459 432885 5000 KIA/63
36 ERIANTO 77181 432886 5000 PL/71
37 HANIF 96708 432887 5000 PA/71
38 REVA 102894 432888 5000 GG/11
39 JULITA 76595 432889 5000 PL/76
40 REVAN 96610 432890 5000 PA/78
41 ABI 102895 432891 5000 PA/79
42 YURISA 102542 432892 5000 KIA/80
43 ELPINDO 102892 432893 5000 GG/13
44 AMELIA 102898 432894 5000 PU/84
45 SUSANTI 102899 432895 5000 PU/86
46 M HAFIS UGD 432896 5000 UGD
47 KADIRIN 58706 432897 5000 PA/87
48 PONIYAH 100170 432898 5000 PU/89
49 BIMA 102090 432899 5000 PU/98
50 SISWATI SKS/9 432900 5000 SKS
51 AINUN 3064 432990 5000 GG/1
52 ALEX 76250 432991 5000 PA/3
53 ASMA 76250 432992 5000 PL/2
54 AKHYA 41101 432993 5000 PL/5
55 MUHAMMAD 102458 432994 5000 GG/18
56 NURKHOLIK 84106 432995 5000 PU/6
57 FERAWATI SKS/1 432996 5000 SKS
58 NATASYA 85036 432997 5000 PA/9
59 HARLI 75106 432998 5000 PL/11
60 JAMHARI 102888 432999 5000 PL/13
61 SAHALA 81601 433000 5000 GG/4
62 WAHYU SKS/5 432901 5000 SKS
63 RAMLI SKS/7 432902 5000 SKS
64 SRI MARTEZI 94129 432903 5000 PU/62
65 HERMAN 97855 432904 5000 PL/63
66 LINDAWATI 89508 432905 5000 PU/64
67 M HASIYIM 102893 432906 5000 PL/65
68 HENDRI 84958 432907 5000 PU/70
69 MASYURA 78046 432908 5000 GG/12
70 FAJAR SKS/8 432909 5000 SKS
71 POLMA SKS/10 432910 5000 SKS
72 ROSMAH 94609 432911 5000 PL/91
73 ANDRIAN 55984 432912 5000 PA/93
74 ZAHRA 10093 432913 5000 PA/94
75 PAMUJI 41665 432914 5000 PL/95
76 ALPI 79268 432915 5000 PA/98
77 MASLINADI 74665 432916 5000 PL/100
78 DEFITA 92509 432917 5000 GG/15
79 ILHSAN 78752 432918 5000 PA/102
80 ANA 84780 432919 5000 KIA/103
81 ANDRI SKS/11 432920 5000 SKS
82 MARKONI 79403 432921 5000 PL/104
83 RARA 102901 432922 5000 PA/106
84 SURTIWI 101084 432923 5000 GG/14
85 SRIRAHAYU 102902 432924 5000 PU/108
86 SAURLINA 101473 432925 5000 PU/109
87 SULASTRI 63407 432926 5000 PL/111
88 SAURLINA GG/19 432927 5000 GG
89 ASMITA 40052 432928 5000 PL/115
90 RINDU 73439 432929 5000 PA/116
91 FRANS 66901 432930 5000 PA/121
92 INDRIANI 102904 432931 5000 PL/122
93 DARNILIS 75008 432932 5000 PL/24
94 RESIANI 68592 432933 5000 GG/26
95 MASINTA 89461 432934 5000 PU/25
96 ABD RAHMAN 69103 432935 5000 PA/126
97 SITI SKS/13 432936 5000 SKS
98 DEWI SKS/12 432937 5000 SKS
99 MORETIM SKS/14 432938 5000 SKS
100 TANIA SKS/15 432939 5000 SKS
101 TRI SUNDA SKS/16 432940 5000 SKS
102 DEBORA SKS/17 432941 5000 SKS
103 SILVIA SKS/18 432942 5000 SKS
104 NATALIA SKS/19 432943 5000 SKS
105 FARHANAH SKS/20 432944 5000 SKS
106 STEVINA SKS/21 432945 5000 SKS
107 GITA SKS/22 432946 5000 SKS
108 ULFIYA SKS/23 432947 5000 SKS
109 AGUS SKS/24 432948 5000 SKS
110 AGUS SKS/25 432949 5000 SKS
111 ARYA SKS/26 432950 5000 SKS
112 ALFIKRI SKS/27 433501 5000 SKS/27
113 EIKI SKS/28 433502 5000 SKS
114 FAISAL SKS/29 433503 5000 SKS
115 I MADE SKS/30 433504 5000 SKS
116 RAFIQ SKS/31 433505 5000 SKS
117 M BILAL SKS/32 433506 5000 SKS
118 SYAFRIZAL SKS/33 433507 5000 SKS
119 ERMAYULIS SKS/34 433508 5000 SKS
120 EKA SKS/35 433509 5000 SKS
121 CHENDRA SKS/36 433510 5000 SKS
122 TITI 102906 433551 5000 GG/21
123 FRISKA 102905 433552 5000 KIA/128
124 ADRIAN 102907 433553 5000 PA/130
125 ALDI 102908 433554 5000 PA/
126 SRI MAHARANI 102909 433555 5000 KIA/133
127 FERDINAN SKS/6 432971 5000 SKS
128 ERNIDA K UGD 397395 5000 K UGD
129 LILI 1004 398241 5000 K UGD
130 SILORIA 1006 398242 5000 K UGD
131 SYAFYAR 10010 398243 5000 K UGD
132 YULI UGD 398244 5000 K UGD
133 DESHAN 79539 432599 5000 PR/2
134 YOHANA 67290 432600 5000 PL/3
1 LILI 1004 67423 5000 T UGD
2 SITORIA 1006 67424 2000 T UGD
3 RUDI 100431 67425 5000 T UGD
4 SYAFRIZAL 10010 70951 5000 T UGD
5 YULI 70952 1000 T UGD
6 MUHAJIRIN UGD 67405 5000 T UGD
7 GANI S UGD 67406 17000 T UGD
8 FERAWAT SKS/1 70942 10000 SKS
9 SYFIA SKS/2 70943 20000 SKS/LAB
10 SAMIN SKS/3 70944 10000 SKS
11 MUSTAFA SKS/4 70945 10000 SKS
12 WAHYU SKS/5 70946 10000 SKS
13 RAMLI SKS/7 70947 10000 SKS
14 FRISKA 101292 70948 28000 LAB
15 FAJAR SKS/8 70949 10000 SKS
16 REVA 10894 70950 10000 GIGI
17 ARI 102895 70701 18000 LAB
18 SENI 100459 70702 27000 LAB
19 SUSILAWATI SKS/9 70703 20000 SKS/LAB
20 PALMA SKS/10 70704 10000 UGD
21 M HAFIS UGD 70705 24000 UGD
22 ANDRI SKS/11 70706 10000 SKS
23 ZAHRA 10093 70707 18000 LAB
24 ANA 84780 70708 27000 LAB
25 SITI SKS/13 70709 10000 SKS
26 DENI SKS/12 70710 10000 SKS
27 MARETIM SKS/14 70711 20000 SKS/LAB
28 TANIA SKS/15 70712 5000 SKS
29 TRI SUNDA SKS/16 70713 15000 SKS/LAB
30 DEBORA SKS/17 70714 5000 SKS
31 MASINTA 89461 70715 28000 LAB
32 SELVIA SKS/18 70716 15000 SKS/LAB
33 NATALIA SKS/19 70717 15000 SKS/LAB
34 FARHANAH SKS/20 70718 15000 SKS/LAB
35 STEVINA SKS/21 70719 5000 SKS
36 GITA SKS/22 70720 5000 SKS
37 ULFYA SKS/23 70721 15000 SKS/LAB
38 M BILAL SKS/32 70722 15000 SKS/LAB
39 SYAFRIZAL SKS/33 70723 10000 SKS
40 RAFIQ SKS/31 70724 5000 SKS
41 I MADE SKS/30 70725 5000 SKS
42 ADRIAN 102907 70726 18000 LAB
43 AGUS SKS/24 70727 15000 SKS/LAB
44 AGUS SKS/25 70728 5000 SKS
45 ARYA SKS/26 70729 15000 SKS/LAB
46 ALFIKRI SKS/27 70730 5000 SKS
47 FAISAL SKS/29 70731 15000 SKS/LAB
48 ELKI SKS/28 70732 15000 SKS/LAB
49 ERMAYULIS SKS/34 70733 10000 SKS
50 EKA SKS/ 70734 20000 SKS/LAB
51 CHENDRA SKS/31 70735 10000 SKS
52 SRI MAHARANI 102909 70736 13000 LAB
53 FERDINANDI SKS/6 70937 10000 SKS

670000 661000
1331000

MENGETAHUI BATAM 20 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
PSN TGL 18
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 SUNARDI 100409 433511 5000 PU/3
2 SUHARSI 72720 433512 5000 PU/6
3 DESY SKS/1 433513 5000 SKS
4 USTAGRATIA SKS/2 433514 5000 SKS
5 SHERIN 60249 433515 5000 PA/6
6 M TAFIQ SKS/3 433516 5000 SKS
7 GUSTI 100446 433517 5000 PL/13
8 DURI INDAH 63524 433518 5000 PA/14
9 MURNIATI 80967 433519 5000 KIA/24
10 INA 75922 433520 5000 PA/25
11 NORA 96705 433521 5000 PL/26
12 MAULINA 94663 433522 5000 PU/28
13 FITRI 102910 433523 5000 KB/29
14 ALI 72341 433524 5000 PU/32
15 NOVA 101524 433525 5000 PU/51
16 NURHAYATI SKS/7 433526 5000 SKS
17 NURMAINI 100224 433527 5000 PU/53
18 KARTIKA 102912 433528 5000 KIA/54
19 LENI 74570 433529 5000 PL/56
20 NOVIA 74570 433530 5000 GG/8
21 FRIJANIARTI 102913 433531 5000 KIA/58
22 SOFYCA 63731 433532 5000 PU/59
23 KAMIRUDIN SKS/10 433533 5000 SKS
24 HAMZAINI 97482 433534 5000 PU/60
25 NURU 52817 433535 5000 PA/61
26 IJAH 73489 433536 5000 PU/66
27 RISKI 73489 433537 5000 PA/67
28 MIS ARNI 72596 433538 5000 PU/68
29 SEZIA 59503 433539 5000 PA/70
30 SILVIA 59503 433540 5000 PA/69
31 NURHAYATI SKS/13 433541 5000 SKS
32 FAJRIANI 29993 433542 5000 PA/71
33 KALIILA 73404 433543 5000 PA/72
34 JULHIM SKS/15 433544 5000 SKS
35 M YAHYA 102447 433545 5000 PU/74
36 DESMA SKS/16 433546 5000 SKS
37 LOIS SKS/17 433547 5000 SKS
38 EKA SKS/18 433548 5000 SKS
39 HERLIA 102043 433549 5000 PU/26
40 QULINA 84803 433550 5000 GG/13
41 KRISTINA 71555 433556 5000 GG/4
42 RBENGET 71555 433557 5000 PU/11
43 NOVIA SKS/4 433558 5000 SKS
44 SITI 100420 433559 5000 GG/3
45 M FURDAUS 102733 433560 5000 PU/8
46 FATMAWATI SKS/5 433561 5000 SKS
47 M NASRUL 89994 433562 5000 PU/20
48 RISNAWATI 102911 433563 5000 PU/32
49 ALVIN 84564 433564 5000 PA/34
50 AGHIAL 90939 433565 5000 PU/36
51 M HARI S 75376 433566 5000 PA/37
52 MARTAULI 79931 433567 5000 PL/40
53 ZULKAENA SKS/6 433568 5000 SKS
54 ADITYA 69714 433569 5000 PA/45
55 AISYAH 72831 433570 5000 PA/44
56 SARIFAFITRI 102474 433571 5000 PA/46
57 RESNA 77913 433572 5000 PU/41
58 ANDRI SKS/8 433573 5000 SKS
59 AULIA SKS/9 433574 5000 SKS
60 DODI SKS/10 433575 5000 SKS
61 SRI SKS/11 433576 5000 SKS
62 GITA SKS/16 433577 5000 SKS
63 SUTRINUR 97950 433578 5000 GG/9
64 JANUARI 102917 433579 5000 GG/10
65 ROSBUNGA 99797 433580 5000 PU/80
66 RIKO SKS/19 433581 5000 SKS
67 SITI SKS 433582 5000 KIA/81
68 ENI 102918 433583 5000 GG/11
69 PUTRI 102495 433584 5000 PU/84
70 ZULHADI 100210 433585 5000 PU/82
71 HISBIL 84803 433586 5000 GG/12
72 HARIRI SKS/20 433587 5000 SKS
73 RISKI 6792 433588 5000 PA/91
74 SAFRIADI 8792 433589 5000 PU/90
75 M RAFI 77133 433590 5000 UGD/12
76 JUSDAWLIS 77133 433591 5000 PL/93
77 NURMAWATI 90299 433592 5000 PU/94
78 ESRAYANTI SKS/21 433593 5000 SKS
79 KEVIN 102371 433594 5000
80 RAMSIAH 102371 433595 5000 PU/93
81 SALMAH 56947 433596 5000 PU/98
82 HERAWATI SKS/22 433597 5000 SKS
83 AMDAN 74462 433598 5000 GG/14
84 JENTI SKS/23 433599 5000 SKS
85 SYAHRULAN SKS/24 433600 5000 SKS
86 RONI SKS/25 433651 5000 SKS
87 ARIF UGD 398245 5000 K UGD
88 ARMANDO UGD 398246 5000 K UGD
89 DENIS UGD 398247 5000 K UGD
1 ARIF 70953 12000 UGD
2 ARMANDO 70954 12000 UGD
3 DENIS 70955 25000 UGD
4 DESY SKS/1 70737 10000 SKS
5 LASTAGRATIA SKS/2 70738 10000 SKS
6 MUSH TAUFIQ SKS/3 70739 20000 SKS/LAB
7 KRISTINA 71553 70740 10000 GIGI
8 NOVIA SKS/4 70741 20000 SKS/LAB
9 FATMAWAI SKS/5 70742 20000 SKS/LAB
10 ZULKAEDA SKS/6 70743 20000 SKS/LAB
11 MARTAULI 70931 70744 17000 LAB
12 NURHAYATI SKS/7 70745 20000 SKS/LAB
13 ANDRI SKS/8 70746 10000 SKS
14 AULIA SKS/9 70747 10000 SKS
15 KAMARUDIN SKS/10 70748 10000 SKS
16 DODI SKS/11 70749 20000 SKS/LAB
17 SRI SKS/12 70750 10000 SKS
18 NURHAYATI SKS/13 70751 20000 SKS/LAB
19 GITA SKS/14 70752 10000 SKS
20 YULHIM SKS/15 70753 5000 SKS
21 DESMA SKS/27 70754 10000 SKS
22 LOIS SKS/17 70755 20000 SKS/LAB
23 EKA SKS/18 70756 10000 SKS
24 RIKO SKS/19 70757 10000 SKS
25 JANUARI 102917 70758 30000 GIGI
26 HARIRI SKS/20 70759 10000 SKS
27 HASBIL 84803 70760 10000 GIGI
28 QULINA 84803 70761 10000 GIGI
29 ESRAYANTI SKS/21 70762 10000 SKS
30 ENI 102918 70763 25000 GIGI
31 HERNAWATI SKS/22 70764 20000 SKS/LAB
32 M RAFI 77133 70765 5000 UGD
33 JENTI SKS/23 70766 10000 SKS
34 SYAHRULAN SKS/24 70767 10000 SKS
35 RONI SKS/25 70768 10000 SKS

445000 491000
936000

MENGETAHUI BATAM 21 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS
dr.HERIANDI,MKM LISNA MARDEWI
NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 ERNAWATI 67337 433652 5000 KIA/4
2 ANNISA SKS/1 433653 5000 SKS
3 NOVALINQ 64154 433654 5000 PU/5
4 RAHMAN 92274 433655 5000 PL/6
5 DUNI 102920 433656 5000 PU/8
6 SUHENDRA 100880 433657 5000 PL/9
7 SEPTIO SKS/2 433658 5000 SKS
8 YUDI SKS/3 433659 5000 SKS
9 MAHYUNITA 102921 433660 5000 PU/11
10 NATASYA 85038 433661 5000 PA/16
11 KARTINI 102922 433662 5000 GG/3
12 INTAN SKS/4 433663 5000 SKS
13 RISKI 82773 433664 5000 PA/19
14 NURKAFIDIN 66406 433665 5000 PU/20
15 ANDRIANSYAH SKS/5 433666 5000 SKS
16 SUSANTI SKS/6 433667 5000 SKS
17 ANDI 94403 433668 5000 PU/23
18 ANNI 94403 433669 5000 PA/22
19 LINA 102923 433670 5000 KIA/25
20 FAZARIO 102924 433671 5000 PA/35
21 JUNITA 102925 433672 5000 KIA/37
22 NORMA 67079 433673 5000 PU/38
23 MARIANI 100639 433674 5000 GG/1
24 HOTLAN 433675 5000 PU/41
25 MARIYA 102926 433676 5000 PU/42
26 SYARFAH 68328 433677 5000 PL/45
27 FRISKA 101553 433678 5000 KIA/46
28 SRI ANA 97198 433679 5000 PR/47
29 JUWANDI 97575 433680 5000 PA/49
30 AINI 100013 433681 5000 PL/50
31 GAVRIEL 102926 433682 5000 PA/51
32 SITI 82124 433683 5000 KIA/52
33 KRISNA 94931 433684 5000 PA/53
34 VENESA 78248 433685 5000 GG/4
35 M ADARTA 70525 433686 5000 PA/56
36 ERNA 96345 433687 5000 KB/57
37 LENI 58193 433688 5000 PU/58
38 AGIL 102929 433689 5000 PA/62
39 SRIDAWATI 102702 433690 5000 PU/63
40 NURSALIMAH 99080 433691 5000 KB/64
41 ARI 32674 433692 5000 PU/65
42 MIFTAHUL 20690 433693 5000 PA/66
43 ELVINA 91257 433694 5000 KIA/67
44 DIKA 102930 433695 5000 PA/68
45 LEONY 76861 433696 5000 PA/69
46 NURAINI 60441 433697 5000 PR/74
47 FIFI 102931 433698 5000 KIA/71
48 RISKI SKS/14 433699 5000 SKS
49 M RAFI SKS/15 433700 5000 SKS
50 AHMAD SKS/7 433601 5000 SKS
51 GEPRIANDI SKS/8 433602 5000 SKS
52 AHMAD SKS/9 433603 5000 SKS
53 RETNO SKS/10 433604 5000 SKS
54 RAMA Y 102079 433605 5000 KIA/32
55 SUMBARTI 27954 433606 5000 PL/33
56 YUSNATI 84945 433607 5000 PU/34
57 SUPRIYONO SKS/11 433608 5000 SKS
58 APRILIA SKS/12 433609 5000 SKS
59 ELLA SKS/13 433610 5000 SKS
60 MARLIS 102928 433611 5000 PU/61
61 ROMA SKS/16 433612 5000 SKS
62 FANBOZI 321 433613 5000 PU/73
1 ANNISA SKS/1 70769 20000 SKS/LAB
2 SEPTIA SKS/2 70770 5000 SKS
3 YUDI SKS/3 70771 10000 SKS
4 INTAN SKS/4 70772 20000 SKS/LAB
5 SUSAN SKS/6 70773 10000 SKS
6 APRIANSYAH SKS/5 70774 10000 SKS
7 AHMAD SKS/7 70775 20000 SKS/LAB
8 GOPRIANNI SKS/8 70776 20000 SKS/LAB
9 AHMAD SKS/9 70777 20000 SKS/LAB
10 RETNO SKS/10 70778 10000 SKS
11 SUPRIYANTO SKS/11 70779 20000 SKS/LAB
12 APRILIA SKS/12 70780 10000 SKS
13 RAMA 102079 70781 17000 LAB
14 NORMA 67079 70782 10000 LAB
15 JUNITA 102925 70783 17000 LAB
16 ELLA SKS/13 70784 10000 SKS
17 VANESHA 78248 70785 10000 GIGI
18 NORMA 67079 70786 14000 LAB
19 RISKI SKS/14 70787 5000 SKS
20 ROMA SKS/16 70788 10000 SKS
21 M RAFI SKS/15 70789 5000 SKS

310000 273000
JUMLAH 583000
MENGETAHUI BATAM 22 AGUSTUS 2014
KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 SRI SKS/1 433614 5000 SKS
2 SALSABILAH 48393 433615 5000 PA/2
3 AZIZAH 49183 433616 5000 PA/3
4 FREGKI SKS/2 433617 5000 SKS
5 JEFRI 67172 433618 5000 PA/4
6 YUSMINI 67178 433619 5000 PU/5
7 LINA 9414 433620 5000 PU/7
8 MARKUS 9414 433621 5000 PA/8
9 DARLIN 9414 433622 5000 PA/9
10 DITA 9414 433623 5000 PA/10
11 RIKI 89530 433624 5000 PA/11
12 ELIS 102109 433625 5000 PU/14
13 NUJRALIZA 70295 433626 5000 PR/
14 YUSNIDAR 70995 433627 5000 GG/4
15 AHMAD 83003 433628 5000 PA/2
16 SURTIWI 101084 433629 5000 GG/5
17 NURAINI 41839 433630 5000 PL/25
18 CATUR SKS 433631 5000 SKS/4
19 DEDNY SKS/3 433632 5000 SKS
20 ROMEO 84772 433633 5000 PA/22
21 KAFIDIN 102933 433634 5000 PU/29
22 NURAINI 41839 433635 5000 PL/24
23 RIKA 100161 433636 5000 PA/37
24 RAISYA 80049 433637 5000 GG/12
25 M RAFI 68062 433638 5000 PA/38
26 JUFANI 102935 433639 5000 PA/45
27 FENI 102935 433640 5000 PU/44
28 HARTINI 102936 433641 5000 PU/39
29 JEFRI SKS/5 433642 5000 SKS
30 ANDRIAN 102831 433643 5000 PA/42
31 RIFKI 100210 433644 5000 PA/43
32 FIRTI 102910 433645 5000 KB/
33 NURHAYATI 10068 433646 5000 PU/48
34 EKA 102237 433647 5000 KIA/49
35 YHANDRA SKS/6 433648 5000 SKS
36 ZUHRA 5779 433649 5000 PA/52
37 M AFIT 102802 433650 5000 GG/14
38 KRISTIAN 101709 433701 5000 PA/54
39 NURSALIM 102937 433702 5000 PR/52
40 M HASANUDIN SKS/7 433703 5000 SKS
41 M HERMAN SKS/8 433704 5000 SKS
42 CANDRIKA SKS/9 433705 5000 SKS
43 SASKIA 102526 433706 5000 GG/13
44 ABIDIN 74556 433707 5000 PU/75
45 ZULANDRI SKS/10 433708 5000 SKS
46 SARMAN 102462 433709 5000 PR/77
47 RIANDA SKS/11 433710 5000 SKS
48 NOFEHEN 102939 433711 5000 PU/78
49 DEWI 433712 5000 UGD
50 NOVI 25669 433713 5000 PU/39
51 AISYAH 25669 433714 5000 PA/80
52 REZA 7717 433715 5000 PA/83
53 SALIYAH 96997 433716 5000 PU/82
54 ANISA 101895 433717 5000 PU/85
55 SURYA 58112 433718 5000 PA/86
56 YETI 54964 433719 5000 PU/87
57 SUHARI 40857 433720 5000 PA/88
58 ELIYA 101516 433721 5000 PL/89
59 TJIU 101516 433722 5000 PA/88
60 PRISKA 36085 433723 5000 PA/91
61 IKAH 102398 433724 5000 GG/13
62 TIARA 102940 433725 5000 GG/20
63 AMIRUDDIN 99901 433726 5000 PU/94
64 GADIZA 101746 433727 5000 GG/21
65 YOSI 101630 433728 5000 KIA/96
66 LINA 61898 433729 5000 PU/97
67 ELSA 61890 433730 5000 PR/98
68 FITRI 94223 433731 5000 PU/99
69 RIZKY 63285 433732 5000 PU/102
70 JANU 433733 5000 PA/013
71 SYAIFUDIN 1039 432801 5000 K UGD
72 INSAN 1033 432802 5000 K UGD
73 ALDINO UGD 432803 5000 K UGD
74 CANDA UGD 432804 5000 K UGD
75 PETRUS 398248 5000 K UGD
76 ASRARUL 1029 398249 5000 K UGD
77 RUBEN 1030 398250 5000 K UGD
1 PETRUS 70956 12000 UGDS
2 SRI SKS/1 70790 10000 SKS
3 FREGKI SKS/2 70791 10000 SKS
4 AZIZATUL 49183 70792 10000 GIGI
5 CATUR SKS/4 70793 10000 SKS
6 DENNY SKS/3 70794 20000 SKS/LAB
7 ROMEO 84777 70795 10000 SKS
8 JEFRI SKS/5 70796 20000 SKS/LAB
9 Y HANDRI SKS/6 70797 20000 SKS/LAB
10 M HASAN SKS/7 70798 10000 SKS
11 M AFIA 106852 70799 75000 GIGI
12 M HERLIN SKS/8 70800 10000 SKS
13 CANDRIKA SKS/9 70801 20000 SKS/LAB
14 ZULANDRI SKS/8 70802 10000 SKS
15 SASKIA 102526 70803 10000 SKS
16 RIANDA SKS/11 70804 10000 SKS
17 DEWI UGD 70805 25000 UGD
18 NURSALIM 102937 70806 12000 UGD
19 GADIZA 101746 70807 10000 GIGI

385000 314000
JUMLAH 699000

MENGETAHUI BATAM 23 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 M IKBAL 84983 433734 5000 PA/1
2 M NUR 97331 433735 5000 PL/2
3 KHURIN 813170 433736 5000 PL/3
4 ASHARI 102941 433737 5000 PR/4
5 ANDRIAN SKS/1 433738 5000 SKS
6 SIMA 41361 433739 5000 PU/7
7 RENTI 80775 433740 5000 KIA/8
8 LASMANTO 102852 433741 5000 GG/4
9 RUWAIDA 61634 433742 5000 PA/12
10 SRI 82691 433743 5000 GG/6
11 TORUS SKS/2 433744 5000 SKS
12 MARDANI 89325 433745 5000 PU/19
13 ESA 89072 433746 5000 PA/20
14 LILIS 102872 433747 5000 GG/8
15 MARTHA 23095 433748 5000 GG/10
16 M DANI 102942 433749 5000 PL/28
17 M IRFAN 27315 433750 5000 PR/34
18 ANDILA SKS/3 433751 5000 SKS
19 IMAM SKS/4 433752 5000 SKS
20 HENDRIKA SKS/6 433753 5000 SKS
21 FRITRIAN SKS/14 433754 5000 SKS
22 YESI SKS/16 433755 5000 SKS
23 FITRI SKS/18 433756 5000 SKS
24 SULASTRI 70880 433757 5000 PU/53
25 SYAMSAH 68320 433758 5000 UGD/54
26 DINA 90874 433759 5000 PA/56
27 DEA 99644 433760 5000 PA/62
28 RIFKI 100210 433761 5000 PA/63
29 SUBAGIT 79166 433762 5000 GG/14
30 SRIWAHYUNI 102591 433763 5000 KIA/66
31 NASRIL 81658 433764 5000 PL/68
32 ONA 84848 433765 5000 PL/76
33 BAMBANG 9589 433766 5000 PL/77
34 BAMBANG 9589 433767 5000 GG/13
35 FERA 102447 433768 5000 KIA/81
36 NURAZIZAH 26618 433769 5000 PA/83
37 M AFANDI SKS/2 433770 5000 SKS
38 DEWI SKS/23 433771 5000 SKS
39 SYAFRIANTO SKS/24 433772 5000 SKS
40 BERTON SKS/25 433773 5000 SKS
41 HENDRO SKS/26 433774 5000 SKS
42 SARAH SKS/27 433775 5000 SKS
43 SINTA SKS/28 433776 5000 SKS
44 HABIB SKS/29 433777 5000 SKS
45 MAHARAZAFRO SKS/30 433778 5000 SKS
46 CITRA SKS/31 433779 5000 SKS
47 PUTRI SKS/32 433780 5000 SKS
48 NURAIN SKS/33 433781 5000 SKS
49 DINDA SKS/34 433782 5000 SKS
50 BINHOT SKS/35 433783 5000 SKS
51 ODOF SKS/36 433784 5000 SKS
52 RUDIYANTO SKS/37 433785 5000 SKS
53 MARTINI 79792 433786 5000 PL/111
54 DEWI 799652 433787 5000 PU/112
55 NURCAHAYA 1000431 433788 5000 PL/113
56 HASRUL SKS/41 433789 5000 SKS
57 YULIANI 102941 433790 5000 PR/115
58 ARSAN SKS/42 433791 5000 SKS
59 RAHLAN 99233 433792 5000 PL/116
60 ALICA SKS/43 433793 5000 SKS
61 TAUHID 5313 433794 5000 PA/117
62 ABAS SKS/44 433795 5000 SKS
63 M ROPIANSYAH 77133 433796 5000 PA/118
64 AFRIYOSI SKS/45 433797 5000 SKS
65 DARSIH 96497 433798 5000 PU/119
66 KHODIJAH 50971 433799 5000 PU/120
67 RIO SKS/46 433800 5000 SKS
68 DIMAS SKS/5 433801 5000 SKS
69 TRI INDAH 94794 433802 5000 PA/35
70 EEP SKS/7 433803 5000 SKS
71 M WILLY SKS/20 433804 5000 SKS
72 SYAMSYARIAL 65960 433805 5000 PU/37
73 IKBAL SKS/9 433806 5000 SKS
74 ALFINO SKS/10 433807 5000 SKS
75 FANISA SKS/11 433808 5000 SKS
76 SEPTIANI SKS/12 433809 5000 SKS
77 AMELIA SKS/13 433810 5000 SKS
78 YUDA 84568 433811 5000 SKS
79 DILA M SKS/15 433812 5000 SKS
80 SUHARTA 102794 433813 5000 PU/42
81 ELFRDA 74742 433814 5000 PU/43
82 PUTRI SKS/17 433815 5000 SKS
83 DESI 94993 433816 5000 PU/44
84 ROMA 72031 433817 5000 PL/137
85 MIRA 80413 433818 5000 GG/7
86 RIO 84915 433819 5000 PU/46
87 METI 102410 433820 5000 GG/11
88 SINTIA 68019 433821 5000 PU/49
89 ALI IMRANI SKS/19 433822 5000 SKS
90 HANI 74559 433823 5000 PU/51
91 RANTI SKS/20 433824 5000 SKS
92 RAFI 100952 433825 5000 PR/53
93 YUSMANIDAR 62721 433826 5000 PL/6
94 M JAYA SKS/21 433827 5000 SKS
95 ANISA 71679 433828 5000 PA/79
96 ELBADRUS 97033 433829 5000 PL/82
97 M NUR 101510 433830 5000 PU/84
98 VITALIA 58634 433831 5000 PA/87
99 RIRIN 58634 433832 5000 PA/87
100 NASIYEM 102943 433833 5000 PU/88
101 SIWA 96546 433834 5000 PA/90
102 MELIZA 101285 433835 5000 KIA/91
103 MIWITA 88043 433836 5000 PA/33
104 AMROH 97561 433837 5000 PL/93
105 ISWANDI 102944 433838 5000 PU/94
106 ARMAN 97918 433839 5000 PU/96
107 NURLIANA 101031 433840 5000 PU/97
108 MASLAN 39392 433841 5000 PL/99
109 ILHAM 57755 433842 5000 PA/100
110 FAYOLA 102446 433843 5000 PA/101
111 GUSMIRI 99069 433844 5000 KB/102
112 YATMAN 84922 433845 5000 PU/103
113 LAILATUL 102947 433846 5000 KIA/104
114 A ARITONANG 52822 433847 5000 PU/105
115 AULIA 62415 433848 5000 PA/107
116 ZAHMADANI 62415 433849 5000 PA/108
117 PRIMADONA SKS/37 433850 5000 SKS
118 SABAR SKS/39 431251 5000 SKS
119 ILFIANI SKS/40 431252 5000 SKS
120 SULTAN 102950 431253 5000 GG/15
121 DONNY 102951 431254 5000 GG/16
122 ANDI 82768 431255 5000 PA/123
123 MICHAEL 102952 431256 5000 GG/17
124 FERA 72094 431257 5000 PA/126
125 RISKI 72094 431258 5000 PA/128
126 PUTRI 72094 431259 5000 PA/127
127 WATI 431260 5000 KIA/29
128 WILHELMUS 29615 431261 5000 PA/130
129 MARTINA 29615 431262 5000 PU/131
130 OTHIL 10295 431263 5000 GG/19
131 ARIF SKS/47 431264 5000 SKS
132 ZAKIR 102870 431265 5000 PU/133
133 KURNIAWAN 75463 431266 5000 PR/34
134 HELLEN 102839 431267 5000 GG/20
135 CHANDRA SKS/48 431268 5000 SKS
136 NANDA SKS 432812 5000 K UGD
137 NADHI SKS 432813 5000 K UGD
138 ROMARIO SKS 432814 5000 K UGD
139 UNTUNG SKS 432815 5000 K UGD
140 ROBBY SKS 432816 5000 K UGD
141 MARDIANSYAH SKS 432817 5000 K UGD
142 ARTIKA SKS 432818 5000 K UGD
143 AFDA SKS 432819 5000 K UGD
144 SAEHI SKS 432820 5000 K UGD
145 BILLY SKS 432821 5000 K UGD
146 GILANG SKS 432822 5000 K UGD
147 PANDU SKS 432823 5000 K UGD
148 PUTRA SKS 432824 5000 K UGD
149 MAIMUNAH 432805 5000 K UGD
150 FADIL 432806 5000 K UGD
151 FLORIDA 432807 5000 K UGD
152 YULIANA 432808 5000 K UGD
153 ALI 432809 5000 K UGD
154 RAISA 432810 5000 K UGD
155 MARDIATI UGD 432811 5000 K UGD
1 NANDA SKS 70959 5000 T UGD
2 NADHIRA SKS 70960 5000 T UGD
3 ROMARIO SKS 70961 5000 T UGD
4 UNTUNG SKS 70962 5000 T UGD
5 ROBBY SKS 70963 5000 T UGD
6 MARDIYANSYAH SKS 70964 5000 T UGD
7 ARTIKA SKS 70965 5000 T UGD
8 AFDUL SKS 70966 5000 T UGD
9 SACHTI SKS 70967 5000 T UGD
10 BILLY SKS 70968 5000 T UGD
11 GILANG SKS 70969 5000 T UGD
12 PANDI SKS 70970 5000 T UGD
13 PUTRA SKS 70971 5000 T UGD
14 FLORIDA 1092 70957 26000 T UGD
15 YULANA 70958 2000 T UGD
16 ANDRIAN SKS/1 70808 20000 SKS/LAB
17 TORUS SKS/2 70809 10000 SKS
18 ANDIKA SKS/3 70810 15000 SKS/LAB
19 IMAM SKS/4 70811 5000 SKS
20 DIMAS SKS/5 70812 20000 SKS/LAB
21 HENDRIKA SKS/6 70813 15000 SKS/LAB
22 EEF SKS/7 70814 15000 SKS/LAB
23 M WILI SKS/8 70815 15000 SKS/LAB
24 IKBAL SKS/9 70816 15000 SKS/LAB
25 ALFINO SKS/10 70817 15000 SKS/LAB
26 ANISA SKS/11 70818 15000 SKS/LAB
27 SEFTIANI SKS/12 70819 15000 SKS/LAB
28 AMELIA SKS/13 70820 15000 SKS/LAB
29 FITRIANI SKS/14 70821 15000 SKS/LAB
30 DILA SKS/15 70822 15000 SKS/LAB
31 YESI SKS/16 70823 15000 SKS/LAB
32 PUTRI SKS/17 70824 5000 SKS
33 FITRI SKS/18 70825 15000 SKS/LAB
34 MIRA 80413 70576 75000 GIGI
35 ALI IMRAN SKS/19 70577 10000 SKS
36 RANTI SKS/20 70578 20000 SKS/LAB
37 DERI 99644 70579 10000 GIGI
38 M JAYA SKS/21 70580 10000 SKS
39 SUHARMAN 102794 70581 12000 UGD
40 M AFANDI SKS/22 70582 20000 SKS/LAB
41 DEWI SKS/23 70583 10000 SKS
42 SRI 102591 70584 17000 LAB
43 SYAFRIANI SKS/24 70585 20000 SKS/LAB
44 FERA 102447 70586 27000 LAB
45 BERTON SKS/25 70587 10000 SKS
46 HENDRO SKS/26 70588 20000 SKS/LAB
47 SARAH SKS/27 70589 10000 SKS
48 SINTA SKS/28 70590 5000 SKS
49 HASIB SKS/19 70591 5000 SKS
50 MAHARANI SKS/30 70592 5000 SKS
51 PUTRI SKS/32 70593 15000 SKS/LAB
52 NURAIN SKS/33 70594 5000 SKS
53 ODOF SKS/36 70595 15000 SKS/LAB
54 SABAR SKS/39 70596 20000 SKS/LAB
55 ILFIANI SKS/40 70597 20000 SKS/LAB
56 HASRUL SKS/41 70598 20000 SKS/LAB
57 ARSAD SKS/42 70599 10000 SKS
58 ALICA SKS/43 70600 10000 SKS
59 CITRA SKS/31 70601 5000 SKS
60 DINNA SKS/34 70602 5000 SKS
61 NLINHOT SKS/35 70603 15000 SKS/LAB
62 FRIMADONA SKS/37 70604 10000 SKS
63 RUDIYANTO SKS/38 70605 20000 SKS/LAB
64 ABBAS SKS/44 70606 10000 SKS
65 AFRIYOSI SKS/45 70607 20000 SKS/LAB
66 RIO SKS/46 70608 10000 SKS
67 M RAFIANSYAH 77133 70609 12000 UGD
68 SULTAN 102950 70610 10000 GIGI
69 ARIF SKS/47 70611 20000 SKS/LAB
70 CHANDRA SKS/48 70612 10000 SKS

775000 896000
JUMLAH 1671000

MENGETAHUI BATAM 25 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 YUSNA 73313 431269 5000 GG/1
2 RIZKI 7762 431270 5000 PA/2
3 MARIA 102615 431271 5000 PL/4
4 RIZKI 100831 431272 5000 PA/6
5 ALBAR 101483 431273 5000 PA/8
6 HENI 102924 431274 5000 PL/11
7 ZULKIFLI 73735 431275 5000 PU/13
8 NURLIANA 102957 431276 5000 GG/4
9 ESTER 102958 431277 5000 KIA/14
10 CITRA 102959 431278 5000 GG/5
11 MARDIATI 55798 431279 5000 PL/16
12 M SUHANAH 55798 431280 5000 PR/17
13 ADE 19821 431281 5000 PL/18
14 RIA 78037 431282 5000 PA/20
15 NURIKA 71055 431283 5000 PU/21
16 MUNYA SKS/1 431284 5000 SKS
17 NASRUL SKS/2 431285 5000 SKS
18 SENDI SKS/3 431286 5000 SKS
19 CITRA 69147 431287 5000 PA/23
20 ARDIAN 100998 431288 5000 PR/25
21 HAIKWAT 46188 431289 5000 GG/7
22 CICI SKS/4 431290 5000 SKS
23 DINDA SKS/5 431291 5000 SKS
24 VIKA SKS/6 431292 5000 SKS
25 NUR HAFILA SKS/7 431293 5000 SKS
26 LIDIA SKS/8 431294 5000 SKS
27 TRIA SKS/9 431295 5000 SKS
28 YASSAR SKS/10 431296 5000 SKS
29 ULAN SKS/11 431297 5000 SKS
30 SRI SKS/12 431298 5000 SKS
31 TEGUH SKS/13 431299 5000 SKS
32 JOKO SKS/14 431300 5000 SKS
33 ANI 46538 431151 5000 PL/28
34 FERIMAN 46538 431152 5000 PR/29
35 HAIWAT 46188 431153 5000 PU/30
36 MARTIN SKS/15 431154 5000 SKS
37 SILVI 70362 431155 5000 PA/31
38 RIAN SKS/16 431156 5000 SKS
39 JUAN 101557 431157 5000 PA/33
40 JOLAMA SKS/18 431158 5000 SKS
41 FLORIDA 71522 431159 5000 UGD/34
42 ANGGARA 71522 431160 5000 PA/35
43 A WAHAB 92718 431161 5000 PU/36
44 FAUZAN SKS/23 431162 5000 SKS
45 ANDI SKS/24 431163 5000 SKS
46 PAMUDI 41665 431164 5000 PL/37
47 M DIKI SKS/26 431165 5000 SKS
48 M KAHFI SKS/27 431166 5000 SKS
49 M SYARIF 94324 431167 5000 PL/38
50 TETDI SKS/28 431168 5000 SKS
51 ARSIKA 35458 431169 5000 PA/39
52 YUSRA SKS/29 431170 5000 SKS
53 ERNI 94467 431171 5000 PL/40
54 SITI SKS/41 431172 5000 SKS
55 HOTDIANI SKS/31 431173 5000 SKS
56 JUNALDI SKS/32 431174 5000 SKS
57 ANDRE SKS/17 431175 5000 SKS
58 DARMARANI SKS 431176 5000 SKS
59 ANGGA SKS/20 431177 5000 SKS
60 MONICA SKS/21 431178 5000 SKS
61 RAJA SKS/22 431179 5000 SKS
62 SALES SKS/23 431180 5000 SKS
63 SAIFUL SKS/30 431181 5000 SKS
64 MUIS 42571 431182 5000 PU/40
65 SUKANA 42571 431183 5000 PL/43
66 ANGGEK HIA 78282 431184 5000 PL/45
67 YENNA 102819 431185 5000 KB/46
68 M HASYIM 102893 431186 5000 PL/47
69 DIMAS SKS 431187 5000 SKS
70 FELIX 101104 431188 5000 GG/8
71 DION SKS/34 431189 5000 SKS
72 ANGELINA 102864 431190 5000 PA/51
73 ZAINAL 102960 431191 5000 PA/49
74 RENATA SKS/35 431192 5000 SKS
75 LATIFAH 75374 431193 5000 PA/54
76 VERI 38128 431194 5000 PR/33
77 FENI 96525 431195 5000 PU/57
78 ILHAM 63768 431196 5000 PA/58
79 HAMDANI 63768 431197 5000 PA/59
80 RATIH 100958 431198 5000 PL/60
81 PARWATI 101143 431199 5000 PR/61
82 M ARIF 91100 431200 5000 PA/63
83 ZUNIARAH 59014 431201 5000 PA/53
84 NANIK SKS/36 431202 5000 SKS
85 MUSTOPIYAH 76737 431203 5000 PU/65
86 NATASYA 102663 431204 5000 PA/66
87 BARA 80548 431205 5000 PA/68
88 RISKI 37958 431206 5000 PA/69
89 ICA 37958 431207 5000 PA/70
90 FERRENDUS 69989 431208 5000 PR/71
91 RINA 102962 431209 5000 PA/72
92 DELIANRA 63072 431210 5000 PR/75
93 WELMNER 77211 431211 5000 KIA/27
94 RIANGGA 97978 431212 5000 PR/76
95 MUNAROH SKS/37 431213 5000 SKS
96 MAMING 62197 431214 5000 PU
97 YULIANI 84030 431215 5000 PR/86
98 PUTRI SKS/38 431216 5000 SKS
99 BELA 10751 431217 5000 PR/87
100 YUNUS 60626 431218 5000 PA/55
101 AISYAH SKS/40 431219 5000 SKS
102 DWI SKS/39 431220 5000 SKS
103 NERTI 102123 431221 5000 KIA/84
104 SITI SKS/41 431222 5000 SKS
105 FRIDA SKS/42 431223 5000 SKS
106 RIDA SKS/43 431224 5000 SKS
107 VIRENA SKS/44 431225 5000 SKS
108 PUTRI SKS/45 431226 5000 SKS
109 ABILAL 102963 431227 5000 PA/90
110 LENI SKS/46 431228 5000 SKS
111 HENI SKS/47 431229 5000 SKS
112 BAHRIL SKS/48 431230 5000 SKS
113 AGUSTIANA SKJS/49 431231 5000 SKS
114 NIAGANA SKS/50 431232 5000 SKS
115 DINA SKS/51 431233 5000 SKS
116 MONANA 10964 431234 5000 GG/10
117 RONAL SKS/52 431235 5000 SKS
118 VICTOR SKS/53 431236 5000 SKS
119 ALDINO SKS/54 431237 5000 SKS
120 SISANTO SKS/55 431238 5000 SKS
121 ALIN 93000 431239 5000 PA/92
122 JEFRI SKS/56 431240 5000 SKS
123 M AZIAN SKS/57 431241 5000 SKS
124 ALDO SKS/58 431242 5000 SKS
125 ANDREW SKS/59 431243 5000 SKS
126 HAMIDAH 71268 431244 5000 PU/93
127 ALAN SKS/60 431245 5000 SKS
128 ARDISON 102775 431246 5000 PU/94
129 RIA 101937 431247 5000 PU/95
130 SUHENDRA SKS/61 431248 5000 SKS
131 WARSISI 64161 431249 5000 PL/91
132 RINO UGD 431250 5000 UGD
133 FITRI SKS/62 431251 5000 SKS
1 MAYA SKS/1 70613 10000 SKS
2 NASRUL SKS/2 70614 10000 SKS
3 SENDI SKS/3 70615 10000 SKS
4 CICI SKS/4 70616 5000 SKS
5 DINDA SKS/5 70617 5000 SKS
6 VIKA SKS/6 70618 5000 SKS
7 NURHAFILAH SKS/7 70619 5000 SKS
8 LIDIA SKS/8 70620 5000 SKS
9 TRIA SKS/9 70621 5000 SKS
10 YASSAR SKS/10 70622 5000 SKS
11 VIAN SARI SKS/11 70623 5000 SKS
12 SRI SKS/12 70624 5000 SKS
13 TEGUH SKS/13 70625 5000 SKS
14 JOKO SKS/14 70826 5000 SKS
15 MARTIN SKS/15 70827 5000 SKS
16 ESTER 102958 70828 27000 LAB
17 RIAN SKS/16 70829 5000 SKS
18 ANDRE SKS/17 70830 5000 SKS
19 JALOMA SKS/18 70831 10000 SKS
20 DARMARNI SKS/19 70832 5000 SKS
21 ANGGA SKS/20 70833 5000 SKS
22 MONICA SKS/21 70834 5000 SKS
23 RAJA SKS/22 70835 5000 SKS
24 FAUZAN SKS/23 70836 15000 SKS/LAB
25 ANDI S SKS24 70837 5000 SKS
26 SALAS SKS/25 70838 5000 SKS
27 M DIKI SKS/26 70839 5000 SKS
28 M RAFI SKS/27 70840 5000 SKS
29 TETDI SKS/28 70841 20000 SKS/LAB
30 YUSRA SKS/29 70842 15000 SKS/LAB
31 SAIFUL SKS/30 70843 15000 SKS/LAB
32 HOTDIANA SKS/31 70844 10000 SKS
33 JUNALDI SKS/32 70845 20000 SKS/LAB
34 DIMAS SKS/33 70846 10000 SKS
35 DIAN SKS/34 70847 10000 SKS
36 FELIX 101104 70848 10000 GIGI
37 RENORA SKS/35 70849 10000 SKS
38 FLORIDA 71522 70850 12000 UGD
39 NANIK SKS/36 70551 10000 SKS
40 LATIFAH 75374 70552 18000 LAB
41 PARWATI 101143 70553 18000 LAB
42 MUNAWAR SKS/37 70554 10000 SKS
43 PUTRI SKS/38 70555 10000 SKS
44 AISYAH SKS/40 70556 5000 SKS
45 DWI SKS/39 70557 5000 SKS
46 SITI SKS/41 70558 15000 SKS/LAB
47 FRIDA SKS/42 70559 15000 SKS/LAB
48 RIDA SKS/43 70560 15000 SKS/LAB
49 VIRENA SKS/44 70561 15000 SKS/LAB
50 PUTRI SKS/45 70562 5000 SKS/LAB
51 LENI SKS/46 70563 5000 SKS
52 HENI SKS/47 70564 15000 SKS/LAB
53 BAHRIL SKS/48 70565 5000 SKS
54 AGUS SKS/49 70566 15000 SKS/LAB
55 NIAGA SKS/50 70567 5000 SKS
56 DINDA SKS/51 70568 5000 SKS
57 RONAL SKS/52 70569 15000 SKS/LAB
58 VIKTOR SKS/53 70570 15000 SKS/LAB
59 ALDINA SKS/54 70571 15000 SKS/LAB
60 JEFRI SKS/55 70572 15000 SKS/LAB
61 M AZLAN SKS/56 70573 15000 SKS/LAB
62 ALDO SKS/57 70574 15000 SKS/LAB
63 ADREW SKS/59 70575 15000 SKS/LAB
64 SUTANTO SKS/55 70626 15000 SKS/LAB
65 ALAN SKS/60 70627 10000 SKS
66 SULENDRA SKS/61 70628 20000 SKS/LAB
67 FITRI SKS/62 70629 20000 SKS/LAB

665000 685000
JUMLAH 1350000

MENGETAHUI BATAM 26 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKNJMLH UANG SISA KET
1 ALIYA 74100 433852 5000 PR
2 SUNANA 76587 433853 5000 PU/8
3 WURYANINGSIH 102966 433854 5000 GG/1
4 ZAHRA 80945 433855 5000 PA/9
5 RIZKA SKS 433856 5000 SKS/1
6 UMI 72494 433857 5000 KB/3
7 AMIRWAN 77026 433858 5000 GG/4
8 LINTANG 102174 433859 5000 PA/15
9 HENDRA 102967 433860 5000 PU/18
10 AZAMIL 76799 433861 5000 PA/20
11 ASRI SKS 433862 5000 SKS/2
12 SRI 99401 433863 5000 PU/21
13 NADIA 99898 433864 5000 PA/22
14 SULTONI 101722 433865 5000 PL/23
15 SINTA 100979 433866 5000 PU/25
16 FIRDAUS 37958 433867 5000 GG/5
17 ABD MUIS 102837 433868 5000 GG/6
18 JEFRIADI SKS/3 433869 5000 SKS
19 HARLI 75106 433870 5000 PL/29
20 YULITA 100124 433871 5000 PL/30
21 TITI SARIANI SKS/4 433872 5000 SKS
22 ANGGA 91705 433873 5000 GG/7
23 NASIYEM 102943 433874 5000 KB/36
24 YUYUN 26994 433875 5000 PR/37
25 ROSNAWATI SKS/5 433876 5000 SKS
26 HILMAN SKS/6 433877 5000 SKS
27 ZUBAIDAH SKS/7 433878 5000 SKS
28 HASANIAH 17018 433879 5000 PL/31
29 AFIKA 102130 433880 5000 PA/40
30 JESICA 69188 433881 5000 PA/42
31 REBICA 102800 433882 5000 PA/43
32 MULIATI 83045 433883 5000 PU/44
33 M PAISAL SKS/8 433884 5000 SKS
34 RICO 89533 433885 5000 PR/45
35 CIKNAWAR 102969 433886 5000 PU/48
36 MARIA 100206 433887 5000 PU/50
37 IRA 99806 433888 5000 PU/53
38 RITA 76895 433889 5000 GG/8
39 BINTANG 101452 433890 5000 PA/53
40 FAHIAN 84244 433891 5000 GG/9
41 ADIT 21549 433892 5000 PA/
42 VIONA 100723 433893 5000 GG/12
43 VIONA 100723 433894 5000 PA/56
44 ANGELINA 100723 433895 5000 PA/57
45 SAFIRA 73394 433896 5000 PA/58
46 MARNI 102840 433897 5000 GG/10
47 DESI 28540 433898 5000 KB/62
48 PUTRI 102728 433899 5000 GG/13
49 ALIYA 100421 433900 5000 GG/14
50 ALIYAH 78587 431101 5000 PL/68
51 MUKLIS 102970 431102 5000 PA/67
52 SAID 42338 431103 5000 PA/70
53 SYARIFAH 42338 431104 5000 PA/69
54 ANDRE 67290 431105 5000
55 JAYA 55798 431106 5000 PU/72
56 SYAMSUL SKS/9 431107 5000 SKS
57 NATASYA 102663 431108 5000 GG/15
58 YONA 80208 431109 5000 PU/72
59 GUINO 96534 431110 5000 PA/74
60 A KIM 69757 431111 5000 PU/76
61 TINO SKS 431112 5000 SKS/10
62 KRISTIAN SKS/11 431113 5000 SKS
63 RIZKI SKS/12 431114 5000 SKS
64 KALI SKS/13 431115 5000 SKS
65 FIZAHRO 431116 5000 PA/80
66 AMSINAL SKS 431117 5000 SKS/14
67 SINAR 84371 431118 5000 PA/81
68 MAYA SKS/17 431119 5000 SKS
69 SANDI 99396 431120 5000 PR/82
70 NUNG 96369 431121 5000 PU/83
71 DADNG 10772 431122 5000 PU/84
72 LUSI SKS/15 431123 5000 SKS
73 SUDARI 40857 431124 5000 PL/88
74 CLEVERY 102973 431125 5000 PA/86
75 ILUS 431126 5000 PU/90
76 SARNIL 69146 431127 5000 PU/91
77 FADIL SKS 431128 5000 SKS/16
78 ELLIA 94199 431129 5000 PA/92
79 AFIZA 102845 431130 5000 PA/93
80 TJIU 101516 431131 5000 PL/94
81 ELI 101517 431132 5000 PR/95
82 KIAN SING 102975 431133 5000 PU/75
83 RISKA 101109 431134 5000 PR/97
84 M RIDOTUL 92762 431135 5000 PA/98
85 ISMAIL SKS/ 432825 5000 UGD/SKS
1 RIZKA SKS/1 70630 10000 SKS
2 ASRI SKS/2 70631 10000 SKS
3 JUIRIADI SKS/3 70632 10000 SKS
4 TITI SARIANI SKS/4 70633 10000 SKS
5 ANGGA 91705 70634 10000 GIGI
6 ROSNAWATI SKS/5 70635 10000 SKS
7 HILMAN SKS/6 70636 10000 SKS
8 ZUBAIDAH SKS7 70637 10000 SKS
9 M PAISAL SKS/8 70638 10000 SKS
10 ALIYA 100421 70639 10000 SKS
11 SYAMSUL SKS/9 70640 10000 SKS
12 PUTRI 102738 70641 10000 SKS
13 NATASYA 102663 70642 10000 SKS
14 TINO R SKS/10 70643 10000 SKS
15 KRISTIAN SKS/11 70644 10000 SKS
16 RIZKY SKS/12 70645 10000 SKS
17 KALI SKS/13 70646 10000 SKS
18 AMSIRAL SKS/14 70647 10000 SKS
19 FIZAHRA 70648 10000 GIGI
20 LLUSI SKS/15 70649 10000 SKS
21 FADIL SKS/16 70650 10000 SKS
22 MAYA SKS/17 70651 10000 SKS
23 RINO UGD 70972 12000 T UGD
24 ISMAIL UGD 70973 10000 T UGD

425000 242000
JUMLAH 667000

MENGETAHUI BATAM 27 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 NOVI 91445 431136 5000 PA
2 SRI 80781 431137 5000 KIA/6
3 M JAHAR 79627 431138 5000 PU/8
4 MUTIAH 74339 431139 5000 PL/9
5 MASTANIAH 90297 431140 5000 PL/10
6 FAUZI 61883 431141 5000 PA/12
7 NETI 94071 431142 5000 GG/1
8 ANDI 94403 431143 5000 PU/13
9 R AGUS 99555 431144 5000 GG/5
10 MANSEN SKS/1 431145 5000 SKS
11 M KEVIN 101726 431146 5000 PA/17
12 AQILA 14726 431147 5000 PA/18
13 AISYAH 52912 431148 5000 PA/19
14 SUTIANTO 52912 431149 5000 PU/20
15 MICHAEL 78848 431150 5000 GG/3
16 LINA 102976 431051 5000 GG/4
17 SULSATRI 96122 431052 5000 PL/22
18 PENDEMONI SKS/2 431053 5000 SKS
19 MOH KINDI 102977 431054 5000 PA/24
20 REFDANTON 102978 431055 5000 PL/23
21 INDRI 102979 431056 5000 PA/25
22 DAHLIA 67086 431057 5000 KB/28
23 ZAZKIA 94036 431058 5000 PA/30
24 RENSI 94036 431059 5000 PA/29
25 EMMI 94036 431060 5000 KB/31
26 FAZARIO 102942 431061 5000 PR/33
27 VANESA 102924 431062 5000 PA/32
28 HENNY 102924 431063 5000 PU/34
29 TANIA 100296 431064 5000 PA/35
30 SURYA 56178 431065 5000 PA/36
31 IMAM 56178 431066 5000 PA/36
32 STELA 84286 431067 5000 PA/39
33 MELA 84286 431068 5000 GG/6
34 MELISA 94009 431069 5000 PU/43
35 DEPEH 84009 431070 5000 PA/42
36 NABILA 81078 431071 5000 PA/45
37 FAJAR 81078 431072 5000 PA/46
38 M NURHALIM 73668 431073 5000 PA/47
39 JOKO SKS/3 431074 5000 SKS
40 M SYARIF 94374 431075 5000 GG/10
41 FIKRI 96580 431076 5000 GG/7
42 ANTONIUS 102009 431077 5000 GG/8
43 HERNELI 4986 431078 5000 GG/11
44 HENGKI 102980 431079 5000 PL/54
45 DEPIAL SKS 431080 5000 SKS/4
46 ALFANDRIO 82888 431081 5000 PA/55
47 BENNY SKS/5 431082 5000 SKS
48 INDRAWATI 102981 431083 5000 PU/56
49 RENI 94942 431084 5000 PU/57
50 AHMAD 102982 431085 5000 PU/58
51 IGO 61860 431086 5000 PA/59
52 YUANI SKS/6 431087 5000 SKS
53 BERNADUS SKS/7 431088 5000 SKS
54 M RESTO SKS/8 431089 5000 SKS/8
55 ERIAN 77136 431090 5000 PA/63
56 RAFI 101362 431091 5000 PA/65
57 TIMOTI 92054 431092 5000 GG/14
58 NUKHASANAH SKS/9 431093 5000 SKS
59 SRI 66177 431095 5000 KB/69
60 AHMAD SKS/10 431096 5000 SKS
61 ADELIKA 71709 431097 5000 PA/71
62 MARIA 69928 431098 5000 PU/73
63 ASKARVIAH 78796 431099 5000 PA/77
64 FATAN 78796 431100 5000 PA/78
65 VIRA 80584 431001 5000 PA/79
66 NANANG SKS/11 431002 5000 SKS
67 ACENG 34218 431003 5000 PR/80
68 SUSILAWATI 54767 431004 5000 PU/81
69 MARIO SKS/12 431005 5000 SKS
70 H HAKIM 109985 431006 5000 PA/82
71 YUSMANIAR 102367 431007 5000 PU/87
72 FERDIANTO 11460 431008 5000 PA/89
73 SEPTA 100480 431009 5000 PU/90
74 LENNI SKS/13 431010 5000 SKS
75 MASNIAH 60070 431011 5000 PU/91
76 ILUS 102986 431012 5000 PU/92
77 RAISUL SKS/14 431013 5000 SKS
78 NURBAITI 72174 431014 5000 PL/93
79 OCI 102987 431015 5000 GG/16
80 HEMA SKS/15 431016 5000 SKS
81 MANSYUR 74258 431017 5000 PL/95
82 DINIUS 102988 431018 5000 PU/97
83 MESKINA 77343 431019 5000 PA/90
1 MANSEN SKS/1 70652 10000 SKS
2 PENDEMONI SKS/2 70653 10000 SKS
3 MICHAEL 78848 70654 10000 GIGI
4 JOJO P SKS/3 70655 10000 SKS
5 DEPI L SKS/4 70656 10000 SKS
6 STELA 84286 70657 10000 GIGI
7 FIKRI 96580 70658 20000 SKS/LAB
8 BENNY SKS/5 70659 10000 SKS
9 YUAN SKS/6 70660 10000 SKS
10 BERNADUS SKS/7 70661 10000 SKS
11 RESTU SKS/8 70662 10000 SKS
12 NURKHASANAH SKS/9 70663 10000 SKS
13 AHMAD SKS/10 70664 10000 SKS
14 NANAG SKS/11 70665 10000 SKS
15 MARIO SKS/12 70666 10000 SKS
16 TIMORI 92054 70667 20000 GIGI
17 LENNI SKS/13 70668 10000 SKS
18 RAISUL SKS/14 70669 10000 SKS
19 HELMA 70670 10000 SKS

415000 210000
JUMLAH 625000

MENGETAHUI BATAM 28 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
NO NAMA NO REG NO KARCISJMLH UANGNO TNDKNJMLH UANG SISA KET
1 ALEMINA 102394 431094 5000 KB/32
2 WIWIT 99852 431020 5000 PU/1
3 BAZIR 101483 431021 5000 PA/15
4 METI 102410 431022 5000 GG/3
5 TRI 81949 431023 5000 PA/8
6 ASMAK 94414 431024 5000 PL/9
7 HAIKAL 66358 431025 5000 PA/12
8 ABIGAEL 61898 431026 5000 PR/14
9 PAEL 61898 431027 5000 PA/13
10 SUBAGIT 79166 431028 5000 GG/4
11 KEVIN 81601 431029 5000 PA/17
12 NADIA 74323 431030 5000 PA/17
13 GILBERT 79983 431031 5000 GG/7
14 M GUNTUR SKS/1 431032 5000 SKS
15 YENI SKS/2 431033 5000 SKS
16 NELAFIANTI SKS/3 431034 5000 SKS
17 ASYIFAH 92632 431035 5000 PA/24
18 NELI 57771 431036 5000 PU/25
19 TORES 100151 431037 5000 PA/26
20 MOREHINO 100151 431038 5000 PA/27
21 TASLIKHAH 99415 431039 5000 PU/29
22 YOLA 10840 431040 5000 PU/33
23 RANI SKS/4 431041 5000 SKS
24 DARWIN 102989 431042 5000 GG/8
25 AFENDI 102990 431043 5000 PL/35
26 UNTUNG 102803 431044 5000 PL/37
27 DWI 102992 431045 5000 PU/40
28 ENDANG 102992 431046 5000 PU/39
29 AFIF 102991 431047 5000 GG/9
30 ERNA SKS/5 431048 5000 SKS
31 ALFAN SKS/6 431049 5000 SKS
32 ABDL 820012 431050 5000 PL/31
33 SUMIARSO 81856 433901 5000 PL/44
34 TIMBUL 75449 433902 5000 PU/45
35 CRISTIN 797449 433903 5000 UGD/46
36 SAKARIA 96120 433904 5000 PA/47
37 MAULANA 77864 433905 5000 PA/49
38 AGUSTIN 63524 433906 5000 PA/52
39 YOLA 433907 5000 GG/10
40 M ROY 100093 433908 5000 PU/54
41 ANISA 36607 433909 5000 PA/55
42 RADITYA 66225 433910 5000 PA/56
43 STEFANI 48193 433911 5000 PA/58
44 AEP 82310 433912 5000 PL/62
45 HANIM SKS/7 433913 5000 SKS
46 KHSYA 96428 433914 5000 PA/64
47 KIBKA 102993 433915 5000 PU/66
48 SEREN 100431 433916 5000 PA/67
49 NURCAHAYA 100431 433917 5000 PL
50 CINTIA 10998 433918 5000 PA/70
51 AZAM 68981 433919 5000 PA/73
52 HERANSYAH 100765 433920 5000 PA/74
53 NANI 69478 433921 5000 GG/12
54 THERESIA SKS/8 433922 5000 SKS
55 ANGELINA 102864 433923 5000 PA/81
56 ROY 102864 433924 5000 PA/82
57 INDAH 102994 433925 5000 KIA/80
58 AINI 100813 433926 5000 PL/83
59 MAHYUNI SKS/9 433927 5000 SKS
60 HARIS 90819 433928 5000 PU/89
61 MORENO 61893 433929 5000 PA/85
62 ANGELINA 100723 433930 5000 PA/88
63 JOHARI 100723 433931 5000 PU/89
64 VIONA 100723 433932 5000 PA/87
65 HASOLOAN SKS/10 433933 5000 SKS
66 NURUL SKS/11 433934 5000 SKS
67 NEZA 75374 433935 5000 PA/91
68 MOEDIYAN SKS/12 433936 5000 SKS
69 SISKA SKS/13 433937 5000 SKS
70 JANU 73136 433938 5000 PS/92
71 CHYNDY 76593 433939 5000 GG/14
72 HENDRO SKS/14 433940 5000 SKS
73 RUSMAN 91993 433941 5000 PU95
74 IMA SKS/15 433942 5000 SKS
75 HANDY 102973 433943 5000 PU/99
76 JULIATI 102973 433944 5000 PU/98
77 CLEVERLY 102972 433945 5000 PR/100
78 SENI 100459 433946 5000 KIA/101
79 DEWITA 81139 433947 5000 KIA/1
1 SUBAGIT 79166 70671 75000 GIGI
2 M GUNTUR SKS/1 70672 10000 SKS
3 YENI SKS/2 70673 10000 SKS
4 NELA SKS/3 70674 10000 SKS
5 GILBET 79983 70675 20000 GIGI
6 RANI SKS/4 69951 10000 SKS
7 ERNA SKS/5 69952 10000 SKS
8 ALFAN SKS/6 69953 5000 SKS
9 AFIF 102991 69954 15000 GIGI
10 HANIM SKS/7 69955 10000 SKS
11 CRISTIN 79449 69956 12000 UGD
12 THERESIA SKS/8 69957 10000 SKS
13 AZAM 68981 69958 12000 UGD
14 MAHYUNI SKS/9 69959 10000 SKS
15 HASOLOANG SKS/10 69960 10000 SKS
16 NURUL SKS/11 69961 10000 SKS
17 MOE DIYADI SKS/12 69962 10000 SKS
18 SISKA SKS/13 69963 10000 SKS
19 HENDRO SKS/14 69964 10000 SKS
20 IMA SKS/15 69965 10000 SKS

395000 279000
JUMLAH 674000

MENGETAHUI BATAM 29 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022
30 AGUSTUS 2014
NO NAMA NO REG NO KARCIS JMLH UANG NO TNDKN JMLH UANG SISA KET
1 ITIH 94525 433948 5000 PU/2
2 ALFARA 76291 433949 5000 GG/1
3 YORI 73435 433950 5000 PA/4
4 SUHERMAN 65430 447501 5000 GG/2
5 JULIANDO 102831 447502 5000 PU/9
6 ERNA SKS/1 447503 5000 SKS
7 ZASKIA 97479 447504 5000 GG/6
8 DEDI SKS/2 447505 5000 SKS
9 SUGENG SKS/3 447506 5000 SKS
10 ELI 94876 447507 5000 GG/7
11 LIDYA 82908 447508 5000 PR/14
12 DONI SKS/4 447509 5000 SKS
13 MEI LISNA 72769 447510 5000 GG/8
14 MIAS 102991 447511 5000 PU/17
15 EVANDER 96614 447512 5000 PA/18
16 HELMA 75661 447513 5000 PU/20
17 LIMAR 59539 447514 5000 PU/21
18 MEGA 102663 447515 5000 PA/25
19 HAEKWAT 46188 447516 5000 GG/10
20 MARYANA 46188 447517 5000 GG/11
21 RENATA 94384 447518 5000 PA/28
22 MARIANIS 102998 447519 5000 PL/29
23 INDAH 100538 447520 5000 KIA/30
24 MAISYAH SKS/5 447521 5000 SKS
25 YANTI SKS/6 447522 5000 SKS
26 RIO 84415 447523 5000 PU/32
27 LASRIA 64710 447524 5000 PL/33
28 DIKI 74814 447525 5000 PA/34
29 HELMAN SKS/7 447526 5000 SKS
30 LUDIN 10299 447527 5000 GG/13
31 RUSTAM 4489 447528 5000 PU/26
32 MARYAH 4489 447529 5000 PA/37
33 STALIN 44829 447530 5000 PU/38
34 RAHAYU 89725 447531 5000 PU/40
35 ARDI SKS/8 447532 5000 SKS
36 LAIRA 75146 447533 5000 GG
37 NISMAN 75146 447534 5000 PA/44
38 HAFIS 90038 447535 5000 PU/46
39 MASNAH 62751 447536 5000 PL/47
40 RITA 67895 447537 5000 GG/6
41 LILI SKS/9 447538 5000 SKS
42 HAFIZAH 103002 447539 5000 GG/18
43 ZAHDI 103003 447540 5000 PU/54
44 NOVIA SKS/10 447541 5000 SKS
45 ATIK SKS/11 447542 5000 SKS
46 PALINA 61135 447543 5000 PA/58
47 MIRTA 61135 447544 5000 PA/59
48 RIDHO 84640 447545 5000 PL/60
49 SALMA 57568 447546 5000 PL/61
50 EDWIN 567560 447547 5000 PL/62
51 FLORIDA 71522 447548 5000
52 PUTRA 102004 447549 5000 PA/64
53 SYAFRIDA 84682 447550 5000 KIA/65
54 SILA 84383 447551 5000 PL/70
55 WILNA 74515 447552 5000 KB/71
56 SULASTRI 73490 447553 5000 PA/72
57 TEGAR 66156 447554 5000 PA/73
58 TJIU 101516 447555 5000 PL/75
59 IMAM 65073 447556 5000 PA/76
60 RAHMAT SKS 447557 5000 SKS/12
61 HAMRIZAL SKS/13 447558 5000 SKS
62 EVI SKS/14 447559 5000 SKS
63 EKA 102237 447560 5000 KIA/12
64 MURTI 102137 447561 5000 PL/78
65 ANISA 101895 447562 5000 PR/79
66 EKO SKS 447563 5000 SKS
67 MARHAM 10964 447564 5000 PL/81
68 MARYELIS 12328 447565 5000 PU/83
69 MAPIASEK SKS/16 447566 5000 SKS
70 M TAUFIK SKS/17 447567 5000 SKS
71 FARIDATUL 103006 447568 5000 KIA/84
72 RAIHAN 57594 447569 5000 PA/86
73 GANIS 1081 432826 5000 K UGD
74 AHMAD 1087 432827 5000 K UGD
75 RIFALES 432828 5000 K UGD
76 AMAT 432829 5000 K UGD
77 TRI DEDI 1090 432830 5000 K UGD
78 ANDI 432832 5000 K UGD
1 DEDI 1090 70974 12000 T UGD
2 ANDI 1091 70975 24000 T UGD
3 ALFAN 76291 69966 10000 GIGI
4 ERMI SKS/1 69967 10000 SKS
5 DEDI SKS/2 69968 10000 SKS
6 ZASKA 97579 69969 20000 GIGI
7 SUGENG SKS/3 69970 10000 SKS
8 SUHEHMAN 63430 69971 15000 GIGI
9 DONI SKS/4 69972 10000 SKS
10 MAISYAROH SKS/5 69973 10000 SKS
11 YANTI SKS/6 69974 10000 SKS
12 HERMAN SKS/7 69975 10000 SKS
13 ARDI SKS/8 69976 10000 SKS
14 LILIS SKS/9 69977 10000 SKS
15 NOVIA SKS/10 69978 10000 SKS
16 RIKA 67895 69979 25000 GIGI
17 ATIK SKS/11 69980 10000 SKS
18 FIORIDA 21521 69981 18000 UGD
19 RAHMAN SKS/12 69982 10000 SKS
20 EVI SKS/14 69983 10000 SKS
21 HAMRIZAL SKS/13 69984 10000 SKS
22 EKO SKS/15 69985 10000 SKS
23 MAPIASEK SKS/16 69986 10000 SKS
24 M TAUFIK SKS/17 69987 10000 SKS

390000 294000
JUMLAH 684000

MENGETAHUI BATAM 30 AGUSTUS 2014


KA.UPT PUSKESMAS SEI PANAS BENDAHARA PENERIMA PEMBANTU
KEC BENGKONG KOTA BATAM UPT PUSKESMAS SEI PANAS

dr.HERIANDI,MKM LISNA MARDEWI


NIP.19650929 2000121005 NIP 198007122006042022

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