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    RETRIBUSI 2017

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    2 views2 pages

    Retribusi 2017

    Uploaded by

    Uchiha Itachi

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    REKAPITULASI SETORAN HARIAN

    PUSKESMAS CURAH TULIS


    BULAN JANUARI 2017

    TINDAKAN UMUM PERSALINAN UMUM


    NO TANGGAL TANGGAL JUMLAH TOTAL
    PELAYANAN SETOR JASA SARANA JASA PRASARANA JASA PELAYANAN JUMLAH JASA SARANA JASA PRASARANA JASA PELAYANAN JUMLAH

    1 31-Dec-16 4-Jan-17 Rp 6,000 Rp - Rp 8,000 Rp 14,000 Rp - Rp - Rp - Rp - Rp 14,000


    2 3-Jan-17 4-Jan-17 Rp 80,000 Rp - Rp 118,500 Rp 198,500 Rp - Rp - Rp - Rp - Rp 198,500
    3 4-Jan-17 4-Jan-17 Rp 75,000 Rp - Rp 122,000 Rp 197,000 Rp - Rp - Rp - Rp - Rp 197,000
    4 5-Jan-17 5-Jan-17 Rp 53,000 Rp - Rp 91,000 Rp 144,000 Rp - Rp - Rp - Rp - Rp 144,000
    5 6-Jan-17 6-Jan-17 Rp 59,000 Rp - Rp 71,000 Rp 130,000 Rp - Rp - Rp - Rp - Rp 130,000
    6 7-Jan-17 10-Jan-17 Rp 52,000 Rp - Rp 84,500 Rp 136,500 Rp - Rp - Rp - Rp - Rp 136,500
    7 9-Jan-17 10-Jan-17 Rp 32,000 Rp - Rp 50,500 Rp 82,500 Rp - Rp - Rp - Rp - Rp 82,500
    8 10-Jan-17 10-Jan-17 Rp 90,000 Rp - Rp 155,500 Rp 245,500 Rp - Rp - Rp - Rp - Rp 245,500
    9 11-Jan-17 11-Jan-17 Rp 28,000 Rp - Rp 39,000 Rp 67,000 Rp - Rp - Rp - Rp - Rp 67,000
    10 12-Jan-17 12-Jan-17 Rp 38,000 Rp - Rp 54,000 Rp 92,000 Rp - Rp - Rp - Rp - Rp 92,000
    11 13-Jan-17 13-Jan-17 Rp 46,500 Rp - Rp 57,500 Rp 104,000 Rp - Rp - Rp - Rp - Rp 104,000
    12 14-Jan-17 16-Jan-17 Rp 21,000 Rp - Rp 34,000 Rp 55,000 Rp - Rp - Rp - Rp - Rp 55,000
    13 16-Jan-17 16-Jan-17 Rp 26,000 Rp - Rp 44,000 Rp 70,000 Rp - Rp - Rp - Rp - Rp 70,000
    14 17-Jan-17 17-Jan-17 Rp 87,000 Rp - Rp 163,500 Rp 250,500 Rp - Rp - Rp - Rp - Rp 250,500
    15 18-Jan-17 18-Jan-17 Rp 47,000 Rp - Rp 93,500 Rp 140,500 Rp - Rp - Rp - Rp - Rp 140,500
    16 19-Jan-17 19-Jan-17 Rp 34,000 Rp - Rp 63,500 Rp 97,500 Rp - Rp - Rp - Rp - Rp 97,500
    17 20-Jan-17 20-Jan-17 Rp 101,000 Rp - Rp 149,500 Rp 250,500 Rp 50,000 Rp - Rp 300,000 Rp 350,000 Rp 600,500
    18 21-Jan-17 24-Jan-17 Rp 23,000 Rp - Rp 26,000 Rp 49,000 Rp - Rp - Rp - Rp - Rp 49,000
    19 23-Jan-17 24-Jan-17 Rp 44,000 Rp - Rp 80,500 Rp 124,500 Rp - Rp - Rp - Rp - Rp 124,500
    20 24-Jan-17 24-Jan-17 Rp 42,000 Rp - Rp 87,500 Rp 129,500 Rp - Rp - Rp - Rp - Rp 129,500
    21 25-Jan-17 25-Jan-17 Rp 56,000 Rp - Rp 77,000 Rp 133,000 Rp - Rp - Rp - Rp - Rp 133,000
    22 26-Jan-17 27-Jan-17 Rp 54,000 Rp - Rp 86,500 Rp 140,500 Rp - Rp - Rp - Rp - Rp 140,500
    23 27-Jan-17 27-Jan-17 Rp 24,000 Rp - Rp 46,000 Rp 70,000 Rp - Rp - Rp - Rp - Rp 70,000
    24 30-Jan-17 31-Jan-17 Rp 54,000 Rp - Rp 106,000 Rp 160,000 Rp - Rp - Rp - Rp - Rp 160,000
    25 31-Jan-17 31-Jan-17 Rp 49,000 Rp - Rp 98,000 Rp 147,000 Rp - Rp - Rp - Rp - Rp 147,000
    TOTAL Rp 1,221,500 Rp - Rp 2,007,000 Rp 3,228,500 Rp 50,000 Rp - Rp 300,000 Rp 350,000 Rp 3,578,500

    Dengan Huruf : Dua Juta Sembilan Puluh Mengetahui,


    Koordinator Pemungut
    kepala Puskesmas Curahtulis

    drg. Putri Maharani Rp (336,500) ISTIQOMAH


    NIP 19760712 200212 2 004 NIP. 19810922 20060 2 027

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