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    9 views3 pages

    Daftar Makmin

    Uploaded by

    Balqis Fauzzannia

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    UPTD PUSKESMAS TELUKNAGA

    KABUPATEN TANGERANG
    TAHUN ANGGARAN 2021

    PPh JUMLAH
    ATAS NAMA NAMA PAJAK
    NO NPWP NOMOR REKENING ALAMAT BRUTO (Rp) PPN POTONGAN BIAYA KIRIM NILAI NETTO (Rp) KETERANGAN
    REKENING BANK DAERAH
    21 22 23 4 (2) (Rp)

    Belanja Makanan dan


    3 ALULA CATERING 49.373.653.2-416.000 BANK BJB 0124310458101 6,700,000 134,000 670,000 804,000 5,896,000 Minuman Petugas Jaga
    (JULIASIH) Puskesmas DTP bulan
    Juli 2022

    Belanja Makanan dan


    ALULA CATERING Minuman Pasien Rawat
    4 49.373.653.2-416.000 BANK BJB 0124310458101 750,000 15,000 75,000 90,000 660,000
    (JULIASIH) Inap Dengan Perawatan
    bulan Juli 2022

    JUMLAH 7,450,000 - - 149,000 - 745,000 - 894,000 - 6,556,000

    Tangerang, 2021

    Kepala UPTD Lunas dibayar : Pembuat Daftar


    Puskesmas Teluknaga Bendahara Pengeluaran

    drg. Husna Meiyanti Mardiana, SST Hj. Aal Laela Nuraliyah, SKM
    NIP. 19660511 199401 2 001 NIP. 19780103 200604 2 008 NIP. 19811001 200501 2 010
    Rp 154,500.00 Rp 270,000 Rp 270,000 Rp 270,000
    Rp 375,000.00 Rp 154,500 Rp 270,000 Rp 155,000
    Rp 375,000.00 Rp 270,000 Rp 270,000 Rp 270,000
    Rp 154,500.00 Rp 154,500 Rp 270,000 Rp 270,000
    Rp 375,000.00 Rp 154,500 Rp 270,000 Rp 270,000
    Rp 154,500.00 Rp 270,000 Rp 270,000 Rp 154,500
    Rp 375,000.00 Rp 270,000 Rp 154,500 Rp 270,000
    Rp 375,000.00 Rp 154,500 Rp 154,500 Rp 270,000
    Rp 154,500.00 Rp 270,000 Rp 154,500 Rp 270,000
    Rp 375,000.00 Rp 270,000 Rp 154,500 Rp 154,500
    Rp 154,500.00 Rp 154,500 Rp 154,500 Rp 154,500
    Rp 375,000.00 Rp 154,500 Rp 154,500
    Rp 154,500.00 Rp 154,500 Rp 154,500
    Rp 375,000.00 Rp 270,000 Rp 154,500
    Rp 154,500.00 Rp 270,000
    Rp 154,500.00 Rp 154,500
    Rp 154,500
    Rp 270,000
    Rp 4,236,000.00 Rp 3,820,500 Rp 2,856,000 Rp 2,508,500
    Rp 154,500 Rp 154,500 Rp 375,000
    Rp 229,500 Rp 270,000 Rp 154,500
    Rp 154,500 Rp 154,500 Rp 375,000
    Rp 229,500 Rp 229,500 Rp 154,500
    Rp 154,500 Rp 154,500 Rp 375,000
    Rp 229,500 Rp 154,500 Rp 154,500
    Rp 154,500 Rp 270,000 Rp 375,000
    Rp 270,000 Rp 154,500 Rp 375,000
    Rp 154,500 Rp 154,500 Rp 154,500
    Rp 270,000 Rp 154,500 Rp 375,000
    Rp 270,000 Rp 375,000 Rp 154,500
    Rp 154,500 Rp 154,500 Rp 375,000
    Rp 270,000 Rp 154,500 Rp 154,500
    Rp 154,500 Rp 375,000 Rp 375,000
    Rp 375,000
    Rp 154,500
    Rp 375,000
    Rp 154,500
    Rp 2,850,000 Rp 154,500
    Rp 375,000
    Rp 154,500
    Rp 375,000
    Rp 5,028,000 Rp 3,927,000

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