REKAP NOMINAL PENERIMAAN KEGIATAN POSYANDU

IMUNISASI JANUARI S/D MEI 2018

No Nama No Rekening Nominal Penerimaan

1 Yusufta 9625190336 Rp 1,250,000
2 Hin Miki Asteria Tambung 9625190301 Rp 1,250,000
3 Strida Tambung 9625190484 Rp 2,500,000
4 Eka Jana Prasetianingtyas 9625190492 Rp 2,500,000
5 Purwanti 9625022522 Rp 2,500,000
6 VeryDiana 9625014937 Rp 2,500,000
7 Yulia Seran 9521501160 Rp 1,250,000
8 Indah Darma Putri 9625190379 Rp 1,250,000
9 Hildegardis Vira Elvita 9625030673 Rp 1,250,000
10 Zuliati 9625190310 Rp 1,250,000
11 Novila Elisabeth Tara 9625021054 Rp 1,250,000
12 Wulan sari 9625190506 Rp 2,500,000
13 Priska Nonie upek 9625190514 Rp 1,250,000
14 Ushi Nurul Faradhila 9625190522 Rp 1,250,000
15 Erawati 9625190425 Rp 1,250,000
16 Heri Susanto 9625190417 Rp 1,250,000
17 Thomas Maurisius 9625190344 Rp 1,250,000
18 Rosalia Dety 9625190573 Rp 1,250,000
19 Dermala Ananda Tanjung 9521506331 Rp 1,250,000
20 Yepta pius 9625190361 Rp 3,750,000
21 Teodora Crista Mian 9625190298 Rp 2,500,000
22 Desi Susana 1425024546 Rp 2,500,000
23 Nursiah 9625190433 Rp 1,250,000
TOTAL Rp 40,000,000
REKAP NOMINAL PENERIMAAN KEGIATAN PENGGAMBILAN
VAKSIN RUTIN JANUARI S/D MEI 2018

No Nama No Rekening Nominal Penerimaan

1 Indah Darma Putri 9625190379 Rp 750,000
2 Novila Elisabeth Tara 9625021054 Rp 750,000
TOTAL Rp 1,500,000

REKAP HONOR SKM PUSKESMAS SEI. AYAK

Bulan Januari s/d Mei 2018

No NAMA NOMOR REKENING

1 APRIA SYAILINDRI 9625190557

 REKAP NOMINAL PENERIMAAN KEGIATAN SWEEPING
IMUNISASI

No Nama No Rekening Nominal Penerimaan

1 Indah Darma Putri 9625190379 Rp 250,000
2 Novila Elisabeth Tara 9625021054 Rp 250,000
TOTAL Rp 500,000

REKAP PENERIMAAN BIAYA TRANSPORTASI KEGIATAN POSYANDU IBU HAMIL

No. Nama / NIP Nomor Rekening Jumlah

9625190352 1,250,000
1. Sisikarani

2 Hildegardis Vira Elvita 9625030673 2,500,000

Eka Jana Prasetianingtyas

3 9625190492 2,500,000

Strida Tambung
4 9625190484 2,500,000

5 Purwanti 9625022522 1,250,000

6 Yulia Seran 9521501160 1,250,000

Nursiah
7 9625190433 1,250,000

8 Dermala Ananda Tanjung 9521506331 2,500,000

Wulan sari
9 9625190506 1,250,000

Zuliati
10 9625190310 1,250,000

Erawati
11 9625190425 1,250,000

Ushi Nurul Faradhila

12 9625190522 1,250,000

Hin Miki Asteria Tambung

13 9625190310 1,250,000

Yusufta
14 9625190336 1,250,000