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    Document - 2023-07-01T053307.911

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    Chuswatun Chasanah
    This document is a payment receipt from SSR MAGELANG dated June 29, 2023 for 16,375,000 Indonesian Rupiah. It details incentives paid to community health workers, outreach workers, and medical staff for their work in June 2023, including rewards for confirmed cases, suspected cases, recoveries, revisits, treatment adherence, and testing. The payment was made to the bank account for community health worker incentives.

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    Document - 2023-07-01T053307.911

    Uploaded by

    Chuswatun Chasanah
    12 views1 page
    This document is a payment receipt from SSR MAGELANG dated June 29, 2023 for 16,375,000 Indonesian Rupiah. It details incentives paid to community health workers, outreach workers, and medical staff for their work in June 2023, including rewards for confirmed cases, suspected cases, recoveries, revisits, treatment adherence, and testing. The payment was made to the bank account for community health worker incentives.

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    This document is a payment receipt from SSR MAGELANG dated June 29, 2023 for 16,375,000 Indonesian Rupiah. It details incentives paid to community health workers, outreach workers, and medical staff for their work in June 2023, including rewards for confirmed cases, suspected cases, recoveries, revisits, treatment adherence, and testing. The payment was made to the bank account for community health worker incentives.

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    © All Rights Reserved
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    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Document - 2023-07-01T053307.911

    Uploaded by

    Chuswatun Chasanah
    This document is a payment receipt from SSR MAGELANG dated June 29, 2023 for 16,375,000 Indonesian Rupiah. It details incentives paid to community health workers, outreach workers, and medical staff for their work in June 2023, including rewards for confirmed cases, suspected cases, recoveries, revisits, treatment adherence, and testing. The payment was made to the bank account for community health worker incentives.

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    of 1

    SSR MAGELANG

    Jl . Magelang - Purworejo, Banjarnegoro, Mertoyudan, Kab. BUKTI PEMBAYARAN


    Magelang BK-230611434K00029
    0897 8689 314

    Jenis Pembayaran : BANK No. Transaksi : BK-230611434K00029


    Total Pembayaran : 16,375,000.00 Tanggal : 2023-06-29
    Mata Uang : IDR Kurs : 1
    Bukti Bayar : Implementor : SSR MAGELANG

    Terbilang
    Enam Belas Juta Tiga Ratus Tujuh Puluh Lima Ribu

    No Akun Nama Akun Keterangan Donor Program Proyek Debet Kredit


    Incentives for Community Health Workers
    513040000 Reward IK Juni 2023 GF 1 1 1,800,000.00 0
    (CHW), outreach workers, medical staff a
    Incentives for Community Health Workers Reward Suspek Juni
    513040000 GF 1 4 10,095,000.00 0
    (CHW), outreach workers, medical staff a 2023
    Incentives for Community Health Workers Reward CNR Juni
    513040000 GF 1 5 1,520,000.00 0
    (CHW), outreach workers, medical staff a 2023
    Incentives for Community Health Workers Reward Kesembuhan
    513040000 GF 1 6 1,700,000.00 0
    (CHW), outreach workers, medical staff a Juni 2023
    Incentives for Community Health Workers Reward Revisit Juni
    513040000 GF 1 1 270,000.00 0
    (CHW), outreach workers, medical staff a 2023
    Incentives for Community Health Workers Reward OAT Juni
    513040000 GF 1 87 950,000.00 0
    (CHW), outreach workers, medical staff a 2023
    Incentives for Community Health Workers Reward TPT Juni
    513040000 GF 1 91 40,000.00 0
    (CHW), outreach workers, medical staff a 2023
    Reward Kader Juni
    101020100 Bank IDR 0.00 16,375,000.00
    2023
    Total 16,375,000.00 16,375,000.00

    Di Input Oleh Diperiksa Oleh Disetujui oleh

    ©2023 Quill

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