Scribd Logo
Upload

Welcome to Scribd!

  • 2dacbbb

    Uploaded by

    eva yunita
    3 views2 pages
    This document summarizes transactions in the virtual account of Muara Telang Public Health Center in Banyuasin Regency, South Sumatra for the management program in 2023. It shows the opening balance, debits, credits and closing balance for 10 transactions between July and August 2023, with total debits and credits of Rp75.2 million. The closing balance is Rp0.

    Original Description:

    20230904085846_2dacbbb

    Original Title

    20230904085846_2dacbbb

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes transactions in the virtual account of Muara Telang Public Health Center in Banyuasin Regency, South Sumatra for the management program in 2023. It shows the opening balance, debits, credits and closing balance for 10 transactions between July and August 2023, with total debits and credits of Rp75.2 million. The closing balance is Rp0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    3 views2 pages

    2dacbbb

    Uploaded by

    eva yunita
    This document summarizes transactions in the virtual account of Muara Telang Public Health Center in Banyuasin Regency, South Sumatra for the management program in 2023. It shows the opening balance, debits, credits and closing balance for 10 transactions between July and August 2023, with total debits and credits of Rp75.2 million. The closing balance is Rp0.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    KEMENTERIAN KESEHATAN (024)

    SUMATERA SELATAN
    KAB. BANYUASIN
    Sumber Marga Telang
    MUARA TELANG
    Menu MANAJEMEN
    Tahun 2023
    Puskesmas
    Virtual Account
    Tanggal Waktu ID TransaksiRemarks Channel Saldo Awal Debit Kredit
    MUARA TEManajemen2023-08-3 2023-08-31948640 TRANSFERBNIDirect
    KE 800000 800000 0
    MUARA TEManajemen2023-08-3 2023-08-31948616 TRANSFERBNIDirect
    KE 1905000 1105000 0
    MUARA TEManajemen2023-08-3 2023-08-31948458 TRANSFERBNIDirect
    KE 4205000 2300000 0
    MUARA TEManajemen2023-07-2 2023-07-29962658 TRANSFERBNIDirect
    KE 5310000 1105000 0
    MUARA TEManajemen2023-07-2 2023-07-29962562 TRANSFERBNIDirect
    KE 6415000 1105000 0
    MUARA TEManajemen2023-07-2 2023-07-29962559 TRANSFERBNIDirect
    KE 7520000 1105000 0
    MUARA TEManajemen2023-07-2 2023-07-28264138 TRANSFERAPI
    DAR 6215000 0 1305000
    MUARA TEManajemen2023-07-2 2023-07-28987135 TRANSFERAPI
    DAR 2610000 0 3605000
    MUARA TEManajemen2023-07-2 2023-07-28900759 TRANSFERAPI
    DAR 1305000 0 1305000
    MUARA TEManajemen2023-07-2 2023-07-26103326 TRANSFERAPI
    DAR 0 0 1305000
    Total Mutasi 7520000 7520000
    Saldo Akhir
    0
    800000
    1905000
    4205000
    5310000
    6415000
    7520000
    6215000
    2610000
    1305000
    13030000

    You might also like