REKAP TOTAL JASA PELAYANAN KESEHATAN

PUSKESMAS TALANG TINGGI BULAN SEPTEMBER - DESEMBER TAHUN 2021

JENIS PELAYANAN / POLI TOTAL / JASA

NO NAMA KB IUD/ JUMLAH UANG
Partus ANC PNC RUJUKAN KB Suntik
Implan Partus ANC PNC RUJUKAN KB Suntik KB IUD/Implan

1 2 3 4 5 6 7 8 9=(3*750.000) 10=(4*50.000) 11=(5*25.000) 12=(1*125.000) 13=(6*15.000) 14=(7*100.000) 15

1 Rini Aprita Ningsih, S.Tr. Keb 4 2 9 2 0 0 Rp 3,000,000 Rp 100,000 Rp 225,000 Rp 250,000 Rp - Rp - Rp 3,575,000
2 Trisna Noprianti, S.Tr. Keb 3 10 15 2 0 0 Rp 2,250,000 Rp 500,000 Rp 375,000 Rp 250,000 Rp - Rp - Rp 3,375,000
3 Dwi Wisna Ningsih, A.Md. Keb 8 5 20 2 0 0 Rp 6,000,000 Rp 250,000 Rp 500,000 Rp 250,000 Rp - Rp - Rp 7,000,000
4 Dwi Denti Intan Putri,A.Md. Keb 2 3 5 0 0 0 Rp 1,500,000 Rp 150,000 Rp 125,000 Rp - Rp - Rp - Rp 1,775,000
5 Cica Apriyani,SST 1 13 2 1 0 0 Rp 750,000 Rp 650,000 Rp 50,000 Rp 125,000 Rp - Rp - Rp 1,575,000
6 Erlina Mariani Harahap, A.Md. Keb 0 0 0 0 53 11 Rp - Rp - Rp - Rp - Rp 795,000 Rp 1,100,000 Rp 1,895,000
7 Sulastri, A.Md. Keb 3 20 3 1 0 0 Rp 2,250,000 Rp 1,000,000 Rp 75,000 Rp 125,000 Rp - Rp - Rp 3,450,000
8 Iisti Saputri, A.Md. Keb 11 0 28 0 0 0 Rp 8,250,000 Rp - Rp 700,000 Rp - Rp - Rp - Rp 8,950,000
9 Shanta Lusia Sinaga,SST 1 0 6 0 0 0 Rp 750,000 Rp - Rp - Rp - Rp - Rp 750,000
10 Kiki Lestari, A.Md. Keb 2 4 8 0 1 0 Rp 1,500,000 Rp 200,000 Rp 200,000 Rp - Rp 15,000 Rp - Rp 1,915,000
11 Desi Lastuti, SST 7 0 20 0 0 0 Rp 5,250,000 Rp - Rp 500,000 Rp - Rp - Rp - Rp 5,750,000
12 Trisdianita, SST 0 1 0 1 0 0 Rp - Rp 50,000 Rp - Rp 125,000 Rp - Rp - Rp 175,000
13 Ledya Permata,A.Md. Keb 1 0 4 0 0 0 Rp 750,000 Rp - Rp 100,000 Rp - Rp - Rp - Rp 850,000
JUMLAH UANG 43 58 120 9 54 11 Rp 32,250,000 Rp 2,900,000 Rp 2,850,000 Rp 1,125,000 Rp 810,000 Rp 1,100,000 Rp 41,035,000
 REKAP TOTAL PERSALINAN PUSKESMAS TALANG TINGGI

NO NAMA JUMLAH JASA POTONGAN JUMLAH UANG

PELAYANAN
1 Rini Aprita Ningsih, S.Tr. Keb Rp 3,575,000 Rp - Rp 3,575,000
2 Trisna Noprianti, S.Tr. Keb Rp 3,375,000 Rp - Rp 3,375,000
3 Dwi Wisna Ningsih, A.Md. Keb Rp 7,000,000 Rp - Rp 7,000,000
4 Dwi Denti Intan Putri,A.Md. Keb Rp 1,775,000 Rp - Rp 1,775,000
5 Cica Apriyani,SST Rp 1,575,000 Rp - Rp 1,575,000
6 Erlina Mariani Harahap, A.Md. Keb Rp 1,895,000 Rp - Rp 1,895,000
7 Sulastri, A.Md. Keb Rp 3,450,000 Rp - Rp 3,450,000
8 Iisti Saputri, A.Md. Keb Rp 8,950,000 Rp - Rp 8,950,000
9 Shanta Lusia Sinaga,SST Rp 750,000 Rp - Rp 750,000
10 Kiki Lestari, A.Md. Keb Rp 1,915,000 Rp - Rp 1,915,000
11 Desi Lastuti, SST Rp 5,750,000 Rp - Rp 5,750,000
12 Trisdianita, SST Rp 175,000 Rp - Rp 175,000
13 Ledya Permata,A.Md. Keb Rp 850,000 Rp - Rp 850,000
JUMLAH UANG Rp 41,035,000 Rp - Rp 41,035,000

Mengetahui / Menyetujui Tais, April 2022

Kepala UPT Puskesmas Talang Tinggi Bendahara Pengeluaran (JKN)

WERI ASTOMO, S.Kep ANI LESTARI, A.Md. Keb

NIP. 19870904 201101 1 003 NIP. 19901017 201705 2 002
Kode Instansi
Kode Bendahara
Jumlah Anggota 13
Jml Memiliki Rekening 13
Jml Tanpa Rekening 0
Jumlah Penghasilan Rp 41,035,000
Jumlah Potongan .00
Periode September 2021-Desember 2021
No NIP No Rekening NAMA PENG01
1 3030204038271 Rini Aprita Ningsih, S.Tr. Keb Rp 3,575,000
2 1030201036056 Trisna Noprianti, S.Tr. Keb Rp 3,375,000
3 3030201049190 Dwi Wisna Ningsih, A.Md. Keb Rp 7,000,000
4 3030201047742 Dwi Denti Intan Putri,A.Md. Keb Rp 1,775,000
5 3010204021370 Cica Apriyani,SST Rp 1,575,000
6 19690520 199103 2 008 3030206010928 Erlina Mariani Harahap, A.Md. Keb Rp 1,895,000
7 3030201017642 Sulastri, A.Md. Keb Rp 3,450,000
8 3030201049886 Iisti Saputri, A.Md. Keb Rp 8,950,000
9 19830407 201705 2 001 3030204035191 Shanta Lusia Sinaga,SST Rp 750,000
10 3030201017605 Kiki Lestari, A.Md. Keb Rp 1,915,000
11 3030206026824 Desi Lastuti, SST Rp 5,750,000
12 3030204033776 Trisdianita, SST Rp 175,000
13 3010204021204 Ledya Permata,A.Md. Keb Rp 850,000