Rekapan Pembayaran

Daftar : Pembayaran Klaim BPS
KLINIK dr.SYARBAINI,M.Kes
Bulan Oktober 2017
No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)
1 Ruslamalanita 4,163,100 416,310 3,746,790
2 Sri Ulina, Am.Keb 950,600 95,060 855,540
3 Mufrida 2,432,500 243,250 2,189,250
4 Mardiah,Am.Keb 1,920,600 192,060 1,728,540
5 Naimah 19,305,000 1,930,500 17,374,500
6 Lindawati 3,700,000 370,000 3,330,000
7 Tuti Kirana 8,550,600 855,060 7,695,540
8 Halijah 4,723,750 472,375 4,251,375
9 Eva Repalita 4,114,375 411,438 3,702,938
10 Sariyati 1,286,875 128,688 1,158,188
11 Nina Khairani 945,625 94,563 851,063
Total 52,093,025 5,209,303 46,883,723
Menyetujui : Langsa, 05 Maret 2018

Pimpinan Klinik Lunas Dibayar Oleh
( dr. SYARBAINI,M.Kes ) ( ERYANI )

Bulan November 2017
1 Ruslamalanita 365,625 36,563 329,063
2 Mufrida 2,632,500 263,250 2,369,250
3 Mardiah,Am.Keb 975,000 97,500 877,500
4 Tuti Kirana 3,753,750 375,375 3,378,375
5 Sariyati 950,625 95,063 855,563
6 Nina Khairani 3,607,500 360,750 3,607,500
Total 12,285,000 1,228,500 11,417,250
Menyetujui : Langsa, 20 Maret 2018


Bulan Desember 2017 dan Januari 2018

1 Ruslamalanita 9,623,125 962,313 8,660,813
2 Nurbaiti 5,771,875 577,188 5,194,688
3 Mufrida 3,602,500 360,250 3,242,250
4 Mardiah,Am.Keb 6,771,250 677,125 6,094,125
5 Naimah 35,801,875 3,580,188 32,221,688
6 Lindawati 11,207,500 1,120,750 10,086,750
7 Tuti Kirana 4,504,375 450,438 4,053,938
8 Halijah 12,133,750 1,213,375 10,920,375
9 Eva Repalita 8,380,000 838,000 7,542,000
10 Nurhayati Is 9,550,000 955,000 8,595,000
11 Nina Khairani 945,625 94,563 851,063
12 Zuraida M. Isa 580,000 58,000 522,000
13 Sri Haryani 1,896,250 189,625 1,706,625
14 Sariyati 5,113,750 511,375 4,602,375
15 Nurhasanah 3,310,000 331,000 2,979,000
Total 119,191,875 11,919,188 107,272,688
Menyetujui : Langsa, 24 April 2018


Bulan Maret dan April 2018

1 Tuti Kirana 3,188,000 318,800 2,869,200
2 Naimah 11,500,000 1,150,000 10,350,000
3 Sri Harayani 1,896,000 189,600 1,706,400
4 Sariyati 9,000,000 900,000 8,100,000
5 Mardhiah 4,870,000 487,000 4,383,000
6 Nina Khairani 4,699,000 469,900 4,229,100
7 Eva Repalita 2,432,000 243,200 2,188,800
8 Nurbaiti 4,200,000 420,000 3,780,000
9 Halijah 220,000 22,000 198,000
Total 42,005,000 4,200,500 37,804,500
Bulan Agustus 2018

1 Tuti Kirana 975,000 97,500 877,500
2 Naimah 13,200,000 1,320,000 11,880,000
3 Sri Harayani 975,000 97,500 877,500
4 Mardhiah 2,120,000 212,000 1,908,000
5 Nina Khairani 7,600,000 760,000 6,840,000
6 Eva Repalita 7,775,000 777,500 6,997,500
7 Nurbaiti 3,900,000 390,000 3,510,000
9 Mufrida 975,000 97,500 877,500
10 Halijah 16,750,000 1,675,000 15,075,000
Total 5,427,000 48,843,000
Total : 5,427,000
Bulan September, Oktober dan November 2018

1 Lindawati 3,870,000 387,000 3,483,000
2 Naimah 44,206,000 4,420,600 39,785,400
3 Sri Harayani 1,940,000 194,000 1,746,000
4 Mardhiah 16,525,000 1,652,500 14,872,500
5 Nina Khairani 6,204,000 620,400 5,583,600
6 Eva Repalita 9,300,000 930,000 8,370,000
7 Nurbaiti 6,100,000 610,000 5,490,000
8 Sariati 6,570,000 657,000 5,913,000
9 Mufrida 975,000 97,500 877,500
11 Rusmalanita 16,800,000 1,680,000 15,120,000
12 Halijah 14,000,000 1,400,000 12,600,000
Total 12,649,000 113,841,000
Total : 12,649,000
Bulan Desember 2018 dan Januari 2019

1 Tuti Kirana 975,000 97,500 877,500
2 Naimah 28,900,000 2,890,000 26,010,000
3 Sri Harayani 975,000 97,500 877,500
4 Mardhiah 3,510,000 351,000 3,159,000
5 Nina Khairani 1,750,000 175,000 1,575,000
6 Eva Repalita 6,790,000 679,000 6,111,000
8 Sariati 6,116,000 611,600 5,504,400
9 Mufrida 3,800,000 380,000 3,420,000
11 Rusmalanita 5,000,000 500,000 4,500,000
12 Halijah 3,190,000 319,000 2,871,000
Total 6,100,600 54,905,400
Total : 6,100,600
Bulan Desember 2019

1 Nina khairani 1,750,000 175,000 1,575,000
2 Eva Repalita 3,400,000 340,000 3,060,000
3 Mardhiah 7,200,000 720,000 6,480,000
5 Sri Haryani 1,800,000 180,000 1,620,000
6 Halijah 3,500,000 350,000 3,150,000
7 Naimah 6,000,000 600,000 5,400,000
8 Nurbaiti 2,700,000 270,000 2,430,000
9 Lindawati 3,500,000 350,000 3,150,000
Total 29,850,000 2,985,000 26,865,000
Total : 2,985,000
Daftar : Pembayaran Pengembalian Klaim BPS
Bulan Juli 2019
No Nama Bidan Jumlah

1 Nurbaiti 400,000
2 Sri Haryani 100,000
3 Mufrida 250,000
4 Nina Khairani 875,000
5 Eva Repalita 500,000
6 Naimah 1,375,000
7 Mardhiah 350,000
8 Halijah 1,850,000
9 Rusmalanita 1,800,000
Total 7,500,000
6 Naimah 11,000,000
Rp 4,000,000 Rp 3,600,000
Rp 1,000,000 Rp 900,000
Rp 1,950,000 Rp 1,700,000
Rp 7,500,000 Rp 6,625,000
Rp 5,300,000 Rp 4,800,000
Rp 12,400,000 Rp 11,025,000
Rp 4,800,000 Rp 4,450,000
Rp 14,200,000 Rp 12,350,000
Rp 14,300,000 Rp 12,500,000
1,100,000 9,900,000
Bulan Desember 2020

1 Rusmalanita 5,000,000 500,000 4,500,000
2 Nurbaiti 1,600,000 160,000 1,440,000
3 Mardhiah 5,200,000 520,000 4,680,000
4 Nina Khairina 4,300,000 430,000 3,870,000
5 Sariyati 800,000 80,000 720,000
6 Tuti Kirana 800,000 80,000 720,000
7 Sri Haryani 750,000 75,000 675,000
8 Naimah 7,500,000 750,000 6,750,000
9 Lindawati 3,300,000 330,000 2,970,000
10 Halijah 3,500,000 350,000 3,150,000
11 Eva Repalita 4,300,000 430,000 3,870,000
Total 37,050,000 3,705,000 33,345,000
Total : 3,705,000
Bulan Desember 2021

1 Naimah 5,900,000 590,000 5,310,000
2 Saryati 2,500,000 250,000 2,250,000
3 Mardhiah 1,500,000 150,000 1,350,000
4 Halijah 700,000 70,000 630,000
5 Nina Kharani 7,500,000 750,000 6,750,000
6 Lindawati 2,500,000 250,000 2,250,000
7 Tuti Kirana 2,200,000 220,000 1,980,000
8 Sri Haryani 2,300,000 230,000 2,070,000
9 Rusmalanita 2,900,000 290,000 2,610,000
10 Eva Repalita 1,300,000 130,000 1,170,000
11 Nurbaiti 2,500,000 250,000 2,250,000
Total 31,800,000 3,180,000 28,620,000
Total : 3,180,000
Bayar Listrik Februari 2022 2,299,798
880,202
Bulan Januari 2022

1 Naimah 5,000,000 500,000 4,500,000
2 Saryati 700,000 70,000 630,000
3 Mardhiah 700,000 70,000 630,000
4 Halijah 1,600,000 160,000 1,440,000
5 Nina Kharani 900,000 90,000 810,000
6 Lindawati 800,000 80,000 720,000
7 Sri Haryani 1,600,000 160,000 1,440,000
8 Rusmalanita 800,000 80,000 720,000
9 Eva Repalita 1,600,000 160,000 1,440,000
10 Nur Ariska 1,500,000 150,000 1,350,000
Total 15,200,000 1,520,000 13,680,000
Total : 1,520,000

Bulan Februari 2022

1 Naimah 6,500,000 650,000 5,850,000
2 Saryati 2,300,000 230,000 2,070,000
3 Mardhiah 2,300,000 230,000 2,070,000
4 Nina Kharani 750,000 75,000 675,000
5 Rusmalanita 1,500,000 150,000 1,350,000
6 Tuti Kirana 3,200,000 320,000 2,880,000
Total 16,550,000 1,655,000 14,895,000
Total : 1,655,000
Total Januari dan Februari : 3,175,000

Sisa bayar listrik Bulan Lalu Februari 95,000
Total 3,270,000
Bayar listrik,telpen,pam Maret 2022 2,248,207
1,021,793

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Daftar : Pembayaran Klaim BPS

Menyetujui : Langsa, 05 Maret 2018

( dr. SYARBAINI,M.Kes ) ( ERYANI )

Menyetujui : Langsa, 20 Maret 2018

( dr. SYARBAINI,M.Kes ) ( ERYANI )

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

Menyetujui : Langsa, 24 April 2018

( dr. SYARBAINI,M.Kes ) ( ERYANI )

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

Daftar : Pembayaran Klaim BPS

No Nama Bidan Jumlah Potongan 10% Jumlah (Rp)

Total Januari dan Februari : 3,175,000

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