REKAP RINCIAN SETO

KODE REKENING PADA RKA

URAIAN
A PENDAPATAN RESTRIBUSI JAN FEB
1 RAWAT JALAN 780,000 770,000

2 TINDAKAN MEDIS RINGAN 714,000 934,000

3 TINDAKANMEDIS SEDANG ( dg alat)

4 TINDAKAN PELAYANAN KESEHATAN GIGI 315,000 585,000

5 PELAYANAN RAWAT INAP 1,050,000 1,140,000

6 KEGAWAT DARURATAN

7 PENGUJIAN KESEHATAN 1,675,000 1,450,000

8 PELAYANAN KES DI UNIT LABORATORIUM 35,000

9 PEMERIKSAAN SAMPEL LINGKUNGAN

10 VISUM ET REPERTUM

11 TRANSPORTASI PASIEN dg MOBIL PUSLING

12 PELAYANAN TRANSPORTASI JENASAH

13 PELAYANAN LAIN LAIN

14 PELAYANAN MEDICO LEGAL

15 PELAYANAN OBAT

JUMLAH 4,534,000 4,914,000

MENGETAHUI
KEPALA PUSKESMAS WONOTIRTO

dr.ENDAH ROSITANINGSIH.SE.MM
NIP.19691230 201001 2002
REKAP RINCIAN SETORAN BULAN JANUARI S/D DESEMBER 2016

LAPORAN SETORAN BULAN : JANUARI s/d DESEMBER 2016

MART APRIL MEI JUNI JULI AGUST

230,000 500,000 340,000 360,000 285,000 370,000

628,000 1,120,000 410,000 563,000 492,000 220,000

280,000 95,000 220,000 175,000 230,000 340,000

1,365,000 932,000 1,198,000 1,031,000 321,000 1,198,000

460,000 430,000 380,000 290,000 240,000 390,000

1,395,000 1,580,000 860,000 550,000 1,215,000 850,000

40,000 50,000 90,000 430,000 40,000 190,000

4,398,000 4,707,000 3,498,000 3,399,000 2,823,000 3,558,000

2016

d DESEMBER 2016

SEPT OKT NOP DES JUMLAH

535,000 230,000 405,000 760,000 5,565,000

840,000 485,000 483,000 690,000 7,579,000

170,000 245,000 145,000 2,800,000

291,000 2,091,000 1,504,000 1,843,000 13,964,000

340,000 230,000 570,000 370,000 3,700,000

1,130,000 980,000 1,710,000 1,500,000 14,895,000

35,000 160,000 75,000 235,000 1,380,000

3,171,000 4,346,000 4,992,000 5,543,000 49,883,000

BENDAHARA PEMBANTU PENERIMA

ANIK SUGENG RAHAYU

NIP.19790628 20050 1014