Pendapatan Dinas Sore - Sabtu, 07 Januari 2019

1. Pharmacy Post (Pempres + B Dodot + Nutrilon Royal) Px Nurul Rp 205,000

2. Pharmacy Post (Nulacta) Px Yunita Rp 85,000
3. Pharmacy Post (Pembalut Bersalin Maternity) Px Hayati Rp 30,000
4. Sry Indah Susanti (Poly Dr, Johan, SPOG) Rp 85,000
5. Puji Ambarwati (Poly Dr, Johan, SPOG) Rp 30,000
6. Sri Masny (Poly Dr, Johan, SPOG) Rp 31,000
7. Nora Dina (Poly Dr, Johan, SPOG) Rp 140,000
8. Nurul Ainan (Poly Dr, Sugianto, SPOG) Rp 115,000
9. ayu Pratiwi (Poly Dr, Sugianto, SPOG) Rp 190,000
10. Amansyah Putra (Poly Dr, Idwan Harris, SPPD) Rp 180,000
11. Siti Jamilah (Poly Dr, Sugianto, SPOG) Rp 230,000
12. Eka Puspita Sari (Poly Dr, Sugianto, SPOG) Rp 355,000
13 Susianti (Poly Dr, Sugianto, SPOG) Rp 250,000
14 Egi Firmansyah (Poly Dr, Idwan Harris, SPPD) Rp 55,000
15 Novida (Poly Dr, Sugianto, SPOG) Rp 60,000
16 Safrina (Selisih Kamar Kls I Ke Vip) Rp 2,178,350
17 Arsya Khairul (R.Inap Kls III) Rp 1,424,000
18 Lia Emilia (Poly Dr, Sugianto, SPOG) Rp 345,000
19 Mia Dahlia (Poly Dr, Sugianto, SPOG) Rp 130,000
20 Nikmatulaila (Poly Dr, Sugianto, SPOG) Rp 155,000
21 Nur Fajrina (Poly Dr, Sugianto, SPOG) Rp 325,000
22 Dian Anggraini (Poly Dr, Sugianto, SPOG) Rp 125,000
23 Rade Amanda (Poly Dr, Sugianto, SPOG) Rp 170,000
24 Tri Sukma Pratiwi (Poly Dr, Sugianto, SPOG) Rp 230,000
25 Raudhatun (Poly Dr, Sugianto, SPOG) Rp 210,000
26 Hotnida Nadeak (Poly Dr, Sugianto, SPOG) Rp 260,000
27 Juliani (Poly Dr, Sugianto, SPOG) Rp 115,000
28 Pharmacy Post (Nutrilon Royal) Px Hayati Rp 150,000
29 Muji Rahayu (Poly Dr, Sugianto, SPOG) Rp 160,000
30 Siska sIburian (Poly Dr, Sugianto, SPOG) Rp 90,000
31 Wasita (Poly Dr, Idwan Harris, SPPD + KGD) Rp 145,000
32 Sari Puspita (Poly Dr, Sugianto, SPOG) Rp 230,000
33 Rasiko (KGD) Rp 45,000
34 Ninig Elpika (Poly Dr, Sugianto, SPOG) Rp 225,000
Rp 8,753,350
Rp 5,151,000
 Pengeluaran Dinas Sore - Senin, 07 Januari 2019

1. Belanja Gizi Kering Rp 473,195

2. Belanja R.Tangga Rp 619,880
3. Nasi OK Rp 40,000
4. Biaya Pengiriman Asuransi Rp 33,500
5. Isi Bensi Mobil Rtiga Rp 250,000
6. PSU / Power Supply Unit Rp 450,000
7. Belanja Gizi Untuk 41 Px Rp 785,000
8. Fee Bid Ummi Klasum Px Indah (SC) Bpjs Tgl 2/01/2019 Rp 300,000
9. Fee Bid Heny Px Nuraini (SC) Bpjs Tgl 03/01/2019 Rp 300,000
10 Fee Bid Karsini Px Mega Puspita Sari (SC) Bpjs Tgl 02/01/2019 Rp 300,000
Rp 3,551,575
 Total Pendapatan Dinas Sore - Senin , 07 Januari 2019

Pendapatan Rp 8,753,350
Pengeluaran Rp 3,551,575
Rp 5,201,775
Kembalian Gizi Tgl 06/01/2019 Rp 144,500
Kembalian Gizi Tgl 07/101/2019 Rp 125,500
Rp 5,471,775

Dibuat Oleh :

(Prastika Dewi)