Professional Documents
Culture Documents
Rekapan Biaya Pasien - SPJ Makan Minum Pasien
Uploaded by
galuh widyakn0 ratings0% found this document useful (0 votes)
19 views17 pagesThis document is a request for food costs for inpatient meals for the month of February 2021 from a hospital in Purworejo, Indonesia. It details the number of patients and food costs by room class (VVIP, VIP, etc.), meal type (spoon feeding, tube feeding, etc.), and dates (1-28). The total requested food costs for 533 patients that month was Rp30,413,000.
Original Description:
Original Title
Rekapan Biaya Pasien_spj Makan Minum Pasien
Copyright
© © All Rights Reserved
Available Formats
XLSX, PDF, TXT or read online from Scribd
Share this document
Did you find this document useful?
Is this content inappropriate?
Report this DocumentThis document is a request for food costs for inpatient meals for the month of February 2021 from a hospital in Purworejo, Indonesia. It details the number of patients and food costs by room class (VVIP, VIP, etc.), meal type (spoon feeding, tube feeding, etc.), and dates (1-28). The total requested food costs for 533 patients that month was Rp30,413,000.
Copyright:
© All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online from Scribd
0 ratings0% found this document useful (0 votes)
19 views17 pagesRekapan Biaya Pasien - SPJ Makan Minum Pasien
Uploaded by
galuh widyaknThis document is a request for food costs for inpatient meals for the month of February 2021 from a hospital in Purworejo, Indonesia. It details the number of patients and food costs by room class (VVIP, VIP, etc.), meal type (spoon feeding, tube feeding, etc.), and dates (1-28). The total requested food costs for 533 patients that month was Rp30,413,000.
Copyright:
© All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online from Scribd
You are on page 1of 17
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : FEBRUARI 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 27 25 16 16 17 16 17 21 16 18 21 19 17 14 16 20 18 18 16 14 12 13 10 8 7 5 4 4 425 Rp65,000.00 Rp27,625,000.00
Cair 0 Rp0.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 1 1 2 Rp32,000.00 Rp64,000.00
Diit 0 Rp0.00
Cair 0 Rp0.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 4 6 6 7 7 7 7 6 5 2 1 2 1 2 3 3 3 3 3 2 4 2 2 1 90 Rp26,000.00 Rp2,340,000.00
Cair 0 Rp0.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 1 1 Rp24,000.00 Rp24,000.00
Diit 2 1 1 1 2 2 2 2 1 1 15 Rp24,000.00 Rp360,000.00
Cair 0 Rp0.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 0 Rp0.00
0 Rp0.00
JML PASIEN 30 30 23 23 26 25 26 30 23 24 24 21 20 15 18 23 21 21 19 17 14 17 12 10 8 5 4 4 0 0 533
JUMLAH BIAYA Rp30,413,000.00
Purworejo , Mei 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : MARET 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 4 4 4 3 6 9 7 7 6 4 8 10 7 8 8 8 4 5 4 4 3 3 2 2 2 3 2 2 3 3 2 147 Rp65,000.00 Rp9,555,000.00
Cair 0 Rp0.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 1 1 1 1 2 2 9 Rp32,000.00 Rp288,000.00
Cair 0 Rp0.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 0 Rp0.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 1 2 2 3 3 2 2 1 17 Rp24,000.00 Rp408,000.00
Cair 0 Rp0.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 1 1 3 Rp 32,000.00 Rp96,000.00
Cair 1 1 1 3 Rp 32,000.00 Rp96,000.00
0 Rp0.00
JML PASIEN 4 4 4 3 6 9 7 8 7 4 8 10 7 8 8 8 4 7 6 7 6 5 4 3 3 4 4 4 6 6 174
JUMLAH BIAYA Rp10,443,000.00
Purworejo , Mei 2021
Purworejo , Mei 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : APRIL 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 4 1 1 1 1 1 9 Rp65,000.00 Rp585,000.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 4 3 4 3 3 3 3 1 1 1 2 1 1 2 2 2 3 6 5 4 4 4 2 2 3 3 3 3 1 2 81 Rp65,000.00 Rp5,265,000.00
Cair 0 Rp0.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 1 1 1 3 Rp32,000.00 Rp96,000.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 0 Rp0.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 1 1 Rp24,000.00 Rp24,000.00
Diit 1 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 2 21 Rp24,000.00 Rp504,000.00
Cair 0 Rp0.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair 0 Rp0.00
0 Rp0.00
JML PASIEN 10 5 5 3 3 3 4 2 1 1 4 4 4 4 3 3 4 8 6 6 5 4 2 2 3 3 3 4 2 4 115
JUMLAH BIAYA Rp6,474,000.00
Purworejo , Mei 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : MEI 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp65,000.00 Rp0.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 2 3 3 4 4 4 3 3 3 1 1 1 1 2 4 5 4 4 3 2 2 2 2 4 5 4 4 4 3 3 4 94 Rp65,000.00 Rp6,110,000.00
Cair 1 2 2 1 6 Rp0.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 2 2 Rp0.00
Diit 3 3 2 2 1 1 1 2 2 1 1 2 1 1 23 Rp32,000.00 Rp736,000.00
Cair 1 1 1 3 Rp32,000.00 Rp96,000.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 1 1 1 3 Rp0.00
Diit 1 2 2 4 2 1 1 1 2 2 3 2 23 Rp0.00
Cair 0 Rp0.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 1 1 2 Rp24,000.00 Rp48,000.00
Diit 1 3 2 3 3 3 3 4 5 6 3 2 1 3 4 5 5 2 2 2 3 5 6 7 5 5 6 6 7 112 Rp24,000.00 Rp2,688,000.00
Cair 2 1 1 4 Rp0.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 17 Rp 32,000.00 Rp544,000.00
Cair 1 2 1 1 3 3 3 3 3 3 2 3 1 2 1 1 2 2 2 1 1 1 42 Rp 32,000.00 Rp1,344,000.00
0 Rp0.00
JML PASIEN 3 6 5 8 9 9 7 9 6 8 8 8 8 10 13 17 18 16 13 8 8 9 9 15 18 17 16 15 12 10 13 331
JUMLAH BIAYA Rp11,566,000.00
Purworejo , Juni 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : JUNI 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp65,000.00 Rp0.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 6 7 8 8 10 10 6 6 6 7 8 11 15 21 17 19 17 21 24 17 21 21 19 18 17 19 17 18 19 19 432 Rp65,000.00 Rp28,080,000.00
Cair 1 1 2 2 1 7 Rp65,000.00 Rp455,000.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 2 2 3 2 2 3 2 1 1 1 1 1 3 3 4 3 3 3 3 4 9 6 7 7 6 5 9 9 15 121 Rp32,000.00 Rp3,872,000.00
Cair 1 1 1 1 1 1 6 Rp32,000.00 Rp192,000.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 1 1 1 1 1 3 4 1 2 2 2 3 2 1 1 5 5 4 2 12 21 21 23 26 24 22 25 217 Rp32,000.00 Rp6,944,000.00
Cair 1 1 1 3 Rp0.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 1 1 Rp24,000.00 Rp24,000.00
Diit 7 11 8 7 9 7 9 2 4 3 3 4 2 3 5 10 8 5 2 11 15 19 18 16 19 20 28 30 31 34 350 Rp24,000.00 Rp8,400,000.00
Cair 1 3 3 7 Rp0.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 1 1 1 1 2 6 Rp 32,000.00 Rp192,000.00
Cair 1 1 1 2 1 1 1 1 2 1 2 2 1 1 1 19 Rp 32,000.00 Rp608,000.00
0 Rp0.00
JML PASIEN 16 22 21 20 24 21 22 14 13 15 17 20 21 30 29 35 31 32 35 36 44 51 57 64 66 71 79 84 84 95 0 1169
JUMLAH BIAYA Rp48,767,000.00
Purworejo , Juli 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : JULI 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 3 3 4 3 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 2 3 3 3 3 3 3 3 2 2 81 Rp65,000.00 Rp5,265,000.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 15 17 18 16 13 13 13 17 16 17 13 16 17 15 15 16 17 16 16 13 13 17 16 17 14 16 16 16 14 16 15 479 Rp65,000.00 Rp31,135,000.00
Cair 1 1 Rp65,000.00 Rp65,000.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 18 19 22 18 18 17 18 14 15 13 17 20 16 15 33 27 21 26 21 30 30 37 23 27 25 16 15 18 10 8 3 610 Rp32,000.00 Rp19,520,000.00
Cair 1 1 2 Rp32,000.00 Rp64,000.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 23 22 22 20 20 18 15 15 19 23 23 24 23 26 24 24 25 26 25 25 24 24 24 23 23 21 17 21 16 18 19 672 Rp26,000.00 Rp17,472,000.00
Cair 2 3 3 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 30 Rp26,000.00 Rp780,000.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 28 30 28 29 29 26 27 20 21 25 26 26 28 33 28 28 26 24 26 27 27 24 27 26 27 27 22 23 16 17 12 783 Rp24,000.00 Rp18,792,000.00
Cair 1 1 2 2 1 1 1 1 1 1 1 2 1 2 18 Rp24,000.00 Rp432,000.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 5 3 3 3 3 4 3 4 4 4 3 2 5 4 4 4 3 3 3 3 2 3 4 4 3 3 3 3 4 4 4 107 Rp 32,000.00 Rp3,424,000.00
Cair 1 1 2 1 1 1 1 1 1 2 1 1 1 1 1 17 Rp 32,000.00 Rp544,000.00
0 Rp0.00
JML PASIEN 95 98 102 92 88 82 80 74 78 85 85 91 94 96 107 102 98 101 95 101 103 110 98 103 98 90 81 87 64 65 57 2800
JUMLAH BIAYA Rp97,493,000.00
Purworejo, 6 Agustus 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN RAWAT INAP
BULAN : AGUSTUS 2021
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
1 PS VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp0.00
Cair/Sonde 0 Rp0.00
0 Rp0.00
2 Cendrawasih VVIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 0 Rp65,000.00 Rp0.00
Cair 0 Rp0.00
3 Kolibri VIP Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 11 14 13 12 50 Rp65,000.00 Rp3,250,000.00
Cair 1 1 1 3 Rp65,000.00 Rp195,000.00
0 Rp0.00
4 Jalak I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 5 5 5 5 20 Rp32,000.00 Rp640,000.00
Cair 0 Rp32,000.00 Rp0.00
0 Rp0.00
5 Gelatik II Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 19 19 16 16 70 Rp26,000.00 Rp1,820,000.00
Cair 2 2 2 2 8 Rp26,000.00 Rp208,000.00
0 Rp0.00
KELAS JUMLAH PENDERITA SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS JUMLAH
PERAWATAN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 (RP) (RP)
6 Kenari III Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 13 12 15 20 60 Rp24,000.00 Rp1,440,000.00
Cair 3 2 2 7 Rp24,000.00 Rp168,000.00
0 Rp0.00
7 ICU I Saring 0 Rp0.00
TKTP 0 Rp0.00
B/T/N 0 Rp0.00
Diit 4 4 4 4 16 Rp 32,000.00 Rp512,000.00
Cair 0 Rp 32,000.00 Rp0.00
0 Rp0.00
JML PASIEN 58 59 58 59 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 234
JUMLAH BIAYA Rp8,233,000.00
Purworejo, 10 Agustus 2021
Mengetahui
Kepala Instalasi Gizi PJ Penyelenggaraan Makanan
Tri Wardhani, S.Si.T Galuh Palupi, AMG
NIP. 19740512 200312 2 006 NIP.197610052011012003
PERMOHONAN BIAYA MAKAN HARIAN
PASIEN MONDOK
TANGGAL :1/4/21
KELAS JUMLAH SATUAN BIAYA JUMLAH BIAYA
NO RUANG JENIS
PERAWATAN PENDERITA (RP) (RP)
1 PS VVIP Saring Rp0.00
TKTP
B/T/N Rp0.00
Diit Rp0.00
Cair/Sonde Rp0.00
2 VIP VIP Saring Rp0.00
TKTP
B/T/N Rp0.00
Diit 4 Rp0.00
Cair Rp0.00
3 Jalak I Saring Rp0.00
TKTP
B/T/N Rp0.00
Diit Rp0.00
Cair 1 Rp0.00
4 Gelatik II Saring Rp0.00
TKTP
B/T/N Rp0.00
Diit Rp0.00
Cair Rp0.00
5 Kenari III Saring Rp0.00
TKTP
B/T/N Rp0.00
Diit 1 Rp0.00
Cair Rp0.00
6 ICU I Saring Rp0.00
TKTP Rp0.00
B/T/N Rp0.00
Diit Rp0.00
Cair Rp0.00
7 Saring Rp0.00
TKTP Rp0.00
B/T/N Rp0.00
Diit Rp0.00
Cair Rp0.00
8 Saring Rp0.00
TKTP Rp0.00
B/T/N Rp0.00
Diit Rp0.00
Cair Rp0.00
7 Saring Rp0.00
TKTP Rp0.00
B/T/N Rp0.00
Diit Rp0.00
Cair Rp0.00
JML PASIEN 6
JUMLAH BIAYA Rp0.00
Purworejo , Mei 2021
Mengetahui
Kepala Instalasi Gizi
Tri Wardhani, S.Si.T
NIP. 1974p512 200312 2 006
REKAPAN BIAYA MAKAN PASIEN
BULAN : AGUSTUS
TANGGAL JUMLAH PASIEN SIANG JUMLAH PASIEN SORE TOTAL BIAYA
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15 302 Rp 16,226,800.00
16
17
18
19
20 309 Rp -
21 328 Rp17,324,200.00
22 326 17,
23 295 Rp 15,637,600.00
24
25
26 314 Rp 167,843.60
27 317 Rp16.901.400
28
29
30
31
TOTAL BIAYA
You might also like
- AK OkaDocument2 pagesAK OkaOka GianNo ratings yet
- Cash Flow AprilDocument49 pagesCash Flow AprilRey SyahputraNo ratings yet
- Invoice Meeting 30122022Document1 pageInvoice Meeting 30122022Ardi ManaluNo ratings yet
- Billing HarianDocument2 pagesBilling HarianAdam PaganinizNo ratings yet
- Sabun Cuci Piring: Tanggal Keterangan Debit Kredit 1 Mar-23 Setoran Modal Awal Rp1,000,000Document19 pagesSabun Cuci Piring: Tanggal Keterangan Debit Kredit 1 Mar-23 Setoran Modal Awal Rp1,000,000Rengga NoviantoNo ratings yet
- Liph 12 SepDocument2 pagesLiph 12 Sepkimiafarma189No ratings yet
- Planilha Alavancagem GratisDocument3 pagesPlanilha Alavancagem GratisgsbritooNo ratings yet
- Süleyman Konak 2019 Cari̇ Extresi̇Document44 pagesSüleyman Konak 2019 Cari̇ Extresi̇sayden tarımNo ratings yet
- Auditoria CD 03 22-04-2021Document14 pagesAuditoria CD 03 22-04-2021luiz melloNo ratings yet
- Form Cancel & RefundDocument1 pageForm Cancel & RefundChusnul ChotimahNo ratings yet
- Pembukuaan Keuangan Desember 2024Document219 pagesPembukuaan Keuangan Desember 2024hizfisherNo ratings yet
- Porto SahamDocument2 pagesPorto SahamDedin DiyantoNo ratings yet
- Data Dia Cliente/Localidade Resultado KM Inicio KM Final Rodado Cartão GasDocument4 pagesData Dia Cliente/Localidade Resultado KM Inicio KM Final Rodado Cartão GasLeonardo AnjosNo ratings yet
- PIC PGA Date 11/14/2019 Total So Pcs 1,500 Total So KG 1,130 Total So Value RP 1,695,000 No So Customer Name Group PAYDocument3 pagesPIC PGA Date 11/14/2019 Total So Pcs 1,500 Total So KG 1,130 Total So Value RP 1,695,000 No So Customer Name Group PAYhimawanNo ratings yet
- Performance Robô - Conta Real Totais R$ 0.00 0 0 0 Míni Índice Envelopes - 1 Contrato - 5 Minutos Valor Bruto Negociações Quant. Negoc. Acertos ErrosDocument2 pagesPerformance Robô - Conta Real Totais R$ 0.00 0 0 0 Míni Índice Envelopes - 1 Contrato - 5 Minutos Valor Bruto Negociações Quant. Negoc. Acertos ErroshanandaNo ratings yet
- Accounts List Summary UTSDocument1 pageAccounts List Summary UTSGamers FunnyNo ratings yet
- Planilha IgamingDocument21 pagesPlanilha IgaminggabrielgoisnogueiraNo ratings yet
- Ilovepdf MergedDocument3 pagesIlovepdf MergedkimiafarmabandaraNo ratings yet
- Absensi Kerja Karyawan Goods Print & Copy StationDocument2 pagesAbsensi Kerja Karyawan Goods Print & Copy StationArtioRustamNo ratings yet
- RAB Chinos 10KDocument284 pagesRAB Chinos 10Kimam wahyudi99No ratings yet
- Trial Balance-ROEMY BAKERYDocument2 pagesTrial Balance-ROEMY BAKERYNurqomariyahNo ratings yet
- Fungi Cid AsDocument1 pageFungi Cid AsLfissNo ratings yet
- Buttery 21 JanDocument1 pageButtery 21 JanRahmad GunawanNo ratings yet
- Laporan CSO Maret 2023Document20 pagesLaporan CSO Maret 2023Arip PaiNo ratings yet
- Trial Balance - Melvino YDocument4 pagesTrial Balance - Melvino YTrainingDigital Marketing BandungNo ratings yet
- No Nama Barang Harga Jumlah TotalDocument1 pageNo Nama Barang Harga Jumlah TotalRochmatBinSalimNo ratings yet
- Calculadora de Desconto de Cheques Pré-Datados: Titular Banco Agência #ChequeDocument3 pagesCalculadora de Desconto de Cheques Pré-Datados: Titular Banco Agência #ChequeLaercioNo ratings yet
- Caixa Saldo Anterior Receitas Despesas Saldo Atual Resultado Do MêsDocument25 pagesCaixa Saldo Anterior Receitas Despesas Saldo Atual Resultado Do MêsVinícius AraújoNo ratings yet
- Data Rahasia v.3Document4 pagesData Rahasia v.3SoheiNo ratings yet
- Pabrik Tempe Sejahtera (NURUL P.) : Trial Balance September 2012Document2 pagesPabrik Tempe Sejahtera (NURUL P.) : Trial Balance September 2012Nurul patimahNo ratings yet
- Planilha de Orçamento: Equipamento: ClienteDocument3 pagesPlanilha de Orçamento: Equipamento: ClienteJosé Jari MartinsNo ratings yet
- Penjualan Nov 2019: Tgl. Nama Barang/Pembeli Order IDDocument12 pagesPenjualan Nov 2019: Tgl. Nama Barang/Pembeli Order IDHermanNo ratings yet
- CONTROLE DE AULAS E FINANCEIRO 2 - 26032024153005737 - 8 - E8lhgjDocument20 pagesCONTROLE DE AULAS E FINANCEIRO 2 - 26032024153005737 - 8 - E8lhgjBrunaNo ratings yet
- Myob FinalDocument1 pageMyob FinalLourenNo ratings yet
- Invoice Reddors 1 - 15 JuliDocument1 pageInvoice Reddors 1 - 15 JuliSurabaya okeNo ratings yet
- Gestão de Clientes 2024Document31 pagesGestão de Clientes 2024Guilherme LimaNo ratings yet
- Accounts List Summary AsliDocument2 pagesAccounts List Summary AsliOncommahbebasNo ratings yet
- Balanço FinanceiroDocument24 pagesBalanço FinanceiroJoão Vitor NicoliniNo ratings yet
- Happy BubbleDocument10 pagesHappy BubbleEpNo ratings yet
- SP1023 0016 - 30 10 2023 - BalitrophyDocument1 pageSP1023 0016 - 30 10 2023 - BalitrophyAnanta SiblackNo ratings yet
- Invoice Reddors 1 - 15 Juli1Document1 pageInvoice Reddors 1 - 15 Juli1Surabaya okeNo ratings yet
- Trial Balance: Account Debit Credit YTD DebitDocument4 pagesTrial Balance: Account Debit Credit YTD DebitYasin FirdausNo ratings yet
- Accounts List Summary Asli 1Document2 pagesAccounts List Summary Asli 1OncommahbebasNo ratings yet
- PD Jaya Ban Motor JessicaDocument1 pagePD Jaya Ban Motor JessicaHimmalatul AslamiNo ratings yet
- Balance Sheet RafifDocument1 pageBalance Sheet RafifRafifNo ratings yet
- Pedido Eletrônico 2022 - STC 01.02.22Document441 pagesPedido Eletrônico 2022 - STC 01.02.22Igor ferdinandesNo ratings yet
- Fluxo Finance I R OafDocument189 pagesFluxo Finance I R OafSttefane SanchesNo ratings yet
- Planilha Fundo ImobiliárioDocument312 pagesPlanilha Fundo Imobiliárioluh87No ratings yet
- Buku Penjualan "Ngelax" BULAN .................................. TAHUN 2020 NO. Menu Tanggal Jumlah Harga Total Thaitea & DrinkDocument2 pagesBuku Penjualan "Ngelax" BULAN .................................. TAHUN 2020 NO. Menu Tanggal Jumlah Harga Total Thaitea & DrinkFajar Y H ANo ratings yet
- (Planilha Convenia) Simulação IRRF Com Desconto SimplificadoDocument27 pages(Planilha Convenia) Simulação IRRF Com Desconto Simplificadofernandasa09No ratings yet
- UntitledDocument192 pagesUntitledIvan VidalNo ratings yet
- Bab1 Trial Balance MYOBDocument1 pageBab1 Trial Balance MYOB14 - LUSI FITRIANINo ratings yet
- Controle de Entradas e Saídas MeTDocument3 pagesControle de Entradas e Saídas MeTsamiraNo ratings yet
- Template PlanilhaDocument6 pagesTemplate PlanilhaAfonso XiolNo ratings yet
- AviatorDocument2 pagesAviatorandreluizpazeamorNo ratings yet
- Invoice 02Document1 pageInvoice 02Frank WalterNo ratings yet
- Ninjavan PayslipDocument3 pagesNinjavan PayslipGerry Boy BailonNo ratings yet
- Kertas Rencana AnggaranDocument2 pagesKertas Rencana AnggaranMuhammad RizkyNo ratings yet
- Laporan Keungan ExportDocument5 pagesLaporan Keungan ExportMenma rammNo ratings yet
