BULAN JANUARI 2022

Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB PENGAMBILAN PUSTU PUSTU POBOYA Total
DATA LASOANI
1-Jan-22 - - - - - - - - - -
2-Jan-22 - - - - - - - - - -
3-Jan-22 70,000 10,000 10,000 - 5,000 - - - - 95,000
4-Jan-22 70,000 10,000 10,000 - - - - - - 90,000
5-Jan-22 60,000 10,000 15,000 - - - - - - 85,000
6-Jan-22 65,000 10,000 - - - - - - 200,000 275,000
7-Jan-22 50,000 - 10,000 20,000 - - - - - 80,000
8-Jan-22 45,000 10,000 - - - - - - - 55,000
9-Jan-22 - - - - - - - - - -
10-Jan-22 60,000 - 20,000 - 5,000 - - - - 85,000
11-Jan-22 60,000 - - - - - - - - 60,000
12-Jan-22 65,000 20,000 20,000 - - - - - - 105,000
13-Jan-22 60,000 10,000 - - - - - - - 70,000
14-Jan-22 30,000 - 10,000 - - - 10,000 - - 50,000
15-Jan-22 60,000 - 30,000 - 5,000 - - - - 95,000
16-Jan-22 - - - - - - - - - -
17-Jan-22 55,000 - - 10,000 - - - - - 65,000
18-Jan-22 55,000 - - - - - - - - 55,000
19-Jan-22 60,000 - 30,000 - - - - - - 90,000
20-Dec-22 70,000 - 10,000 10,000 - - - - - 90,000
21-Dec-22 50,000 - - - - - - - - 50,000
22-Dec-22 40,000 - 10,000 15,000 - - - - - 65,000
23-Dec-22 - - - - - - - - - -
24-Dec-22 90,000 10,000 30,000 - 5,000 - - - - 135,000
25-Dec-22 70,000 10,000 - - - - - - - 80,000
26-Dec-22 55,000 - - - - - - - 115,000 10,000 180,000
27-Dec-22 30,000 - 10,000 - - - - - - 40,000
28-Dec-22 55,000 10,000 - - - - - - - 65,000
29-Dec-22 50,000 - 20,000 10,000 - - - 40,000 - 120,000
30-Dec-22 - - - - - - - - - -
31-Dec-22 50,000 10,000 60,000 - - - - 345,000 - 465,000
TOTAL 1,425,000 120,000 295,000 65,000 20,000 - 10,000 385,000 315,000 10,000 2,645,000

Mengetahui Palu, 31 Januari 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN FEBRUARI 2022

Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB Total

1-Feb-22 - - - - - - - -
2-Feb-22 70,000 10,000 20,000 - 5,000 40,000 - 145,000
3-Feb-22 70,000 90,000 - - - - - 160,000
4-Feb-22 140,000 20,000 - - - - - 160,000
5-Feb-22 240,000 - - 7,000 - - 30,000 277,000
6-Feb-22 - - - - - - - -
7-Feb-22 320,000 40,000 20,000 - - - - 380,000
8-Feb-22 300,000 20,000 - - 20,000 - - 340,000
9-Feb-22 200,000 - 25,000 - 15,000 - - 240,000
10-Feb-22 260,000 175,000 - - 15,000 38,500 30,000 518,500
11-Feb-22 240,000 40,000 - - 25,000 - 30,000 335,000
12-Feb-22 160,000 40,000 40,000 25,000 80,000 - - 345,000
13-Feb-22 - - - - - - - -
14-Feb-22 440,000 80,000 15,000 - 10,000 - - 545,000
15-Feb-22 180,000 60,000 - - 25,000 - - 265,000
16-Feb-22 220,000 - 25,000 - 55,000 - - 300,000
17-Feb-22 220,000 - - - 5,000 - - 225,000
18-Feb-22 200,000 - 60,000 - 20,000 - - 280,000
19-Feb-22 100,000 20,000 - - - - - 120,000
20-Feb-22 - - - - - - - -
21-Feb-22 280,000 40,000 25,000 - 5,000 - - 350,000
22-Feb-22 240,000 20,000 140,000 15,000 40,000 - - 455,000
23-Feb-22 220,000 - 15,000 25,000 60,000 - 80,000 400,000
24-Feb-22 240,000 20,000 - - 15,000 - - 275,000
25-Feb-22 140,000 20,000 25,000 - 5,000 - - 190,000
26-Feb-22 - - - - - - - -
27-Feb-22 - - - - - - - -
28-Feb-22 - - - - - - - -
TOTAL 4,480,000 695,000 410,000 72,000 400,000 78,500 170,000 6,305,500

Mengetahui Palu, 28 Februari 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN MARET 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB KIR HAJI Total
DATA LASOANI
2/26/2022 220,000 120,000 25,000 - 25,000 - - - - 390,000
1-Mar-22 320,000 60,000 50,000 - 25,000 - - - - 455,000
2-Mar-22 240,000 20,000 15,000 5,000 - - - - - 280,000
3-Mar-22 - - - - - - - - - -
4-Mar-22 200,000 40,000 - - 20,000 - - - 240,000 500,000
5-Mar-22 80,000 40,000 - - - - - - - 120,000
6-Mar-22 - - - - - - - - - -
7-Mar-22 180,000 40,000 15,000 - 15,000 - - - - 250,000
8-Mar-22 140,000 - - - 10,000 - - - - 150,000
9-Mar-22 120,000 60,000 - - 30,000 - - - - 210,000
10-Mar-22 140,000 40,000 - - 25,000 - - - - 205,000
11-Mar-22 160,000 20,000 55,000 - 20,000 - - - - 255,000
12-Mar-22 240,000 20,000 45,000 10,000 10,000 - - - - 325,000
13-Mar-22 - - - - - - - - - -
14-Mar-22 180,000 40,000 25,000 10,000 5,000 - - - - 260,000
15-Mar-22 120,000 20,000 - 15,000 15,000 - - - - 170,000
16-Mar-22 120,000 20,000 - - 5,000 - - - - 145,000
17-Mar-22 140,000 - - - 5,000 - - - - 145,000
18-Mar-22 80,000 100,000 - - - - - - - 180,000
19-Mar-22 120,000 - - 5,000 - - - - - 125,000
20-Mar-22 - - - - - - - - - -
21-Mar-22 380,000 80,000 - - - - - - - 210,000 670,000
22-Mar-22 200,000 120,000 100,000 - - - - - - 105,000 525,000
23-Mar-22 100,000 - - 15,000 5,000 - - - - 120,000
24-Mar-22 140,000 40,000 30,000 - - - - - - 210,000
25-Mar-22 140,000 220,000 25,000 15,000 - - - - 200,000 600,000
26-Mar-22 140,000 - - 15,000 5,000 - - - - 160,000
27-Mar-22 - - - - - - - - - -
28-Mar-22 240,000 - - 15,000 10,000 - - 70,000 - 40,000 375,000
29-Mar-22 120,000 40,000 25,000 10,000 5,000 - - - - - 200,000
30-Mar-22 180,000 - 10,000 15,000 15,000 - - - - - 220,000
31-Mar-22 140,000 - - 15,000 15,000 - - - - - 170,000
TOTAL 4,580,000 1,140,000 420,000 145,000 265,000 - - 70,000 440,000 355,000 7,415,000

Mengetahui Palu, 31 Maret 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN APRIL 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB MAHASISWA PUSTU POBOYA Total
DATA LASOANI
1-Apr-22 60,000 40,000 - 15,000 10,000 - - - - - 125,000
2-Apr-22 100,000 60,000 - - 5,000 - - - - - 165,000
3-Apr-22 - - - - - - - - - - -
4-Apr-22 160,000 60,000 15,000 5,000 - - - - - - 240,000
5-Apr-22 100,000 40,000 15,000 - 10,000 - - 120,000 125,000 - - 410,000
6-Apr-22 60,000 80,000 - - 5,000 - - - - - 145,000
7-Apr-22 160,000 80,000 25,000 - 15,000 - - - - - 280,000
8-Apr-22 160,000 40,000 55,000 - 10,000 - - - - - 265,000
9-Apr-22 120,000 40,000 - 5,000 5,000 - - - - - 170,000
10-Apr-22 - - - - - - - - - - -
11-Apr-22 120,000 - 30,000 - - - - - - - 150,000
12-Apr-22 160,000 40,000 - 15,000 10,000 - - - - - 225,000
13-Apr-22 200,000 - - 15,000 5,000 - - - - - 220,000
14-Apr-22 120,000 40,000 15,000 - - - - - - - 175,000
15-Apr-22 - - - - - - - - - - -
16-Apr-22 100,000 80,000 15,000 15,000 5,000 - - - - - 215,000
17-Apr-22 - - - - - - - - - - -
18-Apr-22 160,000 40,000 - - 5,000 - - - - - 205,000
19-Apr-22 240,000 - 315,000 15,000 5,000 - - - - - 575,000
20-Apr-22 160,000 40,000 - - 5,000 - - - - - 205,000
21-Apr-22 120,000 60,000 - - 20,000 - - - - - 200,000
22-Apr-22 180,000 - - 15,000 15,000 - - - - - 210,000
23-Apr-22 100,000 20,000 - - - - - - - - 120,000
24-Apr-22 - - - - - - - - - - -
25-Apr-22 140,000 40,000 - - 20,000 - - - - - 200,000
26-Apr-22 120,000 40,000 45,000 - 5,000 - - - - 20,000 230,000
27-Apr-22 120,000 80,000 - 20,000 5,000 - - - 200,000 - 425,000
28-Apr-22 160,000 100,000 25,000 20,000 5,000 - 50,000 - - - 360,000
29-Apr-22 - - - - - - - - - - -
30-Apr-22 - - - - - - - - - - -
TOTAL 3,120,000 1,020,000 555,000 140,000 165,000 - 50,000 120,000 125,000 200,000 20,000 5,515,000

Mengetahui Palu, 30 April 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN MEI 2022

PUSTU
Tanggal Loket SKBS Gigi UGD SKS IMUNISASI KIA/KB MAHASISWA PUSTU POBOYA Total
LASOANI
4/29/2022 180,000 80,000 - 10,000 10,000 - - - - 280,000
4/30/2022 20,000 - - - - - 30,000 - - 50,000
1-May-22 - - - - - - - - - -
2-May-22 - - - - - - - - - -
3-May-22 - - - - - - - - - -
4-May-22 40,000 - - 7,500 - - - - - 47,500
5-May-22 200,000 120,000 - - 5,000 - - - - 325,000
6-May-22 80,000 - - - 5,000 - - - - 85,000
7-May-22 100,000 - 25,000 - 5,000 - - - - 130,000
8-May-22 - - - - - - - - - -
9-May-22 320,000 20,000 15,000 - 25,000 - 50,000 - - 430,000
10-May-22 240,000 60,000 40,000 15,000 15,000 - - - - 370,000
11-May-22 280,000 40,000 40,000 - 10,000 - 50,000 - - 420,000
12-May-22 320,000 - - - 5,000 - - - - 325,000
13-May-22 220,000 - 15,000 - 25,000 - - - - 260,000
14-May-22 100,000 20,000 - - 15,000 - - - - 135,000
15-May-22 - - - - - - - - - -
16-May-22 - - - - - - - - - -
17-May-22 360,000 40,000 - - 5,000 - - - - 405,000
18-May-22 220,000 20,000 - - 5,000 - - - - 245,000
19-May-22 120,000 60,000 - - 20,000 - - - - 200,000
20-May-22 120,000 - - 10,000 10,000 - 50,000 - - 190,000
21-May-22 180,000 40,000 125,000 - 20,000 - - 540,000 - 905,000
22-May-22 - - - - - - - - - -
23-May-22 220,000 - 15,000 - 25,000 30,000 - - - 290,000
24-May-22 140,000 40,000 15,000 - 25,000 - - - - 220,000
25-May-22 220,000 40,000 - - - - - - 160,000 420,000
26-May-22 - - - - - - - - - -
27-May-22 240,000 60,000 - - 20,000 - - - - 320,000
28-May-22 260,000 20,000 15,000 - 5,000 - - - - 300,000
29-May-22 - - - - - - - - - -
30-May-22 240,000 60,000 - - 30,000 - - - - 330,000
31-May-22 320,000 100,000 - - 15,000 - - - - 435,000
TOTAL 4,740,000 820,000 305,000 42,500 300,000 30,000 180,000 540,000 160,000 - 7,117,500

Mengetahui Palu, 31 Mei 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN JUNI 2022

PUSTU
Tanggal Loket SKBS Gigi UGD SKS LAB KIA/KB MAHASISWA PUSTU POBOYA Total
LASOANI
1-Jun-22 - - - - - - - - - -
2-Jun-22 320,000 80,000 - 15,000 45,000 - - - - 460,000
3-Jun-22 220,000 120,000 - - 10,000 - - - - 350,000
4-Jun-22 240,000 40,000 100,000 - 10,000 - 50,000 - - 440,000
5-Jun-22 - - - - - - - - - -
6-Jun-22 280,000 - 25,000 - 10,000 - - - - 315,000
7-Jun-22 140,000 - 15,000 - 5,000 - - - - 160,000
8-Jun-22 240,000 - 50,000 - 30,000 - - - - 320,000
9-Jun-22 220,000 - - - - - 50,000 - - 270,000
10-Jun-22 140,000 - - - 10,000 - - - - 150,000
11-Jun-22 100,000 - - - - - - - - 100,000
12-Jun-22 - - - - - - - - - -
13-Jun-22 120,000 - - - 20,000 - - - - 140,000
14-Jun-22 240,000 20,000 150,000 - 15,000 - - - - 425,000
15-Jun-22 200,000 20,000 25,000 - 10,000 - - - - 255,000
16-Jun-22 240,000 20,000 30,000 - 25,000 - 15,000 - - 330,000
17-Jun-22 180,000 20,000 - - 10,000 - - - - 210,000
18-Jun-22 120,000 - - - 5,000 - - - - 125,000
19-Jun-22 - - - - - - - - - -
20-Jun-22 240,000 80,000 25,000 - 20,000 - - - - 365,000
21-Jun-22 240,000 20,000 - 35,000 5,000 - - - - 300,000
22-Jun-22 160,000 20,000 - - 20,000 25,000 - - - 225,000
23-Jun-22 80,000 20,000 15,000 - 5,000 - 30,000 - - 150,000
24-Jun-22 200,000 60,000 - - 5,000 - - - - 265,000
25-Jun-22 200,000 40,000 15,000 - 10,000 - - - - 265,000
26-Jun-22 - - - - - - - - - -
27-Jun-22 300,000 40,000 - - 15,000 - - - - 355,000
28-Jun-22 300,000 80,000 15,000 - 20,000 60,000 - - 160,000 635,000
29-Jun-22 220,000 40,000 40,000 20,000 15,000 - - - - 335,000
30-Jun-22 280,000 120,000 25,000 - 5,000 - - - - 430,000
TOTAL 5,220,000 840,000 530,000 70,000 325,000 85,000 145,000 - 160,000 - 7,375,000

Mengetahui Palu, 30 Juni 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN JULI 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB IMUNISASI PUSTU POBOYA Total
DATA LASOANI
1-Jul-22 200,000 60,000 35,000 15,000 - 60,000 30,000 - - 400,000
2-Jul-22 260,000 20,000 - - 10,000 - - - - 290,000
3-Jul-22 - - - - - - - - - -
4-Jul-22 260,000 - 40,000 15,000 20,000 - - 30,000 - - 365,000
5-Jul-22 360,000 80,000 - - 10,000 30,000 - - - 480,000
6-Jul-22 180,000 20,000 - 15,000 5,000 - - - - 220,000
7-Jul-22 320,000 60,000 100,000 - 5,000 45,000 - - 40,000 570,000
8-Jul-22 200,000 - - 15,000 10,000 - - - - 225,000
9-Jul-22 - - - - - - - - - -
10-Jul-22 - - - - - - - - - -
11-Jul-22 280,000 60,000 15,000 - 10,000 - - - - 365,000
12-Jul-22 240,000 20,000 25,000 - 20,000 - - - - 305,000
13-Jul-22 320,000 120,000 - - 5,000 30,000 - - - 475,000
14-Jul-22 240,000 100,000 - 15,000 10,000 15,000 - 30,000 - - 410,000
15-Jul-22 240,000 20,000 - - 10,000 - - - - 270,000
16-Jul-22 280,000 40,000 - - 10,000 - - - - 330,000
17-Jul-22 - - - - - - - - - -
18-Jul-22 420,000 100,000 15,000 15,000 - - - - - 550,000
19-Jul-22 260,000 40,000 40,000 - 25,000 - 80,000 - - 445,000
20-Jul-22 280,000 100,000 - - 10,000 45,000 - - - 435,000
21-Jul-22 200,000 40,000 - - 20,000 - - - - 260,000
22-Jul-22 100,000 20,000 25,000 - 5,000 - - - - 150,000
23-Jul-22 120,000 20,000 - - 10,000 - - - - 150,000
24-Jul-22 - - - - - - - - - -
25-Jul-22 260,000 60,000 - - 20,000 - 30,000 200,000 - 570,000
26-Jul-22 340,000 40,000 15,000 - 35,000 - - - - 430,000
27-Jul-22 200,000 60,000 - - 5,000 30,000 - - - 295,000
28-Jul-22 320,000 120,000 - 30,000 30,000 45,000 - - - 545,000
29-Jul-22 260,000 160,000 - - 10,000 60,000 - - - 490,000
30-Jul-22 - - - - - - - - - -
31-Jul-22 - - - - - - - - - -
TOTAL 6,140,000 1,360,000 310,000 120,000 295,000 360,000 140,000 60,000 200,000 40,000 - 9,025,000

Mengetahui Palu, 31 Juli 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN AGUSTUS 2022

KARYA
PENGAMBILAN PUSTU
No Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB TULIS/IZIN PENELITIAN Total
DATA LASOANI
PRAKTEK
1 1-Aug-22 500,000 240,000 30,000 30,000 20,000 60,000 880,000
2 2-Aug-22 420,000 160,000 165,000 15,000 10,000 30,000 800,000
3 3-Aug-22 300,000 80,000 15,000 15,000 20,000 45,000 475,000
4 4-Aug-22 340,000 40,000 150,000 25,000 30,000 585,000
5 5-Aug-22 320,000 80,000 150,000 15,000 30,000 45,000 640,000
6 6-Aug-22 240,000 60,000 100,000 10,000 30,000 440,000
7 7-Aug-22 -
8 8-Aug-22 500,000 160,000 40,000 15,000 15,000 20,000 25,000 775,000
9 9-Aug-22 340,000 80,000 80,000 15,000 20,000 45,000 100,000 680,000
10 10-Aug-22 240,000 80,000 15,000 20,000 355,000
11 11-Aug-22 240,000 80,000 15,000 30,000 365,000
12 12-Aug-22 220,000 55,000 25,000 5,000 305,000
13 13-Aug-22 220,000 20,000 15,000 30,000 285,000
14 14-Aug-22 -
15 15-Aug-22 300,000 80,000 55,000 20,000 25,000 480,000
16 16-Aug-22 220,000 25,000 25,000 270,000
17 17-Aug-22 -
18 18-Aug-22 240,000 20,000 50,000 15,000 20,000 345,000
19 19-Aug-22 120,000 20,000 25,000 165,000
20 20-Aug-22 160,000 160,000
21 21-Aug-22 -
22 22-Aug-22 180,000 75,000 20,000 20,000 180,000 25,000 500,000
23 23-Aug-22 260,000 40,000 25,000 25,000 350,000
24 24-Aug-22 200,000 25,000 225,000
25 25-Aug-22 220,000 30,000 250,000
26 26-Aug-22 220,000 40,000 20,000 30,000 310,000
27 27-Aug-22 220,000 10,000 230,000
28 28-Aug-22 -
29 29-Aug-22 300,000 45,000 345,000
30 30-Aug-22 300,000 50,000 15,000 25,000 390,000
31 31-Aug-22 240,000 25,000 30,000 295,000
TOTAL 7,060,000 1,280,000 1,015,000 270,000 530,000 345,000 30,000 40,000 180,000 50,000 100,000 10,900,000

Mengetahui Palu, 31 Agustus 2022

Kepala UPTD Puskesmas Kawatuna Bendahara
Ni Nyoman Budihartini, SKM, M.Si NOVIMIAWANTI
Nip. 19660726 198802 2 003 NIP. 19731129 200701 2 008
 BULAN SEPTEMBER 2022

KARYA PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB TULIS/IZIN Total
PRAKTEK LASOANI

1-Sep-22 280,000 - - - 60,000 - 50,000 - - 390,000

2-Sep-22 140,000 - 50,000 15,000 50,000 - - - - 255,000
3-Sep-22 120,000 20,000 25,000 - 25,000 - - - - 190,000
4-Sep-22 - - - - - - - - - -
5-Sep-22 140,000 - 15,000 15,000 45,000 - 30,000 300,000 545,000
6-Sep-22 240,000 20,000 115,000 - 50,000 - - - - 425,000
7-Sep-22 160,000 60,000 - 15,000 15,000 - - - - 250,000
8-Sep-22 320,000 100,000 15,000 - 10,000 - - - - 445,000
9-Sep-22 260,000 40,000 - 15,000 10,000 - - 210,000 - 535,000
10-Sep-22 100,000 - - - 10,000 - - - - 110,000
11-Sep-22 - - - - - - - - - -
12-Sep-22 260,000 - 25,000 15,000 50,000 30,000 - - - 380,000
13-Sep-22 240,000 - 190,000 15,000 30,000 - - - - 475,000
14-Sep-22 140,000 - - - 20,000 - - - - 160,000
15-Sep-22 180,000 - - - 15,000 - - - - 195,000
16-Sep-22 220,000 - 55,000 - 10,000 - - - - 285,000
17-Sep-22 120,000 - - - 20,000 - - - - 140,000
18-Sep-22 - - - - - - - - - -
19-Sep-22 240,000 - - - 20,000 - 50,000 - - 310,000
20-Sep-22 220,000 - - 20,000 - - 50,000 - - 290,000
21-Sep-22 140,000 - 15,000 - 10,000 - 50,000 - - 215,000
22-Sep-22 140,000 40,000 - - 20,000 - - - - 200,000
23-Sep-22 160,000 20,000 - - 10,000 - - - - 190,000
24-Sep-22 200,000 - 15,000 - 10,000 - - - - 225,000
25-Sep-22 - - - - - - - - - -
26-Sep-22 260,000 20,000 - - 20,000 - - - - 300,000
27-Sep-22 260,000 40,000 - - 40,000 - - - - 340,000
28-Sep-22 100,000 - 25,000 - 15,000 - - - - 140,000
29-Sep-22 200,000 - 15,000 - 40,000 - - - - 255,000
30-Sep-22 180,000 - 15,000 - 20,000 - - - - 215,000
TOTAL 5,020,000 360,000 575,000 110,000 625,000 30,000 230,000 210,000 300,000 7,460,000

Mengetahui Palu, 30 September 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA
Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md
Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN OKTOBER 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB Total
DATA LASOANI
1-Oct-22 160,000 - 25,000 - 10,000 - - - - 195,000
2-Oct-22 - - - - - - - - - -
3-Oct-22 220,000 20,000 15,000 - - - - 45,000 - 300,000
4-Oct-22 180,000 - - - 30,000 - - - - 210,000
5-Oct-22 300,000 20,000 - - 20,000 - 80,000 - - 420,000
6-Oct-22 220,000 20,000 25,000 - - - 30,000 - 280,000 575,000
7-Oct-22 160,000 - 15,000 - 10,000 - - - - 185,000
8-Oct-22 - - - - - - - - - -
9-Oct-22 - - - - - - - - - -
10-Oct-22 280,000 40,000 30,000 - 30,000 - - - - 380,000
11-Oct-22 240,000 - 25,000 15,000 30,000 - - - - 310,000
12-Oct-22 140,000 - 150,000 - 5,000 - 45,000 - - 340,000
13-Oct-22 200,000 - 40,000 - 20,000 - - - - 260,000
14-Oct-22 140,000 - - - 10,000 - - - - 150,000
15-Oct-22 240,000 - 25,000 - - - - - - 265,000
16-Oct-22 - - - - - - - - - -
17-Oct-22 300,000 - - 15,000 30,000 - - - - 345,000
18-Oct-22 280,000 - 25,000 - 15,000 - - - - 320,000
19-Oct-22 180,000 - 40,000 - 30,000 - - - - 250,000
20-Oct-22 160,000 - - - 10,000 - - - - 170,000
21-Oct-22 160,000 - - - 10,000 - - - - 170,000
22-Oct-22 300,000 - - - 20,000 - - - - 320,000
23-Oct-22 - - - - - - - - - -
24-Oct-22 300,000 - 40,000 - 20,000 - - - - 360,000
25-Oct-22 180,000 40,000 - - 15,000 - - - - 235,000
26-Oct-22 240,000 40,000 - 15,000 15,000 - - 45,000 - 355,000
27-Oct-22 180,000 40,000 40,000 - 15,000 - - - - 275,000
28-Oct-22 100,000 20,000 - - 10,000 - - - - 130,000
29-Oct-22 180,000 - - - 5,000 - - - - 185,000
30-Oct-22 380,000 - 15,000 - 30,000 - - - - 425,000
31-Oct-22 - - - - - - - - - -
TOTAL 5,420,000 240,000 510,000 45,000 390,000 - 155,000 90,000 280,000 7,130,000

Mengetahui Palu, 31 Oktober 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN NOVEMBER 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB Total
DATA LASOANI
1-Nov-22 280,000 - 30,000 15,000 5,000 - 60,000 - - 390,000
2-Nov-22 260,000 - 25,000 - - - - - - 285,000
3-Nov-22 220,000 - 25,000 10,000 - - - - - 255,000
4-Nov-22 280,000 40,000 - - - - - - - 320,000
5-Nov-22 80,000 - 100,000 - - - - - - 180,000
6-Nov-22 - - - - - - - - - -
7-Nov-22 300,000 40,000 - - 5,000 - - - - 345,000
8-Nov-22 180,000 40,000 25,000 - - - - - - 245,000
9-Nov-22 220,000 - 15,000 - 10,000 - - - - 245,000
10-Nov-22 160,000 - - - 15,000 - - - - 175,000
11-Nov-22 240,000 60,000 15,000 10,000 15,000 - 60,000 - - 400,000
12-Nov-22 - - - - - - - - - -
13-Nov-22 - - - - - - - - - -
14-Nov-22 220,000 - 150,000 - 15,000 - - - - 385,000
15-Nov-22 220,000 - 65,000 - 15,000 - - - - 300,000
16-Nov-22 220,000 20,000 - - 25,000 - - - - 265,000
17-Nov-22 260,000 20,000 15,000 - 25,000 - - - - 320,000
18-Nov-22 80,000 20,000 - - 5,000 - - - - 105,000
19-Nov-22 160,000 20,000 - - - - - - - 180,000
20-Nov-22 - - - - - - - - - -
21-Nov-22 140,000 20,000 15,000 - - - - - - 175,000
22-Nov-22 160,000 40,000 15,000 - - - - - - 215,000
23-Nov-22 180,000 20,000 - - - - - - - 200,000
24-Nov-22 180,000 20,000 - - - - - - 100,000 300,000
25-Nov-22 140,000 - 15,000 - 5,000 - 30,000 - - 190,000
26-Nov-22 220,000 20,000 - - - - - - - 240,000
27-Nov-22 - - - - - - - - - -
28-Nov-22 280,000 20,000 25,000 - - - - 60,000 - 385,000
29-Nov-22 180,000 20,000 25,000 - - - - - - 225,000
30-Nov-22 120,000 - - 15,000 5,000 - - - - 140,000
TOTAL 4,980,000 420,000 560,000 50,000 145,000 - 150,000 60,000 100,000 6,465,000

Mengetahui Palu, 30 November 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN DESEMBER 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB Total
DATA LASOANI
1-Dec-22 160,000 20,000 - - - - - - - 180,000
2-Dec-22 220,000 - - - - - 200,000 - - 420,000
3-Dec-22 120,000 - - - - - - - - 120,000
4-Dec-22 - - - - - - - - - -
5-Dec-22 320,000 20,000 100,000 - 5,000 - - - - 445,000
6-Dec-22 200,000 40,000 - - - - 60,000 - - 300,000
7-Dec-22 160,000 40,000 25,000 10,000 - - - - - 235,000
8-Dec-22 220,000 20,000 - - - - - - - 240,000
9-Dec-22 80,000 - - - - - - - - 80,000
10-Dec-22 160,000 - 100,000 - - - - - - 260,000
11-Dec-22 - - - - - - - - - -
12-Dec-22 100,000 - 15,000 20,000 5,000 - - - - 140,000
13-Dec-22 240,000 20,000 15,000 - - - - - - 275,000
14-Dec-22 160,000 - - - - - - - - 160,000
15-Dec-22 100,000 - - - - - - - - 100,000
16-Dec-22 100,000 - - - - - - - - 100,000
17-Dec-22 120,000 - - - - - - - - 120,000
18-Dec-22 - - - - - - - - - -
19-Dec-22 260,000 20,000 - - - - - - - 280,000
20-Dec-22 160,000 20,000 - - 5,000 - - - - 185,000
21-Dec-22 180,000 20,000 150,000 - - - - - - 350,000
22-Dec-22 180,000 - 15,000 - - - - - - 195,000
23-Dec-22 120,000 20,000 150,000 - 5,000 - - - - 295,000
24-Dec-22 140,000 - - - - - - - - 140,000
25-Dec-22 - - - - - - - - - -
26-Dec-22 260,000 - 150,000 - - - - - - 410,000
27-Dec-22 120,000 20,000 - - - - - - - 140,000
28-Dec-22 120,000 - - - - - - - - 120,000
29-Dec-22 160,000 - 25,000 - - - - - - 185,000
30-Dec-22 120,000 20,000 - - - - - - - 140,000
31-Dec-22 120,000 - - - - - - - 160,000 280,000
TOTAL 4,400,000 280,000 745,000 30,000 20,000 - 260,000 - 160,000 5,615,000

Mengetahui Palu, 31 Desember 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 BULAN DESEMBER 2022

PENGAMBILAN PUSTU
Tanggal Loket SKBS Gigi UGD SKS Lab KIA/KB Total
DATA LASOANI

31-Dec-22 120,000 - - - - - - - 160,000 160,000

TOTAL 120,000 - - - - - - - 160,000 160,000

Mengetahui Palu, 31 Desember 2022

Kepala UPTD Puskesmas Kawatuna BENDAHARA PENERIMA

Ni Nyoman Budihartini, SKM, M.Si Budiyanti Miss Graf Koho, A.Md

Nip. 19660726 198802 2 003 NIP. 19920520 201908 2 001
 Bulan Loket SKBS Gigi UGD SKS

JANUARI 1,425,000 120,000 295,000 65,000 20,000

FEBRUARI 4,480,000 695,000 410,000 72,000 400,000
MARET 4,580,000 1,140,000 420,000 145,000 265,000
APRIL 3,120,000 1,020,000 555,000 140,000 165,000
MEI 4,740,000 820,000 305,000 42,500 300,000
JUNI 5,220,000 840,000 530,000 70,000 325,000
JULI 6,140,000 1,360,000 310,000 120,000 295,000
AGUSTUS 7,060,000 1,280,000 1,015,000 270,000 530,000
SEPTEMBER 5,020,000 360,000 575,000 110,000 625,000
OKTOBER 5,420,000 240,000 510,000 45,000 390,000
NOVEMBER 4,980,000 420,000 560,000 50,000 145,000
DESEMBER 4,400,000 745,000 30,000 20,000
TOTAL 56,585,000 8,295,000 6,230,000 1,159,500 3,480,000
 RETRIBUSI JASA UMUM
PUSKESMAS KAWATUNA TAHUN 2022
PENGAMBILAN KARYA TULIS /
Lab KIA/KB IMUNISASI
DATA IZIN PRAKTEK

- 10,000 - 385,000 -
78,500 170,000 - - -
- - - 70,000 -
- 50,000 - 120,000 -
- 180,000 30,000 - -
85,000 145,000 - - -
360,000 140,000 60,000 200,000 -
345,000 30,000 - 40,000 180,000
30,000 230,000 - - 210,000
- 155,000 - 90,000 -
- 150,000 - 60,000 -
- 260,000 - - -
898,500 1,520,000 90,000 965,000 390,000
MAHASISWA KEER HAJI PUSTU LASOANI PUSTU POBOYA Total

- - 315,000 10,000 2,635,000

- - - - 6,305,500
- 355,000 440,000 - 7,415,000
125,000 - 200,000 20,000 5,495,000
540,000 - 160,000 s 7,117,500
- - 160,000 - 7,375,000
- - 40,000 - 9,025,000
- - 100,000 - 10,850,000
- - 300,000 - 7,460,000
- - 280,000 - 7,130,000
- - 100,000 - 6,465,000
- - 160,000 - 5,615,000
665,000 355,000 2,255,000 30,000 82,888,000

5615000
280000
5895000