LAPORAN PENGGUNAAN KARCIS RETRIBUSI

UPT PUSKESMAS DTP JAMANIS

TAHUN 2018

BULANJANUARI
BUKTI PENERIMAAN
NO HARI /TANGGAL JML KUNJUNGAN JUM KUM BULAN
NO SERI JUMLAH
SISA AWAL BULAN 34000/37000 3000

1 2/1/2018

2 1/2/2108 19 19 34,001
37000 34001 2981
34019
3 1/3/2108 31 50 34020
37000 34020 2950
34050
4 1/4/2108 28 78 34051
37000 34051 2922
34078
5 1/5/2018 26 104 34079
37000 34079 2896
34104
6 1/6/2018 30 134 34105
37000 34105 2866
37000 34134
7 1/7/2018

8 1/8/2018 16 150 34135

37000 34135
34150 2850
9 1/9/2018 22 172 34151
37000 34151
34172 2828
10 1/10/2018 25 197 34173
37000 34173
34197 2803
11 1/11/2018 25 222 37000
34198
34222 2778
12 1/12/2018 16 238 34223
37000 34223
34238 2762
13 1/13/2018 24 262 34239
37000 34239
34262 2738
14 1/14/2018

15 1/15/2018 37 299 34263

37000 32263
34299 2701
16 1/16/2018 29 328 34300
37000 34300
34328 2672
17 1/17/2018 11 339 34329
37000 34329
34339 2661
18 1/18/2018 23 362 34440
37000 34440
34362 2638
19 1/19/2018 21 383 34363
37000 34363
34383 2617
20 1/20/2018 27 410 34384
37000 34384
34410 2590
21 1/21/2018

22 1/22/2018 30 440 34411

37000 34411
34440 2560
23 1/23/2018 10 450 34441
37000 34441
34450 2550
24 1/24/2018 28 478 34451
37000 34451
34478 2522
25 1/25/2018 28 506 37000
37000 34479
34506 2494
26 1/26/2018 28 534 34507
37000 34507
34534 2466
27 1/27/2018 20 554 34535
37000 34535
34554 2446
28 1/28/2018

29 1/29/2018 36 590 34555

37000 34555
34590 2410
30 1/30/2018 23 613 34591
37000 34591
34613 2387
31 1/31/2108 6 619 34614
37000 34614
34619 2381
 LAPORAN PENGGUNAAN KARCIS RETRIBUSI
UPT PUSKESMAS DTP JAMANIS
TAHUN 2018

BULAN :FEBRUARI
BUKTI PENERIMAAN
NO HARI /TANGGAL JML KUNJUNGAN JML KUM BULAN
NO SERI JUMLAH
SISA AWAL BULAN 34614
37000 34614
34619 2381
1 2/1/2018 26 26 34620
37000 34620
34645 2355
2 2/2/2018 17 43 34,646
37000 34646 2338
34662
3 2/3/2018 27 70 34663
37000 34663 2311
34689
4 2/4/2088

5 2/5/2018 34 104 34690

37000 34690 2277
34723
6 2/6/2018 30 134 34724
37000 34724 2247
34753
7 2/7/2018 25 159 34754
37000 34754
34778 2222
8 2/8/2018 13 172 34779
37000 34779
34791 2209
9 2/9/2018 17 189 34792
37000 34792
34808 2192
10 2/10/2018 20 209 34809
37000 34809
34828 2172
11 2/11/2018

12 2/12/2018 35 244 34830

37000 34830
34863 2137
13 2/13/2018 22 266 34865
37000 34865
34885 2115
14 2/14/2018 32 298 34887
37000 34887
34917 2083
15 2/15/2018 24 322 34919
37000 34919
34941 2059
16 2/16/2018

17 2/17/2018 20 342 34944

37000 34944
2039
 34961 2039

18 2/18/2018

19 2/19/2018 22 364 34964

37000 34964
34983 2017
20 2/20/2018 17 381 34986
37000 34986
35000 2000
pustu bojonggaok 1000lembar dari 3500 - 36000
pustu bojonggaok 1000lembar dari 36000 - 37000
2/20/2018 6 387 1
2000 1
6 1994
21 2/21/2018 16 403 7
2000 7
22 1978
22 2/22/2018 20 423 23
2000 23
42 1958
23 2/23/2018 19 442 43
2000 43
61 1939
24 2/24/2018 12 454 62
2000 62
73 1927
25 2/25/2018

26 2/26/2018 32 486 74
2000 74
105 1895
27 2/27/2018 22 508 106
2000 106
127 1873
28 2/28/2018 19 527 128
2000 128
146 1854
2000
 LAPORAN PENGGUNAAN KARCIS RETRIBUSI
UPT PUSKESMAS DTP JAMANIS
TAHUN 2018

BULAN : MARET
BUKTI PENERIMAAN
NO HARI /TANGGAL JML KUNJUNGAN JML KUM BULAN
NO SERI JUMLAH
SISA AWAL BULAN
2000 1854
146
1 3/1/2018 39 39 147
2000 147 1815
185
2 3/2/2018 17 56 186
2000 186 1798
202
3 3/3/2018 26 82 203
2000 203 1772
228
4 3/4/2088

5 3/5/2018 26 108 229

2000 229 1746
254
6 3/6/2018 33 141 255
2000 255 1713
287
7 3/7/2018 28 169 288
2000 288 1685
315
8 3/8/2018 28 197 316
2000 316 1657
343
9 3/9/2018 17 214 344
2000 344 1640
360
10 3/10/2018 15 229 361
2000 361 1625
375
11 3/11/2018

12 3/12/2018 44 273 376

2000 376 1581
419
13 3/13/2018 29 302 420
2000 420 1552
448
14 3/14/2018 23 325 449
2000 449 1529
471
15 3/15/2018 6 331 472
2000 472 1523
477
16 3/16/2018 24 355 478
2000 478 1499
501
17 3/17/2018
18 3/18/2018

19 3/19/2018 35 355 502

2000 502 1464
536
20 3/20/2018 27 382 537
2000 537 1437
563
21 3/21/2018 25 407 564
2000 564 1412
588
22 3/22/2018 30 437 589
2000 589 1382
618
23 3/23/2018 18 455 619
2000 619 1364
636
24 3/24/2018 27 482 637
2000 637 1337
663
25 3/25/2018

26 3/26/2018 26 508 664

2000 664 1311
689
27 3/27/2018 36 544 690
2000 690 1275
725
28 3/28/2018 26 570 726
2000 726 1249
751
29 3/29/2018 22 592 752
2000 752 1227
773
30 3/30/2018

31 3/31/2018 20 612 774

2000 774 1207
793
 LAPORAN PENGGUNAAN KARCIS RETRIBUSI
UPT PUSKESMAS DTP JAMANIS
TAHUN 2018

BULAN : APRIL
BUKTI PENERIMAAN
NO JUMLAH KUNJUNGAN JUMLAH KUM BULAN
HARI /TANGGAL NO SERI JUMLAH
SISA AWAL BULAN 776
2000 776 1207
793
1 4/1/2018

2 4/2/2018 794
20 20 2000 794 1187
813
3 4/3/2018 814
19 39 2000 814 1168
832
4 4/4/2088 832
27 66 2000 832 1141
859
5 4/5/2018 860
20 86 2000 860 1121
879
6 4/6/2018 880
16 102 2000 880 1105
895
7 4/7/2018 896
7 109 2000 896 1098
902
8 4/8/2018

9 4/9/2018 903
25 134 2000 903 1073
927
10 4/10/2018 928
24 158 2000 928 1049
951
11 4/11/2018 952
16 174 2000 952 1033
967
12 4/12/2018 968
19 193 2000 968 1014
 19 193 1014
986
13 4/13/2018 987
10 203 2000 987 1004
996
14 4/14/2018

15 4/15/2018

16 4/16/2018 997
24 227 2000 997 980
1020
17 4/17/2018 1021
28 255 2000 1021 952
1048
18 4/18/2018 1049
19 274 2000 1049 933
1067
19 4/19/2018 1068
16 290 2000 1068 917
1083
20 4/20/2018 1084
22 312 2000 1084 895
1105
21 4/21/2018 1106
20 332 2000 1106 875
1125
22 4/22/2018

23 4/23/2018 1126
26 358 2000 1126 849
1151
24 4/24/2018 1152
22 380 2000 1152 827
1173
25 4/25/2018 1174
11 391 2000 1174 816
1184
26 4/26/2018 1185
22 413 2000 1185 794
1206
27 4/27/2018 1207
30 443 2000 1207 764
1236
28 4/28/2018 1237
23 466 2000 1237 741
1259
29 4/29/2018

30 4/30/2018 1260
22 488 2000 1260 719
1281
 LAPORAN PENGGUNAAN KARCIS RETRIBUSI
UPT PUSKESMAS DTP JAMANIS
TAHUN 2018

BULAN : MEI
BUKTI PENERIMAAN
NO JUMLAH KUNJUNGAN JUMLAH KUM BULAN
HARI /TANGGAL NO SERI JUMLAH
SISA AWAL BULAN 1260
2000 1260 719
1281
1 5/1/2018

2 5/2/2018 1,282
28 28 2000 1282 691
1309
3 5/3/2018 1310
24 52 2000 1310 667
1333
4 5/4/2088 1334
24 76 2000 1334 643
1357
5 5/5/2018 1358
20 96 2000 1358 623
1377
6 5/6/2018

7 5/7/2018 1378
26 122 2000 1378 597
1403
8 5/8/2018 1404
26 148 2000 1404 571
1429
9 5/9/2018 1430
18 166 2000 1430 553
1447
10 5/10/2018

11 5/11/2018 1448
23 189 2000 1448 530
1470
12 5/12/2018 1471
16 205 2000 1471 514
 16 205 514
1486
13 5/13/2018

14 5/14/2018 1487
s 25 230 2000 1487 489
1511
15 5/15/2018 1512
18 248 2000 1512 471
1529
16 5/16/2018 1530
22 270 2000 1530 449
1551
17 5/17/2018 1552
8 278 2000 1552 441
1559
18 5/18/2018 1560
18 296 2000 1560 423
1577
19 5/19/2018 1578
15 311 2000 1578 408
1592
20 5/20/2018

21 5/21/2018 1593
28 339 2000 1593 380
1620
22 5/22/2018 1621
16 355 2000 1621 364
1636
23 5/23/2018 1637
21 376 2000 1637 343
1657
24 5/24/2018 1658
20 396 2000 1658 323
1677
25 5/25/2018 1678
17 413 2000 1678 306
1694
26 5/26/2018 1695
16 429 2000 1695 290
1710
27 5/27/2018
28 5/28/2018 1711
31 460 2000 1711 259
1741
29 5/29/2018

30 5/30/2018 1742
23 483 2000 1742 236
1764
31 5/31/2018 1765
20 503 2000 1765 216
1784
 LAPORAN PENGGUNAAN KARCIS RETRIBUSI
UPT PUSKESMAS DTP JAMANIS
TAHUN 2018

BULAN : JUNI
BUKTI PENERIMAAN
NO HARI /TANGGAL JUMLAH KUNJUNGAN JUMLAH KUM BULAN
NO SERI JUMLAH
SISA AWAL BULAN 1765
2000 1765 216
1784
1 6/1/2018

2 6/2/2018 1,785
19 19 2000 1785 197
1803
3 6/3/2018
19 197
1803
4 5/4/2088 1804
17 36 2000 1804 180
1820
5 6/5/2018 1821
15 51 2000 1821 165
1835
6 6/6/2018 1836
18 69 2000 1836 147
1853
7 6/7/2018 1854
8 59 2000 1854 157
1843
8 6/8/2018 1844
20 79 2000 1844 137
1863
9 6/9/2018 1864
6 85 2000 1864 131
1869
10 6/10/2018

11 6/11/2018 1870
19 104 2000 1870 112
1888
12 6/12/2018 1889
20 124 2000 1889 92
1908
13 6/13/2018 1909
10 134 2000 1909 82
1918
14 6/14/2018 1919
2 126 2000 1919 90
1910
15 6/15/2018
126 90
1910
16 6/16/2018
126 90
1910
17 6/17/2018
126 90
1910
18 6/18/2018 1011
19 145 2000 1911 71
1929
19 6/19/2018 1930
6 151 2000 1930 65
1935
20 6/20/2018 1036
5 156 2000 1936 60
1940
21 6/21/2018 1941
8 159 2000 1941 57
1943
22 6/22/2018 1941
16 175 2000 1941 41
1959
6/23/2018 1960
15 190 2000 1960 26
1974
23 6/23/2018 1975
1 176 2000 1975 40
1960
24 6/24/2018
2000

25 6/25/2018 2000
27 203 2000 2000 1973
27
26 6/26/2018 28
16 219 2000 28 1957
43
27 6/27/2018
219 1957
43
28 6/28/2018 44
20 239 2000 44 1937
63
29 6/29/2018 64
15 254 2000 64 1922
78
30 6/30/2018 79
25 264 2000 79 1897
103
 UPT PUSKESMAS DTP JAMANIS
TAHUN 2018

BULAN : JULI
BUKTI PENERIMA
NO HARI /TANGGAL JUMLAH KUNJUNGAN JUMLAH KUM BULAN
NO SERI
SISA AWAL BULAN 79
2000

1 6/1/2018

2 6/2/2018 104
45 45 2000

3 6/3/2018 109
20 65 2000

4 5/4/2088 169
11 76 2000

5 6/5/2018 180
18 94 2000

6 6/6/2018 198
13 107 2000

7 6/7/2018 211
9 103 2000

8 6/8/2018
103 2000

9 6/9/2018 220
20 123 2000

10 6/10/2018 240
14 137 2000

11 6/11/2018 254
9 132 2000

12 6/12/2018 249
0 132 2000

13 6/13/2018
0 132 2000
14 6/14/2018
0 132 2000

15 6/15/2018
132

16 6/16/2018
0 132

17 6/17/2018
0 132

18 6/18/2018
0 132

19 6/19/2018
0 132

20 6/20/2018
0 132

21 6/21/2018
0 132

22 6/22/2018
132

6/23/2018
0 132

23 6/23/2018
0 132

24 6/24/2018
0 132

25 6/25/2018
0 132

26 6/26/2018
0 132

27 6/27/2018
0 132

28 6/28/2018
0 132
29 6/29/2018
132

30 6/30/2018
0 132
ANIS

BUKTI PENERIMAAN
JUMLAH

79 1897
103

104 1852
148

109 1832
168

169 1821
179

180 1803
197

198 1790
210

211 1781
219

1781
219

220 1761
239

240 1747
253

254 1752
248

249 1752
248

1752
248
 1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248

1752
248
 1752
248

1752
248