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LAPORAN PENGGUNAAN KARCIS UPT PUSKESMAS BATURETNO

BULAN : DESEMBER
TAHUN : 2015

DIGUNAKAN TANGGAL
STOK TERI
No JENIS PELAYANAN
AWAL MA
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

A Pelayanan Rekam Medik 2,725 2 2 2 2 2 4 2 2 2 2

B Pelayanan Medik Dasar 17,434 46 39 59 347 21 82 57 65 39 15 89 49 48 52 30 24 104 58 55

C Pelayanan Rawat Gawat Darurat 728

D Pelayanan Konsultasi 200

E Pelayanan Kesehatan Ibu dan Anak (KIA) 683 1 3 1

F Pelayanan Rawat jalan gigi dan tindakan gigi 953 6 1 2 1 3 1 5 5 1 1 4 5 4 2

G Pelayanan Penunjang Diagnostik : Hematologi 1,003 2 4 2 13 5 4 1 10 5 2 5 4 2 7 3

H Pelayanan Penunjang Diagnostik : Urine 1,468 4 1 1 1 4 4 3 1 7 4 1 1 1 6 1

I Pelayanan Penunjang Diagnostik : Kimia Darah/Kimia Klinik 1,000 4 2 5 4 6 12 4 6 4 16 1 4 1 1 7 1 8

J Pelayanan Penunjang Diagnostik : Faeces 0

K Pelayanan Penunjang Diagnostik : Imunoserologi 1,130 3 1 2 1 6 1 1 3

L Pelayanan Tindakan Medik dan Terapi Terencana Umum 661

M Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan 190 1 1

N Pelayanan Tindakan Medik dan Terapi Terencana THT 596

O Pelayanan Rujukan Pasien 0

P Tarif Pelayanan Kesehatan lainnya 1,671 4 1 9 1 2 2 2 2 2 6 4 7 3 2 2 4

JUMLAH 30,442 68 43 82 354 34 121 76 89 46 17 133 70 59 79 41 28 135 65 75

Mengetahui
Kepala UPT Puskesmas Baturetno I

dr. Sustiyadi, M.Kes


NIP. 19690922 200212 1 001
CIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL
STOK
Jml
AKHIR
25 26 27 28 29 30 31

2 4 28 2,697

41 123 130 51 106 1,730 15,704

5 5 723

200

5 678

1 3 4 3 3 55 898

18 5 1 93 910

1 10 3 1 1 56 1,412

2 15 6 3 3 115 885

6 24 1,106

661

2 188

596

2 7 2 3 5 72 1,599

47 184 154 61 124 2,185 28,257

Baturetno, 02 JANUARI 2015

Bendahara Penerimaan

HARI BUDI SANTOSO


NIP : 19650902 200701 1 009
BUKU PENGENDALIAN HARIAN Hari : …………………………. BUKU PENGENDALIAN HARIA
BENDAHARAN PENDAPATAN Tanggal : …………………………. BENDAHARAN PENDAPATAN
UPT PUSKESMAS BATURETNO I Tahun : ………… UPT PUSKESMAS BATURETNO

Jml Nomor Karcis


No JENIS PELAYANAN Karcis Jumlah Uang Paraf No

1 Pelayanan Rekam Medik 1

2 Pelayanan Medik Dasar 2

3 Pelayanan Rawat Gawat Darurat 3

4 Pelayanan Konsultasi 4

5 Pelayanan Kesehatan Ibu dan Anak (KIA) 5

6 Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 6

7 Pelayanan Penunjang Diagnostik Hematologi 7

8 Pelayanan Penunjang Diagnostik Urine 8

9 Pelayanan Penunjang Diagnostik Kimia Darah/Kimia Klinik 9

10 Pelayanan Penunjang Diagnostik Imunoserologi 10

11 Pelayanan Tindakan Medik dan Terapi Terencana Umum 11

12 Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan, 12

13 Pelayanan Tindakan Medik dan Terapi Terencana THT 13

14 Pelayanan Pengelolaan Sampah Medis 14

15 Tarif Pelayanan Kesehatan lainnya 15


JUMLAH

Mengetahui
Kepala Puskesmas Baturetno I Bendahara Penerimaan Pembantu

dr. Sustiyadi, M.Kes …………………………………………….


NIP. 19690922 200212 1 001 NIP.
BUKU PENGENDALIAN HARIAN Hari : ………………………….
BENDAHARAN PENDAPATAN Tanggal : ………………………….
UPT PUSKESMAS BATURETNO I Tahun : …………

Jml Nomor Karcis


JENIS PELAYANAN Karcis Jumlah Uang Paraf

Pelayanan Rekam Medik

Pelayanan Medik Dasar

Pelayanan Rawat Gawat Darurat

Pelayanan Konsultasi

Pelayanan Kesehatan Ibu dan Anak (KIA)

Pelayanan Rawat Jalan Gigi dan Tindakan Gigi

Pelayanan Penunjang Diagnostik Hematologi

Pelayanan Penunjang Diagnostik Urine

Pelayanan Penunjang Diagnostik Kimia Darah/Kimia Klinik

Pelayanan Penunjang Diagnostik Imunoserologi

Pelayanan Tindakan Medik dan Terapi Terencana Umum

Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan,

Pelayanan Tindakan Medik dan Terapi Terencana THT

Pelayanan Pengelolaan Sampah Medis

Tarif Pelayanan Kesehatan lainnya


JUMLAH

Mengetahui
Kepala Puskesmas Baturetno I Bendahara Penerimaan Pembantu

dr. Sustiyadi, M.Kes …………………………………………….


NIP. 19690922 200212 1 001 NIP.
LAPORAN PENGGUNAAN KARCIS UPT PUSKESMAS BATURETNO I
BULAN : JULI
TAHUN : 2015
SATUAN STOK DIGUNAKAN TANGGAL
No JENIS PELAYANAN TERIMA
(RP) AWAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
A. Pelayanan Rekam Medik 1,500 527 4 6 2
B. Pelayanan Medik Dasar 5,000 4,639 10,000 41 42 32 31 75 30 37 45 36 29 75 48 27 22 40 33 45
C. Pelayanan Rawat Gawat Darurat 9,000 247
D. Pelayanan Konsultasi 200
E. Pelayanan Kesehatan Ibu dan Anak (KIA) 200
Tindik telinga 9,500
F. Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 683
Pencabutan gigi anak 6,000 2 5 3 4 1 3 5 3
G. Pelayanan Penunjang Diagnostik
Hematologi 593
Golongan Darah : A, B, O 5,000 1 4 1 2 4 2 2 15 6 2
Golongan Darah : Rhesus 10,000 1 4 1 2 4 2 2 15 6 2
Haemoglobin (Hb) 5,000 3 1 5 2 3 2 1 13 3 1
Urine 801
Protein 3,000 1 1 3 1 1 4
Tes Kehamilan 7,500 2 3 1 2 1 7 3
Kimia Darah/Kimia Klinik 530
Asam Urat 20,000 1 2 3 3 1 2 1 2 1 2 2 3
Cholesterol 20,000 1 4 2 1 2 3 2 1 2 1
Glukosa Darah 2 Jam PP 12,000
Gula Darah Puasa 12,000
Gula Darah Sewaktu 12,000 2 1 2 1 4 2 1 3 2 2 1 1 1
Faeces
Imunoserologi 759
HBsAg 30,000 1 1 3 1 1 4
Lain - lain
BTA 15,000
H. Pelayanan Tindakan Medik dan Terapi Terencana Umum 200
Perawatan luka sobek/iris/biasa 10,000
Jahit luka luar 1-4 jahitan 20,000 1
Jahit luka luar 5-10 jahitan 30,000 1
Jahit luka luar >10 jahitan 50,000
Jahit luka dalam 1-4 jahitan 40,000
Jahit luka dalam 5-10 jahitan 60,000
Spalk 10,000
Perawatan luka bakar <10% 16,000
Perawatan luka bakar 10% - 20% tanpa komplikasi 26,000
Incisi/eksisi 16,000 1
Gigitan binatang ( Perawatan luka ) 6,000
Ekstrasi/Ekster Pasi Nail 50,000
Dawir 50,000
Injeksi 5,000 2 1 1 1 6 3 1
rectal toucher 10,000
Lepas jahitan per Simpul 1,000
Ganti verban 5,000 1 1 1
Oksigenasi per strip 7,500
Nebulizer 10,000
Pengosongan Blast 20,000
I. Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan, 200

Pelepasan IUD 40,000


Pelepasan IUD dengan penyulit 60,000
Pemasangan IUD 30,000
Pemasangan Implant 60,000 2
Pelepasan Implant 75,000
Vasektomi/MOP 300,000

J. Pelayanan Tindakan Medik dan Terapi Terencana THT 100

Cerumen Prop 20,000


Corpus allinium 20,000
Pemeriksaan hidung 10,000
M. Pelayanan Rujukan Pasien
K. Tarif Pelayanan Kesehatan lainnya 316
Visum Ed Repertum
Visum Umum 35,000
Visum Asuransi 42,750
Pemeriksaan Kesehatan ( Keur ) 6,000 15 6 8 17 17
Tes Buta Warna 6,000
Pemeriksaan Kesehatan Calon Haji 20,000
JUMLAH

Mengetahui
Kepala UPT PUSKESMAS BATURETNO I

dr. SUSTIYADI, M.Kes


NIP : 19690922 200212 1 001
LAPORAN HARIAN PENGGUNAAN KARCIS UPT PUSKESMAS BATURETN
BULAN : AGUSTUS
TAHUN : 2015
SATUAN STOK DIGUNAKAN TANGGAL
No JENIS PELAYANAN TERIMA
(RP) AWAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
A. Pelayanan Rekam Medik 1,500 527 6 8 4 2 2
B. Pelayanan Medik Dasar 5,000 4,639 10,000 42 54 94 32 49 42 33 62 48 34 56 24 45 38 52 50 38 55
C. Pelayanan Rawat Gawat Darurat 9,000 247
D. Pelayanan Konsultasi 200
Konsultasi gizi 3,000
Konsultasi sanitasi 3,000
E. Pelayanan Kesehatan Ibu dan Anak (KIA) 200
Tindik telinga 9,500 1 1
F. Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 683
Pencabutan gigi anak 6,000 3 2 4 1 5 1 5 2 3 3
Pencabutan gigi anak dengan komplikasi 7,500
Pencabutan gigi dewasa 6,000
Pencabutan gigi dewasa dengan komplikasi 15,000
Tambalan amalgam 12,750
Tambahan glas ionomer 15,750
Pembersihan karang gigi per regio 10,500
G. Pelayanan Penunjang Diagnostik
Hematologi 593
Golongan Darah : A, B, O 5,000 7 6 6 2 4 5 3 3 1 2
Golongan Darah : Rhesus 10,000 7 6 6 2 4 5 3 3 1 2
Haemoglobin (Hb) 5,000 3 3 5 2 2 5 1 9 2 1 1 1
Urine 801
Protein 3,000 1 1 1 1 7 1 1
Reduksi (Glukosa) 3,000
Tes Kehamilan 7,500 3 3 4 1 2 2 1 1
Kimia Darah/Kimia Klinik 530
Asam Urat 20,000 5 1 7 1 4 3 1 2 2 2 3
Cholesterol 20,000 1 1 5 1 2 1 1 1 3 7 3 3 1 4
Glukosa Darah 2 Jam PP 12,000
Gula Darah Puasa 12,000 1
Gula Darah Sewaktu 12,000 4 4 4 1 1 4 3 4 1 1 1 2
Faeces
Imunoserologi 759
HBsAg 30,000 2 2 5 3 1
Lain - lain
BTA 15,000
H. Pelayanan Tindakan Medik dan Terapi Terencana Umum 200
Ekstrasi/Ekster Pasi Nail 50,000 1
Dawir 50,000
Injeksi 5,000
rectal toucher 10,000
Lepas jahitan per Simpul 1,000 1
Ganti verban 5,000 1
Oksigenasi per strip 7,500
Nebulizer 10,000
Pengosongan Blast 20,000

I. Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan, 200

Pemasangan Implant 60,000 1 1


Pelepasan Implant 75,000 1
Vasektomi/MOP 300,000
J. Pelayanan Tindakan Medik dan Terapi Terencana THT 100

Cerumen Prop 20,000


Corpus allinium 20,000
Pemeriksaan hidung 10,000
M. Pelayanan Rujukan Pasien
Pelayanan Rujukan Dengan mobil Ambulance/Pusling
Pengangkutan pasien per KM 35,000
Jasa pendampingan petugas kesehatan/hari 35,000
Jasa pendampingan petugas Pengemudi/hari 25,000
K. Tarif Pelayanan Kesehatan lainnya 316
Visum Ed Repertum
Visum Umum 35,000
Visum Asuransi 42,750
Pemeriksaan Kesehatan ( Keur ) 6,000 19 8 8 5 18 3 4 6
Tes Buta Warna 6,000
Pemeriksaan Kesehatan Calon Haji 20,000
JUMLAH

Mengetahui
Kepala UPT PUSKESMAS BATURETNO I

dr. SUSTIYADI, M.Kes


NIP : 19690922 200212 1 001
LAPORAN HARIAN PENGGUNAAN KARCIS UPT PUSKESMAS BATURETN
BULAN : SEPTEMBER
TAHUN : 2015
SATUAN STOK DIGUNAKAN TANGGAL
No JENIS PELAYANAN TERIMA
(RP) AWAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
A. Pelayanan Rekam Medik 1,500 527 2 6 2 2 2 2 2 2 2 4 2 2 4
B. Pelayanan Medik Dasar 5,000 4,639 10,000 43 50 54 37 63 41 50 49 59 42 42 27 50
C. Pelayanan Rawat Gawat Darurat 9,000 247
D. Pelayanan Konsultasi 200
Konsultasi gizi 3,000
Konsultasi sanitasi 3,000
E. Pelayanan Kesehatan Ibu dan Anak (KIA) 200
Tindik telinga 9,500 1
KB Suntik 7,750
KB Pil 2,250
KB IUD 5,000
F. Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 683
Pencabutan gigi anak 6,000 2 3 3 1 1 1 4 3 1
Pencabutan gigi anak dengan komplikasi 7,500
Pencabutan gigi dewasa 6,000
Pencabutan gigi dewasa dengan komplikasi 15,000
Tambalan amalgam 12,750
Tambahan glas ionomer 15,750
Pembersihan karang gigi per regio 10,500
G. Pelayanan Penunjang Diagnostik
Hematologi 593
Golongan Darah : A, B, O 5,000 2 7 2 4 3 3 2 2 15 2 5 2 3 6 4
Golongan Darah : Rhesus 10,000 2 7 2 4 3 3 2 2 15 2 5 2 3 6 4
Haemoglobin (Hb) 5,000 1 4 1 1 3 3 3 3 2 12 2 3 1 2 8 4
Urine 801
Protein 3,000
Reduksi (Glukosa) 3,000
Sedimen 5,000
Tes Kehamilan 7,500 1 1 3 1 1 2 1 2 3 6 1 3 1 1 3 2
Kimia Darah/Kimia Klinik 530
Asam Urat 20,000 1 2 2 3 1 2 1 1 3 1 1 1 2 2
Cholesterol 20,000 3 1 4 2 5 3 3 1 3 1 2 3 3 3 3 1 3 4
Glukosa Darah 2 Jam PP 12,000
Gula Darah Puasa 12,000
Gula Darah Sewaktu 12,000 3 4 1 1 1 2 4 1 9 6 2 2 1 1
Faeces
Imunoserologi 759
HBsAg 30,000 1 1 2 3 2 1 1 1 2 3
Lain - lain
BTA 15,000
H. Pelayanan Tindakan Medik dan Terapi Terencana Umum 200
Perawatan luka sobek/iris/biasa 10,000
Jahit luka luar 1-4 jahitan 20,000
Jahit luka luar 5-10 jahitan 30,000
Jahit luka luar >10 jahitan 50,000
Jahit luka dalam 1-4 jahitan 40,000
Jahit luka dalam 5-10 jahitan 60,000
Spalk 10,000
Perawatan luka bakar <10% 16,000
Perawatan luka bakar 10% - 20% tanpa komplikasi 26,000
Incisi/eksisi 16,000
Gigitan binatang ( Perawatan luka ) 6,000
Ekstrasi/Ekster Pasi Nail 50,000
Dawir 50,000
Injeksi 5,000
rectal toucher 10,000
Lepas jahitan per Simpul 1,000
Ganti verban 5,000 1 1 1
Oksigenasi per strip 7,500
Nebulizer 10,000
Pengosongan Blast 20,000

I. Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan, 200

Pelepasan IUD 40,000


Pelepasan IUD dengan penyulit 60,000
Pemasangan IUD 30,000
Pemasangan Implant 60,000 1
Pelepasan Implant 75,000
Vasektomi/MOP 300,000

J. Pelayanan Tindakan Medik dan Terapi Terencana THT 100

Cerumen Prop 20,000


Corpus allinium 20,000
Pemeriksaan hidung 10,000
M. Pelayanan Rujukan Pasien
Pelayanan Rujukan Dengan mobil Ambulance/Pusling
Pengangkutan pasien per KM 35,000
Jasa pendampingan petugas kesehatan/hari 35,000
Jasa pendampingan petugas Pengemudi/hari 25,000
K. Tarif Pelayanan Kesehatan lainnya 316
Visum Ed Repertum
Visum Umum 35,000
Visum Asuransi 42,750
Pemeriksaan Kesehatan ( Keur ) 6,000 5 4 10 4 5 9 6 3 2 5 3 4 7
Tes Buta Warna 6,000
Pemeriksaan Kesehatan Calon Haji 20,000
JUMLAH

Mengetahui
Kepala UPT PUSKESMAS BATURETNO I

dr. SUSTIYADI, M.Kes


NIP : 19690922 200212 1 001
LAPORAN HARIAN PENGGUNAAN KARCIS UPT PUSKESMAS BATURETN
BULAN : OKTOBER
TAHUN : 2015
SATUAN STOK DIGUNAKAN TANGGAL
No JENIS PELAYANAN TERIMA
(RP) AWAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
A. Pelayanan Rekam Medik 1,500 527 6 10 2 2 2 2
B. Pelayanan Medik Dasar 5,000 4,639 10,000 54 46 32 31 70 40 39 47 52 36 68 30 53 30 26 84 50 42 56
C. Pelayanan Rawat Gawat Darurat 9,000 247
D. Pelayanan Konsultasi 200
Konsultasi gizi 3,000
Konsultasi sanitasi 3,000
E. Pelayanan Kesehatan Ibu dan Anak (KIA) 200
Tindik telinga 9,500 2 2
KB Suntik 7,750
KB Pil 2,250
KB IUD 5,000
F. Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 683
Pencabutan gigi anak 6,000 2 3 1 1 2 2 5 1 2 1 1
Pencabutan gigi anak dengan komplikasi 7,500
Pencabutan gigi dewasa 6,000
Pencabutan gigi dewasa dengan komplikasi 15,000
Tambalan amalgam 12,750
Tambahan glas ionomer 15,750
Pembersihan karang gigi per regio 10,500
G. Pelayanan Penunjang Diagnostik
Hematologi 593
Golongan Darah : A, B, O 5,000 6 10 6 2 2 1 1 2
Golongan Darah : Rhesus 10,000 6 10 6 2 2 1 1 2
Haemoglobin (Hb) 5,000 5 5 2 4 2 1 4 1 12 2 1
Urine 801
Protein 3,000 1 2 1 2 1 7 1
Reduksi (Glukosa) 3,000
Sedimen 5,000
Tes Kehamilan 7,500 3 5 3 1 1 1 3 1
Kimia Darah/Kimia Klinik 530
Asam Urat 20,000 1 2 3 3 1 1 3 2 3 2 2
Cholesterol 20,000 2 2 3 2 1 2 5 3 2 6 3 5
Glukosa Darah 2 Jam PP 12,000
Gula Darah Puasa 12,000 1
Gula Darah Sewaktu 12,000 1 2 1 2 3 4 1 1 1 2 2 1 4 4 2
Faeces
Imunoserologi 759
HBsAg 30,000 1 1 1 1 8 2
Lain - lain
BTA 15,000
H. Pelayanan Tindakan Medik dan Terapi Terencana Umum 200
Perawatan luka sobek/iris/biasa 10,000
Jahit luka luar 1-4 jahitan 20,000
Jahit luka luar 5-10 jahitan 30,000
Jahit luka luar >10 jahitan 50,000
Jahit luka dalam 1-4 jahitan 40,000
Jahit luka dalam 5-10 jahitan 60,000
Spalk 10,000
Perawatan luka bakar <10% 16,000
Perawatan luka bakar 10% - 20% tanpa komplikasi 26,000
Incisi/eksisi 16,000
Gigitan binatang ( Perawatan luka ) 6,000
Ekstrasi/Ekster Pasi Nail 50,000
Dawir 50,000
Injeksi 5,000
rectal toucher 10,000
Lepas jahitan per Simpul 1,000
Ganti verban 5,000 1 1 1
Oksigenasi per strip 7,500
Nebulizer 10,000
Pengosongan Blast 20,000

I. Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan, 200

Pelepasan IUD 40,000


Pelepasan IUD dengan penyulit 60,000
Pemasangan IUD 30,000
Pemasangan Implant 60,000
Pelepasan Implant 75,000
Vasektomi/MOP 300,000

J. Pelayanan Tindakan Medik dan Terapi Terencana THT 100

Cerumen Prop 20,000


Corpus allinium 20,000
Pemeriksaan hidung 10,000
M. Pelayanan Rujukan Pasien
Pelayanan Rujukan Dengan mobil Ambulance/Pusling
Pengangkutan pasien per KM 35,000
Jasa pendampingan petugas kesehatan/hari 35,000
Jasa pendampingan petugas Pengemudi/hari 25,000
K. Tarif Pelayanan Kesehatan lainnya 316
Visum Ed Repertum
Visum Umum 35,000 1
Visum Asuransi 42,750
Pemeriksaan Kesehatan ( Keur ) 6,000 6 12 2 51 3 4 5 4 71 39 3 58 4
Tes Buta Warna 6,000
Pemeriksaan Kesehatan Calon Haji 20,000
JUMLAH

Mengetahui
Kepala UPT PUSKESMAS BATURETNO I

dr. SUSTIYADI, M.Kes


NIP : 19690922 200212 1 001
LAPORAN HARIAN PENGGUNAAN KARCIS UPT PUSKESMAS BATURETN
BULAN : NOVEMBER
TAHUN : 2015
SATUAN STOK DIGUNAKAN TANGGAL
No JENIS PELAYANAN TERIMA
(RP) AWAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
A. Pelayanan Rekam Medik 1,500 527 6 10 2 2 2 2
B. Pelayanan Medik Dasar 5,000 4,639 10,000 54 46 32 31 70 40 39 47 52 36 68 30 53 30 26 84 50 42 56
C. Pelayanan Rawat Gawat Darurat 9,000 247
D. Pelayanan Konsultasi 200
Konsultasi gizi 3,000
Konsultasi sanitasi 3,000
E. Pelayanan Kesehatan Ibu dan Anak (KIA) 200
Tindik telinga 9,500 2 2
KB Suntik 7,750
KB Pil 2,250
KB IUD 5,000
F. Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 683
Pencabutan gigi anak 6,000 2 3 1 1 2 2 5 1 2 1 1
Pencabutan gigi anak dengan komplikasi 7,500
Pencabutan gigi dewasa 6,000
Pencabutan gigi dewasa dengan komplikasi 15,000
Tambalan amalgam 12,750
Tambahan glas ionomer 15,750
Pembersihan karang gigi per regio 10,500
G. Pelayanan Penunjang Diagnostik
Hematologi 593
Golongan Darah : A, B, O 5,000 6 10 6 2 2 1 1 2
Golongan Darah : Rhesus 10,000 6 10 6 2 2 1 1 2
Haemoglobin (Hb) 5,000 5 5 2 4 2 1 4 1 12 2 1
Urine 801
Protein 3,000 1 2 1 2 1 7 1
Reduksi (Glukosa) 3,000
Sedimen 5,000
Tes Kehamilan 7,500 3 5 3 1 1 1 3 1
Kimia Darah/Kimia Klinik 530
Asam Urat 20,000 1 2 3 3 1 1 3 2 3 2 2
Cholesterol 20,000 2 2 3 2 1 2 5 3 2 6 3 5
Glukosa Darah 2 Jam PP 12,000
Gula Darah Puasa 12,000 1
Gula Darah Sewaktu 12,000 1 2 1 2 3 4 1 1 1 2 2 1 4 4 2
Faeces
Imunoserologi 759
HBsAg 30,000 1 1 1 1 8 2
Lain - lain
BTA 15,000
H. Pelayanan Tindakan Medik dan Terapi Terencana Umum 200
Perawatan luka sobek/iris/biasa 10,000
Jahit luka luar 1-4 jahitan 20,000
Jahit luka luar 5-10 jahitan 30,000
Jahit luka luar >10 jahitan 50,000
Jahit luka dalam 1-4 jahitan 40,000
Jahit luka dalam 5-10 jahitan 60,000
Spalk 10,000
Perawatan luka bakar <10% 16,000
Perawatan luka bakar 10% - 20% tanpa komplikasi 26,000
Incisi/eksisi 16,000
Gigitan binatang ( Perawatan luka ) 6,000
Ekstrasi/Ekster Pasi Nail 50,000
Dawir 50,000
Injeksi 5,000
rectal toucher 10,000
Lepas jahitan per Simpul 1,000
Ganti verban 5,000 1 1 1
Oksigenasi per strip 7,500
Nebulizer 10,000
Pengosongan Blast 20,000

I. Pelayanan Tindakan Medik dan Terapi Terencana Kebidanan, 200

Pelepasan IUD 40,000


Pelepasan IUD dengan penyulit 60,000
Pemasangan IUD 30,000
Pemasangan Implant 60,000
Pelepasan Implant 75,000
Vasektomi/MOP 300,000

J. Pelayanan Tindakan Medik dan Terapi Terencana THT 100

Cerumen Prop 20,000


Corpus allinium 20,000
Pemeriksaan hidung 10,000
M. Pelayanan Rujukan Pasien
Pelayanan Rujukan Dengan mobil Ambulance/Pusling
Pengangkutan pasien per KM 35,000
Jasa pendampingan petugas kesehatan/hari 35,000
Jasa pendampingan petugas Pengemudi/hari 25,000
K. Tarif Pelayanan Kesehatan lainnya 316
Visum Ed Repertum
Visum Umum 35,000 1
Visum Asuransi 42,750
Pemeriksaan Kesehatan ( Keur ) 6,000 6 12 2 51 3 4 5 4 71 39 3 58 4
Tes Buta Warna 6,000
Pemeriksaan Kesehatan Calon Haji 20,000
JUMLAH

Mengetahui
Kepala UPT PUSKESMAS BATURETNO I

dr. SUSTIYADI, M.Kes


NIP : 19690922 200212 1 001
ARCIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL Jml Uang


SISA STOK
Jml Pemriksaan
23 24 25 26 27 28 29 30 31 KARCIS
(Rp)
16 28 1,999 42,000
85 47 41 77 62 54 52 23 1129 8,510 5,645,000
0 9,247 -
0 200 -
0 200 38,000
4 4 38,000
683 216,000
3 4 3 36 5,964 216,000

593 1,480,000
15 6 3 1 7 4 1 76 380,000
15 6 3 1 7 4 1 76 760,000
9 4 1 10 2 4 2 2 68 340,000
801 325,500
1 3 5 1 21 63,000
7 3 1 3 2 35 262,500
530 1,864,000
3 1 1 2 2 4 3 39 780,000
3 1 1 2 26 520,000
0 -
0 -
3 1 2 7 2 4 4 1 47 564,000
0 0 -
759 390,000
2 13 390,000
0 -
0 -
200 196,000
0 -
1 20,000
1 30,000
0 -
0 -
0 -
0 -
0 -
0 -
1 16,000
0 -
0 -
0 -
7 22 110,000
0 -
0 -
1 4 20,000
0 -
0 -
0 -
200 355,000
1 1 40,000
0 -
0 -
1 1 4 240,000
1 1 75,000
0 -

100 -
0 -
0 -
0 -
0 0 -
316 864,000

0 -
0 -
22 7 25 2 11 12 2 144 864,000
0 -
0 -
11,415,500

Baturetno, 01 Agustus 2015

Bendahara Penerimaan

HARI BUDI SANTOSO


NIP : 19650902 200701 1 009
AN KARCIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL Jml Uang


SISA STOK
Jml Pemriksaan
23 24 25 26 27 28 29 30 31 KARCIS
(Rp)
22 2,005 33,000
96 36 44 42 37 50 65 1218 8,421 6,090,000
0 9,247 -
0 200 -
0 -
0 -
0 200 19,000
2 19,000
683 210,000
1 2 3 35 5,965 210,000
0 -
0 -
0 -
0 -
0 -
0 -

593 1,045,000
4 4 1 5 53 265,000
4 4 1 5 53 530,000
1 2 1 2 9 50 250,000
801 252,000
9 2 1 1 3 29 87,000
0 -
1 2 1 1 22 165,000
530 2,756,000
2 2 2 1 38 760,000
6 3 4 3 4 11 65 1,300,000
0 -
1 12,000
10 3 3 2 2 7 57 684,000
0 0 -
759 750,000
3 2 1 6 25 750,000
0 -
0 -
200 56,000
1 50,000
0 -
0 -
0 -
1 1,000
1 5,000
0 -
0 -
0 -

200 195,000
2 120,000
1 75,000
0 -
100 -
0 -
0 -
0 -
0 0 -
0 -
0 -
0 -
0 -
316 426,000

0 -
0 -
71 426,000
0 -
0 -
11,832,000

Baturetno, 01 Agustus 2015

Bendahara Penerimaan

HARI BUDI SANTOSO


NIP : 19650902 200701 1 009
AN KARCIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL Jml Uang


SISA STOK
Jml Pemriksaan
23 24 25 26 27 28 29 30 31 KARCIS
(Rp)
2 10 22 4 72 1,955 108,000
34 53 37 48 779 8,860 3,895,000
0 9,247 -
0 200 -
0 -
0 -
0 200 28,500
2 3 28,500
0 -
0 -
0 -
683 144,000
1 1 3 24 5,976 144,000
0 -
0 -
0 -
0 -
0 -
0 -

593 1,970,000
2 10 19 6 4 103 515,000
2 10 19 6 4 103 1,030,000
1 6 17 4 4 85 425,000
801 390,000
0 -
0 -
0 -
1 5 9 3 2 52 390,000
530 2,300,000
2 1 1 1 28 560,000
2 5 5 60 1,200,000
0 -
0 -
1 1 2 3 45 540,000
0 0 -
759 630,000
3 1 21 630,000
0 -
0 -
200 15,000
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
3 15,000
0 -
0 -
0 -

200 60,000
0 -
0 -
0 -
1 60,000
0 -
0 -

100 -
0 -
0 -
0 -
0 0 -
0 -
0 -
0 -
0 -
316 576,000

0 -
0 -
3 11 10 5 96 576,000
0 -
0 -
10,116,500

Baturetno, 01 Agustus 2015

Bendahara Penerimaan

HARI BUDI SANTOSO


NIP : 19650902 200701 1 009
AN KARCIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL Jml Uang


SISA STOK
Jml Pemriksaan
23 24 25 26 27 28 29 30 31 KARCIS
(Rp)
2 2 28 1,999 42,000
45 14 110 64 33 45 39 22 1258 8,381 6,290,000
0 9,247 -
0 200 -
0 -
0 -
4 4 196 76,000
4 8 76,000
0 -
0 -
0 -
683 186,000
2 1 2 1 2 2 31 5,969 186,000
0 -
0 -
0 -
0 -
0 -
0 -

593 855,000
6 2 1 39 195,000
6 2 1 39 390,000
9 2 2 1 1 54 270,000
801 222,000
1 3 19 57,000
0 -
0 -
2 1 1 22 165,000
530 2,376,000
2 2 3 2 3 1 36 720,000
2 3 3 2 5 3 54 1,080,000
0 -
1 12,000
6 2 4 2 2 47 564,000
0 0 -
759 570,000
1 1 3 19 570,000
0 -
0 -
200 25,000
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 1 5 25,000
0 -
0 -
0 -

200 -
0 -
0 -
0 -
0 -
0 -
0 -

100 20,000
1 1 20,000
0 -
0 -
0 0 -
0 -
0 -
0 -
0 -
316 1,985,000

1 35,000
0 -
2 50 2 2 4 2 1 325 1,950,000
0 -
0 -
12,647,000

Baturetno, 01 Agustus 2015

Bendahara Penerimaan

HARI BUDI SANTOSO


NIP : 19650902 200701 1 009
AN KARCIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL Jml Uang


SISA STOK
Jml Pemriksaan
23 24 25 26 27 28 29 30 31 KARCIS
(Rp)
2 2 28 1,999 42,000
45 14 110 64 33 45 39 22 1258 8,381 6,290,000
0 9,247 -
0 200 -
0 -
0 -
4 4 196 76,000
4 8 76,000
0 -
0 -
0 -
683 186,000
2 1 2 1 2 2 31 5,969 186,000
0 -
0 -
0 -
0 -
0 -
0 -

593 855,000
6 2 1 39 195,000
6 2 1 39 390,000
9 2 2 1 1 54 270,000
801 222,000
1 3 19 57,000
0 -
0 -
2 1 1 22 165,000
530 2,376,000
2 2 3 2 3 1 36 720,000
2 3 3 2 5 3 54 1,080,000
0 -
1 12,000
6 2 4 2 2 47 564,000
0 0 -
759 570,000
1 1 3 19 570,000
0 -
0 -
200 25,000
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
1 1 5 25,000
0 -
0 -
0 -

200 -
0 -
0 -
0 -
0 -
0 -
0 -

100 20,000
1 1 20,000
0 -
0 -
0 0 -
0 -
0 -
0 -
0 -
316 1,985,000

1 35,000
0 -
2 50 2 2 4 2 1 325 1,950,000
0 -
0 -
12,647,000

Baturetno, 01 Agustus 2015

Bendahara Penerimaan

HARI BUDI SANTOSO


NIP : 19650902 200701 1 009
BULAN : JULI
TAHUN : 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
- - - 6,000 - - - - - - - - - 9,000 3,000 -
205,000 210,000 160,000 155,000 - 375,000 150,000 185,000 225,000 180,000 145,000 - 375,000 240,000 135,000 110,000
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 12,000 30,000 - 18,000 - - 24,000 6,000 18,000 - - - 30,000 18,000 - -
12,000 30,000 - 18,000 - - 24,000 6,000 18,000 - - - 30,000 18,000 - -

- - - 30,000 5,000 - 85,000 15,000 40,000 75,000 40,000 35,000 - 290,000 105,000 35,000 -
- - 5,000 - - 20,000 5,000 10,000 20,000 10,000 10,000 - 75,000 30,000 10,000 -
- - 10,000 - - 40,000 10,000 20,000 40,000 20,000 20,000 - 150,000 60,000 20,000 -
- - 15,000 5,000 - 25,000 - 10,000 15,000 10,000 5,000 - 65,000 15,000 5,000 -
- 3,000 - - 3,000 - 24,000 22,500 10,500 18,000 7,500 - - 64,500 22,500 - -
3,000 - - 3,000 - 9,000 - 3,000 3,000 - - - 12,000 - - -
- - - - - 15,000 22,500 7,500 15,000 7,500 - - 52,500 22,500 - -
- 44,000 12,000 84,000 152,000 - 148,000 40,000 104,000 32,000 136,000 84,000 - 84,000 92,000 12,000 92,000
20,000 - 40,000 60,000 - 60,000 20,000 40,000 20,000 40,000 20,000 - 40,000 40,000 - 60,000
- - 20,000 80,000 - 40,000 20,000 40,000 - 60,000 40,000 - 20,000 40,000 - 20,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
24,000 12,000 24,000 12,000 - 48,000 - 24,000 12,000 36,000 24,000 - 24,000 12,000 12,000 12,000
- - - - - - - - - - - - - - - - -
- 30,000 - - 30,000 - 90,000 - - 30,000 - 30,000 - 120,000 - - -
30,000 - - 30,000 - 90,000 - - 30,000 - 30,000 - 120,000 - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - 10,000 5,000 5,000 5,000 25,000 5,000 5,000 - - 30,000 15,000 5,000 -
- - - - - - - - - - - - - - - -
- - - - - - - 20,000 - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - 10,000 5,000 - - 5,000 - 5,000 - - 30,000 15,000 5,000 -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - 5,000 5,000 - 5,000 - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - 120,000 - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 120,000 - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - 90,000 36,000 48,000 102,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - 90,000 36,000 48,000 102,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 294,000 372,000 274,000 379,000 5,000 727,000 256,500 370,500 403,000 368,500 294,000 - 1,083,500 537,500 238,000 304,000
1,111,000
BULAN : AGUSTUS
TAHUN : 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
9,000 - - 12,000 - 6,000 3,000 - - - - - - - - -
210,000 - 270,000 470,000 160,000 245,000 210,000 165,000 - 310,000 240,000 170,000 280,000 120,000 225,000 -
- - - - - - - - - - - - - - - -

- - - - - 9,500 - - - - - - - - - - -
- - - - 9,500 - - - - - - - - - - -
- 18,000 - - 12,000 24,000 6,000 - - - - - - 30,000 6,000 - -
18,000 - - 12,000 24,000 6,000 - - - - - - 30,000 6,000 - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - 120,000 105,000 115,000 40,000 70,000 100,000 50,000 - 90,000 - 25,000 5,000 - 35,000 -
- 35,000 30,000 30,000 10,000 20,000 25,000 15,000 - 15,000 - 5,000 - - 10,000 -
- 70,000 60,000 60,000 20,000 40,000 50,000 30,000 - 30,000 - 10,000 - - 20,000 -
- 15,000 15,000 25,000 10,000 10,000 25,000 5,000 - 45,000 - 10,000 5,000 - 5,000 -
- - 25,500 25,500 33,000 7,500 15,000 18,000 - - 21,000 - 3,000 - - - -
- 3,000 3,000 3,000 - - 3,000 - - 21,000 - 3,000 - - - -
- - - - - - - - - - - - - - - -
- 22,500 22,500 30,000 7,500 15,000 15,000 - - - - - - - - -
- 148,000 68,000 68,000 32,000 252,000 52,000 168,000 116,000 - 48,000 - 20,000 32,000 32,000 72,000 -
100,000 - - 20,000 140,000 20,000 80,000 60,000 - - - 20,000 - - - -
- 20,000 20,000 - 100,000 20,000 40,000 20,000 - - - - 20,000 20,000 60,000 -
- - - - - - - - - - - - - - - -
- - - 12,000 - - - - - - - - - - - -
48,000 48,000 48,000 - 12,000 12,000 48,000 36,000 - 48,000 - - 12,000 12,000 12,000 -
- - - - - - - - - - - - - - - - -
- - - - 60,000 60,000 - - - - 150,000 - 90,000 - - - -
- - - 60,000 60,000 - - - - 150,000 - 90,000 - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - 1,000 - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - 1,000 - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - 135,000 - - - - - - - - - - - -
- - - 60,000 - - - - - - - - - - - -
- - - 75,000 - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 114,000 - - - 48,000 48,000 30,000 108,000 - - - 18,000 - 24,000 - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
114,000 - - - 48,000 48,000 30,000 108,000 - - - 18,000 - 24,000 - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 499,000 213,500 468,500 869,000 601,000 442,000 530,000 439,000 - 619,000 240,000 326,000 347,000 182,000 332,000 -
BULAN : SEPTEMBER
TAHUN : 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
- 3,000 9,000 3,000 - - 3,000 3,000 3,000 3,000 3,000 - - - 3,000 6,000
215,000 250,000 270,000 185,000 - - - 315,000 205,000 250,000 245,000 - - - 295,000 210,000
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 9,500
- - - - - - - - - - - - - - - 9,500
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 12,000 18,000 18,000 6,000 - - - 6,000 6,000 - - - - - 24,000 -
12,000 18,000 18,000 6,000 - - - 6,000 6,000 - - - - - 24,000 -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - 35,000 125,000 35,000 5,000 - 75,000 60,000 60,000 45,000 40,000 - - 285,000 40,000 90,000
- 10,000 35,000 10,000 - - 20,000 15,000 15,000 10,000 10,000 - - 75,000 10,000 25,000
- 20,000 70,000 20,000 - - 40,000 30,000 30,000 20,000 20,000 - - 150,000 20,000 50,000
- 5,000 20,000 5,000 5,000 - 15,000 15,000 15,000 15,000 10,000 - - 60,000 10,000 15,000
- 7,500 7,500 22,500 7,500 - - 7,500 15,000 7,500 15,000 22,500 - - 45,000 7,500 22,500
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
7,500 7,500 22,500 7,500 - - 7,500 15,000 7,500 15,000 22,500 - - 45,000 7,500 22,500
- 80,000 56,000 168,000 92,000 172,000 - 92,000 84,000 20,000 148,000 40,000 32,000 - 208,000 152,000 60,000
20,000 - 40,000 40,000 60,000 - 20,000 - - 40,000 20,000 20,000 - 60,000 20,000 -
60,000 20,000 80,000 40,000 100,000 - 60,000 60,000 20,000 60,000 20,000 - - 40,000 60,000 60,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 36,000 48,000 12,000 12,000 - 12,000 24,000 - 48,000 - 12,000 - 108,000 72,000 -
- - - - - - - - - - - - - - - - -
- - 30,000 30,000 - - - 60,000 90,000 60,000 30,000 30,000 - - 30,000 - 60,000
- 30,000 30,000 - - - 60,000 90,000 60,000 30,000 30,000 - - 30,000 - 60,000
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - 5,000 - - - - - - - - - - 5,000 - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 5,000 - - - - - - - - - - 5,000 - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - 60,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - 60,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 30,000 24,000 60,000 24,000 - - - 30,000 54,000 36,000 18,000 - - - 12,000 30,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
30,000 24,000 60,000 24,000 - - - 30,000 54,000 36,000 18,000 - - - 12,000 30,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 344,500 428,500 702,500 352,500 177,000 - 237,500 603,000 415,500 527,000 398,500 32,000 5,000 568,000 533,500 548,000
BULAN : OKTOBER
TAHUN : 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
9,000 15,000 - - - - 3,000 3,000 3,000 - - - - - - -
270,000 230,000 160,000 155,000 350,000 200,000 195,000 235,000 260,000 180,000 - 340,000 150,000 - 265,000 150,000
- - - - - - - - - - - - - - - -

- - - - - - - 19,000 - - - - - - - - -
- - - - - - 19,000 - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 12,000 - 18,000 - - 6,000 6,000 12,000 12,000 - - - - - 30,000 -
12,000 - 18,000 - - 6,000 6,000 12,000 12,000 - - - - - 30,000 -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- 115,000 175,000 10,000 - 90,000 - - 50,000 40,000 5,000 - 20,000 15,000 - 5,000 -
30,000 50,000 - - 30,000 - - 10,000 10,000 - - - 5,000 - - -
60,000 100,000 - - 60,000 - - 20,000 20,000 - - - 10,000 - - -
25,000 25,000 10,000 - - - - 20,000 10,000 5,000 - 20,000 - - 5,000 -
- 25,500 37,500 - - 22,500 - 13,500 10,500 7,500 - - 6,000 - - 3,000 22,500
3,000 - - - - - 6,000 3,000 - - - 6,000 - - 3,000 -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
22,500 37,500 - - 22,500 - 7,500 7,500 7,500 - - - - - - 22,500
- 72,000 104,000 12,000 - 84,000 36,000 48,000 132,000 20,000 72,000 - 20,000 64,000 - 184,000 124,000
20,000 40,000 - - 60,000 - - 60,000 20,000 20,000 - - - - 60,000 40,000
40,000 40,000 - - - - - 60,000 - 40,000 - 20,000 40,000 - 100,000 60,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - 12,000 - - -
12,000 24,000 12,000 - 24,000 36,000 48,000 12,000 - 12,000 - - 12,000 - 24,000 24,000
- - - - - - - - - - - - - - - - -
- - - - - - - 30,000 30,000 - 30,000 - - - - 30,000 -
- - - - - - 30,000 30,000 - 30,000 - - - - 30,000 -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - 5,000 - - - - 5,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - 5,000 - - - - 5,000 - - - - 5,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 36,000 72,000 - - - 12,000 306,000 18,000 24,000 - - - 30,000 - 24,000 426,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
36,000 72,000 - - - 12,000 306,000 18,000 24,000 - - - 30,000 - 24,000 426,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 539,500 633,500 200,000 155,000 546,500 259,000 620,500 490,500 366,500 287,000 5,000 386,000 259,000 - 541,000 727,500
BULAN : NOVEMBER
TAHUN : 2015

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
9,000 15,000 - - - - 3,000 3,000 3,000 - - - - - - -
270,000 230,000 160,000 155,000 350,000 200,000 195,000 235,000 260,000 180,000 - 340,000 150,000 - 265,000 150,000
- - - - - - - - - - - - - - - -

- - - - - - - 19,000 - - - - - - - - -
- - - - - - 19,000 - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 12,000 - 18,000 - - 6,000 6,000 12,000 12,000 - - - - - 30,000 -
12,000 - 18,000 - - 6,000 6,000 12,000 12,000 - - - - - 30,000 -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- 115,000 175,000 10,000 - 90,000 - - 50,000 40,000 5,000 - 20,000 15,000 - 5,000 -
30,000 50,000 - - 30,000 - - 10,000 10,000 - - - 5,000 - - -
60,000 100,000 - - 60,000 - - 20,000 20,000 - - - 10,000 - - -
25,000 25,000 10,000 - - - - 20,000 10,000 5,000 - 20,000 - - 5,000 -
- 25,500 37,500 - - 22,500 - 13,500 10,500 7,500 - - 6,000 - - 3,000 22,500
3,000 - - - - - 6,000 3,000 - - - 6,000 - - 3,000 -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
22,500 37,500 - - 22,500 - 7,500 7,500 7,500 - - - - - - 22,500
- 72,000 104,000 12,000 - 84,000 36,000 48,000 132,000 20,000 72,000 - 20,000 64,000 - 184,000 124,000
20,000 40,000 - - 60,000 - - 60,000 20,000 20,000 - - - - 60,000 40,000
40,000 40,000 - - - - - 60,000 - 40,000 - 20,000 40,000 - 100,000 60,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - 12,000 - - -
12,000 24,000 12,000 - 24,000 36,000 48,000 12,000 - 12,000 - - 12,000 - 24,000 24,000
- - - - - - - - - - - - - - - - -
- - - - - - - 30,000 30,000 - 30,000 - - - - 30,000 -
- - - - - - 30,000 30,000 - 30,000 - - - - 30,000 -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - 5,000 - - - - 5,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - 5,000 - - - - 5,000 - - - - 5,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 36,000 72,000 - - - 12,000 306,000 18,000 24,000 - - - 30,000 - 24,000 426,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
36,000 72,000 - - - 12,000 306,000 18,000 24,000 - - - 30,000 - 24,000 426,000
- - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - -
- 539,500 633,500 200,000 155,000 546,500 259,000 620,500 490,500 366,500 287,000 5,000 386,000 259,000 - 541,000 727,500
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
- - - - - - - - - - - 24,000 - - -
- - - 200,000 165,000 225,000 425,000 235,000 205,000 - 385,000 310,000 270,000 260,000 115,000
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - 38,000 -
- - - - - - - - - - - - - 38,000 -
- - - - - - 18,000 - - - - - 24,000 18,000 -
- - - - - - 18,000 - - - - - 24,000 18,000 -

- - - - - - 270,000 110,000 5,000 - 95,000 25,000 125,000 70,000 25,000


- - - - - - 75,000 30,000 - - 15,000 5,000 35,000 20,000 5,000
- - - - - - 150,000 60,000 - - 30,000 10,000 70,000 40,000 10,000
- - - - - - 45,000 20,000 5,000 - 50,000 10,000 20,000 10,000 10,000
- - - - - - 52,500 25,500 9,000 - 22,500 - 22,500 15,000 3,000
- - - - - - - 3,000 9,000 - 15,000 - - - 3,000
- - - - - - 52,500 22,500 - - 7,500 - 22,500 15,000 -
- - - - - - 156,000 52,000 64,000 - 164,000 64,000 128,000 108,000 12,000
- - - - - - 60,000 20,000 20,000 - 40,000 40,000 80,000 60,000 -
- - - - - - 60,000 20,000 20,000 - 40,000 - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 36,000 12,000 24,000 - 84,000 24,000 48,000 48,000 12,000
- - - - - - - - - - - - - - -
- - - - - - - - 60,000 - - - - - -
- - - - - - - - 60,000 - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - 16,000 30,000 40,000 - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - 30,000 - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - 16,000 - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 35,000 - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - 60,000 - - - 135,000 40,000 - -
- - - - - - - - - - - - 40,000 - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - 60,000 - - - 60,000 - - -
- - - - - - - - - - - 75,000 - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - 102,000 132,000 42,000 150,000 - - 12,000 66,000 72,000 12,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - 102,000 132,000 42,000 150,000 - - 12,000 66,000 72,000 12,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - 200,000 181,000 357,000 1,093,500 524,500 493,000 - 666,500 570,000 675,500 581,000 167,000 11,415,500
1,042,000
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
- 3,000 - - - - - - - - - - - - -
- 190,000 260,000 250,000 190,000 275,000 - 480,000 180,000 220,000 210,000 185,000 250,000 - 325,000
- - - - - - - - - - - - - - -

- 9,500 - - - - - - - - - - - - -
- 9,500 - - - - - - - - - - - - -
- 30,000 12,000 18,000 18,000 - - - 6,000 12,000 - 18,000 - - -
- 30,000 12,000 18,000 18,000 - - - 6,000 12,000 - 18,000 - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - 5,000 - - 60,000 5,000 - 70,000 5,000 25,000 - 120,000


- - - - - - - 20,000 - - 20,000 - 5,000 - 25,000
- - - - - - - 40,000 - - 40,000 - 10,000 - 50,000
- - - - 5,000 - - - 5,000 - 10,000 5,000 10,000 - 45,000
- - 7,500 10,500 - - - 34,500 6,000 - 15,000 10,500 3,000 - 16,500
- - - 3,000 - - - 27,000 6,000 - - 3,000 3,000 - 9,000
- - - - - - - - - - - - - - -
- - 7,500 7,500 - - - 7,500 - - 15,000 7,500 - - 7,500
- 180,000 60,000 100,000 84,000 140,000 - 240,000 136,000 156,000 60,000 64,000 104,000 - 324,000
- 40,000 - 40,000 40,000 60,000 - - 40,000 40,000 - 40,000 - - 20,000
- 140,000 60,000 60,000 20,000 80,000 - 120,000 60,000 80,000 60,000 - 80,000 - 220,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - 24,000 - - 120,000 36,000 36,000 - 24,000 24,000 - 84,000
- - - - - - - - - - - - - - -
- - - 30,000 - - - - 90,000 - - 60,000 30,000 - 180,000
- - - 30,000 - - - - 90,000 - - 60,000 30,000 - 180,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - 50,000 - 5,000 - - - - - - - - -
- - - 50,000 - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - 5,000 - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- 60,000 - - - - - - - - - - - - -
- 60,000 - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- 36,000 - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- 36,000 - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- 508,500 339,500 458,500 297,000 420,000 - 814,500 423,000 388,000 355,000 342,500 412,000 - 965,500 11,832,000
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
3,000 3,000 - - - 6,000 3,000 - 15,000 - - - 33,000 6,000 -
210,000 135,000 - - - 250,000 170,000 - 265,000 - - - 185,000 240,000 -
- - - - - - - - - - - - - - -

- - - - - - - - 19,000 - - - - - -
- - - - - - - - 19,000 - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
18,000 - - - - 6,000 6,000 - - - - - 6,000 18,000 -
18,000 - - - - 6,000 6,000 - - - - - 6,000 18,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

35,000 55,000 - - 130,000 80,000 35,000 - 180,000 - - 370,000 110,000 80,000 -


10,000 15,000 - - 30,000 20,000 10,000 - 50,000 - - 95,000 30,000 20,000 -
20,000 30,000 - - 60,000 40,000 20,000 - 100,000 - - 190,000 60,000 40,000 -
5,000 10,000 - - 40,000 20,000 5,000 - 30,000 - - 85,000 20,000 20,000 -
7,500 7,500 - - 22,500 15,000 7,500 - 37,500 - - 67,500 22,500 15,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
7,500 7,500 - - 22,500 15,000 7,500 - 37,500 - - 67,500 22,500 15,000 -
104,000 80,000 44,000 - 112,000 132,000 92,000 - 12,000 - - 144,000 20,000 156,000 -
20,000 20,000 - - 40,000 40,000 40,000 - - - - 20,000 20,000 20,000 -
60,000 60,000 20,000 - 60,000 80,000 40,000 - - - - 100,000 - 100,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
24,000 - 24,000 - 12,000 12,000 12,000 - 12,000 - - 24,000 - 36,000 -
- - - - - - - - - - - - - - -
- - - - 90,000 - - - - - - 90,000 - 30,000 -
- - - - 90,000 - - - - - - 90,000 - 30,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 5,000 - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 5,000 - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
18,000 24,000 - - - 42,000 18,000 - 66,000 - - - 60,000 30,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
18,000 24,000 - - - 42,000 18,000 - 66,000 - - - 60,000 30,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
395,500 304,500 49,000 - 354,500 531,000 331,500 - 594,500 - - 671,500 436,500 575,000 - 10,116,500
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
- - - - 3,000 - - - - 3,000 3,000 - - - -
130,000 - 420,000 250,000 210,000 280,000 225,000 70,000 - 550,000 320,000 165,000 225,000 195,000 110,000
- - - - - - - - - - - - - - -

- - - - 19,000 - - - - - - - - 38,000 -
- - - - 19,000 - - - - - - - - 38,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
6,000 - 12,000 - 6,000 6,000 12,000 6,000 - 12,000 6,000 12,000 - 12,000 -
6,000 - 12,000 - 6,000 6,000 12,000 6,000 - 12,000 6,000 12,000 - 12,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - 75,000 10,000 35,000 - - - - 135,000 40,000 25,000 5,000 - 5,000


- - 5,000 - 10,000 - - - - 30,000 10,000 5,000 - - -
- - 10,000 - 20,000 - - - - 60,000 20,000 10,000 - - -
- - 60,000 10,000 5,000 - - - - 45,000 10,000 10,000 5,000 - 5,000
- - 28,500 3,000 - - 3,000 - - 24,000 7,500 - 7,500 - -
- - 21,000 3,000 - - 3,000 - - 9,000 - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 7,500 - - - - - - 15,000 7,500 - 7,500 - -
52,000 - 228,000 148,000 - 164,000 80,000 - - 172,000 144,000 128,000 184,000 104,000 -
- - 60,000 40,000 - 40,000 40,000 - - 40,000 60,000 40,000 60,000 20,000 -
40,000 - 120,000 60,000 - 100,000 40,000 - - 60,000 60,000 40,000 100,000 60,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
12,000 - 48,000 48,000 - 24,000 - - - 72,000 24,000 48,000 24,000 24,000 -
- - - - - - - - - - - - - - -
- 240,000 60,000 - - - 30,000 - - 30,000 90,000 - - - -
- 240,000 60,000 - - - 30,000 - - 30,000 90,000 - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - 5,000 - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - 5,000 - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - 20,000
- - - - - - - - - - - - - - 20,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 234,000 18,000 383,000 24,000 12,000 300,000 - 12,000 12,000 24,000 - 12,000 6,000
- - - - - - - - - - - - - - -
- - - - 35,000 - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 234,000 18,000 348,000 24,000 12,000 300,000 - 12,000 12,000 24,000 - 12,000 6,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
188,000 240,000 1,057,500 429,000 656,000 474,000 367,000 376,000 - 938,000 622,500 359,000 421,500 361,000 141,000 12,647,000
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
- - - - 3,000 - - - - 3,000 3,000 - - - -
130,000 - 420,000 250,000 210,000 280,000 225,000 70,000 - 550,000 320,000 165,000 225,000 195,000 110,000
- - - - - - - - - - - - - - -

- - - - 19,000 - - - - - - - - 38,000 -
- - - - 19,000 - - - - - - - - 38,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
6,000 - 12,000 - 6,000 6,000 12,000 6,000 - 12,000 6,000 12,000 - 12,000 -
6,000 - 12,000 - 6,000 6,000 12,000 6,000 - 12,000 6,000 12,000 - 12,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - 75,000 10,000 35,000 - - - - 135,000 40,000 25,000 5,000 - 5,000


- - 5,000 - 10,000 - - - - 30,000 10,000 5,000 - - -
- - 10,000 - 20,000 - - - - 60,000 20,000 10,000 - - -
- - 60,000 10,000 5,000 - - - - 45,000 10,000 10,000 5,000 - 5,000
- - 28,500 3,000 - - 3,000 - - 24,000 7,500 - 7,500 - -
- - 21,000 3,000 - - 3,000 - - 9,000 - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 7,500 - - - - - - 15,000 7,500 - 7,500 - -
52,000 - 228,000 148,000 - 164,000 80,000 - - 172,000 144,000 128,000 184,000 104,000 -
- - 60,000 40,000 - 40,000 40,000 - - 40,000 60,000 40,000 60,000 20,000 -
40,000 - 120,000 60,000 - 100,000 40,000 - - 60,000 60,000 40,000 100,000 60,000 -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
12,000 - 48,000 48,000 - 24,000 - - - 72,000 24,000 48,000 24,000 24,000 -
- - - - - - - - - - - - - - -
- 240,000 60,000 - - - 30,000 - - 30,000 90,000 - - - -
- 240,000 60,000 - - - 30,000 - - 30,000 90,000 - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - 5,000 - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - 5,000 - - - - 5,000 - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -

- - - - - - - - - - - - - - 20,000
- - - - - - - - - - - - - - 20,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 234,000 18,000 383,000 24,000 12,000 300,000 - 12,000 12,000 24,000 - 12,000 6,000
- - - - - - - - - - - - - - -
- - - - 35,000 - - - - - - - - - -
- - - - - - - - - - - - - - -
- - 234,000 18,000 348,000 24,000 12,000 300,000 - 12,000 12,000 24,000 - 12,000 6,000
- - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
188,000 240,000 1,057,500 429,000 656,000 474,000 367,000 376,000 - 938,000 622,500 359,000 421,500 361,000 141,000 12,647,000
HASIL PEMERIKSAAN
Tgl No No Induk Nama Pasien Umur Alamat SIP HEMATOLOGI URINE
Pemeriksaan Hb Gol + Rh Protein Reduksi PP Test
HASIL PEMERIKSAAN
KIMIA DARAH IMUN JUMLAH PARAF
GD CHO UA HBsAg
JUMLAH TOLTAL

JANUARI 14,112,500
FEBRUARI 14,353,500
MARET 14,438,500
APRIL 14,347,000
MEI 13,616,500
JUNI 11,107,500
JULI 12,673,500
AGUSTUS 12,307,000
SEPTEMBER 14,009,500
OKTOBER 10,752,000
NOPEMBER 13,379,250
DESEMBER
145,096,750 85
BUKU
PEMERIKSAAN LABORATORIU
HEMATOLOGI RUTIN

UPT PUSKESMAS BATURETNO


Batu Tengah RT.01 RW.12 Baturetno, Kecamatan Baturetno Wonogiri
Telp/Fax (0273) 461056/ Email : pkmbaturetno1@gmail.com KP. 57673
ORATORIUM
I RUTIN

ATURETNO I
atan Baturetno Wonogiri
no1@gmail.com KP. 57673
LAPORAN HARIAN PENGGUNAAN KARCIS UPT PUSKESMAS BATU
BULAN : NOPEMBER
TAHUN : 2016

DIGUNAKAN TANGGAL
SATUAN STOK
No JENIS PELAYANAN TERIMA
(RP) AWAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

A. Pelayanan Rekam Medik 1,500 7,618 9 8 27 15 7 15 10 15 16 4 4 20 12 7 22 13 6 16

B. Pelayanan Medik Dasar 5,000 6,712 42 42 44 30 37 51 41 49 38 32 23 81 48 32 41 30 31 52

C. Pelayanan Rawat Gawat Darurat 9,000 710

D. Pelayanan Konsultasi 200

Konsultasi gizi 3,000 0

Konsultasi sanitasi 3,000 0

E. Pelayanan Kesehatan Ibu dan Anak (KIA) 641 1 1 1

Tindik telinga 9,500 0 1 1 1

KB Suntik 7,750 0

KB Pil 2,250 0

KB IUD 5,000 0

F. Pelayanan Rawat Jalan Gigi dan Tindakan Gigi 1,479 2 1 2 1 3

Pencabutan gigi anak 6,000 0 2 1 2 1 3

Pencabutan gigi anak dengan komplikasi 7,500 0

Pencabutan gigi dewasa 6,000 0

Pencabutan gigi dewasa dengan komplikasi 15,000 0

Tambalan amalgam 12,750 0

Tambahan glas ionomer 15,750 0

Pembersihan karang gigi per regio 10,500 0

Perawatan Pulpa Capping 7,500 0

Grinding satu gigi 2,250 0

G. Pelayanan Penunjang Diagnostik 3,072 2 4 9 8 10 5 7 7 2 9 3 5 6 4 3 4

Hematologi 0

Golongan Darah : A, B, O 5,000 0 2 8 8 7 4 6 6 2 6 1 2 4 3 2 3

Golongan Darah : Rhesus 10,000 0 2 8 8 7 4 6 6 2 6 1 2 4 3 2 3

Haemoglobin (Hb) 5,000 0 2 4 5 4 6 3 4 4 2 6 2 4 4 4 2 2

Urine 3,904 2 5 5 4 7 3 4 3 6 1 3 5 4 3 3

Protein 3,000 0 2 3 2 1 1 3 1 2 1 4 1 2

Reduksi (Glukosa) 3,000 0

Sedimen 5,000 0

Tes Kehamilan 7,500 0 2 5 4 7 2 3 3 3 1 4 2 1

Kimia Darah/Kimia Klinik 2,919 5 4 3 1 3 9 8 4 6 1 2 6 3 6 5 8 3 6

Albumin 15,000 0

Asam Urat 20,000 0 2 2 2 2 3 1 1 3 2 1 2 1 2 3

Cholesterol 20,000 0 2 7 3 2 4 1 1 3 2 1 3 4 2 3

Glukosa Darah 2 Jam PP 12,000 0 1

Gula Darah Puasa 12,000 0

Gula Darah Sewaktu 12,000 0 3 3 1 1 1 2 5 4 4 1 4 1 5 2 5 2 3

Faeces 0

Imunoserologi 1,750 2 3 2 1 1 3 2 2 1 4 1 2

HBsAg 30,000 0 2 3 2 1 1 3 2 2 1 4 1 2

Lain - lain 0

BTA 15,000 0
DIGUNAKAN TANGGAL
SATUAN STOK
No JENIS PELAYANAN TERIMA
(RP) AWAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

H. Pelayanan Tindakan Medik dan Terapi Terencana Umum 567 1 1 2 1 1 2

Perawatan luka sobek/iris/biasa 10,000 0 2

Jahit luka luar 1-4 jahitan 20,000 0 1 1

Jahit luka luar 5-10 jahitan 30,000 0

Jahit luka luar >10 jahitan 50,000 0

Jahit luka dalam 1-4 jahitan 40,000 0

Jahit luka dalam 5-10 jahitan 60,000 0

Spalk 10,000 0

Perawatan luka bakar <10% 16,000 0

Perawatan luka bakar 10% - 20% tanpa komplikasi 26,000 0

Incisi/eksisi 16,000 0

Gigitan binatang ( Perawatan luka ) 6,000 0

Ekstrasi/Ekster Pasi Nail 50,000 0

Dawir 50,000 0

Injeksi 5,000 0 1 1

rectal toucher 10,000 0

Lepas jahitan per Simpul 1,000 0 1 2

Ganti verban 5,000 0 1

Oksigenasi per strip 7,500 0

Nebulizer 10,000 0

Pengosongan Blast 20,000 0


Pelayanan Tindakan Medik dan Terapi Terencana
I. 182
Kebidanan,
Pelepasan IUD 40,000 0

Pelepasan IUD dengan penyulit 60,000 0

Pemasangan IUD 30,000 0

Pemasangan Implant 60,000 0

Pelepasan Implant 75,000 0

Vasektomi/MOP 300,000 0

J. Pelayanan Tindakan Medik dan Terapi Terencana THT 584 1 1 1 1 1 1 2

Cerumen Prop 20,000 0 1 1 1 1 1 1 2

Corpus allinium 20,000 0

Pemeriksaan hidung 10,000 0

K. Pelayanan Rujukan Pasien 0

Pelayanan Rujukan Dengan mobil Ambulance/Pusling 0

Pengangkutan pasien per KM 35,000 0

Jasa pendampingan petugas kesehatan/hari 35,000 0

Jasa pendampingan petugas Pengemudi/hari 25,000 0

L. Tarif Pelayanan Kesehatan lainnya 251 1,000 5 3 11 10 2 10 7 6 10 1 7 3 6 5 1 3 5

Visum Ed Repertum 0

Visum Umum 35,000 0

Visum Asuransi 42,750 0

Pemeriksaan Kesehatan ( Keur ) 6,000 0 5 3 11 10 2 10 7 6 10 1 7 3 6 5 1 3 5

Tes Buta Warna 6,000 0

Pemeriksaan Kesehatan Calon Haji 20,000 0

M. ELEKTROMEDIK 0 300
DIGUNAKAN TANGGAL
SATUAN STOK
No JENIS PELAYANAN TERIMA
(RP) AWAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

EKG Dokter Umum 25,000 0

EKG Dokter Spesialis 35,000 0

JUMLAH 25,066 1,300 91 97 139 105 58 0 158 111 119 120 51 39 0 182 87 90 115 97 74 0 121

Mengetahui
Kepala UPT PUSKESMAS BATURETNO I Bendahara Penerimaan

dr. SUSTIYADI, M.Kes HARI BUDI SANTOSO


NIP : 19690922 200212 1 001 NIP : 19650902 200701 1 009
ARCIS UPT PUSKESMAS BATURETNO I

DIGUNAKAN TANGGAL
SISA STOK Jml Uang Pemriksaan
Jml
KARCIS (Rp)
22 23 24 25 26 27 28 29 30 31

9 7 22 5 4 13 13 6 305 7,313 457,500

39 58 43 46 33 69 44 118 1194 5,518 5,970,000

0 710 -

0 200 -

0 0 -

0 0 -

3 638 -

3 28,500

0 -

0 -

0 -

5 1 15 1,464

2 1 12 72,000

0 -

0 -

0 -

0 -

0 -

0 -

2 2 15,000

1 1 2,250

3 6 3 3 1 4 1 4 113 2,959 -

0 -

2 1 3 2 3 75 375,000

2 1 3 2 3 75 750,000

2 5 3 2 1 2 1 4 78 390,000

1 2 2 1 1 3 2 70 3,834 -

2 1 1 2 2 31 93,000

0 -

0 -

1 1 1 1 1 42 315,000

4 8 3 6 6 3 1 8 122 2,797 -

0 -

2 2 1 2 4 1 4 43 860,000

3 4 2 3 1 4 55 1,100,000

1 12,000

0 -

2 6 3 2 2 2 1 3 68 816,000

0 -

2 2 1 2 2 33 1,717 -

2 2 1 2 2 33 990,000

0 0 -

0 -
DIGUNAKAN TANGGAL
SISA STOK Jml Uang Pemriksaan
Jml
KARCIS (Rp)
22 23 24 25 26 27 28 29 30 31

2 1 2 13 554 -

2 20,000

1 1 4 80,000

1 1 30,000

0 -

0 -

0 -

0 -

0 -

0 -

0 -

0 -

1 1 50,000

0 -

1 1 2 6 30,000

0 -

1 4 4,000

1 5,000

0 -

0 -

0 -

0 182 -

0 -

0 -

0 -

0 -

0 -

0 -

2 10 574 -

2 10 200,000

0 -

0 -

0 0 -

0 -

0 -

0 -

0 -

4 2 4 2 1 8 3 119 1,132 -

0 -

0 -

0 -

4 2 4 2 1 8 3 119 714,000

0 -

0 -

0 300 -
DIGUNAKAN TANGGAL
SISA STOK Jml Uang Pemriksaan
Jml
KARCIS (Rp)
22 23 24 25 26 27 28 29 30 31

0 -

0 -

78 115 105 85 58 0 136 67 166 0 2664 23,702 13,379,250

Baturetno, 06 Desember 2016

Pengadministrasi Benda Berharga

WIJAYANTO. Am.Ak
NIP : 19860113 200604 1 005
HASIL PE
No Induk HEMATO
Tgl Tgl No Nama Pasien Umur Alamat SIP
Pemeriksaan WBC RBC HGB
HASIL PEMERIKSAAN
HEMATOLOGI RUTIN UMUM
UMUM BPJS
WNG
HCT MCV MCH MCHC PLT

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