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JASA PAGI

PENDAPATAN MRD SANTOSO-DR PAGI 270,000.00 KMY/0618/000008 BP KLRJ 01/06


PENDAPATAN MRD SANTOSO-DR PAGI 125,000.00 KMY/0618/000009 BP KLRJ 02/06
PENDAPATAN MRD SANTOSO-DR PAGI 210,000.00 KMY/0618/000010 BP KLRJ 03/06
PENDAPATAN MRD SANTOSO-DR PAGI 375,000.00 KMY/0618/000011 BP KLRJ 04/06
PENDAPATAN MRD SANTOSO-DR PAGI 125,000.00 KMY/0618/000012 BP KLRJ 05/06
PENDAPATAN MRD SANTOSO-DR PAGI 200,000.00 KMY/0618/000013 BP KLRJ 06/06
PENDAPATAN MRD SANTOSO-DR PAGI 185,000.00 KMY/0618/000045 BP KLRJ 07/06
PENDAPATAN MRD SANTOSO-DR PAGI 185,000.00 KMY/0618/000046 BP KLRJ 08/06
PENDAPATAN MRD SANTOSO-DR PAGI 185,000.00 KMY/0618/000047 BP KLRJ 09/06
PENDAPATAN MRD SANTOSO-DR PAGI 180,000.00 KMY/0618/000048 BP KLRJ 10/06
PENDAPATAN MRD SANTOSO-DR PAGI 330,000.00 KMY/0618/000049 BP KLRJ 11/06
PENDAPATAN MRD SANTOSO-DR PAGI 200,000.00 KMY/0618/000050 BP KLRJ 12/06
PENDAPATAN MRD SANTOSO-DR PAGI 375,000.00 KMY/0618/000086 BP KLRJ 13/06
PENDAPATAN MRD SANTOSO-DR PAGI 230,000.00 KMY/0618/000087 BP KLRJ 14/06
PENDAPATAN MRD SANTOSO-DR PAGI 30,000.00 KMY/0618/000088 BP KLRJ 15/06
PENDAPATAN MRD SANTOSO-DR PAGI 450,000.00 KMY/0618/000089 BP KLRJ 16/06
PENDAPATAN MRD SANTOSO-DR PAGI 240,000.00 KMY/0618/000090 BP KLRJ 17/06
PENDAPATAN MRD SANTOSO-DR PAGI 495,000.00 KMY/0618/000091 BP KLRJ 18/06
PENDAPATAN MRD SANTOSO-DR PAGI 250,000.00 KMY/0618/000113 BP KLRJ 19/06
PENDAPATAN MRD SANTOSO-DR PAGI 425,000.00 KMY/0618/000114 BP KLRJ 20/06
PENDAPATAN MRD SANTOSO-DR PAGI 205,000.00 KMY/0618/000115 BP KLRJ 21/06
PENDAPATAN MRD SANTOSO-DR PAGI 405,000.00 KMY/0618/000116 BP KLRJ 22/06
PENDAPATAN MRD SANTOSO-DR PAGI 275,000.00 KMY/0618/000117 BP KLRJ 23/06
PENDAPATAN MRD SANTOSO-DR PAGI 180,000.00 KMY/0618/000118 BP KLRJ 24/06
PENDAPATAN MRD SANTOSO-DR PAGI 430,000.00 KMY/0618/000155 BP KLRJ 25/06
PENDAPATAN MRD SANTOSO-DR PAGI 380,000.00 KMY/0618/000156 BP KLRJ 26/06
PENDAPATAN MRD SANTOSO-DR PAGI 300,000.00 KMY/0618/000157 BP KLRJ 27/06
PENDAPATAN MRD SANTOSO-DR PAGI 255,000.00 KMY/0618/000158 BP KLRJ 28/06
PENDAPATAN MRD SANTOSO-DR PAGI 250,000.00 KMY/0618/000159 BP KLRJ 29/06
PENDAPATAN MRD SANTOSO-DR PAGI 305,000.00 KMY/0618/000160 BP KLRJ 30/06
8,050,000.00

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 420,000.00 KMY/0618/000008 BP KLRJ 01/06
PENDAPATAN MRD SANTOSO-DR SORE 150,000.00 KMY/0618/000009 BP KLRJ 02/06
PENDAPATAN MRD SANTOSO-DR SORE 90,000.00 KMY/0618/000010 BP KLRJ 03/06
PENDAPATAN MRD SANTOSO-DR SORE 255,000.00 KMY/0618/000011 BP KLRJ 04/06
PENDAPATAN MRD SANTOSO-DR SORE 260,000.00 KMY/0618/000012 BP KLRJ 05/06
PENDAPATAN MRD SANTOSO-DR SORE 530,000.00 KMY/0618/000013 BP KLRJ 06/06
PENDAPATAN MRD SANTOSO-DR SORE 185,000.00 KMY/0618/000045 BP KLRJ 07/06
PENDAPATAN MRD SANTOSO-DR SORE 225,000.00 KMY/0618/000047 BP KLRJ 09/06
PENDAPATAN MRD SANTOSO-DR SORE 180,000.00 KMY/0618/000048 BP KLRJ 10/06
PENDAPATAN MRD SANTOSO-DR SORE 125,000.00 KMY/0618/000050 BP KLRJ 12/06
PENDAPATAN MRD SANTOSO-DR SORE 350,000.00 KMY/0618/000046 BP KLRJ 08/06
PENDAPATAN MRD SANTOSO-DR SORE 150,000.00 KMY/0618/000049 BP KLRJ 11/06
PENDAPATAN MRD SANTOSO-DR SORE 75,000.00 KMY/0618/000087 BP KLRJ 14/06
PENDAPATAN MRD SANTOSO-DR SORE 480,000.00 KMY/0618/000088 BP KLRJ 15/06
PENDAPATAN MRD SANTOSO-DR SORE 210,000.00 KMY/0618/000089 BP KLRJ 16/06
PENDAPATAN MRD SANTOSO-DR SORE 330,000.00 KMY/0618/000090 BP KLRJ 17/06
PENDAPATAN MRD SANTOSO-DR SORE 480,000.00 KMY/0618/000091 BP KLRJ 18/06
PENDAPATAN MRD SANTOSO-DR SORE 300,000.00 KMY/0618/000086 BP KLRJ 13/06
PENDAPATAN MRD SANTOSO-DR SORE 330,000.00 KMY/0618/000113 BP KLRJ 19/06
PENDAPATAN MRD SANTOSO-DR SORE 255,000.00 KMY/0618/000115 BP KLRJ 21/06
PENDAPATAN MRD SANTOSO-DR SORE 455,000.00 KMY/0618/000116 BP KLRJ 22/06
PENDAPATAN MRD SANTOSO-DR SORE 275,000.00 KMY/0618/000117 BP KLRJ 23/06
PENDAPATAN MRD SANTOSO-DR SORE 180,000.00 KMY/0618/000118 BP KLRJ 24/06
PENDAPATAN MRD SANTOSO-DR SORE 260,000.00 KMY/0618/000114 BP KLRJ 20/06
PENDAPATAN MRD SANTOSO-DR SORE 275,000.00 KMY/0618/000155 BP KLRJ 25/06
PENDAPATAN MRD SANTOSO-DR SORE 480,000.00 KMY/0618/000156 BP KLRJ 26/06
PENDAPATAN MRD SANTOSO-DR SORE 280,000.00 KMY/0618/000158 BP KLRJ 28/06
PENDAPATAN MRD SANTOSO-DR SORE 400,000.00 KMY/0618/000159 BP KLRJ 29/06
PENDAPATAN MRD SANTOSO-DR SORE 100,000.00 KMY/0618/000160 BP KLRJ 30/06
PENDAPATAN MRD SANTOSO-DR SORE 480,000.00 KMY/0618/000157 BP KLRJ 27/06
8,565,000.00

JASA UGD
PENDAPATAN MRD SANTOSO-UGD 50,000.00 KMY/0618/000009 BP KLRJ 02/06 UGD
PENDAPATAN MRD SANTOSO-UGD 175,000.00 KMY/0618/000010 BP KLRJ 03/06 UGD
PENDAPATAN MRD SANTOSO-UGD 68,000.00 KMY/0618/000013 BP KLRJ 06/06 UGD
PENDAPATAN MRD SANTOSO-UGD 40,000.00 KMY/0618/000045 BP KLRJ 07/06 UGD
PENDAPATAN MRD SANTOSO-UGD 100,000.00 KMY/0618/000047 BP KLRJ 09/06 UGD
PENDAPATAN MRD SANTOSO-UGD 25,000.00 KMY/0618/000046 BP KLRJ 08/06 UGD
PENDAPATAN MRD SANTOSO-UGD 50,000.00 KMY/0618/000088 BP KLRJ 15/06 UGD
PENDAPATAN MRD SANTOSO-UGD 25,000.00 KMY/0618/000090 BP KLRJ 17/06 UGD
PENDAPATAN MRD SANTOSO-UGD 50,000.00 KMY/0618/000091 BP KLRJ 18/06 UGD
PENDAPATAN MRD SANTOSO-UGD 75,000.00 KMY/0618/000116 BP KLRJ 22/06 UGD
PENDAPATAN MRD SANTOSO-UGD 68,000.00 KMY/0618/000117 BP KLRJ 23/06 UGD
PENDAPATAN MRD SANTOSO-UGD 305,000.00 KMY/0618/000114 BP KLRJ 20/06 UGD
PENDAPATAN MRD SANTOSO-UGD 50,000.00 KMY/0618/000158 BP KLRJ 28/06 UGD
PENDAPATAN MRD SANTOSO-UGD 115,000.00 KMY/0618/000159 BP KLRJ 29/06 UGD
1,196,000.00

JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000.00 KMY/0618/000009 BP KLRJ 02/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000.00 KMY/0618/000011 BP KLRJ 04/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000.00 KMY/0618/000013 BP KLRJ 06/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000.00 KMY/0618/000113 BP KLRJ 19/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000.00 KMY/0618/000118 BP KLRJ 24/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000.00 KMY/0618/000114 BP KLRJ 20/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000.00 KMY/0618/000155 BP KLRJ 25/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000.00 KMY/0618/000160 BP KLRJ 30/06 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000.00 KMY/0618/000157 BP KLRJ 27/06 JASA EKG
195,000.00 390,000.00

JASA EKG OP
PNDPTN OP M.SANTOSO-EKG 30,000.00 KMY/0618/000014 OP KLRJ 01/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000015 OP KLRJ 03/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000051 OP KLRJ 07/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000.00 KMY/0618/000053 OP KLRJ 09/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000055 OP KLRJ 11/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000094 OP KLRJ 15/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000096 OP KLRJ 17/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000097 OP KLRJ 18/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000.00 KMY/0618/000119 OP KLRJ 19/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000.00 KMY/0618/000120 OP KLRJ 20/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000123 OP KLRJ 23/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000.00 KMY/0618/000124 OP KLRJ 24/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000.00 KMY/0618/000161 OP KLRJ 25/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000.00 KMY/0618/000163 OP KLRJ 27/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000.00 KMY/0618/000165 OP KLRJ 29/06 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000.00 KMY/0618/000166 OP KLRJ 30/06 JASA EKG
435,000.00

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 110,000.00 KMY/0618/000014 OP KLRJ 01/06
PNDPTN OP M.SANTOSO-DR UMUM 55,000.00 KMY/0618/000015 OP KLRJ 03/06
PNDPTN OP M.SANTOSO-DR UMUM 55,000.00 KMY/0618/000016 OP KLRJ 04/06
PNDPTN OP M.SANTOSO-DR UMUM 55,000.00 KMY/0618/000017 OP KLRJ 05/06
PNDPTN OP M.SANTOSO-DR UMUM 192,500.00 KMY/0618/000018 OP KLRJ 06/06
PNDPTN OP M.SANTOSO-DR UMUM 275,000.00 KMY/0618/000051 OP KLRJ 07/06
PNDPTN OP M.SANTOSO-DR UMUM 412,500.00 KMY/0618/000052 OP KLRJ 08/06
PNDPTN OP M.SANTOSO-DR UMUM 220,000.00 KMY/0618/000053 OP KLRJ 09/06
PNDPTN OP M.SANTOSO-DR UMUM 82,500.00 KMY/0618/000054 OP KLRJ 10/06
PNDPTN OP M.SANTOSO-DR UMUM 247,500.00 KMY/0618/000055 OP KLRJ 11/06
PNDPTN OP M.SANTOSO-DR UMUM 192,500.00 KMY/0618/000056 OP KLRJ 12/06
PNDPTN OP M.SANTOSO-DR UMUM 192,500.00 KMY/0618/000092 OP KLRJ 13/06
PNDPTN OP M.SANTOSO-DR UMUM 82,500.00 KMY/0618/000093 OP KLRJ 14/06
PNDPTN OP M.SANTOSO-DR UMUM 55,000.00 KMY/0618/000094 OP KLRJ 15/06
PNDPTN OP M.SANTOSO-DR UMUM 192,500.00 KMY/0618/000095 OP KLRJ 16/06
PNDPTN OP M.SANTOSO-DR UMUM 220,000.00 KMY/0618/000096 OP KLRJ 17/06
PNDPTN OP M.SANTOSO-DR UMUM 302,500.00 KMY/0618/000097 OP KLRJ 18/06
PNDPTN OP M.SANTOSO-DR UMUM 577,500.00 KMY/0618/000119 OP KLRJ 19/06
PNDPTN OP M.SANTOSO-DR UMUM 715,000.00 KMY/0618/000120 OP KLRJ 20/06
PNDPTN OP M.SANTOSO-DR UMUM 302,500.00 KMY/0618/000121 OP KLRJ 21/06
PNDPTN OP M.SANTOSO-DR UMUM 137,500.00 KMY/0618/000122 OP KLRJ 22/06
PNDPTN OP M.SANTOSO-DR UMUM 275,000.00 KMY/0618/000123 OP KLRJ 23/06
PNDPTN OP M.SANTOSO-DR UMUM 330,000.00 KMY/0618/000124 OP KLRJ 24/06
PNDPTN OP M.SANTOSO-DR UMUM 550,000.00 KMY/0618/000161 OP KLRJ 25/06
PNDPTN OP M.SANTOSO-DR UMUM 82,500.00 KMY/0618/000162 OP KLRJ 26/06
PNDPTN OP M.SANTOSO-DR UMUM 495,000.00 KMY/0618/000163 OP KLRJ 27/06
PNDPTN OP M.SANTOSO-DR UMUM 385,000.00 KMY/0618/000164 OP KLRJ 28/06
PNDPTN OP M.SANTOSO-DR UMUM 495,000.00 KMY/0618/000165 OP KLRJ 29/06
PNDPTN OP M.SANTOSO-DR UMUM 247,500.00 KMY/0618/000166 OP KLRJ 30/06
7,535,000.00

JASA UGD
PNDPTN OP M.SANTOSO-UGD 60,000.00 KMY/0618/000014 OP KLRJ 01/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000015 OP KLRJ 03/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000016 OP KLRJ 04/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000017 OP KLRJ 05/06
PNDPTN OP M.SANTOSO-UGD 90,000.00 KMY/0618/000018 OP KLRJ 06/06
PNDPTN OP M.SANTOSO-UGD 120,000.00 KMY/0618/000051 OP KLRJ 07/06
PNDPTN OP M.SANTOSO-UGD 150,000.00 KMY/0618/000052 OP KLRJ 08/06
PNDPTN OP M.SANTOSO-UGD 90,000.00 KMY/0618/000053 OP KLRJ 09/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000054 OP KLRJ 10/06
PNDPTN OP M.SANTOSO-UGD 120,000.00 KMY/0618/000055 OP KLRJ 11/06
PNDPTN OP M.SANTOSO-UGD 130,000.00 KMY/0618/000056 OP KLRJ 12/06
PNDPTN OP M.SANTOSO-UGD 90,000.00 KMY/0618/000092 OP KLRJ 13/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000093 OP KLRJ 14/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000094 OP KLRJ 15/06
PNDPTN OP M.SANTOSO-UGD 450,000.00 KMY/0618/000095 OP KLRJ 16/06
PNDPTN OP M.SANTOSO-UGD 120,000.00 KMY/0618/000096 OP KLRJ 17/06
PNDPTN OP M.SANTOSO-UGD 120,000.00 KMY/0618/000097 OP KLRJ 18/06
PNDPTN OP M.SANTOSO-UGD 275,000.00 KMY/0618/000119 OP KLRJ 19/06
PNDPTN OP M.SANTOSO-UGD 325,000.00 KMY/0618/000120 OP KLRJ 20/06
PNDPTN OP M.SANTOSO-UGD 220,000.00 KMY/0618/000121 OP KLRJ 21/06
PNDPTN OP M.SANTOSO-UGD 60,000.00 KMY/0618/000122 OP KLRJ 22/06
PNDPTN OP M.SANTOSO-UGD 220,000.00 KMY/0618/000123 OP KLRJ 23/06
PNDPTN OP M.SANTOSO-UGD 150,000.00 KMY/0618/000124 OP KLRJ 24/06
PNDPTN OP M.SANTOSO-UGD 220,000.00 KMY/0618/000161 OP KLRJ 25/06
PNDPTN OP M.SANTOSO-UGD 30,000.00 KMY/0618/000162 OP KLRJ 26/06
PNDPTN OP M.SANTOSO-UGD 260,000.00 KMY/0618/000163 OP KLRJ 27/06
PNDPTN OP M.SANTOSO-UGD 150,000.00 KMY/0618/000164 OP KLRJ 28/06
PNDPTN OP M.SANTOSO-UGD 150,000.00 KMY/0618/000165 OP KLRJ 29/06
PNDPTN OP M.SANTOSO-UGD 90,000.00 KMY/0618/000166 OP KLRJ 30/06
3,870,000.00
DR. VENSI DR. MIKAEL CEK
240,000 30,000 -
125,000 -
210,000 -
375,000 -
125,000 -
200,000 -
185,000 -
125,000 60,000 -
185,000 -
180,000 -
300,000 30,000 -
200,000 -
350,000 25,000 -
230,000 -
30,000 -
450,000 -
240,000 -
375,000 120,000 -
250,000 -
425,000 -
205,000 -
405,000 -
275,000 -
180,000 -
400,000 30,000 -
380,000 -
270,000 30,000 -
255,000 -
250,000 -
305,000 -
7,305,000 745,000 8,050,000

DR. VENSI DR. MIKAEL CEK


420,000 -
150,000 -
90,000 -
255,000 -
260,000 -
530,000 -
185,000 -
225,000 -
180,000 -
125,000 -
350,000 -
150,000 -
75,000 -
480,000 -
210,000 -
330,000 -
480,000 -
300,000 -
330,000 -
255,000 -
455,000 -
275,000 -
180,000 -
260,000 -
275,000 -
30,000 450,000 -
280,000 -
400,000 -
100,000 -
480,000 -
5,790,000 2,775,000 8,565,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE CEK
50,000 -
175,000 -
68,000 -
40,000 -
100,000 -
25,000 -
50,000 -
25,000 -
50,000 -
25,000 50,000 -
68,000 -
180,000 125,000 -
50,000 -
40,000 75,000 -
598,000 458,000 75,000 65,000 -

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE CEK
15,000 -
15,000 30,000 -
15,000 -
30,000 -
15,000 -
30,000 -
15,000 -
15,000 -
15,000 -
120,000 60,000 - 15,000

DR. VENSI DR. MIKAEL


30,000
15,000
15,000
30,000
15,000
15,000
15,000
15,000
30,000 30,000
45,000
15,000
15,000 15,000
15,000 30,000
30,000 15,000
15,000
30,000
345,000 90,000

DR. VENSI DR. MIKAEL


110,000
55,000
55,000
55,000
192,500
275,000
412,500
220,000
55,000 27,500
165,000 82,500
192,500
192,500
82,500
55,000
192,500
110,000 110,000
192,500 110,000
385,000 192,500
660,000 55,000
302,500
137,500
247,500 27,500
165,000 165,000
357,500 192,500
55,000 27,500
440,000 55,000
385,000
440,000 55,000
247,500
6,435,000 1,100,000

DR. VENSI DR. MIKAEL CEK


60,000 -
30,000 -
30,000 -
30,000 -
60,000 30,000 -
90,000 30,000 -
150,000 -
90,000 -
30,000 -
30,000 90,000 -
40,000 90,000 -
60,000 30,000 -
30,000 -
30,000 -
450,000 -
120,000 -
120,000 -
30,000 245,000 -
220,000 105,000 -
190,000 30,000 -
60,000 -
90,000 130,000 -
120,000 30,000 -
130,000 90,000 -
30,000 -
230,000 30,000 -
90,000 60,000 -
30,000 120,000 -
60,000 30,000 -
2,640,000 1,230,000
JASA PAGI
PENDAPATAN MRD SANTOSO-DR PAGI 240,000 KMY/0718/000008
PENDAPATAN MRD SANTOSO-DR PAGI 550,000 KMY/0718/000009
PENDAPATAN MRD SANTOSO-DR PAGI 230,000 KMY/0718/000010
PENDAPATAN MRD SANTOSO-DR PAGI 480,000 KMY/0718/000011
PENDAPATAN MRD SANTOSO-DR PAGI 275,000 KMY/0718/000038
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0718/000039
PENDAPATAN MRD SANTOSO-DR PAGI 305,000 KMY/0718/000040
PENDAPATAN MRD SANTOSO-DR PAGI 270,000 KMY/0718/000041
PENDAPATAN MRD SANTOSO-DR PAGI 385,000 KMY/0718/000042
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0718/000077
PENDAPATAN MRD SANTOSO-DR PAGI 310,000 KMY/0718/000078
PENDAPATAN MRD SANTOSO-DR PAGI 255,000 KMY/0718/000079
PENDAPATAN MRD SANTOSO-DR PAGI 155,000 KMY/0718/000080
PENDAPATAN MRD SANTOSO-DR PAGI 305,000 KMY/0718/000081
PENDAPATAN MRD SANTOSO-DR PAGI 180,000 KMY/0718/000082
PENDAPATAN MRD SANTOSO-DR PAGI 375,000 KMY/0718/000083
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/0718/000109
PENDAPATAN MRD SANTOSO-DR PAGI 205,000 KMY/0718/000110
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0718/000111
PENDAPATAN MRD SANTOSO-DR PAGI 355,000 KMY/0718/000112
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/0718/000147
PENDAPATAN MRD SANTOSO-DR PAGI 180,000 KMY/0718/000148
PENDAPATAN MRD SANTOSO-DR PAGI 375,000 KMY/0718/000149
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/0718/000150
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/0718/000151
PENDAPATAN MRD SANTOSO-DR PAGI 175,000 KMY/0718/000176
PENDAPATAN MRD SANTOSO-DR PAGI 315,000 KMY/0718/000177
PENDAPATAN MRD SANTOSO-DR PAGI 205,000 KMY/0718/000178
PENDAPATAN MRD SANTOSO-DR PAGI 120,000 KMY/0718/000179
PENDAPATAN MRD SANTOSO-DR PAGI 400,000 KMY/0718/000180
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/0718/000181
8,145,000

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 270,000 KMY/0718/000008
PENDAPATAN MRD SANTOSO-DR SORE 255,000 KMY/0718/000009
PENDAPATAN MRD SANTOSO-DR SORE 360,000 KMY/0718/000010
PENDAPATAN MRD SANTOSO-DR SORE 210,000 KMY/0718/000011
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/0718/000038
PENDAPATAN MRD SANTOSO-DR SORE 400,000 KMY/0718/000039
PENDAPATAN MRD SANTOSO-DR SORE 100,000 KMY/0718/000040
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/0718/000041
PENDAPATAN MRD SANTOSO-DR SORE 225,000 KMY/0718/000042
PENDAPATAN MRD SANTOSO-DR SORE 255,000 KMY/0718/000077
PENDAPATAN MRD SANTOSO-DR SORE 430,000 KMY/0718/000078
PENDAPATAN MRD SANTOSO-DR SORE 275,000 KMY/0718/000079
PENDAPATAN MRD SANTOSO-DR SORE 260,000 KMY/0718/000080
PENDAPATAN MRD SANTOSO-DR SORE 155,000 KMY/0718/000081
PENDAPATAN MRD SANTOSO-DR SORE 120,000 KMY/0718/000082
PENDAPATAN MRD SANTOSO-DR SORE 425,000 KMY/0718/000083
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0718/000109
PENDAPATAN MRD SANTOSO-DR SORE 300,000 KMY/0718/000110
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/0718/000111
PENDAPATAN MRD SANTOSO-DR SORE 460,000 KMY/0718/000112
PENDAPATAN MRD SANTOSO-DR SORE 155,000 KMY/0718/000147
PENDAPATAN MRD SANTOSO-DR SORE 240,000 KMY/0718/000148
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0718/000149
PENDAPATAN MRD SANTOSO-DR SORE 250,000 KMY/0718/000150
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/0718/000151
PENDAPATAN MRD SANTOSO-DR SORE 205,000 KMY/0718/000176
PENDAPATAN MRD SANTOSO-DR SORE 325,000 KMY/0718/000177
PENDAPATAN MRD SANTOSO-DR SORE 185,000 KMY/0718/000178
PENDAPATAN MRD SANTOSO-DR SORE 90,000 KMY/0718/000179
PENDAPATAN MRD SANTOSO-DR SORE 205,000 KMY/0718/000180
PENDAPATAN MRD SANTOSO-DR SORE 260,000 KMY/0718/000181
7,425,000

JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000009
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000011
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000038
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000039
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000042
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0718/000078
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000079
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000109
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000110
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0718/000111
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0718/000112
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0718/000147
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0718/000149
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000151
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000176
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0718/000177
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000178
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0718/000180
360,000 720,000.00
SEWA 720,000
JASA UGD
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0718/000008
PENDAPATAN MRD SANTOSO-UGD 143,000 KMY/0718/000009
PENDAPATAN MRD SANTOSO-UGD 140,000 KMY/0718/000011
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/0718/000039
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0718/000041
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0718/000042
PENDAPATAN MRD SANTOSO-UGD 125,000 KMY/0718/000077
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0718/000079
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0718/000082
PENDAPATAN MRD SANTOSO-UGD 100,000 KMY/0718/000110
PENDAPATAN MRD SANTOSO-UGD 115,000 KMY/0718/000111
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0718/000112
PENDAPATAN MRD SANTOSO-UGD 100,000 KMY/0718/000148
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0718/000150
PENDAPATAN MRD SANTOSO-UGD 35,000 KMY/0718/000151
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0718/000176
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0718/000180
PENDAPATAN MRD SANTOSO-UGD 205,000 KMY/0718/000181
1,473,000

RAWAT INAP
Tanggal Jasa OP UGD OP
1 605,000 90,000
2 55,000 30,000
3 55,000 60,000
4 247,500 90,000
5 110,000 60,000
6 247,500 60000
7 165,000 30000
8 82,500 30000
9 687,500 420000
10 220,000 90000
11 192,500 245000
12 55,000 30000
13 165,000 60000
14 82,500 30000
15 82,500 70000
16 357,500 30000
17 110,000 0
19 275,000 110000
20 27,500 0
22 247,500 330000
23 385,000 525000
24 110,000 60000
25 165,000 60000
26 247,500 130000
27 137,500 30000
28 357,500 190000
29 27,500 30000
30 55,000 30000
31 110,000 465000
5,665,000 3,385,000

SEMULA
Jaga Hari Biasa 207 jam
Jaga Hari Libur 70 jam
Tunjangan Kepala RI

Dokter Pagi
Dokter Sore
EKG
UGD Pagi
UGD Sore
Jasa OP
Jasa UGD OP

Potongan
Jasa pagi
EKG
UGD Pagi
Jasa OP
Jasa UGD OP

Total

Note:
Jaga hari biasa semula tarif 20.000/jam menjadi 40.000/jam
Jaga hari libur semula tarif 25.000/jam menjadi 50.000/jam
Tunjangan kepala rawat inap semula 1.300.000 menjadi 2.600.000

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 687,500 KMY/0718/000012
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0718/000013
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0718/000014
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0718/000015
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0718/000043
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/0718/000044
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/0718/000045
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0718/000046
PNDPTN OP M.SANTOSO-DR UMUM 687,500 KMY/0718/000047
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/0718/000084
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/0718/000085
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0718/000086
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/0718/000087
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/0718/000088
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0718/000089
PNDPTN OP M.SANTOSO-DR UMUM 522,500 KMY/0718/000090
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/0718/000113
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/0718/000114
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0718/000115
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0718/000152
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/0718/000153
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0718/000154
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/0718/000155
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0718/000182
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0718/000183
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/0718/000184
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0718/000185
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0718/000186
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/0718/000187
6,600,000

UGD
PNDPTN OP M.SANTOSO-UGD 230,000 KMY/0718/000012
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000013
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0718/000014
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0718/000015
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0718/000043
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/0718/000044
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0718/000045
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000046
PNDPTN OP M.SANTOSO-UGD 420,000 KMY/0718/000047
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0718/000084
PNDPTN OP M.SANTOSO-UGD 245,000 KMY/0718/000085
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000086
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/0718/000087
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000088
PNDPTN OP M.SANTOSO-UGD 100,000 KMY/0718/000089
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0718/000090
PNDPTN OP M.SANTOSO-UGD 170,000 KMY/0718/000113
PNDPTN OP M.SANTOSO-UGD 200,000 KMY/0718/000114
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000115
PNDPTN OP M.SANTOSO-UGD 360,000 KMY/0718/000152
PNDPTN OP M.SANTOSO-UGD 555,000 KMY/0718/000153
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0718/000154
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0718/000155
PNDPTN OP M.SANTOSO-UGD 130,000 KMY/0718/000182
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0718/000183
PNDPTN OP M.SANTOSO-UGD 220,000 KMY/0718/000184
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000185
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0718/000186
PNDPTN OP M.SANTOSO-UGD 495,000 KMY/0718/000187
4,235,000

EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0718/000012
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0718/000015
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0718/000044
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0718/000087
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0718/000113
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0718/000114
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0718/000182
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0718/000183
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/0718/000184
195,000 390,000
DR. VENSI DR. MIKAEL DR. DEO DR. NADYA
BP KLRJ 01/07 210,000 30,000
BP KLRJ 02/07 550,000
BP KLRJ 03/07 230,000
BP KLRJ 04/07 450,000 30,000
BP KLRJ 05/07 275,000
BP KLRJ 06/07 200,000 25,000
BP KLRJ 07/07 305,000
BP KLRJ 08/07 240,000 30,000
BP KLRJ 09/07 385,000
BP KLRJ 10/07 225,000
BP KLRJ 11/07 250,000 60,000
BP KLRJ 12/07 255,000
BP KLRJ 13/07 - 155,000
BP KLRJ 14/07 - 30,000 275,000
BP KLRJ 15/07 - 180,000
BP KLRJ 16/07 375,000
BP KLRJ 17/07 150,000
BP KLRJ 18/07 205,000
BP KLRJ 19/07 225,000
BP KLRJ 20/07 325,000 30,000
BP KLRJ 21/7 125,000
BP KLRJ 22/7 150,000 30,000
BP KLRJ 23/7 375,000
BP KLRJ 24/7 125,000
BP KLRJ 25/7 125,000
BP KLRJ 26/7 175,000
BP KLRJ 27/7 300,000
BP KLRJ 28/7 205,000
BP KLRJ 29/7 - 120,000
BP KLRJ 30/7 400,000
BP KLRJ 31/7 300,000
7,135,000 690,000 30,000 275,000

DR. VENSI DR. MIKAEL DR. DEO DR. NADYA


BP KLRJ 01/07 270,000
BP KLRJ 02/07 255,000
BP KLRJ 03/07 25,000 335,000
BP KLRJ 04/07 210,000
BP KLRJ 05/07 50,000 130,000
BP KLRJ 06/07 400,000
BP KLRJ 07/07 - 100,000
BP KLRJ 08/07 180,000
BP KLRJ 09/07 225,000
BP KLRJ 10/07 - 255,000
BP KLRJ 11/07 430,000
BP KLRJ 12/07 - 275,000
BP KLRJ 13/07 - 30,000 230,000
BP KLRJ 14/07 - 155,000
BP KLRJ 15/07 - 120,000
BP KLRJ 16/07 425,000
BP KLRJ 17/07 - 150,000
BP KLRJ 18/07 300,000
BP KLRJ 19/07 - 175,000
BP KLRJ 20/07 460,000
BP KLRJ 21/7 30,000 125,000
BP KLRJ 22/7 240,000
BP KLRJ 23/7 150,000
BP KLRJ 24/7 - 250,000
BP KLRJ 25/7 175,000
BP KLRJ 26/7 25,000 180,000
BP KLRJ 27/7 325,000
BP KLRJ 28/7 125,000 60,000
BP KLRJ 29/7 90,000
BP KLRJ 30/7 205,000
BP KLRJ 31/7 260,000
4,505,000 2,535,000 230,000 155,000

DR. VENSI DR. MIKAEL DR. DEO DR. NADYA


BP KLRJ 02/07 JASA EKG 15,000
BP KLRJ 04/07 JASA EKG 15,000
BP KLRJ 05/07 JASA EKG 15,000
BP KLRJ 06/07 JASA EKG 15,000
BP KLRJ 09/07 JASA EKG 15,000
BP KLRJ 11/07 JASA EKG 15,000 15,000
BP KLRJ 12/07 JASA EKG 15,000
BP KLRJ 17/07 JASA EKG 15,000
BP KLRJ 18/07 JASA EKG 15,000
BP KLRJ 19/07 JASA EKG 30,000
BP KLRJ 20/07 JASA EKG 15,000 15,000
BP KLRJ 21/7 JASA EKG 30,000
BP KLRJ 23/7 JASA EKG 30,000
BP KLRJ 25/7 JASA EKG 15,000
BP KLRJ 26/7 JASA EKG 15,000
BP KLRJ 27/7 JASA EKG 30,000
BP KLRJ 28/7 JASA EKG 15,000
BP KLRJ 30/7 JASA EKG 15,000
315,000 45,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE
BP KLRJ 01/07 UGD 50,000 -
BP KLRJ 02/07 UGD 68,000 75,000
BP KLRJ 04/07 UGD - 140,000
BP KLRJ 06/07 UGD 50,000 40,000
BP KLRJ 08/07 UGD - 50,000
BP KLRJ 09/07 UGD 50,000
BP KLRJ 10/07 UGD 75,000 50,000
BP KLRJ 12/07 UGD 40,000
BP KLRJ 15/07 UGD - 50,000
BP KLRJ 18/07 UGD 100,000
BP KLRJ 19/07 UGD - 115,000
BP KLRJ 20/07 UGD 50,000
BP KLRJ 22/7 UGD - 100,000
BP KLRJ 24/7 UGD - 50,000
BP KLRJ 25/7 UGD 35,000
BP KLRJ 26/7 UGD 40,000
BP KLRJ 30/7 UGD 40,000
BP KLRJ 31/7 UGD 155,000 50,000
713,000 445,000 - 315,000

EKG
30,000

15000

15000

15000
30000
15000
45000

165,000

SEKARANG
8,120,000.00

DR. VENSI DR. MIKAEL DR. DEO DR. NADYA


OP KLRJ 01/07 605,000 82,500
OP KLRJ 02/07 55,000
OP KLRJ 03/07 55,000
OP KLRJ 04/07 247,500
OP KLRJ 05/07 110,000
OP KLRJ 06/07 247,500 27,500
OP KLRJ 07/07 165,000 27,500
OP KLRJ 08/07 82,500
OP KLRJ 09/07 687,500
OP KLRJ 10/07 220,000
OP KLRJ 11/07 192,500
OP KLRJ 12/07 55,000
OP KLRJ 13/07 165,000 165,000
OP KLRJ 14/07 82,500 27,500 27,500
OP KLRJ 15/07 82,500 55,000 27,500
OP KLRJ 16/07 357,500 110,000 55,000
OP KLRJ 17/07 110,000 82,500
OP KLRJ 19/07 275,000 55,000
OP KLRJ 20/07 27,500 27,500
OP KLRJ 22/7 247,500
OP KLRJ 23/7 385,000 27,500
OP KLRJ 24/7 110,000
OP KLRJ 25/7 165,000 27,500
OP KLRJ 26/7 247,500
OP KLRJ 27/7 137,500 27,500
OP KLRJ 28/7 357,500
OP KLRJ 29/7 27,500 27,500
OP KLRJ 30/7 55,000 27,500
OP KLRJ 31/7 110,000 27,500
5,665,000 825,000 - 110,000

DR. VENSI DR. MIKAEL DR. DEO DR. NADYA


OP KLRJ 01/07 90,000 140,000
OP KLRJ 02/07 30,000
OP KLRJ 03/07 60,000
OP KLRJ 04/07 90,000
OP KLRJ 05/07 60,000
OP KLRJ 06/07 60,000 60,000
OP KLRJ 07/07 30,000 30,000
OP KLRJ 08/07 30,000
OP KLRJ 09/07 420,000
OP KLRJ 10/07 90,000
OP KLRJ 11/07 245,000
OP KLRJ 12/07 30,000
OP KLRJ 13/07 60,000 90,000
OP KLRJ 14/07 30,000
OP KLRJ 15/07 70,000 30,000
OP KLRJ 16/07 30,000 30,000
OP KLRJ 17/07 - 170,000
OP KLRJ 19/07 110,000 90,000
OP KLRJ 20/07 - 30,000
OP KLRJ 22/7 330,000 30,000
OP KLRJ 23/7 525,000 30,000
OP KLRJ 24/7 60,000 -
OP KLRJ 25/7 60,000 30,000
OP KLRJ 26/7 130,000
OP KLRJ 27/7 30,000 30,000
OP KLRJ 28/7 190,000 30,000
OP KLRJ 29/7 30,000
OP KLRJ 30/7 30,000
OP KLRJ 31/7 465,000 30,000
3,385,000 850,000 - -

DR. VENSI DR. MIKAEL DR. DEO DR. NADYA


OP KLRJ 01/07 JASA EKG 30,000
OP KLRJ 04/07 JASA EKG 15,000
OP KLRJ 06/07 JASA EKG - 15,000
OP KLRJ 13/07 JASA EKG 15,000
OP KLRJ 17/07 JASA EKG - 15,000
OP KLRJ 19/07 JASA EKG 15,000
OP KLRJ 26/7 JASA EKG 30,000
OP KLRJ 27/7 JASA EKG 15,000
OP KLRJ 28/7 JASA EKG 45,000
165,000 30,000 - -
cek
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15,000
-
-
-
-
15,000

cek
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

cek
30,000
30,000
30,000
30,000
30,000
60,000
30,000
30,000
30,000
60,000
60,000
60,000
60,000
30,000
30,000
60,000
30,000
30,000
720,000
cek
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,473,000
JASA PAGI
PENDAPATAN MRD SANTOSO-DR PAGI 335,000 KMY/0818/000021 BP KLRJ 1/8
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/0818/000022 BP KLRJ 2/8
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0818/000023 BP KLRJ 3/8
PENDAPATAN MRD SANTOSO-DR PAGI 175,000 KMY/0818/000024 BP KLRJ 4/8
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/0818/000025 BP KLRJ 5/8
PENDAPATAN MRD SANTOSO-DR PAGI 100,000 KMY/0818/000026 BP KLRJ 6/8
PENDAPATAN MRD SANTOSO-DR PAGI 205,000 KMY/0818/000067 BP KLRJ 7/8
PENDAPATAN MRD SANTOSO-DR PAGI 355,000 KMY/0818/000068 BP KLRJ 8/8
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0818/000069 BP KLRJ 9/8
PENDAPATAN MRD SANTOSO-DR PAGI 100,000 KMY/0818/000070 BP KLRJ 10/8
PENDAPATAN MRD SANTOSO-DR PAGI 175,000 KMY/0818/000071 BP KLRJ 11/8
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/0818/000072 BP KLRJ 12/8
PENDAPATAN MRD SANTOSO-DR PAGI 410,000 KMY/0818/000073 BP KLRJ 13/8
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/0818/000074 BP KLRJ 14/8
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0818/000099 BP KLRJ 15/8
PENDAPATAN MRD SANTOSO-DR PAGI 230,000 KMY/0818/000100 BP KLRJ 16/8
PENDAPATAN MRD SANTOSO-DR PAGI 180,000 KMY/0818/000101 BP KLRJ 17/8
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0818/000102 BP KLRJ 18/8
PENDAPATAN MRD SANTOSO-DR PAGI 270,000 KMY/0818/000121 BP KLRJ 19/8
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0818/000122 BP KLRJ 20/8
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/0818/000123 BP KLRJ 21/8
PENDAPATAN MRD SANTOSO-DR PAGI 90,000 KMY/0818/000124 BP KLRJ 22/8
PENDAPATAN MRD SANTOSO-DR PAGI 355,000 KMY/0818/000125 BP KLRJ 23/8
PENDAPATAN MRD SANTOSO-DR PAGI 350,000 KMY/0818/000126 BP KLRJ 24/8
PENDAPATAN MRD SANTOSO-DR PAGI 205,000 KMY/0818/000127 BP KLRJ 25/8
PENDAPATAN MRD SANTOSO-DR PAGI 210,000 KMY/0818/000160 BP KLRJ 26/8
PENDAPATAN MRD SANTOSO-DR PAGI 400,000 KMY/0818/000161 BP KLRJ 27/8
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0818/000162 BP KLRJ 28/8
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0818/000163 BP KLRJ 29/8
PENDAPATAN MRD SANTOSO-DR PAGI 280,000 KMY/0818/000164 BP KLRJ 30/8
PENDAPATAN MRD SANTOSO-DR PAGI 75,000 KMY/0818/000165 BP KLRJ 31/8
7,075,000

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 390,000 KMY/0818/000021 BP KLRJ 1/8
PENDAPATAN MRD SANTOSO-DR SORE 100,000 KMY/0818/000022 BP KLRJ 2/8
PENDAPATAN MRD SANTOSO-DR SORE 250,000 KMY/0818/000023 BP KLRJ 3/8
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0818/000024 BP KLRJ 4/8
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/0818/000025 BP KLRJ 5/8
PENDAPATAN MRD SANTOSO-DR SORE 360,000 KMY/0818/000026 BP KLRJ 6/8
PENDAPATAN MRD SANTOSO-DR SORE 225,000 KMY/0818/000067 BP KLRJ 7/8
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0818/000068 BP KLRJ 8/8
PENDAPATAN MRD SANTOSO-DR SORE 205,000 KMY/0818/000069 BP KLRJ 9/8
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/0818/000070 BP KLRJ 10/8
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/0818/000071 BP KLRJ 11/8
PENDAPATAN MRD SANTOSO-DR SORE 270,000 KMY/0818/000072 BP KLRJ 12/8
PENDAPATAN MRD SANTOSO-DR SORE 335,000 KMY/0818/000073 BP KLRJ 13/8
PENDAPATAN MRD SANTOSO-DR SORE 305,000 KMY/0818/000074 BP KLRJ 14/8
PENDAPATAN MRD SANTOSO-DR SORE 380,000 KMY/0818/000099 BP KLRJ 15/8
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0818/000100 BP KLRJ 16/8
PENDAPATAN MRD SANTOSO-DR SORE 300,000 KMY/0818/000101 BP KLRJ 17/8
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/0818/000102 BP KLRJ 18/8
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/0818/000121 BP KLRJ 19/8
PENDAPATAN MRD SANTOSO-DR SORE 310,000 KMY/0818/000122 BP KLRJ 20/8
PENDAPATAN MRD SANTOSO-DR SORE 75,000 KMY/0818/000123 BP KLRJ 21/8
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/0818/000124 BP KLRJ 22/8
PENDAPATAN MRD SANTOSO-DR SORE 210,000 KMY/0818/000125 BP KLRJ 23/8
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0818/000126 BP KLRJ 24/8
PENDAPATAN MRD SANTOSO-DR SORE 280,000 KMY/0818/000127 BP KLRJ 25/8
PENDAPATAN MRD SANTOSO-DR SORE 60,000 KMY/0818/000160 BP KLRJ 26/8
PENDAPATAN MRD SANTOSO-DR SORE 500,000 KMY/0818/000161 BP KLRJ 27/8
PENDAPATAN MRD SANTOSO-DR SORE 75,000 KMY/0818/000162 BP KLRJ 28/8
PENDAPATAN MRD SANTOSO-DR SORE 385,000 KMY/0818/000163 BP KLRJ 29/8
PENDAPATAN MRD SANTOSO-DR SORE 205,000 KMY/0818/000164 BP KLRJ 30/8
PENDAPATAN MRD SANTOSO-DR SORE 300,000 KMY/0818/000165 BP KLRJ 31/8
7,185,000

JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0818/000021 BP KLRJ 1/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000026 BP KLRJ 6/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000067 BP KLRJ 7/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000068 BP KLRJ 8/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 60,000 KMY/0818/000069 BP KLRJ 9/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000070 BP KLRJ 10/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000071 BP KLRJ 11/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/0818/000073 BP KLRJ 13/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000074 BP KLRJ 14/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000099 BP KLRJ 15/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000100 BP KLRJ 16/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000102 BP KLRJ 18/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000125 BP KLRJ 23/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000127 BP KLRJ 25/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/0818/000161 BP KLRJ 27/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000163 BP KLRJ 29/8 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0818/000164 BP KLRJ 30/8 JASA EKG
375,000 750,000
JASA UGD
PENDAPATAN MRD SANTOSO-UGD 125,000 KMY/0818/000021 BP KLRJ 1/8 UGD
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0818/000022 BP KLRJ 2/8 UGD
PENDAPATAN MRD SANTOSO-UGD 330,000 KMY/0818/000026 BP KLRJ 6/8 UGD
PENDAPATAN MRD SANTOSO-UGD 105,000 KMY/0818/000068 BP KLRJ 8/8 UGD
PENDAPATAN MRD SANTOSO-UGD 100,000 KMY/0818/000069 BP KLRJ 9/8 UGD
PENDAPATAN MRD SANTOSO-UGD 175,000 KMY/0818/000070 BP KLRJ 10/8 UGD
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/0818/000071 BP KLRJ 11/8 UGD
PENDAPATAN MRD SANTOSO-UGD 18,000 KMY/0818/000072 BP KLRJ 12/8 UGD
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0818/000074 BP KLRJ 14/8 UGD
PENDAPATAN MRD SANTOSO-UGD 155,000 KMY/0818/000100 BP KLRJ 16/8 UGD
PENDAPATAN MRD SANTOSO-UGD 200,000 KMY/0818/000121 BP KLRJ 19/8 UGD
PENDAPATAN MRD SANTOSO-UGD 190,000 KMY/0818/000123 BP KLRJ 21/8 UGD
PENDAPATAN MRD SANTOSO-UGD 115,000 KMY/0818/000125 BP KLRJ 23/8 UGD
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0818/000127 BP KLRJ 25/8 UGD
PENDAPATAN MRD SANTOSO-UGD 68,000 KMY/0818/000160 BP KLRJ 26/8 UGD
PENDAPATAN MRD SANTOSO-UGD 480,000 KMY/0818/000162 BP KLRJ 28/8 UGD
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0818/000163 BP KLRJ 29/8 UGD
PENDAPATAN MRD SANTOSO-UGD 55,000 KMY/0818/000165 BP KLRJ 31/8 UGD
2,371,000

RAWAT INAP
Tanggal Jasa OP UGD OP EKG
1
2
3
4
6
7
8
9
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
28
29
30
31

SEMULA SEKARANG
Dr vensi
Jaga Hari Biasa 237 jam
Jaga Hari Libur 60 jam
Tunjangan Kepala RI

Dokter Pagi
Dokter Sore
EKG
UGD Pagi
UGD Sore
Jasa OP
Jasa UGD OP

Potongan
Jasa pagi
EKG
UGD Pagi
Jasa OP
Jasa UGD OP

Total

Note:
Jaga hari biasa semula tarif 20.000/jam menjadi 40.000/jam
Jaga hari libur semula tarif 25.000/jam menjadi 50.000/jam
Tunjangan kepala rawat inap semula 1.300.000 menjadi 2.600.000

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 605,000 KMY/0818/000027 OP KLRJ 1/8
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/0818/000028 OP KLRJ 2/8
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0818/000029 OP KLRJ 3/8
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/0818/000030 OP KLRJ 4/8
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0818/000031 OP KLRJ 6/8
PNDPTN OP M.SANTOSO-DR UMUM 385,000 KMY/0818/000075 OP KLRJ 7/8
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0818/000076 OP KLRJ 8/8
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0818/000077 OP KLRJ 9/8
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0818/000078 OP KLRJ 11/8
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/0818/000079 OP KLRJ 12/8
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0818/000080 OP KLRJ 13/8
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/0818/000081 OP KLRJ 14/8
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/0818/000103 OP KLRJ 15/8
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/0818/000104 OP KLRJ 16/8
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0818/000105 OP KLRJ 17/8
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0818/000106 OP KLRJ 18/8
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/0818/000128 OP KLRJ 19/8
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0818/000129 OP KLRJ 20/8
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0818/000130 OP KLRJ 21/8
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0818/000131 OP KLRJ 22/8
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0818/000132 OP KLRJ 23/8
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/0818/000133 OP KLRJ 24/8
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/0818/000134 OP KLRJ 25/8
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/0818/000166 OP KLRJ 26/8
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/0818/000167 OP KLRJ 28/8
PNDPTN OP M.SANTOSO-DR UMUM 467,500 KMY/0818/000168 OP KLRJ 29/8
PNDPTN OP M.SANTOSO-DR UMUM 522,500 KMY/0818/000169 OP KLRJ 30/8
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0818/000170 OP KLRJ 31/8
6,847,500
JASA UGD
PNDPTN OP M.SANTOSO-UGD 515,000 KMY/0818/000027 OP KLRJ 1/8
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/0818/000028 OP KLRJ 2/8
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0818/000029 OP KLRJ 3/8
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0818/000030 OP KLRJ 4/8
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0818/000031 OP KLRJ 6/8
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/0818/000075 OP KLRJ 7/8
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0818/000076 OP KLRJ 8/8
PNDPTN OP M.SANTOSO-UGD 110,000 KMY/0818/000077 OP KLRJ 9/8
PNDPTN OP M.SANTOSO-UGD 125,000 KMY/0818/000078 OP KLRJ 11/8
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/0818/000079 OP KLRJ 12/8
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0818/000080 OP KLRJ 13/8
PNDPTN OP M.SANTOSO-UGD 660,000 KMY/0818/000081 OP KLRJ 14/8
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0818/000103 OP KLRJ 15/8
PNDPTN OP M.SANTOSO-UGD 130,000 KMY/0818/000104 OP KLRJ 16/8
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0818/000105 OP KLRJ 17/8
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/0818/000106 OP KLRJ 18/8
PNDPTN OP M.SANTOSO-UGD 460,000 KMY/0818/000128 OP KLRJ 19/8
PNDPTN OP M.SANTOSO-UGD 200,000 KMY/0818/000129 OP KLRJ 20/8
PNDPTN OP M.SANTOSO-UGD 200,000 KMY/0818/000130 OP KLRJ 21/8
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0818/000131 OP KLRJ 22/8
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0818/000132 OP KLRJ 23/8
PNDPTN OP M.SANTOSO-UGD 170,000 KMY/0818/000133 OP KLRJ 24/8
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0818/000134 OP KLRJ 25/8
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/0818/000166 OP KLRJ 26/8
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0818/000167 OP KLRJ 28/8
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/0818/000168 OP KLRJ 29/8
PNDPTN OP M.SANTOSO-UGD 210,000 KMY/0818/000169 OP KLRJ 30/8
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0818/000170 OP KLRJ 31/8
4,370,000
JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/0818/000027 OP KLRJ 1/8 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000028 OP KLRJ 2/8 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000029 OP KLRJ 3/8 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000030 OP KLRJ 4/8 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0818/000075 OP KLRJ 07/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 75,000 KMY/0818/000077 OP KLRJ 09/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/0818/000079 OP KLRJ 12/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0818/000081 OP KLRJ 14/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000103 OP KLRJ 15/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0818/000104 OP KLRJ 16/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000105 OP KLRJ 17/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0818/000128 OP KLRJ 19/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000131 OP KLRJ 22/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0818/000133 OP KLRJ 24/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000166 OP KLRJ 26/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000167 OP KLRJ 28/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0818/000168 OP KLRJ 29/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 75,000 KMY/0818/000169 OP KLRJ 30/08 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0818/000170 OP KLRJ 31/08 JASA EKG
570,000 1,140,000
DR. VENSI DR. MIKAEL cek
305,000 30,000 -
250,000 -
200,000 -
175,000 -
150,000 -
100,000 -
205,000 -
325,000 30,000 -
200,000 -
100,000 -
175,000 -
150,000 -
350,000 60,000 -
250,000 -
225,000 -
230,000 -
180,000 -
75,000 150,000 -
270,000 -
200,000 -
300,000 -
30,000 60,000 -
355,000 -
350,000 -
205,000 -
210,000 -
400,000 -
225,000 -
200,000 -
280,000 -
75,000 -
6,385,000 690,000 -

DR. VENSI DR. MIKAEL cek


390,000 -
100,000 -
250,000 -
150,000 -
180,000 -
360,000 -
225,000 -
150,000 -
205,000 -
175,000 -
150,000 25,000 -
270,000 -
335,000 -
305,000 -
380,000 -
150,000 -
300,000 -
25,000 150,000 -
180,000 -
310,000 -
75,000 -
180,000 -
30,000 180,000 -
150,000 -
280,000 -
60,000 -
500,000 -
75,000 -
385,000 -
25,000 180,000 -
300,000 -
4,855,000 2,330,000 7,185,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
15,000 15,000 -
15,000 -
15,000 -
15,000 -
45,000 15,000 -
15,000 -
15,000 -
30,000 15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 30,000 -
15,000 -
15,000 -
225,000 105,000 - 45,000 375,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
125,000 -
50,000 -
330,000 -
105,000 -
100,000 -
75,000 100,000 -
75,000 -
18,000 -
50,000 -
75,000 80,000 -
200,000 -
140,000 50,000 -
115,000 -
40,000 -
68,000 -
90,000 340,000 50,000 -
40,000 -
25,000 30,000 -
725,000 1,198,000 100,000 348,000 2,371,000
SEKARANG

DR. VENSI DR. MIKAEL cek


550,000 55,000 -
302,500 55,000 -
55,000 -
82,500 55,000 -
110,000 -
357,500 27,500 -
247,500 -
165,000 -
110,000 -
110,000 110,000 -
55,000 55,000 -
220,000 82,500 -
247,500 27,500 -
137,500 82,500 -
137,500 27,500 -
220,000 27,500 -
275,000 27,500 -
220,000 27,500 -
165,000 -
55,000 27,500 -
220,000 27,500 -
412,500 27,500 -
192,500 27,500 -
192,500 27,500 -
110,000 27,500 -
412,500 55,000 -
522,500 -
82,500 -

DR. VENSI DR. MIKAEL cek


455,000 60,000 -
120,000 30,000 -
30,000 -
60,000 -
60,000 -
90,000 30,000 -
60,000 -
110,000 -
125,000 -
100,000 60,000 -
60,000 -
570,000 90,000 -
60,000 30,000 -
40,000 90,000 -
30,000 30,000 -
90,000 30,000 -
430,000 30,000 -
170,000 30,000 -
200,000 -
30,000 -
60,000 30,000 -
140,000 30,000 -
60,000 30,000 -
160,000 -
30,000 30,000 -
130,000 30,000 -
210,000 -
30,000 -

DR. VENSI DR. MIKAEL cek


45,000 15,000 -
15,000 -
15,000 -
15,000 -
15,000 15,000 -
75,000 -
30,000 15,000 -
30,000 -
15,000 -
30,000 -
15,000 -
30,000 -
15,000 -
30,000 -
15,000 -
15,000 -
15,000 -
75,000 -
30,000 -
JASA PAGI
PENDAPATAN MRD SANTOSO-DR PAGI 155,000 KMY/0918/000026 BP KLRJ 01/09
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/0918/000027 BP KLRJ 02/09
PENDAPATAN MRD SANTOSO-DR PAGI 375,000 KMY/0918/000028 BP KLRJ 03/09
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0918/000029 BP KLRJ 04/09
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/0918/000030 BP KLRJ 05/09
PENDAPATAN MRD SANTOSO-DR PAGI 285,000 KMY/0918/000031 BP KLRJ 06/09
PENDAPATAN MRD SANTOSO-DR PAGI 280,000 KMY/0918/000032 BP KLRJ 07/09
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0918/000070 BP KLRJ 08/09
PENDAPATAN MRD SANTOSO-DR PAGI 120,000 KMY/0918/000071 BP KLRJ 09/09
PENDAPATAN MRD SANTOSO-DR PAGI 405,000 KMY/0918/000072 BP KLRJ 10/09
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/0918/000073 BP KLRJ 11/09
PENDAPATAN MRD SANTOSO-DR PAGI 355,000 KMY/0918/000074 BP KLRJ 12/09
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/0918/000075 BP KLRJ 13/09
PENDAPATAN MRD SANTOSO-DR PAGI 260,000 KMY/0918/000076 BP KLRJ 14/09
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0918/000118 BP KLRJ 15/09
PENDAPATAN MRD SANTOSO-DR PAGI 120,000 KMY/0918/000119 BP KLRJ 16/09
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/0918/000120 BP KLRJ 17/09
PENDAPATAN MRD SANTOSO-DR PAGI 355,000 KMY/0918/000121 BP KLRJ 18/09
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/0918/000122 BP KLRJ 19/09
PENDAPATAN MRD SANTOSO-DR PAGI 255,000 KMY/0918/000123 BP KLRJ 20/09
PENDAPATAN MRD SANTOSO-DR PAGI 430,000 KMY/0918/000124 BP KLRJ 21/09
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/0918/000152 BP KLRJ 22/09
PENDAPATAN MRD SANTOSO-DR PAGI 90,000 KMY/0918/000153 BP KLRJ 23/09
PENDAPATAN MRD SANTOSO-DR PAGI 455,000 KMY/0918/000154 BP KLRJ 24/09
PENDAPATAN MRD SANTOSO-DR PAGI 255,000 KMY/0918/000155 BP KLRJ 25/09
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/0918/000156 BP KLRJ 26/09
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/0918/000157 BP KLRJ 27/09
PENDAPATAN MRD SANTOSO-DR PAGI 350,000 KMY/0918/000158 BP KLRJ 28/09
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/0918/000159 BP KLRJ 29/09
PENDAPATAN MRD SANTOSO-DR PAGI 60,000 KMY/0918/000160 BP KLRJ 30/09
7,680,000

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/0918/000026 BP KLRJ 01/09
PENDAPATAN MRD SANTOSO-DR SORE 30,000 KMY/0918/000027 BP KLRJ 02/09
PENDAPATAN MRD SANTOSO-DR SORE 375,000 KMY/0918/000028 BP KLRJ 03/09
PENDAPATAN MRD SANTOSO-DR SORE 130,000 KMY/0918/000029 BP KLRJ 04/09
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/0918/000030 BP KLRJ 05/09
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/0918/000031 BP KLRJ 06/09
PENDAPATAN MRD SANTOSO-DR SORE 255,000 KMY/0918/000032 BP KLRJ 07/09
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/0918/000070 BP KLRJ 08/09
PENDAPATAN MRD SANTOSO-DR SORE 360,000 KMY/0918/000071 BP KLRJ 09/09
PENDAPATAN MRD SANTOSO-DR SORE 350,000 KMY/0918/000072 BP KLRJ 10/09
PENDAPATAN MRD SANTOSO-DR SORE 30,000 KMY/0918/000073 BP KLRJ 11/09
PENDAPATAN MRD SANTOSO-DR SORE 225,000 KMY/0918/000074 BP KLRJ 12/09
PENDAPATAN MRD SANTOSO-DR SORE 410,000 KMY/0918/000075 BP KLRJ 13/09
PENDAPATAN MRD SANTOSO-DR SORE 305,000 KMY/0918/000076 BP KLRJ 14/09
PENDAPATAN MRD SANTOSO-DR SORE 130,000 KMY/0918/000118 BP KLRJ 15/09
PENDAPATAN MRD SANTOSO-DR SORE 270,000 KMY/0918/000119 BP KLRJ 16/09
PENDAPATAN MRD SANTOSO-DR SORE 275,000 KMY/0918/000120 BP KLRJ 17/09
PENDAPATAN MRD SANTOSO-DR SORE 100,000 KMY/0918/000121 BP KLRJ 18/09
PENDAPATAN MRD SANTOSO-DR SORE 275,000 KMY/0918/000122 BP KLRJ 19/09
PENDAPATAN MRD SANTOSO-DR SORE 75,000 KMY/0918/000123 BP KLRJ 20/09
PENDAPATAN MRD SANTOSO-DR SORE 350,000 KMY/0918/000124 BP KLRJ 21/09
PENDAPATAN MRD SANTOSO-DR SORE 305,000 KMY/0918/000152 BP KLRJ 22/09
PENDAPATAN MRD SANTOSO-DR SORE 270,000 KMY/0918/000153 BP KLRJ 23/09
PENDAPATAN MRD SANTOSO-DR SORE 500,000 KMY/0918/000154 BP KLRJ 24/09
PENDAPATAN MRD SANTOSO-DR SORE 230,000 KMY/0918/000155 BP KLRJ 25/09
PENDAPATAN MRD SANTOSO-DR SORE 250,000 KMY/0918/000156 BP KLRJ 26/09
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/0918/000157 BP KLRJ 27/09
PENDAPATAN MRD SANTOSO-DR SORE 275,000 KMY/0918/000158 BP KLRJ 28/09
PENDAPATAN MRD SANTOSO-DR SORE 350,000 KMY/0918/000159 BP KLRJ 29/09
PENDAPATAN MRD SANTOSO-DR SORE 210,000 KMY/0918/000160 BP KLRJ 30/09
7,265,000

JASA UGD
PENDAPATAN MRD SANTOSO-UGD 100,000 KMY/0918/000026 BP KLRJ 01/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 18,000 KMY/0918/000027 BP KLRJ 02/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 180,000 KMY/0918/000029 BP KLRJ 04/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 18,000 KMY/0918/000030 BP KLRJ 05/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 140,000 KMY/0918/000032 BP KLRJ 07/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/0918/000070 BP KLRJ 08/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0918/000071 BP KLRJ 09/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0918/000072 BP KLRJ 10/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0918/000074 BP KLRJ 12/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/0918/000076 BP KLRJ 14/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 140,000 KMY/0918/000118 BP KLRJ 15/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 35,000 KMY/0918/000119 BP KLRJ 16/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/0918/000120 BP KLRJ 17/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 125,000 KMY/0918/000122 BP KLRJ 19/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/0918/000152 BP KLRJ 22/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/0918/000155 BP KLRJ 25/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/0918/000156 BP KLRJ 26/09 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 115,000 KMY/0918/000158 BP KLRJ 28/09 TINDAKAN
1,381,000

JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0918/000028 BP KLRJ 03/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0918/000030 BP KLRJ 05/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/0918/000032 BP KLRJ 07/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0918/000070 BP KLRJ 08/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0918/000072 BP KLRJ 10/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0918/000076 BP KLRJ 14/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0918/000124 BP KLRJ 21/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0918/000154 BP KLRJ 24/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0918/000155 BP KLRJ 25/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/0918/000156 BP KLRJ 26/09 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/0918/000159 BP KLRJ 29/09 JASA EKG
255,000 510,000
RAWAT INAP
Tanggal Jasa OP UGD OP EKG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
21
22
23
24
25
26
28
29
30
SEMULA SEKARANG
Dr vensi
Jaga Hari Biasa 237 jam
Jaga Hari Libur 60 jam
Tunjangan Kepala RI

Dokter Pagi
Dokter Sore
EKG
UGD Pagi
UGD Sore
Jasa OP
Jasa UGD OP

Potongan
Jasa pagi
EKG
UGD Pagi
Jasa OP
Jasa UGD OP

Total

Note:
Jaga hari biasa semula tarif 20.000/jam menjadi 40.000/jam
Jaga hari libur semula tarif 25.000/jam menjadi 50.000/jam
Tunjangan kepala rawat inap semula 1.300.000 menjadi 2.600.000

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/0918/000033 OP KLRJ 01/09
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0918/000034 OP KLRJ 02/09
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0918/000035 OP KLRJ 03/09
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/0918/000036 OP KLRJ 04/09
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/0918/000037 OP KLRJ 05/09
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0918/000038 OP KLRJ 06/09
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0918/000039 OP KLRJ 07/09
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/0918/000077 OP KLRJ 08/09
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/0918/000078 OP KLRJ 09/09
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/0918/000079 OP KLRJ 10/09
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/0918/000080 OP KLRJ 11/09
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/0918/000081 OP KLRJ 12/09
PNDPTN OP M.SANTOSO-DR UMUM 385,000 KMY/0918/000082 OP KLRJ 13/09
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/0918/000083 OP KLRJ 14/09
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/0918/000125 OP KLRJ 15/09
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/0918/000126 OP KLRJ 16/09
PNDPTN OP M.SANTOSO-DR UMUM 715,000 KMY/0918/000127 OP KLRJ 17/09
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/0918/000128 OP KLRJ 18/08
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0918/000129 OP KLRJ 19/09
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/0918/000130 OP KLRJ 21/09
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/0918/000161 OP KLRJ 22/09
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/0918/000162 OP KLRJ 23/09
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/0918/000163 OP KLRJ 24/09
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/0918/000164 OP KLRJ 25/09
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/0918/000165 OP KLRJ 26/09
PNDPTN OP M.SANTOSO-DR UMUM 495,000 KMY/0918/000166 OP KLRJ 28/09
PNDPTN OP M.SANTOSO-DR UMUM 385,000 KMY/0918/000167 OP KLRJ 29/09
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/0918/000168 OP KLRJ 30/09
7,920,000

JASA UGD
PNDPTN OP M.SANTOSO-UGD 270,000 KMY/0918/000033 OP KLRJ 01/09
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0918/000034 OP KLRJ 02/09
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0918/000035 OP KLRJ 03/09
PNDPTN OP M.SANTOSO-UGD 110,000 KMY/0918/000036 OP KLRJ 04/09
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0918/000037 OP KLRJ 05/09
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0918/000038 OP KLRJ 06/09
PNDPTN OP M.SANTOSO-UGD 140,000 KMY/0918/000039 OP KLRJ 07/09
PNDPTN OP M.SANTOSO-UGD 250,000 KMY/0918/000077 OP KLRJ 08/09
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/0918/000078 OP KLRJ 09/09
PNDPTN OP M.SANTOSO-UGD 180,000 KMY/0918/000079 OP KLRJ 10/09
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0918/000080 OP KLRJ 11/09
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0918/000081 OP KLRJ 12/09
PNDPTN OP M.SANTOSO-UGD 170,000 KMY/0918/000082 OP KLRJ 13/09
PNDPTN OP M.SANTOSO-UGD 170,000 KMY/0918/000083 OP KLRJ 14/09
PNDPTN OP M.SANTOSO-UGD 168,000 KMY/0918/000125 OP KLRJ 15/09
PNDPTN OP M.SANTOSO-UGD 190,000 KMY/0918/000126 OP KLRJ 16/09
PNDPTN OP M.SANTOSO-UGD 530,000 KMY/0918/000127 OP KLRJ 17/09
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0918/000128 OP KLRJ 18/08
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0918/000129 OP KLRJ 19/09
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0918/000130 OP KLRJ 21/09
PNDPTN OP M.SANTOSO-UGD 294,000 KMY/0918/000161 OP KLRJ 22/09
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/0918/000162 OP KLRJ 23/09
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/0918/000163 OP KLRJ 24/09
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/0918/000164 OP KLRJ 25/09
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/0918/000165 OP KLRJ 26/09
PNDPTN OP M.SANTOSO-UGD 200,000 KMY/0918/000166 OP KLRJ 28/09
PNDPTN OP M.SANTOSO-UGD 250,000 KMY/0918/000167 OP KLRJ 29/09
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/0918/000168 OP KLRJ 30/09
4,102,000
JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0918/000033 OP KLRJ 01/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000035 OP KLRJ 03/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000036 OP KLRJ 04/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/0918/000037 OP KLRJ 05/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000039 OP KLRJ 07/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000077 OP KLRJ 08/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0918/000078 OP KLRJ 09/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000079 OP KLRJ 10/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000080 OP KLRJ 11/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/0918/000082 OP KLRJ 13/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000083 OP KLRJ 14/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000125 OP KLRJ 15/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0918/000126 OP KLRJ 16/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000127 OP KLRJ 17/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000129 OP KLRJ 19/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/0918/000161 OP KLRJ 22/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000162 OP KLRJ 23/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/0918/000163 OP KLRJ 24/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 90,000 KMY/0918/000164 OP KLRJ 25/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/0918/000166 OP KLRJ 28/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/0918/000167 OP KLRJ 29/09 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/0918/000168 OP KLRJ 30/09 JASA EKG
660,000 1,320,000
DR. VENSI DR. MIKAEL cek
155,000 -
120,000 30,000 -
375,000 -
200,000 -
300,000 -
285,000 -
280,000 -
200,000 -
120,000 -
405,000 -
60,000 90,000 -
355,000 -
200,000 -
230,000 30,000 -
175,000 50,000 -
90,000 30,000 -
325,000 -
355,000 -
325,000 -
255,000 -
430,000 -
325,000 -
90,000 -
425,000 30,000 -
255,000 -
325,000 -
125,000 -
350,000 -
225,000 -
60,000 -

DR. VENSI DR. MIKAEL cek


200,000 -
30,000 -
375,000 -
130,000 -
200,000 -
200,000 -
255,000 -
150,000 -
360,000 -
350,000 -
30,000 -
225,000 -
410,000 -
305,000 -
130,000 -
270,000 -
275,000 -
100,000 -
275,000 -
75,000 -
350,000 -
275,000 30,000 -
270,000 -
500,000 -
230,000 -
250,000 -
30,000 150,000 -
275,000 -
350,000 -
210,000 -

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
100,000 -
18,000 -
100,000 80,000 -
18,000 -
140,000 -
75,000 -
40,000 -
40,000 -
40,000 -
75,000 -
40,000 100,000 -
35,000 -
40,000 -
85,000 40,000 -
75,000 -
50,000 -
75,000 -
115,000 -
501,000 460,000 240,000 180,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
15,000 -
15,000 15,000 -
30,000 15,000 -
15,000 -
15,000 15,000 -
15,000 -
15,000 -
15,000 15,000 -
15,000 -
15,000 -
30,000 -
SEKARANG

DR. VENSI DR. MIKAEL cek


330,000 82,500 -
82,500 -
82,500 -
192,500 -
220,000 -
137,500 27,500 -
192,500 55,000 -
330,000 82,500 -
302,500 27,500 -
357,500 55,000 -
192,500 -
27,500 27,500 -
357,500 27,500 -
275,000 27,500 -
247,500 82,500 -
302,500 27,500 -
660,000 55,000 -
137,500 -
110,000 -
165,000 -
385,000 55,000 -
82,500 27,500 -
302,500 137,500 -
220,000 27,500 -
82,500 -
467,500 27,500 -
385,000 -
302,500 137,500 -
6,930,000 990,000 7,920,000

DR. VENSI DR. MIKAEL cek


180,000 90,000 -
30,000 -
60,000 -
110,000 -
60,000 -
60,000 30,000 -
80,000 60,000 -
160,000 90,000 -
130,000 30,000 -
120,000 60,000 -
90,000 -
30,000 -
140,000 30,000 -
140,000 30,000 -
108,000 60,000 -
160,000 30,000 -
470,000 60,000 -
90,000 -
30,000 -
60,000 -
234,000 60,000 -
60,000 -
90,000 60,000 -
90,000 -
30,000 -
170,000 30,000 -
250,000 -
120,000 30,000 -
3,322,000 780,000 4,102,000
DR. VENSI DR. MIKAEL cek
15,000 15,000 -
15,000 -
15,000 -
60,000 -
15,000 -
15,000 -
30,000 -
15,000 -
15,000 -
60,000 -
15,000 -
15,000 -
30,000 -
15,000 -
15,000 -
30,000 15,000 -
15,000 -
15,000 -
90,000 -
45,000 -
60,000 -
30,000 -
615,000 45,000 660,000
JASA PAGI
PENDAPATAN MRD SANTOSO-DR PAGI 375,000 KMY/1018/000024 BP KLRJ 01/10
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/1018/000025 BP KLRJ 02/10
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1018/000026 BP KLRJ 03/10
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/1018/000027 BP KLRJ 04/10
PENDAPATAN MRD SANTOSO-DR PAGI 415,000 KMY/1018/000028 BP KLRJ 05/10
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/1018/000029 BP KLRJ 06/10
PENDAPATAN MRD SANTOSO-DR PAGI 60,000 KMY/1018/000075 BP KLRJ 07/10
PENDAPATAN MRD SANTOSO-DR PAGI 475,000 KMY/1018/000076 BP KLRJ 08/10
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1018/000077 BP KLRJ 09/10
PENDAPATAN MRD SANTOSO-DR PAGI 400,000 KMY/1018/000078 BP KLRJ 10/10
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/1018/000079 BP KLRJ 11/10
PENDAPATAN MRD SANTOSO-DR PAGI 285,000 KMY/1018/000080 BP KLRJ 12/10
PENDAPATAN MRD SANTOSO-DR PAGI 260,000 KMY/1018/000111 BP KLRJ 13/10
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1018/000112 BP KLRJ 14/10
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/1018/000113 BP KLRJ 15/10
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1018/000114 BP KLRJ 16/10
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/1018/000115 BP KLRJ 17/10
PENDAPATAN MRD SANTOSO-DR PAGI 175,000 KMY/1018/000116 BP KLRJ 18/10
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1018/000117 BP KLRJ 19/10
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1018/000118 BP KLRJ 20/10
PENDAPATAN MRD SANTOSO-DR PAGI 90,000 KMY/1018/000119 BP KLRJ 21/10
PENDAPATAN MRD SANTOSO-DR PAGI 375,000 KMY/1018/000173 BP KRLJ 22/10
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/1018/000174 BP KLRJ 23/10
PENDAPATAN MRD SANTOSO-DR PAGI 435,000 KMY/1018/000175 BP KLRJ 24/10
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/1018/000176 BP KLRJ 25/10
PENDAPATAN MRD SANTOSO-DR PAGI 230,000 KMY/1018/000177 BP KLRJ 26/10
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/1018/000178 BP KLRJ 27/10
PENDAPATAN MRD SANTOSO-DR PAGI 60,000 KMY/1018/000179 BP KLRJ 28/10
PENDAPATAN MRD SANTOSO-DR PAGI 405,000 KMY/1018/000180 BP KLRJ 29/10
PENDAPATAN MRD SANTOSO-DR PAGI 130,000 KMY/1018/000181 BP KLRJ 30/10
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/1018/000182 BP KLRJ 31/10
7,695,000

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 300,000 KMY/1018/000024 BP KLRJ 01/10
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/1018/000025 BP KLRJ 02/10
PENDAPATAN MRD SANTOSO-DR SORE 505,000 KMY/1018/000026 BP KLRJ 03/10
PENDAPATAN MRD SANTOSO-DR SORE 100,000 KMY/1018/000027 BP KLRJ 04/10
PENDAPATAN MRD SANTOSO-DR SORE 325,000 KMY/1018/000028 BP KLRJ 05/10
PENDAPATAN MRD SANTOSO-DR SORE 330,000 KMY/1018/000029 BP KLRJ 06/10
PENDAPATAN MRD SANTOSO-DR SORE 240,000 KMY/1018/000075 BP KLRJ 07/10
PENDAPATAN MRD SANTOSO-DR SORE 450,000 KMY/1018/000076 BP KLRJ 08/10
PENDAPATAN MRD SANTOSO-DR SORE 280,000 KMY/1018/000077 BP KLRJ 09/10
PENDAPATAN MRD SANTOSO-DR SORE 430,000 KMY/1018/000078 BP KLRJ 10/10
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1018/000079 BP KLRJ 11/10
PENDAPATAN MRD SANTOSO-DR SORE 280,000 KMY/1018/000080 BP KLRJ 12/10
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1018/000111 BP KLRJ 13/10
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/1018/000112 BP KLRJ 14/10
PENDAPATAN MRD SANTOSO-DR SORE 255,000 KMY/1018/000113 BP KLRJ 15/10
PENDAPATAN MRD SANTOSO-DR SORE 255,000 KMY/1018/000114 BP KLRJ 16/10
PENDAPATAN MRD SANTOSO-DR SORE 375,000 KMY/1018/000115 BP KLRJ 17/10
PENDAPATAN MRD SANTOSO-DR SORE 125,000 KMY/1018/000116 BP KLRJ 18/10
PENDAPATAN MRD SANTOSO-DR SORE 325,000 KMY/1018/000117 BP KLRJ 19/10
PENDAPATAN MRD SANTOSO-DR SORE 100,000 KMY/1018/000118 BP KLRJ 20/10
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1018/000119 BP KLRJ 21/10
PENDAPATAN MRD SANTOSO-DR SORE 325,000 KMY/1018/000173 BP KRLJ 22/10
PENDAPATAN MRD SANTOSO-DR SORE 155,000 KMY/1018/000174 BP KLRJ 23/10
PENDAPATAN MRD SANTOSO-DR SORE 125,000 KMY/1018/000175 BP KLRJ 24/10
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/1018/000176 BP KLRJ 25/10
PENDAPATAN MRD SANTOSO-DR SORE 300,000 KMY/1018/000177 BP KLRJ 26/10
PENDAPATAN MRD SANTOSO-DR SORE 230,000 KMY/1018/000178 BP KLRJ 27/10
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1018/000179 BP KLRJ 28/10
PENDAPATAN MRD SANTOSO-DR SORE 405,000 KMY/1018/000180 BP KLRJ 29/10
PENDAPATAN MRD SANTOSO-DR SORE 225,000 KMY/1018/000181 BP KLRJ 30/10
PENDAPATAN MRD SANTOSO-DR SORE 635,000 KMY/1018/000182 BP KLRJ 31/10
8,320,000

UGD
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/1018/000026 BP KLRJ 03/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1018/000027 BP KLRJ 04/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1018/000075 BP KLRJ 07/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/1018/000078 BP KLRJ 10/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1018/000079 BP KLRJ 11/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/1018/000117 BP KLRJ 19/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 280,000 KMY/1018/000118 BP KLRJ 20/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/1018/000119 BP KLRJ 21/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 145,000 KMY/1018/000173 BP KRLJ 22/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 25,000 KMY/1018/000177 BP KLRJ 26/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1018/000178 BP KLRJ 27/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/1018/000179 BP KLRJ 28/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1018/000180 BP KLRJ 29/10 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 65,000 KMY/1018/000181 BP KLRJ 30/10 TINDAKAN
1,085,000

EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000024 BP KLRJ 01/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000025 BP KLRJ 02/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000026 BP KLRJ 03/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000028 BP KLRJ 05/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1018/000076 BP KLRJ 08/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000077 BP KLRJ 09/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000078 BP KLRJ 10/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/1018/000113 BP KLRJ 15/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000115 BP KLRJ 17/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1018/000117 BP KLRJ 19/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/1018/000173 BP KRLJ 22/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/1018/000175 BP KLRJ 24/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000177 BP KLRJ 26/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000180 BP KLRJ 29/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000181 BP KLRJ 30/10 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1018/000182 BP KLRJ 31/10 JASA EKG
405,000 810,000

RAWAT INAP
Tanggal Jasa OP UGD OP EKG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
22
23
24
25
26
27
28
29
30
31

SEMULA SEKARANG
Dr vensi
Jaga Hari Biasa 237 jam
Jaga Hari Libur 60 jam
Tunjangan Kepala RI

Dokter Pagi
Dokter Sore
EKG
UGD Pagi
UGD Sore
Jasa OP
Jasa UGD OP

Potongan
Jasa pagi
EKG
UGD Pagi
Jasa OP
Jasa UGD OP

Total

Note:
Jaga hari biasa semula tarif 20.000/jam menjadi 40.000/jam
Jaga hari libur semula tarif 25.000/jam menjadi 50.000/jam
Tunjangan kepala rawat inap semula 1.300.000 menjadi 2.600.000

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/1018/000030 OP KLRJ 01/10
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/1018/000031 OP KLRJ 02/10
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1018/000032 OP KLRJ 03/10
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1018/000033 OP KLRJ 04/10
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/1018/000034 OP KLRJ 05/10
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/1018/000035 OP KLRJ 06/10
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/1018/000081 OP KLRJ 07/10
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/1018/000082 OP KLRJ 08/10
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/1018/000083 OP KLRJ 09/10
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1018/000084 OP KLRJ 10/10
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1018/000085 OP KLRJ 12/10
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/1018/000120 OP KLRJ 13/10
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/1018/000121 OP KRLJ 14/10
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/1018/000122 OP KLRJ 15/10
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1018/000123 OP KLRJ 16/10
PNDPTN OP M.SANTOSO-DR UMUM 605,000 KMY/1018/000124 OP KLRJ 17/10
PNDPTN OP M.SANTOSO-DR UMUM 495,000 KMY/1018/000125 OP KLRJ 18/10
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1018/000126 OP KLRJ 19/10
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/1018/000127 OP KLRJ 20/10
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1018/000128 OP KLRJ 21/10
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/1018/000183 OP KRLJ 22/10
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/1018/000184 OP KLRJ 23/10
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/1018/000185 OP KLRJ 24/10
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1018/000186 OP KLRJ 25/10
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1018/000187 OP KLRJ 26/10
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/1018/000188 OP KLRJ 27/10
PNDPTN OP M.SANTOSO-DR UMUM 522,500 KMY/1018/000189 OP KLRJ 28/10
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1018/000190 OP KLRJ 29/10
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/1018/000191 OP KLRJ 31/10
7,617,500

JASA UGD
PNDPTN OP M.SANTOSO-UGD 180,000 KMY/1018/000030 OP KLRJ 01/10
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/1018/000031 OP KLRJ 02/10
PNDPTN OP M.SANTOSO-UGD 100,000 KMY/1018/000032 OP KLRJ 03/10
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/1018/000033 OP KLRJ 04/10
PNDPTN OP M.SANTOSO-UGD 130,000 KMY/1018/000034 OP KLRJ 05/10
PNDPTN OP M.SANTOSO-UGD 345,000 KMY/1018/000035 OP KLRJ 06/10
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1018/000081 OP KLRJ 07/10
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1018/000082 OP KLRJ 08/10
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1018/000083 OP KLRJ 09/10
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1018/000084 OP KLRJ 10/10
PNDPTN OP M.SANTOSO-UGD 220,000 KMY/1018/000085 OP KLRJ 12/10
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1018/000120 OP KLRJ 13/10
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1018/000121 OP KRLJ 14/10
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/1018/000122 OP KLRJ 15/10
PNDPTN OP M.SANTOSO-UGD 280,000 KMY/1018/000123 OP KLRJ 16/10
PNDPTN OP M.SANTOSO-UGD 330,000 KMY/1018/000124 OP KLRJ 17/10
PNDPTN OP M.SANTOSO-UGD 210,000 KMY/1018/000125 OP KLRJ 18/10
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1018/000126 OP KLRJ 19/10
PNDPTN OP M.SANTOSO-UGD 85,000 KMY/1018/000127 OP KLRJ 20/10
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/1018/000128 OP KLRJ 21/10
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/1018/000183 OP KRLJ 22/10
PNDPTN OP M.SANTOSO-UGD 285,000 KMY/1018/000184 OP KLRJ 23/10
PNDPTN OP M.SANTOSO-UGD 180,000 KMY/1018/000185 OP KLRJ 24/10
PNDPTN OP M.SANTOSO-UGD 540,000 KMY/1018/000186 OP KLRJ 25/10
PNDPTN OP M.SANTOSO-UGD 270,000 KMY/1018/000187 OP KLRJ 26/10
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1018/000188 OP KLRJ 27/10
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/1018/000189 OP KLRJ 28/10
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1018/000190 OP KLRJ 29/10
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1018/000191 OP KLRJ 31/10
4,745,000

EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1018/000030 OP KLRJ 01/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000031 OP KLRJ 02/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000032 OP KLRJ 03/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1018/000033 OP KLRJ 04/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000034 OP KLRJ 05/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000082 OP KLRJ 08/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000083 OP KLRJ 09/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000084 OP KLRJ 10/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000085 OP KLRJ 12/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000122 OP KLRJ 15/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1018/000124 OP KLRJ 17/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000125 OP KLRJ 18/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000126 OP KLRJ 19/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000128 OP KLRJ 21/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000184 OP KLRJ 23/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000185 OP KLRJ 24/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1018/000186 OP KLRJ 25/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/1018/000187 OP KLRJ 26/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000188 OP KLRJ 27/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1018/000189 OP KLRJ 28/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1018/000190 OP KLRJ 29/10 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1018/000191 OP KLRJ 31/10 JASA EKG
495,000 990,000
DR. VENSI DR. MIKAEL cek
375,000 -
125,000 -
300,000 -
225,000 -
355,000 60,000 -
325,000 -
60,000 -
475,000 -
300,000 -
400,000 -
250,000 -
285,000 -
260,000 -
150,000 -
250,000 -
150,000 -
250,000 -
175,000 -
300,000 -
150,000 -
60,000 30,000 -
375,000 -
125,000 -
375,000 60,000 -
125,000 -
200,000 30,000 -
250,000 -
60,000 -
405,000 -
130,000 -
250,000 -
7,395,000 300,000 7,695,000

DR. VENSI DR. MIKAEL cek


300,000 -
175,000 -
505,000 -
100,000 -
325,000 -
25,000 305,000 -
240,000 -
450,000 -
280,000 -
430,000 -
25,000 155,000 -
280,000 -
180,000 -
150,000 -
255,000 -
25,000 230,000 -
375,000 -
125,000 -
325,000 -
100,000 -
180,000 -
325,000 -
155,000 -
125,000 -
200,000 -
300,000 -
200,000 30,000 -
180,000 -
405,000 -
225,000 -
635,000 -
5,640,000 2,680,000 8,320,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
50,000 40,000 -
50,000 -
50,000 -
40,000 -
50,000 -
75,000 -
280,000 -
40,000 -
70,000 75,000 -
25,000 -
50,000 -
75,000 -
50,000 -
65,000 -
400,000 230,000 405,000 50,000 1,085,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
15,000 -
15,000 -
15,000 -
15,000 -
15,000 15,000 -
15,000 -
15,000 -
45,000 -
15,000 -
15,000 15,000 -
15,000 30,000 -
75,000 15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
300,000 90,000 15,000 - 405,000
SEKARANG

DR. VENSI DR. MIKAEL cek


275,000 165,000 -
247,500 55,000 -
220,000 27,500 -
137,500 27,500 -
27,500 27,500 -
302,500 -
82,500 55,000 -
110,000 27,500 -
220,000 -
165,000 -
247,500 -
247,500 27,500 -
165,000 27,500 -
192,500 27,500 -
357,500 -
577,500 27,500 -
385,000 110,000 -
192,500 55,000 -
110,000 27,500 -
220,000 27,500 -
55,000 -
275,000 27,500 -
440,000 -
302,500 55,000 -
330,000 27,500 -
110,000 -
412,500 110,000 -
82,500 82,500 -
82,500 27,500 -
6,572,500 1,045,000 7,617,500

DR. VENSI DR. MIKAEL cek


120,000 60,000 -
90,000 60,000 -
70,000 30,000 -
130,000 30,000 -
130,000 -
345,000 -
60,000 -
30,000 30,000 -
60,000 60,000 -
60,000 -
220,000 -
120,000 -
30,000 30,000 -
130,000 30,000 -
280,000 -
300,000 30,000 -
90,000 120,000 -
30,000 60,000 -
25,000 60,000 -
130,000 30,000 -
30,000 -
255,000 30,000 -
180,000 -
480,000 60,000 -
190,000 80,000 -
60,000 -
120,000 30,000 -
90,000 -
30,000 30,000 -
3,665,000 1,080,000 4,745,000

DR. VENSI DR. MIKAEL cek


45,000 -
15,000 -
15,000 -
15,000 15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
45,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
30,000 -
45,000 15,000 -
15,000 -
15,000 -
15,000 15,000 -
15,000 15,000 -
405,000 90,000 495,000
JASA PAGI
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/1118/000046 BP KLRJ 01/11
PENDAPATAN MRD SANTOSO-DR PAGI 275,000 KMY/1118/000047 BP KLRJ 02/11
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/1118/000048 BP KLRJ 03/11
PENDAPATAN MRD SANTOSO-DR PAGI 210,000 KMY/1118/000049 BP KLRJ 04/11
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1118/000050 BP KLRJ 05/11
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/1118/000051 BP KLRJ 06/11
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1118/000052 BP KLRJ 07/11
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1118/000053 BP KLRJ 08/11
PENDAPATAN MRD SANTOSO-DR PAGI 325,000 KMY/1118/000054 BP KLRJ 09/11
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/1118/000055 BP KLRJ 10/11
PENDAPATAN MRD SANTOSO-DR PAGI 270,000 KMY/1118/000089 BP KLRJ 11/11
PENDAPATAN MRD SANTOSO-DR PAGI 580,000 KMY/1118/000090 BP KLRJ 12/11
PENDAPATAN MRD SANTOSO-DR PAGI 350,000 KMY/1118/000091 BP KLRJ 13/11
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/1118/000092 BP KLRJ 14/11
PENDAPATAN MRD SANTOSO-DR PAGI 255,000 KMY/1118/000093 BP KLRJ 15/11
PENDAPATAN MRD SANTOSO-DR PAGI 430,000 KMY/1118/000094 BP KLRJ 16/11
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/1118/000095 BP KLRJ 17/11
PENDAPATAN MRD SANTOSO-DR PAGI 270,000 KMY/1118/000115 BP KLRJ 18/11
PENDAPATAN MRD SANTOSO-DR PAGI 625,000 KMY/1118/000116 BP KLRJ 19/11
PENDAPATAN MRD SANTOSO-DR PAGI 210,000 KMY/1118/000117 BP KLRJ 20/11
PENDAPATAN MRD SANTOSO-DR PAGI 475,000 KMY/1118/000118 BP KLRJ 21/11
PENDAPATAN MRD SANTOSO-DR PAGI 200,000 KMY/1118/000119 BP KLRJ 22/11
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1118/000120 BP KLRJ 23/11
PENDAPATAN MRD SANTOSO-DR PAGI 310,000 KMY/1118/000168 BP KLRJ 24/11
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1118/000169 BP KLRJ 25/11
PENDAPATAN MRD SANTOSO-DR PAGI 475,000 KMY/1118/000170 BP KLRJ 26/11
PENDAPATAN MRD SANTOSO-DR PAGI 125,000 KMY/1118/000171 BP KLRJ 27/11
PENDAPATAN MRD SANTOSO-DR PAGI 400,000 KMY/1118/000172 BP KLRJ 28/11
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/1118/000173 BP KLRJ 29/11
PENDAPATAN MRD SANTOSO-DR PAGI 175,000 KMY/1118/000174 BP KLRJ 30/11
8,760,000

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 225,000 KMY/1118/000046 BP KLRJ 01/11
PENDAPATAN MRD SANTOSO-DR SORE 400,000 KMY/1118/000047 BP KLRJ 02/11
PENDAPATAN MRD SANTOSO-DR SORE 155,000 KMY/1118/000048 BP KLRJ 03/11
PENDAPATAN MRD SANTOSO-DR SORE 240,000 KMY/1118/000049 BP KLRJ 04/11
PENDAPATAN MRD SANTOSO-DR SORE 375,000 KMY/1118/000050 BP KLRJ 05/11
PENDAPATAN MRD SANTOSO-DR SORE 235,000 KMY/1118/000051 BP KLRJ 06/11
PENDAPATAN MRD SANTOSO-DR SORE 305,000 KMY/1118/000052 BP KLRJ 07/11
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/1118/000053 BP KLRJ 08/11
PENDAPATAN MRD SANTOSO-DR SORE 275,000 KMY/1118/000054 BP KLRJ 09/11
PENDAPATAN MRD SANTOSO-DR SORE 275,000 KMY/1118/000055 BP KLRJ 10/11
PENDAPATAN MRD SANTOSO-DR SORE 60,000 KMY/1118/000089 BP KLRJ 11/11
PENDAPATAN MRD SANTOSO-DR SORE 330,000 KMY/1118/000090 BP KLRJ 12/11
PENDAPATAN MRD SANTOSO-DR SORE 235,000 KMY/1118/000091 BP KLRJ 13/11
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/1118/000092 BP KLRJ 14/11
PENDAPATAN MRD SANTOSO-DR SORE 280,000 KMY/1118/000093 BP KLRJ 15/11
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/1118/000094 BP KLRJ 16/11
PENDAPATAN MRD SANTOSO-DR SORE 360,000 KMY/1118/000095 BP KLRJ 17/11
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1118/000115 BP KLRJ 18/11
PENDAPATAN MRD SANTOSO-DR SORE 225,000 KMY/1118/000116 BP KLRJ 19/11
PENDAPATAN MRD SANTOSO-DR SORE 270,000 KMY/1118/000117 BP KLRJ 20/11
PENDAPATAN MRD SANTOSO-DR SORE 450,000 KMY/1118/000118 BP KLRJ 21/11
PENDAPATAN MRD SANTOSO-DR SORE 380,000 KMY/1118/000119 BP KLRJ 22/11
PENDAPATAN MRD SANTOSO-DR SORE 350,000 KMY/1118/000120 BP KLRJ 23/11
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1118/000168 BP KLRJ 24/11
PENDAPATAN MRD SANTOSO-DR SORE 390,000 KMY/1118/000169 BP KLRJ 25/11
PENDAPATAN MRD SANTOSO-DR SORE 360,000 KMY/1118/000170 BP KLRJ 26/11
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/1118/000171 BP KLRJ 27/11
PENDAPATAN MRD SANTOSO-DR SORE 385,000 KMY/1118/000172 BP KLRJ 28/11
PENDAPATAN MRD SANTOSO-DR SORE 75,000 KMY/1118/000173 BP KLRJ 29/11
PENDAPATAN MRD SANTOSO-DR SORE 260,000 KMY/1118/000174 BP KLRJ 30/11
8,005,000

JASA UGD
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/1118/000048 BP KLRJ 03/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 18,000 KMY/1118/000051 BP KLRJ 06/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 100,000 KMY/1118/000052 BP KLRJ 07/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/1118/000053 BP KLRJ 08/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 108,000 KMY/1118/000055 BP KLRJ 10/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1118/000089 BP KLRJ 11/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/1118/000090 BP KLRJ 12/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 35,000 KMY/1118/000092 BP KLRJ 14/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 25,000 KMY/1118/000094 BP KLRJ 16/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 150,000 KMY/1118/000095 BP KLRJ 17/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 25,000 KMY/1118/000115 BP KLRJ 18/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/1118/000116 BP KLRJ 19/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 70,000 KMY/1118/000118 BP KLRJ 21/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/1118/000120 BP KLRJ 23/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 180,000 KMY/1118/000168 BP KLRJ 24/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1118/000169 BP KLRJ 25/11 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 80,000 KMY/1118/000172 BP KLRJ 28/11 TINDAKAN
1,206,000

JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/1118/000047 BP KLRJ 02/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1118/000048 BP KLRJ 03/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1118/000049 BP KLRJ 04/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1118/000050 BP KLRJ 05/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1118/000051 BP KLRJ 06/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1118/000055 BP KLRJ 10/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1118/000093 BP KLRJ 15/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1118/000116 BP KLRJ 19/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1118/000118 BP KLRJ 21/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/1118/000120 BP KLRJ 23/11 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1118/000170 BP KLRJ 26/11 JASA EKG
270,000 540,000

RAWAT INAP
Tanggal Jasa OP UGD OP EKG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
22
23
24
25
26
27
28
29
30
31
SEMULA SEKARANG
Dr vensi
Jaga Hari Biasa 237 jam
Jaga Hari Libur 60 jam
Tunjangan Kepala RI

Dokter Pagi
Dokter Sore
EKG
UGD Pagi
UGD Sore
Jasa OP
Jasa UGD OP

Potongan
Jasa pagi
EKG
UGD Pagi
Jasa OP
Jasa UGD OP

Total

Note:
Jaga hari biasa semula tarif 20.000/jam menjadi 40.000/jam
Jaga hari libur semula tarif 25.000/jam menjadi 50.000/jam
Tunjangan kepala rawat inap semula 1.300.000 menjadi 2.600.000

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 467,500 KMY/1118/000056 OP KLRJ 01/11
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1118/000057 OP KLRJ 02/11
PNDPTN OP M.SANTOSO-DR UMUM 27,500 KMY/1118/000058 OP KLRJ 03/11
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1118/000059 OP KLRJ 04/11
PNDPTN OP M.SANTOSO-DR UMUM 467,500 KMY/1118/000060 OP KLRJ 05/11
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/1118/000061 OP KLRJ 06/11
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1118/000062 OP KLRJ 06/11
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/1118/000063 OP KLRJ 09/11
PNDPTN OP M.SANTOSO-DR UMUM 302,500 KMY/1118/000064 OP KLRJ 10/11
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/1118/000096 OP KLRJ 11/11
PNDPTN OP M.SANTOSO-DR UMUM 110,000 KMY/1118/000097 OP KLRJ 12/10
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1118/000098 OP KLRJ 13/11
PNDPTN OP M.SANTOSO-DR UMUM 495,000 KMY/1118/000099 OP KLRJ 14/11
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1118/000100 OP KLRJ 15/11
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1118/000101 OP KLRJ 17/11
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1118/000121 OP KLRJ 18/11
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/1118/000122 OP KLRJ 19/11
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1118/000123 OP KLRJ 20/11
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/1118/000124 OP KLRJ 21/11
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1118/000125 OP KLRJ 22/11
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1118/000126 OP KLRJ 23/11
PNDPTN OP M.SANTOSO-DR UMUM 632,500 KMY/1118/000175 OP KLRJ 24/11
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/1118/000176 OP KLRJ 25/11
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/1118/000177 OP KLRJ 26/11
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/1118/000178 OP KLRJ 27/11
PNDPTN OP M.SANTOSO-DR UMUM 522,500 KMY/1118/000179 OP KLRJ 28/11
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1118/000180 OP KLRJ 29/11
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1118/000181 OP KLRJ 30/11
8,030,000

JASA UGD
PNDPTN OP M.SANTOSO-UGD 180,000 KMY/1118/000056 OP KLRJ 01/11
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/1118/000057 OP KLRJ 02/11
PNDPTN OP M.SANTOSO-UGD 70,000 KMY/1118/000058 OP KLRJ 03/11
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1118/000059 OP KLRJ 04/11
PNDPTN OP M.SANTOSO-UGD 215,000 KMY/1118/000060 OP KLRJ 05/11
PNDPTN OP M.SANTOSO-UGD 220,000 KMY/1118/000061 OP KLRJ 06/11
PNDPTN OP M.SANTOSO-UGD 190,000 KMY/1118/000062 OP KLRJ 06/11
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1118/000063 OP KLRJ 09/11
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/1118/000064 OP KLRJ 10/11
PNDPTN OP M.SANTOSO-UGD 80,000 KMY/1118/000096 OP KLRJ 11/11
PNDPTN OP M.SANTOSO-UGD 80,000 KMY/1118/000097 OP KLRJ 12/10
PNDPTN OP M.SANTOSO-UGD 100,000 KMY/1118/000098 OP KLRJ 13/11
PNDPTN OP M.SANTOSO-UGD 290,000 KMY/1118/000099 OP KLRJ 14/11
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/1118/000100 OP KLRJ 15/11
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1118/000101 OP KLRJ 17/11
PNDPTN OP M.SANTOSO-UGD 230,000 KMY/1118/000121 OP KLRJ 18/11
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1118/000122 OP KLRJ 19/11
PNDPTN OP M.SANTOSO-UGD 110,000 KMY/1118/000123 OP KLRJ 20/11
PNDPTN OP M.SANTOSO-UGD 190,000 KMY/1118/000124 OP KLRJ 21/11
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1118/000125 OP KLRJ 22/11
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/1118/000126 OP KLRJ 23/11
PNDPTN OP M.SANTOSO-UGD 275,000 KMY/1118/000175 OP KLRJ 24/11
PNDPTN OP M.SANTOSO-UGD 175,000 KMY/1118/000176 OP KLRJ 25/11
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/1118/000177 OP KLRJ 26/11
PNDPTN OP M.SANTOSO-UGD 550,000 KMY/1118/000178 OP KLRJ 27/11
PNDPTN OP M.SANTOSO-UGD 220,000 KMY/1118/000179 OP KLRJ 28/11
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1118/000180 OP KLRJ 29/11
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1118/000181 OP KLRJ 30/11
4,515,000

JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1118/000057 OP KLRJ 02/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1118/000059 OP KLRJ 04/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1118/000060 OP KLRJ 05/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1118/000061 OP KLRJ 06/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1118/000063 OP KLRJ 09/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1118/000064 OP KLRJ 10/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1118/000096 OP KLRJ 11/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/1118/000099 OP KLRJ 14/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/1118/000100 OP KLRJ 15/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1118/000101 OP KLRJ 17/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 75,000 KMY/1118/000121 OP KLRJ 18/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1118/000122 OP KLRJ 19/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1118/000123 OP KLRJ 20/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 90,000 KMY/1118/000126 OP KLRJ 23/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1118/000175 OP KLRJ 24/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1118/000176 OP KLRJ 25/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1118/000178 OP KLRJ 27/11 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1118/000179 OP KLRJ 28/11 JASA EKG
645,000 1,290,000
DR. VENSI DR. MIKAEL cek
325,000 -
275,000 -
225,000 -
210,000 -
300,000 -
200,000 -
300,000 -
150,000 -
325,000 -
175,000 25,000 -
270,000 -
550,000 30,000 -
350,000 -
225,000 -
255,000 -
400,000 30,000 -
200,000 -
240,000 30,000 -
625,000 -
210,000 -
450,000 25,000 -
200,000 -
300,000 -
310,000 -
150,000 -
475,000 -
125,000 -
400,000 -
225,000 -
175,000 -
7,990,000 770,000 8,760,000

DR. VENSI DR. MIKAEL CEK


225,000 -
400,000 -
155,000 -
240,000 -
375,000 -
235,000 -
305,000 -
200,000 -
275,000 -
275,000 -
60,000 -
330,000 -
25,000 210,000 -
200,000 -
280,000 -
200,000 -
360,000 -
180,000 -
225,000 -
270,000 -
450,000 -
380,000 -
350,000 -
180,000 -
390,000 -
360,000 -
150,000 -
385,000 -
75,000 -
260,000 -
4,950,000 3,055,000 8,005,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE CEK
75,000 -
18,000 -
100,000 -
50,000 40,000 -
108,000 -
50,000 -
90,000 -
35,000 -
25,000 -
150,000 -
25,000 -
40,000 -
70,000 -
40,000 -
180,000 -
30,000 -
40,000 40,000 -
503,000 115,000 150,000 438,000 1,206,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE CEK
15,000 30,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
15,000 -
30,000 -
15,000 15,000 -
30,000 15,000 -
15,000 15,000 -
165,000 75,000 - 30,000 270,000
SEKARANG

DR. VENSI DR. MIKAEL cek


357,500 110,000 -
220,000 27,500 -
27,500 -
220,000 27,500 -
412,500 55,000 -
275,000 -
247,500 -
165,000 55,000 -
275,000 27,500 -
55,000 27,500 -
110,000 -
110,000 55,000 -
440,000 55,000 -
330,000 27,500 -
165,000 -
220,000 27,500 -
82,500 -
137,500 27,500 -
192,500 82,500 -
165,000 -
330,000 27,500 -
550,000 82,500 -
330,000 82,500 -
302,500 27,500 -
385,000 55,000 -
495,000 27,500 -
330,000 27,500 -
165,000 -
7,095,000 935,000 8,030,000

DR. VENSI DR. MIKAEL cek


60,000 120,000 -
100,000 60,000 -
70,000 -
60,000 30,000 -
155,000 60,000 -
220,000 -
190,000 -
30,000 60,000 -
130,000 30,000 -
50,000 30,000 -
80,000 -
40,000 60,000 -
260,000 30,000 -
120,000 30,000 -
90,000 -
200,000 30,000 -
60,000 -
80,000 30,000 -
60,000 130,000 -
60,000 -
120,000 30,000 -
110,000 165,000 -
85,000 90,000 -
120,000 30,000 -
490,000 60,000 -
190,000 30,000 -
90,000 30,000 -
60,000 -
3,380,000 1,135,000 4,515,000

DR. VENSI DR. MIKAEL cek


15,000 -
30,000 -
30,000 -
30,000 -
15,000 -
30,000 -
15,000 -
45,000 15,000 -
60,000 -
15,000 -
75,000 -
15,000 -
15,000 -
90,000 -
30,000 15,000 -
45,000 -
30,000 -
30,000 -
600,000 45,000 645,000
JASA PAGI
PENDAPATAN MRD SANTOSO-DR PAGI 305,000 KMY/1218/000029 BP KLRJ 01/12
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1218/000030 BP KLRJ 02/12
PENDAPATAN MRD SANTOSO-DR PAGI 590,000 KMY/1218/000031 BP KLRJ 03/12
PENDAPATAN MRD SANTOSO-DR PAGI 380,000 KMY/1218/000032 BP KLRJ 04/12
PENDAPATAN MRD SANTOSO-DR PAGI 275,000 KMY/1218/000033 BP KLRJ 05/12
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/1218/000034 BP KLRJ 06/12
PENDAPATAN MRD SANTOSO-DR PAGI 350,000 KMY/1218/000035 BP KLRJ 07/12
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1218/000036 BP KLRJ 08/12
PENDAPATAN MRD SANTOSO-DR PAGI 240,000 KMY/1218/000094 BP KLRJ 09/12
PENDAPATAN MRD SANTOSO-DR PAGI 430,000 KMY/1218/000095 BP KLRJ 10/12
PENDAPATAN MRD SANTOSO-DR PAGI 225,000 KMY/1218/000096 BP KLRJ 11/12
PENDAPATAN MRD SANTOSO-DR PAGI 330,000 KMY/1218/000097 BP KLRJ 12/12
PENDAPATAN MRD SANTOSO-DR PAGI 350,000 KMY/1218/000098 BP KLRJ 13/12
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1218/000099 BP KLRJ 14/12
PENDAPATAN MRD SANTOSO-DR PAGI 235,000 KMY/1218/000100 BP KLRJ 15/12
PENDAPATAN MRD SANTOSO-DR PAGI 480,000 KMY/1218/000101 BP KLRJ 16/12
PENDAPATAN MRD SANTOSO-DR PAGI 550,000 KMY/1218/000102 BP KLRJ 17/12
PENDAPATAN MRD SANTOSO-DR PAGI 305,000 KMY/1218/000103 BP KLRJ 18/12
PENDAPATAN MRD SANTOSO-DR PAGI 430,000 KMY/1218/000104 BP KLRJ 19/12
PENDAPATAN MRD SANTOSO-DR PAGI 400,000 KMY/1218/000105 BP KLRJ 20/12
PENDAPATAN MRD SANTOSO-DR PAGI 505,000 KMY/1218/000134 BP KLRJ 21/12
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1218/000135 BP KLRJ 22/12
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1218/000136 BP KLRJ 23/12
PENDAPATAN MRD SANTOSO-DR PAGI 300,000 KMY/1218/000137 BP KLRJ 24/12
PENDAPATAN MRD SANTOSO-DR PAGI 360,000 KMY/1218/000138 BP KLRJ 25/12
PENDAPATAN MRD SANTOSO-DR PAGI 570,000 KMY/1218/000139 BP KLRJ 26/12
PENDAPATAN MRD SANTOSO-DR PAGI 460,000 KMY/1218/000140 BP KLRJ 27/12
PENDAPATAN MRD SANTOSO-DR PAGI 525,000 KMY/1218/000171 BP KLRJ 28/12
PENDAPATAN MRD SANTOSO-DR PAGI 250,000 KMY/1218/000172 BP KLRJ 29/12
PENDAPATAN MRD SANTOSO-DR PAGI 150,000 KMY/1218/000173 BP KLRJ 30/12
PENDAPATAN MRD SANTOSO-DR PAGI 550,000 KMY/1218/000174 BP KLRJ 31/12
11,120,000

JASA SORE
PENDAPATAN MRD SANTOSO-DR SORE 80,000 KMY/1218/000029 BP KLRJ 01/12
PENDAPATAN MRD SANTOSO-DR SORE 210,000 KMY/1218/000030 BP KLRJ 02/12
PENDAPATAN MRD SANTOSO-DR SORE 210,000 KMY/1218/000031 BP KLRJ 03/12
PENDAPATAN MRD SANTOSO-DR SORE 130,000 KMY/1218/000032 BP KLRJ 04/12
PENDAPATAN MRD SANTOSO-DR SORE 155,000 KMY/1218/000033 BP KLRJ 05/12
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/1218/000034 BP KLRJ 06/12
PENDAPATAN MRD SANTOSO-DR SORE 415,000 KMY/1218/000035 BP KLRJ 07/12
PENDAPATAN MRD SANTOSO-DR SORE 205,000 KMY/1218/000036 BP KLRJ 08/12
PENDAPATAN MRD SANTOSO-DR SORE 60,000 KMY/1218/000094 BP KLRJ 09/12
PENDAPATAN MRD SANTOSO-DR SORE 360,000 KMY/1218/000095 BP KLRJ 10/12
PENDAPATAN MRD SANTOSO-DR SORE 150,000 KMY/1218/000096 BP KLRJ 11/12
PENDAPATAN MRD SANTOSO-DR SORE 375,000 KMY/1218/000097 BP KLRJ 12/12
PENDAPATAN MRD SANTOSO-DR SORE 175,000 KMY/1218/000098 BP KLRJ 13/12
PENDAPATAN MRD SANTOSO-DR SORE 255,000 KMY/1218/000099 BP KLRJ 14/12
PENDAPATAN MRD SANTOSO-DR SORE 125,000 KMY/1218/000100 BP KLRJ 15/12
PENDAPATAN MRD SANTOSO-DR SORE 180,000 KMY/1218/000101 BP KLRJ 16/12
PENDAPATAN MRD SANTOSO-DR SORE 250,000 KMY/1218/000102 BP KLRJ 17/12
PENDAPATAN MRD SANTOSO-DR SORE 200,000 KMY/1218/000103 BP KLRJ 18/12
PENDAPATAN MRD SANTOSO-DR SORE 490,000 KMY/1218/000104 BP KLRJ 19/12
PENDAPATAN MRD SANTOSO-DR SORE 305,000 KMY/1218/000105 BP KLRJ 20/12
PENDAPATAN MRD SANTOSO-DR SORE 350,000 KMY/1218/000134 BP KLRJ 21/12
PENDAPATAN MRD SANTOSO-DR SORE 325,000 KMY/1218/000135 BP KLRJ 22/12
PENDAPATAN MRD SANTOSO-DR SORE 120,000 KMY/1218/000136 BP KLRJ 23/12
PENDAPATAN MRD SANTOSO-DR SORE 130,000 KMY/1218/000137 BP KLRJ 24/12
PENDAPATAN MRD SANTOSO-DR SORE 60,000 KMY/1218/000138 BP KLRJ 25/12
PENDAPATAN MRD SANTOSO-DR SORE 330,000 KMY/1218/000139 BP KLRJ 26/12
PENDAPATAN MRD SANTOSO-DR SORE 330,000 KMY/1218/000140 BP KLRJ 27/12
PENDAPATAN MRD SANTOSO-DR SORE 480,000 KMY/1218/000171 BP KLRJ 28/12
PENDAPATAN MRD SANTOSO-DR SORE 210,000 KMY/1218/000172 BP KLRJ 29/12
PENDAPATAN MRD SANTOSO-DR SORE 120,000 KMY/1218/000173 BP KLRJ 30/12
PENDAPATAN MRD SANTOSO-DR SORE 250,000 KMY/1218/000174 BP KLRJ 31/12
7,210,000

JASA UGD
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/1218/000029 BP KLRJ 01/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 100,000 KMY/1218/000030 BP KLRJ 02/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1218/000031 BP KLRJ 03/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 18,000 KMY/1218/000032 BP KLRJ 04/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 65,000 KMY/1218/000035 BP KLRJ 07/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/1218/000094 BP KLRJ 09/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 50,000 KMY/1218/000097 BP KLRJ 12/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 90,000 KMY/1218/000099 BP KLRJ 14/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 190,000 KMY/1218/000100 BP KLRJ 15/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 80,000 KMY/1218/000103 BP KLRJ 18/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 290,000 KMY/1218/000104 BP KLRJ 19/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 40,000 KMY/1218/000135 BP KLRJ 22/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 205,000 KMY/1218/000137 BP KLRJ 24/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 140,000 KMY/1218/000139 BP KLRJ 26/12 TINDAKAN
PENDAPATAN MRD SANTOSO-UGD 25,000 KMY/1218/000171 BP KLRJ 28/12 TINDAKAN
1,473,000

JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1218/000032 BP KLRJ 04/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000033 BP KLRJ 05/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000034 BP KLRJ 06/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1218/000035 BP KLRJ 07/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000036 BP KLRJ 08/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000094 BP KLRJ 09/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/1218/000095 BP KLRJ 10/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 45,000 KMY/1218/000097 BP KLRJ 12/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000099 BP KLRJ 14/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000101 BP KLRJ 16/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 75,000 KMY/1218/000102 BP KLRJ 17/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000103 BP KLRJ 18/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1218/000104 BP KLRJ 19/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000105 BP KLRJ 20/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1218/000134 BP KLRJ 21/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000137 BP KLRJ 24/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000138 BP KLRJ 25/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000139 BP KLRJ 26/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 30,000 KMY/1218/000171 BP KLRJ 28/12 JASA EKG
PENDAPATAN MRD SANTOSO-UGD 15,000 KMY/1218/000172 BP KLRJ 29/12 JASA EKG
525,000 1,050,000

RAWAT INAP
Tanggal Jasa OP UGD OP EKG
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
22
23
24
25
26
27
28
29
30
31

SEMULA SEKARANG
Dr vensi
Jaga Hari Biasa 237 jam
Jaga Hari Libur 60 jam
Tunjangan Kepala RI

Dokter Pagi
Dokter Sore
EKG
UGD Pagi
UGD Sore
Jasa OP
Jasa UGD OP

Potongan
Jasa pagi
EKG
UGD Pagi
Jasa OP
Jasa UGD OP

Total

Note:
Jaga hari biasa semula tarif 20.000/jam menjadi 40.000/jam
Jaga hari libur semula tarif 25.000/jam menjadi 50.000/jam
Tunjangan kepala rawat inap semula 1.300.000 menjadi 2.600.000

JASA OP
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/1218/000037 OP KLRJ 01/12
PNDPTN OP M.SANTOSO-DR UMUM 330,000 KMY/1218/000038 OP KLRJ 02/12
PNDPTN OP M.SANTOSO-DR UMUM 55,000 KMY/1218/000039 OP KLRJ 03/12
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/1218/000040 OP KLRJ 04/12
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1218/000041 OP KLRJ 05/12
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/1218/000042 OP KLRJ 06/12
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1218/000043 OP KLRJ 07/12
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/1218/000044 OP KLRJ 08/12
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1218/000106 OP KLRJ 10/12
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/1218/000107 OP KLRJ 11/12
PNDPTN OP M.SANTOSO-DR UMUM 467,500 KMY/1218/000108 OP KLRJ 12/12
PNDPTN OP M.SANTOSO-DR UMUM 137,500 KMY/1218/000109 OP KLRJ 13/12
PNDPTN OP M.SANTOSO-DR UMUM 522,500 KMY/1218/000110 OP KLRJ 14/12
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/1218/000111 OP KLRJ 15/12
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1218/000112 OP KLRJ 16/12
PNDPTN OP M.SANTOSO-DR UMUM 82,500 KMY/1218/000113 OP KLRJ 17/12
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/1218/000114 OP KLRJ 18/12
PNDPTN OP M.SANTOSO-DR UMUM 357,500 KMY/1218/000115 OP KLRJ 19/12
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1218/000116 OP KLRJ 20/12
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1218/000141 OP KLRJ 21/12
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1218/000142 OP KLRJ 22/12
PNDPTN OP M.SANTOSO-DR UMUM 385,000 KMY/1218/000143 OP KLRJ 23/12
PNDPTN OP M.SANTOSO-DR UMUM 165,000 KMY/1218/000144 OP KLRJ 24/12
PNDPTN OP M.SANTOSO-DR UMUM 247,500 KMY/1218/000145 OP KLRJ 25/12
PNDPTN OP M.SANTOSO-DR UMUM 220,000 KMY/1218/000146 OP KLRJ 26/12
PNDPTN OP M.SANTOSO-DR UMUM 440,000 KMY/1218/000147 OP KLRJ 27/12
PNDPTN OP M.SANTOSO-DR UMUM 275,000 KMY/1218/000175 OP KLRJ 28/12
PNDPTN OP M.SANTOSO-DR UMUM 412,500 KMY/1218/000176 OP KLRJ 29/12
PNDPTN OP M.SANTOSO-DR UMUM 192,500 KMY/1218/000177 OP KLRJ 30/12
PNDPTN OP M.SANTOSO-DR UMUM 632,500 KMY/1218/000178 OP KLRJ 31/12
8,387,500 8,360,000

UGD
PNDPTN OP M.SANTOSO-UGD 130,000 KMY/1218/000037 OP KLRJ 01/12
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1218/000038 OP KLRJ 02/12
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/1218/000039 OP KLRJ 03/12
PNDPTN OP M.SANTOSO-UGD 368,000 KMY/1218/000040 OP KLRJ 04/12
PNDPTN OP M.SANTOSO-UGD 130,000 KMY/1218/000041 OP KLRJ 05/12
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1218/000042 OP KLRJ 06/12
PNDPTN OP M.SANTOSO-UGD 319,000 KMY/1218/000043 OP KLRJ 07/12
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1218/000044 OP KLRJ 08/12
PNDPTN OP M.SANTOSO-UGD 205,000 KMY/1218/000106 OP KLRJ 10/12
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1218/000107 OP KLRJ 11/12
PNDPTN OP M.SANTOSO-UGD 150,000 KMY/1218/000108 OP KLRJ 12/12
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1218/000109 OP KLRJ 13/12
PNDPTN OP M.SANTOSO-UGD 180,000 KMY/1218/000110 OP KLRJ 14/12
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1218/000111 OP KLRJ 15/12
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1218/000112 OP KLRJ 16/12
PNDPTN OP M.SANTOSO-UGD 30,000 KMY/1218/000113 OP KLRJ 17/12
PNDPTN OP M.SANTOSO-UGD 260,000 KMY/1218/000114 OP KLRJ 18/12
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1218/000115 OP KLRJ 19/12
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1218/000116 OP KLRJ 20/12
PNDPTN OP M.SANTOSO-UGD 140,000 KMY/1218/000141 OP KLRJ 21/12
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1218/000142 OP KLRJ 22/12
PNDPTN OP M.SANTOSO-UGD 602,000 KMY/1218/000143 OP KLRJ 23/12
PNDPTN OP M.SANTOSO-UGD 90,000 KMY/1218/000144 OP KLRJ 24/12
PNDPTN OP M.SANTOSO-UGD 160,000 KMY/1218/000145 OP KLRJ 25/12
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1218/000146 OP KLRJ 26/12
PNDPTN OP M.SANTOSO-UGD 120,000 KMY/1218/000147 OP KLRJ 27/12
PNDPTN OP M.SANTOSO-UGD 210,000 KMY/1218/000175 OP KLRJ 28/12
PNDPTN OP M.SANTOSO-UGD 710,000 KMY/1218/000176 OP KLRJ 29/12
PNDPTN OP M.SANTOSO-UGD 60,000 KMY/1218/000177 OP KLRJ 30/12
PNDPTN OP M.SANTOSO-UGD 320,000 KMY/1218/000178 OP KLRJ 31/12
5,174,000 5,144,000

EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000038 OP KLRJ 02/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1218/000040 OP KLRJ 04/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1218/000041 OP KLRJ 05/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1218/000042 OP KLRJ 06/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1218/000044 OP KLRJ 08/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1218/000106 OP KLRJ 10/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000107 OP KLRJ 11/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000108 OP KLRJ 12/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/1218/000110 OP KLRJ 14/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 60,000 KMY/1218/000112 OP KLRJ 16/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 105,000 KMY/1218/000114 OP KLRJ 18/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 45,000 KMY/1218/000115 OP KLRJ 19/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1218/000116 OP KLRJ 20/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1218/000141 OP KLRJ 21/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000142 OP KLRJ 22/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1218/000143 OP KLRJ 23/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 15,000 KMY/1218/000144 OP KLRJ 24/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000145 OP KLRJ 25/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000147 OP KLRJ 27/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000175 OP KLRJ 28/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000176 OP KLRJ 29/12 JASA EKG
PNDPTN OP M.SANTOSO-EKG 30,000 KMY/1218/000178 OP KLRJ 31/12 JASA EKG
765,000 1,530,000
DR. VENSI DR. MIKAEL
30,000 275,000 -
150,000 -
500,000 90,000 -
380,000 -
275,000 -
225,000 -
325,000 25,000 -
300,000 -
240,000 -
400,000 30,000 -
225,000 -
330,000 -
350,000 -
300,000 -
60,000 175,000 -
450,000 30,000 -
550,000 -
305,000 -
430,000 -
400,000 -
475,000 30,000 -
300,000 -
300,000 -
300,000 -
360,000 -
540,000 30,000 -
460,000 -
525,000 -
250,000 -
120,000 30,000 -
550,000 -
9,295,000 1,825,000 11,120,000

DR. VENSI DR. MIKAEL cek


80,000 -
210,000 -
210,000 -
130,000 -
155,000 -
175,000 -
415,000 -
30,000 175,000 -
60,000 -
360,000 -
150,000 -
375,000 -
175,000 -
255,000 -
125,000 -
180,000 -
250,000 -
200,000 -
490,000 -
305,000 -
350,000 -
325,000 -
120,000 -
130,000 -
60,000 -
330,000 -
330,000 -
480,000 -
210,000 -
120,000 -
250,000 -
4,635,000 2,575,000 7,210,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
40,000 -
100,000 -
50,000 -
18,000 -
65,000 -
90,000 -
50,000 -
90,000 -
100,000 90,000 -
80,000 -
250,000 40,000 -
40,000 -
140,000 65,000 -
65,000 75,000 -
25,000 -
620,000 220,000 340,000 293,000 1,473,000

DR. VENSI DR. MIKAEL


PAGI SORE PAGI SORE cek
30,000 -
15,000 -
15,000 -
15,000 15,000 -
15,000 -
15,000 -
60,000 15,000 -
30,000 15,000 -
15,000 -
15,000 -
60,000 15,000 -
15,000 -
30,000 -
15,000 -
15,000 15,000 -
15,000 -
15,000 -
15,000 -
15,000 15,000 -
15,000 -
345,000 105,000 30,000 45,000 525,000
SEKARANG

DR. VENSI DR. MIKAEL CEK


82,500 -
165,000 165,000 -
27,500 27,500 -
357,500 55,000 -
165,000 -
110,000 27,500 -
330,000 27,500 -
165,000 27,500 -
247,500 -
247,500 27,500 -
467,500 -
110,000 27,500 -
495,000 27,500 -
165,000 55,000 -
330,000 27,500 -
55,000 27,500 -
440,000 -
275,000 82,500 -
137,500 27,500 -
220,000 27,500 -
137,500 27,500 -
247,500 137,500 -
165,000 -
247,500 -
82,500 110,000 27,500 bpjs
275,000 165,000 -
275,000 -
385,000 27,500 -
192,500 -
605,000 27,500 -
7,040,000 1,320,000 8,360,000

DR. VENSI DR. MIKAEL CEK


130,000 -
60,000 60,000 -
30,000 -
338,000 30,000 -
130,000 -
30,000 30,000 -
289,000 30,000 -
60,000 30,000 -
205,000 -
60,000 30,000 -
150,000 -
30,000 30,000 -
150,000 30,000 -
30,000 60,000 -
90,000 30,000 -
30,000 -
260,000 -
90,000 -
30,000 30,000 -
110,000 30,000 -
30,000 30,000 -
602,000 -
90,000 -
160,000 -
90,000 30,000 bpjs
60,000 60,000 -
210,000 -
680,000 30,000 -
60,000 -
290,000 30,000 -
4,084,000 1,060,000 5,144,000

DR. VENSI DR. MIKAEL CEK


15,000 15,000 -
45,000 -
45,000 -
15,000 -
15,000 -
45,000 -
30,000 -
30,000 -
60,000 -
60,000 -
105,000 -
30,000 15,000 -
15,000 -
15,000 -
30,000 -
15,000 -
15,000 -
30,000 -
15,000 15,000 -
30,000 -
30,000 -
30,000 -
675,000 90,000 765,000
LAPORAN PERBANDINGAN JASA DOKTER

DESEMBER 2018
SEBELUM SK SESUDAH SK
Jaga Hari Biasa 4,580,000 9,160,000
Jaga Hari Libur 3,375,000 6,300,000
Jaga Hari Raya - 1,920,000
Tunjangan Kepala RI 1,300,000 2,600,000
9,255,000 19,980,000
Paket Jasa Medis 14,000,000
Dokter Pagi 11,120,000
Dokter Sore 7,210,000
EKG 1,290,000
UGD Pagi 960,000
UGD Sore 513,000
Jasa OP 8,387,500
Jasa UGD OP 5,174,000
34,654,500 14,000,000
Potongan
Jasa pagi 4,448,000
EKG 258,000
UGD Pagi 384,000
Jasa OP 3,355,000
Jasa UGD OP 2,069,600
(10,514,600) -
Total 33,394,900 33,980,000
LAPORAN PERBANDINGAN PENDAPATAN DOKTER DAN GAJI +JASA DOKTER 4BULAN SEBELUM SK (OKTOBER 2017-JANU
BULAN SETELAH SK (FEBRUARI 2018-DESEMBER 2018)

OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET


PENDAPATAN RJ
DOKTER UMUM 4,434,000 4,890,000 5,574,000 5,886,000 5,922,000 6,660,000
DOKTER UMUM sore 8,901,500 7,944,000 8,904,000 9,454,000 8,250,000 8,952,000
EKG RJ 1,035,000 1,035,000 1,080,000 1,260,000 855,000 945,000
UGD RJ 1,097,000 257,000 1,226,000 862,000 2,021,000 1,643,000
PENDAPATAN RI
VISIT DOKTER 9,542,500 8,662,500 10,725,000 9,322,500 9,157,500 7,342,500
UGD RI 4,290,000 5,337,000 5,451,000 4,415,000 4,552,000 3,010,000
EKG RI 2,475,000 3,580,000 2,610,000 2,160,000 1,125,000 1,485,000
TOTAL PENDAPATAN 31,775,000 31,705,500 35,570,000 33,359,500 31,882,500 30,037,500

GAJI DOKTER 9,260,000 9,260,000 9,260,000 9,676,000 10,976,000 11,286,000


THR + INSENTIF
JASA DOKTER 21,771,000 20,287,900 23,691,600 25,670,900 14,000,000 14,000,000
LEMBUR DOKTER 7,900,000 7,360,000 8,920,000 4,220,000 13,720,000 18,320,000
TOTAL GAJI +JASA 38,931,000 36,907,900 41,871,600 39,566,900 38,696,000 43,606,000
122.5% 116.4% 117.7% 118.6% 121.4% 145.2%

JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER


PENDAPATAN RJ
DOKTER UMUM 8,050,000 8,145,000 7,075,000 7,680,000 7,695,000 8,760,000
DOKTER UMUM sore 8,565,000 7,425,000 7,185,000 7,265,000 8,320,000 8,005,000
EKG RJ 585,000 1,080,000 1,125,000 765,000 1,215,000 810,000
UGD RJ 1,196,000 1,473,000 1,381,000 1,381,000 1,085,000 1,206,000
PENDAPATAN RI
VISIT DOKTER 7,535,000 6,600,000 6,847,500 7,920,000 7,617,500 8,030,000
UGD RI 3,870,000 4,235,000 4,370,000 4,102,000 4,745,000 4,515,000
EKG RI 435,000 390,000 1,140,000 1,320,000 990,000 1,290,000
TOTAL PENDAPATAN 30,236,000 29,348,000 29,123,500 30,433,000 31,667,500 32,616,000

GAJI DOKTER 11,286,000 11,286,000 11,286,000 11,286,000 11,286,000 11,286,000


THR + INSENTIF
JASA DOKTER 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
LEMBUR DOKTER 19,640,000 15,620,000 17,470,000 13,180,000 14,590,000 14,750,000
TOTAL GAJI +JASA 44,926,000 40,906,000 42,756,000 38,466,000 39,876,000 40,036,000
148.6% 139.4% 146.8% 126.4% 125.9% 122.7%
KTOBER 2017-JANUARI 2018) dan 11

APRIL MEI

5,580,000 9,335,000
8,778,000 6,670,000
855,000 945,000
1,416,000 1,289,000

6,710,000 8,662,500
2,958,000 4,231,000
1,440,000 1,530,000
27,737,000 32,662,500

11,286,000 11,286,000

14,000,000 14,000,000
18,840,000 18,260,000
44,126,000 43,546,000
159.1% 133.3%

DESEMBER
11,120,000
7,210,000
1,575,000
1,473,000

8,387,500
5,174,000
1,530,000
36,469,500

11,286,000
14,104,453
14,000,000
17,380,000
56,770,453
155.7%
LAPORAN PERBANDINGAN JASA DOKTER
FEBRUARI MARET
SEBELUM SK SESUDAH SK SEBELUM SK SESUDAH SK SEBELUM SK
Jaga Hari Biasa 4,460,000 8,920,000 5,200,000 10,400,000 5,280,000
Jaga Hari Libur 2,160,000 4,800,000 2,700,000 6,000,000 1,350,000
Tunjangan Kepala RI 1,300,000 2,600,000 1,300,000 2,600,000 1,300,000
7,920,000 16,320,000 9,200,000 19,000,000
Paket Jasa Medis 14,000,000 14,000,000
Dokter Pagi 5,922,000 - 6,660,000 30,000 5,580,000
Dokter Sore 8,250,000 - 8,802,000 30,000 8,778,000
EKG 660,000 - 810,000 765,000
UGD Pagi 980,000 - 901,000 30,000 943,000
UGD Sore 1,041,000 - 742,000 473,000
Jasa OP 9,157,500 - 7,342,500 82,500 6,710,000
Jasa UGD OP 4,552,000 - 3,010,000 2,958,000
30,562,500 14,000,000 28,267,500 14,172,500
Potongan
Jasa pagi 2,368,800 - 2,664,000 12,000 2,232,000
EKG 132,000 - 162,000 - 153,000
UGD Pagi 392,000 - 360,400 12,000 377,200
Jasa OP 3,663,000 - 2,937,000 33,000 2,684,000
Jasa UGD OP 1,820,800 - 1,204,000 - 1,183,200
(8,376,600) (7,327,400) (57,000)
Total 30,105,900 30,320,000 30,140,100 33,115,500
MEI JUNI
SEBELUM SK SESUDAH SK SEBELUM SK SESUDAH SK SEBELUM SK
Jaga Hari Biasa 4,980,000 9,960,000 4,300,000 8,600,000 4,860,000
Jaga Hari Libur 3,735,000 8,300,000 4,320,000 9,600,000 2,655,000
Tunjangan Kepala RI 1,300,000 2,600,000 1,300,000 2,600,000 1,300,000
10,015,000 20,860,000 9,920,000 20,800,000
Paket Jasa Medis 14,000,000 14,000,000
Dokter Pagi 9,335,000 8,050,000 8,145,000
Dokter Sore 6,670,000 8,565,000 7,425,000
EKG 825,000 630,000 555,000
UGD Pagi 721,000 673,000 713,000
UGD Sore 568,000 523,000 760,000
Jasa OP 8,662,500 7,535,000 6,600,000
Jasa UGD OP 4,231,000 3,870,000 4,235,000
31,012,500 14,000,000 29,846,000 14,000,000
Potongan
Jasa pagi 3,734,000 - 3,220,000 3,258,000
EKG 165,000 - 126,000 111,000
UGD Pagi 288,400 - 269,200 285,200
Jasa OP 3,465,000 - 3,014,000 2,640,000
Jasa UGD OP 1,692,400 - 1,548,000 1,694,000
(9,344,800) - (8,177,200)
Total 31,682,700 34,860,000 31,588,800 34,800,000

AGUSTUS SEPTEMBER
SEBELUM SK SESUDAH SK SEBELUM SK SESUDAH SK SEBELUM SK
Jaga Hari Biasa 4,740,000 9,480,000 3,960,000 7,920,000 4,920,000
Jaga Hari Libur 2,835,000 6,300,000 3,127,500 6,950,000 2,137,500
Tunjangan Kepala RI 1,300,000 2,600,000 1,300,000 2,600,000 1,300,000
8,875,000 18,380,000 8,387,500 17,470,000
Paket Jasa Medis 14,000,000 14,000,000
Dokter Pagi 7,075,000 7,680,000 7,695,000
Dokter Sore 7,185,000 7,265,000 8,320,000
EKG 945,000 915,000 900,000
UGD Pagi 825,000 741,000 805,000
UGD Sore 1,546,000 640,000 280,000
Jasa OP 6,847,500 7,920,000 7,617,500
Jasa UGD OP 4,370,000 4,102,000 4,745,000
28,793,500 14,000,000 29,263,000 14,000,000
Potongan
Jasa pagi 2,830,000 3,072,000 - 3,078,000
EKG 189,000 183,000 - 180,000
UGD Pagi 330,000 296,400 - 322,000
Jasa OP 2,739,000 3,168,000 - 3,047,000
Jasa UGD OP 1,748,000 1,640,800 - 1,898,000
(7,836,000) - (8,360,200) -
Total 29,832,500 32,380,000 29,290,300 31,470,000

NOVEMBER DESEMBER
SEBELUM SK SESUDAH SK SEBELUM SK SESUDAH SK
Jaga Hari Biasa 4,600,000 9,200,000 4,580,000 9,160,000
Jaga Hari Libur 2,497,500 5,550,000 3,375,000 8,220,000
Tunjangan Kepala RI 1,300,000 2,600,000 1,300,000 2,600,000
8,397,500 17,350,000 9,255,000 19,980,000
Paket Jasa Medis 14,000,000 14,000,000
Dokter Pagi 8,760,000 11,120,000
Dokter Sore 8,005,000 7,210,000
EKG 915,000 1,290,000
UGD Pagi 653,000 960,000
UGD Sore 553,000 513,000
Jasa OP 8,030,000 8,387,500
Jasa UGD OP 4,515,000 5,174,000
31,431,000 14,000,000 34,654,500 14,000,000
Potongan
Jasa pagi 3,504,000 4,448,000
EKG 183,000 258,000
UGD Pagi 261,200 384,000
Jasa OP 3,212,000 3,355,000
Jasa UGD OP 1,806,000 2,069,600
(8,966,200) - (10,514,600) -
Total 30,862,300 31,350,000 33,394,900 33,980,000

Note :
1. Total jam lembur
Total lembur Jaga hari biasa bulan Februari = 223 jam dan Jaga hari libur bulan februari = 96 jam
Total lembur Jaga hari biasa bulan Maret = 260 jam dan Jaga hari libur bulan Maret = 120 jam
Total lembur Jaga hari biasa bulan April = 264 jam dan Jaga hari libur bulan April = 120 jam, jaga hari libur khusus = 24jam
Total lembur Jaga hari biasa bulan Mei = 249 jam dan Jaga hari libur bulan Mei = 166 jam
Total lembur Jaga hari biasa bulan Juni = 215 jam dan Jaga hari libur bulan Juni = 192 jam

Total lembur Jaga hari biasa bulan Juli = 243 jam dan Jaga hari libur bulan Juli = 118 jam
Total lembur Jaga hari biasa bulan Agustus = 237 jam dan Jaga hari libur bulan Agustus = 126 jam
Total lembur Jaga hari biasa bulan September = 198 jam dan Jaga hari libur bulan September = 139 jam
Total lembur Jaga hari biasa bulan Oktober = 246 jam dan Jaga hari libur bulan Oktober = 95 jam
Total lembur Jaga hari biasa bulan November = 230 jam dan Jaga hari libur bulan November = 111 jam
Total lembur Jaga hari biasa bulan Desember = 229 jam dan Jaga hari libur bulan Desember = 150 jam
2. Tunjangan kepala rawat inap sebenarnya masuk ke dalam gaji, dimasukkan ke dalam perbandingan jasa karena ada perubahan 2x lipat
3. Bulan Maret 2018 ada dr.Deo yang diperbantukan di klinik kalirejo dan perhitungan jasa berdasarkan pasien
4. Bulan April 2018 ada dr.Deo dan dr. Nadya yang diperbantukan di klinik kalirejo dan perhitungan jasa berdasarkan pasien
5. Bulan Juli 2018 ada dr. Deo dan dr. Nadya yang diperbantukan di klinik kalirejo dan perhitungan jasa berdasarkan pasien
6. Sebelum SK adalah kondisi yang mana jasa dokter dihitung per pasien
7. Setelah SK adalah kondisi yang mana jasa dokter dihitung berdasarkan SK (Paket Jasa Medis)
APRIL
LUM SK SESUDAH SK
10,560,000
7,920,000
2,600,000
7,930,000 21,080,000
14,000,000
264,000
294,000
15,000

27,500

26,207,000 14,600,500

105,600
3,000
-
11,000
-
(6,629,400) (119,600)
27,507,600 35,560,900
JULI
LUM SK SESUDAH SK
9,720,000
5,900,000
2,600,000
8,815,000 18,220,000
14,000,000
305,000
185,000

192,500
28,433,000 14,682,500

122,000
-
-
77,000
-
(7,988,200) (199,000)
29,259,800 32,703,500

OKTOBER
LUM SK SESUDAH SK
9,840,000
4,750,000
2,600,000
8,357,500 17,190,000
14,000,000

30,362,500 14,000,000

(8,525,000) -
30,195,000 31,190,000
Tabel 4. Perhitungan Jasa Dokter
sebelum dan sesudah sistem Paket
LAPORAN JASA DOKTER OKTOBER 2017 - DESEMBER 2018

OKTOBER NOVEMBER DESEMBER JANUARI


dr.Vensi dr.Billie dr.Vensi dr.Billie dr.Vensi dr.Billie dr.Vensi dr.Mikael
GAJI 6,260,000 3,000,000 6,260,000 3,000,000 6,260,000 3,000,000 6,886,000 2,790,000
JASA DOKTER 17,126,800 4,644,200 15,253,600 5,034,300 19,228,100 4,463,500 21,670,900 4,000,000
LEMBUR DOKTER 4,420,000 3,480,000 3,680,000 3,680,000 5,030,000 3,890,000 4,220,000
TOTAL 27,806,800 11,124,200 25,193,600 11,714,300 30,518,100 11,353,500 32,776,900 6,790,000
FEBRUARI MARET APRIL MEI
dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Deo dr.Vensi dr.Mikael dr.Vensi dr.Mikael
GAJI 8,186,000 2,790,000 8,186,000 3,100,000 8,186,000 3,100,000 8,186,000 3,100,000
JASA DOKTER 10,000,000 4,000,000 10,000,000 4,000,000 10,000,000 4,000,000 10,000,000 4,000,000
LEMBUR DOKTER 12,520,000 1,200,000 13,440,000 4,280,000 600,000 14,440,000 4,040,000 12,660,000 5,600,000
TOTAL 30,706,000 7,990,000 31,626,000 11,380,000 600,000 32,626,000 11,140,000 30,846,000 12,700,000
JUNI JULI AGUSTUS
dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Deo dr.Nadya dr.Vensi dr.Mikael
GAJI 8,186,000 2,790,000 8,186,000 3,100,000 8,186,000 3,100,000
JASA DOKTER 10,000,000 4,000,000 10,000,000 4,000,000 10,000,000 4,000,000
LEMBUR DOKTER 13,480,000 6,160,000 11,620,000 4,000,000 680,000 560,000 12,390,000 5,080,000
TOTAL 31,666,000 12,950,000 29,806,000 11,100,000 680,000 560,000 30,576,000 12,180,000
SEPTEMBER OKTOBER NOVEMBER DESEMBER
dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Vensi dr.Mikael
GAJI 8,186,000 3,100,000 8,186,000 2,790,000 8,186,000 3,100,000 8,186,000 3,100,000
JASA DOKTER 10,000,000 4,000,000 10,000,000 4,000,000 10,000,000 4,000,000 10,000,000 4,000,000
LEMBUR DOKTER 8,620,000 4,560,000 11,390,000 3,200,000 10,550,000 4,200,000 11,350,000 6,030,000
TOTAL 26,806,000 11,660,000 29,576,000 9,990,000 28,736,000 11,300,000 29,536,000 13,130,000
LAPORAN PERBANDINGAN PEMBAGIAN JAM LEMBUR JAGA KP MARDI SANTOSO OKTOBER 2017 - DESEMBER 2018

Evaluasi 1
OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI
dr.Vensi dr.Billie dr.Vensi dr.Billie dr.Vensi dr.Billie dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Deo dr.Vensi dr.Mikael dr.Vensi
HARI BIASA 140 120 130 120 130 100 130 0 223 0 213 47 238 26 229
HARI LIBUR 72 48 48 48 108 84 72 0 72 24 60 48 12 60 60 70
Hari Libur 24
Khusus
TOTAL 212 168 178 168 238 184 202 0 295 24 273 95 12 298 86 299

Evaluasi 2
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER
dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Deo dr.Nadya dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Vensi dr.Mikael dr.Vensi dr.Mikael
HARI BIASA 171 44 203 40 17 14 221 37 166 32 226 20 185 45 185 44
HARI LIBUR 110 82 70 48 71 72 67 72 47 48 63 48 79 71
Hari Libur 24
Khusus
TOTAL 281 126 273 88 17 14 292 109 233 104 273 68 248 93 264 139

Note: Dalam satuan jam


MEI
dr.Mikael
20
96

116
PERBANDINGAN DATA KUNJUNGAN RJ SEBELUM DAN
SESUDAH PEMBERLAKUAN SK JASMED

EVALUASI 1 EVALUASI 2
SEBELUM SESUDAH SESUDAH
Oktober 537 Februari 562 Juni 515
November 571 Maret 593 Juli 589
Desember 535 April 575 Agustus 606
Januari 617 Mei 582 September 434
Oktober 537
November 571
Desember 535
Jumlah 2260 Jumlah 2312 Jumlah 3787
Rata-rata 565 Rata-rata 578 Rata-rata 541
PERBANDINGAN DATA BOR SEBELUM DAN SESUDAH PEMBERLAKUAN SK

EVALUASI 1 EVALUASI 2
SEBELUM SESUDAH SESUDAH
Oktober 66% Februari 73% Juni 62%
November 69% Maret 55% Juli 50%
Desember 79% April 56% Agustus 47%
Januari 77% Mei 62% September 65%
Oktober 56%
November 62%
Desember 70%
Rata-rata 73% Rata-rata 62% Rata-rata 56%
PENDAPATAN KOTOR DAN LABA BERSIH SEBELUM SK
(OKTOBER 2017 - JANUARI 2018) DAN SESUDAH SK (FEBRUARI 2018 - DESEMBER 2018)

EVALUASI 1 EVALUASI 2
SEBELUM SK SESUDAH SK SESUDAH SK
PENDAPATAN LABA PENDAPATAN LABA PENDAPATAN LABA
BULAN BULAN BULAN
KOTOR BERSIH KOTOR BERSIH KOTOR BERSIH
Oktober 2017 436,424,239 2,519 Februari 2018 448,945,287 (2,740,043) Juni 2018 348,112,584 (48,477,167)
November 2017 379,537,305 (23,823,810) Maret 2018 384,090,396 (42,429,906) Juli 2018 335,940,754 (43,571,276)
Desember 2017 494,238,681 (111,219,423) April 2018 353,590,953 (41,124,853) Agustus 2018 312,996,716 (44,038,639)
Januari 2018 445,647,717 (10,562,044) Mei 2018 404,447,885 (61,017,402) September 2018 342,930,079 (30,093,411)
Oktober 2018 366,730,668 (25,101,175)
November 2018 394,713,286 (10,356,075)
Desember 2018 399,101,381 (106,681,545)
2017 2018
PENDAPATAN LABA PENDAPATAN LABA
BULAN KOTOR BERSIH KOTOR BERSIH
Januari 2017 561,385,836 75,491,749 445,647,717 (10,562,044)
Februari 2017 481,291,588 57,034,702 448,945,287 (2,740,043)
Maret 2017 586,794,381 10,094,399 384,090,396 (42,429,906)
April 2017 470,704,050 3,071,908 353,590,953 (41,124,853)
Mei 2017 439,509,154 (15,748,888) 404,447,885 (61,017,402)
Juni 2017 309,083,998 (138,565,279) 348,112,584 (48,477,167)
Juli 2017 396,019,420 (27,869,319) 335,940,754 (43,571,276)
Agustus 2017 431,677,190 (16,694,393) 312,996,716 (44,038,639)
September 2017 342,845,300 68,169,699 342,930,079 (30,093,411)
Oktober 2017 436,424,239 2,519 366,730,668 (25,101,175)
November 2017 379,537,305 (23,823,810) 394,713,286 (10,356,075)
Desember 2017 494,238,681 (111,219,423) 399,101,381 (106,681,545)
TOTAL 5,329,511,142 (120,056,135) 4,537,247,706 (466,193,536)
Bulan Selisih BOR
Februari Rp 214.000 73%
Maret Rp 2.975.000 55%
April Rp 8.053.000 56%
Mei Rp 3.177.000 62%
Juni Rp 3.211.200 62%
Juli Rp 2.813.700 50%
Agustus Rp 2.547.000 47%
September Rp 2.179.700 65%
Oktober Rp 995.000 55%
November Rp 487.000 62%
Desember Rp (134.900) 70%