Professional Documents
Culture Documents
Biaya Perobatan PKS TH 2017
Biaya Perobatan PKS TH 2017
Biaya Perobatan PKS TH 2017
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
TOTAL SELURUH
Dr.
Saldo Biaya Rawat
Status Keluarga Umum / Perobatan Luar Apotek
Jalan Dari Bulan Lalu
Spesialis
K/3 Rp 10,000,000.00
K/2 Rp 7,500,000.00
K/1 Rp 5,000,000.00
K/3 Rp 5,000,000.00
K/1 Rp 5,000,000.00
K/0 Rp 5,000,000.00
Rp 37,500,000.00 Rp - Rp - Rp -
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
TK/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
Rp 125,000,000.00 Rp - Rp - Rp -
K/2 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/2 Rp 2,500,000.00
Rp 102,500,000.00 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 265,000,000.00 Rp - Rp - Rp -
Total Biaya Rawat
Puskesbun
Jalan sd Bulan Ini
Rp 289,401.25 Rp - Rp - Rp 289,401.25
Rp -
Rp -
Rp 100,088.40 Rp 100,088.40
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 152,147.69 Rp 152,147.69
Rp -
Rp 166,646.91 Rp 166,646.91
Rp -
Rp -
Rp -
Rp 39,327.16 Rp 39,327.16
Rp -
Rp -
Rp -
Rp -
Rp 43,669.19 Rp 43,669.19
Rp 47,292.72 Rp 47,292.72
Rp 199,992.23 Rp 199,992.23
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 25,118.70 Rp 25,118.70
Rp -
Rp 71,790.07 Rp 71,790.07
Rp -
Rp 141,991.60 Rp 141,991.60
Rp 31,174.82 Rp 31,174.82
Rp -
Rp 89,425.08 Rp 89,425.08
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 1,108,664.57 Rp - Rp - Rp 1,108,664.57
Rp 130,776.40 Rp 130,776.40
Rp -
Rp 69,268.54 Rp 69,268.54
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
57680.02 Rp 57,680.02
Rp -
Rp -
Rp -
Rp 183,995.73 Rp 183,995.73
Rp -
Rp 7,522.32 Rp 7,522.32
Rp 71,221.40 Rp 71,221.40
Rp 38,152.24 Rp 38,152.24
Rp -
Rp 65,636.11 Rp 65,636.11
Rp -
Rp -
Rp -
Rp -
Rp 231,278.30 Rp 231,278.30
Rp -
Rp -
Rp -
Rp -
Rp 11,951.20 Rp 11,951.20
Rp 4,774.02 Rp 4,774.02
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 347,774.57 Rp 347,774.57
Rp 1,220,030.85 Rp - Rp - Rp 1,220,030.85
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp -
Rp 2,618,096.67 Rp - Rp - Rp 2,618,096.67
dr.Gigi Opname
Saldo Plafond Biaya Plafond Biaya Saldo Plafond
Rumah
Rawat Jalan Rawat Gigi Biaya Rawat Gigi
Sakit
Rp 10,000,000.00 Rp -
Rp 7,500,000.00 Rp -
Rp 4,962,797.80 Rp -
Rp 5,000,000.00 Rp -
Rp 4,747,800.95 Rp -
Rp 5,000,000.00 Rp -
Rp 37,210,598.75 Rp - Rp - Rp - Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,399,911.60 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,347,852.31 Rp -
Rp 2,500,000.00 Rp -
Rp 2,333,353.09 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,460,672.84 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,456,330.81 Rp -
Rp 2,452,707.28 Rp -
Rp 2,300,007.77 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,474,881.30 Rp -
Rp 2,500,000.00 Rp -
Rp 2,428,209.93 Rp -
Rp 2,500,000.00 Rp -
Rp 2,358,008.40 Rp -
Rp 2,468,825.18 Rp -
Rp 2,500,000.00 Rp -
Rp 2,410,574.92 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 123,891,335.43 Rp - Rp - Rp - Rp -
Rp 2,369,223.60 Rp -
Rp 2,500,000.00 Rp -
Rp 2,430,731.46 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,442,319.98 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,316,004.27 Rp -
Rp 2,500,000.00 Rp -
Rp 2,492,477.68 Rp -
Rp 2,428,778.60 Rp -
Rp 2,461,847.76 Rp -
Rp 2,500,000.00 Rp -
Rp 2,434,363.89 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,268,721.70 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,488,048.80 Rp -
Rp 2,495,225.98 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,500,000.00 Rp -
Rp 2,152,225.43 Rp -
Rp 101,279,969.15 Rp - Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 262,381,903.33 Rp - Rp - Rp - Rp -
Bantuan Subsidi Total Biaya
Kaca Mata Melahirkan Perobatan
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
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LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : FEBRUARI 2017
UNIT KERJA : PKS TELAGA HIKMAH
Status
NO. NAMA UNIT JABATAN
Keluarga
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager K/3
2 Andi Fabiandy PKS TELAGA HIKMAH KTU K/2
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel K/1
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II K/3
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC K/1
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I K/0
PB ( PEGAWAI BULANAN )
TOTAL SELURUH
Dr.
Saldo Biaya Rawat Perobatan
Umum / Apotek Pusk
Jalan Dari Bulan Lalu Luar
Spesialis
Rawat Jalan
Rp 10,000,000.00
Rp 7,500,000.00
Rp 4,962,797.80
Rp 5,000,000.00
Rp 4,747,800.95 Rp 132,326.69
Rp 5,000,000.00 Rp 29,529.18
Rp 37,210,598.75 Rp - Rp - Rp - Rp 161,855.87
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 38,783.82
Rp 2,500,000.00 Rp 43,809.22
Rp 2,500,000.00 Rp 193,291.50
Rp 2,500,000.00 Rp 75,088.28
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 89,978.65
Rp 2,500,000.00 Rp 36,458.02
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 38,610.12
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 29,631.05
Rp 2,500,000.00
Rp 2,500,000.00 Rp 100,751.04
Rp 2,500,000.00 Rp 99,521.25
Rp 2,500,000.00 Rp 31,354.44
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 43,476.18
Rp 127,500,000.00 Rp - Rp - Rp - Rp 820,753.57
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 85722.14
Rp 2,500,000.00
Rp 2,500,000.00 Rp 35,909.36
Rp 2,500,000.00
Rp 2,500,000.00 Rp 78,164.87
Rp 2,500,000.00 Rp 270,343.02
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 223,719.95
Rp 2,500,000.00 Rp 43,889.94
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 14,532.39
Rp 2,500,000.00
Rp 2,500,000.00 Rp 47,130.56
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 173,938.43
Rp 2,500,000.00 Rp 143,465.42
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 39,587.58
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 208,345.61
Rp 102,500,000.00 Rp - Rp - Rp - Rp 1,364,749.27
Rp 10,930.56
Rp - Rp - Rp - Rp - Rp 10,930.56
Rp 267,210,598.75 Rp - Rp - Rp - Rp 2,358,289.27
Total Biaya Rawat Saldo Plafond Biaya
Puskesbun
Jalan sd Bulan Ini Rawat Jalan
Rp - Rp - Rp 161,855.87 Rp 37,048,742.88
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 38,783.82 Rp 2,461,216.18
Rp 43,809.22 Rp 2,456,190.78
Rp 193,291.50 Rp 2,306,708.50
Rp 75,088.28 Rp 2,424,911.72
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 89,978.65 Rp 2,410,021.35
Rp 36,458.02 Rp 2,463,541.98
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 38,610.12 Rp 2,461,389.88
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 29,631.05 Rp 2,470,368.95
Rp - Rp 2,500,000.00
Rp 100,751.04 Rp 2,399,248.96
Rp 99,521.25 Rp 2,400,478.75
Rp 31,354.44 Rp 2,468,645.56
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 43,476.18 Rp 2,456,523.82
Rp - Rp - Rp 820,753.57 Rp 126,679,246.43
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 85,722.14 Rp 2,414,277.86
Rp - Rp 2,500,000.00
Rp 35,909.36 Rp 2,464,090.64
Rp - Rp 2,500,000.00
Rp 78,164.87 Rp 2,421,835.13
Rp 270,343.02 Rp 2,229,656.98
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 223,719.95 Rp 2,276,280.05
Rp 43,889.94 Rp 2,456,110.06
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 14,532.39 Rp 2,485,467.61
Rp - Rp 2,500,000.00
Rp 47,130.56 Rp 2,452,869.44
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 173,938.43 Rp 2,326,061.57
Rp 143,465.42 Rp 2,356,534.58
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 39,587.58 Rp 2,460,412.42
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 208,345.61 Rp 2,291,654.39
Rp - Rp - Rp 1,364,749.27 Rp 101,135,250.73
Rp - Rp -
Rp 204,010.92 Rp 10,930.56 Rp (10,930.56)
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 204,010.92 Rp 10,930.56 Rp (10,930.56)
Rp - Rp 204,010.92 Rp 2,358,289.27 Rp 264,852,309.48
Opname
Plafond Biaya Rawat Saldo Plafond Bantuan Kaca
dr.Gigi Rumah
Gigi Biaya Rawat Gigi Mata
Sakit
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Subsidi Total Biaya
Melahirkan Perobatan
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : MARET 2017
UNIT KERJA : PKS TELAGA HIKMAH
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
TOTAL SELURUH
Saldo Biaya Rawat Dr.
Status Perobatan
Jalan Dari Bulan Umum / Apotek Puskesbun
Keluarga Luar
Lalu Spesialis
Rawat Jalan
K/3 Rp 10,000,000.00
K/2 Rp 7,500,000.00
K/1 Rp 4,962,797.80
K/3 Rp 5,000,000.00
K/1 Rp 4,615,474.26
K/0 Rp 4,970,470.82
Rp 37,048,742.88 Rp - Rp - Rp - Rp -
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00 Rp 25,848.44
K/3 Rp 2,500,000.00 Rp 20,361.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
K/3 Rp 2,461,216.18
K/3 Rp 2,456,190.78
K/1 Rp 2,306,708.50
K/2 Rp 2,424,911.72
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/3 Rp 2,410,021.35 Rp 113,023.64
K/2 Rp 2,463,541.98 Rp 58,532.04
K/2 Rp 2,500,000.00
K/2 Rp 2,500,000.00 Rp 109,901.33
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,461,389.88
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/2 Rp 2,470,368.95
K/2 Rp 2,500,000.00
K/2 Rp 2,399,248.96
K/2 Rp 2,400,478.75
K/1 Rp 2,468,645.56
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
TK/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
k/2 Rp 2,456,523.82
Rp 126,679,246.43 Rp - Rp - Rp - Rp 327,666.45
K/2 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,414,277.86
K/0 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00 Rp 119,776.42
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00 Rp 80,314.11
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00 Rp 101,219.68
K/1 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/2 Rp 2,500,000.00 Rp 169,127.88
Rp 102,414,277.86 Rp - Rp - Rp - Rp 470,438.09
Rp 10,930.56
Rp - Rp - Rp - Rp - Rp 10,930.56
### Rp - Rp - Rp - Rp 809,035.10
Total Biaya
Saldo Plafond
Puskesbun Rawat Jalan sd
Biaya Rawat Jalan
Bulan Ini
Rawat Inap Kec. Kerja
Rp - Rp 10,000,000.00
Rp - Rp 7,500,000.00
Rp - Rp 4,962,797.80
Rp - Rp 5,000,000.00
Rp - Rp 4,615,474.26
Rp - Rp 4,970,470.82
Rp - Rp - Rp - Rp 37,048,742.88
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 25,848.44 Rp 2,474,151.56
Rp 20,361.00 Rp 2,479,639.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,461,216.18
Rp - Rp 2,456,190.78
Rp - Rp 2,306,708.50
Rp - Rp 2,424,911.72
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 113,023.64 Rp 2,296,997.71
Rp 58,532.04 Rp 2,405,009.94
Rp - Rp 2,500,000.00
Rp 109,901.33 Rp 2,390,098.67
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,461,389.88
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,470,368.95
Rp - Rp 2,500,000.00
Rp - Rp 2,399,248.96
Rp - Rp 2,400,478.75
Rp - Rp 2,468,645.56
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,456,523.82
Rp - Rp - Rp 327,666.45 Rp 126,351,579.98
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,414,277.86
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 119,776.42 Rp 2,380,223.58
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 80,314.11 Rp 2,419,685.89
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 101,219.68 Rp 2,398,780.32
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp - Rp 2,500,000.00
Rp 169,127.88 Rp 2,330,872.12
Rp - Rp - Rp 470,438.09 Rp 101,943,839.77
Rp - Rp -
Rp 204,010.92 Rp 10,930.56 Rp (10,930.56)
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 204,010.92 Rp 10,930.56 Rp (10,930.56)
Rp - Rp 204,010.92 Rp 809,035.10 Rp265,333,232.07
Plafond Biaya Saldo Plafond Biaya Opname Bantuan Kaca
dr.Gigi
Rawat Gigi Rawat Gigi Rumah Sakit Mata
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Subsidi Total Biaya
Melahirkan Perobatan
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : APRIL 2017
UNIT KERJA : PKS TELAGA HIKMAH
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
TOTAL SELURUH
Status
Saldo Biaya Rawat
Keluarg Puskesbun
Jalan Dari Bulan Lalu
a
Rawat
Rawat Jalan Kec. Kerja
Inap
K/3 Rp 10,000,000.00
K/2 Rp 7,500,000.00
K/1 Rp 4,962,797.80
K/3 Rp 5,000,000.00
K/1 Rp 4,615,474.26 Rp 143,822.00
K/0 Rp 4,970,470.82
Rp 37,048,742.88 Rp 143,822.00 Rp - Rp -
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00 Rp 66,285.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,474,151.56
K/3 Rp 2,479,639.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
K/3 Rp 2,461,216.18
K/3 Rp 2,456,190.78 Rp 18,124.00
K/1 Rp 2,306,708.50 Rp 22,007.00
K/2 Rp 2,424,911.72
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,426,210.00 Rp 73,790.00
K/2 Rp 2,500,000.00
K/2 Rp 2,491,102.00 Rp 8,898.00
K/0 Rp 2,500,000.00
K/3 Rp 2,277,490.71 Rp 19,507.00
K/2 Rp 2,405,009.94
K/2 Rp 2,500,000.00
K/2 Rp 2,283,779.67 Rp 208,166.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,461,389.88 Rp 126,889.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/2 Rp 2,470,368.95
K/2 Rp 2,500,000.00
K/2 Rp 2,399,248.96
K/2 Rp 2,400,478.75
K/1 Rp 2,468,645.56
K/3 Rp 2,471,888.00 Rp 28,112.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
TK/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
k/2 Rp 2,456,523.82
Rp 126,114,953.98 Rp 571,778.00 Rp - Rp -
Rp 101,633,806.77 Rp 865,006.10 Rp - Rp -
Rp 28,697.00
Rp - Rp 28,697.00 Rp - Rp -
Rp 264,797,503.63 Rp 1,609,303.10 Rp - Rp -
Saldo
Plafond
Plafond Opnam
Total Biaya Rawat Saldo Plafond Biaya Biaya Bantua
dr.Gigi Biaya e
Jalan sd Bulan Ini Rawat Jalan Rawat n Kaca
Rawat Rumah
Gigi Mata
Gigi Sakit
Rp - Rp 10,000,000.00 Rp -
Rp - Rp 7,500,000.00 Rp -
Rp - Rp 4,962,797.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp 143,822.00 Rp 4,471,652.26 Rp -
Rp - Rp 4,970,470.82 Rp -
Rp 143,822.00 Rp 36,904,920.88 Rp - Rp - Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 66,285.00 Rp 2,433,715.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,474,151.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,461,216.18 Rp -
Rp 18,124.00 Rp 2,438,066.78 Rp -
Rp 22,007.00 Rp 2,284,701.50 Rp -
Rp - Rp 2,424,911.72 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 73,790.00 Rp 2,352,420.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 8,898.00 Rp 2,482,204.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 19,507.00 Rp 2,257,983.71 Rp -
Rp - Rp 2,405,009.94 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 208,166.00 Rp 2,075,613.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 126,889.00 Rp 2,334,500.88 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,470,368.95 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,399,248.96 Rp -
Rp - Rp 2,400,478.75 Rp -
Rp - Rp 2,468,645.56 Rp -
Rp 28,112.00 Rp 2,443,776.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,456,523.82
Rp 571,778.00 Rp 125,543,175.98 Rp - Rp - Rp - Rp - Rp -
Rp 102,073.00 Rp 2,397,927.00 Rp -
Rp 62,229.70 Rp 2,375,541.30 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 96,508.00 Rp 2,306,984.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 42,345.00 Rp 2,329,587.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 39,310.00 Rp 2,421,380.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,380,223.58 Rp -
Rp 174,605.00 Rp 2,325,395.00 Rp -
Rp 45,115.00 Rp 2,454,885.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 62,325.40 Rp 2,375,349.60 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 16,576.00 Rp 2,476,108.00 Rp -
Rp 45,851.00 Rp 2,454,149.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,419,685.89 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 82,054.00 Rp 2,316,726.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 96,014.00 Rp 2,234,858.12 Rp -
Rp 865,006.10 Rp 100,768,800.67 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 28,697.00 Rp (28,697.00) Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 28,697.00 Rp (28,697.00) Rp - Rp - Rp - Rp - Rp -
Rp 1,609,303.10 Rp 263,188,200.53 Rp - Rp - Rp - Rp - Rp -
Total
Subsidi Biaya
Melahir Perobat
kan an
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : MEI 2017
UNIT KERJA : PKS TELAGA HIKMAH
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
Rawat Kec.
Rawat Jalan
Inap Kerja
K/3 Rp 10,000,000.00
K/2 Rp 7,500,000.00
K/1 Rp 4,962,797.80
K/3 Rp 5,000,000.00
K/1 Rp 4,471,652.26 Rp 62,128.00
K/0 Rp 4,970,470.82
Rp 36,904,920.88 Rp 62,128.00 Rp - Rp -
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,433,715.00
K/1 Rp 2,500,000.00 Rp 63,313.00
K/3 Rp 2,500,000.00
K/3 Rp 2,474,151.56
K/3 Rp 2,479,639.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00 Rp 187,043.00
K/2 Rp 2,500,000.00 Rp 175,978.00
TK/2 Rp 2,500,000.00
TK/2 Rp 2,500,000.00
K/3 Rp 2,461,216.18
K/3 Rp 2,438,066.78 Rp 7,832.00
K/1 Rp 2,284,701.50
K/2 Rp 2,424,911.72 Rp 84,761.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/2 Rp 2,352,420.00
K/2 Rp 2,500,000.00 Rp 148,180.00
K/2 Rp 2,482,204.00
K/0 Rp 2,500,000.00
K/3 Rp 2,257,983.71
K/2 Rp 2,405,009.94
K/2 Rp 2,500,000.00
K/2 Rp 2,075,613.67
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,334,500.88 Rp 10,958.00
L/0 Rp 2,500,000.00 Rp 133,758.00
L/0 Rp 2,500,000.00
K/2 Rp 2,470,368.95
K/2 Rp 2,500,000.00 Rp 53,471.00
K/2 Rp 2,399,248.96 Rp 88,963.00
K/2 Rp 2,400,478.75
K/1 Rp 2,468,645.56 Rp 58,372.00
K/3 Rp 2,443,776.00
K/3 Rp 2,500,000.00 Rp 117,651.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00
TK/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,500,000.00
k/2 Rp 2,456,523.82
Rp 125,543,175.98 Rp 1,130,280.00 Rp - Rp -
Rp 100,768,800.67 Rp 1,024,246.00 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 263,216,897.53 Rp 2,216,654.00 Rp - Rp -
Saldo
Plafond
Plafond Opnam
Total Biaya Rawat Saldo Plafond Biaya Biaya Bantua
dr.Gigi Biaya e
Jalan sd Bulan Ini Rawat Jalan Rawat n Kaca
Rawat Rumah
Gigi Mata
Gigi Sakit
Rp - Rp 10,000,000.00 Rp -
Rp - Rp 7,500,000.00 Rp -
Rp - Rp 4,962,797.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp 62,128.00 Rp 4,409,524.26 Rp -
Rp - Rp 4,970,470.82 Rp -
Rp 62,128.00 Rp 36,842,792.88 Rp - Rp - Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,433,715.00 Rp -
Rp 63,313.00 Rp 2,436,687.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,474,151.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 187,043.00 Rp 2,312,957.00 Rp -
Rp 175,978.00 Rp 2,324,022.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,461,216.18 Rp -
Rp 7,832.00 Rp 2,430,234.78 Rp -
Rp - Rp 2,284,701.50 Rp -
Rp 84,761.00 Rp 2,340,150.72 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,352,420.00 Rp -
Rp 148,180.00 Rp 2,351,820.00 Rp -
Rp - Rp 2,482,204.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,257,983.71 Rp -
Rp - Rp 2,405,009.94 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,075,613.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 10,958.00 Rp 2,323,542.88 Rp -
Rp 133,758.00 Rp 2,366,242.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,470,368.95 Rp -
Rp 53,471.00 Rp 2,446,529.00 Rp -
Rp 88,963.00 Rp 2,310,285.96 Rp -
Rp - Rp 2,400,478.75 Rp -
Rp 58,372.00 Rp 2,410,273.56 Rp -
Rp - Rp 2,443,776.00 Rp -
Rp 117,651.00 Rp 2,382,349.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,456,523.82
Rp 1,130,280.00 Rp 124,412,895.98 Rp - Rp - Rp - Rp - Rp -
Rp 126,910.00 Rp 2,271,017.00 Rp -
Rp - Rp 2,375,541.30 Rp -
Rp 32,966.00 Rp 2,467,034.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 101,420.00 Rp 2,398,580.00 Rp -
Rp - Rp 2,306,984.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,329,587.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,421,380.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 171,389.00 Rp 2,208,834.58 Rp -
Rp 93,442.00 Rp 2,231,953.00 Rp -
Rp - Rp 2,454,885.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,375,349.60 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,476,108.00 Rp -
Rp 180,470.00 Rp 2,273,679.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 84,427.00 Rp 2,415,573.00 Rp -
Rp 21,873.00 Rp 2,478,127.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 73,603.00 Rp 2,426,397.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,419,685.89 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 137,746.00 Rp 2,362,254.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,316,726.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,234,858.12 Rp -
Rp 1,024,246.00 Rp 99,744,554.67 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 2,216,654.00 Rp 261,000,243.53 Rp - Rp - Rp - Rp - Rp -
Total
Subsidi Biaya
Melahir Perobat
kan an
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : JUNI 2017
UNIT KERJA : PKS TELAGA HIKMAH
Status
NO. NAMA UNIT JABATAN
Keluarga
STAFF
1 Djoko Wismono PKS TELMill Manager K/3
2 Andi Fabiandy PKS TELKTU K/2
3 Selamat Riady PKS TELAsisten Bengkel K/1
4 Gunabalen PKS TELAsisten Proses II K/3
5 Ringkot Pandiangan PKS TELAsisten QC K/1
6 Indra Philip Tampubolan PKS TELAsisten Proses I K/0
PB ( PEGAWAI BULANAN )
Rawat Kec.
Rawat Jalan
Inap Kerja
Rp 10,000,000.00
Rp 7,500,000.00
Rp 4,962,797.80
Rp 5,000,000.00
Rp 4,409,524.26
Rp 4,970,470.82
Rp 36,842,792.88 Rp - Rp - Rp - Rp - Rp - Rp -
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,433,715.00
Rp 2,436,687.00
Rp 2,500,000.00
Rp 2,474,151.56 Rp 211,922.00
Rp 2,479,639.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,312,957.00
Rp 2,324,022.00
Rp 2,500,000.00 Rp 79,254.00
Rp 2,500,000.00
Rp 2,461,216.18
Rp 2,430,234.78
Rp 2,284,701.50
Rp 2,340,150.72
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,352,420.00
Rp 2,351,820.00
Rp 2,482,204.00
Rp 2,500,000.00
Rp 2,257,983.71
Rp 2,405,009.94
Rp 2,500,000.00
Rp 2,075,613.67
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,323,542.88 Rp 76,547.00
Rp 2,366,242.00
Rp 2,500,000.00
Rp 2,470,368.95
Rp 2,446,529.00
Rp 2,310,285.96
Rp 2,400,478.75
Rp 2,410,273.56
Rp 2,443,776.00
Rp 2,382,349.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00 Rp 43,503.00
Rp 2,456,523.82
Rp 124,412,895.98 Rp - Rp - Rp - Rp 411,226.00 Rp - Rp -
Rp 2,271,017.00
Rp 2,375,541.30
Rp 2,467,034.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,398,580.00
Rp 2,306,984.00
Rp 2,500,000.00
Rp 2,329,587.86
Rp 2,500,000.00
Rp 2,421,380.00 Rp 14,936.00
Rp 2,500,000.00
Rp 2,208,834.58
Rp 2,231,953.00 Rp 46,589.00
Rp 2,454,885.00 Rp 60,855.00
Rp 2,500,000.00
Rp 2,375,349.60 Rp 442,758.00
Rp 2,500,000.00
Rp 2,476,108.00 Rp 40,857.00
Rp 2,273,679.00
Rp 2,500,000.00
Rp 2,415,573.00
Rp 2,478,127.00
Rp 2,500,000.00
Rp 2,426,397.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,419,685.89
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,362,254.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,316,726.32
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,234,858.12
Rp 99,744,554.67 Rp - Rp - Rp - Rp 605,995.00 Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 261,000,243.53 Rp - Rp - Rp - Rp 1,017,221.00 Rp - Rp -
Saldo
Plafond
Plafond Opnam
Total Biaya Rawat Saldo Plafond Biaya Biaya Bantua
dr.Gigi Biaya e
Jalan sd Bulan Ini Rawat Jalan Rawat n Kaca
Rawat Rumah
Gigi Mata
Gigi Sakit
Rp - Rp 10,000,000.00 Rp -
Rp - Rp 7,500,000.00 Rp -
Rp - Rp 4,962,797.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp - Rp 4,409,524.26 Rp -
Rp - Rp 4,970,470.82 Rp -
Rp - Rp 36,842,792.88 Rp - Rp - Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,433,715.00 Rp -
Rp - Rp 2,436,687.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 211,922.00 Rp 2,262,229.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,312,957.00 Rp -
Rp - Rp 2,324,022.00 Rp -
Rp 79,254.00 Rp 2,420,746.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,461,216.18 Rp -
Rp - Rp 2,430,234.78 Rp -
Rp - Rp 2,284,701.50 Rp -
Rp - Rp 2,340,150.72 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,352,420.00 Rp -
Rp - Rp 2,351,820.00 Rp -
Rp - Rp 2,482,204.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,257,983.71 Rp -
Rp - Rp 2,405,009.94 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,075,613.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 76,547.00 Rp 2,246,995.88 Rp -
Rp - Rp 2,366,242.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,470,368.95 Rp -
Rp - Rp 2,446,529.00 Rp -
Rp - Rp 2,310,285.96 Rp -
Rp - Rp 2,400,478.75 Rp -
Rp - Rp 2,410,273.56 Rp -
Rp - Rp 2,443,776.00 Rp -
Rp - Rp 2,382,349.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 43,503.00 Rp 2,456,497.00 Rp -
Rp - Rp 2,456,523.82
Rp 411,226.00 Rp 124,001,669.98 Rp - Rp - Rp - Rp - Rp -
Rp - Rp 2,271,017.00 Rp -
Rp - Rp 2,375,541.30 Rp -
Rp - Rp 2,467,034.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,398,580.00 Rp -
Rp - Rp 2,306,984.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,329,587.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 14,936.00 Rp 2,406,444.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,208,834.58 Rp -
Rp 46,589.00 Rp 2,185,364.00 Rp -
Rp 60,855.00 Rp 2,394,030.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 442,758.00 Rp 1,932,591.60 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 40,857.00 Rp 2,435,251.00 Rp -
Rp - Rp 2,273,679.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,415,573.00 Rp -
Rp - Rp 2,478,127.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,426,397.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,419,685.89 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,362,254.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,316,726.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,234,858.12 Rp -
Rp 605,995.00 Rp 99,138,559.67 Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp - Rp - Rp -
Rp 1,017,221.00 Rp 259,983,022.53 Rp - Rp - Rp - Rp - Rp -
Total
Subsidi Biaya
Melahir Perobat
kan an
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : JULI 2017
UNIT KERJA : PKS TELAGA HIKMAH
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
Rawat
Rawat Jalan
Inap
K/3 Rp 10,000,000.00
K/2 Rp 7,500,000.00 Rp 79,387.00
K/1 Rp 4,962,797.80
K/3 Rp 5,000,000.00
K/1 Rp 4,409,524.26
K/0 Rp 4,970,470.82 Rp 48,847.00
Rp 36,842,792.88 Rp - Rp - Rp - Rp 128,234.00 Rp -
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00 Rp 67,304.00
K/3 Rp 2,433,715.00
K/1 Rp 2,436,687.00
K/3 Rp 2,500,000.00
K/3 Rp 2,262,229.56 Rp 83,870.00
K/3 Rp 2,479,639.00
K/3 Rp 2,500,000.00
K/2 Rp 2,500,000.00 Rp 153,829.00
K/1 Rp 2,312,957.00
K/2 Rp 2,324,022.00 Rp 32,059.00
TK/2 Rp 2,420,746.00
TK/2 Rp 2,500,000.00
K/3 Rp 2,461,216.18 Rp 34,144.00
K/3 Rp 2,430,234.78 Rp 162,181.00
K/1 Rp 2,284,701.50 Rp 210,927.00
K/2 Rp 2,340,150.72
K/3 Rp 2,500,000.00 Rp 110,606.00
K/3 Rp 2,500,000.00 Rp 67,061.00
K/2 Rp 2,352,420.00
K/2 Rp 2,351,820.00
K/2 Rp 2,482,204.00 Rp 241,860.00
K/0 Rp 2,500,000.00 Rp 214,588.00
K/3 Rp 2,257,983.71 Rp 28,062.00
K/2 Rp 2,405,009.94 Rp 211,893.00
K/2 Rp 2,500,000.00
K/2 Rp 2,075,613.67 Rp 354,641.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,246,995.88 Rp 49,876.00
L/0 Rp 2,366,242.00 Rp 29,906.00
L/0 Rp 2,500,000.00
K/2 Rp 2,470,368.95
K/2 Rp 2,446,529.00
K/2 Rp 2,310,285.96
K/2 Rp 2,400,478.75
K/1 Rp 2,410,273.56 Rp 30,107.00
K/3 Rp 2,443,776.00
K/3 Rp 2,382,349.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/1 Rp 2,500,000.00 Rp 139,439.00
TK/0 Rp 2,500,000.00
K/3 Rp 2,500,000.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,456,497.00 Rp 106,158.00
k/2 Rp 2,456,523.82 Rp 39,722.00
Rp 124,001,669.98 Rp - Rp - Rp - Rp 2,368,233.00 Rp -
Rp 101,638,559.67 Rp - Rp - Rp - Rp 1,387,831.00 Rp -
Rp 96,658.00
Rp - Rp - Rp - Rp - Rp 96,658.00 Rp -
Rp 262,483,022.53 Rp - Rp - Rp - Rp 3,980,956.00 Rp -
Saldo
Plafond
Plafond Opnam
Total Biaya Rawat Saldo Plafond Biaya Biaya
sbun dr.Gigi Biaya e
Jalan sd Bulan Ini Rawat Jalan Rawat
Rawat Rumah
Gigi
Gigi Sakit
Kec.
Kerja
Rp - Rp 10,000,000.00 Rp -
Rp 79,387.00 Rp 7,420,613.00 Rp -
Rp - Rp 4,962,797.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp - Rp 4,409,524.26 Rp -
Rp 48,847.00 Rp 4,921,623.82 Rp -
Rp - Rp 128,234.00 Rp 36,714,558.88 Rp - Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 67,304.00 Rp 2,432,696.00 Rp -
Rp - Rp 2,433,715.00 Rp -
Rp - Rp 2,436,687.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 83,870.00 Rp 2,178,359.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 153,829.00 Rp 2,346,171.00 Rp -
Rp - Rp 2,312,957.00 Rp -
Rp 32,059.00 Rp 2,291,963.00 Rp -
Rp - Rp 2,420,746.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 34,144.00 Rp 2,427,072.18 Rp -
Rp 162,181.00 Rp 2,268,053.78 Rp -
Rp 210,927.00 Rp 2,073,774.50 Rp -
Rp - Rp 2,340,150.72 Rp -
Rp 110,606.00 Rp 2,389,394.00 Rp -
Rp 67,061.00 Rp 2,432,939.00 Rp -
Rp - Rp 2,352,420.00 Rp -
Rp - Rp 2,351,820.00 Rp -
Rp 241,860.00 Rp 2,240,344.00 Rp -
Rp 214,588.00 Rp 2,285,412.00 Rp -
Rp 28,062.00 Rp 2,229,921.71 Rp -
Rp 211,893.00 Rp 2,193,116.94 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 354,641.00 Rp 1,720,972.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 49,876.00 Rp 2,197,119.88 Rp -
Rp 29,906.00 Rp 2,336,336.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,470,368.95 Rp -
Rp - Rp 2,446,529.00 Rp -
Rp - Rp 2,310,285.96 Rp -
Rp - Rp 2,400,478.75 Rp -
Rp 30,107.00 Rp 2,380,166.56 Rp -
Rp - Rp 2,443,776.00 Rp -
Rp - Rp 2,382,349.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 139,439.00 Rp 2,360,561.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 106,158.00 Rp 2,350,339.00 Rp -
Rp 39,722.00 Rp 2,416,801.82
Rp - Rp 2,368,233.00 Rp 121,633,436.98 Rp - Rp - Rp - Rp -
Rp 20,268.00 Rp 2,250,749.00 Rp -
Rp - Rp 2,375,541.30 Rp -
Rp - Rp 2,467,034.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 45,622.00 Rp 2,352,958.00 Rp -
Rp - Rp 2,306,984.00 Rp -
Rp 19,816.00 Rp 2,480,184.00 Rp -
Rp 99,165.00 Rp 2,230,422.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 53,859.00 Rp 2,352,585.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 209,587.00 Rp 1,999,247.58 Rp -
Rp - Rp 2,185,364.00 Rp -
Rp - Rp 2,394,030.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 10,840.00 Rp 1,921,751.60 Rp -
Rp 66,607.00 Rp 2,433,393.00 Rp -
Rp 26,003.00 Rp 2,409,248.00 Rp -
Rp 23,788.00 Rp 2,249,891.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,415,573.00 Rp -
Rp - Rp 2,478,127.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 21,008.00 Rp 2,405,389.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,419,685.89 Rp -
Rp 68,344.00 Rp 2,431,656.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 114,265.00 Rp 2,247,989.00 Rp -
Rp 293,324.00 Rp 2,206,676.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 57,949.00 Rp 2,258,777.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 184,787.00 Rp 2,050,071.12 Rp -
Rp 72,599.00 Rp 2,427,401.00
Rp - Rp 1,387,831.00 Rp 100,250,728.67 Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 96,658.00 Rp (96,658.00) Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 96,658.00 Rp (96,658.00) Rp - Rp - Rp - Rp -
Rp - Rp 3,980,956.00 Rp 258,502,066.53 Rp - Rp - Rp - Rp -
Total
Bantua Subsidi Biaya
n Kaca Melahir Perobat
Mata kan an
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : AGUSTUS 2017
UNIT KERJA : PKS TELAGA HIKMAH
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
Rawat
Rawat Jalan
Inap
K/3 Rp 10,000,000.00
K/2 Rp 7,420,613.00 Rp 61,905.00
K/1 Rp 4,962,797.80
K/3 Rp 5,000,000.00
K/1 Rp 4,409,524.26 Rp 31,369.00
K/0 Rp 4,921,623.82
Rp 36,714,558.88 Rp - Rp - Rp - Rp 93,274.00 Rp -
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,432,696.00 Rp 90,051.00
K/3 Rp 2,433,715.00
K/1 Rp 2,436,687.00
K/3 Rp 2,500,000.00
K/3 Rp 2,178,359.56 Rp 53,339.00
K/3 Rp 2,479,639.00
K/3 Rp 2,500,000.00
K/2 Rp 2,346,171.00
K/1 Rp 2,312,957.00 Rp 48,384.00
K/2 Rp 2,291,963.00 Rp 122,626.00
TK/2 Rp 2,420,746.00
TK/2 Rp 2,500,000.00
K/3 Rp 2,427,072.18
K/3 Rp 2,268,053.78
K/1 Rp 2,073,774.50
K/2 Rp 2,340,150.72
K/3 Rp 2,389,394.00
K/3 Rp 2,432,939.00 Rp 33,425.00
K/2 Rp 2,352,420.00
K/2 Rp 2,351,820.00 Rp 66,926.00
K/2 Rp 2,240,344.00
K/0 Rp 2,285,412.00 Rp 13,296.00
K/3 Rp 2,229,921.71 Rp 179,949.00
K/2 Rp 2,193,116.94
K/2 Rp 2,500,000.00
K/2 Rp 1,720,972.67 Rp 72,213.00
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,197,119.88 Rp 65,161.00
L/0 Rp 2,336,336.00 Rp 17,559.00
L/0 Rp 2,500,000.00
K/2 Rp 2,470,368.95 Rp 51,152.00
K/2 Rp 2,446,529.00 Rp 38,928.00
K/2 Rp 2,310,285.96 Rp 21,754.00
K/2 Rp 2,400,478.75
K/1 Rp 2,380,166.56 Rp 116,425.00
K/3 Rp 2,443,776.00
K/3 Rp 2,382,349.00
K/1 Rp 2,500,000.00 Rp 27,313.00
K/3 Rp 2,500,000.00 Rp 73,577.00
K/3 Rp 2,500,000.00
K/1 Rp 2,360,561.00 Rp 244,939.00
TK/0 Rp 2,500,000.00 Rp 55,793.00
K/3 Rp 2,500,000.00 Rp 10,510.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,350,339.00 Rp 87,852.00
k/2 Rp 2,416,801.82 Rp 35,326.00
Rp 121,633,436.98 Rp - Rp - Rp - Rp 1,526,498.00 Rp -
Rp 100,250,728.67 Rp - Rp - Rp - Rp 1,879,614.00 Rp -
Rp 19,358.00
Rp - Rp - Rp - Rp - Rp 19,358.00 Rp -
Rp 258,598,724.53 Rp - Rp - Rp - Rp 3,518,744.00 Rp -
Saldo
Plafond
Plafond Opnam
Total Biaya Rawat Saldo Plafond Biaya Biaya
bun dr.Gigi Biaya e
Jalan sd Bulan Ini Rawat Jalan Rawat
Rawat Rumah
Gigi
Gigi Sakit
Kec.
Kerja
Rp - Rp 10,000,000.00 Rp -
Rp 61,905.00 Rp 7,358,708.00 Rp -
Rp - Rp 4,962,797.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp 31,369.00 Rp 4,378,155.26 Rp -
Rp - Rp 4,921,623.82 Rp -
Rp - Rp 93,274.00 Rp 36,621,284.88 Rp - Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 90,051.00 Rp 2,342,645.00 Rp -
Rp - Rp 2,433,715.00 Rp -
Rp - Rp 2,436,687.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 53,339.00 Rp 2,125,020.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,346,171.00 Rp -
Rp 48,384.00 Rp 2,264,573.00 Rp -
Rp 122,626.00 Rp 2,169,337.00 Rp -
Rp - Rp 2,420,746.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,427,072.18 Rp -
Rp - Rp 2,268,053.78 Rp -
Rp - Rp 2,073,774.50 Rp -
Rp - Rp 2,340,150.72 Rp -
Rp - Rp 2,389,394.00 Rp -
Rp 33,425.00 Rp 2,399,514.00 Rp -
Rp - Rp 2,352,420.00 Rp -
Rp 66,926.00 Rp 2,284,894.00 Rp -
Rp - Rp 2,240,344.00 Rp -
Rp 13,296.00 Rp 2,272,116.00 Rp -
Rp 179,949.00 Rp 2,049,972.71 Rp -
Rp - Rp 2,193,116.94 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 72,213.00 Rp 1,648,759.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 65,161.00 Rp 2,131,958.88 Rp -
Rp 17,559.00 Rp 2,318,777.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 51,152.00 Rp 2,419,216.95 Rp -
Rp 38,928.00 Rp 2,407,601.00 Rp -
Rp 21,754.00 Rp 2,288,531.96 Rp -
Rp - Rp 2,400,478.75 Rp -
Rp 116,425.00 Rp 2,263,741.56 Rp -
Rp - Rp 2,443,776.00 Rp -
Rp - Rp 2,382,349.00 Rp -
Rp 27,313.00 Rp 2,472,687.00 Rp -
Rp 73,577.00 Rp 2,426,423.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 244,939.00 Rp 2,115,622.00 Rp -
Rp 55,793.00 Rp 2,444,207.00 Rp -
Rp 10,510.00 Rp 2,489,490.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 87,852.00 Rp 2,262,487.00 Rp -
Rp 35,326.00 Rp 2,381,475.82
Rp - Rp 1,526,498.00 Rp 120,106,938.98 Rp - Rp - Rp - Rp -
Rp 30,241.00 Rp 2,220,508.00 Rp -
Rp - Rp 2,375,541.30 Rp -
Rp - Rp 2,467,034.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 511,616.00 Rp 1,841,342.00 Rp -
Rp - Rp 2,306,984.00 Rp -
Rp - Rp 2,480,184.00 Rp -
Rp 203,120.00 Rp 2,027,302.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 45,168.00 Rp 2,307,417.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 151,778.00 Rp 1,847,469.58 Rp -
Rp - Rp 2,185,364.00 Rp -
Rp - Rp 2,394,030.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 121,908.00 Rp 1,799,843.60 Rp -
Rp 126,558.00 Rp 2,306,835.00 Rp -
Rp 55,899.00 Rp 2,353,349.00 Rp -
Rp - Rp 2,249,891.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 72,472.00 Rp 2,343,101.00 Rp -
Rp - Rp 2,478,127.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,405,389.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 140,710.00 Rp 2,359,290.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 106,754.00 Rp 2,312,931.89 Rp -
Rp 8,331.00 Rp 2,423,325.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 142,526.00 Rp 2,105,463.00 Rp -
Rp - Rp 2,206,676.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,258,777.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,050,071.12 Rp -
Rp 162,533.00 Rp 2,264,868.00
Rp - Rp 1,879,614.00 Rp 98,371,114.67 Rp - Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 19,358.00 Rp (19,358.00) Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 19,358.00 Rp (19,358.00) Rp - Rp - Rp - Rp -
Rp - Rp 3,518,744.00 Rp 255,079,980.53 Rp - Rp - Rp - Rp -
Total
Bantua Subsidi Biaya
n Kaca Melahir Perobat
Mata kan an
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : SEPTEMBER 2017
UNIT KERJA : PKS TELAGA HIKMAH
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Manager
2 Andi Fabiandy PKS TELAGA HIKMAH KTU
3 Selamat Riady PKS TELAGA HIKMAH Asisten Bengkel
4 Gunabalen PKS TELAGA HIKMAH Asisten Proses II
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten QC
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten Proses I
PB ( PEGAWAI BULANAN )
Rawat Jalan
K/3 Rp 10,000,000.00
K/2 Rp 7,358,708.00
K/1 Rp 4,962,797.80
K/3 Rp 5,000,000.00
K/1 Rp 4,378,155.26
K/0 Rp 4,921,623.82 Rp 17,742.00
Rp 36,621,284.88 Rp - Rp - Rp - Rp 17,742.00
K/1 Rp 2,500,000.00
K/3 Rp 2,500,000.00
K/3 Rp 2,342,645.00
K/3 Rp 2,433,715.00
K/1 Rp 2,436,687.00
K/3 Rp 2,500,000.00
K/3 Rp 2,125,020.56
K/3 Rp 2,479,639.00
K/3 Rp 2,500,000.00
K/2 Rp 2,346,171.00
K/1 Rp 2,264,573.00
K/2 Rp 2,169,337.00
TK/2 Rp 2,420,746.00
TK/2 Rp 2,500,000.00 Rp 28,084.00
K/3 Rp 2,427,072.18
K/3 Rp 2,268,053.78
K/1 Rp 2,073,774.50 Rp 48,929.00
K/2 Rp 2,340,150.72 Rp 98,889.00
K/3 Rp 2,389,394.00
K/3 Rp 2,399,514.00
K/2 Rp 2,352,420.00
K/2 Rp 2,284,894.00
K/2 Rp 2,240,344.00
K/0 Rp 2,272,116.00 Rp 20,697.00
K/3 Rp 2,049,972.71 Rp 86,573.00
K/2 Rp 2,193,116.94 Rp 101,771.00
K/2 Rp 2,500,000.00
K/2 Rp 1,648,759.67
K/2 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/1 Rp 2,500,000.00
K/2 Rp 2,131,958.88 Rp 80,498.00
L/0 Rp 2,318,777.00
L/0 Rp 2,500,000.00 Rp 165,522.00
K/2 Rp 2,419,216.95
K/2 Rp 2,407,601.00
K/2 Rp 2,288,531.96
K/2 Rp 2,400,478.75
K/1 Rp 2,263,741.56
K/3 Rp 2,443,776.00 Rp 32,548.00
K/3 Rp 2,382,349.00
K/1 Rp 2,472,687.00 Rp 221,194.00
K/3 Rp 2,426,423.00
K/3 Rp 2,500,000.00
K/1 Rp 2,115,622.00
TK/0 Rp 2,444,207.00
K/3 Rp 2,489,490.00
L/0 Rp 2,500,000.00
L/0 Rp 2,500,000.00
K/1 Rp 2,262,487.00
k/2 Rp 2,381,475.82
Rp 120,106,938.98 Rp - Rp - Rp - Rp 884,705.00
Rp 98,371,114.67 Rp - Rp - Rp - Rp 1,308,760.00
Rp 41,359.00
Rp 22,149.00
Rp - Rp - Rp - Rp - Rp 63,508.00
Rp 255,099,338.53 Rp - Rp - Rp - Rp 2,274,715.00
Saldo
Plafond
Plafond
Total Biaya Rawat Saldo Plafond Biaya Biaya
Puskesbun dr.Gigi Biaya
Jalan sd Bulan Ini Rawat Jalan Rawat
Rawat
Gigi
Gigi
Rawat Kec.
Inap Kerja
Rp - Rp 10,000,000.00 Rp -
Rp - Rp 7,358,708.00 Rp -
Rp - Rp 4,962,797.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp - Rp 4,378,155.26 Rp -
Rp 17,742.00 Rp 4,903,881.82 Rp -
Rp - Rp - Rp 17,742.00 Rp 36,603,542.88 Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,342,645.00 Rp -
Rp - Rp 2,433,715.00 Rp -
Rp - Rp 2,436,687.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,125,020.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,346,171.00 Rp -
Rp - Rp 2,264,573.00 Rp -
Rp - Rp 2,169,337.00 Rp -
Rp - Rp 2,420,746.00 Rp -
Rp 28,084.00 Rp 2,471,916.00 Rp -
Rp - Rp 2,427,072.18 Rp -
Rp - Rp 2,268,053.78 Rp -
Rp 48,929.00 Rp 2,024,845.50 Rp -
Rp 98,889.00 Rp 2,241,261.72 Rp -
Rp - Rp 2,389,394.00 Rp -
Rp - Rp 2,399,514.00 Rp -
Rp - Rp 2,352,420.00 Rp -
Rp - Rp 2,284,894.00 Rp -
Rp - Rp 2,240,344.00 Rp -
Rp 20,697.00 Rp 2,251,419.00 Rp -
Rp 86,573.00 Rp 1,963,399.71 Rp -
Rp 101,771.00 Rp 2,091,345.94 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 1,648,759.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 80,498.00 Rp 2,051,460.88 Rp -
Rp - Rp 2,318,777.00 Rp -
Rp 165,522.00 Rp 2,334,478.00 Rp -
Rp - Rp 2,419,216.95 Rp -
Rp - Rp 2,407,601.00 Rp -
Rp - Rp 2,288,531.96 Rp -
Rp - Rp 2,400,478.75 Rp -
Rp - Rp 2,263,741.56 Rp -
Rp 32,548.00 Rp 2,411,228.00 Rp -
Rp - Rp 2,382,349.00 Rp -
Rp 221,194.00 Rp 2,251,493.00 Rp -
Rp - Rp 2,426,423.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,115,622.00 Rp -
Rp - Rp 2,444,207.00 Rp -
Rp - Rp 2,489,490.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,262,487.00 Rp -
Rp - Rp 2,381,475.82
Rp - Rp - Rp 884,705.00 Rp 119,222,233.98 Rp - Rp - Rp -
Rp 8,384.00 Rp 2,212,124.00 Rp -
Rp - Rp 2,375,541.30 Rp -
Rp - Rp 2,467,034.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 39,628.00 Rp 2,460,372.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 1,841,342.00 Rp -
Rp - Rp 2,306,984.00 Rp -
Rp - Rp 2,480,184.00 Rp -
Rp 78,658.00 Rp 1,948,644.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,307,417.00 Rp -
Rp 144,396.00 Rp 2,355,604.00 Rp -
Rp 97,149.00 Rp 1,750,320.58 Rp -
Rp 500,659.00 Rp 1,684,705.00 Rp -
Rp - Rp 2,394,030.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 10,708.00 Rp 1,789,135.60 Rp -
Rp - Rp 2,306,835.00 Rp -
Rp 37,678.00 Rp 2,315,671.00 Rp -
Rp 81,335.00 Rp 2,168,556.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,343,101.00 Rp -
Rp - Rp 2,478,127.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,405,389.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,359,290.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,312,931.89 Rp -
Rp - Rp 2,423,325.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 33,588.00 Rp 2,466,412.00 Rp -
Rp 164,390.00 Rp 1,941,073.00 Rp -
Rp - Rp 2,206,676.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 112,187.00 Rp 2,146,590.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,050,071.12 Rp -
Rp - Rp 2,264,868.00
Rp - Rp - Rp 1,308,760.00 Rp 97,062,354.67 Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 41,359.00 Rp (41,359.00) Rp -
Rp - Rp - Rp -
Rp 22,149.00 Rp (22,149.00) Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 63,508.00 Rp (63,508.00) Rp - Rp - Rp -
Rp - Rp - Rp 2,274,715.00 Rp 252,824,623.53 Rp - Rp - Rp -
Total
Opnam
Bantua Subsidi Biaya
e
n Kaca Melahir Perobat
Rumah
Mata kan an
Sakit
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
LAPORAN BIAYA PEROBATAN DAN PERAWATAN
PERIODE : OKTOBER 2017
UNIT KERJA : PKS TELAGA HIKMAH
Status
NO. NAMA UNIT JABATANKeluarg
a
STAFF
1 Djoko Wismono PKS TELAGA HIKMAH Mill Mana K/3
2 Andi Fabiandy PKS TELAGA HIKMAH KTU K/2
3 Selamat Riady PKS TELAGA HIKMAH Asisten B K/1
4 Gunabalen PKS TELAGA HIKMAH Asisten P K/3
5 Ringkot Pandiangan PKS TELAGA HIKMAH Asisten K/1
6 Indra Philip Tampubolan PKS TELAGA HIKMAH Asisten P K/0
PB ( PEGAWAI BULANAN )
Rawat
Rawat Jalan
Inap
Rp 10,000,000.00
Rp 7,358,708.00
Rp 4,962,797.80 Rp 12,072.00
Rp 5,000,000.00
Rp 4,378,155.26 Rp 11,997.00
Rp 4,903,881.82
Rp 36,603,542.88 Rp - Rp - Rp - Rp 24,069.00 Rp -
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,342,645.00
Rp 2,433,715.00
Rp 2,436,687.00
Rp 2,500,000.00
Rp 2,125,020.56 Rp 44,639.00
Rp 2,479,639.00
Rp 2,500,000.00
Rp 2,346,171.00
Rp 2,264,573.00 Rp 132,209.00
Rp 2,169,337.00
Rp 2,420,746.00
Rp 2,471,916.00
Rp 2,427,072.18
Rp 2,268,053.78
Rp 2,024,845.50
Rp 2,241,261.72
Rp 2,389,394.00
Rp 2,399,514.00
Rp 2,352,420.00 Rp 27,444.00
Rp 2,284,894.00 Rp 177,945.00
Rp 2,240,344.00
Rp 2,251,419.00
Rp 1,963,399.71 Rp 43,373.00
Rp 2,091,345.94
Rp 2,500,000.00 Rp 224,012.00
Rp 1,648,759.67 Rp 144,215.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,051,460.88
Rp 2,318,777.00 Rp 16,026.00
Rp 2,334,478.00 Rp 107,394.00
Rp 2,419,216.95
Rp 2,407,601.00
Rp 2,288,531.96
Rp 2,400,478.75 Rp 113,326.00
Rp 2,263,741.56
Rp 2,411,228.00
Rp 2,382,349.00
Rp 2,251,493.00 Rp 50,196.00
Rp 2,426,423.00
Rp 2,500,000.00
Rp 2,115,622.00
Rp 2,444,207.00 Rp 46,621.00
Rp 2,489,490.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,262,487.00
Rp 2,381,475.82
Rp 2,500,000.00 Rp 41,145.00
Rp 121,722,233.98 Rp - Rp - Rp - Rp 1,168,545.00 Rp -
Rp 2,212,124.00 Rp 104,858.00
Rp 2,375,541.30
Rp 2,467,034.00
Rp 2,500,000.00 Rp 31,518.00
Rp 2,460,372.00
Rp 2,500,000.00
Rp 1,841,342.00
Rp 2,306,984.00
Rp 2,480,184.00
Rp 1,948,644.86 Rp 60,618.00
Rp 2,500,000.00
Rp 2,307,417.00
Rp 2,355,604.00 Rp 299,288.00
Rp 1,750,320.58 Rp 63,030.00
Rp 1,684,705.00
Rp 2,394,030.00
Rp 2,500,000.00
Rp 1,789,135.60
Rp 2,306,835.00 Rp 167,199.00
Rp 2,315,671.00 Rp 104,978.00
Rp 2,168,556.00 Rp 39,770.00
Rp 2,500,000.00
Rp 2,343,101.00
Rp 2,478,127.00
Rp 2,500,000.00
Rp 2,405,389.00
Rp 2,500,000.00
Rp 2,359,290.00
Rp 2,500,000.00
Rp 2,312,931.89
Rp 2,423,325.00 Rp 56,181.00
Rp 2,500,000.00
Rp 2,466,412.00 Rp 8,156.00
Rp 1,941,073.00
Rp 2,206,676.00 Rp 116,044.00
Rp 2,500,000.00
Rp 2,146,590.32
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 2,050,071.12 Rp 335,830.00
Rp 2,264,868.00
Rp 97,062,354.67 Rp - Rp - Rp - Rp 1,387,470.00 Rp -
Rp 157,695.00
Rp - Rp - Rp - Rp - Rp 157,695.00 Rp -
Rp 255,388,131.53 Rp - Rp - Rp - Rp 2,737,779.00 Rp -
Saldo
Plafond
Plafond
Total Biaya Rawat Saldo Plafond Biaya Biaya
un dr.Gigi Biaya
Jalan sd Bulan Ini Rawat Jalan Rawat
Rawat
Gigi
Gigi
Kec.
Kerja
Rp - Rp 10,000,000.00 Rp -
Rp - Rp 7,358,708.00 Rp -
Rp 12,072.00 Rp 4,950,725.80 Rp -
Rp - Rp 5,000,000.00 Rp -
Rp 11,997.00 Rp 4,366,158.26 Rp -
Rp - Rp 4,903,881.82 Rp -
Rp - Rp 24,069.00 Rp 36,579,473.88 Rp - Rp - Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,342,645.00 Rp -
Rp - Rp 2,433,715.00 Rp -
Rp - Rp 2,436,687.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 44,639.00 Rp 2,080,381.56 Rp -
Rp - Rp 2,479,639.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,346,171.00 Rp -
Rp 132,209.00 Rp 2,132,364.00 Rp -
Rp - Rp 2,169,337.00 Rp -
Rp - Rp 2,420,746.00 Rp -
Rp - Rp 2,471,916.00 Rp -
Rp - Rp 2,427,072.18 Rp -
Rp - Rp 2,268,053.78 Rp -
Rp - Rp 2,024,845.50 Rp -
Rp - Rp 2,241,261.72 Rp -
Rp - Rp 2,389,394.00 Rp -
Rp - Rp 2,399,514.00 Rp -
Rp 27,444.00 Rp 2,324,976.00 Rp -
Rp 177,945.00 Rp 2,106,949.00 Rp -
Rp - Rp 2,240,344.00 Rp -
Rp - Rp 2,251,419.00 Rp -
Rp 43,373.00 Rp 1,920,026.71 Rp -
Rp - Rp 2,091,345.94 Rp -
Rp 224,012.00 Rp 2,275,988.00 Rp -
Rp 144,215.00 Rp 1,504,544.67 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,051,460.88 Rp -
Rp 16,026.00 Rp 2,302,751.00 Rp -
Rp 107,394.00 Rp 2,227,084.00 Rp -
Rp - Rp 2,419,216.95 Rp -
Rp - Rp 2,407,601.00 Rp -
Rp - Rp 2,288,531.96 Rp -
Rp 113,326.00 Rp 2,287,152.75 Rp -
Rp - Rp 2,263,741.56 Rp -
Rp - Rp 2,411,228.00 Rp -
Rp - Rp 2,382,349.00 Rp -
Rp 50,196.00 Rp 2,201,297.00 Rp -
Rp - Rp 2,426,423.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,115,622.00 Rp -
Rp 46,621.00 Rp 2,397,586.00 Rp -
Rp - Rp 2,489,490.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,262,487.00 Rp -
Rp - Rp 2,381,475.82 Rp -
Rp 41,145.00 Rp 2,458,855.00 Rp -
Rp - Rp 1,168,545.00 Rp 120,553,688.98 Rp - Rp - Rp -
Rp 104,858.00 Rp 2,107,266.00 Rp -
Rp - Rp 2,375,541.30 Rp -
Rp - Rp 2,467,034.00 Rp -
Rp 31,518.00 Rp 2,468,482.00 Rp -
Rp - Rp 2,460,372.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 1,841,342.00 Rp -
Rp - Rp 2,306,984.00 Rp -
Rp - Rp 2,480,184.00 Rp -
Rp 60,618.00 Rp 1,888,026.86 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,307,417.00 Rp -
Rp 299,288.00 Rp 2,056,316.00 Rp -
Rp 63,030.00 Rp 1,687,290.58 Rp -
Rp - Rp 1,684,705.00 Rp -
Rp - Rp 2,394,030.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 1,789,135.60 Rp -
Rp 167,199.00 Rp 2,139,636.00 Rp -
Rp 104,978.00 Rp 2,210,693.00 Rp -
Rp 39,770.00 Rp 2,128,786.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,343,101.00 Rp -
Rp - Rp 2,478,127.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,405,389.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,359,290.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,312,931.89 Rp -
Rp 56,181.00 Rp 2,367,144.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 8,156.00 Rp 2,458,256.00 Rp -
Rp - Rp 1,941,073.00 Rp -
Rp 116,044.00 Rp 2,090,632.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,146,590.32 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp - Rp 2,500,000.00 Rp -
Rp 335,830.00 Rp 1,714,241.12 Rp -
Rp - Rp 2,264,868.00
Rp - Rp 1,387,470.00 Rp 95,674,884.67 Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 157,695.00 Rp (157,695.00) Rp -
Rp - Rp - Rp -
Rp - Rp 157,695.00 Rp (157,695.00) Rp - Rp - Rp -
Rp - Rp 2,737,779.00 Rp 252,650,352.53 Rp - Rp - Rp -
Total
Opnam
Bantua Subsidi Biaya
e
n Kaca Melahir Perobat
Rumah
Mata kan an
Sakit
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -