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VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Sep-12
Dr. M. Rizal Amin
TOTAL
JUMLAH
TGL JASA TINDAKAN OBAT LAIN-LAIN
PASIEN
MEDIS
1-Sep-12 32 288,000 521,507 2,000
7-Sep-12 12 108,000 197,467
8-Sep-12 38 342,000 10,000
14-Sep-12 9 81,000 135,649
15-Sep-12 30 270,000 20,000 465,215 4,000
21-Sep-12 15 135,000 211,592
22-Sep-12 30 270,000 398,396 8,000
28-Sep-12 13 117,000 253,133
29-Sep-12 24 216,000 401,719 2,000
2,584,678
203 1,827,000 30,000 129,234 16,000
TOTAL PENERIMAAN
JASA MEDIS 1,827,000
TINDAKAN 46,000
1,873,000
OBAT 129,234
JUMLAH 2,002,234
1995451
6,783
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Oct-12
Dr. M. Rizal Amin
TOTAL
JUMLAH
TGL JASA TINDAKAN OBAT LAIN-LAIN
PASIEN
MEDIS
5-Oct-12 9 81,000 142,941
6-Oct-12 27 243,000 422,916 6,000
7-Oct-12 11 110,000 170,235
8-Oct-12 16 160,000 170,235
12-Oct-12 14 126,000 197,504
13-Oct-12 22 198,000 60,000 336,511
19-Oct-12 6 54,000 94,785
20-Oct-12 19 171,000 294,248 6,000
27-Oct-12 28 252,000 404,439 4,000
2,233,814
152 1,395,000 60,000 111,691 16,000
TOTAL PENERIMAAN
JASA MEDIS 1,395,000
TINDAKAN 76,000
1,471,000
OBAT 111,691
JUMLAH 1,582,691
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Nov-12
Dr. M. Rizal Amin
TOTAL PENERIMAAN
JASA MEDIS 1,296,000
TINDAKAN 74,000
1,370,000
OBAT 99,563
JUMLAH 1,469,563
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Dec-12
Dr. M. Rizal Amin
TOTAL
JUMLAH
TGL JASA TINDAKAN OBAT LAIN-LAIN
PASIEN
MEDIS
1-Dec-12 18 162,000 188,216 6,000
7-Dec-12 12 108,000 211,395 2,000
8-Dec-12 30 270,000 10,000 441,573 12,000
14-Dec-12 11 99,000 266,797 10,000
15-Dec-12 26 234,000 15,000 363,437
21-Dec-12 14 126,000 167,846 2,000
22-Dec-12 40 360,000 499,962 2,000
28-Dec-12
29-Dec-12
2,139,226
151 1,359,000 25,000 106,961 34,000
TOTAL PENERIMAAN
JASA MEDIS 1,359,000
TINDAKAN 59,000
1,418,000
OBAT 106,961
JUMLAH 1,524,961
KLINIK RAWAT INAP KLI
VITA MEDIKA V
JL. HARINJING 439 KARANG DINOYO, KEPUNG JL. HA
Nov-12
Dr. M. Rizal Amin
RAWAT INAP
NO NAMA PASIEN TGL.MSK HR.BIASA HR.LIBUR KONSUL TOTAL
1 Ny.Tofiah 10-Nov-12 25,000 35,000 60,000
2 Nn. Vivi 9-Nov-12 50,000 35,000 85,000
UGD
NO Keterangan NAMA PASIEN TOTAL
1 Pasang Kateter Ny. Binti 20,000
2 Periksa Tn. Galih 20,000
40,000
BP 1,469,563
UGD 40,000
TOTAL 2,229,563
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Sep-12
Dr. Dyah
JUMLAH
TGL HR JAGA JASA MEDIS TINDAKAN LAIN-LAIN
PASIEN
1-Sep-12 60,000
2-Sep-12 7 63,000
6-Sep-12 60,000
7-Sep-12 60,000
14-Sep-12 60,000 1 3,000
15-Sep-12 60,000
16-Sep-12 13 117,000
20-Sep-12 60,000
21-Sep-12 60,000 1 3,000
22-Sep-12 60,000
23-Sep-12 15 135,000
27-Sep-12 60,000
28-Sep-12 60,000 1 3,000
29-Sep-12 60,000 3 9,000
30-Sep-12 60,000 8 80,000
720,000 49 413,000
TOTAL PENERIMAAN
JASA MEDIS 413,000
HR JAGA 720,000
TINDAKAN
JUMLAH 1,133,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Oct-12
Dr. Dyah
JUMLAH
TGL HR JAGA JASA MEDIS TINDAKAN LAIN-LAIN
PASIEN
4-Oct-12 60,000
5-Oct-12 60,000 2 6,000
6-Oct-12 60,000 3 9,000
7-Oct-12 6 54,000
11-Oct-12 60,000
12-Oct-12 60,000 20,000
13-Oct-12 60,000
14-Oct-12 7 63,000
15-Oct-12
16-Oct-12
17-Oct-12
18-Oct-12 60,000
19-Oct-12 60,000 2 6,000
20-Oct-12 60,000 3 9,000
21-Oct-12 5 45,000
22-Oct-12
23-Oct-12
24-Oct-12
25-Oct-12
26-Oct-12 60000
27-Oct-12 60000 2 6,000
28-Oct-12 13 117,000
29-Oct-12
30-Oct-12
31-Oct-12
660,000 43 315,000 20,000
TOTAL PENERIMAAN
JASA MEDIS 315,000
HR JAGA 660,000
TINDAKAN 20,000
JUMLAH 1,133,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Nov-12
Dr. Dyah
JUMLAH
TGL HR JAGA JASA MEDIS TINDAKAN LAIN-LAIN
PASIEN
1-Nov-12 60,000
2-Nov-12 60,000
3-Nov-12 60,000 1 3,000
4-Nov-12 7 70,000
8-Nov-12 60,000
9-Nov-12 60,000 3 9,000
10-Nov-12 60,000 3 9,000 2,000
11-Nov-12 7 70,000
15-Nov-12 60,000 -
16-Nov-12 60,000 2 6,000
17-Nov-12 60,000 2 6,000
18-Nov-12 8 80,000
19-Nov-12
20-Nov-12
21-Nov-12
22-Nov-12 60,000
23-Nov-12 60,000 2 6,000
24-Nov-12 60,000 4 12,000
25-Nov-12 13 130,000
26-Nov-12
27-Nov-12
28-Nov-12
29-Nov-12 60,000
30-Nov-12 60,000 2 6,000
840,000 54 407,000 2,000
TOTAL PENERIMAAN
JASA MEDIS 407,000
HR JAGA 840,000
TINDAKAN 2,000
JUMLAH 1,133,000
JUMLAH
TGL HR JAGA JASA MEDIS TINDAKAN LAIN-LAIN
PASIEN
1-Dec-12 60,000 12 120,000 2,000
2-Dec-12 11 110,000
6-Dec-12 60,000
7-Dec-12 60,000 3 9,000
8-Dec-12 60,000 2 6,000
9-Dec-12 2 6,000
10-Dec-12
11-Dec-12
12-Dec-12
13-Dec-12
14-Dec-12 60,000
15-Dec-12 60,000 1 3,000
16-Dec-12 14 140,000
17-Dec-12
18-Dec-12
19-Dec-12
20-Dec-12 60,000
21-Dec-12 60,000 1 3,000
22-Dec-12 60,000 -
23-Dec-12 11 110,000 2,000
24-Dec-12
25-Dec-12
26-Dec-12
27-Dec-12 60,000
28-Dec-12 2 6,000
29-Dec-12
30-Dec-12 -
31-Dec-12
600,000 59 513,000 4,000
TOTAL PENERIMAAN
JASA MEDIS 513,000
HR JAGA 600,000
TINDAKAN 4,000
JUMLAH 1,133,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Nov-12
Dr. Dyah
TOTAL PENERIMAAN
2,208,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Sep-12
Dr. Abdi
JASA JUMLAH
TGL TOTAL TINDAKAN OBAT LAIN-LAIN
MEDIS PASIEN
3-Sep-12 50,000 4 12,000 50,241 2,000
6-Sep-12 50,000 4 12,000 34,539
7-Sep-12 50,000 8 24,000 15,000 88,414
11-Sep-12 50,000 4 12,000 15,000 39,116
12-Sep-12 20 160,000 288,587 2,000
13-Sep-12 50,000 5 15,000 71,234 2,000
14-Sep-12 50,000 8 24,000 107,467
17-Sep-12 50,000 5 15,000 45,000 97,228
19-Sep-12 50,000 5 15,000 35,000 62,696
20-Sep-12 50,000 3 9,000 48,520
21-Sep-12 50,000 3 9,000 30,047
24-Sep-12 50,000 4 12,000 61,558 2,000
25-Sep-12 50,000 6 18,000 20,000 126,504 2,000
26-Sep-12 50,000 9 27,000 100,116 6,000
27-Sep-12 50,000 1 3,000 2,000
28-Sep-12 50,000 -
1,206,267
750,000 89 367,000 130,000 60,313 18,000
TOTAL PENERIMAAN
JASA MEDIS 750,000
367,000
TINDAKAN 148,000
1,265,000
OBAT 60,313
JUMLAH 1,325,313
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Oct-12
Dr. Abdi
JASA JUMLAH
TGL TOTAL TINDAKAN OBAT LAIN-LAIN
MEDIS PASIEN
1-Oct-12 50,000 6 18,000 15,000 93,700 2,000
2-Oct-12 50,000 3 9,000 15,000 77,298 4,000
3-Oct-12 50,000 5 15,000 20,000 57,455
4-Oct-12 50,000 3 9,000 21,936
5-Oct-12 50,000 8 24,000 69,178
8-Oct-12 50,000 10 30,000 15,000 152,548
9-Oct-12 50,000 12 36,000 125,025
10-Oct-12 50,000 3 9,000 15,000 60,914
11-Oct-12 50,000 5 15,000 58,943
12-Oct-12 -
15-Oct-12 50,000 6 18,000 72,893
16-Oct-12 50,000 3 9,000 26,950 2,000
17-Oct-12 50,000 6 18,000 69,151
18-Oct-12 50,000 7 21,000 118,558 2,000
19-Oct-12 50,000 7 21,000 83,310 2,000
20-Oct-12 -
21-Oct-12 -
22-Oct-12 50,000 3 9,000 28,249
23-Oct-12 50,000 4 12,000 57,684
24-Oct-12 50,000 2 6,000 18,714
25-Oct-12 50,000 2 6,000 15,000 36,216
26-Oct-12 -
27-Oct-12 -
28-Oct-12 -
29-Oct-12 50,000 5 15,000 100,392 2,000
30-Oct-12 50,000 2 6,000 33,734
31-Oct-12 50,000 -
1,362,848
1,050,000 102 306,000 95,000 68,142 14,000
TOTAL PENERIMAAN
JASA MEDIS 1,050,000
306,000
TINDAKAN 109,000
1,465,000
OBAT 68,142
JUMLAH 1,533,142
JASA JUMLAH
TGL TOTAL TINDAKAN OBAT LAIN-LAIN
MEDIS PASIEN
1-Nov-12 50,000 2 6,000 22,758
2-Nov-12 50,000 9 27,000 134,526 4,000
5-Nov-12 50,000 5 15,000 55,441
6-Nov-12 50,000 7 21,000 92,147 2,000
7-Nov-12 50,000 3 9,000 39,163 2,000
8-Nov-12 50,000 5 15,000 62,364
9-Nov-12 50,000 4 12,000 15,000 54,034 4,000
12-Nov-12 50,000 2 6,000 13,168
13-Nov-12 50,000 3 9,000 10,000 30,794
14-Nov-12 50,000 2 6,000 28,382
15-Nov-12 50,000 1 5,000 16,273
16-Nov-12 50,000 3 9,000 35,869 2,000
17-Nov-12 -
18-Nov-12 -
19-Nov-12 50,000 4 12,000 36,434
20-Nov-12 50,000 2 6,000 28,910 20,000
21-Nov-12 50,000 3 9,000 45,683
22-Nov-12 50,000 3 9,000 32,941
23-Nov-12 50,000 -
24-Nov-12 -
25-Nov-12 -
26-Nov-12 50,000 2 6,000 23,903
27-Nov-12 -
28-Nov-12 50,000 3 9,000 31,651 2,000
29-Nov-12 50,000 4 12,000 20,000 89,018
30-Nov-12 50,000 - 29,422
902,881
1,050,000 67 203,000 45,000 45,144 36,000
TOTAL PENERIMAAN
JASA MEDIS 1,050,000
203,000
TINDAKAN 81,000
1,334,000
OBAT 45,144
JUMLAH 1,379,144
JASA JUMLAH
TGL TOTAL TINDAKAN OBAT LAIN-LAIN
MEDIS PASIEN
3-Dec-12 50,000 8 24,000 15,000
4-Dec-12 50,000 3 9,000 15,000
5-Dec-12 50,000 1 3,000 30,000
6-Dec-12 50,000 4 12,000
7-Dec-12 50,000 9 27,000 15,000 2,000
10-Dec-12 50,000 3 9,000 30,000
11-Dec-12 50,000 9 27,000
12-Dec-12 50,000 3 9,000 30,000
13-Dec-12 50,000 4 12,000 15,000
14-Dec-12 -
15-Dec-12 -
16-Dec-12 -
17-Dec-12 50,000 11 33,000 2,000
18-Dec-12 50,000 4 12,000
19-Dec-12 50,000 4 12,000
20-Dec-12 -
21-Dec-12 -
22-Dec-12 -
23-Dec-12 -
24-Dec-12 50,000 2 6,000
25-Dec-12 50,000 7 35,000 2,000
26-Dec-12 50,000 6 18,000 2,000
27-Dec-12 50,000 4 12,000 15,000
28-Dec-12 -
29-Dec-12 -
30-Dec-12 -
31-Dec-12 -
TOTAL PENERIMAAN
JASA MEDIS 800,000
260,000
TINDAKAN 173,000
1,233,000
OBAT -
JUMLAH 1,233,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Oct-12
Dr. ABDI
RAWAT INAP
TANGGAL VISITE
NO NAMA PASIEN KONSUL TOTAL
MASUK BIASA LIBUR
1 IKA FITRI, AN 2-Oct-12 25,000 25,000
2 WAGIYEM, NY 1-Oct-12 50,000 50,000
3 M. SODIK 3-Oct-12 50,000 40,000 90,000
4 AURA, AN 7-Oct-12 25,000 25,000
5 FADIAN RISMA, AN 9-Oct-12 50,000 50,000
6 M. RIZAL, AN 16-Oct-12 50,000 20,000 70,000
7 NITA, NY 16-Oct-12 50,000 20,000 70,000
8 CORNELIUS, TN 19-Oct-12 50,000 50,000
9 RENDI, AN 24-Oct-12 25,000 35,000 40,000 100,000
10 MUKAYAH, NY 25-Oct-12 25,000 35,000 60,000
590,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Nov-12
Dr. ABDI
RAWAT INAP
TANGGAL VISITE
NO NAMA PASIEN KONSUL TOTAL
MASUK BIASA LIBUR
1 An. Bima 1-Nov-12 50,000 50,000
2 Ny. Siti Rukayah 5-Nov-12 50,000 50,000
3 Ny, Irna 7-Nov-12 50,000 50,000
4 Ny. Ika 9-Nov-12 50,000 50,000
5 Tn. Imam 12-Nov-12 25,000 35,000 60,000
6 Ny. Wahyuni 17-Nov-12 25,000 25,000
7 An. Adzan 17-Nov-12 25,000 25,000
310,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Oct-12
Dr. ABDI
UGD
JASA MEDIS
NO NAMA PASIEN TANGGAL TINDAKAN TOTAL
PERIKSA KONSUL
1 MUSTOFA, TN 2-Oct-12 20,000 20,000
2 RINDA, NN 2-Oct-12 20,000 20,000
3 SUNAR, TN 8-Oct-12 20,000 20,000
4 SUTRISNO, TN 9-Oct-12 25,000 25,000
5 SAERAN, TN 9-Oct-12 20,000 20,000
6 ANANDA, AN 20,000 20,000
125,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Nov-12
Dr. ABDI
UGD
JASA MEDIS
NO NAMA PASIEN TANGGAL TINDAKAN TOTAL
PERIKSA KONSUL
1 Ny. Nurjanah 6-Nov-12 20,000 20,000
2 An. Agus 21-Nov-12 30,000 30,000
3 Tn. Agus 26-Nov-12 20,000 20,000
70,000
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Oct-12
Dr. ABDI
TOTAL PENERIMAAN
2,248,142
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Nov-12
Dr. ABDI
TOTAL PENERIMAAN
1,759,144
KLINIK RAWAT INAP
VITA MEDIKA
JL. HARINJING 439 KARANG DINOYO, KEPUNG
Mar-13
Dr. Wahyu Yuliadi
24 10,000 240,000