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  • Buku Kas Uumum Bulan April 2016 Tanggal Uraian Kode Rekening

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    Bujang Yoha
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    The document is an April 2016 cash book recording receipts from patient service fee restitutions on various dates. It lists the date, description of receipt as patient fee restitution, and accounting code for each receipt entry. The total amount received for patient fee restitutions in April 2016 is Rp3,084,000.

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    EMPAT

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    Bku April 2016

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    The document is an April 2016 cash book recording receipts from patient service fee restitutions on various dates. It lists the date, description of receipt as patient fee restitution, and accounting code for each receipt entry. The total amount received for patient fee restitutions in April 2016 is Rp3,084,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Buku Kas Uumum Bulan April 2016 Tanggal Uraian Kode Rekening

    Uploaded by

    Bujang Yoha
    The document is an April 2016 cash book recording receipts from patient service fee restitutions on various dates. It lists the date, description of receipt as patient fee restitution, and accounting code for each receipt entry. The total amount received for patient fee restitutions in April 2016 is Rp3,084,000.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    BUKU KAS UUMUM

    Bulan April 2016

    Tanggal Uraian Kode Rekening


    01 April 2016 Terima Restribusi jasa pelayanan Pasien Umum
    04 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    05 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    06 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    07 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    08 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    11 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    12 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    13 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    14 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    15 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    18 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    19 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    20 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    21 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    22 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    25 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    26 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    27 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    28 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    29 April 2016 Terima Restribusi Jasa pelayanan Pasien Umum
    Jumlah Terima Restribusi Jasa pelayanan Pasien Umum
    Penerimaan Pengeluaran
    Rp 108,000
    Rp 190,000
    Rp 110,000
    Rp 100,000
    Rp 170,000
    Rp 110,000
    Rp 188,000
    Rp 140,000
    Rp 120,000
    Rp 100,000
    Rp 90,000
    Rp 150,000
    Rp 70,000
    Rp 138,000
    Rp 100,000
    Rp 120,000
    Rp 220,000
    Rp 610,000
    Rp 60,000
    Rp 60,000
    Rp 130,000
    Rp 3,084,000

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