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  • NO Nama Rawat Jalan Total No Nama Rawat Inap Poli Tindakan Jumlah Ruangan

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    1. This document is a cashier's report from March 30, 2016 detailing income from outpatient and inpatient services at a hospital. 2. Total income from outpatient services was 5,136,500 and from inpatient services was 2,030,400, for a grand total of 7,166,900. 3. Expenses totaling 480,000 were deducted for a fuel reimbursement, tile purchase, and tape purchase. 4. The total deposit made on March 30, 2016 was 6,686,900.

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    LAP SET KSR 300316.xlsx

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    1. This document is a cashier's report from March 30, 2016 detailing income from outpatient and inpatient services at a hospital. 2. Total income from outpatient services was 5,136,500 and from inpatient services was 2,030,400, for a grand total of 7,166,900. 3. Expenses totaling 480,000 were deducted for a fuel reimbursement, tile purchase, and tape purchase. 4. The total deposit made on March 30, 2016 was 6,686,900.

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    16 views4 pages

    NO Nama Rawat Jalan Total No Nama Rawat Inap Poli Tindakan Jumlah Ruangan

    Uploaded by

    gaol
    1. This document is a cashier's report from March 30, 2016 detailing income from outpatient and inpatient services at a hospital. 2. Total income from outpatient services was 5,136,500 and from inpatient services was 2,030,400, for a grand total of 7,166,900. 3. Expenses totaling 480,000 were deducted for a fuel reimbursement, tile purchase, and tape purchase. 4. The total deposit made on March 30, 2016 was 6,686,900.

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    © All Rights Reserved
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    of 4

    LAPORAN SETORAN KASIR

    30 MARET 2016

    RAWAT JALAN RAWAT INA


    NO NAMA TOTAL NO NAMA
    POLI TINDAKAN JUMLAH RUANGAN
    1 TN.TIMOTIUS UGD OP DOKTER 96,000 1 NY.ILOH KARTIKA 2
    INJEKSI 80,000
    OBAT 112,000 288,000
    2 BY.NY.FEBRIANI P.ANAK OP DOKTER 160,000
    OBAT 23,000
    ADM 10,000 193,000
    3 OBAT 21,000 21,000
    4 NY.JUHRO P.GIGI OP DOKTER 120,000
    ADM 10,000 130,000
    5 SCALLING 330,000 330,000
    6 NY.HENNY P.GIGI OP DOKTER 120,000
    ADM 10,000 130,000
    7 TAMBAL GIGI 275,000 275,000
    8 TN.BERNANTO P.GIGI OP DOKTER 120,000
    ADM 10,000
    TAMBAL GIGI 120,000 250,000
    9 TN.SIAK KIM P.PENY DLM OP DOKTER 160,000
    ADM 10,000 170,000
    OBAT 55,000 55,000
    10 TN.SUTRISNO BPPAd MCU 425,000 425,000
    11 TN.YOGA BPPAd SKS 25,000 25,000
    12 NN.FINNA BPPAd SKS 25,000 25,000
    13 NN.JEANNIS P.PENY DLM OP DOKTER 160,000
    ADM 10,000 170,000
    14 OBAT 58,000 58,000
    15 NY.MURSANI P.BEDAH OP DOKTER 160,000
    ADM 10,000 170,000
    16 OBAT 32,000 32,000
    17 TN.HARYANO APOTIK OBAT 32,000 32,000
    18 TN.NARIN P.PENY DLM OP DOKTER 160,000
    ADM 10,000 170,000
    19 AN.NABILA P.ANAK OP DOKTER 160,000
    ADM 10,000 170,000
    20 AN.SITI ZAHRA P.ANAK OP DOKTER 160,000
    ADM 10,000 170,000
    21 TN.A MUDINI UGD OP DOKTER 96,000
    INJEKSI 40,000
    LAB 118,500
    OBAT 55,000 309,500
    22 NN.ANUGRAH UGD OP DOKTER 96,000
    OBAT 100,000 196,000
    23 NY.WASILLAH UGD OP DOKTER 96,000
    INFUS 105,000
    INJEKSI 70,000
    OBS 104,000
    O2 32,000
    KONSUL 50,000
    EKG 60,000 517,000
    24 AN.CHIKA UGD OP DOKTER 96,000
    INFUS 105,000
    INJEKSI 35,000
    OBS 104,000
    KONSUL 50,000
    ADM 10,000 400,000
    25 TN.WAHYU UGD OP DOKTER 96,000
    INFUS 105,000
    INJEKSI 70,000
    OBS 104,000
    KONSUL 50,000 425,000
    TOTAL 5,136,500 TOTAL

    RJ + RI 7,166,900
    BON
    1 BBM RUJUKAN KE RSPAD PAK IDRIS (150,000)
    2 BELI KERAMIK PAK KARMANI (300,000)
    3 BELI MASKING TAPE PAK ISKANDAR (30,000)
    (480,000)
    SETORAN TGL 30/03/2016 6,686,900
    PORAN SETORAN KASIR
    30 MARET 2016

    RAWAT INAP
    TOTAL
    TINDAKAN JUMLAH
    RI 3*350.000 1,050,000
    V 2*120.000 240,000
    EKG 2*60.000 120,000
    LAB 273,100
    OBAT 157,300
    ALKES 175,000
    ADM 15,000 2,030,400
    TOTAL 2,030,400

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