#APOTEK YAKESPENKIJANG

DAFTAR TRANSAKSI RESEP APOTEK by Cash

=====================================
PERIODE : 01/07/2019 to 31/07/2019
Type Bayar : Cash

===================================================================================
==========================================
NO. RJUKAN NO TRX #REG KODE DAN NAMA PESERTA NAMA PASIEN
NAMA DOKTER #R NIL CASH
===================================================================================
==========================================
TRX DATE : 01 July 2019

-----------------------------------------------------------------------------------
-----------------------------------
" 1. 019182001 KJ.G29 SEPTARIANA SYAFRIL
DR. YULIAZRA 3 225,443"
" 2. 039182006 . FRIAGUS
DR. YULIAZRA 3 16,887"
" 3. 039182007 . DANA
DR. YULIAZRA 4 20,075"
" 4. 039182008 . AN.GHAZA
DR. YULIAZRA 1 7,779"

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-----------------------------------
" SUBTOTAL ON 01/07/2019 :
11 270,184"
TRX DATE : 02 July 2019

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-----------------------------------
" 5. 099 039183001 . FIRMAN
DR. YULIAZRA 2 8,019"
" 6. 123 039183003 . NY, TRI
DR REZA FADILLAH 3 174,196"
" 7. 039183005 . YOLA
DR. TONI MASRURI, DRG., 2 30,631"
" 8. 039183006 . SEPTIAN
DR RUDI 1 5,555"
" 9. 039183007 . NY.SEPTIA
DR. YULIAZRA 1 12,221"

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-----------------------------------
" SUBTOTAL ON 02/07/2019 :
9 230,622"
TRX DATE : 03 July 2019

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-----------------------------------
" 10. 039184001 . AN.M FATAN ZIKRI
DR. YULIAZRA 2 31,265"
" 11. 039184002 . NY.ZALINA
DR. YULIAZRA 4 53,178"
" 12. 039184003 . AN. AHMAD ANDI
DR. YULIAZRA 2 7,656"
" 13. 039184009 . RAJA LIA
DR. YULIAZRA 3 33,847"
" 14. 039184015 . NN.DANA
DR. YULIAZRA 2 41,528"
" 15. 039184016 KJ.G15 BUDI SETIAWAN BUDI SETIAWAN
DR. YULIAZRA 2 48,788"
" 16. 039184018 . DIAH
DR. YULIAZRA 3 12,914"
" 17. 039184019 . LUWIH
DR. YULIAZRA 1 71,544"
" 18. 039184020 KJ.G29 SEPTARIANA FIKRI
DR REZA FADILLAH 1 4,805"

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-----------------------------------
" SUBTOTAL ON 03/07/2019 :
20 305,525"
TRX DATE : 04 July 2019

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-----------------------------------
" 19. 263 039185001 . NY. APRIDA
DR. YULIAZRA 1 12,632"
" 20. 039185002 . TN RAHMAN
DR. YULIAZRA 0 27,911"
" 21. 039185003 . TN. RUDI
DR. YULIAZRA 4 17,265"
" 22. 039185005 . KOSMOS
DR. YULIAZRA 3 31,515"
" 23. 039185006 . AN. AZZALEA
DR. YULIAZRA 2 90,706"
" 24. 039185007 . AN TASDIQ
DR. YULIAZRA 2 58,398"
" 25. 039185038 . AFRIANA
DR. YULIAZRA 2 11,319"

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-----------------------------------
" SUBTOTAL ON 04/07/2019 :
14 249,746"
TRX DATE : 05 July 2019

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-----------------------------------
" 26. 039186016 . FITRIA
DR. YULIAZRA 1 50,217"
" 27. 039186021 . DANA
DR. YULIAZRA 1 24,723"
" 28. 039186030 . HAMIDAH
DR REZA FADILLAH 4 95,370"
" 29. 375 039186044 . TN ARI
DRG. EZIA 3 14,036"
" 30. 039186045 KJ.G15 BUDI SETIAWAN BUDI SETIAWAN
DR REZA FADILLAH 8 41,833"
" 31. 039186046 .
1 5,610"
" 32. 039186047 . UMUM
DR REZA FADILLAH 1 3,608"
#APOTEK YAKESPENKIJANG
DAFTAR TRANSAKSI RESEP APOTEK by Cash
=====================================
PERIODE : 01/07/2019 to 31/07/2019
Type Bayar : Cash

===================================================================================
==========================================
NO. RJUKAN NO TRX #REG KODE DAN NAMA PESERTA NAMA PASIEN
NAMA DOKTER #R NIL CASH
===================================================================================
==========================================

-----------------------------------------------------------------------------------
-----------------------------------
" SUBTOTAL ON 05/07/2019 :
19 235,397"
TRX DATE : 06 July 2019

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-----------------------------------
" 33. 039187001 . UMUM
DR. YULIAZRA 1 45,146"
" 34. 039187003 . UMUM
DR. YULIAZRA 1 38,759"
" 35. 039187004 . DANA
DR. YULIAZRA 2 133,638"

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-----------------------------------
" SUBTOTAL ON 06/07/2019 :
4 217,543"
TRX DATE : 08 July 2019

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-----------------------------------
" 36. 039189001 KJ.G29 SEPTARIANA ZAKI
DR REZA FADILLAH 1 127,035"
" 37. 039189002 . RIZKY
DR. YULIAZRA 3 12,799"
" 38. 453 039189003 . FRIAGUS
DR. YULIAZRA 4 30,734"
" 39. 454 039189004 . TN SUGENG
DR. YULIAZRA 3 99,746"
" 40. 039189007 .
DR. YULIAZRA 4 324,404"
" 41. 039189008 . AN.ASIFA
DR. YULIAZRA 2 53,732"
" 42. 039189063 . UMUM
DR. YULIAZRA 1 30,976"

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-----------------------------------
" SUBTOTAL ON 08/07/2019 :
18 679,426"
TRX DATE : 09 July 2019

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-----------------------------------
" 43. 039190022 . LOW BHU THIN
DR. YULIAZRA 3 74,829"
" 44. 039190031 . SYAFRIL
DR. YULIAZRA 2 265,067"
" 45. 039190033 . GHUFRON
DR. YULIAZRA 2 11,911"
" 46. 039190073 KJ.G02 VINANTINA VINANTINA
DR REZA FADILLAH 0 8,206"
" 47. 039190077 . LAUREN
DR. YULIAZRA 2 9,592"
" 48. 039190084 . UMUM
DR. YULIAZRA 1 3,956"

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-----------------------------------
" SUBTOTAL ON 09/07/2019 :
10 373,561"
TRX DATE : 10 July 2019

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-----------------------------------
" 49. 532 039191003 . TN HARIANTO
DR. YULIAZRA 2 18,332"
" 50. 039191014 . EMILIA
DR. YULIAZRA 1 63,074"
" 51. 039191022 KJ.G15 BUDI SETIAWAN BUDI SETIAWAN
DR. YULIAZRA 4 15,852"

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-----------------------------------
" SUBTOTAL ON 10/07/2019 :
7 97,258"
TRX DATE : 11 July 2019

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-----------------------------------
" 52. 039192050 . MARIA
DR. YULIAZRA 2 24,365"

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-----------------------------------
" SUBTOTAL ON 11/07/2019 :
2 24,365"
TRX DATE : 12 July 2019

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-----------------------------------
" 53. 039193049 . M.RAFLIANSYAH
DR. YULIAZRA 2 5,379"
" 54. 039193050 . AYU PUSPASARI
DR. YULIAZRA 8 162,989"
" 55. 039193051 . AYU PUSPASARI
DR. YULIAZRA 2 22,663"
" 56. 039193052 . AYU PUSPASARI
DR. YULIAZRA 5 81,139"
" 57. 039193053 KJ.G15 BUDI SETIAWAN BUDI SETIAWAN
DR. YULIAZRA 2 8,593"

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-----------------------------------
" SUBTOTAL ON 12/07/2019 :
19 280,763"
#APOTEK YAKESPENKIJANG
DAFTAR TRANSAKSI RESEP APOTEK by Cash
=====================================
PERIODE : 01/07/2019 to 31/07/2019
Type Bayar : Cash

===================================================================================
==========================================
NO. RJUKAN NO TRX #REG KODE DAN NAMA PESERTA NAMA PASIEN
NAMA DOKTER #R NIL CASH
===================================================================================
==========================================
TRX DATE : 13 July 2019

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-----------------------------------
" 58. 039194001 . AYU
DR. YULIAZRA 3 48,752"

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-----------------------------------
" SUBTOTAL ON 13/07/2019 :
3 48,752"
TRX DATE : 15 July 2019

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-----------------------------------
" 59. 019196001 . AN AGRANNI
DR. YULIAZRA 1 7,435"
" 60. 637 039196001 . NY. AGELINA
DR REZA FADILLAH 5 123,196"
" 61. 039196024 . TN.MIRAN
DRG. EZIA 2 9,592"
" 62. 039196025 . TN YUN SIN
DRG. EZIA 3 14,036"

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-----------------------------------
" SUBTOTAL ON 15/07/2019 :
11 154,259"
TRX DATE : 16 July 2019

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-----------------------------------
" 63. 039197001 . AN.AFIFA
DR. YULIAZRA 2 7,985"
" 64. 039197002 . UMUM
DR. YULIAZRA 3 16,971"
" 65. 039197003 . NY. SINIARSIH
DR. YULIAZRA 2 70,070"
" 66. 039197005 . UMUM
DR. YULIAZRA 3 119,746"
" 67. 713 039197008 . NY. MARNI
DR. YULIAZRA 2 16,500"
" 68. 039197018 KJ.G15 BUDI SETIAWAN BUDI SETIAWAN
DR. YULIAZRA 0 65,379"

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-----------------------------------
" SUBTOTAL ON 16/07/2019 :
12 296,651"
TRX DATE : 17 July 2019

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-----------------------------------
" 69. 039198002 . TN.TEGUH
DR. YULIAZRA 2 79,299"
" 70. 039198053 . U. MERI
DR REZA FADILLAH 1 6,116"
" 71. 039198054 . AZALIA
DR REZA FADILLAH 0 5,295"
" 72. 039198057 . SARIFUDIN
DR REZA FADILLAH 3 8,932"

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-----------------------------------
" SUBTOTAL ON 17/07/2019 :
6 99,642"
TRX DATE : 18 July 2019

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-----------------------------------
" 73. 781 039199001 . TN SAPARUDIN
DR. YULIAZRA 3 10,439"
" 74. 039199003 . NURJANA
DR. YULIAZRA 1 71,170"
" 75. 039199004 .
DR. YULIAZRA 1 83,908"
" 76. 039199005 KJ.G15 BUDI SETIAWAN BUDI SETIAWAN
DR. YULIAZRA 3 30,184"
" 77. 039199045 KJ.G27 SURYANI DEWI DARIYAH
DR. RUKMA JUSLIM, SP.JP 4 338,310"
" 78. 039199050 KJ.G27 SURYANI DEWI SURYANI DEWI
DR REZA FADILLAH 0 20,816"
" 79. 039199054 . NOVI
DR. YULIAZRA 2 7,689"
" 80. 039199055 . DANIS
DR. YULIAZRA 1 6,579"
" 81. 039199056 . SYAMDI
DR. YULIAZRA 3 83,039"

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-----------------------------------
" SUBTOTAL ON 18/07/2019 :
18 652,134"
TRX DATE : 19 July 2019

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-----------------------------------
" 82. 039200001 . NY. ELIYA
DR. YULIAZRA 2 67,287"

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-----------------------------------
" SUBTOTAL ON 19/07/2019 :
2 67,287"
TRX DATE : 20 July 2019
-----------------------------------------------------------------------------------
-----------------------------------
#APOTEK YAKESPENKIJANG
DAFTAR TRANSAKSI RESEP APOTEK by Cash
=====================================
PERIODE : 01/07/2019 to 31/07/2019
Type Bayar : Cash

===================================================================================
==========================================
NO. RJUKAN NO TRX #REG KODE DAN NAMA PESERTA NAMA PASIEN
NAMA DOKTER #R NIL CASH
===================================================================================
==========================================
" 83. 039201001 . SALAM
dr. yusma hendri 4 110,567"
" 84. 039201002 . HAPSAH
dr. yusma hendri 1 11,194"

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-----------------------------------
" SUBTOTAL ON 20/07/2019 :
5 121,761"
TRX DATE : 21 July 2019

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-----------------------------------
" 85. 039202001 . ARDIANSYAH
DR. YULIAZRA 3 61,831"

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-----------------------------------
" SUBTOTAL ON 21/07/2019 :
3 61,831"
TRX DATE : 22 July 2019

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-----------------------------------
" 86. 895 039203022 . APRIDA
DR. YULIAZRA 1 14,780"
" 87. 039203034 . ELWIN
DR. TONI MASRURI, DRG., 2 21,991"

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-----------------------------------
" SUBTOTAL ON 22/07/2019 :
3 36,771"
TRX DATE : 23 July 2019

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-----------------------------------
" 88. 039204001 KJ.G29 SEPTARIANA FIKRI
DR REZA FADILLAH 2 18,555"
" 89. 962 039204008 . TN BUDIMAN
DR. YULIAZRA 2 48,195"
" 90. 039204009 . UMUM
DR REZA FADILLAH 1 21,109"
" 91. 039204066 . NY.JURNITA INDAH
DRG.TONI .M 1 24,680"

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-----------------------------------
" SUBTOTAL ON 23/07/2019 :
6 112,539"
TRX DATE : 24 July 2019

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-----------------------------------
" 92. 039205003 . EMILIA
DR REZA FADILLAH 2 3,317"
" 93. 039205005 . RUSDI
DR. YULIAZRA 2 109,866"
" 94. 039205048 . NY.KALSUM
DR. YULIAZRA 1 63,074"

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-----------------------------------
" SUBTOTAL ON 24/07/2019 :
5 176,257"
TRX DATE : 25 July 2019

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-----------------------------------
" 95. 039206001 . TN ABDULAH
DR. YULIAZRA 1 31,812"
" 96. 039206023 . UMUM
DR REZA FADILLAH 2 19,250"

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-----------------------------------
" SUBTOTAL ON 25/07/2019 :
3 51,062"
TRX DATE : 26 July 2019

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-----------------------------------
" 97. 039207001 . TN LISRA
DR. YULIAZRA 1 50,217"
" 98. 039207002 . TN.WEMFY
DR. YULIAZRA 2 109,866"
" 99. 039207003 . TN.SARIFUDIN
DR. YULIAZRA 3 15,723"

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-----------------------------------
" SUBTOTAL ON 26/07/2019 :
6 175,806"
TRX DATE : 27 July 2019

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-----------------------------------
" 100. 039208002 . UMUM
DR. YULIAZRA 1 13,508"

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-----------------------------------
" SUBTOTAL ON 27/07/2019 :
1 13,508"
TRX DATE : 29 July 2019
-----------------------------------------------------------------------------------
-----------------------------------
" 101. 039210001 . TN LAMANE
DR REZA FADILLAH 1 26,158"
#APOTEK YAKESPENKIJANG
DAFTAR TRANSAKSI RESEP APOTEK by Cash
=====================================
PERIODE : 01/07/2019 to 31/07/2019
Type Bayar : Cash

===================================================================================
==========================================
NO. RJUKAN NO TRX #REG KODE DAN NAMA PESERTA NAMA PASIEN
NAMA DOKTER #R NIL CASH
===================================================================================
==========================================
" 102. 039210003 . TN.LAMANE
DR REZA FADILLAH 1 9,576"
" 103. 039210004 . TN JASWINTO
DR REZA FADILLAH 3 48,601"
" 104. 039210005 KJ.G29 SEPTARIANA TN RM NAJIB
DR REZA FADILLAH 1 73,489"
" 105. 039210006 . RIKO
DR. TONI MASRURI, DRG., 2 53,713"

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-----------------------------------
" SUBTOTAL ON 29/07/2019 :
8 211,537"
TRX DATE : 30 July 2019

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-----------------------------------
" 106. 039211001 . AN.ALIYA
DR REZA FADILLAH 3 14,024"
" 107. 039211002 . AN.RIZKY
DR REZA FADILLAH 1 1,914"
" 108. 039211003 . TN.LOW BHU TIN
DR REZA FADILLAH 5 96,328"
" 109. 039211004 . TN.LOW BHU TIN
DR REZA FADILLAH 1 27,632"
" 110. 039211005 . AN.RAISA AQILA
DR REZA FADILLAH 3 32,486"
" 111. 039211006 . NY.DAHNIAR
DR REZA FADILLAH 2 34,447"
" 112. 039211020 77.77777 ZAKI ZAKI
DR REZA FADILLAH 1 57,913"
" 113. 039211021 . UMUM
DR REZA FADILLAH 1 3,718"
" 114. 039211055 . EDO S
DR REZA FADILLAH 2 42,966"

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-----------------------------------
" SUBTOTAL ON 30/07/2019 :
19 311,428"
TRX DATE : 31 July 2019

-----------------------------------------------------------------------------------
-----------------------------------
" 115. 039212001 . MARNI
DR. YULIAZRA 2 16,500"
" 116. 039212002 KJ.G15 BUDI SETIAWAN DR.TONI
DR. TONI MASRURI, DRG., 1 37,821"
" 117. 039212007 . HADIAD
DR. TONI MASRURI, DRG., 1 15,631"
" 118. 039212013 KJ.G13 REZA FADILAH DR RAKHA
DR REZA FADILLAH 0 7,939"
" 119. 039212051 . LINGGA
DR. YULIAZRA 3 39,144"

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-----------------------------------
" SUBTOTAL ON 31/07/2019 :
7 117,035"
===================================================================================
==========================================
" GRAND TOTAL :
251 5,672,650.00 117,035"
" DASAR PENGENAAN PAJAK :
5,156,949.72 106,395"
" PPN : 10% x DASAR PENGENAAN PAJAK :
515,699.00 10,639"

" KIJANG ,
07 Aug 2019"
Diverifikasi oleh :
APOTEKER

" REZA FADILLA

GENIALNUGRAHA,S.Farm.,Apt"
Manager Medika Kijang APOTEK
YAKESPEN KIJANG