LAPORAN KASIR

IFRS RAWAT JALAN

RABU, 1 SEPTEMBER 2021
No
NO Tanggal RM Nama Pasien
Resep
1 9/1/2021 8:52 15251 DR ALFI
2 9/1/2021 10:00 15255 0-25-83-42 USWATUN HASANAH NN
3 9/1/2021 12:26 15258 ny shaleha
4 9/1/2021 12:33 15259 AMAUDI
5 9/1/2021 13:25 15260 0-23-85-64 AKHMAD SALVANI, TN
6 9/1/2021 13:31 15261 KA IMAH KARYWAN
7 9/1/2021 13:56 15263 0-25-21-33 SYAHARA RAMADHANI NN.
8 9/1/2021 14:24 15264 BEBAS
9 9/1/2021 14:31 15265 BEBAS
10 9/1/2021 14:58 15268 HENNY MEIDINA
11 9/1/2021 15:16 15270 MURTADA
12 9/1/2021 15:19 15271 GT RIZKI AMALIA
13 9/1/2021 15:35 15272 SETIAWAN TN
14 9/1/2021 15:55 15273 PUGUH TN
15 9/1/2021 16:13 15277 SYAMSUDIN HASAN
16 9/1/2021 16:15 15278 MAS'AMAH NY
17 9/1/2021 16:24 15279 BEBAS
18 9/1/2021 16:34 15280 IRFAN ANSYARI TN
19 9/1/2021 16:47 15281 RONY RALIN TN
20 9/1/2021 16:53 15285 YULIA / KRYWN
21 9/1/2021 17:26 15290 0-51-33-90 LAKEISHA KIREINA AZZAHRA AN.
22 9/1/2021 17:34 15291 0-27-54-49 M.RUSMAWI H.TN.
23 9/1/2021 17:40 15292 RINI ARIYANTI,NY
24 9/1/2021 17:41 15293 SYUHUDUL IKHSAN.
25 9/1/2021 20:21 15296 0-23-56-56 M.HAFIDZ AS SYAUQI, AN
26 9/1/2021 20:22 15297 0-51-99-93 NUR HAFIDZA A.AN.
27 9/1/2021 20:31 15298 0-51-84-58 SHOFIA RUZAIN
28 9/1/2021 20:35 15299 0-51-91-45 NISWATIL HILMA NY
29 9/1/2021 20:40 15300 M RASYID
30 9/1/2021 20:52 15301 0-51-99-96 M.FARIZI AN.
31 9/1/2021 21:13 15302 BEBAS

Total tuslah
Total Racik
Total setoran
RAN KASIR
WAT JALAN
PTEMBER 2021
Admin Total
Tuslah Tunai Kredit
Racik Pembayaran
2500 0 4840800 4843300
1000 0 151840 152840
500 0 220200 220700
2000 12800 29200 44000
3000 300 57700 61000
2000 0 48640 50640
500 0 43600 44100
500 0 9900 10400
500 0 95300 95800
2000 24000 120900 146900
500 0 6500 7000
2500 12000 406500 421000
4000 144600 3407400 3556000
5500 48000 2169000 2222500
1500 700 426800 429000
4500 108800 1674700 1788000
500 0 166200 166700
3000 60000 793600 856600
2000 0 610000 612000
1500 0 32240 33740
500 0 52600 53100
500 0 10500 11000
3000 24300 650600 677900
1000 0 519600 520600
3000 24000 240000 267000
2500 36000 219200 257700
3500 48000 288000 339500
500 0 393300 393800
3000 24300 136700 164000
3000 36000 254000 293000
500 0 266200 266700

61000
603800
18089220
 LAPORAN KASIR
IFRS RAWAT JALAN
KAMIS, 2 SEPTEMBER 2021
No tanggal No RM Nama Pasien
Resep
1 9/2/2021 9:11 15314 MASRIAH NY
2 9/2/2021 9:15 15316 BEBAS
3 9/2/2021 9:31 15318 BEBAS
4 9/2/2021 9:44 15320 BEBAS
5 9/2/2021 10:00 15321 BEBAS
6 9/2/2021 10:01 15322 BEBAS
7 9/2/2021 10:20 15324 0-51-84-96 PATMIATI NY
8 9/2/2021 10:23 15325 0-27-83-38 EMMA SILVIA,NN
9 9/2/2021 10:33 15326 BEBAS
10 9/2/2021 10:34 15327 BEBAS
11 9/2/2021 10:41 15328 0-16-26-40 HASTUTI. NY
12 9/2/2021 10:46 15329 ny jumiyati
13 9/2/2021 11:12 15332 DR PUSPA (BON)
14 9/2/2021 11:19 15334 BEBAS
15 9/2/2021 11:21 15335 BEBAS
16 9/2/2021 11:43 15337 BEBAS
17 9/2/2021 11:49 15338 BEBAS
18 9/2/2021 11:56 15339 BEBAS
19 9/2/2021 13:26 15341 0-50-41-27 MARIA ULFAH,NN
20 9/2/2021 13:34 15342 0-52-00-38 YONI STIAJI TN
21 9/2/2021 14:20 15345 RAMADHAN TN
22 9/2/2021 14:24 15346 0-50-94-02 HARTINI ERAWATI NY
23 9/2/2021 14:37 15347 BEBAS
24 9/2/2021 14:51 15349 0-50-63-18 SITI AISYAH NY
25 9/2/2021 14:55 15350 EFFENDI TN
26 9/2/2021 15:16 15351 0-26-56-79 ERNASARI HJ NY
27 9/2/2021 15:34 15353 SYARIFAH HABSIAH NY
28 9/2/2021 15:36 15354 0-27-40-83 SYARIFAH FAUZIAH NY
29 9/2/2021 15:38 15355 0-52-00-45 MADE DRESTA DRS.TN.LEBU
30 9/2/2021 15:55 15356 ST ZALEHA NY
31 9/2/2021 16:01 15357 0-50-69-60 ABDUL KHALIK.TN
32 9/2/2021 16:13 15360 0-49-36-38 GT.SURYA RIFANI.TN
33 9/2/2021 16:28 15361 MINNATURROYHANIA
34 9/2/2021 16:30 15362 m baihaqi
35 9/2/2021 16:42 15364 AULIA ANSHARIAH.NN
36 9/2/2021 16:59 15366 SAUDAH NY
37 9/2/2021 17:04 15367 RUSIDAH, NY
38 9/2/2021 17:10 15368 HJ BARLIAN NY
39 9/2/2021 17:57 15372 NY NUR HIDAYAH
40 9/2/2021 18:20 15375 syafii aslam
41 9/2/2021 18:50 15381 BEBAS
42 9/2/2021 19:24 15384 RUSIDAH NY
43 9/2/2021 20:09 15385 MARNI H
44 9/2/2021 20:30 15387 AN RESTU
45 9/2/2021 20:32 15388 DAFFA
46 9/2/2021 20:34 15389 MUHAMMAD FAZZA

Total Tuslah
Total Racik

Total Setoran
APORAN KASIR
S RAWAT JALAN
2 SEPTEMBER 2021
Tuslah Admin Racik Total Tunai Kredit
Pembayaran
Rp 2,500.00 Rp 12,000.00 Rp 193,700.00 Rp 208,200.00
Rp 1,000.00 Rp - Rp 4,200.00 Rp 5,200.00
Rp 1,000.00 Rp 500.00 Rp 15,900.00 Rp 17,400.00
Rp 500.00 Rp 700.00 Rp 12,800.00 Rp 14,000.00
Rp 500.00 Rp 100.00 Rp 42,400.00 Rp 43,000.00
Rp 500.00 Rp 100.00 Rp 42,400.00 Rp 43,000.00
Rp 2,000.00 Rp - Rp 245,000.00 Rp 247,000.00
Rp 500.00 Rp - Rp 237,800.00 Rp 238,300.00
Rp 500.00 Rp - Rp 42,400.00 Rp 42,900.00
Rp 500.00 Rp - Rp 42,400.00 Rp 42,900.00
Rp 1,000.00 Rp - Rp 130,200.00 Rp 131,200.00
Rp 500.00 Rp - Rp 251,200.00 Rp 251,700.00
Rp 3,000.00 Rp - Rp 55,920.00 Rp 58,920.00
Rp 500.00 Rp - Rp 42,400.00 Rp 42,900.00
Rp 500.00 Rp 500.00 Rp 484,484.00 Rp 485,484.00
Rp 1,000.00 Rp 12,400.00 Rp 45,600.00 Rp 59,000.00
Rp 1,000.00 Rp 600.00 Rp 76,400.00 Rp 78,000.00
Rp 1,000.00 Rp 300.00 Rp 8,700.00 Rp 10,000.00
Rp 500.00 Rp - Rp 75,500.00 Rp 76,000.00
Rp 2,000.00 Rp - Rp 369,000.00 Rp 371,000.00
Rp 500.00 Rp 100.00 Rp 123,900.00 Rp 124,500.00
Rp 1,500.00 Rp - Rp 243,800.00 Rp 245,300.00
Rp 500.00 Rp - Rp 6,200.00 Rp 6,700.00
Rp 1,500.00 Rp 36,000.00 Rp 97,500.00 Rp 135,000.00
Rp 1,500.00 Rp 72,100.00 Rp 585,400.00 Rp 659,000.00
Rp 2,500.00 Rp - Rp 57,800.00 Rp 60,300.00
Rp 3,500.00 Rp 24,100.00 Rp 1,250,400.00 Rp 1,278,000.00
Rp 6,500.00 Rp 96,100.00 Rp 2,021,400.00 Rp 2,124,000.00
Rp 2,000.00 Rp 700.00 Rp 183,300.00 Rp 186,000.00
Rp 1,500.00 Rp - Rp 386,400.00 Rp 387,900.00
Rp 1,500.00 Rp - Rp 555,800.00 Rp 557,300.00
Rp 1,000.00 Rp 500.00 Rp 40,500.00 Rp 42,000.00
Rp 500.00 Rp 200.00 Rp 107,300.00 Rp 108,000.00
Rp 1,500.00 Rp 71,900.00 Rp 486,600.00 Rp 560,000.00
Rp 3,000.00 Rp 25,000.00 Rp 692,000.00 Rp 720,000.00
Rp 500.00 Rp 300.00 Rp 11,200.00 Rp 12,000.00
Rp 500.00 Rp - Rp 15,900.00 Rp 16,400.00
Rp - Rp 500.00 Rp 424,500.00 Rp 425,000.00
Rp 1,000.00 Rp - Rp 22,000.00 Rp 23,000.00
Rp 1,500.00 Rp 100.00 Rp 169,400.00 Rp 171,000.00
Rp 500.00 Rp - Rp 152,500.00 Rp 153,000.00
Rp 500.00 Rp - Rp 7,100.00 Rp 7,600.00
Rp 500.00 Rp 800.00 Rp 78,700.00 Rp 80,000.00
Rp 2,000.00 Rp 24,100.00 Rp 360,900.00 Rp 387,000.00
Rp 1,000.00 Rp - Rp 145,000.00 Rp 146,000.00
Rp 1,500.00 Rp - Rp 221,900.00 Rp 223,400.00

Rp 59,000.00
Rp 379,700.00

Rp 10,776,884.00
 LAPORAN KASIR
IFRS RAWAT JALAN
JUMAT, 3 SEPTEMBER 2021
No
NO Tanggal RM Nama Pasien Tuslah
Resep
1 9/3/2021 8:54 15396 SUBLI H TN 500
2 9/3/2021 8:56 15397 NOR AINA NY 4000
3 9/3/2021 9:43 15399 BEBAS 1500
4 9/3/2021 9:46 15400 BEBAS 2500
5 9/3/2021 9:48 15401 EMELIA/KARYAWAN 2500
6 9/3/2021 9:57 15402 BEBAS 500
7 9/3/2021 10:18 15403 BEBAS 1000
8 9/3/2021 10:32 15404 YURISMA NY 500
9 9/3/2021 10:52 15405 BEBAS 500
10 9/3/2021 11:15 15406 GUSNAWATI 2000
11 9/3/2021 13:24 15410 BEBAS 500
12 9/3/2021 13:31 15411 BEBAS 3500
13 9/3/2021 14:02 15415 BEBAS 1000
14 9/3/2021 14:06 15416 BEBAS 500
15 9/3/2021 14:10 15418 BEBAS 500
16 9/3/2021 14:28 15419 ANTUNG ISTIKARAH 1000
17 9/3/2021 14:32 15420 RIEKA/KARYAWAN 500
18 9/3/2021 14:55 15421 BEBAS 1000
19 9/3/2021 15:26 15422 0-15-23-66 IDRUS H TN 1000
20 9/3/2021 15:31 15424 MUZAIMAH NY 3000
21 9/3/2021 15:33 15425 BEBAS 500
22 9/3/2021 15:33 15426 0-52-00-67 SITI HAFIZAH NY 3500
23 9/3/2021 15:34 15427 0-51-96-52 SAFA AH HJ.NY 1500
24 9/3/2021 15:41 15428 SULIYEM NY 4500
25 9/3/2021 15:47 15429 PATURACHMAN H TN 2000
26 9/3/2021 15:59 15431 0-23-63-36 PAUJIAH HJ NY 4000
27 9/3/2021 16:04 15432 KHAIRI KURRAHMAN TN 2500
28 9/3/2021 16:05 15433 BEBAS 500
29 9/3/2021 16:08 15434 0-51-49-49 RIYANI AGUSTINA ABIE NY 1000
30 9/3/2021 16:11 15435 HATMAH NY 4000
31 9/3/2021 16:13 15436 BEBAS 1000
32 9/3/2021 16:15 15437 0-24-71-45 MIRANTI RAHAYU NN. 1000
33 9/3/2021 16:31 15438 HARYADI TN 1500
34 9/3/2021 16:42 15439 BEBAS 1000
35 9/3/2021 16:48 15440 0-52-00-91 ACHMAD SYAHRIL,H,TN 1500
36 9/3/2021 17:09 15442 SYAMSUN TN 500
37 9/3/2021 17:12 15443 0-25-60-37 YUSRAN,H.TN. 1000
38 9/3/2021 17:14 15444 DR SOEFYANI 500
39 9/3/2021 17:41 15449 NYHJ.FATIMAH 4500
40 9/3/2021 18:41 15450 BEBAS 1000
41 9/3/2021 18:55 15452 BEBAS 500
42 9/3/2021 19:07 15454 BEBAS 500
43 9/3/2021 20:29 15456 BEBAS 500
44 9/3/2021 20:38 15457 BEBAS 500
45 9/3/2021 21:07 15458 ny mutia 500
46 9/3/2021 21:09 15459 M MAURID MAULANA 4000
47 9/3/2021 21:17 15460 NY HERLINA 500
48 9/3/2021 20:44 58879 0-51-91-73 ATIK SUNARTI NY 2000
49 021-09-03 22:53:34 15461 weny w 500
46

Total Tuslah Rp 65,500.00

Total Racik Rp 317,300.00

Total Setoran Rp 12,537,095.00

 SIR
ALAN
BER 2021
Admin Total
Tunai Kredit
Racik Pembayaran
0 2396400 Rp 2,396,900.00
24000 464800 Rp 492,800.00
0 32000 Rp 33,500.00
400 413100 Rp 416,000.00
0 75075 Rp 77,575.00
0 46000 Rp 46,500.00
0 6100 Rp 7,100.00
0 314500 Rp 315,000.00
0 42400 Rp 42,900.00
300 140700 Rp 143,000.00
0 7300 Rp 7,800.00
0 52500 Rp 56,000.00
0 7200 Rp 8,200.00
0 19800 Rp 20,300.00
0 4700 Rp 5,200.00
36000 58000 Rp 95,000.00
0 33280 Rp 33,780.00
0 108100 Rp 109,100.00
0 207700 Rp 208,700.00
24200 1117200 Rp 1,144,400.00
100 42400 Rp 43,000.00
25000 176500 Rp 205,000.00
500 180000 Rp 182,000.00
24000 1066200 Rp 1,094,700.00
0 1961800 Rp 1,963,800.00
24200 734800 Rp 763,000.00
24000 605100 Rp 631,600.00
100 42400 Rp 43,000.00
200 276800 Rp 278,000.00
96600 580400 Rp 681,000.00
0 21700 Rp 22,700.00
400 241600 Rp 243,000.00
200 188300 Rp 190,000.00
600 5400 Rp 7,000.00
100 365400 Rp 367,000.00
100 139400 Rp 140,000.00
300 356700 Rp 358,000.00
 0 12240 Rp 12,740.00
36000 1259000 Rp 1,299,500.00
0 143600 Rp 144,600.00
0 12700 Rp 13,200.00
0 38400 Rp 38,900.00
0 92000 Rp 92,500.00
0 46000 Rp 46,500.00
0 393300 Rp 393,800.00
36000 263800 Rp 303,800.00
200 393300 Rp 394,000.00
0 34800 Rp 36,800.00
0 786500 Rp 787,000.00
 LAPORAN KASIR
IFRS RAWAT JALAN
SABTU, 4 SEPTEMBER 202
No
NO Tanggal RM Nama Pasien
Resep
1 9/4/2021 8:51 15468 ANANG MAHYUNI
2 9/4/2021 8:51 15469 BEBAS
3 9/4/2021 9:01 15470 0-52-00-72 ADINDA SAPUTRI NY
4 9/4/2021 9:28 15474 YUSLIANA
5 9/4/2021 9:43 15476 BEBAS
6 9/4/2021 10:08 15480 NY MARIATI
7 9/4/2021 10:15 15482 0-50-94-84 NURMAYA MUTHIA
8 9/4/2021 10:18 15483 0-27-17-80 SRI ANTININGRUM.NY
9 9/4/2021 10:59 15485 BEBAS
10 9/4/2021 12:25 15488 BEBAS
11 9/4/2021 12:43 15490 0-27-62-03 M.ADITYA NUGRAHA JUNISA PUTERA,TN
12 9/4/2021 13:03 15491 0-52-01-46 ARKUSTEIN TN
13 9/4/2021 13:14 15493 SULIYEM NY
14 9/4/2021 14:16 15498 BEBAS
15 9/4/2021 14:20 15500 0-52-01-52 NAN MASTIONO TN
16 9/4/2021 15:07 15501 GT RIZKI AMALIA
17 9/4/2021 15:16 15502 elp0-27-90 FIFI SWANDARI,NY
18 9/4/2021 16:01 15504 0-49-41-88 SURYA ALVARENDRA K AN
19 9/4/2021 16:16 15505 0-50-44-97 RAKHA YUSUF ANUGRAH AN

Total Tuslah Rp 21,500.00

Total Racik Rp 38,500.00

Total Setoran Rp 3,328,771.00

APORAN KASIR
S RAWAT JALAN
4 SEPTEMBER 2021

Tuslah Admin Racik Total Pembayaran Tunai Kredit

Rp 500.00 Rp - Rp 139,840.00 Rp 140,340.00

Rp 500.00 Rp - Rp 5,200.00 Rp 5,700.00
Rp 1,000.00 Rp - Rp 128,700.00 Rp 129,700.00
Rp 500.00 Rp - Rp 35,800.00 Rp 36,300.00
Rp 500.00 Rp - Rp 42,400.00 Rp 42,900.00
Rp 500.00 Rp - Rp 251,200.00 Rp 251,700.00
Rp 1,500.00 Rp 800.00 Rp 262,600.00 Rp 264,900.00
Rp 500.00 Rp - Rp 237,800.00 Rp 238,300.00
Rp - Rp 500.00 Rp 186,300.00 Rp 186,800.00
Rp 1,000.00 Rp - Rp 450,100.00 Rp 451,100.00
Rp 1,500.00 Rp 24,000.00 Rp 57,500.00 Rp 83,000.00
Rp 2,000.00 Rp 200.00 Rp 608,800.00 Rp 611,000.00
Rp 1,000.00 Rp - Rp 434,300.00 Rp 435,300.00
Rp 3,500.00 Rp - Rp 154,231.00 Rp 157,731.00
Rp 2,000.00 Rp 400.00 Rp 89,600.00 Rp 92,000.00
Rp 500.00 Rp 100.00 Rp 139,400.00 Rp 140,000.00
Rp 1,000.00 Rp 12,500.00 Rp 48,500.00 Rp 62,000.00
Rp 2,000.00 Rp - Rp 203,500.00 Rp 205,500.00
Rp 1,500.00 Rp - Rp 225,300.00 Rp 226,800.00
 LAPORAN KASIR
IFRS RAWAT JALAN
SENIN, 5 SEPTEMBER 2021

NO Tanggal No Resep RM Nama Pasien Tuslah

1 9/6/2021 8:37 15532 BEBAS Rp 1,500.00

2 9/6/2021 8:44 15533 BEBAS Rp 1,000.00
3 9/6/2021 9:45 15548 NOVRI Rp 1,500.00
4 9/6/2021 9:50 15549 GT NATTA H Rp 1,000.00
5 9/6/2021 9:51 15550 TN YEYET K Rp 500.00
6 9/6/2021 11:19 15557 BEBAS Rp 500.00
7 9/6/2021 11:20 15558 BEBAS Rp 500.00
8 9/6/2021 11:20 15559 BEBAS Rp 1,000.00
9 9/6/2021 11:21 15561 NY HENI Rp 1,000.00
10 9/6/2021 11:38 15562 SYARIFAH MURNI Rp 1,500.00
11 9/6/2021 12:19 15563 BEBAS Rp 1,000.00
12 9/6/2021 12:44 15565 dr herliani Rp 500.00
13 9/6/2021 12:56 15566 0-52-02-10 RUSYDHA NY. Rp 500.00
14 9/6/2021 13:30 15571 BEBAS Rp 2,000.00
15 9/6/2021 14:08 15573 YUSRIANSYAH,TN Rp 1,000.00
16 9/6/2021 14:10 15574 NY NUR AZKIA Rp 500.00
17 9/6/2021 14:19 15576 BEBAS Rp 500.00
18 9/6/2021 14:27 15578 BEBAS Rp 500.00
19 9/6/2021 14:29 15579 ZULKIFLI TN Rp 1,500.00
20 9/6/2021 14:32 15581 HAIRULLAH Rp 2,000.00
21 9/6/2021 14:36 15582 0-13-99-92 ZAINAB LATIFAH, NY Rp 1,000.00
22 9/6/2021 14:42 15583 HJ FATIMAH NY Rp 1,000.00
23 9/6/2021 14:49 15585 DR YANTI Rp -
24 9/6/2021 14:54 15586 A. RUDI Rp 500.00
25 9/6/2021 15:25 15590 0-50-39-60 HANIF IBRAHIM AN Rp 500.00
26 9/6/2021 15:43 15591 BEBAS Rp 500.00
27 9/6/2021 15:47 15592 MASRIFAH NY Rp 2,500.00
28 9/6/2021 15:54 15593 SITI BULKIS NY Rp 500.00
29 9/6/2021 16:05 15595 ASTUTIK NY Rp 1,500.00
30 9/6/2021 16:11 15596 0-51-95-14 RUSIAN NOR TN Rp 1,500.00
31 9/6/2021 16:18 15597 0-52-02-06 NUR AIN Rp 500.00
32 9/6/2021 16:35 15598 M BADANI TN Rp 2,500.00
33 9/6/2021 17:10 15601 ANISAH NY Rp 2,000.00
34 9/6/2021 17:28 15602 BEBAS Rp 500.00
35 9/6/2021 17:32 15603 MAIMUNAH ,NY Rp 2,500.00
36 9/6/2021 17:37 15604 AMIMAH NY Rp 1,500.00
37 9/6/2021 17:41 15605 0-51-87-43 AHMAD SAPUTRA AN Rp 1,500.00
38 9/6/2021 17:42 15606 AULIA ANSHARIAH.NN Rp 2,500.00

39 9/6/2021 17:47 15607 0-28-16-93 BAIDAH NY. Rp 2,000.00

40 9/6/2021 17:53 15608 AULIA ANSHARIAH.NN Rp 500.00
41 9/6/2021 18:06 15609 RUSDIANA HJ NY Rp 3,000.00
42 9/6/2021 18:14 15610 TARIQ RIDHO TN Rp 3,000.00
43 9/6/2021 18:56 15611 BEBAS Rp 500.00
44 9/6/2021 19:56 15616 BEBAS Rp 500.00
45 9/6/2021 20:03 15617 0-52-02-44 SUDARNI NY Rp 500.00
46 9/6/2021 20:08 15618 ASNAWATI NY Rp 1,000.00
47 9/6/2021 20:33 15620 0-27-11-66 NURUL MA RIFAH NY Rp 1,000.00
48 9/6/2021 20:48 15621 0-28-12-20 AHMAD HUSEIN ALKAF AN Rp 3,000.00
49 9/6/2021 20:51 15622 BEBAS Rp 1,000.00
50 9/6/2021 21:05 15624 0-52-02-46 MUHAMMAD RAYYAN AN Rp 3,500.00
51 9/6/2021 21:18 15625 RISDA / KRYWN Rp 500.00

Total Tuslah Rp 63,000.00

Total Racik Rp 580,100.00

Total Setoran Rp 10,517,380.00

 N KASIR
WAT JALAN
TEMBER 2021

Total
Admin Racik TUNAI KREDIT
Pembayaran
Rp - Rp 14,400.00 Rp 15,900.00
Rp - Rp 30,000.00 Rp 31,000.00
Rp 108,000.00 Rp 475,700.00 Rp 585,200.00
Rp - Rp 52,000.00 Rp 53,000.00
Rp - Rp 42,200.00 Rp 42,700.00
Rp - Rp 42,400.00 Rp 42,900.00
Rp - Rp 9,100.00 Rp 9,600.00
Rp - Rp 26,600.00 Rp 27,600.00
Rp - Rp 276,900.00 Rp 277,900.00
Rp 24,000.00 Rp 74,800.00 Rp 100,300.00
Rp - Rp 48,400.00 Rp 49,400.00
Rp 700.00 Rp 188,800.00 Rp 190,000.00
Rp 600.00 Rp 62,900.00 Rp 64,000.00
Rp - Rp 167,500.00 Rp 169,500.00
Rp 200.00 Rp 6,800.00 Rp 8,000.00
Rp - Rp 51,400.00
Rp 51,900.00
Rp 300.00 Rp 18,200.00 Rp 19,000.00
Rp - Rp 66,900.00 Rp 67,400.00
Rp 12,000.00 Rp 39,000.00 Rp 52,500.00
Rp 60,000.00 Rp 435,200.00 Rp 497,200.00
Rp - Rp 190,600.00 Rp 191,600.00
Rp 400.00 Rp 173,600.00 Rp 175,000.00
Rp - Rp 157,280.00 Rp 157,280.00
Rp 200.00 Rp 99,800.00 Rp 100,500.00
Rp - Rp 92,200.00 Rp 92,700.00
Rp - Rp 90,200.00 Rp 90,700.00
Rp 12,200.00 Rp 347,300.00 Rp 362,000.00
Rp - Rp 115,100.00 Rp 115,600.00
Rp - Rp 647,300.00 Rp 648,800.00
Rp - Rp 744,300.00 Rp 745,800.00
Rp - Rp 310,500.00 Rp 311,000.00
Rp 36,900.00 Rp 815,600.00 Rp 855,000.00
Rp 36,000.00 Rp 704,500.00 Rp 742,500.00
Rp 700.00 Rp 10,000.00 Rp 11,200.00
Rp 12,000.00 Rp 191,100.00 Rp 205,600.00
Rp 24,000.00 Rp 147,900.00 Rp 173,400.00
Rp 300.00 Rp 144,200.00 Rp 146,000.00
Rp 24,900.00 Rp 245,600.00
Rp 273,000.00
Rp 24,000.00 Rp 47,000.00 Rp 73,000.00
Rp - Rp 274,600.00 Rp 275,100.00
Rp 72,000.00 Rp 606,500.00 Rp 681,500.00
Rp 48,000.00 Rp 816,000.00 Rp 867,000.00
Rp - Rp 7,600.00 Rp 8,100.00
Rp - Rp 71,500.00 Rp 72,000.00
Rp 400.00 Rp 203,100.00 Rp 204,000.00
Rp 200.00 Rp 82,800.00 Rp 84,000.00
Rp 700.00 Rp 67,200.00 Rp 68,900.00
Rp 35,400.00 Rp 263,600.00 Rp 302,000.00
Rp - Rp 191,700.00 Rp 192,700.00
Rp 46,000.00 Rp 228,300.00 Rp 277,800.00
Rp - Rp 8,900.00 Rp 9,400.00
 LAPORAN KASIR
IFRS RAWAT JALAN
SELASA, 7 SEPTEMBER 2021

NO Tanggal No Resep RM Nama Pasien

1 9/7/2021 16:46 59758 0-51-97-86 RIMA SANTI NY

2 9/7/2021 18:24 59849 0-20-79-26 HUSAINI SE TN
3 9/7/2021 18:38 59855 0-25-41-88 M.YUSNADI FAZRIANI,TN
4 9/7/2021 10:29 15640 BEBAS
5 9/7/2021 10:30 15641 JIHAN BIBA
6 9/7/2021 11:11 15644 0-52-02-50 LITA KARUNIA RAHMAH NY
7 9/7/2021 11:35 15648 0-15-64-64 RAMLAH,NY
8 9/7/2021 13:02 15654 BEBAS
9 9/7/2021 13:15 15655 YENIE
10 9/7/2021 13:19 15656 0-52-02-73 ALDYNO BORNEAN S.TN.
11 9/7/2021 13:51 15658 ALDORING
12 9/7/2021 14:12 15662 YUNIAR NY
13 9/7/2021 14:21 15663 0-52-01-63 SYAIFUL BAHRI TN
14 9/7/2021 14:28 15664 0-51-03-18 ASLAM MAULIDA NY
15 9/7/2021 14:29 15665 BEBAS RWJ
16 9/7/2021 15:16 15671 0-11-73-46 MASINTAN NY
17 9/7/2021 15:20 15672 0-51-07-36 YUSRIANSYAH,TN
18 9/7/2021 15:22 15673 MAIMUNAH ,NY
19 9/7/2021 15:25 15674 0-51-94-37 NORHASILA NY.
20 9/7/2021 15:38 15675 0-24-17-71 CHAIRUNNISA, NY
21 9/7/2021 15:39 15676 HALIDAH NY
22 9/7/2021 15:57 15677 risma ny
23 9/7/2021 16:12 15678 0-23-65-11 SARIAH.NY
24 9/7/2021 16:14 15679 0-13-21-30 SAYUTI.H.TN.
25 9/7/2021 16:21 15680 0-52-02-79 AHMAD MUSLIM,TN
26 9/7/2021 16:28 15681 0-52-02-78 SAIDAH,NY
27 9/7/2021 16:29 15682 0-51-97-86 RIMA SANTI NY
28 9/7/2021 16:35 15683 BEBAS
29 9/7/2021 16:37 15684 SUGI TN
30 9/7/2021 16:43 15685 SYARIFAH MURNI NY
31 9/7/2021 16:44 15686 0-20-12-35 NURLAELA NY
32 9/7/2021 16:47 15687 ANISAH NY
33 9/7/2021 16:51 15688 BEBAS
34 9/7/2021 16:53 15689 YEYET TN
35 9/7/2021 16:55 15691 NOUVRI NY
36 9/7/2021 16:58 15692 SYAMSIAH NY
37 9/7/2021 17:10 15693 KRYWN
38 9/7/2021 17:11 15695 KAMARIAH NY
39 9/7/2021 17:12 15696 FIA ANGRIANA NY
40 9/7/2021 17:18 15697 HAIRULLAH
41 9/7/2021 17:22 15698 ANISAH NY
42 9/7/2021 17:27 15699 HANIF IBRAHIM AN
43 9/7/2021 17:30 15700 RUSDIANA,NY
44 9/7/2021 17:32 15701 AMIMAH NY
45 9/7/2021 17:36 15702 HASNAH NY
46 9/7/2021 17:38 15703 M. BADANI
47 9/7/2021 17:39 15704 RUSIAN NOOR TN
48 9/7/2021 17:40 15705 ST BULQIS NY
49 9/7/2021 17:42 15707 MAIMUNAH NY
50 9/7/2021 17:43 15708 AULIA ANSHARIAH.NN
51 9/7/2021 17:44 15709 DINA NY
52 9/7/2021 17:45 15710 TARIQ RIDHO TN
53 9/7/2021 17:45 15711 BEBAS
54 9/7/2021 17:46 15712 NURUL MA RIFAH NY
55 9/7/2021 19:24 15715 BEBAS
56 9/7/2021 20:22 15716 MAULANA
57 9/7/2021 20:28 15717 0-12-28-12 DEWI SUNANINGSIH SE HJ NY
58 9/7/2021 20:43 15718 0-51-07-07 ADELIA NAJWA PUTERI
59 9/7/2021 20:45 15719 0-23-70-32 KEYSHA AULIA PUTERI AN

Total Tuslah
Total Racik

Total Setoran
 LAPORAN KASIR
IFRS RAWAT JALAN
SELASA, 7 SEPTEMBER 2021

Tuslah Admin Racik Total Pembayaran TUNAI KREDIT

Rp 1,500.00 Rp - Rp 40,600.00
Rp 42,100.00
Rp 3,000.00 Rp - Rp 467,700.00 Rp 470,700.00
Rp 2,000.00 Rp - Rp 111,800.00 Rp 113,800.00
Rp 500.00 Rp - Rp 42,400.00 Rp 42,900.00
Rp 500.00 Rp - Rp 28,600.00 Rp 29,100.00
Rp 500.00 Rp - Rp 249,000.00 Rp 249,500.00
Rp 1,000.00 Rp - Rp 38,700.00 Rp 39,700.00
Rp 500.00 Rp - Rp 1,400.00 Rp 1,900.00
Rp 2,000.00 Rp 24,000.00 Rp 605,800.00 Rp 631,800.00
Rp 1,500.00 Rp - Rp 610,900.00
Rp 612,400.00
Rp 1,000.00 Rp - Rp 533,900.00 Rp 534,900.00
Rp 500.00 Rp 200.00 Rp 187,300.00 Rp 188,000.00
Rp - Rp - Rp 297,450.00 Rp 297,450.00
Rp 1,500.00 Rp 200.00 Rp 279,300.00 Rp 281,000.00
Rp 1,500.00 Rp - Rp 109,000.00 Rp 110,500.00
Rp 2,000.00 Rp - Rp 368,500.00 Rp 370,500.00
Rp 500.00 Rp - Rp 44,500.00 Rp 45,000.00
Rp 3,000.00 Rp 24,000.00 Rp 744,500.00 Rp 771,500.00
Rp 1,500.00 Rp - Rp 2,058,500.00 Rp 2,060,000.00
Rp 1,500.00 Rp - Rp 406,500.00 Rp 408,000.00
Rp 3,500.00 Rp 24,300.00 Rp 634,200.00 Rp 662,000.00
Rp 500.00 Rp - Rp 99,000.00 Rp 99,500.00
Rp 500.00 Rp - Rp 47,500.00 Rp 48,000.00
Rp 1,500.00 Rp 500.00 Rp 396,000.00 Rp 398,000.00
Rp 2,000.00 Rp 500.00 Rp 483,500.00 Rp 486,000.00
Rp 1,000.00 Rp 400.00 Rp 390,600.00 Rp 392,000.00
Rp 1,000.00 Rp 300.00 Rp 60,700.00 Rp 62,000.00
Rp 1,000.00 Rp - Rp 32,200.00 Rp 33,200.00
Rp 500.00 Rp 600.00 Rp 5,900.00 Rp 7,000.00
Rp 500.00 Rp - Rp 90,100.00 Rp 90,600.00
Rp 2,000.00 Rp 100.00 Rp 303,900.00 Rp 306,000.00
Rp 3,000.00 Rp 100.00 Rp 718,400.00 Rp 721,500.00
Rp 500.00 Rp - Rp 1,700.00 Rp 2,200.00
Rp 500.00 Rp - Rp 29,600.00 Rp 30,100.00
Rp 1,500.00 Rp - Rp 783,100.00 Rp 784,600.00
Rp 3,000.00 Rp 14,000.00 Rp 558,000.00 Rp 575,000.00
Rp 2,000.00 Rp - Rp 250,320.00 Rp 252,320.00
Rp 500.00 Rp - Rp 151,000.00 Rp 151,500.00
Rp 500.00 Rp - Rp 141,600.00 Rp 142,100.00
Rp 1,000.00 Rp - Rp 1,270,800.00 Rp 1,271,800.00
Rp 1,500.00 Rp - Rp 561,600.00 Rp 563,100.00
Rp 1,500.00 Rp - Rp 268,500.00 Rp 270,000.00
Rp 1,500.00 Rp - Rp 1,029,100.00 Rp 1,030,600.00
Rp 1,000.00 Rp - Rp 93,300.00 Rp 94,300.00
Rp 500.00 Rp 1,400.00 Rp 203,100.00 Rp 205,000.00
Rp 1,000.00 Rp - Rp 221,700.00 Rp 222,700.00
Rp 1,000.00 Rp - Rp 1,467,600.00 Rp 1,468,600.00
Rp 2,500.00 Rp - Rp 623,500.00 Rp 626,000.00
Rp 500.00 Rp - Rp 18,000.00 Rp 18,500.00
Rp 1,000.00 Rp - Rp 116,200.00 Rp 117,200.00
Rp 500.00 Rp 200.00 Rp 95,300.00 Rp 96,000.00
Rp 1,500.00 Rp - Rp 514,600.00 Rp 516,100.00
Rp 1,000.00 Rp - Rp 137,300.00 Rp 138,300.00
g-fdd7ssy Rp - Rp 346,100.00 Rp 346,100.00
Rp 1,000.00 Rp - Rp 58,900.00 Rp 59,900.00
Rp 3,000.00 Rp 12,000.00 Rp 235,000.00 Rp 250,000.00
Rp 2,000.00 Rp 500.00 Rp 305,500.00 Rp 308,000.00
Rp 1,500.00 Rp - Rp 215,300.00 Rp 216,800.00
Rp 4,000.00 Rp 36,000.00 Rp 310,900.00 Rp 350,900.00

Rp 79,000.00
Rp 139,300.00

Rp 17,103,670.00
 LAPORAN KASIR
IFRS RAWAT JALAN
RABU, 8 SEPTEMBER 2021
No
NO Tanggal RM Nama Pasien Tuslah
Resep
1 9/8/2021 8:29 15726 M.ANANTA Rp 1,000.00
2 9/8/2021 8:37 15727 BEBAS Rp 500.00
3 9/8/2021 10:02 15734 BEBAS Rp 500.00
4 9/8/2021 10:14 15738 KADERI TN Rp 500.00
5 9/8/2021 10:16 15739 NOOR NADA AN Rp 1,500.00
6 9/8/2021 10:32 15741 SITI NUR AIN NY Rp 2,500.00
7 9/8/2021 11:29 15747 BEBAS Rp 500.00
8 9/8/2021 12:10 15749 BEBAS Rp 500.00
9 9/8/2021 12:20 15752 0-51-67-68 SARIDAH NY. Rp 3,500.00
10 9/8/2021 12:24 15753 0-25-72-94 HELMIDA NY Rp 2,000.00
11 9/8/2021 13:26 15755 0-25-35-87 SRI MAHDARIATI,NY Rp 2,000.00
12 9/8/2021 14:17 15759 0-15-23-66 IDRUS H TN Rp 2,500.00
13 9/8/2021 14:19 15760 0-12-32-37 JUBAIDAH.NY. -Rp 500.00
14 9/8/2021 14:26 15761 0-52-03-33 RAHIMA AWALIA NY Rp 1,500.00
15 9/8/2021 15:25 15765 JEFERI TN Rp 2,500.00
16 9/8/2021 15:39 15766 ST HADIJAH Rp 3,000.00
17 9/8/2021 15:59 15768 BEBAS Rp 500.00
18 9/8/2021 16:01 15769 IRFAN Rp 3,000.00
19 9/8/2021 16:09 15770 BEBAS Rp 1,500.00
20 9/8/2021 16:22 15772 M AGUS SATRIA Rp 1,000.00
21 9/8/2021 16:42 15773 NOR AIMA NY Rp 4,000.00
22 9/8/2021 17:05 15774 NY RASIDAH Rp 1,500.00
23 9/8/2021 17:08 15775 NY AULIA Rp 4,000.00
24 9/8/2021 17:10 15776 nimah n Rp 500.00
25 9/8/2021 17:15 15777 nimah n Rp 500.00
26 9/8/2021 17:27 15778 ALDA SAPUTRI NY Rp 1,500.00
27 9/8/2021 17:28 15779 0-17-16-37 WARDIATI HJ NY Rp 500.00
28 9/8/2021 17:41 15780 Ny ENDAH Rp 3,000.00
29 9/8/2021 19:00 15786 BEBAS Rp 1,000.00
30 9/8/2021 19:47 15790 ATMAWATI Rp 500.00
31 9/8/2021 20:10 15792 DINA NY Rp 500.00
32 9/8/2021 20:16 15793 BEBAS Rp 1,000.00
33 9/8/2021 20:36 15797 MUHAMMAD EL SYAKIR Rp 3,500.00
34 9/8/2021 19:03 60119 0-50-99-48 MARIANI NY Rp 1,000.00

Total Tuslah Rp 53,000.00

Total Racik Rp 258,600.00

Total Setoran Rp 7,371,670.00

N KASIR
AT JALAN
EMBER 2021
Total
Admin Racik Tunai Kredit
Pembayaran
Rp 300.00 Rp 409,700.00 Rp 411,000.00
Rp - Rp 19,520.00 Rp 20,020.00
Rp 600.00 Rp 88,900.00 Rp 90,000.00
Rp - Rp 31,700.00 Rp 32,200.00
Rp 36,700.00 Rp 24,800.00 Rp 63,000.00
Rp 12,000.00 Rp 118,500.00 Rp 133,000.00
Rp - Rp 133,100.00 Rp 133,600.00
Rp 200.00 Rp 33,300.00 Rp 34,000.00
Rp 200.00 Rp 476,300.00 Rp 480,000.00
Rp - Rp 309,500.00 Rp 311,500.00
Rp 1,200.00 Rp 64,800.00 Rp 68,000.00
Rp - Rp 89,400.00 Rp 91,900.00
Rp 400.00 Rp 100,100.00 Rp 100,000.00
Rp - Rp 561,100.00 Rp 562,600.00
Rp 24,800.00 Rp 525,150.00 Rp 552,450.00
Rp 24,000.00 Rp 515,000.00 Rp 542,000.00
Rp - Rp 41,100.00 Rp 41,600.00
Rp 36,600.00 Rp 778,400.00 Rp 818,000.00
Rp - Rp 307,300.00 Rp 308,800.00
Rp - Rp 274,300.00 Rp 275,300.00
Rp 48,000.00 Rp 776,000.00 Rp 828,000.00
Rp - Rp 158,300.00 Rp 159,800.00
Rp 24,000.00 Rp 633,500.00 Rp 661,500.00
Rp - Rp 251,680.00 Rp 252,180.00
Rp - Rp 5,120.00 Rp 5,620.00
Rp - Rp 525,200.00 Rp 526,700.00
Rp 600.00 Rp 47,900.00 Rp 49,000.00
Rp 24,500.00 Rp 562,500.00 Rp 590,000.00
Rp 500.00 Rp 37,500.00 Rp 39,000.00
Rp - Rp 28,500.00 Rp 29,000.00
Rp - Rp 286,000.00 Rp 286,500.00
Rp - Rp 9,000.00 Rp 10,000.00
Rp 24,000.00 Rp 216,400.00 Rp 243,900.00
0 Rp 105,700.00 Rp 106,700.00
 LAPORAN KASIR
IFRS RAWAT JALAN
KAMIS, 9 SEPTEMBER 2021
NO Tanggal No RM Nama Pasien Tuslah
Resep
1 9/9/2021 13:08 60256 0-52-03-72 IRFAN TN Rp 2,000.00
2 9/9/2021 8:43 15801 BEBAS Rp 500.00
3 9/9/2021 8:54 15802 BEBAS Rp 500.00
4 9/9/2021 8:56 15803 BEBAS Rp 500.00
5 9/9/2021 8:58 15804 ny zainab Rp 1,500.00
6 9/9/2021 9:11 15805 ny zainab Rp 500.00
7 9/9/2021 9:45 15809 ny parida Rp 4,000.00
8 9/9/2021 10:01 15812 0-51-99-19 MASMURAH NY Rp 500.00
9 9/9/2021 10:03 15814 MELLY NY Rp 500.00
10 9/9/2021 10:08 15815 0-51-95-91 JUMIYATI NY Rp 500.00
11 9/9/2021 10:21 15817 0-26-53-11 MELDAYATI NY Rp 500.00
12 9/9/2021 10:35 15818 BEBAS Rp 500.00
13 9/9/2021 10:42 15819 BEBAS Rp 500.00
14 9/9/2021 10:43 15820 AURA NY Rp 2,000.00
15 9/9/2021 12:16 15825 BY AZIZAH Rp 500.00
16 9/9/2021 12:26 15826 HAIKAL Rp 500.00
17 9/9/2021 12:41 15828 BY YENNY Rp 500.00
18 9/9/2021 12:41 15829 BAHRUL ARIFIN TN Rp 1,500.00
19 9/9/2021 13:45 15832 YONI SETIAJI Rp 1,500.00
20 9/9/2021 13:58 15833 0-48-05-59 BAKALLUDIN H.DRS.TN. Rp 500.00
21 9/9/2021 14:04 15834 0-51-16-38 JUHAIRIAH NY. Rp 500.00
22 9/9/2021 14:26 15835 BEBAS Rp 500.00
23 9/9/2021 14:49 15837 SAUKANI TN Rp 1,500.00
24 9/9/2021 14:53 15838 0-52-03-83 SEMAN JAMAL H.TN. Rp 1,500.00
25 9/9/2021 15:11 15840 MIRWAN TN Rp 1,500.00
26 9/9/2021 15:24 15841 SALASIAH HJ NY Rp 3,500.00
27 9/9/2021 15:41 15842 ERMY SURIANTO Rp 1,000.00
28 9/9/2021 15:47 15843 0-52-00-45 MADE DRESTA DRS TN Rp 2,000.00
29 9/9/2021 16:02 15844 BEBAS Rp 500.00
30 9/9/2021 16:03 15845 0-51-85-95 TRI HARIYATI BY NY (M HAFIZ) Rp 500.00
31 9/9/2021 16:05 15847 BEBAS/KARYAWAN Rp 500.00
32 9/9/2021 16:07 15848 RASIDAH NY Rp 1,000.00
33 9/9/2021 16:27 15850 WAHIDAH NY Rp 2,500.00
34 9/9/2021 16:32 15851 ANISA NURUL Rp 500.00
35 9/9/2021 16:33 15852 SUMADI TN Rp 3,500.00
36 9/9/2021 16:49 15853 DARGA TN Rp 1,500.00
37 9/9/2021 16:55 15854 KA RISNA Rp 1,000.00
38 9/9/2021 17:09 15855 NY FATMAWATI Rp 3,500.00
39 9/9/2021 17:18 15856 AULIA Rp 2,000.00
40 9/9/2021 17:24 15857 BEBAS RWJ Rp 500.00
41 9/9/2021 17:41 15858 BEBAS Rp 500.00
42 9/9/2021 18:39 15859 RISMA YENNY Rp 3,000.00
43 9/9/2021 19:16 15860 BEBAS Rp 500.00
44 9/9/2021 19:46 15863 0-11-85-71 GT. M. ADAM RIZKY, AN Rp 500.00
45 9/9/2021 19:52 15864 TRI SANTI Rp 500.00
46 9/9/2021 20:09 15865 BEBAS Rp 500.00
47 9/9/2021 20:29 15867 NAJA Rp 2,500.00
48 9/9/2021 20:34 15869 ALYA Rp 1,500.00

Total Tuslah Rp 58,500.00

Total Racik Rp 378,560.00

Total Setoran Rp 8,467,560.00

 IR
LAN
ER 2021
Admin Racik Total Tunai Kredit
Pembayaran
Rp - Rp 103,100.00 Rp 105,100.00
Rp - Rp 42,400.00 Rp 42,900.00
Rp - Rp 38,300.00 Rp 38,800.00
Rp - Rp 42,400.00 Rp 42,900.00
Rp - Rp 153,700.00 Rp 155,200.00
Rp - Rp 27,000.00 Rp 27,500.00
Rp 24,000.00 Rp 271,600.00 Rp 299,600.00
Rp 700.00 Rp 126,800.00 Rp 128,000.00
Rp 900.00 Rp 28,600.00 Rp 30,000.00
Rp 900.00 Rp 28,600.00 Rp 30,000.00
Rp 300.00 Rp 251,200.00 Rp 252,000.00
Rp - Rp 88,000.00 Rp 88,500.00
Rp - Rp 6,600.00 Rp 7,100.00
Rp 100.00 Rp 33,900.00 Rp 36,000.00
Rp - Rp 104,000.00 Rp 104,500.00
Rp - Rp 8,900.00 Rp 9,400.00
Rp - Rp 104,000.00 Rp 104,500.00
Rp 108,200.00 Rp 619,300.00 Rp 729,000.00
Rp - Rp 392,400.00 Rp 393,900.00
Rp 3,600.00 Rp 185,900.00 Rp 190,000.00
Rp 2,300.00 Rp 106,200.00 Rp 109,000.00
Rp - Rp 38,100.00 Rp 38,600.00
Rp 27,500.00 Rp 41,000.00 Rp 70,000.00
-Rp 300.00 Rp 238,800.00 Rp 240,000.00
Rp 500.00 Rp 414,800.00 Rp 416,800.00
Rp 36,500.00 Rp 402,400.00 Rp 442,400.00
Rp 600.00 Rp 25,400.00 Rp 27,000.00
Rp - Rp 153,000.00 Rp 155,000.00
Rp - Rp 3,420.00 Rp 3,920.00
Rp - Rp 62,900.00 Rp 63,400.00
Rp 260.00 Rp 5,980.00 Rp 6,740.00
Rp 500.00 Rp 205,500.00 Rp 207,000.00
Rp 1,200.00 Rp 374,300.00 Rp 378,000.00
Rp 1,700.00 Rp 237,800.00 Rp 240,000.00
Rp 12,000.00 Rp 409,500.00 Rp 425,000.00
Rp 100.00 Rp 33,400.00 Rp 35,000.00
Rp - Rp 151,900.00 Rp 152,900.00
Rp 47,900.00 Rp 884,600.00 Rp 936,000.00
Rp 12,000.00 Rp 12,600.00 Rp 26,600.00
Rp - Rp 15,500.00 Rp 16,000.00
Rp - Rp 28,000.00 Rp 28,500.00
Rp 72,200.00 Rp 259,300.00 Rp 334,500.00
Rp - Rp 42,400.00 Rp 42,900.00
Rp - Rp 49,000.00 Rp 49,500.00
Rp 100.00 Rp 493,400.00 Rp 494,000.00
Rp - Rp 3,400.00 Rp 3,900.00
Rp 24,800.00 Rp 257,700.00 Rp 285,000.00
Rp - Rp 423,500.00 Rp 425,000.00
 LAPORAN KASIR
IFRS RAWAT JALAN
JUMAT, 10 SEPTEMBER 2021
No
NO Tanggal RM Nama Pasien Tuslah
Resep
1 9/10/2021 9:01 15875 WAHIDAH NY Rp 500.00
2 9/10/2021 9:14 15876 MINAR NY Rp 1,000.00
3 9/10/2021 9:32 15877 Karyawan Rp 500.00
4 9/10/2021 9:35 15878 BEBAS Rp 1,500.00
5 9/10/2021 10:05 15882 0-18-95-54 FLICKA ADRISTINA GHANNIYA R AN Rp 500.00
6 9/10/2021 10:40 15884 BEBAS Rp 500.00
7 9/10/2021 11:58 15887 BEBAS Rp 1,500.00
8 9/10/2021 12:36 15888 KARYAWAN 1000
9 9/10/2021 12:48 15889 NOR HASANAH 500
10 9/10/2021 13:42 15890 0-51-31-75 DANANG JATMIKO TN. 2000
11 9/10/2021 14:02 15891 RUJIAH NY 2000
12 9/10/2021 15:01 15893 BEBAS 500
13 9/10/2021 15:13 15894 0-24-17-71 CHAIRUNNISA, NY 1500
14 9/10/2021 15:16 15896 ADE BASPUTRA 2000
15 9/10/2021 15:26 15899 0-50-64-63 LATIPAH 2000
16 9/10/2021 15:30 15900 NURUL JANNAH,NN 3500
17 9/10/2021 15:55 15903 NY RAHMANIAH 4500
18 9/10/2021 15:59 15904 TN M HASMI 500
19 9/10/2021 16:16 15905 BEBAS RWJ 1000
20 9/10/2021 16:27 15906 M AMIN 2500
21 9/10/2021 16:54 15909 MUSTIKA NN 1500
23 9/10/2021 17:11 15911 HJ ADIYATI 3500
24 9/10/2021 17:14 15912 ZAINUL ARIFIN TN 2500
25 9/10/2021 17:43 15915 TN WILYAN HELMI 2500
26 9/10/2021 18:00 15919 SOEFYANI (BON) 1000
27 9/10/2021 19:02 15922 SARIMAN H TN 1500
28 9/10/2021 19:11 15923 helmida 500
29 9/10/2021 20:24 15924 RUSDIANA,NY 1500
30 9/10/2021 21:51 15927 SONIA 1000

Total Tuslah Rp 45,000.00

Total Racik Rp 231,900.00
Total Setoran Rp 8,364,580.00
SIR
LAN
BER 2021
Admin Total
Tunai Kredit
Racik Pembayaran
Rp 900.00 Rp 2,111,600.00 Rp 2,113,000.00
Rp - Rp 110,200.00 Rp 111,200.00
Rp - Rp 62,960.00 Rp 63,460.00
Rp - Rp 35,400.00 Rp 36,900.00
Rp - Rp 5,200.00 Rp 5,700.00
Rp - Rp 30,000.00 Rp 30,500.00
Rp 100.00 Rp 26,400.00 Rp 28,000.00
0 11040 Rp 12,040.00
0 7680 Rp 8,180.00
24300 38700 Rp 65,000.00
24800 95200 Rp 122,000.00
0 8000 Rp 8,500.00
0 427100 Rp 428,600.00
0 295500 Rp 297,500.00
0 95600 Rp 97,600.00
24500 542000 Rp 570,000.00
24000 446300 Rp 474,800.00
0 4500 Rp 5,000.00
0 166200 Rp 167,200.00
24000 759800 Rp 786,300.00
900 511600 Rp 514,000.00
48000 862100 Rp 913,600.00
24000 111200 Rp 137,700.00
24000 697500 Rp 724,000.00
0 529200 Rp 530,200.00
12000 21500 Rp 35,000.00
0 13300 Rp 13,800.00
100 391400 Rp 393,000.00
300 200700 Rp 202,000.00
 LAPORAN KASIR
IFRS RAWAT JALAN
SABTU, 11 SEPTEMBER 2021

No Tanggal No Resep RM Nama Pasien Tuslah

1 9/11/2021 8:20 15932 0-15-23-66 IDRUS H TN Rp 2,000.00

2 9/11/2021 8:48 15934 BEBAS Rp 500.00
3 9/11/2021 9:34 15940 BEBAS Rp 500.00
4 9/11/2021 9:56 15942 SUBLI TN Rp 2,000.00
5 9/11/2021 10:21 15943 MASNIAH NY Rp 1,000.00
6 9/11/2021 10:37 15944 0-51-24-20 MARIATI NY Rp 1,000.00
7 9/11/2021 10:46 15945 ny ramlan Rp 1,000.00
8 9/11/2021 11:00 15947 0-51-95-92 NURHIKMAH NY Rp 1,000.00
9 9/11/2021 11:25 15949 TN RIZAL F Rp 1,000.00
10 9/11/2021 11:51 15950 0-24-42-42 DELIA HAMSYAH.AN Rp 1,000.00
11 9/11/2021 11:53 15951 0-24-42-42 DELIA HAMSYAH.AN Rp 2,500.00
12 9/11/2021 12:44 15954 BEBAS Rp 500.00
13 9/11/2021 12:51 15957 EVA N Rp 500.00
14 9/11/2021 13:02 15958 SARIMAN TN Rp 3,500.00
15 9/11/2021 13:32 15960 0-52-01-46 ARKUSTEIN TN Rp 1,000.00
16 9/11/2021 13:54 15962 BEBAS Rp 1,000.00
17 9/11/2021 14:11 15964 BEBAS Rp 500.00
18 9/11/2021 13:58 60749 0-12-32-37 JUBAIDAH.NY. Rp 1,000.00
19 9/11/2021 15:37 15966 BEBAS RWJ Rp 500.00
20 9/11/2021 16:14 15967 NURHASANAH HJ NY Rp 1,500.00
21 9/11/2021 16:29 15969 NURHASANAH,NY Rp 500.00
22 9/11/2021 16:34 15970 BEBAS Rp 1,000.00
23 9/11/2021 16:54 15973 BEBAS/EX KARYAWAN Rp 1,000.00
24 9/11/2021 17:27 15974 0-52-04-74 YANA DAHLIANI HJ.NY 3000
25 9/11/2021 17:33 15975 0-52-04-78 KHANAYA AZZAHRA,AN 500
26 9/11/2021 17:55 15976 DR AHMAD SOEFYANI, 500
SpPD-KGEH

TOTAL TUSLAH Rp 30,000.00

TOTAL RACIKAN Rp 185,840.00
TOTAL SETORAN Rp 5,197,950.00
 KASIR
T JALAN
EMBER 2021

Admin Racik Total Pembayaran Tunai Kredit

Rp - Rp 179,700.00 Rp 181,700.00
Rp - Rp 42,400.00 Rp 42,900.00
Rp - Rp 1,500.00 Rp 2,000.00
Rp 36,100.00 Rp 2,901,900.00 Rp 2,940,000.00
Rp 700.00 Rp 33,300.00 Rp 35,000.00
Rp 1,800.00 Rp 57,200.00 Rp 60,000.00
Rp - Rp 128,700.00 Rp 129,700.00
Rp - Rp 90,100.00 Rp 91,100.00
Rp 200.00 Rp 71,800.00 Rp 73,000.00
Rp 36,300.00 Rp 288,700.00 Rp 326,000.00
Rp 36,000.00 Rp 452,800.00 Rp 491,300.00
Rp - Rp 118,300.00 Rp 118,800.00
Rp 500.00 Rp 249,000.00 Rp 250,000.00
Rp 48,000.00 Rp 133,800.00 Rp 185,300.00
Rp - Rp 280,300.00 Rp 281,300.00
Rp - Rp 6,100.00 Rp 7,100.00
Rp - Rp 91,900.00 Rp 92,400.00
Rp 300.00 Rp 104,700.00 Rp 106,000.00
Rp - Rp 97,800.00 Rp 98,300.00
Rp 500.00 Rp 150,800.00 Rp 152,800.00
Rp 500.00 Rp 2,400.00 Rp 3,400.00
Rp - Rp 7,350.00 Rp 8,350.00
Rp - Rp 16,800.00 Rp 17,800.00
24000 280000 Rp 307,000.00
200 39300 Rp 40,000.00
740 13760 Rp 15,000.00