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

 KASIR
T JALAN
MBER 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