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