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Laporan Kasir September 2021
Laporan Kasir September 2021
No
NO Tanggal RM Nama Pasien
Resep
Total tuslah
Total Racik
Total setoran
RAN KASIR
WAT JALAN
PTEMBER 2021
Admin Total
Tuslah Tunai Kredit
Racik Pembayaran
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