_x000F_APK YAKESPENKIJANG

DAFTAR TRNSAKSI RESEP APOTEK

= =================================
PERIODE : 1/01/2021 to 31/12/2021
T YPE BAYARMUA TRX

====== =================== ===================================================================

NO, TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN P, P, N, SUBTOTAL
====== =================== ===================================================================
1 1/1/2021 2 5 106984.00 10698.00 117682.00
2 1/2/2021 1 4 11490.00 1149.00 12639.00
3 1/3/2021 1 5 33468.00 3347.00 36815.00
4 1/4/2021 2 2 41160.00 4116.00 45276.00
5 1/5/2021 4 7 64989.00 6499.00 71488.00
6 1/6/2021 7 11 373251.88 37327.00 410579.00
7 1/7/2021 6 8 170898.41 17091.00 187990.00
8 1/8/2021 5 16 431748.47 43176.00 474924.00
9 1/9/2021 2 3 30004.00 3000.00 33004.00
10 1/10/2021 1 5 114531.00 11453.00 125984.00
11 1/11/2021 6 12 166386.00 16638.00 183024.00
12 1/12/2021 3 5 136256.16 13626.00 149882.00
13 1/13/2021 7 14 135616.49 13561.00 149177.00
14 1/14/2021 4 6 142390.00 14239.00 156629.00
15 1/15/2021 6 11 274391.13 27438.00 301829.00
16 1/16/2021 0 0
17 1/17/2021 1 2 8133.00 813.00 8946.00
18 1/18/2021 2 5 55476.00 5548.00 61024.00
19 1/19/2021 1 2 10571.00 1057.00 11628.00
20 1/20/2021 5 5 140280.77 14028.00 154308.00
21 1/21/2021 6 7 91223.33 9122.00 100345.00
22 1/22/2021 7 11 365528.88 36553.00 402082.00
23 1/23/2021 1 1 83858.00 8386.00 92244.00
24 1/24/2021 1 6 145538.00 14554.00 160092.00
25 1/25/2021 6 14 259048.75 25905.00 284954.00
26 1/26/2021 5 10 226731.65 22673.00 249404.00
27 1/27/2021 3 7 183660.00 18366.00 202026.00
28 1/28/2021 5 15 220317.59 22031.00 242349.00
29 1/29/2021 3 8 108742.00 10874.00 119616.00
30 1/30/2021 2 5 26175.58 2618.00 28794.00
31 1/31/2021 0 0
4574734.00

32 2/1/2021 4 6 217749.75 21775.00 239525.00

33 2/2/2021 8 24 725975.46 72598.00 798573.00
34 2/3/2021 3 11 258913.90 25891.00 284805.00
35 2/4/2021 2 2 51282.89 5129.00 56412.00
36 2/5/2021 4 6 85638.00 8564.00 94202.00
37 2/6/2021 1 1 25530.00 2553.00 28083.00
38 2/7/2021 0 0
39 2/8/2021 4 7 87370.06 8737.00 96107.00
40 2/9/2021 4 5 74932.96 7493.00 82426.00
41 2/10/2021 1 2 19810.00 1981.00 21791.00
42 2/11/2021 4 4 109222.85 10922.00 120145.00
43 2/12/2021 1 4 13280.00 1328.00 14608.00
44 2/13/2021 0 0
45 2/14/2021 1 2 51330.00 5133.00 56463.00
46 2/15/2021 3 4 31042.61 3105.00 34148.00
47 2/16/2021 2 2 15333.70 1534.00 16868.00
48 2/17/2021 3 4 100636.26 10063.00 110699.00
49 2/18/2021 3 8 131700.00 13170.00 144870.00
50 2/19/2021 4 6 195826.00 19583.00 215409.00
51 2/20/2021 10 24 383672.00 38367.00 422039.00
52 2/21/2021 2 5 75340.00 7534.00 82874.00
53 2/22/2021 5 7 90720.00 9072.00 99792.00
54 2/23/2021 9 21 352059.42 35206.00 387265.00
55 2/24/2021 3 3 19993.00 1999.00 21992.00
56 2/25/2021 5 14 442199.37 44220.00 486419.00
57 2/26/2021 9 12 406580.69 40658.00 447238.00
58 2/27/2021 6 11 195739.61 19575.00 215315.00
59 2/28/2021 1 0 73705.31 7371.00 81076.00
4659144.00

60 3/1/2021 10 20 2832547.69 283256.00 3115805.00

61 3/2/2021 2 1 93734.37 9373.00 103107.00
62 3/3/2021 3 1 225317.55 22532.00 247850.00
63 3/4/2021 0 0
64 3/5/2021 2 3 17730.00 1773.00 19503.00
65 3/6/2021 0 0
66 3/7/2021 0 0
67 3/8/2021 1 1 3970.00 397.00 4367.00
68 3/9/2021 3 6 95409.00 9541.00 104950.00
69 3/10/2021 8 16 97380.96 9738.00 107119.00
70 3/11/2021 0 0
71 3/12/2021 2 4 96846.00 9685.00 106531.00
72 3/13/2021 0 0
73 3/14/2021 0 0
74 3/15/2021 7 13 202698.12 20270.00 222968.00
75 3/16/2021 2 1 47339.67 4734.00 52074.00
 76 3/17/2021 1 2 48310.00 4831.00 53141.00
77 3/18/2021 4 6 177580.25 17759.00 195339.00
78 3/19/2021 5 19 431332.61 43134.00 474467.00
79 3/20/2021 0 0
80 3/21/2021 1 2 6300.00 630.00 6930.00
81 3/22/2021 3 9 193780.37 19378.00 213158.00
82 3/23/2021 8 24 569909.00 56992.00 626901.00
83 3/24/2021 9 23 431302.00 43131.00 474433.00
84 3/25/2021 10 17 187763.88 18776.00 206540.00
85 3/26/2021 4 5 232803.00 23281.00 256084.00
86 3/27/2021 2 2 7430.00 743.00 8173.00
87 3/28/2021 0 0
88 3/29/2021 5 7 59313.63 5932.00 65246.00
89 3/30/2021 10 27 893713.00 89371.00 983084.00
90 3/31/2021 18 29 309218.00 30922.00 340140.00
7987910.00

91 4/1/2021 8 21 599587.00 59959.00 659546.00

92 4/2/2021 5 9 191700.92 19170.00 210871.00
93 4/3/2021 7 8 272917.75 27292.00 300210.00
94 4/4/2021 0 0
95 4/5/2021 8 16 302019.88 30203.00 332223.00
96 4/6/2021 7 7 380610.97 38060.00 418671.00
97 4/7/2021 0 0
98 4/8/2021 5 10 317748.03 31776.00 349524.00
99 4/9/2021 1 1 265730.00 26573.00 292303.00
100 4/10/2021 2 0 84965.28 8497.00 93462.00
101 4/11/2021 0 0
102 4/12/2021 4 13 534507.00 53451.00 587958.00
103 4/13/2021 6 12 357419.78 35742.00 393162.00
104 4/14/2021 6 13 661063.94 66107.00 727171.00
105 4/15/2021 8 8 269735.75 26973.00 296708.00
106 4/16/2021 6 10 194646.19 19465.00 214111.00
107 4/17/2021 0 0
108 4/19/2021 0 0
109 4/20/2021 9 17 350890.00 35090.00 385980.00
110 4/21/2021 4 5 198533.46 19853.00 218387.00
111 4/22/2021 2 3 99032.00 9903.00 108935.00
112 4/23/2021 2 2 48321.00 4833.00 53154.00
113 4/24/2021 0 0
114 4/26/2021 31 49 596414.00 59642.00 656056.00
115 4/27/2021 2 0 28155.00 2816.00 30971.00
116 4/28/2021 9 15 296537.39 29654.00 326191.00
117 4/29/2021 0 0
118 4/30/2021 10 27 527727.37 52773.00 580500.00
7236094.00

119 5/1/2021 1 3 85166.00 8517.00 93683.00

120 5/2/2021 0 0
121 5/3/2021 3 9 24762.00 2476.00 27238.00
122 5/4/2021 5 18 495479.79 49548.00 545028.00
123 5/5/2021 1 2 241365.12 24137.00 265502.00
124 5/6/2021 14 27 545046.58 54505.00 599552.00
125 5/7/2021 5 11 171044.00 17104.00 188148.00
126 5/8/2021 0 0
127 5/9/2021 2 2 22484.00 2248.00 24732.00
128 5/10/2021 4 4 66632.00 6663.00 73295.00
129 5/11/2021 8 10 238683.00 23868.00 262551.00
130 5/12/2021 7 10 270910.00 27091.00 298001.00
131 5/14/2021 3 6 45293.00 4529.00 49822.00
132 5/15/2021 7 23 396168.40 39617.00 435785.00
133 5/16/2021 2 7 65806.00 6581.00 72387.00
134 5/17/2021 6 12 171948.61 17195.00 189144.00
135 5/18/2021 6 19 408378.00 40837.00 449215.00
136 5/19/2021 5 14 511421.00 51143.00 562564.00
137 5/20/2021 9 16 365032.00 36504.00 401536.00
138 5/21/2021 4 6 303446.84 30345.00 333792.00
139 5/22/2021 4 10 232404.00 23240.00 255644.00
140 5/23/2021 2 4 73250.00 7325.00 80575.00
141 5/24/2021 17 36 803915.96 80394.00 884310.00
142 5/25/2021 7 10 187390.00 18739.00 206129.00
143 5/26/2021 3 7 44754.00 4475.00 49229.00
144 5/27/2021 11 17 313568.00 31357.00 344925.00
145 5/28/2021 0 0
146 5/31/2021 0 0
6692787.00

147 6/2/2021 0 0
148 6/3/2021 0 0
149 6/4/2021 0 0
150 6/5/2021 0 0
151 6/7/2021 0 0
152 6/8/2021 0 0
153 6/9/2021 0 0
154 6/10/2021 0 0
155 6/11/2021 0 0
156 6/12/2021 0 0
157 6/13/2021 0 0
158 6/14/2021 18 39 516182.00 51620.00 567802.00
159 6/15/2021 10 14 189656.00 18966.00 208622.00
160 6/16/2021 9 23 1428764.00 142877.00 1571641.00
161 6/17/2021 4 4 53001.00 5301.00 58302.00
162 6/18/2021 7 8 288794.90 28880.00 317675.00
163 6/19/2021 34 84 462985.00 46301.00 509286.00
164 6/20/2021 2 8 114786.00 11479.00 126265.00
165 6/21/2021 14 34 922194.49 92221.00 1014415.00
166 6/22/2021 16 68 1559742.00 155976.00 1715718.00
167 6/23/2021 11 19 293458.68 29346.00 322805.00
168 6/24/2021 4 5 92185.85 9219.00 101405.00
6513936.00

169 7/5/2021 5 9 239391.50 23939.00 263331.00

170 7/6/2021 9 26 1557245.07 155725.00 1712970.00
171 7/7/2021 7 11 220150.00 22016.00 242166.00
172 7/8/2021 9 25 729183.72 72920.00 802103.00
173 7/9/2021 7 10 133128.56 13313.00 146441.00
174 7/10/2021 3 4 46370.00 4638.00 51008.00
175 7/11/2021 9 19 303813.05 30381.00 334194.00
176 7/12/2021 9 18 725980.34 72598.00 798579.00
177 7/13/2021 5 12 248283.63 24829.00 273112.00
178 7/14/2021 6 19 378679.96 37869.00 416549.00
179 7/15/2021 6 20 797889.00 79789.00 877678.00
180 7/16/2021 5 9 84358.50 8437.00 92796.00
181 7/18/2021 4 7 59129.08 5913.00 65042.00
182 7/20/2021 0 0
183 7/21/2021 13 31 1445807.63 144582.00 1590390.00
184 7/22/2021 2 5 197762.00 19776.00 217538.00
185 7/23/2021 11 20 579126.58 57913.00 637040.00
186 7/24/2021 24 73 472317.00 47231.00 519548.00
187 7/25/2021 0 0
188 7/26/2021 7 20 478393.00 47839.00 526232.00
189 7/27/2021 9 15 536408.16 53642.00 590050.00
190 7/28/2021 6 6 65190.18 6519.00 71709.00
191 7/29/2021 3 4 124246.33 12425.00 136671.00
192 7/30/2021 5 13 366480.00 36648.00 403128.00
193 7/31/2021 4 6 73586.16 7359.00 80945.00
10849220.00

194 8/2/2021 11 16 303689.10 30370.00 334059.00

195 8/3/2021 5 11 358784.50 35879.00 394664.00
196 8/4/2021 8 17 719621.28 71964.00 791585.00
197 8/5/2021 2 3 280957.50 28096.00 309054.00
198 8/6/2021 6 7 317121.79 31712.00 348834.00
199 8/7/2021 3 3 113043.69 11304.00 124348.00
200 8/8/2021 2 7 151315.00 15131.00 166446.00
201 8/9/2021 1 1 15656.00 1566.00 17222.00
202 8/10/2021 3 1 234464.27 23447.00 257911.00
203 8/12/2021 2 2 44140.00 4414.00 48554.00
204 8/13/2021 5 15 603669.44 60368.00 664037.00
205 8/14/2021 10 22 121490.24 12149.00 133639.00
206 8/15/2021 2 5 31941.00 3194.00 35135.00
207 8/16/2021 2 3 35808.00 3581.00 39389.00
208 8/17/2021 1 1 11525.99 1153.00 12679.00
209 8/18/2021 4 9 175966.38 17596.00 193563.00
210 8/19/2021 6 16 851551.73 85155.00 936707.00
211 8/20/2021 1 2 86884.00 8688.00 95572.00
212 8/21/2021 1 1 95225.00 9523.00 104748.00
213 8/22/2021 0 0
214 8/23/2021 3 5 157047.51 15705.00 172752.00
215 8/24/2021 1 4 79360.00 7936.00 87296.00
216 8/25/2021 3 4 154121.21 15412.00 169533.00
217 8/26/2021 2 5 77249.03 7725.00 84974.00
218 8/27/2021 2 4 21220.00 2122.00 23342.00
219 8/28/2021 0 0
220 8/30/2021 4 7 238671.84 23867.00 262538.00
221 8/31/2021 11 18 233197.00 23321.00 256518.00
6065099.00

222 9/1/2021 3 6 39350.00 3935.00 43285.00

223 9/2/2021 11 11 874878.75 87488.00 962366.00
224 9/3/2021 0 0
225 9/4/2021 1 1 11300.00 1130.00 12430.00
226 9/5/2021 1 3 24350.00 2435.00 26785.00
227 9/6/2021 1 1 108486.50 10849.00 119336.00
228 9/7/2021 6 6 619380.66 61939.00 681319.00
229 9/8/2021 5 17 385821.00 38583.00 424404.00
230 9/9/2021 5 13 282975.40 28297.00 311272.00
231 9/10/2021 2 5 62666.00 6267.00 68933.00
232 9/11/2021 4 9 130116.00 13011.00 143127.00
233 9/13/2021 1 2 22300.00 2230.00 24530.00
234 9/14/2021 3 4 442564.30 44257.00 486821.00
235 9/15/2021 3 4 66399.67 6640.00 73040.00
236 9/16/2021 5 8 656194.83 65620.00 721815.00
237 9/17/2021 2 11 343462.05 34346.00 377808.00
238 9/18/2021 0 0
239 9/19/2021 0 0
240 9/20/2021 6 11 303197.27 30319.00 333516.00
241 9/21/2021 4 17 618662.60 61867.00 680530.00
242 9/22/2021 4 13 280016.92 28002.00 308018.00
243 9/23/2021 3 3 22564.85 2257.00 24822.00
244 9/24/2021 5 11 147640.66 14764.00 162405.00
245 9/25/2021 20 33 965602.02 96561.00 1062163.00
246 9/26/2021 1 1 7700.00 770.00 8470.00
247 9/27/2021 3 5 111116.00 11112.00 122228.00
248 9/28/2021 3 3 106320.50 10632.00 116953.00
249 9/29/2021 5 11 801176.68 80118.00 881294.00
250 9/30/2021 7 13 1014062.02 101406.00 1115468.00
9293138.00

251 10/1/2021 7 15 389365.25 38937.00 428303.00

252 10/2/2021 0 0
253 10/4/2021 5 7 124364.00 12436.00 136800.00
254 10/5/2021 2 2 16994.67 1699.00 18694.00
255 10/6/2021 0 0
256 10/7/2021 1 0 14458.86 1446.00 15905.00
257 10/8/2021 3 5 182615.00 18262.00 200877.00
258 10/9/2021 1 3 24619.00 2462.00 27081.00
259 10/10/2021 1 3 55970.00 5597.00 61567.00
260 10/11/2021 6 10 413584.44 41359.00 454943.00
261 10/12/2021 4 4 240280.00 24028.00 264308.00
262 10/13/2021 4 11 340954.39 34095.00 375049.00
263 10/14/2021 1 3 72985.00 7299.00 80284.00
264 10/15/2021 2 2 76780.00 7678.00 84458.00
265 10/17/2021 2 5 42216.00 4222.00 46438.00
266 10/18/2021 4 8 224500.57 22450.00 246951.00
267 10/19/2021 4 7 142962.08 14296.00 157258.00
268 10/21/2021 6 14 657701.17 65769.00 723470.00
269 10/22/2021 5 15 257956.94 25796.00 283753.00
270 10/23/2021 15 24 348720.67 34872.00 383593.00
271 10/24/2021 1 2 58590.00 5859.00 64449.00
272 10/25/2021 4 5 228815.80 22882.00 251698.00
273 10/26/2021 4 8 101561.21 10156.00 111717.00
274 10/27/2021 4 9 412011.00 41201.00 453212.00
275 10/28/2021 6 10 240471.53 24047.00 264519.00
276 10/29/2021 2 8 87302.00 8730.00 96032.00
277 10/30/2021 1 1 269030.57 26903.00 295934.00
278 10/31/2021 1 1 24640.00 2464.00 27104.00
5554397.00
279 11/1/2021 4 8 126626.00 12663.00 139289.00
280 11/2/2021 4 6 292650.99 29265.00 321916.00
281 11/3/2021 5 11 357263.00 35726.00 392989.00
282 11/4/2021 4 5 42470.00 4247.00 46717.00
283 11/5/2021 0 0
284 11/6/2021 3 7 450455.00 45046.00 495501.00
285 11/8/2021 4 11 132414.53 13241.00 145656.00
286 11/9/2021 4 9 453314.74 45332.00 498647.00
287 11/10/2021 7 19 380458.06 38046.00 418504.00
288 11/11/2021 3 3 145055.11 14506.00 159561.00
289 11/12/2021 2 4 435781.32 43578.00 479359.00
290 11/13/2021 0 0
291 11/15/2021 7 18 463777.38 46378.00 510156.00
292 11/16/2021 6 13 319538.24 31953.00 351492.00
293 11/17/2021 7 12 193314.94 19331.00 212646.00
294 11/18/2021 3 6 72328.52 7232.00 79560.00
295 11/19/2021 3 6 210731.08 21073.00 231804.00
296 11/20/2021 22 35 502203.54 50220.00 552424.00
297 11/21/2021 0 0
298 11/22/2021 4 7 173980.00 17398.00 191378.00
299 11/23/2021 5 9 223590.45 22359.00 245950.00
300 11/24/2021 3 8 127119.20 12712.00 139831.00
301 11/25/2021 5 9 427272.00 42727.00 469999.00
302 11/26/2021 5 6 509267.37 50927.00 560194.00
303 11/27/2021 2 1 23148.51 2315.00 25464.00
304 11/28/2021 1 6 178336.00 17834.00 196170.00
305 11/29/2021 6 13 279123.93 27912.00 307036.00
306 11/30/2021 3 5 332910.77 33291.00 366202.00
7538445.00

307 12/1/2021 8 12 156165.25 15617.00 171782.00

308 12/2/2021 1 1 55076.00 5508.00 60584.00
309 12/3/2021 13 36 882029.82 88202.00 970233.00
310 12/4/2021 0 0
311 12/5/2021 0 0
312 12/6/2021 5 6 215320.55 21532.00 236853.00
313 12/7/2021 4 5 117163.50 11717.00 128881.00
314 12/8/2021 4 5 73192.00 7319.00 80511.00
315 12/9/2021 5 11 372124.01 37212.00 409336.00
316 12/10/2021 7 8 275238.68 27524.00 302763.00
317 12/11/2021 3 8 119274.34 11927.00 131201.00
318 12/12/2021 0 0
319 12/13/2021 2 4 39766.00 3977.00 43743.00
320 12/14/2021 3 4 41740.85 4174.00 45915.00
321 12/15/2021 2 6 61546.70 6155.00 67702.00
322 12/16/2021 2 5 82636.90 8264.00 90901.00
323 12/17/2021 2 2 36010.86 3601.00 39612.00
324 12/18/2021 15 28 150360.00 15035.00 165395.00
325 12/19/2021 0 0
326 12/20/2021 3 5 75675.46 7568.00 83243.00
327 12/21/2021 7 9 260506.12 26051.00 286557.00
328 12/22/2021 3 7 190810.00 19081.00 209891.00
329 12/23/2021 4 9 157045.27 15705.00 172750.00
330 12/24/2021 10 16 524823.25 52483.00 577306.00
331 12/25/2021 3 5 85931.00 8593.00 94524.00
332 12/26/2021 2 5 21965.86 2197.00 24163.00
333 12/27/2021 4 8 195412.23 19541.00 214953.00
334 12/28/2021 0 0
335 12/29/2021 7 9 273298.24 27330.00 300628.00
336 12/30/2021 5 9 139888.67 13990.00 153879.00
337 12/31/2021 0 0
5063306.00

GRAND TOTAL : 1459 2915 74571050,98 57156.00 82028210.00

==============

==============