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LAPORAN KEUANGAN DR GIGI KLINIK IHSANI

OKTOBER
NO NAMA HARGA KOTOR KLINIK
1 PGS Rp 100,000 Rp 59,500
2 KONSUL Rp 2,500 Rp 12,500
3 KONSUL Rp 25,000 Rp 12,500
4 PGT Rp 150,000 Rp 96,500
5 KONSUL Rp 25,000 Rp 61,450
6 TS Rp 75,000 Rp 61,450
7 GI Rp 100,000 Rp 65,500
8 PGT Rp 300,000 Rp 96,500
9 GI Rp 300,000 Rp 65,500
10 PGT Rp 150,000 Rp 96,500
11 KONSUL Rp 25,000 Rp 12,500
12 KONSUL Rp 25,000 Rp 12,500
13 SC Rp 100,000 Rp 60,500
14 KONSUL Rp 25,000 Rp 12,500
15 SC Rp 125,000 Rp 60,500
TOTAL Rp 786,400

UANG DUDUK Rp 75,000 12 Rp 900,000

TOTAL PENDAPATAN Rp (113,600) MINUS

TABUNGAN Rp 304,350

PENDAPATAN BERSIH Rp 190,750


LAPORAN KEUANGAN DR GIGI KLINIK IHSANI

NOVEMBER
NO NAMA HARGA KOTOR KLINIK
1 TS Rp 75,000 Rp 61,450
2 LC Rp 150,000 Rp 79,500
3 KONSUL Rp 25,000 Rp 12,500
4 KONSUL Rp 25,000 Rp 12,500
5 KONSUL Rp 25,000 Rp 12,500
6 KONSUL Rp 25,000 Rp 12,500
7 KONSUL Rp 25,000 Rp 12,500
8 KONSUL Rp 25,000 Rp 12,500
9 TS Rp 100,000 Rp 61,450
10 TS Rp 100,000 Rp 61,450
11 PGS Rp 120,000 Rp 59,500
12 KONSUL Rp 25,000 Rp 12,500
13 KONSUL Rp 25,000 Rp 12,500
14 GI Rp 120,000 Rp 65,500
15 TS Rp 120,000 Rp 61,450
16 KONSUL Rp 25,000 Rp 12,500
17 KONSUL Rp 25,000 Rp 12,500
18 KONSUL Rp 25,000 Rp 12,500
19 PGS Rp 100,000 Rp 59,500
20 PGS Rp 100,000 Rp 59,500
21 KONSUL Rp 25,000 Rp 12,500
22 PGS Rp 120,000 Rp 59,500
TOTAL Rp 778,800

UANG DUDUK Rp 75,000 9 Rp 675,000

TOTAL PENDAPATAN Rp 103,800


LAPORAN KEUANGAN DR GIGI KLINIK IHSANI

DESEMBER
NO NAMA HARGA KOTOR KLINIK
1 PGS Rp 100,000 Rp 59,500
2 TS Rp 100,000 Rp 61,450
3 KONSUL Rp 25,000 Rp 12,500
4 KONSUL Rp 25,000 Rp 12,500
5 LC Rp 150,000 Rp 79,500
6 KONSUL Rp 25,000 Rp 12,500
7 KONSUL Rp 25,000 Rp 12,500
8 TS Rp 100,000 Rp 61,450
9 SC Rp 300,000 Rp 60,500
10 KONSUL Rp 25,000 Rp 12,500
11 KONSUL Rp 25,000 Rp 12,500
12 KONSUL Rp 25,000 Rp 12,500
13 KONSUL Rp 25,000 Rp 12,500
14 TS Rp 100,000 Rp 61,450
15 KONSUL Rp 30,000 Rp 15,000
16 GI Rp 150,000 Rp 65,500
17 KONSUL Rp 25,000 Rp 12,500
18 KONSUL Rp 25,000 Rp 12,500
19 KONSUL Rp 25,000 Rp 12,500
20 KONSUL Rp 25,000 Rp 12,500
21 TS Rp 100,000 Rp 61,450
22 KONSUL Rp 50,000 Rp 25,000
23 LC Rp 200,000 Rp 79,500
24 PGS Rp 150,000 Rp 59,500
25 PGS Rp 100,000 Rp 59,500
26 TS Rp 100,000 Rp 61,450
27 LC Rp 200,000 Rp 79,500
28 PGS Rp 100,000 Rp 59,500
29 PGS Rp 100,000 Rp 59,500
30 PGS Rp 100,000 Rp 59,500
31 KONSUL Rp 25,000 Rp 25,000
32 KONSUL Rp 50,000 Rp 25,000
33 LC Rp 150,000 Rp 79,500
34 KONSUL Rp 25,000 Rp 25,000
35 KONSUL Rp 25,000 Rp 25,000
TOTAL Rp 1,398,250

UANG DUDUK Rp 75,000 11 Rp 825,000

TOTAL PENDAPATAN Rp 573,250

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