Apotek Sehati Care Outlet M.

Seripin
Data Pembayaran Piutang Obat
No Tanggal Nama Pasien Kekurangan Total Piutang Keterangan
1 12/07/2020 Makbul Rp 658,000.00
Rp 1,152,500.00
01/09/2020 Makbul Rp 494,500.00
2 29/06/2020 Marketing Sehati Rp 29,000.00 Rp 29,000.00
3 06/10/2021 PPO Bidan Elli Rp 27,000.00 Rp 27,000.00
4 07/06/2021 Rp 21,000.00 Rp 21,000.00
5 19/08/2021 Rp 9,000.00 Rp 9,000.00
27/11/2021 Sehati Outlet Ratulangi Rp 101,000.00
6 Rp 976,000.00
15/11/2022 Sehati Outlet Ratulangi Rp 875,000.00
23/01/2022 PPO Bidan Hj Tini Rp 25,000.00
7 Rp 41,000.00
06/10/2022 PPO Bidan Hj Tini Rp 16,000.00
29/01/2022 H. Natzir Rp 25,000.00
8 16/02/2022 H. Natzir Rp 25,000.00
Rp 540,000.00
28/04/2022 H. Natzir Rp 23,000.00
25/10/2022 H. Natzir Rp 467,000.00
9 06/05/2022 Nurul Ilmi Rp 20,000.00 Rp 20,000.00
26/06/2022 Hj. Niar Rp 37,000.00
10 Rp 56,000.00
29/12/2022 Hj. Niar Rp 19,000.00
11 07/05/2022 PPO dr Nurbaya Rp 720,000.00 Rp 720,000.00
08/07/2022 PPO Ibu Marni Rp 25,000.00
15/08/2022 PPO Ibu Marni Rp 898,000.00
12 09/08/2022 PPO Ibu Marni Rp 3,376,000.00 Rp 6,294,000.00
23/09/2022 PPO Ibu Marni Rp 1,719,000.00
23/09/2022 PPO Ibu Marni Rp 276,000.00
08/11/2022 PPO Ibu Yuli Rp 1,102,000.00
09/07/2022 PPO Ibu Yuli Rp 502,000.00
13 23/09/2022 PPO Ibu Yuli Rp 855,000.00 Rp 5,507,000.00
11/10/2022 PPO Ibu Yuli Rp 2,572,000.00
24/11/2022 PPO Ibu Yuli Rp 200,000.00
 22/08/2022 H. Azwar Tjais Rp 76,000.00
24/08/2022 H. Azwar Tjais Rp 34,000.00
25/08/2022 H. Azwar Tjais Rp 56,000.00
25/08/2022 H. Azwar Tjais Rp 45,000.00
09/01/2022 H. Azwar Tjais Rp 25,000.00
14 Rp 1,341,000.00
22/09/2022 H. Azwar Tjais Rp 24,000.00
22/09/2022 H. Azwar Tjais Rp 99,000.00
12/08/2022 H. Azwar Tjais Rp 116,000.00
12/09/2022 H. Azwar Tjais Rp 848,000.00
30/12/2022 H. Azwar Tjais Rp 18,000.00
26/08/2022 PPO Ibu Sutri Rp 260,000.00
15 09/07/2022 PPO Ibu Sutri Rp 830,000.00 Rp 1,546,000.00
14/10/2022 PPO Ibu Sutri Rp 456,000.00
16 30/08/2022 Indra PPO Rp 24,000.00 Rp 24,000.00
14/09/2022 Ummu Kalsum (Sehati) Rp 20,000.00
25/09/2022 Ummu Kalsum (Sehati) Rp 11,000.00
29/09/2022 Ummu Kalsum (Sehati) Rp 176,000.00
17 15/10/2022 Ummu Kalsum (Sehati) Rp 252,000.00 Rp 1,096,000.00
11/08/2022 Ummu Kalsum (Sehati) Rp 299,000.00
29/11/2022 Ummu Kalsum (Sehati) Rp 3,000.00
01/02/2023 Ummu Kalsum (Sehati) Rp 335,000.00
18 21/10/2022 Mama Majene Rp 1,128,000.00 Rp 1,128,000.00
19 26/10/2022 PPO Ibu Wahida Rp 60,000.00 Rp 60,000.00
20 31/10/2022 PPO Ibu Ira Rp 9,000.00 Rp 9,000.00

11/06/2022 Irfan Karyawan Rp 58,000.00

11/10/2022 Irfan Karyawan Rp 53,000.00
21 Rp 206,000.00
21/11/2022 Irfan Karyawan Rp 30,000.00
12/08/2022 Irfan Karyawan Rp 65,000.00
11/07/2022 Evi Amalia (Karyawan) Rp 220,000.00
22 Rp 281,000.00
31/12/2022 Evi Amalia (Karyawan) Rp 61,000.00
11/08/2022 PPO Ibu Mustaking Rp 86,000.00
23 Utang obat
Rp 455,000.00 cabang di
pusat
23 Utang obat
12/10/2022 PPO Ibu Mustaking Rp 84,000.00 Rp 455,000.00 cabang di
pusat
08/01/2023 PPO Ibu Mustaking Rp 285,000.00
24 11/11/2022 Kiki (Karyawan) Rp 130,000.00 Rp 130,000.00
16/11/2022 Ivan (Karyawan) Rp 16,000.00
25 21/11/2022 Ivan (Karyawan) Rp 11,000.00 Rp 60,000.00
23/11/2022 Ivan (Karyawan) Rp 33,000.00
25/11/2022 Muh Abrar Anam (Karyawan) Rp 17,000.00
26 19/12/2022 Muh Abrar Anam (Karyawan) Rp 17,000.00 Rp 42,000.00
23/12/2022 Muh Abrar Anam (Karyawan) Rp 8,000.00
27 31/12/2022 PPO Pak Hamka Rp 2,010,000.00 Rp 2,010,000.00
Utang obat
28 12/02/2022 PPO Ibu Hijra Cabang Rp 336,000.00 Rp 336,000.00 cabang di
pusat
229 12/02/2022 Pak M. Basir PPO Rp 119,000.00 Rp 119,000.00
12/04/2022 Tim Sehati Sandi Rp 252,000.00
30 Rp 297,000.00
30/12/2022 Tim Sehati Sandi Rp 45,000.00
31 14/12/2022 Ina (Karyawan Cabang) Rp 130,000.00 Rp 130,000.00
32 19/12/2022 PPO Pak Mustafa Rp 1,678,000.00 Rp 1,678,000.00
20/12/2022 PPO Pak Usman Rp 864,000.00
06/01/2023 PPO Pak Usman Rp 260,000.00
33 06/01/2023 PPO Pak Usman Rp 344,000.00 Rp 5,634,000.00
06/01/2023 PPO Pak Usman Rp 3,962,000.00
06/01/2023 PPO Pak Usman Rp 204,000.00
34 01/02/2023 PPO Ibu Zainuddin Rp 226,000.00 Rp 226,000.00
26/12/2022 Nidar Sehati Care Rp 77,000.00
27/12/2022 Nidar Sehati Care Rp 65,000.00
35 31/12/2022 Nidar Sehati Care Rp 30,000.00 Rp 208,000.00
03/01/2023 Nidar Sehati Care Rp 30,000.00
06/01/2023 Nidar Sehati Care Rp 6,000.00
36 22/12/2022 PPO H. Abdullah Rp 715,000.00 Rp 715,000.00
 26/12/2022 PPO Pak Amir /Ayu Indah Rp 1,656,000.00
Rp 2,566,000.00
37 04/01/2023 PPO Pak Amir /Ayu Indah Rp 910,000.00
38 27/12/2022 PPO Pak Nasrul Rp 608,000.00 Rp 608,000.00
39 27/12/2022 PPO Pak Anwar Rp 100,000.00 Rp 100,000.00
40 29/12/2022 PPO Nelly Rp 659,000.00 Rp 659,000.00
41 04/01/2023 PPO Andi Cia Rp 44,000.00 Rp 44,000.00
42 07/01/2023 PPO Ibu Syahruni Rp 253,000.00 Rp 253,000.00

43 07/01/2023 PPO Ibu Kama Rp 578,000.00 Rp 578,000.00

44 08/01/2023 PPO Arfah Rp 210,000.00 Rp 210,000.00

Total Piutang Rp 38,141,500.00

 Apotek Sehati Care Ratulangi
Data Pembayaran Piutang Obat
SEMUA DATA
No Tanggal Nama Pasien Kekurangan Total Piutang Keterangan
1 14/9/2021 Sehati Rp 33,296.00 Rp 33,296.00
1/1/2022 H. Azwar Sehati Rp 35,000.00
18/2/2022 H. Azwar Sehati Rp 72,000.00
27/11/2022 H. Azwar Sehati Rp 40,000.00 Rp 306,000.00
2
18/12/2022 H. Azwar Sehati Rp 152,000.00
07/01/2023 H. Azwar Sehati Rp 2,000.00
07/01/2023 H. Azwar Sehati Rp 5,000.00
17/4/2022 Ibu Ummu Kalsum Rp 3,000.00
7/9/2022 Ibu Ummu Kalsum Rp 15,000.00
3 Rp 55,000.00
22/10/2022 Ibu Ummu Kalsum Rp 34,000.00
30/12/2022 Ibu Ummu Kalsum Rp 3,000.00
4 29/9/2022 PPO Ibu Ida (085322382237) Rp 95,000.00 Rp 95,000.00
2/11/2022 Ayu Sehati Rp 6,000.00
14/11/2022 Ayu Sehati Rp 20,000.00
15/11/2022 Ayu Sehati Rp 13,000.00
5 Rp 90,000.00
18/11/2022 Ayu Sehati Rp 18,000.00
20/11/2022 Ayu Sehati Rp 18,000.00
29/11/2022 Ayu Sehati Rp 15,000.00
6 15/11/2022 PPO Pak Isrum Rp 955,000.00 Rp 955,000.00
26/11/2022 Hj Agu Talim (Teman Pak Aji Nasir) Rp 350,000.00
7 Rp 470,000.00
26/11/2022 Hj Agu Talim (Teman Pak Aji Nasir) Rp 120,000.00
27/12/2022 H. Nasir Rp 31,000.00
8 Rp 74,000.00
2/1/2023 H. Nasir Rp 43,000.00
9 02/01/2023 PPO Pak Ical Rp 1,622,000.00 Rp 1,622,000.00
02/01/2023 PPO Toko Obat Dirgahayu Rp 2,107,000.00 Rp 2,107,000.00
10 27/12/2022 PPO Ibu Nia Rp 1,156,000.00 Rp 1,156,000.00
11 30/12/2022 Ina Sehati Rp 13,000.00 Rp 13,000.00
12 05/01/2023 Burhan Rp 141,000.00 Rp 141,000.00
28/12/2022 Pak Ramli Rp 1,977,000.00
13 Rp 4,170,000.00
03/01/2023 Pak Ramli Rp 2,193,000.00
utang obat
14 06/01/2023 ppo hj rabinang Rp 117,000.00 Rp 117,000.00
pusat
15 07/01/2023 HJ. Niar Rp 19,000.00 Rp 19,000.00
16 07/01/2023 Dr. Erli Rp 323,000.00 Rp 323,000.00
17 08/01/2023 Ibu Mustakim Rp 795,000.00 Rp 795,000.00
Total Piutang Rp 12,541,296.00
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