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    kasir puri asih cikampek
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    The document appears to be a financial record listing transactions with individual customer names and amounts. It includes a total of 3,596,375 for one category, 12,992,460 for another, and 245,000 for a third, with subtotals of 3,088,000, 908,070, and 3,088,000, and a grand total of 17,070,795. It also includes notes about insurance payments and categories of patients.

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    The document appears to be a financial record listing transactions with individual customer names and amounts. It includes a total of 3,596,375 for one category, 12,992,460 for another, and 245,000 for a third, with subtotals of 3,088,000, 908,070, and 3,088,000, and a grand total of 17,070,795. It also includes notes about insurance payments and categories of patients.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Total: Total Seluruhnya

    Uploaded by

    kasir puri asih cikampek
    The document appears to be a financial record listing transactions with individual customer names and amounts. It includes a total of 3,596,375 for one category, 12,992,460 for another, and 245,000 for a third, with subtotals of 3,088,000, 908,070, and 3,088,000, and a grand total of 17,070,795. It also includes notes about insurance payments and categories of patients.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    226 RJ2303160231 160323000300 JANUAR NUGRAHA PRATAMA, TN 5,000.00 58,080.00 0.00 0.00 0.00 0.00 0.00 0.00 63,080.

    00

    227 RJ2303160226 160323000301 TOLIB TN 5,000.00 58,080.00 0.00 0.00 0.00 0.00 0.00 0.00 63,080.00

    228 RJ2303160222 160323000302 SITI HODIJAH,NY 5,000.00 73,920.00 0.00 0.00 0.00 0.00 0.00 0.00 78,920.00

    229 RJ2303160221 160323000303 HAFLA JANNATU ZAHRA,AN 5,000.00 27,120.00 0.00 0.00 0.00 0.00 0.00 0.00 32,120.00

    230 RJ2303160218 160323000304 PITRI BIN FIRMAN,NY (BPJS) 5,000.00 21,120.00 0.00 0.00 0.00 0.00 0.00 0.00 26,120.00

    231 RJ2303160220 160323000305 SONIA ARTAVIA PUTRI,AN(BPJS) 5,000.00 63,360.00 0.00 0.00 0.00 0.00 0.00 0.00 68,360.00

    232 RJ2303160234 160323000306 BEZAEL IMANUEL,AN(BPJS) 5,000.00 47,520.00 0.00 0.00 0.00 0.00 0.00 0.00 52,520.00

    Total : 3,596,375.00 12,992,460.00 245,000.00 0.00 31,960.00 205,000.00 3,088,000.00 0.00 13,982,795.00

    Total Seluruhnya : 17,070,795.00

    Petugas Kasir, Kepala Kasir,

    Rawat jalan : Rp 3,088,000


    Rawat inap : Rp 908,070 observasi ( Asuransi )
    Jumlah : Rp 3,088,000
    Selisih : Rp 31,960
    ( Seluruh User ) Total : Rp 3,056,040 ( .........................................)
    Rembes : Rp 405,000
    Rp 2,651,040

    Asurasansi 6 pasien Rp 253,465


    Umum 16 pasien
    Bpjs 189 pasien
    umum gigi 1 pasien

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