Febuari 2015

BISMILLAHIRROHMAANIRROHI
LAPORAN KEUANGAN BULANAN SAYAN

BULAN FEBRUARI 2015
PEMASUKAN
TANGGAL
RINCIAN NAMA BIAYA
1/2/2015 Cek Gula (Pribadi) Sudibyo Tn Rp 30,000

Surat Keterangan Sehat Lekan Prasasty Tn Rp 45,000
Suntik KB Heni Ny Rp 25,000

Pasien Umum Nurhasanah Ny Rp 45,000
Pasien Umum Asma An Rp 45,000
Suntik KB Asti Ny Rp 25,000
Pasien Umum Narashima An Rp 55,000
Pasien Umum Maulana Tn Rp 55,000
Pasien Umum Yanto Tn Rp 55,000
Pasien Umum Rendy Tn Rp 45,000
2/2/2015 Pasien Kandungan Erlina Ny Rp 165,000

Buku KIA Erlina Ny Rp 10,000
Pasien Kandungan Kokom Ny Rp 120,000
Pasien Kandungan Erni Ny Rp 120,000
Buku KIA Astri Ny Rp 10,000
Pasien Kandungan Astri Ny Rp 135,000
Pasien Kandungan Mumun Ny Rp 120,000
Pasien Kandungan Lina Ny Rp 120,000
CTG Lina Ny Rp 100,000
Periksa Dalam Lina Ny Rp 70,000
Pasien Umum Amany An Rp 55,000

Pasien Umum Maria Aryanto Ny Rp 45,000
Pasien Kecantikan Eva Mulida Ny Rp 81,000
Pasien Kecantikan Rina Ny Rp 190,000

Pasien Umum Yulijar An Rp 45,000
Pasien Umum Abdul Khadir Tn Rp 45,000
Pasien Umum Hadi Daryono Tn Rp 55,000
Pasien Umum Elfrida Ny Rp 45,000
Sewa Oksigen Lina Ny Rp 50,000
Suntik Kb Linda Sari Ny Rp 35,000
Pasien Umum Emy Suhartati Ny Rp 45,000
Pasien Umum Ramdan Tn Rp 55,000
Pasien Umum Kiki Rudianto Tn Rp 55,000
Pasien Umum Syafiq An Rp 45,000
Pasien Drg Lis Sunandi Tn Rp 200,000
3/2/2015
Pasien Umum Dira Nn Rp 45,000
Suntik Kb Atik Ny Rp 25,000
Suntik Kb Pebi Ny Rp 25,000

Pasien Umum M. Rafi Fadia An Rp 55,000
Ganti Balutan Kecil M. Rafi Fadia An Rp 55,000
Pasien Umum Muttaqi Ali An Rp 45,000
pasien Drg Lis Talug Tn Rp 80,000
Pasien Umum Syaifuddin Syarif Tn Rp 55,000
Pasien drg Lis Ermianty Amran Ny Rp 70,000
Pasien Umum Anton Murdiyanto Tn Rp 45,000
Pasien Umum Eka Tn Rp 45,000
Pasien Umum Taufiq Tn Rp 55,000
Cek Gula Darah Taufiq Tn Rp 25,000
Pasien Umum Stefanya An Rp 55,000
Pasien Umum Hasan Tn Rp 55,000
Pasien Umum Dipta Ny Rp 45,000
Pasien Umum Andika Tn Rp 45,000
Pasien Umum Malam Ina Ny Rp 85,000
Pasien Umum Malam Agung An Rp 85,000
Pasien Umum Malam Rinto Tn Rp 85,000
Pasien Umum Malam M.Amin An Rp 75,000
4/2/2015
Pasien Umum Raihan An Rp 45,000
Suntik KB Ceria Ny Rp 35,000
Pasien Umum Della Ny Rp 45,000
Pasien Kecantikan Riama Ny Rp 292,000
Pasien Kecantikan Parlah Ny Rp 190,000
Pasien Kecantikan Istiqomah Ny Rp 586,000
Pasien Kecantikan Binti Ny Rp 120,000

Pasien Umum Natasha Ny Rp 45,000
Pasien Umum Zulfahmi Tn Rp 55,000
Ganti Balutan Kecil Zulfahmi Tn Rp 45,000
Pasien Kecantikan Syarofah Ny Rp 156,000
Pasien Umum Tegar An Rp 45,000
Pasien Umum Farrell Rayhorian An Rp 45,000
Surat Keterangan Sehat Pachuru Rozi Tn Rp 45,000
Pasien Umum Malam Mia Fitriani An Rp 75,000
Inhalasi Anak (dokter) Mia Fitriani An Rp 75,000
Pasien Umum Mohamad Zainuri Tn Rp 45,000
5/2/2015
Pasien Umum Farel An Rp 45,000

Pasien Umum Anggun An Rp 55,000
Pasien Umum Johan Tn Rp 45,000

Katerisasi Johan Tn Rp 75,000
Surat Keterangan Sehat Siswanto Tn Rp 45,000

Pasien Umum Gendhiz An Rp 45,000
Pasien Umum Vega Ny Rp 45,000
Pasien Umum Sri M Ny Rp 55,000
Pasien Umum Malam Afrizal An Rp 85,000
6/2/2015 Pasien Umum Satria Angga Tn Rp 45,000
Pasien Umum Sunarti Ny Rp 45,000
Pasien Kandungan Arumiati Ny Rp 135,000

Bongkar IUD Arumiati Ny Rp 200,000
Pasang IUD Arumiati Ny Rp 300,000
Pasien Kandungan Nabila Ny Rp 135,000
Pasien Kandungan Ferra Ny Rp 120,000
Pasien Kandungan Sukrismiati Ny Rp 120,000
Buku KIA Sukrismiati Ny Rp 10,000
Pasien Kandungan Ailin Ny Rp 120,000
Pasien Kandungan Diana Ny Rp 120,000
Pasien Kandungan Susi Ny Rp 120,000
Pasien drg Lis Ramadyansyah Tn Rp 106,000

Pasien Umum Ike Ny Rp 45,000
Pasien Drg Lis Gabriella Nn Rp 634,000
Pasien drg Lis Suryani Ny Rp 190,000
Pasien Umum Vivi Ny Rp 55,000
Pasien Umum Tofik Tn Rp 55,000
Injeksi Antibiotik PHS Tofik Tn Rp 250,000
Pasien Umum Rafia An Rp 55,000
Pasien Umum Nana Ny Rp 45,000
7/2/2015
Pasien Kecantikan Nani Ny Rp 84,000
Pasien Kebidanan Khaylila An Rp 40,000
Vaksin DPT Polio Khaylila An Rp 50,000
Pasien Umum Khanza An Rp 55,000

Pasien Umum Izzatunisa An Rp 45,000
Cek Kolestrol Pribadi Enny Ny Rp 40,000
Pasien Umum Syamlaila An Rp 45,000
Inhalasi Anak Syamlaila An Rp 75,000
Suntik KB Yani Ny Rp 25,000
Pasien Umum Malam Nefty Tn Rp 85,000
Suntik KB Munati Ny Rp 25,000
Pasien Umum Malam Ade Tn Rp 85,000
8/2/2015 Pasien Umum M. Rifai An Rp 55,000

Pasien Umum Navya An Rp 55,000
Inhalasi Anak Navya An Rp 75,000
Suntik KB Dewi Ny Rp 25,000
Suntik KB Septi Ny Rp 25,000
Pasien Umum Marsekal An Rp 45,000
Inhalasi Anak Marsekal An Rp 75,000
Pasien Umum Miranda An Rp 45,000
Pasien Umum Tiska Ny Rp 45,000
Pasien Umum Ahmad An Rp 55,000
Pasien Umum Jasmine An Rp 45,000
Inhalasi Anak Jasmine An Rp 75,000
9/2/2015

Pasien Kandungan Inas Ny Rp 120,000
Vagina Toilet Inas Ny Rp 200,000
Pasien Umum Kevin An Rp 55,000
Pasien Umum Eka Indraprasta Tn Rp 45,000
Pasien Umum Ghiyas Ridho An Rp 55,000

Pasien Umum Ghaniyah An Rp 45,000
Pasien Umum Fauzan An Rp 45,000

Inhalasi Anak ( Dokter ) Fauzan An Rp 75,000
Pasien Umum Suherman Tn Rp 55,000
Pasien Umum Sari Ny Rp 55,000
Pasien Drg Lis Dinda Ny Rp 116,000
Pasien Drg Lis Dimas An Rp 190,000
Pasien Drg Lis Najmi An Rp 130,000
Pasien Drg Lis Ocis Ny Rp 200,000
Pasien Umum Tein Tn Rp 55,000
Pasien Drg Lis Defitriana Ny Rp 80,000
Pasien Umum Malam H.Saim Tn Rp 75,000
Kateterisasi H.Saim Tn Rp 75,000
Pasien Umum Malam Arnold An Rp 75,000
10/2/2015
AHIRROHMAANIRROHIIM
NGAN BULANAN SAYANG BUNDA

AN FEBRUARI 2015
PENGELUARAN
CARD SALDO
RINCIAN BIAYA
Rp 30,000
Rp 75,000
Rp 75,000
Rp 100,000
Rp 145,000
Rp 190,000
Rp 215,000
Rp 270,000
Rp 325,000
Bayar Cuci Mobil Ambulan Rp 15,000 Rp 365,000
Rp 410,000
Uang Jasa Dokter 24 Jam Rp 200,000 Rp 210,000
Konsultasi Rp 70,000 Rp 140,000
Rp 140,000
Rp 305,000
Rp 315,000
Rp 435,000
Rp 555,000
Rp 565,000
Rp 700,000
Rp 820,000
Rp 940,000
Rp 1,040,000
Rp 1,110,000
Foto copy Rp 3,000 Rp 1,107,000
Rp 1,162,000
Rp 1,207,000
Rp 1,288,000
Gaji Bd. Yeni Rp 177,000 Rp 1,111,000
Gaji Bd. Alum Rp 70,800 Rp 1,040,200
Rp 1,230,200
Rp 1,275,200
Rp 1,320,200
Rp 1,375,200
Rp 1,420,200
Rp 1,520,200
Rp 1,570,200
Rp 1,605,200
Rp 1,650,200
Rp 1,705,200
Rp 1,760,200
Rp 1,805,200
Rp 2,005,200
Jasa Jaga 24 Jam Rp 180,000 Rp 1,825,200
Konsultasi Rp 100,000 Rp 1,725,200
Rp 1,725,200
lem stik Rp 7,000 Rp 1,718,200
Photo Copy Rp 1,500 Rp 1,716,700
Rp 1,761,700
Fotocopy Rp 3,000 Rp 1,758,700
B. Jasa Mas Bro Psg Kanovi Rp 750,000 Rp 1,008,700
Rp 1,033,700
Foto Copy + Jilid Rp 15,000 Rp 1,018,700
Rp 1,043,700
Rp 1,098,700
Rp 1,153,700
Rp 1,198,700
Rp 1,278,700
Rp 1,333,700
Rp 1,403,700
Rp 1,448,700
Rp 1,493,700
Rp 1,548,700
Rp 1,573,700
Rp 1,628,700
Rp 1,683,700
Rp 1,728,700
Rp 1,773,700
Rp 1,858,700
Rp 1,943,700
Rp 2,028,700
Rp 2,103,700
Jasa Jaga Dr Nana Rp 200,000 Rp 1,903,700
Konsultasi Malam Rp 80,000 Rp 1,713,700
Tindakan Rp 15,000 Rp 1,698,700
Rp 1,698,700
Service AC Rp 460,000 Rp 1,238,700
Rp 1,283,700
Rp 1,318,700
Rp 1,363,700
Rp 1,655,700
Rp 1,845,700
B. Bensin ke cemera Rp 10,000 Rp 1,835,700
B. Sendok Rp 14,500 Rp 1,821,200
Rp 2,407,200
Aqua Galon Rp 14,900 Rp 2,392,300
Rp 2,512,300
Rp 2,557,300
Rp 2,612,300
Rp 2,657,300
Rp 2,813,300
Rp 2,858,300
Rp 2,903,300
Rp 2,948,300
Rp 3,023,300
Rp 3,098,300
Rp 3,143,300
Tindakan Rp 15,000 Rp 2,828,300
Rp 2,828,300
Mas Bro B. Pintu Rp 200,000 Rp 2,628,300
Foto Copy Rp 2,000 Rp 2,626,300
Rp 2,671,300
Rp 2,726,300
Snack BPJS Rp 99,100 Rp 2,627,200
Rp 2,672,200
Rp 2,747,200
Mas Bro B. Alat Rp 14,000 Rp 2,733,200
Rp 2,778,200
Rp 2,823,200
Rp 2,868,200
Rp 2,923,200
Rp 3,008,200
Jasa Jaga Rp 180,000 Rp 2,828,200
Tindakan Rp 10,000 Rp 2,728,200
Rp 2,728,200
Rp 2,773,200
B. Tisue Rp 7,600 Rp 2,765,600
Beli Antena Tv Rp 150,000 Rp 2,615,600
Rp 2,660,600
Bayar limbah Rp 300,000 Rp 2,360,600
Rp 2,495,600
Rp 2,695,600
Rp 2,995,600
Rp 3,130,600
Rp 3,250,600
Rp 3,370,600
Rp 3,380,600
Rp 3,500,600
Rp 3,620,600
Rp 3,740,600
Foto Copy Rp 8,000 Rp 3,732,600
Rp 3,838,600
Rp 3,883,600
Rp 4,517,600
Rp 4,707,600
Rp 4,762,600
Rp 4,817,600
Rp 5,067,600
Rp 5,122,600
Rp 5,167,600
Jasa Tindakan Rp 50,000 Rp 4,867,600
Rp 4,867,600
Rp 4,867,600
Rp 4,951,600
Rp 4,991,600
Rp 5,041,600
Gaji Mas Bro 2 Hari Rp 250,000 Rp 4,791,600
Rp 4,846,600
Rp 4,891,600
Rp 4,931,600
Rp 4,976,600
Rp 5,051,600
Rp 5,076,600
Rp 5,161,600
Rp 5,186,600
Rp 5,271,600
Jasa Jaga 24 Jam Dr.Nana Rp 200,000 Rp 5,071,600
Tindakan Rp 5,000 Rp 4,996,600
Rp 4,996,600
Rp 5,051,600
Rp 5,106,600
Rp 5,181,600
Rp 5,206,600
Rp 5,231,600
Rp 5,276,600
Rp 5,351,600
Rp 5,396,600
Rp 5,441,600
Rp 5,496,600
Rp 5,541,600
Rp 5,616,600
Uang Jasa Dokter 24 jam Rp 200,000 Rp 5,416,600
Tindakan Rp 15,000 Rp 5,331,600
Cuci Ambulance Rp 15,000 Rp 5,316,600
Rp 5,316,600
Gajian Susi Rp 113,000 Rp 5,203,600
Gula pasir Rp 12,500 Rp 5,191,100
Rp 5,311,100
Rp 5,411,100
Rp 5,481,100
Rp 5,601,100
Rp 5,801,100
Rp 5,856,100
Rp 5,901,100
B. Solar Rp 200,000 Rp 5,701,100
Rp 5,756,100
Rp 5,801,100
Rp 5,801,100
Rp 5,846,100
Rp 5,921,100
Rp 5,976,100
Rp 6,031,100
Rp 6,147,100
Rp 6,337,100
Rp 6,467,100
Rp 6,667,100
Rp 6,722,100
Rp 6,802,100
Rp 6,877,100
Rp 6,952,100
Rp 7,027,100
Tindakan Rp 15,000 Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
SALDO card
Rp 30,000
Rp 75,000
Rp 75,000
Rp 100,000
Rp 145,000
Rp 190,000
Rp 215,000
Rp 270,000
Rp 325,000
Rp 365,000
Rp 410,000
Rp 210,000
Rp 140,000
Rp 140,000
Rp 305,000
Rp 315,000
Rp 435,000
Rp 555,000
Rp 565,000
Rp 700,000
Rp 820,000
Rp 940,000
Rp 1,040,000
Rp 1,110,000
Rp 1,107,000
Rp 1,162,000
Rp 1,207,000
Rp 1,288,000
Rp 1,111,000
Rp 1,040,200
Rp 1,230,200
Rp 1,275,200
Rp 1,320,200
Rp 1,375,200
Rp 1,420,200
Rp 1,520,200
Rp 1,570,200
Rp 1,605,200
Rp 1,650,200
Rp 1,705,200
Rp 1,760,200
Rp 1,805,200
Rp 2,005,200
Rp 1,825,200
Rp 1,725,200
Rp 1,725,200
Rp 1,718,200
Rp 1,716,700
Rp 1,761,700
Rp 1,758,700
Rp 1,008,700
Rp 1,033,700
Rp 1,018,700
Rp 1,043,700
Rp 1,098,700
Rp 1,153,700
Rp 1,198,700
Rp 1,278,700
Rp 1,333,700
Rp 1,403,700
Rp 1,448,700
Rp 1,493,700
Rp 1,548,700
Rp 1,573,700
Rp 1,628,700
Rp 1,683,700
Rp 1,728,700
Rp 1,773,700
Rp 1,858,700
Rp 1,943,700
Rp 2,028,700
Rp 2,103,700
Rp 1,903,700
Rp 1,793,700
Rp 1,713,700
Rp 1,698,700
Rp 1,698,700
Rp 1,238,700
Rp 1,283,700
Rp 1,318,700
Rp 1,363,700
Rp 1,655,700
Rp 1,845,700
Rp 1,835,700
Rp 1,821,200
Rp 2,407,200
Rp 2,392,300
Rp 2,512,300
Rp 2,557,300
Rp 2,612,300
Rp 2,657,300
Rp 2,813,300
Rp 2,858,300
Rp 2,903,300
Rp 2,948,300
Rp 3,023,300
Rp 3,098,300
Rp 3,143,300
Rp 2,943,300
Rp 2,863,300
Rp 2,843,300
Rp 2,828,300
Rp 2,828,300
Rp 2,628,300
Rp 2,626,300
Rp 2,671,300
Rp 2,726,300
Rp 2,627,200
Rp 2,672,200
Rp 2,747,200
Rp 2,733,200
Rp 2,778,200
Rp 2,823,200
Rp 2,868,200
Rp 2,923,200
Rp 3,008,200
Rp 2,828,200
Rp 2,758,200
Rp 2,738,200
Rp 2,728,200
Rp 2,728,200
Rp 2,773,200
Rp 2,765,600
Rp 2,615,600
Rp 2,660,600
Rp 2,360,600
Rp 2,495,600
Rp 2,695,600
Rp 2,995,600
Rp 3,130,600
Rp 3,250,600
Rp 3,370,600
Rp 3,380,600
Rp 3,500,600
Rp 3,620,600
Rp 3,740,600
Rp 3,732,600
Rp 3,838,600
Rp 3,883,600
Rp 4,517,600
Rp 4,707,600
Rp 4,762,600
Rp 4,817,600
Rp 5,067,600
Rp 5,122,600
Rp 5,167,600
Rp 4,987,600
Rp 4,917,600
Rp 4,867,600
Rp 4,867,600
Rp 4,867,600
Rp 4,951,600
Rp 4,991,600
Rp 5,041,600
Rp 4,791,600
Rp 4,846,600
Rp 4,891,600
Rp 4,931,600
Rp 4,976,600
Rp 5,051,600
Rp 5,076,600
Rp 5,161,600
Rp 5,186,600
Rp 5,271,600
Rp 5,071,600
Rp 5,041,600
Rp 5,001,600
Rp 4,996,600
Rp 4,996,600
Rp 5,051,600
Rp 5,106,600
Rp 5,181,600
Rp 5,206,600
Rp 5,231,600
Rp 5,276,600
Rp 5,351,600
Rp 5,396,600
Rp 5,441,600
Rp 5,496,600
Rp 5,541,600
Rp 5,616,600
Rp 5,416,600
Rp 5,346,600
Rp 5,331,600
Rp 5,316,600
Rp 5,316,600
Rp 5,203,600
Rp 5,191,100
Rp 5,311,100
Rp 5,411,100
Rp 5,481,100
Rp 5,601,100
Rp 5,801,100
Rp 5,856,100
Rp 5,901,100
Rp 5,701,100
Rp 5,756,100
Rp 5,801,100
Rp 5,801,100
Rp 5,846,100
Rp 5,921,100
Rp 5,976,100
Rp 6,031,100
Rp 6,147,100
Rp 6,337,100
Rp 6,467,100
Rp 6,667,100
Rp 6,722,100
Rp 6,802,100
Rp 6,877,100
Rp 6,952,100
Rp 7,027,100
Rp 6,847,100
Rp 6,767,100
Rp 6,727,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
BISMILLAHIRROHMAANIRROHIIM
LAPORAN KEUANGAN BULANAN SAYANG B

BULAN FEBRUARI 2015
PEMASUKAN
TANGGAL CARD
RINCIAN NAMA BIAYA
1/2/2015
2/2/2015
Pasien Kandungan Erlina Ny Rp 165,000
Suntik KB Linda Sari Ny Rp 35,000
3/2/2015
Suntik KB Atik Ny Rp 25,000
Suntik KB Pebi Ny Rp 25,000
4/2/2015
6/2/2015
7/2/2015
8/2/2015
9/2/2015
10/2/2015
AANIRROHIIM
NAN SAYANG BUNDA

ARI 2015
PENGELUARAN
SALDO SALDO card
RINCIAN BIAYA
Rp - Rp -
Rp 25,000 Rp 25,000
Rp 50,000 Rp 50,000
Rp 50,000 Rp 50,000
Rp 215,000 Rp 215,000
Rp 225,000 Rp 225,000
Rp 345,000 Rp 345,000
Rp 465,000 Rp 465,000
Rp 475,000 Rp 475,000
Rp 610,000 Rp 610,000
Rp 730,000 Rp 730,000
Rp 850,000 Rp 850,000
Rp 950,000 Rp 950,000
Rp 1,020,000 Rp 1,020,000
Rp 1,101,000 Rp 1,101,000
Rp 1,201,000 Rp 1,201,000
Rp 1,251,000 Rp 1,251,000
Rp 1,286,000 Rp 1,286,000
Rp 1,286,000 Rp 1,286,000
Rp 1,311,000 Rp 1,311,000
Rp 1,336,000 Rp 1,336,000
Rp 1,336,000 Rp 1,336,000
Rp 1,371,000 Rp 1,371,000
Rp 1,371,000 Rp 1,371,000
Rp 1,506,000 Rp 1,506,000
Rp 1,706,000 Rp 1,706,000
Rp 2,006,000 Rp 2,006,000
Rp 2,141,000 Rp 2,141,000
Rp 2,261,000 Rp 2,261,000
Rp 2,381,000 Rp 2,381,000
Rp 2,391,000 Rp 2,391,000
Rp 2,511,000 Rp 2,511,000
Rp 2,631,000 Rp 2,631,000
Rp 2,751,000 Rp 2,751,000
Rp 2,751,000 Rp 2,751,000
Rp 2,791,000 Rp 2,791,000
Rp 2,841,000 Rp 2,841,000
Rp 2,866,000 Rp 2,866,000
Rp 2,891,000 Rp 2,891,000
Rp 2,891,000 Rp 2,891,000
Rp 2,916,000 Rp 2,916,000
Rp 2,941,000 Rp 2,941,000
Rp 2,941,000 Rp 2,941,000
Rp 3,061,000 Rp 3,061,000
Rp 3,161,000 Rp 3,161,000
Rp 3,231,000 Rp 3,231,000
Rp 3,351,000 Rp 3,351,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
Rp 3,551,000 Rp 3,551,000
JASA DOKTER FEMMY SPOG

BULAN FEBRUARI 2015
PEMASUKAN
NO TANGGAL SALDO
NAMA TINDAKAN
BISMILLAHIRROHMAANIRROHII
LAPORAN KEUANGAN BULANAN SAYAN

BULAN FEBRUARI 2015
PEMASUKAN
TANGGAL
RINCIAN NAMA BIAYA





3/2/2015

4/2/2015

5/2/2015





7/2/2015


9/2/2015



10/2/2015
AHIRROHMAANIRROHIIM
NGAN BULANAN SAYANG BUNDA

LAN FEBRUARI 2015
PENGELUARAN
CARD SALDO
RINCIAN BIAYA
Rp 30,000
Rp 75,000
Rp 75,000
Rp 100,000
Rp 145,000
Rp 190,000
Rp 215,000
Rp 270,000
Rp 325,000
Bayar Cuci Mobil Ambulan Rp 15,000 Rp 365,000
Rp 410,000
Uang Jasa Dokter 24 Jam Rp 200,000 Rp 210,000
Konsultasi Rp 70,000 Rp 140,000
Rp 140,000
Rp 305,000
Rp 315,000
Rp 435,000
Rp 555,000
Rp 565,000
Rp 700,000
Rp 820,000
Rp 940,000
Rp 1,040,000
Rp 1,110,000
Foto copy Rp 3,000 Rp 1,107,000
Rp 1,162,000
Rp 1,207,000
Rp 1,288,000
Gaji Bd. Yeni Rp 177,000 Rp 1,111,000
Gaji Bd. Alum Rp 70,800 Rp 1,040,200
Rp 1,230,200
Rp 1,275,200
Rp 1,320,200
Rp 1,375,200
Rp 1,420,200
Rp 1,520,200
Rp 1,570,200
Rp 1,605,200
Rp 1,650,200
Rp 1,705,200
Rp 1,760,200
Rp 1,805,200
Rp 2,005,200
Rp 1,725,200
lem stik Rp 7,000 Rp 1,718,200
Photo Copy Rp 1,500 Rp 1,716,700
Rp 1,761,700
Fotocopy Rp 3,000 Rp 1,758,700
B. Jasa Mas Bro Psg Kanovi Rp 750,000 Rp 1,008,700
Rp 1,033,700
Foto Copy + Jilid Rp 15,000 Rp 1,018,700
Rp 1,043,700
Rp 1,098,700
Rp 1,153,700
Rp 1,198,700
Rp 1,278,700
Rp 1,333,700
Rp 1,403,700
Rp 1,448,700
Rp 1,493,700
Rp 1,548,700
Rp 1,573,700
Rp 1,628,700
Rp 1,683,700
Rp 1,728,700
Rp 1,773,700
Rp 1,858,700
Rp 1,943,700
Rp 2,028,700
Rp 2,103,700
Tindakan Rp 15,000 Rp 1,698,700
Rp 1,698,700
Service AC Rp 460,000 Rp 1,238,700
Rp 1,283,700
Rp 1,318,700
Rp 1,363,700
Rp 1,655,700
Rp 1,845,700
B. Bensin ke cemera Rp 10,000 Rp 1,835,700
B. Sendok Rp 14,500 Rp 1,821,200
Rp 2,407,200
Aqua Galon Rp 14,900 Rp 2,392,300
Rp 2,512,300
Rp 2,557,300
Rp 2,612,300
Rp 2,657,300
Rp 2,813,300
Rp 2,858,300
Rp 2,903,300
Rp 2,948,300
Rp 3,023,300
Rp 3,098,300
Rp 3,143,300
Tindakan Rp 15,000 Rp 2,828,300
Rp 2,828,300
Mas Bro B. Pintu Rp 200,000 Rp 2,628,300
Foto Copy Rp 2,000 Rp 2,626,300
Rp 2,671,300
Rp 2,726,300
Snack BPJS Rp 99,100 Rp 2,627,200
Rp 2,672,200
Rp 2,747,200
Mas Bro B. Alat Rp 14,000 Rp 2,733,200
Rp 2,778,200
Rp 2,823,200
Rp 2,868,200
Rp 2,923,200
Rp 3,008,200
Jasa Jaga Rp 180,000 Rp 2,828,200
Tindakan Rp 10,000 Rp 2,728,200
Rp 2,728,200
Rp 2,773,200
B. Tisue Rp 7,600 Rp 2,765,600
Beli Antena Tv Rp 150,000 Rp 2,615,600
Rp 2,660,600
Bayar limbah Rp 300,000 Rp 2,360,600
Rp 2,495,600
Rp 2,695,600
Rp 2,995,600
Rp 3,130,600
Rp 3,250,600
Rp 3,370,600
Rp 3,380,600
Rp 3,500,600
Rp 3,620,600
Rp 3,740,600
Foto Copy Rp 8,000 Rp 3,732,600
Rp 3,838,600
Rp 3,883,600
Rp 4,517,600
Rp 4,707,600
Rp 4,762,600
Rp 4,817,600
Rp 5,067,600
Rp 5,122,600
Rp 5,167,600
Jasa Tindakan Rp 50,000 Rp 4,867,600
Rp 4,867,600
Rp 4,867,600
Rp 4,951,600
Rp 4,991,600
Rp 5,041,600
Gaji Mas Bro 2 Hari Rp 250,000 Rp 4,791,600
Rp 4,846,600
Rp 4,891,600
Rp 4,931,600
Rp 4,976,600
Rp 5,051,600
Rp 5,076,600
Rp 5,161,600
Rp 5,186,600
Rp 5,271,600
Jasa Jaga 24 Jam Dr.Nana Rp 200,000 Rp 5,071,600
Tindakan Rp 5,000 Rp 4,996,600
Rp 4,996,600
Rp 5,051,600
Rp 5,106,600
Rp 5,181,600
Rp 5,206,600
Rp 5,231,600
Rp 5,276,600
Rp 5,351,600
Rp 5,396,600
Rp 5,441,600
Rp 5,496,600
Rp 5,541,600
Rp 5,616,600
Uang Jasa Dokter 24 jam Rp 200,000 Rp 5,416,600
Tindakan Rp 15,000 Rp 5,331,600
Cuci Ambulance Rp 15,000 Rp 5,316,600
Rp 5,316,600
Gajian Susi Rp 113,000 Rp 5,203,600
Gula pasir Rp 12,500 Rp 5,191,100
Rp 5,311,100
Rp 5,411,100
Rp 5,481,100
Rp 5,601,100
Rp 5,801,100
Rp 5,856,100
Rp 5,901,100
B. Solar Rp 200,000 Rp 5,701,100
Rp 5,756,100
Rp 5,801,100
Rp 5,801,100
Rp 5,846,100
Rp 5,921,100
Rp 5,976,100
Rp 6,031,100
Rp 6,147,100
Rp 6,337,100
Rp 6,467,100
Rp 6,667,100
Rp 6,722,100
Rp 6,802,100
Rp 6,877,100
Rp 6,952,100
Rp 7,027,100
Tindakan Rp 15,000 Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
SALDO card
Rp 30,000
Rp 75,000
Rp 75,000
Rp 100,000
Rp 145,000
Rp 190,000
Rp 215,000
Rp 270,000
Rp 325,000
Rp 365,000
Rp 410,000
Rp 210,000
Rp 140,000
Rp 140,000
Rp 305,000
Rp 315,000
Rp 435,000
Rp 555,000
Rp 565,000
Rp 700,000
Rp 820,000
Rp 940,000
Rp 1,040,000
Rp 1,110,000
Rp 1,107,000
Rp 1,162,000
Rp 1,207,000
Rp 1,288,000
Rp 1,111,000
Rp 1,040,200
Rp 1,230,200
Rp 1,275,200
Rp 1,320,200
Rp 1,375,200
Rp 1,420,200
Rp 1,520,200
Rp 1,570,200
Rp 1,605,200
Rp 1,650,200
Rp 1,705,200
Rp 1,760,200
Rp 1,805,200
Rp 2,005,200
Rp 1,825,200
Rp 1,725,200
Rp 1,725,200
Rp 1,718,200
Rp 1,716,700
Rp 1,761,700
Rp 1,758,700
Rp 1,008,700
Rp 1,033,700
Rp 1,018,700
Rp 1,043,700
Rp 1,098,700
Rp 1,153,700
Rp 1,198,700
Rp 1,278,700
Rp 1,333,700
Rp 1,403,700
Rp 1,448,700
Rp 1,493,700
Rp 1,548,700
Rp 1,573,700
Rp 1,628,700
Rp 1,683,700
Rp 1,728,700
Rp 1,773,700
Rp 1,858,700
Rp 1,943,700
Rp 2,028,700
Rp 2,103,700
Rp 1,903,700
Rp 1,793,700
Rp 1,713,700
Rp 1,698,700
Rp 1,698,700
Rp 1,238,700
Rp 1,283,700
Rp 1,318,700
Rp 1,363,700
Rp 1,655,700
Rp 1,845,700
Rp 1,835,700
Rp 1,821,200
Rp 2,407,200
Rp 2,392,300
Rp 2,512,300
Rp 2,557,300
Rp 2,612,300
Rp 2,657,300
Rp 2,813,300
Rp 2,858,300
Rp 2,903,300
Rp 2,948,300
Rp 3,023,300
Rp 3,098,300
Rp 3,143,300
Rp 2,943,300
Rp 2,863,300
Rp 2,843,300
Rp 2,828,300
Rp 2,828,300
Rp 2,628,300
Rp 2,626,300
Rp 2,671,300
Rp 2,726,300
Rp 2,627,200
Rp 2,672,200
Rp 2,747,200
Rp 2,733,200
Rp 2,778,200
Rp 2,823,200
Rp 2,868,200
Rp 2,923,200
Rp 3,008,200
Rp 2,828,200
Rp 2,758,200
Rp 2,738,200
Rp 2,728,200
Rp 2,728,200
Rp 2,773,200
Rp 2,765,600
Rp 2,615,600
Rp 2,660,600
Rp 2,360,600
Rp 2,495,600
Rp 2,695,600
Rp 2,995,600
Rp 3,130,600
Rp 3,250,600
Rp 3,370,600
Rp 3,380,600
Rp 3,500,600
Rp 3,620,600
Rp 3,740,600
Rp 3,732,600
Rp 3,838,600
Rp 3,883,600
Rp 4,517,600
Rp 4,707,600
Rp 4,762,600
Rp 4,817,600
Rp 5,067,600
Rp 5,122,600
Rp 5,167,600
Rp 4,987,600
Rp 4,917,600
Rp 4,867,600
Rp 4,867,600
Rp 4,867,600
Rp 4,951,600
Rp 4,991,600
Rp 5,041,600
Rp 4,791,600
Rp 4,846,600
Rp 4,891,600
Rp 4,931,600
Rp 4,976,600
Rp 5,051,600
Rp 5,076,600
Rp 5,161,600
Rp 5,186,600
Rp 5,271,600
Rp 5,071,600
Rp 5,041,600
Rp 5,001,600
Rp 4,996,600
Rp 4,996,600
Rp 5,051,600
Rp 5,106,600
Rp 5,181,600
Rp 5,206,600
Rp 5,231,600
Rp 5,276,600
Rp 5,351,600
Rp 5,396,600
Rp 5,441,600
Rp 5,496,600
Rp 5,541,600
Rp 5,616,600
Rp 5,416,600
Rp 5,346,600
Rp 5,331,600
Rp 5,316,600
Rp 5,316,600
Rp 5,203,600
Rp 5,191,100
Rp 5,311,100
Rp 5,411,100
Rp 5,481,100
Rp 5,601,100
Rp 5,801,100
Rp 5,856,100
Rp 5,901,100
Rp 5,701,100
Rp 5,756,100
Rp 5,801,100
Rp 5,801,100
Rp 5,846,100
Rp 5,921,100
Rp 5,976,100
Rp 6,031,100
Rp 6,147,100
Rp 6,337,100
Rp 6,467,100
Rp 6,667,100
Rp 6,722,100
Rp 6,802,100
Rp 6,877,100
Rp 6,952,100
Rp 7,027,100
Rp 6,847,100
Rp 6,767,100
Rp 6,727,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
Rp 6,712,100
JASA DOKTER ETASARI

BULAN FEBRUARI 2015
PEMASUKAN
NO TANGGAL SALDO
NAMA TINDAKAN
LAPORAN KEUANGAN BULANAN SAYANG

BULAN FEBRUARI 2015
PEMASUKAN
TANGGAL CARD
RINCIAN NAMA BIAYA





3/2/2015

4/2/2015

5/2/2015





7/2/2015


9/2/2015



10/2/2015
AANIRROHIIM
ANAN SAYANG BUNDA

UARI 2015
PENGELUARAN
SALDO SALDO card
RINCIAN BIAYA
Rp 30,000 Rp 30,000
Rp 75,000 Rp 75,000
Rp 75,000 Rp 75,000
Rp 100,000 Rp 100,000
Rp 145,000 Rp 145,000
Rp 190,000 Rp 190,000
Rp 215,000 Rp 215,000
Rp 270,000 Rp 270,000
Rp 325,000 Rp 325,000
Bayar Cuci Mobil Ambulan Rp 15,000 Rp 365,000 Rp 365,000
Rp 410,000 Rp 410,000
Uang Jasa Dokter 24 Jam Rp 200,000 Rp 210,000 Rp 210,000
Konsultasi Rp 70,000 Rp 140,000 Rp 140,000
Rp 140,000 Rp 140,000
Rp 305,000 Rp 305,000
Rp 315,000 Rp 315,000
Rp 435,000 Rp 435,000
Rp 555,000 Rp 555,000
Rp 565,000 Rp 565,000
Rp 700,000 Rp 700,000
Rp 820,000 Rp 820,000
Rp 940,000 Rp 940,000
Rp 1,040,000 Rp 1,040,000
Rp 1,110,000 Rp 1,110,000
Foto copy Rp 3,000 Rp 1,107,000 Rp 1,107,000
Rp 1,162,000 Rp 1,162,000
Rp 1,207,000 Rp 1,207,000
Rp 1,288,000 Rp 1,288,000
Gaji Bd. Yeni Rp 177,000 Rp 1,111,000 Rp 1,111,000
Gaji Bd. Alum Rp 70,800 Rp 1,040,200 Rp 1,040,200
Rp 1,230,200 Rp 1,230,200
Rp 1,275,200 Rp 1,275,200
Rp 1,320,200 Rp 1,320,200
Rp 1,375,200 Rp 1,375,200
Rp 1,420,200 Rp 1,420,200
Rp 1,520,200 Rp 1,520,200
Rp 1,570,200 Rp 1,570,200
Rp 1,605,200 Rp 1,605,200
Rp 1,650,200 Rp 1,650,200
Rp 1,705,200 Rp 1,705,200
Rp 1,760,200 Rp 1,760,200
Rp 1,805,200 Rp 1,805,200
Rp 2,005,200 Rp 2,005,200
Jasa Jaga 24 Jam Rp 180,000 Rp 1,825,200 Rp 1,825,200
Konsultasi Rp 100,000 Rp 1,725,200 Rp 1,725,200
Rp 1,725,200 Rp 1,725,200
lem stik Rp 7,000 Rp 1,718,200 Rp 1,718,200
Photo Copy Rp 1,500 Rp 1,716,700 Rp 1,716,700
Rp 1,761,700 Rp 1,761,700
Fotocopy Rp 3,000 Rp 1,758,700 Rp 1,758,700
B. Jasa Mas Bro Psg Kanovi Rp 750,000 Rp 1,008,700 Rp 1,008,700
Rp 1,033,700 Rp 1,033,700
Foto Copy + Jilid Rp 15,000 Rp 1,018,700 Rp 1,018,700
Rp 1,043,700 Rp 1,043,700
Rp 1,098,700 Rp 1,098,700
Rp 1,153,700 Rp 1,153,700
Rp 1,198,700 Rp 1,198,700
Rp 1,278,700 Rp 1,278,700
Rp 1,333,700 Rp 1,333,700
Rp 1,403,700 Rp 1,403,700
Rp 1,448,700 Rp 1,448,700
Rp 1,493,700 Rp 1,493,700
Rp 1,548,700 Rp 1,548,700
Rp 1,573,700 Rp 1,573,700
Rp 1,628,700 Rp 1,628,700
Rp 1,683,700 Rp 1,683,700
Rp 1,728,700 Rp 1,728,700
Rp 1,773,700 Rp 1,773,700
Rp 1,858,700 Rp 1,858,700
Rp 1,943,700 Rp 1,943,700
Rp 2,028,700 Rp 2,028,700
Rp 2,103,700 Rp 2,103,700
Jasa Jaga Dr Nana Rp 200,000 Rp 1,903,700 Rp 1,903,700
Konsultasi Malam Rp 80,000 Rp 1,713,700 Rp 1,713,700
Tindakan Rp 15,000 Rp 1,698,700 Rp 1,698,700
Rp 1,698,700 Rp 1,698,700
Service AC Rp 460,000 Rp 1,238,700 Rp 1,238,700
Rp 1,283,700 Rp 1,283,700
Rp 1,318,700 Rp 1,318,700
Rp 1,363,700 Rp 1,363,700
Rp 1,655,700 Rp 1,655,700
Rp 1,845,700 Rp 1,845,700
B. Bensin ke cemera Rp 10,000 Rp 1,835,700 Rp 1,835,700
B. Sendok Rp 14,500 Rp 1,821,200 Rp 1,821,200
Rp 2,407,200 Rp 2,407,200
Aqua Galon Rp 14,900 Rp 2,392,300 Rp 2,392,300
Rp 2,512,300 Rp 2,512,300
Rp 2,557,300 Rp 2,557,300
Rp 2,612,300 Rp 2,612,300
Rp 2,657,300 Rp 2,657,300
Rp 2,813,300 Rp 2,813,300
Rp 2,858,300 Rp 2,858,300
Rp 2,903,300 Rp 2,903,300
Rp 2,948,300 Rp 2,948,300
Rp 3,023,300 Rp 3,023,300
Rp 3,098,300 Rp 3,098,300
Rp 3,143,300 Rp 3,143,300
Jasa Jaga Dr Nana Rp 200,000 Rp 2,943,300 Rp 2,943,300
Tindakan Rp 15,000 Rp 2,828,300 Rp 2,828,300
Rp 2,828,300 Rp 2,828,300
Mas Bro B. Pintu Rp 200,000 Rp 2,628,300 Rp 2,628,300
Foto Copy Rp 2,000 Rp 2,626,300 Rp 2,626,300
Rp 2,671,300 Rp 2,671,300
Rp 2,726,300 Rp 2,726,300
Snack BPJS Rp 99,100 Rp 2,627,200 Rp 2,627,200
Rp 2,672,200 Rp 2,672,200
Rp 2,747,200 Rp 2,747,200
Mas Bro B. Alat Rp 14,000 Rp 2,733,200 Rp 2,733,200
Rp 2,778,200 Rp 2,778,200
Rp 2,823,200 Rp 2,823,200
Rp 2,868,200 Rp 2,868,200
Rp 2,923,200 Rp 2,923,200
Rp 3,008,200 Rp 3,008,200
Jasa Jaga Rp 180,000 Rp 2,828,200 Rp 2,828,200
Tindakan Rp 10,000 Rp 2,728,200 Rp 2,728,200
Rp 2,728,200 Rp 2,728,200
Rp 2,773,200 Rp 2,773,200
B. Tisue Rp 7,600 Rp 2,765,600 Rp 2,765,600
Beli Antena Tv Rp 150,000 Rp 2,615,600 Rp 2,615,600
Rp 2,660,600 Rp 2,660,600
Bayar limbah Rp 300,000 Rp 2,360,600 Rp 2,360,600
Rp 2,495,600 Rp 2,495,600
Rp 2,695,600 Rp 2,695,600
Rp 2,995,600 Rp 2,995,600
Rp 3,130,600 Rp 3,130,600
Rp 3,250,600 Rp 3,250,600
Rp 3,370,600 Rp 3,370,600
Rp 3,380,600 Rp 3,380,600
Rp 3,500,600 Rp 3,500,600
Rp 3,620,600 Rp 3,620,600
Rp 3,740,600 Rp 3,740,600
Foto Copy Rp 8,000 Rp 3,732,600 Rp 3,732,600
Rp 3,838,600 Rp 3,838,600
Rp 3,883,600 Rp 3,883,600
Rp 4,517,600 Rp 4,517,600
Rp 4,707,600 Rp 4,707,600
Rp 4,762,600 Rp 4,762,600
Rp 4,817,600 Rp 4,817,600
Rp 5,067,600 Rp 5,067,600
Rp 5,122,600 Rp 5,122,600
Rp 5,167,600 Rp 5,167,600
Jasa Tindakan Rp 50,000 Rp 4,867,600 Rp 4,867,600
Rp 4,867,600 Rp 4,867,600
Rp 4,867,600 Rp 4,867,600
Rp 4,951,600 Rp 4,951,600
Rp 4,991,600 Rp 4,991,600
Rp 5,041,600 Rp 5,041,600
Gaji Mas Bro 2 Hari Rp 250,000 Rp 4,791,600 Rp 4,791,600
Rp 4,846,600 Rp 4,846,600
Rp 4,891,600 Rp 4,891,600
Rp 4,931,600 Rp 4,931,600
Rp 4,976,600 Rp 4,976,600
Rp 5,051,600 Rp 5,051,600
Rp 5,076,600 Rp 5,076,600
Rp 5,161,600 Rp 5,161,600
Rp 5,186,600 Rp 5,186,600
Rp 5,271,600 Rp 5,271,600
Jasa Jaga 24 Jam Dr.Nana Rp 200,000 Rp 5,071,600 Rp 5,071,600
Tindakan Rp 5,000 Rp 4,996,600 Rp 4,996,600
Rp 4,996,600 Rp 4,996,600
Rp 5,051,600 Rp 5,051,600
Rp 5,106,600 Rp 5,106,600
Rp 5,181,600 Rp 5,181,600
Rp 5,206,600 Rp 5,206,600
Rp 5,231,600 Rp 5,231,600
Rp 5,276,600 Rp 5,276,600
Rp 5,351,600 Rp 5,351,600
Rp 5,396,600 Rp 5,396,600
Rp 5,441,600 Rp 5,441,600
Rp 5,496,600 Rp 5,496,600
Rp 5,541,600 Rp 5,541,600
Rp 5,616,600 Rp 5,616,600
Uang Jasa Dokter 24 jam Rp 200,000 Rp 5,416,600 Rp 5,416,600
Tindakan Rp 15,000 Rp 5,331,600 Rp 5,331,600
Cuci Ambulance Rp 15,000 Rp 5,316,600 Rp 5,316,600
Rp 5,316,600 Rp 5,316,600
Gajian Susi Rp 113,000 Rp 5,203,600 Rp 5,203,600
Gula pasir Rp 12,500 Rp 5,191,100 Rp 5,191,100
Rp 5,311,100 Rp 5,311,100
Rp 5,411,100 Rp 5,411,100
Rp 5,481,100 Rp 5,481,100
Rp 5,601,100 Rp 5,601,100
Rp 5,801,100 Rp 5,801,100
Rp 5,856,100 Rp 5,856,100
Rp 5,901,100 Rp 5,901,100
B. Solar Rp 200,000 Rp 5,701,100 Rp 5,701,100
Rp 5,756,100 Rp 5,756,100
Rp 5,801,100 Rp 5,801,100
Rp 5,801,100 Rp 5,801,100
Rp 5,846,100 Rp 5,846,100
Rp 5,921,100 Rp 5,921,100
Rp 5,976,100 Rp 5,976,100
Rp 6,031,100 Rp 6,031,100
Rp 6,147,100 Rp 6,147,100
Rp 6,337,100 Rp 6,337,100
Rp 6,467,100 Rp 6,467,100
Rp 6,667,100 Rp 6,667,100
Rp 6,722,100 Rp 6,722,100
Rp 6,802,100 Rp 6,802,100
Rp 6,877,100 Rp 6,877,100
Rp 6,952,100 Rp 6,952,100
Rp 7,027,100 Rp 7,027,100
Tindakan Rp 15,000 Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
Rp 6,712,100 Rp 6,712,100
JASA DrG.Lis
BULAN FEBRUARI 2015
PEMASUKAN
NO TANGGAL
NAMA TINDAKAN
HIIM
SALDO
JASA DrG.Nia
BULAN FEBRUARI 2015
PEMASUKAN
NO TANGGAL
NAMA TINDAKAN
OHIIM
SALDO

Febuari 2015

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Febuari 2015

Diunggah oleh

Hak Cipta:

Format Tersedia

BISMILLAHIRROHMAANIRROHI

LAPORAN KEUANGAN BULANAN SAYAN

1/2/2015 Cek Gula (Pribadi) Sudibyo Tn Rp 30,000

Suntik KB Heni Ny Rp 25,000

2/2/2015 Pasien Kandungan Erlina Ny Rp 165,000

Pasien Umum Amany An Rp 55,000

Pasien Kecantikan Rina Ny Rp 190,000

Pasien Umum Dira Nn Rp 45,000

Suntik Kb Atik Ny Rp 25,000

Suntik Kb Pebi Ny Rp 25,000

Pasien Kecantikan Istiqomah Ny Rp 586,000

Pasien Kecantikan Binti Ny Rp 120,000

Pasien Umum Farel An Rp 45,000

Pasien Umum Johan Tn Rp 45,000

Surat Keterangan Sehat Siswanto Tn Rp 45,000

Pasien Umum Sunarti Ny Rp 45,000

Pasien Kandungan Arumiati Ny Rp 135,000

Pasien drg Lis Ramadyansyah Tn Rp 106,000

Pasien Umum Khanza An Rp 55,000

8/2/2015 Pasien Umum M. Rifai An Rp 55,000

Pasien Kandungan Lina Ny Rp 120,000

Pasien Umum Ghiyas Ridho An Rp 55,000

Pasien Umum Fauzan An Rp 45,000

NGAN BULANAN SAYANG BUNDA

LAPORAN KEUANGAN BULANAN SAYANG B

NAN SAYANG BUNDA

JASA DOKTER FEMMY SPOG

LAPORAN KEUANGAN BULANAN SAYAN

1/2/2015 Cek Gula (Pribadi) Sudibyo Tn Rp 30,000

Suntik KB Heni Ny Rp 25,000

2/2/2015 Pasien Kandungan Erlina Ny Rp 165,000

Pasien Umum Amany An Rp 55,000

Pasien Kecantikan Rina Ny Rp 190,000

Pasien Umum Dira Nn Rp 45,000

Suntik Kb Atik Ny Rp 25,000

Suntik Kb Pebi Ny Rp 25,000

Pasien Kecantikan Istiqomah Ny Rp 586,000

Pasien Kecantikan Binti Ny Rp 120,000

Pasien Umum Farel An Rp 45,000

Pasien Umum Johan Tn Rp 45,000

Surat Keterangan Sehat Siswanto Tn Rp 45,000

Pasien Umum Sunarti Ny Rp 45,000

Pasien Kandungan Arumiati Ny Rp 135,000

Pasien drg Lis Ramadyansyah Tn Rp 106,000

Pasien Umum Khanza An Rp 55,000

8/2/2015 Pasien Umum M. Rifai An Rp 55,000

Pasien Kandungan Lina Ny Rp 120,000

Pasien Umum Ghiyas Ridho An Rp 55,000

Pasien Umum Fauzan An Rp 45,000

NGAN BULANAN SAYANG BUNDA

JASA DOKTER ETASARI

LAPORAN KEUANGAN BULANAN SAYANG

1/2/2015 Cek Gula (Pribadi) Sudibyo Tn Rp 30,000

Suntik KB Heni Ny Rp 25,000

2/2/2015 Pasien Kandungan Erlina Ny Rp 165,000

Pasien Umum Amany An Rp 55,000

Pasien Kecantikan Rina Ny Rp 190,000

Pasien Umum Dira Nn Rp 45,000

Suntik Kb Atik Ny Rp 25,000

Suntik Kb Pebi Ny Rp 25,000

Pasien Kecantikan Istiqomah Ny Rp 586,000

Pasien Kecantikan Binti Ny Rp 120,000

Pasien Umum Farel An Rp 45,000