_x000F_AK YAKESPENKIJANG

DAFTAR TRAN SAKSI RESEP APOTEK

================ =======================
PERIODE : 01 /01/2022 to 31/01/2022
TYPE BAYAR : YAKESPEN

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 1/3/2022 35 69 12,689,971.59
2. 1/4/2022 41 80 16,862,399.33
3. 1/5/2022 30 81 15,755,083.44
4. 1/6/2022 41 110 30,105,944.88
5. 1/7/2022 58 113 24,825,933.11
6. 1/8/2022 53 80 29,152,641.59
7. 1/9/2022 5 16 2,110,836.79
8. 1/10/2022 59 217 42,074,758.33
9. 1/11/2022 100 213 61,473,663.33
10. 1/12/2022 43 116 22,417,164.06
11. 1/13/2022 72 163 36,458,049.81
12. 1/14/2022 34 104 18,503,684.57
13. 1/15/2022 10 35 3,279,209.97
14. 1/17/2022 45 133 15,286,914.36
15. 1/18/2022 34 83 18,022,505.73
16. 1/19/2022 62 137 30,621,419.43
17. 1/20/2022 29 83 24,981,322.35
18. 1/21/2022 42 129 26,131,961.69
19. 1/23/2022 13 43 6,848,322.25
20. 1/24/2022 44 117 28,378,426.62
21. 1/25/2022 33 83 22,495,608.10
22. 1/26/2022 45 136 25,565,476.35
23. 1/27/2022 49 189 43,117,310.01
24. 1/28/2022 36 94 16,336,786.38
25. 1/29/2022 8 39 5,204,718.06
26. 1/30/2022 13 57 6,872,089.21
27. 1/31/2022 36 84 18,294,368.25
====== ================== ============= ================= =========================
GRAND TOTAL : 1,070 2.804 603,866,569.59 6

_x000C_
 _x000F_AK YAKESPENKIJANG

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

P. P. N. SUBTOTAL NO. TGL TRX LBR RESEP
============ ======================= ====== ================== =============
1,268,997.00 13,958,971.00 1. 1/1/2022 1
1,686,241.00 18,548,639.00 2. 1/3/2022 4
1,575,509.00 17,330,595.00 3. 1/4/2022 2
3,010,594.00 33,116,539.00 4. 1/5/2022 2
2,482,593.00 27,308,526.00 5. 1/6/2022 3
2,915,269.00 32,067,912.00 6. 1/7/2022 27
211,083.00 2,321,920.00 7. 1/8/2022 0
4,207,475.00 46,282,238.00 8. 1/9/2022 0
6,147,367.00 67,621,035.00 9. 1/10/2022 2
2,241,719.00 24,658,885.00 10. 1/11/2022 5
3,645,801.00 40,103,856.00 11. 1/12/2022 2
1,850,368.00 20,354,052.00 12. 1/13/2022 0
327,922.00 3,607,132.00 13. 1/14/2022 2
1,528,693.00 16,815,609.00 14. 1/15/2022 2
1,802,251.00 19,824,759.00 15. 1/16/2022 1
3,062,140.00 33,683,559.00 16. 1/17/2022 4
2,498,131.00 27,479,453.00 17. 1/18/2022 3
2,613,194.00 28,745,155.00 18. 1/19/2022 2
684,831.00 7,533,153.00 19. 1/20/2022 2
2,837,844.00 31,216,270.00 20. 1/21/2022 0
2,249,560.00 24,745,171.00 21. 1/22/2022 4
2,556,547.00 28,122,025.00 22. 1/23/2022 0
4,311,730.00 47,429,039.00 23. 1/24/2022 6
1,633,682.00 17,970,470.00 24. 1/25/2022 1
520,473.00 5,725,191.00 25. 1/26/2022 22
687,209.00 7,559,298.00 26. 1/27/2022 5
1,829,436.00 20,123,808.00 27. 1/28/2022 6
============ ======================= 28. 1/29/2022 0
0,386,659.00 664,253,260.00 29. 1/30/2022 0
30. 1/31/2022 1
====== ================== =============
_x0012_ GRAND TOTAL : 109
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /01/2022 to 31/01/2022
TYPE BAYAR : UMUM

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

RESEP(R) NILAI SEBLM PPN P. P. N. SUBTOTAL
================= ========================= ============ =======================
1 11,116.00 1,112.00 12,228.00
7 201,592.00 20,159.00 221,751.00
2 12,738.34 1,274.00 14,012.00
3 181,062.20 18,106.00 199,168.00
6 184,256.43 18,425.00 202,682.00
52 654,610.98 65,460.00 720,070.00
0
0
2 87,831.00 8,783.00 96,614.00
7 136,168.68 13,617.00 149,786.00
4 86,250.00 8,625.00 94,875.00
0
4 36,183.00 3,618.00 39,801.00
8 157,592.00 15,759.00 173,351.00
4 13,645.73 1,365.00 15,011.00
10 574,260.00 57,426.00 631,686.00
3 14,667.62 1,467.00 16,135.00
4 106,070.00 10,607.00 116,677.00
3 63,820.00 6,382.00 70,202.00
0
8 41,390.60 4,139.00 45,530.00
0
10 180,828.61 18,083.00 198,912.00
1 13,740.08 1,374.00 15,114.00
26 287,738.34 28,775.00 316,513.00
8 128,028.83 12,803.00 140,832.00
12 317,489.00 31,750.00 349,239.00
0
0
4 122,620.00 12,262.00 134,882.00
================= ========================= ============ =======================
189 3,613,699.44 361,371.00 3,975,071.00
_x000F_AP YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /01/2022 to 31/01/2022
TYPE BAYAR : BPJS

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 1/3/2022 21 44 148,561.71
2. 1/4/2022 13 25 93,240.39
3. 1/5/2022 14 31 106,818.56
4. 1/6/2022 14 35 141,277.23
5. 1/7/2022 13 29 99,675.34
6. 1/8/2022 5 7 23,499.59
7. 1/10/2022 21 56 179,129.71
8. 1/11/2022 11 29 80,931.30
9. 1/12/2022 4 10 34,764.23
10. 1/13/2022 7 12 35,607.95
11. 1/14/2022 14 37 124,588.96
12. 1/15/2022 5 10 39,691.66
13. 1/17/2022 19 40 111,609.01
14. 1/18/2022 13 31 83,012.93
15. 1/19/2022 13 19 62,316.87
16. 1/20/2022 11 23 80,234.47
17. 1/21/2022 19 43 147,019.25
18. 1/22/2022 3 6 23,109.34
19. 1/24/2022 24 49 168,575.83
20. 1/25/2022 15 34 119,851.58
21. 1/26/2022 17 36 109,308.38
22. 1/27/2022 8 15 35,379.27
====== ================== ============= ================= =========================
GRAND TOTAL : 284 621 2,048,203.56
============ =======================
P. P. N. SUBTOTAL
============ =======================
14,855.00 163,417.00
9,322.00 102,563.00
10,682.00 117,501.00
14,128.00 155,406.00
9,967.00 109,642.00
2,351.00 25,851.00
17,915.00 197,045.00
8,093.00 89,024.00
3,476.00 38,241.00
3,559.00 39,166.00
12,460.00 137,049.00
3,970.00 43,662.00
11,161.00 122,772.00
8,302.00 91,316.00
6,232.00 68,549.00
8,025.00 88,259.00
14,703.00 161,725.00
2,311.00 25,420.00
16,856.00 185,434.00
11,985.00 131,838.00
10,928.00 120,238.00
3,537.00 38,915.00
============ =======================
204,818.00 2,253,033.00
_x000F_AP YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /02/2022 to 28/02/2022
TYPE BAYAR : YAKESPEN

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 2/2/2022 69 170 36,262,955.06
2. 2/3/2022 52 178 30,275,419.19
3. 2/4/2022 22 54 9,873,144.59
4. 2/5/2022 4 4 578,825.74
5. 2/6/2022 9 45 3,850,910.36
6. 2/7/2022 50 149 38,963,022.59
7. 2/8/2022 34 70 20,793,498.27
8. 2/9/2022 45 119 22,965,023.41
9. 2/10/2022 18 60 18,186,710.60
10. 2/11/2022 55 160 42,827,757.09
11. 2/12/2022 18 71 8,423,229.77
12. 2/13/2022 17 41 4,185,237.63
13. 2/14/2022 27 72 13,875,254.78
14. 2/15/2022 54 118 25,845,924.09
15. 2/16/2022 60 117 24,542,406.25
16. 2/17/2022 52 149 32,940,070.43
17. 2/18/2022 26 60 12,711,793.66
18. 2/20/2022 22 75 15,764,565.78
19. 2/21/2022 21 40 6,837,216.50
20. 2/22/2022 72 170 37,004,080.72
21. 2/23/2022 57 179 27,837,664.76
22. 2/24/2022 41 132 20,150,271.52
23. 2/25/2022 2 4 583,207.34
24. 2/26/2022 10 35 4,424,835.02
25. 2/28/2022 11 35 7,428,830.08
====== ================== ============= ================= =========================
GRAND TOTAL : 848 2.307 467,131,855.23 4
 _x000F_AK YAKESPENKIJANG

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

P. P. N. SUBTOTAL NO. TGL TRX LBR RESEP
============ ======================= ====== ================== =============
3,626,295.00 39,889,250.00 1. 2/1/2022 5
3,027,540.00 33,302,964.00 2. 2/2/2022 6
987,315.00 10,860,460.00 3. 2/3/2022 2
57,883.00 636,708.00 4. 2/4/2022 3
385,092.00 4,236,001.00 5. 2/5/2022 0
3,896,299.00 42,859,326.00 6. 2/6/2022 2
2,079,352.00 22,872,854.00 7. 2/7/2022 1
2,296,508.00 25,261,529.00 8. 2/8/2022 5
1,818,673.00 20,005,386.00 9. 2/9/2022 3
4,282,775.00 47,110,537.00 10. 2/10/2022 3
842,325.00 9,265,557.00 11. 2/11/2022 4
418,523.00 4,603,759.00 12. 2/12/2022 4
1,387,525.00 15,262,780.00 13. 2/13/2022 1
2,584,592.00 28,430,516.00 14. 2/14/2022 2
2,454,239.00 26,996,645.00 15. 2/15/2022 2
3,294,008.00 36,234,082.00 16. 2/16/2022 1
1,271,180.00 13,982,976.00 17. 2/17/2022 6
1,576,455.00 17,341,019.00 18. 2/18/2022 3
683,722.00 7,520,939.00 19. 2/19/2022 13
3,700,408.00 40,704,492.00 20. 2/20/2022 1
2,783,766.00 30,621,429.00 21. 2/21/2022 4
2,015,028.00 22,165,299.00 22. 2/22/2022 3
58,321.00 641,528.00 23. 2/23/2022 0
442,484.00 4,867,321.00 24. 2/24/2022 2
742,883.00 8,171,714.00 25. 2/25/2022 3
============ ======================= 26. 2/26/2022 7
6,713,191.00 513,845,071.00 27. 2/27/2022 1
28. 2/28/2022 7
====== ================== =============
GRAND TOTAL : 94
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /02/2022 to 28/02/2022
TYPE BAYAR : UMUM

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

RESEP(R) NILAI SEBLM PPN P. P. N. SUBTOTAL
================= ========================= ============ =======================
10 286,913.00 28,692.00 315,605.00
9 150,733.00 15,073.00 165,806.00
3 67,053.00 6,705.00 73,758.00
9 137,385.32 13,738.00 151,123.00
0
2 27,502.00 2,750.00 30,252.00
0 84,585.92 8,459.00 93,045.00
4 85,284.52 8,529.00 93,814.00
5 85,665.97 8,567.00 94,233.00
5 138,161.40 13,817.00 151,978.00
10 336,486.60 33,649.00 370,136.00
8 185,309.00 18,531.00 203,840.00
4 50,096.00 5,010.00 55,106.00
2 26,578.44 2,658.00 29,236.00
4 64,360.00 6,436.00 70,796.00
2 39,100.00 3,910.00 43,010.00
6 206,751.28 20,675.00 227,426.00
5 54,958.75 5,496.00 60,455.00
31 351,986.00 35,199.00 387,185.00
2 7,050.00 705.00 7,755.00
7 128,301.63 12,830.00 141,132.00
6 80,437.03 8,044.00 88,481.00
0
2 21,096.86 2,110.00 23,207.00
3 106,366.00 10,637.00 117,003.00
13 144,499.00 14,451.00 158,950.00
1 66,205.00 6,621.00 72,826.00
8 182,707.53 18,271.00 200,978.00
================= ========================= ============ =======================
161 3,115,573.25 311,563.00 3,427,136.00
_x000F_AK YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /02/2022 to 28/02/2022
TYPE BAYAR : BPJS

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 2/1/2022 25 61 194,375.19
2. 2/2/2022 12 22 99,256.11
3. 2/3/2022 18 45 179,988.78
4. 2/4/2022 11 25 114,533.85
5. 2/5/2022 3 9 32,609.70
6. 2/7/2022 14 42 198,172.44
7. 2/8/2022 15 44 176,843.91
8. 2/9/2022 8 24 85,778.05
9. 2/10/2022 10 29 82,532.94
10. 2/11/2022 9 25 75,137.46
11. 2/12/2022 5 11 41,713.74
12. 2/14/2022 22 67 218,008.15
13. 2/15/2022 10 36 121,240.37
14. 2/16/2022 12 36 134,680.97
15. 2/17/2022 15 43 145,606.10
16. 2/18/2022 3 10 27,727.70
17. 2/23/2022 16 56 167,873.28
18. 2/24/2022 17 49 141,389.32
19. 2/25/2022 19 59 200,642.65
20. 2/26/2022 20 55 172,568.50
====== ================== ============= ================= =========================
GRAND TOTAL : 264 748 2,610,679.21
============ =======================
P. P. N. SUBTOTAL
============ =======================
19,437.00 213,814.00
9,924.00 109,182.00
18,000.00 197,990.00
11,453.00 125,989.00
3,261.00 35,871.00
19,816.00 217,988.00
17,684.00 194,529.00
8,578.00 94,357.00
8,253.00 90,786.00
7,514.00 82,651.00
4,170.00 45,885.00
21,799.00 239,809.00
12,125.00 133,365.00
13,469.00 148,150.00
14,562.00 160,168.00
2,773.00 30,500.00
16,788.00 184,663.00
14,140.00 155,529.00
20,063.00 220,706.00
17,258.00 189,827.00
============ =======================
261,067.00 2,871,759.00
_x000F_AK YAKESPENKIJANG
DAFTAR TRAN
== ==============
PERIODE : 01
TYPE BAYAR : YAKESPEN

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

NO. TGL TRX LBR RESEP RESEP(R)
====== ================== ================ ==============
1. 3/1/2022 97 303
2. 3/2/2022 71 182
3. 3/3/2022 13 38
4. 3/4/2022 58 147
5. 3/5/2022 9 25
6. 3/7/2022 63 174
7. 3/8/2022 47 141
8. 3/9/2022 52 132
9. 3/10/2022 42 110
10. 3/11/2022 38 95
11. 3/14/2022 79 202
12. 3/15/2022 63 168
13. 3/16/2022 36 87
14. 3/17/2022 40 135
15. 3/18/2022 29 80
16. 3/19/2022 12 42
17. 3/21/2022 58 150
18. 3/22/2022 67 195
19. 3/23/2022 39 111
20. 3/24/2022 38 130
21. 3/25/2022 53 146
22. 3/27/2022 13 32
23. 3/28/2022 64 145
24. 3/29/2022 54 96
25. 3/30/2022 70 187
26. 3/31/2022 85 262
====== ================== ================ ==============
GRAND TOTAL : 1,290 3.515
 _x000F_A
SAKSI RESEP APOTEK
=======================
/03/2022 to 31/03/2022

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

NILAI SEBLM PPN P. P. N. SUBTOTAL NO.
========================= ============ ======================= ======
59,932,319.55 5,993,234.00 65,925,555.00 1.
40,162,594.77 4,016,259.00 44,178,853.00 2.
3,994,346.16 399,435.00 4,393,781.00 3.
37,319,316.01 3,731,936.00 41,051,254.00 4.
3,018,668.91 301,868.00 3,320,537.00 5.
40,513,694.44 4,051,377.00 44,565,073.00 6.
29,636,924.14 2,963,694.00 32,600,620.00 7.
23,153,333.35 2,315,336.00 25,468,671.00 8.
23,795,325.00 2,379,534.00 26,174,863.00 9.
22,956,047.46 2,295,607.00 25,251,656.00 10.
35,066,248.93 3,506,633.00 38,572,890.00 11.
35,592,505.57 3,559,250.00 39,151,758.00 12.
23,322,629.15 2,332,262.00 25,654,894.00 13.
35,458,488.34 3,545,847.00 39,004,336.00 14.
14,843,359.87 1,484,336.00 16,327,699.00 15.
4,973,860.23 497,386.00 5,471,245.00 16.
34,888,370.94 3,488,839.00 38,377,214.00 17.
42,363,841.68 4,236,380.00 46,600,225.00 18.
21,491,213.22 2,149,121.00 23,640,333.00 19.
32,290,219.90 3,229,022.00 35,519,240.00 20.
28,117,425.40 2,811,743.00 30,929,172.00 21.
6,399,957.98 639,994.00 7,039,954.00 22.
32,268,004.87 3,226,801.00 35,494,808.00 23.
20,887,649.10 2,088,765.00 22,976,412.00 24.
40,554,127.80 4,055,417.00 44,609,539.00 25.
59,256,539.72 5,925,659.00 65,182,203.00 26.
========================= ============ ======================= 27.
752,257,012.49 7 5,225,735.00 827,482,785.00 28.
======
K YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /03/2022 to 31/03/2022
TYPE BAYAR : UMUM

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

TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
================== ============= ================= =========================
3/1/2022 3 4 127,203.27
3/2/2022 10 14 476,152.01
3/3/2022 2 2 20,230.14
3/4/2022 6 11 187,961.28
3/5/2022 2 2 19,718.62
3/7/2022 3 2 45,720.81
3/8/2022 3 4 137,196.46
3/9/2022 6 10 359,519.26
3/10/2022 1 2 104,070.00
3/11/2022 11 30 408,259.59
3/12/2022 4 11 47,300.00
3/14/2022 1 1 63,650.00
3/15/2022 4 12 351,516.00
3/16/2022 1 2 18,110.00
3/17/2022 4 5 140,980.00
3/18/2022 5 22 411,150.68
3/19/2022 0 0
3/20/2022 1 3 27,750.00
3/21/2022 4 9 110,008.22
3/22/2022 1 1 6,390.00
3/23/2022 2 8 115,270.00
3/24/2022 5 12 393,884.18
3/25/2022 3 6 52,432.43
3/27/2022 0 0
3/28/2022 4 7 178,082.00
3/29/2022 5 5 154,276.76
3/30/2022 1 2 31,300.00
3/31/2022 6 11 203,506.68
================== ============= ================= =========================
GRAND TOTAL : 98 198 4,191,638.39
 _x000F_AK YAKESPENKIJANG

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

P. P. N. SUBTOTAL NO. TGL TRX LBR RESEP
============ ======================= ====== ================== =============
12,721.00 139,924.00 1. 3/1/2022 18
47,616.00 523,768.00 2. 3/2/2022 9
2,023.00 22,253.00 3. 3/4/2022 17
18,796.00 206,757.00 4. 3/5/2022 2
1,972.00 21,691.00 5. 3/7/2022 16
4,572.00 50,293.00 6. 3/8/2022 25
13,719.00 150,916.00 7. 3/9/2022 19
35,952.00 395,471.00 8. 3/10/2022 12
10,407.00 114,477.00 9. 3/11/2022 9
40,827.00 449,086.00 10. 3/12/2022 4
4,730.00 52,030.00 11. 3/22/2022 73
6,365.00 70,015.00 12. 3/23/2022 2
35,152.00 386,668.00 13. 3/28/2022 50
1,811.00 19,921.00 14. 3/29/2022 2
14,098.00 155,078.00 15. 3/30/2022 19
41,115.00 452,266.00 16. 3/31/2022 8
====== ================== =============
2,775.00 30,525.00 GRAND TOTAL : 285
11,002.00 121,010.00
639.00 7,029.00
11,527.00 126,797.00
39,388.00 433,272.00
5,244.00 57,677.00

17,809.00 195,891.00
15,428.00 169,704.00
3,130.00 34,430.00
20,351.00 223,858.00
============ =======================
419,169.00 4,610,807.00
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /03/2022 to 31/03/2022
TYPE BAYAR : BPJS

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

RESEP(R) NILAI SEBLM PPN P. P. N. SUBTOTAL
================= ========================= ============ ===============
69 198,511.75 19,850.00 218,363.00
16 50,816.98 5,083.00 55,900.00
42 122,087.68 12,212.00 134,299.00
6 15,254.02 1,526.00 16,780.00
56 143,333.52 14,335.00 157,668.00
72 221,463.19 22,146.00 243,609.00
63 249,351.57 24,936.00 274,288.00
37 150,520.02 15,051.00 165,573.00
25 62,188.28 6,219.00 68,409.00
9 33,947.32 3,395.00 37,343.00
206 629,386.90 62,939.00 692,327.00
8 24,543.03 2,454.00 26,997.00
118 425,166.32 42,516.00 467,680.00
7 18,398.78 1,840.00 20,238.00
45 181,585.93 18,158.00 199,743.00
18 60,706.69 6,071.00 66,777.00
================= ========================= ============ ===============
797 2,587,261.98 258,731.00 2,845,994.00
_x000F_AK YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /04/2022 to 30/04/2022
TYPE BAYAR : YAKESPEN

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 4/1/2022 41 102 22,565,387.41
2. 4/4/2022 50 142 29,540,846.80
3. 4/5/2022 51 154 28,674,373.50
4. 4/6/2022 29 104 24,272,567.10
5. 4/7/2022 33 109 26,066,605.70
6. 4/8/2022 43 117 25,911,956.54
7. 4/10/2022 14 50 7,629,802.87
8. 4/11/2022 37 88 20,868,099.42
9. 4/12/2022 22 53 12,637,893.13
10. 4/13/2022 48 120 23,522,308.60
11. 4/14/2022 24 56 15,248,506.58
12. 4/15/2022 11 40 9,564,799.01
13. 4/16/2022 7 24 1,638,517.85
14. 4/17/2022 13 45 5,196,974.63
15. 4/18/2022 22 55 10,522,272.69
16. 4/19/2022 63 180 35,952,565.58
17. 4/20/2022 20 58 14,687,256.94
18. 4/21/2022 27 79 20,526,434.26
19. 4/22/2022 38 116 32,115,492.87
20. 4/23/2022 5 24 2,966,584.21
21. 4/24/2022 12 43 9,237,836.06
22. 4/25/2022 26 85 16,812,534.59
23. 4/26/2022 73 185 55,830,417.15
24. 4/27/2022 52 90 18,763,428.20
25. 4/28/2022 30 87 23,662,789.06
====== ================== ============= ================= =========================
GRAND TOTAL : 791 2.206 494,416,250.75 5
 _x000F_AK YAKESPENKIJANG

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

P. P. N. SUBTOTAL NO. TGL TRX LBR RESEP
============ ======================= ====== ================== =============
2,482,193.00 25,047,580.00 1. 4/1/2022 10
3,249,494.00 32,790,344.00 2. 4/2/2022 0
3,154,181.00 31,828,554.00 3. 4/4/2022 2
2,669,982.00 26,942,551.00 4. 4/5/2022 1
2,867,327.00 28,933,932.00 5. 4/6/2022 2
2,850,313.00 28,762,272.00 6. 4/7/2022 4
839,280.00 8,469,083.00 7. 4/8/2022 6
2,295,491.00 23,163,591.00 8. 4/9/2022 9
1,390,169.00 14,028,064.00 9. 4/10/2022 0
2,587,458.00 26,109,771.00 10. 4/11/2022 5
1,677,335.00 16,925,844.00 11. 4/12/2022 4
1,052,128.00 10,616,927.00 12. 4/13/2022 3
180,237.00 1,818,755.00 13. 4/14/2022 0
571,668.00 5,768,642.00 14. 4/15/2022 1
1,157,451.00 11,679,725.00 15. 4/16/2022 3
3,954,779.00 39,907,342.00 16. 4/17/2022 0
1,615,598.00 16,302,856.00 17. 4/18/2022 5
2,257,906.00 22,784,342.00 18. 4/19/2022 5
3,532,706.00 35,648,203.00 19. 4/20/2022 3
326,323.00 3,292,907.00 20. 4/21/2022 3
1,016,163.00 10,254,002.00 21. 4/22/2022 2
1,849,378.00 18,661,913.00 22. 4/23/2022 6
6,141,343.00 61,971,766.00 23. 4/24/2022 0
2,063,976.00 20,827,407.00 24. 4/25/2022 1
2,602,906.00 26,265,694.00 25. 4/26/2022 5
============ ======================= 26. 4/27/2022 3
4,385,785.00 548,802,067.00 27. 4/28/2022 0
====== ================== =============
GRAND TOTAL : 83
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /04/2022 to 30/04/2022
TYPE BAYAR : UMUM

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

RESEP(R) NILAI SEBLM PPN P. P. N. SUBTOTAL
================= ========================= ============ =======================
16 484,348.84 53,278.00 537,627.00
0
11 124,831.55 13,732.00 138,564.00
1 3,970.00 437.00 4,407.00
2 33,260.68 3,658.00 36,919.00
8 185,719.39 20,430.00 206,149.00
10 197,535.46 21,730.00 219,265.00
20 323,404.00 35,575.00 358,979.00
0
8 315,061.29 34,656.00 349,717.00
8 142,673.98 15,694.00 158,368.00
6 182,146.70 20,036.00 202,183.00
0
1 63,650.00 7,002.00 70,652.00
9 134,284.00 14,771.00 149,055.00
0
8 216,423.03 23,807.00 240,230.00
7 552,169.51 60,739.00 612,908.00
6 136,886.00 15,058.00 151,944.00
5 417,406.00 45,915.00 463,321.00
3 87,710.00 9,648.00 97,358.00
18 104,773.00 11,526.00 116,299.00
0
2 19,339.00 2,127.00 21,466.00
10 252,156.38 27,736.00 279,892.00
5 65,920.92 7,251.00 73,172.00
0
================= ========================= ============ =======================
164 4,043,669.73 444,806.00 4,488,475.00
_x000F_AK YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /04/2022 to 30/04/2022
TYPE BAYAR : BPJS

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 4/1/2022 10 24 105,789.82
2. 4/2/2022 3 5 20,650.40
3. 4/4/2022 14 37 147,033.86
4. 4/5/2022 8 25 106,846.91
5. 4/6/2022 5 18 59,178.40
6. 4/7/2022 5 13 50,219.30
7. 4/8/2022 8 23 66,240.03
8. 4/9/2022 2 5 23,092.56
9. 4/11/2022 15 48 192,177.49
10. 4/12/2022 12 31 106,196.17
11. 4/13/2022 11 31 119,047.86
12. 4/14/2022 7 17 75,359.17
13. 4/16/2022 6 17 72,227.49
14. 4/18/2022 17 44 188,673.97
15. 4/19/2022 13 30 139,760.33
16. 4/20/2022 13 30 124,884.40
17. 4/21/2022 9 29 120,545.32
18. 4/22/2022 7 20 73,350.65
19. 4/23/2022 3 9 53,615.08
====== ================== ============= ================= =========================
GRAND TOTAL : 168 456 1,844,889.21
============ =======================
P. P. N. SUBTOTAL
============ =======================
11,638.00 117,429.00
2,271.00 22,922.00
16,174.00 163,208.00
11,754.00 118,601.00
6,510.00 65,687.00
5,524.00 55,743.00
7,287.00 73,527.00
2,540.00 25,632.00
21,140.00 213,317.00
11,682.00 117,877.00
13,095.00 132,141.00
8,290.00 83,649.00
7,944.00 80,172.00
20,755.00 209,429.00
15,376.00 155,137.00
13,738.00 138,623.00
13,259.00 133,805.00
8,069.00 81,420.00
5,899.00 59,514.00
============ =======================
202,945.00 2,047,833.00
_x000F_AK YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /05/2022 to 31/05/2022
TYPE BAYAR : YAKESPEN

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ====================== ========= ================= =======================
1. 5/1/2022 33 85 8,563,683.73
2. 5/3/2022 4 18 2,219,608.78
3. 5/4/2022 16 57 11,724,063.85
4. 5/7/2022 30 84 14,010,461.30
5. 5/8/2022 7 25 2,204,597.22
6. 5/9/2022 49 132 26,544,771.09
7. 5/10/2022 47 116 29,764,838.09
8. 5/11/2022 34 77 12,094,573.91
9. 5/12/2022 29 73 12,123,153.94
10. 5/13/2022 58 149 25,626,908.48
11. 5/14/2022 9 36 4,094,434.92
12. 5/15/2022 10 27 2,351,872.50
13. 5/17/2022 52 118 22,266,273.54
14. 5/18/2022 87 242 64,845,411.88
15. 5/19/2022 52 89 21,802,032.56
16. 5/20/2022 35 103 22,981,322.33
17. 5/21/2022 14 39 5,001,587.96
18. 5/22/2022 25 70 17,286,410.02
19. 5/23/2022 60 139 37,683,115.00
20. 5/24/2022 41 75 23,646,859.39
21. 5/25/2022 59 168 42,918,345.56
22. 5/26/2022 15 42 11,926,268.24
23. 5/27/2022 35 91 20,587,418.18
24. 5/28/2022 14 25 3,296,021.85
25. 5/29/2022 7 29 3,022,120.92
26. 5/30/2022 57 149 27,962,862.22
27. 5/31/2022 50 166 39,015,759.56
====== ====================== ========= ================= =======================
GRAND TOTAL : 929 2.424 515,564,777.02
 _x000F_AK YAKESPENKIJANG

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

P. P. N. SUBTOTAL NO. TGL TRX LBR RESEP
============== ======================= ====== ================== =============
942,004.00 9,505,686.00 1. 5/1/2022 0
244,157.00 2,463,766.00 2. 5/2/2022 1
1,289,647.00 13,013,711.00 3. 5/3/2022 0
1,541,151.00 15,551,612.00 4. 5/4/2022 4
242,506.00 2,447,103.00 5. 5/5/2022 2
2,919,926.00 29,464,700.00 6. 5/6/2022 2
3,274,132.00 33,038,971.00 7. 5/7/2022 3
1,330,403.00 13,424,978.00 8. 5/8/2022 0
1,333,545.00 13,456,702.00 9. 5/9/2022 13
2,818,960.00 28,445,871.00 10. 5/10/2022 3
450,389.00 4,544,823.00 11. 5/11/2022 8
258,707.00 2,610,581.00 12. 5/12/2022 21
2,449,290.00 24,715,563.00 13. 5/13/2022 0
7,132,992.00 71,978,403.00 14. 5/14/2022 0
2,398,223.00 24,200,257.00 15. 5/15/2022 1
2,527,945.00 25,509,267.00 16. 5/16/2022 1
550,172.00 5,551,760.00 17. 5/17/2022 4
1,901,504.00 19,187,916.00 18. 5/18/2022 4
4,145,142.00 41,828,261.00 19. 5/19/2022 1
2,601,156.00 26,248,017.00 20. 5/20/2022 1
4,721,017.00 47,639,366.00 21. 5/21/2022 7
1,311,891.00 13,238,160.00 22. 5/22/2022 1
2,264,618.00 22,852,041.00 23. 5/23/2022 0
362,564.00 3,658,586.00 24. 5/24/2022 4
332,433.00 3,354,554.00 25. 5/25/2022 3
3,075,917.00 31,038,776.00 26. 5/26/2022 0
4,291,733.00 43,307,491.00 27. 5/27/2022 3
============== ======================= 28. 5/28/2022 1
56,712,124.00 572,276,922.00 29. 5/29/2022 0
30. 5/30/2022 4
31. 5/31/2022 0
====== ================== =============
GRAND TOTAL : 92
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /05/2022 to 31/05/2022
TYPE BAYAR : UMUM

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

RESEP(R) NILAI SEBLM PPN P. P. N. SUBTOTAL
================= ========================= ============ =======================
0
3 79,017.00 8,692.00 87,709.00
0
15 284,974.00 31,347.00 316,321.00
3 18,810.00 2,069.00 20,879.00
5 54,120.00 5,954.00 60,074.00
4 70,315.00 7,735.00 78,050.00
0
27 383,655.12 42,203.00 425,858.00
6 61,617.90 6,778.00 68,396.00
12 218,976.83 24,089.00 243,067.00
35 579,134.68 63,704.00 642,839.00
0
0
0 53,424.90 5,877.00 59,302.00
2 25,258.00 2,778.00 28,036.00
8 181,176.00 19,930.00 201,106.00
11 408,527.00 44,938.00 453,465.00
0 5,370.00 591.00 5,961.00
1 44,547.00 4,900.00 49,447.00
18 124,726.00 13,720.00 138,446.00
2 52,660.00 5,793.00 58,453.00
0
11 295,402.50 32,494.00 327,897.00
4 180,396.36 19,844.00 200,240.00
0
7 149,046.82 16,395.00 165,442.00
3 42,580.00 4,684.00 47,264.00
0
9 440,404.49 48,445.00 488,849.00
0
================= ========================= ============ =======================
186 3,754,139.60 412,960.00 4,167,101.00
_x000F_APYAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /05/2022 to 31/05/2022
TYPE BAYAR : BPJS

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
======= ===================== ========= ================= ========================
1. 5/1/2022 45 114 503,010.39
2. 5/7/2022 7 18 61,299.15
3. 5/9/2022 27 78 325,680.50
4. 5/10/2022 14 33 158,721.91
5. 5/11/2022 10 26 127,486.38
6. 5/12/2022 9 31 137,751.26
7. 5/13/2022 20 59 270,234.00
8. 5/14/2022 4 12 52,788.53
9. 5/17/2022 26 70 269,273.68
10. 5/18/2022 8 19 79,293.98
11. 5/19/2022 22 44 181,641.03
12. 5/20/2022 16 47 189,502.70
13. 5/21/2022 5 17 65,018.14
14. 5/30/2022 89 236 977,108.70
======= ===================== ========= ================= ========================
GRAND TOTAL : 302 804 3,398,810.35
============= =======================
P. P. N. SUBTOTAL
============= =======================
55,332.00 558,339.00
6,131.00 67,430.00
35,824.00 361,505.00
17,460.00 176,180.00
14,024.00 141,510.00
15,154.00 152,906.00
29,728.00 299,961.00
5,537.00 58,326.00
29,619.00 298,892.00
8,724.00 88,019.00
19,980.00 201,621.00
20,846.00 210,348.00
7,152.00 72,171.00
107,486.00 1,084,591.00
============= =======================
372,997.00 3,771,799.00
_x000F_AK YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /06/2022 to 30/06/2022
TYPE BAYAR : YAKESPEN

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEBLM PPN
====== ================== ============= ================= =========================
1. 6/2/2022 88 161 29,732,320.10
2. 6/3/2022 30 89 17,291,561.67
3. 6/4/2022 14 38 7,419,644.90
4. 6/5/2022 8 31 3,561,855.77
5. 6/6/2022 33 80 18,019,988.70
6. 6/7/2022 34 81 15,097,027.71
7. 6/8/2022 44 115 21,943,436.42
8. 6/9/2022 25 53 10,060,711.00
9. 6/10/2022 75 244 44,738,386.80
10. 6/11/2022 10 36 7,241,300.15
11. 6/13/2022 59 141 40,550,065.55
12. 6/14/2022 55 128 33,884,412.40
13. 6/15/2022 21 50 12,841,219.97
14. 6/16/2022 68 199 49,414,613.80
15. 6/17/2022 78 154 31,508,081.48
16. 6/18/2022 24 76 12,307,368.84
17. 6/20/2022 23 61 15,465,269.07
18. 6/21/2022 94 226 49,849,972.70
19. 6/22/2022 65 96 23,592,886.14
20. 6/23/2022 51 146 33,241,127.04
21. 6/24/2022 36 87 18,233,823.50
22. 6/27/2022 40 129 24,573,605.35
23. 6/28/2022 60 174 36,880,131.38
24. 6/29/2022 56 170 36,210,923.57
25. 6/30/2022 26 84 15,091,740.28
====== ================== ============= ================= =========================
GRAND TOTAL : 1,117 2.849 608,751,474.29 6
 _x000F_AK YAKESPENKIJANG

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

P. P. N. SUBTOTAL NO. TGL TRX LBR RESEP
============ ======================= ====== ================== =============
3,270,561.00 33,002,885.00 1. 6/1/2022 4
1,902,072.00 19,193,638.00 2. 6/2/2022 1
816,161.00 8,235,806.00 3. 6/3/2022 2
391,804.00 3,953,661.00 4. 6/4/2022 2
1,982,200.00 20,002,191.00 5. 6/5/2022 2
1,660,672.00 16,757,702.00 6. 6/6/2022 1
2,413,775.00 24,357,213.00 7. 6/7/2022 11
1,106,681.00 11,167,392.00 8. 6/8/2022 2
4,921,220.00 49,659,611.00 9. 6/9/2022 2
796,543.00 8,037,843.00 10. 6/10/2022 2
4,460,504.00 45,010,572.00 11. 6/11/2022 3
3,727,285.00 37,611,698.00 12. 6/12/2022 1
1,412,538.00 14,253,758.00 13. 6/13/2022 0
5,435,610.00 54,850,229.00 14. 6/14/2022 4
3,465,886.00 34,973,969.00 15. 6/15/2022 4
1,353,808.00 13,661,178.00 16. 6/16/2022 7
1,701,181.00 17,166,450.00 17. 6/17/2022 2
5,483,499.00 55,333,473.00 18. 6/18/2022 9
2,595,223.00 26,188,114.00 19. 6/20/2022 2
3,656,521.00 36,897,652.00 20. 6/21/2022 3
2,005,718.00 20,239,542.00 21. 6/22/2022 3
2,703,094.00 27,276,700.00 22. 6/23/2022 2
4,056,812.00 40,936,946.00 23. 6/24/2022 5
3,983,205.00 40,194,134.00 24. 6/25/2022 1
1,660,092.00 16,751,831.00 25. 6/26/2022 1
============ ======================= 26. 6/27/2022 6
6,962,665.00 675,714,188.00 27. 6/28/2022 10
28. 6/29/2022 2
29. 6/30/2022 1
====== ================== =============
GRAND TOTAL : 95
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /06/2022 to 30/06/2022
TYPE BAYAR : UMUM

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

RESEP(R) NILAI SEBLM PPN P. P. N. SUBTOTAL
================= ========================= ============ =======================
8 316,523.00 34,818.00 351,341.00
1 9,742.50 1,072.00 10,815.00
4 152,419.40 16,766.00 169,185.00
5 74,750.00 8,223.00 82,973.00
6 269,472.00 29,642.00 299,114.00
2 44,012.72 4,841.00 48,854.00
21 268,276.66 29,513.00 297,790.00
4 103,206.10 11,353.00 114,559.00
2 25,395.58 2,794.00 28,190.00
5 220,175.00 24,220.00 244,395.00
6 54,530.00 5,998.00 60,528.00
1 8,353.46 919.00 9,272.00
0
10 306,233.16 33,686.00 339,919.00
10 137,843.00 15,164.00 153,007.00
21 751,569.00 82,674.00 834,243.00
1 712,782.00 78,407.00 791,189.00
26 195,215.00 21,475.00 216,690.00
2 36,896.00 4,058.00 40,954.00
7 105,854.06 11,644.00 117,498.00
5 176,491.00 19,414.00 195,905.00
5 134,036.00 14,744.00 148,780.00
13 235,775.36 25,935.00 261,711.00
6 166,189.00 18,281.00 184,470.00
2 16,293.70 1,792.00 18,086.00
12 177,949.56 19,574.00 197,524.00
20 181,455.47 19,961.00 201,416.00
3 75,122.00 8,264.00 83,386.00
1 18,687.20 2,056.00 20,743.00
================= ========================= ============ =======================
209 4,975,247.93 547,288.00 5,522,537.00
_x000F_APK YAKESPENKIJANG
DAFTAR TRAN SAKSI RESEP APOTEK
================ =======================
PERIODE : 01 /06/2022 to 30/06/2022
TYPE BAYAR : BPJS

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

NO. TGL TRX LBR RESEP RESEP(R) NILAI SEB P. P. N.
====== ================== ============= ================= ==================
1. 6/2/2022 32 75 280,157.1430,820.00
2. 6/3/2022 10 23 91,140.58 10,027.00
3. 6/4/2022 2 5 14,505.72 1,596.00
4. 6/6/2022 27 51 218,617.3224,047.00
5. 6/7/2022 15 40 153,235.7716,856.00
6. 6/8/2022 24 53 227,950.5525,078.00
7. 6/9/2022 11 34 133,387.5114,673.00
8. 6/10/2022 12 26 108,109.9611,891.00
9. 6/11/2022 4 8 24,837.54 2,733.00
10. 6/13/2022 21 48 166,037.7118,264.00
11. 6/14/2022 15 31 135,719.8014,930.00
12. 6/15/2022 14 44 147,243.9216,198.00
13. 6/16/2022 11 29 94,905.02 10,441.00
14. 6/17/2022 18 44 186,769.8120,545.00
15. 6/18/2022 2 6 22,389.63 2,463.00
16. 6/20/2022 24 69 266,775.4129,344.00
17. 6/21/2022 16 42 141,532.3915,570.00
18. 6/22/2022 13 37 128,319.5814,117.00
19. 6/23/2022 23 68 278,773.2230,666.00
20. 6/24/2022 27 72 282,976.0031,127.00
21. 6/25/2022 3 12 46,137.00 5,075.00
22. 6/27/2022 26 81 328,384.8336,125.00
23. 6/28/2022 21 65 270,476.6129,752.00
24. 6/29/2022 2 3 9,152.30 1,006.00
====== ================== ============= ================= ==================
GRAND TOTAL : 373 966 3,757,535.32
13,344.00
==============
o 30/06/2022

=======================
SUBTOTAL
=======================
310,978.00
101,170.00
16,102.00
242,665.00
170,094.00
253,031.00
148,061.00
120,002.00
27,571.00
184,305.00
150,650.00
163,442.00
105,348.00
207,316.00
24,853.00
296,122.00
157,103.00
142,435.00
309,442.00
314,104.00
51,212.00
364,510.00
300,231.00
10,158.00
=======================
4,170,905.00