Prolanis
9,992,097.69 0.00 0.00 0.00
4.1.3.01.01. 1. Surat Keterangan
33,000,000.00 485,000.00 485,000.00 1.47
4.1.3.01.01 2.Surat Keterangan Catin 32,000,000.00 540,000.00 540,000.00 1.69
3.Klaim Hutang/Piutang ANC BPJS (November)
4.1.3.01.01
4.Klaim Hutang/Piutang Persalinan BPJS (November)
0.00 950,000.00 950,000.00 #DIV/0!
4.1.3.01.01.
0.00 23,800,000.00 23,800,000.00 #DIV/0!
5.Klaim Hutang/Piutang PNC BPJS (November )
4.1.3.01.01.
6.Klaim Hutang/Piutang Rawat Inap BPJS 0.00 1,147,100.00 1,147,100.00 #DIV/0!
(November)
4.1.3.01.01.
7.Klaim Hutang/Piutang Ambulance 0.00 5,250,000.00 5,250,000.00 #DIV/0!
BPJS(November)
4.1.3.01.01.
0.00 3,400,000.00 3,400,000.00 #DIV/0!
4.4.5.01.01 Pendapatan Jasa Giro (Bunga Bank) 1,323,814.31 22,187.79 22,187.79 1.68