PANACEA CLINIC

Komp. Mal Balikpapan Baru, Blok AB 2, No.17-20,25, Balikpapan, Kalimantan Timur

Tlp : 0542 – 877898, Fax : 0542- 877641, E-mail : e-mail : humas.panaceaclinic5@gmail.com

PEMBAYARAN PER AKUN BAYAR

TANGGAL 21-06-2023

BANK MANDIRI 2 - PIUTANG PIUTANG PIUTANG

BANK CENTRAL ASIA - BANK MANDIRI 1 - PIUTANG ALODOKTER PIUTANG ALODOKTER PIUTANG KLIK PIUTANG PASIEN PIUTANG PT. KARTIKA PIUTANG PT. LDC EAST PIUTANG PT. PLN NP
No. Tanggal Shift No.Rawat/No.Nota Nama Pasien Pembayaran Petugas PENERIMAAN KASIR KAS KASIR PIUTANG GO APOTEK PIUTANG HALODOC OBAT/BHP/PELAYANAN OBAT/BHP/PELAYANAN OBAT/BHP/PELAYANAN
OPERASIONAL OPERASIONAL NON TUNAI TUNAI DOKTER UMUM BINA MEDIKATAMA INDONESIA UP KALTIM TELUK
TRANSFER KESEHATAN KARYAWAN KESEHATAN MAJANEMEN KESEHATAN MITRA

2023-06-21
1 Siang 2023/06/21/RJ0038 Deddy Parudami 100,000 1509 Ermi Yanti 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0
14:08:33.0

2023-06-21
2 Siang 2023/06/21/RJ0039 Kayla Nazira Arif 100,000 1509 Ermi Yanti 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0
14:08:46.0

2023-06-21
3 Siang 2023/06/21/RJ0046 Ashari Kemal Abdul Nasser 285,370 1509 Ermi Yanti 285,370 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14:13:13.0

2023-06-22
4 Malam 2023/06/22/RJ0122 Gavin Swinford Husein 0 2302 Putri Nur P 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15:54:03.0

2023-06-22
5 Malam 2023/06/22/RJ0063 M. Iqbal 526,684 2301 Rizky Adzania 0 0 0 526,684 0 0 0 0 0 0 0 0 0 0 0 0
16:11:21.0

2023-06-22
6 Malam 2023/06/22/RJ0070 muhammad salahaddin zikri 296,758 2301 Rizky Adzania 0 0 0 296,758 0 0 0 0 0 0 0 0 0 0 0 0
16:15:21.0

2023-06-22
7 Malam 2023/06/22/RJ0087 Defriansyah 341,040 2301 Rizky Adzania 0 0 0 341,040 0 0 0 0 0 0 0 0 0 0 0 0
16:24:00.0

2023-06-22
8 Malam 2023/06/22/RJ0089 Afifah Faradhillah Islam 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:25:07.0

2023-06-22
9 Malam 2023/06/22/RJ0090 Nisya Nazhifa 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:27:03.0

2023-06-22
10 Malam 2023/06/22/RJ0091 Fatimah 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:27:16.0

2023-06-22
11 Malam 2023/06/22/RJ0092 Daffa Pradicha Afrazan 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:27:29.0

2023-06-22
12 Malam 2023/06/22/RJ0093 Andi Raffi Rakha 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:27:40.0

2023-06-22
13 Malam 2023/06/22/RJ0094 Muslih 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:27:55.0

2023-06-22
14 Malam 2023/06/22/RJ0095 Satria Al Faiz Fathurrahman 0 2301 Rizky Adzania 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:28:06.0

2023-06-22
15 Malam 2023/06/22/RJ0096 Aliyah Shafarin Nur Fitria 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:34:12.0

2023-06-22
16 Malam 2023/06/22/RJ0099 Muhammad Mesut Ozil 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:34:50.0

2023-06-22
17 Malam 2023/06/22/RJ0100 Tetty Okta Costaria Sitorus 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:35:02.0

2023-06-22
18 Malam 2023/06/22/RJ0101 Zahida Qalbi Nadifa 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:35:12.0

2023-06-22
19 Malam 2023/06/22/RJ0103 M Sahal 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:35:40.0

2023-06-22
20 Malam 2023/06/22/RJ0104 Zulfa Afifa Ramadan 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:35:53.0

2023-06-22
21 Malam 2023/06/22/RJ0105 Tan Kok Tjin 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:36:03.0

2023-06-22
22 Malam 2023/06/22/RJ0106 Kayana Zudyananda Nurwasita 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:36:14.0

2023-06-22
23 Malam 2023/06/22/RJ0107 Denok Dahliawati 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:36:25.0

2023-06-22
24 Malam 2023/06/22/RJ0110 PRO Sri Mariyati 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:37:36.0

2023-06-22
25 Malam 2023/06/22/RJ0111 Juda Benhard Nicolay Advent S 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:37:47.0

2023-06-22
26 Malam 2023/06/22/RJ0113 Liza Armaini 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:38:09.0

2023-06-22
27 Malam 2023/06/22/RJ0114 Marleo Asda Husein 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:38:19.0

2023-06-22
28 Malam 2023/06/22/RJ0116 debora 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:38:46.0

2023-06-22
29 Malam 2023/06/22/RJ0118 Jeni Pinta Rohani Hulu 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:39:09.0

2023-06-22
30 Malam 2023/06/22/RJ0119 Agus Darwanto 0 2009 Annisa Kurniati 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16:39:19.0

Total : 1,649,852 285,370 0 0 1,364,482 0 0 0 0 0 0 0 0 0 0 0 0