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  • ANTIGEN 01 MEI-dikonversi

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    friska jepr
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    The document is a receipt listing medical payments made at Klinik KF.0230 - Panbil from May 1, 2021 to May 1, 2021. It includes the date, invoice number, patient name, issuing officer and amount for each transaction. A total of 24 payments of 250,000 were made to various patients named Antigen by Neti Mariana.

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    SEMOGA BERMANFAAT

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    The document is a receipt listing medical payments made at Klinik KF.0230 - Panbil from May 1, 2021 to May 1, 2021. It includes the date, invoice number, patient name, issuing officer and amount for each transaction. A total of 24 payments of 250,000 were made to various patients named Antigen by Neti Mariana.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    3 views1 page

    ANTIGEN 01 MEI-dikonversi

    Uploaded by

    friska jepr
    The document is a receipt listing medical payments made at Klinik KF.0230 - Panbil from May 1, 2021 to May 1, 2021. It includes the date, invoice number, patient name, issuing officer and amount for each transaction. A total of 24 payments of 250,000 were made to various patients named Antigen by Neti Mariana.

    Copyright:

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

    KLINIK KF.

    0230 - PANBIL
    Telp. 082174311001
    Rekapitulasi Penerimaan
    01 Mei 2021 s/d 01 Mei 2021
    Tanggal Issue Tanggal Bayar No. Invoice Perusahaan Nama Pasien Issued by Amount S
    01/05/2021 01/05/2021 TXKE230111102 Umum ANDY ANTIGEN NETI MARIANA, AMK 250,000
    21:07:32 21:07:33

    01/05/2021 01/05/2021 TXKE230111101 Umum M. RAMADHAN ANTIGEN NETI MARIANA, AMK 250,000
    21:08:25 21:08:26

    01/05/2021 01/05/2021 TXKE230111100 Umum FERBINA ANTIGEN NETI MARIANA, AMK 250,000
    21:11:15 21:11:15

    01/05/2021 01/05/2021 TXKE230111099 Umum RAZMAN ANTIGEN NETI MARIANA, AMK 250,000
    20:59:01 20:59:01

    01/05/2021 01/05/2021 TXKE230111098 Umum YUDI ANTIGEN NETI MARIANA, AMK 250,000
    21:04:03 21:04:03
    01/05/2021 01/05/2021 TXKE230111096 Umum M. RIFAI ANTIGEN NETI MARIANA, AMK 250,000
    21:01:53 21:01:54
    01/05/2021 01/05/2021 TXKE230111095 Umum HAIRIL ANTIGEN NETI MARIANA, AMK 250,000
    21:00:53 21:00:53

    01/05/2021 01/05/2021 TXKE230111085 Umum DANANG ANTIGEN NETI MARIANA, AMK 250,000
    17:19:54 17:19:55

    01/05/2021 01/05/2021 TXKE230111082 Umum SIVAKUMAR ANTIGEN NETI MARIANA, AMK 250,000
    17:36:48 17:36:49

    01/05/2021 01/05/2021 TXKE230111081 Umum YOHANA FRANSISKA ANTIGEN NETI MARIANA, AMK 250,000
    17:51:19 17:51:19

    01/05/2021 01/05/2021 TXKE230111080 Umum AGUSTINUS ANTIGEN NETI MARIANA, AMK 250,000
    17:50:03 17:50:03

    01/05/2021 01/05/2021 TXKE230111079 Umum DOMINGGO ANTIGEN NETI MARIANA, AMK 250,000
    17:48:52 17:48:53
    01/05/2021 01/05/2021 TXKE230111078 Umum MUHIBUDIN ANTIGEN NETI MARIANA, AMK 250,000
    17:47:33 17:47:33
    01/05/2021 01/05/2021 TXKE230111077 Umum SAED AHMAD F ANTIGEN NETI MARIANA, AMK 250,000
    17:45:44 17:45:44

    01/05/2021 01/05/2021 TXKE230111076 Umum AGUS SAWITA ANTIGEN NETI MARIANA, AMK 250,000
    17:44:20 17:44:21

    01/05/2021 01/05/2021 TXKE230111075 Umum ALI UZIN ANTIGEN NETI MARIANA, AMK 250,000
    17:40:09 17:40:09

    01/05/2021 01/05/2021 TXKE230111074 Umum YUDI P REPID ANTIGEN NETI MARIANA, AMK 250,000
    17:38:45 17:38:45

    01/05/2021 01/05/2021 TXKE230111071 Umum ADI ANTIGEN NETI MARIANA, AMK 250,000
    12:36:02 12:36:03

    01/05/2021 01/05/2021 TXKE230111070 Umum ERICK ANTIGEN NETI MARIANA, AMK 250,000
    12:35:05 12:35:06
    01/05/2021 01/05/2021 TXKE230111069 Umum ARINA ANTIGEN NETI MARIANA, AMK 250,000
    12:34:08 12:34:08
    01/05/2021 01/05/2021 TXKE230111067 Umum TRI WAHYUNI NETI MARIANA, AMK 250,000
    12:37:57 12:37:57

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