BUKU KASIR

SETORAN HARIAN
RSUD OTANAHA

TANGGAL JUMLAH HARI DOKTER YANG SETORAN

NO RUANGAN URAIAN / NAMA PASIEN KETERANGAN
MASUK KELUAR RAWAT MERAWAT DEBET KREDIT
1 28 FEBRUARI 2022

P2 Ny. Eka Samaraty Rp 495,000.00 Kesanggupan

RTR Retribusi Rp 65,000.00
Rp 560,000.00

2 01 Maret 2022

Apotik Setoran Apotik Rp 1,823,850.00

Poli Setoran Poliklinik Rp 500,500.00
UGD Tn. Moh Yanto/Setoran UGD Rp 75,000.00
Poli Setoran Poliklinik Rp 499,500.00
UGD Tn. Andi Yasin/Setoran UGD Rp 600,000.00
Isolasi Tn. Mohamad Yusuf Rp 906,800.00
Rp 4,405,650.00

3 02 Maret 2022

UGD Setoran UGD Rp 676,200.00

Poli Setoran Poliklinik Rp 432,000.00
P3 An. Fadil Luawo Rp 934,700.00
P1 Tn. Beni Pratama Rp 683,200.00
Lab Setoran Laboratorium Rp 156,000.00
Rp 2,882,100.00

4 Maret 2022
 Lab Setoran Laboratorium Rp 849,800.00
Poli Setoran Poliklinik Rp 385,500.00
Apotik Setoran Apotik Rp 213,750.00
Ambulance Setoran Ambulance 140 Km Rp 1,050,000.00
Ambulance Setoran Ambulance 4 Km Rp 30,000.00
Ambulance Setoran Ambulance 6 Km Rp 45,000.00
IRD Setoran IRD Rp 607,800.00
IRD Setoran IRD Rp 450,400.00
IRD Setoran IRD Rp 450,400.00
Rp 4,082,650.00

5 5 Maret 2020

IRD Setoran IRD Rp 1,366,700.00

IRD Setoran IRD Rp 200,000.00
Poli Setoran Poliklinik Rp 195,000.00
Apotik Setoran Apotik Rp 172,500.00
Lab Setoran Laboratorium Rp 170,900.00
Rp 2,105,100.00

6 7 Maret 2022

Apotik Setoran Apotik Rp 250,500.00

Poli Setoran Poliklinik Rp 694,500.00
IRD Setoran IRD Rp 100,800.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 774,800.00
IRD Setoran IRD Rp 279,500.00
IRD Setoran IRD Rp 205,200.00
Rp 2,380,300.00
7 8 Maret 2022

Apotik Setoran Apotik Rp 80,000.00

Ambulance Setoran Ambulance 4 Km Rp 30,000.00
Poli Setoran Polklinik Rp 285,000.00
Nicu By.Ny. Pohan Polapa Rp 2,000,000.00
P4 Tn. Rimin Domili Rp 1,982,400.00
Nifas Ny. Deliana Ngiu Rp 2,352,600.00
Rp 6,730,000.00

8 9 Maret 2022

Poli Setoran Poliklinik Rp 240,000.00

Apotik Setoran Apotik Rp 20,000.00
UGD Setoran UGD Rp 363,500.00
Poli Setoran Poliklinik Rp 499,500.00
P2 Djami Kadir 3/8/2022 3/9/2022 1 Hari Dr. Abdiansah Rp 1,166,900.00
Rp 2,289,900.00

9 11 Maret 2022

P1 Tn Ramdan Zakaria Rp 608,887.00

Poli Setoran Poliklinik Rp 315,000.00
Poli Setoran Poliklinik Rp 45,000.00
Apotik Setoran Apotik Rp 25,500.00
Nifas Ny. Erni Ibrahim Rp 977,700.00
Rp 1,972,087.00

10 12 Maret 2022

Lab Setoran Laboratorium Rp 242,700.00

 RTR Retribusi Mahasiswa UMGO 16 org Rp 1,040,000.00
Apotik Setoran Apotik Rp 128,600.00
Poli Setoran Poliklinik Rp 1,284,200.00
IRD Setoran IRD Rp 355,200.00
Apotik Setoran Apotik Rp 288,700.00
Lab Setoran Laboratorium Rp 889,900.00
IRD Setoran IRD Rp 261,200.00
Apotik Setoran Apotik Rp 266,100.00
IRD Setoran IRD Rp 115,500.00
P1 Tn. Oglif Nokas 3/9/2022 3/12/2022 3 Hari Rp 2,181,400.00
P3 An. Alesha Ointu 3/11/2022 3/12/2022 1 Hari Rp 772,350.00
Rp 7,825,850.00

11 14 Maret 2022

Lab Setoran Laboratorium Rp 1,294,400.00

RTR Setoran Mahasiswa Penilitian Rp 65,000.00
Apotik Setoran Apotik Rp 59,800.00
Poli Setoran Poli Rp 120,000.00
IRD Setoran IRD Rp 443,200.00
Lab Setoran Laboratorium Rp 323,600.00
IRD Setoran IRD Rp 450,000.00
P1 Nn. Aprilia Tuki 3/12/2022 3/13/2022 1 Hari Dr. Wahyuni Rp 640,500.00
P1 Ny. Dian Laiya 3/9/2022 3/14/2022 5 Hari Dr. Richard Rp 2,672,550.00
OK / Bedah Ny. Dian Laiya Dr. Richard Rp 3,757,400.00
Rp 9,826,450.00

12 15 Maret 2022

Poli Setoran Poliklinik Rp 489,000.00

Lab Setoran Laboratorium Rp 191,000.00
Apotik Setoran Apotik Rp 121,950.00
 IRD Setoran IRD Rp 307,800.00
IRD Setoran IRD Rp 671,950.00
RTR Setoran Retribusi Mahasiswa Rp 65,000.00
RTR Setoran Retribusi Mahasiswa Rp 1,560,000.00
Rp 3,406,700.00
13 16 Maret 2022

Lab Setoran Laboratorium Rp 566,300.00

RTR Setoran Retribusi Mahasiswa Rp 65,000.00
Poli Setoran Poliklinik Rp 765,700.00
Apotik Setoran Apotik Rp 15,000.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 205,200.00
Apotik Setoran Apotik Rp 397,300.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 37,500.00
IRD Setoran IRD Rp 210,000.00
Rp 2,877,600.00

14 17 Maret 2022

Poli Setoran Poliklinik Rp 141,000.00

Lab Setoran Laboratorium Rp 80,900.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 335,400.00
IRD Setoran IRD Rp 335,400.00
IRD Setoran IRD Rp 983,200.00
Apotik Setoran Apotik Rp 289,100.00
Rp 2,240,000.00

15 18 Maret 2022
 Lab Setoran Laboratorium Rp 161,800.00
Poli Setoran Poliklinik Rp 105,000.00
Apotik Setoran Apotik Rp 109,400.00
IRD Setoran IRD Rp 765,500.00
Ambulance Setoran Ambulace 18 km Rp 135,000.00
Ambulance Setoran Ambulance 11 km Rp 82,500.00
Ambulance Setoran Ambulance 30 km Rp 225,000.00
P1 Tn. Harun Umar Rp 500,000.00
Rp 2,084,200.00

16 IRD Setoran IRD Rp 591,400.00

Apotik Setoran Apotik Rp 198,350.00
Lab Setoran Laboratorium Rp 161,800.00
Apotik Setoran Apotik Rp 193,450.00
P1 Tn. Hendry Ramadhan 3/18/2022 3/20/2022 2 Hari Dr. Hary Rp 1,564,400.00
Poli Setoran Poliklinik Rp 220,200.00
Apotik Setoran Apotik Rp 27,750.00
RTR Retribusi Mahasiswa SMK Rp 2,015,000.00
Rp 4,972,350.00
17 22 Maret 2022

Poli Setoran Poliklinik Rp 310,200.00

IRD Setoran IRD Rp 245,000.00
Lab Setoran Laboratorium Rp 161,800.00
Apotik Setoran Apotik Rp 152,100.00
RTR Setoran Penelitian Rp 65,000.00
Lab Setoran Laboratorium Rp 62,200.00
Apotik Setoran Apotik Rp 5,000.00
Poli Setoran Poliklinik Rp 405,000.00
Rp 1,406,300.00
18 P 1 Tn. Yasin Poma 3/19/2022 3/23/2022 4 Hari Dr. Hendry Rp 3,000,000.00
Apotik Setoran Apotik Rp 561,500.00
Poli Setoran Poliklinik Rp 145,500.00
IRD Setoran IRD Rp 75,000.00
Poli Setoran Poliklinik Rp 160,500.00
Apotik Setoran Apotik Rp 31,000.00
Rp 3,973,500.00

19 IRD Setoran IRD Rp 420,650.00

IRD Setoran IRD Rp 772,400.00
Lab Setoran Laboratorium Rp 556,400.00
P1 Ny. Rohana Hamid 3/23/2022 3/25/2022 2 Hari Dr. Wahyuni Rp 856,450.00
Poli Setoran Poliklinik Rp 489,000.00
ICU Setoran ICU Rp 45,000.00
Apotik Setoran Apotik Rp 88,150.00
IRD Setoran IRD Rp 355,200.00
Ambulance Setoran Ambulane 4 km Rp 30,000.00
Rp 3,613,250.00
20 27 Maret 2022

IRD Setoran IRD Rp 75,000.00

Apotik Setoran Apotik Rp 365,250.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 256,400.00
IRD Setoran IRD Rp 250,000.00
IRD Setoran IRD Rp 198,000.00
Lab Setoran Laboratorium Rp 88,700.00
Apotik Setoran Apotik Rp 594,000.00
IRD Setoran IRD Rp 485,400.00
Rp 2,517,950.00

21 IRD Setoran IRD Rp 205,200.00

 IRD Setoran IRD Rp 225,000.00
IRD Setoran IRD Rp 485,400.00
Poli Setoran Poliklinik Rp 209,600.00
Apotik Setoran Apotik Rp 239,350.00
Rp 1,364,550.00
22 29 Maret 2022

Apotik Setoran Apotik Rp 169,250.00

RTR Retribusi Magang 26 orang Rp 1,690,000.00
P1 Ny. Niko Ahudulu 3/27/2022 3/29/2022 2 Hari Dr. Abdiansah Rp 1,199,800.00
Apotik Setoran Apotik Rp 95,500.00
RTR Setoran Penelitian Rp 65,000.00
RTR Setoran Penelitian Rp 65,000.00
RTR Setoran Penelitian Rp 65,000.00
RTR Setoran Penelitian Rp 65,000.00
RTR Setoran Penelitian Rp 65,000.00
RTR Setoran Penelitian Rp 65,000.00
Poli Setoran Poliklinik Rp 603,000.00
Rp 4,147,550.00
23 30 Maret 2022

IRD Setoran IRD Rp 205,200.00

IRD Setoran IRD Rp 205,200.00
Poli Setoran Poliklinik Rp 45,000.00
Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 122,700.00
P2 Dewi Salsabila 3/28/2022 3/30/2022 2 Hari Dr. Hary Rp 1,816,100.00
Rp 2,475,100.00
24 31 Maret 2022

Poli Setoran Poliklinik Rp 45,000.00

IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 205,200.00
Lab Setoran Laboratorium Rp 242,700.00
IRD Setoran IRD Rp 205,200.00
Apotik Setoran Apotik Rp 197,800.00
P1 Ny. Djunairah 3/27/2022 3/31/2022 Rp 1,822,500.00
Rp 2,923,600.00

TOTAL Rp 83,062,737.00
 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

TANGGAL JUMLAH HARI DOKTER YANG SETORAN

NO RUANGAN URAIAN / NAMA PASIEN KETERANGAN
MASUK KELUAR RAWAT MERAWAT DEBET KREDIT
1 01 April 2022

IRD Setoran IRD Rp 205,200.00

Poli Setoran Polklinik Rp 45,000.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 168,750.00
Apotik Setoran Apotik Rp 83,050.00
Lab Setoran Laboratorium Rp 22,400.00
Poli Setoran Polklinik Rp 699,000.00
Lab Setoran Laboratorium Rp 26,500.00
Apotik Setoran Apotik Rp 27,400.00
Apotik Setoran Apotik Rp 57,050.00
P1 Tn. Frasan Sawali 3/28/2022 4/1/2022 3 Hari Dr. Richard Rp 500,000.00
Poli Setoran Polklinik Rp 870,000.00
Apotik Setoran Apotik Rp 22,150.00
Lab Setoran Laboratorium Rp 80,900.00
P2 Ny. Hasni Husin 3/31/2022 4/2/2022 2 Hari Dr. Hary Rp 1,734,350.00
Rp 4,616,750.00
2 4 April 2022

Poli Setoran Poliklinik Rp 1,528,500.00

Apotik Setoran Apotik Rp 259,900.00
Lab Setoran Laboratorium Rp 80,900.00
Lab Setoran Laboratorium Rp 170,900.00
IRD Setoran IRD Rp 301,600.00
IRD Setoran IRD Rp 154,900.00
 Apotik Setoran Apotik Rp 263,650.00
Nifas Ny. Riska Arianti 4/2/2022 4/3/2022 1 Hari Dr. Nurul Rp 1,849,688.00
RTR Setoran MHS UMGO 1 org Rp 65,000.00
RTR Setoran PKL SMK Muh.Limboto 7 0rg Rp 455,000.00
Amb Setoran Ambulance 8 km Rp 60,000.00
Rp 5,190,038.00
3 5 April 2022

Poli Setoran Poliklinik Rp 715,200.00

IRD Setoran IRD Rp 345,400.00
Apotik Setoran Apotik Rp 116,150.00
Lab Setoran Laboratorium Rp 34,500.00
Lab Setoran Laboratorium Rp 80,900.00
Amb Setoran Ambulance 65 km Rp 487,500.00
Rp 1,779,650.00
4 6 April 2022

Poli Setoran Poliklinik Rp 703,200.00

IRD Setoran IRD Rp 355,200.00
IRD Setoran IRD Rp 75,000.00
Lab Setoran Laboratorium Rp 194,900.00
Lab Setoran Laboratorium Rp 34,500.00
Apotik Setoran Apotik Rp 270,800.00
Apotik Setoran Apotik Rp 82,950.00
Rp 1,716,550.00
5 7 April 2022

IRD Setoran IRD Rp 205,200.00

Poli Setoran Poliklinik Rp 610,500.00
Apotik Setoran Apotik Rp 67,400.00
Lab Setoran Laboratorium Rp 80,900.00
Radiologi Setoran Radiologi Rp 983,000.00
 Amb Setoran Ambulance Rp 22,500.00
Lab Setoran Laboratorium Rp 738,800.00
P1 Feby Hiola 3/31/2022 4/6/2022 5 Hari Dr.Hary Rp 677,100.00
P2 Tn. Ahmad Arifin 3/31/2022 4/4/2022 3 Hari Dr.Hary Rp 700,000.00
Rp 4,085,400.00
6 8 April 2022

Poli Setoran Poliklinik Rp 549,000.00

IRD Setoran IRD Rp 228,600.00
IRD Setoran IRD Rp 288,500.00
IRD Setoran IRD Rp 713,250.00
IRD Setoran IRD Rp 391,400.00
Apotik Setoran Apotik Rp 115,250.00
Lab Setoran Laboratorium Rp 115,400.00
IRD Setoran IRD Rp 472,700.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 205,200.00
Apotik Setoran Apotik Rp 29,500.00
Amb Setoran Ambulance 12 km Rp 90,000.00
Rp 3,404,000.00
7 9 April 2022

Poli Setoran Poliklinik Rp 300,000.00

Apotik Setoran Apotik Rp 281,150.00
Amb Setoran Ambulane 27 km Rp 202,500.00
Amb Setoran Ambulane 5 km Rp 37,500.00
Apotik Setoran Apotik Rp 249,800.00
Amb Setoran Ambulane 10 km Rp 75,000.00
Rp 1,145,950.00
8 11 April 2022

Poli Setoran Poliklinik Rp 839,700.00

 IRD Setoran IRD Rp 613,300.00
Apotik Setoran Apotik Rp 379,050.00
Apotik Setoran Apotik Rp 40,800.00
Amb Setoran Ambulance 18 km Rp 135,000.00
P3 An. Moh. Sultan 4/8/2022 4/9/2022 1 Hari Dr. Sefry Rp 921,800.00
Amb Setoran Ambulance 13 km Rp 97,500.00
Rp 3,027,150.00
9 12 April 2022

Poli Setoran Poliklinik Rp 504,000.00

Apotik Setoran Apotik Rp 18,300.00
Lab Setoran Laboratorium Rp 161,800.00
Lab Setoran Laboratorium Rp 34,500.00
Rp 718,600.00
10 13 April 2022

Poli Setoran Poliklinik Rp 45,000.00

Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 188,850.00
Radiologi Setoran Radiologi Rp 866,000.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 335,400.00
Apotik Setoran Apotik Rp 131,350.00
Rp 1,852,700.00
11 14 April 2022

Poli Setoran Poliklinik Rp 325,500.00

IRD Setoran IRD Rp 777,878.00
IRD Setoran IRD Rp 816,500.00
Lab Setoran Laboratorium Rp 115,400.00
Rp 2,035,278.00
12 15 April 2022
 IRD Setoran IRD Rp 335,400.00
IRD Setoran IRD Rp 335,400.00
Apotik Setoran Apotik Rp 806,000.00
P1 Nn. Maqfirah Puspita 4/11/2022 4/15/2022 4 Hari Dr. Hary Rp 2,009,100.00
Rp 3,485,900.00
13 16 April 2022

Poli Setoran Poliklinik Rp 150,000.00

Lab Setoran Laboratorium Rp 80,900.00
P4 Tn. Radjak G. Umula 4/13/2022 4/16/2022 3 Hari Dr. Abdiansah Rp 2,078,000.00
Rp 2,308,900.00
14 17 April 2022

IRD Setoran IRD Rp 75,000.00

IRD Setoran IRD Rp 394,800.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 205,200.00
Apotik Setoran Apotik Rp 263,900.00
Rp 1,013,900.00
15 18 April 2022

IRD Setoran IRD Rp 75,000.00

Poli Setoran Poliklinik Rp 343,500.00
Lab Setoran Laboratorium Rp 80,900.00
Lab Setoran Laboratorium Rp 161,800.00
Apotik Setoran Apotik Rp 166,800.00
Nifas / IRDO Ny. Desi Karla Pakasi 4/16/2022 4/16/2022 1 Hari Dr. Nurul Rp 238,700.00
Rp 1,066,700.00
16 19 April 2022

Poli Setoran Poliklinik Rp 45,000.00

 Lab Setoran Laboratorium Rp 195,600.00
IRD Setoran IRD Rp 449,000.00
IRD Setoran IRD Rp 288,500.00
Nicu By.Ny. Gita Polapa 4/18/2022 4/18/2022 1 Hari Dr. Sefry Rp 501,500.00
P1 Tn. Samsudin Latjengke 4/17/2022 4/19/2022 2 Hari Dr. Hary Rp 657,700.00
Rp 2,137,300.00
17 20 April 2022

IRD Setoran IRD Rp 610,200.00

Poli Setoran Poliklinik Rp 315,000.00
Lab Setoran Laboratorium Rp 508,000.00
Apotik Setoran Apotik Rp 154,300.00
21-Apr-22
Poli Setoran Poliklinik Rp 420,000.00
Apotik Setoran Apotik Rp 101,200.00
Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 146,450.00
Rp 2,336,050.00
18 22 April 2022

IRD Setoran IRD Rp 661,200.00

Poli Setoran Poliklinik Rp 375,000.00
Lab Setoran Laboratorium Rp 36,200.00
Apotik Setoran Apotik Rp 77,300.00
Radiologi Setoran Radiologi Rp 433,000.00
P1 Ny. Lisnawati 4/20/2022 4/22/2022 2 Hari Dr. Richard Rp 942,000.00
Nifas Ny. Desi Karla Bakari 4/16/2022 4/16/2022 1 Hari Dr. Nurul Rp 598,900.00
Lab Setoran Laboratorium Rp 566,300.00
Amb Setoran Ambulance 3 km Rp 22,500.00
P2 Ny. Saira Kasim 4/19/2022 4/21/2022 2 Hari Dr. Abdiansah Rp 1,598,650.00
P3 An. Aliza Rasmin 4/19/2022 4/21/2022 2 Hari Dr. Sefry Rp 600,000.00
Rp 5,911,050.00
19 23 April 2022

Poli Setoran Poliklinik Rp 675,000.00

IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 261,200.00
Lab Setoran Laboratorium Rp 196,300.00
Apotik Setoran Apotik Rp 25,250.00
P2 Fadelia Lamohamad 4/21/2022 4/23/2022 Rp 1,681,800.00
Lab Setoran Laboratorium Rp 80,900.00
24 April 2022
IRD Setoran IRD Rp 75,000.00
Apotik Setoran Apotik Rp 250,000.00
Rp 3,320,450.00
20 25 April 2022

Poli Setoran Poliklinik Rp 160,500.00

IRD Setoran IRD Rp 335,400.00
Apotik Setoran Apotik Rp 131,200.00
Lab Setoran Laboratorium Rp 80,900.00
Radiologi Setoran Radiologi Rp 433,000.00
Lab Setoran Laboratorium Rp 161,800.00
P2 Haspin Abas 4/23/2022 4/25/2022 2 Hari Dr. Abdiansah Rp 878,600.00
P4 Tn. Ridwan Abas 4/24/2022 4/25/2022 1 Hari Dr. Abdiansah Rp 969,900.00
Rp 3,151,300.00
21 26 April 2022

Poli Setoran Poliklinik Rp 340,200.00

Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 117,950.00
Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 53,300.00
Rp 673,250.00
22 27 April 2022

Poli Setoran Poliklinik Rp 285,000.00

IRD Setoran IRD Rp 83,850.00
Lab Setoran Laboratorium Rp 161,800.00
Apotik Setoran Apotik Rp 151,500.00
IRD Setoran IRD Rp 335,400.00
IRD Setoran IRD Rp 335,200.00
Apotik Setoran Apotik Rp 166,950.00
Amb Setoran Ambulane 22 km Rp 165,000.00
Rp 1,684,700.00
23 28 April 2022

Poli Setoran Poliklinik Rp 674,500.00

Apotik Setoran Apotik Rp 215,450.00
Lab Setoran Laboratorium Rp 242,700.00
IRD Setoran IRD Rp 491,000.00
Rp 1,623,650.00
24 29 April 2022

IRD Setoran IRD Rp 205,200.00

Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 398,850.00
P2 Tn. Risni Ibrahim 4/28/2022 4/29/2022 1 Hari Dr. Hary Rp 1,519,400.00
Rp 2,204,350.00
25 30 April 2022

IRD Setoran IRD Rp 670,600.00

Poli Setoran Poliklinik Rp 150,000.00
Lab Setoran Laboratorium Rp 80,900.00
P2 Tn. Amrain Umar 3/31/2022 4/4/2022 3 Hari Dr. Hary Rp 500,000.00 Kesanggupan
P3 By. Yusuf Umar 4/29/2022 4/30/2022 1 Hari Dr. Sefry Rp 904,350.00
P3 An. Aditya R. Made 4/29/2022 4/30/2022 1 Hari Dr. Sefry Rp 586,700.00
Nifas Ny. Yuliana Yunus Rp 3,899,350.00
Rp 6,791,900.00

TOTAL Rp 67,281,466.00
 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

JUMLAH HARI DOKTER YANG SETORAN

NO RUANGAN URAIAN / NAMA PASIEN KETERANGAN
MASUK KELUAR RAWAT MERAWAT DEBET KREDIT
1 02 Mey 2022

IRD Setoran IRD Rp 205,200.00

IRD Setoran IRD Rp 200,000.00 Kesanggupan
Apotik Setoran Apotik Rp 415,250.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 335,400.00
IRD Setoran IRD Rp 512,700.00
Apotik Setoran Apotik Rp 528,250.00
IRD Setoran IRD Rp 205,200.00
Rp 2,477,000.00
2 03 Mey 2022

IRD Setoran IRD Rp 205,200.00

IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 301,700.00
Lab Setoran Laboratorium Rp 318,100.00
Rp 975,000.00
3 04 Mey 2022

IRD Setoran Apotik IRD Rp 117,000.00

IRD Setoran Apotik IRD Rp 1,187,800.00
P3 An. Mentary 4/30/2022 5/1/2022 1 Hari Dr. Sefry Rp 820,650.00
P3 An. Abdul Rahim Ismail 5/2/2022 5/4/2022 2 Hari Dr. Sefry Rp 1,192,750.00
Apotik Setoran Apotik Rp 446,050.00
 Rp 3,764,250.00
4 05 Mey 2022

IRD Setoran IRD Rp 1,199,350.00

IRD Setoran IRD Rp 75,000.00
Lab Setoran Laboratorium Rp 61,000.00
Poli Setoran Poliklinik Rp 135,000.00
Apotik Setoran Apotik Rp 79,150.00
Tropik Ny. Maryam Mursidi 5/2/2022 5/5/2022 3 Hari Dr. Hary Rp 2,378,500.00
Rp 3,928,000.00
5 06 Mey 2022

IRD Setoran IRD Rp 75,000.00

IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 335,400.00
Apotik Setoran Apotik Rp 70,200.00
P1 Tn. Alfaid Fathurahman 4-5-2022 7-5-2022 3 Hari Dr. Hary Rp 1,746,850.00
Tropik Tn. Kono Zakaria 06-5-2022 7-5-2022 1 Hari Dr. Hary Rp 1,310,950.00
Rp 3,743,600.00
6 09 Mey 2022

IRD Setoran IRD Rp 261,200.00

IRD Setoran IRD Rp 335,400.00
Apotik Setoran Apotik Rp 188,300.00
IRD Setoran IRD Rp 75,000.00
P3 An. Mujalil Al Faruq 7-5-2022 9-5-2022 2 Hari Rp 1,254,800.00
Rp 2,114,700.00
7 10 Mey 2022

IRD Setoran IRD Rp 75,000.00

IRD Setoran IRD Rp 404,800.00
Lab Setoran Laboratorium Rp 161,800.00
 Apotik Setoran Apotik Rp 139,150.00
IRD Setoran IRD Rp 335,400.00
Rp 1,116,150.00
8 11 Mey 2022

Poli Setoran Poliklinik Rp 324,000.00

IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 508,000.00
Lab Setoran Laboratorium Rp 223,000.00
Apotik Setoran Apotik Rp 247,400.00
IRD Setoran IRD Rp 225,000.00
IRD Setoran IRD Rp 335,400.00
Apotik Setoran Apotik Rp 417,950.00
Rp 2,355,750.00
9 12 Mey 2022

IRD Setoran IRD Rp 760,800.00

Poli Setoran Poliklinik Rp 470,200.00
Rp 1,231,000.00
10 13 Mey 2022

Apotik Setoran Apotik Rp 87,000.00

Lab Setoran Laboratorium Rp 80,900.00
Amb. / P 2 Setoran Ambulance 4 km Rp 30,000.00
P1 Nani Ponto 5/12/2022 5/13/2022 1 Hari Rp 654,700.00
IRDO Ny. Intan Poha Rp 425,450.00
Rp 1,278,050.00
11 14 Mey 2022

IRD Setoran IRD Rp 672,500.00

IRD Setoran IRD Rp 775,350.00
Poli Setoran Poliklinik Rp 391,200.00
 Lab Setoran Laboratorium Rp 1,383,400.00
Apotik Setoran Apotik Rp 639,150.00
Rp 3,861,600.00
12 16 Mey 2022

IRD Setoran IRD Rp 75,000.00

Apotik Setoran Apotik Rp 69,150.00
P3 An. Muhamad Rsya 5/14/2022 5/16/2022 2 Hari Dr. Eva Rp 1,273,100.00
Rp 1,417,250.00
13 17 Mey 2022

Apotik Setoran Apotik Rp 323,200.00

Lab Setoran Laboratorium Rp 1,733,100.00
IRD Setoran IRD Rp 225,000.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 205,200.00
Poli Setoran Poliklinik Rp 360,000.00
Apotik Setoran Apotik Rp 85,550.00
Amb Setoran Ambulane 2 km Rp 15,000.00
Rp 3,152,250.00
14 18 Mey 2022

Apotik Setoran Apotik Rp 126,250.00

IRD Setoran IRD Rp 472,700.00
Poli Setoran Poliklinik Rp 460,000.00
P2 Ny. Fitri Rauf Rp 1,440,950.00
P3 An. Moh. Arka Rp 1,365,950.00
Lab Setoran Laboratorium Rp 2,374,200.00
Rp 6,240,050.00
15 IRD Setoran IRD Rp 75,000.00
Poli Setoran Poliklinik Rp 75,000.00
IRD Setoran IRD Rp 433,700.00
 IRD Setoran IRD Rp 205,200.00
Rp 788,900.00
16 19 Mey 2022

Lab Setoran Laboratorium Rp 34,500.00

Lab Setoran Laboratorium Rp 185,000.00
Apotik Setoran Apotik Rp 170,300.00
IRD Setoran IRD Rp 571,200.00
IRD Setoran IRD Rp 205,200.00
P3 An. Alswa Gubali 5/17/2022 5/19/2022 2 Hari Dr. Eva Rp 1,015,800.00
Rp 2,182,000.00
17 20 Mey 2022

IRD Setoran IRD Rp 261,200.00

IRD Setoran IRD Rp 75,000.00
Apotik Setoran Apotik Rp 123,800.00
Lab Setoran Laboratorium Rp 453,000.00
Lab Setoran Laboratorium Rp 251,800.00
Poli Setoran Poliklinik Rp 505,800.00
Apotik Setoran Apotik Rp 55,550.00
P3 An. Qania Shafa Harun 5/17/2022 5/20/2022 3 Hari Dr. Eva Rp 1,539,600.00
Rp 3,265,750.00
18 21 Mey 2022

Lab Setoran Laboratorium Rp 511,700.00

Apotik Setoran Apotik Rp 123,800.00
Poli Setoran Poliklinik Rp 225,000.00
IRD Setoran IRD Rp 214,200.00
Rp 1,074,700.00
19 22 Mey 2022

IRD Setoran IRD Rp 212,700.00

 IRD Setoran IRD Rp 221,350.00
IRD Setoran IRD Rp 642,500.00
Rp 1,076,550.00
20 23 Mey 2022

Apotik Setoran Apotik Rp 438,200.00

Poli Setoran Poliklinik Rp 891,000.00
Amb Setoran Ambulance 16 km Rp 100,000.00 Kesanggupan
P4 Nn. Suci Indah Lestari 5/18/2022 5/23/2022 5 Hari Dr. Abdiansah Rp 2,187,350.00
P1 Ny. Siti Hidiya 5/19/2022 5/23/2022 4 Hari Dr. Hary Rp 2,620,650.00
P2 Tn. Rano Abdullah 5/20/2022 5/23/2022 3 Hari Dr. Hary Rp 1,285,650.00
Lab Setoran Laboratorium Rp 36,200.00
Rp 7,559,050.00
21 24 Mey 2022

Apotik Setoran Apotik Rp 74,050.00

Lab Setoran Laboratorium Rp 169,800.00
Poli Setoran Poliklinik Rp 45,000.00
Rp 288,850.00
22 24 Mey 2022

Apotik Setoran Apotik Rp 6,900.00

Poli Setoran Poliklinik Rp 324,000.00
P3 An. Zulfikar Sahiu 5/21/2022 5/24/2022 3 Hari Dr. Eva Rp 1,171,650.00
Rp 1,502,550.00

23 IRD Setoran IRD Rp 138,550.00

Apotik Setoran Apotik Rp 87,550.00
Rp 226,100.00
24 25 Mey 2022

Poli Setoran Poliklinik Rp 678,000.00

 Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 290,800.00
P4 Ny. Indriani Hilalungu 5/24/2022 5/25/2022 1 Hari Dr. Abdiansah Rp 763,800.00
Rp 1,813,500.00
25 26 Mey 2022

Poli Setoran Poliklinik Rp 279,000.00

Lab Setoran Laboratorium Rp 80,900.00
IRD Setoran IRD Rp 75,000.00
P3 An. Aisyah Hasan 5/21/2022 5/25/2022 4 Hari Dr. Eva Rp 1,464,000.00
IRD Setoran IRD Rp 75,000.00
Apotik Setoran Apotik Rp 105,200.00
Rp 2,079,100.00
26 27 Mey 2022

Poli Setoran Poliklinik Rp 195,000.00

Lab Setoran Laboratorium Rp 156,000.00
Apotik Setoran Apotik Rp 128,200.00
Rp 479,200.00
27 30 Mey 2022

Poli Setoran Poliklinik Rp 90,000.00

P1 Tn. Nirwan Asuge Rp 500,000.00 Kesanggupan
IRD Setoran IRD Rp 205,200.00
P3 An. Akhtar Steelazel Rp 1,030,000.00
Apotik Setoran Apotik Rp 1,280,100.00
Amb / IRD Setoran Ambulance 19 km Rp 142,500.00
Amb / P 4 Setoran Ambulance 27 km Rp 202,500.00
Rp 3,450,300.00
28 30 Mey 2022

Poli Setoran Poliklinik Rp 487,200.00

 Lab Setoran Laboratorium Rp 169,800.00
P1 Tn. Suwarno Rp 1,328,300.00
Apotik Setoran Apotik Rp 167,500.00
Rp 2,152,800.00
29 31 Mey 2022

Amb / ICU Setoran Ambulance 27 km Rp 202,500.00

Poli Setoran Poliklinik Rp 45,000.00
IRD Setoran IRD Rp 205,200.00
Apotik Setoran Apotik Rp 60,700.00
P2 Tn. Ismail Ahmad Rp 827,925.00
Rp 1,341,325.00
30 31 Mey 2022

P3 An. Dinda Abdullah 5/29/2022 5/31/2022 2 Hari Rp 694,400.00

Radiologi Setoran Radiologi Rp 433,000.00
Poli Setoran Poliklinik Rp 369,000.00
Apotik Setoran Apotik Rp 158,650.00
P1 Tn. Yudin Hamzah 5/30/2022 5/31/2022 1 Hari Rp 2,344,350.00
Rp 3,999,400.00

TOTAL Rp 70,934,725.00
 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

JUMLAH HARI DOKTER YANG SETORAN

NO RUANGAN URAIAN / NAMA PASIEN KETERANGAN
MASUK KELUAR RAWAT MERAWAT DEBET KREDIT
1 01 Juni 2022

Apotik Setoran Apotik Rp 287,900.00

Lab Setoran Laboratorium Rp 26,500.00
IRD Setoran IRD Rp 500,000.00
P3 An. Qianza A. Hamzah Rp 1,431,500.00
IRD Setoran IRD Rp 896,350.00
Apotik Setoran Apotik Rp 98,900.00
Rp 3,241,150.00
2 02 Juni 2022

Apotik Setoran Apotik Rp 61,850.00

Poli Setoran Poliklinik Rp 669,000.00
Lab Setoran Laboratorium Rp 323,600.00
Lab Setoran Laboratorium Rp 36,200.00
P3 An. Salwa Humaira Rp 967,100.00
P3 An. Faaz Ramadhani Rp 369,700.00
P1 Ny. Husnul Hidaya Rp 1,040,800.00
Nifas Ny. Sri Wanda Rp 433,250.00
Rp 3,901,500.00
3 03 Juni 2022

IRD Setoran IRD Rp 227,300.00

IRD Setoran IRD Rp 75,000.00
Apotik Setoran Apotik Rp 103,100.00
Rp 405,400.00
4 03 Juni 2022

Poli Setoran Poliklinik Rp 279,000.00

Nifas Ny. Fatmawati Gubali Rp 312,700.00 Selisih
Apotik Setoran Apotik Rp 248,700.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 456,000.00
Rp 1,501,600.00
5 06 Juni 2022

Apotik Setoran Apotik Rp 513,100.00

P3 An. Nur Aisa Mutiara Rp 713,050.00
Poli Setoran Poliklinik Rp 444,000.00
Lab Setoran Laboratorium Rp 80,900.00
IRD Setoran IRD Rp 75,000.00
IRD Setoran IRD Rp 1,164,600.00
Apotik Setoran Apotik Rp 379,350.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 205,200.00
IRD Setoran IRD Rp 100,000.00 Kesanggupan
IRD Setoran IRD Rp 446,200.00
Rp 4,326,600.00
6 06 Juni 2022

Poli Setoran Poliklinik Rp 636,000.00

Apotik Setoran Apotik Rp 139,400.00
Lab Setoran Laboratorium Rp 58,400.00
P1 Tn. Fahrul Nizlam Rp 511,100.00
Poli Setoran Poliklinik Rp 210,500.00
Rp 1,555,400.00
7 Poli Setoran Poliklinik Rp 45,000.00
Apotik Setoran Apotik Rp 91,200.00
 IRD Setoran IRD Rp 205,200.00
Apotik Setoran Apotik Rp 61,100.00
Rp 402,500.00
8 07 Juni 2022

Poli Setoran Poliklinik Rp 324,000.00

Apotik Setoran Apotik Rp 60,100.00
Rp 384,100.00
9 08 Juni 2022

Apotik Setoran Apotik Rp 23,300.00

Rp 23,300.00
10 08 Juni 2022

Data penelitian Mhs UMGO An. Ecen

Data Penelitian Ibrahim Rp 65,000.00
Apotik Setoran Apotik Rp 61,750.00
Poli Setoran Poliklinik Rp 45,000.00
Rp 171,750.00
11 09 Juni 2022

Apotik Setoran Apotik Rp 22,900.00

IRD Setoran IRD Rp 205,200.00
Rp 228,100.00
12 09 Juni 2022

Data Penelitian Rp 65,000.00

Poli Setoran Poliklinik Rp 90,000.00
Apotik Setoran Apotik Rp 88,400.00
IRD Setoran IRD Rp 570,900.00
Lab Setoran Laboratorium Rp 80,900.00
Apotik Setoran Apotik Rp 52,900.00
 Rp 948,100.00
13 09 Juni 2022

IRD Setoran IRD Rp 580,550.00

Nifas Ny. Soraya Fitriyanti 6/9/2022 Dr. Nurul Rp 2,519,650.00
Rp 3,100,200.00
14 10 Juni 2022

Apotik Setoran Apotik Rp 364,700.00

Poli Setoran Poliklinik Rp 45,000.00
IRD Setoran IRD Rp 36,200.00
Rp 445,900.00
15 10 Juni 2022

IRD Setoran Rp 200,000.00

Apotik Setoran Rp 34,500.00
Lab Setoran Rp 80,900.00
P3 An. Ciara P. Penggengo 6/8/2022 6/10/2022 2 Hari Dr. Sefry Rp 1,139,800.00
Data Penelitian/Kepeg Yusdin D. Turangan Rp 65,000.00
Rp 1,520,200.00
16 13 Juni 2022
Rp 45,000.00
Poli Setoran Poliklinik Rp 202,500.00
Amb / IRD Setoran Ambulance / IRD Rp 154,900.00
Apotik Setoran Apotik Rp 130,850.00
IRD Setoran IRD Rp 225,000.00
Rp 758,250.00
17 13 Juni 2022

Poli Setoran Poliklinik Rp 205,500.00

Lab Setoran Laboratorium Rp 80,900.00
P1 Tn. Ismail Ibrahim 6/10/2022 6/12/2022 2 Hari Dr. Wahyuni Rp 1,021,550.00
 P2 Tn. Ali Yusuf 6/10/2022 6/13/2022 3 Hari Dr. Hary Rp 1,972,750.00
P2 Tn. Superdi Pipii 6/9/2022 6/13/2022 4 Hari Dr. Hary Rp 2,247,400.00
Amb. Setoran Ambulance 13 km Rp 97,500.00
Mhsiswa PKL UNG Pembayaran PKL Jurusan Farmasi Rp 1,365,000.00
Rp 6,990,600.00
18 14 Juni 2022

Apotik 000001 Setoran Apotik Rp 262,700.00

Poli 000002 Setoran Poliklinik Rp 324,000.00
IRD 000003 Setoran IRD Rp 75,000.00
P1 Ny. Novita Mobie 6/8/2022 6/10/2022 2 Hari Dr. Abdiansah Rp 674,500.00 Selisih
Rp 1,336,200.00
19 14 Juni 2022

Poli 000004 Setoran Poliklinik Rp 120,000.00

Apotik 000005 Setoran Apotik Rp 62,600.00
Lab 000006 Setoran Laboratorium Rp 161,800.00
Rp 344,400.00
20 15 Juni 2022

Apotik 000007 Setoran Apotik Rp 147,200.00

Lab 000008 Setoran Laboratorium Rp 169,800.00
Rp 317,000.00
21 15 Juni 2022

Poli 000009 Setoran Poliklinik Rp 78,000.00

Apotik 000010 Setoran Apotik Rp 25,150.00
Rp 103,150.00
22 16 Juni 2022

IRD 000011 Setoran IRD Rp 75,000.00

Poli 000012 Setoran Poliklinik Rp 45,000.00
 Apotik 000013 Setoran Apotik Rp 75,350.00
P2 000005 Tn. Galang Febriyanto Ali 6/14/2022 6/15/2022 1 Hari Dr. Abdiansah Rp 678,850.00
Rp 874,200.00
23 16 Juni 2022

Poli 000014 Setoran Poliklinik Rp 225,000.00

Lab 000015 Setoran Laboratorium Rp 161,800.00
Apotik 000016 Setoran Apotik Rp 104,300.00
P3 000001 An. Afika Apriliana N. 6/13/2022 6/16/2022 3 Hari Dr. Sefry Rp 1,334,200.00
Rp 1,825,300.00
24 17 Juni 2022

Lab 000017 Setoran Laboratorium Rp 80,900.00

Apotik 000018 Setoran Apotik Rp 5,000.00
P3 000007 An. Aisya Desyana M. 6/15/2022 6/16/2022 1 Hari Dr. Sefry Rp 838,100.00
Rp 924,000.00
25 17 Juni 2022

Nifas 000006 Ny. Hayati Abdullah 6/16/2022 6/16/2022 1 Hari Dr. Nurul Rp 1,636,950.00 Kesanggupan
Apotik 000019 Setoran Apotik Rp 43,700.00
Poli 000020 Setoran Poliklinik Rp 399,000.00
Lab 000021 Setoran Laboratorium Rp 161,800.00
Rp 2,241,450.00
26 20 Juni 2022

P3 000003 An. Ahmad Adli Fairuz Baruadi 6/14/2022 6/18/2022 4 Hari Dr. Eva Rp 2,467,550.00
Lab 000022 Setoran Labortorium Rp 304,600.00
Poli 000023 Setoran Poliklinik Rp 240,000.00
IRD 000024 Setoran IRD Rp 335,400.00
IRD 000025 Setoran IRD Rp 205,200.00
IRD 000026 Setoran IRD Rp 205,200.00
IRD 000027 Setoran IRD Rp 75,000.00
 IRD 000028 Setoran IRD Rp 75,000.00
IRD 000029 Setoran IRD Rp 335,400.00
IRD 000030 Setoran IRD Rp 205,200.00
Apotik 000031 Setoran Apotik Rp 693,350.00
ICU 000032 Setoran Ambulance 2 km Rp 15,000.00
Rp 5,156,900.00
27 20 Juni 2022

Lab 000033 Setoran Laboratorium Rp 323,600.00

Apotik 000034 Setoran Apotik Rp 137,950.00
Poli 000035 Setoran Poliklinik Rp 250,500.00
Setoran Data Penelitian Mhsiswa
Data Penelitian 000036 STIKES BAKTARA 2 orang Rp 130,000.00
Rp 842,050.00
28 21 Juni 2022

Apotik 000037 Setoran Apotik Rp 276,350.00

IRD 000038 Setoran IRD Rp 205,200.00
IRD 000039 Setoran IRD Rp 75,000.00
Rp 556,550.00
29 21Juni 2022

Nifas 000019 Ny. Nurfadila Akili Rp 1,176,960.00

Apotik 000040 Setoran Apotik Rp 78,000.00
Poli 000041 Setoran Poliklinik Rp 300,000.00
Lab 000042 Setoran Laboratorium Rp 161,800.00
Rp 1,716,760.00
30 21 Juni 2022

Lab 000043 Setoran Laboratorium Rp 242,700.00

IRD 000044 Setoran IRD Rp 736,800.00
Rp 979,500.00
31 22 Juni 2022

Lab 000045 Setoran Laboratorium Rp 161,800.00

Apotik 000046 Setoran Apotik Rp 155,600.00
IRD 000047 Setoran IRD Rp 335,400.00
IRD 000048 Setoran IRD Rp 205,200.00
IRD 000049 Setoran IRD Rp 205,200.00
IRD 000050 Setoran IRD Rp 111,200.00
Rp 1,174,400.00
32 22 Juni 2022

Lab 000051 Setoran Laboratorium Rp 161,800.00

Poli 000052 Setoran Poliklinik Rp 90,000.00
Apotik 000053 Setoran Apotik Rp 125,900.00
Rp 377,700.00
33 23 Juni 2022

IRD 000054 Setoran IRD Rp 75,000.00

ICU 000055 Setoran Ambulance 4 km / ICU Rp 30,000.00
ICU 000056 Setoran Ambulane 42 km /ICU Rp 315,000.00
Rp 420,000.00
34 23 Juni 2022

Poli 000057 Setoran Poliklinik Rp 75,000.00

Lab 000058 Setoran Laboratorium Rp 161,800.00
Rp 236,800.00
35 24 Juni 2022

IRD 000059 Setoran IRD Rp 373,500.00

IRD 000060 Setoran IRD Rp 335,400.00
IRD 000061 Setoran IRD Rp 24,000.00
Apotik 000062 Setoran Apotik Rp 61,500.00
 Lab 000063 Setoran Laboratorium Rp 69,000.00
Rp 863,400.00
36 24 Juni 2022

Poli 000064 Setoran Poliklinik Rp 75,000.00

Lab 000065 Setoran Lboratorium Rp 328,800.00
Tropik 000031 Tn. Alfando Hiola Rp 1,654,650.00
Rp 2,058,450.00
37 27 Juni 2022

P3 000020 An. Fadilah Azka A. Dihuma 6/21/2022 6/25/2022 4 Hari Dr. Eva Rp 2,868,700.00
Poli 000066 Setoran Poliklinik Rp 195,000.00
Lab 000067 Setoran Laboratorium Rp 161,800.00
IRD 000068 Setoran IRD Rp 335,400.00
IRD 000069 Setoran IRD Rp 456,000.00
IRD 000070 Setoran IRD Rp 335,400.00
IRD 000071 Setoran IRD Rp 355,200.00
Apotik 000072 Setoran Apotik Rp 881,050.00
Data Penelitian Siswa Setoran siswa PKL SMK I Kota
PKL SMK 1 Gorontalo 000073 Gorontalo 6 orang Rp 390,000.00
Rp 5,978,550.00
38 27 Juni 2022

Poli 000074 Setoran Poliklinik Rp 75,000.00

Apotik 000075 Setoran Apotik Rp 190,500.00
Lab 000076 Setoran Laboratorium Rp 323,600.00
Rp 589,100.00
39 28 Juni 2022

Poli 000077 Setoran Poliklinik Rp 45,000.00

Apotik 000078 Setoran Apotik Rp 218,100.00
IRD 000079 Setoran IRD Rp 45,000.00
 IRD 000080 Setoran IRD Rp 301,000.00
IRD 000081 Setoran IRD Rp 335,400.00
ICU 000082 Setoran ICU Rp 22,500.00
Lab 000083 Setoran Laboratorium Rp 80,900.00
Rp 1,047,900.00
40 28 Juni 2022

Lab 000084 Setoran Laboratorium Rp 271,900.00

Poli 000085 Setoran Poliklinik Rp 250,500.00
Apotik 000086 Setoran Apotik Rp 198,850.00
Setoran Penelitian Mahsiswa Rekam
Data penelitian Mhsiswa 000087 Medik 2 orang Rp 130,000.00
ICU 000088 Setoran Icu / Ambulance 6 km Rp 45,000.00
Rp 896,250.00
41 29 Juni 2022

Poli 000089 Setoran Poliklinik Rp 45,000.00

Apotik 000090 Setoran Apotik Rp 4,950.00
Lab 000091 Setoran Laboratorium Rp 80,900.00
Rp 130,850.00
42 29 Juni 2022

Poli 000092 Setoran Poliklinik Rp 90,000.00

Setoran Penelitian Mhs STIKES
Data Penelitian Mhsiswa 000093 BAKTARA Rp 65,000.00
Lab 000094 Setoran Laboratorium Rp 161,800.00
Rp 316,800.00
43 30 Juni 2022

Apotik 000095 Setoran Apotik Rp 22,400.00

Rp 22,400.00
44 30 Juni 2022
Poli 000096 Setoran Poliklinik Rp 75,000.00
Lab 000097 Setoran Laboratorium Rp 26,500.00
Rp 101,500.00

TOTAL Rp 61,336,210.00
 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

JUMLAH HARI DOKTER YANG SETORAN

NO RUANGAN URAIAN / NAMA PASIEN KETERANGAN
MASUK KELUAR RAWAT MERAWAT DEBET KREDIT
1 01Juli 2022

Apotik 000098 Setoran Apotik Rp 237,700.00

IRD 000099 Setoran IRD Rp 75,000.00
IRD 000100 Setoran IRD Rp 631,600.00
IRD 000101 Setoran IRD Rp 456,000.00
Lab 000102 Setoran Laboratorium Rp 448,500.00
Rp 1,848,800.00
2 01 Juli 2022

Apotik 000103 Setoran Apotik Rp 58,300.00

Poli 000104 Setoran Poliklinik Rp 45,000.00
Lab 000105 Setoran Laboratorium Rp 36,200.00
Amb / IRD 000106 Setoran Ambulance 24 km / IRD Rp 180,000.00
Rp 319,500.00
3 04 Juli 2022

Poli 000007 Setoran Poliklinik Rp 75,000.00

Apotik 000008 Setoran Apotik Rp 434,300.00
Lab 000009 Setoran Laboratorium Rp 370,800.00
IRD 000110 Setoran IRD Rp 335,400.00
IRD 000111 Setoran IRD Rp 1,327,500.00
IRD 000112 Setoran IRD Rp 205,200.00
IRD 000113 Setoran IRD Rp 205,200.00
Rp 2,953,400.00
4 04 Juli 2022
 Poli 000114 Setoran Poliklinik Rp 270,000.00
Setoran Penelitian Data Mhs UNG
Data Penelitian Mhs 000115 A/n.Firda Wunani Rp 65,000.00
Lab 000116 Setoran Laboratorium Rp 161,800.00
Rp 496,800.00
5 05 Juli 2022

Apotik 0000117 Setoran Apotik Rp 62,000.00

Lab 0000118 Setoran Laboratorium Rp 80,900.00
Setoran Mhs Penelitian Bina Mandiri
Data Penelitian Mhs 0000119 Gtlo An.Riska Mooduto Rp 65,000.00
Data Penelitian Mhs 0000120 Setoran Mhs UNG State KD 14 orang Rp 910,000.00
Setoran Mhs UNG Jurusan Manajemen
Data Penelitian Mhs 0000121 30 orang Rp 1,950,000.00
Setoran Mhs UNG Jurusan Martenitas
Data Penelitian Mhs 0000122 15 orang Rp 975,000.00
Rp 4,042,900.00
6 06 Juli 2022

IRD 000123 Setoran IRD Rp 75,000.00

IRD 000124 Setoran IRD Rp 75,000.00
Lab 000125 Setoran Laboratorium Rp 80,900.00
Apotik 000125 Setoran Apotik Rp 19,750.00
Poli 000127 Setoran Poliklinik Rp 45,000.00
Rp 295,650.00
7 06 Juli 2022

Setoran Mhs Penelitian STIKES

Data Penelitian Mhs 000128 Jurusan Rekam Medis An. Tiansi Pange Rp 65,000.00
Poli 000129 Setoran Poliklinik Rp 250,000.00
 Apotik 000130 Setoran Apotik Rp 44,400.00
IRD 000131 Setoran IRD Rp 75,000.00
Rp 434,400.00
8 07Juli 2022

Poli 000132 Setoran Poliklinik Rp 265,000.00

Apotik 000133 Setoran Apotik Rp 115,850.00
Ambulance 000134 Setoran Ambulance Rp 82,500.00
IRD 000135 Setoran IRD Rp 335,400.00
IRD 000136 Setoran IRD Rp 335,400.00
Rp 1,134,150.00
9 07 Juli 2022

Apotik 000137 Setoran Apotik Rp 13,500.00

Poli 000138 Setoran Poliklinik Rp 90,000.00
Amb 000139 Setoran Ambulance 2 km / IRD Rp 15,000.00
IRD 000140 Setoran IRD Rp 75,000.00
P3 000062 An. Vitanesya Iti 7/4/2022 7/7/2022 3 Hari Dr. Sefry Rp 640,800.00 Selisih
Rp 834,300.00
10 08 Juli 2022

Poli 000141 Setoran Poliklinik Rp 45,000.00

Apotik 000142 Setoran Apotik Rp 127,500.00
Lab 000143 Setoran Laboratorium BATAL
IRD 000144 Setoran IRD Rp 517,700.00
P3 000029 An. Hamizan Moh.Alfariz 7/5/2022 7/7/2022 2 Hari Dr. Eva Rp 1,340,250.00
Rp 2,030,450.00
11 11 Juli 2022

Poli 000145 Setoran Poliklinik Rp 220,200.00

Apotik 000146 Setoran Apotik Rp 424,700.00
IRD 000147 Setoran IRD Rp 261,200.00
 IRD 000148 Setoran IRD Rp 75,000.00
Amb 000149 Setoran Ambulane 3 km / IRD Rp 22,500.00
P4 000065 Tn. Rahman Hipi 7/7/2022 7/8/2022 1 Hari Dr. Abdiansah Rp 1,380,400.00 Kesanggupan
IRD 000150 Setoran IRD Rp 1,608,562.00
Rp 3,992,562.00
12 12 Juli 2022

Poli 000151 Setoran Poliklinik Rp 240,000.00

Setoran Praktik Klinik Keperawatan
Data Penelitian 000152 Bedah 15 orang Rp 975,000.00
Setoran Praktik Klinik Keperawatan
Data Penelitian Mhs 000153 Maternitas 10 orang Rp 650,000.00
Setoran Praktik Klinik Keperawatan
Data Penelitian Mhs 000154 Maternitas 10 orang Rp 650,000.00
Apotik 000155 Setoran Apotik Rp 217,600.00
Lab 000156 Setoran Laboratorium Rp 170,900.00
Radiologi 000157 Setoran Radiologi Rp 433,000.00
IRD 000158 Setoran IRD Rp 75,000.00
Rp 3,411,500.00
13 13 Juli 2022

Poli 000159 Setoran Poliklinik Rp 180,000.00

Apotik 000160 Setoran Apotik Rp 167,250.00
Lab 000161 Setoran Laboratorium Rp 80,900.00
IRD 000162 Setoran IRD Rp 300,000.00 Kesanggupan
P3 000071 An. Zainab 7/10/2022 7/12/2022 2 Hari Dr. Eva Rp 1,519,950.00
Rp 2,248,100.00
14 13 Juli 2022

Poli 000163 Setoran Poliklinik Rp 739,000.00

Lab 000164 Setoran Laboratorium Rp 490,800.00
Rp 1,229,800.00
15 14 Juli 2022

Apotik 000165 Setoran Apotik Rp 330,400.00

Poli 000166 Setoran Poliklinik Rp 45,000.00
Lab 000167 Setoran Laboratorium Rp 34,500.00
IRD 000168 Setoran IRD Rp 75,000.00
IRD 000169 Setoran IRD Rp 335,400.00
IRD 000170 Setoran IRD Rp 567,200.00
Amb 000171 Setoran Ambulance 13 km / ICU Rp 97,500.00
Rp 1,485,000.00
16 14 Juli 2022

Poli 000172 Setoran Poliklinik Rp 325,000.00

Lab 000173 Setoran Laboratorium Rp 1,294,400.00
P3 000078 An. Muh.Alfarizi P. Poluto 7/9/2022 7/14/2022 5 Hari Dr. Eva Rp 1,500,000.00 Kesanggupan
Rp 3,119,400.00
17 15 Juli 2022

Poli 000174 Setoran Poliklinik Rp 165,000.00

Apotik 000175 Setoran Apotik Rp 124,800.00
Lab 000176 Setoran Laboratorium Rp 80,900.00
IRD 000177 Setoran IRD Rp 200,000.00 Kesanggupan
Rp 570,700.00
18 18 Juli 2022

Apotik 000178 Setoran Apotik Rp 529,100.00

IRD 000179 Setoran IRD Rp 786,200.00
IRD 000180 Setoran IRD Rp 75,000.00
Amb 000181 Setoran Ambulane 11 km / ICU Rp 82,500.00
IRD 000182 Setoran IRD Rp 205,200.00
Amb 000183 Setoran Ambulane 20 km / IRD Rp 150,000.00
IRD 000184 Setoran IRD Rp 450,200.00
 Amb 000185 Setoran Ambulance 18 km / VK Rp 135,000.00
Rp 2,413,200.00
19 19 Juli 2022

Apotik 000186 Setoran Apotik Rp 121,300.00

Poli 000187 Setoran Poliklinik Rp 324,000.00
Lab 000188 Setoran Laboratorium Rp 139,300.00
IRD 000189 Setoran IRD Rp 75,000.00
Rp 659,600.00
20 20 Juli 2022

Poli 000190 Setoran Poliklinik Rp 295,000.00

Apotik 000191 Setoran Apotik Rp 103,200.00
IRD 000192 Setoran IRD Rp 446,200.00
NICU 000093 By.Ny. Herlina Mustafa Rp 1,700,000.00 Kesanggupan
Rp 2,544,400.00
21 21 Juli 2022

P2 000094 Tn. Rahman Hippy 7/16/2022 7/20/2022 3 Hari Dr. Abdiansah Rp 846,112.00 Kesanggupan
P1 000095 Ny. Regina Eka Putri N. Adja 7/16/2022 7/20/2022 4 Hari Dr. Richard Rp 3,893,212.00 Kesanggupan
P1 000096 Ny. Arni Kasiati 7/17/2022 7/20/2022 3 Hari Dr. Richard Rp 1,692,050.00
IRD 000193 Setoran IRD Rp 456,000.00
IRD 000194 Setoran IRD Rp 205,200.00
IRD 000195 Setoran IRD Rp 355,200.00
Lab 000196 Setoran Laboratorium Rp 80,900.00
Radiologi 000197 Setoran Radiologi Rp 433,000.00
Poli 000198 Setoran Poliklinik Rp 279,000.00
Apotik 000199 Setoran Apotik Rp 163,700.00
Rp 8,404,374.00
22 22 Juli 2022

Poli 000200 Setoran Poliklinik Rp 75,000.00

 Lab 000201 Setoran Laboratorium Rp 26,500.00
Rp 101,500.00
23 22 Juli 2022

Apotik 000202 Setoran Apotik Rp 144,500.00

Poli 000203 Setoran Poliklinik Rp 1,402,800.00
Lab 000204 Setoran Laboratorium Rp 323,600.00
Rp 1,870,900.00
24 25 Juli 2022

Apotik 000205 Setoran Apotik Rp 306,500.00

Lab 000206 Setoran Laboratorium Rp 80,900.00
P3 000099 An. Markvey S. Komaling 21-7-2022 7/22/2022 1 Hari Dr. Sefry Rp 752,450.00
IRD 000207 Setoran IRD Rp 340,344.00
IRD 000208 Setoran IRD Rp 205,200.00
IRD 000209 Setoran IRD Rp 181,200.00
IRD 000210 Setoran IRD Rp 311,200.00
Amb 000211 Setoran Ambulance 16 km / ICU Rp 120,000.00
Rp 2,297,794.00
25 26 Juli 2022

Apotik 000212 Setoran Apotik Rp 132,800.00

Poli 000213 Setoran Poliklinik Rp 709,800.00
IRD 000214 Setoran IRD Rp 75,000.00
Rp 917,600.00
26 26 Juli 2022

Setoran Praktik Mhs Analis Bina Mandiri

Data Penelitian Mhs 000215 5 orang Rp 325,000.00
Apotik 000216 Setoran Apotik Rp 91,850.00
Poli 000217 Setoran Poliklinik Rp 45,000.00
IRD 000218 Setoran IRD Rp 335,400.00
 P4 000532 Ny. Nurhayati Kai 7/21/2022 7/25/2022 4 Hari Dr. Abdiansah Rp 357,400.00 Selisih
Rp 1,154,650.00
27 27 Juli 2022

Apotik 000219 Setoran Apotik Rp 777,850.00

IRD 000220 Setoran IRD Rp 205,200.00
IRD 000221 Setoran IRD Rp 335,400.00
IRD 000222 Setoran IRD Rp 961,200.00
IRD 000223 Setoran IRD Rp 75,000.00
IRD 000224 Setoran IRD Rp 567,200.00
IRD 000225 Setoran IRD Rp 205,200.00
IRD 000226 Setoran IRD Rp 261,200.00
Rp 3,388,250.00
28 28 Juli 2022

Apotik 000227 Setoran Apotik Rp 133,000.00

Poli 000228 Setoran Poliklinik Rp 45,000.00
Lab 000229 Setoran Laboratorium Rp 80,900.00
P3 000115 An. Rafkhi Al Fariq Pongoliu 7/25/2022 7/27/2022 2 Hari Dr. Sefry Rp 1,705,300.00
Rp 1,964,200.00
29 28 Juli 2022

Apotik 000230 Setoran Apotik Rp 24,000.00

Poli 000231 Setoran Poiliklinik Rp 574,000.00
Data Penelitian Mhs 000232 Setoran Penelitian UMG Rp 65,000.00
Rp 663,000.00
30 29 Juli 2022

Apotik 000233 Setoran Apotik Rp 43,300.00

Poli 000234 Setoran Poliklinik Rp 295,800.00
IRD 000235 Setoran IRD Rp 75,000.00
IRD 000236 Setoran IRD Rp 225,000.00
 Rp 639,100.00

TOTAL Rp 57,465,980.00
 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

TANGGAL TANGGAL JUMLAH HARI SETORAN

NO RUANGAN NOMOR BIL URAIAN / NAMA PASIEN DOKTER YANG MERAWAT
MASUK KELUAR RAWAT DEBET

1 1/8/2022

APOTIK 000237 SETORAN APOTIK Rp 462,700

IRD 000238 SETORAN IRD Rp 335,400

IRD 000239 SETORAN IRD Rp 1,019,200

IRD 000240 SETORAN IRD Rp 75,000

IRD 000241 SETORAN IRD Rp 400,000

IRD 000242 SETORAN IRD Rp 261,200

ICU/AMBULANCE 000243 SETORAN AMBULANCE 3 KM Rp 22,500

2 1/8/2022
DATA PENELITIAN SETORAN PENELITIAN MAHASISWA
MAHASISWA 000244 UMG AN. HESTI .L. Rp 65,000

APOTIK 000245 SETORAN APOTIK Rp 196,900

POLIKLINIK 000246 SETORAN POLIKLINIK Rp 649,800

LAB 000247 SETORAN LABORATORIUM Rp 22,400

3 1/8/2022

P3 000124 AN. RAISYA PUTRI ZAKARIA 29/7/2022 1/8/2022 3 HARI DR SEFRY SP. A Rp 1,000,000

4 2/8/2022

POLIKLINIK 000248 SETORAN POLIKLINIK Rp 120,000

APOTIK 000249 SETORAN APOTIK Rp 118,800

LAB 000250 SETORAN LABORATORIUM Rp 161,800

RADIOLOGI 000251 SETORAN RADIOLOGI Rp 1,449,000

IRD 000252 SETORAN IRD Rp 261,200

5 2/8/2022

APOTIK 000253 SETORAN APOTIK Rp 17,700

POLIKLINIK 000254 SETORAN POLIKLINIK Rp 30,000

NIFAS/ I 001170 NY. ENDANG SAMSUNA 28/7/2022 30/7/2022 2 HARI DR. NURUL Rp 187,000

NIFAS/ II 000128 NY. YUSNI HARUN 29/7/2022 1/8/2022 3 HARI DR. NURUL Rp 4,531,050

P2 000130 NY. FIDYAWATI TANAIYO 31/7/2022 2/8/2022 2 HARI DR. HARI Rp 1,100,150
6 3/8/2022
DATA PENELITIAN SETORAN PENELITIAN MAHASISWA
MAHASISWA 000255 UNG AN. NASRUN PAKAYA Rp 65,000

POLIKLINIK 000256 SETORAN POLIKLINIK Rp 45,000

APOTIK 000257 SETORAN APOTIK Rp 10,550

LAB 000258 SETORAN LABORATORIUM Rp 61,000

AMB/ICU 000259 SETORAN AMBULANCE 24 KM Rp 180,000

P3 000132 AN. SELINA DEFAIRA UTINA 31/7/2022 3/8/2022 3 HARI DR. EVA Rp 1,724,200

7 4/8/2022

APOTIK 000260 SETORAN APOTIK Rp 7,500

IRD 000261 SETORAN IRD Rp 75,000

IRD 000262 SETORAN IRD Rp 907,875

IRD 000263 SETORAN IRD Rp 592,725

8 4/8/2022

APOTIK 000264 SETORAN APOTIK Rp 83,050

POLIKLINIK 000265 SETORAN POLIKLINIK Rp 45,000

9 5/8/2022

APOTIK 000266 SETORAN APOTIK Rp 192,050

IRD 000267 SETORAN IRD Rp 487,700

IRD 000268 SETORAN IRD Rp 205,200

IRD 000269 SETORAN IRD Rp 261,200

IRD 000270 SETORAN IRD Rp 75,000

10 8/8/2022

POLIKLINIK 000271 SETORAN POLIKLINIK Rp 265,200

APOTIK 000272 SETORAN APOTIK Rp 562,900

LABORATORIUM 000273 SETORAN LABORATORIUM Rp 466,100

RADIOLOGI 000274 SETORAN RADIOLOGI Rp 866,000

P3 AN. QANIA NIRFATIN DAI Rp 369,700

IRD 000275 SETORAN IRD] Rp 200,000

IRD 000276 SETORAN IRD] Rp 223,150

AMBULANCE/IRD 000277 SETORAN AMBULANCE 27 KM Rp 202,500

IRD 000278 SETORAN IRD] Rp 261,200

IRD 000279 SETORAN IRD] Rp 447,900

 IRD 000280 SETORAN IRD] Rp 551,200

P3 000146 AN. AZAHRA F. PANEO Rp 728,700

IRD 000281 SETORAN IRD] Rp 461,200

IRD 000282 SETORAN IRD] Rp 436,200

11 8/8/2022

APOTIK 000283 SETORAN APOTIK Rp 292,000

LABORATORIUM 000284 SETORAN LABORATORIUM Rp 95,500

IRD 000285 SETORAN IRD Rp 487,700

IRD 000286 SETORAN IRD Rp 205,200

POLIKLINIK 000287 SETORAN POLIKLINIK Rp 175,200

P1/KLS 2 001304 AN. FATIMAH AZ ZAHRA Rp 916,700

POLIKLINIK 000288 SETORAN POLIKLINIK Rp 30,000

APOTIK 000289 SETORAN APOTIK Rp 96,750

12 9/8/2022

POLIKLINIK 000290 SETORAN POLIKLINIK Rp 85,000

APOTIK 000291 SETORAN APOTIK Rp 235,550

 IRD 000292 SETORAN IRD Rp 261,200

IRD 000293 SETORAN IRD Rp 301,700

13 9/8/2022

APOTIK 000294 SETORAN APOTIK Rp 110,750

POLIKLINIK 000295 SETORAN POLIKLINIK Rp 175,000

AMBULANCE/IRD 000296 SETORAN AMBULANCE 3 KM Rp 22,500

14 10/8/2022

POLIKLINIK 000297 SETORAN POLIKLINIK Rp 279,000

APOTIK 000298 SETORAN APOTIK Rp 248,950

LABORATORIUM '000299 SETORAN LABORATORIUM Rp 239,200

IRD 000300 SETORAN IRD Rp 205,200

IRD 000301 SETORAN IRD Rp 205,200

P1 0158 NY. KARSUM INANU 8/8/2022 9/8/2022 1 HARI DR. RICHARD Rp 704,175

15 10/8/2022
 APOTIK 000302 SETORAN APOTIK Rp 110,850

POLIKLINIK 000303 SETORAN POLIKLINIK Rp 220,000

P1 000153 TN. RAFLI AKILI 8/8/2022 10/8/2022 2 HARI DR. ABDIANSYAH Rp 1,422,550

P2 000154 NY. ASNAWATI NTOI 8/8/2022 10/8/2022 2 HARI DR. HARY Rp 880,100

P1 000155 TN. RAZAK TAHIR DALIE 6/8/2022 10/8/2022 4 HARI DR. HENDRY Rp 3,591,487

16 11/8/2022

POLIKLINIK 000304 SETORAN POLIKLINIK Rp 45,000

APOTIK 000305 SETORAN APOTIK Rp 281,200

IRD 000306 SETORAN IRD Rp 75,000

IRD 000307 SETORAN IRD Rp 75,000

IRD 000308 SETORAN IRD Rp 75,000

17 11/8/2022

POLIKLINIK 000309 SETORAN POLIKLINIK Rp 369,000

APOTIK 000310 SETORAN APOTIK Rp 44,600

LABORATORIUM 000311 SETORAN LABORATORIUM Rp 161,800

RADIOLOGI 000312 SETORAN RADIOLOGI Rp 1,016,000

18 12/8/2022

APOTIK 000313 SETORAN APOTIK Rp 91,350

IRD 000314 SETORAN IRD Rp 391,400

IRD 000315 SETORAN IRD Rp 261,200

19 12/8/2022

KEBIDANAN/NIFAS 0160 NY. NANING LIMONU 10/8/2022 12/8/2022 2 HARI DR. ELSON Rp 2,793,650

P2 0166 NY. ULIN LATIF 10/8/2022 12/8/2022 2 HARI DR. ABDIANSYAH Rp 943,150

20 15/8/2022

POLIKLINIK 000316 SETORAN POLIKLINIK Rp 90,000

APOTIK 000317 SETORAN APOTIK Rp 989,700

LABORATORIUM 000318 SETORAN LABORATORIUM Rp 242,700

IRD 000319 SETORAN IRD Rp 335,400

IRD 000320 SETORAN IRD Rp 75,000

NIFAS 0169 NY. YULIKE RUMANE 13/8/2022 14/8/2022 1 HARI DR. ELSON Rp 2,213,750
 P4 0170 TN. UMAR AHMAD 11/8/2022 13/8/2022 2 HARI DR. ADIMAS Rp 1,930,750

P1 0171 NY. HARTIN L. WADIPALA 11/8/2022 13/8/2022 2 HARI DR. RICHARD Rp 4,577,350

AMB/IRD 000321 SETORAN AMBULANCE 3 KM Rp 22,500

IRD 000322 SETORAN IRD Rp 335,400

21 16/8/2022

POLIKLINIK 000323 SETORAN POLIKLINIK Rp 345,000

APOTIK 000324 SETORAN APOTIK Rp 91,950

LABORATORIUM 000325 SETORAN LABORATORIUM Rp 404,500

AMB/NICU 000326 SETORAN AMBULANCE 13 KM Rp 97,500

AMB/ICU 000327 SETORAN AMBULANCE 3,8 KM Rp 28,500

IRD 000328 SETORAN IRD Rp 723,800

22 16/8/2022

POLIKLINIK 000329 SETORAN POLIKLINIK Rp 75,000

APOTIK 000330 SETORAN APOTIK Rp 269,350

P1 0172 AN. NAIF AL SYAKIF A Rp 3,250,612

23 18/8/2022

APOTIK 000331 SETORAN APOTIK Rp 116,600

RADIOLOGI 000332 SETORAN RADIOLOGI Rp 433,000

LABORATORIUM 000333 SETORAN LABORATORIUM Rp 80,900

IRD 000334 SETORAN IRD Rp 2,471,512

IRD 000335 SETORAN IRD Rp 205,200

IRD 000336 SETORAN IRD Rp 205,200

IRD 000337 SETORAN IRD Rp 75,000

IRD 000338 SETORAN IRD Rp 678,338

IRD 000339 SETORAN IRD Rp 510,700

P3 0184 AN. AUREFIA DALILATUL INNAYAH 16/8/2022 17/8/2022 1 HARI DR. EVA Rp 1,054,600

24 19/8/2022

LABORATORIUM 000340 SETORAN LABORATORIUM Rp 80,900

POLIKLINIK 000341 SETORAN POLIKLINIK Rp 280,500

APOTIK 000342 SETORAN APOTIK Rp 259,500

IRD 000343 SETORAN IRD Rp 456,000

25 22/8/2022

POLIKLINIK 000344 SETORAN POLIKLINIK Rp 120,000

APOTIK 000345 SETORAN APOTIK Rp 261,650

LABORATORIUM 000346 SETORAN LABORATORIUM Rp 323,600

TROPIK 0182 NY. FATMA DADI 17/8/2022 19/8/2022 2 HARI DR. ABDIANSYAH Rp 1,949,800

ICU 0187 TN. RIDWAN H. MOHAMAD 18/8/2022 20/8/2022 2 HARI DR. HARY Rp 3,225,100

P1 189 TN. NOPALDY LABADJO 17/8/2022 19/8/2022 2 HARI DR. WAHYUNI Rp 736,350

NIFAS 0190 NY. WINARTI DAI 16/8/2022 19/8/2022 3 HARI DR. ELSON Rp 1,500,000

IRD 000347 SETORAN IRD Rp 75,000

IRD 000348 SETORAN IRD Rp 75,000

AMB/ICU 000349 SETORAN AMBULANCE 4,5 KM Rp 33,750

AMB/IRD 000350 SETORAN AMBULANCE 9,3 KM Rp 69,750

IRD 000351 SETORAN IRD Rp 205,200

AMB/ICU 000352 SETORAN AMBULANCE 3,4 KM Rp 25,500

26 23/8/2022

POLIKLINIK 000353 SETORAN POLIKLINIK Rp 165,000

APOTIK 00354 SETORAN APOTIK Rp 73,950

 LABORATORIUM 000355 SETORAN LABORATORIUM Rp 242,700

IRD 000356 SETORAN IRD Rp 472,700

AMB/ICU 000357 SETORAN AMBULANCE 3 KM Rp 22,500

NIFAS 0197 NY. REGINA EKA PUTRI 19/8/2022 22/8/2022 3 HARI DR. ELSON Rp 1,268,250

27 24/8/2022

APOTIK 000358 SETORAN APOTIK Rp 152,800

POLIKLINIK 000359 SETORAN POLIKLINIK Rp 240,000

LABORATORIUM 000360 SETORAN LABORATORIUM Rp 80,900

AMB/ICU 000361 SETORAN AMBULANCE 18 KM Rp 135,000

AMB/ICU 000362 SETORAN AMBULANCE 27 KM Rp 202,500

AMB/ICU 000363 SETORAN AMBULANCE 5,7 KM Rp 42,750

P3 BPJS AN. DHAIFULLAH Z. HINELO 16/8/2022 23/8/2022 7 HARI DR. EVA Rp 410,100

P2 0200 NN. ZUMRIA USMAN 21/8/2022 23/8/2022 2 HARI DR. ABDIANSYAH Rp 960,650

28 25/8/2022

POLIKLINIK 000364 SETORAN POLIKLINIK Rp 105,000

APOTIK 000365 SETORAN APOTIK Rp 121,150

 AMB/ICU 000366 SETORAN AMBULANCE 8 KM Rp 60,000

P2 00204 NN. HIJRA OLII 22/8/2022 24/8/2022 2 HARI DR. HARY Rp 937,500

P3 0205 AN. ARCELIO HUSAIN 20/8/2022 24/8/2022 4 HARI DR. SEFRY Rp 1,169,063

P2 0206 TN. NOCI EBU 23/8/2022 24/8/2022 I HARI DR. ABDIANSYAH Rp 740,200

ICU 0208 NY. WISRAN ARSAD 24/8/2022 24/8/2022 1 HARI DR. FARID Rp 2,000,000

NIFAS 0209 NY. CINDI ABAS 21/8/2022 25/8/2022 4 HARI DR.ELSON Rp 3,000,000

IRD 000367 SETORAN IRD Rp 373,900

29 26/8/2022

POLIKLINIK 0000368 SETORAN POLIKLINIK Rp 195,000

APOTIK 000369 SETORAN APOTIK' Rp 276,400

AMB/ICU 000370 SETORAN AMBULANCE 3 KM Rp 22,500

AMB/VK 000371 SETORAN AMBULANCE 9 KM Rp 67,500

AMB/ICU 000372 SETORAN AMBULANCE 3 KM Rp 22,500

30 26/8/2022

APOTIK 000373 SETORAN APOTIK Rp 35,500

POLIKLINIK 000374 SETORAN POLIKLINIK Rp 90,000

 LABORATORIUM 000375 SETORANN LABORATORIUM Rp 80,900

APOTIK 000376 SETORAN APOTIK Rp 33,000

P3 000218 AN. AFNAN ANO 23/8/2022 26/8/2022 3 HARI DR. EVA Rp 1,115,000

31 29/8/2022

POLIKLINIK 000377 SETORAN POLIKLINIK Rp 175,200

APOTIK 000378 SETORAN APOTIK Rp 582,550

LABORATORIUM 000379 SETORAN LABORATORIUM Rp 214,300

IRD 000380 SETORAN IRD Rp 954,600

IRD 000381 SETORAN IRD Rp 75,000

IRD 000382 SETORAN IRD Rp 261,200

IRD 000383 SETORAN IRD Rp 225,000

IRD 000384 SETORAN IRD Rp 500,000

AMB/IRD 000385 SETORAN AMBULANCE 10 KM Rp 75,000

IRD 000386 SETORAN IRD Rp 335,400

IRD 000387 SETORAN IRD Rp 205,200

IRD 000388 SETORAN IRD Rp 508,000

IRD 000389 SETORAN IRD Rp 570,900

IRD 000390 SETORAN IRD Rp 472,700

 IRD 000391 SETORAN IRD Rp 485,400

NIFAS 000233 NY. KASMIN DJAINI 24/8/2022 27/8/2022 3 HARI DR. ELSON Rp 1,665,400

32 30/8/2022

POLIKLINIK 000392 SETORAN POLIKLINIK Rp 120,000

APOTIK 000393 SETORAN APOTIK Rp 46,600

LABORATORIUM 000394 SETORAN LABORATORIUM Rp 142,800

P1 000221 TN. SAMAN HUDI POLOHANGA 26/8/2022 29/8/2022 3 HARI DR. RICHARD Rp 1,416,850

P3 000222 AN. NURFADILLAH PAKAYA 26/8/2022 29/8/2022 3 HARI DR. SEFRY Rp 887,813

P2 000234 NY. HADJIRA DJAFAR 26/8/2022 29/8/2022 2 HARI DR. HARY Rp 1,436,625

33 31/8/2022

POLIKLINIK 000395 SETORAN POLIKLINIK Rp 380,500

APOTIK 000396 SETORAN APOTIK Rp 61,550

TOTAL
ETORAN KETERANGAN
KREDIT

KESANGGUPAN

Rp 2,576,000

Rp 934,100
Rp 1,000,000 KESANGGUPAN

Rp 2,110,800

SELISIH

KESANGGUPAN

Rp 5,865,900
Rp 2,085,750

KESANGGUPAN

KESANGGUPAN

Rp 1,583,100

Rp 128,050
Rp 1,221,150

SELISIH

KESANGGUPAN
 KESANGGUPAN

Rp 6,041,950

SELISIH

Rp 2,299,050
Rp 883,450

Rp 308,250

KESANGGUPAN

Rp 1,881,725
 KESANGGUPAN

Rp 6,224,987

Rp 551,200
Rp 1,591,400

Rp 743,950

Rp 3,736,800
Rp 10,812,550

Rp 1,691,250

KESANGGUPAN

Rp 3,594,962
 KESANGGUPAN

KESANGGUPAN

Rp 5,831,050

Rp 1,076,900
 KESANGGUPAN

KESANGGUPAN

Rp 8,600,700
Rp 2,245,100

SELISIH

Rp 2,224,700
 KESANGGIPAN

KESANGGIPAN

KESANGGUPAN

KESANGGUPAN

Rp 8,506,813

Rp 583,900
 KESANGGUPAN

Rp 1,354,400

KESANGGUPAN
Rp 7,305,850

KESANGGUPAN

KESANGGUPAN

Rp 4,050,688

Rp 442,050

Rp 100,088,525
NO RUANGAN NOMOR BIL URAIAN / NAMA PASIEN

1 1/9/2022

POLIKLINIK 000397 SETORAN POLIKLINIK

APOTIK 000398 SETORAN APOTIK

LABORATORIUM 000399 SETORAN LABORATORIUM

RADIOLOGI 000400 SETORAN RADIOLOGI

IRD 000401 SETORAN IRD

P3 BPJS AN. RAKA MAHARDIKA RUMAGI

P1 000237 NN. REGINA TONGKONOO

2 1/9/2022

P 4/I 000230 NY. WARNI B. KIDAM

3 2/9/2022

APOTIK 000402 SETORAN APOTIK

POLIKLINIK 000403 SETORAN POLIKLINIK

AMBULANCE/ICU 000404 SETORAN AMBULANCE 18 KM

P3 000238 AN. YUSUF IBRAHIM

LABORATORIUM 000405 SETORAN LABORATORIUM

4 5/9/2022

POLIKLINIK 000406 SETORAN POLIKLINIK

APOTIK 000407 SETORAN APOTIK

IRD 000408 SETORAN IRD

IRD 000409 SETORAN IRD

IRD 000410 SETORAN IRD

IRD 000411 SETORAN IRD

AMBULANCE/ P 2 000412 SETORAN AMBULANCE 12 KM

IRD 000413 SETORAN IRD

AMBULANCE / IRD 000414 SETORAN AMBULANCE 80 KM

5 6/9/2022

POLIKLINIK 000415 SETORAN POLIKLINIK

APOTIK 000416 SETORAN APOTIK

AMBULANCE/ICU 000417 SETORAN AMBULANCE

AMBULANCE / P2 000418 SETORAN AMBULANCE

IRD 000419 SETORAN IRD

IRD 000420 SETORAN IRD

NIFAS 000245 NY. DEVIRA

ICU 000246 TN. SABRIN RAHIM

6 7/9/2022

POLIKLINIK 000421 SETORAN POLIKLINIK

 APOTIK 000422 SETORAN APOTIK

P2 000249 TN. ANIS SALEH

VK 000259 NY. CHAIRUNNISA

7 8/9/2022

POLIKLINIK 000423 SETORAN POLIKLINIK

APOTIK 000424 SETORAN APOTIK

AMBULANCE/P4 000425 SETORAN AMBULANCE 4 KM

P4 000258 TN. CHANDRA

8 8/9/2022

AMBULANCE/TROPIK 000426 SETORAN AMBULANCE 5 KM

LABORATORIUM 000427 SETORAN LABORATORIUM

9 9/9/2022

POLIKLINIK 000428 SETORAN POLIKLINIK

LABORATORIUM 000429 SETORAN LABORATORIUM

APOTIK 000430 SETORAN APOTIK

P2 000263 TN. TAHIR ILATO

10 9/9/2022
 POLIKLINIK 000431 SETORAN POLIKLINIK

LABORATORIUM 000432 SETORAN LABORATORIUM

P2 000257 NY. DOTI AKUBA

NIFAS 000264 NY. RISKAWATI

11 9/9/2022
DATA PENELITIAN SETORAN PENELITIAN MAHASISWA UMGO
MAHASISWA UMGO 000433 18 ORANG
DATA PENELITIAN SETORAN PENELITIAN MAHASISWA UMGO 1
MAHASISWA UMGO 000434 ORANG

12 12/9/2022

POLIKLINIK 000435 SETORAN POLIKLINIK

APOTIK 000436 SETORAN APOTIK

LABORATORIUM 000437 SETORAN LABORATORIUM

AMBULANCE 000438 SETORAN AMBULANCE

IRD 000439 SETORAN IRD

TROPIK 000265 NY. BURANI MAKRUN

P2 000270 NN. ADELIA DJOPI

NIFAS 000271 NY. YOLAN

IRD 000445 SETORAN IRD

13 12/9/2022

POLIKLINIK 000440 SETORAN POLIKLINIK

 APOTIK 000441 SETORAN APOTIK

RADIOLOGI 000442 SETORAN RADIOLOGI

LABORATORIUM 000443 SETORAN LABORATORIUM

AMBULANCE 000444 SETORAN AMBULANCE

P3 000275 AN. AHMAD ARYA AYUBA

14 13/9/2022

POLIKLINIK 000446 SETORAN POLIKLINIK

APOTIK 000447 SETORAN APOTIK

AMBULANCE 000448 SETORAN AMBULANCE

DATA PENELITIAN
MAHASISWA 000449 SETORAN PENELITIAN MAHASISWA

15 14/9/2022

APOTIK 000450 SETORAN APOTIK

LABORATORIUM 000451 SETORAN LABORATORIUM

IRD 000452 SETORAN IRD

P4 000277 TN. JEMI POLAPA

P3 000279 AN. RANIA PUTRI AHYARI

P2 000278 NY. SASKIA HASAN

16 15/9/2022

POLIKLINIK 000453 SETORAN POLIKLINIK

 APOTIK 000454 SETORAN APOTIK

P4 000284 TN. ADRIYANTO HUSURA

P1 000273 NY. ELWIN LIHAWA

IRD 000455 SETORAN IRD

AMBULANCE 000456 SETORAN AMBULANCE

17 16/9/2022

APOTIK 000457 SETORAN APOTIK

LABORATORIUM 000458 SETORAN LABORATORIUM

IRD 000459 SETORAN IRD

P3 000289 AN. AIDA PERMATAHATI GOBEL

18 19/9/2022

POLIKLINIK 000460 SETORAN POLIKLINIK

APOTIK 000461 SETORAN APOTIK

LABORATORIUM 000462 SETORAN LABORATORIUM

AMBULANCE 000463 SETORAN AMBULANCE

IRD 000464 SETORAN IRD

IRD 000465 SETORAN IRD

IRD 000466 SETORAN IRD

IRD 000467 SETORAN IRD

NIFAS 000295 NY. REGINA EKA PUTRI

19 19/9/2022

POLIKLINIK 000468 SETORAN POLIKLINIK

APOTIK 000469 SETORAN APOTIK

LABORATORIUM 000470 SETORAN LABORATORIUM

ICU 003445 NY. IYAM PANEO

V1 000291 NY. MEIS TAUWA

P3 000302 AN. MOHAMAD GIBRAN PULUMAI

P3 000294 AN. RAIHANA SAFIA NUSI

P3 000304 AN. MOH SULTAN AL FATIH

20 20/9/2022

POLIKLINIK 000471 SETORAN POLIKLINIK

APOTIK 000472 SETORAN APOTIK

AMBULANCE 000473 SETORAN AMBULANCE

LABORATORIUM 000474 SETORAN LABORATORIUM

TROPIK 000292 NY. FATMA HAMZAH

P1 000293 NN. MEGAWATI SULEMAN

IRD 000475 SETORAN IRD

21 21/9/2022

APOTIK 000476 SETORAN APOTIK

LABORATORIUM 000477 SETORAN LABORATORIUM

 IRD 000478 SETORAN IRD

P2 000308 NN. INDIRA WAHYUNI

22 22/9/2022

POLIKLINIK 000479 SETORAN POLIKLINIK

APOTIK 000480 SETORAN APOTIK

P1 000306 TN. AHMAD MOLIYONU

23 22/9/2022

AMBULANCE 000481 SETORAN AMBULANCE

24 23/9/2022

POLIKLINIK 000482 SETORAN POLIKLINIK

APOTIK 000483 SETORAN APOTIK

LABORATORIUM 000484 SETORAN LABORATORIUM

AMBULANCE 000484 SETORAN AMBULANCE

P4 000297 NY. ASNI YUSUF

P1 000311 TN. SAMSU RAUF

25 23/9/2022

LABORATORIUM 000486 SETORAN LABORATORIUM

26 26/9/2022

APOTIK 000487 SETORAN APOTIK

LABORATORIUM 000488 SETORAN LABORATORIUM

IRD 000489 SETORAN IRD

IRD 000490 SETORAN IRD

IRD 000491 SETORAN IRD

IRD 000492 SETORAN IRD

IRD 000493 SETORAN IRD

IRD 000494 SETORAN IRD

P3 000313 AN. ASYIFA TANANI

P3 000316 AN. MOH UKASYA TAMUTU

27 27/9/2022

POLIKLINIK 000495 SETORAN POLIKLINIK

APOTIK 000496 SETORAN APOTIK

LABORATORIUM 000497 SETORAN LABORATORIUM

IRD 000498 SETORAN IRD

P2 00324 NY. SURTIN DJIBU

P1 003633 NY. NOVRYANTI BUNTINA

28 28/9/2022

POLIKLINIK 000499 SETORAN POLIKLINIK

APOTIK 000500 SETORAN APOTIK

 LABORATORIUM 000501 SETORAN LABORATORIUM

IRD 000502 SETORAN IRD

AMBULANCE 000503 SETORAN AMBULANCE

NIFAS 000325 NY. FATMA ABDULLAH

DATA PENELITIAN SETORAN PENELITIAN MAHASISWA UMGO
MAHASISWA UMGO 000504 AN NN. AYU SUTRIANA TALIB
DATA PENELITIAN
MAHASISWA POLTEKES SETORAN PENELITIAN MAHASISWA
GORONTALO 000505 POLTEKES GORONTALO 23 ORANG

29 29/9/2022

POLIKLINIK 000506 SETORAN POLIKLINIK

APOTIK 000507 SETORAN APOTIK

LABORATORIUM 000508 SETORAN LABORATORIUM

IRD 000509 SETORAN IRD

IRD 000510 SETORAN IRD

IRD 000511 SETORAN IRD

IRD 000512 SETORAN IRD

IRD 000513 SETORAN IRD

IRD 000514 SETORAN IRD

AMBULANCE 000515 SETORAN AMBULANCE

P1 000329 AN. AL MAYSARA NUSI

P3 000331 AN. MOH AZRIL PAPUTUNGAN

30 30/9/2022
POLIKLINIK 000516 SETORAN POLIKLINIK

APOTIK 000517 SETORAN APOTIK

LABORATORIUM 000518 SETORAN LABORATORIUM

AMBULANCE 000519 SETORAN AMBULANCE

AMBULANCE 000520 SETORAN AMBULANCE

 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

TANGGAL TANGGAL JUMLAH HARI SETORAN

DOKTER YANG MERAWAT
MASUK KELUAR RAWAT DEBET

Rp 333,000

Rp 342,100

Rp 625,100

Rp 433,000

Rp 456,000

28/8/2022 1/9/2022 4 HARI DR.SEFRY SP. A Rp 284,700

31/8/2022 1/9/2022 1 HARI DR. ABDIANSYAH Rp 697,650

28/8/2022 1/9/2022 4 HARI DR. ABDIANSYAH Rp 1,837,700

Rp 265,500

Rp 135,000

Rp 135,000

31/8/2022 1/9/2022 1 HARI DR. SEFRI Rp 851,300

Rp 36,200
 Rp 324,000

Rp 502,300

Rp 1,194,800

Rp 75,000

Rp 205,200

Rp 205,200

Rp 90,000

Rp 410,000

Rp 600,000

Rp 225,000

Rp 392,000

Rp 60,000

Rp 18,750

Rp 335,400

Rp 399,300

3/9/2022 5/9/2022 2 HARI DR. ELSON Rp 956,300

3/9/2022 3/9/2022 1 HARI DR. WAHYUNI Z Rp 2,286,262

Rp 45,000
 Rp 125,100

4/9/2022 6/9/2022 2 HARI DR. ABDIANSYAH Rp 1,093,450

5/9/2022 6/9/2022 1 HARI DR, ELSON Rp 931,900

Rp 45,000

Rp 701,150

Rp 30,000

6/9/2022 7/9/2022 1 HARI DR. ABDIANSYAH Rp 627,900

Rp 37,500

Rp 161,800

Rp 135,000

Rp 200,100

Rp 85,200

4/9/2022 8/9/2022 3 HARI DR. ABDDIANSYAH Rp 1,615,012

 Rp 45,000

Rp 80,900

6/9/2022 9/9/2022 3 HARI DR. ABDIANSYAH Rp 1,508,750

6/9/2022 9/9/2022 3 HARI DR. ELSON Rp 2,084,925

Rp 1,170,000

Rp 65,000

Rp 120,000

Rp 155,950

Rp 80,900

Rp 500,000

Rp 466,400

7/9/2022 9/9/2022 2 HARI DR. ABDIANSYAH Rp 1,846,350

8/9/2022 10/9/2022 2 HARI DR. HARI Rp 1,059,400

10/9/2022 10/9/2022 1 HARI DR. ELSON Rp 833,100

Rp 205,200

Rp 175,500
 Rp 75,650

Rp 433,000

Rp 489,900

Rp 30,000

10/9/2022 12/9/2022 2 HARI DR. EVA Rp 1,123,450

Rp 90,000

Rp 128,700

Rp 165,000

Rp 585,000

Rp 111,000

Rp 242,700

Rp 430,200

10/9/2022 13/9/2022 3 HARI DR. ABDIANSYAH Rp 2,176,500

Rp 1,717,000

Rp 1,337,025

Rp 90,000
 Rp 317,200

13/9/2022 14/9/2022 1 HARI DR. HARY Rp 883,300

12/9/2022 15/9/2022 3 HARI DR. HENDRY Rp 1,037,650

Rp 528,200

Rp 255,000

Rp 82,200

Rp 80,900

Rp 1,096,100

14/9/2022 15/9/2022 1 HARI DR. SEFRY Rp 1,207,500

Rp 165,000

Rp 487,650

Rp 61,000

Rp 120,000

Rp 205,000

Rp 75,000

Rp 205,200

Rp 698,000

14/9/2022 17/9/2022 3 HARI DR. ELSON Rp 1,105,650

 Rp 205,500

Rp 11,000

Rp 483,400

17/9/2022 19/9/2022 2 HARI DR. ADYMAS Rp 3,591,900

16/9/2022 19/9/2022 3 HARI DR. WAHYUNI Rp 1,526,750

17/9/2022 19/9/2022 2 HARI DR. EVA Rp 980,450

17/9/2022 19/9/2022 2 HARI DR. SEFRY Rp 944,600

18/9/2022 19/9/2022 1 HARI DR. SEFRY Rp 1,038,000

Rp 270,000

Rp 135,100

Rp 90,000

Rp 161,800

16/9/2022 19/9/2022 3 HARI DR. HARY Rp 1,690,900

16/9/2022 19/9/2022 3 HARI DR. HARY Rp 956,100

Rp 492,700

Rp 116,200

Rp 103,300
 Rp 446,200

17/9/2022 19/9/2022 2 HARI DR. ABDIANSYAH Rp 1,036,350

Rp 295,500

Rp 27,500

19/9/2022 21/9/2022 2 HARI DR. RICHARD Rp 3,762,650

Rp 255,000

Rp 45,000

Rp 10,800

Rp 140,200

Rp 255,000

17/9/2022 22/9/2022 5 HARI DR. ABDIANSYAH Rp 2,360,962

21/9/2022 22/9/2022 1 HARI DR. RICHARD Rp 2,657,925

Rp 242,700
 Rp 730,950

Rp 156,000

Rp 335,400

Rp 446,200

Rp 792,500

Rp 75,000

Rp 286,500

Rp 325,500

21/9/2022 23/9/2022 2 HARI DR. SEFRY Rp 1,744,800

21/9/2022 24/9/2022 3 HARI DR. SEFRY DAN DR. EVA Rp 1,978,650

Rp 325,500

Rp 336,000

Rp 80,900

Rp 261,200

22/9/2022 26/9/2022 4 HARI DR. ABDIANSYAH Rp 1,950,750

23/9/2022 26/9/202 3 HARI DR. HARY Rp 624,800

Rp 399,000

Rp 96,200
 Rp 110,100

Rp 446,200

Rp 255,000

24/9/2022 26/9/2022 2 HARI Rp 500,000

Rp 65,000

Rp 2,990,000

Rp 380,000

Rp 1,237,900

Rp 188,100

Rp 465,600

Rp 355,200

Rp 472,700

Rp 75,000

Rp 154,900

Rp 1,114,000

Rp 96,750

24/9/2022 27/9/2022 3 HARI DR. ABDIANSYAH Rp 895,875

25/9/2022 27/9/2022 2 HARI DR. SEFRY Rp 802,050

Rp 425,500

Rp 4,800

Rp 29,200

Rp 210,000

Rp 99,000

TOTAL
SETORAN KETERANGAN
KREDIT

SELISIH

Rp 3,171,550

Rp 1,837,700

Rp 1,423,000
Rp 3,606,500

KESANGGUPAN

KESANGGUPAN

Rp 4,673,012
Rp 2,195,450

Rp 1,404,050

Rp 199,300

KESANGGUPAN

Rp 2,035,312
 KESANGGUPAN

Rp 3,719,575

Rp 1,235,000

Rp 5,267,300
Rp 2,327,500

Rp 968,700

KESANGGUPAN

Rp 6,014,425
Rp 3,111,350

Rp 2,466,700

Rp 3,122,500
 KESANGGUPAN

Rp 8,781,600

Rp 3,796,600
Rp 1,702,050

Rp 4,085,650

Rp 255,000

KESANGGUPAN

KESANGGUPAN

Rp 5,469,887

Rp 242,700
Rp 6,871,500

Rp 3,579,150
 KESANGGUPAN

Rp 4,861,500

KESANGGUPAN

Rp 6,238,075
Rp 768,500

Rp 95,431,136
 BUKU
SETORA
RSUD

TANGGAL TANGGAL
NO RUANGAN NOMOR BIL URAIAN / NAMA PASIEN
MASUK KELUAR

1 3/10/2022

POLIKLINIK 000521 SETORAN POLIKLINK

APOTIK 000522 SETORAN APOTIK

IRD 000523 SETORAN IRD

IRD 000524 SETORAN IRD

2 4/10/2022

APOTIK 000525 SETORAN APOTIK

IRD 000526 SETORAN IRD

IRD 000527 SETORAN IRD

P3 000343 AN. AGUNG MOH. DJAFAR 29/9/2022 1/10/2022

3 5/10/2022

POLIKLINIK 000528 SETORAN POLIKLINIK

APOTIK 000529 SETORAN APOTIK

IRD 000530 SETORAN IRD

IRD 000531 SETORAN IRD

IRD 000532 SETORAN IRD

IRD 000533 SETORAN IRD

4 6/10/2022

APOTIK 000534 SETORAN APOTIK

IRD 000535 SETORAN IRD

DATA PENELITIAN
MAHASISWA 000536 SETORAN PENELITIAN MAHASISWA
DATA PENELITIAN
MAHASISWA 000537 SETORAN PENELITIAN MAHASISWA

POLIKLINIK 000538 SETORAN POLIKLINIK

APOTIK 000539 SETORAN APOTIK

LABORATORIUM 000540 SETORAN LABORATORIUM

AMBULANCE 000541 SETORAN AMBULANCE

5 7/10/2022

POLIKLINIK 000542 SETORAN POLIKLINIK

APOTIK 000543 SETORAN APOTIK

AMBULANCE 000544 SETORAN AMBULANCE

6 10/10/2022

POLIKLINIK 000545 SETORAN POLIKLINIK

APOTIK 000546 SETORAN APOTIK

 P3 000353 AN. FADHRUL GAFAR ABDULLAH 5/10/2022 6/10/2022

P1 000355 NY. ELIN LASIMPALA 5/10/2022 8/10/2022

7 11/10/2022

POLIKLINIK 000547 SETORAN POLIKLINIK

APOTIK 000548 SETORAN APOTIK

LABORATORIUM 000549 SETORAN LABORATORIUM

8 12/10/2022

POLIKLINIK 000550 SETORAN POLIKLINIK

LABORATORIUM 000551 SETORAN LABORATORIUM

IRD 000552 SETORAN IRD

IRD 000553 SETORAN IRD

IRD 000554 SETORAN IRD

P1 000352 NY. DENSI HURADJU 7/10/2022 8/10/2022

9 13/10/2022

POLIKLINIK 000555 SETORAN POLIKLINIK

APOTIK 000556 SETORAN APOTIK

LABORATORIUM 000557 SETORAN LABORATORIUM

AMBULANCE 000558 SETORAN AMBULANCE

 P3 000358 AN. DEBY A. BOBIHOE 10/10/2022 12/10/2022

P1 000360 NY. IRMA SALEH 10/10/2022 12/10/2022

10 17/10/2022

POLIKLINIK 000559 SETORAN POLIKLINIK

APOTIK 000560 SETORAN APOTIK

LABORATORIUM 000561 SETORAN LABORATORIUM

AMBULANCE 000562 SETORAN AMBULANCE

P4 000367 TN. YONI LADIKU 5/1052022 13/10/2022

P3 000 AN. ANUGRAH LAMALAHA

P3 000364 AN. NUR AULIA BAU 11/10/2022 13/10/2022

IRD 000563 SETORAN IRD

11 18/10/2022

APOTIK 000564 SETORAN APOTIK

LABORATORIUM 000565 SETORAN LABORATORIUM

IRD 000566 SETORAN IRD

12 19/10/2022

POLIKLINIK 000567 SETORAN POLIKLINIK

APOTIK 000568 SETORAN APOTIK

 LABORATORIUM 00569 SETORAN LABORATORIUM

AMBULANCE 000570 SETORAN AMBULANCE

P3 000366 AN. FRANDIKA YUSUF 10/10/2022 13/10/2022

13 21/10/2022

POLIKLINIK 000571 SETORAN POLIKLINIK

APOTIK 000572 SETORAN APOTIK

IRD 000573 SETORAN IRD

IRD 000574 SETORAN IRD

P3 000372 AN. ZAIDAN TRI JULIANTO ADIKO 17/10/2022 17/10/2022

P3 000363 AN. MOH RESKY AL SABAR KADIR

P3 000371 AN. MAWAR ASLAM SABIDULLAH 17/10/2022 19/10/2022

14 24/10/2022

POLIKLINIK 000575 SETORAN POLIKLINIK

APOTIK 000576 SETORAN APOTIK

LABORATORIUM 000577 SETORAN LABORATORIUM

IRD 000578 SETORAN IRD

IRD 000579 SETORAN IRD

IRD 000580 SETORAN IRD

AMBULANCE 000581 SETORAN AMBULANCE

AMBULANCE 000582 SETORAN AMBULANCE

15 25/10/2022

APOTIK 000583 SETORAN APOTIK

DATA PENELITIAN
MAHASIWA 000584 SETORAN PENELITIAN MAHASISWA
DATA PENELITIAN
MAHASISWA 000585 SETORAN PENELITIAN MAHASISWA

P4 000378 TN. THAMRIN UMAR

16 27/10/2022

POLIKLINIK 000586 SETORAN POLIKLINIK

APOTIK 000587 SETORAN APOTIK

IRD 000588 SETORAN IRD

IRD 000589 SETORAN IRD

LABORATORIUM 000590 SETORAN LABORATORIUM

17 28/10/2022

POLIKLINIK 000591 SETORAN POLIKLINIK

APOTIK 000592 SETORAN APOTIK

LABORATORIUM 000593 SETORAN LABORATORIUM

AMBULANCE 000594 SETORAN AMBULANCE

P3 000391 AN. ZAFFAN GIYATSA NURFALAH 24/10/2022 26/10/2022

18 31/10/2022

POLIKLINIK 000595 SETORAN POLIKLINIK

APOTIK 000596 SETORAN APOTIK

LABORATORIUM 000597 SETORAN LABORATORIUM

IRD 000598 SETORAN IRD

IRD 000599 SETORAN IRD

 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

JUMLAH HARI SETORAN

DOKTER YANG MERAWAT
RAWAT DEBET

Rp 150,000

Rp 151,700

Rp 75,000

Rp 877,700

Rp 54,950

Rp 75,000

Rp 75,000

2 HARI DR. EVA Rp 1,123,800

Rp 619,000

Rp 246,100

Rp 599,800

Rp 75,000

Rp 228,600

Rp 75,000
Rp 109,550

Rp 75,000

Rp 260,000

Rp 195,000

Rp 130,000

Rp 7,550

Rp 107,400

Rp 120,000

Rp 45,000

Rp 126,950

Rp 30,000

Rp 120,000

Rp 294,050
1 HARI DR. EVA Rp 784,350

3 HARI DR. WAHYUNI Rp 1,857,800

Rp 30,000

Rp 195,350

Rp 193,300

Rp 135,000

Rp 339,000

Rp 75,000

Rp 75,000

Rp 472,700

1 HARI DR. HARY Rp 587,700

Rp 45,000

Rp 50,150

Rp 513,900

Rp 142,500
2 HARI DR. SEFRY Rp 1,822,000

2 HARI DR. HARY Rp 1,651,500

Rp 405,000

Rp 583,900

Rp 923,200

Rp 202,500

8 HARI DR. HARY Rp 428,900

Rp 369,700

2 HARI DR. EVA Rp 970,800

Rp 587,600

Rp 229,200

Rp 370,300

Rp 261,200

Rp 310,200

Rp 63,800
 Rp 80,900

Rp 30,000

3 HARI DR. SEFRY Rp 1,544,587

Rp 45,000

Rp 112,350

Rp 568,800

Rp 205,200

1 HARI DR. EVA Rp 300,000

Rp 1,000,000

2 HARI DR. SEFRY Rp 1,003,000

Rp 45,000

Rp 229,700

Rp 265,800

Rp 75,000

Rp 75,000

Rp 400,000

Rp 232,500

Rp 105,000
 Rp 71,450

Rp 65,000

Rp 65,000

Rp 696,400

Rp 295,200

Rp 348,450

Rp 508,000

Rp 146,200

Rp 5,663,000

Rp 475,000

Rp 229,400

Rp 1,618,000

Rp 105,000

2 HARI DR. SEFRY Rp 650,000

Rp 85,000

Rp 76,950

Rp 1,213,500

Rp 335,400

Rp 75,000

TOTAL
SETORAN
KETERANGAN
KREDIT

Rp 1,254,400

Rp 1,328,750
Rp 1,843,500

Rp 639,550

Rp 364,950

Rp 201,950
Rp 3,056,200

Rp 418,650

Rp 1,684,400
Rp 4,225,050

SELISIH

SELISIH

Rp 4,471,600

Rp 860,700
 KESANGGUPAN

Rp 2,029,487

KESANGGUPAN

KESANGGUPAN

Rp 3,234,350

KESANGGUPAN
Rp 1,428,000

KESANGGUPAN

Rp 897,850

Rp 6,960,850

KESANGGUPAN

Rp 3,077,400
Rp 1,785,850

Rp 39,763,487
 B
SE
R

TANGGAL
NO RUANGAN NOMOR BIL URAIAN / NAMA PASIEN
MASUK

1 1/11/2022

POLIKLINIK 000600 SETORAN POLIKLINIK

APOTIK 000601 SETORAN APOTIK

LABORATORIUM 000602 SETORAN LABORATORIUM

2 3/11/2022

POLIKLINIK 000603 SETORAN POLIKLINIK

APOTIK 000604 SETORAN APOTIK

LABORATORIUM 000605 SETORAN LABORATORIUM

RADIOLOGI 000606 SETORAN RADIOLOGI

AMBULANCE …607 SETORAN AMBULANCE

IRD 000608 SETORAN IRD

P3 000405 AN. KHAIRUL RONI IBRAHIM 31/10/202

P4 000408 TN. BEN HAMZAH 1/11/2022

SETORAN PENELITIAN MAHASISWA
DATA PENELITIAN UNG 000609 UNG

3 7/11/2022
 POLIKLINIK 000610 SETORAN POLIKLINIK

APOTIK 000611 SETORAN APOTIK

LABORATORIUM 000612 SETORAN LABORATORIUM

IRD 000613 SETORAN IRD

IRD 000614 SETORAN IRD

AMBULANCE 000615 SETORAN AMBULANCE

P2 000402 NY. RABI LIHAWA 28/10/2022

4 7/11/2022

POLIKLINIK 000616 SETORAN POLIKLINIK

APOTIK 000617 SETORAN APOTIK

LABORATORIUM 000618 SETORAN LABORATORIUM

5 10/11/2022

POLIKLINIK 000619 SETORAN POLIKLINIK

APOTIK 000620 SETORAN APOTIK

IRD 000621 SETORAN IRD

TROPIK 000375 TN. MARTIN HUSAIN 18/10/2022

P2 000392 NY. SARWITA KADENGKOAN 24/10/2022

TROPIK 000398 NY. HADIJA GASIM 26/10/2022

6 11/11/2022

POLIKLINIK 000622 SETORAN POLIKLINIK

APOTIK 000623 SETORAN APOTIK

LABORATORIUM 000624 SETORAN LABORATORIUM

KEBIDANAN 000373 NY. SUMIATI HIOLA 15/10/2022

7 14/11/2022

POLIKLINIK 000625 SETORAN POLIKLINIK

APOTIK 000626 SETORAN APOTIK

LABORATORIUM 000627 SETORAN LABORATORIUM

RADIOLOGI 000628 SETORAN RADIOLOGI

AMBULANCE 000629 SETORAN AMBULANCE

IRD 000630 SETORAN IRD

P3 000390 AN. JIDAN AL SIDIQ TOMAYAHU 21/10/2022

DATA PENELITIAN SETORAN PENELITIAN MAHASIWA
MAHASISWA POLTEKES 000631 POLTEKES 8 ORANG

8 14/11/2022

IRD 000632 SETORAN IRD

LABORATORIUM 000633 SETORAN LABORATORIUM

 IRD 000634 SETORAN IRD

IRD 000635 SETORAN IRD

9 15/11/2022

POLIKLINIK 000636 SETORAN POLIKLINIK

APOTIK 000637 SETORAN APOTIK

IRD 000638 SETORAN IRD

AMBULANCE 000639 SETORAN AMBULANCE

10 15/11/2022

POLIKLINIK 000640 SETORAN POLIKLINIK

APOTIK 000641 SETORAN APOTIK

LABORATORIUM 000642 SETORAN LABORATORIUM

IRD 000643 SETORAN IRD

KEBIDANAN 000436 NY. SITI AFIFAH ANTAGIA 11/11/2022

11 16/11/2022

IRD 000644 SETORAN IRD

IRD 000645 SETORAN IRD

 IRD 000646 SETORAN IRD

IRD 000647 SETORAN IRD

IRD 000648 SETORAN IRD

IRD 000649 SETORAN IRD

AMBULANCE 000650 SETORAN AMBULANCE

IRD 000651 SETORAN IRD

IRD 000652 SETORAN IRD

IRD 000653 SETORAN IRD

IRD 000654 SETORAN IRD

IRD 000655 SETORAN IRD

KEBIDANAN 000422 NY. LAILA HASIM 8/11/2022

KEBIDANAN 000423 NY. RIZKY WIDYAWATI ABDUL 11/11/2022

ICU 000301 TN. AHMAD LIPUTO 18/10/2022

APOTIK 000656 SETORAN APOTIK

P4 TN. YONI LADIKU 27/10/2022

RADIOLOGI 000657 SETORAN RADIOLOGI

12 16/11/2022

AMBULANCE/NICU '000438 SETORAN AMBULANCE

POLIKLINIK 000658 SETORAN POLIKLINIK

APOTIK 000659 SETORAN APOTIK

LABORATORIUM 000660 SETORAN LABORATORIUM

IRD 000437 SETORAN IRD

13 16/11/2022

IRD 000661 SETORAN IRD

14 17/11/2022

POLIKLINIK 000662 SETORAN POLIKLINIK

APOTIK 000623 SETORAN APOTIK

LABORATORIUM 000664 SETORAN LABORATORIUM

15 18/11/2022

POLIKLINIIK 000665 SETORAN POLIKLINIK

APOTIK 000666 SETORAN APOTIK

16 21/11/2022

POLIKLINIK '000667 SETORAN POLIKLINIK

APOTIK 000668 SETORAN APOTIK

IRD 000669 SETORAN IRD

IRD 000670 SETORAN IRD

 IRD 000671 SETORAN IRD

IRD 000672 SETORAN IRD

KEBIDANAN 000459 NY. SITI MAIMUNA SARO MUIS 16/11/2022

17 22/11/2022

LABORATORIUM 000674 SETORAN LABORATORIUM

POLIKLINIK 000673 SETORAN POLIKLINIK

LABORATORIUM 000676 SETORAN LABORATORIUM

POLIKLINIK 000675 SETORAN POLIKLINIK

18 22/11/2022

POLIKLINIK '000677 SETORAN POLIKLINIK

AMBULANCE/ICU 000678 SETORAN AMBULANCE

19 23/11/2022

IRD 000679 SETORAN IRD

APOTIK 000680 SETORAN APOTIK

P1 TN. SEPTIAN D. YANTO MOHAMAD 19/11/2022

P4 000441 NN. WAFIK AZIZA 17/11/2022

 KEBIDANAN 000380 NY. HERLINA ABDULLAH 19/10/2022

20 23/11/2022

POLIKLINIK 000681 SETORAN POLIKLINIK

APOTIK 000682 SETORAN APOTIK

21 24/11/2022

POLIKLINIK 00683 SETORAN POLIKLINIK

APOTIK 000685 SETORAN APOTIK

IRD 000684 SETORAN IRD

P3 000450 AN. RAYYANZA A. LAHATI 21/11/2022

22 24/11/2022

POLIKLINIK 000686 SETORAN POLIKLINIK

SETORAN PENELITIAN MAHASIWA

DATA PENELITIAN POLTEKES GORONTALOJURUSAN GIZI
MAHASISWA POLTEKES 000687 5 ORANG
23 25/11/2022

POLIKLINIK 000688 SETORAN POLIKLINIK

APOTIK 000689 SETORAN APOTIK

P4 000452 TN. RIZKY F. ISMAIL 23/11/2022

P3 000453 AN. FATIA NIKMATI 24/11/2022

24 25/11/2022

POLIKLINIK 000690 SETORAN POLIKLINIK

LABORATORIUM 000691 SETORAN LABORATORIUM

25 28/11/2022

POLIKLINIK 000692 SETORAN POLIKLINIK

APOTIK 000693 SETORAN APOTIK

IRD 000694 SETORAN IRD

P 3 000454 AN. MOH. ELZIO 24/11/2022

IRD 000695 SETORAN IRD

IRD 000696 SETORAN IRD

AMBULANCE/ICU 000697 SETORAN AMBULANCE 6 KM

P2 000455 NY. DEBI GARAGAJI 23/11/2022

26 28/11/2022

POLIKLINIK 000698 SETORAN POLIKLINIK

APOTIK 000699 SETORAN APOTIK

LABORATORIUM 000700 SETORAN LABORATORIUM

27 29/11/2022

APOTIK 000701 SETORAN APOTIIK

LABORATORIUM 000702 SETORAN LABORATORIUM

IRD 000703 SETORAN IRD

IRD 000704 SETORAN IRD

IRD 000705 SETORAN IRD

28 29/11/2022

POLIKLINIK 000706 SETORAN POLIKLINIK

LABORATORIUM 000707 SETORAN LABORATORIUM

APOTIK 000708 SETORAN APOTIK

P1 000459 TN. WIRANDA WALANGO 27/11/2022

29 30/11/2022

APOTIK 000709 SETORAN APOTIK

IRD 000710 SETORAN IRD

IRD 000711 SETORAN IRD

IRD 000712 SETORAN IRD

IRD 000713 SETTORAN IRD

KEBIDANAN 000464 NY. DJURIYATI KUMADJI 28/11/2022

30 30/11/2022

APOTIK 000714 SETORAN APOTIK

POLIKLINIK 000715 SETORAN POLIKLINIK

LABORATORIUM 000716 SETORAN LABORATORIUM

AMBULANCE/ICU 000716 SETORAN AMBULANCE 4,5 KM

31 30/11/2022

P1 NY. SUSANTY SRI UTAMI N. ISHAK 28/11/2022

IRD 000718 SETORAN IRD

LABORATORIUM 000719 SETORAN LABORATORIUM

LABORATORIUM 000720 SETORAN LABORATORIUM

 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

TANGGAL JUMLAH HARI SETORAN

DOKTER YANG MERAWAT
KELUAR RAWAT DEBET

Rp 165,000

Rp 209,000

Rp 479,600

Rp 578,000

Rp 186,400

Rp 510,400

Rp 433,000

Rp 105,000

Rp 75,000

1/11/2022 1 HARI DR. EVA Rp 663,800

2/11/2022 1 HARI DR. ABDIANSYAH Rp 1,294,450

Rp 65,000
 Rp 180,000

Rp 317,000

Rp 176,400

Rp 75,000

Rp 75,000

Rp 22,500

29/10/2022 1 HARI DR. ADYMAS Rp 1,159,000

Rp 240,000

Rp 19,700

Rp 300,000

Rp 240,000

Rp 26,850

Rp 75,000

21/10/2022 3 HARI DR. HARY Rp 1,612,350

27/10/2022 3 HARI DR. ABDIANSYAH Rp 2,264,050

28/10/2022 2 HARI DR. ABDIANSYAH Rp 1,409,850

 Rp 81,000

Rp 41,300

Rp 141,900

17/10/2022 2 HARI DR. ELSON Rp 2,000,000

Rp 414,200

Rp 279,200

Rp 161,800

Rp 433,000

Rp 112,500

Rp 225,000

24/10/2022 3 HARI DR. EVA Rp 1,132,950

Rp 520,000

Rp 75,000

Rp 161,800
 Rp 581,600

Rp 297,400

Rp 655,000

Rp 146,200

Rp 633,100

Rp 52,500

Rp 325,000

Rp 95,500

Rp 323,600

Rp 355,200

15/11/2022 4 HARI DR. ELSON Rp 1,385,450

Rp 300,000

Rp 482,400
 Rp 75,000

Rp 382,100

Rp 381,000

Rp 485,400

Rp 52,500

Rp 205,200

Rp 205,200

Rp 205,200

Rp 261,200

Rp 702,000

11/11/2022 3 HARI DR. NAJMIAH Rp 1,163,000

14/11/2022 3 HARI DR. ELSON Rp 1,714,600

20/10/2022 2 HARI DR. ADYMAS Rp 4,563,800

Rp 382,300

3/11/2022 DR. ABDIANSYAH Rp 640,400

Rp 433,000

Rp 90,000

Rp 30,000

Rp 5,700

Rp 161,800

Rp 571,612
Rp 300,000

Rp 598,400

Rp 240,650

Rp 272,700

Rp 90,000

Rp 29,950

Rp 195,000

Rp 226,900

Rp 75,000

Rp 75,000
 Rp 75,000

Rp 75,000

17/11/2022 1 HARI DR. ELSON Rp 1,000,000

Rp 303,700

Rp 45,000

Rp 161,800

Rp 45,000

Rp 295,000

Rp 22,500

Rp 551,200

Rp 11,300

22/11/2022 3 HARI DR. ABDIANSYAH Rp 657,700

21/11/2022 4 HARI DR. HARY Rp 1,724,750

21/10/2022 2 HARI DR. NAJMIAH Rp 4,586,610

Rp 135,000

Rp 202,350

Rp 45,000

Rp 240,450

Rp 635,900

23/11/2022 2 HARI DR. SEFRY Rp 1,081,200

Rp 75,000

Rp 325,000
 Rp 150,000

Rp 3,000

25/11/2022 2 HARI DR. ABDIANSYAH Rp 1,023,950

25/11/2022 1 HARI DR. SEFRY Rp 1,089,950

Rp 250,000

Rp 51,600

Rp 30,000

Rp 128,650

Rp 982,600

24/11/2022 1 HARI DR. EVA Rp 1,820,850

Rp 1,446,750

Rp 75,000

Rp 45,000

26/11/2022 3 HARI DR. ABDIANSYAH Rp 1,230,700

 Rp 340,200

Rp 111,650

Rp 161,800

Rp 59,600

Rp 80,900

Rp 500,000

Rp 1,455,500

Rp 75,000

Rp 195,000

Rp 698,800

Rp 10,300

29/11/2022 2 HARI DR. ABDIANSYAH Rp 1,219,650

 Rp 168,850

Rp 75,000

Rp 652,200

Rp 962,438

Rp 475,900

29/11/2022 1 HARI DR. ELSON Rp 579,000

Rp 30,300

Rp 75,000

Rp 80,900

Rp 33,750

30/11/2022 2 HARI DR. HARY SUPIT Rp 369,700

Rp 612,825

Rp 80,900

Rp 80,900
TOTAL
SETORAN KETERANGAN
KREDIT

Rp 853,600

Rp 3,911,050
Rp 2,004,900

Rp 559,700

Rp 5,628,100
 KESANGGUPAN

Rp 2,264,200

Rp 3,278,650
Rp 1,115,800

Rp 1,486,800

Rp 2,484,750

KESANGGUPAN
 SELISIH

Rp 12,634,300

KESANGGUPAN
Rp 859,112

Rp 300,000

Rp 1,111,750

Rp 119,950
 KESANGGUPAN

Rp 1,721,900

Rp 555,500

Rp 317,500

SELISIH
 KESANGGUPAN

Rp 7,531,560

Rp 337,350

Rp 2,002,550

Rp 400,000
Rp 2,266,900

Rp 301,600

Rp 5,759,550
Rp 613,650

KESANGGUPAN

Rp 2,171,000

Rp 2,123,750
 KESANGGUPAN

SELISIH

Rp 2,913,388

Rp 219,950

SELISIH

KESANGGUPAN

Rp 1,144,325
Rp 68,993,135
 BUK
SETOR
RSUD

TANGGAL
NO RUANGAN NOMOR BIL URAIAN / NAMA PASIEN
MASUK

1 1/12/2022

POLIKLINIK 000721 SETORAN POLIKLINIK

APOTIK 000722 SETORAN APOTIK

LABORATORIUM 000723 SETORAN LABORATORIUM

IRD 000724 SETORAN IRD

2 1/12/2022

POLIKLINIK 000725 SETORAN POLIKLINIK

IRD 000726 SETORAN IRD

IRD 000727 SETORAN IRD

APOTIK 000728 SETORAN APOTIK

3 1/12/2022

IRD 000729 SETORAN IRD

P1 005964 NY. ISNAWATI A. HAYATI 29/11/2022

4 2/12/2022

APOTIK 000730 SETORAN APOTIK

 LABORATORIUM 000731 SETORAN LABORATORIUM

IRD 000732 SETORAN IRD

IRD 000733 SETORAN IRD

5 2/12/2022

LABORATORIUM 000734 SETORAN LABORATORIUM

KEBIDANAN 000480 NY. SRI WULANDARI HABIE 30/11/2022

6 5/12/2022

POLIKLINIK 000735 SETORAN POLIKLINIK

APOTIK 000736 SETORAN APOTIK

LABORATORIUM 000737 SETORAN LABORATORIUM

IRD 000738 SETORAN IRD

IRD 000739 SETORAN IRD

IRD 000740 SETORAN IRD

IRD 000741 SETORAN IRD

AMBULANCE/IRD 000742 SETORAN AMBULANCE

AMBULANCE/ICU 000743 SETORAN AMBULANCE

IRD 000744 SETORAN IRD

7 5/12/2022

ICU NY. SALMA T. BAKARI 1/12/2022

8 5/12/2022

LABORATORIUM 000745 SETORAN LABORATORIUM

POLIKLINIK 000746 SETORAN POLIKLINIK

9 6/12/2022

POLIKLINIK 000747 SETORAN POLIKLINIK

APOTIK 000748 SETORAN APOTIK

IRD '000749 SETORAN IRD

RADIOLOGI 000750 SETORAN RADIOLOGI

10 7/12/2022

POLIKLINIK 000751 SETORAN POLIKLINIK

APOTIK 000752 SETORAN APOTIK

LABORATORIUM 000753 SETORAN LABORATORIUM

IRD 000754 SETORAN IRD

11 7/12/2022
SETORAN KONSTRIBUSI RUMAH
DATA PENELITIAN SAKIT ILMU KEPERAWATAN 44
MAHASISWA 000755 ORANG

12 8/12/2022
 APOTIK 000756 SETORAN APOTIK

13 8/12/2022
DATA PENELITIAN SETORAN MAHASISWA PROFESI
MAHASISWA UNG 000757 NERS UNG 13 ORANG
DATA PENELITIAN SETORAN MAHASISWA PROFESI
MAHASISWA UNG 000758 NERS UNG 28 ORANG

P3 000488 AN. NUR ALIFAH P. GANI

14 9/12/2022

APOTIK 000759 SETORAN APOTIK

IRD 000760 SETORAN IRD

15 9/12/2022

POLIKLINIK 000764 SETORAN POLIKLINIK

APOTIK 000762 SETORAN APOTIK

LABORATORIUM 000763 SETORAN LABORATORIUM

KEBIDANAN/NICU 000490 BY. NY. YULIYANTI PAKAYA 6/12/2022

IRD 000761 SETORAN IRD

P3 000493 AN. MUHAMMAD HAFIZ AL MAHER 7/12/2022

16 12/12/2022

POLIKLINIK 000765 SETORAN POLIKLINIK

APOTIK 000766 SETORAN APOTIK

 LABORATORIUM 000767 SETORAN LABORATORIUM

AMBULANCE/ P 2 000768 SETORAN AMBULANCE

AMBULANCE/KEBIDANAN 000769 SETORAN AMBULANCE

AMBULANCE/ICU 000770 SETORAN AMBULANCE

IRD 000771 SETORAN IRD

P3 000496 AN. SABRINA S. YUSUF 7/12/2022

KEBIDANAN 000497 NY. ISTIQAMAH FAUZIN KALUKU 9/12/2022

17 12/12/2022

IRD 000772 SETORAN IRD

IRD 000773 SETORAN IRD

DATA PENELITIAN
MAHASISWA IAIN SULTAN SETORAN MAHASISWA FAKULTAS
GORONTALO 000774 EKONOMI DAN BISNIS ISLAM

18 12/12/2022

P3 000504 AN. MOH. ZUL ALI 9/12/2022

19 13/12/2022

POLIKLINIK '000775 SETORAN POLIKLINIK

APOTIK 000776 SETORAN APOTIK

P3 000506 AN. SITI AISYAH DJAFAR 9/12/2022

20 14/12/2022

KEBIDANAN 000505 NY. NUR FADILA LALANTU 12/12/2022

21 14/12/2022

POLIKLINIK 000777 SETORAN POLIKLINIK

AMBULANCE/IRD 000778 SETORAN AMBULANCE

22 15/12/2022

APOTIK 000779 SETORAN APOTIK

LABORATORIUM 000780 SETORAN LABORATORIUM

IRD 000781 SETORAN IRD

23 15/12/2022

POLIKLINIK 000782 SETORAN POLIKLINIK

LABORATORIUM 000783 SETORAN LABORATORIUM

APOTIK 000784 SETORAN APOTIK

DATA PENELITIAN SETORAN MAHASISWA

MAHASISWA POLTEKES KEPERAWATAN POLTEKES
GORONTALO 000785 GORONTALO 15 ORANG

24 16/12/2022

POLIKLINIK 000786 SETORAN POLIKLINIK

APOTIK 000787 SETORAN APOTIK

 LABORATORIUM 000788 SETORAN LABORATORIUM

25 16/12/2022

IRD 000789 SETORAN IRD

LABORATORIUM 000790 SETORAN LABORATORIUM

RADIOLOGI 000791 SETORAN RADIOLOGI

26 19/12/2022

APOTIK 000792 SETORAN APOTIK

LABORATORIUM 000793 SETORAN LABORATORIUM

IRD 000794 SETORAN IRD

IRD 000795 SETORAN IRD

IRD 000796 SETORAN IRD

P1 000413 NN. DEVI ARTASARI GOLONGGOMO 15/12/2022

P3 000510 AN. PUTRI RANIA 15/12/2022

IRD 000797 SETORAN IRD

27 19/12/2022

IRD 000798 SETORAN IRD

APOTIK 000799 SETORAN APOTIK

P3 000518 AN. ARUMI MASYA RAZERA 17/12/2022

DATA PENELITIAN SETORAN MAHASISWA UMG I
MAHASISWA UMG 000800 ORANG
28 19/12/2022

SETORAN MAHASISWA POLTEKES

DATA PENELITIAN KESEHATAN JURUSAN GIZI 10
MAHASISWA POLTEKES 000802 ORANG

SETORAN MAHASISWA POLTEKES

DATA PENELITIAN KESEHATAN JURUSAN GIZI 10
MAHASISWA POLTEKES 000801 ORANG

29 20/12/2022

POLIKLINIK 000803 SETORAN POLIKLINIK

APOTIK 000804 SETORAN APOTIK

IRD 000805 SETORAN IRD

IRD 000806 SETORAN IRD

30 20/12/2022

LABORATORIUM 000807 SETORAN LABORATORIUM

LABORATORIUM 000808 SETORAN LABORATORIUM

31 21/12/2022

APOTIK 000809 SETORAN APOTIK

LABORATORIUM 000810 SETORAN LABORATORIUM

P3 000521 AN. MOH. AL AZKA MAULUDU 17/12/2022

 P3 000522 AN. MISNA MUSA 17/12/2022

32 21/12/2022

LABORATORIUM 000811 SETORAN LABORATORIUM

P3 000520 AN. SAKINA R. LUTFIA 19/12/2022

33 22/12/2022

APOTIK 000813 SETORAN APOTIK

LABORATORIUM 000812 SETORAN LABORATORIUM

IRD 000814 SETORAN IRD

34 22/12/2022

LABORATORIUM 000815 SETORAN LABORATORIUM

P3 000525 AN. MOH SYAQIL LAIYA 19/12/2022

35 23/12/2022

LABORATORIUM 000816 SETORAN LABORATORIUM

AMBULANCE/ P1 000817 SETORAN AMBULANCE

36 23/12/2022
 POLIKLINIK 000818 SETORAN POLIKLINIK

APOTIK 000819 SETORAN APOTIK

LABORATORIUM 000820 SETORAN LABORATORIUM

IRD 000821 SETORAN IRD

37 26/12/2022

POLIKLINIK 000822 SETORAN POLIKLINIK

APOTIK 000823 SETORAN APOTIK

LABORATORIUM 000824 SETORAN LABORATORIUM

IRD 000825 SETORAN IRD

RADIOLOGI 000826 SETORAN RADIOLOGI

IRD 000827 SETORAN IRD

IRD 000828 SETORAN IRD

KEBIDANAB 000532 NY. ASMIYATI DJAKALA 24/12/2022

38 26/12/2022

POLIKLINIK 000829 SETORAN POLIKLINIK

LABORATORIUM 000830 SETORAN LABORATORIUM

APOTIK 000831 SETORAN APOTIK

P3 000529 AN. KHAYRA MAFEZA 24/12/2022

39 27/12/2022
 APOTIK 000832 SETORAN APOTIK

LABORATORIUM 000833 SETORAN LABORATORIUM

IRD 000834 SETORAN IRD

40 27/12/2022

LABORATORIUM 000835 SETORAN LABORATORIUM

POLIKLINIK 000836 SETORAN POLIKLINIK

41 28/12/2022

POLIKLINIK 000837 SETORAN POLIKLINIK

APOTIK 000838 SETORAN APOTIK

LABORATORIUM 000839 SETORAN LABORATORIUM

LABORATORIUM 000840 SETORAN LABORATORIUM

42 28/12/2022
DATA PENELITIAN SETORAN MAHASISWA UNG 1
MAHASISWA UNG
DATA PENELITIAN 000841 ORANG
SETORAN MAHASISWA
MAHASISWA POLTEKES KEPERAWATAN POLTEKES
GORONTALO 000842 GORONTALO 24 ORANG

KEBIDANAN 000530 NY. SALMA YARU 22/12/2022

DATA PENELITIAN SETORAN MAHASISWA
MAHASISWA UMGO 000843 KEPERAWATAN UMGO 22 ORANG

43 30/12/2022
 POLIKLINIK 000844 SETORAN POLIKLINIK

LABORATORIUM 000845 SETORAN LABORATORIUM

APOTIK 000846 SETORAN APOTIK

IRD 000847 SETORAN IRD

IRD 000848 SETORAN IRD

IRD 000849 SETORAN IRD

44 30/12/2022

POLIKLINIK 000850 SETORAN POLIKLINIK

APOTIK 000851 SETORAN APOTIK

LABORATORIUM 000852 SETORAN LABORATORIUM

LABORATORIUM 000853 SETORAN LABORATORIUM

LABORATORIUM 000854 SETORAN LABORATORIUM'

LABORATORIUM 000855 SETORAN LABORATORIUM

LABORATORIUM 000856 SETORAN LABORATORIUM

P 1 000536 TN. HADI SABAYA 28/12/2022

 BUKU KASIR
SETORAN HARIAN
RSUD OTANAHA

TANGGAL JUMLAH HARI SETORAN

DOKTER YANG MERAWAT
KELUAR RAWAT DEBET

Rp 90,000

Rp 264,850

Rp 156,000

Rp 450,300

Rp 75,000

Rp 754,050

Rp 355,200

Rp 10,650

Rp 623,100

1/12/2022 2 HARI DR. HENDRY Rp 652,800

Rp 40,550
 Rp 822,800

Rp 75,000

Rp 225,000

Rp 161,800

2/12/2022 2 HARI DR. ELSON Rp 384,500

Rp 30,000

Rp 203,600

Rp 453,400

Rp 75,000

Rp 205,200

Rp 780,900

Rp 205,200

Rp 40,500

Rp 75,000

Rp 205,200

2/12/2022 1 HARI DR. HENDRY Rp 7,000,000

Rp 103,300

Rp 45,000

Rp 45,000

Rp 271,450

Rp 105,000

Rp 433,000

Rp 280,000

Rp 124,500

Rp 113,000

Rp 526,650

Rp 2,860,000
 Rp 68,600

Rp 845,000

Rp 1,820,000

Rp 1,124,550

Rp 9,000

Rp 296,150

Rp 175,500

Rp 152,850

Rp 657,900

9/12/2022 3 HARI DR. NAJMIAH Rp 1,198,850

Rp 366,200

9/12/2022 2 HARI DR. EVA Rp 676,500

Rp 505,000

Rp 419,400
 Rp 161,800

Rp 37,500

Rp 135,000

Rp 22,500

Rp 335,400

10/12/2022 2 HARI DR. SEFRY Rp 1,028,150

10/12/2022 1 HARI DR. NAJMIAH Rp 1,362,000

Rp 1,227,400

Rp 604,500

Rp 65,000

12/12/2022 3 HARI DR. SEFRY Rp 1,273,550

Rp 30,000

Rp 47,500

12/12/2022 3 HARI DR. SEFRY Rp 961,125

13/12/2022 1 HARI DR. NAJMIAH Rp 2,980,050

Rp 45,000

Rp 217,500

Rp 118,750

Rp 80,900

Rp 498,450

Rp 90,000

Rp 269,000

Rp 4,200

Rp 975,000

Rp 45,000

Rp 109,750
 Rp 193,300

Rp 75,000

Rp 170,900

Rp 433,000

Rp 300,850

Rp 80,900

Rp 75,000

Rp 75,000

Rp 281,200

16/12/2022 1 HARI DR. HARY Rp 284,700

16/12/2022 1 HARI DR. EVA Rp 608,450

Rp 75,000

Rp 75,000

Rp 80,750

19/12/2022 2 HARI DR. EVA Rp 735,550

Rp 65,000
 Rp 650,000

Rp 650,000

Rp 250,000

Rp 49,600

Rp 335,400

Rp 75,000

Rp 242,700

Rp 728,100

Rp 35,800

Rp 404,500

20/12/2022 3 HARI DR. EVA Rp 1,271,550

20/12/2022 3 HARI DR. EVA Rp 800,000

Rp 404,500

21/12/2022 2 HARI DR. EVA Rp 891,850

Rp 47,700

Rp 323,600

Rp 75,000

Rp 129,700

22/12/2022 3 HARI DR.EVA Rp 1,000,000

Rp 323,600

Rp 150,000
 Rp 45,000

Rp 33,450

Rp 161,800

Rp 205,200

Rp 60,000

Rp 265,600

Rp 80,900

Rp 575,850

Rp 866,000

Rp 104,750

Rp 686,850

25/12/2022 1 HARI DR. ELSON Rp 988,500

Rp 45,000

Rp 29,200

Rp 90,500

26/12/2022 2 HARI DR. EVA Rp 2,565,750

 Rp 149,250

Rp 242,700

Rp 75,000

Rp 206,700

Rp 45,000

Rp 45,000

Rp 42,000

Rp 728,100

Rp 404,500

Rp 65,000

Rp 1,560,000

24/12/2022 2 HARI DR. NAJMIAH Rp 1,206,075

Rp 1,430,000
 Rp 60,000

Rp 183,000

Rp 516,850

Rp 205,200

Rp 355,200

Rp 871,500

Rp 45,000

Rp 45,500

Rp 61,000

Rp 1,051,700

Rp 1,132,600

Rp 1,294,400

Rp 566,300

30/12/2022 2 HARI DR. ADIMAS Rp 1,963,100

TOTAL
SETORAN KETERANGAN
KREDIT

Rp 961,150

Rp 1,194,900

KESANGGUPAN

SELISIH

Rp 1,275,900
Rp 1,163,350

SELISIH

Rp 546,300

Rp 2,274,000

Rp 7,000,000 KESANGGUPAN
Rp 148,300

Rp 854,450

KESANGGUPAN

Rp 1,044,150

Rp 2,860,000
Rp 68,600

Rp 3,789,550

Rp 305,150

Rp 3,227,800
Rp 4,006,750

Rp 1,896,900

Rp 1,273,550

Rp 1,038,625
Rp 2,980,050

Rp 262,500

Rp 698,100

Rp 1,338,200
Rp 348,050

Rp 678,900

SELISIH

Rp 1,781,100
Rp 956,300

Rp 1,300,000

Rp 710,000

Rp 970,800
 KESANGGUPAN

Rp 2,511,850

Rp 1,296,350

Rp 446,300

KESANGGUPAN

Rp 1,129,700

Rp 473,600
Rp 445,450

Rp 3,628,450

Rp 2,730,450
Rp 466,950

Rp 251,700

Rp 1,219,600

KESANGGUPAN

Rp 4,261,075
Rp 2,191,750

Rp 6,159,600

Rp 74,166,250