APOTE K YAKESPENKIJANG

D AFTAR TRACash
= ==============
PERIODE : /2023
T ype Bayar : Cash

====== =============================================
NO. RJUKAN NOESERTA NAMA DOK#R N IL CASH
====== =============================================
TRX DATE : 02 January 2023
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1. 013002046 . DR. YELSA 2 43.545
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SUBTOTAL ON 02/01/2023 : 2 43.545
TRX DATE : 03 January 2023
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2. 013003036 . 4 40.226
3. 013003045SHIFA DR. YULIA 6 263.881
4. 013003046 . DR. YULIA 1 12.476
5. 013003048FRENGKY DR. YULIA 1 7.093
6. 013003049UMUM DR. YULIA 1 101.494
7. 013003051 . DR. YULIA 1 15.142
8. 013003052BARRY DR. YULIA 1 8.603
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SUBTOTAL ON 03/01/2023 : 15 448.915
TRX DATE : 04 January 2023
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9. 013004010M OTC DR. YULIA 1 23.827
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SUBTOTAL ON 04/01/2023 : 1 23.827
TRX DATE : 05 January 2023
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10. 013005001TN.YUDI KRSWANTO 3 65.64
11. 013005019NY.ZURNI DR. YELSA 3 80.697
12. 013005027MINA DR. YELSA 1 10.628
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SUBTOTAL ON 05/01/2023 : 7 156.965
TRX DATE : 06 January 2023
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13. 013006001NYB DESY DR. YELSA 3 111.122
14. 013006003NUHA DR. YELSA 2 4.211
15. 013006004BAYU P DR. YELSA 4 27.623
16. 013006005SAMAHEDIDR. YELSA 1 17.378
17. 013006006M DAFFA DR. YELSA 2 3.259
18. 013006031JONI DR. YELSA 3 129.47
19. 013006032UMUM DR. YELSA 1 10.369
20. 013006033ZA FADILAHAH DR 1 15.665
21. 013006034RYANI DEWI WI D 1 22.005
22. 013006043DUDI DR.DEDY S 1 13.642
23. 013006044MUCLISONDR.DEDY S 2 145.055
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SUBTOTAL ON 06/01/2023 : 21 499.799
TRX DATE : 07 January 2023
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24. 013007005NY.SITI DR. YELSA 1 35.603
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SUBTOTAL ON 07/01/2023 : 1 35.603
TRX DATE : 09 January 2023
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25. 013009003AN DEFISK DR. YELSA 4 28.216
APOT EK YAKESPENKIJANG
D AFTAR TRACash
= ==============
PERIODE : /2023
T ype Bayar : Cash

====== =============================================
NO. RJUKAN NOESERTA NAMA DOK#R N IL CASH
====== =============================================
26. 013009004M OTC DR. YELSA 1 37.252
27. 013009005M OTC DR. YELSA 0 95.686
28. 013009007 . DR. YELSA 1 8.336
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SUBTOTAL ON 09/01/2023 : 6 169.49
TRX DATE : 10 January 2023
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29. 013010002TN.RAHMADR. YULIA 2 81.84
30. 013010004NY.HALIM DR. YELSA 2 30.259
31. 013010005M OTC DR. YELSA 1 4.564
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SUBTOTAL ON 10/01/2023 : 5 116.663
TRX DATE : 11 January 2023
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32. 013011051M DR. YELSA 6 93.904
33. 013011052M ARI DR 4 244.013
34. 013011053M DR. YELSA 5 91.342
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SUBTOTAL ON 11/01/2023 : 15 429.259
TRX DATE : 12 January 2023
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35. 013012003M OTC DR. YULIA 1 4.538
36. 013012007M OTC DR. YELSA 0 10.427
37. 013012012TN.PUJO DR. YELSA 2 43.656
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SUBTOTAL ON 12/01/2023 : 3 58.621
TRX DATE : 13 January 2023
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38. 013013008MIFTAH FADAH D 4 32.767
39. 013013009THEA DOR DRG. CUT 2 6.36
40. 013013010YAYAN H DR. YULIA 2 9.246
41. 013013011FENTY H DR. YULIA 2 7.259
42. 013013012NURAINI DR. YULIA 1 10.367
43. 013013013ANDRIAN DR. YULIA 1 5.461
44. 013013014KEENAN DR. YULIA 3 7.42
45. 013013015YUDA A DR. YULIA 2 9.024
46. 013013016YUNI LEST I DR 4 19.647
47. 013013017YUDA DR. YULIA 2 36.808
48. 013013018DI SETIAWAN 5 6 186.239
49. 013013058 . DR. YULIA 1 13.642
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SUBTOTAL ON 13/01/2023 : 30 344.24
TRX DATE : 14 January 2023
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50. 013014012SUHUD DR. YULIA 1 34.21
51. 013014013RADIT DR. YULIA 3 56.532
52. 013014014UMUM DR. YULIA 1 21.584
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SUBTOTAL ON 14/01/2023 : 5 112.326
TRX DATE : 15 January 2023
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APOT EK YAKESPENKIJANG
D AFTAR TRACash
= ==============
PERIODE : /2023
T ype Bayar : Cash

====== =============================================
NO. RJUKAN NOESERTA NAMA DOK#R N IL CASH
====== =============================================
53. 013015020 . DR. YELSA 1 9.772
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SUBTOTAL ON 15/01/2023 : 1 9.772
TRX DATE : 16 January 2023
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54. 013016002M B UMUM 3 50.502
55. 013016045M B 3 278.939
56. 013016046M DR.DEDY S 1 8.503
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SUBTOTAL ON 16/01/2023 : 7 337.944
TRX DATE : 17 January 2023
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57. 013017001NY.ARIPA DR. YULIA 2 10.079
58. 013017034M DR. YULIA 5 174.52
59. 013017035M B 1 17.508
60. 013017036M OTC DR. YELSA 1 18.78
61. 013017037M DR. YULIA 1 22.061
62. 013017038M B 3 128.021
63. 013017041 . 1 48.218
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SUBTOTAL ON 17/01/2023 : 14 419.187
TRX DATE : 18 January 2023
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64. 013018029AN.ALVAR DR REZA F 8 513.334
65. 013018030M DR REZA F 2 9.182
66. 013018031M DR REZA F 4 68.074
67. 013018032M DR. YELSA 1 29.081
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SUBTOTAL ON 18/01/2023 : 15 619.671
TRX DATE : 19 January 2023
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68. 013019054 . DR. YELSA 1 12.476
69. 013019057M DR. YELSA 1 6.759
70. 013019076M OTC DR. YULIA 1 22.565
71. 013019078M DR. YELSA 1 51.024
72. 013019080M DR. YELSA 7 790.922
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SUBTOTAL ON 19/01/2023 : 11 883.746
TRX DATE : 20 January 2023
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73. 013020001MULYONODR. YULIA 4 62.732
74. 013020002M B 1 28.944
75. 013020049A TJIN DR. YULIA 1 4.805
76. 013020050YUNIDAR DR. YULIA 1 4.805
77. 013020051TUTUT DR. YULIA 1 10.418
78. 013020052HERINAWADR. YULIA 1 28.594
79. 013020053DITA DR. YULIA 1 22.986
80. 013020054LOW CIU G DR 1 61.583
81. 013020055MISHA DR. YULIA 1 5.065
82. 013020056NUHA DR. YULIA 1 2.513
83. 013020057YANTI GINTNG D 2 9.99
APOT EK YAKESPENKIJANG
D AFTAR TRACash
= ==============
PERIODE : /2023
T ype Bayar : Cash

====== =============================================
NO. RJUKAN NOESERTA NAMA DOK#R N IL CASH
====== =============================================
84. 013020058AMIRUL DR. YULIA 3 38.473
85. 013020059M DR. YELSA 4 30.523
86. 013020062M DR. YULIA 2 129.607
87. 013020064M DR. TONI , DRG., 2 100.787
88. 013020065M DR. TONI , DRG., 2 100.787
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SUBTOTAL ON 20/01/2023 : 28 642.612
TRX DATE : 21 January 2023
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89. 013021011M OTC DR. YELSA 1 91.4
90. 013021012SYAHRU DR. YELSA 1 13.935
91. 013021015M OTC DR. YELSA 1 20.647
92. 013021016REZA DR. YELSA 2 16.398
93. 013021017SITA DR. YELSA 1 96.588
94. 013021018M DR. YELSA 1 5.35
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SUBTOTAL ON 21/01/2023 : 7 244.318
TRX DATE : 24 January 2023
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95. 013024001M OTC DR. YULIA 1 47.797
96. 013024003NY.MARIA DR. YELSA 6 90.161
97. 013024004TN.RUSLI DR. YELSA 2 65.557
98. 013024005AN.RASYADGIAN D 1 22.497
99. 013024006M OTC DR. YULIA 1 22.425
100. 013024010UMUM DR. YULIA 1 13.176
101. 013024017TN.SONDADR. YELSA 2 29.67
102. 013024063M DR.DEDY S 1 25.79
103. 013024065M DR. YELSA 1 15.161
104. 013024066M DR.DEDY S 1 9.931
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SUBTOTAL ON 24/01/2023 : 17 342.165
TRX DATE : 25 January 2023
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105. 013025049 . 1 126.729
106. 013025070 . 1 27.195
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 SUBTOTAL ON 25/01/2023 : 2 153.924
TRX DATE : 26 January 2023
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107. 013026017M DR. YELSA 4 62.414
108. 013026019SURYANI DR. YELSA 3 16.965
109. 013026024 . 2 45.845
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SUBTOTAL ON 26/01/2023 : 9 125.224
TRX DATE : 27 January 2023
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110. 013027006ZA FADILAHAH DR D 2 44.128
111. 013027007I DR. YELSA 2 50.79
112. 013027011ULIZA DR. YULIA 1 18.082
113. 013027015OKI S DR. YULIA 2 22.666
114. 013027016AMELIA DR. YULIA 1 8.547
APOT EK YAKESPENKIJANG
D AFTAR TRACash
= ==============
PERIODE : /2023
T ype Bayar : Cash

====== =============================================
NO. RJUKAN NOESERTA NAMA DOK#R N IL CASH
====== =============================================
115. 013027017RASKA DR. YULIA 3 17.021
116. 013027018RAZAKI P DR. YULIA 3 7.761
117. 013027019YUDHA DR. YULIA 2 7.404
118. 013027020BETARIA DR. YULIA 1 20.18
119. 013027068 . DR. YELSA 1 175.796
120. 013027073 . DR. YELSA 1 6.449
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SUBTOTAL ON 27/01/2023 : 19 378.824
TRX DATE : 28 January 2023
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121. 013028010M DR. YELSA 3 47.729
122. 013028014M DR. YELSA 1 16.957
123. 013028015M DR. YELSA 1 2.681
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SUBTOTAL ON 28/01/2023 : 5 67.367
TRX DATE : 29 January 2023
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124. 013029001M DR. YELSA 2 44.606
125. 013029002UMUM DR. YELSA 1 5.461
126. 013029003M DR. YELSA 3 87.909
127. 013029004M DR. YELSA 1 18.472
 -----------------------------------------------------------------
SUBTOTAL ON 29/01/2023 : 7 156.448
TRX DATE : 30 January 2023
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128. 013030002M OTC DR REZA F 0 70.445
129. 013030003AN.SAKHA DR. YULIA 1 7.113
130. 013030028 . DR. YELSA 2 9.423
131. 013030029MEISYAFA DR REZA F 3 74.705
132. 013030032PTARIANA DR. YELSA 1 54.81
133. 013030034PTARIANA DR. YELSA 1 66.195
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SUBTOTAL ON 30/01/2023 : 8 282.691
====== =============================================
GRAND TO: 261 146.00 282.691
DASAR PEN: 235.94 6,399,234
PPN : 10% AJAK : 912.00 639.923

KIJ ANG ,03 Feb 2023

Diverifikasi oleh : APOTEKER

REZA FADI GENIAL NUGRAHA,S.Farm.,Apt

Manager MeAPOTE K YAKESPEN KIJANG