Kbuku Keterangan
00261823 Salah billing Nebulizer
00264991 Double masuk kamar
00264964 Terlanjur billing vaksin
00264737 Double billing ambula
00265022 visite dr.putra
00265036 visite dr.putu
00265116 Paket persalinan norm
00256545 Monitoring px oleh dr
00246663 Jasa Ambulance
00265180 Ultrasound Life Suppor
Hapus RI Mei
00265842
19/05/2018 00265555
25/05/2018 00265979
31/05/2018 00266071
00264545
Hapus RI Juni
02/06/2018 00266011
09/06/2018 00266160
11/06/2018 00266274
00262418
25/06/2018 00265884
30/06/2018 00222195
00265021
Hapus RI Juli
02/07/2018 00266652
00237474
09/07/2018 00266841
00266834
11/07/2018 00240746
17/07/2018 00261062
00266989
31/07/2018 00229545
Hapus RI Agustus
01/08/2018 00267248
02/08/2018 00262395
00267221
05/08/2018 00267284
Hapus RI September
02/09/2018 00267819
14/09/2018 00268061
17/09/2018 00268103
24/09/2018 00268270
Hapus RI Oktober
03/10/2018 00268448
00107318
00268476
04/10/2018 00267129
00232209
06/10/2018 00246377
10/10/2018 00211740
15/10/2018 00268834
00256017
23/10/2018 00269156
00268812
31/10/2018 00268157
Hapus RI November
03/11/2018 00253212
4/11/2018 00237109
00269110
00269469
07/11/2018 00251242
17/11/2018 00258197
27/11/2018 00269963
00251030
29/11/2018 00270125
30/11/2018 00270181
Hapus RI Desember
12/12/2018 00270405
14/12/2018 00270372
00270358
19/12/2018 00270633
00270559
20/12/2018 00270368
22/12/2018 00270766
05/01/2019 00270904
10/01/2019 00260126
00211863
11/01/2019 00271335
18/01/2019 00271404
19/01/2019 00255300
21/01/2019 00268196
27/01/2019 00101279
31/01/2019 00271896
02/02/2019 00272058
05/02/2019 00259105
06/02/2019 00272118
09/02/2018 00272221
12/02/2019 00272273
17/02/2019 00267132
22/02/2019 00272679
26/02/2019 00272877
01/03/2019 00272572
04/03/2019 00273068
11/03/2019 00273394
00267343
00272593
00273372
12/03/2019 00238205
15/03/2019 00273558
16/03/2019 00273471
18/03/2019 00273550
26/03/2019 00273860
00273823
00273842
00273905
00268064
10/04/2019 00274252
20/04/2019 00256015
00230504
22/04/2019 00247611
29/04/2019 00274924
00274950
15/05/2019 00218622
16/05/2019 00273721
27/05/2019 00275650
00275593
28/05/2019 00275698
29/05/2019 00262540
00247712
00275713
02/06/2019 00275815
03/06/2019 00232788
12/06/2019 00105711
00276016
18/06/2019 00272276
00276205
00276194
22/06/2019 00276332
00274801
19/06/2019 00252757
20/06/2019 00276295
25/06/2019 00241208
02/07/2019 00241602
00241602
00276548
07/07/2019 00219209
13/07/2019 00235469
20/07/2019 00259795
00277027
27/07/2019 00277210
10/08/2019 00229667
12/08/2019 00229667
00224109
00229667
21/08/2019 00244751
24/08/2019 00276940
28/08/2019 00232252
30/08/2019 00247768
05/09/2019 00271694
13/09/2019 00273459
18/09/2019 00278430
19/09/2019 00278467
26/09/2019 00259770
05/10/2019 00278805
08/10/2019 00278868
12/10/2019 00233122
00278965
00271194
18/10/2019 00268864
00279100
00279055
00279102
00276406
23/10/2019 00263452
31/10/2019 00276605
04/11/2019 00270126
07/11/2019 00274464
12/12/2019 00280329
00279822
24/12/2019 00280281
00280331
30/12/2019 00232428
15/01/2020 00262109
22/01/2020 00281089
29/01/2020 00281281
00281216
31/01/2020 00281411
00281356
08/02/2020 00281525
18/02/2020 00281745
20/02/2020 00281821
25/02/2020 00281956
26/02/2020 00281976
00239662
27/02/2020 00281976
03/03/2020 00282097
04/03/2020 00260188
13/03/2020 00282321
16/03/2020 00258030
18/03/2020 00278953
20/03/2020 00282522
23/03/2020 00256147
00220142
24/03/2020 00282516
03/04/2020 00273103
00282788
11/04/2020 00252877
09/06/2020 00274055
17/06/2020 00283688
22/06/2020 00283778
08/07/2020 00284072
10/07/2020 00276821
00249235
16/07/2020 00284233
22/07/2020 00284262
25/07/2020 00284366
27/07/2020 00282817
00284793
18/09/2020 00285160
25/09/2020 00271238
26/09/2020 00284699
00285280
00229888
14/10/2020 00285563
00285539
00285519
24/10/2020 00242384
00260170
00285619
26/10/2020 00224089
04/12/2020 00286401
09/12/2020 00286038
26/12/2020 00283459
28/12/2020 00284994
00251199
00286753
Id user
Sidem
Reka
Karin
Nisa
Aulia
Aulia
Yuli
Angga S
Nisa
Angga
Keterangan Id_User
Jasa Ambulan Kharin
Jasa Medis Perawat Eka Kasir
Paket operasi SC + observasi Drip Cici
Billing visite dr.Dyah Sp.S sri
BHP Cici
Jasa Medis Perawat Perhari
BHP Cici
Jasa Medis Perawat Perhari
Drip Yuli
visite dr.putra Sp.Pd moriska
Jasa perawatan SC kelas III Lis S
Paket SC Kelas III
Paket SC + Observasi Drip Lis S
Hapus RI November
Nebulizer
Anik
imunisasi BCG
Hapus RI Desember
salah billing function acites moriska
jm perawat eka
BHP
riyan
Jasa medis perawat perhari
incisi julia
AMBULAN SRI W
JM IMUNISASI LIS
BHP EKA
BHP
JASA MEDIS PERAWAT RIYAN
TE LAUNDRY
DRIP ERSA
RJP
PERAWATAN JANAZAH WIDHA
MONITORING dr. TAUFIK
andi
visiste dr widya(2)
visite dr.adriawan (2)
visite dr.yasin(2) andi
aff infus
penggantian botol
visite pengganti dr adit
JM SIDEM
bhp ok teti
USG ENDAH