LAPORAN KEUANGAN KLINIK TAHUNAN.xlsx

	A	B	C	D	E	F	G	H	I	J	K
1	LAPORAN KEUANGAN RAWAT JALAN
2	KLINIK PRATAMA RAWAT INAP
3	SEJAHTERA TAHUN 2024
4
5			PENDAPATAN KOTOR	PENGELUARAN					JML PENGELUARAN	PENDAPATAN BERSIH	PAJAK
6	No.	BULAN	PENDAPATAN KOTOR	OBAT / ALKES	DOKTER	KARYAWAN	APOTEKER	LISTRIK & AIR	JML PENGELUARAN	PENDAPATAN BERSIH	PAJAK
7	1	JANUARI	26,740,000	3,820,000	4,000,000	7,500,000	2,000,000	3,000,000	20,320,000	6,420,000
8	2	FEBRUARI	21,070,000	3,010,000	2,000,000	7,500,000	2,000,000	3,000,000	17,510,000	3,560,000
9	3	MARET	18,270,000	2,610,000	2,000,000	7,500,000	2,000,000	3,000,000	17,110,000	1,160,000
10	4	APRIL	21,140,000	3,020,000	2,000,000	7,500,000	2,000,000	3,000,000	17,520,000	3,500,000
11	5	MEI	20,790,000	2,970,000	2,000,000	7,500,000	2,000,000	3,000,000	17,470,000	3,620,000
12	6	JUNI	17,570,000	2,510,000	2,000,000	7,500,000	2,000,000	3,000,000	17,010,000	560,000
13	7	JULI	21,210,000	3,030,000	2,000,000	7,500,000	2,000,000	3,000,000	17,530,000	3,680,000
14	8	AGUSTUS	19,740,000	2,820,000	2,000,000	7,500,000	2,000,000	3,000,000	17,320,000	2,420,000
15	9	SEPTEMBER	20,650,000	2,950,000	2,000,000	7,500,000	2,000,000	3,000,000	17,450,000	3,200,000
16	10	OKTOBER	20,370,000	2,910,000	2,000,000	7,500,000	2,000,000	3,000,000	17,410,000	2,960,000
17	11	NIPEMBER	22,050,000	3,150,000	2,000,000	7,500,000	2,000,000	3,000,000	17,650,000	4,400,000
18	12	DEXEMBER	20,300,000	2,900,000	2,000,000	7,500,000	2,000,000	3,000,000	17,400,000	2,900,000
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20		JML	249,900,000	35,700,000	26,000,000	90,000,000	24,000,000	36,000,000	211,700,000	38,380,000
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