|
|
|
|
| Pendapatan |
|
|
|
| 411000 |
Pendapatan Jasa Dokter |
Rp 70,450,000 |
|
| 412000 |
Pendapatan Administrasi |
Rp 55,600,000 |
|
| 413000 |
Pendapatan Cetak Kartu |
Rp 28,010,000 |
|
| 414000 |
Pendapatan Jasa |
Rp 25,000,000 |
|
| 415000 |
Potongan Jasa |
0 |
|
| |
TOTAL PENDAPATAN BERSIH |
|
Rp 179,060,000 |
|
|
|
|
| Penjualan |
|
|
|
| 421000 |
Penjualan Obat |
Rp 70,006,000 |
|
| 422000 |
Potongan Penjualan |
-Rp 1,500,000 |
|
| 423000 |
Return Penjualan |
-Rp 324,000 |
|
| 514000 |
Harga Pokok Penjualan |
-Rp 2,301,000 |
|
| |
TOTAL PENJUALAN BERSIH |
|
Rp 65,881,000 |
| |
|
|
|
| Pembelian |
|
|
|
| 511000 |
Pembelian |
Rp 10,000,000 |
|
| 512000 |
Potongan Pembelian |
Rp 45,000,000 |
|
| 513000 |
Return Pembelian |
Rp 620,000 |
|
| |
TOTAL PEMBELIAN BERSIH |
|
Rp 42,380,000 |
| |
|
|
|
| Beban-Beban |
|
|
|
| 611000 |
Beban Gaji |
Rp 25,000,000 |
|
| 612000 |
Beban Sewa |
Rp 18,000,000 |
|
| 613000 |
Beban Listrik dan Air |
Rp 10,000,000 |
|
| 614000 |
Beban Penyusutan Gedung |
Rp 12,000,000 |
|
| |
TOTAL BEBAN-BEBAN |
|
Rp 65,000,000 |
| LABA BERSIH |
|
|
Rp 137,561,000 |