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SMRAR00601.xml

SMRAR00601.xml 15 KB
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  1. <?xml version="1.0" encoding="EUC-KR"?>
    2. 

  2. <root xmlns="">
    3. 

  3. 	<main>
    4. 

  4. <maindatalist><slipno>11</slipno><seq>1</seq><acnt>21290100 가수금</acnt><bojo1>1331 </bojo1><amtdb>23080050</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    5. 

  5. <maindatalist><slipno>11</slipno><seq>2</seq><acnt>41110102 입원건강보험수익(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>87520984</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    6. 

  6. <maindatalist><slipno>11</slipno><seq>3</seq><acnt>11140201 퇴원건강보험미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>43193660</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    7. 

  7. <maindatalist><slipno>11</slipno><seq>4</seq><acnt>21140200 입원선수금</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1410880</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    8. 

  8. <maindatalist><slipno>11</slipno><seq>5</seq><acnt>11140401 신용카드의료미수금(입원)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>61880</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    9. 

  9. <maindatalist><slipno>11</slipno><seq>6</seq><acnt>41190409 기타 제증명료수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>38149</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    10. 

  10. <maindatalist><slipno>11</slipno><seq>7</seq><acnt>41110401 입원일반수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>640430</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    11. 

  11. <maindatalist><slipno>11</slipno><seq>8</seq><acnt>11140122 재원의료급여미수금(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>52616</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    12. 

  12. <maindatalist><slipno>11</slipno><seq>9</seq><acnt>41110301 입원산재수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1088</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    13. 

  13. <maindatalist><slipno>11</slipno><seq>10</seq><acnt>11140101 재원건강보험미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1706922</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    14. 

  14. <maindatalist><slipno>11</slipno><seq>11</seq><acnt>41110202 입원의료급여수익(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>9395191</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    15. 

  15. <maindatalist><slipno>11</slipno><seq>12</seq><acnt>41110201 입원의료급여수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1256202</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    16. 

  16. <maindatalist><slipno>11</slipno><seq>13</seq><acnt>41110501 입원자보수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>132645</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    17. 

  17. <maindatalist><slipno>11</slipno><seq>14</seq><acnt>41110101 입원건강보험수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>41008199</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    18. 

  18. <maindatalist><slipno>11</slipno><seq>15</seq><acnt>11140102 재원의료급여미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>39324</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    19. 

  19. <maindatalist><slipno>11</slipno><seq>16</seq><acnt>11140104 재원일반미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>16600</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    20. 

  20. <maindatalist><slipno>11</slipno><seq>17</seq><acnt>41110302 입원산재수익(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>714960</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    21. 

  21. <maindatalist><slipno>11</slipno><seq>18</seq><acnt>11140121 재원건강보험미수금(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>3026789</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    22. 

  22. <maindatalist><slipno>11</slipno><seq>19</seq><acnt>41120601 외래선택진료수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>3571710</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    23. 

  23. <maindatalist><slipno>11</slipno><seq>20</seq><acnt>41110502 입원자보수익(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>5974889</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    24. 

  24. <maindatalist><slipno>11</slipno><seq>21</seq><acnt>11140202 퇴원의료급여미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>268890</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    25. 

  25. <maindatalist><slipno>11</slipno><seq>22</seq><acnt>11140121 재원건강보험미수금(청구)</acnt><bojo1>  </bojo1><amtdb>87520984</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    26. 

  26. <maindatalist><slipno>11</slipno><seq>23</seq><acnt>11140101 재원건강보험미수금(본인)</acnt><bojo1>  </bojo1><amtdb>44323579</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    27. 

  27. <maindatalist><slipno>11</slipno><seq>24</seq><acnt>11140401 신용카드의료미수금(입원)</acnt><bojo1>  </bojo1><amtdb>44873430</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    28. 

  28. <maindatalist><slipno>11</slipno><seq>25</seq><acnt>41110101 입원건강보험수익(본인)</acnt><bojo1>  </bojo1><amtdb>126048</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    29. 

  29. <maindatalist><slipno>11</slipno><seq>26</seq><acnt>71290000 잡손실</acnt><bojo1>  </bojo1><amtdb>114</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    30. 

  30. <maindatalist><slipno>11</slipno><seq>27</seq><acnt>11140201 퇴원건강보험미수금(본인)</acnt><bojo1>  </bojo1><amtdb>1421680</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    31. 

  31. <maindatalist><slipno>11</slipno><seq>28</seq><acnt>11140123 재원산재미수금(청구)</acnt><bojo1>  </bojo1><amtdb>714960</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    32. 

  32. <maindatalist><slipno>11</slipno><seq>29</seq><acnt>11140104 재원일반미수금(본인)</acnt><bojo1>  </bojo1><amtdb>660170</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    33. 

  33. <maindatalist><slipno>11</slipno><seq>30</seq><acnt>11140125 재원자보미수금(청구)</acnt><bojo1>  </bojo1><amtdb>5974889</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    34. 

  34. <maindatalist><slipno>11</slipno><seq>31</seq><acnt>11140102 재원의료급여미수금(본인)</acnt><bojo1>  </bojo1><amtdb>1511201</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    35. 

  35. <maindatalist><slipno>11</slipno><seq>32</seq><acnt>41110202 입원의료급여수익(청구)</acnt><bojo1>  </bojo1><amtdb>52616</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    36. 

  36. <maindatalist><slipno>11</slipno><seq>33</seq><acnt>21140200 입원선수금</acnt><bojo1>  </bojo1><amtdb>220960</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    37. 

  37. <maindatalist><slipno>11</slipno><seq>34</seq><acnt>41110401 입원일반수익(본인)</acnt><bojo1>  </bojo1><amtdb>16600</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    38. 

  38. <maindatalist><slipno>11</slipno><seq>35</seq><acnt>11140105 재원자보미수금(본인)</acnt><bojo1>  </bojo1><amtdb>132645</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    39. 

  39. <maindatalist><slipno>11</slipno><seq>36</seq><acnt>11140103 재원산재미수금(본인)</acnt><bojo1>  </bojo1><amtdb>20828</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    40. 

  40. <maindatalist><slipno>11</slipno><seq>37</seq><acnt>41110201 입원의료급여수익(본인)</acnt><bojo1>  </bojo1><amtdb>39324</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    41. 

  41. <maindatalist><slipno>11</slipno><seq>38</seq><acnt>11140122 재원의료급여미수금(청구)</acnt><bojo1>  </bojo1><amtdb>9395191</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    42. 

  42. <maindatalist><slipno>11</slipno><seq>39</seq><acnt>41110102 입원건강보험수익(청구)</acnt><bojo1>  </bojo1><amtdb>570317</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    43. 

  43. <maindatalist><slipno>11</slipno><seq>40</seq><acnt>11140221 퇴원건강보험미수금(청구)</acnt><bojo1>  </bojo1><amtdb>2456472</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    44. 

  44. <maindatalist><slipno>11</slipno><seq>41</seq><acnt>11140202 퇴원의료급여미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1127440</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    45. 

  45. <maindatalist><slipno>11</slipno><seq>42</seq><acnt>11140201 퇴원건강보험미수금(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>9098660</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    46. 

  46. <maindatalist><slipno>11</slipno><seq>43</seq><acnt>21140200 입원선수금</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>2540060</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    47. 

  47. <maindatalist><slipno>11</slipno><seq>44</seq><acnt>21140200 입원선수금</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1698190</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    48. 

  48. <maindatalist><slipno>11</slipno><seq>45</seq><acnt>21140200 입원선수금</acnt><bojo1>  </bojo1><amtdb>1776730</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    49. 

  49. <maindatalist><slipno>11</slipno><seq>46</seq><acnt>11140322 외래의료급여미수금(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>272000</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    50. 

  50. <maindatalist><slipno>11</slipno><seq>47</seq><acnt>41120601 외래선택진료수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>163770</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    51. 

  51. <maindatalist><slipno>11</slipno><seq>48</seq><acnt>41190409 기타 제증명료수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>88000</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    52. 

  52. <maindatalist><slipno>11</slipno><seq>49</seq><acnt>41120102 외래건강보험수익(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>13163672</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    53. 

  53. <maindatalist><slipno>11</slipno><seq>50</seq><acnt>41120401 외래일반수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>64600</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    54. 

  54. <maindatalist><slipno>11</slipno><seq>51</seq><acnt>41120201 외래의료급여수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>43215</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    55. 

  55. <maindatalist><slipno>11</slipno><seq>52</seq><acnt>41120101 외래건강보험수익(본인)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>6020450</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    56. 

  56. <maindatalist><slipno>11</slipno><seq>53</seq><acnt>21140302 외래선수금(외래)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1141350</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    57. 

  57. <maindatalist><slipno>11</slipno><seq>54</seq><acnt>41120202 외래의료급여수익(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1477145</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    58. 

  58. <maindatalist><slipno>11</slipno><seq>55</seq><acnt>11140321 외래건강보험미수금(청구)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1555327</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    59. 

  59. <maindatalist><slipno>11</slipno><seq>56</seq><acnt>11140402 신용카드의료미수금(외래)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>95380</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    60. 

  60. <maindatalist><slipno>11</slipno><seq>57</seq><acnt>21140301 외래선수금(처방)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>5243239</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    61. 

  61. <maindatalist><slipno>11</slipno><seq>58</seq><acnt>42120100 외래 건강보험감면</acnt><bojo1>  </bojo1><amtdb>56789</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    62. 

  62. <maindatalist><slipno>11</slipno><seq>59</seq><acnt>11140321 외래건강보험미수금(청구)</acnt><bojo1>  </bojo1><amtdb>13163672</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    63. 

  63. <maindatalist><slipno>11</slipno><seq>60</seq><acnt>41120601 외래선택진료수익(본인)</acnt><bojo1>  </bojo1><amtdb>163770</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    64. 

  64. <maindatalist><slipno>11</slipno><seq>61</seq><acnt>11140402 신용카드의료미수금(외래)</acnt><bojo1>  </bojo1><amtdb>4478270</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    65. 

  65. <maindatalist><slipno>11</slipno><seq>62</seq><acnt>11140301 외래건강보험미수금(본인)</acnt><bojo1>  </bojo1><amtdb>127270</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    66. 

  66. <maindatalist><slipno>11</slipno><seq>63</seq><acnt>11140322 외래의료급여미수금(청구)</acnt><bojo1>  </bojo1><amtdb>1477145</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    67. 

  67. <maindatalist><slipno>11</slipno><seq>64</seq><acnt>71290000 잡손실</acnt><bojo1>  </bojo1><amtdb>16</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    68. 

  68. <maindatalist><slipno>11</slipno><seq>65</seq><acnt>41120102 외래건강보험수익(청구)</acnt><bojo1>  </bojo1><amtdb>1555327</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    69. 

  69. <maindatalist><slipno>11</slipno><seq>66</seq><acnt>21140301 외래선수금(처방)</acnt><bojo1>  </bojo1><amtdb>6434975</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    70. 

  70. <maindatalist><slipno>11</slipno><seq>67</seq><acnt>41120101 외래건강보험수익(본인)</acnt><bojo1>  </bojo1><amtdb>590964</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    71. 

  71. <maindatalist><slipno>11</slipno><seq>68</seq><acnt>21140302 외래선수금(외래)</acnt><bojo1>  </bojo1><amtdb>1005450</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    72. 

  72. <maindatalist><slipno>11</slipno><seq>69</seq><acnt>11140302 외래의료급여미수금(본인)</acnt><bojo1>  </bojo1><amtdb>2500</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    73. 

  73. <maindatalist><slipno>11</slipno><seq>70</seq><acnt>41120202 외래의료급여수익(청구)</acnt><bojo1>  </bojo1><amtdb>272000</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    74. 

  74. <maindatalist><slipno>11</slipno><seq>71</seq><acnt>21140302 외래선수금(외래)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>816710</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    75. 

  75. <maindatalist><slipno>11</slipno><seq>72</seq><acnt>21140301 외래선수금(처방)</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>1265200</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    76. 

  76. <maindatalist><slipno>11</slipno><seq>73</seq><acnt>21140301 외래선수금(처방)</acnt><bojo1>  </bojo1><amtdb>54350</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    77. 

  77. <maindatalist><slipno>11</slipno><seq>74</seq><acnt>21140302 외래선수금(외래)</acnt><bojo1>  </bojo1><amtdb>308370</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    78. 

  78. <maindatalist><slipno>11</slipno><seq>76</seq><acnt>61110101 문실사용수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>2940000</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    79. 

  79. <maindatalist><slipno>11</slipno><seq>77</seq><acnt>61110102 장의용품수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>923500</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    80. 

  80. <maindatalist><slipno>11</slipno><seq>78</seq><acnt>61110103 장례식장매점수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>5907350</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    81. 

  81. <maindatalist><slipno>11</slipno><seq>79</seq><acnt>61110104 장례식장식당수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>640000</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    82. 

  82. <maindatalist><slipno>11</slipno><seq>80</seq><acnt>11160101 장례식장미수금</acnt><bojo1>  </bojo1><amtdb>4562700</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    83. 

  83. <maindatalist><slipno>11</slipno><seq>81</seq><acnt>61110200 주차장운영수익</acnt><bojo1>  </bojo1><amtdb></amtdb><amtcr>2870400</amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    84. 

  84. <maindatalist><slipno>11</slipno><seq>82</seq><acnt>71290000 잡손실</acnt><bojo1>  </bojo1><amtdb>45310</amtdb><amtcr></amtcr><tonggyedd>20101116</tonggyedd></maindatalist>
    85. 

  85. 	</main>
    86. 

  86. </root>
    87.