laporan pertanggung jawaban seksi kesehatan

Bulan Oktober

no. tanggal nama barang jumlah harga total

1 3-Oct-18 anggaran kesehatan santri (dari pengurus)
2 10-Oct-18 pembelian di buka lapak
3 needle 24G 1 box Rp 18,000
4 safety box 1 item Rp 18,000
5 silk 3.0 3 item Rp 24,000
6 lumpang porselin 1 item Rp 30,000
7 Lancet 21G 1 box Rp 19,000
8 alkohol 100ml 1 item Rp 3,000
9 alkohol swabs 1 box Rp 10,000
10 masker 1 box Rp 18,000
11 kasa hydrofil 2 item Rp 34,000
12 Thermometer SR 32 1 item Rp 25,000
13 torniquet OneMade 1 item Rp 13,000
14 MZ 75ml 2 item Rp 29,000
15 Herborist 1 item Rp 22,500
16 MZ 175ml 1 item Rp 27,000
17 ongkir 2 kali Rp 64,100
18 7-Oct-18 Torniquet 1 item Rp 20,000
19 7-Oct-18 genoint ayes 2 item Rp 18,000
20 6-Oct-18 minyak zaitun 1 item Rp 13,900
21 stella mat. Fresh 1 item Rp 28,400
22 7-Oct-18 Torniquet GC 1 item Rp 22,000
23 12-Oct-18 omedom 1 box Rp 23,000
24 omeroxol 1 box Rp 17,000
25 pct 7lbr Rp 9,450
kesehatan

debet kredit saldo

Rp 500,000 Rp 509,750
Rp 509,750
Rp 18,000 Rp 491,750
Rp 18,000 Rp 473,750
Rp 24,000 Rp 449,750
Rp 30,000 Rp 419,750
Rp 19,000 Rp 400,750
Rp 3,000 Rp 397,750
Rp 10,000 Rp 387,750
Rp 18,000 Rp 369,750
Rp 34,000 Rp 335,750
Rp 25,000 Rp 310,750
Rp 13,000 Rp 297,750
Rp 29,000 Rp 268,750
Rp 22,500 Rp 246,250
Rp 27,000 Rp 219,250
Rp 64,100 Rp 155,150
Rp 20,000 Rp 135,150
Rp 18,000 Rp 117,150
Rp 13,900 Rp 103,250
Rp 28,400 Rp 74,850
Rp 22,000 Rp 52,850
Rp 23,000 Rp 29,850
Rp 17,000 Rp 12,850
Rp 9,450 Rp 3,400