Laporan Buku Besar: Rs. Bogor Medical Center

RS.
BOGOR MEDICAL CENTER
Laporan Buku Besa
Periode: Januari 2012 - Agust
Tanggal
NoVoucher
Remark
03-01-2012
24-01-2012
25-01-2012
25-01-2012
25-01-2012
25-01-2012
31-01-2012
02-02-2012
06-02-2012
13-02-2012
15-02-2012
15-02-2012
15-02-2012
29-02-2012
07-03-2012
07-03-2012
13-03-2012
13-03-2012
26-03-2012
26-03-2012
27-03-2012
18-04-2012
20-04-2012
20-04-2012
07-05-2012
09-05-2012
10-05-2012
30-05-2012
31-05-2012
06-06-2012
07-06-2012
14-06-2012
27-06-2012
30-06-2012
10-07-2012
15-08-2012
Akun : 5.102.030.100 - Beban Pemeliharaan Peralatan dan Mesin

Saldo A
KK-O/0008/01/12
Service printer
KK-O/0258/01/12
Service LCD kasir
JU/0311/01/12
SARANA SOLUSINDO (SERVICE)
JU/0312/01/12
JU/0314/01/12
DELTA RAYA (SERVICE)
KK-O/0265/01/12
Beli sparepart mesin pengering
JU/0327/01/12
VINJI (SERVICE)
KK-O/0037/02/12
Service patient monitor
JU/0142/02/12
BENGKEL MANUNGGAL (SERVICE AC)
JU/0169/02/12
HUBERT TANZIL (SERVICE ALAT FISIO)
JU/0192/02/12
SRANA SOLUSINDO (SERVICE)
KK-O/0223/02/12
Service TV LG
KK-O/0225/02/12
Service meja troly makanan
JU/0544/02/12
penyusutan alt kantor
KK-O/0065/03/12
Perbaikan mesin F. copy
KK-O/0078/03/12
By. service genset
BCA-O/0031/03/12
Perbaikan LVMDP (panel listrik)
JU/0346/03/12
BENGKEL MANUNGGAL (SERVICE AMBULANCE)
BCA-O/0026/03/12
Sartindo / perbaikan PABX
KK-O/0315K/03/12
Service printer
KK-O/0330K/03/12
Um perbaikan neonbox UGD
KK-O/0240K/04/12
Sarana Solusindo (service)
KK-O/0285K/04/12
Atcom (Pelunasan neon box ugd)
KK-O/0290K/04/12
Prima Mitra (perbaikan genset)
KK-O/0069K/05/12
Service TV
KK-O/0113K/05/12
Service TV
KK-O/0124K/05/12
Service printer
KK-O/0382K/05/12
Service TV
KK-O/0433K/05/12
Service printer HRD
JU/0024/06/12
VINJI (GANTI BUSA, GANTI COVER)
KK-O/0110K/06/12
Service laptop
JU/0061/06/12
SARANA SOLUSINDO (SPAREPART F. COPY)
KK-O/0387K/06/12
Service toner F/A
JU/0523/06/12
penyusutan alat kantor
JU/0178/07/12
VINJI (SERVICE SOFA, LAUNDRY, PERBAIKAN WP)
KK-O/0169K/08/12
Servis TV & kulkas
Tanggal
NoVoucher
29-02-2012
08-03-2012
12-03-2012
04-04-2012
13-04-2012
24-04-2012
30-05-2012
06-06-2012
17-07-2012
01-08-2012
06-08-2012
Akun : 5.102.030.200 - Beban Pemeliharaan Peralatan dan mesin me

Saldo A
JU/0543/02/12
penyusutan alt medis
KK-O/0098K/03/12
Tetra Bina (service SWD)
KK-O/0179K/03/12
Service & sparepart nebulizer
KK-O/0053K/04/12
KK-O/0205K/04/12
Perbaikan instalasi gas medis central
JU/0256/04/12
PRIMA MEDIKA (SERVICE)
JU/0262/05/12
CALIBRAMED (KALIBRASI BMC)
JU/0023/06/12
ABADI NUSA (KALIBRASI ALAT LAB)
JU/0195/07/12
PRIMA MEDIKA (SERVICE CT. SCAN )
JU/0144/08/12
SARANA SOLUSINDO (SPARE PART)
JU/0147/08/12
THOMASONG (KONTRAK SERVICE DENTAL UNIT)
Remark
10-08-2012
27-08-2012
29-08-2012
KK-O/0106K/08/12
JU/0192/08/12
JU/0210/08/12
Service & kalibrasi nebilizer

DELTA RAYA (KALIBRASI ALAT)
SURGIKA ALKESINDO (PERBAIKAN ALAT )
Tanggal
NoVoucher
Remark
06-01-2012
13-01-2012
20-01-2012
27-01-2012
02-02-2012
03-02-2012
07-02-2012
10-02-2012
14-02-2012
14-02-2012
17-02-2012
21-02-2012
24-02-2012
02-03-2012
08-03-2012
09-03-2012
16-03-2012
22-03-2012
30-03-2012
05-04-2012
11-04-2012
13-04-2012
17-04-2012
17-04-2012
17-04-2012
20-04-2012
20-04-2012
27-04-2012
01-05-2012
04-05-2012
08-05-2012
11-05-2012
15-05-2012
15-05-2012
18-05-2012
18-05-2012
24-05-2012
25-05-2012
28-05-2012
01-06-2012
08-06-2012
15-06-2012
19-06-2012
22-06-2012
25-06-2012
29-06-2012
03-07-2012
06-07-2012
13-07-2012
20-07-2012
23-07-2012
25-07-2012
27-07-2012
30-07-2012
03-08-2012
07-08-2012
10-08-2012
16-08-2012
28-08-2012
31-08-2012
Akun : 5.102.030.300 - Beban Pemeliharaan Gedung dan Bangunan

Saldo A
KK-O/0031/01/12
Upah tukang harian
KK-O/0110/01/12
Upah tukang harian
KK-O/0250/01/12
Upah tukang harian
KK-O/0299A/01/12
Upah tukang harian
KK-O/0038/02/12
Beli keramik
KK-O/0049/02/12
Upah tukang harian
JU/0144/02/12
PT. AGRICON (HAMA)
KK-O/0123/02/12
Upah tukang harian
JU/0181/02/12
JAYA KENCANA (SERVICE LIFT) BLN DESEMBER
JU/0182/02/12
JAYA KENCANA (SERVICE LIFT) BLN JANUAR
KK-O/0266/02/12
Upah tukang harian
JU/0211/02/12
JAYA KENCANA (ERVICE LIFT) BLN FEBRUARI
KK-O/0347/02/12
Upah tukang harian
KK-O/0032/03/12
Upah tukang harian
JU/0193/03/12
AGRICON (BASMI HAMA)
KK-O/0154/03/12
Gaji tukang
KK-O/0230A/03/12
Upah tukang harian
KK-O/0308K/03/12
Upah tukang harian
KK-O/0424K/03/12
Upah tukang harian
KK-O/0076K/04/12
Gaji tukang harian
JU/0122/04/12
KK-O/0202K/04/12
Upah tukang harian
JU/0237/04/12
JAYA KENCANA (SERVICE LIF)
JU/0238/04/12
KK-O/0224K/04/12
Pasang kaca film
KK-O/0280K/04/12
Upah tukang harian
KK-O/0284K/04/12
By. pengecetan area parkir UDG
KK-O/0391K/04/12
Upah tukang harian
JU/0018/05/12
KK-O/0065K/05/12
Upah tukang harian
BKB/149/05/12
Jaya Kencana (service )
KK-O/0181K/05/12
Isi tinta printer HRD
JU/0070/05/12
JAYA KENCANA (SPAREPART)
JU/0071/05/12
KK-O/0256K/05/12
Pembayaran holter
KK-O/0257K/05/12
Upah tukang harian
BCA-O/0035/05/12
Matrial
KK-O/0336K/05/12
Upah tukang harian
JU/0232/05/12
KK-O/0034K/06/12
Gaji tukang
KK-O/0118K/06/12
Upah tukang harian
KK-O/0207K/06/12
Upah tukang harian
JU/0074/06/12
JAYA KENCANA (SERVICE LIFT)
KK-O/0333K/06/12
Upah tukang harian
BCA-O/0025/06/12
Material tegal lega
KK-O/0403K/06/12
Upah tukang harian
JU/0145/07/12
PT. AGRICON (TERMINIX)
KK-O/0055K/07/12
Upah tukang harian
KK-O/0142K/07/12
Upah tukang harian
KK-O/0213K/07/12
Upah tukang harian
BCA-O/0031/07/12
Holter monitor ke- 5
JU/0251/07/12
KK-O/0317K/07/12
Upah tukang harian
KK-O/0334K/07/12
Pelunasan holter
KK-O/0042K/08/12
Upah tukang
JU/0157/08/12
PT. AGRICON (BASMI HAMA)
KK-O/0097K/08/12
Upah tukang harian
KK-O/0178K/08/12
Upah tukang harian THR
JU/0198/08/12
KK-O/0248K/08/12
Upah tukang harian
Buku Besar
2012 - Agustus 2012
Debet
Kredit
an Mesin
Saldo Awal :
ULANCE)
AIKAN WP)
50,000.00
200,000.00
1,858,560.00
263,670.00
3,400,000.00
677,000.00
1,450,000.00
1,000,000.00
200,000.00
7,550,000.00
550,000.00
450,000.00
500,000.00
37,669,620.00
281,435.00
5,785,000.00
7,800,000.00
1,525,000.00
13,000,000.00
825,000.00
1,575,000.00
550,000.00
1,575,000.00
4,785,000.00
540,000.00
890,000.00
176,300.00
150,000.00
900,000.00
3,000,000.00
450,000.00
3,617,020.00
67,000.00
37,095,540.00
2,607,000.00
185,130.00
143,198,275.00
Debet
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Kredit
an mesin medis
Saldo Awal :
TAL UNIT)
78,184,818.00
3,850,000.00
1,845,400.00
650,000.00
9,500,000.00
16,500,000.00
10,512,810.00
1,588,400.00
55,000,000.00
610,555.00
3,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
50,000.00
250,000.00
2,108,560.00
2,372,230.00
5,772,230.00
6,449,230.00
7,899,230.00
8,899,230.00
9,099,230.00
16,649,230.00
17,199,230.00
17,649,230.00
18,149,230.00
55,818,850.00
56,100,285.00
61,885,285.00
69,685,285.00
71,210,285.00
84,210,285.00
85,035,285.00
86,610,285.00
87,160,285.00
88,735,285.00
93,520,285.00
94,060,285.00
94,950,285.00
95,126,585.00
95,276,585.00
96,176,585.00
99,176,585.00
99,626,585.00
103,243,605.00
103,310,605.00
140,406,145.00
143,013,145.00
143,198,275.00
Saldo
0.00
78,184,818.00
82,034,818.00
83,880,218.00
84,530,218.00
94,030,218.00
110,530,218.00
121,043,028.00
122,631,428.00
177,631,428.00
178,241,983.00
181,241,983.00
650,000.00
1,750,000.00
5,225,000.00
188,866,983.00
Debet
0.00
0.00
0.00
0.00
Kredit
Bangunan
Saldo Awal :
SEMBER
805,000.00
690,000.00
690,000.00
690,000.00
517,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
800,000.00
690,000.00
800,000.00
690,000.00
805,000.00
1,650,000.00
889,000.00
690,000.00
690,000.00
690,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
1,600,000.00
2,800,000.00
690,000.00
1,700,000.00
718,000.00
1,650,000.00
805,000.00
2,400,000.00
948,000.00
1,650,000.00
1,600,000.00
10,000,000.00
690,000.00
3,484,500.00
805,000.00
1,650,000.00
1,035,000.00
805,000.00
805,000.00
1,600,000.00
575,000.00
7,977,500.00
718,000.00
1,650,000.00
805,000.00
805,000.00
575,000.00
11,000,000.00
1,600,000.00
690,000.00
11,000,000.00
920,000.00
1,650,000.00
805,000.00
975,000.00
1,600,000.00
855,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181,891,983.00
183,641,983.00
188,866,983.00
Saldo
0.00
805,000.00
1,495,000.00
2,185,000.00
2,875,000.00
3,392,000.00
4,082,000.00
5,732,000.00
6,422,000.00
7,222,000.00
8,022,000.00
8,712,000.00
9,512,000.00
10,202,000.00
11,007,000.00
12,657,000.00
13,546,000.00
14,236,000.00
14,926,000.00
15,616,000.00
16,306,000.00
17,956,000.00
18,646,000.00
19,446,000.00
21,046,000.00
23,846,000.00
24,536,000.00
26,236,000.00
26,954,000.00
28,604,000.00
29,409,000.00
31,809,000.00
32,757,000.00
34,407,000.00
36,007,000.00
46,007,000.00
46,697,000.00
50,181,500.00
50,986,500.00
52,636,500.00
53,671,500.00
54,476,500.00
55,281,500.00
56,881,500.00
57,456,500.00
65,434,000.00
66,152,000.00
67,802,000.00
68,607,000.00
69,412,000.00
69,987,000.00
80,987,000.00
82,587,000.00
83,277,000.00
94,277,000.00
95,197,000.00
96,847,000.00
97,652,000.00
98,627,000.00
100,227,000.00
101,082,000.00
101,082,000.00
sakSOLUSI ver 7.2x
0.00
Dicetak: 9/12/2012
Hal: 1
RS. BOGOR MEDICAL CENTER
Laporan Buku Besar

Periode: Januari 2012 - Agustus 2012
Tanggal
NoVoucher
Remark
Debet

03-01-2012
24-01-2012
25-01-2012
25-01-2012
25-01-2012
25-01-2012
31-01-2012
02-02-2012
06-02-2012
13-02-2012
15-02-2012
15-02-2012
15-02-2012
29-02-2012
07-03-2012
07-03-2012
13-03-2012
13-03-2012
26-03-2012
26-03-2012
27-03-2012
18-04-2012
20-04-2012
20-04-2012
07-05-2012
09-05-2012
10-05-2012
30-05-2012
31-05-2012
06-06-2012
07-06-2012
14-06-2012
27-06-2012
30-06-2012
10-07-2012
15-08-2012
Tanggal
KK-O/0008/01/12
KK-O/0258/01/12
JU/0311/01/12
JU/0312/01/12
JU/0314/01/12
KK-O/0265/01/12
JU/0327/01/12
KK-O/0037/02/12
JU/0142/02/12
JU/0169/02/12
JU/0192/02/12
KK-O/0223/02/12
KK-O/0225/02/12
JU/0544/02/12
KK-O/0065/03/12
KK-O/0078/03/12
BCA-O/0031/03/12
JU/0346/03/12
BCA-O/0026/03/12
KK-O/0315K/03/12
KK-O/0330K/03/12
KK-O/0240K/04/12
KK-O/0285K/04/12
KK-O/0290K/04/12
KK-O/0069K/05/12
KK-O/0113K/05/12
KK-O/0124K/05/12
KK-O/0382K/05/12
KK-O/0433K/05/12
JU/0024/06/12
KK-O/0110K/06/12
JU/0061/06/12
KK-O/0387K/06/12
JU/0523/06/12
JU/0178/07/12
KK-O/0169K/08/12
NoVoucher
Saldo Awal :
Service printer
Service LCD kasir
VINJI (SERVICE)
Service TV LG
By. service genset
Service printer
Service TV
Service TV
Service printer
Service TV
Service printer HRD
Service laptop
Service toner F/A
Servis TV & kulkas
Remark
Akun : 5.102.030.200 - Beban Pemeliharaan Peralatan dan mesin medis

Saldo Awal :
29-02-2012 JU/0543/02/12
08-03-2012 KK-O/0098K/03/12
12-03-2012 KK-O/0179K/03/12
04-04-2012 KK-O/0053K/04/12
13-04-2012 KK-O/0205K/04/12
24-04-2012 JU/0256/04/12
30-05-2012 JU/0262/05/12
06-06-2012 JU/0023/06/12
17-07-2012 JU/0195/07/12
01-08-2012 JU/0144/08/12
06-08-2012 JU/0147/08/12
10-08-2012 KK-O/0106K/08/12
27-08-2012 JU/0192/08/12
29-08-2012 JU/0210/08/12
50,000.00
200,000.00
1,858,560.00
263,670.00
3,400,000.00
677,000.00
1,450,000.00
1,000,000.00
200,000.00
7,550,000.00
550,000.00
450,000.00
500,000.00
37,669,620.00
281,435.00
5,785,000.00
7,800,000.00
1,525,000.00
13,000,000.00
825,000.00
1,575,000.00
550,000.00
1,575,000.00
4,785,000.00
540,000.00
890,000.00
176,300.00
150,000.00
900,000.00
3,000,000.00
450,000.00
3,617,020.00
67,000.00
37,095,540.00
2,607,000.00
185,130.00
143,198,275.00
Debet
78,184,818.00
3,850,000.00
1,845,400.00
650,000.00
9,500,000.00
16,500,000.00
10,512,810.00
1,588,400.00
55,000,000.00
610,555.00
3,000,000.00
650,000.00
1,750,000.00
5,225,000.00
188,866,983.00
Tanggal
NoVoucher
Remark
Debet

Saldo Awal :
06-01-2012 KK-O/0031/01/12
Upah tukang harian
13-01-2012 KK-O/0110/01/12
Upah tukang harian
20-01-2012 KK-O/0250/01/12
Upah tukang harian
27-01-2012 KK-O/0299A/01/12
Upah tukang harian
02-02-2012 KK-O/0038/02/12
Beli keramik
03-02-2012 KK-O/0049/02/12
Upah tukang harian
07-02-2012 JU/0144/02/12
PT. AGRICON (HAMA)
10-02-2012 KK-O/0123/02/12
Upah tukang harian
14-02-2012 JU/0181/02/12
14-02-2012 JU/0182/02/12
17-02-2012 KK-O/0266/02/12
Upah tukang harian
21-02-2012 JU/0211/02/12
24-02-2012 KK-O/0347/02/12
Upah tukang harian
02-03-2012 KK-O/0032/03/12
Upah tukang harian
08-03-2012 JU/0193/03/12
09-03-2012 KK-O/0154/03/12
Gaji tukang
16-03-2012 KK-O/0230A/03/12
Upah tukang harian
22-03-2012 KK-O/0308K/03/12
Upah tukang harian
30-03-2012 KK-O/0424K/03/12
Upah tukang harian
05-04-2012 KK-O/0076K/04/12
Gaji tukang harian
11-04-2012 JU/0122/04/12
13-04-2012 KK-O/0202K/04/12
Upah tukang harian
17-04-2012 JU/0237/04/12
17-04-2012 JU/0238/04/12
17-04-2012 KK-O/0224K/04/12
Pasang kaca film
20-04-2012 KK-O/0280K/04/12
Upah tukang harian
20-04-2012 KK-O/0284K/04/12
27-04-2012 KK-O/0391K/04/12
Upah tukang harian
01-05-2012 JU/0018/05/12
04-05-2012 KK-O/0065K/05/12
Upah tukang harian
08-05-2012 BKB/149/05/12
11-05-2012 KK-O/0181K/05/12
15-05-2012 JU/0070/05/12
15-05-2012 JU/0071/05/12
18-05-2012 KK-O/0256K/05/12
Pembayaran holter
18-05-2012 KK-O/0257K/05/12
Upah tukang harian
24-05-2012 BCA-O/0035/05/12 Matrial
25-05-2012 KK-O/0336K/05/12
Upah tukang harian
28-05-2012 JU/0232/05/12
01-06-2012 KK-O/0034K/06/12
Gaji tukang
08-06-2012 KK-O/0118K/06/12
Upah tukang harian
15-06-2012 KK-O/0207K/06/12
Upah tukang harian
19-06-2012 JU/0074/06/12
22-06-2012 KK-O/0333K/06/12
Upah tukang harian
25-06-2012 BCA-O/0025/06/12 Material tegal lega
29-06-2012 KK-O/0403K/06/12
Upah tukang harian
03-07-2012 JU/0145/07/12
06-07-2012 KK-O/0055K/07/12
Upah tukang harian
13-07-2012 KK-O/0142K/07/12
Upah tukang harian
20-07-2012 KK-O/0213K/07/12
Upah tukang harian
23-07-2012 BCA-O/0031/07/12 Holter monitor ke- 5
25-07-2012 JU/0251/07/12
27-07-2012 KK-O/0317K/07/12
Upah tukang harian
30-07-2012 KK-O/0334K/07/12
Pelunasan holter
03-08-2012 KK-O/0042K/08/12
Upah tukang
07-08-2012 JU/0157/08/12
10-08-2012 KK-O/0097K/08/12
Upah tukang harian
16-08-2012 KK-O/0178K/08/12
28-08-2012 JU/0198/08/12
31-08-2012 KK-O/0248K/08/12
Upah tukang harian
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
805,000.00
690,000.00
690,000.00
690,000.00
517,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
800,000.00
690,000.00
800,000.00
690,000.00
805,000.00
1,650,000.00
889,000.00
690,000.00
690,000.00
690,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
1,600,000.00
2,800,000.00
690,000.00
1,700,000.00
718,000.00
1,650,000.00
805,000.00
2,400,000.00
948,000.00
1,650,000.00
1,600,000.00
10,000,000.00
690,000.00
3,484,500.00
805,000.00
1,650,000.00
1,035,000.00
805,000.00
805,000.00
1,600,000.00
575,000.00
7,977,500.00
718,000.00
1,650,000.00
805,000.00
805,000.00
575,000.00
11,000,000.00
1,600,000.00
690,000.00
11,000,000.00
920,000.00
1,650,000.00
805,000.00
975,000.00
1,600,000.00
855,000.00
101,082,000.00
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
50,000.00
250,000.00
2,108,560.00
2,372,230.00
5,772,230.00
6,449,230.00
7,899,230.00
8,899,230.00
9,099,230.00
16,649,230.00
17,199,230.00
17,649,230.00
18,149,230.00
55,818,850.00
56,100,285.00
61,885,285.00
69,685,285.00
71,210,285.00
84,210,285.00
85,035,285.00
86,610,285.00
87,160,285.00
88,735,285.00
93,520,285.00
94,060,285.00
94,950,285.00
95,126,585.00
95,276,585.00
96,176,585.00
99,176,585.00
99,626,585.00
103,243,605.00
103,310,605.00
140,406,145.00
143,013,145.00
143,198,275.00
Saldo
0.00
78,184,818.00
82,034,818.00
83,880,218.00
84,530,218.00
94,030,218.00
110,530,218.00
121,043,028.00
122,631,428.00
177,631,428.00
178,241,983.00
181,241,983.00
181,891,983.00
183,641,983.00
188,866,983.00
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
805,000.00
1,495,000.00
2,185,000.00
2,875,000.00
3,392,000.00
4,082,000.00
5,732,000.00
6,422,000.00
7,222,000.00
8,022,000.00
8,712,000.00
9,512,000.00
10,202,000.00
11,007,000.00
12,657,000.00
13,546,000.00
14,236,000.00
14,926,000.00
15,616,000.00
16,306,000.00
17,956,000.00
18,646,000.00
19,446,000.00
21,046,000.00
23,846,000.00
24,536,000.00
26,236,000.00
26,954,000.00
28,604,000.00
29,409,000.00
31,809,000.00
32,757,000.00
34,407,000.00
36,007,000.00
46,007,000.00
46,697,000.00
50,181,500.00
50,986,500.00
52,636,500.00
53,671,500.00
54,476,500.00
55,281,500.00
56,881,500.00
57,456,500.00
65,434,000.00
66,152,000.00
67,802,000.00
68,607,000.00
69,412,000.00
69,987,000.00
80,987,000.00
82,587,000.00
83,277,000.00
94,277,000.00
95,197,000.00
96,847,000.00
97,652,000.00
98,627,000.00
100,227,000.00
101,082,000.00
Laporan Buku Besar

Tanggal
NoVoucher
Remark

03-01-2012
24-01-2012
25-01-2012
25-01-2012
25-01-2012
25-01-2012
31-01-2012
02-02-2012
06-02-2012
13-02-2012
15-02-2012
15-02-2012
15-02-2012
29-02-2012
07-03-2012
07-03-2012
13-03-2012
13-03-2012
26-03-2012
26-03-2012
27-03-2012
18-04-2012
20-04-2012
20-04-2012
07-05-2012
09-05-2012
10-05-2012
30-05-2012
31-05-2012
06-06-2012
07-06-2012
14-06-2012
27-06-2012
30-06-2012
10-07-2012
15-08-2012
KK-O/0008/01/12
KK-O/0258/01/12
JU/0311/01/12
JU/0312/01/12
JU/0314/01/12
KK-O/0265/01/12
JU/0327/01/12
KK-O/0037/02/12
JU/0142/02/12
JU/0169/02/12
JU/0192/02/12
KK-O/0223/02/12
KK-O/0225/02/12
JU/0544/02/12
KK-O/0065/03/12
KK-O/0078/03/12
BCA-O/0031/03/12
JU/0346/03/12
BCA-O/0026/03/12
KK-O/0315K/03/12
KK-O/0330K/03/12
KK-O/0240K/04/12
KK-O/0285K/04/12
KK-O/0290K/04/12
KK-O/0069K/05/12
KK-O/0113K/05/12
KK-O/0124K/05/12
KK-O/0382K/05/12
KK-O/0433K/05/12
JU/0024/06/12
KK-O/0110K/06/12
JU/0061/06/12
KK-O/0387K/06/12
JU/0523/06/12
JU/0178/07/12
KK-O/0169K/08/12
Saldo Awal :
Service printer
Service LCD kasir
VINJI (SERVICE)
Service TV LG
By. service genset
Service printer
Service TV
Service TV
Service printer
Service TV
Service printer HRD
Service laptop
Service toner F/A
Servis TV & kulkas
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
Debet
50,000.00
200,000.00
1,858,560.00
263,670.00
3,400,000.00
677,000.00
1,450,000.00
1,000,000.00
200,000.00
7,550,000.00
550,000.00
450,000.00
500,000.00
37,669,620.00
281,435.00
5,785,000.00
7,800,000.00
1,525,000.00
13,000,000.00
825,000.00
1,575,000.00
550,000.00
1,575,000.00
4,785,000.00
540,000.00
890,000.00
176,300.00
150,000.00
900,000.00
3,000,000.00
450,000.00
3,617,020.00
67,000.00
37,095,540.00
2,607,000.00
185,130.00
143,198,275.00
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
50,000.00
250,000.00
2,108,560.00
2,372,230.00
5,772,230.00
6,449,230.00
7,899,230.00
8,899,230.00
9,099,230.00
16,649,230.00
17,199,230.00
17,649,230.00
18,149,230.00
55,818,850.00
56,100,285.00
61,885,285.00
69,685,285.00
71,210,285.00
84,210,285.00
85,035,285.00
86,610,285.00
87,160,285.00
88,735,285.00
93,520,285.00
94,060,285.00
94,950,285.00
95,126,585.00
95,276,585.00
96,176,585.00
99,176,585.00
99,626,585.00
103,243,605.00
103,310,605.00
140,406,145.00
143,013,145.00
143,198,275.00

Laporan Buku Besar
Tanggal
NoVoucher
Remark
Debet
Kredit

03-01-2012
24-01-2012
25-01-2012
25-01-2012
25-01-2012
25-01-2012
31-01-2012
02-02-2012
06-02-2012
13-02-2012
15-02-2012
15-02-2012
15-02-2012
29-02-2012
07-03-2012
07-03-2012
13-03-2012
13-03-2012
26-03-2012
26-03-2012
27-03-2012
18-04-2012
20-04-2012
20-04-2012
07-05-2012
09-05-2012
10-05-2012
30-05-2012
31-05-2012
06-06-2012
07-06-2012
14-06-2012
27-06-2012
30-06-2012
10-07-2012
15-08-2012
KK-O/0008/01/12
KK-O/0258/01/12
JU/0311/01/12
JU/0312/01/12
JU/0314/01/12
KK-O/0265/01/12
JU/0327/01/12
KK-O/0037/02/12
JU/0142/02/12
JU/0169/02/12
JU/0192/02/12
KK-O/0223/02/12
KK-O/0225/02/12
JU/0544/02/12
KK-O/0065/03/12
KK-O/0078/03/12
BCA-O/0031/03/12
JU/0346/03/12
BCA-O/0026/03/12
KK-O/0315K/03/12
KK-O/0330K/03/12
KK-O/0240K/04/12
KK-O/0285K/04/12
KK-O/0290K/04/12
KK-O/0069K/05/12
KK-O/0113K/05/12
KK-O/0124K/05/12
KK-O/0382K/05/12
KK-O/0433K/05/12
JU/0024/06/12
KK-O/0110K/06/12
JU/0061/06/12
KK-O/0387K/06/12
JU/0523/06/12
JU/0178/07/12
KK-O/0169K/08/12
Saldo Awal :
Service printer
Service LCD kasir
VINJI (SERVICE)
Service TV LG
By. service genset
Service printer
Service TV
Service TV
Service printer
Service TV
Service printer HRD
Service laptop
Service toner F/A
Servis TV & kulkas
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
50,000.00
200,000.00
1,858,560.00
263,670.00
3,400,000.00
677,000.00
1,450,000.00
1,000,000.00
200,000.00
7,550,000.00
550,000.00
450,000.00
500,000.00
37,669,620.00
281,435.00
5,785,000.00
7,800,000.00
1,525,000.00
13,000,000.00
825,000.00
1,575,000.00
550,000.00
1,575,000.00
4,785,000.00
540,000.00
890,000.00
176,300.00
150,000.00
900,000.00
3,000,000.00
450,000.00
3,617,020.00
67,000.00
37,095,540.00
2,607,000.00
185,130.00
Rp143,198,275
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
50,000.00
250,000.00
2,108,560.00
2,372,230.00
5,772,230.00
6,449,230.00
7,899,230.00
8,899,230.00
9,099,230.00
16,649,230.00
17,199,230.00
17,649,230.00
18,149,230.00
55,818,850.00
56,100,285.00
61,885,285.00
69,685,285.00
71,210,285.00
84,210,285.00
85,035,285.00
86,610,285.00
87,160,285.00
88,735,285.00
93,520,285.00
94,060,285.00
94,950,285.00
95,126,585.00
95,276,585.00
96,176,585.00
99,176,585.00
99,626,585.00
103,243,605.00
103,310,605.00
140,406,145.00
143,013,145.00
Rp143,198,275
Laporan Buku Besar

Tanggal
NoVoucher
Remark

Saldo Awal :
29-02-2012 JU/0543/02/12
08-03-2012 KK-O/0098K/03/12
12-03-2012 KK-O/0179K/03/12
04-04-2012 KK-O/0053K/04/12
13-04-2012 KK-O/0205K/04/12
24-04-2012 JU/0256/04/12
30-05-2012 JU/0262/05/12
06-06-2012 JU/0023/06/12
17-07-2012 JU/0195/07/12
01-08-2012 JU/0144/08/12
06-08-2012 JU/0147/08/12
10-08-2012 KK-O/0106K/08/12
27-08-2012 JU/0192/08/12
29-08-2012 JU/0210/08/12
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
Debet
78,184,818.00
3,850,000.00
1,845,400.00
650,000.00
9,500,000.00
16,500,000.00
10,512,810.00
1,588,400.00
55,000,000.00
610,555.00
3,000,000.00
650,000.00
1,750,000.00
5,225,000.00
188,866,983.00
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
78,184,818.00
82,034,818.00
83,880,218.00
84,530,218.00
94,030,218.00
110,530,218.00
121,043,028.00
122,631,428.00
177,631,428.00
178,241,983.00
181,241,983.00
181,891,983.00
183,641,983.00
188,866,983.00

Laporan Buku Besar
Tanggal
NoVoucher
Remark
Debet

Saldo Awal :
29-02-2012 JU/0543/02/12
08-03-2012 KK-O/0098K/03/12
12-03-2012 KK-O/0179K/03/12
04-04-2012 KK-O/0053K/04/12
13-04-2012 KK-O/0205K/04/12
24-04-2012 JU/0256/04/12
30-05-2012 JU/0262/05/12
06-06-2012 JU/0023/06/12
17-07-2012 JU/0195/07/12
01-08-2012 JU/0144/08/12
06-08-2012 JU/0147/08/12
10-08-2012 KK-O/0106K/08/12
27-08-2012 JU/0192/08/12
29-08-2012 JU/0210/08/12
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
78,184,818.00
3,850,000.00
1,845,400.00
650,000.00
9,500,000.00
16,500,000.00
10,512,810.00
1,588,400.00
55,000,000.00
610,555.00
3,000,000.00
650,000.00
1,750,000.00
5,225,000.00
Rp188,866,983
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
78,184,818.00
82,034,818.00
83,880,218.00
84,530,218.00
94,030,218.00
110,530,218.00
121,043,028.00
122,631,428.00
177,631,428.00
178,241,983.00
181,241,983.00
181,891,983.00
183,641,983.00
Rp188,866,983
Laporan Buku Besar

Tanggal
NoVoucher
Remark

Saldo Awal :
06-01-2012 KK-O/0031/01/12
Upah tukang harian
13-01-2012 KK-O/0110/01/12
Upah tukang harian
20-01-2012 KK-O/0250/01/12
Upah tukang harian
27-01-2012 KK-O/0299A/01/12
Upah tukang harian
02-02-2012 KK-O/0038/02/12
Beli keramik
03-02-2012 KK-O/0049/02/12
Upah tukang harian
07-02-2012 JU/0144/02/12
PT. AGRICON (HAMA)
10-02-2012 KK-O/0123/02/12
Upah tukang harian
14-02-2012 JU/0181/02/12
14-02-2012 JU/0182/02/12
17-02-2012 KK-O/0266/02/12
Upah tukang harian
21-02-2012 JU/0211/02/12
24-02-2012 KK-O/0347/02/12
Upah tukang harian
02-03-2012 KK-O/0032/03/12
Upah tukang harian
08-03-2012 JU/0193/03/12
09-03-2012 KK-O/0154/03/12
Gaji tukang
16-03-2012 KK-O/0230A/03/12
Upah tukang harian
22-03-2012 KK-O/0308K/03/12
Upah tukang harian
30-03-2012 KK-O/0424K/03/12
Upah tukang harian
05-04-2012 KK-O/0076K/04/12
Gaji tukang harian
11-04-2012 JU/0122/04/12
13-04-2012 KK-O/0202K/04/12
Upah tukang harian
17-04-2012 JU/0237/04/12
17-04-2012 JU/0238/04/12
17-04-2012 KK-O/0224K/04/12
Pasang kaca film
20-04-2012 KK-O/0280K/04/12
Upah tukang harian
20-04-2012 KK-O/0284K/04/12
27-04-2012 KK-O/0391K/04/12
Upah tukang harian
01-05-2012 JU/0018/05/12
04-05-2012 KK-O/0065K/05/12
Upah tukang harian
08-05-2012 BKB/149/05/12
11-05-2012 KK-O/0181K/05/12
15-05-2012 JU/0070/05/12
15-05-2012 JU/0071/05/12
18-05-2012 KK-O/0256K/05/12
Pembayaran holter
18-05-2012 KK-O/0257K/05/12
Upah tukang harian
24-05-2012 BCA-O/0035/05/12 Matrial
25-05-2012 KK-O/0336K/05/12
Upah tukang harian
28-05-2012 JU/0232/05/12
01-06-2012 KK-O/0034K/06/12
Gaji tukang
08-06-2012 KK-O/0118K/06/12
Upah tukang harian
15-06-2012 KK-O/0207K/06/12
Upah tukang harian
19-06-2012 JU/0074/06/12
22-06-2012 KK-O/0333K/06/12
Upah tukang harian
25-06-2012 BCA-O/0025/06/12 Material tegal lega
29-06-2012 KK-O/0403K/06/12
Upah tukang harian
03-07-2012 JU/0145/07/12
06-07-2012 KK-O/0055K/07/12
Upah tukang harian
13-07-2012 KK-O/0142K/07/12
Upah tukang harian
20-07-2012 KK-O/0213K/07/12
Upah tukang harian
23-07-2012 BCA-O/0031/07/12 Holter monitor ke- 5
25-07-2012 JU/0251/07/12
27-07-2012 KK-O/0317K/07/12
Upah tukang harian
30-07-2012 KK-O/0334K/07/12
Pelunasan holter
03-08-2012 KK-O/0042K/08/12
Upah tukang
07-08-2012 JU/0157/08/12
10-08-2012 KK-O/0097K/08/12
Upah tukang harian
16-08-2012 KK-O/0178K/08/12
28-08-2012 JU/0198/08/12
31-08-2012 KK-O/0248K/08/12
Upah tukang harian
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
Debet
805,000.00
690,000.00
690,000.00
690,000.00
517,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
800,000.00
690,000.00
800,000.00
690,000.00
805,000.00
1,650,000.00
889,000.00
690,000.00
690,000.00
690,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
1,600,000.00
2,800,000.00
690,000.00
1,700,000.00
718,000.00
1,650,000.00
805,000.00
2,400,000.00
948,000.00
1,650,000.00
1,600,000.00
10,000,000.00
690,000.00
3,484,500.00
805,000.00
1,650,000.00
1,035,000.00
805,000.00
805,000.00
1,600,000.00
575,000.00
7,977,500.00
718,000.00
1,650,000.00
805,000.00
805,000.00
575,000.00
11,000,000.00
1,600,000.00
690,000.00
11,000,000.00
920,000.00
1,650,000.00
805,000.00
975,000.00
1,600,000.00
855,000.00
101,082,000.00
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
805,000.00
1,495,000.00
2,185,000.00
2,875,000.00
3,392,000.00
4,082,000.00
5,732,000.00
6,422,000.00
7,222,000.00
8,022,000.00
8,712,000.00
9,512,000.00
10,202,000.00
11,007,000.00
12,657,000.00
13,546,000.00
14,236,000.00
14,926,000.00
15,616,000.00
16,306,000.00
17,956,000.00
18,646,000.00
19,446,000.00
21,046,000.00
23,846,000.00
24,536,000.00
26,236,000.00
26,954,000.00
28,604,000.00
29,409,000.00
31,809,000.00
32,757,000.00
34,407,000.00
36,007,000.00
46,007,000.00
46,697,000.00
50,181,500.00
50,986,500.00
52,636,500.00
53,671,500.00
54,476,500.00
55,281,500.00
56,881,500.00
57,456,500.00
65,434,000.00
66,152,000.00
67,802,000.00
68,607,000.00
69,412,000.00
69,987,000.00
80,987,000.00
82,587,000.00
83,277,000.00
94,277,000.00
95,197,000.00
96,847,000.00
97,652,000.00
98,627,000.00
100,227,000.00
101,082,000.00

Laporan Buku Besar
Tanggal
NoVoucher
Remark
Debet

Saldo Awal :
06-01-2012 KK-O/0031/01/12
Upah tukang harian
13-01-2012 KK-O/0110/01/12
Upah tukang harian
20-01-2012 KK-O/0250/01/12
Upah tukang harian
27-01-2012 KK-O/0299A/01/12
Upah tukang harian
02-02-2012 KK-O/0038/02/12
Beli keramik
03-02-2012 KK-O/0049/02/12
Upah tukang harian
07-02-2012 JU/0144/02/12
PT. AGRICON (HAMA)
10-02-2012 KK-O/0123/02/12
Upah tukang harian
14-02-2012 JU/0181/02/12
14-02-2012 JU/0182/02/12
17-02-2012 KK-O/0266/02/12
Upah tukang harian
21-02-2012 JU/0211/02/12
24-02-2012 KK-O/0347/02/12
Upah tukang harian
02-03-2012 KK-O/0032/03/12
Upah tukang harian
08-03-2012 JU/0193/03/12
09-03-2012 KK-O/0154/03/12
Gaji tukang
16-03-2012 KK-O/0230A/03/12
Upah tukang harian
22-03-2012 KK-O/0308K/03/12
Upah tukang harian
30-03-2012 KK-O/0424K/03/12
Upah tukang harian
05-04-2012 KK-O/0076K/04/12
Gaji tukang harian
11-04-2012 JU/0122/04/12
13-04-2012 KK-O/0202K/04/12
Upah tukang harian
17-04-2012 JU/0237/04/12
17-04-2012 JU/0238/04/12
17-04-2012 KK-O/0224K/04/12
Pasang kaca film
20-04-2012 KK-O/0280K/04/12
Upah tukang harian
20-04-2012 KK-O/0284K/04/12
27-04-2012 KK-O/0391K/04/12
Upah tukang harian
01-05-2012 JU/0018/05/12
04-05-2012 KK-O/0065K/05/12
Upah tukang harian
08-05-2012 BKB/149/05/12
11-05-2012 KK-O/0181K/05/12
15-05-2012 JU/0070/05/12
15-05-2012 JU/0071/05/12
18-05-2012 KK-O/0256K/05/12
Pembayaran holter
18-05-2012 KK-O/0257K/05/12
Upah tukang harian
24-05-2012 BCA-O/0035/05/12
Matrial
25-05-2012 KK-O/0336K/05/12
Upah tukang harian
28-05-2012 JU/0232/05/12
01-06-2012 KK-O/0034K/06/12
Gaji tukang
08-06-2012 KK-O/0118K/06/12
Upah tukang harian
15-06-2012 KK-O/0207K/06/12
Upah tukang harian
19-06-2012 JU/0074/06/12
22-06-2012 KK-O/0333K/06/12
Upah tukang harian
25-06-2012 BCA-O/0025/06/12
Material tegal lega
29-06-2012 KK-O/0403K/06/12
Upah tukang harian
03-07-2012 JU/0145/07/12
06-07-2012 KK-O/0055K/07/12
Upah tukang harian
13-07-2012 KK-O/0142K/07/12
Upah tukang harian
20-07-2012 KK-O/0213K/07/12
Upah tukang harian
23-07-2012 BCA-O/0031/07/12
Holter monitor ke- 5
25-07-2012 JU/0251/07/12
27-07-2012 KK-O/0317K/07/12
Upah tukang harian
30-07-2012 KK-O/0334K/07/12
Pelunasan holter
03-08-2012 KK-O/0042K/08/12
Upah tukang
07-08-2012 JU/0157/08/12
10-08-2012 KK-O/0097K/08/12
Upah tukang harian
16-08-2012 KK-O/0178K/08/12
28-08-2012 JU/0198/08/12
31-08-2012 KK-O/0248K/08/12
Upah tukang harian
sakSOLUSI ver 7.2x
Dicetak: 9/12/2012
Hal: 1
805,000.00
690,000.00
690,000.00
690,000.00
517,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
800,000.00
690,000.00
800,000.00
690,000.00
805,000.00
1,650,000.00
889,000.00
690,000.00
690,000.00
690,000.00
690,000.00
1,650,000.00
690,000.00
800,000.00
1,600,000.00
2,800,000.00
690,000.00
1,700,000.00
718,000.00
1,650,000.00
805,000.00
2,400,000.00
948,000.00
1,650,000.00
1,600,000.00
10,000,000.00
690,000.00
3,484,500.00
805,000.00
1,650,000.00
1,035,000.00
805,000.00
805,000.00
1,600,000.00
575,000.00
7,977,500.00
718,000.00
1,650,000.00
805,000.00
805,000.00
575,000.00
11,000,000.00
1,600,000.00
690,000.00
11,000,000.00
920,000.00
1,650,000.00
805,000.00
975,000.00
1,600,000.00
855,000.00
Rp101,082,000
Kredit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Saldo
0.00
805,000.00
1,495,000.00
2,185,000.00
2,875,000.00
3,392,000.00
4,082,000.00
5,732,000.00
6,422,000.00
7,222,000.00
8,022,000.00
8,712,000.00
9,512,000.00
10,202,000.00
11,007,000.00
12,657,000.00
13,546,000.00
14,236,000.00
14,926,000.00
15,616,000.00
16,306,000.00
17,956,000.00
18,646,000.00
19,446,000.00
21,046,000.00
23,846,000.00
24,536,000.00
26,236,000.00
26,954,000.00
28,604,000.00
29,409,000.00
31,809,000.00
32,757,000.00
34,407,000.00
36,007,000.00
46,007,000.00
46,697,000.00
50,181,500.00
50,986,500.00
52,636,500.00
53,671,500.00
54,476,500.00
55,281,500.00
56,881,500.00
57,456,500.00
65,434,000.00
66,152,000.00
67,802,000.00
68,607,000.00
69,412,000.00
69,987,000.00
80,987,000.00
82,587,000.00
83,277,000.00
94,277,000.00
95,197,000.00
96,847,000.00
97,652,000.00
98,627,000.00
100,227,000.00
Rp101,082,000

Laporan Buku Besar: Rs. Bogor Medical Center

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RS.

BOGOR MEDICAL CENTER

Laporan Buku Besa

Periode: Januari 2012 - Agust

Akun : 5.102.030.100 - Beban Pemeliharaan Peralatan dan Mesin

Akun : 5.102.030.200 - Beban Pemeliharaan Peralatan dan mesin me

Service & kalibrasi nebilizer

Akun : 5.102.030.300 - Beban Pemeliharaan Gedung dan Bangunan

2012 - Agustus 2012

sakSOLUSI ver 7.2x

RS. BOGOR MEDICAL CENTER

Laporan Buku Besar

Akun : 5.102.030.100 - Beban Pemeliharaan Peralatan dan Mesin

Akun : 5.102.030.200 - Beban Pemeliharaan Peralatan dan mesin medis

Akun : 5.102.030.300 - Beban Pemeliharaan Gedung dan Bangunan

sakSOLUSI ver 7.2x

RS. BOGOR MEDICAL CENTER

Laporan Buku Besar

Akun : 5.102.030.100 - Beban Pemeliharaan Peralatan dan Mesin

sakSOLUSI ver 7.2x

RS. BOGOR MEDICAL CENTER

Akun : 5.102.030.100 - Beban Pemeliharaan Peralatan dan Mesin

sakSOLUSI ver 7.2x

RS. BOGOR MEDICAL CENTER

Laporan Buku Besar

Akun : 5.102.030.200 - Beban Pemeliharaan Peralatan dan mesin medis

RS. BOGOR MEDICAL CENTER

Akun : 5.102.030.200 - Beban Pemeliharaan Peralatan dan mesin medis

RS. BOGOR MEDICAL CENTER

Laporan Buku Besar

Akun : 5.102.030.300 - Beban Pemeliharaan Gedung dan Bangunan

sakSOLUSI ver 7.2x

RS. BOGOR MEDICAL CENTER

Akun : 5.102.030.300 - Beban Pemeliharaan Gedung dan Bangunan

sakSOLUSI ver 7.2x

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