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Laporan Dana Hut Puskesmas Manutapen ke 2

No Tanggal Keterangan Debit Kredit Total

1. 15/11/2017 Modal Rp. 1,000,000

2. 18/11/2017 Beli Keripik Rp. 250,000 Rp. 750,000
Kado Prolanis
3. 05/12/2017 @Rp. 25,000 x 4 Rp. 100,000 Rp. 650,000
Kado Staff Terbaik
4. 09/12/2017 @Rp.115,000 x 2 Rp. 230,000 Rp. 420,000
Kado games
5. 11/12/2017 @Rp.30,000 x 3 Rp. 90,000 Rp. 330,000
Uang Iuran
@Rp.25,000 x 35 Rp. 875,000 Rp. 1,205,000

Modal Keripik Rp. 250,000 Rp. 1,455,000

6. 12/12/2017 Untung Rp. 645,000 Rp. 2,100,000

7. 12/12/2017 Uang Makan Rp. 1,595,000 Rp. 505,000

8. 13/12/2017 Plastik Undangan Rp. 35,000 Rp. 470,000

9. 14/12/2017 Balon Rp. 169,000 Rp. 301,000

10. 15/12/2017 Tenda Kursi Rp. 300,000 Rp. 1,000

SISA Rp. 1,000