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  • Laporan Pembelanjaan Peralatan Klinik & Apotek

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    Desi Rahma
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    The document lists purchases of cleaning equipment for a clinic and pharmacy on December 8th and 9th 2022. A variety of supplies were purchased from different suppliers, including mops, buckets, brooms, signs and other cleaning tools. The total spending on December 8th was Rp3,258,100, leaving a balance of Rp2,741,900. On December 9th, additional items like detergent, wipes and a vacuum cleaner were purchased for a total of Rp888,875, with Rp964,150 remaining in the budget.

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    The document lists purchases of cleaning equipment for a clinic and pharmacy on December 8th and 9th 2022. A variety of supplies were purchased from different suppliers, including mops, buckets, brooms, signs and other cleaning tools. The total spending on December 8th was Rp3,258,100, leaving a balance of Rp2,741,900. On December 9th, additional items like detergent, wipes and a vacuum cleaner were purchased for a total of Rp888,875, with Rp964,150 remaining in the budget.

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    © All Rights Reserved
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    9 views2 pages

    Laporan Pembelanjaan Peralatan Klinik & Apotek

    Uploaded by

    Desi Rahma
    The document lists purchases of cleaning equipment for a clinic and pharmacy on December 8th and 9th 2022. A variety of supplies were purchased from different suppliers, including mops, buckets, brooms, signs and other cleaning tools. The total spending on December 8th was Rp3,258,100, leaving a balance of Rp2,741,900. On December 9th, additional items like detergent, wipes and a vacuum cleaner were purchased for a total of Rp888,875, with Rp964,150 remaining in the budget.

    Copyright:

    © All Rights Reserved
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    List Pembelajaan Peralatan Kebersihan Klinik & Apotek, Tanggal 08 Des 2022

    Saldo
    No No. Struk Nama Barang Sumber Harga Jumlah Total
    Rp 6,000,000.00
    1 68,1,20221208,10 Ladder step with handle 1,6 Krisbow Rp 1,079,000.00 1 Rp 1,079,000.00 Rp 4,921,000.00
    2 68,1,20221208,10 Three step Trolley Small Grey Krisbow Rp 864,900.00 1 Rp 864,900.00 Rp 4,056,100.00
    3 68,1,20221208,10 Floor sign caution wet floor Krisbow Rp 42,900.00 2 Rp 85,800.00 Rp 3,970,300.00
    4 68,1,20221208,11 Safety Boots L Krisbow Rp 80,000.00 1 Rp 80,000.00 Rp 3,890,300.00
    5 68,1,20221208,11 Bucket Wringer 24L Krisbow Rp 499,900.00 1 Rp 499,900.00 Rp 3,390,400.00
    6 68,1,20221208,11 Plastic Tool Carrier Krisbow Rp 48,900.00 1 Rp 48,900.00 Rp 3,341,500.00
    7 68,1,20221208,11 Looped end mop head Red Krisbow Rp 72,900.00 1 Rp 72,900.00 Rp 3,268,600.00
    8 68,1,20221208,11 Looped end mop head Blue Krisbow Rp 72,900.00 1 Rp 72,900.00 Rp 3,195,700.00
    9 68,1,20221208,11 Aluminium Handle and plastic Krisbow Rp 62,900.00 1 Rp 62,900.00 Rp 3,132,800.00
    10 68,1,20221208,11 Diskon Rp 200.000,- Krisbow Rp 200,000.00 -1 -Rp 200,000.00 Rp 3,332,800.00
    11 Pengki Kaleng Warung Rp 12,000.00 1 Rp 12,000.00 Rp 3,320,800.00
    12 Sapu Lidi Luar Warung Rp 12,000.00 1 Rp 12,000.00 Rp 3,308,800.00
    13 Sapu Dragon Warung Rp 25,000.00 1 Rp 25,000.00 Rp 3,283,800.00
    14 Sikat Air Dragon Warung Rp 25,000.00 1 Rp 25,000.00 Rp 3,258,800.00
    15 293165 Maspion Kitchen Roundy Borma Rp 70,500.00 1 Rp 70,500.00 Rp 3,188,300.00
    16 293165 Rak Sudut Borma Rp 24,500.00 1 Rp 24,500.00 Rp 3,163,800.00
    17 293165 Sikat Lantai Dragon Borma Rp 30,500.00 1 Rp 30,500.00 Rp 3,133,300.00
    18 293165 Pengki Plastik Ruangan Borma Rp 24,500.00 1 Rp 24,500.00 Rp 3,108,800.00
    19 293165 Lap Meja Kecil Borma Rp 8,500.00 1 Rp 8,500.00 Rp 3,100,300.00
    20 293165 Lap Meja Besar Borma Rp 12,500.00 1 Rp 12,500.00 Rp 3,087,800.00
    21 293165 Sikat Lantai Borma Rp 28,500.00 1 Rp 28,500.00 Rp 3,059,300.00
    22 293165 Sikat Gelas Ukur Borma Rp 16,500.00 1 Rp 16,500.00 Rp 3,042,800.00
    23 293165 Sikat WC Borma Rp 46,500.00 1 Rp 46,500.00 Rp 2,996,300.00
    24 293165 Wiper Kaca Kecil Borma Rp 12,500.00 1 Rp 12,500.00 Rp 2,983,800.00
    25 293165 Wiper Kaca Besar Borma Rp 15,500.00 1 Rp 15,500.00 Rp 2,968,300.00
    26 293165 Peralatan Dapur Borma Rp 29,500.00 1 Rp 29,500.00 Rp 2,938,800.00
    27 293165 Peralatan Dapur Borma Rp 16,500.00 1 Rp 16,500.00 Rp 2,922,300.00
    28 293165 Sarung Tangan Karet Borma Rp 25,500.00 1 Rp 25,500.00 Rp 2,896,800.00
    29 277257 Sabun Cuci Tangan Bagus Borma Rp 18,400.00 1 Rp 18,400.00 Rp 2,878,400.00
    30 277257 Tempat Sampah SL Rose Borma Rp 37,000.00 1 Rp 37,000.00 Rp 2,841,400.00
    31 277257 Kape Wellup 2,5 inch Borma Rp 14,000.00 1 Rp 14,000.00 Rp 2,827,400.00
    32 277257 Kuas 1.5 Inch Borma Rp 9,000.00 1 Rp 9,000.00 Rp 2,818,400.00
    33 277257 Loby Pel 75 cm Borma Rp 76,500.00 1 Rp 76,500.00 Rp 2,741,900.00
    Total Belanja Saldo Terakhir
    Rp 3,258,100.00 Rp 2,741,900.00
    List Pembelajaan Peralatan Kebersihan Klinik & Apotek, Tanggal 09 Des 2022

    Saldo
    No No. Struk Nama Barang Sumber Harga Jumlah Total
    Rp 2,741,900.00
    1 N848-112-0912WDW3 Le Mineral Galon Alfamart Rp 21,500.00 1 Rp 21,500.00 Rp 2,720,400.00
    2 68,1,2022,12,09,18 Spread Water Set 16 inch Krisbow Rp 32,900.00 1 Rp 32,900.00 Rp 2,687,500.00
    3 68,1,2022,12,09,18 Drawtube Ext. Handle 2.4 M Krisbow Rp 86,900.00 1 Rp 86,900.00 Rp 2,600,600.00
    4 2886330094 Kanebo Tokopedia Rp 34,776.00 1 Rp 34,776.00 Rp 2,565,824.00
    5 2886317762 Napoclean Tokopedia Rp 48,300.00 1 Rp 48,300.00 Rp 2,517,524.00
    6 2886673843 Celemek Tokopedia Rp 38,199.00 1 Rp 38,199.00 Rp 2,479,325.00
    7 2886378767 Sapu Plafon Tokopedia Rp 26,100.00 1 Rp 26,100.00 Rp 2,453,225.00
    8 2886385521 Rambu2 Klinik Apotek Tokopedia Rp 404,200.00 1 Rp 404,200.00 Rp 2,049,025.00
    9 2212098E1Q4VGQ Vaccum Cleaner Shopee Rp 196,000.00 1 Rp 196,000.00 Rp 1,853,025.00
    Total Belanja Sisa Saldo
    Rp 888,875.00 Rp 964,150.00

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