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    11 views6 pages

    Daftar Belanja Maulid TPA

    Uploaded by

    Natasya

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    DAFTAR BELANJA PAKET KESEHATAN

    HARGA SALDO
    NO TANGGAL NAMA BARANG QTY
    SATUAN JUMLAH DEBET KREDIT SALDO
    1 25-Nov-23 SALDO AWAL Rp 1,150,000 Rp 1,150,000

    2 25-Nov-23 KENTANG 8 Rp 11,000 Rp 88,000 Rp 88,000 Rp 1,062,000

    3 25-Nov-23 CABE MERAH 2 Rp 60,000 Rp 120,000 Rp 120,000 Rp 942,000

    4 25-Nov-23 CABE KECIL 1 Rp 13,000 Rp 13,000 Rp 13,000 Rp 929,000

    5 25-Nov-23 TOMAT 1 Rp 38,000 Rp 38,000 Rp 38,000 Rp 891,000

    6 25-Nov-23 BAWANG MERAH 1 Rp 66,000 Rp 66,000 Rp 66,000 Rp 825,000

    7 25-Nov-23 BAWANG PUTIH 1 Rp 27,000 Rp 27,000 Rp 27,000 Rp 798,000

    8 25-Nov-23 JAHE 1 Rp 7,000 Rp 7,000 Rp 7,000 Rp 791,000

    9 25-Nov-23 BUNGA KOL 1 Rp 18,000 Rp 18,000 Rp 18,000 Rp 773,000

    10 25-Nov-23 WORTEL 2 Rp 8,000 Rp 16,000 Rp 16,000 Rp 757,000

    11 25-Nov-23 BUMBU SOP BUNJUT 2 Rp 4,000 Rp 8,000 Rp 8,000 Rp 749,000

    12 25-Nov-23 JERUK NIPIS 1 Rp 4,000 Rp 4,000 Rp 4,000 Rp 745,000

    13 25-Nov-23 KOL 1 Rp 5,000 Rp 5,000 Rp 5,000 Rp 740,000


    14 25-Nov-23 LENGKUAS 1 Rp 8,000 Rp 8,000 Rp 8,000 Rp 732,000

    15 25-Nov-23 CUKA ACEH 1 Rp 10,000 Rp 10,000 Rp 10,000 Rp 722,000

    16 25-Nov-23 TIMUN 10 Rp 8,000 Rp 80,000 Rp 80,000 Rp 642,000

    17 25-Nov-23 MASAKO 4 Rp 500 Rp 2,000 Rp 2,000 Rp 640,000

    18 25-Nov-23 LADAKU 5 Rp 1,000 Rp 5,000 Rp 5,000 Rp 635,000

    19 25-Nov-23 KECAP ABC KECIL 2 Rp 11,000 Rp 22,000 Rp 22,000 Rp 613,000

    20 25-Nov-23 DAUN PREE 1 Rp 10,000 Rp 10,000 Rp 10,000 Rp 603,000

    21 25-Nov-23 DAUN SOP 1 Rp 10,000 Rp 10,000 Rp 10,000 Rp 593,000


    BUNGA LAWANG. KAYU MANIS,
    22 25-Nov-23 KAPULAGA 1 Rp 5,000 Rp 5,000 Rp 5,000 Rp 588,000

    23 25-Nov-23 DAUN SALAM DAN SERE 1 Rp 5,000 Rp 5,000 Rp 5,000 Rp 583,000

    24 25-Nov-23 MINYAK MAKAN 5 Rp 14,500 Rp 72,500 Rp 72,500 Rp 510,500

    25 25-Nov-23 TELUR 4 Rp 48,000 Rp 192,000 Rp 192,000 Rp 318,500

    26 25-Nov-23 GULA 6 Rp 17,250 Rp 103,500 Rp 103,500 Rp 215,000

    27 25-Nov-23 KECAP ABC SEDANG 1 Rp 19,000 Rp 19,000 Rp 19,000 Rp 196,000

    28 25-Nov-23 TOMAT TAMBAHAN 2 Rp 12,000 Rp 24,000 Rp 24,000 Rp 172,000

    29 25-Nov-23 KUNYIT 1 Rp 2,000 Rp 2,000 Rp 2,000 Rp 170,000

    30 25-Nov-23 GULA MERAH 1 Rp 5,000 Rp 5,000 Rp 5,000 Rp 165,000


    31 25-Nov-23 UNTUK AYU (SIRUP MELON) 1 Rp 85,000 Rp 85,000 Rp 85,000 Rp 80,000

    32 25-Nov-23 UNTUK DIVA (MINYAK + GULA) 1 Rp 10,000 Rp 10,000 Rp 10,000 Rp 70,000

    33 25-Nov-23 KEMIRI 1 Rp 12,000 Rp 12,000 Rp 12,000 Rp 58,000

    34 25-Nov-23 UANG MINUM ARINA DAN TASYA 2 Rp 10,000 Rp 20,000 Rp 20,000 Rp 38,000

    35 25-Nov-23 UNTUK NAFISAH (TOMAT+GULA) 1 Rp 22,000 Rp 22,000 Rp 22,000 Rp 16,000

    UANG KEMBALIAN DIVA (UNTUK


    36 25-Nov-23 1 Rp 10,000 Rp 10,000 Rp 10,000 Rp 6,000
    BELI PLASTIK USTZH WIDIA)
    37 25-Nov-23 SISA UANG UTK BELI PLASTIK 3 Rp 5,000 Rp 15,000 Rp 15,000 -Rp 9,000

    38 25-Nov-23 UANG GAS PKK 1 Rp 35,000 Rp 35,000 Rp 35,000 -Rp 44,000

    39 25-Nov-23 Rp 15,000 Rp - Rp - -Rp 44,000


    KETERANGAN
    MINUS 44.000

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