Hari Tanggal Uraian

SALDO AWAL
Senin 26-Nov-18 KUAS , THINER U/ CAT TABUNG OKSIGEN (AKRE)
Senin 26-Nov-18 KUAS U/ CAT TABUNG OKSIGEN
Senin 26-Nov-18 LAMPU PHILIPS LED, HANNOCH BASIC 7W U/ R. UGD
Senin 26-Nov-18 LAMPU , TRAFO U/ R.PRM
Senin 26-Nov-18 ALMARI KACA ALMUNIUM 1UNIT U/ TEMPAT BARANG PESERTA KETINGGALAN
Senin 26-Nov-18 SARUNG BANTAL 4BH U/ UGD
Senin 26-Nov-18 PENAMBAHAN HAND RELING POLI GIGI U/ AKRE
Jumat 30-Nov-18 PENGISIAN ULANG TABUNG APAR
Jumat 30-Nov-18 SERVICE SENSOR MODUL AC LAB
Jumat 30-Nov-18 SERVICE AC DAN TAMBAH FREON (P.UMUM, LLG, R.RAPAT)
Selasa 04-Dec-18 FISER, BAUT, U/ PERB DINDING
Rabu 05-Dec-18 GEMBOK 1BH U/ KRITIK SARAN
Rabu 05-Dec-18 SOKET DAN JEK U/ MIC MUSHOLA
Rabu 05-Dec-18 STEMPEL 1BH DAN ISI ULANG STEMPEL
Senin 17-Dec-18 SAKLAR 1BH U/ PERBAIKAN SALURAN LISTRIK PRM
Senin 17-Dec-18 FAN DAN KABEL KOMPUTER U/ PERB KOMP PRM
Senin 17-Dec-18 SERVICE KOMPUTER PRM (MATI SENDIRI)
Senin 17-Dec-18 SEMEN PUTIH U/ PERB LIFT
Senin 17-Dec-18 STAVOL 1BH U/ STABIL TEGANGAN LISTRIK PRM
Senin 17-Dec-18 BRASO U/ PEMBERSIH RAK LAB
Senin 17-Dec-18 KEYBOARD KB LOGITECH 1BH
Senin 17-Dec-18 TP-LINK WIFI USB KOMPUTER 1BH
Jumat 21-Dec-18 BIAYA KALIBRASI ALKES PER DES 2018
Jumat 21-Dec-18 BOX 1UNIT U/ ALAT GIGI (AKRE)
Jumat 21-Dec-18 PENGISIAN TABUNG O2 U/ UGD
Jumat 21-Dec-18 BENSIN RENTAL INOVA U/ AKRE
Jumat 21-Dec-18 TIANG DAN BENDERA U/ AKRE
Jumat 21-Dec-18 VIEWER X RAY SINGLE 1UNIT (AKRE)
Jumat 21-Dec-18 BAK INSTRUMEN 512 3UNIT (AKRE)
Jumat 21-Dec-18 TIMBANGAN BADAN GEA DIGITAL EB 9370 1UNIT (AKRE)
Jumat 21-Dec-18 SEWA MOBIL 4HARI U/ SURVEIOR AKRE
Jumat 21-Dec-18 PIGURA KOMITMEN KARYAWAN U/ AKRE
Jumat 21-Dec-18 SEKAT KM 1UNIT / AKRE
Jumat 21-Dec-18 BENSIN TRANSPORT PEMESANAN CATERING / AKRE
Jumat 21-Dec-18 PILOX U/ KURSI RODA (AKRE)
Jumat 21-Dec-18 PILOX U/ MEJA STAINLISE (AKRE)
Jumat 21-Dec-18 KABEL 5M U/ SALURAN LISTRIK (AKRE)
Jumat 21-Dec-18 ISO LASI U/ AKRE
Jumat 21-Dec-18 BRASO SIKAT KAWAT U/ STANLISE MEJA (AKRE)
Jumat 21-Dec-18 SORAB U/ MEMPERSIH MEJA (AKRE)
Jumat 21-Dec-18 KABEL 10M U/ SLAURAN LISTRIK AKRE
Jumat 21-Dec-18 JERIGEN 30LT 1BH U/ GIGI (AKRE)
Jumat 21-Dec-18 RANTAI GAS UGD (AKRE)
Jumat 21-Dec-18 MAKAN MALAM 10ORG AKRE -19/12/18
Jumat 21-Dec-18 LAS RANTAI TABUNG GAS UGD (AKRE)
Jumat 21-Dec-18 CETAK KEBUTUHAN AKRE
Jumat 21-Dec-18 KABEL KOMPUTER (AKRE)
Jumat 21-Dec-18 PILOX CAT RAK U/ AKRE
Jumat 21-Dec-18 LAMPU LED 15W 2BH
Selasa 15-Jan-19 TINTA PRINT 1BH U/ ATK
Selasa 15-Jan-19 SERVICE LIFT PER JAN 2019
Selasa 22-Jan-19 KAMPAS FEDERAL U/ PERB. REM MTR REVO
Selasa 22-Jan-19 PAKU DAN LEM G U/ PERB MEJA
Selasa 22-Jan-19 LAMPU LED 2BH U/ PENGANTIAN LAMPU LORONG BAWAH
Senin 28-Jan-19 FISCHER U/ PERB GEDUNG
Senin 28-Jan-19 BAUT SIKU LUBANG U/ PEMBUATAN RAK BARANG
Senin 28-Jan-19 CETAK STIKER INVENTARIS 3LB
Rabu 30-Jan-19 KALIBRASI ALKES ALKES PER JAN 2019 (TENSIMETER, ECG, TIMBANGAN DEWASA,DOPP
Rabu 30-Jan-19 SERVICE AC PRM (BOCOR)
Kamis 31-Jan-19 TRAFO PERB LAMPU UGD 3BH
Kamis 31-Jan-19 LAMPU 18W 2BH , PLC 1BH U/ PEB LAMPU UGD
Kamis 31-Jan-19 LED POTENS LOW 1BH U/ PERB LAMPU UGD
Kamis 31-Jan-19 TRAFO ELIK 1BH U/ PERB LAMPU UGD
Kamis 31-Jan-19 BATU ABC KOTAK 1BH U/ AC
Selasa 12-Feb-19 TIMER 1PCS U/ UGD
Sabtu 09-Feb-19 SERVICE DAN PENGANTIAN SPARE PART KONTROL TEMPERATUR ALAT STERIL P.GIGI
Jumat 08-Feb-19 MESIN LAMINATING 1 UNIT U/ KEPESERTAAN
Kamis 14-Feb-19 CATRID ORI PG 810 1BH
Kamis 14-Feb-19 SERVICE AC BOCOR DI R.RAPAT -14/2/19
Selasa 19-Feb-19 SERVICE AC BOCOR R. PEMERIKSAAN UMUM -19/2/19
Rabu 20-Feb-19 KABEL TRE 15BJ U/ PERAPIAN KABEL
Rabu 20-Feb-19 SOLDER U/ PERAPIAN KABEL
Rabu 20-Feb-19 GRENDEL 1BH U/ PERB PINTU BELAKANG
Rabu 20-Feb-19 FIBER, KABEL TS U/ PENUTUP GERBANG MUSHOLA
Rabu 20-Feb-19 KLEM KABEL U/ PENUTUP GERBANG MUSHOLA
Rabu 20-Feb-19 KANCING CENDELA DAN SELANG KABEL U/ PERB CENDELA LANTAI 2
Senin 25-Feb-19 LAMPU 9W U/ PERB LAMPU PRM
Senin 25-Feb-19 SOKET INTERNET DAN TELP U/ PERAPIAN
Senin 18-Feb-19 LEM G U/ PERB MEJA
Senin 25-Feb-19 KABEL MIC U/ PERB MIC PRM
Rabu 27-Feb-19 SERVICE AC R. RAPAT (THERMISTOR RUSAK)
Senin 04-Mar-19 DUS, KABEL, JEK MIX, BAUT U. PERBAIKAN INSTALASI LISTRIK PRM
Senin 04-Mar-19 PIN RJ-45 U/ PERB KOMPUTER
Selasa 12-Mar-19 LAMPU 1BH U/ PENGANTIAN LAMPU R. PERAWAT
Selasa 12-Mar-19 GUNTING, BOLPEN, SPIDOL U/ ATK
Selasa 12-Mar-19 KABEL TIS 7BH U/ PERAPIAN KABEL R.PERAWAT
Selasa 12-Mar-19 BOR BETON, KABEL TIS, FISHER U/ PERB R.PERAWAT
Senin 18-Mar-19 JASA BONGKAR AC R. RAPAT
Selasa 19-Mar-19 COLOKAN LISTRIK U/ KOMPUTER PRM
Rabu 20-Mar-19 AC PANASONIC 2PK + KABEL + ONGKIR 1UNIT
Rabu 20-Mar-19 KIPAS ANGIN 1UNIT
Rabu 20-Mar-19 KURSI 5UNIT (MANAJEMEN 3 DAN PRM 2)
Rabu 20-Mar-19 ASURANSI KURSI 5UNIT
Rabu 20-Mar-19 DP WALLPAPER R. MANAJEMEN
Rabu 20-Mar-19 LAMPU DAN BATRE U/ PERAWAT
Senin 25-Mar-19 GEMBOK 2BH U/ KOTAK KEPUASAN DAN KOTAK IDE
Senin 25-Mar-19 GANTI KAPASITOR OUTDOOR AC R. P.UMUM
Senin 25-Mar-19 GEMBOK 1BH U/ PAGAR DEPAN
Rabu 27-Mar-19 PERPANJANGAN STNK APV TH 2019
Kamis 28-Mar-19 KAWAL BANTAL SOFA 8BUAH
Jumat 29-Mar-19 PIN INTERNET 10BH U/ INTERNET PRM RUSAK
Jumat 29-Mar-19 CETAK X-BANNER 1BH U/UKM
Selasa 02-Apr-19 GANTI HALOGENT LAMPU PHOTOMETER 300 U/ ALKES LAB
 Penerima Kredit

TRI HARYANTO 14,500

TRI HARYANTO 30,000
TRI HARYANTO 67,000
TRI HARYANTO 55,000
PURWONO 350,000
SUGENG WIYONO 200,000
PURWONO 750,000
PURWONO 250,000
PURWONO 125,000
PURWONO 425,000
M SULAIMAN 11,000
PURWONO 9,000
PURWONO 27,000
PURWONO 50,000
RATIH SARYANI 70,000
RATIH SARYANI 206,000
RATIH SARYANI 100,000
TRI HARYANTO 5,000
PURWONO 270,000
PURWONO 20,000
M SULAIMAN 130,000
ISMAIL HAJAR A 90,000
SUGENG WIYONO 1,926,100
SUGENG WIYONO 60,000
SUGENG WIYONO 225,000
SUGENG WIYONO 300,000
SUGENG WIYONO 160,000
SUGENG WIYONO 650,000
SUGENG WIYONO 360,000
SUGENG WIYONO 180,000
SUGENG WIYONO 1,600,000
SUGENG WIYONO 155,000
MENIK RETNO W. 1,000,000
MENIK RETNO W. 25,000
M SULAIMAN 22,000
M SULAIMAN 22,000
M SULAIMAN 96,000
M SULAIMAN 12,000
M SULAIMAN 29,000
M SULAIMAN 19,000
M SULAIMAN 80,000
M SULAIMAN 47,000
M SULAIMAN 7,000
M SULAIMAN 120,000
ISMAIL HAJAR A 60,000
ISMAIL HAJAR A 327,000
ISMAIL HAJAR A 30,000
TRI HARYANTO 28,000
TRI HARYANTO 30,000
ANDIYANTO 220,000
PURWONO 350,000
ANANG SAFI'I 30,000
ANANG SAFI'I 17,500
TRI HARYANTO 86,000
M SULAIMAN 4,000
M SULAIMAN 92,000
PURWONO 21,000
PURWONO 1,926,100
ANGGORO M 125,000
TRI HARYANTO 81,000
PURWONO 61,000
PURWONO 40,000
M SULAIMAN 27,000
M SULAIMAN 8,700
TRI HARYANTO 55,000
PURWONO 250,000
PURWONO 750,000
M SULAIMAN 235,000
RHOFIQ K 170,000
PURWONO 130,000
M SULAIMAN 4,000
M SULAIMAN 10,000
M SULAIMAN 8,000
M SULAIMAN 54,000
M SULAIMAN 8,000
M SULAIMAN 50,236
M SULAIMAN 26,000
SUGENG WIYONO 17,000
M SULAIMAN 7,000
M SULAIMAN 78,000
PANULAD 130,000
PURWONO 83,500
M SULAIMAN 13,000
PURWONO 30,000
PURWONO 34,000
PURWONO 9,500
PURWONO 22,000
PURWONO 150,000
ANANG SAFI'I 20,000
PURWONO 6,460,000
PURWONO 438,000
PURWONO 5,193,000
PURWONO 395,000
PURWONO 1,200,000
TRI HARYANTO 50,000
M SULAIMAN 21,000
PURWONO 250,000
ANDIYANTO 30,000
PURWONO 838,700
PURWONO 160,000
PURWONO 13,000
PURWONO 60,000
RATIH SARYANI 600,000