LAPORAN PENGELUARAN DANA KESEHATAN PONPES QURAN AL HIKMAH

PERIODE BULAN FEBRUARI 2019

NO TGL NAMA ATAU ITEM DEBIT KREDIT JUMLAH SALDO

1 Sisa Saldo Rp 1,943,000 Rp 1,943,000
2 8-Feb
3 Stature Meter Rp 36,000
4 Bensin Rp 25,000
5 9-Feb Timbangan Badan Rp 100,000 Rp (100,000)
6 Masker Hijab Rp 25,000
7 Verban 10 cm Rp 5,000
8 Kapas Rp 6,000
9 11-Feb Papan Krani Rp 7,000
10 HIT Spray Rp 26,700
11 12-Feb Berobat ke RS Sentosa Rp 34,100
12 15-Feb Bufacaryc Rp 4,000
13 Ketaconozole Rp 6,000
14 Komix kid Rp 8,000
15 Intramol Rp 10,000
16 Zoralin salep Rp 20,000
17 Komix Rp 20,000
18 Bodrex Rp 7,000
19 Sarung Tangan Rp 10,000
20 Berobat ke Klinik Rp 55,000
21 20-Feb Winatin Rp 16,000
22 Bufacaryc Rp 8,000
23 Zoralin salep Rp 20,000
24 Betadine Rp 5,000
25 23-Feb Grafaur Rp 20,000
26 Winatin Rp 35,000
27 Neurangin Rp 18,000
28 Zoralin salep Rp 40,000
29 Mulansan fur Rp 40,000
30 Komix Rp 20,000
31 25-Feb Kecap Rp 6,000
32 M. Prem Rp 200,000
33 MHS Rp 56,000
34 Andrographis Rp 100,000
35 Spirulina Rp 140,000
36 Gamat Rp 200,000
37 Pegagan Rp 150,000
38 Daftar member Rp 30,000
39 26-Feb Bensin Rp 15,000
40 28-Feb Hansaplast Rp 21,000
41 Emeron Rp 5,000
42 Tolak angin Rp 30,000
43 Pim tra kol Rp 12,000
44 Paracetamol Rp 9,000
45 Kayu putih Rp 11,000
46 Rivanol Rp 5,000
47 Paper tap
48 Komix kids
JUMLAH
N AL HIKMAH

KETERANGAN

1 pcs
1 pcs

1 pcs
1 box
1 pcs
1 pcs
1 pcs
1 pcs
Hudzifah Al Fadhil
1 pcs
1 pcs
1 box
1 pcs
1 pcs
5 pcs
1 box
5 pcs
Thoriq
2 strip
2 pcs
1 pcs
1 pcs
5 strip
5 strip
2 strip
2 pcs
1 flas
1 box
3 pcs
2 pcs
2 pcs
2 pcs
2 pcs
2 pcs
2 pcs

12 pcs
1 pcs
1 box
1 pcs
3 lembar
1 pcs
1 pcs
1 pcs
1 box
 LAPORAN PENGELUARAN DANA KESEHATAN PONPES QURAN AL HIKMAH
PERIODE BULAN APRIL 2019
NO TGL NAMA ATAU ITEM DEBIT KREDIT JUMLAH SALDO KETERANGAN
1 Sisa Saldo Bln Februari Rp 398,700
2 Saldo Dari Yayasan Rp 1,700,000 Rp 2,098,700
3 12-Apr Bufacaryl Rp 12,000 #NAME? 4 Strip
4 Winatin Rp 28,000 #NAME? 4 Strip
5 Neuralgin Rp 18,000 #NAME? 2 strip
6 Plaster Rol Rp 15,000 #NAME? 1 Pcs
7 Tolak angin Rp 33,000 #NAME? 1 Box
8 Milanta Rp 40,000 #NAME? 1 Botol
9 Rivanol Rp 5,000 #NAME? 1 Botol
10 Frescare Rp 13,000 #NAME? 1 Pcs
11 Minyak Zaitun Rp 27,000 #NAME? 1 Botol
12 Scabimite Rp 40,000 #NAME? 1 pcs
13 19-Apr Kapas Rp 11,000 #NAME? 2 strip
14 Bodrex Rp 8,000 #NAME? 1 bks
15 Rivanol Rp 6,000 #NAME? 1 box
16 Pim Trakol Rp 12,000 #NAME? 1 bks
17 23-Apr Bensin Rp 20,000 #NAME? 2.031 Liter
18 Plaster Rol Rp 10,000 #NAME? 1 Pcs
Termometer Rp 50,000 #NAME? 1 Pcs
19 24-Apr Scabimite Rp 90,000 #NAME? 1 Pcs
20 Minyak Zaitun Rp 27,000 #NAME? 1 Botol
21 Hansaplast Rp 8,000 #NAME? 17 Pcs
24 Komix Rp 20,000 #NAME? 15 Sashet
25 JUMLAH SISA SALDO #NAME?
AH
1 fs
 LAPORAN PENGELUARAN DANA KESEHATAN PONPES QURAN AL HIKMAH
PERIODE BULAN MEI-JUNI 2019
NO TGL NAMA ATAU ITEM DEBIT KREDIT JUMLAH SALDO KETERANGAN
1 Sisa Saldo Bln Februari Rp 1,605,700
2 03-Mei Androghraphis Rp 100,000 Rp 1,505,700 1 Pcs
3 Spirulina Rp 140,000 Rp 1,365,700 1 Pcs
4 Minyak Herba Sinergi Rp 28,000 Rp 1,337,700 1 Pcs
5 Gamat Kapsul Rp 200,000 Rp 1,137,700 2 pcs
6 Procumin Propol Rp 140,000 Rp 997,700 1 Pcs
7 17-Mei Bensin Rp 25,000 Rp 972,700 2,5 Liter
8 Sarung Tangan Rp 10,000 Rp 962,700 10 pcs
9 Freshcare Rp 13,000 Rp 949,700 1 Botol
10 Tisu Basah Rp 13,000 Rp 936,700 1 Bks
11 Kassa Stril Rp 4,000 Rp 932,700 1 rol
12 Kapas Besar Rp 11,000 Rp 921,700 1 Bks
13 Lerzin Rp 35,000 Rp 886,700 5 strip
14 Bufacaryl Rp 20,000 Rp 866,700 5 strip
15 Minyak Kayu Putih Rp 11,000 Rp 855,700 1 Botol
16 Rivanol Rp 6,000 Rp 849,700 1 Botol
17 04-Juni Pim Trakol Rp 12,000 Rp 837,700 1 Botol
18 Freshcare Rp 13,000 Rp 824,700 1 Pcs
19 Bodrex Rp 8,000 Rp 816,700 1 Box
20 Minyak Zaitun Rp 17,000 Rp 799,700 1 Botol
21 Promaag Rp 20,000 Rp 779,700 1 Box
22 Neuralgin Rp 18,000 Rp 761,700 2 strip
23 Komix sachet Rp 21,000 Rp 740,700 5 sachet
24 26-Juni Strepsil Rp 11,000 Rp 729,700 1 Bks
25 Freshcare Rp 13,000 Rp 716,700 1 Pcs
26 04 Juli Bensin Rp 25,000 Rp 691,700 2.539 Liter
27 Scabimate Rp 85,000 Rp 606,700 1 Pcs
28 Hansaplast Rp 27,000 Rp 579,700 1 Box
29 16 Juli Ventolin nebules Rp 60,000 Rp 519,700 4 pcs
30 Sanmol Rp 15,000 Rp 504,700 1 Botol
31 Masker Rp 34,000 Rp 470,700 2 Box
32 18 Juli Tolak angin Rp 34,000 Rp 436,700 1 Box
33 Pim Trakol Rp 13,000 Rp 423,700 1 Botol
34 Diapet Rp 5,000 Rp 418,700 2 strip
35 Komik Rp 20,000 Rp 398,700 5 Lembar
36 22 Juli Keran Rp 10,000 Rp 388,700 1 Pcs
37 25 Juli Pim Trakol Rp 13,000 Rp 375,700 1 Botol
38 Tolak angin Rp 34,000 Rp 341,700 1 Box
39 Diapet Rp 12,500 Rp 329,200 5 strip
40 Paracetamol tablet Rp 20,000 Rp 309,200 5 strip
41 Gotik Rp 7,500 Rp 301,700 1 Pcs
42 28 Juli Diapet Rp 9,000 Rp 292,700 3 strip
43 Entrostop Rp 7,000 Rp 285,700 1 strip
44 30 Juli Bensin Rp 25,000 Rp 260,700 2.539 Liter
45 Pim Trakol Rp 13,000 Rp 247,700 1 Botol
46 Diapet Rp 15,000 Rp 232,700 5 strip
47 Tolak angin Rp 34,000 Rp 198,700 1 Box
48 Minyak Zaitun Rp 28,000 Rp 170,700 1 Botol
Jumlah Sisa Saldo Rp 170,700
NO TGL NAMA ATAU ITEM DEBIT KREDIT JUMLAH SALDO KETERANGAN
1 Sisa Saldo Bulan Juli Rp 171,000
2 1-Aug Tambahan Saldo Rp 1,000,000 Rp 1,171,000
3 2-Aug Mylanta cair Rp 40,000 Rp 1,131,000 1 Botol
4 Sarung Tangan Rp 10,000 Rp 1,121,000 5 pasang
5 Bodrex tab Rp 8,000 Rp 1,113,000 1 Box
6 Tisue Rp 10,000 Rp 1,103,000 1 Pak
7 Kapas Rp 6,000 Rp 1,097,000 1 Pak
8 Tolak angin Rp 34,000 Rp 1,063,000 1 Box
9 Rivanol Rp 12,000 Rp 1,051,000 2 Botol
10 Balsem lang Rp 16,000 Rp 1,035,000 1 Botol
11 Phim tra kol Rp 13,000 Rp 1,022,000 1 Fles
12 Scabimate Rp 40,000 Rp 982,000 1 Tab
13 Fresh care Rp 13,000 Rp 969,000 1 Botol
14 Winatin Rp 55,000 Rp 914,000 1 Box
15 Bufaccaryl Rp 30,000 Rp 884,000 1 Box
16 Bensin Rp 10,000 Rp 874,000 1.16 Liter
17 5-Aug Entrostop Rp 7,000 Rp 867,000 1 Strip
18 Diapet Rp 12,500 Rp 854,500 5 Strip
19 Phim tra kol Rp 13,000
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21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
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