Laporan Obat

LAPORAN PENJUALAN OBAT
Alamat kampung Pekong rt 06 rw 01 desa saga kecamatan balarja kabupaten tangerang kode pos 15610
terhitung dari tanggal 16-5-19 sampai 22-5-19
H OBAT
HARI JUMLAH HARGA MODAL KEUNTUNGAN
AMOX TERJUA HARGA JUAL SATUAN KEUNTUNGAN
TGL PENDAPATAN BELI BELANJA BERSIH
L
GL/GL 82 2,500 205,000 1,800 147,600 700 57,400 28,700
AMOX 9 10,000 90,000 4,500 40,500 5,500 49,500 24,750
PCT 6 10,000 60,000 4,500 27,000 5,500 33,000 16,500
KAMIS BETADIN 3 10,000 30,000 5,000 15,000 5,000 15,000 7,500
16-5-19 RIPANOL 2 10,000 20,000 6,000 12,000 4,000 8,000 4,000
SPASMINAL 0 10,000 - 6,600 - 3,400 - -
HUFA 0 10,000 - 5,000 - 5,000 - -
SARMUT 0 35,000 - 27,000 - 8,000 - -
405,000 242,100 - 162,900 81,450
H OBAT
NAMA OBAT TERJUA HARGA JUAL SATUAN KEUNTUNGAN
L
GL/RG 40 2,500 100,000 1,800 72,000 700 28,000 14,000
AMOX 1 10,000 10,000 4,500 4,500 5,500 5,500 2,750
PERSIPEN 0 10,000 - 5,000 - 5,000 - -
HUFA 0 10,000 - 5,000 - 5,000 - -
JUMAT
PCT 1 10,000 10,000 4,500 4,500 5,500 5,500 2,750
17-5-19
SPASMINAL 0 10,000 - 6,600 - 3,400 - -
RIPANOL 0 10,000 - 6,000 - 4,000 - -
SARMUT 0 35,000 - 27,000 - 8,000 - -
BETADIN 0 10,000 - 5,000 - 5,000 - -
120,000 81,000 - 39,000 19,500
H OBAT
L
RG/GL 228 2,500 570,000 1,800 410,400 700 159,600 79,800
AMOX 13 10,000 130,000 4,500 58,500 5,500 71,500 35,750
FARSIFEN 1 10,000 10,000 4,500 4,500 5,500 5,500 2,750
SABTU RIFANOL 4 10,000 40,000 6,000 24,000 4,000 16,000 8,000
18 -5-19 PCT 13 10,000 130,000 4,500 58,500 5,500 71,500 35,750
HUFA 0 10,000 - 5,000 - 5,000 - -
SARMUT 1 35,000 35,000 27,000 27,000 8,000 8,000 4,000
BETADIN 4 10,000 40,000 5,000 20,000 5,000 20,000 10,000
955,000 602,900 - 352,100 176,050
H OBAT
L
RG/gl 494 2,500 1,235,000 1,800 889,200 700 345,800 172,900
AMOX 14 10,000 140,000 4,500 63,000 5,500 77,000 2,750
PCT 17 10,000 170,000 4,500 76,500 5,500 93,500 2,750
MINGGU SPASMINAL 0 10,000 - 6,600 - 3,400 - -
19 -05-19 SARMUT 2 35,000 70,000 27,000 54,000 8,000 16,000 -
FERSIPEN 4 10,000 40,000 5,000 20,000 5,000 20,000
REPANOL 3 10,000 30,000 6,000 18,000 4,000 12,000
MINGGU
19 -05-19
BETADIN 6 10,000 60,000 5,000 30,000 5,000 30,000 -

1,745,000 1,150,700 - 594,300 297,150
H OBAT
JUMLAH HARGA MODAL KEUNTUNGAN
PENDAPATAN BELI BELANJA BERSIH
L
RG/gl 116 2,500 290,000 1,800 208,800 700 81,200 40,600
AMOX 8 10,000 80,000 4,500 36,000 5,500 44,000 22,000
FERSIPEN 10,000 - 5,000 - 5,000 - -
HUFA 10,000 - 5,000 - 5,000 - -
SENIN
RANITIDIN 10,000 - 3,000 - 7,000 - -
20-5-19
REPANOL 1 10,000 10,000 6,000 6,000 4,000 4,000 2,000
BETADIN 3 10,000 30,000 5,000 15,000 5,000 15,000 7,500
SARMUT 35,000 - 27,000 - 8,000 - -
PCT 8 10,000 80,000 4,500 36,000 5,500 44,000 22,000
490,000 301,800 - 188,200 94,100
H OBAT
L
RG/gl 184 2,500 460,000 1,800 331,200 700 128,800 64,400
HUFA 10,000 - 5,000 - 5,000 - -
AMOX 4 10,000 40,000 4,500 18,000 5,500 22,000 11,000
REFANOL 10,000 - 6,000 - 4,000 - -
SELASA hufa 10,000 - 6,600 - 3,400 - -
21-5-19 FERSIPEN 1 10,000 10,000 5,000 5,000 5,000 5,000 2,500
STRIZIN 10,000 - 3,000 - 7,000 - -
SELASA
21-5-19
BETADIN 10,000 - 5,000 - 5,000 - -

sarmut 35,000 - 27,000 - 8,000 - -
PCT 2 10,000 20,000 4,500 9,000 5,500 11,000 5,500
530,000 363,200 - 166,800 83,400
H OBAT
L
RG/gl 156 2,500 390,000 1,800 280,800 700 109,200 54,600
HUFA 10,000 - 5,000 - 5,000 - -
AMOX 8 10,000 80,000 4,500 36,000 5,500 44,000 22,000
REFANOL 2 10,000 20,000 6,000 12,000 4,000 8,000 4,000
RABU 22- hufa 10,000 - 6,600 - 3,400 - -
5-19 FERSIPEN 2 10,000 20,000 5,000 10,000 5,000 10,000 5,000
STRIZIN 10,000 - 3,000 - 7,000 - -
BETADIN 2 10,000 20,000 5,000 10,000 5,000 10,000 5,000
sarmut 35,000 - 27,000 - 8,000 - -
PCT 6 10,000 60,000 4,500 27,000 5,500 33,000 16,500
590,000 375,800 - 214,200 107,100
JUMAT PERMINGGU 4,835,000 3,117,500 1,717,500 858,750
Balaraja 22-MEIl-2019
Mengetahui, Direktur
Bendahara
Hj. Nurhalimah, S.pd H.ika,SE.MM
22-MEIl-2019
LAPORAN HABIS OBAT PER
TERHITUNG TANGGL 16-5-19 SAM
setok obat
MINGGU
sisa obat
sisa obat
sisa obat
sisa obat
JUMAT
SABTU
KAMIS
nama
obat
rg & gl 162 82 80 40 40 228 1,254 494 760

amox 22 9 113 1 112 13 99 14 85
pct 6 6 100 1 99 13 86 17 69
farsipen 16 - 16 - 16 1 15 4 11
ripanol 13 2 11 - 11 4 7 3 4
betadin 6 3 3 - 63 4 59 6 53
hupamagh 47 - 97 - 97 0 97 0 97
ranitidin 42 - 42 - 42 0 42 0 42
cetirizin 198 - 198 - 198 0 198 0 198
sarmut 3 - 3 - 3 1 2 2 -
Mengetahui,
Bendahara
Hj. Nurhalimah, S.pd

LAPORAN HABIS OBAT PERMNGGU
HITUNG TANGGL 16-5-19 SAMPAI 22-05-19
jumlah habis barang
pendapatan
harga jual
harga beli
SENIN
SISA OBAT
SISA OBAT
SISA OBAT
SELASA
RABU
116 644 184 460 156 304 1,300 2,500 3,250,000 1,800
8 77 4 73 8 65 57 10,000 570,000 4,500
8 61 2 59 6 53 53 10,000 530,000 4,500
0 11 1 10 2 8 8 10,000 80,000 5,000
1 3 0 27 2 25 12 10,000 120,000 6,000
3 50 0 50 2 48 18 10,000 180,000 5,000
0 97 0 97 0 97 - 10,000 - 5,000
0 42 0 42 0 42 - 10,000 - 3,000
0 198 0 198 0 198 - 10,000 - 3,000
0 - 0 - 0 - 3 35,000 105,000 27,000
4,835,000
Direktur
H.ika,SE.MM
modal belanja
2,340,000
256,500
238,500
40,000
72,000
90,000
-
-
-
81,000
3,118,000
PENGOBATAN TRADISIONAL BAPAK HAJI SADAR
Alamat kampung Pekong rt 06 rw 01 desa saga kecamatan balarja kabupaten tangerang kode pos 15610
NO HARI-TANGGAL MODAL BELNJA PENGELUARAN KETERANGAN SALDO

1 KAMIS 242,100 230,000 BETADIN
2 JUMAT 81,000 100,000 PLASTIK
3 SABTU 602,900 128,000 KAPAS
4 MINGGU 1,150,700 108,000 REVANOL
5 SENIN 301,800 2,340,000 RG GL
6 SELASA 363,200
7 RABU 375,800
JUMLAH 3,117,500 2,906,000 - 211,500
Balaraja 22- MEI-2019

Mengetahui, Direktur
Bendahara
Hj. Nurhalimah, S.pd H.ika,SE.MM

Alamat kampung Pekong rt 06 rw 01 desa saga kecamatan balarja kabupaten tangeran
OBAT
HARI JUMLAH HARGA MODAL
AMOX TERJUA HARGA JUAL
TGL PENDAPATAN BELI BELANJA
L
GL/GL 180 2,500 450,000 1,800 324,000
AMOX 7 10,000 70,000 4,500 31,500
PCT 8 10,000 80,000 4,500 36,000
KAMIS BETADIN 2 10,000 20,000 5,000 10,000
23-5-19 RIPANOL 10,000 - 6,000 -
SPASMINAL 10,000 - 6,600 -
HUFA 10,000 - 5,000 -
SARMUT 35,000 - 27,000 -
620,000 401,500
OBAT
NAMA OBAT TERJUA HARGA JUAL
L
GL/RG 30 2,500 75,000 1,800 54,000
AMOX 0 10,000 - 4,500 -
PERSIPEN 0 10,000 - 5,000 -
HUFA 0 10,000 - 5,000 -
JUMAT
PCT 0 10,000 - 4,500 -
24-5-19
SPASMINAL 0 10,000 - 6,600 -
RIPANOL 0 10,000 - 6,000 -
SARMUT 0 35,000 - 27,000 -
BETADIN 0 10,000 - 5,000 -
75,000 54,000
OBAT
L
RG/GL 262 2,500 655,000 1,800 471,600
AMOX 6 10,000 60,000 4,500 27,000
FARSIFEN 1 10,000 10,000 4,500 4,500
SABTU
25 -5-19
SABTU RIFANOL 1 10,000 10,000 6,000 6,000
25 -5-19 PCT 3 10,000 30,000 4,500 13,500
HUFA 0 10,000 - 5,000 -
SARMUT 0 35,000 - 27,000 -
BETADIN 4 10,000 40,000 5,000 20,000
805,000 542,600
OBAT
L
RG/gl 366 2,500 915,000 1,800 658,800
AMOX 20 10,000 200,000 4,500 90,000
PCT 20 10,000 200,000 4,500 90,000
MINGGU SPASMINAL 0 10,000 - 6,600 -
26 -05-19 SARMUT 2 35,000 70,000 27,000 54,000
FERSIPEN 0 10,000 - 5,000 -
REPANOL 2 10,000 20,000 6,000 12,000
BETADIN 7 10,000 70,000 5,000 35,000
1,475,000 939,800
OBAT
JUMLAH HARGA MODAL
PENDAPATAN BELI BELANJA
L
RG/gl 162 2,500 405,000 1,800 291,600
AMOX 4 10,000 40,000 4,500 18,000
FERSIPEN 10,000 - 5,000 -
HUFA 4 10,000 40,000 5,000 20,000
SENIN
RANITIDIN 10,000 - 3,000 -
27-5-19
REPANOL 10,000 - 6,000 -
BETADIN 2 10,000 20,000 5,000 10,000
SARMUT 35,000 - 27,000 -
PCT 6 10,000 60,000 4,500 27,000
565,000 366,600
OBAT
JUMLAH HARGA MODAL
L
RG/gl 140 2,500 350,000 1,800 252,000
HUFA 10,000 - 5,000 -
SELASA
28-5-19
AMOX 5 10,000 50,000 4,500 22,500
REFANOL 2 10,000 20,000 6,000 12,000
SELASA hufa 10,000 - 6,600 -
28-5-19 FERSIPEN 10,000 - 5,000 -
STRIZIN 10,000 - 3,000 -
BETADIN 2 10,000 20,000 5,000 10,000
sarmut 35,000 - 27,000 -
PCT 6 10,000 60,000 4,500 27,000
500,000 323,500
OBAT
JUMLAH HARGA MODAL
L
RG/gl 92 2,500 230,000 1,800 165,600
HUFA 10,000 - 5,000 -
AMOX 3 10,000 30,000 4,500 13,500
REFANOL 10,000 - 6,000 -
RABU 29- hufa 10,000 - 6,600 -
5-19 FERSIPEN 10,000 - 5,000 -
STRIZIN 10,000 - 3,000 -
BETADIN 1 10,000 10,000 5,000 5,000
sarmut 1 35,000 35,000 27,000 27,000
PCT 4 10,000 40,000 4,500 18,000
345,000 229,100
JUMAT PERMINGGU 4,385,000 2,857,100
Mengetahui,
Bendahara
Hj. Nurhalimah, S.pd

BAT
ja kabupaten tangerang kode pos 15610
29-5-19
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 126,000 63,000

5,500 38,500 19,250
5,500 44,000 22,000
5,000 10,000 5,000
4,000 - -
3,400 - -
5,000 - -
8,000 - -
- 218,500 109,250
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 21,000 10,500

5,500 - -
5,000 - -
5,000 - -
5,500 - -
3,400 - -
4,000 - -
8,000 - -
5,000 - -
- 21,000 10,500
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 183,400 91,700

5,500 33,000 16,500
5,500 5,500 2,750
4,000 4,000 2,000
5,500 16,500 8,250
5,000 - -
8,000 - -
5,000 20,000 10,000
- 262,400 131,200
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 256,200 128,100

5,500 110,000 2,750
5,500 110,000 2,750
3,400 - -
8,000 16,000 -
5,000 -
4,000 8,000
5,000 35,000 -
- 535,200 267,600
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 113,400 56,700

5,500 22,000 11,000
5,000 - -
5,000 20,000 10,000
7,000 - -
4,000 - -
5,000 10,000 5,000
8,000 - -
5,500 33,000 16,500
- 198,400 99,200
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 98,000 49,000

5,000 - -
5,500 27,500 13,750
4,000 8,000 4,000
3,400 - -
5,000 - -
7,000 - -
5,000 10,000 5,000
8,000 - -
5,500 33,000 16,500
- 176,500 88,250
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 64,400 32,200

5,000 - -
5,500 16,500 8,250
4,000 - -
3,400 - -
5,000 - -
7,000 - -
5,000 5,000 2,500
8,000 8,000 4,000
5,500 22,000 11,000
- 115,900 57,950
1,527,900 763,950
Balaraja 22-MEIl-2019
Direktur
H.ika,SE.MM
LAPO
TERHITUN
setok obat
SELASA
sisa obat
sisa obat
MINGGU
SENUN
nama obat
rg & gl 1,712 722 990 240 750 180

amox 81 19 62 10 52 3
pct 158 32 126 15 111 3
farsipen 33 12 21 7 14 3
ripanol 18 12 6 3 3 1
betadin 24 - 24 - 24 0
hupamagh 98 - 98 - 158 0
ranitidin 42 - 42 - 42 0
cetirizin 195 - 195 - 195 0
sarmut 13 5 8 - 8 3
Mengetahui,
Bendahara
SUSILAWATI S,TR,KEB
LAPO
TERHITUN
SELASA
sisa obat
sisa obat
SENUN
setok obat
MINGGU
nama obat
rg & gl 619 650 869 204 665 282

amox 171 17 154 16 138 14
pct 120 15 105 20 85 19
farsipen 13 11 2 1 1 2
ripanol 29 4 25 2 23 2
betadin 14 5 9 5 4 4
hupamagh 98 - 98 - 158
ranitidin 42 - 42 - 42
cetirizin 195 - 195 - 195
sarmut 10 - 10 - 10
Mengetahui,
Bendahara
SUSILAWATI. S ,Tr,Keb
LAPO
TERHITUN
SELASA
sisa obat
sisa obat
SENUN
setok obat
MINGGU
nama obat
rg & gl 1,476 590 886 290 596 160

amox 81 31 50 12 58 8
pct 35 29 6 6 20 10
farsipen 23 4 19 5 14 2
ripanol 11 7 4 4 10 2
betadin 11 6 5 5 13 3
hupamagh 98 - 98 - 158 0
ranitidin 42 - 42 - 42 0
cetirizin 195 - 195 - 195 0
sarmut 13 2 11 2 9 0
Mengetahui,
Bendahara
SUSILAWATI. S ,Tr,Keb
LAPO
TERHITUN
SELASA
sisa obat
sisa obat
SENUN
setok obat
MINGGU
nama obat
rg & gl 1,382 532 850 370 480 322

amox 80 40 40 19 21 7
pct 83 32 51 18 33 15
farsipen - - - - - 0
ripanol 18 8 10 4 6 2
betadin 15 5 10 4 6 3
hupamagh 98 - 98 - 158 0
ranitidin 42 - 42 - 42 0
cetirizin 195 - 195 - 195 0
sarmut 2 2 - - 10 0
Mengetahui,
Bendahara
S ,Tr,Keb
jumlah habis
harga jual
sisa obat
SENUN
barang
setok obat
MINGGU
nama obat
rg & gl 744 474 270 270 2,282 2,500

amox 16 16 50 16 166 10,000
pct 48 20 78 10 155 10,000
farsipen 3 3 10 1 16 10,000
ripanol 13 5 18 2 27 10,000
betadin 5 5 6 2 27 10,000
hupamagh 158 - 158 - - 10,000
ranitidin 42 - 42 - - 10,000
cetirizin 195 - 195 - - 10,000
sarmut 10 6 4 3 21 35,000
Mengetahui,
Bendahara
S ,Tr,Keb
150 50
TERHITUNG TANGGL 16-6-19 SAMPAI 22-06-19
sisa obat
sisa obat
KAMIS
RABU
SISA OBAT
SISA OBAT
SISA OBAT
JUMAT
SABTU
570 195 375 156 219 80 139 420 619
49 13 186 5 181 2 179 8 171
108 12 146 13 133 2 131 11 120
11 4 7 0 7 0 7 4 13
2 4 8 3 5 0 5 0 29
24 2 22 5 17 0 17 3 14
158 0 158 0 158 0 158 0 158
42 0 42 0 42 0 42 0 42
195 0 195 0 195 0 195 0 195
5 1 4 2 2 0 2 2 -
Direktur
H.ika,SE.MM

sisa obat
sisa obat
KAMIS
RABU
SISA OBAT
SISA OBAT
SISA OBAT
JUMAT
SABTU
383 295 88 88 - 0 900 324 576
124 14 110 11 99 0 99 18 81
66 10 56 6 50 0 50 15 35
9 2 7 2 5 0 5 2 3
21 4 17 2 15 0 15 4 11
5 2 3 2 1 0 1 1 -
158 0 158 0 158 0 158 158
42 0 42 0 42 0 42 42
195 0 195 0 195 0 195 195
10 3 7 2 5 0 5 2 3
Direktur
H.ika,SE.MM

sisa obat
sisa obat
KAMIS
RABU
SISA OBAT
SISA OBAT
SISA OBAT
JUMAT
SABTU
436 276 160 194 866 0 866 384 482
50 17 33 14 49 0 49 19 30
10 10 - 0 - 0 50 17 33
12 6 6 4 2 0 2 2 -
8 4 4 3 1 0 11 3 8
10 5 5 5 - 0 6 5 1
158 0 158 0 158 0 158 0 158
42 0 42 0 42 0 42 0 42
195 0 195 0 195 0 195 0 195
9 3 6 1 5 0 5 3 2
Direktur
H.ika,SE.MM

sisa obat
sisa obat
KAMIS
RABU
SISA OBAT
SISA OBAT
SISA OBAT
JUMAT
SABTU
158 158 - 0 - 0 900 156 744
14 14 70 31 39 0 39 23 16
18 11 97 28 69 0 69 21 48
- 0 15 4 11 0 11 8 3
4 1 18 3 15 0 11 2 9
3 3 12 3 9 0 15 2 13
158 0 158 0 158 0 158 0 158
42 0 42 0 42 0 42 0 42
195 0 195 0 195 0 195 0 195
10 4 6 3 3 0 13 3 10
Direktur
H.ika,SE.MM
pendapatan
harga beli
belanja
modal
5,705,000 1,800 4,107,600

1,660,000 4,500 747,000
1,550,000 4,500 697,500
160,000 5,000 80,000
270,000 6,000 162,000
270,000 5,000 135,000
- 5,000 -
- 3,000 -
- 3,000 -
735,000 27,000 567,000
10,350,000 6,496,100
Direktur
H.ika,SE.MM
jumlah habis barang 10 10 1,039 24
modal belanja
pendapatan
harga jual
1,993 2,500 4,982,500 harga beli

1,800 3,587,400
60 10,000 600,000 4,500 270,000
88 10,000 880,000 4,500 396,000
30 10,000 300,000 5,000 150,000
23 10,000 230,000 6,000 138,000
10 10,000 100,000 5,000 50,000
- 10,000 - 5,000 -
- 10,000 - 3,000 -
- 10,000 - 3,000 -
13 35,000 455,000 27,000 351,000
7,547,500 4,942,400
pendapatan
jumlah habis
harga jual
harga beli
belanja
modal
barang
1,843 2,500 4,607,500 1,800 3,317,400

90 10,000 900,000 4,500 405,000
85 10,000 850,000 4,500 382,500
20 10,000 200,000 5,000 100,000
18 10,000 180,000 6,000 108,000
19 10,000 190,000 5,000 95,000
- 10,000 - 5,000 -
- 10,000 - 3,000 -
- 10,000 - 3,000 -
7 35,000 245,000 27,000 189,000
7,172,500 4,596,900
pendapatan
jumlah habis
harga jual
harga beli
belanja
modal
barang
1,894 2,500 4,735,000 1,800 3,409,200

101 10,000 1,010,000 4,500 454,500
72 10,000 720,000 4,500 324,000
23 10,000 230,000 5,000 115,000
23 10,000 230,000 6,000 138,000
29 10,000 290,000 5,000 145,000
- 10,000 - 5,000 -
- 10,000 - 3,000 -
- 10,000 - 3,000 -
11 35,000 385,000 27,000 297,000
7,600,000 4,882,700
pendapatan
jumlah habis
harga jual
harga beli
belanja
modal
barang
1,538 2,500 3,845,000 1,800 2,768,400

134 10,000 1,340,000 4,500 603,000
125 10,000 1,250,000 4,500 562,500
12 10,000 120,000 5,000 60,000
20 10,000 200,000 6,000 120,000
20 10,000 200,000 5,000 100,000
- 10,000 - 5,000 -
- 10,000 - 3,000 -
- 10,000 - 3,000 -
12 35,000 420,000 27,000 324,000
7,375,000 4,537,900
Alamat kampung Pekong rt 06 rw 01 desa saga kecamatan balarja kabupaten tangera
JUMLAH
OBAT
HARI JUMLAH HARGA
TGL PENDAPATAN BELI
L
GL/RG 532 2,500 1,330,000 1,800
AMOX 40 10,000 400,000 4,500
PERSIPEN 0 10,000 - 5,000
HUFA 0 10,000 - 5,000
MINGGU
PCT 32 10,000 320,000 4,500
07-7-19
SPASMINAL 0 10,000 - 6,600
RIPANOL 8 10,000 80,000 6,000
SARMUT 2 35,000 70,000 27,000
BETADIN 5 10,000 50,000 5,000
2,250,000
OBAT
HARI JUMLAH HARGA
TGL PENDAPATAN BELI
L
RG/GL 370 2,500 925,000 1,800
AMOX 19 10,000 190,000 4,500
FARSIFEN 0 10,000 - 5,000
SENIN RIFANOL 4 10,000 40,000 6,000
08 -7-19 PCT 18 10,000 180,000 4,500
HUFA 0 10,000 - 5,000
SARMUT 0 35,000 - 27,000
BETADIN 4 10,000 40,000 5,000
1,375,000
OBAT
HARI JUMLAH HARGA
TGL PENDAPATAN BELI
L
RG/gl 322 2,500 805,000 1,800
AMOX 7 10,000 70,000 4,500
SELASA
2-07-19
PCT 15 10,000 150,000 4,500
SELASA hufa 0 10,000 - 5,000
2-07-19 SARMUT 0 35,000 - 27,000
FERSIPEN 0 10,000 - 5,000
REPANOL 2 10,000 20,000 6,000
BETADIN 3 10,000 30,000 5,000
1,075,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 158 2,500 395,000 1,800
AMOX 14 10,000 140,000 4,500
FERSIPEN 0 10,000 - 5,000
HUFA 0 10,000 - 5,000
RABU 10
RANITIDIN 0 10,000 - 3,000
-7-19
REPANOL 1 10,000 10,000 6,000
BETADIN 3 10,000 30,000 5,000
SARMUT 4 35,000 140,000 27,000
PCT 11 10,000 110,000 4,500
825,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 0 2,500 - 1,800
AMOX 31 10,000 310,000 4,500
REFANOL 3 10,000 30,000 6,000
KAMIS FERSIPEN 4 10,000 40,000 5,000
11-7-19 STRIZIN 0 10,000 - 3,000
BETADIN 3 10,000 30,000 5,000
sarmut 3 35,000 105,000 27,000
PCT 28 10,000 280,000 4,500
795,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 2,500 - 1,800
HUFA 10,000 - 5,000
AMOX 10,000 - 4,500
REFANOL LIBUR 10,000 #VALUE! 6,000
jumat 05- hufa 10,000 - 6,600
7-19 FERSIPEN 10,000 - 5,000
STRIZIN 10,000 - 3,000
BETADIN 10,000 - 5,000
sarmut 35,000 - 27,000
PCT 10,000 - 4,500
#VALUE!
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 156 2,500 390,000 1,800
HUFA 0 10,000 - 5,000
AMOX 23 10,000 230,000 4,500
REFANOL 2 10,000 20,000 6,000
sabtu 06- hufa 0 10,000 - 6,600
7-19 FERSIPEN 8 10,000 80,000 5,000
STRIZIN 0 10,000 - 3,000
BETADIN 4 10,000 40,000 5,000
sarmut 3 35,000 105,000 27,000
PCT 21 10,000 210,000 4,500
1,075,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 474 2,500 1,185,000 1,800
HUFA 0 10,000 - 5,000
AMOX 16 10,000 160,000 4,500
REFANOL 5 10,000 50,000 6,000
MINGGU hufa 0 10,000 - 6,600
14-7-19 FERSIPEN 3 10,000 30,000 5,000
STRIZIN 0 10,000 - 3,000
BETADIN 5 10,000 50,000 5,000
sarmut 6 35,000 210,000 27,000
PCT 20 10,000 200,000 4,500
1,885,000
HUFA 0 10,000 - 5,000
RG/GL 270 2,500 675,000 1,800
AMOX 16 10,000 160,000 4,500
REFANOL 2 10,000 20,000 6,000
senin-15-
hufa 0 10,000 - 6,600
7-19
FERSIPEN 1 10,000 10,000 5,000
STRIZIN 0 10,000 - 3,000
BETADIN 2 10,000 20,000 5,000
sarmut 3 35,000 105,000 27,000
PCT 10 10,000 100,000 4,500
1,090,000
JUMAT PERMINGGU 4 10,370,000
Mengetahui,
Bendahara
SUSILAWATI S,TR,KEB
JUALAN OBAT
kecamatan balarja kabupaten tangerang kode pos 15610
7-7-19 sampai 13-7-19
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
957,600 700 372,400 186,200

180,000 5,500 220,000 110,000
- 5,000 - -
- 5,000 - -
144,000 5,500 176,000 88,000
- 3,400 - -
48,000 4,000 32,000 16,000
54,000 8,000 16,000 8,000
25,000 5,000 25,000 12,500
1,408,600 - 841,400 420,700
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
666,000 700 259,000 129,500

85,500 5,500 104,500 52,250
- 5,000 - -
24,000 4,000 16,000 8,000
81,000 5,500 99,000 49,500
- 5,000 - -
- 8,000 - -
20,000 5,000 20,000 10,000
876,500 - 498,500 249,250
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
579,600 700 225,400 112,700

31,500 5,500 38,500 19,250
67,500 5,500 82,500 41,250
- 5,000 - -
- 8,000 - -
- 5,000 - -
12,000 4,000 8,000 4,000
15,000 5,000 15,000 7,500
705,600 - 369,400 184,700
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
284,400 700 110,600 55,300

63,000 5,500 77,000 38,500
- 5,000 - -
- 5,000 - -
- 7,000 - -
6,000 4,000 4,000 2,000
15,000 5,000 15,000 7,500
108,000 8,000 32,000 16,000
49,500 5,500 60,500 30,250
525,900 - 299,100 149,550
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
- 700 - -
139,500 5,500 170,500 85,250
18,000 4,000 12,000 6,000
20,000 5,000 20,000 10,000
- 7,000 - -
15,000 5,000 15,000 7,500
81,000 8,000 24,000 12,000
126,000 5,500 154,000 77,000
399,500 - 395,500 197,750
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
- 700 - -
- 5,000 - -
- 5,500 - -
#VALUE! 4,000 #VALUE! #VALUE!
- 3,400 - -
- 5,000 - -
- 7,000 - -
- 5,000 - -
- 8,000 - -
- 5,500 - -
#VALUE! - #VALUE! #VALUE!
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
280,800 700 109,200 54,600

- 5,000 - -
103,500 5,500 126,500 63,250
12,000 4,000 8,000 4,000
- 3,400 - -
40,000 5,000 40,000 20,000
- 7,000 - -
20,000 5,000 20,000 10,000
81,000 8,000 24,000 12,000
94,500 5,500 115,500 57,750
631,800 - 443,200 221,600
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
853,200 700 331,800 165,900

- 5,000 - -
72,000 5,500 88,000 44,000
30,000 4,000 20,000 10,000
- 3,400 - -
15,000 5,000 15,000 7,500
- 7,000 - -
25,000 5,000 25,000 12,500
162,000 8,000 48,000 24,000
90,000 5,500 110,000 55,000
1,247,200 - 637,800 318,900
- 5,000 - -
486,000 700 189,000 94,500
72,000 5,500 88,000 44,000
12,000 4,000 8,000 4,000
- 3,400 - -
5,000 5,000 5,000 2,500
- 7,000 - -
10,000 5,000 10,000 5,000
81,000 8,000 24,000 12,000
45,000 5,500 55,000 27,500
711,000 - 379,000 189,500
6,506,100 3,863,900 1,931,950
Balaraja1 5-junil-2019
Direktur
H.IKA SE,MM
JUMLAH
OBAT
HARI JUMLAH HARGA
TGL PENDAPATAN BELI
L
GL/RG 590 2,500 1,475,000 1,800
AMOX 31 10,000 310,000 4,500
PERSIPEN 4 10,000 40,000 5,000
HUFA 0 10,000 - 5,000
MINGGU
PCT 29 10,000 290,000 4,500
30-6-19
SPASMINAL 0 10,000 - 6,600
RIPANOL 7 10,000 70,000 6,000
SARMUT 2 35,000 70,000 27,000
BETADIN 6 10,000 60,000 5,000
2,315,000
OBAT
HARI JUMLAH HARGA
TGL PENDAPATAN BELI
L
RG/GL 290 2,500 725,000 1,800
AMOX 12 10,000 120,000 4,500
FARSIFEN 5 10,000 50,000 5,000
SENIN RIFANOL 4 10,000 40,000 6,000
01 -7-19 PCT 6 10,000 60,000 4,500
HUFA 0 10,000 - 5,000
SARMUT 2 35,000 70,000 27,000
BETADIN 5 10,000 50,000 5,000
1,115,000
OBAT
HARI JUMLAH HARGA
TGL PENDAPATAN BELI
L
RG/gl 160 2,500 400,000 1,800
AMOX 8 10,000 80,000 4,500
SELASA
2-07-19
PCT 10 10,000 100,000 4,500
SELASA hufa 0 10,000 - 5,000
2-07-19 SARMUT 0 35,000 - 27,000
FERSIPEN 2 10,000 20,000 5,000
REPANOL 2 10,000 20,000 6,000
BETADIN 3 10,000 30,000 5,000
650,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 276 2,500 690,000 1,800
AMOX 17 10,000 170,000 4,500
FERSIPEN 6 10,000 60,000 5,000
HUFA 0 10,000 - 5,000
RABU 03-
RANITIDIN 0 10,000 - 3,000
7-19
REPANOL 4 10,000 40,000 6,000
BETADIN 5 10,000 50,000 5,000
SARMUT 3 35,000 105,000 27,000
PCT 10 10,000 100,000 4,500
1,215,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 194 2,500 485,000 1,800
AMOX 14 10,000 140,000 4,500
REFANOL 3 10,000 30,000 6,000
KAMIS FERSIPEN 4 10,000 40,000 5,000
04-7-19 STRIZIN 0 10,000 - 3,000
BETADIN 5 10,000 50,000 5,000
sarmut 1 35,000 35,000 27,000
PCT 0 10,000 - 4,500
780,000
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 2,500 - 1,800
HUFA 10,000 - 5,000
AMOX 10,000 - 4,500
REFANOL LIBUR 10,000 #VALUE! 6,000
jumat 05- hufa 10,000 - 6,600
7-19 FERSIPEN 10,000 - 5,000
STRIZIN 10,000 - 3,000
BETADIN 10,000 - 5,000
sarmut 35,000 - 27,000
PCT 10,000 - 4,500
#VALUE!
OBAT
JUMLAH HARGA
PENDAPATAN BELI
L
RG/gl 384 2,500 960,000 1,800
HUFA 0 10,000 - 5,000
AMOX 19 10,000 190,000 4,500
REFANOL 3 10,000 30,000 6,000
sabtu 06- hufa 0 10,000 - 6,600
7-19 FERSIPEN 2 10,000 20,000 5,000
STRIZIN 0 10,000 - 3,000
BETADIN 5 10,000 50,000 5,000
sarmut 3 35,000 105,000 27,000
PCT 17 10,000 170,000 4,500
1,525,000
JUMAT PERMINGGU 3 7,600,000
Mengetahui,
Bendahara
SUSILAWATI S,TR,KEB
JUALAN OBAT
kecamatan balarja kabupaten tangerang kode pos 15610
0-6-19 sampai 06-7-19
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
1,062,000 700 413,000 206,500

139,500 5,500 170,500 85,250
20,000 5,000 20,000 10,000
- 5,000 - -
130,500 5,500 159,500 79,750
- 3,400 - -
42,000 4,000 28,000 14,000
54,000 8,000 16,000 8,000
30,000 5,000 30,000 15,000
1,478,000 - 837,000 418,500
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
522,000 700 203,000 101,500

54,000 5,500 66,000 33,000
25,000 5,000 25,000 12,500
24,000 4,000 16,000 8,000
27,000 5,500 33,000 16,500
- 5,000 - -
54,000 8,000 16,000 8,000
25,000 5,000 25,000 12,500
731,000 - 384,000 192,000
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
288,000 700 112,000 56,000

36,000 5,500 44,000 22,000
45,000 5,500 55,000 27,500
- 5,000 - -
- 8,000 - -
10,000 5,000 10,000 5,000
12,000 4,000 8,000 4,000
15,000 5,000 15,000 7,500
406,000 - 244,000 122,000
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
496,800 700 193,200 96,600

76,500 5,500 93,500 46,750
30,000 5,000 30,000 15,000
- 5,000 - -
- 7,000 - -
24,000 4,000 16,000 8,000
25,000 5,000 25,000 12,500
81,000 8,000 24,000 12,000
45,000 5,500 55,000 27,500
778,300 - 436,700 218,350
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
349,200 700 135,800 67,900

63,000 5,500 77,000 38,500
18,000 4,000 12,000 6,000
20,000 5,000 20,000 10,000
- 7,000 - -
25,000 5,000 25,000 12,500
27,000 8,000 8,000 4,000
- 5,500 - -
502,200 - 277,800 138,900
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
- 700 - -
- 5,000 - -
- 5,500 - -
#VALUE! 4,000 #VALUE! #VALUE!
- 3,400 - -
- 5,000 - -
- 7,000 - -
- 5,000 - -
- 8,000 - -
- 5,500 - -
#VALUE! - #VALUE! #VALUE!
MODAL KEUNTUNGAN
SATUAN KEUNTUNGAN
BELANJA BERSIH
691,200 700 268,800 134,400

- 5,000 - -
85,500 5,500 104,500 52,250
18,000 4,000 12,000 6,000
- 3,400 - -
10,000 5,000 10,000 5,000
- 7,000 - -
25,000 5,000 25,000 12,500
81,000 8,000 24,000 12,000
76,500 5,500 93,500 46,750
987,200 - 537,800 268,900
4,882,700 2,717,300 1,358,650
Direktur
H.IKA SE,MM
JUMLAH
OBAT
L
GL/RG 650 2,500 1,625,000 1,800 1,170,000
AMOX 17 10,000 170,000 4,500 76,500
PERSIPEN 11 10,000 110,000 5,000 55,000
HUFA 0 10,000 - 5,000 -
MINGGU
PCT 15 10,000 150,000 4,500 67,500
23-6-19
SPASMINAL 0 10,000 - 6,600 -
RIPANOL 4 10,000 40,000 6,000 24,000
SARMUT 0 35,000 - 27,000 -
BETADIN 5 10,000 50,000 5,000 25,000
2,145,000 1,418,000
OBAT
L
RG/GL 204 2,500 510,000 1,800 367,200
AMOX 16 10,000 160,000 4,500 72,000
FARSIFEN 1 10,000 10,000 4,500 4,500
SENIN RIFANOL 2 10,000 20,000 6,000 12,000
24 -6-19 PCT 20 10,000 200,000 4,500 90,000
HUFA 0 10,000 - 5,000 -
SARMUT 0 35,000 - 27,000 -
BETADIN 5 10,000 50,000 5,000 25,000
950,000 570,700
OBAT
L
RG/gl 282 2,500 705,000 1,800 507,600
AMOX 14 10,000 140,000 4,500 63,000
SELASA
25-06-19
PCT 19 10,000 190,000 4,500 85,500
SELASA hufa 0 10,000 - 5,000 -
25-06-19 SARMUT 0 35,000 - 27,000 -
FERSIPEN 2 10,000 20,000 5,000 10,000
REPANOL 2 10,000 20,000 6,000 12,000
BETADIN 4 10,000 40,000 5,000 20,000
1,115,000 698,100
OBAT
JUMLAH HARGA MODAL
L
RG/gl 295 2,500 737,500 1,800 531,000
AMOX 14 10,000 140,000 4,500 63,000
FERSIPEN 2 10,000 20,000 5,000 10,000
HUFA 0 10,000 - 5,000 -
RABU 26-
RANITIDIN 0 10,000 - 3,000 -
6-19
REPANOL 4 10,000 40,000 6,000 24,000
BETADIN 2 10,000 20,000 5,000 10,000
SARMUT 3 35,000 105,000 27,000 81,000
PCT 10 10,000 100,000 4,500 45,000
1,162,500 764,000
OBAT
JUMLAH HARGA MODAL
L
RG/gl 88 2,500 220,000 1,800 158,400
AMOX 11 10,000 110,000 4,500 49,500
REFANOL 2 10,000 20,000 6,000 12,000
KAMIS FERSIPEN 2 10,000 20,000 5,000 10,000
27-6-19 STRIZIN 0 10,000 - 3,000 -
BETADIN 2 10,000 20,000 5,000 10,000
sarmut 2 35,000 70,000 27,000 54,000
PCT 6 10,000 60,000 4,500 27,000
520,000 320,900
OBAT
JUMLAH HARGA MODAL
L
RG/gl 2,500 - 1,800 -
HUFA 10,000 - 5,000 -
AMOX 10,000 - 4,500 -
REFANOL 10,000 - 6,000 -
jumat 28- hufa 10,000 - 6,600 -
6-19 FERSIPEN 10,000 - 5,000 -
STRIZIN 10,000 - 3,000 -
BETADIN 10,000 - 5,000 -
sarmut 35,000 - 27,000 -
PCT 10,000 - 4,500 -
- -
OBAT
JUMLAH HARGA MODAL
L
RG/gl 324 2,500 810,000 1,800 583,200
HUFA 0 10,000 - 5,000 -
AMOX 18 10,000 180,000 4,500 81,000
REFANOL 4 10,000 40,000 6,000 24,000
sabtu 29- hufa 0 10,000 - 6,600 -
6-19 FERSIPEN 2 10,000 20,000 5,000 10,000
STRIZIN 0 10,000 - 3,000 -
BETADIN 1 10,000 10,000 5,000 5,000
sarmut 2 35,000 70,000 27,000 54,000
PCT 15 10,000 150,000 4,500 67,500
1,280,000 824,700
JUMAT PERMINGGU 2 7,172,500 4,596,400
Mengetahui,
Bendahara
SUSILAWATI S,TR,KEB
BAT
29-6-19
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 455,000 227,500

5,500 93,500 46,750
5,000 55,000 27,500
5,000 - -
5,500 82,500 41,250
3,400 - -
4,000 16,000 8,000
8,000 - -
5,000 25,000 12,500
- 727,000 363,500
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 142,800 71,400

5,500 88,000 44,000
5,500 5,500 2,750
4,000 8,000 4,000
5,500 110,000 55,000
5,000 - -
8,000 - -
5,000 25,000 12,500
- 379,300 189,650
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 197,400 98,700

5,500 77,000 38,500
5,500 104,500 52,250
5,000 - -
8,000 - -
5,000 10,000 5,000
4,000 8,000 4,000
5,000 20,000 10,000
- 416,900 208,450
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 206,500 103,250

5,500 77,000 38,500
5,000 10,000 5,000
5,000 - -
7,000 - -
4,000 16,000 8,000
5,000 10,000 5,000
8,000 24,000 12,000
5,500 55,000 27,500
- 398,500 199,250
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 61,600 30,800

5,500 60,500 30,250
4,000 8,000 4,000
5,000 10,000 5,000
7,000 - -
5,000 10,000 5,000
8,000 16,000 8,000
5,500 33,000 16,500
- 199,100 99,550
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 - -
5,000 - -
5,500 - -
4,000 - -
3,400 - -
5,000 - -
7,000 - -
5,000 - -
8,000 - -
5,500 - -
- - -
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 226,800 113,400

5,000 - -
5,500 99,000 49,500
4,000 16,000 8,000
3,400 - -
5,000 10,000 5,000
7,000 - -
5,000 5,000 2,500
8,000 16,000 8,000
5,500 82,500 41,250
- 455,300 227,650
2,576,100 1,288,050
Direktur
H.IKA SE,MM
Alamat kampung Pekong rt 06 rw 01 desa saga kecamatan balarja kabupaten tangerang
NO HARI-TANGGAL MODAL BELNJA PENGELUARAN

1 MINGGU 1,796,100 840,000
2 SENIN 594,000 3,200,000
3 SELASA 453,000 188,000
4 RABU 544,500 120,000
5 KAMIS 458,800
6 JIMAT 162,000
7 SABTU 930,500
JUMLAH 4,938,900 4,348,000
Mengetahui,
Bendahara
Susilawati, S,Tr.Keb


1 MINGGU 1,418,000 190,500
2 SENIN 570,700 570,000
3 SELASA 698,100 3,200,000
4 RABU 764,000 60,000
5 KAMIS 320,900 155,000
6 JIMAT LIBUR
7 SABTU 824,700 175,000
JUMLAH 4,596,400 4,350,500
Mengetahui,
Bendahara


1 MINGGU 1,478,000
2 SENIN 731,000 237,000
3 SELASA 406,000 3,200,000
4 RABU 778,300
5 KAMIS 502,200 698,000
6 JIMAT 182,000
7 SABTU 987,200
JUMLAH 4,882,700 4,317,000
Mengetahui,
Bendahara

1 MINGGU 1,408,600 540,000
2 SENIN 876,500 1,020,000
3 SELASA 705,600
4 RABU 525,900 3,200,000
5 KAMIS 399,500
6 JIMAT
7 SABTU 631,800
8 MINGGU 1,247,200 600,000
9 SENIN 711,000 1,600,000
JUMLAH 6,506,100 6,420,000
Mengetahui,
Bendahara
NJUALAN OBAT
ONAL BAPAK HAJI SADAR
camatan balarja kabupaten tangerang kode pos 15610
16-6-19 sampai 22-6-19
KETERANGAN SALDO
amox 10,pct 5,betadin 20,rivanol 10
RG,GL
Rivanol,fresifen,klif
plester
- 590,900
Balaraja 15- JULI-2019

Direktur
H.ika,SE.MM
NJUALAN OBAT
23-6-19 sampai 29-6-19
KETERANGAN SALDO
FRESIFEN,BETADIN
SARMUT
RG,GL
betadin
rivanol,kapas,pct
KAPAS,plester,sepirtus
- 245,900

Direktur
H.ika,SE.MM
NJUALAN OBAT
30-6-19 sampai 06-7-19
KETERANGAN SALDO
rivanol,betadin,amox,pct
rg,gl
betadin,rivanol,pct,amox,presifen
plester,kaps
- 565,700

Direktur
H.ika,SE.MM
NJUALAN OBAT
07-7-19 sampai 13-7-19
KETERANGAN SALDO
sarang semut
amox15,pct10,betadin 2box,rivanol15
presifen18
rtg,gl
amox,pct,presifen,betadin,rivanol,alkohol
kasa,plester,rg/gl 5pis
- 86,100

Direktur
H.ika,SE.MM
5
5
JUMLAH
OBAT
L
GL/RG 722 2,500 1,805,000 1,800 1,299,600
AMOX 19 10,000 190,000 4,500 85,500
PERSIPEN 12 10,000 120,000 5,000 60,000
HUFA 0 10,000 - 5,000 -
MINGGU
PCT 32 10,000 320,000 4,500 144,000
16-6-19
SPASMINAL 0 10,000 - 6,600 -
RIPANOL 12 10,000 120,000 6,000 72,000
SARMUT 5 35,000 175,000 27,000 135,000
BETADIN 0 10,000 - 5,000 -
2,730,000 1,796,100
OBAT
L
RG/GL 240 2,500 600,000 1,800 432,000
AMOX 10 10,000 100,000 4,500 45,000
FARSIFEN 7 10,000 70,000 4,500 31,500
SENIN RIFANOL 3 10,000 30,000 6,000 18,000
17 -6-19 PCT 15 10,000 150,000 4,500 67,500
HUFA 0 10,000 - 5,000 -
SARMUT 0 35,000 - 27,000 -
BETADIN 0 10,000 - 5,000 -
950,000 594,000
OBAT
L
RG/gl 180 2,500 450,000 1,800 324,000
AMOX 3 10,000 30,000 4,500 13,500
SELASA
18-06-19
PCT 3 10,000 30,000 4,500 13,500
SELASA hufa 0 10,000 - 5,000 -
18-06-19 SARMUT 3 35,000 105,000 27,000 81,000
FERSIPEN 3 10,000 30,000 5,000 15,000
REPANOL 1 10,000 10,000 6,000 6,000
BETADIN 0 10,000 - 5,000 -
655,000 453,000
OBAT
JUMLAH HARGA MODAL
L
RG/gl 195 2,500 487,500 1,800 351,000
AMOX 13 10,000 130,000 4,500 58,500
FERSIPEN 4 10,000 40,000 5,000 20,000
HUFA 0 10,000 - 5,000 -
RABU 19-
RANITIDIN 0 10,000 - 3,000 -
6-19
REPANOL 4 10,000 40,000 6,000 24,000
BETADIN 2 10,000 20,000 5,000 10,000
SARMUT 1 35,000 35,000 27,000 27,000
PCT 12 10,000 120,000 4,500 54,000
872,500 544,500
OBAT
JUMLAH HARGA MODAL
L
RG/gl 156 2,500 390,000 1,800 280,800
HUFA 0 10,000 - 5,000 -
AMOX 5 10,000 50,000 4,500 22,500
REFANOL 3 10,000 30,000 6,000 18,000
KAMIS hufa 0 10,000 - 6,600 -
20-6-19 FERSIPEN 0 10,000 - 5,000 -
STRIZIN 0 10,000 - 3,000 -
BETADIN 5 10,000 50,000 5,000 25,000
sarmut 2 35,000 70,000 27,000 54,000
PCT 13 10,000 130,000 4,500 58,500
720,000 458,800
OBAT
JUMLAH HARGA MODAL
JUMLAH HARGA MODAL
L
RG/gl 80 2,500 200,000 1,800 144,000
HUFA 0 10,000 - 5,000 -
AMOX 2 10,000 20,000 4,500 9,000
REFANOL 0 10,000 - 6,000 -
jumat 21- hufa 0 10,000 - 6,600 -
6-19 FERSIPEN 0 10,000 - 5,000 -
STRIZIN 0 10,000 - 3,000 -
BETADIN 0 10,000 - 5,000 -
sarmut 0 35,000 - 27,000 -
PCT 2 10,000 20,000 4,500 9,000
240,000 162,000
OBAT
JUMLAH HARGA MODAL
L
RG/gl 420 2,500 1,050,000 1,800 756,000
HUFA 0 10,000 - 5,000 -
AMOX 8 10,000 80,000 4,500 36,000
REFANOL 0 10,000 - 6,000 -
sabtu 22- hufa 0 10,000 - 6,600 -
6-19 FERSIPEN 4 10,000 40,000 5,000 20,000
STRIZIN 0 10,000 - 3,000 -
BETADIN 3 10,000 30,000 5,000 15,000
sarmut 2 35,000 70,000 27,000 54,000
PCT 11 10,000 110,000 4,500 49,500
1,380,000 930,500
JUMAT PERMINGGU 1 7,547,500 4,938,900
Mengetahui,
Bendahara
SUSILAWATI S,TR,KEB
BAT
22-6-19
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 505,400 252,700

5,500 104,500 52,250
5,000 60,000 30,000
5,000 - -
5,500 176,000 88,000
3,400 - -
4,000 48,000 24,000
8,000 40,000 20,000
5,000 - -
- 933,900 466,950
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 168,000 84,000

5,500 55,000 27,500
5,500 38,500 19,250
4,000 12,000 6,000
5,500 82,500 41,250
5,000 - -
8,000 - -
5,000 - -
- 356,000 178,000
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 126,000 63,000

5,500 16,500 8,250
5,500 16,500 8,250
5,000 - -
8,000 24,000 12,000
5,000 15,000 7,500
4,000 4,000 2,000
5,000 - -
- 202,000 101,000
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 136,500 68,250

5,500 71,500 35,750
5,000 20,000 10,000
5,000 - -
7,000 - -
4,000 16,000 8,000
5,000 10,000 5,000
8,000 8,000 4,000
5,500 66,000 33,000
- 328,000 164,000
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 109,200 54,600

5,000 - -
5,500 27,500 13,750
4,000 12,000 6,000
3,400 - -
5,000 - -
7,000 - -
5,000 25,000 12,500
8,000 16,000 8,000
5,500 71,500 35,750
- 261,200 130,600
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 56,000 28,000

5,000 - -
5,500 11,000 5,500
4,000 - -
3,400 - -
5,000 - -
7,000 - -
5,000 - -
8,000 - -
5,500 11,000 5,500
- 78,000 39,000
KEUNTUNGAN
SATUAN KEUNTUNGAN
BERSIH
700 294,000 147,000

5,000 - -
5,500 44,000 22,000
4,000 - -
3,400 - -
5,000 20,000 10,000
7,000 - -
5,000 15,000 7,500
8,000 16,000 8,000
5,500 60,500 30,250
- 449,500 224,750
2,608,600 1,304,300
Direktur
H.IKA SE,MM

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LAPORAN PENJUALAN OBAT

BETADIN 6 10,000 60,000 5,000 30,000 5,000 30,000 -

BETADIN 10,000 - 5,000 - 5,000 - -

TERHITUNG TANGGL 16-5-19 SAM

rg & gl 162 82 80 40 40 228 1,254 494 760

Hj. Nurhalimah, S.pd

HITUNG TANGGL 16-5-19 SAMPAI 22-05-19

jumlah habis barang

NO HARI-TANGGAL MODAL BELNJA PENGELUARAN KETERANGAN SALDO

JUMLAH 3,117,500 2,906,000 - 211,500

Balaraja 22- MEI-2019

Hj. Nurhalimah, S.pd H.ika,SE.MM

Hj. Nurhalimah, S.pd

700 126,000 63,000

700 21,000 10,500

700 183,400 91,700

700 256,200 128,100

700 113,400 56,700

700 98,000 49,000

700 64,400 32,200

rg & gl 1,712 722 990 240 750 180

rg & gl 619 650 869 204 665 282

rg & gl 1,476 590 886 290 596 160

rg & gl 1,382 532 850 370 480 322

rg & gl 744 474 270 270 2,282 2,500

LAPORAN HABIS OBAT PERMNGGU

TERHITUNG TANGGL 23-6-19 SAMPAI 29-06-19

LAPORAN HABIS OBAT PERMNGGU

TERHITUNG TANGGL 30-6-19 SAMPAI 06-07-19

LAPORAN HABIS OBAT PERMNGGU

5,705,000 1,800 4,107,600

1,993 2,500 4,982,500 harga beli

1,843 2,500 4,607,500 1,800 3,317,400

1,894 2,500 4,735,000 1,800 3,409,200

1,538 2,500 3,845,000 1,800 2,768,400

957,600 700 372,400 186,200

666,000 700 259,000 129,500

579,600 700 225,400 112,700

284,400 700 110,600 55,300

280,800 700 109,200 54,600

853,200 700 331,800 165,900

1,062,000 700 413,000 206,500

522,000 700 203,000 101,500

288,000 700 112,000 56,000

496,800 700 193,200 96,600

349,200 700 135,800 67,900

691,200 700 268,800 134,400

700 455,000 227,500

700 142,800 71,400

700 197,400 98,700

700 206,500 103,250

700 61,600 30,800

700 226,800 113,400

NO HARI-TANGGAL MODAL BELNJA PENGELUARAN

LAPORAN PENJUALAN OBAT

NO HARI-TANGGAL MODAL BELNJA PENGELUARAN

LAPORAN PENJUALAN OBAT

NO HARI-TANGGAL MODAL BELNJA PENGELUARAN

NO HARI-TANGGAL MODAL BELNJA PENGELUARAN

Balaraja 15- JULI-2019

Balaraja 15- JULI-2019

Balaraja 15- JULI-2019