Keadaan Kas Musholla BLUD UPTD Puskesmas Poasia

No Tanggal Urain Debet Kredit Saldo

14-Apr-21 Sisa Kas 4,774,300 4,791,500

Beli kipas Angin 889,600 3,901,900
24-Nov-22 Beli Karpet 2,700,000 1,201,900
Beli Pel 120,000 1,081,900
24 Agustus 2023 Cuci Karpet 160,000 921,900
Perbaikan Kipas Angin 50,000 871,900
Kotak Amal Puskesmas 2,266,900 3,138,800
4-Nov-23 Beli Gorden 2,800,000 338,800
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Ket

Keadaan Kas Musholla BLUD UPTD Puskesm

No Tanggal Urain Debet Kredit

14-Apr-21 Sisa Kas 4,774,300

Beli kipas Angin 889,6
24-Nov-22 Beli Karpet 2,700,0
Beli Pel 120,0
24 Agustus 2023 Cuci Karpet 160,0
Perbaikan Kipas Angin 50,0
Kotak Amal Puskesmas 2,266,900
4-Nov-23 Beli Gorden 2,800,0
sholla BLUD UPTD Puskesmas Poasia

Debet Kredit Saldo Ket

4,774,300 4,791,500
889,600 3,901,900
2,700,000 1,201,900
120,000 1,081,900
160,000 921,900
50,000 871,900
2,266,900 3,138,800
2,800,000 338,800