Pembelian Bulan Septembert 2017 Pengeluaran September 2017

Tanggal Sumber PBF Jumlah Tanggal Keterangan

15/9/2017 SST Rp 466,977 2/9/2017 Tisu+Gas, dll
15/9/2017 BSP Rp 52,030 3/9/2017 Bayar Sampah
15/9/2017 BSP Rp 159,225 6/9/2017 TV Kabel
15/9/2017 BSP Rp 530,475 11/9/2017 Perban dr Sherly
15/9/2017 BSP Rp 24,970 12/9/2017 Galon
16/9/2017 Tempo Rp 381,775 13/9/2017 Voucher listrik
16/9/2017 Kem-kem Rp 67,700 14/9/2017 Pulsa Apotek
18/9/2017 DNR Rp 67,265 18/9/2017 Fotocopy
18/9/2017 DNR Rp 246,686 19/9/2017 PulsaApotek
18/9/2017 BSP Rp 187,385 25/9/2017 Pulsa Apotek
18/9/2017 FAJAR FARMA Rp 581,467 Total
18/9/2017 Kebayoran Rp 631,400
18/9/2017 Kebayoran Rp 678,272
22/9/2017 Rajawali Rp 252,388
25/9/2017 Dua Putra Rp 534,430
25/9/2017 Rajawali Rp 122,034
26/7/2017 Kimia Farma Rp 388,170
26/9/2017 Kem-Kem Rp 106,907
16/9/2017 Kem-kem Rp 67,700
Total Rp 5,547,256
an September 2017
Jumlah
Rp 150,000
Rp 20,000
Rp 30,000
Rp 25,000
Rp 5,000
Rp 100,000
Rp 22,000
Rp 5,000
Rp 23,000
Rp 23,000
Rp 403,000