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PUSKESMAS GAYAM

Sisa 2017 Terima 2018


No Uraian
No Seri Jumlah Harga Jumlah Uang No Seri Jumlah Harga
1 Rawat Jalan - - - -
a. Diterima tgl ...... - - - - 0195.501 - 0200.000 4,500 5000
b. Diterima tgl ...... - - - - 0491.301 - 0500.000 8,700 5000
c. Diterima tgl ...... - - - -

2 CPW - - - - 046.514 - 047.000 134 15,000

Jumlah - - - - - 13,200 -
a 2018 Yang disetor 2018 Stok Opname 2018
Jumlah Uang No Seri Jumlah Harga Jumlah Uang No Seri

Rp 22,500,000 0195.501 -0200.000 4,500 5000 Rp 22,500,000 0495.407 - 0500. 000


Rp 43,500,000 0491.301 - 0495.407 4,107 5000 Rp 20,535,000

Rp 2,010,000 046.515 - 380.000 134 15000 Rp 2,010,000 046.381 - 047.000

Rp 66,000,000 - 8,607 - Rp 43,035,000 -


Stok Opname 2018
Ket
Jumlah Harga Jumlah Uang

4593 5000 Rp 22,965,000

179 15000 Rp 2,685,000

4593 - Rp 22,965,000 -

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