This document is a record of food purchases for an OK-ICU unit between April 9, 2021 and June 28, 2021. It lists the date, item purchased, price per unit, quantity purchased and total for each transaction. The running total of expenditures and remaining balance is also tracked. A variety of bread, spreads, snacks and drinks were purchased regularly to meet the needs of patients and staff.
This document is a record of food purchases for an OK-ICU unit between April 9, 2021 and June 28, 2021. It lists the date, item purchased, price per unit, quantity purchased and total for each transaction. The running total of expenditures and remaining balance is also tracked. A variety of bread, spreads, snacks and drinks were purchased regularly to meet the needs of patients and staff.
This document is a record of food purchases for an OK-ICU unit between April 9, 2021 and June 28, 2021. It lists the date, item purchased, price per unit, quantity purchased and total for each transaction. The running total of expenditures and remaining balance is also tracked. A variety of bread, spreads, snacks and drinks were purchased regularly to meet the needs of patients and staff.
5/20/2021 Pemasukan Rp 500,000 Total uang masuk Rp 920,400 4/9/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 morin CHKYNUT 150g botol Rp 23,500 1 Rp 23,500 Morin j pineapple botol Rp 18,500 1 Rp 18,500 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 Blueband 200 gram pack Rp 9,200 1 Rp 9,200 4/12/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 Morin cp 150 gram botol Rp 24,800 1 Rp 24,800 alfamart selai strawberry botol Rp 19,900 1 Rp 19,900 5/19/2021 Forvita margarine 200 gram pack Rp 5,800 1 Rp 5,800 Ceres classic 225 gr pack Rp 23,600 1 Rp 23,600 alfamart selai strawberry botol Rp 19,900 1 Rp 19,900 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 5/20/2021 Sari roti jumbo special pack Rp 15,500 4 Rp 62,000 Morin j pineapple botol Rp 18,800 1 Rp 18,800 morin CHKYNUT 150g botol Rp 23,900 1 Rp 23,900 Morin jam kaya botol Rp 18,900 1 Rp 18,900 Cheesy oles 240 gram botol Rp 31,500 1 Rp 31,500 5/22/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 Mariza srikaya jam 250 gr botol Rp 32,700 1 Rp 32,700 Morin cp 150 gram botol Rp 24,800 1 Rp 24,800 Ceres classic 225 gr pack Rp 23,600 1 Rp 23,600 5/23/2021 Sari roti jumbo special pack Rp 15,500 4 Rp 62,000 Morin pb 150 gram botol Rp 23,500 1 Rp 23,500 Morin rasberry 170 gr botol Rp 22,900 1 Rp 22,900 alfamart selai strawberry botol Rp 19,900 1 Rp 19,900 Morin cp 150 gram botol Rp 25,500 1 Rp 25,500 Morin jam kaya botol Rp 18,900 1 Rp 18,900 forvita margarine 250 gram pack Rp 11,100 1 Rp 11,100 5/26/2021 goldenfil blueberry 400 gr cup Rp 29,900 1 Rp 29,900 5/28/2021 Sari roti jumbo special pack Rp 15,500 1 Rp 15,500 Cheesy oles 240 gram botol Rp 31,500 1 Rp 31,500 Morin pb 150 gram botol Rp 23,500 1 Rp 23,500 Morin cp 150 gram botol Rp 25,500 1 Rp 25,500 5/29/2021 Sari roti jumbo special pack Rp 15,500 1 Rp 15,500 Morin pb 150 gram botol Rp 23,500 1 Rp 23,500 sari roti ms pack Rp 15,000 1 Rp 15,000 Ceres alfamidi 100 gr pack Rp 9,000 2 Rp 18,000 forvita margarine 200 gram pack Rp 5,900 1 Rp 5,900 5/30/2021 forvita margarine 250 gram pack Rp 11,100 1 Rp 11,100 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 morin rasberry botol Rp 22,900 1 Rp 22,900 Morin cp 150 gram botol Rp 25,500 1 Rp 25,500 Sari roti jumbo special pack Rp 15,500 3 Rp 46,500 6/2/2021 Sari roti jumbo special pack Rp 15,500 1 Rp 15,500 sari roti ms pack Rp 13,000 1 Rp 13,000 Forvita margarine 200 gram pack Rp 5,900 1 Rp 5,900 tulip hgl ceres 90 gr pack Rp 8,000 1 Rp 8,000 Total belanja Rp 1,089,600 Saldo akhir -Rp 169,200.00 6/3/2021 Pemasukan Rp 600,000.00 Total uang masuk ### 6/5/2021 Sari roti jumbo special pack Rp 15,500 7 Rp 108,500 Forvita margarine 250 gram pack Rp 11,100 2 Rp 22,200 Ceres classic 225 gr pack Rp 24,100 3 Rp 72,300 morin CHKYNUT 150g botol Rp 23,900 1 Rp 23,900 Morin cp 150 gram botol Rp 25,500 1 Rp 25,500 Morin rasberry 170 gr botol Rp 22,900 1 Rp 22,900 Cheesy oles 240 gram botol Rp 31,500 1 Rp 31,500 6/8/2021 Sari roti jumbo special pack Rp 15,500 6 Rp 93,000 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 Morin cp 150 gram botol Rp 25,500 1 Rp 25,500 Total belanja Rp 449,400 Saldo akhir -Rp 18,600.00000 6/15/2021 Pemasukan Rp 500,000.00 Total uang masuk Rp 481,400.00 6/16/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 alfamart selai strawberry botol Rp 19,900 1 Rp 19,900 Morin cp 150 gram botol Rp 23,100 1 Rp 23,100 6/17/2021 Sari roti jumbo special pack Rp 15,500 3 Rp 46,500 forvita margarine 250 gram pack Rp 11,100 1 Rp 11,100 morin selai rasberry botol Rp 22,900 1 Rp 22,900 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 6/19/2021 Sari roti jumbo special pack Rp 15,500 3 Rp 46,500 Morin cp 150 gram botol Rp 23,500 1 Rp 23,500 Morin rasberry 170 gr botol Rp 22,900 1 Rp 22,900 Forvita margarine 200 gram pack Rp 5,900 1 Rp 5,900 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 6/21/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 alfamart selai strawberry botol Rp 19,900 1 Rp 19,900 Morin cp 150 gram botol Rp 25,500 1 Rp 25,500 Total belanja Rp 377,900 Saldo akhir Rp 103,500 6/22/2021 Pemasukan Rp 800,000 Total uang masuk Rp 903,500 6/22/2021 Sari roti jumbo special pack Rp 15,500 4 Rp 62,000 Morin jam kaya botol Rp 18,900 1 Rp 18,900 forvita margarine 250 gram pack Rp 11,100 1 Rp 11,100 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 Morin cp 150 gram botol Rp 23,500 1 Rp 23,500 morin selai strawberry 170 gr botol Rp 22,900 1 Rp 22,900 6/23/2021 Sari roti jumbo special pack Rp 15,500 4 Rp 62,000 Morin rasberry 170 gr botol Rp 22,900 1 Rp 22,900 Cheesy oles 240 gram botol Rp 31,500 1 Rp 31,500 Morin hazelnut 150 gram pack Rp 27,500 1 Rp 27,500 6/25/2021 Sari roti jumbo special pack Rp 15,500 5 Rp 77,500 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 Forvita margarine 200 gram pack Rp 11,100 1 Rp 11,100 morin CHKYNUT 150g botol Rp 23,900 1 Rp 23,900 alfamart selai strawberry botol Rp 19,900 1 Rp 19,900 Morin cp 150 gram botol Rp 23,500 1 Rp 23,500 Morin j pineapple botol Rp 18,800 1 Rp 18,800 6/28/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 Morin cp 150 gram botol Rp 23,500 1 Rp 23,500 morin strawberry botol Rp 22,500 1 Rp 22,500 6/30/2021 Sari roti jumbo special pack Rp 15,500 3 Rp 46,500 Morin rasberry 170 gr botol Rp 22,900 1 Rp 22,900 Morin pb 150 gram botol Rp 23,500 1 Rp 23,500 Morin hazelnut 150 gram botol Rp 27,500 1 Rp 27,500 7/2/2021 Sari roti jumbo special pack Rp 15,500 3 Rp 46,500 Forvita margarine 200 gram pack Rp 5,900 1 Rp 5,900 Morin cp 150 gram botol Rp 23,500 1 Rp 23,500 goldenfil blueberry 400 gr pack Rp 29,900 1 Rp 29,900 7/8/2021 Sari roti jumbo special pack Rp 15,500 2 Rp 31,000 forvita margarine 250 gram pack Rp 11,100 1 Rp 11,100 Ceres classic 225 gr pack Rp 24,100 1 Rp 24,100 morin selai strawberry 170 gr botol Rp 22,500 1 Rp 22,500 Total belanja Rp 897,100 Saldo akhir Rp 6,400.00 PIC Rahayu