Catatan Keuangan Qism Shihah

KREDIT
NO TANGGAL KETERANGAN RINCIAN DEBIT INTERNAL EKSTERNAL SALDO
Caplang (1),Paracetamol (2),Freshcare(1)
Erphakaf(1), Mthylprednisolone(1)
1 07/10/2022 Qism sihah Rp400.000,00 Rp82.500,00 Rp317.500,00
Diapet(2), Amosterra(2), Promag(2),
Mirasic (1)
Susu Murni 13L Rp195.000,00 Rp122.500,00
2 09/10/2022 Qism Sihah Watersak Rp40.000,00 Rp82.500,00
Freshcare(1) Rp10.000,00 Rp72.500,00
gula merah 1 bal, jahe, kunyit, sereh, Rp21.500,00
3 29/10/2022 Qism Sihahah Rp61.000,00
susu jahe Rp21.500,00
Susu murni Rp400.000,00 Rp180.000,00 Rp241.500,00
4 06/11/2022 Qism shihah
Bensin Rp10.000,00 Rp231.500,00
Paracetamol, Laserin, Minyak kayu putih, Vitamin C
5 17/01/2023 Qism Sihah Rp400.000,00 Rp108.000,00 Rp523.500,00
Molexflu,Avail
Susu murni rasa coklat 10L X 16.000
6 21/01/2023 Qism Sihah Rp175.000,00 Rp348.500,00
Susu murni 1L X 15.000
kunyit (1Kg), Sereh, Gula merah (1 Kg 1/2 ons) Rp50.500,00 Rp698.000,00
7 18/02/2023 Qism sihah
Salonplas, Lerzin, Bensin Rp400.000,00 Rp25.000,00 Rp673.000,00
Susu Murni Rp165.000,00 Rp908.000,00
8 13/03/2023 Qism Sihah
Bensin Rp400.000,00 Rp10.000,00 Rp898.000,00
9 06/04/2023 Qism Sihah BAKSOS Rp500.000,00 Rp398.000,00