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Pengeluaran Departemen Ilmu Kesehatan Kulit dan Kelamin

RS H. Adam Malik Medan


Desember 2016

Tanggal Keterangan Debit


SALDO BULAN SEPTEMBER 2016
4-Dec-16 Papan bunga ayah fitri (PPDS) 200,000
5-Dec-16 Fotocopy rekapan ilmiah 40,000
6-Dec-16 Parcel buah dr Richard (ranap) 200,000
6-Dec-16 Fotocopy bagian 6,000
6-Dec-16 Fotocopy SAP bagian 110,000
7-Dec-16 Fotocopy bagian 5,000
8-Dec-16 Tinta printer recycle 159,500
14-Dec-16 Fotocopy surat SAP 15,000
14-Dec-16 Aqua galon 80,000
15-Dec-16 Fotocopy bagian 5,000
15-Dec-16 Fotocopy bagian 15,000
16-Dec-16 Fotocopy jadwal MKK 2017 4,000
18-Nov-16 Fotocopy ujian lokal dr Sri 8,000
22-Dec-16 Fotocopy bagian 50,000
28-Dec-16 Aqua galon 80,000
28-Dec-16 Fotocopy bagian 31,000
29-Dec-16 Papan bunga Rudi Chandra 200,000
29-Dec-16 Fotocopy bagian 19,000
30-Dec-16 Fotocopy jadwal dokter 29,000
30-Dec-16 Fotocopy+print SAP 15,000
TOTAL 1,271,500
Sisa saldo Desember 2016
Kredit
35,300,189

34,028,689

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