PENGELUARAN KH MARET 2011

Laporan Aliran Kas

KLINIK KIARA HUSADA

MARET 2011No Tanggal No Invoice Kode rekening Nama Rekening

1 1-Mar

2

3

4

5

6

7

8 2-Mar

9

10

11

12

13 3-Mar

14

15

16

17 4-Mar

18

19

20

21

22 7-Mar

23

24

25 8-Mar

26

27

28

29

30 9-Mar

31

32

33

34 10-Mar

35

36

37

38 11-Mar

39

40

41

42

43 12-Mar

44 14-Mar

45

46

47

48

49 15-Mar

50

51

52

53 16-Mar

54

55

56

57 17-Mar

58

59

60

61 18-Mar

62

63

64

65

66

67

68 19-Mar

69

70

71 21-Mar

72

73

74

75 22-Mar

76

77

78

79

80 23-Mar

81

82

83

84

85 24-Mar

86

87

88

89 25-Mar

90

91

92

93 26-Mar

94

95

96 28-Mar

97

98

99

100

101 29-Mar

102

103

104

105

106 30-Mar

107

108

109

110

111

112

113 31-Mar

114

115

116

117

Laporan Aliran Kas

KLINIK KIARA HUSADA

MARET 2011Memo Alokasi Memo Debet Kredit

Saldo Awal 4,802,296

Pembayaran Kuda Mas (Bln Feb) 1,443,800Isi Ulang Aqua Galon (2) 7,000Makan Siang 12,000Pendapatan Klinik 155,500Pendapatan Apotek 466,900Pendapatan Poli Gigi 82,000Pembelian Kresek + plastik Obat 75,000Transport Askes+jamsostek 25,000Makan Siang 24,000Pendapatan Klinik 32,000Pendapatan Apotek 253,000Makan Siang 14,000Pendapatan Klinik 94,000Pendapatan Poli Gigi 212,000Pendapatan Apotek 296,100Iuran Warga 105,000Bayar Koran 68,000Makan Siang 20,000Pendapatan Klinik 65,000Pendapatan Apotek 213,100Makan Siang 28,000Pendapatan Klinik 144,000Pendapatan Apotek 201,200Isi Ulang Aqua Galon (2) 7,000Makan Siang 26,000Pendapatan Klinik 107,000Pendapatan Poli Gigi 94,000Pendapatan Apotek 339,400Pembelian AromaTherapy 150,000Makan Siang 24,000Pendapatan Klinik 95,000Pendapatan Apotek 388,800Makan Siang 20,000Pendapatan Poli Gigi 200,000Pendapatan Apotek 152,000

Pendapatan Klinik 120,000Pembayaran Sumber artha (bln feb) 741,700Makan Siang 16,000Pendapatan Klinik 75,000Pendapatan Poli Gigi 248,500Pendapatan Apotek 308,500Pendapatan Apotek 218,700Penbayaran Kuda Mas 1,458,800Makan Siang 19,000Pendapatan Poli Gigi 259,000Pendapatan Klinik 78,000Pendapatan Apotek 307,700Makan Siang 19,000Pendapatan Apotek 389,400Pendapatan Klinik 31,000Pendapatan Poli Gigi 169,000Makan Siang 14,000Pendapatan Poli Gigi 3,000Pendapatan Klinik 14,000Pendapatan Apotek 364,500Makan Siang 18,000Pendapatan Poli Gigi 131,000Pendapatan Klinik 39,000Pendapatan Apotek 275,000Pembayaran Hufa 222,600Makan Siang 15,000Laundry (sprey+mukena) 7,500Pendapatan Klinik 36,000Pendapatan Apotek 244,400Pendapatan Poli Gigi (DP Frame Denture ) 1,000,000Pembelian alat Poli Gigi ( Frame Denture ) 500,000Pembayaran Sumber artha (bln feb) 579,100Pendapatan Klinik 73,000Pendapatan Apotek 11,000Pembayaran Telp,Listrik & Speedy 690,100Makan Siang 24,000Pendapatan Apotek 338,800Pendapatan Klinik 190,000Makan Siang 24,000Belanja Operasional 222,700Pendapatan Apotek 354,000

Pendapatan Klinik 24,000Pendapatan Poli Gigi 210,000Makan Siang 24,000Pembelian alat Poli Gigi ( Cuniti 0.13 ) 100,000Pendapatan Apotek 198,300Pendapatan Klinik 32,000Pendapatan Poli Gigi 360,000Makan Siang 21,000Isi Ulang Aqua Galon (2) 7,000Pendapatan Apotek 389,400Pendapatan Klinik 82,000Makan Siang 18,000Transport Askes 10,000Pendapatan Apotek 373,100Pendapatan Klinik 156,000Pembayaran Dosni Roha 296,500Pendapatan Apotek 202,100Pendapatan Klinik 59,000Pembayaran Kuda Mas (Bln Maret) 1,632,700Pembayaran Kuda Mas 150,000Makan Siang 18,000Isi Ulang Aqua Galon 3,500Pendapatan Apotek 409,600Pendapatan Klinik 215,000Makan Siang 12,000Isi Ulang Aqua Galon 70,000Pendapatan Apotek 237,100Pendapatan Klinik 23,000Pendapatan Poli Gigi 30,000Pembelian AromaTherapy 150,000Beli Gembok 25,000Makan Siang 28,000Transport Askes 10,000Pendapatan Klinik 116,000Pendapatan Poli Gigi 1,159,000Pendapatan Apotek 342,500Jasa drg Sheylla (poli Gigi) 3,361,500Makan Siang 30,000Pendapatan Apotek 375,900Pendapatan Klinik 235,000Laba Konsinyasi 47,300

Transfer Jamsostek 4,519,500Transfer ke KJP 4,519,500

Saldo Kolom untuk diisi

4,802,296

3,358,496 Debet Pemasukan3,351,496 Kredit Pengeluaran3,339,4963,494,9963,961,8964,043,8963,968,8963,943,8963,919,8963,951,8964,204,8964,190,8964,284,8964,496,8964,792,9964,687,9964,619,9964,599,9964,664,9964,878,0964,850,0964,994,0965,195,2965,188,2965,162,2965,269,2965,363,2965,702,6965,552,6965,528,6965,623,6966,012,4965,992,4966,192,4966,344,496

6,464,4965,722,7965,706,7965,781,7966,030,2966,338,7966,557,4965,098,6965,079,6965,338,6965,416,6965,724,3965,705,3966,094,7966,125,7966,294,7966,280,7966,283,7966,297,7966,662,2966,644,2966,775,2966,814,2967,089,2966,866,6966,851,6966,844,1966,880,1967,124,5968,124,5967,624,5967,045,4967,118,4967,129,4966,439,3966,415,3966,754,1966,944,1966,920,1966,697,4967,051,496

7,075,4967,285,4967,261,4967,161,4967,359,7967,391,7967,751,7967,730,7967,723,7968,113,1968,195,1968,177,1968,167,1968,540,2968,696,2968,399,7968,601,8968,660,8967,028,1966,878,1966,860,1966,856,6967,266,2967,481,2967,469,2967,399,2967,636,3967,659,3967,689,3967,539,3967,514,3967,486,3967,476,3967,592,3968,751,3969,093,8965,732,3965,702,3966,078,2966,313,2966,360,596

6,360,59610,880,096

6,360,596

KJP

KLINIK KIARA HUSADABUKU PEMBANTU HUTANG

MARET 2011

No Tanggal Supplier Keterangan Nilai

Discount Tanggal Nilai Tanggal Nilai Tanggal Nilai

Utang Bayar Bayar Bayar Bayar Bayar Bayar

Rp - Rp - Rp - Rp - Rp -

Notes: Semua pembelian obat harus dimasukan ke form ini baik dari mutiara rezeki maupun pembelian langsung

KJP


MARET 2011

Nilai

Sisa

Rp 936,563.00

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp -

Rp 936,563.00

KJP


MARET 2011

No Tanggal Supplier Keterangan Nilai

Discount Tanggal Nilai Tanggal Nilai Tanggal Nilai

Utang Bayar Bayar Bayar Bayar Bayar Bayar

12 Maret"11

Sumber Artha Kencana Rp 936,563.00 1 April'11

2 Kuda Mas Rp 1,458,875.00 14 Maret'11 Rp 1,458,800.00 14 mar'11

3 11 Maret'11 Distriversa Buanamas Rp 131,945.00 1 April'11

4

15 Maret'11

Hufa Rp 138,502.00 14 Apr'11

5 Kuda Mas Rp 1,645,650.00 27 Maret'11 Rp 1,645,700.00 27 Maret'11

Kuda Mas Rp 150,000.00 27 Maret'11 Rp 150,000.00 27 Maret'11

6 Sumber Artha Kencana Rp 481,691.00 14 April'11 Rp 481,700.00 14 April '11

722 Mar'11

Sumber Artha Kencana Rp 932,756.00 21 Aprl'11

8 Kuda Mas Rp. 1,027,350.00 3 Aprl'11

9

10

11

12

Rp 6,903,332.00 Rp - Rp 3,736,200.00 Rp - Rp -

Notes: Semua pembelian obat harus dimasukan ke form ini baik dari mutiara rezeki maupun pembelian langsung

KJP


MARET 2011

Nilai

Sisa

Rp 936,563.00

Rp 75.00

Rp 131,945.00

Rp 138,502.00

Rp (50.00)

Rp -

Rp (9.00)

Rp 932,756.00

Rp 1,027,350.00

Rp -

Rp -

Rp -

Rp -

Rp 3,167,132.00

Pembelian Obat NAMA KLINIK : Klinik Kiara Husada BULAN : Februari 2011

NO JENIS OBATTGL JUMLAH H. BELI TGL JUMLAH H. BELI TGL JUMLAH H. BELI TGL JUMLAH H. BELI

( Psc) (Rp) ( Psc) (Rp) ( Psc) (Rp) ( Psc) (Rp) 1 Abocath 20 2 Accu Check Active

3 Acifar 400

4 Acifar Cr

5 Adrome

6 Akita

7 Alleron 4

8 Alletrol TM

9 Alofar 100

10 Alofar 300

11 Ambeven

12 Aminophilin 200

13 Aminophilin inj

14 Amlodipin 5 mg

15 Anaton Syr

16 Ascardia 80

17 Aspar K

18 Aspilets 80

19 Asterin 2,5

20 Atrofin sulfat inj

21 B Comp (pot)

22 B Comp Inj

23 Baby Cough syr

24 Bic Nat (pot)

25 Biopacenton Gell

26 Broadamox Syr

Jenis (BHP / OBAT)



( Psc) (Rp) ( Psc) (Rp) ( Psc) (Rp) ( Psc) (Rp) Jenis (BHP /

OBAT)

27 Brochifar

28 Broncytin syr

29 Bromifar 8 mg

30 Bronchitin syr

31 Bufacort N

32 Bufantasid

33 Buscopan inj

34 Ca Laktat

35 Calcifar plus

36 Calcimega

37 Calortusin

38 Cavicur

39 Caviplex

40 Cefadroxyl XY

41 Cefadroxyl

42 Ceftriaxone inj

43 Combivent

44 Corovit

45 Cortisone inj

46 CPZ 25

47 CTM (pot)

48 Curcuma

49 cycloferm inj

50 Danalgin

51 Daneuron

52 Daryantulle




OBAT)

53 David PP Test

54 Demacolin

55 Depo Progestin inj

56 Dexa 0,5 pot

57 Dexacap 12,5

58 Dexacap 25

59 Dexamethason inj

60 Dextrose 5%

61 Dexycol 500

62 Diaston

63 Diazepam 2 mg (pot)

64 Diazepam inj

65 Dionicol 500

66 Dionicol syr

67 DMP (pot)

68 Dohixat 100

69 Dolo Licobion

70 Dolofen F

71 Domperidon

72 Dulcolax Sup

73 Dulcolax 5mg

74 Efedrin pot

75 Erlamicetin SM

76 Erlamicetin TT

77 Erlamietin TM

78 Erythromicin SY




OBAT)

79 Erythromicin 500mg

80 Etabion

81 Etadryl inj

82 Etagemicetyn tab

83 Etagemycetin syr

84 Etamidon inj

85 Etamox 500

86 Etamox syr

87 Ethambutol (Tibigon)

88 Ethiferan inj

89 Fargetic 500

90 Fargoxin 0,25

91 Faridexon 0,5

92 Faridexon 0,75

93 Farizol 500

94 Farizol syr

95 Farmalat 10

96 Farmoten 12,5

97 Farmoten 25

98 Farsifen 400

99 Farsifen syr

100 Farsorbid 5

101 Fasidol 500

102 fasidol syr

103 Fasiprim forte

104 Fasiprim Syr




OBAT)

105 Faxiden 20

106 Faxiden Gell

107 FG Troches

108 Flameson 4 mg

109 Flasicox 15 mg

110 Flazymec

111 Flucadex

112 Flucadex Syr

113 Gabiten

114 Gastrusid syr

115 Gastrusid tab

116 Genalten CR

117 Genoint SK

118 Genoint SM

119 GG (pot)

120 GOM (BORAX)

121 Gludepatic 500

122 Gradine 10

123 Grafallin 2

124 Grafallin 4

125 Grafamic 500

126 Gralixa 40

127 Grantusif

128 Haroperidol

129 Hansaplast kecil

130 HCT 25 mg (pot)




OBAT)

131 Histigo 6 mg

132 Hufadine 150

133 Hufadon syr

134 Hufalerzyn

135 Hufamycetin syr

136 Hufralgin

137 Inamid

138 Indorane Inj

139 Infus Set

140 INH 100

141 INH 300

142 ISDN

143 Kaditic 50

144 Kanamycin inj

145 Kanina syr

146 Kassa Steril Kotak

147 Ketotrofen inj

148 Klorferson Oint

149 Kortison Inj

150 Lacto B

151 lanacetin 250

152 Latibet 5

153 Laxana

154 Lerzin 10

155 Lespain Salp

156 Lexapram syr




OBAT)

157 Librozym

158 Likocalk 100

159 Lokev 20 mg

160 Lostacef 500

161 Lostacef syr

162 Lytamin Syr

163 Mantino

164 Megafix 25

165 Metformin

166 Methiason

167 Micream cr

168 Microginon

169 Metilergometrin

170 Miconazole Cr

171 Milorin 150

172 Milorin 300

173 Mionalgin

174 Mirasic syr

175 Molagit

176 Mosafec 30

177 Moxigra 500

178 Myloxan tab

179 Na CL

180 Neo Centa Gel

181 Neo Kaominal Syr

182 Nephrolit




OBAT)

183 Nestacort 2,5 %

184 Neurobion inj

185 Neurodex

186 Nisagon Cr

187 Norvom 10

188 Novachlor

189 Novaflox 500

190 Novaxicam 20

191 Omefulvin 125

192 Omefulvin 500

193 Nutrifar

194 Omegtamin

195 omemox 500

196 Omenizol syr

197 Omeprazole

198 Omeproxyl 500

199 Orphem 4 mg

200 Ottoprim Syr

201 Ottofrim 480mg

202 Ottoprim Tab

203 Ottorit 25

204 Papaverine (pot)

205 Papaverine inj

206 Paracetamol (Pot)

207 Perban Gulung

208 Pharolit




OBAT)

209 Phenobarbital 30 (pot)

210 Phenobiotic syr

211 Pil KB

212 Pimtrakol syr

213 Polofar Plus

214 Pratifar 40

215 Prednison 5 (pot)

216 Prix 25

217 Proneuron

218 Pronicy

219 Propanolol 40

220 Protifed

221 pycameth 0,5 mg

222 Pyrantel pamoat

223 Pyrazinamide

224 pyridol 500

225 Quantidex

226 Radin 150

227 Ramavex 500

228 Ramolit

229 Recomicetin TM

230 Recomicetin TT

231 Ranitidine inj

232 Renadinac 50

233 Rexavin 125

234 Rexavin 500




OBAT)

235 Rifampicin 450

236 Rifampicin 600

237 RL

238 Roverton syr

239 Roverton tab

240 Sacharin pot

241 Scabiside Cream

242 Scopma

243 Selvim

244 Selang Kateter

245 Selkom C

246 Simvastatin

247 Skizon Cr

248 Solinfec Cr

249 Solinfec Tab

250 Spasminal

251 Stesolid Inj

252 Superhoid Supp

253 Suprabiotic

254 Synalten cream

255 Tetanus Toxoid inj

256 Tidifar 200

257 Tramadol 50

258 Trianta

259 trianta syr

260 Tromilin 500




OBAT)

261 TT Inj

262 Urine bag

263 Valisanbe 5 mg

264 Vesperum 10

265 Vit B6 (pot)

266 Vit C (pot)

267 Vit Ever Kapl

268 Vit K (pot)

269 Vita Curcumaris Syr

270 Vitazym

271 Winasal syr

272 Winatin 10

273 Xiltrop 500

274 Xiltrop Syr

275 Yusimox Syr

276 Zantifar 150

277 Zendalat 10

278 Zultrop forte

279 Zultrop syr




OBAT)

Dibuat Oleh, Diperiksa Oleh, Disetujui Oleh,

( ) ( ) ( )

Penjualan ObatBULAN : FEBRUARI 2011MINGGU KE : 1

NO JENIS OBATSALDO TANGGALAWAL 1 2 3 4 5 6 7

1 Abocath 20 02 Accu Check Active 0

3 Acifar 400 0

4 Acifar Cr 0

5 Adrome 06 Akita 0

7 Alleron 4 0

8 Alletrol TM 0

9 Alofar 100 0

10 Alofar 300 0

11 Ambeven 0

12 Aminophilin 200 0

13 Aminophilin inj 0

14 Amlodipin 5 mg 0

15 Anaton Syr 0

16 Ascardia 80 0

17 Aspar K 0

18 Aspilets 80 0

19 Asterin 2,5 0

20 Atrofin sulfat inj 0

21 B Comp (pot) 0

22 B Comp Inj 0

23 Baby Cough syr 0

TOTAL PENJUALAN (MINGGU 1)




24 Bic Nat (pot) 0

25 Biopacenton Gell 0

26 Broadamox Syr 0

27 Brochifar 0

28 Broncytin syr 0

29 Bromifar 8 mg 0

30 Bronchitin syr 0

31 Bufacort N 0

32 Bufantasid 0

33 Buscopan inj 0

34 Ca Laktat 0

35 Calcifar plus 0

36 Calcimega 0

37 Calortusin 0

38 Cavicur 0

39 Caviplex 0

40 Cefadroxyl XY 0

41 Cefadroxyl 0

42 Ceftriaxone inj 0

43 Combivent 0

44 Corovit 0

45 Cortisone inj 0

46 CPZ 25 0




47 CTM (pot) 0

48 Curcuma 0

49 cycloferm inj 0

50 Danalgin 0

51 Daneuron 0

52 Daryantulle 0

53 David PP Test 0

54 Demacolin 0

55 Depo Progestin inj 0

56 Dexa 0,5 pot 0

57 Dexacap 12,5 0

58 Dexacap 25 0

59 Dexamethason inj 0

60 Dextrose 5% 0

61 Dexycol 500 0

62 Diaston 0

63 Diazepam 2 mg (pot) 0

64 Diazepam inj 0

65 Dionicol 500 0

66 Dionicol syr 0

67 DMP (pot) 0

68 Dohixat 100 0

69 Dolo Licobion 0




70 Dolofen F 0

71 Domperidon 0

72 Dulcolax Sup 0

73 Dulcolax 5mg 0

74 Efedrin pot 0

75 Erlamicetin SM 0

76 Erlamicetin TT 0

77 Erlamietin TM 0

78 Erythromicin SY 0

79 Erythromicin 500mg 0

80 Etabion 0

81 Etadryl inj 0

82 Etagemicetyn tab 0

83 Etagemycetin syr 0

84 Etamidon inj 0

85 Etamox 500 0

86 Etamox syr 0

87 Ethambutol (Tibigon) 0

88 Ethiferan inj 0

89 Fargetic 500 0

90 Fargoxin 0,25 0

91 Faridexon 0,5 0

92 Faridexon 0,75 0




93 Farizol 500 0

94 Farizol syr 0

95 Farmalat 10 0

96 Farmoten 12,5 0

97 Farmoten 25 0

98 Farsifen 400 0

99 Farsifen syr 0

100 Farsorbid 5 0

101 Fasidol 500 0

102 fasidol syr 0

103 Fasiprim forte 0

104 Fasiprim Syr 0

105 Faxiden 20 0

106 Faxiden Gell 0

107 FG Troches 0

108 Flameson 4 mg 0

109 Flasicox 15 mg 0

110 Flazymec 0

111 Flucadex 0

112 Flucadex Syr 0

113 Gabiten 0

114 Gastrusid syr 0

115 Gastrusid tab 0




116 Genalten CR 0

117 Genoint SK 0

118 Genoint SM 0

119 GG (pot) 0

120 GOM (BORAX) 0

121 Gludepatic 500 0

122 Gradine 10 0

123 Grafallin 2 0

124 Grafallin 4 0

125 Grafamic 500 0

126 Gralixa 40 0

127 Grantusif 0

128 Haroperidol 0

129 Hansaplast kecil 0

130 HCT 25 mg (pot) 0

131 Histigo 6 mg 0

132 Hufadine 150 0

133 Hufadon syr 0

134 Hufalerzyn 0

135 Hufamycetin syr 0

136 Hufralgin 0

137 Inamid 0

138 Indorane Inj 0




139 Infus Set 0

140 INH 100 0

141 INH 300 0

142 ISDN 0

143 Kaditic 50 0

144 Kanamycin inj 0

145 Kanina syr 0

146 Kassa Steril Kotak 0

147 Ketotrofen inj 0

148 Klorferson Oint 0

149 Kortison Inj 0

150 Lacto B 0

151 lanacetin 250 0

152 Latibet 5 0

153 Laxana 0

154 Lerzin 10 0

155 Lespain Salp 0

156 Lexapram syr 0

157 Librozym 0

158 Likocalk 100 0

159 Lokev 20 mg 0

160 Lostacef 500 0

161 Lostacef syr 0




162 Lytamin Syr 0

163 Mantino 0

164 Megafix 25 0

165 Metformin 0

166 Methiason 0

167 Micream cr 0

168 Microginon 0

169 Metilergometrin 0

170 Miconazole Cr 0

171 Milorin 150 0

172 Milorin 300 0

173 Mionalgin 0

174 Mirasic syr 0

175 Molagit 0

176 Mosafec 30 0

177 Moxigra 500 0

178 Myloxan tab 0

179 Na CL 0

180 Neo Centa Gel 0

181 Neo Kaominal Syr 0

182 Nephrolit 0

183 Nestacort 2,5 % 0

184 Neurobion inj 0




185 Neurodex 0

186 Nisagon Cr 0

187 Norvom 10 0

188 Novachlor 0

189 Novaflox 500 0

190 Novaxicam 20 0

191 Omefulvin 125 0

192 Omefulvin 500 0

193 Nutrifar 0

194 Omegtamin 0

195 omemox 500 0

196 Omenizol syr 0

197 Omeprazole 0

198 Omeproxyl 500 0

199 Orphem 4 mg 0

200 Ottoprim Syr 0

201 Ottofrim 480mg 0

202 Ottoprim Tab 0

203 Ottorit 25 0

204 Papaverine (pot) 0

205 Papaverine inj 0

206 Paracetamol (Pot) 0

207 Perban Gulung 0




208 Pharolit 0

209 Phenobarbital 30 (pot) 0

210 Phenobiotic syr 0

211 Pil KB 0

212 Pimtrakol syr 0

213 Polofar Plus 0

214 Pratifar 40 0

215 Prednison 5 (pot) 0

216 Prix 25 0

217 Proneuron 0

218 Pronicy 0

219 Propanolol 40 0

220 Protifed 0

221 pycameth 0,5 mg 0

222 Pyrantel pamoat 0

223 Pyrazinamide 0

224 pyridol 500 0

225 Quantidex 0

226 Radin 150 0

227 Ramavex 500 0

228 Ramolit 0

229 Recomicetin TM 0

230 Recomicetin TT 0




231 Ranitidine inj 0

232 Renadinac 50 0

233 Rexavin 125 0

234 Rexavin 500 0

235 Rifampicin 450 0

236 Rifampicin 600 0

237 RL 0

238 Roverton syr 0

239 Roverton tab 0

240 Sacharin pot 0

241 Scabiside Cream 0

242 Scopma 0

243 Selvim 0

244 Selang Kateter 0

245 Selkom C 0

246 Simvastatin 0

247 Skizon Cr 0

248 Solinfec Cr 0

249 Solinfec Tab 0

250 Spasminal 0

251 Stesolid Inj 0

252 Superhoid Supp 0

253 Suprabiotic 0




254 Synalten cream 0

255 Tetanus Toxoid inj 0

256 Tidifar 200 0

257 Tramadol 50 0

258 Trianta 0

259 trianta syr 0

260 Tromilin 500 0

261 TT Inj 0

262 Urine bag 0

263 Valisanbe 5 mg 0

264 Vesperum 10 0

265 Vit B6 (pot) 0

266 Vit C (pot) 0

267 Vit Ever Kapl 0

268 Vit K (pot) 0

269 Vita Curcumaris Syr 0

270 Vitazym 0

271 Winasal syr 0

272 Winatin 10 0

273 Xiltrop 500 0

274 Xiltrop Syr 0

275 Yusimox Syr 0

276 Zantifar 150 0




277 Zendalat 10 0278 Zultrop forte 0279 Zultrop syr 0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Dibuat Oleh, Diperiksa Oleh, Disetujui Oleh,

( ) ( ) ( )

Sheet Penjualan Obat kolom Saldo awal diisi dengan jumlah hasil stock opname tanggal 31 desember 2010Hanya Isi setiap Penjualan obat setiap hari, kolom2 lainnya biarkan sajaKolom untuk diisi kolom yang tidak diberi warna, yang sudah diberi warna jangan diapa2in

Sheet Penjualan Obat kolom Saldo awal diisi dengan jumlah hasil stock opname tanggal 31 desember 2010

PENGELUARAN KH MARET 2011

Documents

Transcript of PENGELUARAN KH MARET 2011