SO RADIOLO

NO NAMA BARANG SATUAN SALDO AWAL MASUK

Q Rp/Q TOTAL Q
1 FILM 24X30 - 12,980 - -
2 FILM 35X35 - 16,280 - -
3 FILM 30X40 - 16,060 - -
4 FILM DENTAL - 10,800 - -
5 FILM A4 - 10,527 - -
6 FILM A3 - 16,500 - -
7 DEVELOPER - 1,293,600 - -
8 FIXER - 532,400 - -
9 PAJAK - - -
10 MASKER KARET 56 311 17,416 100
11 ASEPTAN 500 ELVANOL 1 29,276 27,393 2
12 FILM PANORAMIC - 11,000 - -
13 GLOVE onehelt M - 950 - -
14 MASKER HIJAB - 880 - -
15 MASKER IKAT - 7,040 - -
16 SAFE GLOVE NON STERIL - 1,800 - -
17 SARUNG TANGAN NON STERIL - 34,998 - -
18 GERMICEP - 3,850 - -
19 MASKER N95 - 35,750 - -
20 ASEPTAN LIQUID 500ML /GEL - 29,692 - -
21 FILM SONY 115 47,064 5,412,360 -
JUMLAH 402 2,111,758 5,457,169 102
 SO RADIOLOGI BULAN JULI 2023
MASUK TERSEDIA KELUAR
Rp/Q TOTAL Q Rp/Q TOTAL Q Rp/Q
12,980 - - 12,980 - - 12,980
16,280 - - 16,280 - - 16,280
16,060 - - 16,060 - - 16,060
10,800 - - 10,800 - - 10,800
10,527 - - 10,527 - - 10,527
16,500 - - 16,500 - - 16,500
1,293,600 - - 1,293,600 - - 1,293,600
532,400 - - 532,400 - - 532,400
- - - -
312 31,191 50 311 15,550 50 311
27,393 54,785 1 27,393 27,393 1 27,393
11,000 - - 11,000 - - 11,000
950 - - 950 - - 950
880 - - 880 - - 880
7,040 - - 7,040 - - 7,040
1,800 - - 1,800 - - 1,800
350 - - 350 - - 350
3,850 - - 3,850 - - 3,850
35,750 - - 35,750 - - 35,750
29,692 - - 29,692 - - 29,692
42,400 - 20 47,064 941,280 95 47,064
2,070,563 85,976 71 2,075,227 984,223 146 2,075,227
KELUAR SALDO AKHIR
TOTAL Q TOTAL
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
15,550 50 15,550
27,393 1 27,393
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,471,080 20 941,280
4,514,023 71 984,223