WARNA DENTALBUKU KAS UMUM

Nama Klinik : WARNA DENTAL

Pemilik Klinik : GUNTUR GUNAWAN, Amd. KGPengelola : GUNTUR GUNAWAN, Amd. KG

Donatur

NO TANGGAL URAIAN PENERIMAAN (Rp) PENGELUARAN (Rp) SALDO

1 2 4 5 6 7

1 27-Dec-15 Terima Dana Awal Rp 7,500,000.00 Rp 7,500,000.00

2 28-Dec-15 Light Curing DP-365C Rp 500,000.00 Rp 7,000,000.00

3 28-Dec-15 Diamond (White Crystal Bright isi 5 Pcs) 2 Box @Rp 52.000,00 Rp 104,000.00 Rp 6,896,000.00

4 28-Dec-15 Diamond (MIX Crystal Bright isi 5 Pcs) 6 Box @Rp 52.000,00 Rp 312,000.00 Rp 6,584,000.00

5 5-Jan-16 Chloroethyl Spray 1 Botol @Rp 104.545,00 Rp 105,000.00 Rp 6,479,000.00 6 5-Jan-16 Tang Cabut Gigi Dewasa 1 Set @Rp 909.091,00 Rp 1,000,000.00 Rp 5,479,000.00 7 5-Jan-16 Tang Cabut Gigi Anak 1 Set @Rp 909.091,00 Rp 1,000,000.00 Rp 4,479,000.00 8 5-Jan-16 Composite A3 Dyad Flow @Rp 577.273,00 Rp 600,000.00 Rp 3,879,000.00 9 5-Jan-16 Occo (Pembersih Karang Gigi) 2 Botol @Rp 111.818,00 Rp 230,000.00 Rp 3,649,000.00

10 5-Jan-16 Topical Anestsi Gel ZeyCo Topicaina 1 Botol @Rp 110.000,00 Rp 110,000.00 Rp 3,539,000.00 11 5-Jan-16 Dental Cotton Roll 1 Pack @Rp 42.727,00 Rp 45,000.00 Rp 3,494,000.00 12 5-Jan-16 Bak Instrument 1 Pack @Rp 55.000,00 Rp 55,000.00 Rp 3,439,000.00 13 5-Jan-16 Neirbeken 1 Pcs @Rp 25.000,00 Rp 25,000.00 Rp 3,414,000.00 14 5-Jan-16 Eassy Touch GCU 1 Box @Rp 250.000,00 Rp 250,000.00 Rp 3,164,000.00 15 5-Jan-16 Strip Cholesterol GCU 1 Botol (Isi 10) @Rp 140.000,00 Rp 140,000.00 Rp 3,024,000.00 16 5-Jan-16 Strip Gluccosa GCU 1 Botol (Isi 25) @Rp 68.000,00 Rp 68,000.00 Rp 2,956,000.00 17 9-Jan-16 Scaller Great Star O3 1 Set @Rp 1.500.000,00 Rp 1,500,000.00 Rp 1,456,000.00 18 9-Jan-16 Check Rectraktor S 1 Pcs @Rp 14.000,00 Rp 14,000.00 Rp 1,442,000.00 19 9-Jan-16 Check Rectraktor L 1 Pcs @Rp 17.000,00 Rp 17,000.00 Rp 1,425,000.00 20 9-Jan-16 Cito Ject Syringe Automatic Non Magnetic 1 Pcs @Rp 716.000,00 Rp 716,000.00 Rp 709,000.00 21 9-Jan-16 Etching Gel (MDT) 2 Botol @Rp 101.000,00 Rp 101,000.00 Rp 608,000.00 22 9-Jan-16 Topical Anestsi Gel Freez-Eez Stawberry 30g 1 Botol @Rp 110.000,00 Rp 110,000.00 Rp 498,000.00

23 9-Jan-16 Root Elevator Bein 2mm no 680/1 1 Pcs @Rp 74.000,00 Rp 80,000.00 Rp 418,000.00

24 9-Jan-16 Luxator 2,5mm Str 1 Pcs @Rp 124.000,00 Rp 130,000.00 Rp 288,000.00 25 9-Jan-16 Micro Aplicator Defend 1 Botol @Rp 69.000,00 Rp 70,000.00 Rp 218,000.00 26 10-Jan-16 Blood Lancet Home Care Lotus 1 Box @Rp 25.000,00 Rp 25,000.00 Rp 193,000.00

27 11-Jan-16 Strip Uric Acid GCU (Asam Urat) 1 Botol (Isi 25) @Rp 68.000,00 Rp 70,000.00 Rp 123,000.00 28 12-Jan-16 Masker 1 Bok @Rp 25.000,00 Rp 25,000.00 Rp 98,000.00 29 13-Jan-16 Beli Cat Tembok 1 Kaleng @60.000,00 Rp 60,000.00 Rp 38,000.00 30 13-Jan-16 Beli Pilok Hitam 1 Kaleng @Rp 25.000,00 Rp 25,000.00 Rp 13,000.00 31 14-Jan-16 Kipas Angin Dinding 1 Pcs @Rp 200.000,00 Rp 200,000.00 Rp -187,000.0032 14-Jan-16 Bahan Pakaian Dinas 3 Meter @80.000,00 Rp 240,000.00 Rp -427,000.0033 14-Jan-16 Motong Pakian Dinas 1 Stel @Rp 150.000.00 Rp 150,000.00 Rp -577,000.0034 15-Jan-16 Iyan (Scalling, cek Kol, cek AU, Cek GDS) Rp 160,000.00 Rp -417,000.00

35 19-Jan-16 Lutfi Akbar (Scalling) Rp 100,000.00 Rp -317,000.0036 17-Jan-16 Rudi Gunawan (Scalling) Rp 100,000.00 Rp -217,000.0037 20-Jan-16 Syarif (Scalling) Rp 100,000.00 Rp -117,000.0038 21-Jan-16 Eja (Scalling) Rp 100,000.00 Rp -17,000.0039 21-Jan-16 Siswanto (Scalling) Rp 100,000.00 Rp 83,000.00 40 23-Jan-16 Santi (Scalling) Rp 100,000.00 Rp 183,000.00 41 24-Jan-16 Sabariah (Cek AU) Rp 15,000.00 Rp 198,000.00 42 24-Jan-16 Fery (Cek AU) Rp 15,000.00 Rp 213,000.00 43 24-Jan-16 Wulan (Scalling) Rp 100,000.00 Rp 313,000.00 44 25-Jan-16 Indah (Scalling) Rp 100,000.00 Rp 413,000.00 45 25-Jan-16 Winda (Scalling) Rp 100,000.00 Rp 513,000.00 46 26-Jan-16 Santika (Scalling) Rp 100,000.00 Rp 613,000.00 47 26-Jan-16 Joki (Scalling) Rp 100,000.00 Rp 713,000.00 48 27-Jan-16 Siti Hajar (Diamond 12, 22) Rp 200,000.00 Rp 913,000.00 49 27-Jan-16 Aisyah (Scalling) Rp 100,000.00 Rp 1,013,000.00 50 30-Jan-16 Susi (Scallig) Rp 100,000.00 Rp 1,113,000.00 51 30-Jan-16 Alfi (Scalling) Rp 100,000.00 Rp 1,213,000.00 52 30-Jan-16 Robiah (Scalling, Diamond 23) Rp 200,000.00 Rp 1,413,000.00 53 31-Jan-16 Dewi (Scalling) Rp 100,000.00 Rp 1,513,000.00 54 31-Jan-16 Tisu Paseo 250 lembar 2 Bok @Rp 23.000,00 Rp 23,000.00 Rp 1,490,000.00 55 31-Jan-16 Bayclin 100ml 1 Botol @Rp 2500 Rp 2,500.00 Rp 1,487,500.00 56 31-Jan-16 batrai 2 Pcs @Rp 2000 Rp 4,000.00 Rp 1,483,500.00

Jumlah Bulan Ini Rp 9,590,000.00 Rp 8,106,500.00 Jumlah Bulan Lalu Rp - Jumlah Semua Rp 9,590,000.00 Rp 8,106,500.00 Saldo Rp 1,483,500.00

Mengetahui/Menyetujui Ketapang, 31 Januari 2016

Donatur Bendahara BOP

AIPTU SOEPARDI GUNTUR GUNAWAN, Amd. KG NIP.197708072009021003 NIP. 19870517 201101 2 008

d

WARNA DENTALBUKU KAS UMUM

Nama Klinik : WARNA DENTAL

Pemilik Klinik : GUNTUR GUNAWAN, Amd. KGBendahara BOP : GUNTUR GUNAWAN, Amd. KG

NO TANGGAL URAIAN PENERIMAAN (Rp) SALDO

1 2 4 5 6 71 27-Dec-15 Terima Dana Awal Rp 7,300,000.00 Rp 7,300,000.00

2 28-Dec-15 Light Curing DP-365C Rp 500,000.00 Rp 6,800,000.00

3 28-Dec-15 Diamond (White Crystal Bright isi 5 Pcs) 2 Box @Rp 52.000,00 Rp 104,000.00 Rp 6,696,000.00

4 28-Dec-15 Diamond (MIX Crystal Bright isi 5 Pcs) 6 Box @Rp 52.000,00 Rp 312,000.00 Rp 6,384,000.00 5 5-Jan-16 Chloroethyl Spray 1 Botol @Rp 104.545,00 Rp 105,000.00 Rp 6,279,000.00 6 5-Jan-16 Tang Cabut Gigi Dewasa 1 Set @Rp 909.091,00 Rp 1,000,000.00 Rp 5,279,000.00 7 5-Jan-16 Tang Cabut Gigi Anak 1 Set @Rp 909.091,00 Rp 1,000,000.00 Rp 4,279,000.00 8 5-Jan-16 Composite A3 Dyad Flow @Rp 577.273,00 Rp 600,000.00 Rp 3,679,000.00 9 5-Jan-16 Occo (Pembersih Karang Gigi) 2 Botol @Rp 111.818,00 Rp 115,000.00 Rp 3,564,000.00

10 5-Jan-16 Topical Anestsi Gel ZeyCo Topicaina 1 Botol @Rp 110.000,00 Rp 110,000.00 Rp 3,454,000.00 11 5-Jan-16 Dental Cotton Roll 1 Pack @Rp 42.727,00 Rp 45,000.00 Rp 3,409,000.00 12 5-Jan-16 Bak Instrument 1 Pack @Rp 55.000,00 Rp 55,000.00 Rp 3,354,000.00 13 5-Jan-16 Neirbeken 1 Pcs @Rp 25.000,00 Rp 25,000.00 Rp 3,329,000.00 14 5-Jan-16 Eassy Touch GCU 1 Box @Rp 250.000,00 Rp 250,000.00 Rp 3,079,000.00 15 5-Jan-16 Strip Cholesterol GCU 1 Botol (Isi 10) @Rp 140.000,00 Rp 140,000.00 Rp 2,939,000.00 16 5-Jan-16 Strip Gluccosa GCU 1 Botol (Isi 25) @Rp 68.000,00 Rp 68,000.00 Rp 2,871,000.00 17 9-Jan-16 Scaller Great Star O3 1 Set @Rp 1.500.000,00 Rp 1,500,000.00 Rp 1,371,000.00 18 9-Jan-16 Check Rectraktor S 1 Pcs @Rp 14.000,00 Rp 14,000.00 Rp 1,357,000.00 19 9-Jan-16 Check Rectraktor L 1 Pcs @Rp 17.000,00 Rp 17,000.00 Rp 1,340,000.00 20 9-Jan-16 Cito Ject Syringe Automatic Non Magnetic 1 Pcs @Rp 716.000,00 Rp 716,000.00 Rp 624,000.00 21 9-Jan-16 Etching Gel (MDT) 2 Botol @Rp 101.000,00 Rp 101,000.00 Rp 523,000.00 22 9-Jan-16 Topical Anestsi Gel Freez-Eez Stawberry 30g 1 Botol @Rp 110.000,00 Rp 110,000.00 Rp 413,000.00

23 9-Jan-16 Root Elevator Bein 2mm no 680/1 1 Pcs @Rp 74.000,00 Rp 80,000.00 Rp 333,000.00

24 9-Jan-16 Luxator 2,5mm Str 1 Pcs @Rp 124.000,00 Rp 130,000.00 Rp 203,000.00 25 9-Jan-16 Micro Aplicator Defend 1 Botol @Rp 69.000,00 Rp 70,000.00 Rp 133,000.00

26 10-Jan-16 Blood Lancet Home Care Lotus 1 Box @Rp 25.000,00 Rp 25,000.00 Rp 108,000.00

27 11-Jan-16 Strip Uric Acid GCU (Asam Urat) 1 Botol (Isi 25) @Rp 68.000,00 Rp 70,000.00 Rp 38,000.00

28 12-Jan-16 Masker 1 Bok @Rp 25.000,00 Rp 25,000.00 Rp 13,000.00 29 13-Jan-16 Beli Cat Tembok 1 Kaleng @60.000,00 Rp 60,000.00 Rp -47,000.0030 13-Jan-16 Beli Pilok Hitam 1 Kaleng @Rp 25.000,00 Rp 25,000.00 Rp -72,000.00

Jumlah Bulan Ini Rp 7,300,000.00 Rp 7,372,000.00

Jumlah Bulan Lalu Rp -

Jumlah Semua Rp 7,300,000.00 Rp 7,372,000.00

Saldo Rp -72,000.00

PENGELUARAN (Rp)

Mengetahui/Menyetujui Ketapang, 31 Januari 2016

Kepala Sekolah Bendahara BOP

AIPTU SOEPARDI GUNTUR GUNAWAN, Amd. KG NIP.197708072009021003 NIP. 19870517 201101 2 008

d