| KLINIK AS-SYIFA MEDIKA | |||||||
| LAPORAN PENGGUNAAN AMBULAN | |||||||
| MARET 2013 | |||||||
| No | Tanggal | Keterangan | Tujuan | Debet | Kredit | Saldo | No Resi |
| 1 | 10 Maret'13 | Hana Fitria (BPP) | R.S Subang | 75.000 | 0 | 75.000 | T-2013-000302 |
| 2 | 20 Maret'13 | Tn. Sudiman (BPP) | R.S Subang | 75.000 | 0 | 150.000 | T-2013-000303 |
| 3 | Pak Jujun (biaya bensin kerumah dr.encep) | Subang | 0 | 20.000 | 130.000 | ||
| 4 | 23 Maret'13 | Tn. Nana (Sekurity) | Ci cendo Bandung | 150.000 | 0 | 280.000 | T-2013-000304 |
| 5 | Biaya bensin | Ci cendo Bandung | 0 | 50.000 | 230.000 | ||
| 6 | 24 Maret'13 | Nur Hafizah (LTIQ) | Dewi Sartika Subang | 0 | 0 | 230.000 | blm bayar |
| 7 | 28 Maret'13 | Tn. Dian (Yayasan) | Adven Bandung | 0 | 0 | 230.000 | blm bayar |
| 8 | 29 Maret'13 | Tn. Sair (Yayasan) | Puskesmas Jl.cagak | 0 | 0 | 230.000 | T-2013-000318 |
| 9 | R.S Subang | 50.000 | 0 | 280.000 | |||
| 10 | 30 Maret'13 | Ny. Ika Suminar (BPP) | Lembang | 0 | 0 | 280.000 | blm bayar |
| 11 | 10 Feb'13 | Ny. Wiwin (Yayasan) | Lembang | 0 | 0 | 280.000 | blm bayar |
| Subang, 30 Maret 2013 | |||||||
| Dibuat oleh, | |||||||
| Dewi Sri Rahayu | |||||||
| Adm. Klinik Syifa Medika | |||||||
