|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 2
|
2 |
2026-09-10 |
belanja |
LAB-EXP:1 |
laboratorium_expense |
1 |
34 |
APOTEK SAPTA FARMA |
0.00 |
110000.00 |
-110000.00 |
- |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
admin |
2026-09-10 14:19:27 |
admin |
2026-09-10 14:19:27 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 3
|
3 |
2026-09-10 |
saldo_masuk |
KEU-KAS:81715 |
keuangan_kas |
81715 |
0 |
|
500000.00 |
0.00 |
390000.00 |
Saldo titipan Laboratorium dari Keuangan |
disetujui |
Penitipan saldo dari Keuangan - Ahmad Poniman |
admin |
2026-09-10 14:21:37 |
admin |
2026-09-10 14:21:37 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 4
|
4 |
2026-09-11 |
belanja |
LAB-EXP:2 |
laboratorium_expense |
2 |
67 |
SHOPEE |
0.00 |
212000.00 |
178000.00 |
pembelian stik gula merk nipro 50 strip |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-11 09:17:47 |
1811013133 |
2026-09-11 09:17:47 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 5
|
5 |
2026-09-11 |
saldo_masuk |
KEU-KAS:81733 |
keuangan_kas |
81733 |
0 |
|
500000.00 |
0.00 |
678000.00 |
Saldo titipan Laboratorium dari Keuangan |
disetujui |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-09-11 10:47:30 |
1811013174 |
2026-09-11 10:47:30 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 6
|
6 |
2026-09-11 |
belanja |
LAB-EXP:3 |
laboratorium_expense |
3 |
67 |
SHOPEE |
0.00 |
278000.00 |
400000.00 |
pembelian rapid HIV SR 25test |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-11 12:13:22 |
1811013133 |
2026-09-11 12:13:22 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 7
|
7 |
2026-09-11 |
belanja |
LAB-EXP:4 |
laboratorium_expense |
4 |
67 |
SHOPEE |
0.00 |
188000.00 |
212000.00 |
PEMBELIAN RAPID HBSAG 25TEST |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-11 12:16:28 |
1811013133 |
2026-09-11 12:16:28 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 8
|
8 |
2026-09-22 |
belanja |
LAB-EXP:5 |
laboratorium_expense |
5 |
50 |
ALFAMART |
0.00 |
33500.00 |
178500.00 |
baygon 400ml |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-22 19:49:27 |
1811013133 |
2026-09-22 19:49:27 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 9
|
9 |
2026-09-29 |
saldo_masuk |
KEU-KAS:82427 |
keuangan_kas |
82427 |
0 |
|
1550000.00 |
0.00 |
1728500.00 |
Saldo titipan Laboratorium dari Keuangan |
disetujui |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-09-29 10:23:14 |
1811013174 |
2026-09-29 10:23:14 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 10
|
10 |
2026-09-29 |
belanja |
LAB-EXP:6 |
laboratorium_expense |
6 |
67 |
SHOPEE |
0.00 |
185000.00 |
1543500.00 |
pembelian famili dr strip cholestrol |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-29 12:52:26 |
1811013133 |
2026-09-29 12:52:26 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 11
|
11 |
2026-09-29 |
belanja |
LAB-EXP:7 |
laboratorium_expense |
7 |
67 |
SHOPEE |
0.00 |
154500.00 |
1389000.00 |
pembelian famili dr strip asam urat |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-29 12:52:28 |
1811013133 |
2026-09-29 12:52:28 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 12
|
12 |
2026-09-29 |
belanja |
LAB-EXP:9 |
laboratorium_expense |
9 |
67 |
SHOPEE |
0.00 |
303200.00 |
1085800.00 |
pembeliian probe cleanser 50 mindray |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-29 12:56:18 |
1811013133 |
2026-09-29 12:56:18 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 13
|
13 |
2026-09-29 |
belanja |
LAB-EXP:8 |
laboratorium_expense |
8 |
67 |
SHOPEE |
0.00 |
935000.00 |
150800.00 |
pembeliian fortress widal 8x5 |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-29 12:56:21 |
1811013133 |
2026-09-29 12:56:21 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 14
|
14 |
2026-09-30 |
saldo_masuk |
KEU-KAS:82481 |
keuangan_kas |
82481 |
0 |
|
50000.00 |
0.00 |
200800.00 |
Saldo titipan Laboratorium dari Keuangan |
disetujui |
Penitipan saldo dari Keuangan - EVA SEFRIANI |
1811013174 |
2026-09-30 11:03:27 |
1811013174 |
2026-09-30 11:03:27 |
NULL
|
|
|
Ubah
|
Salin
|
Hapus
DELETE FROM `simrs_laboratorium_ledger` WHERE `simrs_laboratorium_ledger`.`id` = 15
|
15 |
2026-09-29 |
belanja |
LAB-EXP:10 |
laboratorium_expense |
10 |
67 |
SHOPEE |
0.00 |
180000.00 |
20800.00 |
pembelian strip test cholestrol autocheck |
disetujui |
Pemakaian saldo tanpa Kas Keluar kedua |
1811013133 |
2026-09-30 11:05:06 |
1811013133 |
2026-09-30 11:05:06 |
NULL
|