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  • Pembayaran Obat Agustus

    Transféré par

    egi tamvan
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    7 vues2 pages

    Pembayaran Obat Agustus

    Transféré par

    egi tamvan

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    REKAP LAPORAN RECEIVING VENDOR AGUSTUS 2022

    NO. RECV DATE VENDOR & DESCRIPTION RECEIVING NO INVOICE DueDate TOTAL
    minggu I
    1 8/3/2022 MILLENIUM PHARMACON INTER02.RCP.22.08.375 616 8/24/2022 27,472,500
    2 8/3/2022 MILLENIUM PHARMACON INTER02.RCP.22.08.376 607 8/24/2022 1,723,722
    3 8/8/2022 PT.PARIT PADANG GLOBAL 02.RCP.22.08.400 2840 9/7/2022 4,436,248
    4 8/8/2022 PT. PENTA VALENT 02.RCP.22.08.401 7893 9/7/2022 1,540,028
    5 8/8/2022 MENSA BINA SUKSES 02.RCP.22.08.403 8802 9/7/2022 16,772,966
    6 8/8/2022 ANUGRAH ARGON MEDICA 02.RCP.22.08.404 4743 9/7/2022 40,239,720
    7 8/10/2022 ENSEVAL PUTERA MEGATRADIN02.RCP.22.08.408 584 8/11/2022 2,074,077
    8 8/10/2022 ANUGRAH ARGON MEDICA 02.RCP.22.08.409 3978 9/9/2022 48,363,122
    9 8/10/2022 ANUGRAH PHARMINDO LESTARI02.RCP.22.08.410 3954 8/11/2022 21,985,017
    10 8/10/2022 ENSEVAL PUTERA MEGATRADIN02.RCP.22.08.417 8735 8/11/2022 7,331,190
    11 8/10/2022 BINA SAN PRIMA 02.RCP.22.08.418 508 9/9/2022 1,665,000
    12 8/10/2022 BINA SAN PRIMA 02.RCP.22.08.420 507 9/9/2022 1,124,208
    13 8/10/2022 ANUGRAH PHARMINDO LESTARI02.RCP.22.08.421 4798 8/11/2022 9,086,023
    14 8/10/2022 MENSA BINA SUKSES 02.RCP.22.08.428 470 9/9/2022 869,130
    15 8/10/2022 MENSA BINA SUKSES 02.RCP.22.08.431 4967 9/9/2022 15,507,395
    16 8/10/2022 MENSA BINA SUKSES 02.RCP.22.08.432 8075 9/9/2022 64,213,611
    17 8/10/2022 MENSA BINA SUKSES 02.RCP.22.08.433 4967 9/9/2022 55,802,653
    18 8/13/2022 PT. PENTA VALENT 02.RCP.22.08.436 8008 9/12/2022 2,181,816
    19 8/13/2022 PT.PARIT PADANG GLOBAL 02.RCP.22.08.437 2841 9/12/2022 97,816,586
    20 8/13/2022 ANTAR MITRA SEMBADA PT 02.RCP.22.08.438 381 9/3/2022 486,458
    21 8/13/2022 ANTAR MITRA SEMBADA PT 02.RCP.22.08.439 2311 9/3/2022 2,005,326
    422,696,796
    minggu II
    22 8/22/2022 MILLENIUM PHARMACON INTER02.RCP.22.08.444 1920 9/12/2022 989,565
    23 8/22/2022 ENSEVAL PUTERA MEGATRADIN02.RCP.22.08.445 1731 8/23/2022 2,715,968
    24 8/26/2022 MENSA BINA SUKSES 02.RCP.22.08.473 1718 9/25/2022 36,963,000
    25 8/26/2022 ENSEVAL PUTERA MEGATRADIN02.RCP.22.08.474 823 8/27/2022 3,945,911
    26 8/26/2022 ANUGRAH ARGON MEDICA 02.RCP.22.08.475 6295 9/25/2022 54,530,039
    27 8/26/2022 KIMIA FARMA 02.RCP.22.08.476 196 9/25/2022 17,187,851
    28 8/26/2022 BINA SAN PRIMA 02.RCP.22.08.489 2938 9/25/2022 1,720,500
    29 8/26/2022 RAJAWALI NUSINDO 02.RCP.22.08.490 2335 9/25/2022 1,255,743
    30 8/26/2022 RAJAWALI NUSINDO 02.RCP.22.08.491 2317 9/25/2022 835,249
    31 8/26/2022 ENSEVAL PUTERA MEGATRADIN02.RCP.22.08.492 3702 8/27/2022 5,987,786
    32 8/29/2022 BINA SAN PRIMA 02.RCP.22.08.493 2731 9/28/2022 2,580,750
    33 8/29/2022 BINA SAN PRIMA 02.RCP.22.08.494 2855 9/28/2022 438,450
    34 8/29/2022 MENSA BINA SUKSES 02.RCP.22.08.496 3504 9/28/2022 32,693,352
    35 8/31/2022 ANUGRAH ARGON MEDICA 02.RCP.22.08.506 7379 9/30/2022 50,299,650
    36 8/31/2022 MENSA BINA SUKSES 02.RCP.22.08.508 3505 9/30/2022 11,590,898
    37 8/31/2022 MENSA BINA SUKSES 02.RCP.22.08.509 3502 9/30/2022 6,973,020
    230,707,732

    Pembayaran Ke apotek kimia farma Rekanan 18,000,000


    permintaan obat AR 5,000,000

    PEMOHON
    apt. Genial Nugraha,S.Farm

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