No CO CODE PLN

30 5600-3600-UID BANTEN
31 7100-4090-UIW KALIMANTAN SELATAN & KALIMANTAN TENGAH
32 6400-4040-UIW RIAU & KEPULAUAN RIAU
33 8200-7020-PUSDIKLAT
34 1000-1000-PLN KANTOR PUSAT
36 1000-1000-PLN KANTOR PUSAT
37 5400-3100-UID JAKARTA RAYA
38 1000-1000-PLN KANTOR PUSAT
42 5600-3600-UID BANTEN
VENDOR
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3979-APOTEK KF 0267 BINTARO
(APOTEK) - 3978-APOTEK KF 0447 CIRENDEU
(APOTEK) - 3073-APOTIK BINTANG FARMA
BANK SAP
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - PT KIMIA FARMA APOTEK 500063704
MANDIRI - 1260004430673 - KIMIA FARMA APOTEK 500063704
BNI - 363607580 - CV. APOTEK BINTANG FARMA 500000951
 PLN FIT
NOMOR TAGIHAN NOMOR TAGIHAN PENGGANTI SJL
2208670002-25-UBJ-I /VIII/ 202 2208670002-25-UBJ-I /VIII/ 202 181
2208670002-50-UBJ-I /VIII/ 202 2208670002-50-UBJ-I /VIII/ 202 179
2208670002-51-UBJ-I /VIII/ 202 2208670002-51-UBJ-I /VIII/ 202 178
2208670002-52-UBJ-I /VIII/ 202 2208670002-52-UBJ-I /VIII/ 202 180
2208670002-6-UBJ-I /VIII/ 2022 2208670002-6-UBJ-I /VIII/ 2022 182
2208670002-60-UBJ-I /VIII/ 202 2208670002-60-UBJ-I /VIII/ 202 184
2208670002-86-UBJ-I /VIII/ 202 2208670002-86-UBJ-I /VIII/ 202 183
2208440002-61-UBJ-I /VIII/ 202 2208440002-61-UBJ-I /VIII/ 202 98
12/SP-TAG/APBF/IX/2022 12/SP-TAG/APBF/IX/2022 15
KIRIM TPA TERIMA SDM JML KLAIM RUPIAH HEADER RUPIAH DETAIL RP H-D
2022-09-22 2022-09-29 1 123.474,00 123.474,00 OK
2022-09-22 2022-09-29 1 242.778,00 242.778,00 OK
2022-09-22 2022-09-29 1 531.812,00 531.812,00 OK
2022-09-22 2022-09-29 2 677.363,00 677.363,00 OK
2022-09-22 2022-09-29 26 13.221.761,00 13.221.761,00 OK
2022-09-23 2022-09-29 36 18.015.743,00 18.015.743,00 OK
2022-09-23 2022-09-29 13 7.064.240,00 7.064.240,00 OK
2022-09-23 2022-09-29 17 17.200.224,00 17.200.224,00 OK
2022-09-26 2022-09-29 7 4.129.000,00 4.129.000,00 OK
DPP + PPN STATUS PROSES KET TPA RINCIAN HAPUS TAGIHAN
123.474,00 6-Request Nodin ADMEDIKA
242.778,00 6-Request Nodin ADMEDIKA
531.812,00 6-Request Nodin ADMEDIKA
677.363,00 6-Request Nodin ADMEDIKA
13.221.761,00 6-Request Nodin ADMEDIKA
18.015.743,00 6-Request Nodin ADMEDIKA
7.064.240,00 6-Request Nodin ADMEDIKA
17.200.224,00 6-Request Nodin ADMEDIKA
4.129.000,00 6-Request Nodin ADMEDIKA
UPDATE STATUS FAKTUR PAJAK
0100082220309391
0100082220309392
0100082220309393
0100082220309394
0100082220309396
0110082220309397
0100082220309395
0100082220309400
0100032269544540