FAKTUR SAMPAI AKHIR BULAN OKTOBER 2019

JATUH TEMPO SAMPAI

TGL NO.FAKTUR JATUH TEMPO NAMA APOTEK JUMLAH AKHIR BULAN OKTOBER
14/9/2019 14/10/2019 NARITA 280,000
14/9/2019 14/10/2019 NARITA 840,500
14/9/2019 14/10/2019 NARITA 2,493,600
14/9/2019 14/10/2019 NARITA 1,044,000
14/9/2019 14/10/2019 NARITA 2,350,500
20/9/2019 20/10/2019 NARITA 2,105,000
20/9/2019 20/10/2019 NARITA 285,000 9,398,600
10/12/2019 11/11/2019 NARITA 1,945,500
10/12/2019 11/11/2019 NARITA 1,921,500
10/12/2019 11/11/2019 NARITA 1,993,500
10/12/2019 11/11/2019 NARITA 391,000
10/12/2019 11/11/2019 NARITA 1,376,000
10/22/2019 11/21/2019 NARITA 2,480,700
10/22/2019 11/21/2019 NARITA 1,236,000
10/22/2019 11/21/2019 NARITA 717,500
10/22/2019 11/21/2019 NARITA 497,000
10/22/2019 11/21/2019 NARITA 85,000
TOTAL 22,042,300
27/9/2019 27/10/2019 PT. LMS 3,835,687
30/9/2019 30/10/2019 PT. LMS 1,157,508
30/9/2019 30/10/2019 PT. LMS 264,550 5,257,745
10/5/2019 11/5/2019 PT. LMS 7,135,629
10/5/2019 11/5/2019 PT. LMS 1,277,505
10/21/2019 11/20/2019 PT. LMS 6,702,410
10/21/2019 11/20/2019 PT. LMS 2,581,382
TOTAL 22,954,671
5/16/2019 6/16/2019 TRIKLO PKM 858,000
7/13/2019 8/13/2019 TRIKLO PKM 858,000
9/7/2019 10/7/2019 TRIKLO PKM 858,000 2,574,000
TOTAL 2,574,000
28/9/2019 28/10/2019 PT. HAPEEL 1,516,654
28/9/2019 28/10/2019 PT. HAPEEL 101,543 1,618,197
10/7/2019 11/7/2019 PT. HAPEEL 3,235,129
10/7/2019 11/7/2019 PT. HAPEEL 1,515,554
10/7/2019 11/7/2019 PT. HAPEEL 944,288
TOTAL 7,313,168
PT. PERIOSCA
TOTAL -
PT. MULTI ISOTOP
TOTAL -
7/9/2019 8/9/2019 CHILGO 535,174
26/9/2019 26/10/2019 Bunul Farma 1,892,000 2,427,174
10/9/2019 11/9/2019 SGM 85,000
10/9/2019 11/9/2019 Buring Farma 463,760
10/9/2019 11/9/2019 Buring Farma 264,000
10/10/2019 11/10/2019 spuit femitia 650,000
10/18/2019 11/17/2019 PT.Tempo 2,056,996
10/24/2019 11/23/2019 Lovetona 120,000
TOTAL 6,066,930
TOTAL BELANJA OBAT BLM TERBAYAR 60,951,069
total jatuh tempo bulan Oktober 21,275,716