REKAP PEMBELIAN KREDIT

Nama Apotek : ALZENA FARMA

Bulan: JUNI'18

Nama PBF TGL Faktur Nominal No Faktur TOP JTH TEMPO

PT ESENVAL 24-May-18 107,464 30 23-Jun-18
PT COMBI 30-May-18 494,514 18J5914 30 29-Jun-18
30-May-18 1,101,648 18J5923 30 29-Jun-18
30-May-18 707,940 18J5920 30 29-Jun-18
30-May-18 620,721 18J5916 30 29-Jun-18
30-May-18 889,517 18J5926 30 29-Jun-18
PT LARAS 31-May-18 628,953 18053102 30 30-Jun-18
PT KEMBANG 4-Jun-18 3,248,195 7897 30 4-Jul-18
4-Jun-18 4,061,240 105342 30 4-Jul-18
PT TRIVETSA 4-Jun-18 1,226,025 181189 30 4-Jul-18
4-Jun-18 939,655 1811900 30 4-Jul-18
4-Jun-18 1,011,995 1811901 30 4-Jul-18
4-Jun-18 1,799,389 1811903 30 4-Jul-18
PT LARAS 5-Jun-18 1,316,316 161629 30 5-Jul-18
5-Jun-18 2,891,863 151126 30 5-Jul-18
PT COMBI 8-Jun-18 633,593 18L0173 30 8-Jul-18
8-Jun-18 149,172 18L0562 30 8-Jul-18
8-Jun-18 647,831 18L0324 30 8-Jul-18
8-Jun-18 270,476 18L0466 30 8-Jul-18
8-Jun-18 859,111 18L0768 30 8-Jul-18
18-Jun-18 795,680 18L0561 30 18-Jul-18
8-Jun-18 650,909 18L0465 30 8-Jul-18
8-Jun-18 2,245,316 18L0772 30 8-Jul-18
8-Jun-18 167,703 18L0175 30 8-Jul-18
8-Jun-18 102,649 18L0328 30 8-Jul-18
8-Jun-18 200,062 18L0370 30 8-Jul-18
8-Jun-18 701,229 18L0319 30 8-Jul-18
PT COMBI 9-Jun-18 520,896 18L2160 30 9-Jul-18
PT LARAS 9-Jun-18 3,116,887 1111158 30 9-Jul-18
PT COMBI 22-Jun-18 772,556 18M5759 30 22-Jul-18
22-Jun-18 1,130,175 18M5266 30 22-Jul-18
22-Jun-18 578,749 18M5183 30 22-Jul-18
22-Jun-18 643,451 18M5762 30 22-Jul-18
22-Jun-18 750,659 18M5750 30 22-Jul-18
22-Jun-18 711,590 18M5752 30 22-Jul-18
22-Jun-18 836,861 18M5187 30 22-Jul-18
22-Jun-18 792,833 18M5273 30 22-Jul-18
22-Jun-18 58,938 18M5648 30 22-Jul-18
 22-Jun-18 400,125 18M5332 30 22-Jul-18
PT COMBI 23-Jun-18 99,089 18M6996 30 23-Jul-18
23-Jun-18 133,224 18M7010 30 23-Jul-18
23-Jun-18 1,095,163 18M7008 30 23-Jul-18
23-Jun-18 570,774 18M7005 30 23-Jul-18
23-Jun-18 361,081 18M6010 30 23-Jul-18
23-Jun-18 554,655 18M6005 30 23-Jul-18
23-Jun-18 343,190 18M6994 30 23-Jul-18
PT COMBI 26-Jun-18 426,893 18N0751 30 26-Jul-18
26-Jun-18 232,659 18N1123 30 26-Jul-18
26-Jun-18 487,490 18N1119 30 26-Jul-18
26-Jun-18 903,059 18N0304 30 26-Jul-18
26-Jun-18 712,461 18N0297 30 26-Jul-18
PT LARAS 26-Jun-18 3,944,843 94453 30 26-Jul-18

Total 48,647,467
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REKAP PEMBELIAN CASH/BO

Nama Apotek:
Bulan:

Tanggal Nama PBF/Apotek Nominal

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Keterangan