REKAP PEMBELIAN KREDIT

Nama Apotek : GALUH INTI MEDIKA

Bulan: JUNI'18

Nama PBF TGL Faktur Nominal No Faktur TOP

PT KLA 6-Apr-18 5,960,552 FJ-1804-0331 50
PT KLA 7-Apr-18 680,400 FJ-1804-03385 50
PT KLA 8-Apr-18 342,648 FJ-1804-03431 50
PT AMS 18-Apr-18 967,876 INVCRB201804002195 30
PT AMS 20-Apr-18 163,350 INVCRB201804003260 30
PT KLA 4/4/2018 5,848,202 FJ-1804-03631 50
PT KLA 13-4-2018 5,388,515 FJ-1804-03632 50
PT KLA 13-4-2018 4,668,547 FJ-1804-03633 50
PT KLA 13-4-2018 4,469,104 FJ-1804-03634 50
PT KLA 16-4-2018 5,988,330 FJ-1804-03657 50
PT KLA 16-4-2018 4,142,823 FJ-1804-03658 50
PT KLA 16-4-2018 2,902,164 FJ-1804-03659 50
PT KEMBANG 16-4-2018 10,957,510 5286 50
PT KEMBANG 16-4-2018 4,834,837 5283 50
PT SPM 18-4-2018 1,267,458 97767 45
PT SPM 18-4-2018 5,131,456 97766 45
PT HKS 20-4-2018 4,713,505 7123 50
PT AMS 9/5/2018 967,876 2900 30
PT AMS 11/5/2018 163,350 3260 30
PT AMS 15/5/2018 140,250 3668 30
PT SPM 25/5/2018 3,200,572 97784 45
PT FORTA 23/4/2018 1,772,277 009536-18 50
PT FORTA 23/4/2018 1,724,804 009587-18 50
PT GLOBAL 23/4/2018 2,791,421 1805022 50
PT GLOBAL 23/4/2018 3,060,790 1805023 50
PT GLOBAL 23/4/2018 3,047,000 1805024 50
PT GLOBAL 23/4/2018 2,963,800 1805025 50
PT GLOBAL 23/4/2018 2,501,499 1805026 50
PT GLOBAL 23/4/2018 495,000 1805027 50
PT GLOBAL 23/4/2018 1,895,300 1805028 50
PT GLOBAL 23/4/2018 1,987,400 1805029 50
PT GLOBAL 23/4/2018 2,817,750 1805030 50
PT GLOBAL 23/4/2018 1,440,000 1805031 50
PT KEMBANG 21/4/2018 12,647,589 5378 50
PT KEMBANG 23-4/2018 9,009,246 5721 50
PT KEMBANG 23-4/2018 1,164,795 5707 50
PT KEMBANG 23-4/2018 3,838,380 5722 50
PT HKS 27-4-2018 6,768,554 7669 50
 PT HKS 27-4-2018 4,854,169 7671 50
PT FORTA 26-4-2018 754,989 009820-18 50
PT FORTA 26-4-2018 179,920 009861-18 50
PT FORTA 30-5-2018 1,796,912 10174 50
PT FORTA 30-5-2018 5,731,336 10235 50
PT FORTA 30-5-2018 1,320,050 010383-18 50
PT SPM 2/5/2018 5,821,700 97798 45
PT KEMBANG 30/4/2018 1,338,474 4180006061 50
PT KEMBANG 30/4/2018 1,718,295 4180006082 50
PT KEMBANG 30/4/2018 2,052,718 4180006068 50
PT BPL 30/4/2018 6,030,483 18042413 50
PT BPL 30/4/2018 2,086,165 18042407 50
PT BPL 30/4/2018 1,039,632 18042416 50
PT BPL 30/4/2018 3,457,800 18042414 50
PT BPL 30/4/2018 1,483,872 18042415 50
PT BPL 30/4/2018 1,833,980 18042418 50
PT GLOBAL 30/5/2018 2,264,499 1805466 50
PT GLOBAL 30/5/2018 4,137,500 1805464 50
PT GLOBAL 30/5/2018 3,160,400 1805465 50
PT GLOBAL 30/5/2018 1,598,899 1805467 50
PT HKS 4/5/2018 10,131,153 5180008105 50
PT HKS 4/5/2018 7,850,853 5180008104 50
PT HKS 4/5/2018 7,752,981 5180008110 50
PT FORTA 3/5/2018 4,752,963 10542 50
PT AMS 2/5/2018 396,000 80500119 30
PT AMS 2/5/2018 1,963,350 180500113 30
PT AMS 2/5/2018 2,947,859 180500113 30
PT AMS 2/5/2018 437,052 180500092 30
PT SPM 9/5/2018 7,727,488 97811 45
PT FORTA 7/5/2018 1,011,795 10787 50
PT FORTA 7/5/2018 3,332,190 10833 50
PT FORTA 7/5/2018 6,962,423 10785 50
PT FORTA 7/5/2018 7,774,374 10786 50
PT BPL 7/5/2018 1,946,700 18050497 50
PT BPL 7/5/2018 3,885,585 18050486 50
PT BPL 7/5/2018 1,418,000 18050496 50
PT BPL 7/5/2018 5,974,289 18050487 50
PT BPL 7/5/2018 214,236 18050488 50
PT BPL 7/5/2018 5,872,130 18050489 50
PT BPL 7/5/2018 5,327,781 18050480 50
PT BPL 7/5/2018 5,137,840 18050479 50
PT KEMBANG 7/5/2018 2,125,590 5180006348 50
PT KEMBANG 7/5/2018 9,347,236 518006362 50
PT GLOBAL 7/5/2018 4,941,750 1805650 50
PT GLOBAL 7/5/2018 2,788,424 1805665 50
 PT GLOBAL 7/5/2018 7,416,099 1805647 50
PT GLOBAL 7/5/2018 4,154,000 1805646 50
PT GLOBAL 7/5/2018 5,333,100 1805648 50
PT GLOBAL 7/5/2018 4,324,149 1805649 50
PT GLOBAL 7/5/2018 358,000 1805663 50
PT GLOBAL 7/5/2018 5,116,799 1805664 50
PT HKS 11/5/2018 7,257,283 5180008555 50
PT GLORY 14/5/2018 4,066,100 1804497 50
PT BPL 14/5/2018 1,262,880 18051163 50
PT BPL 14/5/2018 4,583,600 18051161 50
PT BPL 14/5/2018 3,098,910 18051162 50
PT FORTA 14/5/2018 480,005 11319 50
PT FORTA 14/5/2018 553,766 11318 50
PT GLOBAL 14/5/2018 8,863,499 1806071 50
PT GLOBAL 14/5/2018 5,487,000 1806072 50
PT GLOBAL 14/5/2018 4,127,050 1806073 50
PT KEMBANG 14/5/2018 2,193,109 5180006812 50
PT COMBI 16/5/2018 570,148 1810199 30
PT COMBI 16/5/2018 1,286,981 1810194 30
PT COMBI 16/5/2018 209,327 1810191 30
PT COMBI 16/5/2018 3,202,457 1810029 30
PT SPM 16/5/2018 2,038,600 97826 45
PT COMBI 16/5/2018 1,768,140 18H8230 30
PT COMBI 17/5/2018 455,448 1811740 30
PT COMBI 17/5/2018 880,248 181744 30
PT COMBI 17/5/2018 598,280 1811732 30
PT COMBI 17/5/2018 612,504 1811747 30
PT AMS 15/5/2018 591,641 180502028 30
PT COMBI 18/5/2018 361,803 1812717 30
PT COMBI 18/5/2018 269,339 1812713 30
PT COMBI 18/5/2018 351,238 1812711 30
PT COMBI 18/5/2018 1,180,947 1812708 30
PT TSJ 17/5/2018 2,434,685 13227 45
PT GLOBAL 21/5/2018 867,499 1806422 50
PT GLOBAL 21/5/2018 3,317,000 1806421 50
PT GLORY 21/5/2018 3,822,000 184748 50
PT GLORY 21/5/2018 874,500 1804749 50
PT GLORY 21/5/2018 5,223,200 1804743 50
PT GLORY 21/5/2018 4,353,699 1804744 50
PT GLORY 21/5/2018 4,512,750 1804742 50
PT GLORY 21/5/2018 4,117,960 1804747 50
PT GLORY 21/5/2018 4,439,490 1804746 50
PT FORTA 21/5/2018 4,400,602 12039 50
PT FORTA 21/5/2018 1,385,988 12037 50
PT SPM 21/5/2018 7,493,600 97839 45
PT SAPTA SARI TAMA 21/5/2018 583,101 1136194 45
PT TSJ 24/5/2018 1,671,462 12670 45
PT AMS 21/5/2018 1,146,431 180502953 30
PT DEMPO 24/5/2018 1,158,410 444 45
PT DEMPO 24/5/2018 793,320 446 45
PT DEMPO 24/5/2018 3,114,408 447 45
PT DEMPO 24/5/2018 267,432 448 45
PT DEMPO 24/5/2018 2,790,040 449 45
PT FORTA 24/5/2018 3,677,454 18052426 50
PT BPL 28/5/2018 4,326,672 18052425 50
PT BPL 28/5/2018 3,588,000 18052427 50
PT BPL 28/5/2018 947,160 18052428 50
PT BPL 28/5/2018 4,956,240 18052425 50
PT GLORY 28/5/2018 2,022,499 1805002 50
PT GLORY 28/5/2018 4,067,000 1805001 50
PT GLORY 28/5/2018 2,549,000 1805000 50
PT GLORY 28/5/2018 4,511,100 1804999 50
PT GLORY 28/5/2018 2,623,549 1804998 50
PT KEMBANG 28/5/2018 3,053,116 5180007528 50
PT SAPTA SARI TAMA 28/5/2018 279,299 1137115 45
PT KEBAYORAN 26/5/2018 330,000 09A5B18013800 45
PT FORTA 28/5/2018 2,719,791 12580 50
PT DMA 30/5/2018 1,294,643 20520 30
PT TSJ 30/5/2018 525,113 14400 45
PT SAPTA SARI TAMA 30/5/2018 476,522 1137316 45
PT SAPTA SARI TAMA 30/5/2018 2,501,261 1137423 45
PT SAPTA SARI TAMA 30/5/2018 1,410,275 1137620 45
PT HKS 31/5/2018 2,033,159 5180009904 50
PT WSR 4/6/2018 835,500 F013/18 30
PT WSR 4/6/2018 2,664,000 F012/18 30
PT WSR 4/6/2018 282,000 F011/18 30
PT SAPTA SARI TAMA 5/6/2018 295,799 1138154 45
PT DMA 5/6/2018 2,747,438 19893 30
PT SELARAS 31/5/2018 3,980,790 2018050896 50
PT SELARAS 31/5/2018 6,354,810 2018050898 50
PT SELARAS 31/5/2018 7,688,208 2018050900 50
PT SELARAS 31/5/2018 8,960,875 2018050899 50
PT GLORY 31/5/2018 2,251,079 1805207 50
PT GLORY 31/5/2018 1,900,299 1805208 50
PT GLORY 31/5/2018 1,278,099 1805209 50
PT GLORY 31/5/2018 1,839,600 1805210 50
PT GLORY 31/5/2018 1,619,999 185211 50
PT BPL 4/6/2018 5,054,208 18060115 50
PT BPL 4/6/2018 6,247,880 18060114 50
PT BPL 4/6/2018 1,060,775 18060113 50
 PT BPL 4/6/2018 2,210,200 18060116 50
PT SAPTA SARI TAMA 6/6/2018 698,248 1138386 45
PT FORTA 4/6/2018 4,290,991 13165 50
PT FORTA 4/6/2018 8,241,672 13164 50
PT FORTAL PHARMA 31/5/2018 2,119,688 9889 30
PT FORTAL PHARMA 31/5/2018 1,502,285 9894 30
PT FORTAL PHARMA 31/5/2018 964,494 9893 30
PT FORTAL PHARMA 31/5/2018 1,449,701 9888 30
PT LARAS 6/6/2018 739,200 111845 50
PT KEBAYORAN 7/6/2018 139,383 09A5B18014984 45
PT KEBAYORAN 7/6/2018 1,902,531 09A5B18014973 45
PT FORTA 7/6/2018 799,425 13571 50
PT COMBI 8/6/2018 1,957,859 18L1420 30
PT COMBI 8/6/2018 313,619 18L1426 30
PT COMBI 8/6/2018 1,041,805 18L1425 30
PT COMBI 8/6/2018 767,079 18L1828 30
PT COMBI 8/6/2018 731,670 18L1429 30
PT COMBI 8/6/2018 671,143 18L1427 30
PT COMBI 8/6/2018 941,209 18L1431 30
PT COMBI 8/6/2018 639,364 18L1430 30
PT KEBAYORAN 9/6/2018 1,363,118 09A5B18015255 45
PT SAPTA SARI TAMA 7/6/2018 1,996,758 1138613 45
PT SAPTA SARI TAMA 7/6/2018 1,637,516 1138757 45
PT COMBI 9/6/2018 2,517,252 18L2731 30
PT COMBI 9/6/2018 2,320,538 18L2734 30
PT DMA 11/6/2018 2,117,811 20675 30
PT BPL 9/6/2018 4,425,030 18050624 50
PT BPL 9/6/2018 6,709,840 18060630 50
PT BPL 9/6/2018 1,565,600 18060629 50
PT BPL 9/6/2018 6,261,261 18060626 50
PT BPL 9/6/2018 6,867,950 18060625 50
PT BPL 9/6/2018 6,335,900 18060631 50
PT BPL 9/6/2018 5,077,865 18060627 50
PT BPL 9/6/2018 4,472,320 18060632 50
PT BPL 9/6/2018 9,574,128 18060628 50
PT GLOBAL 9/6/2018 2,505,499 1807536 50
PT GLOBAL 9/6/2018 3,715,000 1807535 50
PT COMBI 11/6/2018 1,629,072 18L5106 30
PT COMBI 11/6/2018 1,158,792 18L537 30
PT COMBI 11/6/2018 571,323 18L5131 30
PT COMBI 11/6/2018 1,877,052 18L2983 30
PT COMBI 11/6/2018 863,958 18L5098 30
PT COMBI 11/6/2018 532,976 18L2989 30
PT COMBI 11/6/2018 937,301 18L5127 30
PT COMBI 11/6/2018 404,413 18L5118 30
 PT COMBI 11/6/2018 134,747 18L5115 30
PT COMBI 11/6/2018 400,125 18L5121 30
PT COMBI 11/6/2018 135,374 18L7248 30
PT COMBI 11/6/2018 5,481,547 18L7034 30
PT COMBI 11/6/2018 1,234,200 18L8255 30
PT COMBI 11/6/2018 404,457 18L925 30
PT KEBAYORAN 21/6/2018 2,650,509 09A5B1801557 45
PT COMBI 22/6/2018 1,582,900 18M5731 30
PT COMBI 22/6/2018 622,039 18M5749 30
PT COMBI 22/6/2018 595,309 18M5746 30
PT COMBI 22/6/2018 664,429 18M5765 30
PT COMBI 22/6/2018 541,273 18M5736 30
PT COMBI 22/6/2018 933,058 18M5774 30
PT COMBI 22/6/2018 1,029,697 18M5816 30
PT COMBI 22/6/2018 1,276,882 18M5738 30
PT COMBI 22/6/2018 357,505 18M5748 30
PT COMBI 22/6/2018 1,583,285 18M5804 30
PT COMBI 22/6/2018 590,970 18M5739 30
PT COMBI 22/6/2018 801,012 18M5807 30
PT COMBI 22/6/2018 2,505,155 18M5696 30
PT COMBI 22/6/2018 1,752,892 18M5771 30
PT COMBI 22/6/2018 984,296 18M5810 30
PT COMBI 22/6/2018 839,517 18M5776 30
PT COMBI 22/6/2018 524,993 18M5741 30
PT COMBI 22/6/2018 2,034,508 18M5817 30
PT COMBI 22/6/2018 1,258,596 18M5767 30
PT COMBI 22/6/2018 454,515 18M5778 30
PT COMBI 22/6/2018 929,320 18M5743 30
PT COMBI 22/6/2018 938,118 18M5815 30
PT SAPTA SARI TAMA 22/6/2018 114,467 1139872 45
PT ANEKA USAHA 6/6/2018 2,436,640 DDN118060323 30
PT COMBI 23/6/2018 462,412 18M6966 30
PT COMBI 23/6/2018 632,830 18M6774 30
PT COMBI 23/6/2018 704,172 18M6975 30
PT COMBI 23/6/2018 334,912 18M7009 30
PT COMBI 23/6/2018 339,912 18M7007 30
PT COMBI 23/6/2018 1,125,865 18M6974 30
PT COMBI 23/6/2018 1,462,088 18M6977 30
PT COMBI 23/6/2018 1,547,473 18M6982 30
PT COMBI 23/6/2018 871,511 18M6970 30
PT COMBI 25/6/2018 986,513 18M9352 30
PT COMBI 25/6/2018 455,700 18M9343 30
PT COMBI 25/6/2018 340,797 18M9340 30
PT COMBI 25/6/2018 783,435 18M9346 30
PT COMBI 25/6/2018 601,955 18M9342 30
 PT COMBI 25/6/2018 1,953,305 18M9337 30
PT KEBAYORAN 26/6/2018 7,678,232 09A5B18016044 45

Total 707,913,290
JTH TEMPO Est. Pembayaran Keterangan
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REKAP PEMBELIAN CASH/BO

Nama Apotek:
Bulan:

Tanggal Nama PBF/Apotek Nominal

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Keterangan