This document summarizes receiving reports from vendors for February 2024. It lists 47 receiving reports from various suppliers to two clinics, with total amounts due by payment week. The total amount due for all receiving reports was Rp258,926,115.89. It also notes two additional expenses - a Rp3,000,000 payment to a pharmacy and a Rp5,000,000 request for AR medicines, bringing the grand total to over Rp258 million.
This document summarizes receiving reports from vendors for February 2024. It lists 47 receiving reports from various suppliers to two clinics, with total amounts due by payment week. The total amount due for all receiving reports was Rp258,926,115.89. It also notes two additional expenses - a Rp3,000,000 payment to a pharmacy and a Rp5,000,000 request for AR medicines, bringing the grand total to over Rp258 million.
This document summarizes receiving reports from vendors for February 2024. It lists 47 receiving reports from various suppliers to two clinics, with total amounts due by payment week. The total amount due for all receiving reports was Rp258,926,115.89. It also notes two additional expenses - a Rp3,000,000 payment to a pharmacy and a Rp5,000,000 request for AR medicines, bringing the grand total to over Rp258 million.