Tgl.

Jatuh
No. Transaksi Supplier Status Total Nilai
Transaksi Tempo
AMS/
ANTARMIT
PI-11192/2304/04657 1/4/2023 1/5/2023 RA PROSES 1,227,054.00
SEMBADA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
ETORICOXIB NOVELL 60MG T 1 116,550 0 116,550
BISOPROLOL FUMARATE NOVE 1 55,500 0 55,500
ONDANSETRON NOVELL 8MG 1 30,636 0 30,636
LACTO B SACH 40S 1 305,250 0 305,250
PUREBB RASH CR 50G 4 48,840 0 195,360
PUREBB DIAPER CR 100G 3 64,984.95 0 194,954.85
PUREBB CLEANSING WIPES
3 12,432 0 37,296
TEA OLIVE 20S
PURE KIDS FEVER FREE 4S 4 26,862 0 107,448
PUREMOM NIPPLE CR 15G 3 61,353.03 0 184,059.09

SMA/
SAKAJAJA
PI-11192/2304/04658 1/4/2023 22/04/2023 PROSES 444,746.00
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
BISOLVON KIDS STRAW SYR 2 45,000 0 90,000
DULCOLAX SUPP ADULT 5S 1 140,294.01 0 140,294.01
MYCORAL 2% CR 5G 3 17,760 0 53,280
SANMOL 120MG/5ML SYR 6 6 17,316 0 103,896
MYLANTA SUSP 50ML 4 14,319 0 57,276
444,746

SMA/
SAKAJAJA
PI-11192/2304/04659 1/4/2023 22/04/2023 PROSES 211,320.69
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
DECOLGEN CAPL 4S STRIP
1 47,000.73 0 47,000.73
25S
WOODS ATT SYR 60ML 4 19,704.72 0 78,818.88
WOODS ATT SYR 100ML 3 28,500.36 0 85,501.08
 BUANA
PI-11192/2304/04661 4/4/2023 25/04/2023 SARASWA PROSES 229,726.00
TI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACIFAR CR 5G 6 6,382 0 38,292
TUNTAS CAPL 10S 5 11,121 0 55,605
ACIFAR 400MG TAB 30S 1 32,606.25 0 32,606.25
HOTIN CR STRONG 60G
1 18,648 0 18,648
TUBE
MIRASIC 500MG CAPL 100S 1 31,868.10 0 31,868.10
OBH NELLCO SPECIAL PE
2 26,353.62 0 52,707.24
MENTHOL SYR 100ML

BSP/BINA
PI-11192/2304/04662 4/4/2023 4/5/2023 SAN PROSES 622,710.00
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
BECOM ZET TAB 100S 1 238,650 0 238,650
SANMOL 60MG/0.6ML
3 18,870 0 56,610
DROP 15ML
SANMOL 500MG TAB 4S
2 44,400 0 88,800
STRIP 25S
FOLAVIT 400MCG TAB 100S 1 105,450 0 105,450
NEUROSANBE PLUS CAPL
1 133,200 0 133,200
100S

BSP/BINA
PI-11192/2304/04664 4/4/2023 4/5/2023 SAN PROSES 25,641.00
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
AMOXSAN 125MG/5ML D
1 25,641 0 25,641
SYR 60ML

BSP/BINA
PI-11192/2304/04665 4/4/2023 4/5/2023 SAN PROSES 245,000.00
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
MEFINAL 500MG TAB 100S 1 160,000 0 160,000
TREMENZA SYR 60ML 4 23,920.50 0 95,682
 ENSEVAL
PUTRA
PI-11192/2304/04666 4/4/2023 4/5/2023 MEGATRA PROSES 914,856.09
DING TBK,
PT
Nama Barang Jumlah Harga Diskon Sub Total
ATORVASTATIN DEXA 20MG
1 133,200 0 133,200
TAB 30S
AMLODIPINE HEXPHARM
1 72,150 0 72,150
5MG TAB 100S
MY BABY MINYAK TELON
3 15,288.03 0 45,864.09
PLUS 60ML
IMBOOST TAB 10S STRIP 5S 2 177,267 0 354,534
INTERPEC 15MG/5ML SYR
1 58,608 0 58,608
60ML
ATORVASTATIN DIPA 20MG
2 83,250 0 166,500
CAPL 30S
LANSOPRAZOLE NULAB
3 28,000 0 84,000
30MG CAP 20S

AAM/
ANUGRAH
PI-11192/2304/04667 4/4/2023 25/04/2023 ARGON PROSES 361,860.00
MEDICA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
VOMETA FLASH 10MG TAB
1 244,200 0 244,200
50S
VOMETA 5MG/5ML SUSP
2 58,830 0 117,660
60ML

AAM/
ANUGRAH
PI-11192/2304/04668 4/4/2023 25/04/2023 ARGON PROSES 448,440.00
MEDICA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS NEO 7.5MG/0.8ML
4 63,270 0 253,080
DROP 10ML
RHINOS JUNIOR SYR 60ML 4 48,840 0 195,360

AMS/
ANTARMIT
PI-11192/2304/04669 4/4/2023 4/5/2023 RA PROSES 577,200.00
SEMBADA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
ERICFIL 100MG TAB 4S 2 288,600 0 577,200

APL/
ANUGERA
H
PI-11192/2304/04670 4/4/2023 28/04/2023 PHARMIN PROSES 233,433.00
DO
LESTARI,
PT
Nama Barang Jumlah Harga Diskon Sub Total
TRANSPULMIN BABY
1 68,820 0 68,820
BALSAM 20G
TRANSPULMIN BABY
1 47,730 0 47,730
BALSAM 10G
COMTUSI SYR 60ML 2 38,961 0 77,922
COMTUSI PAED STRAW SYR
1 38,961 0 38,961
60ML

SMA/
SAKAJAJA
PI-11192/2304/04671 4/4/2023 25/04/2023 PROSES 667,902.36
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
MYCORAL 2% CR 5G 8 15,540 0 124,320
SANMOL 120MG/5ML SYR
10 17,316 0 173,160
60ML
WOODS EXP SYR 60ML 3 19,704.72 0 59,114.16
CDR EFF 20S TUBE 1 77,300.40 0 77,300.40
DAKTARIN CR 10G 2 39,582.60 0 79,165.20
BECEFORT CAPL 10S STRIP
1 154,842.60 0 154,842.60
10S

ENSEVAL
PUTRA
PI-11192/2304/04672 4/4/2023 4/5/2023 MEGATRA PROSES 456,184.00
DING TBK,
PT
Nama Barang Jumlah Harga Diskon Sub Total
BLACKMORES ODOURLESS
FISH OIL 1000 SOFTCAP 30S 1 90,000 0 90,000
BTL
SCABIMITE 5% CR 10G 2 52,000 0 104,000
COOLING 5 PLUS ORANGE
1 36,075 0 36,075
15ML SPRAY
ALBOTHYL CONCENT 5ML 1 25,530 0 25,530
COMBANTRIN JERUK SUSP
6 18,437 0 110,622
10ML
LASERIN SYR 60ML 2 12,000 0 24,000
CARDIO ASPIRIN 100MG
1 65,957.31 0 65,957.31
TAB 30S

DV
MEDIKA
PI-11192/2304/04673 4/4/2023 4/5/2023 MAKMUR PROSES 318,453.66
GEMILANG
, PT
Nama Barang Jumlah Harga Diskon Sub Total
ONE MED GLOVES LATEX
2 47,026.26 0 94,052.52
PWD L 100S
ULTRAFIX 5CMX5M 2 13,300.02 0 26,600.04
ONE MED KASA STERIL
15 6,600 0 99,000
16X16 10S
SAFE GLOVE NITRILE EXAM
2 49,400.55 0 98,801.10
BLUE M 100S

AMS/
ANTARMIT
PI-11192/2304/04674 5/4/2023 5/5/2023 RA PROSES 1,154,400.00
SEMBADA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
ERICFIL 100MG TAB 4S 4 288,600 0 1,154,400

BUANA
PI-11192/2304/04675 6/4/2023 27/04/2023 SARASWA PROSES 271,725.66
TI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACIFAR 400MG TAB 30S 2 32,606.25 0 65,212.50
RHEMAFAR 16MG TAB 30S 1 33,162.36 0 33,162.36
VOLTADEX 50MG TAB 100S 3 49,950 0 149,850
BROMIFAR 8MG CAPL 100S 1 23,500.80 0 23,500.80

BUANA
PI-11192/2304/04676 6/4/2023 27/04/2023 SARASWA PROSES 373,147.59
TI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ALPARA CAPL 10S STRIP 15S 1 122,100 0 122,100
FLUTAMOL CAPL 100S 1 45,547.74 0 45,547.74
FLUCADEX TAB 100S 1 76,739.85 0 76,739.85
ANTIZA TAB 100S 1 128,760 0 128,760

SMA/
SAKAJAJA
PI-11192/2304/04677 6/4/2023 27/04/2023 PROSES 760,465.00
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
MICROGYNON TAB 28S
1 194,854.95 0 194,854.95
STRIP 10S
LIVRON B PLEX TAB 10S
1 32,745 0 32,745
STRIP 10S
LACTACYD DAILY FEMININE
1 26,042.82 0 26,042.82
HYGIENE 60ML
VOLTAREN EC 50MG TAB
1 356,972.67 0 356,972.67
50S
BORAGINOL S SUPP 10S 1 149,850 0 149,850
760,465

BSP/BINA
PI-11192/2304/04678 6/4/2023 6/5/2023 SAN PROSES 299,650.40
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
LAFALOS CR 20G 1 13,270.40 0 13,270.40
LAPRAZ 30MG CAP 20S 1 286,380 0 286,380

ABE/
ACCELERA
TING
PI-11192/2304/04679 7/4/2023 28/04/2023 PROSES 1,410,000.00
BUSINESS
EMINENCE
, PT
Nama Barang Jumlah Harga Diskon Sub Total
FOREDI GEL SACH 3S 3 220,000 0 660,000
NF VITAMALE CAP 10S 3 250,000 0 750,000

KEBAYORA
N
PI-11192/2304/04680 8/4/2023 8/5/2023 PROSES 299,478.00
PHARMA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
STERIMAR BABY NASAL
1 144,078 0 144,078
SPRAY 50ML
INPEPSA 500MG/5ML SUSP
2 77,700 0 155,400
100ML
 UDC/
UNITED
PI-11192/2304/04681 8/4/2023 22/04/2023 PROSES 235,981.00
DICO
CITAS, PT
Nama Barang Jumlah Harga Diskon Sub Total
FIESTA DELAY 3S 3 10,670 0 32,010
SUTRA KONDOM 3S 1 130,775.76 0 130,775.76
FIESTA ULTRA THIN 3S 2 12,298.80 0 24,597.60
FIESTA ULTRA SAFE 3S 2 12,298.80 0 24,597.60
FIESTA STRAW 3S 2 12,000 0 24,000

SMA/
SAKAJAJA
PI-11192/2304/04682 8/4/2023 29/04/2023 PROSES 1,161,837.00
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
BIOPLACENTON GEL 15G 4 28,860 0 115,440
C LYTEERS MD 0.6ML 3 21,367.50 0 64,102.50
IMODIUM 2MG TAB 100S 1 834,109.50 0 834,109.50
MYLANTA SUSP 50ML 5 14,319 0 71,595
C CENFRESH MD 0.6ML 3 25,530 0 76,590

BUANA
PI-11192/2304/04683 9/4/2023 30/04/2023 SARASWA PROSES 330,848.06
TI, PT
Nama Barang Jumlah Harga Diskon Sub Total
HANSAPLAST KAIN ELASTIS
2 36,100.53 0 72,201.06
STRIP 100S 2637
HOTIN CR STRONG 120G
2 28,000 0 56,000
TUBE
HOTIN CR 120G TUBE 2 29,082 0 58,164
BUFACOMB IN ORAL BASE
2 26,085 0 52,170
CR 5G
SYNALTEN CR 5G 6 8,448 0 50,688
PARACETAMOL TRIMAN
1 21,000 0 21,000
500MG CAPL 100S
VOSEA 10MG TAB 100S 1 20,625 0 20,625
 AAM/
ANUGRAH
PI-11192/2304/04684 10/4/2023 1/5/2023 ARGON PROSES 420,967.50
MEDICA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
GOLDSURE BY ENSURE
1 167,887.50 0 167,887.50
VANILA 400G KALENG
FOLAMIL GENIO SOFTCAP
2 126,540 0 253,080
30S BTL

MUP/
MERAPI
PI-11192/2304/04685 10/4/2023 1/5/2023 UTAMA PROSES 298,052.10
PHARMA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
HUFAGRIPP FLU&BATUK
15 19,870.14 0 298,052.10
SYR 60ML

ENSEVAL
PUTRA
PI-11192/2304/04686 10/4/2023 10/5/2023 MEGATRA PROSES 924,877.53
DING TBK,
PT
Nama Barang Jumlah Harga Diskon Sub Total
STREPSILS ORIGINAL SACH
13 20,145.39 0 261,890.07
2X6S
VENTOLIN INH
2 140,382.81 0 280,765.62
100MCG/PUFF 200 DOSE
SALONPAS KOYO HIJAU 10S 2 57,720 0 115,440
SALTICIN 0.1% CR 5G 1 35,797.50 0 35,797.50
VENTOLIN NEBULES 2.5MG
1 230,984.34 0 230,984.34
20S

APL/
ANUGERA
H
PI-11192/2304/04687 10/4/2023 4/5/2023 PHARMIN PROSES 383,833.04
DO
LESTARI,
PT
Nama Barang Jumlah Harga Diskon Sub Total
VICEE ORANGE TAB 2S
2 65,365.68 0 130,731.36
STRIP 50S
VICEE LEMON TAB 2S STRIP
1 65,365.68 0 65,365.68
50S
SILEX SYR 100ML 2 70,000 0 140,000
SUCRALFATE COMBIPHAR
3 15,912 0 47,736
500MG/5ML SUSP 100ML

SMA/
SAKAJAJA
PI-11192/2304/04688 10/4/2023 1/5/2023 PROSES 494,655.96
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
BENOSON N CR 15G 2 37,335.96 0 74,671.92
INSTO EYE DROP 7.5ML 6 12,765 0 76,590
IMBOOST FORCE KIDS SYR
2 65,212.50 0 130,425
60ML
IMBOOST KIDS SYR 60ML 2 37,185 0 74,370
FOLIC ACID FM 1MG TAB
1 11,100 0 11,100
100S
PROMAG CHEW TAB 10S
6 21,249.84 0 127,499.04
STRIP 3S

SMA/
SAKAJAJA
PI-11192/2304/04689 10/4/2023 1/5/2023 PROSES 453,546.00
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACTIFED + EXP SYR HIJAU
6 58,164 0 348,984
60ML
OBH COMBI PLUS BATUK
6 17,427 0 104,562
FLU MENTHOL SYR 100ML

ENSEVAL
PUTRA
PI-11192/2304/04690 10/4/2023 10/5/2023 MEGATRA PROSES 1,289,216.47
DING TBK,
PT
Nama Barang Jumlah Harga Diskon Sub Total
TEMPRA ANGGUR SYR
3 42,846 0 128,538
60ML
PANADOL EXTRA TAB 100S 2 115,440 0 230,880
LASERIN SYR 60ML 2 12,000 0 24,000
LASERIN SYR 110ML 2 20,766.99 0 41,533.98
HEROCYN PWD 150G 4 18,000 0 72,000
SHEN NONG SHI DIE DA
2 27,000 0 54,000
YAO JING 30ML
C LYTEERS EYE DROP 15ML 3 25,530 0 76,590
TOLAK ANGIN CAIR ANAK
3 28,313.88 0 84,941.64
15ML SACH 12S
GUILIN LO HAN KUO
3 22,200 0 66,600
INFUSION 12S
BLACKMORES
MULTIVITAMIN&MINERAL 1 160,000 0 160,000
TAB 30S BTL
KENALOG IN ORABASE 5G 3 69,930 0 209,790
BISOLVON EXT SYR 60ML 3 46,780.95 0 140,342.85

DV
MEDIKA
PI-11192/2304/04691 10/4/2023 10/5/2023 MAKMUR PROSES 351,896.29
GEMILANG
, PT
Nama Barang Jumlah Harga Diskon Sub Total
THERMO ONE
6 20,900.19 0 125,401.14
TERMOMETER ALPHA 1
TERUMO DISP SPUIT 20ML 10 7,600 0 76,000
ONE MED ICE BAG 9INCH 2 26,649 0 53,298
TERUMO WING NEEDLE
3 10,550.55 0 31,651.65
23G
ONE MED KASA STERIL
10 6,554.55 0 65,545.50
16X16 10S

AAM/
ANUGRAH
PI-11192/2304/04692 11/4/2023 2/5/2023 ARGON PROSES 244,200.00
MEDICA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS JUNIOR SYR 60ML 5 48,840 0 244,200

ENSEVAL
PUTRA
PI-11192/2304/04693 12/4/2023 12/5/2023 MEGATRA PROSES 1,293,281.67
DING TBK,
PT
Nama Barang Jumlah Harga Diskon Sub Total
INSTO EYE DROP 7.5ML 12 12,765 0 153,180
BLACKMORES PREGNANCY
BREAST FEED GOLD 1 285,000.27 0 285,000.27
SOFTCAP 60S
GUILIN LO HAN KUO
3 22,200 0 66,600
INFUSION 12S
CDR EFF 10S TUBE 2 43,672.95 0 87,345.90
REDOXON ZINC EFF
2 40,961.22 0 81,922.44
ORANGE 10S TUBE
KENALOG IN ORABASE 5G 1 69,930 0 69,930
LASERIN SYR 60ML 2 12,000 0 24,000
BISOLVON EXT SYR 60ML 2 46,780.95 0 93,561.90
PROMAG CHEW TAB 10S
8 21,249.84 0 169,998.72
STRIP 3S
MY BABY MINYAK TELON
2 32,550.75 0 65,101.50
PLUS 150ML
MY BABY MINYAK TELON
3 20,684.85 0 62,054.55
PLUS 90ML
LANG MINYAK TELON
3 25,622.13 0 76,866.39
100ML
SALONPAS KOYO HIJAU 10S 1 57,720 0 57,720

YAKULT
INDONESI
PI-11192/2304/04694 12/4/2023 3/5/2023 A PROSES 37,400.00
PERSADA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 4 9,350 0 37,400

APL/
ANUGERA
H
PI-11192/2304/04695 13/04/2023 7/5/2023 PHARMIN PROSES 560,772.00
DO
LESTARI,
PT
Nama Barang Jumlah Harga Diskon Sub Total
DARYANT TULLE STERILE
1 229,090.68 0 229,090.68
10X10CM 10S
ENERVON ACTIVE TAB 30S
3 36,352.50 0 109,057.50
BTL
VAGISTIN OVULA 10S 1 157,620 0 157,620
LACTACYD DAILY FEMININE
1 26,042.82 0 26,042.82
HYGIENE 60ML
COMTUSI PAED STRAW SYR
1 38,961 0 38,961
60ML
 SMA/
SAKAJAJA
PI-11192/2304/04696 13/04/2023 4/5/2023 PROSES 806,058.69
MAKMUR
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
C EYEFRESH EYE DROP 5ML 3 32,051.25 0 96,153.75
C EYEFRESH MILD MD
3 25,668.75 0 77,006.25
0.6ML
YASMIN TAB 1 215,538.69 0 215,538.69
POSTINOR 750MCG TAB 10 24,420 0 244,200
SANMOL 120MG/5ML SYR
10 17,316 0 173,160
60ML

SURYA
PRIMA
PI-11192/2304/04697 13/04/2023 13/05/2023 PROSES 181,485.00
PERKASA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
FASOLON CR 5G 1 18,870 0 18,870
ACITRAL TAB 100S 1 162,615 0 162,615

SURYA
PRIMA
PI-11192/2304/04698 13/04/2023 13/05/2023 PROSES 524,447.25
PERKASA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
ANADEX SYR 60ML 3 39,960 0 119,880
ALCO PLUS DMP SYR 100ML 4 58,830 0 235,320
TRIFED TAB 50S 1 169,247.25 0 169,247.25

ATLANTIC
PI-11192/2304/04699 14/04/2023 14/05/2023 BIRURAYA, PROSES 96,000.00
PT
Nama Barang Jumlah Harga Diskon Sub Total
CHEERS AIR MINERAL
24 4,000 0 96,000
240ML GELAS

BUANA
PI-11192/2304/04700 14/04/2023 5/5/2023 SARASWA PROSES 426,819.66
TI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACYCLOVIR FM 5% CR 5G 6 7,199.50 0 43,197
BETADINE SOL 30ML 3 24,242.40 0 72,727.20
BETADINE SOL 15ML 6 15,752.01 0 94,512.06
CAVIPLEX TAB 100S 1 77,700 0 77,700
ESTALEX 50MG TAB 50S 1 95,904 0 95,904
ZEVASK 5MG CAPL 100S 2 21,389.70 0 42,779.40

BSP/BINA
PI-11192/2304/04701 15/04/2023 15/05/2023 SAN PROSES 251,920.40
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
BECOM ZET TAB 100S 1 238,650 0 238,650
LAFALOS CR 20G 1 13,270.40 0 13,270.40

AAM/
ANUGRAH
PI-11192/2304/04702 15/04/2023 6/5/2023 ARGON PROSES 743,700.00
MEDICA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS SR CAP 50S 2 371,850 0 743,700

AAM/
ANUGRAH
PI-11192/2304/04703 15/04/2023 6/5/2023 ARGON PROSES 1,165,833.00
MEDICA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
PEDIACOMPLETE VANILA
3 388,611 0 1,165,833
850G KALENG

ENSEVAL
PUTRA
PI-11192/2304/04704 15/04/2023 15/05/2023 MEGATRA PROSES 2,101,312.34
DING TBK,
PT
Nama Barang Jumlah Harga Diskon Sub Total
SAKATONIK ABC STRAW 30S
4 15,000 0 60,000
BTL
SAKATONIK ABC JERUK 30S
4 15,000 0 60,000
BTL
SAKATONIK ABC ANGGUR
4 15,000 0 60,000
30S BTL
NATUR E 100IU SOFTCAP
2 30,523.89 0 61,047.78
32S
KOMIX HERBAL LEMON 4S
2 10,000 0 20,000
TUBE
TAWON MINYAK DD 30ML 3 28,749 0 86,247
LANG MKP 60ML 6 19,240 0 115,440
LANG MKP 210ML 3 62,992.50 0 188,977.50
BLACKMORES BIO C
1 148,999.74 0 148,999.74
1000MG TAB 30S BTL
BLACKMORES PREGNANCY
BREAST FEED GOLD 1 285,000.27 0 285,000.27
SOFTCAP 60S
IMBOOST FORCE TAB 30S 2 201,243 0 402,486
TEMPRA ANGGUR DROP
2 46,065 0 92,130
15ML
THROMBOPHOB GEL 20G 2 59,385 0 118,770
TOLAK ANGIN CAIR+MADU
5 40,038.81 0 200,194.05
15ML SACH 12S
VOLTAREN 1% GEL 10G 2 53,835 0 107,670
VOLTAREN 1% GEL 20G 1 94,350 0 94,350

SURYA
PRIMA
PI-11192/2304/04705 15/04/2023 15/05/2023 PROSES 706,515.00
PERKASA,
PT
Nama Barang Jumlah Harga Diskon Sub Total
INERSON 0.25% OINT 15G 4 104,895 0 419,580
ZOTER CR 5G 1 64,935 0 64,935
NEURALGIN RX TAB 100S 2 111,000 0 222,000

BSP/BINA
PI-11192/2304/04706 17/04/2023 17/05/2023 SAN PROSES 391,491.00
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
CORTIDEX 0.5MG TAB 100S 1 33,300 0 33,300
MEFINAL 500MG TAB 100S 1 160,000 0 160,000
LAFALOS PLUS CR 20G 1 20,591 0 20,591
BECOM C TAB 100S 1 177,600 0 177,600

Total 27,967,525.36
No. Transaksi Tgl. Transaksi Jatuh Tempo Supplier Status Total Nilai
SMA/SAKAJAJA
PI-11192/2304/04707 17/04/2023 8/5/2023 MAKMUR PROSES 571,215.68
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
CANESTEN CR 5G 2 23,598.60 0 47,197.20
KALPANAX 2% CR 5G 6 15,147 0 90,882
DAKTARIN CR 10G 2 39,582.60 0 79,165.20
C FLOXA MD 0.6ML 2 29,692.50 0 59,385
BETADINE GARGLE 190ML 3 34,965 0 104,895
VICKS INHALER 0.5G 6 15,992.88 0 95,957.28
PROCOLD FLU CAPL 6S STRIP
1 93,734.00 0 93,734.00
24S

SMA/SAKAJAJA
PI-11192/2304/04708 17/04/2023 8/5/2023 MAKMUR PROSES 112,121.10
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
NEOZEP F TAB 4S STRIP 25S 2 56,060.55 0 112,121.10

ENSEVAL
PUTRA
PI-11192/2304/04709 17/04/2023 17/05/2023 PROSES 1,074,614.10
MEGATRADING
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
FUNGIDERM CR 10G 3 23,165.70 0 69,497.10
FG TROCHES MEIJI TAB 300S 1 471,750 0 471,750
CEFIXIME DEXA 200MG CAP
1 407,037 0 407,037
100S
OB HERBAL SYR 60ML 3 14,110 0 42,330
LANSOPRAZOLE NULAB 30MG
3 28,000 0 84,000
CAP 20S

AMS/
PI-11192/2304/04710 19/04/2023 19/05/2023 ANTARMITRA PROSES 1,268,508.00
SEMBADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
NOURISH BEAUTY CARE
1 15,540 0 15,540
ACNEPLAST GIRL 12S
ONDANSETRON NOVELL 8MG
2 30,636 0 61,272
TAB 12S
ONDANSETRON NOVELL 4MG
24 1,554 0 37,296
TAB 12S
ERICFIL 100MG TAB 4S 4 288,600 0 1,154,400
 BUANA
PI-11192/2304/04711 21/04/2023 12/5/2023 PROSES 242,867.40
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
C XITROL EYE DROP 5ML 2 30,247.50 0 60,495
BROADAMOX 500MG TAB 100S 1 66,000 0 66,000
SILADEX ATT SYR 60ML 6 14,193.57 0 85,161.42
ENTROSTOP TAB 12S STRIP 2S 2 15,605.49 0 31,210.98

BUANA
PI-11192/2304/04712 21/04/2023 12/5/2023 PROSES 403,452.81
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
VICKS F44 DWS SYR 100ML 6 26,085 0 156,510
OBH COMBI PLUS BATUK FLU
6 17,427 0 104,562
MENTHOL SYR 100ML
GRANTUSIF CAPL 100S 3 47,460.27 0 142,380.81

BUANA
PI-11192/2304/04713 25/04/2023 16/05/2023 PROSES 480,214.03
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
BATUGIN ELIXIR 120ML 1 28,915.50 0 28,915.50
ACIFAR 400MG TAB 30S 2 32,606.25 0 65,212.50
BROADAMOX 500MG TAB 100S 1 66,000 0 66,000
GRATHEOS 50MG TAB 100S 1 31,771.30 0 31,771.30
IBU DAN ANAK OBAT BATUK
2 27,191.67 0 54,383.34
75ML
IBU DAN ANAK OBAT BATUK
2 45,775.29 0 91,550.58
150ML
GRANTUSIF CAPL 100S 3 47,460.27 0 142,380.81

SMA/SAKAJAJA
PI-11192/2304/04714 25/04/2023 16/05/2023 MAKMUR PROSES 1,988,481.51
ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
C XITROL EYE DROP 5ML 15 30,247.50 0 453,712.50
BETADINE FEMININE HYGIENE
2 33,744 0 67,488
60ML
SUPER TETRA 250MG CAP 120S 2 156,954 0 313,908
COUNTERPAIN CR 30G 3 41,403 0 124,209
COUNTERPAIN CR 15G 5 25,863 0 129,315
VOLTAREN EC 50MG TAB 50S 1 356,972.67 0 356,972.67
ACTIFED + COUGH SYR MERAH
4 58,164 0 232,656
60ML
OBH COMBI BATUK BERDAHAK
6 13,206 0 79,236
MENTHOL SYR 100ML (GEPENG)
VENTOLIN NEBULES 2.5MG 20S 1 230,984.34 0 230,984.34

K-24 DALUNG,
PI-11192/2304/04715 25/04/2023 25/05/2023 BALI (DALUNG PROSES 22,500.00
PERKASA, CV)
Nama Barang Jumlah Harga Diskon Sub Total
DIMENHYDRINATE ERLIMPEX
20 1,125 0 22,500
50MG TAB 100S

BUANA
PI-11192/2304/04716 26/04/2023 17/05/2023 PROSES 826,807.11
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
AMPICILLIN NOVAPHARIN
1 59,926.68 0 59,926.68
500MG TAB 100S
ESTALEX 50MG TAB 50S 1 95,904 0 95,904
GRATHEOS 50MG TAB 100S 1 31,771.30 0 31,771.30
IBU DAN ANAK OBAT BATUK
3 27,191.67 0 81,575.01
75ML
IBU DAN ANAK OBAT BATUK
1 69,009.81 0 69,009.81
300ML
IBU DAN ANAK OBAT BATUK
3 45,775.29 0 137,325.87
150ML
DEMACOLIN SYR 60ML 3 17,663.43 0 52,990.29
TEOSAL TAB 100S 1 21,090 0 21,090
SELVIM 20MG TAB 50S 1 70,560 0 70,560
SELVIM 10MG TAB 50S 1 45,290 0 45,290
POLOFAR PLUS TAB 100S 1 25,000 0 25,000
DENOMIX CR 10G 2 12,586 0 25,172
GENOINT 0.3% EYE OINT 3.5G 2 11,704.95 0 23,409.90
ACIFAR 400MG TAB 30S 1 32,606.25 0 32,606.25
ACIFAR 200MG TAB 100S 1 55,176 0 55,176

AMS/
PI-11192/2304/04717 26/04/2023 26/05/2023 ANTARMITRA PROSES 487,789.50
SEMBADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
TISSUE SUPER MAGIC MAN 12 11,100 0 133,200
METHYLPREDNISOLONE NOVELL
1 44,455.50 0 44,455.50
4MG TAB 100S
ACETYLCYSTEINE ETERCON
1 111,000 0 111,000
200MG CAP 100S
CANDESARTAN NOVELL 8MG
1 149,850 0 149,850
TAB 30S
ONDANSETRON NOVELL 8MG
1 30,636 0 30,636
TAB 12S
ONDANSETRON NOVELL 4MG
12 1,554 0 18,648
TAB 12S

YAKULT
PI-11192/2304/04718 26/04/2023 17/05/2023 INDONESIA PROSES 37,400.00
PERSADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 4 9,350 0 37,400

DV MEDIKA
PI-11192/2304/04719 26/04/2023 26/05/2023 MAKMUR PROSES 518,091.27
GEMILANG, PT
Nama Barang Jumlah Harga Diskon Sub Total
THERMO ONE TERMOMETER
6 20,900.19 0 125,401.14
ALPHA 1
ULTRAFIX 5CMX5M 2 13,300.02 0 26,600.04
ONE MED RIVANOL 300ML 3 8,933.28 0 26,799.84
ONE MED RIVANOL 100ML 12 3,616 0 43,392
HYPAFIX 5CMX5M 1 90,249.66 0 90,249.66
DIXOL HAND SANITIZER LIQUID
1 180,000.93 0 180,000.93
5L REFILL
H2O2 3% ONE MED 100ML 6 4,274.61 0 25,647.66

APL/
ANUGERAH
PI-11192/2304/04720 27/04/2023 21/05/2023 PROSES 602,671.17
PHARMINDO
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
TRANSPULMIN BABY BALSAM
1 68,820 0 68,820
20G
TRANSPULMIN BABY BALSAM
1 47,730 0 47,730
10G
SANGOBION CAP 10S STRIP 25S 1 418,872.93 0 418,872.93
ENERVON C TAB 30S BTL 2 33,624.12 0 67,248.24

ENSEVAL
PUTRA
PI-11192/2304/04721 27/04/2023 27/05/2023 PROSES 1,274,346.60
MEGATRADING
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
PRENAGEN ESENSIS VAN 180G 2 34,132.50 0 68,265
ZEGAVIT CAPL 6S STRIP 10S 1 266,400 0 266,400
METFORMIN HEXPHARM
1 55,500 0 55,500
500MG TAB 200S
AMLODIPINE HEXPHARM 10MG
1 133,200 0 133,200
TAB 100S
BEAR BRAND RTD TIN SUSU
12 9,801.30 0 117,615.60
189ML
LANG MKP 60ML 12 19,240 0 230,880
IMBOOST FORCE TAB 30S 2 201,243 0 402,486

AMS/
PI-11192/2304/04722 28/04/2023 28/05/2023 ANTARMITRA PROSES 193,661.70
SEMBADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
OXYCAN PURE OXYGEN 500CC 1 40,481.70 0 40,481.70
SPIRAMYCIN NOVELL 500MG
1 104,340 0 104,340
(1.5MIU) TAB 50S
DESOXIMETASONE ETERCON
2 24,420 0 48,840
0.25% OINT 15G

DV MEDIKA
PI-11192/2304/04723 28/04/2023 28/05/2023 MAKMUR PROSES 314,793.65
GEMILANG, PT
Nama Barang Jumlah Harga Diskon Sub Total
HANSAPLAST KAIN ELASTIS
2 40,000 0 80,000
JUMBO STRIP 50S 02638
ONE MED WING NEEDLE 23G 3 10,550.55 0 31,651.65
ONE MED KASA STERIL 16X16
15 6,600 0 99,000
10S
ONE MED ALKOHOL SWAB 100S 2 15,000 0 30,000
HANSAPLAST KAIN ELASTIS
2 37,071 0 74,142
STRIP 100S 2637

APL/
ANUGERAH
PI-11192/2304/04724 28/04/2023 22/05/2023 PROSES 358,232.80
PHARMINDO
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
NATUR E 100IU SOFTCAP 16S 2 17,639 0 35,278
SUMAGESIC 600MG TAB 100S 1 57,808.80 0 57,808.80
COMTUSI SYR 60ML 2 38,961 0 77,922
SILEX SYR 100ML 1 70,000 0 70,000
DULCOLACTOL SYR 60ML 1 69,488 0 69,488
SUCRALFATE COMBIPHAR
3 15,912 0 47,736
500MG/5ML SUSP 100ML

ENSEVAL
PUTRA
PI-11192/2304/04725 28/04/2023 28/05/2023 PROSES 754,937.33
MEGATRADING
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
LANG MKP 30ML 12 9,990 0 119,880
ANTANGIN JRG ORIGINAL SACH
5 34,799.61 0 173,998.05
12S
DIANE 35 TAB 1 157,532 0 157,532
PANADOL BIRU TAB 100S 2 103,785 0 207,570
VICKS INHALER 0.5G 6 15,992.88 0 95,957.28

SURYA PRIMA
PI-11192/2304/04726 28/04/2023 28/05/2023 PROSES 790,361.00
PERKASA, PT
Nama Barang Jumlah Harga Diskon Sub Total
TOLAK ANGIN CAIR+MADU
6 53,593 0 321,558
15ML SACH 12S
CEFIXIME NULAB 100MG CAP
1 120,818 0 120,818
50S
PAMOL 500MG TAB 10S STRIP
2 99,900 0 199,800
10S
ACITRAL SUSP 120ML 3 49,395 0 148,185

BUANA
PI-11192/2304/04727 30/04/2023 21/05/2023 PROSES 466,869.40
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACYCLOVIR FM 5% CR 5G 6 7,199.50 0 43,197
DEGIROL LOZ TAB 10S AMPLOP
2 114,741.81 0 229,483.62
10S
DEGIROL LOZ TAB 4S AMPLOP
2 25,000 0 50,000
5S
GLIMEPIRIDE DEXA 1MG TAB
1 76,698.78 0 76,698.78
100S
SELVIM 10MG TAB 50S 1 45,290 0 45,290
RANITIDINE HEXPHARM 150MG
1 22,200 0 22,200
TAB 100S

Total 12,789,936.16