Beruflich Dokumente
Kultur Dokumente
JUMLAH 165,000.00
1 31-10-16
2 31-10-16
3 30-11-16
4 30-11-16
5 31-12-16
6 31-12-16
7 53,640,000.00
8 11,880,000.00
9 37,800,000.00
10 8,280,000.00
11 40,320,000.00
12 15,480,000.00
13 28,800,000.00
14 18,000,000.00
15 40,680,000.00
16 21,240,000.00
17 29,880,000.00
18 10,080,000.00
19 37,080,000.00
20 10,800,000.00
21 39,600,000.00
22 30,240,000.00
23 52,560,000.00
24 18,720,000.00
25 50,400,000.00
26 30,600,000.00
27 51,480,000.00
28 24,480,000.00
29 26,280,000.00
30 20,520,000.00
JUMLAH 708,840,000.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
2800034333 LENGKAP 1 2,638,284 10-11-16 DM0010468A 2,638,284
2800034309 LENGKAP 1 2,420,000 10-11-16 DM0010476A 2,420,000
2800061285 LENGKAP 2 1,462,181 24-11-16 DM0010590A 1,462,181
2800200073 LENGKAP 2,420,000.00 20-02-2017 DM0011054A 2,420,000.00
2800200079 LENGKAP 259,875.00 20-02-2017 DM0011055A 259,875.00
2800200096 LENGKAP 3,466,639.00 20-02-2017 DM0011056A 3,466,639.00
2800209209 LENGKAP 342,678.00 23-02-2017 DM0011077A 342,678.00
2800233413 LENGKAP 247,003.00 09-03-2017 DM0011163A 247,003.00
2800233206 LENGKAP 231,000.00 09-03-2017 DM0011197A 231,000.00
2800233401 LENGKAP 432,495.00 09-03-2017 DM0011198A 432,495.00
2800245178 LENGKAP 189,631.00 16-03-2017 DM0011260A 189,631.00
2800245203 LENGKAP 72,496.00 16-03-2017 DM0011261A 72,496.00
2800256236 LENGKAP 659,571.00 20-03-2017 DM0011266A 659,571.00
2800259665 LENGKAP 395,743.00 23-03-2017 DM0011304A 395,743.00
2800259683 LENGKAP 5,767,262.00 23-03-2017 DM0011305A 5,767,262.00
2800260127 LENGKAP 219,905.00 23-03-2017 DM0011281A 219,905.00
2800396046 LENGKAP 465,383.00 08-06-2017 DM0011851A 465,383.00
2800396092 LENGKAP 2,783,000.00 08-06-2017 DM0011852A 2,783,000.00
2800396096 LENGKAP 9,680,000.00 08-06-2017 DM0011853A 9,680,000.00
2800396102 LENGKAP 117,000.00 08-06-2017 DM0011856A 117,000.00
2800412418 LENGKAP 104,994.00 16-06-2017 DM0011906A 104,994.00
2800412479 LENGKAP 173,250.00 16-06-2017 DM0011907A 173,250.00
2800412522 LENGKAP 1,319,142.00 16-06-2017 DM0011908A 1,319,142.00
2800412536 LENGKAP 1,185,250.00 16-06-2017 DM0011909A 1,185,250.00
2800425349 LENGKAP 3,534,819.00 22-06-2017 DM0011985A 3,534,819.00
2800425373 LENGKAP 200,002.00 22-06-2017 DM0011986A 200,002.00
2800459677 LENGKAP 13,471,700.00 18-07-2017 DM0012106A 13,471,700.00
2800460021 LENGKAP 839,743.00 18-07-2017 DM0012107A 839,743.00
2800464307 LENGKAP 504,000.00 20-07-2017 DM0012112A 504,000.00
2800464308 LENGKAP 54,120.00 20-07-2017 DM0012113A 54,120.00
2800477206 LENGKAP 108,867.00 27-07-2017 DM0012166A 108,867.00
2800477171 LENGKAP 259,875.00 27-07-2017 DM0012178A 259,875.00
2800477183 LENGKAP 659,571.00 27-07-2017 DM0012179A 659,571.00
2800477175 LENGKAP 2,420,000.00 27-07-2017 DM0012180A 2,420,000.00
2800492150 LENGKAP 1,034,501.00 03-08-2017 DM0012273A 1,034,501.00
2800492169 LENGKAP 1,763,773.00 03-08-2017 DM0012274A 1,763,773.00
2800692668 LENGKAP 12,100,000.00 01-11-2017 DM0013094A 12,100,000.00
2800692607 LENGKAP 866,250.00 02-11-2017 DM0013137A 866,250.00
2800692655 LENGKAP 283,726.00 02-11-2017 DM0013139A 283,726.00
2800692659 LENGKAP 659,571.00 02-11-2017 DM0013140A 659,571.00
2800693464 LENGKAP 326,601.00 02-11-2017 DM0013141A 326,601.00
2800693492 LENGKAP 143,000.00 02-11-2017 DM0013125A 143,000.00
2800693535 LENGKAP 84,986.00 02-11-2017 DM0013142A 84,986.00
2800693507 LENGKAP 1,735,694.00 03-11-2017 DM0013130A 1,735,694.00
2800707035 LENGKAP 128,498.00 07-11-2017 DM0013190A 128,498.00
2800707044 LENGKAP 6,007,247.00 07-11-2017 DM0013200A 6,007,247.00
2800708278 LENGKAP 81,180.00 07-11-2017 DM0013201A 81,180.00
2800725674 LENGKAP 359,997.00 16-11-2017 DM0013251A 359,997.00
2800742445 LENGKAP 162,360.00 27-11-2017 DM0013340A 162,360.00
2800757216 LENGKAP 3,379,142.00 28-11-2017 DM0013353A 3,379,142.00
2800757221 LENGKAP 9,664,398.00 28-11-2017 DM0013354A 9,664,398.00
2800775263 LENGKAP 1,793,649.00 08-12-2017 DM0013459A 1,793,649.00
2800782999 LENGKAP 1,629,980.00 08-12-2017 DM0013508A 1,629,980.00
2800775275 LENGKAP 3,916,748.00 08-12-2017 DM0013540A 3,916,748.00
2800775195 LENGKAP 26,400.00 13-12-2017 DM0013480A 26,400.00
2800775201 LENGKAP 960,498.00 13-12-2017 DM0013481A 960,498.00
2800809374 LENGKAP 379,500.00 19-12-2017 DM0013569A 379,500.00
2800808618 LENGKAP 6,841,281.00 19-12-2017 DM0013598A 6,841,281.00
2800808619 LENGKAP 2,156,670.00 19-12-2017 DM0013599A 2,156,670.00
109,070,664.00 109,070,664.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
312316000095 LENGKAP 1 1,155,000 04-11-16 DM0010423A 1,155,000
132316015109 LENGKAP 1 4,990,700 04-11-16 DM0010424A 4,990,700
132316015110 LENGKAP 1 4,990,700 04-11-16 DM0010425A 4,990,700
132316015111 LENGKAP 1 4,990,700 04-11-16 DM0010426A 4,990,700
132316015127 LENGKAP 7 2,805,000 04-11-16 DM0010427A 2,805,000
132316015731 LENGKAP 3 913,000 14-11-16 DM0010506A 913,000
132316015735 LENGKAP 2 3,955,325 15-11-16 DM0010493A 3,955,325
132316015839 LENGKAP 1 1,808,950 16-11-16 DM0010507A 1,808,950
132316016297 LENGKAP 7 3,522,750 24-11-16 DM0010600A 3,522,750
132316016719 LENGKAP 1 4,990,700 06-12-16 DM0010663A 4,990,700
132316016720 LENGKAP 1 4,990,700 06-12-16 DM0010664A 4,990,700
132316016721 LENGKAP 9 7,036,700 07-12-16 DM0010669A 7,036,700
312317000003 LENGKAP 742,500.00 09-01-2017 DM0010773A 742,500.00
102317000012 LENGKAP 917,400.00 09-01-2017 DM0010774A 917,400.00
132317000234 LENGKAP 1,934,350.00 09-01-2017 DM0010775A 1,934,350.00
132317000509 LENGKAP 7,200,600.00 14-01-2017 DM0010829A 7,200,600.00
132317000696 LENGKAP 781,550.00 18-01-2017 DM0010858A 781,550.00
132317000697 LENGKAP 5,824,005.00 18-01-2017 DM0010859A 5,824,005.00
27117/1323170001413 LENGKAP 2,494,800.00 27-01-2017 DM0010908A 2,494,800.00
132317001412 LENGKAP 4,989,600.00 01-02-2017 DM0010932A 4,989,600.00
132317001414 LENGKAP 4,989,600.00 01-02-2017 DM0010933A 4,989,600.00
132317001415 LENGKAP 3,248,300.00 01-02-2017 DM0010934A 3,248,300.00
132317001416 LENGKAP 445,500.00 01-02-2017 DM0010935A 445,500.00
132317001249 LENGKAP 7,169,343.50 01-02-2017 DM0010943A 7,169,343.50
132317001749 LENGKAP 781,550.00 08-02-2017 DM0010984A 781,550.00
132317001411 LENGKAP 4,989,600.00 10-02-2017 DM0010999A 4,989,600.00
132317002551 LENGKAP 1,718,502.50 25-02-2017 DM0011088A 1,718,502.50
132317002733 LENGKAP 3,866,500.00 01-03-2017 DM0011122A 3,866,500.00
132317002835 LENGKAP 4,995,600.00 08-03-2017 DM0011191A 4,995,600.00
132317002834 LENGKAP 4,995,600.00 08-03-2017 DM0011166A 4,995,600.00
132317002879 LENGKAP 2,500,800.00 08-03-2017 DM0011192A 2,500,800.00
132317002951 LENGKAP 7,490,400.00 08-03-2017 DM0011193A 7,490,400.00
132317003349 LENGKAP 2,406,013.00 11-03-2017 DM0011216A 2,406,013.00
132317003681 LENGKAP 6,113,250.00 20-03-2017 DM0011286A 6,113,250.00
132317004148 LENGKAP 1,068,672.00 30-03-2017 DM0011342A 1,068,672.00
132317004219 LENGKAP 1,027,504.50 31-03-2017 DM0011347A 1,027,504.50
132317004437 LENGKAP 663,631.98 04-04-2017 DM0011375A 663,631.98
132317004479 LENGKAP 9,679,550.98 06-04-2017 DM0011402A 9,679,550.98
132317005598 LENGKAP 4,628,250.00 28-04-2017 DM0011541A 4,628,250.00
132317005968 LENGKAP 2,545,504.50 05-05-2017 DM0011584A 2,545,504.50
132317006028 LENGKAP 874,500.00 06-05-2017 DM0011589A 874,500.00
132317006056 LENGKAP 547,085.00 06-05-2017 DM0011590A 547,085.00
132317006164 LENGKAP 1,068,081.30 10-05-2017 DM0011623A 1,068,081.30
132317006776 LENGKAP 2,403,505.50 24-05-2017 DM0011738A 2,403,505.50
132317006982 LENGKAP 9,169,875.00 26-05-2017 DM0011745A 9,169,875.00
132317006984 LENGKAP 898,700.00 26-05-2017 DM0011746A 898,700.00
132317006986 LENGKAP 1,038,951.98 26-05-2017 DM0011747A 1,038,951.98
132317009874 LENGKAP 4,070,000.00 25-07-2017 DM0012144A 4,070,000.00
132317009914 LENGKAP 3,425,015.00 26-07-2017 DM0012149A 3,425,015.00
132317009873 LENGKAP 9,100,300.00 26-07-2017 DM0012150A 9,100,300.00
132317009954 LENGKAP 1,111,000.00 26-07-2017 DM0012154A 1,111,000.00
312317000149 LENGKAP 742,500.00 26-07-2017 DM0012155A 742,500.00
132317010580 LENGKAP 6,131,239.95 05-08-2017 DM0012285A 6,131,239.95
132317010650 LENGKAP 4,249,476.00 05-08-2017 DM0012292A 4,249,476.00
132317012953 LENGKAP 4,787,750.00 22-09-2017 DM0012697A 4,787,750.00
132317012955 LENGKAP 19,946,355.00 22-09-2017 DM0012743A 19,946,355.00
132317013028 LENGKAP 1,103,520.00 23-09-2017 DM0012757A 1,103,520.00
132317013117 LENGKAP 3,773,511.50 26-09-2017 DM0012771A 3,773,511.50
132317013373 LENGKAP 1,299,939.30 28-09-2017 DM0012780A 1,299,939.30
132317013464 LENGKAP 3,899,817.90 29-09-2017 DM0012787A 3,899,817.90
312317000219 LENGKAP 1,237,500.00 02-10-2017 DM0012797A 1,237,500.00
132317013588 LENGKAP 6,113,250.00 04-10-2017 DM0012879A 6,113,250.00
187,200,351.39 187,200,351.39
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
033-16.89471922 LENGKAP 5 27,187,600 26-10-16 DM0010358A 27,187,600
033-16.89471923 LENGKAP 16 38,415,520 26-10-16 DM0010359A 38,415,520
033-16.89471926 LENGKAP 1 790,900 27-10-16 DM0010360A 790,900
034-16.46965737-A175/SP/XI/1 LENGKAP 5 15,654,870 10-11-16 DM0010473A 15,654,870
034-16.46965965-A672/SP/XI/1 LENGKAP 12 15,871,350 29-11-16 DM0010630A 15,871,350
034-16.46966004-A044/SP/XII/1 LENGKAP 1 395,450 03-12-16 DM0010653A 395,450
A188/SP/I/17 LENGKAP 11,938,850.00 11-01-2017 DM0010803A 11,938,850.00
P024/SP/II/17 LENGKAP 22,776,886.00 09-02-2017 DM0010994A 22,776,886.00
001-17-24544242 LENGKAP 1,188,000.00 14-02-2017 DM0011009A 1,188,000.00
P011/SP/III/17 LENGKAP 18,063,650.00 04-03-2017 DM0011155A 18,063,650.00
001-17.24544396 LENGKAP 4,125,000.00 24-03-2017 DM0011309A 4,125,000.00
001-17.24544494 LENGKAP 19,863,250.00 04-04-2017 DM0011376A 19,863,250.00
001-17.24544701 LENGKAP 21,670,319.83 09-05-2017 DM0011615A 21,670,319.83
P023/SP/VI/17 LENGKAP 13,567,219.93 08-06-2017 DM0011860A 13,567,219.93
001-17.24544919 LENGKAP 3,322,000.00 10-06-2017 DM0011885A 3,322,000.00
001-17.24544974 LENGKAP 778,499.99 14-06-2017 DM0011895A 778,499.99
018-17.79161974 LENGKAP 34,728,576.00 7/10/2017 DM0012084A 34,728,576.00
018-17.79162214 LENGKAP 26,402,849.83 05-08-2017 DM0012282A 26,402,849.83
018-17.79162499 LENGKAP 15,718,189.84 08-09-2017 DM0012586A 15,718,189.84
018-17.79162588 LENGKAP 584,100.00 20-09-2017 DM0012714A 584,100.00
018-17.79162697 LENGKAP 38,396,899.86 05-10-2017 DM0012887A 38,396,899.86
P066/SP/X/17 LENGKAP 4,596,790.00 18-10-2017 DM0012961A 4,596,790.00
020-17.47467431 LENGKAP 687,500.00 23-10-2017 DM0013012A 687,500.00
020-17.47467559 LENGKAP 25,963,829.88 07-11-2017 DM0013193A 25,963,829.88
020-17.47467633 LENGKAP 5,830,000.00 13-11-2017 DM0013220A 5,830,000.00
020-17.47467656 LENGKAP 8,250,000.00 15-11-2017 DM0013240A 8,250,000.00
020-17.47467903 LENGKAP 7,387,349.86 07-12-2017 DM0013441A 7,387,349.86
020-17.47468135 LENGKAP 963,600.00 22-12-2017 DM0013626A 963,600.00
286,803,361.02 286,803,361.02
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
MMM/MB/2017/05/06130 LENGKAP 2,822,500.00 22-05-2017 DM0011724A 2,822,500.00
MMM/MB/2017/07/08745 LENGKAP 7,598,990.00 22-07-2017 DM0012131A 7,598,990.00
MMM/MB/2017/08/09565 LENGKAP 2,744,999.00 07-08-2017 DM0012294A 2,744,999.00
MMM/MB/2017/08/09768 LENGKAP 3,795,000.00 11-08-2017 DM0012313A 3,795,000.00
MMM/MB/2017/08/10248 LENGKAP 567,490.00 21-08-2017 DM0012425A 567,490.00
MMM/MB/2017/08/10250 LENGKAP 385,000.00 21-08-2017 DM0012426A 385,000.00
MMM/MB/2017/09/11250 LENGKAP 524,975.00 11-09-2017 DM0012611A 524,975.00
MMM/MB/2017/10/12359 LENGKAP 2,999,999.00 05-10-2017 DM0012850A 2,999,999.00
21,438,953.00 21,438,953.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
28/BHP/VII/17 LENGKAP 2,337,500.00 08-08-2017 DM0012295A 2,337,500.00
2,337,500.00 2,337,500.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
2017/NN/IX/155 LENGKAP 2,909,500.00 26-09-2017 DM0012765A 2,909,500.00
2,909,500.00 2,909,500.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
FJ-3720160018659 LENGKAP 1 2,640,000 18-10-16 DM0010275A 2,640,000
FJ-3720160018694 LENGKAP 1 2,640,000 19-10-16 DM0010301A 2,640,000
FJ-3720160019000 LENGKAP 3 4,471,500 22-10-16 DM0010324A 4,471,500
FJ-3720160020143 LENGKAP 2 594,000 05-11-16 DM0010440A 594,000
FJ-3720160020246 LENGKAP 1 247,500 08-11-16 DM0010462A 247,500
FJ-3720160020749 LENGKAP 2 6,086,168 16-11-16 DM0010514A 6,086,168
8370000036 LENGKAP 1,723,491.00 11-01-2017 DM0010788A 1,723,491.00
8370000037 LENGKAP 1,277,100.00 11-01-2017 DM0010789A 1,277,100.00
8370002955 LENGKAP 2,298,000.00 23-02-2017 DM0011081A 2,298,000.00
8370002963 LENGKAP 495,000.00 24-02-2017 DM0011082A 495,000.00
8370003118 LENGKAP 7,579,000.00 25-02-2017 DM0011083A 7,579,000.00
8370003237 LENGKAP 1,584,000.00 28-02-2017 DM0011105A 1,584,000.00
8370003403 LENGKAP 1,320,000.00 01-03-2017 DM0011110A 1,320,000.00
8370003536 LENGKAP 1,649,736.00 02-03-2017 DM0011125A 1,649,736.00
8370003537 LENGKAP 344,520.00 02-03-2017 DM0011126A 344,520.00
8370003539 LENGKAP 114,840.00 02-03-2017 DM0011127A 114,840.00
8370004075 LENGKAP 626,868.00 09-03-2017 DM0011206A 626,868.00
8370004074 LENGKAP 1,567,500.00 10-03-2017 DM0011203A 1,567,500.00
8370004431 LENGKAP 742,500.00 16-03-2017 DM0011237A 742,500.00
8370004538 LENGKAP 8,205,868.00 17-03-2017 DM0011264A 8,205,868.00
8370004686 LENGKAP 924,000.00 21-03-2017 DM0011290A 924,000.00
8370004687 LENGKAP 2,298,000.00 21-03-2017 DM0011291A 2,298,000.00
8370004688 LENGKAP 330,000.00 21-03-2017 DM0011292A 330,000.00
8370004817 LENGKAP 247,500.00 22-03-2017 DM0011295A 247,500.00
8370004818 LENGKAP 1,386,000.00 22-03-2017 DM0011296A 1,386,000.00
8370005130 LENGKAP 626,868.00 25-03-2017 DM0011317A 626,868.00
8370005330 LENGKAP 5,949,266.00 30-03-2017 DM0011341A 5,949,266.00
8370005659 LENGKAP 712,800.00 01-04-2017 DM0011353A 712,800.00
8370005600 LENGKAP 495,000.00 01-04-2017 DM0011354A 495,000.00
8370007176 LENGKAP 2,478,664.00 25-04-2017 DM0011515A 2,478,664.00
8370009729 LENGKAP 899,443.00 31-05-2017 DM0011781A 899,443.00
8370009924 LENGKAP 3,962,750.00 02-06-2017 DM0011787A 3,962,750.00
8370010048 LENGKAP 874,800.00 03-06-2017 DM0011802A 874,800.00
8370010063 LENGKAP 1,792,505.00 03-06-2017 DM0011803A 1,792,505.00
8370010080 LENGKAP 1,913,472.00 03-06-2017 DM0011804A 1,913,472.00
8370010083 LENGKAP 5,106,968.00 03-06-2017 DM0011805A 5,106,968.00
8370010093 LENGKAP 6,113,250.00 03-06-2017 DM0011806A 6,113,250.00
8370011410 LENGKAP 1,515,800.00 27-06-2017 DM0011998A 1,515,800.00
8370011617 LENGKAP 8,443,325.00 27-06-2017 DM0012000A 8,443,325.00
8370011624 LENGKAP 4,335,705.00 27-06-2017 DM0012001A 4,335,705.00
8370011625 LENGKAP 2,405,769.00 27-06-2017 DM0012002A 2,405,769.00
8370013769 LENGKAP 1,093,500.00 27-07-2017 DM0012174A 1,093,500.00
8370013987 LENGKAP 1,369,937.00 28-07-2017 DM0012181A 1,369,937.00
8370014051 LENGKAP 9,206,973.00 29-07-2017 DM0012193A 9,206,973.00
8370013505 LENGKAP 8,295,593.00 27-06-2017 DM0011999A 8,295,593.00
8370015505 LENGKAP 627,000.00 15-08-2017 DM0012340A 627,000.00
8370015457 LENGKAP 11,865,975.00 15-08-2017 DM0012380A 11,865,975.00
8370015610 LENGKAP 2,110,542.00 16-08-2017 DM0012366A 2,110,542.00
8370015647 LENGKAP 627,000.00 16-08-2017 DM0012367A 627,000.00
8370016385 LENGKAP 2,090,000.00 25-08-2017 DM0012453A 2,090,000.00
8370016427 LENGKAP 2,854,500.00 26-08-2017 DM0012463A 2,854,500.00
8370016463 LENGKAP 9,550,255.00 26-08-2017 DM0012464A 9,550,255.00
8370016697 LENGKAP 5,224,446.00 29-08-2017 DM0012488A 5,224,446.00
8370016954 LENGKAP 3,451,305.00 31-08-2017 DM0012512A 3,451,305.00
8370017229 LENGKAP 1,650,000.00 02-09-2017 DM0012513A 1,650,000.00
8370017124 LENGKAP 2,079,000.00 02-09-2017 DM0012514A 2,079,000.00
8370017251 LENGKAP 2,185,920.00 05-09-2017 DM0012564A 2,185,920.00
8370017800 LENGKAP 3,135,000.00 09-09-2017 DM0012609A 3,135,000.00
8370017847 LENGKAP 4,400,000.00 11-09-2017 DM0012602A 4,400,000.00
8370017976 LENGKAP 2,090,000.00 12-09-2017 DM0012616A 2,090,000.00
8370018462 LENGKAP 1,650,000.00 16-09-2017 DM0012670A 1,650,000.00
8370018460 LENGKAP 6,113,250.00 16-09-2017 DM0012673A 6,113,250.00
8370018817 LENGKAP 894,036.00 22-09-2017 DM0012701A 894,036.00
8370018889 LENGKAP 23,287,000.00 22-09-2017 DM0012702A 23,287,000.00
8370018875 LENGKAP 11,446,272.00 22-09-2017 DM0012740A 11,446,272.00
8370018882 LENGKAP 2,187,000.00 22-09-2017 DM0012741A 2,187,000.00
8370019177 LENGKAP 2,004,750.00 26-09-2017 DM0012766A 2,004,750.00
8370019120 LENGKAP 2,518,084.00 26-09-2017 DM0012770A 2,518,084.00
8370019137 LENGKAP 968,000.00 26-09-2017 DM0012752A 968,000.00
8370019983 LENGKAP 1,538,000.00 02-10-2017 DM0012863A 1,538,000.00
8370020107 LENGKAP 1,649,835.00 03-10-2017 DM0012876A 1,649,835.00
8370020927 LENGKAP 2,378,849.00 12-10-2017 DM0012934A 2,378,849.00
8370021628 LENGKAP 10,072,339.00 19-10-2017 DM0012983A 10,072,339.00
8370021826 LENGKAP 1,045,000.00 21-10-2017 DM0013002A 1,045,000.00
8370021873 LENGKAP 19,004,117.00 23-10-2017 DM0013016A 19,004,117.00
8370021980 LENGKAP 1,557,050.00 24-10-2017 DM0013023A 1,557,050.00
8370022390 LENGKAP 1,271,001.00 27-10-2017 DM0013053A 1,271,001.00
8370022831 LENGKAP 5,767,520.00 01-11-2017 DM0013113A 5,767,520.00
8370022893 LENGKAP 3,310,560.00 01-11-2017 DM0013114A 3,310,560.00
8370021830 LENGKAP 1,062,050.00 02-11-2017 DM0012822A1 1,062,050.00
8370022568 LENGKAP 4,614,368.00 02-11-2017 DM0012822A2 4,614,368.00
8370022571 LENGKAP 626,868.00 02-11-2017 DM0012822A3 626,868.00
8370023816 LENGKAP 962,280.00 11-11-2017 DM0013217A 962,280.00
8370023845 LENGKAP 5,354,976.00 13-11-2017 DM0013221A 5,354,976.00
8370023920 LENGKAP 1,658,357.00 14-11-2017 DM0013237A 1,658,357.00
8370024321 LENGKAP 4,436,561.00 17-11-2017 DM0013278A 4,436,561.00
8370024201 LENGKAP 409,707.00 17-11-2017 DM0013286A 409,707.00
8370024366 LENGKAP 1,100,000.00 18-11-2017 DM0013288A 1,100,000.00
8370024426 LENGKAP 1,538,000.00 18-11-2017 DM0013289A 1,538,000.00
8370024429 LENGKAP 490,063.00 18-11-2017 DM0013290A 490,063.00
8370024890 LENGKAP 7,135,458.00 23-11-2017 DM0013327A 7,135,458.00
8370024895 LENGKAP 5,005,000.00 24-11-2017 DM0013328A 5,005,000.00
8370025115 LENGKAP 18,443,964.00 27-11-2017 DM0013315A 18,443,964.00
8370025380 LENGKAP 3,300,000.00 29-11-2017 DM0013374A 3,300,000.00
8370025730 LENGKAP 297,000.00 02-12-2017 DM0013397A 297,000.00
8370025753 LENGKAP 2,269,740.00 02-12-2017 DM0013398A 2,269,740.00
8370025710 LENGKAP 1,100,000.00 05-12-2017 DM0013432A 1,100,000.00
8370026361 LENGKAP 9,233,781.00 11-12-2017 DM0013538A 9,233,781.00
8370026576 LENGKAP 5,080,416.00 14-12-2017 DM0013497A 5,080,416.00
8370026840 LENGKAP 948,369.00 15-12-2017 DM0013518A 948,369.00
8370026917 LENGKAP 2,809,495.00 15-12-2017 DM0013578A 2,809,495.00
8370026783 LENGKAP 328,050.00 15-12-2017 DM0013584A 328,050.00
8370026942 LENGKAP 2,256,100.00 15-12-2017 DM0013587A 2,256,100.00
8370026947 LENGKAP 1,425,600.00 15-12-2017 DM0013588A 1,425,600.00
8370026973 LENGKAP 2,120,250.00 16-12-2017 DM0013589A 2,120,250.00
8370026987 LENGKAP 2,612,500.00 16-12-2017 DM0013591A 2,612,500.00
8370027012 LENGKAP 6,600,000.00 18-12-2017 DM0013507A 6,600,000.00
8370026786 LENGKAP 3,899,817.00 18-12-2017 DM0013496A 3,899,817.00
8370027013 LENGKAP 25,203,605.00 19-12-2017 DM0013603A 25,203,605.00
8370027123 LENGKAP 1,600,720.00 19-12-2017 DM0013604A 1,600,720.00
8370027032 LENGKAP 10,702,560.00 20-12-2017 DM0013607A 10,702,560.00
8370027034 LENGKAP 3,036,000.00 20-12-2017 DM0013608A 3,036,000.00
8370027035 LENGKAP 1,518,000.00 20-12-2017 DM0013609A 1,518,000.00
8370027352 LENGKAP 6,499,696.00 21-12-2017 DM0013622A 6,499,696.00
8370027378 LENGKAP 2,791,000.00 21-12-2017 DM0013623A 2,791,000.00
8370027388 LENGKAP 4,547,400.00 21-12-2017 DM0013624A 4,547,400.00
8370027490 LENGKAP 2,000,064.00 22-12-2017 DM0013629A 2,000,064.00
409,927,732.00 409,927,732.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
FO30346/009 LENGKAP 2 1,460,800 17-10-16 DM0010269A 1,460,800
FO30348/009 LENGKAP 1 489,522 17-10-16 DM0010270A 489,522
FO30364/009 LENGKAP 1 935,000 19-10-16 DM0010296A 935,000
FO30372/009 LENGKAP 1 3,795,000 24-10-16 DM0010335A 3,795,000
FO30387/009 LENGKAP 2 3,784,000 30-10-16 DM0010380A 3,784,000
FO30402/009 LENGKAP 1 258,720 30-10-16 DM0010381A 258,720
FO30416/009 LENGKAP 2 3,344,000 04-11-16 DM0010422A 3,344,000
FO30462/009 LENGKAP 4 2,711,500 07-11-16 DM0010449A 2,711,500
FO30511/009 LENGKAP 3 4,950,336 15-11-16 DM0010513A 4,950,336
FO30518/009 LENGKAP 1 313,500 17-11-16 DM0010515A 313,500
FO30545/009 LENGKAP 2 2,783,000 19-11-16 DM0010539A 2,783,000
FO30554/009 LENGKAP 10 13,297,900 22-11-16 DM0010564A 13,297,900
FO30555/009 LENGKAP 3 1,463,000 22-11-16 DM0010565A 1,463,000
FO30571/009 LENGKAP 5 3,297,366 24-11-16 DM0010551A 3,297,366
FO30552/009 LENGKAP 6 15,037,336 22-11-16 DM0010612A 15,037,336
FO30583/010 LENGKAP 2 2,278,368 28-11-16 DM0010613A 2,278,368
FO30596/009 LENGKAP 4 3,410,000 01-12-16 DM0010646A 3,410,000
FO30658/010 LENGKAP 1 313,500 13-12-16 DM0010697A 313,500
F00030/I/17-10 LENGKAP 7,458,336.00 09-01-2017 DM0010770A 7,458,336.00
F00036/I/17-10 LENGKAP 2,970,000.00 09-01-2017 DM0010771A 2,970,000.00
F00083/I/17-10 LENGKAP 6,270,000.00 18-01-2017 DM0010857A 6,270,000.00
F00097/I/17-10 LENGKAP 792,000.00 19-01-2017 DM0010868A 792,000.00
F00159/I/17-10 LENGKAP 2,953,500.00 30-01-2017 DM0010923A 2,953,500.00
F000160/I/17-10 LENGKAP 3,025,000.00 30-01-2017 DM0010925A 3,025,000.00
F00176/I/17-10 LENGKAP 1,353,000.00 01-02-2017 DM0010942A 1,353,000.00
F00246/II/17-10 LENGKAP 2,101,022.00 10-02-2017 DM0011000A 2,101,022.00
F00281/II/17-10 LENGKAP 2,112,000.00 16-02-2017 DM0011029A 2,112,000.00
F00297/II/17-10 LENGKAP 2,026,420.00 20-02-2017 DM0011051A 2,026,420.00
F00318/II/17-10 LENGKAP 1,644,500.00 23-02-2017 DM0011079A 1,644,500.00
F00003/I/17-10 LENGKAP 1,045,000.00 05-01-2017 DM0011157A 1,045,000.00
F0406/III/17-10 LENGKAP 3,091,000.00 08-03-2017 DM0011185A 3,091,000.00
F0451/III/17-10 LENGKAP 1,820,500.00 16-03-2017 DM0011242A 1,820,500.00
F0524/III/17-10 LENGKAP 5,765,980.00 25-03-2017 DM0011318A 5,765,980.00
F0537/III/17-10 LENGKAP 1,353,000.00 29-03-2017 DM0011340A 1,353,000.00
F0581/IV/17-10 LENGKAP 2,321,440.00 05-04-2017 DM0011388A 2,321,440.00
F0655/IV/17-10 LENGKAP 627,000.00 19-04-2017 DM0011469A 627,000.00
F0710/IV/17-10 LENGKAP 3,922,600.00 25-04-2017 DM0011502A 3,922,600.00
F0565/IV/17-10 LENGKAP 500,194.00 27-04-2017 DM0011534A 500,194.00
F0751/V/17-10 LENGKAP 770,000.00 08-05-2017 DM0011605A 770,000.00
F0755/V/17-10 LENGKAP 800,003.00 08-05-2017 DM0011600A 800,003.00
F0798/V/17-10 LENGKAP 2,085,050.00 10-05-2017 DM0011622A 2,085,050.00
F0808/V/17-10 LENGKAP 2,904,000.00 15-05-2017 DM0011668A 2,904,000.00
F0811/V/17-10 LENGKAP 330,000.00 15-05-2017 DM0011669A 330,000.00
F0818/V/17-10 LENGKAP 2,010,030.00 15-05-2017 DM0011670A 2,010,030.00
F0858/V/17-10 LENGKAP 819,676.00 20-05-2017 DM0011722A 819,676.00
F0892/V/17-10 LENGKAP 4,360,419.00 26-05-2017 DM0011739A 4,360,419.00
F0897/V/17-10 LENGKAP 1,042,360.00 26-05-2017 DM0011740A 1,042,360.00
F0920/V/17-10 LENGKAP 11,465,674.00 31-05-2017 DM0011767A 11,465,674.00
F0966/VI/17-10 LENGKAP 1,713,250.00 08-06-2017 DM0011857A 1,713,250.00
F0972/VI/17-10 LENGKAP 1,521,165.00 08-06-2017 DM0011858A 1,521,165.00
F0996/VI/17-10 LENGKAP 2,641,648.00 12-06-2017 DM0011891A 2,641,648.00
F1030/VI/17-10 LENGKAP 3,380,080.00 17-06-2017 DM0011943A 3,380,080.00
F1038/VI/17-10 LENGKAP 605,000.00 17-06-2017 DM0011944A 605,000.00
F1057/VI/17-10 LENGKAP 4,337,685.00 20-06-2017 DM0011957A 4,337,685.00
F1061/VI/17-10 LENGKAP 2,366,795.00 20-06-2017 DM0011958A 2,366,795.00
F1081/VI/17-10 LENGKAP 2,999,370.00 21-06-2017 DM0011964A 2,999,370.00
F1088/VI/17-10 LENGKAP 577,500.00 6/21/2017 DM0012027A 577,500.00
F1129/VII/17-10 LENGKAP 2,150,280.00 7/10/2017 DM0012063A 2,150,280.00
F1034/VII/17-10 LENGKAP 1,826,550.00 7/12/2017 DM0012076A 1,826,550.00
F1153/VII/17-10 LENGKAP 808,049.00 7/13/2017 DM0012099A 808,049.00
F1169/VII/17-10 LENGKAP 1,199,876.00 7/14/2017 DM0012100A 1,199,876.00
F1187/VII/17-10 LENGKAP 2,884,941.00 20-07-2017 DM0012114A 2,884,941.00
F1190/VII/17-10 LENGKAP 316,470.00 20-07-2017 DM0012115A 316,470.00
F1203/VII/17-10 LENGKAP 3,812,303.00 24-07-2017 DM0012133A 3,812,303.00
F1214/VII/17-10 LENGKAP 2,898,500.00 24-07-2017 DM0012134A 2,898,500.00
F1224/VII/17-10 LENGKAP 2,222,000.00 26-07-2017 DM0012151A 2,222,000.00
F1247/VII/17-10 LENGKAP 3,649,602.00 31-07-2017 DM0012211A 3,649,602.00
F1252/VII/17-10 LENGKAP 1,378,763.00 02-08-2017 DM0012264A 1,378,763.00
F1287/VIII/17-10 LENGKAP 3,072,438.00 07-08-2017 DM0012293A 3,072,438.00
F1311/VIII/17-10 LENGKAP 2,612,775.00 11-08-2017 DM0012318A 2,612,775.00
F1326/VIII/17-10 LENGKAP 3,509,000.00 14-08-2017 DM0012359A 3,509,000.00
F1324/VIII/17-10 LENGKAP 4,900,896.00 14-08-2017 DM0012319A 4,900,896.00
F1296/VIII/17-10 LENGKAP 367,950.00 14-08-2017 DM0012360A 367,950.00
F1332/VIII/17-10 LENGKAP 9,983,875.00 18-08-2017 DM0012397A 9,983,875.00
F1335/VIII/17-10 LENGKAP 1,103,850.00 18-08-2017 DM0012398A 1,103,850.00
F1336/VIII/17-10 LENGKAP 1,045,000.00 18-08-2017 DM0012399A 1,045,000.00
F1351/VIII/17-10 LENGKAP 4,900,896.00 18-08-2017 DM0012401A 4,900,896.00
F1362/VIII/17-10 LENGKAP 2,075,700.00 21-08-2017 DM0012423A 2,075,700.00
F1365/VIII/17-10 LENGKAP 448,800.00 21-08-2017 DM0012424A 448,800.00
F1374/VIII/17-10 LENGKAP 4,297,448.00 23-08-2017 DM0012438A 4,297,448.00
F1379/VIII/17-10 LENGKAP 224,400.00 23-08-2017 DM0012439A 224,400.00
F1373/VIII/17-10 LENGKAP 2,339,040.00 28-08-2017 DM0012476A 2,339,040.00
F1392/VIII/17-10 LENGKAP 800,003.00 28-08-2017 DM0012477A 800,003.00
F1253/VIII/17-10 LENGKAP 1,920,050.00 28-08-2017 DM0012478A 1,920,050.00
F1420/VIII/17-10 LENGKAP 1,471,800.00 31-08-2017 DM0012500A 1,471,800.00
F1428/VIII/17-10 LENGKAP 1,947,770.00 31-08-2017 DM0012501A 1,947,770.00
F1434/VIII/17-10 LENGKAP 605,000.00 31-08-2017 DM0012502A 605,000.00
F1441/VIII/17-10 LENGKAP 7,974,648.00 04-09-2017 DM0012562A 7,974,648.00
F1445/VIII/17-10 LENGKAP 247,500.00 04-09-2017 DM0012563A 247,500.00
F1483/IX/17-10 LENGKAP 5,368,000.00 08-09-2017 DM0012579A 5,368,000.00
F1485/IX/17-10 LENGKAP 1,696,464.00 08-09-2017 DM0012580A 1,696,464.00
F1491/IX/17-10 LENGKAP 1,580,700.00 11-09-2017 DM0012614A 1,580,700.00
F1503/IX/17-10 LENGKAP 5,676,051.00 15-09-2017 DM0012656A 5,676,051.00
F1531/IX/17-10 LENGKAP 2,123,000.00 16-09-2017 DM0012672A 2,123,000.00
F1586/IX/17-10 LENGKAP 4,900,896.00 02-10-2017 DM0012813A 4,900,896.00
F1581/IX/17-10 LENGKAP 6,590,544.00 02-10-2017 DM0012844A 6,590,544.00
F1596/IX/17-10 LENGKAP 1,072,060.00 02-10-2017 DM0012862A 1,072,060.00
F1590/IX/17-10 LENGKAP 1,600,005.00 02-10-2017 DM0012817A 1,600,005.00
F1607/X/17-10 LENGKAP 528,000.00 03-10-2017 DM0012867A 528,000.00
F1593/IX/17-10 LENGKAP 1,650,000.00 03-10-2017 DM0012868A 1,650,000.00
F1640/X/17-10 LENGKAP 3,267,264.00 09-10-2017 DM0012915A 3,267,264.00
F1657/X/17-10 LENGKAP 2,613,217.00 12-10-2017 DM0012914A 2,613,217.00
F1712/X/17-10 LENGKAP 2,176,140.00 19-10-2017 DM0012978A 2,176,140.00
F1725/X/17-10 LENGKAP 1,713,250.00 19-10-2017 DM0012979A 1,713,250.00
F1745/X/17-10 LENGKAP 3,338,500.00 25-10-2017 DM0013029A 3,338,500.00
F1746/X/17-06 LENGKAP 66,000.00 25-10-2017 DM0013030A 66,000.00
F1748/X/17-10 LENGKAP 2,370,005.00 25-10-2017 DM0013032A 2,370,005.00
F1788/X/17-10 LENGKAP 3,565,531.00 03-11-2017 DM0013144A 3,565,531.00
F1789/X/17-10 LENGKAP 223,654.00 03-11-2017 DM0013145A 223,654.00
F1797/X/17-10 LENGKAP 933,179.00 03-11-2017 DM0013146A 933,179.00
F1806/XI/17-10 LENGKAP 3,704,000.00 03-11-2017 DM0013147A 3,704,000.00
F1810/XI/17-10 LENGKAP 2,898,500.00 03-11-2017 DM0013148A 2,898,500.00
F1738/XI/17-10 LENGKAP 1,462,494.00 07-11-2017 DM0013199A 1,462,494.00
F1870/XI/17-10 LENGKAP 1,271,468.00 13-11-2017 DM0013219A 1,271,468.00
F1887/XI/17-10 LENGKAP 3,202,950.00 14-11-2017 DM0013235A 3,202,950.00
F1890/XI/17-10 LENGKAP 3,192,739.00 14-11-2017 DM0013236A 3,192,739.00
F1899/XI/17-10 LENGKAP 346,500.00 17-11-2017 DM0013287A 346,500.00
F1917/XI/17-10 LENGKAP 4,103,520.00 18-11-2017 DM0013291A 4,103,520.00
F1935/XI/17-10 LENGKAP 1,600,000.00 24-11-2017 DM0013316A 1,600,000.00
F1949/XI/17-10 LENGKAP 2,827,550.00 24-11-2017 DM0013329A 2,827,550.00
F1951/XI/17-10 LENGKAP 203,500.00 25-11-2017 DM0013334A 203,500.00
F1865/XI/17-10 LENGKAP 2,123,000.00 11-11-2017 DM0013153A 2,123,000.00
F1939/XI/17-10 LENGKAP 5,272,791.00 24-11-2017 DM0013314A 5,272,791.00
F1936/XI/17-10 LENGKAP 1,246,784.00 27-11-2017 DM0013337A 1,246,784.00
F1962/XI/17-10 LENGKAP 2,229,480.00 27-11-2017 DM0013342A 2,229,480.00
F1964/XI/17-10 LENGKAP 1,452,000.00 27-11-2017 DM0013343A 1,452,000.00
F1973/XI/17-10 LENGKAP 927,073.00 30-11-2017 DM0013368A 927,073.00
F1983/XI/17-10 LENGKAP 2,984,839.00 30-11-2017 DM0013375A 2,984,839.00
F1981/XI/17-10 LENGKAP 1,567,500.00 30-11-2017 DM0013377A 1,567,500.00
F1825/XI/17-10 LENGKAP 3,715,000.00 02-12-2017 DM0013391A 3,715,000.00
F2002/XII/17-10 LENGKAP 2,447,500.00 05-12-2017 DM0013421A 2,447,500.00
F2016/XII/17-10 LENGKAP 8,194,551.00 07-12-2017 DM0013423A 8,194,551.00
F2024/XII/17-10 LENGKAP 3,410,000.00 08-12-2017 DM0013537A 3,410,000.00
F2033/XII/17-10 LENGKAP 2,656,500.00 11-12-2017 DM0013548A 2,656,500.00
F2041/XII/17-10 LENGKAP 2,079,000.00 13-12-2017 DM0013505A 2,079,000.00
F2039/XII/17-10 LENGKAP 2,466,750.00 13-12-2017 DM0013486A 2,466,750.00
F2059/XII/17-10 LENGKAP 4,895,000.00 14-12-2017 DM0013498A 4,895,000.00
F2080/XII/17-10 LENGKAP 1,925,000.00 18-12-2017 DM0013511A 1,925,000.00
F2078/XII/17-10 LENGKAP 8,581,926.00 20-12-2017 DM0013610A 8,581,926.00
F2081/XII/17-10 LENGKAP 605,000.00 20-12-2017 DM0013611A 605,000.00
F2082/XII/17-10 LENGKAP 4,902,700.00 20-12-2017 DM0013612A 4,902,700.00
F2084/XII/17-10 LENGKAP 2,141,700.00 20-12-2017 DM0013613A 2,141,700.00
F2086/XII/17-10 LENGKAP 6,856,080.00 20-12-2017 DM0013614A 6,856,080.00
F2077/XII/17-10 LENGKAP 18,921,824.00 20-12-2017 DM0013566A 18,921,824.00
F2098/XII/17-10 LENGKAP 1,045,000.00 21-12-2017 DM0013620A 1,045,000.00
F2111/XII/17-10 LENGKAP 3,410,000.00 22-12-2017 DM0013627A 3,410,000.00
F2110/XII/17-10 LENGKAP 5,955,787.00 22-12-2017 DM0013628A 5,955,787.00
F2124/XII/17-10 LENGKAP 1,619,737.00 28-12-2017 DM0013669A 1,619,737.00
F2125/XII/17-10 LENGKAP 605,000.00 28-12-2017 DM0013670A 605,000.00
360,981,573.00 360,981,573.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
FKT6009877 LENGKAP 1 453,961 19-10-16 DM0010303A 453,961
FKT6009973 LENGKAP 3 732,127 19-10-16 DM0010298A 732,127
FKT6010014 LENGKAP 1 1,745,470 19-10-16 DM0010299A 1,745,470
FKT6010401 LENGKAP 1 1,867,049 31-10-16 DM0010382A 1,867,049
FKT6010429 LENGKAP 1 440,000 31-10-16 DM0010383A 440,000
FKT6010430 LENGKAP 1 184,503 31-10-16 DM0010384A 184,503
FKT6010757 LENGKAP 1 886,600 08-11-16 DM0010460A 886,600
FKT6011410 LENGKAP 4 1,407,494 24-11-16 DM0010599A 1,407,494
FKT6011564 LENGKAP 2 2,745,722 26-11-16 DM0010609A 2,745,722
FKT6011739 LENGKAP 3 1,289,136 29-11-16 DM0010636A 1,289,136
FKT7000129 LENGKAP 1,536,526.60 10-01-2017 DM0010778A 1,536,526.60
FKT7000130 LENGKAP 1,028,401.00 10-01-2017 DM0010779A 1,028,401.00
FKT7000132 LENGKAP 440,000.00 10-01-2017 DM0010780A 440,000.00
FKT7000263 LENGKAP 1,277,399.00 13-01-2017 DM0010818A 1,277,399.00
FKT7000355 LENGKAP 467,957.00 23-01-2017 DM0010881A 467,957.00
FKT7000424 LENGKAP 1,326,449.00 26-01-2017 DM0010905A 1,326,449.00
FKT7000539 LENGKAP 1,465,002.00 27-01-2017 DM0010918A 1,465,002.00
FKT7000744 LENGKAP 1,660,582.00 02-02-2017 DM0010947A 1,660,582.00
FKT7000771 LENGKAP 660,000.00 03-02-2017 DM0010958A 660,000.00
FKT7000902 LENGKAP 1,242,964.00 08-02-2017 DM0010983A 1,242,964.00
FKT7001255 LENGKAP 2,404,508.00 17-02-2017 DM0011034A 2,404,508.00
FKT7001451 LENGKAP 215,996.00 23-02-2017 DM0011078A 215,996.00
FKT7001726 LENGKAP 922,515.00 01-03-2017 DM0011119A 922,515.00
FKT7001812 LENGKAP 2,588,979.00 03-03-2017 DM0011140A 2,588,979.00
FKT7001978 LENGKAP 680,414.00 08-03-2017 DM0011167A 680,414.00
FKT7002118 LENGKAP 578,199.00 14-03-2017 DM0011251A 578,199.00
FKT7002167 LENGKAP 463,479.00 16-03-2017 DM0011262A 463,479.00
FKT7003465 LENGKAP 5,638,465.00 22-04-2017 DM0011497A 5,638,465.00
FKT7003466 LENGKAP 2,110,803.10 22-04-2017 DM0011498A 2,110,803.10
FKT7003502 LENGKAP 532,499.00 25-04-2017 DM0011506A 532,499.00
FKT7003561 LENGKAP 668,104.00 27-04-2017 DM0011533A 668,104.00
FKT7003649 LENGKAP 823,200.00 28-04-2017 DM0011542A 823,200.00
FKT7003859 LENGKAP 2,093,547.00 06-05-2017 DM0011592A 2,093,547.00
FKT7004111 LENGKAP 472,799.00 17-05-2017 DM0011703A 472,799.00
FKT7004155 LENGKAP 3,277,929.00 17-05-2017 DM0011704A 3,277,929.00
FKT7004375 LENGKAP 396,052.00 24-05-2017 DM0011735A 396,052.00
FKT7004661 LENGKAP 390,024.00 02-06-2017 DM0011788A 390,024.00
FKT7004775 LENGKAP 236,401.00 06-06-2017 DM0011836A 236,401.00
FKT7005010 LENGKAP 1,862,445.00 13-06-2017 DM0011882A 1,862,445.00
FKT7005176 LENGKAP 2,707,238.00 16-06-2017 DM0011911A 2,707,238.00
FKT7005186 LENGKAP 524,499.00 17-06-2017 DM0011938A 524,499.00
FKT7005654 LENGKAP 944,152.70 7/12/2017 DM0012081A 944,152.70
FKT7005707 LENGKAP 496,199.00 7/14/2017 DM0012086A 496,199.00
FKT7005753 LENGKAP 704,398.00 18-07-2017 DM0012104A 704,398.00
FKT7005944 LENGKAP 3,091,085.00 25-07-2017 DM0012142A 3,091,085.00
FKT7005987 LENGKAP 129,901.00 28-07-2017 DM0012182A 129,901.00
FKT7006237 LENGKAP 629,999.00 03-08-2017 DM0012275A 629,999.00
FKT7006289 LENGKAP 1,621,463.00 05-08-2017 DM0012262A 1,621,463.00
FKT7006360 LENGKAP 430,001.00 09-08-2017 DM0012317A 430,001.00
FKT7006427 LENGKAP 6,250,499.00 11-08-2017 DM0012344A 6,250,499.00
FKT7006443 LENGKAP 1,855,328.00 12-08-2017 DM0012357A 1,855,328.00
FKT7006480 LENGKAP 463,479.00 15-08-2017 DM0012378A 463,479.00
FKT7006494 LENGKAP 652,678.00 15-08-2017 DM0012379A 652,678.00
FKT7006575 LENGKAP 1,181,999.00 16-08-2017 DM0012364A 1,181,999.00
FKT7006584 LENGKAP 1,001,000.00 16-08-2017 DM0012365A 1,001,000.00
FKT7006576 LENGKAP 880,000.00 16-08-2017 DM0012391A 880,000.00
FKT7006581 LENGKAP 94,248.00 16-08-2017 DM0012368A 94,248.00
FKT7006625 LENGKAP 2,057,999.00 18-08-2017 DM0012405A 2,057,999.00
FKT7006650 LENGKAP 401,852.00 23-08-2017 DM0012441A 401,852.00
FKT7006741 LENGKAP 3,253,800.00 23-08-2017 DM0012449A 3,253,800.00
FKT7006901 LENGKAP 4,289,398.00 30-08-2017 DM0012497A 4,289,398.00
FKT7006936 LENGKAP 2,640,000.00 31-08-2017 DM0012509A 2,640,000.00
FKT7007194 LENGKAP 4,448,359.00 08-09-2017 DM0012589A 4,448,359.00
FKT7007198 LENGKAP 2,071,499.00 08-09-2017 DM0012590A 2,071,499.00
FKT7007313 LENGKAP 132,119.00 13-09-2017 DM0012627A 132,119.00
FKT7007471 LENGKAP 210,778.78 16-09-2017 DM0012679A 210,778.78
FKT7007419 LENGKAP 1,181,999.00 19-09-2017 DM0012693A 1,181,999.00
FKT7007503 LENGKAP 1,867,049.00 19-09-2017 DM0012695A 1,867,049.00
FKT7007551 LENGKAP 1,908,539.00 20-09-2017 DM0012718A 1,908,539.00
FKT7007582 LENGKAP 6,405,300.00 22-09-2017 DM0012737A 6,405,300.00
FKT7007735 LENGKAP 213,004.00 27-09-2017 DM0012776A 213,004.00
FKT7007847 LENGKAP 2,640,000.00 02-10-2017 DM0012860A 2,640,000.00
FKT7008271 LENGKAP 14,799.00 11-10-2017 DM0012925A 14,799.00
FKT7008270 LENGKAP 1,926,199.00 11-10-2017 DM0012877A 1,926,199.00
FKT7008281 LENGKAP 2,119,199.00 11-10-2017 DM0012928A 2,119,199.00
FKT7008485 LENGKAP 159,753.00 18-10-2017 DM0012959A 159,753.00
FKT7008527 LENGKAP 836,159.00 18-10-2017 DM0012960A 836,159.00
FKT7008708 LENGKAP 1,302,238.00 24-10-2017 DM0013022A 1,302,238.00
FKT7008762 LENGKAP 8,359,010.00 25-10-2017 DM0013033A 8,359,010.00
FKT7008850 LENGKAP 3,293,972.00 27-10-2017 DM0013054A 3,293,972.00
FKT7008955 LENGKAP 680,440.00 30-10-2017 DM0013084A 680,440.00
FKT7009388 LENGKAP 3,253,800.00 09-11-2017 DM0013206A 3,253,800.00
FKT7009647 LENGKAP 1,775,768.00 22-11-2017 DM0013292A 1,775,768.00
FKT7009648 LENGKAP 3,187,470.00 22-11-2017 DM0013293A 3,187,470.00
FKT7009692 LENGKAP 2,661,238.00 22-11-2017 DM0013294A 2,661,238.00
FKT7010047 LENGKAP 2,969,849.00 02-12-2017 DM0013396A 2,969,849.00
FKT7010210 LENGKAP 15,773,868.00 08-12-2017 DM0013450A 15,773,868.00
FKT7010478 LENGKAP 7,855,994.00 11-12-2017 DM0013506A 7,855,994.00
FKT7010479 LENGKAP 13,860,000.00 13-12-2017 DM0013555A 13,860,000.00
FKT7010480 LENGKAP 104,399.00 14-12-2017 DM0013479A 104,399.00
FKT7010496 LENGKAP 8,811,598.00 14-12-2017 DM0013580A 8,811,598.00
173,787,254.18 173,787,254.18
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
DO595941 LENGKAP 4 8,864,213 15-11-16 DM0010512A 8,864,213
DO600906 LENGKAP 4 8,864,213 27-12-16 DM0010737A 8,864,213
DO602336 LENGKAP 10,844,213.00 16-01-2017 DM0010839A 10,844,213.00
DO605599 LENGKAP 8,945,337.50 14-02-2017 DM0011010A 8,945,337.50
DO607592 LENGKAP 8,864,212.50 07-03-2017 DM0011174A 8,864,212.50
DO610629 LENGKAP 13,847,212.50 05-04-2017 DM0011389A 13,847,212.50
DO614689 LENGKAP 2,752,338.00 20-05-2017 DM0011723A 2,752,338.00
1729646020 LENGKAP 10,844,212.00 10-06-2017 DM0011890A 10,844,212.00
DO618715 LENGKAP 3,003,000.00 22-06-2017 DM0011989A 3,003,000.00
E000-1729649693 LENGKAP 5,138,375.00 24-07-2017 DM0012132A 5,138,375.00
E000-1729651570 LENGKAP 8,864,212.00 12-08-2017 DM0012356A 8,864,212.00
E000-1729663284 LENGKAP 14,034,212.00 25-09-2017 DM0012758A 14,034,212.00
DO632433 LENGKAP 772,338.00 26-10-2017 DM0013051A 772,338.00
E000-1729667306 LENGKAP 8,893,500.00 01-11-2017 DM0013115A 8,893,500.00
DO634171 LENGKAP 16,550,050.00 09-11-2017 DM0013207A 16,550,050.00
E000-1729671020 LENGKAP 3,930,712.00 05-12-2017 DM0013436A 3,930,712.00
117,283,924.50 117,283,924.50
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
0034/SGI/11/16 LENGKAP 1 1,430,000 02-11-16 DM0010671A 1,430,000
0079/SGI/11/16 LENGKAP 1 1,430,000 04-11-16 DM0010675A 1,430,000
0117/SGI/11/16 LENGKAP 2 1,477,850 07-11-16 DM0010676A 1,477,850
0165/SGI/11/16 LENGKAP 2 1,477,850 09-11-16 DM0010677A 1,477,850
0198/SGI/11/16 LENGKAP 3 1,573,550 11-11-16 DM0010678A 1,573,550
0239/SGI/11/16 LENGKAP 3 2,494,250 14-11-16 DM0010679A 2,494,250
0283/SGI/11/16 LENGKAP 2 1,120,350 16-11-16 DM0010680A 1,120,350
0321/SGI/11/16 LENGKAP 2 1,120,350 18-11-16 DM0010681A 1,120,350
0376/SGI/11/16 LENGKAP 2 1,216,050 21-11-16 DM0010682A 1,216,050
0384/SGI/11/16 LENGKAP 2 1,120,350 23-11-16 DM0010683A 1,120,350
0449/SGI/11/16 LENGKAP 3 1,525,700 25-11-16 DM0010684A 1,525,700
0499/SGI/11/16 LENGKAP 1 1,430,000 28-11-16 DM0010685A 1,430,000
0522/SGI/11/16 LENGKAP 1 1,430,000 30-11-16 DM0010686A 1,430,000
0028/SGI/12/16 LENGKAP 3 1,263,900 02-12-16 DM0010725A 1,263,900
0072/SGI/12/16 LENGKAP 1 1,072,500 05-12-16 DM0010726A 1,072,500
0112/SGI/12/16 LENGKAP 1 2,860,000 07-12-16 DM0010727A 2,860,000
0149/SGI/12/16 LENGKAP 3 3,423,750 09-12-16 DM0010729A 3,423,750
0174/SGI/12/16 LENGKAP 1 715,000 13-12-16 DM0010730A 715,000
0214/SGI/12/16 LENGKAP 2 1,120,350 14-12-16 DM0010731A 1,120,350
0244/SGI/12/16 LENGKAP 1 1,072,500 16-12-16 DM0010732A 1,072,500
0272/SGI/12/16 LENGKAP 1 1,430,000 19-12-16 DM0010733A 1,430,000
0327/SGI/12/16 LENGKAP 2 1,525,700 21-12-16 DM0010734A 1,525,700
0355/SGI/12/16 LENGKAP 1 2,145,000 23-12-16 DM0010735A 2,145,000
0397/SGI/12/16 LENGKAP 1 1,072,500 24-12-16 DM0010744A 1,072,500
0463/SGI/12/16 LENGKAP 1 1,430,000 28-12-16 DM0010745A 1,430,000
0466/SGI/12/16 LENGKAP 1 1,072,500 30-12-16 DM0010746A 1,072,500
0039/SGI/01/17 LENGKAP 906,400.00 04-01-2017 DM0010969A 906,400.00
0059/SGI/01/17 LENGKAP 1,430,000.00 06-01-2017 DM0010970A 1,430,000.00
0108/SGI/01/17 LENGKAP 1,430,000.00 09-01-2017 DM0010971A 1,430,000.00
0162/SGI/01/17 LENGKAP 1,573,550.00 11-01-2017 DM0010972A 1,573,550.00
0204/SGI/01/17 LENGKAP 1,525,700.00 13-01-2017 DM0010973A 1,525,700.00
0251/SGI/01/17 LENGKAP 1,072,500.00 16-01-2017 DM0010974A 1,072,500.00
0298/SGI/01/17 LENGKAP 1,168,200.00 18-01-2017 DM0010975A 1,168,200.00
0353/SGI/01/17 LENGKAP 1,525,700.00 20-01-2017 DM0010976A 1,525,700.00
0381/SGI/01/17 LENGKAP 1,358,500.00 23-01-2017 DM0010977A 1,358,500.00
0427/SGI/01/17 LENGKAP 1,430,000.00 25-01-2017 DM0010978A 1,430,000.00
0462/SGI/01/17 LENGKAP 1,477,850.00 27-01-2017 DM0010979A 1,477,850.00
0501/SGI/01/17 LENGKAP 1,072,500.00 30-01-2017 DM0010980A 1,072,500.00
0014/SGI/02/17 LENGKAP 1,525,700.00 01-02-2017 DM0011093A 1,525,700.00
0041/SGI/02/17 LENGKAP 2,145,000.00 03-02-2017 DM0011094A 2,145,000.00
0086/SGI/02/17 LENGKAP 1,644,500.00 06-02-2017 DM0011095A 1,644,500.00
0132/SGI/02/17 LENGKAP 1,597,200.00 08-02-2017 DM0011096A 1,597,200.00
0174/SGI/02/17 LENGKAP 1,072,500.00 10-02-2017 DM0011097A 1,072,500.00
0220/SGI/02/17 LENGKAP 1,477,850.00 13-02-2017 DM0011098A 1,477,850.00
0287/SGI/02/17 LENGKAP 2,860,000.00 17-02-2017 DM0011099A 2,860,000.00
0306/SGI/02/17 LENGKAP 1,430,000.00 20-02-2017 DM0011100A 1,430,000.00
0363/SGI/02/17 LENGKAP 1,072,500.00 22-02-2017 DM0011101A 1,072,500.00
0415/SGI/02/17 LENGKAP 1,525,700.00 24-02-2017 DM0011102A 1,525,700.00
0449/SGI/02/17 LENGKAP 1,072,500.00 27-02-2017 DM0011103A 1,072,500.00
0014/SGI/03/17 LENGKAP 1,835,350.00 01-03-2017 DM0011331A 1,835,350.00
0041/SGI/03/17 LENGKAP 1,525,700.00 03-03-2017 DM0011332A 1,525,700.00
0109/SGI/03/17 LENGKAP 1,072,500.00 06-03-2017 DM0011333A 1,072,500.00
0116/SGI/03/17 LENGKAP 1,621,400.00 08-03-2017 DM0011334A 1,621,400.00
0139/SGI/03/17 LENGKAP 2,860,000.00 10-03-2017 DM0011335A 2,860,000.00
0200/SGI/03/17 LENGKAP 1,621,400.00 13-03-2017 DM0011336A 1,621,400.00
0232/SGI/03/17 LENGKAP 4,019,950.00 15-03-2017 DM0011337A 4,019,950.00
0266/SGI/03/17 LENGKAP 1,477,850.00 17-03-2017 DM0011338A 1,477,850.00
0293/SGI/03/17 LENGKAP 2,184,600.00 20-03-2017 DM0011339A 2,184,600.00
0390/SGI/03/17 LENGKAP 1,072,500.00 24-03-2017 DM0011343A 1,072,500.00
0436/SGI/03/17 LENGKAP 1,477,850.00 27-03-2017 DM0011344A 1,477,850.00
0495/SGI/03/17 LENGKAP 1,168,200.00 31-03-2017 DM0011351A 1,168,200.00
0032/SGI/04/17 LENGKAP 1,072,500.00 03-04-2017 DM0011478A 1,072,500.00
0103/SGI/04/17 LENGKAP 1,072,500.00 07-04-2017 DM0011479A 1,072,500.00
0143/SGI/04/17 LENGKAP 1,573,550.00 10-04-2017 DM0011485A 1,573,550.00
0190/SGI/04/17 LENGKAP 1,430,000.00 12-04-2017 DM0011486A 1,430,000.00
0233/SGI/04/17 LENGKAP 1,430,000.00 15-04-2017 DM0011487A 1,430,000.00
0314/SGI/04/17 LENGKAP 191,400.00 17-04-2017 DM0011516A 191,400.00
0315/SGI/04/17 LENGKAP 1,072,500.00 19-04-2017 DM0011517A 1,072,500.00
0367/SGI/04/17 LENGKAP 2,088,900.00 21-04-2017 DM0011518A 2,088,900.00
0394/SGI/04/17 LENGKAP 1,168,200.00 25-04-2017 DM0011557A 1,168,200.00
0439/SGI/04/17 LENGKAP 715,000.00 26-04-2017 DM0011558A 715,000.00
0477/SGI/04/17 LENGKAP 1,573,550.00 28-04-2017 DM0011604A 1,573,550.00
0012/SGI/05/17 LENGKAP 929,500.00 02-05-2017 DM0011810A 929,500.00
0040/SGI/05/17 LENGKAP 1,477,850.00 04-05-2017 DM0011811A 1,477,850.00
0067/SGI/05/17 LENGKAP 1,477,850.00 06-05-2017 DM0011812A 1,477,850.00
0123/SGI/05/17 LENGKAP 1,072,500.00 08-05-2017 DM0011813A 1,072,500.00
0156/SGI/05/17 LENGKAP 906,400.00 10-05-2017 DM0011814A 906,400.00
0179/SGI/05/17 LENGKAP 1,072,500.00 12-05-2017 DM0011815A 1,072,500.00
0239/SGI/05/17 LENGKAP 1,120,350.00 15-05-2017 DM0011816A 1,120,350.00
0305/SGI/05/17 LENGKAP 1,120,350.00 17-05-2017 DM0011817A 1,120,350.00
0319/SGI/05/17 LENGKAP 715,000.00 19-05-2017 DM0011818A 715,000.00
0357/SGI/05/17 LENGKAP 1,072,500.00 22-05-2017 DM0011819A 1,072,500.00
0405/SGI/05/17 LENGKAP 762,850.00 24-05-2017 DM0011820A 762,850.00
0452/SGI/05/17 LENGKAP 1,072,500.00 27-05-2017 DM0011821A 1,072,500.00
0486/SGI/05/17 LENGKAP 1,120,350.00 30-05-2017 DM0011822A 1,120,350.00
0012/SGI/06/17 LENGKAP 1,120,350.00 02-06-2017 DM0012016A 1,120,350.00
0053/SGI/06/17 LENGKAP 1,168,200.00 05-06-2017 DM0012017A 1,168,200.00
0084/SGI/06/17 LENGKAP 810,700.00 07-06-2017 DM0012018A 810,700.00
0131/SGI/06/17 LENGKAP 810,700.00 09-06-2017 DM0012019A 810,700.00
0172/SGI/06/17 LENGKAP 1,072,500.00 12-06-2017 DM0012020A 1,072,500.00
0218/SGI/06/17 LENGKAP 1,168,200.00 14-06-2017 DM0012021A 1,168,200.00
0285/SGI/06/17 LENGKAP 1,430,000.00 16-06-2017 DM0012022A 1,430,000.00
0284/SGI/06/17 LENGKAP 1,120,350.00 19-06-2017 DM0012023A 1,120,350.00
0342/SGI/06/17 LENGKAP 1,430,000.00 21-06-2017 DM0012033A 1,430,000.00
0405/SGI/06/17 LENGKAP 1,430,000.00 23-06-2017 DM0012024A 1,430,000.00
0417/SGI/06/17 LENGKAP 1,430,000.00 27-06-2017 DM0012025A 1,430,000.00
0444/SGI/06/17 LENGKAP 1,168,200.00 30-06-2017 DM0012026A 1,168,200.00
0016/SGI/07/17 LENGKAP 906,400.00 03-07-2017 DM0012240A 906,400.00
0047/SGI/07/17 LENGKAP 1,168,200.00 05-07-2017 DM0012241A 1,168,200.00
0072/SGI/07/17 LENGKAP 810,700.00 07-07-2017 DM0012242A 810,700.00
0111/SGI/07/17 LENGKAP 1,216,050.00 10-07-2017 DM0012243A 1,216,050.00
0154/SGI/07/17 LENGKAP 1,477,850.00 12-07-2017 DM0012244A 1,477,850.00
0202/SGI/07/17 LENGKAP 1,072,500.00 14-07-2017 DM0012245A 1,072,500.00
0216/SGI/07/17 LENGKAP 762,850.00 15-07-2017 DM0012246A 762,850.00
0235/SGI/07/17 LENGKAP 1,120,350.00 17-07-2017 DM0012247A 1,120,350.00
0287/SGI/07/17 LENGKAP 1,120,350.00 19-07-2017 DM0012248A 1,120,350.00
0326/SGI/07/17 LENGKAP 715,000.00 21-07-2017 DM0012249A 715,000.00
0368/SGI/07/17 LENGKAP 762,850.00 24-07-2017 DM0012250A 762,850.00
0423/SGI/07/17 LENGKAP 1,168,200.00 26-07-2017 DM0012251A 1,168,200.00
0462/SGI/07/17 LENGKAP 810,700.00 28-07-2017 DM0012252A 810,700.00
0497/SGI/07/17 LENGKAP 1,430,000.00 31-07-2017 DM0012253A 1,430,000.00
0048/SGI/08/17 LENGKAP 1,168,200.00 02-08-2017 DM0012540A 1,168,200.00
0045/SGI/08/17 LENGKAP 1,477,850.00 04-08-2017 DM0012541A 1,477,850.00
0103/SGI/08/17 LENGKAP 1,883,200.00 07-08-2017 DM0012542A 1,883,200.00
0147/SGI/08/17 LENGKAP 1,072,500.00 09-08-2017 DM0012543A 1,072,500.00
0201/SGI/08/17 LENGKAP 2,288,550.00 11-08-2017 DM0012547A 2,288,550.00
0244/SGI/08/17 LENGKAP 1,621,400.00 14-08-2017 DM0012548A 1,621,400.00
0293/SGI/08/17 LENGKAP 1,430,000.00 16-08-2017 DM0012549A 1,430,000.00
0324/SGI/08/17 LENGKAP 1,430,000.00 18-08-2017 DM0012550A 1,430,000.00
0362/SGI/08/17 LENGKAP 1,525,700.00 21-08-2017 DM0012551A 1,525,700.00
0412/SGI/08/17 LENGKAP 5,049,000.00 23-08-2017 DM0012552A 5,049,000.00
0439/SGI/08/17 LENGKAP 1,072,500.00 25-08-2017 DM0012553A 1,072,500.00
0504/SGI/08/17 LENGKAP 2,145,000.00 28-08-2017 DM0012554A 2,145,000.00
0546/SGI/08/17 LENGKAP 2,145,000.00 30-08-2017 DM0012555A 2,145,000.00
0591/SGI/08/17 LENGKAP 1,430,000.00 31-08-2017 DM0012557A 1,430,000.00
0015/SGI/09/17 LENGKAP 3,462,800.00 02-09-2017 DM0012829A 3,462,800.00
0033/SGI/09/17 LENGKAP 2,479,950.00 04-09-2017 DM0012830A 2,479,950.00
0059/SGI/09/17 LENGKAP 1,216,050.00 06-09-2017 DM0012832A 1,216,050.00
0087/SGI/09/17 LENGKAP 1,430,000.00 08-09-2017 DM0012833A 1,430,000.00
0122/SGI/09/17 LENGKAP 1,525,700.00 11-09-2017 DM0012834A 1,525,700.00
0181/SGI/09/17 LENGKAP 715,000.00 13-09-2017 DM0012835A 715,000.00
0208/SGI/09/17 LENGKAP 1,072,500.00 15-09-2017 DM0012836A 1,072,500.00
0266/SGI/09/17 LENGKAP 1,072,500.00 18-09-2017 DM0012837A 1,072,500.00
0301/SGI/09/17 LENGKAP 715,000.00 20-09-2017 DM0012838A 715,000.00
0326/SGI/09/17 LENGKAP 1,216,050.00 22-09-2017 DM0012839A 1,216,050.00
0371/SGI/09/17 LENGKAP 1,072,500.00 25-09-2017 DM0012841A 1,072,500.00
0427/SGI/09/17 LENGKAP 1,503,150.00 27-09-2017 DM0012842A 1,503,150.00
0477/SGI/09/17 LENGKAP 762,850.00 29-09-2017 DM0012843A 762,850.00
0028/SGI/10/17 LENGKAP 715,000.00 02-10-2017 DM0013156A 715,000.00
0043/SGI/10/17 LENGKAP 1,216,050.00 04-10-2017 DM0013157A 1,216,050.00
0066/SGI/10/17 LENGKAP 1,072,500.00 06-10-2017 DM0013159A 1,072,500.00
0101/SGI/10/17 LENGKAP 1,072,500.00 09-10-2017 DM0013160A 1,072,500.00
0140/SGI/10/17 LENGKAP 715,000.00 11-10-2017 DM0013161A 715,000.00
0185/SGI/10/17 LENGKAP 1,072,500.00 13-10-2017 DM0013162A 1,072,500.00
0222/SGI/10/17 LENGKAP 1,072,500.00 16-10-2017 DM0013163A 1,072,500.00
0263/SGI/10/17 LENGKAP 1,049,950.00 18-10-2017 DM0013164A 1,049,950.00
0334/SGI/10/17 LENGKAP 1,072,500.00 23-10-2017 DM0013165A 1,072,500.00
0390/SGI/10/17 LENGKAP 715,000.00 25-10-2017 DM0013166A 715,000.00
0437/SGI/10/17 LENGKAP 1,072,500.00 30-10-2017 DM0013167A 1,072,500.00
0295/SGI/10/17 LENGKAP 1,072,500.00 20-10-2017 DM0013223A 1,072,500.00
0562/SGI/10/17 LENGKAP 1,072,500.00 27-10-2017 DM0013230A 1,072,500.00
0004/SGI/11/17 LENGKAP 1,168,200.00 03-11-2017 DM0013308A 1,168,200.00
0002/SGI/11/17 LENGKAP 1,263,900.00 03-11-2017 DM0013321A 1,263,900.00
0054/SGI/11/17 LENGKAP 1,072,500.00 04-11-2017 DM0013322A 1,072,500.00
0069/SGI/11/17 LENGKAP 1,072,500.00 06-11-2017 DM0013323A 1,072,500.00
0092/SGI/11/17 LENGKAP 1,120,350.00 08-11-2017 DM0013324A 1,120,350.00
0133/SGI/11/17 LENGKAP 1,072,500.00 10-11-2017 DM0013325A 1,072,500.00
0162/SGI/11/17 LENGKAP 1,359,600.00 13-11-2017 DM0013326A 1,359,600.00
0198/SGI/11/17 LENGKAP 715,000.00 15-11-2017 DM0013526A 715,000.00
0238/SGI/11/17 LENGKAP 1,072,500.00 17-11-2017 DM0013527A 1,072,500.00
0345/SGI/11/17 LENGKAP 1,072,500.00 20-11-2017 DM0013530A 1,072,500.00
0271/SGI/11/17 LENGKAP 3,201,000.00 22-11-2017 DM0013531A 3,201,000.00
0284/SGI/11/17 LENGKAP 1,072,500.00 24-11-2017 DM0013532A 1,072,500.00
0375/SGI/11/17 LENGKAP 1,168,200.00 27-11-2017 DM0013533A 1,168,200.00
0418/SGI/11/17 LENGKAP 1,669,250.00 29-11-2017 DM0013534A 1,669,250.00
0008/SGI/12/17 LENGKAP 762,850.00 02-12-2017 DM0013631A 762,850.00
0023/SGI/12/17 LENGKAP 762,850.00 04-12-2017 DM0013632A 762,850.00
0034/SGI/12/17 LENGKAP 1,072,500.00 06-12-2017 DM0013633A 1,072,500.00
0097/SGI/12/17 LENGKAP 1,072,500.00 08-12-2017 DM0013634A 1,072,500.00
0127/SGI/12/17 LENGKAP 1,072,500.00 11-12-2017 DM0013686A 1,072,500.00
0162/SGI/12/17 LENGKAP 1,072,500.00 13-12-2017 DM0013687A 1,072,500.00
0194/SGI/12/17 LENGKAP 1,120,350.00 15-12-2017 DM0013688A 1,120,350.00
0218/SGI/12/17 LENGKAP 1,430,000.00 16-12-2017 DM0013689A 1,430,000.00
0221/SGI/12/17 LENGKAP 1,072,500.00 18-12-2017 DM0013690A 1,072,500.00
0284/SGI/12/17 LENGKAP 1,787,500.00 20-12-2017 DM0013691A 1,787,500.00
0309/SGI/12/17 LENGKAP 1,430,000.00 22-12-2017 DM0013692A 1,430,000.00
0367/SGI/12/17 LENGKAP 715,000.00 23-12-2017 DM0013693A 715,000.00
0368/SGI/12/17 LENGKAP 715,000.00 26-12-2017 DM0013694A 715,000.00
0382/SGI/12/17 LENGKAP 906,400.00 27-12-2017 DM0013695A 906,400.00
MM-1003/12/17 LENGKAP 2,288,550.00 28-12-2017 DM0013696A 2,288,550.00
203,696,900.00 203,696,900.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
1019176 LENGKAP 10,778,625.00 12-01-2017 DM0010812A 10,778,625.00
1023679 LENGKAP 3,667,950.00 27-04-2017 DM0011540A 3,667,950.00
1024318 LENGKAP 5,759,325.00 13-05-2017 DM0011656A 5,759,325.00
1025263 LENGKAP 1,254,825.00 06-06-2017 DM0011833A 1,254,825.00
1033398 LENGKAP 639,621.00 13-12-2017 DM0013552A 639,621.00
22,100,346.00 22,100,346.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
F17-0317/JL/7/2017 LENGKAP 2,887,500.00 12-07-2017 DM0012212A 2,887,500.00
2,887,500.00 2,887,500.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
FG-16-02492 LENGKAP 1 1,386,000 17-10-16 DM0010268A 1,386,000
FG-16-02552 LENGKAP 7 4,344,725 24-10-16 DM0010337A 4,344,725
FG-16-02577 LENGKAP 3 2,503,600 26-10-16 DM0010357A 2,503,600
FG-16-02824 LENGKAP 20 23,265,121 24-11-16 DM0010562A 23,265,121
FG-16-02881 LENGKAP 2 309,100 29-11-16 DM0010631A 309,100
FG-16-02677 LENGKAP 7 3,707,880 08-11-16 DM0010461A 3,707,880
FG-16-02739 LENGKAP 5 3,381,840 14-11-16 DM0010501A 3,381,840
FG-17-00031 LENGKAP 4,441,470.00 07-01-2017 DM0010762A 4,441,470.00
FG-17-00067 LENGKAP 1,414,600.00 11-01-2017 DM0010793A 1,414,600.00
FG-17-00132 LENGKAP 1,827,925.00 18-01-2017 DM0010856A 1,827,925.00
FG-17-00147 LENGKAP 693,000.00 19-01-2017 DM0010861A 693,000.00
FG-17-00190 LENGKAP 4,731,540.00 25-01-2017 DM0010894A 4,731,540.00
FG-17-00204 LENGKAP 2,528,350.00 27-01-2017 DM0010920A 2,528,350.00
FG-17-00296 LENGKAP 4,186,490.00 09-02-2017 DM0010992A 4,186,490.00
FG-17-00367 LENGKAP 1,609,685.00 16-02-2017 DM0011026A 1,609,685.00
FG-17-00414 LENGKAP 2,025,980.00 21-02-2017 DM0011064A 2,025,980.00
FG-17-00425 LENGKAP 2,436,500.00 22-02-2017 DM0011068A 2,436,500.00
FG-17-00493 LENGKAP 800,800.00 04-03-2017 DM0011156A 800,800.00
FG-17-00543 LENGKAP 2,865,170.00 08-03-2017 DM0011187A 2,865,170.00
FG-17-00582 LENGKAP 2,729,100.00 11-03-2017 DM0011222A 2,729,100.00
FG-17-00614 LENGKAP 2,234,320.00 15-03-2017 DM0011235A 2,234,320.00
FG-17-00693 LENGKAP 5,850,350.00 22-03-2017 DM0011293A 5,850,350.00
FG-17-00792 LENGKAP 7,447,385.00 04-04-2017 DM0011374A 7,447,385.00
FG-17-00902 LENGKAP 1,622,500.00 13-04-2017 DM0011439A 1,622,500.00
FG-17-01000 LENGKAP 2,450,800.00 26-04-2017 DM0011519A 2,450,800.00
FG-17-01059 LENGKAP 3,330,580.00 29-04-2017 DM0011550A 3,330,580.00
FG-17-01108 LENGKAP 3,326,070.00 06-05-2017 DM0011588A 3,326,070.00
FG-17-01135 LENGKAP 2,415,820.00 09-05-2017 DM0011614A 2,415,820.00
FG-17-01180 LENGKAP 3,691,600.00 16-05-2017 DM0011701A 3,691,600.00
FG-17-01236 LENGKAP 830,500.00 19-05-2017 DM0011689A 830,500.00
FG-17-01274 LENGKAP 3,063,500.00 24-05-2017 DM0011737A 3,063,500.00
FG-17-01374 LENGKAP 5,162,190.00 03-06-2017 DM0011801A 5,162,190.00
FG-17-01408 LENGKAP 3,131,700.00 07-06-2017 DM0011847A 3,131,700.00
FG-17-01495 LENGKAP 10,325,700.00 14-06-2017 DM0011884A 10,325,700.00
FG-17-01576 LENGKAP 3,669,600.00 21-06-2017 DM0011970A 3,669,600.00
FG-17-01724 LENGKAP 1,459,700.00 7/13/2017 DM0012085A 1,459,700.00
FG-17-01853 LENGKAP 3,872,770.00 26-07-2017 DM0012156A 3,872,770.00
FG-17-01937 LENGKAP 2,148,740.00 04-08-2017 DM0012281A 2,148,740.00
FG-17-01982 LENGKAP 1,980,000.00 09-08-2017 DM0012305A 1,980,000.00
FG-17-02002 LENGKAP 1,092,300.00 09-08-2017 DM0012322A 1,092,300.00
FG-17-02024 LENGKAP 2,629,000.00 11-08-2017 DM0012343A 2,629,000.00
FG-17-02051 LENGKAP 1,694,110.00 12-08-2017 DM0012358A 1,694,110.00
FG-17-02116 LENGKAP 682,000.00 19-08-2017 DM0012412A 682,000.00
FG-17-02120 LENGKAP 2,962,300.00 19-08-2017 DM0012413A 2,962,300.00
FG-17-02198 LENGKAP 4,613,070.00 26-08-2017 DM0012462A 4,613,070.00
FG-17-02243 LENGKAP 2,173,050.00 30-08-2017 DM0012498A 2,173,050.00
FG-17-02343 LENGKAP 2,629,000.00 08-09-2017 DM0012588A 2,629,000.00
FG-17-02393 LENGKAP 2,859,230.00 13-09-2017 DM0012626A 2,859,230.00
FG-17-02471 LENGKAP 4,923,600.00 20-09-2017 DM0012700A 4,923,600.00
FG-17-02551 LENGKAP 967,450.00 27-09-2017 DM0012753A 967,450.00
FG-17-02638 LENGKAP 1,768,910.00 05-10-2017 DM0012845A 1,768,910.00
FG-17-02681 LENGKAP 3,496,570.00 10-10-2017 DM0012878A 3,496,570.00
FG-17-02808 LENGKAP 4,330,700.00 18-10-2017 DM0012962A 4,330,700.00
FG-17-02887 LENGKAP 326,975.00 24-10-2017 DM0013021A 326,975.00
FG-17-03001 LENGKAP 6,832,870.00 03-11-2017 DM0013128A 6,832,870.00
FG-17-03025 LENGKAP 2,629,000.00 03-11-2017 DM0013143A 2,629,000.00
FG-17-03124 LENGKAP 1,720,620.00 13-11-2017 DM0013222A 1,720,620.00
FG-17-03164 LENGKAP 2,295,975.00 15-11-2017 DM0013241A 2,295,975.00
FG-17-03230 LENGKAP 1,342,000.00 20-11-2017 DM0013262A 1,342,000.00
FG-17-03257 LENGKAP 1,364,000.00 23-11-2017 DM0013300A 1,364,000.00
FG-17-03303 LENGKAP 2,624,930.00 27-11-2017 DM0013341A 2,624,930.00
FG-17-03367 LENGKAP 3,170,200.00 30-11-2017 DM0013386A 3,170,200.00
FG-17-03406 LENGKAP 5,339,400.00 07-12-2017 DM0013439A 5,339,400.00
FG-17-03432 LENGKAP 431,200.00 07-12-2017 DM0013440A 431,200.00
FG-17-03563 LENGKAP 25,336,300.00 19-12-2017 DM0013602A 25,336,300.00
190,539,195.00 190,539,195.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
SAM174605 LENGKAP 165,000.00 19-09-2017 DM0012690A 165,000.00
165,000.00 165,000.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
ARI/SBY/17/06/1002909 LENGKAP 3,542,000.00 22-06-2017 DM0011990A 3,542,000.00
0552809 LENGKAP 210,895.00 02-06-2017 DM0011774A 210,895.00
ARI-SBY/17/08/1004239 LENGKAP 6,029,485.00 31-08-2017 DM0012511A 6,029,485.00
ARI-SBY/17/10/1005121 LENGKAP 8,855,000.00 17-10-2017 DM0012948A 8,855,000.00
18,637,380.00 18,637,380.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
SB021702000198 LENGKAP 23,760,000.00 03-02-2017 DM0010959A 23,760,000.00
SB021706000970 LENGKAP 21,384,000.00 13-05-2017 DM0011643A 21,384,000.00
SB021706000979 LENGKAP 13,860,000.00 13-05-2017 DM0011644A 13,860,000.00
SE021707001657 LENGKAP 28,908,000.00 28-07-2017 DM0012183A 28,908,000.00
87,912,000.00 87,912,000.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
1102937759 LENGKAP 1 800,000 23-11-16 DM0010589A 800,000
1102956902 LENGKAP 1,200,000.00 29-04-2017 DM0011552A 1,200,000.00
1102956903 LENGKAP 290,000.00 29-04-2017 DM0011553A 290,000.00
1102956904 LENGKAP 201,600.00 29-04-2017 DM0011554A 201,600.00
1102957275 LENGKAP 228,000.00 03-05-2017 DM0011579A 228,000.00
1102959285 LENGKAP 742,000.00 20-05-2017 DM0011717A 742,000.00
1102959286 LENGKAP 336,000.00 20-05-2017 DM0011718A 336,000.00
1102979461 LENGKAP 496,168.00 17-10-2017 DM0012943A 496,168.00
1102979463 LENGKAP 175,000.00 17-10-2017 DM0012944A 175,000.00
1102979459 LENGKAP 4,342,000.00 17-10-2017 DM0012940A 4,342,000.00
1102979460 LENGKAP 290,000.00 17-10-2017 DM0012941A 290,000.00
8,300,768.00 8,300,768.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
011016 LENGKAP 2,433,695.00 14-08-2017 DM0012336A 2,433,695.00
011142 LENGKAP 5,382,300.00 15-08-2017 DM0012345A 5,382,300.00
011334 LENGKAP 1,485,000.00 19-08-2017 DM0012421A 1,485,000.00
011591 LENGKAP 3,000,690.00 25-08-2017 DM0012454A 3,000,690.00
011770 LENGKAP 500,500.00 26-08-2017 DM0012467A 500,500.00
011902 LENGKAP 1,650,000.00 29-08-2017 DM0012487A 1,650,000.00
012142 LENGKAP 3,300,000.00 02-09-2017 DM0012518A 3,300,000.00
012327 LENGKAP 1,119,092.00 08-09-2017 DM0012585A 1,119,092.00
012404 LENGKAP 1,650,000.00 08-09-2017 DM0012587A 1,650,000.00
012237 LENGKAP 1,337,442.00 09-09-2017 DM0012608A 1,337,442.00
012423 LENGKAP 1,069,200.00 11-09-2017 DM0012599A 1,069,200.00
013097 LENGKAP 660,000.00 22-09-2017 DM0012742A 660,000.00
23,587,919.00 23,587,919.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
0521763 LENGKAP 2 621,625 24-11-16 DM0010598A 621,625
0531343 LENGKAP 207,699.00 25-01-2017 DM0010893A 207,699.00
0552809 LENGKAP 210,895.00 02-06-2017 210,895.00
418,594.00 418,594.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
PJ/831-1708 LENGKAP 4,873,000.00 08-08-2017 DM0012287A 4,873,000.00
4,873,000.00 4,873,000.00
No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.
LENGKAP
LABUH DARAH BPJS OKTOBE LENGKAP 40,680,000 09-11-16 40,680,000
LABUH DARAH SPM OKTOBELENGKAP 11,160,000 09-11-16 11,160,000
Labu Darah BPJS NOPEMBER LENGKAP 42,480,000 08-12-16 42,480,000
Labu Darah SPM NOPEMBER LENGKAP 11,520,000 08-12-16 11,520,000
Labu Darah BPJS DESEMBER LENGKAP 39,240,000 03-01-17 39,240,000
Labu Darah SPM DESEMBER LENGKAP 11,880,000 03-01-17 11,880,000
LENGKAP 53,640,000.00 53,640,000.00
LENGKAP 11,880,000.00 11,880,000.00
LENGKAP 37,800,000.00 37,800,000.00
LENGKAP 8,280,000.00 8,280,000.00
LENGKAP 40,320,000.00 40,320,000.00
LENGKAP 15,480,000.00 15,480,000.00
LENGKAP 28,800,000.00 28,800,000.00
LENGKAP 18,000,000.00 18,000,000.00
LENGKAP 40,680,000.00 40,680,000.00
LENGKAP 21,240,000.00 21,240,000.00
LENGKAP 29,880,000.00 29,880,000.00
LENGKAP 10,080,000.00 10,080,000.00
LENGKAP 37,080,000.00 37,080,000.00
LENGKAP 10,800,000.00 10,800,000.00
LENGKAP 39,600,000.00 39,600,000.00
LENGKAP 30,240,000.00 30,240,000.00
LENGKAP 52,560,000.00 52,560,000.00
LENGKAP 18,720,000.00 18,720,000.00
LENGKAP 50,400,000.00 50,400,000.00
LENGKAP 30,600,000.00 30,600,000.00
LENGKAP 51,480,000.00 51,480,000.00
LENGKAP 24,480,000.00 24,480,000.00
LENGKAP 26,280,000.00 26,280,000.00
LENGKAP 20,520,000.00 20,520,000.00
708,840,000.00 708,840,000.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,638,284.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,420,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,462,181.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,420,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 259,875.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 3,466,639.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 342,678.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 247,003.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 231,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 432,495.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 189,631.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 72,496.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 659,571.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 395,743.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 5,767,262.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 219,905.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 465,383.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,783,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 9,680,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 117,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 104,994.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 173,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,319,142.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,185,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,534,819.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 200,002.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 13,471,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 839,743.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 504,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 54,120.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 108,867.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 259,875.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 659,571.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,420,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,034,501.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,763,773.00
12,100,000.00
866,250.00
283,726.00
659,571.00
326,601.00
143,000.00
84,986.00
1,735,694.00
128,498.00
6,007,247.00
81,180.00
359,997.00
162,360.00
3,379,142.00
9,664,398.00
1,793,649.00
1,629,980.00
3,916,748.00
26,400.00
960,498.00
379,500.00
6,841,281.00
2,156,670.00
55,383,288.00 53,687,376.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
1,772,485.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,656,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 556,160.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,711,280.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 453,475.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,535,390.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 508,200.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,152,920.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 346,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 572,550.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,016,400.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 6,546,540.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,049,014.00
650,760.00
997,315.00
1,131,900.00
1,062,600.00
11,435,380.00
23,877,414.00 15,277,955.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
SP2D PEMBAYARAN
SISA HUTANG
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
SP2D PEMBAYARAN
SISA HUTANG
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,999,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,320,000.00
5,319,600.00 0.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
10,778,625.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,667,950.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,759,325.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,254,825.00
639,621.00
21,460,725.00 639,621.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
165,000.00 0.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
4,873,000.00
4,873,000.00 0.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
ALIF MANDIRI PT.
6 ALIF MANDIRI, CV. 0025/AK/AM/03.17 DM0011320A 4/1/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
AMSA PT.
15 AMSA/985/XII/2016 - 006381
16 AMSA/753/X/2016 - 1500765
17 AMSA/754/X/2016 - 1500766
18 AMSA/815/XI/2016 - 1500798
19 AMSA/834/XI/2016 - 1500810
20 AMSA/843/XI/2016 - 1500819
21 AMSA/844/XI/2016 - 1500820
22 AMSA/900/XII/2016 - 1500854
23 AMSA/901/XII/2016 - 1500862
7 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/005/I/2017 DM0010781A 1/31/2017
8 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/006/I/2017 DM0010782A 1/31/2017
9 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/008/I/2017 DM0010783A 1/31/2017
10 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/009/I/2017 DM0010784A 1/31/2017
11 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/033/I/2017 DM0010897A 1/31/2017
12 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/058/I/2017 DM0010949A 1/31/2017
13 ANDALAN MEDIKA SEJAHTERA ABADI AMSA/059/I/2017 DM0010950A 1/31/2017
14 ANDALAN MEDIKA SEJAHTERA ABADI 201700093 DM0011072A 3/1/2017
15 ANDALAN MEDIKA SEJAHTERA ABADI 201700158 DM0011146A 3/22/2017
16 ANDALAN MEDIKA SEJAHTERA ABADI AMSA170300024 DM0011256A 4/1/2017
17 ANDALAN MEDIKA SEJAHTERA ABADI AMSA170400005 DM0011419A 4/22/2017
18 ANDALAN MEDIKA SEJAHTERA ABADI AMSA170400006 DM0011420A 4/22/2017
19 ANDALAN MEDIKA SEJAHTERA ABADI 201700349 DM0011564A 5/15/2017
20 ANDALAN MEDIKA SEJAHTERA ABADI 201700350 DM0011565A 5/15/2017
21 ANDALAN MEDIKA SEJAHTERA ABADI 201700351 DM0011566A 5/15/2017
22 ANDALAN MEDIKA SEJAHTERA ABADI 201700532 DM0011913A 7/4/2017
23 ANDALAN MEDIKA SEJAHTERA ABADI 201700533 DM0011914A 7/4/2017
24 ANDALAN MEDIKA SEJAHTERA ABADI 201700540 DM0011950A 7/4/2017
25 ANDALAN MEDIKA SEJAHTERA ABADI 201700541 DM0011951A 7/4/2017
26 ANDALAN MEDIKA SEJAHTERA ABADI 201700607 DM0012148A 8/7/2017
27 ANDALAN MEDIKA SEJAHTERA ABADI 201700743 DM0012213A 8/7/2017
28 ANDALAN MEDIKA SEJAHTERA ABADI 201700886 DM0012680A 10/10/2017
29 ANDALAN MEDIKA SEJAHTERA ABADI 201700887 DM0012681A 10/10/2017
30 ANDALAN MEDIKA SEJAHTERA ABADI 201700946 DM0012682A 10/10/2017
31 ANDALAN MEDIKA SEJAHTERA ABADI 201701036 DM0012869A 11/21/2017
32 ANDALAN MEDIKA SEJAHTERA ABADI 201701037 DM0012870A 11/21/2017
33 ANDALAN MEDIKA SEJAHTERA ABADI 201701134 DM0012930A 11/21/2017
34 ANDALAN MEDIKA SEJAHTERA ABADI 201701156 DM0013017A 11/21/2017
35 ANDALAN MEDIKA SEJAHTERA ABADI 201701200 DM0013044A 11/21/2017
36 ANDALAN MEDIKA SEJAHTERA ABADI 201701199 DM0013045A 11/21/2017
37 ANDALAN MEDIKA SEJAHTERA ABADI 201701201 DM0013046A 11/21/2017
38 ANDALAN MEDIKA SEJAHTERA ABADI 201701256 DM0013093A 11/21/2017
39 ANDALAN MEDIKA SEJAHTERA ABADI 201701497 DM0013413A 12/30/2017
40 ANDALAN MEDIKA SEJAHTERA ABADI 201701498 DM0013414A 12/30/2017
41 ANDALAN MEDIKA SEJAHTERA ABADI 201701499 DM0013415A 12/30/2017
42 ANDALAN MEDIKA SEJAHTERA ABADI 201701565 DM0013547A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
AMS PT.
6 H5U8964
7 H5U8968
8 H5U9118
43 ANTARMITRA SEMBADA PT H5AM588 DM0011660A 5/30/2017
44 ANTARMITRA SEMBADA PT H5AM608 DM0011661A 5/30/2017
45 ANTARMITRA SEMBADA PT H5AM610 DM0011662A 5/30/2017
46 ANTARMITRA SEMBADA PT H5AM612 DM0011663A 5/30/2017
47 ANTARMITRA SEMBADA PT H5AM617 DM0011664A 5/30/2017
48 ANTARMITRA SEMBADA PT H5AN167 DM0011711A 5/30/2017
49 ANTARMITRA SEMBADA PT H5AN179 DM0011712A 5/30/2017
50 ANTARMITRA SEMBADA PT H5A0056 DM0011754A 5/20/2017
51 ANTARMITRA SEMBADA PT H5A0111 DM0011768A 5/20/2017
52 ANTARMITRA SEMBADA PT H5A0112 DM0011769A 5/20/2017
53 ANTARMITRA SEMBADA PT H5A0410 DM0011793A 5/20/2017
54 ANTARMITRA SEMBADA PT H5A0405 DM0011796A 5/20/2017
55 ANTARMITRA SEMBADA PT H5A0773 DM0011846A 5/20/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
APL PT.
1 1440390823
2 1440393109
3 1440393230
4 1440394525
5 1440394515
56 ANUGERAH PHARMINDO LESTARI. PT 1440396281 DM0010768A 1/31/2017
57 ANUGERAH PHARMINDO LESTARI. PT 1440396564 DM0010804A 1/31/2017
58 ANUGERAH PHARMINDO LESTARI. PT 1440396916 DM0010840A 1/31/2017
59 ANUGERAH PHARMINDO LESTARI. PT 1440396914 DM0010841A 1/31/2017
60 ANUGERAH PHARMINDO LESTARI. PT 1440397091 DM0010871A 1/31/2017
61 ANUGERAH PHARMINDO LESTARI. PT 1440397299 DM0010874A 1/31/2017
62 ANUGERAH PHARMINDO LESTARI. PT 1440397429 DM0010892A 1/31/2017
63 ANUGERAH PHARMINDO LESTARI. PT 1440397545 DM0010903A 1/31/2017
64 ANUGERAH PHARMINDO LESTARI. PT 1440399769 DM0011074A 3/1/2017
65 ANUGERAH PHARMINDO LESTARI. PT 1440401272 DM0011202A 3/22/2017
66 ANUGERAH PHARMINDO LESTARI. PT 1440401421 DM0011226A 4/1/2017
67 ANUGERAH PHARMINDO LESTARI. PT 1440402183 DM0011308A 4/1/2017
68 ANUGERAH PHARMINDO LESTARI. PT 1440403287 DM0011393A 4/15/2017
69 ANUGERAH PHARMINDO LESTARI. PT 1440403341 DM0011403A 4/15/2017
70 ANUGERAH PHARMINDO LESTARI. PT 1440403355 DM0011404A 4/15/2017
71 ANUGERAH PHARMINDO LESTARI. PT 1440403617 DM0011407A 4/15/2017
72 ANUGERAH PHARMINDO LESTARI. PT 1440404463 DM0011475A 4/22/2017
73 ANUGERAH PHARMINDO LESTARI. PT 1440404450 DM0011476A 4/22/2017
74 ANUGERAH PHARMINDO LESTARI. PT 1440404573 DM0011494A 4/22/2017
75 ANUGERAH PHARMINDO LESTARI. PT 1440405846 DM0011607A 5/15/2017
76 ANUGERAH PHARMINDO LESTARI. PT 1440405874 DM0011617A 5/15/2017
77 ANUGERAH PHARMINDO LESTARI. PT 1440405888 DM0011618A 5/15/2017
78 ANUGERAH PHARMINDO LESTARI. PT 1440405906 DM0011619A 5/15/2017
79 ANUGERAH PHARMINDO LESTARI. PT 1440405923 DM0011620A 5/15/2017
80 ANUGERAH PHARMINDO LESTARI. PT 1440406292 DM0011666A 5/30/2017
81 ANUGERAH PHARMINDO LESTARI. PT 1440406313 DM0011667A 5/30/2017
82 ANUGERAH PHARMINDO LESTARI. PT 1440406655 DM0011710A 5/30/2017
83 ANUGERAH PHARMINDO LESTARI. PT 1440407875 DM0011780A 5/20/2017
84 ANUGERAH PHARMINDO LESTARI. PT 1440408047 DM0011792A 5/20/2017
85 ANUGERAH PHARMINDO LESTARI. PT 1440408299 DM0011823A 5/20/2017
86 ANUGERAH PHARMINDO LESTARI. PT 1440408308 DM0011835A 5/20/2017
87 ANUGERAH PHARMINDO LESTARI. PT 1440408943 DM0011888A 7/4/2017
88 ANUGERAH PHARMINDO LESTARI. PT 1440409209 DM0011899A 7/4/2017
89 ANUGERAH PHARMINDO LESTARI. PT 1440409236 DM0011900A 7/4/2017
90 ANUGERAH PHARMINDO LESTARI. PT 1440409237 DM0011901A 7/4/2017
91 ANUGERAH PHARMINDO LESTARI. PT 1440409245 DM0011902A 7/4/2017
92 ANUGERAH PHARMINDO LESTARI. PT 1440409262 DM0011903A 7/4/2017
93 ANUGERAH PHARMINDO LESTARI. PT 1440409544 DM0011941A 7/4/2017
94 ANUGERAH PHARMINDO LESTARI. PT 1440409862 DM0011971A 7/4/2017
95 ANUGERAH PHARMINDO LESTARI. PT 1440409914 DM0011972A 7/4/2017
96 ANUGERAH PHARMINDO LESTARI. PT 1440409975 DM0011973A 7/4/2017
97 ANUGERAH PHARMINDO LESTARI. PT 1440409976 DM0011974A 7/4/2017
98 ANUGERAH PHARMINDO LESTARI. PT 1440410782 DM0012035A 7/22/2017
99 ANUGERAH PHARMINDO LESTARI. PT 1440410902 DM0012042A 7/22/2017
100 ANUGERAH PHARMINDO LESTARI. PT 1440411289 DM0012083A 7/22/2017
101 ANUGERAH PHARMINDO LESTARI. PT 1440411440 DM0012087A 7/22/2017
102 ANUGERAH PHARMINDO LESTARI. PT 1440413859 DM0012327A 7-Sep-17
103 ANUGERAH PHARMINDO LESTARI. PT 1440413860 DM0012328A 7-Sep-17
104 ANUGERAH PHARMINDO LESTARI. PT 1440413952 DM0012332A 7-Sep-17
105 ANUGERAH PHARMINDO LESTARI. PT 1440413994 DM0012333A 7-Sep-17
106 ANUGERAH PHARMINDO LESTARI. PT 1440414365 DM0012381A 7-Sep-17
107 ANUGERAH PHARMINDO LESTARI. PT 1440414838 DM0012414A 7-Sep-17
108 ANUGERAH PHARMINDO LESTARI. PT 1440415475 DM0012465A 7-Sep-17
109 ANUGERAH PHARMINDO LESTARI. PT 1440415861 DM0012508A 7-Sep-17
110 ANUGERAH PHARMINDO LESTARI. PT 1440416240 DM0012565A 10/10/2017
111 ANUGERAH PHARMINDO LESTARI. PT 1440416275 DM0012566A 10/10/2017
112 ANUGERAH PHARMINDO LESTARI. PT 1440416691 DM0012610A 10/10/2017
113 ANUGERAH PHARMINDO LESTARI. PT 1440416785 DM0012615A 10/10/2017
114 ANUGERAH PHARMINDO LESTARI. PT 1440416944 DM0012628A 10/10/2017
115 ANUGERAH PHARMINDO LESTARI. PT 1440416949 DM0012629A 10/10/2017
116 ANUGERAH PHARMINDO LESTARI. PT 1440416948 DM0012630A 10/10/2017
117 ANUGERAH PHARMINDO LESTARI. PT 1440417651 DM0012744A 10/10/2017
118 ANUGERAH PHARMINDO LESTARI. PT 1440417652 DM0012747A 10/10/2017
119 ANUGERAH PHARMINDO LESTARI. PT 1440417711 DM0012748A 10/10/2017
120 ANUGERAH PHARMINDO LESTARI. PT 1440417760 DM0012755A 10/10/2017
121 ANUGERAH PHARMINDO LESTARI. PT 1440417820 DM0012756A 10/10/2017
122 ANUGERAH PHARMINDO LESTARI. PT 1440418339 DM0012779A 10/10/2017
123 ANUGERAH PHARMINDO LESTARI. PT 1440418977 DM0012808A 11/21/2017
124 ANUGERAH PHARMINDO LESTARI. PT 1440420136 DM0012963A 11/21/2017
125 ANUGERAH PHARMINDO LESTARI. PT 1440420137 DM0012964A 11/21/2017
126 ANUGERAH PHARMINDO LESTARI. PT 1440420906 DM0013050A 11/21/2017
127 ANUGERAH PHARMINDO LESTARI. PT 1440421381 DM0013086A 11/21/2017
128 ANUGERAH PHARMINDO LESTARI. PT 1440421382 DM0013087A 11/21/2017
129 ANUGERAH PHARMINDO LESTARI. PT 1440421383 DM0013088A 11/21/2017
130 ANUGERAH PHARMINDO LESTARI. PT 1440421384 DM0013089A 11/21/2017
131 ANUGERAH PHARMINDO LESTARI. PT 1440421419 DM0013090A 11/21/2017
132 ANUGERAH PHARMINDO LESTARI. PT 1440421433 DM0013091A 11/21/2017
133 ANUGERAH PHARMINDO LESTARI. PT 1440421567 DM0013112A 12/20/2012
134 ANUGERAH PHARMINDO LESTARI. PT 1440421880 DM0013150A 12/20/2012
135 ANUGERAH PHARMINDO LESTARI. PT 1440422545 DM0013218A 12/20/2012
136 ANUGERAH PHARMINDO LESTARI. PT 1440422703 DM0013239A 12/20/2012
137 ANUGERAH PHARMINDO LESTARI. PT 1440423159 DM0013282A 12/20/2012
138 ANUGERAH PHARMINDO LESTARI. PT 1440423509 DM0013295A 12/20/2012
139 ANUGERAH PHARMINDO LESTARI. PT 1440423576 DM0013284A 12/20/2012
140 ANUGERAH PHARMINDO LESTARI. PT 1440423597 DM0013299A 12/20/2012
141 ANUGERAH PHARMINDO LESTARI. PT 1440423690 DM0013330A 12/20/2012
142 ANUGERAH PHARMINDO LESTARI. PT 1440423753 DM0013331A 12/20/2012
143 ANUGERAH PHARMINDO LESTARI. PT 1440423962 DM0013338A 12/20/2012
144 ANUGERAH PHARMINDO LESTARI. PT 1440423955 DM0013339A 12/20/2012
145 ANUGERAH PHARMINDO LESTARI. PT 1440423977 DM0013351A 12/20/2012
146 ANUGERAH PHARMINDO LESTARI. PT 1440424173 DM0013356A 12/20/2012
147 ANUGERAH PHARMINDO LESTARI. PT 1440424257 DM0013378A 12/20/2012
148 ANUGERAH PHARMINDO LESTARI. PT 1440424288 DM0013379A 12/20/2012
149 ANUGERAH PHARMINDO LESTARI. PT 1440425409 DM0013553A 12/30/2017
150 ANUGERAH PHARMINDO LESTARI. PT 1440425412 DM0013554A 12/30/2017
151 ANUGERAH PHARMINDO LESTARI. PT 1440425460 DM0013514A 12/30/2017
152 ANUGERAH PHARMINDO LESTARI. PT 1440425461 DM0013517A 12/30/2017
153 ANUGERAH PHARMINDO LESTARI. PT 1440425459 DM0013556A 12/30/2017
154 ANUGERAH PHARMINDO LESTARI. PT 1440425462 DM0013557A 12/30/2017
155 ANUGERAH PHARMINDO LESTARI. PT 1440425486 DM0013558A 12/30/2017
156 ANUGERAH PHARMINDO LESTARI. PT 1440425487 DM0013559A 12/30/2017
157 ANUGERAH PHARMINDO LESTARI. PT 1440425511 DM0013560A 12/30/2017
158 ANUGERAH PHARMINDO LESTARI. PT 1440425610 DM0013582A 12/30/2017
159 ANUGERAH PHARMINDO LESTARI. PT 1440425692 DM0013592A 12/30/2017
160 ANUGERAH PHARMINDO LESTARI. PT 1440426124 DM0013621A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
AAM PT.
7 541216018109 - 54160029439
8 541216018110 - 54160029438
9 541216018172 - 54160029542
10 541216018338 - 54160029728
11 541216018344 - 54160029701
12 541216018460 - 54160029856
13 541216018461 - 54160029857
14 541216019058 - 54160030569
15 541216019059 - 54160030563
16 541216019060 - 54160030571
17 541216019061 - 54160030566
18 541216019078 - 54160030604
19 541216019142 - 54160030653
20 541216019143 - 54160030647
21 541216019209 - 54160030761
22 541216019436 - 54160030993
23 541216019540 - 54160031015
24 541216019542 - 54160031087
25 541216019631 - 54160031200
26 541216019658 - 54160031218
161 ANUGRAH ARGON MEDIKA 54170000289 DM0010767A 1/31/2017
162 ANUGRAH ARGON MEDIKA 54170000349 DM0010776A 1/31/2017
163 ANUGRAH ARGON MEDIKA 54170000399 DM0010777A 1/31/2017
164 ANUGRAH ARGON MEDIKA 54170000442 DM0010794A 1/31/2017
165 ANUGRAH ARGON MEDIKA 54170000676 DM0010821A 1/31/2017
166 ANUGRAH ARGON MEDIKA 54170000679 DM0010822A 1/31/2017
167 ANUGRAH ARGON MEDIKA 54170000735 DM0010830A 1/31/2017
168 ANUGRAH ARGON MEDIKA 54170000814 DM0010843A 1/31/2017
169 ANUGRAH ARGON MEDIKA 54170000938 DM0010844A 1/31/2017
170 ANUGRAH ARGON MEDIKA 54170001235 DM0010875A 1/31/2017
171 ANUGRAH ARGON MEDIKA 54170001236 DM0010876A 1/31/2017
172 ANUGRAH ARGON MEDIKA 54170001447 DM0010906A 1/31/2017
173 ANUGRAH ARGON MEDIKA 54170001452 DM0010907A 1/31/2017
174 ANUGRAH ARGON MEDIKA 54170001471 DM0010901A 1/31/2017
175 ANUGRAH ARGON MEDIKA 54170001542 DM0010910A 1/31/2017
176 ANUGRAH ARGON MEDIKA 54170001637 DM0010919A 1/31/2017
177 ANUGRAH ARGON MEDIKA 54170001745 DM0010922A 1/31/2017
178 ANUGRAH ARGON MEDIKA 54170002643 DM0011002A 2/15/2017
179 ANUGRAH ARGON MEDIKA 54170002874 DM0011027A 3/1/2017
180 ANUGRAH ARGON MEDIKA 54170002882 DM0011028A 3/1/2017
181 ANUGRAH ARGON MEDIKA 54170002975 DM0011035A 3/1/2017
182 ANUGRAH ARGON MEDIKA 54170002992 DM0011036A 3/1/2017
183 ANUGRAH ARGON MEDIKA 54170003216 DM0011066A 3/1/2017
184 ANUGRAH ARGON MEDIKA 54170003577 DM0011087A 3/1/2017
185 ANUGRAH ARGON MEDIKA 54170003893 DM0011121A 09/03/17
186 ANUGRAH ARGON MEDIKA 54170004128 DM0011143A 3/22/2017
187 ANUGRAH ARGON MEDIKA 54170004272 DM0011164A 3/22/2017
188 ANUGRAH ARGON MEDIKA 54170004228 DM0011165A 3/22/2017
189 ANUGRAH ARGON MEDIKA 54170004420 DM0011179A 3/22/2017
190 ANUGRAH ARGON MEDIKA 54170004510 DM0011217A 3/22/2017
191 ANUGRAH ARGON MEDIKA 54170004511 DM0011218A 3/22/2017
192 ANUGRAH ARGON MEDIKA 54170004553 DM0011227A 4/1/2017
193 ANUGRAH ARGON MEDIKA 54170004691 DM0011234A 4/1/2017
194 ANUGRAH ARGON MEDIKA 54170004890 DM0011265A 4/1/2017
195 ANUGRAH ARGON MEDIKA 54170005116 DM0011276A 4/1/2017
196 ANUGRAH ARGON MEDIKA 54170005187 DM0011294A 4/1/2017
197 ANUGRAH ARGON MEDIKA 54170005350 DM0011314A 4/1/2017
198 ANUGRAH ARGON MEDIKA 54170006112 DM0011390A 4/15/2017
199 ANUGRAH ARGON MEDIKA 54170006114 DM0011391A 4/15/2017
200 ANUGRAH ARGON MEDIKA 54170006185 DM0011405A 4/15/2017
201 ANUGRAH ARGON MEDIKA 54170007388 DM0011525A 5/3/2017
202 ANUGRAH ARGON MEDIKA 54170007387 DM0011532A 5/3/2017
203 ANUGRAH ARGON MEDIKA 54170008266 DM0011642A 5/30/2017
204 ANUGRAH ARGON MEDIKA 54170008498 DM0011683A 5/30/2017
205 ANUGRAH ARGON MEDIKA 54170008588 DM0011685A 5/30/2017
206 ANUGRAH ARGON MEDIKA 54170009011 DM0011730A 5/30/2017
207 ANUGRAH ARGON MEDIKA 54170009046 DM0011731A 5/30/2017
208 ANUGRAH ARGON MEDIKA 54170009079 DM0011748A 5/30/2017
209 ANUGRAH ARGON MEDIKA 54170009459 DM0011772A 5/20/2017
210 ANUGRAH ARGON MEDIKA 54170009462 DM0011773A 5/20/2017
211 ANUGRAH ARGON MEDIKA 54170009613 DM0011789A 5/20/2017
212 ANUGRAH ARGON MEDIKA 54170009614 DM0011790A 5/20/2017
213 ANUGRAH ARGON MEDIKA 54170009833 DM0011832A 5/20/2017
214 ANUGRAH ARGON MEDIKA 54170010129 DM0011889A 7/4/2017
215 ANUGRAH ARGON MEDIKA 54170010383 DM0011898A 7/4/2017
216 ANUGRAH ARGON MEDIKA 54170010767 DM0011960A 7/4/2017
217 ANUGRAH ARGON MEDIKA 54170010806 DM0011961A 7/4/2017
218 ANUGRAH ARGON MEDIKA 54170010818 DM0011962A 7/4/2017
219 ANUGRAH ARGON MEDIKA 54170010913 DM0011976A 7/4/2017
220 ANUGRAH ARGON MEDIKA 54170011808 DM0012043A 7/22/2017
221 ANUGRAH ARGON MEDIKA 54170011809 DM0012044A 7/22/2017
222 ANUGRAH ARGON MEDIKA 54170011858 DM0012062A 7/22/2017
223 ANUGRAH ARGON MEDIKA 54170012003 DM0012069A 7/22/2017
224 ANUGRAH ARGON MEDIKA 54170012004 DM0012070A 7/22/2017
225 ANUGRAH ARGON MEDIKA 54170012108 DM0012082A 7/22/2017
226 ANUGRAH ARGON MEDIKA 54170012769 DM0012122A 8/7/2017
227 ANUGRAH ARGON MEDIKA 54170012934 DM0012140A 8/7/2017
228 ANUGRAH ARGON MEDIKA 541700129933 DM0012141A 8/7/2017
229 ANUGRAH ARGON MEDIKA 54170013119 DM0012172A 8/7/2017
230 ANUGRAH ARGON MEDIKA 54170014097 DM0012303A 7-Sep-17
231 ANUGRAH ARGON MEDIKA 54170014101 DM0012304A 7-Sep-17
232 ANUGRAH ARGON MEDIKA 54170017147 DM0012738A 10/10/2017
233 ANUGRAH ARGON MEDIKA 54170017148 DM0012696A 10/10/2017
234 ANUGRAH ARGON MEDIKA 54170017229 DM0012698A 10/10/2017
235 ANUGRAH ARGON MEDIKA 54170019818 DM0013047A 11/21/2017
236 ANUGRAH ARGON MEDIKA 54170019938 DM0013066A 11/21/2017
237 ANUGRAH ARGON MEDIKA 54170019941 DM0013067A 11/21/2017
238 ANUGRAH ARGON MEDIKA 54170020033 DM0013076A 11/21/2017
239 ANUGRAH ARGON MEDIKA 54170020034 DM0013077A 11/21/2017
240 ANUGRAH ARGON MEDIKA 54170020180 DM0013092A 11/21/2017
241 ANUGRAH ARGON MEDIKA 54170020273 DM0013110A 12/20/2012
242 ANUGRAH ARGON MEDIKA 54170020389 DM0013111A 12/20/2012
243 ANUGRAH ARGON MEDIKA 54170020594 DM0013131A 12/20/2012
244 ANUGRAH ARGON MEDIKA 54170022588 DM0013420A 12/30/2017
245 ANUGRAH ARGON MEDIKA 54170022592 DM0013431A 12/30/2017
246 ANUGRAH ARGON MEDIKA 54170022675 DM0013435A 12/30/2017
247 ANUGRAH ARGON MEDIKA 54170023240 DM0013477A 12/30/2017
248 ANUGRAH ARGON MEDIKA 54170023243 DM0013478A 12/30/2017
249 ANUGRAH ARGON MEDIKA 54170023419 DM0013600A 12/30/2017
250 ANUGRAH ARGON MEDIKA 54170023606 DM0013601A 12/30/2017
251 ANUGRAH ARGON MEDIKA 54170023642 DM0013615A 12/30/2017
252 ANUGRAH ARGON MEDIKA 54170023638 DM0013573A 12/30/2017
253 ANUGRAH ARGON MEDIKA 54170023996 DM0013654A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
BSP PT.
27 FKJMB/201610/04305
28 FKJMB/201610/04306
29 FKJMB/201610/04667
30 FKJMB/201610/04668
31 FKJMB/201610/04669
32 FKJMB/201610/04694
33 FKJMB/201610/04971
34 FKJMB/201610/04973
35 FKJMB/201610/05015
36 FKJMB/201610/05570
37 FKJMB/201610/06976
38 FKJMB/201610/06989
39 FKJMB/201610/07397
40 FKJMB/201610/07611
41 FKJMB/201610/07631
42 FKJMB/201610/07632
43 FKJMB/201610/07633
44 FKJMB/201610/10249
45 FKJMB/201610/10259
46 FKJMB/201610/10557
47 FKJMB/201611/00409
48 FKJMB/201611/01168
49 FKJMB/201611/01203
50 FKJMB/201611/01246
51 FKJMB/201611/01263
52 FKJMB/201611/02422
53 FKJMB/201611/02493
54 FKJMB/201611/03059
55 FKJMB/201611/03334
56 FKJMB/201611/03363
57 FKJMB/201611/03581
58 FKJMB/201611/03392
59 FKJMB/201611/03789
60 FKJMB/201611/05527
61 FKJMB/201611/06231
62 FKJMB/201611/06714
63 FKJMB/201611/06774
64 FKJMB/201611/06778
65 FKJMB/201611/06784
66 FKJMB/201611/06785
67 FKJMB/201611/06786
68 FKJMB/201611/06794
69 FKJMB/201611/06849
70 FKJMB/201611/06974
71 FKJMB/201611/06975
72 FKJMB/201611/06948
73 FKJMB/201611/07022
74 FKJMB/201611/07204
75 FKJMB/201611/08010
76 FKJMB/201611/09155
77 FKJMB/201611/09156
78 FKJMB/201611/09159
79 FKJMB/201611/09160
80 FKJMB/201611/10264
81 FKJMB/201611/10277
82 FKJMB/201611/10355
83 FKJMB/201612/07061
254 BINA SAN PRIMA FKJMB/201701/01171 DM0010758A 1/31/2017
255 BINA SAN PRIMA FKJMB/201701/01402 DM0010763A 1/31/2017
256 BINA SAN PRIMA FKJMB/201701/01403 DM0010764A 1/31/2017
257 BINA SAN PRIMA FKJMB/201701/01411 DM0010765A 1/31/2017
258 BINA SAN PRIMA FKJMB/201701/02163 DM0010785A 1/31/2017
259 BINA SAN PRIMA FKJMB/201701/02205 DM0010786A 1/31/2017
260 BINA SAN PRIMA FKJMB/201701/02667 DM0010797A 1/31/2017
261 BINA SAN PRIMA FKJMB/201701/02924 DM0010813A 1/31/2017
262 BINA SAN PRIMA FKJMB/201701/03300 DM0010814A 1/31/2017
263 BINA SAN PRIMA FKJMB/201701/03325 DM0010815A 1/31/2017
264 BINA SAN PRIMA FKJMB/201701/03328 DM0010816A 1/31/2017
265 BINA SAN PRIMA FKJMB/201701/03651 DM0010825A 1/31/2017
266 BINA SAN PRIMA FKJMB/201701/03652 DM0010826A 1/31/2017
267 BINA SAN PRIMA FKJMB/201701/04034 DM0010845A 1/31/2017
268 BINA SAN PRIMA FKJMB/201701/04035 DM0010846A 1/31/2017
269 BINA SAN PRIMA FKJMB/201701/04377 DM0010847A 1/31/2017
270 BINA SAN PRIMA FKJMB/201701/04378 DM0010848A 1/31/2017
271 BINA SAN PRIMA FKJMB/201701/04449 DM0010851A 1/31/2017
272 BINA SAN PRIMA FKJMB/201701/04518 DM0010854A 1/31/2017
273 BINA SAN PRIMA FKJMB/201701/07947 DM0010911A 1/31/2017
274 BINA SAN PRIMA FKJMB/201701/07948 DM0010912A 1/31/2017
275 BINA SAN PRIMA FKJMB/201701/07949 DM0010913A 1/31/2017
276 BINA SAN PRIMA FKJMB/201701/07950 DM0010914A 1/31/2017
277 BINA SAN PRIMA FKJMB/201701/07958 DM0010915A 1/31/2017
278 BINA SAN PRIMA FKJMB/201701/07959 DM0010916A 1/31/2017
279 BINA SAN PRIMA FKJMB/201701/08740 DM0010921A 1/31/2017
280 BINA SAN PRIMA FKJMB/201701/09330 DM0010936A 1/31/2017
281 BINA SAN PRIMA FKJMB/201701/09393 DM0010937A 1/31/2017
282 BINA SAN PRIMA FKJMB/201701/10610 DM0010938A 1/31/2017
283 BINA SAN PRIMA FKJMB/201701/10629 DM0010939A 1/31/2017
284 BINA SAN PRIMA FKJMB/201701/10630 DM0010940A 1/31/2017
285 BINA SAN PRIMA FKJMB/201701/10812 DM0010941A 1/31/2017
286 BINA SAN PRIMA FKJMB/201702/02358 DM0010988A 2/15/2017
287 BINA SAN PRIMA FKJMB/201702/02359 DM0010989A 2/15/2017
288 BINA SAN PRIMA FKJMB/201702/02360 DM0010990A 2/15/2017
289 BINA SAN PRIMA FKJMB/201702/02437 DM0010997A 2/15/2017
290 BINA SAN PRIMA FKJMB/201702/02453 DM0010998A 2/15/2017
291 BINA SAN PRIMA FKJMB/201702/03468 DM0011008A 2/15/2017
292 BINA SAN PRIMA FKJMB/201702/04182 DM0011017A 3/1/2017
293 BINA SAN PRIMA FKJMB/201702/04210 DM0011018A 3/1/2017
294 BINA SAN PRIMA FKJMB/201702/04211 DM0011020A 3/1/2017
295 BINA SAN PRIMA FKJMB/201702/05635 DM0011057A 3/1/2017
296 BINA SAN PRIMA FKJMB/201702/05636 DM0011058A 3/1/2017
297 BINA SAN PRIMA FKJMB/201702/05637 DM0011050A 3/1/2017
298 BINA SAN PRIMA FKJMB/201702/05638 DM0011061A 3/1/2017
299 BINA SAN PRIMA FKJMB/201702/05715 DM0011062A 3/1/2017
300 BINA SAN PRIMA FKJMB/201702/05717 DM0011063A 3/1/2017
301 BINA SAN PRIMA FKJMB/201702/05989 DM0011069A 3/1/2017
302 BINA SAN PRIMA FKJMB/201702/05991 DM0011070A 3/1/2017
303 BINA SAN PRIMA FKJMB/201702/09033 DM0011114A 09/03/17
304 BINA SAN PRIMA FKJMB/201702/09034 DM0011115A 09/03/17
305 BINA SAN PRIMA FKJMB/201702/09151 DM0011116A 09/03/17
306 BINA SAN PRIMA FKJMB/201702/09156 DM0011117A 09/03/17
307 BINA SAN PRIMA FKJMB/201702/09157 DM0011118A 09/03/17
308 BINA SAN PRIMA FKJMB/201703/01580 DM0011150A 3/22/2017
309 BINA SAN PRIMA FKJMB/201703/01474 DM0011168A 3/22/2017
310 BINA SAN PRIMA FKJMB/201703/02211 DM0011199A 3/22/2017
311 BINA SAN PRIMA FKJMB/201703/02217 DM0011159A 3/22/2017
312 BINA SAN PRIMA FKJMB/201703/02218 DM0011162A 3/22/2017
313 BINA SAN PRIMA FKJMB/201703/02230 DM0011200A 3/22/2017
314 BINA SAN PRIMA FKJMB/201703/03145 DM0011209A 3/22/2017
315 BINA SAN PRIMA FKJMB/201703/03305 DM0011210A 3/22/2017
316 BINA SAN PRIMA FKJMB/201703/03306 DM0011211A 3/22/2017
317 BINA SAN PRIMA FKJMB/201703/03307 DM0011212A 3/22/2017
318 BINA SAN PRIMA FKJMB/201703/03774 DM0011249A 4/1/2017
319 BINA SAN PRIMA FKJMB/201703/03831 DM0011250A 4/1/2017
320 BINA SAN PRIMA FKJMB/201703/03832 DM0011228A 4/1/2017
321 BINA SAN PRIMA FKJMB/201703/03848 DM0011238A 4/1/2017
322 BINA SAN PRIMA FKJMB/201703/03866 DM0011236A 4/1/2017
323 BINA SAN PRIMA FKJMB/201703/03925 DM0011239A 4/1/2017
324 BINA SAN PRIMA FKJMB/201703/04149 DM0011252A 4/1/2017
325 BINA SAN PRIMA FKJMB/201703/04227 DM0011240A 4/1/2017
326 BINA SAN PRIMA FKJMB/201703/04228 DM0011253A 4/1/2017
327 BINA SAN PRIMA FKJMB/201703/06537 DM0011279A 4/1/2017
328 BINA SAN PRIMA FKJMB/201703/06540 DM0011278A 4/1/2017
329 BINA SAN PRIMA FKJMB/201703/06541 DM0011298A 4/1/2017
330 BINA SAN PRIMA FKJMB/201703/06542 DM0011280A 4/1/2017
331 BINA SAN PRIMA FKJMB/201703/06608 DM0011299A 4/1/2017
332 BINA SAN PRIMA FKJMB/201703/06605 DM0011302A 4/1/2017
333 BINA SAN PRIMA FKJMB/201703/10043 DM0011346A 4/1/2017
334 BINA SAN PRIMA FKJMB/201703/10051 DM0011345A 4/1/2017
335 BINA SAN PRIMA FKJMB/201703/10484 DM0011357A 4/15/2017
336 BINA SAN PRIMA FKJMB/201703/10486 DM0011358A 4/15/2017
337 BINA SAN PRIMA FKJMB/201703/10487 DM0011359A 4/15/2017
338 BINA SAN PRIMA FKJMB/201703/10496 DM0011361A 4/15/2017
339 BINA SAN PRIMA FKJMB/201703/10497 DM0011362A 4/15/2017
340 BINA SAN PRIMA FKJMB/201703/10928 DM0011363A 4/15/2017
341 BINA SAN PRIMA FKJMB/201703/11117 DM0011364A 4/15/2017
342 BINA SAN PRIMA FKJMB/201703/11154 DM0011366A 4/15/2017
343 BINA SAN PRIMA FKJMB/201704/00100 DM0011367A 4/15/2017
344 BINA SAN PRIMA FKJMB/201704/00357 DM0011378A 4/15/2017
345 BINA SAN PRIMA FKJMB/201704/00453 DM0011379A 4/15/2017
346 BINA SAN PRIMA FKJMB/201704/00478 DM0011380A 4/15/2017
347 BINA SAN PRIMA FKJMB/201704/00479 DM0011381A 4/15/2017
348 BINA SAN PRIMA FKJMB/201704/02848 DM0011421A 4/22/2017
349 BINA SAN PRIMA FKJMB/201704/02873 DM0011422A 4/22/2017
350 BINA SAN PRIMA FKJMB/201704/03305 DM0011427A 4/22/2017
351 BINA SAN PRIMA FKJMB/201704/03319 DM0011428A 4/22/2017
352 BINA SAN PRIMA FKJMB/201704/03471 DM0011429A 4/22/2017
353 BINA SAN PRIMA FKJMB/201704/03564 DM0011430A 4/22/2017
354 BINA SAN PRIMA FKJMB/201704/03565 DM0011431A 4/22/2017
355 BINA SAN PRIMA FKJMB/201704/03728 DM0011433A 4/22/2017
356 BINA SAN PRIMA FKJMB/201704/04755 DM0011458A 4/22/2017
357 BINA SAN PRIMA FKJMB/201704/04758 DM0011459A 4/22/2017
358 BINA SAN PRIMA FKJMB/201704/05515 DM0011464A 4/22/2017
359 BINA SAN PRIMA FKJMB/201704/05516 DM0011465A 4/22/2017
360 BINA SAN PRIMA FKJMB/201704/05555 DM0011466A 4/22/2017
361 BINA SAN PRIMA FKJMB/201704/05658 DM0011467A 4/22/2017
362 BINA SAN PRIMA FKJMB/201704/05671 DM0011468A 4/22/2017
363 BINA SAN PRIMA FKJMB/201704/06352 DM0011488A 4/22/2017
364 BINA SAN PRIMA FKJMB/201704/06350 DM0011489A 4/22/2017
365 BINA SAN PRIMA FKJMB/201704/06715 DM0011499A 4/22/2017
366 BINA SAN PRIMA FKJMB/201704/07256 DM0011503A 5/3/2017
367 BINA SAN PRIMA FKJMB/201704/07991 DM0011520A 5/3/2017
368 BINA SAN PRIMA FKJMB/201704/08007 DM0011521A 5/3/2017
369 BINA SAN PRIMA FKJMB/201704/08039 DM0011522A 5/3/2017
370 BINA SAN PRIMA FKJMB/201704/09339 DM0011546A 5/3/2017
371 BINA SAN PRIMA FKJMB/201704/09771 DM0011548A 5/3/2017
372 BINA SAN PRIMA FKJMB/201704/09614 DM0011547A 5/3/2017
373 BINA SAN PRIMA FKJMB/201704/09940 DM0011549A 5/3/2017
374 BINA SAN PRIMA FKJMB/201705/02110 DM0011608A 5/15/2017
375 BINA SAN PRIMA FKJMB/201705/02111 DM0011609A 5/15/2017
376 BINA SAN PRIMA FKJMB/201705/02112 DM0011601A 5/15/2017
377 BINA SAN PRIMA FKJMB/201705/02113 DM0011610A 5/15/2017
378 BINA SAN PRIMA FKJMB/201705/02125 DM0011613A 5/15/2017
379 BINA SAN PRIMA FKJMB/201703/11152 DM0011365A 5/30/2017
380 BINA SAN PRIMA FKJMB/201705/03038 DM0011640A 5/30/2017
381 BINA SAN PRIMA FKJMB/201705/03045 DM0011641A 5/30/2017
382 BINA SAN PRIMA FKJMB/201705/02993 DM0011625A 5/30/2017
383 BINA SAN PRIMA FKJMB/201705/02992 DM0011626A 5/30/2017
384 BINA SAN PRIMA FKJMB/201705/03100 DM0011627A 5/30/2017
385 BINA SAN PRIMA FKJMB/201705/03037 DM0011639A 5/30/2017
386 BINA SAN PRIMA FKJMB/201705/03157 DM0011646A 5/30/2017
387 BINA SAN PRIMA FKJMB/201705/03415 DM0011647A 5/30/2017
388 BINA SAN PRIMA FKJMB/201705/03416 DM0011648A 5/30/2017
389 BINA SAN PRIMA FKJMB/201705/03417 DM0011649A 5/30/2017
390 BINA SAN PRIMA FKJMB/201705/03418 DM0011650A 5/30/2017
391 BINA SAN PRIMA FKJMB/201705/03419 DM0011651A 5/30/2017
392 BINA SAN PRIMA FKJMB/201705/03420 DM0011652A 5/30/2017
393 BINA SAN PRIMA FKJMB/201705/03421 DM0011653A 5/30/2017
394 BINA SAN PRIMA FKJMB/201705/03423 DM0011654A 5/30/2017
395 BINA SAN PRIMA FKJMB/201705/03765 DM0011655A 5/30/2017
396 BINA SAN PRIMA FKJMB/201705/03704 DM0011658A 5/30/2017
397 BINA SAN PRIMA FKJMB/201705/03706 DM0011659A 5/30/2017
398 BINA SAN PRIMA FKJMB/201705/03773 DM0011636A 5/30/2017
399 BINA SAN PRIMA FKJMB/201705/05255 DM0011705A 5/30/2017
400 BINA SAN PRIMA FKJMB/201705/05259 DM0011706A 5/30/2017
401 BINA SAN PRIMA FKJMB/201705/05270 DM0011707A 5/30/2017
402 BINA SAN PRIMA FKJMB/201705/05457 DM0011708A 5/30/2017
403 BINA SAN PRIMA FKJMB/201705/05459 DM0011709A 5/30/2017
404 BINA SAN PRIMA FKJMB/201705/05993 DM0011719A 5/30/2017
405 BINA SAN PRIMA FKJMB/201705/05994 DM0011720A 5/30/2017
406 BINA SAN PRIMA FKJMB/201705/06011 DM0011721A 5/30/2017
407 BINA SAN PRIMA FKJMB/201705/09937 DM0011762A 5/20/2017
408 BINA SAN PRIMA FKJMB/201705/09944 DM0011763A 5/20/2017
409 BINA SAN PRIMA FKJMB/201705/09973 DM0011764A 5/20/2017
410 BINA SAN PRIMA FKJMB/201705/09974 DM0011765A 5/20/2017
411 BINA SAN PRIMA FKJMB/201706/03779 DM0011893A 7/4/2017
412 BINA SAN PRIMA FKJMB/201706/03780 DM0011894A 7/4/2017
413 BINA SAN PRIMA FKJMB/201706/03895 DM0011883A 7/4/2017
414 BINA SAN PRIMA FKJMB/201706/05588 DM0011917A 7/4/2017
415 BINA SAN PRIMA FKJMB/201706/05586 DM0011929A 7/4/2017
416 BINA SAN PRIMA FKJMB/201706/05918 DM0011936A 7/4/2017
417 BINA SAN PRIMA FKJMB/201706/07248 DM0011978A 7/4/2017
418 BINA SAN PRIMA FKJMB/201706/08399 DM0011979A 7/4/2017
419 BINA SAN PRIMA FKJMB/201706/07262 DM0011980A 7/4/2017
420 BINA SAN PRIMA FKJMB/201706/07536 DM0011981A 7/4/2017
421 BINA SAN PRIMA FKJMB/201706/07559 DM0011982A 7/4/2017
422 BINA SAN PRIMA FKJMB/201706/07617 DM0011997A 7/4/2017
423 BINA SAN PRIMA FKJMB/201707/02097 DM0012045A 7/22/2017
424 BINA SAN PRIMA FKJMB/201707/02098 DM0012046A 7/22/2017
425 BINA SAN PRIMA FKJMB/201707/02099 DM0012047A 7/22/2017
426 BINA SAN PRIMA FKJMB/201707/02100 DM0012048A 7/22/2017
427 BINA SAN PRIMA FKJMB/201707/02106 DM0012049A 7/22/2017
428 BINA SAN PRIMA FKJMB/201707/02107 DM0012050A 7/22/2017
429 BINA SAN PRIMA FKJMB/201707/02135 DM0012051A 7/22/2017
430 BINA SAN PRIMA FKJMB/201707/02136 DM0012052A 7/22/2017
431 BINA SAN PRIMA FKJMB/201707/02137 DM0012053A 7/22/2017
432 BINA SAN PRIMA FKJMB/201707/02175 DM0012054A 7/22/2017
433 BINA SAN PRIMA FKJMB/201707/02176 DM0012055A 7/22/2017
434 BINA SAN PRIMA FKJMB/201707/04082 DM0012088A 7/22/2017
435 BINA SAN PRIMA FKJMB/201707/04084 DM0012089A 7/22/2017
436 BINA SAN PRIMA FKJMB/201707/04256 DM0012101A 7/22/2017
437 BINA SAN PRIMA FKJMB/201707/04257 DM0012102A 7/22/2017
438 BINA SAN PRIMA FKJMB/201707/04491 DM0012103A 7/22/2017
439 BINA SAN PRIMA FKJMB/201707/05860 DM0012119A 8/7/2017
440 BINA SAN PRIMA FKJMB/201707/06336 DM0012120A 8/7/2017
441 BINA SAN PRIMA FKJMB/201707/07539 DM0012146A 8/7/2017
442 BINA SAN PRIMA FKJMB/201707/08601 DM0012185A 8/7/2017
443 BINA SAN PRIMA FKJMB/201707/08605 DM0012186A 8/7/2017
444 BINA SAN PRIMA FKJMB/201707/09986 DM0012198A 8/7/2017
445 BINA SAN PRIMA FKJMB/201707/09993 DM0012199A 8/7/2017
446 BINA SAN PRIMA FKJMB/201707/09994 DM0012200A 8/7/2017
447 BINA SAN PRIMA FKJMB/201707/10076 DM0012201A 8/7/2017
448 BINA SAN PRIMA FKJMB/201707/10081 DM0012202A 8/7/2017
449 BINA SAN PRIMA FKJMB/201707/10359 DM0012203A 8/7/2017
450 BINA SAN PRIMA FKJMB/201707/11147 DM0012206A 7-Sep-17
451 BINA SAN PRIMA FKJMB/201707/11145 DM0012219A 7-Sep-17
452 BINA SAN PRIMA FKJMB/201707/11149 DM0012220A 7-Sep-17
453 BINA SAN PRIMA FKJMB/201707/11231 DM0012221A 7-Sep-17
454 BINA SAN PRIMA FKJMB/201708/00509 DM0012237A 7-Sep-17
455 BINA SAN PRIMA FKJMB/201708/01080 DM0012261A 7-Sep-17
456 BINA SAN PRIMA FKJMB/201708/00962 DM0012277A 7-Sep-17
457 BINA SAN PRIMA FKJMB/201708/00969 DM0012278A 7-Sep-17
458 BINA SAN PRIMA FKJMB/201708/01018 DM0012279A 7-Sep-17
459 BINA SAN PRIMA FKJMB/201708/01043 DM0012280A 7-Sep-17
460 BINA SAN PRIMA FKJMB/201708/02345 DM0012296A 7-Sep-17
461 BINA SAN PRIMA FKJMB/201708/02950 DM0012334A 7-Sep-17
462 BINA SAN PRIMA FKJMB/201708/02951 DM0012341A 7-Sep-17
463 BINA SAN PRIMA FKJMB/201708/02952 DM0012342A 7-Sep-17
464 BINA SAN PRIMA FKJMB/201708/03715 DM0012353A 7-Sep-17
465 BINA SAN PRIMA FKJMB/201708/03720 DM0012337A 7-Sep-17
466 BINA SAN PRIMA FKJMB/201708/03721 DM0012354A 7-Sep-17
467 BINA SAN PRIMA FKJMB/201708/03727 DM0012355A 7-Sep-17
468 BINA SAN PRIMA FKJMB/201708/04735 DM0012385A 7-Sep-17
469 BINA SAN PRIMA FKJMB/201708/04744 DM0012386A 7-Sep-17
470 BINA SAN PRIMA FKJMB/201708/04915 DM0012387A 7-Sep-17
471 BINA SAN PRIMA FKJMB/201708/04742 DM0012363A 7-Sep-17
472 BINA SAN PRIMA FKJMB/201708/05192 DM0012404A 7-Sep-17
473 BINA SAN PRIMA FKJMB/201708/05200 DM0012384A 7-Sep-17
474 BINA SAN PRIMA FKJMB/201708/05536 DM0012408A 7-Sep-17
475 BINA SAN PRIMA FKJMB/201708/05553 DM0012409A 7-Sep-17
476 BINA SAN PRIMA FKJMB/201708/05415 DM0012410A 7-Sep-17
477 BINA SAN PRIMA FKJMB/201708/05819 DM0012432A 7-Sep-17
478 BINA SAN PRIMA FKJMB/201708/05835 DM0012433A 7-Sep-17
479 BINA SAN PRIMA FKJMB/201708/05869 DM0012434A 7-Sep-17
480 BINA SAN PRIMA FKJMB/201708/07815 DM0012458A 7-Sep-17
481 BINA SAN PRIMA FKJMB/201708/07816 DM0012459A 7-Sep-17
482 BINA SAN PRIMA FKJMB/201708/07817 DM0012460A 7-Sep-17
483 BINA SAN PRIMA FKJMB/201708/07835 DM0012461A 7-Sep-17
484 BINA SAN PRIMA FKJMB/201708/08308 DM0012479A 7-Sep-17
485 BINA SAN PRIMA FKJMB/201708/09084 DM0012495A 7-Sep-17
486 BINA SAN PRIMA FKJMB/201708/09799 DM0012519A 10/10/2017
487 BINA SAN PRIMA FKJMB/201708/09834 DM0012520A 10/10/2017
488 BINA SAN PRIMA FKJMB/201708/09866 DM0012521A 10/10/2017
489 BINA SAN PRIMA FKJMB/201708/09905 DM0012522A 10/10/2017
490 BINA SAN PRIMA FKJMB/201708/09907 DM0012523A 10/10/2017
491 BINA SAN PRIMA FKJMB/201708/09909 DM0012524A 10/10/2017
492 BINA SAN PRIMA FKJMB/201708/09937 DM0012525A 10/10/2017
493 BINA SAN PRIMA FKJMB/201708/10437 DM0012526A 10/10/2017
494 BINA SAN PRIMA FKJMB/201708/10462 DM0012527A 10/10/2017
495 BINA SAN PRIMA FKJMB/201708/10098 DM0012560A 10/10/2017
496 BINA SAN PRIMA FKJMB/201708/10099 DM0012561A 10/10/2017
497 BINA SAN PRIMA FKJMB/201709/01339 DM0012573A 10/10/2017
498 BINA SAN PRIMA FKJMB/201709/01281 DM0012576A 10/10/2017
499 BINA SAN PRIMA FKJMB/201709/01282 DM0012577A 10/10/2017
500 BINA SAN PRIMA FKJMB/201709/01283 DM0012578A 10/10/2017
501 BINA SAN PRIMA FKJMB/201709/01403 DM0012582A 10/10/2017
502 BINA SAN PRIMA FKJMB/201709/01404 DM0012583A 10/10/2017
503 BINA SAN PRIMA FKJMB/201709/01667 DM0012584A 10/10/2017
504 BINA SAN PRIMA FKJMB/201709/02077 DM0012612A 10/10/2017
505 BINA SAN PRIMA FKJMB/201709/02078 DM0012613A 10/10/2017
506 BINA SAN PRIMA FKJMB/201709/03048 DM0012620A 10/10/2017
507 BINA SAN PRIMA FKJMB/201709/03049 DM0012621A 10/10/2017
508 BINA SAN PRIMA FKJMB/201709/03054 DM0012622A 10/10/2017
509 BINA SAN PRIMA FKJMB/201709/03632 DM0012638A 10/10/2017
510 BINA SAN PRIMA FKJMB/201709/03639 DM0012639A 10/10/2017
511 BINA SAN PRIMA FKJMB/201709/04136 DM0012651A 10/10/2017
512 BINA SAN PRIMA FKJMB/201709/04179 DM0012652A 10/10/2017
513 BINA SAN PRIMA FKJMB/201709/04139 DM0012677A 10/10/2017
514 BINA SAN PRIMA FKJMB/201709/04172 DM0012678A 10/10/2017
515 BINA SAN PRIMA FKJMB/201709/04473 DM0012691A 10/10/2017
516 BINA SAN PRIMA FKJMB/201709/04500 DM0012692A 10/10/2017
517 BINA SAN PRIMA FKJMB/201709/05706 DM0012731A 10/10/2017
518 BINA SAN PRIMA FKJMB/201709/05703 DM0012699A 10/10/2017
519 BINA SAN PRIMA FKJMB/201709/07767 DM0012774A 10/10/2017
520 BINA SAN PRIMA FKJMB/201709/07768 DM0012775A 10/10/2017
521 BINA SAN PRIMA FKJMB/201709/08865 DM0012810A 11/21/2017
522 BINA SAN PRIMA FKJMB/201709/09783 DM0012864A 11/21/2017
523 BINA SAN PRIMA FKJMB/201709/09784 DM0012825A 11/21/2017
524 BINA SAN PRIMA FKJMB/201709/09772 DM0012865A 11/21/2017
525 BINA SAN PRIMA FKJMB/201709/09771 DM0012866A 11/21/2017
526 BINA SAN PRIMA FKJMB/201709/09807 DM0012847A 11/21/2017
527 BINA SAN PRIMA FKJMB/201710/02397 DM0012920A 11/21/2017
528 BINA SAN PRIMA FKJMB/201710/02403 DM0012899A 11/21/2017
529 BINA SAN PRIMA FKJMB/201710/02520 DM0012922A 11/21/2017
530 BINA SAN PRIMA FKJMB/201710/02528 DM0012923A 11/21/2017
531 BINA SAN PRIMA FKJMB/201710/02529 DM0012924A 11/21/2017
532 BINA SAN PRIMA FKJMB/201710/04577 DM0012947A 11/21/2017
533 BINA SAN PRIMA FKJMB/201710/05366 DM0012952A 11/21/2017
534 BINA SAN PRIMA FKJMB/201710/05375 DM0012953A 11/21/2017
535 BINA SAN PRIMA FKJMB/201710/05390 DM0012954A 11/21/2017
536 BINA SAN PRIMA FKJMB/201710/05394 DM0012955A 11/21/2017
537 BINA SAN PRIMA FKJMB/201710/05397 DM0012956A 11/21/2017
538 BINA SAN PRIMA FKJMB/201710/05429 DM0012957A 11/21/2017
539 BINA SAN PRIMA FKJMB/201710/6155 DM0012986A 11/21/2017
540 BINA SAN PRIMA FKJMB/201710/06156 DM0012987A 11/21/2017
541 BINA SAN PRIMA FKJMB/201710/06167 DM0012988A 11/21/2017
542 BINA SAN PRIMA FKJMB/201710/06168 DM0012989A 11/21/2017
543 BINA SAN PRIMA FKJMB/201710/06187 DM0012990A 11/21/2017
544 BINA SAN PRIMA FKJMB/201710/06191 DM0012991A 11/21/2017
545 BINA SAN PRIMA FKJMB/201710/06270 DM0012992A 11/21/2017
546 BINA SAN PRIMA FKJMB/201710/06282 DM0012993A 11/21/2017
547 BINA SAN PRIMA FKJMB/201710/06343 DM0012994A 11/21/2017
548 BINA SAN PRIMA FKJMB/201710/6815 DM0013013A 11/21/2017
549 BINA SAN PRIMA FKJMB/201710/06818 DM0013014A 11/21/2017
550 BINA SAN PRIMA FKJMB/201710/06823 DM0013015A 11/21/2017
551 BINA SAN PRIMA FKJMB/201710/06918 DM0013019A 11/21/2017
552 BINA SAN PRIMA FKJMB/201710/06931 DM0013020A 11/21/2017
553 BINA SAN PRIMA FKJMB/201710/08222 DM0013049A 11/21/2017
554 BINA SAN PRIMA FKJMB/201710/08249 DM0013038A 11/21/2017
555 BINA SAN PRIMA FKJMB/201710/08840 DM0013056A 11/21/2017
556 BINA SAN PRIMA FKJMB/201710/09015 DM0013062A 11/21/2017
557 BINA SAN PRIMA FKJMB/201710/09016 DM0013063A 11/21/2017
558 BINA SAN PRIMA FKJMB/201710/10195 DM0013102A 12/20/2012
559 BINA SAN PRIMA FKJMB/201710/10215 DM0013103A 12/20/2012
560 BINA SAN PRIMA FKJMB/201710/10216 DM0013104A 12/20/2012
561 BINA SAN PRIMA FKJMB/201710/10220 DM0013105A 12/20/2012
562 BINA SAN PRIMA FKJMB/201710/10222 DM0013106A 12/20/2012
563 BINA SAN PRIMA FKJMB/201710/10223 DM0013107A 12/20/2012
564 BINA SAN PRIMA FKJMB/201710/10631 DM0013108A 12/20/2012
565 BINA SAN PRIMA FKJMB/201710/10845 DM0013109A 12/20/2012
566 BINA SAN PRIMA FKJMB/201711/00683 DM0013126A 12/20/2012
567 BINA SAN PRIMA FKJMB/201711/01041 DM0013149A 12/20/2012
568 BINA SAN PRIMA FKJMB/201711/03246 DM0013203A 12/20/2012
569 BINA SAN PRIMA FKJMB/201711/03145 DM0013209A 12/20/2012
570 BINA SAN PRIMA FKJMB/201711/03245 DM0013210A 12/20/2012
571 BINA SAN PRIMA FKJMB/201711/03247 DM0013211A 12/20/2012
572 BINA SAN PRIMA FKJMB/201711/03248 DM0013212A 12/20/2012
573 BINA SAN PRIMA FKJMB/201711/03249 DM0013192A 12/20/2012
574 BINA SAN PRIMA FKJMB/201711/04352 DM0013242A 12/20/2012
575 BINA SAN PRIMA FKJMB/201711/04380 DM0013243A 12/20/2012
576 BINA SAN PRIMA FKJMB/201711/04754 DM0013244A 12/20/2012
577 BINA SAN PRIMA FKJMB/201711/04939 DM0013245A 12/20/2012
578 BINA SAN PRIMA FKJMB/201711/04943 DM0013246A 12/20/2012
579 BINA SAN PRIMA FKJMB/201711/04998 DM0013279A 12/20/2012
580 BINA SAN PRIMA FKJMB/201711/07020 DM0013275A 12/20/2012
581 BINA SAN PRIMA FKJMB/201711/06939 DM0013296A 12/20/2012
582 BINA SAN PRIMA FKJMB/201711/07017 DM0013297A 12/20/2012
583 BINA SAN PRIMA FKJMB/201711/07268 DM0013283A 12/20/2012
584 BINA SAN PRIMA FKJMB/201711/07137 DM0013301A 12/20/2012
585 BINA SAN PRIMA FKJMB/201711/07146 DM0013302A 12/20/2012
586 BINA SAN PRIMA FKJMB/201711/08048 DM0013332A 12/20/2012
587 BINA SAN PRIMA FKJMB/201711/08252 DM0013312A 12/20/2012
588 BINA SAN PRIMA FKJMB/201711/08812 DM0013349A 12/20/2012
589 BINA SAN PRIMA FKJMB/201711/09079 DM0013350A 12/20/2012
590 BINA SAN PRIMA FKJMB/201711/09737 DM0013361A 12/20/2012
591 BINA SAN PRIMA FKJMB/201711/09815 DM0013380A 12/20/2012
592 BINA SAN PRIMA FKJMB/201711/09816 DM0013381A 12/20/2012
593 BINA SAN PRIMA FKJMB/201711/10383 DM0013382A 12/20/2012
594 BINA SAN PRIMA FKJMB/201711/10429 DM0013383A 12/20/2012
595 BINA SAN PRIMA FKJMB/201711/10493 DM0013384A 12/20/2012
596 BINA SAN PRIMA FKJMB/201711/10500 DM0013385A 12/20/2012
597 BINA SAN PRIMA FKJMB/201711/10734 DM0013392A 12/30/2017
598 BINA SAN PRIMA FKJMB/201711/10747 DM0013393A 12/30/2017
599 BINA SAN PRIMA FKJMB/201711/10748 DM0013394A 12/30/2017
600 BINA SAN PRIMA FKJMB/201711/10945 DM0013395A 12/30/2017
601 BINA SAN PRIMA FKJMB/201712/00239 DM0013434A 12/30/2017
602 BINA SAN PRIMA FKJMB/201712/01565 DM0013416A 12/30/2017
603 BINA SAN PRIMA FKJMB/201712/02084 DM0013451A 12/30/2017
604 BINA SAN PRIMA FKJMB/201712/03406 DM0013467A 12/30/2017
605 BINA SAN PRIMA FKJMB/201712/04734 DM0013487A 12/30/2017
606 BINA SAN PRIMA FKJMB/201712/04234 DM0013585A 12/30/2017
607 BINA SAN PRIMA FKJMB/201712/04235 DM0013586A 12/30/2017
608 BINA SAN PRIMA FKJMB/201712/05745 DM0013594A 12/30/2017
609 BINA SAN PRIMA FKJMB/201712/05746 DM0013595A 12/30/2017
610 BINA SAN PRIMA FKJMB/201712/07367 DM0013643A 12/30/2017
611 BINA SAN PRIMA FKJMB/201712/07368 DM0013644A 12/30/2017
612 BINA SAN PRIMA FKJMB/201712/07369 DM0013645A 12/30/2017
613 BINA SAN PRIMA FKJMB/201712/07370 DM0013646A 12/30/2017
614 BINA SAN PRIMA FKJMB/201712/07371 DM0013647A 12/30/2017
615 BINA SAN PRIMA FKJMB/201712/07409 DM0013648A 12/30/2017
616 BINA SAN PRIMA FKJMB/201712/07414 DM0013649A 12/30/2017
617 BINA SAN PRIMA FKJMB/201712/07415 DM0013650A 12/30/2017
618 BINA SAN PRIMA FKJMB/201712/07420 DM0013651A 12/30/2017
619 BINA SAN PRIMA FKJMB/201712/07433 DM0013663A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
DISTRIVERSA PT.
620 DISTRIVERSA BUANAMAS PT LDA/SPJ/1715737 DM0011713A 5/30/2017
621 DISTRIVERSA BUANAMAS PT LDA/SPJ/1730719 DM0012806A 11/21/2017
622 DISTRIVERSA BUANAMAS PT LDA/SPJ/1733454 DM0013001A 11/21/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
DNR PT.
9 825023064
10 825027993
11 825161094
12 825161095
13 825162282
14 825186546
623 DOS NI ROHA PT 825821166 DM0011576A 5/15/2017
624 DOS NI ROHA PT 825821174 DM0011577A 5/15/2017
625 DOS NI ROHA PT 825826224 DM0011578A 5/15/2017
626 DOS NI ROHA PT 825839075 DM0011581A 5/15/2017
627 DOS NI ROHA PT 825843392 DM0011591A 5/15/2017
628 DOS NI ROHA PT 825852040 DM0011616A 5/15/2017
629 DOS NI ROHA PT 825868674 DM0011665A 5/30/2017
630 DOS NI ROHA PT 825876155 DM0011702A 5/30/2017
631 DOS NI ROHA PT 825895611 DM0011698A 5/30/2017
632 DOS NI ROHA PT 825892410 DM0011715A 5/30/2017
633 DOS NI ROHA PT 825892525 DM0011716A 5/30/2017
634 DOS NI ROHA PT 825911894 DM0011729A 5/30/2017
635 DOS NI ROHA PT 825911893 DM0011736A 5/30/2017
636 DOS NI ROHA PT 825935524 DM0011758A 5/20/2017
637 DOS NI ROHA PT 825935527 DM0011759A 5/20/2017
638 DOS NI ROHA PT 825935536 DM0011760A 5/20/2017
639 DOS NI ROHA PT 825935540 DM0011761A 5/20/2017
640 DOS NI ROHA PT 825948325 DM0011807A 5/20/2017
641 DOS NI ROHA PT 825950051 DM0011808A 5/20/2017
642 DOS NI ROHA PT 825963839 DM0011834A 5/20/2017
643 DOS NI ROHA PT 826003472 DM0011945A 7/4/2017
644 DOS NI ROHA PT 826006267 DM0011946A 7/4/2017
645 DOS NI ROHA PT 826012168 DM0011949A 7/4/2017
646 DOS NI ROHA PT 826009743 DM0011947A 7/4/2017
647 DOS NI ROHA PT 826009754 DM0011948A 7/4/2017
648 DOS NI ROHA PT 826022454 DM0011975A 7/4/2017
649 DOS NI ROHA PT 826034299 DM0011987A 7/4/2017
650 DOS NI ROHA PT 826675951 DM0013581A 12/30/2017
651 DOS NI ROHA PT 826676328 DM0013593A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
ENSEVAL PT.
98 116040402
99 116040421
100 116042121
101 116046234
102 116046343
103 116047052
652 ENSEVAL PUTERA MEG PT 117007453 DM0011015A 3/1/2017
653 ENSEVAL PUTERA MEG PT 117007456 DM0011016A 3/1/2017
654 ENSEVAL PUTERA MEG PT 117011193 DM0011181A 3/22/2017
655 ENSEVAL PUTERA MEG PT 117011225 DM0011182A 3/22/2017
656 ENSEVAL PUTERA MEG PT 117012597 DM0011263A 4/1/2017
657 ENSEVAL PUTERA MEG PT 117014106 DM0011315A 4/1/2017
658 ENSEVAL PUTERA MEG PT 117015856 DM0011368A 4/15/2017
659 ENSEVAL PUTERA MEG PT 117015959 DM0011382A 4/15/2017
660 ENSEVAL PUTERA MEG PT 117016414 DM0011406A 4/15/2017
661 ENSEVAL PUTERA MEG PT 117018204 DM0011452A 4/22/2017
662 ENSEVAL PUTERA MEG PT 317000696 DM0011453A 4/22/2017
663 ENSEVAL PUTERA MEG PT 317000697 DM0011454A 4/22/2017
664 ENSEVAL PUTERA MEG PT 317000733 DM0011493A 4/22/2017
665 ENSEVAL PUTERA MEG PT 117027232 DM0011829A 5/20/2017
666 ENSEVAL PUTERA MEG PT 317001063 DM0011830A 5/20/2017
667 ENSEVAL PUTERA MEG PT 117027281 DM0011839A 5/20/2017
668 ENSEVAL PUTERA MEG PT 317001066 DM0011841A 5/20/2017
669 ENSEVAL PUTERA MEG PT 317001067 DM0011842A 5/20/2017
670 ENSEVAL PUTERA MEG PT 317001077 DM0011843A 5/20/2017
671 ENSEVAL PUTERA MEG PT 117028736 DM0011892A 7/4/2017
672 ENSEVAL PUTERA MEG PT 317001136 DM0011904A 7/4/2017
673 ENSEVAL PUTERA MEG PT 317001158 DM0011918A 7/4/2017
674 ENSEVAL PUTERA MEG PT 317001162 DM0011919A 7/4/2017
675 ENSEVAL PUTERA MEG PT 317001164 DM0011920A 7/4/2017
676 ENSEVAL PUTERA MEG PT 117030201 DM0011963A 7/4/2017
677 ENSEVAL PUTERA MEG PT 317001429 DM0012176A 8/7/2017
678 ENSEVAL PUTERA MEG PT 117035975 DM0012177A 8/7/2017
679 ENSEVAL PUTERA MEG PT 317001439 DM0012187A 8/7/2017
680 ENSEVAL PUTERA MEG PT 317001487 DM0012263A 7-Sep-17
681 ENSEVAL PUTERA MEG PT 317001513 DM0012276A 7-Sep-17
682 ENSEVAL PUTERA MEG PT 317001577 DM0012315A 7-Sep-17
683 ENSEVAL PUTERA MEG PT 317001578 DM0012346A 7-Sep-17
684 ENSEVAL PUTERA MEG PT 317001591 DM0012382A 7-Sep-17
685 ENSEVAL PUTERA MEG PT 317001612 DM0012402A 7-Sep-17
686 ENSEVAL PUTERA MEG PT 117043061 DM0012536A 10/10/2017
687 ENSEVAL PUTERA MEG PT 117046378 DM0012724A 10/10/2017
688 ENSEVAL PUTERA MEG PT 317001872 DM0012725A 10/10/2017
689 ENSEVAL PUTERA MEG PT 317001873 DM0012726A 10/10/2017
690 ENSEVAL PUTERA MEG PT 317001879 DM0012736A 10/10/2017
691 ENSEVAL PUTERA MEG PT 317001901 DM0012763A 10/10/2017
692 ENSEVAL PUTERA MEG PT 317001906 DM0012764A 10/10/2017
693 ENSEVAL PUTERA MEG PT 117047584 DM0012772A 10/10/2017
694 ENSEVAL PUTERA MEG PT 317001928 DM0012781A 10/10/2017
695 ENSEVAL PUTERA MEG PT 317002544 DM0013355A 12/20/2012
696 ENSEVAL PUTERA MEG PT 117060959 DM0013419A 12/30/2017
697 ENSEVAL PUTERA MEG PT 317002590 DM0013429A 12/30/2017
698 ENSEVAL PUTERA MEG PT 317002642 DM0013545A 12/30/2017
699 ENSEVAL PUTERA MEG PT 317002652 DM0013546A 12/30/2017
700 ENSEVAL PUTERA MEG PT 317002740 DM0013571A 12/30/2017
701 ENSEVAL PUTERA MEG PT 117063811 DM0013605A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
FARMAHUSADA PT.
24 FM/1541
25 FM/1559
26 FM/1580
27 FM/1627
28 FM/1659
702 FARMAHUSADA MILENIA FM/0028 DM0010766A 1/31/2017
703 FARMAHUSADA MILENIA FM/0066 DM0010827A 1/31/2017
704 FARMAHUSADA MILENIA FM/0094 DM0010855A 1/31/2017
705 FARMAHUSADA MILENIA FM/0104 DM0010880A 1/31/2017
706 FARMAHUSADA MILENIA FM/1470 DM0010883A 1/31/2017
707 FARMAHUSADA MILENIA FM/0119 DM0010902A 1/31/2017
708 FARMAHUSADA MILENIA FM/0145 DM0010948A 1/31/2017
709 FARMAHUSADA MILENIA FM/0159 DM0010981A 2/15/2017
710 FARMAHUSADA MILENIA FM/0163 DM0010982A 2/15/2017
711 FARMAHUSADA MILENIA FM/0192 DM0011001A 2/15/2017
712 FARMAHUSADA MILENIA FM/0246 DM0011071A 3/22/2017
713 FARMAHUSADA MILENIA FM/0397 DM0011243A 4/1/2017
714 FARMAHUSADA MILENIA FM/0428 DM0011301A 4/1/2017
715 FARMAHUSADA MILENIA FM/0452 DM0011316A 4/1/2017
716 FARMAHUSADA MILENIA FM/0489 DM0011356A 4/15/2017
717 FARMAHUSADA MILENIA FM/0505 DM0011387A 4/15/2017
718 FARMAHUSADA MILENIA FM/0560 DM0011471A 4/22/2017
719 FARMAHUSADA MILENIA FM/0597 DM0011495A 4/22/2017
720 FARMAHUSADA MILENIA FM/0629 DM0011526A 5/3/2017
721 FARMAHUSADA MILENIA FM/0639 DM0011543A 5/3/2017
722 FARMAHUSADA MILENIA FM/0642 DM0011544A 5/3/2017
723 FARMAHUSADA MILENIA FM/0665 DM0011580A 5/15/2017
724 FARMAHUSADA MILENIA FM/0673 DM0011585A 5/15/2017
725 FARMAHUSADA MILENIA FM/0740 DM0011684A 5/30/2017
726 FARMAHUSADA MILENIA FM/0772 DM0011757A 5/20/2017
727 FARMAHUSADA MILENIA FM/0849 DM0011845A 5/20/2017
728 FARMAHUSADA MILENIA FM/0872 DM0011887A 7/4/2017
729 FARMAHUSADA MILENIA FM/0914 DM0011956A 7/4/2017
730 FARMAHUSADA MILENIA FM/0936 DM0011977A 7/4/2017
731 FARMAHUSADA MILENIA FM/1015 DM0012074A 7/22/2017
732 FARMAHUSADA MILENIA FM/1020 DM0012075A 7/22/2017
733 FARMAHUSADA MILENIA FM/1028 DM0012110A 8/7/2017
734 FARMAHUSADA MILENIA FM/1083 DM0012171A 8/7/2017
735 FARMAHUSADA MILENIA FM/1141 DM0012258A 7-Sep-17
736 FARMAHUSADA MILENIA FM/1157 DM0012259A 7-Sep-17
737 FARMAHUSADA MILENIA FM/1176 DM0012297A 7-Sep-17
738 FARMAHUSADA MILENIA FM/1186 DM0012361A 7-Sep-17
739 FARMAHUSADA MILENIA FM/1221 DM0012383A 7-Sep-17
740 FARMAHUSADA MILENIA FM/1247 DM0012406A 7-Sep-17
741 FARMAHUSADA MILENIA FM/1035 DM0012455A 7-Sep-17
742 FARMAHUSADA MILENIA FM/1014 DM0012515A 10/10/2017
743 FARMAHUSADA MILENIA FM/1329 DM0012516A 10/10/2017
744 FARMAHUSADA MILENIA FM/1337 DM0012517A 10/10/2017
745 FARMAHUSADA MILENIA FM/1394 DM0012600A 10/10/2017
746 FARMAHUSADA MILENIA FM/1355 DM0012597A 10/10/2017
747 FARMAHUSADA MILENIA FM/1412 DM0012618A 10/10/2017
748 FARMAHUSADA MILENIA FM/1419 DM0012619A 10/10/2017
749 FARMAHUSADA MILENIA FM/1445 DM0012653A 10/10/2017
750 FARMAHUSADA MILENIA FM/1465 DM0012715A 10/10/2017
751 FARMAHUSADA MILENIA FM/1462 DM0012665A 10/10/2017
752 FARMAHUSADA MILENIA FM/1485 DM0012754A 10/10/2017
753 FARMAHUSADA MILENIA FM/1508 DM0012848A 11/21/2017
754 FARMAHUSADA MILENIA FM/1520 DM0012849A 11/21/2017
755 FARMAHUSADA MILENIA FM/1557 DM0012885A 11/21/2017
756 FARMAHUSADA MILENIA FM/1584 DM0012916A 11/21/2017
757 FARMAHUSADA MILENIA FM/1608 DM0012921A 11/21/2017
758 FARMAHUSADA MILENIA FM/1671 DM0012999A 11/21/2017
759 FARMAHUSADA MILENIA FM/1683 DM0013000A 11/21/2017
760 FARMAHUSADA MILENIA FM/1754 DM0013116A 12/20/2012
761 FARMAHUSADA MILENIA FM/1820 DM0013216A 12/20/2012
762 FARMAHUSADA MILENIA FM/1836 DM0013267A 12/20/2012
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
IGM PT.
118 42INV.10.2016.6996
119 42INV.10.2016.7073
120 42INV.10.2016.7074
121 42INV.10.2016.7203
122 42INV.10.2015.7266
123 42INV.10.2015.7267
124 42INV.10.2015.7287
125 42INV.11.2016.7555
126 42INV.11.2016.7556
127 42INV.11.2016.7693
128 42INV.11.2016.7737
129 42INV.11.2016.7962
130 42INV.11.2016.7963
131 42INV.11.2016.8227
132 42INV.11.2016.8245
763 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.45 DM0010790A 1/31/2017
764 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.46 DM0010791A 1/31/2017
765 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.119 DM0010807A 1/31/2017
766 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.141 DM0010809A 1/31/2017
767 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.142 DM0010810A 1/31/2017
768 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.167 DM0010819A 1/31/2017
769 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.168 DM0010820A 1/31/2017
770 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.198 DM0010831A 1/31/2017
771 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.263 DM0010842A 1/31/2017
772 INDOFARMA GLOBAL MEDIKA 42INV.01.2017.251 DM0010860A 1/31/2017
773 INDOFARMA GLOBAL MEDIKA 42INV.02.2017.979 DM0011038A 3/1/2017
774 INDOFARMA GLOBAL MEDIKA 42INV.02.2017.980 DM0011039A 3/1/2017
775 INDOFARMA GLOBAL MEDIKA 42INV.02.2017.1074 DM0011065A 3/1/2017
776 INDOFARMA GLOBAL MEDIKA 42INV.02.2017.1155 DM0011080A 3/1/2017
777 INDOFARMA GLOBAL MEDIKA 42INV.02.2017.1278 DM0011104A 09/03/17
778 INDOFARMA GLOBAL MEDIKA 42INV.02.2017.1320 DM0011120A 09/03/17
779 INDOFARMA GLOBAL MEDIKA 42INV.03.2017.1468 DM0011186A 3/22/2017
780 INDOFARMA GLOBAL MEDIKA 42INV.04.2017.2486 DM0011496A 4/22/2017
781 INDOFARMA GLOBAL MEDIKA 42INV.04.2017.2640 DM0011562A 5/15/2017
782 INDOFARMA GLOBAL MEDIKA 42INV.04.2017.2645 DM0011563A 5/15/2017
783 INDOFARMA GLOBAL MEDIKA 42INV.05.2017.2759 DM0011586A 5/15/2017
784 INDOFARMA GLOBAL MEDIKA 42INV.05.2017.2771 DM0011587A 5/15/2017
785 INDOFARMA GLOBAL MEDIKA 42INV.05.2017.2780 DM0011606A 5/15/2017
786 INDOFARMA GLOBAL MEDIKA 42INV.05.2017.2817 DM0011621A 5/15/2017
787 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5643 DM0012689A 10/10/2017
788 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5700 DM0012708A 10/10/2017
789 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5674 DM0012721A 10/10/2017
790 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5675 DM0012722A 10/10/2017
791 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5677 DM0012723A 10/10/2017
792 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5717 DM0012739A 10/10/2017
793 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5747 DM0012709A 10/10/2017
794 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5869 DM0012782A 10/10/2017
795 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5885 DM0012783A 10/10/2017
796 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5887 DM0012784A 10/10/2017
797 INDOFARMA GLOBAL MEDIKA 42INV.09.2017.5909 DM0012816A 11/21/2017
798 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.5992 DM0012809A 11/21/2017
799 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6061 DM0012888A 11/21/2017
800 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6043 DM0012889A 11/21/2017
801 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6096 DM0012890A 11/21/2017
802 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6197 DM0012935A 11/21/2017
803 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6209 DM0012913A 11/21/2017
804 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6387 DM0012974A 11/21/2017
805 INDOFARMA GLOBAL MEDIKA 42INV.10.2017.6643 DM0013080A 11/21/2017
806 INDOFARMA GLOBAL MEDIKA 42INV.11.2017.7024 DM0013238A 12/20/2012
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
IHS PT.
133 NJ-JBR/1016/00602
134 NJ-JBR/1016/00675
135 NJ-JBR/1016/00978
136 NJ-JBR/1016/01012
137 NJ-JBR/1016/01013
138 NJ-JBR/1016/01228
139 NJ-JBR/1116/00174
140 NJ-JBR/1116/00175
141 NJ-JBR/1116/00176
142 NJ-JBR/1116/00204
143 NJ-JBR/1116/00322
144 NJ-JBR/1116/00516
145 NJ-JBR/1116/00518
146 NJ-JBR/1116/01033
147 NJ-JBR/1116/01035
148 NJ-JBR/1116/01038
149 NJ-JBR/1116/01042
150 NJ-JBR/1116/01352
151 NJ-JBR/1116/01465
152 NJ-JBR/1216/00016
153 NJ-JBR/1216/00167
807 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00222 DM0010760A 1/31/2017
808 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00224 DM0010761A 1/31/2017
809 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00462 DM0010795A 1/31/2017
810 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00607 DM0010824A 1/31/2017
811 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00760 DM0010849A 1/31/2017
812 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00762 DM0010850A 1/31/2017
813 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/00952 DM0010873A 1/31/2017
814 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/01116 DM0010896A 1/31/2017
815 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/01362 DM0010929A 1/31/2017
816 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/01365 DM0010930A 1/31/2017
817 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0117/01368 DM0010931A 1/31/2017
818 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0217/00961 DM0011073A 3/1/2017
819 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0217/01294 DM0011111A 09/03/17
820 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0217/01311 DM0011113A 09/03/17
821 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/00134 DM0011153A 3/22/2017
822 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/00261 DM0011201A 3/22/2017
823 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/00428 DM0011221A 3/22/2017
824 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/00595 DM0011257A 4/1/2017
825 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/00893 DM0011277A 4/1/2017
826 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/01038 DM0011312A 4/1/2017
827 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/01333 DM0011383A 4/15/2017
828 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/01334 DM0011384A 4/15/2017
829 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/01335 DM0011385A 4/15/2017
830 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0317/01336 DM0011386A 4/15/2017
831 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0517/01179 DM0011770A 5/20/2017
832 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0517/01182 DM0011771A 5/20/2017
833 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0517/01186 DM0011779A 5/20/2017
834 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00333 DM0011881A 7/4/2017
835 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00487 DM0011896A 7/4/2017
836 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00488 DM0011897A 7/4/2017
837 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00661 DM0011924A 7/4/2017
838 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00662 DM0011925A 7/4/2017
839 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00676 DM0011926A 7/4/2017
840 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0617/00678 DM0011927A 7/4/2017
841 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0717/01424 DM0012222A 7-Sep-17
842 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00027 DM0012236A 7-Sep-17
843 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00015 DM0012269A 7-Sep-17
844 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00021 DM0012272A 7-Sep-17
845 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00353 DM0012330A 7-Sep-17
846 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00363 DM0012331A 7-Sep-17
847 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00553 DM0012347A 7-Sep-17
848 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00674 DM0012396A 7-Sep-17
849 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/00826 DM0012411A 7-Sep-17
850 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/01183 DM0012456A 7-Sep-17
851 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/01209 DM0012457A 7-Sep-17
852 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0817/01378 DM0012496A 7-Sep-17
853 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0917/00829 DM0012713A 10/10/2017
854 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0917/00830 DM0012719A 10/10/2017
855 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/0917/00827 DM0012720A 10/10/2017
856 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/00113 DM0012831A 11/21/2017
857 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/00284 DM0012891A 11/21/2017
858 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/00452 DM0012929A 11/21/2017
859 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/00890 DM0012951A 11/21/2017
860 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/01234 DM0013034A 11/21/2017
861 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/01429 DM0013061A 11/21/2017
862 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/01574 DM0013095A 12/20/2012
863 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/01578 DM0013100A 12/20/2012
864 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1017/01582 DM0013101A 12/20/2012
865 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1117/01279 DM0013376A 12/20/2012
866 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1217/00089 DM0013437A 12/30/2017
867 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1217/00090 DM0013438A 12/30/2017
868 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1217/00474 DM0013509A 12/30/2017
869 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1217/00468 DM0013549A 12/30/2017
870 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1217/00471 DM0013551A 12/30/2017
871 INTI SUMBER HASIL SEMPURNA PT NJ-JBR/1217/00782 DM0013606A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
KDM PT.
872 KARYA DHARMA MANDIRI CV. 049/FP-KDM/V/17 DM0011741A 5/30/2017
873 KARYA DHARMA MANDIRI CV. 064/FP-KDM/V/17 DM0011742A 5/30/2017
874 KARYA DHARMA MANDIRI CV. 075/FP-KDM/VI/17 DM0011942A 7/4/2017
875 KARYA DHARMA MANDIRI CV. 111/FP-KDM/IX/17 DM0012403A 10/10/2017
876 KARYA DHARMA MANDIRI CV. 147/FP-KDM/IX/17 DM0012799A 11/21/2017
877 KARYA DHARMA MANDIRI CV. 169/FP-KDM/X/17 DM0013052A 11/21/2017
878 KARYA DHARMA MANDIRI CV. 206/FP-KDM/XI/17 DM0013303A 12/20/2012
879 KARYA DHARMA MANDIRI CV. 234/FP-KDM/XII/17 DM0013642A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
KEBAYORAN PT.
154 20ASB16010580
155 20ASB16010936
156 20ASB16010937
157 20ASB16010938
158 20ASB16010939
159 20ASB16010940
160 20ASB16011059
880 KEBAYORAN PHARMA PT 20ASB17001363 DM0011012A 3/1/2017
881 KEBAYORAN PHARMA PT 20ASB17001390 DM0011013A 3/1/2017
882 KEBAYORAN PHARMA PT 20ASB17001391 DM0011014A 3/1/2017
883 KEBAYORAN PHARMA PT 20ASB17002047 DM0011190A 3/22/2017
884 KEBAYORAN PHARMA PT 20ASB17002174 DM0011180A 3/22/2017
885 KEBAYORAN PHARMA PT 20ASB17002516 DM0011300A 4/1/2017
886 KEBAYORAN PHARMA PT 20ASB17004913 DM0011844A 5/20/2017
887 KEBAYORAN PHARMA PT 20ASB17006401 DM0012175A 8/7/2017
888 KEBAYORAN PHARMA PT 20ASB17006632 DM0012230A 7-Sep-17
889 KEBAYORAN PHARMA PT 20ASB17007059 DM0012362A 7-Sep-17
890 KEBAYORAN PHARMA PT 20ASB17007074 DM0012395A 7-Sep-17
891 KEBAYORAN PHARMA PT 20ASB17007165 DM0012407A 7-Sep-17
892 KEBAYORAN PHARMA PT 20ASB17007265 DM0012440A 7-Sep-17
893 KEBAYORAN PHARMA PT 20ASB17008419 DM0012773A 10/10/2017
894 KEBAYORAN PHARMA PT 20ASB17009925 DM0013202A 12/20/2012
895 KEBAYORAN PHARMA PT 20ASB17010832 DM0013422A 12/30/2017
896 KEBAYORAN PHARMA PT 20ASB17011068 DM0013493A 12/30/2017
897 KEBAYORAN PHARMA PT 20ASB17011348 DM0013570A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
KF PT.
161 2800034333
162 2800034309
163 2800061285
898 KIMIA FARMA 2800200073 DM0011054A 3/1/2017
899 KIMIA FARMA 2800200079 DM0011055A 3/1/2017
900 KIMIA FARMA 2800200096 DM0011056A 3/1/2017
901 KIMIA FARMA 2800209209 DM0011077A 3/1/2017
902 KIMIA FARMA 2800233413 DM0011163A 3/22/2017
903 KIMIA FARMA 2800233206 DM0011197A 3/22/2017
904 KIMIA FARMA 2800233401 DM0011198A 3/22/2017
905 KIMIA FARMA 2800245178 DM0011260A 4/1/2017
906 KIMIA FARMA 2800245203 DM0011261A 4/1/2017
907 KIMIA FARMA 2800256236 DM0011266A 4/1/2017
908 KIMIA FARMA 2800259665 DM0011304A 4/1/2017
909 KIMIA FARMA 2800259683 DM0011305A 4/1/2017
910 KIMIA FARMA 2800260127 DM0011281A 4/1/2017
911 KIMIA FARMA 2800396046 DM0011851A 5/20/2017
912 KIMIA FARMA 2800396092 DM0011852A 5/20/2017
913 KIMIA FARMA 2800396096 DM0011853A 5/20/2017
914 KIMIA FARMA 2800396102 DM0011856A 5/20/2017
915 KIMIA FARMA 2800412418 DM0011906A 7/4/2017
916 KIMIA FARMA 2800412479 DM0011907A 7/4/2017
917 KIMIA FARMA 2800412522 DM0011908A 7/4/2017
918 KIMIA FARMA 2800412536 DM0011909A 7/4/2017
919 KIMIA FARMA 2800425349 DM0011985A 7/4/2017
920 KIMIA FARMA 2800425373 DM0011986A 7/4/2017
921 KIMIA FARMA 2800459677 DM0012106A 8/7/2017
922 KIMIA FARMA 2800460021 DM0012107A 8/7/2017
923 KIMIA FARMA 2800464307 DM0012112A 8/7/2017
924 KIMIA FARMA 2800464308 DM0012113A 8/7/2017
925 KIMIA FARMA 2800477206 DM0012166A 8/7/2017
926 KIMIA FARMA 2800477171 DM0012178A 8/7/2017
927 KIMIA FARMA 2800477183 DM0012179A 8/7/2017
928 KIMIA FARMA 2800477175 DM0012180A 8/7/2017
929 KIMIA FARMA 2800492150 DM0012273A 7-Sep-17
930 KIMIA FARMA 2800492169 DM0012274A 7-Sep-17
931 KIMIA FARMA 2800692668 DM0013094A 12/20/2012
932 KIMIA FARMA 2800692607 DM0013137A 12/20/2012
933 KIMIA FARMA 2800692655 DM0013139A 12/20/2012
934 KIMIA FARMA 2800692659 DM0013140A 12/20/2012
935 KIMIA FARMA 2800693464 DM0013141A 12/20/2012
936 KIMIA FARMA 2800693492 DM0013125A 12/20/2012
937 KIMIA FARMA 2800693535 DM0013142A 12/20/2012
938 KIMIA FARMA 2800693507 DM0013130A 12/20/2012
939 KIMIA FARMA 2800707035 DM0013190A 12/20/2012
940 KIMIA FARMA 2800707044 DM0013200A 12/20/2012
941 KIMIA FARMA 2800708278 DM0013201A 12/20/2012
942 KIMIA FARMA 2800725674 DM0013251A 12/20/2012
943 KIMIA FARMA 2800742445 DM0013340A 12/20/2012
944 KIMIA FARMA 2800757216 DM0013353A 12/20/2012
945 KIMIA FARMA 2800757221 DM0013354A 12/20/2012
946 KIMIA FARMA 2800775263 DM0013459A 12/30/2017
947 KIMIA FARMA 2800782999 DM0013508A 12/30/2017
948 KIMIA FARMA 2800775275 DM0013540A 12/30/2017
949 KIMIA FARMA 2800775195 DM0013480A 12/30/2017
950 KIMIA FARMA 2800775201 DM0013481A 12/30/2017
951 KIMIA FARMA 2800809374 DM0013569A 12/30/2017
952 KIMIA FARMA 2800808618 DM0013598A 12/30/2017
953 KIMIA FARMA 2800808619 DM0013599A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PT. MANGGAR MUNGIL JAYA PT. MANGGAR MUNGIL JAYA
29 MMJ/0916/002
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PT. MARGA MULYA SEJAHTERA PT. MARGA MULYA SEJAHTERA
165 0300
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MMP PT.
954 MEGAH MEDIKA PHARMA, PT. 093/SAL/INV/MLG1/04/17 DM0011470A 4/22/2017
955 MEGAH MEDIKA PHARMA, PT. 106/SAL/INV/MLG1/05/17 DM0011714A 5/30/2017
956 MEGAH MEDIKA PHARMA, PT. 198/SAL/INV/MLG1/05/17 DM0011783A 5/20/2017
957 MEGAH MEDIKA PHARMA, PT. 092/SAL/INV/MLG1/06/17 DM0011940A 7/4/2017
958 MEGAH MEDIKA PHARMA, PT. 154/SAL/INV/MLG1/06/17 DM0011988A 7/4/2017
959 MEGAH MEDIKA PHARMA, PT. 044/SAL/INV/MLG1/07/17 DM0012061A 7/22/2017
960 MEGAH MEDIKA PHARMA, PT. 075/SAL/INV/MLG1/07/17 DM0012090A 7/22/2017
961 MEGAH MEDIKA PHARMA, PT. 149/SAL/INV/MLG1/07/17 DM0012184A 8/7/2017
962 MEGAH MEDIKA PHARMA, PT. 171/SAL/INV/MLG1/07/17 DM0012210A 8/7/2017
963 MEGAH MEDIKA PHARMA, PT. 036/SAL/INV/MLG1/08/17 DM0012323A 7-Sep-17
964 MEGAH MEDIKA PHARMA, PT. 115/SAL/INV/MLG1/08/17 DM0012422A 7-Sep-17
965 MEGAH MEDIKA PHARMA, PT. 173/SAL/INV/MLG1/08/17 DM0012499A 7-Sep-17
966 MEGAH MEDIKA PHARMA, PT. 021/SAL/INV/MLG1/09/17 DM0012581A 10/10/2017
967 MEGAH MEDIKA PHARMA, PT. 008/SAL/INV/MLG1/10/17 DM0012886A 11/21/2017
968 MEGAH MEDIKA PHARMA, PT. 028/SAL/INV/MLG1/10/17 DM0012917A 11/21/2017
969 MEGAH MEDIKA PHARMA, PT. 037/SAL/INV/MLG1/10/17 DM0012918A 11/21/2017
970 MEGAH MEDIKA PHARMA, PT. 047/SAL/INV/MLG1/10/17 DM0012919A 11/21/2017
971 MEGAH MEDIKA PHARMA, PT. 088/SAL/INV/MLG1/12/17 DM0013567A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MBS PT.
166 CD191105451
972 MENSA BINA SUKSES CD191526371 DM0011030A 3/1/2017
973 MENSA BINA SUKSES CD191623010 DM0011154A 3/22/2017
974 MENSA BINA SUKSES CD191629984 DM0011175A 3/22/2017
975 MENSA BINA SUKSES CD191655650 DM0011208A 3/22/2017
976 MENSA BINA SUKSES CD191709985 DM0011306A 4/1/2017
977 MENSA BINA SUKSES CD191714147 DM0011307A 4/1/2017
978 MENSA BINA SUKSES CD192387197 DM0012283A 7-Sep-17
979 MENSA BINA SUKSES CD192387193 DM0012284A 7-Sep-17
980 MENSA BINA SUKSES CD192426514 DM0012348A 7-Sep-17
981 MENSA BINA SUKSES CD192498758 DM0012466A 7-Sep-17
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MERAPI PT.
167 00013998
168 00013996
169 00014600
170 00014765
171 00015134
172 00015187
173 00015694
174 00014166 ( RETUR Rp 2.766.825,-)
982 MERAPI UTAMA PHARMA PT 00000937 DM0010891A 1/31/2017
983 MERAPI UTAMA PHARMA PT 00001984 DM0011031A 3/1/2017
984 MERAPI UTAMA PHARMA PT 00001986 DM0011032A 3/1/2017
985 MERAPI UTAMA PHARMA PT 00002057 DM0011037A 3/1/2017
986 MERAPI UTAMA PHARMA PT 00002194 DM0011067A 3/1/2017
987 MERAPI UTAMA PHARMA PT 00002660 DM0011123A 09/03/17
988 MERAPI UTAMA PHARMA PT 00002675 DM0011124A 09/03/17
989 MERAPI UTAMA PHARMA PT 00002775 DM0011176A 3/22/2017
990 MERAPI UTAMA PHARMA PT 00002785 DM0011177A 3/22/2017
991 MERAPI UTAMA PHARMA PT 00002807 DM0011194A 3/22/2017
992 MERAPI UTAMA PHARMA PT 00002808 DM0011195A 3/22/2017
993 MERAPI UTAMA PHARMA PT 00002840 DM0011196A 3/22/2017
994 MERAPI UTAMA PHARMA PT 00002913 DM0011158A 3/22/2017
995 MERAPI UTAMA PHARMA PT 00003002 DM0011213A 3/22/2017
996 MERAPI UTAMA PHARMA PT 00003003 DM0011214A 3/22/2017
997 MERAPI UTAMA PHARMA PT 00003009 DM0011215A 3/22/2017
998 MERAPI UTAMA PHARMA PT 00003068 DM0011254A 4/1/2017
999 MERAPI UTAMA PHARMA PT 00003096 DM0011255A 4/1/2017
1000 MERAPI UTAMA PHARMA PT 00003282 DM0011288A 4/1/2017
1001 MERAPI UTAMA PHARMA PT 00003301 DM0011289A 4/1/2017
1002 MERAPI UTAMA PHARMA PT 00003379 DM0011303A 4/1/2017
1003 MERAPI UTAMA PHARMA PT 00003475 DM0011313A 4/1/2017
1004 MERAPI UTAMA PHARMA PT 00003765 DM0011355A 4/15/2017
1005 MERAPI UTAMA PHARMA PT 00003864 DM0011392A 4/15/2017
1006 MERAPI UTAMA PHARMA PT 00004250 DM0011434A 4/22/2017
1007 MERAPI UTAMA PHARMA PT 00004398 DM0011456A 4/22/2017
1008 MERAPI UTAMA PHARMA PT 00004416 DM0011457A 4/22/2017
1009 MERAPI UTAMA PHARMA PT 00004494 DM0011477A 4/22/2017
1010 MERAPI UTAMA PHARMA PT 00006409 DM0011798A 5/20/2017
1011 MERAPI UTAMA PHARMA PT 00006440 DM0011799A 5/20/2017
1012 MERAPI UTAMA PHARMA PT 00006441 DM0011800A 5/20/2017
1013 MERAPI UTAMA PHARMA PT 00006459 DM0011859A 5/20/2017
1014 MERAPI UTAMA PHARMA PT 00007004 DM0011928A 7/4/2017
1015 MERAPI UTAMA PHARMA PT 00007153 DM0011959A 7/4/2017
1016 MERAPI UTAMA PHARMA PT 00007244 DM0011983A 7/4/2017
1017 MERAPI UTAMA PHARMA PT 00007377 DM0011984A 7/4/2017
1018 MERAPI UTAMA PHARMA PT 00008325 DM0012111A 8/7/2017
1019 MERAPI UTAMA PHARMA PT 00008515 DM0012128A 8/7/2017
1020 MERAPI UTAMA PHARMA PT 00008514 DM0012157A 8/7/2017
1021 MERAPI UTAMA PHARMA PT 00008589 DM0012158A 8/7/2017
1022 MERAPI UTAMA PHARMA PT 00008590 DM0012159A 8/7/2017
1023 MERAPI UTAMA PHARMA PT 00008980 DM0012214A 7-Sep-17
1024 MERAPI UTAMA PHARMA PT 00008981 DM0012215A 7-Sep-17
1025 MERAPI UTAMA PHARMA PT 00009037 DM0012216A 7-Sep-17
1026 MERAPI UTAMA PHARMA PT 00009164 DM0012286A 7-Sep-17
1027 MERAPI UTAMA PHARMA PT 00009208 DM0012289A 7-Sep-17
1028 MERAPI UTAMA PHARMA PT 00009551 DM0012349A 7-Sep-17
1030 MERAPI UTAMA PHARMA PT 00009574 DM0012377A 7-Sep-17
MERAPI UTAMA PHARMA PT 00009680
1031 MERAPI UTAMA PHARMA PT 00009855 DM0012437A 7-Sep-17
1032 MERAPI UTAMA PHARMA PT 00009921 DM0012450A 7-Sep-17
1033 MERAPI UTAMA PHARMA PT 00010006 DM0012451A 7-Sep-17
1034 MERAPI UTAMA PHARMA PT 00010007 DM0012452A 7-Sep-17
1035 MERAPI UTAMA PHARMA PT 00010119 DM0012480A 7-Sep-17
1036 MERAPI UTAMA PHARMA PT 00010351 DM0012507A 7-Sep-17
1037 MERAPI UTAMA PHARMA PT 00010428 DM0012528A 10/10/2017
1038 MERAPI UTAMA PHARMA PT 00010491 DM0012567A 10/10/2017
1039 MERAPI UTAMA PHARMA PT 00010998 DM0012640A 10/10/2017
1040 MERAPI UTAMA PHARMA PT 00011301 DM0012716A 10/10/2017
1041 MERAPI UTAMA PHARMA PT 00011232 DM0012717A 10/10/2017
1042 MERAPI UTAMA PHARMA PT 00011390 DM0012684A 10/10/2017
1043 MERAPI UTAMA PHARMA PT 00011466 DM0012749A 10/10/2017
1044 MERAPI UTAMA PHARMA PT 00011474 DM0012759A 10/10/2017
1045 MERAPI UTAMA PHARMA PT 00011475 DM0012760A 10/10/2017
1046 MERAPI UTAMA PHARMA PT 00011654 DM0012777A 10/10/2017
1047 MERAPI UTAMA PHARMA PT 00011667 DM0012778A 10/10/2017
1048 MERAPI UTAMA PHARMA PT 00012312 DM0012931A 11/21/2017
1049 MERAPI UTAMA PHARMA PT 00012685 DM0012975A 11/21/2017
1050 MERAPI UTAMA PHARMA PT 00012686 DM0012976A 11/21/2017
1051 MERAPI UTAMA PHARMA PT 00012688 DM0012977A 11/21/2017
1052 MERAPI UTAMA PHARMA PT 00012857 DM0013004A 11/21/2017
1053 MERAPI UTAMA PHARMA PT 00013053 DM0013039A 11/21/2017
1054 MERAPI UTAMA PHARMA PT 00013338 DM0013124A 12/20/2012
1055 MERAPI UTAMA PHARMA PT 00013339 DM0013132A 12/20/2012
1056 MERAPI UTAMA PHARMA PT 00013443 DM0013133A 12/20/2012
1057 MERAPI UTAMA PHARMA PT 00013474 DM0013134A 12/20/2012
1058 MERAPI UTAMA PHARMA PT 00013488 DM0013135A 12/20/2012
1059 MERAPI UTAMA PHARMA PT 00013517 DM0013136A 12/20/2012
1060 MERAPI UTAMA PHARMA PT 00013871 DM0013191A 12/20/2012
1061 MERAPI UTAMA PHARMA PT 00015017 DM0013387A 12/30/2017
1062 MERAPI UTAMA PHARMA PT 00015147 DM0013430A 12/30/2017
1063 MERAPI UTAMA PHARMA PT 00015878 DM0013564A 12/30/2017
1064 MERAPI UTAMA PHARMA PT 00015894 DM0013565A 12/30/2017
1065 MERAPI UTAMA PHARMA PT 00015896 DM0013596A 12/30/2017
1066 MERAPI UTAMA PHARMA PT 00015928 DM0013597A 12/30/2017
1067 MERAPI UTAMA PHARMA PT 00016036 DM0013572A 12/30/2017
1068 MERAPI UTAMA PHARMA PT 00015980 DM0013625A 12/30/2017
1069 MERAPI UTAMA PHARMA PT 00016159 DM0013639A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MPI PT.
30 312316000095
31 132316015109
32 132316015110
33 132316015111
34 132316015127
35 132316015731
36 132316015735
37 132316015839
38 132316016297
39 132316016719
40 132316016720
41 132316016721
1070 MILENIUM PHARMACON INT. TBK 312317000003 DM0010773A 1/31/2017
1071 MILENIUM PHARMACON INT. TBK 102317000012 DM0010774A 1/31/2017
1072 MILENIUM PHARMACON INT. TBK 132317000234 DM0010775A 1/31/2017
1073 MILENIUM PHARMACON INT. TBK 132317000509 DM0010829A 1/31/2017
1074 MILENIUM PHARMACON INT. TBK 132317000696 DM0010858A 1/31/2017
1075 MILENIUM PHARMACON INT. TBK 132317000697 DM0010859A 1/31/2017
1076 MILENIUM PHARMACON INT. TBK 27117/1323170001413 DM0010908A 1/31/2017
1077 MILENIUM PHARMACON INT. TBK 132317001412 DM0010932A 1/31/2017
1078 MILENIUM PHARMACON INT. TBK 132317001414 DM0010933A 1/31/2017
1079 MILENIUM PHARMACON INT. TBK 132317001415 DM0010934A 1/31/2017
1080 MILENIUM PHARMACON INT. TBK 132317001416 DM0010935A 1/31/2017
1081 MILENIUM PHARMACON INT. TBK 132317001249 DM0010943A 1/31/2017
1082 MILENIUM PHARMACON INT. TBK 132317001749 DM0010984A 2/15/2017
1083 MILENIUM PHARMACON INT. TBK 132317001411 DM0010999A 2/15/2017
1084 MILENIUM PHARMACON INT. TBK 132317002551 DM0011088A 3/1/2017
1085 MILENIUM PHARMACON INT. TBK 132317002733 DM0011122A 09/03/17
1086 MILENIUM PHARMACON INT. TBK 132317002835 DM0011191A 3/22/2017
1087 MILENIUM PHARMACON INT. TBK 132317002834 DM0011166A 3/22/2017
1088 MILENIUM PHARMACON INT. TBK 132317002879 DM0011192A 3/22/2017
1089 MILENIUM PHARMACON INT. TBK 132317002951 DM0011193A 3/22/2017
1090 MILENIUM PHARMACON INT. TBK 132317003349 DM0011216A 3/22/2017
1091 MILENIUM PHARMACON INT. TBK 132317003681 DM0011286A 4/1/2017
1092 MILENIUM PHARMACON INT. TBK 132317004148 DM0011342A 4/1/2017
1093 MILENIUM PHARMACON INT. TBK 132317004219 DM0011347A 4/1/2017
1094 MILENIUM PHARMACON INT. TBK 132317004437 DM0011375A 4/15/2017
1095 MILENIUM PHARMACON INT. TBK 132317004479 DM0011402A 4/15/2017
1096 MILENIUM PHARMACON INT. TBK 132317005598 DM0011541A 5/3/2017
1097 MILENIUM PHARMACON INT. TBK 132317005968 DM0011584A 5/15/2017
1098 MILENIUM PHARMACON INT. TBK 132317006028 DM0011589A 5/15/2017
1099 MILENIUM PHARMACON INT. TBK 132317006056 DM0011590A 5/15/2017
1100 MILENIUM PHARMACON INT. TBK 132317006164 DM0011623A 5/15/2017
1101 MILENIUM PHARMACON INT. TBK 132317006776 DM0011738A 5/30/2017
1102 MILENIUM PHARMACON INT. TBK 132317006982 DM0011745A 5/30/2017
1103 MILENIUM PHARMACON INT. TBK 132317006984 DM0011746A 5/30/2017
1104 MILENIUM PHARMACON INT. TBK 132317006986 DM0011747A 5/30/2017
1105 MILENIUM PHARMACON INT. TBK 132317009874 DM0012144A 8/7/2017
1106 MILENIUM PHARMACON INT. TBK 132317009914 DM0012149A 8/7/2017
1107 MILENIUM PHARMACON INT. TBK 132317009873 DM0012150A 8/7/2017
1108 MILENIUM PHARMACON INT. TBK 132317009954 DM0012154A 8/7/2017
1109 MILENIUM PHARMACON INT. TBK 312317000149 DM0012155A 8/7/2017
1110 MILENIUM PHARMACON INT. TBK 132317010580 DM0012285A 7-Sep-17
1111 MILENIUM PHARMACON INT. TBK 132317010650 DM0012292A 7-Sep-17
1112 MILENIUM PHARMACON INT. TBK 132317012953 DM0012697A 10/10/2017
1113 MILENIUM PHARMACON INT. TBK 132317012955 DM0012743A 10/10/2017
1114 MILENIUM PHARMACON INT. TBK 132317013028 DM0012757A 10/10/2017
1115 MILENIUM PHARMACON INT. TBK 132317013117 DM0012771A 10/10/2017
1116 MILENIUM PHARMACON INT. TBK 132317013373 DM0012780A 10/10/2017
1117 MILENIUM PHARMACON INT. TBK 132317013464 DM0012787A 10/10/2017
1118 MILENIUM PHARMACON INT. TBK 312317000219 DM0012797A 11/21/2017
1119 MILENIUM PHARMACON INT. TBK 132317013588 DM0012879A 11/21/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MITRA BAHAGIA PT.
1 033-16.89471922
2 033-16.89471923
3 033-16.89471926
4 034-16.46965737-A175/SP/XI/16
5 034-16.46965965-A672/SP/XI/16
6 034-16.46966004-A044/SP/XII/16
1120 MITRA BAHAGIA CV A188/SP/I/17 DM0010803A 1/31/2017
1121 MITRA BAHAGIA CV P024/SP/II/17 DM0010994A 2/15/2017
1122 MITRA BAHAGIA CV 001-17-24544242 DM0011009A 2/15/2017
1123 MITRA BAHAGIA CV P011/SP/III/17 DM0011155A 3/22/2017
1124 MITRA BAHAGIA CV 001-17.24544396 DM0011309A 4/1/2017
1125 MITRA BAHAGIA CV 001-17.24544494 DM0011376A 4/15/2017
1126 MITRA BAHAGIA CV 001-17.24544701 DM0011615A 5/15/2017
1127 MITRA BAHAGIA CV P023/SP/VI/17 DM0011860A 5/20/2017
1128 MITRA BAHAGIA CV 001-17.24544919 DM0011885A 7/4/2017
1129 MITRA BAHAGIA CV 001-17.24544974 DM0011895A 7/4/2017
1130 MITRA BAHAGIA CV 018-17.79161974 DM0012084A 7/22/2017
1131 MITRA BAHAGIA CV 018-17.79162214 DM0012282A 7-Sep-17
1132 MITRA BAHAGIA CV 018-17.79162499 DM0012586A 10/10/2017
1133 MITRA BAHAGIA CV 018-17.79162588 DM0012714A 10/10/2017
1134 MITRA BAHAGIA CV 018-17.79162697 DM0012887A 11/21/2017
1135 MITRA BAHAGIA CV P066/SP/X/17 DM0012961A 11/21/2017
1136 MITRA BAHAGIA CV 020-17.47467431 DM0013012A 11/21/2017
1137 MITRA BAHAGIA CV 020-17.47467559 DM0013193A 12/20/2012
1138 MITRA BAHAGIA CV 020-17.47467633 DM0013220A 12/20/2012
1139 MITRA BAHAGIA CV 020-17.47467656 DM0013240A 12/20/2012
1140 MITRA BAHAGIA CV 020-17.47467903 DM0013441A 12/30/2017
1141 MITRA BAHAGIA CV 020-17.47468135 DM0013626A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MMM PT.
1142 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/05/06130 DM0011724A 5/30/2017
1143 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/07/08745 DM0012131A 8/7/2017
1144 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/08/09565 DM0012294A 7-Sep-17
1145 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/08/09768 DM0012313A 7-Sep-17
1146 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/08/10248 DM0012425A 7-Sep-17
1147 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/08/10250 DM0012426A 7-Sep-17
1148 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/09/11250 DM0012611A 10/10/2017
1149 MULTI MEDIKA MAKMUR PT. MMM/MB/2017/10/12359 DM0012850A 11/21/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
MUSTIKA ABADI
1150 MUSTIKA ABADI CV 28/BHP/VII/17 DM0012295A 7-Sep-17
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
NOVATECH
1151 NOVATECH NUSANTARA PT. 2017/NN/IX/155 DM0012765A 10/10/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PARIT PADANG
187 FJ-3720160018659
188 FJ-3720160018694
189 FJ-3720160019000
190 FJ-3720160020143
191 FJ-3720160020246
192 FJ-3720160020749
1152 PARIT PADANG PT 8370000036 DM0010788A 1/31/2017
1153 PARIT PADANG PT 8370000037 DM0010789A 1/31/2017
1154 PARIT PADANG PT 8370002955 DM0011081A 3/1/2017
1155 PARIT PADANG PT 8370002963 DM0011082A 3/1/2017
1156 PARIT PADANG PT 8370003118 DM0011083A 3/1/2017
1157 PARIT PADANG PT 8370003237 DM0011105A 09/03/17
1158 PARIT PADANG PT 8370003403 DM0011110A 09/03/17
1159 PARIT PADANG PT 8370003536 DM0011125A 09/03/17
1160 PARIT PADANG PT 8370003537 DM0011126A 09/03/17
1161 PARIT PADANG PT 8370003539 DM0011127A 09/03/17
1162 PARIT PADANG PT 8370004075 DM0011206A 3/22/2017
1163 PARIT PADANG PT 8370004074 DM0011203A 3/22/2017
1164 PARIT PADANG PT 8370004431 DM0011237A 4/1/2017
1165 PARIT PADANG PT 8370004538 DM0011264A 4/1/2017
1166 PARIT PADANG PT 8370004686 DM0011290A 4/1/2017
1167 PARIT PADANG PT 8370004687 DM0011291A 4/1/2017
1168 PARIT PADANG PT 8370004688 DM0011292A 4/1/2017
1169 PARIT PADANG PT 8370004817 DM0011295A 4/1/2017
1170 PARIT PADANG PT 8370004818 DM0011296A 4/1/2017
1171 PARIT PADANG PT 8370005130 DM0011317A 4/1/2017
1172 PARIT PADANG PT 8370005330 DM0011341A 4/1/2017
1173 PARIT PADANG PT 8370005659 DM0011353A 4/15/2017
1174 PARIT PADANG PT 8370005600 DM0011354A 4/15/2017
1175 PARIT PADANG PT 8370007176 DM0011515A 5/3/2017
1176 PARIT PADANG PT 8370009729 DM0011781A 5/20/2017
1177 PARIT PADANG PT 8370009924 DM0011787A 5/20/2017
1178 PARIT PADANG PT 8370010048 DM0011802A 5/20/2017
1179 PARIT PADANG PT 8370010063 DM0011803A 5/20/2017
1180 PARIT PADANG PT 8370010080 DM0011804A 5/20/2017
1181 PARIT PADANG PT 8370010083 DM0011805A 5/20/2017
1182 PARIT PADANG PT 8370010093 DM0011806A 5/20/2017
1183 PARIT PADANG PT 8370011410 DM0011998A 7/4/2017
1184 PARIT PADANG PT 8370011617 DM0012000A 7/4/2017
1185 PARIT PADANG PT 8370011624 DM0012001A 7/4/2017
1186 PARIT PADANG PT 8370011625 DM0012002A 7/4/2017
1187 PARIT PADANG PT 8370013769 DM0012174A 8/7/2017
1188 PARIT PADANG PT 8370013987 DM0012181A 8/7/2017
1189 PARIT PADANG PT 8370014051 DM0012193A 8/7/2017
1190 PARIT PADANG PT 8370013505 DM0011999A 8/7/2017
1191 PARIT PADANG PT 8370015505 DM0012340A 7-Sep-17
1192 PARIT PADANG PT 8370015457 DM0012380A 7-Sep-17
1193 PARIT PADANG PT 8370015610 DM0012366A 7-Sep-17
1194 PARIT PADANG PT 8370015647 DM0012367A 7-Sep-17
1195 PARIT PADANG PT 8370016385 DM0012453A 7-Sep-17
1196 PARIT PADANG PT 8370016427 DM0012463A 7-Sep-17
1197 PARIT PADANG PT 8370016463 DM0012464A 7-Sep-17
1198 PARIT PADANG PT 8370016697 DM0012488A 7-Sep-17
1199 PARIT PADANG PT 8370016954 DM0012512A 7-Sep-17
1200 PARIT PADANG PT 8370017229 DM0012513A 10/10/2017
1201 PARIT PADANG PT 8370017124 DM0012514A 10/10/2017
1202 PARIT PADANG PT 8370017251 DM0012564A 10/10/2017
1203 PARIT PADANG PT 8370017800 DM0012609A 10/10/2017
1204 PARIT PADANG PT 8370017847 DM0012602A 10/10/2017
1205 PARIT PADANG PT 8370017976 DM0012616A 10/10/2017
1206 PARIT PADANG PT 8370018462 DM0012670A 10/10/2017
1207 PARIT PADANG PT 8370018460 DM0012673A 10/10/2017
1208 PARIT PADANG PT 8370018817 DM0012701A 10/10/2017
1209 PARIT PADANG PT 8370018889 DM0012702A 10/10/2017
1210 PARIT PADANG PT 8370018875 DM0012740A 10/10/2017
1211 PARIT PADANG PT 8370018882 DM0012741A 10/10/2017
1212 PARIT PADANG PT 8370019177 DM0012766A 10/10/2017
1213 PARIT PADANG PT 8370019120 DM0012770A 10/10/2017
1214 PARIT PADANG PT 8370019137 DM0012752A 11/21/2017
1215 PARIT PADANG PT 8370019983 DM0012863A 11/21/2017
1216 PARIT PADANG PT 8370020107 DM0012876A 11/21/2017
1217 PARIT PADANG PT 8370020927 DM0012934A 11/21/2017
1218 PARIT PADANG PT 8370021628 DM0012983A 11/21/2017
1219 PARIT PADANG PT 8370021826 DM0013002A 11/21/2017
1220 PARIT PADANG PT 8370021873 DM0013016A 11/21/2017
1221 PARIT PADANG PT 8370021980 DM0013023A 11/21/2017
1222 PARIT PADANG PT 8370022390 DM0013053A 11/21/2017
1223 PARIT PADANG PT 8370022831 DM0013113A 12/20/2012
1224 PARIT PADANG PT 8370022893 DM0013114A 12/20/2012
1225 PARIT PADANG PT 8370021830 DM0012822A1 12/20/2012
1226 PARIT PADANG PT 8370022568 DM0012822A2 12/20/2012
1227 PARIT PADANG PT 8370022571 DM0012822A3 12/20/2012
1228 PARIT PADANG PT 8370023816 DM0013217A 12/20/2012
1229 PARIT PADANG PT 8370023845 DM0013221A 12/20/2012
1230 PARIT PADANG PT 8370023920 DM0013237A 12/20/2012
1231 PARIT PADANG PT 8370024321 DM0013278A 12/20/2012
1232 PARIT PADANG PT 8370024201 DM0013286A 12/20/2012
1233 PARIT PADANG PT 8370024366 DM0013288A 12/20/2012
1234 PARIT PADANG PT 8370024426 DM0013289A 12/20/2012
1235 PARIT PADANG PT 8370024429 DM0013290A 12/20/2012
1236 PARIT PADANG PT 8370024890 DM0013327A 12/20/2012
1237 PARIT PADANG PT 8370024895 DM0013328A 12/20/2012
1238 PARIT PADANG PT 8370025115 DM0013315A 12/20/2012
1239 PARIT PADANG PT 8370025380 DM0013374A 12/20/2012
1240 PARIT PADANG PT 8370025730 DM0013397A 12/30/2017
1241 PARIT PADANG PT 8370025753 DM0013398A 12/30/2017
1242 PARIT PADANG PT 8370025710 DM0013432A 12/30/2017
1243 PARIT PADANG PT 8370026361 DM0013538A 12/30/2017
1244 PARIT PADANG PT 8370026576 DM0013497A 12/30/2017
1245 PARIT PADANG PT 8370026840 DM0013518A 12/30/2017
1246 PARIT PADANG PT 8370026917 DM0013578A 12/30/2017
1247 PARIT PADANG PT 8370026783 DM0013584A 12/30/2017
1248 PARIT PADANG PT 8370026942 DM0013587A 12/30/2017
1249 PARIT PADANG PT 8370026947 DM0013588A 12/30/2017
1250 PARIT PADANG PT 8370026973 DM0013589A 12/30/2017
1251 PARIT PADANG PT 8370026987 DM0013591A 12/30/2017
1252 PARIT PADANG PT 8370027012 DM0013507A 12/30/2017
1253 PARIT PADANG PT 8370026786 DM0013496A 12/30/2017
1254 PARIT PADANG PT 8370027013 DM0013603A 12/30/2017
1255 PARIT PADANG PT 8370027123 DM0013604A 12/30/2017
1256 PARIT PADANG PT 8370027032 DM0013607A 12/30/2017
1257 PARIT PADANG PT 8370027034 DM0013608A 12/30/2017
1258 PARIT PADANG PT 8370027035 DM0013609A 12/30/2017
1259 PARIT PADANG PT 8370027352 DM0013622A 12/30/2017
1260 PARIT PADANG PT 8370027378 DM0013623A 12/30/2017
1261 PARIT PADANG PT 8370027388 DM0013624A 12/30/2017
1262 PARIT PADANG PT 8370027490 DM0013629A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PENTA VALENT
1 0141-AR-16-00009814
2 0141-AR-16-00009894
3 0141-AR-16-00010046
4 0141-AR-16-00010576
5 0141-AR-16-00010810
6 0141-AR-16-00011077
7 0141-AR-16-00011124 (058177)
8 0141-AR-16-00011129
9 0141-AR-16-00011286
10 0141-AR-16-00011598
1263 PENTA VALENT PT 0141-AR-17-00001064 DM0010946A 1/31/2017
1264 PENTA VALENT PT 0141-AR-17-00001125 DM0010957A 1/31/2017
1265 PENTA VALENT PT 0141-AR-17-00001204 DM0010967A 2/15/2017
1266 PENTA VALENT PT 0141-AR-17-00001245 DM0010991A 2/15/2017
1267 PENTA VALENT PT 0141-AR-17-00001585 DM0011033A 3/1/2017
1268 PENTA VALENT PT 0141-AR-17-00002058 DM0011108A 09/03/17
1269 PENTA VALENT PT 0141-AR-17-00002059 DM0011109A 09/03/17
1270 PENTA VALENT PT 0141-AR-17-00002307 DM0011183A 3/22/2017
1271 PENTA VALENT PT 0141-AR-17-00002503 DM0011241A 4/1/2017
1272 PENTA VALENT PT 0141-AR-17-00002629 DM0011248A 4/1/2017
1273 PENTA VALENT PT 0141-AR-17-00002622 DM0011287A 4/1/2017
1274 PENTA VALENT PT 0141-AR-17-00002704 DM0011275A 4/1/2017
1275 PENTA VALENT PT 0141-AR-17-00002801 DM0011310A 4/1/2017
1276 PENTA VALENT PT 0141-AR-17-00002430 DM0011184A 4/15/2017
1277 PENTA VALENT PT 0141-AR-17-00002822 DM0011311A 4/15/2017
1278 PENTA VALENT PT 0141-AR-17-00003134 DM0011373A 4/15/2017
1279 PENTA VALENT PT 0141-AR-17-00003217 DM0011377A 4/15/2017
1280 PENTA VALENT PT 0141-AR-17-00003934 DM0011539A 5/3/2017
1281 PENTA VALENT PT 0141-AR-17-00004027 DM0011545A 5/3/2017
1282 PENTA VALENT PT 0141-AR-17-00004497 DM0011645A 5/30/2017
1283 PENTA VALENT PT 0141-AR-17-00005098 DM0011784A 5/20/2017
1284 PENTA VALENT PT 0141-AR-17-00005100 DM0011785A 5/20/2017
1285 PENTA VALENT PT 0141-AR-17-00005169 DM0011786A 5/20/2017
1286 PENTA VALENT PT 0141-AR-17-00005197 DM0011797A 5/20/2017
1287 PENTA VALENT PT 0141-AR-17-00005685 DM0011910A 7/4/2017
1288 PENTA VALENT PT 0141-AR-17-00005705 DM0011921A 7/4/2017
1289 PENTA VALENT PT 0141-AR-17-00005713 DM0011922A 7/4/2017
1290 PENTA VALENT PT 0141-AR-17-00007040 DM0012207A 7-Sep-17
1291 PENTA VALENT PT 0141-AR-17-00007025 DM0012209A 7-Sep-17
1292 PENTA VALENT PT 0141-AR-17-00007024 DM0012217A 7-Sep-17
1293 PENTA VALENT PT 0141-AR-17-00007076 DM0012218A 7-Sep-17
1294 PENTA VALENT PT 0141-AR-17-00008669 DM0012646A 10/10/2017
1295 PENTA VALENT PT 0141-AR-17-00008648 DM0012674A 10/10/2017
1296 PENTA VALENT PT 0141-AR-17-00008649 DM0012676A 10/10/2017
1297 PENTA VALENT PT 0141-AR-17-00008664 DM0012694A 10/10/2017
1298 PENTA VALENT PT 0141-AR-17-00008688 DM0012664A 10/10/2017
1299 PENTA VALENT PT 0141-AR-17-00008742 DM0012671A 10/10/2017
1300 PENTA VALENT PT 0141-AR-17-00008698 DM0012727A 10/10/2017
1301 PENTA VALENT PT 0141-AR-17-00008739 DM0012728A 10/10/2017
1302 PENTA VALENT PT 0141-AR-17-00008784 DM0012730A 10/10/2017
1303 PENTA VALENT PT 0141-AR-17-00008984 DM0012789A 10/10/2017
1304 PENTA VALENT PT 0141-AR-17-00008994 DM0012790A 10/10/2017
1305 PENTA VALENT PT 0141-AR-17-00009024 DM0012791A 10/10/2017
1306 PENTA VALENT PT 0141-AR-17-00009892 DM0013018A 11/21/2017
1307 PENTA VALENT PT 0141-AR-17-00009905 DM0013035A 11/21/2017
1308 PENTA VALENT PT 0141-AR-17-00009998 DM0013048A 11/21/2017
1309 PENTA VALENT PT 0141-AR-17-00010096 DM0013081A 11/21/2017
1310 PENTA VALENT PT 0141-AR-17-00010104 DM0013082A 11/21/2017
1311 PENTA VALENT PT 0141-AR-17-00010165 DM0013085A 11/21/2017
1312 PENTA VALENT PT 0141-AR-17-00010949 DM0013298A 12/20/2012
1313 PENTA VALENT PT 0141-AR-17-00011032 DM0013335A 12/20/2012
1314 PENTA VALENT PT 0141-AR-17-00011031 DM0013313A 12/20/2012
1315 PENTA VALENT PT 0141-AR-17-00011101 DM0013344A 12/20/2012
1316 PENTA VALENT PT 0141-AR-17-00011102 DM0013345A 12/20/2012
1317 PENTA VALENT PT 0141-AR-17-00011110 DM0013348A 12/20/2012
1318 PENTA VALENT PT 0141-AR-17-00011210 DM0013367A 12/20/2012
1319 PENTA VALENT PT 0141-AR-17-00011338 DM0013427A 12/30/2017
1320 PENTA VALENT PT 0141-AR-17-00011343 DM0013428A 12/30/2017
1321 PENTA VALENT PT 0141-AR-17-00011517 DM0013544A 12/30/2017
1322 PENTA VALENT PT 0141-AR-17-00011653 DM0013476A 12/30/2017
1323 PENTA VALENT PT 0141-AR-17-00011866 DM0013616A 12/30/2017
1324 PENTA VALENT PT 0141-AR-17-00011898 DM0013617A 12/30/2017
1325 PENTA VALENT PT 0141-AR-17-00011900 DM0013618A 12/30/2017
1326 PENTA VALENT PT 0141-AR-17-00011923 DM0013619A 12/30/2017
1327 PENTA VALENT PT 0141-AR-17-00011924 DM0013579A 12/30/2017
1328 PENTA VALENT PT 0141-AR-17-00012125 DM0013675A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PHL PT.
42 FO30346/009
43 FO30348/009
44 FO30364/009
45 FO30372/009
46 FO30387/009
47 FO30402/009
48 FO30416/009
49 FO30462/009
50 FO30511/009
51 FO30518/009
52 FO30545/009
53 FO30552/009
54 FO30554/009
55 FO30555/009
56 FO30571/009
57 FO30583/010
58 FO30596/009
59 FO30658/010
1329 PERMATA HUSADA LESTARI F00030/I/17-10 DM0010770A 1/31/2017
1330 PERMATA HUSADA LESTARI F00036/I/17-10 DM0010771A 1/31/2017
1331 PERMATA HUSADA LESTARI F00083/I/17-10 DM0010857A 1/31/2017
1332 PERMATA HUSADA LESTARI F00097/I/17-10 DM0010868A 1/31/2017
1333 PERMATA HUSADA LESTARI F00159/I/17-10 DM0010923A 1/31/2017
1334 PERMATA HUSADA LESTARI F000160/I/17-10 DM0010925A 1/31/2017
1335 PERMATA HUSADA LESTARI F00176/I/17-10 DM0010942A 1/31/2017
1336 PERMATA HUSADA LESTARI F00246/II/17-10 DM0011000A 2/15/2017
1337 PERMATA HUSADA LESTARI F00281/II/17-10 DM0011029A 3/1/2017
1338 PERMATA HUSADA LESTARI F00297/II/17-10 DM0011051A 3/1/2017
1339 PERMATA HUSADA LESTARI F00318/II/17-10 DM0011079A 3/1/2017
1340 PERMATA HUSADA LESTARI F00003/I/17-10 DM0011157A 3/22/2017
1341 PERMATA HUSADA LESTARI F0406/III/17-10 DM0011185A 3/22/2017
1342 PERMATA HUSADA LESTARI F0451/III/17-10 DM0011242A 4/1/2017
1343 PERMATA HUSADA LESTARI F0524/III/17-10 DM0011318A 4/1/2017
1344 PERMATA HUSADA LESTARI F0537/III/17-10 DM0011340A 4/1/2017
1345 PERMATA HUSADA LESTARI F0581/IV/17-10 DM0011388A 4/15/2017
1346 PERMATA HUSADA LESTARI F0655/IV/17-10 DM0011469A 4/22/2017
1347 PERMATA HUSADA LESTARI F0710/IV/17-10 DM0011502A 5/3/2017
1348 PERMATA HUSADA LESTARI F0565/IV/17-10 DM0011534A 5/3/2017
1349 PERMATA HUSADA LESTARI F0751/V/17-10 DM0011605A 5/15/2017
1350 PERMATA HUSADA LESTARI F0755/V/17-10 DM0011600A 5/15/2017
1351 PERMATA HUSADA LESTARI F0798/V/17-10 DM0011622A 5/15/2017
1352 PERMATA HUSADA LESTARI F0808/V/17-10 DM0011668A 5/30/2017
1353 PERMATA HUSADA LESTARI F0811/V/17-10 DM0011669A 5/30/2017
1354 PERMATA HUSADA LESTARI F0818/V/17-10 DM0011670A 5/30/2017
1355 PERMATA HUSADA LESTARI F0858/V/17-10 DM0011722A 5/30/2017
1356 PERMATA HUSADA LESTARI F0892/V/17-10 DM0011739A 5/30/2017
1357 PERMATA HUSADA LESTARI F0897/V/17-10 DM0011740A 5/30/2017
1358 PERMATA HUSADA LESTARI F0920/V/17-10 DM0011767A 5/20/2017
1359 PERMATA HUSADA LESTARI F0966/VI/17-10 DM0011857A 5/20/2017
1360 PERMATA HUSADA LESTARI F0972/VI/17-10 DM0011858A 5/20/2017
1361 PERMATA HUSADA LESTARI F0996/VI/17-10 DM0011891A 7/4/2017
1362 PERMATA HUSADA LESTARI F1030/VI/17-10 DM0011943A 7/4/2017
1363 PERMATA HUSADA LESTARI F1038/VI/17-10 DM0011944A 7/4/2017
1364 PERMATA HUSADA LESTARI F1057/VI/17-10 DM0011957A 7/4/2017
1365 PERMATA HUSADA LESTARI F1061/VI/17-10 DM0011958A 7/4/2017
1366 PERMATA HUSADA LESTARI F1081/VI/17-10 DM0011964A 7/4/2017
1367 PERMATA HUSADA LESTARI F1088/VI/17-10 DM0012027A 7/22/2017
1368 PERMATA HUSADA LESTARI F1129/VII/17-10 DM0012063A 7/22/2017
1369 PERMATA HUSADA LESTARI F1034/VII/17-10 DM0012076A 7/22/2017
1370 PERMATA HUSADA LESTARI F1153/VII/17-10 DM0012099A 7/22/2017
1371 PERMATA HUSADA LESTARI F1169/VII/17-10 DM0012100A 7/22/2017
1372 PERMATA HUSADA LESTARI F1187/VII/17-10 DM0012114A 8/7/2017
1373 PERMATA HUSADA LESTARI F1190/VII/17-10 DM0012115A 8/7/2017
1374 PERMATA HUSADA LESTARI F1203/VII/17-10 DM0012133A 8/7/2017
1375 PERMATA HUSADA LESTARI F1214/VII/17-10 DM0012134A 8/7/2017
1376 PERMATA HUSADA LESTARI F1224/VII/17-10 DM0012151A 8/7/2017
1377 PERMATA HUSADA LESTARI F1247/VII/17-10 DM0012211A 8/7/2017
1378 PERMATA HUSADA LESTARI F1252/VII/17-10 DM0012264A 7-Sep-17
1379 PERMATA HUSADA LESTARI F1287/VIII/17-10 DM0012293A 7-Sep-17
1380 PERMATA HUSADA LESTARI F1311/VIII/17-10 DM0012318A 7-Sep-17
1381 PERMATA HUSADA LESTARI F1326/VIII/17-10 DM0012359A 7-Sep-17
1382 PERMATA HUSADA LESTARI F1324/VIII/17-10 DM0012319A 7-Sep-17
1383 PERMATA HUSADA LESTARI F1296/VIII/17-10 DM0012360A 7-Sep-17
1384 PERMATA HUSADA LESTARI F1332/VIII/17-10 DM0012397A 7-Sep-17
1385 PERMATA HUSADA LESTARI F1335/VIII/17-10 DM0012398A 7-Sep-17
1386 PERMATA HUSADA LESTARI F1336/VIII/17-10 DM0012399A 7-Sep-17
1387 PERMATA HUSADA LESTARI F1351/VIII/17-10 DM0012401A 7-Sep-17
1388 PERMATA HUSADA LESTARI F1362/VIII/17-10 DM0012423A 7-Sep-17
1389 PERMATA HUSADA LESTARI F1365/VIII/17-10 DM0012424A 7-Sep-17
1390 PERMATA HUSADA LESTARI F1374/VIII/17-10 DM0012438A 7-Sep-17
1391 PERMATA HUSADA LESTARI F1379/VIII/17-10 DM0012439A 7-Sep-17
1392 PERMATA HUSADA LESTARI F1373/VIII/17-10 DM0012476A 7-Sep-17
1393 PERMATA HUSADA LESTARI F1392/VIII/17-10 DM0012477A 7-Sep-17
1394 PERMATA HUSADA LESTARI F1253/VIII/17-10 DM0012478A 7-Sep-17
1395 PERMATA HUSADA LESTARI F1420/VIII/17-10 DM0012500A 7-Sep-17
1396 PERMATA HUSADA LESTARI F1428/VIII/17-10 DM0012501A 7-Sep-17
1397 PERMATA HUSADA LESTARI F1434/VIII/17-10 DM0012502A 7-Sep-17
1398 PERMATA HUSADA LESTARI F1441/VIII/17-10 DM0012562A 10/10/2017
1399 PERMATA HUSADA LESTARI F1445/VIII/17-10 DM0012563A 10/10/2017
1400 PERMATA HUSADA LESTARI F1483/IX/17-10 DM0012579A 10/10/2017
1401 PERMATA HUSADA LESTARI F1485/IX/17-10 DM0012580A 10/10/2017
1402 PERMATA HUSADA LESTARI F1491/IX/17-10 DM0012614A 10/10/2017
1403 PERMATA HUSADA LESTARI F1503/IX/17-10 DM0012656A 10/10/2017
1404 PERMATA HUSADA LESTARI F1531/IX/17-10 DM0012672A 10/10/2017
1405 PERMATA HUSADA LESTARI F1586/IX/17-10 DM0012813A 11/21/2017
1406 PERMATA HUSADA LESTARI F1581/IX/17-10 DM0012844A 11/21/2017
1407 PERMATA HUSADA LESTARI F1596/IX/17-10 DM0012862A 11/21/2017
1408 PERMATA HUSADA LESTARI F1590/IX/17-10 DM0012817A 11/21/2017
1409 PERMATA HUSADA LESTARI F1607/X/17-10 DM0012867A 11/21/2017
1410 PERMATA HUSADA LESTARI F1593/IX/17-10 DM0012868A 11/21/2017
1411 PERMATA HUSADA LESTARI F1640/X/17-10 DM0012915A 11/21/2017
1412 PERMATA HUSADA LESTARI F1657/X/17-10 DM0012914A 11/21/2017
1413 PERMATA HUSADA LESTARI F1712/X/17-10 DM0012978A 11/21/2017
1414 PERMATA HUSADA LESTARI F1725/X/17-10 DM0012979A 11/21/2017
1415 PERMATA HUSADA LESTARI F1745/X/17-10 DM0013029A 11/21/2017
1416 PERMATA HUSADA LESTARI F1746/X/17-06 DM0013030A 11/21/2017
1417 PERMATA HUSADA LESTARI F1748/X/17-10 DM0013032A 11/21/2017
1418 PERMATA HUSADA LESTARI F1788/X/17-10 DM0013144A 12/20/2012
1419 PERMATA HUSADA LESTARI F1789/X/17-10 DM0013145A 12/20/2012
1420 PERMATA HUSADA LESTARI F1797/X/17-10 DM0013146A 12/20/2012
1421 PERMATA HUSADA LESTARI F1806/XI/17-10 DM0013147A 12/20/2012
1422 PERMATA HUSADA LESTARI F1810/XI/17-10 DM0013148A 12/20/2012
1423 PERMATA HUSADA LESTARI F1738/XI/17-10 DM0013199A 12/20/2012
1424 PERMATA HUSADA LESTARI F1870/XI/17-10 DM0013219A 12/20/2012
1425 PERMATA HUSADA LESTARI F1887/XI/17-10 DM0013235A 12/20/2012
1426 PERMATA HUSADA LESTARI F1890/XI/17-10 DM0013236A 12/20/2012
1427 PERMATA HUSADA LESTARI F1899/XI/17-10 DM0013287A 12/20/2012
1428 PERMATA HUSADA LESTARI F1917/XI/17-10 DM0013291A 12/20/2012
1429 PERMATA HUSADA LESTARI F1935/XI/17-10 DM0013316A 12/20/2012
1430 PERMATA HUSADA LESTARI F1949/XI/17-10 DM0013329A 12/20/2012
1431 PERMATA HUSADA LESTARI F1951/XI/17-10 DM0013334A 12/20/2012
1432 PERMATA HUSADA LESTARI F1865/XI/17-10 DM0013153A 12/20/2012
1433 PERMATA HUSADA LESTARI F1939/XI/17-10 DM0013314A 12/20/2012
1434 PERMATA HUSADA LESTARI F1936/XI/17-10 DM0013337A 12/20/2012
1435 PERMATA HUSADA LESTARI F1962/XI/17-10 DM0013342A 12/20/2012
1436 PERMATA HUSADA LESTARI F1964/XI/17-10 DM0013343A 12/20/2012
1437 PERMATA HUSADA LESTARI F1973/XI/17-10 DM0013368A 12/20/2012
1438 PERMATA HUSADA LESTARI F1983/XI/17-10 DM0013375A 12/20/2012
1439 PERMATA HUSADA LESTARI F1981/XI/17-10 DM0013377A 12/20/2012
1440 PERMATA HUSADA LESTARI F1825/XI/17-10 DM0013391A 12/30/2017
1441 PERMATA HUSADA LESTARI F2002/XII/17-10 DM0013421A 12/30/2017
1442 PERMATA HUSADA LESTARI F2016/XII/17-10 DM0013423A 12/30/2017
1443 PERMATA HUSADA LESTARI F2024/XII/17-10 DM0013537A 12/30/2017
1444 PERMATA HUSADA LESTARI F2033/XII/17-10 DM0013548A 12/30/2017
1445 PERMATA HUSADA LESTARI F2041/XII/17-10 DM0013505A 12/30/2017
1446 PERMATA HUSADA LESTARI F2039/XII/17-10 DM0013486A 12/30/2017
1447 PERMATA HUSADA LESTARI F2059/XII/17-10 DM0013498A 12/30/2017
1448 PERMATA HUSADA LESTARI F2080/XII/17-10 DM0013511A 12/30/2017
1449 PERMATA HUSADA LESTARI F2078/XII/17-10 DM0013610A 12/30/2017
1450 PERMATA HUSADA LESTARI F2081/XII/17-10 DM0013611A 12/30/2017
1451 PERMATA HUSADA LESTARI F2082/XII/17-10 DM0013612A 12/30/2017
1452 PERMATA HUSADA LESTARI F2084/XII/17-10 DM0013613A 12/30/2017
1453 PERMATA HUSADA LESTARI F2086/XII/17-10 DM0013614A 12/30/2017
1454 PERMATA HUSADA LESTARI F2077/XII/17-10 DM0013566A 12/30/2017
1455 PERMATA HUSADA LESTARI F2098/XII/17-10 DM0013620A 12/30/2017
1456 PERMATA HUSADA LESTARI F2111/XII/17-10 DM0013627A 12/30/2017
1457 PERMATA HUSADA LESTARI F2110/XII/17-10 DM0013628A 12/30/2017
1458 PERMATA HUSADA LESTARI F2124/XII/17-10 DM0013669A 12/30/2017
1459 PERMATA HUSADA LESTARI F2125/XII/17-10 DM0013670A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PT. PRIMERA ADI PERKASA
60 160030
61 160411
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
RAJAWALI PT.
62 FKT6009877
63 FKT6009973
64 FKT6010014
65 FKT6010401
66 FKT6010429
67 FKT6010430
68 FKT6010757
69 FKT6011410
70 FKT6011564
71 FKT6011739
1460 RAJAWALI NUSINDO PT FKT7000129 DM0010778A 1/31/2017
1461 RAJAWALI NUSINDO PT FKT7000130 DM0010779A 1/31/2017
1462 RAJAWALI NUSINDO PT FKT7000132 DM0010780A 1/31/2017
1463 RAJAWALI NUSINDO PT FKT7000263 DM0010818A 1/31/2017
1464 RAJAWALI NUSINDO PT FKT7000355 DM0010881A 1/31/2017
1465 RAJAWALI NUSINDO PT FKT7000424 DM0010905A 1/31/2017
1466 RAJAWALI NUSINDO PT FKT7000539 DM0010918A 1/31/2017
1467 RAJAWALI NUSINDO PT FKT7000744 DM0010947A 1/31/2017
1468 RAJAWALI NUSINDO PT FKT7000771 DM0010958A 1/31/2017
1469 RAJAWALI NUSINDO PT FKT7000902 DM0010983A 2/15/2017
1470 RAJAWALI NUSINDO PT FKT7001255 DM0011034A 3/1/2017
1471 RAJAWALI NUSINDO PT FKT7001451 DM0011078A 3/1/2017
1472 RAJAWALI NUSINDO PT FKT7001726 DM0011119A 09/03/17
1473 RAJAWALI NUSINDO PT FKT7001812 DM0011140A 3/22/2017
1474 RAJAWALI NUSINDO PT FKT7001978 DM0011167A 3/22/2017
1475 RAJAWALI NUSINDO PT FKT7002118 DM0011251A 4/1/2017
1476 RAJAWALI NUSINDO PT FKT7002167 DM0011262A 4/1/2017
1477 RAJAWALI NUSINDO PT FKT7003465 DM0011497A 4/22/2017
1478 RAJAWALI NUSINDO PT FKT7003466 DM0011498A 4/22/2017
1479 RAJAWALI NUSINDO PT FKT7003502 DM0011506A 5/3/2017
1480 RAJAWALI NUSINDO PT FKT7003561 DM0011533A 5/3/2017
1481 RAJAWALI NUSINDO PT FKT7003649 DM0011542A 5/3/2017
1482 RAJAWALI NUSINDO PT FKT7003859 DM0011592A 5/15/2017
1483 RAJAWALI NUSINDO PT FKT7004111 DM0011703A 5/30/2017
1484 RAJAWALI NUSINDO PT FKT7004155 DM0011704A 5/30/2017
1485 RAJAWALI NUSINDO PT FKT7004375 DM0011735A 5/30/2017
1486 RAJAWALI NUSINDO PT FKT7004661 DM0011788A 5/20/2017
1487 RAJAWALI NUSINDO PT FKT7004775 DM0011836A 5/20/2017
1488 RAJAWALI NUSINDO PT FKT7005010 DM0011882A 7/4/2017
1489 RAJAWALI NUSINDO PT FKT7005176 DM0011911A 7/4/2017
1490 RAJAWALI NUSINDO PT FKT7005186 DM0011938A 7/4/2017
1491 RAJAWALI NUSINDO PT FKT7005654 DM0012081A 7/22/2017
1492 RAJAWALI NUSINDO PT FKT7005707 DM0012086A 7/22/2017
1493 RAJAWALI NUSINDO PT FKT7005753 DM0012104A 8/7/2017
1494 RAJAWALI NUSINDO PT FKT7005944 DM0012142A 8/7/2017
1495 RAJAWALI NUSINDO PT FKT7005987 DM0012182A 8/7/2017
1496 RAJAWALI NUSINDO PT FKT7006237 DM0012275A 7-Sep-17
1497 RAJAWALI NUSINDO PT FKT7006289 DM0012262A 7-Sep-17
1498 RAJAWALI NUSINDO PT FKT7006360 DM0012317A 7-Sep-17
1499 RAJAWALI NUSINDO PT FKT7006427 DM0012344A 7-Sep-17
1500 RAJAWALI NUSINDO PT FKT7006443 DM0012357A 7-Sep-17
1501 RAJAWALI NUSINDO PT FKT7006480 DM0012378A 7-Sep-17
1502 RAJAWALI NUSINDO PT FKT7006494 DM0012379A 7-Sep-17
1503 RAJAWALI NUSINDO PT FKT7006575 DM0012364A 7-Sep-17
1504 RAJAWALI NUSINDO PT FKT7006584 DM0012365A 7-Sep-17
1505 RAJAWALI NUSINDO PT FKT7006576 DM0012391A 7-Sep-17
1506 RAJAWALI NUSINDO PT FKT7006581 DM0012368A 7-Sep-17
1507 RAJAWALI NUSINDO PT FKT7006625 DM0012405A 7-Sep-17
1508 RAJAWALI NUSINDO PT FKT7006650 DM0012441A 7-Sep-17
1509 RAJAWALI NUSINDO PT FKT7006741 DM0012449A 7-Sep-17
1510 RAJAWALI NUSINDO PT FKT7006901 DM0012497A 7-Sep-17
1511 RAJAWALI NUSINDO PT FKT7006936 DM0012509A 7-Sep-17
1512 RAJAWALI NUSINDO PT FKT7007194 DM0012589A 10/10/2017
1513 RAJAWALI NUSINDO PT FKT7007198 DM0012590A 10/10/2017
1514 RAJAWALI NUSINDO PT FKT7007313 DM0012627A 10/10/2017
1515 RAJAWALI NUSINDO PT FKT7007471 DM0012679A 10/10/2017
1516 RAJAWALI NUSINDO PT FKT7007419 DM0012693A 10/10/2017
1517 RAJAWALI NUSINDO PT FKT7007503 DM0012695A 10/10/2017
1518 RAJAWALI NUSINDO PT FKT7007551 DM0012718A 10/10/2017
1519 RAJAWALI NUSINDO PT FKT7007582 DM0012737A 10/10/2017
1520 RAJAWALI NUSINDO PT FKT7007735 DM0012776A 10/10/2017
1521 RAJAWALI NUSINDO PT FKT7007847 DM0012860A 11/21/2017
1522 RAJAWALI NUSINDO PT FKT7008271 DM0012925A 11/21/2017
1523 RAJAWALI NUSINDO PT FKT7008270 DM0012877A 11/21/2017
1524 RAJAWALI NUSINDO PT FKT7008281 DM0012928A 11/21/2017
1525 RAJAWALI NUSINDO PT FKT7008485 DM0012959A 11/21/2017
1526 RAJAWALI NUSINDO PT FKT7008527 DM0012960A 11/21/2017
1527 RAJAWALI NUSINDO PT FKT7008708 DM0013022A 11/21/2017
1528 RAJAWALI NUSINDO PT FKT7008762 DM0013033A 11/21/2017
1529 RAJAWALI NUSINDO PT FKT7008850 DM0013054A 11/21/2017
1530 RAJAWALI NUSINDO PT FKT7008955 DM0013084A 11/21/2017
1531 RAJAWALI NUSINDO PT FKT7009388 DM0013206A 12/20/2012
1532 RAJAWALI NUSINDO PT FKT7009647 DM0013292A 12/20/2012
1533 RAJAWALI NUSINDO PT FKT7009648 DM0013293A 12/20/2012
1534 RAJAWALI NUSINDO PT FKT7009692 DM0013294A 12/20/2012
1535 RAJAWALI NUSINDO PT FKT7010047 DM0013396A 12/30/2017
1536 RAJAWALI NUSINDO PT FKT7010210 DM0013450A 12/30/2017
1537 RAJAWALI NUSINDO PT FKT7010478 DM0013506A 12/30/2017
1538 RAJAWALI NUSINDO PT FKT7010479 DM0013555A 12/30/2017
1539 RAJAWALI NUSINDO PT FKT7010480 DM0013479A 12/30/2017
1540 RAJAWALI NUSINDO PT FKT7010496 DM0013580A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SABA PT.
193 020.033-16.26258148-DO595941
194 020.033-16.26262682-DO600906
1541 SABA INDOMEDIKA PT. DO602336 DM0010839A 1/31/2017
1542 SABA INDOMEDIKA PT. DO605599 DM0011010A 2/15/2017
1543 SABA INDOMEDIKA PT. DO607592 DM0011174A 3/22/2017
1544 SABA INDOMEDIKA PT. DO610629 DM0011389A 4/15/2017
1545 SABA INDOMEDIKA PT. DO614689 DM0011723A 5/30/2017
1546 SABA INDOMEDIKA PT. 1729646020 DM0011890A 7/4/2017
1547 SABA INDOMEDIKA PT. DO618715 DM0011989A 7/4/2017
1548 SABA INDOMEDIKA PT. E000-1729649693 DM0012132A 8/7/2017
1549 SABA INDOMEDIKA PT. E000-1729651570 DM0012356A 7-Sep-17
1550 SABA INDOMEDIKA PT. E000-1729663284 DM0012758A 10/10/2017
1551 SABA INDOMEDIKA PT. DO632433 DM0013051A 11/21/2017
1552 SABA INDOMEDIKA PT. E000-1729667306 DM0013115A 12/20/2012
1553 SABA INDOMEDIKA PT. DO634171 DM0013207A 12/20/2012
1554 SABA INDOMEDIKA PT. E000-1729671020 DM0013436A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SAMATOR
72 0034/SGI/11/16
73 0079/SGI/11/16
74 0117/SGI/11/16
75 0165/SGI/11/16
76 0198/SGI/11/16
77 0239/SGI/11/16
78 0283/SGI/11/16
79 0321/SGI/11/16
80 0376/SGI/11/16
81 0384/SGI/11/16
82 0449/SGI/11/16
83 0499/SGI/11/16
84 0522/SGI/11/16
85 0029/SGI/12/16
86 0072/SGI/12/16
87 0174/SGI/12/16
88 0214/SGI/12/16
89 0244/SGI/12/16
90 0112/SGI/12/16
91 0149/SGI/12/16
92 0355/SGI/12/16
93 0272/SGI/12/16
94 0327/SGI/12/16
95 0397/SGI/12/16
96 0463/SGI/12/16
97 0466/SGI/12/16
1555 SAMATOR GAS INDUSTRI 0039/SGI/01/17 DM0010969A 2/15/2017
1556 SAMATOR GAS INDUSTRI 0059/SGI/01/17 DM0010970A 2/15/2017
1557 SAMATOR GAS INDUSTRI 0108/SGI/01/17 DM0010971A 2/15/2017
1558 SAMATOR GAS INDUSTRI 0162/SGI/01/17 DM0010972A 2/15/2017
1559 SAMATOR GAS INDUSTRI 0204/SGI/01/17 DM0010973A 2/15/2017
1560 SAMATOR GAS INDUSTRI 0251/SGI/01/17 DM0010974A 2/15/2017
1561 SAMATOR GAS INDUSTRI 0298/SGI/01/17 DM0010975A 2/15/2017
1562 SAMATOR GAS INDUSTRI 0353/SGI/01/17 DM0010976A 2/15/2017
1563 SAMATOR GAS INDUSTRI 0381/SGI/01/17 DM0010977A 2/15/2017
1564 SAMATOR GAS INDUSTRI 0427/SGI/01/17 DM0010978A 2/15/2017
1565 SAMATOR GAS INDUSTRI 0462/SGI/01/17 DM0010979A 2/15/2017
1566 SAMATOR GAS INDUSTRI 0501/SGI/01/17 DM0010980A 2/15/2017
1567 SAMATOR GAS INDUSTRI 0014/SGI/02/17 DM0011093A 09/03/17
1568 SAMATOR GAS INDUSTRI 0041/SGI/02/17 DM0011094A 09/03/17
1569 SAMATOR GAS INDUSTRI 0086/SGI/02/17 DM0011095A 09/03/17
1570 SAMATOR GAS INDUSTRI 0132/SGI/02/17 DM0011096A 09/03/17
1571 SAMATOR GAS INDUSTRI 0174/SGI/02/17 DM0011097A 09/03/17
1572 SAMATOR GAS INDUSTRI 0220/SGI/02/17 DM0011098A 09/03/17
1573 SAMATOR GAS INDUSTRI 0287/SGI/02/17 DM0011099A 09/03/17
1574 SAMATOR GAS INDUSTRI 0306/SGI/02/17 DM0011100A 09/03/17
1575 SAMATOR GAS INDUSTRI 0363/SGI/02/17 DM0011101A 09/03/17
1576 SAMATOR GAS INDUSTRI 0415/SGI/02/17 DM0011102A 09/03/17
1577 SAMATOR GAS INDUSTRI 0449/SGI/02/17 DM0011103A 09/03/17
1578 SAMATOR GAS INDUSTRI 0014/SGI/03/17 DM0011331A 4/1/2017
1579 SAMATOR GAS INDUSTRI 0041/SGI/03/17 DM0011332A 4/1/2017
1580 SAMATOR GAS INDUSTRI 0109/SGI/03/17 DM0011333A 4/1/2017
1581 SAMATOR GAS INDUSTRI 0116/SGI/03/17 DM0011334A 4/1/2017
1582 SAMATOR GAS INDUSTRI 0139/SGI/03/17 DM0011335A 4/1/2017
1583 SAMATOR GAS INDUSTRI 0200/SGI/03/17 DM0011336A 4/1/2017
1584 SAMATOR GAS INDUSTRI 0232/SGI/03/17 DM0011337A 4/1/2017
1585 SAMATOR GAS INDUSTRI 0266/SGI/03/17 DM0011338A 4/1/2017
1586 SAMATOR GAS INDUSTRI 0293/SGI/03/17 DM0011339A 4/1/2017
1587 SAMATOR GAS INDUSTRI 0390/SGI/03/17 DM0011343A 4/1/2017
1588 SAMATOR GAS INDUSTRI 0436/SGI/03/17 DM0011344A 4/1/2017
1589 SAMATOR GAS INDUSTRI 0495/SGI/03/17 DM0011351A 4/1/2017
1590 SAMATOR GAS INDUSTRI 0032/SGI/04/17 DM0011478A 4/22/2017
1591 SAMATOR GAS INDUSTRI 0103/SGI/04/17 DM0011479A 4/22/2017
1592 SAMATOR GAS INDUSTRI 0143/SGI/04/17 DM0011485A 4/22/2017
1593 SAMATOR GAS INDUSTRI 0190/SGI/04/17 DM0011486A 4/22/2017
1594 SAMATOR GAS INDUSTRI 0233/SGI/04/17 DM0011487A 4/22/2017
1595 SAMATOR GAS INDUSTRI 0314/SGI/04/17 DM0011516A 5/3/2017
1596 SAMATOR GAS INDUSTRI 0315/SGI/04/17 DM0011517A 5/3/2017
1597 SAMATOR GAS INDUSTRI 0367/SGI/04/17 DM0011518A 5/3/2017
1598 SAMATOR GAS INDUSTRI 0394/SGI/04/17 DM0011557A 5/3/2017
1599 SAMATOR GAS INDUSTRI 0439/SGI/04/17 DM0011558A 5/3/2017
1600 SAMATOR GAS INDUSTRI 0477/SGI/04/17 DM0011604A 5/3/2017
1601 SAMATOR GAS INDUSTRI 0012/SGI/05/17 DM0011810A 5/20/2017
1602 SAMATOR GAS INDUSTRI 0040/SGI/05/17 DM0011811A 5/20/2017
1603 SAMATOR GAS INDUSTRI 0067/SGI/05/17 DM0011812A 5/20/2017
1604 SAMATOR GAS INDUSTRI 0123/SGI/05/17 DM0011813A 5/20/2017
1605 SAMATOR GAS INDUSTRI 0156/SGI/05/17 DM0011814A 5/20/2017
1606 SAMATOR GAS INDUSTRI 0179/SGI/05/17 DM0011815A 5/20/2017
1607 SAMATOR GAS INDUSTRI 0239/SGI/05/17 DM0011816A 5/20/2017
1608 SAMATOR GAS INDUSTRI 0305/SGI/05/17 DM0011817A 5/20/2017
1609 SAMATOR GAS INDUSTRI 0319/SGI/05/17 DM0011818A 5/20/2017
1610 SAMATOR GAS INDUSTRI 0357/SGI/05/17 DM0011819A 5/20/2017
1611 SAMATOR GAS INDUSTRI 0405/SGI/05/17 DM0011820A 5/20/2017
1612 SAMATOR GAS INDUSTRI 0452/SGI/05/17 DM0011821A 5/20/2017
1613 SAMATOR GAS INDUSTRI 0486/SGI/05/17 DM0011822A 5/20/2017
1614 SAMATOR GAS INDUSTRI 0012/SGI/06/17 DM0012016A 7/4/2017
1615 SAMATOR GAS INDUSTRI 0053/SGI/06/17 DM0012017A 7/4/2017
1616 SAMATOR GAS INDUSTRI 0084/SGI/06/17 DM0012018A 7/4/2017
1617 SAMATOR GAS INDUSTRI 0131/SGI/06/17 DM0012019A 7/4/2017
1618 SAMATOR GAS INDUSTRI 0172/SGI/06/17 DM0012020A 7/4/2017
1619 SAMATOR GAS INDUSTRI 0218/SGI/06/17 DM0012021A 7/4/2017
1620 SAMATOR GAS INDUSTRI 0285/SGI/06/17 DM0012022A 7/4/2017
1621 SAMATOR GAS INDUSTRI 0284/SGI/06/17 DM0012023A 7/4/2017
1622 SAMATOR GAS INDUSTRI 0342/SGI/06/17 DM0012033A 7/4/2017
1623 SAMATOR GAS INDUSTRI 0405/SGI/06/17 DM0012024A 7/4/2017
1624 SAMATOR GAS INDUSTRI 0417/SGI/06/17 DM0012025A 7/4/2017
1625 SAMATOR GAS INDUSTRI 0444/SGI/06/17 DM0012026A 7/4/2017
1626 SAMATOR GAS INDUSTRI 0016/SGI/07/17 DM0012240A 8/7/2017
1627 SAMATOR GAS INDUSTRI 0047/SGI/07/17 DM0012241A 8/7/2017
1628 SAMATOR GAS INDUSTRI 0072/SGI/07/17 DM0012242A 8/7/2017
1629 SAMATOR GAS INDUSTRI 0111/SGI/07/17 DM0012243A 8/7/2017
1630 SAMATOR GAS INDUSTRI 0154/SGI/07/17 DM0012244A 8/7/2017
1631 SAMATOR GAS INDUSTRI 0202/SGI/07/17 DM0012245A 8/7/2017
1632 SAMATOR GAS INDUSTRI 0216/SGI/07/17 DM0012246A 8/7/2017
1633 SAMATOR GAS INDUSTRI 0235/SGI/07/17 DM0012247A 8/7/2017
1634 SAMATOR GAS INDUSTRI 0287/SGI/07/17 DM0012248A 8/7/2017
1635 SAMATOR GAS INDUSTRI 0326/SGI/07/17 DM0012249A 8/7/2017
1636 SAMATOR GAS INDUSTRI 0368/SGI/07/17 DM0012250A 8/7/2017
1637 SAMATOR GAS INDUSTRI 0423/SGI/07/17 DM0012251A 8/7/2017
1638 SAMATOR GAS INDUSTRI 0462/SGI/07/17 DM0012252A 8/7/2017
1639 SAMATOR GAS INDUSTRI 0497/SGI/07/17 DM0012253A 8/7/2017
1640 SAMATOR GAS INDUSTRI 0048/SGI/08/17 DM0012540A 7-Sep-17
1641 SAMATOR GAS INDUSTRI 0045/SGI/08/17 DM0012541A 7-Sep-17
1642 SAMATOR GAS INDUSTRI 0103/SGI/08/17 DM0012542A 7-Sep-17
1643 SAMATOR GAS INDUSTRI 0147/SGI/08/17 DM0012543A 7-Sep-17
1644 SAMATOR GAS INDUSTRI 0201/SGI/08/17 DM0012547A 7-Sep-17
1645 SAMATOR GAS INDUSTRI 0244/SGI/08/17 DM0012548A 7-Sep-17
1646 SAMATOR GAS INDUSTRI 0293/SGI/08/17 DM0012549A 7-Sep-17
1647 SAMATOR GAS INDUSTRI 0324/SGI/08/17 DM0012550A 7-Sep-17
1648 SAMATOR GAS INDUSTRI 0362/SGI/08/17 DM0012551A 7-Sep-17
1649 SAMATOR GAS INDUSTRI 0412/SGI/08/17 DM0012552A 7-Sep-17
1650 SAMATOR GAS INDUSTRI 0439/SGI/08/17 DM0012553A 7-Sep-17
1651 SAMATOR GAS INDUSTRI 0504/SGI/08/17 DM0012554A 7-Sep-17
1652 SAMATOR GAS INDUSTRI 0546/SGI/08/17 DM0012555A 7-Sep-17
1653 SAMATOR GAS INDUSTRI 0591/SGI/08/17 DM0012557A 7-Sep-17
1654 SAMATOR GAS INDUSTRI 0015/SGI/09/17 DM0012829A 10/10/2017
1655 SAMATOR GAS INDUSTRI 0033/SGI/09/17 DM0012830A 10/10/2017
1656 SAMATOR GAS INDUSTRI 0059/SGI/09/17 DM0012832A 10/10/2017
1657 SAMATOR GAS INDUSTRI 0087/SGI/09/17 DM0012833A 10/10/2017
1658 SAMATOR GAS INDUSTRI 0122/SGI/09/17 DM0012834A 10/10/2017
1659 SAMATOR GAS INDUSTRI 0181/SGI/09/17 DM0012835A 10/10/2017
1660 SAMATOR GAS INDUSTRI 0208/SGI/09/17 DM0012836A 10/10/2017
1661 SAMATOR GAS INDUSTRI 0266/SGI/09/17 DM0012837A 10/10/2017
1662 SAMATOR GAS INDUSTRI 0301/SGI/09/17 DM0012838A 10/10/2017
1663 SAMATOR GAS INDUSTRI 0326/SGI/09/17 DM0012839A 10/10/2017
1664 SAMATOR GAS INDUSTRI 0371/SGI/09/17 DM0012841A 10/10/2017
1665 SAMATOR GAS INDUSTRI 0427/SGI/09/17 DM0012842A 10/10/2017
1666 SAMATOR GAS INDUSTRI 0477/SGI/09/17 DM0012843A 10/10/2017
1667 SAMATOR GAS INDUSTRI 0028/SGI/10/17 DM0013156A 11/21/2017
1668 SAMATOR GAS INDUSTRI 0043/SGI/10/17 DM0013157A 11/21/2017
1669 SAMATOR GAS INDUSTRI 0066/SGI/10/17 DM0013159A 11/21/2017
1670 SAMATOR GAS INDUSTRI 0101/SGI/10/17 DM0013160A 11/21/2017
1671 SAMATOR GAS INDUSTRI 0140/SGI/10/17 DM0013161A 11/21/2017
1672 SAMATOR GAS INDUSTRI 0185/SGI/10/17 DM0013162A 11/21/2017
1673 SAMATOR GAS INDUSTRI 0222/SGI/10/17 DM0013163A 11/21/2017
1674 SAMATOR GAS INDUSTRI 0263/SGI/10/17 DM0013164A 11/21/2017
1675 SAMATOR GAS INDUSTRI 0334/SGI/10/17 DM0013165A 11/21/2017
1676 SAMATOR GAS INDUSTRI 0390/SGI/10/17 DM0013166A 11/21/2017
1677 SAMATOR GAS INDUSTRI 0437/SGI/10/17 DM0013167A 11/21/2017
1678 SAMATOR GAS INDUSTRI 0295/SGI/10/17 DM0013223A 11/21/2017
1679 SAMATOR GAS INDUSTRI 0562/SGI/10/17 DM0013230A 11/21/2017
1680 SAMATOR GAS INDUSTRI 0004/SGI/11/17 DM0013308A 12/20/2012
1681 SAMATOR GAS INDUSTRI 0002/SGI/11/17 DM0013321A 12/20/2012
1682 SAMATOR GAS INDUSTRI 0054/SGI/11/17 DM0013322A 12/20/2012
1683 SAMATOR GAS INDUSTRI 0069/SGI/11/17 DM0013323A 12/20/2012
1684 SAMATOR GAS INDUSTRI 0092/SGI/11/17 DM0013324A 12/20/2012
1685 SAMATOR GAS INDUSTRI 0133/SGI/11/17 DM0013325A 12/20/2012
1686 SAMATOR GAS INDUSTRI 0162/SGI/11/17 DM0013326A 12/20/2012
1687 SAMATOR GAS INDUSTRI 0198/SGI/11/17 DM0013526A 12/20/2012
1688 SAMATOR GAS INDUSTRI 0238/SGI/11/17 DM0013527A 12/20/2012
1689 SAMATOR GAS INDUSTRI 0345/SGI/11/17 DM0013530A 12/20/2012
1690 SAMATOR GAS INDUSTRI 0271/SGI/11/17 DM0013531A 12/20/2012
1691 SAMATOR GAS INDUSTRI 0284/SGI/11/17 DM0013532A 12/20/2012
1692 SAMATOR GAS INDUSTRI 0375/SGI/11/17 DM0013533A 12/20/2012
1693 SAMATOR GAS INDUSTRI 0418/SGI/11/17 DM0013534A 12/20/2012
1694 SAMATOR GAS INDUSTRI 0008/SGI/12/17 DM0013631A 12/30/2017
1695 SAMATOR GAS INDUSTRI 0023/SGI/12/17 DM0013632A 12/30/2017
1696 SAMATOR GAS INDUSTRI 0034/SGI/12/17 DM0013633A 12/30/2017
1697 SAMATOR GAS INDUSTRI 0097/SGI/12/17 DM0013634A 12/30/2017
1698 SAMATOR GAS INDUSTRI 0127/SGI/12/17 DM0013686A 12/30/2017
1699 SAMATOR GAS INDUSTRI 0162/SGI/12/17 DM0013687A 12/30/2017
1700 SAMATOR GAS INDUSTRI 0194/SGI/12/17 DM0013688A 12/30/2017
1701 SAMATOR GAS INDUSTRI 0218/SGI/12/17 DM0013689A 12/30/2017
1702 SAMATOR GAS INDUSTRI 0221/SGI/12/17 DM0013690A 12/30/2017
1703 SAMATOR GAS INDUSTRI 0284/SGI/12/17 DM0013691A 12/30/2017
1704 SAMATOR GAS INDUSTRI 0309/SGI/12/17 DM0013692A 12/30/2017
1705 SAMATOR GAS INDUSTRI 0367/SGI/12/17 DM0013693A 12/30/2017
1706 SAMATOR GAS INDUSTRI 0368/SGI/12/17 DM0013694A 12/30/2017
1707 SAMATOR GAS INDUSTRI 0382/SGI/12/17 DM0013695A 12/30/2017
1708 SAMATOR GAS INDUSTRI MM-1003/12/17 DM0013696A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SAPTA SARI PT.
1709 SAPTA SARI TAMA 1019176 DM0010812A 1/31/2017
1710 SAPTA SARI TAMA 1023679 DM0011540A 5/3/2017
1711 SAPTA SARI TAMA 1024318 DM0011656A 5/30/2017
1712 SAPTA SARI TAMA 1025263 DM0011833A 5/20/2017
1713 SAPTA SARI TAMA 1033398 DM0013552A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SEKARGUNA PT.
1714 SEKARGUNA MEDIKA PT. F17-0317/JL/7/2017 DM0012212A 8/7/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SAG PT.
98 FG-16-02492
99 FG-16-02552
100 FG-16-02577
101 FG-16-02677
102 FG-16-02739
103 FG-16-02824
104 FG-16-02881
1715 SENTRA ASIA GEMILANG PT FG-17-00031 DM0010762A 1/31/2017
1716 SENTRA ASIA GEMILANG PT FG-17-00067 DM0010793A 1/31/2017
1717 SENTRA ASIA GEMILANG PT FG-17-00132 DM0010856A 1/31/2017
1718 SENTRA ASIA GEMILANG PT FG-17-00147 DM0010861A 1/31/2017
1719 SENTRA ASIA GEMILANG PT FG-17-00190 DM0010894A 1/31/2017
1720 SENTRA ASIA GEMILANG PT FG-17-00204 DM0010920A 1/31/2017
1721 SENTRA ASIA GEMILANG PT FG-17-00296 DM0010992A 2/15/2017
1722 SENTRA ASIA GEMILANG PT FG-17-00367 DM0011026A 3/1/2017
1723 SENTRA ASIA GEMILANG PT FG-17-00414 DM0011064A 3/1/2017
1724 SENTRA ASIA GEMILANG PT FG-17-00425 DM0011068A 3/1/2017
1725 SENTRA ASIA GEMILANG PT FG-17-00493 DM0011156A 3/22/2017
1726 SENTRA ASIA GEMILANG PT FG-17-00543 DM0011187A 3/22/2017
1727 SENTRA ASIA GEMILANG PT FG-17-00582 DM0011222A 3/22/2017
1728 SENTRA ASIA GEMILANG PT FG-17-00614 DM0011235A 4/1/2017
1729 SENTRA ASIA GEMILANG PT FG-17-00693 DM0011293A 4/1/2017
1730 SENTRA ASIA GEMILANG PT FG-17-00792 DM0011374A 4/15/2017
1731 SENTRA ASIA GEMILANG PT FG-17-00902 DM0011439A 4/22/2017
1732 SENTRA ASIA GEMILANG PT FG-17-01000 DM0011519A 5/3/2017
1733 SENTRA ASIA GEMILANG PT FG-17-01059 DM0011550A 5/3/2017
1734 SENTRA ASIA GEMILANG PT FG-17-01108 DM0011588A 5/15/2017
1735 SENTRA ASIA GEMILANG PT FG-17-01135 DM0011614A 5/15/2017
1736 SENTRA ASIA GEMILANG PT FG-17-01180 DM0011701A 5/30/2017
1737 SENTRA ASIA GEMILANG PT FG-17-01236 DM0011689A 5/30/2017
1738 SENTRA ASIA GEMILANG PT FG-17-01274 DM0011737A 5/30/2017
1739 SENTRA ASIA GEMILANG PT FG-17-01374 DM0011801A 5/20/2017
1740 SENTRA ASIA GEMILANG PT FG-17-01408 DM0011847A 5/20/2017
1741 SENTRA ASIA GEMILANG PT FG-17-01495 DM0011884A 7/4/2017
1742 SENTRA ASIA GEMILANG PT FG-17-01576 DM0011970A 7/4/2017
1743 SENTRA ASIA GEMILANG PT FG-17-01724 DM0012085A 7/22/2017
1744 SENTRA ASIA GEMILANG PT FG-17-01853 DM0012156A 8/7/2017
1745 SENTRA ASIA GEMILANG PT FG-17-01937 DM0012281A 7-Sep-17
1746 SENTRA ASIA GEMILANG PT FG-17-01982 DM0012305A 7-Sep-17
1747 SENTRA ASIA GEMILANG PT FG-17-02002 DM0012322A 7-Sep-17
1748 SENTRA ASIA GEMILANG PT FG-17-02024 DM0012343A 7-Sep-17
1749 SENTRA ASIA GEMILANG PT FG-17-02051 DM0012358A 7-Sep-17
1750 SENTRA ASIA GEMILANG PT FG-17-02116 DM0012412A 7-Sep-17
1751 SENTRA ASIA GEMILANG PT FG-17-02120 DM0012413A 7-Sep-17
1752 SENTRA ASIA GEMILANG PT FG-17-02198 DM0012462A 7-Sep-17
1753 SENTRA ASIA GEMILANG PT FG-17-02243 DM0012498A 7-Sep-17
1754 SENTRA ASIA GEMILANG PT FG-17-02343 DM0012588A 10/10/2017
1755 SENTRA ASIA GEMILANG PT FG-17-02393 DM0012626A 10/10/2017
1756 SENTRA ASIA GEMILANG PT FG-17-02471 DM0012700A 10/10/2017
1757 SENTRA ASIA GEMILANG PT FG-17-02551 DM0012753A 10/10/2017
1758 SENTRA ASIA GEMILANG PT FG-17-02638 DM0012845A 11/21/2017
1759 SENTRA ASIA GEMILANG PT FG-17-02681 DM0012878A 11/21/2017
1760 SENTRA ASIA GEMILANG PT FG-17-02808 DM0012962A 11/21/2017
1761 SENTRA ASIA GEMILANG PT FG-17-02887 DM0013021A 11/21/2017
1762 SENTRA ASIA GEMILANG PT FG-17-03001 DM0013128A 12/20/2012
1763 SENTRA ASIA GEMILANG PT FG-17-03025 DM0013143A 12/20/2012
1764 SENTRA ASIA GEMILANG PT FG-17-03124 DM0013222A 12/20/2012
1765 SENTRA ASIA GEMILANG PT FG-17-03164 DM0013241A 12/20/2012
1766 SENTRA ASIA GEMILANG PT FG-17-03230 DM0013262A 12/20/2012
1767 SENTRA ASIA GEMILANG PT FG-17-03257 DM0013300A 12/20/2012
1768 SENTRA ASIA GEMILANG PT FG-17-03303 DM0013341A 12/20/2012
1769 SENTRA ASIA GEMILANG PT FG-17-03367 DM0013386A 12/20/2012
1770 SENTRA ASIA GEMILANG PT FG-17-03406 DM0013439A 12/30/2017
1771 SENTRA ASIA GEMILANG PT FG-17-03432 DM0013440A 12/30/2017
1772 SENTRA ASIA GEMILANG PT FG-17-03563 DM0013602A 12/30/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SETIA ANUGRAH PT.
1773 SETIA ANUGRAH MEDIKA PT. SAM174605 DM0012690A 10/10/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
SINAR RODA PT.
1774 SINAR RODA UTAMA PT ARI/SBY/17/06/1002909 DM0011990A 7/4/2017
1775 SINAR RODA UTAMA PT 0552809 DM0011774A 5/20/2017
1776 SINAR RODA UTAMA PT ARI-SBY/17/08/1004239 DM0012511A 7-Sep-17
1777 SINAR RODA UTAMA PT ARI-SBY/17/10/1005121 DM0012948A 11/21/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
TAWADA PT.
1778 TAWADA HEALTCARE PT SB021702000198 DM0010959A 1/31/2017
1779 TAWADA HEALTCARE PT SB021706000970 DM0011643A 5/30/2017
1780 TAWADA HEALTCARE PT SB021706000979 DM0011644A 5/30/2017
1781 TAWADA HEALTCARE PT SE021707001657 DM0012183A 8/7/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
TEMPO PT.
105 1102937759
1782 TEMPO PT 1102956902 DM0011552A 5/3/2017
1783 TEMPO PT 1102956903 DM0011553A 5/3/2017
1784 TEMPO PT 1102956904 DM0011554A 5/3/2017
1785 TEMPO PT 1102957275 DM0011579A 5/15/2017
1786 TEMPO PT 1102959285 DM0011717A 5/30/2017
1787 TEMPO PT 1102959286 DM0011718A 5/30/2017
1788 TEMPO PT 1102979461 DM0012943A 11/21/2017
1789 TEMPO PT 1102979463 DM0012944A 11/21/2017
1790 TEMPO PT 1102979459 DM0012940A 11/21/2017
1791 TEMPO PT 1102979460 DM0012941A 11/21/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
TRI SAPTA PT.
1792 TRI SAPTA JAYA PT. 011016 DM0012336A 7-Sep-17
1793 TRI SAPTA JAYA PT. 011142 DM0012345A 7-Sep-17
1794 TRI SAPTA JAYA PT. 011334 DM0012421A 7-Sep-17
1795 TRI SAPTA JAYA PT. 011591 DM0012454A 7-Sep-17
1796 TRI SAPTA JAYA PT. 011770 DM0012467A 7-Sep-17
1797 TRI SAPTA JAYA PT. 011902 DM0012487A 7-Sep-17
1798 TRI SAPTA JAYA PT. 012142 DM0012518A 10/10/2017
1799 TRI SAPTA JAYA PT. 012327 DM0012585A 10/10/2017
1800 TRI SAPTA JAYA PT. 012404 DM0012587A 10/10/2017
1801 TRI SAPTA JAYA PT. 012237 DM0012608A 10/10/2017
1802 TRI SAPTA JAYA PT. 012423 DM0012599A 10/10/2017
1803 TRI SAPTA JAYA PT. 013097 DM0012742A 10/10/2017
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
UDC PT.
112 0521763
1804 UNITED DICO CITAS PT 0531343 DM0010893A 1/31/2017
1805 UNITED DICO CITAS PT 0552809
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
WAHANA PT.
1806 WAHANA GUMILANG PJ/831-1708 DM0012287A 7-Sep-17
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
PMI
106 LABUH DARAH BPJS OKTOBER'16
107 LABUH DARAH SPM OKTOBER'16
108 Labu Darah BPJS Nopember
109 Labu Darah SPM Nopember
110 Labu Darah BPJS DESEMBER
111 Labu Darah SPM DESEMBER
1807 LABU DARAH BPJS JAN
1808 LABU DARAH SPM JAN
1809 LABU DARAH BPJS FEB
1810 LABU DARAH SPM FEB
1811 LABU DARAH BPJS MAR
1812 LABU DARAH SPM MAR
1813 LABU DARAH BPJS APRIL
1814 LABU DARAH SPM APRIL
1815 LABU DARAH BPJS MEI
1816 LABU DARAH SPM MEI
1817 LABU DARAH BPJS JUNI
1818 LABU DARAH SPM JUNI
1819 LABU DARAH BPJS JULI
1820 LABU DARAH SPM JULI
1821 LABU DARAH BPJS AGUSTUS
1822 LABU DARAH SPM AGUSTUS
1823 LABU DARAH BPJS SEPTEEMBER
1824 LABU DARAH SPM SEPTEMBER
1825 LABU DARAH BPJS OKTOBER
1826 LABU DARAH SPM OKTOBER
1827 LABU DARAH BPJS NOVEMBER
1828 LABU DARAH SPM NOVEMBER
1829 LABU DARAH BPJS DESEMBER
1830 LABU DARAH SPM DESEMBER
No URAIAN TANGGA
L
PBF No Faktur Kode DO PEMESA
AMSA PT. NAN
1 ANDALAN MEDIKA SEJAHTERA ABAAMSA180100082 DM0013880A 18-01-2018
2 ANDALAN MEDIKA SEJAHTERA ABAAMSA180100083 DM0013881A 18-01-2018
3 ANDALAN MEDIKA SEJAHTERA ABAAMSA180100084 DM0013882A 18-01-2018
4 ANDALAN MEDIKA SEJAHTERA ABAAMSA180200028 DM0014081A 08-02-2018
5 ANDALAN MEDIKA SEJAHTERA ABAAMSA180200029 DM0014082A 08-02-2018
6 ANDALAN MEDIKA SEJAHTERA ABAAMSA180200070 DM0014160A 08-02-2018
7 ANDALAN MEDIKA SEJAHTERA ABAAMSA180200071 DM0014161A 08-02-2018
8 ANDALAN MEDIKA SEJAHTERA ABAAMSA180200136 DM0014370A 26-02-2018
9 ANDALAN MEDIKA SEJAHTERA ABAAMSA180300015 DM0014354A 02-03-2018
10 ANDALAN MEDIKA SEJAHTERA ABA201800573 DM0014657A 21-03-2018
11 ANDALAN MEDIKA SEJAHTERA ABA201800955 DM0015023A 02-05-2018
12 ANDALAN MEDIKA SEJAHTERA ABA201800956 DM0015024A 02-05-2018
13 ANDALAN MEDIKA SEJAHTERA ABA201800957 DM0015025A 02-05-2018
14 ANDALAN MEDIKA SEJAHTERA ABA201801119 DM0015221A 21-05-2018
15 ANDALAN MEDIKA SEJAHTERA ABA201801120 DM0015222A 21-05-2018
16 ANDALAN MEDIKA SEJAHTERA ABA201800720 DM0015350A 04-06-2018
AMS PT.
17 ANTARMITRA SEMBADA PT INVJBR201801001024 DM0013802A 15-01-2018
18 ANTARMITRA SEMBADA PT INVJBR20181001025 DM0013803A 15-01-2018
19 ANTARMITRA SEMBADA PT INVJBR180501347 DM0015123A 14-05-2018
20 ANTARMITRA SEMBADA PT INVJBR180501306 DM0015182A 14-05-2018
APL PT.
21 ANUGERAH PHARMINDO LESTARI. P1440427959 DM0013804A 11-01-2018
22 ANUGERAH PHARMINDO LESTARI. P1440428442 DM0013845A 18-01-2018
23 ANUGERAH PHARMINDO LESTARI. P1440428444 DM0013846A 18-01-2018
24 ANUGERAH PHARMINDO LESTARI. P1440429528 DM0013925A 29-01-2018
25 ANUGERAH PHARMINDO LESTARI. P1440429530 DM0013926A 29-01-2018
26 ANUGERAH PHARMINDO LESTARI. P1440429591 DM0013927A 29-01-2018
27 ANUGERAH PHARMINDO LESTARI. P1413499326 DM0013970A 01-02-2018
28 ANUGERAH PHARMINDO LESTARI. P1413499533 DM0013973A 01-02-2018
29 ANUGERAH PHARMINDO LESTARI. P1413508860 DM0014078A 12-02-2018
30 ANUGERAH PHARMINDO LESTARI. P1413509026 DM0014079A 12-02-2018
31 ANUGERAH PHARMINDO LESTARI. P1413509032 DM0014080A 12-02-2018
32 ANUGERAH PHARMINDO LESTARI. P1413508519 DM0014077A 14-02-2018
33 ANUGERAH PHARMINDO LESTARI. P1413509532 DM0014105A 15-02-2018
34 ANUGERAH PHARMINDO LESTARI. P1413519055 DM0014267A 26-02-2018
35 ANUGERAH PHARMINDO LESTARI. P280218 DM0014268A 26-02-2018
36 ANUGERAH PHARMINDO LESTARI. P1413520706 DM0014269A 26-02-2018
37 ANUGERAH PHARMINDO LESTARI. P1413518803 DM0014228A 26-02-2018
38 ANUGERAH PHARMINDO LESTARI. P1413519387 DM0014229A 26-02-2018
39 ANUGERAH PHARMINDO LESTARI. P1413525124 DM0014332A 05-03-2018
40 ANUGERAH PHARMINDO LESTARI. P1413527056 DM0014356A 08-03-2018
41 ANUGERAH PHARMINDO LESTARI. P1413530322 DM0014398A 12-03-2018
42 ANUGERAH PHARMINDO LESTARI. P1413530408 DM0014399A 12-03-2018
43 ANUGERAH PHARMINDO LESTARI. P1413536797 DM0014450A 15-03-2018
44 ANUGERAH PHARMINDO LESTARI. P1413536742 DM0014494A 19-03-2018
45 ANUGERAH PHARMINDO LESTARI. P1413538483 DM0014505A 19-03-2018
46 ANUGERAH PHARMINDO LESTARI. P1413543820 DM0014579A 26-03-2018
47 ANUGERAH PHARMINDO LESTARI. P1413544319 DM0014637A 26-03-2018
48 ANUGERAH PHARMINDO LESTARI. P1413544333 DM0014638A 26-03-2018
49 ANUGERAH PHARMINDO LESTARI. P1413545244 DM0014642A 26-03-2018
50 ANUGERAH PHARMINDO LESTARI. P1413545900 DM0014643A 29-03-2018
51 ANUGERAH PHARMINDO LESTARI. P1413546161 DM0014644A 29-03-2018
52 ANUGERAH PHARMINDO LESTARI. P1413544291 DM0014658A 26-03-2018
53 ANUGERAH PHARMINDO LESTARI. P1413544420 DM0014659A 26-03-2018
54 ANUGERAH PHARMINDO LESTARI. P1413544573 DM0014660A 26-03-2018
55 ANUGERAH PHARMINDO LESTARI. P1413544831 DM0014661A 26-03-2018
56 ANUGERAH PHARMINDO LESTARI. P1413545013 DM0014662A 26-03-2018
57 ANUGERAH PHARMINDO LESTARI. P1413556436 DM0014774A 09-04-2018
58 ANUGERAH PHARMINDO LESTARI. P1413556504 DM0014775A 09-04-2018
59 ANUGERAH PHARMINDO LESTARI. P1413557043 DM0014788A 09-04-2018
60 ANUGERAH PHARMINDO LESTARI. P1413569448 DM0014884A 23-04-2018
61 ANUGERAH PHARMINDO LESTARI. P1413569498 DM0014885A 23-04-2018
62 ANUGERAH PHARMINDO LESTARI. P1413569611 DM0014886A 23-04-2018
63 ANUGERAH PHARMINDO LESTARI. P1413569691 DM0014933A 25-04-2018
64 ANUGERAH PHARMINDO LESTARI. P1413570670 DM0014934A 26-04-2018
65 ANUGERAH PHARMINDO LESTARI. P1413573052 DM0014938A 26-04-2018
66 ANUGERAH PHARMINDO LESTARI. P1413579165 DM0014981A 07-05-2018
67 ANUGERAH PHARMINDO LESTARI. P1413584803 DM0015118A 14-05-2018
68 ANUGERAH PHARMINDO LESTARI. P1413584648 DM0015110A 14-05-2018
69 ANUGERAH PHARMINDO LESTARI. P1413584750 DM0015111A 14-05-2018
70 ANUGERAH PHARMINDO LESTARI. P1413595027 DM0015253A 24-05-2018
71 ANUGERAH PHARMINDO LESTARI. P1413596417 DM0015246A 24-05-2018
72 ANUGERAH PHARMINDO LESTARI. P1413596432 DM0015254A 24-05-2018
73 ANUGERAH PHARMINDO LESTARI. P1413596384 DM0015257A 24-05-2018
74 ANUGERAH PHARMINDO LESTARI. P1413603940 DM0015315A 04-06-2018
75 ANUGERAH PHARMINDO LESTARI. P1413601450 DM0015316A 31-05-2018
76 ANUGERAH PHARMINDO LESTARI. P1413613961 DM0015397A 21-06-2018
77 ANUGERAH PHARMINDO LESTARI. P1413614662 DM0015398A 21-06-2018
78 ANUGERAH PHARMINDO LESTARI. P1413614547 DM0015413A 21-06-2018
AAM PT.
79 ANUGRAH ARGON MEDIKA 54180000834 DM0013836A 15-01-2018
80 ANUGRAH ARGON MEDIKA 54180000965 DM0013792A 15-01-2018
81 ANUGRAH ARGON MEDIKA 54180000964 DM0013832A 15-01-2018
82 ANUGRAH ARGON MEDIKA 54180001066 DM0013838A 18-01-2018
83 ANUGRAH ARGON MEDIKA 54180003825 DM0014164A 22-02-2018
84 ANUGRAH ARGON MEDIKA 54180003827 DM0014165A 22-02-2018
85 ANUGRAH ARGON MEDIKA 54180003839 DM0014166A 22-02-2018
86 ANUGRAH ARGON MEDIKA 5480004140 DM0014215A 26-02-2018
87 ANUGRAH ARGON MEDIKA 54180004141 DM0014216A 26-02-2018
88 ANUGRAH ARGON MEDIKA 54180004142 DM0014217A 26-02-2018
89 ANUGRAH ARGON MEDIKA 54180004293 DM0014227A 26-02-2018
90 ANUGRAH ARGON MEDIKA 541218004183 DM0014293A 01-03-2018
91 ANUGRAH ARGON MEDIKA 541218004184 DM0014294A 01-03-2018
92 ANUGRAH ARGON MEDIKA 541218004352 DM0014333A 05-03-2018
93 ANUGRAH ARGON MEDIKA 541218004351 DM0014334A 05-03-2018
94 ANUGRAH ARGON MEDIKA 54180005628 DM0014436A 15-03-2018
95 ANUGRAH ARGON MEDIKA 54180005855 DM0014469A 19-03-2018
96 ANUGRAH ARGON MEDIKA 541218005281 DM0014455A 15-03-2018
97 ANUGRAH ARGON MEDIKA 541218005494 DM0014506A 22-03-2018
98 ANUGRAH ARGON MEDIKA 541218005513 DM0014507A 22-03-2018
99 ANUGRAH ARGON MEDIKA 541218005631 DM0014521A 22-03-2019
100 ANUGRAH ARGON MEDIKA 541218005632 DM0014561A 22-03-2018
101 ANUGRAH ARGON MEDIKA 541218005741 DM0014574A 26-03-2018
102 ANUGRAH ARGON MEDIKA 541218005962 DM0014591A 26-03-2018
103 ANUGRAH ARGON MEDIKA 541218005978 DM0014640A 26-03-2018
104 ANUGRAH ARGON MEDIKA 541218005977 DM0014641A 26-03-2018
105 ANUGRAH ARGON MEDIKA 541218005976 DM0014604A 26-03-2018
106 ANUGRAH ARGON MEDIKA 541218006897 DM0014744A 09-04-2018
107 ANUGRAH ARGON MEDIKA 541218006391 DM0014761A 02-04-2018
108 ANUGRAH ARGON MEDIKA 541218008450 DM0014910A 30-04-2018
109 ANUGRAH ARGON MEDIKA 54180009121 DM0014932A 26-04-2018
110 ANUGRAH ARGON MEDIKA 541218008449 DM0014944A 30-04-2018
111 ANUGRAH ARGON MEDIKA 541218008492 DM0015004A 02-05-2018
112 ANUGRAH ARGON MEDIKA 54180009934 DM0015043A 07-05-2018
113 ANUGRAH ARGON MEDIKA 541218008877 DM0015058A 07-05-2018
114 ANUGRAH ARGON MEDIKA 541218008964 DM0015060A 07-05-2018
115 ANUGRAH ARGON MEDIKA 54180010630 DM0015200A 17-05-2018
116 ANUGRAH ARGON MEDIKA 541218009551 DM0015158A 17-05-2018
117 ANUGRAH ARGON MEDIKA 541218009552 DM0015102A 17-05-2018
118 ANUGRAH ARGON MEDIKA 541218009784 DM0015232A 21-05-2018
119 ANUGRAH ARGON MEDIKA 541218010136 DM0015188A 24-05-2018
120 ANUGRAH ARGON MEDIKA 541218010405 DM0015180A 28-05-2018
121 ANUGRAH ARGON MEDIKA 541218010621 DM0015275A 28-05-2018
122 ANUGRAH ARGON MEDIKA 541218011046 DM0015294A 05-06-2018
123 ANUGRAH ARGON MEDIKA 541218011047 DM0015322A 04-06-2018
124 ANUGRAH ARGON MEDIKA 54180012450 DM0015342A 04-06-2018
125 ANUGRAH ARGON MEDIKA 541218011799 DM0015396A 21-06-2018
126 ANUGRAH ARGON MEDIKA 541218011919 DM0015415A 22-06-2018
127 ANUGRAH ARGON MEDIKA 541218011940 DM0015416A 25-06-2018
128 ANUGRAH ARGON MEDIKA 54180013404 DM0015434A 28-06-2018
BSP PT.
141 BINA SAN PRIMA FKJMB/201801/01602 DM0013727A 04-01-2018
142 BINA SAN PRIMA FKJMB/201801/01625 DM0013728A 04-01-2018
143 BINA SAN PRIMA FKJMB/201801/01643 DM0013729A 04-01-2018
144 BINA SAN PRIMA FKJMB/201801/01718 DM0013730A 04-01-2018
145 BINA SAN PRIMA FKJMB/201801/02191 DM0013747A 08-01-2018
146 BINA SAN PRIMA FKJMB/201801/03954 DM0013785A 11-01-2018
147 BINA SAN PRIMA FKJMB/201801/04713 DM0013794A 15-01-2018
148 BINA SAN PRIMA FKJMB/201801/04712 DM0013795A 15-01-2018
149 BINA SAN PRIMA FKJMB/201801/04707 DM0013826A 15-01-2018
150 BINA SAN PRIMA FKJMB/201801/06955 DM0013862A 22-01-2018
151 BINA SAN PRIMA FKJMB/201801/06959 DM0013863A 22-01-2018
152 BINA SAN PRIMA FKJMB/201801/06981 DM0013864A 22-01-2018
153 BINA SAN PRIMA FKJMB/201801/06982 DM0013865A 22-01-2018
154 BINA SAN PRIMA FKJMB/201801/09160 DM0013901A 29-01-2018
155 BINA SAN PRIMA FKJMB/201801/10141 DM0013915A 29-01-2018
156 BINA SAN PRIMA FKJMB/201801/10297 DM0013916A 29-01-2018
157 BINA SAN PRIMA FKJMB/201801/10449 DM0013917A 29-01-2018
158 BINA SAN PRIMA FKJMB/201801/09728 DM0013910A 29-01-2018
159 BINA SAN PRIMA FKJMB/201801/09729 DM0013911A 29-01-2018
160 BINA SAN PRIMA FKJMB/201801/09730 DM0013912A 29-01-2018
161 BINA SAN PRIMA FKJMB/201801/09734 DM0013913A 29-01-2018
162 BINA SAN PRIMA FKJMB/201801/09976 DM0013929A 29-01-2018
163 BINA SAN PRIMA FKJMB/201801/10056 DM0013930A 29-01-2018
164 BINA SAN PRIMA FKJMB/201801/10305 DM0013931A 29-01-2018
165 BINA SAN PRIMA FKJMB/201802/02349 DM0014012A 08-02-2018
166 BINA SAN PRIMA FKJMB/201802/02350 DM0014013A 08-02-2018
167 BINA SAN PRIMA FKJMB/201802/02351 DM0014039A 08-02-2018
168 BINA SAN PRIMA FKJMB/201802/02348 DM0014016A 08-02-2018
169 BINA SAN PRIMA FKJMB/201802/02370 DM0014007A 08-02-2018
170 BINA SAN PRIMA FKJMB/201802/02820 DM0014019A 08-02-2018
171 BINA SAN PRIMA FKJMB/201802/02730 DM0014052A 08-02-2018
172 BINA SAN PRIMA FKJMB/201802/02819 DM0014053A 08-02-2018
173 BINA SAN PRIMA FKJMB/201802/03220 DM0014059A 12-02-2018
174 BINA SAN PRIMA FKJMB/201802/03219 DM0014061A 12-02-2018
175 BINA SAN PRIMA FKJMB/201802/03221 DM0014071A 12-02-2018
176 BINA SAN PRIMA FKJMB/201802/04733 DM0014149A 15-02-2018
177 BINA SAN PRIMA FKJMB/201802/04739 DM0014101A 15-02-2018
178 BINA SAN PRIMA FKJMB/201802/04694 DM0014103A 15-02-2018
179 BINA SAN PRIMA FKJMB/201802/06241 DM0014129A 19-02-2018
180 BINA SAN PRIMA FKJMB/201802/06248 DM0014130A 19-02-2018
181 BINA SAN PRIMA FKJMB/201802/06327 DM0014157A 19-02-2018
182 BINA SAN PRIMA FKJMB/201802/06236 DM0014158A 19-02-2018
183 BINA SAN PRIMA FKJMB/201802/06243 DM0014159A 19-02-2018
184 BINA SAN PRIMA FKJMB/201802/06534 DM0014169A 22-02-2018
185 BINA SAN PRIMA FKJMB/201802/06575 DM0014170A 22-02-2018
186 BINA SAN PRIMA FKJMB/201802/06576 DM0014171A 22-02-2018
187 BINA SAN PRIMA FKJMB/201802/09122 DM0014245A 26-02-2018
188 BINA SAN PRIMA FKJMB/201802/08573 DM0014250A 26-02-2018
189 BINA SAN PRIMA FKJMB/201802/08616 DM0014251A 26-02-2018
190 BINA SAN PRIMA FKJMB/201802/08617 DM0014252A 26-02-2018
191 BINA SAN PRIMA FKJMB/201802/08961 DM0014253A 26-02-2018
192 BINA SAN PRIMA FKJMB/201802/08970 DM0014254A 26-02-2018
193 BINA SAN PRIMA FKJMB/201802/08985 DM0014255A 26-02-2018
194 BINA SAN PRIMA FKJMB/201802/08356 DM0014223A 26-02-2018
195 BINA SAN PRIMA FKJMB/201802/08360 DM0014224A 26-02-2018
196 BINA SAN PRIMA FKJMB/201802/08361 DM0014225A 26-02-2018
197 BINA SAN PRIMA FKJMB/201802/08362 DM0014226A 26-02-2018
198 BINA SAN PRIMA FKJMB/201803/00220 DM0014241A 01-03-2018
199 BINA SAN PRIMA FKJMB/201803/02213 DM0014331A 05-03-2018
200 BINA SAN PRIMA FKJMB/201803/02210 DM0014343A 08-03-2018
201 BINA SAN PRIMA FKJMB/201803/02211 DM0014344A 08-03-2018
202 BINA SAN PRIMA FKJMB/201803/02509 DM0014359A 08-03-2018
203 BINA SAN PRIMA FKJMB/201803/02601 DM0014360A 08-03-2018
204 BINA SAN PRIMA FKJMB/201803/02846 DM0014376A 08-03-2018
205 BINA SAN PRIMA FKJMB/*201803/04044 DM0014389A 12-03-2018
206 BINA SAN PRIMA FKJMB/201803/04168 DM0014402A 12-03-2018
207 BINA SAN PRIMA FKJMB/201803/04163 DM0014403A 12-03-2018
208 BINA SAN PRIMA FKJMB/201803/04206 DM0014410A 15-03-2018
209 BINA SAN PRIMA FKJMB/201803/05701 DM0014468A 19-03-2018
210 BINA SAN PRIMA FKJMB/201803/05790 DM0014454A 15-03-2018
211 BINA SAN PRIMA FKJMB/201803/05768 DM0014485A 19-03-2018
212 BINA SAN PRIMA FKJMB/201803/05785 DM0014486A 19-03-2018
213 BINA SAN PRIMA FKJMB/201803/05786 DM0014487A 19-03-2018
214 BINA SAN PRIMA FKJMB/201803/05791 DM0014488A 19-03-2018
215 BINA SAN PRIMA FKJMB/201803/05967 DM0014489A 19-03-2018
216 BINA SAN PRIMA FKJMB/201803/08975 DM0014589A 29-03-2018
217 BINA SAN PRIMA FKJMB/201803/08971 DM0014592A 29-03-2018
218 BINA SAN PRIMA FKJMB/201803/08976 DM0014597A 29-03-2018
219 BINA SAN PRIMA FKJMB/201803/09574 DM0014599A 29-03-2018
220 BINA SAN PRIMA FKJMB/201803/08977 DM0014646A 29-03-2018
221 BINA SAN PRIMA FKJMB/201803/08951 DM0014647A 29-03-2018
222 BINA SAN PRIMA FKJMB/201803/09185 DM0014648A 29-03-2018
223 BINA SAN PRIMA FKJMB/201803/09572 DM0014649A 29-03-2018
224 BINA SAN PRIMA FKJMB/201803/09573 DM0014650A 29-03-2018
225 BINA SAN PRIMA FKJMB/201803/08964 DM0014651A 29-03-2019
226 BINA SAN PRIMA FKJMB/201803/09186 DM0014652A 29-03-2018
227 BINA SAN PRIMA FKJMB/201803/08960 DM0014653A 29-03-2018
228 BINA SAN PRIMA FKJMB/201803/09207 DM0014654A 29-03-2018
229 BINA SAN PRIMA FKJMB/201804/02143 DM0014747A 09-04-2018
230 BINA SAN PRIMA FKJMB/201804/02144 DM0014752A 09-04-2018
231 BINA SAN PRIMA FKJMB/201804/02068 DM0014753A 09-04-2018
232 BINA SAN PRIMA FKJMB/201804/02146 DM0014768A 09-04-2018
233 BINA SAN PRIMA FKJMB/201804/03945 DM0014789A 12-04-2018
234 BINA SAN PRIMA FKJMB/201804/04209 DM0014790A 12-04-2018
235 BINA SAN PRIMA FKJMB/201804/04210 DM0014791A 12-04-2018
236 BINA SAN PRIMA FKJMB/201804/04734 DM0014804A 16-04-2018
237 BINA SAN PRIMA FKJMB/201804/07369 DM0014849A 23-04-2018
238 BINA SAN PRIMA FKJMB/201804/07329 DM0014853A 23-04-2018
239 BINA SAN PRIMA FKJMB/201804/07328 DM0014855A 23-04-2018
240 BINA SAN PRIMA FKJMB/201804/07326 DM0014860A 23-04-2018
241 BINA SAN PRIMA FKJMB/201804/07327 DM0014864A 23-04-2018
242 BINA SAN PRIMA FKJMB/201804/07370 DM0014865A 23-04-2018
243 BINA SAN PRIMA FKJMB/201804/08124 DM0014874A 23-04-2018
244 BINA SAN PRIMA FKJMB/201804/08127 DM0014875A 23-04-2018
245 BINA SAN PRIMA FKJMB/201804/08130 DM0014876A 23-04-2018
246 BINA SAN PRIMA FKJMB/201804/08185 DM0014877A 23-04-2018
247 BINA SAN PRIMA FKJMB/201804/08219 DM0014878A 23-04-2018
248 BINA SAN PRIMA FKJMB/201804/08303 DM0014890A 26-04-2018
249 BINA SAN PRIMA FKJMB/201804/10561 DM0014907A 30-04-2018
250 BINA SAN PRIMA FKJMB/201804/10492 DM0014911A 30-04-2018
251 BINA SAN PRIMA FKJMB/201804/10474 DM0014912A 30-04-2018
252 BINA SAN PRIMA FKJMB/201804/10441 DM0014939A 30-04-2018
253 BINA SAN PRIMA FKJMB/201804/10491 DM0014940A 30-04-2018
254 BINA SAN PRIMA FKJMB/201805/01305 DM0015044A 02-05-2018
255 BINA SAN PRIMA FKJMB/201805/02233 DM0015005A 07-05-2018
256 BINA SAN PRIMA FKJMB/201805/02269 DM0015012A 07-05-2018
257 BINA SAN PRIMA FKJMB/201805/02270 DM0014989A 07-05-2018
258 BINA SAN PRIMA FKJMB/201805/02293 DM0015059A 07-05-2018
259 BINA SAN PRIMA FKJMB/201805/05796 DM0015089A 17-05-2018
260 BINA SAN PRIMA FKJMB/201805/05293 DM0015094A 17-05-2018
261 BINA SAN PRIMA FKJMB/201805/06223 DM0015096A 17-05-2018
262 BINA SAN PRIMA FKJMB/201805/06224 DM0015164A 17-05-2018
263 BINA SAN PRIMA FKJMB/201805/06232 DM0015071A 17-05-2018
264 BINA SAN PRIMA FKJMB/201805/06906 DM0015128A 21-05-2018
265 BINA SAN PRIMA FKJMB/201805/06989 DM0015121A 21-05-2018
266 BINA SAN PRIMA FKJMB/201805/07431 DM0015179A 21-05-2018
267 BINA SAN PRIMA FKJMB/201805/10456 DM0015194A 31-05-2018
268 BINA SAN PRIMA FKJMB/201805/10684 DM0015203A 31-05-2018
269 BINA SAN PRIMA FKJMB/201805/10425 DM0015266A 31-05-2018
270 BINA SAN PRIMA FKJMB/201806/01129 DM0015293A 04-06-2018
271 BINA SAN PRIMA FKJMB/201805/10421 DM0015296A 31-05-2018
272 BINA SAN PRIMA FKJMB/201805/10422 DM0015297A 31-05-2018
273 BINA SAN PRIMA FKJMB/201805/10424 DM0015298A 31-05-2018
274 BINA SAN PRIMA FKJMB/201805/10426 DM0015299A 31-05-2018
275 BINA SAN PRIMA FKJMB/201805/10445 DM0015300A 31-05-2018
276 BINA SAN PRIMA FKJMB/201805/10527 DM0015301A 31-05-2018
277 BINA SAN PRIMA FKJMB/201805/10528 DM0015308A 31-05-2018
278 BINA SAN PRIMA FKJMB/201805/10529 DM0015309A 31-05-2018
279 BINA SAN PRIMA FKJMB/201805/10571 DM0015310A 31-05-2018
280 BINA SAN PRIMA FKJMB/201806/01133 DM0015323A 04-06-2018
281 BINA SAN PRIMA FKJMB/201806/01500 DM0015334A 04-06-2018
282 BINA SAN PRIMA FKJMB/201806/01501 DM0015335A 04-06-2018
283 BINA SAN PRIMA FKJMB/201806/01511 DM0015336A 04-06-2018
284 BINA SAN PRIMA FKJMB/201806/04853 DM0015388A 21-06-2018
285 BINA SAN PRIMA FKJMB/201806/06529 DM0015419A 25-06-2018
286 BINA SAN PRIMA FKJMB/201806/06569 DM0015420A 25-06-2018
287 BINA SAN PRIMA FKJMB/201806/06596 DM0015421A 25-06-2018
288 BINA SAN PRIMA FKJMB/201806/06598 DM0015422A 25-06-2018
CLAVATA PT.
289 CLAVATA EXTRA SUKSES PT. 072/FPJ/2018 DM0013936A 29-01-2018
290 CLAVATA EXTRA SUKSES PT. 097/FPJ/2018 DM0015259A 28-05-2018
DAKONA PT.
291 DAKONAN MAS PT. DM0518000464 DM0015224A 14-05-2018
DISTRIVERSA PT.
292 DISTRIVERSA BUANAMAS PT LDA/SPR/1814942 DM0015160A 17-05-2018
DNR PT.
293 DOS NI ROHA PT 826877304 DM0013983A 05-02-2018
294 DOS NI ROHA PT 826879176 DM0013984A 05-02-2018
295 DOS NI ROHA PT 826884715 DM0014042A 05-02-2018
296 DOS NI ROHA PT 826886758 DM0014043A 08-02-2018
297 DOS NI ROHA PT 82688807 DM0014044A 08-02-2018
298 DOS NI ROHA PT 826889960 DM0014045A 08-02-2018
299 DOS NI ROHA PT 826939505 DM0014144A 19-02-2018
300 DOS NI ROHA PT 826962432 DM0014273A 26-02-2018
301 DOS NI ROHA PT 826953426 DM0014230A 26-02-2018
302 DOS NI ROHA PT 826984437 DM0014318A 05-03-2018
303 DOS NI ROHA PT 827009178 DM0014395A 12-03-2018
304 DOS NI ROHA PT 827018620 DM0014441A 15-03-2018
305 DOS NI ROHA PT 827029305 DM0014493A 19-03-2018
306 DOS NI ROHA PT 827054173 DM0014572A 26-03-2018
307 DOS NI ROHA PT 827061510 DM0014580A 26-03-2018
308 DOS NI ROHA PT 827128167 DM0014810A 16-04-2018
309 DOS NI ROHA PT 827263652 DM0015162A 24-05-2018
ENSEVAL PT.
310 ENSEVAL PUTERA MEG PT 118002370 DM0013807A 15-01-2018
311 ENSEVAL PUTERA MEG PT 318000152 DM0013811A 16-01-2018
312 ENSEVAL PUTERA MEG PT 118002386 DM0013806A 15-01-2018
313 ENSEVAL PUTERA MEG PT 318000153 DM0013827A 15-01-2018
314 ENSEVAL PUTERA MEG PT 118004990 DM0013902A 29-01-2018
315 ENSEVAL PUTERA MEG PT 318000291 DM0013903A 30-01-2018
316 ENSEVAL PUTERA MEG PT 318000292 DM0013906A 29-01-2018
317 ENSEVAL PUTERA MEG PT 118007121 DM0014035A 08-02-2018
318 ENSEVAL PUTERA MEG PT 318000423 DM0014036A 08-02-2018
319 ENSEVAL PUTERA MEG PT 318000425 DM0014037A 08-02-2018
320 ENSEVAL PUTERA MEG PT 118007728 DM0014069A 12-02-2018
321 ENSEVAL PUTERA MEG PT 318000459 DM0014070A 12-02-2018
322 ENSEVAL PUTERA MEG PT 318000881 DM0014481A 19-03-2018
323 ENSEVAL PUTERA MEG PT 118014796 DM0014482A 19-03-2018
324 ENSEVAL PUTERA MEG PT 118015808 DM0014570A 22-03-2018
325 ENSEVAL PUTERA MEG PT 318001005 DM0014598A 29-03-2018
326 ENSEVAL PUTERA MEG PT 318001015 DM0014666A 29-03-2018
327 ENSEVAL PUTERA MEG PT 118023968 DM0014926A 02-05-2018
328 ENSEVAL PUTERA MEG PT 318001441 DM0014982A 02-05-2018
329 ENSEVAL PUTERA MEG PT 118025730 DM0015079A 14-05-2018
330 ENSEVAL PUTERA MEG PT 118025776 DM0015080A 14-05-2018
331 ENSEVAL PUTERA MEG PT 318001602 DM0015198A 17-05-2018
332 ENSEVAL PUTERA MEG PT 318001603 DM0015199A 17-05-2018
333 ENSEVAL PUTERA MEG PT 318001721 DM0015191A 28-05-2018
334 ENSEVAL PUTERA MEG PT 318001778 DM0015277A 31-05-2018
335 ENSEVAL PUTERA MEG PT 118029483 DM0015280A 31-05-2018
336 ENSEVAL PUTERA MEG PT 118031790 DM0015387A 21-06-2018
FARMAHUSADA PT.
337 FARMAHUSADA MILENIA FM/0045 DM0013719A 04-01-2018
338 FARMAHUSADA MILENIA FM/0061 DM0013784A 08-01-2019
339 FARMAHUSADA MILENIA FM/0081 DM0013812A 11-01-2018
340 FARMAHUSADA MILENIA FM/0072 DM0013829A 08-01-2018
341 FARMAHUSADA MILENIA FM/0110 DM0013819A 18-01-2018
342 FARMAHUSADA MILENIA FM/0121 DM0013847A 18-01-2018
343 FARMAHUSADA MILENIA FM/0181 DM0013939A 01-02-2018
344 FARMAHUSADA MILENIA FM/0259 DM0014072A 14-02-2018
345 FARMAHUSADA MILENIA FM/0329 DM0014280A 01-03-2018
346 FARMAHUSADA MILENIA FM/0456 DM0014357A 08-03-2018
347 FARMAHUSADA MILENIA FM/0427 DM0014452A 15-03-2018
348 FARMAHUSADA MILENIA FM/0448 DM0014438A 15-03-2018
349 FARMAHUSADA MILENIA FM/0494 DM0014542A 26-03-2018
350 FARMAHUSADA MILENIA FM/0506 DM0014675A 26-03-2018
351 FARMAHUSADA MILENIA FM/0572 DM0014748A 09-04-2018
352 FARMAHUSADA MILENIA FM/0578 DM0014749A 09-04-2018
353 FARMAHUSADA MILENIA FM/0549 DM0014762A 05-04-2018
354 FARMAHUSADA MILENIA FM/0600 DM0014776A 09-04-2018
355 FARMAHUSADA MILENIA FM/0625 DM0014806A 16-04-2018
356 FARMAHUSADA MILENIA FM/0628 DM0014807A 16-04-2018
357 FARMAHUSADA MILENIA FM/0630 DM0014840A 16-04-2018
358 FARMAHUSADA MILENIA FM/0646 DM0014841A 19-04-2018
359 FARMAHUSADA MILENIA FM/0669 DM0014863A 23-04-2018
360 FARMAHUSADA MILENIA FM/0683 DM0014892A 26-04-2018
361 FARMAHUSADA MILENIA FM/0684 DM0014893A 26-04-2018
362 FARMAHUSADA MILENIA FM/0748 DM0014984A 08-05-2018
363 FARMAHUSADA MILENIA FM/0796 DM0015082A 17-05-2018
364 FARMAHUSADA MILENIA FM/0822 DM0015186A 21-05-2018
365 FARMAHUSADA MILENIA FM/0826 DM0015171A 21-05-2018
366 FARMAHUSADA MILENIA FM/0872 DM0015314A 04-06-2018
367 FARMAHUSADA MILENIA FM/0918 DM0015344A 07-06-2018
368 FARMAHUSADA MILENIA FM/0964 DM0015435A 28-06-2018
GLOBAL PT.
369 GLOBAL PHARMA INDONESIA PT. RSSB2018000055 DM0014358A 08-03-2018
370 GLOBAL PHARMA INDONESIA PT. RSSB2018000059 DM0014634A 26-03-2018
371 GLOBAL PHARMA INDONESIA PT. RSSB2018000083 DM0014883A 23-04-2018
372 GLOBAL PHARMA INDONESIA PT. RSSB2018000104 DM0015125A 17-05-2018
373 GLOBAL PHARMA INDONESIA PT. RSSB2018000113 DM0015192A 28-05-2018
374 GLOBAL PHARMA INDONESIA PT. RSSB2018000117 DM0015292A 31-05-2018
GUNTOMISRI PT.
375 GUNTORMISRI SENTOSA PT. 00000005 DM0013852A 04-01-2018
IGM PT.
376 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.790 DM0014152A 19-02-2018
377 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.791 DM0014156A 19-02-2018
378 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.877 DM0014189A 22-02-2018
379 INDOFARMA GLOBAL MEDIKA 1342000097 DM0014279A 01-03-2018
380 INDOFARMA GLOBAL MEDIKA 000072 DM0014362A 08-03-2018
381 INDOFARMA GLOBAL MEDIKA 1342000108 DM0014446A 15-03-2018
382 INDOFARMA GLOBAL MEDIKA 1342000111 DM0014467A 19-03-2018
383 INDOFARMA GLOBAL MEDIKA 1342000314 DM0014635A 26-03-2018
384 INDOFARMA GLOBAL MEDIKA 1342000288 DM0014596A 29-03-2018
385 INDOFARMA GLOBAL MEDIKA 1342000408 DM0014742A 09-04-2018
386 INDOFARMA GLOBAL MEDIKA 1342000402 DM0014764A 09-04-2018
387 INDOFARMA GLOBAL MEDIKA 1342000403 DM0014765A 09-04-2018
388 INDOFARMA GLOBAL MEDIKA 1342000533 DM0014787A 12-04-2018
389 INDOFARMA GLOBAL MEDIKA 1342000702 DM0014854A 23-04-2018
390 INDOFARMA GLOBAL MEDIKA 1342000703 DM0014866A 23-04-2018
391 INDOFARMA GLOBAL MEDIKA 1342000704 DM0014867A 23-04-2018
392 INDOFARMA GLOBAL MEDIKA 1342001088 DM0015233A 21-05-2018
393 INDOFARMA GLOBAL MEDIKA 1342001095 DM0015234A 21-05-2018
394 INDOFARMA GLOBAL MEDIKA 1142001122 DM0015242A 21-05-2018
395 INDOFARMA GLOBAL MEDIKA 1142001248 DM0015271A 28-05-2018
IHS PT.
396 INTI SUMBER HASIL SEMPURNA PT NJJBR02180863 DM0014143A 19-02-2018
397 INTI SUMBER HASIL SEMPURNA PT NJJBR02180897 DM0014151A 19-02-2018
398 INTI SUMBER HASIL SEMPURNA PT NJJBR02180862 DM0014172A 22-02-2018
399 INTI SUMBER HASIL SEMPURNA PT NJJBR03180056 DM0014242A 01-03-2018
400 INTI SUMBER HASIL SEMPURNA PT NJJBR03180113 DM0014287A 01-03-2018
401 INTI SUMBER HASIL SEMPURNA PT NJJBR03180111 DM0014290A 01-03-2018
402 INTI SUMBER HASIL SEMPURNA PT NJJBR03180112 DM0014291A 01-03-2018
403 INTI SUMBER HASIL SEMPURNA PT NJJBR03180239 DM0014317A 05-03-2018
404 INTI SUMBER HASIL SEMPURNA PT NJJBR03180686 DM0014413A 15-03-2018
405 INTI SUMBER HASIL SEMPURNA PT NJJBR03180832 DM0014490A 19-03-2018
406 INTI SUMBER HASIL SEMPURNA PT NJJBR03180979 DM0014513A 22-03-2018
407 INTI SUMBER HASIL SEMPURNA PT NJJBR03181137 DM0014575A 26-03-2018
408 INTI SUMBER HASIL SEMPURNA PT NJJBR03181141 DM0014576A 26-03-2018
409 INTI SUMBER HASIL SEMPURNA PT NJJBR04180399 DM0014770A 09-04-2018
410 INTI SUMBER HASIL SEMPURNA PT NJJBR04180730 DM0014809A 16-04-2018
411 INTI SUMBER HASIL SEMPURNA PT NJJBR04181232 DM0014894A 26-04-2018
412 INTI SUMBER HASIL SEMPURNA PT NJJBR04181233 DM0014895A 26-04-2018
413 INTI SUMBER HASIL SEMPURNA PT NJJBR04181272 DM0014906A 26-04-2018
414 INTI SUMBER HASIL SEMPURNA PT NJJBR05180123 DM0014985A 02-05-2018
415 INTI SUMBER HASIL SEMPURNA PT NJJBR05180600 DM0015139A 14-05-2018
416 INTI SUMBER HASIL SEMPURNA PT NJJBR05181095 DM0015177A 24-05-2018
417 INTI SUMBER HASIL SEMPURNA PT NJJBR05181096 DM0015208A 24-05-2018
418 INTI SUMBER HASIL SEMPURNA PT NJJBR05181087 DM0015248A 24-05-2018
419 INTI SUMBER HASIL SEMPURNA PT NJJBR06180109 DM0015330A 04-06-2018
KDM PT.
420 KARYA DHARMA MANDIRI CV. 008/FP-KDM/I/18 DM0013831A 15-01-2018
421 KARYA DHARMA MANDIRI CV. 022/FP-KDM/I/18 DM0013908A 29-01-2018
422 KARYA DHARMA MANDIRI CV. 060/FP-KDM/III/18 DM0014372A 08-03-2018
423 KARYA DHARMA MANDIRI CV. 083/FP-KDM/IV/18 DM0014847A 12-04-2018
424 KARYA DHARMA MANDIRI CV. 115/FP-KDM/V/18 DM0015218A 21-05-2018
KEBAYORAN PT.
425 KEBAYORAN PHARMA PT 20ASB18000588 DM0013814A 18-01-2018
426 KEBAYORAN PHARMA PT 20ASB18001936 DM0014222A 26-02-2018
427 KEBAYORAN PHARMA PT 20ASB18002177 DM0014339A 05-03-2018
KHASANAH PT.
428 KHASANAH ALKESINDO PT. KHA/P/18/000192 DM0013937A 22-01-2018
429 KHASANAH ALKESINDO PT. KHA/P/18/000249 DM0014135A 05-02-2018
KF PT.
430 KIMIA FARMA 2800879738 DM0013866A 22-01-2018
431 KIMIA FARMA 2800879741 DM0013858A 22-01-2018
432 KIMIA FARMA 2800895023 DM0013934A 29-01-2018
433 KIMIA FARMA 2800896849 DM0013935A 29-01-2018
434 KIMIA FARMA 2800899690 DM0013940A 01-02-2018
435 KIMIA FARMA 2800904196 DM0013952A 05-02-2018
436 KIMIA FARMA 2800908051 DM0013985A 05-02-2018
437 KIMIA FARMA 2800908071 DM0013986A 05-02-2018
438 KIMIA FARMA 2800909557 DM0013987A 05-02-2018
439 KIMIA FARMA 2800931134 DM0014138A 17-02-2018
440 KIMIA FARMA 2800931717 DM0014127A 17-02-2018
441 KIMIA FARMA 2800931135 DM0014150A 17-02-2018
442 KIMIA FARMA 2800931136 DM0014180A 17-02-2018
443 KIMIA FARMA 2800951970 DM0014213A 26-02-2018
444 KIMIA FARMA 2800951977 DM0014214A 26-02-2018
445 KIMIA FARMA 2800972450 DM0014336A 05-03-2018
446 KIMIA FARMA 2800972452 DM0014337A 05-03-2018
447 KIMIA FARMA 2800977877 DM0014330A 05-03-2018
448 KIMIA FARMA 2800985650 DM0014380A 12-03-2018
449 KIMIA FARMA 2800987482 DM0014391A 12-03-2018
450 KIMIA FARMA 2800994706 DM0014408A 15-03-2018
451 KIMIA FARMA 2800994696 DM0014411A 15-03-2018
452 KIMIA FARMA 2800994702 DM0014412A 15-03-2018
453 KIMIA FARMA 2801003145 DM0014453A 15-03-2018
454 KIMIA FARMA 2801002413 DM0014483A 19-03-2018
455 KIMIA FARMA 2801002466 DM0014484A 19-03-2018
456 KIMIA FARMA 2801005529 DM0014504A 19-03-2018
457 KIMIA FARMA 2801021424 DM0014621A 26-03-2018
458 KIMIA FARMA 2801022453 DM0014612A 26-03-2018
459 KIMIA FARMA 2801020233 DM0014603A 26-03-2018
460 KIMIA FARMA 2801020214 DM0014578A 26-03-2018
461 KIMIA FARMA 2801020151 DM0014618A 26-03-2018
462 KIMIA FARMA 2801021425 DM0014622A 26-03-2018
463 KIMIA FARMA 2801021426 DM0014623A 26-03-2018
464 KIMIA FARMA 2801021427 DM0014624A 26-03-2018
465 KIMIA FARMA 2801110393 DM0015021A 02-05-2018
466 KIMIA FARMA 2801120588 DM0015056A 07-05-2018
467 KIMIA FARMA 2801120534 DM0014991A 07-05-2018
468 KIMIA FARMA 2801120581 DM0014992A 07-05-2018
469 KIMIA FARMA 2801111389 DM0015067A 03-05-2018
470 KIMIA FARMA 2801140606 DM0015119A 14-05-2018
471 KIMIA FARMA 2801140592 DM0015126A 14-05-2018
472 KIMIA FARMA 2801152232 DM0015163A 21-05-2018
473 KIMIA FARMA 2801152241 DM0015231A 21-05-2018
474 KIMIA FARMA 2801154128 DM0015204A 21-05-2018
475 KIMIA FARMA 2801156921 DM0015178A 21-05-2018
476 KIMIA FARMA 2801160949 DM0015212A 21-05-2018
477 KIMIA FARMA 2801173702 DM0015205A 28-05-2018
478 KIMIA FARMA 2801173329 DM0015210A 28-05-2018
479 KIMIA FARMA 2801165991 DM0015272A 24-05-2018
480 KIMIA FARMA 2801173330 DM0015273A 28-05-2018
481 KIMIA FARMA 2801173667 DM0015184A 28-05-2018
482 KIMIA FARMA 2801178370 DM0015311A 31-05-2018
483 KIMIA FARMA 2801222679 DM0015417A 25-06-2018
484 KIMIA FARMA 2801222686 DM0015418A 25-06-2018
485 KIMIA FARMA 2801234527 DM0015439A 28-06-2018
MMP PT.
488 MEGAH MEDIKA PHARMA, PT. 005/SAL/INV/JBR1/02/18 DM0013976A 05-02-2018
489 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/02/18 DM0014073A 14-02-2018
490 MEGAH MEDIKA PHARMA, PT. 014/SAL/INV/JBR1/03/18 DM0014480A 19-03-2018
491 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/03/18 DM0014668A 29-03-2018
MBS PT.
492 MENSA BINA SUKSES CD193490663 DM0014173A 22-02-2018
493 MENSA BINA SUKSES CD193610210 DM0014400A 12-03-2018
494 MENSA BINA SUKSES CD193630234 DM0014463A 19-03-2018
495 MENSA BINA SUKSES CD193630236 DM0014464A 19-03-2018
496 MENSA BINA SUKSES CD193686693 DM0014577A 26-03-2018
497 MENSA BINA SUKSES CD193923158 DM0015028A 07-05-2018
498 MENSA BINA SUKSES CD193954831 DM0015105A 14-05-2018
499 MENSA BINA SUKSES CD193954836 DM0015109A 14-05-2018
500 MENSA BINA SUKSES CD194104946 DM0015345A 07-06-2018
MERAPI PT.
501 MERAPI UTAMA PHARMA PT 00000249 DM0013745A 08-01-2018
502 MERAPI UTAMA PHARMA PT 00000748 DM0013824A 15-01-2018
503 MERAPI UTAMA PHARMA PT 00001547 DM0013943A 29-01-2018
504 MERAPI UTAMA PHARMA PT 00001606 DM0013944A 29-01-2018
505 MERAPI UTAMA PHARMA PT 00001549 DM0013945A 29-01-2018
506 MERAPI UTAMA PHARMA PT 00001762 DM0013977A 05-02-2018
507 MERAPI UTAMA PHARMA PT 00001844 DM0014029A 05-02-2018
508 MERAPI UTAMA PHARMA PT 00002007 DM0014049A 08-02-2018
509 MERAPI UTAMA PHARMA PT 00002724 DM0014202A 22-02-2018
510 MERAPI UTAMA PHARMA PT 0002725 DM0014203A 22-02-2018
511 MERAPI UTAMA PHARMA PT 00002933 DM0014282A 26-02-2018
512 MERAPI UTAMA PHARMA PT 00002938 DM0014283A 26-02-2018
513 MERAPI UTAMA PHARMA PT 00004831 DM0014503A 19-03-2018
514 MERAPI UTAMA PHARMA PT 00004891 DM0014456A 15-03-2018
515 MERAPI UTAMA PHARMA PT 00004856 DM0014457A 15-03-2018
516 MERAPI UTAMA PHARMA PT 00004892 DM0014496A 19-03-2018
517 MERAPI UTAMA PHARMA PT 00004855 DM0014497A 19-03-2018
518 MERAPI UTAMA PHARMA PT 00004226 DM0014498A 19-03-2018
519 MERAPI UTAMA PHARMA PT 00004237 DM0014499A 19-03-2018
520 MERAPI UTAMA PHARMA PT 00004609 DM0014614A 26-03-2018
521 MERAPI UTAMA PHARMA PT 00004689 DM0014616A 26-03-2018
522 MERAPI UTAMA PHARMA PT 00004690 DM0014617A 26-03-2018
523 MERAPI UTAMA PHARMA PT 00004807 DM0014605A 29-03-2018
524 MERAPI UTAMA PHARMA PT 0004765 DM0014663A 29-03-2017
525 MERAPI UTAMA PHARMA PT 0004883 DM0014664A 29-03-2018
526 MERAPI UTAMA PHARMA PT 00004893 DM0014665A 29-03-2018
527 MERAPI UTAMA PHARMA PT 00005185 DM0014741A 09-04-2018
528 MERAPI UTAMA PHARMA PT 00005233 DM0014745A 09-04-2018
529 MERAPI UTAMA PHARMA PT 00004968 DM0014758A 02-04-2018
530 MERAPI UTAMA PHARMA PT 00005209 DM0014766A 09-04-2018
531 MERAPI UTAMA PHARMA PT 00005178 DM0014767A 09-04-2018
532 MERAPI UTAMA PHARMA PT 00005629 DM0014831A 16-04-2018
533 MERAPI UTAMA PHARMA PT 00006898 DM0015006A 07-05-2018
534 MERAPI UTAMA PHARMA PT 00006897 DM0015066A 07-05-2018
535 MERAPI UTAMA PHARMA PT 00006991 DM0015068A 11-05-2018
536 MERAPI UTAMA PHARMA PT 00007105 DM0015098A 14-05-2018
537 MERAPI UTAMA PHARMA PT 00007468 DM0015120A 21-05-2018
538 MERAPI UTAMA PHARMA PT 00007366 DM0015216A 17-05-2018
539 MERAPI UTAMA PHARMA PT 00007539 DM0015235A 21-05-2018
540 MERAPI UTAMA PHARMA PT 00007644 DM0015240A 21-05-2018
541 MERAPI UTAMA PHARMA PT 00007824 DM0015251A 24-05-2018
542 MERAPI UTAMA PHARMA PT 00007776 DM0015252A 24-05-2018
543 MERAPI UTAMA PHARMA PT 00007980 DM0015290A 30-05-2018
544 MERAPI UTAMA PHARMA PT 00008217 DM0015324A 04-06-2018
545 MERAPI UTAMA PHARMA PT 00008251 DM0015326A 04-06-2018
546 MERAPI UTAMA PHARMA PT 00008308 DM0015337A 04-06-2018
547 MERAPI UTAMA PHARMA PT 00008439 DM0015352A 07-06-2018
548 MERAPI UTAMA PHARMA PT 00008448 DM0015353A 07-06-2018
549 MERAPI UTAMA PHARMA PT 00008942 DM0015414A 21-06-2018
550 MERAPI UTAMA PHARMA PT 00008725 DM0015430A 11-06-2018
MPI PT.
551 MILENIUM PHARMACON INT. TBK 132318001320 DM0013914A 29-01-2018
552 MILENIUM PHARMACON INT. TBK 132318001706 DM0013979A 05-02-2018
553 MILENIUM PHARMACON INT. TBK 132318001705 DM0014030A 05-02-2018
554 MILENIUM PHARMACON INT. TBK 132318001805 DM0014031A 05-02-2018
555 MILENIUM PHARMACON INT. TBK 132318002698 DM0014257A 26-02-2018
556 MILENIUM PHARMACON INT. TBK 132318002743 DM0014258A 26-02-2018
557 MILENIUM PHARMACON INT. TBK 132318002697 DM0014274A 26-02-2018
558 MILENIUM PHARMACON INT. TBK 132318003075 DM0014341A 05-03-2018
559 MILENIUM PHARMACON INT. TBK 132318003164 DM0014347A 08-03-2018
560 MILENIUM PHARMACON INT. TBK 132318003199 DM0014374A 08-03-2018
561 MILENIUM PHARMACON INT. TBK 132318003826 DM0014508A 22-03-2018
562 MILENIUM PHARMACON INT. TBK 132318004091 DM0014636A 26-03-2018
563 MILENIUM PHARMACON INT. TBK 132318005240 DM0014836A 19-04-2018
564 MILENIUM PHARMACON INT. TBK 132318005241 DM0014837A 19-04-2018
565 MILENIUM PHARMACON INT. TBK 132318005242 DM0014838A 19-04-2018
566 MILENIUM PHARMACON INT. TBK 132318005243 DM0014839A 19-04-2018
567 MILENIUM PHARMACON INT. TBK 132318005459 DM0014872A 23-04-2018
568 MILENIUM PHARMACON INT. TBK 132318005476 DM0014873A 23-04-2018
569 MILENIUM PHARMACON INT. TBK 132318005580 DM0014891A 26-04-2018
570 MILENIUM PHARMACON INT. TBK 132318005901 DM0014942A 30-04-2018
571 MILENIUM PHARMACON INT. TBK 132318005905 DM0014943A 30-04-2018
572 MILENIUM PHARMACON INT. TBK 132318005902 DM0014945A 30-04-2018
573 MILENIUM PHARMACON INT. TBK 132318005904 DM0014946A 30-04-2018
MILITRUST PT.
574 MILITRUST PT MLT/SS/2018/01/00029 DM0013828A 15-01-2018
575 MILITRUST PT MLT/SS/2018/02/00090 DM0014050A 08-02-2018
576 MILITRUST PT MLT/SS/2018/04/00234 DM0014754A 02-04-2018
MITRA BAHAGIA PT.
577 MITRA BAHAGIA CV 001-18.82885745 DM0013743A 04-01-2018
578 MITRA BAHAGIA CV 001-18.82885984 DM0013884A 25-01-2018
579 MITRA BAHAGIA CV 001-18.82886118 DM0013972A 01-02-2018
580 MITRA BAHAGIA CV 001-18.82886389 DM0014220A 26-02-2018
581 MITRA BAHAGIA CV 001-18.82886494 DM0014340A 05-03-2018
582 MITRA BAHAGIA CV 001-18.82886637 DM0014479A 19-03-2018
583 MITRA BAHAGIA CV 001-18.82886734 DM0014626A 26-03-2018
584 MITRA BAHAGIA CV 00118.82986856 DM0014763A 05-04-2018
585 MITRA BAHAGIA CV 001-18.82886903 DM0014771A 09-04-2018
586 MITRA BAHAGIA CV P-V360/SP/IV/18 DM0014931A 26-04-2018
587 MITRA BAHAGIA CV 001-18.82887328 DM0015022A 02-05-2018
588 MITRA BAHAGIA CV 003-18.62286864 DM0015241A 21-05-2018
589 MITRA BAHAGIA CV P-V026/SP/VI/18 DM0015321A 04-06-2018
MMM PT.
590 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01322 DM0013919A 25-01-2018
591 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01432 DM0013933A 29-01-2018
592 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01739 DM0013978A 05-02-2018
593 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01888 DM0014003A 05-02-2018
594 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01869 DM0013991A 06-02-2018
595 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02039 DM0014067A 08-02-2018
596 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02642 DM0014188A 21-02-2018
597 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02927 DM0014259A 26-02-2018
598 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02944 DM0014260A 26-02-2018
599 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03060 DM0014296A 01-03-2018
600 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03832 DM0014442A 15-03-2018
601 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03885 DM0014491A 15-03-2018
602 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03902 DM0014492A 15-03-2018
603 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04205 DM0014562A 22-03-2018
604 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04413 DM0014639A 26-03-2018
605 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/04606 DM0014760A 02-04-2018
606 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05007 DM0014769A 09-04-2018
607 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05573 DM0014842A 16-04-2018
608 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05935 DM0014935A 25-04-2018
609 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06019 DM0014937A 26-04-2018
610 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06176 DM0014941A 30-04-2018
611 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/06888 DM0015129A 14-05-2018
612 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07303 DM0015213A 21-05-2018
613 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07772 DM0015283A 30-05-2018
614 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08150 DM0015348A 04-06-2018
615 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08199 DM0015349A 04-06-2018
PARIT PADANG PT.
618 PARIT PADANG PT 8370028576 DM0013721A 04-01-2018
619 PARIT PADANG PT 8370029175 DM0013786A 11-01-2018
620 PARIT PADANG PT 8370029765 DM0013849A 18-01-2018
621 PARIT PADANG PT 8370030071 DM0013873A 22-01-2018
622 PARIT PADANG PT 8370030869 DM0013924A 29-01-2018
623 PARIT PADANG PT 8370031543 DM0014040A 08-02-2018
624 PARIT PADANG PT 8370031654 DM0014020A 08-02-2018
625 PARIT PADANG PT 8370031632 DM0014068A 09-02-2018
626 PARIT PADANG PT 8370032277 DM0014117A 19-02-2018
627 PARIT PADANG PT 8370032534 DM0014137A 19-02-2018
628 PARIT PADANG PT 8370032609 DM0014185A 22-02-2018
629 PARIT PADANG PT 8370032710 DM0014193A 22-02-2018
630 PARIT PADANG PT 8370032705 DM0014167A 22-02-2018
631 PARIT PADANG PT 8370032806 DM0014184A 22-02-2018
632 PARIT PADANG PT 8370033409 DM0014302A 26-02-2018
633 PARIT PADANG PT 8370033225 DM0014270A 26-02-2018
634 PARIT PADANG PT 8370033363 DM0014271A 26-02-2018
635 PARIT PADANG PT 8370033374 DM0014272A 26-02-2018
636 PARIT PADANG PT 8370033747 DM0014338A 05-03-2018
637 PARIT PADANG PT 8370034690 DM0014423A 15-03-2018
638 PARIT PADANG PT 8370034725 DM0014466A 19-03-2018
639 PARIT PADANG PT 8370034828 DM0014437A 15-03-2018
640 PARIT PADANG PT 8370034726 DM0014474A 19-03-2018
641 PARIT PADANG PT 8370034772 DM0014475A 19-03-2018
642 PARIT PADANG PT 8370034855 DM0014458A 15-03-2018
643 PARIT PADANG PT 8370035260 DM0014511A 22-03-2018
644 PARIT PADANG PT 8370035296 DM0014512A 22-03-2018
645 PARIT PADANG PT 8370036363 DM0014537A 22-03-2018
646 PARIT PADANG PT 8370035361 DM0014571A 22-03-2018
647 PARIT PADANG PT 8370035427 DM0014573A 26-03-2018
648 PARIT PADANG PT 8370035693 DM0014629A 26-03-2018
649 PARIT PADANG PT 8370035708 DM0014630A 26-03-2018
650 PARIT PADANG PT 8370035719 DM0014631A 26-03-2018
651 PARIT PADANG PT 8370035737 DM0014632A 26-03-2018
652 PARIT PADANG PT 8370035771 DM0014633A 26-03-2018
653 PARIT PADANG PT 8370035856 DM0014595A 29-03-2018
654 PARIT PADANG PT 8370036057 DM0014667A 29-03-2018
655 PARIT PADANG PT 8370036088 DM0014670A 29-03-2018
656 PARIT PADANG PT 8370037775 DM0014845A 19-04-2018
657 PARIT PADANG PT 8370037837 DM0014848A 19-04-2018
658 PARIT PADANG PT 8370038252 DM0014882A 23-04-2018
659 PARIT PADANG PT 8370038858 DM0014976A 02-05-2018
660 PARIT PADANG PT 8370039540 DM0015069A 11-05-2018
661 PARIT PADANG PT 8370039655 DM0015076A 14-05-2018
662 PARIT PADANG PT 8370039688 DM0015090A 14-05-2018
663 PARIT PADANG PT 8370039989 DM0015197A 14-05-2018
664 PARIT PADANG PT 8370040011 DM0015062A 19-05-2018
665 PARIT PADANG PT 8370039988 DM0015127A 14-05-2018
666 PARIT PADANG PT 8370040025 DM0015097A 17-05-2018
667 PARIT PADANG PT 8370039990 DM0015047A 14-05-2018
668 PARIT PADANG PT 8370040026 DM0015140A 14-05-2018
669 PARIT PADANG PT 8370040163 DM0015100A 17-05-2018
670 PARIT PADANG PT 8370040199 DM0015223A 17-05-2018
671 PARIT PADANG PT 8370040533 DM0015228A 21-05-2018
672 PARIT PADANG PT 8370040635 DM0015236A 21-05-2018
673 PARIT PADANG PT 8370040642 DM0015237A 21-05-2018
674 PARIT PADANG PT 8370040730 DM0015190A 21-05-2018
675 PARIT PADANG PT 8370040731 DM0015211A 21-05-2018
676 PARIT PADANG PT 8370041279 DM0015214A 28-05-2018
677 PARIT PADANG PT 8370041382 DM0015261A 28-05-2018
678 PARIT PADANG PT 8370041383 DM0015262A 28-05-2018
679 PARIT PADANG PT 8370041419 DM0015263A 28-05-2018
680 PARIT PADANG PT 8370041426 DM0015264A 28-05-2018
681 PARIT PADANG PT 8370041421 DM0015265A 28-05-2018
682 PARIT PADANG PT 8370041420 DM0015220A 28-05-2018
683 PARIT PADANG PT 8370041384 DM0015260A 28-05-2018
684 PARIT PADANG PT 8370041427 DM0015270A 28-05-2018
685 PARIT PADANG PT 8370041598 DM0015268A 31-05-2018
686 PARIT PADANG PT 8370041604 DM0015269A 31-05-2018
687 PARIT PADANG PT 8370041581 DM0015312A 31-05-2018
688 PARIT PADANG PT 8370041623 DM0015313A 31-05-2018
689 PARIT PADANG PT 8370041854 DM0015329A 04-06-2018
690 PARIT PADANG PT 8370041627 DM0015343A 31-05-2018
691 PARIT PADANG PT 8370041620 DM0015354A 31-05-2018
692 PARIT PADANG PT 8370042608 DM0015359A 13-06-2018
693 PARIT PADANG PT 8370042768 DM0015386A 21-06-2018
PENTA PT.
694 PENTA VALENT PT 0141-AR-18-00000177 DM0013748A 08-01-2018
695 PENTA VALENT PT 0141-AR-18-00000211 DM0013759A 08-01-2020
696 PENTA VALENT PT 0141-AR-18-00000449 DM0013839A 15-01-2018
697 PENTA VALENT PT 0141-AR-18-00000538 DM0013848A 18-01-2018
698 PENTA VALENT PT 0141-AR-18-00000755 DM0013887A 25-01-2018
699 PENTA VALENT PT 0141-AR-18-00000920 DM0013928A 29-01-2018
700 PENTA VALENT PT 0141-AR-18-00001173 DM0014028A 05-02-2018
701 PENTA VALENT PT 0141-AR-18-00001172 DM0014014A 05-02-2018
702 PENTA VALENT PT 0141-AR-18-00001180 DM0014032A 05-02-2018
703 PENTA VALENT PT 0141-AR-18-00001227 DM0014033A 08-02-2018
704 PENTA VALENT PT 0141-AR-18-00001235 DM0014034A 08-02-2018
705 PENTA VALENT PT 0141-AR/18-00001568 DM0014139A 19-02-2018
706 PENTA VALENT PT 0141-AR-18-00001601 DM0014191A 22-02-2018
707 PENTA VALENT PT 0141-AR-18-00001694 DM0014208A 26-02-2018
708 PENTA VALENT PT 0141-AR-18-00001744 DM0014263A 26-02-2018
709 PENTA VALENT PT 0141-AR-18-00001746 DM0014264A 26-02-2018
710 PENTA VALENT PT 0141-AR-18-00001826 DM0014265A 26-02-2018
711 PENTA VALENT PT 0141-AR-18-00001844 DM0014266A 26-02-2018
712 PENTA VALENT PT 0141-AR-18-00001896 DM0014284A 01-03-2018
713 PENTA VALENT PT 0141-AR-18-00002039 DM0014335A 05-03-2018
714 PENTA VALENT PT 0141-AR-18-00002132 DM0014355A 08-03-2018
715 PENTA VALENT PT 0141-AR-18-00002266 DM0014388A 12-03-2018
716 PENTA VALENT PT 0141-AR-18-00002314 DM0014404A 15-03-2018
717 PENTA VALENT PT 0141-AR-18-00002315 DM0014406A 15-03-2018
718 PENTA VALENT PT 0141-AR-18-00002316 DM0014409A 15-03-2018
719 PENTA VALENT PT 0141-AR-18-00002350 DM0014472A 15-03-2018
720 PENTA VALENT PT 0141-AR-18-00002391 DM0014473A 19-03-2018
721 PENTA VALENT PT 0141-AR-18-00002712 DM0014625A 26-03-2018
722 PENTA VALENT PT 0141-AR-18-00002827 DM0014656A 29-03-2019
723 PENTA VALENT PT 0141-AR-18-00002810 DM0014655A 29-03-2018
724 PENTA VALENT PT 0141-AR-18-00003914 DM0014953A 02-05-2018
725 PENTA VALENT PT 0141-AR-18-00003913 DM0014959A 02-05-2018
726 PENTA VALENT PT 0141-AR-18-00004116 DM0015011A 07-05-2018
727 PENTA VALENT PT 0141-AR-18-00004273 DM0015064A 14-05-2018
728 PENTA VALENT PT 0141-AR-18-00004274 DM0015077A 14-05-2018
729 PENTA VALENT PT 0141-AR-18-00004272 DM0015078A 14-05-2018
730 PENTA VALENT PT 0141-AR-18-00004872 DM0015281A 31-05-2018
731 PENTA VALENT PT 0141-AR-18-00004966 DM0015282A 31-05-2018
732 PENTA VALENT PT 0141-AR-18-00004899 DM0015341A 31-05-2018
733 PENTA VALENT PT 0141-SO-18-00002394 DM0015346A 07-06-2018
734 PENTA VALENT PT 0141-AR-18-00005116 DM0015347A 07-06-2018
PHL PT.
735 PERMATA HUSADA LESTARI F0017/I/18-10 DM0013744A 04-01-2018
736 PERMATA HUSADA LESTARI F0016/I/18-10 DM0013718A 04-01-2018
737 PERMATA HUSADA LESTARI F0058/I/18-10 DM0013787A 11-01-2018
738 PERMATA HUSADA LESTARI F0071/I/18-10 DM0013791A 15-01-2018
739 PERMATA HUSADA LESTARI F0083/I/18-10 DM0013837A 15-01-2018
740 PERMATA HUSADA LESTARI F0092/I/18-10 DM0013840A 15-01-2018
741 PERMATA HUSADA LESTARI F0103/I/18-10 DM0013841A 18-01-2018
742 PERMATA HUSADA LESTARI F0104/I/18-10 DM0013842A 18-01-2018
743 PERMATA HUSADA LESTARI F0115/I/18-10 DM0013856A 18-01-2018
744 PERMATA HUSADA LESTARI F0132/I/18-10 DM0013869A 22-01-2018
745 PERMATA HUSADA LESTARI F0120/I/18-10 DM0013875A 25-01-2018
746 PERMATA HUSADA LESTARI F0139/I/18-10 DM0013886A 25-01-2018
747 PERMATA HUSADA LESTARI F0156/I/18-10 DM0013932A 29-01-2018
748 PERMATA HUSADA LESTARI F0138/I/18-10 DM0013938A 22-01-2018
749 PERMATA HUSADA LESTARI F0172/II/18-10 DM0013968A 01-02-2018
750 PERMATA HUSADA LESTARI F0173/II/18-10 DM0013969A 01-02-2018
751 PERMATA HUSADA LESTARI F0180/II/18-10 DM0013971A 01-02-2018
752 PERMATA HUSADA LESTARI F0193/II/18-10 DM0014027A 05-02-2018
753 PERMATA HUSADA LESTARI F0185/II/18-10 DM0013981A 05-02-2018
754 PERMATA HUSADA LESTARI F0190/II/18/10 DM0013982A 05-02-2018
755 PERMATA HUSADA LESTARI F0191/II/18-10 DM0013992A 05-02-2018
756 PERMATA HUSADA LESTARI F0229/II/18-10 DM0014204A 08-02-2018
757 PERMATA HUSADA LESTARI F0259/II/18-10 DM0014099A 15-02-2018
758 PERMATA HUSADA LESTARI F0280/II/18-10 DM0014163A 19-02-2018
759 PERMATA HUSADA LESTARI 240218 DM0014147A 19-02-2018
760 PERMATA HUSADA LESTARI F0275/II/18-10 DM0014128A 22-02-2018
761 PERMATA HUSADA LESTARI F0307/II/18-10 DM0014247A 26-02-2018
762 PERMATA HUSADA LESTARI F0303/II/18-10 DM0014219A 26-02-2018
763 PERMATA HUSADA LESTARI F0331/III/18-10 DM0014289A 01-03-2018
764 PERMATA HUSADA LESTARI F0343/III/18-10 DM0014314A 05-03-2018
765 PERMATA HUSADA LESTARI F0358/III/18-10 DM0014342A 05-03-2018
766 PERMATA HUSADA LESTARI F0381/III/18-10 DM0014247A 08-03-2018
767 PERMATA HUSADA LESTARI F0380/III/18-10 DM0014371A 08-03-2018
768 PERMATA HUSADA LESTARI F0409/III/18-10 DM0014350A 08-03-2018
769 PERMATA HUSADA LESTARI F0417/III/18-10 DM0014451A 15-03-2018
770 PERMATA HUSADA LESTARI F0418/III/18-10 DM0014427A 15-03-2018
771 PERMATA HUSADA LESTARI F0439/III/18-10 DM0014459A 15-03-2018
772 PERMATA HUSADA LESTARI F0461/III/18-10 DM0014509A 22-03-2018
773 PERMATA HUSADA LESTARI F0466/III/18-10 DM0014563A 22-03-2018
774 PERMATA HUSADA LESTARI F0487/III/18-10 DM0014557A 26-03-2018
775 PERMATA HUSADA LESTARI F0496/III/18-10 DM0014615A 26-03-2018
776 PERMATA HUSADA LESTARI F0618/IV/18-10 DM0014705A 09-04-2018
777 PERMATA HUSADA LESTARI F0569/IV/18-10 DM0014746A 09-04-2018
778 PERMATA HUSADA LESTARI F0572/IV/18-10 DM0014772A 09-04-2018
779 PERMATA HUSADA LESTARI F0575/IV/18-10 DM0014773A 09-04-2018
780 PERMATA HUSADA LESTARI F0619/IV/18-10 DM0014835A 19-04-2018
781 PERMATA HUSADA LESTARI F0622/IV/18-10 DM0014846A 19-04-2018
782 PERMATA HUSADA LESTARI F0628/IV/18-10 DM0014887A 23-04-2018
783 PERMATA HUSADA LESTARI F0634/IV/18-10 DM0014888A 23-04-2018
784 PERMATA HUSADA LESTARI F0639/IV/18-10 DM0014889A 23-04-2018
785 PERMATA HUSADA LESTARI F0683/V/18-10 DM0014977A 02-05-2018
786 PERMATA HUSADA LESTARI F0703/V/18-10 DM0014936A 05-05-2018
787 PERMATA HUSADA LESTARI F0677/V/18-10 DM0015027A 02-05-2018
788 PERMATA HUSADA LESTARI F0695/V/18-10 DM0015010A 07-05-2018
789 PERMATA HUSADA LESTARI F0692/V/18-10 DM0015065A 07-05-2018
790 PERMATA HUSADA LESTARI F0721/V/18-10 DM0015135A 14-05-2018
791 PERMATA HUSADA LESTARI F0756/V/18-10 DM0015225A 17-05-2018
792 PERMATA HUSADA LESTARI F0763/V/18-10 DM0015226A 17-05-2018
793 PERMATA HUSADA LESTARI F0796/V/18-10 DM0015122A 17-05-2018
794 PERMATA HUSADA LESTARI F0734/V/18-10 DM0015136A 14-05-2018
795 PERMATA HUSADA LESTARI F0737/V/18-10 DM0015138A 14-05-2018
796 PERMATA HUSADA LESTARI F0779/V/18-10 DM0015239A 21-05-2018
797 PERMATA HUSADA LESTARI F0795/V/18-10 DM0015161A 17-05-2018
798 PERMATA HUSADA LESTARI F0794/V/18-10 DM0015174A 24-05-2018
799 PERMATA HUSADA LESTARI 250518 DM0015276A 24-05-2018
800 PERMATA HUSADA LESTARI F0826/V/18-10 DM0015284A 31-05-2018
801 PERMATA HUSADA LESTARI F0812/V/18-10 DM0015289A 30-05-2018
802 PERMATA HUSADA LESTARI F0892/VI/18-10 DM0015295A 07-06-2018
803 PERMATA HUSADA LESTARI F0840/VI/18-10 DM0015333A 04-06-2018
804 PERMATA HUSADA LESTARI F0851/VI/18-10 DM0015338A 04-06-2018
805 PERMATA HUSADA LESTARI F0847/VI/18-10 DM0015339A 04-06-2018
806 PERMATA HUSADA LESTARI F0854/VI/18-10 DM0015340A 04-06-2018
807 PERMATA HUSADA LESTARI F0896/VI/18-10 DM0015423A 25-06-2018
RAJAWALI PT.
808 RAJAWALI NUSINDO PT FKT8000049 DM0013734A 04-01-2018
809 RAJAWALI NUSINDO PT FKT8000081 DM0013749A 08-01-2018
810 RAJAWALI NUSINDO PT FKT8000082 DM0013750A 08-01-2018
811 RAJAWALI NUSINDO PT FKT8000297 DM0013778A 15-01-2018
812 RAJAWALI NUSINDO PT FKT8000370 DM0013830A 15-01-2018
813 RAJAWALI NUSINDO PT FKT8000906 DM0013974A 01-02-2018
814 RAJAWALI NUSINDO PT FKT8000910 DM0013975A 05-02-2018
815 RAJAWALI NUSINDO PT FKT8001110 DM0014015A 08-02-2018
816 RAJAWALI NUSINDO PT FKT8001070 DM0014041A 08-02-2018
817 RAJAWALI NUSINDO PT FKT8001068 DM0013998A 08-02-2018
818 RAJAWALI NUSINDO PT FKT8001488 DM0014174A 22-02-2018
819 RAJAWALI NUSINDO PT FKT8001507 DM0014175A 22-02-2018
820 RAJAWALI NUSINDO PT FKT8001512 DM0014176A 22-02-2018
821 RAJAWALI NUSINDO PT FKT8001516 DM0014177A 22-02-2018
822 RAJAWALI NUSINDO PT FKT8001538 DM0014179A 22-02-2018
823 RAJAWALI NUSINDO PT FKT8001540 DM0014192A 22-02-2018
824 RAJAWALI NUSINDO PT FKT8001577 DM0014200A 22-02-2018
825 RAJAWALI NUSINDO PT FKT8001580 DM0014207A 26-02-2018
826 RAJAWALI NUSINDO PT FKT8001711 DM0014237A 26-02-2018
827 RAJAWALI NUSINDO PT FKT8001698 DM0014218A 26-02-2018
828 RAJAWALI NUSINDO PT FKT8001852 DM0014312A 05-03-2018
829 RAJAWALI NUSINDO PT FKT8001855 DM0014313A 05-03-2018
830 RAJAWALI NUSINDO PT FKT8002049 DM0014383A 12-03-2018
831 RAJAWALI NUSINDO PT FKT8002042 DM0014396A 12-03-2018
832 RAJAWALI NUSINDO PT FKT8002050 DM0014397A 12-03-2018
833 RAJAWALI NUSINDO PT FKT8002250 DM0014433A 15-03-2018
834 RAJAWALI NUSINDO PT FKT8002231 DM0014477A 19-03-2018
835 RAJAWALI NUSINDO PT FKT8002501 DM0014590A 26-03-2018
836 RAJAWALI NUSINDO PT FKT8002490 DM0014611A 26-03-2018
837 RAJAWALI NUSINDO PT FKT8002457 DM0014581A 26-03-2018
838 RAJAWALI NUSINDO PT FKT8002467 DM0014582A 26-03-2018
839 RAJAWALI NUSINDO PT FKT8002509 DM0014627A 26-03-2018
840 RAJAWALI NUSINDO PT FKT8003651 DM0014951A 02-05-2018
841 RAJAWALI NUSINDO PT FKT8003757 DM0015029A 07-05-2018
842 RAJAWALI NUSINDO PT FKT8003741 DM0014990A 07-05-2018
843 RAJAWALI NUSINDO PT FKT8003765 DM0015055A 07-05-2018
844 RAJAWALI NUSINDO PT FKT8004184 DM0015201A 17-05-2018
845 RAJAWALI NUSINDO PT FKT8004171 DM0015081A 17-05-2018
846 RAJAWALI NUSINDO PT FKT8004241 DM0015103A 21-05-2018
847 RAJAWALI NUSINDO PT FKT8004291 DM0015193A 21-05-2018
848 RAJAWALI NUSINDO PT FKT8004275 DM0015230A 21-05-2018
849 RAJAWALI NUSINDO PT FKT8004531 DM0015256A 28-05-2018
850 RAJAWALI NUSINDO PT FKT8004727 DM0015274A 28-05-2018
851 RAJAWALI NUSINDO PT FKT8004937 DM0015331A 04-06-2018
852 RAJAWALI NUSINDO PT FKT8004882 DM0015332A 04-06-2018
SABA PT.
859 SABA INDOMEDIKA PT. E000-1810595411 DM0013746A 08-01-2018
860 SABA INDOMEDIKA PT. E000-1810600241 DM0014201A 22-02-2018
861 SABA INDOMEDIKA PT. E000-1810600420 DM0014256A 26-02-2018
862 SABA INDOMEDIKA PT. DO649716 DM0014669A 26-03-2018
863 SABA INDOMEDIKA PT. DO653863 DM0015020A 02-05-2018
864 SABA INDOMEDIKA PT. E000-1810611014 DM0015227A 21-05-2018
865 SABA INDOMEDIKA PT. E000-1810611923 DM0015258A 28-05-2018
SAMATOR PT.
866 SAMATOR GAS INDUSTRI 0112/SGI/01/18 DM0014090A 02-01-2018
867 SAMATOR GAS INDUSTRI 0113/SGI/01/18 DM0014091A 03-01-2018
868 SAMATOR GAS INDUSTRI 0114/SGI/01/18 DM0014092A 05-01-2018
869 SAMATOR GAS INDUSTRI 0116/SGI/01/18 DM0014093A 08-01-2018
870 SAMATOR GAS INDUSTRI 0143/SGI/01/18 DM0014094A 10-01-2018
871 SAMATOR GAS INDUSTRI 0168/SGI/01/18 DM0014095A 12-01-2018
872 SAMATOR GAS INDUSTRI 0231/SGI/01/18 DM0014096A 15-01-2018
873 SAMATOR GAS INDUSTRI 0265/SGI/01/18 DM0014097A 17-01-2018
874 SAMATOR GAS INDUSTRI 0301/SGI/01/18 DM0014106A 19-02-2018
875 SAMATOR GAS INDUSTRI 0346/SGI/01/18 DM0014107A 22-01-2018
876 SAMATOR GAS INDUSTRI 0359/SGI/01/18 DM0014108A 24-01-2018
877 SAMATOR GAS INDUSTRI 0390/SGI/01/18 DM0014109A 26-01-2018
878 SAMATOR GAS INDUSTRI 0428/SGI/01/18 DM0014110A 29-01-2018
879 SAMATOR GAS INDUSTRI 0469/SGI/01/18 DM0014111A 31-01-2018
880 SAMATOR GAS INDUSTRI 0011/SGI/02/18 DM0014520A 02-02-2018
881 SAMATOR GAS INDUSTRI 0073/SGI/02/18 DM0014522A 05-02-2018
882 SAMATOR GAS INDUSTRI 0104/SGI/02/18 DM0014523A 07-02-2018
883 SAMATOR GAS INDUSTRI 0143/SGI/02/18 DM0014524A 09-02-2018
884 SAMATOR GAS INDUSTRI 0135/SGI/02/18 DM0014525A 12-02-2018
885 SAMATOR GAS INDUSTRI 0186/SGI/02/18 DM0014529A 14-02-2018
886 SAMATOR GAS INDUSTRI 0209/SGI/02/18 DM0014530A 17-02-2018
887 SAMATOR GAS INDUSTRI 0240/SGI/02/18 DM0014551A 18-02-2018
888 SAMATOR GAS INDUSTRI 0250/SGI/02/18 DM0014552A 19-02-2018
889 SAMATOR GAS INDUSTRI 0228/SGI/02/18 DM0014553A 21-02-2018
890 SAMATOR GAS INDUSTRI 0318/SGI/02/18 DM0014554A 23-02-2018
891 SAMATOR GAS INDUSTRI 0350/SGI/02/18 DM0014555A 26-02-2018
892 SAMATOR GAS INDUSTRI 0378/SGI/02/18 DM0014556A 28-02-2018
893 SAMATOR GAS INDUSTRI 0144/SGI/02/18 DM0014870A 10-02-2019
894 SAMATOR GAS INDUSTRI 0302/SGI/03/18 DM0014713A 02-03-2018
895 SAMATOR GAS INDUSTRI 0303/SGI/03/18 DM0014714A 09:44:44
05-03-2018
896 SAMATOR GAS INDUSTRI 0304/SGI/03/18 DM0014715A 12:34:52
07-03-2018
897 SAMATOR GAS INDUSTRI 0305/SGI/03/18 DM0014716A 12:47:22
09-03-2018
898 SAMATOR GAS INDUSTRI 0306/SGI/03/18 DM0014720A 12:52:33
12-03-2018
899 SAMATOR GAS INDUSTRI 0307/SGI/03/18 DM0014721A 14:27:08
14-03-2018
900 SAMATOR GAS INDUSTRI 0308/SGI/03/18 DM0014722A 14:30:59
16-03-2018
901 SAMATOR GAS INDUSTRI 0309/SGI/03/18 DM0014723A 14:43:21
19-03-2018
902 SAMATOR GAS INDUSTRI 0310/SGI/03/18 DM0014724A 14:47:38
21-03-2018
903 SAMATOR GAS INDUSTRI 0320/SGI/03/18 DM0014725A 14:50:40
23-03-2018
904 SAMATOR GAS INDUSTRI 0401/SGI/03/18 DM0014726A 15:41:08
26-03-2018
905 SAMATOR GAS INDUSTRI 0446/SGI/03/18 DM0014727A 15:53:17
28-03-2018
906 SAMATOR GAS INDUSTRI 0487/SGI/03/18 DM0014728A 15:57:25
31-03-2018
907 SAMATOR GAS INDUSTRI 0011/SGI/04/18 DM0015141A 16:05:34
02-04-2018
908 SAMATOR GAS INDUSTRI 0012/SGI/04/18 DM0015142A 08:52:35
04-04-2018
909 SAMATOR GAS INDUSTRI 0330/SGI/04/18 DM0015143A 08:58:18
04-04-2018
910 SAMATOR GAS INDUSTRI 0013/SGI/04/18 DM0015144A 09:02:14
06-04-2018
911 SAMATOR GAS INDUSTRI 0094/SGI/04/18 DM0015145A 09:05:02
09-04-2018
912 SAMATOR GAS INDUSTRI 0331/SGI/04/18 DM0015146A 09:29:54
11-04-2018
913 SAMATOR GAS INDUSTRI 0332/SGI/04/18 DM0015147A 09:34:10
13-04-2018
914 SAMATOR GAS INDUSTRI 0154/SGI/04/18 DM0015148A 09:43:42
16-04-2018
915 SAMATOR GAS INDUSTRI 0173/SGI/04/18 DM0015149A 11:01:42
18-04-2018
916 SAMATOR GAS INDUSTRI 0333/SGI/04/18 DM0015150A 11:09:31
20-04-2018
917 SAMATOR GAS INDUSTRI 0334/SGI/04/18 DM0015151A 11:13:25
21-04-2018
918 SAMATOR GAS INDUSTRI 0258/SGI/04/18 DM0015152A 11:19:31
23-04-2018
919 SAMATOR GAS INDUSTRI 0347/SGI/04/18 DM0015153A 11:19:31
25-04-2018
920 SAMATOR GAS INDUSTRI 0385/SGI/04/18 DM0015154A 11:28:18
27-04-2018
921 SAMATOR GAS INDUSTRI 0417/SGI/04/18 DM0015155A 12:01:12
30-04-2018
922 SAMATOR GAS INDUSTRI 0006/SGI/05/18 DM0015360A 12:31:25
02-05-2018
923 SAMATOR GAS INDUSTRI 0037/SGI/05/18 DM0015361A 11:27:53
04-05-2018
924 SAMATOR GAS INDUSTRI 0062/SGI/05/18 DM0015362A 11:30:15
07-05-2018
925 SAMATOR GAS INDUSTRI 0119/SGI/05/18 DM0015363A 11:32:40
09-05-2018
926 SAMATOR GAS INDUSTRI 0106/SGI/05/18 DM0015364A 11:35:00
11-05-2018
927 SAMATOR GAS INDUSTRI 0179/SGI/05/18 DM0015365A 11:39:24
14-05-2018
928 SAMATOR GAS INDUSTRI 0196/SGI/05/18 DM0015366A 11:39:24
16-05-2018
11:42:21
929 SAMATOR GAS INDUSTRI 0262/SGI/05/18 DM0015367A 19-05-2018
930 SAMATOR GAS INDUSTRI 0275/SGI/05/18 DM0015368A 11:44:50
21-05-2018
931 SAMATOR GAS INDUSTRI 0315/SGI/05/18 DM0015369A 11:46:43
23-05-2018
932 SAMATOR GAS INDUSTRI 0341/SGI/05/18 DM0015370A 11:49:08
25-05-2018
933 SAMATOR GAS INDUSTRI 0393/SGI/05/18 DM0015371A 11:53:12
30-05-2018
934 SAMATOR GAS INDUSTRI 0398/SGI/05/18 DM0015372A 11:57:15
30-05-2018
935 SAMATOR GAS INDUSTRI 0012/SGI/06/18 DM0015572A 12:02:18
02-06-2018
936 SAMATOR GAS INDUSTRI 0019/SGI/06/18 DM0015573A 09:01:35
04-06-2018
937 SAMATOR GAS INDUSTRI 0036/SGI/06/18 DM0015574A 09:16:23
06-06-2018
938 SAMATOR GAS INDUSTRI 0114/SGI/06/18 DM0015575A 09:36:05
08-06-2018
939 SAMATOR GAS INDUSTRI 0185/SGI/06/18 DM0015577A 09:41:00
13-06-2018
940 SAMATOR GAS INDUSTRI 0186/SGI/06/18 DM0015578A 10:15:35
16-06-2018
941 SAMATOR GAS INDUSTRI 0187/SGI/06/18 DM0015579A 10:27:07
18-06-2018
942 SAMATOR GAS INDUSTRI 0213/SGI/06/18 DM0015581A 10:32:46
21-06-2018
943 SAMATOR GAS INDUSTRI 0221/SGI/06/18 DM0015582A 11:28:58
25-06-2018
944 SAMATOR GAS INDUSTRI 0270/SGI/06/18 DM0015583A 11:33:41
28-06-2018
945 SAMATOR GAS INDUSTRI 0316/SGI/06/18 DM0015584A 12:40:09
30-06-2018
SAPTA SARI PT. 12:43:57
946 SAPTA SARI TAMA 1036648 DM0014178A 22-02-2018
947 SAPTA SARI TAMA 1036885 DM0014261A 26-02-2018
948 SAPTA SARI TAMA 1036959 DM0014262A 26-02-2018
949 SAPTA SARI TAMA 1037822 DM0014495A 19-03-2018
950 SAPTA SARI TAMA 1038116 DM0014568A 22-03-2018
951 SAPTA SARI TAMA 1038117 DM0014569A 22-03-2018
952 SAPTA SARI TAMA 1038471 DM0014691A 29-03-2018
953 SAPTA SARI TAMA 1038482 DM0014692A 29-03-2018
SAG PT.
954 SENTRA ASIA GEMILANG PT FG-18-00173 DM0013825A 15-01-2018
955 SENTRA ASIA GEMILANG PT FG-18-00281 DM0013857A 22-01-2018
956 SENTRA ASIA GEMILANG PT FG-18-00316 DM0013885A 25-01-2018
957 SENTRA ASIA GEMILANG PT FG-18-00403 DM0013967A 01-02-2018
958 SENTRA ASIA GEMILANG PT FG-18-00486 DM0014048A 08-02-2018
959 SENTRA ASIA GEMILANG PT FG-1800657 DM0014141A 19-02-2018
960 SENTRA ASIA GEMILANG PT FG-18-00728 DM0014221A 26-02-2018
961 SENTRA ASIA GEMILANG PT FG-18-00773 DM0014288A 01-03-2018
962 SENTRA ASIA GEMILANG PT FG-18-00776 DM0014295A 01-03-2018
963 SENTRA ASIA GEMILANG PT FG-18-00859 DM0014345A 08-03-2018
964 SENTRA ASIA GEMILANG PT FG-18-00866 DM0014379A 08-03-2018
965 SENTRA ASIA GEMILANG PT FG-18-00974 DM0014465A 15-03-2018
966 SENTRA ASIA GEMILANG PT FG-18-00998 DM0014476A 19-03-2018
967 SENTRA ASIA GEMILANG PT FG-18-01007 DM0014478A 19-03-2018
968 SENTRA ASIA GEMILANG PT FG-18-01110 DM0014613A 26-03-2018
969 SENTRA ASIA GEMILANG PT FG-18-01204 DM0014719A 02-04-2018
970 SENTRA ASIA GEMILANG PT FG-18-01494 DM0014930A 26-04-2018
971 SENTRA ASIA GEMILANG PT FG-18-01591 DM0014979A 02-05-2018
972 SENTRA ASIA GEMILANG PT FG-18-01629 DM0014978A 07-05-2018
973 SENTRA ASIA GEMILANG PT FG-18-01691 DM0015091A 14-05-2018
974 SENTRA ASIA GEMILANG PT FG-18-01749 DM0015099A 14-05-2018
975 SENTRA ASIA GEMILANG PT FG-18-01816 DM0015238A 21-05-2018
976 SENTRA ASIA GEMILANG PT FG-18-01810 DM0015243A 21-05-2018
977 SENTRA ASIA GEMILANG PT FG-18-01993 DM0015328A 04-06-2018
978 SENTRA ASIA GEMILANG PT FG-18-02099 DM0015355A 11-06-2018
SETIA ANUGRAH PT.
979 SETIA ANUGRAH MEDIKA PT. SAM181811 DM0014671A 26-03-2018
SINAR RODA PT.
980 SINAR RODA UTAMA PT ARI-SBY/18/02/1000691 DM0013980A 05-02-2018
SUMBER MITRA PT.
981 SUMBERMITRA AGUNGJAYA PT. JL18020685 DM0014248A 08-02-2018
982 SUMBERMITRA AGUNGJAYA PT. JL18020686 DM0014249A 08-02-2018
983 SUMBERMITRA AGUNGJAYA PT. JL18020689 DM0014051A 08-02-2018
984 SUMBERMITRA AGUNGJAYA PT. JL18031101 DM0014292A 01-03-2018
985 SUMBERMITRA AGUNGJAYA PT. JL18031122 DM0014303A 05-03-2018
986 SUMBERMITRA AGUNGJAYA PT. JL18041671 DM0014759A 02-04-2018
987 SUMBERMITRA AGUNGJAYA PT. JL18052360 DM0015070A 11-05-2018
988 SUMBERMITRA AGUNGJAYA PT. JL18052359 DM0015074A 11-05-2018
989 SUMBERMITRA AGUNGJAYA PT. JL18062788 DM0015318A 04-06-2018
990 SUMBERMITRA AGUNGJAYA PT. JL18062789 DM0015319A 04-06-2018
991 SUMBERMITRA AGUNGJAYA PT. 060618 DM0015320A 06-06-2018
TEMPO PT.
992 TEMPO PT 1152805830 DM0014843A 19-04-2018
993 TEMPO PT 1152805836 DM0014844A 19-04-2018
994 TEMPO PT 1152808545 DM0015054A 08-05-2018
UDC PT.
995 UNITED DICO CITAS PT 0610801 DM0015087A 17-05-2018
996 UNITED DICO CITAS PT 0610847 DM0015229A 21-05-2018
UKMB PT.
997 USAHA KARYA MITRA BERSAMA .PTUKMB-1804-000097 DM0014832A 16-04-2018
998 USAHA KARYA MITRA BERSAMA .PTUKMB-1804-000103 DM0014871A 23-04-2018
999 USAHA KARYA MITRA BERSAMA .PTUKMB-1805-000123 DM0015075A 11-05-2018
1000 USAHA KARYA MITRA BERSAMA .PTUKMB-1805-000133 DM0015255A 28-05-2018
PMI
486 Labu Darah BPJS Jan 18
487 Labu darah SPM Jan 18
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
TAHUN 2017
PPK : Hari Basuki,S.Si.,Apt.
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
19-04-2017 4/17/2017 1,772,485.00 1,772,485.00
19-05-2017 6/17/2017 2,656,500.00 2,656,500.00
02-06-2017 6/30/2017 556,160.00 556,160.00
17-06-2017 7/15/2017 2,711,280.00 2,711,280.00
22-06-2017 7/21/2017 453,475.00 453,475.00
7/8/2017 8/7/2017 2,535,390.00 2,535,390.00
7/14/2017 8/13/2017 508,200.00 508,200.00
28-07-2017 8/26/2017 2,152,920.00
31-07-2017 8/28/2017 346,500.00 346,500.00
09-08-2017 07/09/2017 572,550.00 572,550.00
21-08-2017 18/09/2017 1,016,400.00
30-08-2017 28/09/2017 6,546,540.00 6,546,540.00
08-09-2017 2,049,014.00
05-10-2017 11/1/2017 650,760.00 650,760.00
10-10-2017 11/5/2017 997,315.00 997,315.00
10-10-2017 11/6/2017 1,131,900.00
10-10-2017 11/8/2017 1,062,600.00 1,062,600.00
19-12-2017 1/17/2018 11,435,380.00 11,435,380.00
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
26-09-2017 2,909,500.00
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
19-09-2017 165,000.00
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
JENIS
TANGGAL
NILAI FAKTUR REGULER BPJS
FAKTUR JTH TMP OBAT ALKES OBAT ALKES
LAPORAN PEMBELIAN
BULAN J
PPK : H
NOMOR TANGGAL TANGGAL NILAI FAKTUR
PEMESANAN TERIMA REGULER
FAKTUR FAKTUR JTH TMP OBAT ALKES
###
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
169,400.00 -
169,400.00 -
169,400.00 -
1,075,030.00 97,730.00
169,400.00
4,425,300.00 402,300.00 60,345.00
169,400.00 - -
6,181,450.00 561,950.00 84,293.00
169,400.00 - -
215,030.00 32,254.50
199,210 29,882
282,320 42,348
156,660
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
163,120.00
81,480.00 12,222.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
250,000.00 37,500.00
134,233.00
605,682.00 110,987.00
- -
11,938,850.00
119,580.00 17,937.00
234,090 35,114
500,000 75,000
349,965 52,495
95,070
500,000.00 500,000.00 75,000.00 75,000.00
146,726.00 146,726.00
145,454.00 145,454.00
500,000.00 500,000.00 75,000.00 75,000.00
166,363.00 166,363.00
- -
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
613,079.00
150,645.00
313,485.00
375,832.00
133,690.00
914,960.00
282,954.00
1,227,295.00
1,568,910.00
1,257,800.00
591,834.00
184,386.00
302,635.00
491,391.00
184,386.00
10,844,213.00
781,550.00
313,187.27 46,978.09
1,854,545 278,182
417,100 62,565
193,182 28,977
899,064 134,860
461,344 69,202
319,050.00 319,050.00
1,134,944.27 1,134,944.00
448,148.82 448,149.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
3,715,800.00
2,600,004.00
3,025,000.00
8,017,113.00
23,760,000.00
906,400.00
1,430,000.00
1,430,000.00
1,573,550.00
1,525,700.00
1,072,500.00
1,168,200.00
1,525,700.00
1,358,500.00
1,430,000.00
1,477,850.00
1,072,500.00
781,550.00
22,776,886.00
2,101,022.00
1,188,000.00
8,945,337.50
13,013,000.00
36,224,100.00
32,774,940.00
37,748,700.00
11,825.00 1,773.75
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
44,000.00 6,600.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,298,497.00
1,311,096.00
550,000.00 50,000.00 7,500.00
1,740,200.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
127,500.00
356,000.00 53,400.00
1,320,000.00 1,320,000.00
4,867,500.00 442,500.00 66,375.00
100,636.32 100,636.00
235,600.00 235,600.00 35,340.00 35,340.00
671,602.79 671,603.00 100,740.42 100,740.00
145,390.31 145,390.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,718,502.50
1,525,700.00
2,145,000.00
1,644,500.00
1,597,200.00
1,072,500.00
1,477,850.00
2,860,000.00
1,430,000.00
10,200.00 1,530.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,072,500.00
1,525,700.00
3,253,695.00
97,280.73 14,592.11
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
400,950.00 -
2,005,339.00 182,304.00 27,346.00
938,201.00
4,266,223.00 387,838.00 58,176.00
360,000.00 -
3,004,318.00 273,120.00 40,968.00
3,780,873.00 343,716.00 51,557.00
2,742,419.00 249,311.00 37,397.00
1,080,000.00 98,182.00
1,012,335.00 92,030.00
1,596,259.00 145,114.00
2,347,946.00 213,450.00 32,018.00
924,300.00 - -
16,034,200.00 1,457,655.00 218,648.00
7,540,234.00 685,476.00 102,821.00
3,228,080.00 293,462.00 44,019.00
17,366,294.00 1,578,754.00 236,813.00
7,056,232.00 641,476.00 96,221.00
1,858,560.00 168,960.00
1,227,760.00 111,615.00
563,915.00 - -
18,063,650.00
180,000.00
8,864,212.50
6,110,941.00
6,789,391.00
445,500.00
19,576,343.00
11,389,252.00
3,142,999.00
2,523,999.00
162,650
134,400
145,815
271,050 40,658
168,182
302,456.00
507,622.82 507,623.00 76,143.42 76,143.00
535,422.73 535,423.00 80,313.41 80,313.00
474,090.82 474,091.00 71,113.62 71,114.00
366,631.73 366,632.00 54,994.76 54,995.00
1,230,454.73 1,230,455.00 184,568.21 184,568.00
466,830.18 466,830.00 70,024.53 70,025.00
991,508.73 991,509.00 148,726.31 148,726.00
8,491,184.00 771,925.82 771,926.00 115,788.87 115,789.00
794,798.09 794,798.00 119,219.71 119,220.00
1,146,819.00 104,256.27 104,256.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,732,500.00 157,500
1,773,200.00 161,200
3,516,700.00 319,700.00 319,700.00 PPH Tidak Dipungut
2,783,000.00 253,000.00 253,000.00 PPH Tidak Dipungut
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
239,844.00 35,977.00
220,000.00 33,000.00
132,926.00
1,100,000.00 1,100,000.00 165,000.00 165,000.00
157,790.36 157,790.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
149,600.00 -
1,645,600.00 149,600.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
933,520.00 140,028.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
241,500.00 36,225.00
2,152,920.00
1,016,400.00
1,131,900.00 102,900
96,600
1,039,580.00 1,039,580.00 155,937.00 155,937.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
172,900.00
2,898,500.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
125,765.00
370,910.00 55,637.00
2,600,004.00 236,364.00 35,455.00
166,620.00
209,625.00 31,444.00
2,406,013.00
5,458,011.00
295,800 44,370
318,160 47,724
459,812.00 459,812.00 68,971.80 68,972.00
191,400.00 191,400.00 28,710.00 28,710.00
373,100.00 373,100.00 55,965.00 55,965.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
105,000.00 15,750.00
453,700.00 68,055.00
453,700.00 68,055.00
453,700.00 68,055.00
255,000.00 38,250.00
6,113,250.00
231,409.50 34,711.43
547,085.00
2,403,505.50
9,169,875.00
898,700.00
1,038,951.98
112,500
6,113,250.00 555,750 83,363
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
2,471,600.00 370,740.00
3,492,320.00 523,848.00
1,423,170.00 213,476.00
1,297,850.00 194,678.00
34,728,576.00
26,402,849.83
256,590.91 38,488.64
272,727 40,909
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
2,337,500.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
4,125,000.00
4,933,500.00
6,113,250.00
4,335,705.00
11,865,975.00
9,550,255.00
5,224,446.00
3,451,305.00
2,378,849.00
19,004,117.00
1,271,001.00
18,443,964.00
297,000.00
25,203,605.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,835,350.00
1,525,700.00
1,072,500.00
1,621,400.00
2,860,000.00
1,621,400.00
4,019,950.00
1,477,850.00
2,184,600.00
1,072,500.00
1,477,850.00
1,168,200.00
1,487,687.50 223,153.13
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,460,800.00
489,522.00
935,000.00
3,795,000.00
3,784,000.00
258,720.00
3,344,000.00
2,711,500.00
4,950,336.00
313,500.00
2,783,000.00
15,037,336.00
13,297,900.00
1,463,000.00
3,297,366.00
2,278,368.00
3,410,000.00
313,500.00
2,600,004.00
663,631.98
19,863,250.00
2,904,000.00
819,676.00
605,000.00
577,500.00
808,049.00
1,199,876.00
316,470.00
2,898,500.00
1,045,000.00
2,075,700.00
605,000.00
66,000.00
2,370,005.00
933,179.00
2,898,500.00
1,271,468.00
1,452,000.00
3,410,000.00
605,000.00
3,410,000.00
605,000.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
483,600.00 72,540.00
363,600.00 54,540.00
120,000.00 18,000.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
453,961.00
1,745,470.00
1,867,049.00
440,000.00
184,503.00
886,600.00
2,745,722.00
1,289,136.00
8,087,311.00
2,321,440.00
13,847,212.50
9,679,550.98
3,630,000.00
190,322.45 28,548.37
836,159.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
805,838.00 120,876.00
805,838.00 120,876.00
772,338.00
8,893,500.00 808,500.00 808,500.00 121,275.00 121,275.00
16,550,050.00 1,504,550.00 1,504,550.00 225,682.50 225,683.00
3,930,712.00 357,337.45 357,337.00 53,600.62 53,601.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,430,000.00
1,430,000.00
1,477,850.00
1,477,850.00
1,573,550.00
2,494,250.00
1,120,350.00
1,120,350.00
1,216,050.00
1,120,350.00
1,525,700.00
1,430,000.00
1,430,000.00
1,263,900.00
1,072,500.00
715,000.00
1,120,350.00
1,072,500.00
2,860,000.00
3,423,750.00
2,145,000.00
1,430,000.00
1,525,700.00
1,072,500.00
1,430,000.00
1,072,500.00
627,000.00
1,072,500.00
1,072,500.00
1,573,550.00
1,430,000.00
1,430,000.00
3,922,600.00
191,400.00
1,072,500.00
2,088,900.00
929,500.00
1,477,850.00
1,477,850.00
1,072,500.00
906,400.00
1,072,500.00
1,120,350.00
1,120,350.00
715,000.00
1,072,500.00
762,850.00
1,072,500.00
1,120,350.00
1,120,350.00
1,168,200.00
810,700.00
810,700.00
1,072,500.00
1,168,200.00
1,430,000.00
1,120,350.00
1,430,000.00
1,430,000.00
1,430,000.00
1,168,200.00
906,400.00
1,168,200.00
810,700.00
1,216,050.00
1,477,850.00
1,072,500.00
762,850.00
1,120,350.00
1,120,350.00
715,000.00
762,850.00
1,168,200.00
810,700.00
1,430,000.00
1,168,200.00
1,477,850.00
1,883,200.00
1,072,500.00
2,288,550.00
1,621,400.00
1,430,000.00
1,430,000.00
1,525,700.00
5,049,000.00
1,072,500.00
2,145,000.00
2,145,000.00
1,430,000.00
715,000.00
1,216,050.00 110,550
1,072,500.00 97,500
1,072,500.00 97,500
715,000.00
1,072,500.00 97,500
1,072,500.00 97,500
1,049,950.00 95,450
1,072,500.00 97,500
715,000.00
1,072,500.00 97,500
1,072,500.00 97,500
1,072,500.00 97,500
1,168,200.00 106,200.00 106,200.00
1,263,900.00 114,900.00 114,900.00
1,072,500.00 97,500.00 97,500.00
1,072,500.00 97,500.00 97,500.00
1,120,350.00 101,850.00 101,850.00
1,072,500.00 97,500.00 97,500.00
1,359,600.00 123,600.00 123,600.00
715,000.00
1,072,500.00 97,500.00 97,500.00
1,072,500.00 97,500.00 97,500.00
3,201,000.00 291,000.00 291,000.00 43,650.00 43,650.00
1,072,500.00 97,500.00 97,500.00
1,168,200.00 106,200.00 106,200.00
1,669,250.00 151,750.00 151,750.00
762,850.00
762,850.00
1,072,500.00 97,500.00 97,500.00
1,072,500.00 97,500.00 97,500.00
1,072,500.00 97,500.00 97,500.00
1,072,500.00 97,500.00 97,500.00
1,120,350.00 101,850.00 101,850.00
1,430,000.00 130,000.00 130,000.00
1,072,500.00 97,500.00 97,500.00
1,787,500.00 162,500.00 162,500.00
1,430,000.00 130,000.00 130,000.00
715,000.00
715,000.00
906,400.00
2,288,550.00 208,050.00 208,050.00 31,207.50 31,208.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
523,575.00 78,536.25
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
2,887,500.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,386,000.00
4,344,725.00
2,503,600.00
3,707,880.00
3,381,840.00
23,265,121.00
309,100.00
302,370.00 45,355.50
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
805,000 120,750
805,000 120,750
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,168,200.00
715,000.00
20,727.27 3,109.09
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
1,573,550.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - JUNI 2018
PPK : Hari Basuki,S.Si.,Apt.
JENIS P
BPJS BHP PAKET GAS
OBAT ALKES RAD LAB ALKES MEDIK Awal PPN
JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN
KETERANGAN DIBAYAR
106,747,740.00
12:51/IWAN_FAR - PO0007001A ( BPJS ) 23 Oktober 2017 36,224,100.00
09:50/IWAN_FAR - PO0007009A ( BPJS ) 23 Oktober 2017 68,999,040.00
10:14/IWAN_FAR - PO0007010A 23 Oktober 2017 106,747,740.00
09:40/IWAN_FAR - PO0008669A (BPJS) Belum Terbayar
09:42/IWAN_FAR - PO0008670A (BPJS) Belum Terbayar
Awal PPH
14,382,280.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
5,420,250.00
REG
REG
BPJS
REG
159,175,479.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
281,416,368.00
REG
REG
BPJS
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
REG
BPJS
REG
REG
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
PAKET BHP
REG
708,143,734.00
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
BPJS
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
BPJS
BPJS
REG
REG
BPJS
REG
REG
REG
REG
BPJS
REG
REG
REG
BPJS
BPJS
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
BPJS
BPJS
REG
REG
REG
REG
BPJS
BPJS
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
REG
BPJS
REG
REG
REG
BPJS
REG
REG
REG
REG
BPJS
REG
REG
REG
BPJS
REG
REG
REG
REG
REG
REG
REG
REG
REG
30,250,000.00
PAKET BHP
PAKET BHP
7,103,540.00
PAKET BHP
475,200.00
BPJS
35,221,804.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
93,456,549.36
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
REG
REG
46,089,882.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
19,456,560.00
PAKET BHP
PAKET BHP
BPJS
BPJS
BPJS
BPJS
10,374,990.00
PAKET BHP
44,117,510.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
230,019,909.00
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
PAKET BHP
BPJS
BPJS
BPJS
PAKET BHP
BPJS
BPJS
PAKET BHP
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
PAKET BHP
BPJS
BPJS
17,239,200.00
PAKET BHP
PAKET BHP
PAKET BHP
PAKET BHP
PAKET BHP
4,678,975.00
BPJS
BPJS
BPJS
58,707,990.00
PAKET BHP
PAKET BHP
188,076,740.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
6,456,120.00
BPJS
BPJS
BPJS
BPJS
29,858,947.01
BPJS
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
PAKET BHP
BPJS
157,706,925.00
BPJS
BPJS
REG
BPJS
BPJS
REG
REG
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
REG
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
REG
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
140,261,805.53
REG
REG
PAKET BHP
BPJS
REG
REG
BPJS
REG
PAKET BHP
PAKET BHP
REG
REG
BPJS
BPJS
BPJS
BPJS
REG
BPJS
PAKET BHP
PAKET BHP
BPJS
BPJS
BPJS
90,288,000.00
RADIOLOGI
RADIOLOGI
RADIOLOGI
114,878,159.10
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
BPJS
LABORATORIUM
LABORATORIUM
BPJS
LABORATORIUM
BPJS
LABORATORIUM
LABORATORIUM
77,042,192.00
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
475,291,147.00
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
REG
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
PAKET BHP
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
PAKET BHP
BPJS
BPJS
PAKET BHP
250,161,617.70
REG
REG
BPJS
REG
BPJS
REG
REG
BPJS
BPJS
REG
BPJS
REG
BPJS
REG
BPJS
REG
REG
BPJS
REG
REG
BPJS
BPJS
REG
REG
REG
BPJS
REG
BPJS
BPJS
REG
REG
BPJS
REG
REG
REG
BPJS
REG
REG
BPJS
REG
BPJS
276,537,815.00
PAKET BHP
PAKET BHP
BPJS
BPJS
PAKET BHP
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
PAKET BHP
BPJS
BPJS
BPJS
PAKET BHP
BPJS
REG
BPJS
BPJS
PAKET BHP
PAKET BHP
PAKET BHP
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
PAKET BHP
BPJS
REG
BPJS
PAKET BHP
BPJS
REG
BPJS
BPJS
PAKET BHP
BPJS
PAKET BHP
BPJS
BPJS
PAKET BHP
PAKET BHP
BPJS
BPJS
PAKET BHP
REG
BPJS
PAKET BHP
PAKET BHP
REG
BPJS
BPJS
PAKET BHP
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
REG
BPJS
REG
BPJS
REG
BPJS
BPJS
BPJS
BPJS
107,942,783.70
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
REG
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
PAKET BHP
BPJS
REG
BPJS
BPJS
REG
BPJS
REG
BPJS
REG
BPJS
BPJS
113,115,887.00
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
112,366,650.00
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
GAS MEDIS
10,221,236.00
REG
REG
BPJS
REG
BPJS
BPJS
BPJS
BPJS
169,098,138.00
BPJS
BPJS
REG
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
BPJS
REG
BPJS
BPJS
BPJS
REG
165,000.00
LABORATORIUM
7,843,000.00
BPJS
66,521,262.00
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
LABORATORIUM
1,199,400.00
BPJS
BPJS
BPJS
3,618,254.00
REG
BPJS
14,553,000.00
PAKET BHP
PAKET BHP
PAKET BHP
PAKET BHP
69,840,000.00
4,248,774,299.40
PBF : AFINA SINAR CEMERLANG, PT.
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
49,005,000.00 155,752,740.00
1 18-01-2017 12:51/IWAN_FAR - PO0007001A ( BPJS )
2 18-01-2017 09:50/IWAN_FAR - PO0007009A ( BPJS )
3 18-01-2017 10:14/IWAN_FAR - PO0007010A
21,285,000.00 4 05-12-2017 09:40/IWAN_FAR - PO0008669A (BPJS)
49,005,000.00 5 08-12-2017 09:42/IWAN_FAR - PO0008670A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 4,933,500.00
1 27-03-2017 10:48/IWAN_FAR - PO0007005B
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
13,457,840.00 45,621,510.00
1 06-10-16 PO0006687A
2 24-10-16 PO0006790A
3 24-10-16 PO0006791A
4 15-11-16 PO0006870B
5 18-11-16 PO0006937A
6 28-11-16 PO0006973A
7 28-11-16 PO0006974A
8 05-12-16 PO0006982A
9 05-12-16 PO0006982A
10 10-01-2017 10:55/IWAN_FAR - PO0007011A
11 10-01-2017 10:59/IWAN_FAR - PO0007012A
12 10-01-2017 11:35/IWAN_FAR - PO0007013A
13 10-01-2017 12:23/IWAN_FAR - PO0007004B ( BPJS )
14 25-01-2017 12:29/IWAN_FAR - PO0007014A ( BPJS )
15 02-02-2017 12:32/IWAN_FAR - PO0007015A ( BPJS )
16 02-02-2017 12:28/IWAN_FAR - PO0007016A
17 22-02-2017 12:31/IWAN_FAR - PO0007017A
18 06-03-2017 14:02/IWAN_FAR - PO0007018A
19 15-03-2017 14:06/IWAN_FAR - PO0007019A
20 11-04-2017 14:23/IWAN_FAR - PO0007020A
21 11-04-2017 08:29/IWAN_FAR - PO0007022A ( BPJS )
22 03-05-2017 11:23/IWAN_FAR - PO0007445B
23 03-05-2017 11:28/IWAN_FAR - PO0007455B
24 03-05-2017 11:31/IWAN_FAR - PO0007482B
25 14-06-2017 15:30/IWAN_FAR - PO0007734A
26 14-06-2017 15:32/IWAN_FAR - PO0007735A
27 19-06-2017 15:39/IWAN_FAR - PO0007769A (BPJS)
28 19-06-2017 15:43/IWAN_FAR - PO0007770B (BPJS)
29 25-07-2017 12:38/IWAN_FAR - PO0007861B (BPJS)
30 31-07-2017 15:21/IWAN_FAR - PO0007908B
406,560.00 31 16-09-2017 15:58/IWAN_FAR - PO0008186B (BPJS)
813,120.00 32 16-09-2017 16:02/IWAN_FAR - PO0008193B (BPJS)
1,422,960.00 33 16-09-2017 16:04/IWAN_FAR - PO0008204B (BPJS)
1,626,240.00 34 03-10-2017 15:20/IWAN_FAR - PO0008352A (BPJS)
1,829,520.00 35 03-10-2017 15:22/IWAN_FAR - PO0008353A (BPJS)
2,236,080.00 36 11-10-2017 11:07/IWAN_FAR - PO0008385A (BPJS)
4,427,390.00 37 24-10-2017 13:36/IWAN_FAR - PO0008439A (bpjs)
7,532,910.00 38 26-10-2017 09:39/IWAN_FAR - PO0008457A (BPJS)
7,736,190.00 39 26-10-2017 09:41/IWAN_FAR - PO0008458A (BPJS)
9,459,450.00 40 26-10-2017 09:51/IWAN_FAR - PO0008459A
9,662,730.00 41 31-10-2017 13:30/IWAN_FAR - PO0008484A (BPJS)
9,866,010.00 42 02-12-2017 09:49/IWAN_FAR - PO0008671A (BPJS)
10,069,290.00 43 02-12-2017 14:43/IWAN_FAR - PO0008678A
12,848,000.00 44 02-12-2017 14:45/IWAN_FAR - PO0008679A (BPJS)
13,457,840.00 45 11-12-2017 17:32/IWAN_FAR - PO0008685B (GAS MEDIS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 14,995,362.00
1 24-10-16 PO0006779A
2 24-10-16 PO0006780A
3 24-10-16 PO0006788A
4 13-05-2017 13:13/IWAN_FAR - PO0007594A ( BPJS )
5 13-05-2017 13:18/IWAN_FAR - PO0007595A ( BPJS )
6 13-05-2017 13:20/IWAN_FAR - PO0007596A ( BPJS )
7 13-05-2017 13:26/IWAN_FAR - PO0007597A
8 13-05-2017 13:32/IWAN_FAR - PO0007598A
9 19-05-2017 14:42/IWAN_FAR - PO0007624A ( BPJS )
10 19-05-2017 14:48/IWAN_FAR - PO0007625A ( BPJS )
11 30-05-2017 12:07/IWAN_FAR - PO0007659A (BPJS)
12 31-05-2017 09:23/IWAN_FAR - PO0007670A
13 31-05-2017 09:24/IWAN_FAR - PO0007671A (BPJS)
14 02-06-2017 12:33/IWAN_FAR - PO0007689A
15 02-06-2017 12:49/IWAN_FAR - PO0007691A (BPJS)
16 07-06-2017 14:32/IWAN_FAR - PO0007721A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
67,904,037.00 222,515,609.00
1 20-10-16 PO0006750A
2 21-11-16 PO0006904A
3 21-11-16 PO0006891A
4 08-12-16 PO0006986A
5 08-12-16 PO0006987A
6 06-01-2017 09:59/IWAN_FAR - PO0007023A ( BPJS )
7 12-01-2017 10:57/IWAN_FAR - PO0007024A ( BPJS )
8 17-01-2017 11:00/IWAN_FAR - PO0007025A
9 17-01-2017 11:02/IWAN_FAR - PO0007026A
10 19-01-2017 11:08/IWAN_FAR - PO0007002B
11 21-01-2017 11:20/IWAN_FAR - PO0007003B ( BPJS )
12 24-01-2017 11:24/IWAN_FAR - PO0007027A ( BPJS )
13 25-01-2017 11:29/IWAN_FAR - PO0007028A
14 22-02-2017 11:34/IWAN_FAR - PO0007029A
15 10-03-2017 11:40/IWAN_FAR - PO0007030A
16 13-03-2017 12:11/IWAN_FAR - PO0007031A ( BPJS )
17 23-03-2017 12:18/IWAN_FAR - PO0007032A
18 05-04-2017 12:41/IWAN_FAR - PO0007033A ( BPJS )
19 06-04-2017 12:50/IWAN_FAR - PO0007034A ( BPJS )
20 06-04-2017 08:19/IWAN_FAR - PO0007037A
21 08-04-2017 08:31/IWAN_FAR - PO0007038A
22 20-04-2017 08:36/IWAN_FAR - PO0007039A ( BPJS )
23 20-04-2017 12:38/IWAN_FAR - PO0007041A ( PAKET )
24 21-04-2017 09:08/IWAN_FAR - PO0007040A ( BPJS )
25 08-05-2017 13:19/IWAN_FAR - PO0007552A ( BPJS )
26 09-05-2017 14:13/IWAN_FAR - PO0007561A
27 09-05-2017 14:16/IWAN_FAR - PO0007562A
28 09-05-2017 14:18/IWAN_FAR - PO0007563A ( BPJS )
29 09-05-2017 14:24/IWAN_FAR - PO0007564A ( BPJS )
30 13-05-2017 13:39/IWAN_FAR - PO0007600A
31 13-05-2017 13:50/IWAN_FAR - PO0007601A
32 18-05-2017 14:37/IWAN_FAR - PO0007622A
33 31-05-2017 14:17/IWAN_FAR - PO0007678A (BPJS)
34 02-06-2017 12:19/IWAN_FAR - PO0007688A (BPJS)
35 05-06-2017 14:27/IWAN_FAR - PO0007706A (BPJS)
36 06-06-2017 14:13/IWAN_FAR - PO0007712A
37 10-06-2017 09:45/IWAN_FAR - PO0007742A (BPJS)
38 15-06-2017 13:39/IWAN_FAR - PO0007755A (BPJS)
39 15-06-2017 13:45/IWAN_FAR - PO0007756A
40 15-06-2017 13:55/IWAN_FAR - PO0007757A
41 15-06-2017 13:57/IWAN_FAR - PO0007758A (BPJS)
42 15-06-2017 14:03/IWAN_FAR - PO0007759A (BPJS)
43 17-06-2017 14:37/IWAN_FAR - PO0007793A
44 21-06-2017 14:44/IWAN_FAR - PO0007809A (BPJS)
45 21-06-2017 14:46/IWAN_FAR - PO0007810A (BPJS)
46 21-06-2017 14:47/IWAN_FAR - PO0007811A (BPJS)
47 21-06-2017 14:49/IWAN_FAR - PO0007812A
48 7/6/2017 09:15/IWAN_FAR - PO0007844A (BPJS)
49 7/7/2017 08:57/IWAN_FAR - PO0007845A (BPJS)
50 7/12/2017 08:50/IWAN_FAR - PO0007872A (BPJS)
51 7/13/2017 08:51/IWAN_FAR - PO0007878A (BPJS)
52 09-08-2017 13:45/IWAN_FAR - PO0008016A (BPJS)
53 09-08-2017 13:51/IWAN_FAR - PO0008017A (BPJS)
54 10-08-2017 09:25/IWAN_FAR - PO0008020A
55 10-08-2017 09:27/IWAN_FAR - PO0008021A
56 15-08-2017 12:24/IWAN_FAR - PO0008059A (BPJS)
57 19-08-2017 13:36/IWAN_FAR - PO0008085A (BPJS)
58 26-08-2017 13:02/IWAN_FAR - PO0008120A (BPJS)
59 31-08-2017 09:37/IWAN_FAR - PO0008142A (BPJS)
60 05-09-2017 08:31/IWAN_FAR - PO0008172A (BPJS)
61 05-09-2017 08:34/IWAN_FAR - PO0008173A (BPJS)
62 09-09-2017 15:36/IWAN_FAR - PO0008199A (BPJS)
63 12-09-2017 15:54/IWAN_FAR - PO0008206A (BPJS)
64 13-09-2017 13:11/IWAN_FAR - PO0008215A (PAKET BHP)
65 13-09-2017 13:13/IWAN_FAR - PO0008216A (BPJS)
66 13-09-2017 13:15/IWAN_FAR - PO0008217A (BPJS)
67 22-09-2017 15:37/IWAN_FAR - PO0008285A (BPJS)
68 22-09-2017 15:47/IWAN_FAR - PO0008286B (BPJS)
69 22-09-2017 15:52/IWAN_FAR - PO0008287A
70 23-09-2017 14:58/IWAN_FAR - PO0008293A (BPJS)
71 23-09-2017 15:00/IWAN_FAR - PO0008294A (BPJS)
72 28-09-2017 14:14/IWAN_FAR - PO0008315A (BPJS)
310,497.00 73 05-10-2017 09:46/IWAN_FAR - PO0008334A
2,885,487.00 74 18-10-2017 15:24/IWAN_FAR - PO0008410A (BPJS)
3,740,187.00 75 18-10-2017 15:25/IWAN_FAR - PO0008411A (BPJS)
9,240,187.00 76 26-10-2017 13:19/IWAN_FAR - PO0008463A (BPJS)
13,095,802.00 77 31-10-2017 12:36/IWAN_FAR - PO0008487A (BPJS)
14,147,572.00 78 31-10-2017 12:40/IWAN_FAR - PO0008488A (BPJS)
14,634,074.00 79 31-10-2017 12:42/IWAN_FAR - PO0008489A (BPJS)
15,488,123.00 80 31-10-2017 12:44/IWAN_FAR - PO0008490A
15,718,122.00 81 31-10-2017 12:58/IWAN_FAR - PO0008491A (BPJS)
15,941,312.00 82 31-10-2017 13:03/IWAN_FAR - PO0008492A (BPJS)
16,106,312.00 83 01-11-2017 13:44/IWAN_FAR - PO0008494A (BPJS)
16,732,308.00 84 04-11-2017 13:53/IWAN_FAR - PO0008495A
22,232,308.00 85 11-11-2017 14:49/IWAN_FAR - PO0008496A
23,846,298.00 86 14-11-2017 14:54/IWAN_FAR - PO0008497A (BPJS)
25,446,292.00 87 18-11-2017 14:58/IWAN_FAR - PO0008498A
30,946,292.00 88 22-11-2017 15:06/IWAN_FAR - PO0008499A
31,514,292.00 89 23-11-2017 15:08/IWAN_FAR - PO0008500A
32,475,062.00 90 20-11-2017 15:11/IWAN_FAR - PO0008501A
33,215,805.00 91 24-11-2017 15:15/IWAN_FAR - PO0008502A
33,449,555.00 92 24-11-2017 15:18/IWAN_FAR - PO0008503A
35,747,015.00 93 27-11-2017 15:19/IWAN_FAR - PO0008504A
38,087,812.00 94 27-11-2017 15:21/IWAN_FAR - PO0008505A
40,842,509.00 95 28-11-2017 15:25/IWAN_FAR - PO0008506A
42,262,510.00 96 29-11-2017 15:28/IWAN_FAR - PO0008507A
43,116,559.00 97 30-11-2017 15:31/IWAN_FAR - PO0008508A
46,736,560.00 98 30-11-2017 15:35/IWAN_FAR - PO0008509A (BPJS)
47,084,558.00 99 13-12-2017 10:02/IWAN_FAR - PO0008659A (BPJS)
58,274,561.00 100 13-12-2017 11:05/IWAN_FAR - PO0008660A (BPJS)
60,259,189.00 101 14-12-2017 11:07/IWAN_FAR - PO0008661A (BPJS)
61,113,238.00 102 14-12-2017 11:11/IWAN_FAR - PO0008662A
62,005,998.00 103 14-12-2017 11:17/IWAN_FAR - PO0008663A
62,289,998.00 104 14-12-2017 11:19/IWAN_FAR - PO0008664A
63,250,768.00 105 14-12-2017 11:21/IWAN_FAR - PO0008665A
63,843,448.00 106 14-12-2017 12:48/IWAN_FAR - PO0008666A (PAKET BHP)
64,469,444.00 107 14-12-2017 13:15/IWAN_FAR - PO0008667A (BPJS)
65,205,044.00 108 14-12-2017 12:28/IWAN_FAR - PO0008673A
67,035,037.00 109 17-12-2017 12:37/IWAN_FAR - PO0008674A (BPJS)
67,904,037.00 110 21-12-2017 14:46/IWAN_FAR - PO0008680A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
36,317,786.00 364,416,083.00
1 31-10-16 PO0006826A
2 31-10-16 PO0006827A
3 04-11-16 PO0006838A
4 07-11-16 PO0006842A
5 07-11-16 PO0006843A
6 10-11-16 PO0006852A
7 10-11-16 PO0006855A
8 21-11-16 PO0006903A
9 21-11-16 PO0006926A
10 21-11-16 PO0006927A
11 21-11-16 PO0006886A
12 21-11-16 PO0006894A
13 21-11-16 PO0006895A
14 21-11-16 PO0006934A
15 21-11-16 PO0006935A
16 28-11-16 PO0006950B
17 28-11-16 PO0006959A
18 28-11-16 PO0006960A
19 28-11-16 PO0006966A
20 28-11-16 PO0006967A
21 07-01-2017 14:58/IWAN_FAR - PO0007042A ( BPJS )
22 10-01-2017 08:31/IWAN_FAR - PO0007043A ( BPJS )
23 10-01-2017 08:51/IWAN_FAR - PO0007044A ( BPJS )
24 11-01-2017 08:54/IWAN_FAR - PO0007045A ( BPJS )
25 13-01-2017 09:39/IWAN_FAR - PO0007046A
26 13-01-2017 10:14/IWAN_FAR - PO0007048A
27 14-01-2017 10:32/IWAN_FAR - PO0007049A
28 17-01-2017 10:55/IWAN_FAR - PO0007050A
29 17-01-2017 11:15/IWAN_FAR - PO0007051A
30 21-01-2017 11:22/IWAN_FAR - PO0007052A
31 21-01-2017 14:22/IWAN_FAR - PO0007053A ( BPJS )
32 26-01-2017 14:25/IWAN_FAR - PO0007054A ( BPJS )
33 26-01-2017 14:48/IWAN_FAR - PO0007055A ( BPJS )
34 26-01-2017 15:01/IWAN_FAR - PO0007056A ( BPJS )
35 26-01-2017 10:18/IWAN_FAR - PO0007057A ( BPJS )
36 27-01-2017 10:44/IWAN_FAR - PO0007058A
37 30-01-2017 11:10/IWAN_FAR - PO0007059A
38 13-02-2017 11:14/IWAN_FAR - PO0007060A ( BPJS )
39 16-02-2017 11:35/IWAN_FAR - PO0007061A
40 16-02-2017 11:40/IWAN_FAR - PO0007062A ( BPJS )
41 17-02-2017 11:42/IWAN_FAR - PO0007063A ( BPJS )
42 17-02-2017 14:04/IWAN_FAR - PO0007036B ( PAKET )
43 21-02-2017 09:10/IWAN_FAR - PO0007066A
44 25-02-2017 09:49/IWAN_FAR - PO0007067A ( BPJS )
45 01-03-2017 10:11/IWAN_FAR - PO0007068A
46 07-03-2017 10:24/IWAN_FAR - PO0007069A
47 08-03-2017 10:48/IWAN_FAR - PO0007070A ( BPJS )
48 08-03-2017 10:50/IWAN_FAR - PO0007071A
49 10-03-2017 10:57/IWAN_FAR - PO0007072A
50 11-03-2017 11:05/IWAN_FAR - PO0007073A
51 11-03-2017 11:09/IWAN_FAR - PO0007074A
52 13-03-2017 11:13/IWAN_FAR - PO0007075A ( BPJS )
53 15-03-2017 11:15/IWAN_FAR - PO0007076A
54 17-03-2017 11:34/IWAN_FAR - PO0007077A
55 21-03-2017 14:32/IWAN_FAR - PO0007078A
56 22-03-2017 14:52/IWAN_FAR - PO0007079A ( BPJS )
57 24-03-2017 08:21/IWAN_FAR - PO0007080A
58 05-04-2017 08:29/IWAN_FAR - PO0007081A
59 05-04-2017 08:40/IWAN_FAR - PO0007082A ( PAKET )
60 06-04-2017 08:45/IWAN_FAR - PO0007083A
61 27-04-2017 09:56/IWAN_FAR - PO0007084A
62 27-04-2017 10:31/IWAN_FAR - PO0007085A
63 13-05-2017 08:32/IWAN_FAR - PO0007577A ( BPJS )
64 16-05-2017 11:10/IWAN_FAR - PO0007609A ( BPJS )
65 17-05-2017 11:58/IWAN_FAR - PO0007611A
66 24-05-2017 13:31/IWAN_FAR - PO0007640A ( BPJS )
67 24-05-2017 13:34/IWAN_FAR - PO0007641A
68 26-05-2017 14:13/IWAN_FAR - PO0007655A ( BPJS )
69 31-05-2017 10:14/IWAN_FAR - PO0007674A (BPJS)
70 31-05-2017 10:18/IWAN_FAR - PO0007675A
71 02-06-2017 10:01/IWAN_FAR - PO0007686A (BPJS)
72 02-06-2017 10:15/IWAN_FAR - PO0007687A (BPJS)
73 06-06-2017 14:08/IWAN_FAR - PO0007709A
74 10-06-2017 09:50/IWAN_FAR - PO0007743A (BPJS)
75 14-06-2017 13:23/IWAN_FAR - PO0007754A (BPJS)
76 20-06-2017 09:29/IWAN_FAR - PO0007801A (BPJS)
77 20-06-2017 09:31/IWAN_FAR - PO0007802A (BPJS)
78 20-06-2017 09:34/IWAN_FAR - PO0007803A
79 21-06-2017 15:17/IWAN_FAR - PO0007814A (BPJS)
80 7/7/2017 09:11/IWAN_FAR - PO0007846A (BPJS)
81 7/7/2017 09:43/IWAN_FAR - PO0007847A (BPJS)
82 7/10/2017 12:57/IWAN_FAR - PO0007860A (BPJS)
83 7/11/2017 09:53/IWAN_FAR - PO0007865A (BPJS)
84 7/11/2017 09:57/IWAN_FAR - PO0007866A
85 6/12/2017 08:47/IWAN_FAR - PO0007871A (BPJS)
86 22-07-2017 13:05/IWAN_FAR - PO0007902A (BPJS)
87 25-07-2017 14:22/IWAN_FAR - PO0007911A
88 25-07-2017 14:26/IWAN_FAR - PO0007912A (BPJS)
89 27-07-2017 14:35/IWAN_FAR - PO0007929A (BPJS)
90 09-08-2017 12:24/IWAN_FAR - PO0008005A (BPJS)
91 09-08-2017 12:27/IWAN_FAR - PO0008006A
92 22-09-2017 13:31/IWAN_FAR - PO0008279A (BPJS)
93 22-09-2017 10:27/IWAN_FAR - PO0008250A
94 23-09-2017 12:17/IWAN_FAR - PO0008252A (BPJS)
95 26-10-2017 10:03/IWAN_FAR - PO0008460A (BPJS)
96 28-10-2017 09:30/IWAN_FAR - PO0008475A
97 28-10-2017 09:33/IWAN_FAR - PO0008476A (bpjs)
98 30-10-2017 11:50/IWAN_FAR - PO0008477A (BPJS)
99 30-10-2017 12:00/IWAN_FAR - PO0008478A (BPJS)
100 31-10-2017 13:25/IWAN_FAR - PO0008493A (BPJS)
974,325.00 101 01-11-2017 15:42/IWAN_FAR - PO0008510A (BPJS)
1,562,385.00 102 01-11-2017 15:44/IWAN_FAR - PO0008511A (PAKET LAB)
2,156,385.00 103 04-11-2017 15:42/IWAN_FAR - PO0008297B1 (BPJS)
7,567,321.00 104 04-12-2017 14:49/IWAN_FAR - PO0008681A (BPJS)
10,519,721.00 105 04-12-2017 14:55/IWAN_FAR - PO0008682A
12,219,721.00 106 05-12-2017 17:34/IWAN_FAR - PO0008687B (GAS MEDIS)
12,933,897.00 107 13-12-2017 12:40/IWAN_FAR - PO0008675A (BPJS)
13,783,317.00 108 13-12-2017 14:57/IWAN_FAR - PO0008683A (BPJS)
14,674,317.00 109 19-12-2017 15:17/IWAN_FAR - PO0008684A (PAKET BHP)
18,183,867.00 110 19-12-2017 15:22/IWAN_FAR - PO0008688A
18,903,762.00 111 20-12-2017 15:25/IWAN_FAR - PO0008689A (BPJS)
31,388,149.00 112 20-12-2017 15:29/IWAN_FAR - PO0008691A (PAKET LAB)
36,317,786.00 113 23-12-2017 15:35/IWAN_FAR - PO0008692A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
529,241,544.00 1,408,989,217.00
1 13-10-16 PO0006711A
2 13-10-16 PO0006712A
3 17-10-16 PO0006722A
4 17-10-16 PO0006726A
5 17-10-16 PO0006727A
6 17-10-16 PO0006728A
7 17-10-16 PO0006733A
8 17-10-16 PO0006734A
9 17-10-16 PO0006735A
10 17-10-16 PO0006743A
11 20-10-16 PO0006763A
12 20-10-16 PO0006764A
13 24-10-16 PO0006769A
14 24-10-16 PO0006770A
15 24-10-16 PO0006771A
16 25-10-16 PO0006772A
17 24-10-16 PO0006773A
18 31-10-16 PO0006805A
19 31-10-16 PO0006806A
20 31-10-16 PO0006804A
21 02-11-16 PO0006808A
22 31-10-16 PO0006819A
23 31-10-16 PO0006820A
24 31-10-16 PO0006821A
25 31-10-16 PO0006822A
26 07-11-16 PO0006839A
27 07-11-16 PO0006840A
28 07-11-16 PO0006845A
29 10-11-16 PO0006848A
30 10-11-16 PO0006849A
31 10-11-16 PO0006850A
32 10-11-16 PO0006853A
33 10-11-16 PO0006858A
34 17-11-16 PO0006874A
35 17-11-16 PO0006876A
36 21-11-16 PO0006910A
37 21-11-16 PO0006911A
38 21-11-16 PO0006912A
39 21-11-16 PO0006913A
40 21-11-16 PO0006914A
41 21-11-16 PO0006915A
42 21-11-16 PO0006916A
43 21-11-16 PO0006917A
44 21-11-16 PO0006918A
45 21-11-16 PO0006892A
46 21-11-16 PO0006893A
47 21-11-16 PO0006919A
48 21-11-16 PO0006885A
49 21-11-16 PO0006897A
50 28-11-16 PO0006953A
51 28-11-16 PO0006954A
52 28-11-16 PO0006955A
53 28-11-16 PO0006956B
54 28-11-16 PO0006962A
55 28-11-16 PO0006963A
56 28-11-16 PO0006964A
57 23-12-16 PO0006996A
58 06-01-2017 09:34/IWAN_FAR - PO0007087A ( BPJS )
59 07-01-2017 09:40/IWAN_FAR - PO0007089A
60 07-01-2017 09:47/IWAN_FAR - PO0007090A ( BPJS )
61 07-01-2017 13:05/IWAN_FAR - PO0007091A ( BPJS )
62 11-01-2017 13:07/IWAN_FAR - PO0007092A ( BPJS )
63 11-01-2017 13:10/IWAN_FAR - PO0007093A ( BPJS )
64 12-01-2017 12:58/IWAN_FAR - PO0007094A ( BPJS )
65 13-01-2017 13:26/IWAN_FAR - PO0007096A ( PAKET )
66 13-01-2017 13:01/IWAN_FAR - PO0007095A ( BPJS )
67 13-01-2017 12:35/IWAN_FAR - PO0007097A ( PAKET )
68 13-01-2017 09:08/IWAN_FAR - PO0007103A ( BPJS )
69 14-01-2017 09:50/IWAN_FAR - PO0007104A
70 14-01-2017 10:00/IWAN_FAR - PO0007105A
71 17-01-2017 08:42/IWAN_FAR - PO0007106A ( BPJS )
72 17-01-2017 09:21/IWAN_FAR - PO0007035B
73 17-01-2017 09:07/IWAN_FAR - PO0007107A ( BPJS )
74 17-01-2017 09:10/IWAN_FAR - PO0007109A ( BPJS )
75 18-01-2017 11:19/IWAN_FAR - PO0007110A
76 18-01-2017 11:24/IWAN_FAR - PO0007111A ( BPJS )
77 27-01-2017 12:58/IWAN_FAR - PO0007112A ( BPJS )
78 27-01-2017 08:57/IWAN_FAR - PO0007108A
79 27-01-2017 13:38/IWAN_FAR - PO0007114A
80 27-01-2017 13:08/IWAN_FAR - PO0007113A ( BPJS )
81 27-01-2017 13:44/IWAN_FAR - PO0007115A
82 27-01-2017 13:49/IWAN_FAR - PO0007116A
83 30-01-2017 14:05/IWAN_FAR - PO0007117A
84 31-01-2017 14:10/IWAN_FAR - PO0007118A
85 31-01-2017 14:15/IWAN_FAR - PO0007119A
86 01-02-2017 14:17/IWAN_FAR - PO0007120A
87 01-02-2017 07:50/IWAN_FAR - PO0007122A ( BPJS )
88 01-02-2017 07:53/IWAN_FAR - PO0007123A
89 01-02-2017 07:56/IWAN_FAR - PO0007124A
90 09-02-2017 12:09/IWAN_FAR - PO0007125B
91 09-02-2017 13:53/IWAN_FAR - PO0007126A
92 09-02-2017 13:55/IWAN_FAR - PO0007127A
93 10-02-2017 14:00/IWAN_FAR - PO0007128A ( PAKET )
94 10-02-2017 13:19/IWAN_FAR - PO0007131A ( BPJS )
95 13-02-2017 13:40/IWAN_FAR - PO0007132A ( PAKET )
96 16-02-2017 13:47/IWAN_FAR - PO0007133A
97 16-02-2017 14:09/IWAN_FAR - PO0007138A
98 16-02-2017 14:12/IWAN_FAR - PO0007139A
99 21-02-2017 14:14/IWAN_FAR - PO0007140A
100 21-02-2017 14:20/IWAN_FAR - PO0007141A
101 21-02-2017 14:23/IWAN_FAR - PO0007142A
102 21-02-2017 14:25/IWAN_FAR - PO0007143A
103 21-02-2017 13:50/IWAN_FAR - PO0007134A ( BPJS )
104 21-02-2017 13:52/IWAN_FAR - PO0007135A ( BPJS )
105 22-02-2017 14:00/IWAN_FAR - PO0007136A
106 22-02-2017 14:06/IWAN_FAR - PO0007137A
107 01-03-2017 14:36/IWAN_FAR - PO0007144A
108 01-03-2017 14:56/IWAN_FAR - PO0007145A
109 01-03-2017 15:17/IWAN_FAR - PO0007149A
110 01-03-2017 15:18/IWAN_FAR - PO0007150A
111 01-03-2017 12:59/IWAN_FAR - PO0007146A
112 07-03-2017 15:05/IWAN_FAR - PO0007147A
113 07-03-2017 15:14/IWAN_FAR - PO0007148A ( BPJS )
114 09-03-2017 11:16/IWAN_FAR - PO0007152A
115 09-03-2017 11:21/IWAN_FAR - PO0007153A
116 09-03-2017 11:26/IWAN_FAR - PO0007154A ( PAKET )
117 09-03-2017 11:31/IWAN_FAR - PO0007155A
118 11-03-2017 11:25/IWAN_FAR - PO0007006B ( paket )
119 11-03-2017 11:33/IWAN_FAR - PO0007008A ( paket )
120 11-03-2017 11:36/IWAN_FAR - PO0007021A ( paket )
121 11-03-2017 12:16/IWAN_FAR - PO0007047B ( paket )
122 14-03-2017 12:21/IWAN_FAR - PO0007064B ( paket )
123 14-03-2017 12:26/IWAN_FAR - PO0007065B ( paket )
124 14-03-2017 12:29/IWAN_FAR - PO0007088B ( paket )
125 14-03-2017 12:33/IWAN_FAR - PO0007101B ( paket )
126 14-03-2017 12:39/IWAN_FAR - PO0007102B ( paket )
127 14-03-2017 12:43/IWAN_FAR - PO0007121A ( paket )
128 15-03-2017 12:47/IWAN_FAR - PO0007129B ( PAKET )
129 15-03-2017 12:51/IWAN_FAR - PO0007130B ( paket )
130 15-03-2017 12:57/IWAN_FAR - PO0007158A ( bpjs )
131 23-03-2017 12:59/IWAN_FAR - PO0007159A
132 22-03-2017 08:35/IWAN_FAR - PO0007157A
133 22-03-2017 13:01/IWAN_FAR - PO0007161A
134 22-03-2017 15:08/IWAN_FAR - PO0007162A ( paket )
135 22-03-2017 11:20/IWAN_FAR - PO0007163A
136 22-03-2017 11:26/IWAN_FAR - PO0007164A
137 31-03-2017 11:28/IWAN_FAR - PO0007165A ( bpjs )
138 31-03-2017 11:36/IWAN_FAR - PO0007166A
139 03-04-2017 14:25/IWAN_FAR - PO0007167A
140 03-04-2017 15:15/IWAN_FAR - PO0007168B ( paket )
141 03-04-2017 13:01/IWAN_FAR - PO0007169A
142 03-04-2017 13:03/IWAN_FAR - PO0007170A
143 03-04-2017 13:04/IWAN_FAR - PO0007171A ( BPJS )
144 03-04-2017 09:34/IWAN_FAR - PO0007172A ( PAKET )
145 03-04-2017 11:07/IWAN_FAR - PO0007173A ( BPJS )
146 03-04-2017 14:21/IWAN_FAR - PO0007177A
147 03-04-2017 12:19/IWAN_FAR - PO0007175A
148 04-04-2017 14:24/IWAN_FAR - PO0007179A ( PAKET )
149 04-04-2017 14:30/IWAN_FAR - PO0007180A ( PAKET )
150 04-04-2017 10:23/IWAN_FAR - PO0007193A
151 04-04-2017 11:05/IWAN_FAR - PO0007181A ( BPJS )
152 11-04-2017 11:11/IWAN_FAR - PO0007182A
153 11-04-2017 11:14/IWAN_FAR - PO0007183A ( BPJS )
154 13-04-2017 11:21/IWAN_FAR - PO0007184A
155 13-04-2017 11:23/IWAN_FAR - PO0007185A ( PAKET )
156 13-04-2017 11:30/IWAN_FAR - PO0007186A
157 13-04-2017 11:35/IWAN_FAR - PO0007187A
158 13-04-2017 12:12/IWAN_FAR - PO0007188A
159 13-04-2017 14:02/IWAN_FAR - PO0007098B ( PAKET )
160 18-04-2017 14:06/IWAN_FAR - PO0007099C ( PAKET )
161 18-04-2017 14:10/IWAN_FAR - PO0007100D ( PAKET )
162 19-04-2017 14:21/IWAN_FAR - PO0007189A ( BPJS )
163 19-04-2017 14:35/IWAN_FAR - PO0007190A ( BPJS )
164 19-04-2017 14:37/IWAN_FAR - PO0007191A ( BPJS )
165 19-04-2017 14:38/IWAN_FAR - PO0007192A ( BPJS )
166 19-04-2017 09:09/IWAN_FAR - PO0007197A ( BPJS )
167 21-04-2017 09:43/IWAN_FAR - PO0007198A ( BPJS )
168 21-04-2017 09:45/IWAN_FAR - PO0007199A ( BPJS )
169 22-04-2017 10:43/IWAN_FAR - PO0007194A
170 25-04-2017 10:47/IWAN_FAR - PO0007195A ( BPJS )
171 26-04-2017 13:13/IWAN_FAR - PO0007201A ( BPJS )
172 26-04-2017 13:18/IWAN_FAR - PO0007202A
173 26-04-2017 13:01/IWAN_FAR - PO0007196A
174 29-04-2017 13:08/IWAN_FAR - PO0007200A ( BPJS )
175 29-04-2017 10:28/IWAN_FAR - PO0007204B
176 29-04-2017 10:30/IWAN_FAR - PO0007205A
177 29-04-2017 10:34/IWAN_FAR - PO0007206B
178 09-05-2017 13:31/IWAN_FAR - PO0007554A
179 09-05-2017 13:42/IWAN_FAR - PO0007555A
180 09-05-2017 12:24/IWAN_FAR - PO0007549A
181 09-05-2017 13:47/IWAN_FAR - PO0007556A
182 09-05-2017 13:53/IWAN_FAR - PO0007557A
183 03-04-2017 10:37/IWAN_FAR - PO0007415A ( BPJS )
184 12-05-2017 08:16/IWAN_FAR - PO0007575A
185 12-05-2017 08:20/IWAN_FAR - PO0007576A
186 12-05-2017 10:14/IWAN_FAR - PO0007568A ( BPJS )
187 12-05-2017 10:16/IWAN_FAR - PO0007569A
188 12-05-2017 11:06/IWAN_FAR - PO0007570A
189 12-05-2017 08:14/IWAN_FAR - PO0007574A
190 13-05-2017 09:04/IWAN_FAR - PO0007581A
191 13-05-2017 09:07/IWAN_FAR - PO0007582A
192 13-05-2017 09:23/IWAN_FAR - PO0007583A
193 13-05-2017 09:46/IWAN_FAR - PO0007584A
194 13-05-2017 09:52/IWAN_FAR - PO0007585A
195 13-05-2017 09:56/IWAN_FAR - PO0007586A
196 13-05-2017 10:01/IWAN_FAR - PO0007587A
197 13-05-2017 10:42/IWAN_FAR - PO0007588A
198 13-05-2017 11:28/IWAN_FAR - PO0007589A
199 13-05-2017 11:38/IWAN_FAR - PO0007590A
200 13-05-2017 13:07/IWAN_FAR - PO0007592A
201 13-05-2017 13:08/IWAN_FAR - PO0007593A
202 13-05-2017 12:44/IWAN_FAR - PO0007572A
203 18-05-2017 14:16/IWAN_FAR - PO0007617A
204 18-05-2017 14:18/IWAN_FAR - PO0007618A
205 18-05-2017 14:19/IWAN_FAR - PO0007619A
206 18-05-2017 14:21/IWAN_FAR - PO0007620A
207 18-05-2017 14:29/IWAN_FAR - PO0007621A
208 20-05-2017 15:09/IWAN_FAR - PO0007632A
209 20-05-2017 15:22/IWAN_FAR - PO0007633A
210 20-05-2017 15:24/IWAN_FAR - PO0007634A
211 31-05-2017 08:42/IWAN_FAR - PO0007665A
212 31-05-2017 08:44/IWAN_FAR - PO0007666A (BPJS)
213 31-05-2017 08:50/IWAN_FAR - PO0007667A
214 31-05-2017 08:59/IWAN_FAR - PO0007668A
215 14-06-2017 10:46/IWAN_FAR - PO0007749A
216 14-06-2017 10:48/IWAN_FAR - PO0007750A
217 14-06-2017 12:48/IWAN_FAR - PO0007738A
218 16-06-2017 09:09/IWAN_FAR - PO0007779A
219 17-06-2017 11:08/IWAN_FAR - PO0007790A
220 19-06-2017 11:00/IWAN_FAR - PO0007791A
221 22-06-2017 14:01/IWAN_FAR - PO0007816A
222 22-06-2017 14:04/IWAN_FAR - PO0007817A
223 22-06-2017 14:07/IWAN_FAR - PO0007818A
224 22-06-2017 14:11/IWAN_FAR - PO0007819A
225 22-06-2017 14:13/IWAN_FAR - PO0007820A
226 27-06-2017 09:12/IWAN_FAR - PO0007829A
227 7/8/2017 11:14/IWAN_FAR - PO0007848A
228 7/8/2017 11:17/IWAN_FAR - PO0007849A
229 7/8/2017 11:20/IWAN_FAR - PO0007850A
230 7/8/2017 11:24/IWAN_FAR - PO0007851A
231 7/8/2017 11:27/IWAN_FAR - PO0007852A
232 7/8/2017 11:30/IWAN_FAR - PO0007853A
233 7/8/2017 11:34/IWAN_FAR - PO0007854A (BPJS)
234 7/8/2017 12:04/IWAN_FAR - PO0007855A (BPJS)
235 7/8/2017 12:05/IWAN_FAR - PO0007856A (BPJS)
236 7/8/2017 12:19/IWAN_FAR - PO0007857A
237 7/8/2017 14:48/IWAN_FAR - PO0007858A
238 7/14/2017 12:27/IWAN_FAR - PO0007879A (BPJS)
239 7/14/2017 12:32/IWAN_FAR - PO0007880A
240 7/15/2017 11:27/IWAN_FAR - PO0007884A
241 7/15/2017 11:31/IWAN_FAR - PO0007885A
242 7/17/2017 11:32/IWAN_FAR - PO0007886A
243 21-07-2017 11:11/IWAN_FAR - PO0007900A
244 21-07-2017 11:17/IWAN_FAR - PO0007901A
245 25-07-2017 12:23/IWAN_FAR - PO0007916A (BPJS)
246 28-07-2017 10:39/IWAN_FAR - PO0007941A
247 28-07-2017 10:58/IWAN_FAR - PO0007942A
248 31-07-2017 15:10/IWAN_FAR - PO0007946A
249 31-07-2017 15:17/IWAN_FAR - PO0007947A
250 31-07-2017 15:33/IWAN_FAR - PO0007948A
251 31-07-2017 15:37/IWAN_FAR - PO0007949A
252 31-07-2017 15:40/IWAN_FAR - PO0007950A
253 31-07-2017 15:50/IWAN_FAR - PO0007951A
254 01-08-2017 11:13/IWAN_FAR - PO0007952A
255 01-08-2017 16:14/IWAN_FAR - PO0007962A
256 01-08-2017 16:16/IWAN_FAR - PO0007963A (BPJS)
257 01-08-2017 16:17/IWAN_FAR - PO0007964A
258 03-08-2017 10:55/IWAN_FAR - PO0007970A
259 04-08-2017 12:31/IWAN_FAR - PO0007974A
260 04-08-2017 15:32/IWAN_FAR - PO0007984A
261 04-08-2017 15:40/IWAN_FAR - PO0007985A
262 04-08-2017 15:41/IWAN_FAR - PO0007986A
263 04-08-2017 15:43/IWAN_FAR - PO0007987A
264 09-08-2017 10:01/IWAN_FAR - PO0008003A
265 11-08-2017 09:56/IWAN_FAR - PO0008024A
266 11-08-2017 12:37/IWAN_FAR - PO0008028A
267 11-08-2017 12:47/IWAN_FAR - PO0008029A
268 12-08-2017 08:23/IWAN_FAR - PO0008037A
269 12-08-2017 10:33/IWAN_FAR - PO0008026A
270 12-08-2017 08:54/IWAN_FAR - PO0008038A
271 12-08-2017 08:59/IWAN_FAR - PO0008039A
272 16-08-2017 13:18/IWAN_FAR - PO0008063A
273 16-08-2017 13:55/IWAN_FAR - PO0008064A
274 16-08-2017 14:01/IWAN_FAR - PO0008065A
275 16-08-2017 12:56/IWAN_FAR - PO0008048A
276 18-08-2017 12:42/IWAN_FAR - PO0008075A
277 18-08-2017 13:12/IWAN_FAR - PO0008062A
278 19-08-2017 13:03/IWAN_FAR - PO0008079A
279 19-08-2017 13:08/IWAN_FAR - PO0008080A
280 19-08-2017 13:10/IWAN_FAR - PO0008081A
281 21-08-2017 08:24/IWAN_FAR - PO0008094A
282 21-08-2017 08:29/IWAN_FAR - PO0008095A
283 21-08-2017 08:33/IWAN_FAR - PO0008096A
284 26-08-2017 12:43/IWAN_FAR - PO0008113A
285 26-08-2017 12:49/IWAN_FAR - PO0008114A
286 26-08-2017 12:50/IWAN_FAR - PO0008115A
287 26-08-2017 12:54/IWAN_FAR - PO0008116A
288 28-08-2017 15:12/IWAN_FAR - PO0008127A
289 30-08-2017 14:00/IWAN_FAR - PO0008133A
227,810.00 290 02-09-2017 12:11/IWAN_FAR - PO0008152A
9,422,820.00 291 02-09-2017 12:15/IWAN_FAR - PO0008153A
52,276,667.00 292 02-09-2017 12:24/IWAN_FAR - PO0008154A (BPJS)
54,613,067.00 293 02-09-2017 12:30/IWAN_FAR - PO0008155A
55,015,117.00 294 02-09-2017 12:36/IWAN_FAR - PO0008156A
55,832,417.00 295 02-09-2017 12:38/IWAN_FAR - PO0008157A
59,522,021.00 296 02-09-2017 13:04/IWAN_FAR - PO0008158A
62,907,821.00 297 02-09-2017 13:05/IWAN_FAR - PO0008159A
63,345,071.00 298 02-09-2017 13:07/IWAN_FAR - PO0008160A
64,145,321.00 299 04-09-2017 08:09/IWAN_FAR - PO0008165A
65,597,596.00 300 04-09-2017 08:12/IWAN_FAR - PO0008166A
72,192,316.00 301 07-09-2017 14:05/IWAN_FAR - PO0008175A
72,372,991.00 302 07-09-2017 12:12/IWAN_FAR - PO0008176A
74,637,946.00 303 07-09-2017 12:18/IWAN_FAR - PO0008177A
74,898,096.00 304 07-09-2017 12:23/IWAN_FAR - PO0008178A
83,180,326.00 305 08-09-2017 13:50/IWAN_FAR - PO0008182A
84,170,411.00 306 08-09-2017 13:53/IWAN_FAR - PO0008183A
85,577,311.00 307 08-09-2017 13:58/IWAN_FAR - PO0008184A
87,234,461.00 308 11-09-2017 15:45/IWAN_FAR - PO0008201A
89,591,899.00 309 11-09-2017 15:47/IWAN_FAR - PO0008202A
89,696,399.00 310 13-09-2017 10:02/IWAN_FAR - PO0008210A
90,086,624.00 311 13-09-2017 10:04/IWAN_FAR - PO0008211A
91,893,044.00 312 13-09-2017 10:06/IWAN_FAR - PO0008212A
92,105,894.00 313 14-09-2017 15:30/IWAN_FAR - PO0008218A
93,293,862.00 314 14-09-2017 15:31/IWAN_FAR - PO0008219A
93,987,412.00 315 16-09-2017 10:06/IWAN_FAR - PO0008227A
94,511,892.00 316 16-09-2017 10:08/IWAN_FAR - PO0008228A
99,832,922.00 317 16-09-2017 15:49/IWAN_FAR - PO0008238A
100,165,122.00 318 16-09-2017 15:51/IWAN_FAR - PO0008239A
100,518,222.00 319 18-09-2017 08:58/IWAN_FAR - PO0008243A
100,658,967.00 320 18-09-2017 09:01/IWAN_FAR - PO0008244A
101,827,167.00 321 22-09-2017 09:25/IWAN_FAR - PO0008276A
116,228,257.00 322 22-09-2017 12:23/IWAN_FAR - PO0008253A
117,776,452.00 323 27-09-2017 13:14/IWAN_FAR - PO0008310A
120,416,445.00 324 27-09-2017 13:26/IWAN_FAR - PO0008311A (BPJS)
120,886,186.00 325 02-10-2017 10:19/IWAN_FAR - PO0008336A
158,372,450.00 326 02-10-2017 13:43/IWAN_FAR - PO0008347A (BPJS)
159,774,821.00 327 02-10-2017 15:09/IWAN_FAR - PO0008339A (BPJS)
163,668,821.00 328 02-10-2017 14:16/IWAN_FAR - PO0008348A
164,001,021.00 329 02-10-2017 14:23/IWAN_FAR - PO0008349A
175,386,681.00 330 02-10-2017 11:09/IWAN_FAR - PO0008343A
184,471,581.00 331 10-10-2017 13:22/IWAN_FAR - PO0008377A
184,939,246.00 332 10-10-2017 08:42/IWAN_FAR - PO0008367A
185,734,931.00 333 11-10-2017 14:47/IWAN_FAR - PO0008379A
185,904,881.00 334 11-10-2017 14:50/IWAN_FAR - PO0008380A
186,374,622.00 335 11-10-2017 14:56/IWAN_FAR - PO0008381A
186,398,822.00 336 17-10-2017 09:44/IWAN_FAR - PO0008397A
186,824,522.00 337 18-10-2017 10:27/IWAN_FAR - PO0008399A
187,004,317.00 338 18-10-2017 10:39/IWAN_FAR - PO0008400A
193,619,717.00 339 18-10-2017 11:06/IWAN_FAR - PO0008401A
194,874,817.00 340 18-10-2017 11:11/IWAN_FAR - PO0008402A
195,930,815.00 341 18-10-2017 11:12/IWAN_FAR - PO0008403A
198,231,672.00 342 18-10-2017 11:14/IWAN_FAR - PO0008404A
198,459,482.00 343 20-10-2017 10:45/IWAN_FAR - PO0008420A
198,719,632.00 344 20-10-2017 10:47/IWAN_FAR - PO0008421A
200,874,477.00 345 20-10-2017 10:51/IWAN_FAR - PO0008422A
201,748,977.00 346 20-10-2017 11:03/IWAN_FAR - PO0008423A
202,544,662.00 347 20-10-2017 11:09/IWAN_FAR - PO0008424A
203,150,762.00 348 20-10-2017 12:07/IWAN_FAR - PO0008425A
203,262,962.00 349 20-10-2017 12:11/IWAN_FAR - PO0008426A
203,493,962.00 350 20-10-2017 12:13/IWAN_FAR - PO0008427A
206,325,507.00 351 20-10-2017 12:16/IWAN_FAR - PO0008428A
208,730,657.00 352 23-10-2017 12:12/IWAN_FAR - PO0008435A
209,786,655.00 353 23-10-2017 12:15/IWAN_FAR - PO0008436A (BPJS)
220,278,125.00 354 23-10-2017 12:24/IWAN_FAR - PO0008437A
223,307,195.00 355 24-10-2017 14:04/IWAN_FAR - PO0008444A
229,298,906.00 356 24-10-2017 14:08/IWAN_FAR - PO0008445A
230,339,506.00 357 26-10-2017 13:17/IWAN_FAR - PO0008462A
231,626,341.00 358 26-10-2017 11:01/IWAN_FAR - PO0008455A
234,541,341.00 359 27-10-2017 13:49/IWAN_FAR - PO0008471A
234,722,016.00 360 28-10-2017 10:40/IWAN_FAR - PO0008473A
236,987,466.00 361 28-10-2017 10:41/IWAN_FAR - PO0008474A
237,319,666.00 362 01-11-2017 15:42/IWAN_FAR - PO0008297B3 (BPJS)
254,244,321.00 363 01-11-2017 10:10/IWAN_FAR - PO0008512A (BPJS)
254,909,546.00 364 01-11-2017 08:52/IWAN_FAR - PO0008513A (BPJS)
284,014,328.00 365 01-11-2017 10:08/IWAN_FAR - PO0008519A (BPJS)
285,814,342.00 366 01-11-2017 10:14/IWAN_FAR - PO0008520A (BPJS)
286,246,642.00 367 01-11-2017 10:19/IWAN_FAR - PO0008521A (BPJS)
286,477,642.00 368 01-11-2017 10:26/IWAN_FAR - PO0008522A (PAKET BHP)
287,665,610.00 369 01-11-2017 10:30/IWAN_FAR - PO0008523A (BPJS)
290,497,155.00 370 03-11-2017 10:34/IWAN_FAR - PO0008524A
293,412,155.00 371 04-11-2017 10:51/IWAN_FAR - PO0008525A
294,939,395.00 372 11-11-2017 10:53/IWAN_FAR - PO0008526A
295,173,970.00 373 11-11-2017 10:57/IWAN_FAR - PO0008527A
295,560,070.00 374 11-11-2017 09:21/IWAN_FAR - PO0008514A (BPJS)
297,507,070.00 375 11-11-2017 11:00/IWAN_FAR - PO0008528A (BPJS)
297,860,500.00 376 11-11-2017 10:04/IWAN_FAR - PO0008517A (BPJS)
302,233,000.00 377 11-11-2017 09:23/IWAN_FAR - PO0008515A (BPJS)
303,500,115.00 378 15-11-2017 09:26/IWAN_FAR - PO0008516A (BPJS)
311,044,025.00 379 15-11-2017 11:02/IWAN_FAR - PO0008529A
314,546,992.00 380 16-11-2017 11:40/IWAN_FAR - PO0008530A (BPJS)
314,716,942.00 381 16-11-2017 11:52/IWAN_FAR - PO0008531A (BPJS)
318,624,754.00 382 16-11-2017 11:55/IWAN_FAR - PO0008532A (PAKET BHP)
319,498,924.00 383 17-11-2017 12:03/IWAN_FAR - PO0008533A (BPJS)
324,973,459.00 384 22-11-2017 12:05/IWAN_FAR - PO0008534A (PAKET BHP)
325,087,364.00 385 22-11-2017 13:10/IWAN_FAR - PO0008538B (GAS MEDIS)
328,149,594.00 386 22-11-2017 15:28/IWAN_FAR - PO0008541B (GAS MEDIS)
329,083,494.00 387 23-11-2017 10:06/IWAN_FAR - PO0008518A (BPJS)
329,509,194.00 388 23-11-2017 12:07/IWAN_FAR - PO0008535A
330,292,095.00 389 23-11-2017 12:10/IWAN_FAR - PO0008536A (BPJS)
333,207,095.00 390 24-11-2017 15:32/IWAN_FAR - PO0008542B (GAS MEDIS)
339,237,735.00 391 25-11-2017 15:34/IWAN_FAR - PO0008549B (GAS MEDIS)
345,294,335.00 392 28-11-2017 13:11/IWAN_FAR - PO0008539B (PAKET LAB)
346,804,635.00 393 28-11-2017 08:34/IWAN_FAR - PO0008540B (BPJS)
350,886,456.00 394 29-11-2017 12:31/IWAN_FAR - PO0008565B (PAKET BHP)
351,324,036.00 395 30-11-2017 12:28/IWAN_FAR - PO0008543A (BPJS)
359,334,804.00 396 30-11-2017 08:48/IWAN_FAR - PO0008546A (BPJS)
363,047,304.00 397 30-11-2017 08:51/IWAN_FAR - PO0008547A (BPJS)
380,730,024.00 398 30-11-2017 15:37/IWAN_FAR - PO0008564B (GAS MEDIS)
381,083,454.00 399 30-11-2017 11:05/IWAN_FAR - PO0008548A (BPJS)
383,508,866.00 400 30-11-2017 13:10/IWAN_FAR - PO0008551A
414,747,420.00 401 02-12-2017 12:51/IWAN_FAR - PO0008677A (BPJS)
415,914,520.00 402 02-12-2017 15:45/IWAN_FAR - PO0008694A (BPJS)
416,602,350.00 403 02-12-2017 15:47/IWAN_FAR - PO0008695A (BPJS)
417,495,330.00 404 02-12-2017 15:48/IWAN_FAR - PO0008686A (PAKET LAB)
418,750,430.00 405 05-12-2017 10:03/IWAN_FAR - PO0008672A
420,150,430.00 406 07-12-2017 13:26/IWAN_FAR - PO0008698A (BPJS)
426,181,070.00 407 08-12-2017 14:19/IWAN_FAR - PO0008715A (BPJS)
435,256,510.00 408 13-12-2017 10:43/IWAN_FAR - PO0008723A (PAKET BHP)
454,632,790.00 409 15-12-2017 11:40/IWAN_FAR - PO0008725A (PAKET BHP)
455,847,850.00 410 15-12-2017 11:48/IWAN_FAR - PO0008726A (BPJS)
461,086,977.00 411 15-12-2017 12:40/IWAN_FAR - PO0008728A
461,764,137.00 412 19-12-2017 17:39/IWAN_FAR - PO0008733B (GAS MEDIS)
463,114,261.00 413 19-12-2017 11:51/IWAN_FAR - PO0008696A (BPJS)
463,138,461.00 414 23-12-2017 13:19/IWAN_FAR - PO0008697A
463,252,366.00 415 23-12-2017 12:46/IWAN_FAR - PO0008729A (BPJS)
464,973,316.00 416 23-12-2017 12:51/IWAN_FAR - PO0008730A (BPJS)
474,235,536.00 417 23-12-2017 14:02/IWAN_FAR - PO0008713A (BPJS)
474,256,986.00 418 23-12-2017 11:25/IWAN_FAR - PO0008724A (BPJS)
491,573,241.00 419 23-12-2017 12:53/IWAN_FAR - PO0008731A (BPJS)
499,009,076.00 420 23-12-2017 13:06/IWAN_FAR - PO0008732A
506,475,216.00 421 23-12-2017 14:34/IWAN_FAR - PO0008716A (BPJS)
527,202,804.00 422 23-12-2017 16:07/IWAN_FAR - PO0008700A (BPJS)
529,241,544.00 423 27-12-2017 18:27/IWAN_FAR - PO0008699A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
2,087,250.00 2,571,250.00
1 19-05-2017 14:51/IWAN_FAR - PO0007626A ( BPJS )
1,603,250.00 2 02-10-2017 12:04/IWAN_FAR - PO0008333A (BPJS)
2,087,250.00 3 21-10-2017 10:22/IWAN_FAR - PO0008431A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
6,424,000.00 59,652,240.00
1 20-10-16 PO0006752A
2 20-10-16 PO0006756A
3 21-11-16 PO0006928A
4 21-11-16 PO0006929A
5 21-11-16 PO0006930A
6 28-11-16 PO0006961A
7 03-05-2017 11:00/IWAN_FAR - PO0007531A ( PAKET )
8 03-05-2017 11:04/IWAN_FAR - PO0007532A
9 03-05-2017 11:08/IWAN_FAR - PO0007533A ( BPJS )
10 05-05-2017 09:53/IWAN_FAR - PO0007537A ( BPJS )
11 06-05-2017 13:00/IWAN_FAR - PO0007546A ( BPJS )
12 09-05-2017 14:10/IWAN_FAR - PO0007560A
13 13-05-2017 13:36/IWAN_FAR - PO0007599A
14 16-05-2017 14:06/IWAN_FAR - PO0007614A
15 19-05-2017 10:28/IWAN_FAR - PO0007613A
16 19-05-2017 15:01/IWAN_FAR - PO0007628A ( BPJS )
17 19-05-2017 15:03/IWAN_FAR - PO0007629A ( BPJS )
18 24-05-2017 13:28/IWAN_FAR - PO0007639A ( BPJS )
19 24-05-2017 08:59/IWAN_FAR - PO0007646A
20 30-05-2017 08:21/IWAN_FAR - PO0007661A (BPJS)
21 30-05-2017 08:26/IWAN_FAR - PO0007662A (BPJS)
22 30-05-2017 08:28/IWAN_FAR - PO0007663A (BPJS)
23 30-05-2017 08:30/IWAN_FAR - PO0007664A (BPJS)
24 03-06-2017 14:17/IWAN_FAR - PO0007702A
25 03-06-2017 14:18/IWAN_FAR - PO0007703A (BPJS)
26 06-06-2017 14:11/IWAN_FAR - PO0007711A
27 17-06-2017 15:22/IWAN_FAR - PO0007763B
28 17-06-2017 15:26/IWAN_FAR - PO0007765B (BPJS)
29 17-06-2017 15:37/IWAN_FAR - PO0007767B
30 17-06-2017 15:27/IWAN_FAR - PO0007764A (BPJS)
31 17-06-2017 15:29/IWAN_FAR - PO0007766B (BPJS)
32 21-06-2017 15:14/IWAN_FAR - PO0007813A (BPJS)
33 22-06-2017 14:26/IWAN_FAR - PO0007825A
1,474,000.00 34 14-12-2017 13:41/IWAN_FAR - PO0008712A (BPJS)
6,424,000.00 35 17-12-2017 13:18/IWAN_FAR - PO0008735A (PAKET BHP)
JUMLAH
PBF : ENSEVAL PUTERA MEGATRADING PT.
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
21,321,866.13 117,904,993.63
1 17-10-16 PO0006731A
2 17-10-16 PO0006732A
3 24-10-16 PO0006789A
4 21-11-16 PO0006902A
5 21-11-16 PO0006938A
6 21-11-16 PO0006942A
7 16-02-2017 11:06/IWAN_FAR - PO0007207B ( BPJS )
8 16-02-2017 12:47/IWAN_FAR - PO0007220A ( BPJS )
9 08-03-2017 11:13/IWAN_FAR - PO0007212A
10 08-03-2017 11:23/IWAN_FAR - PO0007213A
11 17-03-2017 10:17/IWAN_FAR - PO0007211A ( BPJS )
12 24-03-2017 11:28/IWAN_FAR - PO0007214A
13 03-04-2017 11:30/IWAN_FAR - PO0007215A
14 04-04-2017 11:36/IWAN_FAR - PO0007216A
15 06-04-2017 12:24/IWAN_FAR - PO0007217A ( BPJS )
16 18-04-2017 12:28/IWAN_FAR - PO0007218A ( BPJS )
17 18-04-2017 12:42/IWAN_FAR - PO0007219A ( BPJS )
18 18-04-2017 13:02/IWAN_FAR - PO0007221A ( BPJS )
19 21-04-2017 13:06/IWAN_FAR - PO0007222A
20 05-06-2017 09:09/IWAN_FAR - PO0007707A
21 05-06-2017 09:11/IWAN_FAR - PO0007708A (BPJS)
22 06-06-2017 10:43/IWAN_FAR - PO0007715A
23 06-06-2017 13:50/IWAN_FAR - PO0007716A (BPJS)
24 06-06-2017 14:02/IWAN_FAR - PO0007717A (BPJS)
25 06-06-2017 14:15/IWAN_FAR - PO0007718A (BPJS)
26 14-06-2017 10:44/IWAN_FAR - PO0007748A
27 15-06-2017 14:09/IWAN_FAR - PO0007760A (BPJS)
28 17-06-2017 09:37/IWAN_FAR - PO0007780A (BPJS)
29 17-06-2017 09:42/IWAN_FAR - PO0007781A (BPJS)
30 17-06-2017 09:49/IWAN_FAR - PO0007782A (BPJS)
31 21-06-2017 09:35/IWAN_FAR - PO0007804A
32 27-07-2017 09:18/IWAN_FAR - PO0007932A (BPJS)
33 27-07-2017 09:33/IWAN_FAR - PO0007933A (BPJS)
34 28-07-2017 11:12/IWAN_FAR - PO0007943A (BPJS)
35 02-08-2017 14:46/IWAN_FAR - PO0007976A (BPJS)
36 04-08-2017 15:09/IWAN_FAR - PO0007983A (BPJS)
37 12-08-2017 12:24/IWAN_FAR - PO0008010A (BPJS)
38 12-08-2017 13:12/IWAN_FAR - PO0008033A (BPJS)
39 15-08-2017 12:50/IWAN_FAR - PO0008060A (BPJS)
40 18-08-2017 12:36/IWAN_FAR - PO0008073A (BPJS)
41 02-09-2017 10:16/IWAN_FAR - PO0008163A (BPJS)
42 20-09-2017 15:24/IWAN_FAR - PO0008270A
43 20-09-2017 15:27/IWAN_FAR - PO0008271A (BPJS)
44 20-09-2017 15:30/IWAN_FAR - PO0008272A (BPJS)
45 22-09-2017 12:32/IWAN_FAR - PO0008277A (BPJS)
46 26-09-2017 16:06/IWAN_FAR - PO0008300A (BPJS)
47 26-09-2017 16:08/IWAN_FAR - PO0008301A (BPJS)
48 27-09-2017 12:24/IWAN_FAR - PO0008308A (BPJS)
49 28-09-2017 14:21/IWAN_FAR - PO0008317A (BPJS)
7,500,000.00 50 29-11-2017 13:15/IWAN_FAR - PO0008552A (PAKET LAB)
8,072,343.50 51 04-12-2017 16:20/IWAN_FAR - PO0008701A (BPJS)
8,636,342.50 52 04-12-2017 16:22/IWAN_FAR - PO0008702A
9,743,342.00 53 09-12-2017 17:09/IWAN_FAR - PO0008704A
12,334,942.00 54 09-12-2017 17:29/IWAN_FAR - PO0008705A
19,722,572.73 55 19-12-2017 15:58/IWAN_FAR - PO0008706A (BPJS)
21,321,866.13 56 20-12-2017 16:09/IWAN_FAR - PO0008708A
JUMLAH
PBF : FARMAHUSADA MILENIA PT.
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
30,788,276.00 66,280,783.00
1 04-11-16 PO0006830A
2 04-11-16 PO0006831A
3 10-11-16 PO0006856A
4 21-11-16 PO0006920A
5 28-11-16 PO0006958A
6 07-01-2017 13:17/IWAN_FAR - PO0007223A
7 14-01-2017 13:51/IWAN_FAR - PO0007208A
8 18-01-2017 14:13/IWAN_FAR - PO0007225A ( BPJS )
9 23-01-2017 14:15/IWAN_FAR - PO0007226A ( BPJS )
10 23-01-2017 11:36/IWAN_FAR - PO0007227A ( BPJS )
11 25-01-2017 12:38/IWAN_FAR - PO0007228A ( BPJS )
12 02-02-2017 12:41/IWAN_FAR - PO0007229A
13 06-02-2017 12:45/IWAN_FAR - PO0007230A ( BPJS )
14 06-02-2017 12:47/IWAN_FAR - PO0007231A ( BPJS )
15 11-02-2017 12:55/IWAN_FAR - PO0007232A ( BPJS )
16 22-02-2017 09:47/IWAN_FAR - PO0007234A ( BPJS )
17 16-03-2017 13:04/IWAN_FAR - PO0007235A
18 22-03-2017 13:08/IWAN_FAR - PO0007236A ( PAKET )
19 25-03-2017 11:04/IWAN_FAR - PO0007151B ( paket )
20 03-04-2017 11:12/IWAN_FAR - PO0007156B ( paket )
21 05-04-2017 11:27/IWAN_FAR - PO0007160B ( paket )
22 19-04-2017 11:33/IWAN_FAR - PO0007174B ( paket )
23 22-04-2017 11:37/IWAN_FAR - PO0007176B ( paket )
24 27-04-2017 12:19/IWAN_FAR - PO0007178B ( paket )
25 29-04-2017 12:29/IWAN_FAR - PO0007209B ( paket )
26 29-04-2017 12:49/IWAN_FAR - PO0007203A ( paket )
27 04-05-2017 12:11/IWAN_FAR - PO0007536A ( BPJS )
28 06-05-2017 12:38/IWAN_FAR - PO0007540A ( BPJS )
29 17-05-2017 11:55/IWAN_FAR - PO0007610A ( BPJS )
30 24-05-2017 08:11/IWAN_FAR - PO0007656B (BPJS)
31 07-06-2017 14:24/IWAN_FAR - PO0007720A
32 10-06-2017 09:07/IWAN_FAR - PO0007741A (BPJS)
33 20-06-2017 09:17/IWAN_FAR - PO0007795A (BPJS)
34 22-06-2017 13:59/IWAN_FAR - PO0007815A (BPJS)
35 7/12/2017 10:59/IWAN_FAR - PO0007867A (BPJS)
36 7/12/2017 11:08/IWAN_FAR - PO0007868A (BPJS)
37 19-07-2017 08:47/IWAN_FAR - PO0007887B (BPJS)
38 27-07-2017 14:12/IWAN_FAR - PO0007928A (BPJS)
39 05-08-2017 08:44/IWAN_FAR - PO0007972A (BPJS)
40 05-08-2017 09:01/IWAN_FAR - PO0007973A
41 09-08-2017 10:18/IWAN_FAR - PO0008004A (BPJS)
42 14-08-2017 11:28/IWAN_FAR - PO0008044A (BPJS)
43 16-08-2017 13:01/IWAN_FAR - PO0008061A (BPJS)
44 19-08-2017 12:53/IWAN_FAR - PO0008077A (BPJS)
45 26-08-2017 12:19/IWAN_FAR - PO0008110A (BPJS)
528,000.00 46 02-09-2017 09:53/IWAN_FAR - PO0008148A (BPJS)
2,082,879.00 47 02-09-2017 10:11/IWAN_FAR - PO0008149A (BPJS)
9,944,000.00 48 02-09-2017 10:23/IWAN_FAR - PO0008150A (BPJS)
11,914,228.00 49 09-09-2017 10:56/IWAN_FAR - PO0008195A (BPJS)
12,504,103.00 50 09-09-2017 08:46/IWAN_FAR - PO0008192A
14,892,698.00 51 13-09-2017 09:29/IWAN_FAR - PO0008208A
15,405,672.00 52 13-09-2017 09:42/IWAN_FAR - PO0008209A (BPJS)
16,536,032.00 53 18-09-2017 10:19/IWAN_FAR - PO0008229A (BPJS)
16,998,912.00 54 20-09-2017 13:42/IWAN_FAR - PO0008261A (BPJS)
18,792,241.00 55 20-09-2017 11:57/IWAN_FAR - PO0008231A
19,924,801.00 56 23-09-2017 14:56/IWAN_FAR - PO0008292A
20,324,101.00 57 02-10-2017 12:10/IWAN_FAR - PO0008326B (BPJS)
21,609,011.00 58 02-10-2017 12:15/IWAN_FAR - PO0008327B (BPJS)
27,153,138.00 59 04-10-2017 08:45/IWAN_FAR - PO0008358A
27,305,004.00 60 10-10-2017 12:51/IWAN_FAR - PO0008371A (BPJS)
27,549,926.00 61 11-10-2017 13:37/IWAN_FAR - PO0008378A (BPJS)
28,738,883.00 62 21-10-2017 10:17/IWAN_FAR - PO0008429A (BPJS)
29,450,271.00 63 21-10-2017 10:20/IWAN_FAR - PO0008430A (BPJS)
29,656,607.00 64 02-11-2017 12:31/IWAN_FAR - PO0008544A (BPJS)
30,615,576.00 65 11-11-2017 15:40/IWAN_FAR - PO0008566B (GAS MEDIS)
30,788,276.00 66 20-11-2017 11:11/IWAN_FAR - PO0008550A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
12,921,793.00 94,943,193.00
1 13-10-16 PO0006717A
2 17-10-16 PO0006744A
3 17-10-16 PO0006745A
4 20-10-16 PO0006762A
5 24-10-16 PO0006785A
6 24-10-16 PO0006786A
7 24-10-16 PO0006787A
8 31-10-16 PO0006823A
9 31-10-16 PO0006824A
10 10-11-16 PO0006857A
11 10-11-16 PO0006863A
12 21-11-16 PO0006887A
13 21-11-16 PO0006901A
14 28-11-16 PO0006968A
15 28-11-16 PO0006969A
16 11-01-2017 12:58/IWAN_FAR - PO0007233B ( paket )
17 11-01-2017 13:02/IWAN_FAR - PO0007237A ( paket )
18 12-01-2017 13:07/IWAN_FAR - PO0007238A ( PAKET )
19 12-01-2017 13:15/IWAN_FAR - PO0007239A ( BPJS )
20 12-01-2017 13:21/IWAN_FAR - PO0007240A ( BPJS )
21 13-01-2017 08:54/IWAN_FAR - PO0007241A ( BPJS )
22 13-01-2017 09:24/IWAN_FAR - PO0007242A
23 14-01-2017 09:26/IWAN_FAR - PO0007243A ( BPJS )
24 17-01-2017 09:42/IWAN_FAR - PO0007244A ( PAKET )
25 19-01-2017 10:12/IWAN_FAR - PO0007245A ( BPJS )
26 18-02-2017 10:21/IWAN_FAR - PO0007246A
27 18-02-2017 10:24/IWAN_FAR - PO0007247A ( BPJS )
28 21-02-2017 10:27/IWAN_FAR - PO0007248A ( BPJS )
29 23-02-2017 10:33/IWAN_FAR - PO0007249A
30 28-02-2017 10:34/IWAN_FAR - PO0007250A ( BPJS )
31 01-03-2017 10:36/IWAN_FAR - PO0007251A ( BPJS )
32 08-03-2017 10:38/IWAN_FAR - PO0007252A ( BPJS )
33 22-04-2017 10:40/IWAN_FAR - PO0007253A
34 03-05-2017 10:55/IWAN_FAR - PO0007529A
35 03-05-2017 11:00/IWAN_FAR - PO0007530A
36 06-05-2017 12:40/IWAN_FAR - PO0007541A ( BPJS )
37 06-05-2017 12:47/IWAN_FAR - PO0007542A ( BPJS )
38 08-05-2017 13:16/IWAN_FAR - PO0007551A ( BPJS )
39 09-05-2017 14:29/IWAN_FAR - PO0007565A
40 18-09-2017 08:51/IWAN_FAR - PO0008242A
41 20-09-2017 08:56/IWAN_FAR - PO0008257A (BPJS)
42 20-09-2017 15:10/IWAN_FAR - PO0008267A (BPJS)
43 20-09-2017 15:17/IWAN_FAR - PO0008268A (BPJS)
44 20-09-2017 15:19/IWAN_FAR - PO0008269A (BPJS)
45 22-09-2017 13:51/IWAN_FAR - PO0008280A (BPJS)
46 23-09-2017 09:02/IWAN_FAR - PO0008258A (BPJS)
47 29-09-2017 14:38/IWAN_FAR - PO0008318A (BPJS)
48 29-09-2017 14:42/IWAN_FAR - PO0008319A (BPJS)
49 29-09-2017 14:44/IWAN_FAR - PO0008320A (BPJS)
3,118,500.00 50 02-10-2017 13:34/IWAN_FAR - PO0008337A (BPJS)
3,398,499.00 51 05-10-2017 09:54/IWAN_FAR - PO0008335A (BPJS)
3,651,501.00 52 07-10-2017 13:18/IWAN_FAR - PO0008362A (BPJS)
6,633,500.00 53 07-10-2017 13:38/IWAN_FAR - PO0008363A (BPJS)
9,933,500.00 54 07-10-2017 14:01/IWAN_FAR - PO0008364A (BPJS)
10,570,796.00 55 12-10-2017 12:21/IWAN_FAR - PO0008388A (BPJS)
10,621,295.00 56 12-10-2017 10:40/IWAN_FAR - PO0008368A (BPJS)
10,967,795.00 57 19-10-2017 13:20/IWAN_FAR - PO0008412A
11,639,794.00 58 30-10-2017 12:07/IWAN_FAR - PO0008479A (BPJS)
12,921,793.00 59 14-11-2017 13:18/IWAN_FAR - PO0008553A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
78,684,479.00 347,451,756.00
1 17-10-16 PO0006725A
2 17-10-16 PO0006740A
3 24-10-16 PO0006768A
4 24-10-16 PO0006774A
5 24-10-16 PO0006775A
6 27-10-16 PO0006795A
7 31-10-16 PO0006815A
8 31-10-16 PO0006816A
9 31-10-16 PO0006817A
10 31-10-16 PO0006818A
11 04-11-16 PO0006834A
12 10-11-16 PO0006861A
13 10-11-16 PO0006862A
14 21-11-16 PO0006921A
15 21-11-16 PO0006888A
16 21-11-16 PO0006922A
17 21-11-16 PO0006881A
18 28-11-16 PO0006948A
19 28-11-16 PO0006970A
20 28-11-16 PO0006971A
21 28-11-16 PO0006975A
22 07-01-2017 10:55/IWAN_FAR - PO0007254A
23 07-01-2017 12:11/IWAN_FAR - PO0007255A
24 11-01-2017 12:14/IWAN_FAR - PO0007256A ( BPJS )
25 14-01-2017 14:34/IWAN_FAR - PO0007257A ( BPJS )
26 18-01-2017 14:39/IWAN_FAR - PO0007258A ( BPJS )
27 18-01-2017 14:41/IWAN_FAR - PO0007259A ( BPJS )
28 21-01-2017 09:18/IWAN_FAR - PO0007007B
29 25-01-2017 13:46/IWAN_FAR - PO0007224A
30 31-01-2017 11:46/IWAN_FAR - PO0007261A
31 31-01-2017 09:02/IWAN_FAR - PO0007264B ( BPJS )
32 31-01-2017 09:04/IWAN_FAR - PO0007265B
33 22-02-2017 09:11/IWAN_FAR - PO0007266B ( PAKET )
34 01-03-2017 09:13/IWAN_FAR - PO0007210B ( BPJS )
35 01-03-2017 10:11/IWAN_FAR - PO0007263A
36 04-03-2017 08:12/IWAN_FAR - PO0007303A ( PAKET )
37 10-03-2017 10:55/IWAN_FAR - PO0007269A
38 11-03-2017 12:53/IWAN_FAR - PO0007277A ( BPJS )
39 15-03-2017 13:27/IWAN_FAR - PO0007278A ( PAKET )
40 22-03-2017 13:39/IWAN_FAR - PO0007279A ( BPJS )
41 24-03-2017 09:59/IWAN_FAR - PO0007262A ( BPJS )
42 05-04-2017 13:42/IWAN_FAR - PO0007280A
43 05-04-2017 13:47/IWAN_FAR - PO0007281A
44 04-04-2017 09:16/IWAN_FAR - PO0007284A ( BPJS )
45 05-04-2017 09:22/IWAN_FAR - PO0007285A ( BPJS )
46 31-05-2017 09:45/IWAN_FAR - PO0007672A (BPJS)
47 31-05-2017 10:06/IWAN_FAR - PO0007673A (PAKET BHP)
48 31-05-2017 14:12/IWAN_FAR - PO0007677A
49 10-06-2017 12:34/IWAN_FAR - PO0007736A (BPJS)
50 14-06-2017 12:59/IWAN_FAR - PO0007752A (BPJS)
51 14-06-2017 13:17/IWAN_FAR - PO0007753A (PAKET)
52 17-06-2017 10:13/IWAN_FAR - PO0007785A (BPJS)
53 17-06-2017 10:29/IWAN_FAR - PO0007786A (BPJS)
54 17-06-2017 10:32/IWAN_FAR - PO0007787A (BPJS)
55 17-06-2017 10:34/IWAN_FAR - PO0007788A (PAKET)
56 01-08-2017 16:21/IWAN_FAR - PO0007965A (BPJS)
57 02-08-2017 10:31/IWAN_FAR - PO0007969A (BPJS)
58 02-08-2017 11:27/IWAN_FAR - PO0007978A (PAKET BHP)
59 02-08-2017 12:21/IWAN_FAR - PO0007979A (BPJS)
60 09-08-2017 09:12/IWAN_FAR - PO0008018A (PAKET BHP)
61 09-08-2017 09:22/IWAN_FAR - PO0008019A (BPJS)
62 12-08-2017 13:34/IWAN_FAR - PO0008034A (PAKET BHP)
63 16-08-2017 11:31/IWAN_FAR - PO0008068A (BPJS)
64 19-08-2017 13:20/IWAN_FAR - PO0008082A (BPJS)
65 26-08-2017 12:39/IWAN_FAR - PO0008111A (BPJS)
66 26-08-2017 12:41/IWAN_FAR - PO0008112A (PAKET BHP)
67 30-08-2017 14:04/IWAN_FAR - PO0008134A (BPJS)
68 20-09-2017 11:22/IWAN_FAR - PO0008259A
69 20-09-2017 14:13/IWAN_FAR - PO0008265A (PAKET BHP)
70 20-09-2017 14:23/IWAN_FAR - PO0008266A (BPJS)
1,789,150.00 71 04-10-2017 08:25/IWAN_FAR - PO0008340A (BPJS)
3,267,550.00 72 07-10-2017 14:17/IWAN_FAR - PO0008366A
4,871,513.00 73 11-10-2017 11:00/IWAN_FAR - PO0008384A (BPJS)
7,853,063.00 74 18-10-2017 10:00/IWAN_FAR - PO0008398A (BPJS)
9,703,062.00 75 25-10-2017 13:39/IWAN_FAR - PO0008453A (BPJS)
10,005,518.00 76 28-10-2017 10:38/IWAN_FAR - PO0008472A (PAKET BHP)
15,589,369.00 77 01-11-2017 13:24/IWAN_FAR - PO0008554A
21,479,019.00 78 01-11-2017 13:27/IWAN_FAR - PO0008555A
26,694,018.00 79 01-11-2017 13:29/IWAN_FAR - PO0008556A
30,726,967.00 80 29-11-2017 12:48/IWAN_FAR - PO0008545A
44,261,969.00 81 06-12-2017 14:02/IWAN_FAR - PO0008736A (BPJS)
49,397,101.00 82 06-12-2017 14:34/IWAN_FAR - PO0008737A
60,303,697.00 83 12-12-2017 14:37/IWAN_FAR - PO0008738A (BPJS)
68,794,881.00 84 13-12-2017 14:52/IWAN_FAR - PO0008739A (BPJS)
77,537,660.00 85 13-12-2017 14:57/IWAN_FAR - PO0008740A (BPJS)
78,684,479.00 86 20-12-2017 08:50/IWAN_FAR - PO0008710A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
9,805,400.00 18,971,700.00
1 02-05-2017 10:15/IWAN_FAR - PO0007393B ( PAKET )
2 26-05-2017 10:18/IWAN_FAR - PO0007651A ( PAKET )
3 19-06-2017 14:44/IWAN_FAR - PO0007794A (PAKET)
4 18-08-2017 12:39/IWAN_FAR - PO0008074A (PAKET BHP)
1,732,500.00 5 02-10-2017 10:50/IWAN_FAR - PO0008325B (PAKET BHP)
3,505,700.00 6 26-10-2017 13:26/IWAN_FAR - PO0008440B (PAKET BHP)
7,022,400.00 7 23-11-2017 14:17/IWAN_FAR - PO0008557A (BPJS)
9,805,400.00 8 23-12-2017 08:52/IWAN_FAR - PO0008711A (BPJS)
JUMLAH
PBF : KEBAYORAN PHARMA PT.
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
6,126,244.00 15,540,464.00
1 10-11-16 PO0006860A
2 21-11-16 PO0006905A
3 21-11-16 PO0006906A
4 21-11-16 PO0006907A
5 21-11-16 PO0006908A
6 21-11-16 PO0006909A
7 21-11-16 PO0006940A
8 16-02-2017 09:34/IWAN_FAR - PO0007286A
9 16-02-2017 10:37/IWAN_FAR - PO0007288A
10 16-02-2017 10:40/IWAN_FAR - PO0007289A ( BPJS )
11 08-03-2017 10:47/IWAN_FAR - PO0007290A ( BPJS )
12 11-03-2017 10:50/IWAN_FAR - PO0007291A ( BPJS )
13 22-03-2017 12:47/IWAN_FAR - PO0007276A ( BPJS )
14 07-06-2017 14:19/IWAN_FAR - PO0007719A
15 27-07-2017 08:43/IWAN_FAR - PO0007931A (BPJS)
16 02-08-2017 13:15/IWAN_FAR - PO0007966A
17 16-08-2017 12:52/IWAN_FAR - PO0008047A
18 16-08-2017 11:26/IWAN_FAR - PO0008067A (BPJS)
19 19-08-2017 13:00/IWAN_FAR - PO0008078A
20 23-08-2017 11:01/IWAN_FAR - PO0008101A
21 27-09-2017 13:09/IWAN_FAR - PO0008309A
3,368,602.00 22 09-11-2017 14:19/IWAN_FAR - PO0008558A (BPJS)
3,789,352.00 23 06-12-2017 08:57/IWAN_FAR - PO0008718A (BPJS)
4,630,852.00 24 13-12-2017 09:43/IWAN_FAR - PO0008719A
6,126,244.00 25 21-12-2017 17:06/IWAN_FAR - PO0008703A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
53,687,376.00 109,070,664.00
1 24-10-16 PO0006793B
2 07-11-16 PO0006844A
3 21-11-16 PO0006924A
4 20-02-2017 10:53/IWAN_FAR - PO0006943B ( BPJS )
5 20-02-2017 12:42/IWAN_FAR - PO0006698C ( BPJS )
6 20-02-2017 11:06/IWAN_FAR - PO0006944B ( BPJS )
7 23-02-2017 11:22/IWAN_FAR - PO0006980B
8 09-03-2017 12:34/IWAN_FAR - PO0007274A ( BPJS )
9 09-03-2017 12:38/IWAN_FAR - PO0007275A ( BPJS )
10 09-03-2017 12:18/IWAN_FAR - PO0007292A
11 16-03-2017 12:25/IWAN_FAR - PO0007293A ( BPJS )
12 16-03-2017 12:33/IWAN_FAR - PO0007294A
13 20-03-2017 11:47/IWAN_FAR - PO0007273A ( BPJS )
14 23-03-2017 12:45/IWAN_FAR - PO0007295A ( BPJS )
15 23-03-2017 13:00/IWAN_FAR - PO0007296A
16 23-03-2017 13:12/IWAN_FAR - PO0007297A
17 08-06-2017 11:02/IWAN_FAR - PO0007723A (BPJS)
18 08-06-2017 11:05/IWAN_FAR - PO0007724A
19 08-06-2017 11:07/IWAN_FAR - PO0007725A
20 08-06-2017 13:45/IWAN_FAR - PO0007726A
21 16-06-2017 14:22/IWAN_FAR - PO0007772A
22 16-06-2017 14:25/IWAN_FAR - PO0007773A
23 16-06-2017 14:34/IWAN_FAR - PO0007774A
24 16-06-2017 14:38/IWAN_FAR - PO0007775A
25 22-06-2017 14:22/IWAN_FAR - PO0007823A (BPJS)
26 22-06-2017 14:24/IWAN_FAR - PO0007824A (BPJS)
27 18-07-2017 12:57/IWAN_FAR - PO0007892A (BPJS)
28 18-07-2017 13:35/IWAN_FAR - PO0007893A (BPJS)
29 20-07-2017 08:56/IWAN_FAR - PO0007895A (BPJS)
30 20-07-2017 08:59/IWAN_FAR - PO0007896A (BPJS)
31 27-07-2017 09:50/IWAN_FAR - PO0007927A (BPJS)
32 27-07-2017 09:37/IWAN_FAR - PO0007934A
33 27-07-2017 09:40/IWAN_FAR - PO0007935A
34 27-07-2017 09:48/IWAN_FAR - PO0007936A
35 03-08-2017 14:45/IWAN_FAR - PO0007980A (BPJS)
36 03-08-2017 14:56/IWAN_FAR - PO0007981A (BPJS)
12,100,000.00 37 01-11-2017 14:21/IWAN_FAR - PO0008559A (BPJS)
12,966,250.00 38 02-11-2017 12:35/IWAN_FAR - PO0008586B (BPJS)
13,249,976.00 39 02-11-2017 14:35/IWAN_FAR - PO0008560A (PAKET BHP)
13,909,547.00 40 02-11-2017 15:37/IWAN_FAR - PO0008561A
14,236,148.00 41 02-11-2017 15:39/IWAN_FAR - PO0008562A (BPJS)
14,379,148.00 42 02-11-2017 15:44/IWAN_FAR - PO0008563A (BPJS)
14,464,134.00 43 02-11-2017 15:45/IWAN_FAR - PO0008567B (GAS MEDIS)
16,199,828.00 44 03-11-2017 10:19/IWAN_FAR - PO0008568A
16,328,326.00 45 07-11-2017 10:32/IWAN_FAR - PO0008569A (BPJS)
22,335,573.00 46 07-11-2017 10:43/IWAN_FAR - PO0008570A (BPJS)
22,416,753.00 47 07-11-2017 10:45/IWAN_FAR - PO0008571A (BPJS)
22,776,750.00 48 16-11-2017 10:48/IWAN_FAR - PO0008572A (BPJS)
22,939,110.00 49 27-11-2017 10:50/IWAN_FAR - PO0008573A (PAKET LAB)
26,318,252.00 50 28-11-2017 10:53/IWAN_FAR - PO0008574A
35,982,650.00 51 28-11-2017 10:56/IWAN_FAR - PO0008575A
37,776,299.00 52 08-12-2017 15:18/IWAN_FAR - PO0008741A (BPJS)
39,406,279.00 53 08-12-2017 15:20/IWAN_FAR - PO0008742A (BPJS)
43,323,027.00 54 08-12-2017 15:22/IWAN_FAR - PO0008743A (BPJS)
43,349,427.00 55 13-12-2017 15:26/IWAN_FAR - PO0008744A
44,309,925.00 56 13-12-2017 15:28/IWAN_FAR - PO0008745A
44,689,425.00 57 19-12-2017 15:50/IWAN_FAR - PO0008757A (BPJS)
51,530,706.00 58 19-12-2017 15:56/IWAN_FAR - PO0008758A (BPJS)
53,687,376.00 59 19-12-2017 15:58/IWAN_FAR - PO0008760A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
1 05-09-16 PO0006562B
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
1 24-10-16 PO0006792A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
15,277,955.00 39,155,369.00
1 19-04-2017 11:30/IWAN_FAR - PO0007271A ( BPJS )
2 19-05-2017 14:55/IWAN_FAR - PO0007627A ( BPJS )
3 02-06-2017 09:20/IWAN_FAR - PO0007680A (BPJS)
4 17-06-2017 14:34/IWAN_FAR - PO0007768C (BPJS)
5 22-06-2017 14:30/IWAN_FAR - PO0007826A
6 7/8/2017 12:54/IWAN_FAR - PO0007859A (BPJS)
7 7/14/2017 12:35/IWAN_FAR - PO0007881A (BPJS)
8 28-07-2017 10:35/IWAN_FAR - PO0007940A (PAKET BHP)
9 31-07-2017 14:01/IWAN_FAR - PO0007955A
10 09-08-2017 13:42/IWAN_FAR - PO0008015A (BPJS)
11 21-08-2017 15:16/IWAN_FAR - PO0008089A (PAKET BHP)
12 30-08-2017 14:21/IWAN_FAR - PO0008137A (BPJS)
13 08-09-2017 13:43/IWAN_FAR - PO0008181A (BPJS)
650,760.00 14 05-10-2017 09:43/IWAN_FAR - PO0008359A
1,648,075.00 15 10-10-2017 12:58/IWAN_FAR - PO0008372A (BPJS)
2,779,975.00 16 10-10-2017 13:04/IWAN_FAR - PO0008373A (PAKET BHP)
3,842,575.00 17 10-10-2017 13:14/IWAN_FAR - PO0008376A
15,277,955.00 18 19-12-2017 10:16/IWAN_FAR - PO0008720A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 15,439,636.30
1 21-11-16 PO0006900A
2 15-02-2017 11:39/IWAN_FAR - PO0007272A
3 04-03-2017 13:16/IWAN_FAR - PO0007298A
4 07-03-2017 11:28/IWAN_FAR - PO0007270A ( BPJS )
5 11-03-2017 13:24/IWAN_FAR - PO0007299A ( BPJS )
6 23-03-2017 08:45/IWAN_FAR - PO0007282A ( BPJS )
7 23-03-2017 13:34/IWAN_FAR - PO0007300A
8 05-08-2017 08:15/IWAN_FAR - PO0007992A (PAKET BHP)
9 05-08-2017 08:17/IWAN_FAR - PO0007993A
10 12-08-2017 13:45/IWAN_FAR - PO0008035A
11 26-08-2017 13:04/IWAN_FAR - PO0008121A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
101,784,109.00 271,684,919.00
1 06-10-16 PO0006683B
2 17-10-16 PO0006737A
3 27-10-16 PO0006796A
4 20-10-16 PO0006761A
5 09-11-16 PO0006847B
6 10-11-16 PO0006866A
7 21-11-16 PO0006925A
8 - -
9 24-01-2017 08:05/IWAN_FAR - PO0007302A ( BPJS )
10 17-02-2017 13:37/IWAN_FAR - PO0007301A ( BPJS )
11 17-02-2017 08:49/IWAN_FAR - PO0007283A
12 18-02-2017 08:15/IWAN_FAR - PO0007305A
13 20-02-2017 08:17/IWAN_FAR - PO0007306A ( BPJS )
14 02-03-2017 08:20/IWAN_FAR - PO0007307A
15 02-03-2017 08:22/IWAN_FAR - PO0007308A
16 07-03-2017 08:23/IWAN_FAR - PO0007309A ( BPJS )
17 07-03-2017 08:28/IWAN_FAR - PO0007310A
18 08-03-2017 08:30/IWAN_FAR - PO0007311A ( BPJS )
19 08-03-2017 08:32/IWAN_FAR - PO0007312A ( BPJS )
20 08-03-2017 08:36/IWAN_FAR - PO0007313A ( PAKET )
21 09-03-2017 08:43/IWAN_FAR - PO0007314A ( BPJS )
22 11-03-2017 08:51/IWAN_FAR - PO0007315A ( BPJS )
23 11-03-2017 09:04/IWAN_FAR - PO0007316A ( PAKET )
24 11-03-2017 09:07/IWAN_FAR - PO0007317A
25 15-03-2017 09:26/IWAN_FAR - PO0007319A ( BPJS )
26 15-03-2017 09:30/IWAN_FAR - PO0007320A ( BPJS )
27 21-03-2017 08:29/IWAN_FAR - PO0007336A ( BPJS )
28 21-03-2017 08:24/IWAN_FAR - PO0007334A
29 22-03-2017 08:25/IWAN_FAR - PO0007335A
30 24-03-2017 09:34/IWAN_FAR - PO0007322A
31 01-04-2017 11:15/IWAN_FAR - PO0007327A
32 05-04-2017 11:09/IWAN_FAR - PO0007325A ( BPJS )
33 13-04-2017 11:19/IWAN_FAR - PO0007328A
34 18-04-2017 08:33/IWAN_FAR - PO0007337A
35 18-04-2017 11:32/IWAN_FAR - PO0007329A
36 20-04-2017 08:35/IWAN_FAR - PO0007338A ( BPJS )
37 03-06-2017 13:09/IWAN_FAR - PO0007693A
38 03-06-2017 13:16/IWAN_FAR - PO0007694A (BPJS)
39 03-06-2017 13:28/IWAN_FAR - PO0007695A (BPJS)
40 08-06-2017 14:06/IWAN_FAR - PO0007714B (BPJS)
41 17-06-2017 10:36/IWAN_FAR - PO0007789A
42 20-06-2017 09:27/IWAN_FAR - PO0007800A
43 22-06-2017 14:16/IWAN_FAR - PO0007821A
44 22-06-2017 14:20/IWAN_FAR - PO0007822A
45 19-07-2017 08:54/IWAN_FAR - PO0007894A (BPJS)
46 22-07-2017 11:16/IWAN_FAR - PO0007903A (BPJS)
47 26-07-2017 08:44/IWAN_FAR - PO0007910B (BPJS)
48 26-07-2017 08:52/IWAN_FAR - PO0007925A (BPJS)
49 26-07-2017 09:01/IWAN_FAR - PO0007926A
50 01-08-2017 15:52/IWAN_FAR - PO0007957A (BPJS)
51 01-08-2017 15:54/IWAN_FAR - PO0007958A (BPJS)
52 01-08-2017 15:56/IWAN_FAR - PO0007959A
53 05-08-2017 08:27/IWAN_FAR - PO0007995A (BPJS)
54 05-08-2017 08:52/IWAN_FAR - PO0007997A (BPJS)
55 14-08-2017 13:49/IWAN_FAR - PO0008036A (BPJS)
56 14-08-2017 10:46/IWAN_FAR - PO0008055A (BPJS)
57 8/15/2017 10:36/IWAN_FAR - PO0008054A (BPJS)
58 23-08-2017 09:08/IWAN_FAR - PO0008098A (BPJS)
59 24-08-2017 10:06/IWAN_FAR - PO0008104A
60 24-08-2017 10:19/IWAN_FAR - PO0008105A
61 24-08-2017 10:44/IWAN_FAR - PO0008106A (BPJS)
62 28-08-2017 15:15/IWAN_FAR - PO0008128A
63 31-08-2017 09:35/IWAN_FAR - PO0008141A (BPJS)
2,257,200.00 64 02-09-2017 13:09/IWAN_FAR - PO0008161A
7,137,900.00 65 06-09-2017 09:07/IWAN_FAR - PO0008174A (BPJS)
13,991,780.00 66 14-09-2017 15:34/IWAN_FAR - PO0008220A (BPJS)
16,591,784.00 67 20-09-2017 13:51/IWAN_FAR - PO0008262A (PAKET BHP)
18,341,664.00 68 20-09-2017 14:04/IWAN_FAR - PO0008263A (BPJS)
20,447,526.00 69 22-09-2017 13:12/IWAN_FAR - PO0008241A (BPJS)
20,931,526.00 70 23-09-2017 16:01/IWAN_FAR - PO0008288A
22,311,586.00 71 25-09-2017 15:30/IWAN_FAR - PO0008298A (BPJS)
23,661,616.00 72 25-09-2017 15:32/IWAN_FAR - PO0008299A (BPJS)
24,910,649.00 73 28-09-2017 14:00/IWAN_FAR - PO0008313A
28,860,749.00 74 28-09-2017 14:09/IWAN_FAR - PO0008314A (BPJS)
32,114,549.00 75 11-10-2017 11:13/IWAN_FAR - PO0008386A (BPJS)
32,451,149.00 76 19-10-2017 13:23/IWAN_FAR - PO0008413A (BPJS)
32,935,149.00 77 19-10-2017 13:30/IWAN_FAR - PO0008414A
33,003,320.00 78 19-10-2017 13:33/IWAN_FAR - PO0008415A
33,753,300.00 79 21-10-2017 11:59/IWAN_FAR - PO0008433A (BPJS)
37,253,060.00 80 26-10-2017 11:03/IWAN_FAR - PO0008456A (BPJS)
42,310,992.00 81 02-11-2017 11:10/IWAN_FAR - PO0008576A
44,416,392.00 82 02-11-2017 12:38/IWAN_FAR - PO0008467B (GAS MEDIS)
48,520,492.00 83 02-11-2017 11:13/IWAN_FAR - PO0008577A
49,423,933.00 84 02-11-2017 11:15/IWAN_FAR - PO0008578A
50,611,933.00 85 02-11-2017 11:19/IWAN_FAR - PO0008579A
52,361,813.00 86 02-11-2017 08:12/IWAN_FAR - PO0008580A (BPJS)
57,242,513.00 87 09-11-2017 11:05/IWAN_FAR - PO0008587A (BPJS)
60,496,313.00 88 02-12-2017 16:51/IWAN_FAR - PO0008707A
62,123,213.00 89 04-12-2017 15:08/IWAN_FAR - PO0008755A (BPJS)
64,793,133.00 90 19-12-2017 09:53/IWAN_FAR - PO0008761A (BPJS)
67,551,933.00 91 19-12-2017 10:03/IWAN_FAR - PO0008762A
75,179,377.00 92 19-12-2017 10:36/IWAN_FAR - PO0008763A
79,029,113.00 93 19-12-2017 10:41/IWAN_FAR - PO0008764A
82,254,313.00 94 21-12-2017 10:46/IWAN_FAR - PO0008765A (BPJS)
97,884,103.00 95 21-12-2017 10:52/IWAN_FAR - PO0008766A (BPJS)
101,784,109.00 96 23-12-2017 10:59/IWAN_FAR - PO0008767A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 187,200,351.39
1 31-10-16 PO0006809A
2 31-10-16 PO0006810A
3 31-10-16 PO0006811A
4 31-10-16 PO0006812A
5 31-10-16 PO0006813A
6 10-11-16 PO0006864A
7 10-11-16 PO0006854A
8 10-11-16 PO0006865A
9 21-11-16 PO0006933A
10 28-11-16 PO0006976A
11 28-11-16 PO0006977A
12 28-11-16 PO0006978A
13 09-01-2017 08:37/IWAN_FAR - PO0007339A ( BPJS )
14 09-01-2017 08:40/IWAN_FAR - PO0007340A
15 09-01-2017 08:45/IWAN_FAR - PO0007341A
16 14-01-2017 09:17/IWAN_FAR - PO0007342B ( BPJS )
17 18-01-2017 10:42/IWAN_FAR - PO0007323A ( BPJS )
18 18-01-2017 10:58/IWAN_FAR - PO0007324A
19 27-01-2017 11:40/IWAN_FAR - PO0007330A ( BPJS )
20 01-02-2017 10:10/IWAN_FAR - PO0007343A
21 01-02-2017 10:12/IWAN_FAR - PO0007344A ( BPJS )
22 01-02-2017 10:14/IWAN_FAR - PO0007345A ( BPJS )
23 01-02-2017 11:12/IWAN_FAR - PO0007326A ( BPJS )
24 01-02-2017 13:36/IWAN_FAR - PO0007331A
25 08-02-2017 15:24/IWAN_FAR - PO0007332A ( BPJS )
26 10-02-2017 13:26/IWAN_FAR - PO0007333A ( BPJS )
27 25-02-2017 10:19/IWAN_FAR - PO0007348A
28 01-03-2017 10:23/IWAN_FAR - PO0007349A ( BPJS )
29 08-03-2017 10:29/IWAN_FAR - PO0007350A
30 08-03-2017 10:33/IWAN_FAR - PO0007351A
31 08-03-2017 10:06/IWAN_FAR - PO0007353A ( PAKET )
32 08-03-2017 10:11/IWAN_FAR - PO0007352A
33 11-03-2017 11:04/IWAN_FAR - PO0007356A ( BPJS )
34 20-03-2017 10:17/IWAN_FAR - PO0007363A ( BPJS )
35 30-03-2017 10:29/IWAN_FAR - PO0007364A
36 31-03-2017 11:06/IWAN_FAR - PO0007357A
37 04-04-2017 10:32/IWAN_FAR - PO0007365A
38 06-04-2017 10:34/IWAN_FAR - PO0007366A ( BPJS )
39 28-04-2017 10:37/IWAN_FAR - PO0007367A
40 05-05-2017 12:33/IWAN_FAR - PO0007538A ( BPJS )
41 06-05-2017 12:55/IWAN_FAR - PO0007544A
42 06-05-2017 12:57/IWAN_FAR - PO0007545A ( PAKET )
43 10-05-2017 14:39/IWAN_FAR - PO0007567A
44 24-05-2017 09:04/IWAN_FAR - PO0007648A ( PAKET )
45 26-05-2017 14:05/IWAN_FAR - PO0007652A ( PAKET )
46 26-05-2017 14:08/IWAN_FAR - PO0007653A ( PAKET )
47 26-05-2017 14:12/IWAN_FAR - PO0007654A ( PAKET )
48 25-07-2017 11:19/IWAN_FAR - PO0007914A
49 26-07-2017 14:09/IWAN_FAR - PO0007918A (BPJS)
50 26-07-2017 14:19/IWAN_FAR - PO0007919A
51 26-07-2017 07:43/IWAN_FAR - PO0007921A
52 26-07-2017 07:48/IWAN_FAR - PO0007922A
53 05-08-2017 08:23/IWAN_FAR - PO0007994A
54 05-08-2017 09:07/IWAN_FAR - PO0007998A (BPJS)
55 22-09-2017 12:02/IWAN_FAR - PO0008251A
56 22-09-2017 15:33/IWAN_FAR - PO0008284A (BPJS)
57 23-09-2017 15:02/IWAN_FAR - PO0008295A
58 26-09-2017 12:20/IWAN_FAR - PO0008307A (PAKET BHP)
59 28-09-2017 14:19/IWAN_FAR - PO0008316A (BPJS)
60 29-09-2017 08:29/IWAN_FAR - PO0008321A (BPJS)
61 02-10-2017 10:08/IWAN_FAR - PO0008332A
62 04-10-2017 14:57/IWAN_FAR - PO0008357A (PAKET BHP)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
108,378,259.44 286,803,361.02
1 24-10-16 PO0006782A
2 24-10-16 PO0006783A
3 24-10-16 PO0006784A
4 07-11-16 PO0006841A
5 28-11-16 PO0006951A
6 28-11-16 PO0006972A
7 11-01-2017 11:14/IWAN_FAR - PO0007358A ( BPJS )
8 09-02-2017 10:42/IWAN_FAR - PO0007368A ( BPJS )
9 14-02-2017 11:17/IWAN_FAR - PO0007369A ( BPJS )
10 04-03-2017 11:19/IWAN_FAR - PO0007370A ( BPJS )
11 24-03-2017 11:21/IWAN_FAR - PO0007371A
12 04-04-2017 11:31/IWAN_FAR - PO0007360A
13 09-05-2017 14:03/IWAN_FAR - PO0007559A (PAKET )
14 08-06-2017 14:23/IWAN_FAR - PO0007729A (LABORAT)
15 10-06-2017 14:48/IWAN_FAR - PO0007740A
16 14-06-2017 12:48/IWAN_FAR - PO0007751A
17 7/10/2017 09:03/IWAN_FAR - PO0007873A (PAKET LAB)
18 05-08-2017 15:56/IWAN_FAR - PO0007991A (LABORAT)
15,718,189.84 19 08-09-2017 14:27/IWAN_FAR - PO0008187A (LABORAT)
16,302,289.84 20 20-09-2017 13:36/IWAN_FAR - PO0008260A (LABORAT )
54,699,189.70 21 05-10-2017 10:02/IWAN_FAR - PO0008361A (LABORAT)
59,295,979.70 22 18-10-2017 14:21/IWAN_FAR - PO0008408A (LABORAT)
59,983,479.70 23 23-10-2017 12:07/IWAN_FAR - PO0008434A (LABORAT)
85,947,309.58 24 07-11-2017 11:12/IWAN_FAR - PO0008588A
91,777,309.58 25 13-11-2017 14:34/IWAN_FAR - PO0008584B (BPJS)
100,027,309.58 26 15-11-2017 14:37/IWAN_FAR - PO0008585A (BPJS)
107,414,659.44 27 07-12-2017 11:02/IWAN_FAR - PO0008768A (BPJS)
108,378,259.44 28 22-12-2017 11:09/IWAN_FAR - PO0008769A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 2,337,500.00
1 08-08-2017 09:51/IWAN_FAR - PO0007989B (PAKET BHP)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 2,909,500.00
1 26-09-2017 16:16/IWAN_FAR - PO0008289B (LABORAT)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
203,580,086.00 409,927,732.00
1 17-10-16 PO0006716A
2 17-10-16 PO0006741A
3 20-10-16 PO0006758A
4 31-10-16 PO0006825A
5 04-11-16 PO0006837A
6 10-11-16 PO0006868A
7 11-01-2017 11:28/IWAN_FAR - PO0007359A
8 11-01-2017 11:32/IWAN_FAR - PO0007372A ( BPJS )
9 23-02-2017 11:39/IWAN_FAR - PO0007361A
10 24-02-2017 11:46/IWAN_FAR - PO0007373A
11 25-02-2017 12:17/IWAN_FAR - PO0007376A
12 28-02-2017 11:49/IWAN_FAR - PO0007374A ( BPJS )
13 01-03-2017 12:09/IWAN_FAR - PO0007375A ( BPJS )
14 02-03-2017 12:51/IWAN_FAR - PO0007377A
15 02-03-2017 13:05/IWAN_FAR - PO0007378A
16 02-03-2017 13:11/IWAN_FAR - PO0007379A ( BPJS )
17 09-03-2017 12:19/IWAN_FAR - PO0007362A ( BPJS )
18 10-03-2017 13:20/IWAN_FAR - PO0007380A
19 16-03-2017 13:23/IWAN_FAR - PO0007381A
20 17-03-2017 13:30/IWAN_FAR - PO0007382A ( BPJS )
21 21-03-2017 13:35/IWAN_FAR - PO0007383A ( PAKET )
22 21-03-2017 13:57/IWAN_FAR - PO0007384A
23 21-03-2017 14:25/IWAN_FAR - PO0007386A
24 22-03-2017 14:32/IWAN_FAR - PO0007387A
25 22-03-2017 14:37/IWAN_FAR - PO0007388A ( BPJS )
26 25-03-2017 14:40/IWAN_FAR - PO0007389A
27 30-03-2017 14:44/IWAN_FAR - PO0007390A ( BPJS )
28 01-04-2017 14:46/IWAN_FAR - PO0007391A ( BPJS )
29 01-04-2017 14:58/IWAN_FAR - PO0007392A
30 25-04-2017 09:38/IWAN_FAR - PO0007346B ( PAKET )
31 31-05-2017 14:24/IWAN_FAR - PO0007679A (BPJS)
32 02-06-2017 09:42/IWAN_FAR - PO0007684A (BPJS)
33 03-06-2017 13:48/IWAN_FAR - PO0007697A (BPJS)
34 03-06-2017 13:50/IWAN_FAR - PO0007698A (BPJS)
35 03-06-2017 13:51/IWAN_FAR - PO0007699A (BPJS)
36 03-06-2017 13:59/IWAN_FAR - PO0007700A
37 03-06-2017 14:13/IWAN_FAR - PO0007701A (PAKET CSSD)
38 27-06-2017 09:17/IWAN_FAR - PO0007830A (BPJS)
39 27-06-2017 09:47/IWAN_FAR - PO0007832A (BPJS)
40 27-06-2017 09:49/IWAN_FAR - PO0007833A (PAKET)
41 27-06-2017 09:52/IWAN_FAR - PO0007834A (BPJS)
42 27-07-2017 08:40/IWAN_FAR - PO0007930A (BPJS)
43 28-07-2017 10:15/IWAN_FAR - PO0007937A
44 29-07-2017 11:13/IWAN_FAR - PO0007945A (BPJS)
45 27-06-2017 09:39/IWAN_FAR - PO0007831A
46 15-08-2017 11:38/IWAN_FAR - PO0008027A
47 15-08-2017 11:05/IWAN_FAR - PO0008058A (PAKET BHP)
48 16-08-2017 14:01/IWAN_FAR - PO0008051A (BPJS)
49 16-08-2017 14:02/IWAN_FAR - PO0008052A
50 25-08-2017 10:47/IWAN_FAR - PO0008107A
51 26-08-2017 12:59/IWAN_FAR - PO0008118A
52 26-08-2017 13:01/IWAN_FAR - PO0008119A (PAKET BHP)
53 29-08-2017 13:42/IWAN_FAR - PO0008132A (PAKET BHP)
54 31-08-2017 09:45/IWAN_FAR - PO0008145A (PAKET BHP)
55 02-09-2017 09:47/IWAN_FAR - PO0008146A (BPJS)
56 02-09-2017 09:52/IWAN_FAR - PO0008147A (BPJS)
57 05-09-2017 08:26/IWAN_FAR - PO0008169A
58 09-09-2017 15:34/IWAN_FAR - PO0008198A
59 11-09-2017 12:00/IWAN_FAR - PO0008196A (BPJS)
60 12-09-2017 15:59/IWAN_FAR - PO0008207A (BPJS)
61 16-09-2017 11:27/IWAN_FAR - PO0008232A (BPJS)
62 16-09-2017 15:23/IWAN_FAR - PO0008235A (PAKET BHP)
63 22-09-2017 12:57/IWAN_FAR - PO0008255A
64 22-09-2017 13:01/IWAN_FAR - PO0008256A (BPJS)
65 22-09-2017 15:10/IWAN_FAR - PO0008281A (BPJS)
66 22-09-2017 15:15/IWAN_FAR - PO0008282A (BPJS)
67 26-09-2017 09:37/IWAN_FAR - PO0008305A (BPJS)
68 26-09-2017 12:16/IWAN_FAR - PO0008306A (BPJS)
968,000.00 69 26-09-2017 12:53/IWAN_FAR - PO0008290A (BPJS)
2,506,000.00 70 02-10-2017 13:03/IWAN_FAR - PO0008346A (BPJS)
4,155,835.00 71 03-10-2017 09:36/IWAN_FAR - PO0008354A (BPJS)
6,534,684.00 72 12-10-2017 11:50/IWAN_FAR - PO0008387A (PAKET BHP)
16,607,023.00 73 19-10-2017 08:51/IWAN_FAR - PO0008419A (BPJS)
17,652,023.00 74 21-10-2017 10:25/IWAN_FAR - PO0008432A (BPJS)
36,656,140.00 75 23-10-2017 13:07/IWAN_FAR - PO0008438A (PAKET BHP)
38,213,190.00 76 24-10-2017 14:19/IWAN_FAR - PO0008448A (BPJS)
39,484,191.00 77 27-10-2017 13:40/IWAN_FAR - PO0008468A (PAKET BHP)
45,251,711.00 78 01-11-2017 12:40/IWAN_FAR - PO0008596B (GAS MEDIS)
48,562,271.00 79 01-11-2017 12:24/IWAN_FAR - PO0008589A (BPJS)
49,624,321.00 80 02-11-2017 14:40/IWAN_FAR - PO0008592A
54,238,689.00 81 02-11-2017 14:43/IWAN_FAR - PO0008593A (BPJS)
54,865,557.00 82 02-11-2017 14:49/IWAN_FAR - PO0008594A (BPJS)
55,827,837.00 83 11-11-2017 15:04/IWAN_FAR - PO0008595A
61,182,813.00 84 13-11-2017 11:59/IWAN_FAR - PO0008581A
62,841,170.00 85 14-11-2017 09:29/IWAN_FAR - PO0008582A (BPJS)
67,277,731.00 86 17-11-2017 13:26/IWAN_FAR - PO0008597B (GAS MEDIS)
67,687,438.00 87 17-11-2017 12:43/IWAN_FAR - PO0008583A
68,787,438.00 88 18-11-2017 15:12/IWAN_FAR - PO0008598A (BPJS)
70,325,438.00 89 18-11-2017 15:13/IWAN_FAR - PO0008599A (BPJS)
70,815,501.00 90 18-11-2017 15:16/IWAN_FAR - PO0008600A (BPJS)
77,950,959.00 91 23-11-2017 15:17/IWAN_FAR - PO0008601A (BPJS)
82,955,959.00 92 24-11-2017 15:19/IWAN_FAR - PO0008602A
101,399,923.00 93 27-11-2017 15:21/IWAN_FAR - PO0008603A
104,699,923.00 94 29-11-2017 15:31/IWAN_FAR - PO0008604A
104,996,923.00 95 02-12-2017 15:08/IWAN_FAR - PO0008717A (BPJS)
107,266,663.00 96 02-12-2017 10:28/IWAN_FAR - PO0008722A (PAKET BHP)
108,366,663.00 97 05-12-2017 08:44/IWAN_FAR - PO0008709A (BPJS)
117,600,444.00 98 11-12-2017 12:02/IWAN_FAR - PO0008746A (BPJS)
122,680,860.00 99 14-12-2017 12:05/IWAN_FAR - PO0008747A (BPJS)
123,629,229.00 100 15-12-2017 12:33/IWAN_FAR - PO0008749A (BPJS)
126,438,724.00 101 15-12-2017 12:53/IWAN_FAR - PO0008750A (BPJS)
126,766,774.00 102 15-12-2017 13:21/IWAN_FAR - PO0008752A (BPJS)
129,022,874.00 103 15-12-2017 11:16/IWAN_FAR - PO0008770A
130,448,474.00 104 15-12-2017 11:21/IWAN_FAR - PO0008771A (BPJS)
132,568,724.00 105 16-12-2017 12:59/IWAN_FAR - PO0008772A (BPJS)
135,181,224.00 106 16-12-2017 13:01/IWAN_FAR - PO0008773A (BPJS)
141,781,224.00 107 18-12-2017 13:31/IWAN_FAR - PO0008774A (BPJS)
145,681,041.00 108 18-12-2017 14:04/IWAN_FAR - PO0008775A (BPJS)
170,884,646.00 109 19-12-2017 14:13/IWAN_FAR - PO0008776A (BPJS)
172,485,366.00 110 19-12-2017 14:16/IWAN_FAR - PO0008777A
183,187,926.00 111 20-12-2017 14:48/IWAN_FAR - PO0008778A (BPJS)
186,223,926.00 112 20-12-2017 15:00/IWAN_FAR - PO0008779A (PAKET BHP)
187,741,926.00 113 20-12-2017 15:03/IWAN_FAR - PO0008780A (BPJS)
194,241,622.00 114 21-12-2017 15:08/IWAN_FAR - PO0008781A
197,032,622.00 115 21-12-2017 15:16/IWAN_FAR - PO0008782A (PAKET BHP)
201,580,022.00 116 21-12-2017 15:19/IWAN_FAR - PO0008783A (BPJS)
203,580,086.00 117 22-12-2017 15:20/IWAN_FAR - PO0008784A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
63,122,210.80 369,059,206.78
1 17-10-16 PO0006729A
2 17-10-16 PO0006742A
3 20-10-16 PO0006759A
4 31-10-16 PO0006814A
5 10-11-16 PO0006851A
6 17-11-16 PO0006875A
7 17-11-16 PO0006877A
8 17-11-16 PO0006882A
9 21-11-16 PO0006936A
10 28-11-16 PO0006949A
11 02-02-2017 16:06/IWAN_FAR - PO0007260B ( PAKET )
12 03-02-2017 16:09/IWAN_FAR - PO0007267B ( PAKET )
13 06-02-2017 16:12/IWAN_FAR - PO0007268B ( PAKET )
14 09-02-2017 16:15/IWAN_FAR - PO0007304B ( PAKET )
15 17-02-2017 16:18/IWAN_FAR - PO0007318B ( PAKET )
16 01-03-2017 08:05/IWAN_FAR - PO0007321B ( PAKET )
17 01-03-2017 08:09/IWAN_FAR - PO0007347B ( PAKET )
18 08-03-2017 08:17/IWAN_FAR - PO0007354B ( PAKET )
19 15-03-2017 08:30/IWAN_FAR - PO0007355B ( PAKET )
20 17-03-2017 12:27/IWAN_FAR - PO0007394B ( PAKET )
21 21-03-2017 12:32/IWAN_FAR - PO0007395B ( PAKET )
22 21-03-2017 08:34/IWAN_FAR - PO0007398A
23 24-03-2017 08:37/IWAN_FAR - PO0007399A ( BPJS )
24 04-04-2017 08:38/IWAN_FAR - PO0007400A ( BPJS )
25 04-04-2017 12:44/IWAN_FAR - PO0007397B
26 04-04-2017 12:41/IWAN_FAR - PO0007401A
27 04-04-2017 15:23/IWAN_FAR - PO0007402A ( BPJS )
28 28-04-2017 08:52/IWAN_FAR - PO0007403B ( paket )
29 29-04-2017 12:30/IWAN_FAR - PO0007404A ( BPJS )
30 13-05-2017 08:59/IWAN_FAR - PO0007580A
31 02-06-2017 09:27/IWAN_FAR - PO0007681A
32 02-06-2017 09:30/IWAN_FAR - PO0007682A
33 02-06-2017 09:34/IWAN_FAR - PO0007683A (BPJS)
34 03-06-2017 12:53/IWAN_FAR - PO0007692A
35 16-06-2017 14:52/IWAN_FAR - PO0007776A
36 17-06-2017 10:02/IWAN_FAR - PO0007783A
37 17-06-2017 10:05/IWAN_FAR - PO0007784A (BPJS)
38 01-08-2017 11:22/IWAN_FAR - PO0007953A (BPJS)
39 01-08-2017 12:38/IWAN_FAR - PO0007954A
40 01-08-2017 16:06/IWAN_FAR - PO0007960A
41 01-08-2017 16:11/IWAN_FAR - PO0007961A (BPJS)
42 16-09-2017 14:18/IWAN_FAR - PO0008226A (BPJS)
43 16-09-2017 15:28/IWAN_FAR - PO0008236A
44 16-09-2017 15:40/IWAN_FAR - PO0008237A
45 18-09-2017 09:08/IWAN_FAR - PO0008248A
46 19-09-2017 11:49/IWAN_FAR - PO0008230A (BPJS)
47 20-09-2017 12:21/IWAN_FAR - PO0008233A (BPJS)
48 20-09-2017 15:38/IWAN_FAR - PO0008273A
49 20-09-2017 15:42/IWAN_FAR - PO0008274A
50 22-09-2017 09:21/IWAN_FAR - PO0008275A
51 29-09-2017 08:50/IWAN_FAR - PO0008329A
52 29-09-2017 08:54/IWAN_FAR - PO0008330A
53 29-09-2017 08:58/IWAN_FAR - PO0008331A (BPJS)
54 24-10-2017 13:47/IWAN_FAR - PO0008443A
55 25-10-2017 15:38/IWAN_FAR - PO0008454A
56 26-10-2017 13:13/IWAN_FAR - PO0008461A
57 30-10-2017 12:15/IWAN_FAR - PO0008480A
58 30-10-2017 12:17/IWAN_FAR - PO0008481A (BPJS)
59 31-10-2017 12:29/IWAN_FAR - PO0008486A
2,634,940.00 60 22-11-2017 13:36/IWAN_FAR - PO0008630B (GAS MEDIS)
8,794,060.00 61 25-11-2017 12:35/IWAN_FAR - PO0008590A
9,617,740.00 62 25-11-2017 15:50/IWAN_FAR - PO0008606A (BPJS)
10,855,240.00 63 28-11-2017 15:51/IWAN_FAR - PO0008607A
11,752,840.00 64 28-11-2017 15:54/IWAN_FAR - PO0008608A
12,478,840.00 65 28-11-2017 15:57/IWAN_FAR - PO0008609A (PAKET BHP)
16,611,100.00 66 29-11-2017 09:10/IWAN_FAR - PO0008615A (BPJS)
26,115,100.00 67 02-12-2017 15:22/IWAN_FAR - PO0008785A
27,279,340.00 68 02-12-2017 15:35/IWAN_FAR - PO0008786A
27,711,090.00 69 08-12-2017 15:37/IWAN_FAR - PO0008787A (PAKET BHP)
30,317,265.00 70 12-12-2017 15:42/IWAN_FAR - PO0008788A (BPJS)
42,808,865.00 71 20-12-2017 15:44/IWAN_FAR - PO0008789A (BPJS)
45,578,115.00 72 20-12-2017 15:58/IWAN_FAR - PO0008790A
45,954,315.00 73 20-12-2017 16:02/IWAN_FAR - PO0008791A
51,471,915.00 74 20-12-2017 16:38/IWAN_FAR - PO0008792A
61,967,210.80 75 20-12-2017 16:42/IWAN_FAR - PO0008793A
63,122,210.80 76 28-12-2017 16:44/IWAN_FAR - PO0008794A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
190,325,351.00 360,981,573.00
1 13-10-16 PO0006714A
2 13-10-16 PO0006715A
3 17-10-16 PO0006736A
4 17-10-16 PO0006748A
5 20-10-16 PO0006760A
6 17-10-16 PO0006747B
7 31-10-16 PO0006803B
8 31-10-16 PO0006828A
9 10-11-16 PO0006867A
10 10-11-16 PO0006869A
11 17-11-16 PO0006878B
12 21-11-16 PO0006898A
13 21-11-16 PO0006899A
14 21-11-16 PO0006889A
15 21-11-16 PO0006883B
16 21-11-16 PO0006941A
17 28-11-16 PO0006965A
18 08-12-16 PO0006985B
19 09-01-2017 12:32/IWAN_FAR - PO0007405A ( BPJS )
20 09-01-2017 13:29/IWAN_FAR - PO0007406A ( PAKET )
21 18-01-2017 08:48/IWAN_FAR - PO0007407A ( BPJS )
22 19-01-2017 09:49/IWAN_FAR - PO0007408A
23 30-01-2017 09:51/IWAN_FAR - PO0007409A
24 30-01-2017 09:53/IWAN_FAR - PO0007410A
25 01-02-2017 10:00/IWAN_FAR - PO0007411A
26 10-02-2017 10:01/IWAN_FAR - PO0007412A ( BPJS )
27 16-02-2017 10:03/IWAN_FAR - PO0007413A ( BPJS )
28 20-02-2017 10:30/IWAN_FAR - PO0007414A
29 23-02-2017 10:38/IWAN_FAR - PO0007416A
30 05-01-2017 10:40/IWAN_FAR - PO0007417A
31 08-03-2017 10:41/IWAN_FAR - PO0007418A
32 16-03-2017 09:54/IWAN_FAR - PO0007287A
33 25-03-2017 14:19/IWAN_FAR - PO0007385A ( BPJS )
34 29-03-2017 08:24/IWAN_FAR - PO0007423A ( BPJS )
35 05-04-2017 08:30/IWAN_FAR - PO0007424A ( BPJS )
36 19-04-2017 08:42/IWAN_FAR - PO0007425A ( PAKET )
37 25-04-2017 09:16/IWAN_FAR - PO0007427A ( PAKET )
38 27-04-2017 11:01/IWAN_FAR - PO0007428A
39 08-05-2017 13:11/IWAN_FAR - PO0007500B ( PAKET )
40 08-05-2017 12:20/IWAN_FAR - PO0007548A
41 10-05-2017 14:37/IWAN_FAR - PO0007566A ( BPJS )
42 15-05-2017 13:53/IWAN_FAR - PO0007602A ( PAKET )
43 15-05-2017 13:59/IWAN_FAR - PO0007603A ( BPJS )
44 15-05-2017 14:11/IWAN_FAR - PO0007604A ( BPJS )
45 20-05-2017 15:26/IWAN_FAR - PO0007635A ( PAKET )
46 26-05-2017 09:48/IWAN_FAR - PO0007649A ( BPJS )
47 26-05-2017 09:51/IWAN_FAR - PO0007650A ( BPJS )
48 31-05-2017 09:16/IWAN_FAR - PO0007669A (BPJS)
49 08-06-2017 13:55/IWAN_FAR - PO0007727A
50 08-06-2017 14:00/IWAN_FAR - PO0007728A
51 12-06-2017 10:33/IWAN_FAR - PO0007745A
52 17-06-2017 14:51/IWAN_FAR - PO0007761B
53 17-06-2017 14:54/IWAN_FAR - PO0007762B (PAKET)
54 20-06-2017 09:21/IWAN_FAR - PO0007798A
55 20-06-2017 09:24/IWAN_FAR - PO0007799A
56 21-06-2017 09:59/IWAN_FAR - PO0007805A
57 6/21/2017 09:41/IWAN_FAR - PO0007837A (PAKET)
58 7/10/2017 09:04/IWAN_FAR - PO0007864A
59 7/12/2017 11:13/IWAN_FAR - PO0007869A
60 7/13/2017 11:17/IWAN_FAR - PO0007882A (PAKET BHP)
61 7/14/2017 11:21/IWAN_FAR - PO0007883A (PAKET BHP)
62 20-07-2017 10:28/IWAN_FAR - PO0007897A
63 20-07-2017 10:33/IWAN_FAR - PO0007898A (PAKET BHP)
64 24-07-2017 14:41/IWAN_FAR - PO0007906A (BPJS)
65 24-07-2017 14:45/IWAN_FAR - PO0007907A (PAKET BHP)
66 26-07-2017 14:26/IWAN_FAR - PO0007920A
67 31-07-2017 14:32/IWAN_FAR - PO0007956A
68 02-08-2017 15:01/IWAN_FAR - PO0007977A (BPJS)
69 07-08-2017 09:19/IWAN_FAR - PO0007999A (BPJS)
70 11-08-2017 10:34/IWAN_FAR - PO0008012A (BPJS)
71 14-08-2017 10:55/IWAN_FAR - PO0008042A
72 14-08-2017 10:43/IWAN_FAR - PO0008013A (BPJS)
73 14-08-2017 11:08/IWAN_FAR - PO0008043A (BPJS)
74 18-08-2017 11:36/IWAN_FAR - PO0008069A (BPJS)
75 18-08-2017 11:39/IWAN_FAR - PO0008070A (bpjs)
76 18-08-2017 11:42/IWAN_FAR - PO0008071A (PAKET BHP)
77 18-08-2017 12:34/IWAN_FAR - PO0008072A (BPJS)
78 21-08-2017 15:18/IWAN_FAR - PO0008090A (PAKET BHP)
79 21-08-2017 15:31/IWAN_FAR - PO0008091A
80 23-08-2017 10:39/IWAN_FAR - PO0008099A (BPJS)
81 23-08-2017 10:52/IWAN_FAR - PO0008100A (BPJS)
82 28-08-2017 12:47/IWAN_FAR - PO0008124A (BPJS)
83 28-08-2017 12:55/IWAN_FAR - PO0008125A
84 28-08-2017 13:02/IWAN_FAR - PO0008126A (BPJS)
85 31-08-2017 08:40/IWAN_FAR - PO0008138A (BPJS)
86 31-08-2017 08:43/IWAN_FAR - PO0008139A
87 31-08-2017 08:46/IWAN_FAR - PO0008140A (PAKET BHP)
7,974,648.00 88 04-09-2017 08:19/IWAN_FAR - PO0008167A (BPJS)
8,222,148.00 89 04-09-2017 08:24/IWAN_FAR - PO0008168A (BPJS)
13,590,148.00 90 08-09-2017 12:30/IWAN_FAR - PO0008179A (PAKET BHP)
15,286,612.00 91 08-09-2017 13:05/IWAN_FAR - PO0008180A (BPJS)
16,867,312.00 92 11-09-2017 15:51/IWAN_FAR - PO0008203A
22,543,363.00 93 15-09-2017 13:26/IWAN_FAR - PO0008221B (BPJS)
24,666,363.00 94 16-09-2017 15:21/IWAN_FAR - PO0008234A (BPJS)
29,567,259.00 95 02-10-2017 10:55/IWAN_FAR - PO0008322B (BPJS)
36,157,803.00 96 02-10-2017 10:37/IWAN_FAR - PO0008323B (BPJS)
37,229,863.00 97 02-10-2017 12:39/IWAN_FAR - PO0008324B
38,829,868.00 98 02-10-2017 10:26/IWAN_FAR - PO0008338A
39,357,868.00 99 03-10-2017 14:59/IWAN_FAR - PO0008350A
41,007,868.00 100 03-10-2017 15:11/IWAN_FAR - PO0008351A (BPJS)
44,275,132.00 101 09-10-2017 12:36/IWAN_FAR - PO0008370A (BPJS)
46,888,349.00 102 12-10-2017 10:59/IWAN_FAR - PO0008369A (BPJS)
49,064,489.00 103 19-10-2017 13:54/IWAN_FAR - PO0008416A (BPJS)
50,777,739.00 104 19-10-2017 13:56/IWAN_FAR - PO0008417A
54,116,239.00 105 25-10-2017 10:03/IWAN_FAR - PO0008449A (BPJS)
54,182,239.00 106 25-10-2017 10:12/IWAN_FAR - PO0008450A (PAKET BHP)
56,552,244.00 107 25-10-2017 10:15/IWAN_FAR - PO0008451A (PAKET BHP)
60,117,775.00 108 03-11-2017 14:26/IWAN_FAR - PO0008591A (BPJS)
60,341,429.00 109 03-11-2017 15:48/IWAN_FAR - PO0008605A (BPJS)
61,274,608.00 110 03-11-2017 13:54/IWAN_FAR - PO0008614A (BPJS)
64,978,608.00 111 03-11-2017 09:12/IWAN_FAR - PO0008616A (BPJS)
67,877,108.00 112 03-11-2017 09:17/IWAN_FAR - PO0008617A (BPJS)
69,339,602.00 113 07-11-2017 09:24/IWAN_FAR - PO0008618A (BPJS)
70,611,070.00 114 13-11-2017 09:27/IWAN_FAR - PO0008619A
73,814,020.00 115 14-11-2017 09:28/IWAN_FAR - PO0008620A
77,006,759.00 116 14-11-2017 13:47/IWAN_FAR - PO0008631B (GAS MEDIS)
77,353,259.00 117 17-11-2017 09:41/IWAN_FAR - PO0008621A
81,456,779.00 118 18-11-2017 09:47/IWAN_FAR - PO0008622A
83,056,779.00 119 24-11-2017 12:16/IWAN_FAR - PO0008610A
85,884,329.00 120 24-11-2017 12:19/IWAN_FAR - PO0008611A
86,087,829.00 121 25-11-2017 11:38/IWAN_FAR - PO0008537A (BPJS)
88,210,829.00 122 11-11-2017 12:35/IWAN_FAR - PO0008612A (BPJS)
93,483,620.00 123 24-11-2017 11:17/IWAN_FAR - PO0008623A (BPJS)
94,730,404.00 124 27-11-2017 12:05/IWAN_FAR - PO0008624A (BPJS)
96,959,884.00 125 27-11-2017 12:34/IWAN_FAR - PO0008625A (BPJS)
98,411,884.00 126 27-11-2017 12:37/IWAN_FAR - PO0008626A (BPJS)
99,338,957.00 127 30-11-2017 12:51/IWAN_FAR - PO0008627A (BPJS)
102,323,796.00 128 30-11-2017 16:01/IWAN_FAR - PO0008628A
103,891,296.00 129 30-11-2017 16:05/IWAN_FAR - PO0008629A (PAKET BHP)
107,606,296.00 130 02-12-2017 16:46/IWAN_FAR - PO0008795A
110,053,796.00 131 05-12-2017 12:19/IWAN_FAR - PO0008748A (BPJS)
118,248,347.00 132 07-12-2017 13:42/IWAN_FAR - PO0008754A (BPJS)
121,658,347.00 133 08-12-2017 15:21/IWAN_FAR - PO0008756A
124,314,847.00 134 11-12-2017 13:08/IWAN_FAR - PO0008751A (BPJS)
126,393,847.00 135 13-12-2017 13:37/IWAN_FAR - PO0008753A (BPJS)
128,860,597.00 136 13-12-2017 16:49/IWAN_FAR - PO0008798A
133,755,597.00 137 14-12-2017 16:52/IWAN_FAR - PO0008799A (BPJS)
135,680,597.00 138 18-12-2017 16:54/IWAN_FAR - PO0008800A (BPJS)
144,262,523.00 139 20-12-2017 16:58/IWAN_FAR - PO0008801A (BPJS)
144,867,523.00 140 20-12-2017 17:01/IWAN_FAR - PO0008802A (BPJS)
149,770,223.00 141 20-12-2017 17:04/IWAN_FAR - PO0008803A (BPJS)
151,911,923.00 142 20-12-2017 17:10/IWAN_FAR - PO0008804A (PAKET LAB)
158,768,003.00 143 20-12-2017 17:21/IWAN_FAR - PO0008805A (PAKET BHP)
177,689,827.00 144 20-12-2017 17:23/IWAN_FAR - PO0008806A (BPJS)
178,734,827.00 145 21-12-2017 17:25/IWAN_FAR - PO0008807A (BPJS)
182,144,827.00 146 22-12-2017 17:29/IWAN_FAR - PO0008808A
188,100,614.00 147 22-12-2017 10:28/IWAN_FAR - PO0008809A (BPJS)
189,720,351.00 148 28-12-2017 10:37/IWAN_FAR - PO0008810A (PAKET BHP)
190,325,351.00 149 28-12-2017 10:41/IWAN_FAR - PO0008811A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
1 18-01-16 PO0005451B
2 06-06-16 PO0006212B
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
81,585,753.00 173,787,254.18
1 17-10-16 PO0006718B
2 17-10-16 PO0006738A
3 17-10-16 PO0006739A
4 27-10-16 PO0006798A
5 27-10-16 PO0006799A
6 28-10-16 PO0006800A
7 04-11-16 PO0006835A
8 21-11-16 PO0006932A
9 21-11-16 PO0006939A
10 28-11-16 PO0006957A
11 10-01-2017 11:13/IWAN_FAR - PO0007429A
12 10-01-2017 11:20/IWAN_FAR - PO0007430A ( BPJS )
13 10-01-2017 11:31/IWAN_FAR - PO0007431A
14 13-01-2017 11:33/IWAN_FAR - PO0007432A
15 23-01-2017 12:26/IWAN_FAR - PO0007433A
16 26-01-2017 13:00/IWAN_FAR - PO0007419B
17 27-01-2017 14:01/IWAN_FAR - PO0007420B ( PAKET )
18 02-02-2017 14:40/IWAN_FAR - PO0007421B ( BPJS )
19 03-02-2017 14:48/IWAN_FAR - PO0007422B
20 08-02-2017 15:06/IWAN_FAR - PO0007434A ( BPJS )
21 17-02-2017 15:12/IWAN_FAR - PO0007435A ( PAKET )
22 23-02-2017 15:17/IWAN_FAR - PO0007436A ( PAKET )
23 01-03-2017 15:27/IWAN_FAR - PO0007437A
24 03-03-2017 15:29/IWAN_FAR - PO0007438A
25 08-03-2017 15:31/IWAN_FAR - PO0007439A ( BPJS )
26 14-03-2017 15:35/IWAN_FAR - PO0007440A ( BPJS )
27 16-03-2017 13:07/IWAN_FAR - PO0007396B ( PAKET )
28 22-04-2017 13:09/IWAN_FAR - PO0007441A ( BPJS )
29 22-04-2017 13:11/IWAN_FAR - PO0007442A ( BPJS )
30 25-04-2017 13:29/IWAN_FAR - PO0007443A ( BPJS )
31 27-04-2017 13:31/IWAN_FAR - PO0007444A ( PAKET )
32 28-04-2017 13:06/IWAN_FAR - PO0007446A ( BPJS )
33 06-05-2017 13:10/IWAN_FAR - PO0007547A ( BPJS )
34 17-05-2017 14:09/IWAN_FAR - PO0007615A ( BPJS )
35 17-05-2017 14:12/IWAN_FAR - PO0007616A
36 24-05-2017 08:54/IWAN_FAR - PO0007645A ( BPJS )
37 02-06-2017 09:47/IWAN_FAR - PO0007685A (BPJS)
38 06-06-2017 14:15/IWAN_FAR - PO0007713A
39 13-06-2017 12:41/IWAN_FAR - PO0007737A
40 16-06-2017 15:12/IWAN_FAR - PO0007777A
41 17-06-2017 14:25/IWAN_FAR - PO0007792A
42 7/12/2017 08:45/IWAN_FAR - PO0007870A (BPJS)
43 7/14/2017 08:45/IWAN_FAR - PO0007877A
44 18-07-2017 11:34/IWAN_FAR - PO0007890A (BPJS)
45 25-07-2017 14:36/IWAN_FAR - PO0007913A (BPJS)
46 28-07-2017 10:26/IWAN_FAR - PO0007938A
47 03-08-2017 15:02/IWAN_FAR - PO0007982A
48 05-08-2017 12:46/IWAN_FAR - PO0007975A (BPJS)
49 09-08-2017 08:43/IWAN_FAR - PO0008011A (BPJS)
50 11-08-2017 12:59/IWAN_FAR - PO0008031A (BPJS)
51 12-08-2017 10:29/IWAN_FAR - PO0008040A (BPJS)
52 15-08-2017 10:57/IWAN_FAR - PO0008056A (BPJS)
53 15-08-2017 11:00/IWAN_FAR - PO0008057A
54 16-08-2017 13:32/IWAN_FAR - PO0008049A
55 16-08-2017 13:41/IWAN_FAR - PO0008050A
56 16-08-2017 10:49/IWAN_FAR - PO0008066B (BPJS)
57 16-08-2017 15:36/IWAN_FAR - PO0008053A (BPJS)
58 18-08-2017 12:43/IWAN_FAR - PO0008076A (BPJS)
59 23-08-2017 11:14/IWAN_FAR - PO0008102A (BPJS)
60 23-08-2017 08:19/IWAN_FAR - PO0008103A (BPJS)
61 30-08-2017 14:11/IWAN_FAR - PO0008135A (BPJS)
62 31-08-2017 09:38/IWAN_FAR - PO0008143A
63 08-09-2017 14:38/IWAN_FAR - PO0008190A
64 08-09-2017 14:45/IWAN_FAR - PO0008191A (BPJS)
65 13-09-2017 12:54/IWAN_FAR - PO0008214A
66 16-09-2017 15:55/IWAN_FAR - PO0008240A
67 19-09-2017 09:04/IWAN_FAR - PO0008245A (BPJS)
68 19-09-2017 09:39/IWAN_FAR - PO0008249A
69 20-09-2017 14:07/IWAN_FAR - PO0008264A
70 22-09-2017 13:25/IWAN_FAR - PO0008278A (BPJS)
71 27-09-2017 13:29/IWAN_FAR - PO0008312A (BPJS)
2,640,000.00 72 02-10-2017 09:53/IWAN_FAR - PO0008345A (BPJS)
2,654,799.00 73 11-10-2017 15:01/IWAN_FAR - PO0008382A (BPJS)
4,580,998.00 74 11-10-2017 10:04/IWAN_FAR - PO0008355A
6,700,197.00 75 11-10-2017 10:50/IWAN_FAR - PO0008383A (BPJS)
6,859,950.00 76 18-10-2017 14:17/IWAN_FAR - PO0008406A (BPJS)
7,696,109.00 77 18-10-2017 14:19/IWAN_FAR - PO0008407A (PAKET BHP)
8,998,347.00 78 24-10-2017 14:18/IWAN_FAR - PO0008447A
17,357,357.00 79 25-10-2017 11:59/IWAN_FAR - PO0008452A (BPJS)
20,651,329.00 80 27-10-2017 13:42/IWAN_FAR - PO0008469A (BPJS)
21,331,769.00 81 30-10-2017 12:24/IWAN_FAR - PO0008482A (BPJS)
24,585,569.00 82 09-11-2017 14:03/IWAN_FAR - PO0008634B (GAS MEDIS)
26,361,337.00 83 22-11-2017 13:07/IWAN_FAR - PO0008613A (PAKET BHP)
29,548,807.00 84 22-11-2017 16:10/IWAN_FAR - PO0008632A (BPJS)
32,210,045.00 85 22-11-2017 16:12/IWAN_FAR - PO0008633A (BPJS)
35,179,894.00 86 02-12-2017 10:46/IWAN_FAR - PO0008812A
50,953,762.00 87 08-12-2017 10:55/IWAN_FAR - PO0008813A
58,809,756.00 88 11-12-2017 11:01/IWAN_FAR - PO0008814A
72,669,756.00 89 13-12-2017 11:04/IWAN_FAR - PO0008815A
72,774,155.00 90 14-12-2017 11:20/IWAN_FAR - PO0008816A
81,585,753.00 91 14-12-2017 11:32/IWAN_FAR - PO0008817A
JUMLAH
PBF : SABA INDOMEDIKA PT.
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
30,146,600.00 117,283,924.50
1 04-11-16 PO0006832B
2 23-12-16 PO0006997A
3 16-01-2017 13:21/IWAN_FAR - PO0007453A
4 14-02-2017 13:27/IWAN_FAR - PO0007454A
5 07-03-2017 10:23/IWAN_FAR - PO0007456A
6 05-04-2017 10:30/IWAN_FAR - PO0007457A
7 20-05-2017 15:28/IWAN_FAR - PO0007636A ( PAKET )
8 10-06-2017 09:54/IWAN_FAR - PO0007744A (LABORAT)
9 22-06-2017 14:32/IWAN_FAR - PO0007827A (LABORAT)
10 24-07-2017 14:37/IWAN_FAR - PO0007905A (LABORAT)
11 12-08-2017 09:07/IWAN_FAR - PO0008022B (LABORAT)
12 25-09-2017 15:27/IWAN_FAR - PO0008296A (LABORAT)
772,338.00 13 26-10-2017 13:21/IWAN_FAR - PO0008464A (LABORAT)
9,665,838.00 14 01-11-2017 09:05/IWAN_FAR - PO0008635A (BPJS)
26,215,888.00 15 09-11-2017 09:12/IWAN_FAR - PO0008636A
30,146,600.00 16 05-12-2017 13:35/IWAN_FAR - PO0008820A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
35,381,500.00 203,696,900.00
1 02-11-16 PO0006807A
2 04-11-16 PO0006829A
3 07-11-16 PO0006833B
4 09-11-16 PO0006846B
5 11-11-16 PO0006871B
6 14-11-16 PO0006872B
7 16-11-16 PO0006873B
8 18-11-16 PO0006879B
9 21-11-16 PO0006880B
10 23-11-16 PO0006945B
11 25-11-16 PO0006946B
12 28-11-16 PO0006947A
13 30-11-16 PO0006979A
14 02-12-16 PO0006988A
15 05-12-16 PO0006981B
16 07-12-16 PO0006984B
17 09-12-16 PO0006989A
18 13-12-16 PO0006990A
19 14-12-16 PO0006991A
20 16-12-16 PO0006992A
21 19-12-16 PO0006993A
22 21-12-16 PO0006994A
23 23-12-16 PO0006995A
24 24-12-16 PO0006998A
25 28-12-16 PO0006999A
26 30-12-16 PO0007000A
27 04-01-2017 10:34/IWAN_FAR - PO0007458A
28 06-01-2017 10:35/IWAN_FAR - PO0007459A
29 09-01-2017 10:49/IWAN_FAR - PO0007460A
30 11-01-2017 10:56/IWAN_FAR - PO0007461A
31 13-01-2017 10:57/IWAN_FAR - PO0007462A ( BPJS )
32 16-01-2017 08:52/IWAN_FAR - PO0007463A
33 18-01-2017 09:36/IWAN_FAR - PO0007468A
34 20-01-2017 09:44/IWAN_FAR - PO0007469A ( BPJS )
35 23-01-2017 09:53/IWAN_FAR - PO0007470A ( BPJS )
36 25-01-2017 10:41/IWAN_FAR - PO0007471A ( BPJS )
37 27-01-2017 10:43/IWAN_FAR - PO0007472A ( BPJS )
38 30-01-2017 10:58/IWAN_FAR - PO0007473A
39 01-02-2017 11:05/IWAN_FAR - PO0007474A
40 03-02-2017 12:47/IWAN_FAR - PO0007475A
41 06-02-2017 12:50/IWAN_FAR - PO0007476A
42 08-02-2017 13:01/IWAN_FAR - PO0007477A
43 10-02-2017 13:18/IWAN_FAR - PO0007478A
44 13-02-2017 13:27/IWAN_FAR - PO0007479A
45 17-02-2017 13:31/IWAN_FAR - PO0007466B ( PAKET )
46 20-02-2017 13:43/IWAN_FAR - PO0007481A ( BPJS )
47 22-02-2017 13:51/IWAN_FAR - PO0007465B
48 24-02-2017 10:32/IWAN_FAR - PO0007483A ( BPJS )
49 27-02-2017 12:48/IWAN_FAR - PO0007484A ( BPJS )
50 01-03-2017 12:52/IWAN_FAR - PO0007485A ( BPJS )
51 03-03-2017 12:58/IWAN_FAR - PO0007426B ( PAKET )
52 06-03-2017 13:00/IWAN_FAR - PO0007451B ( PAKET )
53 08-03-2017 14:39/IWAN_FAR - PO0007452B ( PAKET )
54 10-03-2017 14:43/IWAN_FAR - PO0007464A ( paket )
55 13-03-2017 14:46/IWAN_FAR - PO0007467B ( PAKET )
56 15-03-2017 12:16/IWAN_FAR - PO0007487A
57 17-03-2017 12:18/IWAN_FAR - PO0007488A
58 20-03-2017 09:18/IWAN_FAR - PO0007489A ( BPJS )
59 24-03-2017 09:23/IWAN_FAR - PO0007490A ( BPJS )
60 27-03-2017 09:27/IWAN_FAR - PO0007491A ( BPJS )
61 31-03-2017 13:29/IWAN_FAR - PO0007492A
62 03-04-2017 13:44/IWAN_FAR - PO0007493A ( BPJS )
63 07-04-2017 13:53/IWAN_FAR - PO0007494A
64 10-04-2017 13:59/IWAN_FAR - PO0007495A ( BPJS )
65 12-04-2017 10:36/IWAN_FAR - PO0007502A
66 15-04-2017 10:55/IWAN_FAR - PO0007498B ( BPJS )
67 17-04-2017 10:00/IWAN_FAR - PO0007496A ( PAKET )
68 19-04-2017 10:05/IWAN_FAR - PO0007499A
69 21-04-2017 10:59/IWAN_FAR - PO0007480B ( PAKET )
70 25-04-2017 12:23/IWAN_FAR - PO0007486B ( PAKET )
71 26-04-2017 12:30/IWAN_FAR - PO0007497B ( PAKET )
72 28-04-2017 12:34/IWAN_FAR - PO0007503A ( BPJS )
73 02-05-2017 08:19/IWAN_FAR - PO0007534B (GAS MEDIS)
74 04-05-2017 08:22/IWAN_FAR - PO0007539B (GAS MEDIS)
75 06-05-2017 08:25/IWAN_FAR - PO0007550B (GAS MEDIS)
76 08-05-2017 08:28/IWAN_FAR - PO0007553B (GAS MEDIS)
77 10-05-2017 08:31/IWAN_FAR - PO0007573B (GAS MEDIS)
78 12-05-2017 08:48/IWAN_FAR - PO0007606B (GAS MEDIS)
79 15-05-2017 08:53/IWAN_FAR - PO0007608B (GAS MEDIS)
80 17-05-2017 08:59/IWAN_FAR - PO0007623B (GAS MEDIS)
81 19-05-2017 09:15/IWAN_FAR - PO0007643B (GAS MEDIS)
82 22-05-2017 09:24/IWAN_FAR - PO0007644B (GAS MEDIS)
83 24-05-2017 09:30/IWAN_FAR - PO0007657B (GAS MEDIS)
84 27-05-2017 09:45/IWAN_FAR - PO0007658B (GAS MEDIS)
85 30-05-2017 09:51/IWAN_FAR - PO0007660B (GAS MEDIS)
86 02-06-2017 08:47/IWAN_FAR - PO0007705B (GAS MEDIS)
87 05-06-2017 08:51/IWAN_FAR - PO0007732B (GAS MEDIS)
88 07-06-2017 08:55/IWAN_FAR - PO0007733B (GAS MEDIS)
89 09-06-2017 09:00/IWAN_FAR - PO0007746B (GAS MEDIS)
90 12-06-2017 09:04/IWAN_FAR - PO0007747B (GAS MEDIS)
91 14-06-2017 09:11/IWAN_FAR - PO0007771B (GAS MEDIS)
92 16-06-2017 09:22/IWAN_FAR - PO0007796A (GAS MEDIS)
93 19-06-2017 09:26/IWAN_FAR - PO0007797B (GAS MEDIS)
94 21-06-2017 11:26/IWAN_FAR - PO0007836A (GAS MEDIS)
95 23-06-2017 09:32/IWAN_FAR - PO0007838A (GAS MEDIS)
96 27-06-2017 09:35/IWAN_FAR - PO0007839A (GAS MEDIS)
97 30-06-2017 09:38/IWAN_FAR - PO0007840A (GAS MEDIS)
98 03-07-2017 13:07/IWAN_FAR - PO0007842B (GAS MEDIS)
99 05-07-2017 13:26/IWAN_FAR - PO0007843B (GAS MEDIS)
100 07-07-2017 13:38/IWAN_FAR - PO0007862B (GAS MEDIS)
101 10-07-2017 13:45/IWAN_FAR - PO0007863B (GAS MEDIS)
102 12-07-2017 13:52/IWAN_FAR - PO0007875B (GAS MEDIS)
103 14-07-2017 14:00/IWAN_FAR - PO0007704B (GAS MEDIS)
104 15-07-2017 14:07/IWAN_FAR - PO0007888B (GAS MEDIS)
105 17-07-2017 14:15/IWAN_FAR - PO0007889B (GAS MEDIS)
106 19-07-2017 14:26/IWAN_FAR - PO0007899B (GAS MEDIS)
107 21-07-2017 14:32/IWAN_FAR - PO0007909B (GAS MEDIS)
108 24-07-2017 14:42/IWAN_FAR - PO0007924B (GAS MEDIS)
109 26-07-2017 15:07/IWAN_FAR - PO0007944B (GAS MEDIS)
110 28-07-2017 15:15/IWAN_FAR - PO0007967B (GAS MEDIS)
111 31-07-2017 15:21/IWAN_FAR - PO0007968A (GAS MEDIS)
112 02-08-2017 08:43/IWAN_FAR - PO0007990B (GAS MEDIS)
113 04-08-2017 08:46/IWAN_FAR - PO0008001B (GAS MEDIS)
114 07-08-2017 08:50/IWAN_FAR - PO0008002B (GAS MEDIS)
115 09-08-2017 09:06/IWAN_FAR - PO0008023B (GAS MEDIS)
116 11-08-2017 09:08/IWAN_FAR - PO0008045B (PAKET BHP)
117 14-08-2017 09:13/IWAN_FAR - PO0008046B (PAKET BHP)
118 16-08-2017 09:16/IWAN_FAR - PO0008086A (GAS MEDIS)
119 18-08-2017 09:21/IWAN_FAR - PO0008087A (GAS MEDIS)
120 21-08-2017 09:24/IWAN_FAR - PO0008097B (GAS MEDIS)
121 23-08-2017 09:31/IWAN_FAR - PO0008109B (GAS MEDIS)
122 25-08-2017 09:40/IWAN_FAR - PO0008129B (GAS MEDIS)
123 28-08-2017 09:45/IWAN_FAR - PO0008130B (GAS MEDIS)
124 30-08-2017 09:51/IWAN_FAR - PO0008162B (GAS MEDIS)
125 31-08-2017 10:13/IWAN_FAR - PO0008164A (GAS MEDIS)
126 02-09-2017 08:11/IWAN_FAR - PO0008170B (GAS MEDIS)
127 04-09-2017 08:17/IWAN_FAR - PO0008171B (GAS MEDIS)
128 06-09-2017 08:34/IWAN_FAR - PO0008205B (GAS MEDIS)
129 08-09-2017 08:39/IWAN_FAR - PO0008222B (GAS MEDIS)
130 11-09-2017 08:45/IWAN_FAR - PO0008223B (GAS MEDIS)
131 13-09-2017 08:48/IWAN_FAR - PO0008225B (GAS MEDIS)
132 15-09-2017 08:51/IWAN_FAR - PO0008246B (GAS MEDIS)
133 18-09-2017 08:53/IWAN_FAR - PO0008247B (GAS MEDIS)
134 20-09-2017 08:57/IWAN_FAR - PO0008302B (GAS MEDIS)
135 22-09-2017 09:00/IWAN_FAR - PO0008303B (GAS MEDIS)
136 25-09-2017 09:16/IWAN_FAR - PO0008304B (GAS MEDIS)
137 27-09-2017 09:24/IWAN_FAR - PO0008328B (GAS MEDIS)
138 29-09-2017 09:33/IWAN_FAR - PO0008341A (GAS MEDIS)
139 02-10-2017 13:57/IWAN_FAR - PO0008360B (GAS MEDIS)
140 04-10-2017 14:00/IWAN_FAR - PO0008365B (GAS MEDIS)
141 06-10-2017 14:09/IWAN_FAR - PO0008374B (GAS MEDIS)
142 09-10-2017 14:12/IWAN_FAR - PO0008375B (GAS MEDIS)
143 11-10-2017 14:18/IWAN_FAR - PO0008389B (GAS MEDIS)
144 13-10-2017 14:20/IWAN_FAR - PO0008391B (GAS MEDIS)
145 16-10-2017 14:24/IWAN_FAR - PO0008392B (GAS MEDIS)
146 18-10-2017 14:27/IWAN_FAR - PO0008418B (GAS MEDIS)
147 23-10-2017 14:31/IWAN_FAR - PO0008442B (GAS MEDIS)
148 25-10-2017 14:40/IWAN_FAR - PO0008465B (GAS MEDIS)
149 30-10-2017 14:43/IWAN_FAR - PO0008485B (GAS MEDIS)
150 20-10-2017 09:11/IWAN_FAR - PO0008441B (GAS MEDIS)
151 27-10-2017 11:12/IWAN_FAR - PO0008483B (GAS MEDIS)
1,168,200.00 152 03-11-2017 09:14/IWAN_FAR - PO0008637A
2,432,100.00 153 03-11-2017 09:21/IWAN_FAR - PO0008638A (BPJS)
3,504,600.00 154 04-11-2017 09:56/IWAN_FAR - PO0008639A (BPJS)
4,577,100.00 155 06-11-2017 09:59/IWAN_FAR - PO0008640A (BPJS)
5,697,450.00 156 08-11-2017 09:21/IWAN_FAR - PO0008648A (BPJS)
6,769,950.00 157 10-11-2017 10:10/IWAN_FAR - PO0008644A
8,129,550.00 158 13-11-2017 09:06/IWAN_FAR - PO0008646A (BPJS)
8,844,550.00 159 15-11-2017 10:05/IWAN_FAR - PO0008641A (BPJS)
9,917,050.00 160 17-11-2017 10:40/IWAN_FAR - PO0008642A (BPJS)
10,989,550.00 161 20-11-2017 11:54/IWAN_FAR - PO0008643A
14,190,550.00 162 22-11-2017 14:44/IWAN_FAR - PO0008721A (GAS MEDIS)
15,263,050.00 163 24-11-2017 10:30/IWAN_FAR - PO0008645A (BPJS)
16,431,250.00 164 27-11-2017 09:15/IWAN_FAR - PO0008647A (BPJS)
18,100,500.00 165 29-11-2017 09:24/IWAN_FAR - PO0008649A
18,863,350.00 166 02-12-2017 14:43/IWAN_FAR - PO0008821A (BPJS)
19,626,200.00 167 04-12-2017 12:15/IWAN_FAR - PO0008822A
20,698,700.00 168 06-12-2017 17:23/IWAN_FAR - PO0008823A
21,771,200.00 169 08-12-2017 17:23/IWAN_FAR - PO0008824A (PAKET BHP)
22,843,700.00 170 11-12-2017 16:46/IWAN_FAR - PO0008825A (BPJS)
23,916,200.00 171 13-12-2017 09:08/IWAN_FAR - PO0008826A (bpjs)
25,036,550.00 172 15-12-2017 09:09/IWAN_FAR - PO0008827A (bpjs)
26,466,550.00 173 16-12-2017 09:11/IWAN_FAR - PO0008828A (bpjs)
27,539,050.00 174 18-12-2017 14:04/IWAN_FAR - PO0008734B (GAS MEDIS)
29,326,550.00 175 20-12-2017 14:10/IWAN_FAR - PO0008759B (GAS MEDIS)
30,756,550.00 176 22-12-2017 14:19/IWAN_FAR - PO0008796B (GAS MEDIS)
31,471,550.00 177 23-12-2017 14:25/IWAN_FAR - PO0008797B (GAS MEDIS)
32,186,550.00 178 26-12-2017 14:44/IWAN_FAR - PO0008830A (GAS MEDIS)
33,092,950.00 179 27-12-2017 14:50/IWAN_FAR - PO0008831A (GAS MEDIS)
35,381,500.00 180 28-12-2017 14:55/IWAN_FAR - PO0008832A (GAS MEDIS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
639,621.00 22,100,346.00
1 12-01-2017 12:41/IWAN_FAR - PO0007504A
2 27-04-2017 12:48/IWAN_FAR - PO0007505A
3 13-05-2017 12:09/IWAN_FAR - PO0007591A
4 06-06-2017 14:10/IWAN_FAR - PO0007710A
639,621.00 5 13-12-2017 15:00/IWAN_FAR - PO0008833A (GAS MEDIS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 2,887,500.00
1 12-07-2017 14:44/IWAN_FAR - PO0007874B (PAKET BHP)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
74,388,930.00 190,539,195.00
1 13-10-16 PO0006713A
2 20-10-16 PO0006765A
3 24-10-16 PO0006781A
4 21-11-16 PO0006896A
5 28-11-16 PO0006952A
6 04-11-16 PO0006836A
7 10-11-16 PO0006859A
8 07-01-2017 12:50/IWAN_FAR - PO0007506A
9 11-01-2017 11:08/IWAN_FAR - PO0007507A ( BPJS )
10 18-01-2017 14:34/IWAN_FAR - PO0007509A ( BPJS )
11 19-01-2017 14:52/IWAN_FAR - PO0007510A ( BPJS )
12 25-01-2017 14:54/IWAN_FAR - PO0007511A
13 27-01-2017 11:11/IWAN_FAR - PO0007508A ( BPJS )
14 09-02-2017 08:43/IWAN_FAR - PO0007514A
15 16-02-2017 08:38/IWAN_FAR - PO0007513A
16 21-02-2017 08:49/IWAN_FAR - PO0007515A
17 22-02-2017 08:58/IWAN_FAR - PO0007516A
18 04-03-2017 09:24/IWAN_FAR - PO0007520A
19 08-03-2017 09:35/IWAN_FAR - PO0007522A
20 11-03-2017 09:27/IWAN_FAR - PO0007521A
21 15-03-2017 09:48/IWAN_FAR - PO0007523A
22 22-03-2017 09:02/IWAN_FAR - PO0007517A ( bpjs )
23 04-04-2017 09:06/IWAN_FAR - PO0007518A ( bpjs )
24 13-04-2017 09:09/IWAN_FAR - PO0007519A
25 26-04-2017 10:04/IWAN_FAR - PO0007524A ( BPJS )
26 29-04-2017 10:36/IWAN_FAR - PO0007525A ( BPJS )
27 06-05-2017 12:52/IWAN_FAR - PO0007543A
28 09-05-2017 13:56/IWAN_FAR - PO0007558A
29 16-05-2017 14:01/IWAN_FAR - PO0007607B
30 19-05-2017 10:43/IWAN_FAR - PO0007612A ( BPJS )
31 24-05-2017 09:01/IWAN_FAR - PO0007647A
32 03-06-2017 13:39/IWAN_FAR - PO0007696A
33 07-06-2017 14:39/IWAN_FAR - PO0007722A
34 14-06-2017 12:54/IWAN_FAR - PO0007739A
35 21-06-2017 14:40/IWAN_FAR - PO0007808A (BPJS)
36 7/13/2017 10:32/IWAN_FAR - PO0007876A
37 26-07-2017 08:07/IWAN_FAR - PO0007923A (BPJS)
38 04-08-2017 15:47/IWAN_FAR - PO0007988A
39 09-08-2017 12:29/IWAN_FAR - PO0008007A (BPJS)
40 09-08-2017 13:32/IWAN_FAR - PO0008014A
41 11-08-2017 12:49/IWAN_FAR - PO0008030A
42 12-08-2017 10:42/IWAN_FAR - PO0008041A
43 19-08-2017 13:21/IWAN_FAR - PO0008083A (BPJS)
44 19-08-2017 13:32/IWAN_FAR - PO0008084A (BPJS)
45 26-08-2017 12:57/IWAN_FAR - PO0008117A (BPJS)
46 30-08-2017 14:15/IWAN_FAR - PO0008136A (BPJS)
2,629,000.00 47 08-09-2017 14:35/IWAN_FAR - PO0008189A (BPJS)
5,488,230.00 48 13-09-2017 12:46/IWAN_FAR - PO0008213A
10,411,830.00 49 20-09-2017 12:34/IWAN_FAR - PO0008254A (BPJS)
11,379,280.00 50 27-09-2017 12:56/IWAN_FAR - PO0008291A
13,148,190.00 51 05-10-2017 10:50/IWAN_FAR - PO0008342A
16,644,760.00 52 10-10-2017 10:25/IWAN_FAR - PO0008356A
20,975,460.00 53 18-10-2017 14:35/IWAN_FAR - PO0008409A (BPJS)
21,302,435.00 54 24-10-2017 14:12/IWAN_FAR - PO0008446A
28,135,305.00 55 03-11-2017 09:27/IWAN_FAR - PO0008650A
30,764,305.00 56 03-11-2017 09:28/IWAN_FAR - PO0008651A (BPJS)
32,484,925.00 57 13-11-2017 09:34/IWAN_FAR - PO0008652A
34,780,900.00 58 15-11-2017 09:38/IWAN_FAR - PO0008653A
36,122,900.00 59 20-11-2017 09:40/IWAN_FAR - PO0008654A
37,486,900.00 60 23-11-2017 09:47/IWAN_FAR - PO0008655A
40,111,830.00 61 27-11-2017 09:49/IWAN_FAR - PO0008656A
43,282,030.00 62 30-11-2017 09:51/IWAN_FAR - PO0008657A
48,621,430.00 63 07-12-2017 15:04/IWAN_FAR - PO0008834A (GAS MEDIS)
49,052,630.00 64 07-12-2017 15:08/IWAN_FAR - PO0008835A (GAS MEDIS)
74,388,930.00 65 19-12-2017 15:12/IWAN_FAR - PO0008836A (GAS MEDIS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 165,000.00
1 19-09-2017 08:55/IWAN_FAR - PO0008224A (LABORAT)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
8,855,000.00 8,855,000.00
1 22-06-2017 14:46/IWAN_FAR - PO0007828A (BPJS)
2 02-06-2017 10:21/IWAN_FAR - PO0007676A
3 31-08-2017 09:43/IWAN_FAR - PO0008144A
8,855,000.00 4 17-10-2017 09:47/IWAN_FAR - PO0008390A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 87,912,000.00
1 03-02-2017 10:42/IWAN_FAR - PO0007526A ( BPJS )
2 13-05-2017 08:36/IWAN_FAR - PO0007578A ( PAKET )
3 13-05-2017 08:40/IWAN_FAR - PO0007579A ( PAKET )
4 28-07-2017 10:29/IWAN_FAR - PO0007939A (RADIOLOGI)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
5,303,168.00 8,300,768.00
1 21-11-16 PO0006923A
2 29-04-2017 10:47/IWAN_FAR - PO0007527A ( BPJS )
3 29-04-2017 14:04/IWAN_FAR - PO0007501B ( PAKET )
4 29-04-2017 14:08/IWAN_FAR - PO0007512B ( PAKET )
5 03-05-2017 11:12/IWAN_FAR - PO0007535A ( BPJS )
6 20-05-2017 15:05/IWAN_FAR - PO0007630A ( BPJS )
7 20-05-2017 15:06/IWAN_FAR - PO0007631A ( BPJS )
496,168.00 8 17-10-2017 13:25/IWAN_FAR - PO0008395A (BPJS)
671,168.00 9 17-10-2017 13:29/IWAN_FAR - PO0008396A (BPJS)
5,013,168.00 10 17-10-2017 13:12/IWAN_FAR - PO0008393A (BPJS)
5,303,168.00 11 17-10-2017 13:19/IWAN_FAR - PO0008394A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
9,135,734.00 23,587,919.00
1 14-08-2017 10:30/IWAN_FAR - PO0008025A (BPJS)
2 15-08-2017 13:02/IWAN_FAR - PO0008032A (BPJS)
3 19-08-2017 15:13/IWAN_FAR - PO0008088A (BPJS)
4 25-08-2017 11:52/IWAN_FAR - PO0008108A (BPJS)
5 26-08-2017 13:35/IWAN_FAR - PO0008122A (BPJS)
6 29-08-2017 12:44/IWAN_FAR - PO0008131A (BPJS)
3,300,000.00 7 02-09-2017 10:25/IWAN_FAR - PO0008151A (BPJS)
4,419,092.00 8 08-09-2017 14:04/IWAN_FAR - PO0008185A (BPJS)
6,069,092.00 9 08-09-2017 14:32/IWAN_FAR - PO0008188A (BPJS)
7,406,534.00 10 09-09-2017 13:23/IWAN_FAR - PO0008197A (BPJS)
8,475,734.00 11 11-09-2017 10:30/IWAN_FAR - PO0008194A (BPJS)
9,135,734.00 12 22-09-2017 15:18/IWAN_FAR - PO0008283A (BPJS)
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
- 418,594.00
1 21-11-16 PO0006931A
2 25-01-2017 13:06/IWAN_FAR - PO0007528B ( PAKET )
3 02-06-2017
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
4,873,000.00 4,873,000.00
4,873,000.00 1 08-08-2017 08:30/IWAN_FAR - PO0007996A
JUMLAH
STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
203,760,000.00 708,840,000.00
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
50,400,000.00 25
81,000,000.00 26
132,480,000.00 27
156,960,000.00 28
183,240,000.00 29
203,760,000.00 30
JUMLAH
STATUS PEMBAYARAN
M
T
URAIAN DIBAYAR TOTAL PEMBELIAN
E
R
8,317,540.00 ###
Jun-18 203,280.00
Jun-18 3,509,330.00
Jun-18 7,301,140.00
Jun-18 7,707,700.00
Jun-18 8,114,260.00
Jun-18 8,317,540.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
1,980,000.00 ###
Apr-18 871,200.00
Apr-18 1,980,000.00
BE ###
BE ###
57,059,187.00 ###
Apr-18 856,900.00
Apr-18 10,411,901.00
Apr-18 11,620,801.00
Apr-18 12,070,701.00
Apr-18 12,230,201.00
Apr-18 13,370,201.00
Jun-18 14,170,198.00
Jun-18 15,200,194.00
Jun-18 28,651,297.00
Jun-18 31,949,141.00
Jun-18 33,284,541.00
Jun-18 33,382,441.00
Jun-18 33,982,491.00
Jun-18 36,157,493.00
Jun-18 52,802,693.00
Jun-18 54,402,687.00
Jun-18 55,259,587.00
Jun-18 57,059,187.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
89,569,584.00 ###
Apr-18 914,760.00
Apr-18 2,727,934.00
Apr-18 7,892,505.00
Apr-18 16,732,505.00
Apr-18 4,278,588.00
Apr-18 6,159,588.00
Apr-18 16,678,338.00
Apr-18 27,519,368.00
Apr-18 28,954,318.00
Apr-18 29,774,368.00
Apr-18 47,414,368.00
Jun-18 47,967,053.00
Jun-18 48,924,933.00
Jun-18 49,471,633.00
Jun-18 53,661,623.00
Jun-18 54,913,104.00
Jun-18 59,255,112.00
Jun-18 61,626,562.00
Jun-18 62,325,062.00
Jun-18 62,902,562.00
Jun-18 63,396,242.00
Jun-18 64,489,642.00
Jun-18 69,793,641.00
Jun-18 75,651,214.00
Jun-18 76,492,384.00
Jun-18 77,312,434.00
Jun-18 89,569,584.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
269,179,159.00 ###
Apr-18 273,372.00
Apr-18 793,672.00
Apr-18 4,761,482.00
Apr-18 4,818,682.00
Apr-18 5,782,326.00
Apr-18 10,391,546.00
Apr-18 10,733,261.00
Apr-18 11,518,661.00
Apr-18 13,048,761.00
Apr-18 13,772,011.00
Apr-18 22,860,761.00
Apr-18 23,503,876.00
Apr-18 25,024,415.00
Apr-18 27,322,865.00
Apr-18 28,722,865.00
Apr-18 30,083,180.00
Apr-18 36,417,021.00
Apr-18 37,188,402.00
Apr-18 47,665,077.00
Apr-18 59,503,882.00
Apr-18 88,998,918.00
Apr-18 91,622,418.00
Apr-18 91,945,818.00
Apr-18 91,973,318.00
Jun-18 92,971,843.00
Jun-18 93,875,493.00
Jun-18 95,436,393.00
Jun-18 95,892,013.00
Jun-18 106,549,198.00
Jun-18 110,755,186.00
Jun-18 110,986,186.00
Jun-18 111,450,386.00
Jun-18 111,803,816.00
Jun-18 111,957,156.00
Jun-18 113,397,167.00
Jun-18 114,321,130.00
Jun-18 130,955,781.00
Jun-18 133,539,681.00
Jun-18 173,064,881.00
Jun-18 212,663,004.00
Jun-18 212,966,604.00
Jun-18 213,858,814.00
Jun-18 215,010,789.00
Jun-18 215,597,089.00
Jun-18 224,177,670.00
Jun-18 224,527,538.00
Jun-18 224,945,538.00
Jun-18 225,035,738.00
Jun-18 226,831,112.00
Jun-18 229,087,307.00
Jun-18 230,899,667.00
Jun-18 234,793,667.00
Jun-18 243,023,922.00
Jun-18 245,336,672.00
Jun-18 257,109,422.00
Jun-18 260,731,722.00
Jun-18 269,179,159.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
23,375,000.00 ###
Jun-18 23,375,000.00
BE ###
0 ###
BE ###
0 ###
BE ###
28,267,530.00 ###
Apr-18 660,000.00
Apr-18 1,386,000.00
Apr-18 2,733,060.00
Apr-18 3,578,071.00
Apr-18 4,128,071.00
Apr-18 5,228,071.00
Apr-18 7,778,311.00
Apr-18 8,787,319.00
Apr-18 9,717,919.00
Jun-18 14,867,220.00
Jun-18 18,653,322.00
Jun-18 19,379,322.00
Jun-18 21,009,561.00
Jun-18 27,491,370.00
Jun-18 28,267,530.00
BE ###
BE ###
37,574,297.14 ###
Apr-18 740,230.50
Apr-18 2,553,563.51
Apr-18 3,343,913.51
Apr-18 4,081,912.51
Apr-18 4,955,512.31
Apr-18 5,693,511.31
Apr-18 12,968,704.16
Apr-18 17,336,703.16
Apr-18 19,550,702.16
Apr-18 34,180,660.14
Apr-18 36,729,497.14
Apr-18 37,574,297.14
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
7,399,988.00 ###
Jun-18 2,111,958.00
Jun-18 2,375,958.00
Jun-18 2,913,671.00
Jun-18 3,092,421.00
Jun-18 4,020,069.00
Jun-18 4,681,169.00
Jun-18 6,452,167.00
Jun-18 7,399,988.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
10,374,990.00
Jun-18 10,374,990.00
7,032,534.00 ###
Apr-18 2,469,899.00
Apr-18 4,460,019.00
Apr-18 7,032,534.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
23,627,024.00 ###
Apr-18 14,684,260.00
Apr-18 18,384,260.00
Apr-18 23,627,024.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
3,199,900.00 ###
Jun-18 1,763,300.00
Jun-18 3,199,900.00
BE ###
BE ###
BE ###
3,094,975.00 ###
Apr-18 950,400.00
Apr-18 3,094,975.00
BE ###
58,707,990.00
Jun-18 25,294,500.00
Jun-18 58,707,990.00
153,554,321.00 ###
Apr-18 1,978,713.00
Apr-18 16,498,713.00
Apr-18 16,634,013.00
Apr-18 17,369,966.00
Apr-18 18,359,966.00
Apr-18 28,011,102.00
Apr-18 36,811,102.00
Apr-18 37,965,112.00
Apr-18 39,264,487.00
Apr-18 40,418,914.00
Apr-18 41,918,874.00
Apr-18 42,027,114.00
Apr-18 64,071,304.00
Apr-18 64,548,479.00
Apr-18 100,502,528.00
Jun-18 101,755,321.00
Jun-18 102,255,852.00
Jun-18 103,817,852.00
Jun-18 110,357,528.00
Jun-18 111,567,528.00
Jun-18 113,564,248.00
Jun-18 113,699,548.00
Jun-18 114,480,548.00
Jun-18 114,879,848.00
Jun-18 121,873,443.00
Jun-18 122,509,133.00
Jun-18 123,790,193.00
Jun-18 138,310,193.00
Jun-18 139,355,193.00
Jun-18 142,231,677.00
Jun-18 149,176,867.00
Jun-18 149,366,287.00
Jun-18 149,706,037.00
Jun-18 152,344,321.00
Jun-18 153,554,321.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
2,622,840.00 ###
Jun-18 2,114,640.00
Jun-18 2,622,840.00
BE ###
BE ###
14,823,736.73 ###
Apr-18 3,678,592.50
Jun-18 8,754,636.00
Jun-18 9,623,022.75
Jun-18 12,521,522.75
Jun-18 14,823,736.73
BE ###
BE ###
BE ###
BE ###
70,352,612.00 ###
Apr-18 8,251,375.00
Apr-18 8,706,907.00
Apr-18 11,591,107.00
Apr-18 12,838,507.00
Apr-18 22,595,243.00
Apr-18 24,905,628.00
Apr-18 27,546,068.00
Apr-18 32,496,893.00
Apr-18 34,318,493.00
Apr-18 42,288,796.00
Apr-18 42,642,996.00
Apr-18 43,167,542.00
Jun-18 43,565,343.00
Jun-18 47,644,908.00
Jun-18 48,081,091.00
Jun-18 54,682,191.00
Jun-18 55,390,591.00
Jun-18 56,331,091.00
Jun-18 57,681,121.00
Jun-18 59,067,121.00
Jun-18 60,766,940.00
Jun-18 62,009,178.00
Jun-18 62,497,182.00
Jun-18 65,702,032.00
Jun-18 67,052,062.00
Jun-18 70,352,612.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
24,125,591.60 ###
Jun-18 1,008,562.50
Jun-18 1,569,562.50
Jun-18 10,739,437.50
Jun-18 13,389,410.10
Jun-18 16,059,660.10
Jun-18 17,500,660.10
Jun-18 24,125,591.60
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
45,144,000.00 ###
Apr-18 26,532,000.00
Apr-18 45,144,000.00
BE ###
43,525,509.49 ###
Jun-18 11,005,589.80
Jun-18 31,792,279.63
Jun-18 32,529,609.63
Jun-18 43,525,509.49
ORATORIUM BE ###
BE ###
ORATORIUM BE ###
ORATORIUM BE ###
BE ###
ORATORIUM BE ###
BE ###
ORATORIUM BE ###
ORATORIUM BE ###
20,928,764.00 ###
Apr-18 1,549,999.00
Apr-18 2,328,689.00
Apr-18 3,192,189.00
Apr-18 5,092,189.00
Apr-18 6,474,889.00
Apr-18 12,883,764.00
Apr-18 15,753,764.00
Apr-18 18,078,764.00
Apr-18 20,928,764.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
316,937,290.00 ###
Apr-18 29,054,212.00
Apr-18 32,120,836.00
Apr-18 63,894,135.00
Apr-18 85,149,479.00
Apr-18 87,457,279.00
Apr-18 90,738,269.00
Apr-18 92,437,109.00
Apr-18 101,606,984.00
Apr-18 112,429,990.00
Apr-18 113,562,550.00
Apr-18 114,695,110.00
Apr-18 115,426,183.00
Apr-18 127,109,833.00
Apr-18 136,963,633.00
Apr-18 170,992,408.00
Apr-18 174,956,368.00
Apr-18 177,701,508.00
Apr-18 185,280,508.00
Jun-18 186,072,508.00
Jun-18 226,221,697.00
Jun-18 228,545,281.00
Jun-18 233,436,871.00
Jun-18 235,430,071.00
Jun-18 237,088,321.00
Jun-18 238,048,335.00
Jun-18 240,879,735.00
Jun-18 241,847,735.00
Jun-18 243,530,735.00
Jun-18 245,494,235.00
Jun-18 250,585,141.00
Jun-18 255,259,240.00
Jun-18 256,686,490.00
Jun-18 261,991,790.00
Jun-18 263,417,390.00
Jun-18 265,135,892.00
Jun-18 304,825,201.00
Jun-18 305,219,826.00
Jun-18 316,937,290.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
135,534,227.90 ###
Apr-18 4,435,200.00
Apr-18 16,517,017.00
Apr-18 20,001,817.00
Apr-18 20,325,630.00
Apr-18 31,413,630.00
Apr-18 41,406,855.00
Apr-18 52,952,730.00
Apr-18 57,761,380.00
Apr-18 62,378,080.00
Apr-18 67,420,480.00
Apr-18 68,942,000.00
Apr-18 71,016,435.00
Apr-18 71,457,851.80
Apr-18 74,210,601.80
Apr-18 76,235,151.80
Apr-18 79,213,599.80
Apr-18 80,164,549.80
Apr-18 82,189,649.80
Jun-18 82,626,774.40
Jun-18 86,624,449.40
Jun-18 89,099,449.40
Jun-18 93,013,249.40
Jun-18 93,726,049.40
Jun-18 94,011,169.40
Jun-18 95,913,069.40
Jun-18 96,540,069.40
Jun-18 104,696,431.90
Jun-18 122,173,231.90
Jun-18 123,410,731.90
Jun-18 135,534,227.90
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
87,277,872.00 ###
Apr-18 4,064,500.00
Apr-18 4,372,500.00
Apr-18 11,713,900.00
Apr-18 19,477,480.00
Apr-18 19,790,980.00
Apr-18 21,726,980.00
Apr-18 26,304,380.00
Apr-18 27,162,380.00
Apr-18 33,144,920.00
Apr-18 35,472,960.00
Apr-18 37,782,960.00
Apr-18 38,195,460.00
Apr-18 39,570,460.00
Apr-18 41,262,260.00
Jun-18 52,155,913.00
Jun-18 52,870,913.00
Jun-18 55,774,913.00
Jun-18 55,972,913.00
Jun-18 58,997,941.00
Jun-18 60,647,941.00
Jun-18 64,876,011.00
Jun-18 66,106,449.00
Jun-18 67,622,176.00
Jun-18 76,700,472.00
Jun-18 78,955,472.00
Jun-18 81,402,972.00
Jun-18 84,941,166.00
Jun-18 87,277,872.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
36,958,472.25 ###
Apr-18 99,119.00
Apr-18 1,927,317.00
Apr-18 5,227,867.00
Apr-18 7,149,761.50
Apr-18 10,354,479.50
Apr-18 15,605,439.50
Apr-18 15,728,199.50
Apr-18 17,595,248.50
Apr-18 19,355,248.50
Apr-18 20,314,448.50
Apr-18 22,932,366.50
Apr-18 25,300,983.75
Apr-18 25,581,158.25
Apr-18 29,315,257.25
Apr-18 29,477,976.25
Apr-18 31,345,025.25
Apr-18 35,002,424.25
Apr-18 35,488,624.25
Apr-18 36,310,473.25
Apr-18 36,958,472.25
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
61,877,612.00 ###
Apr-18 10,844,212.00
Apr-18 21,688,424.00
Apr-18 43,376,849.00
Jun-18 61,877,612.00
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
55,556,050.00 ###
Apr-18 1,216,050.00
Apr-18 1,978,900.00
Apr-18 3,051,400.00
Apr-18 4,123,900.00
Apr-18 4,886,750.00
Apr-18 5,649,600.00
Apr-18 6,722,100.00
Apr-18 7,628,500.00
Apr-18 8,391,350.00
Apr-18 9,463,850.00
Apr-18 10,536,350.00
Apr-18 11,608,850.00
Apr-18 12,681,350.00
Apr-18 13,539,900.00
Apr-18 14,254,900.00
Apr-18 15,470,950.00
Apr-18 16,687,000.00
Apr-18 17,807,350.00
Apr-18 18,879,850.00
Apr-18 21,072,700.00
Apr-18 21,787,700.00
Apr-18 23,217,700.00
Apr-18 25,362,700.00
Apr-18 28,524,100.00
Apr-18 30,550,850.00
Apr-18 31,623,350.00
Apr-18 34,055,450.00
Jun-18 35,127,950.00
Jun-18 36,557,950.00
Jun-18 38,750,800.00
Jun-18 40,110,400.00
Jun-18 41,588,250.00
Jun-18 42,660,750.00
Jun-18 44,805,750.00
Jun-18 45,878,250.00
Jun-18 46,950,750.00
Jun-18 48,620,000.00
Jun-18 50,050,000.00
Jun-18 51,527,850.00
Jun-18 53,672,850.00
Jun-18 55,556,050.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
4,876,294.00 ###
Apr-18 1,287,000.00
Apr-18 4,402,612.00
Apr-18 4,876,294.00
BE ###
BE ###
BE ###
BE ###
BE ###
51,538,993.00 ###
Jun-18 10,453,740.00
Jun-18 12,653,740.00
Jun-18 12,980,715.00
Jun-18 24,219,943.00
Jun-18 25,632,783.00
Jun-18 37,635,983.00
Jun-18 51,538,993.00
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
BE ###
###
ORATORIUM BE ###
###
Jun-18 7,843,000.00 BE ###
39,523,220.00 ###
Jun-18 19,079,610.00
Jun-18 31,251,000.00
Jun-18 39,523,220.00
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
ORATORIUM BE ###
###
BE ###
BE ###
BE ###
###
BE ###
BE ###
###
BE ###
BE ###
BE ###
BE ###
Apr-18 36,360,000.00
Apr-18 69,840,000.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016
165,000.00 165,000.00
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
DM0011470A 1,772,485.00
DM0011714A 2,656,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011783A 556,160.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011940A 2,711,280.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011988A 453,475.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012061A 2,535,390.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012090A 508,200.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012184A 2,152,920.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012210A 346,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012323A 572,550.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012422A 1,016,400.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012499A 6,546,540.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012581A 2,049,014.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012886A 650,760.00
DM0012917A 997,315.00
DM0012918A 1,131,900.00
DM0012919A 1,062,600.00
DM0013567A 11,435,380.00
39,155,369.00
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0008433A 3,999,600 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0009566A 1,320,000 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
5,319,600.00
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
DM0010812A 10,778,625.00
DM0011540A 3,667,950.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011656A 5,759,325.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011833A 1,254,825.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0013552A 639,621.00
22,100,346.00
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
DM0012690A 165,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
165,000.00
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
DM0012287A 4,873,000.00
4,873,000.00
NJA OBAT/MEDIS
AHUN 2016
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN
BARANG DITERIMA SP2D PEMBAYARAN
BERIKUTNYA
No. Bukti Rp. Tgl. No. Bukti Rp. Tgl. No. SP2D
36,224,100.00
32,774,940.00
37,748,700.00
21,285,000.00
27,720,000.00
106,747,740.00 49,005,000.00
AYARAN
SISA HUTANG
Rp.
4,933,500.00
4,933,500.00 0.00
AYARAN
SISA HUTANG
Rp.
169,400.00
169,400.00
169,400.00
1,075,030.00
169,400.00
4,425,300.00
169,400.00
6,181,450.00
169,400.00
5,045,040.00
4,978,600.00
1,058,750.00
169,400.00
1,834,140.00
169,400.00
169,400.00
169,400.00
508,200.00
169,400.00
169,400.00
1,284,800.00
2,365,330.00
367,400.00
169,400.00
1,058,750.00
169,400.00
169,400.00
1,435,940.00
203,280.00
10,498,840.00
406,560.00
406,560.00
609,840.00
203,280.00
203,280.00
406,560.00
2,191,310.00
3,105,520.00
203,280.00
1,723,260.00
203,280.00
203,280.00
203,280.00
2,778,710.00
609,840.00
44,861,850.00 13,457,840.00 58,319,690.00
AYARAN
SISA HUTANG
Rp.
121,550.00
1,794,320.00
396,000.00
896,280.00
1,009,799.00
243,100.00
699,512.00
3,234,000.00
1,848,000.00
849,604.00
3,080,000.00
1,356,575.00
243,100.00
440,000.00
231,000.00
864,392.00
17,307,232.00 0.00
AYARAN
SISA HUTANG
Rp.
2,750,000.00
1,476,562.00
6,662,502.00
896,999.00
406,887.00
1,305,001.00
651,750.00
1,765,720.00
1,303,500.00
478,885.00
4,365,003.00
569,999.00
5,500,000.00
8,978,502.00
1,983,360.00
610,005.00
957,770.00
5,606,342.00
681,340.00
311,498.00
4,623,597.00
1,417,994.00
6,816,381.00
311,498.00
1,315,380.00
334,650.00
160,999.00
6,805,001.00
2,854,797.00
987,800.00
349,800.00
740,799.00
3,300,000.00
250,800.00
4,098,000.00
247,500.00
4,059,984.00
6,143,005.00
854,049.00
4,098,000.00
106,342.00
854,700.00
625,996.00
491,400.00
3,300,000.00
869,000.00
7,073,500.00
220,000.00
11,870,001.00
220,000.00
568,000.00
2,389,200.00
1,749,880.00
1,481,700.00
2,059,992.00
2,175,002.00
2,750,000.00
869,000.00
2,849,995.00
734,998.00
5,500,000.00
2,610,003.00
1,599,994.00
570,399.00
869,000.00
323,400.00
1,104,070.00
2,759,900.00
493,900.00
8,005,002.00
2,574,990.00
103,499.00
310,497.00
2,574,990.00
854,700.00
5,500,000.00
3,855,615.00
1,051,770.00
486,502.00
854,049.00
229,999.00
223,190.00
165,000.00
625,996.00
5,500,000.00
1,613,990.00
1,599,994.00
5,500,000.00
568,000.00
960,770.00
740,743.00
233,750.00
2,297,460.00
2,340,797.00
2,754,697.00
1,420,001.00
854,049.00
3,620,001.00
347,998.00
11,190,003.00
1,984,628.00
854,049.00
892,760.00
284,000.00
960,770.00
592,680.00
625,996.00
735,600.00
1,829,993.00
869,000.00
166,804,522.00 67,904,037.00 234,708,559.00
AYARAN
SISA HUTANG
Rp.
6,743,864.00
968,000.00
1,657,095.00
591,525.00
3,448,339.00
4,134,149.00
1,470,595.00
10,064,560.00
3,112,499.00
13,500,250.00
17,258,009.00
48,298.00
13,835,799.00
6,510,175.00
2,028,250.00
3,328,986.00
5,405,299.00
648,450.00
2,028,250.00
445,020.00
7,516,133.00
548,625.00
3,399,999.00
2,065,750.00
6,171,700.00
7,655,628.00
4,972,500.00
3,217,500.00
2,270,694.00
4,644,500.00
1,374,173.00
3,179,999.00
5,610,273.00
950,400.00
2,000,152.00
1,874,853.00
1,128,600.00
1,940,400.00
808,940.00
467,800.00
4,250,694.00
11,378,250.00
1,160,528.00
1,637,790.00
1,608,750.00
3,075,490.00
1,546,646.00
1,684,368.00
2,323,200.00
1,585,524.00
806,382.00
749,870.00
1,678,030.00
853,875.00
1,410,750.00
15,409,809.00
16,282,163.00
8,135,699.00
3,399,999.00
3,332,498.00
4,714,390.00
6,077,500.00
3,445,060.00
9,093,400.00
2,439,137.00
9,588,400.00
589,050.00
1,186,799.00
3,064,074.00
5,841,000.00
1,548,800.00
1,186,799.00
8,500,000.00
931,749.00
446,360.00
10,315,888.00
1,186,799.00
2,821,500.00
1,197,350.00
5,109,849.00
3,803,847.00
10,199,999.00
1,762,999.00
674,190.00
3,389,375.00
543,999.00
1,045,000.00
543,999.00
714,176.00
22,013,492.00
7,415,254.00
5,151,500.00
2,371,050.00
2,536,499.00
20,400,000.00
4,588,100.00
2,124,999.00
9,889,700.00
5,074,781.00
462,500.00
974,325.00
588,060.00
594,000.00
5,410,936.00
2,952,400.00
1,700,000.00
714,176.00
849,420.00
891,000.00
3,509,550.00
719,895.00
12,484,387.00
4,929,637.00
425,325,709.00 36,317,786.00
AYARAN
SISA HUTANG
Rp.
2,987,600.00
9,096,092.00
136,686.00
22,049,012.00
2,145,000.00
4,559,667.00
1,091,200.00
9,348,900.00
705,925.00
1,080,200.00
18,177,113.00
4,544,278.00
346,500.00
2,499,860.00
113,905.00
9,301,050.00
137,500.00
192,390.00
15,912,510.00
1,080,200.00
327,250.00
3,481,775.00
3,540,075.00
113,850.00
2,211,772.00
648,120.00
1,493,800.00
1,606,000.00
1,348,050.00
15,281,426.00
429,000.00
1,797,649.00
11,360,696.00
1,224,300.00
1,493,800.00
1,082,400.00
2,177,670.00
523,600.00
227,810.00
6,775,725.00
1,409,496.00
327,250.00
266,200.00
43,127,700.00
43,127,700.00
19,745,363.00
1,882,980.00
24,249,760.00
32,347,645.00
1,142,845.00
1,878,800.00
9,934,485.00
4,557,432.00
2,851,200.00
936,100.00
22,883,289.00
1,477,300.00
11,367,230.00
390,253.00
1,798,500.00
12,144,348.00
167,200.00
3,669,072.00
11,367,230.00
1,107,700.00
1,646,150.00
1,025,970.00
38,807,056.00
4,032,193.00
110,770.00
795,685.00
795,685.00
45,562.00
17,899,597.00
1,381,985.00
5,772,888.00
227,810.00
51,040.00
5,364,480.00
1,408,275.00
7,345,800.00
7,345,800.00
13,234,865.00
795,685.00
4,351,905.00
332,200.00
13,089,275.00
392,700.00
4,184,400.00
1,750,430.00
7,018,330.00
22,734,459.00
960,740.00
406,164.00
1,339,030.00
1,532,300.00
1,887,697.00
1,621,290.00
846,285.00
6,071,340.00
25,010,560.00
84,645.00
479,160.00
2,831,545.00
321,200.00
1,477,300.00
2,090,550.00
1,187,968.00
11,367,230.00
1,620,355.00
11,367,230.00
566,280.00
2,131,817.00
162,250.00
13,643,331.00
3,592,545.00
1,045,275.00
1,187,968.00
1,286,010.00
1,171,500.00
12,732,890.00
1,339,030.00
156,090.00
332,200.00
3,588,915.00
1,887,697.00
924,825.00
795,685.00
774,345.00
12,732,890.00
211,371.00
6,306,905.00
5,457,332.00
1,295,360.00
451,239.00
333,630.00
1,140,150.00
430,100.00
673,915.00
468,050.00
6,881,270.00
7,530,930.00
2,276,101.00
22,734,459.00
331,650.00
437,580.00
924,825.00
944,130.00
2,276,848.00
586,300.00
524,700.00
3,115,200.00
900,240.00
76,560.00
1,255,100.00
121,000.00
64,977.00
3,300,605.00
556,380.00
159,467.00
2,709,905.00
1,170,675.00
834,570.00
2,311,210.00
263,890.00
337,700.00
924,825.00
2,872,100.00
21,981,520.00
1,849,650.00
136,686.00
6,518,930.00
943,848.00
7,933,420.00
795,685.00
407,275.00
18,806,260.00
130,075.00
1,168,475.00
864,325.00
587,400.00
1,315,325.00
4,263,634.00
5,315,200.00
6,627,005.00
1,887,697.00
645,480.00
675,125.00
234,152.00
923,285.00
1,376,562.00
14,244,010.00
15,910,235.00
1,466,190.00
3,275,800.00
2,023,995.00
11,147,180.00
5,775,825.00
14,190,359.00
1,012,000.00
25,520.00
15,181,210.00
874,500.00
353,430.00
2,031,480.00
337,700.00
1,132,175.00
2,841,850.00
451,245.00
225,060.00
4,719,605.00
23,959,236.00
687,500.00
855,525.00
260,150.00
353,430.00
13,997,500.00
431,310.00
455,620.00
431,310.00
227,810.00
1,557,600.00
4,436,960.00
6,165,500.00
3,135,935.00
215,655.00
1,873,080.00
1,197,878.00
1,338,480.00
4,436,630.00
457,600.00
1,740,750.00
10,897,194.00
12,495,421.00
12,495,421.00
19,124,160.00
27,240,455.00
1,963,320.00
824,890.00
898,856.00
437,580.00
851,400.00
651,200.00
2,931,225.00
841,423.00
4,328,500.00
5,904,965.00
687,500.00
109,560.00
990,085.00
231,000.00
1,591,370.00
3,028,300.00
14,067,130.00
3,294,280.00
17,021,648.00
145,750.00
6,056,600.00
335,500.00
3,385,800.00
6,250,750.00
448,822.00
1,255,320.00
1,269,455.00
1,101,870.00
451,245.00
1,977,030.00
91,124.00
1,098,350.00
1,003,475.00
6,416,575.00
3,894,000.00
1,372,910.00
1,759,338.00
1,402,371.00
560,010.00
5,153,280.00
3,759,250.00
2,232,230.00
3,801,347.00
2,812,755.00
469,741.00
1,402,371.00
162,250.00
1,873,080.00
353,430.00
3,125,650.00
875,160.00
24,200.00
227,810.00
9,195,010.00
42,853,847.00
2,336,400.00
402,050.00
817,300.00
3,689,604.00
3,385,800.00
437,250.00
800,250.00
1,452,275.00
6,594,720.00
180,675.00
2,264,955.00
260,150.00
8,282,230.00
990,085.00
1,406,900.00
1,657,150.00
2,357,438.00
104,500.00
390,225.00
1,806,420.00
212,850.00
1,187,968.00
693,550.00
524,480.00
5,321,030.00
332,200.00
353,100.00
140,745.00
1,168,200.00
14,401,090.00
1,548,195.00
2,639,993.00
469,741.00
37,486,264.00
1,402,371.00
3,894,000.00
332,200.00
11,385,660.00
9,084,900.00
467,665.00
795,685.00
169,950.00
469,741.00
24,200.00
425,700.00
179,795.00
6,615,400.00
1,255,100.00
1,055,998.00
2,300,857.00
227,810.00
260,150.00
2,154,845.00
874,500.00
795,685.00
606,100.00
112,200.00
231,000.00
2,831,545.00
2,405,150.00
1,055,998.00
10,491,470.00
3,029,070.00
5,991,711.00
1,040,600.00
1,286,835.00
2,915,000.00
180,675.00
2,265,450.00
332,200.00
16,924,655.00
665,225.00
29,104,782.00
1,800,014.00
432,300.00
231,000.00
1,187,968.00
2,831,545.00
2,915,000.00
1,527,240.00
234,575.00
386,100.00
1,947,000.00
353,430.00
4,372,500.00
1,267,115.00
7,543,910.00
3,502,967.00
169,950.00
3,907,812.00
874,170.00
5,474,535.00
113,905.00
3,062,230.00
933,900.00
425,700.00
782,901.00
2,915,000.00
6,030,640.00
6,056,600.00
1,510,300.00
4,081,821.00
437,580.00
8,010,768.00
3,712,500.00
17,682,720.00
353,430.00
2,425,412.00
31,238,554.00
1,167,100.00
687,830.00
892,980.00
1,255,100.00
1,400,000.00
6,030,640.00
9,075,440.00
19,376,280.00
1,215,060.00
5,239,127.00
677,160.00
1,350,124.00
24,200.00
113,905.00
1,720,950.00
9,262,220.00
21,450.00
17,316,255.00
7,435,835.00
7,466,140.00
20,727,588.00
2,038,740.00
1,254,543,574.00 529,241,544.00
AYARAN
SISA HUTANG
Rp.
484,000.00
1,603,250.00
484,000.00
484,000.00 2,087,250.00
AYARAN
SISA HUTANG
Rp.
6,178,480.00
1,298,497.00
3,850,000.00
6,211,392.00
470,250.00
1,311,096.00
550,000.00
1,925,000.00
1,247,400.00
16,205,930.00
580,800.00
770,000.00
485,100.00
546,150.00
3,548,002.00
1,188,000.00
486,212.00
857,254.00
641,025.00
1,250,150.00
4,206,033.00
42,010.00
485,100.00
374,220.00
2,100,533.00
396,000.00
3,203,145.00
1,797,708.00
1,218,558.00
990,000.00
1,330,032.00
3,810,118.00
2,993,760.00
1,474,000.00
4,950,000.00
72,547,955.00 6,424,000.00
AYARAN
SISA HUTANG
Rp.
1,402,500.00
330,000.00
528,000.00
3,916,000.00
1,320,000.00
4,867,500.00
1,636,800.00
13,013,000.00
354,570.40
8,969,599.80
253,000.00
2,640,000.00
262,079.54
1,310,399.70
3,630,000.00
316,800.00
469,999.50
792,000.02
1,106,999.50
2,619,500.00
1,106,999.50
198,000.00
827,600.85
712,299.40
469,999.50
590,150.00
2,728,000.00
330,000.00
782,784.80
2,728,000.00
2,183,999.50
2,213,999.00
2,183,999.50
1,629,279.47
2,952,407.44
1,939,011.26
2,424,999.50
814,941.40
1,454,999.30
4,850,000.00
1,312,499.80
2,217,211.70
737,999.00
1,065,248.85
15,425,590.67
184,800.00
3,224,999.17
1,179,359.43
739,200.00
7,500,000.00
572,343.50
563,999.00
1,106,999.50
2,591,600.00
7,387,630.73
1,599,293.40
108,947,127.50 21,321,866.13 130,268,993.63
AYARAN
SISA HUTANG
Rp.
423,083.00
237,600.00
377,850.00
2,800,610.00
840,932.00
1,132,193.00
805,068.00
508,013.00
300,582.00
3,715,800.00
335,401.00
356,400.00
630,520.00
1,016,400.00
1,922,580.00
591,766.00
621,312.00
1,834,985.00
1,745,896.00
850,666.00
378,943.00
397,641.00
487,300.00
221,228.00
523,851.00
547,400.00
112,200.00
1,966,481.00
445,334.00
965,026.00
454,718.00
818,378.00
96,360.00
360,140.00
1,253,324.00
1,763,450.00
1,480,212.00
918,126.00
460,701.00
1,791,284.00
244,509.00
892,703.00
258,951.00
1,133,127.00
1,153,538.00
528,000.00
1,554,879.00
7,861,121.00
1,970,228.00
589,875.00
2,388,595.00
512,974.00
1,130,360.00
462,880.00
1,793,329.00
1,132,560.00
399,300.00
1,284,910.00
5,544,127.00
151,866.00
244,922.00
1,188,957.00
711,388.00
206,336.00
958,969.00
172,700.00
40,172,582.00 30,788,276.00
AYARAN
SISA HUTANG
Rp.
970,069.00
2,368,749.00
484,000.00
384,798.00
250,798.00
255,733.00
8,499,999.00
251,497.00
255,198.00
1,152,162.00
1,562,275.00
558,247.00
2,180,976.00
270,999.00
184,569.00
2,684,300.00
9,258,913.00
319,000.00
1,383,800.00
823,988.00
260,999.00
2,860,000.00
4,011,964.00
262,054.00
621,016.00
306,599.00
287,997.00
1,855,000.00
85,717.00
615,120.00
1,562,948.00
2,464,149.00
380,080.00
1,070,088.00
338,599.00
1,579,996.00
12,317,945.00
1,855,000.00
1,968,586.00
640,530.00
342,870.00
2,378,882.00
376,195.00
599,999.00
1,195,029.00
6,853,440.00
7,649,997.00
6,405,300.00
6,405,300.00
3,118,500.00
279,999.00
253,002.00
2,981,999.00
3,300,000.00
637,296.00
50,499.00
346,500.00
671,999.00
1,281,999.00
82,021,400.00 12,921,793.00
AYARAN
SISA HUTANG
Rp.
400,950.00
2,005,339.00
938,201.00
4,266,223.00
360,000.00
3,004,318.00
3,780,873.00
2,742,419.00
1,080,000.00
1,012,335.00
1,596,259.00
2,347,946.00
924,300.00
16,034,200.00
7,540,234.00
3,228,080.00
17,366,294.00
7,056,232.00
1,858,560.00
1,227,760.00
563,915.00
1,255,307.00
6,723,204.00
946,359.00
8,630,967.00
570,000.00
1,322,200.00
1,768,199.00
2,896,115.00
11,913,858.00
8,017,113.00
19,910,650.00
2,980,448.00
3,253,695.00
619,999.00
1,665,178.00
639,142.00
5,458,011.00
428,539.00
6,735,850.00
490,875.00
12,571,578.00
8,087,311.00
8,314,091.00
11,345,382.00
5,153,603.00
6,110,941.00
4,982,752.00
1,516,841.00
6,425,399.00
6,789,391.00
614,439.00
8,477,145.00
3,163,198.00
445,500.00
333,080.00
4,663,661.00
19,576,343.00
5,580,259.00
11,389,252.00
1,485,000.00
3,142,999.00
1,443,079.00
4,389,999.00
11,634,638.00
2,523,999.00
4,516,398.00
10,742,218.00
7,413,453.00
9,709,619.00
1,789,150.00
1,478,400.00
1,603,963.00
2,981,550.00
1,849,999.00
302,456.00
5,583,851.00
5,889,650.00
5,214,999.00
4,032,949.00
13,535,002.00
5,135,132.00
10,906,596.00
8,491,184.00
8,742,779.00
1,146,819.00
268,767,277.00 78,684,479.00
AYARAN
SISA HUTANG
Rp.
1,205,600.00
2,939,200.00
1,740,200.00
3,281,300.00
1,732,500.00
1,773,200.00
3,516,700.00
2,783,000.00
9,166,300.00 9,805,400.00
AYARAN
SISA HUTANG
Rp.
402,505.00
950,400.00
950,400.00
950,400.00
950,400.00
950,400.00
410,850.00
402,505.00
594,000.00
594,000.00
201,252.00
990,000.00
444,085.00
1,131,852.00
742,357.00
117,018.00
519,750.00
598,345.00
1,100,077.00
234,036.00
1,744,943.00
3,368,602.00
420,750.00
841,500.00
1,495,392.00
9,414,220.00 6,126,244.00
AYARAN
SISA HUTANG
Rp.
2,638,284.00
2,420,000.00
1,462,181.00
2,420,000.00
259,875.00
3,466,639.00
342,678.00
247,003.00
231,000.00
432,495.00
189,631.00
72,496.00
659,571.00
395,743.00
5,767,262.00
219,905.00
465,383.00
2,783,000.00
9,680,000.00
117,000.00
104,994.00
173,250.00
1,319,142.00
1,185,250.00
3,534,819.00
200,002.00
13,471,700.00
839,743.00
504,000.00
54,120.00
108,867.00
259,875.00
659,571.00
2,420,000.00
1,034,501.00
1,763,773.00
12,100,000.00
866,250.00
283,726.00
659,571.00
326,601.00
143,000.00
84,986.00
1,735,694.00
128,498.00
6,007,247.00
81,180.00
359,997.00
162,360.00
3,379,142.00
9,664,398.00
1,793,649.00
1,629,980.00
3,916,748.00
26,400.00
960,498.00
379,500.00
6,841,281.00
2,156,670.00
55,383,288.00 53,687,376.00
AYARAN
SISA HUTANG
Rp.
1,645,600.00
1,645,600.00 0.00
AYARAN
SISA HUTANG
Rp.
10,268,720.00
10,268,720.00 0.00
AYARAN
SISA HUTANG
Rp.
1,772,485.00
2,656,500.00
556,160.00
2,711,280.00
453,475.00
2,535,390.00
508,200.00
2,152,920.00
346,500.00
572,550.00
1,016,400.00
6,546,540.00
2,049,014.00
650,760.00
997,315.00
1,131,900.00
1,062,600.00
11,435,380.00
23,877,414.00 15,277,955.00
AYARAN
SISA HUTANG
Rp.
1,901,900.00
1,116,456.00
1,064,793.40
737,682.00
417,730.50
3,486,103.50
366,067.90
2,898,500.00
4,192,353.00
407,550.00
752,400.00
15,439,636.30 0.00
AYARAN
SISA HUTANG
Rp.
845,185.00
1,383,412.00
4,080,010.00
2,600,004.00
575,982.00
1,832,820.00
2,305,875.00
2,600,004.00
6,773,167.00
16,293,748.00
1,986,160.00
114,004.00
1,392,600.00
500,984.00
3,122,583.00
550,000.00
1,042,800.00
1,161,996.00
1,722,600.00
229,751.00
242,000.00
93,995.00
230,811.00
1,855,040.00
271,700.00
9,391,140.00
13,377,283.00
725,463.00
2,259,489.00
2,600,004.00
4,240,060.00
194,970.00
4,185,027.00
6,245,167.00
449,988.00
2,468,400.00
5,891,490.00
6,929,846.00
184,008.00
362,450.00
2,831,400.00
7,894,898.00
564,300.00
3,253,800.00
1,092,766.00
9,129,714.00
1,122,000.00
1,153,858.00
1,777,996.00
2,170,234.00
1,779,327.00
1,579,996.00
6,550,104.00
1,299,804.00
191,994.00
2,509,122.00
6,573,017.00
1,626,900.00
4,300,824.00
5,594,886.00
1,350,030.00
5,565,120.00
2,257,200.00
4,880,700.00
6,853,880.00
2,600,004.00
1,749,880.00
2,105,862.00
484,000.00
1,380,060.00
1,350,030.00
1,249,033.00
3,950,100.00
3,253,800.00
336,600.00
484,000.00
68,171.00
749,980.00
3,499,760.00
5,057,932.00
2,105,400.00
4,104,100.00
903,441.00
1,188,000.00
1,749,880.00
4,880,700.00
3,253,800.00
1,626,900.00
2,669,920.00
2,758,800.00
7,627,444.00
3,849,736.00
3,225,200.00
15,629,790.00
3,900,006.00
169,600,818.00 101,784,109.00
AYARAN
SISA HUTANG
Rp.
1,155,000.00
4,990,700.00
4,990,700.00
4,990,700.00
2,805,000.00
913,000.00
3,955,325.00
1,808,950.00
3,522,750.00
4,990,700.00
4,990,700.00
7,036,700.00
742,500.00
917,400.00
1,934,350.00
7,200,600.00
781,550.00
5,824,005.00
2,494,800.00
4,989,600.00
4,989,600.00
3,248,300.00
445,500.00
7,169,343.50
781,550.00
4,989,600.00
1,718,502.50
3,866,500.00
4,995,600.00
4,995,600.00
2,500,800.00
7,490,400.00
2,406,013.00
6,113,250.00
1,068,672.00
1,027,504.50
663,631.98
9,679,550.98
4,628,250.00
2,545,504.50
874,500.00
547,085.00
1,068,081.30
2,403,505.50
9,169,875.00
898,700.00
1,038,951.98
4,070,000.00
3,425,015.00
9,100,300.00
1,111,000.00
742,500.00
6,131,239.95
4,249,476.00
4,787,750.00
19,946,355.00
1,103,520.00
3,773,511.50
1,299,939.30
3,899,817.90
1,237,500.00
6,113,250.00
187,200,351.39 0.00
AYARAN
SISA HUTANG
Rp.
27,187,600.00
38,415,520.00
790,900.00
15,654,870.00
14,276,350.00
395,450.00
11,938,850.00
22,776,886.00
1,188,000.00
18,063,650.00
4,125,000.00
19,863,250.00
21,670,319.83
13,567,219.93
3,322,000.00
778,499.99
34,728,576.00
26,402,849.83
15,718,189.84
584,100.00
38,396,899.86
4,596,790.00
687,500.00
25,963,829.88
5,830,000.00
8,250,000.00
7,387,349.86
963,600.00
178,425,101.58 108,378,259.44
AYARAN
SISA HUTANG
Rp.
2,822,500.00
7,598,990.00
2,744,999.00
3,795,000.00
567,490.00
385,000.00
524,975.00
2,999,999.00
18,438,954.00 2,999,999.00
AYARAN
SISA HUTANG
Rp.
2,337,500.00
2,337,500.00 0.00
AYARAN
SISA HUTANG
Rp.
2,909,500.00
2,909,500.00 0.00
AYARAN
SISA HUTANG
Rp.
2,640,000.00
2,640,000.00
4,471,500.00
594,000.00
247,500.00
6,086,168.00
1,723,491.00
1,277,100.00
2,298,000.00
495,000.00
7,579,000.00
1,584,000.00
1,320,000.00
1,649,736.00
344,520.00
114,840.00
626,868.00
1,567,500.00
742,500.00
8,205,868.00
924,000.00
2,298,000.00
330,000.00
247,500.00
1,386,000.00
626,868.00
5,949,266.00
712,800.00
495,000.00
2,478,664.00
899,443.00
3,962,750.00
874,800.00
1,792,505.00
1,913,472.00
5,106,968.00
6,113,250.00
1,515,800.00
8,443,325.00
4,335,705.00
2,405,769.00
1,093,500.00
1,369,937.00
9,206,973.00
8,295,593.00
627,000.00
11,865,975.00
2,110,542.00
627,000.00
2,090,000.00
2,854,500.00
9,550,255.00
5,224,446.00
3,451,305.00
1,650,000.00
2,079,000.00
2,185,920.00
3,135,000.00
4,400,000.00
2,090,000.00
1,650,000.00
6,113,250.00
894,036.00
23,287,000.00
11,446,272.00
2,187,000.00
2,004,750.00
2,518,084.00
968,000.00
1,538,000.00
1,649,835.00
2,378,849.00
10,072,339.00
1,045,000.00
19,004,117.00
1,557,050.00
1,271,001.00
5,767,520.00
3,310,560.00
1,062,050.00
4,614,368.00
626,868.00
962,280.00
5,354,976.00
1,658,357.00
4,436,561.00
409,707.00
1,100,000.00
1,538,000.00
490,063.00
7,135,458.00
5,005,000.00
18,443,964.00
3,300,000.00
297,000.00
2,269,740.00
1,100,000.00
9,233,781.00
5,080,416.00
948,369.00
2,809,495.00
328,050.00
2,256,100.00
1,425,600.00
2,120,250.00
2,612,500.00
6,600,000.00
3,899,817.00
25,203,605.00
1,600,720.00
10,702,560.00
3,036,000.00
1,518,000.00
6,499,696.00
2,791,000.00
4,547,400.00
2,000,064.00
206,347,646.00 203,580,086.00
AYARAN
SISA HUTANG
Rp.
1,452,000.00
3,655,300.00
6,270,303.00
8,492,825.00
763,807.00
7,425,000.00
2,772,000.00
27,187,390.00
8,772,830.00
13,193,535.00
28,385,561.49
6,050,495.00
2,417,580.00
2,042,480.00
13,147,832.50
1,795,200.00
1,457,500.00
9,465,525.08
1,926,100.00
2,618,000.00
1,224,300.00
1,344,420.00
17,117,512.50
2,468,447.52
8,574,122.04
2,692,800.00
2,781,947.30
18,777,275.00
3,649,800.00
16,364,562.50
8,733,461.00
679,250.00
635,250.00
6,076,262.50
8,758,200.00
14,002,444.50
2,717,000.00
139,425.00
3,568,125.00
20,352,585.00
6,237,000.00
1,386,000.00
10,989,000.00
21,266,850.00
2,200,000.00
7,336,120.00
847,086.90
8,498,462.50
9,146,500.00
13,293,225.00
2,194,500.00
1,899,975.00
550,049.50
2,211,086.90
142,560.00
1,443,750.00
5,592,166.25
363,000.00
376,200.00
2,634,940.00
6,159,120.00
823,680.00
1,237,500.00
897,600.00
726,000.00
4,132,260.00
9,504,000.00
1,164,240.00
431,750.00
2,606,175.00
12,491,600.00
2,769,250.00
376,200.00
5,517,600.00
10,495,295.80
1,155,000.00
305,936,995.98 63,122,210.80
AYARAN
SISA HUTANG
Rp.
1,460,800.00
489,522.00
935,000.00
3,795,000.00
3,784,000.00
258,720.00
3,344,000.00
2,711,500.00
4,950,336.00
313,500.00
2,783,000.00
15,037,336.00
13,297,900.00
1,463,000.00
3,297,366.00
2,278,368.00
3,410,000.00
313,500.00
7,458,336.00
2,970,000.00
6,270,000.00
792,000.00
2,953,500.00
3,025,000.00
1,353,000.00
2,101,022.00
2,112,000.00
2,026,420.00
1,644,500.00
1,045,000.00
3,091,000.00
1,820,500.00
5,765,980.00
1,353,000.00
2,321,440.00
627,000.00
3,922,600.00
500,194.00
770,000.00
800,003.00
2,085,050.00
2,904,000.00
330,000.00
2,010,030.00
819,676.00
4,360,419.00
1,042,360.00
11,465,674.00
1,713,250.00
1,521,165.00
2,641,648.00
3,380,080.00
605,000.00
4,337,685.00
2,366,795.00
2,999,370.00
577,500.00
2,150,280.00
1,826,550.00
808,049.00
1,199,876.00
2,884,941.00
316,470.00
3,812,303.00
2,898,500.00
2,222,000.00
3,649,602.00
1,378,763.00
3,072,438.00
2,612,775.00
3,509,000.00
4,900,896.00
367,950.00
9,983,875.00
1,103,850.00
1,045,000.00
4,900,896.00
2,075,700.00
448,800.00
4,297,448.00
224,400.00
2,339,040.00
800,003.00
1,920,050.00
1,471,800.00
1,947,770.00
605,000.00
7,974,648.00
247,500.00
5,368,000.00
1,696,464.00
1,580,700.00
5,676,051.00
2,123,000.00
4,900,896.00
6,590,544.00
1,072,060.00
1,600,005.00
528,000.00
1,650,000.00
3,267,264.00
2,613,217.00
2,176,140.00
1,713,250.00
3,338,500.00
66,000.00
2,370,005.00
3,565,531.00
223,654.00
933,179.00
3,704,000.00
2,898,500.00
1,462,494.00
1,271,468.00
3,202,950.00
3,192,739.00
346,500.00
4,103,520.00
1,600,000.00
2,827,550.00
203,500.00
2,123,000.00
5,272,791.00
1,246,784.00
2,229,480.00
1,452,000.00
927,073.00
2,984,839.00
1,567,500.00
3,715,000.00
2,447,500.00
8,194,551.00
3,410,000.00
2,656,500.00
2,079,000.00
2,466,750.00
4,895,000.00
1,925,000.00
8,581,926.00
605,000.00
4,902,700.00
2,141,700.00
6,856,080.00
18,921,824.00
1,045,000.00
3,410,000.00
5,955,787.00
1,619,737.00
605,000.00
170,656,222.00 190,325,351.00
AYARAN
SISA HUTANG
Rp.
3,999,600.00
1,320,000.00
5,319,600.00 0.00
AYARAN
SISA HUTANG
Rp.
453,961.00
732,127.00
1,745,470.00
1,867,049.00
440,000.00
184,503.00
886,600.00
1,407,494.00
2,745,722.00
1,289,136.00
1,536,526.60
1,028,401.00
440,000.00
1,277,399.00
467,957.00
1,326,449.00
1,465,002.00
1,660,582.00
660,000.00
1,242,964.00
2,404,508.00
215,996.00
922,515.00
2,588,979.00
680,414.00
578,199.00
463,479.00
5,638,465.00
2,110,803.10
532,499.00
668,104.00
823,200.00
2,093,547.00
472,799.00
3,277,929.00
396,052.00
390,024.00
236,401.00
1,862,445.00
2,707,238.00
524,499.00
944,152.70
496,199.00
704,398.00
3,091,085.00
129,901.00
629,999.00
1,621,463.00
430,001.00
6,250,499.00
1,855,328.00
463,479.00
652,678.00
1,181,999.00
1,001,000.00
880,000.00
94,248.00
2,057,999.00
401,852.00
3,253,800.00
4,289,398.00
2,640,000.00
4,448,359.00
2,071,499.00
132,119.00
210,778.78
1,181,999.00
1,867,049.00
1,908,539.00
6,405,300.00
213,004.00
2,640,000.00
14,799.00
1,926,199.00
2,119,199.00
159,753.00
836,159.00
1,302,238.00
8,359,010.00
3,293,972.00
680,440.00
3,253,800.00
1,775,768.00
3,187,470.00
2,661,238.00
2,969,849.00
15,773,868.00
7,855,994.00
13,860,000.00
104,399.00
8,811,598.00
92,201,501.18 81,585,753.00
AYARAN
SISA HUTANG
Rp.
8,864,213.00
8,864,213.00
10,844,213.00
8,945,337.50
8,864,212.50
13,847,212.50
2,752,338.00
10,844,212.00
3,003,000.00
5,138,375.00
8,864,212.00
14,034,212.00
772,338.00
8,893,500.00
16,550,050.00
3,930,712.00
87,137,324.50 30,146,600.00
AYARAN
SISA HUTANG
Rp.
1,430,000.00
1,430,000.00
1,477,850.00
1,477,850.00
1,573,550.00
2,494,250.00
1,120,350.00
1,120,350.00
1,216,050.00
1,120,350.00
1,525,700.00
1,430,000.00
1,430,000.00
1,263,900.00
1,072,500.00
715,000.00
1,120,350.00
1,072,500.00
2,860,000.00
3,423,750.00
2,145,000.00
1,430,000.00
1,525,700.00
1,072,500.00
1,430,000.00
1,072,500.00
906,400.00
1,430,000.00
1,430,000.00
1,573,550.00
1,525,700.00
1,072,500.00
1,168,200.00
1,525,700.00
1,358,500.00
1,430,000.00
1,477,850.00
1,072,500.00
1,525,700.00
2,145,000.00
1,644,500.00
1,597,200.00
1,072,500.00
1,477,850.00
2,860,000.00
1,430,000.00
1,072,500.00
1,525,700.00
1,072,500.00
1,835,350.00
1,525,700.00
1,072,500.00
1,621,400.00
2,860,000.00
1,621,400.00
4,019,950.00
1,477,850.00
2,184,600.00
1,072,500.00
1,477,850.00
1,168,200.00
1,072,500.00
1,072,500.00
1,573,550.00
1,430,000.00
1,430,000.00
191,400.00
1,072,500.00
2,088,900.00
1,168,200.00
715,000.00
1,573,550.00
929,500.00
1,477,850.00
1,477,850.00
1,072,500.00
906,400.00
1,072,500.00
1,120,350.00
1,120,350.00
715,000.00
1,072,500.00
762,850.00
1,072,500.00
1,120,350.00
1,120,350.00
1,168,200.00
810,700.00
810,700.00
1,072,500.00
1,168,200.00
1,430,000.00
1,120,350.00
1,430,000.00
1,430,000.00
1,430,000.00
1,168,200.00
906,400.00
1,168,200.00
810,700.00
1,216,050.00
1,477,850.00
1,072,500.00
762,850.00
1,120,350.00
1,120,350.00
715,000.00
762,850.00
1,168,200.00
810,700.00
1,430,000.00
1,168,200.00
1,477,850.00
1,883,200.00
1,072,500.00
2,288,550.00
1,621,400.00
1,430,000.00
1,430,000.00
1,525,700.00
5,049,000.00
1,072,500.00
2,145,000.00
2,145,000.00
1,430,000.00
3,462,800.00
2,479,950.00
1,216,050.00
1,430,000.00
1,525,700.00
715,000.00
1,072,500.00
1,072,500.00
715,000.00
1,216,050.00
1,072,500.00
1,503,150.00
762,850.00
715,000.00
1,216,050.00
1,072,500.00
1,072,500.00
715,000.00
1,072,500.00
1,072,500.00
1,049,950.00
1,072,500.00
715,000.00
1,072,500.00
1,072,500.00
1,072,500.00
1,168,200.00
1,263,900.00
1,072,500.00
1,072,500.00
1,120,350.00
1,072,500.00
1,359,600.00
715,000.00
1,072,500.00
1,072,500.00
3,201,000.00
1,072,500.00
1,168,200.00
1,669,250.00
762,850.00
762,850.00
1,072,500.00
1,072,500.00
1,072,500.00
1,072,500.00
1,120,350.00
1,430,000.00
1,072,500.00
1,787,500.00
1,430,000.00
715,000.00
715,000.00
906,400.00
2,288,550.00
168,315,400.00 35,381,500.00
AYARAN
SISA HUTANG
Rp.
10,778,625.00
3,667,950.00
5,759,325.00
1,254,825.00
639,621.00
21,460,725.00 639,621.00
AYARAN
SISA HUTANG
Rp.
2,887,500.00
2,887,500.00 0.00
AYARAN
SISA HUTANG
Rp.
1,386,000.00
4,344,725.00
2,503,600.00
3,707,880.00
3,381,840.00
23,265,121.00
309,100.00
4,441,470.00
1,414,600.00
1,827,925.00
693,000.00
4,731,540.00
2,528,350.00
4,186,490.00
1,609,685.00
2,025,980.00
2,436,500.00
800,800.00
2,865,170.00
2,729,100.00
2,234,320.00
5,850,350.00
7,447,385.00
1,622,500.00
2,450,800.00
3,330,580.00
3,326,070.00
2,415,820.00
3,691,600.00
830,500.00
3,063,500.00
5,162,190.00
3,131,700.00
10,325,700.00
3,669,600.00
1,459,700.00
3,872,770.00
2,148,740.00
1,980,000.00
1,092,300.00
2,629,000.00
1,694,110.00
682,000.00
2,962,300.00
4,613,070.00
2,173,050.00
2,629,000.00
2,859,230.00
4,923,600.00
967,450.00
1,768,910.00
3,496,570.00
4,330,700.00
326,975.00
6,832,870.00
2,629,000.00
1,720,620.00
2,295,975.00
1,342,000.00
1,364,000.00
2,624,930.00
3,170,200.00
5,339,400.00
431,200.00
25,336,300.00
116,150,265.00 74,388,930.00
AYARAN
SISA HUTANG
Rp.
165,000.00
165,000.00 0.00
AYARAN
SISA HUTANG
Rp.
3,542,000.00
210,895.00
6,029,485.00
8,855,000.00
9,782,380.00 8,855,000.00
AYARAN
SISA HUTANG
Rp.
23,760,000.00
21,384,000.00
13,860,000.00
28,908,000.00
87,912,000.00 0.00
AYARAN
SISA HUTANG
Rp.
800,000.00
1,200,000.00
290,000.00
201,600.00
228,000.00
742,000.00
336,000.00
496,168.00
175,000.00
4,342,000.00
290,000.00
2,997,600.00 5,303,168.00
AYARAN
SISA HUTANG
Rp.
2,433,695.00
5,382,300.00
1,485,000.00
3,000,690.00
500,500.00
1,650,000.00
3,300,000.00
1,119,092.00
1,650,000.00
1,337,442.00
1,069,200.00
660,000.00
14,452,185.00 9,135,734.00
AYARAN
SISA HUTANG
Rp.
621,625.00
207,699.00
210,895.00
418,594.00 0.00
AYARAN
SISA HUTANG
Rp.
4,873,000.00
4,873,000.00 0.00
AYARAN
SISA HUTANG
Rp.
40,680,000.00
11,160,000.00
42,480,000.00
11,520,000.00
39,240,000.00
11,880,000.00
53,640,000.00
11,880,000.00
37,800,000.00
8,280,000.00
40,320,000.00
15,480,000.00
28,800,000.00
18,000,000.00
40,680,000.00
21,240,000.00
29,880,000.00
10,080,000.00
37,080,000.00
10,800,000.00
39,600,000.00
30,240,000.00
52,560,000.00
18,720,000.00
50,400,000.00
30,600,000.00
51,480,000.00
24,480,000.00
26,280,000.00
20,520,000.00
505,080,000.00 203,760,000.00
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALU
BULAN JANUARI - JUNI 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR
###
4,248,774,299.40
14,382,280.00
5,420,250.00
159,175,479.00
281,416,368.00
708,143,734.00
30,250,000.00
7,103,540.00
475,200.00
35,221,804.00
93,456,549.36
46,089,882.00
19,456,560.00
10,374,990.00
44,117,510.00
230,019,909.00
17,239,200.00
4,678,975.00
58,707,990.00
188,076,740.00
6,456,120.00
29,858,947.01
157,706,925.00
140,261,805.53
90,288,000.00
114,878,159.10
77,042,192.00
475,291,147.00
250,161,617.70
276,537,815.00
107,942,783.70
113,115,887.00
112,366,650.00
10,221,236.00
169,098,138.00
165,000.00
7,843,000.00
66,521,262.00
1,199,400.00
3,618,254.00
14,553,000.00
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - JUNI 2018
PPK : Hari Basuki,S.Si.,Apt.
No PEMBAYARAN
JUMLAH
PBF BELUM
PEMBELIAN DIBAYAR
TERBAYAR
1 AMSA PT. 14,382,280.00 8,317,540.00 6,064,740.00
2 AMS PT. 5,420,250.00 1,980,000.00 3,440,250.00
3 APL PT. 159,175,479.00 57,059,187.00 102,116,292.00
4 AAM PT. 281,416,368.00 106,302,089.00 175,114,279.00
5 BSP PT. 708,143,734.00 269,179,159.00 438,964,575.00
6 CLAVATA PT. 30,250,000.00 23,375,000.00 6,875,000.00
7 DAKONA PT. 7,103,540.00 0 7,103,540.00
8 DISTRIVERSA PT. 475,200.00 0 475,200.00
9 DNR PT. 35,221,804.00 28,267,530.00 6,954,274.00
10 ENSEVAL PT. 93,456,549.36 37,574,297.14 55,882,252.22
11 FARMAHUSADA PT. 46,089,882.00 7,399,988.00 38,689,894.00
12 GLOBAL PT. 19,456,560.00 0 19,456,560.00
13 GUNTOMISRI PT. 10,374,990.00 10,374,990.00 0
14 IGM PT. 44,117,510.00 7,032,534.00 37,084,976.00
15 IHS PT. 230,019,909.00 23,627,024.00 206,392,885.00
16 KDM PT. 17,239,200.00 3,199,900.00 14,039,300.00
17 KEBAYORAN PT. 4,678,975.00 3,094,975.00 1,584,000.00
18 KHASANAH PT. 58,707,990.00 58,707,990.00 0
19 KF PT. 188,076,740.00 153,554,321.00 34,522,419.00
20 MMP PT. 6,456,120.00 2,622,840.00 3,833,280.00
21 MBS PT. 29,858,947.01 14,823,736.73 15,035,210.28
22 MERAPI PT. 157,706,925.00 70,352,612.00 87,354,313.00
23 MPI PT. 140,261,805.53 24,125,591.60 116,136,213.93
24 MILITRUST PT. 90,288,000.00 45,144,000.00 45,144,000.00
25 MITRA BAHAGIA PT. 114,878,159.10 43,525,509.49 71,352,649.61
26 MMM PT. 77,042,192.00 20,928,764.00 56,113,428.00
27 PARIT PADANG PT. 475,291,147.00 316,937,290.00 158,353,857.00
28 PENTA PT. 250,161,617.70 135,534,227.90 114,627,389.80
29 PHL PT. 276,537,815.00 87,277,872.00 189,259,943.00
30 RAJAWALI PT. 107,942,783.70 36,958,472.25 70,984,311.45
31 SABA PT. 113,115,887.00 61,877,612.00 51,238,275.00
32 SAMATOR PT. 112,366,650.00 55,556,050.00 56,810,600.00
33 SAPTA SARI PT. 10,221,236.00 4,876,294.00 5,344,942.00
34 SAG PT. 169,098,138.00 51,538,993.00 117,559,145.00
35 SETIA ANUGRAH PT. 165,000.00 0 165,000.00
36 SINAR RODA PT. 7,843,000.00 0 7,843,000.00
37 SUMBER MITRA PT. 66,521,262.00 39,523,220.00 26,998,042.00
38 TEMPO PT. 1,199,400.00 0 1,199,400.00
39 UDC PT. 3,618,254.00 0 3,618,254.00
40 UKMB PT. 14,553,000.00 0 14,553,000.00
41 PMI 69,840,000.00
22,245,960.00
8,396,080.00
290,050,113.00
469,187,524.00
1,115,247,142.00
57,750,000.00
3,765,500.00
7,103,540.00
475,200.00
51,017,573.00
190,924,690.55
77,038,233.00
53,037,988.00
10,374,990.00
125,294,088.00
299,999,310.00
49,456,000.00
35,262,700.00
26,109,359.00
58,707,990.00
336,822,842.00
31,365,345.00
53,972,022.54
238,728,921.00
468,140,857.81
90,288,000.00
179,403,258.29
171,423,157.00
671,240,876.00
431,906,285.20
422,629,546.00
5,179,570.00
139,801,210.55
167,470,462.00
174,528,200.00
18,543,836.00
265,726,208.00
2,263,650.00
7,843,000.00
86,155,987.00
5,358,900.00
10,636,146.00
29,116,450.00
2,436,500.00
820,800,000.00
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
NO NAMA PBF TOTAL BELUM DIBAYAR HUTANG
1 ALIF MANDIRI, CV. 4,565,000.00 4,565,000.00
2 BSP PT. 1,115,247,142.00 608,389,705.00 506,857,437.00
3 CLAVATA PT. 57,750,000.00 30,250,000.00 27,500,000.00
4 COBRA DENTAL PT. 3,765,500.00 0.00 3,765,500.00
5 DAKONA PT. 7,103,540.00 7,103,540.00 0.00
6 DISTRIVERSA PT. 475,200.00 475,200.00 0.00
7 DNR PT. 51,017,573.00 36,793,330.00 14,224,243.00
8 ENSEVAL PT. 190,924,690.55 93,456,549.36 97,468,141.19
9 FARMAHUSADA PT. 77,038,233.00 46,089,882.00 30,948,351.00
10 GLOBAL PT. 53,037,988.00 19,456,560.00 33,581,428.00
11 GUNTOMISRI PT. 10,374,990.00 10,374,990.00
12 IGM PT. 125,294,088.00 44,117,510.00 81,176,578.00
13 IHS PT. 299,999,310.00 230,019,909.00 69,979,401.00
14 KARSA SEMANGAT PT. 49,456,000.00 - 49,456,000.00
15 KDM PT. 35,262,700.00 17,239,200.00 18,023,500.00
16 KEBAYORAN PT. 26,109,359.00 8,901,314.00 17,208,045.00
17 KHASANAH PT. 58,707,990.00 58,707,990.00 0
18 KF PT. 336,822,842.00 188,076,740.00 148,746,102.00
19 MMP PT. 31,365,345.00 6,456,120.00 24,909,225.00
20 MBS PT. 53,972,022.54 29,858,947.01 24,113,075.53
21 MERAPI PT. 238,728,921.00 157,706,925.00 81,021,996.00
22 MPI PT. 468,140,857.81 140,261,805.53 327,879,052.28
23 MILITRUST PT. 92,263,301.00 90,288,000.00 0.00
24 MITRA BAHAGIA PT. 179,403,258.29 107,134,409.10 72,268,849.19
25 MMM PT. 171,423,157.00 69,134,442.00 102,288,715.00
26 PARIT PADANG PT. 671,240,876.00 552,773,758.00 118,467,118.00
27 PENTA PT. 431,906,285.20 250,161,617.70 181,744,667.50
28 PHL PT. 422,629,546.00 219,985,024.00 202,644,522.00
29 PRIMA ALKESINDO PT. 5,179,570.00 - 5,179,570.00
30 RAJAWALI PT. 139,801,210.55 107,942,783.70 31,858,426.85
31 SABA PT. 167,470,462.00 113,115,887.00 54,354,575.00
32 SAMATOR PT. 173,360,000.00 129,506,850.00 43,853,150.00
33 SAPTA SARI PT. 18,543,836.00 11,615,486.00 6,928,350.00
34 SAG PT. 265,726,208.00 164,370,558.00 101,355,650.00
35 SETIA ANUGRAH PT. 2,263,650.00 165,000.00 2,098,650.00
36 SINAR RODA PT. 7,843,000.00 7,843,000.00 0.00
37 SUMBER MITRA PT. 86,155,987.00 60,505,500.00 25,650,487.00
38 TEMPO PT. 5,358,900.00 1,199,400.00 4,159,500.00
39 UDC PT. 10,636,146.00 3,618,254.00 7,017,892.00
40 UKMB PT. 29,116,450.00 14,553,000.00 14,563,450.00
41 WAHANA GUMILANG PT. 2,436,500.00 - 2,436,500.00
42 PMI 820,800,000.00 325,080,000.00 495,720,000.00
4,565,000.00
1,115,247,142.00
57,750,000.00
3,765,500.00
7,103,540.00
475,200.00
51,017,573.00
190,924,690.55
77,038,233.00
53,037,988.00
10,374,990.00
125,294,088.00
299,999,310.00
49,456,000.00
35,262,700.00
26,109,359.00
58,707,990.00
336,822,842.00
31,365,345.00
53,972,022.54
238,728,921.00
468,140,857.81
90,288,000.00
179,403,258.29
171,423,157.00
671,240,876.00
431,906,285.20
422,629,546.00
5,179,570.00
139,801,210.55
167,470,462.00
173,360,000.00
18,543,836.00
265,726,208.00
2,263,650.00
7,843,000.00
86,155,987.00
5,358,900.00
10,636,146.00
29,116,450.00
2,436,500.00
820,800,000.00
LAPORAN PEMBELIAN OBAT - OBAT
BULAN JANUARI - OKTOB
PPK : Hari Basuki,S.Si.,A
No URAIAN TANGGAL
1,663,411.00
1,663,411.00
255,000.00
75,700.00
459,000.00
196,400.00
87,900.00
216,000.00
250,000.00
436,000.00
1,250,000.00
1,200,000.00
120,000.00
1,575,000.00
42,500.00
2,800,000.00
82,000.00
962,300.00
399,000.00
73,300.00
44,260.00
231,600.00
N
ELUM TERBAYAR
4,565,000.00 4,565,000.00
4,565,000.00
8,066,960.00 22,449,240.00
203,280.00
2,460,040.00
4,802,380.00
6,334,240.00
7,253,840.00
7,457,120.00
7,660,400.00
7,863,680.00
8,066,960.00
2,975,830.00 8,396,080.00
1,647,360.00
1,932,480.00
2,526,480.00
2,975,830.00
132,640,862.00 330,643,246.00
11,096,800.00
13,168,598.00
15,267,348.00
17,042,748.00
20,324,488.00
29,307,140.00
30,006,542.00
30,606,042.00
36,265,393.00
37,821,403.00
39,020,403.00
40,796,801.00
41,084,741.00
43,258,841.00
44,858,835.00
49,393,205.00
50,889,162.00
55,086,663.00
76,081,868.00
78,612,368.00
80,411,968.00
86,867,929.00
88,358,473.00
90,095,983.00
92,047,729.00
96,746,329.00
98,276,929.00
102,174,422.00
102,381,420.00
102,628,920.00
111,781,623.00
111,922,423.00
116,369,420.00
118,175,020.00
118,877,422.00
119,256,622.00
119,851,422.00
127,960,902.00
129,165,902.00
132,424,052.00
132,640,862.00
167,007,471.00 527,667,527.00
1,925,100.00
17,436,500.00
21,826,710.00
45,575,300.00
57,272,501.00
58,393,236.00
58,824,876.00
61,474,876.00
70,325,776.00
77,233,264.00
77,568,764.00
108,527,468.00
118,827,379.00
157,197,649.00
167,007,471.00
522,700,173.00 1,230,843,907.00
8,747,767.00
9,552,967.00
11,713,156.00
16,037,806.00
21,387,675.00
46,380,005.00
46,848,605.00
50,841,605.00
52,884,855.00
63,379,405.00
65,994,875.00
67,435,002.00
68,129,322.00
80,492,442.00
98,626,602.00
100,537,742.00
101,238,442.00
106,810,492.00
147,765,446.00
148,575,046.00
150,571,546.00
151,291,609.00
159,102,115.00
160,229,615.00
160,565,115.00
181,007,625.00
186,721,135.00
186,907,035.00
188,829,835.00
190,979,455.00
191,126,855.00
199,112,855.00
200,913,013.00
201,615,913.00
203,559,283.00
206,850,483.00
212,761,407.00
232,956,967.00
279,820,003.00
280,161,003.00
281,044,195.00
283,892,645.00
284,189,645.00
284,781,995.00
293,529,762.00
295,460,812.00
307,123,122.00
311,863,572.00
312,476,822.00
312,839,162.00
313,162,782.00
313,339,332.00
314,222,524.00
314,994,394.00
327,357,514.00
328,144,014.00
329,746,164.00
355,823,424.00
357,457,804.00
362,139,954.00
407,103,408.00
423,782,488.00
424,332,540.00
438,834,390.00
443,903,731.00
445,950,831.00
448,127,731.00
448,671,241.00
455,633,911.00
456,731,562.00
457,106,442.00
464,297,142.00
511,710,230.00
514,173,350.00
515,973,508.00
517,811,608.00
518,219,158.00
519,147,558.00
520,845,518.00
521,314,118.00
521,875,173.00
522,700,173.00
27,500,000.00 57,750,000.00
6,875,000.00
13,750,000.00
27,500,000.00
0.00 3,765,500.00
0.00 7,103,540.00
3,811,500.00 4,286,700.00
1,391,500.00
3,811,500.00
45,230,883.00 82,024,213.00
656,957.00
2,061,133.00
5,416,863.00
6,566,319.00
7,325,358.00
8,435,267.00
10,108,235.00
13,017,735.00
14,224,243.00
23,617,660.00
25,267,660.00
30,217,660.00
31,372,924.00
32,684,020.00
34,348,883.00
38,593,344.00
40,960,561.00
45,230,883.00
151,118,779.69 244,575,329.05
15,117,820.81
15,284,820.01
16,561,507.01
18,241,506.01
20,700,230.51
26,788,099.88
27,919,518.38
28,793,118.18
35,256,067.98
36,216,066.98
36,991,986.58
48,718,405.48
49,542,580.48
51,003,480.58
52,313,880.28
53,573,879.28
55,718,879.28
58,462,658.30
60,393,158.30
86,793,158.30
87,885,157.55
88,783,101.05
97,468,141.19
123,868,141.19
126,475,141.19
137,723,779.69
148,973,779.69
151,118,779.69
35,859,145.00 81,949,027.00
465,146.00
9,375,146.00
9,828,016.00
12,752,476.00
13,404,226.00
13,949,892.00
14,411,473.00
16,269,373.00
16,514,785.00
18,714,785.00
19,795,789.00
23,611,766.00
23,725,275.00
26,533,427.00
27,255,148.00
29,214,545.00
29,896,078.00
30,948,351.00
32,701,032.00
32,971,632.00
33,688,618.00
34,896,953.00
35,859,145.00
41,211,941.00 60,668,501.00
3,390,046.00
4,928,032.00
33,581,428.00
41,211,941.00
10,374,990.00
47,364,752.00 127,962,116.00
2,027,700.00
2,935,200.00
11,625,489.00
22,386,710.00
23,190,072.00
23,610,060.00
25,749,261.00
29,392,461.00
30,493,935.00
32,922,735.00
44,696,724.00
45,332,964.00
46,385,664.00
47,364,752.00
63,780,245.00 332,396,000.00
920,700.00
4,352,700.00
21,624,445.00
28,489,435.00
31,383,555.00
40,324,025.00
40,901,525.00
47,941,525.00
58,542,245.00
59,622,245.00
63,780,245.00
49,456,000.00 49,456,000.00
49,456,000.00
29,598,800.00 46,838,000.00
6,820,000.00
13,976,600.00
18,023,500.00
29,598,800.00
17,631,545.00 26,532,859.00
175,560.00
1,399,765.00
1,883,765.00
5,843,765.00
6,753,340.00
8,713,529.00
8,966,177.00
10,176,177.00
13,281,521.00
15,294,045.00
17,208,045.00
17,631,545.00
0 58,707,990.00
189,088,492.00 422,049,790.00
161,316.00
2,648,152.00
7,931,956.00
8,565,405.00
9,884,547.00
14,634,218.00
15,325,887.00
34,559,435.00
34,830,035.00
54,557,875.00
58,218,502.00
62,410,927.00
63,744,728.00
71,767,441.00
86,287,441.00
86,972,411.00
90,289,648.00
90,864,486.00
93,574,302.00
103,861,544.00
112,822,169.00
123,490,176.00
125,545,086.00
149,745,086.00
152,383,370.00
153,644,497.00
153,809,547.00
156,037,047.00
180,237,047.00
181,939,545.00
183,331,045.00
185,656,302.00
186,515,223.00
187,658,492.00
189,088,492.00
29,939,525.00 36,395,645.00
3,907,200.00
8,744,890.00
13,501,015.00
19,827,225.00
24,909,225.00
29,939,525.00
24,113,075.53 53,972,022.54
11,957,603.41
14,107,303.93
16,755,890.53
24,113,075.53
118,833,252.00 311,599,190.00
2,310,385.00
6,601,100.00
12,038,301.00
16,177,601.00
23,888,381.00
24,096,281.00
25,796,100.00
26,805,900.00
27,558,300.00
31,133,300.00
37,734,400.00
38,121,160.00
39,820,979.00
42,420,983.00
45,962,983.00
48,603,423.00
63,438,573.00
65,640,773.00
72,790,773.00
78,391,973.00
81,032,413.00
84,993,073.00
85,616,773.00
86,215,789.00
95,054,847.00
97,133,847.00
117,473,397.00
118,833,252.00
313,559,386.04 570,310,022.27
9,772,400.00
11,290,400.00
15,646,400.00
20,249,900.00
29,800,155.00
33,775,113.90
34,765,113.90
39,711,813.90
55,044,933.90
71,226,758.90
73,918,807.72
85,786,707.72
88,509,207.72
90,159,207.72
101,420,554.19
143,597,689.19
180,310,817.18
189,018,857.18
211,390,221.58
218,373,021.58
251,022,429.58
299,712,179.04
303,801,011.04
313,559,386.04
51,241,396.00 141,529,396.00
1,975,301.00
16,275,900.00
24,566,600.00
28,426,500.00
39,514,500.00
44,698,272.00
48,498,271.00
51,241,396.00
86,075,648.98 200,953,808.08
16,810,099.79
19,945,099.79
33,703,099.57
48,591,149.40
62,531,899.19
64,525,099.19
86,075,648.98
94,380,965.00 171,423,157.00
9,220,201.00
11,108,951.00
11,636,951.00
13,467,351.00
18,632,351.00
26,021,351.00
26,922,251.00
27,978,251.00
28,341,251.00
30,454,551.00
33,194,551.00
34,949,051.00
39,509,051.00
43,161,051.00
46,626,051.00
50,736,051.00
63,145,752.00
64,270,752.00
66,218,742.00
68,476,602.00
77,946,702.00
93,719,205.00
94,380,965.00
184,290,256.00 737,064,014.00
43,970,454.00
47,006,454.00
48,722,718.00
54,951,798.00
57,206,798.00
65,788,118.00
68,279,750.00
77,684,750.00
78,526,250.00
81,386,690.00
83,762,690.00
87,092,690.00
87,323,690.00
90,564,554.00
90,964,624.00
91,257,124.00
92,472,624.00
92,725,624.00
102,448,216.00
102,988,360.00
118,467,118.00
121,547,827.00
123,743,939.00
131,693,856.00
148,682,256.00
159,324,756.00
164,604,756.00
164,962,256.00
170,803,256.00
173,681,256.00
180,341,256.00
181,265,256.00
184,290,256.00
96,567,212.50 446,949,445.20
2,024,550.00
17,276,737.50
28,977,217.50
42,056,217.50
45,328,717.50
45,862,217.50
46,522,217.50
51,329,492.50
60,199,892.50
74,962,772.50
77,053,652.50
77,416,652.50
77,994,152.50
81,524,052.50
82,791,252.50
87,975,112.50
89,333,612.50
95,616,812.50
96,567,212.50
196,682,832.00 473,220,647.00
1,320,000.00
2,970,000.00
13,350,948.00
17,551,133.00
21,528,662.00
24,682,662.00
26,002,662.00
26,497,662.00
27,458,886.00
30,978,886.00
31,341,886.00
35,478,557.00
45,576,557.00
50,361,557.00
57,408,016.00
61,638,616.00
63,294,116.00
67,479,889.00
69,453,289.00
71,763,289.00
73,937,245.00
76,265,285.00
79,895,285.00
84,581,285.00
88,101,285.00
88,942,785.00
89,894,285.00
98,521,047.00
103,675,040.00
106,003,080.00
115,048,336.00
123,529,926.00
128,177,448.00
130,597,448.00
132,630,248.00
134,830,248.00
136,205,248.00
136,617,748.00
142,868,731.00
146,091,731.00
150,437,013.00
152,366,695.00
154,101,695.00
156,741,695.00
178,668,079.00
193,436,248.00
196,682,832.00
9,072,580.00 9,072,580.00
5,179,570.00
9,072,580.00
31,651,365.54 151,316,251.19
784,465.00
1,387,045.00
5,389,588.90
8,424,746.90
10,800,746.90
11,880,745.90
13,957,081.90
16,157,081.90
16,805,069.90
17,074,226.90
18,717,925.90
20,136,324.90
28,951,086.90
29,281,086.90
31,106,166.54
31,651,365.54
54,354,575.00 167,470,462.00
21,325,838.00
24,328,838.00
26,645,850.00
32,616,650.00
51,351,575.00
54,354,575.00
73,145,050.00 202,651,900.00
1,168,200.00
2,336,400.00
3,504,600.00
4,577,100.00
5,697,450.00
6,603,850.00
7,772,050.00
8,844,550.00
11,442,750.00
13,230,250.00
14,494,150.00
15,924,150.00
17,354,150.00
17,641,250.00
18,761,600.00
20,906,600.00
24,219,800.00
26,865,850.00
29,010,850.00
30,466,150.00
33,326,150.00
35,852,850.00
38,045,700.00
39,571,400.00
41,001,400.00
42,574,950.00
45,021,350.00
46,547,050.00
48,692,050.00
50,837,050.00
53,173,450.00
55,509,850.00
59,631,550.00
60,943,300.00
65,277,300.00
66,707,300.00
67,779,800.00
68,781,900.00
70,093,650.00
71,619,350.00
73,145,050.00
6,928,350.00 18,543,836.00
858,000.00
3,539,250.00
6,928,350.00
149,314,220.00 318,412,358.00
12,961,135.00
14,034,735.00
16,287,535.00
17,794,535.00
53,329,045.00
60,545,045.00
60,764,495.00
74,477,095.00
75,135,445.00
76,455,445.00
86,563,070.00
96,628,070.00
107,666,570.00
111,139,270.00
136,627,370.00
139,443,370.00
149,314,220.00
2,098,650.00 2,263,650.00
2,098,650.00
0.00 7,843,000.00
31,159,260.00 97,680,522.00
3,131,865.00
6,920,155.00
19,634,725.00
22,766,590.00
29,372,310.00
31,159,260.00
8,319,000.00 9,518,400.00
4,159,500.00
8,319,000.00
7,249,881.00 10,868,135.00
6,805,276.00
7,017,892.00
7,249,881.00
14,563,450.00 29,116,450.00
11,286,000.00
14,563,450.00
2,436,500.00 2,436,500.00
2,436,500.00
342,720,000.00 820,800,000.00
110,880,000.00
201,240,000.00
342,720,000.00
8,732,416,946.33
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
NO NAMA PBF TOTAL DIBAYAR HUTANG
1 ALIF MANDIRI, CV. 4,565,000.00 - 4,565,000.00 4,565,000.00
2 AMSA PT. 22,449,240.00 14,382,280.00 8,066,960.00 22,449,240.00
3 AMS PT. 8,396,080.00 5,420,250.00 2,975,830.00 8,396,080.00
4 APL PT. 330,643,246.00 198,002,384.00 132,640,862.00 330,643,246.00
5 AAM PT. 527,667,527.00 360,660,056.00 167,007,471.00 527,667,527.00
6 BSP PT. 1,230,843,907.00 708,143,734.00 522,700,173.00 1,230,843,907.00
7 CLAVATA PT. 57,750,000.00 30,250,000.00 27,500,000.00 57,750,000.00
8 COBRA DENTAL PT. 3,765,500.00 3,765,500.00 0.00 3,765,500.00
9 DAKONA PT. 7,103,540.00 7,103,540.00 0.00 7,103,540.00
10 DISTRIVERSA PT. 4,286,700.00 475,200.00 3,811,500.00 4,286,700.00
11 DNR PT. 82,024,213.00 36,793,330.00 45,230,883.00 82,024,213.00
12 ENSEVAL PT. 244,575,329.05 93,456,549.36 151,118,779.69 244,575,329.05
13 FARMAHUSADA PT. 81,949,027.00 46,089,882.00 35,859,145.00 81,949,027.00
14 GLOBAL PT. 60,668,501.00 19,456,560.00 41,211,941.00 60,668,501.00
15 GUNTOMISRI PT. 10,374,990.00 10,374,990.00 10,374,990.00
16 IGM PT. 127,962,116.00 80,597,364.00 47,364,752.00 127,962,116.00
17 IHS PT. 332,396,000.00 268,615,755.00 63,780,245.00 332,396,000.00
18 KARSA SEMANGAT PT. 49,456,000.00 - 49,456,000.00 49,456,000.00
19 KDM PT. 46,838,000.00 17,239,200.00 29,598,800.00 46,838,000.00
20 KEBAYORAN PT. 26,532,859.00 8,901,314.00 17,631,545.00 26,532,859.00
21 KHASANAH PT. 58,707,990.00 58,707,990.00 0 58,707,990.00
22 KF PT. 422,049,790.00 232,961,298.00 189,088,492.00 422,049,790.00
23 MMP PT. 36,395,645.00 6,456,120.00 29,939,525.00 36,395,645.00
24 MBS PT. 53,972,022.54 29,858,947.01 24,113,075.53 53,972,022.54
25 MERAPI PT. 311,599,190.00 192,765,938.00 118,833,252.00 311,599,190.00
26 MPI PT. 570,310,022.27 256,750,636.23 313,559,386.04 570,310,022.27
27 MILITRUST PT. 141,529,396.00 90,288,000.00 51,241,396.00 141,529,396.00
28 MITRA BAHAGIA PT. 200,953,808.08 114,878,159.10 86,075,648.98 200,953,808.08
29 MMM PT. 171,423,157.00 77,042,192.00 94,380,965.00 171,423,157.00
30 PARIT PADANG PT. 737,064,014.00 552,773,758.00 184,290,256.00 737,064,014.00
31 PENTA PT. 446,949,445.20 350,382,232.70 96,567,212.50 446,949,445.20
32 PHL PT. 473,220,647.00 276,537,815.00 196,682,832.00 473,220,647.00
33 PRIMA ALKESINDO PT. 9,072,580.00 - 9,072,580.00 9,072,580.00
34 RAJAWALI PT. 151,316,251.19 119,664,885.65 31,651,365.54 151,316,251.19
35 SABA PT. 167,470,462.00 113,115,887.00 54,354,575.00 167,470,462.00
36 SAMATOR PT. 202,651,900.00 129,506,850.00 73,145,050.00 202,651,900.00
37 SAPTA SARI PT. 18,543,836.00 11,615,486.00 6,928,350.00 18,543,836.00
38 SAG PT. 318,412,358.00 169,098,138.00 149,314,220.00 318,412,358.00
39 SETIA ANUGRAH PT. 2,263,650.00 165,000.00 2,098,650.00 2,263,650.00
40 SINAR RODA PT. 7,843,000.00 7,843,000.00 0.00 7,843,000.00
41 SUMBER MITRA PT. 97,680,522.00 66,521,262.00 31,159,260.00 97,680,522.00
42 TEMPO PT. 9,518,400.00 1,199,400.00 8,319,000.00 9,518,400.00
43 UDC PT. 10,868,135.00 3,618,254.00 7,249,881.00 10,868,135.00
44 UKMB PT. 29,116,450.00 14,553,000.00 14,563,450.00 29,116,450.00
45 WAHANA GUMILANG PT. 2,436,500.00 - 2,436,500.00 2,436,500.00
46 PMI 820,800,000.00 478,080,000.00 342,720,000.00 820,800,000.00
JUMLAH 8,732,416,946.33 5,264,112,137.05 3,468,304,809.28 8,732,416,946.33
LAPORAN PEMBELIAN OBAT - OBATAN RSD B
BULAN JANUARI - OKTOBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL
255,000.00
75,700.00
459,000.00
196,400.00
87,900.00
216,000.00
250,000.00
436,000.00
1,250,000.00
1,200,000.00
120,000.00
1,575,000.00
42,500.00
2,800,000.00
82,000.00
962,300.00
399,000.00
73,300.00
44,260.00
231,600.00
8,516,200.00
31,631,380.00
8,396,080.00
462,194,000.00
637,357,171.00
1,605,869,343.00
57,750,000.00
3,765,500.00
7,103,540.00
4,158,528.00
4,286,700.00
93,252,666.00
322,772,453.19
88,597,430.00
110,514,774.00
10,374,990.00
145,358,112.00
452,141,769.00
49,456,000.00
57,908,400.00
26,532,859.00
58,707,990.00
710,371,753.00
74,062,945.00
53,972,022.54
432,342,675.00
579,925,397.27
232,366,898.00
253,036,557.59
171,423,157.00
1,093,208,756.00
587,851,107.20
599,057,508.00
9,072,580.00
196,312,151.81
207,170,974.00
242,974,050.00
29,805,086.00
382,497,203.00
10,445,750.07
7,843,000.00
124,209,772.00
9,518,400.00
10,868,135.00
38,897,100.00
2,436,500.00
1,202,760,000.00
11,509,075,363.67
11,509,075,363.67
LAPORAN REKAP PEMBELIAN DAN PEMBAYARAN OBAT RSD BALUNG
BULAN JANUARI - DESEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
NO NAMA PBF TOTAL DIBAYAR HUTANG
1 ALIF MANDIRI, CV. 8,516,200.00 4,565,000.00 3,951,200.00
2 AMSA PT. 31,631,380.00 22,449,240.00 9,182,140.00
3 AMS PT. 8,396,080.00 8,396,080.00 0.00
4 APL PT. 462,194,000.00 330,643,246.00 131,550,754.00
5 AAM PT. 637,357,171.00 527,667,527.00 109,689,644.00
6 BSP PT. 1,605,869,343.00 1,230,843,907.00 375,025,436.00
7 CLAVATA PT. 57,750,000.00 57,750,000.00 0.00
8 COBRA DENTAL PT. 3,765,500.00 3,765,500.00 0.00
9 DAKONA PT. 7,103,540.00 7,103,540.00 0.00
10 DIMENSI CITRA PT. 4,158,528.00 1,663,411.00 2,495,117.00
11 DISTRIVERSA PT. 4,286,700.00 4,286,700.00 0.00
12 DNR PT. 93,252,666.00 82,024,213.00 11,228,453.00
13 ENSEVAL PT. 322,772,453.19 244,575,329.05 78,197,124.14
14 FARMAHUSADA PT. 88,597,430.00 81,949,027.00 6,648,403.00
15 GLOBAL PT. 110,514,774.00 60,668,501.00 49,846,273.00
16 GUNTOMISRI PT. 10,374,990.00 10,374,990.00
17 IGM PT. 145,358,112.00 127,962,116.00 17,395,996.00
18 IHS PT. 452,141,769.00 332,396,000.00 119,745,769.00
19 KARSA SEMANGAT PT. 49,456,000.00 49,456,000.00 0.00
20 KDM PT. 57,908,400.00 46,838,000.00 11,070,400.00
21 KEBAYORAN PT. 26,532,859.00 26,532,859.00 0.00
22 KHASANAH PT. 58,707,990.00 58,707,990.00 0
23 KF PT. 710,371,753.00 422,049,790.00 288,321,963.00
24 MMP PT. 74,062,945.00 36,395,645.00 37,667,300.00
25 MBS PT. 53,972,022.54 29,858,947.01 24,113,075.53
26 MERAPI PT. 432,342,675.00 311,599,190.00 120,743,485.00
27 MPI PT. 579,925,397.27 570,310,022.27 9,615,375.00
28 MILITRUST PT. 232,366,898.00 141,529,396.00 90,837,502.00
29 MITRA BAHAGIA PT. 253,036,557.59 200,953,808.08 52,082,749.51
30 MMM PT. 171,423,157.00 141,312,944.00 30,110,213.00
31 PARIT PADANG PT. 1,093,208,756.00 737,064,014.00 356,144,742.00
32 PENTA PT. 587,851,107.20 446,949,445.20 140,901,662.00
33 PHL PT. 599,057,508.00 473,220,647.00 125,836,861.00
34 PRIMA ALKESINDO PT. 9,072,580.00 9,072,580.00 0.00
35 RAJAWALI PT. 196,312,151.81 151,316,251.19 44,995,900.62
36 SABA PT. 207,170,974.00 167,470,462.00 39,700,512.00
37 SAMATOR PT. 242,974,050.00 202,651,900.00 40,322,150.00
38 SAPTA SARI PT. 29,805,086.00 18,543,836.00 11,261,250.00
39 SAG PT. 382,497,203.00 265,726,208.00 116,770,995.00
40 SETIA ANUGRAH PT. 10,445,750.07 2,263,650.00 8,182,100.07
41 SINAR RODA PT. 7,843,000.00 7,843,000.00 0.00
42 SUMBER MITRA PT. 124,209,772.00 97,680,522.00 26,529,250.00
43 TEMPO PT. 9,518,400.00 9,518,400.00 0.00
44 UDC PT. 10,868,135.00 10,868,135.00 0.00
45 UKMB PT. 38,897,100.00 14,553,000.00 24,344,100.00
46 WAHANA GUMILANG PT. 2,436,500.00 - 2,436,500.00
47 PMI 1,202,760,000.00 962,280,000.00 240,480,000.00
JUMLAH 11,509,075,363.67 8,751,650,968.80 2,757,424,394.87 -
8,516,200.00
31,631,380.00
8,396,080.00
462,194,000.00
637,357,171.00
1,605,869,343.00
57,750,000.00
3,765,500.00
7,103,540.00
4,158,528.00
4,286,700.00
93,252,666.00
322,772,453.19
88,597,430.00
110,514,774.00
10,374,990.00
145,358,112.00
452,141,769.00
49,456,000.00
57,908,400.00
26,532,859.00
58,707,990.00
710,371,753.00
74,062,945.00
53,972,022.54
432,342,675.00
579,925,397.27
232,366,898.00
253,036,557.59
171,423,157.00
1,093,208,756.00
587,851,107.20
599,057,508.00
9,072,580.00
196,312,151.81
207,170,974.00
242,974,050.00
29,805,086.00
382,497,203.00
10,445,750.07
7,843,000.00
124,209,772.00
9,518,400.00
10,868,135.00
38,897,100.00
2,436,500.00
1,202,760,000.00
11,509,075,363.67