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PBF : AFINA SINAR CEMERLANG, PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 18-01-2017 12:51/IWAN_FAR - PO0007001A ( BPJS ) 36,224,100.00 18-01-2017


2 18-01-2017 09:50/IWAN_FAR - PO0007009A ( BPJS ) 32,774,940.00 18-01-2017
3 18-01-2017 10:14/IWAN_FAR - PO0007010A 37,748,700.00 18-01-2017
4 05-12-2017 09:40/IWAN_FAR - PO0008669A (BPJS) 21,285,000.00 05-12-2017
5 08-12-2017 09:42/IWAN_FAR - PO0008670A (BPJS) 27,720,000.00 08-12-2017
JUMLAH 155,752,740.00

PBF : ALIF MANDIRI CV.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 27-03-2017 10:48/IWAN_FAR - PO0007005B 4,933,500.00 27-03-2017


JUMLAH 4,933,500.00

PBF : ANDALAN MEDIKA SEJAHTERA ABADI PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 06-10-16 PO0006687A 169,400 10-10-16


2 24-10-16 PO0006790A 169,400 28-10-16
3 24-10-16 PO0006791A 169,400 28-10-16
4 15-11-16 PO0006870B 1,075,030 15-11-16
5 18-11-16 PO0006937A 169,400 18-11-16
6 28-11-16 PO0006973A 4,425,300 28-11-16
7 28-11-16 PO0006974A 169,400 28-11-16
8 05-12-16 PO0006982A 6,181,450 05-12-16
9 05-12-16 PO0006982A 169,400 06-12-16
10 10-01-2017 10:55/IWAN_FAR - PO0007011A 5,045,040.00 10-01-2017
11 10-01-2017 10:59/IWAN_FAR - PO0007012A 4,978,600.00 10-01-2017
12 10-01-2017 11:35/IWAN_FAR - PO0007013A 1,058,750.00 10-01-2017
13 10-01-2017 12:23/IWAN_FAR - PO0007004B ( BPJS ) 169,400.00 10-01-2017
14 25-01-2017 12:29/IWAN_FAR - PO0007014A ( BPJS ) 1,834,140.00 25-01-2017
15 02-02-2017 12:32/IWAN_FAR - PO0007015A ( BPJS ) 169,400.00 02-02-2017
16 02-02-2017 12:28/IWAN_FAR - PO0007016A 169,400.00 02-02-2017
17 22-02-2017 12:31/IWAN_FAR - PO0007017A 169,400.00 22-02-2017
18 06-03-2017 14:02/IWAN_FAR - PO0007018A 508,200.00 06-03-2017
19 15-03-2017 14:06/IWAN_FAR - PO0007019A 169,400.00 15-03-2017
20 11-04-2017 14:23/IWAN_FAR - PO0007020A 169,400.00 11-04-2017
21 11-04-2017 08:29/IWAN_FAR - PO0007022A ( BPJS ) 1,284,800.00 11-04-2017
22 03-05-2017 11:23/IWAN_FAR - PO0007445B 2,365,330.00 03-05-2017
23 03-05-2017 11:28/IWAN_FAR - PO0007455B 367,400.00 03-05-2017
24 03-05-2017 11:31/IWAN_FAR - PO0007482B 169,400.00 03-05-2017
25 14-06-2017 15:30/IWAN_FAR - PO0007734A 1,058,750.00 14-06-2017
26 14-06-2017 15:32/IWAN_FAR - PO0007735A 169,400.00 14-06-2017
27 19-06-2017 15:39/IWAN_FAR - PO0007769A (BPJS) 169,400.00 19-06-2017
28 19-06-2017 15:43/IWAN_FAR - PO0007770B (BPJS) 1,435,940.00 19-06-2017
29 25-07-2017 12:38/IWAN_FAR - PO0007861B (BPJS) 203,280.00 25-07-2017
30 31-07-2017 15:21/IWAN_FAR - PO0007908B 10,498,840.00 31-07-2017
31 16-09-2017 15:58/IWAN_FAR - PO0008186B (BPJS) 406,560.00 16-09-2017
32 16-09-2017 16:02/IWAN_FAR - PO0008193B (BPJS) 406,560.00 16-09-2017
33 16-09-2017 16:04/IWAN_FAR - PO0008204B (BPJS) 609,840.00 16-09-2017
34 03-10-2017 15:20/IWAN_FAR - PO0008352A (BPJS) 203,280.00 03-10-2017
35 03-10-2017 15:22/IWAN_FAR - PO0008353A (BPJS) 203,280.00 03-10-2017
36 11-10-2017 11:07/IWAN_FAR - PO0008385A (BPJS) 406,560.00 11-10-2017
37 24-10-2017 13:36/IWAN_FAR - PO0008439A (bpjs) 2,191,310.00 24-10-2017
38 26-10-2017 09:39/IWAN_FAR - PO0008457A (BPJS) 3,105,520.00 26-10-2017
39 26-10-2017 09:41/IWAN_FAR - PO0008458A (BPJS) 203,280.00 26-10-2017
40 26-10-2017 09:51/IWAN_FAR - PO0008459A 1,723,260.00 26-10-2017
41 31-10-2017 13:30/IWAN_FAR - PO0008484A (BPJS) 203,280.00 31-10-2017
42 02-12-2017 09:49/IWAN_FAR - PO0008671A (BPJS) 203,280.00 02-12-2017
43 02-12-2017 14:43/IWAN_FAR - PO0008678A 203,280.00 02-12-2017
44 02-12-2017 14:45/IWAN_FAR - PO0008679A (BPJS) 2,778,710.00 02-12-2017
45 11-12-2017 17:32/IWAN_FAR - PO0008685B (GAS MEDIS) 609,840.00 11-12-2017
JUMLAH 58,319,690.00

PBF : ANTARMITRA SEMBADA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 24-10-16 PO0006779A 121,550 25-10-16


2 24-10-16 PO0006780A 1,794,320 25-10-16
3 24-10-16 PO0006788A 396,000 26-10-16
4 13-05-2017 13:13/IWAN_FAR - PO0007594A ( BPJS ) 896,280.00 13-05-2017
5 13-05-2017 13:18/IWAN_FAR - PO0007595A ( BPJS ) 1,009,799.00 13-05-2017
6 13-05-2017 13:20/IWAN_FAR - PO0007596A ( BPJS ) 243,100.00 13-05-2017
7 13-05-2017 13:26/IWAN_FAR - PO0007597A 699,512.00 13-05-2017
8 13-05-2017 13:32/IWAN_FAR - PO0007598A 3,234,000.00 13-05-2017
9 19-05-2017 14:42/IWAN_FAR - PO0007624A ( BPJS ) 1,848,000.00 19-05-2017
10 19-05-2017 14:48/IWAN_FAR - PO0007625A ( BPJS ) 849,604.00 19-05-2017
11 30-05-2017 12:07/IWAN_FAR - PO0007659A (BPJS) 3,080,000.00 30-05-2017
12 31-05-2017 09:23/IWAN_FAR - PO0007670A 1,356,575.00 31-05-2017
13 31-05-2017 09:24/IWAN_FAR - PO0007671A (BPJS) 243,100.00 31-05-2017
14 02-06-2017 12:33/IWAN_FAR - PO0007689A 440,000.00 02-06-2017
15 02-06-2017 12:49/IWAN_FAR - PO0007691A (BPJS) 231,000.00 02-06-2017
16 07-06-2017 14:32/IWAN_FAR - PO0007721A (BPJS) 864,392.00 07-06-2017
JUMLAH 17,307,232.00

PBF : ANUGERAH PHARMINDO LESTARI PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 20-10-16 PO0006750A 2,750,000 20-10-16


2 21-11-16 PO0006904A 1,470,563 22-11-16
3 21-11-16 PO0006891A 6,662,502 23-11-16
4 08-12-16 PO0006986A 896,999 10-12-16
5 08-12-16 PO0006987A 403,887 10-12-16
6 06-01-2017 09:59/IWAN_FAR - PO0007023A ( BPJS ) 1,305,001.00 06-01-2017
7 12-01-2017 10:57/IWAN_FAR - PO0007024A ( BPJS ) 651,750.00 12-01-2017
8 17-01-2017 11:00/IWAN_FAR - PO0007025A 1,765,720.00 17-01-2017
9 17-01-2017 11:02/IWAN_FAR - PO0007026A 1,303,500.00 17-01-2017
10 19-01-2017 11:08/IWAN_FAR - PO0007002B 478,885.00 19-01-2017
11 21-01-2017 11:20/IWAN_FAR - PO0007003B ( BPJS ) 4,365,003.00 21-01-2017
12 24-01-2017 11:24/IWAN_FAR - PO0007027A ( BPJS ) 569,999.00 24-01-2017
13 25-01-2017 11:29/IWAN_FAR - PO0007028A 5,500,000.00 25-01-2017
14 22-02-2017 11:34/IWAN_FAR - PO0007029A 8,978,502.00 22-02-2017
15 10-03-2017 11:40/IWAN_FAR - PO0007030A 1,983,360.00 10-03-2017
16 13-03-2017 12:11/IWAN_FAR - PO0007031A ( BPJS ) 610,005.00 13-03-2017
17 23-03-2017 12:18/IWAN_FAR - PO0007032A 957,770.00 23-03-2017
18 05-04-2017 12:41/IWAN_FAR - PO0007033A ( BPJS ) 5,606,342.00 05-04-2017
19 06-04-2017 12:50/IWAN_FAR - PO0007034A ( BPJS ) 681,340.00 06-04-2017
20 06-04-2017 08:19/IWAN_FAR - PO0007037A 311,498.00 06-04-2017
21 08-04-2017 08:31/IWAN_FAR - PO0007038A 4,623,597.00 08-04-2017
22 20-04-2017 08:36/IWAN_FAR - PO0007039A ( BPJS ) 1,417,994.00 20-04-2017
23 20-04-2017 12:38/IWAN_FAR - PO0007041A ( PAKET ) 6,816,381.00 20-04-2017
24 21-04-2017 09:08/IWAN_FAR - PO0007040A ( BPJS ) 311,498.00 21-04-2017
25 08-05-2017 13:19/IWAN_FAR - PO0007552A ( BPJS ) 1,315,380.00 08-05-2017
26 09-05-2017 14:13/IWAN_FAR - PO0007561A 334,650.00 09-05-2017
27 09-05-2017 14:16/IWAN_FAR - PO0007562A 160,999.00 09-05-2017
28 09-05-2017 14:18/IWAN_FAR - PO0007563A ( BPJS ) 6,805,001.00 09-05-2017
29 09-05-2017 14:24/IWAN_FAR - PO0007564A ( BPJS ) 2,854,797.00 09-05-2017
30 13-05-2017 13:39/IWAN_FAR - PO0007600A 987,800.00 13-05-2017
31 13-05-2017 13:50/IWAN_FAR - PO0007601A 349,800.00 13-05-2017
32 18-05-2017 14:37/IWAN_FAR - PO0007622A 740,799.00 18-05-2017
33 31-05-2017 14:17/IWAN_FAR - PO0007678A (BPJS) 3,300,000.00 31-05-2017
34 02-06-2017 12:19/IWAN_FAR - PO0007688A (BPJS) 250,800.00 02-06-2017
35 05-06-2017 14:27/IWAN_FAR - PO0007706A (BPJS) 4,098,000.00 05-06-2017
36 06-06-2017 14:13/IWAN_FAR - PO0007712A 247,500.00 06-06-2017
37 10-06-2017 09:45/IWAN_FAR - PO0007742A (BPJS) 4,059,984.00 10-06-2017
38 15-06-2017 13:39/IWAN_FAR - PO0007755A (BPJS) 6,143,005.00 15-06-2017
39 15-06-2017 13:45/IWAN_FAR - PO0007756A 854,049.00 15-06-2017
40 15-06-2017 13:55/IWAN_FAR - PO0007757A 4,098,000.00 15-06-2017
41 15-06-2017 13:57/IWAN_FAR - PO0007758A (BPJS) 106,342.00 15-06-2017
42 15-06-2017 14:03/IWAN_FAR - PO0007759A (BPJS) 854,700.00 15-06-2017
43 17-06-2017 14:37/IWAN_FAR - PO0007793A 625,996.00 17-06-2017
44 21-06-2017 14:44/IWAN_FAR - PO0007809A (BPJS) 491,400.00 21-06-2017
45 21-06-2017 14:46/IWAN_FAR - PO0007810A (BPJS) 3,300,000.00 21-06-2017
46 21-06-2017 14:47/IWAN_FAR - PO0007811A (BPJS) 869,000.00 21-06-2017
47 21-06-2017 14:49/IWAN_FAR - PO0007812A 7,073,500.00 21-06-2017
48 7/6/2017 09:15/IWAN_FAR - PO0007844A (BPJS) 220,000.00 7/6/2017
49 7/7/2017 08:57/IWAN_FAR - PO0007845A (BPJS) 11,870,001.00 7/7/2017
50 7/12/2017 08:50/IWAN_FAR - PO0007872A (BPJS) 220,000.00 7/12/2017
51 7/13/2017 08:51/IWAN_FAR - PO0007878A (BPJS) 568,000.00 7/13/2017
52 09-08-2017 13:45/IWAN_FAR - PO0008016A (BPJS) 2,389,200.00 09-08-2017
53 09-08-2017 13:51/IWAN_FAR - PO0008017A (BPJS) 1,749,880.00 09-08-2017
54 10-08-2017 09:25/IWAN_FAR - PO0008020A 1,481,700.00 10-08-2017
55 10-08-2017 09:27/IWAN_FAR - PO0008021A 2,059,992.00 10-08-2017
56 15-08-2017 12:24/IWAN_FAR - PO0008059A (BPJS) 2,175,002.00 15-08-2017
57 19-08-2017 13:36/IWAN_FAR - PO0008085A (BPJS) 2,750,000.00 19-08-2017
58 26-08-2017 13:02/IWAN_FAR - PO0008120A (BPJS) 869,000.00 26-08-2017
59 31-08-2017 09:37/IWAN_FAR - PO0008142A (BPJS) 2,849,995.00 31-08-2017
60 05-09-2017 08:31/IWAN_FAR - PO0008172A (BPJS) 734,998.00 05-09-2017
61 05-09-2017 08:34/IWAN_FAR - PO0008173A (BPJS) 5,500,000.00 05-09-2017
62 09-09-2017 15:36/IWAN_FAR - PO0008199A (BPJS) 2,610,003.00 09-09-2017
63 12-09-2017 15:54/IWAN_FAR - PO0008206A (BPJS) 1,599,994.00 12-09-2017
64 13-09-2017 13:11/IWAN_FAR - PO0008215A (PAKET BHP) 570,399.00 13-09-2017
65 13-09-2017 13:13/IWAN_FAR - PO0008216A (BPJS) 869,000.00 13-09-2017
66 13-09-2017 13:15/IWAN_FAR - PO0008217A (BPJS) 323,400.00 13-09-2017
67 22-09-2017 15:37/IWAN_FAR - PO0008285A (BPJS) 1,104,070.00 22-09-2017
68 22-09-2017 15:47/IWAN_FAR - PO0008286B (BPJS) 2,759,900.00 22-09-2017
69 22-09-2017 15:52/IWAN_FAR - PO0008287A 493,900.00 22-09-2017
70 23-09-2017 14:58/IWAN_FAR - PO0008293A (BPJS) 8,005,002.00 23-09-2017
71 23-09-2017 15:00/IWAN_FAR - PO0008294A (BPJS) 2,574,990.00 23-09-2017
72 28-09-2017 14:14/IWAN_FAR - PO0008315A (BPJS) 103,499.00 28-09-2017
73 05-10-2017 09:46/IWAN_FAR - PO0008334A 310,497.00 05-10-2017
74 18-10-2017 15:24/IWAN_FAR - PO0008410A (BPJS) 2,574,990.00 18-10-2017
75 18-10-2017 15:25/IWAN_FAR - PO0008411A (BPJS) 854,700.00 18-10-2017
76 26-10-2017 13:19/IWAN_FAR - PO0008463A (BPJS) 5,500,000.00 26-10-2017
77 31-10-2017 12:36/IWAN_FAR - PO0008487A (BPJS) 3,855,615.00 31-10-2017
78 31-10-2017 12:40/IWAN_FAR - PO0008488A (BPJS) 1,051,770.00 31-10-2017
79 31-10-2017 12:42/IWAN_FAR - PO0008489A (BPJS) 486,502.00 31-10-2017
80 31-10-2017 12:44/IWAN_FAR - PO0008490A 854,049.00 31-10-2017
81 31-10-2017 12:58/IWAN_FAR - PO0008491A (BPJS) 229,999.00 31-10-2017
82 31-10-2017 13:03/IWAN_FAR - PO0008492A (BPJS) 223,190.00 31-10-2017
83 01-11-2017 13:44/IWAN_FAR - PO0008494A (BPJS) 165,000.00 01-11-2017
84 04-11-2017 13:53/IWAN_FAR - PO0008495A 625,996.00 04-11-2017
85 11-11-2017 14:49/IWAN_FAR - PO0008496A 5,500,000.00 11-11-2017
86 14-11-2017 14:54/IWAN_FAR - PO0008497A (BPJS) 1,613,990.00 14-11-2017
87 18-11-2017 14:58/IWAN_FAR - PO0008498A 1,599,994.00 18-11-2017
88 22-11-2017 15:06/IWAN_FAR - PO0008499A 5,500,000.00 22-11-2017
89 23-11-2017 15:08/IWAN_FAR - PO0008500A 568,000.00 23-11-2017
90 20-11-2017 15:11/IWAN_FAR - PO0008501A 960,770.00 20-11-2017
91 24-11-2017 15:15/IWAN_FAR - PO0008502A 740,743.00 24-11-2017
92 24-11-2017 15:18/IWAN_FAR - PO0008503A 233,750.00 24-11-2017
93 27-11-2017 15:19/IWAN_FAR - PO0008504A 2,297,460.00 27-11-2017
94 27-11-2017 15:21/IWAN_FAR - PO0008505A 2,340,797.00 27-11-2017
95 28-11-2017 15:25/IWAN_FAR - PO0008506A 2,754,697.00 28-11-2017
96 29-11-2017 15:28/IWAN_FAR - PO0008507A 1,420,001.00 29-11-2017
97 30-11-2017 15:31/IWAN_FAR - PO0008508A 854,049.00 30-11-2017
98 30-11-2017 15:35/IWAN_FAR - PO0008509A (BPJS) 3,620,001.00 30-11-2017
99 13-12-2017 10:02/IWAN_FAR - PO0008659A (BPJS) 347,998.00 13-12-2017
100 13-12-2017 11:05/IWAN_FAR - PO0008660A (BPJS) 11,190,003.00 13-12-2017
101 14-12-2017 11:07/IWAN_FAR - PO0008661A (BPJS) 1,984,628.00 14-12-2017
102 14-12-2017 11:11/IWAN_FAR - PO0008662A 854,049.00 14-12-2017
103 14-12-2017 11:17/IWAN_FAR - PO0008663A 892,760.00 14-12-2017
104 14-12-2017 11:19/IWAN_FAR - PO0008664A 284,000.00 14-12-2017
105 14-12-2017 11:21/IWAN_FAR - PO0008665A 960,770.00 14-12-2017
106 14-12-2017 12:48/IWAN_FAR - PO0008666A (PAKET BHP) 592,680.00 14-12-2017
107 14-12-2017 13:15/IWAN_FAR - PO0008667A (BPJS) 625,996.00 14-12-2017
108 14-12-2017 12:28/IWAN_FAR - PO0008673A 735,600.00 14-12-2017
109 17-12-2017 12:37/IWAN_FAR - PO0008674A (BPJS) 1,829,993.00 17-12-2017
110 21-12-2017 14:46/IWAN_FAR - PO0008680A (BPJS) 869,000.00 21-12-2017
JUMLAH 234,699,560.00

PBF : ANUGRAH ARGON MEDIKA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 31-10-16 PO0006826A 968,000 04-11-16


2 31-10-16 PO0006827A 6,743,865 04-11-16
3 04-11-16 PO0006838A 1,657,095 07-11-16
4 07-11-16 PO0006842A 3,448,339 09-11-16
5 07-11-16 PO0006843A 591,525 09-11-16
6 10-11-16 PO0006852A 1,470,595 11-11-16
7 10-11-16 PO0006855A 4,134,150 11-11-16
8 21-11-16 PO0006903A 48,298 22-11-16
9 21-11-16 PO0006926A 17,258,010 22-11-16
10 21-11-16 PO0006927A 3,112,500 22-11-16
11 21-11-16 PO0006886A 13,500,250 22-11-16
12 21-11-16 PO0006894A 2,028,250 24-11-16
13 21-11-16 PO0006895A 10,064,560 22-11-16
14 21-11-16 PO0006934A 6,510,175 23-11-16
15 21-11-16 PO0006935A 13,835,800 23-11-16
16 28-11-16 PO0006950B 3,328,986 28-11-16
17 28-11-16 PO0006959A 5,405,301 29-11-16
18 28-11-16 PO0006960A 648,450 29-11-16
19 28-11-16 PO0006966A 2,028,250 30-11-16
20 28-11-16 PO0006967A 445,020 30-11-16
21 07-01-2017 14:58/IWAN_FAR - PO0007042A ( BPJS ) 7,516,133.00 07-01-2017
22 10-01-2017 08:31/IWAN_FAR - PO0007043A ( BPJS ) 548,625.00 10-01-2017
23 10-01-2017 08:51/IWAN_FAR - PO0007044A ( BPJS ) 3,399,999.00 10-01-2017
24 11-01-2017 08:54/IWAN_FAR - PO0007045A ( BPJS ) 2,065,750.00 11-01-2017
25 13-01-2017 09:39/IWAN_FAR - PO0007046A 6,171,700.00 13-01-2017
26 13-01-2017 10:14/IWAN_FAR - PO0007048A 7,655,628.00 13-01-2017
27 14-01-2017 10:32/IWAN_FAR - PO0007049A 4,972,500.00 14-01-2017
28 17-01-2017 10:55/IWAN_FAR - PO0007050A 3,217,500.00 17-01-2017
29 17-01-2017 11:15/IWAN_FAR - PO0007051A 2,270,694.00 17-01-2017
30 21-01-2017 11:22/IWAN_FAR - PO0007052A 4,644,500.00 21-01-2017
31 21-01-2017 14:22/IWAN_FAR - PO0007053A ( BPJS ) 1,374,173.00 21-01-2017
32 26-01-2017 14:25/IWAN_FAR - PO0007054A ( BPJS ) 3,179,999.00 26-01-2017
33 26-01-2017 14:48/IWAN_FAR - PO0007055A ( BPJS ) 5,610,273.00 26-01-2017
34 26-01-2017 15:01/IWAN_FAR - PO0007056A ( BPJS ) 950,400.00 26-01-2017
35 26-01-2017 10:18/IWAN_FAR - PO0007057A ( BPJS ) 2,000,152.00 26-01-2017
36 27-01-2017 10:44/IWAN_FAR - PO0007058A 1,874,853.00 27-01-2017
37 30-01-2017 11:10/IWAN_FAR - PO0007059A 1,128,600.00 30-01-2017
38 13-02-2017 11:14/IWAN_FAR - PO0007060A ( BPJS ) 1,940,400.00 13-02-2017
39 16-02-2017 11:35/IWAN_FAR - PO0007061A 808,940.00 16-02-2017
40 16-02-2017 11:40/IWAN_FAR - PO0007062A ( BPJS ) 467,800.00 16-02-2017
41 17-02-2017 11:42/IWAN_FAR - PO0007063A ( BPJS ) 4,250,694.00 17-02-2017
42 17-02-2017 14:04/IWAN_FAR - PO0007036B ( PAKET ) 11,378,250.00 17-02-2017
43 21-02-2017 09:10/IWAN_FAR - PO0007066A 1,160,528.00 21-02-2017
44 25-02-2017 09:49/IWAN_FAR - PO0007067A ( BPJS ) 1,637,790.00 25-02-2017
45 01-03-2017 10:11/IWAN_FAR - PO0007068A 1,608,750.00 01-03-2017
46 07-03-2017 10:24/IWAN_FAR - PO0007069A 3,075,490.00 07-03-2017
47 08-03-2017 10:48/IWAN_FAR - PO0007070A ( BPJS ) 1,546,646.00 08-03-2017
48 08-03-2017 10:50/IWAN_FAR - PO0007071A 1,684,368.00 08-03-2017
49 10-03-2017 10:57/IWAN_FAR - PO0007072A 2,323,200.00 10-03-2017
50 11-03-2017 11:05/IWAN_FAR - PO0007073A 1,585,524.00 11-03-2017
51 11-03-2017 11:09/IWAN_FAR - PO0007074A 806,382.00 11-03-2017
52 13-03-2017 11:13/IWAN_FAR - PO0007075A ( BPJS ) 749,870.00 13-03-2017
53 15-03-2017 11:15/IWAN_FAR - PO0007076A 1,678,030.00 15-03-2017
54 17-03-2017 11:34/IWAN_FAR - PO0007077A 853,875.00 17-03-2017
55 21-03-2017 14:32/IWAN_FAR - PO0007078A 1,410,750.00 21-03-2017
56 22-03-2017 14:52/IWAN_FAR - PO0007079A ( BPJS ) 15,409,809.00 22-03-2017
57 24-03-2017 08:21/IWAN_FAR - PO0007080A 16,282,163.00 24-03-2017
58 05-04-2017 08:29/IWAN_FAR - PO0007081A 8,135,699.00 05-04-2017
59 05-04-2017 08:40/IWAN_FAR - PO0007082A ( PAKET ) 3,399,999.00 05-04-2017
60 06-04-2017 08:45/IWAN_FAR - PO0007083A 3,332,498.00 06-04-2017
61 27-04-2017 09:56/IWAN_FAR - PO0007084A 4,714,390.00 27-04-2017
62 27-04-2017 10:31/IWAN_FAR - PO0007085A 6,077,500.00 27-04-2017
63 13-05-2017 08:32/IWAN_FAR - PO0007577A ( BPJS ) 3,445,060.00 13-05-2017
64 16-05-2017 11:10/IWAN_FAR - PO0007609A ( BPJS ) 9,093,400.00 16-05-2017
65 17-05-2017 11:58/IWAN_FAR - PO0007611A 2,439,137.00 17-05-2017
66 24-05-2017 13:31/IWAN_FAR - PO0007640A ( BPJS ) 9,588,400.00 24-05-2017
67 24-05-2017 13:34/IWAN_FAR - PO0007641A 589,050.00 24-05-2017
68 26-05-2017 14:13/IWAN_FAR - PO0007655A ( BPJS ) 1,186,799.00 26-05-2017
69 31-05-2017 10:14/IWAN_FAR - PO0007674A (BPJS) 3,064,074.00 31-05-2017
70 31-05-2017 10:18/IWAN_FAR - PO0007675A 5,841,000.00 31-05-2017
71 02-06-2017 10:01/IWAN_FAR - PO0007686A (BPJS) 1,548,800.00 02-06-2017
72 02-06-2017 10:15/IWAN_FAR - PO0007687A (BPJS) 1,186,799.00 02-06-2017
73 06-06-2017 14:08/IWAN_FAR - PO0007709A 8,500,000.00 06-06-2017
74 10-06-2017 09:50/IWAN_FAR - PO0007743A (BPJS) 931,749.00 10-06-2017
75 14-06-2017 13:23/IWAN_FAR - PO0007754A (BPJS) 446,360.00 14-06-2017
76 20-06-2017 09:29/IWAN_FAR - PO0007801A (BPJS) 10,315,888.00 20-06-2017
77 20-06-2017 09:31/IWAN_FAR - PO0007802A (BPJS) 1,186,799.00 20-06-2017
78 20-06-2017 09:34/IWAN_FAR - PO0007803A 2,821,500.00 20-06-2017
79 21-06-2017 15:17/IWAN_FAR - PO0007814A (BPJS) 1,197,350.00 21-06-2017
80 7/7/2017 09:11/IWAN_FAR - PO0007846A (BPJS) 5,109,849.00 7/7/2017
81 7/7/2017 09:43/IWAN_FAR - PO0007847A (BPJS) 3,803,847.00 7/7/2017
82 7/10/2017 12:57/IWAN_FAR - PO0007860A (BPJS) 10,199,999.00 7/10/2017
83 7/11/2017 09:53/IWAN_FAR - PO0007865A (BPJS) 1,762,999.00 7/11/2017
84 7/11/2017 09:57/IWAN_FAR - PO0007866A 674,190.00 7/11/2017
85 6/12/2017 08:47/IWAN_FAR - PO0007871A (BPJS) 3,389,375.00 6/12/2017
86 22-07-2017 13:05/IWAN_FAR - PO0007902A (BPJS) 543,999.00 22-07-2017
87 25-07-2017 14:22/IWAN_FAR - PO0007911A 1,045,000.00 25-07-2017
88 25-07-2017 14:26/IWAN_FAR - PO0007912A (BPJS) 543,999.00 25-07-2017
89 27-07-2017 14:35/IWAN_FAR - PO0007929A (BPJS) 714,176.00 27-07-2017
90 09-08-2017 12:24/IWAN_FAR - PO0008005A (BPJS) 22,013,492.00 09-08-2017
91 09-08-2017 12:27/IWAN_FAR - PO0008006A 7,415,254.00 09-08-2017
92 22-09-2017 13:31/IWAN_FAR - PO0008279A (BPJS) 5,151,500.00 22-09-2017
93 22-09-2017 10:27/IWAN_FAR - PO0008250A 2,371,050.00 22-09-2017
94 23-09-2017 12:17/IWAN_FAR - PO0008252A (BPJS) 2,536,499.00 23-09-2017
95 26-10-2017 10:03/IWAN_FAR - PO0008460A (BPJS) 20,400,000.00 26-10-2017
96 28-10-2017 09:30/IWAN_FAR - PO0008475A 4,588,100.00 28-10-2017
97 28-10-2017 09:33/IWAN_FAR - PO0008476A (bpjs) 2,124,999.00 28-10-2017
98 30-10-2017 11:50/IWAN_FAR - PO0008477A (BPJS) 9,889,700.00 30-10-2017
99 30-10-2017 12:00/IWAN_FAR - PO0008478A (BPJS) 5,074,781.00 30-10-2017
100 31-10-2017 13:25/IWAN_FAR - PO0008493A (BPJS) 462,500.00 31-10-2017
101 01-11-2017 15:42/IWAN_FAR - PO0008510A (BPJS) 974,325.00 01-11-2017
102 01-11-2017 15:44/IWAN_FAR - PO0008511A (PAKET LAB) 588,060.00 01-11-2017
103 04-11-2017 15:42/IWAN_FAR - PO0008297B1 (BPJS) 594,000.00 04-11-2017
104 04-12-2017 14:49/IWAN_FAR - PO0008681A (BPJS) 5,410,936.00 04-12-2017
105 04-12-2017 14:55/IWAN_FAR - PO0008682A 2,952,400.00 04-12-2017
106 05-12-2017 17:34/IWAN_FAR - PO0008687B (GAS MEDIS) 1,700,000.00 05-12-2017
107 13-12-2017 12:40/IWAN_FAR - PO0008675A (BPJS) 714,176.00 13-12-2017
108 13-12-2017 14:57/IWAN_FAR - PO0008683A (BPJS) 849,420.00 13-12-2017
109 19-12-2017 15:17/IWAN_FAR - PO0008684A (PAKET BHP) 891,000.00 19-12-2017
110 19-12-2017 15:22/IWAN_FAR - PO0008688A 3,509,550.00 19-12-2017
111 20-12-2017 15:25/IWAN_FAR - PO0008689A (BPJS) 719,895.00 20-12-2017
112 20-12-2017 15:29/IWAN_FAR - PO0008691A (PAKET LAB) 12,484,387.00 20-12-2017
113 23-12-2017 15:35/IWAN_FAR - PO0008692A (BPJS) 4,929,637.00 23-12-2017
JUMLAH 461,643,502.00

PBF : BINA SAN PRIMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 13-10-16 PO0006711A 2,987,600 15-10-16


2 13-10-16 PO0006712A 9,096,092 15-10-16
3 17-10-16 PO0006722A 4,559,668 17-10-16
4 17-10-16 PO0006726A 136,686 17-10-16
5 17-10-16 PO0006727A 22,049,012 17-10-16
6 17-10-16 PO0006728A 2,145,000 17-10-16
7 17-10-16 PO0006733A 1,091,200 18-10-16
8 17-10-16 PO0006734A 9,348,900 18-10-16
9 17-10-16 PO0006735A 705,925 18-10-16
10 17-10-16 PO0006743A 1,080,200 19-10-16
11 20-10-16 PO0006763A 18,177,113 22-10-16
12 20-10-16 PO0006764A 4,544,278 22-10-16
13 24-10-16 PO0006769A 346,500 24-10-16
14 24-10-16 PO0006770A 2,499,860 24-10-16
15 24-10-16 PO0006771A 113,905 25-10-16
16 25-10-16 PO0006772A 9,301,050 25-10-16
17 24-10-16 PO0006773A 137,500 25-10-16
18 31-10-16 PO0006805A 192,390 31-10-16
19 31-10-16 PO0006806A 15,912,510 31-10-16
20 31-10-16 PO0006804A 1,080,200 31-10-16
21 02-11-16 PO0006808A 327,250 02-11-16
22 31-10-16 PO0006819A 3,481,775 04-11-16
23 31-10-16 PO0006820A 3,540,075 04-11-16
24 31-10-16 PO0006821A 113,850 04-11-16
25 31-10-16 PO0006822A 2,211,772 04-11-16
26 07-11-16 PO0006839A 648,120 09-11-16
27 07-11-16 PO0006840A 1,493,800 09-11-16
28 07-11-16 PO0006845A 1,606,000 10-11-16
29 10-11-16 PO0006848A 1,348,050 11-11-16
30 10-11-16 PO0006849A 15,281,426 11-11-16
31 10-11-16 PO0006850A 1,797,649 11-11-16
32 10-11-16 PO0006853A 429,000 11-11-16
33 10-11-16 PO0006858A 11,360,696 12-11-16
34 17-11-16 PO0006874A 1,224,300 18-11-16
35 17-11-16 PO0006876A 1,493,800 19-11-16
36 21-11-16 PO0006910A 1,082,400 22-11-16
37 21-11-16 PO0006911A 2,177,670 22-11-16
38 21-11-16 PO0006912A 523,600 22-11-16
39 21-11-16 PO0006913A 227,810 22-11-16
40 21-11-16 PO0006914A 6,775,725 22-11-16
41 21-11-16 PO0006915A 1,409,496 22-11-16
42 21-11-16 PO0006916A 327,250 22-11-16
43 21-11-16 PO0006917A 266,200 22-11-16
44 21-11-16 PO0006918A 43,127,700 22-11-16
45 21-11-16 PO0006892A 43,127,700 22-11-16
46 21-11-16 PO0006893A 19,745,363 22-11-16
47 21-11-16 PO0006919A 1,882,980 22-11-16
48 21-11-16 PO0006885A 24,249,760 22-11-16
49 21-11-16 PO0006897A 32,347,645 22-11-16
50 28-11-16 PO0006953A 1,142,845 28-11-16
51 28-11-16 PO0006954A 1,878,800 28-11-16
52 28-11-16 PO0006955A 9,934,485 28-11-16
53 28-11-16 PO0006956B 4,557,432 28-11-16
54 28-11-16 PO0006962A 2,851,200 30-11-16
55 28-11-16 PO0006963A 936,100 30-11-16
56 28-11-16 PO0006964A 22,883,289 30-11-16
57 23-12-16 PO0006996A 1,477,300 23-12-16
58 06-01-2017 09:34/IWAN_FAR - PO0007087A ( BPJS ) 11,367,230.00 06-01-2017
59 07-01-2017 09:40/IWAN_FAR - PO0007089A 390,253.00 07-01-2017
60 07-01-2017 09:47/IWAN_FAR - PO0007090A ( BPJS ) 1,798,500.00 07-01-2017
61 07-01-2017 13:05/IWAN_FAR - PO0007091A ( BPJS ) 12,144,348.00 07-01-2017
62 11-01-2017 13:07/IWAN_FAR - PO0007092A ( BPJS ) 167,200.00 11-01-2017
63 11-01-2017 13:10/IWAN_FAR - PO0007093A ( BPJS ) 3,669,072.00 11-01-2017
64 12-01-2017 12:58/IWAN_FAR - PO0007094A ( BPJS ) 11,367,230.00 12-01-2017
65 13-01-2017 13:26/IWAN_FAR - PO0007096A ( PAKET ) 1,107,700.00 13-01-2017
66 13-01-2017 13:01/IWAN_FAR - PO0007095A ( BPJS ) 1,646,150.00 13-01-2017
67 13-01-2017 12:35/IWAN_FAR - PO0007097A ( PAKET ) 1,025,970.00 13-01-2017
68 13-01-2017 09:08/IWAN_FAR - PO0007103A ( BPJS ) 38,807,056.00 13-01-2017
69 14-01-2017 09:50/IWAN_FAR - PO0007104A 4,032,193.00 14-01-2017
70 14-01-2017 10:00/IWAN_FAR - PO0007105A 110,770.00 14-01-2017
71 17-01-2017 08:42/IWAN_FAR - PO0007106A ( BPJS ) 795,685.00 17-01-2017
72 17-01-2017 09:21/IWAN_FAR - PO0007035B 795,685.00 17-01-2017
73 17-01-2017 09:07/IWAN_FAR - PO0007107A ( BPJS ) 45,562.00 17-01-2017
74 17-01-2017 09:10/IWAN_FAR - PO0007109A ( BPJS ) 17,899,597.00 17-01-2017
75 18-01-2017 11:19/IWAN_FAR - PO0007110A 1,381,985.00 18-01-2017
76 18-01-2017 11:24/IWAN_FAR - PO0007111A ( BPJS ) 5,772,888.00 18-01-2017
77 27-01-2017 12:58/IWAN_FAR - PO0007112A ( BPJS ) 227,810.00 27-01-2017
78 27-01-2017 08:57/IWAN_FAR - PO0007108A 51,040.00 27-01-2017
79 27-01-2017 13:38/IWAN_FAR - PO0007114A 5,364,480.00 27-01-2017
80 27-01-2017 13:08/IWAN_FAR - PO0007113A ( BPJS ) 1,408,275.00 27-01-2017
81 27-01-2017 13:44/IWAN_FAR - PO0007115A 7,345,800.00 27-01-2017
82 27-01-2017 13:49/IWAN_FAR - PO0007116A 7,345,800.00 27-01-2017
83 30-01-2017 14:05/IWAN_FAR - PO0007117A 13,234,865.00 30-01-2017
84 31-01-2017 14:10/IWAN_FAR - PO0007118A 795,685.00 31-01-2017
85 31-01-2017 14:15/IWAN_FAR - PO0007119A 4,351,905.00 31-01-2017
86 01-02-2017 14:17/IWAN_FAR - PO0007120A 332,200.00 01-02-2017
87 01-02-2017 07:50/IWAN_FAR - PO0007122A ( BPJS ) 13,089,275.00 01-02-2017
88 01-02-2017 07:53/IWAN_FAR - PO0007123A 392,700.00 01-02-2017
89 01-02-2017 07:56/IWAN_FAR - PO0007124A 4,184,400.00 01-02-2017
90 09-02-2017 12:09/IWAN_FAR - PO0007125B 1,750,430.00 09-02-2017
91 09-02-2017 13:53/IWAN_FAR - PO0007126A 7,018,330.00 09-02-2017
92 09-02-2017 13:55/IWAN_FAR - PO0007127A 22,734,459.00 09-02-2017
93 10-02-2017 14:00/IWAN_FAR - PO0007128A ( PAKET ) 960,740.00 10-02-2017
94 10-02-2017 13:19/IWAN_FAR - PO0007131A ( BPJS ) 406,164.00 10-02-2017
95 13-02-2017 13:40/IWAN_FAR - PO0007132A ( PAKET ) 1,339,030.00 13-02-2017
96 16-02-2017 13:47/IWAN_FAR - PO0007133A 1,532,300.00 16-02-2017
97 16-02-2017 14:09/IWAN_FAR - PO0007138A 1,887,697.00 16-02-2017
98 16-02-2017 14:12/IWAN_FAR - PO0007139A 1,621,290.00 16-02-2017
99 21-02-2017 14:14/IWAN_FAR - PO0007140A 846,285.00 21-02-2017
100 21-02-2017 14:20/IWAN_FAR - PO0007141A 6,071,340.00 21-02-2017
101 21-02-2017 14:23/IWAN_FAR - PO0007142A 25,010,560.00 21-02-2017
102 21-02-2017 14:25/IWAN_FAR - PO0007143A 84,645.00 21-02-2017
103 21-02-2017 13:50/IWAN_FAR - PO0007134A ( BPJS ) 479,160.00 21-02-2017
104 21-02-2017 13:52/IWAN_FAR - PO0007135A ( BPJS ) 2,831,545.00 21-02-2017
105 22-02-2017 14:00/IWAN_FAR - PO0007136A 321,200.00 22-02-2017
106 22-02-2017 14:06/IWAN_FAR - PO0007137A 1,477,300.00 22-02-2017
107 01-03-2017 14:36/IWAN_FAR - PO0007144A 2,090,550.00 01-03-2017
108 01-03-2017 14:56/IWAN_FAR - PO0007145A 1,187,968.00 01-03-2017
109 01-03-2017 15:17/IWAN_FAR - PO0007149A 11,367,230.00 01-03-2017
110 01-03-2017 15:18/IWAN_FAR - PO0007150A 1,620,355.00 01-03-2017
111 01-03-2017 12:59/IWAN_FAR - PO0007146A 11,367,230.00 01-03-2017
112 07-03-2017 15:05/IWAN_FAR - PO0007147A 566,280.00 07-03-2017
113 07-03-2017 15:14/IWAN_FAR - PO0007148A ( BPJS ) 2,131,817.00 07-03-2017
114 09-03-2017 11:16/IWAN_FAR - PO0007152A 162,250.00 09-03-2017
115 09-03-2017 11:21/IWAN_FAR - PO0007153A 13,643,331.00 09-03-2017
116 09-03-2017 11:26/IWAN_FAR - PO0007154A ( PAKET ) 3,592,545.00 09-03-2017
117 09-03-2017 11:31/IWAN_FAR - PO0007155A 1,045,275.00 09-03-2017
118 11-03-2017 11:25/IWAN_FAR - PO0007006B ( paket ) 1,187,968.00 11-03-2017
119 11-03-2017 11:33/IWAN_FAR - PO0007008A ( paket ) 1,286,010.00 11-03-2017
120 11-03-2017 11:36/IWAN_FAR - PO0007021A ( paket ) 1,171,500.00 11-03-2017
121 11-03-2017 12:16/IWAN_FAR - PO0007047B ( paket ) 12,732,890.00 11-03-2017
122 14-03-2017 12:21/IWAN_FAR - PO0007064B ( paket ) 1,339,030.00 14-03-2017
123 14-03-2017 12:26/IWAN_FAR - PO0007065B ( paket ) 156,090.00 14-03-2017
124 14-03-2017 12:29/IWAN_FAR - PO0007088B ( paket ) 332,200.00 14-03-2017
125 14-03-2017 12:33/IWAN_FAR - PO0007101B ( paket ) 3,588,915.00 14-03-2017
126 14-03-2017 12:39/IWAN_FAR - PO0007102B ( paket ) 1,887,697.00 14-03-2017
127 14-03-2017 12:43/IWAN_FAR - PO0007121A ( paket ) 924,825.00 14-03-2017
128 15-03-2017 12:47/IWAN_FAR - PO0007129B ( PAKET ) 795,685.00 15-03-2017
129 15-03-2017 12:51/IWAN_FAR - PO0007130B ( paket ) 774,345.00 15-03-2017
130 15-03-2017 12:57/IWAN_FAR - PO0007158A ( bpjs ) 12,732,890.00 15-03-2017
131 23-03-2017 12:59/IWAN_FAR - PO0007159A 211,371.00 23-03-2017
132 22-03-2017 08:35/IWAN_FAR - PO0007157A 6,306,905.00 22-03-2017
133 22-03-2017 13:01/IWAN_FAR - PO0007161A 5,457,332.00 22-03-2017
134 22-03-2017 15:08/IWAN_FAR - PO0007162A ( paket ) 1,295,360.00 22-03-2017
135 22-03-2017 11:20/IWAN_FAR - PO0007163A 451,239.00 22-03-2017
136 22-03-2017 11:26/IWAN_FAR - PO0007164A 333,630.00 22-03-2017
137 31-03-2017 11:28/IWAN_FAR - PO0007165A ( bpjs ) 1,140,150.00 31-03-2017
138 31-03-2017 11:36/IWAN_FAR - PO0007166A 430,100.00 31-03-2017
139 03-04-2017 14:25/IWAN_FAR - PO0007167A 673,915.00 03-04-2017
140 03-04-2017 15:15/IWAN_FAR - PO0007168B ( paket ) 468,050.00 03-04-2017
141 03-04-2017 13:01/IWAN_FAR - PO0007169A 6,881,270.00 03-04-2017
142 03-04-2017 13:03/IWAN_FAR - PO0007170A 7,530,930.00 03-04-2017
143 03-04-2017 13:04/IWAN_FAR - PO0007171A ( BPJS ) 2,276,101.00 03-04-2017
144 03-04-2017 09:34/IWAN_FAR - PO0007172A ( PAKET ) 22,734,459.00 03-04-2017
145 03-04-2017 11:07/IWAN_FAR - PO0007173A ( BPJS ) 331,650.00 03-04-2017
146 03-04-2017 14:21/IWAN_FAR - PO0007177A 437,580.00 03-04-2017
147 03-04-2017 12:19/IWAN_FAR - PO0007175A 924,825.00 03-04-2017
148 04-04-2017 14:24/IWAN_FAR - PO0007179A ( PAKET ) 944,130.00 04-04-2017
149 04-04-2017 14:30/IWAN_FAR - PO0007180A ( PAKET ) 2,276,848.00 04-04-2017
150 04-04-2017 10:23/IWAN_FAR - PO0007193A 586,300.00 04-04-2017
151 04-04-2017 11:05/IWAN_FAR - PO0007181A ( BPJS ) 524,700.00 04-04-2017
152 11-04-2017 11:11/IWAN_FAR - PO0007182A 3,115,200.00 11-04-2017
153 11-04-2017 11:14/IWAN_FAR - PO0007183A ( BPJS ) 900,240.00 11-04-2017
154 13-04-2017 11:21/IWAN_FAR - PO0007184A 76,560.00 13-04-2017
155 13-04-2017 11:23/IWAN_FAR - PO0007185A ( PAKET ) 1,255,100.00 13-04-2017
156 13-04-2017 11:30/IWAN_FAR - PO0007186A 121,000.00 13-04-2017
157 13-04-2017 11:35/IWAN_FAR - PO0007187A 64,977.00 13-04-2017
158 13-04-2017 12:12/IWAN_FAR - PO0007188A 3,300,605.00 13-04-2017
159 13-04-2017 14:02/IWAN_FAR - PO0007098B ( PAKET ) 556,380.00 13-04-2017
160 18-04-2017 14:06/IWAN_FAR - PO0007099C ( PAKET ) 159,467.00 18-04-2017
161 18-04-2017 14:10/IWAN_FAR - PO0007100D ( PAKET ) 2,709,905.00 18-04-2017
162 19-04-2017 14:21/IWAN_FAR - PO0007189A ( BPJS ) 1,170,675.00 19-04-2017
163 19-04-2017 14:35/IWAN_FAR - PO0007190A ( BPJS ) 834,570.00 19-04-2017
164 19-04-2017 14:37/IWAN_FAR - PO0007191A ( BPJS ) 2,311,210.00 19-04-2017
165 19-04-2017 14:38/IWAN_FAR - PO0007192A ( BPJS ) 263,890.00 19-04-2017
166 19-04-2017 09:09/IWAN_FAR - PO0007197A ( BPJS ) 337,700.00 19-04-2017
167 21-04-2017 09:43/IWAN_FAR - PO0007198A ( BPJS ) 924,825.00 21-04-2017
168 21-04-2017 09:45/IWAN_FAR - PO0007199A ( BPJS ) 2,872,100.00 21-04-2017
169 22-04-2017 10:43/IWAN_FAR - PO0007194A 21,981,520.00 22-04-2017
170 25-04-2017 10:47/IWAN_FAR - PO0007195A ( BPJS ) 1,849,650.00 25-04-2017
171 26-04-2017 13:13/IWAN_FAR - PO0007201A ( BPJS ) 136,686.00 26-04-2017
172 26-04-2017 13:18/IWAN_FAR - PO0007202A 6,518,930.00 26-04-2017
173 26-04-2017 13:01/IWAN_FAR - PO0007196A 943,848.00 26-04-2017
174 29-04-2017 13:08/IWAN_FAR - PO0007200A ( BPJS ) 7,933,420.00 29-04-2017
175 29-04-2017 10:28/IWAN_FAR - PO0007204B 795,685.00 29-04-2017
176 29-04-2017 10:30/IWAN_FAR - PO0007205A 407,275.00 29-04-2017
177 29-04-2017 10:34/IWAN_FAR - PO0007206B 18,806,260.00 29-04-2017
178 09-05-2017 13:31/IWAN_FAR - PO0007554A 130,075.00 09-05-2017
179 09-05-2017 13:42/IWAN_FAR - PO0007555A 1,168,475.00 09-05-2017
180 09-05-2017 12:24/IWAN_FAR - PO0007549A 864,325.00 09-05-2017
181 09-05-2017 13:47/IWAN_FAR - PO0007556A 587,400.00 09-05-2017
182 09-05-2017 13:53/IWAN_FAR - PO0007557A 1,315,325.00 09-05-2017
183 03-04-2017 10:37/IWAN_FAR - PO0007415A ( BPJS ) 4,263,634.00 03-04-2017
184 12-05-2017 08:16/IWAN_FAR - PO0007575A 5,315,200.00 12-05-2017
185 12-05-2017 08:20/IWAN_FAR - PO0007576A 6,627,005.00 12-05-2017
186 12-05-2017 10:14/IWAN_FAR - PO0007568A ( BPJS ) 1,887,697.00 12-05-2017
187 12-05-2017 10:16/IWAN_FAR - PO0007569A 645,480.00 12-05-2017
188 12-05-2017 11:06/IWAN_FAR - PO0007570A 675,125.00 12-05-2017
189 12-05-2017 08:14/IWAN_FAR - PO0007574A 234,152.00 12-05-2017
190 13-05-2017 09:04/IWAN_FAR - PO0007581A 923,285.00 13-05-2017
191 13-05-2017 09:07/IWAN_FAR - PO0007582A 1,376,562.00 13-05-2017
192 13-05-2017 09:23/IWAN_FAR - PO0007583A 14,244,010.00 13-05-2017
193 13-05-2017 09:46/IWAN_FAR - PO0007584A 15,910,235.00 13-05-2017
194 13-05-2017 09:52/IWAN_FAR - PO0007585A 1,466,190.00 13-05-2017
195 13-05-2017 09:56/IWAN_FAR - PO0007586A 3,275,800.00 13-05-2017
196 13-05-2017 10:01/IWAN_FAR - PO0007587A 2,023,995.00 13-05-2017
197 13-05-2017 10:42/IWAN_FAR - PO0007588A 11,147,180.00 13-05-2017
198 13-05-2017 11:28/IWAN_FAR - PO0007589A 5,775,825.00 13-05-2017
199 13-05-2017 11:38/IWAN_FAR - PO0007590A 14,190,359.00 13-05-2017
200 13-05-2017 13:07/IWAN_FAR - PO0007592A 1,012,000.00 13-05-2017
201 13-05-2017 13:08/IWAN_FAR - PO0007593A 25,520.00 13-05-2017
202 13-05-2017 12:44/IWAN_FAR - PO0007572A 15,181,210.00 13-05-2017
203 18-05-2017 14:16/IWAN_FAR - PO0007617A 874,500.00 18-05-2017
204 18-05-2017 14:18/IWAN_FAR - PO0007618A 353,430.00 18-05-2017
205 18-05-2017 14:19/IWAN_FAR - PO0007619A 2,031,480.00 18-05-2017
206 18-05-2017 14:21/IWAN_FAR - PO0007620A 337,700.00 18-05-2017
207 18-05-2017 14:29/IWAN_FAR - PO0007621A 1,132,175.00 18-05-2017
208 20-05-2017 15:09/IWAN_FAR - PO0007632A 2,841,850.00 20-05-2017
209 20-05-2017 15:22/IWAN_FAR - PO0007633A 451,245.00 20-05-2017
210 20-05-2017 15:24/IWAN_FAR - PO0007634A 225,060.00 20-05-2017
211 31-05-2017 08:42/IWAN_FAR - PO0007665A 4,719,605.00 31-05-2017
212 31-05-2017 08:44/IWAN_FAR - PO0007666A (BPJS) 23,959,236.00 31-05-2017
213 31-05-2017 08:50/IWAN_FAR - PO0007667A 687,500.00 31-05-2017
214 31-05-2017 08:59/IWAN_FAR - PO0007668A 855,525.00 31-05-2017
215 14-06-2017 10:46/IWAN_FAR - PO0007749A 260,150.00 14-06-2017
216 14-06-2017 10:48/IWAN_FAR - PO0007750A 353,430.00 14-06-2017
217 14-06-2017 12:48/IWAN_FAR - PO0007738A 13,997,500.00 14-06-2017
218 16-06-2017 09:09/IWAN_FAR - PO0007779A 431,310.00 16-06-2017
219 17-06-2017 11:08/IWAN_FAR - PO0007790A 455,620.00 17-06-2017
220 19-06-2017 11:00/IWAN_FAR - PO0007791A 431,310.00 19-06-2017
221 22-06-2017 14:01/IWAN_FAR - PO0007816A 227,810.00 22-06-2017
222 22-06-2017 14:04/IWAN_FAR - PO0007817A 1,557,600.00 22-06-2017
223 22-06-2017 14:07/IWAN_FAR - PO0007818A 4,436,960.00 22-06-2017
224 22-06-2017 14:11/IWAN_FAR - PO0007819A 6,165,500.00 22-06-2017
225 22-06-2017 14:13/IWAN_FAR - PO0007820A 3,135,935.00 22-06-2017
226 27-06-2017 09:12/IWAN_FAR - PO0007829A 215,655.00 27-06-2017
227 7/8/2017 11:14/IWAN_FAR - PO0007848A 1,873,080.00 7/8/2017
228 7/8/2017 11:17/IWAN_FAR - PO0007849A 1,197,878.00 7/8/2017
229 7/8/2017 11:20/IWAN_FAR - PO0007850A 1,338,480.00 7/8/2017
230 7/8/2017 11:24/IWAN_FAR - PO0007851A 4,436,630.00 7/8/2017
231 7/8/2017 11:27/IWAN_FAR - PO0007852A 457,600.00 7/8/2017
232 7/8/2017 11:30/IWAN_FAR - PO0007853A 1,740,750.00 7/8/2017
233 7/8/2017 11:34/IWAN_FAR - PO0007854A (BPJS) 10,897,194.00 7/8/2017
234 7/8/2017 12:04/IWAN_FAR - PO0007855A (BPJS) 12,495,421.00 7/8/2017
235 7/8/2017 12:05/IWAN_FAR - PO0007856A (BPJS) 12,495,421.00 7/8/2017
236 7/8/2017 12:19/IWAN_FAR - PO0007857A 19,124,160.00 7/8/2017
237 7/8/2017 14:48/IWAN_FAR - PO0007858A 27,240,455.00 7/8/2017
238 7/14/2017 12:27/IWAN_FAR - PO0007879A (BPJS) 1,963,320.00 7/14/2017
239 7/14/2017 12:32/IWAN_FAR - PO0007880A 824,890.00 7/14/2017
240 7/15/2017 11:27/IWAN_FAR - PO0007884A 898,856.00 7/15/2017
241 7/15/2017 11:31/IWAN_FAR - PO0007885A 437,580.00 7/15/2017
242 7/17/2017 11:32/IWAN_FAR - PO0007886A 851,400.00 7/17/2017
243 21-07-2017 11:11/IWAN_FAR - PO0007900A 651,200.00 21-07-2017
244 21-07-2017 11:17/IWAN_FAR - PO0007901A 2,931,225.00 21-07-2017
245 25-07-2017 12:23/IWAN_FAR - PO0007916A (BPJS) 841,423.00 25-07-2017
246 28-07-2017 10:39/IWAN_FAR - PO0007941A 4,328,500.00 28-07-2017
247 28-07-2017 10:58/IWAN_FAR - PO0007942A 5,904,965.00 28-07-2017
248 31-07-2017 15:10/IWAN_FAR - PO0007946A 687,500.00 31-07-2017
249 31-07-2017 15:17/IWAN_FAR - PO0007947A 109,560.00 31-07-2017
250 31-07-2017 15:33/IWAN_FAR - PO0007948A 990,085.00 31-07-2017
251 31-07-2017 15:37/IWAN_FAR - PO0007949A 231,000.00 31-07-2017
252 31-07-2017 15:40/IWAN_FAR - PO0007950A 1,591,370.00 31-07-2017
253 31-07-2017 15:50/IWAN_FAR - PO0007951A 3,028,300.00 31-07-2017
254 01-08-2017 11:13/IWAN_FAR - PO0007952A 14,067,130.00 01-08-2017
255 01-08-2017 16:14/IWAN_FAR - PO0007962A 3,294,280.00 01-08-2017
256 01-08-2017 16:16/IWAN_FAR - PO0007963A (BPJS) 17,021,648.00 01-08-2017
257 01-08-2017 16:17/IWAN_FAR - PO0007964A 145,750.00 01-08-2017
258 03-08-2017 10:55/IWAN_FAR - PO0007970A 6,056,600.00 03-08-2017
259 04-08-2017 12:31/IWAN_FAR - PO0007974A 335,500.00 04-08-2017
260 04-08-2017 15:32/IWAN_FAR - PO0007984A 3,385,800.00 04-08-2017
261 04-08-2017 15:40/IWAN_FAR - PO0007985A 6,250,750.00 04-08-2017
262 04-08-2017 15:41/IWAN_FAR - PO0007986A 448,822.00 04-08-2017
263 04-08-2017 15:43/IWAN_FAR - PO0007987A 1,255,320.00 04-08-2017
264 09-08-2017 10:01/IWAN_FAR - PO0008003A 1,269,455.00 09-08-2017
265 11-08-2017 09:56/IWAN_FAR - PO0008024A 1,101,870.00 11-08-2017
266 11-08-2017 12:37/IWAN_FAR - PO0008028A 451,245.00 11-08-2017
267 11-08-2017 12:47/IWAN_FAR - PO0008029A 1,977,030.00 11-08-2017
268 12-08-2017 08:23/IWAN_FAR - PO0008037A 91,124.00 12-08-2017
269 12-08-2017 10:33/IWAN_FAR - PO0008026A 1,098,350.00 12-08-2017
270 12-08-2017 08:54/IWAN_FAR - PO0008038A 1,003,475.00 12-08-2017
271 12-08-2017 08:59/IWAN_FAR - PO0008039A 6,416,575.00 12-08-2017
272 16-08-2017 13:18/IWAN_FAR - PO0008063A 3,894,000.00 16-08-2017
273 16-08-2017 13:55/IWAN_FAR - PO0008064A 1,372,910.00 16-08-2017
274 16-08-2017 14:01/IWAN_FAR - PO0008065A 1,759,338.00 16-08-2017
275 16-08-2017 12:56/IWAN_FAR - PO0008048A 1,402,371.00 16-08-2017
276 18-08-2017 12:42/IWAN_FAR - PO0008075A 560,010.00 18-08-2017
277 18-08-2017 13:12/IWAN_FAR - PO0008062A 5,153,280.00 18-08-2017
278 19-08-2017 13:03/IWAN_FAR - PO0008079A 3,759,250.00 19-08-2017
279 19-08-2017 13:08/IWAN_FAR - PO0008080A 2,232,230.00 19-08-2017
280 19-08-2017 13:10/IWAN_FAR - PO0008081A 3,801,347.00 19-08-2017
281 21-08-2017 08:24/IWAN_FAR - PO0008094A 2,812,755.00 21-08-2017
282 21-08-2017 08:29/IWAN_FAR - PO0008095A 469,741.00 21-08-2017
283 21-08-2017 08:33/IWAN_FAR - PO0008096A 1,402,371.00 21-08-2017
284 26-08-2017 12:43/IWAN_FAR - PO0008113A 162,250.00 26-08-2017
285 26-08-2017 12:49/IWAN_FAR - PO0008114A 1,873,080.00 26-08-2017
286 26-08-2017 12:50/IWAN_FAR - PO0008115A 353,430.00 26-08-2017
287 26-08-2017 12:54/IWAN_FAR - PO0008116A 3,125,650.00 26-08-2017
288 28-08-2017 15:12/IWAN_FAR - PO0008127A 875,160.00 28-08-2017
289 30-08-2017 14:00/IWAN_FAR - PO0008133A 24,200.00 30-08-2017
290 02-09-2017 12:11/IWAN_FAR - PO0008152A 227,810.00 02-09-2017
291 02-09-2017 12:15/IWAN_FAR - PO0008153A 9,195,010.00 02-09-2017
292 02-09-2017 12:24/IWAN_FAR - PO0008154A (BPJS) 42,853,847.00 02-09-2017
293 02-09-2017 12:30/IWAN_FAR - PO0008155A 2,336,400.00 02-09-2017
294 02-09-2017 12:36/IWAN_FAR - PO0008156A 402,050.00 02-09-2017
295 02-09-2017 12:38/IWAN_FAR - PO0008157A 817,300.00 02-09-2017
296 02-09-2017 13:04/IWAN_FAR - PO0008158A 3,689,604.00 02-09-2017
297 02-09-2017 13:05/IWAN_FAR - PO0008159A 3,385,800.00 02-09-2017
298 02-09-2017 13:07/IWAN_FAR - PO0008160A 437,250.00 02-09-2017
299 04-09-2017 08:09/IWAN_FAR - PO0008165A 800,250.00 04-09-2017
300 04-09-2017 08:12/IWAN_FAR - PO0008166A 1,452,275.00 04-09-2017
301 07-09-2017 14:05/IWAN_FAR - PO0008175A 6,594,720.00 07-09-2017
302 07-09-2017 12:12/IWAN_FAR - PO0008176A 180,675.00 07-09-2017
303 07-09-2017 12:18/IWAN_FAR - PO0008177A 2,264,955.00 07-09-2017
304 07-09-2017 12:23/IWAN_FAR - PO0008178A 260,150.00 07-09-2017
305 08-09-2017 13:50/IWAN_FAR - PO0008182A 8,282,230.00 08-09-2017
306 08-09-2017 13:53/IWAN_FAR - PO0008183A 990,085.00 08-09-2017
307 08-09-2017 13:58/IWAN_FAR - PO0008184A 1,406,900.00 08-09-2017
308 11-09-2017 15:45/IWAN_FAR - PO0008201A 1,657,150.00 11-09-2017
309 11-09-2017 15:47/IWAN_FAR - PO0008202A 2,357,438.00 11-09-2017
310 13-09-2017 10:02/IWAN_FAR - PO0008210A 104,500.00 13-09-2017
311 13-09-2017 10:04/IWAN_FAR - PO0008211A 390,225.00 13-09-2017
312 13-09-2017 10:06/IWAN_FAR - PO0008212A 1,806,420.00 13-09-2017
313 14-09-2017 15:30/IWAN_FAR - PO0008218A 212,850.00 14-09-2017
314 14-09-2017 15:31/IWAN_FAR - PO0008219A 1,187,968.00 14-09-2017
315 16-09-2017 10:06/IWAN_FAR - PO0008227A 693,550.00 16-09-2017
316 16-09-2017 10:08/IWAN_FAR - PO0008228A 524,480.00 16-09-2017
317 16-09-2017 15:49/IWAN_FAR - PO0008238A 5,321,030.00 16-09-2017
318 16-09-2017 15:51/IWAN_FAR - PO0008239A 332,200.00 16-09-2017
319 18-09-2017 08:58/IWAN_FAR - PO0008243A 353,100.00 18-09-2017
320 18-09-2017 09:01/IWAN_FAR - PO0008244A 140,745.00 18-09-2017
321 22-09-2017 09:25/IWAN_FAR - PO0008276A 1,168,200.00 22-09-2017
322 22-09-2017 12:23/IWAN_FAR - PO0008253A 14,401,090.00 22-09-2017
323 27-09-2017 13:14/IWAN_FAR - PO0008310A 1,548,195.00 27-09-2017
324 27-09-2017 13:26/IWAN_FAR - PO0008311A (BPJS) 2,639,993.00 27-09-2017
325 02-10-2017 10:19/IWAN_FAR - PO0008336A 469,741.00 02-10-2017
326 02-10-2017 13:43/IWAN_FAR - PO0008347A (BPJS) 37,486,264.00 02-10-2017
327 02-10-2017 15:09/IWAN_FAR - PO0008339A (BPJS) 1,402,371.00 02-10-2017
328 02-10-2017 14:16/IWAN_FAR - PO0008348A 3,894,000.00 02-10-2017
329 02-10-2017 14:23/IWAN_FAR - PO0008349A 332,200.00 02-10-2017
330 02-10-2017 11:09/IWAN_FAR - PO0008343A 11,385,660.00 02-10-2017
331 10-10-2017 13:22/IWAN_FAR - PO0008377A 9,084,900.00 10-10-2017
332 10-10-2017 08:42/IWAN_FAR - PO0008367A 467,665.00 10-10-2017
333 11-10-2017 14:47/IWAN_FAR - PO0008379A 795,685.00 11-10-2017
334 11-10-2017 14:50/IWAN_FAR - PO0008380A 169,950.00 11-10-2017
335 11-10-2017 14:56/IWAN_FAR - PO0008381A 469,741.00 11-10-2017
336 17-10-2017 09:44/IWAN_FAR - PO0008397A 24,200.00 17-10-2017
337 18-10-2017 10:27/IWAN_FAR - PO0008399A 425,700.00 18-10-2017
338 18-10-2017 10:39/IWAN_FAR - PO0008400A 179,795.00 18-10-2017
339 18-10-2017 11:06/IWAN_FAR - PO0008401A 6,615,400.00 18-10-2017
340 18-10-2017 11:11/IWAN_FAR - PO0008402A 1,255,100.00 18-10-2017
341 18-10-2017 11:12/IWAN_FAR - PO0008403A 1,055,998.00 18-10-2017
342 18-10-2017 11:14/IWAN_FAR - PO0008404A 2,300,857.00 18-10-2017
343 20-10-2017 10:45/IWAN_FAR - PO0008420A 227,810.00 20-10-2017
344 20-10-2017 10:47/IWAN_FAR - PO0008421A 260,150.00 20-10-2017
345 20-10-2017 10:51/IWAN_FAR - PO0008422A 2,154,845.00 20-10-2017
346 20-10-2017 11:03/IWAN_FAR - PO0008423A 874,500.00 20-10-2017
347 20-10-2017 11:09/IWAN_FAR - PO0008424A 795,685.00 20-10-2017
348 20-10-2017 12:07/IWAN_FAR - PO0008425A 606,100.00 20-10-2017
349 20-10-2017 12:11/IWAN_FAR - PO0008426A 112,200.00 20-10-2017
350 20-10-2017 12:13/IWAN_FAR - PO0008427A 231,000.00 20-10-2017
351 20-10-2017 12:16/IWAN_FAR - PO0008428A 2,831,545.00 20-10-2017
352 23-10-2017 12:12/IWAN_FAR - PO0008435A 2,405,150.00 23-10-2017
353 23-10-2017 12:15/IWAN_FAR - PO0008436A (BPJS) 1,055,998.00 23-10-2017
354 23-10-2017 12:24/IWAN_FAR - PO0008437A 10,491,470.00 23-10-2017
355 24-10-2017 14:04/IWAN_FAR - PO0008444A 3,029,070.00 24-10-2017
356 24-10-2017 14:08/IWAN_FAR - PO0008445A 5,991,711.00 24-10-2017
357 26-10-2017 13:17/IWAN_FAR - PO0008462A 1,040,600.00 26-10-2017
358 26-10-2017 11:01/IWAN_FAR - PO0008455A 1,286,835.00 26-10-2017
359 27-10-2017 13:49/IWAN_FAR - PO0008471A 2,915,000.00 27-10-2017
360 28-10-2017 10:40/IWAN_FAR - PO0008473A 180,675.00 28-10-2017
361 28-10-2017 10:41/IWAN_FAR - PO0008474A 2,265,450.00 28-10-2017
362 01-11-2017 15:42/IWAN_FAR - PO0008297B3 (BPJS) 332,200.00 01-11-2017
363 01-11-2017 10:10/IWAN_FAR - PO0008512A (BPJS) 16,924,655.00 01-11-2017
364 01-11-2017 08:52/IWAN_FAR - PO0008513A (BPJS) 665,225.00 01-11-2017
365 01-11-2017 10:08/IWAN_FAR - PO0008519A (BPJS) 29,104,782.00 01-11-2017
366 01-11-2017 10:14/IWAN_FAR - PO0008520A (BPJS) 1,800,014.00 01-11-2017
367 01-11-2017 10:19/IWAN_FAR - PO0008521A (BPJS) 432,300.00 01-11-2017
368 01-11-2017 10:26/IWAN_FAR - PO0008522A (PAKET BHP) 231,000.00 01-11-2017
369 01-11-2017 10:30/IWAN_FAR - PO0008523A (BPJS) 1,187,968.00 01-11-2017
370 03-11-2017 10:34/IWAN_FAR - PO0008524A 2,831,545.00 03-11-2017
371 04-11-2017 10:51/IWAN_FAR - PO0008525A 2,915,000.00 04-11-2017
372 11-11-2017 10:53/IWAN_FAR - PO0008526A 1,527,240.00 11-11-2017
373 11-11-2017 10:57/IWAN_FAR - PO0008527A 234,575.00 11-11-2017
374 11-11-2017 09:21/IWAN_FAR - PO0008514A (BPJS) 386,100.00 11-11-2017
375 11-11-2017 11:00/IWAN_FAR - PO0008528A (BPJS) 1,947,000.00 11-11-2017
376 11-11-2017 10:04/IWAN_FAR - PO0008517A (BPJS) 353,430.00 11-11-2017
377 11-11-2017 09:23/IWAN_FAR - PO0008515A (BPJS) 4,372,500.00 11-11-2017
378 15-11-2017 09:26/IWAN_FAR - PO0008516A (BPJS) 1,267,115.00 15-11-2017
379 15-11-2017 11:02/IWAN_FAR - PO0008529A 7,543,910.00 15-11-2017
380 16-11-2017 11:40/IWAN_FAR - PO0008530A (BPJS) 3,502,967.00 16-11-2017
381 16-11-2017 11:52/IWAN_FAR - PO0008531A (BPJS) 169,950.00 16-11-2017
382 16-11-2017 11:55/IWAN_FAR - PO0008532A (PAKET BHP) 3,907,812.00 16-11-2017
383 17-11-2017 12:03/IWAN_FAR - PO0008533A (BPJS) 874,170.00 17-11-2017
384 22-11-2017 12:05/IWAN_FAR - PO0008534A (PAKET BHP) 5,474,535.00 22-11-2017
385 22-11-2017 13:10/IWAN_FAR - PO0008538B (GAS MEDIS) 113,905.00 22-11-2017
386 22-11-2017 15:28/IWAN_FAR - PO0008541B (GAS MEDIS) 3,062,230.00 22-11-2017
387 23-11-2017 10:06/IWAN_FAR - PO0008518A (BPJS) 933,900.00 23-11-2017
388 23-11-2017 12:07/IWAN_FAR - PO0008535A 425,700.00 23-11-2017
389 23-11-2017 12:10/IWAN_FAR - PO0008536A (BPJS) 782,901.00 23-11-2017
390 24-11-2017 15:32/IWAN_FAR - PO0008542B (GAS MEDIS) 2,915,000.00 24-11-2017
391 25-11-2017 15:34/IWAN_FAR - PO0008549B (GAS MEDIS) 6,030,640.00 25-11-2017
392 28-11-2017 13:11/IWAN_FAR - PO0008539B (PAKET LAB) 6,056,600.00 28-11-2017
393 28-11-2017 08:34/IWAN_FAR - PO0008540B (BPJS) 1,510,300.00 28-11-2017
394 29-11-2017 12:31/IWAN_FAR - PO0008565B (PAKET BHP) 4,081,821.00 29-11-2017
395 30-11-2017 12:28/IWAN_FAR - PO0008543A (BPJS) 437,580.00 30-11-2017
396 30-11-2017 08:48/IWAN_FAR - PO0008546A (BPJS) 8,010,768.00 30-11-2017
397 30-11-2017 08:51/IWAN_FAR - PO0008547A (BPJS) 3,712,500.00 30-11-2017
398 30-11-2017 15:37/IWAN_FAR - PO0008564B (GAS MEDIS) 17,682,720.00 30-11-2017
399 30-11-2017 11:05/IWAN_FAR - PO0008548A (BPJS) 353,430.00 30-11-2017
400 30-11-2017 13:10/IWAN_FAR - PO0008551A 2,425,412.00 30-11-2017
401 02-12-2017 12:51/IWAN_FAR - PO0008677A (BPJS) 31,238,554.00 02-12-2017
402 02-12-2017 15:45/IWAN_FAR - PO0008694A (BPJS) 1,167,100.00 02-12-2017
403 02-12-2017 15:47/IWAN_FAR - PO0008695A (BPJS) 687,830.00 02-12-2017
404 02-12-2017 15:48/IWAN_FAR - PO0008686A (PAKET LAB) 892,980.00 02-12-2017
405 05-12-2017 10:03/IWAN_FAR - PO0008672A 1,255,100.00 05-12-2017
406 07-12-2017 13:26/IWAN_FAR - PO0008698A (BPJS) 1,400,000.00 07-12-2017
407 08-12-2017 14:19/IWAN_FAR - PO0008715A (BPJS) 6,030,640.00 08-12-2017
408 13-12-2017 10:43/IWAN_FAR - PO0008723A (PAKET BHP) 9,075,440.00 13-12-2017
409 15-12-2017 11:40/IWAN_FAR - PO0008725A (PAKET BHP) 19,376,280.00 15-12-2017
410 15-12-2017 11:48/IWAN_FAR - PO0008726A (BPJS) 1,215,060.00 15-12-2017
411 15-12-2017 12:40/IWAN_FAR - PO0008728A 5,239,127.00 15-12-2017
412 19-12-2017 17:39/IWAN_FAR - PO0008733B (GAS MEDIS) 677,160.00 19-12-2017
413 19-12-2017 11:51/IWAN_FAR - PO0008696A (BPJS) 1,350,124.00 19-12-2017
414 23-12-2017 13:19/IWAN_FAR - PO0008697A 24,200.00 23-12-2017
415 23-12-2017 12:46/IWAN_FAR - PO0008729A (BPJS) 113,905.00 23-12-2017
416 23-12-2017 12:51/IWAN_FAR - PO0008730A (BPJS) 1,720,950.00 23-12-2017
417 23-12-2017 14:02/IWAN_FAR - PO0008713A (BPJS) 9,262,220.00 23-12-2017
418 23-12-2017 11:25/IWAN_FAR - PO0008724A (BPJS) 21,450.00 23-12-2017
419 23-12-2017 12:53/IWAN_FAR - PO0008731A (BPJS) 17,316,255.00 23-12-2017
420 23-12-2017 13:06/IWAN_FAR - PO0008732A 7,435,835.00 23-12-2017
421 23-12-2017 14:34/IWAN_FAR - PO0008716A (BPJS) 7,466,140.00 23-12-2017
422 23-12-2017 16:07/IWAN_FAR - PO0008700A (BPJS) 20,727,588.00 23-12-2017
423 27-12-2017 18:27/IWAN_FAR - PO0008699A 2,038,740.00 27-12-2017
JUMLAH 1,783,785,119.00
PBF : DISTRIVERSA BUANAMAS PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 19-05-2017 14:51/IWAN_FAR - PO0007626A ( BPJS ) 484,000.00 19-05-2017


2 02-10-2017 12:04/IWAN_FAR - PO0008333A (BPJS) 1,603,250.00 02-10-2017
3 21-10-2017 10:22/IWAN_FAR - PO0008431A (BPJS) 484,000.00 21-10-2017
JUMLAH 2,571,250.00

PBF : DOS NI ROHA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 20-10-16 PO0006752A 6,178,480 20-10-16


2 20-10-16 PO0006756A 1,298,497 21-10-16
3 21-11-16 PO0006928A 3,850,000 22-11-16
4 21-11-16 PO0006929A 6,211,392 22-11-16
5 21-11-16 PO0006930A 470,250 22-11-16
6 28-11-16 PO0006961A 1,311,096 28-11-16
7 03-05-2017 11:00/IWAN_FAR - PO0007531A ( PAKET ) 550,000.00 03-05-2017
8 03-05-2017 11:04/IWAN_FAR - PO0007532A 1,925,000.00 03-05-2017
9 03-05-2017 11:08/IWAN_FAR - PO0007533A ( BPJS ) 1,247,400.00 03-05-2017
10 05-05-2017 09:53/IWAN_FAR - PO0007537A ( BPJS ) 16,205,930.00 05-05-2017
11 06-05-2017 13:00/IWAN_FAR - PO0007546A ( BPJS ) 580,800.00 06-05-2017
12 09-05-2017 14:10/IWAN_FAR - PO0007560A 770,000.00 09-05-2017
13 13-05-2017 13:36/IWAN_FAR - PO0007599A 485,100.00 13-05-2017
14 16-05-2017 14:06/IWAN_FAR - PO0007614A 546,150.00 16-05-2017
15 19-05-2017 10:28/IWAN_FAR - PO0007613A 3,548,002.00 19-05-2017
16 19-05-2017 15:01/IWAN_FAR - PO0007628A ( BPJS ) 1,188,000.00 19-05-2017
17 19-05-2017 15:03/IWAN_FAR - PO0007629A ( BPJS ) 486,212.00 19-05-2017
18 24-05-2017 13:28/IWAN_FAR - PO0007639A ( BPJS ) 857,254.00 24-05-2017
19 24-05-2017 08:59/IWAN_FAR - PO0007646A 641,025.00 24-05-2017
20 30-05-2017 08:21/IWAN_FAR - PO0007661A (BPJS) 1,250,150.00 30-05-2017
21 30-05-2017 08:26/IWAN_FAR - PO0007662A (BPJS) 4,206,033.00 30-05-2017
22 30-05-2017 08:28/IWAN_FAR - PO0007663A (BPJS) 42,010.00 30-05-2017
23 30-05-2017 08:30/IWAN_FAR - PO0007664A (BPJS) 485,100.00 30-05-2017
24 03-06-2017 14:17/IWAN_FAR - PO0007702A 374,220.00 03-06-2017
25 03-06-2017 14:18/IWAN_FAR - PO0007703A (BPJS) 2,100,533.00 03-06-2017
26 06-06-2017 14:11/IWAN_FAR - PO0007711A 396,000.00 06-06-2017
27 17-06-2017 15:22/IWAN_FAR - PO0007763B 3,203,145.00 17-06-2017
28 17-06-2017 15:26/IWAN_FAR - PO0007765B (BPJS) 1,797,708.00 17-06-2017
29 17-06-2017 15:37/IWAN_FAR - PO0007767B 1,218,558.00 17-06-2017
30 17-06-2017 15:27/IWAN_FAR - PO0007764A (BPJS) 990,000.00 17-06-2017
31 17-06-2017 15:29/IWAN_FAR - PO0007766B (BPJS) 1,330,032.00 17-06-2017
32 21-06-2017 15:14/IWAN_FAR - PO0007813A (BPJS) 3,810,118.00 21-06-2017
33 22-06-2017 14:26/IWAN_FAR - PO0007825A 2,993,760.00 22-06-2017
34 14-12-2017 13:41/IWAN_FAR - PO0008712A (BPJS) 1,474,000.00 14-12-2017
35 17-12-2017 13:18/IWAN_FAR - PO0008735A (PAKET BHP) 4,950,000.00 17-12-2017
JUMLAH 78,971,955.00

PBF : ENSEVAL PUTERA MEGATRADING PT.


PEMESANAN BARANG FAKTUR
NO
Tgl. No. Bukti Rp. Tgl.

1 17-10-16 PO0006731A 1,402,500 17-10-16


2 17-10-16 PO0006732A 330,000 17-10-16
3 24-10-16 PO0006789A 528,000 27-10-16
4 21-11-16 PO0006902A 3,916,000 22-11-16
5 21-11-16 PO0006938A 1,320,000 23-11-16
6 21-11-16 PO0006942A 4,867,500 28-11-16
7 16-02-2017 11:06/IWAN_FAR - PO0007207B ( BPJS ) 1,636,800.00 16-02-2017
8 16-02-2017 12:47/IWAN_FAR - PO0007220A ( BPJS ) 13,013,000.00 16-02-2017
9 08-03-2017 11:13/IWAN_FAR - PO0007212A 354,570.40 08-03-2017
10 08-03-2017 11:23/IWAN_FAR - PO0007213A 8,969,599.80 08-03-2017
11 17-03-2017 10:17/IWAN_FAR - PO0007211A ( BPJS ) 253,000.00 17-03-2017
12 24-03-2017 11:28/IWAN_FAR - PO0007214A 2,640,000.00 24-03-2017
13 03-04-2017 11:30/IWAN_FAR - PO0007215A 262,079.54 03-04-2017
14 04-04-2017 11:36/IWAN_FAR - PO0007216A 1,310,399.70 04-04-2017
15 06-04-2017 12:24/IWAN_FAR - PO0007217A ( BPJS ) 3,630,000.00 06-04-2017
16 18-04-2017 12:28/IWAN_FAR - PO0007218A ( BPJS ) 316,800.00 18-04-2017
17 18-04-2017 12:42/IWAN_FAR - PO0007219A ( BPJS ) 469,999.50 18-04-2017
18 18-04-2017 13:02/IWAN_FAR - PO0007221A ( BPJS ) 792,000.02 18-04-2017
19 21-04-2017 13:06/IWAN_FAR - PO0007222A 1,106,999.50 21-04-2017
20 05-06-2017 09:09/IWAN_FAR - PO0007707A 2,619,500.00 05-06-2017
21 05-06-2017 09:11/IWAN_FAR - PO0007708A (BPJS) 1,106,999.50 05-06-2017
22 06-06-2017 10:43/IWAN_FAR - PO0007715A 198,000.00 06-06-2017
23 06-06-2017 13:50/IWAN_FAR - PO0007716A (BPJS) 827,600.85 06-06-2017
24 06-06-2017 14:02/IWAN_FAR - PO0007717A (BPJS) 712,299.40 06-06-2017
25 06-06-2017 14:15/IWAN_FAR - PO0007718A (BPJS) 469,999.50 06-06-2017
26 14-06-2017 10:44/IWAN_FAR - PO0007748A 590,150.00 14-06-2017
27 15-06-2017 14:09/IWAN_FAR - PO0007760A (BPJS) 2,728,000.00 15-06-2017
28 17-06-2017 09:37/IWAN_FAR - PO0007780A (BPJS) 330,000.00 17-06-2017
29 17-06-2017 09:42/IWAN_FAR - PO0007781A (BPJS) 782,784.80 17-06-2017
30 17-06-2017 09:49/IWAN_FAR - PO0007782A (BPJS) 2,728,000.00 17-06-2017
31 21-06-2017 09:35/IWAN_FAR - PO0007804A 2,183,999.50 21-06-2017
32 27-07-2017 09:18/IWAN_FAR - PO0007932A (BPJS) 2,213,999.00 27-07-2017
33 27-07-2017 09:33/IWAN_FAR - PO0007933A (BPJS) 2,183,999.50 27-07-2017
34 28-07-2017 11:12/IWAN_FAR - PO0007943A (BPJS) 1,629,279.47 28-07-2017
35 02-08-2017 14:46/IWAN_FAR - PO0007976A (BPJS) 2,952,407.44 02-08-2017
36 04-08-2017 15:09/IWAN_FAR - PO0007983A (BPJS) 1,939,011.26 04-08-2017
37 12-08-2017 12:24/IWAN_FAR - PO0008010A (BPJS) 2,424,999.50 12-08-2017
38 12-08-2017 13:12/IWAN_FAR - PO0008033A (BPJS) 814,941.40 12-08-2017
39 15-08-2017 12:50/IWAN_FAR - PO0008060A (BPJS) 1,454,999.30 15-08-2017
40 18-08-2017 12:36/IWAN_FAR - PO0008073A (BPJS) 4,850,000.00 18-08-2017
41 02-09-2017 10:16/IWAN_FAR - PO0008163A (BPJS) 1,312,499.80 02-09-2017
42 20-09-2017 15:24/IWAN_FAR - PO0008270A 2,217,211.70 20-09-2017
43 20-09-2017 15:27/IWAN_FAR - PO0008271A (BPJS) 737,999.00 20-09-2017
44 20-09-2017 15:30/IWAN_FAR - PO0008272A (BPJS) 1,065,248.85 20-09-2017
45 22-09-2017 12:32/IWAN_FAR - PO0008277A (BPJS) 15,425,590.67 22-09-2017
46 26-09-2017 16:06/IWAN_FAR - PO0008300A (BPJS) 184,800.00 26-09-2017
47 26-09-2017 16:08/IWAN_FAR - PO0008301A (BPJS) 3,224,999.17 26-09-2017
48 27-09-2017 12:24/IWAN_FAR - PO0008308A (BPJS) 1,179,359.43 27-09-2017
49 28-09-2017 14:21/IWAN_FAR - PO0008317A (BPJS) 739,200.00 28-09-2017
50 29-11-2017 13:15/IWAN_FAR - PO0008552A (PAKET LAB) 7,500,000.00 29-11-2017
51 04-12-2017 16:20/IWAN_FAR - PO0008701A (BPJS) 572,343.50 04-12-2017
52 04-12-2017 16:22/IWAN_FAR - PO0008702A 563,999.00 04-12-2017
53 09-12-2017 17:09/IWAN_FAR - PO0008704A 1,106,999.50 09-12-2017
54 09-12-2017 17:29/IWAN_FAR - PO0008705A 2,591,600.00 09-12-2017
55 19-12-2017 15:58/IWAN_FAR - PO0008706A (BPJS) 7,387,630.73 19-12-2017
56 20-12-2017 16:09/IWAN_FAR - PO0008708A 1,599,293.40 20-12-2017
JUMLAH 130,268,993.63

PBF : FARMAHUSADA MILENIA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 04-11-16 PO0006830A 423,083 04-11-16


2 04-11-16 PO0006831A 237,600 07-11-16
3 10-11-16 PO0006856A 377,850 11-11-16
4 21-11-16 PO0006920A 2,800,610 22-11-16
5 28-11-16 PO0006958A 840,932 28-11-16
6 07-01-2017 13:17/IWAN_FAR - PO0007223A 1,132,193.00 07-01-2017
7 14-01-2017 13:51/IWAN_FAR - PO0007208A 805,068.00 14-01-2017
8 18-01-2017 14:13/IWAN_FAR - PO0007225A ( BPJS ) 508,013.00 18-01-2017
9 23-01-2017 14:15/IWAN_FAR - PO0007226A ( BPJS ) 300,582.00 23-01-2017
10 23-01-2017 11:36/IWAN_FAR - PO0007227A ( BPJS ) 3,715,800.00 23-01-2017
11 25-01-2017 12:38/IWAN_FAR - PO0007228A ( BPJS ) 335,401.00 25-01-2017
12 02-02-2017 12:41/IWAN_FAR - PO0007229A 356,400.00 02-02-2017
13 06-02-2017 12:45/IWAN_FAR - PO0007230A ( BPJS ) 630,520.00 06-02-2017
14 06-02-2017 12:47/IWAN_FAR - PO0007231A ( BPJS ) 1,016,400.00 06-02-2017
15 11-02-2017 12:55/IWAN_FAR - PO0007232A ( BPJS ) 1,922,580.00 11-02-2017
16 22-02-2017 09:47/IWAN_FAR - PO0007234A ( BPJS ) 591,766.00 22-02-2017
17 16-03-2017 13:04/IWAN_FAR - PO0007235A 621,312.00 16-03-2017
18 22-03-2017 13:08/IWAN_FAR - PO0007236A ( PAKET ) 1,834,985.00 22-03-2017
19 25-03-2017 11:04/IWAN_FAR - PO0007151B ( paket ) 1,745,896.00 25-03-2017
20 03-04-2017 11:12/IWAN_FAR - PO0007156B ( paket ) 850,666.00 03-04-2017
21 05-04-2017 11:27/IWAN_FAR - PO0007160B ( paket ) 378,943.00 05-04-2017
22 19-04-2017 11:33/IWAN_FAR - PO0007174B ( paket ) 397,641.00 19-04-2017
23 22-04-2017 11:37/IWAN_FAR - PO0007176B ( paket ) 487,300.00 22-04-2017
24 27-04-2017 12:19/IWAN_FAR - PO0007178B ( paket ) 221,228.00 27-04-2017
25 29-04-2017 12:29/IWAN_FAR - PO0007209B ( paket ) 523,851.00 29-04-2017
26 29-04-2017 12:49/IWAN_FAR - PO0007203A ( paket ) 547,400.00 29-04-2017
27 04-05-2017 12:11/IWAN_FAR - PO0007536A ( BPJS ) 112,200.00 04-05-2017
28 06-05-2017 12:38/IWAN_FAR - PO0007540A ( BPJS ) 1,966,481.00 06-05-2017
29 17-05-2017 11:55/IWAN_FAR - PO0007610A ( BPJS ) 445,334.00 17-05-2017
30 24-05-2017 08:11/IWAN_FAR - PO0007656B (BPJS) 965,026.00 24-05-2017
31 07-06-2017 14:24/IWAN_FAR - PO0007720A 454,718.00 07-06-2017
32 10-06-2017 09:07/IWAN_FAR - PO0007741A (BPJS) 818,378.00 10-06-2017
33 20-06-2017 09:17/IWAN_FAR - PO0007795A (BPJS) 96,360.00 20-06-2017
34 22-06-2017 13:59/IWAN_FAR - PO0007815A (BPJS) 360,140.00 22-06-2017
35 7/12/2017 10:59/IWAN_FAR - PO0007867A (BPJS) 1,253,324.00 7/12/2017
36 7/12/2017 11:08/IWAN_FAR - PO0007868A (BPJS) 1,763,450.00 7/12/2017
37 19-07-2017 08:47/IWAN_FAR - PO0007887B (BPJS) 1,480,212.00 19-07-2017
38 27-07-2017 14:12/IWAN_FAR - PO0007928A (BPJS) 918,126.00 27-07-2017
39 05-08-2017 08:44/IWAN_FAR - PO0007972A (BPJS) 460,701.00 05-08-2017
40 05-08-2017 09:01/IWAN_FAR - PO0007973A 1,791,284.00 05-08-2017
41 09-08-2017 10:18/IWAN_FAR - PO0008004A (BPJS) 244,509.00 09-08-2017
42 14-08-2017 11:28/IWAN_FAR - PO0008044A (BPJS) 892,703.00 14-08-2017
43 16-08-2017 13:01/IWAN_FAR - PO0008061A (BPJS) 258,951.00 16-08-2017
44 19-08-2017 12:53/IWAN_FAR - PO0008077A (BPJS) 1,133,127.00 19-08-2017
45 26-08-2017 12:19/IWAN_FAR - PO0008110A (BPJS) 1,153,538.00 26-08-2017
46 02-09-2017 09:53/IWAN_FAR - PO0008148A (BPJS) 528,000.00 02-09-2017
47 02-09-2017 10:11/IWAN_FAR - PO0008149A (BPJS) 1,554,879.00 02-09-2017
48 02-09-2017 10:23/IWAN_FAR - PO0008150A (BPJS) 7,861,121.00 02-09-2017
49 09-09-2017 10:56/IWAN_FAR - PO0008195A (BPJS) 1,970,228.00 09-09-2017
50 09-09-2017 08:46/IWAN_FAR - PO0008192A 589,875.00 09-09-2017
51 13-09-2017 09:29/IWAN_FAR - PO0008208A 2,388,595.00 13-09-2017
52 13-09-2017 09:42/IWAN_FAR - PO0008209A (BPJS) 512,974.00 13-09-2017
53 18-09-2017 10:19/IWAN_FAR - PO0008229A (BPJS) 1,130,360.00 18-09-2017
54 20-09-2017 13:42/IWAN_FAR - PO0008261A (BPJS) 462,880.00 20-09-2017
55 20-09-2017 11:57/IWAN_FAR - PO0008231A 1,793,329.00 20-09-2017
56 23-09-2017 14:56/IWAN_FAR - PO0008292A 1,132,560.00 23-09-2017
57 02-10-2017 12:10/IWAN_FAR - PO0008326B (BPJS) 399,300.00 02-10-2017
58 02-10-2017 12:15/IWAN_FAR - PO0008327B (BPJS) 1,284,910.00 02-10-2017
59 04-10-2017 08:45/IWAN_FAR - PO0008358A 5,544,127.00 04-10-2017
60 10-10-2017 12:51/IWAN_FAR - PO0008371A (BPJS) 151,866.00 10-10-2017
61 11-10-2017 13:37/IWAN_FAR - PO0008378A (BPJS) 244,922.00 11-10-2017
62 21-10-2017 10:17/IWAN_FAR - PO0008429A (BPJS) 1,188,957.00 21-10-2017
63 21-10-2017 10:20/IWAN_FAR - PO0008430A (BPJS) 711,388.00 21-10-2017
64 02-11-2017 12:31/IWAN_FAR - PO0008544A (BPJS) 206,336.00 02-11-2017
65 11-11-2017 15:40/IWAN_FAR - PO0008566B (GAS MEDIS) 958,969.00 11-11-2017
66 20-11-2017 11:11/IWAN_FAR - PO0008550A 172,700.00 20-11-2017
JUMLAH 70,960,858.00

PBF : INDOFARMA GLOBAL MEDIKA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 13-10-16 PO0006717A 970,070 17-10-16


2 17-10-16 PO0006744A 2,368,750 19-10-16
3 17-10-16 PO0006745A 484,000 19-10-16
4 20-10-16 PO0006762A 384,800 22-10-16
5 24-10-16 PO0006785A 250,800 26-10-16
6 24-10-16 PO0006786A 255,735 26-10-16
7 24-10-16 PO0006787A 8,500,000 26-10-16
8 31-10-16 PO0006823A 251,500 04-11-16
9 31-10-16 PO0006824A 255,200 04-11-16
10 10-11-16 PO0006857A 1,152,162 10-11-16
11 10-11-16 PO0006863A 1,562,275 11-11-16
12 21-11-16 PO0006887A 558,250 21-11-16
13 21-11-16 PO0006901A 2,180,977 21-11-16
14 28-11-16 PO0006968A 271,000 30-11-16
15 28-11-16 PO0006969A 184,569 30-11-16
16 11-01-2017 12:58/IWAN_FAR - PO0007233B ( paket ) 2,684,300.00 11-01-2017
17 11-01-2017 13:02/IWAN_FAR - PO0007237A ( paket ) 9,258,913.00 11-01-2017
18 12-01-2017 13:07/IWAN_FAR - PO0007238A ( PAKET ) 319,000.00 12-01-2017
19 12-01-2017 13:15/IWAN_FAR - PO0007239A ( BPJS ) 1,383,800.00 12-01-2017
20 12-01-2017 13:21/IWAN_FAR - PO0007240A ( BPJS ) 823,988.00 12-01-2017
21 13-01-2017 08:54/IWAN_FAR - PO0007241A ( BPJS ) 260,999.00 13-01-2017
22 13-01-2017 09:24/IWAN_FAR - PO0007242A 2,860,000.00 13-01-2017
23 14-01-2017 09:26/IWAN_FAR - PO0007243A ( BPJS ) 4,011,964.00 14-01-2017
24 17-01-2017 09:42/IWAN_FAR - PO0007244A ( PAKET ) 262,054.00 17-01-2017
25 19-01-2017 10:12/IWAN_FAR - PO0007245A ( BPJS ) 621,016.00 19-01-2017
26 18-02-2017 10:21/IWAN_FAR - PO0007246A 306,599.00 18-02-2017
27 18-02-2017 10:24/IWAN_FAR - PO0007247A ( BPJS ) 287,997.00 18-02-2017
28 21-02-2017 10:27/IWAN_FAR - PO0007248A ( BPJS ) 1,855,000.00 21-02-2017
29 23-02-2017 10:33/IWAN_FAR - PO0007249A 85,717.00 23-02-2017
30 28-02-2017 10:34/IWAN_FAR - PO0007250A ( BPJS ) 615,120.00 28-02-2017
31 01-03-2017 10:36/IWAN_FAR - PO0007251A ( BPJS ) 1,562,948.00 01-03-2017
32 08-03-2017 10:38/IWAN_FAR - PO0007252A ( BPJS ) 2,464,149.00 08-03-2017
33 22-04-2017 10:40/IWAN_FAR - PO0007253A 380,080.00 22-04-2017
34 03-05-2017 10:55/IWAN_FAR - PO0007529A 1,070,088.00 03-05-2017
35 03-05-2017 11:00/IWAN_FAR - PO0007530A 338,599.00 03-05-2017
36 06-05-2017 12:40/IWAN_FAR - PO0007541A ( BPJS ) 1,579,996.00 06-05-2017
37 06-05-2017 12:47/IWAN_FAR - PO0007542A ( BPJS ) 12,317,945.00 06-05-2017
38 08-05-2017 13:16/IWAN_FAR - PO0007551A ( BPJS ) 1,855,000.00 08-05-2017
39 09-05-2017 14:29/IWAN_FAR - PO0007565A 1,968,586.00 09-05-2017
40 18-09-2017 08:51/IWAN_FAR - PO0008242A 640,530.00 18-09-2017
41 20-09-2017 08:56/IWAN_FAR - PO0008257A (BPJS) 342,870.00 20-09-2017
42 20-09-2017 15:10/IWAN_FAR - PO0008267A (BPJS) 2,378,882.00 20-09-2017
43 20-09-2017 15:17/IWAN_FAR - PO0008268A (BPJS) 376,195.00 20-09-2017
44 20-09-2017 15:19/IWAN_FAR - PO0008269A (BPJS) 599,999.00 20-09-2017
45 22-09-2017 13:51/IWAN_FAR - PO0008280A (BPJS) 1,195,029.00 22-09-2017
46 23-09-2017 09:02/IWAN_FAR - PO0008258A (BPJS) 6,853,440.00 23-09-2017
47 29-09-2017 14:38/IWAN_FAR - PO0008318A (BPJS) 7,649,997.00 29-09-2017
48 29-09-2017 14:42/IWAN_FAR - PO0008319A (BPJS) 6,405,300.00 29-09-2017
49 29-09-2017 14:44/IWAN_FAR - PO0008320A (BPJS) 6,405,300.00 29-09-2017
50 02-10-2017 13:34/IWAN_FAR - PO0008337A (BPJS) 3,118,500.00 02-10-2017
51 05-10-2017 09:54/IWAN_FAR - PO0008335A (BPJS) 279,999.00 05-10-2017
52 07-10-2017 13:18/IWAN_FAR - PO0008362A (BPJS) 253,002.00 07-10-2017
53 07-10-2017 13:38/IWAN_FAR - PO0008363A (BPJS) 2,981,999.00 07-10-2017
54 07-10-2017 14:01/IWAN_FAR - PO0008364A (BPJS) 3,300,000.00 07-10-2017
55 12-10-2017 12:21/IWAN_FAR - PO0008388A (BPJS) 637,296.00 12-10-2017
56 12-10-2017 10:40/IWAN_FAR - PO0008368A (BPJS) 50,499.00 12-10-2017
57 19-10-2017 13:20/IWAN_FAR - PO0008412A 346,500.00 19-10-2017
58 30-10-2017 12:07/IWAN_FAR - PO0008479A (BPJS) 671,999.00 30-10-2017
59 14-11-2017 13:18/IWAN_FAR - PO0008553A 1,281,999.00 14-11-2017
JUMLAH 94,943,193.00

PBF :INTI SUMBER HASIL SEMPURNA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 17-10-16 PO0006725A 400,950 17-10-16


2 17-10-16 PO0006740A 2,005,340 18-10-16
3 24-10-16 PO0006768A 938,201 24-10-16
4 24-10-16 PO0006774A 4,266,224 25-10-16
5 24-10-16 PO0006775A 360,000 25-10-16
6 27-10-16 PO0006795A 3,004,320 28-10-16
7 31-10-16 PO0006815A 3,780,874 04-11-16
8 31-10-16 PO0006816A 2,742,420 04-11-16
9 31-10-16 PO0006817A 1,080,001 04-11-16
10 31-10-16 PO0006818A 1,012,336 04-11-16
11 04-11-16 PO0006834A 1,596,260 08-11-16
12 10-11-16 PO0006861A 2,347,946 11-11-16
13 10-11-16 PO0006862A 924,300 11-11-16
14 21-11-16 PO0006921A 17,366,295 22-11-16
15 21-11-16 PO0006888A 7,540,232 22-11-16
16 21-11-16 PO0006922A 3,228,081 22-11-16
17 21-11-16 PO0006881A 16,034,201 22-11-16
18 28-11-16 PO0006948A 7,056,233 29-11-16
19 28-11-16 PO0006970A 1,858,560 30-11-16
20 28-11-16 PO0006971A 1,227,761 01-12-16
21 28-11-16 PO0006975A 563,915 05-12-16
22 07-01-2017 10:55/IWAN_FAR - PO0007254A 1,255,307.00 07-01-2017
23 07-01-2017 12:11/IWAN_FAR - PO0007255A 6,723,204.00 07-01-2017
24 11-01-2017 12:14/IWAN_FAR - PO0007256A ( BPJS ) 946,359.00 11-01-2017
25 14-01-2017 14:34/IWAN_FAR - PO0007257A ( BPJS ) 8,630,967.00 14-01-2017
26 18-01-2017 14:39/IWAN_FAR - PO0007258A ( BPJS ) 570,000.00 18-01-2017
27 18-01-2017 14:41/IWAN_FAR - PO0007259A ( BPJS ) 1,322,200.00 18-01-2017
28 21-01-2017 09:18/IWAN_FAR - PO0007007B 1,768,199.00 21-01-2017
29 25-01-2017 13:46/IWAN_FAR - PO0007224A 2,896,115.00 25-01-2017
30 31-01-2017 11:46/IWAN_FAR - PO0007261A 11,913,858.00 31-01-2017
31 31-01-2017 09:02/IWAN_FAR - PO0007264B ( BPJS ) 8,017,113.00 31-01-2017
32 31-01-2017 09:04/IWAN_FAR - PO0007265B 19,910,650.00 31-01-2017
33 22-02-2017 09:11/IWAN_FAR - PO0007266B ( PAKET ) 2,980,448.00 22-02-2017
34 01-03-2017 09:13/IWAN_FAR - PO0007210B ( BPJS ) 3,253,695.00 01-03-2017
35 01-03-2017 10:11/IWAN_FAR - PO0007263A 619,999.00 01-03-2017
36 04-03-2017 08:12/IWAN_FAR - PO0007303A ( PAKET ) 1,665,178.00 04-03-2017
37 10-03-2017 10:55/IWAN_FAR - PO0007269A 639,142.00 10-03-2017
38 11-03-2017 12:53/IWAN_FAR - PO0007277A ( BPJS ) 5,458,011.00 11-03-2017
39 15-03-2017 13:27/IWAN_FAR - PO0007278A ( PAKET ) 428,539.00 15-03-2017
40 22-03-2017 13:39/IWAN_FAR - PO0007279A ( BPJS ) 6,735,850.00 22-03-2017
41 24-03-2017 09:59/IWAN_FAR - PO0007262A ( BPJS ) 490,875.00 24-03-2017
42 05-04-2017 13:42/IWAN_FAR - PO0007280A 12,571,578.00 05-04-2017
43 05-04-2017 13:47/IWAN_FAR - PO0007281A 8,087,311.00 05-04-2017
44 04-04-2017 09:16/IWAN_FAR - PO0007284A ( BPJS ) 8,314,091.00 04-04-2017
45 05-04-2017 09:22/IWAN_FAR - PO0007285A ( BPJS ) 11,345,382.00 05-04-2017
46 31-05-2017 09:45/IWAN_FAR - PO0007672A (BPJS) 5,153,603.00 31-05-2017
47 31-05-2017 10:06/IWAN_FAR - PO0007673A (PAKET BHP) 6,110,941.00 31-05-2017
48 31-05-2017 14:12/IWAN_FAR - PO0007677A 4,982,752.00 31-05-2017
49 10-06-2017 12:34/IWAN_FAR - PO0007736A (BPJS) 1,516,841.00 10-06-2017
50 14-06-2017 12:59/IWAN_FAR - PO0007752A (BPJS) 6,425,399.00 14-06-2017
51 14-06-2017 13:17/IWAN_FAR - PO0007753A (PAKET) 6,789,391.00 14-06-2017
52 17-06-2017 10:13/IWAN_FAR - PO0007785A (BPJS) 614,439.00 17-06-2017
53 17-06-2017 10:29/IWAN_FAR - PO0007786A (BPJS) 8,477,145.00 17-06-2017
54 17-06-2017 10:32/IWAN_FAR - PO0007787A (BPJS) 3,163,198.00 17-06-2017
55 17-06-2017 10:34/IWAN_FAR - PO0007788A (PAKET) 445,500.00 17-06-2017
56 01-08-2017 16:21/IWAN_FAR - PO0007965A (BPJS) 333,080.00 01-08-2017
57 02-08-2017 10:31/IWAN_FAR - PO0007969A (BPJS) 4,663,661.00 02-08-2017
58 02-08-2017 11:27/IWAN_FAR - PO0007978A (PAKET BHP) 19,576,343.00 02-08-2017
59 02-08-2017 12:21/IWAN_FAR - PO0007979A (BPJS) 5,580,259.00 02-08-2017
60 09-08-2017 09:12/IWAN_FAR - PO0008018A (PAKET BHP) 11,389,252.00 09-08-2017
61 09-08-2017 09:22/IWAN_FAR - PO0008019A (BPJS) 1,485,000.00 09-08-2017
62 12-08-2017 13:34/IWAN_FAR - PO0008034A (PAKET BHP) 3,142,999.00 12-08-2017
63 16-08-2017 11:31/IWAN_FAR - PO0008068A (BPJS) 1,443,079.00 16-08-2017
64 19-08-2017 13:20/IWAN_FAR - PO0008082A (BPJS) 4,389,999.00 19-08-2017
65 26-08-2017 12:39/IWAN_FAR - PO0008111A (BPJS) 11,634,638.00 26-08-2017
66 26-08-2017 12:41/IWAN_FAR - PO0008112A (PAKET BHP) 2,523,999.00 26-08-2017
67 30-08-2017 14:04/IWAN_FAR - PO0008134A (BPJS) 4,516,398.00 30-08-2017
68 20-09-2017 11:22/IWAN_FAR - PO0008259A 10,742,218.00 20-09-2017
69 20-09-2017 14:13/IWAN_FAR - PO0008265A (PAKET BHP) 7,413,453.00 20-09-2017
70 20-09-2017 14:23/IWAN_FAR - PO0008266A (BPJS) 9,709,619.00 20-09-2017
71 04-10-2017 08:25/IWAN_FAR - PO0008340A (BPJS) 1,789,150.00 04-10-2017
72 07-10-2017 14:17/IWAN_FAR - PO0008366A 1,478,400.00 07-10-2017
73 11-10-2017 11:00/IWAN_FAR - PO0008384A (BPJS) 1,603,963.00 11-10-2017
74 18-10-2017 10:00/IWAN_FAR - PO0008398A (BPJS) 2,981,550.00 18-10-2017
75 25-10-2017 13:39/IWAN_FAR - PO0008453A (BPJS) 1,849,999.00 25-10-2017
76 28-10-2017 10:38/IWAN_FAR - PO0008472A (PAKET BHP) 302,456.00 28-10-2017
77 01-11-2017 13:24/IWAN_FAR - PO0008554A 5,583,851.00 01-11-2017
78 01-11-2017 13:27/IWAN_FAR - PO0008555A 5,889,650.00 01-11-2017
79 01-11-2017 13:29/IWAN_FAR - PO0008556A 5,214,999.00 01-11-2017
80 29-11-2017 12:48/IWAN_FAR - PO0008545A 4,032,949.00 29-11-2017
81 06-12-2017 14:02/IWAN_FAR - PO0008736A (BPJS) 13,535,002.00 06-12-2017
82 06-12-2017 14:34/IWAN_FAR - PO0008737A 5,135,132.00 06-12-2017
83 12-12-2017 14:37/IWAN_FAR - PO0008738A (BPJS) 10,906,596.00 12-12-2017
84 13-12-2017 14:52/IWAN_FAR - PO0008739A (BPJS) 8,491,184.00 13-12-2017
85 13-12-2017 14:57/IWAN_FAR - PO0008740A (BPJS) 8,742,779.00 13-12-2017
86 20-12-2017 08:50/IWAN_FAR - PO0008710A (BPJS) 1,146,819.00 20-12-2017
JUMLAH 347,451,756.00
PBF : KARYA DHARMA MANDIRI PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 02-05-2017 10:15/IWAN_FAR - PO0007393B ( PAKET ) 1,205,600.00 02-05-2017


2 26-05-2017 10:18/IWAN_FAR - PO0007651A ( PAKET ) 2,939,200.00 26-05-2017
3 19-06-2017 14:44/IWAN_FAR - PO0007794A (PAKET) 1,740,200.00 19-06-2017
4 18-08-2017 12:39/IWAN_FAR - PO0008074A (PAKET BHP) 3,281,300.00 18-08-2017
5 02-10-2017 10:50/IWAN_FAR - PO0008325B (PAKET BHP) 1,732,500.00 02-10-2017
6 26-10-2017 13:26/IWAN_FAR - PO0008440B (PAKET BHP) 1,773,200.00 26-10-2017
7 23-11-2017 14:17/IWAN_FAR - PO0008557A (BPJS) 3,516,700.00 23-11-2017
8 23-12-2017 08:52/IWAN_FAR - PO0008711A (BPJS) 2,783,000.00 23-12-2017
JUMLAH 18,971,700.00

PBF : KEBAYORAN PHARMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 10-11-16 PO0006860A 402,505 11-11-16


2 21-11-16 PO0006905A 950,400 22-11-16
3 21-11-16 PO0006906A 950,400 22-11-16
4 21-11-16 PO0006907A 950,400 22-11-16
5 21-11-16 PO0006908A 950,400 22-11-16
6 21-11-16 PO0006909A 950,400 22-11-16
7 21-11-16 PO0006940A 410,850 25-11-16
8 16-02-2017 09:34/IWAN_FAR - PO0007286A 402,505.00 16-02-2017
9 16-02-2017 10:37/IWAN_FAR - PO0007288A 594,000.00 16-02-2017
10 16-02-2017 10:40/IWAN_FAR - PO0007289A ( BPJS ) 594,000.00 16-02-2017
11 08-03-2017 10:47/IWAN_FAR - PO0007290A ( BPJS ) 201,252.00 08-03-2017
12 11-03-2017 10:50/IWAN_FAR - PO0007291A ( BPJS ) 990,000.00 11-03-2017
13 22-03-2017 12:47/IWAN_FAR - PO0007276A ( BPJS ) 444,085.00 22-03-2017
14 07-06-2017 14:19/IWAN_FAR - PO0007719A 1,131,852.00 07-06-2017
15 27-07-2017 08:43/IWAN_FAR - PO0007931A (BPJS) 742,357.00 27-07-2017
16 02-08-2017 13:15/IWAN_FAR - PO0007966A 117,018.00 02-08-2017
17 16-08-2017 12:52/IWAN_FAR - PO0008047A 519,750.00 16-08-2017
18 16-08-2017 11:26/IWAN_FAR - PO0008067A (BPJS) 598,345.00 16-08-2017
19 19-08-2017 13:00/IWAN_FAR - PO0008078A 1,100,077.00 19-08-2017
20 23-08-2017 11:01/IWAN_FAR - PO0008101A 234,036.00 23-08-2017
21 27-09-2017 13:09/IWAN_FAR - PO0008309A 1,744,943.00 27-09-2017
22 09-11-2017 14:19/IWAN_FAR - PO0008558A (BPJS) 3,368,602.00 09-11-2017
23 06-12-2017 08:57/IWAN_FAR - PO0008718A (BPJS) 420,750.00 06-12-2017
24 13-12-2017 09:43/IWAN_FAR - PO0008719A 841,500.00 13-12-2017
25 21-12-2017 17:06/IWAN_FAR - PO0008703A (BPJS) 1,495,392.00 21-12-2017
JUMLAH 15,540,464.00

PBF : KIMIA FARMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.
1 24-10-16 PO0006793B 2,638,284 09-11-16
2 07-11-16 PO0006844A 2,420,000 09-11-16
3 21-11-16 PO0006924A 1,462,181 23-11-16
4 20-02-2017 10:53/IWAN_FAR - PO0006943B ( BPJS ) 2,420,000.00 20-02-2017
5 20-02-2017 12:42/IWAN_FAR - PO0006698C ( BPJS ) 259,875.00 20-02-2017
6 20-02-2017 11:06/IWAN_FAR - PO0006944B ( BPJS ) 3,466,639.00 20-02-2017
7 23-02-2017 11:22/IWAN_FAR - PO0006980B 342,678.00 23-02-2017
8 09-03-2017 12:34/IWAN_FAR - PO0007274A ( BPJS ) 247,003.00 09-03-2017
9 09-03-2017 12:38/IWAN_FAR - PO0007275A ( BPJS ) 231,000.00 09-03-2017
10 09-03-2017 12:18/IWAN_FAR - PO0007292A 432,495.00 09-03-2017
11 16-03-2017 12:25/IWAN_FAR - PO0007293A ( BPJS ) 189,631.00 16-03-2017
12 16-03-2017 12:33/IWAN_FAR - PO0007294A 72,496.00 16-03-2017
13 20-03-2017 11:47/IWAN_FAR - PO0007273A ( BPJS ) 659,571.00 20-03-2017
14 23-03-2017 12:45/IWAN_FAR - PO0007295A ( BPJS ) 395,743.00 23-03-2017
15 23-03-2017 13:00/IWAN_FAR - PO0007296A 5,767,262.00 23-03-2017
16 23-03-2017 13:12/IWAN_FAR - PO0007297A 219,905.00 23-03-2017
17 08-06-2017 11:02/IWAN_FAR - PO0007723A (BPJS) 465,383.00 08-06-2017
18 08-06-2017 11:05/IWAN_FAR - PO0007724A 2,783,000.00 08-06-2017
19 08-06-2017 11:07/IWAN_FAR - PO0007725A 9,680,000.00 08-06-2017
20 08-06-2017 13:45/IWAN_FAR - PO0007726A 117,000.00 08-06-2017
21 16-06-2017 14:22/IWAN_FAR - PO0007772A 104,994.00 16-06-2017
22 16-06-2017 14:25/IWAN_FAR - PO0007773A 173,250.00 16-06-2017
23 16-06-2017 14:34/IWAN_FAR - PO0007774A 1,319,142.00 16-06-2017
24 16-06-2017 14:38/IWAN_FAR - PO0007775A 1,185,250.00 16-06-2017
25 22-06-2017 14:22/IWAN_FAR - PO0007823A (BPJS) 3,534,819.00 22-06-2017
26 22-06-2017 14:24/IWAN_FAR - PO0007824A (BPJS) 200,002.00 22-06-2017
27 18-07-2017 12:57/IWAN_FAR - PO0007892A (BPJS) 13,471,700.00 18-07-2017
28 18-07-2017 13:35/IWAN_FAR - PO0007893A (BPJS) 839,743.00 18-07-2017
29 20-07-2017 08:56/IWAN_FAR - PO0007895A (BPJS) 504,000.00 20-07-2017
30 20-07-2017 08:59/IWAN_FAR - PO0007896A (BPJS) 54,120.00 20-07-2017
31 27-07-2017 09:50/IWAN_FAR - PO0007927A (BPJS) 108,867.00 27-07-2017
32 27-07-2017 09:37/IWAN_FAR - PO0007934A 259,875.00 27-07-2017
33 27-07-2017 09:40/IWAN_FAR - PO0007935A 659,571.00 27-07-2017
34 27-07-2017 09:48/IWAN_FAR - PO0007936A 2,420,000.00 27-07-2017
35 03-08-2017 14:45/IWAN_FAR - PO0007980A (BPJS) 1,034,501.00 03-08-2017
36 03-08-2017 14:56/IWAN_FAR - PO0007981A (BPJS) 1,763,773.00 03-08-2017
37 01-11-2017 14:21/IWAN_FAR - PO0008559A (BPJS) 12,100,000.00 01-11-2017
38 02-11-2017 12:35/IWAN_FAR - PO0008586B (BPJS) 866,250.00 02-11-2017
39 02-11-2017 14:35/IWAN_FAR - PO0008560A (PAKET BHP) 283,726.00 02-11-2017
40 02-11-2017 15:37/IWAN_FAR - PO0008561A 659,571.00 02-11-2017
41 02-11-2017 15:39/IWAN_FAR - PO0008562A (BPJS) 326,601.00 02-11-2017
42 02-11-2017 15:44/IWAN_FAR - PO0008563A (BPJS) 143,000.00 02-11-2017
43 02-11-2017 15:45/IWAN_FAR - PO0008567B (GAS MEDIS) 84,986.00 02-11-2017
44 03-11-2017 10:19/IWAN_FAR - PO0008568A 1,735,694.00 03-11-2017
45 07-11-2017 10:32/IWAN_FAR - PO0008569A (BPJS) 128,498.00 07-11-2017
46 07-11-2017 10:43/IWAN_FAR - PO0008570A (BPJS) 6,007,247.00 07-11-2017
47 07-11-2017 10:45/IWAN_FAR - PO0008571A (BPJS) 81,180.00 07-11-2017
48 16-11-2017 10:48/IWAN_FAR - PO0008572A (BPJS) 359,997.00 16-11-2017
49 27-11-2017 10:50/IWAN_FAR - PO0008573A (PAKET LAB) 162,360.00 27-11-2017
50 28-11-2017 10:53/IWAN_FAR - PO0008574A 3,379,142.00 28-11-2017
51 28-11-2017 10:56/IWAN_FAR - PO0008575A 9,664,398.00 28-11-2017
52 08-12-2017 15:18/IWAN_FAR - PO0008741A (BPJS) 1,793,649.00 08-12-2017
53 08-12-2017 15:20/IWAN_FAR - PO0008742A (BPJS) 1,629,980.00 08-12-2017
54 08-12-2017 15:22/IWAN_FAR - PO0008743A (BPJS) 3,916,748.00 08-12-2017
55 13-12-2017 15:26/IWAN_FAR - PO0008744A 26,400.00 13-12-2017
56 13-12-2017 15:28/IWAN_FAR - PO0008745A 960,498.00 13-12-2017
57 19-12-2017 15:50/IWAN_FAR - PO0008757A (BPJS) 379,500.00 19-12-2017
58 19-12-2017 15:56/IWAN_FAR - PO0008758A (BPJS) 6,841,281.00 19-12-2017
59 19-12-2017 15:58/IWAN_FAR - PO0008760A (BPJS) 2,156,670.00 19-12-2017
JUMLAH 109,070,664.00

PBF : MANGGAR MUNGIL PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 05-09-16 PO0006562B 1,645,600 21-09-16


JUMLAH 1,645,600.00

PBF : MARGA MULYA SEJAHTERA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 24-10-16 PO0006792A 10,268,720 04-11-16


JUMLAH 10,268,720.00

PBF : MEGAH MEDIKA PHARMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 19-04-2017 11:30/IWAN_FAR - PO0007271A ( BPJS ) 1,772,485.00 19-04-2017


2 19-05-2017 14:55/IWAN_FAR - PO0007627A ( BPJS ) 2,656,500.00 19-05-2017
3 02-06-2017 09:20/IWAN_FAR - PO0007680A (BPJS) 556,160.00 02-06-2017
4 17-06-2017 14:34/IWAN_FAR - PO0007768C (BPJS) 2,711,280.00 17-06-2017
5 22-06-2017 14:30/IWAN_FAR - PO0007826A 453,475.00 22-06-2017
6 7/8/2017 12:54/IWAN_FAR - PO0007859A (BPJS) 2,535,390.00 7/8/2017
7 7/14/2017 12:35/IWAN_FAR - PO0007881A (BPJS) 508,200.00 7/14/2017
8 28-07-2017 10:35/IWAN_FAR - PO0007940A (PAKET BHP) 2,152,920.00 28-07-2017
9 31-07-2017 14:01/IWAN_FAR - PO0007955A 346,500.00 31-07-2017
10 09-08-2017 13:42/IWAN_FAR - PO0008015A (BPJS) 572,550.00 09-08-2017
11 21-08-2017 15:16/IWAN_FAR - PO0008089A (PAKET BHP) 1,016,400.00 21-08-2017
12 30-08-2017 14:21/IWAN_FAR - PO0008137A (BPJS) 6,546,540.00 30-08-2017
13 08-09-2017 13:43/IWAN_FAR - PO0008181A (BPJS) 2,049,014.00 08-09-2017
14 05-10-2017 09:43/IWAN_FAR - PO0008359A 650,760.00 05-10-2017
15 10-10-2017 12:58/IWAN_FAR - PO0008372A (BPJS) 997,315.00 10-10-2017
16 10-10-2017 13:04/IWAN_FAR - PO0008373A (PAKET BHP) 1,131,900.00 10-10-2017
17 10-10-2017 13:14/IWAN_FAR - PO0008376A 1,062,600.00 10-10-2017
18 19-12-2017 10:16/IWAN_FAR - PO0008720A (BPJS) 11,435,380.00 19-12-2017
JUMLAH 39,155,369.00

PBF : MENSA BINA SUKSES PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 21-11-16 PO0006900A 1,901,900 21-11-16


2 15-02-2017 11:39/IWAN_FAR - PO0007272A 1,116,456.00 15-02-2017
3 04-03-2017 13:16/IWAN_FAR - PO0007298A 1,064,793.40 04-03-2017
4 07-03-2017 11:28/IWAN_FAR - PO0007270A ( BPJS ) 737,682.00 07-03-2017
5 11-03-2017 13:24/IWAN_FAR - PO0007299A ( BPJS ) 417,730.50 11-03-2017
6 23-03-2017 08:45/IWAN_FAR - PO0007282A ( BPJS ) 3,486,103.50 23-03-2017
7 23-03-2017 13:34/IWAN_FAR - PO0007300A 366,067.90 23-03-2017
8 05-08-2017 08:15/IWAN_FAR - PO0007992A (PAKET BHP) 2,898,500.00 05-08-2017
9 05-08-2017 08:17/IWAN_FAR - PO0007993A 4,192,353.00 05-08-2017
10 12-08-2017 13:45/IWAN_FAR - PO0008035A 407,550.00 12-08-2017
11 26-08-2017 13:04/IWAN_FAR - PO0008121A 752,400.00 26-08-2017
JUMLAH 15,439,636.30

PBF : MERAPI UTAMA PHARMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 06-10-16 PO0006683B 845,185 18-10-16


2 17-10-16 PO0006737A 1,383,413 18-10-16
3 27-10-16 PO0006796A 4,080,010 27-10-16
4 20-10-16 PO0006761A 2,600,004 31-10-16
5 09-11-16 PO0006847B 575,982 09-11-16
6 10-11-16 PO0006866A 1,832,820 10-11-16
7 21-11-16 PO0006925A 2,305,875 23-11-16
8 - - - 21-10-16
9 24-01-2017 08:05/IWAN_FAR - PO0007302A ( BPJS ) 2,600,004.00 24-01-2017
10 17-02-2017 13:37/IWAN_FAR - PO0007301A ( BPJS ) 6,773,167.00 17-02-2017
11 17-02-2017 08:49/IWAN_FAR - PO0007283A 16,293,748.00 17-02-2017
12 18-02-2017 08:15/IWAN_FAR - PO0007305A 1,986,160.00 18-02-2017
13 20-02-2017 08:17/IWAN_FAR - PO0007306A ( BPJS ) 114,004.00 20-02-2017
14 02-03-2017 08:20/IWAN_FAR - PO0007307A 1,392,600.00 02-03-2017
15 02-03-2017 08:22/IWAN_FAR - PO0007308A 500,984.00 02-03-2017
16 07-03-2017 08:23/IWAN_FAR - PO0007309A ( BPJS ) 3,122,583.00 07-03-2017
17 07-03-2017 08:28/IWAN_FAR - PO0007310A 550,000.00 07-03-2017
18 08-03-2017 08:30/IWAN_FAR - PO0007311A ( BPJS ) 1,042,800.00 08-03-2017
19 08-03-2017 08:32/IWAN_FAR - PO0007312A ( BPJS ) 1,161,996.00 08-03-2017
20 08-03-2017 08:36/IWAN_FAR - PO0007313A ( PAKET ) 1,722,600.00 08-03-2017
21 09-03-2017 08:43/IWAN_FAR - PO0007314A ( BPJS ) 229,751.00 09-03-2017
22 11-03-2017 08:51/IWAN_FAR - PO0007315A ( BPJS ) 242,000.00 11-03-2017
23 11-03-2017 09:04/IWAN_FAR - PO0007316A ( PAKET ) 93,995.00 11-03-2017
24 11-03-2017 09:07/IWAN_FAR - PO0007317A 230,811.00 11-03-2017
25 15-03-2017 09:26/IWAN_FAR - PO0007319A ( BPJS ) 1,855,040.00 15-03-2017
26 15-03-2017 09:30/IWAN_FAR - PO0007320A ( BPJS ) 271,700.00 15-03-2017
27 21-03-2017 08:29/IWAN_FAR - PO0007336A ( BPJS ) 9,391,140.00 21-03-2017
28 21-03-2017 08:24/IWAN_FAR - PO0007334A 13,377,283.00 21-03-2017
29 22-03-2017 08:25/IWAN_FAR - PO0007335A 725,463.00 22-03-2017
30 24-03-2017 09:34/IWAN_FAR - PO0007322A 2,259,489.00 24-03-2017
31 01-04-2017 11:15/IWAN_FAR - PO0007327A 2,600,004.00 01-04-2017
32 05-04-2017 11:09/IWAN_FAR - PO0007325A ( BPJS ) 4,240,060.00 05-04-2017
33 13-04-2017 11:19/IWAN_FAR - PO0007328A 194,970.00 13-04-2017
34 18-04-2017 08:33/IWAN_FAR - PO0007337A 4,185,027.00 18-04-2017
35 18-04-2017 11:32/IWAN_FAR - PO0007329A 6,245,167.00 18-04-2017
36 20-04-2017 08:35/IWAN_FAR - PO0007338A ( BPJS ) 449,988.00 20-04-2017
37 03-06-2017 13:09/IWAN_FAR - PO0007693A 2,468,400.00 03-06-2017
38 03-06-2017 13:16/IWAN_FAR - PO0007694A (BPJS) 5,891,490.00 03-06-2017
39 03-06-2017 13:28/IWAN_FAR - PO0007695A (BPJS) 6,929,846.00 03-06-2017
40 08-06-2017 14:06/IWAN_FAR - PO0007714B (BPJS) 184,008.00 08-06-2017
41 17-06-2017 10:36/IWAN_FAR - PO0007789A 362,450.00 17-06-2017
42 20-06-2017 09:27/IWAN_FAR - PO0007800A 2,831,400.00 20-06-2017
43 22-06-2017 14:16/IWAN_FAR - PO0007821A 7,894,898.00 22-06-2017
44 22-06-2017 14:20/IWAN_FAR - PO0007822A 564,300.00 22-06-2017
45 19-07-2017 08:54/IWAN_FAR - PO0007894A (BPJS) 3,253,800.00 19-07-2017
46 22-07-2017 11:16/IWAN_FAR - PO0007903A (BPJS) 1,092,766.00 22-07-2017
47 26-07-2017 08:44/IWAN_FAR - PO0007910B (BPJS) 9,129,714.00 26-07-2017
48 26-07-2017 08:52/IWAN_FAR - PO0007925A (BPJS) 1,122,000.00 26-07-2017
49 26-07-2017 09:01/IWAN_FAR - PO0007926A 1,153,858.00 26-07-2017
50 01-08-2017 15:52/IWAN_FAR - PO0007957A (BPJS) 1,777,996.00 01-08-2017
51 01-08-2017 15:54/IWAN_FAR - PO0007958A (BPJS) 2,170,234.00 01-08-2017
52 01-08-2017 15:56/IWAN_FAR - PO0007959A 1,779,327.00 01-08-2017
53 05-08-2017 08:27/IWAN_FAR - PO0007995A (BPJS) 1,579,996.00 05-08-2017
54 05-08-2017 08:52/IWAN_FAR - PO0007997A (BPJS) 6,550,104.00 05-08-2017
55 14-08-2017 13:49/IWAN_FAR - PO0008036A (BPJS) 1,299,804.00 14-08-2017
56 14-08-2017 10:46/IWAN_FAR - PO0008055A (BPJS) 191,994.00 14-08-2017
57 8/15/2017 10:36/IWAN_FAR - PO0008054A (BPJS) 2,509,122.00 8/15/2017
58 23-08-2017 09:08/IWAN_FAR - PO0008098A (BPJS) 6,573,017.00 23-08-2017
59 24-08-2017 10:06/IWAN_FAR - PO0008104A 1,626,900.00 24-08-2017
60 24-08-2017 10:19/IWAN_FAR - PO0008105A 4,300,824.00 24-08-2017
61 24-08-2017 10:44/IWAN_FAR - PO0008106A (BPJS) 5,594,886.00 24-08-2017
62 28-08-2017 15:15/IWAN_FAR - PO0008128A 1,350,030.00 28-08-2017
63 31-08-2017 09:35/IWAN_FAR - PO0008141A (BPJS) 5,565,120.00 31-08-2017
64 02-09-2017 13:09/IWAN_FAR - PO0008161A 2,257,200.00 02-09-2017
65 06-09-2017 09:07/IWAN_FAR - PO0008174A (BPJS) 4,880,700.00 06-09-2017
66 14-09-2017 15:34/IWAN_FAR - PO0008220A (BPJS) 6,853,880.00 14-09-2017
67 20-09-2017 13:51/IWAN_FAR - PO0008262A (PAKET BHP) 2,600,004.00 20-09-2017
68 20-09-2017 14:04/IWAN_FAR - PO0008263A (BPJS) 1,749,880.00 20-09-2017
69 22-09-2017 13:12/IWAN_FAR - PO0008241A (BPJS) 2,105,862.00 22-09-2017
70 23-09-2017 16:01/IWAN_FAR - PO0008288A 484,000.00 23-09-2017
71 25-09-2017 15:30/IWAN_FAR - PO0008298A (BPJS) 1,380,060.00 25-09-2017
72 25-09-2017 15:32/IWAN_FAR - PO0008299A (BPJS) 1,350,030.00 25-09-2017
73 28-09-2017 14:00/IWAN_FAR - PO0008313A 1,249,033.00 28-09-2017
74 28-09-2017 14:09/IWAN_FAR - PO0008314A (BPJS) 3,950,100.00 28-09-2017
75 11-10-2017 11:13/IWAN_FAR - PO0008386A (BPJS) 3,253,800.00 11-10-2017
76 19-10-2017 13:23/IWAN_FAR - PO0008413A (BPJS) 336,600.00 19-10-2017
77 19-10-2017 13:30/IWAN_FAR - PO0008414A 484,000.00 19-10-2017
78 19-10-2017 13:33/IWAN_FAR - PO0008415A 68,171.00 19-10-2017
79 21-10-2017 11:59/IWAN_FAR - PO0008433A (BPJS) 749,980.00 21-10-2017
80 26-10-2017 11:03/IWAN_FAR - PO0008456A (BPJS) 3,499,760.00 26-10-2017
81 02-11-2017 11:10/IWAN_FAR - PO0008576A 5,057,932.00 02-11-2017
82 02-11-2017 12:38/IWAN_FAR - PO0008467B (GAS MEDIS) 2,105,400.00 02-11-2017
83 02-11-2017 11:13/IWAN_FAR - PO0008577A 4,104,100.00 02-11-2017
84 02-11-2017 11:15/IWAN_FAR - PO0008578A 903,441.00 02-11-2017
85 02-11-2017 11:19/IWAN_FAR - PO0008579A 1,188,000.00 02-11-2017
86 02-11-2017 08:12/IWAN_FAR - PO0008580A (BPJS) 1,749,880.00 02-11-2017
87 09-11-2017 11:05/IWAN_FAR - PO0008587A (BPJS) 4,880,700.00 09-11-2017
88 02-12-2017 16:51/IWAN_FAR - PO0008707A 3,253,800.00 02-12-2017
89 04-12-2017 15:08/IWAN_FAR - PO0008755A (BPJS) 1,626,900.00 04-12-2017
90 19-12-2017 09:53/IWAN_FAR - PO0008761A (BPJS) 2,669,920.00 19-12-2017
91 19-12-2017 10:03/IWAN_FAR - PO0008762A 2,758,800.00 19-12-2017
92 19-12-2017 10:36/IWAN_FAR - PO0008763A 7,627,444.00 19-12-2017
93 19-12-2017 10:41/IWAN_FAR - PO0008764A 3,849,736.00 19-12-2017
94 21-12-2017 10:46/IWAN_FAR - PO0008765A (BPJS) 3,225,200.00 21-12-2017
95 21-12-2017 10:52/IWAN_FAR - PO0008766A (BPJS) 15,629,790.00 21-12-2017
96 23-12-2017 10:59/IWAN_FAR - PO0008767A (BPJS) 3,900,006.00 23-12-2017
JUMLAH 271,384,927.00

PBF : MILENIUM PHARMACON INTERNATIONAL PT.

PEMESANAN BARANG FAKTUR


NO
PEMESANAN BARANG FAKTUR
NO
Tgl. No. Bukti Rp. Tgl.

1 31-10-16 PO0006809A 1,155,000 03-11-16


2 31-10-16 PO0006810A 4,990,700 03-11-16
3 31-10-16 PO0006811A 4,990,700 03-11-16
4 31-10-16 PO0006812A 4,990,700 03-11-16
5 31-10-16 PO0006813A 2,805,000 03-11-16
6 10-11-16 PO0006864A 913,000 11-11-16
7 10-11-16 PO0006854A 3,955,325 12-11-16
8 10-11-16 PO0006865A 1,808,950 15-11-16
9 21-11-16 PO0006933A 3,522,750 23-11-16
10 28-11-16 PO0006976A 4,990,700 30-11-16
11 28-11-16 PO0006977A 4,990,700 30-11-16
12 28-11-16 PO0006978A 7,036,700 30-11-16
13 09-01-2017 08:37/IWAN_FAR - PO0007339A ( BPJS ) 742,500.00 09-01-2017
14 09-01-2017 08:40/IWAN_FAR - PO0007340A 917,400.00 09-01-2017
15 09-01-2017 08:45/IWAN_FAR - PO0007341A 1,934,350.00 09-01-2017
16 14-01-2017 09:17/IWAN_FAR - PO0007342B ( BPJS ) 7,200,600.00 14-01-2017
17 18-01-2017 10:42/IWAN_FAR - PO0007323A ( BPJS ) 781,550.00 18-01-2017
18 18-01-2017 10:58/IWAN_FAR - PO0007324A 5,824,005.00 18-01-2017
19 27-01-2017 11:40/IWAN_FAR - PO0007330A ( BPJS ) 2,494,800.00 27-01-2017
20 01-02-2017 10:10/IWAN_FAR - PO0007343A 4,989,600.00 01-02-2017
21 01-02-2017 10:12/IWAN_FAR - PO0007344A ( BPJS ) 4,989,600.00 01-02-2017
22 01-02-2017 10:14/IWAN_FAR - PO0007345A ( BPJS ) 3,248,300.00 01-02-2017
23 01-02-2017 11:12/IWAN_FAR - PO0007326A ( BPJS ) 445,500.00 01-02-2017
24 01-02-2017 13:36/IWAN_FAR - PO0007331A 7,169,343.50 01-02-2017
25 08-02-2017 15:24/IWAN_FAR - PO0007332A ( BPJS ) 781,550.00 08-02-2017
26 10-02-2017 13:26/IWAN_FAR - PO0007333A ( BPJS ) 4,989,600.00 10-02-2017
27 25-02-2017 10:19/IWAN_FAR - PO0007348A 1,718,502.50 25-02-2017
28 01-03-2017 10:23/IWAN_FAR - PO0007349A ( BPJS ) 3,866,500.00 01-03-2017
29 08-03-2017 10:29/IWAN_FAR - PO0007350A 4,995,600.00 08-03-2017
30 08-03-2017 10:33/IWAN_FAR - PO0007351A 4,995,600.00 08-03-2017
31 08-03-2017 10:06/IWAN_FAR - PO0007353A ( PAKET ) 2,500,800.00 08-03-2017
32 08-03-2017 10:11/IWAN_FAR - PO0007352A 7,490,400.00 08-03-2017
33 11-03-2017 11:04/IWAN_FAR - PO0007356A ( BPJS ) 2,406,013.00 11-03-2017
34 20-03-2017 10:17/IWAN_FAR - PO0007363A ( BPJS ) 6,113,250.00 20-03-2017
35 30-03-2017 10:29/IWAN_FAR - PO0007364A 1,068,672.00 30-03-2017
36 31-03-2017 11:06/IWAN_FAR - PO0007357A 1,027,504.50 31-03-2017
37 04-04-2017 10:32/IWAN_FAR - PO0007365A 663,631.98 04-04-2017
38 06-04-2017 10:34/IWAN_FAR - PO0007366A ( BPJS ) 9,679,550.98 06-04-2017
39 28-04-2017 10:37/IWAN_FAR - PO0007367A 4,628,250.00 28-04-2017
40 05-05-2017 12:33/IWAN_FAR - PO0007538A ( BPJS ) 2,545,504.50 05-05-2017
41 06-05-2017 12:55/IWAN_FAR - PO0007544A 874,500.00 06-05-2017
42 06-05-2017 12:57/IWAN_FAR - PO0007545A ( PAKET ) 547,085.00 06-05-2017
43 10-05-2017 14:39/IWAN_FAR - PO0007567A 1,068,081.30 10-05-2017
44 24-05-2017 09:04/IWAN_FAR - PO0007648A ( PAKET ) 2,403,505.50 24-05-2017
45 26-05-2017 14:05/IWAN_FAR - PO0007652A ( PAKET ) 9,169,875.00 26-05-2017
46 26-05-2017 14:08/IWAN_FAR - PO0007653A ( PAKET ) 898,700.00 26-05-2017
47 26-05-2017 14:12/IWAN_FAR - PO0007654A ( PAKET ) 1,038,951.98 26-05-2017
48 25-07-2017 11:19/IWAN_FAR - PO0007914A 4,070,000.00 25-07-2017
49 26-07-2017 14:09/IWAN_FAR - PO0007918A (BPJS) 3,425,015.00 26-07-2017
50 26-07-2017 14:19/IWAN_FAR - PO0007919A 9,100,300.00 26-07-2017
51 26-07-2017 07:43/IWAN_FAR - PO0007921A 1,111,000.00 26-07-2017
52 26-07-2017 07:48/IWAN_FAR - PO0007922A 742,500.00 26-07-2017
53 05-08-2017 08:23/IWAN_FAR - PO0007994A 6,131,239.95 05-08-2017
54 05-08-2017 09:07/IWAN_FAR - PO0007998A (BPJS) 4,249,476.00 05-08-2017
55 22-09-2017 12:02/IWAN_FAR - PO0008251A 4,787,750.00 22-09-2017
56 22-09-2017 15:33/IWAN_FAR - PO0008284A (BPJS) 19,946,355.00 22-09-2017
57 23-09-2017 15:02/IWAN_FAR - PO0008295A 1,103,520.00 23-09-2017
58 26-09-2017 12:20/IWAN_FAR - PO0008307A (PAKET BHP) 3,773,511.50 26-09-2017
59 28-09-2017 14:19/IWAN_FAR - PO0008316A (BPJS) 1,299,939.30 28-09-2017
60 29-09-2017 08:29/IWAN_FAR - PO0008321A (BPJS) 3,899,817.90 29-09-2017
61 02-10-2017 10:08/IWAN_FAR - PO0008332A 1,237,500.00 02-10-2017
62 04-10-2017 14:57/IWAN_FAR - PO0008357A (PAKET BHP) 6,113,250.00 04-10-2017
JUMLAH 187,200,351.39

PBF : MITRA BAHAGIA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 24-10-16 PO0006782A 27,187,600 25-10-16


2 24-10-16 PO0006783A 38,415,520 25-10-16
3 24-10-16 PO0006784A 790,900 26-10-16
4 07-11-16 PO0006841A 15,654,870 09-11-16
5 28-11-16 PO0006951A 15,871,350 28-11-16
6 28-11-16 PO0006972A 395,450 02-12-16
7 11-01-2017 11:14/IWAN_FAR - PO0007358A ( BPJS ) 11,938,850.00 11-01-2017
8 09-02-2017 10:42/IWAN_FAR - PO0007368A ( BPJS ) 22,776,886.00 09-02-2017
9 14-02-2017 11:17/IWAN_FAR - PO0007369A ( BPJS ) 1,188,000.00 14-02-2017
10 04-03-2017 11:19/IWAN_FAR - PO0007370A ( BPJS ) 18,063,650.00 04-03-2017
11 24-03-2017 11:21/IWAN_FAR - PO0007371A 4,125,000.00 24-03-2017
12 04-04-2017 11:31/IWAN_FAR - PO0007360A 19,863,250.00 04-04-2017
13 09-05-2017 14:03/IWAN_FAR - PO0007559A (PAKET ) 21,670,319.83 09-05-2017
14 08-06-2017 14:23/IWAN_FAR - PO0007729A (LABORAT) 13,567,219.93 08-06-2017
15 10-06-2017 14:48/IWAN_FAR - PO0007740A 3,322,000.00 10-06-2017
16 14-06-2017 12:48/IWAN_FAR - PO0007751A 778,499.99 14-06-2017
17 7/10/2017 09:03/IWAN_FAR - PO0007873A (PAKET LAB) 34,728,576.00 7/10/2017
18 05-08-2017 15:56/IWAN_FAR - PO0007991A (LABORAT) 26,402,849.83 05-08-2017
19 08-09-2017 14:27/IWAN_FAR - PO0008187A (LABORAT) 15,718,189.84 08-09-2017
20 20-09-2017 13:36/IWAN_FAR - PO0008260A (LABORAT ) 584,100.00 20-09-2017
21 05-10-2017 10:02/IWAN_FAR - PO0008361A (LABORAT) 38,396,899.86 05-10-2017
22 18-10-2017 14:21/IWAN_FAR - PO0008408A (LABORAT) 4,596,790.00 18-10-2017
23 23-10-2017 12:07/IWAN_FAR - PO0008434A (LABORAT) 687,500.00 23-10-2017
24 07-11-2017 11:12/IWAN_FAR - PO0008588A 25,963,829.88 07-11-2017
25 13-11-2017 14:34/IWAN_FAR - PO0008584B (BPJS) 5,830,000.00 13-11-2017
26 15-11-2017 14:37/IWAN_FAR - PO0008585A (BPJS) 8,250,000.00 15-11-2017
27 07-12-2017 11:02/IWAN_FAR - PO0008768A (BPJS) 7,387,349.86 07-12-2017
28 22-12-2017 11:09/IWAN_FAR - PO0008769A (BPJS) 963,600.00 22-12-2017
JUMLAH 286,803,361.02

PBF :MULTI MEDIKA MAKMUR PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 22-05-2017 15:31/IWAN_FAR - PO0007637A ( BPJS ) 2,822,500.00 22-05-2017


2 22-07-2017 14:18/IWAN_FAR - PO0007904A (BPJS) 7,598,990.00 22-07-2017
3 07-08-2017 09:29/IWAN_FAR - PO0008000A 2,744,999.00 07-08-2017
4 11-08-2017 11:16/IWAN_FAR - PO0008009A 3,795,000.00 11-08-2017
5 21-08-2017 15:36/IWAN_FAR - PO0008092A (BPJS) 567,490.00 21-08-2017
6 21-08-2017 15:38/IWAN_FAR - PO0008093A (BPJS) 385,000.00 21-08-2017
7 11-09-2017 15:41/IWAN_FAR - PO0008200A (BPJS) 524,975.00 11-09-2017
8 05-10-2017 12:21/IWAN_FAR - PO0008344A (BPJS) 2,999,999.00 05-10-2017
JUMLAH 21,438,953.00

PBF : MUSTIKA ABADI PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 08-08-2017 09:51/IWAN_FAR - PO0007989B (PAKET BHP) 2,337,500.00 08-08-2017


JUMLAH 2,337,500.00

PBF : NOVATECH NUSANTARA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 26-09-2017 16:16/IWAN_FAR - PO0008289B (LABORAT) 2,909,500.00 26-09-2017


JUMLAH 2,909,500.00

PBF : PARIT PADANG PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 17-10-16 PO0006716A 2,640,000 17-10-16


2 17-10-16 PO0006741A 2,640,000 18-10-16
3 20-10-16 PO0006758A 4,471,500 21-10-16
4 31-10-16 PO0006825A 594,000 04-11-16
5 04-11-16 PO0006837A 247,500 07-11-16
6 10-11-16 PO0006868A 6,086,168 15-11-16
7 11-01-2017 11:28/IWAN_FAR - PO0007359A 1,723,491.00 11-01-2017
8 11-01-2017 11:32/IWAN_FAR - PO0007372A ( BPJS ) 1,277,100.00 11-01-2017
9 23-02-2017 11:39/IWAN_FAR - PO0007361A 2,298,000.00 23-02-2017
10 24-02-2017 11:46/IWAN_FAR - PO0007373A 495,000.00 24-02-2017
11 25-02-2017 12:17/IWAN_FAR - PO0007376A 7,579,000.00 25-02-2017
12 28-02-2017 11:49/IWAN_FAR - PO0007374A ( BPJS ) 1,584,000.00 28-02-2017
13 01-03-2017 12:09/IWAN_FAR - PO0007375A ( BPJS ) 1,320,000.00 01-03-2017
14 02-03-2017 12:51/IWAN_FAR - PO0007377A 1,649,736.00 02-03-2017
15 02-03-2017 13:05/IWAN_FAR - PO0007378A 344,520.00 02-03-2017
16 02-03-2017 13:11/IWAN_FAR - PO0007379A ( BPJS ) 114,840.00 02-03-2017
17 09-03-2017 12:19/IWAN_FAR - PO0007362A ( BPJS ) 626,868.00 09-03-2017
18 10-03-2017 13:20/IWAN_FAR - PO0007380A 1,567,500.00 10-03-2017
19 16-03-2017 13:23/IWAN_FAR - PO0007381A 742,500.00 16-03-2017
20 17-03-2017 13:30/IWAN_FAR - PO0007382A ( BPJS ) 8,205,868.00 17-03-2017
21 21-03-2017 13:35/IWAN_FAR - PO0007383A ( PAKET ) 924,000.00 21-03-2017
22 21-03-2017 13:57/IWAN_FAR - PO0007384A 2,298,000.00 21-03-2017
23 21-03-2017 14:25/IWAN_FAR - PO0007386A 330,000.00 21-03-2017
24 22-03-2017 14:32/IWAN_FAR - PO0007387A 247,500.00 22-03-2017
25 22-03-2017 14:37/IWAN_FAR - PO0007388A ( BPJS ) 1,386,000.00 22-03-2017
26 25-03-2017 14:40/IWAN_FAR - PO0007389A 626,868.00 25-03-2017
27 30-03-2017 14:44/IWAN_FAR - PO0007390A ( BPJS ) 5,949,266.00 30-03-2017
28 01-04-2017 14:46/IWAN_FAR - PO0007391A ( BPJS ) 712,800.00 01-04-2017
29 01-04-2017 14:58/IWAN_FAR - PO0007392A 495,000.00 01-04-2017
30 25-04-2017 09:38/IWAN_FAR - PO0007346B ( PAKET ) 2,478,664.00 25-04-2017
31 31-05-2017 14:24/IWAN_FAR - PO0007679A (BPJS) 899,443.00 31-05-2017
32 02-06-2017 09:42/IWAN_FAR - PO0007684A (BPJS) 3,962,750.00 02-06-2017
33 03-06-2017 13:48/IWAN_FAR - PO0007697A (BPJS) 874,800.00 03-06-2017
34 03-06-2017 13:50/IWAN_FAR - PO0007698A (BPJS) 1,792,505.00 03-06-2017
35 03-06-2017 13:51/IWAN_FAR - PO0007699A (BPJS) 1,913,472.00 03-06-2017
36 03-06-2017 13:59/IWAN_FAR - PO0007700A 5,106,968.00 03-06-2017
37 03-06-2017 14:13/IWAN_FAR - PO0007701A (PAKET CSSD) 6,113,250.00 03-06-2017
38 27-06-2017 09:17/IWAN_FAR - PO0007830A (BPJS) 1,515,800.00 27-06-2017
39 27-06-2017 09:47/IWAN_FAR - PO0007832A (BPJS) 8,443,325.00 27-06-2017
40 27-06-2017 09:49/IWAN_FAR - PO0007833A (PAKET) 4,335,705.00 27-06-2017
41 27-06-2017 09:52/IWAN_FAR - PO0007834A (BPJS) 2,405,769.00 27-06-2017
42 27-07-2017 08:40/IWAN_FAR - PO0007930A (BPJS) 1,093,500.00 27-07-2017
43 28-07-2017 10:15/IWAN_FAR - PO0007937A 1,369,937.00 28-07-2017
44 29-07-2017 11:13/IWAN_FAR - PO0007945A (BPJS) 9,206,973.00 29-07-2017
45 27-06-2017 09:39/IWAN_FAR - PO0007831A 8,295,593.00 27-06-2017
46 15-08-2017 11:38/IWAN_FAR - PO0008027A 627,000.00 15-08-2017
47 15-08-2017 11:05/IWAN_FAR - PO0008058A (PAKET BHP) 11,865,975.00 15-08-2017
48 16-08-2017 14:01/IWAN_FAR - PO0008051A (BPJS) 2,110,542.00 16-08-2017
49 16-08-2017 14:02/IWAN_FAR - PO0008052A 627,000.00 16-08-2017
50 25-08-2017 10:47/IWAN_FAR - PO0008107A 2,090,000.00 25-08-2017
51 26-08-2017 12:59/IWAN_FAR - PO0008118A 2,854,500.00 26-08-2017
52 26-08-2017 13:01/IWAN_FAR - PO0008119A (PAKET BHP) 9,550,255.00 26-08-2017
53 29-08-2017 13:42/IWAN_FAR - PO0008132A (PAKET BHP) 5,224,446.00 29-08-2017
54 31-08-2017 09:45/IWAN_FAR - PO0008145A (PAKET BHP) 3,451,305.00 31-08-2017
55 02-09-2017 09:47/IWAN_FAR - PO0008146A (BPJS) 1,650,000.00 02-09-2017
56 02-09-2017 09:52/IWAN_FAR - PO0008147A (BPJS) 2,079,000.00 02-09-2017
57 05-09-2017 08:26/IWAN_FAR - PO0008169A 2,185,920.00 05-09-2017
58 09-09-2017 15:34/IWAN_FAR - PO0008198A 3,135,000.00 09-09-2017
59 11-09-2017 12:00/IWAN_FAR - PO0008196A (BPJS) 4,400,000.00 11-09-2017
60 12-09-2017 15:59/IWAN_FAR - PO0008207A (BPJS) 2,090,000.00 12-09-2017
61 16-09-2017 11:27/IWAN_FAR - PO0008232A (BPJS) 1,650,000.00 16-09-2017
62 16-09-2017 15:23/IWAN_FAR - PO0008235A (PAKET BHP) 6,113,250.00 16-09-2017
63 22-09-2017 12:57/IWAN_FAR - PO0008255A 894,036.00 22-09-2017
64 22-09-2017 13:01/IWAN_FAR - PO0008256A (BPJS) 23,287,000.00 22-09-2017
65 22-09-2017 15:10/IWAN_FAR - PO0008281A (BPJS) 11,446,272.00 22-09-2017
66 22-09-2017 15:15/IWAN_FAR - PO0008282A (BPJS) 2,187,000.00 22-09-2017
67 26-09-2017 09:37/IWAN_FAR - PO0008305A (BPJS) 2,004,750.00 26-09-2017
68 26-09-2017 12:16/IWAN_FAR - PO0008306A (BPJS) 2,518,084.00 26-09-2017
69 26-09-2017 12:53/IWAN_FAR - PO0008290A (BPJS) 968,000.00 26-09-2017
70 02-10-2017 13:03/IWAN_FAR - PO0008346A (BPJS) 1,538,000.00 02-10-2017
71 03-10-2017 09:36/IWAN_FAR - PO0008354A (BPJS) 1,649,835.00 03-10-2017
72 12-10-2017 11:50/IWAN_FAR - PO0008387A (PAKET BHP) 2,378,849.00 12-10-2017
73 19-10-2017 08:51/IWAN_FAR - PO0008419A (BPJS) 10,072,339.00 19-10-2017
74 21-10-2017 10:25/IWAN_FAR - PO0008432A (BPJS) 1,045,000.00 21-10-2017
75 23-10-2017 13:07/IWAN_FAR - PO0008438A (PAKET BHP) 19,004,117.00 23-10-2017
76 24-10-2017 14:19/IWAN_FAR - PO0008448A (BPJS) 1,557,050.00 24-10-2017
77 27-10-2017 13:40/IWAN_FAR - PO0008468A (PAKET BHP) 1,271,001.00 27-10-2017
78 01-11-2017 12:40/IWAN_FAR - PO0008596B (GAS MEDIS) 5,767,520.00 01-11-2017
79 01-11-2017 12:24/IWAN_FAR - PO0008589A (BPJS) 3,310,560.00 01-11-2017
80 02-11-2017 14:40/IWAN_FAR - PO0008592A 1,062,050.00 02-11-2017
81 02-11-2017 14:43/IWAN_FAR - PO0008593A (BPJS) 4,614,368.00 02-11-2017
82 02-11-2017 14:49/IWAN_FAR - PO0008594A (BPJS) 626,868.00 02-11-2017
83 11-11-2017 15:04/IWAN_FAR - PO0008595A 962,280.00 11-11-2017
84 13-11-2017 11:59/IWAN_FAR - PO0008581A 5,354,976.00 13-11-2017
85 14-11-2017 09:29/IWAN_FAR - PO0008582A (BPJS) 1,658,357.00 14-11-2017
86 17-11-2017 13:26/IWAN_FAR - PO0008597B (GAS MEDIS) 4,436,561.00 17-11-2017
87 17-11-2017 12:43/IWAN_FAR - PO0008583A 409,707.00 17-11-2017
88 18-11-2017 15:12/IWAN_FAR - PO0008598A (BPJS) 1,100,000.00 18-11-2017
89 18-11-2017 15:13/IWAN_FAR - PO0008599A (BPJS) 1,538,000.00 18-11-2017
90 18-11-2017 15:16/IWAN_FAR - PO0008600A (BPJS) 490,063.00 18-11-2017
91 23-11-2017 15:17/IWAN_FAR - PO0008601A (BPJS) 7,135,458.00 23-11-2017
92 24-11-2017 15:19/IWAN_FAR - PO0008602A 5,005,000.00 24-11-2017
93 27-11-2017 15:21/IWAN_FAR - PO0008603A 18,443,964.00 27-11-2017
94 29-11-2017 15:31/IWAN_FAR - PO0008604A 3,300,000.00 29-11-2017
95 02-12-2017 15:08/IWAN_FAR - PO0008717A (BPJS) 297,000.00 02-12-2017
96 02-12-2017 10:28/IWAN_FAR - PO0008722A (PAKET BHP) 2,269,740.00 02-12-2017
97 05-12-2017 08:44/IWAN_FAR - PO0008709A (BPJS) 1,100,000.00 05-12-2017
98 11-12-2017 12:02/IWAN_FAR - PO0008746A (BPJS) 9,233,781.00 11-12-2017
99 14-12-2017 12:05/IWAN_FAR - PO0008747A (BPJS) 5,080,416.00 14-12-2017
100 15-12-2017 12:33/IWAN_FAR - PO0008749A (BPJS) 948,369.00 15-12-2017
101 15-12-2017 12:53/IWAN_FAR - PO0008750A (BPJS) 2,809,495.00 15-12-2017
102 15-12-2017 13:21/IWAN_FAR - PO0008752A (BPJS) 328,050.00 15-12-2017
103 15-12-2017 11:16/IWAN_FAR - PO0008770A 2,256,100.00 15-12-2017
104 15-12-2017 11:21/IWAN_FAR - PO0008771A (BPJS) 1,425,600.00 15-12-2017
105 16-12-2017 12:59/IWAN_FAR - PO0008772A (BPJS) 2,120,250.00 16-12-2017
106 16-12-2017 13:01/IWAN_FAR - PO0008773A (BPJS) 2,612,500.00 16-12-2017
107 18-12-2017 13:31/IWAN_FAR - PO0008774A (BPJS) 6,600,000.00 18-12-2017
108 18-12-2017 14:04/IWAN_FAR - PO0008775A (BPJS) 3,899,817.00 18-12-2017
109 19-12-2017 14:13/IWAN_FAR - PO0008776A (BPJS) 25,203,605.00 19-12-2017
110 19-12-2017 14:16/IWAN_FAR - PO0008777A 1,600,720.00 19-12-2017
111 20-12-2017 14:48/IWAN_FAR - PO0008778A (BPJS) 10,702,560.00 20-12-2017
112 20-12-2017 15:00/IWAN_FAR - PO0008779A (PAKET BHP) 3,036,000.00 20-12-2017
113 20-12-2017 15:03/IWAN_FAR - PO0008780A (BPJS) 1,518,000.00 20-12-2017
114 21-12-2017 15:08/IWAN_FAR - PO0008781A 6,499,696.00 21-12-2017
115 21-12-2017 15:16/IWAN_FAR - PO0008782A (PAKET BHP) 2,791,000.00 21-12-2017
116 21-12-2017 15:19/IWAN_FAR - PO0008783A (BPJS) 4,547,400.00 21-12-2017
117 22-12-2017 15:20/IWAN_FAR - PO0008784A (BPJS) 2,000,064.00 22-12-2017
JUMLAH 409,927,732.00

PBF : PENTA VALENT PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 17-10-16 PO0006729A 1,452,000 17-10-16


2 17-10-16 PO0006742A 3,655,300 18-10-16
3 20-10-16 PO0006759A 6,270,303 21-10-16
4 31-10-16 PO0006814A 8,492,825 04-11-16
5 10-11-16 PO0006851A 763,807 11-11-16
6 17-11-16 PO0006875A 7,425,000 19-11-16
7 17-11-16 PO0006877A 2,772,000 21-11-16
8 17-11-16 PO0006882A 27,187,390 21-11-16
9 21-11-16 PO0006936A 8,772,830 24-11-16
10 28-11-16 PO0006949A 13,193,535 30-11-16
11 02-02-2017 16:06/IWAN_FAR - PO0007260B ( PAKET ) 28,385,561.49 02-02-2017
12 03-02-2017 16:09/IWAN_FAR - PO0007267B ( PAKET ) 6,050,495.00 03-02-2017
13 06-02-2017 16:12/IWAN_FAR - PO0007268B ( PAKET ) 2,417,580.00 06-02-2017
14 09-02-2017 16:15/IWAN_FAR - PO0007304B ( PAKET ) 2,042,480.00 09-02-2017
15 17-02-2017 16:18/IWAN_FAR - PO0007318B ( PAKET ) 13,147,832.50 17-02-2017
16 01-03-2017 08:05/IWAN_FAR - PO0007321B ( PAKET ) 1,795,200.00 01-03-2017
17 01-03-2017 08:09/IWAN_FAR - PO0007347B ( PAKET ) 1,457,500.00 01-03-2017
18 08-03-2017 08:17/IWAN_FAR - PO0007354B ( PAKET ) 9,465,525.08 08-03-2017
19 15-03-2017 08:30/IWAN_FAR - PO0007355B ( PAKET ) 1,926,100.00 15-03-2017
20 17-03-2017 12:27/IWAN_FAR - PO0007394B ( PAKET ) 2,618,000.00 17-03-2017
21 21-03-2017 12:32/IWAN_FAR - PO0007395B ( PAKET ) 1,224,300.00 21-03-2017
22 21-03-2017 08:34/IWAN_FAR - PO0007398A 1,344,420.00 21-03-2017
23 24-03-2017 08:37/IWAN_FAR - PO0007399A ( BPJS ) 17,117,512.50 24-03-2017
24 04-04-2017 08:38/IWAN_FAR - PO0007400A ( BPJS ) 2,468,447.52 04-04-2017
25 04-04-2017 12:44/IWAN_FAR - PO0007397B 8,574,122.04 04-04-2017
26 04-04-2017 12:41/IWAN_FAR - PO0007401A 2,692,800.00 04-04-2017
27 04-04-2017 15:23/IWAN_FAR - PO0007402A ( BPJS ) 2,781,947.30 04-04-2017
28 28-04-2017 08:52/IWAN_FAR - PO0007403B ( paket ) 18,777,275.00 28-04-2017
29 29-04-2017 12:30/IWAN_FAR - PO0007404A ( BPJS ) 3,649,800.00 29-04-2017
30 13-05-2017 08:59/IWAN_FAR - PO0007580A 16,364,562.50 13-05-2017
31 02-06-2017 09:27/IWAN_FAR - PO0007681A 8,733,461.00 02-06-2017
32 02-06-2017 09:30/IWAN_FAR - PO0007682A 679,250.00 02-06-2017
33 02-06-2017 09:34/IWAN_FAR - PO0007683A (BPJS) 635,250.00 02-06-2017
34 03-06-2017 12:53/IWAN_FAR - PO0007692A 6,076,262.50 03-06-2017
35 16-06-2017 14:52/IWAN_FAR - PO0007776A 8,758,200.00 16-06-2017
36 17-06-2017 10:02/IWAN_FAR - PO0007783A 14,002,444.50 17-06-2017
37 17-06-2017 10:05/IWAN_FAR - PO0007784A (BPJS) 2,717,000.00 17-06-2017
38 01-08-2017 11:22/IWAN_FAR - PO0007953A (BPJS) 139,425.00 01-08-2017
39 01-08-2017 12:38/IWAN_FAR - PO0007954A 3,568,125.00 01-08-2017
40 01-08-2017 16:06/IWAN_FAR - PO0007960A 20,352,585.00 01-08-2017
41 01-08-2017 16:11/IWAN_FAR - PO0007961A (BPJS) 6,237,000.00 01-08-2017
42 16-09-2017 14:18/IWAN_FAR - PO0008226A (BPJS) 1,386,000.00 16-09-2017
43 16-09-2017 15:28/IWAN_FAR - PO0008236A 10,989,000.00 16-09-2017
44 16-09-2017 15:40/IWAN_FAR - PO0008237A 21,266,850.00 16-09-2017
45 18-09-2017 09:08/IWAN_FAR - PO0008248A 2,200,000.00 18-09-2017
46 19-09-2017 11:49/IWAN_FAR - PO0008230A (BPJS) 7,336,120.00 19-09-2017
47 20-09-2017 12:21/IWAN_FAR - PO0008233A (BPJS) 847,086.90 20-09-2017
48 20-09-2017 15:38/IWAN_FAR - PO0008273A 8,498,462.50 20-09-2017
49 20-09-2017 15:42/IWAN_FAR - PO0008274A 9,146,500.00 20-09-2017
50 22-09-2017 09:21/IWAN_FAR - PO0008275A 13,293,225.00 22-09-2017
51 29-09-2017 08:50/IWAN_FAR - PO0008329A 2,194,500.00 29-09-2017
52 29-09-2017 08:54/IWAN_FAR - PO0008330A 1,899,975.00 29-09-2017
53 29-09-2017 08:58/IWAN_FAR - PO0008331A (BPJS) 550,049.50 29-09-2017
54 24-10-2017 13:47/IWAN_FAR - PO0008443A 2,211,086.90 24-10-2017
55 25-10-2017 15:38/IWAN_FAR - PO0008454A 142,560.00 25-10-2017
56 26-10-2017 13:13/IWAN_FAR - PO0008461A 1,443,750.00 26-10-2017
57 30-10-2017 12:15/IWAN_FAR - PO0008480A 5,592,166.25 30-10-2017
58 30-10-2017 12:17/IWAN_FAR - PO0008481A (BPJS) 363,000.00 30-10-2017
59 31-10-2017 12:29/IWAN_FAR - PO0008486A 376,200.00 31-10-2017
60 22-11-2017 13:36/IWAN_FAR - PO0008630B (GAS MEDIS) 2,634,940.00 22-11-2017
61 25-11-2017 12:35/IWAN_FAR - PO0008590A 6,159,120.00 25-11-2017
62 25-11-2017 15:50/IWAN_FAR - PO0008606A (BPJS) 823,680.00 25-11-2017
63 28-11-2017 15:51/IWAN_FAR - PO0008607A 1,237,500.00 28-11-2017
64 28-11-2017 15:54/IWAN_FAR - PO0008608A 897,600.00 28-11-2017
65 28-11-2017 15:57/IWAN_FAR - PO0008609A (PAKET BHP) 726,000.00 28-11-2017
66 29-11-2017 09:10/IWAN_FAR - PO0008615A (BPJS) 4,132,260.00 29-11-2017
67 02-12-2017 15:22/IWAN_FAR - PO0008785A 9,504,000.00 02-12-2017
68 02-12-2017 15:35/IWAN_FAR - PO0008786A 1,164,240.00 02-12-2017
69 08-12-2017 15:37/IWAN_FAR - PO0008787A (PAKET BHP) 431,750.00 08-12-2017
70 12-12-2017 15:42/IWAN_FAR - PO0008788A (BPJS) 2,606,175.00 12-12-2017
71 20-12-2017 15:44/IWAN_FAR - PO0008789A (BPJS) 12,491,600.00 20-12-2017
72 20-12-2017 15:58/IWAN_FAR - PO0008790A 2,769,250.00 20-12-2017
73 20-12-2017 16:02/IWAN_FAR - PO0008791A 376,200.00 20-12-2017
74 20-12-2017 16:38/IWAN_FAR - PO0008792A 5,517,600.00 20-12-2017
75 20-12-2017 16:42/IWAN_FAR - PO0008793A 10,495,295.80 20-12-2017
76 28-12-2017 16:44/IWAN_FAR - PO0008794A 1,155,000.00 28-12-2017
JUMLAH 369,059,206.78

PBF : PERMATA HUSADA LESTARI PT.

PEMESANAN BARANG FAKTUR


NO
PEMESANAN BARANG FAKTUR
NO
Tgl. No. Bukti Rp. Tgl.

1 13-10-16 PO0006714A 1,460,800 14-10-16


2 13-10-16 PO0006715A 489,522 14-10-16
3 17-10-16 PO0006736A 935,000 17-10-16
4 17-10-16 PO0006748A 3,795,000 19-10-16
5 20-10-16 PO0006760A 3,784,000 24-10-16
6 17-10-16 PO0006747B 258,720 27-10-16
7 31-10-16 PO0006803B 3,344,000 31-10-16
8 31-10-16 PO0006828A 2,711,500 04-11-16
9 10-11-16 PO0006867A 4,950,336 11-11-16
10 10-11-16 PO0006869A 313,500 14-11-16
11 17-11-16 PO0006878B 2,783,000 19-11-16
12 21-11-16 PO0006898A 13,297,900 21-11-16
13 21-11-16 PO0006899A 1,463,000 21-11-16
14 21-11-16 PO0006889A 3,297,366 23-11-16
15 21-11-16 PO0006883B 15,037,336 21-11-16
16 21-11-16 PO0006941A 2,278,368 25-11-16
17 28-11-16 PO0006965A 3,410,000 29-11-16
18 08-12-16 PO0006985B 313,500 09-12-16
19 09-01-2017 12:32/IWAN_FAR - PO0007405A ( BPJS ) 7,458,336.00 09-01-2017
20 09-01-2017 13:29/IWAN_FAR - PO0007406A ( PAKET ) 2,970,000.00 09-01-2017
21 18-01-2017 08:48/IWAN_FAR - PO0007407A ( BPJS ) 6,270,000.00 18-01-2017
22 19-01-2017 09:49/IWAN_FAR - PO0007408A 792,000.00 19-01-2017
23 30-01-2017 09:51/IWAN_FAR - PO0007409A 2,953,500.00 30-01-2017
24 30-01-2017 09:53/IWAN_FAR - PO0007410A 3,025,000.00 30-01-2017
25 01-02-2017 10:00/IWAN_FAR - PO0007411A 1,353,000.00 01-02-2017
26 10-02-2017 10:01/IWAN_FAR - PO0007412A ( BPJS ) 2,101,022.00 10-02-2017
27 16-02-2017 10:03/IWAN_FAR - PO0007413A ( BPJS ) 2,112,000.00 16-02-2017
28 20-02-2017 10:30/IWAN_FAR - PO0007414A 2,026,420.00 20-02-2017
29 23-02-2017 10:38/IWAN_FAR - PO0007416A 1,644,500.00 23-02-2017
30 05-01-2017 10:40/IWAN_FAR - PO0007417A 1,045,000.00 05-01-2017
31 08-03-2017 10:41/IWAN_FAR - PO0007418A 3,091,000.00 08-03-2017
32 16-03-2017 09:54/IWAN_FAR - PO0007287A 1,820,500.00 16-03-2017
33 25-03-2017 14:19/IWAN_FAR - PO0007385A ( BPJS ) 5,765,980.00 25-03-2017
34 29-03-2017 08:24/IWAN_FAR - PO0007423A ( BPJS ) 1,353,000.00 29-03-2017
35 05-04-2017 08:30/IWAN_FAR - PO0007424A ( BPJS ) 2,321,440.00 05-04-2017
36 19-04-2017 08:42/IWAN_FAR - PO0007425A ( PAKET ) 627,000.00 19-04-2017
37 25-04-2017 09:16/IWAN_FAR - PO0007427A ( PAKET ) 3,922,600.00 25-04-2017
38 27-04-2017 11:01/IWAN_FAR - PO0007428A 500,194.00 27-04-2017
39 08-05-2017 13:11/IWAN_FAR - PO0007500B ( PAKET ) 770,000.00 08-05-2017
40 08-05-2017 12:20/IWAN_FAR - PO0007548A 800,003.00 08-05-2017
41 10-05-2017 14:37/IWAN_FAR - PO0007566A ( BPJS ) 2,085,050.00 10-05-2017
42 15-05-2017 13:53/IWAN_FAR - PO0007602A ( PAKET ) 2,904,000.00 15-05-2017
43 15-05-2017 13:59/IWAN_FAR - PO0007603A ( BPJS ) 330,000.00 15-05-2017
44 15-05-2017 14:11/IWAN_FAR - PO0007604A ( BPJS ) 2,010,030.00 15-05-2017
45 20-05-2017 15:26/IWAN_FAR - PO0007635A ( PAKET ) 819,676.00 20-05-2017
46 26-05-2017 09:48/IWAN_FAR - PO0007649A ( BPJS ) 4,360,419.00 26-05-2017
47 26-05-2017 09:51/IWAN_FAR - PO0007650A ( BPJS ) 1,042,360.00 26-05-2017
48 31-05-2017 09:16/IWAN_FAR - PO0007669A (BPJS) 11,465,674.00 31-05-2017
49 08-06-2017 13:55/IWAN_FAR - PO0007727A 1,713,250.00 08-06-2017
50 08-06-2017 14:00/IWAN_FAR - PO0007728A 1,521,165.00 08-06-2017
51 12-06-2017 10:33/IWAN_FAR - PO0007745A 2,641,648.00 12-06-2017
52 17-06-2017 14:51/IWAN_FAR - PO0007761B 3,380,080.00 17-06-2017
53 17-06-2017 14:54/IWAN_FAR - PO0007762B (PAKET) 605,000.00 17-06-2017
54 20-06-2017 09:21/IWAN_FAR - PO0007798A 4,337,685.00 20-06-2017
55 20-06-2017 09:24/IWAN_FAR - PO0007799A 2,366,795.00 20-06-2017
56 21-06-2017 09:59/IWAN_FAR - PO0007805A 2,999,370.00 21-06-2017
57 6/21/2017 09:41/IWAN_FAR - PO0007837A (PAKET) 577,500.00 6/21/2017
58 7/10/2017 09:04/IWAN_FAR - PO0007864A 2,150,280.00 7/10/2017
59 7/12/2017 11:13/IWAN_FAR - PO0007869A 1,826,550.00 7/12/2017
60 7/13/2017 11:17/IWAN_FAR - PO0007882A (PAKET BHP) 808,049.00 7/13/2017
61 7/14/2017 11:21/IWAN_FAR - PO0007883A (PAKET BHP) 1,199,876.00 7/14/2017
62 20-07-2017 10:28/IWAN_FAR - PO0007897A 2,884,941.00 20-07-2017
63 20-07-2017 10:33/IWAN_FAR - PO0007898A (PAKET BHP) 316,470.00 20-07-2017
64 24-07-2017 14:41/IWAN_FAR - PO0007906A (BPJS) 3,812,303.00 24-07-2017
65 24-07-2017 14:45/IWAN_FAR - PO0007907A (PAKET BHP) 2,898,500.00 24-07-2017
66 26-07-2017 14:26/IWAN_FAR - PO0007920A 2,222,000.00 26-07-2017
67 31-07-2017 14:32/IWAN_FAR - PO0007956A 3,649,602.00 31-07-2017
68 02-08-2017 15:01/IWAN_FAR - PO0007977A (BPJS) 1,378,763.00 02-08-2017
69 07-08-2017 09:19/IWAN_FAR - PO0007999A (BPJS) 3,072,438.00 07-08-2017
70 11-08-2017 10:34/IWAN_FAR - PO0008012A (BPJS) 2,612,775.00 11-08-2017
71 14-08-2017 10:55/IWAN_FAR - PO0008042A 3,509,000.00 14-08-2017
72 14-08-2017 10:43/IWAN_FAR - PO0008013A (BPJS) 4,900,896.00 14-08-2017
73 14-08-2017 11:08/IWAN_FAR - PO0008043A (BPJS) 367,950.00 14-08-2017
74 18-08-2017 11:36/IWAN_FAR - PO0008069A (BPJS) 9,983,875.00 18-08-2017
75 18-08-2017 11:39/IWAN_FAR - PO0008070A (bpjs) 1,103,850.00 18-08-2017
76 18-08-2017 11:42/IWAN_FAR - PO0008071A (PAKET BHP) 1,045,000.00 18-08-2017
77 18-08-2017 12:34/IWAN_FAR - PO0008072A (BPJS) 4,900,896.00 18-08-2017
78 21-08-2017 15:18/IWAN_FAR - PO0008090A (PAKET BHP) 2,075,700.00 21-08-2017
79 21-08-2017 15:31/IWAN_FAR - PO0008091A 448,800.00 21-08-2017
80 23-08-2017 10:39/IWAN_FAR - PO0008099A (BPJS) 4,297,448.00 23-08-2017
81 23-08-2017 10:52/IWAN_FAR - PO0008100A (BPJS) 224,400.00 23-08-2017
82 28-08-2017 12:47/IWAN_FAR - PO0008124A (BPJS) 2,339,040.00 28-08-2017
83 28-08-2017 12:55/IWAN_FAR - PO0008125A 800,003.00 28-08-2017
84 28-08-2017 13:02/IWAN_FAR - PO0008126A (BPJS) 1,920,050.00 28-08-2017
85 31-08-2017 08:40/IWAN_FAR - PO0008138A (BPJS) 1,471,800.00 31-08-2017
86 31-08-2017 08:43/IWAN_FAR - PO0008139A 1,947,770.00 31-08-2017
87 31-08-2017 08:46/IWAN_FAR - PO0008140A (PAKET BHP) 605,000.00 31-08-2017
88 04-09-2017 08:19/IWAN_FAR - PO0008167A (BPJS) 7,974,648.00 04-09-2017
89 04-09-2017 08:24/IWAN_FAR - PO0008168A (BPJS) 247,500.00 04-09-2017
90 08-09-2017 12:30/IWAN_FAR - PO0008179A (PAKET BHP) 5,368,000.00 08-09-2017
91 08-09-2017 13:05/IWAN_FAR - PO0008180A (BPJS) 1,696,464.00 08-09-2017
92 11-09-2017 15:51/IWAN_FAR - PO0008203A 1,580,700.00 11-09-2017
93 15-09-2017 13:26/IWAN_FAR - PO0008221B (BPJS) 5,676,051.00 15-09-2017
94 16-09-2017 15:21/IWAN_FAR - PO0008234A (BPJS) 2,123,000.00 16-09-2017
95 02-10-2017 10:55/IWAN_FAR - PO0008322B (BPJS) 4,900,896.00 02-10-2017
96 02-10-2017 10:37/IWAN_FAR - PO0008323B (BPJS) 6,590,544.00 02-10-2017
97 02-10-2017 12:39/IWAN_FAR - PO0008324B 1,072,060.00 02-10-2017
98 02-10-2017 10:26/IWAN_FAR - PO0008338A 1,600,005.00 02-10-2017
99 03-10-2017 14:59/IWAN_FAR - PO0008350A 528,000.00 03-10-2017
100 03-10-2017 15:11/IWAN_FAR - PO0008351A (BPJS) 1,650,000.00 03-10-2017
101 09-10-2017 12:36/IWAN_FAR - PO0008370A (BPJS) 3,267,264.00 09-10-2017
102 12-10-2017 10:59/IWAN_FAR - PO0008369A (BPJS) 2,613,217.00 12-10-2017
103 19-10-2017 13:54/IWAN_FAR - PO0008416A (BPJS) 2,176,140.00 19-10-2017
104 19-10-2017 13:56/IWAN_FAR - PO0008417A 1,713,250.00 19-10-2017
105 25-10-2017 10:03/IWAN_FAR - PO0008449A (BPJS) 3,338,500.00 25-10-2017
106 25-10-2017 10:12/IWAN_FAR - PO0008450A (PAKET BHP) 66,000.00 25-10-2017
107 25-10-2017 10:15/IWAN_FAR - PO0008451A (PAKET BHP) 2,370,005.00 25-10-2017
108 03-11-2017 14:26/IWAN_FAR - PO0008591A (BPJS) 3,565,531.00 03-11-2017
109 03-11-2017 15:48/IWAN_FAR - PO0008605A (BPJS) 223,654.00 03-11-2017
110 03-11-2017 13:54/IWAN_FAR - PO0008614A (BPJS) 933,179.00 03-11-2017
111 03-11-2017 09:12/IWAN_FAR - PO0008616A (BPJS) 3,704,000.00 03-11-2017
112 03-11-2017 09:17/IWAN_FAR - PO0008617A (BPJS) 2,898,500.00 03-11-2017
113 07-11-2017 09:24/IWAN_FAR - PO0008618A (BPJS) 1,462,494.00 07-11-2017
114 13-11-2017 09:27/IWAN_FAR - PO0008619A 1,271,468.00 13-11-2017
115 14-11-2017 09:28/IWAN_FAR - PO0008620A 3,202,950.00 14-11-2017
116 14-11-2017 13:47/IWAN_FAR - PO0008631B (GAS MEDIS) 3,192,739.00 14-11-2017
117 17-11-2017 09:41/IWAN_FAR - PO0008621A 346,500.00 17-11-2017
118 18-11-2017 09:47/IWAN_FAR - PO0008622A 4,103,520.00 18-11-2017
119 24-11-2017 12:16/IWAN_FAR - PO0008610A 1,600,000.00 24-11-2017
120 24-11-2017 12:19/IWAN_FAR - PO0008611A 2,827,550.00 24-11-2017
121 25-11-2017 11:38/IWAN_FAR - PO0008537A (BPJS) 203,500.00 25-11-2017
122 11-11-2017 12:35/IWAN_FAR - PO0008612A (BPJS) 2,123,000.00 11-11-2017
123 24-11-2017 11:17/IWAN_FAR - PO0008623A (BPJS) 5,272,791.00 24-11-2017
124 27-11-2017 12:05/IWAN_FAR - PO0008624A (BPJS) 1,246,784.00 27-11-2017
125 27-11-2017 12:34/IWAN_FAR - PO0008625A (BPJS) 2,229,480.00 27-11-2017
126 27-11-2017 12:37/IWAN_FAR - PO0008626A (BPJS) 1,452,000.00 27-11-2017
127 30-11-2017 12:51/IWAN_FAR - PO0008627A (BPJS) 927,073.00 30-11-2017
128 30-11-2017 16:01/IWAN_FAR - PO0008628A 2,984,839.00 30-11-2017
129 30-11-2017 16:05/IWAN_FAR - PO0008629A (PAKET BHP) 1,567,500.00 30-11-2017
130 02-12-2017 16:46/IWAN_FAR - PO0008795A 3,715,000.00 02-12-2017
131 05-12-2017 12:19/IWAN_FAR - PO0008748A (BPJS) 2,447,500.00 05-12-2017
132 07-12-2017 13:42/IWAN_FAR - PO0008754A (BPJS) 8,194,551.00 07-12-2017
133 08-12-2017 15:21/IWAN_FAR - PO0008756A 3,410,000.00 08-12-2017
134 11-12-2017 13:08/IWAN_FAR - PO0008751A (BPJS) 2,656,500.00 11-12-2017
135 13-12-2017 13:37/IWAN_FAR - PO0008753A (BPJS) 2,079,000.00 13-12-2017
136 13-12-2017 16:49/IWAN_FAR - PO0008798A 2,466,750.00 13-12-2017
137 14-12-2017 16:52/IWAN_FAR - PO0008799A (BPJS) 4,895,000.00 14-12-2017
138 18-12-2017 16:54/IWAN_FAR - PO0008800A (BPJS) 1,925,000.00 18-12-2017
139 20-12-2017 16:58/IWAN_FAR - PO0008801A (BPJS) 8,581,926.00 20-12-2017
140 20-12-2017 17:01/IWAN_FAR - PO0008802A (BPJS) 605,000.00 20-12-2017
141 20-12-2017 17:04/IWAN_FAR - PO0008803A (BPJS) 4,902,700.00 20-12-2017
142 20-12-2017 17:10/IWAN_FAR - PO0008804A (PAKET LAB) 2,141,700.00 20-12-2017
143 20-12-2017 17:21/IWAN_FAR - PO0008805A (PAKET BHP) 6,856,080.00 20-12-2017
144 20-12-2017 17:23/IWAN_FAR - PO0008806A (BPJS) 18,921,824.00 20-12-2017
145 21-12-2017 17:25/IWAN_FAR - PO0008807A (BPJS) 1,045,000.00 21-12-2017
146 22-12-2017 17:29/IWAN_FAR - PO0008808A 3,410,000.00 22-12-2017
147 22-12-2017 10:28/IWAN_FAR - PO0008809A (BPJS) 5,955,787.00 22-12-2017
148 28-12-2017 10:37/IWAN_FAR - PO0008810A (PAKET BHP) 1,619,737.00 28-12-2017
149 28-12-2017 10:41/IWAN_FAR - PO0008811A 605,000.00 28-12-2017
JUMLAH 360,981,573.00

PBF : PRIMERA ADI PERKASA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 18-01-16 PO0005451B 3,999,600 20-01-16


2 06-06-16 PO0006212B 1,320,001 13-06-16
JUMLAH 5,319,601.00

PBF : RAJAWALI NUSINDO PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 17-10-16 PO0006718B 453,961 14-10-16


2 17-10-16 PO0006738A 732,127 18-10-16
3 17-10-16 PO0006739A 1,745,470 19-10-16
4 27-10-16 PO0006798A 1,867,049 28-10-16
5 27-10-16 PO0006799A 440,000 28-10-16
6 28-10-16 PO0006800A 184,503 28-10-16
7 04-11-16 PO0006835A 886,600 07-11-16
8 21-11-16 PO0006932A 1,407,494 23-11-16
9 21-11-16 PO0006939A 2,745,722 25-11-16
10 28-11-16 PO0006957A 1,289,136 29-11-16
11 10-01-2017 11:13/IWAN_FAR - PO0007429A 1,536,526.60 10-01-2017
12 10-01-2017 11:20/IWAN_FAR - PO0007430A ( BPJS ) 1,028,401.00 10-01-2017
13 10-01-2017 11:31/IWAN_FAR - PO0007431A 440,000.00 10-01-2017
14 13-01-2017 11:33/IWAN_FAR - PO0007432A 1,277,399.00 13-01-2017
15 23-01-2017 12:26/IWAN_FAR - PO0007433A 467,957.00 23-01-2017
16 26-01-2017 13:00/IWAN_FAR - PO0007419B 1,326,449.00 26-01-2017
17 27-01-2017 14:01/IWAN_FAR - PO0007420B ( PAKET ) 1,465,002.00 27-01-2017
18 02-02-2017 14:40/IWAN_FAR - PO0007421B ( BPJS ) 1,660,582.00 02-02-2017
19 03-02-2017 14:48/IWAN_FAR - PO0007422B 660,000.00 03-02-2017
20 08-02-2017 15:06/IWAN_FAR - PO0007434A ( BPJS ) 1,242,964.00 08-02-2017
21 17-02-2017 15:12/IWAN_FAR - PO0007435A ( PAKET ) 2,404,508.00 17-02-2017
22 23-02-2017 15:17/IWAN_FAR - PO0007436A ( PAKET ) 215,996.00 23-02-2017
23 01-03-2017 15:27/IWAN_FAR - PO0007437A 922,515.00 01-03-2017
24 03-03-2017 15:29/IWAN_FAR - PO0007438A 2,588,979.00 03-03-2017
25 08-03-2017 15:31/IWAN_FAR - PO0007439A ( BPJS ) 680,414.00 08-03-2017
26 14-03-2017 15:35/IWAN_FAR - PO0007440A ( BPJS ) 578,199.00 14-03-2017
27 16-03-2017 13:07/IWAN_FAR - PO0007396B ( PAKET ) 463,479.00 16-03-2017
28 22-04-2017 13:09/IWAN_FAR - PO0007441A ( BPJS ) 5,638,465.00 22-04-2017
29 22-04-2017 13:11/IWAN_FAR - PO0007442A ( BPJS ) 2,110,803.10 22-04-2017
30 25-04-2017 13:29/IWAN_FAR - PO0007443A ( BPJS ) 532,499.00 25-04-2017
31 27-04-2017 13:31/IWAN_FAR - PO0007444A ( PAKET ) 668,104.00 27-04-2017
32 28-04-2017 13:06/IWAN_FAR - PO0007446A ( BPJS ) 823,200.00 28-04-2017
33 06-05-2017 13:10/IWAN_FAR - PO0007547A ( BPJS ) 2,093,547.00 06-05-2017
34 17-05-2017 14:09/IWAN_FAR - PO0007615A ( BPJS ) 472,799.00 17-05-2017
35 17-05-2017 14:12/IWAN_FAR - PO0007616A 3,277,929.00 17-05-2017
36 24-05-2017 08:54/IWAN_FAR - PO0007645A ( BPJS ) 396,052.00 24-05-2017
37 02-06-2017 09:47/IWAN_FAR - PO0007685A (BPJS) 390,024.00 02-06-2017
38 06-06-2017 14:15/IWAN_FAR - PO0007713A 236,401.00 06-06-2017
39 13-06-2017 12:41/IWAN_FAR - PO0007737A 1,862,445.00 13-06-2017
40 16-06-2017 15:12/IWAN_FAR - PO0007777A 2,707,238.00 16-06-2017
41 17-06-2017 14:25/IWAN_FAR - PO0007792A 524,499.00 17-06-2017
42 7/12/2017 08:45/IWAN_FAR - PO0007870A (BPJS) 944,152.70 7/12/2017
43 7/14/2017 08:45/IWAN_FAR - PO0007877A 496,199.00 7/14/2017
44 18-07-2017 11:34/IWAN_FAR - PO0007890A (BPJS) 704,398.00 18-07-2017
45 25-07-2017 14:36/IWAN_FAR - PO0007913A (BPJS) 3,091,085.00 25-07-2017
46 28-07-2017 10:26/IWAN_FAR - PO0007938A 129,901.00 28-07-2017
47 03-08-2017 15:02/IWAN_FAR - PO0007982A 629,999.00 03-08-2017
48 05-08-2017 12:46/IWAN_FAR - PO0007975A (BPJS) 1,621,463.00 05-08-2017
49 09-08-2017 08:43/IWAN_FAR - PO0008011A (BPJS) 430,001.00 09-08-2017
50 11-08-2017 12:59/IWAN_FAR - PO0008031A (BPJS) 6,250,499.00 11-08-2017
51 12-08-2017 10:29/IWAN_FAR - PO0008040A (BPJS) 1,855,328.00 12-08-2017
52 15-08-2017 10:57/IWAN_FAR - PO0008056A (BPJS) 463,479.00 15-08-2017
53 15-08-2017 11:00/IWAN_FAR - PO0008057A 652,678.00 15-08-2017
54 16-08-2017 13:32/IWAN_FAR - PO0008049A 1,181,999.00 16-08-2017
55 16-08-2017 13:41/IWAN_FAR - PO0008050A 1,001,000.00 16-08-2017
56 16-08-2017 10:49/IWAN_FAR - PO0008066B (BPJS) 880,000.00 16-08-2017
57 16-08-2017 15:36/IWAN_FAR - PO0008053A (BPJS) 94,248.00 16-08-2017
58 18-08-2017 12:43/IWAN_FAR - PO0008076A (BPJS) 2,057,999.00 18-08-2017
59 23-08-2017 11:14/IWAN_FAR - PO0008102A (BPJS) 401,852.00 23-08-2017
60 23-08-2017 08:19/IWAN_FAR - PO0008103A (BPJS) 3,253,800.00 23-08-2017
61 30-08-2017 14:11/IWAN_FAR - PO0008135A (BPJS) 4,289,398.00 30-08-2017
62 31-08-2017 09:38/IWAN_FAR - PO0008143A 2,640,000.00 31-08-2017
63 08-09-2017 14:38/IWAN_FAR - PO0008190A 4,448,359.00 08-09-2017
64 08-09-2017 14:45/IWAN_FAR - PO0008191A (BPJS) 2,071,499.00 08-09-2017
65 13-09-2017 12:54/IWAN_FAR - PO0008214A 132,119.00 13-09-2017
66 16-09-2017 15:55/IWAN_FAR - PO0008240A 210,778.78 16-09-2017
67 19-09-2017 09:04/IWAN_FAR - PO0008245A (BPJS) 1,181,999.00 19-09-2017
68 19-09-2017 09:39/IWAN_FAR - PO0008249A 1,867,049.00 19-09-2017
69 20-09-2017 14:07/IWAN_FAR - PO0008264A 1,908,539.00 20-09-2017
70 22-09-2017 13:25/IWAN_FAR - PO0008278A (BPJS) 6,405,300.00 22-09-2017
71 27-09-2017 13:29/IWAN_FAR - PO0008312A (BPJS) 213,004.00 27-09-2017
72 02-10-2017 09:53/IWAN_FAR - PO0008345A (BPJS) 2,640,000.00 02-10-2017
73 11-10-2017 15:01/IWAN_FAR - PO0008382A (BPJS) 14,799.00 11-10-2017
74 11-10-2017 10:04/IWAN_FAR - PO0008355A 1,926,199.00 11-10-2017
75 11-10-2017 10:50/IWAN_FAR - PO0008383A (BPJS) 2,119,199.00 11-10-2017
76 18-10-2017 14:17/IWAN_FAR - PO0008406A (BPJS) 159,753.00 18-10-2017
77 18-10-2017 14:19/IWAN_FAR - PO0008407A (PAKET BHP) 836,159.00 18-10-2017
78 24-10-2017 14:18/IWAN_FAR - PO0008447A 1,302,238.00 24-10-2017
79 25-10-2017 11:59/IWAN_FAR - PO0008452A (BPJS) 8,359,010.00 25-10-2017
80 27-10-2017 13:42/IWAN_FAR - PO0008469A (BPJS) 3,293,972.00 27-10-2017
81 30-10-2017 12:24/IWAN_FAR - PO0008482A (BPJS) 680,440.00 30-10-2017
82 09-11-2017 14:03/IWAN_FAR - PO0008634B (GAS MEDIS) 3,253,800.00 09-11-2017
83 22-11-2017 13:07/IWAN_FAR - PO0008613A (PAKET BHP) 1,775,768.00 22-11-2017
84 22-11-2017 16:10/IWAN_FAR - PO0008632A (BPJS) 3,187,470.00 22-11-2017
85 22-11-2017 16:12/IWAN_FAR - PO0008633A (BPJS) 2,661,238.00 22-11-2017
86 02-12-2017 10:46/IWAN_FAR - PO0008812A 2,969,849.00 02-12-2017
87 08-12-2017 10:55/IWAN_FAR - PO0008813A 15,773,868.00 08-12-2017
88 11-12-2017 11:01/IWAN_FAR - PO0008814A 7,855,994.00 11-12-2017
89 13-12-2017 11:04/IWAN_FAR - PO0008815A 13,860,000.00 13-12-2017
90 14-12-2017 11:20/IWAN_FAR - PO0008816A 104,399.00 14-12-2017
91 14-12-2017 11:32/IWAN_FAR - PO0008817A 8,811,598.00 14-12-2017
JUMLAH 173,787,254.18

PBF : SABA INDOMEDIKA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 04-11-16 PO0006832B 8,864,213 09-11-16


2 23-12-16 PO0006997A 8,864,213 27-12-16
3 16-01-2017 13:21/IWAN_FAR - PO0007453A 10,844,213.00 16-01-2017
4 14-02-2017 13:27/IWAN_FAR - PO0007454A 8,945,337.50 14-02-2017
5 07-03-2017 10:23/IWAN_FAR - PO0007456A 8,864,212.50 07-03-2017
6 05-04-2017 10:30/IWAN_FAR - PO0007457A 13,847,212.50 05-04-2017
7 20-05-2017 15:28/IWAN_FAR - PO0007636A ( PAKET ) 2,752,338.00 20-05-2017
8 10-06-2017 09:54/IWAN_FAR - PO0007744A (LABORAT) 10,844,212.00 10-06-2017
9 22-06-2017 14:32/IWAN_FAR - PO0007827A (LABORAT) 3,003,000.00 22-06-2017
10 24-07-2017 14:37/IWAN_FAR - PO0007905A (LABORAT) 5,138,375.00 24-07-2017
11 12-08-2017 09:07/IWAN_FAR - PO0008022B (LABORAT) 8,864,212.00 12-08-2017
12 25-09-2017 15:27/IWAN_FAR - PO0008296A (LABORAT) 14,034,212.00 25-09-2017
13 26-10-2017 13:21/IWAN_FAR - PO0008464A (LABORAT) 772,338.00 26-10-2017
14 01-11-2017 09:05/IWAN_FAR - PO0008635A (BPJS) 8,893,500.00 01-11-2017
15 09-11-2017 09:12/IWAN_FAR - PO0008636A 16,550,050.00 09-11-2017
16 05-12-2017 13:35/IWAN_FAR - PO0008820A (BPJS) 3,930,712.00 05-12-2017
JUMLAH 117,283,924.50

PBF :SAMATOR GAS INDUSTRI PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 02-11-16 PO0006807A 1,430,000 02-11-16


2 04-11-16 PO0006829A 1,430,000 04-11-16
3 07-11-16 PO0006833B 1,477,850 07-11-16
4 09-11-16 PO0006846B 1,477,850 09-11-16
5 11-11-16 PO0006871B 1,573,550 11-11-16
6 14-11-16 PO0006872B 2,494,250 14-11-16
7 16-11-16 PO0006873B 1,120,350 16-11-16
8 18-11-16 PO0006879B 1,120,350 18-11-16
9 21-11-16 PO0006880B 1,216,050 21-11-16
10 23-11-16 PO0006945B 1,120,350 23-11-16
11 25-11-16 PO0006946B 1,525,700 25-11-16
12 28-11-16 PO0006947A 1,430,000 28-11-16
13 30-11-16 PO0006979A 1,430,000 30-11-16
14 02-12-16 PO0006988A 1,263,900 02-12-16
15 05-12-16 PO0006981B 1,072,500 05-12-16
16 07-12-16 PO0006984B 2,860,000 07-12-16
17 09-12-16 PO0006989A 3,423,750 09-12-16
18 13-12-16 PO0006990A 715,000 13-12-16
19 14-12-16 PO0006991A 1,120,350 14-12-16
20 16-12-16 PO0006992A 1,072,500 16-12-16
21 19-12-16 PO0006993A 1,430,000 19-12-16
22 21-12-16 PO0006994A 1,525,700 21-12-16
23 23-12-16 PO0006995A 2,145,000 23-12-16
24 24-12-16 PO0006998A 1,072,500 24-12-16
25 28-12-16 PO0006999A 1,430,000 28-12-16
26 30-12-16 PO0007000A 1,072,500 30-12-16
27 04-01-2017 10:34/IWAN_FAR - PO0007458A 906,400.00 04-01-2017
28 06-01-2017 10:35/IWAN_FAR - PO0007459A 1,430,000.00 06-01-2017
29 09-01-2017 10:49/IWAN_FAR - PO0007460A 1,430,000.00 09-01-2017
30 11-01-2017 10:56/IWAN_FAR - PO0007461A 1,573,550.00 11-01-2017
31 13-01-2017 10:57/IWAN_FAR - PO0007462A ( BPJS ) 1,525,700.00 13-01-2017
32 16-01-2017 08:52/IWAN_FAR - PO0007463A 1,072,500.00 16-01-2017
33 18-01-2017 09:36/IWAN_FAR - PO0007468A 1,168,200.00 18-01-2017
34 20-01-2017 09:44/IWAN_FAR - PO0007469A ( BPJS ) 1,525,700.00 20-01-2017
35 23-01-2017 09:53/IWAN_FAR - PO0007470A ( BPJS ) 1,358,500.00 23-01-2017
36 25-01-2017 10:41/IWAN_FAR - PO0007471A ( BPJS ) 1,430,000.00 25-01-2017
37 27-01-2017 10:43/IWAN_FAR - PO0007472A ( BPJS ) 1,477,850.00 27-01-2017
38 30-01-2017 10:58/IWAN_FAR - PO0007473A 1,072,500.00 30-01-2017
39 01-02-2017 11:05/IWAN_FAR - PO0007474A 1,525,700.00 01-02-2017
40 03-02-2017 12:47/IWAN_FAR - PO0007475A 2,145,000.00 03-02-2017
41 06-02-2017 12:50/IWAN_FAR - PO0007476A 1,644,500.00 06-02-2017
42 08-02-2017 13:01/IWAN_FAR - PO0007477A 1,597,200.00 08-02-2017
43 10-02-2017 13:18/IWAN_FAR - PO0007478A 1,072,500.00 10-02-2017
44 13-02-2017 13:27/IWAN_FAR - PO0007479A 1,477,850.00 13-02-2017
45 17-02-2017 13:31/IWAN_FAR - PO0007466B ( PAKET ) 2,860,000.00 17-02-2017
46 20-02-2017 13:43/IWAN_FAR - PO0007481A ( BPJS ) 1,430,000.00 20-02-2017
47 22-02-2017 13:51/IWAN_FAR - PO0007465B 1,072,500.00 22-02-2017
48 24-02-2017 10:32/IWAN_FAR - PO0007483A ( BPJS ) 1,525,700.00 24-02-2017
49 27-02-2017 12:48/IWAN_FAR - PO0007484A ( BPJS ) 1,072,500.00 27-02-2017
50 01-03-2017 12:52/IWAN_FAR - PO0007485A ( BPJS ) 1,835,350.00 01-03-2017
51 03-03-2017 12:58/IWAN_FAR - PO0007426B ( PAKET ) 1,525,700.00 03-03-2017
52 06-03-2017 13:00/IWAN_FAR - PO0007451B ( PAKET ) 1,072,500.00 06-03-2017
53 08-03-2017 14:39/IWAN_FAR - PO0007452B ( PAKET ) 1,621,400.00 08-03-2017
54 10-03-2017 14:43/IWAN_FAR - PO0007464A ( paket ) 2,860,000.00 10-03-2017
55 13-03-2017 14:46/IWAN_FAR - PO0007467B ( PAKET ) 1,621,400.00 13-03-2017
56 15-03-2017 12:16/IWAN_FAR - PO0007487A 4,019,950.00 15-03-2017
57 17-03-2017 12:18/IWAN_FAR - PO0007488A 1,477,850.00 17-03-2017
58 20-03-2017 09:18/IWAN_FAR - PO0007489A ( BPJS ) 2,184,600.00 20-03-2017
59 24-03-2017 09:23/IWAN_FAR - PO0007490A ( BPJS ) 1,072,500.00 24-03-2017
60 27-03-2017 09:27/IWAN_FAR - PO0007491A ( BPJS ) 1,477,850.00 27-03-2017
61 31-03-2017 13:29/IWAN_FAR - PO0007492A 1,168,200.00 31-03-2017
62 03-04-2017 13:44/IWAN_FAR - PO0007493A ( BPJS ) 1,072,500.00 03-04-2017
63 07-04-2017 13:53/IWAN_FAR - PO0007494A 1,072,500.00 07-04-2017
64 10-04-2017 13:59/IWAN_FAR - PO0007495A ( BPJS ) 1,573,550.00 10-04-2017
65 12-04-2017 10:36/IWAN_FAR - PO0007502A 1,430,000.00 12-04-2017
66 15-04-2017 10:55/IWAN_FAR - PO0007498B ( BPJS ) 1,430,000.00 15-04-2017
67 17-04-2017 10:00/IWAN_FAR - PO0007496A ( PAKET ) 191,400.00 17-04-2017
68 19-04-2017 10:05/IWAN_FAR - PO0007499A 1,072,500.00 19-04-2017
69 21-04-2017 10:59/IWAN_FAR - PO0007480B ( PAKET ) 2,088,900.00 21-04-2017
70 25-04-2017 12:23/IWAN_FAR - PO0007486B ( PAKET ) 1,168,200.00 25-04-2017
71 26-04-2017 12:30/IWAN_FAR - PO0007497B ( PAKET ) 715,000.00 26-04-2017
72 28-04-2017 12:34/IWAN_FAR - PO0007503A ( BPJS ) 1,573,550.00 28-04-2017
73 02-05-2017 08:19/IWAN_FAR - PO0007534B (GAS MEDIS) 929,500.00 02-05-2017
74 04-05-2017 08:22/IWAN_FAR - PO0007539B (GAS MEDIS) 1,477,850.00 04-05-2017
75 06-05-2017 08:25/IWAN_FAR - PO0007550B (GAS MEDIS) 1,477,850.00 06-05-2017
76 08-05-2017 08:28/IWAN_FAR - PO0007553B (GAS MEDIS) 1,072,500.00 08-05-2017
77 10-05-2017 08:31/IWAN_FAR - PO0007573B (GAS MEDIS) 906,400.00 10-05-2017
78 12-05-2017 08:48/IWAN_FAR - PO0007606B (GAS MEDIS) 1,072,500.00 12-05-2017
79 15-05-2017 08:53/IWAN_FAR - PO0007608B (GAS MEDIS) 1,120,350.00 15-05-2017
80 17-05-2017 08:59/IWAN_FAR - PO0007623B (GAS MEDIS) 1,120,350.00 17-05-2017
81 19-05-2017 09:15/IWAN_FAR - PO0007643B (GAS MEDIS) 715,000.00 19-05-2017
82 22-05-2017 09:24/IWAN_FAR - PO0007644B (GAS MEDIS) 1,072,500.00 22-05-2017
83 24-05-2017 09:30/IWAN_FAR - PO0007657B (GAS MEDIS) 762,850.00 24-05-2017
84 27-05-2017 09:45/IWAN_FAR - PO0007658B (GAS MEDIS) 1,072,500.00 27-05-2017
85 30-05-2017 09:51/IWAN_FAR - PO0007660B (GAS MEDIS) 1,120,350.00 30-05-2017
86 02-06-2017 08:47/IWAN_FAR - PO0007705B (GAS MEDIS) 1,120,350.00 02-06-2017
87 05-06-2017 08:51/IWAN_FAR - PO0007732B (GAS MEDIS) 1,168,200.00 05-06-2017
88 07-06-2017 08:55/IWAN_FAR - PO0007733B (GAS MEDIS) 810,700.00 07-06-2017
89 09-06-2017 09:00/IWAN_FAR - PO0007746B (GAS MEDIS) 810,700.00 09-06-2017
90 12-06-2017 09:04/IWAN_FAR - PO0007747B (GAS MEDIS) 1,072,500.00 12-06-2017
91 14-06-2017 09:11/IWAN_FAR - PO0007771B (GAS MEDIS) 1,168,200.00 14-06-2017
92 16-06-2017 09:22/IWAN_FAR - PO0007796A (GAS MEDIS) 1,430,000.00 16-06-2017
93 19-06-2017 09:26/IWAN_FAR - PO0007797B (GAS MEDIS) 1,120,350.00 19-06-2017
94 21-06-2017 11:26/IWAN_FAR - PO0007836A (GAS MEDIS) 1,430,000.00 21-06-2017
95 23-06-2017 09:32/IWAN_FAR - PO0007838A (GAS MEDIS) 1,430,000.00 23-06-2017
96 27-06-2017 09:35/IWAN_FAR - PO0007839A (GAS MEDIS) 1,430,000.00 27-06-2017
97 30-06-2017 09:38/IWAN_FAR - PO0007840A (GAS MEDIS) 1,168,200.00 30-06-2017
98 03-07-2017 13:07/IWAN_FAR - PO0007842B (GAS MEDIS) 906,400.00 03-07-2017
99 05-07-2017 13:26/IWAN_FAR - PO0007843B (GAS MEDIS) 1,168,200.00 05-07-2017
100 07-07-2017 13:38/IWAN_FAR - PO0007862B (GAS MEDIS) 810,700.00 07-07-2017
101 10-07-2017 13:45/IWAN_FAR - PO0007863B (GAS MEDIS) 1,216,050.00 10-07-2017
102 12-07-2017 13:52/IWAN_FAR - PO0007875B (GAS MEDIS) 1,477,850.00 12-07-2017
103 14-07-2017 14:00/IWAN_FAR - PO0007704B (GAS MEDIS) 1,072,500.00 14-07-2017
104 15-07-2017 14:07/IWAN_FAR - PO0007888B (GAS MEDIS) 762,850.00 15-07-2017
105 17-07-2017 14:15/IWAN_FAR - PO0007889B (GAS MEDIS) 1,120,350.00 17-07-2017
106 19-07-2017 14:26/IWAN_FAR - PO0007899B (GAS MEDIS) 1,120,350.00 19-07-2017
107 21-07-2017 14:32/IWAN_FAR - PO0007909B (GAS MEDIS) 715,000.00 21-07-2017
108 24-07-2017 14:42/IWAN_FAR - PO0007924B (GAS MEDIS) 762,850.00 24-07-2017
109 26-07-2017 15:07/IWAN_FAR - PO0007944B (GAS MEDIS) 1,168,200.00 26-07-2017
110 28-07-2017 15:15/IWAN_FAR - PO0007967B (GAS MEDIS) 810,700.00 28-07-2017
111 31-07-2017 15:21/IWAN_FAR - PO0007968A (GAS MEDIS) 1,430,000.00 31-07-2017
112 02-08-2017 08:43/IWAN_FAR - PO0007990B (GAS MEDIS) 1,168,200.00 02-08-2017
113 04-08-2017 08:46/IWAN_FAR - PO0008001B (GAS MEDIS) 1,477,850.00 04-08-2017
114 07-08-2017 08:50/IWAN_FAR - PO0008002B (GAS MEDIS) 1,883,200.00 07-08-2017
115 09-08-2017 09:06/IWAN_FAR - PO0008023B (GAS MEDIS) 1,072,500.00 09-08-2017
116 11-08-2017 09:08/IWAN_FAR - PO0008045B (PAKET BHP) 2,288,550.00 11-08-2017
117 14-08-2017 09:13/IWAN_FAR - PO0008046B (PAKET BHP) 1,621,400.00 14-08-2017
118 16-08-2017 09:16/IWAN_FAR - PO0008086A (GAS MEDIS) 1,430,000.00 16-08-2017
119 18-08-2017 09:21/IWAN_FAR - PO0008087A (GAS MEDIS) 1,430,000.00 18-08-2017
120 21-08-2017 09:24/IWAN_FAR - PO0008097B (GAS MEDIS) 1,525,700.00 21-08-2017
121 23-08-2017 09:31/IWAN_FAR - PO0008109B (GAS MEDIS) 5,049,000.00 23-08-2017
122 25-08-2017 09:40/IWAN_FAR - PO0008129B (GAS MEDIS) 1,072,500.00 25-08-2017
123 28-08-2017 09:45/IWAN_FAR - PO0008130B (GAS MEDIS) 2,145,000.00 28-08-2017
124 30-08-2017 09:51/IWAN_FAR - PO0008162B (GAS MEDIS) 2,145,000.00 30-08-2017
125 31-08-2017 10:13/IWAN_FAR - PO0008164A (GAS MEDIS) 1,430,000.00 31-08-2017
126 02-09-2017 08:11/IWAN_FAR - PO0008170B (GAS MEDIS) 3,462,800.00 02-09-2017
127 04-09-2017 08:17/IWAN_FAR - PO0008171B (GAS MEDIS) 2,479,950.00 04-09-2017
128 06-09-2017 08:34/IWAN_FAR - PO0008205B (GAS MEDIS) 1,216,050.00 06-09-2017
129 08-09-2017 08:39/IWAN_FAR - PO0008222B (GAS MEDIS) 1,430,000.00 08-09-2017
130 11-09-2017 08:45/IWAN_FAR - PO0008223B (GAS MEDIS) 1,525,700.00 11-09-2017
131 13-09-2017 08:48/IWAN_FAR - PO0008225B (GAS MEDIS) 715,000.00 13-09-2017
132 15-09-2017 08:51/IWAN_FAR - PO0008246B (GAS MEDIS) 1,072,500.00 15-09-2017
133 18-09-2017 08:53/IWAN_FAR - PO0008247B (GAS MEDIS) 1,072,500.00 18-09-2017
134 20-09-2017 08:57/IWAN_FAR - PO0008302B (GAS MEDIS) 715,000.00 20-09-2017
135 22-09-2017 09:00/IWAN_FAR - PO0008303B (GAS MEDIS) 1,216,050.00 22-09-2017
136 25-09-2017 09:16/IWAN_FAR - PO0008304B (GAS MEDIS) 1,072,500.00 25-09-2017
137 27-09-2017 09:24/IWAN_FAR - PO0008328B (GAS MEDIS) 1,503,150.00 27-09-2017
138 29-09-2017 09:33/IWAN_FAR - PO0008341A (GAS MEDIS) 762,850.00 29-09-2017
139 02-10-2017 13:57/IWAN_FAR - PO0008360B (GAS MEDIS) 715,000.00 02-10-2017
140 04-10-2017 14:00/IWAN_FAR - PO0008365B (GAS MEDIS) 1,216,050.00 04-10-2017
141 06-10-2017 14:09/IWAN_FAR - PO0008374B (GAS MEDIS) 1,072,500.00 06-10-2017
142 09-10-2017 14:12/IWAN_FAR - PO0008375B (GAS MEDIS) 1,072,500.00 09-10-2017
143 11-10-2017 14:18/IWAN_FAR - PO0008389B (GAS MEDIS) 715,000.00 11-10-2017
144 13-10-2017 14:20/IWAN_FAR - PO0008391B (GAS MEDIS) 1,072,500.00 13-10-2017
145 16-10-2017 14:24/IWAN_FAR - PO0008392B (GAS MEDIS) 1,072,500.00 16-10-2017
146 18-10-2017 14:27/IWAN_FAR - PO0008418B (GAS MEDIS) 1,049,950.00 18-10-2017
147 23-10-2017 14:31/IWAN_FAR - PO0008442B (GAS MEDIS) 1,072,500.00 23-10-2017
148 25-10-2017 14:40/IWAN_FAR - PO0008465B (GAS MEDIS) 715,000.00 25-10-2017
149 30-10-2017 14:43/IWAN_FAR - PO0008485B (GAS MEDIS) 1,072,500.00 30-10-2017
150 20-10-2017 09:11/IWAN_FAR - PO0008441B (GAS MEDIS) 1,072,500.00 20-10-2017
151 27-10-2017 11:12/IWAN_FAR - PO0008483B (GAS MEDIS) 1,072,500.00 27-10-2017
152 03-11-2017 09:14/IWAN_FAR - PO0008637A 1,168,200.00 03-11-2017
153 03-11-2017 09:21/IWAN_FAR - PO0008638A (BPJS) 1,263,900.00 03-11-2017
154 04-11-2017 09:56/IWAN_FAR - PO0008639A (BPJS) 1,072,500.00 04-11-2017
155 06-11-2017 09:59/IWAN_FAR - PO0008640A (BPJS) 1,072,500.00 06-11-2017
156 08-11-2017 09:21/IWAN_FAR - PO0008648A (BPJS) 1,120,350.00 08-11-2017
157 10-11-2017 10:10/IWAN_FAR - PO0008644A 1,072,500.00 10-11-2017
158 13-11-2017 09:06/IWAN_FAR - PO0008646A (BPJS) 1,359,600.00 13-11-2017
159 15-11-2017 10:05/IWAN_FAR - PO0008641A (BPJS) 715,000.00 15-11-2017
160 17-11-2017 10:40/IWAN_FAR - PO0008642A (BPJS) 1,072,500.00 17-11-2017
161 20-11-2017 11:54/IWAN_FAR - PO0008643A 1,072,500.00 20-11-2017
162 22-11-2017 14:44/IWAN_FAR - PO0008721A (GAS MEDIS) 3,201,000.00 22-11-2017
163 24-11-2017 10:30/IWAN_FAR - PO0008645A (BPJS) 1,072,500.00 24-11-2017
164 27-11-2017 09:15/IWAN_FAR - PO0008647A (BPJS) 1,168,200.00 27-11-2017
165 29-11-2017 09:24/IWAN_FAR - PO0008649A 1,669,250.00 29-11-2017
166 02-12-2017 14:43/IWAN_FAR - PO0008821A (BPJS) 762,850.00 02-12-2017
167 04-12-2017 12:15/IWAN_FAR - PO0008822A 762,850.00 04-12-2017
168 06-12-2017 17:23/IWAN_FAR - PO0008823A 1,072,500.00 06-12-2017
169 08-12-2017 17:23/IWAN_FAR - PO0008824A (PAKET BHP) 1,072,500.00 08-12-2017
170 11-12-2017 16:46/IWAN_FAR - PO0008825A (BPJS) 1,072,500.00 11-12-2017
171 13-12-2017 09:08/IWAN_FAR - PO0008826A (bpjs) 1,072,500.00 13-12-2017
172 15-12-2017 09:09/IWAN_FAR - PO0008827A (bpjs) 1,120,350.00 15-12-2017
173 16-12-2017 09:11/IWAN_FAR - PO0008828A (bpjs) 1,430,000.00 16-12-2017
174 18-12-2017 14:04/IWAN_FAR - PO0008734B (GAS MEDIS) 1,072,500.00 18-12-2017
175 20-12-2017 14:10/IWAN_FAR - PO0008759B (GAS MEDIS) 1,787,500.00 20-12-2017
176 22-12-2017 14:19/IWAN_FAR - PO0008796B (GAS MEDIS) 1,430,000.00 22-12-2017
177 23-12-2017 14:25/IWAN_FAR - PO0008797B (GAS MEDIS) 715,000.00 23-12-2017
178 26-12-2017 14:44/IWAN_FAR - PO0008830A (GAS MEDIS) 715,000.00 26-12-2017
179 27-12-2017 14:50/IWAN_FAR - PO0008831A (GAS MEDIS) 906,400.00 27-12-2017
180 28-12-2017 14:55/IWAN_FAR - PO0008832A (GAS MEDIS) 2,288,550.00 28-12-2017
JUMLAH 203,696,900.00
PBF : SAPTA SARI TAMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 12-01-2017 12:41/IWAN_FAR - PO0007504A 10,778,625.00 12-01-2017


2 27-04-2017 12:48/IWAN_FAR - PO0007505A 3,667,950.00 27-04-2017
3 13-05-2017 12:09/IWAN_FAR - PO0007591A 5,759,325.00 13-05-2017
4 06-06-2017 14:10/IWAN_FAR - PO0007710A 1,254,825.00 06-06-2017
5 13-12-2017 15:00/IWAN_FAR - PO0008833A (GAS MEDIS) 639,621.00 13-12-2017
JUMLAH 22,100,346.00

PBF : SEKARGUNA MEDIKA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 12-07-2017 14:44/IWAN_FAR - PO0007874B (PAKET BHP) 2,887,500.00 12-07-2017


JUMLAH 2,887,500.00

PBF : SENTRA ASIA GEMILANG PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 13-10-16 PO0006713A 1,386,000 15-10-16


2 20-10-16 PO0006765A 4,344,725 22-10-16
3 24-10-16 PO0006781A 2,503,600 25-10-16
4 21-11-16 PO0006896A 23,265,121 23-11-16
5 28-11-16 PO0006952A 309,100 28-11-16
6 04-11-16 PO0006836A 3,707,880 07-11-16
7 10-11-16 PO0006859A 3,381,840 11-11-16
8 07-01-2017 12:50/IWAN_FAR - PO0007506A 4,441,470.00 07-01-2017
9 11-01-2017 11:08/IWAN_FAR - PO0007507A ( BPJS ) 1,414,600.00 11-01-2017
10 18-01-2017 14:34/IWAN_FAR - PO0007509A ( BPJS ) 1,827,925.00 18-01-2017
11 19-01-2017 14:52/IWAN_FAR - PO0007510A ( BPJS ) 693,000.00 19-01-2017
12 25-01-2017 14:54/IWAN_FAR - PO0007511A 4,731,540.00 25-01-2017
13 27-01-2017 11:11/IWAN_FAR - PO0007508A ( BPJS ) 2,528,350.00 27-01-2017
14 09-02-2017 08:43/IWAN_FAR - PO0007514A 4,186,490.00 09-02-2017
15 16-02-2017 08:38/IWAN_FAR - PO0007513A 1,609,685.00 16-02-2017
16 21-02-2017 08:49/IWAN_FAR - PO0007515A 2,025,980.00 21-02-2017
17 22-02-2017 08:58/IWAN_FAR - PO0007516A 2,436,500.00 22-02-2017
18 04-03-2017 09:24/IWAN_FAR - PO0007520A 800,800.00 04-03-2017
19 08-03-2017 09:35/IWAN_FAR - PO0007522A 2,865,170.00 08-03-2017
20 11-03-2017 09:27/IWAN_FAR - PO0007521A 2,729,100.00 11-03-2017
21 15-03-2017 09:48/IWAN_FAR - PO0007523A 2,234,320.00 15-03-2017
22 22-03-2017 09:02/IWAN_FAR - PO0007517A ( bpjs ) 5,850,350.00 22-03-2017
23 04-04-2017 09:06/IWAN_FAR - PO0007518A ( bpjs ) 7,447,385.00 04-04-2017
24 13-04-2017 09:09/IWAN_FAR - PO0007519A 1,622,500.00 13-04-2017
25 26-04-2017 10:04/IWAN_FAR - PO0007524A ( BPJS ) 2,450,800.00 26-04-2017
26 29-04-2017 10:36/IWAN_FAR - PO0007525A ( BPJS ) 3,330,580.00 29-04-2017
27 06-05-2017 12:52/IWAN_FAR - PO0007543A 3,326,070.00 06-05-2017
28 09-05-2017 13:56/IWAN_FAR - PO0007558A 2,415,820.00 09-05-2017
29 16-05-2017 14:01/IWAN_FAR - PO0007607B 3,691,600.00 16-05-2017
30 19-05-2017 10:43/IWAN_FAR - PO0007612A ( BPJS ) 830,500.00 19-05-2017
31 24-05-2017 09:01/IWAN_FAR - PO0007647A 3,063,500.00 24-05-2017
32 03-06-2017 13:39/IWAN_FAR - PO0007696A 5,162,190.00 03-06-2017
33 07-06-2017 14:39/IWAN_FAR - PO0007722A 3,131,700.00 07-06-2017
34 14-06-2017 12:54/IWAN_FAR - PO0007739A 10,325,700.00 14-06-2017
35 21-06-2017 14:40/IWAN_FAR - PO0007808A (BPJS) 3,669,600.00 21-06-2017
36 7/13/2017 10:32/IWAN_FAR - PO0007876A 1,459,700.00 7/13/2017
37 26-07-2017 08:07/IWAN_FAR - PO0007923A (BPJS) 3,872,770.00 26-07-2017
38 04-08-2017 15:47/IWAN_FAR - PO0007988A 2,148,740.00 04-08-2017
39 09-08-2017 12:29/IWAN_FAR - PO0008007A (BPJS) 1,980,000.00 09-08-2017
40 09-08-2017 13:32/IWAN_FAR - PO0008014A 1,092,300.00 09-08-2017
41 11-08-2017 12:49/IWAN_FAR - PO0008030A 2,629,000.00 11-08-2017
42 12-08-2017 10:42/IWAN_FAR - PO0008041A 1,694,110.00 12-08-2017
43 19-08-2017 13:21/IWAN_FAR - PO0008083A (BPJS) 682,000.00 19-08-2017
44 19-08-2017 13:32/IWAN_FAR - PO0008084A (BPJS) 2,962,300.00 19-08-2017
45 26-08-2017 12:57/IWAN_FAR - PO0008117A (BPJS) 4,613,070.00 26-08-2017
46 30-08-2017 14:15/IWAN_FAR - PO0008136A (BPJS) 2,173,050.00 30-08-2017
47 08-09-2017 14:35/IWAN_FAR - PO0008189A (BPJS) 2,629,000.00 08-09-2017
48 13-09-2017 12:46/IWAN_FAR - PO0008213A 2,859,230.00 13-09-2017
49 20-09-2017 12:34/IWAN_FAR - PO0008254A (BPJS) 4,923,600.00 20-09-2017
50 27-09-2017 12:56/IWAN_FAR - PO0008291A 967,450.00 27-09-2017
51 05-10-2017 10:50/IWAN_FAR - PO0008342A 1,768,910.00 05-10-2017
52 10-10-2017 10:25/IWAN_FAR - PO0008356A 3,496,570.00 10-10-2017
53 18-10-2017 14:35/IWAN_FAR - PO0008409A (BPJS) 4,330,700.00 18-10-2017
54 24-10-2017 14:12/IWAN_FAR - PO0008446A 326,975.00 24-10-2017
55 03-11-2017 09:27/IWAN_FAR - PO0008650A 6,832,870.00 03-11-2017
56 03-11-2017 09:28/IWAN_FAR - PO0008651A (BPJS) 2,629,000.00 03-11-2017
57 13-11-2017 09:34/IWAN_FAR - PO0008652A 1,720,620.00 13-11-2017
58 15-11-2017 09:38/IWAN_FAR - PO0008653A 2,295,975.00 15-11-2017
59 20-11-2017 09:40/IWAN_FAR - PO0008654A 1,342,000.00 20-11-2017
60 23-11-2017 09:47/IWAN_FAR - PO0008655A 1,364,000.00 23-11-2017
61 27-11-2017 09:49/IWAN_FAR - PO0008656A 2,624,930.00 27-11-2017
62 30-11-2017 09:51/IWAN_FAR - PO0008657A 3,170,200.00 30-11-2017
63 07-12-2017 15:04/IWAN_FAR - PO0008834A (GAS MEDIS) 5,339,400.00 07-12-2017
64 07-12-2017 15:08/IWAN_FAR - PO0008835A (GAS MEDIS) 431,200.00 07-12-2017
65 19-12-2017 15:12/IWAN_FAR - PO0008836A (GAS MEDIS) 25,336,300.00 19-12-2017
JUMLAH 190,539,195.00

PBF : SETIA ANUGRAH MEDIKA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 19-09-2017 08:55/IWAN_FAR - PO0008224A (LABORAT) 165,000.00 19-09-2017

JUMLAH 165,000.00

PBF :SINAR RODA UTAMA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 22-06-2017 14:46/IWAN_FAR - PO0007828A (BPJS) 3,542,000.00 22-06-2017


2 02-06-2017 10:21/IWAN_FAR - PO0007676A 210,895.00 02-06-2017
3 31-08-2017 09:43/IWAN_FAR - PO0008144A 6,029,485.00 31-08-2017
4 17-10-2017 09:47/IWAN_FAR - PO0008390A (BPJS) 8,855,000.00 17-10-2017
JUMLAH 18,637,380.00

PBF :TAWADA HEALTHCARE PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 03-02-2017 10:42/IWAN_FAR - PO0007526A ( BPJS ) 23,760,000.00 03-02-2017


2 13-05-2017 08:36/IWAN_FAR - PO0007578A ( PAKET ) 21,384,000.00 13-05-2017
3 13-05-2017 08:40/IWAN_FAR - PO0007579A ( PAKET ) 13,860,000.00 13-05-2017
4 28-07-2017 10:29/IWAN_FAR - PO0007939A (RADIOLOGI) 28,908,000.00 28-07-2017
JUMLAH 87,912,000.00

PBF :TEMPO PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 21-11-16 PO0006923A 800,000 22-11-16


2 29-04-2017 10:47/IWAN_FAR - PO0007527A ( BPJS ) 1,200,000.00 29-04-2017
3 29-04-2017 14:04/IWAN_FAR - PO0007501B ( PAKET ) 290,000.00 29-04-2017
4 29-04-2017 14:08/IWAN_FAR - PO0007512B ( PAKET ) 201,600.00 29-04-2017
5 03-05-2017 11:12/IWAN_FAR - PO0007535A ( BPJS ) 228,000.00 03-05-2017
6 20-05-2017 15:05/IWAN_FAR - PO0007630A ( BPJS ) 742,000.00 20-05-2017
7 20-05-2017 15:06/IWAN_FAR - PO0007631A ( BPJS ) 336,000.00 20-05-2017
8 17-10-2017 13:25/IWAN_FAR - PO0008395A (BPJS) 496,168.00 17-10-2017
9 17-10-2017 13:29/IWAN_FAR - PO0008396A (BPJS) 175,000.00 17-10-2017
10 17-10-2017 13:12/IWAN_FAR - PO0008393A (BPJS) 4,342,000.00 17-10-2017
11 17-10-2017 13:19/IWAN_FAR - PO0008394A (BPJS) 290,000.00 17-10-2017
JUMLAH 8,300,768.00

PBF : TRI SAPTA JAYA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 14-08-2017 10:30/IWAN_FAR - PO0008025A (BPJS) 2,433,695.00 14-08-2017


2 15-08-2017 13:02/IWAN_FAR - PO0008032A (BPJS) 5,382,300.00 15-08-2017
3 19-08-2017 15:13/IWAN_FAR - PO0008088A (BPJS) 1,485,000.00 19-08-2017
4 25-08-2017 11:52/IWAN_FAR - PO0008108A (BPJS) 3,000,690.00 25-08-2017
5 26-08-2017 13:35/IWAN_FAR - PO0008122A (BPJS) 500,500.00 26-08-2017
6 29-08-2017 12:44/IWAN_FAR - PO0008131A (BPJS) 1,650,000.00 29-08-2017
7 02-09-2017 10:25/IWAN_FAR - PO0008151A (BPJS) 3,300,000.00 02-09-2017
8 08-09-2017 14:04/IWAN_FAR - PO0008185A (BPJS) 1,119,092.00 08-09-2017
9 08-09-2017 14:32/IWAN_FAR - PO0008188A (BPJS) 1,650,000.00 08-09-2017
10 09-09-2017 13:23/IWAN_FAR - PO0008197A (BPJS) 1,337,442.00 09-09-2017
11 11-09-2017 10:30/IWAN_FAR - PO0008194A (BPJS) 1,069,200.00 11-09-2017
12 22-09-2017 15:18/IWAN_FAR - PO0008283A (BPJS) 660,000.00 22-09-2017
JUMLAH 23,587,919.00
PBF : UNITED DICO CITAS PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 21-11-16 PO0006931A 618,626 23-11-16


2 25-01-2017 13:06/IWAN_FAR - PO0007528B ( PAKET ) 207,699.00 25-01-2017
3 02-06-2017 210,895.00 02-06-2017
JUMLAH 418,594.00

PBF : WAHANA GUMILANG PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

1 08-08-2017 08:30/IWAN_FAR - PO0007996A 4,873,000.00 08-08-2017


JUMLAH 4,873,000.00

PBF :PALANG MERAH INDONESIA PT.

PEMESANAN BARANG FAKTUR


NO
Tgl. No. Bukti Rp. Tgl.

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

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

P/17/000191 LENGKAP 36,224,100.00 18-01-2017 DM0011023A 36,224,100.00


P/17/000333 LENGKAP 32,774,940.00 18-01-2017 DM0011024A 32,774,940.00
P/17/000334 LENGKAP 37,748,700.00 18-01-2017 DM0011025A 37,748,700.00
P/17/004423 LENGKAP 21,285,000.00 05-12-2017 DM0013433A 21,285,000.00
P/17/004479 LENGKAP 27,720,000.00 08-12-2017 DM0013539A 27,720,000.00
155,752,740.00 155,752,740.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

0025/AK/AM/03.17 LENGKAP 4,933,500.00 27-03-2017 DM0011320A 4,933,500.00


4,933,500.00 4,933,500.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

006381 LENGKAP 1 169,400 13-10-16 DM0010242A 169,400


AMSA/753/X/2016 - 1500765 LENGKAP 1 169,400 08-11-16 DM0010454A 169,400
AMSA/754/X/2016 - 1500766 LENGKAP 1 169,400 08-11-16 DM0010455A 169,400
AMSA/815/XI/2016 - 1500798 LENGKAP 2 1,075,030 25-11-16 DM0010604A 1,075,030
AMSA/834/XI/2016 - 1500810 LENGKAP 1 169,400 25-11-16 DM0010605A 169,400
AMSA/843/XI/2016 - 1500819 LENGKAP 3 4,425,300 06-12-16 DM0010660A 4,425,300
AMSA/844/XI/2016 - 1500820 LENGKAP 1 169,400 06-12-16 DM0010661A 169,400
AMSA/900/XII/2016 - 1500854 LENGKAP 4 6,181,450 13-12-16 DM0010690A 6,181,450
AMSA/901/XII/2016 - 1500862 LENGKAP 1 169,400 14-12-16 DM0010691A 169,400
AMSA/005/I/2017 LENGKAP 5,045,040.00 10-01-2017 DM0010781A 5,045,040.00
AMSA/006/I/2017 LENGKAP 4,978,600.00 10-01-2017 DM0010782A 4,978,600.00
AMSA/008/I/2017 LENGKAP 1,058,750.00 10-01-2017 DM0010783A 1,058,750.00
AMSA/009/I/2017 LENGKAP 169,400.00 10-01-2017 DM0010784A 169,400.00
AMSA/033/I/2017 LENGKAP 1,834,140.00 25-01-2017 DM0010897A 1,834,140.00
AMSA/058/I/2017 LENGKAP 169,400.00 02-02-2017 DM0010949A 169,400.00
AMSA/059/I/2017 LENGKAP 169,400.00 02-02-2017 DM0010950A 169,400.00
201700093 LENGKAP 169,400.00 22-02-2017 DM0011072A 169,400.00
201700158 LENGKAP 508,200.00 06-03-2017 DM0011146A 508,200.00
AMSA170300024 LENGKAP 169,400.00 15-03-2017 DM0011256A 169,400.00
AMSA170400005 LENGKAP 169,400.00 11-04-2017 DM0011419A 169,400.00
AMSA170400006 LENGKAP 1,284,800.00 11-04-2017 DM0011420A 1,284,800.00
201700349 LENGKAP 2,365,330.00 03-05-2017 DM0011564A 2,365,330.00
201700350 LENGKAP 367,400.00 03-05-2017 DM0011565A 367,400.00
201700351 LENGKAP 169,400.00 03-05-2017 DM0011566A 169,400.00
201700532 LENGKAP 1,058,750.00 14-06-2017 DM0011913A 1,058,750.00
201700533 LENGKAP 169,400.00 14-06-2017 DM0011914A 169,400.00
201700540 LENGKAP 169,400.00 19-06-2017 DM0011950A 169,400.00
201700541 LENGKAP 1,435,940.00 19-06-2017 DM0011951A 1,435,940.00
201700607 LENGKAP 203,280.00 25-07-2017 DM0012148A 203,280.00
201700743 LENGKAP 10,498,840.00 31-07-2017 DM0012213A 10,498,840.00
201700886 LENGKAP 406,560.00 16-09-2017 DM0012680A 406,560.00
201700887 LENGKAP 406,560.00 16-09-2017 DM0012681A 406,560.00
201700946 LENGKAP 609,840.00 16-09-2017 DM0012682A 609,840.00
201701036 LENGKAP 203,280.00 03-10-2017 DM0012869A 203,280.00
201701037 LENGKAP 203,280.00 03-10-2017 DM0012870A 203,280.00
201701134 LENGKAP 406,560.00 11-10-2017 DM0012930A 406,560.00
201701156 LENGKAP 2,191,310.00 24-10-2017 DM0013017A 2,191,310.00
201701200 LENGKAP 3,105,520.00 26-10-2017 DM0013044A 3,105,520.00
201701199 LENGKAP 203,280.00 26-10-2017 DM0013045A 203,280.00
201701201 LENGKAP 1,723,260.00 26-10-2017 DM0013046A 1,723,260.00
201701256 LENGKAP 203,280.00 31-10-2017 DM0013093A 203,280.00
201701497 LENGKAP 203,280.00 02-12-2017 DM0013413A 203,280.00
201701498 LENGKAP 203,280.00 02-12-2017 DM0013414A 203,280.00
201701499 LENGKAP 2,778,710.00 02-12-2017 DM0013415A 2,778,710.00
201701565 LENGKAP 609,840.00 11-12-2017 DM0013547A 609,840.00
58,319,690.00 58,319,690.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

H5U8964 LENGKAP 1 121,550 26-10-16 DM0010353A 121,550


H5U8968 LENGKAP 2 1,794,320 26-10-16 DM0010354A 1,794,320
H5U9118 LENGKAP 1 396,000 27-10-16 DM0010368A 396,000
H5AM588 LENGKAP 896,280.00 13-05-2017 DM0011660A 896,280.00
H5AM608 LENGKAP 1,009,799.00 13-05-2017 DM0011661A 1,009,799.00
H5AM610 LENGKAP 243,100.00 13-05-2017 DM0011662A 243,100.00
H5AM612 LENGKAP 699,512.00 13-05-2017 DM0011663A 699,512.00
H5AM617 LENGKAP 3,234,000.00 13-05-2017 DM0011664A 3,234,000.00
H5AN167 LENGKAP 1,848,000.00 19-05-2017 DM0011711A 1,848,000.00
H5AN179 LENGKAP 849,604.00 19-05-2017 DM0011712A 849,604.00
H5A0056 LENGKAP 3,080,000.00 30-05-2017 DM0011754A 3,080,000.00
H5A0111 LENGKAP 1,356,575.00 31-05-2017 DM0011768A 1,356,575.00
H5A0112 LENGKAP 243,100.00 31-05-2017 DM0011769A 243,100.00
H5A0410 LENGKAP 440,000.00 02-06-2017 DM0011793A 440,000.00
H5A0405 LENGKAP 231,000.00 02-06-2017 DM0011796A 231,000.00
H5A0773 LENGKAP 864,392.00 07-06-2017 DM0011846A 864,392.00
17,307,232.00 17,307,232.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

1440390823 LENGKAP 1 2,750,000 21-10-16 DM0010316A 2,750,000


1440393109 LENGKAP 2 1,476,562 23-11-16 DM0010570A 1,476,562
1440393230 LENGKAP 4 6,662,502 24-11-16 DM0010555A 6,662,502
1440394525 LENGKAP 1 896,999 13-12-16 DM0010693A 896,999
1440394515 LENGKAP 1 406,887 13-12-16 DM0010694A 406,887
1440396281 LENGKAP 1,305,001.00 06-01-2017 DM0010768A 1,305,001.00
1440396564 LENGKAP 651,750.00 12-01-2017 DM0010804A 651,750.00
1440396916 LENGKAP 1,765,720.00 17-01-2017 DM0010840A 1,765,720.00
1440396914 LENGKAP 1,303,500.00 17-01-2017 DM0010841A 1,303,500.00
1440397091 LENGKAP 478,885.00 19-01-2017 DM0010871A 478,885.00
1440397299 LENGKAP 4,365,003.00 21-01-2017 DM0010874A 4,365,003.00
1440397429 LENGKAP 569,999.00 24-01-2017 DM0010892A 569,999.00
1440397545 LENGKAP 5,500,000.00 25-01-2017 DM0010903A 5,500,000.00
1440399769 LENGKAP 8,978,502.00 22-02-2017 DM0011074A 8,978,502.00
1440401272 LENGKAP 1,983,360.00 10-03-2017 DM0011202A 1,983,360.00
1440401421 LENGKAP 610,005.00 13-03-2017 DM0011226A 610,005.00
1440402183 LENGKAP 957,770.00 23-03-2017 DM0011308A 957,770.00
1440403287 LENGKAP 5,606,342.00 05-04-2017 DM0011393A 5,606,342.00
1440403341 LENGKAP 681,340.00 06-04-2017 DM0011403A 681,340.00
1440403355 LENGKAP 311,498.00 06-04-2017 DM0011404A 311,498.00
1440403617 LENGKAP 4,623,597.00 08-04-2017 DM0011407A 4,623,597.00
1440404463 LENGKAP 1,417,994.00 20-04-2017 DM0011475A 1,417,994.00
1440404450 LENGKAP 6,816,381.00 20-04-2017 DM0011476A 6,816,381.00
1440404573 LENGKAP 311,498.00 21-04-2017 DM0011494A 311,498.00
1440405846 LENGKAP 1,315,380.00 08-05-2017 DM0011607A 1,315,380.00
1440405874 LENGKAP 334,650.00 09-05-2017 DM0011617A 334,650.00
1440405888 LENGKAP 160,999.00 09-05-2017 DM0011618A 160,999.00
1440405906 LENGKAP 6,805,001.00 09-05-2017 DM0011619A 6,805,001.00
1440405923 LENGKAP 2,854,797.00 09-05-2017 DM0011620A 2,854,797.00
1440406292 LENGKAP 987,800.00 13-05-2017 DM0011666A 987,800.00
1440406313 LENGKAP 349,800.00 13-05-2017 DM0011667A 349,800.00
1440406655 LENGKAP 740,799.00 18-05-2017 DM0011710A 740,799.00
1440407875 LENGKAP 3,300,000.00 31-05-2017 DM0011780A 3,300,000.00
1440408047 LENGKAP 250,800.00 02-06-2017 DM0011792A 250,800.00
1440408299 LENGKAP 4,098,000.00 05-06-2017 DM0011823A 4,098,000.00
1440408308 LENGKAP 247,500.00 06-06-2017 DM0011835A 247,500.00
1440408943 LENGKAP 4,059,984.00 10-06-2017 DM0011888A 4,059,984.00
1440409209 LENGKAP 6,143,005.00 15-06-2017 DM0011899A 6,143,005.00
1440409236 LENGKAP 854,049.00 15-06-2017 DM0011900A 854,049.00
1440409237 LENGKAP 4,098,000.00 15-06-2017 DM0011901A 4,098,000.00
1440409245 LENGKAP 106,342.00 15-06-2017 DM0011902A 106,342.00
1440409262 LENGKAP 854,700.00 15-06-2017 DM0011903A 854,700.00
1440409544 LENGKAP 625,996.00 17-06-2017 DM0011941A 625,996.00
1440409862 LENGKAP 491,400.00 21-06-2017 DM0011971A 491,400.00
1440409914 LENGKAP 3,300,000.00 21-06-2017 DM0011972A 3,300,000.00
1440409975 LENGKAP 869,000.00 21-06-2017 DM0011973A 869,000.00
1440409976 LENGKAP 7,073,500.00 21-06-2017 DM0011974A 7,073,500.00
1440410782 LENGKAP 220,000.00 7/6/2017 DM0012035A 220,000.00
1440410902 LENGKAP 11,870,001.00 7/7/2017 DM0012042A 11,870,001.00
1440411289 LENGKAP 220,000.00 7/12/2017 DM0012083A 220,000.00
1440411440 LENGKAP 568,000.00 7/13/2017 DM0012087A 568,000.00
1440413859 LENGKAP 2,389,200.00 09-08-2017 DM0012327A 2,389,200.00
1440413860 LENGKAP 1,749,880.00 09-08-2017 DM0012328A 1,749,880.00
1440413952 LENGKAP 1,481,700.00 10-08-2017 DM0012332A 1,481,700.00
1440413994 LENGKAP 2,059,992.00 10-08-2017 DM0012333A 2,059,992.00
1440414365 LENGKAP 2,175,002.00 15-08-2017 DM0012381A 2,175,002.00
1440414838 LENGKAP 2,750,000.00 19-08-2017 DM0012414A 2,750,000.00
1440415475 LENGKAP 869,000.00 26-08-2017 DM0012465A 869,000.00
1440415861 LENGKAP 2,849,995.00 31-08-2017 DM0012508A 2,849,995.00
1440416240 LENGKAP 734,998.00 05-09-2017 DM0012565A 734,998.00
1440416275 LENGKAP 5,500,000.00 05-09-2017 DM0012566A 5,500,000.00
1440416691 LENGKAP 2,610,003.00 09-09-2017 DM0012610A 2,610,003.00
1440416785 LENGKAP 1,599,994.00 12-09-2017 DM0012615A 1,599,994.00
1440416944 LENGKAP 570,399.00 13-09-2017 DM0012628A 570,399.00
1440416949 LENGKAP 869,000.00 13-09-2017 DM0012629A 869,000.00
1440416948 LENGKAP 323,400.00 13-09-2017 DM0012630A 323,400.00
1440417651 LENGKAP 1,104,070.00 22-09-2017 DM0012744A 1,104,070.00
1440417652 LENGKAP 2,759,900.00 22-09-2017 DM0012747A 2,759,900.00
1440417711 LENGKAP 493,900.00 22-09-2017 DM0012748A 493,900.00
1440417760 LENGKAP 8,005,002.00 23-09-2017 DM0012755A 8,005,002.00
1440417820 LENGKAP 2,574,990.00 23-09-2017 DM0012756A 2,574,990.00
1440418339 LENGKAP 103,499.00 28-09-2017 DM0012779A 103,499.00
1440418977 LENGKAP 310,497.00 05-10-2017 DM0012808A 310,497.00
1440420136 LENGKAP 2,574,990.00 18-10-2017 DM0012963A 2,574,990.00
1440420137 LENGKAP 854,700.00 18-10-2017 DM0012964A 854,700.00
1440420906 LENGKAP 5,500,000.00 26-10-2017 DM0013050A 5,500,000.00
1440421381 LENGKAP 3,855,615.00 31-10-2017 DM0013086A 3,855,615.00
1440421382 LENGKAP 1,051,770.00 31-10-2017 DM0013087A 1,051,770.00
1440421383 LENGKAP 486,502.00 31-10-2017 DM0013088A 486,502.00
1440421384 LENGKAP 854,049.00 31-10-2017 DM0013089A 854,049.00
1440421419 LENGKAP 229,999.00 31-10-2017 DM0013090A 229,999.00
1440421433 LENGKAP 223,190.00 31-10-2017 DM0013091A 223,190.00
1440421567 LENGKAP 165,000.00 01-11-2017 DM0013112A 165,000.00
1440421880 LENGKAP 625,996.00 04-11-2017 DM0013150A 625,996.00
1440422545 LENGKAP 5,500,000.00 11-11-2017 DM0013218A 5,500,000.00
1440422703 LENGKAP 1,613,990.00 14-11-2017 DM0013239A 1,613,990.00
1440423159 LENGKAP 1,599,994.00 18-11-2017 DM0013282A 1,599,994.00
1440423509 LENGKAP 5,500,000.00 22-11-2017 DM0013295A 5,500,000.00
1440423576 LENGKAP 568,000.00 23-11-2017 DM0013284A 568,000.00
1440423597 LENGKAP 960,770.00 20-11-2017 DM0013299A 960,770.00
1440423690 LENGKAP 740,743.00 24-11-2017 DM0013330A 740,743.00
1440423753 LENGKAP 233,750.00 24-11-2017 DM0013331A 233,750.00
1440423962 LENGKAP 2,297,460.00 27-11-2017 DM0013338A 2,297,460.00
1440423955 LENGKAP 2,340,797.00 27-11-2017 DM0013339A 2,340,797.00
1440423977 LENGKAP 2,754,697.00 28-11-2017 DM0013351A 2,754,697.00
1440424173 LENGKAP 1,420,001.00 29-11-2017 DM0013356A 1,420,001.00
1440424257 LENGKAP 854,049.00 30-11-2017 DM0013378A 854,049.00
1440424288 LENGKAP 3,620,001.00 30-11-2017 DM0013379A 3,620,001.00
1440425409 LENGKAP 347,998.00 13-12-2017 DM0013553A 347,998.00
1440425412 LENGKAP 11,190,003.00 13-12-2017 DM0013554A 11,190,003.00
1440425460 LENGKAP 1,984,628.00 14-12-2017 DM0013514A 1,984,628.00
1440425461 LENGKAP 854,049.00 14-12-2017 DM0013517A 854,049.00
1440425459 LENGKAP 892,760.00 14-12-2017 DM0013556A 892,760.00
1440425462 LENGKAP 284,000.00 14-12-2017 DM0013557A 284,000.00
1440425486 LENGKAP 960,770.00 14-12-2017 DM0013558A 960,770.00
1440425487 LENGKAP 592,680.00 14-12-2017 DM0013559A 592,680.00
1440425511 LENGKAP 625,996.00 14-12-2017 DM0013560A 625,996.00
1440425610 LENGKAP 735,600.00 14-12-2017 DM0013582A 735,600.00
1440425692 LENGKAP 1,829,993.00 17-12-2017 DM0013592A 1,829,993.00
1440426124 LENGKAP 869,000.00 21-12-2017 DM0013621A 869,000.00
234,708,559.00 234,708,559.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

541216018110 - 54160029438 LENGKAP 1 968,000 05-11-16 DM0010441A 968,000.00


541216018109 - 54160029439 LENGKAP 6 6,743,864 05-11-16 DM0010442A 6,743,864.00
541216018172 - 54160029542 LENGKAP 2 1,657,095 08-11-16 DM0010463A 1,657,095.00
541216018344 - 54160029701 LENGKAP 3 3,448,339 10-11-16 DM0010474A 3,448,339.00
541216018338 - 54160029728 LENGKAP 2 591,525 10-11-16 DM0010475A 591,525.00
541216018461 - 54160029857 LENGKAP 5 1,470,595 14-11-16 DM0010487A 1,470,595.00
541216018460 - 54160029856 LENGKAP 3 4,134,149 14-11-16 DM0010497A 4,134,149.00
541216019078 - 54160030604 LENGKAP 1 48,298 23-11-16 DM0010569A 48,298.00
541216019061 - 54160030566 LENGKAP 13 17,258,009 23-11-16 DM0010593A 17,258,009.00
541216019059 - 54160030563 LENGKAP 3 3,112,499 23-11-16 DM0010594A 3,112,499.00
541216019060 - 54160030571 LENGKAP 11 13,500,250 23-11-16 DM0010548A 13,500,250.00
541216019209 - 54160030761 LENGKAP 1 2,028,250 25-11-16 DM0010560A 2,028,250.00
541216019058 - 54160030569 LENGKAP 3 10,064,560 23-11-16 DM0010561A 10,064,560.00
541216019143 - 54160030647 LENGKAP 6 6,510,175 24-11-16 DM0010601A 6,510,175.00
541216019142 - 54160030653 LENGKAP 3 13,835,798 24-11-16 DM0010602A 13,835,798.00
541216019436 - 54160030993 LENGKAP 6 3,328,986 29-11-16 DM0010629A 3,328,986.00
541216019540 - 54160031015 LENGKAP 3 5,405,301 30-11-16 DM0010638A 5,405,301.00
541216019542 - 54160031087 LENGKAP 2 648,450 30-11-16 DM0010640A 648,450.00
541216019631 - 54160031200 LENGKAP 1 2,028,250 01-12-16 DM0010647A 2,028,250.00
541216019658 - 54160031218 LENGKAP 1 445,020 01-12-16 DM0010648A 445,020.00
54170000289 LENGKAP 7,516,133.00 07-01-2017 DM0010767A 7,516,133.00
54170000349 LENGKAP 548,625.00 10-01-2017 DM0010776A 548,625.00
54170000399 LENGKAP 3,399,999.00 10-01-2017 DM0010777A 3,399,999.00
54170000442 LENGKAP 2,065,750.00 11-01-2017 DM0010794A 2,065,750.00
54170000676 LENGKAP 6,171,700.00 13-01-2017 DM0010821A 6,171,700.00
54170000679 LENGKAP 7,655,628.00 13-01-2017 DM0010822A 7,655,628.00
54170000735 LENGKAP 4,972,500.00 14-01-2017 DM0010830A 4,972,500.00
54170000814 LENGKAP 3,217,500.00 17-01-2017 DM0010843A 3,217,500.00
54170000938 LENGKAP 2,270,694.00 17-01-2017 DM0010844A 2,270,694.00
54170001235 LENGKAP 4,644,500.00 21-01-2017 DM0010875A 4,644,500.00
54170001236 LENGKAP 1,374,173.00 21-01-2017 DM0010876A 1,374,173.00
54170001447 LENGKAP 3,179,999.00 26-01-2017 DM0010906A 3,179,999.00
54170001452 LENGKAP 5,610,273.00 26-01-2017 DM0010907A 5,610,273.00
54170001471 LENGKAP 950,400.00 26-01-2017 DM0010901A 950,400.00
54170001542 LENGKAP 2,000,152.00 26-01-2017 DM0010910A 2,000,152.00
54170001637 LENGKAP 1,874,853.00 27-01-2017 DM0010919A 1,874,853.00
54170001745 LENGKAP 1,128,600.00 30-01-2017 DM0010922A 1,128,600.00
54170002643 LENGKAP 1,940,400.00 13-02-2017 DM0011002A 1,940,400.00
54170002874 LENGKAP 808,940.00 16-02-2017 DM0011027A 808,940.00
54170002882 LENGKAP 467,800.00 16-02-2017 DM0011028A 467,800.00
54170002975 LENGKAP 4,250,694.00 17-02-2017 DM0011035A 4,250,694.00
54170002992 LENGKAP 11,378,250.00 17-02-2017 DM0011036A 11,378,250.00
54170003216 LENGKAP 1,160,528.00 21-02-2017 DM0011066A 1,160,528.00
54170003577 LENGKAP 1,637,790.00 25-02-2017 DM0011087A 1,637,790.00
54170003893 LENGKAP 1,608,750.00 01-03-2017 DM0011121A 1,608,750.00
54170004128 LENGKAP 3,075,490.00 07-03-2017 DM0011143A 3,075,490.00
54170004272 LENGKAP 1,546,646.00 08-03-2017 DM0011164A 1,546,646.00
54170004228 LENGKAP 1,684,368.00 08-03-2017 DM0011165A 1,684,368.00
54170004420 LENGKAP 2,323,200.00 10-03-2017 DM0011179A 2,323,200.00
54170004510 LENGKAP 1,585,524.00 11-03-2017 DM0011217A 1,585,524.00
54170004511 LENGKAP 806,382.00 11-03-2017 DM0011218A 806,382.00
54170004553 LENGKAP 749,870.00 13-03-2017 DM0011227A 749,870.00
54170004691 LENGKAP 1,678,030.00 15-03-2017 DM0011234A 1,678,030.00
54170004890 LENGKAP 853,875.00 17-03-2017 DM0011265A 853,875.00
54170005116 LENGKAP 1,410,750.00 21-03-2017 DM0011276A 1,410,750.00
54170005187 LENGKAP 15,409,809.00 22-03-2017 DM0011294A 15,409,809.00
54170005350 LENGKAP 16,282,163.00 24-03-2017 DM0011314A 16,282,163.00
54170006112 LENGKAP 8,135,699.00 05-04-2017 DM0011390A 8,135,699.00
54170006114 LENGKAP 3,399,999.00 05-04-2017 DM0011391A 3,399,999.00
54170006185 LENGKAP 3,332,498.00 06-04-2017 DM0011405A 3,332,498.00
54170007388 LENGKAP 4,714,390.00 27-04-2017 DM0011525A 4,714,390.00
54170007387 LENGKAP 6,077,500.00 27-04-2017 DM0011532A 6,077,500.00
54170008266 LENGKAP 3,445,060.00 13-05-2017 DM0011642A 3,445,060.00
54170008498 LENGKAP 9,093,400.00 16-05-2017 DM0011683A 9,093,400.00
54170008588 LENGKAP 2,439,137.00 17-05-2017 DM0011685A 2,439,137.00
54170009011 LENGKAP 9,588,400.00 24-05-2017 DM0011730A 9,588,400.00
54170009046 LENGKAP 589,050.00 24-05-2017 DM0011731A 589,050.00
54170009079 LENGKAP 1,186,799.00 26-05-2017 DM0011748A 1,186,799.00
54170009459 LENGKAP 3,064,074.00 31-05-2017 DM0011772A 3,064,074.00
54170009462 LENGKAP 5,841,000.00 31-05-2017 DM0011773A 5,841,000.00
54170009613 LENGKAP 1,548,800.00 02-06-2017 DM0011789A 1,548,800.00
54170009614 LENGKAP 1,186,799.00 02-06-2017 DM0011790A 1,186,799.00
54170009833 LENGKAP 8,500,000.00 06-06-2017 DM0011832A 8,500,000.00
54170010129 LENGKAP 931,749.00 10-06-2017 DM0011889A 931,749.00
54170010383 LENGKAP 446,360.00 14-06-2017 DM0011898A 446,360.00
54170010767 LENGKAP 10,315,888.00 20-06-2017 DM0011960A 10,315,888.00
54170010806 LENGKAP 1,186,799.00 20-06-2017 DM0011961A 1,186,799.00
54170010818 LENGKAP 2,821,500.00 20-06-2017 DM0011962A 2,821,500.00
54170010913 LENGKAP 1,197,350.00 21-06-2017 DM0011976A 1,197,350.00
54170011808 LENGKAP 5,109,849.00 7/7/2017 DM0012043A 5,109,849.00
54170011809 LENGKAP 3,803,847.00 7/7/2017 DM0012044A 3,803,847.00
54170011858 LENGKAP 10,199,999.00 7/10/2017 DM0012062A 10,199,999.00
54170012003 LENGKAP 1,762,999.00 7/11/2017 DM0012069A 1,762,999.00
54170012004 LENGKAP 674,190.00 7/11/2017 DM0012070A 674,190.00
54170012108 LENGKAP 3,389,375.00 6/12/2017 DM0012082A 3,389,375.00
54170012769 LENGKAP 543,999.00 22-07-2017 DM0012122A 543,999.00
54170012934 LENGKAP 1,045,000.00 25-07-2017 DM0012140A 1,045,000.00
541700129933 LENGKAP 543,999.00 25-07-2017 DM0012141A 543,999.00
54170013119 LENGKAP 714,176.00 27-07-2017 DM0012172A 714,176.00
54170014097 LENGKAP 22,013,492.00 09-08-2017 DM0012303A 22,013,492.00
54170014101 LENGKAP 7,415,254.00 09-08-2017 DM0012304A 7,415,254.00
54170017147 LENGKAP 5,151,500.00 22-09-2017 DM0012738A 5,151,500.00
54170017148 LENGKAP 2,371,050.00 22-09-2017 DM0012696A 2,371,050.00
54170017229 LENGKAP 2,536,499.00 23-09-2017 DM0012698A 2,536,499.00
54170019818 LENGKAP 20,400,000.00 26-10-2017 DM0013047A 20,400,000.00
54170019938 LENGKAP 4,588,100.00 28-10-2017 DM0013066A 4,588,100.00
54170019941 LENGKAP 2,124,999.00 28-10-2017 DM0013067A 2,124,999.00
54170020033 LENGKAP 9,889,700.00 30-10-2017 DM0013076A 9,889,700.00
54170020034 LENGKAP 5,074,781.00 30-10-2017 DM0013077A 5,074,781.00
54170020180 LENGKAP 462,500.00 31-10-2017 DM0013092A 462,500.00
54170020273 LENGKAP 974,325.00 01-11-2017 DM0013110A 974,325.00
54170020389 LENGKAP 588,060.00 01-11-2017 DM0013111A 588,060.00
54170020594 LENGKAP 594,000.00 04-11-2017 DM0013131A 594,000.00
54170022588 LENGKAP 5,410,936.00 04-12-2017 DM0013420A 5,410,936.00
54170022592 LENGKAP 2,952,400.00 04-12-2017 DM0013431A 2,952,400.00
54170022675 LENGKAP 1,700,000.00 05-12-2017 DM0013435A 1,700,000.00
54170023240 LENGKAP 714,176.00 13-12-2017 DM0013477A 714,176.00
54170023243 LENGKAP 849,420.00 13-12-2017 DM0013478A 849,420.00
54170023419 LENGKAP 891,000.00 19-12-2017 DM0013600A 891,000.00
54170023606 LENGKAP 3,509,550.00 19-12-2017 DM0013601A 3,509,550.00
54170023642 LENGKAP 719,895.00 20-12-2017 DM0013615A 719,895.00
54170023638 LENGKAP 12,484,387.00 20-12-2017 DM0013573A 12,484,387.00
54170023996 LENGKAP 4,929,637.00 23-12-2017 DM0013654A 4,929,637.00
461,643,496.00 461,643,496.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

FKJMB/201610/04305 LENGKAP 1 2,987,600 17-10-16 DM0010264A 2,987,600


FKJMB/201610/04306 LENGKAP 2 9,096,092 17-10-16 DM0010265A 9,096,092
FKJMB/201610/04694 LENGKAP 3 4,559,667 18-10-16 DM0010280A 4,559,667
FKJMB/201610/04667 LENGKAP 1 136,686 18-10-16 DM0010285A 136,686
FKJMB/201610/04668 LENGKAP 12 22,049,012 18-10-16 DM0010286A 22,049,012
FKJMB/201610/04669 LENGKAP 2 2,145,000 18-10-16 DM0010287A 2,145,000
FKJMB/201610/04971 LENGKAP 2 1,091,200 19-10-16 DM0010292A 1,091,200
FKJMB/201610/04973 LENGKAP 3 9,348,900 19-10-16 DM0010293A 9,348,900
FKJMB/201610/05015 LENGKAP 1 705,925 19-10-16 DM0010294A 705,925
FKJMB/201610/05570 LENGKAP 1 1,080,200 20-10-16 DM0010304A 1,080,200
FKJMB/201610/06976 LENGKAP 1 18,177,113 24-10-16 DM0010333A 18,177,113
FKJMB/201610/06989 LENGKAP 1 4,544,278 24-10-16 DM0010334A 4,544,278
FKJMB/201610/07397 LENGKAP 1 346,500 25-10-16 DM0010340A 346,500
FKJMB/201610/07611 LENGKAP 3 2,499,860 26-10-16 DM0010344A 2,499,860
FKJMB/201610/07631 LENGKAP 1 113,905 26-10-16 DM0010345A 113,905
FKJMB/201610/07632 LENGKAP 7 9,301,050 26-10-16 DM0010346A 9,301,050
FKJMB/201610/07633 LENGKAP 1 137,500 26-10-16 DM0010347A 137,500
FKJMB/201610/10249 LENGKAP 1 192,390 01-11-16 DM0010418A 192,390
FKJMB/201610/10259 LENGKAP 2 15,912,510 01-11-16 DM0010419A 15,912,510
FKJMB/201610/10557 LENGKAP 1 1,080,200 01-11-16 DM0010409A 1,080,200
FKJMB/201611/00409 LENGKAP 1 327,250 03-11-16 DM0010421A 327,250
FKJMB/201611/01168 LENGKAP 8 3,481,775 05-11-16 DM0010434A 3,481,775
FKJMB/201611/01203 LENGKAP 4 3,540,075 05-11-16 DM0010435A 3,540,075
FKJMB/201611/01246 LENGKAP 1 113,850 05-11-16 DM0010436A 113,850
FKJMB/201611/01263 LENGKAP 2 2,211,772 05-11-16 DM0010437A 2,211,772
FKJMB/201611/02422 LENGKAP 1 648,120 10-11-16 DM0010471A 648,120
FKJMB/201611/02493 LENGKAP 1 1,493,800 10-11-16 DM0010472A 1,493,800
FKJMB/201611/03059 LENGKAP 1 1,606,000 11-11-16 DM0010480A 1,606,000
FKJMB/201611/03334 LENGKAP 2 1,348,050 14-11-16 DM0010483A 1,348,050
FKJMB/201611/03363 LENGKAP 8 15,281,426 14-11-16 DM0010484A 15,281,426
FKJMB/201611/03392 LENGKAP 3 1,797,649 14-11-16 DM0010485A 1,797,649
FKJMB/201611/03581 LENGKAP 1 429,000 14-11-16 DM0010489A 429,000
FKJMB/201611/03789 LENGKAP 1 11,360,696 14-11-16 DM0010500A 11,360,696
FKJMB/201611/05527 LENGKAP 1 1,224,300 19-11-16 DM0010522A 1,224,300
FKJMB/201611/06231 LENGKAP 1 1,493,800 21-11-16 DM0010533A 1,493,800
FKJMB/201611/06714 LENGKAP 5 1,082,400 23-11-16 DM0010576A 1,082,400
FKJMB/201611/06774 LENGKAP 2 2,177,670 23-11-16 DM0010577A 2,177,670
FKJMB/201611/06778 LENGKAP 2 523,600 23-11-16 DM0010578A 523,600
FKJMB/201611/06784 LENGKAP 1 227,810 23-11-16 DM0010579A 227,810
FKJMB/201611/06785 LENGKAP 6 6,775,725 23-11-16 DM0010580A 6,775,725
FKJMB/201611/06786 LENGKAP 1 1,409,496 23-11-16 DM0010581A 1,409,496
FKJMB/201611/06794 LENGKAP 1 327,250 23-11-16 DM0010582A 327,250
FKJMB/201611/06849 LENGKAP 2 266,200 23-11-16 DM0010583A 266,200
FKJMB/201611/06975 LENGKAP 1 43,127,700 23-11-16 DM0010584A 43,127,700
FKJMB/201611/06974 LENGKAP 1 43,127,700 23-11-16 DM0010558A 43,127,700
FKJMB/201611/06948 LENGKAP 2 19,745,363 23-11-16 DM0010559A 19,745,363
FKJMB/201611/07022 LENGKAP 1 1,882,980 23-11-16 DM0010585A 1,882,980
FKJMB/201611/07204 LENGKAP 10 24,249,760 23-11-16 DM0010547A 24,249,760
FKJMB/201611/08010 LENGKAP 29 32,347,645 23-11-16 DM0010563A 32,347,645
FKJMB/201611/09155 LENGKAP 3 1,142,845 29-11-16 DM0010632A 1,142,845
FKJMB/201611/09156 LENGKAP 2 1,878,800 29-11-16 DM0010633A 1,878,800
FKJMB/201611/09159 LENGKAP 18 9,934,485 29-11-16 DM0010634A 9,934,485
FKJMB/201611/09160 LENGKAP 1 4,557,432 29-11-16 DM0010635A 4,557,432
FKJMB/201611/10264 LENGKAP 2 2,851,200 01-12-16 DM0010642A 2,851,200
FKJMB/201611/10277 LENGKAP 1 936,100 01-12-16 DM0010643A 936,100
FKJMB/201611/10355 LENGKAP 2 22,883,289 01-12-16 DM0010644A 22,883,289
FKJMB/201612/07061 LENGKAP 1 1,477,300 24-12-16 DM0010736A 1,477,300
FKJMB/201701/01171 LENGKAP 11,367,230.00 06-01-2017 DM0010758A 11,367,230.00
FKJMB/201701/01402 LENGKAP 390,253.00 07-01-2017 DM0010763A 390,253.00
FKJMB/201701/01403 LENGKAP 1,798,500.00 07-01-2017 DM0010764A 1,798,500.00
FKJMB/201701/01411 LENGKAP 12,144,348.00 07-01-2017 DM0010765A 12,144,348.00
FKJMB/201701/02163 LENGKAP 167,200.00 11-01-2017 DM0010785A 167,200.00
FKJMB/201701/02205 LENGKAP 3,669,072.00 11-01-2017 DM0010786A 3,669,072.00
FKJMB/201701/02667 LENGKAP 11,367,230.00 12-01-2017 DM0010797A 11,367,230.00
FKJMB/201701/02924 LENGKAP 1,107,700.00 13-01-2017 DM0010813A 1,107,700.00
FKJMB/201701/03300 LENGKAP 1,646,150.00 13-01-2017 DM0010814A 1,646,150.00
FKJMB/201701/03325 LENGKAP 1,025,970.00 13-01-2017 DM0010815A 1,025,970.00
FKJMB/201701/03328 LENGKAP 38,807,056.00 13-01-2017 DM0010816A 38,807,056.00
FKJMB/201701/03651 LENGKAP 4,032,193.00 14-01-2017 DM0010825A 4,032,193.00
FKJMB/201701/03652 LENGKAP 110,770.00 14-01-2017 DM0010826A 110,770.00
FKJMB/201701/04034 LENGKAP 795,685.00 17-01-2017 DM0010845A 795,685.00
FKJMB/201701/04035 LENGKAP 795,685.00 17-01-2017 DM0010846A 795,685.00
FKJMB/201701/04377 LENGKAP 45,562.00 17-01-2017 DM0010847A 45,562.00
FKJMB/201701/04378 LENGKAP 17,899,597.00 17-01-2017 DM0010848A 17,899,597.00
FKJMB/201701/04449 LENGKAP 1,381,985.00 18-01-2017 DM0010851A 1,381,985.00
FKJMB/201701/04518 LENGKAP 5,772,888.00 18-01-2017 DM0010854A 5,772,888.00
FKJMB/201701/07947 LENGKAP 227,810.00 27-01-2017 DM0010911A 227,810.00
FKJMB/201701/07948 LENGKAP 51,040.00 27-01-2017 DM0010912A 51,040.00
FKJMB/201701/07949 LENGKAP 5,364,480.00 27-01-2017 DM0010913A 5,364,480.00
FKJMB/201701/07950 LENGKAP 1,408,275.00 27-01-2017 DM0010914A 1,408,275.00
FKJMB/201701/07958 LENGKAP 7,345,800.00 27-01-2017 DM0010915A 7,345,800.00
FKJMB/201701/07959 LENGKAP 7,345,800.00 27-01-2017 DM0010916A 7,345,800.00
FKJMB/201701/08740 LENGKAP 13,234,865.00 30-01-2017 DM0010921A 13,234,865.00
FKJMB/201701/09330 LENGKAP 795,685.00 31-01-2017 DM0010936A 795,685.00
FKJMB/201701/09393 LENGKAP 4,351,905.00 31-01-2017 DM0010937A 4,351,905.00
FKJMB/201701/10610 LENGKAP 332,200.00 01-02-2017 DM0010938A 332,200.00
FKJMB/201701/10629 LENGKAP 13,089,275.00 01-02-2017 DM0010939A 13,089,275.00
FKJMB/201701/10630 LENGKAP 392,700.00 01-02-2017 DM0010940A 392,700.00
FKJMB/201701/10812 LENGKAP 4,184,400.00 01-02-2017 DM0010941A 4,184,400.00
FKJMB/201702/02358 LENGKAP 1,750,430.00 09-02-2017 DM0010988A 1,750,430.00
FKJMB/201702/02359 LENGKAP 7,018,330.00 09-02-2017 DM0010989A 7,018,330.00
FKJMB/201702/02360 LENGKAP 22,734,459.00 09-02-2017 DM0010990A 22,734,459.00
FKJMB/201702/02437 LENGKAP 960,740.00 10-02-2017 DM0010997A 960,740.00
FKJMB/201702/02453 LENGKAP 406,164.00 10-02-2017 DM0010998A 406,164.00
FKJMB/201702/03468 LENGKAP 1,339,030.00 13-02-2017 DM0011008A 1,339,030.00
FKJMB/201702/04182 LENGKAP 1,532,300.00 16-02-2017 DM0011017A 1,532,300.00
FKJMB/201702/04210 LENGKAP 1,887,697.00 16-02-2017 DM0011018A 1,887,697.00
FKJMB/201702/04211 LENGKAP 1,621,290.00 16-02-2017 DM0011020A 1,621,290.00
FKJMB/201702/05635 LENGKAP 846,285.00 21-02-2017 DM0011057A 846,285.00
FKJMB/201702/05636 LENGKAP 6,071,340.00 21-02-2017 DM0011058A 6,071,340.00
FKJMB/201702/05637 LENGKAP 25,010,560.00 21-02-2017 DM0011050A 25,010,560.00
FKJMB/201702/05638 LENGKAP 84,645.00 21-02-2017 DM0011061A 84,645.00
FKJMB/201702/05715 LENGKAP 479,160.00 21-02-2017 DM0011062A 479,160.00
FKJMB/201702/05717 LENGKAP 2,831,545.00 21-02-2017 DM0011063A 2,831,545.00
FKJMB/201702/05989 LENGKAP 321,200.00 22-02-2017 DM0011069A 321,200.00
FKJMB/201702/05991 LENGKAP 1,477,300.00 22-02-2017 DM0011070A 1,477,300.00
FKJMB/201702/09033 LENGKAP 2,090,550.00 01-03-2017 DM0011114A 2,090,550.00
FKJMB/201702/09034 LENGKAP 1,187,968.00 01-03-2017 DM0011115A 1,187,968.00
FKJMB/201702/09151 LENGKAP 11,367,230.00 01-03-2017 DM0011116A 11,367,230.00
FKJMB/201702/09156 LENGKAP 1,620,355.00 01-03-2017 DM0011117A 1,620,355.00
FKJMB/201702/09157 LENGKAP 11,367,230.00 01-03-2017 DM0011118A 11,367,230.00
FKJMB/201703/01580 LENGKAP 566,280.00 07-03-2017 DM0011150A 566,280.00
FKJMB/201703/01474 LENGKAP 2,131,817.00 07-03-2017 DM0011168A 2,131,817.00
FKJMB/201703/02211 LENGKAP 162,250.00 09-03-2017 DM0011199A 162,250.00
FKJMB/201703/02217 LENGKAP 13,643,331.00 09-03-2017 DM0011159A 13,643,331.00
FKJMB/201703/02218 LENGKAP 3,592,545.00 09-03-2017 DM0011162A 3,592,545.00
FKJMB/201703/02230 LENGKAP 1,045,275.00 09-03-2017 DM0011200A 1,045,275.00
FKJMB/201703/03145 LENGKAP 1,187,968.00 11-03-2017 DM0011209A 1,187,968.00
FKJMB/201703/03305 LENGKAP 1,286,010.00 11-03-2017 DM0011210A 1,286,010.00
FKJMB/201703/03306 LENGKAP 1,171,500.00 11-03-2017 DM0011211A 1,171,500.00
FKJMB/201703/03307 LENGKAP 12,732,890.00 11-03-2017 DM0011212A 12,732,890.00
FKJMB/201703/03774 LENGKAP 1,339,030.00 14-03-2017 DM0011249A 1,339,030.00
FKJMB/201703/03831 LENGKAP 156,090.00 14-03-2017 DM0011250A 156,090.00
FKJMB/201703/03832 LENGKAP 332,200.00 14-03-2017 DM0011228A 332,200.00
FKJMB/201703/03848 LENGKAP 3,588,915.00 14-03-2017 DM0011238A 3,588,915.00
FKJMB/201703/03866 LENGKAP 1,887,697.00 14-03-2017 DM0011236A 1,887,697.00
FKJMB/201703/03925 LENGKAP 924,825.00 14-03-2017 DM0011239A 924,825.00
FKJMB/201703/04149 LENGKAP 795,685.00 15-03-2017 DM0011252A 795,685.00
FKJMB/201703/04227 LENGKAP 774,345.00 15-03-2017 DM0011240A 774,345.00
FKJMB/201703/04228 LENGKAP 12,732,890.00 15-03-2017 DM0011253A 12,732,890.00
FKJMB/201703/06537 LENGKAP 211,371.00 23-03-2017 DM0011279A 211,371.00
FKJMB/201703/06540 LENGKAP 6,306,905.00 22-03-2017 DM0011278A 6,306,905.00
FKJMB/201703/06541 LENGKAP 5,457,332.00 22-03-2017 DM0011298A 5,457,332.00
FKJMB/201703/06542 LENGKAP 1,295,360.00 22-03-2017 DM0011280A 1,295,360.00
FKJMB/201703/06608 LENGKAP 451,239.00 22-03-2017 DM0011299A 451,239.00
FKJMB/201703/06605 LENGKAP 333,630.00 22-03-2017 DM0011302A 333,630.00
FKJMB/201703/10043 LENGKAP 1,140,150.00 31-03-2017 DM0011346A 1,140,150.00
FKJMB/201703/10051 LENGKAP 430,100.00 31-03-2017 DM0011345A 430,100.00
FKJMB/201703/10484 LENGKAP 673,915.00 03-04-2017 DM0011357A 673,915.00
FKJMB/201703/10486 LENGKAP 468,050.00 03-04-2017 DM0011358A 468,050.00
FKJMB/201703/10487 LENGKAP 6,881,270.00 03-04-2017 DM0011359A 6,881,270.00
FKJMB/201703/10496 LENGKAP 7,530,930.00 03-04-2017 DM0011361A 7,530,930.00
FKJMB/201703/10497 LENGKAP 2,276,101.00 03-04-2017 DM0011362A 2,276,101.00
FKJMB/201703/10928 LENGKAP 22,734,459.00 03-04-2017 DM0011363A 22,734,459.00
FKJMB/201703/11117 LENGKAP 331,650.00 03-04-2017 DM0011364A 331,650.00
FKJMB/201703/11154 LENGKAP 437,580.00 03-04-2017 DM0011366A 437,580.00
FKJMB/201704/00100 LENGKAP 924,825.00 03-04-2017 DM0011367A 924,825.00
FKJMB/201704/00357 LENGKAP 944,130.00 04-04-2017 DM0011378A 944,130.00
FKJMB/201704/00453 LENGKAP 2,276,848.00 04-04-2017 DM0011379A 2,276,848.00
FKJMB/201704/00478 LENGKAP 586,300.00 04-04-2017 DM0011380A 586,300.00
FKJMB/201704/00479 LENGKAP 524,700.00 04-04-2017 DM0011381A 524,700.00
FKJMB/201704/02848 LENGKAP 3,115,200.00 11-04-2017 DM0011421A 3,115,200.00
FKJMB/201704/02873 LENGKAP 900,240.00 11-04-2017 DM0011422A 900,240.00
FKJMB/201704/03305 LENGKAP 76,560.00 13-04-2017 DM0011427A 76,560.00
FKJMB/201704/03319 LENGKAP 1,255,100.00 13-04-2017 DM0011428A 1,255,100.00
FKJMB/201704/03471 LENGKAP 121,000.00 13-04-2017 DM0011429A 121,000.00
FKJMB/201704/03564 LENGKAP 64,977.00 13-04-2017 DM0011430A 64,977.00
FKJMB/201704/03565 LENGKAP 3,300,605.00 13-04-2017 DM0011431A 3,300,605.00
FKJMB/201704/03728 LENGKAP 556,380.00 13-04-2017 DM0011433A 556,380.00
FKJMB/201704/04755 LENGKAP 159,467.00 18-04-2017 DM0011458A 159,467.00
FKJMB/201704/04758 LENGKAP 2,709,905.00 18-04-2017 DM0011459A 2,709,905.00
FKJMB/201704/05515 LENGKAP 1,170,675.00 19-04-2017 DM0011464A 1,170,675.00
FKJMB/201704/05516 LENGKAP 834,570.00 19-04-2017 DM0011465A 834,570.00
FKJMB/201704/05555 LENGKAP 2,311,210.00 19-04-2017 DM0011466A 2,311,210.00
FKJMB/201704/05658 LENGKAP 263,890.00 19-04-2017 DM0011467A 263,890.00
FKJMB/201704/05671 LENGKAP 337,700.00 19-04-2017 DM0011468A 337,700.00
FKJMB/201704/06352 LENGKAP 924,825.00 21-04-2017 DM0011488A 924,825.00
FKJMB/201704/06350 LENGKAP 2,872,100.00 21-04-2017 DM0011489A 2,872,100.00
FKJMB/201704/06715 LENGKAP 21,981,520.00 22-04-2017 DM0011499A 21,981,520.00
FKJMB/201704/07256 LENGKAP 1,849,650.00 25-04-2017 DM0011503A 1,849,650.00
FKJMB/201704/07991 LENGKAP 136,686.00 26-04-2017 DM0011520A 136,686.00
FKJMB/201704/08007 LENGKAP 6,518,930.00 26-04-2017 DM0011521A 6,518,930.00
FKJMB/201704/08039 LENGKAP 943,848.00 26-04-2017 DM0011522A 943,848.00
FKJMB/201704/09339 LENGKAP 7,933,420.00 29-04-2017 DM0011546A 7,933,420.00
FKJMB/201704/09771 LENGKAP 795,685.00 29-04-2017 DM0011548A 795,685.00
FKJMB/201704/09614 LENGKAP 407,275.00 29-04-2017 DM0011547A 407,275.00
FKJMB/201704/09940 LENGKAP 18,806,260.00 29-04-2017 DM0011549A 18,806,260.00
FKJMB/201705/02110 LENGKAP 130,075.00 09-05-2017 DM0011608A 130,075.00
FKJMB/201705/02111 LENGKAP 1,168,475.00 09-05-2017 DM0011609A 1,168,475.00
FKJMB/201705/02112 LENGKAP 864,325.00 09-05-2017 DM0011601A 864,325.00
FKJMB/201705/02113 LENGKAP 587,400.00 09-05-2017 DM0011610A 587,400.00
FKJMB/201705/02125 LENGKAP 1,315,325.00 09-05-2017 DM0011613A 1,315,325.00
FKJMB/201703/11152 LENGKAP 4,263,634.00 03-04-2017 DM0011365A 4,263,634.00
FKJMB/201705/03038 LENGKAP 5,315,200.00 12-05-2017 DM0011640A 5,315,200.00
FKJMB/201705/03045 LENGKAP 6,627,005.00 12-05-2017 DM0011641A 6,627,005.00
FKJMB/201705/02993 LENGKAP 1,887,697.00 12-05-2017 DM0011625A 1,887,697.00
FKJMB/201705/02992 LENGKAP 645,480.00 12-05-2017 DM0011626A 645,480.00
FKJMB/201705/03100 LENGKAP 675,125.00 12-05-2017 DM0011627A 675,125.00
FKJMB/201705/03037 LENGKAP 234,152.00 12-05-2017 DM0011639A 234,152.00
FKJMB/201705/03157 LENGKAP 923,285.00 13-05-2017 DM0011646A 923,285.00
FKJMB/201705/03415 LENGKAP 1,376,562.00 13-05-2017 DM0011647A 1,376,562.00
FKJMB/201705/03416 LENGKAP 14,244,010.00 13-05-2017 DM0011648A 14,244,010.00
FKJMB/201705/03417 LENGKAP 15,910,235.00 13-05-2017 DM0011649A 15,910,235.00
FKJMB/201705/03418 LENGKAP 1,466,190.00 13-05-2017 DM0011650A 1,466,190.00
FKJMB/201705/03419 LENGKAP 3,275,800.00 13-05-2017 DM0011651A 3,275,800.00
FKJMB/201705/03420 LENGKAP 2,023,995.00 13-05-2017 DM0011652A 2,023,995.00
FKJMB/201705/03421 LENGKAP 11,147,180.00 13-05-2017 DM0011653A 11,147,180.00
FKJMB/201705/03423 LENGKAP 5,775,825.00 13-05-2017 DM0011654A 5,775,825.00
FKJMB/201705/03765 LENGKAP 14,190,359.00 13-05-2017 DM0011655A 14,190,359.00
FKJMB/201705/03704 LENGKAP 1,012,000.00 13-05-2017 DM0011658A 1,012,000.00
FKJMB/201705/03706 LENGKAP 25,520.00 13-05-2017 DM0011659A 25,520.00
FKJMB/201705/03773 LENGKAP 15,181,210.00 13-05-2017 DM0011636A 15,181,210.00
FKJMB/201705/05255 LENGKAP 874,500.00 18-05-2017 DM0011705A 874,500.00
FKJMB/201705/05259 LENGKAP 353,430.00 18-05-2017 DM0011706A 353,430.00
FKJMB/201705/05270 LENGKAP 2,031,480.00 18-05-2017 DM0011707A 2,031,480.00
FKJMB/201705/05457 LENGKAP 337,700.00 18-05-2017 DM0011708A 337,700.00
FKJMB/201705/05459 LENGKAP 1,132,175.00 18-05-2017 DM0011709A 1,132,175.00
FKJMB/201705/05993 LENGKAP 2,841,850.00 20-05-2017 DM0011719A 2,841,850.00
FKJMB/201705/05994 LENGKAP 451,245.00 20-05-2017 DM0011720A 451,245.00
FKJMB/201705/06011 LENGKAP 225,060.00 20-05-2017 DM0011721A 225,060.00
FKJMB/201705/09937 LENGKAP 4,719,605.00 31-05-2017 DM0011762A 4,719,605.00
FKJMB/201705/09944 LENGKAP 23,959,236.00 31-05-2017 DM0011763A 23,959,236.00
FKJMB/201705/09973 LENGKAP 687,500.00 31-05-2017 DM0011764A 687,500.00
FKJMB/201705/09974 LENGKAP 855,525.00 31-05-2017 DM0011765A 855,525.00
FKJMB/201706/03779 LENGKAP 260,150.00 14-06-2017 DM0011893A 260,150.00
FKJMB/201706/03780 LENGKAP 353,430.00 14-06-2017 DM0011894A 353,430.00
FKJMB/201706/03895 LENGKAP 13,997,500.00 14-06-2017 DM0011883A 13,997,500.00
FKJMB/201706/05588 LENGKAP 431,310.00 16-06-2017 DM0011917A 431,310.00
FKJMB/201706/05586 LENGKAP 455,620.00 17-06-2017 DM0011929A 455,620.00
FKJMB/201706/05918 LENGKAP 431,310.00 19-06-2017 DM0011936A 431,310.00
FKJMB/201706/07248 LENGKAP 227,810.00 22-06-2017 DM0011978A 227,810.00
FKJMB/201706/08399 LENGKAP 1,557,600.00 22-06-2017 DM0011979A 1,557,600.00
FKJMB/201706/07262 LENGKAP 4,436,960.00 22-06-2017 DM0011980A 4,436,960.00
FKJMB/201706/07536 LENGKAP 6,165,500.00 22-06-2017 DM0011981A 6,165,500.00
FKJMB/201706/07559 LENGKAP 3,135,935.00 22-06-2017 DM0011982A 3,135,935.00
FKJMB/201706/07617 LENGKAP 215,655.00 27-06-2017 DM0011997A 215,655.00
FKJMB/201707/02097 LENGKAP 1,873,080.00 7/8/2017 DM0012045A 1,873,080.00
FKJMB/201707/02098 LENGKAP 1,197,878.00 7/8/2017 DM0012046A 1,197,878.00
FKJMB/201707/02099 LENGKAP 1,338,480.00 7/8/2017 DM0012047A 1,338,480.00
FKJMB/201707/02100 LENGKAP 4,436,630.00 7/8/2017 DM0012048A 4,436,630.00
FKJMB/201707/02106 LENGKAP 457,600.00 7/8/2017 DM0012049A 457,600.00
FKJMB/201707/02107 LENGKAP 1,740,750.00 7/8/2017 DM0012050A 1,740,750.00
FKJMB/201707/02135 LENGKAP 10,897,194.00 7/8/2017 DM0012051A 10,897,194.00
FKJMB/201707/02136 LENGKAP 12,495,421.00 7/8/2017 DM0012052A 12,495,421.00
FKJMB/201707/02137 LENGKAP 12,495,421.00 7/8/2017 DM0012053A 12,495,421.00
FKJMB/201707/02175 LENGKAP 19,124,160.00 7/8/2017 DM0012054A 19,124,160.00
FKJMB/201707/02176 LENGKAP 27,240,455.00 7/8/2017 DM0012055A 27,240,455.00
FKJMB/201707/04082 LENGKAP 1,963,320.00 7/14/2017 DM0012088A 1,963,320.00
FKJMB/201707/04084 LENGKAP 824,890.00 7/14/2017 DM0012089A 824,890.00
FKJMB/201707/04256 LENGKAP 898,856.00 7/15/2017 DM0012101A 898,856.00
FKJMB/201707/04257 LENGKAP 437,580.00 7/15/2017 DM0012102A 437,580.00
FKJMB/201707/04491 LENGKAP 851,400.00 7/17/2017 DM0012103A 851,400.00
FKJMB/201707/05860 LENGKAP 651,200.00 21-07-2017 DM0012119A 651,200.00
FKJMB/201707/06336 LENGKAP 2,931,225.00 21-07-2017 DM0012120A 2,931,225.00
FKJMB/201707/07539 LENGKAP 841,423.00 25-07-2017 DM0012146A 841,423.00
FKJMB/201707/08601 LENGKAP 4,328,500.00 28-07-2017 DM0012185A 4,328,500.00
FKJMB/201707/08605 LENGKAP 5,904,965.00 28-07-2017 DM0012186A 5,904,965.00
FKJMB/201707/09986 LENGKAP 687,500.00 31-07-2017 DM0012198A 687,500.00
FKJMB/201707/09993 LENGKAP 109,560.00 31-07-2017 DM0012199A 109,560.00
FKJMB/201707/09994 LENGKAP 990,085.00 31-07-2017 DM0012200A 990,085.00
FKJMB/201707/10076 LENGKAP 231,000.00 31-07-2017 DM0012201A 231,000.00
FKJMB/201707/10081 LENGKAP 1,591,370.00 31-07-2017 DM0012202A 1,591,370.00
FKJMB/201707/10359 LENGKAP 3,028,300.00 31-07-2017 DM0012203A 3,028,300.00
FKJMB/201707/11147 LENGKAP 14,067,130.00 01-08-2017 DM0012206A 14,067,130.00
FKJMB/201707/11145 LENGKAP 3,294,280.00 01-08-2017 DM0012219A 3,294,280.00
FKJMB/201707/11149 LENGKAP 17,021,648.00 01-08-2017 DM0012220A 17,021,648.00
FKJMB/201707/11231 LENGKAP 145,750.00 01-08-2017 DM0012221A 145,750.00
FKJMB/201708/00509 LENGKAP 6,056,600.00 03-08-2017 DM0012237A 6,056,600.00
FKJMB/201708/01080 LENGKAP 335,500.00 04-08-2017 DM0012261A 335,500.00
FKJMB/201708/00962 LENGKAP 3,385,800.00 04-08-2017 DM0012277A 3,385,800.00
FKJMB/201708/00969 LENGKAP 6,250,750.00 04-08-2017 DM0012278A 6,250,750.00
FKJMB/201708/01018 LENGKAP 448,822.00 04-08-2017 DM0012279A 448,822.00
FKJMB/201708/01043 LENGKAP 1,255,320.00 04-08-2017 DM0012280A 1,255,320.00
FKJMB/201708/02345 LENGKAP 1,269,455.00 09-08-2017 DM0012296A 1,269,455.00
FKJMB/201708/02950 LENGKAP 1,101,870.00 11-08-2017 DM0012334A 1,101,870.00
FKJMB/201708/02951 LENGKAP 451,245.00 11-08-2017 DM0012341A 451,245.00
FKJMB/201708/02952 LENGKAP 1,977,030.00 11-08-2017 DM0012342A 1,977,030.00
FKJMB/201708/03715 LENGKAP 91,124.00 12-08-2017 DM0012353A 91,124.00
FKJMB/201708/03720 LENGKAP 1,098,350.00 12-08-2017 DM0012337A 1,098,350.00
FKJMB/201708/03721 LENGKAP 1,003,475.00 12-08-2017 DM0012354A 1,003,475.00
FKJMB/201708/03727 LENGKAP 6,416,575.00 12-08-2017 DM0012355A 6,416,575.00
FKJMB/201708/04735 LENGKAP 3,894,000.00 16-08-2017 DM0012385A 3,894,000.00
FKJMB/201708/04744 LENGKAP 1,372,910.00 16-08-2017 DM0012386A 1,372,910.00
FKJMB/201708/04915 LENGKAP 1,759,338.00 16-08-2017 DM0012387A 1,759,338.00
FKJMB/201708/04742 LENGKAP 1,402,371.00 16-08-2017 DM0012363A 1,402,371.00
FKJMB/201708/05192 LENGKAP 560,010.00 18-08-2017 DM0012404A 560,010.00
FKJMB/201708/05200 LENGKAP 5,153,280.00 18-08-2017 DM0012384A 5,153,280.00
FKJMB/201708/05536 LENGKAP 3,759,250.00 19-08-2017 DM0012408A 3,759,250.00
FKJMB/201708/05553 LENGKAP 2,232,230.00 19-08-2017 DM0012409A 2,232,230.00
FKJMB/201708/05415 LENGKAP 3,801,347.00 19-08-2017 DM0012410A 3,801,347.00
FKJMB/201708/05819 LENGKAP 2,812,755.00 21-08-2017 DM0012432A 2,812,755.00
FKJMB/201708/05835 LENGKAP 469,741.00 21-08-2017 DM0012433A 469,741.00
FKJMB/201708/05869 LENGKAP 1,402,371.00 21-08-2017 DM0012434A 1,402,371.00
FKJMB/201708/07815 LENGKAP 162,250.00 26-08-2017 DM0012458A 162,250.00
FKJMB/201708/07816 LENGKAP 1,873,080.00 26-08-2017 DM0012459A 1,873,080.00
FKJMB/201708/07817 LENGKAP 353,430.00 26-08-2017 DM0012460A 353,430.00
FKJMB/201708/07835 LENGKAP 3,125,650.00 26-08-2017 DM0012461A 3,125,650.00
FKJMB/201708/08308 LENGKAP 875,160.00 28-08-2017 DM0012479A 875,160.00
FKJMB/201708/09084 LENGKAP 24,200.00 30-08-2017 DM0012495A 24,200.00
FKJMB/201708/09799 LENGKAP 227,810.00 02-09-2017 DM0012519A 227,810.00
FKJMB/201708/09834 LENGKAP 9,195,010.00 02-09-2017 DM0012520A 9,195,010.00
FKJMB/201708/09866 LENGKAP 42,853,847.00 02-09-2017 DM0012521A 42,853,847.00
FKJMB/201708/09905 LENGKAP 2,336,400.00 02-09-2017 DM0012522A 2,336,400.00
FKJMB/201708/09907 LENGKAP 402,050.00 02-09-2017 DM0012523A 402,050.00
FKJMB/201708/09909 LENGKAP 817,300.00 02-09-2017 DM0012524A 817,300.00
FKJMB/201708/09937 LENGKAP 3,689,604.00 02-09-2017 DM0012525A 3,689,604.00
FKJMB/201708/10437 LENGKAP 3,385,800.00 02-09-2017 DM0012526A 3,385,800.00
FKJMB/201708/10462 LENGKAP 437,250.00 02-09-2017 DM0012527A 437,250.00
FKJMB/201708/10098 LENGKAP 800,250.00 04-09-2017 DM0012560A 800,250.00
FKJMB/201708/10099 LENGKAP 1,452,275.00 04-09-2017 DM0012561A 1,452,275.00
FKJMB/201709/01339 LENGKAP 6,594,720.00 07-09-2017 DM0012573A 6,594,720.00
FKJMB/201709/01281 LENGKAP 180,675.00 07-09-2017 DM0012576A 180,675.00
FKJMB/201709/01282 LENGKAP 2,264,955.00 07-09-2017 DM0012577A 2,264,955.00
FKJMB/201709/01283 LENGKAP 260,150.00 07-09-2017 DM0012578A 260,150.00
FKJMB/201709/01403 LENGKAP 8,282,230.00 08-09-2017 DM0012582A 8,282,230.00
FKJMB/201709/01404 LENGKAP 990,085.00 08-09-2017 DM0012583A 990,085.00
FKJMB/201709/01667 LENGKAP 1,406,900.00 08-09-2017 DM0012584A 1,406,900.00
FKJMB/201709/02077 LENGKAP 1,657,150.00 11-09-2017 DM0012612A 1,657,150.00
FKJMB/201709/02078 LENGKAP 2,357,438.00 11-09-2017 DM0012613A 2,357,438.00
FKJMB/201709/03048 LENGKAP 104,500.00 13-09-2017 DM0012620A 104,500.00
FKJMB/201709/03049 LENGKAP 390,225.00 13-09-2017 DM0012621A 390,225.00
FKJMB/201709/03054 LENGKAP 1,806,420.00 13-09-2017 DM0012622A 1,806,420.00
FKJMB/201709/03632 LENGKAP 212,850.00 14-09-2017 DM0012638A 212,850.00
FKJMB/201709/03639 LENGKAP 1,187,968.00 14-09-2017 DM0012639A 1,187,968.00
FKJMB/201709/04136 LENGKAP 693,550.00 16-09-2017 DM0012651A 693,550.00
FKJMB/201709/04179 LENGKAP 524,480.00 16-09-2017 DM0012652A 524,480.00
FKJMB/201709/04139 LENGKAP 5,321,030.00 16-09-2017 DM0012677A 5,321,030.00
FKJMB/201709/04172 LENGKAP 332,200.00 16-09-2017 DM0012678A 332,200.00
FKJMB/201709/04473 LENGKAP 353,100.00 18-09-2017 DM0012691A 353,100.00
FKJMB/201709/04500 LENGKAP 140,745.00 18-09-2017 DM0012692A 140,745.00
FKJMB/201709/05706 LENGKAP 1,168,200.00 22-09-2017 DM0012731A 1,168,200.00
FKJMB/201709/05703 LENGKAP 14,401,090.00 22-09-2017 DM0012699A 14,401,090.00
FKJMB/201709/07767 LENGKAP 1,548,195.00 27-09-2017 DM0012774A 1,548,195.00
FKJMB/201709/07768 LENGKAP 2,639,993.00 27-09-2017 DM0012775A 2,639,993.00
FKJMB/201709/08865 LENGKAP 469,741.00 02-10-2017 DM0012810A 469,741.00
FKJMB/201709/09783 LENGKAP 37,486,264.00 02-10-2017 DM0012864A 37,486,264.00
FKJMB/201709/09784 LENGKAP 1,402,371.00 02-10-2017 DM0012825A 1,402,371.00
FKJMB/201709/09772 LENGKAP 3,894,000.00 02-10-2017 DM0012865A 3,894,000.00
FKJMB/201709/09771 LENGKAP 332,200.00 02-10-2017 DM0012866A 332,200.00
FKJMB/201709/09807 LENGKAP 11,385,660.00 02-10-2017 DM0012847A 11,385,660.00
FKJMB/201710/02397 LENGKAP 9,084,900.00 10-10-2017 DM0012920A 9,084,900.00
FKJMB/201710/02403 LENGKAP 467,665.00 10-10-2017 DM0012899A 467,665.00
FKJMB/201710/02520 LENGKAP 795,685.00 11-10-2017 DM0012922A 795,685.00
FKJMB/201710/02528 LENGKAP 169,950.00 11-10-2017 DM0012923A 169,950.00
FKJMB/201710/02529 LENGKAP 469,741.00 11-10-2017 DM0012924A 469,741.00
FKJMB/201710/04577 LENGKAP 24,200.00 17-10-2017 DM0012947A 24,200.00
FKJMB/201710/05366 LENGKAP 425,700.00 18-10-2017 DM0012952A 425,700.00
FKJMB/201710/05375 LENGKAP 179,795.00 18-10-2017 DM0012953A 179,795.00
FKJMB/201710/05390 LENGKAP 6,615,400.00 18-10-2017 DM0012954A 6,615,400.00
FKJMB/201710/05394 LENGKAP 1,255,100.00 18-10-2017 DM0012955A 1,255,100.00
FKJMB/201710/05397 LENGKAP 1,055,998.00 18-10-2017 DM0012956A 1,055,998.00
FKJMB/201710/05429 LENGKAP 2,300,857.00 18-10-2017 DM0012957A 2,300,857.00
FKJMB/201710/6155 LENGKAP 227,810.00 20-10-2017 DM0012986A 227,810.00
FKJMB/201710/06156 LENGKAP 260,150.00 20-10-2017 DM0012987A 260,150.00
FKJMB/201710/06167 LENGKAP 2,154,845.00 20-10-2017 DM0012988A 2,154,845.00
FKJMB/201710/06168 LENGKAP 874,500.00 20-10-2017 DM0012989A 874,500.00
FKJMB/201710/06187 LENGKAP 795,685.00 20-10-2017 DM0012990A 795,685.00
FKJMB/201710/06191 LENGKAP 606,100.00 20-10-2017 DM0012991A 606,100.00
FKJMB/201710/06270 LENGKAP 112,200.00 20-10-2017 DM0012992A 112,200.00
FKJMB/201710/06282 LENGKAP 231,000.00 20-10-2017 DM0012993A 231,000.00
FKJMB/201710/06343 LENGKAP 2,831,545.00 20-10-2017 DM0012994A 2,831,545.00
FKJMB/201710/6815 LENGKAP 2,405,150.00 23-10-2017 DM0013013A 2,405,150.00
FKJMB/201710/06818 LENGKAP 1,055,998.00 23-10-2017 DM0013014A 1,055,998.00
FKJMB/201710/06823 LENGKAP 10,491,470.00 23-10-2017 DM0013015A 10,491,470.00
FKJMB/201710/06918 LENGKAP 3,029,070.00 24-10-2017 DM0013019A 3,029,070.00
FKJMB/201710/06931 LENGKAP 5,991,711.00 24-10-2017 DM0013020A 5,991,711.00
FKJMB/201710/08222 LENGKAP 1,040,600.00 26-10-2017 DM0013049A 1,040,600.00
FKJMB/201710/08249 LENGKAP 1,286,835.00 26-10-2017 DM0013038A 1,286,835.00
FKJMB/201710/08840 LENGKAP 2,915,000.00 27-10-2017 DM0013056A 2,915,000.00
FKJMB/201710/09015 LENGKAP 180,675.00 28-10-2017 DM0013062A 180,675.00
FKJMB/201710/09016 LENGKAP 2,265,450.00 28-10-2017 DM0013063A 2,265,450.00
FKJMB/201710/10195 LENGKAP 332,200.00 01-11-2017 DM0013102A 332,200.00
FKJMB/201710/10215 LENGKAP 16,924,655.00 01-11-2017 DM0013103A 16,924,655.00
FKJMB/201710/10216 LENGKAP 665,225.00 01-11-2017 DM0013104A 665,225.00
FKJMB/201710/10220 LENGKAP 29,104,782.00 01-11-2017 DM0013105A 29,104,782.00
FKJMB/201710/10222 LENGKAP 1,800,014.00 01-11-2017 DM0013106A 1,800,014.00
FKJMB/201710/10223 LENGKAP 432,300.00 01-11-2017 DM0013107A 432,300.00
FKJMB/201710/10631 LENGKAP 231,000.00 01-11-2017 DM0013108A 231,000.00
FKJMB/201710/10845 LENGKAP 1,187,968.00 01-11-2017 DM0013109A 1,187,968.00
FKJMB/201711/00683 LENGKAP 2,831,545.00 03-11-2017 DM0013126A 2,831,545.00
FKJMB/201711/01041 LENGKAP 2,915,000.00 04-11-2017 DM0013149A 2,915,000.00
FKJMB/201711/03246 LENGKAP 1,527,240.00 11-11-2017 DM0013203A 1,527,240.00
FKJMB/201711/03145 LENGKAP 234,575.00 11-11-2017 DM0013209A 234,575.00
FKJMB/201711/03245 LENGKAP 386,100.00 11-11-2017 DM0013210A 386,100.00
FKJMB/201711/03247 LENGKAP 1,947,000.00 11-11-2017 DM0013211A 1,947,000.00
FKJMB/201711/03248 LENGKAP 353,430.00 11-11-2017 DM0013212A 353,430.00
FKJMB/201711/03249 LENGKAP 4,372,500.00 11-11-2017 DM0013192A 4,372,500.00
FKJMB/201711/04352 LENGKAP 1,267,115.00 15-11-2017 DM0013242A 1,267,115.00
FKJMB/201711/04380 LENGKAP 7,543,910.00 15-11-2017 DM0013243A 7,543,910.00
FKJMB/201711/04754 LENGKAP 3,502,967.00 16-11-2017 DM0013244A 3,502,967.00
FKJMB/201711/04939 LENGKAP 169,950.00 16-11-2017 DM0013245A 169,950.00
FKJMB/201711/04943 LENGKAP 3,907,812.00 16-11-2017 DM0013246A 3,907,812.00
FKJMB/201711/04998 LENGKAP 874,170.00 17-11-2017 DM0013279A 874,170.00
FKJMB/201711/07020 LENGKAP 5,474,535.00 22-11-2017 DM0013275A 5,474,535.00
FKJMB/201711/06939 LENGKAP 113,905.00 22-11-2017 DM0013296A 113,905.00
FKJMB/201711/07017 LENGKAP 3,062,230.00 22-11-2017 DM0013297A 3,062,230.00
FKJMB/201711/07268 LENGKAP 933,900.00 23-11-2017 DM0013283A 933,900.00
FKJMB/201711/07137 LENGKAP 425,700.00 23-11-2017 DM0013301A 425,700.00
FKJMB/201711/07146 LENGKAP 782,901.00 23-11-2017 DM0013302A 782,901.00
FKJMB/201711/08048 LENGKAP 2,915,000.00 24-11-2017 DM0013332A 2,915,000.00
FKJMB/201711/08252 LENGKAP 6,030,640.00 25-11-2017 DM0013312A 6,030,640.00
FKJMB/201711/08812 LENGKAP 6,056,600.00 28-11-2017 DM0013349A 6,056,600.00
FKJMB/201711/09079 LENGKAP 1,510,300.00 28-11-2017 DM0013350A 1,510,300.00
FKJMB/201711/09737 LENGKAP 4,081,821.00 29-11-2017 DM0013361A 4,081,821.00
FKJMB/201711/09815 LENGKAP 437,580.00 30-11-2017 DM0013380A 437,580.00
FKJMB/201711/09816 LENGKAP 8,010,768.00 30-11-2017 DM0013381A 8,010,768.00
FKJMB/201711/10383 LENGKAP 3,712,500.00 30-11-2017 DM0013382A 3,712,500.00
FKJMB/201711/10429 LENGKAP 17,682,720.00 30-11-2017 DM0013383A 17,682,720.00
FKJMB/201711/10493 LENGKAP 353,430.00 30-11-2017 DM0013384A 353,430.00
FKJMB/201711/10500 LENGKAP 2,425,412.00 30-11-2017 DM0013385A 2,425,412.00
FKJMB/201711/10734 LENGKAP 31,238,554.00 02-12-2017 DM0013392A 31,238,554.00
FKJMB/201711/10747 LENGKAP 1,167,100.00 02-12-2017 DM0013393A 1,167,100.00
FKJMB/201711/10748 LENGKAP 687,830.00 02-12-2017 DM0013394A 687,830.00
FKJMB/201711/10945 LENGKAP 892,980.00 02-12-2017 DM0013395A 892,980.00
FKJMB/201712/00239 LENGKAP 1,255,100.00 05-12-2017 DM0013434A 1,255,100.00
FKJMB/201712/01565 LENGKAP 1,400,000.00 07-12-2017 DM0013416A 1,400,000.00
FKJMB/201712/02084 LENGKAP 6,030,640.00 08-12-2017 DM0013451A 6,030,640.00
FKJMB/201712/03406 LENGKAP 9,075,440.00 13-12-2017 DM0013467A 9,075,440.00
FKJMB/201712/04734 LENGKAP 19,376,280.00 15-12-2017 DM0013487A 19,376,280.00
FKJMB/201712/04234 LENGKAP 1,215,060.00 15-12-2017 DM0013585A 1,215,060.00
FKJMB/201712/04235 LENGKAP 5,239,127.00 15-12-2017 DM0013586A 5,239,127.00
FKJMB/201712/05745 LENGKAP 677,160.00 19-12-2017 DM0013594A 677,160.00
FKJMB/201712/05746 LENGKAP 1,350,124.00 19-12-2017 DM0013595A 1,350,124.00
FKJMB/201712/07367 LENGKAP 24,200.00 23-12-2017 DM0013643A 24,200.00
FKJMB/201712/07368 LENGKAP 113,905.00 23-12-2017 DM0013644A 113,905.00
FKJMB/201712/07369 LENGKAP 1,720,950.00 23-12-2017 DM0013645A 1,720,950.00
FKJMB/201712/07370 LENGKAP 9,262,220.00 23-12-2017 DM0013646A 9,262,220.00
FKJMB/201712/07371 LENGKAP 21,450.00 23-12-2017 DM0013647A 21,450.00
FKJMB/201712/07409 LENGKAP 17,316,255.00 23-12-2017 DM0013648A 17,316,255.00
FKJMB/201712/07414 LENGKAP 7,435,835.00 23-12-2017 DM0013649A 7,435,835.00
FKJMB/201712/07415 LENGKAP 7,466,140.00 23-12-2017 DM0013650A 7,466,140.00
FKJMB/201712/07420 LENGKAP 20,727,588.00 23-12-2017 DM0013651A 20,727,588.00
FKJMB/201712/07433 LENGKAP 2,038,740.00 27-12-2017 DM0013663A 2,038,740.00
1,783,785,118.00 1,783,785,118.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

LDA/SPJ/1715737 LENGKAP 484,000.00 19-05-2017 DM0011713A 484,000.00


LDA/SPJ/1730719 LENGKAP 1,603,250.00 02-10-2017 DM0012806A 1,603,250.00
LDA/SPJ/1733454 LENGKAP 484,000.00 21-10-2017 DM0013001A 484,000.00
2,571,250.00 2,571,250.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

825023064 LENGKAP 2 6,178,480 21-10-16 DM0010318A 6,178,480


825027993 LENGKAP 1 1,298,497 22-10-16 DM0010322A 1,298,497
825161094 LENGKAP 1 3,850,000 23-11-16 DM0010595A 3,850,000
825161095 LENGKAP 2 6,211,392 23-11-16 DM0010596A 6,211,392
825162282 LENGKAP 1 470,250 23-11-16 DM0010597A 470,250
825186546 LENGKAP 1 1,311,096 30-11-16 DM0010641A 1,311,096
825821166 LENGKAP 550,000.00 03-05-2017 DM0011576A 550,000.00
825821174 LENGKAP 1,925,000.00 03-05-2017 DM0011577A 1,925,000.00
825826224 LENGKAP 1,247,400.00 03-05-2017 DM0011578A 1,247,400.00
825839075 LENGKAP 16,205,930.00 05-05-2017 DM0011581A 16,205,930.00
825843392 LENGKAP 580,800.00 06-05-2017 DM0011591A 580,800.00
825852040 LENGKAP 770,000.00 09-05-2017 DM0011616A 770,000.00
825868674 LENGKAP 485,100.00 13-05-2017 DM0011665A 485,100.00
825876155 LENGKAP 546,150.00 16-05-2017 DM0011702A 546,150.00
825895611 LENGKAP 3,548,002.00 19-05-2017 DM0011698A 3,548,002.00
825892410 LENGKAP 1,188,000.00 19-05-2017 DM0011715A 1,188,000.00
825892525 LENGKAP 486,212.00 19-05-2017 DM0011716A 486,212.00
825911894 LENGKAP 857,254.00 24-05-2017 DM0011729A 857,254.00
825911893 LENGKAP 641,025.00 24-05-2017 DM0011736A 641,025.00
825935524 LENGKAP 1,250,150.00 30-05-2017 DM0011758A 1,250,150.00
825935527 LENGKAP 4,206,033.00 30-05-2017 DM0011759A 4,206,033.00
825935536 LENGKAP 42,010.00 30-05-2017 DM0011760A 42,010.00
825935540 LENGKAP 485,100.00 30-05-2017 DM0011761A 485,100.00
825948325 LENGKAP 374,220.00 03-06-2017 DM0011807A 374,220.00
825950051 LENGKAP 2,100,533.00 03-06-2017 DM0011808A 2,100,533.00
825963839 LENGKAP 396,000.00 06-06-2017 DM0011834A 396,000.00
826003472 LENGKAP 3,203,145.00 17-06-2017 DM0011945A 3,203,145.00
826006267 LENGKAP 1,797,708.00 17-06-2017 DM0011946A 1,797,708.00
826012168 LENGKAP 1,218,558.00 17-06-2017 DM0011949A 1,218,558.00
826009743 LENGKAP 990,000.00 17-06-2017 DM0011947A 990,000.00
826009754 LENGKAP 1,330,032.00 17-06-2017 DM0011948A 1,330,032.00
826022454 LENGKAP 3,810,118.00 21-06-2017 DM0011975A 3,810,118.00
826034299 LENGKAP 2,993,760.00 22-06-2017 DM0011987A 2,993,760.00
826675951 LENGKAP 1,474,000.00 14-12-2017 DM0013581A 1,474,000.00
826676328 LENGKAP 4,950,000.00 17-12-2017 DM0013593A 4,950,000.00
78,971,955.00 78,971,955.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016
FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

116040402 LENGKAP 2 1,402,500 18-10-16 DM0010290A 1,402,500


116040421 LENGKAP 1 330,000 18-10-16 DM0010291A 330,000
116042121 LENGKAP 1 528,000 28-10-16 DM0010370A 528,000
116046234 LENGKAP 2 3,916,000 23-11-16 DM0010568A 3,916,000
116046343 LENGKAP 1 1,320,000 24-11-16 DM0010608A 1,320,000
116047052 LENGKAP 1 4,867,500 29-11-16 DM0010614A 4,867,500
117007453 LENGKAP 1,636,800.00 16-02-2017 DM0011015A 1,636,800.00
117007456 LENGKAP 13,013,000.00 16-02-2017 DM0011016A 13,013,000.00
117011193 LENGKAP 354,570.40 08-03-2017 DM0011181A 354,570.40
117011225 LENGKAP 8,969,599.80 08-03-2017 DM0011182A 8,969,599.80
117012597 LENGKAP 253,000.00 17-03-2017 DM0011263A 253,000.00
117014106 LENGKAP 2,640,000.00 24-03-2017 DM0011315A 2,640,000.00
117015856 LENGKAP 262,079.54 03-04-2017 DM0011368A 262,079.54
117015959 LENGKAP 1,310,399.70 04-04-2017 DM0011382A 1,310,399.70
117016414 LENGKAP 3,630,000.00 06-04-2017 DM0011406A 3,630,000.00
117018204 LENGKAP 316,800.00 18-04-2017 DM0011452A 316,800.00
317000696 LENGKAP 469,999.50 18-04-2017 DM0011453A 469,999.50
317000697 LENGKAP 792,000.02 18-04-2017 DM0011454A 792,000.02
317000733 LENGKAP 1,106,999.50 21-04-2017 DM0011493A 1,106,999.50
117027232 LENGKAP 2,619,500.00 05-06-2017 DM0011829A 2,619,500.00
317001063 LENGKAP 1,106,999.50 05-06-2017 DM0011830A 1,106,999.50
117027281 LENGKAP 198,000.00 06-06-2017 DM0011839A 198,000.00
317001066 LENGKAP 827,600.85 06-06-2017 DM0011841A 827,600.85
317001067 LENGKAP 712,299.40 06-06-2017 DM0011842A 712,299.40
317001077 LENGKAP 469,999.50 06-06-2017 DM0011843A 469,999.50
117028736 LENGKAP 590,150.00 14-06-2017 DM0011892A 590,150.00
317001136 LENGKAP 2,728,000.00 15-06-2017 DM0011904A 2,728,000.00
317001158 LENGKAP 330,000.00 17-06-2017 DM0011918A 330,000.00
317001162 LENGKAP 782,784.80 17-06-2017 DM0011919A 782,784.80
317001164 LENGKAP 2,728,000.00 17-06-2017 DM0011920A 2,728,000.00
117030201 LENGKAP 2,183,999.50 21-06-2017 DM0011963A 2,183,999.50
317001429 LENGKAP 2,213,999.00 27-07-2017 DM0012176A 2,213,999.00
117035975 LENGKAP 2,183,999.50 27-07-2017 DM0012177A 2,183,999.50
317001439 LENGKAP 1,629,279.47 28-07-2017 DM0012187A 1,629,279.47
317001487 LENGKAP 2,952,407.44 02-08-2017 DM0012263A 2,952,407.44
317001513 LENGKAP 1,939,011.26 04-08-2017 DM0012276A 1,939,011.26
317001577 LENGKAP 2,424,999.50 12-08-2017 DM0012315A 2,424,999.50
317001578 LENGKAP 814,941.40 12-08-2017 DM0012346A 814,941.40
317001591 LENGKAP 1,454,999.30 15-08-2017 DM0012382A 1,454,999.30
317001612 LENGKAP 4,850,000.00 18-08-2017 DM0012402A 4,850,000.00
117043061 LENGKAP 1,312,499.80 02-09-2017 DM0012536A 1,312,499.80
117046378 LENGKAP 2,217,211.70 20-09-2017 DM0012724A 2,217,211.70
317001872 LENGKAP 737,999.00 20-09-2017 DM0012725A 737,999.00
317001873 LENGKAP 1,065,248.85 20-09-2017 DM0012726A 1,065,248.85
317001879 LENGKAP 15,425,590.67 22-09-2017 DM0012736A 15,425,590.67
317001901 LENGKAP 184,800.00 26-09-2017 DM0012763A 184,800.00
317001906 LENGKAP 3,224,999.17 26-09-2017 DM0012764A 3,224,999.17
117047584 LENGKAP 1,179,359.43 27-09-2017 DM0012772A 1,179,359.43
317001928 LENGKAP 739,200.00 28-09-2017 DM0012781A 739,200.00
317002544 LENGKAP 7,500,000.00 29-11-2017 DM0013355A 7,500,000.00
117060959 LENGKAP 572,343.50 04-12-2017 DM0013419A 572,343.50
317002590 LENGKAP 563,999.00 04-12-2017 DM0013429A 563,999.00
317002642 LENGKAP 1,106,999.50 09-12-2017 DM0013545A 1,106,999.50
317002652 LENGKAP 2,591,600.00 09-12-2017 DM0013546A 2,591,600.00
317002740 LENGKAP 7,387,630.73 19-12-2017 DM0013571A 7,387,630.73
117063811 LENGKAP 1,599,293.40 20-12-2017 DM0013605A 1,599,293.40
130,268,993.63 130,268,993.63

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

FM/1541 LENGKAP 5 423,083 08-11-16 DM0010457A 423,083


FM/1559 LENGKAP 1 237,600 08-11-16 DM0010459A 237,600
FM/1580 LENGKAP 3 377,850 16-11-16 DM0010498A 377,850
FM/1627 LENGKAP 17 2,800,610 23-11-16 DM0010586A 2,800,610
FM/1659 LENGKAP 8 840,932 30-11-16 DM0010637A 840,932
FM/0028 LENGKAP 1,132,193.00 07-01-2017 DM0010766A 1,132,193.00
FM/0066 LENGKAP 805,068.00 14-01-2017 DM0010827A 805,068.00
FM/0094 LENGKAP 508,013.00 18-01-2017 DM0010855A 508,013.00
FM/0104 LENGKAP 300,582.00 23-01-2017 DM0010880A 300,582.00
FM/1470 LENGKAP 3,715,800.00 23-01-2017 DM0010883A 3,715,800.00
FM/0119 LENGKAP 335,401.00 25-01-2017 DM0010902A 335,401.00
FM/0145 LENGKAP 356,400.00 02-02-2017 DM0010948A 356,400.00
FM/0159 LENGKAP 630,520.00 06-02-2017 DM0010981A 630,520.00
FM/0163 LENGKAP 1,016,400.00 06-02-2017 DM0010982A 1,016,400.00
FM/0192 LENGKAP 1,922,580.00 11-02-2017 DM0011001A 1,922,580.00
FM/0246 LENGKAP 591,766.00 22-02-2017 DM0011071A 591,766.00
FM/0397 LENGKAP 621,312.00 16-03-2017 DM0011243A 621,312.00
FM/0428 LENGKAP 1,834,985.00 22-03-2017 DM0011301A 1,834,985.00
FM/0452 LENGKAP 1,745,896.00 25-03-2017 DM0011316A 1,745,896.00
FM/0489 LENGKAP 850,666.00 03-04-2017 DM0011356A 850,666.00
FM/0505 LENGKAP 378,943.00 05-04-2017 DM0011387A 378,943.00
FM/0560 LENGKAP 397,641.00 19-04-2017 DM0011471A 397,641.00
FM/0597 LENGKAP 487,300.00 22-04-2017 DM0011495A 487,300.00
FM/0629 LENGKAP 221,228.00 27-04-2017 DM0011526A 221,228.00
FM/0639 LENGKAP 523,851.00 29-04-2017 DM0011543A 523,851.00
FM/0642 LENGKAP 547,400.00 29-04-2017 DM0011544A 547,400.00
FM/0665 LENGKAP 112,200.00 04-05-2017 DM0011580A 112,200.00
FM/0673 LENGKAP 1,966,481.00 06-05-2017 DM0011585A 1,966,481.00
FM/0740 LENGKAP 445,334.00 17-05-2017 DM0011684A 445,334.00
FM/0772 LENGKAP 965,026.00 24-05-2017 DM0011757A 965,026.00
FM/0849 LENGKAP 454,718.00 07-06-2017 DM0011845A 454,718.00
FM/0872 LENGKAP 818,378.00 10-06-2017 DM0011887A 818,378.00
FM/0914 LENGKAP 96,360.00 20-06-2017 DM0011956A 96,360.00
FM/0936 LENGKAP 360,140.00 22-06-2017 DM0011977A 360,140.00
FM/1015 LENGKAP 1,253,324.00 7/12/2017 DM0012074A 1,253,324.00
FM/1020 LENGKAP 1,763,450.00 7/12/2017 DM0012075A 1,763,450.00
FM/1028 LENGKAP 1,480,212.00 19-07-2017 DM0012110A 1,480,212.00
FM/1083 LENGKAP 918,126.00 27-07-2017 DM0012171A 918,126.00
FM/1141 LENGKAP 460,701.00 05-08-2017 DM0012258A 460,701.00
FM/1157 LENGKAP 1,791,284.00 05-08-2017 DM0012259A 1,791,284.00
FM/1176 LENGKAP 244,509.00 09-08-2017 DM0012297A 244,509.00
FM/1186 LENGKAP 892,703.00 14-08-2017 DM0012361A 892,703.00
FM/1221 LENGKAP 258,951.00 16-08-2017 DM0012383A 258,951.00
FM/1247 LENGKAP 1,133,127.00 19-08-2017 DM0012406A 1,133,127.00
FM/1035 LENGKAP 1,153,538.00 26-08-2017 DM0012455A 1,153,538.00
FM/1014 LENGKAP 528,000.00 02-09-2017 DM0012515A 528,000.00
FM/1329 LENGKAP 1,554,879.00 02-09-2017 DM0012516A 1,554,879.00
FM/1337 LENGKAP 7,861,121.00 02-09-2017 DM0012517A 7,861,121.00
FM/1394 LENGKAP 1,970,228.00 09-09-2017 DM0012600A 1,970,228.00
FM/1355 LENGKAP 589,875.00 09-09-2017 DM0012597A 589,875.00
FM/1412 LENGKAP 2,388,595.00 13-09-2017 DM0012618A 2,388,595.00
FM/1419 LENGKAP 512,974.00 13-09-2017 DM0012619A 512,974.00
FM/1445 LENGKAP 1,130,360.00 18-09-2017 DM0012653A 1,130,360.00
FM/1465 LENGKAP 462,880.00 20-09-2017 DM0012715A 462,880.00
FM/1462 LENGKAP 1,793,329.00 20-09-2017 DM0012665A 1,793,329.00
FM/1485 LENGKAP 1,132,560.00 23-09-2017 DM0012754A 1,132,560.00
FM/1508 LENGKAP 399,300.00 02-10-2017 DM0012848A 399,300.00
FM/1520 LENGKAP 1,284,910.00 02-10-2017 DM0012849A 1,284,910.00
FM/1557 LENGKAP 5,544,127.00 04-10-2017 DM0012885A 5,544,127.00
FM/1584 LENGKAP 151,866.00 10-10-2017 DM0012916A 151,866.00
FM/1608 LENGKAP 244,922.00 11-10-2017 DM0012921A 244,922.00
FM/1671 LENGKAP 1,188,957.00 21-10-2017 DM0012999A 1,188,957.00
FM/1683 LENGKAP 711,388.00 21-10-2017 DM0013000A 711,388.00
FM/1754 LENGKAP 206,336.00 02-11-2017 DM0013116A 206,336.00
FM/1820 LENGKAP 958,969.00 11-11-2017 DM0013216A 958,969.00
FM/1836 LENGKAP 172,700.00 20-11-2017 DM0013267A 172,700.00
70,960,858.00 70,960,858.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

42INV.10.2016.6996 LENGKAP 2 970,069 18-10-16 DM0010279A 970,069


42INV.10.2016.7073 LENGKAP 1 2,368,749 20-10-16 DM0010314A 2,368,749
42INV.10.2016.7074 LENGKAP 1 484,000 20-10-16 DM0010315A 484,000
42INV.10.2016.7203 LENGKAP 2 384,798 24-10-16 DM0010332A 384,798
42INV.10.2015.7266 LENGKAP 2 250,798 27-10-16 DM0010362A 250,798
42INV.10.2015.7267 LENGKAP 2 255,733 27-10-16 DM0010366A 255,733
42INV.10.2015.7287 LENGKAP 1 8,499,999 27-10-16 DM0010367A 8,499,999
42INV.11.2016.7555 LENGKAP 3 251,497 05-11-16 DM0010438A 251,497
42INV.11.2016.7556 LENGKAP 1 255,198 05-11-16 DM0010439A 255,198
42INV.11.2016.7693 LENGKAP 1 1,152,162 11-11-16 DM0010499A 1,152,162
42INV.11.2016.7737 LENGKAP 1 1,562,275 14-11-16 DM0010505A 1,562,275
42INV.11.2016.7962 LENGKAP 3 558,247 22-11-16 DM0010549A 558,247
42INV.11.2016.7963 LENGKAP 5 2,180,976 22-11-16 DM0010567A 2,180,976
42INV.11.2016.8227 LENGKAP 2 270,999 01-12-16 DM0010649A 270,999
42INV.11.2016.8245 LENGKAP 2 184,569 01-12-16 DM0010650A 184,569
42INV.01.2017.45 LENGKAP 2,684,300.00 11-01-2017 DM0010790A 2,684,300.00
42INV.01.2017.46 LENGKAP 9,258,913.00 11-01-2017 DM0010791A 9,258,913.00
42INV.01.2017.119 LENGKAP 319,000.00 12-01-2017 DM0010807A 319,000.00
42INV.01.2017.141 LENGKAP 1,383,800.00 12-01-2017 DM0010809A 1,383,800.00
42INV.01.2017.142 LENGKAP 823,988.00 12-01-2017 DM0010810A 823,988.00
42INV.01.2017.167 LENGKAP 260,999.00 13-01-2017 DM0010819A 260,999.00
42INV.01.2017.168 LENGKAP 2,860,000.00 13-01-2017 DM0010820A 2,860,000.00
42INV.01.2017.198 LENGKAP 4,011,964.00 14-01-2017 DM0010831A 4,011,964.00
42INV.01.2017.263 LENGKAP 262,054.00 17-01-2017 DM0010842A 262,054.00
42INV.01.2017.251 LENGKAP 621,016.00 19-01-2017 DM0010860A 621,016.00
42INV.02.2017.979 LENGKAP 306,599.00 18-02-2017 DM0011038A 306,599.00
42INV.02.2017.980 LENGKAP 287,997.00 18-02-2017 DM0011039A 287,997.00
42INV.02.2017.1074 LENGKAP 1,855,000.00 21-02-2017 DM0011065A 1,855,000.00
42INV.02.2017.1155 LENGKAP 85,717.00 23-02-2017 DM0011080A 85,717.00
42INV.02.2017.1278 LENGKAP 615,120.00 28-02-2017 DM0011104A 615,120.00
42INV.02.2017.1320 LENGKAP 1,562,948.00 01-03-2017 DM0011120A 1,562,948.00
42INV.03.2017.1468 LENGKAP 2,464,149.00 08-03-2017 DM0011186A 2,464,149.00
42INV.04.2017.2486 LENGKAP 380,080.00 22-04-2017 DM0011496A 380,080.00
42INV.04.2017.2640 LENGKAP 1,070,088.00 03-05-2017 DM0011562A 1,070,088.00
42INV.04.2017.2645 LENGKAP 338,599.00 03-05-2017 DM0011563A 338,599.00
42INV.05.2017.2759 LENGKAP 1,579,996.00 06-05-2017 DM0011586A 1,579,996.00
42INV.05.2017.2771 LENGKAP 12,317,945.00 06-05-2017 DM0011587A 12,317,945.00
42INV.05.2017.2780 LENGKAP 1,855,000.00 08-05-2017 DM0011606A 1,855,000.00
42INV.05.2017.2817 LENGKAP 1,968,586.00 09-05-2017 DM0011621A 1,968,586.00
42INV.09.2017.5643 LENGKAP 640,530.00 18-09-2017 DM0012689A 640,530.00
42INV.09.2017.5700 LENGKAP 342,870.00 20-09-2017 DM0012708A 342,870.00
42INV.09.2017.5674 LENGKAP 2,378,882.00 20-09-2017 DM0012721A 2,378,882.00
42INV.09.2017.5675 LENGKAP 376,195.00 20-09-2017 DM0012722A 376,195.00
42INV.09.2017.5677 LENGKAP 599,999.00 20-09-2017 DM0012723A 599,999.00
42INV.09.2017.5717 LENGKAP 1,195,029.00 22-09-2017 DM0012739A 1,195,029.00
42INV.09.2017.5747 LENGKAP 6,853,440.00 23-09-2017 DM0012709A 6,853,440.00
42INV.09.2017.5869 LENGKAP 7,649,997.00 29-09-2017 DM0012782A 7,649,997.00
42INV.09.2017.5885 LENGKAP 6,405,300.00 29-09-2017 DM0012783A 6,405,300.00
42INV.09.2017.5887 LENGKAP 6,405,300.00 29-09-2017 DM0012784A 6,405,300.00
42INV.09.2017.5909 LENGKAP 3,118,500.00 02-10-2017 DM0012816A 3,118,500.00
42INV.10.2017.5992 LENGKAP 279,999.00 05-10-2017 DM0012809A 279,999.00
42INV.10.2017.6061 LENGKAP 253,002.00 07-10-2017 DM0012888A 253,002.00
42INV.10.2017.6043 LENGKAP 2,981,999.00 07-10-2017 DM0012889A 2,981,999.00
42INV.10.2017.6096 LENGKAP 3,300,000.00 07-10-2017 DM0012890A 3,300,000.00
42INV.10.2017.6197 LENGKAP 637,296.00 12-10-2017 DM0012935A 637,296.00
42INV.10.2017.6209 LENGKAP 50,499.00 12-10-2017 DM0012913A 50,499.00
42INV.10.2017.6387 LENGKAP 346,500.00 19-10-2017 DM0012974A 346,500.00
42INV.10.2017.6643 LENGKAP 671,999.00 30-10-2017 DM0013080A 671,999.00
42INV.11.2017.7024 LENGKAP 1,281,999.00 14-11-2017 DM0013238A 1,281,999.00
94,943,193.00 94,943,193.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

NJ-JBR/1016/00602 LENGKAP 1 400,950 18-10-16 DM0010284A 400,950


NJ-JBR/1016/00675 LENGKAP 3 2,005,339 19-10-16 DM0010300A 2,005,339
NJ-JBR/1016/00978 LENGKAP 2 938,201 25-10-16 DM0010339A 938,201
NJ-JBR/1016/01012 LENGKAP 6 4,266,223 26-10-16 DM0010348A 4,266,223
NJ-JBR/1016/01013 LENGKAP 1 360,000 26-10-16 DM0010349A 360,000
NJ-JBR/1016/01228 LENGKAP 6 3,004,318 29-10-16 DM0010371A 3,004,318
NJ-JBR/1116/00174 LENGKAP 8 3,780,873 05-11-16 DM0010430A 3,780,873
NJ-JBR/1116/00175 LENGKAP 3 2,742,419 05-11-16 DM0010431A 2,742,419
NJ-JBR/1116/00176 LENGKAP 3 1,080,000 05-11-16 DM0010432A 1,080,000
NJ-JBR/1116/00204 LENGKAP 1 1,012,335 05-11-16 DM0010433A 1,012,335
NJ-JBR/1116/00322 LENGKAP 4 1,596,259 09-11-16 DM0010453A 1,596,259
NJ-JBR/1116/00516 LENGKAP 4 2,347,946 14-11-16 DM0010503A 2,347,946
NJ-JBR/1116/00518 LENGKAP 2 924,300 14-11-16 DM0010504A 924,300
NJ-JBR/1116/01042 LENGKAP 15 17,366,294 23-11-16 DM0010587A 17,366,294
NJ-JBR/1116/01035 LENGKAP 14 7,540,234 23-11-16 DM0010550A 7,540,234
NJ-JBR/1116/01038 LENGKAP 8 3,228,080 21-11-16 DM0010588A 3,228,080
NJ-JBR/1116/01033 LENGKAP 13 16,034,200 23-11-16 DM0010538A 16,034,200
NJ-JBR/1116/01352 LENGKAP 12 7,056,232 30-11-16 DM0010623A 7,056,232
NJ-JBR/1116/01465 LENGKAP 1 1,858,560 02-12-16 DM0010651A 1,858,560
NJ-JBR/1216/00016 LENGKAP 2 1,227,760 02-12-16 DM0010652A 1,227,760
NJ-JBR/1216/00167 LENGKAP 3 563,915 06-12-16 DM0010662A 563,915
NJ-JBR/0117/00222 LENGKAP 1,255,307.00 07-01-2017 DM0010760A 1,255,307.00
NJ-JBR/0117/00224 LENGKAP 6,723,204.00 07-01-2017 DM0010761A 6,723,204.00
NJ-JBR/0117/00462 LENGKAP 946,359.00 11-01-2017 DM0010795A 946,359.00
NJ-JBR/0117/00607 LENGKAP 8,630,967.00 14-01-2017 DM0010824A 8,630,967.00
NJ-JBR/0117/00760 LENGKAP 570,000.00 18-01-2017 DM0010849A 570,000.00
NJ-JBR/0117/00762 LENGKAP 1,322,200.00 18-01-2017 DM0010850A 1,322,200.00
NJ-JBR/0117/00952 LENGKAP 1,768,199.00 21-01-2017 DM0010873A 1,768,199.00
NJ-JBR/0117/01116 LENGKAP 2,896,115.00 25-01-2017 DM0010896A 2,896,115.00
NJ-JBR/0117/01362 LENGKAP 11,913,858.00 31-01-2017 DM0010929A 11,913,858.00
NJ-JBR/0117/01365 LENGKAP 8,017,113.00 31-01-2017 DM0010930A 8,017,113.00
NJ-JBR/0117/01368 LENGKAP 19,910,650.00 31-01-2017 DM0010931A 19,910,650.00
NJ-JBR/0217/00961 LENGKAP 2,980,448.00 22-02-2017 DM0011073A 2,980,448.00
NJ-JBR/0217/01294 LENGKAP 3,253,695.00 01-03-2017 DM0011111A 3,253,695.00
NJ-JBR/0217/01311 LENGKAP 619,999.00 01-03-2017 DM0011113A 619,999.00
NJ-JBR/0317/00134 LENGKAP 1,665,178.00 04-03-2017 DM0011153A 1,665,178.00
NJ-JBR/0317/00261 LENGKAP 639,142.00 10-03-2017 DM0011201A 639,142.00
NJ-JBR/0317/00428 LENGKAP 5,458,011.00 11-03-2017 DM0011221A 5,458,011.00
NJ-JBR/0317/00595 LENGKAP 428,539.00 15-03-2017 DM0011257A 428,539.00
NJ-JBR/0317/00893 LENGKAP 6,735,850.00 22-03-2017 DM0011277A 6,735,850.00
NJ-JBR/0317/01038 LENGKAP 490,875.00 24-03-2017 DM0011312A 490,875.00
NJ-JBR/0317/01333 LENGKAP 12,571,578.00 05-04-2017 DM0011383A 12,571,578.00
NJ-JBR/0317/01334 LENGKAP 8,087,311.00 05-04-2017 DM0011384A 8,087,311.00
NJ-JBR/0317/01335 LENGKAP 8,314,091.00 04-04-2017 DM0011385A 8,314,091.00
NJ-JBR/0317/01336 LENGKAP 11,345,382.00 05-04-2017 DM0011386A 11,345,382.00
NJ-JBR/0517/01179 LENGKAP 5,153,603.00 31-05-2017 DM0011770A 5,153,603.00
NJ-JBR/0517/01182 LENGKAP 6,110,941.00 31-05-2017 DM0011771A 6,110,941.00
NJ-JBR/0517/01186 LENGKAP 4,982,752.00 31-05-2017 DM0011779A 4,982,752.00
NJ-JBR/0617/00333 LENGKAP 1,516,841.00 10-06-2017 DM0011881A 1,516,841.00
NJ-JBR/0617/00487 LENGKAP 6,425,399.00 14-06-2017 DM0011896A 6,425,399.00
NJ-JBR/0617/00488 LENGKAP 6,789,391.00 14-06-2017 DM0011897A 6,789,391.00
NJ-JBR/0617/00661 LENGKAP 614,439.00 17-06-2017 DM0011924A 614,439.00
NJ-JBR/0617/00662 LENGKAP 8,477,145.00 17-06-2017 DM0011925A 8,477,145.00
NJ-JBR/0617/00676 LENGKAP 3,163,198.00 17-06-2017 DM0011926A 3,163,198.00
NJ-JBR/0617/00678 LENGKAP 445,500.00 17-06-2017 DM0011927A 445,500.00
NJ-JBR/0717/01424 LENGKAP 333,080.00 01-08-2017 DM0012222A 333,080.00
NJ-JBR/0817/00027 LENGKAP 4,663,661.00 02-08-2017 DM0012236A 4,663,661.00
NJ-JBR/0817/00015 LENGKAP 19,576,343.00 02-08-2017 DM0012269A 19,576,343.00
NJ-JBR/0817/00021 LENGKAP 5,580,259.00 02-08-2017 DM0012272A 5,580,259.00
NJ-JBR/0817/00353 LENGKAP 11,389,252.00 09-08-2017 DM0012330A 11,389,252.00
NJ-JBR/0817/00363 LENGKAP 1,485,000.00 09-08-2017 DM0012331A 1,485,000.00
NJ-JBR/0817/00553 LENGKAP 3,142,999.00 12-08-2017 DM0012347A 3,142,999.00
NJ-JBR/0817/00674 LENGKAP 1,443,079.00 16-08-2017 DM0012396A 1,443,079.00
NJ-JBR/0817/00826 LENGKAP 4,389,999.00 19-08-2017 DM0012411A 4,389,999.00
NJ-JBR/0817/01183 LENGKAP 11,634,638.00 26-08-2017 DM0012456A 11,634,638.00
NJ-JBR/0817/01209 LENGKAP 2,523,999.00 26-08-2017 DM0012457A 2,523,999.00
NJ-JBR/0817/01378 LENGKAP 4,516,398.00 30-08-2017 DM0012496A 4,516,398.00
NJ-JBR/0917/00829 LENGKAP 10,742,218.00 20-09-2017 DM0012713A 10,742,218.00
NJ-JBR/0917/00830 LENGKAP 7,413,453.00 20-09-2017 DM0012719A 7,413,453.00
NJ-JBR/0917/00827 LENGKAP 9,709,619.00 20-09-2017 DM0012720A 9,709,619.00
NJ-JBR/1017/00113 LENGKAP 1,789,150.00 04-10-2017 DM0012831A 1,789,150.00
NJ-JBR/1017/00284 LENGKAP 1,478,400.00 07-10-2017 DM0012891A 1,478,400.00
NJ-JBR/1017/00452 LENGKAP 1,603,963.00 11-10-2017 DM0012929A 1,603,963.00
NJ-JBR/1017/00890 LENGKAP 2,981,550.00 18-10-2017 DM0012951A 2,981,550.00
NJ-JBR/1017/01234 LENGKAP 1,849,999.00 25-10-2017 DM0013034A 1,849,999.00
NJ-JBR/1017/01429 LENGKAP 302,456.00 28-10-2017 DM0013061A 302,456.00
NJ-JBR/1017/01574 LENGKAP 5,583,851.00 01-11-2017 DM0013095A 5,583,851.00
NJ-JBR/1017/01578 LENGKAP 5,889,650.00 01-11-2017 DM0013100A 5,889,650.00
NJ-JBR/1017/01582 LENGKAP 5,214,999.00 01-11-2017 DM0013101A 5,214,999.00
NJ-JBR/1117/01279 LENGKAP 4,032,949.00 29-11-2017 DM0013376A 4,032,949.00
NJ-JBR/1217/00089 LENGKAP 13,535,002.00 06-12-2017 DM0013437A 13,535,002.00
NJ-JBR/1217/00090 LENGKAP 5,135,132.00 06-12-2017 DM0013438A 5,135,132.00
NJ-JBR/1217/00474 LENGKAP 10,906,596.00 12-12-2017 DM0013509A 10,906,596.00
NJ-JBR/1217/00468 LENGKAP 8,491,184.00 13-12-2017 DM0013549A 8,491,184.00
NJ-JBR/1217/00471 LENGKAP 8,742,779.00 13-12-2017 DM0013551A 8,742,779.00
NJ-JBR/1217/00782 LENGKAP 1,146,819.00 20-12-2017 DM0013606A 1,146,819.00
347,451,756.00 347,451,756.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

049/FP-KDM/V/17 LENGKAP 1,205,600.00 02-05-2017 DM0011741A 1,205,600.00


064/FP-KDM/V/17 LENGKAP 2,939,200.00 26-05-2017 DM0011742A 2,939,200.00
075/FP-KDM/VI/17 LENGKAP 1,740,200.00 19-06-2017 DM0011942A 1,740,200.00
111/FP-KDM/IX/17 LENGKAP 3,281,300.00 18-08-2017 DM0012403A 3,281,300.00
147/FP-KDM/IX/17 LENGKAP 1,732,500.00 02-10-2017 DM0012799A 1,732,500.00
169/FP-KDM/X/17 LENGKAP 1,773,200.00 26-10-2017 DM0013052A 1,773,200.00
206/FP-KDM/XI/17 LENGKAP 3,516,700.00 23-11-2017 DM0013303A 3,516,700.00
234/FP-KDM/XII/17 LENGKAP 2,783,000.00 23-12-2017 DM0013642A 2,783,000.00
18,971,700.00 18,971,700.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

20ASB16010580 LENGKAP 1 402,505 14-11-16 DM0010502A 402,505


20ASB16010936 LENGKAP 1 950,400 23-11-16 DM0010571A 950,400
20ASB16010937 LENGKAP 1 950,400 23-11-16 DM0010572A 950,400
20ASB16010938 LENGKAP 1 950,400 23-11-16 DM0010573A 950,400
20ASB16010939 LENGKAP 1 950,400 23-11-16 DM0010574A 950,400
20ASB16010940 LENGKAP 1 950,400 23-11-16 DM0010575A 950,400
20ASB16011059 LENGKAP 1 410,850 26-11-16 DM0010610A 410,850
20ASB17001363 LENGKAP 402,505.00 16-02-2017 DM0011012A 402,505.00
20ASB17001390 LENGKAP 594,000.00 16-02-2017 DM0011013A 594,000.00
20ASB17001391 LENGKAP 594,000.00 16-02-2017 DM0011014A 594,000.00
20ASB17002047 LENGKAP 201,252.00 08-03-2017 DM0011190A 201,252.00
20ASB17002174 LENGKAP 990,000.00 11-03-2017 DM0011180A 990,000.00
20ASB17002516 LENGKAP 444,085.00 22-03-2017 DM0011300A 444,085.00
20ASB17004913 LENGKAP 1,131,852.00 07-06-2017 DM0011844A 1,131,852.00
20ASB17006401 LENGKAP 742,357.00 27-07-2017 DM0012175A 742,357.00
20ASB17006632 LENGKAP 117,018.00 02-08-2017 DM0012230A 117,018.00
20ASB17007059 LENGKAP 519,750.00 16-08-2017 DM0012362A 519,750.00
20ASB17007074 LENGKAP 598,345.00 16-08-2017 DM0012395A 598,345.00
20ASB17007165 LENGKAP 1,100,077.00 19-08-2017 DM0012407A 1,100,077.00
20ASB17007265 LENGKAP 234,036.00 23-08-2017 DM0012440A 234,036.00
20ASB17008419 LENGKAP 1,744,943.00 27-09-2017 DM0012773A 1,744,943.00
20ASB17009925 LENGKAP 3,368,602.00 09-11-2017 DM0013202A 3,368,602.00
20ASB17010832 LENGKAP 420,750.00 06-12-2017 DM0013422A 420,750.00
20ASB17011068 LENGKAP 841,500.00 13-12-2017 DM0013493A 841,500.00
20ASB17011348 LENGKAP 1,495,392.00 21-12-2017 DM0013570A 1,495,392.00
15,540,464.00 15,540,464.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

MMJ/0916/002 LENGKAP 8 1,645,600 29-09-16 DM0010145A 1,645,600


1,645,600.00 1,645,600.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

0300 LENGKAP 3 10,268,720 07-11-16 DM0010450A 10,268,720


10,268,720.00 10,268,720.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

093/SAL/INV/MLG1/04/17 LENGKAP 1,772,485.00 19-04-2017 DM0011470A 1,772,485.00


106/SAL/INV/MLG1/05/17 LENGKAP 2,656,500.00 19-05-2017 DM0011714A 2,656,500.00
198/SAL/INV/MLG1/05/17 LENGKAP 556,160.00 02-06-2017 DM0011783A 556,160.00
092/SAL/INV/MLG1/06/17 LENGKAP 2,711,280.00 17-06-2017 DM0011940A 2,711,280.00
154/SAL/INV/MLG1/06/17 LENGKAP 453,475.00 22-06-2017 DM0011988A 453,475.00
044/SAL/INV/MLG1/07/17 LENGKAP 2,535,390.00 7/8/2017 DM0012061A 2,535,390.00
075/SAL/INV/MLG1/07/17 LENGKAP 508,200.00 7/14/2017 DM0012090A 508,200.00
149/SAL/INV/MLG1/07/17 LENGKAP 2,152,920.00 28-07-2017 DM0012184A 2,152,920.00
171/SAL/INV/MLG1/07/17 LENGKAP 346,500.00 31-07-2017 DM0012210A 346,500.00
036/SAL/INV/MLG1/08/17 LENGKAP 572,550.00 09-08-2017 DM0012323A 572,550.00
115/SAL/INV/MLG1/08/17 LENGKAP 1,016,400.00 21-08-2017 DM0012422A 1,016,400.00
173/SAL/INV/MLG1/08/17 LENGKAP 6,546,540.00 30-08-2017 DM0012499A 6,546,540.00
021/SAL/INV/MLG1/09/17 LENGKAP 2,049,014.00 08-09-2017 DM0012581A 2,049,014.00
008/SAL/INV/MLG1/10/17 LENGKAP 650,760.00 05-10-2017 DM0012886A 650,760.00
028/SAL/INV/MLG1/10/17 LENGKAP 997,315.00 10-10-2017 DM0012917A 997,315.00
037/SAL/INV/MLG1/10/17 LENGKAP 1,131,900.00 10-10-2017 DM0012918A 1,131,900.00
047/SAL/INV/MLG1/10/17 LENGKAP 1,062,600.00 10-10-2017 DM0012919A 1,062,600.00
088/SAL/INV/MLG1/12/17 LENGKAP 11,435,380.00 19-12-2017 DM0013567A 11,435,380.00
39,155,369.00 39,155,369.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

CD191105451 LENGKAP 3 1,901,900.00 22-11-16 DM0010566A 1,901,900


CD191526371 LENGKAP 1,116,456.00 15-02-2017 DM0011030A 1,116,456.00
CD191623010 LENGKAP 1,064,793.40 04-03-2017 DM0011154A 1,064,793.40
CD191629984 LENGKAP 737,682.00 07-03-2017 DM0011175A 737,682.00
CD191655650 LENGKAP 417,730.50 11-03-2017 DM0011208A 417,730.50
CD191709985 LENGKAP 3,486,103.50 23-03-2017 DM0011306A 3,486,103.50
CD191714147 LENGKAP 366,067.90 23-03-2017 DM0011307A 366,067.90
CD192387197 LENGKAP 2,898,500.00 05-08-2017 DM0012283A 2,898,500.00
CD192387193 LENGKAP 4,192,353.00 05-08-2017 DM0012284A 4,192,353.00
CD192426514 LENGKAP 407,550.00 12-08-2017 DM0012348A 407,550.00
CD192498758 LENGKAP 752,400.00 26-08-2017 DM0012466A 752,400.00
15,439,636.30 15,439,636.30

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

00013998 LENGKAP 1 845,185 11-10-16 DM0010221A 845,185


00013996 LENGKAP 1 1,383,412 19-10-16 DM0010297A 1,383,412
00014600 LENGKAP 4 4,080,010 29-10-16 DM0010372A 4,080,010
00014765 LENGKAP 1 2,600,004 02-11-16 DM0010420A 2,600,004
00015134 LENGKAP 2 575,982 14-11-16 DM0010510A 575,982
00015187 LENGKAP 2 1,832,820 15-11-16 DM0010511A 1,832,820
00015694 LENGKAP 1 2,305,875 24-11-16 DM0010591A 2,305,875
00014166 LENGKAP 1 2,766,825 - 2,766,825
00000937 LENGKAP 2,600,004.00 24-01-2017 DM0010891A 2,600,004.00
00001984 LENGKAP 6,773,167.00 17-02-2017 DM0011031A 6,773,167.00
00001986 LENGKAP 16,293,748.00 17-02-2017 DM0011032A 16,293,748.00
00002057 LENGKAP 1,986,160.00 18-02-2017 DM0011037A 1,986,160.00
00002194 LENGKAP 114,004.00 20-02-2017 DM0011067A 114,004.00
00002660 LENGKAP 1,392,600.00 02-03-2017 DM0011123A 1,392,600.00
00002675 LENGKAP 500,984.00 02-03-2017 DM0011124A 500,984.00
00002775 LENGKAP 3,122,583.00 07-03-2017 DM0011176A 3,122,583.00
00002785 LENGKAP 550,000.00 07-03-2017 DM0011177A 550,000.00
00002807 LENGKAP 1,042,800.00 08-03-2017 DM0011194A 1,042,800.00
00002808 LENGKAP 1,161,996.00 08-03-2017 DM0011195A 1,161,996.00
00002840 LENGKAP 1,722,600.00 08-03-2017 DM0011196A 1,722,600.00
00002913 LENGKAP 229,751.00 09-03-2017 DM0011158A 229,751.00
00003002 LENGKAP 242,000.00 11-03-2017 DM0011213A 242,000.00
00003003 LENGKAP 93,995.00 11-03-2017 DM0011214A 93,995.00
00003009 LENGKAP 230,811.00 11-03-2017 DM0011215A 230,811.00
00003068 LENGKAP 1,855,040.00 15-03-2017 DM0011254A 1,855,040.00
00003096 LENGKAP 271,700.00 15-03-2017 DM0011255A 271,700.00
00003282 LENGKAP 9,391,140.00 21-03-2017 DM0011288A 9,391,140.00
00003301 LENGKAP 13,377,283.00 21-03-2017 DM0011289A 13,377,283.00
00003379 LENGKAP 725,463.00 22-03-2017 DM0011303A 725,463.00
00003475 LENGKAP 2,259,489.00 24-03-2017 DM0011313A 2,259,489.00
00003765 LENGKAP 2,600,004.00 01-04-2017 DM0011355A 2,600,004.00
00003864 LENGKAP 4,240,060.00 05-04-2017 DM0011392A 4,240,060.00
00004250 LENGKAP 194,970.00 13-04-2017 DM0011434A 194,970.00
00004398 LENGKAP 4,185,027.00 18-04-2017 DM0011456A 4,185,027.00
00004416 LENGKAP 6,245,167.00 18-04-2017 DM0011457A 6,245,167.00
00004494 LENGKAP 449,988.00 20-04-2017 DM0011477A 449,988.00
00006409 LENGKAP 2,468,400.00 03-06-2017 DM0011798A 2,468,400.00
00006440 LENGKAP 5,891,490.00 03-06-2017 DM0011799A 5,891,490.00
00006441 LENGKAP 6,929,846.00 03-06-2017 DM0011800A 6,929,846.00
00006459 LENGKAP 184,008.00 08-06-2017 DM0011859A 184,008.00
00007004 LENGKAP 362,450.00 17-06-2017 DM0011928A 362,450.00
00007153 LENGKAP 2,831,400.00 20-06-2017 DM0011959A 2,831,400.00
00007244 LENGKAP 7,894,898.00 22-06-2017 DM0011983A 7,894,898.00
00007377 LENGKAP 564,300.00 22-06-2017 DM0011984A 564,300.00
00008325 LENGKAP 3,253,800.00 19-07-2017 DM0012111A 3,253,800.00
00008515 LENGKAP 1,092,766.00 22-07-2017 DM0012128A 1,092,766.00
00008514 LENGKAP 9,129,714.00 26-07-2017 DM0012157A 9,129,714.00
00008589 LENGKAP 1,122,000.00 26-07-2017 DM0012158A 1,122,000.00
00008590 LENGKAP 1,153,858.00 26-07-2017 DM0012159A 1,153,858.00
00008980 LENGKAP 1,777,996.00 01-08-2017 DM0012214A 1,777,996.00
00008981 LENGKAP 2,170,234.00 01-08-2017 DM0012215A 2,170,234.00
00009037 LENGKAP 1,779,327.00 01-08-2017 DM0012216A 1,779,327.00
00009164 LENGKAP 1,579,996.00 05-08-2017 DM0012286A 1,579,996.00
00009208 LENGKAP 6,550,104.00 05-08-2017 DM0012289A 6,550,104.00
00009551 LENGKAP 1,299,804.00 14-08-2017 DM0012349A 1,299,804.00
00009574 LENGKAP 191,994.00 14-08-2017 DM0012377A 191,994.00
00009680 LENGKAP 2,509,122.00 8/15/2017 DM0012376A 2,509,122.00
00009855 LENGKAP 6,573,017.00 23-08-2017 DM0012437A 6,573,017.00
00009921 LENGKAP 1,626,900.00 24-08-2017 DM0012450A 1,626,900.00
00010006 LENGKAP 4,300,824.00 24-08-2017 DM0012451A 4,300,824.00
00010007 LENGKAP 5,594,886.00 24-08-2017 DM0012452A 5,594,886.00
00010119 LENGKAP 1,350,030.00 28-08-2017 DM0012480A 1,350,030.00
00010351 LENGKAP 5,565,120.00 31-08-2017 DM0012507A 5,565,120.00
00010428 LENGKAP 2,257,200.00 02-09-2017 DM0012528A 2,257,200.00
00010491 LENGKAP 4,880,700.00 06-09-2017 DM0012567A 4,880,700.00
00010998 LENGKAP 6,853,880.00 14-09-2017 DM0012640A 6,853,880.00
00011301 LENGKAP 2,600,004.00 20-09-2017 DM0012716A 2,600,004.00
00011232 LENGKAP 1,749,880.00 20-09-2017 DM0012717A 1,749,880.00
00011390 LENGKAP 2,105,862.00 22-09-2017 DM0012684A 2,105,862.00
00011466 LENGKAP 484,000.00 23-09-2017 DM0012749A 484,000.00
00011474 LENGKAP 1,380,060.00 25-09-2017 DM0012759A 1,380,060.00
00011475 LENGKAP 1,350,030.00 25-09-2017 DM0012760A 1,350,030.00
00011654 LENGKAP 1,249,033.00 28-09-2017 DM0012777A 1,249,033.00
00011667 LENGKAP 3,950,100.00 28-09-2017 DM0012778A 3,950,100.00
00012312 LENGKAP 3,253,800.00 11-10-2017 DM0012931A 3,253,800.00
00012685 LENGKAP 336,600.00 19-10-2017 DM0012975A 336,600.00
00012686 LENGKAP 484,000.00 19-10-2017 DM0012976A 484,000.00
00012688 LENGKAP 68,171.00 19-10-2017 DM0012977A 68,171.00
00012857 LENGKAP 749,980.00 21-10-2017 DM0013004A 749,980.00
00013053 LENGKAP 3,499,760.00 26-10-2017 DM0013039A 3,499,760.00
00013338 LENGKAP 5,057,932.00 02-11-2017 DM0013124A 5,057,932.00
00013339 LENGKAP 2,105,400.00 02-11-2017 DM0013132A 2,105,400.00
00013443 LENGKAP 4,104,100.00 02-11-2017 DM0013133A 4,104,100.00
00013474 LENGKAP 903,441.00 02-11-2017 DM0013134A 903,441.00
00013488 LENGKAP 1,188,000.00 02-11-2017 DM0013135A 1,188,000.00
00013517 LENGKAP 1,749,880.00 02-11-2017 DM0013136A 1,749,880.00
00013871 LENGKAP 4,880,700.00 09-11-2017 DM0013191A 4,880,700.00
00015017 LENGKAP 3,253,800.00 02-12-2017 DM0013387A 3,253,800.00
00015147 LENGKAP 1,626,900.00 04-12-2017 DM0013430A 1,626,900.00
00015878 LENGKAP 2,669,920.00 19-12-2017 DM0013564A 2,669,920.00
00015894 LENGKAP 2,758,800.00 19-12-2017 DM0013565A 2,758,800.00
00015896 LENGKAP 7,627,444.00 19-12-2017 DM0013596A 7,627,444.00
00015928 LENGKAP 3,849,736.00 19-12-2017 DM0013597A 3,849,736.00
00016036 LENGKAP 3,225,200.00 21-12-2017 DM0013572A 3,225,200.00
00015980 LENGKAP 15,629,790.00 21-12-2017 DM0013625A 15,629,790.00
00016159 LENGKAP 3,900,006.00 23-12-2017 DM0013639A 3,900,006.00
271,384,927.00 271,384,927.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA


FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

0141-AR-16-0009814 LENGKAP 1 1,452,000 18-10-16 DM0010288A 1,452,000.00


0141-AR-16-00009894 LENGKAP 4 3,655,300 19-10-16 DM0010302A 3,655,300.00
0141-AR-16-00010046 LENGKAP 8 6,270,303 22-10-16 DM0010325A 6,270,303.00
0141-AR-16-00010576 LENGKAP 6 8,492,825 04-11-16 DM0010429A 8,492,825.00
0141-AR-16-00010810 LENGKAP 3 763,807 14-11-16 DM0010486A 763,807.00
0141-AR-16-00011077 LENGKAP 1 7,425,000 21-11-16 DM0010532A 7,425,000.00
0141-AR-16-00011124 (058177)LENGKAP 2 2,772,000 21-11-16 DM0010534A 2,772,000.00
0141-AR-16-00011129 LENGKAP 28 27,187,390 22-11-16 DM0010542A 27,187,390.00
0141-AR-16-00011286 LENGKAP 4 8,772,830 25-11-16 DM0010603A 8,772,830.00
0141-AR-16-00011598 LENGKAP 11 13,193,535 01-12-16 DM0010628A 13,193,535.00
0141-AR-17-00001064 LENGKAP 28,385,561.49 02-02-2017 DM0010946A 28,385,561.49
0141-AR-17-00001125 LENGKAP 6,050,495.00 03-02-2017 DM0010957A 6,050,495.00
0141-AR-17-00001204 LENGKAP 2,417,580.00 06-02-2017 DM0010967A 2,417,580.00
0141-AR-17-00001245 LENGKAP 2,042,480.00 09-02-2017 DM0010991A 2,042,480.00
0141-AR-17-00001585 LENGKAP 13,147,832.50 17-02-2017 DM0011033A 13,147,832.50
0141-AR-17-00002058 LENGKAP 1,795,200.00 01-03-2017 DM0011108A 1,795,200.00
0141-AR-17-00002059 LENGKAP 1,457,500.00 01-03-2017 DM0011109A 1,457,500.00
0141-AR-17-00002307 LENGKAP 9,465,525.08 08-03-2017 DM0011183A 9,465,525.08
0141-AR-17-00002503 LENGKAP 1,926,100.00 15-03-2017 DM0011241A 1,926,100.00
0141-AR-17-00002629 LENGKAP 2,618,000.00 17-03-2017 DM0011248A 2,618,000.00
0141-AR-17-00002622 LENGKAP 1,224,300.00 21-03-2017 DM0011287A 1,224,300.00
0141-AR-17-00002704 LENGKAP 1,344,420.00 21-03-2017 DM0011275A 1,344,420.00
0141-AR-17-00002801 LENGKAP 17,117,512.50 24-03-2017 DM0011310A 17,117,512.50
0141-AR-17-00002430 LENGKAP 2,468,447.52 04-04-2017 DM0011184A 2,468,447.52
0141-AR-17-00002822 LENGKAP 8,574,122.04 04-04-2017 DM0011311A 8,574,122.04
0141-AR-17-00003134 LENGKAP 2,692,800.00 04-04-2017 DM0011373A 2,692,800.00
0141-AR-17-00003217 LENGKAP 2,781,947.30 04-04-2017 DM0011377A 2,781,947.30
0141-AR-17-00003934 LENGKAP 18,777,275.00 28-04-2017 DM0011539A 18,777,275.00
0141-AR-17-00004027 LENGKAP 3,649,800.00 29-04-2017 DM0011545A 3,649,800.00
0141-AR-17-00004497 LENGKAP 16,364,562.50 13-05-2017 DM0011645A 16,364,562.50
0141-AR-17-00005098 LENGKAP 8,733,461.00 02-06-2017 DM0011784A 8,733,461.00
0141-AR-17-00005100 LENGKAP 679,250.00 02-06-2017 DM0011785A 679,250.00
0141-AR-17-00005169 LENGKAP 635,250.00 02-06-2017 DM0011786A 635,250.00
0141-AR-17-00005197 LENGKAP 6,076,262.50 03-06-2017 DM0011797A 6,076,262.50
0141-AR-17-00005685 LENGKAP 8,758,200.00 16-06-2017 DM0011910A 8,758,200.00
0141-AR-17-00005705 LENGKAP 14,002,444.50 17-06-2017 DM0011921A 14,002,444.50
0141-AR-17-00005713 LENGKAP 2,717,000.00 17-06-2017 DM0011922A 2,717,000.00
0141-AR-17-00007040 LENGKAP 139,425.00 01-08-2017 DM0012207A 139,425.00
0141-AR-17-00007025 LENGKAP 3,568,125.00 01-08-2017 DM0012209A 3,568,125.00
0141-AR-17-00007024 LENGKAP 20,352,585.00 01-08-2017 DM0012217A 20,352,585.00
0141-AR-17-00007076 LENGKAP 6,237,000.00 01-08-2017 DM0012218A 6,237,000.00
0141-AR-17-00008669 LENGKAP 1,386,000.00 16-09-2017 DM0012646A 1,386,000.00
0141-AR-17-00008648 LENGKAP 10,989,000.00 16-09-2017 DM0012674A 10,989,000.00
0141-AR-17-00008649 LENGKAP 21,266,850.00 16-09-2017 DM0012676A 21,266,850.00
0141-AR-17-00008664 LENGKAP 2,200,000.00 18-09-2017 DM0012694A 2,200,000.00
0141-AR-17-00008688 LENGKAP 7,336,120.00 19-09-2017 DM0012664A 7,336,120.00
0141-AR-17-00008742 LENGKAP 847,086.90 20-09-2017 DM0012671A 847,086.90
0141-AR-17-00008698 LENGKAP 8,498,462.50 20-09-2017 DM0012727A 8,498,462.50
0141-AR-17-00008739 LENGKAP 9,146,500.00 20-09-2017 DM0012728A 9,146,500.00
0141-AR-17-00008784 LENGKAP 13,293,225.00 22-09-2017 DM0012730A 13,293,225.00
0141-AR-17-00008984 LENGKAP 2,194,500.00 29-09-2017 DM0012789A 2,194,500.00
0141-AR-17-00008994 LENGKAP 1,899,975.00 29-09-2017 DM0012790A 1,899,975.00
0141-AR-17-00009024 LENGKAP 550,049.50 29-09-2017 DM0012791A 550,049.50
0141-AR-17-00009892 LENGKAP 2,211,086.90 24-10-2017 DM0013018A 2,211,086.90
0141-AR-17-00009905 LENGKAP 142,560.00 25-10-2017 DM0013035A 142,560.00
0141-AR-17-00009998 LENGKAP 1,443,750.00 26-10-2017 DM0013048A 1,443,750.00
0141-AR-17-00010096 LENGKAP 5,592,166.25 30-10-2017 DM0013081A 5,592,166.25
0141-AR-17-00010104 LENGKAP 363,000.00 30-10-2017 DM0013082A 363,000.00
0141-AR-17-00010165 LENGKAP 376,200.00 31-10-2017 DM0013085A 376,200.00
0141-AR-17-00010949 LENGKAP 2,634,940.00 22-11-2017 DM0013298A 2,634,940.00
0141-AR-17-00011032 LENGKAP 6,159,120.00 25-11-2017 DM0013335A 6,159,120.00
0141-AR-17-00011031 LENGKAP 823,680.00 25-11-2017 DM0013313A 823,680.00
0141-AR-17-00011101 LENGKAP 1,237,500.00 28-11-2017 DM0013344A 1,237,500.00
0141-AR-17-00011102 LENGKAP 897,600.00 28-11-2017 DM0013345A 897,600.00
0141-AR-17-00011110 LENGKAP 726,000.00 28-11-2017 DM0013348A 726,000.00
0141-AR-17-00011210 LENGKAP 4,132,260.00 29-11-2017 DM0013367A 4,132,260.00
0141-AR-17-00011338 LENGKAP 9,504,000.00 02-12-2017 DM0013427A 9,504,000.00
0141-AR-17-00011343 LENGKAP 1,164,240.00 02-12-2017 DM0013428A 1,164,240.00
0141-AR-17-00011517 LENGKAP 431,750.00 08-12-2017 DM0013544A 431,750.00
0141-AR-17-00011653 LENGKAP 2,606,175.00 12-12-2017 DM0013476A 2,606,175.00
0141-AR-17-00011866 LENGKAP 12,491,600.00 20-12-2017 DM0013616A 12,491,600.00
0141-AR-17-00011898 LENGKAP 2,769,250.00 20-12-2017 DM0013617A 2,769,250.00
0141-AR-17-00011900 LENGKAP 376,200.00 20-12-2017 DM0013618A 376,200.00
0141-AR-17-00011923 LENGKAP 5,517,600.00 20-12-2017 DM0013619A 5,517,600.00
0141-AR-17-00011924 LENGKAP 10,495,295.80 20-12-2017 DM0013579A 10,495,295.80
0141-AR-17-00012125 LENGKAP 1,155,000.00 28-12-2017 DM0013675A 1,155,000.00
369,059,206.78 369,059,206.78

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA


FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl. No. Bukti Rp.

160030 LENGKAP 1 3,999,600 23-01-16 DM0008433A 3,999,600


160411 LENGKAP 2 1,320,000 16-06-16 DM0009566A 1,320,000
5,319,600.00 5,319,600.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

FAKTUR BARANG DITERIMA

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.

23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 36,224,100.00


23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 32,774,940.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 37,748,700.00
21,285,000.00
27,720,000.00
106,747,740.00 49,005,000.00

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 4,933,500.00


4,933,500.00 0.00

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 169,400.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 169,400.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 169,400.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,075,030.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 169,400.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,425,300.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 169,400.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 6,181,450.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,045,040.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 4,978,600.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,058,750.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,834,140.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 508,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,284,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,365,330.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 367,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 169,400.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,058,750.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 169,400.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 169,400.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,435,940.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 203,280.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 121,550.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,794,320.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 396,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 896,280.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,009,799.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 243,100.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 699,512.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,234,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,848,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 849,604.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,080,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,356,575.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 243,100.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 440,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 231,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 864,392.00
17,307,232.00 0.00

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 2,750,000.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,476,562.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 6,662,502.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 896,999.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 406,887.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,305,001.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 651,750.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,765,720.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,303,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 478,885.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,365,003.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 569,999.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 5,500,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,978,502.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,983,360.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 610,005.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 957,770.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 5,606,342.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 681,340.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 311,498.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,623,597.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,417,994.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,816,381.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 311,498.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,315,380.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 334,650.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 160,999.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,805,001.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,854,797.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 987,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 349,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 740,799.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,300,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 250,800.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,098,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 247,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,059,984.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 6,143,005.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 854,049.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,098,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 106,342.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 854,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 625,996.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 491,400.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,300,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 869,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 7,073,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 220,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 11,870,001.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 220,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 568,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,389,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,749,880.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,481,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,059,992.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,175,002.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,750,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 869,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,849,995.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 734,998.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 5,500,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,610,003.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,599,994.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 570,399.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 869,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 323,400.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,104,070.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,759,900.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 493,900.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 8,005,002.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,574,990.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 6,743,864.00


- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 968,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,657,095.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 591,525.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,448,339.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,134,149.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,470,595.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 10,064,560.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,112,499.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 13,500,250.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 17,258,009.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 48,298.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 13,835,799.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 6,510,175.00
REVISI KEK (1) 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,028,250.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,328,986.00
REVISI KEL 2 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 5,405,299.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 648,450.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,028,250.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 445,020.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,516,133.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 548,625.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,399,999.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,065,750.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 6,171,700.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,655,628.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,972,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,217,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,270,694.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,644,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,374,173.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,179,999.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 5,610,273.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 950,400.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,000,152.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,874,853.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,128,600.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,940,400.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 808,940.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 467,800.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 4,250,694.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 11,378,250.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,160,528.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,637,790.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,608,750.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 3,075,490.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,546,646.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,684,368.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,323,200.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,585,524.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 806,382.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 749,870.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,678,030.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 853,875.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,410,750.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 15,409,809.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 16,282,163.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 8,135,699.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,399,999.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,332,498.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,714,390.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,077,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,445,060.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 9,093,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,439,137.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 9,588,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 589,050.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,186,799.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,064,074.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 5,841,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,548,800.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,186,799.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 8,500,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 931,749.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 446,360.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 10,315,888.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,186,799.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,821,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,197,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 5,109,849.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,803,847.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 10,199,999.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,762,999.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 674,190.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,389,375.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 543,999.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,045,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 543,999.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 714,176.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 22,013,492.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 7,415,254.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 5,151,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,371,050.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,536,499.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 20,400,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,588,100.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,124,999.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 9,889,700.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 5,074,781.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 2,987,600.00


- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 9,096,092.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 136,686.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 22,049,012.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,145,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,559,667.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,091,200.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 9,348,900.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 705,925.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,080,200.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 18,177,113.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,544,278.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 346,500.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,499,860.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 113,905.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 9,301,050.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 137,500.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 192,390.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 15,912,510.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,080,200.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 327,250.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,481,775.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,540,075.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 113,850.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,211,772.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 648,120.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,493,800.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,606,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,348,050.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 15,281,426.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 429,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,797,649.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 11,360,696.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,224,300.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,493,800.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,082,400.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,177,670.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 523,600.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 227,810.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 6,775,725.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,409,496.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 327,250.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 266,200.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 43,127,700.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 43,127,700.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 19,745,363.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,882,980.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 24,249,760.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 32,347,645.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,142,845.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,878,800.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 9,934,485.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,557,432.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,851,200.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 936,100.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 22,883,289.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,477,300.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 11,367,230.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 390,253.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,798,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 12,144,348.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 167,200.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,669,072.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 11,367,230.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,107,700.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,646,150.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,025,970.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 38,807,056.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,032,193.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 110,770.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 795,685.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 795,685.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 45,562.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 17,899,597.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,381,985.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 5,772,888.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 227,810.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 51,040.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 5,364,480.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,408,275.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,345,800.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,345,800.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 13,234,865.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 795,685.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,351,905.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 332,200.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 13,089,275.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 392,700.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,184,400.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,750,430.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 7,018,330.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 22,734,459.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 960,740.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 406,164.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,339,030.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,532,300.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,887,697.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,621,290.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 846,285.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 6,071,340.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 25,010,560.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 84,645.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 479,160.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,831,545.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 321,200.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,477,300.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,090,550.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,187,968.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 11,367,230.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,620,355.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 11,367,230.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 566,280.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,131,817.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 162,250.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 13,643,331.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 3,592,545.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,045,275.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,187,968.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,286,010.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,171,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 12,732,890.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,339,030.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 156,090.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 332,200.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 3,588,915.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,887,697.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 924,825.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 795,685.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 774,345.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 12,732,890.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 211,371.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 6,306,905.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 5,457,332.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,295,360.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 451,239.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 333,630.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,140,150.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 430,100.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 673,915.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 468,050.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,881,270.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 7,530,930.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,276,101.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 22,734,459.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 331,650.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 437,580.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 924,825.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 944,130.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,276,848.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 586,300.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 524,700.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,115,200.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 900,240.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 76,560.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,255,100.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 121,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 64,977.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,300,605.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 556,380.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 159,467.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,709,905.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,170,675.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 834,570.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,311,210.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 263,890.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 337,700.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 924,825.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,872,100.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 21,981,520.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,849,650.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 136,686.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,518,930.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 943,848.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 7,933,420.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 795,685.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 407,275.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 18,806,260.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 130,075.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,168,475.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 864,325.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 587,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,315,325.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 4,263,634.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,315,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,627,005.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,887,697.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 645,480.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 675,125.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 234,152.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 923,285.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,376,562.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 14,244,010.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 15,910,235.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,466,190.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,275,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,023,995.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 11,147,180.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,775,825.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 14,190,359.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,012,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 25,520.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 15,181,210.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 874,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 353,430.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,031,480.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 337,700.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,132,175.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,841,850.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 451,245.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 225,060.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,719,605.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 23,959,236.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 687,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 855,525.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 260,150.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 353,430.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 13,997,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 431,310.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 455,620.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 431,310.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 227,810.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,557,600.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,436,960.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 6,165,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,135,935.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 215,655.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,873,080.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,197,878.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,338,480.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,436,630.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 457,600.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,740,750.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 10,897,194.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 12,495,421.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 12,495,421.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 19,124,160.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 27,240,455.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,963,320.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 824,890.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 898,856.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 437,580.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 851,400.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 651,200.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,931,225.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 841,423.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,328,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 5,904,965.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 687,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 109,560.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 990,085.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 231,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,591,370.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,028,300.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 14,067,130.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,294,280.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 17,021,648.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 145,750.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,056,600.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 335,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,385,800.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,250,750.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 448,822.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,255,320.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,269,455.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,101,870.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 451,245.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,977,030.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 91,124.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,098,350.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,003,475.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,416,575.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,894,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,372,910.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,759,338.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,402,371.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 560,010.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 5,153,280.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,759,250.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,232,230.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,801,347.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,812,755.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 469,741.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,402,371.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 162,250.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,873,080.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 353,430.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,125,650.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 875,160.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 484,000.00


1,603,250.00
484,000.00
484,000.00 2,087,250.00

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 6,178,480.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,298,497.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,850,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 6,211,392.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 470,250.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,311,096.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 550,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,925,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,247,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 16,205,930.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 580,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 770,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 485,100.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 546,150.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,548,002.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,188,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 486,212.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 857,254.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 641,025.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,250,150.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,206,033.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 42,010.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 485,100.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 374,220.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,100,533.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 396,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,203,145.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,797,708.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,218,558.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 990,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,330,032.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,810,118.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,993,760.00
1,474,000.00
4,950,000.00
72,547,955.00 6,424,000.00
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 1,402,500.00


- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 330,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 528,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,916,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,320,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,867,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,636,800.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 13,013,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 354,570.40
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,969,599.80
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 253,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,640,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 262,079.54
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,310,399.70
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,630,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 316,800.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 469,999.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 792,000.02
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,106,999.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,619,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,106,999.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 198,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 827,600.85
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 712,299.40
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 469,999.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 590,150.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,728,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 330,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 782,784.80
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,728,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,183,999.50
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,213,999.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,183,999.50
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,629,279.47
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,952,407.44
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,939,011.26
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,424,999.50
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 814,941.40
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,454,999.30
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,850,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,312,499.80
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,217,211.70
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 737,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,065,248.85
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 15,425,590.67
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 184,800.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,224,999.17
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,179,359.43
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 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

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 423,083.00


18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 237,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 377,850.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,800,610.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 840,932.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,132,193.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 805,068.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 508,013.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 300,582.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,715,800.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 335,401.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 356,400.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 630,520.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,016,400.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,922,580.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 591,766.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 621,312.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,834,985.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,745,896.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 850,666.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 378,943.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 397,641.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 487,300.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 221,228.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 523,851.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 547,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 112,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,966,481.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 445,334.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 965,026.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 454,718.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 818,378.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 96,360.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 360,140.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,253,324.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,763,450.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,480,212.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 918,126.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 460,701.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,791,284.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 244,509.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 892,703.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 258,951.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,133,127.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 970,069.00


- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,368,749.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 484,000.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 384,798.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 250,798.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 255,733.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 8,499,999.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 251,497.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 255,198.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,152,162.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,562,275.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 558,247.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,180,976.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 270,999.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 184,569.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,684,300.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 9,258,913.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 319,000.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,383,800.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 823,988.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 260,999.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,860,000.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,011,964.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 262,054.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 621,016.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 306,599.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 287,997.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,855,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 85,717.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 615,120.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,562,948.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,464,149.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 380,080.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,070,088.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 338,599.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,579,996.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 12,317,945.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,855,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,968,586.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 640,530.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 342,870.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,378,882.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 376,195.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 599,999.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,195,029.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,853,440.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 7,649,997.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,405,300.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 400,950.00


9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,005,339.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 938,201.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,266,223.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 360,000.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,004,318.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,780,873.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,742,419.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,080,000.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,012,335.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,596,259.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,347,946.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 924,300.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 16,034,200.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 7,540,234.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 3,228,080.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 17,366,294.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 7,056,232.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,858,560.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,227,760.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 563,915.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,255,307.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 6,723,204.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 946,359.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,630,967.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 570,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,322,200.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,768,199.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,896,115.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 11,913,858.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,017,113.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 19,910,650.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,980,448.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 3,253,695.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 619,999.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,665,178.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 639,142.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 5,458,011.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 428,539.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 6,735,850.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 490,875.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 12,571,578.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 8,087,311.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 8,314,091.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 11,345,382.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,153,603.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,110,941.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 4,982,752.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,516,841.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,425,399.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,789,391.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 614,439.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 8,477,145.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,163,198.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 445,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 333,080.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,663,661.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 19,576,343.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 5,580,259.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 11,389,252.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,485,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,142,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,443,079.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,389,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 11,634,638.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,523,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,516,398.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 10,742,218.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 7,413,453.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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
RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,205,600.00


15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,939,200.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,740,200.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 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

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 402,505.00


- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 950,400.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 950,400.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 950,400.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 950,400.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 950,400.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 410,850.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 402,505.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 594,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 594,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 201,252.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 990,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 444,085.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,131,852.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 742,357.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 117,018.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 519,750.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 598,345.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,100,077.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 234,036.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 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

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.

- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,645,600.00


1,645,600.00 0.00

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 10,268,720.00


10,268,720.00 0.00

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.

9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,901,900.00


18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,116,456.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,064,793.40
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 737,682.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 417,730.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,486,103.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 366,067.90
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,898,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,192,353.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 407,550.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 752,400.00
15,439,636.30 0.00

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 845,185.00


9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,383,412.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,080,010.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,600,004.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 575,982.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 1,832,820.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,305,875.00
RETUR - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,600,004.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 6,773,167.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 16,293,748.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,986,160.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 114,004.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,392,600.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 500,984.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 3,122,583.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 550,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,042,800.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,161,996.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,722,600.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 229,751.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 242,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 93,995.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 230,811.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,855,040.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 271,700.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 9,391,140.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 13,377,283.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 725,463.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,259,489.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,600,004.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,240,060.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 194,970.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,185,027.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,245,167.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 449,988.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,468,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,891,490.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,929,846.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 184,008.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 362,450.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,831,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 7,894,898.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 564,300.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,253,800.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,092,766.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 9,129,714.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,122,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,153,858.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,777,996.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,170,234.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,779,327.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,579,996.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,550,104.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,299,804.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 191,994.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,509,122.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,573,017.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,626,900.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,300,824.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 5,594,886.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,350,030.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

RETUR (UANG/BARANG/
SP2D PEMBAYARAN
SISA HUTANG
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 1,155,000.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,990,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,990,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,990,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,805,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 913,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,955,325.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,808,950.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,522,750.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,990,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,990,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,036,700.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 742,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 917,400.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,934,350.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,200,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 781,550.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 5,824,005.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,494,800.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,989,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,989,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,248,300.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 445,500.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 7,169,343.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 781,550.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,989,600.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,718,502.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,866,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,995,600.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,995,600.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,500,800.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 7,490,400.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,406,013.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,113,250.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,068,672.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,027,504.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 663,631.98
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 9,679,550.98
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,628,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,545,504.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 874,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 547,085.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,068,081.30
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,403,505.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 9,169,875.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 898,700.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,038,951.98
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,070,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,425,015.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 9,100,300.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,111,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 742,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 6,131,239.95
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,249,476.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,787,750.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 19,946,355.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,103,520.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,773,511.50
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,299,939.30
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,899,817.90
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,237,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,113,250.00
187,200,351.39 0.00

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 27,187,600.00


- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 38,415,520.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 790,900.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 15,654,870.00
kelebihan 1,595,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 14,276,350.00
- 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 395,450.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 11,938,850.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 22,776,886.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,188,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 18,063,650.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 4,125,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 19,863,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 21,670,319.83
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 13,567,219.93
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,322,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 778,499.99
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 34,728,576.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,822,500.00


24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 7,598,990.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,744,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,795,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 567,490.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 385,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 524,975.00
2,999,999.00
18,438,954.00 2,999,999.00

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,337,500.00


2,337,500.00 0.00

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,909,500.00


2,909,500.00 0.00

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 2,640,000.00


9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 2,640,000.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 4,471,500.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 594,000.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 247,500.00
9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 6,086,168.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,723,491.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,277,100.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,298,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 495,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 7,579,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,584,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,320,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,649,736.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 344,520.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 114,840.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 626,868.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,567,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 742,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,205,868.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 924,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,298,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 330,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 247,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,386,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 626,868.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 5,949,266.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 712,800.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 495,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,478,664.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 899,443.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,962,750.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 874,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,792,505.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,913,472.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 5,106,968.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,113,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,515,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 8,443,325.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 4,335,705.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,405,769.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,093,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,369,937.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 9,206,973.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 8,295,593.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 627,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 11,865,975.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,110,542.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 627,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,090,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,854,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 9,550,255.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 5,224,446.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,451,305.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,650,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,079,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,185,920.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,135,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,400,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,090,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,650,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 6,113,250.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 894,036.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 23,287,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 11,446,272.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,187,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,004,750.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 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

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 1,452,000.00


- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 3,655,300.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 6,270,303.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 8,492,825.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 763,807.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 7,425,000.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 2,772,000.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 27,187,390.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 8,772,830.00
- 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017 13,193,535.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 28,385,561.49
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 6,050,495.00
26-Apr-17 00094/SP2D-BL2/1.02.01.03/2017 2,417,580.00
26-Apr-17 00094/SP2D-BL2/1.02.01.03/2017 2,042,480.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 13,147,832.50
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,795,200.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,457,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 9,465,525.08
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,926,100.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,618,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,224,300.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,344,420.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 17,117,512.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,468,447.52
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 8,574,122.04
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,692,800.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,781,947.30
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 18,777,275.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,649,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 16,364,562.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 8,733,461.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 679,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 635,250.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 6,076,262.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 8,758,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 14,002,444.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,717,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 139,425.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,568,125.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 20,352,585.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 6,237,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,386,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 10,989,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 21,266,850.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,200,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 7,336,120.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 847,086.90
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 8,498,462.50
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 9,146,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 13,293,225.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,194,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,899,975.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 550,049.50
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,211,086.90
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 142,560.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,443,750.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 5,592,166.25
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 363,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

RETUR (UANG/BARANG/
SP2D PEMBAYARAN
SISA HUTANG
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 1,460,800.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 489,522.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 935,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,795,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,784,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 258,720.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,344,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,711,500.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,950,336.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 313,500.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,783,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 15,037,336.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 13,297,900.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,463,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,297,366.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,278,368.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,410,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 313,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 7,458,336.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,970,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 6,270,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 792,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,953,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,025,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,353,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,101,022.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,112,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,026,420.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,644,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,045,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 3,091,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,820,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 5,765,980.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,353,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,321,440.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 627,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,922,600.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 500,194.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 770,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 800,003.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,085,050.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,904,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 330,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,010,030.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 819,676.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 4,360,419.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,042,360.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 11,465,674.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,713,250.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,521,165.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,641,648.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,380,080.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 605,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,337,685.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,366,795.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,999,370.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 577,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,150,280.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,826,550.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 808,049.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,199,876.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,884,941.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 316,470.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,812,303.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,898,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,222,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,649,602.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,378,763.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,072,438.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,612,775.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,509,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,900,896.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 367,950.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 9,983,875.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,103,850.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,045,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,900,896.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,075,700.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 448,800.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,297,448.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 224,400.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,339,040.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 800,003.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,920,050.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,471,800.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,947,770.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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.

18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 453,961.00


18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 732,127.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,745,470.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,867,049.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 440,000.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 184,503.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 886,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,407,494.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,745,722.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,289,136.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,536,526.60
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,028,401.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 440,000.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,277,399.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 467,957.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,326,449.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,465,002.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,660,582.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 660,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,242,964.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,404,508.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 215,996.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 922,515.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 2,588,979.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 680,414.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 578,199.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 463,479.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 5,638,465.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,110,803.10
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 532,499.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 668,104.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 823,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,093,547.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 472,799.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,277,929.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 396,052.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 390,024.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 236,401.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,862,445.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,707,238.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 524,499.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 944,152.70
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 496,199.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 704,398.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,091,085.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 129,901.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 629,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,621,463.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 430,001.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 6,250,499.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,855,328.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 463,479.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 652,678.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,181,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,001,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 880,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 94,248.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,057,999.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 401,852.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,253,800.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 4,289,398.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,640,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,448,359.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,071,499.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 132,119.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 210,778.78
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,181,999.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,867,049.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,908,539.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,405,300.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 8,864,213.00


9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017 8,864,213.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 10,844,213.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,945,337.50
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 8,864,212.50
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 13,847,212.50
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,752,338.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 10,844,212.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,003,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 5,138,375.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 8,864,212.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

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 1,430,000.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,430,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,477,850.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,477,850.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,573,550.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,494,250.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,120,350.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,120,350.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,216,050.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,120,350.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,525,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,430,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,430,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,263,900.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,072,500.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 715,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,120,350.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,072,500.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,860,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,423,750.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,145,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,430,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,525,700.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,072,500.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,430,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 1,072,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 906,400.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,430,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,430,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,573,550.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,525,700.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,072,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,168,200.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,525,700.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,358,500.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,430,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,477,850.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 1,072,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,525,700.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,145,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,644,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,597,200.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,072,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,477,850.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,860,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,430,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,072,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,525,700.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,072,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,835,350.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,525,700.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,072,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,621,400.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,860,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,621,400.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,019,950.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,477,850.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,184,600.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,072,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,477,850.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,168,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,072,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,072,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,573,550.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,430,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,430,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 191,400.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,072,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,088,900.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,168,200.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 715,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,573,550.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 929,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,477,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,477,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 906,400.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 715,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 762,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,168,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 810,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 810,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,168,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,168,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 906,400.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,168,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 810,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,216,050.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,477,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 762,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,120,350.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 715,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 762,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,168,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 810,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,168,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,477,850.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,883,200.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,288,550.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,621,400.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,525,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 5,049,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,145,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,145,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,462,800.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 2,479,950.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,216,050.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,430,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,525,700.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 715,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 715,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,216,050.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 1,503,150.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 762,850.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 715,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,216,050.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 715,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,049,950.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 715,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,072,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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
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.

23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 2,887,500.00


2,887,500.00 0.00

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 1,386,000.00


18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 4,344,725.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 2,503,600.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,707,880.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 3,381,840.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 23,265,121.00
18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 309,100.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,441,470.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,414,600.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,827,925.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 693,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,731,540.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,528,350.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 4,186,490.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,609,685.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,025,980.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,436,500.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 800,800.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,865,170.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,729,100.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 2,234,320.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 5,850,350.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 7,447,385.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 1,622,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,450,800.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,330,580.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,326,070.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 2,415,820.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,691,600.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 830,500.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 3,063,500.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 5,162,190.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,131,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 10,325,700.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 3,669,600.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,459,700.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,872,770.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,148,740.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,980,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,092,300.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,629,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,694,110.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 682,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,962,300.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 4,613,070.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 165,000.00

165,000.00 0.00

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 3,542,000.00


210,895.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 6,029,485.00
8,855,000.00
9,782,380.00 8,855,000.00

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 23,760,000.00


15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 21,384,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 13,860,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 28,908,000.00
87,912,000.00 0.00

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 800,000.00


18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 1,200,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 290,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 201,600.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 228,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 742,000.00
15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017 336,000.00
496,168.00
175,000.00
4,342,000.00
290,000.00
2,997,600.00 5,303,168.00

RETUR (UANG/BARANG/
DIPERHITUNGKAN PEMBAYARAN SP2D PEMBAYARAN
BERIKUTNYA SISA HUTANG
Tgl. No. Bukti Rp. Tgl. No. SP2D Rp.

20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 2,433,695.00


20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 5,382,300.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 1,485,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 3,000,690.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 500,500.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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
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 621,625.00


18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 207,699.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 210,895.00
418,594.00 0.00

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.

- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 40,680,000.00


- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 11,160,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 42,480,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 11,520,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 39,240,000.00
- 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017 11,880,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 53,640,000.00
24-May-17 00131/SP2D-BL2/1.02.01.03/2017 11,880,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 37,800,000.00
18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017 8,280,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 40,320,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 15,480,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 28,800,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 18,000,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 40,680,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 21,240,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 29,880,000.00
23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017 10,080,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 37,080,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 10,800,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 39,600,000.00
24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017 30,240,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 52,560,000.00
20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017 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
58,319,690.00
234,708,559.00
130,268,993.63
TANGGAL
URAIAN
No TERIMA
PBF No Faktur Kode DO FAKTUR
AFINA PT.
1 AFINA SINAR CEMERLANG, PT. P/17/000191 DM0011023A 3/1/2017
2 AFINA SINAR CEMERLANG, PT. P/17/000333 DM0011024A 3/1/2017
3 AFINA SINAR CEMERLANG, PT. P/17/000334 DM0011025A 3/1/2017
4 AFINA SINAR CEMERLANG, PT. P/17/004423 DM0013433A 12/30/2017
5 AFINA SINAR CEMERLANG, PT. P/17/004479 DM0013539A 12/30/2017

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

18-01-2017 2/15/2017 36,224,100.00


18-01-2017 2/15/2017 32,774,940.00
18-01-2017 2/15/2017 37,748,700.00
05-12-2017 12/30/2017 21,285,000.00
08-12-2017 1/5/2018 27,720,000.00

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

27-03-2017 4/20/2017 4,933,500.00

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

13-10-16 10-10-16 169,400.00


28-10-16 29-11-16 169,400.00
28-10-16 29-11-16 169,400.00
15-11-16 15-12-16 1,075,030.00
18-11-16 18-12-16 169,400.00
28-11-16 27-12-16 4,425,300.00
28-11-16 27-12-16 169,400.00
05-12-16 04-01-17 6,181,450.00
06-12-16 05-01-17 169,400.00
10-01-2017 2/10/2017 5,045,040.00 5,045,040.00
10-01-2017 2/10/2017 4,978,600.00 4,978,600.00
10-01-2017 2/10/2017 1,058,750.00 1,058,750.00
10-01-2017 2/10/2017 169,400.00 169,400.00
25-01-2017 2/18/2017 1,834,140.00 1,834,140.00
02-02-2017 3/2/2017 169,400.00 169,400.00
02-02-2017 3/2/2017 169,400.00 169,400.00
22-02-2017 3/17/2017 169,400.00 169,400.00
06-03-2017 4/3/2017 508,200.00
15-03-2017 4/15/2017 169,400.00 169,400.00
11-04-2017 5/4/2017 169,400.00 169,400.00
11-04-2017 5/4/2017 1,284,800.00 1,284,800.00
03-05-2017 5/19/2017 2,365,330.00 2,365,330.00
03-05-2017 5/19/2017 367,400.00 367,400.00
03-05-2017 5/19/2017 169,400.00 169,400.00
14-06-2017 7/7/2017 1,058,750.00 1,058,750.00
14-06-2017 7/7/2017 169,400.00 169,400.00
19-06-2017 7/14/2017 169,400.00 169,400.00
19-06-2017 7/14/2017 1,435,940.00 1,435,940.00
25-07-2017 8/25/2017 203,280.00 203,280.00
31-07-2017 7/31/2017 10,498,840.00 10,498,840.00
16-09-2017 406,560.00
16-09-2017 406,560.00
16-09-2017 609,840.00
03-10-2017 11/28/2017 203,280.00 203,280.00
03-10-2017 11/28/2017 203,280.00 203,280.00
11-10-2017 11/9/2017 406,560.00 406,560.00
24-10-2017 11/17/2017 2,191,310.00 2,191,310.00
26-10-2017 11/26/2017 3,105,520.00 3,105,520.00
26-10-2017 11/23/2017 203,280.00 203,280.00
26-10-2017 11/23/2017 1,723,260.00 1,723,260.00
31-10-2017 11/28/2017 203,280.00 203,280.00
02-12-2017 12/29/2017 203,280.00 203,280.00
02-12-2017 12/29/2017 203,280.00 203,280.00
02-12-2017 12/29/2017 2,778,710.00 2,778,710.00
11-12-2017 1/5/2018 609,840.00 609,840.00

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

25-10-16 15-11-16 121,550.00 121,550.00


25-10-16 15-11-16 1,794,320.00 1,794,320.00
26-10-16 16-11-16 396,000.00 396,000.00
13-05-2017 6/2/2017 896,280.00 896,280.00
13-05-2017 6/2/2017 1,009,799.00 1,009,799.00
13-05-2017 6/2/2017 243,100.00 243,100.00
13-05-2017 6/2/2017 699,512.00 699,512.00
13-05-2017 6/2/2017 3,234,000.00 3,234,000.00
19-05-2017 6/8/2017 1,848,000.00 1,848,000.00
19-05-2017 6/8/2017 849,604.00 849,604.00
30-05-2017 6/19/2017 3,080,000.00 3,080,000.00
31-05-2017 6/20/2017 1,356,575.00 1,356,575.00
31-05-2017 6/20/2017 243,100.00 243,100.00
02-06-2017 6/21/2017 440,000.00 440,000.00
02-06-2017 6/21/2017 231,000.00 231,000.00
07-06-2017 6/27/2017 864,392.00 864,392.00

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

21-10-16 20-10-16 2,750,000.00 2,750,000.00


22-11-16 22-12-16 1,476,562.00 1,476,562.00
23-11-16 22-01-17 6,662,502.00 6,662,502.00
10-12-16 08-02-17 896,999.00 896,999.00
10-12-16 09-01-17 406,887.00 406,887.00
06-01-2017 3/7/2017 1,305,001.00 1,305,001.00
12-01-2017 3/12/2017 651,750.00 651,750.00
17-01-2017 3/17/2017 1,765,720.00 1,765,720.00
17-01-2017 3/17/2017 1,303,500.00 1,303,500.00
19-01-2017 3/19/2017 478,885.00 478,885.00
21-01-2017 3/21/2017 4,365,003.00 4,365,003.00
24-01-2017 1/23/2017 569,999.00 569,999.00
25-01-2017 3/25/2017 5,500,000.00 5,500,000.00
22-02-2017 4/22/2017 8,978,502.00 8,978,502.00
10-03-2017 4/8/2017 1,983,360.00 1,983,360.00
13-03-2017 5/10/2017 610,005.00 610,005.00
23-03-2017 5/21/2017 957,770.00 957,770.00
05-04-2017 6/3/2017 5,606,342.00 5,606,342.00
06-04-2017 6/4/2017 681,340.00 681,340.00
06-04-2017 6/4/2017 311,498.00 311,498.00
08-04-2017 6/6/2017 4,623,597.00 4,623,597.00
20-04-2017 6/18/2017 1,417,994.00 1,417,994.00
20-04-2017 6/18/2017 6,816,381.00 6,816,381.00
21-04-2017 6/19/2017 311,498.00 311,498.00
08-05-2017 7/5/2017 1,315,380.00 1,315,380.00
09-05-2017 6/7/2017 334,650.00 334,650.00
09-05-2017 6/7/2017 160,999.00 160,999.00
09-05-2017 7/7/2017 6,805,001.00 6,805,001.00
09-05-2017 7/7/2017 2,854,797.00 2,854,797.00
13-05-2017 7/11/2017 987,800.00 987,800.00
13-05-2017 7/11/2017 349,800.00 349,800.00
18-05-2017 7/16/2017 740,799.00 740,799.00
31-05-2017 7/29/2017 3,300,000.00 3,300,000.00
02-06-2017 7/30/2017 250,800.00 250,800.00
05-06-2017 7/3/2017 4,098,000.00 4,098,000.00
06-06-2017 7/5/2017 247,500.00 247,500.00
10-06-2017 8/9/2017 4,059,984.00 4,059,984.00
15-06-2017 8/13/2017 6,143,005.00 6,143,005.00
15-06-2017 7/14/2017 854,049.00 854,049.00
15-06-2017 7/14/2017 4,098,000.00 4,098,000.00
15-06-2017 7/14/2017 106,342.00 106,342.00
15-06-2017 8/13/2017 854,700.00 854,700.00
17-06-2017 7/16/2017 625,996.00 625,996.00
21-06-2017 7/20/2017 491,400.00 491,400.00
21-06-2017 8/19/2017 3,300,000.00 3,300,000.00
21-06-2017 8/19/2017 869,000.00 869,000.00
21-06-2017 7/20/2017 7,073,500.00 7,073,500.00
7/6/2017 8/5/2017 220,000.00 220,000.00
7/7/2017 9/5/2017 11,870,001.00 11,870,001.00
7/12/2017 8/11/2017 220,000.00 220,000.00
7/13/2017 9/11/2017 568,000.00 568,000.00
09-08-2017 07/10/2017 2,389,200.00 2,389,200.00
09-08-2017 07/10/2017 1,749,880.00 1,749,880.00
10-08-2017 08/10/2017 1,481,700.00 1,481,700.00
10-08-2017 08/10/2017 2,059,992.00 2,059,992.00
15-08-2017 13/10/2017 2,175,002.00 2,175,002.00
19-08-2017 17/10/2017 2,750,000.00 2,750,000.00
26-08-2017 24/10/2017 869,000.00 869,000.00
31-08-2017 29/10/2017 2,849,995.00 2,849,995.00
05-09-2017 734,998.00
05-09-2017 5,500,000.00
09-09-2017 2,610,003.00
12-09-2017 1,599,994.00
13-09-2017 570,399.00
13-09-2017 869,000.00
13-09-2017 323,400.00
22-09-2017 1,104,070.00
22-09-2017 2,759,900.00
22-09-2017 493,900.00
23-09-2017 8,005,002.00
23-09-2017 2,574,990.00
28-09-2017 103,499.00
05-10-2017 12/2/2017 310,497.00 310,497.00
18-10-2017 12/16/2017 2,574,990.00 2,574,990.00
18-10-2017 12/16/2017 854,700.00 854,700.00
26-10-2017 12/24/2017 5,500,000.00 5,500,000.00
31-10-2017 11/29/2017 3,855,615.00 3,855,615.00
31-10-2017 11/29/2017 1,051,770.00 1,051,770.00
31-10-2017 12/29/2017 486,502.00 486,502.00
31-10-2017 11/29/2017 854,049.00 854,049.00
31-10-2017 11/29/2017 229,999.00 229,999.00
31-10-2017 12/29/2017 223,190.00 223,190.00
01-11-2017 30/11/2017 165,000.00 165,000.00
04-11-2017 03/12/2017 625,996.00 625,996.00
11-11-2017 09/01/2018 5,500,000.00 5,500,000.00
14-11-2017 12/01/2017 1,613,990.00 1,613,990.00
18-11-2017 16/01/2018 1,599,994.00 1,599,994.00
22-11-2017 20/01/2018 5,500,000.00 5,500,000.00
23-11-2017 21/01/2018 568,000.00 568,000.00
20-11-2017 22/12/2017 960,770.00 960,770.00
24-11-2017 23/12/2017 740,743.00 740,743.00
24-11-2017 23/12/2017 233,750.00 233,750.00
27-11-2017 24/01/2018 2,297,460.00 2,297,460.00
27-11-2017 24/01/2018 2,340,797.00 2,340,797.00
28-11-2017 26/01/2018 2,754,697.00 2,754,697.00
29-11-2017 27/01/2018 1,420,001.00 1,420,001.00
30-11-2017 29/12/2017 854,049.00 854,049.00
30-11-2017 29/11/2017 3,620,001.00 3,620,001.00
13-12-2017 1/11/2018 347,998.00 347,998.00
13-12-2017 2/10/2018 11,190,003.00 11,190,003.00
14-12-2017 2/11/2018 1,984,628.00 1,984,628.00
14-12-2017 1/12/2018 854,049.00 854,049.00
14-12-2017 2/11/2018 892,760.00 892,760.00
14-12-2017 2/11/2018 284,000.00 284,000.00
14-12-2017 1/12/2018 960,770.00 960,770.00
14-12-2017 2/11/2018 592,680.00 592,680.00
14-12-2017 1/12/2018 625,996.00 625,996.00
14-12-2017 1/13/2018 735,600.00 735,600.00
17-12-2017 2/13/2018 1,829,993.00 1,829,993.00
21-12-2017 2/18/2018 869,000.00 869,000.00

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

04-11-16 03-01-17 6,743,864.00 6,743,864.00


04-11-16 03-01-17 968,000.00 968,000.00
07-11-16 06-01-17 1,657,095.00 1,657,095.00
09-11-16 08-01-17 591,525.00 591,525.00
09-11-16 08-01-17 3,448,339.00 3,448,339.00
11-11-16 10-01-17 4,134,149.00 4,134,149.00
11-11-16 10-01-17 1,470,595.00 1,470,595.00
22-11-16 21-01-17 10,064,560.00 10,064,560.00
22-11-16 21-01-17 3,112,499.00 3,112,499.00
22-11-16 21-01-17 13,500,250.00 13,500,250.00
22-11-16 21-01-17 17,258,009.00 17,258,009.00
22-11-16 21-01-17 48,298.00 48,298.00
23-11-16 22-01-17 13,835,799.00 13,835,799.00
23-11-16 22-01-16 6,510,175.00 6,510,175.00
24-11-16 23-01-17 2,028,250.00 2,028,250.00
28-11-16 27-01-17 3,328,986.00 3,328,986.00
29-11-16 28-01-17 5,405,299.00 5,405,299.00
29-11-16 28-01-17 648,450.00 648,450.00
30-11-16 29-01-17 2,028,250.00 2,028,250.00
30-11-16 29-01-17 445,020.00 445,020.00
07-01-2017 3/7/2017 7,516,133.00 7,516,133.00
10-01-2017 3/10/2017 548,625.00 548,625.00
10-01-2017 3/10/2017 3,399,999.00 3,399,999.00
11-01-2017 3/11/2017 2,065,750.00 2,065,750.00
13-01-2017 3/13/2017 6,171,700.00 6,171,700.00
13-01-2017 3/13/2017 7,655,628.00 7,655,628.00
14-01-2017 3/14/2017 4,972,500.00 4,972,500.00
17-01-2017 3/15/2017 3,217,500.00 3,217,500.00
17-01-2017 3/17/2017 2,270,694.00 2,270,694.00
21-01-2017 3/21/2017 4,644,500.00 4,644,500.00
21-01-2017 3/21/2017 1,374,173.00 1,374,173.00
26-01-2017 3/25/2017 3,179,999.00 3,179,999.00
26-01-2017 3/25/2017 5,610,273.00 5,610,273.00
26-01-2017 3/25/2017 950,400.00 950,400.00
26-01-2017 3/26/2017 2,000,152.00 2,000,152.00
27-01-2017 3/27/2017 1,874,853.00 1,874,853.00
30-01-2017 3/28/2017 1,128,600.00 1,128,600.00
13-02-2017 4/11/2017 1,940,400.00 1,940,400.00
16-02-2017 4/15/2017 808,940.00 808,940.00
16-02-2017 4/15/2017 467,800.00 467,800.00
17-02-2017 4/17/2017 4,250,694.00 4,250,694.00
17-02-2017 4/17/2017 11,378,250.00 11,378,250.00
21-02-2017 4/21/2017 1,160,528.00 1,160,528.00
25-02-2017 4/25/2017 1,637,790.00 1,637,790.00
01-03-2017 4/29/2017 1,608,750.00 1,608,750.00
07-03-2017 5/5/2017 3,075,490.00 3,075,490.00
08-03-2017 5/6/2017 1,546,646.00 1,546,646.00
08-03-2017 5/6/2017 1,684,368.00 1,684,368.00
10-03-2017 5/8/2017 2,323,200.00 2,323,200.00
11-03-2017 5/9/2017 1,585,524.00 1,585,524.00
11-03-2017 5/9/2017 806,382.00 806,382.00
13-03-2017 5/10/2017 749,870.00 749,870.00
15-03-2017 5/13/2017 1,678,030.00 1,678,030.00
17-03-2017 5/15/2017 853,875.00 853,875.00
21-03-2017 5/19/2017 1,410,750.00 1,410,750.00
22-03-2017 5/20/2017 15,409,809.00 15,409,809.00
24-03-2017 5/22/2017 16,282,163.00 16,282,163.00
05-04-2017 6/3/2017 8,135,699.00 8,135,699.00
05-04-2017 6/3/2017 3,399,999.00 3,399,999.00
06-04-2017 6/4/2017 3,332,498.00 3,332,498.00
27-04-2017 6/25/2017 4,714,390.00 4,714,390.00
27-04-2017 6/25/2001 6,077,500.00 6,077,500.00
13-05-2017 7/9/2017 3,445,060.00 3,445,060.00
16-05-2017 6/14/2017 9,093,400.00 9,093,400.00
17-05-2017 6/15/2017 2,439,137.00 2,439,137.00
24-05-2017 6/22/2017 9,588,400.00 9,588,400.00
24-05-2017 6/22/2017 589,050.00 589,050.00
26-05-2017 6/23/2017 1,186,799.00 1,186,799.00
31-05-2017 7/31/2017 3,064,074.00 3,064,074.00
31-05-2017 7/31/2017 5,841,000.00 5,841,000.00
02-06-2017 7/31/2017 1,548,800.00 1,548,800.00
02-06-2017 7/31/2017 1,186,799.00 1,186,799.00
06-06-2017 8/4/2017 8,500,000.00 8,500,000.00
10-06-2017 8/8/2017 931,749.00 931,749.00
14-06-2017 8/12/2017 446,360.00 446,360.00
20-06-2017 8/18/2017 10,315,888.00 10,315,888.00
20-06-2017 8/18/2017 1,186,799.00 1,186,799.00
20-06-2017 8/18/2017 2,821,500.00 2,821,500.00
21-06-2017 8/19/2017 1,197,350.00 1,197,350.00
7/7/2017 9/7/2017 5,109,849.00 5,109,849.00
7/7/2017 9/7/2017 3,803,847.00 3,803,847.00
7/10/2017 9/8/2017 10,199,999.00 10,199,999.00
7/11/2017 9/9/2017 1,762,999.00 1,762,999.00
7/11/2017 9/9/2017 674,190.00 674,190.00
6/12/2017 9/10/2017 3,389,375.00 3,389,375.00
22-07-2017 9/19/2017 543,999.00 543,999.00
25-07-2017 9/22/2017 1,045,000.00 1,045,000.00
25-07-2017 9/22/2017 543,999.00 543,999.00
27-07-2017 9/24/2017 714,176.00 714,176.00
09-08-2017 07/10/2017 22,013,492.00 22,013,492.00
09-08-2017 07/10/2017 7,415,254.00 7,415,254.00
22-09-2017 5,151,500.00
22-09-2017 2,371,050.00
23-09-2017 2,536,499.00
26-10-2017 12/24/2017 20,400,000.00 20,400,000.00
28-10-2017 12/26/2017 4,588,100.00 4,588,100.00
28-10-2017 12/26/2017 2,124,999.00 2,124,999.00
30-10-2017 12/27/2017 9,889,700.00 9,889,700.00
30-10-2017 12/27/2017 5,074,781.00 5,074,781.00
31-10-2017 12/29/2017 462,500.00 462,500.00
01-11-2017 30/12/2017 974,325.00 974,325.00
01-11-2017 30/12/2017 588,060.00 588,060.00
04-11-2017 02/01/2018 594,000.00 594,000.00
04-12-2017 1/29/2018 5,410,936.00 5,410,936.00
04-12-2017 1/29/2018 2,952,400.00 2,952,400.00
05-12-2017 2/2/2018 1,700,000.00 1,700,000.00
13-12-2017 2/10/2018 714,176.00 714,176.00
13-12-2017 2/10/2018 849,420.00 849,420.00
19-12-2017 2/13/2018 891,000.00 891,000.00
19-12-2017 2/16/2018 3,509,550.00 3,509,550.00
20-12-2017 2/17/2018 719,895.00 719,895.00
20-12-2017 2/17/2018 12,484,387.00 12,484,387.00
23-12-2017 2/20/2018 4,929,637.00 4,929,637.00

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

17-10-16 15-10-16 2,987,600.00 2,987,600.00


17-10-16 15-10-16 9,096,092.00 9,096,092.00
18-10-16 17-10-16 136,686.00 136,686.00
18-10-16 17-10-16 22,049,012.00 22,049,012.00
18-10-16 17-10-16 2,145,000.00 2,145,000.00
18-10-16 17-10-16 4,559,667.00 4,559,667.00
19-10-16 18-10-16 1,091,200.00 1,091,200.00
19-10-16 18-10-16 9,348,900.00 9,348,900.00
19-10-16 18-10-16 705,925.00 705,925.00
20-10-16 19-10-16 1,080,200.00 1,080,200.00
22-10-16 06-12-16 18,177,113.00 18,177,113.00
22-10-16 06-12-16 4,544,278.00 4,544,278.00
24-10-16 08-12-16 346,500.00 346,500.00
24-10-16 24-12-16 2,499,860.00 2,499,860.00
25-10-16 09-12-16 113,905.00 113,905.00
25-10-16 09-12-16 9,301,050.00 9,301,050.00
25-10-16 09-12-16 137,500.00 137,500.00
31-10-16 15-12-16 192,390.00 192,390.00
31-10-16 15-12-16 15,912,510.00 15,912,510.00
31-10-16 30-12-16 1,080,200.00 1,080,200.00
02-11-16 17-12-16 327,250.00 327,250.00
04-11-16 19-12-16 3,481,775.00 3,481,775.00
04-11-16 19-12-16 3,540,075.00 3,540,075.00
04-11-16 19-12-16 113,850.00 113,850.00
04-11-16 03-01-17 2,211,772.00 2,211,772.00
09-11-16 08-01-16 648,120.00 648,120.00
09-11-16 24-12-16 1,493,800.00 1,493,800.00
10-11-16 25-12-16 1,606,000.00 1,606,000.00
11-11-16 26-12-16 1,348,050.00 1,348,050.00
11-11-16 26-12-16 15,281,426.00 15,281,426.00
11-11-16 26-12-16 429,000.00 429,000.00
11-11-16 10-01-17 1,797,649.00 1,797,649.00
12-11-16 27-12-16 11,360,696.00 11,360,696.00
18-11-16 17-01-17 1,224,300.00 1,224,300.00
19-11-16 03-01-17 1,493,800.00 1,493,800.00
22-11-16 06-01-17 1,082,400.00 1,082,400.00
22-11-16 06-01-17 2,177,670.00 2,177,670.00
22-11-16 06-01-17 523,600.00 523,600.00
22-11-16 06-01-17 227,810.00 227,810.00
22-11-16 06-01-17 6,775,725.00 6,775,725.00
22-11-16 06-01-17 1,409,496.00 1,409,496.00
22-11-16 06-01-17 327,250.00 327,250.00
22-11-16 06-01-17 266,200.00 266,200.00
22-11-16 06-01-17 43,127,700.00 43,127,700.00
22-11-16 06-01-17 43,127,700.00 43,127,700.00
22-11-16 06-01-17 19,745,363.00 19,745,363.00
22-11-16 21-01-17 1,882,980.00 1,882,980.00
22-11-16 21-01-17 24,249,760.00 24,249,760.00
22-11-16 06-01-17 32,347,645.00 32,347,645.00
28-11-16 12-01-17 1,142,845.00 1,142,845.00
28-11-16 12-01-17 1,878,800.00 1,878,800.00
28-11-16 12-01-17 9,934,485.00 9,934,485.00
28-11-16 12-01-17 4,557,432.00 4,557,432.00
30-11-16 29-01-17 2,851,200.00 2,851,200.00
30-11-16 14-01-17 936,100.00 936,100.00
30-11-16 14-01-17 22,883,289.00 22,883,289.00
23-12-16 06-02-17 1,477,300.00 1,477,300.00
06-01-2017 2/19/2017 11,367,230.00 11,367,230.00
07-01-2017 2/20/2017 390,253.00 390,253.00
07-01-2017 2/20/2017 1,798,500.00 1,798,500.00
07-01-2017 2/20/2017 12,144,348.00 12,144,348.00
11-01-2017 2/24/2017 167,200.00 167,200.00
11-01-2017 3/11/2017 3,669,072.00 3,669,072.00
12-01-2017 2/25/2017 11,367,230.00 11,367,230.00
13-01-2017 3/13/2017 1,107,700.00 1,107,700.00
13-01-2017 2/26/2017 1,646,150.00 1,646,150.00
13-01-2017 2/26/2017 1,025,970.00 1,025,970.00
13-01-2017 2/26/2017 38,807,056.00 38,807,056.00
14-01-2017 3/14/2017 4,032,193.00 4,032,193.00
14-01-2017 3/14/2017 110,770.00 110,770.00
17-01-2017 3/2/2017 795,685.00 795,685.00
17-01-2017 3/2/2017 795,685.00 795,685.00
17-01-2017 3/2/2017 45,562.00 45,562.00
17-01-2017 3/2/2017 17,899,597.00 17,899,597.00
18-01-2017 3/3/2017 1,381,985.00 1,381,985.00
18-01-2017 3/18/2017 5,772,888.00 5,772,888.00
27-01-2017 3/12/2017 227,810.00 227,810.00
27-01-2017 3/12/2017 51,040.00 51,040.00
27-01-2017 3/12/2017 5,364,480.00 5,364,480.00
27-01-2017 3/12/2017 1,408,275.00 1,408,275.00
27-01-2017 3/12/2017 7,345,800.00 7,345,800.00
27-01-2017 3/12/2017 7,345,800.00 7,345,800.00
30-01-2017 3/13/2017 13,234,865.00 13,234,865.00
31-01-2017 3/16/2017 795,685.00 795,685.00
31-01-2017 3/31/2017 4,351,905.00 4,351,905.00
01-02-2017 3/17/2017 332,200.00 332,200.00
01-02-2017 3/17/2017 13,089,275.00 13,089,275.00
01-02-2017 3/17/2017 392,700.00 392,700.00
01-02-2017 4/1/2017 4,184,400.00 4,184,400.00
09-02-2017 3/25/2017 1,750,430.00 1,750,430.00
09-02-2017 3/25/2017 7,018,330.00 7,018,330.00
09-02-2017 3/25/2017 22,734,459.00 22,734,459.00
10-02-2017 3/26/2017 960,740.00 960,740.00
10-02-2017 4/10/2017 406,164.00 406,164.00
13-02-2017 3/28/2017 1,339,030.00 1,339,030.00
16-02-2017 3/31/2017 1,532,300.00 1,532,300.00
16-02-2017 4/15/2017 1,887,697.00 1,887,697.00
16-02-2017 4/15/2017 1,621,290.00 1,621,290.00
21-02-2017 4/6/2017 846,285.00 846,285.00
21-02-2017 4/6/2017 6,071,340.00 6,071,340.00
21-02-2017 4/6/2017 25,010,560.00 25,010,560.00
21-02-2017 4/6/2017 84,645.00 84,645.00
21-02-2017 4/21/2017 479,160.00 479,160.00
21-02-2017 4/21/2017 2,831,545.00 2,831,545.00
22-02-2017 4/7/2017 321,200.00 321,200.00
22-02-2017 4/7/2017 1,477,300.00 1,477,300.00
01-03-2017 4/29/2017 2,090,550.00 2,090,550.00
01-03-2017 4/29/2017 1,187,968.00 1,187,968.00
01-03-2017 4/14/2017 11,367,230.00 11,367,230.00
01-03-2017 4/14/2017 1,620,355.00 1,620,355.00
01-03-2017 4/14/2017 11,367,230.00 11,367,230.00
07-03-2017 4/20/2017 566,280.00 566,280.00
07-03-2017 5/5/2017 2,131,817.00 2,131,817.00
09-03-2017 4/22/2017 162,250.00 162,250.00
09-03-2017 4/22/2017 13,643,331.00 13,643,331.00
09-03-2017 4/22/2017 3,592,545.00 3,592,545.00
09-03-2017 4/22/2017 1,045,275.00 1,045,275.00
11-03-2017 5/9/2017 1,187,968.00 1,187,968.00
11-03-2017 4/24/2017 1,286,010.00 1,286,010.00
11-03-2017 4/24/2017 1,171,500.00 1,171,500.00
11-03-2017 4/24/2017 12,732,890.00 12,732,890.00
14-03-2017 4/27/2017 1,339,030.00 1,339,030.00
14-03-2017 4/27/2017 156,090.00 156,090.00
14-03-2017 4/27/2017 332,200.00 332,200.00
14-03-2017 4/27/2017 3,588,915.00 3,588,915.00
14-03-2017 4/27/2017 1,887,697.00 1,887,697.00
14-03-2017 4/27/2017 924,825.00 924,825.00
15-03-2017 4/28/2017 795,685.00 795,685.00
15-03-2017 4/28/2017 774,345.00 774,345.00
15-03-2017 4/28/2017 12,732,890.00 12,732,890.00
23-03-2017 5/5/2017 211,371.00 211,371.00
22-03-2017 5/5/2017 6,306,905.00 6,306,905.00
22-03-2017 5/5/2017 5,457,332.00 5,457,332.00
22-03-2017 5/5/2017 1,295,360.00 1,295,360.00
22-03-2017 5/20/2017 451,239.00 451,239.00
22-03-2017 5/20/2017 333,630.00 333,630.00
31-03-2017 5/14/2017 1,140,150.00 1,140,150.00
31-03-2017 5/14/2017 430,100.00 430,100.00
03-04-2017 5/15/2017 673,915.00 673,915.00
03-04-2017 5/15/2017 468,050.00 468,050.00
03-04-2017 5/15/2017 6,881,270.00 6,881,270.00
03-04-2017 5/15/2017 7,530,930.00 7,530,930.00
03-04-2017 5/15/2017 2,276,101.00 2,276,101.00
03-04-2017 5/15/2017 22,734,459.00 22,734,459.00
03-04-2017 5/30/2017 331,650.00 331,650.00
03-04-2017 5/30/2017 437,580.00 437,580.00
03-04-2017 5/16/2017 924,825.00 924,825.00
04-04-2017 5/18/2017 944,130.00 944,130.00
04-04-2017 5/18/2017 2,276,848.00 2,276,848.00
04-04-2017 5/18/2017 586,300.00 586,300.00
04-04-2017 5/18/2017 524,700.00 524,700.00
11-04-2017 5/25/2017 3,115,200.00 3,115,200.00
11-04-2017 5/25/2017 900,240.00 900,240.00
13-04-2017 5/27/2017 76,560.00 76,560.00
13-04-2017 6/11/2017 1,255,100.00 1,255,100.00
13-04-2017 5/27/2017 121,000.00 121,000.00
13-04-2017 5/27/2017 64,977.00 64,977.00
13-04-2017 5/27/2017 3,300,605.00 3,300,605.00
13-04-2017 5/27/2017 556,380.00 556,380.00
18-04-2017 6/1/2017 159,467.00 159,467.00
18-04-2017 6/1/2017 2,709,905.00 2,709,905.00
19-04-2017 6/2/2017 1,170,675.00 1,170,675.00
19-04-2017 6/2/2017 834,570.00 834,570.00
19-04-2017 6/2/2017 2,311,210.00 2,311,210.00
19-04-2017 6/2/2017 263,890.00 263,890.00
19-04-2017 6/2/2017 337,700.00 337,700.00
21-04-2017 6/4/2017 924,825.00 924,825.00
21-04-2017 6/4/2017 2,872,100.00 2,872,100.00
22-04-2017 6/5/2017 21,981,520.00 21,981,520.00
25-04-2017 6/6/2017 1,849,650.00 1,849,650.00
26-04-2017 6/9/2017 136,686.00 136,686.00
26-04-2017 6/9/2017 6,518,930.00 6,518,930.00
26-04-2017 6/24/2017 943,848.00 943,848.00
29-04-2017 6/12/2017 7,933,420.00 7,933,420.00
29-04-2017 6/12/2017 795,685.00 795,685.00
29-04-2017 6/12/2017 407,275.00 407,275.00
29-04-2017 6/12/2017 18,806,260.00 18,806,260.00
09-05-2017 6/22/2017 130,075.00 130,075.00
09-05-2017 6/22/2017 1,168,475.00 1,168,475.00
09-05-2017 6/22/2017 864,325.00 864,325.00
09-05-2017 6/22/2017 587,400.00 587,400.00
09-05-2017 6/22/2017 1,315,325.00 1,315,325.00
03-04-2017 5/30/2017 4,263,634.00 4,263,634.00
12-05-2017 6/24/2017 5,315,200.00 5,315,200.00
12-05-2017 6/24/2017 6,627,005.00 6,627,005.00
12-05-2017 7/9/2017 1,887,697.00 1,887,697.00
12-05-2017 7/9/2017 645,480.00 645,480.00
12-05-2017 6/24/2017 675,125.00 675,125.00
12-05-2017 6/24/2017 234,152.00 234,152.00
13-05-2017 6/26/2017 923,285.00 923,285.00
13-05-2017 6/26/2017 1,376,562.00 1,376,562.00
13-05-2017 6/26/2017 14,244,010.00 14,244,010.00
13-05-2017 6/26/2017 15,910,235.00 15,910,235.00
13-05-2017 6/26/2017 1,466,190.00 1,466,190.00
13-05-2017 6/26/2017 3,275,800.00 3,275,800.00
13-05-2017 6/26/2017 2,023,995.00 2,023,995.00
13-05-2017 6/26/2017 11,147,180.00 11,147,180.00
13-05-2017 6/26/2017 5,775,825.00 5,775,825.00
13-05-2017 6/26/2017 14,190,359.00 14,190,359.00
13-05-2017 6/26/2017 1,012,000.00 1,012,000.00
13-05-2017 6/26/2017 25,520.00 25,520.00
13-05-2017 7/11/2017 15,181,210.00 15,181,210.00
18-05-2017 7/1/2017 874,500.00 874,500.00
18-05-2017 7/1/2017 353,430.00 353,430.00
18-05-2017 7/1/2017 2,031,480.00 2,031,480.00
18-05-2017 7/1/2017 337,700.00 337,700.00
18-05-2017 7/1/2017 1,132,175.00 1,132,175.00
20-05-2017 7/18/2017 2,841,850.00 2,841,850.00
20-05-2017 7/18/2017 451,245.00 451,245.00
20-05-2017 7/3/2017 225,060.00 225,060.00
31-05-2017 7/14/2017 4,719,605.00 4,719,605.00
31-05-2017 7/14/2017 23,959,236.00 23,959,236.00
31-05-2017 7/14/2017 687,500.00 687,500.00
31-05-2017 7/14/2017 855,525.00 855,525.00
14-06-2017 7/28/2017 260,150.00 260,150.00
14-06-2017 7/28/2017 353,430.00 353,430.00
14-06-2017 7/28/2017 13,997,500.00 13,997,500.00
16-06-2017 8/15/2017 431,310.00 431,310.00
17-06-2017 7/31/2017 455,620.00 455,620.00
19-06-2017 8/16/2017 431,310.00 431,310.00
22-06-2017 8/5/2017 227,810.00 227,810.00
22-06-2017 8/5/2017 1,557,600.00 1,557,600.00
22-06-2017 8/5/2017 4,436,960.00 4,436,960.00
22-06-2017 8/5/2017 6,165,500.00 6,165,500.00
22-06-2017 8/5/2017 3,135,935.00 3,135,935.00
27-06-2017 8/21/2017 215,655.00 215,655.00
7/8/2017 8/22/2017 1,873,080.00 1,873,080.00
7/8/2017 8/22/2017 1,197,878.00 1,197,878.00
7/8/2017 8/22/2017 1,338,480.00 1,338,480.00
7/8/2017 8/22/2017 4,436,630.00 4,436,630.00
7/8/2017 8/22/2017 457,600.00 457,600.00
7/8/2017 8/22/2017 1,740,750.00 1,740,750.00
7/8/2017 8/22/2017 10,897,194.00 10,897,194.00
7/8/2017 8/22/2017 12,495,421.00 12,495,421.00
7/8/2017 8/22/2017 12,495,421.00 12,495,421.00
7/8/2017 8/22/2017 19,124,160.00 19,124,160.00
7/8/2017 8/22/2017 27,240,455.00 27,240,455.00
7/14/2017 8/28/2017 1,963,320.00 1,963,320.00
7/14/2017 8/28/2017 824,890.00 824,890.00
7/15/2017 9/13/2017 898,856.00 898,856.00
7/15/2017 9/13/2017 437,580.00 437,580.00
7/17/2017 31/09/2017 851,400.00 851,400.00
21-07-2017 9/3/2017 651,200.00 651,200.00
21-07-2017 9/3/2017 2,931,225.00 2,931,225.00
25-07-2017 9/7/2017 841,423.00 841,423.00
28-07-2017 9/9/2017 4,328,500.00 4,328,500.00
28-07-2017 9/9/2017 5,904,965.00 5,904,965.00
31-07-2017 9/12/2017 687,500.00 687,500.00
31-07-2017 9/12/2017 109,560.00 109,560.00
31-07-2017 9/12/2017 990,085.00 990,085.00
31-07-2017 9/12/2017 231,000.00 231,000.00
31-07-2017 9/12/2017 1,591,370.00 1,591,370.00
31-07-2017 9/12/2017 3,028,300.00 3,028,300.00
01-08-2017 14/09/2017 14,067,130.00 14,067,130.00
01-08-2017 14/09/2017 3,294,280.00 3,294,280.00
01-08-2017 14/09/2017 17,021,648.00 17,021,648.00
01-08-2017 14/09/2017 145,750.00 145,750.00
03-08-2017 16/09/2017 6,056,600.00 6,056,600.00
04-08-2017 17/09/2017 335,500.00 335,500.00
04-08-2017 17/09/2017 3,385,800.00 3,385,800.00
04-08-2017 17/09/2017 6,250,750.00 6,250,750.00
04-08-2017 02/10/2017 448,822.00 448,822.00
04-08-2017 02/10/2017 1,255,320.00 1,255,320.00
09-08-2017 08/08/2017 1,269,455.00 1,269,455.00
11-08-2017 09/10/2017 1,101,870.00 1,101,870.00
11-08-2017 09/10/2017 451,245.00 451,245.00
11-08-2017 09/10/2017 1,977,030.00 1,977,030.00
12-08-2017 25/09/2017 91,124.00 91,124.00
12-08-2017 25/09/2017 1,098,350.00 1,098,350.00
12-08-2017 25/09/2017 1,003,475.00 1,003,475.00
12-08-2017 25/09/2017 6,416,575.00 6,416,575.00
16-08-2017 29/09/2017 3,894,000.00 3,894,000.00
16-08-2017 29/09/2017 1,372,910.00 1,372,910.00
16-08-2017 29/09/2017 1,759,338.00 1,759,338.00
16-08-2017 29/09/2017 1,402,371.00 1,402,371.00
18-08-2017 30/09/2017 560,010.00 560,010.00
18-08-2017 30/09/2017 5,153,280.00 5,153,280.00
19-08-2017 02/10/2017 3,759,250.00 3,759,250.00
19-08-2017 02/10/2017 2,232,230.00 2,232,230.00
19-08-2017 02/10/2017 3,801,347.00 3,801,347.00
21-08-2017 03/10/2017 2,812,755.00 2,812,755.00
21-08-2017 18/10/2017 469,741.00 469,741.00
21-08-2017 03/10/2017 1,402,371.00 1,402,371.00
26-08-2017 09/10/2017 162,250.00 162,250.00
26-08-2017 09/10/2017 1,873,080.00 1,873,080.00
26-08-2017 09/10/2017 353,430.00 353,430.00
26-08-2017 09/10/2017 3,125,650.00 3,125,650.00
28-08-2017 25/10/2017 875,160.00 875,160.00
30-08-2017 13/10/2017 24,200.00 24,200.00
02-09-2017 227,810.00
02-09-2017 9,195,010.00
02-09-2017 42,853,847.00
02-09-2017 2,336,400.00
02-09-2017 402,050.00
02-09-2017 817,300.00
02-09-2017 3,689,604.00
02-09-2017 3,385,800.00
02-09-2017 437,250.00
04-09-2017 800,250.00
04-09-2017 1,452,275.00
07-09-2017 6,594,720.00
07-09-2017 180,675.00
07-09-2017 2,264,955.00
07-09-2017 260,150.00
08-09-2017 8,282,230.00
08-09-2017 990,085.00
08-09-2017 1,406,900.00
11-09-2017 1,657,150.00
11-09-2017 2,357,438.00
13-09-2017 104,500.00
13-09-2017 390,225.00
13-09-2017 1,806,420.00
14-09-2017 212,850.00
14-09-2017 1,187,968.00
16-09-2017 693,550.00
16-09-2017 524,480.00
16-09-2017 5,321,030.00
16-09-2017 332,200.00
18-09-2017 353,100.00
18-09-2017 140,745.00
22-09-2017 1,168,200.00
22-09-2017 14,401,090.00
27-09-2017 1,548,195.00
27-09-2017 2,639,993.00
02-10-2017 11/28/2017 469,741.00 469,741.00
02-10-2017 11/14/2017 37,486,264.00 37,486,264.00
02-10-2017 11/14/2017 1,402,371.00 1,402,371.00
02-10-2017 11/14/2017 3,894,000.00 3,894,000.00
02-10-2017 11/14/2017 332,200.00 332,200.00
02-10-2017 11/14/2017 11,385,660.00 11,385,660.00
10-10-2017 11/23/2017 9,084,900.00 9,084,900.00
10-10-2017 11/23/2017 467,665.00 467,665.00
11-10-2017 11/24/2017 795,685.00 795,685.00
11-10-2017 12/9/2017 169,950.00 169,950.00
11-10-2017 12/9/2017 469,741.00 469,741.00
17-10-2017 11/30/2017 24,200.00 24,200.00
18-10-2017 12/1/2017 425,700.00 425,700.00
18-10-2017 12/1/2017 179,795.00 179,795.00
18-10-2017 12/1/2017 6,615,400.00 6,615,400.00
18-10-2017 12/16/2017 1,255,100.00 1,255,100.00
18-10-2017 12/1/2017 1,055,998.00 1,055,998.00
18-10-2017 12/16/2017 2,300,857.00 2,300,857.00
20-10-2017 12/3/2017 227,810.00 227,810.00
20-10-2017 12/3/2017 260,150.00 260,150.00
20-10-2017 12/3/2017 2,154,845.00 2,154,845.00
20-10-2017 12/3/2017 874,500.00 874,500.00
20-10-2017 12/3/2017 795,685.00 795,685.00
20-10-2017 12/3/2017 606,100.00 606,100.00
20-10-2017 12/3/2017 112,200.00 112,200.00
20-10-2017 12/3/2017 231,000.00 231,000.00
20-10-2017 12/18/2017 2,831,545.00 2,831,545.00
23-10-2017 12/5/2017 2,405,150.00 2,405,150.00
23-10-2017 12/5/2017 1,055,998.00 1,055,998.00
23-10-2017 12/5/2017 10,491,470.00 10,491,470.00
24-10-2017 12/7/2017 3,029,070.00 3,029,070.00
24-10-2017 12/22/2017 5,991,711.00 5,991,711.00
26-10-2017 12/9/2017 1,040,600.00 1,040,600.00
26-10-2017 12/9/2017 1,286,835.00 1,286,835.00
27-10-2017 12/11/2017 2,915,000.00 2,915,000.00
28-10-2017 12/11/2017 180,675.00 180,675.00
28-10-2017 12/11/2017 2,265,450.00 2,265,450.00
01-11-2017 15/12/2017 332,200.00 332,200.00
01-11-2017 15/12/2017 16,924,655.00 16,924,655.00
01-11-2017 15/12/2017 665,225.00 665,225.00
01-11-2017 15/12/2017 29,104,782.00 29,104,782.00
01-11-2017 15/12/2017 1,800,014.00 1,800,014.00
01-11-2017 15/12/2017 432,300.00 432,300.00
01-11-2017 15/12/2017 231,000.00 231,000.00
01-11-2017 30/12/2017 1,187,968.00 1,187,968.00
03-11-2017 01/01/2018 2,831,545.00 2,831,545.00
04-11-2017 18/12/2017 2,915,000.00 2,915,000.00
11-11-2017 25/12/2017 1,527,240.00 1,527,240.00
11-11-2017 25/12/2017 234,575.00 234,575.00
11-11-2017 25/12/2017 386,100.00 386,100.00
11-11-2017 25/12/2017 1,947,000.00 1,947,000.00
11-11-2017 25/12/2017 353,430.00 353,430.00
11-11-2017 25/12/2017 4,372,500.00 4,372,500.00
15-11-2017 29/12/2017 1,267,115.00 1,267,115.00
15-11-2017 29/12/2017 7,543,910.00 7,543,910.00
16-11-2017 14/01/2017 3,502,967.00 3,502,967.00
16-11-2017 14/01/2018 169,950.00 169,950.00
16-11-2017 14/01/2017 3,907,812.00 3,907,812.00
17-11-2017 31/12/2017 874,170.00 874,170.00
22-11-2017 05/01/2017 5,474,535.00 5,474,535.00
22-11-2017 05/01/2017 113,905.00 113,905.00
22-11-2017 05/01/2018 3,062,230.00 3,062,230.00
23-11-2017 06/01/2018 933,900.00 933,900.00
23-11-2017 06/01/2018 425,700.00 425,700.00
23-11-2017 21/01/2018 782,901.00 782,901.00
24-11-2017 07/01/2018 2,915,000.00 2,915,000.00
25-11-2017 08/01/2018 6,030,640.00 6,030,640.00
28-11-2017 11/01/2018 6,056,600.00 6,056,600.00
28-11-2017 11/01/2018 1,510,300.00 1,510,300.00
29-11-2017 12/01/2018 4,081,821.00 4,081,821.00
30-11-2017 28/01/2018 437,580.00 437,580.00
30-11-2017 28/01/2018 8,010,768.00 8,010,768.00
30-11-2017 13/01/2018 3,712,500.00 3,712,500.00
30-11-2017 13/01/2018 17,682,720.00 17,682,720.00
30-11-2017 13/01/2018 353,430.00 353,430.00
30-11-2017 13/01/2018 2,425,412.00 2,425,412.00
02-12-2017 1/14/2018 31,238,554.00 31,238,554.00
02-12-2017 1/14/2018 1,167,100.00 1,167,100.00
02-12-2017 1/14/2018 687,830.00 687,830.00
02-12-2017 1/14/2018 892,980.00 892,980.00
05-12-2017 2/2/2018 1,255,100.00 1,255,100.00
07-12-2017 1/5/2018 1,400,000.00 1,400,000.00
08-12-2017 1/21/2018 6,030,640.00 6,030,640.00
13-12-2017 1/26/2018 9,075,440.00 9,075,440.00
15-12-2017 1/19/2018 19,376,280.00 19,376,280.00
15-12-2017 2/12/2018 1,215,060.00 1,215,060.00
15-12-2017 2/12/2018 5,239,127.00 5,239,127.00
19-12-2017 2/16/2018 677,160.00 677,160.00
19-12-2017 2/16/2018 1,350,124.00 1,350,124.00
23-12-2017 2/5/2018 24,200.00 24,200.00
23-12-2017 2/5/2018 113,905.00 113,905.00
23-12-2017 2/5/2018 1,720,950.00 1,720,950.00
23-12-2017 2/5/2018 9,262,220.00 9,262,220.00
23-12-2017 2/5/2018 21,450.00 21,450.00
23-12-2017 2/5/2018 17,316,255.00 17,316,255.00
23-12-2017 2/5/2018 7,435,835.00 7,435,835.00
23-12-2017 2/5/2018 7,466,140.00 7,466,140.00
23-12-2017 2/5/2018 20,727,588.00 20,727,588.00
27-12-2017 2/6/2018 2,038,740.00 2,038,740.00

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

19-05-2017 6/8/2017 484,000.00 484,000.00


02-10-2017 10/19/2017 1,603,250.00 1,603,250.00
21-10-2017 11/10/2017 484,000.00 484,000.00

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

21-10-16 20-10-16 6,178,480.00 6,178,480.00


22-10-16 21-10-16 1,298,497.00
22-11-16 22-12-16 3,850,000.00 3,850,000.00
22-11-16 22-12-16 6,211,392.00 6,211,392.00
22-11-16 22-12-16 470,250.00 470,250.00
28-11-16 28-12-16 1,311,096.00
03-05-2017 5/29/2017 550,000.00
03-05-2017 5/29/2017 1,925,000.00 1,925,000.00
03-05-2017 5/29/2017 1,247,400.00 1,247,400.00
05-05-2017 6/3/2017 16,205,930.00 16,205,930.00
06-05-2017 6/4/2017 580,800.00 580,800.00
09-05-2017 6/7/2017 770,000.00 770,000.00
13-05-2017 6/11/2017 485,100.00 485,100.00
16-05-2017 6/14/2017 546,150.00 546,150.00
19-05-2017 6/18/2017 3,548,002.00 3,548,002.00
19-05-2017 6/17/2017 1,188,000.00 1,188,000.00
19-05-2017 6/17/2017 486,212.00 486,212.00
24-05-2017 6/22/2017 857,254.00 857,254.00
24-05-2017 6/22/2017 641,025.00 641,025.00
30-05-2017 6/28/2017 1,250,150.00 1,250,150.00
30-05-2017 6/28/2017 4,206,033.00 4,206,033.00
30-05-2017 6/28/2017 42,010.00 42,010.00
30-05-2017 6/28/2017 485,100.00 485,100.00
03-06-2017 6/30/2017 374,220.00 374,220.00
03-06-2017 6/30/2017 2,100,533.00 2,100,533.00
06-06-2017 7/5/2017 396,000.00 396,000.00
17-06-2017 7/21/2017 3,203,145.00 3,203,145.00
17-06-2017 7/21/2017 1,797,708.00 1,797,708.00
17-06-2017 7/21/2017 1,218,558.00 1,218,558.00
17-06-2017 7/16/2017 990,000.00 990,000.00
17-06-2017 7/16/2017 1,330,032.00 1,330,032.00
21-06-2017 7/19/2017 3,810,118.00 3,810,118.00
22-06-2017 7/21/2017 2,993,760.00 2,993,760.00
14-12-2017 1/12/2018 1,474,000.00 1,474,000.00
17-12-2017 1/12/2018 4,950,000.00 4,950,000.00

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

18-10-16 17-10-16 1,402,500.00 1,402,500.00


18-10-16 17-10-16 330,000.00 330,000.00
27-10-16 26-12-16 528,000.00 528,000.00
22-11-16 21-01-17 3,916,000.00 3,916,000.00
23-11-16 22-01-17 1,320,000.00
28-11-16 27-01-17 4,867,500.00
16-02-2017 4/15/2017 1,636,800.00 1,636,800.00
16-02-2017 2/14/2017 13,013,000.00
08-03-2017 5/6/2017 354,570.40 354,570.40
08-03-2017 5/6/2017 8,969,599.80 8,969,599.80
17-03-2017 5/14/2017 253,000.00 253,000.00
24-03-2017 5/22/2017 2,640,000.00 2,640,000.00
03-04-2017 5/31/2017 262,079.54 262,079.54
04-04-2017 6/2/2017 1,310,399.70 1,310,399.70
06-04-2017 6/4/2017 3,630,000.00
18-04-2017 6/16/2017 316,800.00 316,800.00
18-04-2017 6/16/2017 469,999.50 469,999.50
18-04-2017 6/16/2017 792,000.02 792,000.02
21-04-2017 6/19/2017 1,106,999.50 1,106,999.50
05-06-2017 8/2/2017 2,619,500.00 2,619,500.00
05-06-2017 8/2/2017 1,106,999.50 1,106,999.50
06-06-2017 8/4/2017 198,000.00 198,000.00
06-06-2017 8/4/2017 827,600.85 827,600.85
06-06-2017 8/4/2017 712,299.40 712,299.40
06-06-2017 8/4/2017 469,999.50 469,999.50
14-06-2017 8/12/2017 590,150.00 590,150.00
15-06-2017 8/13/2017 2,728,000.00 2,728,000.00
17-06-2017 8/15/2017 330,000.00 330,000.00
17-06-2017 8/15/2017 782,784.80 782,784.80
17-06-2017 8/15/2017 2,728,000.00 2,728,000.00
21-06-2017 8/19/2017 2,183,999.50 2,183,999.50
27-07-2017 9/24/2017 2,213,999.00 2,213,999.00
27-07-2017 9/24/2017 2,183,999.50 2,183,999.50
28-07-2017 9/25/2017 1,629,279.47 1,629,279.47
02-08-2017 29/09/2017 2,952,407.44 2,952,407.44
04-08-2017 02/10/2017 1,939,011.26 1,939,011.26
12-08-2017 10/10/2017 2,424,999.50 2,424,999.50
12-08-2017 10/10/2017 814,941.40 814,941.40
15-08-2017 13/10/2017 1,454,999.30 1,454,999.30
18-08-2017 14/10/2017 4,850,000.00 4,850,000.00
02-09-2017 1,312,499.80
20-09-2017 2,217,211.70
20-09-2017 737,999.00
20-09-2017 1,065,248.85
22-09-2017 15,425,590.67
26-09-2017 184,800.00
26-09-2017 3,224,999.17
27-09-2017 1,179,359.43
28-09-2017 739,200.00
29-11-2017 27/12/2018 7,500,000.00 7,500,000.00
04-12-2017 1/31/2018 572,343.50 572,343.50
04-12-2017 1/31/2018 563,999.00 563,999.00
09-12-2017 2/5/2018 1,106,999.50 1,106,999.50
09-12-2017 2/6/2018 2,591,600.00 2,591,600.00
19-12-2017 2/16/2018 7,387,630.73 7,387,630.73
20-12-2017 2/17/2018 1,599,293.40 1,599,293.40

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

04-11-16 25-11-16 423,083.00 423,083.00


07-11-16 28-11-16 237,600.00 237,600.00
11-11-16 02-12-16 377,850.00 377,850.00
22-11-16 13-12-16 2,800,610.00 2,800,610.00
28-11-16 19-12-16 840,932.00 840,932.00
07-01-2017 1/26/2017 1,132,193.00 1,132,193.00
14-01-2017 2/3/2017 805,068.00 805,068.00
18-01-2017 2/7/2017 508,013.00
23-01-2017 2/10/2017 300,582.00 300,582.00
23-01-2017 2/23/2017 3,715,800.00
25-01-2017 2/14/2017 335,401.00 335,401.00
02-02-2017 2/22/2017 356,400.00 356,400.00
06-02-2017 2/24/2017 630,520.00 630,520.00
06-02-2017 2/25/2017 1,016,400.00 1,016,400.00
11-02-2017 3/1/2017 1,922,580.00 1,922,580.00
22-02-2017 3/13/2017 591,766.00 591,766.00
16-03-2017 4/4/2017 621,312.00 621,312.00
22-03-2017 4/11/2017 1,834,985.00 1,834,985.00
25-03-2017 4/14/2017 1,745,896.00 1,745,896.00
03-04-2017 4/22/2017 850,666.00 850,666.00
05-04-2017 4/25/2017 378,943.00 378,943.00
19-04-2017 5/4/2017 397,641.00 397,641.00
22-04-2017 5/11/2017 487,300.00 487,300.00
27-04-2017 5/17/2017 221,228.00 221,228.00
29-04-2017 4/27/2017 523,851.00 523,851.00
29-04-2017 5/19/2017 547,400.00 547,400.00
04-05-2017 5/23/2017 112,200.00 112,200.00
06-05-2017 5/26/2017 1,966,481.00 1,966,481.00
17-05-2017 5/16/2017 445,334.00 445,334.00
24-05-2017 6/13/2017 965,026.00 965,026.00
07-06-2017 6/6/2017 454,718.00 454,718.00
10-06-2017 6/30/2017 818,378.00 818,378.00
20-06-2017 7/7/2017 96,360.00 96,360.00
22-06-2017 7/11/2017 360,140.00 360,140.00
7/12/2017 8/2/2017 1,253,324.00 1,253,324.00
7/12/2017 8/2/2017 1,763,450.00 1,763,450.00
19-07-2017 8/4/2017 1,480,212.00 1,480,212.00
27-07-2017 8/15/2017 918,126.00 918,126.00
05-08-2017 26/08/2017 460,701.00 460,701.00
05-08-2017 26/08/2017 1,791,284.00 1,791,284.00
09-08-2017 29/08/2017 244,509.00 244,509.00
14-08-2017 31/08/2017 892,703.00 892,703.00
16-08-2017 05/09/2017 258,951.00 258,951.00
19-08-2017 08/09/2017 1,133,127.00 1,133,127.00
26-08-2017 18/09/2017 1,153,538.00 1,153,538.00
02-09-2017 528,000.00
02-09-2017 1,554,879.00
02-09-2017 7,861,121.00
09-09-2017 1,970,228.00
09-09-2017 589,875.00
13-09-2017 2,388,595.00
13-09-2017 512,974.00
18-09-2017 1,130,360.00
20-09-2017 462,880.00
20-09-2017 1,793,329.00
23-09-2017 1,132,560.00
02-10-2017 10/18/2017 399,300.00 399,300.00
02-10-2017 10/18/2001 1,284,910.00 1,284,910.00
04-10-2017 10/24/2017 5,544,127.00 5,544,127.00
10-10-2017 10/27/2017 151,866.00 151,866.00
11-10-2017 10/31/2017 244,922.00 244,922.00
21-10-2017 11/8/2017 1,188,957.00 1,188,957.00
21-10-2017 11/10/2017 711,388.00 711,388.00
02-11-2017 22/11/2017 206,336.00 206,336.00
11-11-2017 01/12/2017 958,969.00 958,969.00
20-11-2017 05/12/2017 172,700.00 172,700.00

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

18-10-16 17-10-16 970,069.00 970,069.00


20-10-16 19-10-16 2,368,749.00 2,368,749.00
20-10-16 19-10-16 484,000.00 484,000.00
22-10-16 06-12-16 384,798.00 384,798.00
26-10-16 10-12-16 250,798.00 250,798.00
26-10-16 10-12-16 255,733.00 255,733.00
26-10-16 10-12-16 8,499,999.00 8,499,999.00
04-11-16 19-12-16 251,497.00 251,497.00
04-11-16 19-12-16 255,198.00 255,198.00
10-11-16 25-12-16 1,152,162.00 1,152,162.00
11-11-16 26-12-16 1,562,275.00 1,562,275.00
21-11-16 05-01-16 558,247.00 558,247.00
21-11-16 05-01-16 2,180,976.00 2,180,976.00
30-11-16 14-01-17 270,999.00 270,999.00
30-11-16 14-01-17 184,569.00 184,569.00
11-01-2017 2/24/2017 2,684,300.00 2,684,300.00
11-01-2017 2/24/2017 9,258,913.00 9,258,913.00
12-01-2017 2/25/2017 319,000.00 319,000.00
12-01-2017 2/25/2017 1,383,800.00 1,383,800.00
12-01-2017 2/25/2017 823,988.00 823,988.00
13-01-2017 2/26/2017 260,999.00 260,999.00
13-01-2017 2/26/2017 2,860,000.00 2,860,000.00
14-01-2017 2/27/2017 4,011,964.00 4,011,964.00
17-01-2017 3/2/2017 262,054.00 262,054.00
19-01-2017 3/2/2017 621,016.00 621,016.00
18-02-2017 4/2/2017 306,599.00 306,599.00
18-02-2017 4/2/2017 287,997.00 287,997.00
21-02-2017 4/6/2017 1,855,000.00 1,855,000.00
23-02-2017 4/8/2017 85,717.00 85,717.00
28-02-2017 4/13/2017 615,120.00 615,120.00
01-03-2017 2/27/2017 1,562,948.00 1,562,948.00
08-03-2017 4/21/2017 2,464,149.00 2,464,149.00
22-04-2017 6/5/2017 380,080.00 380,080.00
03-05-2017 6/13/2017 1,070,088.00 1,070,088.00
03-05-2017 6/13/2017 338,599.00 338,599.00
06-05-2017 6/19/2017 1,579,996.00 1,579,996.00
06-05-2017 6/19/2017 12,317,945.00 12,317,945.00
08-05-2017 6/20/2017 1,855,000.00 1,855,000.00
09-05-2017 6/22/2017 1,968,586.00 1,968,586.00
18-09-2017 640,530.00
20-09-2017 342,870.00
20-09-2017 2,378,882.00
20-09-2017 376,195.00
20-09-2017 599,999.00
22-09-2017 1,195,029.00
23-09-2017 6,853,440.00
29-09-2017 7,649,997.00
29-09-2017 6,405,300.00
29-09-2017 6,405,300.00
02-10-2017 11/13/2017 3,118,500.00 3,118,500.00
05-10-2017 11/17/2017 279,999.00 279,999.00
07-10-2017 11/19/2017 253,002.00 253,002.00
07-10-2017 11/19/2017 2,981,999.00 2,981,999.00
07-10-2017 11/20/2017 3,300,000.00 3,300,000.00
12-10-2017 11/24/2017 637,296.00 637,296.00
12-10-2017 11/24/2017 50,499.00 50,499.00
19-10-2017 12/2/2017 346,500.00 346,500.00
30-10-2017 12/12/2017 671,999.00 671,999.00
14-11-2017 28/12/2017 1,281,999.00 1,281,999.00

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

18-10-16 17-10-16 400,950.00


19-10-16 18-10-16 2,005,339.00
24-10-16 23-11-16 938,201.00
25-10-16 24-11-16 4,266,223.00
25-10-16 24-11-16 360,000.00
28-10-16 27-11-16 3,004,318.00
04-11-16 04-12-16 3,780,873.00
04-11-16 04-12-16 2,742,419.00
04-11-16 04-12-16 1,080,000.00
04-11-16 04-12-16 1,012,335.00
08-11-16 08-12-16 1,596,259.00
11-11-16 11-12-16 2,347,946.00
11-11-16 11-12-16 924,300.00
22-11-16 22-12-16 16,034,200.00
22-11-16 22-12-16 7,540,234.00
22-11-16 22-12-16 3,228,080.00
22-11-16 22-12-16 17,366,294.00
29-11-16 29-12-16 7,056,232.00
30-11-16 30-12-16 1,858,560.00
01-12-16 31-12-16 1,227,760.00
05-12-16 04-01-17 563,915.00
07-01-2017 2/5/2017 1,255,307.00 1,255,307.00
07-01-2017 2/5/2017 6,723,204.00 6,723,204.00
11-01-2017 2/9/2017 946,359.00 946,359.00
14-01-2017 2/12/2017 8,630,967.00 8,630,967.00
18-01-2017 2/16/2017 570,000.00 570,000.00
18-01-2017 2/16/2017 1,322,200.00 1,322,200.00
21-01-2017 2/19/2017 1,768,199.00 1,768,199.00
25-01-2017 2/23/2017 2,896,115.00 2,896,115.00
31-01-2017 3/1/2017 11,913,858.00 11,913,858.00
31-01-2017 3/1/2017 8,017,113.00
31-01-2017 3/1/2017 19,910,650.00 19,910,650.00
22-02-2017 3/23/2017 2,980,448.00 2,980,448.00
01-03-2017 3/30/2017 3,253,695.00
01-03-2017 3/30/2017 619,999.00 619,999.00
04-03-2017 4/2/2017 1,665,178.00 1,665,178.00
10-03-2017 4/6/2017 639,142.00 639,142.00
11-03-2017 4/9/2017 5,458,011.00
15-03-2017 4/13/2017 428,539.00 428,539.00
22-03-2017 4/20/2017 6,735,850.00 6,735,850.00
24-03-2017 4/22/2017 490,875.00 490,875.00
05-04-2017 4/30/2017 12,571,578.00 12,571,578.00
05-04-2017 4/30/2017 8,087,311.00
04-04-2017 4/30/2017 8,314,091.00 8,314,091.00
05-04-2017 4/30/2017 11,345,382.00 11,345,382.00
31-05-2017 6/29/2017 5,153,603.00 5,153,603.00
31-05-2017 6/29/2017 6,110,941.00
31-05-2017 6/29/2017 4,982,752.00 4,982,752.00
10-06-2017 7/9/2017 1,516,841.00 1,516,841.00
14-06-2017 7/13/2017 6,425,399.00 6,425,399.00
14-06-2017 7/15/2017 6,789,391.00
17-06-2017 7/16/2017 614,439.00 614,439.00
17-06-2017 7/16/2017 8,477,145.00 8,477,145.00
17-06-2017 7/16/2017 3,163,198.00 3,163,198.00
17-06-2017 7/16/2017 445,500.00
01-08-2017 30/08/2017 333,080.00 333,080.00
02-08-2017 31/08/2017 4,663,661.00 4,663,661.00
02-08-2017 31/08/2017 19,576,343.00
02-08-2017 31/08/2017 5,580,259.00 5,580,259.00
09-08-2017 07/09/2017 11,389,252.00
09-08-2017 07/09/2017 1,485,000.00 1,485,000.00
12-08-2017 10/09/2017 3,142,999.00
16-08-2017 14/09/2017 1,443,079.00 1,443,079.00
19-08-2017 17/09/2017 4,389,999.00 4,389,999.00
26-08-2017 24/09/2017 11,634,638.00 11,634,638.00
26-08-2017 24/09/2017 2,523,999.00
30-08-2017 28/09/2017 4,516,398.00 4,516,398.00
20-09-2017 10,742,218.00
20-09-2017 7,413,453.00
20-09-2017 9,709,619.00
04-10-2017 11/2/2017 1,789,150.00 1,789,150.00
07-10-2017 11/5/2017 1,478,400.00 1,478,400.00
11-10-2017 11/9/2017 1,603,963.00 1,603,963.00
18-10-2017 11/16/2017 2,981,550.00 2,981,550.00
25-10-2017 11/25/2017 1,849,999.00 1,849,999.00
28-10-2017 11/26/2017 302,456.00
01-11-2017 30/11/2017 5,583,851.00 5,583,851.00
01-11-2017 30/11/2017 5,889,650.00 5,889,650.00
01-11-2017 30/11/2017 5,214,999.00 5,214,999.00
29-11-2017 28/12/2017 4,032,949.00 4,032,949.00
06-12-2017 1/4/2018 13,535,002.00 13,535,002.00
06-12-2017 1/4/2018 5,135,132.00 5,135,132.00
12-12-2017 1/11/2018 10,906,596.00 10,906,596.00
13-12-2017 1/11/2018 8,491,184.00
13-12-2017 1/11/2018 8,742,779.00 8,742,779.00
20-12-2017 12/19/2017 1,146,819.00

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

02-05-2017 6/2/2017 1,205,600.00


26-05-2017 6/26/2017 2,939,200.00
19-06-2017 7/19/2017 1,740,200.00
18-08-2017 3,281,300.00
02-10-2017 11/2/2017 1,732,500.00
26-10-2017 11/19/2017 1,773,200.00
23-11-2017 20/12/2017 3,516,700.00
23-12-2017 1/14/2018 2,783,000.00

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

11-11-16 02-12-16 402,505.00 402,505.00


22-11-16 13-12-16 950,400.00 950,400.00
22-11-16 13-12-16 950,400.00 950,400.00
22-11-16 13-12-16 950,400.00 950,400.00
22-11-16 13-12-16 950,400.00 950,400.00
22-11-16 13-12-16 950,400.00 950,400.00
25-11-16 16-12-16 410,850.00 410,850.00
16-02-2017 3/7/2017 402,505.00 402,505.00
16-02-2017 3/7/2017 594,000.00 594,000.00
16-02-2017 3/7/2017 594,000.00 594,000.00
08-03-2017 3/28/2017 201,252.00 201,252.00
11-03-2017 3/31/2017 990,000.00 990,000.00
22-03-2017 4/11/2017 444,085.00 444,085.00
07-06-2017 6/27/2017 1,131,852.00 1,131,852.00
27-07-2017 8/16/2017 742,357.00 742,357.00
02-08-2017 22/08/2017 117,018.00 117,018.00
16-08-2017 05/09/2017 519,750.00 519,750.00
16-08-2017 06/09/2017 598,345.00 598,345.00
19-08-2017 08/09/2017 1,100,077.00 1,100,077.00
23-08-2017 12/09/2017 234,036.00 234,036.00
27-09-2017 1,744,943.00
09-11-2017 28/11/2017 3,368,602.00 3,368,602.00
06-12-2017 12/26/2017 420,750.00 420,750.00
13-12-2017 1/2/2018 841,500.00 841,500.00
21-12-2017 1/10/2018 1,495,392.00 1,495,392.00

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

09-11-16 09-11-16 2,638,284.00 2,638,284.00


09-11-16 08-01-16 2,420,000.00 2,420,000.00
23-11-16 22-01-16 1,462,181.00 1,462,181.00
20-02-2017 3/20/2017 2,420,000.00 2,420,000.00
20-02-2017 3/20/2017 259,875.00 259,875.00
20-02-2017 3/20/2017 3,466,639.00 3,466,639.00
23-02-2017 4/23/2017 342,678.00 342,678.00
09-03-2017 5/6/2017 247,003.00 247,003.00
09-03-2017 5/6/2017 231,000.00 231,000.00
09-03-2017 5/6/2017 432,495.00 432,495.00
16-03-2017 5/12/2017 189,631.00 189,631.00
16-03-2017 5/12/2017 72,496.00 72,496.00
20-03-2017 5/18/2017 659,571.00 659,571.00
23-03-2017 4/21/2017 395,743.00 395,743.00
23-03-2017 5/20/2017 5,767,262.00 5,767,262.00
23-03-2017 5/20/2017 219,905.00 219,905.00
08-06-2017 8/6/2017 465,383.00 465,383.00
08-06-2017 6/7/2017 2,783,000.00 2,783,000.00
08-06-2017 6/7/2017 9,680,000.00 9,680,000.00
08-06-2017 6/7/2017 117,000.00 117,000.00
16-06-2017 6/14/2017 104,994.00 104,994.00
16-06-2017 6/14/2017 173,250.00 173,250.00
16-06-2017 6/14/2017 1,319,142.00 1,319,142.00
16-06-2017 6/14/2017 1,185,250.00 1,185,250.00
22-06-2017 8/19/2017 3,534,819.00 3,534,819.00
22-06-2017 8/19/2017 200,002.00 200,002.00
18-07-2017 9/15/2017 13,471,700.00 13,471,700.00
18-07-2017 9/15/2017 839,743.00 839,743.00
20-07-2017 7/17/2017 504,000.00 504,000.00
20-07-2017 7/17/2017 54,120.00 54,120.00
27-07-2017 7/25/2017 108,867.00 108,867.00
27-07-2017 7/25/2017 259,875.00 259,875.00
27-07-2017 7/25/2017 659,571.00 659,571.00
27-07-2017 7/25/2017 2,420,000.00 2,420,000.00
03-08-2017 29/09/2017 1,034,501.00 1,034,501.00
03-08-2017 29/09/2017 1,763,773.00 1,763,773.00
01-11-2017 31/10/2017 12,100,000.00 12,100,000.00
02-11-2017 31/11/2017 866,250.00 866,250.00
02-11-2017 31/11/2017 283,726.00 283,726.00
02-11-2017 31/10/2017 659,571.00 659,571.00
02-11-2017 31/10/2017 326,601.00 326,601.00
02-11-2017 30/11/2017 143,000.00 143,000.00
02-11-2017 30/11/2017 84,986.00 84,986.00
03-11-2017 30/11/2017 1,735,694.00 1,735,694.00
07-11-2017 05/01/2018 128,498.00 128,498.00
07-11-2017 05/01/2018 6,007,247.00 6,007,247.00
07-11-2017 07/11/2017 81,180.00 81,180.00
16-11-2017 13/01/2018 359,997.00 359,997.00
27-11-2017 21/11/2017 162,360.00 162,360.00
28-11-2017 27/12/2017 3,379,142.00 3,379,142.00
28-11-2017 26/01/2018 9,664,398.00 9,664,398.00
08-12-2017 2/3/2018 1,793,649.00 1,793,649.00
08-12-2017 1/6/2018 1,629,980.00 1,629,980.00
08-12-2017 2/3/2018 3,916,748.00 3,916,748.00
13-12-2017 12/5/2018 26,400.00 26,400.00
13-12-2017 12/5/2017 960,498.00 960,498.00
19-12-2017 2/17/2018 379,500.00 379,500.00
19-12-2017 2/16/2018 6,841,281.00 6,841,281.00
19-12-2017 2/16/2018 2,156,670.00 2,156,670.00

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

21-09-16 22-10-16 1,645,600.00

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

04-11-16 04-12-16 10,268,720.00 10,268,720.00

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
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

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

21-11-16 21-12-16 1,901,900.00 1,901,900.00


15-02-2017 3/16/2017 1,116,456.00 1,116,456.00
04-03-2017 4/2/2017 1,064,793.40 1,064,793.40
07-03-2017 4/5/2017 737,682.00 737,682.00
11-03-2017 4/9/2017 417,730.50 417,730.50
23-03-2017 4/21/2017 3,486,103.50 3,486,103.50
23-03-2017 4/21/2017 366,067.90 366,067.90
05-08-2017 03/09/2017 2,898,500.00
05-08-2017 03/09/2017 4,192,353.00 4,192,353.00
12-08-2017 10/09/2017 407,550.00 407,550.00
26-08-2017 24/09/2017 752,400.00 752,400.00

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

11-10-16 18-10-16 845,185.00 845,185.00


19-10-16 18-10-16 1,383,412.00 1,383,412.00
27-10-16 14-12-16 4,080,010.00 4,080,010.00
31-10-16 18-12-16 2,600,004.00
09-11-16 27-12-16 575,982.00 575,982.00
10-11-16 28-12-16 1,832,820.00 1,832,820.00
23-11-16 10-01-17 2,305,875.00 2,305,875.00
20-10-16 07-12-16
24-01-2017 3/13/2017 2,600,004.00
17-02-2017 4/5/2017 6,773,167.00 6,773,167.00
17-02-2017 4/5/2017 16,293,748.00 16,293,748.00
18-02-2017 4/6/2017 1,986,160.00 1,986,160.00
20-02-2017 4/9/2017 114,004.00 114,004.00
02-03-2017 4/17/2017 1,392,600.00
02-03-2017 4/17/2017 500,984.00 500,984.00
07-03-2017 4/23/2017 3,122,583.00 3,122,583.00
07-03-2017 4/23/2017 550,000.00 550,000.00
08-03-2017 4/24/2017 1,042,800.00 1,042,800.00
08-03-2017 4/24/2017 1,161,996.00 1,161,996.00
08-03-2017 4/24/2017 1,722,600.00 1,722,600.00
09-03-2017 4/26/2017 229,751.00 229,751.00
11-03-2017 4/27/2017 242,000.00 242,000.00
11-03-2017 4/27/2017 93,995.00 93,995.00
11-03-2017 4/28/2017 230,811.00 230,811.00
15-03-2017 5/1/2017 1,855,040.00 1,855,040.00
15-03-2017 5/1/2017 271,700.00 271,700.00
21-03-2017 5/7/2017 9,391,140.00 9,391,140.00
21-03-2017 5/7/2017 13,377,283.00 13,377,283.00
22-03-2017 5/8/2017 725,463.00 725,463.00
24-03-2017 5/10/2017 2,259,489.00 2,259,489.00
01-04-2017 5/18/2017 2,600,004.00
05-04-2017 5/22/2017 4,240,060.00 4,240,060.00
13-04-2017 5/30/2017 194,970.00 194,970.00
18-04-2017 6/4/2017 4,185,027.00 4,185,027.00
18-04-2017 6/5/2017 6,245,167.00 6,245,167.00
20-04-2017 6/5/2017 449,988.00 449,988.00
03-06-2017 7/18/2017 2,468,400.00 2,468,400.00
03-06-2017 7/20/2017 5,891,490.00 5,891,490.00
03-06-2017 7/20/2017 6,929,846.00 6,929,846.00
08-06-2017 7/21/2017 184,008.00 184,008.00
17-06-2017 8/2/2017 362,450.00 362,450.00
20-06-2017 8/6/2017 2,831,400.00 2,831,400.00
22-06-2017 8/7/2017 7,894,898.00 7,894,898.00
22-06-2017 8/8/2017 564,300.00 564,300.00
19-07-2017 9/4/2017 3,253,800.00 3,253,800.00
22-07-2017 9/8/2017 1,092,766.00 1,092,766.00
26-07-2017 9/8/2017 9,129,714.00 9,129,714.00
26-07-2017 9/10/2017 1,122,000.00 1,122,000.00
26-07-2017 9/10/2017 1,153,858.00 1,153,858.00
01-08-2017 17/09/2017 1,777,996.00 1,777,996.00
01-08-2017 17/09/2017 2,170,234.00 2,170,234.00
01-08-2017 17/09/2017 1,779,327.00 1,779,327.00
05-08-2017 20/09/2017 1,579,996.00 1,579,996.00
05-08-2017 21/09/2017 6,550,104.00 6,550,104.00
14-08-2017 29/09/2017 1,299,804.00 1,299,804.00
14-08-2017 01/10/2017 191,994.00 191,994.00
8/15/2017 2,509,122.00
23-08-2017 08/10/2017 6,573,017.00 6,573,017.00
24-08-2017 09/10/2017 1,626,900.00 1,626,900.00
24-08-2017 11/10/2017 4,300,824.00 4,300,824.00
24-08-2017 11/10/2017 5,594,886.00 5,594,886.00
28-08-2017 13/10/2017 1,350,030.00 1,350,030.00
31-08-2017 17/10/2017 5,565,120.00 5,565,120.00
02-09-2017 2,257,200.00
06-09-2017 4,880,700.00
14-09-2017 6,853,880.00
20-09-2017 2,600,004.00
20-09-2017 1,749,880.00
22-09-2017 2,105,862.00
23-09-2017 484,000.00
25-09-2017 1,380,060.00
25-09-2017 1,350,030.00
28-09-2017 1,249,033.00
28-09-2017 3,950,100.00
11-10-2017 11/28/2017 3,253,800.00 3,253,800.00
19-10-2017 12/5/2017 336,600.00 336,600.00
19-10-2017 12/5/2017 484,000.00 484,000.00
19-10-2017 12/5/2017 68,171.00 68,171.00
21-10-2017 12/8/2017 749,980.00 749,980.00
26-10-2017 12/12/2017 3,499,760.00 3,499,760.00
02-11-2017 18/12/2017 5,057,932.00 5,057,932.00
02-11-2017 18/12/2017 2,105,400.00 2,105,400.00
02-11-2017 18/12/2017 4,104,100.00 4,104,100.00
02-11-2017 18/12/2017 903,441.00 903,441.00
02-11-2017 18/12/2017 1,188,000.00
02-11-2017 18/12/2017 1,749,880.00 1,749,880.00
09-11-2017 26/12/2017 4,880,700.00 4,880,700.00
02-12-2017 1/17/2018 3,253,800.00 3,253,800.00
04-12-2017 1/17/2018 1,626,900.00 1,626,900.00
19-12-2017 2/4/2018 2,669,920.00 2,669,920.00
19-12-2017 2/4/2018 2,758,800.00 2,758,800.00
19-12-2017 2/4/2018 7,627,444.00 7,627,444.00
19-12-2017 2/4/2018 3,849,736.00 3,849,736.00
21-12-2017 2/5/2018 3,225,200.00 3,225,200.00
21-12-2017 2/5/2018 15,629,790.00 15,629,790.00
23-12-2017 2/7/2018 3,900,006.00 3,900,006.00

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

03-11-16 27-11-16 1,155,000.00 1,155,000.00


03-11-16 27-11-16 4,990,700.00 4,990,700.00
03-11-16 27-11-16 4,990,700.00 4,990,700.00
03-11-16 27-11-16 4,990,700.00 4,990,700.00
03-11-16 27-11-16 2,805,000.00 2,805,000.00
11-11-16 25-11-16 913,000.00 913,000.00
12-11-16 26-11-16 3,955,325.00
15-11-16 29-11-16 1,808,950.00
23-11-16 07-12-16 3,522,750.00 3,522,750.00
30-11-16 14-12-16 4,990,700.00 4,990,700.00
30-11-16 14-12-16 4,990,700.00 4,990,700.00
30-11-16 14-12-16 7,036,700.00 7,036,700.00
09-01-2017 1/21/2017 742,500.00 742,500.00
09-01-2017 1/21/2017 917,400.00 917,400.00
09-01-2017 1/21/2017 1,934,350.00 1,934,350.00
14-01-2017 1/27/2017 7,200,600.00 7,200,600.00
18-01-2017 1/31/2017 781,550.00
18-01-2017 1/31/2017 5,824,005.00 5,824,005.00
27-01-2017 2/14/2017 2,494,800.00 2,494,800.00
01-02-2017 2/14/2017 4,989,600.00 4,989,600.00
01-02-2017 2/14/2017 4,989,600.00 4,989,600.00
01-02-2017 2/14/2017 3,248,300.00 3,248,300.00
01-02-2017 2/14/2017 445,500.00 445,500.00
01-02-2017 2/13/2017 7,169,343.50 7,169,343.50
08-02-2017 2/21/2017 781,550.00
10-02-2017 2/22/2017 4,989,600.00 4,989,600.00
25-02-2017 3/9/2017 1,718,502.50
01-03-2017 3/14/2017 3,866,500.00 3,866,500.00
08-03-2017 3/14/2017 4,995,600.00 4,995,600.00
08-03-2017 3/14/2017 4,995,600.00 4,995,600.00
08-03-2017 3/14/2017 2,500,800.00 2,500,800.00
08-03-2017 3/14/2017 7,490,400.00 7,490,400.00
11-03-2017 3/24/2017 2,406,013.00
20-03-2017 3/31/2017 6,113,250.00
30-03-2017 4/12/2017 1,068,672.00 1,068,672.00
31-03-2017 4/13/2017 1,027,504.50 1,027,504.50
04-04-2017 4/14/2017 663,631.98
06-04-2017 4/15/2017 9,679,550.98
28-04-2017 5/11/2017 4,628,250.00 4,628,250.00
05-05-2017 5/17/2017 2,545,504.50 2,545,504.50
06-05-2017 5/19/2017 874,500.00 874,500.00
06-05-2017 5/19/2017 547,085.00
10-05-2017 5/23/2017 1,068,081.30 1,068,081.30
24-05-2017 6/5/2017 2,403,505.50
26-05-2017 6/9/2017 9,169,875.00
26-05-2017 6/9/2017 898,700.00
26-05-2017 6/9/2017 1,038,951.98
25-07-2017 8/7/2017 4,070,000.00 4,070,000.00
26-07-2017 8/8/2017 3,425,015.00 3,425,015.00
26-07-2017 8/7/2017 9,100,300.00 9,100,300.00
26-07-2017 8/8/2017 1,111,000.00 1,111,000.00
26-07-2017 8/8/2017 742,500.00 742,500.00
05-08-2017 18/08/2017 6,131,239.95 6,131,239.95
05-08-2017 19/08/2017 4,249,476.00 4,249,476.00
22-09-2017 4,787,750.00
22-09-2017 19,946,355.00
23-09-2017 1,103,520.00
26-09-2017 3,773,511.50
28-09-2017 1,299,939.30
29-09-2017 3,899,817.90
02-10-2017 10/14/2017 1,237,500.00 1,237,500.00
04-10-2017 10/14/2017 6,113,250.00

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

25-10-16 24-11-16 27,187,600.00 27,187,600


25-10-16 24-11-16 38,415,520.00 38,415,520
26-10-16 25-11-16 790,900.00 790,900
09-11-16 09-12-16 15,654,870.00 15,654,870
28-11-16 28-12-16 14,276,350.00 14,276,350
02-12-16 01-01-17 395,450.00 395,450
11-01-2017 2/11/2017 11,938,850.00
09-02-2017 3/9/2017 22,776,886.00
14-02-2017 3/15/2017 1,188,000.00
04-03-2017 4/4/2017 18,063,650.00
24-03-2017 4/22/2017 4,125,000.00
04-04-2017 5/3/2017 19,863,250.00
09-05-2017 6/8/2017 21,670,319.83
08-06-2017 7/8/2017 13,567,219.93
10-06-2017 7/8/2017 3,322,000.00 3,322,000.00
14-06-2017 7/13/2017 778,499.99 778,499.99
7/10/2017 8/10/2017 34,728,576.00
05-08-2017 02/09/2017 26,402,849.83
08-09-2017 15,718,189.84
20-09-2017 584,100.00
05-10-2017 11/3/2017 38,396,899.86
18-10-2017 11/17/2017 4,596,790.00
23-10-2017 11/21/2017 687,500.00
07-11-2017 03/12/2017 25,963,829.88
13-11-2017 10/12/2017 5,830,000.00 5,830,000.00
15-11-2017 14/12/2017 8,250,000.00
07-12-2017 1/1/2018 7,387,349.86
22-12-2017 1/19/2018 963,600.00

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

22-05-2017 6/17/2017 2,822,500.00 2,822,500.00


22-07-2017 8/17/2017 7,598,990.00 7,598,990.00
07-08-2017 02/09/2017 2,744,999.00 2,744,999.00
11-08-2017 07/09/2017 3,795,000.00 3,795,000.00
21-08-2017 17/09/2017 567,490.00 567,490.00
21-08-2017 17/09/2017 385,000.00 385,000.00
11-09-2017 524,975.00
05-10-2017 11/1/2017 2,999,999.00 2,999,999.00

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

08-08-2017 08/08/2017 2,337,500.00

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

26-09-2017 2,909,500.00

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

18-10-16 17-10-16 2,640,000.00 2,640,000.00


19-10-16 18-10-16 2,640,000.00 2,640,000.00
22-10-16 21-10-16 4,471,500.00 4,471,500.00
04-11-16 04-12-16 594,000.00 594,000.00
07-11-16 28-12-16 247,500.00 247,500.00
15-11-16 05-12-16 6,086,168.00 6,086,168.00
11-01-2017 2/9/2017 1,723,491.00 1,723,491.00
11-01-2017 2/9/2017 1,277,100.00 1,277,100.00
23-02-2017 4/23/2017 2,298,000.00 2,298,000.00
24-02-2017 3/23/2017 495,000.00 495,000.00
25-02-2017 3/24/2017 7,579,000.00 7,579,000.00
28-02-2017 3/27/2017 1,584,000.00 1,584,000.00
01-03-2017 3/28/2017 1,320,000.00 1,320,000.00
02-03-2017 3/28/2017 1,649,736.00 1,649,736.00
02-03-2017 3/28/2017 344,520.00 344,520.00
02-03-2017 3/28/2017 114,840.00 114,840.00
09-03-2017 4/9/2017 626,868.00 626,868.00
10-03-2017 4/9/2017 1,567,500.00 1,567,500.00
16-03-2017 4/16/2017 742,500.00 742,500.00
17-03-2017 4/17/2017 8,205,868.00 8,205,868.00
21-03-2017 4/21/2017 924,000.00 924,000.00
21-03-2017 4/21/2017 2,298,000.00 2,298,000.00
21-03-2017 4/21/2017 330,000.00 330,000.00
22-03-2017 4/22/2017 247,500.00 247,500.00
22-03-2017 4/22/2017 1,386,000.00 1,386,000.00
25-03-2017 4/25/2017 626,868.00 626,868.00
30-03-2017 4/30/2017 5,949,266.00 5,949,266.00
01-04-2017 5/1/2017 712,800.00 712,800.00
01-04-2017 5/1/2017 495,000.00 495,000.00
25-04-2017 5/22/2017 2,478,664.00 2,478,664.00
31-05-2017 6/29/2017 899,443.00 899,443.00
02-06-2017 6/30/2017 3,962,750.00 3,962,750.00
03-06-2017 6/3/2017 874,800.00 874,800.00
03-06-2017 6/3/2017 1,792,505.00 1,792,505.00
03-06-2017 6/3/2017 1,913,472.00 1,913,472.00
03-06-2017 6/3/2017 5,106,968.00 5,106,968.00
03-06-2017 6/3/2017 6,113,250.00
27-06-2017 8/20/2017 1,515,800.00 1,515,800.00
27-06-2017 8/21/2017 8,443,325.00 8,443,325.00
27-06-2017 8/21/2017 4,335,705.00
27-06-2017 8/21/2017 2,405,769.00 2,405,769.00
27-07-2017 9/25/2017 1,093,500.00 1,093,500.00
28-07-2017 9/26/2017 1,369,937.00 1,369,937.00
29-07-2017 9/27/2017 9,206,973.00 9,206,973.00
27-06-2017 8/20/2017 8,295,593.00 8,295,593.00
15-08-2017 15/10/2017 627,000.00 627,000.00
15-08-2017 14/10/2017 11,865,975.00
16-08-2017 16/10/2017 2,110,542.00 2,110,542.00
16-08-2017 16/10/2017 627,000.00 627,000.00
25-08-2017 24/10/2017 2,090,000.00 2,090,000.00
26-08-2017 25/10/2017 2,854,500.00 2,854,500.00
26-08-2017 25/10/2017 9,550,255.00
29-08-2017 28/10/2017 5,224,446.00
31-08-2017 30/10/2017 3,451,305.00
02-09-2017 1,650,000.00
02-09-2017 2,079,000.00
05-09-2017 2,185,920.00
09-09-2017 3,135,000.00
11-09-2017 4,400,000.00
12-09-2017 2,090,000.00
16-09-2017 1,650,000.00
16-09-2017 6,113,250.00
22-09-2017 894,036.00
22-09-2017 23,287,000.00
22-09-2017 11,446,272.00
22-09-2017 2,187,000.00
26-09-2017 2,004,750.00
26-09-2017 2,518,084.00
26-09-2017 10/27/2017 968,000.00 968,000.00
02-10-2017 10/30/2017 1,538,000.00 1,538,000.00
03-10-2017 11/1/2017 1,649,835.00 1,649,835.00
12-10-2017 11/10/2017 2,378,849.00
19-10-2017 11/18/2017 10,072,339.00 10,072,339.00
21-10-2017 11/19/2017 1,045,000.00 1,045,000.00
23-10-2017 11/22/2017 19,004,117.00
24-10-2017 11/22/2017 1,557,050.00 1,557,050.00
27-10-2017 11/25/2017 1,271,001.00
01-11-2017 30/11/2017 5,767,520.00 5,767,520.00
01-11-2017 30/11/2017 3,310,560.00 3,310,560.00
02-11-2017 16/11/2017 1,062,050.00 1,062,050.00
02-11-2017 27/11/2017 4,614,368.00 4,614,368.00
02-11-2017 27/11/2017 626,868.00 626,868.00
11-11-2017 10/12/2017 962,280.00 962,280.00
13-11-2017 11/12/2017 5,354,976.00 5,354,976.00
14-11-2017 13/12/2017 1,658,357.00 1,658,357.00
17-11-2017 16/12/2017 4,436,561.00 4,436,561.00
17-11-2017 15/12/2017 409,707.00 409,707.00
18-11-2017 17/12/2017 1,100,000.00 1,100,000.00
18-11-2017 17/12/2017 1,538,000.00 1,538,000.00
18-11-2017 17/12/2017 490,063.00 490,063.00
23-11-2017 23/12/2017 7,135,458.00 7,135,458.00
24-11-2017 23/12/2017 5,005,000.00 5,005,000.00
27-11-2017 24/12/2017 18,443,964.00
29-11-2017 28/12/2017 3,300,000.00 3,300,000.00
02-12-2017 12/30/2017 297,000.00
02-12-2017 12/30/2017 2,269,740.00 2,269,740.00
05-12-2017 12/30/2017 1,100,000.00 1,100,000.00
11-12-2017 1/7/2018 9,233,781.00 9,233,781.00
14-12-2017 1/11/2018 5,080,416.00 5,080,416.00
15-12-2017 1/13/2018 948,369.00 948,369.00
15-12-2017 1/14/2018 2,809,495.00 2,809,495.00
15-12-2017 1/13/2018 328,050.00 328,050.00
15-12-2017 1/14/2018 2,256,100.00 2,256,100.00
15-12-2017 1/14/2018 1,425,600.00 1,425,600.00
16-12-2017 1/15/2018 2,120,250.00 2,120,250.00
16-12-2017 1/15/2018 2,612,500.00 2,612,500.00
18-12-2017 1/15/2018 6,600,000.00 6,600,000.00
18-12-2017 1/13/2018 3,899,817.00 3,899,817.00
19-12-2017 1/15/2018 25,203,605.00
19-12-2017 1/17/2018 1,600,720.00 1,600,720.00
20-12-2017 1/17/2018 10,702,560.00 10,702,560.00
20-12-2017 1/17/2018 3,036,000.00 3,036,000.00
20-12-2017 1/17/2018 1,518,000.00 1,518,000.00
21-12-2017 1/19/2018 6,499,696.00 6,499,696.00
21-12-2017 1/19/2018 2,791,000.00 2,791,000.00
21-12-2017 1/19/2018 4,547,400.00 4,547,400.00
22-12-2017 1/20/2018 2,000,064.00 2,000,064.00

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

18-10-16 17-10-16 1,452,000.00 1,452,000.00


19-10-16 18-10-16 3,655,300.00 3,655,300.00
22-10-16 21-10-16 6,270,303.00 6,270,303.00
04-11-16 04-12-16 8,492,825.00 8,492,825.00
11-11-16 11-12-16 763,807.00 763,807.00
19-11-16 19-12-16 7,425,000.00 7,425,000.00
21-11-16 21-12-16 2,772,000.00 2,772,000.00
21-11-16 21-12-16 27,187,390.00 27,187,390.00
24-11-16 24-12-16 8,772,830.00 8,772,830.00
30-11-16 30-12-16 13,193,535.00 13,193,535.00
02-02-2017 3/2/2017 28,385,561.49 28,385,561.49
03-02-2017 3/4/2017 6,050,495.00 6,050,495.00
06-02-2017 3/8/2017 2,417,580.00 2,417,580.00
09-02-2017 3/9/2017 2,042,480.00 2,042,480.00
17-02-2017 3/24/2017 13,147,832.50 13,147,832.50
01-03-2017 3/30/2017 1,795,200.00 1,795,200.00
01-03-2017 3/30/2017 1,457,500.00 1,457,500.00
08-03-2017 4/6/2017 9,465,525.08 9,465,525.08
15-03-2017 4/13/2017 1,926,100.00 1,926,100.00
17-03-2017 4/15/2017 2,618,000.00 2,618,000.00
21-03-2017 4/15/2017 1,224,300.00 1,224,300.00
21-03-2017 4/19/2017 1,344,420.00 1,344,420.00
24-03-2017 4/22/2017 17,117,512.50 17,117,512.50
04-04-2017 4/30/2017 2,468,447.52 2,468,447.52
04-04-2017 4/30/2017 8,574,122.04 8,574,122.04
04-04-2017 4/30/2017 2,692,800.00 2,692,800.00
04-04-2017 5/3/2017 2,781,947.30 2,781,947.30
28-04-2017 5/27/2017 18,777,275.00 18,777,275.00
29-04-2017 5/28/2017 3,649,800.00 3,649,800.00
13-05-2017 6/11/2017 16,364,562.50 16,364,562.50
02-06-2017 6/29/2017 8,733,461.00 8,733,461.00
02-06-2017 6/29/2017 679,250.00 679,250.00
02-06-2017 6/30/2017 635,250.00 635,250.00
03-06-2017 6/30/2017 6,076,262.50 6,076,262.50
16-06-2017 7/15/2017 8,758,200.00 8,758,200.00
17-06-2017 7/16/2017 14,002,444.50 14,002,444.50
17-06-2017 7/16/2017 2,717,000.00 2,717,000.00
01-08-2017 30/08/2017 139,425.00 139,425.00
01-08-2017 30/08/2017 3,568,125.00 3,568,125.00
01-08-2017 30/08/2017 20,352,585.00 20,352,585.00
01-08-2017 30/08/2017 6,237,000.00 6,237,000.00
16-09-2017 1,386,000.00
16-09-2017 10,989,000.00
16-09-2017 21,266,850.00
18-09-2017 2,200,000.00
19-09-2017 7,336,120.00
20-09-2017 847,086.90
20-09-2017 8,498,462.50
20-09-2017 9,146,500.00
22-09-2017 13,293,225.00
29-09-2017 2,194,500.00
29-09-2017 1,899,975.00
29-09-2017 550,049.50
24-10-2017 11/22/2017 2,211,086.90 2,211,086.90
25-10-2017 11/23/2017 142,560.00 142,560.00
26-10-2017 11/24/2017 1,443,750.00 1,443,750.00
30-10-2017 11/26/2017 5,592,166.25 5,592,166.25
30-10-2017 11/26/2017 363,000.00 363,000.00
31-10-2017 11/29/2017 376,200.00 376,200.00
22-11-2017 21/12/2017 2,634,940.00 2,634,940.00
25-11-2017 23/12/2017 6,159,120.00 6,159,120.00
25-11-2017 23/12/2017 823,680.00 823,680.00
28-11-2017 25/12/2017 1,237,500.00 1,237,500.00
28-11-2017 25/12/2017 897,600.00 897,600.00
28-11-2017 27/12/2017 726,000.00 726,000.00
29-11-2017 28/12/2017 4,132,260.00 4,132,260.00
02-12-2017 12/30/2017 9,504,000.00 9,504,000.00
02-12-2017 12/30/2017 1,164,240.00 1,164,240.00
08-12-2017 1/6/2018 431,750.00 431,750.00
12-12-2017 1/10/2018 2,606,175.00 2,606,175.00
20-12-2017 1/17/2018 12,491,600.00 12,491,600.00
20-12-2017 1/18/2018 2,769,250.00 2,769,250.00
20-12-2017 1/18/2018 376,200.00 376,200.00
20-12-2017 1/18/2018 5,517,600.00 5,517,600.00
20-12-2017 1/18/2018 10,495,295.80 10,495,295.80
28-12-2017 1/26/2018 1,155,000.00 1,155,000.00

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

17-10-16 14-10-16 1,460,800.00


17-10-16 14-10-16 489,522.00
19-10-16 17-10-16 935,000.00
19-10-16 19-11-16 3,795,000.00
24-10-16 24-11-16 3,784,000.00
27-10-16 27-11-16 258,720.00
31-10-16 30-11-16 3,344,000.00
04-11-16 04-12-16 2,711,500.00
11-11-16 11-12-16 4,950,336.00
14-11-16 14-12-16 313,500.00
19-11-16 19-12-16 2,783,000.00
21-11-16 21-12-16 15,037,336.00
21-11-16 21-12-16 13,297,900.00
21-11-16 21-12-16 1,463,000.00
23-11-16 23-12-16 3,297,366.00
25-11-16 25-12-16 2,278,368.00
29-11-16 29-12-16 3,410,000.00
09-12-16 09-01-17 313,500.00
09-01-2017 2/6/2017 7,458,336.00 7,458,336.00
09-01-2017 2/7/2017 2,970,000.00 2,970,000.00
18-01-2017 2/16/2017 6,270,000.00 6,270,000.00
19-01-2017 2/17/2017 792,000.00 792,000.00
30-01-2017 2/26/2017 2,953,500.00 2,953,500.00
30-01-2017 2/26/2017 3,025,000.00
01-02-2017 2/28/2017 1,353,000.00 1,353,000.00
10-02-2017 3/8/2017 2,101,022.00
16-02-2017 3/14/2017 2,112,000.00 2,112,000.00
20-02-2017 3/17/2017 2,026,420.00 2,026,420.00
23-02-2017 3/21/2017 1,644,500.00 1,644,500.00
05-01-2017 2/3/2017 1,045,000.00 1,045,000.00
08-03-2017 4/7/2017 3,091,000.00 3,091,000.00
16-03-2017 4/13/2017 1,820,500.00 1,820,500.00
25-03-2017 4/23/2017 5,765,980.00 5,765,980.00
29-03-2017 10/25/2017 1,353,000.00 1,353,000.00
05-04-2017 5/4/2017 2,321,440.00
19-04-2017 5/13/2017 627,000.00
25-04-2017 5/21/2017 3,922,600.00
27-04-2017 5/26/2017 500,194.00 500,194.00
08-05-2017 6/2/2017 770,000.00
08-05-2017 6/3/2017 800,003.00 800,003.00
10-05-2017 6/9/2017 2,085,050.00 2,085,050.00
15-05-2017 6/13/2017 2,904,000.00
15-05-2017 6/13/2017 330,000.00 330,000.00
15-05-2017 6/12/2017 2,010,030.00 2,010,030.00
20-05-2017 6/18/2017 819,676.00
26-05-2017 6/23/2017 4,360,419.00 4,360,419.00
26-05-2017 6/24/2017 1,042,360.00 1,042,360.00
31-05-2017 6/30/2017 11,465,674.00 11,465,674.00
08-06-2017 7/7/2017 1,713,250.00 1,713,250.00
08-06-2017 7/7/2017 1,521,165.00 1,521,165.00
12-06-2017 7/9/2017 2,641,648.00 2,641,648.00
17-06-2017 7/14/2017 3,380,080.00 3,380,080.00
17-06-2017 7/14/2017 605,000.00
20-06-2017 7/19/2017 4,337,685.00 4,337,685.00
20-06-2017 7/19/2017 2,366,795.00 2,366,795.00
21-06-2017 7/20/2017 2,999,370.00 2,999,370.00
6/21/2017 7/21/2017 577,500.00
7/10/2017 8/10/2017 2,150,280.00 2,150,280.00
7/12/2017 8/12/2017 1,826,550.00 1,826,550.00
7/13/2017 7/13/2017 808,049.00
7/14/2017 8/14/2017 1,199,876.00
20-07-2017 8/18/2017 2,884,941.00 2,884,941.00
20-07-2017 8/18/2017 316,470.00
24-07-2017 8/20/2017 3,812,303.00 3,812,303.00
24-07-2017 8/21/2017 2,898,500.00
26-07-2017 8/24/2017 2,222,000.00 2,222,000.00
31-07-2017 8/28/2017 3,649,602.00 3,649,602.00
02-08-2017 31/08/2017 1,378,763.00 1,378,763.00
07-08-2017 04/09/2017 3,072,438.00 3,072,438.00
11-08-2017 09/09/2017 2,612,775.00 2,612,775.00
14-08-2017 11/09/2017 3,509,000.00 3,509,000.00
14-08-2017 11/09/2017 4,900,896.00 4,900,896.00
14-08-2017 11/09/2017 367,950.00 367,950.00
18-08-2017 14/09/2017 9,983,875.00 9,983,875.00
18-08-2017 14/09/2017 1,103,850.00 1,103,850.00
18-08-2017 18/09/2017 1,045,000.00
18-08-2017 16/09/2017 4,900,896.00 4,900,896.00
21-08-2017 18/09/2017 2,075,700.00
21-08-2017 18/09/2017 448,800.00 448,800.00
23-08-2017 21/09/2017 4,297,448.00 4,297,448.00
23-08-2017 22/09/2017 224,400.00 224,400.00
28-08-2017 21/09/2017 2,339,040.00 2,339,040.00
28-08-2017 23/09/2017 800,003.00 800,003.00
28-08-2017 26/09/2017 1,920,050.00 1,920,050.00
31-08-2017 29/09/2017 1,471,800.00 1,471,800.00
31-08-2017 29/09/2017 1,947,770.00 1,947,770.00
31-08-2017 30/09/2017 605,000.00
04-09-2017 7,974,648.00
04-09-2017 247,500.00
08-09-2017 5,368,000.00
08-09-2017 1,696,464.00
11-09-2017 1,580,700.00
15-09-2017 5,676,051.00
16-09-2017 2,123,000.00
02-10-2017 10/27/2017 4,900,896.00 4,900,896.00
02-10-2017 10/26/2017 6,590,544.00 6,590,544.00
02-10-2017 10/28/2017 1,072,060.00 1,072,060.00
02-10-2017 10/28/2017 1,600,005.00 1,600,005.00
03-10-2017 11/2/2017 528,000.00 528,000.00
03-10-2017 10/28/2017 1,650,000.00 1,650,000.00
09-10-2017 11/6/2017 3,267,264.00 3,267,264.00
12-10-2017 11/10/2017 2,613,217.00 2,613,217.00
19-10-2017 11/17/2017 2,176,140.00 2,176,140.00
19-10-2017 11/18/2017 1,713,250.00 1,713,250.00
25-10-2017 11/23/2017 3,338,500.00 3,338,500.00
25-10-2017 11/23/2017 66,000.00
25-10-2017 11/23/2017 2,370,005.00
03-11-2017 30/11/2017 3,565,531.00 3,565,531.00
03-11-2017 30/11/2017 223,654.00 223,654.00
03-11-2017 30/11/2017 933,179.00
03-11-2017 02/12/2018 3,704,000.00 3,704,000.00
03-11-2017 02/12/2018 2,898,500.00
07-11-2017 03/12/2017 1,462,494.00 1,462,494.00
13-11-2017 10/12/2017 1,271,468.00
14-11-2017 14/12/2017 3,202,950.00 3,202,950.00
14-11-2017 14/12/2017 3,192,739.00 3,192,739.00
17-11-2017 15/12/2017 346,500.00 346,500.00
18-11-2017 17/12/2017 4,103,520.00 4,103,520.00
24-11-2017 21/12/2017 1,600,000.00 1,600,000.00
24-11-2017 21/12/2017 2,827,550.00 2,827,550.00
25-11-2017 22/12/2017 203,500.00 203,500.00
11-11-2017 10/12/2017 2,123,000.00 2,123,000.00
24-11-2017 21/12/2017 5,272,791.00 5,272,791.00
27-11-2017 23/12/2017 1,246,784.00 1,246,784.00
27-11-2017 24/12/2017 2,229,480.00 2,229,480.00
27-11-2017 24/12/2017 1,452,000.00
30-11-2017 28/12/2017 927,073.00 927,073.00
30-11-2017 29/12/2017 2,984,839.00 2,984,839.00
30-11-2017 28/12/2017 1,567,500.00 1,567,500.00
02-12-2017 12/30/2017 3,715,000.00 3,715,000.00
05-12-2017 1/4/2018 2,447,500.00 2,447,500.00
07-12-2017 1/5/2018 8,194,551.00 8,194,551.00
08-12-2017 1/6/2018 3,410,000.00
11-12-2017 1/8/2018 2,656,500.00 2,656,500.00
13-12-2017 1/11/2018 2,079,000.00 2,079,000.00
13-12-2017 1/11/2018 2,466,750.00 2,466,750.00
14-12-2017 1/12/2018 4,895,000.00 4,895,000.00
18-12-2017 18/12/20173 1,925,000.00 1,925,000.00
20-12-2017 1/18/2018 8,581,926.00 8,581,926.00
20-12-2017 1/18/2018 605,000.00
20-12-2017 1/18/2018 4,902,700.00 4,902,700.00
20-12-2017 12/18/2017 2,141,700.00 2,141,700.00
20-12-2017 1/18/2018 6,856,080.00 6,856,080.00
20-12-2017 1/18/2018 18,921,824.00 18,921,824.00
21-12-2017 1/19/2018 1,045,000.00 1,045,000.00
22-12-2017 1/20/2018 3,410,000.00
22-12-2017 1/20/2018 5,955,787.00 5,955,787.00
28-12-2017 1/22/2018 1,619,737.00 1,619,737.00
28-12-2017 1/22/2018 605,000.00

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

20-01-16 19-02-16 3,999,600.00 3,999,600


13-06-16 13-07-16 1,320,000.00 1,320,000.00

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

19-10-16 14-10-16 453,961.00


19-10-16 18-10-16 732,127.00 732,127.00
19-10-16 19-10-16 1,745,470.00
28-10-16 27-11-16 1,867,049.00
28-10-16 27-11-16 440,000.00
28-10-16 27-11-16 184,503.00
07-11-16 07-12-16 886,600.00
23-11-16 23-12-16 1,407,494.00 1,407,494.00
25-11-16 25-12-16 2,745,722.00
29-11-16 29-12-16 1,289,136.00
10-01-2017 2/8/2017 1,536,526.60 1,536,526.60
10-01-2017 2/8/2017 1,028,401.00 1,028,401.00
10-01-2017 2/8/2017 440,000.00 440,000.00
13-01-2017 2/11/2017 1,277,399.00 1,277,399.00
23-01-2017 2/19/2017 467,957.00 467,957.00
26-01-2017 2/23/2017 1,326,449.00 1,326,449.00
27-01-2017 2/25/2017 1,465,002.00 1,465,002.00
02-02-2017 3/3/2017 1,660,582.00 1,660,582.00
03-02-2017 3/4/2017 660,000.00 660,000.00
08-02-2017 3/9/2017 1,242,964.00 1,242,964.00
17-02-2017 2/16/2017 2,404,508.00 2,404,508.00
23-02-2017 3/23/2017 215,996.00 215,996.00
01-03-2017 2/28/2017 922,515.00 922,515.00
03-03-2017 4/2/2017 2,588,979.00 2,588,979.00
08-03-2017 4/7/2017 680,414.00 680,414.00
14-03-2017 4/12/2017 578,199.00 578,199.00
16-03-2017 4/13/2017 463,479.00 463,479.00
22-04-2017 5/21/2017 5,638,465.00 5,638,465.00
22-04-2017 5/21/2017 2,110,803.10 2,110,803.10
25-04-2017 5/25/2017 532,499.00 532,499.00
27-04-2017 5/17/2017 668,104.00 668,104.00
28-04-2017 5/28/2017 823,200.00 823,200.00
06-05-2017 6/4/2017 2,093,547.00 2,093,547.00
17-05-2017 6/5/2017 472,799.00 472,799.00
17-05-2017 6/15/2017 3,277,929.00 3,277,929.00
24-05-2017 6/22/2017 396,052.00 396,052.00
02-06-2017 6/30/2017 390,024.00 390,024.00
06-06-2017 7/5/2017 236,401.00 236,401.00
13-06-2017 7/4/2017 1,862,445.00 1,862,445.00
16-06-2017 7/7/2017 2,707,238.00 2,707,238.00
17-06-2017 7/16/2017 524,499.00 524,499.00
7/12/2017 8/11/2017 944,152.70 944,152.70
7/14/2017 8/4/2017 496,199.00 496,199.00
18-07-2017 8/16/2017 704,398.00 704,398.00
25-07-2017 8/15/2017 3,091,085.00 3,091,085.00
28-07-2017 7/24/2017 129,901.00 129,901.00
03-08-2017 23/08/2017 629,999.00 629,999.00
05-08-2017 03/09/2017 1,621,463.00 1,621,463.00
09-08-2017 07/09/2017 430,001.00 430,001.00
11-08-2017 09/09/2017 6,250,499.00 6,250,499.00
12-08-2017 10/09/2017 1,855,328.00 1,855,328.00
15-08-2017 13/09/2017 463,479.00 463,479.00
15-08-2017 13/09/2017 652,678.00 652,678.00
16-08-2017 06/09/2017 1,181,999.00 1,181,999.00
16-08-2017 15/09/2017 1,001,000.00 1,001,000.00
16-08-2017 06/09/2017 880,000.00 880,000.00
16-08-2017 15/09/2017 94,248.00 94,248.00
18-08-2017 08/09/2017 2,057,999.00 2,057,999.00
23-08-2017 20/09/2017 401,852.00 401,852.00
23-08-2017 13/09/2017 3,253,800.00 3,253,800.00
30-08-2017 19/09/2017 4,289,398.00 4,289,398.00
31-08-2017 20/09/2017 2,640,000.00 2,640,000.00
08-09-2017 4,448,359.00
08-09-2017 2,071,499.00
13-09-2017 132,119.00
16-09-2017 210,778.78
19-09-2017 1,181,999.00
19-09-2017 1,867,049.00
20-09-2017 1,908,539.00
22-09-2017 6,405,300.00
27-09-2017 213,004.00
02-10-2017 10/29/2017 2,640,000.00 2,640,000.00
11-10-2017 11/9/2017 14,799.00 14,799.00
11-10-2017 11/9/2017 1,926,199.00 1,926,199.00
11-10-2017 11/9/2017 2,119,199.00 2,119,199.00
18-10-2017 11/15/2017 159,753.00 159,753.00
18-10-2017 11/16/2017 836,159.00
24-10-2017 11/22/2017 1,302,238.00 1,302,238.00
25-10-2017 11/23/2017 8,359,010.00 8,359,010.00
27-10-2017 11/25/2017 3,293,972.00 3,293,972.00
30-10-2017 11/29/2017 680,440.00 680,440.00
09-11-2017 08/12/2017 3,253,800.00 3,253,800.00
22-11-2017 20/12/2017 1,775,768.00 1,775,768.00
22-11-2017 20/12/2017 3,187,470.00 3,187,470.00
22-11-2017 21/12/2017 2,661,238.00 2,661,238.00
02-12-2017 12/30/2017 2,969,849.00 2,969,849.00
08-12-2017 1/5/2018 15,773,868.00 15,773,868.00
11-12-2017 1/12/2018 7,855,994.00 7,855,994.00
13-12-2017 1/12/2018 13,860,000.00 13,860,000.00
14-12-2017 1/12/2018 104,399.00 104,399.00
14-12-2017 1/12/2018 8,811,598.00 8,811,598.00
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

09-11-16 09-12-16 8,864,213.00 8,864,213.00


27-12-16 26-01-17 8,864,213.00 8,864,213.00
16-01-2017 2/11/2017 10,844,213.00
14-02-2017 2/14/2017 8,945,337.50
07-03-2017 4/6/2017 8,864,212.50
05-04-2017 5/5/2017 13,847,212.50
20-05-2017 6/20/2017 2,752,338.00
10-06-2017 7/8/2017 10,844,212.00
22-06-2017 7/20/2017 3,003,000.00
24-07-2017 8/24/2017 5,138,375.00
12-08-2017 08/09/2017 8,864,212.00
25-09-2017 14,034,212.00
26-10-2017 11/25/2017 772,338.00
01-11-2017 01/12/2017 8,893,500.00
09-11-2017 09/11/2017 16,550,050.00
05-12-2017 1/4/2018 3,930,712.00

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

02-11-16 22-11-16 1,430,000.00


04-11-16 24-11-16 1,430,000.00
07-11-16 27-11-16 1,477,850.00
09-11-16 29-11-16 1,477,850.00
11-11-16 01-12-16 1,573,550.00
14-11-16 04-12-16 2,494,250.00
16-11-16 06-12-16 1,120,350.00
18-11-16 08-12-16 1,120,350.00
21-11-16 11-12-16 1,216,050.00
23-11-16 13-12-16 1,120,350.00
25-11-16 15-12-16 1,525,700.00
28-11-16 18-12-16 1,430,000.00
30-11-16 20-12-16 1,430,000.00
02-12-16 22-12-16 1,263,900.00
05-12-16 25-12-16 1,072,500.00
13-12-16 02-01-17 715,000.00
14-12-16 03-01-17 1,120,350.00
16-12-16 05-01-17 1,072,500.00
07-12-16 27-12-16 2,860,000.00
09-12-16 29-12-16 3,423,750.00
23-12-16 12-01-17 2,145,000.00
19-12-16 08-01-17 1,430,000.00
21-12-16 10-01-17 1,525,700.00
24-12-16 31-12-17 1,072,500.00
28-12-16 17-01-17 1,430,000.00
30-12-16 19-01-17 1,072,500.00
04-01-2017 1/24/2017 906,400.00
06-01-2017 1/26/2017 1,430,000.00
09-01-2017 1/29/2017 1,430,000.00
11-01-2017 1/31/2017 1,573,550.00
13-01-2017 2/2/2017 1,525,700.00
16-01-2017 2/5/2017 1,072,500.00
18-01-2017 2/7/2017 1,168,200.00
20-01-2017 2/9/2017 1,525,700.00
23-01-2017 2/12/2017 1,358,500.00
25-01-2017 2/14/2017 1,430,000.00
27-01-2017 2/16/2017 1,477,850.00
30-01-2017 2/19/2017 1,072,500.00
01-02-2017 2/21/2017 1,525,700.00
03-02-2017 2/23/2017 2,145,000.00
06-02-2017 2/26/2017 1,644,500.00
08-02-2017 2/28/2017 1,597,200.00
10-02-2017 3/2/2017 1,072,500.00
13-02-2017 2/13/2017 1,477,850.00
17-02-2017 2/17/2017 2,860,000.00
20-02-2017 3/12/2017 1,430,000.00
22-02-2017 2/22/2017 1,072,500.00
24-02-2017 3/16/2017 1,525,700.00
27-02-2017 3/19/2017 1,072,500.00
01-03-2017 3/21/2017 1,835,350.00
03-03-2017 3/23/2017 1,525,700.00
06-03-2017 3/26/2017 1,072,500.00
08-03-2017 3/28/2017 1,621,400.00
10-03-2017 3/30/2017 2,860,000.00
13-03-2017 4/2/2017 1,621,400.00
15-03-2017 4/4/2017 4,019,950.00
17-03-2017 4/6/2017 1,477,850.00
20-03-2017 4/9/2017 2,184,600.00
24-03-2017 4/13/2017 1,072,500.00
27-03-2017 4/16/2017 1,477,850.00
31-03-2017 4/20/2017 1,168,200.00
03-04-2017 4/23/2017 1,072,500.00
07-04-2017 4/27/2017 1,072,500.00
10-04-2017 4/10/2017 1,573,550.00
12-04-2017 5/2/2017 1,430,000.00
15-04-2017 5/5/2017 1,430,000.00
17-04-2017 4/17/2017 191,400.00
19-04-2017 4/19/2017 1,072,500.00
21-04-2017 4/21/2017 2,088,900.00
25-04-2017 4/25/2017 1,168,200.00
26-04-2017 5/16/2017 715,000.00
28-04-2017 5/18/2017 1,573,550.00
02-05-2017 5/22/2017 929,500.00
04-05-2017 5/24/2017 1,477,850.00
06-05-2017 5/26/2017 1,477,850.00
08-05-2017 5/28/2017 1,072,500.00
10-05-2017 5/30/2017 906,400.00
12-05-2017 6/1/2017 1,072,500.00
15-05-2017 6/4/2017 1,120,350.00
17-05-2017 6/6/2017 1,120,350.00
19-05-2017 6/8/2017 715,000.00
22-05-2017 6/11/2017 1,072,500.00
24-05-2017 6/13/2017 762,850.00
27-05-2017 6/16/2017 1,072,500.00
30-05-2017 6/19/2017 1,120,350.00
02-06-2017 6/22/2017 1,120,350.00
05-06-2017 6/25/2017 1,168,200.00
07-06-2017 6/27/2017 810,700.00
09-06-2017 6/29/2017 810,700.00
12-06-2017 7/2/2017 1,072,500.00
14-06-2017 7/4/2017 1,168,200.00
16-06-2017 7/6/2017 1,430,000.00
19-06-2017 7/9/2017 1,120,350.00
21-06-2017 7/11/2017 1,430,000.00
23-06-2017 7/13/2017 1,430,000.00
27-06-2017 7/17/2017 1,430,000.00
30-06-2017 7/20/2017 1,168,200.00
03-07-2017 7/23/2017 906,400.00
05-07-2017 7/25/2017 1,168,200.00
07-07-2017 7/27/2017 810,700.00
10-07-2017 7/30/2017 1,216,050.00
12-07-2017 8/1/2017 1,477,850.00
14-07-2017 8/3/2017 1,072,500.00
15-07-2017 8/4/2017 762,850.00
17-07-2017 8/6/2017 1,120,350.00
19-07-2017 8/8/2017 1,120,350.00
21-07-2017 8/10/2017 715,000.00
24-07-2017 8/13/2017 762,850.00
26-07-2017 7/26/2017 1,168,200.00
28-07-2017 8/17/2017 810,700.00
31-07-2017 8/20/2017 1,430,000.00
02-08-2017 22/08/2017 1,168,200.00
04-08-2017 24/08/2017 1,477,850.00
07-08-2017 27/08/2017 1,883,200.00
09-08-2017 29/08/2017 1,072,500.00
11-08-2017 31/08/2017 2,288,550.00
14-08-2017 03/09/2017 1,621,400.00
16-08-2017 05/09/2017 1,430,000.00
18-08-2017 18/08/2017 1,430,000.00
21-08-2017 10/09/2017 1,525,700.00
23-08-2017 12/09/2017 5,049,000.00
25-08-2017 14/09/2017 1,072,500.00
28-08-2017 17/09/2017 2,145,000.00
30-08-2017 30/08/2017 2,145,000.00
31-08-2017 10/09/2017 1,430,000.00
02-09-2017 3,462,800.00
04-09-2017 2,479,950.00
06-09-2017 1,216,050.00
08-09-2017 1,430,000.00
11-09-2017 1,525,700.00
13-09-2017 715,000.00
15-09-2017 1,072,500.00
18-09-2017 1,072,500.00
20-09-2017 715,000.00
22-09-2017 1,216,050.00
25-09-2017 1,072,500.00
27-09-2017 1,503,150.00
29-09-2017 762,850.00
02-10-2017 10/22/2017 715,000.00
04-10-2017 10/26/2017 1,216,050.00
06-10-2017 10/26/2017 1,072,500.00
09-10-2017 10/29/2017 1,072,500.00
11-10-2017 10/31/2017 715,000.00
13-10-2017 11/24/2017 1,072,500.00
16-10-2017 11/5/2017 1,072,500.00
18-10-2017 11/8/2017 1,049,950.00
23-10-2017 11/12/2017 1,072,500.00
25-10-2017 11/14/2017 715,000.00
30-10-2017 11/19/2017 1,072,500.00
20-10-2017 11/10/2017 1,072,500.00
27-10-2017 11/16/2017 1,072,500.00
03-11-2017 23/11/2017 1,168,200.00
03-11-2017 23/11/2017 1,263,900.00
04-11-2017 24/11/2017 1,072,500.00
06-11-2017 26/11/2017 1,072,500.00
08-11-2017 28/11/2017 1,120,350.00
10-11-2017 30/11/2018 1,072,500.00
13-11-2017 03/12/2017 1,359,600.00
15-11-2017 05/12/2017 715,000.00
17-11-2017 07/12/2017 1,072,500.00
20-11-2017 10/12/2017 1,072,500.00
22-11-2017 12/12/2017 3,201,000.00
24-11-2017 24/11/2017 1,072,500.00
27-11-2017 17/12/2017 1,168,200.00
29-11-2017 19/12/2017 1,669,250.00
02-12-2017 12/22/2017 762,850.00
04-12-2017 12/24/2017 762,850.00
06-12-2017 12/26/2017 1,072,500.00
08-12-2017 12/28/2017 1,072,500.00
11-12-2017 12/31/2017 1,072,500.00
13-12-2017 1/2/2018 1,072,500.00
15-12-2017 1/4/2018 1,120,350.00
16-12-2017 1/5/2018 1,430,000.00
18-12-2017 1/7/2018 1,072,500.00
20-12-2017 1/9/2018 1,787,500.00
22-12-2017 1/11/2018 1,430,000.00
23-12-2017 1/12/2018 715,000.00
26-12-2017 1/15/2018 715,000.00
27-12-2017 1/17/2018 906,400.00
28-12-2017 1/18/2018 2,288,550.00

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

12-01-2017 2/2/2017 10,778,625.00 10,778,625.00


27-04-2017 5/18/2017 3,667,950.00 3,667,950.00
13-05-2017 6/2/2017 5,759,325.00 5,759,325.00
06-06-2017 6/26/2017 1,254,825.00 1,254,825.00
13-12-2017 1/2/2018 639,621.00 639,621.00

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

12-07-2017 7/12/2017 2,887,500.00

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

17-10-16 15-10-16 1,386,000.00


22-10-16 21-11-16 4,344,725.00
25-10-16 24-11-16 2,503,600.00
07-11-16 07-12-16 3,707,880.00
11-11-16 11-12-16 3,381,840.00
23-11-16 23-12-16 23,265,121.00
28-11-16 28-12-16 309,100.00
07-01-2017 2/5/2017 4,441,470.00 4,441,470.00
11-01-2017 2/9/2017 1,414,600.00 1,414,600.00
18-01-2017 2/16/2017 1,827,925.00 1,827,925.00
19-01-2017 2/17/2017 693,000.00 693,000.00
25-01-2017 2/23/2017 4,731,540.00 4,731,540.00
27-01-2017 2/25/2017 2,528,350.00 2,528,350.00
09-02-2017 3/9/2017 4,186,490.00 4,186,490.00
16-02-2017 3/16/2017 1,609,685.00 1,609,685.00
21-02-2017 3/22/2017 2,025,980.00 2,025,980.00
22-02-2017 3/23/2017 2,436,500.00 2,436,500.00
04-03-2017 3/31/2017 800,800.00 800,800.00
08-03-2017 4/6/2017 2,865,170.00 2,865,170.00
11-03-2017 4/9/2017 2,729,100.00 2,729,100.00
15-03-2017 4/13/2017 2,234,320.00 2,234,320.00
22-03-2017 4/20/2017 5,850,350.00 5,850,350.00
04-04-2017 4/30/2017 7,447,385.00 7,447,385.00
13-04-2017 5/12/2017 1,622,500.00 1,622,500.00
26-04-2017 5/25/2017 2,450,800.00 2,450,800.00
29-04-2017 5/28/2017 3,330,580.00 3,330,580.00
06-05-2017 6/4/2017 3,326,070.00 3,326,070.00
09-05-2017 6/7/2017 2,415,820.00 2,415,820.00
16-05-2017 6/11/2017 3,691,600.00 3,691,600.00
19-05-2017 6/17/2017 830,500.00 830,500.00
24-05-2017 6/22/2017 3,063,500.00 3,063,500.00
03-06-2017 6/2/2017 5,162,190.00 5,162,190.00
07-06-2017 6/6/2017 3,131,700.00 3,131,700.00
14-06-2017 7/13/2017 10,325,700.00 10,325,700.00
21-06-2017 7/20/2017 3,669,600.00 3,669,600.00
7/13/2017 8/12/2017 1,459,700.00 1,459,700.00
26-07-2017 7/24/2017 3,872,770.00 3,872,770.00
04-08-2017 02/09/2017 2,148,740.00 2,148,740.00
09-08-2017 06/09/2017 1,980,000.00 1,980,000.00
09-08-2017 07/09/2017 1,092,300.00 1,092,300.00
11-08-2017 09/09/2017 2,629,000.00 2,629,000.00
12-08-2017 10/09/2017 1,694,110.00 1,694,110.00
19-08-2017 15/09/2017 682,000.00 682,000.00
19-08-2017 17/09/2017 2,962,300.00 2,962,300.00
26-08-2017 24/09/2017 4,613,070.00 4,613,070.00
30-08-2017 28/09/2017 2,173,050.00 2,173,050.00
08-09-2017 2,629,000.00
13-09-2017 2,859,230.00
20-09-2017 4,923,600.00
27-09-2017 967,450.00
05-10-2017 11/2/2017 1,768,910.00 1,768,910.00
10-10-2017 11/5/2017 3,496,570.00 3,496,570.00
18-10-2017 11/16/2017 4,330,700.00 4,330,700.00
24-10-2017 11/22/2017 326,975.00 326,975.00
03-11-2017 01/12/2017 6,832,870.00 6,832,870.00
03-11-2017 02/11/2017 2,629,000.00 2,629,000.00
13-11-2017 10/12/2017 1,720,620.00 1,720,620.00
15-11-2017 14/12/2017 2,295,975.00 2,295,975.00
20-11-2017 18/12/2017 1,342,000.00 1,342,000.00
23-11-2017 21/12/2017 1,364,000.00 1,364,000.00
27-11-2017 24/12/2017 2,624,930.00 2,624,930.00
30-11-2017 29/12/2017 3,170,200.00 3,170,200.00
07-12-2017 1/4/2018 5,339,400.00 5,339,400.00
07-12-2017 1/5/2018 431,200.00 431,200.00
19-12-2017 1/17/2018 25,336,300.00 25,336,300.00

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
19-09-2017 165,000.00

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

22-06-2017 7/14/2017 3,542,000.00 3,542,000.00


02-06-2017 6/7/2017 210,895.00 210,895.00
31-08-2017 29/09/2017 6,029,485.00 6,029,485.00
17-10-2017 11/11/2017 8,855,000.00 8,855,000.00

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

03-02-2017 3/4/2017 23,760,000.00


13-05-2017 5/9/2017 21,384,000.00
13-05-2017 6/11/2017 13,860,000.00
28-07-2017 8/26/2017 28,908,000.00

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

22-11-16 02-12-16 800,000.00 800,000.00


29-04-2017 5/8/2017 1,200,000.00 1,200,000.00
29-04-2017 5/8/2017 290,000.00 290,000.00
29-04-2017 5/8/2017 201,600.00 201,600.00
03-05-2017 5/12/2017 228,000.00 228,000.00
20-05-2017 5/29/2017 742,000.00 742,000.00
20-05-2017 5/29/2017 336,000.00 336,000.00
17-10-2017 10/24/2017 496,168.00 496,168.00
17-10-2017 10/24/2017 175,000.00 175,000.00
17-10-2017 10/24/2017 4,342,000.00 4,342,000.00
17-10-2017 10/24/2017 290,000.00 290,000.00

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

14-08-2017 11/09/2017 2,433,695.00 2,433,695.00


15-08-2017 13/09/2017 5,382,300.00 5,382,300.00
19-08-2017 18/09/2017 1,485,000.00 1,485,000.00
25-08-2017 22/09/2017 3,000,690.00 3,000,690.00
26-08-2017 25/09/2017 500,500.00 500,500.00
29-08-2017 27/09/2017 1,650,000.00 1,650,000.00
02-09-2017 3,300,000.00
08-09-2017 1,119,092.00
08-09-2017 1,650,000.00
09-09-2017 1,337,442.00
11-09-2017 1,069,200.00
22-09-2017 660,000.00

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

23-11-16 30-11-16 621,625.00 621,625.00


25-01-2017 1/31/2017 207,699.00 207,699.00
02-06-2017 210,895.00

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

08-08-2017 06/09/2017 4,873,000.00 4,873,000.00

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

31-10-16 40,680,000.00 40,680,000.00


31-10-16 11,160,000.00 11,160,000.00
42,480,000.00 42,480,000.00
11,520,000.00 11,520,000.00
31-12-16 31-01-17 39,240,000.00 39,240,000.00
31-12-16 31-01-17 11,880,000.00 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 50,400,000.00
21,240,000.00 30,600,000.00
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

LAPORAN PEMBELIAN
BULAN J
PPK : H
NOMOR TANGGAL TANGGAL NILAI FAKTUR
PEMESANAN TERIMA REGULER
FAKTUR FAKTUR JTH TMP OBAT ALKES

PO0008920A 27-01-2018 203,280.00


PO0008921A 10:40:56
27-01-2018 3,306,050.00
PO0008922A 10:44:53
27-01-2018 3,791,810.00
PO0009033A 10:50:02
17-02-2018 406,560.00
PO0009034A 13:02:16
17-02-2018 406,560.00
PO0009035B 13:03:45
22-02-2018 203,280.00
PO0009036B 12:51:22
22-02-2018 1,591,260.00
PO0009221A 12:55:01
28-02-2018 203,280.00
PO0009213A 09:22:21
10-03-2018 203,280.00
PO0009312B 07:51:26
31-03-2018 203,280.00
PO0009574A 15:08:27
05-05-2018 203,280.00
PO0009575A 13:55:04
05-05-2018 203,280.00
PO0009576A 13:57:31
05-05-2018 406,560.00
PO0009685A 14:05:10
24-05-2018 406,560.00
PO0009686A 12:39:01
24-05-2018 1,255,980.00
PO0009804A 12:44:43
09-06-2018 1,387,980.00
14:09:02
PO0008872A 15-01-2018 871,200.00
PO0008873A 10:08:55
15-01-2018 1,108,800.00
PO0009633A 10:13:43
16-05-2018 1,212,750.00
PO0009659A 09:48:52
17-05-2018 2,227,500.00
14:19:53
PO0008874A 15-01-2018 856,900.00
PO0008900A 10:19:59
19-01-2018 9,555,001.00
PO0008901A 14:06:13
19-01-2018 1,208,900.00
PO0008945A 14:17:08
31-01-2018 449,900.00
PO0008946A 11:22:30
31-01-2018 159,500.00
PO0008947A 11:24:58
31-01-2018 1,140,000.00
PO0008971A 11:30:00
03-02-2018 799,997.00
PO0008974A 14:42:17
05-02-2018 1,029,996.00
PO0009051A 14:55:33
15-02-2018 13,451,103.00
PO0009052A 12:42:13
15-02-2018 3,297,844.00
PO0009053A 12:54:06
15-02-2018 1,335,400.00
PO0009050A 13:00:06
15-02-2018 97,900.00
PO0009059A 12:25:39
19-02-2018 600,050.00
PO0009160A 14:54:55
28-02-2018 2,175,002.00
14:50:07
PO0009161A 28-02-2018 16,645,200.00
PO0009162A 14:52:10
28-02-2018 1,599,994.00
PO0009135A 14:54:40
28-02-2018 856,900.00
PO0009136A 15:53:51
28-02-2018 1,799,600.00
PO0009194A 15:55:09
07-03-2018 435,600.00
PO0009215A 13:15:56
10-03-2018 856,900.00
PO0009237A 07:57:40
14-03-2018 1,438,800.00
PO0009238A 11:22:45
14-03-2018 1,495,957.00
PO0009260A 11:29:35
21-03-2018 3,149,300.00
PO0009303A 09:56:27
21-03-2018 10,062,602.00
PO0009311A 15:54:51
22-03-2018 3,029,988.00
PO0009342A 10:12:34
28-03-2018 247,500.00
PO0009381A 15:51:50
29-03-2018 1,966,800.00
PO0009382A 12:42:11
29-03-2018 7,528,081.00
PO0009386A 12:46:27
31-03-2018 2,467,800.00
PO0009387A 13:26:07
31-03-2018 600,050.00
PO0009388A 13:38:04
31-03-2018 1,029,996.00
PO0009400A 13:52:21
31-03-2018 188,430.00
PO0009401A 15:13:38
31-03-2018 1,738,968.00
PO0009402A 15:16:08
31-03-2018 171,600.00
PO0009403A 15:20:23
31-03-2018 354,431.00
PO0009404A 15:31:40
31-03-2018 403,950.00
PO0009450A 15:38:27
12-04-2018 599,500.00
PO0009451A 14:51:18
12-04-2018 3,854,002.00
PO0009454A 14:52:55
16-04-2018 250,800.00
PO0009507A 15:44:42
26-04-2018 2,098,750.00
PO0009508A 10:49:04
26-04-2018 13,271,802.00
PO0009509A 10:50:58
26-04-2018 3,029,988.00
PO0009530A 10:58:23
28-04-2018 2,467,800.00
PO0009531A 11:26:06
28-04-2018 568,000.00
PO0009535A 12:33:48
30-04-2018 2,850,001.00
PO0009555A 13:52:12
09-05-2018 638,000.00
PO0009628A 10:28:49
15-05-2018 435,600.00
PO0009626A 08:29:52
15-05-2018 1,199,000.00
PO0009627A 13:06:10
15-05-2018 1,349,700.00
PO0009715A 13:43:31
24-05-2018 799,997.00
PO0009711A 13:44:40
26-05-2018 13,886,104.00
PO0009716A 12:09:37
26-05-2018 591,800.00
PO0009722A 13:58:52
28-05-2018 1,242,120.00
PO0009769A 14:35:50
05-06-2018 3,352,800.00
PO0009770A 10:15:25
05-06-2018 856,900.00
PO0009821A 10:21:07
22-06-2018 6,448,755.00
PO0009822A 08:50:19
23-06-2018 1,561,120.00
PO0009823A 08:59:07
23-06-2018 3,597,000.00
09:12:35
PO0008891A 17-01-2018 914,760.00
PO0008869A 08:30:45
17-01-2018 1,813,174.00
PO0008890A 10:46:03
17-01-2018 5,164,571.00
PO0008895A 16:01:47
18-01-2018 8,840,000.00
PO0009087A 08:55:02
24-02-2018 4,278,588.00
PO0009088A 14:56:37
24-02-2018 1,881,000.00
PO0009089A 15:00:18
24-02-2018 10,518,750.00
PO0009122A 15:07:30
27-02-2018 10,841,030.00
15:13:15
PO0009123A 27-02-2018 1,434,950.00
PO0009124A 15:17:39
27-02-2018 820,050.00
PO0009134A 15:20:19
28-02-2018 17,640,000.00
PO0009179A 15:51:55
05-03-2018 552,685.00
PO0009180A 15:22:31
05-03-2018 957,880.00
PO0009197A 15:25:05
07-03-2018 546,700.00
PO0009198A 13:19:48
07-03-2018 4,189,990.00
PO0009254A 13:30:43
19-03-2018 1,251,481.00
PO0009283A 10:31:35
21-03-2018 4,342,008.00
PO0009265A 10:59:03
21-03-2018 2,371,450.00
PO0009313A 12:26:58
23-03-2018 698,500.00
PO0009314A 10:20:03
23-03-2018 577,500.00
PO0009320A 10:35:53
24-03-2018 493,680.00
PO0009326A 11:02:04
24-03-2018 1,093,400.00
PO0009337A 14:14:37
27-03-2018 5,303,999.00
PO0009348A 13:32:11
29-03-2018 5,857,573.00
PO0009384A 09:22:51
31-03-2018 841,170.00
PO0009385A 13:01:47
31-03-2018 820,050.00
PO0009356A 13:10:00
31-03-2018 12,257,150.00
PO0009425A 15:23:00
11-04-2018 2,650,000.00
PO0009437A 12:27:47
05-04-2018 8,840,000.00
PO0009523A 11:17:03
30-04-2018 19,907,802.00
PO0009529A 10:11:47
28-04-2018 17,600,000.00
PO0009543A 11:22:16
30-04-2018 5,412,110.00
PO0009564A 15:29:55
03-05-2018 8,132,800.00
PO0009580A 09:57:47
09-05-2018 2,507,007.00
PO0009585A 12:14:22
09-05-2018 9,547,200.00
PO0009587A 15:48:28
11-05-2018 445,500.00
PO0009671A 16:02:24
18-05-2018 5,304,000.00
PO0009645A 08:53:18
18-05-2018 8,756,670.00
PO0009622A 10:16:26
18-05-2018 687,060.00
PO0009698A 13:26:12
22-05-2018 8,800,000.00
PO0009662A 15:55:46
28-05-2018 5,133,080.00
PO0009657A 08:58:54
30-05-2018 5,399,288.00
PO0009740A 13:46:01
31-05-2018 1,148,070.00
PO0009754A 16:02:14
06-06-2018 1,816,650.00
PO0009777A 11:25:35
06-06-2018 8,840,000.00
PO0009795A 11:02:01
08-06-2018 13,200,000.00
PO0009820A 13:20:45
22-06-2018 576,090.00
PO0009825A 08:42:38
23-06-2018 465,552.00
PO0009828A 09:21:26
26-06-2018 37,400,000.00
PO0009837A 10:30:15
29-06-2018 2,545,400.00
09:20:57
PO0008842A 08-01-2018 273,372.00
PO0008843A 10:21:02
08-01-2018 520,300.00
PO0008844A 10:22:59
08-01-2018 3,967,810.00
PO0008845A 10:28:48
08-01-2018 57,200.00
PO0008854A 10:38:45
10-01-2018 963,644.00
PO0008865A 10:20:11
13-01-2018 4,609,220.00
PO0008870A 14:15:59
16-01-2018 341,715.00
PO0008871A 12:31:42
16-01-2018 785,400.00
PO0008884A 12:33:36
16-01-2018 1,530,100.00
PO0008912A 13:12:55
23-01-2018 723,250.00
09:12:25
PO0008913A 23-01-2018 9,088,750.00
PO0008914A 09:14:38
23-01-2018 643,115.00
PO0008915A 09:17:27
23-01-2018 1,520,539.00
PO0008930A 09:21:58
30-01-2018 2,298,450.00
PO0008940A 09:15:20
31-01-2018 1,400,000.00
PO0008941A 10:31:36
31-01-2018 1,360,315.00
PO0008942A 10:41:40
31-01-2018 6,333,841.00
PO0008935A 11:15:08
31-01-2018 771,381.00
PO0008936A 13:25:06
31-01-2018 10,476,675.00
PO0008937A 13:30:49
31-01-2018 11,838,805.00
PO0008938A 13:39:30
31-01-2018 29,495,036.00
PO0008949A 13:48:00
31-01-2018 2,623,500.00
PO0008950A 14:14:32
31-01-2018 323,400.00
PO0008951A 14:21:49
31-01-2018 27,500.00
PO0008994A 14:28:14
09-02-2018 998,525.00
PO0008995A 11:31:09
09-02-2018 903,650.00
PO0009016A 11:34:54
09-02-2018 1,560,900.00
PO0008998A 12:28:33
09-02-2018 455,620.00
PO0008993A 12:52:55
09-02-2018 10,657,185.00
PO0008999A 14:02:13
12-02-2018 4,205,988.00
PO0009029A 13:22:38
12-02-2018 231,000.00
PO0009030A 14:43:16
12-02-2018 464,200.00
PO0009043A 15:05:40
13-02-2018 353,430.00
PO0009044A 08:57:22
13-02-2018 153,340.00
PO0009047A 09:05:10
13-02-2018 1,440,011.00
PO0009058A 16:14:59
19-02-2018 923,963.00
PO0009056A 11:00:06
19-02-2018 16,634,651.00
PO0009057A 12:29:36
19-02-2018 2,583,900.00
PO0009070A 14:44:04
22-02-2018 39,525,200.00
PO0009071A 11:00:10
22-02-2018 39,598,123.00
PO0009083A 11:03:56
22-02-2018 303,600.00
PO0009084A 12:24:27
22-02-2018 892,210.00
PO0009085A 12:27:25
19-02-2018 1,151,975.00
PO0009092A 12:31:28
23-02-2018 586,300.00
PO0009093A 08:41:53
23-02-2018 8,580,581.00
PO0009094A 08:46:18
23-02-2018 349,868.00
PO0009141A 08:48:12
28-02-2018 418,000.00
PO0009143A 11:10:32
28-02-2018 90,200.00
PO0009144A 13:45:08
28-02-2018 1,795,374.00
PO0009145A 13:47:27
28-02-2018 2,256,195.00
PO0009146A 13:49:12
28-02-2018 1,812,360.00
PO0009147A 13:50:56
28-02-2018 3,894,000.00
PO0009148A 13:52:26
28-02-2018 8,230,255.00
PO0009130A 13:56:23
28-02-2018 2,312,750.00
PO0009131A 15:43:18
28-02-2018 11,772,750.00
PO0009132A 15:44:56
28-02-2018 3,622,300.00
PO0009133A 15:47:23
28-02-2018 8,447,437.00
PO0009139A 15:49:02
02-03-2018 3,586,000.00
PO0009193A 10:21:31
09-03-2018 6,963,275.00
PO0009208A 12:59:40
09-03-2018 911,240.00
PO0009209A 14:31:28
09-03-2018 394,240.00
PO0009218A 14:35:04
10-03-2018 2,391,840.00
PO0009219A 08:57:51
10-03-2018 249,700.00
08:59:19
PO0009225A 13-03-2018 1,027,704.00
PO0009232A 11:47:07
15-03-2018 723,690.00
PO0009240A 12:03:16
15-03-2018 6,186,840.00
PO0009241A 12:42:19
15-03-2018 520,300.00
PO0009247A 12:43:48
16-03-2018 782,901.00
PO0009282A 13:53:00
21-03-2018 836,055.00
PO0009264A 10:25:28
21-03-2018 16,739,140.00
PO0009296A 12:22:01
21-03-2018 10,021,332.00
PO0009297A 15:10:49
21-03-2018 136,686.00
PO0009298A 15:12:32
21-03-2018 2,775,300.00
PO0009299A 15:14:03
21-03-2018 10,839,771.00
PO0009300A 15:16:15
21-03-2018 5,787,266.00
PO0009346A 15:17:52
31-03-2018 16,978,610.00
PO0009349A 08:30:22
31-03-2018 1,413,720.00
PO0009352A 09:28:37
31-03-2018 8,274,970.00
PO0009354A 09:48:39
31-03-2018 1,931,600.00
PO0009389A 12:13:09
31-03-2018 49,392,061.00
PO0009390A 14:29:30
31-03-2018 6,791,210.00
PO0009391A 14:33:46
31-03-2018 351,780.00
PO0009392A 14:35:37
31-03-2018 397,650.00
PO0009393A 14:39:28
31-03-2018 1,102,750.00
PO0009394A 14:42:07
31-03-2018 6,363,720.00
PO0009395A 14:42:08
31-03-2018 443,850.00
PO0009396A 14:48:19
31-03-2018 722,260.00
PO0009397A 14:50:15
31-03-2018 55,000.00
PO0009428A 14:51:43
10-04-2018 7,196,200.00
PO0009432A 12:55:18
10-04-2018 307,230.00
PO0009433A 09:51:23
10-04-2018 1,457,500.00
PO0009444A 09:54:37
10-04-2018 2,988,700.00
PO0009455A 14:19:25
16-04-2018 856,900.00
PO0009456A 16:06:41
16-04-2018 817,190.00
PO0009457A 16:09:06
16-04-2018 3,276,350.00
PO0009462A 16:12:31
17-04-2018 16,722,135.00
PO0009487A 12:21:42
25-04-2018 3,599,904.00
PO0009488A 09:59:02
25-04-2018 9,587,270.00
PO0009490A 11:17:09
25-04-2018 2,814,350.00
PO0009491A 12:46:04
25-04-2018 341,000.00
PO0009493A 14:13:09
25-04-2018 58,960.00
PO0009494A 15:13:15
25-04-2018 1,366,159.00
PO0009500A 15:29:38
26-04-2018 5,386,040.00
PO0009501A 14:49:52
26-04-2018 280,528.00
PO0009502A 15:14:12
26-04-2018 246,510.00
PO0009503A 15:23:12
26-04-2018 403,150.00
PO0009504A 15:43:42
26-04-2018 8,411,301.00
PO0009514A 15:49:16
27-04-2018 3,599,904.00
PO0009521A 12:28:46
30-04-2018 4,454,450.00
PO0009524A 08:44:59
30-04-2018 1,177,880.00
PO0009525A 12:45:12
30-04-2018 21,649,760.00
PO0009538A 13:15:28
30-04-2018 1,853,500.00
PO0009539A 14:08:05
30-04-2018 42,083,679.00
PO0009548A 14:34:55
07-05-2018 1,400,000.00
PO0009565A 12:49:49
09-05-2018 106,480.00
PO0009569A 11:05:03
09-05-2018 817,190.00
13:07:18
PO0009559A 09-05-2018 577,500.00
PO0009586A 15:17:49
09-05-2018 174,957.00
PO0009613A 15:58:05
18-05-2018 3,114,760.00
PO0009616A 09:09:34
18-05-2018 4,369,750.00
PO0009617A 11:15:42
19-05-2018 341,000.00
PO0009651A 12:13:02
19-05-2018 4,346,100.00
PO0009601A 13:03:18
19-05-2018 4,550,700.00
PO0009637A 13:57:11
22-05-2018 1,023,550.00
PO0009631A 12:17:39
23-05-2018 3,286,140.00
PO0009656A 09:17:53
24-05-2018 9,073,408.00
PO0009667A 13:12:32
02-06-2018 29,785,580.00
PO0009673A 14:43:31
02-06-2018 909,590.00
PO0009732A 10:39:21
02-06-2018 575,300.00
PO0009753A 10:30:18
06-06-2018 7,213,800.00
PO0009756A 11:11:08
02-06-2018 455,290.00
PO0009757A 16:12:00
02-06-2018 288,750.00
PO0009758A 16:16:17
02-06-2018 88,440.00
PO0009759A 16:18:28
02-06-2018 977,350.00
PO0009760A 16:20:58
02-06-2018 42,083,679.00
PO0009761A 16:23:41
02-06-2018 2,360,050.00
PO0009762A 16:29:55
02-06-2018 538,450.00
PO0009763A 09:08:00
02-06-2018 1,023,550.00
PO0009764A 09:15:27
02-06-2018 3,461,522.00
PO0009778A 09:25:06
06-06-2018 1,286,450.00
PO0009787A 11:09:02
07-06-2018 433,950.00
PO0009788A 12:36:51
07-06-2018 270,600.00
PO0009789A 12:40:17
07-06-2018 2,968,350.00
PO0009819A 12:44:20
22-06-2018 2,825,460.00
PO0009831A 12:35:39
28-06-2018 234,300.00
PO0009832A 10:43:05
28-06-2018 1,400,000.00
PO0009833A 10:44:57
28-06-2018 293,040.00
PO0009834A 10:46:38
28-06-2018 280,528.00
10:48:14
PO0008956A 31-01-2018 23,375,000.00
PO0009724A 15:39:57
31-05-2018 6,875,000.00
14:44:17
PO0009688A 19-05-2018 7,103,540.00
15:09:23
PO0009646A 24-05-2018 475,200.00
11:16:18
PO0008984A 07-02-2018 660,000.00
PO0008985A 15:31:55
07-02-2018 726,000.00
PO0009019A 15:33:48
09-02-2018 1,347,060.00
PO0009020A 12:50:54
09-02-2018 845,011.00
PO0009021A 13:15:05
09-02-2018 550,000.00
PO0009022A 13:26:40
09-02-2018 1,100,000.00
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03-02-2018 11,239,228.00
PO0009025A 14:03:36
10-02-2018 1,412,840.00
PO0009075A 14:03:17
22-02-2018 12,003,200.00
PO0009128A 11:19:40
28-02-2018 13,903,010.00
PO0009174A 15:36:09
03-03-2018 1,661,000.00
PO0009181A 14:38:04
05-03-2018 1,023,000.00
PO0009210A 15:29:03
09-03-2018 2,432,100.00
PO0009226A 14:39:32
13-03-2018 1,665,400.00
PO0009270B 12:13:56
19-03-2018 8,601,615.00
PO0009287A 09:43:06
20-03-2018 2,024,000.00
PO0009289A 14:37:05
21-03-2018 1,162,700.00
PO0009360A 14:42:14
28-03-2018 4,387,350.00
PO0009422A 10:11:07
05-04-2018 35,126,795.00
PO0009527A 14:20:17
28-04-2018 2,251,700.00
PO0009554A 11:02:22
05-05-2018 990,000.00
PO0009553A 09:57:39
09-05-2018 16,765,870.00
PO0009615A 09:51:44
15-05-2018 6,930,000.00
PO0009620A 10:02:09
18-05-2018 2,597,760.00
PO0009704A 12:45:15
23-05-2018 24,530,275.00
PO0009709A 08:22:52
26-05-2018 682,000.00
PO0009781A 11:08:30
06-06-2018 3,363,580.00
PO0009811A 11:21:58
12-06-2018 1,364,000.00
14:30:38
PO0009413A 31-03-2018 165,000.00
16:04:10
PO0008981A 06-02-2018 7,843,000.00
15:21:23
PO0009038B 12-02-2018 19,079,610.00
PO0009039B 13:15:33
12-02-2018 12,171,390.00
PO0009028A 13:24:07
12-02-2018 8,272,220.00
PO0009178A 14:34:30
03-03-2018 652,960.00
PO0009185A 15:18:14
06-03-2018 7,451,950.00
PO0009435A 12:59:02
05-04-2018 1,565,300.00
PO0009600A 10:50:54
14-05-2018 4,262,500.00
PO0009602A 13:38:34
14-05-2018 7,049,570.00
PO0009771A 14:41:53
05-06-2018 3,445,887.00
PO0009772A 10:38:21
05-06-2018 1,676,400.00
PO0009773A 10:46:21
08-06-2018 893,475.00
10:53:00
PO0009480A 20-04-2018 831,900.00
PO0009481A 14:10:25
20-04-2018 183,750.00
PO0009582A 14:20:36
09-05-2018 183,750.00
14:16:28
PO0009612A 21-05-2018 212,616.00
PO0009695A 08:33:44
22-05-2018 3,405,638.00
15:39:09
PO0009469A 21-04-2018 3,415,500.00
PO0009497A 13:07:47
25-04-2018 4,752,000.00
PO0009603A 14:12:36
14-05-2018 2,524,500.00
PO0009720A 14:48:08
28-05-2018 3,861,000.00
14:27:07
###
###

###
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH

21,285,000.00 1,935,000.00 1,935,000.00 290,250.00 290,250.00


27,720,000.00 2,520,000.00 2,520,000.00 378,000.00 378,000.00

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

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

252,610.00 252,610.00 37,891.50 37,892.00

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

208,860.00 208,860.00 31,329.00 31,329.00


212,799.00 212,799.00 31,919.85 31,920.00
250,427.00 250,427.00 37,564.05 37,564.00
129,091.00 129,091.00

329,091.00 329,091.00 49,363.65 49,364.00

1,017,273.00 1,017,273.00 152,590.95 152,591.00


180,420.73 180,421.00

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

PPH Tidak dipungut

491,903.27 491,903.00 PPH Tidak Dipungut


268,400.00 268,400.00
154,545.45 154,545.00

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

681,818.18 681,818.00 102,272.73 102,273.00

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

1,205,600.00 109,600.00 16,440.00


2,939,200.00

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

546,113.36 546,113.00 81,917.00 81,917.00

307,194.73 307,195.00 46,079.21 46,079.00


878,581.64 878,582.00 131,787.25 131,787.00
163,059.00 163,059.00
148,180.00 148,180.00
356,068.00 356,068.00 53,410.20 53,410.00

621,934.64 621,935.00 93,290.20 93,290.00


196,060.91 196,061.00 29,409.14 29,409.00

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

1,188,000.00 108,000.00 108,000.00


159,080.00 159,080.00
443,700.00 443,700.00 66,555.00 66,555.00
295,800.00 295,800.00 44,370.00 44,370.00
147,900.00 147,900.00
242,720.00 242,720.00 36,408.00 36,408.00
250,800.00 250,800.00 37,620.00 37,620.00
693,404.00 693,404.00 104,010.60 104,011.00
349,976.00 349,976.00 52,496.40 52,496.00
293,200.00 293,200.00 43,980.00 43,980.00
1,420,890.00 1,420,890.00 213,133.50 213,134.00
354,546.00 354,546.00 53,181.90 53,182.00

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

3,955,325.00 359,575.00 53,936.00


1,808,950.00 164,450.00
320,250.00 48,038.00
453,700.00 68,055.00
453,700.00 68,055.00
639,700.00 95,955.00

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

21,670,319.83 1,970,029.08 295,504.36


13,567,219.93

34,728,576.00
26,402,849.83

38,396,899.86 3,490,627 523,594


4,596,790.00 417,890 62,684
687,500.00
25,963,829.88 2,360,348.17 2,360,348.00 354,052.23 354,052.00
530,000.00 530,000.00 79,500.00 79,500.00
8,250,000.00 750,000.00 750,000.00 112,500.00 112,500.00
7,387,349.86 671,577.26 671,577.00 100,736.59 100,737.00
963,600.00
JENIS
PAJAK
BHP PAKET GAS
RAD LAB ALKES MEDIK Awal PPN Awal PPH

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

770,000.00 70,000.00 10,500.00

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

2,752,338.00 250,212.55 37,531.88


10,844,212.00
3,003,000.00
5,138,375.00
8,864,212.00

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

21,384,000.00 1,944,000.00 291,600.00


13,860,000.00
28,908,000.00

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

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
4,933,500.00
10:48/IWAN_FAR - PO0007005B Bulan Sept 2017 4,933,500.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
32,163,670.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
10:55/IWAN_FAR - PO0007011A Bulan Sept 2017 5,045,040.00
10:59/IWAN_FAR - PO0007012A Bulan Sept 2017 10,023,640.00
11:35/IWAN_FAR - PO0007013A Bulan Sept 2017 11,082,390.00
12:23/IWAN_FAR - PO0007004B ( BPJS ) Bulan Sept 2017 11,251,790.00
12:29/IWAN_FAR - PO0007014A ( BPJS ) Bulan Sept 2017 13,085,930.00
12:32/IWAN_FAR - PO0007015A ( BPJS ) Bulan Sept 2017 13,255,330.00
12:28/IWAN_FAR - PO0007016A Bulan Sept 2017 13,424,730.00
12:31/IWAN_FAR - PO0007017A Bulan Sept 2017 13,594,130.00
14:02/IWAN_FAR - PO0007018A Bulan Sept 2017 14,102,330.00
14:06/IWAN_FAR - PO0007019A Bulan Sept 2017 14,271,730.00
14:23/IWAN_FAR - PO0007020A Bulan Sept 2017 14,441,130.00
08:29/IWAN_FAR - PO0007022A ( BPJS ) Bulan Sept 2017 15,725,930.00
11:23/IWAN_FAR - PO0007445B Bulan Sept 2017 18,091,260.00
11:28/IWAN_FAR - PO0007455B Bulan Sept 2017 18,458,660.00
11:31/IWAN_FAR - PO0007482B Bulan Sept 2017 18,628,060.00
15:30/IWAN_FAR - PO0007734A 24 November 2017 19,686,810.00
15:32/IWAN_FAR - PO0007735A 24 November 2017 19,856,210.00
15:39/IWAN_FAR - PO0007769A (BPJS) 21 Desember 2017 20,025,610.00
15:43/IWAN_FAR - PO0007770B (BPJS) 24 November 2017 21,461,550.00
12:38/IWAN_FAR - PO0007861B (BPJS) 21 Desember 2017 21,664,830.00
15:21/IWAN_FAR - PO0007908B 21 Desember 2017 32,163,670.00
15:58/IWAN_FAR - PO0008186B (BPJS) Belum Terbayar
16:02/IWAN_FAR - PO0008193B (BPJS) Belum Terbayar
16:04/IWAN_FAR - PO0008204B (BPJS) Belum Terbayar
15:20/IWAN_FAR - PO0008352A (BPJS) Belum Terbayar
15:22/IWAN_FAR - PO0008353A (BPJS) Belum Terbayar
11:07/IWAN_FAR - PO0008385A (BPJS) Belum Terbayar
13:36/IWAN_FAR - PO0008439A (bpjs) Belum Terbayar
09:39/IWAN_FAR - PO0008457A (BPJS) Belum Terbayar
09:41/IWAN_FAR - PO0008458A (BPJS) Belum Terbayar
09:51/IWAN_FAR - PO0008459A Belum Terbayar
13:30/IWAN_FAR - PO0008484A (BPJS) Belum Terbayar
09:49/IWAN_FAR - PO0008671A (BPJS) Belum Terbayar
14:43/IWAN_FAR - PO0008678A Belum Terbayar
14:45/IWAN_FAR - PO0008679A (BPJS) Belum Terbayar
17:32/IWAN_FAR - PO0008685B (GAS MEDIS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
14,995,362.00
18-Apr-17
18-Apr-17
18-Apr-17
13:13/IWAN_FAR - PO0007594A ( BPJS ) Bulan Sept 2017 896,280.00
13:18/IWAN_FAR - PO0007595A ( BPJS ) Bulan Sept 2017 1,906,079.00
13:20/IWAN_FAR - PO0007596A ( BPJS ) Bulan Sept 2017 2,149,179.00
13:26/IWAN_FAR - PO0007597A Bulan Sept 2017 2,848,691.00
13:32/IWAN_FAR - PO0007598A Bulan Sept 2017 6,082,691.00
14:42/IWAN_FAR - PO0007624A ( BPJS ) Bulan Sept 2017 7,930,691.00
14:48/IWAN_FAR - PO0007625A ( BPJS ) Bulan Sept 2017 8,780,295.00
12:07/IWAN_FAR - PO0007659A (BPJS) 23 Oktober 2017 11,860,295.00
09:23/IWAN_FAR - PO0007670A 23 Oktober 2017 13,216,870.00
09:24/IWAN_FAR - PO0007671A (BPJS) 23 Oktober 2017 13,459,970.00
12:33/IWAN_FAR - PO0007689A 23 Oktober 2017 13,899,970.00
12:49/IWAN_FAR - PO0007691A (BPJS) 23 Oktober 2017 14,130,970.00
14:32/IWAN_FAR - PO0007721A (BPJS) 23 Oktober 2017 14,995,362.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
154,611,572.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
09:59/IWAN_FAR - PO0007023A ( BPJS ) Minggu 1 April 17 1,305,001.00
10:57/IWAN_FAR - PO0007024A ( BPJS ) Minggu 1 April 17 1,956,751.00
11:00/IWAN_FAR - PO0007025A Minggu 1 April 17 3,722,471.00
11:02/IWAN_FAR - PO0007026A Minggu 1 April 17 5,025,971.00
11:08/IWAN_FAR - PO0007002B Minggu 1 April 17 5,504,856.00
11:20/IWAN_FAR - PO0007003B ( BPJS ) Minggu 1 April 17 9,869,859.00
11:24/IWAN_FAR - PO0007027A ( BPJS ) Minggu 1 April 17 10,439,858.00
11:29/IWAN_FAR - PO0007028A Minggu 1 April 17 15,939,858.00
11:34/IWAN_FAR - PO0007029A Bulan Mei 2017 24,918,360.00
11:40/IWAN_FAR - PO0007030A Bulan Mei 2017 26,901,720.00
12:11/IWAN_FAR - PO0007031A ( BPJS ) Bulan Mei 2017 27,511,725.00
12:18/IWAN_FAR - PO0007032A Bulan Mei 2017 28,469,495.00
12:41/IWAN_FAR - PO0007033A ( BPJS ) Bulan Juli 2017 34,075,837.00
12:50/IWAN_FAR - PO0007034A ( BPJS ) Bulan Juli 2017 34,757,177.00
08:19/IWAN_FAR - PO0007037A Bulan Juli 2017 35,068,675.00
08:31/IWAN_FAR - PO0007038A Bulan Juli 2017 39,692,272.00
08:36/IWAN_FAR - PO0007039A ( BPJS ) Bulan Juli 2017 41,110,266.00
12:38/IWAN_FAR - PO0007041A ( PAKET ) Bulan Juli 2017 47,926,647.00
09:08/IWAN_FAR - PO0007040A ( BPJS ) Bulan Juli 2017 48,238,145.00
13:19/IWAN_FAR - PO0007552A ( BPJS ) Bulan Sept 2017 49,553,525.00
14:13/IWAN_FAR - PO0007561A Bulan Sept 2017 49,888,175.00
14:16/IWAN_FAR - PO0007562A Bulan Sept 2017 50,049,174.00
14:18/IWAN_FAR - PO0007563A ( BPJS ) Bulan Sept 2017 56,854,175.00
14:24/IWAN_FAR - PO0007564A ( BPJS ) Bulan Sept 2017 59,708,972.00
13:39/IWAN_FAR - PO0007600A Bulan Sept 2017 60,696,772.00
13:50/IWAN_FAR - PO0007601A Bulan Sept 2017 61,046,572.00
14:37/IWAN_FAR - PO0007622A Bulan Sept 2017 61,787,371.00
14:17/IWAN_FAR - PO0007678A (BPJS) 23 Oktober 2017 65,087,371.00
12:19/IWAN_FAR - PO0007688A (BPJS) 23 Oktober 2017 65,338,171.00
14:27/IWAN_FAR - PO0007706A (BPJS) 23 Oktober 2017 69,436,171.00
14:13/IWAN_FAR - PO0007712A 23 Oktober 2017 69,683,671.00
09:45/IWAN_FAR - PO0007742A (BPJS) 23 Oktober 2017 73,743,655.00
13:39/IWAN_FAR - PO0007755A (BPJS) 23 Oktober 2017 79,886,660.00
13:45/IWAN_FAR - PO0007756A 23 Oktober 2017 80,740,709.00
13:55/IWAN_FAR - PO0007757A 23 Oktober 2017 84,838,709.00
13:57/IWAN_FAR - PO0007758A (BPJS) 23 Oktober 2017 84,945,051.00
14:03/IWAN_FAR - PO0007759A (BPJS) 23 Oktober 2017 85,799,751.00
14:37/IWAN_FAR - PO0007793A 23 Oktober 2017 86,425,747.00
14:44/IWAN_FAR - PO0007809A (BPJS) 23 Oktober 2017 86,917,147.00
14:46/IWAN_FAR - PO0007810A (BPJS) 23 Oktober 2017 90,217,147.00
14:47/IWAN_FAR - PO0007811A (BPJS) 23 Oktober 2017 91,086,147.00
14:49/IWAN_FAR - PO0007812A 23 Oktober 2017 98,159,647.00
09:15/IWAN_FAR - PO0007844A (BPJS) 23 Oktober 2017 98,379,647.00
08:57/IWAN_FAR - PO0007845A (BPJS) 23 Oktober 2017 110,249,648.00
08:50/IWAN_FAR - PO0007872A (BPJS) 23 Oktober 2017 110,469,648.00
08:51/IWAN_FAR - PO0007878A (BPJS) 23 Oktober 2017 111,037,648.00
13:45/IWAN_FAR - PO0008016A (BPJS) 23 Oktober 2017 113,426,848.00
13:51/IWAN_FAR - PO0008017A (BPJS) 23 Oktober 2017 115,176,728.00
09:25/IWAN_FAR - PO0008020A 23 Oktober 2017 116,658,428.00
09:27/IWAN_FAR - PO0008021A 23 Oktober 2017 118,718,420.00
12:24/IWAN_FAR - PO0008059A (BPJS) 23 Oktober 2017 120,893,422.00
13:36/IWAN_FAR - PO0008085A (BPJS) 23 Oktober 2017 123,643,422.00
13:02/IWAN_FAR - PO0008120A (BPJS) 23 Oktober 2017 124,512,422.00
09:37/IWAN_FAR - PO0008142A (BPJS) 23 Oktober 2017 127,362,417.00
08:31/IWAN_FAR - PO0008172A (BPJS) 21 Desember 2017 128,097,415.00
08:34/IWAN_FAR - PO0008173A (BPJS) 21 Desember 2017 133,597,415.00
15:36/IWAN_FAR - PO0008199A (BPJS) 21 Desember 2017 136,207,418.00
15:54/IWAN_FAR - PO0008206A (BPJS) 21 Desember 2017 137,807,412.00
13:11/IWAN_FAR - PO0008215A (PAKET BHP) 21 Desember 2017 138,377,811.00
13:13/IWAN_FAR - PO0008216A (BPJS) 21 Desember 2017 139,246,811.00
13:15/IWAN_FAR - PO0008217A (BPJS) 21 Desember 2017 139,570,211.00
15:37/IWAN_FAR - PO0008285A (BPJS) 21 Desember 2017 140,674,281.00
15:47/IWAN_FAR - PO0008286B (BPJS) 21 Desember 2017 143,434,181.00
15:52/IWAN_FAR - PO0008287A 21 Desember 2017 143,928,081.00
14:58/IWAN_FAR - PO0008293A (BPJS) 21 Desember 2017 151,933,083.00
15:00/IWAN_FAR - PO0008294A (BPJS) 21 Desember 2017 154,508,073.00
14:14/IWAN_FAR - PO0008315A (BPJS) 21 Desember 2017 154,611,572.00
09:46/IWAN_FAR - PO0008334A Belum Terbayar
15:24/IWAN_FAR - PO0008410A (BPJS) Belum Terbayar
15:25/IWAN_FAR - PO0008411A (BPJS) Belum Terbayar
13:19/IWAN_FAR - PO0008463A (BPJS) Belum Terbayar
12:36/IWAN_FAR - PO0008487A (BPJS) Belum Terbayar
12:40/IWAN_FAR - PO0008488A (BPJS) Belum Terbayar
12:42/IWAN_FAR - PO0008489A (BPJS) Belum Terbayar
12:44/IWAN_FAR - PO0008490A Belum Terbayar
12:58/IWAN_FAR - PO0008491A (BPJS) Belum Terbayar
13:03/IWAN_FAR - PO0008492A (BPJS) Belum Terbayar
13:44/IWAN_FAR - PO0008494A (BPJS) Belum Terbayar
13:53/IWAN_FAR - PO0008495A Belum Terbayar
14:49/IWAN_FAR - PO0008496A Belum Terbayar
14:54/IWAN_FAR - PO0008497A (BPJS) Belum Terbayar
14:58/IWAN_FAR - PO0008498A Belum Terbayar
15:06/IWAN_FAR - PO0008499A Belum Terbayar
15:08/IWAN_FAR - PO0008500A Belum Terbayar
15:11/IWAN_FAR - PO0008501A Belum Terbayar
15:15/IWAN_FAR - PO0008502A Belum Terbayar
15:18/IWAN_FAR - PO0008503A Belum Terbayar
15:19/IWAN_FAR - PO0008504A Belum Terbayar
15:21/IWAN_FAR - PO0008505A Belum Terbayar
15:25/IWAN_FAR - PO0008506A Belum Terbayar
15:28/IWAN_FAR - PO0008507A Belum Terbayar
15:31/IWAN_FAR - PO0008508A Belum Terbayar
15:35/IWAN_FAR - PO0008509A (BPJS) Belum Terbayar
10:02/IWAN_FAR - PO0008659A (BPJS) Belum Terbayar
11:05/IWAN_FAR - PO0008660A (BPJS) Belum Terbayar
11:07/IWAN_FAR - PO0008661A (BPJS) Belum Terbayar
11:11/IWAN_FAR - PO0008662A Belum Terbayar
11:17/IWAN_FAR - PO0008663A Belum Terbayar
11:19/IWAN_FAR - PO0008664A Belum Terbayar
11:21/IWAN_FAR - PO0008665A Belum Terbayar
12:48/IWAN_FAR - PO0008666A (PAKET BHP) Belum Terbayar
13:15/IWAN_FAR - PO0008667A (BPJS) Belum Terbayar
12:28/IWAN_FAR - PO0008673A Belum Terbayar
12:37/IWAN_FAR - PO0008674A (BPJS) Belum Terbayar
14:46/IWAN_FAR - PO0008680A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
328,098,297.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
14:58/IWAN_FAR - PO0007042A ( BPJS ) Minggu 1 April 17 7,516,133.00
08:31/IWAN_FAR - PO0007043A ( BPJS ) Minggu 1 April 17 8,064,758.00
08:51/IWAN_FAR - PO0007044A ( BPJS ) Minggu 1 April 17 11,464,757.00
08:54/IWAN_FAR - PO0007045A ( BPJS ) Minggu 1 April 17 13,530,507.00
09:39/IWAN_FAR - PO0007046A Minggu 1 April 17 19,702,207.00
10:14/IWAN_FAR - PO0007048A Minggu 1 April 17 27,357,835.00
10:32/IWAN_FAR - PO0007049A Minggu 1 April 17 32,330,335.00
10:55/IWAN_FAR - PO0007050A Minggu 1 April 17 35,547,835.00
11:15/IWAN_FAR - PO0007051A Minggu 1 April 17 37,818,529.00
11:22/IWAN_FAR - PO0007052A Minggu 1 April 17 42,463,029.00
14:22/IWAN_FAR - PO0007053A ( BPJS ) Minggu 1 April 17 43,837,202.00
14:25/IWAN_FAR - PO0007054A ( BPJS ) Minggu 1 April 17 47,017,201.00
14:48/IWAN_FAR - PO0007055A ( BPJS ) Minggu 1 April 17 52,627,474.00
15:01/IWAN_FAR - PO0007056A ( BPJS ) Minggu 1 April 17 53,577,874.00
10:18/IWAN_FAR - PO0007057A ( BPJS ) Minggu 1 April 17 55,578,026.00
10:44/IWAN_FAR - PO0007058A Minggu 1 April 17 57,452,879.00
11:10/IWAN_FAR - PO0007059A Minggu 1 April 17 58,581,479.00
11:14/IWAN_FAR - PO0007060A ( BPJS ) Bulan Mei 2017 60,521,879.00
11:35/IWAN_FAR - PO0007061A Bulan Mei 2017 61,330,819.00
11:40/IWAN_FAR - PO0007062A ( BPJS ) Bulan Mei 2017 61,798,619.00
11:42/IWAN_FAR - PO0007063A ( BPJS ) Bulan Mei 2017 66,049,313.00
14:04/IWAN_FAR - PO0007036B ( PAKET ) Bulan Mei 2017 77,427,563.00
09:10/IWAN_FAR - PO0007066A Bulan Mei 2017 78,588,091.00
09:49/IWAN_FAR - PO0007067A ( BPJS ) Bulan Mei 2017 80,225,881.00
10:11/IWAN_FAR - PO0007068A Bulan Mei 2017 81,834,631.00
10:24/IWAN_FAR - PO0007069A Bulan Mei 2017 84,910,121.00
10:48/IWAN_FAR - PO0007070A ( BPJS ) Bulan Mei 2017 86,456,767.00
10:50/IWAN_FAR - PO0007071A Bulan Mei 2017 88,141,135.00
10:57/IWAN_FAR - PO0007072A Bulan Mei 2017 90,464,335.00
11:05/IWAN_FAR - PO0007073A Bulan Mei 2017 92,049,859.00
11:09/IWAN_FAR - PO0007074A Bulan Mei 2017 92,856,241.00
11:13/IWAN_FAR - PO0007075A ( BPJS ) Bulan Mei 2017 93,606,111.00
11:15/IWAN_FAR - PO0007076A Bulan Mei 2017 95,284,141.00
11:34/IWAN_FAR - PO0007077A Bulan Mei 2017 96,138,016.00
14:32/IWAN_FAR - PO0007078A Bulan Mei 2017 97,548,766.00
14:52/IWAN_FAR - PO0007079A ( BPJS ) Bulan Mei 2017 112,958,575.00
08:21/IWAN_FAR - PO0007080A Bulan Mei 2017 129,240,738.00
08:29/IWAN_FAR - PO0007081A Bulan Juli 2017 137,376,437.00
08:40/IWAN_FAR - PO0007082A ( PAKET ) Bulan Juli 2017 140,776,436.00
08:45/IWAN_FAR - PO0007083A Bulan Juli 2017 144,108,934.00
09:56/IWAN_FAR - PO0007084A Bulan Juli 2017 148,823,324.00
10:31/IWAN_FAR - PO0007085A Bulan Juli 2017 154,900,824.00
08:32/IWAN_FAR - PO0007577A ( BPJS ) Bulan Sept 2017 158,345,884.00
11:10/IWAN_FAR - PO0007609A ( BPJS ) Bulan Sept 2017 167,439,284.00
11:58/IWAN_FAR - PO0007611A Bulan Sept 2017 169,878,421.00
13:31/IWAN_FAR - PO0007640A ( BPJS ) Bulan Sept 2017 179,466,821.00
13:34/IWAN_FAR - PO0007641A Bulan Sept 2017 180,055,871.00
14:13/IWAN_FAR - PO0007655A ( BPJS ) Bulan Sept 2017 181,242,670.00
10:14/IWAN_FAR - PO0007674A (BPJS) 23 Oktober 2017 184,306,744.00
10:18/IWAN_FAR - PO0007675A 23 Oktober 2017 190,147,744.00
10:01/IWAN_FAR - PO0007686A (BPJS) 23 Oktober 2017 191,696,544.00
10:15/IWAN_FAR - PO0007687A (BPJS) 23 Oktober 2017 192,883,343.00
14:08/IWAN_FAR - PO0007709A 23 Oktober 2017 201,383,343.00
09:50/IWAN_FAR - PO0007743A (BPJS) 23 Oktober 2017 202,315,092.00
13:23/IWAN_FAR - PO0007754A (BPJS) 23 Oktober 2017 202,761,452.00
09:29/IWAN_FAR - PO0007801A (BPJS) 23 Oktober 2017 213,077,340.00
09:31/IWAN_FAR - PO0007802A (BPJS) 23 Oktober 2017 214,264,139.00
09:34/IWAN_FAR - PO0007803A 23 Oktober 2017 217,085,639.00
15:17/IWAN_FAR - PO0007814A (BPJS) 23 Oktober 2017 218,282,989.00
09:11/IWAN_FAR - PO0007846A (BPJS) 23 Oktober 2017 223,392,838.00
09:43/IWAN_FAR - PO0007847A (BPJS) 23 Oktober 2017 227,196,685.00
12:57/IWAN_FAR - PO0007860A (BPJS) 23 Oktober 2017 237,396,684.00
09:53/IWAN_FAR - PO0007865A (BPJS) 23 Oktober 2017 239,159,683.00
09:57/IWAN_FAR - PO0007866A 23 Oktober 2017 239,833,873.00
08:47/IWAN_FAR - PO0007871A (BPJS) 23 Oktober 2017 243,223,248.00
13:05/IWAN_FAR - PO0007902A (BPJS) 23 Oktober 2017 243,767,247.00
14:22/IWAN_FAR - PO0007911A 23 Oktober 2017 244,812,247.00
14:26/IWAN_FAR - PO0007912A (BPJS) 23 Oktober 2017 245,356,246.00
14:35/IWAN_FAR - PO0007929A (BPJS) 23 Oktober 2017 246,070,422.00
12:24/IWAN_FAR - PO0008005A (BPJS) 24 November 2017 268,083,914.00
12:27/IWAN_FAR - PO0008006A 24 November 2017 275,499,168.00
13:31/IWAN_FAR - PO0008279A (BPJS) 24 November 2017 280,650,668.00
10:27/IWAN_FAR - PO0008250A 24 November 2017 283,021,718.00
12:17/IWAN_FAR - PO0008252A (BPJS) 24 November 2017 285,558,217.00
10:03/IWAN_FAR - PO0008460A (BPJS) 21 Desember 2017 305,958,217.00
09:30/IWAN_FAR - PO0008475A 21 Desember 2017 310,546,317.00
09:33/IWAN_FAR - PO0008476A (bpjs) 21 Desember 2017 312,671,316.00
11:50/IWAN_FAR - PO0008477A (BPJS) 21 Desember 2017 322,561,016.00
12:00/IWAN_FAR - PO0008478A (BPJS) 21 Desember 2017 327,635,797.00
13:25/IWAN_FAR - PO0008493A (BPJS) 21 Desember 2017 328,098,297.00
15:42/IWAN_FAR - PO0008510A (BPJS) Belum Terbayar
15:44/IWAN_FAR - PO0008511A (PAKET LAB) Belum Terbayar
15:42/IWAN_FAR - PO0008297B1 (BPJS) Belum Terbayar
14:49/IWAN_FAR - PO0008681A (BPJS) Belum Terbayar
14:55/IWAN_FAR - PO0008682A Belum Terbayar
17:34/IWAN_FAR - PO0008687B (GAS MEDIS) Belum Terbayar
12:40/IWAN_FAR - PO0008675A (BPJS) Belum Terbayar
14:57/IWAN_FAR - PO0008683A (BPJS) Belum Terbayar
15:17/IWAN_FAR - PO0008684A (PAKET BHP) Belum Terbayar
15:22/IWAN_FAR - PO0008688A Belum Terbayar
15:25/IWAN_FAR - PO0008689A (BPJS) Belum Terbayar
15:29/IWAN_FAR - PO0008691A (PAKET LAB) Belum Terbayar
15:35/IWAN_FAR - PO0008692A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
879,747,673.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
09:34/IWAN_FAR - PO0007087A ( BPJS ) Minggu 1 April 17 11,367,230.00
09:40/IWAN_FAR - PO0007089A Minggu 1 April 17 11,757,483.00
09:47/IWAN_FAR - PO0007090A ( BPJS ) Minggu 1 April 17 13,555,983.00
13:05/IWAN_FAR - PO0007091A ( BPJS ) Minggu 1 April 17 25,700,331.00
13:07/IWAN_FAR - PO0007092A ( BPJS ) Minggu 1 April 17 25,867,531.00
13:10/IWAN_FAR - PO0007093A ( BPJS ) Minggu 1 April 17 29,536,603.00
12:58/IWAN_FAR - PO0007094A ( BPJS ) Minggu 1 April 17 40,903,833.00
13:26/IWAN_FAR - PO0007096A ( PAKET ) Minggu 1 April 17 42,011,533.00
13:01/IWAN_FAR - PO0007095A ( BPJS ) Minggu 1 April 17 43,657,683.00
12:35/IWAN_FAR - PO0007097A ( PAKET ) Minggu 1 April 17 44,683,653.00
09:08/IWAN_FAR - PO0007103A ( BPJS ) Minggu 1 April 17 83,490,709.00
09:50/IWAN_FAR - PO0007104A Minggu 1 April 17 87,522,902.00
10:00/IWAN_FAR - PO0007105A Minggu 1 April 17 87,633,672.00
08:42/IWAN_FAR - PO0007106A ( BPJS ) Minggu 1 April 17 88,429,357.00
09:21/IWAN_FAR - PO0007035B Minggu 1 April 17 89,225,042.00
09:07/IWAN_FAR - PO0007107A ( BPJS ) Minggu 1 April 17 89,270,604.00
09:10/IWAN_FAR - PO0007109A ( BPJS ) Minggu 1 April 17 107,170,201.00
11:19/IWAN_FAR - PO0007110A Minggu 1 April 17 108,552,186.00
11:24/IWAN_FAR - PO0007111A ( BPJS ) Minggu 1 April 17 114,325,074.00
12:58/IWAN_FAR - PO0007112A ( BPJS ) Minggu 1 April 17 114,552,884.00
08:57/IWAN_FAR - PO0007108A Minggu 1 April 17 114,603,924.00
13:38/IWAN_FAR - PO0007114A Minggu 1 April 17 119,968,404.00
13:08/IWAN_FAR - PO0007113A ( BPJS ) Minggu 1 April 17 121,376,679.00
13:44/IWAN_FAR - PO0007115A Minggu 1 April 17 128,722,479.00
13:49/IWAN_FAR - PO0007116A Minggu 1 April 17 136,068,279.00
14:05/IWAN_FAR - PO0007117A Minggu 1 April 17 149,303,144.00
14:10/IWAN_FAR - PO0007118A Minggu 1 April 17 150,098,829.00
14:15/IWAN_FAR - PO0007119A Minggu 1 April 17 154,450,734.00
14:17/IWAN_FAR - PO0007120A Minggu 1 April 17 154,782,934.00
07:50/IWAN_FAR - PO0007122A ( BPJS ) Minggu 1 April 17 167,872,209.00
07:53/IWAN_FAR - PO0007123A Minggu 1 April 17 168,264,909.00
07:56/IWAN_FAR - PO0007124A Minggu 1 April 17 172,449,309.00
12:09/IWAN_FAR - PO0007125B Bulan Mei 2017 174,199,739.00
13:53/IWAN_FAR - PO0007126A Bulan Mei 2017 181,218,069.00
13:55/IWAN_FAR - PO0007127A Bulan Mei 2017 203,952,528.00
14:00/IWAN_FAR - PO0007128A ( PAKET ) Bulan Mei 2017 204,913,268.00
13:19/IWAN_FAR - PO0007131A ( BPJS ) Bulan Mei 2017 205,319,432.00
13:40/IWAN_FAR - PO0007132A ( PAKET ) Bulan Mei 2017 206,658,462.00
13:47/IWAN_FAR - PO0007133A Bulan Mei 2017 208,190,762.00
14:09/IWAN_FAR - PO0007138A Bulan Mei 2017 210,078,459.00
14:12/IWAN_FAR - PO0007139A Bulan Mei 2017 211,699,749.00
14:14/IWAN_FAR - PO0007140A Bulan Mei 2017 212,546,034.00
14:20/IWAN_FAR - PO0007141A Bulan Mei 2017 218,617,374.00
14:23/IWAN_FAR - PO0007142A Bulan Mei 2017 243,627,934.00
14:25/IWAN_FAR - PO0007143A Bulan Mei 2017 243,712,579.00
13:50/IWAN_FAR - PO0007134A ( BPJS ) Bulan Mei 2017 244,191,739.00
13:52/IWAN_FAR - PO0007135A ( BPJS ) Bulan Mei 2017 247,023,284.00
14:00/IWAN_FAR - PO0007136A Bulan Mei 2017 247,344,484.00
14:06/IWAN_FAR - PO0007137A Bulan Mei 2017 248,821,784.00
14:36/IWAN_FAR - PO0007144A Bulan Mei 2017 250,912,334.00
14:56/IWAN_FAR - PO0007145A Bulan Mei 2017 252,100,302.00
15:17/IWAN_FAR - PO0007149A Bulan Mei 2017 263,467,532.00
15:18/IWAN_FAR - PO0007150A Bulan Mei 2017 265,087,887.00
12:59/IWAN_FAR - PO0007146A Bulan Mei 2017 276,455,117.00
15:05/IWAN_FAR - PO0007147A Bulan Mei 2017 277,021,397.00
15:14/IWAN_FAR - PO0007148A ( BPJS ) Bulan Mei 2017 279,153,214.00
11:16/IWAN_FAR - PO0007152A Bulan Mei 2017 279,315,464.00
11:21/IWAN_FAR - PO0007153A Bulan Mei 2017 292,958,795.00
11:26/IWAN_FAR - PO0007154A ( PAKET ) Bulan Mei 2017 296,551,340.00
11:31/IWAN_FAR - PO0007155A Bulan Mei 2017 297,596,615.00
11:25/IWAN_FAR - PO0007006B ( paket ) Bulan Mei 2017 298,784,583.00
11:33/IWAN_FAR - PO0007008A ( paket ) Bulan Mei 2017 300,070,593.00
11:36/IWAN_FAR - PO0007021A ( paket ) Bulan Mei 2017 301,242,093.00
12:16/IWAN_FAR - PO0007047B ( paket ) Bulan Mei 2017 313,974,983.00
12:21/IWAN_FAR - PO0007064B ( paket ) Bulan Mei 2017 315,314,013.00
12:26/IWAN_FAR - PO0007065B ( paket ) Bulan Mei 2017 315,470,103.00
12:29/IWAN_FAR - PO0007088B ( paket ) Bulan Mei 2017 315,802,303.00
12:33/IWAN_FAR - PO0007101B ( paket ) Bulan Mei 2017 319,391,218.00
12:39/IWAN_FAR - PO0007102B ( paket ) Bulan Mei 2017 321,278,915.00
12:43/IWAN_FAR - PO0007121A ( paket ) Bulan Mei 2017 322,203,740.00
12:47/IWAN_FAR - PO0007129B ( PAKET ) Bulan Mei 2017 322,999,425.00
12:51/IWAN_FAR - PO0007130B ( paket ) Bulan Mei 2017 323,773,770.00
12:57/IWAN_FAR - PO0007158A ( bpjs ) Bulan Mei 2017 336,506,660.00
12:59/IWAN_FAR - PO0007159A Bulan Mei 2017 336,718,031.00
08:35/IWAN_FAR - PO0007157A Bulan Mei 2017 343,024,936.00
13:01/IWAN_FAR - PO0007161A Bulan Mei 2017 348,482,268.00
15:08/IWAN_FAR - PO0007162A ( paket ) Bulan Mei 2017 349,777,628.00
11:20/IWAN_FAR - PO0007163A Bulan Mei 2017 350,228,867.00
11:26/IWAN_FAR - PO0007164A Bulan Mei 2017 350,562,497.00
11:28/IWAN_FAR - PO0007165A ( bpjs ) Bulan Mei 2017 351,702,647.00
11:36/IWAN_FAR - PO0007166A Bulan Mei 2017 352,132,747.00
14:25/IWAN_FAR - PO0007167A Bulan Juli 2017 352,806,662.00
15:15/IWAN_FAR - PO0007168B ( paket ) Bulan Juli 2017 353,274,712.00
13:01/IWAN_FAR - PO0007169A Bulan Juli 2017 360,155,982.00
13:03/IWAN_FAR - PO0007170A Bulan Juli 2017 367,686,912.00
13:04/IWAN_FAR - PO0007171A ( BPJS ) Bulan Juli 2017 369,963,013.00
09:34/IWAN_FAR - PO0007172A ( PAKET ) Bulan Juli 2017 392,697,472.00
11:07/IWAN_FAR - PO0007173A ( BPJS ) Bulan Juli 2017 393,029,122.00
14:21/IWAN_FAR - PO0007177A Bulan Juli 2017 393,466,702.00
12:19/IWAN_FAR - PO0007175A Bulan Juli 2017 394,391,527.00
14:24/IWAN_FAR - PO0007179A ( PAKET ) Bulan Juli 2017 395,335,657.00
14:30/IWAN_FAR - PO0007180A ( PAKET ) Bulan Juli 2017 397,612,505.00
10:23/IWAN_FAR - PO0007193A Bulan Juli 2017 398,198,805.00
11:05/IWAN_FAR - PO0007181A ( BPJS ) Bulan Juli 2017 398,723,505.00
11:11/IWAN_FAR - PO0007182A Bulan Juli 2017 401,838,705.00
11:14/IWAN_FAR - PO0007183A ( BPJS ) Bulan Juli 2017 402,738,945.00
11:21/IWAN_FAR - PO0007184A Bulan Juli 2017 402,815,505.00
11:23/IWAN_FAR - PO0007185A ( PAKET ) Bulan Juli 2017 404,070,605.00
11:30/IWAN_FAR - PO0007186A Bulan Juli 2017 404,191,605.00
11:35/IWAN_FAR - PO0007187A Bulan Juli 2017 404,256,582.00
12:12/IWAN_FAR - PO0007188A Bulan Juli 2017 407,557,187.00
14:02/IWAN_FAR - PO0007098B ( PAKET ) Bulan Juli 2017 408,113,567.00
14:06/IWAN_FAR - PO0007099C ( PAKET ) Bulan Juli 2017 408,273,034.00
14:10/IWAN_FAR - PO0007100D ( PAKET ) Bulan Juli 2017 410,982,939.00
14:21/IWAN_FAR - PO0007189A ( BPJS ) Bulan Juli 2017 412,153,614.00
14:35/IWAN_FAR - PO0007190A ( BPJS ) Bulan Juli 2017 412,988,184.00
14:37/IWAN_FAR - PO0007191A ( BPJS ) Bulan Juli 2017 415,299,394.00
14:38/IWAN_FAR - PO0007192A ( BPJS ) Bulan Juli 2017 415,563,284.00
09:09/IWAN_FAR - PO0007197A ( BPJS ) Bulan Juli 2017 415,900,984.00
09:43/IWAN_FAR - PO0007198A ( BPJS ) Bulan Juli 2017 416,825,809.00
09:45/IWAN_FAR - PO0007199A ( BPJS ) Bulan Juli 2017 419,697,909.00
10:43/IWAN_FAR - PO0007194A Bulan Juli 2017 441,679,429.00
10:47/IWAN_FAR - PO0007195A ( BPJS ) Bulan Juli 2017 443,529,079.00
13:13/IWAN_FAR - PO0007201A ( BPJS ) Bulan Juli 2017 443,665,765.00
13:18/IWAN_FAR - PO0007202A Bulan Juli 2017 450,184,695.00
13:01/IWAN_FAR - PO0007196A Bulan Juli 2017 451,128,543.00
13:08/IWAN_FAR - PO0007200A ( BPJS ) Bulan Juli 2017 459,061,963.00
10:28/IWAN_FAR - PO0007204B Bulan Juli 2017 459,857,648.00
10:30/IWAN_FAR - PO0007205A Bulan Juli 2017 460,264,923.00
10:34/IWAN_FAR - PO0007206B Bulan Juli 2017 479,071,183.00
13:31/IWAN_FAR - PO0007554A Bulan Sept 2017 479,201,258.00
13:42/IWAN_FAR - PO0007555A Bulan Sept 2017 480,369,733.00
12:24/IWAN_FAR - PO0007549A Bulan Sept 2017 481,234,058.00
13:47/IWAN_FAR - PO0007556A Bulan Sept 2017 481,821,458.00
13:53/IWAN_FAR - PO0007557A Bulan Sept 2017 483,136,783.00
10:37/IWAN_FAR - PO0007415A ( BPJS ) Bulan Sept 2017 487,400,417.00
08:16/IWAN_FAR - PO0007575A Bulan Sept 2017 492,715,617.00
08:20/IWAN_FAR - PO0007576A Bulan Sept 2017 499,342,622.00
10:14/IWAN_FAR - PO0007568A ( BPJS ) Bulan Sept 2017 501,230,319.00
10:16/IWAN_FAR - PO0007569A Bulan Sept 2017 501,875,799.00
11:06/IWAN_FAR - PO0007570A Bulan Sept 2017 502,550,924.00
08:14/IWAN_FAR - PO0007574A Bulan Sept 2017 502,785,076.00
09:04/IWAN_FAR - PO0007581A Bulan Sept 2017 503,708,361.00
09:07/IWAN_FAR - PO0007582A Bulan Sept 2017 505,084,923.00
09:23/IWAN_FAR - PO0007583A Bulan Sept 2017 519,328,933.00
09:46/IWAN_FAR - PO0007584A Bulan Sept 2017 535,239,168.00
09:52/IWAN_FAR - PO0007585A Bulan Sept 2017 536,705,358.00
09:56/IWAN_FAR - PO0007586A Bulan Sept 2017 539,981,158.00
10:01/IWAN_FAR - PO0007587A Bulan Sept 2017 542,005,153.00
10:42/IWAN_FAR - PO0007588A Bulan Sept 2017 553,152,333.00
11:28/IWAN_FAR - PO0007589A Bulan Sept 2017 558,928,158.00
11:38/IWAN_FAR - PO0007590A Bulan Sept 2017 573,118,517.00
13:07/IWAN_FAR - PO0007592A Bulan Sept 2017 574,130,517.00
13:08/IWAN_FAR - PO0007593A Bulan Sept 2017 574,156,037.00
12:44/IWAN_FAR - PO0007572A Bulan Sept 2017 589,337,247.00
14:16/IWAN_FAR - PO0007617A Bulan Sept 2017 590,211,747.00
14:18/IWAN_FAR - PO0007618A Bulan Sept 2017 590,565,177.00
14:19/IWAN_FAR - PO0007619A Bulan Sept 2017 592,596,657.00
14:21/IWAN_FAR - PO0007620A Bulan Sept 2017 592,934,357.00
14:29/IWAN_FAR - PO0007621A Bulan Sept 2017 594,066,532.00
15:09/IWAN_FAR - PO0007632A Bulan Sept 2017 596,908,382.00
15:22/IWAN_FAR - PO0007633A Bulan Sept 2017 597,359,627.00
15:24/IWAN_FAR - PO0007634A Bulan Sept 2017 597,584,687.00
08:42/IWAN_FAR - PO0007665A 23 Oktober 2017 602,304,292.00
08:44/IWAN_FAR - PO0007666A (BPJS) 23 Oktober 2017 626,263,528.00
08:50/IWAN_FAR - PO0007667A 23 Oktober 2017 626,951,028.00
08:59/IWAN_FAR - PO0007668A 23 Oktober 2017 627,806,553.00
10:46/IWAN_FAR - PO0007749A 23 Oktober 2017 628,066,703.00
10:48/IWAN_FAR - PO0007750A 23 Oktober 2017 628,420,133.00
12:48/IWAN_FAR - PO0007738A 23 Oktober 2017 642,417,633.00
09:09/IWAN_FAR - PO0007779A 23 Oktober 2017 642,848,943.00
11:08/IWAN_FAR - PO0007790A 23 Oktober 2017 643,304,563.00
11:00/IWAN_FAR - PO0007791A 23 Oktober 2017 643,735,873.00
14:01/IWAN_FAR - PO0007816A 23 Oktober 2017 643,963,683.00
14:04/IWAN_FAR - PO0007817A 23 Oktober 2017 645,521,283.00
14:07/IWAN_FAR - PO0007818A 23 Oktober 2017 649,958,243.00
14:11/IWAN_FAR - PO0007819A 23 Oktober 2017 656,123,743.00
14:13/IWAN_FAR - PO0007820A 23 Oktober 2017 659,259,678.00
09:12/IWAN_FAR - PO0007829A 23 Oktober 2017 659,475,333.00
11:14/IWAN_FAR - PO0007848A 24 November 2017 661,348,413.00
11:17/IWAN_FAR - PO0007849A 24 November 2017 662,546,291.00
11:20/IWAN_FAR - PO0007850A 24 November 2017 663,884,771.00
11:24/IWAN_FAR - PO0007851A 24 November 2017 668,321,401.00
11:27/IWAN_FAR - PO0007852A 24 November 2017 668,779,001.00
11:30/IWAN_FAR - PO0007853A 24 November 2017 670,519,751.00
11:34/IWAN_FAR - PO0007854A (BPJS) 24 November 2017 681,416,945.00
12:04/IWAN_FAR - PO0007855A (BPJS) 24 November 2017 693,912,366.00
12:05/IWAN_FAR - PO0007856A (BPJS) 24 November 2017 706,407,787.00
12:19/IWAN_FAR - PO0007857A 24 November 2017 725,531,947.00
14:48/IWAN_FAR - PO0007858A 24 November 2017 752,772,402.00
12:27/IWAN_FAR - PO0007879A (BPJS) 24 November 2017 754,735,722.00
12:32/IWAN_FAR - PO0007880A 24 November 2017 755,560,612.00
11:27/IWAN_FAR - PO0007884A 24 November 2017 756,459,468.00
11:31/IWAN_FAR - PO0007885A 24 November 2017 756,897,048.00
11:32/IWAN_FAR - PO0007886A 24 November 2017 757,748,448.00
11:11/IWAN_FAR - PO0007900A 24 November 2017 758,399,648.00
11:17/IWAN_FAR - PO0007901A 24 November 2017 761,330,873.00
12:23/IWAN_FAR - PO0007916A (BPJS) 24 November 2017 762,172,296.00
10:39/IWAN_FAR - PO0007941A 24 November 2017 766,500,796.00
10:58/IWAN_FAR - PO0007942A 24 November 2017 772,405,761.00
15:10/IWAN_FAR - PO0007946A 24 November 2017 773,093,261.00
15:17/IWAN_FAR - PO0007947A 24 November 2017 773,202,821.00
15:33/IWAN_FAR - PO0007948A 24 November 2017 774,192,906.00
15:37/IWAN_FAR - PO0007949A 24 November 2017 774,423,906.00
15:40/IWAN_FAR - PO0007950A 24 November 2017 776,015,276.00
15:50/IWAN_FAR - PO0007951A 24 November 2017 779,043,576.00
11:13/IWAN_FAR - PO0007952A 21 Desember 2017 793,110,706.00
16:14/IWAN_FAR - PO0007962A 21 Desember 2017 796,404,986.00
16:16/IWAN_FAR - PO0007963A (BPJS) 21 Desember 2017 813,426,634.00
16:17/IWAN_FAR - PO0007964A 21 Desember 2017 813,572,384.00
10:55/IWAN_FAR - PO0007970A 21 Desember 2017 819,628,984.00
12:31/IWAN_FAR - PO0007974A 21 Desember 2017 819,964,484.00
15:32/IWAN_FAR - PO0007984A 21 Desember 2017 823,350,284.00
15:40/IWAN_FAR - PO0007985A 21 Desember 2017 829,601,034.00
15:41/IWAN_FAR - PO0007986A 21 Desember 2017 830,049,856.00
15:43/IWAN_FAR - PO0007987A 21 Desember 2017 831,305,176.00
10:01/IWAN_FAR - PO0008003A 21 Desember 2017 832,574,631.00
09:56/IWAN_FAR - PO0008024A 21 Desember 2017 833,676,501.00
12:37/IWAN_FAR - PO0008028A 21 Desember 2017 834,127,746.00
12:47/IWAN_FAR - PO0008029A 21 Desember 2017 836,104,776.00
08:23/IWAN_FAR - PO0008037A 21 Desember 2017 836,195,900.00
10:33/IWAN_FAR - PO0008026A 21 Desember 2017 837,294,250.00
08:54/IWAN_FAR - PO0008038A 21 Desember 2017 838,297,725.00
08:59/IWAN_FAR - PO0008039A 21 Desember 2017 844,714,300.00
13:18/IWAN_FAR - PO0008063A 21 Desember 2017 848,608,300.00
13:55/IWAN_FAR - PO0008064A 21 Desember 2017 849,981,210.00
14:01/IWAN_FAR - PO0008065A 21 Desember 2017 851,740,548.00
12:56/IWAN_FAR - PO0008048A 21 Desember 2017 853,142,919.00
12:42/IWAN_FAR - PO0008075A 21 Desember 2017 853,702,929.00
13:12/IWAN_FAR - PO0008062A 21 Desember 2017 858,856,209.00
13:03/IWAN_FAR - PO0008079A 21 Desember 2017 862,615,459.00
13:08/IWAN_FAR - PO0008080A 21 Desember 2017 864,847,689.00
13:10/IWAN_FAR - PO0008081A 21 Desember 2017 868,649,036.00
08:24/IWAN_FAR - PO0008094A 21 Desember 2017 871,461,791.00
08:29/IWAN_FAR - PO0008095A 21 Desember 2017 871,931,532.00
08:33/IWAN_FAR - PO0008096A 21 Desember 2017 873,333,903.00
12:43/IWAN_FAR - PO0008113A 21 Desember 2017 873,496,153.00
12:49/IWAN_FAR - PO0008114A 21 Desember 2017 875,369,233.00
12:50/IWAN_FAR - PO0008115A 21 Desember 2017 875,722,663.00
12:54/IWAN_FAR - PO0008116A 21 Desember 2017 878,848,313.00
15:12/IWAN_FAR - PO0008127A 21 Desember 2017 879,723,473.00
14:00/IWAN_FAR - PO0008133A 21 Desember 2017 879,747,673.00
12:11/IWAN_FAR - PO0008152A Belum Terbayar
12:15/IWAN_FAR - PO0008153A Belum Terbayar
12:24/IWAN_FAR - PO0008154A (BPJS) Belum Terbayar
12:30/IWAN_FAR - PO0008155A Belum Terbayar
12:36/IWAN_FAR - PO0008156A Belum Terbayar
12:38/IWAN_FAR - PO0008157A Belum Terbayar
13:04/IWAN_FAR - PO0008158A Belum Terbayar
13:05/IWAN_FAR - PO0008159A Belum Terbayar
13:07/IWAN_FAR - PO0008160A Belum Terbayar
08:09/IWAN_FAR - PO0008165A Belum Terbayar
08:12/IWAN_FAR - PO0008166A Belum Terbayar
14:05/IWAN_FAR - PO0008175A Belum Terbayar
12:12/IWAN_FAR - PO0008176A Belum Terbayar
12:18/IWAN_FAR - PO0008177A Belum Terbayar
12:23/IWAN_FAR - PO0008178A Belum Terbayar
13:50/IWAN_FAR - PO0008182A Belum Terbayar
13:53/IWAN_FAR - PO0008183A Belum Terbayar
13:58/IWAN_FAR - PO0008184A Belum Terbayar
15:45/IWAN_FAR - PO0008201A Belum Terbayar
15:47/IWAN_FAR - PO0008202A Belum Terbayar
10:02/IWAN_FAR - PO0008210A Belum Terbayar
10:04/IWAN_FAR - PO0008211A Belum Terbayar
10:06/IWAN_FAR - PO0008212A Belum Terbayar
15:30/IWAN_FAR - PO0008218A Belum Terbayar
15:31/IWAN_FAR - PO0008219A Belum Terbayar
10:06/IWAN_FAR - PO0008227A Belum Terbayar
10:08/IWAN_FAR - PO0008228A Belum Terbayar
15:49/IWAN_FAR - PO0008238A Belum Terbayar
15:51/IWAN_FAR - PO0008239A Belum Terbayar
08:58/IWAN_FAR - PO0008243A Belum Terbayar
09:01/IWAN_FAR - PO0008244A Belum Terbayar
09:25/IWAN_FAR - PO0008276A Belum Terbayar
12:23/IWAN_FAR - PO0008253A Belum Terbayar
13:14/IWAN_FAR - PO0008310A Belum Terbayar
13:26/IWAN_FAR - PO0008311A (BPJS) Belum Terbayar
10:19/IWAN_FAR - PO0008336A Belum Terbayar
13:43/IWAN_FAR - PO0008347A (BPJS) Belum Terbayar
15:09/IWAN_FAR - PO0008339A (BPJS) Belum Terbayar
14:16/IWAN_FAR - PO0008348A Belum Terbayar
14:23/IWAN_FAR - PO0008349A Belum Terbayar
11:09/IWAN_FAR - PO0008343A Belum Terbayar
13:22/IWAN_FAR - PO0008377A Belum Terbayar
08:42/IWAN_FAR - PO0008367A Belum Terbayar
14:47/IWAN_FAR - PO0008379A Belum Terbayar
14:50/IWAN_FAR - PO0008380A Belum Terbayar
14:56/IWAN_FAR - PO0008381A Belum Terbayar
09:44/IWAN_FAR - PO0008397A Belum Terbayar
10:27/IWAN_FAR - PO0008399A Belum Terbayar
10:39/IWAN_FAR - PO0008400A Belum Terbayar
11:06/IWAN_FAR - PO0008401A Belum Terbayar
11:11/IWAN_FAR - PO0008402A Belum Terbayar
11:12/IWAN_FAR - PO0008403A Belum Terbayar
11:14/IWAN_FAR - PO0008404A Belum Terbayar
10:45/IWAN_FAR - PO0008420A Belum Terbayar
10:47/IWAN_FAR - PO0008421A Belum Terbayar
10:51/IWAN_FAR - PO0008422A Belum Terbayar
11:03/IWAN_FAR - PO0008423A Belum Terbayar
11:09/IWAN_FAR - PO0008424A Belum Terbayar
12:07/IWAN_FAR - PO0008425A Belum Terbayar
12:11/IWAN_FAR - PO0008426A Belum Terbayar
12:13/IWAN_FAR - PO0008427A Belum Terbayar
12:16/IWAN_FAR - PO0008428A Belum Terbayar
12:12/IWAN_FAR - PO0008435A Belum Terbayar
12:15/IWAN_FAR - PO0008436A (BPJS) Belum Terbayar
12:24/IWAN_FAR - PO0008437A Belum Terbayar
14:04/IWAN_FAR - PO0008444A Belum Terbayar
14:08/IWAN_FAR - PO0008445A Belum Terbayar
13:17/IWAN_FAR - PO0008462A Belum Terbayar
11:01/IWAN_FAR - PO0008455A Belum Terbayar
13:49/IWAN_FAR - PO0008471A Belum Terbayar
10:40/IWAN_FAR - PO0008473A Belum Terbayar
10:41/IWAN_FAR - PO0008474A Belum Terbayar
15:42/IWAN_FAR - PO0008297B3 (BPJS) Belum Terbayar
10:10/IWAN_FAR - PO0008512A (BPJS) Belum Terbayar
08:52/IWAN_FAR - PO0008513A (BPJS) Belum Terbayar
10:08/IWAN_FAR - PO0008519A (BPJS) Belum Terbayar
10:14/IWAN_FAR - PO0008520A (BPJS) Belum Terbayar
10:19/IWAN_FAR - PO0008521A (BPJS) Belum Terbayar
10:26/IWAN_FAR - PO0008522A (PAKET BHP) Belum Terbayar
10:30/IWAN_FAR - PO0008523A (BPJS) Belum Terbayar
10:34/IWAN_FAR - PO0008524A Belum Terbayar
10:51/IWAN_FAR - PO0008525A Belum Terbayar
10:53/IWAN_FAR - PO0008526A Belum Terbayar
10:57/IWAN_FAR - PO0008527A Belum Terbayar
09:21/IWAN_FAR - PO0008514A (BPJS) Belum Terbayar
11:00/IWAN_FAR - PO0008528A (BPJS) Belum Terbayar
10:04/IWAN_FAR - PO0008517A (BPJS) Belum Terbayar
09:23/IWAN_FAR - PO0008515A (BPJS) Belum Terbayar
09:26/IWAN_FAR - PO0008516A (BPJS) Belum Terbayar
11:02/IWAN_FAR - PO0008529A Belum Terbayar
11:40/IWAN_FAR - PO0008530A (BPJS) Belum Terbayar
11:52/IWAN_FAR - PO0008531A (BPJS) Belum Terbayar
11:55/IWAN_FAR - PO0008532A (PAKET BHP) Belum Terbayar
12:03/IWAN_FAR - PO0008533A (BPJS) Belum Terbayar
12:05/IWAN_FAR - PO0008534A (PAKET BHP) Belum Terbayar
13:10/IWAN_FAR - PO0008538B (GAS MEDIS) Belum Terbayar
15:28/IWAN_FAR - PO0008541B (GAS MEDIS) Belum Terbayar
10:06/IWAN_FAR - PO0008518A (BPJS) Belum Terbayar
12:07/IWAN_FAR - PO0008535A Belum Terbayar
12:10/IWAN_FAR - PO0008536A (BPJS) Belum Terbayar
15:32/IWAN_FAR - PO0008542B (GAS MEDIS) Belum Terbayar
15:34/IWAN_FAR - PO0008549B (GAS MEDIS) Belum Terbayar
13:11/IWAN_FAR - PO0008539B (PAKET LAB) Belum Terbayar
08:34/IWAN_FAR - PO0008540B (BPJS) Belum Terbayar
12:31/IWAN_FAR - PO0008565B (PAKET BHP) Belum Terbayar
12:28/IWAN_FAR - PO0008543A (BPJS) Belum Terbayar
08:48/IWAN_FAR - PO0008546A (BPJS) Belum Terbayar
08:51/IWAN_FAR - PO0008547A (BPJS) Belum Terbayar
15:37/IWAN_FAR - PO0008564B (GAS MEDIS) Belum Terbayar
11:05/IWAN_FAR - PO0008548A (BPJS) Belum Terbayar
13:10/IWAN_FAR - PO0008551A Belum Terbayar
12:51/IWAN_FAR - PO0008677A (BPJS) Belum Terbayar
15:45/IWAN_FAR - PO0008694A (BPJS) Belum Terbayar
15:47/IWAN_FAR - PO0008695A (BPJS) Belum Terbayar
15:48/IWAN_FAR - PO0008686A (PAKET LAB) Belum Terbayar
10:03/IWAN_FAR - PO0008672A Belum Terbayar
13:26/IWAN_FAR - PO0008698A (BPJS) Belum Terbayar
14:19/IWAN_FAR - PO0008715A (BPJS) Belum Terbayar
10:43/IWAN_FAR - PO0008723A (PAKET BHP) Belum Terbayar
11:40/IWAN_FAR - PO0008725A (PAKET BHP) Belum Terbayar
11:48/IWAN_FAR - PO0008726A (BPJS) Belum Terbayar
12:40/IWAN_FAR - PO0008728A Belum Terbayar
17:39/IWAN_FAR - PO0008733B (GAS MEDIS) Belum Terbayar
11:51/IWAN_FAR - PO0008696A (BPJS) Belum Terbayar
13:19/IWAN_FAR - PO0008697A Belum Terbayar
12:46/IWAN_FAR - PO0008729A (BPJS) Belum Terbayar
12:51/IWAN_FAR - PO0008730A (BPJS) Belum Terbayar
14:02/IWAN_FAR - PO0008713A (BPJS) Belum Terbayar
11:25/IWAN_FAR - PO0008724A (BPJS) Belum Terbayar
12:53/IWAN_FAR - PO0008731A (BPJS) Belum Terbayar
13:06/IWAN_FAR - PO0008732A Belum Terbayar
14:34/IWAN_FAR - PO0008716A (BPJS) Belum Terbayar
16:07/IWAN_FAR - PO0008700A (BPJS) Belum Terbayar
18:27/IWAN_FAR - PO0008699A Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
484,000.00
14:51/IWAN_FAR - PO0007626A ( BPJS ) Bulan Sept 2017 484,000.00
12:04/IWAN_FAR - PO0008333A (BPJS) Belum Terbayar
10:22/IWAN_FAR - PO0008431A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
53,228,240.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
11:00/IWAN_FAR - PO0007531A ( PAKET ) Bulan Sept 2017 550,000.00
11:04/IWAN_FAR - PO0007532A Bulan Sept 2017 2,475,000.00
11:08/IWAN_FAR - PO0007533A ( BPJS ) Bulan Sept 2017 3,722,400.00
09:53/IWAN_FAR - PO0007537A ( BPJS ) Bulan Sept 2017 19,928,330.00
13:00/IWAN_FAR - PO0007546A ( BPJS ) Bulan Sept 2017 20,509,130.00
14:10/IWAN_FAR - PO0007560A Bulan Sept 2017 21,279,130.00
13:36/IWAN_FAR - PO0007599A Bulan Sept 2017 21,764,230.00
14:06/IWAN_FAR - PO0007614A Bulan Sept 2017 22,310,380.00
10:28/IWAN_FAR - PO0007613A Bulan Sept 2017 25,858,382.00
15:01/IWAN_FAR - PO0007628A ( BPJS ) Bulan Sept 2017 27,046,382.00
15:03/IWAN_FAR - PO0007629A ( BPJS ) Bulan Sept 2017 27,532,594.00
13:28/IWAN_FAR - PO0007639A ( BPJS ) Bulan Sept 2017 28,389,848.00
08:59/IWAN_FAR - PO0007646A Bulan Sept 2017 29,030,873.00
08:21/IWAN_FAR - PO0007661A (BPJS) 23 Oktober 2017 30,281,023.00
08:26/IWAN_FAR - PO0007662A (BPJS) 23 Oktober 2017 34,487,056.00
08:28/IWAN_FAR - PO0007663A (BPJS) 23 Oktober 2017 34,529,066.00
08:30/IWAN_FAR - PO0007664A (BPJS) 23 Oktober 2017 35,014,166.00
14:17/IWAN_FAR - PO0007702A 23 Oktober 2017 35,388,386.00
14:18/IWAN_FAR - PO0007703A (BPJS) 23 Oktober 2017 37,488,919.00
14:11/IWAN_FAR - PO0007711A 23 Oktober 2017 37,884,919.00
15:22/IWAN_FAR - PO0007763B 23 Oktober 2017 41,088,064.00
15:26/IWAN_FAR - PO0007765B (BPJS) 23 Oktober 2017 42,885,772.00
15:37/IWAN_FAR - PO0007767B 23 Oktober 2017 44,104,330.00
15:27/IWAN_FAR - PO0007764A (BPJS) 23 Oktober 2017 45,094,330.00
15:29/IWAN_FAR - PO0007766B (BPJS) 23 Oktober 2017 46,424,362.00
15:14/IWAN_FAR - PO0007813A (BPJS) 23 Oktober 2017 50,234,480.00
14:26/IWAN_FAR - PO0007825A 23 Oktober 2017 53,228,240.00
13:41/IWAN_FAR - PO0008712A (BPJS) Belum Terbayar
13:18/IWAN_FAR - PO0008735A (PAKET BHP) Belum Terbayar
JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN
KETERANGAN DIBAYAR
96,583,127.50
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
11:06/IWAN_FAR - PO0007207B ( BPJS ) Bulan Mei 2017 1,636,800.00
12:47/IWAN_FAR - PO0007220A ( BPJS ) Bulan Mei 2017 14,649,800.00
11:13/IWAN_FAR - PO0007212A Bulan Mei 2017 15,004,370.40
11:23/IWAN_FAR - PO0007213A Bulan Mei 2017 23,973,970.20
10:17/IWAN_FAR - PO0007211A ( BPJS ) Bulan Mei 2017 24,226,970.20
11:28/IWAN_FAR - PO0007214A Bulan Mei 2017 26,866,970.20
11:30/IWAN_FAR - PO0007215A Bulan Juli 2017 27,129,049.74
11:36/IWAN_FAR - PO0007216A Bulan Juli 2017 28,439,449.44
12:24/IWAN_FAR - PO0007217A ( BPJS ) Bulan Juli 2017 32,069,449.44
12:28/IWAN_FAR - PO0007218A ( BPJS ) Bulan Juli 2017 32,386,249.44
12:42/IWAN_FAR - PO0007219A ( BPJS ) Bulan Juli 2017 32,856,248.94
13:02/IWAN_FAR - PO0007221A ( BPJS ) Bulan Juli 2017 33,648,248.96
13:06/IWAN_FAR - PO0007222A Bulan Juli 2017 34,755,248.46
09:09/IWAN_FAR - PO0007707A Bulan Sept 2017 37,374,748.46
09:11/IWAN_FAR - PO0007708A (BPJS) Bulan Sept 2017 38,481,747.96
10:43/IWAN_FAR - PO0007715A Bulan Sept 2017 38,679,747.96
13:50/IWAN_FAR - PO0007716A (BPJS) Bulan Sept 2017 39,507,348.81
14:02/IWAN_FAR - PO0007717A (BPJS) Bulan Sept 2017 40,219,648.21
14:15/IWAN_FAR - PO0007718A (BPJS) Bulan Sept 2017 40,689,647.71
10:44/IWAN_FAR - PO0007748A Bulan Sept 2017 41,279,797.71
14:09/IWAN_FAR - PO0007760A (BPJS) Bulan Sept 2017 44,007,797.71
09:37/IWAN_FAR - PO0007780A (BPJS) Bulan Sept 2017 44,337,797.71
09:42/IWAN_FAR - PO0007781A (BPJS) Bulan Sept 2017 45,120,582.51
09:49/IWAN_FAR - PO0007782A (BPJS) Bulan Sept 2017 47,848,582.51
09:35/IWAN_FAR - PO0007804A Bulan Sept 2017 50,032,582.01
09:18/IWAN_FAR - PO0007932A (BPJS) 23 Oktober 2017 52,246,581.01
09:33/IWAN_FAR - PO0007933A (BPJS) 23 Oktober 2017 54,430,580.51
11:12/IWAN_FAR - PO0007943A (BPJS) 23 Oktober 2017 56,059,859.98
14:46/IWAN_FAR - PO0007976A (BPJS) 24 November 2017 59,012,267.42
15:09/IWAN_FAR - PO0007983A (BPJS) 24 November 2017 60,951,278.68
12:24/IWAN_FAR - PO0008010A (BPJS) 24 November 2017 63,376,278.18
13:12/IWAN_FAR - PO0008033A (BPJS) 24 November 2017 64,191,219.58
12:50/IWAN_FAR - PO0008060A (BPJS) 24 November 2017 65,646,218.88
12:36/IWAN_FAR - PO0008073A (BPJS) 24 November 2017 70,496,218.88
10:16/IWAN_FAR - PO0008163A (BPJS) 24 November 2017 71,808,718.68
15:24/IWAN_FAR - PO0008270A 24 November 2017 74,025,930.38
15:27/IWAN_FAR - PO0008271A (BPJS) 24 November 2017 74,763,929.38
15:30/IWAN_FAR - PO0008272A (BPJS) 24 November 2017 75,829,178.23
12:32/IWAN_FAR - PO0008277A (BPJS) 24 November 2017 91,254,768.90
16:06/IWAN_FAR - PO0008300A (BPJS) 24 November 2017 91,439,568.90
16:08/IWAN_FAR - PO0008301A (BPJS) 24 November 2017 94,664,568.07
12:24/IWAN_FAR - PO0008308A (BPJS) 24 November 2017 95,843,927.50
14:21/IWAN_FAR - PO0008317A (BPJS) 24 November 2017 96,583,127.50
13:15/IWAN_FAR - PO0008552A (PAKET LAB) Belum Terbayar
16:20/IWAN_FAR - PO0008701A (BPJS) Belum Terbayar
16:22/IWAN_FAR - PO0008702A Belum Terbayar
17:09/IWAN_FAR - PO0008704A Belum Terbayar
17:29/IWAN_FAR - PO0008705A Belum Terbayar
15:58/IWAN_FAR - PO0008706A (BPJS) Belum Terbayar
16:09/IWAN_FAR - PO0008708A Belum Terbayar
JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN
KETERANGAN DIBAYAR
35,492,507.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
13:17/IWAN_FAR - PO0007223A Minggu 1 April 17 1,132,193.00
13:51/IWAN_FAR - PO0007208A Minggu 1 April 17 1,937,261.00
14:13/IWAN_FAR - PO0007225A ( BPJS ) Minggu 1 April 17 2,445,274.00
14:15/IWAN_FAR - PO0007226A ( BPJS ) Minggu 1 April 17 2,745,856.00
11:36/IWAN_FAR - PO0007227A ( BPJS ) Minggu 1 April 17 6,461,656.00
12:38/IWAN_FAR - PO0007228A ( BPJS ) Minggu 1 April 17 6,797,057.00
12:41/IWAN_FAR - PO0007229A Minggu 1 April 17 7,153,457.00
12:45/IWAN_FAR - PO0007230A ( BPJS ) Bulan Juli 2017 7,783,977.00
12:47/IWAN_FAR - PO0007231A ( BPJS ) Bulan Juli 2017 8,800,377.00
12:55/IWAN_FAR - PO0007232A ( BPJS ) Bulan Juli 2017 10,722,957.00
09:47/IWAN_FAR - PO0007234A ( BPJS ) Bulan Juli 2017 11,314,723.00
13:04/IWAN_FAR - PO0007235A Bulan Juli 2017 11,936,035.00
13:08/IWAN_FAR - PO0007236A ( PAKET ) Bulan Juli 2017 13,771,020.00
11:04/IWAN_FAR - PO0007151B ( paket ) Bulan Juli 2017 15,516,916.00
11:12/IWAN_FAR - PO0007156B ( paket ) Bulan Juli 2017 16,367,582.00
11:27/IWAN_FAR - PO0007160B ( paket ) Bulan Juli 2017 16,746,525.00
11:33/IWAN_FAR - PO0007174B ( paket ) Bulan Juli 2017 17,144,166.00
11:37/IWAN_FAR - PO0007176B ( paket ) Bulan Juli 2017 17,631,466.00
12:19/IWAN_FAR - PO0007178B ( paket ) Bulan Juli 2017 17,852,694.00
12:29/IWAN_FAR - PO0007209B ( paket ) Bulan Juli 2017 18,376,545.00
12:49/IWAN_FAR - PO0007203A ( paket ) Bulan Juli 2017 18,923,945.00
12:11/IWAN_FAR - PO0007536A ( BPJS ) Bulan Sept 2017 19,036,145.00
12:38/IWAN_FAR - PO0007540A ( BPJS ) Bulan Sept 2017 21,002,626.00
11:55/IWAN_FAR - PO0007610A ( BPJS ) Bulan Sept 2017 21,447,960.00
08:11/IWAN_FAR - PO0007656B (BPJS) 24 November 2017 22,412,986.00
14:24/IWAN_FAR - PO0007720A 24 November 2017 22,867,704.00
09:07/IWAN_FAR - PO0007741A (BPJS) 24 November 2017 23,686,082.00
09:17/IWAN_FAR - PO0007795A (BPJS) 24 November 2017 23,782,442.00
13:59/IWAN_FAR - PO0007815A (BPJS) 24 November 2017 24,142,582.00
10:59/IWAN_FAR - PO0007867A (BPJS) 21 Desember 2017 25,395,906.00
11:08/IWAN_FAR - PO0007868A (BPJS) 21 Desember 2017 27,159,356.00
08:47/IWAN_FAR - PO0007887B (BPJS) 21 Desember 2017 28,639,568.00
14:12/IWAN_FAR - PO0007928A (BPJS) 21 Desember 2017 29,557,694.00
08:44/IWAN_FAR - PO0007972A (BPJS) 21 Desember 2017 30,018,395.00
09:01/IWAN_FAR - PO0007973A 21 Desember 2017 31,809,679.00
10:18/IWAN_FAR - PO0008004A (BPJS) 21 Desember 2017 32,054,188.00
11:28/IWAN_FAR - PO0008044A (BPJS) 21 Desember 2017 32,946,891.00
13:01/IWAN_FAR - PO0008061A (BPJS) 21 Desember 2017 33,205,842.00
12:53/IWAN_FAR - PO0008077A (BPJS) 21 Desember 2017 34,338,969.00
12:19/IWAN_FAR - PO0008110A (BPJS) 21 Desember 2017 35,492,507.00
09:53/IWAN_FAR - PO0008148A (BPJS) Belum Terbayar
10:11/IWAN_FAR - PO0008149A (BPJS) Belum Terbayar
10:23/IWAN_FAR - PO0008150A (BPJS) Belum Terbayar
10:56/IWAN_FAR - PO0008195A (BPJS) Belum Terbayar
08:46/IWAN_FAR - PO0008192A Belum Terbayar
09:29/IWAN_FAR - PO0008208A Belum Terbayar
09:42/IWAN_FAR - PO0008209A (BPJS) Belum Terbayar
10:19/IWAN_FAR - PO0008229A (BPJS) Belum Terbayar
13:42/IWAN_FAR - PO0008261A (BPJS) Belum Terbayar
11:57/IWAN_FAR - PO0008231A Belum Terbayar
14:56/IWAN_FAR - PO0008292A Belum Terbayar
12:10/IWAN_FAR - PO0008326B (BPJS) Belum Terbayar
12:15/IWAN_FAR - PO0008327B (BPJS) Belum Terbayar
08:45/IWAN_FAR - PO0008358A Belum Terbayar
12:51/IWAN_FAR - PO0008371A (BPJS) Belum Terbayar
13:37/IWAN_FAR - PO0008378A (BPJS) Belum Terbayar
10:17/IWAN_FAR - PO0008429A (BPJS) Belum Terbayar
10:20/IWAN_FAR - PO0008430A (BPJS) Belum Terbayar
12:31/IWAN_FAR - PO0008544A (BPJS) Belum Terbayar
15:40/IWAN_FAR - PO0008566B (GAS MEDIS) Belum Terbayar
11:11/IWAN_FAR - PO0008550A Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
82,021,400.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
12:58/IWAN_FAR - PO0007233B ( paket ) Minggu 1 April 17 2,684,300.00
13:02/IWAN_FAR - PO0007237A ( paket ) Minggu 1 April 17 11,943,213.00
13:07/IWAN_FAR - PO0007238A ( PAKET ) Minggu 1 April 17 12,262,213.00
13:15/IWAN_FAR - PO0007239A ( BPJS ) Minggu 1 April 17 13,646,013.00
13:21/IWAN_FAR - PO0007240A ( BPJS ) Minggu 1 April 17 14,470,001.00
08:54/IWAN_FAR - PO0007241A ( BPJS ) Minggu 1 April 17 14,731,000.00
09:24/IWAN_FAR - PO0007242A Minggu 1 April 17 17,591,000.00
09:26/IWAN_FAR - PO0007243A ( BPJS ) Minggu 1 April 17 21,602,964.00
09:42/IWAN_FAR - PO0007244A ( PAKET ) Minggu 1 April 17 21,865,018.00
10:12/IWAN_FAR - PO0007245A ( BPJS ) Minggu 1 April 17 22,486,034.00
10:21/IWAN_FAR - PO0007246A Bulan Juli 2017 22,792,633.00
10:24/IWAN_FAR - PO0007247A ( BPJS ) Bulan Juli 2017 23,080,630.00
10:27/IWAN_FAR - PO0007248A ( BPJS ) Bulan Juli 2017 24,935,630.00
10:33/IWAN_FAR - PO0007249A Bulan Juli 2017 25,021,347.00
10:34/IWAN_FAR - PO0007250A ( BPJS ) Bulan Juli 2017 25,636,467.00
10:36/IWAN_FAR - PO0007251A ( BPJS ) Bulan Juli 2017 27,199,415.00
10:38/IWAN_FAR - PO0007252A ( BPJS ) Bulan Juli 2017 29,663,564.00
10:40/IWAN_FAR - PO0007253A Bulan Juli 2017 30,043,644.00
10:55/IWAN_FAR - PO0007529A Bulan Sept 2017 31,113,732.00
11:00/IWAN_FAR - PO0007530A Bulan Sept 2017 31,452,331.00
12:40/IWAN_FAR - PO0007541A ( BPJS ) Bulan Sept 2017 33,032,327.00
12:47/IWAN_FAR - PO0007542A ( BPJS ) Bulan Sept 2017 45,350,272.00
13:16/IWAN_FAR - PO0007551A ( BPJS ) Bulan Sept 2017 47,205,272.00
14:29/IWAN_FAR - PO0007565A Bulan Sept 2017 49,173,858.00
08:51/IWAN_FAR - PO0008242A 21 Desember 2017 49,814,388.00
08:56/IWAN_FAR - PO0008257A (BPJS) 21 Desember 2017 50,157,258.00
15:10/IWAN_FAR - PO0008267A (BPJS) 21 Desember 2017 52,536,140.00
15:17/IWAN_FAR - PO0008268A (BPJS) 21 Desember 2017 52,912,335.00
15:19/IWAN_FAR - PO0008269A (BPJS) 21 Desember 2017 53,512,334.00
13:51/IWAN_FAR - PO0008280A (BPJS) 21 Desember 2017 54,707,363.00
09:02/IWAN_FAR - PO0008258A (BPJS) 21 Desember 2017 61,560,803.00
14:38/IWAN_FAR - PO0008318A (BPJS) 21 Desember 2017 69,210,800.00
14:42/IWAN_FAR - PO0008319A (BPJS) 21 Desember 2017 75,616,100.00
14:44/IWAN_FAR - PO0008320A (BPJS) 21 Desember 2017 82,021,400.00
13:34/IWAN_FAR - PO0008337A (BPJS) Belum Terbayar
09:54/IWAN_FAR - PO0008335A (BPJS) Belum Terbayar
13:18/IWAN_FAR - PO0008362A (BPJS) Belum Terbayar
13:38/IWAN_FAR - PO0008363A (BPJS) Belum Terbayar
14:01/IWAN_FAR - PO0008364A (BPJS) Belum Terbayar
12:21/IWAN_FAR - PO0008388A (BPJS) Belum Terbayar
10:40/IWAN_FAR - PO0008368A (BPJS) Belum Terbayar
13:20/IWAN_FAR - PO0008412A Belum Terbayar
12:07/IWAN_FAR - PO0008479A (BPJS) Belum Terbayar
13:18/IWAN_FAR - PO0008553A Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
268,767,277.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
10:55/IWAN_FAR - PO0007254A Bulan Mei 2017 1,255,307.00
12:11/IWAN_FAR - PO0007255A Bulan Mei 2017 7,978,511.00
12:14/IWAN_FAR - PO0007256A ( BPJS ) Bulan Mei 2017 8,924,870.00
14:34/IWAN_FAR - PO0007257A ( BPJS ) Bulan Mei 2017 17,555,837.00
14:39/IWAN_FAR - PO0007258A ( BPJS ) Bulan Mei 2017 18,125,837.00
14:41/IWAN_FAR - PO0007259A ( BPJS ) Bulan Mei 2017 19,448,037.00
09:18/IWAN_FAR - PO0007007B Bulan Mei 2017 21,216,236.00
13:46/IWAN_FAR - PO0007224A Bulan Mei 2017 24,112,351.00
11:46/IWAN_FAR - PO0007261A Bulan Mei 2017 36,026,209.00
09:02/IWAN_FAR - PO0007264B ( BPJS ) Bulan Mei 2017 44,043,322.00
09:04/IWAN_FAR - PO0007265B Bulan Mei 2017 63,953,972.00
09:11/IWAN_FAR - PO0007266B ( PAKET ) Bulan Mei 2017 66,934,420.00
09:13/IWAN_FAR - PO0007210B ( BPJS ) Bulan Mei 2017 70,188,115.00
10:11/IWAN_FAR - PO0007263A Bulan Mei 2017 70,808,114.00
08:12/IWAN_FAR - PO0007303A ( PAKET ) Bulan Mei 2017 72,473,292.00
10:55/IWAN_FAR - PO0007269A Bulan Mei 2017 73,112,434.00
12:53/IWAN_FAR - PO0007277A ( BPJS ) Bulan Mei 2017 78,570,445.00
13:27/IWAN_FAR - PO0007278A ( PAKET ) Bulan Mei 2017 78,998,984.00
13:39/IWAN_FAR - PO0007279A ( BPJS ) Bulan Mei 2017 85,734,834.00
09:59/IWAN_FAR - PO0007262A ( BPJS ) Bulan Mei 2017 86,225,709.00
13:42/IWAN_FAR - PO0007280A Bulan Juli 2017 98,797,287.00
13:47/IWAN_FAR - PO0007281A Bulan Juli 2017 106,884,598.00
09:16/IWAN_FAR - PO0007284A ( BPJS ) Bulan Juli 2017 115,198,689.00
09:22/IWAN_FAR - PO0007285A ( BPJS ) Bulan Juli 2017 126,544,071.00
09:45/IWAN_FAR - PO0007672A (BPJS) Bulan Sept 2017 131,697,674.00
10:06/IWAN_FAR - PO0007673A (PAKET BHP) Bulan Sept 2017 137,808,615.00
14:12/IWAN_FAR - PO0007677A Bulan Sept 2017 142,791,367.00
12:34/IWAN_FAR - PO0007736A (BPJS) Bulan Sept 2017 144,308,208.00
12:59/IWAN_FAR - PO0007752A (BPJS) Bulan Sept 2017 150,733,607.00
13:17/IWAN_FAR - PO0007753A (PAKET) Bulan Sept 2017 157,522,998.00
10:13/IWAN_FAR - PO0007785A (BPJS) Bulan Sept 2017 158,137,437.00
10:29/IWAN_FAR - PO0007786A (BPJS) Bulan Sept 2017 166,614,582.00
10:32/IWAN_FAR - PO0007787A (BPJS) Bulan Sept 2017 169,777,780.00
10:34/IWAN_FAR - PO0007788A (PAKET) Bulan Sept 2017 170,223,280.00
16:21/IWAN_FAR - PO0007965A (BPJS) 24 November 2017 170,556,360.00
10:31/IWAN_FAR - PO0007969A (BPJS) 24 November 2017 175,220,021.00
11:27/IWAN_FAR - PO0007978A (PAKET BHP) 24 November 2017 194,796,364.00
12:21/IWAN_FAR - PO0007979A (BPJS) 24 November 2017 200,376,623.00
09:12/IWAN_FAR - PO0008018A (PAKET BHP) 24 November 2017 211,765,875.00
09:22/IWAN_FAR - PO0008019A (BPJS) 24 November 2017 213,250,875.00
13:34/IWAN_FAR - PO0008034A (PAKET BHP) 24 November 2017 216,393,874.00
11:31/IWAN_FAR - PO0008068A (BPJS) 24 November 2017 217,836,953.00
13:20/IWAN_FAR - PO0008082A (BPJS) 24 November 2017 222,226,952.00
12:39/IWAN_FAR - PO0008111A (BPJS) 24 November 2017 233,861,590.00
12:41/IWAN_FAR - PO0008112A (PAKET BHP) 24 November 2017 236,385,589.00
14:04/IWAN_FAR - PO0008134A (BPJS) 24 November 2017 240,901,987.00
11:22/IWAN_FAR - PO0008259A 21 Desember 2017 251,644,205.00
14:13/IWAN_FAR - PO0008265A (PAKET BHP) 21 Desember 2017 259,057,658.00
14:23/IWAN_FAR - PO0008266A (BPJS) 21 Desember 2017 268,767,277.00
08:25/IWAN_FAR - PO0008340A (BPJS) Belum Terbayar
14:17/IWAN_FAR - PO0008366A Belum Terbayar
11:00/IWAN_FAR - PO0008384A (BPJS) Belum Terbayar
10:00/IWAN_FAR - PO0008398A (BPJS) Belum Terbayar
13:39/IWAN_FAR - PO0008453A (BPJS) Belum Terbayar
10:38/IWAN_FAR - PO0008472A (PAKET BHP) Belum Terbayar
13:24/IWAN_FAR - PO0008554A Belum Terbayar
13:27/IWAN_FAR - PO0008555A Belum Terbayar
13:29/IWAN_FAR - PO0008556A Belum Terbayar
12:48/IWAN_FAR - PO0008545A Belum Terbayar
14:02/IWAN_FAR - PO0008736A (BPJS) Belum Terbayar
14:34/IWAN_FAR - PO0008737A Belum Terbayar
14:37/IWAN_FAR - PO0008738A (BPJS) Belum Terbayar
14:52/IWAN_FAR - PO0008739A (BPJS) Belum Terbayar
14:57/IWAN_FAR - PO0008740A (BPJS) Belum Terbayar
08:50/IWAN_FAR - PO0008710A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
9,166,300.00
10:15/IWAN_FAR - PO0007393B ( PAKET ) Bulan Sept 2017 1,205,600.00
10:18/IWAN_FAR - PO0007651A ( PAKET ) Bulan Sept 2017 4,144,800.00
14:44/IWAN_FAR - PO0007794A (PAKET) 24 November 2017 5,885,000.00
12:39/IWAN_FAR - PO0008074A (PAKET BHP) 24 November 2017 9,166,300.00
10:50/IWAN_FAR - PO0008325B (PAKET BHP) Belum Terbayar
13:26/IWAN_FAR - PO0008440B (PAKET BHP) Belum Terbayar
14:17/IWAN_FAR - PO0008557A (BPJS) Belum Terbayar
08:52/IWAN_FAR - PO0008711A (BPJS) Belum Terbayar
JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN
KETERANGAN DIBAYAR
9,414,220.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
09:34/IWAN_FAR - PO0007286A Bulan Juli 2017 402,505.00
10:37/IWAN_FAR - PO0007288A Bulan Juli 2017 996,505.00
10:40/IWAN_FAR - PO0007289A ( BPJS ) Bulan Juli 2017 1,590,505.00
10:47/IWAN_FAR - PO0007290A ( BPJS ) Bulan Juli 2017 1,791,757.00
10:50/IWAN_FAR - PO0007291A ( BPJS ) Bulan Juli 2017 2,781,757.00
12:47/IWAN_FAR - PO0007276A ( BPJS ) Bulan Juli 2017 3,225,842.00
14:19/IWAN_FAR - PO0007719A Bulan Sept 2017 4,357,694.00
08:43/IWAN_FAR - PO0007931A (BPJS) 24 November 2017 5,100,051.00
13:15/IWAN_FAR - PO0007966A 24 November 2017 5,217,069.00
12:52/IWAN_FAR - PO0008047A 24 November 2017 5,736,819.00
11:26/IWAN_FAR - PO0008067A (BPJS) 24 November 2017 6,335,164.00
13:00/IWAN_FAR - PO0008078A 24 November 2017 7,435,241.00
11:01/IWAN_FAR - PO0008101A 24 November 2017 7,669,277.00
13:09/IWAN_FAR - PO0008309A 24 November 2017 9,414,220.00
14:19/IWAN_FAR - PO0008558A (BPJS) Belum Terbayar
08:57/IWAN_FAR - PO0008718A (BPJS) Belum Terbayar
09:43/IWAN_FAR - PO0008719A Belum Terbayar
17:06/IWAN_FAR - PO0008703A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
55,383,288.00
9-Feb-17
9-Feb-17
9-Feb-17
10:53/IWAN_FAR - PO0006943B ( BPJS ) Bulan Mei 2017 2,420,000.00
12:42/IWAN_FAR - PO0006698C ( BPJS ) Bulan Mei 2017 2,679,875.00
11:06/IWAN_FAR - PO0006944B ( BPJS ) Bulan Mei 2017 6,146,514.00
11:22/IWAN_FAR - PO0006980B Bulan Mei 2017 6,489,192.00
12:34/IWAN_FAR - PO0007274A ( BPJS ) Bulan Mei 2017 6,736,195.00
12:38/IWAN_FAR - PO0007275A ( BPJS ) Bulan Mei 2017 6,967,195.00
12:18/IWAN_FAR - PO0007292A Bulan Mei 2017 7,399,690.00
12:25/IWAN_FAR - PO0007293A ( BPJS ) Bulan Mei 2017 7,589,321.00
12:33/IWAN_FAR - PO0007294A Bulan Mei 2017 7,661,817.00
11:47/IWAN_FAR - PO0007273A ( BPJS ) Bulan Mei 2017 8,321,388.00
12:45/IWAN_FAR - PO0007295A ( BPJS ) Bulan Mei 2017 8,717,131.00
13:00/IWAN_FAR - PO0007296A Bulan Mei 2017 14,484,393.00
13:12/IWAN_FAR - PO0007297A Bulan Mei 2017 14,704,298.00
11:02/IWAN_FAR - PO0007723A (BPJS) Bulan Sept 2017 15,169,681.00
11:05/IWAN_FAR - PO0007724A Bulan Sept 2017 17,952,681.00
11:07/IWAN_FAR - PO0007725A Bulan Sept 2017 27,632,681.00
13:45/IWAN_FAR - PO0007726A Bulan Sept 2017 27,749,681.00
14:22/IWAN_FAR - PO0007772A Bulan Sept 2017 27,854,675.00
14:25/IWAN_FAR - PO0007773A Bulan Sept 2017 28,027,925.00
14:34/IWAN_FAR - PO0007774A Bulan Sept 2017 29,347,067.00
14:38/IWAN_FAR - PO0007775A Bulan Sept 2017 30,532,317.00
14:22/IWAN_FAR - PO0007823A (BPJS) Bulan Sept 2017 34,067,136.00
14:24/IWAN_FAR - PO0007824A (BPJS) Bulan Sept 2017 34,267,138.00
12:57/IWAN_FAR - PO0007892A (BPJS) 23 Oktober 2017 47,738,838.00
13:35/IWAN_FAR - PO0007893A (BPJS) 23 Oktober 2017 48,578,581.00
08:56/IWAN_FAR - PO0007895A (BPJS) 23 Oktober 2017 49,082,581.00
08:59/IWAN_FAR - PO0007896A (BPJS) 23 Oktober 2017 49,136,701.00
09:50/IWAN_FAR - PO0007927A (BPJS) 23 Oktober 2017 49,245,568.00
09:37/IWAN_FAR - PO0007934A 23 Oktober 2017 49,505,443.00
09:40/IWAN_FAR - PO0007935A 23 Oktober 2017 50,165,014.00
09:48/IWAN_FAR - PO0007936A 23 Oktober 2017 52,585,014.00
14:45/IWAN_FAR - PO0007980A (BPJS) 23 Oktober 2017 53,619,515.00
14:56/IWAN_FAR - PO0007981A (BPJS) 23 Oktober 2017 55,383,288.00
14:21/IWAN_FAR - PO0008559A (BPJS) Belum Terbayar
12:35/IWAN_FAR - PO0008586B (BPJS) Belum Terbayar
14:35/IWAN_FAR - PO0008560A (PAKET BHP) Belum Terbayar
15:37/IWAN_FAR - PO0008561A Belum Terbayar
15:39/IWAN_FAR - PO0008562A (BPJS) Belum Terbayar
15:44/IWAN_FAR - PO0008563A (BPJS) Belum Terbayar
15:45/IWAN_FAR - PO0008567B (GAS MEDIS) Belum Terbayar
10:19/IWAN_FAR - PO0008568A Belum Terbayar
10:32/IWAN_FAR - PO0008569A (BPJS) Belum Terbayar
10:43/IWAN_FAR - PO0008570A (BPJS) Belum Terbayar
10:45/IWAN_FAR - PO0008571A (BPJS) Belum Terbayar
10:48/IWAN_FAR - PO0008572A (BPJS) Belum Terbayar
10:50/IWAN_FAR - PO0008573A (PAKET LAB) Belum Terbayar
10:53/IWAN_FAR - PO0008574A Belum Terbayar
10:56/IWAN_FAR - PO0008575A Belum Terbayar
15:18/IWAN_FAR - PO0008741A (BPJS) Belum Terbayar
15:20/IWAN_FAR - PO0008742A (BPJS) Belum Terbayar
15:22/IWAN_FAR - PO0008743A (BPJS) Belum Terbayar
15:26/IWAN_FAR - PO0008744A Belum Terbayar
15:28/IWAN_FAR - PO0008745A Belum Terbayar
15:50/IWAN_FAR - PO0008757A (BPJS) Belum Terbayar
15:56/IWAN_FAR - PO0008758A (BPJS) Belum Terbayar
15:58/IWAN_FAR - PO0008760A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
1,645,600 18-Apr-17
18-Apr-17

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
10,268,720.00 9-Feb-17
9-Feb-17

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
23,877,414.00
11:30/IWAN_FAR - PO0007271A ( BPJS ) Bulan Juli 2017 1,772,485.00
14:55/IWAN_FAR - PO0007627A ( BPJS ) 23 Oktober 2017 4,428,985.00
09:20/IWAN_FAR - PO0007680A (BPJS) 24 November 2017 4,985,145.00
14:34/IWAN_FAR - PO0007768C (BPJS) 24 November 2017 7,696,425.00
14:30/IWAN_FAR - PO0007826A 24 November 2017 8,149,900.00
12:54/IWAN_FAR - PO0007859A (BPJS) 24 November 2017 10,685,290.00
12:35/IWAN_FAR - PO0007881A (BPJS) 24 November 2017 11,193,490.00
10:35/IWAN_FAR - PO0007940A (PAKET BHP) 24 November 2017 13,346,410.00
14:01/IWAN_FAR - PO0007955A 24 November 2017 13,692,910.00
13:42/IWAN_FAR - PO0008015A (BPJS) 24 November 2017 14,265,460.00
15:16/IWAN_FAR - PO0008089A (PAKET BHP) 24 November 2017 15,281,860.00
14:21/IWAN_FAR - PO0008137A (BPJS) 24 November 2017 21,828,400.00
13:43/IWAN_FAR - PO0008181A (BPJS) 24 November 2017 23,877,414.00
09:43/IWAN_FAR - PO0008359A Belum Terbayar
12:58/IWAN_FAR - PO0008372A (BPJS) Belum Terbayar
13:04/IWAN_FAR - PO0008373A (PAKET BHP) Belum Terbayar
13:14/IWAN_FAR - PO0008376A Belum Terbayar
10:16/IWAN_FAR - PO0008720A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
15,439,636.30
9-Feb-17
11:39/IWAN_FAR - PO0007272A Bulan Juli 2017 1,116,456.00
13:16/IWAN_FAR - PO0007298A Bulan Juli 2017 2,181,249.40
11:28/IWAN_FAR - PO0007270A ( BPJS ) Bulan Juli 2017 2,918,931.40
13:24/IWAN_FAR - PO0007299A ( BPJS ) Bulan Juli 2017 3,336,661.90
08:45/IWAN_FAR - PO0007282A ( BPJS ) Bulan Juli 2017 6,822,765.40
13:34/IWAN_FAR - PO0007300A Bulan Juli 2017 7,188,833.30
08:15/IWAN_FAR - PO0007992A (PAKET BHP) 21 Desember 2017 10,087,333.30
08:17/IWAN_FAR - PO0007993A 21 Desember 2017 14,279,686.30
13:45/IWAN_FAR - PO0008035A 22 Desember 2017 14,687,236.30
13:04/IWAN_FAR - PO0008121A 23 Desember 2017 15,439,636.30

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
169,900,810.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
08:05/IWAN_FAR - PO0007302A ( BPJS ) Minggu 1 April 17 2,600,004.00
13:37/IWAN_FAR - PO0007301A ( BPJS ) Bulan Mei 2017 9,373,171.00
08:49/IWAN_FAR - PO0007283A Bulan Mei 2017 25,666,919.00
08:15/IWAN_FAR - PO0007305A Bulan Mei 2017 27,653,079.00
08:17/IWAN_FAR - PO0007306A ( BPJS ) Bulan Mei 2017 27,767,083.00
08:20/IWAN_FAR - PO0007307A Bulan Mei 2017 29,159,683.00
08:22/IWAN_FAR - PO0007308A Bulan Mei 2017 29,660,667.00
08:23/IWAN_FAR - PO0007309A ( BPJS ) Bulan Mei 2017 32,783,250.00
08:28/IWAN_FAR - PO0007310A Bulan Mei 2017 33,333,250.00
08:30/IWAN_FAR - PO0007311A ( BPJS ) Bulan Mei 2017 34,376,050.00
08:32/IWAN_FAR - PO0007312A ( BPJS ) Bulan Mei 2017 35,538,046.00
08:36/IWAN_FAR - PO0007313A ( PAKET ) Bulan Mei 2017 37,260,646.00
08:43/IWAN_FAR - PO0007314A ( BPJS ) Bulan Mei 2017 37,490,397.00
08:51/IWAN_FAR - PO0007315A ( BPJS ) Bulan Mei 2017 37,732,397.00
09:04/IWAN_FAR - PO0007316A ( PAKET ) Bulan Mei 2017 37,826,392.00
09:07/IWAN_FAR - PO0007317A Bulan Mei 2017 38,057,203.00
09:26/IWAN_FAR - PO0007319A ( BPJS ) Bulan Mei 2017 39,912,243.00
09:30/IWAN_FAR - PO0007320A ( BPJS ) Bulan Mei 2017 40,183,943.00
08:29/IWAN_FAR - PO0007336A ( BPJS ) Bulan Mei 2017 49,575,083.00
08:24/IWAN_FAR - PO0007334A Bulan Mei 2017 62,952,366.00
08:25/IWAN_FAR - PO0007335A Bulan Mei 2017 63,677,829.00
09:34/IWAN_FAR - PO0007322A Bulan Mei 2017 65,937,318.00
11:15/IWAN_FAR - PO0007327A Bulan Juli 2017 68,537,322.00
11:09/IWAN_FAR - PO0007325A ( BPJS ) Bulan Juli 2017 72,777,382.00
11:19/IWAN_FAR - PO0007328A Bulan Juli 2017 72,972,352.00
08:33/IWAN_FAR - PO0007337A Bulan Juli 2017 77,157,379.00
11:32/IWAN_FAR - PO0007329A Bulan Juli 2017 83,402,546.00
08:35/IWAN_FAR - PO0007338A ( BPJS ) Bulan Juli 2017 83,852,534.00
13:09/IWAN_FAR - PO0007693A Bulan Sept 2017 86,320,934.00
13:16/IWAN_FAR - PO0007694A (BPJS) Bulan Sept 2017 92,212,424.00
13:28/IWAN_FAR - PO0007695A (BPJS) Bulan Sept 2017 99,142,270.00
14:06/IWAN_FAR - PO0007714B (BPJS) Bulan Sept 2017 99,326,278.00
10:36/IWAN_FAR - PO0007789A Bulan Sept 2017 99,688,728.00
09:27/IWAN_FAR - PO0007800A Bulan Sept 2017 102,520,128.00
14:16/IWAN_FAR - PO0007821A Bulan Sept 2017 110,415,026.00
14:20/IWAN_FAR - PO0007822A Bulan Sept 2017 110,979,326.00
08:54/IWAN_FAR - PO0007894A (BPJS) 24 November 2017 114,233,126.00
11:16/IWAN_FAR - PO0007903A (BPJS) 24 November 2017 115,325,892.00
08:44/IWAN_FAR - PO0007910B (BPJS) 24 November 2017 124,455,606.00
08:52/IWAN_FAR - PO0007925A (BPJS) 24 November 2017 125,577,606.00
09:01/IWAN_FAR - PO0007926A 24 November 2017 126,731,464.00
15:52/IWAN_FAR - PO0007957A (BPJS) 21 Desember 2017 128,509,460.00
15:54/IWAN_FAR - PO0007958A (BPJS) 21 Desember 2017 130,679,694.00
15:56/IWAN_FAR - PO0007959A 21 Desember 2017 132,459,021.00
08:27/IWAN_FAR - PO0007995A (BPJS) 21 Desember 2017 134,039,017.00
08:52/IWAN_FAR - PO0007997A (BPJS) 21 Desember 2017 140,589,121.00
13:49/IWAN_FAR - PO0008036A (BPJS) 21 Desember 2017 141,888,925.00
10:46/IWAN_FAR - PO0008055A (BPJS) 21 Desember 2017 #REF!
21 Desember 2017 #REF!
09:08/IWAN_FAR - PO0008098A (BPJS) 21 Desember 2017 #REF!
10:06/IWAN_FAR - PO0008104A 21 Desember 2017 #REF!
10:19/IWAN_FAR - PO0008105A 21 Desember 2017 #REF!
10:44/IWAN_FAR - PO0008106A (BPJS) 21 Desember 2017 #REF!
15:15/IWAN_FAR - PO0008128A 21 Desember 2017 #REF!
09:35/IWAN_FAR - PO0008141A (BPJS) 21 Desember 2017 #REF!
13:09/IWAN_FAR - PO0008161A Belum Terbayar
09:07/IWAN_FAR - PO0008174A (BPJS) Belum Terbayar
15:34/IWAN_FAR - PO0008220A (BPJS) Belum Terbayar
13:51/IWAN_FAR - PO0008262A (PAKET BHP) Belum Terbayar
14:04/IWAN_FAR - PO0008263A (BPJS) Belum Terbayar
13:12/IWAN_FAR - PO0008241A (BPJS) Belum Terbayar
16:01/IWAN_FAR - PO0008288A Belum Terbayar
15:30/IWAN_FAR - PO0008298A (BPJS) Belum Terbayar
15:32/IWAN_FAR - PO0008299A (BPJS) Belum Terbayar
14:00/IWAN_FAR - PO0008313A Belum Terbayar
14:09/IWAN_FAR - PO0008314A (BPJS) Belum Terbayar
11:13/IWAN_FAR - PO0008386A (BPJS) Belum Terbayar
13:23/IWAN_FAR - PO0008413A (BPJS) Belum Terbayar
13:30/IWAN_FAR - PO0008414A Belum Terbayar
13:33/IWAN_FAR - PO0008415A Belum Terbayar
11:59/IWAN_FAR - PO0008433A (BPJS) Belum Terbayar
11:03/IWAN_FAR - PO0008456A (BPJS) Belum Terbayar
11:10/IWAN_FAR - PO0008576A Belum Terbayar
12:38/IWAN_FAR - PO0008467B (GAS MEDIS) Belum Terbayar
11:13/IWAN_FAR - PO0008577A Belum Terbayar
11:15/IWAN_FAR - PO0008578A Belum Terbayar
11:19/IWAN_FAR - PO0008579A Belum Terbayar
08:12/IWAN_FAR - PO0008580A (BPJS) Belum Terbayar
11:05/IWAN_FAR - PO0008587A (BPJS) Belum Terbayar
16:51/IWAN_FAR - PO0008707A Belum Terbayar
15:08/IWAN_FAR - PO0008755A (BPJS) Belum Terbayar
09:53/IWAN_FAR - PO0008761A (BPJS) Belum Terbayar
10:03/IWAN_FAR - PO0008762A Belum Terbayar
10:36/IWAN_FAR - PO0008763A Belum Terbayar
10:41/IWAN_FAR - PO0008764A Belum Terbayar
10:46/IWAN_FAR - PO0008765A (BPJS) Belum Terbayar
10:52/IWAN_FAR - PO0008766A (BPJS) Belum Terbayar
10:59/IWAN_FAR - PO0008767A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
187,200,351.39
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
08:37/IWAN_FAR - PO0007339A ( BPJS ) Minggu 1 April 17 742,500.00
08:40/IWAN_FAR - PO0007340A Minggu 1 April 17 1,659,900.00
08:45/IWAN_FAR - PO0007341A Minggu 1 April 17 3,594,250.00
09:17/IWAN_FAR - PO0007342B ( BPJS ) Minggu 1 April 17 10,794,850.00
10:42/IWAN_FAR - PO0007323A ( BPJS ) Minggu 1 April 17 11,576,400.00
10:58/IWAN_FAR - PO0007324A Minggu 1 April 17 17,400,405.00
11:40/IWAN_FAR - PO0007330A ( BPJS ) Minggu 1 April 17 19,895,205.00
10:10/IWAN_FAR - PO0007343A Minggu 1 April 17 24,884,805.00
10:12/IWAN_FAR - PO0007344A ( BPJS ) Minggu 1 April 17 29,874,405.00
10:14/IWAN_FAR - PO0007345A ( BPJS ) Minggu 1 April 17 33,122,705.00
11:12/IWAN_FAR - PO0007326A ( BPJS ) Minggu 1 April 17 33,568,205.00
13:36/IWAN_FAR - PO0007331A Minggu 1 April 17 40,737,548.50
15:24/IWAN_FAR - PO0007332A ( BPJS ) Bulan Juli 2017 41,519,098.50
13:26/IWAN_FAR - PO0007333A ( BPJS ) Bulan Juli 2017 46,508,698.50
10:19/IWAN_FAR - PO0007348A Bulan Juli 2017 48,227,201.00
10:23/IWAN_FAR - PO0007349A ( BPJS ) Bulan Juli 2017 52,093,701.00
10:29/IWAN_FAR - PO0007350A Bulan Juli 2017 57,089,301.00
10:33/IWAN_FAR - PO0007351A Bulan Juli 2017 62,084,901.00
10:06/IWAN_FAR - PO0007353A ( PAKET ) Bulan Juli 2017 64,585,701.00
10:11/IWAN_FAR - PO0007352A Bulan Juli 2017 72,076,101.00
11:04/IWAN_FAR - PO0007356A ( BPJS ) Bulan Juli 2017 74,482,114.00
10:17/IWAN_FAR - PO0007363A ( BPJS ) Bulan Juli 2017 80,595,364.00
10:29/IWAN_FAR - PO0007364A Bulan Juli 2017 81,664,036.00
11:06/IWAN_FAR - PO0007357A Bulan Juli 2017 82,691,540.50
10:32/IWAN_FAR - PO0007365A Bulan Juli 2017 83,355,172.48
10:34/IWAN_FAR - PO0007366A ( BPJS ) Bulan Juli 2017 93,034,723.46
10:37/IWAN_FAR - PO0007367A Bulan Juli 2017 97,662,973.46
12:33/IWAN_FAR - PO0007538A ( BPJS ) Bulan Sept 2017 100,208,477.96
12:55/IWAN_FAR - PO0007544A Bulan Sept 2017 101,082,977.96
12:57/IWAN_FAR - PO0007545A ( PAKET ) Bulan Sept 2017 101,630,062.96
14:39/IWAN_FAR - PO0007567A Bulan Sept 2017 102,698,144.26
09:04/IWAN_FAR - PO0007648A ( PAKET ) Bulan Sept 2017 105,101,649.76
14:05/IWAN_FAR - PO0007652A ( PAKET ) Bulan Sept 2017 114,271,524.76
14:08/IWAN_FAR - PO0007653A ( PAKET ) Bulan Sept 2017 115,170,224.76
14:12/IWAN_FAR - PO0007654A ( PAKET ) Bulan Sept 2017 116,209,176.74
11:19/IWAN_FAR - PO0007914A 23 Oktober 2017 120,279,176.74
14:09/IWAN_FAR - PO0007918A (BPJS) 23 Oktober 2017 123,704,191.74
14:19/IWAN_FAR - PO0007919A 23 Oktober 2017 132,804,491.74
07:43/IWAN_FAR - PO0007921A 23 Oktober 2017 133,915,491.74
07:48/IWAN_FAR - PO0007922A 23 Oktober 2017 134,657,991.74
08:23/IWAN_FAR - PO0007994A 24 November 2017 140,789,231.69
09:07/IWAN_FAR - PO0007998A (BPJS) 24 November 2017 145,038,707.69
12:02/IWAN_FAR - PO0008251A 21 Desember 2017 149,826,457.69
15:33/IWAN_FAR - PO0008284A (BPJS) 21 Desember 2017 169,772,812.69
15:02/IWAN_FAR - PO0008295A 21 Desember 2017 170,876,332.69
12:20/IWAN_FAR - PO0008307A (PAKET BHP) 21 Desember 2017 174,649,844.19
14:19/IWAN_FAR - PO0008316A (BPJS) 21 Desember 2017 175,949,783.49
08:29/IWAN_FAR - PO0008321A (BPJS) 21 Desember 2017 179,849,601.39
10:08/IWAN_FAR - PO0008332A 21 Desember 2017 181,087,101.39
14:57/IWAN_FAR - PO0008357A (PAKET BHP) 21 Desember 2017 187,200,351.39

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
178,425,101.58
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
11:14/IWAN_FAR - PO0007358A ( BPJS ) Bulan Mei 2017 11,938,850.00
10:42/IWAN_FAR - PO0007368A ( BPJS ) Bulan Mei 2017 34,715,736.00
11:17/IWAN_FAR - PO0007369A ( BPJS ) Bulan Mei 2017 35,903,736.00
11:19/IWAN_FAR - PO0007370A ( BPJS ) Bulan Mei 2017 53,967,386.00
11:21/IWAN_FAR - PO0007371A Bulan Mei 2017 58,092,386.00
11:31/IWAN_FAR - PO0007360A Bulan Juli 2017 77,955,636.00
14:03/IWAN_FAR - PO0007559A (PAKET ) Bulan Sept 2017 99,625,955.83
14:23/IWAN_FAR - PO0007729A (LABORAT) 24 November 2017 113,193,175.76
14:48/IWAN_FAR - PO0007740A 24 November 2017 116,515,175.76
12:48/IWAN_FAR - PO0007751A 24 November 2017 117,293,675.75
09:03/IWAN_FAR - PO0007873A (PAKET LAB) 21 Desember 2017 152,022,251.75
15:56/IWAN_FAR - PO0007991A (LABORAT) 21 Desember 2017 178,425,101.58
14:27/IWAN_FAR - PO0008187A (LABORAT) Belum Terbayar
13:36/IWAN_FAR - PO0008260A (LABORAT ) Belum Terbayar
10:02/IWAN_FAR - PO0008361A (LABORAT) Belum Terbayar
14:21/IWAN_FAR - PO0008408A (LABORAT) Belum Terbayar
12:07/IWAN_FAR - PO0008434A (LABORAT) Belum Terbayar
11:12/IWAN_FAR - PO0008588A Belum Terbayar
14:34/IWAN_FAR - PO0008584B (BPJS) Belum Terbayar
14:37/IWAN_FAR - PO0008585A (BPJS) Belum Terbayar
11:02/IWAN_FAR - PO0008768A (BPJS) Belum Terbayar
11:09/IWAN_FAR - PO0008769A (BPJS) Belum Terbayar
JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN
KETERANGAN DIBAYAR
18,438,954.00
15:31/IWAN_FAR - PO0007637A ( BPJS ) Bulan Sept 2017 2,822,500.00
14:18/IWAN_FAR - PO0007904A (BPJS) 24 November 2017 10,421,490.00
09:29/IWAN_FAR - PO0008000A 24 November 2017 13,166,489.00
11:16/IWAN_FAR - PO0008009A 24 November 2017 16,961,489.00
15:36/IWAN_FAR - PO0008092A (BPJS) 24 November 2017 17,528,979.00
15:38/IWAN_FAR - PO0008093A (BPJS) 24 November 2017 17,913,979.00
15:41/IWAN_FAR - PO0008200A (BPJS) 24 November 2017 18,438,954.00
12:21/IWAN_FAR - PO0008344A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
2,337,500.00
09:51/IWAN_FAR - PO0007989B (PAKET BHP) 21 Desember 2017 2,337,500.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
2,909,500.00
16:16/IWAN_FAR - PO0008289B (LABORAT) 21 Desember 2017 2,909,500.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
206,347,646.00
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
9-Feb-17
11:28/IWAN_FAR - PO0007359A Minggu 1 April 17 1,723,491.00
11:32/IWAN_FAR - PO0007372A ( BPJS ) Minggu 1 April 17 3,000,591.00
11:39/IWAN_FAR - PO0007361A Bulan Mei 2017 5,298,591.00
11:46/IWAN_FAR - PO0007373A Bulan Mei 2017 5,793,591.00
12:17/IWAN_FAR - PO0007376A Bulan Mei 2017 13,372,591.00
11:49/IWAN_FAR - PO0007374A ( BPJS ) Bulan Mei 2017 14,956,591.00
12:09/IWAN_FAR - PO0007375A ( BPJS ) Bulan Mei 2017 16,276,591.00
12:51/IWAN_FAR - PO0007377A Bulan Mei 2017 17,926,327.00
13:05/IWAN_FAR - PO0007378A Bulan Mei 2017 18,270,847.00
13:11/IWAN_FAR - PO0007379A ( BPJS ) Bulan Mei 2017 18,385,687.00
12:19/IWAN_FAR - PO0007362A ( BPJS ) Bulan Mei 2017 19,012,555.00
13:20/IWAN_FAR - PO0007380A Bulan Mei 2017 20,580,055.00
13:23/IWAN_FAR - PO0007381A Bulan Mei 2017 21,322,555.00
13:30/IWAN_FAR - PO0007382A ( BPJS ) Bulan Mei 2017 29,528,423.00
13:35/IWAN_FAR - PO0007383A ( PAKET ) Bulan Mei 2017 30,452,423.00
13:57/IWAN_FAR - PO0007384A Bulan Mei 2017 32,750,423.00
14:25/IWAN_FAR - PO0007386A Bulan Mei 2017 33,080,423.00
14:32/IWAN_FAR - PO0007387A Bulan Mei 2017 33,327,923.00
14:37/IWAN_FAR - PO0007388A ( BPJS ) Bulan Mei 2017 34,713,923.00
14:40/IWAN_FAR - PO0007389A Bulan Mei 2017 35,340,791.00
14:44/IWAN_FAR - PO0007390A ( BPJS ) Bulan Mei 2017 41,290,057.00
14:46/IWAN_FAR - PO0007391A ( BPJS ) Bulan Juli 2017 42,002,857.00
14:58/IWAN_FAR - PO0007392A Bulan Juli 2017 42,497,857.00
09:38/IWAN_FAR - PO0007346B ( PAKET ) Bulan Juli 2017 44,976,521.00
14:24/IWAN_FAR - PO0007679A (BPJS) Bulan Sept 2017 45,875,964.00
09:42/IWAN_FAR - PO0007684A (BPJS) Bulan Sept 2017 49,838,714.00
13:48/IWAN_FAR - PO0007697A (BPJS) Bulan Sept 2017 50,713,514.00
13:50/IWAN_FAR - PO0007698A (BPJS) Bulan Sept 2017 52,506,019.00
13:51/IWAN_FAR - PO0007699A (BPJS) Bulan Sept 2017 54,419,491.00
13:59/IWAN_FAR - PO0007700A Bulan Sept 2017 59,526,459.00
14:13/IWAN_FAR - PO0007701A (PAKET CSSD) Bulan Sept 2017 65,639,709.00
09:17/IWAN_FAR - PO0007830A (BPJS) Bulan Sept 2017 67,155,509.00
09:47/IWAN_FAR - PO0007832A (BPJS) Bulan Sept 2017 75,598,834.00
09:49/IWAN_FAR - PO0007833A (PAKET) Bulan Sept 2017 79,934,539.00
09:52/IWAN_FAR - PO0007834A (BPJS) Bulan Sept 2017 82,340,308.00
08:40/IWAN_FAR - PO0007930A (BPJS) 23 Oktober 2017 83,433,808.00
10:15/IWAN_FAR - PO0007937A 23 Oktober 2017 84,803,745.00
11:13/IWAN_FAR - PO0007945A (BPJS) 23 Oktober 2017 94,010,718.00
09:39/IWAN_FAR - PO0007831A 23 Oktober 2017 102,306,311.00
11:38/IWAN_FAR - PO0008027A 23 Oktober 2017 102,933,311.00
11:05/IWAN_FAR - PO0008058A (PAKET BHP) 23 Oktober 2017 114,799,286.00
14:01/IWAN_FAR - PO0008051A (BPJS) 23 Oktober 2017 116,909,828.00
14:02/IWAN_FAR - PO0008052A 23 Oktober 2017 117,536,828.00
10:47/IWAN_FAR - PO0008107A 23 Oktober 2017 119,626,828.00
12:59/IWAN_FAR - PO0008118A 23 Oktober 2017 122,481,328.00
13:01/IWAN_FAR - PO0008119A (PAKET BHP) 23 Oktober 2017 132,031,583.00
13:42/IWAN_FAR - PO0008132A (PAKET BHP) 23 Oktober 2017 137,256,029.00
09:45/IWAN_FAR - PO0008145A (PAKET BHP) 23 Oktober 2017 140,707,334.00
09:47/IWAN_FAR - PO0008146A (BPJS) 24 November 2017 142,357,334.00
09:52/IWAN_FAR - PO0008147A (BPJS) 24 November 2017 144,436,334.00
08:26/IWAN_FAR - PO0008169A 24 November 2017 146,622,254.00
15:34/IWAN_FAR - PO0008198A 24 November 2017 149,757,254.00
12:00/IWAN_FAR - PO0008196A (BPJS) 24 November 2017 154,157,254.00
15:59/IWAN_FAR - PO0008207A (BPJS) 24 November 2017 156,247,254.00
11:27/IWAN_FAR - PO0008232A (BPJS) 24 November 2017 157,897,254.00
15:23/IWAN_FAR - PO0008235A (PAKET BHP) 24 November 2017 164,010,504.00
12:57/IWAN_FAR - PO0008255A 24 November 2017 164,904,540.00
13:01/IWAN_FAR - PO0008256A (BPJS) 24 November 2017 188,191,540.00
15:10/IWAN_FAR - PO0008281A (BPJS) 24 November 2017 199,637,812.00
15:15/IWAN_FAR - PO0008282A (BPJS) 24 November 2017 201,824,812.00
09:37/IWAN_FAR - PO0008305A (BPJS) 24 November 2017 203,829,562.00
12:16/IWAN_FAR - PO0008306A (BPJS) 24 November 2017 206,347,646.00
12:53/IWAN_FAR - PO0008290A (BPJS) Belum Terbayar
13:03/IWAN_FAR - PO0008346A (BPJS) Belum Terbayar
09:36/IWAN_FAR - PO0008354A (BPJS) Belum Terbayar
11:50/IWAN_FAR - PO0008387A (PAKET BHP) Belum Terbayar
08:51/IWAN_FAR - PO0008419A (BPJS) Belum Terbayar
10:25/IWAN_FAR - PO0008432A (BPJS) Belum Terbayar
13:07/IWAN_FAR - PO0008438A (PAKET BHP) Belum Terbayar
14:19/IWAN_FAR - PO0008448A (BPJS) Belum Terbayar
13:40/IWAN_FAR - PO0008468A (PAKET BHP) Belum Terbayar
12:40/IWAN_FAR - PO0008596B (GAS MEDIS) Belum Terbayar
12:24/IWAN_FAR - PO0008589A (BPJS) Belum Terbayar
14:40/IWAN_FAR - PO0008592A Belum Terbayar
14:43/IWAN_FAR - PO0008593A (BPJS) Belum Terbayar
14:49/IWAN_FAR - PO0008594A (BPJS) Belum Terbayar
15:04/IWAN_FAR - PO0008595A Belum Terbayar
11:59/IWAN_FAR - PO0008581A Belum Terbayar
09:29/IWAN_FAR - PO0008582A (BPJS) Belum Terbayar
13:26/IWAN_FAR - PO0008597B (GAS MEDIS) Belum Terbayar
12:43/IWAN_FAR - PO0008583A Belum Terbayar
15:12/IWAN_FAR - PO0008598A (BPJS) Belum Terbayar
15:13/IWAN_FAR - PO0008599A (BPJS) Belum Terbayar
15:16/IWAN_FAR - PO0008600A (BPJS) Belum Terbayar
15:17/IWAN_FAR - PO0008601A (BPJS) Belum Terbayar
15:19/IWAN_FAR - PO0008602A Belum Terbayar
15:21/IWAN_FAR - PO0008603A Belum Terbayar
15:31/IWAN_FAR - PO0008604A Belum Terbayar
15:08/IWAN_FAR - PO0008717A (BPJS) Belum Terbayar
10:28/IWAN_FAR - PO0008722A (PAKET BHP) Belum Terbayar
08:44/IWAN_FAR - PO0008709A (BPJS) Belum Terbayar
12:02/IWAN_FAR - PO0008746A (BPJS) Belum Terbayar
12:05/IWAN_FAR - PO0008747A (BPJS) Belum Terbayar
12:33/IWAN_FAR - PO0008749A (BPJS) Belum Terbayar
12:53/IWAN_FAR - PO0008750A (BPJS) Belum Terbayar
13:21/IWAN_FAR - PO0008752A (BPJS) Belum Terbayar
11:16/IWAN_FAR - PO0008770A Belum Terbayar
11:21/IWAN_FAR - PO0008771A (BPJS) Belum Terbayar
12:59/IWAN_FAR - PO0008772A (BPJS) Belum Terbayar
13:01/IWAN_FAR - PO0008773A (BPJS) Belum Terbayar
13:31/IWAN_FAR - PO0008774A (BPJS) Belum Terbayar
14:04/IWAN_FAR - PO0008775A (BPJS) Belum Terbayar
14:13/IWAN_FAR - PO0008776A (BPJS) Belum Terbayar
14:16/IWAN_FAR - PO0008777A Belum Terbayar
14:48/IWAN_FAR - PO0008778A (BPJS) Belum Terbayar
15:00/IWAN_FAR - PO0008779A (PAKET BHP) Belum Terbayar
15:03/IWAN_FAR - PO0008780A (BPJS) Belum Terbayar
15:08/IWAN_FAR - PO0008781A Belum Terbayar
15:16/IWAN_FAR - PO0008782A (PAKET BHP) Belum Terbayar
15:19/IWAN_FAR - PO0008783A (BPJS) Belum Terbayar
15:20/IWAN_FAR - PO0008784A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
305,936,995.98
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
30-Jan-17
16:06/IWAN_FAR - PO0007260B ( PAKET ) Minggu 1 April 17 28,385,561.49
16:09/IWAN_FAR - PO0007267B ( PAKET ) Minggu 1 April 17 34,436,056.49
16:12/IWAN_FAR - PO0007268B ( PAKET ) 25 April 2017 36,853,636.49
16:15/IWAN_FAR - PO0007304B ( PAKET ) 25 April 2017 38,896,116.49
16:18/IWAN_FAR - PO0007318B ( PAKET ) Bulan Mei 2017 52,043,948.99
08:05/IWAN_FAR - PO0007321B ( PAKET ) Bulan Mei 2017 53,839,148.99
08:09/IWAN_FAR - PO0007347B ( PAKET ) Bulan Mei 2017 55,296,648.99
08:17/IWAN_FAR - PO0007354B ( PAKET ) Bulan Mei 2017 64,762,174.07
08:30/IWAN_FAR - PO0007355B ( PAKET ) Bulan Mei 2017 66,688,274.07
12:27/IWAN_FAR - PO0007394B ( PAKET ) Bulan Mei 2017 69,306,274.07
12:32/IWAN_FAR - PO0007395B ( PAKET ) Bulan Mei 2017 70,530,574.07
08:34/IWAN_FAR - PO0007398A Bulan Mei 2017 71,874,994.07
08:37/IWAN_FAR - PO0007399A ( BPJS ) Bulan Mei 2017 88,992,506.57
08:38/IWAN_FAR - PO0007400A ( BPJS ) Bulan Juli 2017 91,460,954.09
12:44/IWAN_FAR - PO0007397B Bulan Juli 2017 100,035,076.13
12:41/IWAN_FAR - PO0007401A Bulan Juli 2017 102,727,876.13
15:23/IWAN_FAR - PO0007402A ( BPJS ) Bulan Juli 2017 105,509,823.43
08:52/IWAN_FAR - PO0007403B ( paket ) Bulan Juli 2017 124,287,098.43
12:30/IWAN_FAR - PO0007404A ( BPJS ) Bulan Juli 2017 127,936,898.43
08:59/IWAN_FAR - PO0007580A Bulan Sept 2017 144,301,460.93
09:27/IWAN_FAR - PO0007681A Bulan Sept 2017 153,034,921.93
09:30/IWAN_FAR - PO0007682A Bulan Sept 2017 153,714,171.93
09:34/IWAN_FAR - PO0007683A (BPJS) Bulan Sept 2017 154,349,421.93
12:53/IWAN_FAR - PO0007692A Bulan Sept 2017 160,425,684.43
14:52/IWAN_FAR - PO0007776A Bulan Sept 2017 169,183,884.43
10:02/IWAN_FAR - PO0007783A Bulan Sept 2017 183,186,328.93
10:05/IWAN_FAR - PO0007784A (BPJS) Bulan Sept 2017 185,903,328.93
11:22/IWAN_FAR - PO0007953A (BPJS) 23 Oktober 2017 186,042,753.93
12:38/IWAN_FAR - PO0007954A 23 Oktober 2017 189,610,878.93
16:06/IWAN_FAR - PO0007960A 23 Oktober 2017 209,963,463.93
16:11/IWAN_FAR - PO0007961A (BPJS) 23 Oktober 2017 216,200,463.93
14:18/IWAN_FAR - PO0008226A (BPJS) 24 November 2017 217,586,463.93
15:28/IWAN_FAR - PO0008236A 24 November 2017 228,575,463.93
15:40/IWAN_FAR - PO0008237A 24 November 2017 249,842,313.93
09:08/IWAN_FAR - PO0008248A 24 November 2017 252,042,313.93
11:49/IWAN_FAR - PO0008230A (BPJS) 24 November 2017 259,378,433.93
12:21/IWAN_FAR - PO0008233A (BPJS) 24 November 2017 260,225,520.83
15:38/IWAN_FAR - PO0008273A 24 November 2017 268,723,983.33
15:42/IWAN_FAR - PO0008274A 24 November 2017 277,870,483.33
09:21/IWAN_FAR - PO0008275A 24 November 2017 291,163,708.33
08:50/IWAN_FAR - PO0008329A 24 November 2017 293,358,208.33
08:54/IWAN_FAR - PO0008330A 24 November 2017 295,258,183.33
08:58/IWAN_FAR - PO0008331A (BPJS) 24 November 2017 295,808,232.83
13:47/IWAN_FAR - PO0008443A 21 Desember 2017 298,019,319.73
15:38/IWAN_FAR - PO0008454A 21 Desember 2017 298,161,879.73
13:13/IWAN_FAR - PO0008461A 21 Desember 2017 299,605,629.73
12:15/IWAN_FAR - PO0008480A 21 Desember 2017 305,197,795.98
12:17/IWAN_FAR - PO0008481A (BPJS) 21 Desember 2017 305,560,795.98
12:29/IWAN_FAR - PO0008486A 21 Desember 2017 305,936,995.98
13:36/IWAN_FAR - PO0008630B (GAS MEDIS) Belum Terbayar
12:35/IWAN_FAR - PO0008590A Belum Terbayar
15:50/IWAN_FAR - PO0008606A (BPJS) Belum Terbayar
15:51/IWAN_FAR - PO0008607A Belum Terbayar
15:54/IWAN_FAR - PO0008608A Belum Terbayar
15:57/IWAN_FAR - PO0008609A (PAKET BHP) Belum Terbayar
09:10/IWAN_FAR - PO0008615A (BPJS) Belum Terbayar
15:22/IWAN_FAR - PO0008785A Belum Terbayar
15:35/IWAN_FAR - PO0008786A Belum Terbayar
15:37/IWAN_FAR - PO0008787A (PAKET BHP) Belum Terbayar
15:42/IWAN_FAR - PO0008788A (BPJS) Belum Terbayar
15:44/IWAN_FAR - PO0008789A (BPJS) Belum Terbayar
15:58/IWAN_FAR - PO0008790A Belum Terbayar
16:02/IWAN_FAR - PO0008791A Belum Terbayar
16:38/IWAN_FAR - PO0008792A Belum Terbayar
16:42/IWAN_FAR - PO0008793A Belum Terbayar
16:44/IWAN_FAR - PO0008794A Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
170,656,222.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
12:32/IWAN_FAR - PO0007405A ( BPJS ) Bulan Juli 2017 7,458,336.00
13:29/IWAN_FAR - PO0007406A ( PAKET ) Bulan Juli 2017 10,428,336.00
08:48/IWAN_FAR - PO0007407A ( BPJS ) Bulan Juli 2017 16,698,336.00
09:49/IWAN_FAR - PO0007408A Bulan Juli 2017 17,490,336.00
09:51/IWAN_FAR - PO0007409A Bulan Juli 2017 20,443,836.00
09:53/IWAN_FAR - PO0007410A Bulan Juli 2017 23,468,836.00
10:00/IWAN_FAR - PO0007411A Bulan Juli 2017 24,821,836.00
10:01/IWAN_FAR - PO0007412A ( BPJS ) Bulan Juli 2017 26,922,858.00
10:03/IWAN_FAR - PO0007413A ( BPJS ) Bulan Juli 2017 29,034,858.00
10:30/IWAN_FAR - PO0007414A Bulan Juli 2017 31,061,278.00
10:38/IWAN_FAR - PO0007416A Bulan Juli 2017 32,705,778.00
10:40/IWAN_FAR - PO0007417A Bulan Juli 2017 33,750,778.00
10:41/IWAN_FAR - PO0007418A Bulan Juli 2017 36,841,778.00
09:54/IWAN_FAR - PO0007287A Bulan Juli 2017 38,662,278.00
14:19/IWAN_FAR - PO0007385A ( BPJS ) Bulan Juli 2017 44,428,258.00
08:24/IWAN_FAR - PO0007423A ( BPJS ) Bulan Juli 2017 45,781,258.00
08:30/IWAN_FAR - PO0007424A ( BPJS ) Bulan Sept 2017 48,102,698.00
08:42/IWAN_FAR - PO0007425A ( PAKET ) Bulan Sept 2017 48,729,698.00
09:16/IWAN_FAR - PO0007427A ( PAKET ) Bulan Sept 2017 52,652,298.00
11:01/IWAN_FAR - PO0007428A Bulan Sept 2017 53,152,492.00
13:11/IWAN_FAR - PO0007500B ( PAKET ) 23 Oktober 2017 53,922,492.00
12:20/IWAN_FAR - PO0007548A 23 Oktober 2017 54,722,495.00
14:37/IWAN_FAR - PO0007566A ( BPJS ) 23 Oktober 2017 56,807,545.00
13:53/IWAN_FAR - PO0007602A ( PAKET ) 23 Oktober 2017 59,711,545.00
13:59/IWAN_FAR - PO0007603A ( BPJS ) 23 Oktober 2017 60,041,545.00
14:11/IWAN_FAR - PO0007604A ( BPJS ) 23 Oktober 2017 62,051,575.00
15:26/IWAN_FAR - PO0007635A ( PAKET ) 23 Oktober 2017 62,871,251.00
09:48/IWAN_FAR - PO0007649A ( BPJS ) 23 Oktober 2017 67,231,670.00
09:51/IWAN_FAR - PO0007650A ( BPJS ) 23 Oktober 2017 68,274,030.00
09:16/IWAN_FAR - PO0007669A (BPJS) 24 November 2017 79,739,704.00
13:55/IWAN_FAR - PO0007727A 24 November 2017 81,452,954.00
14:00/IWAN_FAR - PO0007728A 24 November 2017 82,974,119.00
10:33/IWAN_FAR - PO0007745A 24 November 2017 85,615,767.00
14:51/IWAN_FAR - PO0007761B 24 November 2017 88,995,847.00
14:54/IWAN_FAR - PO0007762B (PAKET) 24 November 2017 89,600,847.00
09:21/IWAN_FAR - PO0007798A 24 November 2017 93,938,532.00
09:24/IWAN_FAR - PO0007799A 24 November 2017 96,305,327.00
09:59/IWAN_FAR - PO0007805A 24 November 2017 99,304,697.00
09:41/IWAN_FAR - PO0007837A (PAKET) 21 Desember 2017 99,882,197.00
09:04/IWAN_FAR - PO0007864A 21 Desember 2017 102,032,477.00
11:13/IWAN_FAR - PO0007869A 21 Desember 2017 103,859,027.00
11:17/IWAN_FAR - PO0007882A (PAKET BHP) 21 Desember 2017 104,667,076.00
11:21/IWAN_FAR - PO0007883A (PAKET BHP) 21 Desember 2017 105,866,952.00
10:28/IWAN_FAR - PO0007897A 21 Desember 2017 108,751,893.00
10:33/IWAN_FAR - PO0007898A (PAKET BHP) 21 Desember 2017 109,068,363.00
14:41/IWAN_FAR - PO0007906A (BPJS) 21 Desember 2017 112,880,666.00
14:45/IWAN_FAR - PO0007907A (PAKET BHP) 21 Desember 2017 115,779,166.00
14:26/IWAN_FAR - PO0007920A 21 Desember 2017 118,001,166.00
14:32/IWAN_FAR - PO0007956A 21 Desember 2017 121,650,768.00
15:01/IWAN_FAR - PO0007977A (BPJS) 21 Desember 2017 123,029,531.00
09:19/IWAN_FAR - PO0007999A (BPJS) 21 Desember 2017 126,101,969.00
10:34/IWAN_FAR - PO0008012A (BPJS) 21 Desember 2017 128,714,744.00
10:55/IWAN_FAR - PO0008042A 21 Desember 2017 132,223,744.00
10:43/IWAN_FAR - PO0008013A (BPJS) 21 Desember 2017 137,124,640.00
11:08/IWAN_FAR - PO0008043A (BPJS) 21 Desember 2017 137,492,590.00
11:36/IWAN_FAR - PO0008069A (BPJS) 21 Desember 2017 147,476,465.00
11:39/IWAN_FAR - PO0008070A (bpjs) 21 Desember 2017 148,580,315.00
11:42/IWAN_FAR - PO0008071A (PAKET BHP) 21 Desember 2017 149,625,315.00
12:34/IWAN_FAR - PO0008072A (BPJS) 21 Desember 2017 154,526,211.00
15:18/IWAN_FAR - PO0008090A (PAKET BHP) 21 Desember 2017 156,601,911.00
15:31/IWAN_FAR - PO0008091A 21 Desember 2017 157,050,711.00
10:39/IWAN_FAR - PO0008099A (BPJS) 21 Desember 2017 161,348,159.00
10:52/IWAN_FAR - PO0008100A (BPJS) 21 Desember 2017 161,572,559.00
12:47/IWAN_FAR - PO0008124A (BPJS) 21 Desember 2017 163,911,599.00
12:55/IWAN_FAR - PO0008125A 21 Desember 2017 164,711,602.00
13:02/IWAN_FAR - PO0008126A (BPJS) 21 Desember 2017 166,631,652.00
08:40/IWAN_FAR - PO0008138A (BPJS) 21 Desember 2017 168,103,452.00
08:43/IWAN_FAR - PO0008139A 21 Desember 2017 170,051,222.00
08:46/IWAN_FAR - PO0008140A (PAKET BHP) 21 Desember 2017 170,656,222.00
08:19/IWAN_FAR - PO0008167A (BPJS) Belum Terbayar
08:24/IWAN_FAR - PO0008168A (BPJS) Belum Terbayar
12:30/IWAN_FAR - PO0008179A (PAKET BHP) Belum Terbayar
13:05/IWAN_FAR - PO0008180A (BPJS) Belum Terbayar
15:51/IWAN_FAR - PO0008203A Belum Terbayar
13:26/IWAN_FAR - PO0008221B (BPJS) Belum Terbayar
15:21/IWAN_FAR - PO0008234A (BPJS) Belum Terbayar
10:55/IWAN_FAR - PO0008322B (BPJS) Belum Terbayar
10:37/IWAN_FAR - PO0008323B (BPJS) Belum Terbayar
12:39/IWAN_FAR - PO0008324B Belum Terbayar
10:26/IWAN_FAR - PO0008338A Belum Terbayar
14:59/IWAN_FAR - PO0008350A Belum Terbayar
15:11/IWAN_FAR - PO0008351A (BPJS) Belum Terbayar
12:36/IWAN_FAR - PO0008370A (BPJS) Belum Terbayar
10:59/IWAN_FAR - PO0008369A (BPJS) Belum Terbayar
13:54/IWAN_FAR - PO0008416A (BPJS) Belum Terbayar
13:56/IWAN_FAR - PO0008417A Belum Terbayar
10:03/IWAN_FAR - PO0008449A (BPJS) Belum Terbayar
10:12/IWAN_FAR - PO0008450A (PAKET BHP) Belum Terbayar
10:15/IWAN_FAR - PO0008451A (PAKET BHP) Belum Terbayar
14:26/IWAN_FAR - PO0008591A (BPJS) Belum Terbayar
15:48/IWAN_FAR - PO0008605A (BPJS) Belum Terbayar
13:54/IWAN_FAR - PO0008614A (BPJS) Belum Terbayar
09:12/IWAN_FAR - PO0008616A (BPJS) Belum Terbayar
09:17/IWAN_FAR - PO0008617A (BPJS) Belum Terbayar
09:24/IWAN_FAR - PO0008618A (BPJS) Belum Terbayar
09:27/IWAN_FAR - PO0008619A Belum Terbayar
09:28/IWAN_FAR - PO0008620A Belum Terbayar
13:47/IWAN_FAR - PO0008631B (GAS MEDIS) Belum Terbayar
09:41/IWAN_FAR - PO0008621A Belum Terbayar
09:47/IWAN_FAR - PO0008622A Belum Terbayar
12:16/IWAN_FAR - PO0008610A Belum Terbayar
12:19/IWAN_FAR - PO0008611A Belum Terbayar
11:38/IWAN_FAR - PO0008537A (BPJS) Belum Terbayar
12:35/IWAN_FAR - PO0008612A (BPJS) Belum Terbayar
11:17/IWAN_FAR - PO0008623A (BPJS) Belum Terbayar
12:05/IWAN_FAR - PO0008624A (BPJS) Belum Terbayar
12:34/IWAN_FAR - PO0008625A (BPJS) Belum Terbayar
12:37/IWAN_FAR - PO0008626A (BPJS) Belum Terbayar
12:51/IWAN_FAR - PO0008627A (BPJS) Belum Terbayar
16:01/IWAN_FAR - PO0008628A Belum Terbayar
16:05/IWAN_FAR - PO0008629A (PAKET BHP) Belum Terbayar
16:46/IWAN_FAR - PO0008795A Belum Terbayar
12:19/IWAN_FAR - PO0008748A (BPJS) Belum Terbayar
13:42/IWAN_FAR - PO0008754A (BPJS) Belum Terbayar
15:21/IWAN_FAR - PO0008756A Belum Terbayar
13:08/IWAN_FAR - PO0008751A (BPJS) Belum Terbayar
13:37/IWAN_FAR - PO0008753A (BPJS) Belum Terbayar
16:49/IWAN_FAR - PO0008798A Belum Terbayar
16:52/IWAN_FAR - PO0008799A (BPJS) Belum Terbayar
16:54/IWAN_FAR - PO0008800A (BPJS) Belum Terbayar
16:58/IWAN_FAR - PO0008801A (BPJS) Belum Terbayar
17:01/IWAN_FAR - PO0008802A (BPJS) Belum Terbayar
17:04/IWAN_FAR - PO0008803A (BPJS) Belum Terbayar
17:10/IWAN_FAR - PO0008804A (PAKET LAB) Belum Terbayar
17:21/IWAN_FAR - PO0008805A (PAKET BHP) Belum Terbayar
17:23/IWAN_FAR - PO0008806A (BPJS) Belum Terbayar
17:25/IWAN_FAR - PO0008807A (BPJS) Belum Terbayar
17:29/IWAN_FAR - PO0008808A Belum Terbayar
10:28/IWAN_FAR - PO0008809A (BPJS) Belum Terbayar
10:37/IWAN_FAR - PO0008810A (PAKET BHP) Belum Terbayar
10:41/IWAN_FAR - PO0008811A Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
5,319,600.00 18-Apr-17
18-Apr-17
18-Apr-17

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
92,201,501.18
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
11:13/IWAN_FAR - PO0007429A Minggu 1 April 17 1,536,526.60
11:20/IWAN_FAR - PO0007430A ( BPJS ) Minggu 1 April 17 2,564,927.60
11:31/IWAN_FAR - PO0007431A Minggu 1 April 17 3,004,927.60
11:33/IWAN_FAR - PO0007432A Minggu 1 April 17 4,282,326.60
12:26/IWAN_FAR - PO0007433A Minggu 1 April 17 4,750,283.60
13:00/IWAN_FAR - PO0007419B Minggu 1 April 17 6,076,732.60
14:01/IWAN_FAR - PO0007420B ( PAKET ) Minggu 1 April 17 7,541,734.60
14:40/IWAN_FAR - PO0007421B ( BPJS ) Minggu 1 April 17 9,202,316.60
14:48/IWAN_FAR - PO0007422B Minggu 1 April 17 9,862,316.60
15:06/IWAN_FAR - PO0007434A ( BPJS ) Bulan Mei 2017 11,105,280.60
15:12/IWAN_FAR - PO0007435A ( PAKET ) Bulan Mei 2017 13,509,788.60
15:17/IWAN_FAR - PO0007436A ( PAKET ) Bulan Mei 2017 13,725,784.60
15:27/IWAN_FAR - PO0007437A Bulan Mei 2017 14,648,299.60
15:29/IWAN_FAR - PO0007438A Bulan Mei 2017 17,237,278.60
15:31/IWAN_FAR - PO0007439A ( BPJS ) Bulan Mei 2017 17,917,692.60
15:35/IWAN_FAR - PO0007440A ( BPJS ) Bulan Mei 2017 18,495,891.60
13:07/IWAN_FAR - PO0007396B ( PAKET ) Bulan Mei 2017 18,959,370.60
13:09/IWAN_FAR - PO0007441A ( BPJS ) Bulan Juli 2017 24,597,835.60
13:11/IWAN_FAR - PO0007442A ( BPJS ) Bulan Juli 2017 26,708,638.70
13:29/IWAN_FAR - PO0007443A ( BPJS ) Bulan Juli 2017 27,241,137.70
13:31/IWAN_FAR - PO0007444A ( PAKET ) Bulan Juli 2017 27,909,241.70
13:06/IWAN_FAR - PO0007446A ( BPJS ) Bulan Juli 2017 28,732,441.70
13:10/IWAN_FAR - PO0007547A ( BPJS ) Bulan Sept 2017 30,825,988.70
14:09/IWAN_FAR - PO0007615A ( BPJS ) Bulan Sept 2017 31,298,787.70
14:12/IWAN_FAR - PO0007616A Bulan Sept 2017 34,576,716.70
08:54/IWAN_FAR - PO0007645A ( BPJS ) Bulan Sept 2017 34,972,768.70
09:47/IWAN_FAR - PO0007685A (BPJS) 23 Oktober 2017 35,362,792.70
14:15/IWAN_FAR - PO0007713A 23 Oktober 2017 35,599,193.70
12:41/IWAN_FAR - PO0007737A 23 Oktober 2017 37,461,638.70
15:12/IWAN_FAR - PO0007777A 23 Oktober 2017 40,168,876.70
14:25/IWAN_FAR - PO0007792A 23 Oktober 2017 40,693,375.70
08:45/IWAN_FAR - PO0007870A (BPJS) 23 Oktober 2017 41,637,528.40
08:45/IWAN_FAR - PO0007877A 23 Oktober 2017 42,133,727.40
11:34/IWAN_FAR - PO0007890A (BPJS) 23 Oktober 2017 42,838,125.40
14:36/IWAN_FAR - PO0007913A (BPJS) 23 Oktober 2017 45,929,210.40
10:26/IWAN_FAR - PO0007938A 23 Oktober 2017 46,059,111.40
15:02/IWAN_FAR - PO0007982A 24 November 2017 46,689,110.40
12:46/IWAN_FAR - PO0007975A (BPJS) 24 November 2017 48,310,573.40
08:43/IWAN_FAR - PO0008011A (BPJS) 24 November 2017 48,740,574.40
12:59/IWAN_FAR - PO0008031A (BPJS) 24 November 2017 54,991,073.40
10:29/IWAN_FAR - PO0008040A (BPJS) 24 November 2017 56,846,401.40
10:57/IWAN_FAR - PO0008056A (BPJS) 24 November 2017 57,309,880.40
11:00/IWAN_FAR - PO0008057A 24 November 2017 57,962,558.40
13:32/IWAN_FAR - PO0008049A 24 November 2017 59,144,557.40
13:41/IWAN_FAR - PO0008050A 24 November 2017 60,145,557.40
10:49/IWAN_FAR - PO0008066B (BPJS) 24 November 2017 61,025,557.40
15:36/IWAN_FAR - PO0008053A (BPJS) 24 November 2017 61,119,805.40
12:43/IWAN_FAR - PO0008076A (BPJS) 24 November 2017 63,177,804.40
11:14/IWAN_FAR - PO0008102A (BPJS) 24 November 2017 63,579,656.40
08:19/IWAN_FAR - PO0008103A (BPJS) 24 November 2017 66,833,456.40
14:11/IWAN_FAR - PO0008135A (BPJS) 24 November 2017 71,122,854.40
09:38/IWAN_FAR - PO0008143A 24 November 2017 73,762,854.40
14:38/IWAN_FAR - PO0008190A 21 Desember 2017 78,211,213.40
14:45/IWAN_FAR - PO0008191A (BPJS) 21 Desember 2017 80,282,712.40
12:54/IWAN_FAR - PO0008214A 21 Desember 2017 80,414,831.40
15:55/IWAN_FAR - PO0008240A 21 Desember 2017 80,625,610.18
09:04/IWAN_FAR - PO0008245A (BPJS) 21 Desember 2017 81,807,609.18
09:39/IWAN_FAR - PO0008249A 21 Desember 2017 83,674,658.18
14:07/IWAN_FAR - PO0008264A 21 Desember 2017 85,583,197.18
13:25/IWAN_FAR - PO0008278A (BPJS) 21 Desember 2017 91,988,497.18
13:29/IWAN_FAR - PO0008312A (BPJS) 21 Desember 2017 92,201,501.18
09:53/IWAN_FAR - PO0008345A (BPJS) Belum Terbayar
15:01/IWAN_FAR - PO0008382A (BPJS) Belum Terbayar
10:04/IWAN_FAR - PO0008355A Belum Terbayar
10:50/IWAN_FAR - PO0008383A (BPJS) Belum Terbayar
14:17/IWAN_FAR - PO0008406A (BPJS) Belum Terbayar
14:19/IWAN_FAR - PO0008407A (PAKET BHP) Belum Terbayar
14:18/IWAN_FAR - PO0008447A Belum Terbayar
11:59/IWAN_FAR - PO0008452A (BPJS) Belum Terbayar
13:42/IWAN_FAR - PO0008469A (BPJS) Belum Terbayar
12:24/IWAN_FAR - PO0008482A (BPJS) Belum Terbayar
14:03/IWAN_FAR - PO0008634B (GAS MEDIS) Belum Terbayar
13:07/IWAN_FAR - PO0008613A (PAKET BHP) Belum Terbayar
16:10/IWAN_FAR - PO0008632A (BPJS) Belum Terbayar
16:12/IWAN_FAR - PO0008633A (BPJS) Belum Terbayar
10:46/IWAN_FAR - PO0008812A Belum Terbayar
10:55/IWAN_FAR - PO0008813A Belum Terbayar
11:01/IWAN_FAR - PO0008814A Belum Terbayar
11:04/IWAN_FAR - PO0008815A Belum Terbayar
11:20/IWAN_FAR - PO0008816A Belum Terbayar
11:32/IWAN_FAR - PO0008817A Belum Terbayar
JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN
KETERANGAN DIBAYAR
87,137,324.50
9-Feb-17
9-Feb-17
13:21/IWAN_FAR - PO0007453A Bulan Mei 2017 10,844,213.00
13:27/IWAN_FAR - PO0007454A Bulan Mei 2017 19,789,550.50
10:23/IWAN_FAR - PO0007456A Bulan Mei 2017 28,653,763.00
10:30/IWAN_FAR - PO0007457A Bulan Juli 2017 42,500,975.50
15:28/IWAN_FAR - PO0007636A ( PAKET ) Bulan Sept 2017 45,253,313.50
09:54/IWAN_FAR - PO0007744A (LABORAT) 23 Oktober 2017 56,097,525.50
14:32/IWAN_FAR - PO0007827A (LABORAT) 23 Oktober 2017 59,100,525.50
14:37/IWAN_FAR - PO0007905A (LABORAT) 23 Oktober 2017 64,238,900.50
09:07/IWAN_FAR - PO0008022B (LABORAT) 23 Oktober 2017 73,103,112.50
15:27/IWAN_FAR - PO0008296A (LABORAT) 21 Desember 2017 87,137,324.50
13:21/IWAN_FAR - PO0008464A (LABORAT) Belum Terbayar
09:05/IWAN_FAR - PO0008635A (BPJS) Belum Terbayar
09:12/IWAN_FAR - PO0008636A Belum Terbayar
13:35/IWAN_FAR - PO0008820A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
168,315,400.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
10:34/IWAN_FAR - PO0007458A Bulan Mei 2017 906,400.00
10:35/IWAN_FAR - PO0007459A Bulan Mei 2017 2,336,400.00
10:49/IWAN_FAR - PO0007460A Bulan Mei 2017 3,766,400.00
10:56/IWAN_FAR - PO0007461A Bulan Mei 2017 5,339,950.00
10:57/IWAN_FAR - PO0007462A ( BPJS ) Bulan Mei 2017 6,865,650.00
08:52/IWAN_FAR - PO0007463A Bulan Mei 2017 7,938,150.00
09:36/IWAN_FAR - PO0007468A Bulan Mei 2017 9,106,350.00
09:44/IWAN_FAR - PO0007469A ( BPJS ) Bulan Mei 2017 10,632,050.00
09:53/IWAN_FAR - PO0007470A ( BPJS ) Bulan Mei 2017 11,990,550.00
10:41/IWAN_FAR - PO0007471A ( BPJS ) Bulan Mei 2017 13,420,550.00
10:43/IWAN_FAR - PO0007472A ( BPJS ) Bulan Mei 2017 14,898,400.00
10:58/IWAN_FAR - PO0007473A Bulan Mei 2017 15,970,900.00
11:05/IWAN_FAR - PO0007474A Bulan Juli 2017 17,496,600.00
12:47/IWAN_FAR - PO0007475A Bulan Juli 2017 19,641,600.00
12:50/IWAN_FAR - PO0007476A Bulan Juli 2017 21,286,100.00
13:01/IWAN_FAR - PO0007477A Bulan Juli 2017 22,883,300.00
13:18/IWAN_FAR - PO0007478A Bulan Juli 2017 23,955,800.00
13:27/IWAN_FAR - PO0007479A Bulan Juli 2017 25,433,650.00
13:31/IWAN_FAR - PO0007466B ( PAKET ) Bulan Juli 2017 28,293,650.00
13:43/IWAN_FAR - PO0007481A ( BPJS ) Bulan Juli 2017 29,723,650.00
13:51/IWAN_FAR - PO0007465B Bulan Juli 2017 30,796,150.00
10:32/IWAN_FAR - PO0007483A ( BPJS ) Bulan Juli 2017 32,321,850.00
12:48/IWAN_FAR - PO0007484A ( BPJS ) Bulan Juli 2017 33,394,350.00
12:52/IWAN_FAR - PO0007485A ( BPJS ) Bulan Juli 2017 35,229,700.00
12:58/IWAN_FAR - PO0007426B ( PAKET ) Bulan Juli 2017 36,755,400.00
13:00/IWAN_FAR - PO0007451B ( PAKET ) Bulan Juli 2017 37,827,900.00
14:39/IWAN_FAR - PO0007452B ( PAKET ) Bulan Juli 2017 39,449,300.00
14:43/IWAN_FAR - PO0007464A ( paket ) Bulan Juli 2017 42,309,300.00
14:46/IWAN_FAR - PO0007467B ( PAKET ) Bulan Juli 2017 43,930,700.00
12:16/IWAN_FAR - PO0007487A Bulan Juli 2017 47,950,650.00
12:18/IWAN_FAR - PO0007488A Bulan Juli 2017 49,428,500.00
09:18/IWAN_FAR - PO0007489A ( BPJS ) Bulan Juli 2017 51,613,100.00
09:23/IWAN_FAR - PO0007490A ( BPJS ) Bulan Juli 2017 52,685,600.00
09:27/IWAN_FAR - PO0007491A ( BPJS ) Bulan Juli 2017 54,163,450.00
13:29/IWAN_FAR - PO0007492A Bulan Juli 2017 55,331,650.00
13:44/IWAN_FAR - PO0007493A ( BPJS ) Bulan Sept 2017 56,404,150.00
13:53/IWAN_FAR - PO0007494A Bulan Sept 2017 57,476,650.00
13:59/IWAN_FAR - PO0007495A ( BPJS ) Bulan Sept 2017 59,050,200.00
10:36/IWAN_FAR - PO0007502A Bulan Sept 2017 60,480,200.00
10:55/IWAN_FAR - PO0007498B ( BPJS ) Bulan Sept 2017 61,910,200.00
10:00/IWAN_FAR - PO0007496A ( PAKET ) Bulan Sept 2017 62,101,600.00
10:05/IWAN_FAR - PO0007499A Bulan Sept 2017 63,174,100.00
10:59/IWAN_FAR - PO0007480B ( PAKET ) Bulan Sept 2017 65,263,000.00
12:23/IWAN_FAR - PO0007486B ( PAKET ) Bulan Sept 2017 66,431,200.00
12:30/IWAN_FAR - PO0007497B ( PAKET ) Bulan Sept 2017 67,146,200.00
12:34/IWAN_FAR - PO0007503A ( BPJS ) Bulan Sept 2017 68,719,750.00
08:19/IWAN_FAR - PO0007534B (GAS MEDIS) 23 Oktober 2017 69,649,250.00
08:22/IWAN_FAR - PO0007539B (GAS MEDIS) 23 Oktober 2017 71,127,100.00
08:25/IWAN_FAR - PO0007550B (GAS MEDIS) 23 Oktober 2017 72,604,950.00
08:28/IWAN_FAR - PO0007553B (GAS MEDIS) 23 Oktober 2017 73,677,450.00
08:31/IWAN_FAR - PO0007573B (GAS MEDIS) 23 Oktober 2017 74,583,850.00
08:48/IWAN_FAR - PO0007606B (GAS MEDIS) 23 Oktober 2017 75,656,350.00
08:53/IWAN_FAR - PO0007608B (GAS MEDIS) 23 Oktober 2017 76,776,700.00
08:59/IWAN_FAR - PO0007623B (GAS MEDIS) 23 Oktober 2017 77,897,050.00
09:15/IWAN_FAR - PO0007643B (GAS MEDIS) 23 Oktober 2017 78,612,050.00
09:24/IWAN_FAR - PO0007644B (GAS MEDIS) 23 Oktober 2017 79,684,550.00
09:30/IWAN_FAR - PO0007657B (GAS MEDIS) 23 Oktober 2017 80,447,400.00
09:45/IWAN_FAR - PO0007658B (GAS MEDIS) 23 Oktober 2017 81,519,900.00
09:51/IWAN_FAR - PO0007660B (GAS MEDIS) 23 Oktober 2017 82,640,250.00
08:47/IWAN_FAR - PO0007705B (GAS MEDIS) 23 Oktober 2017 83,760,600.00
08:51/IWAN_FAR - PO0007732B (GAS MEDIS) 23 Oktober 2017 84,928,800.00
08:55/IWAN_FAR - PO0007733B (GAS MEDIS) 23 Oktober 2017 85,739,500.00
09:00/IWAN_FAR - PO0007746B (GAS MEDIS) 23 Oktober 2017 86,550,200.00
09:04/IWAN_FAR - PO0007747B (GAS MEDIS) 23 Oktober 2017 87,622,700.00
09:11/IWAN_FAR - PO0007771B (GAS MEDIS) 23 Oktober 2017 88,790,900.00
09:22/IWAN_FAR - PO0007796A (GAS MEDIS) 23 Oktober 2017 90,220,900.00
09:26/IWAN_FAR - PO0007797B (GAS MEDIS) 23 Oktober 2017 91,341,250.00
11:26/IWAN_FAR - PO0007836A (GAS MEDIS) 23 Oktober 2017 92,771,250.00
09:32/IWAN_FAR - PO0007838A (GAS MEDIS) 23 Oktober 2017 94,201,250.00
09:35/IWAN_FAR - PO0007839A (GAS MEDIS) 23 Oktober 2017 95,631,250.00
09:38/IWAN_FAR - PO0007840A (GAS MEDIS) 23 Oktober 2017 96,799,450.00
13:07/IWAN_FAR - PO0007842B (GAS MEDIS) 23 Oktober 2017 97,705,850.00
13:26/IWAN_FAR - PO0007843B (GAS MEDIS) 23 Oktober 2017 98,874,050.00
13:38/IWAN_FAR - PO0007862B (GAS MEDIS) 23 Oktober 2017 99,684,750.00
13:45/IWAN_FAR - PO0007863B (GAS MEDIS) 23 Oktober 2017 100,900,800.00
13:52/IWAN_FAR - PO0007875B (GAS MEDIS) 23 Oktober 2017 102,378,650.00
14:00/IWAN_FAR - PO0007704B (GAS MEDIS) 23 Oktober 2017 103,451,150.00
14:07/IWAN_FAR - PO0007888B (GAS MEDIS) 23 Oktober 2017 104,214,000.00
14:15/IWAN_FAR - PO0007889B (GAS MEDIS) 23 Oktober 2017 105,334,350.00
14:26/IWAN_FAR - PO0007899B (GAS MEDIS) 23 Oktober 2017 106,454,700.00
14:32/IWAN_FAR - PO0007909B (GAS MEDIS) 23 Oktober 2017 107,169,700.00
14:42/IWAN_FAR - PO0007924B (GAS MEDIS) 23 Oktober 2017 107,932,550.00
15:07/IWAN_FAR - PO0007944B (GAS MEDIS) 23 Oktober 2017 109,100,750.00
15:15/IWAN_FAR - PO0007967B (GAS MEDIS) 23 Oktober 2017 109,911,450.00
15:21/IWAN_FAR - PO0007968A (GAS MEDIS) 23 Oktober 2017 111,341,450.00
08:43/IWAN_FAR - PO0007990B (GAS MEDIS) 23 Oktober 2017 112,509,650.00
08:46/IWAN_FAR - PO0008001B (GAS MEDIS) 23 Oktober 2017 113,987,500.00
08:50/IWAN_FAR - PO0008002B (GAS MEDIS) 23 Oktober 2017 115,870,700.00
09:06/IWAN_FAR - PO0008023B (GAS MEDIS) 23 Oktober 2017 116,943,200.00
09:08/IWAN_FAR - PO0008045B (PAKET BHP) 23 Oktober 2017 119,231,750.00
09:13/IWAN_FAR - PO0008046B (PAKET BHP) 23 Oktober 2017 120,853,150.00
09:16/IWAN_FAR - PO0008086A (GAS MEDIS) 23 Oktober 2017 122,283,150.00
09:21/IWAN_FAR - PO0008087A (GAS MEDIS) 23 Oktober 2017 123,713,150.00
09:24/IWAN_FAR - PO0008097B (GAS MEDIS) 23 Oktober 2017 125,238,850.00
09:31/IWAN_FAR - PO0008109B (GAS MEDIS) 23 Oktober 2017 130,287,850.00
09:40/IWAN_FAR - PO0008129B (GAS MEDIS) 23 Oktober 2017 131,360,350.00
09:45/IWAN_FAR - PO0008130B (GAS MEDIS) 23 Oktober 2017 133,505,350.00
09:51/IWAN_FAR - PO0008162B (GAS MEDIS) 23 Oktober 2017 135,650,350.00
10:13/IWAN_FAR - PO0008164A (GAS MEDIS) 23 Oktober 2017 137,080,350.00
08:11/IWAN_FAR - PO0008170B (GAS MEDIS) 24 November 2017 140,543,150.00
08:17/IWAN_FAR - PO0008171B (GAS MEDIS) 24 November 2017 143,023,100.00
08:34/IWAN_FAR - PO0008205B (GAS MEDIS) 24 November 2017 144,239,150.00
08:39/IWAN_FAR - PO0008222B (GAS MEDIS) 24 November 2017 145,669,150.00
08:45/IWAN_FAR - PO0008223B (GAS MEDIS) 24 November 2017 147,194,850.00
08:48/IWAN_FAR - PO0008225B (GAS MEDIS) 24 November 2017 147,909,850.00
08:51/IWAN_FAR - PO0008246B (GAS MEDIS) 24 November 2017 148,982,350.00
08:53/IWAN_FAR - PO0008247B (GAS MEDIS) 24 November 2017 150,054,850.00
08:57/IWAN_FAR - PO0008302B (GAS MEDIS) 24 November 2017 150,769,850.00
09:00/IWAN_FAR - PO0008303B (GAS MEDIS) 24 November 2017 151,985,900.00
09:16/IWAN_FAR - PO0008304B (GAS MEDIS) 24 November 2017 153,058,400.00
09:24/IWAN_FAR - PO0008328B (GAS MEDIS) 24 November 2017 154,561,550.00
09:33/IWAN_FAR - PO0008341A (GAS MEDIS) 24 November 2017 155,324,400.00
13:57/IWAN_FAR - PO0008360B (GAS MEDIS) 21 Desember 2017 156,039,400.00
14:00/IWAN_FAR - PO0008365B (GAS MEDIS) 21 Desember 2017 157,255,450.00
14:09/IWAN_FAR - PO0008374B (GAS MEDIS) 21 Desember 2017 158,327,950.00
14:12/IWAN_FAR - PO0008375B (GAS MEDIS) 21 Desember 2017 159,400,450.00
14:18/IWAN_FAR - PO0008389B (GAS MEDIS) 21 Desember 2017 160,115,450.00
14:20/IWAN_FAR - PO0008391B (GAS MEDIS) 21 Desember 2017 161,187,950.00
14:24/IWAN_FAR - PO0008392B (GAS MEDIS) 21 Desember 2017 162,260,450.00
14:27/IWAN_FAR - PO0008418B (GAS MEDIS) 21 Desember 2017 163,310,400.00
14:31/IWAN_FAR - PO0008442B (GAS MEDIS) 21 Desember 2017 164,382,900.00
14:40/IWAN_FAR - PO0008465B (GAS MEDIS) 21 Desember 2017 165,097,900.00
14:43/IWAN_FAR - PO0008485B (GAS MEDIS) 21 Desember 2017 166,170,400.00
09:11/IWAN_FAR - PO0008441B (GAS MEDIS) 21 Desember 2017 167,242,900.00
11:12/IWAN_FAR - PO0008483B (GAS MEDIS) 21 Desember 2017 168,315,400.00
09:14/IWAN_FAR - PO0008637A Belum Terbayar
09:21/IWAN_FAR - PO0008638A (BPJS) Belum Terbayar
09:56/IWAN_FAR - PO0008639A (BPJS) Belum Terbayar
09:59/IWAN_FAR - PO0008640A (BPJS) Belum Terbayar
09:21/IWAN_FAR - PO0008648A (BPJS) Belum Terbayar
10:10/IWAN_FAR - PO0008644A Belum Terbayar
09:06/IWAN_FAR - PO0008646A (BPJS) Belum Terbayar
10:05/IWAN_FAR - PO0008641A (BPJS) Belum Terbayar
10:40/IWAN_FAR - PO0008642A (BPJS) Belum Terbayar
11:54/IWAN_FAR - PO0008643A Belum Terbayar
14:44/IWAN_FAR - PO0008721A (GAS MEDIS) Belum Terbayar
10:30/IWAN_FAR - PO0008645A (BPJS) Belum Terbayar
09:15/IWAN_FAR - PO0008647A (BPJS) Belum Terbayar
09:24/IWAN_FAR - PO0008649A Belum Terbayar
14:43/IWAN_FAR - PO0008821A (BPJS) Belum Terbayar
12:15/IWAN_FAR - PO0008822A Belum Terbayar
17:23/IWAN_FAR - PO0008823A Belum Terbayar
17:23/IWAN_FAR - PO0008824A (PAKET BHP) Belum Terbayar
16:46/IWAN_FAR - PO0008825A (BPJS) Belum Terbayar
09:08/IWAN_FAR - PO0008826A (bpjs) Belum Terbayar
09:09/IWAN_FAR - PO0008827A (bpjs) Belum Terbayar
09:11/IWAN_FAR - PO0008828A (bpjs) Belum Terbayar
14:04/IWAN_FAR - PO0008734B (GAS MEDIS) Belum Terbayar
14:10/IWAN_FAR - PO0008759B (GAS MEDIS) Belum Terbayar
14:19/IWAN_FAR - PO0008796B (GAS MEDIS) Belum Terbayar
14:25/IWAN_FAR - PO0008797B (GAS MEDIS) Belum Terbayar
14:44/IWAN_FAR - PO0008830A (GAS MEDIS) Belum Terbayar
14:50/IWAN_FAR - PO0008831A (GAS MEDIS) Belum Terbayar
14:55/IWAN_FAR - PO0008832A (GAS MEDIS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
21,460,725.00
12:41/IWAN_FAR - PO0007504A Minggu 1 April 17 10,778,625.00
12:48/IWAN_FAR - PO0007505A Bulan Juli 2017 14,446,575.00
12:09/IWAN_FAR - PO0007591A Bulan Sept 2017 20,205,900.00
14:10/IWAN_FAR - PO0007710A 24 November 2017 21,460,725.00
15:00/IWAN_FAR - PO0008833A (GAS MEDIS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
2,887,500.00
14:44/IWAN_FAR - PO0007874B (PAKET BHP) 23 Oktober 2017 2,887,500.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
116,150,265.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
12:50/IWAN_FAR - PO0007506A Bulan Juli 2017 4,441,470.00
11:08/IWAN_FAR - PO0007507A ( BPJS ) Bulan Juli 2017 5,856,070.00
14:34/IWAN_FAR - PO0007509A ( BPJS ) Bulan Juli 2017 7,683,995.00
14:52/IWAN_FAR - PO0007510A ( BPJS ) Bulan Juli 2017 8,376,995.00
14:54/IWAN_FAR - PO0007511A Bulan Juli 2017 13,108,535.00
11:11/IWAN_FAR - PO0007508A ( BPJS ) Bulan Juli 2017 15,636,885.00
08:43/IWAN_FAR - PO0007514A Bulan Juli 2017 19,823,375.00
08:38/IWAN_FAR - PO0007513A Bulan Juli 2017 21,433,060.00
08:49/IWAN_FAR - PO0007515A Bulan Juli 2017 23,459,040.00
08:58/IWAN_FAR - PO0007516A Bulan Juli 2017 25,895,540.00
09:24/IWAN_FAR - PO0007520A Bulan Juli 2017 26,696,340.00
09:35/IWAN_FAR - PO0007522A Bulan Juli 2017 29,561,510.00
09:27/IWAN_FAR - PO0007521A Bulan Juli 2017 32,290,610.00
09:48/IWAN_FAR - PO0007523A Bulan Juli 2017 34,524,930.00
09:02/IWAN_FAR - PO0007517A ( bpjs ) Bulan Juli 2017 40,375,280.00
09:06/IWAN_FAR - PO0007518A ( bpjs ) Bulan Sept 2017 47,822,665.00
09:09/IWAN_FAR - PO0007519A Bulan Sept 2017 49,445,165.00
10:04/IWAN_FAR - PO0007524A ( BPJS ) Bulan Sept 2017 51,895,965.00
10:36/IWAN_FAR - PO0007525A ( BPJS ) Bulan Sept 2017 55,226,545.00
12:52/IWAN_FAR - PO0007543A Bulan Sept 2017 58,552,615.00
13:56/IWAN_FAR - PO0007558A Bulan Sept 2017 60,968,435.00
14:01/IWAN_FAR - PO0007607B Bulan Sept 2017 64,660,035.00
10:43/IWAN_FAR - PO0007612A ( BPJS ) Bulan Sept 2017 65,490,535.00
09:01/IWAN_FAR - PO0007647A Bulan Sept 2017 68,554,035.00
13:39/IWAN_FAR - PO0007696A 23 Oktober 2017 73,716,225.00
14:39/IWAN_FAR - PO0007722A 23 Oktober 2017 76,847,925.00
12:54/IWAN_FAR - PO0007739A 23 Oktober 2017 87,173,625.00
14:40/IWAN_FAR - PO0007808A (BPJS) 23 Oktober 2017 90,843,225.00
10:32/IWAN_FAR - PO0007876A 21 Desember 2017 92,302,925.00
08:07/IWAN_FAR - PO0007923A (BPJS) 21 Desember 2017 96,175,695.00
15:47/IWAN_FAR - PO0007988A 21 Desember 2017 98,324,435.00
12:29/IWAN_FAR - PO0008007A (BPJS) 21 Desember 2017 100,304,435.00
13:32/IWAN_FAR - PO0008014A 21 Desember 2017 101,396,735.00
12:49/IWAN_FAR - PO0008030A 21 Desember 2017 104,025,735.00
10:42/IWAN_FAR - PO0008041A 21 Desember 2017 105,719,845.00
13:21/IWAN_FAR - PO0008083A (BPJS) 21 Desember 2017 106,401,845.00
13:32/IWAN_FAR - PO0008084A (BPJS) 21 Desember 2017 109,364,145.00
12:57/IWAN_FAR - PO0008117A (BPJS) 21 Desember 2017 113,977,215.00
14:15/IWAN_FAR - PO0008136A (BPJS) 21 Desember 2017 116,150,265.00
14:35/IWAN_FAR - PO0008189A (BPJS) Belum Terbayar
12:46/IWAN_FAR - PO0008213A Belum Terbayar
12:34/IWAN_FAR - PO0008254A (BPJS) Belum Terbayar
12:56/IWAN_FAR - PO0008291A Belum Terbayar
10:50/IWAN_FAR - PO0008342A Belum Terbayar
10:25/IWAN_FAR - PO0008356A Belum Terbayar
14:35/IWAN_FAR - PO0008409A (BPJS) Belum Terbayar
14:12/IWAN_FAR - PO0008446A Belum Terbayar
09:27/IWAN_FAR - PO0008650A Belum Terbayar
09:28/IWAN_FAR - PO0008651A (BPJS) Belum Terbayar
09:34/IWAN_FAR - PO0008652A Belum Terbayar
09:38/IWAN_FAR - PO0008653A Belum Terbayar
09:40/IWAN_FAR - PO0008654A Belum Terbayar
09:47/IWAN_FAR - PO0008655A Belum Terbayar
09:49/IWAN_FAR - PO0008656A Belum Terbayar
09:51/IWAN_FAR - PO0008657A Belum Terbayar
15:04/IWAN_FAR - PO0008834A (GAS MEDIS) Belum Terbayar
15:08/IWAN_FAR - PO0008835A (GAS MEDIS) Belum Terbayar
15:12/IWAN_FAR - PO0008836A (GAS MEDIS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
165,000.00
08:55/IWAN_FAR - PO0008224A (LABORAT) 21 Desember 2017 165,000.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
8,855,000.00
14:46/IWAN_FAR - PO0007828A (BPJS) 24 November 2017 3,542,000.00
10:21/IWAN_FAR - PO0007676A Belum Terbayar
09:43/IWAN_FAR - PO0008144A 21 Desember 2017
09:47/IWAN_FAR - PO0008390A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
87,912,000.00
10:42/IWAN_FAR - PO0007526A ( BPJS ) Minggu 1 April 17 23,760,000.00
08:36/IWAN_FAR - PO0007578A ( PAKET ) Bulan Sept 2017 45,144,000.00
08:40/IWAN_FAR - PO0007579A ( PAKET ) Bulan Sept 2017 59,004,000.00
10:29/IWAN_FAR - PO0007939A (RADIOLOGI) 23 Oktober 2017 87,912,000.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
2,997,600.00
18-Apr-17
10:47/IWAN_FAR - PO0007527A ( BPJS ) Bulan Juli 2017 1,200,000.00
14:04/IWAN_FAR - PO0007501B ( PAKET ) Bulan Juli 2017 1,490,000.00
14:08/IWAN_FAR - PO0007512B ( PAKET ) Bulan Juli 2017 1,691,600.00
11:12/IWAN_FAR - PO0007535A ( BPJS ) Bulan Sept 2017 1,919,600.00
15:05/IWAN_FAR - PO0007630A ( BPJS ) Bulan Sept 2017 2,661,600.00
15:06/IWAN_FAR - PO0007631A ( BPJS ) Bulan Sept 2017 2,997,600.00
13:25/IWAN_FAR - PO0008395A (BPJS) Belum Terbayar
13:29/IWAN_FAR - PO0008396A (BPJS) Belum Terbayar
13:12/IWAN_FAR - PO0008393A (BPJS) Belum Terbayar
13:19/IWAN_FAR - PO0008394A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
14,452,185.00
10:30/IWAN_FAR - PO0008025A (BPJS) 21 Desember 2017 2,433,695.00
13:02/IWAN_FAR - PO0008032A (BPJS) 21 Desember 2017 7,815,995.00
15:13/IWAN_FAR - PO0008088A (BPJS) 21 Desember 2017 9,300,995.00
11:52/IWAN_FAR - PO0008108A (BPJS) 21 Desember 2017 12,301,685.00
13:35/IWAN_FAR - PO0008122A (BPJS) 21 Desember 2017 12,802,185.00
12:44/IWAN_FAR - PO0008131A (BPJS) 21 Desember 2017 14,452,185.00
10:25/IWAN_FAR - PO0008151A (BPJS) Belum Terbayar
14:04/IWAN_FAR - PO0008185A (BPJS) Belum Terbayar
14:32/IWAN_FAR - PO0008188A (BPJS) Belum Terbayar
13:23/IWAN_FAR - PO0008197A (BPJS) Belum Terbayar
10:30/IWAN_FAR - PO0008194A (BPJS) Belum Terbayar
15:18/IWAN_FAR - PO0008283A (BPJS) Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
418,594.00
18-Apr-17
13:06/IWAN_FAR - PO0007528B ( PAKET ) Bulan Juli 2017 207,699.00
24 November 2017 418,594.00

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
-
08:30/IWAN_FAR - PO0007996A Belum Terbayar

JUMLAH TOTAL KETERANGAN STATUS PEMBAYARAN


KETERANGAN DIBAYAR
505,080,000.00
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
18-Apr-17
### 53,640,000.00
### 65,520,000.00
Bulan Juli 2017 103,320,000.00
Bulan Juli 2017 111,600,000.00
### 151,920,000.00
### 167,400,000.00
### 196,200,000.00
### 214,200,000.00
### 254,880,000.00
### 276,120,000.00
### 306,000,000.00
### 316,080,000.00
24-Nov-17 353,160,000.00
24-Nov-17 363,960,000.00
24-Nov-17 403,560,000.00
24-Nov-17 433,800,000.00
12/21/2017 486,360,000.00
12/21/2017 505,080,000.00
Belum Terbayar
Belum Terbayar
Belum Terbayar
Belum Terbayar
Belum Terbayar
Belum Terbayar

PAJAK JUMLAH TOTALKETERANGAN

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

PBF : ALIF MANDIRI CV.

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

PBF : ANDALAN MEDIKA SEJAHTERA ABADI PT.

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

PBF : ANTARMITRA SEMBADA PT.

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

PBF : ANUGERAH PHARMINDO LESTARI PT.

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

PBF : ANUGRAH ARGON MEDIKA PT.

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

PBF : BINA SAN PRIMA PT.

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

PBF : DISTRIVERSA BUANAMAS PT.

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

PBF : DOS NI ROHA PT.

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

PBF : INDOFARMA GLOBAL MEDIKA PT.

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

PBF :INTI SUMBER HASIL SEMPURNA PT.

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

PBF : KARYA DHARMA MANDIRI PT.

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

PBF : KIMIA FARMA PT.

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

PBF : MANGGAR MUNGIL PT.

STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti

1 05-09-16 PO0006562B
JUMLAH

PBF : MARGA MULYA SEJAHTERA PT.

STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti

1 24-10-16 PO0006792A
JUMLAH

PBF : MEGAH MEDIKA PHARMA PT.

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

PBF : MENSA BINA SUKSES PT.

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

PBF : MERAPI UTAMA PHARMA PT.

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

PBF : MILENIUM PHARMACON INTERNATIONAL PT.

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

PBF : MITRA BAHAGIA PT.

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

PBF :MULTI MEDIKA MAKMUR PT.


STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti
2,999,999.00 21,438,953.00
1 22-05-2017 15:31/IWAN_FAR - PO0007637A ( BPJS )
2 22-07-2017 14:18/IWAN_FAR - PO0007904A (BPJS)
3 07-08-2017 09:29/IWAN_FAR - PO0008000A
4 11-08-2017 11:16/IWAN_FAR - PO0008009A
5 21-08-2017 15:36/IWAN_FAR - PO0008092A (BPJS)
6 21-08-2017 15:38/IWAN_FAR - PO0008093A (BPJS)
7 11-09-2017 15:41/IWAN_FAR - PO0008200A (BPJS)
2,999,999.00 8 05-10-2017 12:21/IWAN_FAR - PO0008344A (BPJS)
JUMLAH

PBF : MUSTIKA ABADI PT.

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

PBF : NOVATECH NUSANTARA PT.

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

PBF : PARIT PADANG PT.

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

PBF : PENTA VALENT PT.

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

PBF : PERMATA HUSADA LESTARI PT.

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

PBF : PRIMERA ADI PERKASA PT.

STATUS PEMBAYARAN
PEMESANAN BARANG
TOTAL PEMBELIAN NO
BELUM TERBAYAR
Tgl. No. Bukti

1 18-01-16 PO0005451B
2 06-06-16 PO0006212B
JUMLAH

PBF : RAJAWALI NUSINDO PT.

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

PBF :SAMATOR GAS INDUSTRI PT.

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

PBF : SAPTA SARI TAMA PT.

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

PBF : SEKARGUNA MEDIKA PT.

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

PBF : SENTRA ASIA GEMILANG PT.

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

PBF : SETIA ANUGRAH MEDIKA PT.

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

PBF :SINAR RODA UTAMA PT.

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

PBF :TAWADA HEALTHCARE PT.

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

PBF :TEMPO PT.

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

PBF : TRI SAPTA JAYA PT.

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

PBF : UNITED DICO CITAS PT.

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

PBF : WAHANA GUMILANG PT.

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

PBF :PALANG MERAH INDONESIA PT.

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

G FAKTUR BARANG DITER

Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

36,224,100.00 18-01-2017 P/17/000191 LENGKAP 36,224,100.00 18-01-2017


32,774,940.00 18-01-2017 P/17/000333 LENGKAP 32,774,940.00 18-01-2017
37,748,700.00 18-01-2017 P/17/000334 LENGKAP 37,748,700.00 18-01-2017
21,285,000.00 05-12-2017 P/17/004423 LENGKAP 21,285,000.00 05-12-2017
27,720,000.00 08-12-2017 P/17/004479 LENGKAP 27,720,000.00 08-12-2017
155,752,740.00 155,752,740.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

4,933,500.00 27-03-2017 0025/AK/AM/03.17 LENGKAP 4,933,500.00 27-03-2017


4,933,500.00 4,933,500.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

169,400 10-10-16 006381 LENGKAP 1 169,400 13-10-16


169,400 28-10-16 AMSA/753/X/2016 - 1500765 LENGKAP 1 169,400 08-11-16
169,400 28-10-16 AMSA/754/X/2016 - 1500766 LENGKAP 1 169,400 08-11-16
1,075,030 15-11-16 AMSA/815/XI/2016 - 1500798 LENGKAP 2 1,075,030 25-11-16
169,400 18-11-16 AMSA/834/XI/2016 - 1500810 LENGKAP 1 169,400 25-11-16
4,425,300 28-11-16 AMSA/843/XI/2016 - 1500819 LENGKAP 3 4,425,300 06-12-16
169,400 28-11-16 AMSA/844/XI/2016 - 1500820 LENGKAP 1 169,400 06-12-16
6,181,450 05-12-16 AMSA/900/XII/2016 - 1500854 LENGKAP 4 6,181,450 13-12-16
169,400 06-12-16 AMSA/901/XII/2016 - 1500862 LENGKAP 1 169,400 14-12-16
5,045,040.00 10-01-2017 AMSA/005/I/2017 LENGKAP 5,045,040.00 10-01-2017
4,978,600.00 10-01-2017 AMSA/006/I/2017 LENGKAP 4,978,600.00 10-01-2017
1,058,750.00 10-01-2017 AMSA/008/I/2017 LENGKAP 1,058,750.00 10-01-2017
169,400.00 10-01-2017 AMSA/009/I/2017 LENGKAP 169,400.00 10-01-2017
1,834,140.00 25-01-2017 AMSA/033/I/2017 LENGKAP 1,834,140.00 25-01-2017
169,400.00 02-02-2017 AMSA/058/I/2017 LENGKAP 169,400.00 02-02-2017
169,400.00 02-02-2017 AMSA/059/I/2017 LENGKAP 169,400.00 02-02-2017
169,400.00 22-02-2017 201700093 LENGKAP 169,400.00 22-02-2017
508,200.00 06-03-2017 201700158 LENGKAP 508,200.00 06-03-2017
169,400.00 15-03-2017 AMSA170300024 LENGKAP 169,400.00 15-03-2017
169,400.00 11-04-2017 AMSA170400005 LENGKAP 169,400.00 11-04-2017
1,284,800.00 11-04-2017 AMSA170400006 LENGKAP 1,284,800.00 11-04-2017
2,365,330.00 03-05-2017 201700349 LENGKAP 2,365,330.00 03-05-2017
367,400.00 03-05-2017 201700350 LENGKAP 367,400.00 03-05-2017
169,400.00 03-05-2017 201700351 LENGKAP 169,400.00 03-05-2017
1,058,750.00 14-06-2017 201700532 LENGKAP 1,058,750.00 14-06-2017
169,400.00 14-06-2017 201700533 LENGKAP 169,400.00 14-06-2017
169,400.00 19-06-2017 201700540 LENGKAP 169,400.00 19-06-2017
1,435,940.00 19-06-2017 201700541 LENGKAP 1,435,940.00 19-06-2017
203,280.00 25-07-2017 201700607 LENGKAP 203,280.00 25-07-2017
10,498,840.00 31-07-2017 201700743 LENGKAP 10,498,840.00 31-07-2017
406,560.00 16-09-2017 201700886 LENGKAP 406,560.00 16-09-2017
406,560.00 16-09-2017 201700887 LENGKAP 406,560.00 16-09-2017
609,840.00 16-09-2017 201700946 LENGKAP 609,840.00 16-09-2017
203,280.00 03-10-2017 201701036 LENGKAP 203,280.00 03-10-2017
203,280.00 03-10-2017 201701037 LENGKAP 203,280.00 03-10-2017
406,560.00 11-10-2017 201701134 LENGKAP 406,560.00 11-10-2017
2,191,310.00 24-10-2017 201701156 LENGKAP 2,191,310.00 24-10-2017
3,105,520.00 26-10-2017 201701200 LENGKAP 3,105,520.00 26-10-2017
203,280.00 26-10-2017 201701199 LENGKAP 203,280.00 26-10-2017
1,723,260.00 26-10-2017 201701201 LENGKAP 1,723,260.00 26-10-2017
203,280.00 31-10-2017 201701256 LENGKAP 203,280.00 31-10-2017
203,280.00 02-12-2017 201701497 LENGKAP 203,280.00 02-12-2017
203,280.00 02-12-2017 201701498 LENGKAP 203,280.00 02-12-2017
2,778,710.00 02-12-2017 201701499 LENGKAP 2,778,710.00 02-12-2017
609,840.00 11-12-2017 201701565 LENGKAP 609,840.00 11-12-2017
58,319,690.00 58,319,690.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

121,550 25-10-16 H5U8964 LENGKAP 1 121,550 26-10-16


1,794,320 25-10-16 H5U8968 LENGKAP 2 1,794,320 26-10-16
396,000 26-10-16 H5U9118 LENGKAP 1 396,000 27-10-16
896,280.00 13-05-2017 H5AM588 LENGKAP 896,280.00 13-05-2017
1,009,799.00 13-05-2017 H5AM608 LENGKAP 1,009,799.00 13-05-2017
243,100.00 13-05-2017 H5AM610 LENGKAP 243,100.00 13-05-2017
699,512.00 13-05-2017 H5AM612 LENGKAP 699,512.00 13-05-2017
3,234,000.00 13-05-2017 H5AM617 LENGKAP 3,234,000.00 13-05-2017
1,848,000.00 19-05-2017 H5AN167 LENGKAP 1,848,000.00 19-05-2017
849,604.00 19-05-2017 H5AN179 LENGKAP 849,604.00 19-05-2017
3,080,000.00 30-05-2017 H5A0056 LENGKAP 3,080,000.00 30-05-2017
1,356,575.00 31-05-2017 H5A0111 LENGKAP 1,356,575.00 31-05-2017
243,100.00 31-05-2017 H5A0112 LENGKAP 243,100.00 31-05-2017
440,000.00 02-06-2017 H5A0410 LENGKAP 440,000.00 02-06-2017
231,000.00 02-06-2017 H5A0405 LENGKAP 231,000.00 02-06-2017
864,392.00 07-06-2017 H5A0773 LENGKAP 864,392.00 07-06-2017
17,307,232.00 17,307,232.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

2,750,000 20-10-16 1440390823 LENGKAP 1 2,750,000 21-10-16


1,470,563 22-11-16 1440393109 LENGKAP 2 1,476,562 23-11-16
6,662,502 23-11-16 1440393230 LENGKAP 4 6,662,502 24-11-16
896,999 10-12-16 1440394525 LENGKAP 1 896,999 13-12-16
403,887 10-12-16 1440394515 LENGKAP 1 406,887 13-12-16
1,305,001.00 06-01-2017 1440396281 LENGKAP 1,305,001.00 06-01-2017
651,750.00 12-01-2017 1440396564 LENGKAP 651,750.00 12-01-2017
1,765,720.00 17-01-2017 1440396916 LENGKAP 1,765,720.00 17-01-2017
1,303,500.00 17-01-2017 1440396914 LENGKAP 1,303,500.00 17-01-2017
478,885.00 19-01-2017 1440397091 LENGKAP 478,885.00 19-01-2017
4,365,003.00 21-01-2017 1440397299 LENGKAP 4,365,003.00 21-01-2017
569,999.00 24-01-2017 1440397429 LENGKAP 569,999.00 24-01-2017
5,500,000.00 25-01-2017 1440397545 LENGKAP 5,500,000.00 25-01-2017
8,978,502.00 22-02-2017 1440399769 LENGKAP 8,978,502.00 22-02-2017
1,983,360.00 10-03-2017 1440401272 LENGKAP 1,983,360.00 10-03-2017
610,005.00 13-03-2017 1440401421 LENGKAP 610,005.00 13-03-2017
957,770.00 23-03-2017 1440402183 LENGKAP 957,770.00 23-03-2017
5,606,342.00 05-04-2017 1440403287 LENGKAP 5,606,342.00 05-04-2017
681,340.00 06-04-2017 1440403341 LENGKAP 681,340.00 06-04-2017
311,498.00 06-04-2017 1440403355 LENGKAP 311,498.00 06-04-2017
4,623,597.00 08-04-2017 1440403617 LENGKAP 4,623,597.00 08-04-2017
1,417,994.00 20-04-2017 1440404463 LENGKAP 1,417,994.00 20-04-2017
6,816,381.00 20-04-2017 1440404450 LENGKAP 6,816,381.00 20-04-2017
311,498.00 21-04-2017 1440404573 LENGKAP 311,498.00 21-04-2017
1,315,380.00 08-05-2017 1440405846 LENGKAP 1,315,380.00 08-05-2017
334,650.00 09-05-2017 1440405874 LENGKAP 334,650.00 09-05-2017
160,999.00 09-05-2017 1440405888 LENGKAP 160,999.00 09-05-2017
6,805,001.00 09-05-2017 1440405906 LENGKAP 6,805,001.00 09-05-2017
2,854,797.00 09-05-2017 1440405923 LENGKAP 2,854,797.00 09-05-2017
987,800.00 13-05-2017 1440406292 LENGKAP 987,800.00 13-05-2017
349,800.00 13-05-2017 1440406313 LENGKAP 349,800.00 13-05-2017
740,799.00 18-05-2017 1440406655 LENGKAP 740,799.00 18-05-2017
3,300,000.00 31-05-2017 1440407875 LENGKAP 3,300,000.00 31-05-2017
250,800.00 02-06-2017 1440408047 LENGKAP 250,800.00 02-06-2017
4,098,000.00 05-06-2017 1440408299 LENGKAP 4,098,000.00 05-06-2017
247,500.00 06-06-2017 1440408308 LENGKAP 247,500.00 06-06-2017
4,059,984.00 10-06-2017 1440408943 LENGKAP 4,059,984.00 10-06-2017
6,143,005.00 15-06-2017 1440409209 LENGKAP 6,143,005.00 15-06-2017
854,049.00 15-06-2017 1440409236 LENGKAP 854,049.00 15-06-2017
4,098,000.00 15-06-2017 1440409237 LENGKAP 4,098,000.00 15-06-2017
106,342.00 15-06-2017 1440409245 LENGKAP 106,342.00 15-06-2017
854,700.00 15-06-2017 1440409262 LENGKAP 854,700.00 15-06-2017
625,996.00 17-06-2017 1440409544 LENGKAP 625,996.00 17-06-2017
491,400.00 21-06-2017 1440409862 LENGKAP 491,400.00 21-06-2017
3,300,000.00 21-06-2017 1440409914 LENGKAP 3,300,000.00 21-06-2017
869,000.00 21-06-2017 1440409975 LENGKAP 869,000.00 21-06-2017
7,073,500.00 21-06-2017 1440409976 LENGKAP 7,073,500.00 21-06-2017
220,000.00 7/6/2017 1440410782 LENGKAP 220,000.00 7/6/2017
11,870,001.00 7/7/2017 1440410902 LENGKAP 11,870,001.00 7/7/2017
220,000.00 7/12/2017 1440411289 LENGKAP 220,000.00 7/12/2017
568,000.00 7/13/2017 1440411440 LENGKAP 568,000.00 7/13/2017
2,389,200.00 09-08-2017 1440413859 LENGKAP 2,389,200.00 09-08-2017
1,749,880.00 09-08-2017 1440413860 LENGKAP 1,749,880.00 09-08-2017
1,481,700.00 10-08-2017 1440413952 LENGKAP 1,481,700.00 10-08-2017
2,059,992.00 10-08-2017 1440413994 LENGKAP 2,059,992.00 10-08-2017
2,175,002.00 15-08-2017 1440414365 LENGKAP 2,175,002.00 15-08-2017
2,750,000.00 19-08-2017 1440414838 LENGKAP 2,750,000.00 19-08-2017
869,000.00 26-08-2017 1440415475 LENGKAP 869,000.00 26-08-2017
2,849,995.00 31-08-2017 1440415861 LENGKAP 2,849,995.00 31-08-2017
734,998.00 05-09-2017 1440416240 LENGKAP 734,998.00 05-09-2017
5,500,000.00 05-09-2017 1440416275 LENGKAP 5,500,000.00 05-09-2017
2,610,003.00 09-09-2017 1440416691 LENGKAP 2,610,003.00 09-09-2017
1,599,994.00 12-09-2017 1440416785 LENGKAP 1,599,994.00 12-09-2017
570,399.00 13-09-2017 1440416944 LENGKAP 570,399.00 13-09-2017
869,000.00 13-09-2017 1440416949 LENGKAP 869,000.00 13-09-2017
323,400.00 13-09-2017 1440416948 LENGKAP 323,400.00 13-09-2017
1,104,070.00 22-09-2017 1440417651 LENGKAP 1,104,070.00 22-09-2017
2,759,900.00 22-09-2017 1440417652 LENGKAP 2,759,900.00 22-09-2017
493,900.00 22-09-2017 1440417711 LENGKAP 493,900.00 22-09-2017
8,005,002.00 23-09-2017 1440417760 LENGKAP 8,005,002.00 23-09-2017
2,574,990.00 23-09-2017 1440417820 LENGKAP 2,574,990.00 23-09-2017
103,499.00 28-09-2017 1440418339 LENGKAP 103,499.00 28-09-2017
310,497.00 05-10-2017 1440418977 LENGKAP 310,497.00 05-10-2017
2,574,990.00 18-10-2017 1440420136 LENGKAP 2,574,990.00 18-10-2017
854,700.00 18-10-2017 1440420137 LENGKAP 854,700.00 18-10-2017
5,500,000.00 26-10-2017 1440420906 LENGKAP 5,500,000.00 26-10-2017
3,855,615.00 31-10-2017 1440421381 LENGKAP 3,855,615.00 31-10-2017
1,051,770.00 31-10-2017 1440421382 LENGKAP 1,051,770.00 31-10-2017
486,502.00 31-10-2017 1440421383 LENGKAP 486,502.00 31-10-2017
854,049.00 31-10-2017 1440421384 LENGKAP 854,049.00 31-10-2017
229,999.00 31-10-2017 1440421419 LENGKAP 229,999.00 31-10-2017
223,190.00 31-10-2017 1440421433 LENGKAP 223,190.00 31-10-2017
165,000.00 01-11-2017 1440421567 LENGKAP 165,000.00 01-11-2017
625,996.00 04-11-2017 1440421880 LENGKAP 625,996.00 04-11-2017
5,500,000.00 11-11-2017 1440422545 LENGKAP 5,500,000.00 11-11-2017
1,613,990.00 14-11-2017 1440422703 LENGKAP 1,613,990.00 14-11-2017
1,599,994.00 18-11-2017 1440423159 LENGKAP 1,599,994.00 18-11-2017
5,500,000.00 22-11-2017 1440423509 LENGKAP 5,500,000.00 22-11-2017
568,000.00 23-11-2017 1440423576 LENGKAP 568,000.00 23-11-2017
960,770.00 20-11-2017 1440423597 LENGKAP 960,770.00 20-11-2017
740,743.00 24-11-2017 1440423690 LENGKAP 740,743.00 24-11-2017
233,750.00 24-11-2017 1440423753 LENGKAP 233,750.00 24-11-2017
2,297,460.00 27-11-2017 1440423962 LENGKAP 2,297,460.00 27-11-2017
2,340,797.00 27-11-2017 1440423955 LENGKAP 2,340,797.00 27-11-2017
2,754,697.00 28-11-2017 1440423977 LENGKAP 2,754,697.00 28-11-2017
1,420,001.00 29-11-2017 1440424173 LENGKAP 1,420,001.00 29-11-2017
854,049.00 30-11-2017 1440424257 LENGKAP 854,049.00 30-11-2017
3,620,001.00 30-11-2017 1440424288 LENGKAP 3,620,001.00 30-11-2017
347,998.00 13-12-2017 1440425409 LENGKAP 347,998.00 13-12-2017
11,190,003.00 13-12-2017 1440425412 LENGKAP 11,190,003.00 13-12-2017
1,984,628.00 14-12-2017 1440425460 LENGKAP 1,984,628.00 14-12-2017
854,049.00 14-12-2017 1440425461 LENGKAP 854,049.00 14-12-2017
892,760.00 14-12-2017 1440425459 LENGKAP 892,760.00 14-12-2017
284,000.00 14-12-2017 1440425462 LENGKAP 284,000.00 14-12-2017
960,770.00 14-12-2017 1440425486 LENGKAP 960,770.00 14-12-2017
592,680.00 14-12-2017 1440425487 LENGKAP 592,680.00 14-12-2017
625,996.00 14-12-2017 1440425511 LENGKAP 625,996.00 14-12-2017
735,600.00 14-12-2017 1440425610 LENGKAP 735,600.00 14-12-2017
1,829,993.00 17-12-2017 1440425692 LENGKAP 1,829,993.00 17-12-2017
869,000.00 21-12-2017 1440426124 LENGKAP 869,000.00 21-12-2017
234,699,560.00 234,708,559.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

968,000 04-11-16 541216018110 - 54160029438 LENGKAP 1 968,000 05-11-16


6,743,865 04-11-16 541216018109 - 54160029439 LENGKAP 6 6,743,864 05-11-16
1,657,095 07-11-16 541216018172 - 54160029542 LENGKAP 2 1,657,095 08-11-16
3,448,339 09-11-16 541216018344 - 54160029701 LENGKAP 3 3,448,339 10-11-16
591,525 09-11-16 541216018338 - 54160029728 LENGKAP 2 591,525 10-11-16
1,470,595 11-11-16 541216018461 - 54160029857 LENGKAP 5 1,470,595 14-11-16
4,134,150 11-11-16 541216018460 - 54160029856 LENGKAP 3 4,134,149 14-11-16
48,298 22-11-16 541216019078 - 54160030604 LENGKAP 1 48,298 23-11-16
17,258,010 22-11-16 541216019061 - 54160030566 LENGKAP 13 17,258,009 23-11-16
3,112,500 22-11-16 541216019059 - 54160030563 LENGKAP 3 3,112,499 23-11-16
13,500,250 22-11-16 541216019060 - 54160030571 LENGKAP 11 13,500,250 23-11-16
2,028,250 24-11-16 541216019209 - 54160030761 LENGKAP 1 2,028,250 25-11-16
10,064,560 22-11-16 541216019058 - 54160030569 LENGKAP 3 10,064,560 23-11-16
6,510,175 23-11-16 541216019143 - 54160030647 LENGKAP 6 6,510,175 24-11-16
13,835,800 23-11-16 541216019142 - 54160030653 LENGKAP 3 13,835,798 24-11-16
3,328,986 28-11-16 541216019436 - 54160030993 LENGKAP 6 3,328,986 29-11-16
5,405,301 29-11-16 541216019540 - 54160031015 LENGKAP 3 5,405,301 30-11-16
648,450 29-11-16 541216019542 - 54160031087 LENGKAP 2 648,450 30-11-16
2,028,250 30-11-16 541216019631 - 54160031200 LENGKAP 1 2,028,250 01-12-16
445,020 30-11-16 541216019658 - 54160031218 LENGKAP 1 445,020 01-12-16
7,516,133.00 07-01-2017 54170000289 LENGKAP 7,516,133.00 07-01-2017
548,625.00 10-01-2017 54170000349 LENGKAP 548,625.00 10-01-2017
3,399,999.00 10-01-2017 54170000399 LENGKAP 3,399,999.00 10-01-2017
2,065,750.00 11-01-2017 54170000442 LENGKAP 2,065,750.00 11-01-2017
6,171,700.00 13-01-2017 54170000676 LENGKAP 6,171,700.00 13-01-2017
7,655,628.00 13-01-2017 54170000679 LENGKAP 7,655,628.00 13-01-2017
4,972,500.00 14-01-2017 54170000735 LENGKAP 4,972,500.00 14-01-2017
3,217,500.00 17-01-2017 54170000814 LENGKAP 3,217,500.00 17-01-2017
2,270,694.00 17-01-2017 54170000938 LENGKAP 2,270,694.00 17-01-2017
4,644,500.00 21-01-2017 54170001235 LENGKAP 4,644,500.00 21-01-2017
1,374,173.00 21-01-2017 54170001236 LENGKAP 1,374,173.00 21-01-2017
3,179,999.00 26-01-2017 54170001447 LENGKAP 3,179,999.00 26-01-2017
5,610,273.00 26-01-2017 54170001452 LENGKAP 5,610,273.00 26-01-2017
950,400.00 26-01-2017 54170001471 LENGKAP 950,400.00 26-01-2017
2,000,152.00 26-01-2017 54170001542 LENGKAP 2,000,152.00 26-01-2017
1,874,853.00 27-01-2017 54170001637 LENGKAP 1,874,853.00 27-01-2017
1,128,600.00 30-01-2017 54170001745 LENGKAP 1,128,600.00 30-01-2017
1,940,400.00 13-02-2017 54170002643 LENGKAP 1,940,400.00 13-02-2017
808,940.00 16-02-2017 54170002874 LENGKAP 808,940.00 16-02-2017
467,800.00 16-02-2017 54170002882 LENGKAP 467,800.00 16-02-2017
4,250,694.00 17-02-2017 54170002975 LENGKAP 4,250,694.00 17-02-2017
11,378,250.00 17-02-2017 54170002992 LENGKAP 11,378,250.00 17-02-2017
1,160,528.00 21-02-2017 54170003216 LENGKAP 1,160,528.00 21-02-2017
1,637,790.00 25-02-2017 54170003577 LENGKAP 1,637,790.00 25-02-2017
1,608,750.00 01-03-2017 54170003893 LENGKAP 1,608,750.00 01-03-2017
3,075,490.00 07-03-2017 54170004128 LENGKAP 3,075,490.00 07-03-2017
1,546,646.00 08-03-2017 54170004272 LENGKAP 1,546,646.00 08-03-2017
1,684,368.00 08-03-2017 54170004228 LENGKAP 1,684,368.00 08-03-2017
2,323,200.00 10-03-2017 54170004420 LENGKAP 2,323,200.00 10-03-2017
1,585,524.00 11-03-2017 54170004510 LENGKAP 1,585,524.00 11-03-2017
806,382.00 11-03-2017 54170004511 LENGKAP 806,382.00 11-03-2017
749,870.00 13-03-2017 54170004553 LENGKAP 749,870.00 13-03-2017
1,678,030.00 15-03-2017 54170004691 LENGKAP 1,678,030.00 15-03-2017
853,875.00 17-03-2017 54170004890 LENGKAP 853,875.00 17-03-2017
1,410,750.00 21-03-2017 54170005116 LENGKAP 1,410,750.00 21-03-2017
15,409,809.00 22-03-2017 54170005187 LENGKAP 15,409,809.00 22-03-2017
16,282,163.00 24-03-2017 54170005350 LENGKAP 16,282,163.00 24-03-2017
8,135,699.00 05-04-2017 54170006112 LENGKAP 8,135,699.00 05-04-2017
3,399,999.00 05-04-2017 54170006114 LENGKAP 3,399,999.00 05-04-2017
3,332,498.00 06-04-2017 54170006185 LENGKAP 3,332,498.00 06-04-2017
4,714,390.00 27-04-2017 54170007388 LENGKAP 4,714,390.00 27-04-2017
6,077,500.00 27-04-2017 54170007387 LENGKAP 6,077,500.00 27-04-2017
3,445,060.00 13-05-2017 54170008266 LENGKAP 3,445,060.00 13-05-2017
9,093,400.00 16-05-2017 54170008498 LENGKAP 9,093,400.00 16-05-2017
2,439,137.00 17-05-2017 54170008588 LENGKAP 2,439,137.00 17-05-2017
9,588,400.00 24-05-2017 54170009011 LENGKAP 9,588,400.00 24-05-2017
589,050.00 24-05-2017 54170009046 LENGKAP 589,050.00 24-05-2017
1,186,799.00 26-05-2017 54170009079 LENGKAP 1,186,799.00 26-05-2017
3,064,074.00 31-05-2017 54170009459 LENGKAP 3,064,074.00 31-05-2017
5,841,000.00 31-05-2017 54170009462 LENGKAP 5,841,000.00 31-05-2017
1,548,800.00 02-06-2017 54170009613 LENGKAP 1,548,800.00 02-06-2017
1,186,799.00 02-06-2017 54170009614 LENGKAP 1,186,799.00 02-06-2017
8,500,000.00 06-06-2017 54170009833 LENGKAP 8,500,000.00 06-06-2017
931,749.00 10-06-2017 54170010129 LENGKAP 931,749.00 10-06-2017
446,360.00 14-06-2017 54170010383 LENGKAP 446,360.00 14-06-2017
10,315,888.00 20-06-2017 54170010767 LENGKAP 10,315,888.00 20-06-2017
1,186,799.00 20-06-2017 54170010806 LENGKAP 1,186,799.00 20-06-2017
2,821,500.00 20-06-2017 54170010818 LENGKAP 2,821,500.00 20-06-2017
1,197,350.00 21-06-2017 54170010913 LENGKAP 1,197,350.00 21-06-2017
5,109,849.00 7/7/2017 54170011808 LENGKAP 5,109,849.00 7/7/2017
3,803,847.00 7/7/2017 54170011809 LENGKAP 3,803,847.00 7/7/2017
10,199,999.00 7/10/2017 54170011858 LENGKAP 10,199,999.00 7/10/2017
1,762,999.00 7/11/2017 54170012003 LENGKAP 1,762,999.00 7/11/2017
674,190.00 7/11/2017 54170012004 LENGKAP 674,190.00 7/11/2017
3,389,375.00 6/12/2017 54170012108 LENGKAP 3,389,375.00 6/12/2017
543,999.00 22-07-2017 54170012769 LENGKAP 543,999.00 22-07-2017
1,045,000.00 25-07-2017 54170012934 LENGKAP 1,045,000.00 25-07-2017
543,999.00 25-07-2017 541700129933 LENGKAP 543,999.00 25-07-2017
714,176.00 27-07-2017 54170013119 LENGKAP 714,176.00 27-07-2017
22,013,492.00 09-08-2017 54170014097 LENGKAP 22,013,492.00 09-08-2017
7,415,254.00 09-08-2017 54170014101 LENGKAP 7,415,254.00 09-08-2017
5,151,500.00 22-09-2017 54170017147 LENGKAP 5,151,500.00 22-09-2017
2,371,050.00 22-09-2017 54170017148 LENGKAP 2,371,050.00 22-09-2017
2,536,499.00 23-09-2017 54170017229 LENGKAP 2,536,499.00 23-09-2017
20,400,000.00 26-10-2017 54170019818 LENGKAP 20,400,000.00 26-10-2017
4,588,100.00 28-10-2017 54170019938 LENGKAP 4,588,100.00 28-10-2017
2,124,999.00 28-10-2017 54170019941 LENGKAP 2,124,999.00 28-10-2017
9,889,700.00 30-10-2017 54170020033 LENGKAP 9,889,700.00 30-10-2017
5,074,781.00 30-10-2017 54170020034 LENGKAP 5,074,781.00 30-10-2017
462,500.00 31-10-2017 54170020180 LENGKAP 462,500.00 31-10-2017
974,325.00 01-11-2017 54170020273 LENGKAP 974,325.00 01-11-2017
588,060.00 01-11-2017 54170020389 LENGKAP 588,060.00 01-11-2017
594,000.00 04-11-2017 54170020594 LENGKAP 594,000.00 04-11-2017
5,410,936.00 04-12-2017 54170022588 LENGKAP 5,410,936.00 04-12-2017
2,952,400.00 04-12-2017 54170022592 LENGKAP 2,952,400.00 04-12-2017
1,700,000.00 05-12-2017 54170022675 LENGKAP 1,700,000.00 05-12-2017
714,176.00 13-12-2017 54170023240 LENGKAP 714,176.00 13-12-2017
849,420.00 13-12-2017 54170023243 LENGKAP 849,420.00 13-12-2017
891,000.00 19-12-2017 54170023419 LENGKAP 891,000.00 19-12-2017
3,509,550.00 19-12-2017 54170023606 LENGKAP 3,509,550.00 19-12-2017
719,895.00 20-12-2017 54170023642 LENGKAP 719,895.00 20-12-2017
12,484,387.00 20-12-2017 54170023638 LENGKAP 12,484,387.00 20-12-2017
4,929,637.00 23-12-2017 54170023996 LENGKAP 4,929,637.00 23-12-2017
461,643,502.00 461,643,496.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

2,987,600 15-10-16 FKJMB/201610/04305 LENGKAP 1 2,987,600 17-10-16


9,096,092 15-10-16 FKJMB/201610/04306 LENGKAP 2 9,096,092 17-10-16
4,559,668 17-10-16 FKJMB/201610/04694 LENGKAP 3 4,559,667 18-10-16
136,686 17-10-16 FKJMB/201610/04667 LENGKAP 1 136,686 18-10-16
22,049,012 17-10-16 FKJMB/201610/04668 LENGKAP 12 22,049,012 18-10-16
2,145,000 17-10-16 FKJMB/201610/04669 LENGKAP 2 2,145,000 18-10-16
1,091,200 18-10-16 FKJMB/201610/04971 LENGKAP 2 1,091,200 19-10-16
9,348,900 18-10-16 FKJMB/201610/04973 LENGKAP 3 9,348,900 19-10-16
705,925 18-10-16 FKJMB/201610/05015 LENGKAP 1 705,925 19-10-16
1,080,200 19-10-16 FKJMB/201610/05570 LENGKAP 1 1,080,200 20-10-16
18,177,113 22-10-16 FKJMB/201610/06976 LENGKAP 1 18,177,113 24-10-16
4,544,278 22-10-16 FKJMB/201610/06989 LENGKAP 1 4,544,278 24-10-16
346,500 24-10-16 FKJMB/201610/07397 LENGKAP 1 346,500 25-10-16
2,499,860 24-10-16 FKJMB/201610/07611 LENGKAP 3 2,499,860 26-10-16
113,905 25-10-16 FKJMB/201610/07631 LENGKAP 1 113,905 26-10-16
9,301,050 25-10-16 FKJMB/201610/07632 LENGKAP 7 9,301,050 26-10-16
137,500 25-10-16 FKJMB/201610/07633 LENGKAP 1 137,500 26-10-16
192,390 31-10-16 FKJMB/201610/10249 LENGKAP 1 192,390 01-11-16
15,912,510 31-10-16 FKJMB/201610/10259 LENGKAP 2 15,912,510 01-11-16
1,080,200 31-10-16 FKJMB/201610/10557 LENGKAP 1 1,080,200 01-11-16
327,250 02-11-16 FKJMB/201611/00409 LENGKAP 1 327,250 03-11-16
3,481,775 04-11-16 FKJMB/201611/01168 LENGKAP 8 3,481,775 05-11-16
3,540,075 04-11-16 FKJMB/201611/01203 LENGKAP 4 3,540,075 05-11-16
113,850 04-11-16 FKJMB/201611/01246 LENGKAP 1 113,850 05-11-16
2,211,772 04-11-16 FKJMB/201611/01263 LENGKAP 2 2,211,772 05-11-16
648,120 09-11-16 FKJMB/201611/02422 LENGKAP 1 648,120 10-11-16
1,493,800 09-11-16 FKJMB/201611/02493 LENGKAP 1 1,493,800 10-11-16
1,606,000 10-11-16 FKJMB/201611/03059 LENGKAP 1 1,606,000 11-11-16
1,348,050 11-11-16 FKJMB/201611/03334 LENGKAP 2 1,348,050 14-11-16
15,281,426 11-11-16 FKJMB/201611/03363 LENGKAP 8 15,281,426 14-11-16
1,797,649 11-11-16 FKJMB/201611/03392 LENGKAP 3 1,797,649 14-11-16
429,000 11-11-16 FKJMB/201611/03581 LENGKAP 1 429,000 14-11-16
11,360,696 12-11-16 FKJMB/201611/03789 LENGKAP 1 11,360,696 14-11-16
1,224,300 18-11-16 FKJMB/201611/05527 LENGKAP 1 1,224,300 19-11-16
1,493,800 19-11-16 FKJMB/201611/06231 LENGKAP 1 1,493,800 21-11-16
1,082,400 22-11-16 FKJMB/201611/06714 LENGKAP 5 1,082,400 23-11-16
2,177,670 22-11-16 FKJMB/201611/06774 LENGKAP 2 2,177,670 23-11-16
523,600 22-11-16 FKJMB/201611/06778 LENGKAP 2 523,600 23-11-16
227,810 22-11-16 FKJMB/201611/06784 LENGKAP 1 227,810 23-11-16
6,775,725 22-11-16 FKJMB/201611/06785 LENGKAP 6 6,775,725 23-11-16
1,409,496 22-11-16 FKJMB/201611/06786 LENGKAP 1 1,409,496 23-11-16
327,250 22-11-16 FKJMB/201611/06794 LENGKAP 1 327,250 23-11-16
266,200 22-11-16 FKJMB/201611/06849 LENGKAP 2 266,200 23-11-16
43,127,700 22-11-16 FKJMB/201611/06975 LENGKAP 1 43,127,700 23-11-16
43,127,700 22-11-16 FKJMB/201611/06974 LENGKAP 1 43,127,700 23-11-16
19,745,363 22-11-16 FKJMB/201611/06948 LENGKAP 2 19,745,363 23-11-16
1,882,980 22-11-16 FKJMB/201611/07022 LENGKAP 1 1,882,980 23-11-16
24,249,760 22-11-16 FKJMB/201611/07204 LENGKAP 10 24,249,760 23-11-16
32,347,645 22-11-16 FKJMB/201611/08010 LENGKAP 29 32,347,645 23-11-16
1,142,845 28-11-16 FKJMB/201611/09155 LENGKAP 3 1,142,845 29-11-16
1,878,800 28-11-16 FKJMB/201611/09156 LENGKAP 2 1,878,800 29-11-16
9,934,485 28-11-16 FKJMB/201611/09159 LENGKAP 18 9,934,485 29-11-16
4,557,432 28-11-16 FKJMB/201611/09160 LENGKAP 1 4,557,432 29-11-16
2,851,200 30-11-16 FKJMB/201611/10264 LENGKAP 2 2,851,200 01-12-16
936,100 30-11-16 FKJMB/201611/10277 LENGKAP 1 936,100 01-12-16
22,883,289 30-11-16 FKJMB/201611/10355 LENGKAP 2 22,883,289 01-12-16
1,477,300 23-12-16 FKJMB/201612/07061 LENGKAP 1 1,477,300 24-12-16
11,367,230.00 06-01-2017 FKJMB/201701/01171 LENGKAP 11,367,230.00 06-01-2017
390,253.00 07-01-2017 FKJMB/201701/01402 LENGKAP 390,253.00 07-01-2017
1,798,500.00 07-01-2017 FKJMB/201701/01403 LENGKAP 1,798,500.00 07-01-2017
12,144,348.00 07-01-2017 FKJMB/201701/01411 LENGKAP 12,144,348.00 07-01-2017
167,200.00 11-01-2017 FKJMB/201701/02163 LENGKAP 167,200.00 11-01-2017
3,669,072.00 11-01-2017 FKJMB/201701/02205 LENGKAP 3,669,072.00 11-01-2017
11,367,230.00 12-01-2017 FKJMB/201701/02667 LENGKAP 11,367,230.00 12-01-2017
1,107,700.00 13-01-2017 FKJMB/201701/02924 LENGKAP 1,107,700.00 13-01-2017
1,646,150.00 13-01-2017 FKJMB/201701/03300 LENGKAP 1,646,150.00 13-01-2017
1,025,970.00 13-01-2017 FKJMB/201701/03325 LENGKAP 1,025,970.00 13-01-2017
38,807,056.00 13-01-2017 FKJMB/201701/03328 LENGKAP 38,807,056.00 13-01-2017
4,032,193.00 14-01-2017 FKJMB/201701/03651 LENGKAP 4,032,193.00 14-01-2017
110,770.00 14-01-2017 FKJMB/201701/03652 LENGKAP 110,770.00 14-01-2017
795,685.00 17-01-2017 FKJMB/201701/04034 LENGKAP 795,685.00 17-01-2017
795,685.00 17-01-2017 FKJMB/201701/04035 LENGKAP 795,685.00 17-01-2017
45,562.00 17-01-2017 FKJMB/201701/04377 LENGKAP 45,562.00 17-01-2017
17,899,597.00 17-01-2017 FKJMB/201701/04378 LENGKAP 17,899,597.00 17-01-2017
1,381,985.00 18-01-2017 FKJMB/201701/04449 LENGKAP 1,381,985.00 18-01-2017
5,772,888.00 18-01-2017 FKJMB/201701/04518 LENGKAP 5,772,888.00 18-01-2017
227,810.00 27-01-2017 FKJMB/201701/07947 LENGKAP 227,810.00 27-01-2017
51,040.00 27-01-2017 FKJMB/201701/07948 LENGKAP 51,040.00 27-01-2017
5,364,480.00 27-01-2017 FKJMB/201701/07949 LENGKAP 5,364,480.00 27-01-2017
1,408,275.00 27-01-2017 FKJMB/201701/07950 LENGKAP 1,408,275.00 27-01-2017
7,345,800.00 27-01-2017 FKJMB/201701/07958 LENGKAP 7,345,800.00 27-01-2017
7,345,800.00 27-01-2017 FKJMB/201701/07959 LENGKAP 7,345,800.00 27-01-2017
13,234,865.00 30-01-2017 FKJMB/201701/08740 LENGKAP 13,234,865.00 30-01-2017
795,685.00 31-01-2017 FKJMB/201701/09330 LENGKAP 795,685.00 31-01-2017
4,351,905.00 31-01-2017 FKJMB/201701/09393 LENGKAP 4,351,905.00 31-01-2017
332,200.00 01-02-2017 FKJMB/201701/10610 LENGKAP 332,200.00 01-02-2017
13,089,275.00 01-02-2017 FKJMB/201701/10629 LENGKAP 13,089,275.00 01-02-2017
392,700.00 01-02-2017 FKJMB/201701/10630 LENGKAP 392,700.00 01-02-2017
4,184,400.00 01-02-2017 FKJMB/201701/10812 LENGKAP 4,184,400.00 01-02-2017
1,750,430.00 09-02-2017 FKJMB/201702/02358 LENGKAP 1,750,430.00 09-02-2017
7,018,330.00 09-02-2017 FKJMB/201702/02359 LENGKAP 7,018,330.00 09-02-2017
22,734,459.00 09-02-2017 FKJMB/201702/02360 LENGKAP 22,734,459.00 09-02-2017
960,740.00 10-02-2017 FKJMB/201702/02437 LENGKAP 960,740.00 10-02-2017
406,164.00 10-02-2017 FKJMB/201702/02453 LENGKAP 406,164.00 10-02-2017
1,339,030.00 13-02-2017 FKJMB/201702/03468 LENGKAP 1,339,030.00 13-02-2017
1,532,300.00 16-02-2017 FKJMB/201702/04182 LENGKAP 1,532,300.00 16-02-2017
1,887,697.00 16-02-2017 FKJMB/201702/04210 LENGKAP 1,887,697.00 16-02-2017
1,621,290.00 16-02-2017 FKJMB/201702/04211 LENGKAP 1,621,290.00 16-02-2017
846,285.00 21-02-2017 FKJMB/201702/05635 LENGKAP 846,285.00 21-02-2017
6,071,340.00 21-02-2017 FKJMB/201702/05636 LENGKAP 6,071,340.00 21-02-2017
25,010,560.00 21-02-2017 FKJMB/201702/05637 LENGKAP 25,010,560.00 21-02-2017
84,645.00 21-02-2017 FKJMB/201702/05638 LENGKAP 84,645.00 21-02-2017
479,160.00 21-02-2017 FKJMB/201702/05715 LENGKAP 479,160.00 21-02-2017
2,831,545.00 21-02-2017 FKJMB/201702/05717 LENGKAP 2,831,545.00 21-02-2017
321,200.00 22-02-2017 FKJMB/201702/05989 LENGKAP 321,200.00 22-02-2017
1,477,300.00 22-02-2017 FKJMB/201702/05991 LENGKAP 1,477,300.00 22-02-2017
2,090,550.00 01-03-2017 FKJMB/201702/09033 LENGKAP 2,090,550.00 01-03-2017
1,187,968.00 01-03-2017 FKJMB/201702/09034 LENGKAP 1,187,968.00 01-03-2017
11,367,230.00 01-03-2017 FKJMB/201702/09151 LENGKAP 11,367,230.00 01-03-2017
1,620,355.00 01-03-2017 FKJMB/201702/09156 LENGKAP 1,620,355.00 01-03-2017
11,367,230.00 01-03-2017 FKJMB/201702/09157 LENGKAP 11,367,230.00 01-03-2017
566,280.00 07-03-2017 FKJMB/201703/01580 LENGKAP 566,280.00 07-03-2017
2,131,817.00 07-03-2017 FKJMB/201703/01474 LENGKAP 2,131,817.00 07-03-2017
162,250.00 09-03-2017 FKJMB/201703/02211 LENGKAP 162,250.00 09-03-2017
13,643,331.00 09-03-2017 FKJMB/201703/02217 LENGKAP 13,643,331.00 09-03-2017
3,592,545.00 09-03-2017 FKJMB/201703/02218 LENGKAP 3,592,545.00 09-03-2017
1,045,275.00 09-03-2017 FKJMB/201703/02230 LENGKAP 1,045,275.00 09-03-2017
1,187,968.00 11-03-2017 FKJMB/201703/03145 LENGKAP 1,187,968.00 11-03-2017
1,286,010.00 11-03-2017 FKJMB/201703/03305 LENGKAP 1,286,010.00 11-03-2017
1,171,500.00 11-03-2017 FKJMB/201703/03306 LENGKAP 1,171,500.00 11-03-2017
12,732,890.00 11-03-2017 FKJMB/201703/03307 LENGKAP 12,732,890.00 11-03-2017
1,339,030.00 14-03-2017 FKJMB/201703/03774 LENGKAP 1,339,030.00 14-03-2017
156,090.00 14-03-2017 FKJMB/201703/03831 LENGKAP 156,090.00 14-03-2017
332,200.00 14-03-2017 FKJMB/201703/03832 LENGKAP 332,200.00 14-03-2017
3,588,915.00 14-03-2017 FKJMB/201703/03848 LENGKAP 3,588,915.00 14-03-2017
1,887,697.00 14-03-2017 FKJMB/201703/03866 LENGKAP 1,887,697.00 14-03-2017
924,825.00 14-03-2017 FKJMB/201703/03925 LENGKAP 924,825.00 14-03-2017
795,685.00 15-03-2017 FKJMB/201703/04149 LENGKAP 795,685.00 15-03-2017
774,345.00 15-03-2017 FKJMB/201703/04227 LENGKAP 774,345.00 15-03-2017
12,732,890.00 15-03-2017 FKJMB/201703/04228 LENGKAP 12,732,890.00 15-03-2017
211,371.00 23-03-2017 FKJMB/201703/06537 LENGKAP 211,371.00 23-03-2017
6,306,905.00 22-03-2017 FKJMB/201703/06540 LENGKAP 6,306,905.00 22-03-2017
5,457,332.00 22-03-2017 FKJMB/201703/06541 LENGKAP 5,457,332.00 22-03-2017
1,295,360.00 22-03-2017 FKJMB/201703/06542 LENGKAP 1,295,360.00 22-03-2017
451,239.00 22-03-2017 FKJMB/201703/06608 LENGKAP 451,239.00 22-03-2017
333,630.00 22-03-2017 FKJMB/201703/06605 LENGKAP 333,630.00 22-03-2017
1,140,150.00 31-03-2017 FKJMB/201703/10043 LENGKAP 1,140,150.00 31-03-2017
430,100.00 31-03-2017 FKJMB/201703/10051 LENGKAP 430,100.00 31-03-2017
673,915.00 03-04-2017 FKJMB/201703/10484 LENGKAP 673,915.00 03-04-2017
468,050.00 03-04-2017 FKJMB/201703/10486 LENGKAP 468,050.00 03-04-2017
6,881,270.00 03-04-2017 FKJMB/201703/10487 LENGKAP 6,881,270.00 03-04-2017
7,530,930.00 03-04-2017 FKJMB/201703/10496 LENGKAP 7,530,930.00 03-04-2017
2,276,101.00 03-04-2017 FKJMB/201703/10497 LENGKAP 2,276,101.00 03-04-2017
22,734,459.00 03-04-2017 FKJMB/201703/10928 LENGKAP 22,734,459.00 03-04-2017
331,650.00 03-04-2017 FKJMB/201703/11117 LENGKAP 331,650.00 03-04-2017
437,580.00 03-04-2017 FKJMB/201703/11154 LENGKAP 437,580.00 03-04-2017
924,825.00 03-04-2017 FKJMB/201704/00100 LENGKAP 924,825.00 03-04-2017
944,130.00 04-04-2017 FKJMB/201704/00357 LENGKAP 944,130.00 04-04-2017
2,276,848.00 04-04-2017 FKJMB/201704/00453 LENGKAP 2,276,848.00 04-04-2017
586,300.00 04-04-2017 FKJMB/201704/00478 LENGKAP 586,300.00 04-04-2017
524,700.00 04-04-2017 FKJMB/201704/00479 LENGKAP 524,700.00 04-04-2017
3,115,200.00 11-04-2017 FKJMB/201704/02848 LENGKAP 3,115,200.00 11-04-2017
900,240.00 11-04-2017 FKJMB/201704/02873 LENGKAP 900,240.00 11-04-2017
76,560.00 13-04-2017 FKJMB/201704/03305 LENGKAP 76,560.00 13-04-2017
1,255,100.00 13-04-2017 FKJMB/201704/03319 LENGKAP 1,255,100.00 13-04-2017
121,000.00 13-04-2017 FKJMB/201704/03471 LENGKAP 121,000.00 13-04-2017
64,977.00 13-04-2017 FKJMB/201704/03564 LENGKAP 64,977.00 13-04-2017
3,300,605.00 13-04-2017 FKJMB/201704/03565 LENGKAP 3,300,605.00 13-04-2017
556,380.00 13-04-2017 FKJMB/201704/03728 LENGKAP 556,380.00 13-04-2017
159,467.00 18-04-2017 FKJMB/201704/04755 LENGKAP 159,467.00 18-04-2017
2,709,905.00 18-04-2017 FKJMB/201704/04758 LENGKAP 2,709,905.00 18-04-2017
1,170,675.00 19-04-2017 FKJMB/201704/05515 LENGKAP 1,170,675.00 19-04-2017
834,570.00 19-04-2017 FKJMB/201704/05516 LENGKAP 834,570.00 19-04-2017
2,311,210.00 19-04-2017 FKJMB/201704/05555 LENGKAP 2,311,210.00 19-04-2017
263,890.00 19-04-2017 FKJMB/201704/05658 LENGKAP 263,890.00 19-04-2017
337,700.00 19-04-2017 FKJMB/201704/05671 LENGKAP 337,700.00 19-04-2017
924,825.00 21-04-2017 FKJMB/201704/06352 LENGKAP 924,825.00 21-04-2017
2,872,100.00 21-04-2017 FKJMB/201704/06350 LENGKAP 2,872,100.00 21-04-2017
21,981,520.00 22-04-2017 FKJMB/201704/06715 LENGKAP 21,981,520.00 22-04-2017
1,849,650.00 25-04-2017 FKJMB/201704/07256 LENGKAP 1,849,650.00 25-04-2017
136,686.00 26-04-2017 FKJMB/201704/07991 LENGKAP 136,686.00 26-04-2017
6,518,930.00 26-04-2017 FKJMB/201704/08007 LENGKAP 6,518,930.00 26-04-2017
943,848.00 26-04-2017 FKJMB/201704/08039 LENGKAP 943,848.00 26-04-2017
7,933,420.00 29-04-2017 FKJMB/201704/09339 LENGKAP 7,933,420.00 29-04-2017
795,685.00 29-04-2017 FKJMB/201704/09771 LENGKAP 795,685.00 29-04-2017
407,275.00 29-04-2017 FKJMB/201704/09614 LENGKAP 407,275.00 29-04-2017
18,806,260.00 29-04-2017 FKJMB/201704/09940 LENGKAP 18,806,260.00 29-04-2017
130,075.00 09-05-2017 FKJMB/201705/02110 LENGKAP 130,075.00 09-05-2017
1,168,475.00 09-05-2017 FKJMB/201705/02111 LENGKAP 1,168,475.00 09-05-2017
864,325.00 09-05-2017 FKJMB/201705/02112 LENGKAP 864,325.00 09-05-2017
587,400.00 09-05-2017 FKJMB/201705/02113 LENGKAP 587,400.00 09-05-2017
1,315,325.00 09-05-2017 FKJMB/201705/02125 LENGKAP 1,315,325.00 09-05-2017
4,263,634.00 03-04-2017 FKJMB/201703/11152 LENGKAP 4,263,634.00 03-04-2017
5,315,200.00 12-05-2017 FKJMB/201705/03038 LENGKAP 5,315,200.00 12-05-2017
6,627,005.00 12-05-2017 FKJMB/201705/03045 LENGKAP 6,627,005.00 12-05-2017
1,887,697.00 12-05-2017 FKJMB/201705/02993 LENGKAP 1,887,697.00 12-05-2017
645,480.00 12-05-2017 FKJMB/201705/02992 LENGKAP 645,480.00 12-05-2017
675,125.00 12-05-2017 FKJMB/201705/03100 LENGKAP 675,125.00 12-05-2017
234,152.00 12-05-2017 FKJMB/201705/03037 LENGKAP 234,152.00 12-05-2017
923,285.00 13-05-2017 FKJMB/201705/03157 LENGKAP 923,285.00 13-05-2017
1,376,562.00 13-05-2017 FKJMB/201705/03415 LENGKAP 1,376,562.00 13-05-2017
14,244,010.00 13-05-2017 FKJMB/201705/03416 LENGKAP 14,244,010.00 13-05-2017
15,910,235.00 13-05-2017 FKJMB/201705/03417 LENGKAP 15,910,235.00 13-05-2017
1,466,190.00 13-05-2017 FKJMB/201705/03418 LENGKAP 1,466,190.00 13-05-2017
3,275,800.00 13-05-2017 FKJMB/201705/03419 LENGKAP 3,275,800.00 13-05-2017
2,023,995.00 13-05-2017 FKJMB/201705/03420 LENGKAP 2,023,995.00 13-05-2017
11,147,180.00 13-05-2017 FKJMB/201705/03421 LENGKAP 11,147,180.00 13-05-2017
5,775,825.00 13-05-2017 FKJMB/201705/03423 LENGKAP 5,775,825.00 13-05-2017
14,190,359.00 13-05-2017 FKJMB/201705/03765 LENGKAP 14,190,359.00 13-05-2017
1,012,000.00 13-05-2017 FKJMB/201705/03704 LENGKAP 1,012,000.00 13-05-2017
25,520.00 13-05-2017 FKJMB/201705/03706 LENGKAP 25,520.00 13-05-2017
15,181,210.00 13-05-2017 FKJMB/201705/03773 LENGKAP 15,181,210.00 13-05-2017
874,500.00 18-05-2017 FKJMB/201705/05255 LENGKAP 874,500.00 18-05-2017
353,430.00 18-05-2017 FKJMB/201705/05259 LENGKAP 353,430.00 18-05-2017
2,031,480.00 18-05-2017 FKJMB/201705/05270 LENGKAP 2,031,480.00 18-05-2017
337,700.00 18-05-2017 FKJMB/201705/05457 LENGKAP 337,700.00 18-05-2017
1,132,175.00 18-05-2017 FKJMB/201705/05459 LENGKAP 1,132,175.00 18-05-2017
2,841,850.00 20-05-2017 FKJMB/201705/05993 LENGKAP 2,841,850.00 20-05-2017
451,245.00 20-05-2017 FKJMB/201705/05994 LENGKAP 451,245.00 20-05-2017
225,060.00 20-05-2017 FKJMB/201705/06011 LENGKAP 225,060.00 20-05-2017
4,719,605.00 31-05-2017 FKJMB/201705/09937 LENGKAP 4,719,605.00 31-05-2017
23,959,236.00 31-05-2017 FKJMB/201705/09944 LENGKAP 23,959,236.00 31-05-2017
687,500.00 31-05-2017 FKJMB/201705/09973 LENGKAP 687,500.00 31-05-2017
855,525.00 31-05-2017 FKJMB/201705/09974 LENGKAP 855,525.00 31-05-2017
260,150.00 14-06-2017 FKJMB/201706/03779 LENGKAP 260,150.00 14-06-2017
353,430.00 14-06-2017 FKJMB/201706/03780 LENGKAP 353,430.00 14-06-2017
13,997,500.00 14-06-2017 FKJMB/201706/03895 LENGKAP 13,997,500.00 14-06-2017
431,310.00 16-06-2017 FKJMB/201706/05588 LENGKAP 431,310.00 16-06-2017
455,620.00 17-06-2017 FKJMB/201706/05586 LENGKAP 455,620.00 17-06-2017
431,310.00 19-06-2017 FKJMB/201706/05918 LENGKAP 431,310.00 19-06-2017
227,810.00 22-06-2017 FKJMB/201706/07248 LENGKAP 227,810.00 22-06-2017
1,557,600.00 22-06-2017 FKJMB/201706/08399 LENGKAP 1,557,600.00 22-06-2017
4,436,960.00 22-06-2017 FKJMB/201706/07262 LENGKAP 4,436,960.00 22-06-2017
6,165,500.00 22-06-2017 FKJMB/201706/07536 LENGKAP 6,165,500.00 22-06-2017
3,135,935.00 22-06-2017 FKJMB/201706/07559 LENGKAP 3,135,935.00 22-06-2017
215,655.00 27-06-2017 FKJMB/201706/07617 LENGKAP 215,655.00 27-06-2017
1,873,080.00 7/8/2017 FKJMB/201707/02097 LENGKAP 1,873,080.00 7/8/2017
1,197,878.00 7/8/2017 FKJMB/201707/02098 LENGKAP 1,197,878.00 7/8/2017
1,338,480.00 7/8/2017 FKJMB/201707/02099 LENGKAP 1,338,480.00 7/8/2017
4,436,630.00 7/8/2017 FKJMB/201707/02100 LENGKAP 4,436,630.00 7/8/2017
457,600.00 7/8/2017 FKJMB/201707/02106 LENGKAP 457,600.00 7/8/2017
1,740,750.00 7/8/2017 FKJMB/201707/02107 LENGKAP 1,740,750.00 7/8/2017
10,897,194.00 7/8/2017 FKJMB/201707/02135 LENGKAP 10,897,194.00 7/8/2017
12,495,421.00 7/8/2017 FKJMB/201707/02136 LENGKAP 12,495,421.00 7/8/2017
12,495,421.00 7/8/2017 FKJMB/201707/02137 LENGKAP 12,495,421.00 7/8/2017
19,124,160.00 7/8/2017 FKJMB/201707/02175 LENGKAP 19,124,160.00 7/8/2017
27,240,455.00 7/8/2017 FKJMB/201707/02176 LENGKAP 27,240,455.00 7/8/2017
1,963,320.00 7/14/2017 FKJMB/201707/04082 LENGKAP 1,963,320.00 7/14/2017
824,890.00 7/14/2017 FKJMB/201707/04084 LENGKAP 824,890.00 7/14/2017
898,856.00 7/15/2017 FKJMB/201707/04256 LENGKAP 898,856.00 7/15/2017
437,580.00 7/15/2017 FKJMB/201707/04257 LENGKAP 437,580.00 7/15/2017
851,400.00 7/17/2017 FKJMB/201707/04491 LENGKAP 851,400.00 7/17/2017
651,200.00 21-07-2017 FKJMB/201707/05860 LENGKAP 651,200.00 21-07-2017
2,931,225.00 21-07-2017 FKJMB/201707/06336 LENGKAP 2,931,225.00 21-07-2017
841,423.00 25-07-2017 FKJMB/201707/07539 LENGKAP 841,423.00 25-07-2017
4,328,500.00 28-07-2017 FKJMB/201707/08601 LENGKAP 4,328,500.00 28-07-2017
5,904,965.00 28-07-2017 FKJMB/201707/08605 LENGKAP 5,904,965.00 28-07-2017
687,500.00 31-07-2017 FKJMB/201707/09986 LENGKAP 687,500.00 31-07-2017
109,560.00 31-07-2017 FKJMB/201707/09993 LENGKAP 109,560.00 31-07-2017
990,085.00 31-07-2017 FKJMB/201707/09994 LENGKAP 990,085.00 31-07-2017
231,000.00 31-07-2017 FKJMB/201707/10076 LENGKAP 231,000.00 31-07-2017
1,591,370.00 31-07-2017 FKJMB/201707/10081 LENGKAP 1,591,370.00 31-07-2017
3,028,300.00 31-07-2017 FKJMB/201707/10359 LENGKAP 3,028,300.00 31-07-2017
14,067,130.00 01-08-2017 FKJMB/201707/11147 LENGKAP 14,067,130.00 01-08-2017
3,294,280.00 01-08-2017 FKJMB/201707/11145 LENGKAP 3,294,280.00 01-08-2017
17,021,648.00 01-08-2017 FKJMB/201707/11149 LENGKAP 17,021,648.00 01-08-2017
145,750.00 01-08-2017 FKJMB/201707/11231 LENGKAP 145,750.00 01-08-2017
6,056,600.00 03-08-2017 FKJMB/201708/00509 LENGKAP 6,056,600.00 03-08-2017
335,500.00 04-08-2017 FKJMB/201708/01080 LENGKAP 335,500.00 04-08-2017
3,385,800.00 04-08-2017 FKJMB/201708/00962 LENGKAP 3,385,800.00 04-08-2017
6,250,750.00 04-08-2017 FKJMB/201708/00969 LENGKAP 6,250,750.00 04-08-2017
448,822.00 04-08-2017 FKJMB/201708/01018 LENGKAP 448,822.00 04-08-2017
1,255,320.00 04-08-2017 FKJMB/201708/01043 LENGKAP 1,255,320.00 04-08-2017
1,269,455.00 09-08-2017 FKJMB/201708/02345 LENGKAP 1,269,455.00 09-08-2017
1,101,870.00 11-08-2017 FKJMB/201708/02950 LENGKAP 1,101,870.00 11-08-2017
451,245.00 11-08-2017 FKJMB/201708/02951 LENGKAP 451,245.00 11-08-2017
1,977,030.00 11-08-2017 FKJMB/201708/02952 LENGKAP 1,977,030.00 11-08-2017
91,124.00 12-08-2017 FKJMB/201708/03715 LENGKAP 91,124.00 12-08-2017
1,098,350.00 12-08-2017 FKJMB/201708/03720 LENGKAP 1,098,350.00 12-08-2017
1,003,475.00 12-08-2017 FKJMB/201708/03721 LENGKAP 1,003,475.00 12-08-2017
6,416,575.00 12-08-2017 FKJMB/201708/03727 LENGKAP 6,416,575.00 12-08-2017
3,894,000.00 16-08-2017 FKJMB/201708/04735 LENGKAP 3,894,000.00 16-08-2017
1,372,910.00 16-08-2017 FKJMB/201708/04744 LENGKAP 1,372,910.00 16-08-2017
1,759,338.00 16-08-2017 FKJMB/201708/04915 LENGKAP 1,759,338.00 16-08-2017
1,402,371.00 16-08-2017 FKJMB/201708/04742 LENGKAP 1,402,371.00 16-08-2017
560,010.00 18-08-2017 FKJMB/201708/05192 LENGKAP 560,010.00 18-08-2017
5,153,280.00 18-08-2017 FKJMB/201708/05200 LENGKAP 5,153,280.00 18-08-2017
3,759,250.00 19-08-2017 FKJMB/201708/05536 LENGKAP 3,759,250.00 19-08-2017
2,232,230.00 19-08-2017 FKJMB/201708/05553 LENGKAP 2,232,230.00 19-08-2017
3,801,347.00 19-08-2017 FKJMB/201708/05415 LENGKAP 3,801,347.00 19-08-2017
2,812,755.00 21-08-2017 FKJMB/201708/05819 LENGKAP 2,812,755.00 21-08-2017
469,741.00 21-08-2017 FKJMB/201708/05835 LENGKAP 469,741.00 21-08-2017
1,402,371.00 21-08-2017 FKJMB/201708/05869 LENGKAP 1,402,371.00 21-08-2017
162,250.00 26-08-2017 FKJMB/201708/07815 LENGKAP 162,250.00 26-08-2017
1,873,080.00 26-08-2017 FKJMB/201708/07816 LENGKAP 1,873,080.00 26-08-2017
353,430.00 26-08-2017 FKJMB/201708/07817 LENGKAP 353,430.00 26-08-2017
3,125,650.00 26-08-2017 FKJMB/201708/07835 LENGKAP 3,125,650.00 26-08-2017
875,160.00 28-08-2017 FKJMB/201708/08308 LENGKAP 875,160.00 28-08-2017
24,200.00 30-08-2017 FKJMB/201708/09084 LENGKAP 24,200.00 30-08-2017
227,810.00 02-09-2017 FKJMB/201708/09799 LENGKAP 227,810.00 02-09-2017
9,195,010.00 02-09-2017 FKJMB/201708/09834 LENGKAP 9,195,010.00 02-09-2017
42,853,847.00 02-09-2017 FKJMB/201708/09866 LENGKAP 42,853,847.00 02-09-2017
2,336,400.00 02-09-2017 FKJMB/201708/09905 LENGKAP 2,336,400.00 02-09-2017
402,050.00 02-09-2017 FKJMB/201708/09907 LENGKAP 402,050.00 02-09-2017
817,300.00 02-09-2017 FKJMB/201708/09909 LENGKAP 817,300.00 02-09-2017
3,689,604.00 02-09-2017 FKJMB/201708/09937 LENGKAP 3,689,604.00 02-09-2017
3,385,800.00 02-09-2017 FKJMB/201708/10437 LENGKAP 3,385,800.00 02-09-2017
437,250.00 02-09-2017 FKJMB/201708/10462 LENGKAP 437,250.00 02-09-2017
800,250.00 04-09-2017 FKJMB/201708/10098 LENGKAP 800,250.00 04-09-2017
1,452,275.00 04-09-2017 FKJMB/201708/10099 LENGKAP 1,452,275.00 04-09-2017
6,594,720.00 07-09-2017 FKJMB/201709/01339 LENGKAP 6,594,720.00 07-09-2017
180,675.00 07-09-2017 FKJMB/201709/01281 LENGKAP 180,675.00 07-09-2017
2,264,955.00 07-09-2017 FKJMB/201709/01282 LENGKAP 2,264,955.00 07-09-2017
260,150.00 07-09-2017 FKJMB/201709/01283 LENGKAP 260,150.00 07-09-2017
8,282,230.00 08-09-2017 FKJMB/201709/01403 LENGKAP 8,282,230.00 08-09-2017
990,085.00 08-09-2017 FKJMB/201709/01404 LENGKAP 990,085.00 08-09-2017
1,406,900.00 08-09-2017 FKJMB/201709/01667 LENGKAP 1,406,900.00 08-09-2017
1,657,150.00 11-09-2017 FKJMB/201709/02077 LENGKAP 1,657,150.00 11-09-2017
2,357,438.00 11-09-2017 FKJMB/201709/02078 LENGKAP 2,357,438.00 11-09-2017
104,500.00 13-09-2017 FKJMB/201709/03048 LENGKAP 104,500.00 13-09-2017
390,225.00 13-09-2017 FKJMB/201709/03049 LENGKAP 390,225.00 13-09-2017
1,806,420.00 13-09-2017 FKJMB/201709/03054 LENGKAP 1,806,420.00 13-09-2017
212,850.00 14-09-2017 FKJMB/201709/03632 LENGKAP 212,850.00 14-09-2017
1,187,968.00 14-09-2017 FKJMB/201709/03639 LENGKAP 1,187,968.00 14-09-2017
693,550.00 16-09-2017 FKJMB/201709/04136 LENGKAP 693,550.00 16-09-2017
524,480.00 16-09-2017 FKJMB/201709/04179 LENGKAP 524,480.00 16-09-2017
5,321,030.00 16-09-2017 FKJMB/201709/04139 LENGKAP 5,321,030.00 16-09-2017
332,200.00 16-09-2017 FKJMB/201709/04172 LENGKAP 332,200.00 16-09-2017
353,100.00 18-09-2017 FKJMB/201709/04473 LENGKAP 353,100.00 18-09-2017
140,745.00 18-09-2017 FKJMB/201709/04500 LENGKAP 140,745.00 18-09-2017
1,168,200.00 22-09-2017 FKJMB/201709/05706 LENGKAP 1,168,200.00 22-09-2017
14,401,090.00 22-09-2017 FKJMB/201709/05703 LENGKAP 14,401,090.00 22-09-2017
1,548,195.00 27-09-2017 FKJMB/201709/07767 LENGKAP 1,548,195.00 27-09-2017
2,639,993.00 27-09-2017 FKJMB/201709/07768 LENGKAP 2,639,993.00 27-09-2017
469,741.00 02-10-2017 FKJMB/201709/08865 LENGKAP 469,741.00 02-10-2017
37,486,264.00 02-10-2017 FKJMB/201709/09783 LENGKAP 37,486,264.00 02-10-2017
1,402,371.00 02-10-2017 FKJMB/201709/09784 LENGKAP 1,402,371.00 02-10-2017
3,894,000.00 02-10-2017 FKJMB/201709/09772 LENGKAP 3,894,000.00 02-10-2017
332,200.00 02-10-2017 FKJMB/201709/09771 LENGKAP 332,200.00 02-10-2017
11,385,660.00 02-10-2017 FKJMB/201709/09807 LENGKAP 11,385,660.00 02-10-2017
9,084,900.00 10-10-2017 FKJMB/201710/02397 LENGKAP 9,084,900.00 10-10-2017
467,665.00 10-10-2017 FKJMB/201710/02403 LENGKAP 467,665.00 10-10-2017
795,685.00 11-10-2017 FKJMB/201710/02520 LENGKAP 795,685.00 11-10-2017
169,950.00 11-10-2017 FKJMB/201710/02528 LENGKAP 169,950.00 11-10-2017
469,741.00 11-10-2017 FKJMB/201710/02529 LENGKAP 469,741.00 11-10-2017
24,200.00 17-10-2017 FKJMB/201710/04577 LENGKAP 24,200.00 17-10-2017
425,700.00 18-10-2017 FKJMB/201710/05366 LENGKAP 425,700.00 18-10-2017
179,795.00 18-10-2017 FKJMB/201710/05375 LENGKAP 179,795.00 18-10-2017
6,615,400.00 18-10-2017 FKJMB/201710/05390 LENGKAP 6,615,400.00 18-10-2017
1,255,100.00 18-10-2017 FKJMB/201710/05394 LENGKAP 1,255,100.00 18-10-2017
1,055,998.00 18-10-2017 FKJMB/201710/05397 LENGKAP 1,055,998.00 18-10-2017
2,300,857.00 18-10-2017 FKJMB/201710/05429 LENGKAP 2,300,857.00 18-10-2017
227,810.00 20-10-2017 FKJMB/201710/6155 LENGKAP 227,810.00 20-10-2017
260,150.00 20-10-2017 FKJMB/201710/06156 LENGKAP 260,150.00 20-10-2017
2,154,845.00 20-10-2017 FKJMB/201710/06167 LENGKAP 2,154,845.00 20-10-2017
874,500.00 20-10-2017 FKJMB/201710/06168 LENGKAP 874,500.00 20-10-2017
795,685.00 20-10-2017 FKJMB/201710/06187 LENGKAP 795,685.00 20-10-2017
606,100.00 20-10-2017 FKJMB/201710/06191 LENGKAP 606,100.00 20-10-2017
112,200.00 20-10-2017 FKJMB/201710/06270 LENGKAP 112,200.00 20-10-2017
231,000.00 20-10-2017 FKJMB/201710/06282 LENGKAP 231,000.00 20-10-2017
2,831,545.00 20-10-2017 FKJMB/201710/06343 LENGKAP 2,831,545.00 20-10-2017
2,405,150.00 23-10-2017 FKJMB/201710/6815 LENGKAP 2,405,150.00 23-10-2017
1,055,998.00 23-10-2017 FKJMB/201710/06818 LENGKAP 1,055,998.00 23-10-2017
10,491,470.00 23-10-2017 FKJMB/201710/06823 LENGKAP 10,491,470.00 23-10-2017
3,029,070.00 24-10-2017 FKJMB/201710/06918 LENGKAP 3,029,070.00 24-10-2017
5,991,711.00 24-10-2017 FKJMB/201710/06931 LENGKAP 5,991,711.00 24-10-2017
1,040,600.00 26-10-2017 FKJMB/201710/08222 LENGKAP 1,040,600.00 26-10-2017
1,286,835.00 26-10-2017 FKJMB/201710/08249 LENGKAP 1,286,835.00 26-10-2017
2,915,000.00 27-10-2017 FKJMB/201710/08840 LENGKAP 2,915,000.00 27-10-2017
180,675.00 28-10-2017 FKJMB/201710/09015 LENGKAP 180,675.00 28-10-2017
2,265,450.00 28-10-2017 FKJMB/201710/09016 LENGKAP 2,265,450.00 28-10-2017
332,200.00 01-11-2017 FKJMB/201710/10195 LENGKAP 332,200.00 01-11-2017
16,924,655.00 01-11-2017 FKJMB/201710/10215 LENGKAP 16,924,655.00 01-11-2017
665,225.00 01-11-2017 FKJMB/201710/10216 LENGKAP 665,225.00 01-11-2017
29,104,782.00 01-11-2017 FKJMB/201710/10220 LENGKAP 29,104,782.00 01-11-2017
1,800,014.00 01-11-2017 FKJMB/201710/10222 LENGKAP 1,800,014.00 01-11-2017
432,300.00 01-11-2017 FKJMB/201710/10223 LENGKAP 432,300.00 01-11-2017
231,000.00 01-11-2017 FKJMB/201710/10631 LENGKAP 231,000.00 01-11-2017
1,187,968.00 01-11-2017 FKJMB/201710/10845 LENGKAP 1,187,968.00 01-11-2017
2,831,545.00 03-11-2017 FKJMB/201711/00683 LENGKAP 2,831,545.00 03-11-2017
2,915,000.00 04-11-2017 FKJMB/201711/01041 LENGKAP 2,915,000.00 04-11-2017
1,527,240.00 11-11-2017 FKJMB/201711/03246 LENGKAP 1,527,240.00 11-11-2017
234,575.00 11-11-2017 FKJMB/201711/03145 LENGKAP 234,575.00 11-11-2017
386,100.00 11-11-2017 FKJMB/201711/03245 LENGKAP 386,100.00 11-11-2017
1,947,000.00 11-11-2017 FKJMB/201711/03247 LENGKAP 1,947,000.00 11-11-2017
353,430.00 11-11-2017 FKJMB/201711/03248 LENGKAP 353,430.00 11-11-2017
4,372,500.00 11-11-2017 FKJMB/201711/03249 LENGKAP 4,372,500.00 11-11-2017
1,267,115.00 15-11-2017 FKJMB/201711/04352 LENGKAP 1,267,115.00 15-11-2017
7,543,910.00 15-11-2017 FKJMB/201711/04380 LENGKAP 7,543,910.00 15-11-2017
3,502,967.00 16-11-2017 FKJMB/201711/04754 LENGKAP 3,502,967.00 16-11-2017
169,950.00 16-11-2017 FKJMB/201711/04939 LENGKAP 169,950.00 16-11-2017
3,907,812.00 16-11-2017 FKJMB/201711/04943 LENGKAP 3,907,812.00 16-11-2017
874,170.00 17-11-2017 FKJMB/201711/04998 LENGKAP 874,170.00 17-11-2017
5,474,535.00 22-11-2017 FKJMB/201711/07020 LENGKAP 5,474,535.00 22-11-2017
113,905.00 22-11-2017 FKJMB/201711/06939 LENGKAP 113,905.00 22-11-2017
3,062,230.00 22-11-2017 FKJMB/201711/07017 LENGKAP 3,062,230.00 22-11-2017
933,900.00 23-11-2017 FKJMB/201711/07268 LENGKAP 933,900.00 23-11-2017
425,700.00 23-11-2017 FKJMB/201711/07137 LENGKAP 425,700.00 23-11-2017
782,901.00 23-11-2017 FKJMB/201711/07146 LENGKAP 782,901.00 23-11-2017
2,915,000.00 24-11-2017 FKJMB/201711/08048 LENGKAP 2,915,000.00 24-11-2017
6,030,640.00 25-11-2017 FKJMB/201711/08252 LENGKAP 6,030,640.00 25-11-2017
6,056,600.00 28-11-2017 FKJMB/201711/08812 LENGKAP 6,056,600.00 28-11-2017
1,510,300.00 28-11-2017 FKJMB/201711/09079 LENGKAP 1,510,300.00 28-11-2017
4,081,821.00 29-11-2017 FKJMB/201711/09737 LENGKAP 4,081,821.00 29-11-2017
437,580.00 30-11-2017 FKJMB/201711/09815 LENGKAP 437,580.00 30-11-2017
8,010,768.00 30-11-2017 FKJMB/201711/09816 LENGKAP 8,010,768.00 30-11-2017
3,712,500.00 30-11-2017 FKJMB/201711/10383 LENGKAP 3,712,500.00 30-11-2017
17,682,720.00 30-11-2017 FKJMB/201711/10429 LENGKAP 17,682,720.00 30-11-2017
353,430.00 30-11-2017 FKJMB/201711/10493 LENGKAP 353,430.00 30-11-2017
2,425,412.00 30-11-2017 FKJMB/201711/10500 LENGKAP 2,425,412.00 30-11-2017
31,238,554.00 02-12-2017 FKJMB/201711/10734 LENGKAP 31,238,554.00 02-12-2017
1,167,100.00 02-12-2017 FKJMB/201711/10747 LENGKAP 1,167,100.00 02-12-2017
687,830.00 02-12-2017 FKJMB/201711/10748 LENGKAP 687,830.00 02-12-2017
892,980.00 02-12-2017 FKJMB/201711/10945 LENGKAP 892,980.00 02-12-2017
1,255,100.00 05-12-2017 FKJMB/201712/00239 LENGKAP 1,255,100.00 05-12-2017
1,400,000.00 07-12-2017 FKJMB/201712/01565 LENGKAP 1,400,000.00 07-12-2017
6,030,640.00 08-12-2017 FKJMB/201712/02084 LENGKAP 6,030,640.00 08-12-2017
9,075,440.00 13-12-2017 FKJMB/201712/03406 LENGKAP 9,075,440.00 13-12-2017
19,376,280.00 15-12-2017 FKJMB/201712/04734 LENGKAP 19,376,280.00 15-12-2017
1,215,060.00 15-12-2017 FKJMB/201712/04234 LENGKAP 1,215,060.00 15-12-2017
5,239,127.00 15-12-2017 FKJMB/201712/04235 LENGKAP 5,239,127.00 15-12-2017
677,160.00 19-12-2017 FKJMB/201712/05745 LENGKAP 677,160.00 19-12-2017
1,350,124.00 19-12-2017 FKJMB/201712/05746 LENGKAP 1,350,124.00 19-12-2017
24,200.00 23-12-2017 FKJMB/201712/07367 LENGKAP 24,200.00 23-12-2017
113,905.00 23-12-2017 FKJMB/201712/07368 LENGKAP 113,905.00 23-12-2017
1,720,950.00 23-12-2017 FKJMB/201712/07369 LENGKAP 1,720,950.00 23-12-2017
9,262,220.00 23-12-2017 FKJMB/201712/07370 LENGKAP 9,262,220.00 23-12-2017
21,450.00 23-12-2017 FKJMB/201712/07371 LENGKAP 21,450.00 23-12-2017
17,316,255.00 23-12-2017 FKJMB/201712/07409 LENGKAP 17,316,255.00 23-12-2017
7,435,835.00 23-12-2017 FKJMB/201712/07414 LENGKAP 7,435,835.00 23-12-2017
7,466,140.00 23-12-2017 FKJMB/201712/07415 LENGKAP 7,466,140.00 23-12-2017
20,727,588.00 23-12-2017 FKJMB/201712/07420 LENGKAP 20,727,588.00 23-12-2017
2,038,740.00 27-12-2017 FKJMB/201712/07433 LENGKAP 2,038,740.00 27-12-2017
1,783,785,119.00 1,783,785,118.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

484,000.00 19-05-2017 LDA/SPJ/1715737 LENGKAP 484,000.00 19-05-2017


1,603,250.00 02-10-2017 LDA/SPJ/1730719 LENGKAP 1,603,250.00 02-10-2017
484,000.00 21-10-2017 LDA/SPJ/1733454 LENGKAP 484,000.00 21-10-2017
2,571,250.00 2,571,250.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

6,178,480 20-10-16 825023064 LENGKAP 2 6,178,480 21-10-16


1,298,497 21-10-16 825027993 LENGKAP 1 1,298,497 22-10-16
3,850,000 22-11-16 825161094 LENGKAP 1 3,850,000 23-11-16
6,211,392 22-11-16 825161095 LENGKAP 2 6,211,392 23-11-16
470,250 22-11-16 825162282 LENGKAP 1 470,250 23-11-16
1,311,096 28-11-16 825186546 LENGKAP 1 1,311,096 30-11-16
550,000.00 03-05-2017 825821166 LENGKAP 550,000.00 03-05-2017
1,925,000.00 03-05-2017 825821174 LENGKAP 1,925,000.00 03-05-2017
1,247,400.00 03-05-2017 825826224 LENGKAP 1,247,400.00 03-05-2017
16,205,930.00 05-05-2017 825839075 LENGKAP 16,205,930.00 05-05-2017
580,800.00 06-05-2017 825843392 LENGKAP 580,800.00 06-05-2017
770,000.00 09-05-2017 825852040 LENGKAP 770,000.00 09-05-2017
485,100.00 13-05-2017 825868674 LENGKAP 485,100.00 13-05-2017
546,150.00 16-05-2017 825876155 LENGKAP 546,150.00 16-05-2017
3,548,002.00 19-05-2017 825895611 LENGKAP 3,548,002.00 19-05-2017
1,188,000.00 19-05-2017 825892410 LENGKAP 1,188,000.00 19-05-2017
486,212.00 19-05-2017 825892525 LENGKAP 486,212.00 19-05-2017
857,254.00 24-05-2017 825911894 LENGKAP 857,254.00 24-05-2017
641,025.00 24-05-2017 825911893 LENGKAP 641,025.00 24-05-2017
1,250,150.00 30-05-2017 825935524 LENGKAP 1,250,150.00 30-05-2017
4,206,033.00 30-05-2017 825935527 LENGKAP 4,206,033.00 30-05-2017
42,010.00 30-05-2017 825935536 LENGKAP 42,010.00 30-05-2017
485,100.00 30-05-2017 825935540 LENGKAP 485,100.00 30-05-2017
374,220.00 03-06-2017 825948325 LENGKAP 374,220.00 03-06-2017
2,100,533.00 03-06-2017 825950051 LENGKAP 2,100,533.00 03-06-2017
396,000.00 06-06-2017 825963839 LENGKAP 396,000.00 06-06-2017
3,203,145.00 17-06-2017 826003472 LENGKAP 3,203,145.00 17-06-2017
1,797,708.00 17-06-2017 826006267 LENGKAP 1,797,708.00 17-06-2017
1,218,558.00 17-06-2017 826012168 LENGKAP 1,218,558.00 17-06-2017
990,000.00 17-06-2017 826009743 LENGKAP 990,000.00 17-06-2017
1,330,032.00 17-06-2017 826009754 LENGKAP 1,330,032.00 17-06-2017
3,810,118.00 21-06-2017 826022454 LENGKAP 3,810,118.00 21-06-2017
2,993,760.00 22-06-2017 826034299 LENGKAP 2,993,760.00 22-06-2017
1,474,000.00 14-12-2017 826675951 LENGKAP 1,474,000.00 14-12-2017
4,950,000.00 17-12-2017 826676328 LENGKAP 4,950,000.00 17-12-2017
78,971,955.00 78,971,955.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016
G FAKTUR BARANG DITER
Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

1,402,500 17-10-16 116040402 LENGKAP 2 1,402,500 18-10-16


330,000 17-10-16 116040421 LENGKAP 1 330,000 18-10-16
528,000 27-10-16 116042121 LENGKAP 1 528,000 28-10-16
3,916,000 22-11-16 116046234 LENGKAP 2 3,916,000 23-11-16
1,320,000 23-11-16 116046343 LENGKAP 1 1,320,000 24-11-16
4,867,500 28-11-16 116047052 LENGKAP 1 4,867,500 29-11-16
1,636,800.00 16-02-2017 117007453 LENGKAP 1,636,800.00 16-02-2017
13,013,000.00 16-02-2017 117007456 LENGKAP 13,013,000.00 16-02-2017
354,570.40 08-03-2017 117011193 LENGKAP 354,570.40 08-03-2017
8,969,599.80 08-03-2017 117011225 LENGKAP 8,969,599.80 08-03-2017
253,000.00 17-03-2017 117012597 LENGKAP 253,000.00 17-03-2017
2,640,000.00 24-03-2017 117014106 LENGKAP 2,640,000.00 24-03-2017
262,079.54 03-04-2017 117015856 LENGKAP 262,079.54 03-04-2017
1,310,399.70 04-04-2017 117015959 LENGKAP 1,310,399.70 04-04-2017
3,630,000.00 06-04-2017 117016414 LENGKAP 3,630,000.00 06-04-2017
316,800.00 18-04-2017 117018204 LENGKAP 316,800.00 18-04-2017
469,999.50 18-04-2017 317000696 LENGKAP 469,999.50 18-04-2017
792,000.02 18-04-2017 317000697 LENGKAP 792,000.02 18-04-2017
1,106,999.50 21-04-2017 317000733 LENGKAP 1,106,999.50 21-04-2017
2,619,500.00 05-06-2017 117027232 LENGKAP 2,619,500.00 05-06-2017
1,106,999.50 05-06-2017 317001063 LENGKAP 1,106,999.50 05-06-2017
198,000.00 06-06-2017 117027281 LENGKAP 198,000.00 06-06-2017
827,600.85 06-06-2017 317001066 LENGKAP 827,600.85 06-06-2017
712,299.40 06-06-2017 317001067 LENGKAP 712,299.40 06-06-2017
469,999.50 06-06-2017 317001077 LENGKAP 469,999.50 06-06-2017
590,150.00 14-06-2017 117028736 LENGKAP 590,150.00 14-06-2017
2,728,000.00 15-06-2017 317001136 LENGKAP 2,728,000.00 15-06-2017
330,000.00 17-06-2017 317001158 LENGKAP 330,000.00 17-06-2017
782,784.80 17-06-2017 317001162 LENGKAP 782,784.80 17-06-2017
2,728,000.00 17-06-2017 317001164 LENGKAP 2,728,000.00 17-06-2017
2,183,999.50 21-06-2017 117030201 LENGKAP 2,183,999.50 21-06-2017
2,213,999.00 27-07-2017 317001429 LENGKAP 2,213,999.00 27-07-2017
2,183,999.50 27-07-2017 117035975 LENGKAP 2,183,999.50 27-07-2017
1,629,279.47 28-07-2017 317001439 LENGKAP 1,629,279.47 28-07-2017
2,952,407.44 02-08-2017 317001487 LENGKAP 2,952,407.44 02-08-2017
1,939,011.26 04-08-2017 317001513 LENGKAP 1,939,011.26 04-08-2017
2,424,999.50 12-08-2017 317001577 LENGKAP 2,424,999.50 12-08-2017
814,941.40 12-08-2017 317001578 LENGKAP 814,941.40 12-08-2017
1,454,999.30 15-08-2017 317001591 LENGKAP 1,454,999.30 15-08-2017
4,850,000.00 18-08-2017 317001612 LENGKAP 4,850,000.00 18-08-2017
1,312,499.80 02-09-2017 117043061 LENGKAP 1,312,499.80 02-09-2017
2,217,211.70 20-09-2017 117046378 LENGKAP 2,217,211.70 20-09-2017
737,999.00 20-09-2017 317001872 LENGKAP 737,999.00 20-09-2017
1,065,248.85 20-09-2017 317001873 LENGKAP 1,065,248.85 20-09-2017
15,425,590.67 22-09-2017 317001879 LENGKAP 15,425,590.67 22-09-2017
184,800.00 26-09-2017 317001901 LENGKAP 184,800.00 26-09-2017
3,224,999.17 26-09-2017 317001906 LENGKAP 3,224,999.17 26-09-2017
1,179,359.43 27-09-2017 117047584 LENGKAP 1,179,359.43 27-09-2017
739,200.00 28-09-2017 317001928 LENGKAP 739,200.00 28-09-2017
7,500,000.00 29-11-2017 317002544 LENGKAP 7,500,000.00 29-11-2017
572,343.50 04-12-2017 117060959 LENGKAP 572,343.50 04-12-2017
563,999.00 04-12-2017 317002590 LENGKAP 563,999.00 04-12-2017
1,106,999.50 09-12-2017 317002642 LENGKAP 1,106,999.50 09-12-2017
2,591,600.00 09-12-2017 317002652 LENGKAP 2,591,600.00 09-12-2017
7,387,630.73 19-12-2017 317002740 LENGKAP 7,387,630.73 19-12-2017
1,599,293.40 20-12-2017 117063811 LENGKAP 1,599,293.40 20-12-2017
130,268,993.63 130,268,993.63

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

423,083 04-11-16 FM/1541 LENGKAP 5 423,083 08-11-16


237,600 07-11-16 FM/1559 LENGKAP 1 237,600 08-11-16
377,850 11-11-16 FM/1580 LENGKAP 3 377,850 16-11-16
2,800,610 22-11-16 FM/1627 LENGKAP 17 2,800,610 23-11-16
840,932 28-11-16 FM/1659 LENGKAP 8 840,932 30-11-16
1,132,193.00 07-01-2017 FM/0028 LENGKAP 1,132,193.00 07-01-2017
805,068.00 14-01-2017 FM/0066 LENGKAP 805,068.00 14-01-2017
508,013.00 18-01-2017 FM/0094 LENGKAP 508,013.00 18-01-2017
300,582.00 23-01-2017 FM/0104 LENGKAP 300,582.00 23-01-2017
3,715,800.00 23-01-2017 FM/1470 LENGKAP 3,715,800.00 23-01-2017
335,401.00 25-01-2017 FM/0119 LENGKAP 335,401.00 25-01-2017
356,400.00 02-02-2017 FM/0145 LENGKAP 356,400.00 02-02-2017
630,520.00 06-02-2017 FM/0159 LENGKAP 630,520.00 06-02-2017
1,016,400.00 06-02-2017 FM/0163 LENGKAP 1,016,400.00 06-02-2017
1,922,580.00 11-02-2017 FM/0192 LENGKAP 1,922,580.00 11-02-2017
591,766.00 22-02-2017 FM/0246 LENGKAP 591,766.00 22-02-2017
621,312.00 16-03-2017 FM/0397 LENGKAP 621,312.00 16-03-2017
1,834,985.00 22-03-2017 FM/0428 LENGKAP 1,834,985.00 22-03-2017
1,745,896.00 25-03-2017 FM/0452 LENGKAP 1,745,896.00 25-03-2017
850,666.00 03-04-2017 FM/0489 LENGKAP 850,666.00 03-04-2017
378,943.00 05-04-2017 FM/0505 LENGKAP 378,943.00 05-04-2017
397,641.00 19-04-2017 FM/0560 LENGKAP 397,641.00 19-04-2017
487,300.00 22-04-2017 FM/0597 LENGKAP 487,300.00 22-04-2017
221,228.00 27-04-2017 FM/0629 LENGKAP 221,228.00 27-04-2017
523,851.00 29-04-2017 FM/0639 LENGKAP 523,851.00 29-04-2017
547,400.00 29-04-2017 FM/0642 LENGKAP 547,400.00 29-04-2017
112,200.00 04-05-2017 FM/0665 LENGKAP 112,200.00 04-05-2017
1,966,481.00 06-05-2017 FM/0673 LENGKAP 1,966,481.00 06-05-2017
445,334.00 17-05-2017 FM/0740 LENGKAP 445,334.00 17-05-2017
965,026.00 24-05-2017 FM/0772 LENGKAP 965,026.00 24-05-2017
454,718.00 07-06-2017 FM/0849 LENGKAP 454,718.00 07-06-2017
818,378.00 10-06-2017 FM/0872 LENGKAP 818,378.00 10-06-2017
96,360.00 20-06-2017 FM/0914 LENGKAP 96,360.00 20-06-2017
360,140.00 22-06-2017 FM/0936 LENGKAP 360,140.00 22-06-2017
1,253,324.00 7/12/2017 FM/1015 LENGKAP 1,253,324.00 7/12/2017
1,763,450.00 7/12/2017 FM/1020 LENGKAP 1,763,450.00 7/12/2017
1,480,212.00 19-07-2017 FM/1028 LENGKAP 1,480,212.00 19-07-2017
918,126.00 27-07-2017 FM/1083 LENGKAP 918,126.00 27-07-2017
460,701.00 05-08-2017 FM/1141 LENGKAP 460,701.00 05-08-2017
1,791,284.00 05-08-2017 FM/1157 LENGKAP 1,791,284.00 05-08-2017
244,509.00 09-08-2017 FM/1176 LENGKAP 244,509.00 09-08-2017
892,703.00 14-08-2017 FM/1186 LENGKAP 892,703.00 14-08-2017
258,951.00 16-08-2017 FM/1221 LENGKAP 258,951.00 16-08-2017
1,133,127.00 19-08-2017 FM/1247 LENGKAP 1,133,127.00 19-08-2017
1,153,538.00 26-08-2017 FM/1035 LENGKAP 1,153,538.00 26-08-2017
528,000.00 02-09-2017 FM/1014 LENGKAP 528,000.00 02-09-2017
1,554,879.00 02-09-2017 FM/1329 LENGKAP 1,554,879.00 02-09-2017
7,861,121.00 02-09-2017 FM/1337 LENGKAP 7,861,121.00 02-09-2017
1,970,228.00 09-09-2017 FM/1394 LENGKAP 1,970,228.00 09-09-2017
589,875.00 09-09-2017 FM/1355 LENGKAP 589,875.00 09-09-2017
2,388,595.00 13-09-2017 FM/1412 LENGKAP 2,388,595.00 13-09-2017
512,974.00 13-09-2017 FM/1419 LENGKAP 512,974.00 13-09-2017
1,130,360.00 18-09-2017 FM/1445 LENGKAP 1,130,360.00 18-09-2017
462,880.00 20-09-2017 FM/1465 LENGKAP 462,880.00 20-09-2017
1,793,329.00 20-09-2017 FM/1462 LENGKAP 1,793,329.00 20-09-2017
1,132,560.00 23-09-2017 FM/1485 LENGKAP 1,132,560.00 23-09-2017
399,300.00 02-10-2017 FM/1508 LENGKAP 399,300.00 02-10-2017
1,284,910.00 02-10-2017 FM/1520 LENGKAP 1,284,910.00 02-10-2017
5,544,127.00 04-10-2017 FM/1557 LENGKAP 5,544,127.00 04-10-2017
151,866.00 10-10-2017 FM/1584 LENGKAP 151,866.00 10-10-2017
244,922.00 11-10-2017 FM/1608 LENGKAP 244,922.00 11-10-2017
1,188,957.00 21-10-2017 FM/1671 LENGKAP 1,188,957.00 21-10-2017
711,388.00 21-10-2017 FM/1683 LENGKAP 711,388.00 21-10-2017
206,336.00 02-11-2017 FM/1754 LENGKAP 206,336.00 02-11-2017
958,969.00 11-11-2017 FM/1820 LENGKAP 958,969.00 11-11-2017
172,700.00 20-11-2017 FM/1836 LENGKAP 172,700.00 20-11-2017
70,960,858.00 70,960,858.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

970,070 17-10-16 42INV.10.2016.6996 LENGKAP 2 970,069 18-10-16


2,368,750 19-10-16 42INV.10.2016.7073 LENGKAP 1 2,368,749 20-10-16
484,000 19-10-16 42INV.10.2016.7074 LENGKAP 1 484,000 20-10-16
384,800 22-10-16 42INV.10.2016.7203 LENGKAP 2 384,798 24-10-16
250,800 26-10-16 42INV.10.2015.7266 LENGKAP 2 250,798 27-10-16
255,735 26-10-16 42INV.10.2015.7267 LENGKAP 2 255,733 27-10-16
8,500,000 26-10-16 42INV.10.2015.7287 LENGKAP 1 8,499,999 27-10-16
251,500 04-11-16 42INV.11.2016.7555 LENGKAP 3 251,497 05-11-16
255,200 04-11-16 42INV.11.2016.7556 LENGKAP 1 255,198 05-11-16
1,152,162 10-11-16 42INV.11.2016.7693 LENGKAP 1 1,152,162 11-11-16
1,562,275 11-11-16 42INV.11.2016.7737 LENGKAP 1 1,562,275 14-11-16
558,250 21-11-16 42INV.11.2016.7962 LENGKAP 3 558,247 22-11-16
2,180,977 21-11-16 42INV.11.2016.7963 LENGKAP 5 2,180,976 22-11-16
271,000 30-11-16 42INV.11.2016.8227 LENGKAP 2 270,999 01-12-16
184,569 30-11-16 42INV.11.2016.8245 LENGKAP 2 184,569 01-12-16
2,684,300.00 11-01-2017 42INV.01.2017.45 LENGKAP 2,684,300.00 11-01-2017
9,258,913.00 11-01-2017 42INV.01.2017.46 LENGKAP 9,258,913.00 11-01-2017
319,000.00 12-01-2017 42INV.01.2017.119 LENGKAP 319,000.00 12-01-2017
1,383,800.00 12-01-2017 42INV.01.2017.141 LENGKAP 1,383,800.00 12-01-2017
823,988.00 12-01-2017 42INV.01.2017.142 LENGKAP 823,988.00 12-01-2017
260,999.00 13-01-2017 42INV.01.2017.167 LENGKAP 260,999.00 13-01-2017
2,860,000.00 13-01-2017 42INV.01.2017.168 LENGKAP 2,860,000.00 13-01-2017
4,011,964.00 14-01-2017 42INV.01.2017.198 LENGKAP 4,011,964.00 14-01-2017
262,054.00 17-01-2017 42INV.01.2017.263 LENGKAP 262,054.00 17-01-2017
621,016.00 19-01-2017 42INV.01.2017.251 LENGKAP 621,016.00 19-01-2017
306,599.00 18-02-2017 42INV.02.2017.979 LENGKAP 306,599.00 18-02-2017
287,997.00 18-02-2017 42INV.02.2017.980 LENGKAP 287,997.00 18-02-2017
1,855,000.00 21-02-2017 42INV.02.2017.1074 LENGKAP 1,855,000.00 21-02-2017
85,717.00 23-02-2017 42INV.02.2017.1155 LENGKAP 85,717.00 23-02-2017
615,120.00 28-02-2017 42INV.02.2017.1278 LENGKAP 615,120.00 28-02-2017
1,562,948.00 01-03-2017 42INV.02.2017.1320 LENGKAP 1,562,948.00 01-03-2017
2,464,149.00 08-03-2017 42INV.03.2017.1468 LENGKAP 2,464,149.00 08-03-2017
380,080.00 22-04-2017 42INV.04.2017.2486 LENGKAP 380,080.00 22-04-2017
1,070,088.00 03-05-2017 42INV.04.2017.2640 LENGKAP 1,070,088.00 03-05-2017
338,599.00 03-05-2017 42INV.04.2017.2645 LENGKAP 338,599.00 03-05-2017
1,579,996.00 06-05-2017 42INV.05.2017.2759 LENGKAP 1,579,996.00 06-05-2017
12,317,945.00 06-05-2017 42INV.05.2017.2771 LENGKAP 12,317,945.00 06-05-2017
1,855,000.00 08-05-2017 42INV.05.2017.2780 LENGKAP 1,855,000.00 08-05-2017
1,968,586.00 09-05-2017 42INV.05.2017.2817 LENGKAP 1,968,586.00 09-05-2017
640,530.00 18-09-2017 42INV.09.2017.5643 LENGKAP 640,530.00 18-09-2017
342,870.00 20-09-2017 42INV.09.2017.5700 LENGKAP 342,870.00 20-09-2017
2,378,882.00 20-09-2017 42INV.09.2017.5674 LENGKAP 2,378,882.00 20-09-2017
376,195.00 20-09-2017 42INV.09.2017.5675 LENGKAP 376,195.00 20-09-2017
599,999.00 20-09-2017 42INV.09.2017.5677 LENGKAP 599,999.00 20-09-2017
1,195,029.00 22-09-2017 42INV.09.2017.5717 LENGKAP 1,195,029.00 22-09-2017
6,853,440.00 23-09-2017 42INV.09.2017.5747 LENGKAP 6,853,440.00 23-09-2017
7,649,997.00 29-09-2017 42INV.09.2017.5869 LENGKAP 7,649,997.00 29-09-2017
6,405,300.00 29-09-2017 42INV.09.2017.5885 LENGKAP 6,405,300.00 29-09-2017
6,405,300.00 29-09-2017 42INV.09.2017.5887 LENGKAP 6,405,300.00 29-09-2017
3,118,500.00 02-10-2017 42INV.09.2017.5909 LENGKAP 3,118,500.00 02-10-2017
279,999.00 05-10-2017 42INV.10.2017.5992 LENGKAP 279,999.00 05-10-2017
253,002.00 07-10-2017 42INV.10.2017.6061 LENGKAP 253,002.00 07-10-2017
2,981,999.00 07-10-2017 42INV.10.2017.6043 LENGKAP 2,981,999.00 07-10-2017
3,300,000.00 07-10-2017 42INV.10.2017.6096 LENGKAP 3,300,000.00 07-10-2017
637,296.00 12-10-2017 42INV.10.2017.6197 LENGKAP 637,296.00 12-10-2017
50,499.00 12-10-2017 42INV.10.2017.6209 LENGKAP 50,499.00 12-10-2017
346,500.00 19-10-2017 42INV.10.2017.6387 LENGKAP 346,500.00 19-10-2017
671,999.00 30-10-2017 42INV.10.2017.6643 LENGKAP 671,999.00 30-10-2017
1,281,999.00 14-11-2017 42INV.11.2017.7024 LENGKAP 1,281,999.00 14-11-2017
94,943,193.00 94,943,193.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

400,950 17-10-16 NJ-JBR/1016/00602 LENGKAP 1 400,950 18-10-16


2,005,340 18-10-16 NJ-JBR/1016/00675 LENGKAP 3 2,005,339 19-10-16
938,201 24-10-16 NJ-JBR/1016/00978 LENGKAP 2 938,201 25-10-16
4,266,224 25-10-16 NJ-JBR/1016/01012 LENGKAP 6 4,266,223 26-10-16
360,000 25-10-16 NJ-JBR/1016/01013 LENGKAP 1 360,000 26-10-16
3,004,320 28-10-16 NJ-JBR/1016/01228 LENGKAP 6 3,004,318 29-10-16
3,780,874 04-11-16 NJ-JBR/1116/00174 LENGKAP 8 3,780,873 05-11-16
2,742,420 04-11-16 NJ-JBR/1116/00175 LENGKAP 3 2,742,419 05-11-16
1,080,001 04-11-16 NJ-JBR/1116/00176 LENGKAP 3 1,080,000 05-11-16
1,012,336 04-11-16 NJ-JBR/1116/00204 LENGKAP 1 1,012,335 05-11-16
1,596,260 08-11-16 NJ-JBR/1116/00322 LENGKAP 4 1,596,259 09-11-16
2,347,946 11-11-16 NJ-JBR/1116/00516 LENGKAP 4 2,347,946 14-11-16
924,300 11-11-16 NJ-JBR/1116/00518 LENGKAP 2 924,300 14-11-16
17,366,295 22-11-16 NJ-JBR/1116/01042 LENGKAP 15 17,366,294 23-11-16
7,540,232 22-11-16 NJ-JBR/1116/01035 LENGKAP 14 7,540,234 23-11-16
3,228,081 22-11-16 NJ-JBR/1116/01038 LENGKAP 8 3,228,080 21-11-16
16,034,201 22-11-16 NJ-JBR/1116/01033 LENGKAP 13 16,034,200 23-11-16
7,056,233 29-11-16 NJ-JBR/1116/01352 LENGKAP 12 7,056,232 30-11-16
1,858,560 30-11-16 NJ-JBR/1116/01465 LENGKAP 1 1,858,560 02-12-16
1,227,761 01-12-16 NJ-JBR/1216/00016 LENGKAP 2 1,227,760 02-12-16
563,915 05-12-16 NJ-JBR/1216/00167 LENGKAP 3 563,915 06-12-16
1,255,307.00 07-01-2017 NJ-JBR/0117/00222 LENGKAP 1,255,307.00 07-01-2017
6,723,204.00 07-01-2017 NJ-JBR/0117/00224 LENGKAP 6,723,204.00 07-01-2017
946,359.00 11-01-2017 NJ-JBR/0117/00462 LENGKAP 946,359.00 11-01-2017
8,630,967.00 14-01-2017 NJ-JBR/0117/00607 LENGKAP 8,630,967.00 14-01-2017
570,000.00 18-01-2017 NJ-JBR/0117/00760 LENGKAP 570,000.00 18-01-2017
1,322,200.00 18-01-2017 NJ-JBR/0117/00762 LENGKAP 1,322,200.00 18-01-2017
1,768,199.00 21-01-2017 NJ-JBR/0117/00952 LENGKAP 1,768,199.00 21-01-2017
2,896,115.00 25-01-2017 NJ-JBR/0117/01116 LENGKAP 2,896,115.00 25-01-2017
11,913,858.00 31-01-2017 NJ-JBR/0117/01362 LENGKAP 11,913,858.00 31-01-2017
8,017,113.00 31-01-2017 NJ-JBR/0117/01365 LENGKAP 8,017,113.00 31-01-2017
19,910,650.00 31-01-2017 NJ-JBR/0117/01368 LENGKAP 19,910,650.00 31-01-2017
2,980,448.00 22-02-2017 NJ-JBR/0217/00961 LENGKAP 2,980,448.00 22-02-2017
3,253,695.00 01-03-2017 NJ-JBR/0217/01294 LENGKAP 3,253,695.00 01-03-2017
619,999.00 01-03-2017 NJ-JBR/0217/01311 LENGKAP 619,999.00 01-03-2017
1,665,178.00 04-03-2017 NJ-JBR/0317/00134 LENGKAP 1,665,178.00 04-03-2017
639,142.00 10-03-2017 NJ-JBR/0317/00261 LENGKAP 639,142.00 10-03-2017
5,458,011.00 11-03-2017 NJ-JBR/0317/00428 LENGKAP 5,458,011.00 11-03-2017
428,539.00 15-03-2017 NJ-JBR/0317/00595 LENGKAP 428,539.00 15-03-2017
6,735,850.00 22-03-2017 NJ-JBR/0317/00893 LENGKAP 6,735,850.00 22-03-2017
490,875.00 24-03-2017 NJ-JBR/0317/01038 LENGKAP 490,875.00 24-03-2017
12,571,578.00 05-04-2017 NJ-JBR/0317/01333 LENGKAP 12,571,578.00 05-04-2017
8,087,311.00 05-04-2017 NJ-JBR/0317/01334 LENGKAP 8,087,311.00 05-04-2017
8,314,091.00 04-04-2017 NJ-JBR/0317/01335 LENGKAP 8,314,091.00 04-04-2017
11,345,382.00 05-04-2017 NJ-JBR/0317/01336 LENGKAP 11,345,382.00 05-04-2017
5,153,603.00 31-05-2017 NJ-JBR/0517/01179 LENGKAP 5,153,603.00 31-05-2017
6,110,941.00 31-05-2017 NJ-JBR/0517/01182 LENGKAP 6,110,941.00 31-05-2017
4,982,752.00 31-05-2017 NJ-JBR/0517/01186 LENGKAP 4,982,752.00 31-05-2017
1,516,841.00 10-06-2017 NJ-JBR/0617/00333 LENGKAP 1,516,841.00 10-06-2017
6,425,399.00 14-06-2017 NJ-JBR/0617/00487 LENGKAP 6,425,399.00 14-06-2017
6,789,391.00 14-06-2017 NJ-JBR/0617/00488 LENGKAP 6,789,391.00 14-06-2017
614,439.00 17-06-2017 NJ-JBR/0617/00661 LENGKAP 614,439.00 17-06-2017
8,477,145.00 17-06-2017 NJ-JBR/0617/00662 LENGKAP 8,477,145.00 17-06-2017
3,163,198.00 17-06-2017 NJ-JBR/0617/00676 LENGKAP 3,163,198.00 17-06-2017
445,500.00 17-06-2017 NJ-JBR/0617/00678 LENGKAP 445,500.00 17-06-2017
333,080.00 01-08-2017 NJ-JBR/0717/01424 LENGKAP 333,080.00 01-08-2017
4,663,661.00 02-08-2017 NJ-JBR/0817/00027 LENGKAP 4,663,661.00 02-08-2017
19,576,343.00 02-08-2017 NJ-JBR/0817/00015 LENGKAP 19,576,343.00 02-08-2017
5,580,259.00 02-08-2017 NJ-JBR/0817/00021 LENGKAP 5,580,259.00 02-08-2017
11,389,252.00 09-08-2017 NJ-JBR/0817/00353 LENGKAP 11,389,252.00 09-08-2017
1,485,000.00 09-08-2017 NJ-JBR/0817/00363 LENGKAP 1,485,000.00 09-08-2017
3,142,999.00 12-08-2017 NJ-JBR/0817/00553 LENGKAP 3,142,999.00 12-08-2017
1,443,079.00 16-08-2017 NJ-JBR/0817/00674 LENGKAP 1,443,079.00 16-08-2017
4,389,999.00 19-08-2017 NJ-JBR/0817/00826 LENGKAP 4,389,999.00 19-08-2017
11,634,638.00 26-08-2017 NJ-JBR/0817/01183 LENGKAP 11,634,638.00 26-08-2017
2,523,999.00 26-08-2017 NJ-JBR/0817/01209 LENGKAP 2,523,999.00 26-08-2017
4,516,398.00 30-08-2017 NJ-JBR/0817/01378 LENGKAP 4,516,398.00 30-08-2017
10,742,218.00 20-09-2017 NJ-JBR/0917/00829 LENGKAP 10,742,218.00 20-09-2017
7,413,453.00 20-09-2017 NJ-JBR/0917/00830 LENGKAP 7,413,453.00 20-09-2017
9,709,619.00 20-09-2017 NJ-JBR/0917/00827 LENGKAP 9,709,619.00 20-09-2017
1,789,150.00 04-10-2017 NJ-JBR/1017/00113 LENGKAP 1,789,150.00 04-10-2017
1,478,400.00 07-10-2017 NJ-JBR/1017/00284 LENGKAP 1,478,400.00 07-10-2017
1,603,963.00 11-10-2017 NJ-JBR/1017/00452 LENGKAP 1,603,963.00 11-10-2017
2,981,550.00 18-10-2017 NJ-JBR/1017/00890 LENGKAP 2,981,550.00 18-10-2017
1,849,999.00 25-10-2017 NJ-JBR/1017/01234 LENGKAP 1,849,999.00 25-10-2017
302,456.00 28-10-2017 NJ-JBR/1017/01429 LENGKAP 302,456.00 28-10-2017
5,583,851.00 01-11-2017 NJ-JBR/1017/01574 LENGKAP 5,583,851.00 01-11-2017
5,889,650.00 01-11-2017 NJ-JBR/1017/01578 LENGKAP 5,889,650.00 01-11-2017
5,214,999.00 01-11-2017 NJ-JBR/1017/01582 LENGKAP 5,214,999.00 01-11-2017
4,032,949.00 29-11-2017 NJ-JBR/1117/01279 LENGKAP 4,032,949.00 29-11-2017
13,535,002.00 06-12-2017 NJ-JBR/1217/00089 LENGKAP 13,535,002.00 06-12-2017
5,135,132.00 06-12-2017 NJ-JBR/1217/00090 LENGKAP 5,135,132.00 06-12-2017
10,906,596.00 12-12-2017 NJ-JBR/1217/00474 LENGKAP 10,906,596.00 12-12-2017
8,491,184.00 13-12-2017 NJ-JBR/1217/00468 LENGKAP 8,491,184.00 13-12-2017
8,742,779.00 13-12-2017 NJ-JBR/1217/00471 LENGKAP 8,742,779.00 13-12-2017
1,146,819.00 20-12-2017 NJ-JBR/1217/00782 LENGKAP 1,146,819.00 20-12-2017
347,451,756.00 347,451,756.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

1,205,600.00 02-05-2017 049/FP-KDM/V/17 LENGKAP 1,205,600.00 02-05-2017


2,939,200.00 26-05-2017 064/FP-KDM/V/17 LENGKAP 2,939,200.00 26-05-2017
1,740,200.00 19-06-2017 075/FP-KDM/VI/17 LENGKAP 1,740,200.00 19-06-2017
3,281,300.00 18-08-2017 111/FP-KDM/IX/17 LENGKAP 3,281,300.00 18-08-2017
1,732,500.00 02-10-2017 147/FP-KDM/IX/17 LENGKAP 1,732,500.00 02-10-2017
1,773,200.00 26-10-2017 169/FP-KDM/X/17 LENGKAP 1,773,200.00 26-10-2017
3,516,700.00 23-11-2017 206/FP-KDM/XI/17 LENGKAP 3,516,700.00 23-11-2017
2,783,000.00 23-12-2017 234/FP-KDM/XII/17 LENGKAP 2,783,000.00 23-12-2017
18,971,700.00 18,971,700.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016
G FAKTUR BARANG DITER
Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

402,505 11-11-16 20ASB16010580 LENGKAP 1 402,505 14-11-16


950,400 22-11-16 20ASB16010936 LENGKAP 1 950,400 23-11-16
950,400 22-11-16 20ASB16010937 LENGKAP 1 950,400 23-11-16
950,400 22-11-16 20ASB16010938 LENGKAP 1 950,400 23-11-16
950,400 22-11-16 20ASB16010939 LENGKAP 1 950,400 23-11-16
950,400 22-11-16 20ASB16010940 LENGKAP 1 950,400 23-11-16
410,850 25-11-16 20ASB16011059 LENGKAP 1 410,850 26-11-16
402,505.00 16-02-2017 20ASB17001363 LENGKAP 402,505.00 16-02-2017
594,000.00 16-02-2017 20ASB17001390 LENGKAP 594,000.00 16-02-2017
594,000.00 16-02-2017 20ASB17001391 LENGKAP 594,000.00 16-02-2017
201,252.00 08-03-2017 20ASB17002047 LENGKAP 201,252.00 08-03-2017
990,000.00 11-03-2017 20ASB17002174 LENGKAP 990,000.00 11-03-2017
444,085.00 22-03-2017 20ASB17002516 LENGKAP 444,085.00 22-03-2017
1,131,852.00 07-06-2017 20ASB17004913 LENGKAP 1,131,852.00 07-06-2017
742,357.00 27-07-2017 20ASB17006401 LENGKAP 742,357.00 27-07-2017
117,018.00 02-08-2017 20ASB17006632 LENGKAP 117,018.00 02-08-2017
519,750.00 16-08-2017 20ASB17007059 LENGKAP 519,750.00 16-08-2017
598,345.00 16-08-2017 20ASB17007074 LENGKAP 598,345.00 16-08-2017
1,100,077.00 19-08-2017 20ASB17007165 LENGKAP 1,100,077.00 19-08-2017
234,036.00 23-08-2017 20ASB17007265 LENGKAP 234,036.00 23-08-2017
1,744,943.00 27-09-2017 20ASB17008419 LENGKAP 1,744,943.00 27-09-2017
3,368,602.00 09-11-2017 20ASB17009925 LENGKAP 3,368,602.00 09-11-2017
420,750.00 06-12-2017 20ASB17010832 LENGKAP 420,750.00 06-12-2017
841,500.00 13-12-2017 20ASB17011068 LENGKAP 841,500.00 13-12-2017
1,495,392.00 21-12-2017 20ASB17011348 LENGKAP 1,495,392.00 21-12-2017
15,540,464.00 15,540,464.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

2,638,284 09-11-16 2800034333 LENGKAP 1 2,638,284 10-11-16


2,420,000 09-11-16 2800034309 LENGKAP 1 2,420,000 10-11-16
1,462,181 23-11-16 2800061285 LENGKAP 2 1,462,181 24-11-16
2,420,000.00 20-02-2017 2800200073 LENGKAP 2,420,000.00 20-02-2017
259,875.00 20-02-2017 2800200079 LENGKAP 259,875.00 20-02-2017
3,466,639.00 20-02-2017 2800200096 LENGKAP 3,466,639.00 20-02-2017
342,678.00 23-02-2017 2800209209 LENGKAP 342,678.00 23-02-2017
247,003.00 09-03-2017 2800233413 LENGKAP 247,003.00 09-03-2017
231,000.00 09-03-2017 2800233206 LENGKAP 231,000.00 09-03-2017
432,495.00 09-03-2017 2800233401 LENGKAP 432,495.00 09-03-2017
189,631.00 16-03-2017 2800245178 LENGKAP 189,631.00 16-03-2017
72,496.00 16-03-2017 2800245203 LENGKAP 72,496.00 16-03-2017
659,571.00 20-03-2017 2800256236 LENGKAP 659,571.00 20-03-2017
395,743.00 23-03-2017 2800259665 LENGKAP 395,743.00 23-03-2017
5,767,262.00 23-03-2017 2800259683 LENGKAP 5,767,262.00 23-03-2017
219,905.00 23-03-2017 2800260127 LENGKAP 219,905.00 23-03-2017
465,383.00 08-06-2017 2800396046 LENGKAP 465,383.00 08-06-2017
2,783,000.00 08-06-2017 2800396092 LENGKAP 2,783,000.00 08-06-2017
9,680,000.00 08-06-2017 2800396096 LENGKAP 9,680,000.00 08-06-2017
117,000.00 08-06-2017 2800396102 LENGKAP 117,000.00 08-06-2017
104,994.00 16-06-2017 2800412418 LENGKAP 104,994.00 16-06-2017
173,250.00 16-06-2017 2800412479 LENGKAP 173,250.00 16-06-2017
1,319,142.00 16-06-2017 2800412522 LENGKAP 1,319,142.00 16-06-2017
1,185,250.00 16-06-2017 2800412536 LENGKAP 1,185,250.00 16-06-2017
3,534,819.00 22-06-2017 2800425349 LENGKAP 3,534,819.00 22-06-2017
200,002.00 22-06-2017 2800425373 LENGKAP 200,002.00 22-06-2017
13,471,700.00 18-07-2017 2800459677 LENGKAP 13,471,700.00 18-07-2017
839,743.00 18-07-2017 2800460021 LENGKAP 839,743.00 18-07-2017
504,000.00 20-07-2017 2800464307 LENGKAP 504,000.00 20-07-2017
54,120.00 20-07-2017 2800464308 LENGKAP 54,120.00 20-07-2017
108,867.00 27-07-2017 2800477206 LENGKAP 108,867.00 27-07-2017
259,875.00 27-07-2017 2800477171 LENGKAP 259,875.00 27-07-2017
659,571.00 27-07-2017 2800477183 LENGKAP 659,571.00 27-07-2017
2,420,000.00 27-07-2017 2800477175 LENGKAP 2,420,000.00 27-07-2017
1,034,501.00 03-08-2017 2800492150 LENGKAP 1,034,501.00 03-08-2017
1,763,773.00 03-08-2017 2800492169 LENGKAP 1,763,773.00 03-08-2017
12,100,000.00 01-11-2017 2800692668 LENGKAP 12,100,000.00 01-11-2017
866,250.00 02-11-2017 2800692607 LENGKAP 866,250.00 02-11-2017
283,726.00 02-11-2017 2800692655 LENGKAP 283,726.00 02-11-2017
659,571.00 02-11-2017 2800692659 LENGKAP 659,571.00 02-11-2017
326,601.00 02-11-2017 2800693464 LENGKAP 326,601.00 02-11-2017
143,000.00 02-11-2017 2800693492 LENGKAP 143,000.00 02-11-2017
84,986.00 02-11-2017 2800693535 LENGKAP 84,986.00 02-11-2017
1,735,694.00 03-11-2017 2800693507 LENGKAP 1,735,694.00 03-11-2017
128,498.00 07-11-2017 2800707035 LENGKAP 128,498.00 07-11-2017
6,007,247.00 07-11-2017 2800707044 LENGKAP 6,007,247.00 07-11-2017
81,180.00 07-11-2017 2800708278 LENGKAP 81,180.00 07-11-2017
359,997.00 16-11-2017 2800725674 LENGKAP 359,997.00 16-11-2017
162,360.00 27-11-2017 2800742445 LENGKAP 162,360.00 27-11-2017
3,379,142.00 28-11-2017 2800757216 LENGKAP 3,379,142.00 28-11-2017
9,664,398.00 28-11-2017 2800757221 LENGKAP 9,664,398.00 28-11-2017
1,793,649.00 08-12-2017 2800775263 LENGKAP 1,793,649.00 08-12-2017
1,629,980.00 08-12-2017 2800782999 LENGKAP 1,629,980.00 08-12-2017
3,916,748.00 08-12-2017 2800775275 LENGKAP 3,916,748.00 08-12-2017
26,400.00 13-12-2017 2800775195 LENGKAP 26,400.00 13-12-2017
960,498.00 13-12-2017 2800775201 LENGKAP 960,498.00 13-12-2017
379,500.00 19-12-2017 2800809374 LENGKAP 379,500.00 19-12-2017
6,841,281.00 19-12-2017 2800808618 LENGKAP 6,841,281.00 19-12-2017
2,156,670.00 19-12-2017 2800808619 LENGKAP 2,156,670.00 19-12-2017
109,070,664.00 109,070,664.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

1,645,600 21-09-16 MMJ/0916/002 LENGKAP 8 1,645,600 29-09-16


1,645,600.00 1,645,600.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

10,268,720 04-11-16 0300 LENGKAP 3 10,268,720 07-11-16


10,268,720.00 10,268,720.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
1,772,485.00 19-04-2017 093/SAL/INV/MLG1/04/17 LENGKAP 1,772,485.00 19-04-2017
2,656,500.00 19-05-2017 106/SAL/INV/MLG1/05/17 LENGKAP 2,656,500.00 19-05-2017
556,160.00 02-06-2017 198/SAL/INV/MLG1/05/17 LENGKAP 556,160.00 02-06-2017
2,711,280.00 17-06-2017 092/SAL/INV/MLG1/06/17 LENGKAP 2,711,280.00 17-06-2017
453,475.00 22-06-2017 154/SAL/INV/MLG1/06/17 LENGKAP 453,475.00 22-06-2017
2,535,390.00 7/8/2017 044/SAL/INV/MLG1/07/17 LENGKAP 2,535,390.00 7/8/2017
508,200.00 7/14/2017 075/SAL/INV/MLG1/07/17 LENGKAP 508,200.00 7/14/2017
2,152,920.00 28-07-2017 149/SAL/INV/MLG1/07/17 LENGKAP 2,152,920.00 28-07-2017
346,500.00 31-07-2017 171/SAL/INV/MLG1/07/17 LENGKAP 346,500.00 31-07-2017
572,550.00 09-08-2017 036/SAL/INV/MLG1/08/17 LENGKAP 572,550.00 09-08-2017
1,016,400.00 21-08-2017 115/SAL/INV/MLG1/08/17 LENGKAP 1,016,400.00 21-08-2017
6,546,540.00 30-08-2017 173/SAL/INV/MLG1/08/17 LENGKAP 6,546,540.00 30-08-2017
2,049,014.00 08-09-2017 021/SAL/INV/MLG1/09/17 LENGKAP 2,049,014.00 08-09-2017
650,760.00 05-10-2017 008/SAL/INV/MLG1/10/17 LENGKAP 650,760.00 05-10-2017
997,315.00 10-10-2017 028/SAL/INV/MLG1/10/17 LENGKAP 997,315.00 10-10-2017
1,131,900.00 10-10-2017 037/SAL/INV/MLG1/10/17 LENGKAP 1,131,900.00 10-10-2017
1,062,600.00 10-10-2017 047/SAL/INV/MLG1/10/17 LENGKAP 1,062,600.00 10-10-2017
11,435,380.00 19-12-2017 088/SAL/INV/MLG1/12/17 LENGKAP 11,435,380.00 19-12-2017
39,155,369.00 39,155,369.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

1,901,900 21-11-16 CD191105451 LENGKAP 3 1,901,900.00 22-11-16


1,116,456.00 15-02-2017 CD191526371 LENGKAP 1,116,456.00 15-02-2017
1,064,793.40 04-03-2017 CD191623010 LENGKAP 1,064,793.40 04-03-2017
737,682.00 07-03-2017 CD191629984 LENGKAP 737,682.00 07-03-2017
417,730.50 11-03-2017 CD191655650 LENGKAP 417,730.50 11-03-2017
3,486,103.50 23-03-2017 CD191709985 LENGKAP 3,486,103.50 23-03-2017
366,067.90 23-03-2017 CD191714147 LENGKAP 366,067.90 23-03-2017
2,898,500.00 05-08-2017 CD192387197 LENGKAP 2,898,500.00 05-08-2017
4,192,353.00 05-08-2017 CD192387193 LENGKAP 4,192,353.00 05-08-2017
407,550.00 12-08-2017 CD192426514 LENGKAP 407,550.00 12-08-2017
752,400.00 26-08-2017 CD192498758 LENGKAP 752,400.00 26-08-2017
15,439,636.30 15,439,636.30

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

845,185 18-10-16 00013998 LENGKAP 1 845,185 11-10-16


1,383,413 18-10-16 00013996 LENGKAP 1 1,383,412 19-10-16
4,080,010 27-10-16 00014600 LENGKAP 4 4,080,010 29-10-16
2,600,004 31-10-16 00014765 LENGKAP 1 2,600,004 02-11-16
575,982 09-11-16 00015134 LENGKAP 2 575,982 14-11-16
1,832,820 10-11-16 00015187 LENGKAP 2 1,832,820 15-11-16
2,305,875 23-11-16 00015694 LENGKAP 1 2,305,875 24-11-16
- 21-10-16 00014166 LENGKAP 1 2,766,825
2,600,004.00 24-01-2017 00000937 LENGKAP 2,600,004.00 24-01-2017
6,773,167.00 17-02-2017 00001984 LENGKAP 6,773,167.00 17-02-2017
16,293,748.00 17-02-2017 00001986 LENGKAP 16,293,748.00 17-02-2017
1,986,160.00 18-02-2017 00002057 LENGKAP 1,986,160.00 18-02-2017
114,004.00 20-02-2017 00002194 LENGKAP 114,004.00 20-02-2017
1,392,600.00 02-03-2017 00002660 LENGKAP 1,392,600.00 02-03-2017
500,984.00 02-03-2017 00002675 LENGKAP 500,984.00 02-03-2017
3,122,583.00 07-03-2017 00002775 LENGKAP 3,122,583.00 07-03-2017
550,000.00 07-03-2017 00002785 LENGKAP 550,000.00 07-03-2017
1,042,800.00 08-03-2017 00002807 LENGKAP 1,042,800.00 08-03-2017
1,161,996.00 08-03-2017 00002808 LENGKAP 1,161,996.00 08-03-2017
1,722,600.00 08-03-2017 00002840 LENGKAP 1,722,600.00 08-03-2017
229,751.00 09-03-2017 00002913 LENGKAP 229,751.00 09-03-2017
242,000.00 11-03-2017 00003002 LENGKAP 242,000.00 11-03-2017
93,995.00 11-03-2017 00003003 LENGKAP 93,995.00 11-03-2017
230,811.00 11-03-2017 00003009 LENGKAP 230,811.00 11-03-2017
1,855,040.00 15-03-2017 00003068 LENGKAP 1,855,040.00 15-03-2017
271,700.00 15-03-2017 00003096 LENGKAP 271,700.00 15-03-2017
9,391,140.00 21-03-2017 00003282 LENGKAP 9,391,140.00 21-03-2017
13,377,283.00 21-03-2017 00003301 LENGKAP 13,377,283.00 21-03-2017
725,463.00 22-03-2017 00003379 LENGKAP 725,463.00 22-03-2017
2,259,489.00 24-03-2017 00003475 LENGKAP 2,259,489.00 24-03-2017
2,600,004.00 01-04-2017 00003765 LENGKAP 2,600,004.00 01-04-2017
4,240,060.00 05-04-2017 00003864 LENGKAP 4,240,060.00 05-04-2017
194,970.00 13-04-2017 00004250 LENGKAP 194,970.00 13-04-2017
4,185,027.00 18-04-2017 00004398 LENGKAP 4,185,027.00 18-04-2017
6,245,167.00 18-04-2017 00004416 LENGKAP 6,245,167.00 18-04-2017
449,988.00 20-04-2017 00004494 LENGKAP 449,988.00 20-04-2017
2,468,400.00 03-06-2017 00006409 LENGKAP 2,468,400.00 03-06-2017
5,891,490.00 03-06-2017 00006440 LENGKAP 5,891,490.00 03-06-2017
6,929,846.00 03-06-2017 00006441 LENGKAP 6,929,846.00 03-06-2017
184,008.00 08-06-2017 00006459 LENGKAP 184,008.00 08-06-2017
362,450.00 17-06-2017 00007004 LENGKAP 362,450.00 17-06-2017
2,831,400.00 20-06-2017 00007153 LENGKAP 2,831,400.00 20-06-2017
7,894,898.00 22-06-2017 00007244 LENGKAP 7,894,898.00 22-06-2017
564,300.00 22-06-2017 00007377 LENGKAP 564,300.00 22-06-2017
3,253,800.00 19-07-2017 00008325 LENGKAP 3,253,800.00 19-07-2017
1,092,766.00 22-07-2017 00008515 LENGKAP 1,092,766.00 22-07-2017
9,129,714.00 26-07-2017 00008514 LENGKAP 9,129,714.00 26-07-2017
1,122,000.00 26-07-2017 00008589 LENGKAP 1,122,000.00 26-07-2017
1,153,858.00 26-07-2017 00008590 LENGKAP 1,153,858.00 26-07-2017
1,777,996.00 01-08-2017 00008980 LENGKAP 1,777,996.00 01-08-2017
2,170,234.00 01-08-2017 00008981 LENGKAP 2,170,234.00 01-08-2017
1,779,327.00 01-08-2017 00009037 LENGKAP 1,779,327.00 01-08-2017
1,579,996.00 05-08-2017 00009164 LENGKAP 1,579,996.00 05-08-2017
6,550,104.00 05-08-2017 00009208 LENGKAP 6,550,104.00 05-08-2017
1,299,804.00 14-08-2017 00009551 LENGKAP 1,299,804.00 14-08-2017
191,994.00 14-08-2017 00009574 LENGKAP 191,994.00 14-08-2017
2,509,122.00 8/15/2017 00009680 LENGKAP 2,509,122.00 8/15/2017
6,573,017.00 23-08-2017 00009855 LENGKAP 6,573,017.00 23-08-2017
1,626,900.00 24-08-2017 00009921 LENGKAP 1,626,900.00 24-08-2017
4,300,824.00 24-08-2017 00010006 LENGKAP 4,300,824.00 24-08-2017
5,594,886.00 24-08-2017 00010007 LENGKAP 5,594,886.00 24-08-2017
1,350,030.00 28-08-2017 00010119 LENGKAP 1,350,030.00 28-08-2017
5,565,120.00 31-08-2017 00010351 LENGKAP 5,565,120.00 31-08-2017
2,257,200.00 02-09-2017 00010428 LENGKAP 2,257,200.00 02-09-2017
4,880,700.00 06-09-2017 00010491 LENGKAP 4,880,700.00 06-09-2017
6,853,880.00 14-09-2017 00010998 LENGKAP 6,853,880.00 14-09-2017
2,600,004.00 20-09-2017 00011301 LENGKAP 2,600,004.00 20-09-2017
1,749,880.00 20-09-2017 00011232 LENGKAP 1,749,880.00 20-09-2017
2,105,862.00 22-09-2017 00011390 LENGKAP 2,105,862.00 22-09-2017
484,000.00 23-09-2017 00011466 LENGKAP 484,000.00 23-09-2017
1,380,060.00 25-09-2017 00011474 LENGKAP 1,380,060.00 25-09-2017
1,350,030.00 25-09-2017 00011475 LENGKAP 1,350,030.00 25-09-2017
1,249,033.00 28-09-2017 00011654 LENGKAP 1,249,033.00 28-09-2017
3,950,100.00 28-09-2017 00011667 LENGKAP 3,950,100.00 28-09-2017
3,253,800.00 11-10-2017 00012312 LENGKAP 3,253,800.00 11-10-2017
336,600.00 19-10-2017 00012685 LENGKAP 336,600.00 19-10-2017
484,000.00 19-10-2017 00012686 LENGKAP 484,000.00 19-10-2017
68,171.00 19-10-2017 00012688 LENGKAP 68,171.00 19-10-2017
749,980.00 21-10-2017 00012857 LENGKAP 749,980.00 21-10-2017
3,499,760.00 26-10-2017 00013053 LENGKAP 3,499,760.00 26-10-2017
5,057,932.00 02-11-2017 00013338 LENGKAP 5,057,932.00 02-11-2017
2,105,400.00 02-11-2017 00013339 LENGKAP 2,105,400.00 02-11-2017
4,104,100.00 02-11-2017 00013443 LENGKAP 4,104,100.00 02-11-2017
903,441.00 02-11-2017 00013474 LENGKAP 903,441.00 02-11-2017
1,188,000.00 02-11-2017 00013488 LENGKAP 1,188,000.00 02-11-2017
1,749,880.00 02-11-2017 00013517 LENGKAP 1,749,880.00 02-11-2017
4,880,700.00 09-11-2017 00013871 LENGKAP 4,880,700.00 09-11-2017
3,253,800.00 02-12-2017 00015017 LENGKAP 3,253,800.00 02-12-2017
1,626,900.00 04-12-2017 00015147 LENGKAP 1,626,900.00 04-12-2017
2,669,920.00 19-12-2017 00015878 LENGKAP 2,669,920.00 19-12-2017
2,758,800.00 19-12-2017 00015894 LENGKAP 2,758,800.00 19-12-2017
7,627,444.00 19-12-2017 00015896 LENGKAP 7,627,444.00 19-12-2017
3,849,736.00 19-12-2017 00015928 LENGKAP 3,849,736.00 19-12-2017
3,225,200.00 21-12-2017 00016036 LENGKAP 3,225,200.00 21-12-2017
15,629,790.00 21-12-2017 00015980 LENGKAP 15,629,790.00 21-12-2017
3,900,006.00 23-12-2017 00016159 LENGKAP 3,900,006.00 23-12-2017
271,384,927.00 271,384,927.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
1,155,000 03-11-16 312316000095 LENGKAP 1 1,155,000 04-11-16
4,990,700 03-11-16 132316015109 LENGKAP 1 4,990,700 04-11-16
4,990,700 03-11-16 132316015110 LENGKAP 1 4,990,700 04-11-16
4,990,700 03-11-16 132316015111 LENGKAP 1 4,990,700 04-11-16
2,805,000 03-11-16 132316015127 LENGKAP 7 2,805,000 04-11-16
913,000 11-11-16 132316015731 LENGKAP 3 913,000 14-11-16
3,955,325 12-11-16 132316015735 LENGKAP 2 3,955,325 15-11-16
1,808,950 15-11-16 132316015839 LENGKAP 1 1,808,950 16-11-16
3,522,750 23-11-16 132316016297 LENGKAP 7 3,522,750 24-11-16
4,990,700 30-11-16 132316016719 LENGKAP 1 4,990,700 06-12-16
4,990,700 30-11-16 132316016720 LENGKAP 1 4,990,700 06-12-16
7,036,700 30-11-16 132316016721 LENGKAP 9 7,036,700 07-12-16
742,500.00 09-01-2017 312317000003 LENGKAP 742,500.00 09-01-2017
917,400.00 09-01-2017 102317000012 LENGKAP 917,400.00 09-01-2017
1,934,350.00 09-01-2017 132317000234 LENGKAP 1,934,350.00 09-01-2017
7,200,600.00 14-01-2017 132317000509 LENGKAP 7,200,600.00 14-01-2017
781,550.00 18-01-2017 132317000696 LENGKAP 781,550.00 18-01-2017
5,824,005.00 18-01-2017 132317000697 LENGKAP 5,824,005.00 18-01-2017
2,494,800.00 27-01-2017 27117/1323170001413 LENGKAP 2,494,800.00 27-01-2017
4,989,600.00 01-02-2017 132317001412 LENGKAP 4,989,600.00 01-02-2017
4,989,600.00 01-02-2017 132317001414 LENGKAP 4,989,600.00 01-02-2017
3,248,300.00 01-02-2017 132317001415 LENGKAP 3,248,300.00 01-02-2017
445,500.00 01-02-2017 132317001416 LENGKAP 445,500.00 01-02-2017
7,169,343.50 01-02-2017 132317001249 LENGKAP 7,169,343.50 01-02-2017
781,550.00 08-02-2017 132317001749 LENGKAP 781,550.00 08-02-2017
4,989,600.00 10-02-2017 132317001411 LENGKAP 4,989,600.00 10-02-2017
1,718,502.50 25-02-2017 132317002551 LENGKAP 1,718,502.50 25-02-2017
3,866,500.00 01-03-2017 132317002733 LENGKAP 3,866,500.00 01-03-2017
4,995,600.00 08-03-2017 132317002835 LENGKAP 4,995,600.00 08-03-2017
4,995,600.00 08-03-2017 132317002834 LENGKAP 4,995,600.00 08-03-2017
2,500,800.00 08-03-2017 132317002879 LENGKAP 2,500,800.00 08-03-2017
7,490,400.00 08-03-2017 132317002951 LENGKAP 7,490,400.00 08-03-2017
2,406,013.00 11-03-2017 132317003349 LENGKAP 2,406,013.00 11-03-2017
6,113,250.00 20-03-2017 132317003681 LENGKAP 6,113,250.00 20-03-2017
1,068,672.00 30-03-2017 132317004148 LENGKAP 1,068,672.00 30-03-2017
1,027,504.50 31-03-2017 132317004219 LENGKAP 1,027,504.50 31-03-2017
663,631.98 04-04-2017 132317004437 LENGKAP 663,631.98 04-04-2017
9,679,550.98 06-04-2017 132317004479 LENGKAP 9,679,550.98 06-04-2017
4,628,250.00 28-04-2017 132317005598 LENGKAP 4,628,250.00 28-04-2017
2,545,504.50 05-05-2017 132317005968 LENGKAP 2,545,504.50 05-05-2017
874,500.00 06-05-2017 132317006028 LENGKAP 874,500.00 06-05-2017
547,085.00 06-05-2017 132317006056 LENGKAP 547,085.00 06-05-2017
1,068,081.30 10-05-2017 132317006164 LENGKAP 1,068,081.30 10-05-2017
2,403,505.50 24-05-2017 132317006776 LENGKAP 2,403,505.50 24-05-2017
9,169,875.00 26-05-2017 132317006982 LENGKAP 9,169,875.00 26-05-2017
898,700.00 26-05-2017 132317006984 LENGKAP 898,700.00 26-05-2017
1,038,951.98 26-05-2017 132317006986 LENGKAP 1,038,951.98 26-05-2017
4,070,000.00 25-07-2017 132317009874 LENGKAP 4,070,000.00 25-07-2017
3,425,015.00 26-07-2017 132317009914 LENGKAP 3,425,015.00 26-07-2017
9,100,300.00 26-07-2017 132317009873 LENGKAP 9,100,300.00 26-07-2017
1,111,000.00 26-07-2017 132317009954 LENGKAP 1,111,000.00 26-07-2017
742,500.00 26-07-2017 312317000149 LENGKAP 742,500.00 26-07-2017
6,131,239.95 05-08-2017 132317010580 LENGKAP 6,131,239.95 05-08-2017
4,249,476.00 05-08-2017 132317010650 LENGKAP 4,249,476.00 05-08-2017
4,787,750.00 22-09-2017 132317012953 LENGKAP 4,787,750.00 22-09-2017
19,946,355.00 22-09-2017 132317012955 LENGKAP 19,946,355.00 22-09-2017
1,103,520.00 23-09-2017 132317013028 LENGKAP 1,103,520.00 23-09-2017
3,773,511.50 26-09-2017 132317013117 LENGKAP 3,773,511.50 26-09-2017
1,299,939.30 28-09-2017 132317013373 LENGKAP 1,299,939.30 28-09-2017
3,899,817.90 29-09-2017 132317013464 LENGKAP 3,899,817.90 29-09-2017
1,237,500.00 02-10-2017 312317000219 LENGKAP 1,237,500.00 02-10-2017
6,113,250.00 04-10-2017 132317013588 LENGKAP 6,113,250.00 04-10-2017
187,200,351.39 187,200,351.39

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
27,187,600 25-10-16 033-16.89471922 LENGKAP 5 27,187,600 26-10-16
38,415,520 25-10-16 033-16.89471923 LENGKAP 16 38,415,520 26-10-16
790,900 26-10-16 033-16.89471926 LENGKAP 1 790,900 27-10-16
15,654,870 09-11-16 034-16.46965737-A175/SP/XI/1 LENGKAP 5 15,654,870 10-11-16
15,871,350 28-11-16 034-16.46965965-A672/SP/XI/1 LENGKAP 12 15,871,350 29-11-16
395,450 02-12-16 034-16.46966004-A044/SP/XII/1 LENGKAP 1 395,450 03-12-16
11,938,850.00 11-01-2017 A188/SP/I/17 LENGKAP 11,938,850.00 11-01-2017
22,776,886.00 09-02-2017 P024/SP/II/17 LENGKAP 22,776,886.00 09-02-2017
1,188,000.00 14-02-2017 001-17-24544242 LENGKAP 1,188,000.00 14-02-2017
18,063,650.00 04-03-2017 P011/SP/III/17 LENGKAP 18,063,650.00 04-03-2017
4,125,000.00 24-03-2017 001-17.24544396 LENGKAP 4,125,000.00 24-03-2017
19,863,250.00 04-04-2017 001-17.24544494 LENGKAP 19,863,250.00 04-04-2017
21,670,319.83 09-05-2017 001-17.24544701 LENGKAP 21,670,319.83 09-05-2017
13,567,219.93 08-06-2017 P023/SP/VI/17 LENGKAP 13,567,219.93 08-06-2017
3,322,000.00 10-06-2017 001-17.24544919 LENGKAP 3,322,000.00 10-06-2017
778,499.99 14-06-2017 001-17.24544974 LENGKAP 778,499.99 14-06-2017
34,728,576.00 7/10/2017 018-17.79161974 LENGKAP 34,728,576.00 7/10/2017
26,402,849.83 05-08-2017 018-17.79162214 LENGKAP 26,402,849.83 05-08-2017
15,718,189.84 08-09-2017 018-17.79162499 LENGKAP 15,718,189.84 08-09-2017
584,100.00 20-09-2017 018-17.79162588 LENGKAP 584,100.00 20-09-2017
38,396,899.86 05-10-2017 018-17.79162697 LENGKAP 38,396,899.86 05-10-2017
4,596,790.00 18-10-2017 P066/SP/X/17 LENGKAP 4,596,790.00 18-10-2017
687,500.00 23-10-2017 020-17.47467431 LENGKAP 687,500.00 23-10-2017
25,963,829.88 07-11-2017 020-17.47467559 LENGKAP 25,963,829.88 07-11-2017
5,830,000.00 13-11-2017 020-17.47467633 LENGKAP 5,830,000.00 13-11-2017
8,250,000.00 15-11-2017 020-17.47467656 LENGKAP 8,250,000.00 15-11-2017
7,387,349.86 07-12-2017 020-17.47467903 LENGKAP 7,387,349.86 07-12-2017
963,600.00 22-12-2017 020-17.47468135 LENGKAP 963,600.00 22-12-2017
286,803,361.02 286,803,361.02

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016
G FAKTUR BARANG DITER
Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
2,822,500.00 22-05-2017 MMM/MB/2017/05/06130 LENGKAP 2,822,500.00 22-05-2017
7,598,990.00 22-07-2017 MMM/MB/2017/07/08745 LENGKAP 7,598,990.00 22-07-2017
2,744,999.00 07-08-2017 MMM/MB/2017/08/09565 LENGKAP 2,744,999.00 07-08-2017
3,795,000.00 11-08-2017 MMM/MB/2017/08/09768 LENGKAP 3,795,000.00 11-08-2017
567,490.00 21-08-2017 MMM/MB/2017/08/10248 LENGKAP 567,490.00 21-08-2017
385,000.00 21-08-2017 MMM/MB/2017/08/10250 LENGKAP 385,000.00 21-08-2017
524,975.00 11-09-2017 MMM/MB/2017/09/11250 LENGKAP 524,975.00 11-09-2017
2,999,999.00 05-10-2017 MMM/MB/2017/10/12359 LENGKAP 2,999,999.00 05-10-2017
21,438,953.00 21,438,953.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
2,337,500.00 08-08-2017 28/BHP/VII/17 LENGKAP 2,337,500.00 08-08-2017
2,337,500.00 2,337,500.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
2,909,500.00 26-09-2017 2017/NN/IX/155 LENGKAP 2,909,500.00 26-09-2017
2,909,500.00 2,909,500.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
2,640,000 17-10-16 FJ-3720160018659 LENGKAP 1 2,640,000 18-10-16
2,640,000 18-10-16 FJ-3720160018694 LENGKAP 1 2,640,000 19-10-16
4,471,500 21-10-16 FJ-3720160019000 LENGKAP 3 4,471,500 22-10-16
594,000 04-11-16 FJ-3720160020143 LENGKAP 2 594,000 05-11-16
247,500 07-11-16 FJ-3720160020246 LENGKAP 1 247,500 08-11-16
6,086,168 15-11-16 FJ-3720160020749 LENGKAP 2 6,086,168 16-11-16
1,723,491.00 11-01-2017 8370000036 LENGKAP 1,723,491.00 11-01-2017
1,277,100.00 11-01-2017 8370000037 LENGKAP 1,277,100.00 11-01-2017
2,298,000.00 23-02-2017 8370002955 LENGKAP 2,298,000.00 23-02-2017
495,000.00 24-02-2017 8370002963 LENGKAP 495,000.00 24-02-2017
7,579,000.00 25-02-2017 8370003118 LENGKAP 7,579,000.00 25-02-2017
1,584,000.00 28-02-2017 8370003237 LENGKAP 1,584,000.00 28-02-2017
1,320,000.00 01-03-2017 8370003403 LENGKAP 1,320,000.00 01-03-2017
1,649,736.00 02-03-2017 8370003536 LENGKAP 1,649,736.00 02-03-2017
344,520.00 02-03-2017 8370003537 LENGKAP 344,520.00 02-03-2017
114,840.00 02-03-2017 8370003539 LENGKAP 114,840.00 02-03-2017
626,868.00 09-03-2017 8370004075 LENGKAP 626,868.00 09-03-2017
1,567,500.00 10-03-2017 8370004074 LENGKAP 1,567,500.00 10-03-2017
742,500.00 16-03-2017 8370004431 LENGKAP 742,500.00 16-03-2017
8,205,868.00 17-03-2017 8370004538 LENGKAP 8,205,868.00 17-03-2017
924,000.00 21-03-2017 8370004686 LENGKAP 924,000.00 21-03-2017
2,298,000.00 21-03-2017 8370004687 LENGKAP 2,298,000.00 21-03-2017
330,000.00 21-03-2017 8370004688 LENGKAP 330,000.00 21-03-2017
247,500.00 22-03-2017 8370004817 LENGKAP 247,500.00 22-03-2017
1,386,000.00 22-03-2017 8370004818 LENGKAP 1,386,000.00 22-03-2017
626,868.00 25-03-2017 8370005130 LENGKAP 626,868.00 25-03-2017
5,949,266.00 30-03-2017 8370005330 LENGKAP 5,949,266.00 30-03-2017
712,800.00 01-04-2017 8370005659 LENGKAP 712,800.00 01-04-2017
495,000.00 01-04-2017 8370005600 LENGKAP 495,000.00 01-04-2017
2,478,664.00 25-04-2017 8370007176 LENGKAP 2,478,664.00 25-04-2017
899,443.00 31-05-2017 8370009729 LENGKAP 899,443.00 31-05-2017
3,962,750.00 02-06-2017 8370009924 LENGKAP 3,962,750.00 02-06-2017
874,800.00 03-06-2017 8370010048 LENGKAP 874,800.00 03-06-2017
1,792,505.00 03-06-2017 8370010063 LENGKAP 1,792,505.00 03-06-2017
1,913,472.00 03-06-2017 8370010080 LENGKAP 1,913,472.00 03-06-2017
5,106,968.00 03-06-2017 8370010083 LENGKAP 5,106,968.00 03-06-2017
6,113,250.00 03-06-2017 8370010093 LENGKAP 6,113,250.00 03-06-2017
1,515,800.00 27-06-2017 8370011410 LENGKAP 1,515,800.00 27-06-2017
8,443,325.00 27-06-2017 8370011617 LENGKAP 8,443,325.00 27-06-2017
4,335,705.00 27-06-2017 8370011624 LENGKAP 4,335,705.00 27-06-2017
2,405,769.00 27-06-2017 8370011625 LENGKAP 2,405,769.00 27-06-2017
1,093,500.00 27-07-2017 8370013769 LENGKAP 1,093,500.00 27-07-2017
1,369,937.00 28-07-2017 8370013987 LENGKAP 1,369,937.00 28-07-2017
9,206,973.00 29-07-2017 8370014051 LENGKAP 9,206,973.00 29-07-2017
8,295,593.00 27-06-2017 8370013505 LENGKAP 8,295,593.00 27-06-2017
627,000.00 15-08-2017 8370015505 LENGKAP 627,000.00 15-08-2017
11,865,975.00 15-08-2017 8370015457 LENGKAP 11,865,975.00 15-08-2017
2,110,542.00 16-08-2017 8370015610 LENGKAP 2,110,542.00 16-08-2017
627,000.00 16-08-2017 8370015647 LENGKAP 627,000.00 16-08-2017
2,090,000.00 25-08-2017 8370016385 LENGKAP 2,090,000.00 25-08-2017
2,854,500.00 26-08-2017 8370016427 LENGKAP 2,854,500.00 26-08-2017
9,550,255.00 26-08-2017 8370016463 LENGKAP 9,550,255.00 26-08-2017
5,224,446.00 29-08-2017 8370016697 LENGKAP 5,224,446.00 29-08-2017
3,451,305.00 31-08-2017 8370016954 LENGKAP 3,451,305.00 31-08-2017
1,650,000.00 02-09-2017 8370017229 LENGKAP 1,650,000.00 02-09-2017
2,079,000.00 02-09-2017 8370017124 LENGKAP 2,079,000.00 02-09-2017
2,185,920.00 05-09-2017 8370017251 LENGKAP 2,185,920.00 05-09-2017
3,135,000.00 09-09-2017 8370017800 LENGKAP 3,135,000.00 09-09-2017
4,400,000.00 11-09-2017 8370017847 LENGKAP 4,400,000.00 11-09-2017
2,090,000.00 12-09-2017 8370017976 LENGKAP 2,090,000.00 12-09-2017
1,650,000.00 16-09-2017 8370018462 LENGKAP 1,650,000.00 16-09-2017
6,113,250.00 16-09-2017 8370018460 LENGKAP 6,113,250.00 16-09-2017
894,036.00 22-09-2017 8370018817 LENGKAP 894,036.00 22-09-2017
23,287,000.00 22-09-2017 8370018889 LENGKAP 23,287,000.00 22-09-2017
11,446,272.00 22-09-2017 8370018875 LENGKAP 11,446,272.00 22-09-2017
2,187,000.00 22-09-2017 8370018882 LENGKAP 2,187,000.00 22-09-2017
2,004,750.00 26-09-2017 8370019177 LENGKAP 2,004,750.00 26-09-2017
2,518,084.00 26-09-2017 8370019120 LENGKAP 2,518,084.00 26-09-2017
968,000.00 26-09-2017 8370019137 LENGKAP 968,000.00 26-09-2017
1,538,000.00 02-10-2017 8370019983 LENGKAP 1,538,000.00 02-10-2017
1,649,835.00 03-10-2017 8370020107 LENGKAP 1,649,835.00 03-10-2017
2,378,849.00 12-10-2017 8370020927 LENGKAP 2,378,849.00 12-10-2017
10,072,339.00 19-10-2017 8370021628 LENGKAP 10,072,339.00 19-10-2017
1,045,000.00 21-10-2017 8370021826 LENGKAP 1,045,000.00 21-10-2017
19,004,117.00 23-10-2017 8370021873 LENGKAP 19,004,117.00 23-10-2017
1,557,050.00 24-10-2017 8370021980 LENGKAP 1,557,050.00 24-10-2017
1,271,001.00 27-10-2017 8370022390 LENGKAP 1,271,001.00 27-10-2017
5,767,520.00 01-11-2017 8370022831 LENGKAP 5,767,520.00 01-11-2017
3,310,560.00 01-11-2017 8370022893 LENGKAP 3,310,560.00 01-11-2017
1,062,050.00 02-11-2017 8370021830 LENGKAP 1,062,050.00 02-11-2017
4,614,368.00 02-11-2017 8370022568 LENGKAP 4,614,368.00 02-11-2017
626,868.00 02-11-2017 8370022571 LENGKAP 626,868.00 02-11-2017
962,280.00 11-11-2017 8370023816 LENGKAP 962,280.00 11-11-2017
5,354,976.00 13-11-2017 8370023845 LENGKAP 5,354,976.00 13-11-2017
1,658,357.00 14-11-2017 8370023920 LENGKAP 1,658,357.00 14-11-2017
4,436,561.00 17-11-2017 8370024321 LENGKAP 4,436,561.00 17-11-2017
409,707.00 17-11-2017 8370024201 LENGKAP 409,707.00 17-11-2017
1,100,000.00 18-11-2017 8370024366 LENGKAP 1,100,000.00 18-11-2017
1,538,000.00 18-11-2017 8370024426 LENGKAP 1,538,000.00 18-11-2017
490,063.00 18-11-2017 8370024429 LENGKAP 490,063.00 18-11-2017
7,135,458.00 23-11-2017 8370024890 LENGKAP 7,135,458.00 23-11-2017
5,005,000.00 24-11-2017 8370024895 LENGKAP 5,005,000.00 24-11-2017
18,443,964.00 27-11-2017 8370025115 LENGKAP 18,443,964.00 27-11-2017
3,300,000.00 29-11-2017 8370025380 LENGKAP 3,300,000.00 29-11-2017
297,000.00 02-12-2017 8370025730 LENGKAP 297,000.00 02-12-2017
2,269,740.00 02-12-2017 8370025753 LENGKAP 2,269,740.00 02-12-2017
1,100,000.00 05-12-2017 8370025710 LENGKAP 1,100,000.00 05-12-2017
9,233,781.00 11-12-2017 8370026361 LENGKAP 9,233,781.00 11-12-2017
5,080,416.00 14-12-2017 8370026576 LENGKAP 5,080,416.00 14-12-2017
948,369.00 15-12-2017 8370026840 LENGKAP 948,369.00 15-12-2017
2,809,495.00 15-12-2017 8370026917 LENGKAP 2,809,495.00 15-12-2017
328,050.00 15-12-2017 8370026783 LENGKAP 328,050.00 15-12-2017
2,256,100.00 15-12-2017 8370026942 LENGKAP 2,256,100.00 15-12-2017
1,425,600.00 15-12-2017 8370026947 LENGKAP 1,425,600.00 15-12-2017
2,120,250.00 16-12-2017 8370026973 LENGKAP 2,120,250.00 16-12-2017
2,612,500.00 16-12-2017 8370026987 LENGKAP 2,612,500.00 16-12-2017
6,600,000.00 18-12-2017 8370027012 LENGKAP 6,600,000.00 18-12-2017
3,899,817.00 18-12-2017 8370026786 LENGKAP 3,899,817.00 18-12-2017
25,203,605.00 19-12-2017 8370027013 LENGKAP 25,203,605.00 19-12-2017
1,600,720.00 19-12-2017 8370027123 LENGKAP 1,600,720.00 19-12-2017
10,702,560.00 20-12-2017 8370027032 LENGKAP 10,702,560.00 20-12-2017
3,036,000.00 20-12-2017 8370027034 LENGKAP 3,036,000.00 20-12-2017
1,518,000.00 20-12-2017 8370027035 LENGKAP 1,518,000.00 20-12-2017
6,499,696.00 21-12-2017 8370027352 LENGKAP 6,499,696.00 21-12-2017
2,791,000.00 21-12-2017 8370027378 LENGKAP 2,791,000.00 21-12-2017
4,547,400.00 21-12-2017 8370027388 LENGKAP 4,547,400.00 21-12-2017
2,000,064.00 22-12-2017 8370027490 LENGKAP 2,000,064.00 22-12-2017
409,927,732.00 409,927,732.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

1,452,000 17-10-16 0141-AR-16-0009814 LENGKAP 1 1,452,000 18-10-16


3,655,300 18-10-16 0141-AR-16-00009894 LENGKAP 4 3,655,300 19-10-16
6,270,303 21-10-16 0141-AR-16-00010046 LENGKAP 8 6,270,303 22-10-16
8,492,825 04-11-16 0141-AR-16-00010576 LENGKAP 6 8,492,825 04-11-16
763,807 11-11-16 0141-AR-16-00010810 LENGKAP 3 763,807 14-11-16
7,425,000 19-11-16 0141-AR-16-00011077 LENGKAP 1 7,425,000 21-11-16
2,772,000 21-11-16 0141-AR-16-00011124 (058177)LENGKAP 2 2,772,000 21-11-16
27,187,390 21-11-16 0141-AR-16-00011129 LENGKAP 28 27,187,390 22-11-16
8,772,830 24-11-16 0141-AR-16-00011286 LENGKAP 4 8,772,830 25-11-16
13,193,535 30-11-16 0141-AR-16-00011598 LENGKAP 11 13,193,535 01-12-16
28,385,561.49 02-02-2017 0141-AR-17-00001064 LENGKAP 28,385,561.49 02-02-2017
6,050,495.00 03-02-2017 0141-AR-17-00001125 LENGKAP 6,050,495.00 03-02-2017
2,417,580.00 06-02-2017 0141-AR-17-00001204 LENGKAP 2,417,580.00 06-02-2017
2,042,480.00 09-02-2017 0141-AR-17-00001245 LENGKAP 2,042,480.00 09-02-2017
13,147,832.50 17-02-2017 0141-AR-17-00001585 LENGKAP 13,147,832.50 17-02-2017
1,795,200.00 01-03-2017 0141-AR-17-00002058 LENGKAP 1,795,200.00 01-03-2017
1,457,500.00 01-03-2017 0141-AR-17-00002059 LENGKAP 1,457,500.00 01-03-2017
9,465,525.08 08-03-2017 0141-AR-17-00002307 LENGKAP 9,465,525.08 08-03-2017
1,926,100.00 15-03-2017 0141-AR-17-00002503 LENGKAP 1,926,100.00 15-03-2017
2,618,000.00 17-03-2017 0141-AR-17-00002629 LENGKAP 2,618,000.00 17-03-2017
1,224,300.00 21-03-2017 0141-AR-17-00002622 LENGKAP 1,224,300.00 21-03-2017
1,344,420.00 21-03-2017 0141-AR-17-00002704 LENGKAP 1,344,420.00 21-03-2017
17,117,512.50 24-03-2017 0141-AR-17-00002801 LENGKAP 17,117,512.50 24-03-2017
2,468,447.52 04-04-2017 0141-AR-17-00002430 LENGKAP 2,468,447.52 04-04-2017
8,574,122.04 04-04-2017 0141-AR-17-00002822 LENGKAP 8,574,122.04 04-04-2017
2,692,800.00 04-04-2017 0141-AR-17-00003134 LENGKAP 2,692,800.00 04-04-2017
2,781,947.30 04-04-2017 0141-AR-17-00003217 LENGKAP 2,781,947.30 04-04-2017
18,777,275.00 28-04-2017 0141-AR-17-00003934 LENGKAP 18,777,275.00 28-04-2017
3,649,800.00 29-04-2017 0141-AR-17-00004027 LENGKAP 3,649,800.00 29-04-2017
16,364,562.50 13-05-2017 0141-AR-17-00004497 LENGKAP 16,364,562.50 13-05-2017
8,733,461.00 02-06-2017 0141-AR-17-00005098 LENGKAP 8,733,461.00 02-06-2017
679,250.00 02-06-2017 0141-AR-17-00005100 LENGKAP 679,250.00 02-06-2017
635,250.00 02-06-2017 0141-AR-17-00005169 LENGKAP 635,250.00 02-06-2017
6,076,262.50 03-06-2017 0141-AR-17-00005197 LENGKAP 6,076,262.50 03-06-2017
8,758,200.00 16-06-2017 0141-AR-17-00005685 LENGKAP 8,758,200.00 16-06-2017
14,002,444.50 17-06-2017 0141-AR-17-00005705 LENGKAP 14,002,444.50 17-06-2017
2,717,000.00 17-06-2017 0141-AR-17-00005713 LENGKAP 2,717,000.00 17-06-2017
139,425.00 01-08-2017 0141-AR-17-00007040 LENGKAP 139,425.00 01-08-2017
3,568,125.00 01-08-2017 0141-AR-17-00007025 LENGKAP 3,568,125.00 01-08-2017
20,352,585.00 01-08-2017 0141-AR-17-00007024 LENGKAP 20,352,585.00 01-08-2017
6,237,000.00 01-08-2017 0141-AR-17-00007076 LENGKAP 6,237,000.00 01-08-2017
1,386,000.00 16-09-2017 0141-AR-17-00008669 LENGKAP 1,386,000.00 16-09-2017
10,989,000.00 16-09-2017 0141-AR-17-00008648 LENGKAP 10,989,000.00 16-09-2017
21,266,850.00 16-09-2017 0141-AR-17-00008649 LENGKAP 21,266,850.00 16-09-2017
2,200,000.00 18-09-2017 0141-AR-17-00008664 LENGKAP 2,200,000.00 18-09-2017
7,336,120.00 19-09-2017 0141-AR-17-00008688 LENGKAP 7,336,120.00 19-09-2017
847,086.90 20-09-2017 0141-AR-17-00008742 LENGKAP 847,086.90 20-09-2017
8,498,462.50 20-09-2017 0141-AR-17-00008698 LENGKAP 8,498,462.50 20-09-2017
9,146,500.00 20-09-2017 0141-AR-17-00008739 LENGKAP 9,146,500.00 20-09-2017
13,293,225.00 22-09-2017 0141-AR-17-00008784 LENGKAP 13,293,225.00 22-09-2017
2,194,500.00 29-09-2017 0141-AR-17-00008984 LENGKAP 2,194,500.00 29-09-2017
1,899,975.00 29-09-2017 0141-AR-17-00008994 LENGKAP 1,899,975.00 29-09-2017
550,049.50 29-09-2017 0141-AR-17-00009024 LENGKAP 550,049.50 29-09-2017
2,211,086.90 24-10-2017 0141-AR-17-00009892 LENGKAP 2,211,086.90 24-10-2017
142,560.00 25-10-2017 0141-AR-17-00009905 LENGKAP 142,560.00 25-10-2017
1,443,750.00 26-10-2017 0141-AR-17-00009998 LENGKAP 1,443,750.00 26-10-2017
5,592,166.25 30-10-2017 0141-AR-17-00010096 LENGKAP 5,592,166.25 30-10-2017
363,000.00 30-10-2017 0141-AR-17-00010104 LENGKAP 363,000.00 30-10-2017
376,200.00 31-10-2017 0141-AR-17-00010165 LENGKAP 376,200.00 31-10-2017
2,634,940.00 22-11-2017 0141-AR-17-00010949 LENGKAP 2,634,940.00 22-11-2017
6,159,120.00 25-11-2017 0141-AR-17-00011032 LENGKAP 6,159,120.00 25-11-2017
823,680.00 25-11-2017 0141-AR-17-00011031 LENGKAP 823,680.00 25-11-2017
1,237,500.00 28-11-2017 0141-AR-17-00011101 LENGKAP 1,237,500.00 28-11-2017
897,600.00 28-11-2017 0141-AR-17-00011102 LENGKAP 897,600.00 28-11-2017
726,000.00 28-11-2017 0141-AR-17-00011110 LENGKAP 726,000.00 28-11-2017
4,132,260.00 29-11-2017 0141-AR-17-00011210 LENGKAP 4,132,260.00 29-11-2017
9,504,000.00 02-12-2017 0141-AR-17-00011338 LENGKAP 9,504,000.00 02-12-2017
1,164,240.00 02-12-2017 0141-AR-17-00011343 LENGKAP 1,164,240.00 02-12-2017
431,750.00 08-12-2017 0141-AR-17-00011517 LENGKAP 431,750.00 08-12-2017
2,606,175.00 12-12-2017 0141-AR-17-00011653 LENGKAP 2,606,175.00 12-12-2017
12,491,600.00 20-12-2017 0141-AR-17-00011866 LENGKAP 12,491,600.00 20-12-2017
2,769,250.00 20-12-2017 0141-AR-17-00011898 LENGKAP 2,769,250.00 20-12-2017
376,200.00 20-12-2017 0141-AR-17-00011900 LENGKAP 376,200.00 20-12-2017
5,517,600.00 20-12-2017 0141-AR-17-00011923 LENGKAP 5,517,600.00 20-12-2017
10,495,295.80 20-12-2017 0141-AR-17-00011924 LENGKAP 10,495,295.80 20-12-2017
1,155,000.00 28-12-2017 0141-AR-17-00012125 LENGKAP 1,155,000.00 28-12-2017
369,059,206.78 369,059,206.78

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
1,460,800 14-10-16 FO30346/009 LENGKAP 2 1,460,800 17-10-16
489,522 14-10-16 FO30348/009 LENGKAP 1 489,522 17-10-16
935,000 17-10-16 FO30364/009 LENGKAP 1 935,000 19-10-16
3,795,000 19-10-16 FO30372/009 LENGKAP 1 3,795,000 24-10-16
3,784,000 24-10-16 FO30387/009 LENGKAP 2 3,784,000 30-10-16
258,720 27-10-16 FO30402/009 LENGKAP 1 258,720 30-10-16
3,344,000 31-10-16 FO30416/009 LENGKAP 2 3,344,000 04-11-16
2,711,500 04-11-16 FO30462/009 LENGKAP 4 2,711,500 07-11-16
4,950,336 11-11-16 FO30511/009 LENGKAP 3 4,950,336 15-11-16
313,500 14-11-16 FO30518/009 LENGKAP 1 313,500 17-11-16
2,783,000 19-11-16 FO30545/009 LENGKAP 2 2,783,000 19-11-16
13,297,900 21-11-16 FO30554/009 LENGKAP 10 13,297,900 22-11-16
1,463,000 21-11-16 FO30555/009 LENGKAP 3 1,463,000 22-11-16
3,297,366 23-11-16 FO30571/009 LENGKAP 5 3,297,366 24-11-16
15,037,336 21-11-16 FO30552/009 LENGKAP 6 15,037,336 22-11-16
2,278,368 25-11-16 FO30583/010 LENGKAP 2 2,278,368 28-11-16
3,410,000 29-11-16 FO30596/009 LENGKAP 4 3,410,000 01-12-16
313,500 09-12-16 FO30658/010 LENGKAP 1 313,500 13-12-16
7,458,336.00 09-01-2017 F00030/I/17-10 LENGKAP 7,458,336.00 09-01-2017
2,970,000.00 09-01-2017 F00036/I/17-10 LENGKAP 2,970,000.00 09-01-2017
6,270,000.00 18-01-2017 F00083/I/17-10 LENGKAP 6,270,000.00 18-01-2017
792,000.00 19-01-2017 F00097/I/17-10 LENGKAP 792,000.00 19-01-2017
2,953,500.00 30-01-2017 F00159/I/17-10 LENGKAP 2,953,500.00 30-01-2017
3,025,000.00 30-01-2017 F000160/I/17-10 LENGKAP 3,025,000.00 30-01-2017
1,353,000.00 01-02-2017 F00176/I/17-10 LENGKAP 1,353,000.00 01-02-2017
2,101,022.00 10-02-2017 F00246/II/17-10 LENGKAP 2,101,022.00 10-02-2017
2,112,000.00 16-02-2017 F00281/II/17-10 LENGKAP 2,112,000.00 16-02-2017
2,026,420.00 20-02-2017 F00297/II/17-10 LENGKAP 2,026,420.00 20-02-2017
1,644,500.00 23-02-2017 F00318/II/17-10 LENGKAP 1,644,500.00 23-02-2017
1,045,000.00 05-01-2017 F00003/I/17-10 LENGKAP 1,045,000.00 05-01-2017
3,091,000.00 08-03-2017 F0406/III/17-10 LENGKAP 3,091,000.00 08-03-2017
1,820,500.00 16-03-2017 F0451/III/17-10 LENGKAP 1,820,500.00 16-03-2017
5,765,980.00 25-03-2017 F0524/III/17-10 LENGKAP 5,765,980.00 25-03-2017
1,353,000.00 29-03-2017 F0537/III/17-10 LENGKAP 1,353,000.00 29-03-2017
2,321,440.00 05-04-2017 F0581/IV/17-10 LENGKAP 2,321,440.00 05-04-2017
627,000.00 19-04-2017 F0655/IV/17-10 LENGKAP 627,000.00 19-04-2017
3,922,600.00 25-04-2017 F0710/IV/17-10 LENGKAP 3,922,600.00 25-04-2017
500,194.00 27-04-2017 F0565/IV/17-10 LENGKAP 500,194.00 27-04-2017
770,000.00 08-05-2017 F0751/V/17-10 LENGKAP 770,000.00 08-05-2017
800,003.00 08-05-2017 F0755/V/17-10 LENGKAP 800,003.00 08-05-2017
2,085,050.00 10-05-2017 F0798/V/17-10 LENGKAP 2,085,050.00 10-05-2017
2,904,000.00 15-05-2017 F0808/V/17-10 LENGKAP 2,904,000.00 15-05-2017
330,000.00 15-05-2017 F0811/V/17-10 LENGKAP 330,000.00 15-05-2017
2,010,030.00 15-05-2017 F0818/V/17-10 LENGKAP 2,010,030.00 15-05-2017
819,676.00 20-05-2017 F0858/V/17-10 LENGKAP 819,676.00 20-05-2017
4,360,419.00 26-05-2017 F0892/V/17-10 LENGKAP 4,360,419.00 26-05-2017
1,042,360.00 26-05-2017 F0897/V/17-10 LENGKAP 1,042,360.00 26-05-2017
11,465,674.00 31-05-2017 F0920/V/17-10 LENGKAP 11,465,674.00 31-05-2017
1,713,250.00 08-06-2017 F0966/VI/17-10 LENGKAP 1,713,250.00 08-06-2017
1,521,165.00 08-06-2017 F0972/VI/17-10 LENGKAP 1,521,165.00 08-06-2017
2,641,648.00 12-06-2017 F0996/VI/17-10 LENGKAP 2,641,648.00 12-06-2017
3,380,080.00 17-06-2017 F1030/VI/17-10 LENGKAP 3,380,080.00 17-06-2017
605,000.00 17-06-2017 F1038/VI/17-10 LENGKAP 605,000.00 17-06-2017
4,337,685.00 20-06-2017 F1057/VI/17-10 LENGKAP 4,337,685.00 20-06-2017
2,366,795.00 20-06-2017 F1061/VI/17-10 LENGKAP 2,366,795.00 20-06-2017
2,999,370.00 21-06-2017 F1081/VI/17-10 LENGKAP 2,999,370.00 21-06-2017
577,500.00 6/21/2017 F1088/VI/17-10 LENGKAP 577,500.00 6/21/2017
2,150,280.00 7/10/2017 F1129/VII/17-10 LENGKAP 2,150,280.00 7/10/2017
1,826,550.00 7/12/2017 F1034/VII/17-10 LENGKAP 1,826,550.00 7/12/2017
808,049.00 7/13/2017 F1153/VII/17-10 LENGKAP 808,049.00 7/13/2017
1,199,876.00 7/14/2017 F1169/VII/17-10 LENGKAP 1,199,876.00 7/14/2017
2,884,941.00 20-07-2017 F1187/VII/17-10 LENGKAP 2,884,941.00 20-07-2017
316,470.00 20-07-2017 F1190/VII/17-10 LENGKAP 316,470.00 20-07-2017
3,812,303.00 24-07-2017 F1203/VII/17-10 LENGKAP 3,812,303.00 24-07-2017
2,898,500.00 24-07-2017 F1214/VII/17-10 LENGKAP 2,898,500.00 24-07-2017
2,222,000.00 26-07-2017 F1224/VII/17-10 LENGKAP 2,222,000.00 26-07-2017
3,649,602.00 31-07-2017 F1247/VII/17-10 LENGKAP 3,649,602.00 31-07-2017
1,378,763.00 02-08-2017 F1252/VII/17-10 LENGKAP 1,378,763.00 02-08-2017
3,072,438.00 07-08-2017 F1287/VIII/17-10 LENGKAP 3,072,438.00 07-08-2017
2,612,775.00 11-08-2017 F1311/VIII/17-10 LENGKAP 2,612,775.00 11-08-2017
3,509,000.00 14-08-2017 F1326/VIII/17-10 LENGKAP 3,509,000.00 14-08-2017
4,900,896.00 14-08-2017 F1324/VIII/17-10 LENGKAP 4,900,896.00 14-08-2017
367,950.00 14-08-2017 F1296/VIII/17-10 LENGKAP 367,950.00 14-08-2017
9,983,875.00 18-08-2017 F1332/VIII/17-10 LENGKAP 9,983,875.00 18-08-2017
1,103,850.00 18-08-2017 F1335/VIII/17-10 LENGKAP 1,103,850.00 18-08-2017
1,045,000.00 18-08-2017 F1336/VIII/17-10 LENGKAP 1,045,000.00 18-08-2017
4,900,896.00 18-08-2017 F1351/VIII/17-10 LENGKAP 4,900,896.00 18-08-2017
2,075,700.00 21-08-2017 F1362/VIII/17-10 LENGKAP 2,075,700.00 21-08-2017
448,800.00 21-08-2017 F1365/VIII/17-10 LENGKAP 448,800.00 21-08-2017
4,297,448.00 23-08-2017 F1374/VIII/17-10 LENGKAP 4,297,448.00 23-08-2017
224,400.00 23-08-2017 F1379/VIII/17-10 LENGKAP 224,400.00 23-08-2017
2,339,040.00 28-08-2017 F1373/VIII/17-10 LENGKAP 2,339,040.00 28-08-2017
800,003.00 28-08-2017 F1392/VIII/17-10 LENGKAP 800,003.00 28-08-2017
1,920,050.00 28-08-2017 F1253/VIII/17-10 LENGKAP 1,920,050.00 28-08-2017
1,471,800.00 31-08-2017 F1420/VIII/17-10 LENGKAP 1,471,800.00 31-08-2017
1,947,770.00 31-08-2017 F1428/VIII/17-10 LENGKAP 1,947,770.00 31-08-2017
605,000.00 31-08-2017 F1434/VIII/17-10 LENGKAP 605,000.00 31-08-2017
7,974,648.00 04-09-2017 F1441/VIII/17-10 LENGKAP 7,974,648.00 04-09-2017
247,500.00 04-09-2017 F1445/VIII/17-10 LENGKAP 247,500.00 04-09-2017
5,368,000.00 08-09-2017 F1483/IX/17-10 LENGKAP 5,368,000.00 08-09-2017
1,696,464.00 08-09-2017 F1485/IX/17-10 LENGKAP 1,696,464.00 08-09-2017
1,580,700.00 11-09-2017 F1491/IX/17-10 LENGKAP 1,580,700.00 11-09-2017
5,676,051.00 15-09-2017 F1503/IX/17-10 LENGKAP 5,676,051.00 15-09-2017
2,123,000.00 16-09-2017 F1531/IX/17-10 LENGKAP 2,123,000.00 16-09-2017
4,900,896.00 02-10-2017 F1586/IX/17-10 LENGKAP 4,900,896.00 02-10-2017
6,590,544.00 02-10-2017 F1581/IX/17-10 LENGKAP 6,590,544.00 02-10-2017
1,072,060.00 02-10-2017 F1596/IX/17-10 LENGKAP 1,072,060.00 02-10-2017
1,600,005.00 02-10-2017 F1590/IX/17-10 LENGKAP 1,600,005.00 02-10-2017
528,000.00 03-10-2017 F1607/X/17-10 LENGKAP 528,000.00 03-10-2017
1,650,000.00 03-10-2017 F1593/IX/17-10 LENGKAP 1,650,000.00 03-10-2017
3,267,264.00 09-10-2017 F1640/X/17-10 LENGKAP 3,267,264.00 09-10-2017
2,613,217.00 12-10-2017 F1657/X/17-10 LENGKAP 2,613,217.00 12-10-2017
2,176,140.00 19-10-2017 F1712/X/17-10 LENGKAP 2,176,140.00 19-10-2017
1,713,250.00 19-10-2017 F1725/X/17-10 LENGKAP 1,713,250.00 19-10-2017
3,338,500.00 25-10-2017 F1745/X/17-10 LENGKAP 3,338,500.00 25-10-2017
66,000.00 25-10-2017 F1746/X/17-06 LENGKAP 66,000.00 25-10-2017
2,370,005.00 25-10-2017 F1748/X/17-10 LENGKAP 2,370,005.00 25-10-2017
3,565,531.00 03-11-2017 F1788/X/17-10 LENGKAP 3,565,531.00 03-11-2017
223,654.00 03-11-2017 F1789/X/17-10 LENGKAP 223,654.00 03-11-2017
933,179.00 03-11-2017 F1797/X/17-10 LENGKAP 933,179.00 03-11-2017
3,704,000.00 03-11-2017 F1806/XI/17-10 LENGKAP 3,704,000.00 03-11-2017
2,898,500.00 03-11-2017 F1810/XI/17-10 LENGKAP 2,898,500.00 03-11-2017
1,462,494.00 07-11-2017 F1738/XI/17-10 LENGKAP 1,462,494.00 07-11-2017
1,271,468.00 13-11-2017 F1870/XI/17-10 LENGKAP 1,271,468.00 13-11-2017
3,202,950.00 14-11-2017 F1887/XI/17-10 LENGKAP 3,202,950.00 14-11-2017
3,192,739.00 14-11-2017 F1890/XI/17-10 LENGKAP 3,192,739.00 14-11-2017
346,500.00 17-11-2017 F1899/XI/17-10 LENGKAP 346,500.00 17-11-2017
4,103,520.00 18-11-2017 F1917/XI/17-10 LENGKAP 4,103,520.00 18-11-2017
1,600,000.00 24-11-2017 F1935/XI/17-10 LENGKAP 1,600,000.00 24-11-2017
2,827,550.00 24-11-2017 F1949/XI/17-10 LENGKAP 2,827,550.00 24-11-2017
203,500.00 25-11-2017 F1951/XI/17-10 LENGKAP 203,500.00 25-11-2017
2,123,000.00 11-11-2017 F1865/XI/17-10 LENGKAP 2,123,000.00 11-11-2017
5,272,791.00 24-11-2017 F1939/XI/17-10 LENGKAP 5,272,791.00 24-11-2017
1,246,784.00 27-11-2017 F1936/XI/17-10 LENGKAP 1,246,784.00 27-11-2017
2,229,480.00 27-11-2017 F1962/XI/17-10 LENGKAP 2,229,480.00 27-11-2017
1,452,000.00 27-11-2017 F1964/XI/17-10 LENGKAP 1,452,000.00 27-11-2017
927,073.00 30-11-2017 F1973/XI/17-10 LENGKAP 927,073.00 30-11-2017
2,984,839.00 30-11-2017 F1983/XI/17-10 LENGKAP 2,984,839.00 30-11-2017
1,567,500.00 30-11-2017 F1981/XI/17-10 LENGKAP 1,567,500.00 30-11-2017
3,715,000.00 02-12-2017 F1825/XI/17-10 LENGKAP 3,715,000.00 02-12-2017
2,447,500.00 05-12-2017 F2002/XII/17-10 LENGKAP 2,447,500.00 05-12-2017
8,194,551.00 07-12-2017 F2016/XII/17-10 LENGKAP 8,194,551.00 07-12-2017
3,410,000.00 08-12-2017 F2024/XII/17-10 LENGKAP 3,410,000.00 08-12-2017
2,656,500.00 11-12-2017 F2033/XII/17-10 LENGKAP 2,656,500.00 11-12-2017
2,079,000.00 13-12-2017 F2041/XII/17-10 LENGKAP 2,079,000.00 13-12-2017
2,466,750.00 13-12-2017 F2039/XII/17-10 LENGKAP 2,466,750.00 13-12-2017
4,895,000.00 14-12-2017 F2059/XII/17-10 LENGKAP 4,895,000.00 14-12-2017
1,925,000.00 18-12-2017 F2080/XII/17-10 LENGKAP 1,925,000.00 18-12-2017
8,581,926.00 20-12-2017 F2078/XII/17-10 LENGKAP 8,581,926.00 20-12-2017
605,000.00 20-12-2017 F2081/XII/17-10 LENGKAP 605,000.00 20-12-2017
4,902,700.00 20-12-2017 F2082/XII/17-10 LENGKAP 4,902,700.00 20-12-2017
2,141,700.00 20-12-2017 F2084/XII/17-10 LENGKAP 2,141,700.00 20-12-2017
6,856,080.00 20-12-2017 F2086/XII/17-10 LENGKAP 6,856,080.00 20-12-2017
18,921,824.00 20-12-2017 F2077/XII/17-10 LENGKAP 18,921,824.00 20-12-2017
1,045,000.00 21-12-2017 F2098/XII/17-10 LENGKAP 1,045,000.00 21-12-2017
3,410,000.00 22-12-2017 F2111/XII/17-10 LENGKAP 3,410,000.00 22-12-2017
5,955,787.00 22-12-2017 F2110/XII/17-10 LENGKAP 5,955,787.00 22-12-2017
1,619,737.00 28-12-2017 F2124/XII/17-10 LENGKAP 1,619,737.00 28-12-2017
605,000.00 28-12-2017 F2125/XII/17-10 LENGKAP 605,000.00 28-12-2017
360,981,573.00 360,981,573.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.

3,999,600 20-01-16 160030 LENGKAP 1 3,999,600 23-01-16


1,320,001 13-06-16 160411 LENGKAP 2 1,320,000 16-06-16
5,319,601.00 5,319,600.00
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
453,961 14-10-16 FKT6009877 LENGKAP 1 453,961 19-10-16
732,127 18-10-16 FKT6009973 LENGKAP 3 732,127 19-10-16
1,745,470 19-10-16 FKT6010014 LENGKAP 1 1,745,470 19-10-16
1,867,049 28-10-16 FKT6010401 LENGKAP 1 1,867,049 31-10-16
440,000 28-10-16 FKT6010429 LENGKAP 1 440,000 31-10-16
184,503 28-10-16 FKT6010430 LENGKAP 1 184,503 31-10-16
886,600 07-11-16 FKT6010757 LENGKAP 1 886,600 08-11-16
1,407,494 23-11-16 FKT6011410 LENGKAP 4 1,407,494 24-11-16
2,745,722 25-11-16 FKT6011564 LENGKAP 2 2,745,722 26-11-16
1,289,136 29-11-16 FKT6011739 LENGKAP 3 1,289,136 29-11-16
1,536,526.60 10-01-2017 FKT7000129 LENGKAP 1,536,526.60 10-01-2017
1,028,401.00 10-01-2017 FKT7000130 LENGKAP 1,028,401.00 10-01-2017
440,000.00 10-01-2017 FKT7000132 LENGKAP 440,000.00 10-01-2017
1,277,399.00 13-01-2017 FKT7000263 LENGKAP 1,277,399.00 13-01-2017
467,957.00 23-01-2017 FKT7000355 LENGKAP 467,957.00 23-01-2017
1,326,449.00 26-01-2017 FKT7000424 LENGKAP 1,326,449.00 26-01-2017
1,465,002.00 27-01-2017 FKT7000539 LENGKAP 1,465,002.00 27-01-2017
1,660,582.00 02-02-2017 FKT7000744 LENGKAP 1,660,582.00 02-02-2017
660,000.00 03-02-2017 FKT7000771 LENGKAP 660,000.00 03-02-2017
1,242,964.00 08-02-2017 FKT7000902 LENGKAP 1,242,964.00 08-02-2017
2,404,508.00 17-02-2017 FKT7001255 LENGKAP 2,404,508.00 17-02-2017
215,996.00 23-02-2017 FKT7001451 LENGKAP 215,996.00 23-02-2017
922,515.00 01-03-2017 FKT7001726 LENGKAP 922,515.00 01-03-2017
2,588,979.00 03-03-2017 FKT7001812 LENGKAP 2,588,979.00 03-03-2017
680,414.00 08-03-2017 FKT7001978 LENGKAP 680,414.00 08-03-2017
578,199.00 14-03-2017 FKT7002118 LENGKAP 578,199.00 14-03-2017
463,479.00 16-03-2017 FKT7002167 LENGKAP 463,479.00 16-03-2017
5,638,465.00 22-04-2017 FKT7003465 LENGKAP 5,638,465.00 22-04-2017
2,110,803.10 22-04-2017 FKT7003466 LENGKAP 2,110,803.10 22-04-2017
532,499.00 25-04-2017 FKT7003502 LENGKAP 532,499.00 25-04-2017
668,104.00 27-04-2017 FKT7003561 LENGKAP 668,104.00 27-04-2017
823,200.00 28-04-2017 FKT7003649 LENGKAP 823,200.00 28-04-2017
2,093,547.00 06-05-2017 FKT7003859 LENGKAP 2,093,547.00 06-05-2017
472,799.00 17-05-2017 FKT7004111 LENGKAP 472,799.00 17-05-2017
3,277,929.00 17-05-2017 FKT7004155 LENGKAP 3,277,929.00 17-05-2017
396,052.00 24-05-2017 FKT7004375 LENGKAP 396,052.00 24-05-2017
390,024.00 02-06-2017 FKT7004661 LENGKAP 390,024.00 02-06-2017
236,401.00 06-06-2017 FKT7004775 LENGKAP 236,401.00 06-06-2017
1,862,445.00 13-06-2017 FKT7005010 LENGKAP 1,862,445.00 13-06-2017
2,707,238.00 16-06-2017 FKT7005176 LENGKAP 2,707,238.00 16-06-2017
524,499.00 17-06-2017 FKT7005186 LENGKAP 524,499.00 17-06-2017
944,152.70 7/12/2017 FKT7005654 LENGKAP 944,152.70 7/12/2017
496,199.00 7/14/2017 FKT7005707 LENGKAP 496,199.00 7/14/2017
704,398.00 18-07-2017 FKT7005753 LENGKAP 704,398.00 18-07-2017
3,091,085.00 25-07-2017 FKT7005944 LENGKAP 3,091,085.00 25-07-2017
129,901.00 28-07-2017 FKT7005987 LENGKAP 129,901.00 28-07-2017
629,999.00 03-08-2017 FKT7006237 LENGKAP 629,999.00 03-08-2017
1,621,463.00 05-08-2017 FKT7006289 LENGKAP 1,621,463.00 05-08-2017
430,001.00 09-08-2017 FKT7006360 LENGKAP 430,001.00 09-08-2017
6,250,499.00 11-08-2017 FKT7006427 LENGKAP 6,250,499.00 11-08-2017
1,855,328.00 12-08-2017 FKT7006443 LENGKAP 1,855,328.00 12-08-2017
463,479.00 15-08-2017 FKT7006480 LENGKAP 463,479.00 15-08-2017
652,678.00 15-08-2017 FKT7006494 LENGKAP 652,678.00 15-08-2017
1,181,999.00 16-08-2017 FKT7006575 LENGKAP 1,181,999.00 16-08-2017
1,001,000.00 16-08-2017 FKT7006584 LENGKAP 1,001,000.00 16-08-2017
880,000.00 16-08-2017 FKT7006576 LENGKAP 880,000.00 16-08-2017
94,248.00 16-08-2017 FKT7006581 LENGKAP 94,248.00 16-08-2017
2,057,999.00 18-08-2017 FKT7006625 LENGKAP 2,057,999.00 18-08-2017
401,852.00 23-08-2017 FKT7006650 LENGKAP 401,852.00 23-08-2017
3,253,800.00 23-08-2017 FKT7006741 LENGKAP 3,253,800.00 23-08-2017
4,289,398.00 30-08-2017 FKT7006901 LENGKAP 4,289,398.00 30-08-2017
2,640,000.00 31-08-2017 FKT7006936 LENGKAP 2,640,000.00 31-08-2017
4,448,359.00 08-09-2017 FKT7007194 LENGKAP 4,448,359.00 08-09-2017
2,071,499.00 08-09-2017 FKT7007198 LENGKAP 2,071,499.00 08-09-2017
132,119.00 13-09-2017 FKT7007313 LENGKAP 132,119.00 13-09-2017
210,778.78 16-09-2017 FKT7007471 LENGKAP 210,778.78 16-09-2017
1,181,999.00 19-09-2017 FKT7007419 LENGKAP 1,181,999.00 19-09-2017
1,867,049.00 19-09-2017 FKT7007503 LENGKAP 1,867,049.00 19-09-2017
1,908,539.00 20-09-2017 FKT7007551 LENGKAP 1,908,539.00 20-09-2017
6,405,300.00 22-09-2017 FKT7007582 LENGKAP 6,405,300.00 22-09-2017
213,004.00 27-09-2017 FKT7007735 LENGKAP 213,004.00 27-09-2017
2,640,000.00 02-10-2017 FKT7007847 LENGKAP 2,640,000.00 02-10-2017
14,799.00 11-10-2017 FKT7008271 LENGKAP 14,799.00 11-10-2017
1,926,199.00 11-10-2017 FKT7008270 LENGKAP 1,926,199.00 11-10-2017
2,119,199.00 11-10-2017 FKT7008281 LENGKAP 2,119,199.00 11-10-2017
159,753.00 18-10-2017 FKT7008485 LENGKAP 159,753.00 18-10-2017
836,159.00 18-10-2017 FKT7008527 LENGKAP 836,159.00 18-10-2017
1,302,238.00 24-10-2017 FKT7008708 LENGKAP 1,302,238.00 24-10-2017
8,359,010.00 25-10-2017 FKT7008762 LENGKAP 8,359,010.00 25-10-2017
3,293,972.00 27-10-2017 FKT7008850 LENGKAP 3,293,972.00 27-10-2017
680,440.00 30-10-2017 FKT7008955 LENGKAP 680,440.00 30-10-2017
3,253,800.00 09-11-2017 FKT7009388 LENGKAP 3,253,800.00 09-11-2017
1,775,768.00 22-11-2017 FKT7009647 LENGKAP 1,775,768.00 22-11-2017
3,187,470.00 22-11-2017 FKT7009648 LENGKAP 3,187,470.00 22-11-2017
2,661,238.00 22-11-2017 FKT7009692 LENGKAP 2,661,238.00 22-11-2017
2,969,849.00 02-12-2017 FKT7010047 LENGKAP 2,969,849.00 02-12-2017
15,773,868.00 08-12-2017 FKT7010210 LENGKAP 15,773,868.00 08-12-2017
7,855,994.00 11-12-2017 FKT7010478 LENGKAP 7,855,994.00 11-12-2017
13,860,000.00 13-12-2017 FKT7010479 LENGKAP 13,860,000.00 13-12-2017
104,399.00 14-12-2017 FKT7010480 LENGKAP 104,399.00 14-12-2017
8,811,598.00 14-12-2017 FKT7010496 LENGKAP 8,811,598.00 14-12-2017
173,787,254.18 173,787,254.18
RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS
PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
8,864,213 09-11-16 DO595941 LENGKAP 4 8,864,213 15-11-16
8,864,213 27-12-16 DO600906 LENGKAP 4 8,864,213 27-12-16
10,844,213.00 16-01-2017 DO602336 LENGKAP 10,844,213.00 16-01-2017
8,945,337.50 14-02-2017 DO605599 LENGKAP 8,945,337.50 14-02-2017
8,864,212.50 07-03-2017 DO607592 LENGKAP 8,864,212.50 07-03-2017
13,847,212.50 05-04-2017 DO610629 LENGKAP 13,847,212.50 05-04-2017
2,752,338.00 20-05-2017 DO614689 LENGKAP 2,752,338.00 20-05-2017
10,844,212.00 10-06-2017 1729646020 LENGKAP 10,844,212.00 10-06-2017
3,003,000.00 22-06-2017 DO618715 LENGKAP 3,003,000.00 22-06-2017
5,138,375.00 24-07-2017 E000-1729649693 LENGKAP 5,138,375.00 24-07-2017
8,864,212.00 12-08-2017 E000-1729651570 LENGKAP 8,864,212.00 12-08-2017
14,034,212.00 25-09-2017 E000-1729663284 LENGKAP 14,034,212.00 25-09-2017
772,338.00 26-10-2017 DO632433 LENGKAP 772,338.00 26-10-2017
8,893,500.00 01-11-2017 E000-1729667306 LENGKAP 8,893,500.00 01-11-2017
16,550,050.00 09-11-2017 DO634171 LENGKAP 16,550,050.00 09-11-2017
3,930,712.00 05-12-2017 E000-1729671020 LENGKAP 3,930,712.00 05-12-2017
117,283,924.50 117,283,924.50

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
1,430,000 02-11-16 0034/SGI/11/16 LENGKAP 1 1,430,000 02-11-16
1,430,000 04-11-16 0079/SGI/11/16 LENGKAP 1 1,430,000 04-11-16
1,477,850 07-11-16 0117/SGI/11/16 LENGKAP 2 1,477,850 07-11-16
1,477,850 09-11-16 0165/SGI/11/16 LENGKAP 2 1,477,850 09-11-16
1,573,550 11-11-16 0198/SGI/11/16 LENGKAP 3 1,573,550 11-11-16
2,494,250 14-11-16 0239/SGI/11/16 LENGKAP 3 2,494,250 14-11-16
1,120,350 16-11-16 0283/SGI/11/16 LENGKAP 2 1,120,350 16-11-16
1,120,350 18-11-16 0321/SGI/11/16 LENGKAP 2 1,120,350 18-11-16
1,216,050 21-11-16 0376/SGI/11/16 LENGKAP 2 1,216,050 21-11-16
1,120,350 23-11-16 0384/SGI/11/16 LENGKAP 2 1,120,350 23-11-16
1,525,700 25-11-16 0449/SGI/11/16 LENGKAP 3 1,525,700 25-11-16
1,430,000 28-11-16 0499/SGI/11/16 LENGKAP 1 1,430,000 28-11-16
1,430,000 30-11-16 0522/SGI/11/16 LENGKAP 1 1,430,000 30-11-16
1,263,900 02-12-16 0028/SGI/12/16 LENGKAP 3 1,263,900 02-12-16
1,072,500 05-12-16 0072/SGI/12/16 LENGKAP 1 1,072,500 05-12-16
2,860,000 07-12-16 0112/SGI/12/16 LENGKAP 1 2,860,000 07-12-16
3,423,750 09-12-16 0149/SGI/12/16 LENGKAP 3 3,423,750 09-12-16
715,000 13-12-16 0174/SGI/12/16 LENGKAP 1 715,000 13-12-16
1,120,350 14-12-16 0214/SGI/12/16 LENGKAP 2 1,120,350 14-12-16
1,072,500 16-12-16 0244/SGI/12/16 LENGKAP 1 1,072,500 16-12-16
1,430,000 19-12-16 0272/SGI/12/16 LENGKAP 1 1,430,000 19-12-16
1,525,700 21-12-16 0327/SGI/12/16 LENGKAP 2 1,525,700 21-12-16
2,145,000 23-12-16 0355/SGI/12/16 LENGKAP 1 2,145,000 23-12-16
1,072,500 24-12-16 0397/SGI/12/16 LENGKAP 1 1,072,500 24-12-16
1,430,000 28-12-16 0463/SGI/12/16 LENGKAP 1 1,430,000 28-12-16
1,072,500 30-12-16 0466/SGI/12/16 LENGKAP 1 1,072,500 30-12-16
906,400.00 04-01-2017 0039/SGI/01/17 LENGKAP 906,400.00 04-01-2017
1,430,000.00 06-01-2017 0059/SGI/01/17 LENGKAP 1,430,000.00 06-01-2017
1,430,000.00 09-01-2017 0108/SGI/01/17 LENGKAP 1,430,000.00 09-01-2017
1,573,550.00 11-01-2017 0162/SGI/01/17 LENGKAP 1,573,550.00 11-01-2017
1,525,700.00 13-01-2017 0204/SGI/01/17 LENGKAP 1,525,700.00 13-01-2017
1,072,500.00 16-01-2017 0251/SGI/01/17 LENGKAP 1,072,500.00 16-01-2017
1,168,200.00 18-01-2017 0298/SGI/01/17 LENGKAP 1,168,200.00 18-01-2017
1,525,700.00 20-01-2017 0353/SGI/01/17 LENGKAP 1,525,700.00 20-01-2017
1,358,500.00 23-01-2017 0381/SGI/01/17 LENGKAP 1,358,500.00 23-01-2017
1,430,000.00 25-01-2017 0427/SGI/01/17 LENGKAP 1,430,000.00 25-01-2017
1,477,850.00 27-01-2017 0462/SGI/01/17 LENGKAP 1,477,850.00 27-01-2017
1,072,500.00 30-01-2017 0501/SGI/01/17 LENGKAP 1,072,500.00 30-01-2017
1,525,700.00 01-02-2017 0014/SGI/02/17 LENGKAP 1,525,700.00 01-02-2017
2,145,000.00 03-02-2017 0041/SGI/02/17 LENGKAP 2,145,000.00 03-02-2017
1,644,500.00 06-02-2017 0086/SGI/02/17 LENGKAP 1,644,500.00 06-02-2017
1,597,200.00 08-02-2017 0132/SGI/02/17 LENGKAP 1,597,200.00 08-02-2017
1,072,500.00 10-02-2017 0174/SGI/02/17 LENGKAP 1,072,500.00 10-02-2017
1,477,850.00 13-02-2017 0220/SGI/02/17 LENGKAP 1,477,850.00 13-02-2017
2,860,000.00 17-02-2017 0287/SGI/02/17 LENGKAP 2,860,000.00 17-02-2017
1,430,000.00 20-02-2017 0306/SGI/02/17 LENGKAP 1,430,000.00 20-02-2017
1,072,500.00 22-02-2017 0363/SGI/02/17 LENGKAP 1,072,500.00 22-02-2017
1,525,700.00 24-02-2017 0415/SGI/02/17 LENGKAP 1,525,700.00 24-02-2017
1,072,500.00 27-02-2017 0449/SGI/02/17 LENGKAP 1,072,500.00 27-02-2017
1,835,350.00 01-03-2017 0014/SGI/03/17 LENGKAP 1,835,350.00 01-03-2017
1,525,700.00 03-03-2017 0041/SGI/03/17 LENGKAP 1,525,700.00 03-03-2017
1,072,500.00 06-03-2017 0109/SGI/03/17 LENGKAP 1,072,500.00 06-03-2017
1,621,400.00 08-03-2017 0116/SGI/03/17 LENGKAP 1,621,400.00 08-03-2017
2,860,000.00 10-03-2017 0139/SGI/03/17 LENGKAP 2,860,000.00 10-03-2017
1,621,400.00 13-03-2017 0200/SGI/03/17 LENGKAP 1,621,400.00 13-03-2017
4,019,950.00 15-03-2017 0232/SGI/03/17 LENGKAP 4,019,950.00 15-03-2017
1,477,850.00 17-03-2017 0266/SGI/03/17 LENGKAP 1,477,850.00 17-03-2017
2,184,600.00 20-03-2017 0293/SGI/03/17 LENGKAP 2,184,600.00 20-03-2017
1,072,500.00 24-03-2017 0390/SGI/03/17 LENGKAP 1,072,500.00 24-03-2017
1,477,850.00 27-03-2017 0436/SGI/03/17 LENGKAP 1,477,850.00 27-03-2017
1,168,200.00 31-03-2017 0495/SGI/03/17 LENGKAP 1,168,200.00 31-03-2017
1,072,500.00 03-04-2017 0032/SGI/04/17 LENGKAP 1,072,500.00 03-04-2017
1,072,500.00 07-04-2017 0103/SGI/04/17 LENGKAP 1,072,500.00 07-04-2017
1,573,550.00 10-04-2017 0143/SGI/04/17 LENGKAP 1,573,550.00 10-04-2017
1,430,000.00 12-04-2017 0190/SGI/04/17 LENGKAP 1,430,000.00 12-04-2017
1,430,000.00 15-04-2017 0233/SGI/04/17 LENGKAP 1,430,000.00 15-04-2017
191,400.00 17-04-2017 0314/SGI/04/17 LENGKAP 191,400.00 17-04-2017
1,072,500.00 19-04-2017 0315/SGI/04/17 LENGKAP 1,072,500.00 19-04-2017
2,088,900.00 21-04-2017 0367/SGI/04/17 LENGKAP 2,088,900.00 21-04-2017
1,168,200.00 25-04-2017 0394/SGI/04/17 LENGKAP 1,168,200.00 25-04-2017
715,000.00 26-04-2017 0439/SGI/04/17 LENGKAP 715,000.00 26-04-2017
1,573,550.00 28-04-2017 0477/SGI/04/17 LENGKAP 1,573,550.00 28-04-2017
929,500.00 02-05-2017 0012/SGI/05/17 LENGKAP 929,500.00 02-05-2017
1,477,850.00 04-05-2017 0040/SGI/05/17 LENGKAP 1,477,850.00 04-05-2017
1,477,850.00 06-05-2017 0067/SGI/05/17 LENGKAP 1,477,850.00 06-05-2017
1,072,500.00 08-05-2017 0123/SGI/05/17 LENGKAP 1,072,500.00 08-05-2017
906,400.00 10-05-2017 0156/SGI/05/17 LENGKAP 906,400.00 10-05-2017
1,072,500.00 12-05-2017 0179/SGI/05/17 LENGKAP 1,072,500.00 12-05-2017
1,120,350.00 15-05-2017 0239/SGI/05/17 LENGKAP 1,120,350.00 15-05-2017
1,120,350.00 17-05-2017 0305/SGI/05/17 LENGKAP 1,120,350.00 17-05-2017
715,000.00 19-05-2017 0319/SGI/05/17 LENGKAP 715,000.00 19-05-2017
1,072,500.00 22-05-2017 0357/SGI/05/17 LENGKAP 1,072,500.00 22-05-2017
762,850.00 24-05-2017 0405/SGI/05/17 LENGKAP 762,850.00 24-05-2017
1,072,500.00 27-05-2017 0452/SGI/05/17 LENGKAP 1,072,500.00 27-05-2017
1,120,350.00 30-05-2017 0486/SGI/05/17 LENGKAP 1,120,350.00 30-05-2017
1,120,350.00 02-06-2017 0012/SGI/06/17 LENGKAP 1,120,350.00 02-06-2017
1,168,200.00 05-06-2017 0053/SGI/06/17 LENGKAP 1,168,200.00 05-06-2017
810,700.00 07-06-2017 0084/SGI/06/17 LENGKAP 810,700.00 07-06-2017
810,700.00 09-06-2017 0131/SGI/06/17 LENGKAP 810,700.00 09-06-2017
1,072,500.00 12-06-2017 0172/SGI/06/17 LENGKAP 1,072,500.00 12-06-2017
1,168,200.00 14-06-2017 0218/SGI/06/17 LENGKAP 1,168,200.00 14-06-2017
1,430,000.00 16-06-2017 0285/SGI/06/17 LENGKAP 1,430,000.00 16-06-2017
1,120,350.00 19-06-2017 0284/SGI/06/17 LENGKAP 1,120,350.00 19-06-2017
1,430,000.00 21-06-2017 0342/SGI/06/17 LENGKAP 1,430,000.00 21-06-2017
1,430,000.00 23-06-2017 0405/SGI/06/17 LENGKAP 1,430,000.00 23-06-2017
1,430,000.00 27-06-2017 0417/SGI/06/17 LENGKAP 1,430,000.00 27-06-2017
1,168,200.00 30-06-2017 0444/SGI/06/17 LENGKAP 1,168,200.00 30-06-2017
906,400.00 03-07-2017 0016/SGI/07/17 LENGKAP 906,400.00 03-07-2017
1,168,200.00 05-07-2017 0047/SGI/07/17 LENGKAP 1,168,200.00 05-07-2017
810,700.00 07-07-2017 0072/SGI/07/17 LENGKAP 810,700.00 07-07-2017
1,216,050.00 10-07-2017 0111/SGI/07/17 LENGKAP 1,216,050.00 10-07-2017
1,477,850.00 12-07-2017 0154/SGI/07/17 LENGKAP 1,477,850.00 12-07-2017
1,072,500.00 14-07-2017 0202/SGI/07/17 LENGKAP 1,072,500.00 14-07-2017
762,850.00 15-07-2017 0216/SGI/07/17 LENGKAP 762,850.00 15-07-2017
1,120,350.00 17-07-2017 0235/SGI/07/17 LENGKAP 1,120,350.00 17-07-2017
1,120,350.00 19-07-2017 0287/SGI/07/17 LENGKAP 1,120,350.00 19-07-2017
715,000.00 21-07-2017 0326/SGI/07/17 LENGKAP 715,000.00 21-07-2017
762,850.00 24-07-2017 0368/SGI/07/17 LENGKAP 762,850.00 24-07-2017
1,168,200.00 26-07-2017 0423/SGI/07/17 LENGKAP 1,168,200.00 26-07-2017
810,700.00 28-07-2017 0462/SGI/07/17 LENGKAP 810,700.00 28-07-2017
1,430,000.00 31-07-2017 0497/SGI/07/17 LENGKAP 1,430,000.00 31-07-2017
1,168,200.00 02-08-2017 0048/SGI/08/17 LENGKAP 1,168,200.00 02-08-2017
1,477,850.00 04-08-2017 0045/SGI/08/17 LENGKAP 1,477,850.00 04-08-2017
1,883,200.00 07-08-2017 0103/SGI/08/17 LENGKAP 1,883,200.00 07-08-2017
1,072,500.00 09-08-2017 0147/SGI/08/17 LENGKAP 1,072,500.00 09-08-2017
2,288,550.00 11-08-2017 0201/SGI/08/17 LENGKAP 2,288,550.00 11-08-2017
1,621,400.00 14-08-2017 0244/SGI/08/17 LENGKAP 1,621,400.00 14-08-2017
1,430,000.00 16-08-2017 0293/SGI/08/17 LENGKAP 1,430,000.00 16-08-2017
1,430,000.00 18-08-2017 0324/SGI/08/17 LENGKAP 1,430,000.00 18-08-2017
1,525,700.00 21-08-2017 0362/SGI/08/17 LENGKAP 1,525,700.00 21-08-2017
5,049,000.00 23-08-2017 0412/SGI/08/17 LENGKAP 5,049,000.00 23-08-2017
1,072,500.00 25-08-2017 0439/SGI/08/17 LENGKAP 1,072,500.00 25-08-2017
2,145,000.00 28-08-2017 0504/SGI/08/17 LENGKAP 2,145,000.00 28-08-2017
2,145,000.00 30-08-2017 0546/SGI/08/17 LENGKAP 2,145,000.00 30-08-2017
1,430,000.00 31-08-2017 0591/SGI/08/17 LENGKAP 1,430,000.00 31-08-2017
3,462,800.00 02-09-2017 0015/SGI/09/17 LENGKAP 3,462,800.00 02-09-2017
2,479,950.00 04-09-2017 0033/SGI/09/17 LENGKAP 2,479,950.00 04-09-2017
1,216,050.00 06-09-2017 0059/SGI/09/17 LENGKAP 1,216,050.00 06-09-2017
1,430,000.00 08-09-2017 0087/SGI/09/17 LENGKAP 1,430,000.00 08-09-2017
1,525,700.00 11-09-2017 0122/SGI/09/17 LENGKAP 1,525,700.00 11-09-2017
715,000.00 13-09-2017 0181/SGI/09/17 LENGKAP 715,000.00 13-09-2017
1,072,500.00 15-09-2017 0208/SGI/09/17 LENGKAP 1,072,500.00 15-09-2017
1,072,500.00 18-09-2017 0266/SGI/09/17 LENGKAP 1,072,500.00 18-09-2017
715,000.00 20-09-2017 0301/SGI/09/17 LENGKAP 715,000.00 20-09-2017
1,216,050.00 22-09-2017 0326/SGI/09/17 LENGKAP 1,216,050.00 22-09-2017
1,072,500.00 25-09-2017 0371/SGI/09/17 LENGKAP 1,072,500.00 25-09-2017
1,503,150.00 27-09-2017 0427/SGI/09/17 LENGKAP 1,503,150.00 27-09-2017
762,850.00 29-09-2017 0477/SGI/09/17 LENGKAP 762,850.00 29-09-2017
715,000.00 02-10-2017 0028/SGI/10/17 LENGKAP 715,000.00 02-10-2017
1,216,050.00 04-10-2017 0043/SGI/10/17 LENGKAP 1,216,050.00 04-10-2017
1,072,500.00 06-10-2017 0066/SGI/10/17 LENGKAP 1,072,500.00 06-10-2017
1,072,500.00 09-10-2017 0101/SGI/10/17 LENGKAP 1,072,500.00 09-10-2017
715,000.00 11-10-2017 0140/SGI/10/17 LENGKAP 715,000.00 11-10-2017
1,072,500.00 13-10-2017 0185/SGI/10/17 LENGKAP 1,072,500.00 13-10-2017
1,072,500.00 16-10-2017 0222/SGI/10/17 LENGKAP 1,072,500.00 16-10-2017
1,049,950.00 18-10-2017 0263/SGI/10/17 LENGKAP 1,049,950.00 18-10-2017
1,072,500.00 23-10-2017 0334/SGI/10/17 LENGKAP 1,072,500.00 23-10-2017
715,000.00 25-10-2017 0390/SGI/10/17 LENGKAP 715,000.00 25-10-2017
1,072,500.00 30-10-2017 0437/SGI/10/17 LENGKAP 1,072,500.00 30-10-2017
1,072,500.00 20-10-2017 0295/SGI/10/17 LENGKAP 1,072,500.00 20-10-2017
1,072,500.00 27-10-2017 0562/SGI/10/17 LENGKAP 1,072,500.00 27-10-2017
1,168,200.00 03-11-2017 0004/SGI/11/17 LENGKAP 1,168,200.00 03-11-2017
1,263,900.00 03-11-2017 0002/SGI/11/17 LENGKAP 1,263,900.00 03-11-2017
1,072,500.00 04-11-2017 0054/SGI/11/17 LENGKAP 1,072,500.00 04-11-2017
1,072,500.00 06-11-2017 0069/SGI/11/17 LENGKAP 1,072,500.00 06-11-2017
1,120,350.00 08-11-2017 0092/SGI/11/17 LENGKAP 1,120,350.00 08-11-2017
1,072,500.00 10-11-2017 0133/SGI/11/17 LENGKAP 1,072,500.00 10-11-2017
1,359,600.00 13-11-2017 0162/SGI/11/17 LENGKAP 1,359,600.00 13-11-2017
715,000.00 15-11-2017 0198/SGI/11/17 LENGKAP 715,000.00 15-11-2017
1,072,500.00 17-11-2017 0238/SGI/11/17 LENGKAP 1,072,500.00 17-11-2017
1,072,500.00 20-11-2017 0345/SGI/11/17 LENGKAP 1,072,500.00 20-11-2017
3,201,000.00 22-11-2017 0271/SGI/11/17 LENGKAP 3,201,000.00 22-11-2017
1,072,500.00 24-11-2017 0284/SGI/11/17 LENGKAP 1,072,500.00 24-11-2017
1,168,200.00 27-11-2017 0375/SGI/11/17 LENGKAP 1,168,200.00 27-11-2017
1,669,250.00 29-11-2017 0418/SGI/11/17 LENGKAP 1,669,250.00 29-11-2017
762,850.00 02-12-2017 0008/SGI/12/17 LENGKAP 762,850.00 02-12-2017
762,850.00 04-12-2017 0023/SGI/12/17 LENGKAP 762,850.00 04-12-2017
1,072,500.00 06-12-2017 0034/SGI/12/17 LENGKAP 1,072,500.00 06-12-2017
1,072,500.00 08-12-2017 0097/SGI/12/17 LENGKAP 1,072,500.00 08-12-2017
1,072,500.00 11-12-2017 0127/SGI/12/17 LENGKAP 1,072,500.00 11-12-2017
1,072,500.00 13-12-2017 0162/SGI/12/17 LENGKAP 1,072,500.00 13-12-2017
1,120,350.00 15-12-2017 0194/SGI/12/17 LENGKAP 1,120,350.00 15-12-2017
1,430,000.00 16-12-2017 0218/SGI/12/17 LENGKAP 1,430,000.00 16-12-2017
1,072,500.00 18-12-2017 0221/SGI/12/17 LENGKAP 1,072,500.00 18-12-2017
1,787,500.00 20-12-2017 0284/SGI/12/17 LENGKAP 1,787,500.00 20-12-2017
1,430,000.00 22-12-2017 0309/SGI/12/17 LENGKAP 1,430,000.00 22-12-2017
715,000.00 23-12-2017 0367/SGI/12/17 LENGKAP 715,000.00 23-12-2017
715,000.00 26-12-2017 0368/SGI/12/17 LENGKAP 715,000.00 26-12-2017
906,400.00 27-12-2017 0382/SGI/12/17 LENGKAP 906,400.00 27-12-2017
2,288,550.00 28-12-2017 MM-1003/12/17 LENGKAP 2,288,550.00 28-12-2017
203,696,900.00 203,696,900.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
10,778,625.00 12-01-2017 1019176 LENGKAP 10,778,625.00 12-01-2017
3,667,950.00 27-04-2017 1023679 LENGKAP 3,667,950.00 27-04-2017
5,759,325.00 13-05-2017 1024318 LENGKAP 5,759,325.00 13-05-2017
1,254,825.00 06-06-2017 1025263 LENGKAP 1,254,825.00 06-06-2017
639,621.00 13-12-2017 1033398 LENGKAP 639,621.00 13-12-2017
22,100,346.00 22,100,346.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
2,887,500.00 12-07-2017 F17-0317/JL/7/2017 LENGKAP 2,887,500.00 12-07-2017
2,887,500.00 2,887,500.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
1,386,000 15-10-16 FG-16-02492 LENGKAP 1 1,386,000 17-10-16
4,344,725 22-10-16 FG-16-02552 LENGKAP 7 4,344,725 24-10-16
2,503,600 25-10-16 FG-16-02577 LENGKAP 3 2,503,600 26-10-16
23,265,121 23-11-16 FG-16-02824 LENGKAP 20 23,265,121 24-11-16
309,100 28-11-16 FG-16-02881 LENGKAP 2 309,100 29-11-16
3,707,880 07-11-16 FG-16-02677 LENGKAP 7 3,707,880 08-11-16
3,381,840 11-11-16 FG-16-02739 LENGKAP 5 3,381,840 14-11-16
4,441,470.00 07-01-2017 FG-17-00031 LENGKAP 4,441,470.00 07-01-2017
1,414,600.00 11-01-2017 FG-17-00067 LENGKAP 1,414,600.00 11-01-2017
1,827,925.00 18-01-2017 FG-17-00132 LENGKAP 1,827,925.00 18-01-2017
693,000.00 19-01-2017 FG-17-00147 LENGKAP 693,000.00 19-01-2017
4,731,540.00 25-01-2017 FG-17-00190 LENGKAP 4,731,540.00 25-01-2017
2,528,350.00 27-01-2017 FG-17-00204 LENGKAP 2,528,350.00 27-01-2017
4,186,490.00 09-02-2017 FG-17-00296 LENGKAP 4,186,490.00 09-02-2017
1,609,685.00 16-02-2017 FG-17-00367 LENGKAP 1,609,685.00 16-02-2017
2,025,980.00 21-02-2017 FG-17-00414 LENGKAP 2,025,980.00 21-02-2017
2,436,500.00 22-02-2017 FG-17-00425 LENGKAP 2,436,500.00 22-02-2017
800,800.00 04-03-2017 FG-17-00493 LENGKAP 800,800.00 04-03-2017
2,865,170.00 08-03-2017 FG-17-00543 LENGKAP 2,865,170.00 08-03-2017
2,729,100.00 11-03-2017 FG-17-00582 LENGKAP 2,729,100.00 11-03-2017
2,234,320.00 15-03-2017 FG-17-00614 LENGKAP 2,234,320.00 15-03-2017
5,850,350.00 22-03-2017 FG-17-00693 LENGKAP 5,850,350.00 22-03-2017
7,447,385.00 04-04-2017 FG-17-00792 LENGKAP 7,447,385.00 04-04-2017
1,622,500.00 13-04-2017 FG-17-00902 LENGKAP 1,622,500.00 13-04-2017
2,450,800.00 26-04-2017 FG-17-01000 LENGKAP 2,450,800.00 26-04-2017
3,330,580.00 29-04-2017 FG-17-01059 LENGKAP 3,330,580.00 29-04-2017
3,326,070.00 06-05-2017 FG-17-01108 LENGKAP 3,326,070.00 06-05-2017
2,415,820.00 09-05-2017 FG-17-01135 LENGKAP 2,415,820.00 09-05-2017
3,691,600.00 16-05-2017 FG-17-01180 LENGKAP 3,691,600.00 16-05-2017
830,500.00 19-05-2017 FG-17-01236 LENGKAP 830,500.00 19-05-2017
3,063,500.00 24-05-2017 FG-17-01274 LENGKAP 3,063,500.00 24-05-2017
5,162,190.00 03-06-2017 FG-17-01374 LENGKAP 5,162,190.00 03-06-2017
3,131,700.00 07-06-2017 FG-17-01408 LENGKAP 3,131,700.00 07-06-2017
10,325,700.00 14-06-2017 FG-17-01495 LENGKAP 10,325,700.00 14-06-2017
3,669,600.00 21-06-2017 FG-17-01576 LENGKAP 3,669,600.00 21-06-2017
1,459,700.00 7/13/2017 FG-17-01724 LENGKAP 1,459,700.00 7/13/2017
3,872,770.00 26-07-2017 FG-17-01853 LENGKAP 3,872,770.00 26-07-2017
2,148,740.00 04-08-2017 FG-17-01937 LENGKAP 2,148,740.00 04-08-2017
1,980,000.00 09-08-2017 FG-17-01982 LENGKAP 1,980,000.00 09-08-2017
1,092,300.00 09-08-2017 FG-17-02002 LENGKAP 1,092,300.00 09-08-2017
2,629,000.00 11-08-2017 FG-17-02024 LENGKAP 2,629,000.00 11-08-2017
1,694,110.00 12-08-2017 FG-17-02051 LENGKAP 1,694,110.00 12-08-2017
682,000.00 19-08-2017 FG-17-02116 LENGKAP 682,000.00 19-08-2017
2,962,300.00 19-08-2017 FG-17-02120 LENGKAP 2,962,300.00 19-08-2017
4,613,070.00 26-08-2017 FG-17-02198 LENGKAP 4,613,070.00 26-08-2017
2,173,050.00 30-08-2017 FG-17-02243 LENGKAP 2,173,050.00 30-08-2017
2,629,000.00 08-09-2017 FG-17-02343 LENGKAP 2,629,000.00 08-09-2017
2,859,230.00 13-09-2017 FG-17-02393 LENGKAP 2,859,230.00 13-09-2017
4,923,600.00 20-09-2017 FG-17-02471 LENGKAP 4,923,600.00 20-09-2017
967,450.00 27-09-2017 FG-17-02551 LENGKAP 967,450.00 27-09-2017
1,768,910.00 05-10-2017 FG-17-02638 LENGKAP 1,768,910.00 05-10-2017
3,496,570.00 10-10-2017 FG-17-02681 LENGKAP 3,496,570.00 10-10-2017
4,330,700.00 18-10-2017 FG-17-02808 LENGKAP 4,330,700.00 18-10-2017
326,975.00 24-10-2017 FG-17-02887 LENGKAP 326,975.00 24-10-2017
6,832,870.00 03-11-2017 FG-17-03001 LENGKAP 6,832,870.00 03-11-2017
2,629,000.00 03-11-2017 FG-17-03025 LENGKAP 2,629,000.00 03-11-2017
1,720,620.00 13-11-2017 FG-17-03124 LENGKAP 1,720,620.00 13-11-2017
2,295,975.00 15-11-2017 FG-17-03164 LENGKAP 2,295,975.00 15-11-2017
1,342,000.00 20-11-2017 FG-17-03230 LENGKAP 1,342,000.00 20-11-2017
1,364,000.00 23-11-2017 FG-17-03257 LENGKAP 1,364,000.00 23-11-2017
2,624,930.00 27-11-2017 FG-17-03303 LENGKAP 2,624,930.00 27-11-2017
3,170,200.00 30-11-2017 FG-17-03367 LENGKAP 3,170,200.00 30-11-2017
5,339,400.00 07-12-2017 FG-17-03406 LENGKAP 5,339,400.00 07-12-2017
431,200.00 07-12-2017 FG-17-03432 LENGKAP 431,200.00 07-12-2017
25,336,300.00 19-12-2017 FG-17-03563 LENGKAP 25,336,300.00 19-12-2017
190,539,195.00 190,539,195.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
165,000.00 19-09-2017 SAM174605 LENGKAP 165,000.00 19-09-2017

165,000.00 165,000.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
3,542,000.00 22-06-2017 ARI/SBY/17/06/1002909 LENGKAP 3,542,000.00 22-06-2017
210,895.00 02-06-2017 0552809 LENGKAP 210,895.00 02-06-2017
6,029,485.00 31-08-2017 ARI-SBY/17/08/1004239 LENGKAP 6,029,485.00 31-08-2017
8,855,000.00 17-10-2017 ARI-SBY/17/10/1005121 LENGKAP 8,855,000.00 17-10-2017
18,637,380.00 18,637,380.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
23,760,000.00 03-02-2017 SB021702000198 LENGKAP 23,760,000.00 03-02-2017
21,384,000.00 13-05-2017 SB021706000970 LENGKAP 21,384,000.00 13-05-2017
13,860,000.00 13-05-2017 SB021706000979 LENGKAP 13,860,000.00 13-05-2017
28,908,000.00 28-07-2017 SE021707001657 LENGKAP 28,908,000.00 28-07-2017
87,912,000.00 87,912,000.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
800,000 22-11-16 1102937759 LENGKAP 1 800,000 23-11-16
1,200,000.00 29-04-2017 1102956902 LENGKAP 1,200,000.00 29-04-2017
290,000.00 29-04-2017 1102956903 LENGKAP 290,000.00 29-04-2017
201,600.00 29-04-2017 1102956904 LENGKAP 201,600.00 29-04-2017
228,000.00 03-05-2017 1102957275 LENGKAP 228,000.00 03-05-2017
742,000.00 20-05-2017 1102959285 LENGKAP 742,000.00 20-05-2017
336,000.00 20-05-2017 1102959286 LENGKAP 336,000.00 20-05-2017
496,168.00 17-10-2017 1102979461 LENGKAP 496,168.00 17-10-2017
175,000.00 17-10-2017 1102979463 LENGKAP 175,000.00 17-10-2017
4,342,000.00 17-10-2017 1102979459 LENGKAP 4,342,000.00 17-10-2017
290,000.00 17-10-2017 1102979460 LENGKAP 290,000.00 17-10-2017
8,300,768.00 8,300,768.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
2,433,695.00 14-08-2017 011016 LENGKAP 2,433,695.00 14-08-2017
5,382,300.00 15-08-2017 011142 LENGKAP 5,382,300.00 15-08-2017
1,485,000.00 19-08-2017 011334 LENGKAP 1,485,000.00 19-08-2017
3,000,690.00 25-08-2017 011591 LENGKAP 3,000,690.00 25-08-2017
500,500.00 26-08-2017 011770 LENGKAP 500,500.00 26-08-2017
1,650,000.00 29-08-2017 011902 LENGKAP 1,650,000.00 29-08-2017
3,300,000.00 02-09-2017 012142 LENGKAP 3,300,000.00 02-09-2017
1,119,092.00 08-09-2017 012327 LENGKAP 1,119,092.00 08-09-2017
1,650,000.00 08-09-2017 012404 LENGKAP 1,650,000.00 08-09-2017
1,337,442.00 09-09-2017 012237 LENGKAP 1,337,442.00 09-09-2017
1,069,200.00 11-09-2017 012423 LENGKAP 1,069,200.00 11-09-2017
660,000.00 22-09-2017 013097 LENGKAP 660,000.00 22-09-2017
23,587,919.00 23,587,919.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
618,626 23-11-16 0521763 LENGKAP 2 621,625 24-11-16
207,699.00 25-01-2017 0531343 LENGKAP 207,699.00 25-01-2017
210,895.00 02-06-2017 0552809 LENGKAP 210,895.00 02-06-2017
418,594.00 418,594.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
4,873,000.00 08-08-2017 PJ/831-1708 LENGKAP 4,873,000.00 08-08-2017
4,873,000.00 4,873,000.00

RINCIAN MUTASI UTANG BELANJA OBAT/MEDIS


PER DISTRIBUTOR/PBF TAHUN 2016

G FAKTUR BARANG DITER


Rp. Tgl. No Bukti Syarat Pembayaran Jml. Barang Rp. Tgl.
LENGKAP
31-10-16 LABUH DARAH BPJS OKTOBE LENGKAP 40,680,000 09-11-16
31-10-16 LABUH DARAH SPM OKTOBELENGKAP 11,160,000 09-11-16
30-11-16 Labu Darah BPJS NOPEMBER LENGKAP 42,480,000 08-12-16
30-11-16 Labu Darah SPM NOPEMBER LENGKAP 11,520,000 08-12-16
31-12-16 Labu Darah BPJS DESEMBER LENGKAP 39,240,000 03-01-17
31-12-16 Labu Darah SPM DESEMBER LENGKAP 11,880,000 03-01-17
53,640,000.00 LENGKAP 53,640,000.00
11,880,000.00 LENGKAP 11,880,000.00
37,800,000.00 LENGKAP 37,800,000.00
8,280,000.00 LENGKAP 8,280,000.00
40,320,000.00 LENGKAP 40,320,000.00
15,480,000.00 LENGKAP 15,480,000.00
28,800,000.00 LENGKAP 28,800,000.00
18,000,000.00 LENGKAP 18,000,000.00
40,680,000.00 LENGKAP 40,680,000.00
21,240,000.00 LENGKAP 21,240,000.00
29,880,000.00 LENGKAP 29,880,000.00
10,080,000.00 LENGKAP 10,080,000.00
37,080,000.00 LENGKAP 37,080,000.00
10,800,000.00 LENGKAP 10,800,000.00
39,600,000.00 LENGKAP 39,600,000.00
30,240,000.00 LENGKAP 30,240,000.00
52,560,000.00 LENGKAP 52,560,000.00
18,720,000.00 LENGKAP 18,720,000.00
50,400,000.00 LENGKAP 50,400,000.00
30,600,000.00 LENGKAP 30,600,000.00
51,480,000.00 LENGKAP 51,480,000.00
24,480,000.00 LENGKAP 24,480,000.00
26,280,000.00 LENGKAP 26,280,000.00
20,520,000.00 LENGKAP 20,520,000.00
708,840,000.00 708,840,000.00
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

DM0011023A 36,224,100.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017


DM0011024A 32,774,940.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011025A 37,748,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0013433A 21,285,000.00
DM0013539A 27,720,000.00
155,752,740.00

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

DM0011320A 4,933,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017


4,933,500.00

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

DM0010242A 169,400 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010454A 169,400 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010455A 169,400 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010604A 1,075,030 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010605A 169,400 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010660A 4,425,300 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010661A 169,400 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010690A 6,181,450 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010691A 169,400 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010781A 5,045,040.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0010782A 4,978,600.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0010783A 1,058,750.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0010784A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0010897A 1,834,140.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0010949A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0010950A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011072A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011146A 508,200.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011256A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011419A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011420A 1,284,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011564A 2,365,330.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011565A 367,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011566A 169,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011913A 1,058,750.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011914A 169,400.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011950A 169,400.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011951A 1,435,940.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012148A 203,280.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012213A 10,498,840.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012680A 406,560.00
DM0012681A 406,560.00
DM0012682A 609,840.00
DM0012869A 203,280.00
DM0012870A 203,280.00
DM0012930A 406,560.00
DM0013017A 2,191,310.00
DM0013044A 3,105,520.00
DM0013045A 203,280.00
DM0013046A 1,723,260.00
DM0013093A 203,280.00
DM0013413A 203,280.00
DM0013414A 203,280.00
DM0013415A 2,778,710.00
DM0013547A 609,840.00
58,319,690.00

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

DM0010353A 121,550 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010354A 1,794,320 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010368A 396,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011660A 896,280.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011661A 1,009,799.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011662A 243,100.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011663A 699,512.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011664A 3,234,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011711A 1,848,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011712A 849,604.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011754A 3,080,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011768A 1,356,575.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011769A 243,100.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011793A 440,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011796A 231,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011846A 864,392.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
17,307,232.00

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

DM0010316A 2,750,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010570A 1,476,562 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010555A 6,662,502 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010693A 896,999 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010694A 406,887 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010768A 1,305,001.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010804A 651,750.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010840A 1,765,720.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010841A 1,303,500.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010871A 478,885.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010874A 4,365,003.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010892A 569,999.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010903A 5,500,000.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011074A 8,978,502.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011202A 1,983,360.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011226A 610,005.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011308A 957,770.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011393A 5,606,342.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011403A 681,340.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011404A 311,498.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011407A 4,623,597.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011475A 1,417,994.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011476A 6,816,381.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011494A 311,498.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011607A 1,315,380.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011617A 334,650.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011618A 160,999.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011619A 6,805,001.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011620A 2,854,797.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011666A 987,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011667A 349,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011710A 740,799.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011780A 3,300,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011792A 250,800.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011823A 4,098,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011835A 247,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011888A 4,059,984.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011899A 6,143,005.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011900A 854,049.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011901A 4,098,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011902A 106,342.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011903A 854,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011941A 625,996.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011971A 491,400.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011972A 3,300,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011973A 869,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011974A 7,073,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012035A 220,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012042A 11,870,001.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012083A 220,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012087A 568,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012327A 2,389,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012328A 1,749,880.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012332A 1,481,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012333A 2,059,992.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012381A 2,175,002.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012414A 2,750,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012465A 869,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012508A 2,849,995.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012565A 734,998.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012566A 5,500,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012610A 2,610,003.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012615A 1,599,994.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012628A 570,399.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012629A 869,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012630A 323,400.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012744A 1,104,070.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012747A 2,759,900.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012748A 493,900.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012755A 8,005,002.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012756A 2,574,990.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012779A 103,499.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012808A 310,497.00
DM0012963A 2,574,990.00
DM0012964A 854,700.00
DM0013050A 5,500,000.00
DM0013086A 3,855,615.00
DM0013087A 1,051,770.00
DM0013088A 486,502.00
DM0013089A 854,049.00
DM0013090A 229,999.00
DM0013091A 223,190.00
DM0013112A 165,000.00
DM0013150A 625,996.00
DM0013218A 5,500,000.00
DM0013239A 1,613,990.00
DM0013282A 1,599,994.00
DM0013295A 5,500,000.00
DM0013284A 568,000.00
DM0013299A 960,770.00
DM0013330A 740,743.00
DM0013331A 233,750.00
DM0013338A 2,297,460.00
DM0013339A 2,340,797.00
DM0013351A 2,754,697.00
DM0013356A 1,420,001.00
DM0013378A 854,049.00
DM0013379A 3,620,001.00
DM0013553A 347,998.00
DM0013554A 11,190,003.00
DM0013514A 1,984,628.00
DM0013517A 854,049.00
DM0013556A 892,760.00
DM0013557A 284,000.00
DM0013558A 960,770.00
DM0013559A 592,680.00
DM0013560A 625,996.00
DM0013582A 735,600.00
DM0013592A 1,829,993.00
DM0013621A 869,000.00
234,708,559.00

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

DM0010441A 968,000.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010442A 6,743,864.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010463A 1,657,095.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010474A 3,448,339.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010475A 591,525.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010487A 1,470,595.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010497A 4,134,149.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010569A 48,298.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010593A 17,258,009.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010594A 3,112,499.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010548A 13,500,250.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010560A 2,028,250.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010561A 10,064,560.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010601A 6,510,175.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010602A 13,835,798.00 REVISI KEK (1) 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010629A 3,328,986.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010638A 5,405,301.00 REVISI KEL 2 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010640A 648,450.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010647A 2,028,250.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010648A 445,020.00 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010767A 7,516,133.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010776A 548,625.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010777A 3,399,999.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010794A 2,065,750.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010821A 6,171,700.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010822A 7,655,628.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010830A 4,972,500.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010843A 3,217,500.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010844A 2,270,694.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010875A 4,644,500.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010876A 1,374,173.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010906A 3,179,999.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010907A 5,610,273.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010901A 950,400.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010910A 2,000,152.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010919A 1,874,853.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010922A 1,128,600.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011002A 1,940,400.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011027A 808,940.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011028A 467,800.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011035A 4,250,694.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011036A 11,378,250.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011066A 1,160,528.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011087A 1,637,790.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011121A 1,608,750.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011143A 3,075,490.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011164A 1,546,646.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011165A 1,684,368.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011179A 2,323,200.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011217A 1,585,524.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011218A 806,382.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011227A 749,870.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011234A 1,678,030.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011265A 853,875.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011276A 1,410,750.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011294A 15,409,809.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011314A 16,282,163.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011390A 8,135,699.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011391A 3,399,999.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011405A 3,332,498.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011525A 4,714,390.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011532A 6,077,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011642A 3,445,060.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011683A 9,093,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011685A 2,439,137.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011730A 9,588,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011731A 589,050.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011748A 1,186,799.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011772A 3,064,074.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011773A 5,841,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011789A 1,548,800.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011790A 1,186,799.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011832A 8,500,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011889A 931,749.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011898A 446,360.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011960A 10,315,888.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011961A 1,186,799.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011962A 2,821,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011976A 1,197,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012043A 5,109,849.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012044A 3,803,847.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012062A 10,199,999.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012069A 1,762,999.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012070A 674,190.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012082A 3,389,375.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012122A 543,999.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012140A 1,045,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012141A 543,999.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012172A 714,176.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012303A 22,013,492.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012304A 7,415,254.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012738A 5,151,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012696A 2,371,050.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012698A 2,536,499.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0013047A 20,400,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013066A 4,588,100.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013067A 2,124,999.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013076A 9,889,700.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013077A 5,074,781.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013092A 462,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013110A 974,325.00
DM0013111A 588,060.00
DM0013131A 594,000.00
DM0013420A 5,410,936.00
DM0013431A 2,952,400.00
DM0013435A 1,700,000.00
DM0013477A 714,176.00
DM0013478A 849,420.00
DM0013600A 891,000.00
DM0013601A 3,509,550.00
DM0013615A 719,895.00
DM0013573A 12,484,387.00
DM0013654A 4,929,637.00
461,643,496.00

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

DM0010264A 2,987,600 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010265A 9,096,092 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010280A 4,559,667 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010285A 136,686 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010286A 22,049,012 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010287A 2,145,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010292A 1,091,200 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010293A 9,348,900 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010294A 705,925 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010304A 1,080,200 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010333A 18,177,113 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010334A 4,544,278 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010340A 346,500 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010344A 2,499,860 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010345A 113,905 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010346A 9,301,050 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010347A 137,500 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010418A 192,390 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010419A 15,912,510 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010409A 1,080,200 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010421A 327,250 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010434A 3,481,775 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010435A 3,540,075 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010436A 113,850 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010437A 2,211,772 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
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DM0012103A 851,400.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012119A 651,200.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012120A 2,931,225.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012146A 841,423.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012185A 4,328,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012186A 5,904,965.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012198A 687,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012199A 109,560.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012200A 990,085.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012201A 231,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012202A 1,591,370.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012203A 3,028,300.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012206A 14,067,130.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012219A 3,294,280.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012220A 17,021,648.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012221A 145,750.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012237A 6,056,600.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012261A 335,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012277A 3,385,800.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012278A 6,250,750.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012279A 448,822.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012280A 1,255,320.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012296A 1,269,455.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012334A 1,101,870.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012341A 451,245.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012342A 1,977,030.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012353A 91,124.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012337A 1,098,350.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012354A 1,003,475.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012355A 6,416,575.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012385A 3,894,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012386A 1,372,910.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012387A 1,759,338.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012363A 1,402,371.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012404A 560,010.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012384A 5,153,280.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012408A 3,759,250.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012409A 2,232,230.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012410A 3,801,347.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012432A 2,812,755.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012433A 469,741.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012434A 1,402,371.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012458A 162,250.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012459A 1,873,080.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012460A 353,430.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012461A 3,125,650.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012479A 875,160.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012495A 24,200.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012519A 227,810.00
DM0012520A 9,195,010.00
DM0012521A 42,853,847.00
DM0012522A 2,336,400.00
DM0012523A 402,050.00
DM0012524A 817,300.00
DM0012525A 3,689,604.00
DM0012526A 3,385,800.00
DM0012527A 437,250.00
DM0012560A 800,250.00
DM0012561A 1,452,275.00
DM0012573A 6,594,720.00
DM0012576A 180,675.00
DM0012577A 2,264,955.00
DM0012578A 260,150.00
DM0012582A 8,282,230.00
DM0012583A 990,085.00
DM0012584A 1,406,900.00
DM0012612A 1,657,150.00
DM0012613A 2,357,438.00
DM0012620A 104,500.00
DM0012621A 390,225.00
DM0012622A 1,806,420.00
DM0012638A 212,850.00
DM0012639A 1,187,968.00
DM0012651A 693,550.00
DM0012652A 524,480.00
DM0012677A 5,321,030.00
DM0012678A 332,200.00
DM0012691A 353,100.00
DM0012692A 140,745.00
DM0012731A 1,168,200.00
DM0012699A 14,401,090.00
DM0012774A 1,548,195.00
DM0012775A 2,639,993.00
DM0012810A 469,741.00
DM0012864A 37,486,264.00
DM0012825A 1,402,371.00
DM0012865A 3,894,000.00
DM0012866A 332,200.00
DM0012847A 11,385,660.00
DM0012920A 9,084,900.00
DM0012899A 467,665.00
DM0012922A 795,685.00
DM0012923A 169,950.00
DM0012924A 469,741.00
DM0012947A 24,200.00
DM0012952A 425,700.00
DM0012953A 179,795.00
DM0012954A 6,615,400.00
DM0012955A 1,255,100.00
DM0012956A 1,055,998.00
DM0012957A 2,300,857.00
DM0012986A 227,810.00
DM0012987A 260,150.00
DM0012988A 2,154,845.00
DM0012989A 874,500.00
DM0012990A 795,685.00
DM0012991A 606,100.00
DM0012992A 112,200.00
DM0012993A 231,000.00
DM0012994A 2,831,545.00
DM0013013A 2,405,150.00
DM0013014A 1,055,998.00
DM0013015A 10,491,470.00
DM0013019A 3,029,070.00
DM0013020A 5,991,711.00
DM0013049A 1,040,600.00
DM0013038A 1,286,835.00
DM0013056A 2,915,000.00
DM0013062A 180,675.00
DM0013063A 2,265,450.00
DM0013102A 332,200.00
DM0013103A 16,924,655.00
DM0013104A 665,225.00
DM0013105A 29,104,782.00
DM0013106A 1,800,014.00
DM0013107A 432,300.00
DM0013108A 231,000.00
DM0013109A 1,187,968.00
DM0013126A 2,831,545.00
DM0013149A 2,915,000.00
DM0013203A 1,527,240.00
DM0013209A 234,575.00
DM0013210A 386,100.00
DM0013211A 1,947,000.00
DM0013212A 353,430.00
DM0013192A 4,372,500.00
DM0013242A 1,267,115.00
DM0013243A 7,543,910.00
DM0013244A 3,502,967.00
DM0013245A 169,950.00
DM0013246A 3,907,812.00
DM0013279A 874,170.00
DM0013275A 5,474,535.00
DM0013296A 113,905.00
DM0013297A 3,062,230.00
DM0013283A 933,900.00
DM0013301A 425,700.00
DM0013302A 782,901.00
DM0013332A 2,915,000.00
DM0013312A 6,030,640.00
DM0013349A 6,056,600.00
DM0013350A 1,510,300.00
DM0013361A 4,081,821.00
DM0013380A 437,580.00
DM0013381A 8,010,768.00
DM0013382A 3,712,500.00
DM0013383A 17,682,720.00
DM0013384A 353,430.00
DM0013385A 2,425,412.00
DM0013392A 31,238,554.00
DM0013393A 1,167,100.00
DM0013394A 687,830.00
DM0013395A 892,980.00
DM0013434A 1,255,100.00
DM0013416A 1,400,000.00
DM0013451A 6,030,640.00
DM0013467A 9,075,440.00
DM0013487A 19,376,280.00
DM0013585A 1,215,060.00
DM0013586A 5,239,127.00
DM0013594A 677,160.00
DM0013595A 1,350,124.00
DM0013643A 24,200.00
DM0013644A 113,905.00
DM0013645A 1,720,950.00
DM0013646A 9,262,220.00
DM0013647A 21,450.00
DM0013648A 17,316,255.00
DM0013649A 7,435,835.00
DM0013650A 7,466,140.00
DM0013651A 20,727,588.00
DM0013663A 2,038,740.00
1,783,785,118.00

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

DM0011713A 484,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017


DM0012806A 1,603,250.00
DM0013001A 484,000.00
2,571,250.00

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

DM0010318A 6,178,480 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010322A 1,298,497 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010595A 3,850,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010596A 6,211,392 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010597A 470,250 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010641A 1,311,096 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011576A 550,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011577A 1,925,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011578A 1,247,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011581A 16,205,930.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011591A 580,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011616A 770,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011665A 485,100.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011702A 546,150.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011698A 3,548,002.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011715A 1,188,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011716A 486,212.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011729A 857,254.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011736A 641,025.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011758A 1,250,150.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011759A 4,206,033.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011760A 42,010.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011761A 485,100.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011807A 374,220.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011808A 2,100,533.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011834A 396,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011945A 3,203,145.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011946A 1,797,708.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011949A 1,218,558.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011947A 990,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011948A 1,330,032.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011975A 3,810,118.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011987A 2,993,760.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0013581A 1,474,000.00
DM0013593A 4,950,000.00
78,971,955.00

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

DM0010290A 1,402,500 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010291A 330,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010370A 528,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010568A 3,916,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010608A 1,320,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010614A 4,867,500 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0011015A 1,636,800.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011016A 13,013,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011181A 354,570.40 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011182A 8,969,599.80 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011263A 253,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011315A 2,640,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011368A 262,079.54 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011382A 1,310,399.70 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011406A 3,630,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011452A 316,800.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011453A 469,999.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011454A 792,000.02 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011493A 1,106,999.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011829A 2,619,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011830A 1,106,999.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011839A 198,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011841A 827,600.85 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011842A 712,299.40 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011843A 469,999.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011892A 590,150.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011904A 2,728,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011918A 330,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011919A 782,784.80 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011920A 2,728,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011963A 2,183,999.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012176A 2,213,999.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012177A 2,183,999.50 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012187A 1,629,279.47 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012263A 2,952,407.44 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012276A 1,939,011.26 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012315A 2,424,999.50 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012346A 814,941.40 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012382A 1,454,999.30 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012402A 4,850,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012536A 1,312,499.80 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012724A 2,217,211.70 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012725A 737,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012726A 1,065,248.85 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012736A 15,425,590.67 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012763A 184,800.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012764A 3,224,999.17 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012772A 1,179,359.43 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012781A 739,200.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0013355A 7,500,000.00
DM0013419A 572,343.50
DM0013429A 563,999.00
DM0013545A 1,106,999.50
DM0013546A 2,591,600.00
DM0013571A 7,387,630.73
DM0013605A 1,599,293.40
130,268,993.63

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

DM0010457A 423,083 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010459A 237,600 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010498A 377,850 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010586A 2,800,610 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010637A 840,932 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010766A 1,132,193.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010827A 805,068.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010855A 508,013.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010880A 300,582.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010883A 3,715,800.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010902A 335,401.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010948A 356,400.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010981A 630,520.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010982A 1,016,400.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011001A 1,922,580.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011071A 591,766.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011243A 621,312.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011301A 1,834,985.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011316A 1,745,896.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011356A 850,666.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011387A 378,943.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011471A 397,641.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011495A 487,300.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011526A 221,228.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011543A 523,851.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011544A 547,400.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011580A 112,200.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011585A 1,966,481.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011684A 445,334.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011757A 965,026.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011845A 454,718.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011887A 818,378.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011956A 96,360.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011977A 360,140.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012074A 1,253,324.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012075A 1,763,450.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012110A 1,480,212.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012171A 918,126.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012258A 460,701.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012259A 1,791,284.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012297A 244,509.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012361A 892,703.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012383A 258,951.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012406A 1,133,127.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012455A 1,153,538.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012515A 528,000.00
DM0012516A 1,554,879.00
DM0012517A 7,861,121.00
DM0012600A 1,970,228.00
DM0012597A 589,875.00
DM0012618A 2,388,595.00
DM0012619A 512,974.00
DM0012653A 1,130,360.00
DM0012715A 462,880.00
DM0012665A 1,793,329.00
DM0012754A 1,132,560.00
DM0012848A 399,300.00
DM0012849A 1,284,910.00
DM0012885A 5,544,127.00
DM0012916A 151,866.00
DM0012921A 244,922.00
DM0012999A 1,188,957.00
DM0013000A 711,388.00
DM0013116A 206,336.00
DM0013216A 958,969.00
DM0013267A 172,700.00
70,960,858.00

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

DM0010279A 970,069 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010314A 2,368,749 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010315A 484,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010332A 384,798 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010362A 250,798 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010366A 255,733 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010367A 8,499,999 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010438A 251,497 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010439A 255,198 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010499A 1,152,162 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010505A 1,562,275 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010549A 558,247 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010567A 2,180,976 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010649A 270,999 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010650A 184,569 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010790A 2,684,300.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010791A 9,258,913.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010807A 319,000.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010809A 1,383,800.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010810A 823,988.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010819A 260,999.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010820A 2,860,000.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010831A 4,011,964.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010842A 262,054.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010860A 621,016.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011038A 306,599.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011039A 287,997.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011065A 1,855,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011080A 85,717.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011104A 615,120.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011120A 1,562,948.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011186A 2,464,149.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011496A 380,080.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011562A 1,070,088.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011563A 338,599.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011586A 1,579,996.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011587A 12,317,945.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011606A 1,855,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011621A 1,968,586.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012689A 640,530.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012708A 342,870.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012721A 2,378,882.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012722A 376,195.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012723A 599,999.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012739A 1,195,029.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012709A 6,853,440.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012782A 7,649,997.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012783A 6,405,300.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012784A 6,405,300.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012816A 3,118,500.00
DM0012809A 279,999.00
DM0012888A 253,002.00
DM0012889A 2,981,999.00
DM0012890A 3,300,000.00
DM0012935A 637,296.00
DM0012913A 50,499.00
DM0012974A 346,500.00
DM0013080A 671,999.00
DM0013238A 1,281,999.00
94,943,193.00

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

DM0010284A 400,950 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010300A 2,005,339 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010339A 938,201 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010348A 4,266,223 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010349A 360,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010371A 3,004,318 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010430A 3,780,873 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010431A 2,742,419 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010432A 1,080,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010433A 1,012,335 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010453A 1,596,259 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010503A 2,347,946 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010504A 924,300 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010587A 17,366,294 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010550A 7,540,234 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010588A 3,228,080 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010538A 16,034,200 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010623A 7,056,232 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010651A 1,858,560 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010652A 1,227,760 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010662A 563,915 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010760A 1,255,307.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010761A 6,723,204.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010795A 946,359.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010824A 8,630,967.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010849A 570,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010850A 1,322,200.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010873A 1,768,199.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010896A 2,896,115.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010929A 11,913,858.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010930A 8,017,113.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010931A 19,910,650.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011073A 2,980,448.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011111A 3,253,695.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011113A 619,999.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011153A 1,665,178.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011201A 639,142.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011221A 5,458,011.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011257A 428,539.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011277A 6,735,850.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011312A 490,875.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011383A 12,571,578.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011384A 8,087,311.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011385A 8,314,091.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011386A 11,345,382.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011770A 5,153,603.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011771A 6,110,941.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011779A 4,982,752.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011881A 1,516,841.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011896A 6,425,399.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011897A 6,789,391.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011924A 614,439.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011925A 8,477,145.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011926A 3,163,198.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011927A 445,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012222A 333,080.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012236A 4,663,661.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012269A 19,576,343.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012272A 5,580,259.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012330A 11,389,252.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012331A 1,485,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012347A 3,142,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012396A 1,443,079.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012411A 4,389,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012456A 11,634,638.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012457A 2,523,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012496A 4,516,398.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012713A 10,742,218.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012719A 7,413,453.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012720A 9,709,619.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012831A 1,789,150.00
DM0012891A 1,478,400.00
DM0012929A 1,603,963.00
DM0012951A 2,981,550.00
DM0013034A 1,849,999.00
DM0013061A 302,456.00
DM0013095A 5,583,851.00
DM0013100A 5,889,650.00
DM0013101A 5,214,999.00
DM0013376A 4,032,949.00
DM0013437A 13,535,002.00
DM0013438A 5,135,132.00
DM0013509A 10,906,596.00
DM0013549A 8,491,184.00
DM0013551A 8,742,779.00
DM0013606A 1,146,819.00
347,451,756.00

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

DM0011741A 1,205,600.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017


DM0011742A 2,939,200.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011942A 1,740,200.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012403A 3,281,300.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012799A 1,732,500.00
DM0013052A 1,773,200.00
DM0013303A 3,516,700.00
DM0013642A 2,783,000.00
18,971,700.00

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

DM0010502A 402,505 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010571A 950,400 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010572A 950,400 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010573A 950,400 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010574A 950,400 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010575A 950,400 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010610A 410,850 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0011012A 402,505.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011013A 594,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011014A 594,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011190A 201,252.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011180A 990,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011300A 444,085.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011844A 1,131,852.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012175A 742,357.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012230A 117,018.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012362A 519,750.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012395A 598,345.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012407A 1,100,077.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012440A 234,036.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012773A 1,744,943.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0013202A 3,368,602.00
DM0013422A 420,750.00
DM0013493A 841,500.00
DM0013570A 1,495,392.00
15,540,464.00

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

DM0010468A 2,638,284 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010476A 2,420,000 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010590A 1,462,181 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0011054A 2,420,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011055A 259,875.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011056A 3,466,639.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011077A 342,678.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011163A 247,003.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011197A 231,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011198A 432,495.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011260A 189,631.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011261A 72,496.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011266A 659,571.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011304A 395,743.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011305A 5,767,262.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011281A 219,905.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011851A 465,383.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011852A 2,783,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011853A 9,680,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011856A 117,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011906A 104,994.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011907A 173,250.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011908A 1,319,142.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011909A 1,185,250.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011985A 3,534,819.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011986A 200,002.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012106A 13,471,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012107A 839,743.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012112A 504,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012113A 54,120.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012166A 108,867.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012178A 259,875.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012179A 659,571.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012180A 2,420,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012273A 1,034,501.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012274A 1,763,773.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0013094A 12,100,000.00
DM0013137A 866,250.00
DM0013139A 283,726.00
DM0013140A 659,571.00
DM0013141A 326,601.00
DM0013125A 143,000.00
DM0013142A 84,986.00
DM0013130A 1,735,694.00
DM0013190A 128,498.00
DM0013200A 6,007,247.00
DM0013201A 81,180.00
DM0013251A 359,997.00
DM0013340A 162,360.00
DM0013353A 3,379,142.00
DM0013354A 9,664,398.00
DM0013459A 1,793,649.00
DM0013508A 1,629,980.00
DM0013540A 3,916,748.00
DM0013480A 26,400.00
DM0013481A 960,498.00
DM0013569A 379,500.00
DM0013598A 6,841,281.00
DM0013599A 2,156,670.00
109,070,664.00
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

DM0010145A 1,645,600 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


1,645,600.00

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

DM0010450A 10,268,720 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


10,268,720.00
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
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

DM0010566A 1,901,900 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0011030A 1,116,456.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011154A 1,064,793.40 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011175A 737,682.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011208A 417,730.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011306A 3,486,103.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011307A 366,067.90 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0012283A 2,898,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012284A 4,192,353.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012348A 407,550.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012466A 752,400.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
15,439,636.30

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

DM0010221A 845,185 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010297A 1,383,412 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010372A 4,080,010 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010420A 2,600,004 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010510A 575,982 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010511A 1,832,820 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010591A 2,305,875 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
- 2,766,825 RETUR - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010891A 2,600,004.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011031A 6,773,167.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011032A 16,293,748.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011037A 1,986,160.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011067A 114,004.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011123A 1,392,600.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011124A 500,984.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011176A 3,122,583.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011177A 550,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011194A 1,042,800.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011195A 1,161,996.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011196A 1,722,600.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011158A 229,751.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011213A 242,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011214A 93,995.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011215A 230,811.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011254A 1,855,040.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011255A 271,700.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011288A 9,391,140.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011289A 13,377,283.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011303A 725,463.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011313A 2,259,489.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011355A 2,600,004.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011392A 4,240,060.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011434A 194,970.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011456A 4,185,027.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011457A 6,245,167.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011477A 449,988.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011798A 2,468,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011799A 5,891,490.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011800A 6,929,846.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011859A 184,008.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011928A 362,450.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011959A 2,831,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011983A 7,894,898.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011984A 564,300.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012111A 3,253,800.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012128A 1,092,766.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012157A 9,129,714.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012158A 1,122,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012159A 1,153,858.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012214A 1,777,996.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012215A 2,170,234.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012216A 1,779,327.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012286A 1,579,996.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012289A 6,550,104.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012349A 1,299,804.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012377A 191,994.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012376A 2,509,122.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012437A 6,573,017.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012450A 1,626,900.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012451A 4,300,824.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012452A 5,594,886.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012480A 1,350,030.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012507A 5,565,120.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012528A 2,257,200.00
DM0012567A 4,880,700.00
DM0012640A 6,853,880.00
DM0012716A 2,600,004.00
DM0012717A 1,749,880.00
DM0012684A 2,105,862.00
DM0012749A 484,000.00
DM0012759A 1,380,060.00
DM0012760A 1,350,030.00
DM0012777A 1,249,033.00
DM0012778A 3,950,100.00
DM0012931A 3,253,800.00
DM0012975A 336,600.00
DM0012976A 484,000.00
DM0012977A 68,171.00
DM0013004A 749,980.00
DM0013039A 3,499,760.00
DM0013124A 5,057,932.00
DM0013132A 2,105,400.00
DM0013133A 4,104,100.00
DM0013134A 903,441.00
DM0013135A 1,188,000.00
DM0013136A 1,749,880.00
DM0013191A 4,880,700.00
DM0013387A 3,253,800.00
DM0013430A 1,626,900.00
DM0013564A 2,669,920.00
DM0013565A 2,758,800.00
DM0013596A 7,627,444.00
DM0013597A 3,849,736.00
DM0013572A 3,225,200.00
DM0013625A 15,629,790.00
DM0013639A 3,900,006.00
271,384,927.00

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

DM0010423A 1,155,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010424A 4,990,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010425A 4,990,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010426A 4,990,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010427A 2,805,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010506A 913,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010493A 3,955,325 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010507A 1,808,950 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010600A 3,522,750 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010663A 4,990,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010664A 4,990,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010669A 7,036,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010773A 742,500.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010774A 917,400.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010775A 1,934,350.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010829A 7,200,600.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010858A 781,550.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010859A 5,824,005.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010908A 2,494,800.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010932A 4,989,600.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010933A 4,989,600.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010934A 3,248,300.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010935A 445,500.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010943A 7,169,343.50 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010984A 781,550.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010999A 4,989,600.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011088A 1,718,502.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011122A 3,866,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011191A 4,995,600.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011166A 4,995,600.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011192A 2,500,800.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011193A 7,490,400.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011216A 2,406,013.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011286A 6,113,250.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011342A 1,068,672.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011347A 1,027,504.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011375A 663,631.98 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011402A 9,679,550.98 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011541A 4,628,250.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011584A 2,545,504.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011589A 874,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011590A 547,085.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011623A 1,068,081.30 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011738A 2,403,505.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011745A 9,169,875.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011746A 898,700.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011747A 1,038,951.98 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012144A 4,070,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012149A 3,425,015.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012150A 9,100,300.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012154A 1,111,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012155A 742,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012285A 6,131,239.95 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012292A 4,249,476.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012697A 4,787,750.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012743A 19,946,355.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012757A 1,103,520.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012771A 3,773,511.50 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012780A 1,299,939.30 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012787A 3,899,817.90 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012797A 1,237,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012879A 6,113,250.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
187,200,351.39

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

DM0010358A 27,187,600 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010359A 38,415,520 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010360A 790,900 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010473A 15,654,870 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010630A 15,871,350 kelebihan 1,595,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010653A 395,450 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010803A 11,938,850.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010994A 22,776,886.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011009A 1,188,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011155A 18,063,650.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011309A 4,125,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011376A 19,863,250.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011615A 21,670,319.83 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011860A 13,567,219.93 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011885A 3,322,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011895A 778,499.99 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012084A 34,728,576.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012282A 26,402,849.83 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012586A 15,718,189.84
DM0012714A 584,100.00
DM0012887A 38,396,899.86
DM0012961A 4,596,790.00
DM0013012A 687,500.00
DM0013193A 25,963,829.88
DM0013220A 5,830,000.00
DM0013240A 8,250,000.00
DM0013441A 7,387,349.86
DM0013626A 963,600.00
286,803,361.02

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

DM0011724A 2,822,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017


DM0012131A 7,598,990.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012294A 2,744,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012313A 3,795,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012425A 567,490.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012426A 385,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012611A 524,975.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012850A 2,999,999.00
21,438,953.00

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

DM0012295A 2,337,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017


2,337,500.00

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

DM0012765A 2,909,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017


2,909,500.00

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

DM0010275A 2,640,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010301A 2,640,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010324A 4,471,500 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010440A 594,000 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010462A 247,500 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010514A 6,086,168 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010788A 1,723,491.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010789A 1,277,100.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0011081A 2,298,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011082A 495,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011083A 7,579,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011105A 1,584,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011110A 1,320,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011125A 1,649,736.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011126A 344,520.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011127A 114,840.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011206A 626,868.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011203A 1,567,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011237A 742,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011264A 8,205,868.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011290A 924,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011291A 2,298,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011292A 330,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011295A 247,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011296A 1,386,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011317A 626,868.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011341A 5,949,266.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011353A 712,800.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011354A 495,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011515A 2,478,664.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011781A 899,443.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011787A 3,962,750.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011802A 874,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011803A 1,792,505.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011804A 1,913,472.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011805A 5,106,968.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011806A 6,113,250.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011998A 1,515,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012000A 8,443,325.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012001A 4,335,705.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012002A 2,405,769.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012174A 1,093,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012181A 1,369,937.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012193A 9,206,973.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011999A 8,295,593.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012340A 627,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012380A 11,865,975.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012366A 2,110,542.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012367A 627,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012453A 2,090,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012463A 2,854,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012464A 9,550,255.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012488A 5,224,446.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012512A 3,451,305.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012513A 1,650,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012514A 2,079,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012564A 2,185,920.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012609A 3,135,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012602A 4,400,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012616A 2,090,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012670A 1,650,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012673A 6,113,250.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012701A 894,036.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012702A 23,287,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012740A 11,446,272.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012741A 2,187,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012766A 2,004,750.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012770A 2,518,084.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012752A 968,000.00
DM0012863A 1,538,000.00
DM0012876A 1,649,835.00
DM0012934A 2,378,849.00
DM0012983A 10,072,339.00
DM0013002A 1,045,000.00
DM0013016A 19,004,117.00
DM0013023A 1,557,050.00
DM0013053A 1,271,001.00
DM0013113A 5,767,520.00
DM0013114A 3,310,560.00
DM0012822A1 1,062,050.00
DM0012822A2 4,614,368.00
DM0012822A3 626,868.00
DM0013217A 962,280.00
DM0013221A 5,354,976.00
DM0013237A 1,658,357.00
DM0013278A 4,436,561.00
DM0013286A 409,707.00
DM0013288A 1,100,000.00
DM0013289A 1,538,000.00
DM0013290A 490,063.00
DM0013327A 7,135,458.00
DM0013328A 5,005,000.00
DM0013315A 18,443,964.00
DM0013374A 3,300,000.00
DM0013397A 297,000.00
DM0013398A 2,269,740.00
DM0013432A 1,100,000.00
DM0013538A 9,233,781.00
DM0013497A 5,080,416.00
DM0013518A 948,369.00
DM0013578A 2,809,495.00
DM0013584A 328,050.00
DM0013587A 2,256,100.00
DM0013588A 1,425,600.00
DM0013589A 2,120,250.00
DM0013591A 2,612,500.00
DM0013507A 6,600,000.00
DM0013496A 3,899,817.00
DM0013603A 25,203,605.00
DM0013604A 1,600,720.00
DM0013607A 10,702,560.00
DM0013608A 3,036,000.00
DM0013609A 1,518,000.00
DM0013622A 6,499,696.00
DM0013623A 2,791,000.00
DM0013624A 4,547,400.00
DM0013629A 2,000,064.00
409,927,732.00

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

DM0010288A 1,452,000.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017


DM0010302A 3,655,300.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010325A 6,270,303.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010429A 8,492,825.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010486A 763,807.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010532A 7,425,000.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010534A 2,772,000.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010542A 27,187,390.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010603A 8,772,830.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010628A 13,193,535.00 - 30-Jan-17 00007/SP2D-BL2/1.02.01.03/2017
DM0010946A 28,385,561.49 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010957A 6,050,495.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010967A 2,417,580.00 26-Apr-17 00094/SP2D-BL2/1.02.01.03/2017
DM0010991A 2,042,480.00 26-Apr-17 00094/SP2D-BL2/1.02.01.03/2017
DM0011033A 13,147,832.50 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011108A 1,795,200.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011109A 1,457,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011183A 9,465,525.08 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011241A 1,926,100.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011248A 2,618,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011287A 1,224,300.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011275A 1,344,420.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011310A 17,117,512.50 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011184A 2,468,447.52 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011311A 8,574,122.04 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011373A 2,692,800.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011377A 2,781,947.30 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011539A 18,777,275.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011545A 3,649,800.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011645A 16,364,562.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011784A 8,733,461.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011785A 679,250.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011786A 635,250.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011797A 6,076,262.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011910A 8,758,200.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011921A 14,002,444.50 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011922A 2,717,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012207A 139,425.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012209A 3,568,125.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012217A 20,352,585.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012218A 6,237,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012646A 1,386,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012674A 10,989,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012676A 21,266,850.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012694A 2,200,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012664A 7,336,120.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012671A 847,086.90 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012727A 8,498,462.50 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012728A 9,146,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012730A 13,293,225.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012789A 2,194,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012790A 1,899,975.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012791A 550,049.50 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0013018A 2,211,086.90 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013035A 142,560.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013048A 1,443,750.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013081A 5,592,166.25 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013082A 363,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013085A 376,200.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013298A 2,634,940.00
DM0013335A 6,159,120.00
DM0013313A 823,680.00
DM0013344A 1,237,500.00
DM0013345A 897,600.00
DM0013348A 726,000.00
DM0013367A 4,132,260.00
DM0013427A 9,504,000.00
DM0013428A 1,164,240.00
DM0013544A 431,750.00
DM0013476A 2,606,175.00
DM0013616A 12,491,600.00
DM0013617A 2,769,250.00
DM0013618A 376,200.00
DM0013619A 5,517,600.00
DM0013579A 10,495,295.80
DM0013675A 1,155,000.00
369,059,206.78

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

DM0010269A 1,460,800 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010270A 489,522 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010296A 935,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010335A 3,795,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010380A 3,784,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010381A 258,720 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010422A 3,344,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010449A 2,711,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010513A 4,950,336 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010515A 313,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010539A 2,783,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010564A 13,297,900 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010565A 1,463,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010551A 3,297,366 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010612A 15,037,336 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010613A 2,278,368 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010646A 3,410,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010697A 313,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010770A 7,458,336.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010771A 2,970,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010857A 6,270,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010868A 792,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010923A 2,953,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010925A 3,025,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010942A 1,353,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011000A 2,101,022.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011029A 2,112,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011051A 2,026,420.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011079A 1,644,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011157A 1,045,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011185A 3,091,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011242A 1,820,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011318A 5,765,980.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011340A 1,353,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011388A 2,321,440.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011469A 627,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011502A 3,922,600.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011534A 500,194.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011605A 770,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011600A 800,003.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011622A 2,085,050.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011668A 2,904,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011669A 330,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011670A 2,010,030.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011722A 819,676.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011739A 4,360,419.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011740A 1,042,360.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011767A 11,465,674.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011857A 1,713,250.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011858A 1,521,165.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011891A 2,641,648.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011943A 3,380,080.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011944A 605,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011957A 4,337,685.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011958A 2,366,795.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0011964A 2,999,370.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012027A 577,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012063A 2,150,280.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012076A 1,826,550.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012099A 808,049.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012100A 1,199,876.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012114A 2,884,941.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012115A 316,470.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012133A 3,812,303.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012134A 2,898,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012151A 2,222,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012211A 3,649,602.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012264A 1,378,763.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012293A 3,072,438.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012318A 2,612,775.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012359A 3,509,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012319A 4,900,896.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012360A 367,950.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012397A 9,983,875.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012398A 1,103,850.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012399A 1,045,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012401A 4,900,896.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012423A 2,075,700.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012424A 448,800.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012438A 4,297,448.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012439A 224,400.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012476A 2,339,040.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012477A 800,003.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012478A 1,920,050.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012500A 1,471,800.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012501A 1,947,770.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012502A 605,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012562A 7,974,648.00
DM0012563A 247,500.00
DM0012579A 5,368,000.00
DM0012580A 1,696,464.00
DM0012614A 1,580,700.00
DM0012656A 5,676,051.00
DM0012672A 2,123,000.00
DM0012813A 4,900,896.00
DM0012844A 6,590,544.00
DM0012862A 1,072,060.00
DM0012817A 1,600,005.00
DM0012867A 528,000.00
DM0012868A 1,650,000.00
DM0012915A 3,267,264.00
DM0012914A 2,613,217.00
DM0012978A 2,176,140.00
DM0012979A 1,713,250.00
DM0013029A 3,338,500.00
DM0013030A 66,000.00
DM0013032A 2,370,005.00
DM0013144A 3,565,531.00
DM0013145A 223,654.00
DM0013146A 933,179.00
DM0013147A 3,704,000.00
DM0013148A 2,898,500.00
DM0013199A 1,462,494.00
DM0013219A 1,271,468.00
DM0013235A 3,202,950.00
DM0013236A 3,192,739.00
DM0013287A 346,500.00
DM0013291A 4,103,520.00
DM0013316A 1,600,000.00
DM0013329A 2,827,550.00
DM0013334A 203,500.00
DM0013153A 2,123,000.00
DM0013314A 5,272,791.00
DM0013337A 1,246,784.00
DM0013342A 2,229,480.00
DM0013343A 1,452,000.00
DM0013368A 927,073.00
DM0013375A 2,984,839.00
DM0013377A 1,567,500.00
DM0013391A 3,715,000.00
DM0013421A 2,447,500.00
DM0013423A 8,194,551.00
DM0013537A 3,410,000.00
DM0013548A 2,656,500.00
DM0013505A 2,079,000.00
DM0013486A 2,466,750.00
DM0013498A 4,895,000.00
DM0013511A 1,925,000.00
DM0013610A 8,581,926.00
DM0013611A 605,000.00
DM0013612A 4,902,700.00
DM0013613A 2,141,700.00
DM0013614A 6,856,080.00
DM0013566A 18,921,824.00
DM0013620A 1,045,000.00
DM0013627A 3,410,000.00
DM0013628A 5,955,787.00
DM0013669A 1,619,737.00
DM0013670A 605,000.00
360,981,573.00

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
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

DM0010303A 453,961 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010298A 732,127 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010299A 1,745,470 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010382A 1,867,049 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010383A 440,000 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010384A 184,503 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010460A 886,600 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010599A 1,407,494 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010609A 2,745,722 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010636A 1,289,136 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010778A 1,536,526.60 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010779A 1,028,401.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010780A 440,000.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010818A 1,277,399.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010881A 467,957.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010905A 1,326,449.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010918A 1,465,002.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010947A 1,660,582.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010958A 660,000.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010983A 1,242,964.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011034A 2,404,508.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011078A 215,996.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011119A 922,515.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011140A 2,588,979.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011167A 680,414.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011251A 578,199.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011262A 463,479.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011497A 5,638,465.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011498A 2,110,803.10 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011506A 532,499.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011533A 668,104.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011542A 823,200.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011592A 2,093,547.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011703A 472,799.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011704A 3,277,929.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011735A 396,052.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011788A 390,024.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011836A 236,401.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011882A 1,862,445.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011911A 2,707,238.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011938A 524,499.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012081A 944,152.70 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012086A 496,199.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012104A 704,398.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012142A 3,091,085.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012182A 129,901.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012275A 629,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012262A 1,621,463.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012317A 430,001.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012344A 6,250,499.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012357A 1,855,328.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012378A 463,479.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012379A 652,678.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012364A 1,181,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012365A 1,001,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012391A 880,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012368A 94,248.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012405A 2,057,999.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012441A 401,852.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012449A 3,253,800.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012497A 4,289,398.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012509A 2,640,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012589A 4,448,359.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012590A 2,071,499.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012627A 132,119.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012679A 210,778.78 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012693A 1,181,999.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012695A 1,867,049.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012718A 1,908,539.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012737A 6,405,300.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012776A 213,004.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012860A 2,640,000.00
DM0012925A 14,799.00
DM0012877A 1,926,199.00
DM0012928A 2,119,199.00
DM0012959A 159,753.00
DM0012960A 836,159.00
DM0013022A 1,302,238.00
DM0013033A 8,359,010.00
DM0013054A 3,293,972.00
DM0013084A 680,440.00
DM0013206A 3,253,800.00
DM0013292A 1,775,768.00
DM0013293A 3,187,470.00
DM0013294A 2,661,238.00
DM0013396A 2,969,849.00
DM0013450A 15,773,868.00
DM0013506A 7,855,994.00
DM0013555A 13,860,000.00
DM0013479A 104,399.00
DM0013580A 8,811,598.00
173,787,254.18
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

DM0010512A 8,864,213 - 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017


DM0010737A 8,864,213 9-Feb-17 00017/SP2D-BL2/1.02.01.03/2017
DM0010839A 10,844,213.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011010A 8,945,337.50 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011174A 8,864,212.50 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011389A 13,847,212.50 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011723A 2,752,338.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011890A 10,844,212.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011989A 3,003,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012132A 5,138,375.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012356A 8,864,212.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012758A 14,034,212.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013051A 772,338.00
DM0013115A 8,893,500.00
DM0013207A 16,550,050.00
DM0013436A 3,930,712.00
117,283,924.50

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

DM0010671A 1,430,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010675A 1,430,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010676A 1,477,850 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010677A 1,477,850 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010678A 1,573,550 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010679A 2,494,250 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010680A 1,120,350 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010681A 1,120,350 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010682A 1,216,050 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010683A 1,120,350 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010684A 1,525,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010685A 1,430,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010686A 1,430,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010725A 1,263,900 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010726A 1,072,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010727A 2,860,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010729A 3,423,750 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010730A 715,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010731A 1,120,350 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010732A 1,072,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010733A 1,430,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010734A 1,525,700 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010735A 2,145,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010744A 1,072,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010745A 1,430,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010746A 1,072,500 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010969A 906,400.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010970A 1,430,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010971A 1,430,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010972A 1,573,550.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010973A 1,525,700.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010974A 1,072,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010975A 1,168,200.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010976A 1,525,700.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010977A 1,358,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010978A 1,430,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010979A 1,477,850.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0010980A 1,072,500.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
DM0011093A 1,525,700.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011094A 2,145,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011095A 1,644,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011096A 1,597,200.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011097A 1,072,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011098A 1,477,850.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011099A 2,860,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011100A 1,430,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011101A 1,072,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011102A 1,525,700.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011103A 1,072,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011331A 1,835,350.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011332A 1,525,700.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011333A 1,072,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011334A 1,621,400.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011335A 2,860,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011336A 1,621,400.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011337A 4,019,950.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011338A 1,477,850.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011339A 2,184,600.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011343A 1,072,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011344A 1,477,850.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011351A 1,168,200.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011478A 1,072,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011479A 1,072,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011485A 1,573,550.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011486A 1,430,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011487A 1,430,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011516A 191,400.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011517A 1,072,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011518A 2,088,900.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011557A 1,168,200.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011558A 715,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011604A 1,573,550.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011810A 929,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011811A 1,477,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011812A 1,477,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011813A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011814A 906,400.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011815A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011816A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011817A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011818A 715,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011819A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011820A 762,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011821A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011822A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012016A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012017A 1,168,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012018A 810,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012019A 810,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012020A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012021A 1,168,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012022A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012023A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012033A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012024A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012025A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012026A 1,168,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012240A 906,400.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012241A 1,168,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012242A 810,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012243A 1,216,050.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012244A 1,477,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012245A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012246A 762,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012247A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012248A 1,120,350.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012249A 715,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012250A 762,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012251A 1,168,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012252A 810,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012253A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012540A 1,168,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012541A 1,477,850.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012542A 1,883,200.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012543A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012547A 2,288,550.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012548A 1,621,400.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012549A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012550A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012551A 1,525,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012552A 5,049,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012553A 1,072,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012554A 2,145,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012555A 2,145,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012557A 1,430,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012829A 3,462,800.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012830A 2,479,950.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012832A 1,216,050.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012833A 1,430,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012834A 1,525,700.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012835A 715,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012836A 1,072,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012837A 1,072,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012838A 715,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012839A 1,216,050.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012841A 1,072,500.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012842A 1,503,150.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0012843A 762,850.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
DM0013156A 715,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013157A 1,216,050.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013159A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013160A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013161A 715,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013162A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013163A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013164A 1,049,950.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013165A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013166A 715,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013167A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013223A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013230A 1,072,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0013308A 1,168,200.00
DM0013321A 1,263,900.00
DM0013322A 1,072,500.00
DM0013323A 1,072,500.00
DM0013324A 1,120,350.00
DM0013325A 1,072,500.00
DM0013326A 1,359,600.00
DM0013526A 715,000.00
DM0013527A 1,072,500.00
DM0013530A 1,072,500.00
DM0013531A 3,201,000.00
DM0013532A 1,072,500.00
DM0013533A 1,168,200.00
DM0013534A 1,669,250.00
DM0013631A 762,850.00
DM0013632A 762,850.00
DM0013633A 1,072,500.00
DM0013634A 1,072,500.00
DM0013686A 1,072,500.00
DM0013687A 1,072,500.00
DM0013688A 1,120,350.00
DM0013689A 1,430,000.00
DM0013690A 1,072,500.00
DM0013691A 1,787,500.00
DM0013692A 1,430,000.00
DM0013693A 715,000.00
DM0013694A 715,000.00
DM0013695A 906,400.00
DM0013696A 2,288,550.00
203,696,900.00

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

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

DM0012212A 2,887,500.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017


2,887,500.00

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

DM0010268A 1,386,000 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010337A 4,344,725 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010357A 2,503,600 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010562A 23,265,121 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010631A 309,100 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010461A 3,707,880 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010501A 3,381,840 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
DM0010762A 4,441,470.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010793A 1,414,600.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010856A 1,827,925.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010861A 693,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010894A 4,731,540.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010920A 2,528,350.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0010992A 4,186,490.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011026A 1,609,685.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011064A 2,025,980.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011068A 2,436,500.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011156A 800,800.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011187A 2,865,170.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011222A 2,729,100.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011235A 2,234,320.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011293A 5,850,350.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011374A 7,447,385.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011439A 1,622,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011519A 2,450,800.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011550A 3,330,580.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011588A 3,326,070.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011614A 2,415,820.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011701A 3,691,600.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011689A 830,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011737A 3,063,500.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011801A 5,162,190.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011847A 3,131,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011884A 10,325,700.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0011970A 3,669,600.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
DM0012085A 1,459,700.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012156A 3,872,770.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012281A 2,148,740.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012305A 1,980,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012322A 1,092,300.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012343A 2,629,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012358A 1,694,110.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012412A 682,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012413A 2,962,300.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012462A 4,613,070.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012498A 2,173,050.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012588A 2,629,000.00
DM0012626A 2,859,230.00
DM0012700A 4,923,600.00
DM0012753A 967,450.00
DM0012845A 1,768,910.00
DM0012878A 3,496,570.00
DM0012962A 4,330,700.00
DM0013021A 326,975.00
DM0013128A 6,832,870.00
DM0013143A 2,629,000.00
DM0013222A 1,720,620.00
DM0013241A 2,295,975.00
DM0013262A 1,342,000.00
DM0013300A 1,364,000.00
DM0013341A 2,624,930.00
DM0013386A 3,170,200.00
DM0013439A 5,339,400.00
DM0013440A 431,200.00
DM0013602A 25,336,300.00
190,539,195.00

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
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

DM0011990A 3,542,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017


DM0011774A 210,895.00
DM0012511A 6,029,485.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012948A 8,855,000.00
18,637,380.00

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

DM0010959A 23,760,000.00 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0011643A 21,384,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011644A 13,860,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012183A 28,908,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
87,912,000.00

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

DM0010589A 800,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0011552A 1,200,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011553A 290,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011554A 201,600.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
DM0011579A 228,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011717A 742,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0011718A 336,000.00 15-Sep-17 00284/SP2D-BL2/1.02.01.03/2017
DM0012943A 496,168.00
DM0012944A 175,000.00
DM0012940A 4,342,000.00
DM0012941A 290,000.00
8,300,768.00

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

DM0012336A 2,433,695.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017


DM0012345A 5,382,300.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012421A 1,485,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012454A 3,000,690.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012467A 500,500.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012487A 1,650,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
DM0012518A 3,300,000.00
DM0012585A 1,119,092.00
DM0012587A 1,650,000.00
DM0012608A 1,337,442.00
DM0012599A 1,069,200.00
DM0012742A 660,000.00
23,587,919.00

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

DM0010598A 621,625 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


DM0010893A 207,699.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
210,895.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
418,594.00

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

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

40,680,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017


11,160,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
42,480,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
11,520,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
39,240,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
11,880,000 - 18-Apr-17 00089/SP2D-BL2/1.02.01.03/2017
53,640,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
11,880,000.00 24-May-17 00131/SP2D-BL2/1.02.01.03/2017
37,800,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
8,280,000.00 18-Jul-17 00212/SP2D-BL2/1.02.01.03/2017
40,320,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
15,480,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
28,800,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
18,000,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
40,680,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
21,240,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
29,880,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
10,080,000.00 23-Oct-17 00334/SP2D-BL2/ 1.02.01.03/2017
37,080,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
10,800,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
39,600,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
30,240,000.00 24-Nov-17 00357/SP2D-BL2/ 1.02.01.03/2017
52,560,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
18,720,000.00 20-Dec-17 00376/SP2D-BL2/ 1.02.01.03/2017
50,400,000.00
30,600,000.00
51,480,000.00
24,480,000.00
26,280,000.00
20,520,000.00
708,840,000.00
AYARAN
SISA HUTANG
Rp.

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

PBF No Faktur FAKTUR


AMSA PT.
1 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100082 27-01-2018 203,280.00
2 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100083 10:40:56
27-01-2018 3,306,050.00
3 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100084 10:44:53
27-01-2018 3,791,810.00
4 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200028 10:50:02
17-02-2018 406,560.00
5 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200029 13:02:16
17-02-2018 406,560.00
6 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200070 13:03:45
22-02-2018 203,280.00
7 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200071 12:51:22
22-02-2018 1,591,260.00
8 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200136 12:55:01
28-02-2018 203,280.00
9 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180300015 09:22:21
10-03-2018 203,280.00
10 ANDALAN MEDIKA SEJAHTERA ABADI 201800573 07:51:26
31-03-2018 203,280.00
11 ANDALAN MEDIKA SEJAHTERA ABADI 201800955 15:08:27
05-05-2018 203,280.00
12 ANDALAN MEDIKA SEJAHTERA ABADI 201800956 13:55:04
05-05-2018 203,280.00
13 ANDALAN MEDIKA SEJAHTERA ABADI 201800957 13:57:31
05-05-2018 406,560.00
14 ANDALAN MEDIKA SEJAHTERA ABADI 201801119 14:05:10
24-05-2018 406,560.00
15 ANDALAN MEDIKA SEJAHTERA ABADI 201801120 12:39:01
24-05-2018 1,255,980.00
16 ANDALAN MEDIKA SEJAHTERA ABADI 201800720 12:44:43
09-06-2018 1,387,980.00
AMS PT. 14:09:02
17 ANTARMITRA SEMBADA PT INVJBR201801001024 15-01-2018 871,200.00
18 ANTARMITRA SEMBADA PT INVJBR20181001025 10:08:55
15-01-2018 1,108,800.00
19 ANTARMITRA SEMBADA PT INVJBR180501347 10:13:43
16-05-2018 1,212,750.00
20 ANTARMITRA SEMBADA PT INVJBR180501306 09:48:52
17-05-2018 2,227,500.00
APL PT. 14:19:53
21 ANUGERAH PHARMINDO LESTARI. PT 1440427959 15-01-2018 856,900.00
22 ANUGERAH PHARMINDO LESTARI. PT 1440428442 10:19:59
19-01-2018 9,555,001.00
23 ANUGERAH PHARMINDO LESTARI. PT 1440428444 14:06:13
19-01-2018 1,208,900.00
24 ANUGERAH PHARMINDO LESTARI. PT 1440429528 14:17:08
31-01-2018 449,900.00
25 ANUGERAH PHARMINDO LESTARI. PT 1440429530 11:22:30
31-01-2018 159,500.00
26 ANUGERAH PHARMINDO LESTARI. PT 1440429591 11:24:58
31-01-2018 1,140,000.00
27 ANUGERAH PHARMINDO LESTARI. PT 1413499326 11:30:00
03-02-2018 799,997.00
28 ANUGERAH PHARMINDO LESTARI. PT 1413499533 14:42:17
05-02-2018 1,029,996.00
29 ANUGERAH PHARMINDO LESTARI. PT 1413508860 14:55:33
15-02-2018 13,451,103.00
30 ANUGERAH PHARMINDO LESTARI. PT 1413509026 12:42:13
15-02-2018 3,297,844.00
31 ANUGERAH PHARMINDO LESTARI. PT 1413509032 12:54:06
15-02-2018 1,335,400.00
32 ANUGERAH PHARMINDO LESTARI. PT 1413508519 13:00:06
15-02-2018 97,900.00
33 ANUGERAH PHARMINDO LESTARI. PT 1413509532 12:25:39
19-02-2018 600,050.00
34 ANUGERAH PHARMINDO LESTARI. PT 1413519055 14:54:55
28-02-2018 2,175,002.00
35 ANUGERAH PHARMINDO LESTARI. PT 280218 14:50:07
28-02-2018 16,645,200.00
36 ANUGERAH PHARMINDO LESTARI. PT 1413520706 14:52:10
28-02-2018 1,599,994.00
37 ANUGERAH PHARMINDO LESTARI. PT 1413518803 14:54:40
28-02-2018 856,900.00
38 ANUGERAH PHARMINDO LESTARI. PT 1413519387 15:53:51
28-02-2018 1,799,600.00
39 ANUGERAH PHARMINDO LESTARI. PT 1413525124 15:55:09
07-03-2018 435,600.00
40 ANUGERAH PHARMINDO LESTARI. PT 1413527056 13:15:56
10-03-2018 856,900.00
41 ANUGERAH PHARMINDO LESTARI. PT 1413530322 07:57:40
14-03-2018 1,438,800.00
42 ANUGERAH PHARMINDO LESTARI. PT 1413530408 11:22:45
14-03-2018 1,495,957.00
43 ANUGERAH PHARMINDO LESTARI. PT 1413536797 11:29:35
21-03-2018 3,149,300.00
44 ANUGERAH PHARMINDO LESTARI. PT 1413536742 09:56:27
21-03-2018 10,062,602.00
15:54:51
45 ANUGERAH PHARMINDO LESTARI. PT 1413538483 22-03-2018 3,029,988.00
46 ANUGERAH PHARMINDO LESTARI. PT 1413543820 10:12:34
28-03-2018 247,500.00
47 ANUGERAH PHARMINDO LESTARI. PT 1413544319 15:51:50
29-03-2018 1,966,800.00
48 ANUGERAH PHARMINDO LESTARI. PT 1413544333 12:42:11
29-03-2018 7,528,081.00
49 ANUGERAH PHARMINDO LESTARI. PT 1413545244 12:46:27
31-03-2018 2,467,800.00
50 ANUGERAH PHARMINDO LESTARI. PT 1413545900 13:26:07
31-03-2018 600,050.00
51 ANUGERAH PHARMINDO LESTARI. PT 1413546161 13:38:04
31-03-2018 1,029,996.00
52 ANUGERAH PHARMINDO LESTARI. PT 1413544291 13:52:21
31-03-2018 188,430.00
53 ANUGERAH PHARMINDO LESTARI. PT 1413544420 15:13:38
31-03-2018 1,738,968.00
54 ANUGERAH PHARMINDO LESTARI. PT 1413544573 15:16:08
31-03-2018 171,600.00
55 ANUGERAH PHARMINDO LESTARI. PT 1413544831 15:20:23
31-03-2018 354,431.00
56 ANUGERAH PHARMINDO LESTARI. PT 1413545013 15:31:40
31-03-2018 403,950.00
57 ANUGERAH PHARMINDO LESTARI. PT 1413556436 15:38:27
12-04-2018 599,500.00
58 ANUGERAH PHARMINDO LESTARI. PT 1413556504 14:51:18
12-04-2018 3,854,002.00
59 ANUGERAH PHARMINDO LESTARI. PT 1413557043 14:52:55
16-04-2018 250,800.00
60 ANUGERAH PHARMINDO LESTARI. PT 1413569448 15:44:42
26-04-2018 2,098,750.00
61 ANUGERAH PHARMINDO LESTARI. PT 1413569498 10:49:04
26-04-2018 13,271,802.00
62 ANUGERAH PHARMINDO LESTARI. PT 1413569611 10:50:58
26-04-2018 3,029,988.00
63 ANUGERAH PHARMINDO LESTARI. PT 1413569691 10:58:23
28-04-2018 2,467,800.00
64 ANUGERAH PHARMINDO LESTARI. PT 1413570670 11:26:06
28-04-2018 568,000.00
65 ANUGERAH PHARMINDO LESTARI. PT 1413573052 12:33:48
30-04-2018 2,850,001.00
66 ANUGERAH PHARMINDO LESTARI. PT 1413579165 13:52:12
09-05-2018 638,000.00
67 ANUGERAH PHARMINDO LESTARI. PT 1413584803 10:28:49
15-05-2018 435,600.00
68 ANUGERAH PHARMINDO LESTARI. PT 1413584648 08:29:52
15-05-2018 1,199,000.00
69 ANUGERAH PHARMINDO LESTARI. PT 1413584750 13:06:10
15-05-2018 1,349,700.00
70 ANUGERAH PHARMINDO LESTARI. PT 1413595027 13:43:31
24-05-2018 799,997.00
71 ANUGERAH PHARMINDO LESTARI. PT 1413596417 13:44:40
26-05-2018 13,886,104.00
72 ANUGERAH PHARMINDO LESTARI. PT 1413596432 12:09:37
26-05-2018 591,800.00
73 ANUGERAH PHARMINDO LESTARI. PT 1413596384 13:58:52
28-05-2018 1,242,120.00
74 ANUGERAH PHARMINDO LESTARI. PT 1413603940 14:35:50
05-06-2018 3,352,800.00
75 ANUGERAH PHARMINDO LESTARI. PT 1413601450 10:15:25
05-06-2018 856,900.00
76 ANUGERAH PHARMINDO LESTARI. PT 1413613961 10:21:07
22-06-2018 6,448,755.00
77 ANUGERAH PHARMINDO LESTARI. PT 1413614662 08:50:19
23-06-2018 1,561,120.00
78 ANUGERAH PHARMINDO LESTARI. PT 1413614547 08:59:07
23-06-2018 3,597,000.00
AAM PT. 09:12:35
79 ANUGRAH ARGON MEDIKA 54180000834 17-01-2018 914,760.00
80 ANUGRAH ARGON MEDIKA 54180000965 08:30:45
17-01-2018 1,813,174.00
81 ANUGRAH ARGON MEDIKA 54180000964 10:46:03
17-01-2018 5,164,571.00
82 ANUGRAH ARGON MEDIKA 54180001066 16:01:47
18-01-2018 8,840,000.00
83 ANUGRAH ARGON MEDIKA 54180003825 08:55:02
24-02-2018 4,278,588.00
84 ANUGRAH ARGON MEDIKA 54180003827 14:56:37
24-02-2018 1,881,000.00
85 ANUGRAH ARGON MEDIKA 54180003839 15:00:18
24-02-2018 10,518,750.00
86 ANUGRAH ARGON MEDIKA 5480004140 15:07:30
27-02-2018 10,841,030.00
87 ANUGRAH ARGON MEDIKA 54180004141 15:13:15
27-02-2018 1,434,950.00
88 ANUGRAH ARGON MEDIKA 54180004142 15:17:39
27-02-2018 820,050.00
89 ANUGRAH ARGON MEDIKA 54180004293 15:20:19
28-02-2018 17,640,000.00
90 ANUGRAH ARGON MEDIKA 541218004183 15:51:55
05-03-2018 552,685.00
91 ANUGRAH ARGON MEDIKA 541218004184 15:22:31
05-03-2018 957,880.00
92 ANUGRAH ARGON MEDIKA 541218004352 15:25:05
07-03-2018 546,700.00
93 ANUGRAH ARGON MEDIKA 541218004351 13:19:48
07-03-2018 4,189,990.00
94 ANUGRAH ARGON MEDIKA 54180005628 13:30:43
19-03-2018 1,251,481.00
95 ANUGRAH ARGON MEDIKA 54180005855 10:31:35
21-03-2018 4,342,008.00
96 ANUGRAH ARGON MEDIKA 541218005281 10:59:03
21-03-2018 2,371,450.00
12:26:58
97 ANUGRAH ARGON MEDIKA 541218005494 23-03-2018 698,500.00
98 ANUGRAH ARGON MEDIKA 541218005513 10:20:03
23-03-2018 577,500.00
99 ANUGRAH ARGON MEDIKA 541218005631 10:35:53
24-03-2018 493,680.00
100 ANUGRAH ARGON MEDIKA 541218005632 11:02:04
24-03-2018 1,093,400.00
101 ANUGRAH ARGON MEDIKA 541218005741 14:14:37
27-03-2018 5,303,999.00
102 ANUGRAH ARGON MEDIKA 541218005962 13:32:11
29-03-2018 5,857,573.00
103 ANUGRAH ARGON MEDIKA 541218005978 09:22:51
31-03-2018 841,170.00
104 ANUGRAH ARGON MEDIKA 541218005977 13:01:47
31-03-2018 820,050.00
105 ANUGRAH ARGON MEDIKA 541218005976 13:10:00
31-03-2018 12,257,150.00
106 ANUGRAH ARGON MEDIKA 541218006897 15:23:00
11-04-2018 2,650,000.00
107 ANUGRAH ARGON MEDIKA 541218006391 12:27:47
05-04-2018 8,840,000.00
108 ANUGRAH ARGON MEDIKA 541218008450 11:17:03
30-04-2018 19,907,802.00
109 ANUGRAH ARGON MEDIKA 54180009121 10:11:47
28-04-2018 17,600,000.00
110 ANUGRAH ARGON MEDIKA 541218008449 11:22:16
30-04-2018 5,412,110.00
111 ANUGRAH ARGON MEDIKA 541218008492 15:29:55
03-05-2018 8,132,800.00
112 ANUGRAH ARGON MEDIKA 54180009934 09:57:47
09-05-2018 2,507,007.00
113 ANUGRAH ARGON MEDIKA 541218008877 12:14:22
09-05-2018 9,547,200.00
114 ANUGRAH ARGON MEDIKA 541218008964 15:48:28
11-05-2018 445,500.00
115 ANUGRAH ARGON MEDIKA 54180010630 16:02:24
18-05-2018 5,304,000.00
116 ANUGRAH ARGON MEDIKA 541218009551 08:53:18
18-05-2018 8,756,670.00
117 ANUGRAH ARGON MEDIKA 541218009552 10:16:26
18-05-2018 687,060.00
118 ANUGRAH ARGON MEDIKA 541218009784 13:26:12
22-05-2018 8,800,000.00
119 ANUGRAH ARGON MEDIKA 541218010136 15:55:46
28-05-2018 5,133,080.00
120 ANUGRAH ARGON MEDIKA 541218010405 08:58:54
30-05-2018 5,399,288.00
121 ANUGRAH ARGON MEDIKA 541218010621 13:46:01
31-05-2018 1,148,070.00
122 ANUGRAH ARGON MEDIKA 541218011046 16:02:14
06-06-2018 1,816,650.00
123 ANUGRAH ARGON MEDIKA 541218011047 11:25:35
06-06-2018 8,840,000.00
124 ANUGRAH ARGON MEDIKA 54180012450 11:02:01
08-06-2018 13,200,000.00
125 ANUGRAH ARGON MEDIKA 541218011799 13:20:45
22-06-2018 576,090.00
126 ANUGRAH ARGON MEDIKA 541218011919 08:42:38
23-06-2018 465,552.00
127 ANUGRAH ARGON MEDIKA 541218011940 09:21:26
26-06-2018 37,400,000.00
128 ANUGRAH ARGON MEDIKA 54180013404 10:30:15
29-06-2018 2,545,400.00
BSP PT. 09:20:57
141 BINA SAN PRIMA FKJMB/201801/01602 08-01-2018 273,372.00
142 BINA SAN PRIMA FKJMB/201801/01625 10:21:02
08-01-2018 520,300.00
143 BINA SAN PRIMA FKJMB/201801/01643 10:22:59
08-01-2018 3,967,810.00
144 BINA SAN PRIMA FKJMB/201801/01718 10:28:48
08-01-2018 57,200.00
145 BINA SAN PRIMA FKJMB/201801/02191 10:38:45
10-01-2018 963,644.00
146 BINA SAN PRIMA FKJMB/201801/03954 10:20:11
13-01-2018 4,609,220.00
147 BINA SAN PRIMA FKJMB/201801/04713 14:15:59
16-01-2018 341,715.00
148 BINA SAN PRIMA FKJMB/201801/04712 12:31:42
16-01-2018 785,400.00
149 BINA SAN PRIMA FKJMB/201801/04707 12:33:36
16-01-2018 1,530,100.00
150 BINA SAN PRIMA FKJMB/201801/06955 13:12:55
23-01-2018 723,250.00
151 BINA SAN PRIMA FKJMB/201801/06959 09:12:25
23-01-2018 9,088,750.00
152 BINA SAN PRIMA FKJMB/201801/06981 09:14:38
23-01-2018 643,115.00
153 BINA SAN PRIMA FKJMB/201801/06982 09:17:27
23-01-2018 1,520,539.00
154 BINA SAN PRIMA FKJMB/201801/09160 09:21:58
30-01-2018 2,298,450.00
155 BINA SAN PRIMA FKJMB/201801/10141 09:15:20
31-01-2018 1,400,000.00
156 BINA SAN PRIMA FKJMB/201801/10297 10:31:36
31-01-2018 1,360,315.00
157 BINA SAN PRIMA FKJMB/201801/10449 10:41:40
31-01-2018 6,333,841.00
158 BINA SAN PRIMA FKJMB/201801/09728 11:15:08
31-01-2018 771,381.00
159 BINA SAN PRIMA FKJMB/201801/09729 13:25:06
31-01-2018 10,476,675.00
160 BINA SAN PRIMA FKJMB/201801/09730 13:30:49
31-01-2018 11,838,805.00
13:39:30
161 BINA SAN PRIMA FKJMB/201801/09734 31-01-2018 29,495,036.00
162 BINA SAN PRIMA FKJMB/201801/09976 13:48:00
31-01-2018 2,623,500.00
163 BINA SAN PRIMA FKJMB/201801/10056 14:14:32
31-01-2018 323,400.00
164 BINA SAN PRIMA FKJMB/201801/10305 14:21:49
31-01-2018 27,500.00
165 BINA SAN PRIMA FKJMB/201802/02349 14:28:14
09-02-2018 998,525.00
166 BINA SAN PRIMA FKJMB/201802/02350 11:31:09
09-02-2018 903,650.00
167 BINA SAN PRIMA FKJMB/201802/02351 11:34:54
09-02-2018 1,560,900.00
168 BINA SAN PRIMA FKJMB/201802/02348 12:28:33
09-02-2018 455,620.00
169 BINA SAN PRIMA FKJMB/201802/02370 12:52:55
09-02-2018 10,657,185.00
170 BINA SAN PRIMA FKJMB/201802/02820 14:02:13
12-02-2018 4,205,988.00
171 BINA SAN PRIMA FKJMB/201802/02730 13:22:38
12-02-2018 231,000.00
172 BINA SAN PRIMA FKJMB/201802/02819 14:43:16
12-02-2018 464,200.00
173 BINA SAN PRIMA FKJMB/201802/03220 15:05:40
13-02-2018 353,430.00
174 BINA SAN PRIMA FKJMB/201802/03219 08:57:22
13-02-2018 153,340.00
175 BINA SAN PRIMA FKJMB/201802/03221 09:05:10
13-02-2018 1,440,011.00
176 BINA SAN PRIMA FKJMB/201802/04733 16:14:59
19-02-2018 923,963.00
177 BINA SAN PRIMA FKJMB/201802/04739 11:00:06
19-02-2018 16,634,651.00
178 BINA SAN PRIMA FKJMB/201802/04694 12:29:36
19-02-2018 2,583,900.00
179 BINA SAN PRIMA FKJMB/201802/06241 14:44:04
22-02-2018 39,525,200.00
180 BINA SAN PRIMA FKJMB/201802/06248 11:00:10
22-02-2018 39,598,123.00
181 BINA SAN PRIMA FKJMB/201802/06327 11:03:56
22-02-2018 303,600.00
182 BINA SAN PRIMA FKJMB/201802/06236 12:24:27
22-02-2018 892,210.00
183 BINA SAN PRIMA FKJMB/201802/06243 12:27:25
19-02-2018 1,151,975.00
184 BINA SAN PRIMA FKJMB/201802/06534 12:31:28
23-02-2018 586,300.00
185 BINA SAN PRIMA FKJMB/201802/06575 08:41:53
23-02-2018 8,580,581.00
186 BINA SAN PRIMA FKJMB/201802/06576 08:46:18
23-02-2018 349,868.00
187 BINA SAN PRIMA FKJMB/201802/09122 08:48:12
28-02-2018 418,000.00
188 BINA SAN PRIMA FKJMB/201802/08573 11:10:32
28-02-2018 90,200.00
189 BINA SAN PRIMA FKJMB/201802/08616 13:45:08
28-02-2018 1,795,374.00
190 BINA SAN PRIMA FKJMB/201802/08617 13:47:27
28-02-2018 2,256,195.00
191 BINA SAN PRIMA FKJMB/201802/08961 13:49:12
28-02-2018 1,812,360.00
192 BINA SAN PRIMA FKJMB/201802/08970 13:50:56
28-02-2018 3,894,000.00
193 BINA SAN PRIMA FKJMB/201802/08985 13:52:26
28-02-2018 8,230,255.00
194 BINA SAN PRIMA FKJMB/201802/08356 13:56:23
28-02-2018 2,312,750.00
195 BINA SAN PRIMA FKJMB/201802/08360 15:43:18
28-02-2018 11,772,750.00
196 BINA SAN PRIMA FKJMB/201802/08361 15:44:56
28-02-2018 3,622,300.00
197 BINA SAN PRIMA FKJMB/201802/08362 15:47:23
28-02-2018 8,447,437.00
198 BINA SAN PRIMA FKJMB/201803/00220 15:49:02
02-03-2018 3,586,000.00
199 BINA SAN PRIMA FKJMB/201803/02213 10:21:31
09-03-2018 6,963,275.00
200 BINA SAN PRIMA FKJMB/201803/02210 12:59:40
09-03-2018 911,240.00
201 BINA SAN PRIMA FKJMB/201803/02211 14:31:28
09-03-2018 394,240.00
202 BINA SAN PRIMA FKJMB/201803/02509 14:35:04
10-03-2018 2,391,840.00
203 BINA SAN PRIMA FKJMB/201803/02601 08:57:51
10-03-2018 249,700.00
204 BINA SAN PRIMA FKJMB/201803/02846 08:59:19
13-03-2018 1,027,704.00
205 BINA SAN PRIMA FKJMB/*201803/04044 11:47:07
15-03-2018 723,690.00
206 BINA SAN PRIMA FKJMB/201803/04168 12:03:16
15-03-2018 6,186,840.00
207 BINA SAN PRIMA FKJMB/201803/04163 12:42:19
15-03-2018 520,300.00
208 BINA SAN PRIMA FKJMB/201803/04206 12:43:48
16-03-2018 782,901.00
209 BINA SAN PRIMA FKJMB/201803/05701 13:53:00
21-03-2018 836,055.00
210 BINA SAN PRIMA FKJMB/201803/05790 10:25:28
21-03-2018 16,739,140.00
211 BINA SAN PRIMA FKJMB/201803/05768 12:22:01
21-03-2018 10,021,332.00
212 BINA SAN PRIMA FKJMB/201803/05785 15:10:49
21-03-2018 136,686.00
213 BINA SAN PRIMA FKJMB/201803/05786 15:12:32
21-03-2018 2,775,300.00
15:14:03
214 BINA SAN PRIMA FKJMB/201803/05791 21-03-2018 10,839,771.00
215 BINA SAN PRIMA FKJMB/201803/05967 15:16:15
21-03-2018 5,787,266.00
216 BINA SAN PRIMA FKJMB/201803/08975 15:17:52
31-03-2018 16,978,610.00
217 BINA SAN PRIMA FKJMB/201803/08971 08:30:22
31-03-2018 1,413,720.00
218 BINA SAN PRIMA FKJMB/201803/08976 09:28:37
31-03-2018 8,274,970.00
219 BINA SAN PRIMA FKJMB/201803/09574 09:48:39
31-03-2018 1,931,600.00
220 BINA SAN PRIMA FKJMB/201803/08977 12:13:09
31-03-2018 49,392,061.00
221 BINA SAN PRIMA FKJMB/201803/08951 14:29:30
31-03-2018 6,791,210.00
222 BINA SAN PRIMA FKJMB/201803/09185 14:33:46
31-03-2018 351,780.00
223 BINA SAN PRIMA FKJMB/201803/09572 14:35:37
31-03-2018 397,650.00
224 BINA SAN PRIMA FKJMB/201803/09573 14:39:28
31-03-2018 1,102,750.00
225 BINA SAN PRIMA FKJMB/201803/08964 14:42:07
31-03-2018 6,363,720.00
226 BINA SAN PRIMA FKJMB/201803/09186 14:42:08
31-03-2018 443,850.00
227 BINA SAN PRIMA FKJMB/201803/08960 14:48:19
31-03-2018 722,260.00
228 BINA SAN PRIMA FKJMB/201803/09207 14:50:15
31-03-2018 55,000.00
229 BINA SAN PRIMA FKJMB/201804/02143 14:51:43
10-04-2018 7,196,200.00
230 BINA SAN PRIMA FKJMB/201804/02144 12:55:18
10-04-2018 307,230.00
231 BINA SAN PRIMA FKJMB/201804/02068 09:51:23
10-04-2018 1,457,500.00
232 BINA SAN PRIMA FKJMB/201804/02146 09:54:37
10-04-2018 2,988,700.00
233 BINA SAN PRIMA FKJMB/201804/03945 14:19:25
16-04-2018 856,900.00
234 BINA SAN PRIMA FKJMB/201804/04209 16:06:41
16-04-2018 817,190.00
235 BINA SAN PRIMA FKJMB/201804/04210 16:09:06
16-04-2018 3,276,350.00
236 BINA SAN PRIMA FKJMB/201804/04734 16:12:31
17-04-2018 16,722,135.00
237 BINA SAN PRIMA FKJMB/201804/07369 12:21:42
25-04-2018 3,599,904.00
238 BINA SAN PRIMA FKJMB/201804/07329 09:59:02
25-04-2018 9,587,270.00
239 BINA SAN PRIMA FKJMB/201804/07328 11:17:09
25-04-2018 2,814,350.00
240 BINA SAN PRIMA FKJMB/201804/07326 12:46:04
25-04-2018 341,000.00
241 BINA SAN PRIMA FKJMB/201804/07327 14:13:09
25-04-2018 58,960.00
242 BINA SAN PRIMA FKJMB/201804/07370 15:13:15
25-04-2018 1,366,159.00
243 BINA SAN PRIMA FKJMB/201804/08124 15:29:38
26-04-2018 5,386,040.00
244 BINA SAN PRIMA FKJMB/201804/08127 14:49:52
26-04-2018 280,528.00
245 BINA SAN PRIMA FKJMB/201804/08130 15:14:12
26-04-2018 246,510.00
246 BINA SAN PRIMA FKJMB/201804/08185 15:23:12
26-04-2018 403,150.00
247 BINA SAN PRIMA FKJMB/201804/08219 15:43:42
26-04-2018 8,411,301.00
248 BINA SAN PRIMA FKJMB/201804/08303 15:49:16
27-04-2018 3,599,904.00
249 BINA SAN PRIMA FKJMB/201804/10561 12:28:46
30-04-2018 4,454,450.00
250 BINA SAN PRIMA FKJMB/201804/10492 08:44:59
30-04-2018 1,177,880.00
251 BINA SAN PRIMA FKJMB/201804/10474 12:45:12
30-04-2018 21,649,760.00
252 BINA SAN PRIMA FKJMB/201804/10441 13:15:28
30-04-2018 1,853,500.00
253 BINA SAN PRIMA FKJMB/201804/10491 14:08:05
30-04-2018 42,083,679.00
254 BINA SAN PRIMA FKJMB/201805/01305 14:34:55
07-05-2018 1,400,000.00
255 BINA SAN PRIMA FKJMB/201805/02233 12:49:49
09-05-2018 106,480.00
256 BINA SAN PRIMA FKJMB/201805/02269 11:05:03
09-05-2018 817,190.00
257 BINA SAN PRIMA FKJMB/201805/02270 13:07:18
09-05-2018 577,500.00
258 BINA SAN PRIMA FKJMB/201805/02293 15:17:49
09-05-2018 174,957.00
259 BINA SAN PRIMA FKJMB/201805/05796 15:58:05
18-05-2018 3,114,760.00
260 BINA SAN PRIMA FKJMB/201805/05293 09:09:34
18-05-2018 4,369,750.00
261 BINA SAN PRIMA FKJMB/201805/06223 11:15:42
19-05-2018 341,000.00
262 BINA SAN PRIMA FKJMB/201805/06224 12:13:02
19-05-2018 4,346,100.00
263 BINA SAN PRIMA FKJMB/201805/06232 13:03:18
19-05-2018 4,550,700.00
264 BINA SAN PRIMA FKJMB/201805/06906 13:57:11
22-05-2018 1,023,550.00
265 BINA SAN PRIMA FKJMB/201805/06989 12:17:39
23-05-2018 3,286,140.00
266 BINA SAN PRIMA FKJMB/201805/07431 09:17:53
24-05-2018 9,073,408.00
13:12:32
267 BINA SAN PRIMA FKJMB/201805/10456 02-06-2018 29,785,580.00
268 BINA SAN PRIMA FKJMB/201805/10684 14:43:31
02-06-2018 909,590.00
269 BINA SAN PRIMA FKJMB/201805/10425 10:39:21
02-06-2018 575,300.00
270 BINA SAN PRIMA FKJMB/201806/01129 10:30:18
06-06-2018 7,213,800.00
271 BINA SAN PRIMA FKJMB/201805/10421 11:11:08
02-06-2018 455,290.00
272 BINA SAN PRIMA FKJMB/201805/10422 16:12:00
02-06-2018 288,750.00
273 BINA SAN PRIMA FKJMB/201805/10424 16:16:17
02-06-2018 88,440.00
274 BINA SAN PRIMA FKJMB/201805/10426 16:18:28
02-06-2018 977,350.00
275 BINA SAN PRIMA FKJMB/201805/10445 16:20:58
02-06-2018 42,083,679.00
276 BINA SAN PRIMA FKJMB/201805/10527 16:23:41
02-06-2018 2,360,050.00
277 BINA SAN PRIMA FKJMB/201805/10528 16:29:55
02-06-2018 538,450.00
278 BINA SAN PRIMA FKJMB/201805/10529 09:08:00
02-06-2018 1,023,550.00
279 BINA SAN PRIMA FKJMB/201805/10571 09:15:27
02-06-2018 3,461,522.00
280 BINA SAN PRIMA FKJMB/201806/01133 09:25:06
06-06-2018 1,286,450.00
281 BINA SAN PRIMA FKJMB/201806/01500 11:09:02
07-06-2018 433,950.00
282 BINA SAN PRIMA FKJMB/201806/01501 12:36:51
07-06-2018 270,600.00
283 BINA SAN PRIMA FKJMB/201806/01511 12:40:17
07-06-2018 2,968,350.00
284 BINA SAN PRIMA FKJMB/201806/04853 12:44:20
22-06-2018 2,825,460.00
285 BINA SAN PRIMA FKJMB/201806/06529 12:35:39
28-06-2018 234,300.00
286 BINA SAN PRIMA FKJMB/201806/06569 10:43:05
28-06-2018 1,400,000.00
287 BINA SAN PRIMA FKJMB/201806/06596 10:44:57
28-06-2018 293,040.00
288 BINA SAN PRIMA FKJMB/201806/06598 10:46:38
28-06-2018 280,528.00
CLAVATA PT. 10:48:14
289 CLAVATA EXTRA SUKSES PT. 072/FPJ/2018 31-01-2018 23,375,000.00
290 CLAVATA EXTRA SUKSES PT. 097/FPJ/2018 15:39:57
31-05-2018 6,875,000.00
DAKONA PT. 14:44:17
291 DAKONAN MAS PT. DM0518000464 19-05-2018 7,103,540.00
DISTRIVERSA PT. 15:09:23
292 DISTRIVERSA BUANAMAS PT LDA/SPR/1814942 24-05-2018 475,200.00
DNR PT. 11:16:18
293 DOS NI ROHA PT 826877304 07-02-2018 660,000.00
294 DOS NI ROHA PT 826879176 15:31:55
07-02-2018 726,000.00
295 DOS NI ROHA PT 826884715 15:33:48
09-02-2018 1,347,060.00
296 DOS NI ROHA PT 826886758 12:50:54
09-02-2018 845,011.00
297 DOS NI ROHA PT 82688807 13:15:05
09-02-2018 550,000.00
298 DOS NI ROHA PT 826889960 13:26:40
09-02-2018 1,100,000.00
299 DOS NI ROHA PT 826939505 13:32:15
23-02-2018 2,550,240.00
300 DOS NI ROHA PT 826962432 13:17:54
28-02-2018 1,009,008.00
301 DOS NI ROHA PT 826953426 15:04:08
28-02-2018 930,600.00
302 DOS NI ROHA PT 826984437 15:58:32
07-03-2018 5,149,301.00
303 DOS NI ROHA PT 827009178 13:03:06
15-03-2018 3,786,102.00
304 DOS NI ROHA PT 827018620 08:41:10
16-03-2018 726,000.00
305 DOS NI ROHA PT 827029305 12:47:38
21-03-2018 1,630,239.00
306 DOS NI ROHA PT 827054173 15:50:41
27-03-2018 6,481,809.00
307 DOS NI ROHA PT 827061510 13:25:35
28-03-2018 776,160.00
308 DOS NI ROHA PT 827128167 15:53:40
18-04-2018 5,713,987.00
309 DOS NI ROHA PT 827263652 14:34:05
23-05-2018 1,240,287.00
ENSEVAL PT. 12:23:34
310 ENSEVAL PUTERA MEG PT 118002370 16-01-2018 740,230.50
311 ENSEVAL PUTERA MEG PT 318000152 10:54:13
16-01-2018 1,813,333.01
312 ENSEVAL PUTERA MEG PT 118002386 11:40:04
16-01-2018 790,350.00
313 ENSEVAL PUTERA MEG PT 318000153 15:32:28
16-01-2018 737,999.00
314 ENSEVAL PUTERA MEG PT 118004990 15:34:41
30-01-2018 873,599.80
10:58:13
315 ENSEVAL PUTERA MEG PT 318000291 30-01-2018 737,999.00
316 ENSEVAL PUTERA MEG PT 318000292 11:00:17
30-01-2018 7,275,192.85
317 ENSEVAL PUTERA MEG PT 118007121 11:13:43
09-02-2018 4,367,999.00
318 ENSEVAL PUTERA MEG PT 318000423 10:33:31
09-02-2018 2,213,999.00
319 ENSEVAL PUTERA MEG PT 318000425 11:20:19
09-02-2018 14,629,957.98
320 ENSEVAL PUTERA MEG PT 118007728 11:34:31
13-02-2018 2,548,837.00
321 ENSEVAL PUTERA MEG PT 318000459 16:10:24
13-02-2018 844,800.00
322 ENSEVAL PUTERA MEG PT 318000881 16:13:13
21-03-2018 344,939.82
323 ENSEVAL PUTERA MEG PT 118014796 14:51:23
21-03-2018 274,725.00
324 ENSEVAL PUTERA MEG PT 118015808 14:57:29
26-03-2018 3,390,817.50
325 ENSEVAL PUTERA MEG PT 318001005 13:07:41
31-03-2018 5,915,758.10
326 ENSEVAL PUTERA MEG PT 318001015 11:10:05
31-03-2018 3,243,680.00
327 ENSEVAL PUTERA MEG PT 118023968 15:49:52
04-05-2018 1,109,947.18
328 ENSEVAL PUTERA MEG PT 318001441 09:54:55
04-05-2018 12,541,432.72
329 ENSEVAL PUTERA MEG PT 118025730 11:24:30
15-05-2018 2,183,999.50
330 ENSEVAL PUTERA MEG PT 118025776 15:52:02
15-05-2018 1,246,437.00
331 ENSEVAL PUTERA MEG PT 318001602 16:01:20
18-05-2018 12,547,648.00
332 ENSEVAL PUTERA MEG PT 318001603 08:32:33
18-05-2018 2,574,000.00
333 ENSEVAL PUTERA MEG PT 318001721 08:41:30
30-05-2018 1,260,006.00
334 ENSEVAL PUTERA MEG PT 318001778 12:37:26
02-06-2018 5,543,699.90
335 ENSEVAL PUTERA MEG PT 118029483 16:26:19
02-06-2018 2,183,999.50
336 ENSEVAL PUTERA MEG PT 118031790 08:31:15
22-06-2018 1,521,162.00
FARMAHUSADA PT. 12:29:15
337 FARMAHUSADA MILENIA FM/0045 08-01-2018 2,111,958.00
338 FARMAHUSADA MILENIA FM/0061 10:23:01
11-01-2018 264,000.00
339 FARMAHUSADA MILENIA FM/0081 14:05:25
17-01-2018 537,713.00
340 FARMAHUSADA MILENIA FM/0072 12:09:24
17-01-2018 178,750.00
341 FARMAHUSADA MILENIA FM/0110 15:43:42
20-01-2018 927,648.00
342 FARMAHUSADA MILENIA FM/0121 09:54:50
20-01-2018 661,100.00
343 FARMAHUSADA MILENIA FM/0181 14:26:23
02-02-2018 1,770,998.00
344 FARMAHUSADA MILENIA FM/0259 16:24:58
15-02-2018 947,821.00
345 FARMAHUSADA MILENIA FM/0329 16:21:27
02-03-2018 1,571,111.00
346 FARMAHUSADA MILENIA FM/0456 08:58:21
10-03-2018 2,442,205.00
347 FARMAHUSADA MILENIA FM/0427 08:42:57
19-03-2018 407,660.00
348 FARMAHUSADA MILENIA FM/0448 10:58:00
21-03-2018 820,789.00
349 FARMAHUSADA MILENIA FM/0494 11:35:36
28-03-2018 2,127,130.00
350 FARMAHUSADA MILENIA FM/0506 10:21:09
31-03-2018 297,732.00
351 FARMAHUSADA MILENIA FM/0572 09:12:56
11-04-2018 859,100.00
352 FARMAHUSADA MILENIA FM/0578 13:03:10
11-04-2018 743,136.00
353 FARMAHUSADA MILENIA FM/0549 13:27:28
07-04-2018 718,090.00
354 FARMAHUSADA MILENIA FM/0600 11:24:04
13-04-2018 395,912.00
355 FARMAHUSADA MILENIA FM/0625 14:56:50
18-04-2018 1,881,943.00
356 FARMAHUSADA MILENIA FM/0628 13:47:27
18-04-2018 4,150,410.00
357 FARMAHUSADA MILENIA FM/0630 13:58:02
20-04-2018 786,764.00
358 FARMAHUSADA MILENIA FM/0646 13:34:06
20-04-2018 871,200.00
359 FARMAHUSADA MILENIA FM/0669 13:45:55
26-04-2018 6,125,196.00
360 FARMAHUSADA MILENIA FM/0683 12:46:14
28-04-2018 1,573,000.00
361 FARMAHUSADA MILENIA FM/0684 12:36:57
28-04-2018 548,877.00
362 FARMAHUSADA MILENIA FM/0748 12:51:09
11-05-2018 3,300,000.00
363 FARMAHUSADA MILENIA FM/0796 12:13:25
19-05-2018 1,213,300.00
364 FARMAHUSADA MILENIA FM/0822 16:14:25
23-05-2018 3,164,662.00
365 FARMAHUSADA MILENIA FM/0826 08:37:05
26-05-2018 1,815,110.00
366 FARMAHUSADA MILENIA FM/0872 12:23:41
05-06-2018 982,189.00
10:07:59
367 FARMAHUSADA MILENIA FM/0918 09-06-2018 1,385,294.00
368 FARMAHUSADA MILENIA FM/0964 13:31:28
30-06-2018 509,084.00
GLOBAL PT. 09:53:21
369 GLOBAL PHARMA INDONESIA PT. RSSB2018000055 10-03-2018 479,996.00
370 GLOBAL PHARMA INDONESIA PT. RSSB2018000059 08:56:02
26-03-2018 439,997.00
371 GLOBAL PHARMA INDONESIA PT. RSSB2018000083 12:22:37
26-04-2018 5,715,196.00
372 GLOBAL PHARMA INDONESIA PT. RSSB2018000104 10:35:13
18-05-2018 5,455,163.00
373 GLOBAL PHARMA INDONESIA PT. RSSB2018000113 10:14:36
30-05-2018 5,471,125.00
374 GLOBAL PHARMA INDONESIA PT. RSSB2018000117 12:53:27
04-06-2018 1,895,083.00
GUNTOMISRI PT. 11:00:51
375 GUNTORMISRI SENTOSA PT. 00000005 23-01-2018 10,374,990.00
IGM PT. 14:55:40
376 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.790 22-02-2018 2,469,899.00
377 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.791 11:41:46
22-02-2018 1,990,120.00
378 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.877 12:09:38
24-02-2018 2,572,515.00
379 INDOFARMA GLOBAL MEDIKA 1342000097 11:39:02
02-03-2018 1,638,592.00
380 INDOFARMA GLOBAL MEDIKA 000072 08:06:16
12-03-2018 1,351,800.00
381 INDOFARMA GLOBAL MEDIKA 1342000108 13:02:01
21-03-2018 701,800.00
382 INDOFARMA GLOBAL MEDIKA 1342000111 08:48:19
21-03-2018 1,101,474.00
383 INDOFARMA GLOBAL MEDIKA 1342000314 10:18:12
29-03-2018 526,350.00
384 INDOFARMA GLOBAL MEDIKA 1342000288 12:28:15
31-03-2018 3,202,650.00
385 INDOFARMA GLOBAL MEDIKA 1342000408 09:39:14
11-04-2018 1,074,945.00
386 INDOFARMA GLOBAL MEDIKA 1342000402 12:24:19
10-04-2018 2,146,878.00
387 INDOFARMA GLOBAL MEDIKA 1342000403 11:37:02
10-04-2018 2,745,600.00
388 INDOFARMA GLOBAL MEDIKA 1342000533 13:16:09
16-04-2018 349,990.00
389 INDOFARMA GLOBAL MEDIKA 1342000702 15:32:34
25-04-2018 1,464,368.00
390 INDOFARMA GLOBAL MEDIKA 1342000703 11:59:53
25-04-2018 608,995.00
391 INDOFARMA GLOBAL MEDIKA 1342000704 15:43:11
25-04-2018 1,430,420.00
392 INDOFARMA GLOBAL MEDIKA 1342001088 15:48:14
23-05-2018 12,259,652.00
393 INDOFARMA GLOBAL MEDIKA 1342001095 16:00:07
23-05-2018 1,101,474.00
394 INDOFARMA GLOBAL MEDIKA 1142001122 16:04:50
25-05-2018 5,127,998.00
395 INDOFARMA GLOBAL MEDIKA 1142001248 10:57:19
31-05-2018 251,990.00
IHS PT. 15:35:58
396 INTI SUMBER HASIL SEMPURNA PT NJJBR02180863 23-02-2018 14,684,260.00
397 INTI SUMBER HASIL SEMPURNA PT NJJBR02180897 13:13:54
24-02-2018 3,700,000.00
398 INTI SUMBER HASIL SEMPURNA PT NJJBR02180862 11:25:39
23-02-2018 5,242,764.00
399 INTI SUMBER HASIL SEMPURNA PT NJJBR03180056 09:02:49
02-03-2018 2,916,288.00
400 INTI SUMBER HASIL SEMPURNA PT NJJBR03180113 12:48:48
03-03-2018 8,640,990.00
401 INTI SUMBER HASIL SEMPURNA PT NJJBR03180111 12:29:27
03-03-2018 10,177,175.00
402 INTI SUMBER HASIL SEMPURNA PT NJJBR03180112 15:00:07
03-03-2018 17,156,060.00
403 INTI SUMBER HASIL SEMPURNA PT NJJBR03180239 15:12:42
07-03-2018 808,390.00
404 INTI SUMBER HASIL SEMPURNA PT NJJBR03180686 12:52:04
16-03-2018 2,389,671.00
405 INTI SUMBER HASIL SEMPURNA PT NJJBR03180832 13:58:32
21-03-2018 2,350,520.00
406 INTI SUMBER HASIL SEMPURNA PT NJJBR03180979 15:32:08
24-03-2018 1,122,608.00
407 INTI SUMBER HASIL SEMPURNA PT NJJBR03181137 11:02:03
28-03-2018 12,509,460.00
408 INTI SUMBER HASIL SEMPURNA PT NJJBR03181141 13:47:05
28-03-2018 11,710,292.00
409 INTI SUMBER HASIL SEMPURNA PT NJJBR04180399 14:03:14
11-04-2018 6,875,660.00
410 INTI SUMBER HASIL SEMPURNA PT NJJBR04180730 14:36:33
18-04-2018 21,224,150.00
411 INTI SUMBER HASIL SEMPURNA PT NJJBR04181232 14:06:17
28-04-2018 11,083,960.00
412 INTI SUMBER HASIL SEMPURNA PT NJJBR04181233 13:55:15
28-04-2018 12,777,163.00
413 INTI SUMBER HASIL SEMPURNA PT NJJBR04181272 14:28:02
30-04-2018 16,254,841.00
414 INTI SUMBER HASIL SEMPURNA PT NJJBR05180123 11:12:02
05-05-2018 2,160,000.00
415 INTI SUMBER HASIL SEMPURNA PT NJJBR05180600 12:41:49
16-05-2018 448,800.00
15:49:51
416 INTI SUMBER HASIL SEMPURNA PT NJJBR05181095 26-05-2018 11,244,369.00
417 INTI SUMBER HASIL SEMPURNA PT NJJBR05181096 12:12:45
26-05-2018 8,397,693.00
418 INTI SUMBER HASIL SEMPURNA PT NJJBR05181087 12:28:03
26-05-2018 25,650,370.00
419 INTI SUMBER HASIL SEMPURNA PT NJJBR06180109 12:29:39
06-06-2018 20,494,425.00
KDM PT. 12:10:14
420 KARYA DHARMA MANDIRI CV. 008/FP-KDM/I/18 17-01-2018 1,763,300.00
421 KARYA DHARMA MANDIRI CV. 022/FP-KDM/I/18 15:51:30
30-01-2018 1,436,600.00
422 KARYA DHARMA MANDIRI CV. 060/FP-KDM/III/18 13:03:46
12-03-2018 4,709,100.00
423 KARYA DHARMA MANDIRI CV. 083/FP-KDM/IV/18 10:01:46
21-04-2018 4,398,900.00
424 KARYA DHARMA MANDIRI CV. 115/FP-KDM/V/18 15:47:10
23-05-2018 4,931,300.00
KEBAYORAN PT. 10:27:56
425 KEBAYORAN PHARMA PT 20ASB18000588 20-01-2018 950,400.00
426 KEBAYORAN PHARMA PT 20ASB18001936 08:44:04
28-02-2018 2,144,575.00
427 KEBAYORAN PHARMA PT 20ASB18002177 15:40:45
08-03-2018 1,584,000.00
KHASANAH PT. 13:53:32
428 KHASANAH ALKESINDO PT. KHA/P/18/000192 31-01-2018 25,294,500.00
429 KHASANAH ALKESINDO PT. KHA/P/18/000249 15:51:06
20-02-2018 33,413,490.00
KF PT. 14:08:56
430 KIMIA FARMA 2800879738 24-01-2018 1,978,713.00
431 KIMIA FARMA 2800879741 09:23:42
24-01-2018 14,520,000.00
432 KIMIA FARMA 2800895023 14:38:54
31-01-2018 135,300.00
433 KIMIA FARMA 2800896849 15:13:23
31-01-2018 735,953.00
434 KIMIA FARMA 2800899690 15:23:22
02-02-2018 990,000.00
435 KIMIA FARMA 2800904196 16:27:11
05-02-2018 9,651,136.00
436 KIMIA FARMA 2800908051 13:45:22
07-02-2018 8,800,000.00
437 KIMIA FARMA 2800908071 15:36:08
07-02-2018 1,154,010.00
438 KIMIA FARMA 2800909557 15:46:59
07-02-2018 1,299,375.00
439 KIMIA FARMA 2800931134 15:50:51
20-02-2018 1,154,427.00
440 KIMIA FARMA 2800931717 10:20:39
20-02-2018 1,499,960.00
441 KIMIA FARMA 2800931135 10:38:47
20-02-2018 108,240.00
442 KIMIA FARMA 2800931136 11:05:08
20-02-2018 22,044,190.00
443 KIMIA FARMA 2800951970 11:41:38
27-02-2018 477,175.00
444 KIMIA FARMA 2800951977 14:35:10
27-02-2018 35,954,049.00
445 KIMIA FARMA 2800972450 14:44:49
08-03-2018 1,252,793.00
446 KIMIA FARMA 2800972452 13:40:12
08-03-2018 500,531.00
447 KIMIA FARMA 2800977877 13:45:22
09-03-2018 1,562,000.00
448 KIMIA FARMA 2800985650 12:51:31
13-03-2018 6,539,676.00
449 KIMIA FARMA 2800987482 12:49:24
15-03-2018 1,210,000.00
450 KIMIA FARMA 2800994706 13:47:31
16-03-2018 1,996,720.00
451 KIMIA FARMA 2800994696 13:49:35
16-03-2018 135,300.00
452 KIMIA FARMA 2800994702 13:54:29
16-03-2018 781,000.00
453 KIMIA FARMA 2801003145 13:56:04
21-03-2018 399,300.00
454 KIMIA FARMA 2801002413 12:16:20
21-03-2018 6,993,595.00
455 KIMIA FARMA 2801002466 15:02:41
21-03-2018 635,690.00
456 KIMIA FARMA 2801005529 15:06:32
22-03-2018 1,281,060.00
457 KIMIA FARMA 2801021424 10:10:04
26-03-2018 14,520,000.00
458 KIMIA FARMA 2801022453 11:06:50
28-03-2018 1,045,000.00
459 KIMIA FARMA 2801020233 09:45:52
28-03-2018 2,876,484.00
460 KIMIA FARMA 2801020214 14:41:31
28-03-2018 6,945,190.00
461 KIMIA FARMA 2801020151 15:47:33
29-03-2018 189,420.00
462 KIMIA FARMA 2801021425 10:48:24
29-03-2018 339,750.00
463 KIMIA FARMA 2801021426 11:14:21
29-03-2018 2,638,284.00
464 KIMIA FARMA 2801021427 11:18:21
29-03-2018 1,210,000.00
11:19:58
465 KIMIA FARMA 2801110393 05-05-2018 1,203,204.00
466 KIMIA FARMA 2801120588 13:40:56
09-05-2018 383,988.00
467 KIMIA FARMA 2801120534 15:32:13
09-05-2018 745,193.00
468 KIMIA FARMA 2801120581 16:00:37
09-05-2018 410,735.00
469 KIMIA FARMA 2801111389 16:06:50
12-05-2018 680,999.00
470 KIMIA FARMA 2801140606 13:16:09
18-05-2018 713,103.00
471 KIMIA FARMA 2801140592 09:01:42
18-05-2018 416,825.00
472 KIMIA FARMA 2801152232 10:44:13
22-05-2018 245,137.00
473 KIMIA FARMA 2801152241 12:46:35
22-05-2018 241,784.00
474 KIMIA FARMA 2801154128 15:51:15
23-05-2018 1,299,375.00
475 KIMIA FARMA 2801156921 11:09:34
24-05-2018 4,483,710.00
476 KIMIA FARMA 2801160949 12:50:54
24-05-2018 2,563,880.00
477 KIMIA FARMA 2801173702 14:09:06
31-05-2018 598,199.00
478 KIMIA FARMA 2801173329 11:36:41
31-05-2018 968,506.00
479 KIMIA FARMA 2801165991 13:47:33
31-05-2018 4,483,710.00
480 KIMIA FARMA 2801173330 15:40:46
31-05-2018 541,200.00
481 KIMIA FARMA 2801173667 15:45:04
31-05-2018 2,768,073.00
482 KIMIA FARMA 2801178370 15:53:09
04-06-2018 515,020.00
483 KIMIA FARMA 2801222679 09:32:57
26-06-2018 1,596,214.00
484 KIMIA FARMA 2801222686 10:37:31
26-06-2018 1,923,964.00
485 KIMIA FARMA 2801234527 10:40:38
30-06-2018 7,739,600.00
MMP PT. 12:26:19
488 MEGAH MEDIKA PHARMA, PT. 005/SAL/INV/JBR1/02/18 06-02-2018 2,114,640.00
489 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/02/18 15:05:24
15-02-2018 508,200.00
490 MEGAH MEDIKA PHARMA, PT. 014/SAL/INV/JBR1/03/18 16:24:03
21-03-2018 1,386,000.00
491 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/03/18 14:49:07
31-03-2018 2,447,280.00
MBS PT. 15:54:44
492 MENSA BINA SUKSES CD193490663 23-02-2018 3,678,592.50
493 MENSA BINA SUKSES CD193610210 09:21:57
15-03-2018 5,076,043.50
494 MENSA BINA SUKSES CD193630234 11:33:31
19-03-2018 868,386.75
495 MENSA BINA SUKSES CD193630236 09:27:05
19-03-2018 2,898,500.00
496 MENSA BINA SUKSES CD193686693 09:29:55
28-03-2018 2,302,213.98
497 MENSA BINA SUKSES CD193923158 15:08:57
08-05-2018 5,473,541.57
498 MENSA BINA SUKSES CD193954831 15:17:32
15-05-2018 451,561.11
499 MENSA BINA SUKSES CD193954836 08:47:51
15-05-2018 2,992,000.00
500 MENSA BINA SUKSES CD194104946 13:00:41
09-06-2018 6,118,107.60
MERAPI PT. 13:38:35
501 MERAPI UTAMA PHARMA PT 00000249 09-01-2018 8,251,375.00
502 MERAPI UTAMA PHARMA PT 00000748 09:08:48
17-01-2018 455,532.00
503 MERAPI UTAMA PHARMA PT 00001547 11:27:36
31-01-2018 2,884,200.00
504 MERAPI UTAMA PHARMA PT 00001606 11:44:16
31-01-2018 1,247,400.00
505 MERAPI UTAMA PHARMA PT 00001549 12:37:10
31-01-2018 9,756,736.00
506 MERAPI UTAMA PHARMA PT 00001762 13:44:44
06-02-2018 2,310,385.00
507 MERAPI UTAMA PHARMA PT 00001844 15:06:57
08-02-2018 2,640,440.00
508 MERAPI UTAMA PHARMA PT 00002007 09:13:15
10-02-2018 4,950,825.00
509 MERAPI UTAMA PHARMA PT 00002724 14:06:22
27-02-2018 1,821,600.00
510 MERAPI UTAMA PHARMA PT 0002725 10:37:39
27-02-2018 7,970,303.00
511 MERAPI UTAMA PHARMA PT 00002933 11:02:11
28-02-2018 354,200.00
512 MERAPI UTAMA PHARMA PT 00002938 10:32:07
28-02-2018 524,546.00
513 MERAPI UTAMA PHARMA PT 00004831 10:39:27
22-03-2018 397,801.00
514 MERAPI UTAMA PHARMA PT 00004891 10:03:03
22-03-2018 4,079,565.00
515 MERAPI UTAMA PHARMA PT 00004856 12:32:13
22-03-2018 436,183.00
516 MERAPI UTAMA PHARMA PT 00004892 12:35:03
22-03-2018 6,601,100.00
16:00:57
517 MERAPI UTAMA PHARMA PT 00004855 22-03-2018 708,400.00
518 MERAPI UTAMA PHARMA PT 00004226 16:05:17
22-03-2018 940,500.00
519 MERAPI UTAMA PHARMA PT 00004237 16:07:30
22-03-2018 1,350,030.00
520 MERAPI UTAMA PHARMA PT 00004609 16:10:12
28-03-2018 1,386,000.00
521 MERAPI UTAMA PHARMA PT 00004689 10:26:00
29-03-2018 1,699,819.00
522 MERAPI UTAMA PHARMA PT 00004690 10:42:12
29-03-2018 1,242,238.00
523 MERAPI UTAMA PHARMA PT 00004807 10:45:51
31-03-2018 488,004.00
524 MERAPI UTAMA PHARMA PT 0004765 15:34:29
31-03-2018 3,204,850.00
525 MERAPI UTAMA PHARMA PT 0004883 15:38:28
31-03-2018 1,350,030.00
526 MERAPI UTAMA PHARMA PT 00004893 15:44:24
31-03-2018 3,300,550.00
527 MERAPI UTAMA PHARMA PT 00005185 15:46:01
10-04-2018 6,362,400.00
528 MERAPI UTAMA PHARMA PT 00005233 12:16:54
11-04-2018 230,230.00
529 MERAPI UTAMA PHARMA PT 00004968 12:32:00
05-04-2018 3,300,550.00
530 MERAPI UTAMA PHARMA PT 00005209 10:47:05
10-04-2018 3,225,090.00
531 MERAPI UTAMA PHARMA PT 00005178 13:53:48
10-04-2018 2,600,004.00
532 MERAPI UTAMA PHARMA PT 00005629 13:59:09
18-04-2018 911,064.00
533 MERAPI UTAMA PHARMA PT 00006898 12:26:26
12-05-2018 5,000,182.00
534 MERAPI UTAMA PHARMA PT 00006897 11:21:16
12-05-2018 3,238,400.00
535 MERAPI UTAMA PHARMA PT 00006991 13:08:52
12-05-2018 6,601,100.00
536 MERAPI UTAMA PHARMA PT 00007105 13:20:18
16-05-2018 2,750,000.00
537 MERAPI UTAMA PHARMA PT 00007468 12:40:24
22-05-2018 2,070,090.00
538 MERAPI UTAMA PHARMA PT 00007366 09:11:52
22-05-2018 6,601,100.00
539 MERAPI UTAMA PHARMA PT 00007539 10:18:35
23-05-2018 1,100,000.00
540 MERAPI UTAMA PHARMA PT 00007644 16:07:08
24-05-2018 10,657,966.00
541 MERAPI UTAMA PHARMA PT 00007824 08:43:09
26-05-2018 4,048,000.00
542 MERAPI UTAMA PHARMA PT 00007776 12:59:30
26-05-2018 5,127,760.00
543 MERAPI UTAMA PHARMA PT 00007980 13:11:47
02-06-2018 3,900,006.00
544 MERAPI UTAMA PHARMA PT 00008217 09:50:41
06-06-2018 6,601,100.00
545 MERAPI UTAMA PHARMA PT 00008251 11:13:44
06-06-2018 556,600.00
546 MERAPI UTAMA PHARMA PT 00008308 11:16:22
07-06-2018 6,601,100.00
547 MERAPI UTAMA PHARMA PT 00008439 12:49:23
09-06-2018 3,240,072.00
548 MERAPI UTAMA PHARMA PT 00008448 14:16:28
09-06-2018 1,039,500.00
549 MERAPI UTAMA PHARMA PT 00008942 14:20:23
23-06-2018 205,999.00
550 MERAPI UTAMA PHARMA PT 00008725 09:16:10
13-06-2018 1,386,000.00
MPI PT. 10:50:31
551 MILENIUM PHARMACON INT. TBK 132318001320 31-01-2018 1,008,562.50
552 MILENIUM PHARMACON INT. TBK 132318001706 14:54:27
06-02-2018 561,000.00
553 MILENIUM PHARMACON INT. TBK 132318001705 15:13:25
08-02-2018 9,169,875.00
554 MILENIUM PHARMACON INT. TBK 132318001805 09:15:50
08-02-2018 2,649,972.60
555 MILENIUM PHARMACON INT. TBK 132318002698 09:20:23
28-02-2018 2,670,250.00
556 MILENIUM PHARMACON INT. TBK 132318002743 14:05:21
28-02-2018 1,441,000.00
557 MILENIUM PHARMACON INT. TBK 132318002697 14:10:58
28-02-2018 6,624,931.50
558 MILENIUM PHARMACON INT. TBK 132318003075 15:06:24
08-03-2018 1,369,500.00
559 MILENIUM PHARMACON INT. TBK 132318003164 14:23:28
09-03-2018 15,283,125.00
560 MILENIUM PHARMACON INT. TBK 132318003199 15:10:32
12-03-2018 323,239.95
561 MILENIUM PHARMACON INT. TBK 132318003826 10:40:01
23-03-2018 977,625.00
562 MILENIUM PHARMACON INT. TBK 132318004091 10:42:27
29-03-2018 5,172,750.00
563 MILENIUM PHARMACON INT. TBK 132318005240 12:38:55
20-04-2018 6,865,056.00
564 MILENIUM PHARMACON INT. TBK 132318005241 12:43:44
20-04-2018 3,432,528.00
565 MILENIUM PHARMACON INT. TBK 132318005242 12:47:07
20-04-2018 9,199,872.00
566 MILENIUM PHARMACON INT. TBK 132318005243 12:48:59
20-04-2018 2,214,784.00
567 MILENIUM PHARMACON INT. TBK 132318005459 12:56:08
25-04-2018 2,800,875.00
568 MILENIUM PHARMACON INT. TBK 132318005476 14:30:25
25-04-2018 8,798,328.00
14:36:36
569 MILENIUM PHARMACON INT. TBK 132318005580 27-04-2018 1,027,995.98
570 MILENIUM PHARMACON INT. TBK 132318005901 12:32:13
30-04-2018 21,396,375.00
571 MILENIUM PHARMACON INT. TBK 132318005905 14:46:00
30-04-2018 3,036,000.00
572 MILENIUM PHARMACON INT. TBK 132318005902 14:47:31
30-04-2018 24,703,360.00
573 MILENIUM PHARMACON INT. TBK 132318005904 15:37:09
30-04-2018 9,534,800.00
MILITRUST PT. 15:38:34
574 MILITRUST PT MLT/SS/2018/01/00029 16-01-2018 26,532,000.00
575 MILITRUST PT MLT/SS/2018/02/00090 15:38:58
10-02-2018 18,612,000.00
576 MILITRUST PT MLT/SS/2018/04/00234 14:08:54
04-04-2018 45,144,000.00
MITRA BAHAGIA PT. 10:35:42
577 MITRA BAHAGIA CV 001-18.82885745 06-01-2018 11,005,589.80
578 MITRA BAHAGIA CV 001-18.82885984 08:48:33
27-01-2018 20,786,689.83
579 MITRA BAHAGIA CV 001-18.82886118 11:43:33
05-02-2018 737,330.00
580 MITRA BAHAGIA CV 001-18.82886389 14:49:53
28-02-2018 10,995,899.86
581 MITRA BAHAGIA CV 001-18.82886494 15:30:01
08-03-2018 374,000.00
582 MITRA BAHAGIA CV 001-18.82886637 14:14:18
21-03-2018 996,600.00
583 MITRA BAHAGIA CV 001-18.82886734 14:46:38
29-03-2018 19,467,749.82
584 MITRA BAHAGIA CV 00118.82986856 11:28:22
07-04-2018 8,250,000.00
585 MITRA BAHAGIA CV 001-18.82886903 11:27:41
11-04-2018 1,474,000.00
586 MITRA BAHAGIA CV P-V360/SP/IV/18 14:39:40
28-04-2018 14,265,800.00
587 MITRA BAHAGIA CV 001-18.82887328 11:09:11
05-05-2018 664,400.00
588 MITRA BAHAGIA CV 003-18.62286864 13:45:10
24-05-2018 18,116,349.79
589 MITRA BAHAGIA CV P-V026/SP/VI/18 09:37:09
05-06-2018 7,743,750.00
MMM PT. 10:56:58
590 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01322 31-01-2018 1,549,999.00
591 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01432 13:11:11
31-01-2018 778,690.00
592 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01739 15:08:55
06-02-2018 863,500.00
593 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01888 15:11:03
09-02-2018 1,900,000.00
594 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01869 12:46:39
08-02-2018 1,382,700.00
595 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02039 15:57:33
12-02-2018 6,408,875.00
596 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02642 15:55:57
24-02-2018 2,870,000.00
597 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02927 09:49:46
28-02-2018 2,325,000.00
598 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02944 14:16:31
28-02-2018 2,850,000.00
599 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03060 14:24:11
05-03-2018 4,388,505.00
600 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03832 15:41:14
19-03-2018 3,578,300.00
601 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03885 13:06:04
21-03-2018 2,942,699.00
602 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03902 15:39:24
21-03-2018 1,144,000.00
603 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04205 15:41:49
26-03-2018 1,122,000.00
604 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04413 14:18:56
31-03-2018 6,544,499.00
605 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/04606 12:50:45
06-04-2018 3,158,100.00
606 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05007 10:57:35
11-04-2018 6,544,650.00
607 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05573 14:29:21
20-04-2018 3,799,999.00
608 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05935 14:05:00
30-04-2018 3,133,680.00
609 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06019 13:28:19
30-04-2018 2,194,500.00
610 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06176 13:38:11
30-04-2018 2,357,600.00
611 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/06888 14:42:08
17-05-2018 4,996,346.00
612 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07303 12:48:05
24-05-2018 2,300,800.00
613 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07772 14:31:35
02-06-2018 5,210,000.00
614 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08150 09:13:18
09-06-2018 1,905,750.00
615 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08199 14:01:43
09-06-2018 792,000.00
PARIT PADANG PT. 14:05:58
618 PARIT PADANG PT 8370028576 08-01-2018 29,054,212.00
619 PARIT PADANG PT 8370029175 12:50:23
13-01-2018 3,066,624.00
14:21:39
620 PARIT PADANG PT 8370029765 20-01-2018 31,773,299.00
621 PARIT PADANG PT 8370030071 14:37:31
25-01-2018 21,255,344.00
622 PARIT PADANG PT 8370030869 13:59:16
31-01-2018 2,307,800.00
623 PARIT PADANG PT 8370031543 11:13:04
09-02-2018 3,280,990.00
624 PARIT PADANG PT 8370031654 12:43:55
12-02-2018 1,698,840.00
625 PARIT PADANG PT 8370031632 13:27:43
12-02-2018 9,169,875.00
626 PARIT PADANG PT 8370032277 16:01:12
20-02-2018 10,823,006.00
627 PARIT PADANG PT 8370032534 14:25:06
22-02-2018 1,132,560.00
628 PARIT PADANG PT 8370032609 10:04:53
23-02-2018 1,132,560.00
629 PARIT PADANG PT 8370032710 13:55:46
24-02-2018 731,073.00
630 PARIT PADANG PT 8370032705 14:58:47
24-02-2018 11,683,650.00
631 PARIT PADANG PT 8370032806 15:14:29
26-02-2018 9,853,800.00
632 PARIT PADANG PT 8370033409 13:34:58
28-02-2018 34,028,775.00
633 PARIT PADANG PT 8370033225 12:53:30
28-02-2018 3,963,960.00
634 PARIT PADANG PT 8370033363 14:57:06
28-02-2018 2,745,140.00
635 PARIT PADANG PT 8370033374 14:58:53
28-02-2018 7,579,000.00
636 PARIT PADANG PT 8370033747 15:00:29
08-03-2018 792,000.00
637 PARIT PADANG PT 8370034690 13:47:01
16-03-2018 40,149,189.00
638 PARIT PADANG PT 8370034725 12:56:15
20-03-2018 2,323,584.00
639 PARIT PADANG PT 8370034828 10:14:56
20-03-2018 4,891,590.00
640 PARIT PADANG PT 8370034726 10:36:12
20-03-2018 1,993,200.00
641 PARIT PADANG PT 8370034772 14:32:23
20-03-2018 1,658,250.00
642 PARIT PADANG PT 8370034855 14:35:12
21-03-2018 960,014.00
643 PARIT PADANG PT 8370035260 12:42:27
24-03-2018 2,831,400.00
644 PARIT PADANG PT 8370035296 10:53:48
24-03-2018 968,000.00
645 PARIT PADANG PT 8370036363 10:55:43
26-03-2018 1,683,000.00
646 PARIT PADANG PT 8370035361 12:35:25
26-03-2018 1,963,500.00
647 PARIT PADANG PT 8370035427 13:16:19
27-03-2018 5,090,906.00
648 PARIT PADANG PT 8370035693 13:28:20
29-03-2018 4,674,099.00
649 PARIT PADANG PT 8370035708 12:00:48
29-03-2018 1,427,250.00
650 PARIT PADANG PT 8370035719 12:02:40
29-03-2018 5,305,300.00
651 PARIT PADANG PT 8370035737 12:10:47
29-03-2018 1,425,600.00
652 PARIT PADANG PT 8370035771 12:12:43
29-03-2018 1,718,502.00
653 PARIT PADANG PT 8370035856 12:19:08
31-03-2018 39,689,309.00
654 PARIT PADANG PT 8370036057 09:33:05
31-03-2018 394,625.00
655 PARIT PADANG PT 8370036088 15:52:21
31-03-2018 11,717,464.00
656 PARIT PADANG PT 8370037775 16:01:22
21-04-2018 5,946,764.00
657 PARIT PADANG PT 8370037837 14:46:50
23-04-2018 841,500.00
658 PARIT PADANG PT 8370038252 15:49:06
26-04-2018 2,376,000.00
659 PARIT PADANG PT 8370038858 09:21:49
03-05-2018 2,475,000.00
660 PARIT PADANG PT 8370039540 09:24:05
12-05-2018 1,718,502.00
661 PARIT PADANG PT 8370039655 13:29:31
14-05-2018 6,624,931.00
662 PARIT PADANG PT 8370039688 15:14:27
15-05-2018 6,381,518.00
663 PARIT PADANG PT 8370039989 09:57:23
17-05-2018 973,500.00
664 PARIT PADANG PT 8370040011 08:26:24
17-05-2018 1,110,000.00
665 PARIT PADANG PT 8370039988 10:21:21
17-05-2018 756,756.00
666 PARIT PADANG PT 8370040025 11:03:55
17-05-2018 1,369,937.00
667 PARIT PADANG PT 8370039990 12:30:20
17-05-2018 577,500.00
668 PARIT PADANG PT 8370040026 15:31:35
17-05-2018 23,081,131.00
669 PARIT PADANG PT 8370040163 15:59:54
18-05-2018 3,168,000.00
670 PARIT PADANG PT 8370040199 12:52:01
18-05-2018 215,600.00
671 PARIT PADANG PT 8370040533 14:41:13
22-05-2018 420,750.00
672 PARIT PADANG PT 8370040635 15:35:39
23-05-2018 1,636,800.00
16:11:43
673 PARIT PADANG PT 8370040642 23-05-2018 534,000.00
674 PARIT PADANG PT 8370040730 16:17:06
24-05-2018 2,000,900.00
675 PARIT PADANG PT 8370040731 12:24:03
24-05-2018 2,291,960.00
676 PARIT PADANG PT 8370041279 13:59:57
30-05-2018 29,899,584.00
677 PARIT PADANG PT 8370041382 14:39:21
31-05-2018 1,452,000.00
678 PARIT PADANG PT 8370041383 09:05:44
31-05-2018 198,000.00
679 PARIT PADANG PT 8370041419 09:09:28
31-05-2018 1,155,000.00
680 PARIT PADANG PT 8370041426 09:43:22
31-05-2018 1,515,800.00
681 PARIT PADANG PT 8370041421 09:48:57
31-05-2018 193,944.00
682 PARIT PADANG PT 8370041420 09:50:53
31-05-2018 34,051,414.00
683 PARIT PADANG PT 8370041384 11:29:48
31-05-2018 719,400.00
684 PARIT PADANG PT 8370041427 14:52:44
31-05-2018 3,477,716.00
685 PARIT PADANG PT 8370041598 15:29:48
04-06-2018 3,397,680.00
686 PARIT PADANG PT 8370041604 12:37:53
04-06-2018 1,132,560.00
687 PARIT PADANG PT 8370041581 12:39:40
04-06-2018 1,188,000.00
688 PARIT PADANG PT 8370041623 09:41:14
04-06-2018 129,296.00
689 PARIT PADANG PT 8370041854 09:43:33
06-06-2018 1,798,500.00
690 PARIT PADANG PT 8370041627 11:31:09
09-06-2018 836,825.00
691 PARIT PADANG PT 8370041620 13:23:18
12-06-2018 4,363,656.00
692 PARIT PADANG PT 8370042608 14:26:37
13-06-2018 6,624,931.00
693 PARIT PADANG PT 8370042768 11:21:26
22-06-2018 1,718,502.00
PENTA PT. 12:26:47
694 PENTA VALENT PT 0141-AR-18-00000177 10-01-2018 4,435,200.00
695 PENTA VALENT PT 0141-AR-18-00000211 10:29:14
11-01-2018 12,081,817.00
696 PENTA VALENT PT 0141-AR-18-00000449 15:51:20
18-01-2018 3,484,800.00
697 PENTA VALENT PT 0141-AR-18-00000538 10:43:38
20-01-2018 323,813.00
698 PENTA VALENT PT 0141-AR-18-00000755 14:32:36
27-01-2018 11,088,000.00
699 PENTA VALENT PT 0141-AR-18-00000920 12:51:26
31-01-2018 9,993,225.00
700 PENTA VALENT PT 0141-AR-18-00001173 12:35:29
08-02-2018 11,545,875.00
701 PENTA VALENT PT 0141-AR-18-00001172 09:03:05
08-02-2018 4,808,650.00
702 PENTA VALENT PT 0141-AR-18-00001180 11:43:54
09-02-2018 4,616,700.00
703 PENTA VALENT PT 0141-AR-18-00001227 09:35:17
09-02-2018 5,042,400.00
704 PENTA VALENT PT 0141-AR-18-00001235 09:38:44
09-02-2018 1,521,520.00
705 PENTA VALENT PT 0141-AR/18-00001568 09:54:22
22-02-2018 2,074,435.00
706 PENTA VALENT PT 0141-AR-18-00001601 10:41:49
24-02-2018 441,416.80
707 PENTA VALENT PT 0141-AR-18-00001694 13:42:02
27-02-2018 2,752,750.00
708 PENTA VALENT PT 0141-AR-18-00001744 13:12:18
28-02-2018 2,024,550.00
709 PENTA VALENT PT 0141-AR-18-00001746 14:34:36
28-02-2018 2,978,448.00
710 PENTA VALENT PT 0141-AR-18-00001826 14:43:07
28-02-2018 950,950.00
711 PENTA VALENT PT 0141-AR-18-00001844 14:45:17
28-02-2018 2,025,100.00
712 PENTA VALENT PT 0141-AR-18-00001896 14:47:51
03-03-2018 437,124.60
713 PENTA VALENT PT 0141-AR-18-00002039 10:42:06
08-03-2018 3,997,675.00
714 PENTA VALENT PT 0141-AR-18-00002132 13:34:45
10-03-2018 2,475,000.00
715 PENTA VALENT PT 0141-AR-18-00002266 07:53:50
15-03-2018 3,913,800.00
716 PENTA VALENT PT 0141-AR-18-00002314 11:34:53
16-03-2018 712,800.00
717 PENTA VALENT PT 0141-AR-18-00002315 12:50:22
16-03-2018 285,120.00
718 PENTA VALENT PT 0141-AR-18-00002316 12:52:12
16-03-2018 1,901,900.00
719 PENTA VALENT PT 0141-AR-18-00002350 13:51:15
20-03-2018 627,000.00
720 PENTA VALENT PT 0141-AR-18-00002391 14:16:18
20-03-2018 8,156,362.50
721 PENTA VALENT PT 0141-AR-18-00002712 14:27:02
29-03-2018 17,476,800.00
722 PENTA VALENT PT 0141-AR-18-00002827 11:25:16
31-03-2018 1,237,500.00
723 PENTA VALENT PT 0141-AR-18-00002810 14:51:44
31-03-2018 12,123,496.00
724 PENTA VALENT PT 0141-AR-18-00003914 14:59:23
03-05-2018 13,851,750.00
09:15:00
725 PENTA VALENT PT 0141-AR-18-00003913 03-05-2018 2,200,000.00
726 PENTA VALENT PT 0141-AR-18-00004116 13:34:48
11-05-2018 18,708,635.00
727 PENTA VALENT PT 0141-AR-18-00004273 12:34:25
15-05-2018 14,067,141.00
728 PENTA VALENT PT 0141-AR-18-00004274 12:27:14
15-05-2018 13,323,475.00
729 PENTA VALENT PT 0141-AR-18-00004272 15:27:19
15-05-2018 770,069.30
730 PENTA VALENT PT 0141-AR-18-00004872 15:48:30
02-06-2018 10,625,400.50
731 PENTA VALENT PT 0141-AR-18-00004966 08:48:31
05-06-2018 6,247,010.00
732 PENTA VALENT PT 0141-AR-18-00004899 09:02:55
08-06-2018 18,480,000.00
733 PENTA VALENT PT 0141-SO-18-00002394 13:18:17
09-06-2018 15,189,669.00
734 PENTA VALENT PT 0141-AR-18-00005116 13:46:16
09-06-2018 1,164,240.00
PHL PT. 13:54:23
735 PERMATA HUSADA LESTARI F0017/I/18-10 06-01-2018 4,064,500.00
736 PERMATA HUSADA LESTARI F0016/I/18-10 09:01:05
06-01-2018 308,000.00
737 PERMATA HUSADA LESTARI F0058/I/18-10 09:49:20
15-01-2018 7,341,400.00
738 PERMATA HUSADA LESTARI F0071/I/18-10 14:49:04
17-01-2018 7,763,580.00
739 PERMATA HUSADA LESTARI F0083/I/18-10 10:34:21
18-01-2018 313,500.00
740 PERMATA HUSADA LESTARI F0092/I/18-10 08:47:16
19-01-2018 1,936,000.00
741 PERMATA HUSADA LESTARI F0103/I/18-10 10:54:37
20-01-2018 4,577,400.00
742 PERMATA HUSADA LESTARI F0104/I/18-10 11:06:26
20-01-2018 858,000.00
743 PERMATA HUSADA LESTARI F0115/I/18-10 12:21:26
23-01-2018 5,982,540.00
744 PERMATA HUSADA LESTARI F0132/I/18-10 11:21:03
25-01-2018 2,328,040.00
745 PERMATA HUSADA LESTARI F0120/I/18-10 11:16:46
26-01-2018 2,310,000.00
746 PERMATA HUSADA LESTARI F0139/I/18-10 11:03:06
27-01-2018 412,500.00
747 PERMATA HUSADA LESTARI F0156/I/18-10 12:12:59
31-01-2018 1,375,000.00
748 PERMATA HUSADA LESTARI F0138/I/18-10 14:44:13
31-01-2018 1,691,800.00
749 PERMATA HUSADA LESTARI F0172/II/18-10 16:14:16
03-02-2018 10,893,653.00
750 PERMATA HUSADA LESTARI F0173/II/18-10 14:36:48
03-02-2018 715,000.00
751 PERMATA HUSADA LESTARI F0180/II/18-10 14:40:25
05-02-2018 2,904,000.00
752 PERMATA HUSADA LESTARI F0193/II/18-10 14:45:03
06-02-2018 198,000.00
753 PERMATA HUSADA LESTARI F0185/II/18-10 08:53:32
07-02-2018 3,025,028.00
754 PERMATA HUSADA LESTARI F0190/II/18/10 15:27:03
07-02-2018 1,650,000.00
755 PERMATA HUSADA LESTARI F0191/II/18-10 15:29:49
08-02-2018 4,228,070.00
756 PERMATA HUSADA LESTARI F0229/II/18-10 16:07:50
12-02-2018 1,230,438.00
757 PERMATA HUSADA LESTARI F0259/II/18-10 11:24:54
17-02-2018 1,515,727.00
758 PERMATA HUSADA LESTARI F0280/II/18-10 11:36:58
23-02-2018 9,078,296.00
759 PERMATA HUSADA LESTARI 240218 14:29:09
24-02-2018 2,255,000.00
760 PERMATA HUSADA LESTARI F0275/II/18-10 08:40:01
22-02-2018 2,447,500.00
761 PERMATA HUSADA LESTARI F0307/II/18-10 10:42:02
28-02-2018 3,538,194.00
762 PERMATA HUSADA LESTARI F0303/II/18-10 11:44:25
28-02-2018 2,336,706.00
763 PERMATA HUSADA LESTARI F0331/III/18-10 15:27:26
03-03-2018 475,200.00
764 PERMATA HUSADA LESTARI F0343/III/18-10 14:39:38
07-03-2018 1,881,000.00
765 PERMATA HUSADA LESTARI F0358/III/18-10 09:47:20
09-03-2018 2,836,658.00
766 PERMATA HUSADA LESTARI F0381/III/18-10 14:26:29
10-03-2018 4,356,000.00
767 PERMATA HUSADA LESTARI F0380/III/18-10 12:30:04
12-03-2018 5,931,200.00
768 PERMATA HUSADA LESTARI F0409/III/18-10 09:30:25
16-03-2018 313,500.00
769 PERMATA HUSADA LESTARI F0417/III/18-10 12:30:04
19-03-2018 1,514,865.00
770 PERMATA HUSADA LESTARI F0418/III/18-10 10:52:14
19-03-2018 2,238,500.00
771 PERMATA HUSADA LESTARI F0439/III/18-10 11:23:25
22-03-2018 6,094,000.00
772 PERMATA HUSADA LESTARI F0461/III/18-10 12:50:06
24-03-2018 1,289,996.00
773 PERMATA HUSADA LESTARI F0466/III/18-10 10:50:16
26-03-2018 3,960,000.00
774 PERMATA HUSADA LESTARI F0487/III/18-10 16:01:27
28-03-2018 8,609,653.00
775 PERMATA HUSADA LESTARI F0496/III/18-10 11:33:23
29-03-2018 2,893,000.00
776 PERMATA HUSADA LESTARI F0618/IV/18-10 10:34:06
09-04-2018 2,255,000.00
09:28:01
777 PERMATA HUSADA LESTARI F0569/IV/18-10 12-04-2018 5,277,617.00
778 PERMATA HUSADA LESTARI F0572/IV/18-10 12:38:55
12-04-2018 6,920,100.00
779 PERMATA HUSADA LESTARI F0575/IV/18-10 14:43:20
12-04-2018 748,000.00
780 PERMATA HUSADA LESTARI F0619/IV/18-10 14:48:51
20-04-2018 4,813,325.00
781 PERMATA HUSADA LESTARI F0622/IV/18-10 11:34:58
21-04-2018 297,000.00
782 PERMATA HUSADA LESTARI F0628/IV/18-10 15:40:04
27-04-2018 10,279,627.00
783 PERMATA HUSADA LESTARI F0634/IV/18-10 11:17:14
27-04-2018 2,264,020.00
784 PERMATA HUSADA LESTARI F0639/IV/18-10 12:10:21
27-04-2018 9,317,440.00
785 PERMATA HUSADA LESTARI F0683/V/18-10 12:21:20
05-05-2018 1,073,956.00
786 PERMATA HUSADA LESTARI F0703/V/18-10 09:29:02
05-05-2018 1,771,000.00
787 PERMATA HUSADA LESTARI F0677/V/18-10 13:35:34
08-05-2018 506,000.00
788 PERMATA HUSADA LESTARI F0695/V/18-10 14:14:55
11-05-2018 3,311,000.00
789 PERMATA HUSADA LESTARI F0692/V/18-10 12:22:46
11-05-2018 330,000.00
790 PERMATA HUSADA LESTARI F0721/V/18-10 13:04:55
16-05-2018 1,650,000.00
791 PERMATA HUSADA LESTARI F0756/V/18-10 15:25:52
19-05-2018 6,984,120.00
792 PERMATA HUSADA LESTARI F0763/V/18-10 15:15:18
19-05-2018 5,649,868.00
793 PERMATA HUSADA LESTARI F0796/V/18-10 15:19:52
21-05-2018 3,509,986.00
794 PERMATA HUSADA LESTARI F0734/V/18-10 09:31:42
23-05-2018 4,749,378.00
795 PERMATA HUSADA LESTARI F0737/V/18-10 15:33:20
23-05-2018 272,085.00
796 PERMATA HUSADA LESTARI F0779/V/18-10 15:44:57
24-05-2018 520,058.00
797 PERMATA HUSADA LESTARI F0795/V/18-10 08:38:32
28-05-2018 938,300.00
798 PERMATA HUSADA LESTARI F0794/V/18-10 12:06:52
28-05-2018 16,040,200.00
799 PERMATA HUSADA LESTARI 250518 16:09:09
31-05-2018 835,500.00
800 PERMATA HUSADA LESTARI F0826/V/18-10 16:09:59
02-06-2018 7,441,500.00
801 PERMATA HUSADA LESTARI F0812/V/18-10 09:20:43
02-06-2018 16,982,876.00
802 PERMATA HUSADA LESTARI F0892/VI/18-10 09:36:30
28-06-2018 3,465,000.00
803 PERMATA HUSADA LESTARI F0840/VI/18-10 16:02:08
07-06-2018 13,337,500.00
804 PERMATA HUSADA LESTARI F0851/VI/18-10 12:28:54
08-06-2018 1,416,415.00
805 PERMATA HUSADA LESTARI F0847/VI/18-10 12:59:24
08-06-2018 4,657,400.00
806 PERMATA HUSADA LESTARI F0854/VI/18-10 13:09:26
08-06-2018 9,120,100.00
807 PERMATA HUSADA LESTARI F0896/VI/18-10 13:14:53
28-06-2018 132,000.00
RAJAWALI PT. 10:53:14
808 RAJAWALI NUSINDO PT FKT8000049 06-01-2018 99,119.00
809 RAJAWALI NUSINDO PT FKT8000081 12:57:59
09-01-2018 1,828,198.00
810 RAJAWALI NUSINDO PT FKT8000082 10:35:23
09-01-2018 3,300,550.00
811 RAJAWALI NUSINDO PT FKT8000297 10:43:22
16-01-2018 1,921,894.50
812 RAJAWALI NUSINDO PT FKT8000370 11:31:09
17-01-2018 3,204,718.00
813 RAJAWALI NUSINDO PT FKT8000906 15:47:02
05-02-2018 5,250,960.00
814 RAJAWALI NUSINDO PT FKT8000910 14:58:56
05-02-2018 122,760.00
815 RAJAWALI NUSINDO PT FKT8001110 15:01:49
09-02-2018 1,867,049.00
816 RAJAWALI NUSINDO PT FKT8001070 12:25:23
09-02-2018 1,760,000.00
817 RAJAWALI NUSINDO PT FKT8001068 12:48:03
09-02-2018 959,200.00
818 RAJAWALI NUSINDO PT FKT8001488 14:47:24
23-02-2018 2,617,918.00
819 RAJAWALI NUSINDO PT FKT8001507 09:28:55
23-02-2018 2,368,617.25
820 RAJAWALI NUSINDO PT FKT8001512 09:46:57
23-02-2018 280,174.50
821 RAJAWALI NUSINDO PT FKT8001516 09:50:27
23-02-2018 3,734,099.00
822 RAJAWALI NUSINDO PT FKT8001538 09:55:42
24-02-2018 162,719.00
823 RAJAWALI NUSINDO PT FKT8001540 10:57:05
24-02-2018 1,867,049.00
824 RAJAWALI NUSINDO PT FKT8001577 14:42:59
26-02-2018 3,657,399.00
825 RAJAWALI NUSINDO PT FKT8001580 10:29:44
27-02-2018 486,200.00
826 RAJAWALI NUSINDO PT FKT8001711 11:44:47
28-02-2018 821,849.00
827 RAJAWALI NUSINDO PT FKT8001698 14:53:09
28-02-2018 647,999.00
828 RAJAWALI NUSINDO PT FKT8001852 15:24:36
07-03-2018 2,253,168.00
09:27:19
829 RAJAWALI NUSINDO PT FKT8001855 07-03-2018 2,783,319.00
830 RAJAWALI NUSINDO PT FKT8002049 09:44:08
14-03-2018 2,806,650.00
831 RAJAWALI NUSINDO PT FKT8002042 09:20:23
14-03-2018 5,054,099.00
832 RAJAWALI NUSINDO PT FKT8002050 11:18:51
14-03-2018 1,056,898.00
833 RAJAWALI NUSINDO PT FKT8002250 11:21:12
20-03-2018 1,014,376.75
834 RAJAWALI NUSINDO PT FKT8002231 09:58:42
20-03-2018 269,159.00
835 RAJAWALI NUSINDO PT FKT8002501 14:40:02
28-03-2018 7,113,558.00
836 RAJAWALI NUSINDO PT FKT8002490 08:40:14
28-03-2018 1,643,699.00
837 RAJAWALI NUSINDO PT FKT8002457 09:40:29
28-03-2018 7,894,197.00
838 RAJAWALI NUSINDO PT FKT8002467 15:57:52
28-03-2018 1,905,097.00
839 RAJAWALI NUSINDO PT FKT8002509 16:00:18
29-03-2018 212,999.00
840 RAJAWALI NUSINDO PT FKT8003651 11:33:38
04-05-2018 1,473,461.00
841 RAJAWALI NUSINDO PT FKT8003757 08:17:49
08-05-2018 1,095,958.00
842 RAJAWALI NUSINDO PT FKT8003741 15:26:27
08-05-2018 1,581,948.00
843 RAJAWALI NUSINDO PT FKT8003765 15:50:44
09-05-2018 741,958.00
844 RAJAWALI NUSINDO PT FKT8004184 14:44:55
18-05-2018 111,419.00
845 RAJAWALI NUSINDO PT FKT8004171 09:04:24
18-05-2018 212,998.00
846 RAJAWALI NUSINDO PT FKT8004241 16:05:29
21-05-2018 1,584,000.00
847 RAJAWALI NUSINDO PT FKT8004291 13:40:32
22-05-2018 6,983,659.70
848 RAJAWALI NUSINDO PT FKT8004275 13:24:03
22-05-2018 4,799,637.00
849 RAJAWALI NUSINDO PT FKT8004531 15:43:51
28-05-2018 11,529,540.00
850 RAJAWALI NUSINDO PT FKT8004727 14:32:33
31-05-2018 1,286,639.00
851 RAJAWALI NUSINDO PT FKT8004937 15:54:28
06-06-2018 4,950,825.00
852 RAJAWALI NUSINDO PT FKT8004882 12:19:59
06-06-2018 625,049.00
SABA PT. 12:23:42
859 SABA INDOMEDIKA PT. E000-1810595411 10-01-2018 10,844,212.00
860 SABA INDOMEDIKA PT. E000-1810600241 10:07:35
27-02-2018 10,844,212.00
861 SABA INDOMEDIKA PT. E000-1810600420 10:33:50
28-02-2018 21,688,425.00
862 SABA INDOMEDIKA PT. DO649716 14:00:33
31-03-2018 18,500,763.00
863 SABA INDOMEDIKA PT. DO653863 15:58:43
04-05-2018 11,821,425.00
864 SABA INDOMEDIKA PT. E000-1810611014 13:31:38
22-05-2018 24,034,725.00
865 SABA INDOMEDIKA PT. E000-1810611923 15:29:32
31-05-2018 15,382,125.00
SAMATOR PT. 14:40:02
866 SAMATOR GAS INDUSTRI 0112/SGI/01/18 02-01-2018 1,216,050.00
867 SAMATOR GAS INDUSTRI 0113/SGI/01/18 08:15:22
03-01-2018 762,850.00
868 SAMATOR GAS INDUSTRI 0114/SGI/01/18 08:19:57
05-01-2018 1,072,500.00
869 SAMATOR GAS INDUSTRI 0116/SGI/01/18 08:24:46
08-01-2018 1,072,500.00
870 SAMATOR GAS INDUSTRI 0143/SGI/01/18 08:27:12
10-01-2018 762,850.00
871 SAMATOR GAS INDUSTRI 0168/SGI/01/18 08:31:55
12-01-2018 762,850.00
872 SAMATOR GAS INDUSTRI 0231/SGI/01/18 08:41:51
15-01-2018 1,072,500.00
873 SAMATOR GAS INDUSTRI 0265/SGI/01/18 08:45:25
17-01-2018 906,400.00
874 SAMATOR GAS INDUSTRI 0301/SGI/01/18 08:51:06
19-01-2018 762,850.00
875 SAMATOR GAS INDUSTRI 0346/SGI/01/18 15:06:14
22-01-2018 1,072,500.00
876 SAMATOR GAS INDUSTRI 0359/SGI/01/18 15:09:12
24-01-2018 1,072,500.00
877 SAMATOR GAS INDUSTRI 0390/SGI/01/18 15:12:21
26-01-2018 1,072,500.00
878 SAMATOR GAS INDUSTRI 0428/SGI/01/18 15:14:50
29-01-2018 1,072,500.00
879 SAMATOR GAS INDUSTRI 0469/SGI/01/18 15:20:28
31-01-2018 858,550.00
880 SAMATOR GAS INDUSTRI 0011/SGI/02/18 15:24:09
02-02-2018 715,000
881 SAMATOR GAS INDUSTRI 0073/SGI/02/18 08:46:55
05-02-2018 1,216,050
882 SAMATOR GAS INDUSTRI 0104/SGI/02/18 09:09:41
07-02-2018 1,216,050
883 SAMATOR GAS INDUSTRI 0143/SGI/02/18 09:14:28
09-02-2018 1,120,350
884 SAMATOR GAS INDUSTRI 0135/SGI/02/18 09:17:43
12-02-2018 1,072,500
885 SAMATOR GAS INDUSTRI 0186/SGI/02/18 09:20:38
14-02-2018 2,192,850
09:24:54
886 SAMATOR GAS INDUSTRI 0209/SGI/02/18 17-02-2018 715,000
887 SAMATOR GAS INDUSTRI 0240/SGI/02/18 09:34:24
18-02-2018 1,430,000
888 SAMATOR GAS INDUSTRI 0250/SGI/02/18 09:03:57
19-02-2018 2,145,000
889 SAMATOR GAS INDUSTRI 0228/SGI/02/18 09:41:28
21-02-2018 3,161,400
890 SAMATOR GAS INDUSTRI 0318/SGI/02/18 09:45:54
23-02-2018 2,026,750
891 SAMATOR GAS INDUSTRI 0350/SGI/02/18 09:52:41
26-02-2018 1,072,500
892 SAMATOR GAS INDUSTRI 0378/SGI/02/18 09:57:21
28-02-2018 2,432,100.00
893 SAMATOR GAS INDUSTRI 0144/SGI/02/18 10:03:55
10-02-2018 1,072,500.00
894 SAMATOR GAS INDUSTRI 0302/SGI/03/18 09:17:44
02-03-2018 1,430,000.00
895 SAMATOR GAS INDUSTRI 0303/SGI/03/18 09:44:44
05-03-2018 2,192,850.00
896 SAMATOR GAS INDUSTRI 0304/SGI/03/18 12:34:52
07-03-2018 1,359,600.00
897 SAMATOR GAS INDUSTRI 0305/SGI/03/18 12:47:22
09-03-2018 1,477,850.00
898 SAMATOR GAS INDUSTRI 0306/SGI/03/18 12:52:33
12-03-2018 1,072,500.00
899 SAMATOR GAS INDUSTRI 0307/SGI/03/18 14:27:08
14-03-2018 2,145,000.00
900 SAMATOR GAS INDUSTRI 0308/SGI/03/18 14:30:59
16-03-2018 1,072,500.00
901 SAMATOR GAS INDUSTRI 0309/SGI/03/18 14:43:21
19-03-2018 1,072,500.00
902 SAMATOR GAS INDUSTRI 0310/SGI/03/18 14:47:38
21-03-2018 1,669,250.00
903 SAMATOR GAS INDUSTRI 0320/SGI/03/18 14:50:40
23-03-2018 1,430,000.00
904 SAMATOR GAS INDUSTRI 0401/SGI/03/18 15:41:08
26-03-2018 1,477,850.00
905 SAMATOR GAS INDUSTRI 0446/SGI/03/18 15:53:17
28-03-2018 2,145,000.00
906 SAMATOR GAS INDUSTRI 0487/SGI/03/18 15:57:25
31-03-2018 1,883,200.00
907 SAMATOR GAS INDUSTRI 0011/SGI/04/18 16:05:34
02-04-2018 1,787,500
908 SAMATOR GAS INDUSTRI 0012/SGI/04/18 08:52:35
04-04-2018 1,144,550
909 SAMATOR GAS INDUSTRI 0330/SGI/04/18 08:58:18
04-04-2018 71,500
910 SAMATOR GAS INDUSTRI 0013/SGI/04/18 09:02:14
06-04-2018 1,407,450
911 SAMATOR GAS INDUSTRI 0094/SGI/04/18 09:05:02
09-04-2018 3,344,550
912 SAMATOR GAS INDUSTRI 0331/SGI/04/18 09:29:54
11-04-2018 1,072,500
913 SAMATOR GAS INDUSTRI 0332/SGI/04/18 09:34:10
13-04-2018 1,787,500
914 SAMATOR GAS INDUSTRI 0154/SGI/04/18 09:43:42
16-04-2018 1,120,350
915 SAMATOR GAS INDUSTRI 0173/SGI/04/18 11:01:42
18-04-2018 4,573,250
916 SAMATOR GAS INDUSTRI 0333/SGI/04/18 11:09:31
20-04-2018 1,430,000
917 SAMATOR GAS INDUSTRI 0334/SGI/04/18 11:13:25
21-04-2018 1,430,000
918 SAMATOR GAS INDUSTRI 0258/SGI/04/18 11:19:31
23-04-2018 1,621,400
919 SAMATOR GAS INDUSTRI 0347/SGI/04/18 11:19:31
25-04-2018 1,072,500
920 SAMATOR GAS INDUSTRI 0385/SGI/04/18 11:28:18
27-04-2018 1,168,200
921 SAMATOR GAS INDUSTRI 0417/SGI/04/18 12:01:12
30-04-2018 1,072,500
922 SAMATOR GAS INDUSTRI 0006/SGI/05/18 12:31:25
02-05-2018 1,120,350.00
923 SAMATOR GAS INDUSTRI 0037/SGI/05/18 11:27:53
04-05-2018 2,145,000.00
924 SAMATOR GAS INDUSTRI 0062/SGI/05/18 11:30:15
07-05-2018 1,621,400.00
925 SAMATOR GAS INDUSTRI 0119/SGI/05/18 11:32:40
09-05-2018 715,000.00
926 SAMATOR GAS INDUSTRI 0106/SGI/05/18 11:35:00
11-05-2018 1,120,350.00
927 SAMATOR GAS INDUSTRI 0179/SGI/05/18 11:39:24
14-05-2018 1,072,500.00
928 SAMATOR GAS INDUSTRI 0196/SGI/05/18 11:39:24
16-05-2018 1,216,050.00
929 SAMATOR GAS INDUSTRI 0262/SGI/05/18 11:42:21
19-05-2018 1,072,500.00
930 SAMATOR GAS INDUSTRI 0275/SGI/05/18 11:44:50
21-05-2018 858,550.00
931 SAMATOR GAS INDUSTRI 0315/SGI/05/18 11:46:43
23-05-2018 1,956,350.00
932 SAMATOR GAS INDUSTRI 0341/SGI/05/18 11:49:08
25-05-2018 2,145,000.00
933 SAMATOR GAS INDUSTRI 0393/SGI/05/18 11:53:12
30-05-2018 1,120,350.00
934 SAMATOR GAS INDUSTRI 0398/SGI/05/18 11:57:15
30-05-2018 1,573,550.00
935 SAMATOR GAS INDUSTRI 0012/SGI/06/18 12:02:18
02-06-2018 1,430,000.00
936 SAMATOR GAS INDUSTRI 0019/SGI/06/18 09:01:35
04-06-2018 1,621,400.00
937 SAMATOR GAS INDUSTRI 0036/SGI/06/18 09:16:23
06-06-2018 1,525,700.00
938 SAMATOR GAS INDUSTRI 0114/SGI/06/18 09:36:05
08-06-2018 1,430,000.00
09:41:00
939 SAMATOR GAS INDUSTRI 0185/SGI/06/18 13-06-2018 1,477,850.00
940 SAMATOR GAS INDUSTRI 0186/SGI/06/18 10:15:35
16-06-2018 1,430,000.00
941 SAMATOR GAS INDUSTRI 0187/SGI/06/18 10:27:07
18-06-2018 715,000.00
942 SAMATOR GAS INDUSTRI 0213/SGI/06/18 10:32:46
21-06-2018 1,216,050.00
943 SAMATOR GAS INDUSTRI 0221/SGI/06/18 11:28:58
25-06-2018 906,400.00
944 SAMATOR GAS INDUSTRI 0270/SGI/06/18 11:33:41
28-06-2018 1,072,500.00
945 SAMATOR GAS INDUSTRI 0316/SGI/06/18 12:40:09
30-06-2018 2,145,000.00
SAPTA SARI PT. 12:43:57
946 SAPTA SARI TAMA 1036648 24-02-2018 1,287,000.00
947 SAPTA SARI TAMA 1036885 10:31:02
28-02-2018 3,115,612.00
948 SAPTA SARI TAMA 1036959 14:28:12
28-02-2018 473,682.00
949 SAPTA SARI TAMA 1037822 14:31:25
21-03-2018 2,252,250.00
950 SAPTA SARI TAMA 1038116 15:57:22
26-03-2018 1,415,772.00
951 SAPTA SARI TAMA 1038117 12:55:45
26-03-2018 207,823.00
952 SAPTA SARI TAMA 1038471 13:00:47
31-03-2018 1,293,798.00
953 SAPTA SARI TAMA 1038482 10:42:31
31-03-2018 175,299.00
SAG PT. 10:44:50
954 SENTRA ASIA GEMILANG PT FG-18-00173 16-01-2018 10,453,740.00
955 SENTRA ASIA GEMILANG PT FG-18-00281 12:16:01
24-01-2018 2,200,000.00
956 SENTRA ASIA GEMILANG PT FG-18-00316 14:36:38
27-01-2018 326,975.00
957 SENTRA ASIA GEMILANG PT FG-18-00403 12:10:25
03-02-2018 11,239,228.00
958 SENTRA ASIA GEMILANG PT FG-18-00486 14:03:36
10-02-2018 1,412,840.00
959 SENTRA ASIA GEMILANG PT FG-1800657 14:03:17
22-02-2018 12,003,200.00
960 SENTRA ASIA GEMILANG PT FG-18-00728 11:19:40
28-02-2018 13,903,010.00
961 SENTRA ASIA GEMILANG PT FG-18-00773 15:36:09
03-03-2018 1,661,000.00
962 SENTRA ASIA GEMILANG PT FG-18-00776 14:38:04
05-03-2018 1,023,000.00
963 SENTRA ASIA GEMILANG PT FG-18-00859 15:29:03
09-03-2018 2,432,100.00
964 SENTRA ASIA GEMILANG PT FG-18-00866 14:39:32
13-03-2018 1,665,400.00
965 SENTRA ASIA GEMILANG PT FG-18-00974 12:13:56
19-03-2018 8,601,615.00
966 SENTRA ASIA GEMILANG PT FG-18-00998 09:43:06
20-03-2018 2,024,000.00
967 SENTRA ASIA GEMILANG PT FG-18-01007 14:37:05
21-03-2018 1,162,700.00
968 SENTRA ASIA GEMILANG PT FG-18-01110 14:42:14
28-03-2018 4,387,350.00
969 SENTRA ASIA GEMILANG PT FG-18-01204 10:11:07
05-04-2018 35,126,795.00
970 SENTRA ASIA GEMILANG PT FG-18-01494 14:20:17
28-04-2018 2,251,700.00
971 SENTRA ASIA GEMILANG PT FG-18-01591 11:02:22
05-05-2018 990,000.00
972 SENTRA ASIA GEMILANG PT FG-18-01629 09:57:39
09-05-2018 16,765,870.00
973 SENTRA ASIA GEMILANG PT FG-18-01691 09:51:44
15-05-2018 6,930,000.00
974 SENTRA ASIA GEMILANG PT FG-18-01749 10:02:09
18-05-2018 2,597,760.00
975 SENTRA ASIA GEMILANG PT FG-18-01816 12:45:15
23-05-2018 24,530,275.00
976 SENTRA ASIA GEMILANG PT FG-18-01810 08:22:52
26-05-2018 682,000.00
977 SENTRA ASIA GEMILANG PT FG-18-01993 11:08:30
06-06-2018 3,363,580.00
978 SENTRA ASIA GEMILANG PT FG-18-02099 11:21:58
12-06-2018 1,364,000.00
SETIA ANUGRAH PT. 14:30:38
979 SETIA ANUGRAH MEDIKA PT. SAM181811 31-03-2018 165,000.00
SINAR RODA PT. 16:04:10
980 SINAR RODA UTAMA PT ARI-SBY/18/02/1000691 06-02-2018 7,843,000.00
SUMBER MITRA PT. 15:21:23
981 SUMBERMITRA AGUNGJAYA PT. JL18020685 12-02-2018 19,079,610.00
982 SUMBERMITRA AGUNGJAYA PT. JL18020686 13:15:33
12-02-2018 12,171,390.00
983 SUMBERMITRA AGUNGJAYA PT. JL18020689 13:24:07
12-02-2018 8,272,220.00
984 SUMBERMITRA AGUNGJAYA PT. JL18031101 14:34:30
03-03-2018 652,960.00
985 SUMBERMITRA AGUNGJAYA PT. JL18031122 15:18:14
06-03-2018 7,451,950.00
986 SUMBERMITRA AGUNGJAYA PT. JL18041671 12:59:02
05-04-2018 1,565,300.00
10:50:54
987 SUMBERMITRA AGUNGJAYA PT. JL18052360 14-05-2018 4,262,500.00
988 SUMBERMITRA AGUNGJAYA PT. JL18052359 13:38:34
14-05-2018 7,049,570.00
989 SUMBERMITRA AGUNGJAYA PT. JL18062788 14:41:53
05-06-2018 3,445,887.00
990 SUMBERMITRA AGUNGJAYA PT. JL18062789 10:38:21
05-06-2018 1,676,400.00
991 SUMBERMITRA AGUNGJAYA PT. 060618 10:46:21
08-06-2018 893,475.00
TEMPO PT. 10:53:00
992 TEMPO PT 1152805830 20-04-2018 831,900.00
993 TEMPO PT 1152805836 14:10:25
20-04-2018 183,750.00
994 TEMPO PT 1152808545 14:20:36
09-05-2018 183,750.00
UDC PT. 14:16:28
995 UNITED DICO CITAS PT 0610801 21-05-2018 212,616.00
996 UNITED DICO CITAS PT 0610847 08:33:44
22-05-2018 3,405,638.00
UKMB PT. 15:39:09
997 USAHA KARYA MITRA BERSAMA .PT UKMB-1804-000097 21-04-2018 3,415,500.00
998 USAHA KARYA MITRA BERSAMA .PT UKMB-1804-000103 13:07:47
25-04-2018 4,752,000.00
999 USAHA KARYA MITRA BERSAMA .PT UKMB-1805-000123 14:12:36
14-05-2018 2,524,500.00
1000 USAHA KARYA MITRA BERSAMA .PT UKMB-1805-000133 14:48:08
28-05-2018 3,861,000.00
PMI 14:27:07
486 Labu Darah BPJS Jan 18 36,360,000.00
487 Labu darah SPM Jan 18 33,480,000.00

###

129 APOTEK BIMA 270218 27-02-2018 255,000.00


130 APOTEK CITRA HUSADA N160118-012 08:50:24
16-01-2018 75,700.00
131 APOTEK CITRA HUSADA N210218019 15:53:06
21-02-2018 459,000.00
132 APOTEK CITRA HUSADA N210218021 10:29:14
21-02-2018 196,400.00
133 APOTEK CITRA HUSADA N050418-028 10:34:03
05-04-2018 87,900.00
134 APOTEK PRATAMA JEMBER 130218 11:36:31
13-02-2018 216,000.00
135 APOTEK PRATAMA JEMBER 260318 12:50:03
26-03-2018 250,000.00
136 APOTEK PRATAMA JEMBER 050418 16:42:48
05-04-2018 436,000.00
137 APOTEK PRATAMA JEMBER 160418 11:34:19
16-04-2018 1,250,000.00
138 APOTEK PRATAMA JEMBER 180418 17:06:00
18-04-2018 1,200,000.00
139 APOTEK PRATAMA JEMBER 084 15:10:44
07-05-2018 120,000.00
140 APOTEK SABRINA II 198 08:59:01
02-05-2018 1,575,000.00
616 MULYA FARMA APT 310318 09:32:51
31-03-2018 42,500.00
617 MULYA FARMA APT 0130 16:07:34
14-05-2018 2,800,000.00
853 RS BINA SEHAT 160118 13:31:06
16-01-2018 82,000.00
854 RS BINA SEHAT 200218 15:56:21
20-01-2018 962,300.00
855 RS BINA SEHAT 170418 15:20:48
17-04-2018 399,000.00
856 RS KALIWATES 01040 12:11:09
20-02-2018 73,300.00
12:41:55
857 RS KALIWATES 0327B 27-05-2018 44,260.00
858 RSUD DR. SOEBANDI 151763 14:07:25
05-03-2018 231,600.00
15:46:10
AT - OBATAN RSD BALUNG
ARI - JUNI 2018
asuki,S.Si.,Apt.
JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR TOTAL PEMBELIAN

14,382,280.00 8,317,540.00 6,064,740.00


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
BELUM TERBAYAR 1,591,260.00
BELUM TERBAYAR 1,794,540.00
BELUM TERBAYAR 1,997,820.00
BELUM TERBAYAR 2,201,100.00
BELUM TERBAYAR 2,404,380.00
BELUM TERBAYAR 2,607,660.00
BELUM TERBAYAR 3,014,220.00
BELUM TERBAYAR 3,420,780.00
BELUM TERBAYAR 4,676,760.00
BELUM TERBAYAR 6,064,740.00
5,420,250.00 1,980,000.00 3,440,250.00
Apr-18 871,200.00
Apr-18 1,980,000.00
BELUM TERBAYAR 1,212,750.00
BELUM TERBAYAR 3,440,250.00
159,175,479.00 57,059,187.00 102,116,292.00
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
BELUM TERBAYAR 435,600.00
BELUM TERBAYAR 1,292,500.00
BELUM TERBAYAR 2,731,300.00
BELUM TERBAYAR 4,227,257.00
BELUM TERBAYAR 7,376,557.00
BELUM TERBAYAR 17,439,159.00
BELUM TERBAYAR 20,469,147.00
BELUM TERBAYAR 20,716,647.00
BELUM TERBAYAR 22,683,447.00
BELUM TERBAYAR 30,211,528.00
BELUM TERBAYAR 32,679,328.00
BELUM TERBAYAR 33,279,378.00
BELUM TERBAYAR 34,309,374.00
BELUM TERBAYAR 34,497,804.00
BELUM TERBAYAR 36,236,772.00
BELUM TERBAYAR 36,408,372.00
BELUM TERBAYAR 36,762,803.00
BELUM TERBAYAR 37,166,753.00
BELUM TERBAYAR 37,766,253.00
BELUM TERBAYAR 41,620,255.00
BELUM TERBAYAR 41,871,055.00
BELUM TERBAYAR 43,969,805.00
BELUM TERBAYAR 57,241,607.00
BELUM TERBAYAR 60,271,595.00
BELUM TERBAYAR 62,739,395.00
BELUM TERBAYAR 63,307,395.00
BELUM TERBAYAR 66,157,396.00
BELUM TERBAYAR 66,795,396.00
BELUM TERBAYAR 67,230,996.00
BELUM TERBAYAR 68,429,996.00
BELUM TERBAYAR 69,779,696.00
BELUM TERBAYAR 70,579,693.00
BELUM TERBAYAR 84,465,797.00
BELUM TERBAYAR 85,057,597.00
BELUM TERBAYAR 86,299,717.00
BELUM TERBAYAR 89,652,517.00
BELUM TERBAYAR 90,509,417.00
BELUM TERBAYAR 96,958,172.00
BELUM TERBAYAR 98,519,292.00
BELUM TERBAYAR 102,116,292.00
281,416,368.00 106,302,089.00 175,114,279.00
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 21,011,093.00
Apr-18 22,892,093.00
Apr-18 33,410,843.00
Apr-18 44,251,873.00
Apr-18 45,686,823.00
Apr-18 46,506,873.00
Apr-18 64,146,873.00
Jun-18 64,699,558.00
Jun-18 65,657,438.00
Jun-18 66,204,138.00
Jun-18 70,394,128.00
Jun-18 71,645,609.00
Jun-18 75,987,617.00
Jun-18 78,359,067.00
Jun-18 79,057,567.00
Jun-18 79,635,067.00
Jun-18 80,128,747.00
Jun-18 81,222,147.00
Jun-18 86,526,146.00
Jun-18 92,383,719.00
Jun-18 93,224,889.00
Jun-18 94,044,939.00
Jun-18 106,302,089.00
BELUM TERBAYAR 2,650,000.00
BELUM TERBAYAR 11,490,000.00
BELUM TERBAYAR 31,397,802.00
BELUM TERBAYAR 48,997,802.00
BELUM TERBAYAR 54,409,912.00
BELUM TERBAYAR 62,542,712.00
BELUM TERBAYAR 65,049,719.00
BELUM TERBAYAR 74,596,919.00
BELUM TERBAYAR 75,042,419.00
BELUM TERBAYAR 80,346,419.00
BELUM TERBAYAR 89,103,089.00
BELUM TERBAYAR 89,790,149.00
BELUM TERBAYAR 98,590,149.00
BELUM TERBAYAR 103,723,229.00
BELUM TERBAYAR 109,122,517.00
BELUM TERBAYAR 110,270,587.00
BELUM TERBAYAR 112,087,237.00
BELUM TERBAYAR 120,927,237.00
BELUM TERBAYAR 134,127,237.00
BELUM TERBAYAR 134,703,327.00
BELUM TERBAYAR 135,168,879.00
BELUM TERBAYAR 172,568,879.00
BELUM TERBAYAR 175,114,279.00
708,143,734.00 269,179,159.00 438,964,575.00
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
BELUM TERBAYAR 3,586,000.00
BELUM TERBAYAR 10,549,275.00
BELUM TERBAYAR 11,460,515.00
BELUM TERBAYAR 11,854,755.00
BELUM TERBAYAR 14,246,595.00
BELUM TERBAYAR 14,496,295.00
BELUM TERBAYAR 15,523,999.00
BELUM TERBAYAR 16,247,689.00
BELUM TERBAYAR 22,434,529.00
BELUM TERBAYAR 22,954,829.00
BELUM TERBAYAR 23,737,730.00
BELUM TERBAYAR 24,573,785.00
BELUM TERBAYAR 41,312,925.00
BELUM TERBAYAR 51,334,257.00
BELUM TERBAYAR 51,470,943.00
BELUM TERBAYAR 54,246,243.00
BELUM TERBAYAR 65,086,014.00
BELUM TERBAYAR 70,873,280.00
BELUM TERBAYAR 87,851,890.00
BELUM TERBAYAR 89,265,610.00
BELUM TERBAYAR 97,540,580.00
BELUM TERBAYAR 99,472,180.00
BELUM TERBAYAR 148,864,241.00
BELUM TERBAYAR 155,655,451.00
BELUM TERBAYAR 156,007,231.00
BELUM TERBAYAR 156,404,881.00
BELUM TERBAYAR 157,507,631.00
BELUM TERBAYAR 163,871,351.00
BELUM TERBAYAR 164,315,201.00
BELUM TERBAYAR 165,037,461.00
BELUM TERBAYAR 165,092,461.00
BELUM TERBAYAR 172,288,661.00
BELUM TERBAYAR 172,595,891.00
BELUM TERBAYAR 174,053,391.00
BELUM TERBAYAR 177,042,091.00
BELUM TERBAYAR 177,898,991.00
BELUM TERBAYAR 178,716,181.00
BELUM TERBAYAR 181,992,531.00
BELUM TERBAYAR 198,714,666.00
BELUM TERBAYAR 202,314,570.00
BELUM TERBAYAR 211,901,840.00
BELUM TERBAYAR 214,716,190.00
BELUM TERBAYAR 215,057,190.00
BELUM TERBAYAR 215,116,150.00
BELUM TERBAYAR 216,482,309.00
BELUM TERBAYAR 221,868,349.00
BELUM TERBAYAR 222,148,877.00
BELUM TERBAYAR 222,395,387.00
BELUM TERBAYAR 222,798,537.00
BELUM TERBAYAR 231,209,838.00
BELUM TERBAYAR 234,809,742.00
BELUM TERBAYAR 239,264,192.00
BELUM TERBAYAR 240,442,072.00
BELUM TERBAYAR 262,091,832.00
BELUM TERBAYAR 263,945,332.00
BELUM TERBAYAR 306,029,011.00
BELUM TERBAYAR 307,429,011.00
BELUM TERBAYAR 307,535,491.00
BELUM TERBAYAR 308,352,681.00
BELUM TERBAYAR 308,930,181.00
BELUM TERBAYAR 309,105,138.00
BELUM TERBAYAR 312,219,898.00
BELUM TERBAYAR 316,589,648.00
BELUM TERBAYAR 316,930,648.00
BELUM TERBAYAR 321,276,748.00
BELUM TERBAYAR 325,827,448.00
BELUM TERBAYAR 326,850,998.00
BELUM TERBAYAR 330,137,138.00
BELUM TERBAYAR 339,210,546.00
BELUM TERBAYAR 368,996,126.00
BELUM TERBAYAR 369,905,716.00
BELUM TERBAYAR 370,481,016.00
BELUM TERBAYAR 377,694,816.00
BELUM TERBAYAR 378,150,106.00
BELUM TERBAYAR 378,438,856.00
BELUM TERBAYAR 378,527,296.00
BELUM TERBAYAR 379,504,646.00
BELUM TERBAYAR 421,588,325.00
BELUM TERBAYAR 423,948,375.00
BELUM TERBAYAR 424,486,825.00
BELUM TERBAYAR 425,510,375.00
BELUM TERBAYAR 428,971,897.00
BELUM TERBAYAR 430,258,347.00
BELUM TERBAYAR 430,692,297.00
BELUM TERBAYAR 430,962,897.00
BELUM TERBAYAR 433,931,247.00
BELUM TERBAYAR 436,756,707.00
BELUM TERBAYAR 436,991,007.00
BELUM TERBAYAR 438,391,007.00
BELUM TERBAYAR 438,684,047.00
BELUM TERBAYAR 438,964,575.00
30,250,000.00 23,375,000.00 6,875,000.00
Jun-18 23,375,000.00
BELUM TERBAYAR 6,875,000.00
7,103,540.00 0 7,103,540.00
BELUM TERBAYAR 7,103,540.00
475,200.00 0 475,200.00
BELUM TERBAYAR 475,200.00
35,221,804.00 28,267,530.00 6,954,274.00
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
BELUM TERBAYAR 5,713,987.00
BELUM TERBAYAR 6,954,274.00
93,456,549.36 37,574,297.14 55,882,252.22
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
BELUM TERBAYAR 344,939.82
BELUM TERBAYAR 619,664.82
BELUM TERBAYAR 4,010,482.32
BELUM TERBAYAR 9,926,240.42
BELUM TERBAYAR 13,169,920.42
BELUM TERBAYAR 14,279,867.60
BELUM TERBAYAR 26,821,300.32
BELUM TERBAYAR 29,005,299.82
BELUM TERBAYAR 30,251,736.82
BELUM TERBAYAR 42,799,384.82
BELUM TERBAYAR 45,373,384.82
BELUM TERBAYAR 46,633,390.82
BELUM TERBAYAR 52,177,090.72
BELUM TERBAYAR 54,361,090.22
BELUM TERBAYAR 55,882,252.22
46,089,882.00 7,399,988.00 38,689,894.00
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
BELUM TERBAYAR 1,571,111.00
BELUM TERBAYAR 4,013,316.00
BELUM TERBAYAR 4,420,976.00
BELUM TERBAYAR 5,241,765.00
BELUM TERBAYAR 7,368,895.00
BELUM TERBAYAR 7,666,627.00
BELUM TERBAYAR 8,525,727.00
BELUM TERBAYAR 9,268,863.00
BELUM TERBAYAR 9,986,953.00
BELUM TERBAYAR 10,382,865.00
BELUM TERBAYAR 12,264,808.00
BELUM TERBAYAR 16,415,218.00
BELUM TERBAYAR 17,201,982.00
BELUM TERBAYAR 18,073,182.00
BELUM TERBAYAR 24,198,378.00
BELUM TERBAYAR 25,771,378.00
BELUM TERBAYAR 26,320,255.00
BELUM TERBAYAR 29,620,255.00
BELUM TERBAYAR 30,833,555.00
BELUM TERBAYAR 33,998,217.00
BELUM TERBAYAR 35,813,327.00
BELUM TERBAYAR 36,795,516.00
BELUM TERBAYAR 38,180,810.00
BELUM TERBAYAR 38,689,894.00
19,456,560.00 19,456,560.00
BELUM TERBAYAR 479,996.00
BELUM TERBAYAR 919,993.00
BELUM TERBAYAR 6,635,189.00
BELUM TERBAYAR 12,090,352.00
BELUM TERBAYAR 17,561,477.00
BELUM TERBAYAR 19,456,560.00
10,374,990.00 10,374,990.00
Jun-18 10,374,990.00
44,117,510.00 7,032,534.00 37,084,976.00
Apr-18 2,469,899.00
Apr-18 4,460,019.00
Apr-18 7,032,534.00
BELUM TERBAYAR 1,638,592.00
BELUM TERBAYAR 2,990,392.00
BELUM TERBAYAR 3,692,192.00
BELUM TERBAYAR 4,793,666.00
BELUM TERBAYAR 5,320,016.00
BELUM TERBAYAR 8,522,666.00
BELUM TERBAYAR 9,597,611.00
BELUM TERBAYAR 11,744,489.00
BELUM TERBAYAR 14,490,089.00
BELUM TERBAYAR 14,840,079.00
BELUM TERBAYAR 16,304,447.00
BELUM TERBAYAR 16,913,442.00
BELUM TERBAYAR 18,343,862.00
BELUM TERBAYAR 30,603,514.00
BELUM TERBAYAR 31,704,988.00
BELUM TERBAYAR 36,832,986.00
BELUM TERBAYAR 37,084,976.00
230,019,909.00 23,627,024.00 206,392,885.00
Apr-18 14,684,260.00
Apr-18 18,384,260.00
Apr-18 23,627,024.00
BELUM TERBAYAR 2,916,288.00
BELUM TERBAYAR 11,557,278.00
BELUM TERBAYAR 21,734,453.00
BELUM TERBAYAR 38,890,513.00
BELUM TERBAYAR 39,698,903.00
BELUM TERBAYAR 42,088,574.00
BELUM TERBAYAR 44,439,094.00
BELUM TERBAYAR 45,561,702.00
BELUM TERBAYAR 58,071,162.00
BELUM TERBAYAR 69,781,454.00
BELUM TERBAYAR 76,657,114.00
BELUM TERBAYAR 97,881,264.00
BELUM TERBAYAR 108,965,224.00
BELUM TERBAYAR 121,742,387.00
BELUM TERBAYAR 137,997,228.00
BELUM TERBAYAR 140,157,228.00
BELUM TERBAYAR 140,606,028.00
BELUM TERBAYAR 151,850,397.00
BELUM TERBAYAR 160,248,090.00
BELUM TERBAYAR 185,898,460.00
BELUM TERBAYAR 206,392,885.00
17,239,200.00 3,199,900.00 14,039,300.00
Jun-18 1,763,300.00
Jun-18 3,199,900.00
BELUM TERBAYAR 4,709,100.00
BELUM TERBAYAR 9,108,000.00
BELUM TERBAYAR 14,039,300.00
4,678,975.00 3,094,975.00 1,584,000.00
Apr-18 950,400.00
Apr-18 3,094,975.00
BELUM TERBAYAR 1,584,000.00
58,707,990.00 58,707,990.00
Jun-18 25,294,500.00
Jun-18 58,707,990.00
188,076,740.00 153,554,321.00 34,522,419.00
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
BELUM TERBAYAR 1,203,204.00
BELUM TERBAYAR 1,587,192.00
BELUM TERBAYAR 2,332,385.00
BELUM TERBAYAR 2,743,120.00
BELUM TERBAYAR 3,424,119.00
BELUM TERBAYAR 4,137,222.00
BELUM TERBAYAR 4,554,047.00
BELUM TERBAYAR 4,799,184.00
BELUM TERBAYAR 5,040,968.00
BELUM TERBAYAR 6,340,343.00
BELUM TERBAYAR 10,824,053.00
BELUM TERBAYAR 13,387,933.00
BELUM TERBAYAR 13,986,132.00
BELUM TERBAYAR 14,954,638.00
BELUM TERBAYAR 19,438,348.00
BELUM TERBAYAR 19,979,548.00
BELUM TERBAYAR 22,747,621.00
BELUM TERBAYAR 23,262,641.00
BELUM TERBAYAR 24,858,855.00
BELUM TERBAYAR 26,782,819.00
BELUM TERBAYAR 34,522,419.00
6,456,120.00 2,622,840.00 3,833,280.00
Jun-18 2,114,640.00
Jun-18 2,622,840.00
BELUM TERBAYAR 1,386,000.00
BELUM TERBAYAR 3,833,280.00
29,858,947.01 14,823,736.73 15,035,210.28
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
BELUM TERBAYAR 5,473,541.57
BELUM TERBAYAR 5,925,102.68
BELUM TERBAYAR 8,917,102.68
BELUM TERBAYAR 15,035,210.28
157,706,925.00 70,352,612.00 87,354,313.00
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
BELUM TERBAYAR 6,362,400.00
BELUM TERBAYAR 6,592,630.00
BELUM TERBAYAR 9,893,180.00
BELUM TERBAYAR 13,118,270.00
BELUM TERBAYAR 15,718,274.00
BELUM TERBAYAR 16,629,338.00
BELUM TERBAYAR 21,629,520.00
BELUM TERBAYAR 24,867,920.00
BELUM TERBAYAR 31,469,020.00
BELUM TERBAYAR 34,219,020.00
BELUM TERBAYAR 36,289,110.00
BELUM TERBAYAR 42,890,210.00
BELUM TERBAYAR 43,990,210.00
BELUM TERBAYAR 54,648,176.00
BELUM TERBAYAR 58,696,176.00
BELUM TERBAYAR 63,823,936.00
BELUM TERBAYAR 67,723,942.00
BELUM TERBAYAR 74,325,042.00
BELUM TERBAYAR 74,881,642.00
BELUM TERBAYAR 81,482,742.00
BELUM TERBAYAR 84,722,814.00
BELUM TERBAYAR 85,762,314.00
BELUM TERBAYAR 85,968,313.00
BELUM TERBAYAR 87,354,313.00
140,261,805.53 24,125,591.60 116,136,213.93
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
BELUM TERBAYAR 1,369,500.00
BELUM TERBAYAR 16,652,625.00
BELUM TERBAYAR 16,975,864.95
BELUM TERBAYAR 17,953,489.95
BELUM TERBAYAR 23,126,239.95
BELUM TERBAYAR 29,991,295.95
BELUM TERBAYAR 33,423,823.95
BELUM TERBAYAR 42,623,695.95
BELUM TERBAYAR 44,838,479.95
BELUM TERBAYAR 47,639,354.95
BELUM TERBAYAR 56,437,682.95
BELUM TERBAYAR 57,465,678.93
BELUM TERBAYAR 78,862,053.93
BELUM TERBAYAR 81,898,053.93
BELUM TERBAYAR 106,601,413.93
BELUM TERBAYAR 116,136,213.93
90,288,000.00 45,144,000.00 45,144,000.00
Apr-18 26,532,000.00
Apr-18 45,144,000.00
BELUM TERBAYAR 45,144,000.00
114,878,159.10 43,525,509.49 71,352,649.61
Jun-18 11,005,589.80
Jun-18 31,792,279.63
Jun-18 32,529,609.63
Jun-18 43,525,509.49
BELUM TERBAYAR 374,000.00
BELUM TERBAYAR 1,370,600.00
BELUM TERBAYAR 20,838,349.82
BELUM TERBAYAR 29,088,349.82
BELUM TERBAYAR 30,562,349.82
BELUM TERBAYAR 44,828,149.82
BELUM TERBAYAR 45,492,549.82
BELUM TERBAYAR 63,608,899.61
BELUM TERBAYAR 71,352,649.61
77,042,192.00 20,928,764.00 56,113,428.00
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
BELUM TERBAYAR 4,388,505.00
BELUM TERBAYAR 7,966,805.00
BELUM TERBAYAR 10,909,504.00
BELUM TERBAYAR 12,053,504.00
BELUM TERBAYAR 13,175,504.00
BELUM TERBAYAR 19,720,003.00
BELUM TERBAYAR 22,878,103.00
BELUM TERBAYAR 29,422,753.00
BELUM TERBAYAR 33,222,752.00
BELUM TERBAYAR 36,356,432.00
BELUM TERBAYAR 38,550,932.00
BELUM TERBAYAR 40,908,532.00
BELUM TERBAYAR 45,904,878.00
BELUM TERBAYAR 48,205,678.00
BELUM TERBAYAR 53,415,678.00
BELUM TERBAYAR 55,321,428.00
BELUM TERBAYAR 56,113,428.00
475,291,147.00 316,937,290.00 158,353,857.00
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
BELUM TERBAYAR 5,946,764.00
BELUM TERBAYAR 6,788,264.00
BELUM TERBAYAR 9,164,264.00
BELUM TERBAYAR 11,639,264.00
BELUM TERBAYAR 13,357,766.00
BELUM TERBAYAR 19,982,697.00
BELUM TERBAYAR 26,364,215.00
BELUM TERBAYAR 27,337,715.00
BELUM TERBAYAR 28,447,715.00
BELUM TERBAYAR 29,204,471.00
BELUM TERBAYAR 30,574,408.00
BELUM TERBAYAR 31,151,908.00
BELUM TERBAYAR 54,233,039.00
BELUM TERBAYAR 57,401,039.00
BELUM TERBAYAR 57,616,639.00
BELUM TERBAYAR 58,037,389.00
BELUM TERBAYAR 59,674,189.00
BELUM TERBAYAR 60,208,189.00
BELUM TERBAYAR 62,209,089.00
BELUM TERBAYAR 64,501,049.00
BELUM TERBAYAR 94,400,633.00
BELUM TERBAYAR 95,852,633.00
BELUM TERBAYAR 96,050,633.00
BELUM TERBAYAR 97,205,633.00
BELUM TERBAYAR 98,721,433.00
BELUM TERBAYAR 98,915,377.00
BELUM TERBAYAR 132,966,791.00
BELUM TERBAYAR 133,686,191.00
BELUM TERBAYAR 137,163,907.00
BELUM TERBAYAR 140,561,587.00
BELUM TERBAYAR 141,694,147.00
BELUM TERBAYAR 142,882,147.00
BELUM TERBAYAR 143,011,443.00
BELUM TERBAYAR 144,809,943.00
BELUM TERBAYAR 145,646,768.00
BELUM TERBAYAR 150,010,424.00
BELUM TERBAYAR 156,635,355.00
BELUM TERBAYAR 158,353,857.00
250,161,617.70 135,534,227.90 114,627,389.80
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
BELUM TERBAYAR 13,851,750.00
BELUM TERBAYAR 16,051,750.00
BELUM TERBAYAR 34,760,385.00
BELUM TERBAYAR 48,827,526.00
BELUM TERBAYAR 62,151,001.00
BELUM TERBAYAR 62,921,070.30
BELUM TERBAYAR 73,546,470.80
BELUM TERBAYAR 79,793,480.80
BELUM TERBAYAR 98,273,480.80
BELUM TERBAYAR 113,463,149.80
BELUM TERBAYAR 114,627,389.80
276,537,815.00 87,277,872.00 189,259,943.00
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
BELUM TERBAYAR 475,200.00
BELUM TERBAYAR 2,356,200.00
BELUM TERBAYAR 5,192,858.00
BELUM TERBAYAR 9,548,858.00
BELUM TERBAYAR 15,480,058.00
BELUM TERBAYAR 15,793,558.00
BELUM TERBAYAR 17,308,423.00
BELUM TERBAYAR 19,546,923.00
BELUM TERBAYAR 25,640,923.00
BELUM TERBAYAR 26,930,919.00
BELUM TERBAYAR 30,890,919.00
BELUM TERBAYAR 39,500,572.00
BELUM TERBAYAR 42,393,572.00
BELUM TERBAYAR 44,648,572.00
BELUM TERBAYAR 49,926,189.00
BELUM TERBAYAR 56,846,289.00
BELUM TERBAYAR 57,594,289.00
BELUM TERBAYAR 62,407,614.00
BELUM TERBAYAR 62,704,614.00
BELUM TERBAYAR 72,984,241.00
BELUM TERBAYAR 75,248,261.00
BELUM TERBAYAR 84,565,701.00
BELUM TERBAYAR 85,639,657.00
BELUM TERBAYAR 87,410,657.00
BELUM TERBAYAR 87,916,657.00
BELUM TERBAYAR 91,227,657.00
BELUM TERBAYAR 91,557,657.00
BELUM TERBAYAR 93,207,657.00
BELUM TERBAYAR 100,191,777.00
BELUM TERBAYAR 105,841,645.00
BELUM TERBAYAR 109,351,631.00
BELUM TERBAYAR 114,101,009.00
BELUM TERBAYAR 114,373,094.00
BELUM TERBAYAR 114,893,152.00
BELUM TERBAYAR 115,831,452.00
BELUM TERBAYAR 131,871,652.00
BELUM TERBAYAR 132,707,152.00
BELUM TERBAYAR 140,148,652.00
BELUM TERBAYAR 157,131,528.00
BELUM TERBAYAR 160,596,528.00
BELUM TERBAYAR 173,934,028.00
BELUM TERBAYAR 175,350,443.00
BELUM TERBAYAR 180,007,843.00
BELUM TERBAYAR 189,127,943.00
BELUM TERBAYAR 189,259,943.00
107,942,783.70 36,958,472.25 70,984,311.45
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
BELUM TERBAYAR 2,253,168.00
BELUM TERBAYAR 5,036,487.00
BELUM TERBAYAR 7,843,137.00
BELUM TERBAYAR 12,897,236.00
BELUM TERBAYAR 13,954,134.00
BELUM TERBAYAR 14,968,510.75
BELUM TERBAYAR 15,237,669.75
BELUM TERBAYAR 22,351,227.75
BELUM TERBAYAR 23,994,926.75
BELUM TERBAYAR 31,889,123.75
BELUM TERBAYAR 33,794,220.75
BELUM TERBAYAR 34,007,219.75
BELUM TERBAYAR 35,480,680.75
BELUM TERBAYAR 36,576,638.75
BELUM TERBAYAR 38,158,586.75
BELUM TERBAYAR 38,900,544.75
BELUM TERBAYAR 39,011,963.75
BELUM TERBAYAR 39,224,961.75
BELUM TERBAYAR 40,808,961.75
BELUM TERBAYAR 47,792,621.45
BELUM TERBAYAR 52,592,258.45
BELUM TERBAYAR 64,121,798.45
BELUM TERBAYAR 65,408,437.45
BELUM TERBAYAR 70,359,262.45
BELUM TERBAYAR 70,984,311.45
113,115,887.00 61,877,612.00 51,238,275.00
Apr-18 10,844,212.00
Apr-18 21,688,424.00
Apr-18 43,376,849.00
Jun-18 61,877,612.00
BELUM TERBAYAR 11,821,425.00
BELUM TERBAYAR 35,856,150.00
BELUM TERBAYAR 51,238,275.00
112,366,650.00 55,556,050.00 56,810,600.00
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
BELUM TERBAYAR 1,787,500.00
BELUM TERBAYAR 2,932,050.00
BELUM TERBAYAR 3,003,550.00
BELUM TERBAYAR 4,411,000.00
BELUM TERBAYAR 7,755,550.00
BELUM TERBAYAR 8,828,050.00
BELUM TERBAYAR 10,615,550.00
BELUM TERBAYAR 11,735,900.00
BELUM TERBAYAR 16,309,150.00
BELUM TERBAYAR 17,739,150.00
BELUM TERBAYAR 19,169,150.00
BELUM TERBAYAR 20,790,550.00
BELUM TERBAYAR 21,863,050.00
BELUM TERBAYAR 23,031,250.00
BELUM TERBAYAR 24,103,750.00
BELUM TERBAYAR 25,224,100.00
BELUM TERBAYAR 27,369,100.00
BELUM TERBAYAR 28,990,500.00
BELUM TERBAYAR 29,705,500.00
BELUM TERBAYAR 30,825,850.00
BELUM TERBAYAR 31,898,350.00
BELUM TERBAYAR 33,114,400.00
BELUM TERBAYAR 34,186,900.00
BELUM TERBAYAR 35,045,450.00
BELUM TERBAYAR 37,001,800.00
BELUM TERBAYAR 39,146,800.00
BELUM TERBAYAR 40,267,150.00
BELUM TERBAYAR 41,840,700.00
BELUM TERBAYAR 43,270,700.00
BELUM TERBAYAR 44,892,100.00
BELUM TERBAYAR 46,417,800.00
BELUM TERBAYAR 47,847,800.00
BELUM TERBAYAR 49,325,650.00
BELUM TERBAYAR 50,755,650.00
BELUM TERBAYAR 51,470,650.00
BELUM TERBAYAR 52,686,700.00
BELUM TERBAYAR 53,593,100.00
BELUM TERBAYAR 54,665,600.00
BELUM TERBAYAR 56,810,600.00
10,221,236.00 4,876,294.00 5,344,942.00
Apr-18 1,287,000.00
Apr-18 4,402,612.00
Apr-18 4,876,294.00
BELUM TERBAYAR 2,252,250.00
BELUM TERBAYAR 3,668,022.00
BELUM TERBAYAR 3,875,845.00
BELUM TERBAYAR 5,169,643.00
BELUM TERBAYAR 5,344,942.00
169,098,138.00 51,538,993.00 117,559,145.00
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
BELUM TERBAYAR 1,661,000.00
BELUM TERBAYAR 2,684,000.00
BELUM TERBAYAR 5,116,100.00
BELUM TERBAYAR 6,781,500.00
BELUM TERBAYAR 15,383,115.00
BELUM TERBAYAR 17,407,115.00
BELUM TERBAYAR 18,569,815.00
BELUM TERBAYAR 22,957,165.00
BELUM TERBAYAR 58,083,960.00
BELUM TERBAYAR 60,335,660.00
BELUM TERBAYAR 61,325,660.00
BELUM TERBAYAR 78,091,530.00
BELUM TERBAYAR 85,021,530.00
BELUM TERBAYAR 87,619,290.00
BELUM TERBAYAR 112,149,565.00
BELUM TERBAYAR 112,831,565.00
BELUM TERBAYAR 116,195,145.00
BELUM TERBAYAR 117,559,145.00
165,000.00 165,000.00
BELUM TERBAYAR 165,000.00
7,843,000.00 7,843,000.00
Jun-18 7,843,000.00 BELUM TERBAYAR 7,843,000.00
66,521,262.00 39,523,220.00 26,998,042.00
Jun-18 19,079,610.00
Jun-18 31,251,000.00
Jun-18 39,523,220.00
BELUM TERBAYAR 652,960.00
BELUM TERBAYAR 8,104,910.00
BELUM TERBAYAR 9,670,210.00
BELUM TERBAYAR 13,932,710.00
BELUM TERBAYAR 20,982,280.00
BELUM TERBAYAR 24,428,167.00
BELUM TERBAYAR 26,104,567.00
BELUM TERBAYAR 26,998,042.00
1,199,400.00 1,199,400.00
BELUM TERBAYAR 831,900.00
BELUM TERBAYAR 1,015,650.00
BELUM TERBAYAR 1,199,400.00
3,618,254.00 3,618,254.00
BELUM TERBAYAR 212,616.00
BELUM TERBAYAR 3,618,254.00
14,553,000.00 14,553,000.00
BELUM TERBAYAR 3,415,500.00
BELUM TERBAYAR 8,167,500.00
BELUM TERBAYAR 10,692,000.00
BELUM TERBAYAR 14,553,000.00
69,840,000.00
Apr-18 36,360,000.00
Apr-18 69,840,000.00

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

4,178,934,299.40 1,810,649,609.11 2,368,284,690.29


4,178,934,299.40
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
ALIF MANDIRI, CV. 4,565,000.00 - 4,565,000.00
1 ALIF MANDIRI, CV. 0038/AK/AM/07.18 14-08-2018 4,565,000.00 BELUM TERBAYAR 4,565,000.00
AMSA PT. 09:35:00 22,245,960.00 12,994,300.00 9,251,660.00
1 ANDALAN MEDIKA SEJAHTERA AMSA180100082 27-01-2018 203,280.00 Jun-18 203,280.00
2 ANDALAN MEDIKA SEJAHTERA AMSA180100083 10:40:56
27-01-2018 3,306,050.00 Jun-18 3,509,330.00
3 ANDALAN MEDIKA SEJAHTERA AMSA180100084 10:44:53
27-01-2018 3,791,810.00 Jun-18 7,301,140.00
4 ANDALAN MEDIKA SEJAHTERA AMSA180200028 10:50:02
17-02-2018 406,560.00 Jun-18 7,707,700.00
5 ANDALAN MEDIKA SEJAHTERA AMSA180200029 13:02:16
17-02-2018 406,560.00 Jun-18 8,114,260.00
6 ANDALAN MEDIKA SEJAHTERA AMSA180200070 13:03:45
22-02-2018 203,280.00 Jun-18 8,317,540.00
7 ANDALAN MEDIKA SEJAHTERA AMSA180200071 12:51:22
22-02-2018 1,591,260.00 Jun-18 9,908,800.00
8 ANDALAN MEDIKA SEJAHTERA AMSA180200136 12:55:01
28-02-2018 203,280.00 Jun-18 10,112,080.00
9 ANDALAN MEDIKA SEJAHTERA AMSA180300015 09:22:21
10-03-2018 203,280.00 Jul-18 10,315,360.00
10 ANDALAN MEDIKA SEJAHTERA 201800573 07:51:26
31-03-2018 203,280.00 Jul-18 10,518,640.00
11 ANDALAN MEDIKA SEJAHTERA 201800955 15:08:27
05-05-2018 203,280.00 Sep-18 10,721,920.00
12 ANDALAN MEDIKA SEJAHTERA 201800956 13:55:04
05-05-2018 203,280.00 Sep-18 10,925,200.00
13 ANDALAN MEDIKA SEJAHTERA 201800957 13:57:31
05-05-2018 406,560.00 Sep-18 11,331,760.00
14 ANDALAN MEDIKA SEJAHTERA 201801119 14:05:10
24-05-2018 406,560.00 Sep-18 11,738,320.00
15 ANDALAN MEDIKA SEJAHTERA 201801120 12:39:01
24-05-2018 1,255,980.00 Sep-18 12,994,300.00
16 ANDALAN MEDIKA SEJAHTERA 201800720 12:44:43
09-06-2018 1,387,980.00 BELUM TERBAYAR 1,387,980.00
17 ANDALAN MEDIKA SEJAHTERA 201800885 14:09:02
11-07-2018 203,280.00 BELUM TERBAYAR 1,591,260.00
18 ANDALAN MEDIKA SEJAHTERA 201800886 15:33:05
11-07-2018 2,256,760.00 BELUM TERBAYAR 3,848,020.00
19 ANDALAN MEDIKA SEJAHTERA 201801166 15:39:25
17-07-2018 2,342,340.00 BELUM TERBAYAR 6,190,360.00
20 ANDALAN MEDIKA SEJAHTERA 201801177 14:42:56
17-07-2018 1,531,860.00 BELUM TERBAYAR 7,722,220.00
21 ANDALAN MEDIKA SEJAHTERA 201801333 14:49:00
31-07-2018 919,600.00 BELUM TERBAYAR 8,641,820.00
22 ANDALAN MEDIKA SEJAHTERA 201801608 11:25:42
31-08-2018 203,280.00 BELUM TERBAYAR 8,845,100.00
23 ANDALAN MEDIKA SEJAHTERA 201801609 13:07:58
31-08-2018 203,280.00 BELUM TERBAYAR 9,048,380.00
24 ANDALAN MEDIKA SEJAHTERA 201801875 13:09:43
27-09-2018 203,280.00 BELUM TERBAYAR 9,251,660.00
AMS PT. 07:49:57 8,396,080.00 5,420,250.00 2,975,830.00
1 ANTARMITRA SEMBADA PT INVJBR201801001024 15-01-2018 871,200.00 Apr-18 871,200.00
2 ANTARMITRA SEMBADA PT INVJBR20181001025 10:08:55
15-01-2018 1,108,800.00 Apr-18 1,980,000.00
3 ANTARMITRA SEMBADA PT INVJBR180501347 10:13:43
16-05-2018 1,212,750.00 Jul-18 3,192,750.00
4 ANTARMITRA SEMBADA PT INVJBR180501306 09:48:52
17-05-2018 2,227,500.00 Jul-18 5,420,250.00
5 ANTARMITRA SEMBADA PT INVJBR180800924 14:19:53
10-08-2018 1,647,360.00 BELUM TERBAYAR 1,647,360.00
6 ANTARMITRA SEMBADA PT INVJBR180801224 10:11:38
14-08-2018 285,120.00 BELUM TERBAYAR 1,932,480.00
7 ANTARMITRA SEMBADA PT INVJBR180802226 09:41:03
27-08-2018 594,000.00 BELUM TERBAYAR 2,526,480.00
8 ANTARMITRA SEMBADA PT INVJBR180900456 11:34:29
07-09-2018 449,350.00 BELUM TERBAYAR 2,975,830.00
APL PT. 09:49:24 290,050,113.00 159,175,479.00 130,874,634.00
1 ANUGERAH PHARMINDO LESTAR1440427959 15-01-2018 856,900.00 Apr-18 856,900.00
2 ANUGERAH PHARMINDO LESTAR1440428442 10:19:59
19-01-2018 9,555,001.00 Apr-18 10,411,901.00
3 ANUGERAH PHARMINDO LESTAR1440428444 14:06:13
19-01-2018 1,208,900.00 Apr-18 11,620,801.00
4 ANUGERAH PHARMINDO LESTAR1440429528 14:17:08
31-01-2018 449,900.00 Apr-18 12,070,701.00
5 ANUGERAH PHARMINDO LESTAR1440429530 11:22:30
31-01-2018 159,500.00 Apr-18 12,230,201.00
6 ANUGERAH PHARMINDO LESTAR1440429591 11:24:58
31-01-2018 1,140,000.00 Apr-18 13,370,201.00
7 ANUGERAH PHARMINDO LESTAR1413499326 11:30:00
03-02-2018 799,997.00 Jun-18 14,170,198.00
14:42:17
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
8 ANUGERAH PHARMINDO LESTAR
1413499533 05-02-2018 1,029,996.00 Jun-18 15,200,194.00
9 ANUGERAH PHARMINDO LESTAR
1413508860 14:55:33
15-02-2018 13,451,103.00 Jun-18 28,651,297.00
10 ANUGERAH PHARMINDO LESTAR
1413509026 12:42:13
15-02-2018 3,297,844.00 Jun-18 31,949,141.00
11 ANUGERAH PHARMINDO LESTAR
1413509032 12:54:06
15-02-2018 1,335,400.00 Jun-18 33,284,541.00
12 ANUGERAH PHARMINDO LESTAR
1413508519 13:00:06
15-02-2018 97,900.00 Jun-18 33,382,441.00
13 ANUGERAH PHARMINDO LESTAR
1413509532 12:25:39
19-02-2018 600,050.00 Jun-18 33,982,491.00
14 ANUGERAH PHARMINDO LESTAR
1413519055 14:54:55
28-02-2018 2,175,002.00 Jun-18 36,157,493.00
15 ANUGERAH PHARMINDO LESTAR
280218 14:50:07
28-02-2018 16,645,200.00 Jun-18 52,802,693.00
16 ANUGERAH PHARMINDO LESTAR
1413520706 14:52:10
28-02-2018 1,599,994.00 Jun-18 54,402,687.00
17 ANUGERAH PHARMINDO LESTAR
1413518803 14:54:40
28-02-2018 856,900.00 Jun-18 55,259,587.00
18 ANUGERAH PHARMINDO LESTAR
1413519387 15:53:51
28-02-2018 1,799,600.00 Jun-18 57,059,187.00
19 ANUGERAH PHARMINDO LESTAR
1413525124 15:55:09
07-03-2018 435,600.00 Jul-18 57,494,787.00
20 ANUGERAH PHARMINDO LESTAR
1413527056 13:15:56
10-03-2018 856,900.00 Jul-18 58,351,687.00
21 ANUGERAH PHARMINDO LESTAR
1413530322 07:57:40
14-03-2018 1,438,800.00 Jul-18 59,790,487.00
22 ANUGERAH PHARMINDO LESTAR
1413530408 11:22:45
14-03-2018 1,495,957.00 Jul-18 61,286,444.00
23 ANUGERAH PHARMINDO LESTAR
1413536797 11:29:35
21-03-2018 3,149,300.00 Jul-18 64,435,744.00
24 ANUGERAH PHARMINDO LESTAR
1413536742 09:56:27
21-03-2018 10,062,602.00 Jul-18 74,498,346.00
25 ANUGERAH PHARMINDO LESTAR
1413538483 15:54:51
22-03-2018 3,029,988.00 Jul-18 77,528,334.00
26 ANUGERAH PHARMINDO LESTAR
1413543820 10:12:34
28-03-2018 247,500.00 Jul-18 77,775,834.00
27 ANUGERAH PHARMINDO LESTAR
1413544319 15:51:50
29-03-2018 1,966,800.00 Jul-18 79,742,634.00
28 ANUGERAH PHARMINDO LESTAR
1413544333 12:42:11
29-03-2018 7,528,081.00 Jul-18 87,270,715.00
29 ANUGERAH PHARMINDO LESTAR
1413545244 12:46:27
31-03-2018 2,467,800.00 Jul-18 89,738,515.00
30 ANUGERAH PHARMINDO LESTAR
1413545900 13:26:07
31-03-2018 600,050.00 Jul-18 90,338,565.00
31 ANUGERAH PHARMINDO LESTAR
1413546161 13:38:04
31-03-2018 1,029,996.00 Jul-18 91,368,561.00
32 ANUGERAH PHARMINDO LESTAR
1413544291 13:52:21
31-03-2018 188,430.00 Jul-18 91,556,991.00
33 ANUGERAH PHARMINDO LESTAR
1413544420 15:13:38
31-03-2018 1,738,968.00 Jul-18 93,295,959.00
34 ANUGERAH PHARMINDO LESTAR
1413544573 15:16:08
31-03-2018 171,600.00 Jul-18 93,467,559.00
35 ANUGERAH PHARMINDO LESTAR
1413544831 15:20:23
31-03-2018 354,431.00 Jul-18 93,821,990.00
36 ANUGERAH PHARMINDO LESTAR
1413545013 15:31:40
31-03-2018 403,950.00 Jul-18 94,225,940.00
37 ANUGERAH PHARMINDO LESTAR
1413556436 15:38:27
12-04-2018 599,500.00 Jul-18 94,825,440.00
38 ANUGERAH PHARMINDO LESTAR
1413556504 14:51:18
12-04-2018 3,854,002.00 Jul-18 98,679,442.00
39 ANUGERAH PHARMINDO LESTAR
1413557043 14:52:55
16-04-2018 250,800.00 Jul-18 98,930,242.00
40 ANUGERAH PHARMINDO LESTAR
1413569448 15:44:42
26-04-2018 2,098,750.00 Jul-18 101,028,992.00
41 ANUGERAH PHARMINDO LESTAR
1413569498 10:49:04
26-04-2018 13,271,802.00 Jul-18 114,300,794.00
42 ANUGERAH PHARMINDO LESTAR
1413569611 10:50:58
26-04-2018 3,029,988.00 Jul-18 117,330,782.00
43 ANUGERAH PHARMINDO LESTAR
1413569691 10:58:23
28-04-2018 2,467,800.00 Jul-18 119,798,582.00
44 ANUGERAH PHARMINDO LESTAR
1413570670 11:26:06
28-04-2018 568,000.00 Jul-18 120,366,582.00
45 ANUGERAH PHARMINDO LESTAR
1413573052 12:33:48
30-04-2018 2,850,001.00 Jul-18 123,216,583.00
46 ANUGERAH PHARMINDO LESTAR
1413579165 13:52:12
09-05-2018 638,000.00 Jul-18 123,854,583.00
47 ANUGERAH PHARMINDO LESTAR
1413584803 10:28:49
15-05-2018 435,600.00 Jul-18 124,290,183.00
48 ANUGERAH PHARMINDO LESTAR
1413584648 08:29:52
15-05-2018 1,199,000.00 Jul-18 125,489,183.00
49 ANUGERAH PHARMINDO LESTAR
1413584750 13:06:10
15-05-2018 1,349,700.00 Jul-18 126,838,883.00
50 ANUGERAH PHARMINDO LESTAR
1413595027 13:43:31
24-05-2018 799,997.00 Jul-18 127,638,880.00
51 ANUGERAH PHARMINDO LESTAR
1413596417 13:44:40
26-05-2018 13,886,104.00 Jul-18 141,524,984.00
12:09:37
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
52 ANUGERAH PHARMINDO LESTAR
1413596432 26-05-2018 591,800.00 Jul-18 142,116,784.00
53 ANUGERAH PHARMINDO LESTAR
1413596384 13:58:52
28-05-2018 1,242,120.00 Jul-18 143,358,904.00
54 ANUGERAH PHARMINDO LESTAR
1413603940 14:35:50
05-06-2018 3,352,800.00 Sep-18 146,711,704.00
55 ANUGERAH PHARMINDO LESTAR
1413601450 10:15:25
05-06-2018 856,900.00 Sep-18 147,568,604.00
56 ANUGERAH PHARMINDO LESTAR
1413613961 10:21:07
22-06-2018 6,448,755.00 Sep-18 154,017,359.00
57 ANUGERAH PHARMINDO LESTAR
1413614662 08:50:19
23-06-2018 1,561,120.00 Sep-18 155,578,479.00
58 ANUGERAH PHARMINDO LESTAR
1413614547 08:59:07
23-06-2018 3,597,000.00 Sep-18 159,175,479.00
59 ANUGERAH PHARMINDO LESTAR
1413632089 09:12:35
13-07-2018 14,950,802.00 BELUM TERBAYAR 14,950,802.00
60 ANUGERAH PHARMINDO LESTAR
1413632464 13:41:11
13-07-2018 1,242,120.00 BELUM TERBAYAR 16,192,922.00
61 ANUGERAH PHARMINDO LESTAR
1413632512 13:47:17
13-07-2018 1,790,800.00 BELUM TERBAYAR 17,983,722.00
62 ANUGERAH PHARMINDO LESTAR
1413632882 13:49:22
14-07-2018 3,227,980.00 BELUM TERBAYAR 21,211,702.00
63 ANUGERAH PHARMINDO LESTAR
1413636201 14:10:58
19-07-2018 1,495,957.00 BELUM TERBAYAR 22,707,659.00
64 ANUGERAH PHARMINDO LESTAR
1413643354 13:28:47
27-07-2018 2,570,700.00 BELUM TERBAYAR 25,278,359.00
65 ANUGERAH PHARMINDO LESTAR
1413644364 10:26:03
27-07-2018 431,910.00 BELUM TERBAYAR 25,710,269.00
66 ANUGERAH PHARMINDO LESTAR
1413644593 11:09:01
27-07-2018 6,103,240.00 BELUM TERBAYAR 31,813,509.00
67 ANUGERAH PHARMINDO LESTAR
1413645237 11:31:59
27-07-2018 667,700.00 BELUM TERBAYAR 32,481,209.00
68 ANUGERAH PHARMINDO LESTAR
1413645401 11:34:11
31-07-2018 1,599,994.00 BELUM TERBAYAR 34,081,203.00
69 ANUGERAH PHARMINDO LESTAR
1413648418 13:31:51
31-07-2018 2,175,002.00 BELUM TERBAYAR 36,256,205.00
70 ANUGERAH PHARMINDO LESTAR
1413648844 08:42:25
31-07-2018 2,570,700.00 BELUM TERBAYAR 38,826,905.00
71 ANUGERAH PHARMINDO LESTAR
1413655691 09:58:16
09-08-2018 11,096,800.00 BELUM TERBAYAR 49,923,705.00
72 ANUGERAH PHARMINDO LESTAR
1413664911 13:30:45
21-08-2018 2,071,798.00 BELUM TERBAYAR 51,995,503.00
73 ANUGERAH PHARMINDO LESTAR
1413664997 09:16:17
21-08-2018 2,098,750.00 BELUM TERBAYAR 54,094,253.00
74 ANUGERAH PHARMINDO LESTAR
1413673915 14:15:06
30-08-2018 1,775,400.00 BELUM TERBAYAR 55,869,653.00
75 ANUGERAH PHARMINDO LESTAR
1413674270 13:16:36
30-08-2018 3,281,740.00 BELUM TERBAYAR 59,151,393.00
76 ANUGERAH PHARMINDO LESTAR
1413673375 12:26:37
30-08-2018 8,982,652.00 BELUM TERBAYAR 68,134,045.00
77 ANUGERAH PHARMINDO LESTAR
1413675414 12:29:19
31-08-2018 699,402.00 BELUM TERBAYAR 68,833,447.00
78 ANUGERAH PHARMINDO LESTAR
1413681536 10:56:47
08-09-2018 599,500.00 BELUM TERBAYAR 69,432,947.00
79 ANUGERAH PHARMINDO LESTAR
1413683102 14:05:08
10-09-2018 5,659,351.00 BELUM TERBAYAR 75,092,298.00
80 ANUGERAH PHARMINDO LESTAR
1413684406 14:14:35
13-09-2018 1,556,010.00 BELUM TERBAYAR 76,648,308.00
81 ANUGERAH PHARMINDO LESTAR
1413686485 15:20:52
15-09-2018 1,199,000.00 BELUM TERBAYAR 77,847,308.00
82 ANUGERAH PHARMINDO LESTAR
1413691117 13:15:14
20-09-2018 1,776,398.00 BELUM TERBAYAR 79,623,706.00
83 ANUGERAH PHARMINDO LESTAR
1413691403 10:35:01
20-09-2018 287,940.00 BELUM TERBAYAR 79,911,646.00
84 ANUGERAH PHARMINDO LESTAR
1413690826 10:21:58
20-09-2018 2,174,100.00 BELUM TERBAYAR 82,085,746.00
85 ANUGERAH PHARMINDO LESTAR
1413692766 10:48:24
21-09-2018 1,599,994.00 BELUM TERBAYAR 83,685,740.00
86 ANUGERAH PHARMINDO LESTAR
1413691590 11:38:02
21-09-2018 4,534,370.00 BELUM TERBAYAR 88,220,110.00
87 ANUGERAH PHARMINDO LESTAR
1413691877 11:41:08
21-09-2018 1,495,957.00 BELUM TERBAYAR 89,716,067.00
88 ANUGERAH PHARMINDO LESTAR
1413693918 11:43:31
22-09-2018 4,197,501.00 BELUM TERBAYAR 93,913,568.00
89 ANUGERAH PHARMINDO LESTAR
1413694367 14:00:00
22-09-2018 20,995,205.00 BELUM TERBAYAR 114,908,773.00
90 ANUGERAH PHARMINDO LESTAR
1413695352 14:02:26
24-09-2018 2,530,500.00 BELUM TERBAYAR 117,439,273.00
91 ANUGERAH PHARMINDO LESTAR
1413694655 13:26:15
24-09-2018 1,799,600.00 BELUM TERBAYAR 119,238,873.00
92 ANUGERAH PHARMINDO LESTAR
1413691862 14:08:38
24-09-2018 6,455,961.00 BELUM TERBAYAR 125,694,834.00
93 ANUGERAH PHARMINDO LESTAR
1413694645 14:12:26
24-09-2018 1,490,544.00 BELUM TERBAYAR 127,185,378.00
94 ANUGERAH PHARMINDO LESTAR
1413697026 14:21:34
25-09-2018 1,737,510.00 BELUM TERBAYAR 128,922,888.00
95 ANUGERAH PHARMINDO LESTAR
1413695844 14:56:59
27-09-2018 1,951,746.00 BELUM TERBAYAR 130,874,634.00
08:47:23
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
AAM PT. 469,187,524.00 281,416,368.00 187,771,156.00
1 ANUGRAH ARGON MEDIKA 54180000834 17-01-2018 914,760.00 Apr-18 914,760.00
2 ANUGRAH ARGON MEDIKA 54180000965 08:30:45
17-01-2018 1,813,174.00 Apr-18 2,727,934.00
3 ANUGRAH ARGON MEDIKA 54180000964 10:46:03
17-01-2018 5,164,571.00 Apr-18 7,892,505.00
4 ANUGRAH ARGON MEDIKA 54180001066 16:01:47
18-01-2018 8,840,000.00 Apr-18 16,732,505.00
5 ANUGRAH ARGON MEDIKA 54180003825 08:55:02
24-02-2018 4,278,588.00 Apr-18 21,011,093.00
6 ANUGRAH ARGON MEDIKA 54180003827 14:56:37
24-02-2018 1,881,000.00 Apr-18 22,892,093.00
7 ANUGRAH ARGON MEDIKA 54180003839 15:00:18
24-02-2018 10,518,750.00 Apr-18 33,410,843.00
8 ANUGRAH ARGON MEDIKA 5480004140 15:07:30
27-02-2018 10,841,030.00 Apr-18 44,251,873.00
9 ANUGRAH ARGON MEDIKA 54180004141 15:13:15
27-02-2018 1,434,950.00 Apr-18 45,686,823.00
10 ANUGRAH ARGON MEDIKA 54180004142 15:17:39
27-02-2018 820,050.00 Apr-18 46,506,873.00
11 ANUGRAH ARGON MEDIKA 54180004293 15:20:19
28-02-2018 17,640,000.00 Apr-18 64,146,873.00
12 ANUGRAH ARGON MEDIKA 541218004183 15:51:55
05-03-2018 552,685.00 Jun-18 64,699,558.00
13 ANUGRAH ARGON MEDIKA 541218004184 15:22:31
05-03-2018 957,880.00 Jun-18 65,657,438.00
14 ANUGRAH ARGON MEDIKA 541218004352 15:25:05
07-03-2018 546,700.00 Jun-18 66,204,138.00
15 ANUGRAH ARGON MEDIKA 541218004351 13:19:48
07-03-2018 4,189,990.00 Jun-18 70,394,128.00
16 ANUGRAH ARGON MEDIKA 54180005628 13:30:43
19-03-2018 1,251,481.00 Jun-18 71,645,609.00
17 ANUGRAH ARGON MEDIKA 54180005855 10:31:35
21-03-2018 4,342,008.00 Jun-18 75,987,617.00
18 ANUGRAH ARGON MEDIKA 541218005281 10:59:03
21-03-2018 2,371,450.00 Jun-18 78,359,067.00
19 ANUGRAH ARGON MEDIKA 541218005494 12:26:58
23-03-2018 698,500.00 Jun-18 79,057,567.00
20 ANUGRAH ARGON MEDIKA 541218005513 10:20:03
23-03-2018 577,500.00 Jun-18 79,635,067.00
21 ANUGRAH ARGON MEDIKA 541218005631 10:35:53
24-03-2018 493,680.00 Jun-18 80,128,747.00
22 ANUGRAH ARGON MEDIKA 541218005632 11:02:04
24-03-2018 1,093,400.00 Jun-18 81,222,147.00
23 ANUGRAH ARGON MEDIKA 541218005741 14:14:37
27-03-2018 5,303,999.00 Jun-18 86,526,146.00
24 ANUGRAH ARGON MEDIKA 541218005962 13:32:11
29-03-2018 5,857,573.00 Jun-18 92,383,719.00
25 ANUGRAH ARGON MEDIKA 541218005978 09:22:51
31-03-2018 841,170.00 Jun-18 93,224,889.00
26 ANUGRAH ARGON MEDIKA 541218005977 13:01:47
31-03-2018 820,050.00 Jun-18 94,044,939.00
27 ANUGRAH ARGON MEDIKA 541218005976 13:10:00
31-03-2018 12,257,150.00 Jun-18 106,302,089.00
28 ANUGRAH ARGON MEDIKA 541218006897 15:23:00
11-04-2018 2,650,000.00 Jul-18 108,952,089.00
29 ANUGRAH ARGON MEDIKA 541218006391 12:27:47
05-04-2018 8,840,000.00 Jul-18 117,792,089.00
30 ANUGRAH ARGON MEDIKA 541218008450 11:17:03
30-04-2018 19,907,802.00 Jul-18 137,699,891.00
31 ANUGRAH ARGON MEDIKA 54180009121 10:11:47
28-04-2018 17,600,000.00 Jul-18 155,299,891.00
32 ANUGRAH ARGON MEDIKA 541218008449 11:22:16
30-04-2018 5,412,110.00 Jul-18 160,712,001.00
33 ANUGRAH ARGON MEDIKA 541218008492 15:29:55
03-05-2018 8,132,800.00 Jul-18 168,844,801.00
34 ANUGRAH ARGON MEDIKA 54180009934 09:57:47
09-05-2018 2,507,007.00 Jul-18 171,351,808.00
35 ANUGRAH ARGON MEDIKA 541218008877 12:14:22
09-05-2018 9,547,200.00 Jul-18 180,899,008.00
36 ANUGRAH ARGON MEDIKA 541218008964 15:48:28
11-05-2018 445,500.00 Jul-18 181,344,508.00
37 ANUGRAH ARGON MEDIKA 54180010630 16:02:24
18-05-2018 5,304,000.00 Jul-18 186,648,508.00
38 ANUGRAH ARGON MEDIKA 541218009551 08:53:18
18-05-2018 8,756,670.00 Jul-18 195,405,178.00
39 ANUGRAH ARGON MEDIKA 541218009552 10:16:26
18-05-2018 687,060.00 Jul-18 196,092,238.00
40 ANUGRAH ARGON MEDIKA 541218009784 13:26:12
22-05-2018 8,800,000.00 Jul-18 204,892,238.00
41 ANUGRAH ARGON MEDIKA 541218010136 15:55:46
28-05-2018 5,133,080.00 Jul-18 210,025,318.00
42 ANUGRAH ARGON MEDIKA 541218010405 08:58:54
30-05-2018 5,399,288.00 Jul-18 215,424,606.00
43 ANUGRAH ARGON MEDIKA 541218010621 13:46:01
31-05-2018 1,148,070.00 Jul-18 216,572,676.00
16:02:14
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
44 ANUGRAH ARGON MEDIKA 541218011046 06-06-2018 1,816,650.00 Sep-18 218,389,326.00
45 ANUGRAH ARGON MEDIKA 541218011047 11:25:35
06-06-2018 8,840,000.00 Sep-18 227,229,326.00
46 ANUGRAH ARGON MEDIKA 54180012450 11:02:01
08-06-2018 13,200,000.00 Sep-18 240,429,326.00
47 ANUGRAH ARGON MEDIKA 541218011799 13:20:45
22-06-2018 576,090.00 Sep-18 241,005,416.00
48 ANUGRAH ARGON MEDIKA 541218011919 08:42:38
23-06-2018 465,552.00 Sep-18 241,470,968.00
49 ANUGRAH ARGON MEDIKA 541218011940 09:21:26
26-06-2018 37,400,000.00 Sep-18 278,870,968.00
50 ANUGRAH ARGON MEDIKA 54180013404 10:30:15
29-06-2018 2,545,400.00 Sep-18 281,416,368.00
51 ANUGRAH ARGON MEDIKA 541218012311 09:20:57
02-07-2018 3,977,500.00 BELUM TERBAYAR 3,977,500.00
52 ANUGRAH ARGON MEDIKA 541218012387 09:19:24
02-07-2018 2,969,400.00 BELUM TERBAYAR 6,946,900.00
53 ANUGRAH ARGON MEDIKA 541218012724 14:32:00
07-07-2018 9,748,852.00 BELUM TERBAYAR 16,695,752.00
54 ANUGRAH ARGON MEDIKA 541218012725 15:47:04
07-07-2018 2,642,860.00 BELUM TERBAYAR 19,338,612.00
55 ANUGRAH ARGON MEDIKA 54180014247 15:54:22
10-07-2018 8,800,000.00 BELUM TERBAYAR 28,138,612.00
56 ANUGRAH ARGON MEDIKA 541218013110 13:37:24
11-07-2018 13,200,000.00 BELUM TERBAYAR 41,338,612.00
57 ANUGRAH ARGON MEDIKA 541218013832 15:27:57
20-07-2018 4,671,000.00 BELUM TERBAYAR 46,009,612.00
58 ANUGRAH ARGON MEDIKA 541218013831 10:27:23
20-07-2018 1,567,500.00 BELUM TERBAYAR 47,577,112.00
59 ANUGRAH ARGON MEDIKA 541218014342 10:37:14
26-07-2018 15,444,286.00 BELUM TERBAYAR 63,021,398.00
60 ANUGRAH ARGON MEDIKA 541218014343 08:35:59
26-07-2018 3,858,910.00 BELUM TERBAYAR 66,880,308.00
61 ANUGRAH ARGON MEDIKA 541218014556 15:41:26
31-07-2018 1,243,880.00 BELUM TERBAYAR 68,124,188.00
62 ANUGRAH ARGON MEDIKA 541218014606 10:14:09
31-07-2018 2,518,500.00 BELUM TERBAYAR 70,642,688.00
63 ANUGRAH ARGON MEDIKA 541218014368 09:16:04
27-07-2018 5,304,000.00 BELUM TERBAYAR 75,946,688.00
64 ANUGRAH ARGON MEDIKA 541218014611 10:29:19
31-07-2018 778,500.00 BELUM TERBAYAR 76,725,188.00
65 ANUGRAH ARGON MEDIKA 541218014731 09:10:14
31-07-2018 2,518,500.00 BELUM TERBAYAR 79,243,688.00
66 ANUGRAH ARGON MEDIKA 541218016941 09:39:05
31-08-2018 1,925,100.00 BELUM TERBAYAR 81,168,788.00
67 ANUGRAH ARGON MEDIKA 541218017065 09:02:16
31-08-2018 15,511,400.00 BELUM TERBAYAR 96,680,188.00
68 ANUGRAH ARGON MEDIKA 541218016920 10:21:00
31-08-2018 4,390,210.00 BELUM TERBAYAR 101,070,398.00
69 ANUGRAH ARGON MEDIKA 541218016942 12:14:33
31-08-2018 23,748,590.00 BELUM TERBAYAR 124,818,988.00
70 ANUGRAH ARGON MEDIKA 54180018634 12:43:47
31-08-2018 11,697,201.00 BELUM TERBAYAR 136,516,189.00
71 ANUGRAH ARGON MEDIKA 541218016917 11:28:45
31-08-2018 1,120,735.00 BELUM TERBAYAR 137,636,924.00
72 ANUGRAH ARGON MEDIKA 541218016918 12:56:16
31-08-2018 431,640.00 BELUM TERBAYAR 138,068,564.00
73 ANUGRAH ARGON MEDIKA 541218018434 12:59:27
21-09-2018 2,650,000.00 BELUM TERBAYAR 140,718,564.00
74 ANUGRAH ARGON MEDIKA 541218018497 10:57:36
24-09-2018 8,850,900.00 BELUM TERBAYAR 149,569,464.00
75 ANUGRAH ARGON MEDIKA 54180020891 14:24:28
29-09-2018 6,907,488.00 BELUM TERBAYAR 156,476,952.00
76 ANUGRAH ARGON MEDIKA 541218019147 12:52:52
29-09-2018 335,500.00 BELUM TERBAYAR 156,812,452.00
77 ANUGRAH ARGON MEDIKA 54180020885 13:30:45
29-09-2018 30,958,704.00 BELUM TERBAYAR 187,771,156.00
BSP PT. 15:33:49 1,115,247,142.00 608,389,705.00 506,857,437.00
1 BINA SAN PRIMA FKJMB/201801/01602 08-01-2018 273,372.00 Apr-18 273,372.00
2 BINA SAN PRIMA FKJMB/201801/01625 10:21:02
08-01-2018 520,300.00 Apr-18 793,672.00
3 BINA SAN PRIMA FKJMB/201801/01643 10:22:59
08-01-2018 3,967,810.00 Apr-18 4,761,482.00
4 BINA SAN PRIMA FKJMB/201801/01718 10:28:48
08-01-2018 57,200.00 Apr-18 4,818,682.00
5 BINA SAN PRIMA FKJMB/201801/02191 10:38:45
10-01-2018 963,644.00 Apr-18 5,782,326.00
6 BINA SAN PRIMA FKJMB/201801/03954 10:20:11
13-01-2018 4,609,220.00 Apr-18 10,391,546.00
7 BINA SAN PRIMA FKJMB/201801/04713 14:15:59
16-01-2018 341,715.00 Apr-18 10,733,261.00
8 BINA SAN PRIMA FKJMB/201801/04712 12:31:42
16-01-2018 785,400.00 Apr-18 11,518,661.00
9 BINA SAN PRIMA FKJMB/201801/04707 12:33:36
16-01-2018 1,530,100.00 Apr-18 13,048,761.00
13:12:55
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
10 BINA SAN PRIMA FKJMB/201801/06955 23-01-2018 723,250.00 Apr-18 13,772,011.00
11 BINA SAN PRIMA FKJMB/201801/06959 09:12:25
23-01-2018 9,088,750.00 Apr-18 22,860,761.00
12 BINA SAN PRIMA FKJMB/201801/06981 09:14:38
23-01-2018 643,115.00 Apr-18 23,503,876.00
13 BINA SAN PRIMA FKJMB/201801/06982 09:17:27
23-01-2018 1,520,539.00 Apr-18 25,024,415.00
14 BINA SAN PRIMA FKJMB/201801/09160 09:21:58
30-01-2018 2,298,450.00 Apr-18 27,322,865.00
15 BINA SAN PRIMA FKJMB/201801/10141 09:15:20
31-01-2018 1,400,000.00 Apr-18 28,722,865.00
16 BINA SAN PRIMA FKJMB/201801/10297 10:31:36
31-01-2018 1,360,315.00 Apr-18 30,083,180.00
17 BINA SAN PRIMA FKJMB/201801/10449 10:41:40
31-01-2018 6,333,841.00 Apr-18 36,417,021.00
18 BINA SAN PRIMA FKJMB/201801/09728 11:15:08
31-01-2018 771,381.00 Apr-18 37,188,402.00
19 BINA SAN PRIMA FKJMB/201801/09729 13:25:06
31-01-2018 10,476,675.00 Apr-18 47,665,077.00
20 BINA SAN PRIMA FKJMB/201801/09730 13:30:49
31-01-2018 11,838,805.00 Apr-18 59,503,882.00
21 BINA SAN PRIMA FKJMB/201801/09734 13:39:30
31-01-2018 29,495,036.00 Apr-18 88,998,918.00
22 BINA SAN PRIMA FKJMB/201801/09976 13:48:00
31-01-2018 2,623,500.00 Apr-18 91,622,418.00
23 BINA SAN PRIMA FKJMB/201801/10056 14:14:32
31-01-2018 323,400.00 Apr-18 91,945,818.00
24 BINA SAN PRIMA FKJMB/201801/10305 14:21:49
31-01-2018 27,500.00 Apr-18 91,973,318.00
25 BINA SAN PRIMA FKJMB/201802/02349 14:28:14
09-02-2018 998,525.00 Jun-18 92,971,843.00
26 BINA SAN PRIMA FKJMB/201802/02350 11:31:09
09-02-2018 903,650.00 Jun-18 93,875,493.00
27 BINA SAN PRIMA FKJMB/201802/02351 11:34:54
09-02-2018 1,560,900.00 Jun-18 95,436,393.00
28 BINA SAN PRIMA FKJMB/201802/02348 12:28:33
09-02-2018 455,620.00 Jun-18 95,892,013.00
29 BINA SAN PRIMA FKJMB/201802/02370 12:52:55
09-02-2018 10,657,185.00 Jun-18 106,549,198.00
30 BINA SAN PRIMA FKJMB/201802/02820 14:02:13
12-02-2018 4,205,988.00 Jun-18 110,755,186.00
31 BINA SAN PRIMA FKJMB/201802/02730 13:22:38
12-02-2018 231,000.00 Jun-18 110,986,186.00
32 BINA SAN PRIMA FKJMB/201802/02819 14:43:16
12-02-2018 464,200.00 Jun-18 111,450,386.00
33 BINA SAN PRIMA FKJMB/201802/03220 15:05:40
13-02-2018 353,430.00 Jun-18 111,803,816.00
34 BINA SAN PRIMA FKJMB/201802/03219 08:57:22
13-02-2018 153,340.00 Jun-18 111,957,156.00
35 BINA SAN PRIMA FKJMB/201802/03221 09:05:10
13-02-2018 1,440,011.00 Jun-18 113,397,167.00
36 BINA SAN PRIMA FKJMB/201802/04733 16:14:59
19-02-2018 923,963.00 Jun-18 114,321,130.00
37 BINA SAN PRIMA FKJMB/201802/04739 11:00:06
19-02-2018 16,634,651.00 Jun-18 130,955,781.00
38 BINA SAN PRIMA FKJMB/201802/04694 12:29:36
19-02-2018 2,583,900.00 Jun-18 133,539,681.00
39 BINA SAN PRIMA FKJMB/201802/06241 14:44:04
22-02-2018 39,525,200.00 Jun-18 173,064,881.00
40 BINA SAN PRIMA FKJMB/201802/06248 11:00:10
22-02-2018 39,598,123.00 Jun-18 212,663,004.00
41 BINA SAN PRIMA FKJMB/201802/06327 11:03:56
22-02-2018 303,600.00 Jun-18 212,966,604.00
42 BINA SAN PRIMA FKJMB/201802/06236 12:24:27
22-02-2018 892,210.00 Jun-18 213,858,814.00
43 BINA SAN PRIMA FKJMB/201802/06243 12:27:25
19-02-2018 1,151,975.00 Jun-18 215,010,789.00
44 BINA SAN PRIMA FKJMB/201802/06534 12:31:28
23-02-2018 586,300.00 Jun-18 215,597,089.00
45 BINA SAN PRIMA FKJMB/201802/06575 08:41:53
23-02-2018 8,580,581.00 Jun-18 224,177,670.00
46 BINA SAN PRIMA FKJMB/201802/06576 08:46:18
23-02-2018 349,868.00 Jun-18 224,527,538.00
47 BINA SAN PRIMA FKJMB/201802/09122 08:48:12
28-02-2018 418,000.00 Jun-18 224,945,538.00
48 BINA SAN PRIMA FKJMB/201802/08573 11:10:32
28-02-2018 90,200.00 Jun-18 225,035,738.00
49 BINA SAN PRIMA FKJMB/201802/08616 13:45:08
28-02-2018 1,795,374.00 Jun-18 226,831,112.00
50 BINA SAN PRIMA FKJMB/201802/08617 13:47:27
28-02-2018 2,256,195.00 Jun-18 229,087,307.00
51 BINA SAN PRIMA FKJMB/201802/08961 13:49:12
28-02-2018 1,812,360.00 Jun-18 230,899,667.00
52 BINA SAN PRIMA FKJMB/201802/08970 13:50:56
28-02-2018 3,894,000.00 Jun-18 234,793,667.00
53 BINA SAN PRIMA FKJMB/201802/08985 13:52:26
28-02-2018 8,230,255.00 Jun-18 243,023,922.00
13:56:23
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
54 BINA SAN PRIMA FKJMB/201802/08356 28-02-2018 2,312,750.00 Jun-18 245,336,672.00
55 BINA SAN PRIMA FKJMB/201802/08360 15:43:18
28-02-2018 11,772,750.00 Jun-18 257,109,422.00
56 BINA SAN PRIMA FKJMB/201802/08361 15:44:56
28-02-2018 3,622,300.00 Jun-18 260,731,722.00
57 BINA SAN PRIMA FKJMB/201802/08362 15:47:23
28-02-2018 8,447,437.00 Jun-18 269,179,159.00
58 BINA SAN PRIMA FKJMB/201803/00220 15:49:02
02-03-2018 3,586,000.00 Jul-18 272,765,159.00
59 BINA SAN PRIMA FKJMB/201803/02213 10:21:31
09-03-2018 6,963,275.00 Jul-18 279,728,434.00
60 BINA SAN PRIMA FKJMB/201803/02210 12:59:40
09-03-2018 911,240.00 Jul-18 280,639,674.00
61 BINA SAN PRIMA FKJMB/201803/02211 14:31:28
09-03-2018 394,240.00 Jul-18 281,033,914.00
62 BINA SAN PRIMA FKJMB/201803/02509 14:35:04
10-03-2018 2,391,840.00 Jul-18 283,425,754.00
63 BINA SAN PRIMA FKJMB/201803/02601 08:57:51
10-03-2018 249,700.00 Jul-18 283,675,454.00
64 BINA SAN PRIMA FKJMB/201803/02846 08:59:19
13-03-2018 1,027,704.00 Jul-18 284,703,158.00
65 BINA SAN PRIMA FKJMB/*201803/04044 11:47:07
15-03-2018 723,690.00 Jul-18 285,426,848.00
66 BINA SAN PRIMA FKJMB/201803/04168 12:03:16
15-03-2018 6,186,840.00 Jul-18 291,613,688.00
67 BINA SAN PRIMA FKJMB/201803/04163 12:42:19
15-03-2018 520,300.00 Jul-18 292,133,988.00
68 BINA SAN PRIMA FKJMB/201803/04206 12:43:48
16-03-2018 782,901.00 Jul-18 292,916,889.00
69 BINA SAN PRIMA FKJMB/201803/05701 13:53:00
21-03-2018 836,055.00 Jul-18 293,752,944.00
70 BINA SAN PRIMA FKJMB/201803/05790 10:25:28
21-03-2018 16,739,140.00 Jul-18 310,492,084.00
71 BINA SAN PRIMA FKJMB/201803/05768 12:22:01
21-03-2018 10,021,332.00 Jul-18 320,513,416.00
72 BINA SAN PRIMA FKJMB/201803/05785 15:10:49
21-03-2018 136,686.00 Jul-18 320,650,102.00
73 BINA SAN PRIMA FKJMB/201803/05786 15:12:32
21-03-2018 2,775,300.00 Jul-18 323,425,402.00
74 BINA SAN PRIMA FKJMB/201803/05791 15:14:03
21-03-2018 10,839,771.00 Jul-18 334,265,173.00
75 BINA SAN PRIMA FKJMB/201803/05967 15:16:15
21-03-2018 5,787,266.00 Jul-18 340,052,439.00
76 BINA SAN PRIMA FKJMB/201803/08975 15:17:52
31-03-2018 16,978,610.00 Jul-18 357,031,049.00
77 BINA SAN PRIMA FKJMB/201803/08971 08:30:22
31-03-2018 1,413,720.00 Jul-18 358,444,769.00
78 BINA SAN PRIMA FKJMB/201803/08976 09:28:37
31-03-2018 8,274,970.00 Jul-18 366,719,739.00
79 BINA SAN PRIMA FKJMB/201803/09574 09:48:39
31-03-2018 1,931,600.00 Jul-18 368,651,339.00
80 BINA SAN PRIMA FKJMB/201803/08977 12:13:09
31-03-2018 49,392,061.00 Jul-18 418,043,400.00
81 BINA SAN PRIMA FKJMB/201803/08951 14:29:30
31-03-2018 6,791,210.00 Jul-18 424,834,610.00
82 BINA SAN PRIMA FKJMB/201803/09185 14:33:46
31-03-2018 351,780.00 Jul-18 425,186,390.00
83 BINA SAN PRIMA FKJMB/201803/09572 14:35:37
31-03-2018 397,650.00 Jul-18 425,584,040.00
84 BINA SAN PRIMA FKJMB/201803/09573 14:39:28
31-03-2018 1,102,750.00 Jul-18 426,686,790.00
85 BINA SAN PRIMA FKJMB/201803/08964 14:42:07
31-03-2018 6,363,720.00 Jul-18 433,050,510.00
86 BINA SAN PRIMA FKJMB/201803/09186 14:42:08
31-03-2018 443,850.00 Jul-18 433,494,360.00
87 BINA SAN PRIMA FKJMB/201803/08960 14:48:19
31-03-2018 722,260.00 Jul-18 434,216,620.00
88 BINA SAN PRIMA FKJMB/201803/09207 14:50:15
31-03-2018 55,000.00 Jul-18 434,271,620.00
89 BINA SAN PRIMA FKJMB/201804/02143 14:51:43
10-04-2018 7,196,200.00 Aug-18 441,467,820.00
90 BINA SAN PRIMA FKJMB/201804/02144 12:55:18
10-04-2018 307,230.00 Aug-18 441,775,050.00
91 BINA SAN PRIMA FKJMB/201804/02068 09:51:23
10-04-2018 1,457,500.00 Aug-18 443,232,550.00
92 BINA SAN PRIMA FKJMB/201804/02146 09:54:37
10-04-2018 2,988,700.00 Aug-18 446,221,250.00
93 BINA SAN PRIMA FKJMB/201804/03945 14:19:25
16-04-2018 856,900.00 Aug-18 447,078,150.00
94 BINA SAN PRIMA FKJMB/201804/04209 16:06:41
16-04-2018 817,190.00 Aug-18 447,895,340.00
95 BINA SAN PRIMA FKJMB/201804/04210 16:09:06
16-04-2018 3,276,350.00 Aug-18 451,171,690.00
96 BINA SAN PRIMA FKJMB/201804/04734 16:12:31
17-04-2018 16,722,135.00 Aug-18 467,893,825.00
97 BINA SAN PRIMA FKJMB/201804/07369 12:21:42
25-04-2018 3,599,904.00 Aug-18 471,493,729.00
09:59:02
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
98 BINA SAN PRIMA FKJMB/201804/07329 25-04-2018 9,587,270.00 Aug-18 481,080,999.00
99 BINA SAN PRIMA FKJMB/201804/07328 11:17:09
25-04-2018 2,814,350.00 Aug-18 483,895,349.00
100 BINA SAN PRIMA FKJMB/201804/07326 12:46:04
25-04-2018 341,000.00 Aug-18 484,236,349.00
101 BINA SAN PRIMA FKJMB/201804/07327 14:13:09
25-04-2018 58,960.00 Aug-18 484,295,309.00
102 BINA SAN PRIMA FKJMB/201804/07370 15:13:15
25-04-2018 1,366,159.00 Aug-18 485,661,468.00
103 BINA SAN PRIMA FKJMB/201804/08124 15:29:38
26-04-2018 5,386,040.00 Aug-18 491,047,508.00
104 BINA SAN PRIMA FKJMB/201804/08127 14:49:52
26-04-2018 280,528.00 Aug-18 491,328,036.00
105 BINA SAN PRIMA FKJMB/201804/08130 15:14:12
26-04-2018 246,510.00 Aug-18 491,574,546.00
106 BINA SAN PRIMA FKJMB/201804/08185 15:23:12
26-04-2018 403,150.00 Aug-18 491,977,696.00
107 BINA SAN PRIMA FKJMB/201804/08219 15:43:42
26-04-2018 8,411,301.00 Aug-18 500,388,997.00
108 BINA SAN PRIMA FKJMB/201804/08303 15:49:16
27-04-2018 3,599,904.00 Aug-18 503,988,901.00
109 BINA SAN PRIMA FKJMB/201804/10561 12:28:46
30-04-2018 4,454,450.00 Aug-18 508,443,351.00
110 BINA SAN PRIMA FKJMB/201804/10492 08:44:59
30-04-2018 1,177,880.00 Aug-18 509,621,231.00
111 BINA SAN PRIMA FKJMB/201804/10474 12:45:12
30-04-2018 21,649,760.00 Aug-18 531,270,991.00
112 BINA SAN PRIMA FKJMB/201804/10441 13:15:28
30-04-2018 1,853,500.00 Aug-18 533,124,491.00
113 BINA SAN PRIMA FKJMB/201804/10491 14:08:05
30-04-2018 42,083,679.00 Sep-18 575,208,170.00
114 BINA SAN PRIMA FKJMB/201805/01305 14:34:55
07-05-2018 1,400,000.00 Sep-18 576,608,170.00
115 BINA SAN PRIMA FKJMB/201805/02233 12:49:49
09-05-2018 106,480.00 Sep-18 576,714,650.00
116 BINA SAN PRIMA FKJMB/201805/02269 11:05:03
09-05-2018 817,190.00 Sep-18 577,531,840.00
117 BINA SAN PRIMA FKJMB/201805/02270 13:07:18
09-05-2018 577,500.00 Sep-18 578,109,340.00
118 BINA SAN PRIMA FKJMB/201805/02293 15:17:49
09-05-2018 174,957.00 Sep-18 578,284,297.00
119 BINA SAN PRIMA FKJMB/201805/05796 15:58:05
18-05-2018 3,114,760.00 Sep-18 581,399,057.00
120 BINA SAN PRIMA FKJMB/201805/05293 09:09:34
18-05-2018 4,369,750.00 Sep-18 585,768,807.00
121 BINA SAN PRIMA FKJMB/201805/06223 11:15:42
19-05-2018 341,000.00 Sep-18 586,109,807.00
122 BINA SAN PRIMA FKJMB/201805/06224 12:13:02
19-05-2018 4,346,100.00 Sep-18 590,455,907.00
123 BINA SAN PRIMA FKJMB/201805/06232 13:03:18
19-05-2018 4,550,700.00 Sep-18 595,006,607.00
124 BINA SAN PRIMA FKJMB/201805/06906 13:57:11
22-05-2018 1,023,550.00 Sep-18 596,030,157.00
125 BINA SAN PRIMA FKJMB/201805/06989 12:17:39
23-05-2018 3,286,140.00 Sep-18 599,316,297.00
126 BINA SAN PRIMA FKJMB/201805/07431 09:17:53
24-05-2018 9,073,408.00 Sep-18 608,389,705.00
127 BINA SAN PRIMA FKJMB/201805/10456 13:12:32
02-06-2018 29,785,580.00 BELUM TERBAYAR 29,785,580.00
128 BINA SAN PRIMA FKJMB/201805/10684 14:43:31
02-06-2018 909,590.00 BELUM TERBAYAR 30,695,170.00
129 BINA SAN PRIMA FKJMB/201805/10425 10:39:21
02-06-2018 575,300.00 BELUM TERBAYAR 31,270,470.00
130 BINA SAN PRIMA FKJMB/201806/01129 10:30:18
06-06-2018 7,213,800.00 BELUM TERBAYAR 38,484,270.00
131 BINA SAN PRIMA FKJMB/201805/10421 11:11:08
02-06-2018 455,290.00 BELUM TERBAYAR 38,939,560.00
132 BINA SAN PRIMA FKJMB/201805/10422 16:12:00
02-06-2018 288,750.00 BELUM TERBAYAR 39,228,310.00
133 BINA SAN PRIMA FKJMB/201805/10424 16:16:17
02-06-2018 88,440.00 BELUM TERBAYAR 39,316,750.00
134 BINA SAN PRIMA FKJMB/201805/10426 16:18:28
02-06-2018 977,350.00 BELUM TERBAYAR 40,294,100.00
135 BINA SAN PRIMA FKJMB/201805/10445 16:20:58
02-06-2018 42,083,679.00 BELUM TERBAYAR 82,377,779.00
136 BINA SAN PRIMA FKJMB/201805/10527 16:23:41
02-06-2018 2,360,050.00 BELUM TERBAYAR 84,737,829.00
137 BINA SAN PRIMA FKJMB/201805/10528 16:29:55
02-06-2018 538,450.00 BELUM TERBAYAR 85,276,279.00
138 BINA SAN PRIMA FKJMB/201805/10529 09:08:00
02-06-2018 1,023,550.00 BELUM TERBAYAR 86,299,829.00
139 BINA SAN PRIMA FKJMB/201805/10571 09:15:27
02-06-2018 3,461,522.00 BELUM TERBAYAR 89,761,351.00
140 BINA SAN PRIMA FKJMB/201806/01133 09:25:06
06-06-2018 1,286,450.00 BELUM TERBAYAR 91,047,801.00
141 BINA SAN PRIMA FKJMB/201806/01500 11:09:02
07-06-2018 433,950.00 BELUM TERBAYAR 91,481,751.00
12:36:51
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
142 BINA SAN PRIMA FKJMB/201806/01501 07-06-2018 270,600.00 BELUM TERBAYAR 91,752,351.00
143 BINA SAN PRIMA FKJMB/201806/01511 12:40:17
07-06-2018 2,968,350.00 BELUM TERBAYAR 94,720,701.00
144 BINA SAN PRIMA FKJMB/201806/04853 12:44:20
22-06-2018 2,825,460.00 BELUM TERBAYAR 97,546,161.00
145 BINA SAN PRIMA FKJMB/201806/06529 12:35:39
28-06-2018 234,300.00 BELUM TERBAYAR 97,780,461.00
146 BINA SAN PRIMA FKJMB/201806/06569 10:43:05
28-06-2018 1,400,000.00 BELUM TERBAYAR 99,180,461.00
147 BINA SAN PRIMA FKJMB/201806/06596 10:44:57
28-06-2018 293,040.00 BELUM TERBAYAR 99,473,501.00
148 BINA SAN PRIMA FKJMB/201806/06598 10:46:38
28-06-2018 280,528.00 BELUM TERBAYAR 99,754,029.00
149 BINA SAN PRIMA FKJMB/201806/08471 10:48:14
02-07-2018 8,747,767.00 BELUM TERBAYAR 108,501,796.00
150 BINA SAN PRIMA FKJMB/201806/08491 14:36:45
02-07-2018 805,200.00 BELUM TERBAYAR 109,306,996.00
151 BINA SAN PRIMA FKJMB/201806/08492 14:39:47
02-07-2018 2,160,189.00 BELUM TERBAYAR 111,467,185.00
152 BINA SAN PRIMA FKJMB/201806/08493 14:48:18
02-07-2018 4,324,650.00 BELUM TERBAYAR 115,791,835.00
153 BINA SAN PRIMA FKJMB/201806/08579 14:57:49
02-07-2018 5,349,869.00 BELUM TERBAYAR 121,141,704.00
154 BINA SAN PRIMA FKJMB/201806/08590 14:17:07
02-07-2018 24,992,330.00 BELUM TERBAYAR 146,134,034.00
155 BINA SAN PRIMA FKJMB/201807/02720 14:39:24
10-07-2018 468,600.00 BELUM TERBAYAR 146,602,634.00
156 BINA SAN PRIMA FKJMB/201807/02721 13:48:39
10-07-2018 3,993,000.00 BELUM TERBAYAR 150,595,634.00
157 BINA SAN PRIMA FKJMB/201807/02740 13:53:41
10-07-2018 2,043,250.00 BELUM TERBAYAR 152,638,884.00
158 BINA SAN PRIMA FKJMB/201807/02886 13:58:32
11-07-2018 10,494,550.00 BELUM TERBAYAR 163,133,434.00
159 BINA SAN PRIMA FKJMB/201807/05864 13:05:02
18-07-2018 2,615,470.00 BELUM TERBAYAR 165,748,904.00
160 BINA SAN PRIMA FKJMB/201807/05848 08:59:45
18-07-2018 1,440,127.00 BELUM TERBAYAR 167,189,031.00
161 BINA SAN PRIMA FKJMB/201807/05849 11:21:57
18-07-2018 694,320.00 BELUM TERBAYAR 167,883,351.00
162 BINA SAN PRIMA FKJMB/201807/05875 11:24:03
18-07-2018 12,363,120.00 BELUM TERBAYAR 180,246,471.00
163 BINA SAN PRIMA FKJMB/201807/09138 11:26:23
27-07-2018 18,134,160.00 BELUM TERBAYAR 198,380,631.00
164 BINA SAN PRIMA 132318009699 10:15:01
27-07-2018 1,911,140.00 BELUM TERBAYAR 200,291,771.00
165 BINA SAN PRIMA FKJMB/201807/09036 14:20:17
27-07-2018 700,700.00 BELUM TERBAYAR 200,992,471.00
166 BINA SAN PRIMA FKJMB/201807/09111 12:42:30
27-07-2018 5,572,050.00 BELUM TERBAYAR 206,564,521.00
167 BINA SAN PRIMA FKJMB/201807/09189 11:32:47
27-07-2018 40,954,954.00 BELUM TERBAYAR 247,519,475.00
168 BINA SAN PRIMA FKJMB/201807/09022 12:33:58
27-07-2018 809,600.00 BELUM TERBAYAR 248,329,075.00
169 BINA SAN PRIMA FKJMB/201807/09028 10:03:05
27-07-2018 1,996,500.00 BELUM TERBAYAR 250,325,575.00
170 BINA SAN PRIMA FKJMB/201807/09029 10:05:03
27-07-2018 720,063.00 BELUM TERBAYAR 251,045,638.00
171 BINA SAN PRIMA FKJMB/201807/10771 10:06:46
31-07-2018 7,810,506.00 BELUM TERBAYAR 258,856,144.00
172 BINA SAN PRIMA FKJMB/201808/00393 10:02:05
03-08-2018 1,127,500.00 BELUM TERBAYAR 259,983,644.00
173 BINA SAN PRIMA FKJMB/201808/03900 11:01:15
15-08-2018 335,500.00 BELUM TERBAYAR 260,319,144.00
174 BINA SAN PRIMA FKJMB/201808/04340 09:58:37
16-08-2018 20,442,510.00 BELUM TERBAYAR 280,761,654.00
175 BINA SAN PRIMA FKJMB/201808/04639 11:12:34
18-08-2018 5,713,510.00 BELUM TERBAYAR 286,475,164.00
176 BINA SAN PRIMA FKJMB/201808/02160 07:57:08
10-08-2018 185,900.00 BELUM TERBAYAR 286,661,064.00
177 BINA SAN PRIMA FKJMB/201808/03899 13:43:42
15-08-2018 1,922,800.00 BELUM TERBAYAR 288,583,864.00
178 BINA SAN PRIMA FKJMB/201808/05524 09:51:39
23-08-2018 2,149,620.00 BELUM TERBAYAR 290,733,484.00
179 BINA SAN PRIMA FKJMB/201808/03923 08:41:35
16-08-2018 147,400.00 BELUM TERBAYAR 290,880,884.00
180 BINA SAN PRIMA FKJMB/201808/04306 09:51:27
16-08-2018 7,986,000.00 BELUM TERBAYAR 298,866,884.00
181 BINA SAN PRIMA FKJMB/201808/05494 09:53:02
23-08-2018 1,800,158.00 BELUM TERBAYAR 300,667,042.00
182 BINA SAN PRIMA FKJMB/201808/05485 14:21:07
23-08-2018 702,900.00 BELUM TERBAYAR 301,369,942.00
183 BINA SAN PRIMA FKJMB/201808/06828 14:23:38
27-08-2018 1,943,370.00 BELUM TERBAYAR 303,313,312.00
184 BINA SAN PRIMA FKJMB/201808/09956 08:33:23
31-08-2018 3,291,200.00 BELUM TERBAYAR 306,604,512.00
185 BINA SAN PRIMA FKJMB/201808/08402 11:02:30
30-08-2018 5,910,924.00 BELUM TERBAYAR 312,515,436.00
12:57:32
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
186 BINA SAN PRIMA FKJMB/201808/08405 30-08-2018 20,195,560.00 BELUM TERBAYAR 332,710,996.00
187 BINA SAN PRIMA FKJMB/201808/08433 08:49:48
31-08-2018 46,863,036.00 BELUM TERBAYAR 379,574,032.00
188 BINA SAN PRIMA FKJMB/201808/08399 10:33:34
30-08-2018 341,000.00 BELUM TERBAYAR 379,915,032.00
189 BINA SAN PRIMA FKJMB/201808/08557 14:01:42
31-08-2018 883,192.00 BELUM TERBAYAR 380,798,224.00
190 BINA SAN PRIMA FKJMB/201808/08601 13:39:11
31-08-2018 2,848,450.00 BELUM TERBAYAR 383,646,674.00
191 BINA SAN PRIMA FKJMB/201808/08602 13:43:23
31-08-2018 297,000.00 BELUM TERBAYAR 383,943,674.00
192 BINA SAN PRIMA FKJMB/201808/08592 13:48:03
31-08-2018 592,350.00 BELUM TERBAYAR 384,536,024.00
193 BINA SAN PRIMA FKJMB/201808/09706 13:50:33
31-08-2018 8,747,767.00 BELUM TERBAYAR 393,283,791.00
194 BINA SAN PRIMA FKJMB/201808/09708 12:29:56
31-08-2018 1,931,050.00 BELUM TERBAYAR 395,214,841.00
195 BINA SAN PRIMA FKJMB/201809/04064 12:36:47
15-09-2018 11,662,310.00 BELUM TERBAYAR 406,877,151.00
196 BINA SAN PRIMA FKJMB/201809/04256 09:05:58
17-09-2018 4,740,450.00 BELUM TERBAYAR 411,617,601.00
197 BINA SAN PRIMA FKJMB/201809/05915 13:49:02
21-09-2018 613,250.00 BELUM TERBAYAR 412,230,851.00
198 BINA SAN PRIMA FKJMB/201809/05911 08:33:50
21-09-2018 362,340.00 BELUM TERBAYAR 412,593,191.00
199 BINA SAN PRIMA FKJMB/201809/05914 09:39:03
21-09-2018 323,620.00 BELUM TERBAYAR 412,916,811.00
200 BINA SAN PRIMA FKJMB/201809/05912 11:18:21
21-09-2018 176,550.00 BELUM TERBAYAR 413,093,361.00
201 BINA SAN PRIMA FKJMB/201809/06091 11:35:38
23-09-2018 883,192.00 BELUM TERBAYAR 413,976,553.00
202 BINA SAN PRIMA FKJMB/201809/07529 12:15:12
26-09-2018 771,870.00 BELUM TERBAYAR 414,748,423.00
203 BINA SAN PRIMA FKJMB/201809/07741 07:44:58
26-09-2018 12,363,120.00 BELUM TERBAYAR 427,111,543.00
204 BINA SAN PRIMA FKJMB/201809/08988 08:33:12
29-09-2018 786,500.00 BELUM TERBAYAR 427,898,043.00
205 BINA SAN PRIMA FKJMB/201809/08989 08:12:39
29-09-2018 1,602,150.00 BELUM TERBAYAR 429,500,193.00
206 BINA SAN PRIMA FKJMB/201809/09024 08:19:26
29-09-2018 26,077,260.00 BELUM TERBAYAR 455,577,453.00
207 BINA SAN PRIMA FKJMB/201809/08990 09:48:45
29-09-2018 1,634,380.00 BELUM TERBAYAR 457,211,833.00
208 BINA SAN PRIMA FKJMB/201809/08987 10:06:10
29-09-2018 4,682,150.00 BELUM TERBAYAR 461,893,983.00
209 BINA SAN PRIMA FKJMB/201809/08993 10:38:00
29-09-2018 44,963,454.00 BELUM TERBAYAR 506,857,437.00
CLAVATA PT. 10:50:22 57,750,000.00 30,250,000.00 27,500,000.00
1 CLAVATA EXTRA SUKSES PT. 072/FPJ/2018 31-01-2018 23,375,000.00 Jun-18 23,375,000.00
2 CLAVATA EXTRA SUKSES PT. 097/FPJ/2018 15:39:57
31-05-2018 6,875,000.00 Aug-18 30,250,000.00
3 CLAVATA EXTRA SUKSES PT. 103/FPJ/2018 14:44:17
04-07-2018 6,875,000.00 BELUM TERBAYAR 6,875,000.00
4 CLAVATA EXTRA SUKSES PT. 110/FPJ/2018 09:12:20
17-07-2018 6,875,000.00 BELUM TERBAYAR 13,750,000.00
5 CLAVATA EXTRA SUKSES PT. 113/FPJ/2018 15:00:31
31-07-2018 13,750,000.00 BELUM TERBAYAR 27,500,000.00
COBRA DENTAL PT. 08:36:15 3,765,500.00 0.00 3,765,500.00
1 COBRA DENTAL INDONESIA PT. C012.61955 24-07-2018 3,765,500.00 BELUM TERBAYAR 3,765,500.00
DAKONA PT. 15:05:41 7,103,540.00 7,103,540.00 0.00
1 DAKONAN MAS PT. DM0518000464 19-05-2018 7,103,540.00 Aug-18 7,103,540.00
DISTRIVERSA PT. 15:09:23 475,200.00 475,200.00 0.00
1 DISTRIVERSA BUANAMAS PT LDA/SPR/1814942 24-05-2018 475,200.00 Aug-18 475,200.00
DNR PT. 11:16:18 51,017,573.00 36,793,330.00 14,224,243.00
1 DOS NI ROHA PT 826877304 07-02-2018 660,000.00 Apr-18 660,000.00
2 DOS NI ROHA PT 826879176 15:31:55
07-02-2018 726,000.00 Apr-18 1,386,000.00
3 DOS NI ROHA PT 826884715 15:33:48
09-02-2018 1,347,060.00 Apr-18 2,733,060.00
4 DOS NI ROHA PT 826886758 12:50:54
09-02-2018 845,011.00 Apr-18 3,578,071.00
5 DOS NI ROHA PT 82688807 13:15:05
09-02-2018 550,000.00 Apr-18 4,128,071.00
6 DOS NI ROHA PT 826889960 13:26:40
09-02-2018 1,100,000.00 Apr-18 5,228,071.00
7 DOS NI ROHA PT 826939505 13:32:15
23-02-2018 2,550,240.00 Apr-18 7,778,311.00
13:17:54
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
8 DOS NI ROHA PT 826962432 28-02-2018 1,009,008.00 Apr-18 8,787,319.00
9 DOS NI ROHA PT 826953426 15:04:08
28-02-2018 930,600.00 Apr-18 9,717,919.00
10 DOS NI ROHA PT 826984437 15:58:32
07-03-2018 5,149,301.00 Jun-18 14,867,220.00
11 DOS NI ROHA PT 827009178 13:03:06
15-03-2018 3,786,102.00 Jun-18 18,653,322.00
12 DOS NI ROHA PT 827018620 08:41:10
16-03-2018 726,000.00 Jun-18 19,379,322.00
13 DOS NI ROHA PT 827029305 12:47:38
21-03-2018 1,630,239.00 Jun-18 21,009,561.00
14 DOS NI ROHA PT 827054173 15:50:41
27-03-2018 6,481,809.00 Jun-18 27,491,370.00
15 DOS NI ROHA PT 827061510 13:25:35
28-03-2018 776,160.00 Jun-18 28,267,530.00
16 DOS NI ROHA PT 827128167 15:53:40
18-04-2018 5,713,987.00 Jul-18 33,981,517.00
17 DOS NI ROHA PT 827263652 14:34:05
23-05-2018 1,240,287.00 Aug-18 35,221,804.00
18 DOS NI ROHA PT 827404083 12:23:34
18-07-2018 1,571,526.00 Sep-18 36,793,330.00
19 DOS NI ROHA PT 827484528 08:59:01
10-08-2018 656,957.00 BELUM TERBAYAR 656,957.00
20 DOS NI ROHA PT 827519793 10:58:33
24-08-2018 1,404,176.00 BELUM TERBAYAR 2,061,133.00
21 DOS NI ROHA PT 827523532 09:00:28
27-08-2018 3,355,730.00 BELUM TERBAYAR 5,416,863.00
22 DOS NI ROHA PT 827542974 09:07:59
31-08-2018 1,149,456.00 BELUM TERBAYAR 6,566,319.00
23 DOS NI ROHA PT 827572650 13:35:45
07-09-2018 759,039.00 BELUM TERBAYAR 7,325,358.00
24 DOS NI ROHA PT 827567625 08:09:30
07-09-2018 1,109,909.00 BELUM TERBAYAR 8,435,267.00
25 DOS NI ROHA PT 827578102 13:18:04
10-09-2018 1,672,968.00 BELUM TERBAYAR 10,108,235.00
26 DOS NI ROHA PT 827593868 12:30:19
17-09-2018 2,909,500.00 BELUM TERBAYAR 13,017,735.00
27 DOS NI ROHA PT 827638667 14:32:31
29-09-2018 1,206,508.00 BELUM TERBAYAR 14,224,243.00
ENSEVAL PT. 09:01:07 190,924,690.55 93,456,549.36 97,468,141.19
1 ENSEVAL PUTERA MEG PT 118002370 16-01-2018 740,230.50 v Apr-18 740,230.50
2 ENSEVAL PUTERA MEG PT 318000152 10:54:13
16-01-2018 1,813,333.01 v Apr-18 2,553,563.51
3 ENSEVAL PUTERA MEG PT 118002386 11:40:04
16-01-2018 790,350.00 v Apr-18 3,343,913.51
4 ENSEVAL PUTERA MEG PT 318000153 15:32:28
16-01-2018 737,999.00 v Apr-18 4,081,912.51
5 ENSEVAL PUTERA MEG PT 118004990 15:34:41
30-01-2018 873,599.80 v Apr-18 4,955,512.31
6 ENSEVAL PUTERA MEG PT 318000291 10:58:13
30-01-2018 737,999.00 v Apr-18 5,693,511.31
7 ENSEVAL PUTERA MEG PT 318000292 11:00:17
30-01-2018 7,275,192.85 v Apr-18 12,968,704.16
8 ENSEVAL PUTERA MEG PT 118007121 11:13:43
09-02-2018 4,367,999.00 v Apr-18 17,336,703.16
9 ENSEVAL PUTERA MEG PT 318000423 10:33:31
09-02-2018 2,213,999.00 v Apr-18 19,550,702.16
10 ENSEVAL PUTERA MEG PT 318000425 11:20:19
09-02-2018 14,629,957.98 v Apr-18 34,180,660.14
11 ENSEVAL PUTERA MEG PT 118007728 11:34:31
13-02-2018 2,548,837.00 v Apr-18 36,729,497.14
12 ENSEVAL PUTERA MEG PT 318000459 16:10:24
13-02-2018 844,800.00 v Apr-18 37,574,297.14
13 ENSEVAL PUTERA MEG PT 318000881 16:13:13
21-03-2018 344,939.82 v Jul-18 37,919,236.96
14 ENSEVAL PUTERA MEG PT 118014796 14:51:23
21-03-2018 274,725.00 v Jul-18 38,193,961.96
15 ENSEVAL PUTERA MEG PT 118015808 14:57:29
26-03-2018 3,390,817.50 v Jul-18 41,584,779.46
16 ENSEVAL PUTERA MEG PT 318001005 13:07:41
31-03-2018 5,915,758.10 v Jul-18 47,500,537.56
17 ENSEVAL PUTERA MEG PT 318001015 11:10:05
31-03-2018 3,243,680.00 v Jul-18 50,744,217.56
18 ENSEVAL PUTERA MEG PT 118023968 15:49:52
04-05-2018 1,109,947.18 v Aug-18 51,854,164.74
19 ENSEVAL PUTERA MEG PT 318001441 09:54:55
04-05-2018 12,541,432.72 v Aug-18 64,395,597.46
20 ENSEVAL PUTERA MEG PT 118025730 11:24:30
15-05-2018 2,183,999.50 v Aug-18 66,579,596.96
21 ENSEVAL PUTERA MEG PT 118025776 15:52:02
15-05-2018 1,246,437.00 v Aug-18 67,826,033.96
22 ENSEVAL PUTERA MEG PT 318001602 16:01:20
18-05-2018 12,547,648.00 v Aug-18 80,373,681.96
23 ENSEVAL PUTERA MEG PT 318001603 08:32:33
18-05-2018 2,574,000.00 v Aug-18 82,947,681.96
08:41:30
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
24 ENSEVAL PUTERA MEG PT 318001721 30-05-2018 1,260,006.00 v Aug-18 84,207,687.96
25 ENSEVAL PUTERA MEG PT 318001778 12:37:26
02-06-2018 5,543,699.90 Sep-18 89,751,387.86
26 ENSEVAL PUTERA MEG PT 118029483 16:26:19
02-06-2018 2,183,999.50 Sep-18 91,935,387.36
27 ENSEVAL PUTERA MEG PT 118031790 08:31:15
22-06-2018 1,521,162.00 Sep-18 93,456,549.36
28 ENSEVAL PUTERA MEG PT 318002051 12:29:15
05-07-2018 15,117,820.81 BELUM TERBAYAR 15,117,820.81
29 ENSEVAL PUTERA MEG PT 318002049 09:13:01
05-07-2018 166,999.20 BELUM TERBAYAR 15,284,820.01
30 ENSEVAL PUTERA MEG PT 118034849 11:16:21
10-07-2018 1,276,687.00 BELUM TERBAYAR 16,561,507.01
31 ENSEVAL PUTERA MEG PT 318002090 13:30:25
10-07-2018 1,679,999.00 BELUM TERBAYAR 18,241,506.01
32 ENSEVAL PUTERA MEG PT 118036117 13:32:19
17-07-2018 2,458,724.50 BELUM TERBAYAR 20,700,230.51
33 ENSEVAL PUTERA MEG PT 318002165 15:24:14
17-07-2018 6,087,869.37 BELUM TERBAYAR 26,788,099.88
34 ENSEVAL PUTERA MEG PT 118037929 15:34:11
26-07-2018 1,131,418.50 BELUM TERBAYAR 27,919,518.38
35 ENSEVAL PUTERA MEG PT 118037926 14:22:58
26-07-2018 873,599.80 BELUM TERBAYAR 28,793,118.18
36 ENSEVAL PUTERA MEG PT 318002265 14:26:38
26-07-2018 6,462,949.80 BELUM TERBAYAR 35,256,067.98
37 ENSEVAL PUTERA MEG PT 318002324 14:31:33
31-07-2018 959,999.00 BELUM TERBAYAR 36,216,066.98
38 ENSEVAL PUTERA MEG PT 318002380 09:29:32
04-08-2018 775,919.60 BELUM TERBAYAR 36,991,986.58
39 ENSEVAL PUTERA MEG PT 318002397 10:26:45
08-08-2018 11,726,418.90 BELUM TERBAYAR 48,718,405.48
40 ENSEVAL PUTERA MEG PT 118044391 14:43:30
29-08-2018 824,175.00 BELUM TERBAYAR 49,542,580.48
41 ENSEVAL PUTERA MEG PT 318002603 12:04:51
29-08-2018 1,460,900.10 BELUM TERBAYAR 51,003,480.58
42 ENSEVAL PUTERA MEG PT 118044392 09:48:14
29-08-2018 1,310,399.70 BELUM TERBAYAR 52,313,880.28
43 ENSEVAL PUTERA MEG PT 318002606 09:51:14
30-08-2018 1,259,999.00 BELUM TERBAYAR 53,573,879.28
44 ENSEVAL PUTERA MEG PT 318002758 13:17:31
12-09-2018 2,145,000.00 BELUM TERBAYAR 55,718,879.28
45 ENSEVAL PUTERA MEG PT 318002759 08:23:42
12-09-2018 2,743,779.02 BELUM TERBAYAR 58,462,658.30
46 ENSEVAL PUTERA MEG PT 318002782 12:21:15
14-09-2018 1,930,500.00 BELUM TERBAYAR 60,393,158.30
47 ENSEVAL PUTERA MEG PT 318002815 15:38:45
17-09-2018 26,400,000.00 BELUM TERBAYAR 86,793,158.30
48 ENSEVAL PUTERA MEG PT 118050804 11:14:56
29-09-2018 1,091,999.25 BELUM TERBAYAR 87,885,157.55
49 ENSEVAL PUTERA MEG PT 118050803 12:49:52
29-09-2018 897,943.50 BELUM TERBAYAR 88,783,101.05
50 ENSEVAL PUTERA MEG PT 318002987 12:55:14
29-09-2018 8,685,040.14 BELUM TERBAYAR 97,468,141.19
FARMAHUSADA PT. 16:56:29 77,038,233.00 46,089,882.00 30,948,351.00
1 FARMAHUSADA MILENIA FM/0045 08-01-2018 2,111,958.00 Jun-18 2,111,958.00
2 FARMAHUSADA MILENIA FM/0061 10:23:01
11-01-2018 264,000.00 Jun-18 2,375,958.00
3 FARMAHUSADA MILENIA FM/0081 14:05:25
17-01-2018 537,713.00 Jun-18 2,913,671.00
4 FARMAHUSADA MILENIA FM/0072 12:09:24
17-01-2018 178,750.00 Jun-18 3,092,421.00
5 FARMAHUSADA MILENIA FM/0110 15:43:42
20-01-2018 927,648.00 Jun-18 4,020,069.00
6 FARMAHUSADA MILENIA FM/0121 09:54:50
20-01-2018 661,100.00 Jun-18 4,681,169.00
7 FARMAHUSADA MILENIA FM/0181 14:26:23
02-02-2018 1,770,998.00 Jun-18 6,452,167.00
8 FARMAHUSADA MILENIA FM/0259 16:24:58
15-02-2018 947,821.00 Jun-18 7,399,988.00
9 FARMAHUSADA MILENIA FM/0329 16:21:27
02-03-2018 1,571,111.00 Jul-18 8,971,099.00
10 FARMAHUSADA MILENIA FM/0456 08:58:21
10-03-2018 2,442,205.00 Jul-18 11,413,304.00
11 FARMAHUSADA MILENIA FM/0427 08:42:57
19-03-2018 407,660.00 Jul-18 11,820,964.00
12 FARMAHUSADA MILENIA FM/0448 10:58:00
21-03-2018 820,789.00 Jul-18 12,641,753.00
13 FARMAHUSADA MILENIA FM/0494 11:35:36
28-03-2018 2,127,130.00 Jul-18 14,768,883.00
14 FARMAHUSADA MILENIA FM/0506 10:21:09
31-03-2018 297,732.00 Jul-18 15,066,615.00
15 FARMAHUSADA MILENIA FM/0572 09:12:56
11-04-2018 859,100.00 Jul-18 15,925,715.00
16 FARMAHUSADA MILENIA FM/0578 13:03:10
11-04-2018 743,136.00 Jul-18 16,668,851.00
13:27:28
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
17 FARMAHUSADA MILENIA FM/0549 07-04-2018 718,090.00 Jul-18 17,386,941.00
18 FARMAHUSADA MILENIA FM/0600 11:24:04
13-04-2018 395,912.00 Jul-18 17,782,853.00
19 FARMAHUSADA MILENIA FM/0625 14:56:50
18-04-2018 1,881,943.00 Jul-18 19,664,796.00
20 FARMAHUSADA MILENIA FM/0628 13:47:27
18-04-2018 4,150,410.00 Jul-18 23,815,206.00
21 FARMAHUSADA MILENIA FM/0630 13:58:02
20-04-2018 786,764.00 Jul-18 24,601,970.00
22 FARMAHUSADA MILENIA FM/0646 13:34:06
20-04-2018 871,200.00 Jul-18 25,473,170.00
23 FARMAHUSADA MILENIA FM/0669 13:45:55
26-04-2018 6,125,196.00 Jul-18 31,598,366.00
24 FARMAHUSADA MILENIA FM/0683 12:46:14
28-04-2018 1,573,000.00 Jul-18 33,171,366.00
25 FARMAHUSADA MILENIA FM/0684 12:36:57
28-04-2018 548,877.00 Jul-18 33,720,243.00
26 FARMAHUSADA MILENIA FM/0748 12:51:09
11-05-2018 3,300,000.00 Aug-18 37,020,243.00
27 FARMAHUSADA MILENIA FM/0796 12:13:25
19-05-2018 1,213,300.00 Aug-18 38,233,543.00
28 FARMAHUSADA MILENIA FM/0822 16:14:25
23-05-2018 3,164,662.00 Aug-18 41,398,205.00
29 FARMAHUSADA MILENIA FM/0826 08:37:05
26-05-2018 1,815,110.00 Aug-18 43,213,315.00
30 FARMAHUSADA MILENIA FM/0872 12:23:41
05-06-2018 982,189.00 Sep-18 44,195,504.00
31 FARMAHUSADA MILENIA FM/0918 10:07:59
09-06-2018 1,385,294.00 Sep-18 45,580,798.00
32 FARMAHUSADA MILENIA FM/0964 13:31:28
30-06-2018 509,084.00 Sep-18 46,089,882.00
33 FARMAHUSADA MILENIA FM/0993 09:53:21
04-07-2018 465,146.00 BELUM TERBAYAR 465,146.00
34 FARMAHUSADA MILENIA FM/1047 09:05:15
11-07-2018 8,910,000.00 BELUM TERBAYAR 9,375,146.00
35 FARMAHUSADA MILENIA FM/1038 14:35:54
11-07-2018 452,870.00 BELUM TERBAYAR 9,828,016.00
36 FARMAHUSADA MILENIA FM/1057 14:50:07
14-07-2018 2,924,460.00 BELUM TERBAYAR 12,752,476.00
37 FARMAHUSADA MILENIA FM/1096 08:54:06
20-07-2018 651,750.00 BELUM TERBAYAR 13,404,226.00
38 FARMAHUSADA MILENIA FM/1156 14:55:32
28-07-2018 545,666.00 BELUM TERBAYAR 13,949,892.00
39 FARMAHUSADA MILENIA FM/1143 11:28:05
28-07-2018 461,581.00 BELUM TERBAYAR 14,411,473.00
40 FARMAHUSADA MILENIA FM/1236 13:00:26
11-08-2018 1,857,900.00 BELUM TERBAYAR 16,269,373.00
41 FARMAHUSADA MILENIA FM/1222 14:03:59
08-08-2018 245,412.00 BELUM TERBAYAR 16,514,785.00
42 FARMAHUSADA MILENIA FM/1207 10:32:58
08-08-2018 2,200,000.00 BELUM TERBAYAR 18,714,785.00
43 FARMAHUSADA MILENIA FM/1324 12:29:48
25-08-2018 1,081,004.00 BELUM TERBAYAR 19,795,789.00
44 FARMAHUSADA MILENIA FM/1352 12:18:06
30-08-2018 3,815,977.00 BELUM TERBAYAR 23,611,766.00
45 FARMAHUSADA MILENIA FM/1391 13:34:26
06-09-2018 113,509.00 BELUM TERBAYAR 23,725,275.00
46 FARMAHUSADA MILENIA FM/1359 07:58:27
06-09-2018 2,808,152.00 BELUM TERBAYAR 26,533,427.00
47 FARMAHUSADA MILENIA FM/1431 10:18:56
13-09-2018 721,721.00 BELUM TERBAYAR 27,255,148.00
48 FARMAHUSADA MILENIA FM/1442 13:02:45
15-09-2018 1,959,397.00 BELUM TERBAYAR 29,214,545.00
49 FARMAHUSADA MILENIA FM/1471 09:12:19
20-09-2018 681,533.00 BELUM TERBAYAR 29,896,078.00
50 FARMAHUSADA MILENIA FM/1485 09:56:03
22-09-2018 1,052,273.00 BELUM TERBAYAR 30,948,351.00
GLOBAL PT. 09:43:05 53,037,988.00 19,456,560.00 33,581,428.00
1 GLOBAL PHARMA INDONESIA PT
RSSB2018000055 10-03-2018 479,996.00 Jul-18 479,996.00
2 GLOBAL PHARMA INDONESIA PT
RSSB2018000059 08:56:02
26-03-2018 439,997.00 Jul-18 919,993.00
3 GLOBAL PHARMA INDONESIA PT
RSSB2018000083 12:22:37
26-04-2018 5,715,196.00 Jul-18 6,635,189.00
4 GLOBAL PHARMA INDONESIA PT
RSSB2018000104 10:35:13
18-05-2018 5,455,163.00 Aug-18 12,090,352.00
5 GLOBAL PHARMA INDONESIA PT
RSSB2018000113 10:14:36
30-05-2018 5,471,125.00 Aug-18 17,561,477.00
6 GLOBAL PHARMA INDONESIA PT
RSSB2018000117 12:53:27
04-06-2018 1,895,083.00 Sep-18 19,456,560.00
7 GLOBAL PHARMA INDONESIA PT
RSSB2018000155 11:00:51
25-07-2018 3,390,046.00 BELUM TERBAYAR 3,390,046.00
8 GLOBAL PHARMA INDONESIA PT
RSSB2018000193 10:56:00
31-08-2018 1,537,986.00 BELUM TERBAYAR 4,928,032.00
9 GLOBAL PHARMA INDONESIA PT
RSSB2018000217 14:11:38
24-09-2018 28,653,396.00 BELUM TERBAYAR 33,581,428.00
14:47:51
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
GUNTOMISRI PT. 10,374,990.00 10,374,990.00
1 GUNTORMISRI SENTOSA PT. 00000005 23-01-2018 10,374,990.00 Jun-18 10,374,990.00
IGM PT. 14:55:40 125,294,088.00 44,117,510.00 81,176,578.00
1 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.790 22-02-2018 2,469,899.00 Apr-18 2,469,899.00
2 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.791 11:41:46
22-02-2018 1,990,120.00 Apr-18 4,460,019.00
3 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.877 12:09:38
24-02-2018 2,572,515.00 Apr-18 7,032,534.00
4 INDOFARMA GLOBAL MEDIKA 1342000097 11:39:02
02-03-2018 1,638,592.00 Jul-18 8,671,126.00
5 INDOFARMA GLOBAL MEDIKA 000072 08:06:16
12-03-2018 1,351,800.00 Jul-18 10,022,926.00
6 INDOFARMA GLOBAL MEDIKA 1342000108 13:02:01
21-03-2018 701,800.00 Jul-18 10,724,726.00
7 INDOFARMA GLOBAL MEDIKA 1342000111 08:48:19
21-03-2018 1,101,474.00 Jul-18 11,826,200.00
8 INDOFARMA GLOBAL MEDIKA 1342000314 10:18:12
29-03-2018 526,350.00 Jul-18 12,352,550.00
9 INDOFARMA GLOBAL MEDIKA 1342000288 12:28:15
31-03-2018 3,202,650.00 Jul-18 15,555,200.00
10 INDOFARMA GLOBAL MEDIKA 1342000408 09:39:14
11-04-2018 1,074,945.00 Jul-18 16,630,145.00
11 INDOFARMA GLOBAL MEDIKA 1342000402 12:24:19
10-04-2018 2,146,878.00 Jul-18 18,777,023.00
12 INDOFARMA GLOBAL MEDIKA 1342000403 11:37:02
10-04-2018 2,745,600.00 Jul-18 21,522,623.00
13 INDOFARMA GLOBAL MEDIKA 1342000533 13:16:09
16-04-2018 349,990.00 Jul-18 21,872,613.00
14 INDOFARMA GLOBAL MEDIKA 1342000702 15:32:34
25-04-2018 1,464,368.00 Jul-18 23,336,981.00
15 INDOFARMA GLOBAL MEDIKA 1342000703 11:59:53
25-04-2018 608,995.00 Jul-18 23,945,976.00
16 INDOFARMA GLOBAL MEDIKA 1342000704 15:43:11
25-04-2018 1,430,420.00 Jul-18 25,376,396.00
17 INDOFARMA GLOBAL MEDIKA 1342001088 15:48:14
23-05-2018 12,259,652.00 Aug-18 37,636,048.00
18 INDOFARMA GLOBAL MEDIKA 1342001095 16:00:07
23-05-2018 1,101,474.00 Aug-18 38,737,522.00
19 INDOFARMA GLOBAL MEDIKA 1142001122 16:04:50
25-05-2018 5,127,998.00 Aug-18 43,865,520.00
20 INDOFARMA GLOBAL MEDIKA 1142001248 10:57:19
31-05-2018 251,990.00 Aug-18 44,117,510.00
21 INDOFARMA GLOBAL MEDIKA 1342001518 15:35:58
04-07-2018 4,941,677.00 BELUM TERBAYAR 4,941,677.00
22 INDOFARMA GLOBAL MEDIKA 1142001764 12:51:23
12-07-2018 699,980.00 BELUM TERBAYAR 5,641,657.00
23 INDOFARMA GLOBAL MEDIKA 1142001765 15:09:02
12-07-2018 1,620,368.00 BELUM TERBAYAR 7,262,025.00
24 INDOFARMA GLOBAL MEDIKA 1142001803 15:21:44
14-07-2018 1,922,999.00 BELUM TERBAYAR 9,185,024.00
25 INDOFARMA GLOBAL MEDIKA 1342001835 09:17:59
20-07-2018 1,250,964.00 BELUM TERBAYAR 10,435,988.00
26 INDOFARMA GLOBAL MEDIKA 12421002058 10:23:22
28-07-2018 22,310,500.00 BELUM TERBAYAR 32,746,488.00
27 INDOFARMA GLOBAL MEDIKA 1142002027 13:22:06
28-07-2018 198,362.00 BELUM TERBAYAR 32,944,850.00
28 INDOFARMA GLOBAL MEDIKA 1142002085 14:02:55
31-07-2018 1,821,600.00 BELUM TERBAYAR 34,766,450.00
29 INDOFARMA GLOBAL MEDIKA 1142002102 10:25:39
31-07-2018 1,713,404.00 BELUM TERBAYAR 36,479,854.00
30 INDOFARMA GLOBAL MEDIKA 1142002304 10:39:37
10-08-2018 2,027,700.00 BELUM TERBAYAR 38,507,554.00
31 INDOFARMA GLOBAL MEDIKA 1142002305 10:50:39
10-08-2018 907,500.00 BELUM TERBAYAR 39,415,054.00
32 INDOFARMA GLOBAL MEDIKA 1142002652 13:58:43
31-08-2018 8,690,289.00 BELUM TERBAYAR 48,105,343.00
33 INDOFARMA GLOBAL MEDIKA 1142002817 12:45:58
08-09-2018 10,761,221.00 BELUM TERBAYAR 58,866,564.00
34 INDOFARMA GLOBAL MEDIKA 1142002889 11:24:51
13-09-2018 803,362.00 BELUM TERBAYAR 59,669,926.00
35 INDOFARMA GLOBAL MEDIKA 1142002888 10:49:12
13-09-2018 419,988.00 BELUM TERBAYAR 60,089,914.00
36 INDOFARMA GLOBAL MEDIKA 1142002930 15:35:05
15-09-2018 2,139,201.00 BELUM TERBAYAR 62,229,115.00
37 INDOFARMA GLOBAL MEDIKA 1142002931 12:53:51
15-09-2018 3,643,200.00 BELUM TERBAYAR 65,872,315.00
38 INDOFARMA GLOBAL MEDIKA 1142003214 13:03:20
29-09-2018 1,101,474.00 BELUM TERBAYAR 66,973,789.00
39 INDOFARMA GLOBAL MEDIKA 1142003214 16:29:40
29-09-2018 2,428,800.00 BELUM TERBAYAR 69,402,589.00
40 INDOFARMA GLOBAL MEDIKA 1142003213 16:32:00
29-09-2018 11,773,989.00 BELUM TERBAYAR 81,176,578.00
IHS PT. 16:44:17 299,999,310.00 230,019,909.00 69,979,401.00
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
1 INTI SUMBER HASIL SEMPURNANJJBR02180863 23-02-2018 14,684,260.00 Apr-18 14,684,260.00
2 INTI SUMBER HASIL SEMPURNANJJBR02180897 13:13:54
24-02-2018 3,700,000.00 Apr-18 18,384,260.00
3 INTI SUMBER HASIL SEMPURNANJJBR02180862 11:25:39
23-02-2018 5,242,764.00 Apr-18 23,627,024.00
4 INTI SUMBER HASIL SEMPURNANJJBR03180056 09:02:49
02-03-2018 2,916,288.00 Jul-18 26,543,312.00
5 INTI SUMBER HASIL SEMPURNANJJBR03180113 12:48:48
03-03-2018 8,640,990.00 Jul-18 35,184,302.00
6 INTI SUMBER HASIL SEMPURNANJJBR03180111 12:29:27
03-03-2018 10,177,175.00 Jul-18 45,361,477.00
7 INTI SUMBER HASIL SEMPURNANJJBR03180112 15:00:07
03-03-2018 17,156,060.00 Jul-18 62,517,537.00
8 INTI SUMBER HASIL SEMPURNANJJBR03180239 15:12:42
07-03-2018 808,390.00 Jul-18 63,325,927.00
9 INTI SUMBER HASIL SEMPURNANJJBR03180686 12:52:04
16-03-2018 2,389,671.00 Jul-18 65,715,598.00
10 INTI SUMBER HASIL SEMPURNANJJBR03180832 13:58:32
21-03-2018 2,350,520.00 Jul-18 68,066,118.00
11 INTI SUMBER HASIL SEMPURNANJJBR03180979 15:32:08
24-03-2018 1,122,608.00 Jul-18 69,188,726.00
12 INTI SUMBER HASIL SEMPURNANJJBR03181137 11:02:03
28-03-2018 12,509,460.00 Jul-18 81,698,186.00
13 INTI SUMBER HASIL SEMPURNANJJBR03181141 13:47:05
28-03-2018 11,710,292.00 Jul-18 93,408,478.00
14 INTI SUMBER HASIL SEMPURNANJJBR04180399 14:03:14
11-04-2018 6,875,660.00 Jul-18 100,284,138.00
15 INTI SUMBER HASIL SEMPURNANJJBR04180730 14:36:33
18-04-2018 21,224,150.00 Jul-18 121,508,288.00
16 INTI SUMBER HASIL SEMPURNANJJBR04181232 14:06:17
28-04-2018 11,083,960.00 Jul-18 132,592,248.00
17 INTI SUMBER HASIL SEMPURNANJJBR04181233 13:55:15
28-04-2018 12,777,163.00 Jul-18 145,369,411.00
18 INTI SUMBER HASIL SEMPURNANJJBR04181272 14:28:02
30-04-2018 16,254,841.00 Jul-18 161,624,252.00
19 INTI SUMBER HASIL SEMPURNANJJBR05180123 11:12:02
05-05-2018 2,160,000.00 Sep-18 163,784,252.00
20 INTI SUMBER HASIL SEMPURNANJJBR05180600 12:41:49
16-05-2018 448,800.00 Sep-18 164,233,052.00
21 INTI SUMBER HASIL SEMPURNANJJBR05181095 15:49:51
26-05-2018 11,244,369.00 Sep-18 175,477,421.00
22 INTI SUMBER HASIL SEMPURNANJJBR05181096 12:12:45
26-05-2018 8,397,693.00 Sep-18 183,875,114.00
23 INTI SUMBER HASIL SEMPURNANJJBR05181087 12:28:03
26-05-2018 25,650,370.00 Sep-18 209,525,484.00
24 INTI SUMBER HASIL SEMPURNANJJBR06180109 12:29:39
06-06-2018 20,494,425.00 Sep-18 230,019,909.00
25 INTI SUMBER HASIL SEMPURNANJJBR07180869 12:10:14
18-07-2018 496,260.00 BELUM TERBAYAR 496,260.00
26 INTI SUMBER HASIL SEMPURNANJJBR07181008 12:42:07
21-07-2018 4,245,340.00 BELUM TERBAYAR 4,741,600.00
27 INTI SUMBER HASIL SEMPURNANJJBR07181009 14:52:26
21-07-2018 21,667,060.00 BELUM TERBAYAR 26,408,660.00
28 INTI SUMBER HASIL SEMPURNANJJBR07181010 14:50:35
21-07-2018 12,187,186.00 BELUM TERBAYAR 38,595,846.00
29 INTI SUMBER HASIL SEMPURNANJJBR09180951 09:32:41
22-09-2018 920,700.00 BELUM TERBAYAR 39,516,546.00
30 INTI SUMBER HASIL SEMPURNANJJBR09181072 11:49:47
26-09-2018 3,432,000.00 BELUM TERBAYAR 42,948,546.00
31 INTI SUMBER HASIL SEMPURNANJJBR09181262 07:42:00
29-09-2018 17,271,745.00 BELUM TERBAYAR 60,220,291.00
32 INTI SUMBER HASIL SEMPURNANJJBR09181263 13:02:47
29-09-2018 6,864,990.00 BELUM TERBAYAR 67,085,281.00
33 INTI SUMBER HASIL SEMPURNANJJBR09181264 14:04:46
29-09-2018 2,894,120.00 BELUM TERBAYAR 69,979,401.00
KARSA SEMANGAT PT. 15:00:41 49,456,000.00 - 49,456,000.00
1 KARSA SEMANGAT SEJAHTERA 084/2018
P 26-07-2018 49,456,000.00 BELUM TERBAYAR 49,456,000.00
KDM PT. 14:54:27 35,262,700.00 17,239,200.00 18,023,500.00
1 KARYA DHARMA MANDIRI CV. 008/FP-KDM/I/18 17-01-2018 1,763,300.00 Jun-18 1,763,300.00
2 KARYA DHARMA MANDIRI CV. 022/FP-KDM/I/18 15:51:30
30-01-2018 1,436,600.00 Jun-18 3,199,900.00
3 KARYA DHARMA MANDIRI CV. 060/FP-KDM/III/18 13:03:46
12-03-2018 4,709,100.00 Jul-18 7,909,000.00
4 KARYA DHARMA MANDIRI CV. 083/FP-KDM/IV/18 10:01:46
21-04-2018 4,398,900.00 Jul-18 12,307,900.00
5 KARYA DHARMA MANDIRI CV. 115/FP-KDM/V/18 15:47:10
23-05-2018 4,931,300.00 Aug-18 17,239,200.00
6 KARYA DHARMA MANDIRI CV. 142 10:27:56
10-07-2018 6,820,000.00 BELUM TERBAYAR 6,820,000.00
7 KARYA DHARMA MANDIRI CV. 171/FP-KDM/VIII/18 14:07:15
13-08-2018 7,156,600.00 BELUM TERBAYAR 13,976,600.00
8 KARYA DHARMA MANDIRI CV. 192/FP-KDM/IX/18 10:12:27
15-09-2018 4,046,900.00 BELUM TERBAYAR 18,023,500.00
13:01:50
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
KEBAYORAN PT. 26,109,359.00 8,901,314.00 17,208,045.00
1 KEBAYORAN PHARMA PT 20ASB18000588 20-01-2018 950,400.00 Apr-18 950,400.00
2 KEBAYORAN PHARMA PT 20ASB18001936 08:44:04
28-02-2018 2,144,575.00 Apr-18 3,094,975.00
3 KEBAYORAN PHARMA PT 20ASB18002177 15:40:45
08-03-2018 1,584,000.00 Jul-18 4,678,975.00
4 KEBAYORAN PHARMA PT 20ASB18007097 13:53:32
25-07-2018 4,222,339.00 Sep-18 8,901,314.00
5 KEBAYORAN PHARMA PT 20ASB18007750 13:10:23
11-08-2018 175,560.00 BELUM TERBAYAR 175,560.00
6 KEBAYORAN PHARMA PT 20ASB18007889 09:52:28
15-08-2018 1,224,205.00 BELUM TERBAYAR 1,399,765.00
7 KEBAYORAN PHARMA PT 20ASB18008203 10:08:47
25-08-2018 484,000.00 BELUM TERBAYAR 1,883,765.00
8 KEBAYORAN PHARMA PT 20ASB18008208 10:02:28
25-08-2018 3,960,000.00 BELUM TERBAYAR 5,843,765.00
9 KEBAYORAN PHARMA PT 20ASB18008065 14:04:22
23-08-2018 909,575.00 BELUM TERBAYAR 6,753,340.00
10 KEBAYORAN PHARMA PT 20ASB18007935 14:13:58
16-08-2018 1,960,189.00 BELUM TERBAYAR 8,713,529.00
11 KEBAYORAN PHARMA PT 20ASB18007970 11:17:33
18-08-2018 252,648.00 BELUM TERBAYAR 8,966,177.00
12 KEBAYORAN PHARMA PT 20ASB18008343 11:24:49
29-08-2018 1,210,000.00 BELUM TERBAYAR 10,176,177.00
13 KEBAYORAN PHARMA PT 20ASB18008763 11:11:31
08-09-2018 3,105,344.00 BELUM TERBAYAR 13,281,521.00
14 KEBAYORAN PHARMA PT 20ASB18009247 12:55:21
22-09-2018 2,012,524.00 BELUM TERBAYAR 15,294,045.00
15 KEBAYORAN PHARMA PT 20ASB18009246 11:54:45
22-09-2018 1,914,000.00 BELUM TERBAYAR 17,208,045.00
KHASANAH PT. 12:00:55 58,707,990.00 58,707,990.00 0
1 KHASANAH ALKESINDO PT. KHA/P/18/000192 31-01-2018 25,294,500.00 Jun-18 25,294,500.00
2 KHASANAH ALKESINDO PT. KHA/P/18/000249 15:51:06
20-02-2018 33,413,490.00 Jun-18 58,707,990.00
KF PT. 14:08:56 336,822,842.00 188,076,740.00 148,746,102.00
1 KIMIA FARMA 2800879738 24-01-2018 1,978,713.00 Apr-18 1,978,713.00
2 KIMIA FARMA 2800879741 09:23:42
24-01-2018 14,520,000.00 Apr-18 16,498,713.00
3 KIMIA FARMA 2800895023 14:38:54
31-01-2018 135,300.00 Apr-18 16,634,013.00
4 KIMIA FARMA 2800896849 15:13:23
31-01-2018 735,953.00 Apr-18 17,369,966.00
5 KIMIA FARMA 2800899690 15:23:22
02-02-2018 990,000.00 Apr-18 18,359,966.00
6 KIMIA FARMA 2800904196 16:27:11
05-02-2018 9,651,136.00 Apr-18 28,011,102.00
7 KIMIA FARMA 2800908051 13:45:22
07-02-2018 8,800,000.00 Apr-18 36,811,102.00
8 KIMIA FARMA 2800908071 15:36:08
07-02-2018 1,154,010.00 Apr-18 37,965,112.00
9 KIMIA FARMA 2800909557 15:46:59
07-02-2018 1,299,375.00 Apr-18 39,264,487.00
10 KIMIA FARMA 2800931134 15:50:51
20-02-2018 1,154,427.00 Apr-18 40,418,914.00
11 KIMIA FARMA 2800931717 10:20:39
20-02-2018 1,499,960.00 Apr-18 41,918,874.00
12 KIMIA FARMA 2800931135 10:38:47
20-02-2018 108,240.00 Apr-18 42,027,114.00
13 KIMIA FARMA 2800931136 11:05:08
20-02-2018 22,044,190.00 Apr-18 64,071,304.00
14 KIMIA FARMA 2800951970 11:41:38
27-02-2018 477,175.00 Apr-18 64,548,479.00
15 KIMIA FARMA 2800951977 14:35:10
27-02-2018 35,954,049.00 Apr-18 100,502,528.00
16 KIMIA FARMA 2800972450 14:44:49
08-03-2018 1,252,793.00 Jun-18 101,755,321.00
17 KIMIA FARMA 2800972452 13:40:12
08-03-2018 500,531.00 Jun-18 102,255,852.00
18 KIMIA FARMA 2800977877 13:45:22
09-03-2018 1,562,000.00 Jun-18 103,817,852.00
19 KIMIA FARMA 2800985650 12:51:31
13-03-2018 6,539,676.00 Jun-18 110,357,528.00
20 KIMIA FARMA 2800987482 12:49:24
15-03-2018 1,210,000.00 Jun-18 111,567,528.00
21 KIMIA FARMA 2800994706 13:47:31
16-03-2018 1,996,720.00 Jun-18 113,564,248.00
22 KIMIA FARMA 2800994696 13:49:35
16-03-2018 135,300.00 Jun-18 113,699,548.00
23 KIMIA FARMA 2800994702 13:54:29
16-03-2018 781,000.00 Jun-18 114,480,548.00
24 KIMIA FARMA 2801003145 13:56:04
21-03-2018 399,300.00 Jun-18 114,879,848.00
12:16:20
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
25 KIMIA FARMA 2801002413 21-03-2018 6,993,595.00 Jun-18 121,873,443.00
26 KIMIA FARMA 2801002466 15:02:41
21-03-2018 635,690.00 Jun-18 122,509,133.00
27 KIMIA FARMA 2801005529 15:06:32
22-03-2018 1,281,060.00 Jun-18 123,790,193.00
28 KIMIA FARMA 2801021424 10:10:04
26-03-2018 14,520,000.00 Jun-18 138,310,193.00
29 KIMIA FARMA 2801022453 11:06:50
28-03-2018 1,045,000.00 Jun-18 139,355,193.00
30 KIMIA FARMA 2801020233 09:45:52
28-03-2018 2,876,484.00 Jun-18 142,231,677.00
31 KIMIA FARMA 2801020214 14:41:31
28-03-2018 6,945,190.00 Jun-18 149,176,867.00
32 KIMIA FARMA 2801020151 15:47:33
29-03-2018 189,420.00 Jun-18 149,366,287.00
33 KIMIA FARMA 2801021425 10:48:24
29-03-2018 339,750.00 Jun-18 149,706,037.00
34 KIMIA FARMA 2801021426 11:14:21
29-03-2018 2,638,284.00 Jun-18 152,344,321.00
35 KIMIA FARMA 2801021427 11:18:21
29-03-2018 1,210,000.00 Jun-18 153,554,321.00
36 KIMIA FARMA 2801110393 11:19:58
05-05-2018 1,203,204.00 Jul-18 154,757,525.00
37 KIMIA FARMA 2801120588 13:40:56
09-05-2018 383,988.00 Jul-18 155,141,513.00
38 KIMIA FARMA 2801120534 15:32:13
09-05-2018 745,193.00 Jul-18 155,886,706.00
39 KIMIA FARMA 2801120581 16:00:37
09-05-2018 410,735.00 Jul-18 156,297,441.00
40 KIMIA FARMA 2801111389 16:06:50
12-05-2018 680,999.00 Jul-18 156,978,440.00
41 KIMIA FARMA 2801140606 13:16:09
18-05-2018 713,103.00 Jul-18 157,691,543.00
42 KIMIA FARMA 2801140592 09:01:42
18-05-2018 416,825.00 Jul-18 158,108,368.00
43 KIMIA FARMA 2801152232 10:44:13
22-05-2018 245,137.00 Jul-18 158,353,505.00
44 KIMIA FARMA 2801152241 12:46:35
22-05-2018 241,784.00 Jul-18 158,595,289.00
45 KIMIA FARMA 2801154128 15:51:15
23-05-2018 1,299,375.00 Jul-18 159,894,664.00
46 KIMIA FARMA 2801156921 11:09:34
24-05-2018 4,483,710.00 Jul-18 164,378,374.00
47 KIMIA FARMA 2801160949 12:50:54
24-05-2018 2,563,880.00 Jul-18 166,942,254.00
48 KIMIA FARMA 2801173702 14:09:06
31-05-2018 598,199.00 Jul-18 167,540,453.00
49 KIMIA FARMA 2801173329 11:36:41
31-05-2018 968,506.00 Jul-18 168,508,959.00
50 KIMIA FARMA 2801165991 13:47:33
31-05-2018 4,483,710.00 Jul-18 172,992,669.00
51 KIMIA FARMA 2801173330 15:40:46
31-05-2018 541,200.00 Jul-18 173,533,869.00
52 KIMIA FARMA 2801173667 15:45:04
31-05-2018 2,768,073.00 Jul-18 176,301,942.00
53 KIMIA FARMA 2801178370 15:53:09
04-06-2018 515,020.00 Aug-18 176,816,962.00
54 KIMIA FARMA 2801222679 09:32:57
26-06-2018 1,596,214.00 Aug-18 178,413,176.00
55 KIMIA FARMA 2801222686 10:37:31
26-06-2018 1,923,964.00 Aug-18 180,337,140.00
56 KIMIA FARMA 2801234527 10:40:38
30-06-2018 7,739,600.00 Aug-18 188,076,740.00
57 KIMIA FARMA 2801242843 12:26:19
03-07-2018 4,290,000.00 BELUM TERBAYAR 4,290,000.00
58 KIMIA FARMA 2801244092 14:54:54
07-07-2018 155,494.00 BELUM TERBAYAR 4,445,494.00
59 KIMIA FARMA 2801244094 09:51:19
07-07-2018 350,489.00 BELUM TERBAYAR 4,795,983.00
60 KIMIA FARMA 2801254798 09:59:27
10-07-2018 14,520,000.00 BELUM TERBAYAR 19,315,983.00
61 KIMIA FARMA 2801254804 14:28:28
10-07-2018 659,571.00 BELUM TERBAYAR 19,975,554.00
62 KIMIA FARMA 2801254814 15:17:22
10-07-2018 5,545,865.00 BELUM TERBAYAR 25,521,419.00
63 KIMIA FARMA 2801254835 15:29:34
10-07-2018 5,946,204.00 BELUM TERBAYAR 31,467,623.00
64 KIMIA FARMA 2801256833 15:38:43
11-07-2018 1,240,954.00 BELUM TERBAYAR 32,708,577.00
65 KIMIA FARMA 2801262839 15:15:02
14-07-2018 9,680,000.00 BELUM TERBAYAR 42,388,577.00
66 KIMIA FARMA 2801274213 09:14:26
18-07-2018 645,752.00 BELUM TERBAYAR 43,034,329.00
67 KIMIA FARMA 2801274202 10:16:34
18-07-2018 626,215.00 BELUM TERBAYAR 43,660,544.00
68 KIMIA FARMA 2801274234 11:45:59
18-07-2018 487,004.00 BELUM TERBAYAR 44,147,548.00
12:58:53
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
69 KIMIA FARMA 2801313108 31-07-2018 381,952.00 BELUM TERBAYAR 44,529,500.00
70 KIMIA FARMA 2801313125 10:04:34
31-07-2018 355,058.00 BELUM TERBAYAR 44,884,558.00
71 KIMIA FARMA 2801333031 10:28:11
08-08-2018 161,316.00 BELUM TERBAYAR 45,045,874.00
72 KIMIA FARMA 2801337378 10:14:02
09-08-2018 2,486,836.00 BELUM TERBAYAR 47,532,710.00
73 KIMIA FARMA 2801333025 11:25:43
08-08-2018 5,283,804.00 BELUM TERBAYAR 52,816,514.00
74 KIMIA FARMA 2801333683 08:51:03
08-08-2018 633,449.00 BELUM TERBAYAR 53,449,963.00
75 KIMIA FARMA 2801333059 12:34:53
08-08-2018 1,319,142.00 BELUM TERBAYAR 54,769,105.00
76 KIMIA FARMA 2801351989 13:52:38
15-08-2018 4,749,671.00 BELUM TERBAYAR 59,518,776.00
77 KIMIA FARMA 2801367033 11:19:05
23-08-2018 691,669.00 BELUM TERBAYAR 60,210,445.00
78 KIMIA FARMA 2801352005 09:54:47
15-08-2018 19,233,548.00 BELUM TERBAYAR 79,443,993.00
79 KIMIA FARMA 2801351986 09:31:08
15-08-2018 270,600.00 BELUM TERBAYAR 79,714,593.00
80 KIMIA FARMA 2801353107 09:43:35
15-08-2018 19,727,840.00 BELUM TERBAYAR 99,442,433.00
81 KIMIA FARMA 2801366980 09:47:25
23-08-2018 3,660,627.00 BELUM TERBAYAR 103,103,060.00
82 KIMIA FARMA 2801385082 15:20:52
29-08-2018 4,192,425.00 BELUM TERBAYAR 107,295,485.00
83 KIMIA FARMA 2801385132 11:37:16
29-08-2018 1,333,801.00 BELUM TERBAYAR 108,629,286.00
84 KIMIA FARMA 2801403454 08:26:06
04-09-2018 8,022,713.00 BELUM TERBAYAR 116,651,999.00
85 KIMIA FARMA 2801425732 15:28:13
13-09-2018 14,520,000.00 BELUM TERBAYAR 131,171,999.00
86 KIMIA FARMA 2801425736 09:59:43
13-09-2018 684,970.00 BELUM TERBAYAR 131,856,969.00
87 KIMIA FARMA 2801424939 12:34:35
14-09-2018 3,317,237.00 BELUM TERBAYAR 135,174,206.00
88 KIMIA FARMA 2801424951 09:30:39
14-09-2018 574,838.00 BELUM TERBAYAR 135,749,044.00
89 KIMIA FARMA 2801451824 11:10:32
21-09-2018 2,709,816.00 BELUM TERBAYAR 138,458,860.00
90 KIMIA FARMA 2801451810 11:03:24
21-09-2018 10,287,242.00 BELUM TERBAYAR 148,746,102.00
MMP PT. 11:28:52 31,365,345.00 6,456,120.00 24,909,225.00
1 MEGAH MEDIKA PHARMA, PT. 005/SAL/INV/JBR1/02/18 06-02-2018 2,114,640.00 Jun-18 2,114,640.00
2 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/02/18 15:05:24
15-02-2018 508,200.00 Jun-18 2,622,840.00
3 MEGAH MEDIKA PHARMA, PT. 014/SAL/INV/JBR1/03/18 16:24:03
21-03-2018 1,386,000.00 Jul-18 4,008,840.00
4 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/03/18 14:49:07
31-03-2018 2,447,280.00 Jul-18 6,456,120.00
5 MEGAH MEDIKA PHARMA, PT. 032/TT/MMPJBR/8/2018 15:54:44
09-08-2018 3,907,200.00 BELUM TERBAYAR 3,907,200.00
6 MEGAH MEDIKA PHARMA, PT. 024/SAL/INV/JBR1/08/18 10:11:25
28-08-2018 4,837,690.00 BELUM TERBAYAR 8,744,890.00
7 MEGAH MEDIKA PHARMA, PT. 031/SAL/INV/JBR1/08/18 09:23:03
31-08-2018 4,756,125.00 BELUM TERBAYAR 13,501,015.00
8 MEGAH MEDIKA PHARMA, PT. 039/SAL/INV/JBR1/08/18 10:10:56
31-08-2018 6,326,210.00 BELUM TERBAYAR 19,827,225.00
9 MEGAH MEDIKA PHARMA, PT. 013/SAL/INV/JBR1/09/18 15:09:37
20-09-2018 5,082,000.00 BELUM TERBAYAR 24,909,225.00
MBS PT. 10:55:01 53,972,022.54 29,858,947.01 24,113,075.53
1 MENSA BINA SUKSES CD193490663 23-02-2018 3,678,592.50 Apr-18 3,678,592.50
2 MENSA BINA SUKSES CD193610210 09:21:57
15-03-2018 5,076,043.50 Jun-18 8,754,636.00
3 MENSA BINA SUKSES CD193630234 11:33:31
19-03-2018 868,386.75 Jun-18 9,623,022.75
4 MENSA BINA SUKSES CD193630236 09:27:05
19-03-2018 2,898,500.00 Jun-18 12,521,522.75
5 MENSA BINA SUKSES CD193686693 09:29:55
28-03-2018 2,302,213.98 Jun-18 14,823,736.73
6 MENSA BINA SUKSES CD193923158 15:08:57
08-05-2018 5,473,541.57 Aug-18 20,297,278.30
7 MENSA BINA SUKSES CD193954831 15:17:32
15-05-2018 451,561.11 Aug-18 20,748,839.41
8 MENSA BINA SUKSES CD193954836 08:47:51
15-05-2018 2,992,000.00 Aug-18 23,740,839.41
9 MENSA BINA SUKSES CD194104946 13:00:41
09-06-2018 6,118,107.60 Sep-18 29,858,947.01
10 MENSA BINA SUKSES CD194638134 13:38:35
20-09-2018 11,957,603.41 BELUM TERBAYAR 11,957,603.41
11 MENSA BINA SUKSES CD194634020 10:10:49
20-09-2018 2,149,700.52 BELUM TERBAYAR 14,107,303.93
10:17:24
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
12 MENSA BINA SUKSES CD194648032 22-09-2018 2,648,586.60 BELUM TERBAYAR 16,755,890.53
13 MENSA BINA SUKSES CD194708827 12:26:36
29-09-2018 7,357,185.00 BELUM TERBAYAR 24,113,075.53
MERAPI PT. 16:26:42 238,728,921.00 157,706,925.00 81,021,996.00
1 MERAPI UTAMA PHARMA PT 00000249 09-01-2018 8,251,375.00 Apr-18 8,251,375.00
2 MERAPI UTAMA PHARMA PT 00000748 09:08:48
17-01-2018 455,532.00 Apr-18 8,706,907.00
3 MERAPI UTAMA PHARMA PT 00001547 11:27:36
31-01-2018 2,884,200.00 Apr-18 11,591,107.00
4 MERAPI UTAMA PHARMA PT 00001606 11:44:16
31-01-2018 1,247,400.00 Apr-18 12,838,507.00
5 MERAPI UTAMA PHARMA PT 00001549 12:37:10
31-01-2018 9,756,736.00 Apr-18 22,595,243.00
6 MERAPI UTAMA PHARMA PT 00001762 13:44:44
06-02-2018 2,310,385.00 Apr-18 24,905,628.00
7 MERAPI UTAMA PHARMA PT 00001844 15:06:57
08-02-2018 2,640,440.00 Apr-18 27,546,068.00
8 MERAPI UTAMA PHARMA PT 00002007 09:13:15
10-02-2018 4,950,825.00 Apr-18 32,496,893.00
9 MERAPI UTAMA PHARMA PT 00002724 14:06:22
27-02-2018 1,821,600.00 Apr-18 34,318,493.00
10 MERAPI UTAMA PHARMA PT 0002725 10:37:39
27-02-2018 7,970,303.00 Apr-18 42,288,796.00
11 MERAPI UTAMA PHARMA PT 00002933 11:02:11
28-02-2018 354,200.00 Apr-18 42,642,996.00
12 MERAPI UTAMA PHARMA PT 00002938 10:32:07
28-02-2018 524,546.00 Apr-18 43,167,542.00
13 MERAPI UTAMA PHARMA PT 00004831 10:39:27
22-03-2018 397,801.00 Jun-18 43,565,343.00
14 MERAPI UTAMA PHARMA PT 00004891 10:03:03
22-03-2018 4,079,565.00 Jun-18 47,644,908.00
15 MERAPI UTAMA PHARMA PT 00004856 12:32:13
22-03-2018 436,183.00 Jun-18 48,081,091.00
16 MERAPI UTAMA PHARMA PT 00004892 12:35:03
22-03-2018 6,601,100.00 Jun-18 54,682,191.00
17 MERAPI UTAMA PHARMA PT 00004855 16:00:57
22-03-2018 708,400.00 Jun-18 55,390,591.00
18 MERAPI UTAMA PHARMA PT 00004226 16:05:17
22-03-2018 940,500.00 Jun-18 56,331,091.00
19 MERAPI UTAMA PHARMA PT 00004237 16:07:30
22-03-2018 1,350,030.00 Jun-18 57,681,121.00
20 MERAPI UTAMA PHARMA PT 00004609 16:10:12
28-03-2018 1,386,000.00 Jun-18 59,067,121.00
21 MERAPI UTAMA PHARMA PT 00004689 10:26:00
29-03-2018 1,699,819.00 Jun-18 60,766,940.00
22 MERAPI UTAMA PHARMA PT 00004690 10:42:12
29-03-2018 1,242,238.00 Jun-18 62,009,178.00
23 MERAPI UTAMA PHARMA PT 00004807 10:45:51
31-03-2018 488,004.00 Jun-18 62,497,182.00
24 MERAPI UTAMA PHARMA PT 0004765 15:34:29
31-03-2018 3,204,850.00 Jun-18 65,702,032.00
25 MERAPI UTAMA PHARMA PT 0004883 15:38:28
31-03-2018 1,350,030.00 Jun-18 67,052,062.00
26 MERAPI UTAMA PHARMA PT 00004893 15:44:24
31-03-2018 3,300,550.00 Jun-18 70,352,612.00
27 MERAPI UTAMA PHARMA PT 00005185 15:46:01
10-04-2018 6,362,400.00 Jul-18 76,715,012.00
28 MERAPI UTAMA PHARMA PT 00005233 12:16:54
11-04-2018 230,230.00 Jul-18 76,945,242.00
29 MERAPI UTAMA PHARMA PT 00004968 12:32:00
05-04-2018 3,300,550.00 Jul-18 80,245,792.00
30 MERAPI UTAMA PHARMA PT 00005209 10:47:05
10-04-2018 3,225,090.00 Jul-18 83,470,882.00
31 MERAPI UTAMA PHARMA PT 00005178 13:53:48
10-04-2018 2,600,004.00 Jul-18 86,070,886.00
32 MERAPI UTAMA PHARMA PT 00005629 13:59:09
18-04-2018 911,064.00 Jul-18 86,981,950.00
33 MERAPI UTAMA PHARMA PT 00006898 12:26:26
12-05-2018 5,000,182.00 Aug-18 91,982,132.00
34 MERAPI UTAMA PHARMA PT 00006897 11:21:16
12-05-2018 3,238,400.00 Aug-18 95,220,532.00
35 MERAPI UTAMA PHARMA PT 00006991 13:08:52
12-05-2018 6,601,100.00 Aug-18 101,821,632.00
36 MERAPI UTAMA PHARMA PT 00007105 13:20:18
16-05-2018 2,750,000.00 Aug-18 104,571,632.00
37 MERAPI UTAMA PHARMA PT 00007468 12:40:24
22-05-2018 2,070,090.00 Aug-18 106,641,722.00
38 MERAPI UTAMA PHARMA PT 00007366 09:11:52
22-05-2018 6,601,100.00 Aug-18 113,242,822.00
39 MERAPI UTAMA PHARMA PT 00007539 10:18:35
23-05-2018 1,100,000.00 Aug-18 114,342,822.00
40 MERAPI UTAMA PHARMA PT 00007644 16:07:08
24-05-2018 10,657,966.00 Aug-18 125,000,788.00
41 MERAPI UTAMA PHARMA PT 00007824 08:43:09
26-05-2018 4,048,000.00 Aug-18 129,048,788.00
12:59:30
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
42 MERAPI UTAMA PHARMA PT 00007776 26-05-2018 5,127,760.00 Aug-18 134,176,548.00
43 MERAPI UTAMA PHARMA PT 00007980 13:11:47
02-06-2018 3,900,006.00 Sep-18 138,076,554.00
44 MERAPI UTAMA PHARMA PT 00008217 09:50:41
06-06-2018 6,601,100.00 Sep-18 144,677,654.00
45 MERAPI UTAMA PHARMA PT 00008251 11:13:44
06-06-2018 556,600.00 Sep-18 145,234,254.00
46 MERAPI UTAMA PHARMA PT 00008308 11:16:22
07-06-2018 6,601,100.00 Sep-18 151,835,354.00
47 MERAPI UTAMA PHARMA PT 00008439 12:49:23
09-06-2018 3,240,072.00 Sep-18 155,075,426.00
48 MERAPI UTAMA PHARMA PT 00008448 14:16:28
09-06-2018 1,039,500.00 Sep-18 156,114,926.00
49 MERAPI UTAMA PHARMA PT 00008942 14:20:23
23-06-2018 205,999.00 Sep-18 156,320,925.00
50 MERAPI UTAMA PHARMA PT 00008725 09:16:10
13-06-2018 1,386,000.00 Sep-18 157,706,925.00
51 MERAPI UTAMA PHARMA PT 00009425 10:50:31
05-07-2018 607,200.00 BELUM TERBAYAR 607,200.00
52 MERAPI UTAMA PHARMA PT 00009884 11:27:54
14-07-2018 2,750,000.00 BELUM TERBAYAR 3,357,200.00
53 MERAPI UTAMA PHARMA PT 00010019 14:54:36
16-07-2018 5,309,480.00 BELUM TERBAYAR 8,666,680.00
54 MERAPI UTAMA PHARMA PT 00010029 13:06:31
18-07-2018 3,399,638.00 BELUM TERBAYAR 12,066,318.00
55 MERAPI UTAMA PHARMA PT 00010136 13:16:54
18-07-2018 6,601,100.00 BELUM TERBAYAR 18,667,418.00
56 MERAPI UTAMA PHARMA PT 00010137 13:22:05
18-07-2018 1,201,200.00 BELUM TERBAYAR 19,868,618.00
57 MERAPI UTAMA PHARMA PT 00010513 13:24:57
26-07-2018 2,700,060.00 BELUM TERBAYAR 22,568,678.00
58 MERAPI UTAMA PHARMA PT 00020817 14:45:18
28-07-2018 12,490,335.00 BELUM TERBAYAR 35,059,013.00
59 MERAPI UTAMA PHARMA PT 00011305 14:15:42
09-08-2018 2,310,385.00 BELUM TERBAYAR 37,369,398.00
60 MERAPI UTAMA PHARMA PT 00011538 09:57:34
11-08-2018 4,290,715.00 BELUM TERBAYAR 41,660,113.00
61 MERAPI UTAMA PHARMA PT 00014338 09:59:00
29-08-2018 5,437,201.00 BELUM TERBAYAR 47,097,314.00
62 MERAPI UTAMA PHARMA PT 00014359 13:10:03
29-08-2018 4,139,300.00 BELUM TERBAYAR 51,236,614.00
63 MERAPI UTAMA PHARMA PT 00014358 09:55:30
29-08-2018 7,710,780.00 BELUM TERBAYAR 58,947,394.00
64 MERAPI UTAMA PHARMA PT 00014360 10:03:59
29-08-2018 207,900.00 BELUM TERBAYAR 59,155,294.00
65 MERAPI UTAMA PHARMA PT 00014337 10:41:51
29-08-2018 1,699,819.00 BELUM TERBAYAR 60,855,113.00
66 MERAPI UTAMA PHARMA PT 00014621 10:43:23
31-08-2018 1,009,800.00 BELUM TERBAYAR 61,864,913.00
67 MERAPI UTAMA PHARMA PT 00014628 12:09:35
31-08-2018 752,400.00 BELUM TERBAYAR 62,617,313.00
68 MERAPI UTAMA PHARMA PT 00014631 12:11:30
31-08-2018 3,575,000.00 BELUM TERBAYAR 66,192,313.00
69 MERAPI UTAMA PHARMA PT 00014846 12:24:14
07-09-2018 6,601,100.00 BELUM TERBAYAR 72,793,413.00
70 MERAPI UTAMA PHARMA PT 00015292 08:19:49
17-09-2018 386,760.00 BELUM TERBAYAR 73,180,173.00
71 MERAPI UTAMA PHARMA PT 00015432 14:39:47
17-09-2018 1,699,819.00 BELUM TERBAYAR 74,879,992.00
72 MERAPI UTAMA PHARMA PT 00015628 14:42:56
22-09-2018 2,600,004.00 BELUM TERBAYAR 77,479,996.00
73 MERAPI UTAMA PHARMA PT 00016456 12:05:05
29-09-2018 3,542,000.00 BELUM TERBAYAR 81,021,996.00
MPI PT. 09:28:57 468,140,857.81 140,261,805.53 327,879,052.28
1 MILENIUM PHARMACON INT. T 132318001320 31-01-2018 1,008,562.50 Jun-18 1,008,562.50
2 MILENIUM PHARMACON INT. T 132318001706 14:54:27
06-02-2018 561,000.00 Jun-18 1,569,562.50
3 MILENIUM PHARMACON INT. T 132318001705 15:13:25
08-02-2018 9,169,875.00 Jun-18 10,739,437.50
4 MILENIUM PHARMACON INT. T 132318001805 09:15:50
08-02-2018 2,649,972.60 Jun-18 13,389,410.10
5 MILENIUM PHARMACON INT. T 132318002698 09:20:23
28-02-2018 2,670,250.00 Jun-18 16,059,660.10
6 MILENIUM PHARMACON INT. T 132318002743 14:05:21
28-02-2018 1,441,000.00 Jun-18 17,500,660.10
7 MILENIUM PHARMACON INT. T 132318002697 14:10:58
28-02-2018 6,624,931.50 Jun-18 24,125,591.60
8 MILENIUM PHARMACON INT. T 132318003075 15:06:24
08-03-2018 1,369,500.00 Jul-18 25,495,091.60
9 MILENIUM PHARMACON INT. T 132318003164 14:23:28
09-03-2018 15,283,125.00 Jul-18 40,778,216.60
10 MILENIUM PHARMACON INT. T 132318003199 15:10:32
12-03-2018 323,239.95 Jul-18 41,101,456.55
11 MILENIUM PHARMACON INT. T 132318003826 10:40:01
23-03-2018 977,625.00 Jul-18 42,079,081.55
10:42:27
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
12 MILENIUM PHARMACON INT. T 132318004091 29-03-2018 5,172,750.00 Jul-18 47,251,831.55
13 MILENIUM PHARMACON INT. T 132318005240 12:38:55
20-04-2018 6,865,056.00 Jul-18 54,116,887.55
14 MILENIUM PHARMACON INT. T 132318005241 12:43:44
20-04-2018 3,432,528.00 Jul-18 57,549,415.55
15 MILENIUM PHARMACON INT. T 132318005242 12:47:07
20-04-2018 9,199,872.00 Jul-18 66,749,287.55
16 MILENIUM PHARMACON INT. T 132318005243 12:48:59
20-04-2018 2,214,784.00 Jul-18 68,964,071.55
17 MILENIUM PHARMACON INT. T 132318005459 12:56:08
25-04-2018 2,800,875.00 Jul-18 71,764,946.55
18 MILENIUM PHARMACON INT. T 132318005476 14:30:25
25-04-2018 8,798,328.00 Jul-18 80,563,274.55
19 MILENIUM PHARMACON INT. T 132318005580 14:36:36
27-04-2018 1,027,995.98 Jul-18 81,591,270.53
20 MILENIUM PHARMACON INT. T 132318005901 12:32:13
30-04-2018 21,396,375.00 Jul-18 102,987,645.53
21 MILENIUM PHARMACON INT. T 132318005905 14:46:00
30-04-2018 3,036,000.00 Jul-18 106,023,645.53
22 MILENIUM PHARMACON INT. T 132318005902 14:47:31
30-04-2018 24,703,360.00 Jul-18 130,727,005.53
23 MILENIUM PHARMACON INT. T 132318005904 15:37:09
30-04-2018 9,534,800.00 Jul-18 140,261,805.53
24 MILENIUM PHARMACON INT. T 132318008622 15:38:34
06-07-2018 10,432,489.10 BELUM TERBAYAR 10,432,489.10
25 MILENIUM PHARMACON INT. T 132318008623 11:15:57
06-07-2018 21,558,000.20 BELUM TERBAYAR 31,990,489.30
26 MILENIUM PHARMACON INT. T 132318008974 15:37:36
11-07-2018 20,097,356.40 BELUM TERBAYAR 52,087,845.70
27 MILENIUM PHARMACON INT. T 132318008620 15:24:28
19-07-2018 7,590,000.00 BELUM TERBAYAR 59,677,845.70
28 MILENIUM PHARMACON INT. T 132318009310 12:43:20
19-07-2018 16,202,384.00 BELUM TERBAYAR 75,880,229.70
29 MILENIUM PHARMACON INT. T 132318008621 12:46:28
19-07-2018 1,518,000.00 BELUM TERBAYAR 77,398,229.70
30 MILENIUM PHARMACON INT. T 132318009331 13:57:01
19-07-2018 878,803.20 BELUM TERBAYAR 78,277,032.90
31 MILENIUM PHARMACON INT. T 132318009699 14:00:52
25-07-2018 15,833,950.00 BELUM TERBAYAR 94,110,982.90
32 MILENIUM PHARMACON INT. T 132318009703 14:20:45
25-07-2018 12,391,222.80 BELUM TERBAYAR 106,502,205.70
33 MILENIUM PHARMACON INT. T 132318009730 14:47:50
26-07-2018 9,169,875.00 BELUM TERBAYAR 115,672,080.70
34 MILENIUM PHARMACON INT. T 312318000236 14:51:12
27-07-2018 816,750.00 BELUM TERBAYAR 116,488,830.70
35 MILENIUM PHARMACON INT. T 132318010508 10:22:37
09-08-2018 9,772,400.00 BELUM TERBAYAR 126,261,230.70
36 MILENIUM PHARMACON INT. T 132318010529 09:44:11
09-08-2018 1,518,000.00 BELUM TERBAYAR 127,779,230.70
37 MILENIUM PHARMACON INT. T 132318011407 09:48:38
30-08-2018 4,356,000.00 BELUM TERBAYAR 132,135,230.70
38 MILENIUM PHARMACON INT. T 132318011102 13:16:54
24-08-2018 4,603,500.00 BELUM TERBAYAR 136,738,730.70
39 MILENIUM PHARMACON INT. T 222318000154 13:59:26
24-08-2018 9,550,255.00 BELUM TERBAYAR 146,288,985.70
40 MILENIUM PHARMACON INT. T 132318011198 14:03:09
25-08-2018 3,974,958.90 BELUM TERBAYAR 150,263,944.60
41 MILENIUM PHARMACON INT. T 132318011199 14:16:41
25-08-2018 990,000.00 BELUM TERBAYAR 151,253,944.60
42 MILENIUM PHARMACON INT. T 132318011346 14:34:04
30-08-2018 4,946,700.00 BELUM TERBAYAR 156,200,644.60
43 MILENIUM PHARMACON INT. T 222318000162 08:48:51
28-08-2018 15,333,120.00 BELUM TERBAYAR 171,533,764.60
44 MILENIUM PHARMACON INT. T 222318000161 09:15:50
28-08-2018 16,181,825.00 BELUM TERBAYAR 187,715,589.60
45 MILENIUM PHARMACON INT. T 222318000148 09:19:55
29-08-2018 2,692,048.82 BELUM TERBAYAR 190,407,638.42
46 MILENIUM PHARMACON INT. T 222318000166 10:47:51
30-08-2018 11,867,900.00 BELUM TERBAYAR 202,275,538.42
47 MILENIUM PHARMACON INT. T 312318000290 12:22:11
04-09-2018 2,722,500.00 BELUM TERBAYAR 204,998,038.42
48 MILENIUM PHARMACON INT. T 132318011679 13:12:09
04-09-2018 1,650,000.00 BELUM TERBAYAR 206,648,038.42
49 MILENIUM PHARMACON INT. T 132318012046 15:28:41
13-09-2018 11,261,346.47 BELUM TERBAYAR 217,909,384.89
50 MILENIUM PHARMACON INT. T 232318000023 11:14:24
20-09-2018 42,177,135.00 BELUM TERBAYAR 260,086,519.89
51 MILENIUM PHARMACON INT. T 232318000024 08:58:40
20-09-2018 36,713,127.99 BELUM TERBAYAR 296,799,647.88
52 MILENIUM PHARMACON INT. T 232318000042 09:44:51
24-09-2018 8,708,040.00 BELUM TERBAYAR 305,507,687.88
53 MILENIUM PHARMACON INT. T 232318000060 14:18:38
29-09-2018 22,371,364.40 BELUM TERBAYAR 327,879,052.28
MILITRUST PT. 13:11:00 92,263,301.00 90,288,000.00 0.00
1 MILITRUST PT MLT/SS/2018/01/00029 16-01-2018 26,532,000.00 Apr-18 26,532,000.00
15:38:58
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
2 MILITRUST PT MLT/SS/2018/02/00090 10-02-2018 18,612,000.00 Apr-18 45,144,000.00
3 MILITRUST PT MLT/SS/2018/04/00234 14:08:54
04-04-2018 45,144,000.00 Jul-18 90,288,000.00
4 MILITRUST PT MLT/SS/2018/09/00742 10:35:42
07-09-2018 1,975,301.00 BELUM TERBAYAR 1,975,301.00
MITRA BAHAGIA PT. 08:28:12 179,403,258.29 107,134,409.10 72,268,849.19
1 MITRA BAHAGIA CV 001-18.82885745 06-01-2018 11,005,589.80 Jun-18 11,005,589.80
2 MITRA BAHAGIA CV 001-18.82885984 08:48:33
27-01-2018 20,786,689.83 Jun-18 31,792,279.63
3 MITRA BAHAGIA CV 001-18.82886118 11:43:33
05-02-2018 737,330.00 Jun-18 32,529,609.63
4 MITRA BAHAGIA CV 001-18.82886389 14:49:53
28-02-2018 10,995,899.86 Jun-18 43,525,509.49
5 MITRA BAHAGIA CV 001-18.82886494 15:30:01
08-03-2018 374,000.00 Jul-18 43,899,509.49
6 MITRA BAHAGIA CV 001-18.82886637 14:14:18
21-03-2018 996,600.00 Jul-18 44,896,109.49
7 MITRA BAHAGIA CV 001-18.82886734 14:46:38
29-03-2018 19,467,749.82 Jul-18 64,363,859.31
8 MITRA BAHAGIA CV 00118.82986856 11:28:22
07-04-2018 8,250,000.00 Sep-18 72,613,859.31
9 MITRA BAHAGIA CV 001-18.82886903 11:27:41
11-04-2018 1,474,000.00 Sep-18 74,087,859.31
10 MITRA BAHAGIA CV P-V360/SP/IV/18 14:39:40
28-04-2018 14,265,800.00 Sep-18 88,353,659.31
11 MITRA BAHAGIA CV 001-18.82887328 11:09:11
05-05-2018 664,400.00 Sep-18 89,018,059.31
12 MITRA BAHAGIA CV 003-18.62286864 13:45:10
24-05-2018 18,116,349.79 Sep-18 107,134,409.10
13 MITRA BAHAGIA CV P-V026/SP/VI/18 09:37:09
05-06-2018 7,743,750.00 BELUM TERBAYAR 7,743,750.00
14 MITRA BAHAGIA CV 003-18.62287311 10:56:58
04-07-2018 16,810,099.79 BELUM TERBAYAR 24,553,849.79
15 MITRA BAHAGIA CV 003-18.62287684 10:31:48
24-07-2018 3,135,000.00 BELUM TERBAYAR 27,688,849.79
16 MITRA BAHAGIA CV 003-18.62287862 10:51:49
06-08-2018 13,757,999.78 BELUM TERBAYAR 41,446,849.57
17 MITRA BAHAGIA CV 003-18.62288215 14:12:17
29-08-2018 14,888,049.83 BELUM TERBAYAR 56,334,899.40
18 MITRA BAHAGIA CV P-V208/SP/IX/18 08:34:57
27-09-2018 13,940,749.79 BELUM TERBAYAR 70,275,649.19
19 MITRA BAHAGIA CV 003-18.62288692 08:10:09
29-09-2018 1,993,200.00 BELUM TERBAYAR 72,268,849.19
MMM PT. 15:55:42 171,423,157.00 69,134,442.00 102,288,715.00
1 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01322 31-01-2018 1,549,999.00 Apr-18 1,549,999.00
2 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01432 13:11:11
31-01-2018 778,690.00 Apr-18 2,328,689.00
3 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01739 15:08:55
06-02-2018 863,500.00 Apr-18 3,192,189.00
4 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01888 15:11:03
09-02-2018 1,900,000.00 Apr-18 5,092,189.00
5 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01869 12:46:39
08-02-2018 1,382,700.00 Apr-18 6,474,889.00
6 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02039 15:57:33
12-02-2018 6,408,875.00 Apr-18 12,883,764.00
7 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02642 15:55:57
24-02-2018 2,870,000.00 Apr-18 15,753,764.00
8 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02927 09:49:46
28-02-2018 2,325,000.00 Apr-18 18,078,764.00
9 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02944 14:16:31
28-02-2018 2,850,000.00 Apr-18 20,928,764.00
10 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03060 14:24:11
05-03-2018 4,388,505.00 Jul-18 25,317,269.00
11 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03832 15:41:14
19-03-2018 3,578,300.00 Jul-18 28,895,569.00
12 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03885 13:06:04
21-03-2018 2,942,699.00 Jul-18 31,838,268.00
13 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03902 15:39:24
21-03-2018 1,144,000.00 Jul-18 32,982,268.00
14 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04205 15:41:49
26-03-2018 1,122,000.00 Jul-18 34,104,268.00
15 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04413 14:18:56
31-03-2018 6,544,499.00 Jul-18 40,648,767.00
16 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/04606 12:50:45
06-04-2018 3,158,100.00 Jul-18 43,806,867.00
17 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05007 10:57:35
11-04-2018 6,544,650.00 Jul-18 50,351,517.00
18 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05573 14:29:21
20-04-2018 3,799,999.00 Jul-18 54,151,516.00
19 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05935 14:05:00
30-04-2018 3,133,680.00 Jul-18 57,285,196.00
20 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06019 13:28:19
30-04-2018 2,194,500.00 Jul-18 59,479,696.00
13:38:11
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
21 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06176 30-04-2018 2,357,600.00 Jul-18 61,837,296.00
22 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/06888 14:42:08
17-05-2018 4,996,346.00 Aug-18 66,833,642.00
23 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07303 12:48:05
24-05-2018 2,300,800.00 Aug-18 69,134,442.00
24 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07772 14:31:35
02-06-2018 5,210,000.00 BELUM TERBAYAR 5,210,000.00
25 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08150 09:13:18
09-06-2018 1,905,750.00 BELUM TERBAYAR 7,115,750.00
26 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08199 14:01:43
09-06-2018 792,000.00 BELUM TERBAYAR 7,907,750.00
27 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09789 14:05:58
16-07-2018 9,220,201.00 BELUM TERBAYAR 17,127,951.00
28 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09790 09:46:33
16-07-2018 1,888,750.00 BELUM TERBAYAR 19,016,701.00
29 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09817 11:37:07
17-07-2018 528,000.00 BELUM TERBAYAR 19,544,701.00
30 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09965 15:20:53
20-07-2018 1,830,400.00 BELUM TERBAYAR 21,375,101.00
31 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10541 09:28:57
31-07-2018 5,165,000.00 BELUM TERBAYAR 26,540,101.00
32 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10279 10:50:20
27-07-2018 7,389,000.00 BELUM TERBAYAR 33,929,101.00
33 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10285 09:37:13
27-07-2018 900,900.00 BELUM TERBAYAR 34,830,001.00
34 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10498 09:50:13
30-07-2018 1,056,000.00 BELUM TERBAYAR 35,886,001.00
35 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10636 10:21:50
31-07-2018 363,000.00 BELUM TERBAYAR 36,249,001.00
36 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/10999 10:39:01
09-08-2018 2,113,300.00 BELUM TERBAYAR 38,362,301.00
37 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11040 09:14:21
10-08-2018 2,740,000.00 BELUM TERBAYAR 41,102,301.00
38 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11027 09:53:40
11-08-2018 1,754,500.00 BELUM TERBAYAR 42,856,801.00
39 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11350 14:03:05
18-08-2018 4,560,000.00 BELUM TERBAYAR 47,416,801.00
40 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11694 10:07:20
25-08-2018 3,652,000.00 BELUM TERBAYAR 51,068,801.00
41 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11720 15:01:06
25-08-2018 3,465,000.00 BELUM TERBAYAR 54,533,801.00
42 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11819 15:24:12
27-08-2018 4,110,000.00 BELUM TERBAYAR 58,643,801.00
43 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/12014 08:24:44
30-08-2018 12,409,701.00 BELUM TERBAYAR 71,053,502.00
44 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/12051 11:19:03
31-08-2018 1,125,000.00 BELUM TERBAYAR 72,178,502.00
45 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12815 13:59:09
14-09-2018 1,947,990.00 BELUM TERBAYAR 74,126,492.00
46 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12855 10:26:30
14-09-2018 2,257,860.00 BELUM TERBAYAR 76,384,352.00
47 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12814 12:23:11
14-09-2018 9,470,100.00 BELUM TERBAYAR 85,854,452.00
48 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12987 13:05:15
17-09-2018 15,772,503.00 BELUM TERBAYAR 101,626,955.00
49 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12994 13:56:23
17-09-2018 661,760.00 BELUM TERBAYAR 102,288,715.00
PARIT PADANG PT. 14:07:28 671,240,876.00 552,773,758.00 118,467,118.00
1 PARIT PADANG PT 8370028576 08-01-2018 29,054,212.00 Apr-18 29,054,212.00
2 PARIT PADANG PT 8370029175 12:50:23
13-01-2018 3,066,624.00 Apr-18 32,120,836.00
3 PARIT PADANG PT 8370029765 14:21:39
20-01-2018 31,773,299.00 Apr-18 63,894,135.00
4 PARIT PADANG PT 8370030071 14:37:31
25-01-2018 21,255,344.00 Apr-18 85,149,479.00
5 PARIT PADANG PT 8370030869 13:59:16
31-01-2018 2,307,800.00 Apr-18 87,457,279.00
6 PARIT PADANG PT 8370031543 11:13:04
09-02-2018 3,280,990.00 Apr-18 90,738,269.00
7 PARIT PADANG PT 8370031654 12:43:55
12-02-2018 1,698,840.00 Apr-18 92,437,109.00
8 PARIT PADANG PT 8370031632 13:27:43
12-02-2018 9,169,875.00 Apr-18 101,606,984.00
9 PARIT PADANG PT 8370032277 16:01:12
20-02-2018 10,823,006.00 Apr-18 112,429,990.00
10 PARIT PADANG PT 8370032534 14:25:06
22-02-2018 1,132,560.00 Apr-18 113,562,550.00
11 PARIT PADANG PT 8370032609 10:04:53
23-02-2018 1,132,560.00 Apr-18 114,695,110.00
12 PARIT PADANG PT 8370032710 13:55:46
24-02-2018 731,073.00 Apr-18 115,426,183.00
13 PARIT PADANG PT 8370032705 14:58:47
24-02-2018 11,683,650.00 Apr-18 127,109,833.00
14 PARIT PADANG PT 8370032806 15:14:29
26-02-2018 9,853,800.00 Apr-18 136,963,633.00
13:34:58
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
15 PARIT PADANG PT 8370033409 28-02-2018 34,028,775.00 Apr-18 170,992,408.00
16 PARIT PADANG PT 8370033225 12:53:30
28-02-2018 3,963,960.00 Apr-18 174,956,368.00
17 PARIT PADANG PT 8370033363 14:57:06
28-02-2018 2,745,140.00 Apr-18 177,701,508.00
18 PARIT PADANG PT 8370033374 14:58:53
28-02-2018 7,579,000.00 Apr-18 185,280,508.00
19 PARIT PADANG PT 8370033747 15:00:29
08-03-2018 792,000.00 Jun-18 186,072,508.00
20 PARIT PADANG PT 8370034690 13:47:01
16-03-2018 40,149,189.00 Jun-18 226,221,697.00
21 PARIT PADANG PT 8370034725 12:56:15
20-03-2018 2,323,584.00 Jun-18 228,545,281.00
22 PARIT PADANG PT 8370034828 10:14:56
20-03-2018 4,891,590.00 Jun-18 233,436,871.00
23 PARIT PADANG PT 8370034726 10:36:12
20-03-2018 1,993,200.00 Jun-18 235,430,071.00
24 PARIT PADANG PT 8370034772 14:32:23
20-03-2018 1,658,250.00 Jun-18 237,088,321.00
25 PARIT PADANG PT 8370034855 14:35:12
21-03-2018 960,014.00 Jun-18 238,048,335.00
26 PARIT PADANG PT 8370035260 12:42:27
24-03-2018 2,831,400.00 Jun-18 240,879,735.00
27 PARIT PADANG PT 8370035296 10:53:48
24-03-2018 968,000.00 Jun-18 241,847,735.00
28 PARIT PADANG PT 8370036363 10:55:43
26-03-2018 1,683,000.00 Jun-18 243,530,735.00
29 PARIT PADANG PT 8370035361 12:35:25
26-03-2018 1,963,500.00 Jun-18 245,494,235.00
30 PARIT PADANG PT 8370035427 13:16:19
27-03-2018 5,090,906.00 Jun-18 250,585,141.00
31 PARIT PADANG PT 8370035693 13:28:20
29-03-2018 4,674,099.00 Jun-18 255,259,240.00
32 PARIT PADANG PT 8370035708 12:00:48
29-03-2018 1,427,250.00 Jun-18 256,686,490.00
33 PARIT PADANG PT 8370035719 12:02:40
29-03-2018 5,305,300.00 Jun-18 261,991,790.00
34 PARIT PADANG PT 8370035737 12:10:47
29-03-2018 1,425,600.00 Jun-18 263,417,390.00
35 PARIT PADANG PT 8370035771 12:12:43
29-03-2018 1,718,502.00 Jun-18 265,135,892.00
36 PARIT PADANG PT 8370035856 12:19:08
31-03-2018 39,689,309.00 Jun-18 304,825,201.00
37 PARIT PADANG PT 8370036057 09:33:05
31-03-2018 394,625.00 Jun-18 305,219,826.00
38 PARIT PADANG PT 8370036088 15:52:21
31-03-2018 11,717,464.00 Jun-18 316,937,290.00
39 PARIT PADANG PT 8370037775 16:01:22
21-04-2018 5,946,764.00 Jul-18 322,884,054.00
40 PARIT PADANG PT 8370037837 14:46:50
23-04-2018 841,500.00 Jul-18 323,725,554.00
41 PARIT PADANG PT 8370038252 15:49:06
26-04-2018 2,376,000.00 Jul-18 326,101,554.00
42 PARIT PADANG PT 8370038858 09:21:49
03-05-2018 2,475,000.00 Jul-18 328,576,554.00
43 PARIT PADANG PT 8370039540 09:24:05
12-05-2018 1,718,502.00 Jul-18 330,295,056.00
44 PARIT PADANG PT 8370039655 13:29:31
14-05-2018 6,624,931.00 Jul-18 336,919,987.00
45 PARIT PADANG PT 8370039688 15:14:27
15-05-2018 6,381,518.00 Jul-18 343,301,505.00
46 PARIT PADANG PT 8370039989 09:57:23
17-05-2018 973,500.00 Jul-18 344,275,005.00
47 PARIT PADANG PT 8370040011 08:26:24
17-05-2018 1,110,000.00 Jul-18 345,385,005.00
48 PARIT PADANG PT 8370039988 10:21:21
17-05-2018 756,756.00 Jul-18 346,141,761.00
49 PARIT PADANG PT 8370040025 11:03:55
17-05-2018 1,369,937.00 Jul-18 347,511,698.00
50 PARIT PADANG PT 8370039990 12:30:20
17-05-2018 577,500.00 Jul-18 348,089,198.00
51 PARIT PADANG PT 8370040026 15:31:35
17-05-2018 23,081,131.00 Jul-18 371,170,329.00
52 PARIT PADANG PT 8370040163 15:59:54
18-05-2018 3,168,000.00 Jul-18 374,338,329.00
53 PARIT PADANG PT 8370040199 12:52:01
18-05-2018 215,600.00 Jul-18 374,553,929.00
54 PARIT PADANG PT 8370040533 14:41:13
22-05-2018 420,750.00 Jul-18 374,974,679.00
55 PARIT PADANG PT 8370040635 15:35:39
23-05-2018 1,636,800.00 Jul-18 376,611,479.00
56 PARIT PADANG PT 8370040642 16:11:43
23-05-2018 534,000.00 Jul-18 377,145,479.00
57 PARIT PADANG PT 8370040730 16:17:06
24-05-2018 2,000,900.00 Jul-18 379,146,379.00
58 PARIT PADANG PT 8370040731 12:24:03
24-05-2018 2,291,960.00 Jul-18 381,438,339.00
13:59:57
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
59 PARIT PADANG PT 8370041279 30-05-2018 29,899,584.00 Aug-18 411,337,923.00
60 PARIT PADANG PT 8370041382 14:39:21
31-05-2018 1,452,000.00 Aug-18 412,789,923.00
61 PARIT PADANG PT 8370041383 09:05:44
31-05-2018 198,000.00 Aug-18 412,987,923.00
62 PARIT PADANG PT 8370041419 09:09:28
31-05-2018 1,155,000.00 Aug-18 414,142,923.00
63 PARIT PADANG PT 8370041426 09:43:22
31-05-2018 1,515,800.00 Aug-18 415,658,723.00
64 PARIT PADANG PT 8370041421 09:48:57
31-05-2018 193,944.00 Aug-18 415,852,667.00
65 PARIT PADANG PT 8370041420 09:50:53
31-05-2018 34,051,414.00 Aug-18 449,904,081.00
66 PARIT PADANG PT 8370041384 11:29:48
31-05-2018 719,400.00 Aug-18 450,623,481.00
67 PARIT PADANG PT 8370041427 14:52:44
31-05-2018 3,477,716.00 Aug-18 454,101,197.00
68 PARIT PADANG PT 8370041598 15:29:48
04-06-2018 3,397,680.00 Sep-18 457,498,877.00
69 PARIT PADANG PT 8370041604 12:37:53
04-06-2018 1,132,560.00 Sep-18 458,631,437.00
70 PARIT PADANG PT 8370041581 12:39:40
04-06-2018 1,188,000.00 Sep-18 459,819,437.00
71 PARIT PADANG PT 8370041623 09:41:14
04-06-2018 129,296.00 Sep-18 459,948,733.00
72 PARIT PADANG PT 8370041854 09:43:33
06-06-2018 1,798,500.00 Sep-18 461,747,233.00
73 PARIT PADANG PT 8370041627 11:31:09
09-06-2018 836,825.00 Sep-18 462,584,058.00
74 PARIT PADANG PT 8370041620 13:23:18
12-06-2018 4,363,656.00 Sep-18 466,947,714.00
75 PARIT PADANG PT 8370042608 14:26:37
13-06-2018 6,624,931.00 Sep-18 473,572,645.00
76 PARIT PADANG PT 8370042768 11:21:26
22-06-2018 1,718,502.00 Sep-18 475,291,147.00
77 PARIT PADANG PT 8370043622 12:26:47
02-07-2018 1,110,000.00 Sep-18 476,401,147.00
78 PARIT PADANG PT 8370043774 14:52:46
04-07-2018 1,559,526.00 Sep-18 477,960,673.00
79 PARIT PADANG PT 8370043972 10:45:38
05-07-2018 5,662,800.00 Sep-18 483,623,473.00
80 PARIT PADANG PT 8370043948 14:28:20
05-07-2018 6,624,931.00 Sep-18 490,248,404.00
81 PARIT PADANG PT 8370044102 11:23:42
07-07-2018 1,518,000.00 Sep-18 491,766,404.00
82 PARIT PADANG PT 8370044343 15:57:41
10-07-2018 6,760,468.00 Sep-18 498,526,872.00
83 PARIT PADANG PT 8370044509 13:42:40
11-07-2018 2,376,000.00 Sep-18 500,902,872.00
84 PARIT PADANG PT 8370044510 15:00:17
11-07-2018 1,525,000.00 Sep-18 502,427,872.00
85 PARIT PADANG PT 8370044628 15:02:27
12-07-2018 3,397,680.00 Sep-18 505,825,552.00
86 PARIT PADANG PT 8370044955 15:07:20
16-07-2018 3,432,000.00 Sep-18 509,257,552.00
87 PARIT PADANG PT 8370045233 13:22:42
18-07-2018 755,040.00 Sep-18 510,012,592.00
88 PARIT PADANG PT 8370045342 11:40:33
21-07-2018 3,066,624.00 Sep-18 513,079,216.00
89 PARIT PADANG PT 8370045501 14:42:42
20-07-2018 1,188,000.00 Sep-18 514,267,216.00
90 PARIT PADANG PT 8370045414 10:09:04
20-07-2018 841,500.00 Sep-18 515,108,716.00
91 PARIT PADANG PT 8370045551 10:16:24
23-07-2018 2,480,428.00 Sep-18 517,589,144.00
92 PARIT PADANG PT 8370045645 10:54:31
23-07-2018 279,999.00 Sep-18 517,869,143.00
93 PARIT PADANG PT 8370045676 12:45:34
24-07-2018 1,947,000.00 Sep-18 519,816,143.00
94 PARIT PADANG PT 8370045680 15:31:09
24-07-2018 4,608,032.00 Sep-18 524,424,175.00
95 PARIT PADANG PT 8370045681 15:33:34
24-07-2018 1,110,000.00 Sep-18 525,534,175.00
96 PARIT PADANG PT 8370045689 15:36:22
24-07-2018 1,132,560.00 Sep-18 526,666,735.00
97 PARIT PADANG PT 8370045755 15:38:45
24-07-2018 4,598,649.00 Sep-18 531,265,384.00
98 PARIT PADANG PT 8370045156 15:42:05
25-07-2018 18,504,948.00 Sep-18 549,770,332.00
99 PARIT PADANG PT 8370045157 15:46:55
25-07-2018 258,592.00 Sep-18 550,028,924.00
100 PARIT PADANG PT 8370045896 15:49:56
25-07-2018 1,097,750.00 Sep-18 551,126,674.00
101 PARIT PADANG PT 8370045959 15:53:06
25-07-2018 1,647,084.00 Sep-18 552,773,758.00
102 PARIT PADANG PT 8370046755 15:54:52
02-08-2018 43,970,454.00 BELUM TERBAYAR 43,970,454.00
11:10:47
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
103 PARIT PADANG PT 8370049090 30-08-2018 3,036,000.00 BELUM TERBAYAR 47,006,454.00
104 PARIT PADANG PT 8370049062 10:46:42
30-08-2018 1,716,264.00 BELUM TERBAYAR 48,722,718.00
105 PARIT PADANG PT 8370049136 14:22:15
30-08-2018 6,229,080.00 BELUM TERBAYAR 54,951,798.00
106 PARIT PADANG PT 8370049176 14:24:16
30-08-2018 2,255,000.00 BELUM TERBAYAR 57,206,798.00
107 PARIT PADANG PT 8370049490 14:24:16
31-08-2018 8,581,320.00 BELUM TERBAYAR 65,788,118.00
108 PARIT PADANG PT 8370049356 11:21:04
31-08-2018 2,491,632.00 BELUM TERBAYAR 68,279,750.00
109 PARIT PADANG PT 8370049924 10:27:27
06-09-2018 9,405,000.00 BELUM TERBAYAR 77,684,750.00
110 PARIT PADANG PT 8370050444 07:52:01
13-09-2018 841,500.00 BELUM TERBAYAR 78,526,250.00
111 PARIT PADANG PT 8370050586 12:44:46
14-09-2018 2,860,440.00 BELUM TERBAYAR 81,386,690.00
112 PARIT PADANG PT 8370050708 10:49:15
15-09-2018 2,376,000.00 BELUM TERBAYAR 83,762,690.00
113 PARIT PADANG PT 8370050909 12:44:02
19-09-2018 3,330,000.00 BELUM TERBAYAR 87,092,690.00
114 PARIT PADANG PT 8370050910 09:33:37
19-09-2018 231,000.00 BELUM TERBAYAR 87,323,690.00
115 PARIT PADANG PT 8370051311 09:46:27
24-09-2018 3,240,864.00 BELUM TERBAYAR 90,564,554.00
116 PARIT PADANG PT 8370051428 14:30:07
25-09-2018 400,070.00 BELUM TERBAYAR 90,964,624.00
117 PARIT PADANG PT 8370051689 12:34:54
27-09-2018 292,500.00 BELUM TERBAYAR 91,257,124.00
118 PARIT PADANG PT 8370051915 08:03:47
29-09-2018 1,215,500.00 BELUM TERBAYAR 92,472,624.00
119 PARIT PADANG PT 8370051982 10:25:28
29-09-2018 253,000.00 BELUM TERBAYAR 92,725,624.00
120 PARIT PADANG PT 8370051830 10:57:50
29-09-2018 9,722,592.00 BELUM TERBAYAR 102,448,216.00
121 PARIT PADANG PT 8370051839 12:46:33
29-09-2018 540,144.00 BELUM TERBAYAR 102,988,360.00
122 PARIT PADANG PT 8370051962 12:49:37
29-09-2018 15,478,758.00 BELUM TERBAYAR 118,467,118.00
PENTA PT. 16:03:47 431,906,285.20 250,161,617.70 181,744,667.50
1 PENTA VALENT PT 0141-AR-18-00000177 10-01-2018 4,435,200.00 Apr-18 4,435,200.00
2 PENTA VALENT PT 0141-AR-18-00000211 10:29:14
11-01-2018 12,081,817.00 Apr-18 16,517,017.00
3 PENTA VALENT PT 0141-AR-18-00000449 15:51:20
18-01-2018 3,484,800.00 Apr-18 20,001,817.00
4 PENTA VALENT PT 0141-AR-18-00000538 10:43:38
20-01-2018 323,813.00 Apr-18 20,325,630.00
5 PENTA VALENT PT 0141-AR-18-00000755 14:32:36
27-01-2018 11,088,000.00 Apr-18 31,413,630.00
6 PENTA VALENT PT 0141-AR-18-00000920 12:51:26
31-01-2018 9,993,225.00 Apr-18 41,406,855.00
7 PENTA VALENT PT 0141-AR-18-00001173 12:35:29
08-02-2018 11,545,875.00 Apr-18 52,952,730.00
8 PENTA VALENT PT 0141-AR-18-00001172 09:03:05
08-02-2018 4,808,650.00 Apr-18 57,761,380.00
9 PENTA VALENT PT 0141-AR-18-00001180 11:43:54
09-02-2018 4,616,700.00 Apr-18 62,378,080.00
10 PENTA VALENT PT 0141-AR-18-00001227 09:35:17
09-02-2018 5,042,400.00 Apr-18 67,420,480.00
11 PENTA VALENT PT 0141-AR-18-00001235 09:38:44
09-02-2018 1,521,520.00 Apr-18 68,942,000.00
12 PENTA VALENT PT 0141-AR/18-00001568 09:54:22
22-02-2018 2,074,435.00 Apr-18 71,016,435.00
13 PENTA VALENT PT 0141-AR-18-00001601 10:41:49
24-02-2018 441,416.80 Apr-18 71,457,851.80
14 PENTA VALENT PT 0141-AR-18-00001694 13:42:02
27-02-2018 2,752,750.00 Apr-18 74,210,601.80
15 PENTA VALENT PT 0141-AR-18-00001744 13:12:18
28-02-2018 2,024,550.00 Apr-18 76,235,151.80
16 PENTA VALENT PT 0141-AR-18-00001746 14:34:36
28-02-2018 2,978,448.00 Apr-18 79,213,599.80
17 PENTA VALENT PT 0141-AR-18-00001826 14:43:07
28-02-2018 950,950.00 Apr-18 80,164,549.80
18 PENTA VALENT PT 0141-AR-18-00001844 14:45:17
28-02-2018 2,025,100.00 Apr-18 82,189,649.80
19 PENTA VALENT PT 0141-AR-18-00001896 14:47:51
03-03-2018 437,124.60 Jun-18 82,626,774.40
20 PENTA VALENT PT 0141-AR-18-00002039 10:42:06
08-03-2018 3,997,675.00 Jun-18 86,624,449.40
21 PENTA VALENT PT 0141-AR-18-00002132 13:34:45
10-03-2018 2,475,000.00 Jun-18 89,099,449.40
22 PENTA VALENT PT 0141-AR-18-00002266 07:53:50
15-03-2018 3,913,800.00 Jun-18 93,013,249.40
23 PENTA VALENT PT 0141-AR-18-00002314 11:34:53
16-03-2018 712,800.00 Jun-18 93,726,049.40
12:50:22
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
24 PENTA VALENT PT 0141-AR-18-00002315 16-03-2018 285,120.00 Jun-18 94,011,169.40
25 PENTA VALENT PT 0141-AR-18-00002316 12:52:12
16-03-2018 1,901,900.00 Jun-18 95,913,069.40
26 PENTA VALENT PT 0141-AR-18-00002350 13:51:15
20-03-2018 627,000.00 Jun-18 96,540,069.40
27 PENTA VALENT PT 0141-AR-18-00002391 14:16:18
20-03-2018 8,156,362.50 Jun-18 104,696,431.90
28 PENTA VALENT PT 0141-AR-18-00002712 14:27:02
29-03-2018 17,476,800.00 Jun-18 122,173,231.90
29 PENTA VALENT PT 0141-AR-18-00002827 11:25:16
31-03-2018 1,237,500.00 Jun-18 123,410,731.90
30 PENTA VALENT PT 0141-AR-18-00002810 14:51:44
31-03-2018 12,123,496.00 Jun-18 135,534,227.90
31 PENTA VALENT PT 0141-AR-18-00003914 14:59:23
03-05-2018 13,851,750.00 Jul-18 149,385,977.90
32 PENTA VALENT PT 0141-AR-18-00003913 09:15:00
03-05-2018 2,200,000.00 Jul-18 151,585,977.90
33 PENTA VALENT PT 0141-AR-18-00004116 13:34:48
11-05-2018 18,708,635.00 Jul-18 170,294,612.90
34 PENTA VALENT PT 0141-AR-18-00004273 12:34:25
15-05-2018 14,067,141.00 Jul-18 184,361,753.90
35 PENTA VALENT PT 0141-AR-18-00004274 12:27:14
15-05-2018 13,323,475.00 Jul-18 197,685,228.90
36 PENTA VALENT PT 0141-AR-18-00004272 15:27:19
15-05-2018 770,069.30 Jul-18 198,455,298.20
37 PENTA VALENT PT 0141-AR-18-00004872 15:48:30
02-06-2018 10,625,400.50 Aug-18 209,080,698.70
38 PENTA VALENT PT 0141-AR-18-00004966 08:48:31
05-06-2018 6,247,010.00 Aug-18 215,327,708.70
39 PENTA VALENT PT 0141-AR-18-00004899 09:02:55
08-06-2018 18,480,000.00 Aug-18 233,807,708.70
40 PENTA VALENT PT 0141-SO-18-00002394 13:18:17
09-06-2018 15,189,669.00 Aug-18 248,997,377.70
41 PENTA VALENT PT 0141-AR-18-00005116 13:46:16
09-06-2018 1,164,240.00 Aug-18 250,161,617.70
42 PENTA VALENT PT 0141-AR-18-00005807 13:54:23
14-07-2018 9,423,287.50 BELUM TERBAYAR 9,423,287.50
43 PENTA VALENT PT 0141-AR-18-00006018 14:25:00
26-07-2018 16,857,775.00 BELUM TERBAYAR 26,281,062.50
44 PENTA VALENT PT 0141-AR-18-00006064 09:13:52
21-07-2018 11,101,200.00 BELUM TERBAYAR 37,382,262.50
45 PENTA VALENT PT 0141-AR-18-00006068 09:50:25
21-07-2018 36,960,000.00 BELUM TERBAYAR 74,342,262.50
46 PENTA VALENT PT 0141-AR-18-00006250 09:53:59
26-07-2018 17,123,562.50 BELUM TERBAYAR 91,465,825.00
47 PENTA VALENT PT 0141-AR-18-00006248 10:47:42
26-07-2018 1,679,040.00 BELUM TERBAYAR 93,144,865.00
48 PENTA VALENT PT 0141-AR-18-00006249 11:21:34
26-07-2018 4,049,100.00 BELUM TERBAYAR 97,193,965.00
49 PENTA VALENT PT 0141-AR-18-00006251 11:25:15
26-07-2018 3,026,650.00 BELUM TERBAYAR 100,220,615.00
50 PENTA VALENT PT 0141-AR-18-00007559 13:40:54
07-09-2018 2,024,550.00 BELUM TERBAYAR 102,245,165.00
51 PENTA VALENT PT 0141-AR-18-00007565 13:06:28
08-09-2018 15,252,187.50 BELUM TERBAYAR 117,497,352.50
52 PENTA VALENT PT 0141-AR-18-00007535 08:05:27
08-09-2018 11,700,480.00 BELUM TERBAYAR 129,197,832.50
53 PENTA VALENT PT 0141-AR-18-00007536 10:26:33
08-09-2018 13,079,000.00 BELUM TERBAYAR 142,276,832.50
54 PENTA VALENT PT 0141-AR-18-00007566 13:02:12
08-09-2018 3,272,500.00 BELUM TERBAYAR 145,549,332.50
55 PENTA VALENT PT 0141-AR-18-00007672 13:58:58
15-09-2018 533,500.00 BELUM TERBAYAR 146,082,832.50
56 PENTA VALENT PT 0141-AR-18-00007726 13:18:54
15-09-2018 660,000.00 BELUM TERBAYAR 146,742,832.50
57 PENTA VALENT PT 0141-AR-18-00007938 14:54:45
22-09-2018 4,807,275.00 BELUM TERBAYAR 151,550,107.50
58 PENTA VALENT PT 0141-AR-18-00008095 13:52:17
27-09-2018 8,870,400.00 BELUM TERBAYAR 160,420,507.50
59 PENTA VALENT PT 0141-AR-18-00008096 08:59:52
27-09-2018 14,762,880.00 BELUM TERBAYAR 175,183,387.50
60 PENTA VALENT PT 0141-AR-18-00008097 09:09:58
27-09-2018 2,090,880.00 BELUM TERBAYAR 177,274,267.50
61 PENTA VALENT PT 0141-AR-18-00008093 13:51:20
27-09-2018 363,000.00 BELUM TERBAYAR 177,637,267.50
62 PENTA VALENT PT 0141-AR-18-00008094 13:55:10
27-09-2018 577,500.00 BELUM TERBAYAR 178,214,767.50
63 PENTA VALENT PT 0141-AR-18-00008100 14:03:31
27-09-2018 3,529,900.00 BELUM TERBAYAR 181,744,667.50
PHL PT. 15:30:00 422,629,546.00 219,985,024.00 202,644,522.00
1 PERMATA HUSADA LESTARI F0017/I/18-10 06-01-2018 4,064,500.00 Apr-18 4,064,500.00
2 PERMATA HUSADA LESTARI F0016/I/18-10 09:01:05
06-01-2018 308,000.00 Apr-18 4,372,500.00
3 PERMATA HUSADA LESTARI F0058/I/18-10 09:49:20
15-01-2018 7,341,400.00 Apr-18 11,713,900.00
14:49:04
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
4 PERMATA HUSADA LESTARI F0071/I/18-10 17-01-2018 7,763,580.00 Apr-18 19,477,480.00
5 PERMATA HUSADA LESTARI F0083/I/18-10 10:34:21
18-01-2018 313,500.00 Apr-18 19,790,980.00
6 PERMATA HUSADA LESTARI F0092/I/18-10 08:47:16
19-01-2018 1,936,000.00 Apr-18 21,726,980.00
7 PERMATA HUSADA LESTARI F0103/I/18-10 10:54:37
20-01-2018 4,577,400.00 Apr-18 26,304,380.00
8 PERMATA HUSADA LESTARI F0104/I/18-10 11:06:26
20-01-2018 858,000.00 Apr-18 27,162,380.00
9 PERMATA HUSADA LESTARI F0115/I/18-10 12:21:26
23-01-2018 5,982,540.00 Apr-18 33,144,920.00
10 PERMATA HUSADA LESTARI F0132/I/18-10 11:21:03
25-01-2018 2,328,040.00 Apr-18 35,472,960.00
11 PERMATA HUSADA LESTARI F0120/I/18-10 11:16:46
26-01-2018 2,310,000.00 Apr-18 37,782,960.00
12 PERMATA HUSADA LESTARI F0139/I/18-10 11:03:06
27-01-2018 412,500.00 Apr-18 38,195,460.00
13 PERMATA HUSADA LESTARI F0156/I/18-10 12:12:59
31-01-2018 1,375,000.00 Apr-18 39,570,460.00
14 PERMATA HUSADA LESTARI F0138/I/18-10 14:44:13
31-01-2018 1,691,800.00 Apr-18 41,262,260.00
15 PERMATA HUSADA LESTARI F0172/II/18-10 16:14:16
03-02-2018 10,893,653.00 Jun-18 52,155,913.00
16 PERMATA HUSADA LESTARI F0173/II/18-10 14:36:48
03-02-2018 715,000.00 Jun-18 52,870,913.00
17 PERMATA HUSADA LESTARI F0180/II/18-10 14:40:25
05-02-2018 2,904,000.00 Jun-18 55,774,913.00
18 PERMATA HUSADA LESTARI F0193/II/18-10 14:45:03
06-02-2018 198,000.00 Jun-18 55,972,913.00
19 PERMATA HUSADA LESTARI F0185/II/18-10 08:53:32
07-02-2018 3,025,028.00 Jun-18 58,997,941.00
20 PERMATA HUSADA LESTARI F0190/II/18/10 15:27:03
07-02-2018 1,650,000.00 Jun-18 60,647,941.00
21 PERMATA HUSADA LESTARI F0191/II/18-10 15:29:49
08-02-2018 4,228,070.00 Jun-18 64,876,011.00
22 PERMATA HUSADA LESTARI F0229/II/18-10 16:07:50
12-02-2018 1,230,438.00 Jun-18 66,106,449.00
23 PERMATA HUSADA LESTARI F0259/II/18-10 11:24:54
17-02-2018 1,515,727.00 Jun-18 67,622,176.00
24 PERMATA HUSADA LESTARI F0280/II/18-10 11:36:58
23-02-2018 9,078,296.00 Jun-18 76,700,472.00
25 PERMATA HUSADA LESTARI 240218 14:29:09
24-02-2018 2,255,000.00 Jun-18 78,955,472.00
26 PERMATA HUSADA LESTARI F0275/II/18-10 08:40:01
22-02-2018 2,447,500.00 Jun-18 81,402,972.00
27 PERMATA HUSADA LESTARI F0307/II/18-10 10:42:02
28-02-2018 3,538,194.00 Jun-18 84,941,166.00
28 PERMATA HUSADA LESTARI F0303/II/18-10 11:44:25
28-02-2018 2,336,706.00 Jun-18 87,277,872.00
29 PERMATA HUSADA LESTARI F0331/III/18-10 15:27:26
03-03-2018 475,200.00 Jul-18 87,753,072.00
30 PERMATA HUSADA LESTARI F0343/III/18-10 14:39:38
07-03-2018 1,881,000.00 Jul-18 89,634,072.00
31 PERMATA HUSADA LESTARI F0358/III/18-10 09:47:20
09-03-2018 2,836,658.00 Jul-18 92,470,730.00
32 PERMATA HUSADA LESTARI F0381/III/18-10 14:26:29
10-03-2018 4,356,000.00 Jul-18 96,826,730.00
33 PERMATA HUSADA LESTARI F0380/III/18-10 12:30:04
12-03-2018 5,931,200.00 Jul-18 102,757,930.00
34 PERMATA HUSADA LESTARI F0409/III/18-10 09:30:25
16-03-2018 313,500.00 Jul-18 103,071,430.00
35 PERMATA HUSADA LESTARI F0417/III/18-10 12:30:04
19-03-2018 1,514,865.00 Jul-18 104,586,295.00
36 PERMATA HUSADA LESTARI F0418/III/18-10 10:52:14
19-03-2018 2,238,500.00 Jul-18 106,824,795.00
37 PERMATA HUSADA LESTARI F0439/III/18-10 11:23:25
22-03-2018 6,094,000.00 Jul-18 112,918,795.00
38 PERMATA HUSADA LESTARI F0461/III/18-10 12:50:06
24-03-2018 1,289,996.00 Jul-18 114,208,791.00
39 PERMATA HUSADA LESTARI F0466/III/18-10 10:50:16
26-03-2018 3,960,000.00 Jul-18 118,168,791.00
40 PERMATA HUSADA LESTARI F0487/III/18-10 16:01:27
28-03-2018 8,609,653.00 Jul-18 126,778,444.00
41 PERMATA HUSADA LESTARI F0496/III/18-10 11:33:23
29-03-2018 2,893,000.00 Jul-18 129,671,444.00
42 PERMATA HUSADA LESTARI F0618/IV/18-10 10:34:06
09-04-2018 2,255,000.00 Jul-18 131,926,444.00
43 PERMATA HUSADA LESTARI F0569/IV/18-10 09:28:01
12-04-2018 5,277,617.00 Jul-18 137,204,061.00
44 PERMATA HUSADA LESTARI F0572/IV/18-10 12:38:55
12-04-2018 6,920,100.00 Jul-18 144,124,161.00
45 PERMATA HUSADA LESTARI F0575/IV/18-10 14:43:20
12-04-2018 748,000.00 Jul-18 144,872,161.00
46 PERMATA HUSADA LESTARI F0619/IV/18-10 14:48:51
20-04-2018 4,813,325.00 Jul-18 149,685,486.00
47 PERMATA HUSADA LESTARI F0622/IV/18-10 11:34:58
21-04-2018 297,000.00 Jul-18 149,982,486.00
15:40:04
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
48 PERMATA HUSADA LESTARI F0628/IV/18-10 27-04-2018 10,279,627.00 Jul-18 160,262,113.00
49 PERMATA HUSADA LESTARI F0634/IV/18-10 11:17:14
27-04-2018 2,264,020.00 Jul-18 162,526,133.00
50 PERMATA HUSADA LESTARI F0639/IV/18-10 12:10:21
27-04-2018 9,317,440.00 Jul-18 171,843,573.00
51 PERMATA HUSADA LESTARI F0683/V/18-10 12:21:20
05-05-2018 1,073,956.00 Sep-18 172,917,529.00
52 PERMATA HUSADA LESTARI F0703/V/18-10 09:29:02
05-05-2018 1,771,000.00 Sep-18 174,688,529.00
53 PERMATA HUSADA LESTARI F0677/V/18-10 13:35:34
08-05-2018 506,000.00 Sep-18 175,194,529.00
54 PERMATA HUSADA LESTARI F0695/V/18-10 14:14:55
11-05-2018 3,311,000.00 Sep-18 178,505,529.00
55 PERMATA HUSADA LESTARI F0692/V/18-10 12:22:46
11-05-2018 330,000.00 Sep-18 178,835,529.00
56 PERMATA HUSADA LESTARI F0721/V/18-10 13:04:55
16-05-2018 1,650,000.00 Sep-18 180,485,529.00
57 PERMATA HUSADA LESTARI F0756/V/18-10 15:25:52
19-05-2018 6,984,120.00 Sep-18 187,469,649.00
58 PERMATA HUSADA LESTARI F0763/V/18-10 15:15:18
19-05-2018 5,649,868.00 Sep-18 193,119,517.00
59 PERMATA HUSADA LESTARI F0796/V/18-10 15:19:52
21-05-2018 3,509,986.00 Sep-18 196,629,503.00
60 PERMATA HUSADA LESTARI F0734/V/18-10 09:31:42
23-05-2018 4,749,378.00 Sep-18 201,378,881.00
61 PERMATA HUSADA LESTARI F0737/V/18-10 15:33:20
23-05-2018 272,085.00 Sep-18 201,650,966.00
62 PERMATA HUSADA LESTARI F0779/V/18-10 15:44:57
24-05-2018 520,058.00 Sep-18 202,171,024.00
63 PERMATA HUSADA LESTARI F0795/V/18-10 08:38:32
28-05-2018 938,300.00 Sep-18 203,109,324.00
64 PERMATA HUSADA LESTARI F0794/V/18-10 12:06:52
28-05-2018 16,040,200.00 Sep-18 219,149,524.00
65 PERMATA HUSADA LESTARI 250518 16:09:09
31-05-2018 835,500.00 Sep-18 219,985,024.00
66 PERMATA HUSADA LESTARI F0826/V/18-10 16:09:59
02-06-2018 7,441,500.00 BELUM TERBAYAR 7,441,500.00
67 PERMATA HUSADA LESTARI F0812/V/18-10 09:20:43
02-06-2018 16,982,876.00 BELUM TERBAYAR 24,424,376.00
68 PERMATA HUSADA LESTARI F0892/VI/18-10 09:36:30
28-06-2018 3,465,000.00 BELUM TERBAYAR 27,889,376.00
69 PERMATA HUSADA LESTARI F0840/VI/18-10 16:02:08
07-06-2018 13,337,500.00 BELUM TERBAYAR 41,226,876.00
70 PERMATA HUSADA LESTARI F0851/VI/18-10 12:28:54
08-06-2018 1,416,415.00 BELUM TERBAYAR 42,643,291.00
71 PERMATA HUSADA LESTARI F0847/VI/18-10 12:59:24
08-06-2018 4,657,400.00 BELUM TERBAYAR 47,300,691.00
72 PERMATA HUSADA LESTARI F0854/VI/18-10 13:09:26
08-06-2018 9,120,100.00 BELUM TERBAYAR 56,420,791.00
73 PERMATA HUSADA LESTARI F0896/VI/18-10 13:14:53
28-06-2018 132,000.00 BELUM TERBAYAR 56,552,791.00
74 PERMATA HUSADA LESTARI F0923/VII/18-10 10:53:14
04-07-2018 1,320,000.00 BELUM TERBAYAR 57,872,791.00
75 PERMATA HUSADA LESTARI F1008/VII/18-10 13:49:24
17-07-2018 1,650,000.00 BELUM TERBAYAR 59,522,791.00
76 PERMATA HUSADA LESTARI F0930/VII/18-10 13:52:05
05-07-2018 10,380,948.00 BELUM TERBAYAR 69,903,739.00
77 PERMATA HUSADA LESTARI F0943/VII/18-10 10:58:56
05-07-2018 4,200,185.00 BELUM TERBAYAR 74,103,924.00
78 PERMATA HUSADA LESTARI F0966/VII/18-10 12:45:14
11-07-2018 3,977,529.00 BELUM TERBAYAR 78,081,453.00
79 PERMATA HUSADA LESTARI F0983/VII/18-10 15:19:30
12-07-2018 3,154,000.00 BELUM TERBAYAR 81,235,453.00
80 PERMATA HUSADA LESTARI F0989/VII/18-10 11:27:22
13-07-2018 1,320,000.00 BELUM TERBAYAR 82,555,453.00
81 PERMATA HUSADA LESTARI F0998/VII/18-10 14:00:10
13-07-2018 495,000.00 BELUM TERBAYAR 83,050,453.00
82 PERMATA HUSADA LESTARI F0993/VII/18-10 14:06:27
13-07-2018 961,224.00 BELUM TERBAYAR 84,011,677.00
83 PERMATA HUSADA LESTARI F1007/VII/18-05 14:10:04
16-07-2018 3,520,000.00 BELUM TERBAYAR 87,531,677.00
84 PERMATA HUSADA LESTARI F1018/VII/18-10 09:24:27
17-07-2018 363,000.00 BELUM TERBAYAR 87,894,677.00
85 PERMATA HUSADA LESTARI F1021/VII/18-10 15:53:00
19-07-2018 4,136,671.00 BELUM TERBAYAR 92,031,348.00
86 PERMATA HUSADA LESTARI F1029/VII/18-10 14:13:42
20-07-2018 10,098,000.00 BELUM TERBAYAR 102,129,348.00
87 PERMATA HUSADA LESTARI F1044/VII/18-10 08:40:32
23-07-2018 4,785,000.00 BELUM TERBAYAR 106,914,348.00
88 PERMATA HUSADA LESTARI F1063/VII/18-10 13:55:28
26-07-2018 7,046,459.00 BELUM TERBAYAR 113,960,807.00
89 PERMATA HUSADA LESTARI F1072/VII/18-10 14:38:49
27-07-2018 4,230,600.00 BELUM TERBAYAR 118,191,407.00
90 PERMATA HUSADA LESTARI F1085/VII/18-10 09:56:23
31-07-2018 1,655,500.00 BELUM TERBAYAR 119,846,907.00
91 PERMATA HUSADA LESTARI F1087/VII/18-10 10:51:54
31-07-2018 4,185,773.00 BELUM TERBAYAR 124,032,680.00
11:02:07
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
92 PERMATA HUSADA LESTARI F1089/VII/18-10 31-07-2018 1,973,400.00 BELUM TERBAYAR 126,006,080.00
93 PERMATA HUSADA LESTARI F1112/VIII/18-10 11:13:26
04-08-2018 2,310,000.00 BELUM TERBAYAR 128,316,080.00
94 PERMATA HUSADA LESTARI F1133/VIII/18-10 15:26:31
09-08-2018 2,173,956.00 BELUM TERBAYAR 130,490,036.00
95 PERMATA HUSADA LESTARI F1150/VIII/18-10 09:20:56
11-08-2018 2,328,040.00 BELUM TERBAYAR 132,818,076.00
96 PERMATA HUSADA LESTARI F1155/VIII/18-10 14:06:13
11-08-2018 3,630,000.00 BELUM TERBAYAR 136,448,076.00
97 PERMATA HUSADA LESTARI F1174/VIII/18-10 14:25:08
16-08-2018 4,686,000.00 BELUM TERBAYAR 141,134,076.00
98 PERMATA HUSADA LESTARI F1181/VIII/18-10 10:14:57
18-08-2018 3,520,000.00 BELUM TERBAYAR 144,654,076.00
99 PERMATA HUSADA LESTARI F1191/VIII/18-10 14:00:53
23-08-2018 841,500.00 BELUM TERBAYAR 145,495,576.00
100 PERMATA HUSADA LESTARI F1190/VIII/18-10 14:30:35
23-08-2018 951,500.00 BELUM TERBAYAR 146,447,076.00
101 PERMATA HUSADA LESTARI F1199/VIII/18-10 14:34:53
23-08-2018 8,626,762.00 BELUM TERBAYAR 155,073,838.00
102 PERMATA HUSADA LESTARI F1213/VIII/18-10 14:39:59
27-08-2018 5,153,993.00 BELUM TERBAYAR 160,227,831.00
103 PERMATA HUSADA LESTARI F1217/VIII/18-10 15:38:45
27-08-2018 2,328,040.00 BELUM TERBAYAR 162,555,871.00
104 PERMATA HUSADA LESTARI F1229/VIII/18-10 08:28:19
31-08-2018 9,045,256.00 BELUM TERBAYAR 171,601,127.00
105 PERMATA HUSADA LESTARI F1263/IX/18-10 11:22:42
07-09-2018 8,481,590.00 BELUM TERBAYAR 180,082,717.00
106 PERMATA HUSADA LESTARI F1276/IX/18-09 09:06:07
10-09-2018 4,647,522.00 BELUM TERBAYAR 184,730,239.00
107 PERMATA HUSADA LESTARI F1338/IX/18-10 13:58:52
22-09-2018 2,420,000.00 BELUM TERBAYAR 187,150,239.00
108 PERMATA HUSADA LESTARI F1346/IX/18-10 11:51:33
24-09-2018 2,032,800.00 BELUM TERBAYAR 189,183,039.00
109 PERMATA HUSADA LESTARI F1364/IX/18-10 14:53:31
27-09-2018 2,200,000.00 BELUM TERBAYAR 191,383,039.00
110 PERMATA HUSADA LESTARI F1363/IX/18-10 08:18:42
27-09-2018 1,375,000.00 BELUM TERBAYAR 192,758,039.00
111 PERMATA HUSADA LESTARI F1373/IX/18-10 08:34:23
28-09-2018 412,500.00 BELUM TERBAYAR 193,170,539.00
112 PERMATA HUSADA LESTARI F1383/IX/18-10 12:23:01
29-09-2018 6,250,983.00 BELUM TERBAYAR 199,421,522.00
113 PERMATA HUSADA LESTARI PT F1303/IX/18-10 16:10:16
15-09-2018 3,223,000.00 BELUM TERBAYAR 202,644,522.00
PRIMA ALKESINDO PT. 12:34:50 5,179,570.00 - 5,179,570.00
1 PRIMA ALKESINDO NUSANTARA18335263 12-09-2018 5,179,570.00 BELUM TERBAYAR 5,179,570.00
RAJAWALI PT. 11:18:30 139,801,210.55 107,942,783.70 31,858,426.85
1 RAJAWALI NUSINDO PT FKT8000049 06-01-2018 99,119.00 Apr-18 99,119.00
2 RAJAWALI NUSINDO PT FKT8000081 12:57:59
09-01-2018 1,828,198.00 Apr-18 1,927,317.00
3 RAJAWALI NUSINDO PT FKT8000082 10:35:23
09-01-2018 3,300,550.00 Apr-18 5,227,867.00
4 RAJAWALI NUSINDO PT FKT8000297 10:43:22
16-01-2018 1,921,894.50 Apr-18 7,149,761.50
5 RAJAWALI NUSINDO PT FKT8000370 11:31:09
17-01-2018 3,204,718.00 Apr-18 10,354,479.50
6 RAJAWALI NUSINDO PT FKT8000906 15:47:02
05-02-2018 5,250,960.00 Apr-18 15,605,439.50
7 RAJAWALI NUSINDO PT FKT8000910 14:58:56
05-02-2018 122,760.00 Apr-18 15,728,199.50
8 RAJAWALI NUSINDO PT FKT8001110 15:01:49
09-02-2018 1,867,049.00 Apr-18 17,595,248.50
9 RAJAWALI NUSINDO PT FKT8001070 12:25:23
09-02-2018 1,760,000.00 Apr-18 19,355,248.50
10 RAJAWALI NUSINDO PT FKT8001068 12:48:03
09-02-2018 959,200.00 Apr-18 20,314,448.50
11 RAJAWALI NUSINDO PT FKT8001488 14:47:24
23-02-2018 2,617,918.00 Apr-18 22,932,366.50
12 RAJAWALI NUSINDO PT FKT8001507 09:28:55
23-02-2018 2,368,617.25 Apr-18 25,300,983.75
13 RAJAWALI NUSINDO PT FKT8001512 09:46:57
23-02-2018 280,174.50 Apr-18 25,581,158.25
14 RAJAWALI NUSINDO PT FKT8001516 09:50:27
23-02-2018 3,734,099.00 Apr-18 29,315,257.25
15 RAJAWALI NUSINDO PT FKT8001538 09:55:42
24-02-2018 162,719.00 Apr-18 29,477,976.25
16 RAJAWALI NUSINDO PT FKT8001540 10:57:05
24-02-2018 1,867,049.00 Apr-18 31,345,025.25
17 RAJAWALI NUSINDO PT FKT8001577 14:42:59
26-02-2018 3,657,399.00 Apr-18 35,002,424.25
18 RAJAWALI NUSINDO PT FKT8001580 10:29:44
27-02-2018 486,200.00 Apr-18 35,488,624.25
19 RAJAWALI NUSINDO PT FKT8001711 11:44:47
28-02-2018 821,849.00 Apr-18 36,310,473.25
14:53:09
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
20 RAJAWALI NUSINDO PT FKT8001698 28-02-2018 647,999.00 Apr-18 36,958,472.25
21 RAJAWALI NUSINDO PT FKT8001852 15:24:36
07-03-2018 2,253,168.00 Jul-18 39,211,640.25
22 RAJAWALI NUSINDO PT FKT8001855 09:27:19
07-03-2018 2,783,319.00 Jul-18 41,994,959.25
23 RAJAWALI NUSINDO PT FKT8002049 09:44:08
14-03-2018 2,806,650.00 Jul-18 44,801,609.25
24 RAJAWALI NUSINDO PT FKT8002042 09:20:23
14-03-2018 5,054,099.00 Jul-18 49,855,708.25
25 RAJAWALI NUSINDO PT FKT8002050 11:18:51
14-03-2018 1,056,898.00 Jul-18 50,912,606.25
26 RAJAWALI NUSINDO PT FKT8002250 11:21:12
20-03-2018 1,014,376.75 Jul-18 51,926,983.00
27 RAJAWALI NUSINDO PT FKT8002231 09:58:42
20-03-2018 269,159.00 Jul-18 52,196,142.00
28 RAJAWALI NUSINDO PT FKT8002501 14:40:02
28-03-2018 7,113,558.00 Jul-18 59,309,700.00
29 RAJAWALI NUSINDO PT FKT8002490 08:40:14
28-03-2018 1,643,699.00 Jul-18 60,953,399.00
30 RAJAWALI NUSINDO PT FKT8002457 09:40:29
28-03-2018 7,894,197.00 Jul-18 68,847,596.00
31 RAJAWALI NUSINDO PT FKT8002467 15:57:52
28-03-2018 1,905,097.00 Jul-18 70,752,693.00
32 RAJAWALI NUSINDO PT FKT8002509 16:00:18
29-03-2018 212,999.00 Jul-18 70,965,692.00
33 RAJAWALI NUSINDO PT FKT8003651 11:33:38
04-05-2018 1,473,461.00 Aug-18 72,439,153.00
34 RAJAWALI NUSINDO PT FKT8003757 08:17:49
08-05-2018 1,095,958.00 Aug-18 73,535,111.00
35 RAJAWALI NUSINDO PT FKT8003741 15:26:27
08-05-2018 1,581,948.00 Aug-18 75,117,059.00
36 RAJAWALI NUSINDO PT FKT8003765 15:50:44
09-05-2018 741,958.00 Aug-18 75,859,017.00
37 RAJAWALI NUSINDO PT FKT8004184 14:44:55
18-05-2018 111,419.00 Aug-18 75,970,436.00
38 RAJAWALI NUSINDO PT FKT8004171 09:04:24
18-05-2018 212,998.00 Aug-18 76,183,434.00
39 RAJAWALI NUSINDO PT FKT8004241 16:05:29
21-05-2018 1,584,000.00 Aug-18 77,767,434.00
40 RAJAWALI NUSINDO PT FKT8004291 13:40:32
22-05-2018 6,983,659.70 Aug-18 84,751,093.70
41 RAJAWALI NUSINDO PT FKT8004275 13:24:03
22-05-2018 4,799,637.00 Aug-18 89,550,730.70
42 RAJAWALI NUSINDO PT FKT8004531 15:43:51
28-05-2018 11,529,540.00 Aug-18 101,080,270.70
43 RAJAWALI NUSINDO PT FKT8004727 14:32:33
31-05-2018 1,286,639.00 Aug-18 102,366,909.70
44 RAJAWALI NUSINDO PT FKT8004937 15:54:28
06-06-2018 4,950,825.00 Sep-18 107,317,734.70
45 RAJAWALI NUSINDO PT FKT8004882 12:19:59
06-06-2018 625,049.00 Sep-18 107,942,783.70
46 RAJAWALI NUSINDO PT FKT8006245 12:23:42
19-07-2018 7,275,387.00 BELUM TERBAYAR 7,275,387.00
47 RAJAWALI NUSINDO PT FKT8006410 14:49:20
25-07-2018 2,539,380.95 BELUM TERBAYAR 9,814,767.95
48 RAJAWALI NUSINDO PT FKT8006422 15:23:55
25-07-2018 323,334.00 BELUM TERBAYAR 10,138,101.95
49 RAJAWALI NUSINDO PT FKT8006437 14:04:10
25-07-2018 1,584,000.00 BELUM TERBAYAR 11,722,101.95
50 RAJAWALI NUSINDO PT FKT8006825 14:07:35
07-08-2018 784,465.00 BELUM TERBAYAR 12,506,566.95
51 RAJAWALI NUSINDO PT FKT8007579 10:35:05
29-08-2018 602,580.00 BELUM TERBAYAR 13,109,146.95
52 RAJAWALI NUSINDO PT FKT8007669 11:03:46
31-08-2018 4,002,543.90 BELUM TERBAYAR 17,111,690.85
53 RAJAWALI NUSINDO PT FKT8007670 14:10:00
31-08-2018 3,035,158.00 BELUM TERBAYAR 20,146,848.85
54 RAJAWALI NUSINDO PT FKT8007844 10:21:09
05-09-2018 2,376,000.00 BELUM TERBAYAR 22,522,848.85
55 RAJAWALI NUSINDO PT FKT8007903 15:36:44
06-09-2018 1,079,999.00 BELUM TERBAYAR 23,602,847.85
56 RAJAWALI NUSINDO PT FKT8008302 13:05:09
17-09-2018 2,076,336.00 BELUM TERBAYAR 25,679,183.85
57 RAJAWALI NUSINDO PT FKT8008265 12:02:34
17-09-2018 2,200,000.00 BELUM TERBAYAR 27,879,183.85
58 RAJAWALI NUSINDO PT FKT8008381 15:46:52
21-09-2018 647,988.00 BELUM TERBAYAR 28,527,171.85
59 RAJAWALI NUSINDO PT FKT8008413 11:32:15
21-09-2018 269,157.00 BELUM TERBAYAR 28,796,328.85
60 RAJAWALI NUSINDO PT FKT8008580 12:26:48
25-09-2018 1,643,699.00 BELUM TERBAYAR 30,440,027.85
61 RAJAWALI NUSINDO PT FKT8008585 12:45:04
25-09-2018 1,418,399.00 BELUM TERBAYAR 31,858,426.85
SABA PT. 15:12:22 167,470,462.00 113,115,887.00 54,354,575.00
1 SABA INDOMEDIKA PT. E000-1810595411 10-01-2018 10,844,212.00 Apr-18 10,844,212.00
10:07:35
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
2 SABA INDOMEDIKA PT. E000-1810600241 27-02-2018 10,844,212.00 Apr-18 21,688,424.00
3 SABA INDOMEDIKA PT. E000-1810600420 10:33:50
28-02-2018 21,688,425.00 Apr-18 43,376,849.00
4 SABA INDOMEDIKA PT. DO649716 14:00:33
31-03-2018 18,500,763.00 Jun-18 61,877,612.00
5 SABA INDOMEDIKA PT. DO653863 15:58:43
04-05-2018 11,821,425.00 Jul-18 73,699,037.00
6 SABA INDOMEDIKA PT. E000-1810611014 13:31:38
22-05-2018 24,034,725.00 Jul-18 97,733,762.00
7 SABA INDOMEDIKA PT. E000-1810611923 15:29:32
31-05-2018 15,382,125.00 Jul-18 113,115,887.00
8 SABA INDOMEDIKA PT. E000-1810618510 14:40:02
07-08-2018 21,325,838.00 BELUM TERBAYAR 21,325,838.00
9 SABA INDOMEDIKA PT. E000-1810619114 14:32:04
09-08-2018 3,003,000.00 BELUM TERBAYAR 24,328,838.00
10 SABA INDOMEDIKA PT. E000-1810621738 13:38:58
29-08-2018 2,317,012.00 BELUM TERBAYAR 26,645,850.00
11 SABA INDOMEDIKA PT. E000-1810617482 12:28:49
30-08-2018 5,970,800.00 BELUM TERBAYAR 32,616,650.00
12 SABA INDOMEDIKA PT. E000-1810623841 13:04:32
17-09-2018 18,734,925.00 BELUM TERBAYAR 51,351,575.00
13 SABA INDOMEDIKA PT. E000-1810624528 15:20:31
24-09-2018 3,003,000.00 BELUM TERBAYAR 54,354,575.00
SAMATOR PT. 14:06:13 174,528,200.00 129,506,850.00 45,021,350.00
1 SAMATOR GAS INDUSTRI 0112/SGI/01/18 02-01-2018 1,216,050.00 Apr-18 1,216,050.00
2 SAMATOR GAS INDUSTRI 0113/SGI/01/18 08:15:22
03-01-2018 762,850.00 Apr-18 1,978,900.00
3 SAMATOR GAS INDUSTRI 0114/SGI/01/18 08:19:57
05-01-2018 1,072,500.00 Apr-18 3,051,400.00
4 SAMATOR GAS INDUSTRI 0116/SGI/01/18 08:24:46
08-01-2018 1,072,500.00 Apr-18 4,123,900.00
5 SAMATOR GAS INDUSTRI 0143/SGI/01/18 08:27:12
10-01-2018 762,850.00 Apr-18 4,886,750.00
6 SAMATOR GAS INDUSTRI 0168/SGI/01/18 08:31:55
12-01-2018 762,850.00 Apr-18 5,649,600.00
7 SAMATOR GAS INDUSTRI 0231/SGI/01/18 08:41:51
15-01-2018 1,072,500.00 Apr-18 6,722,100.00
8 SAMATOR GAS INDUSTRI 0265/SGI/01/18 08:45:25
17-01-2018 906,400.00 Apr-18 7,628,500.00
9 SAMATOR GAS INDUSTRI 0301/SGI/01/18 08:51:06
19-01-2018 762,850.00 Apr-18 8,391,350.00
10 SAMATOR GAS INDUSTRI 0346/SGI/01/18 15:06:14
22-01-2018 1,072,500.00 Apr-18 9,463,850.00
11 SAMATOR GAS INDUSTRI 0359/SGI/01/18 15:09:12
24-01-2018 1,072,500.00 Apr-18 10,536,350.00
12 SAMATOR GAS INDUSTRI 0390/SGI/01/18 15:12:21
26-01-2018 1,072,500.00 Apr-18 11,608,850.00
13 SAMATOR GAS INDUSTRI 0428/SGI/01/18 15:14:50
29-01-2018 1,072,500.00 Apr-18 12,681,350.00
14 SAMATOR GAS INDUSTRI 0469/SGI/01/18 15:20:28
31-01-2018 858,550.00 Apr-18 13,539,900.00
15 SAMATOR GAS INDUSTRI 0011/SGI/02/18 15:24:09
02-02-2018 715,000.00 Apr-18 14,254,900.00
16 SAMATOR GAS INDUSTRI 0073/SGI/02/18 08:46:55
05-02-2018 1,216,050.00 Apr-18 15,470,950.00
17 SAMATOR GAS INDUSTRI 0104/SGI/02/18 09:09:41
07-02-2018 1,216,050.00 Apr-18 16,687,000.00
18 SAMATOR GAS INDUSTRI 0143/SGI/02/18 09:14:28
09-02-2018 1,120,350.00 Apr-18 17,807,350.00
19 SAMATOR GAS INDUSTRI 0135/SGI/02/18 09:17:43
12-02-2018 1,072,500.00 Apr-18 18,879,850.00
20 SAMATOR GAS INDUSTRI 0186/SGI/02/18 09:20:38
14-02-2018 2,192,850.00 Apr-18 21,072,700.00
21 SAMATOR GAS INDUSTRI 0209/SGI/02/18 09:24:54
17-02-2018 715,000.00 Apr-18 21,787,700.00
22 SAMATOR GAS INDUSTRI 0240/SGI/02/18 09:34:24
18-02-2018 1,430,000.00 Apr-18 23,217,700.00
23 SAMATOR GAS INDUSTRI 0250/SGI/02/18 09:03:57
19-02-2018 2,145,000.00 Apr-18 25,362,700.00
24 SAMATOR GAS INDUSTRI 0228/SGI/02/18 09:41:28
21-02-2018 3,161,400.00 Apr-18 28,524,100.00
25 SAMATOR GAS INDUSTRI 0318/SGI/02/18 09:45:54
23-02-2018 2,026,750.00 Apr-18 30,550,850.00
26 SAMATOR GAS INDUSTRI 0350/SGI/02/18 09:52:41
26-02-2018 1,072,500.00 Apr-18 31,623,350.00
27 SAMATOR GAS INDUSTRI 0378/SGI/02/18 09:57:21
28-02-2018 2,432,100.00 Apr-18 34,055,450.00
28 SAMATOR GAS INDUSTRI 0144/SGI/02/18 10:03:55
10-02-2018 1,072,500.00 Jun-18 35,127,950.00
29 SAMATOR GAS INDUSTRI 0302/SGI/03/18 09:17:44
02-03-2018 1,430,000.00 Jun-18 36,557,950.00
30 SAMATOR GAS INDUSTRI 0303/SGI/03/18 09:44:44
05-03-2018 2,192,850.00 Jun-18 38,750,800.00
31 SAMATOR GAS INDUSTRI 0304/SGI/03/18 12:34:52
07-03-2018 1,359,600.00 Jun-18 40,110,400.00
12:47:22
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
32 SAMATOR GAS INDUSTRI 0305/SGI/03/18 09-03-2018 1,477,850.00 Jun-18 41,588,250.00
33 SAMATOR GAS INDUSTRI 0306/SGI/03/18 12:52:33
12-03-2018 1,072,500.00 Jun-18 42,660,750.00
34 SAMATOR GAS INDUSTRI 0307/SGI/03/18 14:27:08
14-03-2018 2,145,000.00 Jun-18 44,805,750.00
35 SAMATOR GAS INDUSTRI 0308/SGI/03/18 14:30:59
16-03-2018 1,072,500.00 Jun-18 45,878,250.00
36 SAMATOR GAS INDUSTRI 0309/SGI/03/18 14:43:21
19-03-2018 1,072,500.00 Jun-18 46,950,750.00
37 SAMATOR GAS INDUSTRI 0310/SGI/03/18 14:47:38
21-03-2018 1,669,250.00 Jun-18 48,620,000.00
38 SAMATOR GAS INDUSTRI 0320/SGI/03/18 14:50:40
23-03-2018 1,430,000.00 Jun-18 50,050,000.00
39 SAMATOR GAS INDUSTRI 0401/SGI/03/18 15:41:08
26-03-2018 1,477,850.00 Jun-18 51,527,850.00
40 SAMATOR GAS INDUSTRI 0446/SGI/03/18 15:53:17
28-03-2018 2,145,000.00 Jun-18 53,672,850.00
41 SAMATOR GAS INDUSTRI 0487/SGI/03/18 15:57:25
31-03-2018 1,883,200.00 Jun-18 55,556,050.00
42 SAMATOR GAS INDUSTRI 0011/SGI/04/18 16:05:34
02-04-2018 1,787,500.00 Jul-18 57,343,550.00
43 SAMATOR GAS INDUSTRI 0012/SGI/04/18 08:52:35
04-04-2018 1,144,550.00 Jul-18 58,488,100.00
44 SAMATOR GAS INDUSTRI 0330/SGI/04/18 08:58:18
04-04-2018 71,500.00 Jul-18 58,559,600.00
45 SAMATOR GAS INDUSTRI 0013/SGI/04/18 09:02:14
06-04-2018 1,407,450.00 Jul-18 59,967,050.00
46 SAMATOR GAS INDUSTRI 0094/SGI/04/18 09:05:02
09-04-2018 3,344,550.00 Jul-18 63,311,600.00
47 SAMATOR GAS INDUSTRI 0331/SGI/04/18 09:29:54
11-04-2018 1,072,500.00 Jul-18 64,384,100.00
48 SAMATOR GAS INDUSTRI 0332/SGI/04/18 09:34:10
13-04-2018 1,787,500.00 Jul-18 66,171,600.00
49 SAMATOR GAS INDUSTRI 0154/SGI/04/18 09:43:42
16-04-2018 1,120,350.00 Jul-18 67,291,950.00
50 SAMATOR GAS INDUSTRI 0173/SGI/04/18 11:01:42
18-04-2018 4,573,250.00 Jul-18 71,865,200.00
51 SAMATOR GAS INDUSTRI 0333/SGI/04/18 11:09:31
20-04-2018 1,430,000.00 Jul-18 73,295,200.00
52 SAMATOR GAS INDUSTRI 0334/SGI/04/18 11:13:25
21-04-2018 1,430,000.00 Jul-18 74,725,200.00
53 SAMATOR GAS INDUSTRI 0258/SGI/04/18 11:19:31
23-04-2018 1,621,400.00 Jul-18 76,346,600.00
54 SAMATOR GAS INDUSTRI 0347/SGI/04/18 11:19:31
25-04-2018 1,072,500.00 Jul-18 77,419,100.00
55 SAMATOR GAS INDUSTRI 0385/SGI/04/18 11:28:18
27-04-2018 1,168,200.00 Jul-18 78,587,300.00
56 SAMATOR GAS INDUSTRI 0417/SGI/04/18 12:01:12
30-04-2018 1,072,500.00 Jul-18 79,659,800.00
57 SAMATOR GAS INDUSTRI 0006/SGI/05/18 12:31:25
02-05-2018 1,120,350.00 Aug-18 80,780,150.00
58 SAMATOR GAS INDUSTRI 0037/SGI/05/18 11:27:53
04-05-2018 2,145,000.00 Aug-18 82,925,150.00
59 SAMATOR GAS INDUSTRI 0062/SGI/05/18 11:30:15
07-05-2018 1,621,400.00 Aug-18 84,546,550.00
60 SAMATOR GAS INDUSTRI 0119/SGI/05/18 11:32:40
09-05-2018 715,000.00 Aug-18 85,261,550.00
61 SAMATOR GAS INDUSTRI 0106/SGI/05/18 11:35:00
11-05-2018 1,120,350.00 Aug-18 86,381,900.00
62 SAMATOR GAS INDUSTRI 0179/SGI/05/18 11:39:24
14-05-2018 1,072,500.00 Aug-18 87,454,400.00
63 SAMATOR GAS INDUSTRI 0196/SGI/05/18 11:39:24
16-05-2018 1,216,050.00 Aug-18 88,670,450.00
64 SAMATOR GAS INDUSTRI 0262/SGI/05/18 11:42:21
19-05-2018 1,072,500.00 Aug-18 89,742,950.00
65 SAMATOR GAS INDUSTRI 0275/SGI/05/18 11:44:50
21-05-2018 858,550.00 Aug-18 90,601,500.00
66 SAMATOR GAS INDUSTRI 0315/SGI/05/18 11:46:43
23-05-2018 1,956,350.00 Aug-18 92,557,850.00
67 SAMATOR GAS INDUSTRI 0341/SGI/05/18 11:49:08
25-05-2018 2,145,000.00 Aug-18 94,702,850.00
68 SAMATOR GAS INDUSTRI 0393/SGI/05/18 11:53:12
30-05-2018 1,120,350.00 Aug-18 95,823,200.00
69 SAMATOR GAS INDUSTRI 0398/SGI/05/18 11:57:15
30-05-2018 1,573,550.00 Aug-18 97,396,750.00
70 SAMATOR GAS INDUSTRI 0012/SGI/06/18 12:02:18
02-06-2018 1,430,000.00 Sep-18 98,826,750.00
71 SAMATOR GAS INDUSTRI 0019/SGI/06/18 09:01:35
04-06-2018 1,621,400.00 Sep-18 100,448,150.00
72 SAMATOR GAS INDUSTRI 0036/SGI/06/18 09:16:23
06-06-2018 1,525,700.00 Sep-18 101,973,850.00
73 SAMATOR GAS INDUSTRI 0114/SGI/06/18 09:36:05
08-06-2018 1,430,000.00 Sep-18 103,403,850.00
74 SAMATOR GAS INDUSTRI 0185/SGI/06/18 09:41:00
13-06-2018 1,477,850.00 Sep-18 104,881,700.00
75 SAMATOR GAS INDUSTRI 0186/SGI/06/18 10:15:35
16-06-2018 1,430,000.00 Sep-18 106,311,700.00
10:27:07
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
76 SAMATOR GAS INDUSTRI 0187/SGI/06/18 18-06-2018 715,000.00 Sep-18 107,026,700.00
77 SAMATOR GAS INDUSTRI 0213/SGI/06/18 10:32:46
21-06-2018 1,216,050.00 Sep-18 108,242,750.00
78 23-06-2018
11:28:58
SAMATOR GAS INDUSTRI 0230/SGI/06/18 1,168,200.00 1,168,200.00
11:28:58
79 SAMATOR GAS INDUSTRI 0221/SGI/06/18 25-06-2018 906,400.00 Sep-18 109,149,150.00
80 SAMATOR GAS INDUSTRI 0270/SGI/06/18 11:33:41
28-06-2018 1,072,500.00 Sep-18 110,221,650.00
81 SAMATOR GAS INDUSTRI 0316/SGI/06/18 12:40:09
30-06-2018 2,145,000.00 Sep-18 112,366,650.00
82 SAMATOR GAS INDUSTRI 0005/SGI/07/18 12:43:57
02-07-2018 1,311,750.00 Sep-18 113,678,400.00
83 SAMATOR GAS INDUSTRI 0032/SGI/07/18 11:37:07
04-07-2018 810,700.00 Sep-18 114,489,100.00
84 SAMATOR GAS INDUSTRI 0064/SGI/07/18 12:37:58
06-07-2018 1,072,500.00 Sep-18 115,561,600.00
85 SAMATOR GAS INDUSTRI 0096/SGI/07/18 12:41:04
09-07-2018 1,216,050.00 Sep-18 116,777,650.00
86 SAMATOR GAS INDUSTRI 0142/SGI/07/18 12:44:59
11-07-2018 1,072,500.00 Sep-18 117,850,150.00
87 SAMATOR GAS INDUSTRI 0186/SGI/07/18 12:47:42
14-07-2018 1,525,700.00 Sep-18 119,375,850.00
88 SAMATOR GAS INDUSTRI 0251/SGI/07/18 12:55:43
16-07-2018 1,669,250.00 Sep-18 121,045,100.00
89 SAMATOR GAS INDUSTRI 0260/SGI/07/18 12:58:59
18-07-2018 1,168,200.00 Sep-18 122,213,300.00
90 SAMATOR GAS INDUSTRI 0305/SGI/07/18 13:02:57
20-07-2018 1,430,000.00 Sep-18 123,643,300.00
91 SAMATOR GAS INDUSTRI 0345/SGI/07/18 13:05:51
21-07-2018 1,072,500.00 Sep-18 124,715,800.00
92 SAMATOR GAS INDUSTRI 0330/SGI/07/18 13:14:00
23-07-2018 1,525,700.00 Sep-18 126,241,500.00
93 SAMATOR GAS INDUSTRI 0367/SGI/07/18 13:16:23
25-07-2018 715,000.00 Sep-18 126,956,500.00
94 SAMATOR GAS INDUSTRI 0412/SGI/07/18 13:19:37
27-07-2018 1,430,000.00 Sep-18 128,386,500.00
95 SAMATOR GAS INDUSTRI 0452/SGI/07/18 13:32:19
30-07-2018 1,120,350.00 Sep-18 129,506,850.00
96 SAMATOR GAS INDUSTRI 0006/SGI/08/18 14:00:26
01-08-2018 1,168,200.00 BELUM TERBAYAR 2,336,400.00
97 SAMATOR GAS INDUSTRI 0047/SGI/08/18 11:56:06
03-08-2018 1,168,200.00 BELUM TERBAYAR 3,504,600.00
98 SAMATOR GAS INDUSTRI 0078/SGI/08/18 12:10:36
06-08-2018 1,072,500.00 BELUM TERBAYAR 4,577,100.00
99 SAMATOR GAS INDUSTRI 0120/SGI/08/18 12:15:10
08-08-2018 1,120,350.00 BELUM TERBAYAR 5,697,450.00
100 SAMATOR GAS INDUSTRI 0161/SGI/08/18 12:21:28
10-08-2018 906,400.00 BELUM TERBAYAR 6,603,850.00
101 SAMATOR GAS INDUSTRI 0179/SGI/08/18 12:28:15
13-08-2018 1,168,200.00 BELUM TERBAYAR 7,772,050.00
102 SAMATOR GAS INDUSTRI 0254/SGI/08/18 12:47:51
15-08-2018 1,072,500.00 BELUM TERBAYAR 8,844,550.00
103 SAMATOR GAS INDUSTRI 0337/SGI/08/18 12:58:40
20-08-2018 2,598,200.00 BELUM TERBAYAR 11,442,750.00
104 SAMATOR GAS INDUSTRI 0384/SGI/08/18 13:02:05
23-08-2018 1,787,500.00 BELUM TERBAYAR 13,230,250.00
105 SAMATOR GAS INDUSTRI 0415/SGI/08/18 13:06:20
25-08-2018 1,263,900.00 BELUM TERBAYAR 14,494,150.00
106 SAMATOR GAS INDUSTRI 0449/SGI/08/18 13:12:19
27-08-2018 1,430,000.00 BELUM TERBAYAR 15,924,150.00
107 SAMATOR GAS INDUSTRI 0487/SGI/08/18 13:22:51
29-08-2018 1,430,000.00 BELUM TERBAYAR 17,354,150.00
108 SAMATOR GAS INDUSTRI 0510/SGI/08/18 13:42:32
29-08-2018 287,100.00 BELUM TERBAYAR 17,641,250.00
109 SAMATOR GAS INDUSTRI 0534/SGI/08/18 14:17:28
31-08-2018 1,120,350.00 BELUM TERBAYAR 18,761,600.00
110 SAMATOR GAS INDUSTRI 0011/SGI/09/18 14:34:03
03-09-2018 2,145,000.00 BELUM TERBAYAR 20,906,600.00
111 SAMATOR GAS INDUSTRI 0040/SGI/09/18 08:27:16
05-09-2018 3,313,200.00 BELUM TERBAYAR 24,219,800.00
112 SAMATOR GAS INDUSTRI 0059/SGI/09/18 08:37:02
07-09-2018 2,646,050.00 BELUM TERBAYAR 26,865,850.00
113 SAMATOR GAS INDUSTRI 0106/SGI/09/18 08:57:00
10-09-2018 2,145,000.00 BELUM TERBAYAR 29,010,850.00
114 SAMATOR GAS INDUSTRI 0136/SGI/09/18 09:04:03
12-09-2018 1,455,300.00 BELUM TERBAYAR 30,466,150.00
115 SAMATOR GAS INDUSTRI 0156/SGI/09/18 09:38:20
14-09-2018 2,860,000.00 BELUM TERBAYAR 33,326,150.00
116 SAMATOR GAS INDUSTRI 01999/SGI/09/18 12:39:34
17-09-2018 2,526,700.00 BELUM TERBAYAR 35,852,850.00
117 SAMATOR GAS INDUSTRI 0251/SGI/09/18 14:22:42
19-09-2018 2,192,850.00 BELUM TERBAYAR 38,045,700.00
118 SAMATOR GAS INDUSTRI 0345/SGI/09/18 14:36:28
21-09-2018 1,525,700.00 BELUM TERBAYAR 39,571,400.00
119 SAMATOR GAS INDUSTRI 0404/SGI/09/18 14:56:01
24-09-2018 1,430,000.00 BELUM TERBAYAR 41,001,400.00
15:04:05
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
120 SAMATOR GAS INDUSTRI 0383/SGI/09/18 26-09-2018 1,573,550.00 BELUM TERBAYAR 42,574,950.00
121 SAMATOR GAS INDUSTRI 0462/SGI/09/18 15:09:07
28-09-2018 2,446,400.00 BELUM TERBAYAR 45,021,350.00
SAPTA SARI PT. 15:18:19 18,543,836.00 11,615,486.00 6,928,350.00
1 SAPTA SARI TAMA 1036648 24-02-2018 1,287,000.00 Apr-18 1,287,000.00
2 SAPTA SARI TAMA 1036885 10:31:02
28-02-2018 3,115,612.00 Apr-18 4,402,612.00
3 SAPTA SARI TAMA 1036959 14:28:12
28-02-2018 473,682.00 Apr-18 4,876,294.00
4 SAPTA SARI TAMA 1037822 14:31:25
21-03-2018 2,252,250.00 Jul-18 7,128,544.00
5 SAPTA SARI TAMA 1038116 15:57:22
26-03-2018 1,415,772.00 Jul-18 8,544,316.00
6 SAPTA SARI TAMA 1038117 12:55:45
26-03-2018 207,823.00 Jul-18 8,752,139.00
7 SAPTA SARI TAMA 1038471 13:00:47
31-03-2018 1,293,798.00 Jul-18 10,045,937.00
8 SAPTA SARI TAMA 1038482 10:42:31
31-03-2018 175,299.00 Jul-18 10,221,236.00
9 SAPTA SARI TAMA 1043767 10:44:50
31-07-2018 1,394,250.00 Sep-18 11,615,486.00
10 SAPTA SARI TAMA 1043802 10:18:01
02-08-2018 858,000.00 BELUM TERBAYAR 858,000.00
11 SAPTA SARI TAMA 1045097 10:20:26
04-09-2018 2,681,250.00 BELUM TERBAYAR 3,539,250.00
12 SAPTA SARI TAMA 1046205 15:22:50
29-09-2018 3,389,100.00 BELUM TERBAYAR 6,928,350.00
SAG PT. 09:17:10 265,726,208.00 164,370,558.00 101,355,650.00
1 SENTRA ASIA GEMILANG PT FG-18-00173 16-01-2018 10,453,740.00 Jun-18 10,453,740.00
2 SENTRA ASIA GEMILANG PT FG-18-00281 12:16:01
24-01-2018 2,200,000.00 Jun-18 12,653,740.00
3 SENTRA ASIA GEMILANG PT FG-18-00316 14:36:38
27-01-2018 326,975.00 Jun-18 12,980,715.00
4 SENTRA ASIA GEMILANG PT FG-18-00403 12:10:25
03-02-2018 11,239,228.00 Jun-18 24,219,943.00
5 SENTRA ASIA GEMILANG PT FG-18-00486 14:03:36
10-02-2018 1,412,840.00 Jun-18 25,632,783.00
6 SENTRA ASIA GEMILANG PT FG-1800657 14:03:17
22-02-2018 12,003,200.00 Jun-18 37,635,983.00
7 SENTRA ASIA GEMILANG PT FG-18-00728 11:19:40
28-02-2018 13,903,010.00 Jun-18 51,538,993.00
8 SENTRA ASIA GEMILANG PT FG-18-00773 15:36:09
03-03-2018 1,661,000.00 Jul-18 53,199,993.00
9 SENTRA ASIA GEMILANG PT FG-18-00776 14:38:04
05-03-2018 1,023,000.00 Jul-18 54,222,993.00
10 SENTRA ASIA GEMILANG PT FG-18-00859 15:29:03
09-03-2018 2,432,100.00 Jul-18 56,655,093.00
11 SENTRA ASIA GEMILANG PT FG-18-00866 14:39:32
13-03-2018 1,665,400.00 Jul-18 58,320,493.00
12 SENTRA ASIA GEMILANG PT FG-18-00974 12:13:56
19-03-2018 8,601,615.00 Jul-18 66,922,108.00
13 SENTRA ASIA GEMILANG PT FG-18-00998 09:43:06
20-03-2018 2,024,000.00 Jul-18 68,946,108.00
14 SENTRA ASIA GEMILANG PT FG-18-01007 14:37:05
21-03-2018 1,162,700.00 Jul-18 70,108,808.00
15 SENTRA ASIA GEMILANG PT FG-18-01110 14:42:14
28-03-2018 4,387,350.00 Jul-18 74,496,158.00
16 SENTRA ASIA GEMILANG PT FG-18-01204 10:11:07
05-04-2018 35,126,795.00 Sep-18 109,622,953.00
17 SENTRA ASIA GEMILANG PT FG-18-01494 14:20:17
28-04-2018 2,251,700.00 Sep-18 111,874,653.00
18 SENTRA ASIA GEMILANG PT FG-18-01591 11:02:22
05-05-2018 990,000.00 Sep-18 112,864,653.00
19 SENTRA ASIA GEMILANG PT FG-18-01629 09:57:39
09-05-2018 16,765,870.00 Sep-18 129,630,523.00
20 SENTRA ASIA GEMILANG PT FG-18-01691 09:51:44
15-05-2018 6,930,000.00 Sep-18 136,560,523.00
21 SENTRA ASIA GEMILANG PT FG-18-01749 10:02:09
18-05-2018 2,597,760.00 Sep-18 139,158,283.00
22 SENTRA ASIA GEMILANG PT FG-18-01816 12:45:15
23-05-2018 24,530,275.00 Sep-18 163,688,558.00
23 SENTRA ASIA GEMILANG PT FG-18-01810 08:22:52
26-05-2018 682,000.00 Sep-18 164,370,558.00
24 SENTRA ASIA GEMILANG PT FG-18-01993 11:08:30
06-06-2018 3,363,580.00 BELUM TERBAYAR 3,363,580.00
25 SENTRA ASIA GEMILANG PT FG-18-02099 11:21:58
12-06-2018 1,364,000.00 BELUM TERBAYAR 4,727,580.00
26 SENTRA ASIA GEMILANG PT FG-18-02312 14:30:38
05-07-2018 12,961,135.00 BELUM TERBAYAR 17,688,715.00
27 SENTRA ASIA GEMILANG PT FG-18-02301 12:09:48
05-07-2018 1,073,600.00 BELUM TERBAYAR 18,762,315.00
28 SENTRA ASIA GEMILANG PT FG-18-02341 12:20:09
07-07-2018 2,252,800.00 BELUM TERBAYAR 21,015,115.00
16:02:31
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
29 SENTRA ASIA GEMILANG PT FG-18-02384 11-07-2018 1,507,000.00 BELUM TERBAYAR 22,522,115.00
30 SENTRA ASIA GEMILANG PT FG-18-02586 14:56:50
25-07-2018 35,534,510.00 BELUM TERBAYAR 58,056,625.00
31 SENTRA ASIA GEMILANG PT FG-18-02895 10:23:20
23-08-2018 7,216,000.00 BELUM TERBAYAR 65,272,625.00
32 SENTRA ASIA GEMILANG PT FG-18-02977 14:46:14
30-08-2018 219,450.00 BELUM TERBAYAR 65,492,075.00
33 SENTRA ASIA GEMILANG PT FG-18-02966 12:28:32
29-08-2018 13,712,600.00 BELUM TERBAYAR 79,204,675.00
34 SENTRA ASIA GEMILANG PT FG-18-03062 10:58:14
06-09-2018 658,350.00 BELUM TERBAYAR 79,863,025.00
35 SENTRA ASIA GEMILANG PT FG-18-03093 10:00:26
12-09-2018 1,320,000.00 BELUM TERBAYAR 81,183,025.00
36 SENTRA ASIA GEMILANG PT FG-18-03166 10:41:09
15-09-2018 10,107,625.00 BELUM TERBAYAR 91,290,650.00
37 SENTRA ASIA GEMILANG PT FG-18-03200 12:34:50
18-09-2018 10,065,000.00 BELUM TERBAYAR 101,355,650.00
SETIA ANUGRAH PT. 12:58:23 2,263,650.00 165,000.00 2,098,650.00
1 SETIA ANUGRAH MEDIKA PT. SAM181811 31-03-2018 165,000.00 Jul-18 165,000.00
2 SETIA ANUGRAH MEDIKA PT. SAM185009 16:04:10
31-08-2018 2,098,650.00 BELUM TERBAYAR 2,098,650.00
SINAR RODA PT. 13:11:17 7,843,000.00 7,843,000.00 0.00
1 SINAR RODA UTAMA PT ARI-SBY/18/02/1000691 06-02-2018 7,843,000.00 Jun-18 7,843,000.00
SUMBER MITRA PT. 15:21:23 86,155,987.00 60,505,500.00 25,650,487.00
1 SUMBERMITRA AGUNGJAYA PT.JL18020685 12-02-2018 19,079,610.00 Jun-18 19,079,610.00
2 SUMBERMITRA AGUNGJAYA PT.JL18020686 13:15:33
12-02-2018 12,171,390.00 Jun-18 31,251,000.00
3 SUMBERMITRA AGUNGJAYA PT.JL18020689 13:24:07
12-02-2018 8,272,220.00 Jun-18 39,523,220.00
4 SUMBERMITRA AGUNGJAYA PT.JL18031101 14:34:30
03-03-2018 652,960.00 Jul-18 40,176,180.00
5 SUMBERMITRA AGUNGJAYA PT.JL18031122 15:18:14
06-03-2018 7,451,950.00 Jul-18 47,628,130.00
6 SUMBERMITRA AGUNGJAYA PT.JL18041671 12:59:02
05-04-2018 1,565,300.00 Jul-18 49,193,430.00
7 SUMBERMITRA AGUNGJAYA PT.JL18052360 10:50:54
14-05-2018 4,262,500.00 Aug-18 53,455,930.00
8 SUMBERMITRA AGUNGJAYA PT.JL18052359 13:38:34
14-05-2018 7,049,570.00 Aug-18 60,505,500.00
9 SUMBERMITRA AGUNGJAYA PT.JL18062788 14:41:53
05-06-2018 3,445,887.00 BELUM TERBAYAR 3,445,887.00
10 SUMBERMITRA AGUNGJAYA PT.JL18062789 10:38:21
05-06-2018 1,676,400.00 BELUM TERBAYAR 5,122,287.00
11 SUMBERMITRA AGUNGJAYA PT.060618 10:46:21
08-06-2018 893,475.00 BELUM TERBAYAR 6,015,762.00
12 SUMBERMITRA AGUNGJAYA PT.JL18073458 10:53:00
19-07-2018 3,131,865.00 BELUM TERBAYAR 9,147,627.00
13 SUMBERMITRA AGUNGJAYA PT.JL18073460 14:28:01
19-07-2018 3,788,290.00 BELUM TERBAYAR 12,935,917.00
14 SUMBERMITRA AGUNGJAYA PT.JL18083859 14:36:31
10-08-2018 12,714,570.00 BELUM TERBAYAR 25,650,487.00
TEMPO PT. 10:19:54 5,358,900.00 1,199,400.00 4,159,500.00
1 TEMPO PT 1152805830 20-04-2018 831,900.00 Jul-18 831,900.00
2 TEMPO PT 1152805836 14:10:25
20-04-2018 183,750.00 Jul-18 1,015,650.00
3 TEMPO PT 1152808545 14:20:36
09-05-2018 183,750.00 Aug-18 1,199,400.00
4 TEMPO PT 1152826046 14:16:28
15-09-2018 4,159,500.00 BELUM TERBAYAR 4,159,500.00
UDC PT. 08:44:34 10,636,146.00 3,618,254.00 7,017,892.00
1 UNITED DICO CITAS PT 0610801 21-05-2018 212,616.00 Aug-18 212,616.00
2 UNITED DICO CITAS PT 0610847 08:33:44
22-05-2018 3,405,638.00 Aug-18 3,618,254.00
3 UNITED DICO CITAS PT 0628636 15:39:09
14-09-2018 6,805,276.00 BELUM TERBAYAR 6,805,276.00
4 UNITED DICO CITAS PT 0628778 10:54:49
15-09-2018 212,616.00 BELUM TERBAYAR 7,017,892.00
UKMB PT. 12:46:15 29,116,450.00 14,553,000.00 14,563,450.00
1 USAHA KARYA MITRA BERSAMAUKMB-1804-000097 21-04-2018 3,415,500.00 Jul-18 3,415,500.00
2 USAHA KARYA MITRA BERSAMAUKMB-1804-000103 13:07:47
25-04-2018 4,752,000.00 Jul-18 8,167,500.00
3 USAHA KARYA MITRA BERSAMAUKMB-1805-000123 14:12:36
14-05-2018 2,524,500.00 Aug-18 10,692,000.00
4 USAHA KARYA MITRA BERSAMAUKMB-1805-000133 14:48:08
28-05-2018 3,861,000.00 Aug-18 14,553,000.00
14:27:07
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
5 USAHA KARYA MITRA BERSAMAUKMB-1809-000191 04-09-2018 11,286,000.00 BELUM TERBAYAR 11,286,000.00
6 USAHA KARYA MITRA BERSAMAUKMB-1809-000197 15:17:30
07-09-2018 3,277,450.00 BELUM TERBAYAR 14,563,450.00
WAHANA GUMILANG PT. 09:25:00 2,436,500.00 - 2,436,500.00
1 WAHANA GUMILANG PJ/0815-1809/JBR 28-09-2018 2,436,500.00 BELUM TERBAYAR 2,436,500.00
PMI 15:54:39 820,800,000.00 325,080,000.00 495,720,000.00
1 Labu Darah BPJS Jan 18 36,360,000.00 Apr-18 36,360,000.00
2 Labu darah SPM Jan 18 33,480,000.00 Apr-18 69,840,000.00
3 Labu Darah Februari 18 66,600,000.00 Jun-18 136,440,000.00
4 Labu Darah Maret 18 98,280,000.00 Jul-18 234,720,000.00
5 Labu Darah April 18 90,360,000.00 Aug-18 325,080,000.00
6 Labu Darah Mei 18 89,280,000.00 BELUM TERBAYAR 89,280,000.00
7 Labu Darah Juni 18 63,720,000.00 BELUM TERBAYAR 153,000,000.00
8 Labu Darah Juli 18 110,880,000.00 BELUM TERBAYAR 263,880,000.00
9 Labu Darah Agustus 18 90,360,000.00 BELUM TERBAYAR 354,240,000.00
10 Labu Darah September 18 141,480,000.00 BELUM TERBAYAR 495,720,000.00
7,785,200,511.94 7,785,200,511.94

No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL No Urut Sesuai Tgl


Pembelian
PBF No Faktur FAKTUR

1 APOTEK BIMA 270218 27-02-2018 255,000.00


2 APOTEK CITRA HUSADA N160118-012 08:50:24
16-01-2018 75,700.00
3 APOTEK CITRA HUSADA N210218019 15:53:06
21-02-2018 459,000.00
4 APOTEK CITRA HUSADA N210218021 10:29:14
21-02-2018 196,400.00
5 APOTEK CITRA HUSADA N050418-028 10:34:03
05-04-2018 87,900.00
6 APOTEK PRATAMA JEMBER 130218 11:36:31
13-02-2018 216,000.00
7 APOTEK PRATAMA JEMBER 260318 12:50:03
26-03-2018 250,000.00
8 APOTEK PRATAMA JEMBER 050418 16:42:48
05-04-2018 436,000.00
9 APOTEK PRATAMA JEMBER 160418 11:34:19
16-04-2018 1,250,000.00
10 APOTEK PRATAMA JEMBER 180418 17:06:00
18-04-2018 1,200,000.00
11 APOTEK PRATAMA JEMBER 084 15:10:44
07-05-2018 120,000.00
12 APOTEK SABRINA II 198 08:59:01
02-05-2018 1,575,000.00
13 MULYA FARMA APT 310318 09:32:51
31-03-2018 42,500.00
14 MULYA FARMA APT 0130 16:07:34
14-05-2018 2,800,000.00
15 RS BINA SEHAT 160118 13:31:06
16-01-2018 82,000.00
16 RS BINA SEHAT 200218 15:56:21
20-01-2018 962,300.00
17 RS BINA SEHAT 170418 15:20:48
17-04-2018 399,000.00
18 RS KALIWATES 01040 12:11:09
20-02-2018 73,300.00
19 RS KALIWATES 0327B 12:41:55
27-05-2018 44,260.00
14:07:25
LAPORAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - SEPTEMBER 2018
PPK : Hari Basuki,S.Si.,Apt.
No URAIAN TANGGAL NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN

URAIAN DIBAYAR BELUM TERBAYAR


PBF No Faktur FAKTUR
20 RSUD DR. SOEBANDI 151763 05-03-2018 231,600.00
15:46:10
4,565,000.00

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

PBF No Faktur FAKTUR


ALIF MANDIRI, CV.
1 ALIF MANDIRI, CV. 0038/AK/AM/07.18 14-08-2018
AMSA PT. 09:35:00
1 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100082 27-01-2018
2 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100083 10:40:56
27-01-2018
3 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100084 10:44:53
27-01-2018
4 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200028 10:50:02
17-02-2018
5 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200029 13:02:16
17-02-2018
6 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200070 13:03:45
22-02-2018
7 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200071 12:51:22
22-02-2018
8 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200136 12:55:01
28-02-2018
9 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180300015 09:22:21
10-03-2018
10 ANDALAN MEDIKA SEJAHTERA ABADI 201800573 07:51:26
31-03-2018
11 ANDALAN MEDIKA SEJAHTERA ABADI 201800955 15:08:27
05-05-2018
12 ANDALAN MEDIKA SEJAHTERA ABADI 201800956 13:55:04
05-05-2018
13 ANDALAN MEDIKA SEJAHTERA ABADI 201800957 13:57:31
05-05-2018
14 ANDALAN MEDIKA SEJAHTERA ABADI 201801119 14:05:10
24-05-2018
15 ANDALAN MEDIKA SEJAHTERA ABADI 201801120 12:39:01
24-05-2018
16 ANDALAN MEDIKA SEJAHTERA ABADI 201800720 12:44:43
09-06-2018
17 ANDALAN MEDIKA SEJAHTERA ABADI 201800885 14:09:02
11-07-2018
18 ANDALAN MEDIKA SEJAHTERA ABADI 201800886 15:33:05
11-07-2018
19 ANDALAN MEDIKA SEJAHTERA ABADI 201801166 15:39:25
17-07-2018
20 ANDALAN MEDIKA SEJAHTERA ABADI 201801177 14:42:56
17-07-2018
21 ANDALAN MEDIKA SEJAHTERA ABADI 201801333 14:49:00
31-07-2018
22 ANDALAN MEDIKA SEJAHTERA ABADI 201801608 11:25:42
31-08-2018
23 ANDALAN MEDIKA SEJAHTERA ABADI 201801609 13:07:58
31-08-2018
24 ANDALAN MEDIKA SEJAHTERA ABADI 201801875 13:09:43
27-09-2018
25 ANDALAN MEDIKA SEJAHTERA ABADI 201802101 07:49:57
20-10-2018
AMS PT. 11:09:11
1 ANTARMITRA SEMBADA PT INVJBR201801001024 15-01-2018
2 ANTARMITRA SEMBADA PT INVJBR20181001025 10:08:55
15-01-2018
3 ANTARMITRA SEMBADA PT INVJBR180501347 10:13:43
16-05-2018
4 ANTARMITRA SEMBADA PT INVJBR180501306 09:48:52
17-05-2018
5 ANTARMITRA SEMBADA PT INVJBR180800924 14:19:53
10-08-2018
6 ANTARMITRA SEMBADA PT INVJBR180801224 10:11:38
14-08-2018
7 ANTARMITRA SEMBADA PT INVJBR180802226 09:41:03
27-08-2018
8 ANTARMITRA SEMBADA PT INVJBR180900456 11:34:29
07-09-2018
APL PT. 09:49:24
1 ANUGERAH PHARMINDO LESTARI. PT 1440427959 15-01-2018
2 ANUGERAH PHARMINDO LESTARI. PT 1440428442 10:19:59
19-01-2018
3 ANUGERAH PHARMINDO LESTARI. PT 1440428444 14:06:13
19-01-2018
4 ANUGERAH PHARMINDO LESTARI. PT 1440429528 14:17:08
31-01-2018
5 ANUGERAH PHARMINDO LESTARI. PT 1440429530 11:22:30
31-01-2018
6 ANUGERAH PHARMINDO LESTARI. PT 1440429591 11:24:58
31-01-2018
7 ANUGERAH PHARMINDO LESTARI. PT 1413499326 11:30:00
03-02-2018
8 ANUGERAH PHARMINDO LESTARI. PT 1413499533 14:42:17
05-02-2018
9 ANUGERAH PHARMINDO LESTARI. PT 1413508860 14:55:33
15-02-2018
12:42:13
10 ANUGERAH PHARMINDO LESTARI. PT 1413509026 15-02-2018
11 ANUGERAH PHARMINDO LESTARI. PT 1413509032 12:54:06
15-02-2018
12 ANUGERAH PHARMINDO LESTARI. PT 1413508519 13:00:06
15-02-2018
13 ANUGERAH PHARMINDO LESTARI. PT 1413509532 12:25:39
19-02-2018
14 ANUGERAH PHARMINDO LESTARI. PT 1413519055 14:54:55
28-02-2018
15 ANUGERAH PHARMINDO LESTARI. PT 280218 14:50:07
28-02-2018
16 ANUGERAH PHARMINDO LESTARI. PT 1413520706 14:52:10
28-02-2018
17 ANUGERAH PHARMINDO LESTARI. PT 1413518803 14:54:40
28-02-2018
18 ANUGERAH PHARMINDO LESTARI. PT 1413519387 15:53:51
28-02-2018
19 ANUGERAH PHARMINDO LESTARI. PT 1413525124 15:55:09
07-03-2018
20 ANUGERAH PHARMINDO LESTARI. PT 1413527056 13:15:56
10-03-2018
21 ANUGERAH PHARMINDO LESTARI. PT 1413530322 07:57:40
14-03-2018
22 ANUGERAH PHARMINDO LESTARI. PT 1413530408 11:22:45
14-03-2018
23 ANUGERAH PHARMINDO LESTARI. PT 1413536797 11:29:35
21-03-2018
24 ANUGERAH PHARMINDO LESTARI. PT 1413536742 09:56:27
21-03-2018
25 ANUGERAH PHARMINDO LESTARI. PT 1413538483 15:54:51
22-03-2018
26 ANUGERAH PHARMINDO LESTARI. PT 1413543820 10:12:34
28-03-2018
27 ANUGERAH PHARMINDO LESTARI. PT 1413544319 15:51:50
29-03-2018
28 ANUGERAH PHARMINDO LESTARI. PT 1413544333 12:42:11
29-03-2018
29 ANUGERAH PHARMINDO LESTARI. PT 1413545244 12:46:27
31-03-2018
30 ANUGERAH PHARMINDO LESTARI. PT 1413545900 13:26:07
31-03-2018
31 ANUGERAH PHARMINDO LESTARI. PT 1413546161 13:38:04
31-03-2018
32 ANUGERAH PHARMINDO LESTARI. PT 1413544291 13:52:21
31-03-2018
33 ANUGERAH PHARMINDO LESTARI. PT 1413544420 15:13:38
31-03-2018
34 ANUGERAH PHARMINDO LESTARI. PT 1413544573 15:16:08
31-03-2018
35 ANUGERAH PHARMINDO LESTARI. PT 1413544831 15:20:23
31-03-2018
36 ANUGERAH PHARMINDO LESTARI. PT 1413545013 15:31:40
31-03-2018
37 ANUGERAH PHARMINDO LESTARI. PT 1413556436 15:38:27
12-04-2018
38 ANUGERAH PHARMINDO LESTARI. PT 1413556504 14:51:18
12-04-2018
39 ANUGERAH PHARMINDO LESTARI. PT 1413557043 14:52:55
16-04-2018
40 ANUGERAH PHARMINDO LESTARI. PT 1413569448 15:44:42
26-04-2018
41 ANUGERAH PHARMINDO LESTARI. PT 1413569498 10:49:04
26-04-2018
42 ANUGERAH PHARMINDO LESTARI. PT 1413569611 10:50:58
26-04-2018
43 ANUGERAH PHARMINDO LESTARI. PT 1413569691 10:58:23
28-04-2018
44 ANUGERAH PHARMINDO LESTARI. PT 1413570670 11:26:06
28-04-2018
45 ANUGERAH PHARMINDO LESTARI. PT 1413573052 12:33:48
30-04-2018
46 ANUGERAH PHARMINDO LESTARI. PT 1413579165 13:52:12
09-05-2018
47 ANUGERAH PHARMINDO LESTARI. PT 1413584803 10:28:49
15-05-2018
48 ANUGERAH PHARMINDO LESTARI. PT 1413584648 08:29:52
15-05-2018
49 ANUGERAH PHARMINDO LESTARI. PT 1413584750 13:06:10
15-05-2018
50 ANUGERAH PHARMINDO LESTARI. PT 1413595027 13:43:31
24-05-2018
51 ANUGERAH PHARMINDO LESTARI. PT 1413596417 13:44:40
26-05-2018
52 ANUGERAH PHARMINDO LESTARI. PT 1413596432 12:09:37
26-05-2018
53 ANUGERAH PHARMINDO LESTARI. PT 1413596384 13:58:52
28-05-2018
54 ANUGERAH PHARMINDO LESTARI. PT 1413603940 14:35:50
05-06-2018
55 ANUGERAH PHARMINDO LESTARI. PT 1413601450 10:15:25
05-06-2018
56 ANUGERAH PHARMINDO LESTARI. PT 1413613961 10:21:07
22-06-2018
57 ANUGERAH PHARMINDO LESTARI. PT 1413614662 08:50:19
23-06-2018
58 ANUGERAH PHARMINDO LESTARI. PT 1413614547 08:59:07
23-06-2018
59 ANUGERAH PHARMINDO LESTARI. PT 1413632089 09:12:35
13-07-2018
60 ANUGERAH PHARMINDO LESTARI. PT 1413632464 13:41:11
13-07-2018
61 ANUGERAH PHARMINDO LESTARI. PT 1413632512 13:47:17
13-07-2018
62 ANUGERAH PHARMINDO LESTARI. PT 1413632882 13:49:22
14-07-2018
14:10:58
63 ANUGERAH PHARMINDO LESTARI. PT 1413636201 19-07-2018
64 ANUGERAH PHARMINDO LESTARI. PT 1413643354 13:28:47
27-07-2018
65 ANUGERAH PHARMINDO LESTARI. PT 1413644364 10:26:03
27-07-2018
66 ANUGERAH PHARMINDO LESTARI. PT 1413644593 11:09:01
27-07-2018
67 ANUGERAH PHARMINDO LESTARI. PT 1413645237 11:31:59
27-07-2018
68 ANUGERAH PHARMINDO LESTARI. PT 1413645401 11:34:11
31-07-2018
69 ANUGERAH PHARMINDO LESTARI. PT 1413648418 13:31:51
31-07-2018
70 ANUGERAH PHARMINDO LESTARI. PT 1413648844 08:42:25
31-07-2018
71 ANUGERAH PHARMINDO LESTARI. PT 1413655691 09:58:16
09-08-2018
72 ANUGERAH PHARMINDO LESTARI. PT 1413664911 13:30:45
21-08-2018
73 ANUGERAH PHARMINDO LESTARI. PT 1413664997 09:16:17
21-08-2018
74 ANUGERAH PHARMINDO LESTARI. PT 1413673915 14:15:06
30-08-2018
75 ANUGERAH PHARMINDO LESTARI. PT 1413674270 13:16:36
30-08-2018
76 ANUGERAH PHARMINDO LESTARI. PT 1413673375 12:26:37
30-08-2018
77 ANUGERAH PHARMINDO LESTARI. PT 1413675414 12:29:19
31-08-2018
78 ANUGERAH PHARMINDO LESTARI. PT 1413681536 10:56:47
08-09-2018
79 ANUGERAH PHARMINDO LESTARI. PT 1413683102 14:05:08
10-09-2018
80 ANUGERAH PHARMINDO LESTARI. PT 1413684406 14:14:35
13-09-2018
81 ANUGERAH PHARMINDO LESTARI. PT 1413686485 15:20:52
15-09-2018
82 ANUGERAH PHARMINDO LESTARI. PT 1413691117 13:15:14
20-09-2018
83 ANUGERAH PHARMINDO LESTARI. PT 1413691403 10:35:01
20-09-2018
84 ANUGERAH PHARMINDO LESTARI. PT 1413690826 10:21:58
20-09-2018
85 ANUGERAH PHARMINDO LESTARI. PT 1413692766 10:48:24
21-09-2018
86 ANUGERAH PHARMINDO LESTARI. PT 1413691590 11:38:02
21-09-2018
87 ANUGERAH PHARMINDO LESTARI. PT 1413691877 11:41:08
21-09-2018
88 ANUGERAH PHARMINDO LESTARI. PT 1413693918 11:43:31
22-09-2018
89 ANUGERAH PHARMINDO LESTARI. PT 1413694367 14:00:00
22-09-2018
90 ANUGERAH PHARMINDO LESTARI. PT 1413695352 14:02:26
24-09-2018
91 ANUGERAH PHARMINDO LESTARI. PT 1413694655 13:26:15
24-09-2018
92 ANUGERAH PHARMINDO LESTARI. PT 1413691862 14:08:38
24-09-2018
93 ANUGERAH PHARMINDO LESTARI. PT 1413694645 14:12:26
24-09-2018
94 ANUGERAH PHARMINDO LESTARI. PT 1413697026 14:21:34
25-09-2018
95 ANUGERAH PHARMINDO LESTARI. PT 1413695844 14:56:59
27-09-2018
96 ANUGERAH PHARMINDO LESTARI. PT 1420000283 08:47:23
08-10-2018
97 ANUGERAH PHARMINDO LESTARI. PT 1420000710 13:48:13
11-10-2018
98 ANUGERAH PHARMINDO LESTARI. PT 1420000870 13:11:20
15-10-2018
99 ANUGERAH PHARMINDO LESTARI. PT 1420000864 15:25:03
15-10-2018
100 ANUGERAH PHARMINDO LESTARI. PT 1420001201 15:34:49
18-10-2018
101 ANUGERAH PHARMINDO LESTARI. PT 1420001294 09:36:03
18-10-2018
102 ANUGERAH PHARMINDO LESTARI. PT 1420001334 13:06:06
18-10-2018
103 ANUGERAH PHARMINDO LESTARI. PT 1420001445 13:13:04
19-10-2018
104 ANUGERAH PHARMINDO LESTARI. PT 1420001847 15:47:08
23-10-2018
105 ANUGERAH PHARMINDO LESTARI. PT 1420001789 11:51:42
23-10-2018
106 ANUGERAH PHARMINDO LESTARI. PT 1420001785 12:46:21
23-10-2018
107 ANUGERAH PHARMINDO LESTARI. PT 1420001841 13:04:52
23-10-2018
108 ANUGERAH PHARMINDO LESTARI. PT 1420001875 13:50:54
23-10-2018
109 ANUGERAH PHARMINDO LESTARI. PT 1420002309 13:57:04
27-10-2018
110 ANUGERAH PHARMINDO LESTARI. PT 1420002412 10:29:45
27-10-2018
111 ANUGERAH PHARMINDO LESTARI. PT 1420002590 10:50:11
30-10-2018
AAM PT. 08:36:52
1 ANUGRAH ARGON MEDIKA 54180000834 17-01-2018
2 ANUGRAH ARGON MEDIKA 54180000965 08:30:45
17-01-2018
3 ANUGRAH ARGON MEDIKA 54180000964 10:46:03
17-01-2018
16:01:47
4 ANUGRAH ARGON MEDIKA 54180001066 18-01-2018
5 ANUGRAH ARGON MEDIKA 54180003825 08:55:02
24-02-2018
6 ANUGRAH ARGON MEDIKA 54180003827 14:56:37
24-02-2018
7 ANUGRAH ARGON MEDIKA 54180003839 15:00:18
24-02-2018
8 ANUGRAH ARGON MEDIKA 5480004140 15:07:30
27-02-2018
9 ANUGRAH ARGON MEDIKA 54180004141 15:13:15
27-02-2018
10 ANUGRAH ARGON MEDIKA 54180004142 15:17:39
27-02-2018
11 ANUGRAH ARGON MEDIKA 54180004293 15:20:19
28-02-2018
12 ANUGRAH ARGON MEDIKA 541218004183 15:51:55
05-03-2018
13 ANUGRAH ARGON MEDIKA 541218004184 15:22:31
05-03-2018
14 ANUGRAH ARGON MEDIKA 541218004352 15:25:05
07-03-2018
15 ANUGRAH ARGON MEDIKA 541218004351 13:19:48
07-03-2018
16 ANUGRAH ARGON MEDIKA 54180005628 13:30:43
19-03-2018
17 ANUGRAH ARGON MEDIKA 54180005855 10:31:35
21-03-2018
18 ANUGRAH ARGON MEDIKA 541218005281 10:59:03
21-03-2018
19 ANUGRAH ARGON MEDIKA 541218005494 12:26:58
23-03-2018
20 ANUGRAH ARGON MEDIKA 541218005513 10:20:03
23-03-2018
21 ANUGRAH ARGON MEDIKA 541218005631 10:35:53
24-03-2018
22 ANUGRAH ARGON MEDIKA 541218005632 11:02:04
24-03-2018
23 ANUGRAH ARGON MEDIKA 541218005741 14:14:37
27-03-2018
24 ANUGRAH ARGON MEDIKA 541218005962 13:32:11
29-03-2018
25 ANUGRAH ARGON MEDIKA 541218005978 09:22:51
31-03-2018
26 ANUGRAH ARGON MEDIKA 541218005977 13:01:47
31-03-2018
27 ANUGRAH ARGON MEDIKA 541218005976 13:10:00
31-03-2018
28 ANUGRAH ARGON MEDIKA 541218006897 15:23:00
11-04-2018
29 ANUGRAH ARGON MEDIKA 541218006391 12:27:47
05-04-2018
30 ANUGRAH ARGON MEDIKA 541218008450 11:17:03
30-04-2018
31 ANUGRAH ARGON MEDIKA 54180009121 10:11:47
28-04-2018
32 ANUGRAH ARGON MEDIKA 541218008449 11:22:16
30-04-2018
33 ANUGRAH ARGON MEDIKA 541218008492 15:29:55
03-05-2018
34 ANUGRAH ARGON MEDIKA 54180009934 09:57:47
09-05-2018
35 ANUGRAH ARGON MEDIKA 541218008877 12:14:22
09-05-2018
36 ANUGRAH ARGON MEDIKA 541218008964 15:48:28
11-05-2018
37 ANUGRAH ARGON MEDIKA 54180010630 16:02:24
18-05-2018
38 ANUGRAH ARGON MEDIKA 541218009551 08:53:18
18-05-2018
39 ANUGRAH ARGON MEDIKA 541218009552 10:16:26
18-05-2018
40 ANUGRAH ARGON MEDIKA 541218009784 13:26:12
22-05-2018
41 ANUGRAH ARGON MEDIKA 541218010136 15:55:46
28-05-2018
42 ANUGRAH ARGON MEDIKA 541218010405 08:58:54
30-05-2018
43 ANUGRAH ARGON MEDIKA 541218010621 13:46:01
31-05-2018
44 ANUGRAH ARGON MEDIKA 541218011046 16:02:14
06-06-2018
45 ANUGRAH ARGON MEDIKA 541218011047 11:25:35
06-06-2018
46 ANUGRAH ARGON MEDIKA 54180012450 11:02:01
08-06-2018
47 ANUGRAH ARGON MEDIKA 541218011799 13:20:45
22-06-2018
48 ANUGRAH ARGON MEDIKA 541218011919 08:42:38
23-06-2018
49 ANUGRAH ARGON MEDIKA 541218011940 09:21:26
26-06-2018
50 ANUGRAH ARGON MEDIKA 54180013404 10:30:15
29-06-2018
51 ANUGRAH ARGON MEDIKA 541218012311 09:20:57
02-07-2018
52 ANUGRAH ARGON MEDIKA 541218012387 09:19:24
02-07-2018
53 ANUGRAH ARGON MEDIKA 541218012724 14:32:00
07-07-2018
54 ANUGRAH ARGON MEDIKA 541218012725 15:47:04
07-07-2018
55 ANUGRAH ARGON MEDIKA 54180014247 15:54:22
10-07-2018
56 ANUGRAH ARGON MEDIKA 541218013110 13:37:24
11-07-2018
15:27:57
57 ANUGRAH ARGON MEDIKA 541218013832 20-07-2018
58 ANUGRAH ARGON MEDIKA 541218013831 10:27:23
20-07-2018
59 ANUGRAH ARGON MEDIKA 541218014342 10:37:14
26-07-2018
60 ANUGRAH ARGON MEDIKA 541218014343 08:35:59
26-07-2018
61 ANUGRAH ARGON MEDIKA 541218014556 15:41:26
31-07-2018
62 ANUGRAH ARGON MEDIKA 541218014606 10:14:09
31-07-2018
63 ANUGRAH ARGON MEDIKA 541218014368 09:16:04
27-07-2018
64 ANUGRAH ARGON MEDIKA 541218014611 10:29:19
31-07-2018
65 ANUGRAH ARGON MEDIKA 541218014731 09:10:14
31-07-2018
66 ANUGRAH ARGON MEDIKA 541218016941 09:39:05
31-08-2018
67 ANUGRAH ARGON MEDIKA 541218017065 09:02:16
31-08-2018
68 ANUGRAH ARGON MEDIKA 541218016920 10:21:00
31-08-2018
69 ANUGRAH ARGON MEDIKA 541218016942 12:14:33
31-08-2018
70 ANUGRAH ARGON MEDIKA 54180018634 12:43:47
31-08-2018
71 ANUGRAH ARGON MEDIKA 541218016917 11:28:45
31-08-2018
72 ANUGRAH ARGON MEDIKA 541218016918 12:56:16
31-08-2018
73 ANUGRAH ARGON MEDIKA 541218018434 12:59:27
21-09-2018
74 ANUGRAH ARGON MEDIKA 541218018497 10:57:36
24-09-2018
75 ANUGRAH ARGON MEDIKA 54180020891 14:24:28
29-09-2018
76 ANUGRAH ARGON MEDIKA 541218019147 12:52:52
29-09-2018
77 ANUGRAH ARGON MEDIKA 54180020885 13:30:45
29-09-2018
78 ANUGRAH ARGON MEDIKA 54180023406 15:33:49
31-10-2018
79 ANUGRAH ARGON MEDIKA 54180023304 10:44:47
31-10-2018
80 ANUGRAH ARGON MEDIKA 54180023409 12:12:13
31-10-2018
BSP PT. 15:14:20
1 BINA SAN PRIMA FKJMB/201801/01602 08-01-2018
2 BINA SAN PRIMA FKJMB/201801/01625 10:21:02
08-01-2018
3 BINA SAN PRIMA FKJMB/201801/01643 10:22:59
08-01-2018
4 BINA SAN PRIMA FKJMB/201801/01718 10:28:48
08-01-2018
5 BINA SAN PRIMA FKJMB/201801/02191 10:38:45
10-01-2018
6 BINA SAN PRIMA FKJMB/201801/03954 10:20:11
13-01-2018
7 BINA SAN PRIMA FKJMB/201801/04713 14:15:59
16-01-2018
8 BINA SAN PRIMA FKJMB/201801/04712 12:31:42
16-01-2018
9 BINA SAN PRIMA FKJMB/201801/04707 12:33:36
16-01-2018
10 BINA SAN PRIMA FKJMB/201801/06955 13:12:55
23-01-2018
11 BINA SAN PRIMA FKJMB/201801/06959 09:12:25
23-01-2018
12 BINA SAN PRIMA FKJMB/201801/06981 09:14:38
23-01-2018
13 BINA SAN PRIMA FKJMB/201801/06982 09:17:27
23-01-2018
14 BINA SAN PRIMA FKJMB/201801/09160 09:21:58
30-01-2018
15 BINA SAN PRIMA FKJMB/201801/10141 09:15:20
31-01-2018
16 BINA SAN PRIMA FKJMB/201801/10297 10:31:36
31-01-2018
17 BINA SAN PRIMA FKJMB/201801/10449 10:41:40
31-01-2018
18 BINA SAN PRIMA FKJMB/201801/09728 11:15:08
31-01-2018
19 BINA SAN PRIMA FKJMB/201801/09729 13:25:06
31-01-2018
20 BINA SAN PRIMA FKJMB/201801/09730 13:30:49
31-01-2018
21 BINA SAN PRIMA FKJMB/201801/09734 13:39:30
31-01-2018
22 BINA SAN PRIMA FKJMB/201801/09976 13:48:00
31-01-2018
23 BINA SAN PRIMA FKJMB/201801/10056 14:14:32
31-01-2018
24 BINA SAN PRIMA FKJMB/201801/10305 14:21:49
31-01-2018
25 BINA SAN PRIMA FKJMB/201802/02349 14:28:14
09-02-2018
26 BINA SAN PRIMA FKJMB/201802/02350 11:31:09
09-02-2018
27 BINA SAN PRIMA FKJMB/201802/02351 11:34:54
09-02-2018
28 BINA SAN PRIMA FKJMB/201802/02348 12:28:33
09-02-2018
12:52:55
29 BINA SAN PRIMA FKJMB/201802/02370 09-02-2018
30 BINA SAN PRIMA FKJMB/201802/02820 14:02:13
12-02-2018
31 BINA SAN PRIMA FKJMB/201802/02730 13:22:38
12-02-2018
32 BINA SAN PRIMA FKJMB/201802/02819 14:43:16
12-02-2018
33 BINA SAN PRIMA FKJMB/201802/03220 15:05:40
13-02-2018
34 BINA SAN PRIMA FKJMB/201802/03219 08:57:22
13-02-2018
35 BINA SAN PRIMA FKJMB/201802/03221 09:05:10
13-02-2018
36 BINA SAN PRIMA FKJMB/201802/04733 16:14:59
19-02-2018
37 BINA SAN PRIMA FKJMB/201802/04739 11:00:06
19-02-2018
38 BINA SAN PRIMA FKJMB/201802/04694 12:29:36
19-02-2018
39 BINA SAN PRIMA FKJMB/201802/06241 14:44:04
22-02-2018
40 BINA SAN PRIMA FKJMB/201802/06248 11:00:10
22-02-2018
41 BINA SAN PRIMA FKJMB/201802/06327 11:03:56
22-02-2018
42 BINA SAN PRIMA FKJMB/201802/06236 12:24:27
22-02-2018
43 BINA SAN PRIMA FKJMB/201802/06243 12:27:25
19-02-2018
44 BINA SAN PRIMA FKJMB/201802/06534 12:31:28
23-02-2018
45 BINA SAN PRIMA FKJMB/201802/06575 08:41:53
23-02-2018
46 BINA SAN PRIMA FKJMB/201802/06576 08:46:18
23-02-2018
47 BINA SAN PRIMA FKJMB/201802/09122 08:48:12
28-02-2018
48 BINA SAN PRIMA FKJMB/201802/08573 11:10:32
28-02-2018
49 BINA SAN PRIMA FKJMB/201802/08616 13:45:08
28-02-2018
50 BINA SAN PRIMA FKJMB/201802/08617 13:47:27
28-02-2018
51 BINA SAN PRIMA FKJMB/201802/08961 13:49:12
28-02-2018
52 BINA SAN PRIMA FKJMB/201802/08970 13:50:56
28-02-2018
53 BINA SAN PRIMA FKJMB/201802/08985 13:52:26
28-02-2018
54 BINA SAN PRIMA FKJMB/201802/08356 13:56:23
28-02-2018
55 BINA SAN PRIMA FKJMB/201802/08360 15:43:18
28-02-2018
56 BINA SAN PRIMA FKJMB/201802/08361 15:44:56
28-02-2018
57 BINA SAN PRIMA FKJMB/201802/08362 15:47:23
28-02-2018
58 BINA SAN PRIMA FKJMB/201803/00220 15:49:02
02-03-2018
59 BINA SAN PRIMA FKJMB/201803/02213 10:21:31
09-03-2018
60 BINA SAN PRIMA FKJMB/201803/02210 12:59:40
09-03-2018
61 BINA SAN PRIMA FKJMB/201803/02211 14:31:28
09-03-2018
62 BINA SAN PRIMA FKJMB/201803/02509 14:35:04
10-03-2018
63 BINA SAN PRIMA FKJMB/201803/02601 08:57:51
10-03-2018
64 BINA SAN PRIMA FKJMB/201803/02846 08:59:19
13-03-2018
65 BINA SAN PRIMA FKJMB/*201803/04044 11:47:07
15-03-2018
66 BINA SAN PRIMA FKJMB/201803/04168 12:03:16
15-03-2018
67 BINA SAN PRIMA FKJMB/201803/04163 12:42:19
15-03-2018
68 BINA SAN PRIMA FKJMB/201803/04206 12:43:48
16-03-2018
69 BINA SAN PRIMA FKJMB/201803/05701 13:53:00
21-03-2018
70 BINA SAN PRIMA FKJMB/201803/05790 10:25:28
21-03-2018
71 BINA SAN PRIMA FKJMB/201803/05768 12:22:01
21-03-2018
72 BINA SAN PRIMA FKJMB/201803/05785 15:10:49
21-03-2018
73 BINA SAN PRIMA FKJMB/201803/05786 15:12:32
21-03-2018
74 BINA SAN PRIMA FKJMB/201803/05791 15:14:03
21-03-2018
75 BINA SAN PRIMA FKJMB/201803/05967 15:16:15
21-03-2018
76 BINA SAN PRIMA FKJMB/201803/08975 15:17:52
31-03-2018
77 BINA SAN PRIMA FKJMB/201803/08971 08:30:22
31-03-2018
78 BINA SAN PRIMA FKJMB/201803/08976 09:28:37
31-03-2018
79 BINA SAN PRIMA FKJMB/201803/09574 09:48:39
31-03-2018
80 BINA SAN PRIMA FKJMB/201803/08977 12:13:09
31-03-2018
81 BINA SAN PRIMA FKJMB/201803/08951 14:29:30
31-03-2018
14:33:46
82 BINA SAN PRIMA FKJMB/201803/09185 31-03-2018
83 BINA SAN PRIMA FKJMB/201803/09572 14:35:37
31-03-2018
84 BINA SAN PRIMA FKJMB/201803/09573 14:39:28
31-03-2018
85 BINA SAN PRIMA FKJMB/201803/08964 14:42:07
31-03-2018
86 BINA SAN PRIMA FKJMB/201803/09186 14:42:08
31-03-2018
87 BINA SAN PRIMA FKJMB/201803/08960 14:48:19
31-03-2018
88 BINA SAN PRIMA FKJMB/201803/09207 14:50:15
31-03-2018
89 BINA SAN PRIMA FKJMB/201804/02143 14:51:43
10-04-2018
90 BINA SAN PRIMA FKJMB/201804/02144 12:55:18
10-04-2018
91 BINA SAN PRIMA FKJMB/201804/02068 09:51:23
10-04-2018
92 BINA SAN PRIMA FKJMB/201804/02146 09:54:37
10-04-2018
93 BINA SAN PRIMA FKJMB/201804/03945 14:19:25
16-04-2018
94 BINA SAN PRIMA FKJMB/201804/04209 16:06:41
16-04-2018
95 BINA SAN PRIMA FKJMB/201804/04210 16:09:06
16-04-2018
96 BINA SAN PRIMA FKJMB/201804/04734 16:12:31
17-04-2018
97 BINA SAN PRIMA FKJMB/201804/07369 12:21:42
25-04-2018
98 BINA SAN PRIMA FKJMB/201804/07329 09:59:02
25-04-2018
99 BINA SAN PRIMA FKJMB/201804/07328 11:17:09
25-04-2018
100 BINA SAN PRIMA FKJMB/201804/07326 12:46:04
25-04-2018
101 BINA SAN PRIMA FKJMB/201804/07327 14:13:09
25-04-2018
102 BINA SAN PRIMA FKJMB/201804/07370 15:13:15
25-04-2018
103 BINA SAN PRIMA FKJMB/201804/08124 15:29:38
26-04-2018
104 BINA SAN PRIMA FKJMB/201804/08127 14:49:52
26-04-2018
105 BINA SAN PRIMA FKJMB/201804/08130 15:14:12
26-04-2018
106 BINA SAN PRIMA FKJMB/201804/08185 15:23:12
26-04-2018
107 BINA SAN PRIMA FKJMB/201804/08219 15:43:42
26-04-2018
108 BINA SAN PRIMA FKJMB/201804/08303 15:49:16
27-04-2018
109 BINA SAN PRIMA FKJMB/201804/10561 12:28:46
30-04-2018
110 BINA SAN PRIMA FKJMB/201804/10492 08:44:59
30-04-2018
111 BINA SAN PRIMA FKJMB/201804/10474 12:45:12
30-04-2018
112 BINA SAN PRIMA FKJMB/201804/10441 13:15:28
30-04-2018
113 BINA SAN PRIMA FKJMB/201804/10491 14:08:05
30-04-2018
114 BINA SAN PRIMA FKJMB/201805/01305 14:34:55
07-05-2018
115 BINA SAN PRIMA FKJMB/201805/02233 12:49:49
09-05-2018
116 BINA SAN PRIMA FKJMB/201805/02269 11:05:03
09-05-2018
117 BINA SAN PRIMA FKJMB/201805/02270 13:07:18
09-05-2018
118 BINA SAN PRIMA FKJMB/201805/02293 15:17:49
09-05-2018
119 BINA SAN PRIMA FKJMB/201805/05796 15:58:05
18-05-2018
120 BINA SAN PRIMA FKJMB/201805/05293 09:09:34
18-05-2018
121 BINA SAN PRIMA FKJMB/201805/06223 11:15:42
19-05-2018
122 BINA SAN PRIMA FKJMB/201805/06224 12:13:02
19-05-2018
123 BINA SAN PRIMA FKJMB/201805/06232 13:03:18
19-05-2018
124 BINA SAN PRIMA FKJMB/201805/06906 13:57:11
22-05-2018
125 BINA SAN PRIMA FKJMB/201805/06989 12:17:39
23-05-2018
126 BINA SAN PRIMA FKJMB/201805/07431 09:17:53
24-05-2018
127 BINA SAN PRIMA FKJMB/201805/10456 13:12:32
02-06-2018
128 BINA SAN PRIMA FKJMB/201805/10684 14:43:31
02-06-2018
129 BINA SAN PRIMA FKJMB/201805/10425 10:39:21
02-06-2018
130 BINA SAN PRIMA FKJMB/201806/01129 10:30:18
06-06-2018
131 BINA SAN PRIMA FKJMB/201805/10421 11:11:08
02-06-2018
132 BINA SAN PRIMA FKJMB/201805/10422 16:12:00
02-06-2018
133 BINA SAN PRIMA FKJMB/201805/10424 16:16:17
02-06-2018
134 BINA SAN PRIMA FKJMB/201805/10426 16:18:28
02-06-2018
16:20:58
135 BINA SAN PRIMA FKJMB/201805/10445 02-06-2018
136 BINA SAN PRIMA FKJMB/201805/10527 16:23:41
02-06-2018
137 BINA SAN PRIMA FKJMB/201805/10528 16:29:55
02-06-2018
138 BINA SAN PRIMA FKJMB/201805/10529 09:08:00
02-06-2018
139 BINA SAN PRIMA FKJMB/201805/10571 09:15:27
02-06-2018
140 BINA SAN PRIMA FKJMB/201806/01133 09:25:06
06-06-2018
141 BINA SAN PRIMA FKJMB/201806/01500 11:09:02
07-06-2018
142 BINA SAN PRIMA FKJMB/201806/01501 12:36:51
07-06-2018
143 BINA SAN PRIMA FKJMB/201806/01511 12:40:17
07-06-2018
144 BINA SAN PRIMA FKJMB/201806/04853 12:44:20
22-06-2018
145 BINA SAN PRIMA FKJMB/201806/06529 12:35:39
28-06-2018
146 BINA SAN PRIMA FKJMB/201806/06569 10:43:05
28-06-2018
147 BINA SAN PRIMA FKJMB/201806/06596 10:44:57
28-06-2018
148 BINA SAN PRIMA FKJMB/201806/06598 10:46:38
28-06-2018
149 BINA SAN PRIMA FKJMB/201806/08471 10:48:14
02-07-2018
150 BINA SAN PRIMA FKJMB/201806/08491 14:36:45
02-07-2018
151 BINA SAN PRIMA FKJMB/201806/08492 14:39:47
02-07-2018
152 BINA SAN PRIMA FKJMB/201806/08493 14:48:18
02-07-2018
153 BINA SAN PRIMA FKJMB/201806/08579 14:57:49
02-07-2018
154 BINA SAN PRIMA FKJMB/201806/08590 14:17:07
02-07-2018
155 BINA SAN PRIMA FKJMB/201807/02720 14:39:24
10-07-2018
156 BINA SAN PRIMA FKJMB/201807/02721 13:48:39
10-07-2018
157 BINA SAN PRIMA FKJMB/201807/02740 13:53:41
10-07-2018
158 BINA SAN PRIMA FKJMB/201807/02886 13:58:32
11-07-2018
159 BINA SAN PRIMA FKJMB/201807/05864 13:05:02
18-07-2018
160 BINA SAN PRIMA FKJMB/201807/05848 08:59:45
18-07-2018
161 BINA SAN PRIMA FKJMB/201807/05849 11:21:57
18-07-2018
162 BINA SAN PRIMA FKJMB/201807/05875 11:24:03
18-07-2018
163 BINA SAN PRIMA FKJMB/201807/09138 11:26:23
27-07-2018
164 BINA SAN PRIMA 132318009699 10:15:01
27-07-2018
165 BINA SAN PRIMA FKJMB/201807/09036 14:20:17
27-07-2018
166 BINA SAN PRIMA FKJMB/201807/09111 12:42:30
27-07-2018
167 BINA SAN PRIMA FKJMB/201807/09189 11:32:47
27-07-2018
168 BINA SAN PRIMA FKJMB/201807/09022 12:33:58
27-07-2018
169 BINA SAN PRIMA FKJMB/201807/09028 10:03:05
27-07-2018
170 BINA SAN PRIMA FKJMB/201807/09029 10:05:03
27-07-2018
171 BINA SAN PRIMA FKJMB/201807/10771 10:06:46
31-07-2018
172 BINA SAN PRIMA FKJMB/201808/00393 10:02:05
03-08-2018
173 BINA SAN PRIMA FKJMB/201808/03900 11:01:15
15-08-2018
174 BINA SAN PRIMA FKJMB/201808/04340 09:58:37
16-08-2018
175 BINA SAN PRIMA FKJMB/201808/04639 11:12:34
18-08-2018
176 BINA SAN PRIMA FKJMB/201808/02160 07:57:08
10-08-2018
177 BINA SAN PRIMA FKJMB/201808/03899 13:43:42
15-08-2018
178 BINA SAN PRIMA FKJMB/201808/05524 09:51:39
23-08-2018
179 BINA SAN PRIMA FKJMB/201808/03923 08:41:35
16-08-2018
180 BINA SAN PRIMA FKJMB/201808/04306 09:51:27
16-08-2018
181 BINA SAN PRIMA FKJMB/201808/05494 09:53:02
23-08-2018
182 BINA SAN PRIMA FKJMB/201808/05485 14:21:07
23-08-2018
183 BINA SAN PRIMA FKJMB/201808/06828 14:23:38
27-08-2018
184 BINA SAN PRIMA FKJMB/201808/09956 08:33:23
31-08-2018
185 BINA SAN PRIMA FKJMB/201808/08402 11:02:30
30-08-2018
186 BINA SAN PRIMA FKJMB/201808/08405 12:57:32
30-08-2018
187 BINA SAN PRIMA FKJMB/201808/08433 08:49:48
31-08-2018
10:33:34
188 BINA SAN PRIMA FKJMB/201808/08399 30-08-2018
189 BINA SAN PRIMA FKJMB/201808/08557 14:01:42
31-08-2018
190 BINA SAN PRIMA FKJMB/201808/08601 13:39:11
31-08-2018
191 BINA SAN PRIMA FKJMB/201808/08602 13:43:23
31-08-2018
192 BINA SAN PRIMA FKJMB/201808/08592 13:48:03
31-08-2018
193 BINA SAN PRIMA FKJMB/201808/09706 13:50:33
31-08-2018
194 BINA SAN PRIMA FKJMB/201808/09708 12:29:56
31-08-2018
195 BINA SAN PRIMA FKJMB/201809/04064 12:36:47
15-09-2018
196 BINA SAN PRIMA FKJMB/201809/04256 09:05:58
17-09-2018
197 BINA SAN PRIMA FKJMB/201809/05915 13:49:02
21-09-2018
198 BINA SAN PRIMA FKJMB/201809/05911 08:33:50
21-09-2018
199 BINA SAN PRIMA FKJMB/201809/05914 09:39:03
21-09-2018
200 BINA SAN PRIMA FKJMB/201809/05912 11:18:21
21-09-2018
201 BINA SAN PRIMA FKJMB/201809/06091 11:35:38
23-09-2018
202 BINA SAN PRIMA FKJMB/201809/07529 12:15:12
26-09-2018
203 BINA SAN PRIMA FKJMB/201809/07741 07:44:58
26-09-2018
204 BINA SAN PRIMA FKJMB/201809/08988 08:33:12
29-09-2018
205 BINA SAN PRIMA FKJMB/201809/08989 08:12:39
29-09-2018
206 BINA SAN PRIMA FKJMB/201809/09024 08:19:26
29-09-2018
207 BINA SAN PRIMA FKJMB/201809/08990 09:48:45
29-09-2018
208 BINA SAN PRIMA FKJMB/201809/08987 10:06:10
29-09-2018
209 BINA SAN PRIMA FKJMB/201809/08993 10:38:00
29-09-2018
210 BINA SAN PRIMA FKJMB/201810/04341 10:50:22
13-10-2018
211 BINA SAN PRIMA FKJMB/201810/04344 08:27:13
13-10-2018
212 BINA SAN PRIMA FKJMB/201810/04343 09:20:20
13-10-2018
213 BINA SAN PRIMA FKJMB/201810/04342 09:48:04
13-10-2018
214 BINA SAN PRIMA FKJMB/201810/04573 15:21:58
15-10-2018
215 BINA SAN PRIMA FKJMB/201810/05009 15:16:46
16-10-2018
216 BINA SAN PRIMA FKJMB/201810/07048 11:04:18
22-10-2018
217 BINA SAN PRIMA FKJMB/201810/07062 10:02:27
22-10-2018
218 BINA SAN PRIMA FKJMB/201810/08412 10:56:49
25-10-2018
219 BINA SAN PRIMA FKJMB/201810/08453 08:28:35
25-10-2018
220 BINA SAN PRIMA FKJMB/201810/08454 11:01:42
25-10-2018
221 BINA SAN PRIMA FKJMB/201810/08536 12:07:55
25-10-2018
222 BINA SAN PRIMA FKJMB/201810/08535 12:08:29
25-10-2018
223 BINA SAN PRIMA FKJMB/201810/08455 12:28:52
25-10-2018
224 BINA SAN PRIMA FKJMB/201810/08696 13:19:45
26-10-2018
225 BINA SAN PRIMA FKJMB/201810/08697 09:24:42
26-10-2018
226 BINA SAN PRIMA FKJMB/201810/08693 10:20:13
26-10-2018
227 BINA SAN PRIMA FKJMB/201810/09487 12:22:46
29-10-2018
228 BINA SAN PRIMA FKJMB/201810/10505 12:05:05
31-10-2018
229 BINA SAN PRIMA FKJMB/201810/10504 11:05:17
31-10-2018
230 BINA SAN PRIMA FKJMB/201810/10491 12:27:59
31-10-2018
CLAVATA PT. 12:39:19
1 CLAVATA EXTRA SUKSES PT. 072/FPJ/2018 31-01-2018
2 CLAVATA EXTRA SUKSES PT. 097/FPJ/2018 15:39:57
31-05-2018
3 CLAVATA EXTRA SUKSES PT. 103/FPJ/2018 14:44:17
04-07-2018
4 CLAVATA EXTRA SUKSES PT. 110/FPJ/2018 09:12:20
17-07-2018
5 CLAVATA EXTRA SUKSES PT. 113/FPJ/2018 15:00:31
31-07-2018
COBRA DENTAL PT. 08:36:15
1 COBRA DENTAL INDONESIA PT. C012.61955 24-07-2018
DAKONA PT. 15:05:41
1 DAKONAN MAS PT. DM0518000464 19-05-2018
15:09:23
DISTRIVERSA PT.
1 DISTRIVERSA BUANAMAS PT LDA/SPR/1814942 24-05-2018
2 DISTRIVERSA BUANAMAS PT LDA/SPR/1828562 11:16:18
09-10-2018
3 DISTRIVERSA BUANAMAS PT LDA/SPR/1830215 14:03:32
26-10-2018
DNR PT. 11:05:34
1 DOS NI ROHA PT 826877304 07-02-2018
2 DOS NI ROHA PT 826879176 15:31:55
07-02-2018
3 DOS NI ROHA PT 826884715 15:33:48
09-02-2018
4 DOS NI ROHA PT 826886758 12:50:54
09-02-2018
5 DOS NI ROHA PT 82688807 13:15:05
09-02-2018
6 DOS NI ROHA PT 826889960 13:26:40
09-02-2018
7 DOS NI ROHA PT 826939505 13:32:15
23-02-2018
8 DOS NI ROHA PT 826962432 13:17:54
28-02-2018
9 DOS NI ROHA PT 826953426 15:04:08
28-02-2018
10 DOS NI ROHA PT 826984437 15:58:32
07-03-2018
11 DOS NI ROHA PT 827009178 13:03:06
15-03-2018
12 DOS NI ROHA PT 827018620 08:41:10
16-03-2018
13 DOS NI ROHA PT 827029305 12:47:38
21-03-2018
14 DOS NI ROHA PT 827054173 15:50:41
27-03-2018
15 DOS NI ROHA PT 827061510 13:25:35
28-03-2018
16 DOS NI ROHA PT 827128167 15:53:40
18-04-2018
17 DOS NI ROHA PT 827263652 14:34:05
23-05-2018
18 DOS NI ROHA PT 827404083 12:23:34
18-07-2018
19 DOS NI ROHA PT 827484528 08:59:01
10-08-2018
20 DOS NI ROHA PT 827519793 10:58:33
24-08-2018
21 DOS NI ROHA PT 827523532 09:00:28
27-08-2018
22 DOS NI ROHA PT 827542974 09:07:59
31-08-2018
23 DOS NI ROHA PT 827572650 13:35:45
07-09-2018
24 DOS NI ROHA PT 827567625 08:09:30
07-09-2018
25 DOS NI ROHA PT 827578102 13:18:04
10-09-2018
26 DOS NI ROHA PT 827593868 12:30:19
17-09-2018
27 DOS NI ROHA PT 827638667 14:32:31
29-09-2018
28 DOS NI ROHA PT 827660828 09:01:07
09-10-2018
29 DOS NI ROHA PT 827683099 10:54:13
15-10-2018
30 DOS NI ROHA PT 827685117 15:17:22
17-10-2018
31 DOS NI ROHA PT 827697004 16:14:28
19-10-2018
32 DOS NI ROHA PT 827701726 08:45:29
22-10-2018
33 DOS NI ROHA PT 827701724 10:54:23
22-10-2018
34 DOS NI ROHA PT 827707651 10:58:52
24-10-2018
35 DOS NI ROHA PT 827721108 13:41:17
29-10-2018
36 DOS NI ROHA PT 827735693 10:46:25
31-10-2018
ENSEVAL PT. 09:29:03
1 ENSEVAL PUTERA MEG PT 118002370 16-01-2018
2 ENSEVAL PUTERA MEG PT 318000152 10:54:13
16-01-2018
3 ENSEVAL PUTERA MEG PT 118002386 11:40:04
16-01-2018
4 ENSEVAL PUTERA MEG PT 318000153 15:32:28
16-01-2018
5 ENSEVAL PUTERA MEG PT 118004990 15:34:41
30-01-2018
6 ENSEVAL PUTERA MEG PT 318000291 10:58:13
30-01-2018
7 ENSEVAL PUTERA MEG PT 318000292 11:00:17
30-01-2018
8 ENSEVAL PUTERA MEG PT 118007121 11:13:43
09-02-2018
9 ENSEVAL PUTERA MEG PT 318000423 10:33:31
09-02-2018
10 ENSEVAL PUTERA MEG PT 318000425 11:20:19
09-02-2018
11 ENSEVAL PUTERA MEG PT 118007728 11:34:31
13-02-2018
16:10:24
12 ENSEVAL PUTERA MEG PT 318000459 13-02-2018
13 ENSEVAL PUTERA MEG PT 318000881 16:13:13
21-03-2018
14 ENSEVAL PUTERA MEG PT 118014796 14:51:23
21-03-2018
15 ENSEVAL PUTERA MEG PT 118015808 14:57:29
26-03-2018
16 ENSEVAL PUTERA MEG PT 318001005 13:07:41
31-03-2018
17 ENSEVAL PUTERA MEG PT 318001015 11:10:05
31-03-2018
18 ENSEVAL PUTERA MEG PT 118023968 15:49:52
04-05-2018
19 ENSEVAL PUTERA MEG PT 318001441 09:54:55
04-05-2018
20 ENSEVAL PUTERA MEG PT 118025730 11:24:30
15-05-2018
21 ENSEVAL PUTERA MEG PT 118025776 15:52:02
15-05-2018
22 ENSEVAL PUTERA MEG PT 318001602 16:01:20
18-05-2018
23 ENSEVAL PUTERA MEG PT 318001603 08:32:33
18-05-2018
24 ENSEVAL PUTERA MEG PT 318001721 08:41:30
30-05-2018
25 ENSEVAL PUTERA MEG PT 318001778 12:37:26
02-06-2018
26 ENSEVAL PUTERA MEG PT 118029483 16:26:19
02-06-2018
27 ENSEVAL PUTERA MEG PT 118031790 08:31:15
22-06-2018
28 ENSEVAL PUTERA MEG PT 318002051 12:29:15
05-07-2018
29 ENSEVAL PUTERA MEG PT 318002049 09:13:01
05-07-2018
30 ENSEVAL PUTERA MEG PT 118034849 11:16:21
10-07-2018
31 ENSEVAL PUTERA MEG PT 318002090 13:30:25
10-07-2018
32 ENSEVAL PUTERA MEG PT 118036117 13:32:19
17-07-2018
33 ENSEVAL PUTERA MEG PT 318002165 15:24:14
17-07-2018
34 ENSEVAL PUTERA MEG PT 118037929 15:34:11
26-07-2018
35 ENSEVAL PUTERA MEG PT 118037926 14:22:58
26-07-2018
36 ENSEVAL PUTERA MEG PT 318002265 14:26:38
26-07-2018
37 ENSEVAL PUTERA MEG PT 318002324 14:31:33
31-07-2018
38 ENSEVAL PUTERA MEG PT 318002380 09:29:32
04-08-2018
39 ENSEVAL PUTERA MEG PT 318002397 10:26:45
08-08-2018
40 ENSEVAL PUTERA MEG PT 118044391 14:43:30
29-08-2018
41 ENSEVAL PUTERA MEG PT 318002603 12:04:51
29-08-2018
42 ENSEVAL PUTERA MEG PT 118044392 09:48:14
29-08-2018
43 ENSEVAL PUTERA MEG PT 318002606 09:51:14
30-08-2018
44 ENSEVAL PUTERA MEG PT 318002758 13:17:31
12-09-2018
45 ENSEVAL PUTERA MEG PT 318002759 08:23:42
12-09-2018
46 ENSEVAL PUTERA MEG PT 318002782 12:21:15
14-09-2018
47 ENSEVAL PUTERA MEG PT 318002815 15:38:45
17-09-2018
48 ENSEVAL PUTERA MEG PT 118050804 11:14:56
29-09-2018
49 ENSEVAL PUTERA MEG PT 118050803 12:49:52
29-09-2018
50 ENSEVAL PUTERA MEG PT 318002987 12:55:14
29-09-2018
51 ENSEVAL PUTERA MEG PT 318003106 16:56:29
10-10-2018
52 ENSEVAL PUTERA MEG PT 318003248 15:02:46
22-10-2018
53 ENSEVAL PUTERA MEG PT 318003249 12:25:23
23-10-2018
54 ENSEVAL PUTERA MEG PT 318003362 14:35:31
31-10-2018
55 ENSEVAL PUTERA MEG PT 318003360 09:08:32
31-10-2018
FARMAHUSADA PT. 12:45:19
1 FARMAHUSADA MILENIA FM/0045 08-01-2018
2 FARMAHUSADA MILENIA FM/0061 10:23:01
11-01-2018
3 FARMAHUSADA MILENIA FM/0081 14:05:25
17-01-2018
4 FARMAHUSADA MILENIA FM/0072 12:09:24
17-01-2018
5 FARMAHUSADA MILENIA FM/0110 15:43:42
20-01-2018
6 FARMAHUSADA MILENIA FM/0121 09:54:50
20-01-2018
7 FARMAHUSADA MILENIA FM/0181 14:26:23
02-02-2018
8 FARMAHUSADA MILENIA FM/0259 16:24:58
15-02-2018
16:21:27
9 FARMAHUSADA MILENIA FM/0329 02-03-2018
10 FARMAHUSADA MILENIA FM/0456 08:58:21
10-03-2018
11 FARMAHUSADA MILENIA FM/0427 08:42:57
19-03-2018
12 FARMAHUSADA MILENIA FM/0448 10:58:00
21-03-2018
13 FARMAHUSADA MILENIA FM/0494 11:35:36
28-03-2018
14 FARMAHUSADA MILENIA FM/0506 10:21:09
31-03-2018
15 FARMAHUSADA MILENIA FM/0572 09:12:56
11-04-2018
16 FARMAHUSADA MILENIA FM/0578 13:03:10
11-04-2018
17 FARMAHUSADA MILENIA FM/0549 13:27:28
07-04-2018
18 FARMAHUSADA MILENIA FM/0600 11:24:04
13-04-2018
19 FARMAHUSADA MILENIA FM/0625 14:56:50
18-04-2018
20 FARMAHUSADA MILENIA FM/0628 13:47:27
18-04-2018
21 FARMAHUSADA MILENIA FM/0630 13:58:02
20-04-2018
22 FARMAHUSADA MILENIA FM/0646 13:34:06
20-04-2018
23 FARMAHUSADA MILENIA FM/0669 13:45:55
26-04-2018
24 FARMAHUSADA MILENIA FM/0683 12:46:14
28-04-2018
25 FARMAHUSADA MILENIA FM/0684 12:36:57
28-04-2018
26 FARMAHUSADA MILENIA FM/0748 12:51:09
11-05-2018
27 FARMAHUSADA MILENIA FM/0796 12:13:25
19-05-2018
28 FARMAHUSADA MILENIA FM/0822 16:14:25
23-05-2018
29 FARMAHUSADA MILENIA FM/0826 08:37:05
26-05-2018
30 FARMAHUSADA MILENIA FM/0872 12:23:41
05-06-2018
31 FARMAHUSADA MILENIA FM/0918 10:07:59
09-06-2018
32 FARMAHUSADA MILENIA FM/0964 13:31:28
30-06-2018
33 FARMAHUSADA MILENIA FM/0993 09:53:21
04-07-2018
34 FARMAHUSADA MILENIA FM/1047 09:05:15
11-07-2018
35 FARMAHUSADA MILENIA FM/1038 14:35:54
11-07-2018
36 FARMAHUSADA MILENIA FM/1057 14:50:07
14-07-2018
37 FARMAHUSADA MILENIA FM/1096 08:54:06
20-07-2018
38 FARMAHUSADA MILENIA FM/1156 14:55:32
28-07-2018
39 FARMAHUSADA MILENIA FM/1143 11:28:05
28-07-2018
40 FARMAHUSADA MILENIA FM/1236 13:00:26
11-08-2018
41 FARMAHUSADA MILENIA FM/1222 14:03:59
08-08-2018
42 FARMAHUSADA MILENIA FM/1207 10:32:58
08-08-2018
43 FARMAHUSADA MILENIA FM/1324 12:29:48
25-08-2018
44 FARMAHUSADA MILENIA FM/1352 12:18:06
30-08-2018
45 FARMAHUSADA MILENIA FM/1391 13:34:26
06-09-2018
46 FARMAHUSADA MILENIA FM/1359 07:58:27
06-09-2018
47 FARMAHUSADA MILENIA FM/1431 10:18:56
13-09-2018
48 FARMAHUSADA MILENIA FM/1442 13:02:45
15-09-2018
49 FARMAHUSADA MILENIA FM/1471 09:12:19
20-09-2018
50 FARMAHUSADA MILENIA FM/1485 09:56:03
22-09-2018
51 FARMAHUSADA MILENIA FM/1541 09:43:05
03-10-2018
52 FARMAHUSADA MILENIA FM/1582 12:54:20
10-10-2018
53 FARMAHUSADA MILENIA FM/1601 08:26:14
10-10-2018
54 FARMAHUSADA MILENIA FM/1655 12:36:40
17-10-2018
55 FARMAHUSADA MILENIA FM/1685 11:44:01
24-10-2018
GLOBAL PT. 10:56:58
1 GLOBAL PHARMA INDONESIA PT. RSSB2018000055 10-03-2018
2 GLOBAL PHARMA INDONESIA PT. RSSB2018000059 08:56:02
26-03-2018
3 GLOBAL PHARMA INDONESIA PT. RSSB2018000083 12:22:37
26-04-2018
4 GLOBAL PHARMA INDONESIA PT. RSSB2018000104 10:35:13
18-05-2018
5 GLOBAL PHARMA INDONESIA PT. RSSB2018000113 10:14:36
30-05-2018
12:53:27
6 GLOBAL PHARMA INDONESIA PT. RSSB2018000117 04-06-2018
7 GLOBAL PHARMA INDONESIA PT. RSSB2018000155 11:00:51
25-07-2018
8 GLOBAL PHARMA INDONESIA PT. RSSB2018000193 10:56:00
31-08-2018
9 GLOBAL PHARMA INDONESIA PT. RSSB2018000217 14:11:38
24-09-2018
10 GLOBAL PHARMA INDONESIA PT. RSSB2018000258 14:47:51
29-10-2018
GUNTOMISRI PT. 11:00:18
1 GUNTORMISRI SENTOSA PT. 00000005 23-01-2018
IGM PT. 14:55:40
1 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.790 22-02-2018
2 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.791 11:41:46
22-02-2018
3 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.877 12:09:38
24-02-2018
4 INDOFARMA GLOBAL MEDIKA 1342000097 11:39:02
02-03-2018
5 INDOFARMA GLOBAL MEDIKA 000072 08:06:16
12-03-2018
6 INDOFARMA GLOBAL MEDIKA 1342000108 13:02:01
21-03-2018
7 INDOFARMA GLOBAL MEDIKA 1342000111 08:48:19
21-03-2018
8 INDOFARMA GLOBAL MEDIKA 1342000314 10:18:12
29-03-2018
9 INDOFARMA GLOBAL MEDIKA 1342000288 12:28:15
31-03-2018
10 INDOFARMA GLOBAL MEDIKA 1342000408 09:39:14
11-04-2018
11 INDOFARMA GLOBAL MEDIKA 1342000402 12:24:19
10-04-2018
12 INDOFARMA GLOBAL MEDIKA 1342000403 11:37:02
10-04-2018
13 INDOFARMA GLOBAL MEDIKA 1342000533 13:16:09
16-04-2018
14 INDOFARMA GLOBAL MEDIKA 1342000702 15:32:34
25-04-2018
15 INDOFARMA GLOBAL MEDIKA 1342000703 11:59:53
25-04-2018
16 INDOFARMA GLOBAL MEDIKA 1342000704 15:43:11
25-04-2018
17 INDOFARMA GLOBAL MEDIKA 1342001088 15:48:14
23-05-2018
18 INDOFARMA GLOBAL MEDIKA 1342001095 16:00:07
23-05-2018
19 INDOFARMA GLOBAL MEDIKA 1142001122 16:04:50
25-05-2018
20 INDOFARMA GLOBAL MEDIKA 1142001248 10:57:19
31-05-2018
21 INDOFARMA GLOBAL MEDIKA 1342001518 15:35:58
04-07-2018
22 INDOFARMA GLOBAL MEDIKA 1142001764 12:51:23
12-07-2018
23 INDOFARMA GLOBAL MEDIKA 1142001765 15:09:02
12-07-2018
24 INDOFARMA GLOBAL MEDIKA 1142001803 15:21:44
14-07-2018
25 INDOFARMA GLOBAL MEDIKA 1342001835 09:17:59
20-07-2018
26 INDOFARMA GLOBAL MEDIKA 12421002058 10:23:22
28-07-2018
27 INDOFARMA GLOBAL MEDIKA 1142002027 13:22:06
28-07-2018
28 INDOFARMA GLOBAL MEDIKA 1142002085 14:02:55
31-07-2018
29 INDOFARMA GLOBAL MEDIKA 1142002102 10:25:39
31-07-2018
30 INDOFARMA GLOBAL MEDIKA 1142002304 10:39:37
10-08-2018
31 INDOFARMA GLOBAL MEDIKA 1142002305 10:50:39
10-08-2018
32 INDOFARMA GLOBAL MEDIKA 1142002652 13:58:43
31-08-2018
33 INDOFARMA GLOBAL MEDIKA 1142002817 12:45:58
08-09-2018
34 INDOFARMA GLOBAL MEDIKA 1142002889 11:24:51
13-09-2018
35 INDOFARMA GLOBAL MEDIKA 1142002888 10:49:12
13-09-2018
36 INDOFARMA GLOBAL MEDIKA 1142002930 15:35:05
15-09-2018
37 INDOFARMA GLOBAL MEDIKA 1142002931 12:53:51
15-09-2018
38 INDOFARMA GLOBAL MEDIKA 1142003214 13:03:20
29-09-2018
39 INDOFARMA GLOBAL MEDIKA 1142003214 16:29:40
29-09-2018
40 INDOFARMA GLOBAL MEDIKA 1142003213 16:32:00
29-09-2018
41 INDOFARMA GLOBAL MEDIKA 1142003601 16:44:17
22-10-2018
42 INDOFARMA GLOBAL MEDIKA 1142003705 12:37:18
29-10-2018
43 INDOFARMA GLOBAL MEDIKA 1142003704 11:21:14
29-10-2018
IHS PT. 11:46:49
1 INTI SUMBER HASIL SEMPURNA PT NJJBR02180863 23-02-2018
13:13:54
2 INTI SUMBER HASIL SEMPURNA PT NJJBR02180897 24-02-2018
3 INTI SUMBER HASIL SEMPURNA PT NJJBR02180862 11:25:39
23-02-2018
4 INTI SUMBER HASIL SEMPURNA PT NJJBR03180056 09:02:49
02-03-2018
5 INTI SUMBER HASIL SEMPURNA PT NJJBR03180113 12:48:48
03-03-2018
6 INTI SUMBER HASIL SEMPURNA PT NJJBR03180111 12:29:27
03-03-2018
7 INTI SUMBER HASIL SEMPURNA PT NJJBR03180112 15:00:07
03-03-2018
8 INTI SUMBER HASIL SEMPURNA PT NJJBR03180239 15:12:42
07-03-2018
9 INTI SUMBER HASIL SEMPURNA PT NJJBR03180686 12:52:04
16-03-2018
10 INTI SUMBER HASIL SEMPURNA PT NJJBR03180832 13:58:32
21-03-2018
11 INTI SUMBER HASIL SEMPURNA PT NJJBR03180979 15:32:08
24-03-2018
12 INTI SUMBER HASIL SEMPURNA PT NJJBR03181137 11:02:03
28-03-2018
13 INTI SUMBER HASIL SEMPURNA PT NJJBR03181141 13:47:05
28-03-2018
14 INTI SUMBER HASIL SEMPURNA PT NJJBR04180399 14:03:14
11-04-2018
15 INTI SUMBER HASIL SEMPURNA PT NJJBR04180730 14:36:33
18-04-2018
16 INTI SUMBER HASIL SEMPURNA PT NJJBR04181232 14:06:17
28-04-2018
17 INTI SUMBER HASIL SEMPURNA PT NJJBR04181233 13:55:15
28-04-2018
18 INTI SUMBER HASIL SEMPURNA PT NJJBR04181272 14:28:02
30-04-2018
19 INTI SUMBER HASIL SEMPURNA PT NJJBR05180123 11:12:02
05-05-2018
20 INTI SUMBER HASIL SEMPURNA PT NJJBR05180600 12:41:49
16-05-2018
21 INTI SUMBER HASIL SEMPURNA PT NJJBR05181095 15:49:51
26-05-2018
22 INTI SUMBER HASIL SEMPURNA PT NJJBR05181096 12:12:45
26-05-2018
23 INTI SUMBER HASIL SEMPURNA PT NJJBR05181087 12:28:03
26-05-2018
24 INTI SUMBER HASIL SEMPURNA PT NJJBR06180109 12:29:39
06-06-2018
25 INTI SUMBER HASIL SEMPURNA PT NJJBR07180869 12:10:14
18-07-2018
26 INTI SUMBER HASIL SEMPURNA PT NJJBR07181008 12:42:07
21-07-2018
27 INTI SUMBER HASIL SEMPURNA PT NJJBR07181009 14:52:26
21-07-2018
28 INTI SUMBER HASIL SEMPURNA PT NJJBR07181010 14:50:35
21-07-2018
29 INTI SUMBER HASIL SEMPURNA PT NJJBR09180951 09:32:41
22-09-2018
30 INTI SUMBER HASIL SEMPURNA PT NJJBR09181072 11:49:47
26-09-2018
31 INTI SUMBER HASIL SEMPURNA PT NJJBR09181262 07:42:00
29-09-2018
32 INTI SUMBER HASIL SEMPURNA PT NJJBR09181263 13:02:47
29-09-2018
33 INTI SUMBER HASIL SEMPURNA PT NJJBR09181264 14:04:46
29-09-2018
34 INTI SUMBER HASIL SEMPURNA PT NJJBR10180276 15:00:41
06-10-2018
35 INTI SUMBER HASIL SEMPURNA PT NJJBR10180576 09:23:34
12-10-2018
36 INTI SUMBER HASIL SEMPURNA PT NJJBR10180609 12:51:54
13-10-2018
37 INTI SUMBER HASIL SEMPURNA PT NJJBR10180935 15:18:48
20-10-2018
38 INTI SUMBER HASIL SEMPURNA PT NJJBR10181245 10:22:14
26-10-2018
39 INTI SUMBER HASIL SEMPURNA PT NJJBR10181418 14:13:50
31-10-2018
KARSA SEMANGAT PT. 15:22:41
1 KARSA SEMANGAT SEJAHTERA PT. 084/2018 26-07-2018
KDM PT. 14:54:27
1 KARYA DHARMA MANDIRI CV. 008/FP-KDM/I/18 17-01-2018
2 KARYA DHARMA MANDIRI CV. 022/FP-KDM/I/18 15:51:30
30-01-2018
3 KARYA DHARMA MANDIRI CV. 060/FP-KDM/III/18 13:03:46
12-03-2018
4 KARYA DHARMA MANDIRI CV. 083/FP-KDM/IV/18 10:01:46
21-04-2018
5 KARYA DHARMA MANDIRI CV. 115/FP-KDM/V/18 15:47:10
23-05-2018
6 KARYA DHARMA MANDIRI CV. 142 10:27:56
10-07-2018
7 KARYA DHARMA MANDIRI CV. 171/FP-KDM/VIII/18 14:07:15
13-08-2018
8 KARYA DHARMA MANDIRI CV. 192/FP-KDM/IX/18 10:12:27
15-09-2018
9 KARYA DHARMA MANDIRI CV. 211/FP/KDM/X/18 13:01:50
24-10-2018
KEBAYORAN PT. 08:39:00
1 KEBAYORAN PHARMA PT 20ASB18000588 20-01-2018
2 KEBAYORAN PHARMA PT 20ASB18001936 08:44:04
28-02-2018
15:40:45
3 KEBAYORAN PHARMA PT 20ASB18002177 08-03-2018
4 KEBAYORAN PHARMA PT 20ASB18007097 13:53:32
25-07-2018
5 KEBAYORAN PHARMA PT 20ASB18007750 13:10:23
11-08-2018
6 KEBAYORAN PHARMA PT 20ASB18007889 09:52:28
15-08-2018
7 KEBAYORAN PHARMA PT 20ASB18008203 10:08:47
25-08-2018
8 KEBAYORAN PHARMA PT 20ASB18008208 10:02:28
25-08-2018
9 KEBAYORAN PHARMA PT 20ASB18008065 14:04:22
23-08-2018
10 KEBAYORAN PHARMA PT 20ASB18007935 14:13:58
16-08-2018
11 KEBAYORAN PHARMA PT 20ASB18007970 11:17:33
18-08-2018
12 KEBAYORAN PHARMA PT 20ASB18008343 11:24:49
29-08-2018
13 KEBAYORAN PHARMA PT 20ASB18008763 11:11:31
08-09-2018
14 KEBAYORAN PHARMA PT 20ASB18009247 12:55:21
22-09-2018
15 KEBAYORAN PHARMA PT 20ASB18009246 11:54:45
22-09-2018
16 KEBAYORAN PHARMA PT 20ASB18009825 12:00:55
06-10-2018
KHASANAH PT. 13:02:19
1 KHASANAH ALKESINDO PT. KHA/P/18/000192 31-01-2018
2 KHASANAH ALKESINDO PT. KHA/P/18/000249 15:51:06
20-02-2018
KF PT. 14:08:56
1 KIMIA FARMA 2800879738 24-01-2018
2 KIMIA FARMA 2800879741 09:23:42
24-01-2018
3 KIMIA FARMA 2800895023 14:38:54
31-01-2018
4 KIMIA FARMA 2800896849 15:13:23
31-01-2018
5 KIMIA FARMA 2800899690 15:23:22
02-02-2018
6 KIMIA FARMA 2800904196 16:27:11
05-02-2018
7 KIMIA FARMA 2800908051 13:45:22
07-02-2018
8 KIMIA FARMA 2800908071 15:36:08
07-02-2018
9 KIMIA FARMA 2800909557 15:46:59
07-02-2018
10 KIMIA FARMA 2800931134 15:50:51
20-02-2018
11 KIMIA FARMA 2800931717 10:20:39
20-02-2018
12 KIMIA FARMA 2800931135 10:38:47
20-02-2018
13 KIMIA FARMA 2800931136 11:05:08
20-02-2018
14 KIMIA FARMA 2800951970 11:41:38
27-02-2018
15 KIMIA FARMA 2800951977 14:35:10
27-02-2018
16 KIMIA FARMA 2800972450 14:44:49
08-03-2018
17 KIMIA FARMA 2800972452 13:40:12
08-03-2018
18 KIMIA FARMA 2800977877 13:45:22
09-03-2018
19 KIMIA FARMA 2800985650 12:51:31
13-03-2018
20 KIMIA FARMA 2800987482 12:49:24
15-03-2018
21 KIMIA FARMA 2800994706 13:47:31
16-03-2018
22 KIMIA FARMA 2800994696 13:49:35
16-03-2018
23 KIMIA FARMA 2800994702 13:54:29
16-03-2018
24 KIMIA FARMA 2801003145 13:56:04
21-03-2018
25 KIMIA FARMA 2801002413 12:16:20
21-03-2018
26 KIMIA FARMA 2801002466 15:02:41
21-03-2018
27 KIMIA FARMA 2801005529 15:06:32
22-03-2018
28 KIMIA FARMA 2801021424 10:10:04
26-03-2018
29 KIMIA FARMA 2801022453 11:06:50
28-03-2018
30 KIMIA FARMA 2801020233 09:45:52
28-03-2018
31 KIMIA FARMA 2801020214 14:41:31
28-03-2018
32 KIMIA FARMA 2801020151 15:47:33
29-03-2018
33 KIMIA FARMA 2801021425 10:48:24
29-03-2018
34 KIMIA FARMA 2801021426 11:14:21
29-03-2018
35 KIMIA FARMA 2801021427 11:18:21
29-03-2018
11:19:58
36 KIMIA FARMA 2801110393 05-05-2018
37 KIMIA FARMA 2801120588 13:40:56
09-05-2018
38 KIMIA FARMA 2801120534 15:32:13
09-05-2018
39 KIMIA FARMA 2801120581 16:00:37
09-05-2018
40 KIMIA FARMA 2801111389 16:06:50
12-05-2018
41 KIMIA FARMA 2801140606 13:16:09
18-05-2018
42 KIMIA FARMA 2801140592 09:01:42
18-05-2018
43 KIMIA FARMA 2801152232 10:44:13
22-05-2018
44 KIMIA FARMA 2801152241 12:46:35
22-05-2018
45 KIMIA FARMA 2801154128 15:51:15
23-05-2018
46 KIMIA FARMA 2801156921 11:09:34
24-05-2018
47 KIMIA FARMA 2801160949 12:50:54
24-05-2018
48 KIMIA FARMA 2801173702 14:09:06
31-05-2018
49 KIMIA FARMA 2801173329 11:36:41
31-05-2018
50 KIMIA FARMA 2801165991 13:47:33
31-05-2018
51 KIMIA FARMA 2801173330 15:40:46
31-05-2018
52 KIMIA FARMA 2801173667 15:45:04
31-05-2018
53 KIMIA FARMA 2801178370 15:53:09
04-06-2018
54 KIMIA FARMA 2801222679 09:32:57
26-06-2018
55 KIMIA FARMA 2801222686 10:37:31
26-06-2018
56 KIMIA FARMA 2801234527 10:40:38
30-06-2018
57 KIMIA FARMA 2801242843 12:26:19
03-07-2018
58 KIMIA FARMA 2801244092 14:54:54
07-07-2018
59 KIMIA FARMA 2801244094 09:51:19
07-07-2018
60 KIMIA FARMA 2801254798 09:59:27
10-07-2018
61 KIMIA FARMA 2801254804 14:28:28
10-07-2018
62 KIMIA FARMA 2801254814 15:17:22
10-07-2018
63 KIMIA FARMA 2801254835 15:29:34
10-07-2018
64 KIMIA FARMA 2801256833 15:38:43
11-07-2018
65 KIMIA FARMA 2801262839 15:15:02
14-07-2018
66 KIMIA FARMA 2801274213 09:14:26
18-07-2018
67 KIMIA FARMA 2801274202 10:16:34
18-07-2018
68 KIMIA FARMA 2801274234 11:45:59
18-07-2018
69 KIMIA FARMA 2801313108 12:58:53
31-07-2018
70 KIMIA FARMA 2801313125 10:04:34
31-07-2018
71 KIMIA FARMA 2801333031 10:28:11
08-08-2018
72 KIMIA FARMA 2801337378 10:14:02
09-08-2018
73 KIMIA FARMA 2801333025 11:25:43
08-08-2018
74 KIMIA FARMA 2801333683 08:51:03
08-08-2018
75 KIMIA FARMA 2801333059 12:34:53
08-08-2018
76 KIMIA FARMA 2801351989 13:52:38
15-08-2018
77 KIMIA FARMA 2801367033 11:19:05
23-08-2018
78 KIMIA FARMA 2801352005 09:54:47
15-08-2018
79 KIMIA FARMA 2801351986 09:31:08
15-08-2018
80 KIMIA FARMA 2801353107 09:43:35
15-08-2018
81 KIMIA FARMA 2801366980 09:47:25
23-08-2018
82 KIMIA FARMA 2801385082 15:20:52
29-08-2018
83 KIMIA FARMA 2801385132 11:37:16
29-08-2018
84 KIMIA FARMA 2801403454 08:26:06
04-09-2018
85 KIMIA FARMA 2801425732 15:28:13
13-09-2018
86 KIMIA FARMA 2801425736 09:59:43
13-09-2018
87 KIMIA FARMA 2801424939 12:34:35
14-09-2018
88 KIMIA FARMA 2801424951 09:30:39
14-09-2018
11:10:32
89 KIMIA FARMA 2801451824 21-09-2018
90 KIMIA FARMA 2801451810 11:03:24
21-09-2018
91 KIMIA FARMA 2801504315 11:28:52
12-10-2018
92 KIMIA FARMA 2801504283 10:16:59
12-10-2018
93 KIMIA FARMA 2801509652 10:50:20
13-10-2018
94 KIMIA FARMA 2801509643 10:33:34
13-10-2018
95 KIMIA FARMA 2801509647 13:51:02
13-10-2018
96 KIMIA FARMA 2801509661 15:25:29
13-10-2018
97 KIMIA FARMA 2801523269 15:31:14
19-10-2018
98 KIMIA FARMA 2801523293 15:31:57
19-10-2018
99 KIMIA FARMA 2801526897 15:37:54
23-10-2018
100 KIMIA FARMA 2801526904 09:14:18
23-10-2018
101 KIMIA FARMA 2801526899 14:21:56
23-10-2018
102 KIMIA FARMA 2801535671 14:30:13
24-10-2018
103 KIMIA FARMA 2801535664 08:34:10
24-10-2018
104 KIMIA FARMA 2801542182 08:49:01
25-10-2018
105 KIMIA FARMA 2801556048 11:59:57
31-10-2018
MMP PT. 11:10:36
1 MEGAH MEDIKA PHARMA, PT. 005/SAL/INV/JBR1/02/18 06-02-2018
2 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/02/18 15:05:24
15-02-2018
3 MEGAH MEDIKA PHARMA, PT. 014/SAL/INV/JBR1/03/18 16:24:03
21-03-2018
4 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/03/18 14:49:07
31-03-2018
5 MEGAH MEDIKA PHARMA, PT. 032/TT/MMPJBR/8/2018 15:54:44
09-08-2018
6 MEGAH MEDIKA PHARMA, PT. 024/SAL/INV/JBR1/08/18 10:11:25
28-08-2018
7 MEGAH MEDIKA PHARMA, PT. 031/SAL/INV/JBR1/08/18 09:23:03
31-08-2018
8 MEGAH MEDIKA PHARMA, PT. 039/SAL/INV/JBR1/08/18 10:10:56
31-08-2018
9 MEGAH MEDIKA PHARMA, PT. 013/SAL/INV/JBR1/09/18 15:09:37
20-09-2018
10 MEGAH MEDIKA PHARMA, PT. 027/SAL/INV/JBR1/10/18 10:55:01
23-10-2018
MBS PT. 11:18:01
1 MENSA BINA SUKSES CD193490663 23-02-2018
2 MENSA BINA SUKSES CD193610210 09:21:57
15-03-2018
3 MENSA BINA SUKSES CD193630234 11:33:31
19-03-2018
4 MENSA BINA SUKSES CD193630236 09:27:05
19-03-2018
5 MENSA BINA SUKSES CD193686693 09:29:55
28-03-2018
6 MENSA BINA SUKSES CD193923158 15:08:57
08-05-2018
7 MENSA BINA SUKSES CD193954831 15:17:32
15-05-2018
8 MENSA BINA SUKSES CD193954836 08:47:51
15-05-2018
9 MENSA BINA SUKSES CD194104946 13:00:41
09-06-2018
10 MENSA BINA SUKSES CD194638134 13:38:35
20-09-2018
11 MENSA BINA SUKSES CD194634020 10:10:49
20-09-2018
12 MENSA BINA SUKSES CD194648032 10:17:24
22-09-2018
13 MENSA BINA SUKSES CD194708827 12:26:36
29-09-2018
MERAPI PT. 16:26:42
1 MERAPI UTAMA PHARMA PT 00000249 09-01-2018
2 MERAPI UTAMA PHARMA PT 00000748 09:08:48
17-01-2018
3 MERAPI UTAMA PHARMA PT 00001547 11:27:36
31-01-2018
4 MERAPI UTAMA PHARMA PT 00001606 11:44:16
31-01-2018
5 MERAPI UTAMA PHARMA PT 00001549 12:37:10
31-01-2018
6 MERAPI UTAMA PHARMA PT 00001762 13:44:44
06-02-2018
7 MERAPI UTAMA PHARMA PT 00001844 15:06:57
08-02-2018
8 MERAPI UTAMA PHARMA PT 00002007 09:13:15
10-02-2018
9 MERAPI UTAMA PHARMA PT 00002724 14:06:22
27-02-2018
10 MERAPI UTAMA PHARMA PT 0002725 10:37:39
27-02-2018
11:02:11
11 MERAPI UTAMA PHARMA PT 00002933 28-02-2018
12 MERAPI UTAMA PHARMA PT 00002938 10:32:07
28-02-2018
13 MERAPI UTAMA PHARMA PT 00004831 10:39:27
22-03-2018
14 MERAPI UTAMA PHARMA PT 00004891 10:03:03
22-03-2018
15 MERAPI UTAMA PHARMA PT 00004856 12:32:13
22-03-2018
16 MERAPI UTAMA PHARMA PT 00004892 12:35:03
22-03-2018
17 MERAPI UTAMA PHARMA PT 00004855 16:00:57
22-03-2018
18 MERAPI UTAMA PHARMA PT 00004226 16:05:17
22-03-2018
19 MERAPI UTAMA PHARMA PT 00004237 16:07:30
22-03-2018
20 MERAPI UTAMA PHARMA PT 00004609 16:10:12
28-03-2018
21 MERAPI UTAMA PHARMA PT 00004689 10:26:00
29-03-2018
22 MERAPI UTAMA PHARMA PT 00004690 10:42:12
29-03-2018
23 MERAPI UTAMA PHARMA PT 00004807 10:45:51
31-03-2018
24 MERAPI UTAMA PHARMA PT 0004765 15:34:29
31-03-2018
25 MERAPI UTAMA PHARMA PT 0004883 15:38:28
31-03-2018
26 MERAPI UTAMA PHARMA PT 00004893 15:44:24
31-03-2018
27 MERAPI UTAMA PHARMA PT 00005185 15:46:01
10-04-2018
28 MERAPI UTAMA PHARMA PT 00005233 12:16:54
11-04-2018
29 MERAPI UTAMA PHARMA PT 00004968 12:32:00
05-04-2018
30 MERAPI UTAMA PHARMA PT 00005209 10:47:05
10-04-2018
31 MERAPI UTAMA PHARMA PT 00005178 13:53:48
10-04-2018
32 MERAPI UTAMA PHARMA PT 00005629 13:59:09
18-04-2018
33 MERAPI UTAMA PHARMA PT 00006898 12:26:26
12-05-2018
34 MERAPI UTAMA PHARMA PT 00006897 11:21:16
12-05-2018
35 MERAPI UTAMA PHARMA PT 00006991 13:08:52
12-05-2018
36 MERAPI UTAMA PHARMA PT 00007105 13:20:18
16-05-2018
37 MERAPI UTAMA PHARMA PT 00007468 12:40:24
22-05-2018
38 MERAPI UTAMA PHARMA PT 00007366 09:11:52
22-05-2018
39 MERAPI UTAMA PHARMA PT 00007539 10:18:35
23-05-2018
40 MERAPI UTAMA PHARMA PT 00007644 16:07:08
24-05-2018
41 MERAPI UTAMA PHARMA PT 00007824 08:43:09
26-05-2018
42 MERAPI UTAMA PHARMA PT 00007776 12:59:30
26-05-2018
43 MERAPI UTAMA PHARMA PT 00007980 13:11:47
02-06-2018
44 MERAPI UTAMA PHARMA PT 00008217 09:50:41
06-06-2018
45 MERAPI UTAMA PHARMA PT 00008251 11:13:44
06-06-2018
46 MERAPI UTAMA PHARMA PT 00008308 11:16:22
07-06-2018
47 MERAPI UTAMA PHARMA PT 00008439 12:49:23
09-06-2018
48 MERAPI UTAMA PHARMA PT 00008448 14:16:28
09-06-2018
49 MERAPI UTAMA PHARMA PT 00008942 14:20:23
23-06-2018
50 MERAPI UTAMA PHARMA PT 00008725 09:16:10
13-06-2018
51 MERAPI UTAMA PHARMA PT 00009425 10:50:31
05-07-2018
52 MERAPI UTAMA PHARMA PT 00009884 11:27:54
14-07-2018
53 MERAPI UTAMA PHARMA PT 00010019 14:54:36
16-07-2018
54 MERAPI UTAMA PHARMA PT 00010029 13:06:31
18-07-2018
55 MERAPI UTAMA PHARMA PT 00010136 13:16:54
18-07-2018
56 MERAPI UTAMA PHARMA PT 00010137 13:22:05
18-07-2018
57 MERAPI UTAMA PHARMA PT 00010513 13:24:57
26-07-2018
58 MERAPI UTAMA PHARMA PT 00020817 14:45:18
28-07-2018
59 MERAPI UTAMA PHARMA PT 00011305 14:15:42
09-08-2018
60 MERAPI UTAMA PHARMA PT 00011538 09:57:34
11-08-2018
61 MERAPI UTAMA PHARMA PT 00014338 09:59:00
29-08-2018
62 MERAPI UTAMA PHARMA PT 00014359 13:10:03
29-08-2018
63 MERAPI UTAMA PHARMA PT 00014358 09:55:30
29-08-2018
10:03:59
64 MERAPI UTAMA PHARMA PT 00014360 29-08-2018
65 MERAPI UTAMA PHARMA PT 00014337 10:41:51
29-08-2018
66 MERAPI UTAMA PHARMA PT 00014621 10:43:23
31-08-2018
67 MERAPI UTAMA PHARMA PT 00014628 12:09:35
31-08-2018
68 MERAPI UTAMA PHARMA PT 00014631 12:11:30
31-08-2018
69 MERAPI UTAMA PHARMA PT 00014846 12:24:14
07-09-2018
70 MERAPI UTAMA PHARMA PT 00015292 08:19:49
17-09-2018
71 MERAPI UTAMA PHARMA PT 00015432 14:39:47
17-09-2018
72 MERAPI UTAMA PHARMA PT 00015628 14:42:56
22-09-2018
73 MERAPI UTAMA PHARMA PT 00016456 12:05:05
29-09-2018
74 MERAPI UTAMA PHARMA PT 00016613 09:28:57
04-10-2018
75 MERAPI UTAMA PHARMA PT 00016894 15:37:26
09-10-2018
76 MERAPI UTAMA PHARMA PT 00016928 09:35:23
09-10-2018
77 MERAPI UTAMA PHARMA PT 00016905 12:03:12
09-10-2018
78 MERAPI UTAMA PHARMA PT 00016922 13:43:54
09-10-2018
79 MERAPI UTAMA PHARMA PT 00016913 14:46:04
09-10-2018
80 MERAPI UTAMA PHARMA PT 00016879 14:50:24
09-10-2018
81 MERAPI UTAMA PHARMA PT 00017087 14:53:22
11-10-2018
82 MERAPI UTAMA PHARMA PT 00017332 15:06:00
17-10-2018
83 MERAPI UTAMA PHARMA PT 00017825 13:17:10
24-10-2018
84 MERAPI UTAMA PHARMA PT 00017937 09:42:28
25-10-2018
85 MERAPI UTAMA PHARMA PT 00017829 12:26:40
25-10-2018
86 MERAPI UTAMA PHARMA PT 00018106 12:35:00
31-10-2018
MPI PT. 09:22:43
1 MILENIUM PHARMACON INT. TBK 132318001320 31-01-2018
2 MILENIUM PHARMACON INT. TBK 132318001706 14:54:27
06-02-2018
3 MILENIUM PHARMACON INT. TBK 132318001705 15:13:25
08-02-2018
4 MILENIUM PHARMACON INT. TBK 132318001805 09:15:50
08-02-2018
5 MILENIUM PHARMACON INT. TBK 132318002698 09:20:23
28-02-2018
6 MILENIUM PHARMACON INT. TBK 132318002743 14:05:21
28-02-2018
7 MILENIUM PHARMACON INT. TBK 132318002697 14:10:58
28-02-2018
8 MILENIUM PHARMACON INT. TBK 132318003075 15:06:24
08-03-2018
9 MILENIUM PHARMACON INT. TBK 132318003164 14:23:28
09-03-2018
10 MILENIUM PHARMACON INT. TBK 132318003199 15:10:32
12-03-2018
11 MILENIUM PHARMACON INT. TBK 132318003826 10:40:01
23-03-2018
12 MILENIUM PHARMACON INT. TBK 132318004091 10:42:27
29-03-2018
13 MILENIUM PHARMACON INT. TBK 132318005240 12:38:55
20-04-2018
14 MILENIUM PHARMACON INT. TBK 132318005241 12:43:44
20-04-2018
15 MILENIUM PHARMACON INT. TBK 132318005242 12:47:07
20-04-2018
16 MILENIUM PHARMACON INT. TBK 132318005243 12:48:59
20-04-2018
17 MILENIUM PHARMACON INT. TBK 132318005459 12:56:08
25-04-2018
18 MILENIUM PHARMACON INT. TBK 132318005476 14:30:25
25-04-2018
19 MILENIUM PHARMACON INT. TBK 132318005580 14:36:36
27-04-2018
20 MILENIUM PHARMACON INT. TBK 132318005901 12:32:13
30-04-2018
21 MILENIUM PHARMACON INT. TBK 132318005905 14:46:00
30-04-2018
22 MILENIUM PHARMACON INT. TBK 132318005902 14:47:31
30-04-2018
23 MILENIUM PHARMACON INT. TBK 132318005904 15:37:09
30-04-2018
24 MILENIUM PHARMACON INT. TBK 132318008622 15:38:34
06-07-2018
25 MILENIUM PHARMACON INT. TBK 132318008623 11:15:57
06-07-2018
26 MILENIUM PHARMACON INT. TBK 132318008974 15:37:36
11-07-2018
27 MILENIUM PHARMACON INT. TBK 132318008620 15:24:28
19-07-2018
28 MILENIUM PHARMACON INT. TBK 132318009310 12:43:20
19-07-2018
29 MILENIUM PHARMACON INT. TBK 132318008621 12:46:28
19-07-2018
13:57:01
30 MILENIUM PHARMACON INT. TBK 132318009331 19-07-2018
31 MILENIUM PHARMACON INT. TBK 132318009699 14:00:52
25-07-2018
32 MILENIUM PHARMACON INT. TBK 132318009703 14:20:45
25-07-2018
33 MILENIUM PHARMACON INT. TBK 132318009730 14:47:50
26-07-2018
34 MILENIUM PHARMACON INT. TBK 312318000236 14:51:12
27-07-2018
35 MILENIUM PHARMACON INT. TBK 132318010508 10:22:37
09-08-2018
36 MILENIUM PHARMACON INT. TBK 132318010529 09:44:11
09-08-2018
37 MILENIUM PHARMACON INT. TBK 132318011407 09:48:38
30-08-2018
38 MILENIUM PHARMACON INT. TBK 132318011102 13:16:54
24-08-2018
39 MILENIUM PHARMACON INT. TBK 222318000154 13:59:26
24-08-2018
40 MILENIUM PHARMACON INT. TBK 132318011198 14:03:09
25-08-2018
41 MILENIUM PHARMACON INT. TBK 132318011199 14:16:41
25-08-2018
42 MILENIUM PHARMACON INT. TBK 132318011346 14:34:04
30-08-2018
43 MILENIUM PHARMACON INT. TBK 222318000162 08:48:51
28-08-2018
44 MILENIUM PHARMACON INT. TBK 222318000161 09:15:50
28-08-2018
45 MILENIUM PHARMACON INT. TBK 222318000148 09:19:55
29-08-2018
46 MILENIUM PHARMACON INT. TBK 222318000166 10:47:51
30-08-2018
47 MILENIUM PHARMACON INT. TBK 312318000290 12:22:11
04-09-2018
48 MILENIUM PHARMACON INT. TBK 132318011679 13:12:09
04-09-2018
49 MILENIUM PHARMACON INT. TBK 132318012046 15:28:41
13-09-2018
50 MILENIUM PHARMACON INT. TBK 232318000023 11:14:24
20-09-2018
51 MILENIUM PHARMACON INT. TBK 232318000024 08:58:40
20-09-2018
52 MILENIUM PHARMACON INT. TBK 232318000042 09:44:51
24-09-2018
53 MILENIUM PHARMACON INT. TBK 232318000060 14:18:38
29-09-2018
54 MILENIUM PHARMACON INT. TBK 232318000078 13:11:00
12-10-2018
55 MILENIUM PHARMACON INT. TBK 232318000096 15:15:59
24-10-2018
56 MILENIUM PHARMACON INT. TBK 232318000095 10:22:07
24-10-2018
57 MILENIUM PHARMACON INT. TBK 232318000104 11:21:10
30-10-2018
58 MILENIUM PHARMACON INT. TBK 132318014587 08:28:43
31-10-2018
MILITRUST PT. 08:49:59
1 MILITRUST PT MLT/SS/2018/01/00029 16-01-2018
2 MILITRUST PT MLT/SS/2018/02/00090 15:38:58
10-02-2018
3 MILITRUST PT MLT/SS/2018/04/00234 14:08:54
04-04-2018
4 MILITRUST PT MLT/SS/2018/09/00742 10:35:42
07-09-2018
5 MILITRUST PT MLT/SS/2018/10/00857 08:28:12
06-10-2018
6 MILITRUST PT MLT/SS/2018/10/00869 12:00:27
08-10-2018
7 MILITRUST PT MLT/SS/2018/10/00864 13:38:13
08-10-2018
8 MILITRUST PT MLT/SS/2018/10/00891 14:50:07
12-10-2018
9 MILITRUST PT MLT/SS/2018/10/00930 15:11:59
24-10-2018
10 MILITRUST PT MLT/SS/2018/10/00939 09:24:23
26-10-2018
11 MILITRUST PT MLT/SS/2018/10/00943 10:23:58
29-10-2018
MITRA BAHAGIA PT. 11:54:43
1 MITRA BAHAGIA CV 001-18.82885745 06-01-2018
2 MITRA BAHAGIA CV 001-18.82885984 08:48:33
27-01-2018
3 MITRA BAHAGIA CV 001-18.82886118 11:43:33
05-02-2018
4 MITRA BAHAGIA CV 001-18.82886389 14:49:53
28-02-2018
5 MITRA BAHAGIA CV 001-18.82886494 15:30:01
08-03-2018
6 MITRA BAHAGIA CV 001-18.82886637 14:14:18
21-03-2018
7 MITRA BAHAGIA CV 001-18.82886734 14:46:38
29-03-2018
8 MITRA BAHAGIA CV 00118.82986856 11:28:22
07-04-2018
9 MITRA BAHAGIA CV 001-18.82886903 11:27:41
11-04-2018
10 MITRA BAHAGIA CV P-V360/SP/IV/18 14:39:40
28-04-2018
11 MITRA BAHAGIA CV 001-18.82887328 11:09:11
05-05-2018
13:45:10
12 MITRA BAHAGIA CV 003-18.62286864 24-05-2018
13 MITRA BAHAGIA CV P-V026/SP/VI/18 09:37:09
05-06-2018
14 MITRA BAHAGIA CV 003-18.62287311 10:56:58
04-07-2018
15 MITRA BAHAGIA CV 003-18.62287684 10:31:48
24-07-2018
16 MITRA BAHAGIA CV 003-18.62287862 10:51:49
06-08-2018
17 MITRA BAHAGIA CV 003-18.62288215 14:12:17
29-08-2018
18 MITRA BAHAGIA CV P-V208/SP/IX/18 08:34:57
27-09-2018
19 MITRA BAHAGIA CV 003-18.62288692 08:10:09
29-09-2018
20 MITRA BAHAGIA CV 005-18.50929271 15:55:42
18-10-2018
MMM PT. 14:16:52
1 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01322 31-01-2018
2 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01432 13:11:11
31-01-2018
3 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01739 15:08:55
06-02-2018
4 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01888 15:11:03
09-02-2018
5 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01869 12:46:39
08-02-2018
6 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02039 15:57:33
12-02-2018
7 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02642 15:55:57
24-02-2018
8 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02927 09:49:46
28-02-2018
9 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02944 14:16:31
28-02-2018
10 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03060 14:24:11
05-03-2018
11 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03832 15:41:14
19-03-2018
12 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03885 13:06:04
21-03-2018
13 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03902 15:39:24
21-03-2018
14 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04205 15:41:49
26-03-2018
15 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04413 14:18:56
31-03-2018
16 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/04606 12:50:45
06-04-2018
17 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05007 10:57:35
11-04-2018
18 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05573 14:29:21
20-04-2018
19 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05935 14:05:00
30-04-2018
20 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06019 13:28:19
30-04-2018
21 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06176 13:38:11
30-04-2018
22 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/06888 14:42:08
17-05-2018
23 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07303 12:48:05
24-05-2018
24 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07772 14:31:35
02-06-2018
25 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08150 09:13:18
09-06-2018
26 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08199 14:01:43
09-06-2018
27 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09789 14:05:58
16-07-2018
28 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09790 09:46:33
16-07-2018
29 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09817 11:37:07
17-07-2018
30 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09965 15:20:53
20-07-2018
31 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10541 09:28:57
31-07-2018
32 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10279 10:50:20
27-07-2018
33 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10285 09:37:13
27-07-2018
34 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10498 09:50:13
30-07-2018
35 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10636 10:21:50
31-07-2018
36 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/10999 10:39:01
09-08-2018
37 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11040 09:14:21
10-08-2018
38 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11027 09:53:40
11-08-2018
39 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11350 14:03:05
18-08-2018
40 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11694 10:07:20
25-08-2018
41 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11720 15:01:06
25-08-2018
42 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11819 15:24:12
27-08-2018
43 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/12014 08:24:44
30-08-2018
11:19:03
44 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/12051 31-08-2018
45 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12815 13:59:09
14-09-2018
46 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12855 10:26:30
14-09-2018
47 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12814 12:23:11
14-09-2018
48 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12987 13:05:15
17-09-2018
49 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12994 13:56:23
17-09-2018
PARIT PADANG PT. 14:07:28
1 PARIT PADANG PT 8370028576 08-01-2018
2 PARIT PADANG PT 8370029175 12:50:23
13-01-2018
3 PARIT PADANG PT 8370029765 14:21:39
20-01-2018
4 PARIT PADANG PT 8370030071 14:37:31
25-01-2018
5 PARIT PADANG PT 8370030869 13:59:16
31-01-2018
6 PARIT PADANG PT 8370031543 11:13:04
09-02-2018
7 PARIT PADANG PT 8370031654 12:43:55
12-02-2018
8 PARIT PADANG PT 8370031632 13:27:43
12-02-2018
9 PARIT PADANG PT 8370032277 16:01:12
20-02-2018
10 PARIT PADANG PT 8370032534 14:25:06
22-02-2018
11 PARIT PADANG PT 8370032609 10:04:53
23-02-2018
12 PARIT PADANG PT 8370032710 13:55:46
24-02-2018
13 PARIT PADANG PT 8370032705 14:58:47
24-02-2018
14 PARIT PADANG PT 8370032806 15:14:29
26-02-2018
15 PARIT PADANG PT 8370033409 13:34:58
28-02-2018
16 PARIT PADANG PT 8370033225 12:53:30
28-02-2018
17 PARIT PADANG PT 8370033363 14:57:06
28-02-2018
18 PARIT PADANG PT 8370033374 14:58:53
28-02-2018
19 PARIT PADANG PT 8370033747 15:00:29
08-03-2018
20 PARIT PADANG PT 8370034690 13:47:01
16-03-2018
21 PARIT PADANG PT 8370034725 12:56:15
20-03-2018
22 PARIT PADANG PT 8370034828 10:14:56
20-03-2018
23 PARIT PADANG PT 8370034726 10:36:12
20-03-2018
24 PARIT PADANG PT 8370034772 14:32:23
20-03-2018
25 PARIT PADANG PT 8370034855 14:35:12
21-03-2018
26 PARIT PADANG PT 8370035260 12:42:27
24-03-2018
27 PARIT PADANG PT 8370035296 10:53:48
24-03-2018
28 PARIT PADANG PT 8370036363 10:55:43
26-03-2018
29 PARIT PADANG PT 8370035361 12:35:25
26-03-2018
30 PARIT PADANG PT 8370035427 13:16:19
27-03-2018
31 PARIT PADANG PT 8370035693 13:28:20
29-03-2018
32 PARIT PADANG PT 8370035708 12:00:48
29-03-2018
33 PARIT PADANG PT 8370035719 12:02:40
29-03-2018
34 PARIT PADANG PT 8370035737 12:10:47
29-03-2018
35 PARIT PADANG PT 8370035771 12:12:43
29-03-2018
36 PARIT PADANG PT 8370035856 12:19:08
31-03-2018
37 PARIT PADANG PT 8370036057 09:33:05
31-03-2018
38 PARIT PADANG PT 8370036088 15:52:21
31-03-2018
39 PARIT PADANG PT 8370037775 16:01:22
21-04-2018
40 PARIT PADANG PT 8370037837 14:46:50
23-04-2018
41 PARIT PADANG PT 8370038252 15:49:06
26-04-2018
42 PARIT PADANG PT 8370038858 09:21:49
03-05-2018
43 PARIT PADANG PT 8370039540 09:24:05
12-05-2018
44 PARIT PADANG PT 8370039655 13:29:31
14-05-2018
45 PARIT PADANG PT 8370039688 15:14:27
15-05-2018
46 PARIT PADANG PT 8370039989 09:57:23
17-05-2018
08:26:24
47 PARIT PADANG PT 8370040011 17-05-2018
48 PARIT PADANG PT 8370039988 10:21:21
17-05-2018
49 PARIT PADANG PT 8370040025 11:03:55
17-05-2018
50 PARIT PADANG PT 8370039990 12:30:20
17-05-2018
51 PARIT PADANG PT 8370040026 15:31:35
17-05-2018
52 PARIT PADANG PT 8370040163 15:59:54
18-05-2018
53 PARIT PADANG PT 8370040199 12:52:01
18-05-2018
54 PARIT PADANG PT 8370040533 14:41:13
22-05-2018
55 PARIT PADANG PT 8370040635 15:35:39
23-05-2018
56 PARIT PADANG PT 8370040642 16:11:43
23-05-2018
57 PARIT PADANG PT 8370040730 16:17:06
24-05-2018
58 PARIT PADANG PT 8370040731 12:24:03
24-05-2018
59 PARIT PADANG PT 8370041279 13:59:57
30-05-2018
60 PARIT PADANG PT 8370041382 14:39:21
31-05-2018
61 PARIT PADANG PT 8370041383 09:05:44
31-05-2018
62 PARIT PADANG PT 8370041419 09:09:28
31-05-2018
63 PARIT PADANG PT 8370041426 09:43:22
31-05-2018
64 PARIT PADANG PT 8370041421 09:48:57
31-05-2018
65 PARIT PADANG PT 8370041420 09:50:53
31-05-2018
66 PARIT PADANG PT 8370041384 11:29:48
31-05-2018
67 PARIT PADANG PT 8370041427 14:52:44
31-05-2018
68 PARIT PADANG PT 8370041598 15:29:48
04-06-2018
69 PARIT PADANG PT 8370041604 12:37:53
04-06-2018
70 PARIT PADANG PT 8370041581 12:39:40
04-06-2018
71 PARIT PADANG PT 8370041623 09:41:14
04-06-2018
72 PARIT PADANG PT 8370041854 09:43:33
06-06-2018
73 PARIT PADANG PT 8370041627 11:31:09
09-06-2018
74 PARIT PADANG PT 8370041620 13:23:18
12-06-2018
75 PARIT PADANG PT 8370042608 14:26:37
13-06-2018
76 PARIT PADANG PT 8370042768 11:21:26
22-06-2018
77 PARIT PADANG PT 8370043622 12:26:47
02-07-2018
78 PARIT PADANG PT 8370043774 14:52:46
04-07-2018
79 PARIT PADANG PT 8370043972 10:45:38
05-07-2018
80 PARIT PADANG PT 8370043948 14:28:20
05-07-2018
81 PARIT PADANG PT 8370044102 11:23:42
07-07-2018
82 PARIT PADANG PT 8370044343 15:57:41
10-07-2018
83 PARIT PADANG PT 8370044509 13:42:40
11-07-2018
84 PARIT PADANG PT 8370044510 15:00:17
11-07-2018
85 PARIT PADANG PT 8370044628 15:02:27
12-07-2018
86 PARIT PADANG PT 8370044955 15:07:20
16-07-2018
87 PARIT PADANG PT 8370045233 13:22:42
18-07-2018
88 PARIT PADANG PT 8370045342 11:40:33
21-07-2018
89 PARIT PADANG PT 8370045501 14:42:42
20-07-2018
90 PARIT PADANG PT 8370045414 10:09:04
20-07-2018
91 PARIT PADANG PT 8370045551 10:16:24
23-07-2018
92 PARIT PADANG PT 8370045645 10:54:31
23-07-2018
93 PARIT PADANG PT 8370045676 12:45:34
24-07-2018
94 PARIT PADANG PT 8370045680 15:31:09
24-07-2018
95 PARIT PADANG PT 8370045681 15:33:34
24-07-2018
96 PARIT PADANG PT 8370045689 15:36:22
24-07-2018
97 PARIT PADANG PT 8370045755 15:38:45
24-07-2018
98 PARIT PADANG PT 8370045156 15:42:05
25-07-2018
99 PARIT PADANG PT 8370045157 15:46:55
25-07-2018
15:49:56
100 PARIT PADANG PT 8370045896 25-07-2018
101 PARIT PADANG PT 8370045959 15:53:06
25-07-2018
102 PARIT PADANG PT 8370046755 15:54:52
02-08-2018
103 PARIT PADANG PT 8370049090 11:10:47
30-08-2018
104 PARIT PADANG PT 8370049062 10:46:42
30-08-2018
105 PARIT PADANG PT 8370049136 14:22:15
30-08-2018
106 PARIT PADANG PT 8370049176 14:24:16
30-08-2018
107 PARIT PADANG PT 8370049490 14:24:16
31-08-2018
108 PARIT PADANG PT 8370049356 11:21:04
31-08-2018
109 PARIT PADANG PT 8370049924 10:27:27
06-09-2018
110 PARIT PADANG PT 8370050444 07:52:01
13-09-2018
111 PARIT PADANG PT 8370050586 12:44:46
14-09-2018
112 PARIT PADANG PT 8370050708 10:49:15
15-09-2018
113 PARIT PADANG PT 8370050909 12:44:02
19-09-2018
114 PARIT PADANG PT 8370050910 09:33:37
19-09-2018
115 PARIT PADANG PT 8370051311 09:46:27
24-09-2018
116 PARIT PADANG PT 8370051428 14:30:07
25-09-2018
117 PARIT PADANG PT 8370051689 12:34:54
27-09-2018
118 PARIT PADANG PT 8370051915 08:03:47
29-09-2018
119 PARIT PADANG PT 8370051982 10:25:28
29-09-2018
120 PARIT PADANG PT 8370051830 10:57:50
29-09-2018
121 PARIT PADANG PT 8370051839 12:46:33
29-09-2018
122 PARIT PADANG PT 8370051962 12:49:37
29-09-2018
123 PARIT PADANG PT 8370052144 16:03:47
02-10-2018
124 PARIT PADANG PT 8370052617 13:29:03
06-10-2018
125 PARIT PADANG PT 8370053309 13:20:21
15-10-2018
126 PARIT PADANG PT 8370053763 14:50:59
19-10-2018
127 PARIT PADANG PT 8370053932 15:01:40
20-10-2018
128 PARIT PADANG PT 8370053980 12:18:39
22-10-2018
129 PARIT PADANG PT 8370053986 10:51:04
22-10-2018
130 PARIT PADANG PT 8370054018 13:01:06
23-10-2018
131 PARIT PADANG PT 8370054222 11:03:25
24-10-2018
132 PARIT PADANG PT 8370054459 08:41:18
26-10-2018
133 PARIT PADANG PT 8370055095 08:38:54
31-10-2018
134 PARIT PADANG PT 8370055085 09:12:26
31-10-2018
PENTA PT. 12:30:20
1 PENTA VALENT PT 0141-AR-18-00000177 10-01-2018
2 PENTA VALENT PT 0141-AR-18-00000211 10:29:14
11-01-2018
3 PENTA VALENT PT 0141-AR-18-00000449 15:51:20
18-01-2018
4 PENTA VALENT PT 0141-AR-18-00000538 10:43:38
20-01-2018
5 PENTA VALENT PT 0141-AR-18-00000755 14:32:36
27-01-2018
6 PENTA VALENT PT 0141-AR-18-00000920 12:51:26
31-01-2018
7 PENTA VALENT PT 0141-AR-18-00001173 12:35:29
08-02-2018
8 PENTA VALENT PT 0141-AR-18-00001172 09:03:05
08-02-2018
9 PENTA VALENT PT 0141-AR-18-00001180 11:43:54
09-02-2018
10 PENTA VALENT PT 0141-AR-18-00001227 09:35:17
09-02-2018
11 PENTA VALENT PT 0141-AR-18-00001235 09:38:44
09-02-2018
12 PENTA VALENT PT 0141-AR/18-00001568 09:54:22
22-02-2018
13 PENTA VALENT PT 0141-AR-18-00001601 10:41:49
24-02-2018
14 PENTA VALENT PT 0141-AR-18-00001694 13:42:02
27-02-2018
15 PENTA VALENT PT 0141-AR-18-00001744 13:12:18
28-02-2018
16 PENTA VALENT PT 0141-AR-18-00001746 14:34:36
28-02-2018
17 PENTA VALENT PT 0141-AR-18-00001826 14:43:07
28-02-2018
14:45:17
18 PENTA VALENT PT 0141-AR-18-00001844 28-02-2018
19 PENTA VALENT PT 0141-AR-18-00001896 14:47:51
03-03-2018
20 PENTA VALENT PT 0141-AR-18-00002039 10:42:06
08-03-2018
21 PENTA VALENT PT 0141-AR-18-00002132 13:34:45
10-03-2018
22 PENTA VALENT PT 0141-AR-18-00002266 07:53:50
15-03-2018
23 PENTA VALENT PT 0141-AR-18-00002314 11:34:53
16-03-2018
24 PENTA VALENT PT 0141-AR-18-00002315 12:50:22
16-03-2018
25 PENTA VALENT PT 0141-AR-18-00002316 12:52:12
16-03-2018
26 PENTA VALENT PT 0141-AR-18-00002350 13:51:15
20-03-2018
27 PENTA VALENT PT 0141-AR-18-00002391 14:16:18
20-03-2018
28 PENTA VALENT PT 0141-AR-18-00002712 14:27:02
29-03-2018
29 PENTA VALENT PT 0141-AR-18-00002827 11:25:16
31-03-2018
30 PENTA VALENT PT 0141-AR-18-00002810 14:51:44
31-03-2018
31 PENTA VALENT PT 0141-AR-18-00003914 14:59:23
03-05-2018
32 PENTA VALENT PT 0141-AR-18-00003913 09:15:00
03-05-2018
33 PENTA VALENT PT 0141-AR-18-00004116 13:34:48
11-05-2018
34 PENTA VALENT PT 0141-AR-18-00004273 12:34:25
15-05-2018
35 PENTA VALENT PT 0141-AR-18-00004274 12:27:14
15-05-2018
36 PENTA VALENT PT 0141-AR-18-00004272 15:27:19
15-05-2018
37 PENTA VALENT PT 0141-AR-18-00004872 15:48:30
02-06-2018
38 PENTA VALENT PT 0141-AR-18-00004966 08:48:31
05-06-2018
39 PENTA VALENT PT 0141-AR-18-00004899 09:02:55
08-06-2018
40 PENTA VALENT PT 0141-SO-18-00002394 13:18:17
09-06-2018
41 PENTA VALENT PT 0141-AR-18-00005116 13:46:16
09-06-2018
42 PENTA VALENT PT 0141-AR-18-00005807 13:54:23
14-07-2018
43 PENTA VALENT PT 0141-AR-18-00006018 14:25:00
26-07-2018
44 PENTA VALENT PT 0141-AR-18-00006064 09:13:52
21-07-2018
45 PENTA VALENT PT 0141-AR-18-00006068 09:50:25
21-07-2018
46 PENTA VALENT PT 0141-AR-18-00006250 09:53:59
26-07-2018
47 PENTA VALENT PT 0141-AR-18-00006248 10:47:42
26-07-2018
48 PENTA VALENT PT 0141-AR-18-00006249 11:21:34
26-07-2018
49 PENTA VALENT PT 0141-AR-18-00006251 11:25:15
26-07-2018
50 PENTA VALENT PT 0141-AR-18-00007559 13:40:54
07-09-2018
51 PENTA VALENT PT 0141-AR-18-00007565 13:06:28
08-09-2018
52 PENTA VALENT PT 0141-AR-18-00007535 08:05:27
08-09-2018
53 PENTA VALENT PT 0141-AR-18-00007536 10:26:33
08-09-2018
54 PENTA VALENT PT 0141-AR-18-00007566 13:02:12
08-09-2018
55 PENTA VALENT PT 0141-AR-18-00007672 13:58:58
15-09-2018
56 PENTA VALENT PT 0141-AR-18-00007726 13:18:54
15-09-2018
57 PENTA VALENT PT 0141-AR-18-00007938 14:54:45
22-09-2018
58 PENTA VALENT PT 0141-AR-18-00008095 13:52:17
27-09-2018
59 PENTA VALENT PT 0141-AR-18-00008096 08:59:52
27-09-2018
60 PENTA VALENT PT 0141-AR-18-00008097 09:09:58
27-09-2018
61 PENTA VALENT PT 0141-AR-18-00008093 13:51:20
27-09-2018
62 PENTA VALENT PT 0141-AR-18-00008094 13:55:10
27-09-2018
63 PENTA VALENT PT 0141-AR-18-00008100 14:03:31
27-09-2018
64 PENTA VALENT PT 10-0118-18-0000417 15:30:00
26-10-2018
65 PENTA VALENT PT 40-0118-18-0000416 10:14:14
26-10-2018
66 PENTA VALENT PT 40-0118-18-0000571 12:35:02
31-10-2018
67 PENTA VALENT PT 40-0118-18-0000591 08:56:56
31-10-2018
68 PENTA VALENT PT 40-0118-18-0000632 12:37:57
31-10-2018
PHL PT. 15:26:16
1 PERMATA HUSADA LESTARI F0017/I/18-10 06-01-2018
09:01:05
2 PERMATA HUSADA LESTARI F0016/I/18-10 06-01-2018
3 PERMATA HUSADA LESTARI F0058/I/18-10 09:49:20
15-01-2018
4 PERMATA HUSADA LESTARI F0071/I/18-10 14:49:04
17-01-2018
5 PERMATA HUSADA LESTARI F0083/I/18-10 10:34:21
18-01-2018
6 PERMATA HUSADA LESTARI F0092/I/18-10 08:47:16
19-01-2018
7 PERMATA HUSADA LESTARI F0103/I/18-10 10:54:37
20-01-2018
8 PERMATA HUSADA LESTARI F0104/I/18-10 11:06:26
20-01-2018
9 PERMATA HUSADA LESTARI F0115/I/18-10 12:21:26
23-01-2018
10 PERMATA HUSADA LESTARI F0132/I/18-10 11:21:03
25-01-2018
11 PERMATA HUSADA LESTARI F0120/I/18-10 11:16:46
26-01-2018
12 PERMATA HUSADA LESTARI F0139/I/18-10 11:03:06
27-01-2018
13 PERMATA HUSADA LESTARI F0156/I/18-10 12:12:59
31-01-2018
14 PERMATA HUSADA LESTARI F0138/I/18-10 14:44:13
31-01-2018
15 PERMATA HUSADA LESTARI F0172/II/18-10 16:14:16
03-02-2018
16 PERMATA HUSADA LESTARI F0173/II/18-10 14:36:48
03-02-2018
17 PERMATA HUSADA LESTARI F0180/II/18-10 14:40:25
05-02-2018
18 PERMATA HUSADA LESTARI F0193/II/18-10 14:45:03
06-02-2018
19 PERMATA HUSADA LESTARI F0185/II/18-10 08:53:32
07-02-2018
20 PERMATA HUSADA LESTARI F0190/II/18/10 15:27:03
07-02-2018
21 PERMATA HUSADA LESTARI F0191/II/18-10 15:29:49
08-02-2018
22 PERMATA HUSADA LESTARI F0229/II/18-10 16:07:50
12-02-2018
23 PERMATA HUSADA LESTARI F0259/II/18-10 11:24:54
17-02-2018
24 PERMATA HUSADA LESTARI F0280/II/18-10 11:36:58
23-02-2018
25 PERMATA HUSADA LESTARI 240218 14:29:09
24-02-2018
26 PERMATA HUSADA LESTARI F0275/II/18-10 08:40:01
22-02-2018
27 PERMATA HUSADA LESTARI F0307/II/18-10 10:42:02
28-02-2018
28 PERMATA HUSADA LESTARI F0303/II/18-10 11:44:25
28-02-2018
29 PERMATA HUSADA LESTARI F0331/III/18-10 15:27:26
03-03-2018
30 PERMATA HUSADA LESTARI F0343/III/18-10 14:39:38
07-03-2018
31 PERMATA HUSADA LESTARI F0358/III/18-10 09:47:20
09-03-2018
32 PERMATA HUSADA LESTARI F0381/III/18-10 14:26:29
10-03-2018
33 PERMATA HUSADA LESTARI F0380/III/18-10 12:30:04
12-03-2018
34 PERMATA HUSADA LESTARI F0409/III/18-10 09:30:25
16-03-2018
35 PERMATA HUSADA LESTARI F0417/III/18-10 12:30:04
19-03-2018
36 PERMATA HUSADA LESTARI F0418/III/18-10 10:52:14
19-03-2018
37 PERMATA HUSADA LESTARI F0439/III/18-10 11:23:25
22-03-2018
38 PERMATA HUSADA LESTARI F0461/III/18-10 12:50:06
24-03-2018
39 PERMATA HUSADA LESTARI F0466/III/18-10 10:50:16
26-03-2018
40 PERMATA HUSADA LESTARI F0487/III/18-10 16:01:27
28-03-2018
41 PERMATA HUSADA LESTARI F0496/III/18-10 11:33:23
29-03-2018
42 PERMATA HUSADA LESTARI F0618/IV/18-10 10:34:06
09-04-2018
43 PERMATA HUSADA LESTARI F0569/IV/18-10 09:28:01
12-04-2018
44 PERMATA HUSADA LESTARI F0572/IV/18-10 12:38:55
12-04-2018
45 PERMATA HUSADA LESTARI F0575/IV/18-10 14:43:20
12-04-2018
46 PERMATA HUSADA LESTARI F0619/IV/18-10 14:48:51
20-04-2018
47 PERMATA HUSADA LESTARI F0622/IV/18-10 11:34:58
21-04-2018
48 PERMATA HUSADA LESTARI F0628/IV/18-10 15:40:04
27-04-2018
49 PERMATA HUSADA LESTARI F0634/IV/18-10 11:17:14
27-04-2018
50 PERMATA HUSADA LESTARI F0639/IV/18-10 12:10:21
27-04-2018
51 PERMATA HUSADA LESTARI F0683/V/18-10 12:21:20
05-05-2018
52 PERMATA HUSADA LESTARI F0703/V/18-10 09:29:02
05-05-2018
53 PERMATA HUSADA LESTARI F0677/V/18-10 13:35:34
08-05-2018
54 PERMATA HUSADA LESTARI F0695/V/18-10 14:14:55
11-05-2018
12:22:46
55 PERMATA HUSADA LESTARI F0692/V/18-10 11-05-2018
56 PERMATA HUSADA LESTARI F0721/V/18-10 13:04:55
16-05-2018
57 PERMATA HUSADA LESTARI F0756/V/18-10 15:25:52
19-05-2018
58 PERMATA HUSADA LESTARI F0763/V/18-10 15:15:18
19-05-2018
59 PERMATA HUSADA LESTARI F0796/V/18-10 15:19:52
21-05-2018
60 PERMATA HUSADA LESTARI F0734/V/18-10 09:31:42
23-05-2018
61 PERMATA HUSADA LESTARI F0737/V/18-10 15:33:20
23-05-2018
62 PERMATA HUSADA LESTARI F0779/V/18-10 15:44:57
24-05-2018
63 PERMATA HUSADA LESTARI F0795/V/18-10 08:38:32
28-05-2018
64 PERMATA HUSADA LESTARI F0794/V/18-10 12:06:52
28-05-2018
65 PERMATA HUSADA LESTARI 250518 16:09:09
31-05-2018
66 PERMATA HUSADA LESTARI F0826/V/18-10 16:09:59
02-06-2018
67 PERMATA HUSADA LESTARI F0812/V/18-10 09:20:43
02-06-2018
68 PERMATA HUSADA LESTARI F0892/VI/18-10 09:36:30
28-06-2018
69 PERMATA HUSADA LESTARI F0840/VI/18-10 16:02:08
07-06-2018
70 PERMATA HUSADA LESTARI F0851/VI/18-10 12:28:54
08-06-2018
71 PERMATA HUSADA LESTARI F0847/VI/18-10 12:59:24
08-06-2018
72 PERMATA HUSADA LESTARI F0854/VI/18-10 13:09:26
08-06-2018
73 PERMATA HUSADA LESTARI F0896/VI/18-10 13:14:53
28-06-2018
74 PERMATA HUSADA LESTARI F0923/VII/18-10 10:53:14
04-07-2018
75 PERMATA HUSADA LESTARI F1008/VII/18-10 13:49:24
17-07-2018
76 PERMATA HUSADA LESTARI F0930/VII/18-10 13:52:05
05-07-2018
77 PERMATA HUSADA LESTARI F0943/VII/18-10 10:58:56
05-07-2018
78 PERMATA HUSADA LESTARI F0966/VII/18-10 12:45:14
11-07-2018
79 PERMATA HUSADA LESTARI F0983/VII/18-10 15:19:30
12-07-2018
80 PERMATA HUSADA LESTARI F0989/VII/18-10 11:27:22
13-07-2018
81 PERMATA HUSADA LESTARI F0998/VII/18-10 14:00:10
13-07-2018
82 PERMATA HUSADA LESTARI F0993/VII/18-10 14:06:27
13-07-2018
83 PERMATA HUSADA LESTARI F1007/VII/18-05 14:10:04
16-07-2018
84 PERMATA HUSADA LESTARI F1018/VII/18-10 09:24:27
17-07-2018
85 PERMATA HUSADA LESTARI F1021/VII/18-10 15:53:00
19-07-2018
86 PERMATA HUSADA LESTARI F1029/VII/18-10 14:13:42
20-07-2018
87 PERMATA HUSADA LESTARI F1044/VII/18-10 08:40:32
23-07-2018
88 PERMATA HUSADA LESTARI F1063/VII/18-10 13:55:28
26-07-2018
89 PERMATA HUSADA LESTARI F1072/VII/18-10 14:38:49
27-07-2018
90 PERMATA HUSADA LESTARI F1085/VII/18-10 09:56:23
31-07-2018
91 PERMATA HUSADA LESTARI F1087/VII/18-10 10:51:54
31-07-2018
92 PERMATA HUSADA LESTARI F1089/VII/18-10 11:02:07
31-07-2018
93 PERMATA HUSADA LESTARI F1112/VIII/18-10 11:13:26
04-08-2018
94 PERMATA HUSADA LESTARI F1133/VIII/18-10 15:26:31
09-08-2018
95 PERMATA HUSADA LESTARI F1150/VIII/18-10 09:20:56
11-08-2018
96 PERMATA HUSADA LESTARI F1155/VIII/18-10 14:06:13
11-08-2018
97 PERMATA HUSADA LESTARI F1174/VIII/18-10 14:25:08
16-08-2018
98 PERMATA HUSADA LESTARI F1181/VIII/18-10 10:14:57
18-08-2018
99 PERMATA HUSADA LESTARI F1191/VIII/18-10 14:00:53
23-08-2018
100 PERMATA HUSADA LESTARI F1190/VIII/18-10 14:30:35
23-08-2018
101 PERMATA HUSADA LESTARI F1199/VIII/18-10 14:34:53
23-08-2018
102 PERMATA HUSADA LESTARI F1213/VIII/18-10 14:39:59
27-08-2018
103 PERMATA HUSADA LESTARI F1217/VIII/18-10 15:38:45
27-08-2018
104 PERMATA HUSADA LESTARI F1229/VIII/18-10 08:28:19
31-08-2018
105 PERMATA HUSADA LESTARI F1263/IX/18-10 11:22:42
07-09-2018
106 PERMATA HUSADA LESTARI F1276/IX/18-09 09:06:07
10-09-2018
107 PERMATA HUSADA LESTARI F1338/IX/18-10 13:58:52
22-09-2018
11:51:33
108 PERMATA HUSADA LESTARI F1346/IX/18-10 24-09-2018
109 PERMATA HUSADA LESTARI F1364/IX/18-10 14:53:31
27-09-2018
110 PERMATA HUSADA LESTARI F1363/IX/18-10 08:18:42
27-09-2018
111 PERMATA HUSADA LESTARI F1373/IX/18-10 08:34:23
28-09-2018
112 PERMATA HUSADA LESTARI F1383/IX/18-10 12:23:01
29-09-2018
113 PERMATA HUSADA LESTARI PT F1303/IX/18-10 16:10:16
15-09-2018
114 PERMATA HUSADA LESTARI F1392/X/18-10 12:34:50
04-10-2018
115 PERMATA HUSADA LESTARI F1395/X/18-10 11:00:35
05-10-2018
116 PERMATA HUSADA LESTARI F1399/X/18-10 10:58:22
05-10-2018
117 PERMATA HUSADA LESTARI F1412/X/18-10 12:48:35
10-10-2018
118 PERMATA HUSADA LESTARI F1478/X/18-10 08:39:17
22-10-2018
119 PERMATA HUSADA LESTARI F1494/X/18-10 11:56:09
25-10-2018
120 PERMATA HUSADA LESTARI F1513/X/18-10 11:10:51
29-10-2018
PRIMA ALKESINDO PT. 11:15:34
1 PRIMA ALKESINDO NUSANTARA 18335263 12-09-2018
2 PRIMA ALKESINDO NUSANTARA 18336202 11:18:30
18-10-2018
RAJAWALI PT. 14:49:38
1 RAJAWALI NUSINDO PT FKT8000049 06-01-2018
2 RAJAWALI NUSINDO PT FKT8000081 12:57:59
09-01-2018
3 RAJAWALI NUSINDO PT FKT8000082 10:35:23
09-01-2018
4 RAJAWALI NUSINDO PT FKT8000297 10:43:22
16-01-2018
5 RAJAWALI NUSINDO PT FKT8000370 11:31:09
17-01-2018
6 RAJAWALI NUSINDO PT FKT8000906 15:47:02
05-02-2018
7 RAJAWALI NUSINDO PT FKT8000910 14:58:56
05-02-2018
8 RAJAWALI NUSINDO PT FKT8001110 15:01:49
09-02-2018
9 RAJAWALI NUSINDO PT FKT8001070 12:25:23
09-02-2018
10 RAJAWALI NUSINDO PT FKT8001068 12:48:03
09-02-2018
11 RAJAWALI NUSINDO PT FKT8001488 14:47:24
23-02-2018
12 RAJAWALI NUSINDO PT FKT8001507 09:28:55
23-02-2018
13 RAJAWALI NUSINDO PT FKT8001512 09:46:57
23-02-2018
14 RAJAWALI NUSINDO PT FKT8001516 09:50:27
23-02-2018
15 RAJAWALI NUSINDO PT FKT8001538 09:55:42
24-02-2018
16 RAJAWALI NUSINDO PT FKT8001540 10:57:05
24-02-2018
17 RAJAWALI NUSINDO PT FKT8001577 14:42:59
26-02-2018
18 RAJAWALI NUSINDO PT FKT8001580 10:29:44
27-02-2018
19 RAJAWALI NUSINDO PT FKT8001711 11:44:47
28-02-2018
20 RAJAWALI NUSINDO PT FKT8001698 14:53:09
28-02-2018
21 RAJAWALI NUSINDO PT FKT8001852 15:24:36
07-03-2018
22 RAJAWALI NUSINDO PT FKT8001855 09:27:19
07-03-2018
23 RAJAWALI NUSINDO PT FKT8002049 09:44:08
14-03-2018
24 RAJAWALI NUSINDO PT FKT8002042 09:20:23
14-03-2018
25 RAJAWALI NUSINDO PT FKT8002050 11:18:51
14-03-2018
26 RAJAWALI NUSINDO PT FKT8002250 11:21:12
20-03-2018
27 RAJAWALI NUSINDO PT FKT8002231 09:58:42
20-03-2018
28 RAJAWALI NUSINDO PT FKT8002501 14:40:02
28-03-2018
29 RAJAWALI NUSINDO PT FKT8002490 08:40:14
28-03-2018
30 RAJAWALI NUSINDO PT FKT8002457 09:40:29
28-03-2018
31 RAJAWALI NUSINDO PT FKT8002467 15:57:52
28-03-2018
32 RAJAWALI NUSINDO PT FKT8002509 16:00:18
29-03-2018
33 RAJAWALI NUSINDO PT FKT8003651 11:33:38
04-05-2018
34 RAJAWALI NUSINDO PT FKT8003757 08:17:49
08-05-2018
35 RAJAWALI NUSINDO PT FKT8003741 15:26:27
08-05-2018
36 RAJAWALI NUSINDO PT FKT8003765 15:50:44
09-05-2018
14:44:55
37 RAJAWALI NUSINDO PT FKT8004184 18-05-2018
38 RAJAWALI NUSINDO PT FKT8004171 09:04:24
18-05-2018
39 RAJAWALI NUSINDO PT FKT8004241 16:05:29
21-05-2018
40 RAJAWALI NUSINDO PT FKT8004291 13:40:32
22-05-2018
41 RAJAWALI NUSINDO PT FKT8004275 13:24:03
22-05-2018
42 RAJAWALI NUSINDO PT FKT8004531 15:43:51
28-05-2018
43 RAJAWALI NUSINDO PT FKT8004727 14:32:33
31-05-2018
44 RAJAWALI NUSINDO PT FKT8004937 15:54:28
06-06-2018
45 RAJAWALI NUSINDO PT FKT8004882 12:19:59
06-06-2018
46 RAJAWALI NUSINDO PT FKT8006245 12:23:42
19-07-2018
47 RAJAWALI NUSINDO PT FKT8006410 14:49:20
25-07-2018
48 RAJAWALI NUSINDO PT FKT8006422 15:23:55
25-07-2018
49 RAJAWALI NUSINDO PT FKT8006437 14:04:10
25-07-2018
50 RAJAWALI NUSINDO PT FKT8006825 14:07:35
07-08-2018
51 RAJAWALI NUSINDO PT FKT8007579 10:35:05
29-08-2018
52 RAJAWALI NUSINDO PT FKT8007669 11:03:46
31-08-2018
53 RAJAWALI NUSINDO PT FKT8007670 14:10:00
31-08-2018
54 RAJAWALI NUSINDO PT FKT8007844 10:21:09
05-09-2018
55 RAJAWALI NUSINDO PT FKT8007903 15:36:44
06-09-2018
56 RAJAWALI NUSINDO PT FKT8008302 13:05:09
17-09-2018
57 RAJAWALI NUSINDO PT FKT8008265 12:02:34
17-09-2018
58 RAJAWALI NUSINDO PT FKT8008381 15:46:52
21-09-2018
59 RAJAWALI NUSINDO PT FKT8008413 11:32:15
21-09-2018
60 RAJAWALI NUSINDO PT FKT8008580 12:26:48
25-09-2018
61 RAJAWALI NUSINDO PT FKT8008585 12:45:04
25-09-2018
62 RAJAWALI NUSINDO PT FKT/JBR/2018/00001255 15:12:22
09-10-2018
63 RAJAWALI NUSINDO PT FKT/JBR/2018/00001792 14:16:48
25-10-2018
64 RAJAWALI NUSINDO PT FKT/JBR/2018/00001984 12:45:03
31-10-2018
65 RAJAWALI NUSINDO PT FKT/JBR/2018/00002113 09:04:35
31-10-2018
SABA PT. 09:18:38
1 SABA INDOMEDIKA PT. E000-1810595411 10-01-2018
2 SABA INDOMEDIKA PT. E000-1810600241 10:07:35
27-02-2018
3 SABA INDOMEDIKA PT. E000-1810600420 10:33:50
28-02-2018
4 SABA INDOMEDIKA PT. DO649716 14:00:33
31-03-2018
5 SABA INDOMEDIKA PT. DO653863 15:58:43
04-05-2018
6 SABA INDOMEDIKA PT. E000-1810611014 13:31:38
22-05-2018
7 SABA INDOMEDIKA PT. E000-1810611923 15:29:32
31-05-2018
8 SABA INDOMEDIKA PT. E000-1810618510 14:40:02
07-08-2018
9 SABA INDOMEDIKA PT. E000-1810619114 14:32:04
09-08-2018
10 SABA INDOMEDIKA PT. E000-1810621738 13:38:58
29-08-2018
11 SABA INDOMEDIKA PT. E000-1810617482 12:28:49
30-08-2018
12 SABA INDOMEDIKA PT. E000-1810623841 13:04:32
17-09-2018
13 SABA INDOMEDIKA PT. E000-1810624528 15:20:31
24-09-2018
SAMATOR PT. 14:06:13
1 SAMATOR GAS INDUSTRI 0112/SGI/01/18 02-01-2018
2 SAMATOR GAS INDUSTRI 0113/SGI/01/18 08:15:22
03-01-2018
3 SAMATOR GAS INDUSTRI 0114/SGI/01/18 08:19:57
05-01-2018
4 SAMATOR GAS INDUSTRI 0116/SGI/01/18 08:24:46
08-01-2018
5 SAMATOR GAS INDUSTRI 0143/SGI/01/18 08:27:12
10-01-2018
6 SAMATOR GAS INDUSTRI 0168/SGI/01/18 08:31:55
12-01-2018
7 SAMATOR GAS INDUSTRI 0231/SGI/01/18 08:41:51
15-01-2018
8 SAMATOR GAS INDUSTRI 0265/SGI/01/18 08:45:25
17-01-2018
9 SAMATOR GAS INDUSTRI 0301/SGI/01/18 08:51:06
19-01-2018
15:06:14
10 SAMATOR GAS INDUSTRI 0346/SGI/01/18 22-01-2018
11 SAMATOR GAS INDUSTRI 0359/SGI/01/18 15:09:12
24-01-2018
12 SAMATOR GAS INDUSTRI 0390/SGI/01/18 15:12:21
26-01-2018
13 SAMATOR GAS INDUSTRI 0428/SGI/01/18 15:14:50
29-01-2018
14 SAMATOR GAS INDUSTRI 0469/SGI/01/18 15:20:28
31-01-2018
15 SAMATOR GAS INDUSTRI 0011/SGI/02/18 15:24:09
02-02-2018
16 SAMATOR GAS INDUSTRI 0073/SGI/02/18 08:46:55
05-02-2018
17 SAMATOR GAS INDUSTRI 0104/SGI/02/18 09:09:41
07-02-2018
18 SAMATOR GAS INDUSTRI 0143/SGI/02/18 09:14:28
09-02-2018
19 SAMATOR GAS INDUSTRI 0135/SGI/02/18 09:17:43
12-02-2018
20 SAMATOR GAS INDUSTRI 0186/SGI/02/18 09:20:38
14-02-2018
21 SAMATOR GAS INDUSTRI 0209/SGI/02/18 09:24:54
17-02-2018
22 SAMATOR GAS INDUSTRI 0240/SGI/02/18 09:34:24
18-02-2018
23 SAMATOR GAS INDUSTRI 0250/SGI/02/18 09:03:57
19-02-2018
24 SAMATOR GAS INDUSTRI 0228/SGI/02/18 09:41:28
21-02-2018
25 SAMATOR GAS INDUSTRI 0318/SGI/02/18 09:45:54
23-02-2018
26 SAMATOR GAS INDUSTRI 0350/SGI/02/18 09:52:41
26-02-2018
27 SAMATOR GAS INDUSTRI 0378/SGI/02/18 09:57:21
28-02-2018
28 SAMATOR GAS INDUSTRI 0144/SGI/02/18 10:03:55
10-02-2018
29 SAMATOR GAS INDUSTRI 0302/SGI/03/18 09:17:44
02-03-2018
30 SAMATOR GAS INDUSTRI 0303/SGI/03/18 09:44:44
05-03-2018
31 SAMATOR GAS INDUSTRI 0304/SGI/03/18 12:34:52
07-03-2018
32 SAMATOR GAS INDUSTRI 0305/SGI/03/18 12:47:22
09-03-2018
33 SAMATOR GAS INDUSTRI 0306/SGI/03/18 12:52:33
12-03-2018
34 SAMATOR GAS INDUSTRI 0307/SGI/03/18 14:27:08
14-03-2018
35 SAMATOR GAS INDUSTRI 0308/SGI/03/18 14:30:59
16-03-2018
36 SAMATOR GAS INDUSTRI 0309/SGI/03/18 14:43:21
19-03-2018
37 SAMATOR GAS INDUSTRI 0310/SGI/03/18 14:47:38
21-03-2018
38 SAMATOR GAS INDUSTRI 0320/SGI/03/18 14:50:40
23-03-2018
39 SAMATOR GAS INDUSTRI 0401/SGI/03/18 15:41:08
26-03-2018
40 SAMATOR GAS INDUSTRI 0446/SGI/03/18 15:53:17
28-03-2018
41 SAMATOR GAS INDUSTRI 0487/SGI/03/18 15:57:25
31-03-2018
42 SAMATOR GAS INDUSTRI 0011/SGI/04/18 16:05:34
02-04-2018
43 SAMATOR GAS INDUSTRI 0012/SGI/04/18 08:52:35
04-04-2018
44 SAMATOR GAS INDUSTRI 0330/SGI/04/18 08:58:18
04-04-2018
45 SAMATOR GAS INDUSTRI 0013/SGI/04/18 09:02:14
06-04-2018
46 SAMATOR GAS INDUSTRI 0094/SGI/04/18 09:05:02
09-04-2018
47 SAMATOR GAS INDUSTRI 0331/SGI/04/18 09:29:54
11-04-2018
48 SAMATOR GAS INDUSTRI 0332/SGI/04/18 09:34:10
13-04-2018
49 SAMATOR GAS INDUSTRI 0154/SGI/04/18 09:43:42
16-04-2018
50 SAMATOR GAS INDUSTRI 0173/SGI/04/18 11:01:42
18-04-2018
51 SAMATOR GAS INDUSTRI 0333/SGI/04/18 11:09:31
20-04-2018
52 SAMATOR GAS INDUSTRI 0334/SGI/04/18 11:13:25
21-04-2018
53 SAMATOR GAS INDUSTRI 0258/SGI/04/18 11:19:31
23-04-2018
54 SAMATOR GAS INDUSTRI 0347/SGI/04/18 11:19:31
25-04-2018
55 SAMATOR GAS INDUSTRI 0385/SGI/04/18 11:28:18
27-04-2018
56 SAMATOR GAS INDUSTRI 0417/SGI/04/18 12:01:12
30-04-2018
57 SAMATOR GAS INDUSTRI 0006/SGI/05/18 12:31:25
02-05-2018
58 SAMATOR GAS INDUSTRI 0037/SGI/05/18 11:27:53
04-05-2018
59 SAMATOR GAS INDUSTRI 0062/SGI/05/18 11:30:15
07-05-2018
60 SAMATOR GAS INDUSTRI 0119/SGI/05/18 11:32:40
09-05-2018
61 SAMATOR GAS INDUSTRI 0106/SGI/05/18 11:35:00
11-05-2018
62 SAMATOR GAS INDUSTRI 0179/SGI/05/18 11:39:24
14-05-2018
11:39:24
63 SAMATOR GAS INDUSTRI 0196/SGI/05/18 16-05-2018
64 SAMATOR GAS INDUSTRI 0262/SGI/05/18 11:42:21
19-05-2018
65 SAMATOR GAS INDUSTRI 0275/SGI/05/18 11:44:50
21-05-2018
66 SAMATOR GAS INDUSTRI 0315/SGI/05/18 11:46:43
23-05-2018
67 SAMATOR GAS INDUSTRI 0341/SGI/05/18 11:49:08
25-05-2018
68 SAMATOR GAS INDUSTRI 0393/SGI/05/18 11:53:12
30-05-2018
69 SAMATOR GAS INDUSTRI 0398/SGI/05/18 11:57:15
30-05-2018
70 SAMATOR GAS INDUSTRI 0012/SGI/06/18 12:02:18
02-06-2018
71 SAMATOR GAS INDUSTRI 0019/SGI/06/18 09:01:35
04-06-2018
72 SAMATOR GAS INDUSTRI 0036/SGI/06/18 09:16:23
06-06-2018
73 SAMATOR GAS INDUSTRI 0114/SGI/06/18 09:36:05
08-06-2018
74 SAMATOR GAS INDUSTRI 0185/SGI/06/18 09:41:00
13-06-2018
75 SAMATOR GAS INDUSTRI 0186/SGI/06/18 10:15:35
16-06-2018
76 SAMATOR GAS INDUSTRI 0187/SGI/06/18 10:27:07
18-06-2018
77 SAMATOR GAS INDUSTRI 0213/SGI/06/18 10:32:46
21-06-2018
23-06-2018
11:28:58
78 SAMATOR GAS INDUSTRI 0230/SGI/06/18
11:28:58
79 SAMATOR GAS INDUSTRI 0221/SGI/06/18 25-06-2018
80 SAMATOR GAS INDUSTRI 0270/SGI/06/18 11:33:41
28-06-2018
81 SAMATOR GAS INDUSTRI 0316/SGI/06/18 12:40:09
30-06-2018
82 SAMATOR GAS INDUSTRI 0005/SGI/07/18 12:43:57
02-07-2018
83 SAMATOR GAS INDUSTRI 0032/SGI/07/18 11:37:07
04-07-2018
84 SAMATOR GAS INDUSTRI 0064/SGI/07/18 12:37:58
06-07-2018
85 SAMATOR GAS INDUSTRI 0096/SGI/07/18 12:41:04
09-07-2018
86 SAMATOR GAS INDUSTRI 0142/SGI/07/18 12:44:59
11-07-2018
87 SAMATOR GAS INDUSTRI 0186/SGI/07/18 12:47:42
14-07-2018
88 SAMATOR GAS INDUSTRI 0251/SGI/07/18 12:55:43
16-07-2018
89 SAMATOR GAS INDUSTRI 0260/SGI/07/18 12:58:59
18-07-2018
90 SAMATOR GAS INDUSTRI 0305/SGI/07/18 13:02:57
20-07-2018
91 SAMATOR GAS INDUSTRI 0345/SGI/07/18 13:05:51
21-07-2018
92 SAMATOR GAS INDUSTRI 0330/SGI/07/18 13:14:00
23-07-2018
93 SAMATOR GAS INDUSTRI 0367/SGI/07/18 13:16:23
25-07-2018
94 SAMATOR GAS INDUSTRI 0412/SGI/07/18 13:19:37
27-07-2018
95 SAMATOR GAS INDUSTRI 0452/SGI/07/18 13:32:19
30-07-2018
96 SAMATOR GAS INDUSTRI 0006/SGI/08/18 14:00:26
01-08-2018
97 SAMATOR GAS INDUSTRI 0047/SGI/08/18 11:56:06
03-08-2018
98 SAMATOR GAS INDUSTRI 0078/SGI/08/18 12:10:36
06-08-2018
99 SAMATOR GAS INDUSTRI 0120/SGI/08/18 12:15:10
08-08-2018
100 SAMATOR GAS INDUSTRI 0161/SGI/08/18 12:21:28
10-08-2018
101 SAMATOR GAS INDUSTRI 0179/SGI/08/18 12:28:15
13-08-2018
102 SAMATOR GAS INDUSTRI 0254/SGI/08/18 12:47:51
15-08-2018
103 SAMATOR GAS INDUSTRI 0337/SGI/08/18 12:58:40
20-08-2018
104 SAMATOR GAS INDUSTRI 0384/SGI/08/18 13:02:05
23-08-2018
105 SAMATOR GAS INDUSTRI 0415/SGI/08/18 13:06:20
25-08-2018
106 SAMATOR GAS INDUSTRI 0449/SGI/08/18 13:12:19
27-08-2018
107 SAMATOR GAS INDUSTRI 0487/SGI/08/18 13:22:51
29-08-2018
108 SAMATOR GAS INDUSTRI 0510/SGI/08/18 13:42:32
29-08-2018
109 SAMATOR GAS INDUSTRI 0534/SGI/08/18 14:17:28
31-08-2018
110 SAMATOR GAS INDUSTRI 0011/SGI/09/18 14:34:03
03-09-2018
111 SAMATOR GAS INDUSTRI 0040/SGI/09/18 08:27:16
05-09-2018
112 SAMATOR GAS INDUSTRI 0059/SGI/09/18 08:37:02
07-09-2018
113 SAMATOR GAS INDUSTRI 0106/SGI/09/18 08:57:00
10-09-2018
114 SAMATOR GAS INDUSTRI 0136/SGI/09/18 09:04:03
12-09-2018
115 SAMATOR GAS INDUSTRI 0156/SGI/09/18 09:38:20
14-09-2018
12:39:34
116 SAMATOR GAS INDUSTRI 01999/SGI/09/18 17-09-2018
117 SAMATOR GAS INDUSTRI 0251/SGI/09/18 14:22:42
19-09-2018
118 SAMATOR GAS INDUSTRI 0345/SGI/09/18 14:36:28
21-09-2018
119 SAMATOR GAS INDUSTRI 0404/SGI/09/18 14:56:01
24-09-2018
120 SAMATOR GAS INDUSTRI 0383/SGI/09/18 15:04:05
26-09-2018
121 SAMATOR GAS INDUSTRI 0462/SGI/09/18 15:09:07
28-09-2018
122 SAMATOR GAS INDUSTRI 0008/SGI/10/18 15:18:19
01-10-2018
123 SAMATOR GAS INDUSTRI 0043/SGI/10/18 13:42:06
03-10-2018
124 SAMATOR GAS INDUSTRI 0098/SGI/10/18 13:47:11
06-10-2018
125 SAMATOR GAS INDUSTRI 0138/SGI/10/18 14:00:34
08-10-2018
126 SAMATOR GAS INDUSTRI 0143/SGI/10/18 14:04:55
10-10-2018
127 SAMATOR GAS INDUSTRI 0207/SGI/10/18 14:08:18
12-10-2018
128 SAMATOR GAS INDUSTRI 0265/SGI/10/18 14:12:03
15-10-2018
129 SAMATOR GAS INDUSTRI 0298/SGI/10/18 14:16:02
17-10-2018
130 SAMATOR GAS INDUSTRI 0326/SGI/10/18 14:19:08
19-10-2018
131 SAMATOR GAS INDUSTRI 0373/SGI/10/18 14:21:58
22-10-2018
132 SAMATOR GAS INDUSTRI 0416/SGI/10/18 14:23:56
24-10-2018
133 SAMATOR GAS INDUSTRI 0451/SGI/10/18 14:28:50
26-10-2018
134 SAMATOR GAS INDUSTRI 0529/SGI/10/18 14:31:59
29-10-2018
135 SAMATOR GAS INDUSTRI 0544/SGI/10/18 14:35:06
31-10-2018
SAPTA SARI PT. 14:40:36
1 SAPTA SARI TAMA 1036648 24-02-2018
2 SAPTA SARI TAMA 1036885 10:31:02
28-02-2018
3 SAPTA SARI TAMA 1036959 14:28:12
28-02-2018
4 SAPTA SARI TAMA 1037822 14:31:25
21-03-2018
5 SAPTA SARI TAMA 1038116 15:57:22
26-03-2018
6 SAPTA SARI TAMA 1038117 12:55:45
26-03-2018
7 SAPTA SARI TAMA 1038471 13:00:47
31-03-2018
8 SAPTA SARI TAMA 1038482 10:42:31
31-03-2018
9 SAPTA SARI TAMA 1043767 10:44:50
31-07-2018
10 SAPTA SARI TAMA 1043802 10:18:01
02-08-2018
11 SAPTA SARI TAMA 1045097 10:20:26
04-09-2018
12 SAPTA SARI TAMA 1046205 15:22:50
29-09-2018
SAG PT. 09:17:10
1 SENTRA ASIA GEMILANG PT FG-18-00173 16-01-2018
2 SENTRA ASIA GEMILANG PT FG-18-00281 12:16:01
24-01-2018
3 SENTRA ASIA GEMILANG PT FG-18-00316 14:36:38
27-01-2018
4 SENTRA ASIA GEMILANG PT FG-18-00403 12:10:25
03-02-2018
5 SENTRA ASIA GEMILANG PT FG-18-00486 14:03:36
10-02-2018
6 SENTRA ASIA GEMILANG PT FG-1800657 14:03:17
22-02-2018
7 SENTRA ASIA GEMILANG PT FG-18-00728 11:19:40
28-02-2018
8 SENTRA ASIA GEMILANG PT FG-18-00773 15:36:09
03-03-2018
9 SENTRA ASIA GEMILANG PT FG-18-00776 14:38:04
05-03-2018
10 SENTRA ASIA GEMILANG PT FG-18-00859 15:29:03
09-03-2018
11 SENTRA ASIA GEMILANG PT FG-18-00866 14:39:32
13-03-2018
12 SENTRA ASIA GEMILANG PT FG-18-00974 12:13:56
19-03-2018
13 SENTRA ASIA GEMILANG PT FG-18-00998 09:43:06
20-03-2018
14 SENTRA ASIA GEMILANG PT FG-18-01007 14:37:05
21-03-2018
15 SENTRA ASIA GEMILANG PT FG-18-01110 14:42:14
28-03-2018
16 SENTRA ASIA GEMILANG PT FG-18-01204 10:11:07
05-04-2018
17 SENTRA ASIA GEMILANG PT FG-18-01494 14:20:17
28-04-2018
18 SENTRA ASIA GEMILANG PT FG-18-01591 11:02:22
05-05-2018
19 SENTRA ASIA GEMILANG PT FG-18-01629 09:57:39
09-05-2018
09:51:44
20 SENTRA ASIA GEMILANG PT FG-18-01691 15-05-2018
21 SENTRA ASIA GEMILANG PT FG-18-01749 10:02:09
18-05-2018
22 SENTRA ASIA GEMILANG PT FG-18-01816 12:45:15
23-05-2018
23 SENTRA ASIA GEMILANG PT FG-18-01810 08:22:52
26-05-2018
24 SENTRA ASIA GEMILANG PT FG-18-01993 11:08:30
06-06-2018
25 SENTRA ASIA GEMILANG PT FG-18-02099 11:21:58
12-06-2018
26 SENTRA ASIA GEMILANG PT FG-18-02312 14:30:38
05-07-2018
27 SENTRA ASIA GEMILANG PT FG-18-02301 12:09:48
05-07-2018
28 SENTRA ASIA GEMILANG PT FG-18-02341 12:20:09
07-07-2018
29 SENTRA ASIA GEMILANG PT FG-18-02384 16:02:31
11-07-2018
30 SENTRA ASIA GEMILANG PT FG-18-02586 14:56:50
25-07-2018
31 SENTRA ASIA GEMILANG PT FG-18-02895 10:23:20
23-08-2018
32 SENTRA ASIA GEMILANG PT FG-18-02977 14:46:14
30-08-2018
33 SENTRA ASIA GEMILANG PT FG-18-02966 12:28:32
29-08-2018
34 SENTRA ASIA GEMILANG PT FG-18-03062 10:58:14
06-09-2018
35 SENTRA ASIA GEMILANG PT FG-18-03093 10:00:26
12-09-2018
36 SENTRA ASIA GEMILANG PT FG-18-03166 10:41:09
15-09-2018
37 SENTRA ASIA GEMILANG PT FG-18-03200 12:34:50
18-09-2018
38 SENTRA ASIA GEMILANG PT FG-18-03355 12:58:23
02-10-2018
39 SENTRA ASIA GEMILANG PT FG-18-03406 10:14:34
06-10-2018
40 SENTRA ASIA GEMILANG PT FG-18-03555 12:23:04
20-10-2018
41 SENTRA ASIA GEMILANG PT FG-18-03641 11:07:03
27-10-2018
42 SENTRA ASIA GEMILANG PT FG-18-03632 11:41:59
27-10-2018
SETIA ANUGRAH PT. 12:07:26
1 SETIA ANUGRAH MEDIKA PT. SAM181811 31-03-2018
2 SETIA ANUGRAH MEDIKA PT. SAM185009 16:04:10
31-08-2018
SINAR RODA PT. 13:11:17
1 SINAR RODA UTAMA PT ARI-SBY/18/02/1000691 06-02-2018
SUMBER MITRA PT. 15:21:23
1 SUMBERMITRA AGUNGJAYA PT. JL18020685 12-02-2018
2 SUMBERMITRA AGUNGJAYA PT. JL18020686 13:15:33
12-02-2018
3 SUMBERMITRA AGUNGJAYA PT. JL18020689 13:24:07
12-02-2018
4 SUMBERMITRA AGUNGJAYA PT. JL18031101 14:34:30
03-03-2018
5 SUMBERMITRA AGUNGJAYA PT. JL18031122 15:18:14
06-03-2018
6 SUMBERMITRA AGUNGJAYA PT. JL18041671 12:59:02
05-04-2018
7 SUMBERMITRA AGUNGJAYA PT. JL18052360 10:50:54
14-05-2018
8 SUMBERMITRA AGUNGJAYA PT. JL18052359 13:38:34
14-05-2018
9 SUMBERMITRA AGUNGJAYA PT. JL18062788 14:41:53
05-06-2018
10 SUMBERMITRA AGUNGJAYA PT. JL18062789 10:38:21
05-06-2018
11 SUMBERMITRA AGUNGJAYA PT. 060618 10:46:21
08-06-2018
12 SUMBERMITRA AGUNGJAYA PT. JL18073458 10:53:00
19-07-2018
13 SUMBERMITRA AGUNGJAYA PT. JL18073460 14:28:01
19-07-2018
14 SUMBERMITRA AGUNGJAYA PT. JL18083859 14:36:31
10-08-2018
15 SUMBERMITRA AGUNGJAYA PT. JL18104914 10:19:54
06-10-2018
16 SUMBERMITRA AGUNGJAYA PT. JL18105135 14:44:37
19-10-2018
17 SUMBERMITRA AGUNGJAYA PT. JL18105252 09:29:44
25-10-2018
TEMPO PT. 08:31:58
1 TEMPO PT 1152805830 20-04-2018
2 TEMPO PT 1152805836 14:10:25
20-04-2018
3 TEMPO PT 1152808545 14:20:36
09-05-2018
4 TEMPO PT 1152826046 14:16:28
15-09-2018
5 TEMPO PT 1152830872 08:44:34
17-10-2018
UDC PT. 15:46:09
1 UNITED DICO CITAS PT 0610801 21-05-2018
2 UNITED DICO CITAS PT 0610847 08:33:44
22-05-2018
3 UNITED DICO CITAS PT 0628636 15:39:09
14-09-2018
4 UNITED DICO CITAS PT 0628778 10:54:49
15-09-2018
5 UNITED DICO CITAS PT 0635128 12:46:15
23-10-2018
UKMB PT. 10:18:54
1 USAHA KARYA MITRA BERSAMA .PT UKMB-1804-000097 21-04-2018
2 USAHA KARYA MITRA BERSAMA .PT UKMB-1804-000103 13:07:47
25-04-2018
3 USAHA KARYA MITRA BERSAMA .PT UKMB-1805-000123 14:12:36
14-05-2018
4 USAHA KARYA MITRA BERSAMA .PT UKMB-1805-000133 14:48:08
28-05-2018
5 USAHA KARYA MITRA BERSAMA .PT UKMB-1809-000191 14:27:07
04-09-2018
6 USAHA KARYA MITRA BERSAMA .PT UKMB-1809-000197 15:17:30
07-09-2018
WAHANA GUMILANG PT. 09:25:00
1 WAHANA GUMILANG PJ/0815-1809/JBR 28-09-2018
PMI 15:54:39
1 Labu Darah BPJS Jan 18
2 Labu darah SPM Jan 18
3 Labu Darah Februari 18
4 Labu Darah Maret 18
5 Labu Darah April 18
6 Labu Darah Mei 18
7 Labu Darah Juni 18
8 Labu Darah Juli 18
9 Labu Darah Agustus 18
10 Labu Darah September 18

DIMENSI CITRA PT.


42 DIMENSI CITRA SEMESTA PT PN011118-03346 30-10-2018
08:44:43

1 APOTEK BIMA 270218 27-02-2018


2 APOTEK CITRA HUSADA N160118-012 08:50:24
16-01-2018
3 APOTEK CITRA HUSADA N210218019 15:53:06
21-02-2018
4 APOTEK CITRA HUSADA N210218021 10:29:14
21-02-2018
5 APOTEK CITRA HUSADA N050418-028 10:34:03
05-04-2018
6 APOTEK PRATAMA JEMBER 130218 11:36:31
13-02-2018
7 APOTEK PRATAMA JEMBER 260318 12:50:03
26-03-2018
8 APOTEK PRATAMA JEMBER 050418 16:42:48
05-04-2018
9 APOTEK PRATAMA JEMBER 160418 11:34:19
16-04-2018
10 APOTEK PRATAMA JEMBER 180418 17:06:00
18-04-2018
11 APOTEK PRATAMA JEMBER 084 15:10:44
07-05-2018
12 APOTEK SABRINA II 198 08:59:01
02-05-2018
13 MULYA FARMA APT 310318 09:32:51
31-03-2018
14 MULYA FARMA APT 0130 16:07:34
14-05-2018
15 RS BINA SEHAT 160118 13:31:06
16-01-2018
16 RS BINA SEHAT 200218 15:56:21
20-01-2018
17 RS BINA SEHAT 170418 15:20:48
17-04-2018
18 RS KALIWATES 01040 12:11:09
20-02-2018
19 RS KALIWATES 0327B 12:41:55
27-05-2018
14:07:25
20 RSUD DR. SOEBANDI 151763 05-03-2018
15:46:10
RAN PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - OKTOBER 2018
PPK : Hari Basuki,S.Si.,Apt.
NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN
URAIAN DIBAYAR BELUM TERBAYAR
4,565,000.00 -
4,565,000.00 BELUM TERBAYAR
22,449,240.00 14,382,280.00
203,280.00 Jun-18 203,280.00
3,306,050.00 Jun-18 3,509,330.00
3,791,810.00 Jun-18 7,301,140.00
406,560.00 Jun-18 7,707,700.00
406,560.00 Jun-18 8,114,260.00
203,280.00 Jun-18 8,317,540.00
1,591,260.00 Jun-18 9,908,800.00
203,280.00 Jun-18 10,112,080.00
203,280.00 Jul-18 10,315,360.00
203,280.00 Jul-18 10,518,640.00
203,280.00 Sep-18 10,721,920.00
203,280.00 Sep-18 10,925,200.00
406,560.00 Sep-18 11,331,760.00
406,560.00 Sep-18 11,738,320.00
1,255,980.00 Sep-18 12,994,300.00
1,387,980.00 Oct-18 14,382,280.00
203,280.00 BELUM TERBAYAR
2,256,760.00 BELUM TERBAYAR
2,342,340.00 BELUM TERBAYAR
1,531,860.00 BELUM TERBAYAR
919,600.00 BELUM TERBAYAR
203,280.00 BELUM TERBAYAR
203,280.00 BELUM TERBAYAR
203,280.00 BELUM TERBAYAR
203,280.00 BELUM TERBAYAR
8,396,080.00 5,420,250.00
871,200.00 Apr-18 871,200.00
1,108,800.00 Apr-18 1,980,000.00
1,212,750.00 Jul-18 3,192,750.00
2,227,500.00 Jul-18 5,420,250.00
1,647,360.00 BELUM TERBAYAR
285,120.00 BELUM TERBAYAR
594,000.00 BELUM TERBAYAR
449,350.00 BELUM TERBAYAR
330,643,246.00 198,002,384.00
856,900.00 Apr-18 856,900.00
9,555,001.00 Apr-18 10,411,901.00
1,208,900.00 Apr-18 11,620,801.00
449,900.00 Apr-18 12,070,701.00
159,500.00 Apr-18 12,230,201.00
1,140,000.00 Apr-18 13,370,201.00
799,997.00 Jun-18 14,170,198.00
1,029,996.00 Jun-18 15,200,194.00
13,451,103.00 Jun-18 28,651,297.00
3,297,844.00 Jun-18 31,949,141.00
1,335,400.00 Jun-18 33,284,541.00
97,900.00 Jun-18 33,382,441.00
600,050.00 Jun-18 33,982,491.00
2,175,002.00 Jun-18 36,157,493.00
16,645,200.00 Jun-18 52,802,693.00
1,599,994.00 Jun-18 54,402,687.00
856,900.00 Jun-18 55,259,587.00
1,799,600.00 Jun-18 57,059,187.00
435,600.00 Jul-18 57,494,787.00
856,900.00 Jul-18 58,351,687.00
1,438,800.00 Jul-18 59,790,487.00
1,495,957.00 Jul-18 61,286,444.00
3,149,300.00 Jul-18 64,435,744.00
10,062,602.00 Jul-18 74,498,346.00
3,029,988.00 Jul-18 77,528,334.00
247,500.00 Jul-18 77,775,834.00
1,966,800.00 Jul-18 79,742,634.00
7,528,081.00 Jul-18 87,270,715.00
2,467,800.00 Jul-18 89,738,515.00
600,050.00 Jul-18 90,338,565.00
1,029,996.00 Jul-18 91,368,561.00
188,430.00 Jul-18 91,556,991.00
1,738,968.00 Jul-18 93,295,959.00
171,600.00 Jul-18 93,467,559.00
354,431.00 Jul-18 93,821,990.00
403,950.00 Jul-18 94,225,940.00
599,500.00 Jul-18 94,825,440.00
3,854,002.00 Jul-18 98,679,442.00
250,800.00 Jul-18 98,930,242.00
2,098,750.00 Jul-18 101,028,992.00
13,271,802.00 Jul-18 114,300,794.00
3,029,988.00 Jul-18 117,330,782.00
2,467,800.00 Jul-18 119,798,582.00
568,000.00 Jul-18 120,366,582.00
2,850,001.00 Jul-18 123,216,583.00
638,000.00 Jul-18 123,854,583.00
435,600.00 Jul-18 124,290,183.00
1,199,000.00 Jul-18 125,489,183.00
1,349,700.00 Jul-18 126,838,883.00
799,997.00 Jul-18 127,638,880.00
13,886,104.00 Jul-18 141,524,984.00
591,800.00 Jul-18 142,116,784.00
1,242,120.00 Jul-18 143,358,904.00
3,352,800.00 Sep-18 146,711,704.00
856,900.00 Sep-18 147,568,604.00
6,448,755.00 Sep-18 154,017,359.00
1,561,120.00 Sep-18 155,578,479.00
3,597,000.00 Sep-18 159,175,479.00
14,950,802.00 Oct-18 174,126,281.00
1,242,120.00 Oct-18 175,368,401.00
1,790,800.00 Oct-18 177,159,201.00
3,227,980.00 Oct-18 180,387,181.00
1,495,957.00 Oct-18 181,883,138.00
2,570,700.00 Oct-18 184,453,838.00
431,910.00 Oct-18 184,885,748.00
6,103,240.00 Oct-18 190,988,988.00
667,700.00 Oct-18 191,656,688.00
1,599,994.00 Oct-18 193,256,682.00
2,175,002.00 Oct-18 195,431,684.00
2,570,700.00 Oct-18 198,002,384.00
11,096,800.00 BELUM TERBAYAR
2,071,798.00 BELUM TERBAYAR
2,098,750.00 BELUM TERBAYAR
1,775,400.00 BELUM TERBAYAR
3,281,740.00 BELUM TERBAYAR
8,982,652.00 BELUM TERBAYAR
699,402.00 BELUM TERBAYAR
599,500.00 BELUM TERBAYAR
5,659,351.00 BELUM TERBAYAR
1,556,010.00 BELUM TERBAYAR
1,199,000.00 BELUM TERBAYAR
1,776,398.00 BELUM TERBAYAR
287,940.00 BELUM TERBAYAR
2,174,100.00 BELUM TERBAYAR
1,599,994.00 BELUM TERBAYAR
4,534,370.00 BELUM TERBAYAR
1,495,957.00 BELUM TERBAYAR
4,197,501.00 BELUM TERBAYAR
20,995,205.00 BELUM TERBAYAR
2,530,500.00 BELUM TERBAYAR
1,799,600.00 BELUM TERBAYAR
6,455,961.00 BELUM TERBAYAR
1,490,544.00 BELUM TERBAYAR
1,737,510.00 BELUM TERBAYAR
1,951,746.00 BELUM TERBAYAR
4,698,600.00 BELUM TERBAYAR
1,530,600.00 BELUM TERBAYAR
3,897,493.00 BELUM TERBAYAR
206,998.00 BELUM TERBAYAR
247,500.00 BELUM TERBAYAR
9,152,703.00 BELUM TERBAYAR
140,800.00 BELUM TERBAYAR
4,446,997.00 BELUM TERBAYAR
1,805,600.00 BELUM TERBAYAR
702,402.00 BELUM TERBAYAR
379,200.00 BELUM TERBAYAR
594,800.00 BELUM TERBAYAR
8,109,480.00 BELUM TERBAYAR
1,205,000.00 BELUM TERBAYAR
3,258,150.00 BELUM TERBAYAR
216,810.00 BELUM TERBAYAR
527,667,527.00 360,660,056.00
914,760.00 Apr-18 914,760.00
1,813,174.00 Apr-18 2,727,934.00
5,164,571.00 Apr-18 7,892,505.00
8,840,000.00 Apr-18 16,732,505.00
4,278,588.00 Apr-18 21,011,093.00
1,881,000.00 Apr-18 22,892,093.00
10,518,750.00 Apr-18 33,410,843.00
10,841,030.00 Apr-18 44,251,873.00
1,434,950.00 Apr-18 45,686,823.00
820,050.00 Apr-18 46,506,873.00
17,640,000.00 Apr-18 64,146,873.00
552,685.00 Jun-18 64,699,558.00
957,880.00 Jun-18 65,657,438.00
546,700.00 Jun-18 66,204,138.00
4,189,990.00 Jun-18 70,394,128.00
1,251,481.00 Jun-18 71,645,609.00
4,342,008.00 Jun-18 75,987,617.00
2,371,450.00 Jun-18 78,359,067.00
698,500.00 Jun-18 79,057,567.00
577,500.00 Jun-18 79,635,067.00
493,680.00 Jun-18 80,128,747.00
1,093,400.00 Jun-18 81,222,147.00
5,303,999.00 Jun-18 86,526,146.00
5,857,573.00 Jun-18 92,383,719.00
841,170.00 Jun-18 93,224,889.00
820,050.00 Jun-18 94,044,939.00
12,257,150.00 Jun-18 106,302,089.00
2,650,000.00 Jul-18 108,952,089.00
8,840,000.00 Jul-18 117,792,089.00
19,907,802.00 Jul-18 137,699,891.00
17,600,000.00 Jul-18 155,299,891.00
5,412,110.00 Jul-18 160,712,001.00
8,132,800.00 Jul-18 168,844,801.00
2,507,007.00 Jul-18 171,351,808.00
9,547,200.00 Jul-18 180,899,008.00
445,500.00 Jul-18 181,344,508.00
5,304,000.00 Jul-18 186,648,508.00
8,756,670.00 Jul-18 195,405,178.00
687,060.00 Jul-18 196,092,238.00
8,800,000.00 Jul-18 204,892,238.00
5,133,080.00 Jul-18 210,025,318.00
5,399,288.00 Jul-18 215,424,606.00
1,148,070.00 Jul-18 216,572,676.00
1,816,650.00 Sep-18 218,389,326.00
8,840,000.00 Sep-18 227,229,326.00
13,200,000.00 Sep-18 240,429,326.00
576,090.00 Sep-18 241,005,416.00
465,552.00 Sep-18 241,470,968.00
37,400,000.00 Sep-18 278,870,968.00
2,545,400.00 Sep-18 281,416,368.00
3,977,500.00 Oct-18 285,393,868.00
2,969,400.00 Oct-18 288,363,268.00
9,748,852.00 Oct-18 298,112,120.00
2,642,860.00 Oct-18 300,754,980.00
8,800,000.00 Oct-18 309,554,980.00
13,200,000.00 Oct-18 322,754,980.00
4,671,000.00 Oct-18 327,425,980.00
1,567,500.00 Oct-18 328,993,480.00
15,444,286.00 Oct-18 344,437,766.00
3,858,910.00 Oct-18 348,296,676.00
1,243,880.00 Oct-18 349,540,556.00
2,518,500.00 Oct-18 352,059,056.00
5,304,000.00 Oct-18 357,363,056.00
778,500.00 Oct-18 358,141,556.00
2,518,500.00 Oct-18 360,660,056.00
1,925,100.00 BELUM TERBAYAR
15,511,400.00 BELUM TERBAYAR
4,390,210.00 BELUM TERBAYAR
23,748,590.00 BELUM TERBAYAR
11,697,201.00 BELUM TERBAYAR
1,120,735.00 BELUM TERBAYAR
431,640.00 BELUM TERBAYAR
2,650,000.00 BELUM TERBAYAR
8,850,900.00 BELUM TERBAYAR
6,907,488.00 BELUM TERBAYAR
335,500.00 BELUM TERBAYAR
30,958,704.00 BELUM TERBAYAR
10,299,911.00 BELUM TERBAYAR
38,370,270.00 BELUM TERBAYAR
9,809,822.00 BELUM TERBAYAR
1,230,843,907.00 708,143,734.00
273,372.00 Apr-18 273,372.00
520,300.00 Apr-18 793,672.00
3,967,810.00 Apr-18 4,761,482.00
57,200.00 Apr-18 4,818,682.00
963,644.00 Apr-18 5,782,326.00
4,609,220.00 Apr-18 10,391,546.00
341,715.00 Apr-18 10,733,261.00
785,400.00 Apr-18 11,518,661.00
1,530,100.00 Apr-18 13,048,761.00
723,250.00 Apr-18 13,772,011.00
9,088,750.00 Apr-18 22,860,761.00
643,115.00 Apr-18 23,503,876.00
1,520,539.00 Apr-18 25,024,415.00
2,298,450.00 Apr-18 27,322,865.00
1,400,000.00 Apr-18 28,722,865.00
1,360,315.00 Apr-18 30,083,180.00
6,333,841.00 Apr-18 36,417,021.00
771,381.00 Apr-18 37,188,402.00
10,476,675.00 Apr-18 47,665,077.00
11,838,805.00 Apr-18 59,503,882.00
29,495,036.00 Apr-18 88,998,918.00
2,623,500.00 Apr-18 91,622,418.00
323,400.00 Apr-18 91,945,818.00
27,500.00 Apr-18 91,973,318.00
998,525.00 Jun-18 92,971,843.00
903,650.00 Jun-18 93,875,493.00
1,560,900.00 Jun-18 95,436,393.00
455,620.00 Jun-18 95,892,013.00
10,657,185.00 Jun-18 106,549,198.00
4,205,988.00 Jun-18 110,755,186.00
231,000.00 Jun-18 110,986,186.00
464,200.00 Jun-18 111,450,386.00
353,430.00 Jun-18 111,803,816.00
153,340.00 Jun-18 111,957,156.00
1,440,011.00 Jun-18 113,397,167.00
923,963.00 Jun-18 114,321,130.00
16,634,651.00 Jun-18 130,955,781.00
2,583,900.00 Jun-18 133,539,681.00
39,525,200.00 Jun-18 173,064,881.00
39,598,123.00 Jun-18 212,663,004.00
303,600.00 Jun-18 212,966,604.00
892,210.00 Jun-18 213,858,814.00
1,151,975.00 Jun-18 215,010,789.00
586,300.00 Jun-18 215,597,089.00
8,580,581.00 Jun-18 224,177,670.00
349,868.00 Jun-18 224,527,538.00
418,000.00 Jun-18 224,945,538.00
90,200.00 Jun-18 225,035,738.00
1,795,374.00 Jun-18 226,831,112.00
2,256,195.00 Jun-18 229,087,307.00
1,812,360.00 Jun-18 230,899,667.00
3,894,000.00 Jun-18 234,793,667.00
8,230,255.00 Jun-18 243,023,922.00
2,312,750.00 Jun-18 245,336,672.00
11,772,750.00 Jun-18 257,109,422.00
3,622,300.00 Jun-18 260,731,722.00
8,447,437.00 Jun-18 269,179,159.00
3,586,000.00 Jul-18 272,765,159.00
6,963,275.00 Jul-18 279,728,434.00
911,240.00 Jul-18 280,639,674.00
394,240.00 Jul-18 281,033,914.00
2,391,840.00 Jul-18 283,425,754.00
249,700.00 Jul-18 283,675,454.00
1,027,704.00 Jul-18 284,703,158.00
723,690.00 Jul-18 285,426,848.00
6,186,840.00 Jul-18 291,613,688.00
520,300.00 Jul-18 292,133,988.00
782,901.00 Jul-18 292,916,889.00
836,055.00 Jul-18 293,752,944.00
16,739,140.00 Jul-18 310,492,084.00
10,021,332.00 Jul-18 320,513,416.00
136,686.00 Jul-18 320,650,102.00
2,775,300.00 Jul-18 323,425,402.00
10,839,771.00 Jul-18 334,265,173.00
5,787,266.00 Jul-18 340,052,439.00
16,978,610.00 Jul-18 357,031,049.00
1,413,720.00 Jul-18 358,444,769.00
8,274,970.00 Jul-18 366,719,739.00
1,931,600.00 Jul-18 368,651,339.00
49,392,061.00 Jul-18 418,043,400.00
6,791,210.00 Jul-18 424,834,610.00
351,780.00 Jul-18 425,186,390.00
397,650.00 Jul-18 425,584,040.00
1,102,750.00 Jul-18 426,686,790.00
6,363,720.00 Jul-18 433,050,510.00
443,850.00 Jul-18 433,494,360.00
722,260.00 Jul-18 434,216,620.00
55,000.00 Jul-18 434,271,620.00
7,196,200.00 Aug-18 441,467,820.00
307,230.00 Aug-18 441,775,050.00
1,457,500.00 Aug-18 443,232,550.00
2,988,700.00 Aug-18 446,221,250.00
856,900.00 Aug-18 447,078,150.00
817,190.00 Aug-18 447,895,340.00
3,276,350.00 Aug-18 451,171,690.00
16,722,135.00 Aug-18 467,893,825.00
3,599,904.00 Aug-18 471,493,729.00
9,587,270.00 Aug-18 481,080,999.00
2,814,350.00 Aug-18 483,895,349.00
341,000.00 Aug-18 484,236,349.00
58,960.00 Aug-18 484,295,309.00
1,366,159.00 Aug-18 485,661,468.00
5,386,040.00 Aug-18 491,047,508.00
280,528.00 Aug-18 491,328,036.00
246,510.00 Aug-18 491,574,546.00
403,150.00 Aug-18 491,977,696.00
8,411,301.00 Aug-18 500,388,997.00
3,599,904.00 Aug-18 503,988,901.00
4,454,450.00 Aug-18 508,443,351.00
1,177,880.00 Aug-18 509,621,231.00
21,649,760.00 Aug-18 531,270,991.00
1,853,500.00 Aug-18 533,124,491.00
42,083,679.00 Sep-18 575,208,170.00
1,400,000.00 Sep-18 576,608,170.00
106,480.00 Sep-18 576,714,650.00
817,190.00 Sep-18 577,531,840.00
577,500.00 Sep-18 578,109,340.00
174,957.00 Sep-18 578,284,297.00
3,114,760.00 Sep-18 581,399,057.00
4,369,750.00 Sep-18 585,768,807.00
341,000.00 Sep-18 586,109,807.00
4,346,100.00 Sep-18 590,455,907.00
4,550,700.00 Sep-18 595,006,607.00
1,023,550.00 Sep-18 596,030,157.00
3,286,140.00 Sep-18 599,316,297.00
9,073,408.00 Sep-18 608,389,705.00
29,785,580.00 Oct-18 638,175,285.00
909,590.00 Oct-18 639,084,875.00
575,300.00 Oct-18 639,660,175.00
7,213,800.00 Oct-18 646,873,975.00
455,290.00 Oct-18 647,329,265.00
288,750.00 Oct-18 647,618,015.00
88,440.00 Oct-18 647,706,455.00
977,350.00 Oct-18 648,683,805.00
42,083,679.00 Oct-18 690,767,484.00
2,360,050.00 Oct-18 693,127,534.00
538,450.00 Oct-18 693,665,984.00
1,023,550.00 Oct-18 694,689,534.00
3,461,522.00 Oct-18 698,151,056.00
1,286,450.00 Oct-18 699,437,506.00
433,950.00 Oct-18 699,871,456.00
270,600.00 Oct-18 700,142,056.00
2,968,350.00 Oct-18 703,110,406.00
2,825,460.00 Oct-18 705,935,866.00
234,300.00 Oct-18 706,170,166.00
1,400,000.00 Oct-18 707,570,166.00
293,040.00 Oct-18 707,863,206.00
280,528.00 Oct-18 708,143,734.00
8,747,767.00 BELUM TERBAYAR
805,200.00 BELUM TERBAYAR
2,160,189.00 BELUM TERBAYAR
4,324,650.00 BELUM TERBAYAR
5,349,869.00 BELUM TERBAYAR
24,992,330.00 BELUM TERBAYAR
468,600.00 BELUM TERBAYAR
3,993,000.00 BELUM TERBAYAR
2,043,250.00 BELUM TERBAYAR
10,494,550.00 BELUM TERBAYAR
2,615,470.00 BELUM TERBAYAR
1,440,127.00 BELUM TERBAYAR
694,320.00 BELUM TERBAYAR
12,363,120.00 BELUM TERBAYAR
18,134,160.00 BELUM TERBAYAR
1,911,140.00 BELUM TERBAYAR
700,700.00 BELUM TERBAYAR
5,572,050.00 BELUM TERBAYAR
40,954,954.00 BELUM TERBAYAR
809,600.00 BELUM TERBAYAR
1,996,500.00 BELUM TERBAYAR
720,063.00 BELUM TERBAYAR
7,810,506.00 BELUM TERBAYAR
1,127,500.00 BELUM TERBAYAR
335,500.00 BELUM TERBAYAR
20,442,510.00 BELUM TERBAYAR
5,713,510.00 BELUM TERBAYAR
185,900.00 BELUM TERBAYAR
1,922,800.00 BELUM TERBAYAR
2,149,620.00 BELUM TERBAYAR
147,400.00 BELUM TERBAYAR
7,986,000.00 BELUM TERBAYAR
1,800,158.00 BELUM TERBAYAR
702,900.00 BELUM TERBAYAR
1,943,370.00 BELUM TERBAYAR
3,291,200.00 BELUM TERBAYAR
5,910,924.00 BELUM TERBAYAR
20,195,560.00 BELUM TERBAYAR
46,863,036.00 BELUM TERBAYAR
341,000.00 BELUM TERBAYAR
883,192.00 BELUM TERBAYAR
2,848,450.00 BELUM TERBAYAR
297,000.00 BELUM TERBAYAR
592,350.00 BELUM TERBAYAR
8,747,767.00 BELUM TERBAYAR
1,931,050.00 BELUM TERBAYAR
11,662,310.00 BELUM TERBAYAR
4,740,450.00 BELUM TERBAYAR
613,250.00 BELUM TERBAYAR
362,340.00 BELUM TERBAYAR
323,620.00 BELUM TERBAYAR
176,550.00 BELUM TERBAYAR
883,192.00 BELUM TERBAYAR
771,870.00 BELUM TERBAYAR
12,363,120.00 BELUM TERBAYAR
786,500.00 BELUM TERBAYAR
1,602,150.00 BELUM TERBAYAR
26,077,260.00 BELUM TERBAYAR
1,634,380.00 BELUM TERBAYAR
4,682,150.00 BELUM TERBAYAR
44,963,454.00 BELUM TERBAYAR
16,679,080.00 BELUM TERBAYAR
550,052.00 BELUM TERBAYAR
14,501,850.00 BELUM TERBAYAR
5,069,341.00 BELUM TERBAYAR
2,047,100.00 BELUM TERBAYAR
2,176,900.00 BELUM TERBAYAR
543,510.00 BELUM TERBAYAR
6,962,670.00 BELUM TERBAYAR
1,097,651.00 BELUM TERBAYAR
374,880.00 BELUM TERBAYAR
7,190,700.00 BELUM TERBAYAR
47,413,088.00 BELUM TERBAYAR
2,463,120.00 BELUM TERBAYAR
1,800,158.00 BELUM TERBAYAR
1,838,100.00 BELUM TERBAYAR
407,550.00 BELUM TERBAYAR
928,400.00 BELUM TERBAYAR
1,697,960.00 BELUM TERBAYAR
468,600.00 BELUM TERBAYAR
561,055.00 BELUM TERBAYAR
825,000.00 BELUM TERBAYAR
57,750,000.00 30,250,000.00
23,375,000.00 Jun-18 23,375,000.00
6,875,000.00 Aug-18 30,250,000.00
6,875,000.00 BELUM TERBAYAR
6,875,000.00 BELUM TERBAYAR
13,750,000.00 BELUM TERBAYAR
3,765,500.00 3,765,500.00
3,765,500.00 Oct-18 3,765,500.00
7,103,540.00 7,103,540.00
7,103,540.00 Aug-18 7,103,540.00
4,286,700.00 475,200.00
475,200.00 Aug-18 475,200.00
1,391,500.00 BELUM TERBAYAR
2,420,000.00 BELUM TERBAYAR
82,024,213.00 36,793,330.00
660,000.00 Apr-18 660,000.00
726,000.00 Apr-18 1,386,000.00
1,347,060.00 Apr-18 2,733,060.00
845,011.00 Apr-18 3,578,071.00
550,000.00 Apr-18 4,128,071.00
1,100,000.00 Apr-18 5,228,071.00
2,550,240.00 Apr-18 7,778,311.00
1,009,008.00 Apr-18 8,787,319.00
930,600.00 Apr-18 9,717,919.00
5,149,301.00 Jun-18 14,867,220.00
3,786,102.00 Jun-18 18,653,322.00
726,000.00 Jun-18 19,379,322.00
1,630,239.00 Jun-18 21,009,561.00
6,481,809.00 Jun-18 27,491,370.00
776,160.00 Jun-18 28,267,530.00
5,713,987.00 Jul-18 33,981,517.00
1,240,287.00 Aug-18 35,221,804.00
1,571,526.00 Sep-18 36,793,330.00
656,957.00 BELUM TERBAYAR
1,404,176.00 BELUM TERBAYAR
3,355,730.00 BELUM TERBAYAR
1,149,456.00 BELUM TERBAYAR
759,039.00 BELUM TERBAYAR
1,109,909.00 BELUM TERBAYAR
1,672,968.00 BELUM TERBAYAR
2,909,500.00 BELUM TERBAYAR
1,206,508.00 BELUM TERBAYAR
9,393,417.00 BELUM TERBAYAR
1,650,000.00 BELUM TERBAYAR
4,950,000.00 BELUM TERBAYAR
1,155,264.00 BELUM TERBAYAR
1,311,096.00 BELUM TERBAYAR
1,664,863.00 BELUM TERBAYAR
4,244,461.00 BELUM TERBAYAR
2,367,217.00 BELUM TERBAYAR
4,270,322.00 BELUM TERBAYAR
244,575,329.05 93,456,549.36
740,230.50 Apr-18 740,230.50
1,813,333.01 Apr-18 2,553,563.51
790,350.00 Apr-18 3,343,913.51
737,999.00 Apr-18 4,081,912.51
873,599.80 Apr-18 4,955,512.31
737,999.00 Apr-18 5,693,511.31
7,275,192.85 Apr-18 12,968,704.16
4,367,999.00 Apr-18 17,336,703.16
2,213,999.00 Apr-18 19,550,702.16
14,629,957.98 Apr-18 34,180,660.14
2,548,837.00 Apr-18 36,729,497.14
844,800.00 Apr-18 37,574,297.14
344,939.82 Jul-18 37,919,236.96
274,725.00 Jul-18 38,193,961.96
3,390,817.50 Jul-18 41,584,779.46
5,915,758.10 Jul-18 47,500,537.56
3,243,680.00 Jul-18 50,744,217.56
1,109,947.18 Aug-18 51,854,164.74
12,541,432.72 Aug-18 64,395,597.46
2,183,999.50 Aug-18 66,579,596.96
1,246,437.00 Aug-18 67,826,033.96
12,547,648.00 Aug-18 80,373,681.96
2,574,000.00 Aug-18 82,947,681.96
1,260,006.00 Aug-18 84,207,687.96
5,543,699.90 Sep-18 89,751,387.86
2,183,999.50 Sep-18 91,935,387.36
1,521,162.00 Sep-18 93,456,549.36
15,117,820.81 BELUM TERBAYAR
166,999.20 BELUM TERBAYAR
1,276,687.00 BELUM TERBAYAR
1,679,999.00 BELUM TERBAYAR
2,458,724.50 BELUM TERBAYAR
6,087,869.37 BELUM TERBAYAR
1,131,418.50 BELUM TERBAYAR
873,599.80 BELUM TERBAYAR
6,462,949.80 BELUM TERBAYAR
959,999.00 BELUM TERBAYAR
775,919.60 BELUM TERBAYAR
11,726,418.90 BELUM TERBAYAR
824,175.00 BELUM TERBAYAR
1,460,900.10 BELUM TERBAYAR
1,310,399.70 BELUM TERBAYAR
1,259,999.00 BELUM TERBAYAR
2,145,000.00 BELUM TERBAYAR
2,743,779.02 BELUM TERBAYAR
1,930,500.00 BELUM TERBAYAR
26,400,000.00 BELUM TERBAYAR
1,091,999.25 BELUM TERBAYAR
897,943.50 BELUM TERBAYAR
8,685,040.14 BELUM TERBAYAR
26,400,000.00 BELUM TERBAYAR
2,607,000.00 BELUM TERBAYAR
11,248,638.50 BELUM TERBAYAR
11,250,000.00 BELUM TERBAYAR
2,145,000.00 BELUM TERBAYAR
81,949,027.00 46,089,882.00
2,111,958.00 Jun-18 2,111,958.00
264,000.00 Jun-18 2,375,958.00
537,713.00 Jun-18 2,913,671.00
178,750.00 Jun-18 3,092,421.00
927,648.00 Jun-18 4,020,069.00
661,100.00 Jun-18 4,681,169.00
1,770,998.00 Jun-18 6,452,167.00
947,821.00 Jun-18 7,399,988.00
1,571,111.00 Jul-18 8,971,099.00
2,442,205.00 Jul-18 11,413,304.00
407,660.00 Jul-18 11,820,964.00
820,789.00 Jul-18 12,641,753.00
2,127,130.00 Jul-18 14,768,883.00
297,732.00 Jul-18 15,066,615.00
859,100.00 Jul-18 15,925,715.00
743,136.00 Jul-18 16,668,851.00
718,090.00 Jul-18 17,386,941.00
395,912.00 Jul-18 17,782,853.00
1,881,943.00 Jul-18 19,664,796.00
4,150,410.00 Jul-18 23,815,206.00
786,764.00 Jul-18 24,601,970.00
871,200.00 Jul-18 25,473,170.00
6,125,196.00 Jul-18 31,598,366.00
1,573,000.00 Jul-18 33,171,366.00
548,877.00 Jul-18 33,720,243.00
3,300,000.00 Aug-18 37,020,243.00
1,213,300.00 Aug-18 38,233,543.00
3,164,662.00 Aug-18 41,398,205.00
1,815,110.00 Aug-18 43,213,315.00
982,189.00 Sep-18 44,195,504.00
1,385,294.00 Sep-18 45,580,798.00
509,084.00 Sep-18 46,089,882.00
465,146.00 BELUM TERBAYAR
8,910,000.00 BELUM TERBAYAR
452,870.00 BELUM TERBAYAR
2,924,460.00 BELUM TERBAYAR
651,750.00 BELUM TERBAYAR
545,666.00 BELUM TERBAYAR
461,581.00 BELUM TERBAYAR
1,857,900.00 BELUM TERBAYAR
245,412.00 BELUM TERBAYAR
2,200,000.00 BELUM TERBAYAR
1,081,004.00 BELUM TERBAYAR
3,815,977.00 BELUM TERBAYAR
113,509.00 BELUM TERBAYAR
2,808,152.00 BELUM TERBAYAR
721,721.00 BELUM TERBAYAR
1,959,397.00 BELUM TERBAYAR
681,533.00 BELUM TERBAYAR
1,052,273.00 BELUM TERBAYAR
1,752,681.00 BELUM TERBAYAR
270,600.00 BELUM TERBAYAR
716,986.00 BELUM TERBAYAR
1,208,335.00 BELUM TERBAYAR
962,192.00 BELUM TERBAYAR
60,668,501.00 19,456,560.00
479,996.00 Jul-18 479,996.00
439,997.00 Jul-18 919,993.00
5,715,196.00 Jul-18 6,635,189.00
5,455,163.00 Aug-18 12,090,352.00
5,471,125.00 Aug-18 17,561,477.00
1,895,083.00 Sep-18 19,456,560.00
3,390,046.00 BELUM TERBAYAR
1,537,986.00 BELUM TERBAYAR
28,653,396.00 BELUM TERBAYAR
7,630,513.00 142 BELUM TERBAYAR
10,374,990.00 10,374,990.00
10,374,990.00 Jun-18 10,374,990.00
127,962,116.00 80,597,364.00
2,469,899.00 Apr-18 2,469,899.00
1,990,120.00 Apr-18 4,460,019.00
2,572,515.00 Apr-18 7,032,534.00
1,638,592.00 Jul-18 8,671,126.00
1,351,800.00 Jul-18 10,022,926.00
701,800.00 Jul-18 10,724,726.00
1,101,474.00 Jul-18 11,826,200.00
526,350.00 Jul-18 12,352,550.00
3,202,650.00 Jul-18 15,555,200.00
1,074,945.00 Jul-18 16,630,145.00
2,146,878.00 Jul-18 18,777,023.00
2,745,600.00 Jul-18 21,522,623.00
349,990.00 Jul-18 21,872,613.00
1,464,368.00 Jul-18 23,336,981.00
608,995.00 Jul-18 23,945,976.00
1,430,420.00 Jul-18 25,376,396.00
12,259,652.00 Aug-18 37,636,048.00
1,101,474.00 Aug-18 38,737,522.00
5,127,998.00 Aug-18 43,865,520.00
251,990.00 Aug-18 44,117,510.00
4,941,677.00 Oct-18 49,059,187.00
699,980.00 Oct-18 49,759,167.00
1,620,368.00 Oct-18 51,379,535.00
1,922,999.00 Oct-18 53,302,534.00
1,250,964.00 Oct-18 54,553,498.00
22,310,500.00 Oct-18 76,863,998.00
198,362.00 Oct-18 77,062,360.00
1,821,600.00 Oct-18 78,883,960.00
1,713,404.00 Oct-18 80,597,364.00
2,027,700.00 BELUM TERBAYAR
907,500.00 BELUM TERBAYAR
8,690,289.00 BELUM TERBAYAR
10,761,221.00 BELUM TERBAYAR
803,362.00 BELUM TERBAYAR
419,988.00 BELUM TERBAYAR
2,139,201.00 BELUM TERBAYAR
3,643,200.00 BELUM TERBAYAR
1,101,474.00 BELUM TERBAYAR
2,428,800.00 BELUM TERBAYAR
11,773,989.00 BELUM TERBAYAR
636,240.00 BELUM TERBAYAR
1,052,700.00 BELUM TERBAYAR
979,088.00 BELUM TERBAYAR
332,396,000.00 268,615,755.00
14,684,260.00 Apr-18 14,684,260.00
3,700,000.00 Apr-18 18,384,260.00
5,242,764.00 Apr-18 23,627,024.00
2,916,288.00 Jul-18 26,543,312.00
8,640,990.00 Jul-18 35,184,302.00
10,177,175.00 Jul-18 45,361,477.00
17,156,060.00 Jul-18 62,517,537.00
808,390.00 Jul-18 63,325,927.00
2,389,671.00 Jul-18 65,715,598.00
2,350,520.00 Jul-18 68,066,118.00
1,122,608.00 Jul-18 69,188,726.00
12,509,460.00 Jul-18 81,698,186.00
11,710,292.00 Jul-18 93,408,478.00
6,875,660.00 Jul-18 100,284,138.00
21,224,150.00 Jul-18 121,508,288.00
11,083,960.00 Jul-18 132,592,248.00
12,777,163.00 Jul-18 145,369,411.00
16,254,841.00 Jul-18 161,624,252.00
2,160,000.00 Sep-18 163,784,252.00
448,800.00 Sep-18 164,233,052.00
11,244,369.00 Sep-18 175,477,421.00
8,397,693.00 Sep-18 183,875,114.00
25,650,370.00 Sep-18 209,525,484.00
20,494,425.00 Sep-18 230,019,909.00
496,260.00 Oct-18 230,516,169.00
4,245,340.00 Oct-18 234,761,509.00
21,667,060.00 Oct-18 256,428,569.00
12,187,186.00 Oct-18 268,615,755.00
920,700.00 BELUM TERBAYAR
3,432,000.00 BELUM TERBAYAR
17,271,745.00 BELUM TERBAYAR
6,864,990.00 BELUM TERBAYAR
2,894,120.00 BELUM TERBAYAR
8,940,470.00 BELUM TERBAYAR
577,500.00 BELUM TERBAYAR
7,040,000.00 BELUM TERBAYAR
10,600,720.00 BELUM TERBAYAR
1,080,000.00 BELUM TERBAYAR
4,158,000.00 BELUM TERBAYAR
49,456,000.00 -
49,456,000.00 BELUM TERBAYAR
46,838,000.00 17,239,200.00
1,763,300.00 Jun-18 1,763,300.00
1,436,600.00 Jun-18 3,199,900.00
4,709,100.00 Jul-18 7,909,000.00
4,398,900.00 Jul-18 12,307,900.00
4,931,300.00 Aug-18 17,239,200.00
6,820,000.00 BELUM TERBAYAR
7,156,600.00 BELUM TERBAYAR
4,046,900.00 BELUM TERBAYAR
11,575,300.00 BELUM TERBAYAR
26,532,859.00 8,901,314.00
950,400.00 Apr-18 950,400.00
2,144,575.00 Apr-18 3,094,975.00
1,584,000.00 Jul-18 4,678,975.00
4,222,339.00 Sep-18 8,901,314.00
175,560.00 BELUM TERBAYAR
1,224,205.00 BELUM TERBAYAR
484,000.00 BELUM TERBAYAR
3,960,000.00 BELUM TERBAYAR
909,575.00 BELUM TERBAYAR
1,960,189.00 BELUM TERBAYAR
252,648.00 BELUM TERBAYAR
1,210,000.00 BELUM TERBAYAR
3,105,344.00 BELUM TERBAYAR
2,012,524.00 BELUM TERBAYAR
1,914,000.00 BELUM TERBAYAR
423,500.00 13 BELUM TERBAYAR
58,707,990.00 58,707,990.00
25,294,500.00 Jun-18 25,294,500.00
33,413,490.00 Jun-18 58,707,990.00
422,049,790.00 232,961,298.00
1,978,713.00 Apr-18 1,978,713.00
14,520,000.00 Apr-18 16,498,713.00
135,300.00 Apr-18 16,634,013.00
735,953.00 Apr-18 17,369,966.00
990,000.00 Apr-18 18,359,966.00
9,651,136.00 Apr-18 28,011,102.00
8,800,000.00 Apr-18 36,811,102.00
1,154,010.00 Apr-18 37,965,112.00
1,299,375.00 Apr-18 39,264,487.00
1,154,427.00 Apr-18 40,418,914.00
1,499,960.00 Apr-18 41,918,874.00
108,240.00 Apr-18 42,027,114.00
22,044,190.00 Apr-18 64,071,304.00
477,175.00 Apr-18 64,548,479.00
35,954,049.00 Apr-18 100,502,528.00
1,252,793.00 Jun-18 101,755,321.00
500,531.00 Jun-18 102,255,852.00
1,562,000.00 Jun-18 103,817,852.00
6,539,676.00 Jun-18 110,357,528.00
1,210,000.00 Jun-18 111,567,528.00
1,996,720.00 Jun-18 113,564,248.00
135,300.00 Jun-18 113,699,548.00
781,000.00 Jun-18 114,480,548.00
399,300.00 Jun-18 114,879,848.00
6,993,595.00 Jun-18 121,873,443.00
635,690.00 Jun-18 122,509,133.00
1,281,060.00 Jun-18 123,790,193.00
14,520,000.00 Jun-18 138,310,193.00
1,045,000.00 Jun-18 139,355,193.00
2,876,484.00 Jun-18 142,231,677.00
6,945,190.00 Jun-18 149,176,867.00
189,420.00 Jun-18 149,366,287.00
339,750.00 Jun-18 149,706,037.00
2,638,284.00 Jun-18 152,344,321.00
1,210,000.00 Jun-18 153,554,321.00
1,203,204.00 Jul-18 154,757,525.00
383,988.00 Jul-18 155,141,513.00
745,193.00 Jul-18 155,886,706.00
410,735.00 Jul-18 156,297,441.00
680,999.00 Jul-18 156,978,440.00
713,103.00 Jul-18 157,691,543.00
416,825.00 Jul-18 158,108,368.00
245,137.00 Jul-18 158,353,505.00
241,784.00 Jul-18 158,595,289.00
1,299,375.00 Jul-18 159,894,664.00
4,483,710.00 Jul-18 164,378,374.00
2,563,880.00 Jul-18 166,942,254.00
598,199.00 Jul-18 167,540,453.00
968,506.00 Jul-18 168,508,959.00
4,483,710.00 Jul-18 172,992,669.00
541,200.00 Jul-18 173,533,869.00
2,768,073.00 Jul-18 176,301,942.00
515,020.00 Aug-18 176,816,962.00
1,596,214.00 Aug-18 178,413,176.00
1,923,964.00 Aug-18 180,337,140.00
7,739,600.00 Aug-18 188,076,740.00
4,290,000.00 Oct-18 192,366,740.00
155,494.00 Oct-18 192,522,234.00
350,489.00 Oct-18 192,872,723.00
14,520,000.00 Oct-18 207,392,723.00
659,571.00 Oct-18 208,052,294.00
5,545,865.00 Oct-18 213,598,159.00
5,946,204.00 Oct-18 219,544,363.00
1,240,954.00 Oct-18 220,785,317.00
9,680,000.00 Oct-18 230,465,317.00
645,752.00 Oct-18 231,111,069.00
626,215.00 Oct-18 231,737,284.00
487,004.00 Oct-18 232,224,288.00
381,952.00 Oct-18 232,606,240.00
355,058.00 Oct-18 232,961,298.00
161,316.00 BELUM TERBAYAR
2,486,836.00 BELUM TERBAYAR
5,283,804.00 BELUM TERBAYAR
633,449.00 BELUM TERBAYAR
1,319,142.00 BELUM TERBAYAR
4,749,671.00 BELUM TERBAYAR
691,669.00 BELUM TERBAYAR
19,233,548.00 BELUM TERBAYAR
270,600.00 BELUM TERBAYAR
19,727,840.00 BELUM TERBAYAR
3,660,627.00 BELUM TERBAYAR
4,192,425.00 BELUM TERBAYAR
1,333,801.00 BELUM TERBAYAR
8,022,713.00 BELUM TERBAYAR
14,520,000.00 BELUM TERBAYAR
684,970.00 BELUM TERBAYAR
3,317,237.00 BELUM TERBAYAR
574,838.00 BELUM TERBAYAR
2,709,816.00 BELUM TERBAYAR
10,287,242.00 BELUM TERBAYAR
8,960,625.00 BELUM TERBAYAR
10,668,007.00 BELUM TERBAYAR
2,054,910.00 BELUM TERBAYAR
24,200,000.00 BELUM TERBAYAR
2,638,284.00 BELUM TERBAYAR
1,261,127.00 BELUM TERBAYAR
165,050.00 BELUM TERBAYAR
2,227,500.00 BELUM TERBAYAR
24,200,000.00 BELUM TERBAYAR
1,702,498.00 BELUM TERBAYAR
1,391,500.00 BELUM TERBAYAR
2,325,257.00 BELUM TERBAYAR
858,921.00 BELUM TERBAYAR
1,143,269.00 BELUM TERBAYAR
1,430,000.00 BELUM TERBAYAR
36,395,645.00 6,456,120.00
2,114,640.00 Jun-18 2,114,640.00
508,200.00 Jun-18 2,622,840.00
1,386,000.00 Jul-18 4,008,840.00
2,447,280.00 Jul-18 6,456,120.00
3,907,200.00 BELUM TERBAYAR
4,837,690.00 BELUM TERBAYAR
4,756,125.00 BELUM TERBAYAR
6,326,210.00 BELUM TERBAYAR
5,082,000.00 BELUM TERBAYAR
5,030,300.00 94 BELUM TERBAYAR
53,972,022.54 29,858,947.01
3,678,592.50 Apr-18 3,678,592.50
5,076,043.50 Jun-18 8,754,636.00
868,386.75 Jun-18 9,623,022.75
2,898,500.00 Jun-18 12,521,522.75
2,302,213.98 Jun-18 14,823,736.73
5,473,541.57 Aug-18 20,297,278.30
451,561.11 Aug-18 20,748,839.41
2,992,000.00 Aug-18 23,740,839.41
6,118,107.60 Sep-18 29,858,947.01
11,957,603.41 BELUM TERBAYAR
2,149,700.52 BELUM TERBAYAR
2,648,586.60 BELUM TERBAYAR
7,357,185.00 BELUM TERBAYAR
311,599,190.00 192,765,938.00
8,251,375.00 Apr-18 8,251,375.00
455,532.00 Apr-18 8,706,907.00
2,884,200.00 Apr-18 11,591,107.00
1,247,400.00 Apr-18 12,838,507.00
9,756,736.00 Apr-18 22,595,243.00
2,310,385.00 Apr-18 24,905,628.00
2,640,440.00 Apr-18 27,546,068.00
4,950,825.00 Apr-18 32,496,893.00
1,821,600.00 Apr-18 34,318,493.00
7,970,303.00 Apr-18 42,288,796.00
354,200.00 Apr-18 42,642,996.00
524,546.00 Apr-18 43,167,542.00
397,801.00 Jun-18 43,565,343.00
4,079,565.00 Jun-18 47,644,908.00
436,183.00 Jun-18 48,081,091.00
6,601,100.00 Jun-18 54,682,191.00
708,400.00 Jun-18 55,390,591.00
940,500.00 Jun-18 56,331,091.00
1,350,030.00 Jun-18 57,681,121.00
1,386,000.00 Jun-18 59,067,121.00
1,699,819.00 Jun-18 60,766,940.00
1,242,238.00 Jun-18 62,009,178.00
488,004.00 Jun-18 62,497,182.00
3,204,850.00 Jun-18 65,702,032.00
1,350,030.00 Jun-18 67,052,062.00
3,300,550.00 Jun-18 70,352,612.00
6,362,400.00 Jul-18 76,715,012.00
230,230.00 Jul-18 76,945,242.00
3,300,550.00 Jul-18 80,245,792.00
3,225,090.00 Jul-18 83,470,882.00
2,600,004.00 Jul-18 86,070,886.00
911,064.00 Jul-18 86,981,950.00
5,000,182.00 Aug-18 91,982,132.00
3,238,400.00 Aug-18 95,220,532.00
6,601,100.00 Aug-18 101,821,632.00
2,750,000.00 Aug-18 104,571,632.00
2,070,090.00 Aug-18 106,641,722.00
6,601,100.00 Aug-18 113,242,822.00
1,100,000.00 Aug-18 114,342,822.00
10,657,966.00 Aug-18 125,000,788.00
4,048,000.00 Aug-18 129,048,788.00
5,127,760.00 Aug-18 134,176,548.00
3,900,006.00 Sep-18 138,076,554.00
6,601,100.00 Sep-18 144,677,654.00
556,600.00 Sep-18 145,234,254.00
6,601,100.00 Sep-18 151,835,354.00
3,240,072.00 Sep-18 155,075,426.00
1,039,500.00 Sep-18 156,114,926.00
205,999.00 Sep-18 156,320,925.00
1,386,000.00 Sep-18 157,706,925.00
607,200.00 Oct-18 158,314,125.00
2,750,000.00 Oct-18 161,064,125.00
5,309,480.00 Oct-18 166,373,605.00
3,399,638.00 Oct-18 169,773,243.00
6,601,100.00 Oct-18 176,374,343.00
1,201,200.00 Oct-18 177,575,543.00
2,700,060.00 Oct-18 180,275,603.00
12,490,335.00 Oct-18 192,765,938.00
2,310,385.00 BELUM TERBAYAR
4,290,715.00 BELUM TERBAYAR
5,437,201.00 BELUM TERBAYAR
4,139,300.00 BELUM TERBAYAR
7,710,780.00 BELUM TERBAYAR
207,900.00 BELUM TERBAYAR
1,699,819.00 BELUM TERBAYAR
1,009,800.00 BELUM TERBAYAR
752,400.00 BELUM TERBAYAR
3,575,000.00 BELUM TERBAYAR
6,601,100.00 BELUM TERBAYAR
386,760.00 BELUM TERBAYAR
1,699,819.00 BELUM TERBAYAR
2,600,004.00 BELUM TERBAYAR
3,542,000.00 BELUM TERBAYAR
2,640,440.00 BELUM TERBAYAR
14,835,150.00 BELUM TERBAYAR
2,202,200.00 BELUM TERBAYAR
7,150,000.00 BELUM TERBAYAR
5,601,200.00 BELUM TERBAYAR
2,640,440.00 BELUM TERBAYAR
3,960,660.00 BELUM TERBAYAR
623,700.00 BELUM TERBAYAR
599,016.00 BELUM TERBAYAR
8,839,058.00 BELUM TERBAYAR
2,079,000.00 BELUM TERBAYAR
20,339,550.00 BELUM TERBAYAR
1,359,855.00 BELUM TERBAYAR
570,310,022.27 256,750,636.23
1,008,562.50 Jun-18 1,008,562.50
561,000.00 Jun-18 1,569,562.50
9,169,875.00 Jun-18 10,739,437.50
2,649,972.60 Jun-18 13,389,410.10
2,670,250.00 Jun-18 16,059,660.10
1,441,000.00 Jun-18 17,500,660.10
6,624,931.50 Jun-18 24,125,591.60
1,369,500.00 Jul-18 25,495,091.60
15,283,125.00 Jul-18 40,778,216.60
323,239.95 Jul-18 41,101,456.55
977,625.00 Jul-18 42,079,081.55
5,172,750.00 Jul-18 47,251,831.55
6,865,056.00 Jul-18 54,116,887.55
3,432,528.00 Jul-18 57,549,415.55
9,199,872.00 Jul-18 66,749,287.55
2,214,784.00 Jul-18 68,964,071.55
2,800,875.00 Jul-18 71,764,946.55
8,798,328.00 Jul-18 80,563,274.55
1,027,995.98 Jul-18 81,591,270.53
21,396,375.00 Jul-18 102,987,645.53
3,036,000.00 Jul-18 106,023,645.53
24,703,360.00 Jul-18 130,727,005.53
9,534,800.00 Jul-18 140,261,805.53
10,432,489.10 Oct-18 150,694,294.63
21,558,000.20 Oct-18 172,252,294.83
20,097,356.40 Oct-18 192,349,651.23
7,590,000.00 Oct-18 199,939,651.23
16,202,384.00 Oct-18 216,142,035.23
1,518,000.00 Oct-18 217,660,035.23
878,803.20 Oct-18 218,538,838.43
15,833,950.00 Oct-18 234,372,788.43
12,391,222.80 Oct-18 246,764,011.23
9,169,875.00 Oct-18 255,933,886.23
816,750.00 Oct-18 256,750,636.23
9,772,400.00 BELUM TERBAYAR
1,518,000.00 BELUM TERBAYAR
4,356,000.00 BELUM TERBAYAR
4,603,500.00 BELUM TERBAYAR
9,550,255.00 BELUM TERBAYAR
3,974,958.90 BELUM TERBAYAR
990,000.00 BELUM TERBAYAR
4,946,700.00 BELUM TERBAYAR
15,333,120.00 BELUM TERBAYAR
16,181,825.00 BELUM TERBAYAR
2,692,048.82 BELUM TERBAYAR
11,867,900.00 BELUM TERBAYAR
2,722,500.00 BELUM TERBAYAR
1,650,000.00 BELUM TERBAYAR
11,261,346.47 BELUM TERBAYAR
42,177,135.00 BELUM TERBAYAR
36,713,127.99 BELUM TERBAYAR
8,708,040.00 BELUM TERBAYAR
22,371,364.40 BELUM TERBAYAR
6,982,800.00 BELUM TERBAYAR
32,649,408.00 BELUM TERBAYAR
48,689,749.46 BELUM TERBAYAR
4,088,832.00 BELUM TERBAYAR
9,758,375.00 BELUM TERBAYAR
141,529,396.00 90,288,000.00
26,532,000.00 Apr-18 26,532,000.00
18,612,000.00 Apr-18 45,144,000.00
45,144,000.00 Jul-18 90,288,000.00
1,975,301.00 BELUM TERBAYAR
14,300,599.00 BELUM TERBAYAR
8,290,700.00 BELUM TERBAYAR
3,859,900.00 BELUM TERBAYAR
11,088,000.00 BELUM TERBAYAR
5,183,772.00 BELUM TERBAYAR
3,799,999.00 BELUM TERBAYAR
2,743,125.00 BELUM TERBAYAR
200,953,808.08 114,878,159.10
11,005,589.80 Jun-18 11,005,589.80
20,786,689.83 Jun-18 31,792,279.63
737,330.00 Jun-18 32,529,609.63
10,995,899.86 Jun-18 43,525,509.49
374,000.00 Jul-18 43,899,509.49
996,600.00 Jul-18 44,896,109.49
19,467,749.82 Jul-18 64,363,859.31
8,250,000.00 Sep-18 72,613,859.31
1,474,000.00 Sep-18 74,087,859.31
14,265,800.00 Sep-18 88,353,659.31
664,400.00 Sep-18 89,018,059.31
18,116,349.79 Sep-18 107,134,409.10
7,743,750.00 Oct-18 114,878,159.10
16,810,099.79 BELUM TERBAYAR
3,135,000.00 BELUM TERBAYAR
13,757,999.78 BELUM TERBAYAR
14,888,049.83 BELUM TERBAYAR
13,940,749.79 BELUM TERBAYAR
1,993,200.00 BELUM TERBAYAR
21,550,549.79 BELUM TERBAYAR
171,423,157.00 77,042,192.00
1,549,999.00 Apr-18 1,549,999.00
778,690.00 Apr-18 2,328,689.00
863,500.00 Apr-18 3,192,189.00
1,900,000.00 Apr-18 5,092,189.00
1,382,700.00 Apr-18 6,474,889.00
6,408,875.00 Apr-18 12,883,764.00
2,870,000.00 Apr-18 15,753,764.00
2,325,000.00 Apr-18 18,078,764.00
2,850,000.00 Apr-18 20,928,764.00
4,388,505.00 Jul-18 25,317,269.00
3,578,300.00 Jul-18 28,895,569.00
2,942,699.00 Jul-18 31,838,268.00
1,144,000.00 Jul-18 32,982,268.00
1,122,000.00 Jul-18 34,104,268.00
6,544,499.00 Jul-18 40,648,767.00
3,158,100.00 Jul-18 43,806,867.00
6,544,650.00 Jul-18 50,351,517.00
3,799,999.00 Jul-18 54,151,516.00
3,133,680.00 Jul-18 57,285,196.00
2,194,500.00 Jul-18 59,479,696.00
2,357,600.00 Jul-18 61,837,296.00
4,996,346.00 Aug-18 66,833,642.00
2,300,800.00 Aug-18 69,134,442.00
5,210,000.00 Oct-18 74,344,442.00
1,905,750.00 Oct-18 76,250,192.00
792,000.00 Oct-18 77,042,192.00
9,220,201.00 BELUM TERBAYAR
1,888,750.00 BELUM TERBAYAR
528,000.00 BELUM TERBAYAR
1,830,400.00 BELUM TERBAYAR
5,165,000.00 BELUM TERBAYAR
7,389,000.00 BELUM TERBAYAR
900,900.00 BELUM TERBAYAR
1,056,000.00 BELUM TERBAYAR
363,000.00 BELUM TERBAYAR
2,113,300.00 BELUM TERBAYAR
2,740,000.00 BELUM TERBAYAR
1,754,500.00 BELUM TERBAYAR
4,560,000.00 BELUM TERBAYAR
3,652,000.00 BELUM TERBAYAR
3,465,000.00 BELUM TERBAYAR
4,110,000.00 BELUM TERBAYAR
12,409,701.00 BELUM TERBAYAR
1,125,000.00 BELUM TERBAYAR
1,947,990.00 BELUM TERBAYAR
2,257,860.00 BELUM TERBAYAR
9,470,100.00 BELUM TERBAYAR
15,772,503.00 BELUM TERBAYAR
661,760.00 BELUM TERBAYAR
737,064,014.00 552,773,758.00
29,054,212.00 Apr-18 29,054,212.00
3,066,624.00 Apr-18 32,120,836.00
31,773,299.00 Apr-18 63,894,135.00
21,255,344.00 Apr-18 85,149,479.00
2,307,800.00 Apr-18 87,457,279.00
3,280,990.00 Apr-18 90,738,269.00
1,698,840.00 Apr-18 92,437,109.00
9,169,875.00 Apr-18 101,606,984.00
10,823,006.00 Apr-18 112,429,990.00
1,132,560.00 Apr-18 113,562,550.00
1,132,560.00 Apr-18 114,695,110.00
731,073.00 Apr-18 115,426,183.00
11,683,650.00 Apr-18 127,109,833.00
9,853,800.00 Apr-18 136,963,633.00
34,028,775.00 Apr-18 170,992,408.00
3,963,960.00 Apr-18 174,956,368.00
2,745,140.00 Apr-18 177,701,508.00
7,579,000.00 Apr-18 185,280,508.00
792,000.00 Jun-18 186,072,508.00
40,149,189.00 Jun-18 226,221,697.00
2,323,584.00 Jun-18 228,545,281.00
4,891,590.00 Jun-18 233,436,871.00
1,993,200.00 Jun-18 235,430,071.00
1,658,250.00 Jun-18 237,088,321.00
960,014.00 Jun-18 238,048,335.00
2,831,400.00 Jun-18 240,879,735.00
968,000.00 Jun-18 241,847,735.00
1,683,000.00 Jun-18 243,530,735.00
1,963,500.00 Jun-18 245,494,235.00
5,090,906.00 Jun-18 250,585,141.00
4,674,099.00 Jun-18 255,259,240.00
1,427,250.00 Jun-18 256,686,490.00
5,305,300.00 Jun-18 261,991,790.00
1,425,600.00 Jun-18 263,417,390.00
1,718,502.00 Jun-18 265,135,892.00
39,689,309.00 Jun-18 304,825,201.00
394,625.00 Jun-18 305,219,826.00
11,717,464.00 Jun-18 316,937,290.00
5,946,764.00 Jul-18 322,884,054.00
841,500.00 Jul-18 323,725,554.00
2,376,000.00 Jul-18 326,101,554.00
2,475,000.00 Jul-18 328,576,554.00
1,718,502.00 Jul-18 330,295,056.00
6,624,931.00 Jul-18 336,919,987.00
6,381,518.00 Jul-18 343,301,505.00
973,500.00 Jul-18 344,275,005.00
1,110,000.00 Jul-18 345,385,005.00
756,756.00 Jul-18 346,141,761.00
1,369,937.00 Jul-18 347,511,698.00
577,500.00 Jul-18 348,089,198.00
23,081,131.00 Jul-18 371,170,329.00
3,168,000.00 Jul-18 374,338,329.00
215,600.00 Jul-18 374,553,929.00
420,750.00 Jul-18 374,974,679.00
1,636,800.00 Jul-18 376,611,479.00
534,000.00 Jul-18 377,145,479.00
2,000,900.00 Jul-18 379,146,379.00
2,291,960.00 Jul-18 381,438,339.00
29,899,584.00 Aug-18 411,337,923.00
1,452,000.00 Aug-18 412,789,923.00
198,000.00 Aug-18 412,987,923.00
1,155,000.00 Aug-18 414,142,923.00
1,515,800.00 Aug-18 415,658,723.00
193,944.00 Aug-18 415,852,667.00
34,051,414.00 Aug-18 449,904,081.00
719,400.00 Aug-18 450,623,481.00
3,477,716.00 Aug-18 454,101,197.00
3,397,680.00 Sep-18 457,498,877.00
1,132,560.00 Sep-18 458,631,437.00
1,188,000.00 Sep-18 459,819,437.00
129,296.00 Sep-18 459,948,733.00
1,798,500.00 Sep-18 461,747,233.00
836,825.00 Sep-18 462,584,058.00
4,363,656.00 Sep-18 466,947,714.00
6,624,931.00 Sep-18 473,572,645.00
1,718,502.00 Sep-18 475,291,147.00
1,110,000.00 Sep-18 476,401,147.00
1,559,526.00 Sep-18 477,960,673.00
5,662,800.00 Sep-18 483,623,473.00
6,624,931.00 Sep-18 490,248,404.00
1,518,000.00 Sep-18 491,766,404.00
6,760,468.00 Sep-18 498,526,872.00
2,376,000.00 Sep-18 500,902,872.00
1,525,000.00 Sep-18 502,427,872.00
3,397,680.00 Sep-18 505,825,552.00
3,432,000.00 Sep-18 509,257,552.00
755,040.00 Sep-18 510,012,592.00
3,066,624.00 Sep-18 513,079,216.00
1,188,000.00 Sep-18 514,267,216.00
841,500.00 Sep-18 515,108,716.00
2,480,428.00 Sep-18 517,589,144.00
279,999.00 Sep-18 517,869,143.00
1,947,000.00 Sep-18 519,816,143.00
4,608,032.00 Sep-18 524,424,175.00
1,110,000.00 Sep-18 525,534,175.00
1,132,560.00 Sep-18 526,666,735.00
4,598,649.00 Sep-18 531,265,384.00
18,504,948.00 Sep-18 549,770,332.00
258,592.00 Sep-18 550,028,924.00
1,097,750.00 Sep-18 551,126,674.00
1,647,084.00 Sep-18 552,773,758.00
43,970,454.00 BELUM TERBAYAR
3,036,000.00 BELUM TERBAYAR
1,716,264.00 BELUM TERBAYAR
6,229,080.00 BELUM TERBAYAR
2,255,000.00 BELUM TERBAYAR
8,581,320.00 BELUM TERBAYAR
2,491,632.00 BELUM TERBAYAR
9,405,000.00 BELUM TERBAYAR
841,500.00 BELUM TERBAYAR
2,860,440.00 BELUM TERBAYAR
2,376,000.00 BELUM TERBAYAR
3,330,000.00 BELUM TERBAYAR
231,000.00 BELUM TERBAYAR
3,240,864.00 BELUM TERBAYAR
400,070.00 BELUM TERBAYAR
292,500.00 BELUM TERBAYAR
1,215,500.00 BELUM TERBAYAR
253,000.00 BELUM TERBAYAR
9,722,592.00 BELUM TERBAYAR
540,144.00 BELUM TERBAYAR
15,478,758.00 BELUM TERBAYAR
3,080,709.00 BELUM TERBAYAR
2,196,112.00 BELUM TERBAYAR
7,949,917.00 BELUM TERBAYAR
16,988,400.00 BELUM TERBAYAR
10,642,500.00 BELUM TERBAYAR
5,280,000.00 BELUM TERBAYAR
357,500.00 BELUM TERBAYAR
5,841,000.00 BELUM TERBAYAR
2,878,000.00 BELUM TERBAYAR
6,660,000.00 BELUM TERBAYAR
924,000.00 BELUM TERBAYAR
3,025,000.00 BELUM TERBAYAR
446,949,445.20 350,382,232.70
4,435,200.00 Apr-18 4,435,200.00
12,081,817.00 Apr-18 16,517,017.00
3,484,800.00 Apr-18 20,001,817.00
323,813.00 Apr-18 20,325,630.00
11,088,000.00 Apr-18 31,413,630.00
9,993,225.00 Apr-18 41,406,855.00
11,545,875.00 Apr-18 52,952,730.00
4,808,650.00 Apr-18 57,761,380.00
4,616,700.00 Apr-18 62,378,080.00
5,042,400.00 Apr-18 67,420,480.00
1,521,520.00 Apr-18 68,942,000.00
2,074,435.00 Apr-18 71,016,435.00
441,416.80 Apr-18 71,457,851.80
2,752,750.00 Apr-18 74,210,601.80
2,024,550.00 Apr-18 76,235,151.80
2,978,448.00 Apr-18 79,213,599.80
950,950.00 Apr-18 80,164,549.80
2,025,100.00 Apr-18 82,189,649.80
437,124.60 Jun-18 82,626,774.40
3,997,675.00 Jun-18 86,624,449.40
2,475,000.00 Jun-18 89,099,449.40
3,913,800.00 Jun-18 93,013,249.40
712,800.00 Jun-18 93,726,049.40
285,120.00 Jun-18 94,011,169.40
1,901,900.00 Jun-18 95,913,069.40
627,000.00 Jun-18 96,540,069.40
8,156,362.50 Jun-18 104,696,431.90
17,476,800.00 Jun-18 122,173,231.90
1,237,500.00 Jun-18 123,410,731.90
12,123,496.00 Jun-18 135,534,227.90
13,851,750.00 Jul-18 149,385,977.90
2,200,000.00 Jul-18 151,585,977.90
18,708,635.00 Jul-18 170,294,612.90
14,067,141.00 Jul-18 184,361,753.90
13,323,475.00 Jul-18 197,685,228.90
770,069.30 Jul-18 198,455,298.20
10,625,400.50 Aug-18 209,080,698.70
6,247,010.00 Aug-18 215,327,708.70
18,480,000.00 Aug-18 233,807,708.70
15,189,669.00 Aug-18 248,997,377.70
1,164,240.00 Aug-18 250,161,617.70
9,423,287.50 Oct-18 259,584,905.20
16,857,775.00 Oct-18 276,442,680.20
11,101,200.00 Oct-18 287,543,880.20
36,960,000.00 Oct-18 324,503,880.20
17,123,562.50 Oct-18 341,627,442.70
1,679,040.00 Oct-18 343,306,482.70
4,049,100.00 Oct-18 347,355,582.70
3,026,650.00 Oct-18 350,382,232.70
2,024,550.00 BELUM TERBAYAR
15,252,187.50 BELUM TERBAYAR
11,700,480.00 BELUM TERBAYAR
13,079,000.00 BELUM TERBAYAR
3,272,500.00 BELUM TERBAYAR
533,500.00 BELUM TERBAYAR
660,000.00 BELUM TERBAYAR
4,807,275.00 BELUM TERBAYAR
8,870,400.00 BELUM TERBAYAR
14,762,880.00 BELUM TERBAYAR
2,090,880.00 BELUM TERBAYAR
363,000.00 BELUM TERBAYAR
577,500.00 BELUM TERBAYAR
3,529,900.00 BELUM TERBAYAR
1,267,200.00 BELUM TERBAYAR
5,183,860.00 BELUM TERBAYAR
1,358,500.00 BELUM TERBAYAR
6,283,200.00 BELUM TERBAYAR
950,400.00 BELUM TERBAYAR
473,220,647.00 276,537,815.00
4,064,500.00 Apr-18 4,064,500.00
308,000.00 Apr-18 4,372,500.00
7,341,400.00 Apr-18 11,713,900.00
7,763,580.00 Apr-18 19,477,480.00
313,500.00 Apr-18 19,790,980.00
1,936,000.00 Apr-18 21,726,980.00
4,577,400.00 Apr-18 26,304,380.00
858,000.00 Apr-18 27,162,380.00
5,982,540.00 Apr-18 33,144,920.00
2,328,040.00 Apr-18 35,472,960.00
2,310,000.00 Apr-18 37,782,960.00
412,500.00 Apr-18 38,195,460.00
1,375,000.00 Apr-18 39,570,460.00
1,691,800.00 Apr-18 41,262,260.00
10,893,653.00 Jun-18 52,155,913.00
715,000.00 Jun-18 52,870,913.00
2,904,000.00 Jun-18 55,774,913.00
198,000.00 Jun-18 55,972,913.00
3,025,028.00 Jun-18 58,997,941.00
1,650,000.00 Jun-18 60,647,941.00
4,228,070.00 Jun-18 64,876,011.00
1,230,438.00 Jun-18 66,106,449.00
1,515,727.00 Jun-18 67,622,176.00
9,078,296.00 Jun-18 76,700,472.00
2,255,000.00 Jun-18 78,955,472.00
2,447,500.00 Jun-18 81,402,972.00
3,538,194.00 Jun-18 84,941,166.00
2,336,706.00 Jun-18 87,277,872.00
475,200.00 Jul-18 87,753,072.00
1,881,000.00 Jul-18 89,634,072.00
2,836,658.00 Jul-18 92,470,730.00
4,356,000.00 Jul-18 96,826,730.00
5,931,200.00 Jul-18 102,757,930.00
313,500.00 Jul-18 103,071,430.00
1,514,865.00 Jul-18 104,586,295.00
2,238,500.00 Jul-18 106,824,795.00
6,094,000.00 Jul-18 112,918,795.00
1,289,996.00 Jul-18 114,208,791.00
3,960,000.00 Jul-18 118,168,791.00
8,609,653.00 Jul-18 126,778,444.00
2,893,000.00 Jul-18 129,671,444.00
2,255,000.00 Jul-18 131,926,444.00
5,277,617.00 Jul-18 137,204,061.00
6,920,100.00 Jul-18 144,124,161.00
748,000.00 Jul-18 144,872,161.00
4,813,325.00 Jul-18 149,685,486.00
297,000.00 Jul-18 149,982,486.00
10,279,627.00 Jul-18 160,262,113.00
2,264,020.00 Jul-18 162,526,133.00
9,317,440.00 Jul-18 171,843,573.00
1,073,956.00 Sep-18 172,917,529.00
1,771,000.00 Sep-18 174,688,529.00
506,000.00 Sep-18 175,194,529.00
3,311,000.00 Sep-18 178,505,529.00
330,000.00 Sep-18 178,835,529.00
1,650,000.00 Sep-18 180,485,529.00
6,984,120.00 Sep-18 187,469,649.00
5,649,868.00 Sep-18 193,119,517.00
3,509,986.00 Sep-18 196,629,503.00
4,749,378.00 Sep-18 201,378,881.00
272,085.00 Sep-18 201,650,966.00
520,058.00 Sep-18 202,171,024.00
938,300.00 Sep-18 203,109,324.00
16,040,200.00 Sep-18 219,149,524.00
835,500.00 Sep-18 219,985,024.00
7,441,500.00 Oct-18 227,426,524.00
16,982,876.00 Oct-18 244,409,400.00
3,465,000.00 Oct-18 247,874,400.00
13,337,500.00 Oct-18 261,211,900.00
1,416,415.00 Oct-18 262,628,315.00
4,657,400.00 Oct-18 267,285,715.00
9,120,100.00 Oct-18 276,405,815.00
132,000.00 Oct-18 276,537,815.00
1,320,000.00 BELUM TERBAYAR
1,650,000.00 BELUM TERBAYAR
10,380,948.00 BELUM TERBAYAR
4,200,185.00 BELUM TERBAYAR
3,977,529.00 BELUM TERBAYAR
3,154,000.00 BELUM TERBAYAR
1,320,000.00 BELUM TERBAYAR
495,000.00 BELUM TERBAYAR
961,224.00 BELUM TERBAYAR
3,520,000.00 BELUM TERBAYAR
363,000.00 BELUM TERBAYAR
4,136,671.00 BELUM TERBAYAR
10,098,000.00 BELUM TERBAYAR
4,785,000.00 BELUM TERBAYAR
7,046,459.00 BELUM TERBAYAR
4,230,600.00 BELUM TERBAYAR
1,655,500.00 BELUM TERBAYAR
4,185,773.00 BELUM TERBAYAR
1,973,400.00 BELUM TERBAYAR
2,310,000.00 BELUM TERBAYAR
2,173,956.00 BELUM TERBAYAR
2,328,040.00 BELUM TERBAYAR
3,630,000.00 BELUM TERBAYAR
4,686,000.00 BELUM TERBAYAR
3,520,000.00 BELUM TERBAYAR
841,500.00 BELUM TERBAYAR
951,500.00 BELUM TERBAYAR
8,626,762.00 BELUM TERBAYAR
5,153,993.00 BELUM TERBAYAR
2,328,040.00 BELUM TERBAYAR
9,045,256.00 BELUM TERBAYAR
8,481,590.00 BELUM TERBAYAR
4,647,522.00 BELUM TERBAYAR
2,420,000.00 BELUM TERBAYAR
2,032,800.00 BELUM TERBAYAR
2,200,000.00 BELUM TERBAYAR
1,375,000.00 BELUM TERBAYAR
412,500.00 BELUM TERBAYAR
6,250,983.00 BELUM TERBAYAR
3,223,000.00 BELUM TERBAYAR
4,345,282.00 BELUM TERBAYAR
1,929,682.00 BELUM TERBAYAR
1,735,000.00 BELUM TERBAYAR
2,640,000.00 BELUM TERBAYAR
21,926,384.00 BELUM TERBAYAR
14,768,169.00 BELUM TERBAYAR
3,246,584.00 BELUM TERBAYAR
9,072,580.00 -
5,179,570.00 BELUM TERBAYAR
3,893,010.00 BELUM TERBAYAR
151,316,251.19 119,664,885.65
99,119.00 Apr-18 99,119.00
1,828,198.00 Apr-18 1,927,317.00
3,300,550.00 Apr-18 5,227,867.00
1,921,894.50 Apr-18 7,149,761.50
3,204,718.00 Apr-18 10,354,479.50
5,250,960.00 Apr-18 15,605,439.50
122,760.00 Apr-18 15,728,199.50
1,867,049.00 Apr-18 17,595,248.50
1,760,000.00 Apr-18 19,355,248.50
959,200.00 Apr-18 20,314,448.50
2,617,918.00 Apr-18 22,932,366.50
2,368,617.25 Apr-18 25,300,983.75
280,174.50 Apr-18 25,581,158.25
3,734,099.00 Apr-18 29,315,257.25
162,719.00 Apr-18 29,477,976.25
1,867,049.00 Apr-18 31,345,025.25
3,657,399.00 Apr-18 35,002,424.25
486,200.00 Apr-18 35,488,624.25
821,849.00 Apr-18 36,310,473.25
647,999.00 Apr-18 36,958,472.25
2,253,168.00 Jul-18 39,211,640.25
2,783,319.00 Jul-18 41,994,959.25
2,806,650.00 Jul-18 44,801,609.25
5,054,099.00 Jul-18 49,855,708.25
1,056,898.00 Jul-18 50,912,606.25
1,014,376.75 Jul-18 51,926,983.00
269,159.00 Jul-18 52,196,142.00
7,113,558.00 Jul-18 59,309,700.00
1,643,699.00 Jul-18 60,953,399.00
7,894,197.00 Jul-18 68,847,596.00
1,905,097.00 Jul-18 70,752,693.00
212,999.00 Jul-18 70,965,692.00
1,473,461.00 Aug-18 72,439,153.00
1,095,958.00 Aug-18 73,535,111.00
1,581,948.00 Aug-18 75,117,059.00
741,958.00 Aug-18 75,859,017.00
111,419.00 Aug-18 75,970,436.00
212,998.00 Aug-18 76,183,434.00
1,584,000.00 Aug-18 77,767,434.00
6,983,659.70 Aug-18 84,751,093.70
4,799,637.00 Aug-18 89,550,730.70
11,529,540.00 Aug-18 101,080,270.70
1,286,639.00 Aug-18 102,366,909.70
4,950,825.00 Sep-18 107,317,734.70
625,049.00 Sep-18 107,942,783.70
7,275,387.00 Oct-18 115,218,170.70
2,539,380.95 Oct-18 117,757,551.65
323,334.00 Oct-18 118,080,885.65
1,584,000.00 Oct-18 119,664,885.65
784,465.00 BELUM TERBAYAR
602,580.00 BELUM TERBAYAR
4,002,543.90 BELUM TERBAYAR
3,035,158.00 BELUM TERBAYAR
2,376,000.00 BELUM TERBAYAR
1,079,999.00 BELUM TERBAYAR
2,076,336.00 BELUM TERBAYAR
2,200,000.00 BELUM TERBAYAR
647,988.00 BELUM TERBAYAR
269,157.00 BELUM TERBAYAR
1,643,699.00 BELUM TERBAYAR
1,418,399.00 BELUM TERBAYAR
8,814,762.00 BELUM TERBAYAR
330,000.00 BELUM TERBAYAR
1,825,079.64 BELUM TERBAYAR
545,199.00 BELUM TERBAYAR
167,470,462.00 113,115,887.00
10,844,212.00 Apr-18 10,844,212.00
10,844,212.00 Apr-18 21,688,424.00
21,688,425.00 Apr-18 43,376,849.00
18,500,763.00 Jun-18 61,877,612.00
11,821,425.00 Jul-18 73,699,037.00
24,034,725.00 Jul-18 97,733,762.00
15,382,125.00 Jul-18 113,115,887.00
21,325,838.00 BELUM TERBAYAR
3,003,000.00 BELUM TERBAYAR
2,317,012.00 BELUM TERBAYAR
5,970,800.00 BELUM TERBAYAR
18,734,925.00 BELUM TERBAYAR
3,003,000.00 BELUM TERBAYAR
202,651,900.00 129,506,850.00
1,216,050.00 Apr-18 1,216,050.00
762,850.00 Apr-18 1,978,900.00
1,072,500.00 Apr-18 3,051,400.00
1,072,500.00 Apr-18 4,123,900.00
762,850.00 Apr-18 4,886,750.00
762,850.00 Apr-18 5,649,600.00
1,072,500.00 Apr-18 6,722,100.00
906,400.00 Apr-18 7,628,500.00
762,850.00 Apr-18 8,391,350.00
1,072,500.00 Apr-18 9,463,850.00
1,072,500.00 Apr-18 10,536,350.00
1,072,500.00 Apr-18 11,608,850.00
1,072,500.00 Apr-18 12,681,350.00
858,550.00 Apr-18 13,539,900.00
715,000.00 Apr-18 14,254,900.00
1,216,050.00 Apr-18 15,470,950.00
1,216,050.00 Apr-18 16,687,000.00
1,120,350.00 Apr-18 17,807,350.00
1,072,500.00 Apr-18 18,879,850.00
2,192,850.00 Apr-18 21,072,700.00
715,000.00 Apr-18 21,787,700.00
1,430,000.00 Apr-18 23,217,700.00
2,145,000.00 Apr-18 25,362,700.00
3,161,400.00 Apr-18 28,524,100.00
2,026,750.00 Apr-18 30,550,850.00
1,072,500.00 Apr-18 31,623,350.00
2,432,100.00 Apr-18 34,055,450.00
1,072,500.00 Jun-18 35,127,950.00
1,430,000.00 Jun-18 36,557,950.00
2,192,850.00 Jun-18 38,750,800.00
1,359,600.00 Jun-18 40,110,400.00
1,477,850.00 Jun-18 41,588,250.00
1,072,500.00 Jun-18 42,660,750.00
2,145,000.00 Jun-18 44,805,750.00
1,072,500.00 Jun-18 45,878,250.00
1,072,500.00 Jun-18 46,950,750.00
1,669,250.00 Jun-18 48,620,000.00
1,430,000.00 Jun-18 50,050,000.00
1,477,850.00 Jun-18 51,527,850.00
2,145,000.00 Jun-18 53,672,850.00
1,883,200.00 Jun-18 55,556,050.00
1,787,500.00 Jul-18 57,343,550.00
1,144,550.00 Jul-18 58,488,100.00
71,500.00 Jul-18 58,559,600.00
1,407,450.00 Jul-18 59,967,050.00
3,344,550.00 Jul-18 63,311,600.00
1,072,500.00 Jul-18 64,384,100.00
1,787,500.00 Jul-18 66,171,600.00
1,120,350.00 Jul-18 67,291,950.00
4,573,250.00 Jul-18 71,865,200.00
1,430,000.00 Jul-18 73,295,200.00
1,430,000.00 Jul-18 74,725,200.00
1,621,400.00 Jul-18 76,346,600.00
1,072,500.00 Jul-18 77,419,100.00
1,168,200.00 Jul-18 78,587,300.00
1,072,500.00 Jul-18 79,659,800.00
1,120,350.00 Aug-18 80,780,150.00
2,145,000.00 Aug-18 82,925,150.00
1,621,400.00 Aug-18 84,546,550.00
715,000.00 Aug-18 85,261,550.00
1,120,350.00 Aug-18 86,381,900.00
1,072,500.00 Aug-18 87,454,400.00
1,216,050.00 Aug-18 88,670,450.00
1,072,500.00 Aug-18 89,742,950.00
858,550.00 Aug-18 90,601,500.00
1,956,350.00 Aug-18 92,557,850.00
2,145,000.00 Aug-18 94,702,850.00
1,120,350.00 Aug-18 95,823,200.00
1,573,550.00 Aug-18 97,396,750.00
1,430,000.00 Sep-18 98,826,750.00
1,621,400.00 Sep-18 100,448,150.00
1,525,700.00 Sep-18 101,973,850.00
1,430,000.00 Sep-18 103,403,850.00
1,477,850.00 Sep-18 104,881,700.00
1,430,000.00 Sep-18 106,311,700.00
715,000.00 Sep-18 107,026,700.00
1,216,050.00 Sep-18 108,242,750.00
1,168,200.00
906,400.00 Sep-18 109,149,150.00
1,072,500.00 Sep-18 110,221,650.00
2,145,000.00 Sep-18 112,366,650.00
1,311,750.00 Sep-18 113,678,400.00
810,700.00 Sep-18 114,489,100.00
1,072,500.00 Sep-18 115,561,600.00
1,216,050.00 Sep-18 116,777,650.00
1,072,500.00 Sep-18 117,850,150.00
1,525,700.00 Sep-18 119,375,850.00
1,669,250.00 Sep-18 121,045,100.00
1,168,200.00 Sep-18 122,213,300.00
1,430,000.00 Sep-18 123,643,300.00
1,072,500.00 Sep-18 124,715,800.00
1,525,700.00 Sep-18 126,241,500.00
715,000.00 Sep-18 126,956,500.00
1,430,000.00 Sep-18 128,386,500.00
1,120,350.00 Sep-18 129,506,850.00
1,168,200.00 BELUM TERBAYAR
1,168,200.00 BELUM TERBAYAR
1,072,500.00 BELUM TERBAYAR
1,120,350.00 BELUM TERBAYAR
906,400.00 BELUM TERBAYAR
1,168,200.00 BELUM TERBAYAR
1,072,500.00 BELUM TERBAYAR
2,598,200.00 BELUM TERBAYAR
1,787,500.00 BELUM TERBAYAR
1,263,900.00 BELUM TERBAYAR
1,430,000.00 BELUM TERBAYAR
1,430,000.00 BELUM TERBAYAR
287,100.00 BELUM TERBAYAR
1,120,350.00 BELUM TERBAYAR
2,145,000.00 BELUM TERBAYAR
3,313,200.00 BELUM TERBAYAR
2,646,050.00 BELUM TERBAYAR
2,145,000.00 BELUM TERBAYAR
1,455,300.00 BELUM TERBAYAR
2,860,000.00 BELUM TERBAYAR
2,526,700.00 BELUM TERBAYAR
2,192,850.00 BELUM TERBAYAR
1,525,700.00 BELUM TERBAYAR
1,430,000.00 BELUM TERBAYAR
1,573,550.00 BELUM TERBAYAR
2,446,400.00 BELUM TERBAYAR
1,525,700.00 BELUM TERBAYAR
2,145,000.00 BELUM TERBAYAR
2,145,000.00 BELUM TERBAYAR
2,336,400.00 BELUM TERBAYAR
2,336,400.00 BELUM TERBAYAR
4,121,700.00 BELUM TERBAYAR
1,311,750.00 BELUM TERBAYAR
4,334,000.00 BELUM TERBAYAR
1,430,000.00 BELUM TERBAYAR
1,072,500.00 BELUM TERBAYAR
1,002,100.00 BELUM TERBAYAR
1,311,750.00 BELUM TERBAYAR
1,525,700.00 BELUM TERBAYAR
1,525,700.00 BELUM TERBAYAR
18,543,836.00 11,615,486.00
1,287,000.00 Apr-18 1,287,000.00
3,115,612.00 Apr-18 4,402,612.00
473,682.00 Apr-18 4,876,294.00
2,252,250.00 Jul-18 7,128,544.00
1,415,772.00 Jul-18 8,544,316.00
207,823.00 Jul-18 8,752,139.00
1,293,798.00 Jul-18 10,045,937.00
175,299.00 Jul-18 10,221,236.00
1,394,250.00 Sep-18 11,615,486.00
858,000.00 BELUM TERBAYAR
2,681,250.00 BELUM TERBAYAR
3,389,100.00 BELUM TERBAYAR
318,412,358.00 169,098,138.00
10,453,740.00 Jun-18 10,453,740.00
2,200,000.00 Jun-18 12,653,740.00
326,975.00 Jun-18 12,980,715.00
11,239,228.00 Jun-18 24,219,943.00
1,412,840.00 Jun-18 25,632,783.00
12,003,200.00 Jun-18 37,635,983.00
13,903,010.00 Jun-18 51,538,993.00
1,661,000.00 Jul-18 53,199,993.00
1,023,000.00 Jul-18 54,222,993.00
2,432,100.00 Jul-18 56,655,093.00
1,665,400.00 Jul-18 58,320,493.00
8,601,615.00 Jul-18 66,922,108.00
2,024,000.00 Jul-18 68,946,108.00
1,162,700.00 Jul-18 70,108,808.00
4,387,350.00 Jul-18 74,496,158.00
35,126,795.00 Sep-18 109,622,953.00
2,251,700.00 Sep-18 111,874,653.00
990,000.00 Sep-18 112,864,653.00
16,765,870.00 Sep-18 129,630,523.00
6,930,000.00 Sep-18 136,560,523.00
2,597,760.00 Sep-18 139,158,283.00
24,530,275.00 Sep-18 163,688,558.00
682,000.00 Sep-18 164,370,558.00
3,363,580.00 Oct-18 167,734,138.00
1,364,000.00 Oct-18 169,098,138.00
12,961,135.00 BELUM TERBAYAR
1,073,600.00 BELUM TERBAYAR
2,252,800.00 BELUM TERBAYAR
1,507,000.00 BELUM TERBAYAR
35,534,510.00 BELUM TERBAYAR
7,216,000.00 BELUM TERBAYAR
219,450.00 BELUM TERBAYAR
13,712,600.00 BELUM TERBAYAR
658,350.00 BELUM TERBAYAR
1,320,000.00 BELUM TERBAYAR
10,107,625.00 BELUM TERBAYAR
10,065,000.00 BELUM TERBAYAR
11,038,500.00 BELUM TERBAYAR
3,472,700.00 BELUM TERBAYAR
25,488,100.00 BELUM TERBAYAR
2,816,000.00 BELUM TERBAYAR
9,870,850.00 BELUM TERBAYAR
2,263,650.00 165,000.00
165,000.00 Jul-18 165,000.00
2,098,650.00 BELUM TERBAYAR
7,843,000.00 7,843,000.00
7,843,000.00 Jun-18 7,843,000.00
97,680,522.00 66,521,262.00
19,079,610.00 Jun-18 19,079,610.00
12,171,390.00 Jun-18 31,251,000.00
8,272,220.00 Jun-18 39,523,220.00
652,960.00 Jul-18 40,176,180.00
7,451,950.00 Jul-18 47,628,130.00
1,565,300.00 Jul-18 49,193,430.00
4,262,500.00 Aug-18 53,455,930.00
7,049,570.00 Aug-18 60,505,500.00
3,445,887.00 Oct-18 63,951,387.00
1,676,400.00 Oct-18 65,627,787.00
893,475.00 Oct-18 66,521,262.00
3,131,865.00 BELUM TERBAYAR
3,788,290.00 BELUM TERBAYAR
12,714,570.00 BELUM TERBAYAR
3,131,865.00 BELUM TERBAYAR
6,605,720.00 BELUM TERBAYAR
1,786,950.00 BELUM TERBAYAR
9,518,400.00 1,199,400.00
831,900.00 Jul-18 831,900.00
183,750.00 Jul-18 1,015,650.00
183,750.00 Aug-18 1,199,400.00
4,159,500.00 BELUM TERBAYAR
4,159,500.00 BELUM TERBAYAR
10,868,135.00 3,618,254.00
212,616.00 Aug-18 212,616.00
3,405,638.00 Aug-18 3,618,254.00
6,805,276.00 BELUM TERBAYAR
212,616.00 BELUM TERBAYAR
231,989.00 BELUM TERBAYAR
29,116,450.00 14,553,000.00
3,415,500.00 Jul-18 3,415,500.00
4,752,000.00 Jul-18 8,167,500.00
2,524,500.00 Aug-18 10,692,000.00
3,861,000.00 Aug-18 14,553,000.00
11,286,000.00 BELUM TERBAYAR
3,277,450.00 BELUM TERBAYAR
2,436,500.00 -
2,436,500.00 BELUM TERBAYAR
820,800,000.00 478,080,000.00
36,360,000.00 Apr-18 36,360,000.00
33,480,000.00 Apr-18 69,840,000.00
66,600,000.00 Jun-18 136,440,000.00
98,280,000.00 Jul-18 234,720,000.00
90,360,000.00 Aug-18 325,080,000.00
89,280,000.00 Oct-18 414,360,000.00
63,720,000.00 Oct-18 478,080,000.00
110,880,000.00 BELUM TERBAYAR
90,360,000.00 BELUM TERBAYAR
141,480,000.00 BELUM TERBAYAR
8,732,416,946.33 8,732,416,946.33

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

PBF No Faktur FAKTUR


ALIF MANDIRI, CV.
1 ALIF MANDIRI, CV. 0038/AK/AM/07.18 14-08-2018
2 ALIF MANDIRI, CV. 0055/AK/AM/11.18 09:35:00
10-12-2018
AMSA PT. 09:51:41
1 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100082 27-01-2018
2 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100083 10:40:56
27-01-2018
3 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180100084 10:44:53
27-01-2018
4 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200028 10:50:02
17-02-2018
5 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200029 13:02:16
17-02-2018
6 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200070 13:03:45
22-02-2018
7 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200071 12:51:22
22-02-2018
8 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180200136 12:55:01
28-02-2018
9 ANDALAN MEDIKA SEJAHTERA ABADI AMSA180300015 09:22:21
10-03-2018
10 ANDALAN MEDIKA SEJAHTERA ABADI 201800573 07:51:26
31-03-2018
11 ANDALAN MEDIKA SEJAHTERA ABADI 201800955 15:08:27
05-05-2018
12 ANDALAN MEDIKA SEJAHTERA ABADI 201800956 13:55:04
05-05-2018
13 ANDALAN MEDIKA SEJAHTERA ABADI 201800957 13:57:31
05-05-2018
14 ANDALAN MEDIKA SEJAHTERA ABADI 201801119 14:05:10
24-05-2018
15 ANDALAN MEDIKA SEJAHTERA ABADI 201801120 12:39:01
24-05-2018
16 ANDALAN MEDIKA SEJAHTERA ABADI 201800720 12:44:43
09-06-2018
17 ANDALAN MEDIKA SEJAHTERA ABADI 201800885 14:09:02
11-07-2018
18 ANDALAN MEDIKA SEJAHTERA ABADI 201800886 15:33:05
11-07-2018
19 ANDALAN MEDIKA SEJAHTERA ABADI 201801166 15:39:25
17-07-2018
20 ANDALAN MEDIKA SEJAHTERA ABADI 201801177 14:42:56
17-07-2018
21 ANDALAN MEDIKA SEJAHTERA ABADI 201801333 14:49:00
31-07-2018
22 ANDALAN MEDIKA SEJAHTERA ABADI 201801608 11:25:42
31-08-2018
23 ANDALAN MEDIKA SEJAHTERA ABADI 201801609 13:07:58
31-08-2018
24 ANDALAN MEDIKA SEJAHTERA ABADI 201801875 13:09:43
27-09-2018
25 ANDALAN MEDIKA SEJAHTERA ABADI 201802101 07:49:57
20-10-2018
26 ANDALAN MEDIKA SEJAHTERA ABADI 201810149 11:09:11
02-11-2018
27 ANDALAN MEDIKA SEJAHTERA ABADI 201810335 13:30:04
16-11-2018
28 ANDALAN MEDIKA SEJAHTERA ABADI 201810348 13:32:00
16-11-2018
29 ANDALAN MEDIKA SEJAHTERA ABADI 201810363 13:34:20
23-11-2018
30 ANDALAN MEDIKA SEJAHTERA ABADI 201810470 13:42:15
04-12-2018
31 ANDALAN MEDIKA SEJAHTERA ABADI 201810634 10:51:33
26-12-2018
AMS PT. 10:51:33
1 ANTARMITRA SEMBADA PT INVJBR201801001024 15-01-2018
2 ANTARMITRA SEMBADA PT INVJBR20181001025 10:08:55
15-01-2018
3 ANTARMITRA SEMBADA PT INVJBR180501347 10:13:43
16-05-2018
4 ANTARMITRA SEMBADA PT INVJBR180501306 09:48:52
17-05-2018
5 ANTARMITRA SEMBADA PT INVJBR180800924 14:19:53
10-08-2018
6 ANTARMITRA SEMBADA PT INVJBR180801224 10:11:38
14-08-2018
7 ANTARMITRA SEMBADA PT INVJBR180802226 09:41:03
27-08-2018
8 ANTARMITRA SEMBADA PT INVJBR180900456 11:34:29
07-09-2018
APL PT. 09:49:24
1 ANUGERAH PHARMINDO LESTARI. PT 1440427959 15-01-2018
2 ANUGERAH PHARMINDO LESTARI. PT 1440428442 10:19:59
19-01-2018
3 ANUGERAH PHARMINDO LESTARI. PT 1440428444 14:06:13
19-01-2018
4 ANUGERAH PHARMINDO LESTARI. PT 1440429528 14:17:08
31-01-2018
5 ANUGERAH PHARMINDO LESTARI. PT 1440429530 11:22:30
31-01-2018
6 ANUGERAH PHARMINDO LESTARI. PT 1440429591 11:24:58
31-01-2018
11:30:00
7 ANUGERAH PHARMINDO LESTARI. PT 1413499326 03-02-2018
8 ANUGERAH PHARMINDO LESTARI. PT 1413499533 14:42:17
05-02-2018
9 ANUGERAH PHARMINDO LESTARI. PT 1413508860 14:55:33
15-02-2018
10 ANUGERAH PHARMINDO LESTARI. PT 1413509026 12:42:13
15-02-2018
11 ANUGERAH PHARMINDO LESTARI. PT 1413509032 12:54:06
15-02-2018
12 ANUGERAH PHARMINDO LESTARI. PT 1413508519 13:00:06
15-02-2018
13 ANUGERAH PHARMINDO LESTARI. PT 1413509532 12:25:39
19-02-2018
14 ANUGERAH PHARMINDO LESTARI. PT 1413519055 14:54:55
28-02-2018
15 ANUGERAH PHARMINDO LESTARI. PT 280218 14:50:07
28-02-2018
16 ANUGERAH PHARMINDO LESTARI. PT 1413520706 14:52:10
28-02-2018
17 ANUGERAH PHARMINDO LESTARI. PT 1413518803 14:54:40
28-02-2018
18 ANUGERAH PHARMINDO LESTARI. PT 1413519387 15:53:51
28-02-2018
19 ANUGERAH PHARMINDO LESTARI. PT 1413525124 15:55:09
07-03-2018
20 ANUGERAH PHARMINDO LESTARI. PT 1413527056 13:15:56
10-03-2018
21 ANUGERAH PHARMINDO LESTARI. PT 1413530322 07:57:40
14-03-2018
22 ANUGERAH PHARMINDO LESTARI. PT 1413530408 11:22:45
14-03-2018
23 ANUGERAH PHARMINDO LESTARI. PT 1413536797 11:29:35
21-03-2018
24 ANUGERAH PHARMINDO LESTARI. PT 1413536742 09:56:27
21-03-2018
25 ANUGERAH PHARMINDO LESTARI. PT 1413538483 15:54:51
22-03-2018
26 ANUGERAH PHARMINDO LESTARI. PT 1413543820 10:12:34
28-03-2018
27 ANUGERAH PHARMINDO LESTARI. PT 1413544319 15:51:50
29-03-2018
28 ANUGERAH PHARMINDO LESTARI. PT 1413544333 12:42:11
29-03-2018
29 ANUGERAH PHARMINDO LESTARI. PT 1413545244 12:46:27
31-03-2018
30 ANUGERAH PHARMINDO LESTARI. PT 1413545900 13:26:07
31-03-2018
31 ANUGERAH PHARMINDO LESTARI. PT 1413546161 13:38:04
31-03-2018
32 ANUGERAH PHARMINDO LESTARI. PT 1413544291 13:52:21
31-03-2018
33 ANUGERAH PHARMINDO LESTARI. PT 1413544420 15:13:38
31-03-2018
34 ANUGERAH PHARMINDO LESTARI. PT 1413544573 15:16:08
31-03-2018
35 ANUGERAH PHARMINDO LESTARI. PT 1413544831 15:20:23
31-03-2018
36 ANUGERAH PHARMINDO LESTARI. PT 1413545013 15:31:40
31-03-2018
37 ANUGERAH PHARMINDO LESTARI. PT 1413556436 15:38:27
12-04-2018
38 ANUGERAH PHARMINDO LESTARI. PT 1413556504 14:51:18
12-04-2018
39 ANUGERAH PHARMINDO LESTARI. PT 1413557043 14:52:55
16-04-2018
40 ANUGERAH PHARMINDO LESTARI. PT 1413569448 15:44:42
26-04-2018
41 ANUGERAH PHARMINDO LESTARI. PT 1413569498 10:49:04
26-04-2018
42 ANUGERAH PHARMINDO LESTARI. PT 1413569611 10:50:58
26-04-2018
43 ANUGERAH PHARMINDO LESTARI. PT 1413569691 10:58:23
28-04-2018
44 ANUGERAH PHARMINDO LESTARI. PT 1413570670 11:26:06
28-04-2018
45 ANUGERAH PHARMINDO LESTARI. PT 1413573052 12:33:48
30-04-2018
46 ANUGERAH PHARMINDO LESTARI. PT 1413579165 13:52:12
09-05-2018
47 ANUGERAH PHARMINDO LESTARI. PT 1413584803 10:28:49
15-05-2018
48 ANUGERAH PHARMINDO LESTARI. PT 1413584648 08:29:52
15-05-2018
49 ANUGERAH PHARMINDO LESTARI. PT 1413584750 13:06:10
15-05-2018
50 ANUGERAH PHARMINDO LESTARI. PT 1413595027 13:43:31
24-05-2018
51 ANUGERAH PHARMINDO LESTARI. PT 1413596417 13:44:40
26-05-2018
52 ANUGERAH PHARMINDO LESTARI. PT 1413596432 12:09:37
26-05-2018
53 ANUGERAH PHARMINDO LESTARI. PT 1413596384 13:58:52
28-05-2018
54 ANUGERAH PHARMINDO LESTARI. PT 1413603940 14:35:50
05-06-2018
55 ANUGERAH PHARMINDO LESTARI. PT 1413601450 10:15:25
05-06-2018
56 ANUGERAH PHARMINDO LESTARI. PT 1413613961 10:21:07
22-06-2018
57 ANUGERAH PHARMINDO LESTARI. PT 1413614662 08:50:19
23-06-2018
58 ANUGERAH PHARMINDO LESTARI. PT 1413614547 08:59:07
23-06-2018
59 ANUGERAH PHARMINDO LESTARI. PT 1413632089 09:12:35
13-07-2018
60 ANUGERAH PHARMINDO LESTARI. PT 1413632464 13:41:11
13-07-2018
61 ANUGERAH PHARMINDO LESTARI. PT 1413632512 13:47:17
13-07-2018
62 ANUGERAH PHARMINDO LESTARI. PT 1413632882 13:49:22
14-07-2018
63 ANUGERAH PHARMINDO LESTARI. PT 1413636201 14:10:58
19-07-2018
13:28:47
64 ANUGERAH PHARMINDO LESTARI. PT 1413643354 27-07-2018
65 ANUGERAH PHARMINDO LESTARI. PT 1413644364 10:26:03
27-07-2018
66 ANUGERAH PHARMINDO LESTARI. PT 1413644593 11:09:01
27-07-2018
67 ANUGERAH PHARMINDO LESTARI. PT 1413645237 11:31:59
27-07-2018
68 ANUGERAH PHARMINDO LESTARI. PT 1413645401 11:34:11
31-07-2018
69 ANUGERAH PHARMINDO LESTARI. PT 1413648418 13:31:51
31-07-2018
70 ANUGERAH PHARMINDO LESTARI. PT 1413648844 08:42:25
31-07-2018
71 ANUGERAH PHARMINDO LESTARI. PT 1413655691 09:58:16
09-08-2018
72 ANUGERAH PHARMINDO LESTARI. PT 1413664911 13:30:45
21-08-2018
73 ANUGERAH PHARMINDO LESTARI. PT 1413664997 09:16:17
21-08-2018
74 ANUGERAH PHARMINDO LESTARI. PT 1413673915 14:15:06
30-08-2018
75 ANUGERAH PHARMINDO LESTARI. PT 1413674270 13:16:36
30-08-2018
76 ANUGERAH PHARMINDO LESTARI. PT 1413673375 12:26:37
30-08-2018
77 ANUGERAH PHARMINDO LESTARI. PT 1413675414 12:29:19
31-08-2018
78 ANUGERAH PHARMINDO LESTARI. PT 1413681536 10:56:47
08-09-2018
79 ANUGERAH PHARMINDO LESTARI. PT 1413683102 14:05:08
10-09-2018
80 ANUGERAH PHARMINDO LESTARI. PT 1413684406 14:14:35
13-09-2018
81 ANUGERAH PHARMINDO LESTARI. PT 1413686485 15:20:52
15-09-2018
82 ANUGERAH PHARMINDO LESTARI. PT 1413691117 13:15:14
20-09-2018
83 ANUGERAH PHARMINDO LESTARI. PT 1413691403 10:35:01
20-09-2018
84 ANUGERAH PHARMINDO LESTARI. PT 1413690826 10:21:58
20-09-2018
85 ANUGERAH PHARMINDO LESTARI. PT 1413692766 10:48:24
21-09-2018
86 ANUGERAH PHARMINDO LESTARI. PT 1413691590 11:38:02
21-09-2018
87 ANUGERAH PHARMINDO LESTARI. PT 1413691877 11:41:08
21-09-2018
88 ANUGERAH PHARMINDO LESTARI. PT 1413693918 11:43:31
22-09-2018
89 ANUGERAH PHARMINDO LESTARI. PT 1413694367 14:00:00
22-09-2018
90 ANUGERAH PHARMINDO LESTARI. PT 1413695352 14:02:26
24-09-2018
91 ANUGERAH PHARMINDO LESTARI. PT 1413694655 13:26:15
24-09-2018
92 ANUGERAH PHARMINDO LESTARI. PT 1413691862 14:08:38
24-09-2018
93 ANUGERAH PHARMINDO LESTARI. PT 1413694645 14:12:26
24-09-2018
94 ANUGERAH PHARMINDO LESTARI. PT 1413697026 14:21:34
25-09-2018
95 ANUGERAH PHARMINDO LESTARI. PT 1413695844 14:56:59
27-09-2018
96 ANUGERAH PHARMINDO LESTARI. PT 1420000283 08:47:23
08-10-2018
97 ANUGERAH PHARMINDO LESTARI. PT 1420000710 13:48:13
11-10-2018
98 ANUGERAH PHARMINDO LESTARI. PT 1420000870 13:11:20
15-10-2018
99 ANUGERAH PHARMINDO LESTARI. PT 1420000864 15:25:03
15-10-2018
100 ANUGERAH PHARMINDO LESTARI. PT 1420001201 15:34:49
18-10-2018
101 ANUGERAH PHARMINDO LESTARI. PT 1420001294 09:36:03
18-10-2018
102 ANUGERAH PHARMINDO LESTARI. PT 1420001334 13:06:06
18-10-2018
103 ANUGERAH PHARMINDO LESTARI. PT 1420001445 13:13:04
19-10-2018
104 ANUGERAH PHARMINDO LESTARI. PT 1420001847 15:47:08
23-10-2018
105 ANUGERAH PHARMINDO LESTARI. PT 1420001789 11:51:42
23-10-2018
106 ANUGERAH PHARMINDO LESTARI. PT 1420001785 12:46:21
23-10-2018
107 ANUGERAH PHARMINDO LESTARI. PT 1420001841 13:04:52
23-10-2018
108 ANUGERAH PHARMINDO LESTARI. PT 1420001875 13:50:54
23-10-2018
109 ANUGERAH PHARMINDO LESTARI. PT 1420002309 13:57:04
27-10-2018
110 ANUGERAH PHARMINDO LESTARI. PT 1420002412 10:29:45
27-10-2018
111 ANUGERAH PHARMINDO LESTARI. PT 1420002590 10:50:11
30-10-2018
112 ANUGERAH PHARMINDO LESTARI. PT 1420003313 08:36:52
07-11-2018
113 ANUGERAH PHARMINDO LESTARI. PT 1420003464 14:13:35
08-11-2018
114 ANUGERAH PHARMINDO LESTARI. PT 1420003504 11:17:43
08-11-2018
115 ANUGERAH PHARMINDO LESTARI. PT 1420003841 15:17:24
13-11-2018
116 ANUGERAH PHARMINDO LESTARI. PT 1420003819 14:37:26
13-11-2018
117 ANUGERAH PHARMINDO LESTARI. PT 1420004015 15:29:00
14-11-2018
118 ANUGERAH PHARMINDO LESTARI. PT 1420004562 09:43:48
21-11-2018
119 ANUGERAH PHARMINDO LESTARI. PT 1420004549 11:59:06
21-11-2018
120 ANUGERAH PHARMINDO LESTARI. PT 1420004554 14:03:55
22-11-2018
12:38:04
121 ANUGERAH PHARMINDO LESTARI. PT 1420004780 23-11-2018
122 ANUGERAH PHARMINDO LESTARI. PT 1420004783 12:48:26
23-11-2018
123 ANUGERAH PHARMINDO LESTARI. PT 1420005475 12:52:10
29-11-2018
124 ANUGERAH PHARMINDO LESTARI. PT 1420005289 10:22:29
29-11-2018
125 ANUGERAH PHARMINDO LESTARI. PT 1420005467 10:26:01
29-11-2018
126 ANUGERAH PHARMINDO LESTARI. PT 1420005492 10:28:48
29-11-2018
127 ANUGERAH PHARMINDO LESTARI. PT 1420005455 10:31:43
29-11-2018
128 ANUGERAH PHARMINDO LESTARI. PT 1420005457 10:36:57
29-11-2018
129 ANUGERAH PHARMINDO LESTARI. PT 1420005264 10:51:43
29-11-2018
130 ANUGERAH PHARMINDO LESTARI. PT 1420005275 10:59:37
29-11-2018
131 ANUGERAH PHARMINDO LESTARI. PT 1420005315 11:06:18
29-11-2018
132 ANUGERAH PHARMINDO LESTARI. PT 1420005380 11:10:56
29-11-2018
133 ANUGERAH PHARMINDO LESTARI. PT 1420005381 11:18:56
29-11-2018
134 ANUGERAH PHARMINDO LESTARI. PT 1420005843 11:22:54
30-11-2018
135 ANUGERAH PHARMINDO LESTARI. PT 1420005510 07:56:04
30-11-2018
136 ANUGERAH PHARMINDO LESTARI. PT 1420005507 13:33:03
30-11-2018
137 ANUGERAH PHARMINDO LESTARI. PT 1420005528 15:46:26
30-11-2018
138 ANUGERAH PHARMINDO LESTARI. PT 1420005549 15:50:46
30-11-2018
139 ANUGERAH PHARMINDO LESTARI. PT 1420005532 15:57:55
30-11-2018
140 ANUGERAH PHARMINDO LESTARI. PT 1420005514 16:05:06
30-11-2018
141 ANUGERAH PHARMINDO LESTARI. PT 1420005538 16:12:17
30-11-2018
142 ANUGERAH PHARMINDO LESTARI. PT 1420005508 16:25:36
30-11-2018
143 ANUGERAH PHARMINDO LESTARI. PT 1420005869 16:30:57
08-12-2018
144 ANUGERAH PHARMINDO LESTARI. PT 1420006375 11:13:19
12-12-2018
AAM PT. 10:52:09
1 ANUGRAH ARGON MEDIKA 54180000834 17-01-2018
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17-01-2018
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BSP PT. 12:12:46
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134 BINA SAN PRIMA FKJMB/201805/10426 16:18:28
02-06-2018
135 BINA SAN PRIMA FKJMB/201805/10445 16:20:58
02-06-2018
136 BINA SAN PRIMA FKJMB/201805/10527 16:23:41
02-06-2018
137 BINA SAN PRIMA FKJMB/201805/10528 16:29:55
02-06-2018
138 BINA SAN PRIMA FKJMB/201805/10529 09:08:00
02-06-2018
139 BINA SAN PRIMA FKJMB/201805/10571 09:15:27
02-06-2018
140 BINA SAN PRIMA FKJMB/201806/01133 09:25:06
06-06-2018
141 BINA SAN PRIMA FKJMB/201806/01500 11:09:02
07-06-2018
142 BINA SAN PRIMA FKJMB/201806/01501 12:36:51
07-06-2018
143 BINA SAN PRIMA FKJMB/201806/01511 12:40:17
07-06-2018
144 BINA SAN PRIMA FKJMB/201806/04853 12:44:20
22-06-2018
145 BINA SAN PRIMA FKJMB/201806/06529 12:35:39
28-06-2018
146 BINA SAN PRIMA FKJMB/201806/06569 10:43:05
28-06-2018
147 BINA SAN PRIMA FKJMB/201806/06596 10:44:57
28-06-2018
148 BINA SAN PRIMA FKJMB/201806/06598 10:46:38
28-06-2018
149 BINA SAN PRIMA FKJMB/201806/08471 10:48:14
02-07-2018
150 BINA SAN PRIMA FKJMB/201806/08491 14:36:45
02-07-2018
151 BINA SAN PRIMA FKJMB/201806/08492 14:39:47
02-07-2018
152 BINA SAN PRIMA FKJMB/201806/08493 14:48:18
02-07-2018
153 BINA SAN PRIMA FKJMB/201806/08579 14:57:49
02-07-2018
154 BINA SAN PRIMA FKJMB/201806/08590 14:17:07
02-07-2018
155 BINA SAN PRIMA FKJMB/201807/02720 14:39:24
10-07-2018
156 BINA SAN PRIMA FKJMB/201807/02721 13:48:39
10-07-2018
157 BINA SAN PRIMA FKJMB/201807/02740 13:53:41
10-07-2018
158 BINA SAN PRIMA FKJMB/201807/02886 13:58:32
11-07-2018
159 BINA SAN PRIMA FKJMB/201807/05864 13:05:02
18-07-2018
160 BINA SAN PRIMA FKJMB/201807/05848 08:59:45
18-07-2018
161 BINA SAN PRIMA FKJMB/201807/05849 11:21:57
18-07-2018
162 BINA SAN PRIMA FKJMB/201807/05875 11:24:03
18-07-2018
163 BINA SAN PRIMA FKJMB/201807/09138 11:26:23
27-07-2018
164 BINA SAN PRIMA 132318009699 10:15:01
27-07-2018
165 BINA SAN PRIMA FKJMB/201807/09036 14:20:17
27-07-2018
166 BINA SAN PRIMA FKJMB/201807/09111 12:42:30
27-07-2018
167 BINA SAN PRIMA FKJMB/201807/09189 11:32:47
27-07-2018
168 BINA SAN PRIMA FKJMB/201807/09022 12:33:58
27-07-2018
169 BINA SAN PRIMA FKJMB/201807/09028 10:03:05
27-07-2018
170 BINA SAN PRIMA FKJMB/201807/09029 10:05:03
27-07-2018
171 BINA SAN PRIMA FKJMB/201807/10771 10:06:46
31-07-2018
172 BINA SAN PRIMA FKJMB/201808/00393 10:02:05
03-08-2018
11:01:15
173 BINA SAN PRIMA FKJMB/201808/03900 15-08-2018
174 BINA SAN PRIMA FKJMB/201808/04340 09:58:37
16-08-2018
175 BINA SAN PRIMA FKJMB/201808/04639 11:12:34
18-08-2018
176 BINA SAN PRIMA FKJMB/201808/02160 07:57:08
10-08-2018
177 BINA SAN PRIMA FKJMB/201808/03899 13:43:42
15-08-2018
178 BINA SAN PRIMA FKJMB/201808/05524 09:51:39
23-08-2018
179 BINA SAN PRIMA FKJMB/201808/03923 08:41:35
16-08-2018
180 BINA SAN PRIMA FKJMB/201808/04306 09:51:27
16-08-2018
181 BINA SAN PRIMA FKJMB/201808/05494 09:53:02
23-08-2018
182 BINA SAN PRIMA FKJMB/201808/05485 14:21:07
23-08-2018
183 BINA SAN PRIMA FKJMB/201808/06828 14:23:38
27-08-2018
184 BINA SAN PRIMA FKJMB/201808/09956 08:33:23
31-08-2018
185 BINA SAN PRIMA FKJMB/201808/08402 11:02:30
30-08-2018
186 BINA SAN PRIMA FKJMB/201808/08405 12:57:32
30-08-2018
187 BINA SAN PRIMA FKJMB/201808/08433 08:49:48
31-08-2018
188 BINA SAN PRIMA FKJMB/201808/08399 10:33:34
30-08-2018
189 BINA SAN PRIMA FKJMB/201808/08557 14:01:42
31-08-2018
190 BINA SAN PRIMA FKJMB/201808/08601 13:39:11
31-08-2018
191 BINA SAN PRIMA FKJMB/201808/08602 13:43:23
31-08-2018
192 BINA SAN PRIMA FKJMB/201808/08592 13:48:03
31-08-2018
193 BINA SAN PRIMA FKJMB/201808/09706 13:50:33
31-08-2018
194 BINA SAN PRIMA FKJMB/201808/09708 12:29:56
31-08-2018
195 BINA SAN PRIMA FKJMB/201809/04064 12:36:47
15-09-2018
196 BINA SAN PRIMA FKJMB/201809/04256 09:05:58
17-09-2018
197 BINA SAN PRIMA FKJMB/201809/05915 13:49:02
21-09-2018
198 BINA SAN PRIMA FKJMB/201809/05911 08:33:50
21-09-2018
199 BINA SAN PRIMA FKJMB/201809/05914 09:39:03
21-09-2018
200 BINA SAN PRIMA FKJMB/201809/05912 11:18:21
21-09-2018
201 BINA SAN PRIMA FKJMB/201809/06091 11:35:38
23-09-2018
202 BINA SAN PRIMA FKJMB/201809/07529 12:15:12
26-09-2018
203 BINA SAN PRIMA FKJMB/201809/07741 07:44:58
26-09-2018
204 BINA SAN PRIMA FKJMB/201809/08988 08:33:12
29-09-2018
205 BINA SAN PRIMA FKJMB/201809/08989 08:12:39
29-09-2018
206 BINA SAN PRIMA FKJMB/201809/09024 08:19:26
29-09-2018
207 BINA SAN PRIMA FKJMB/201809/08990 09:48:45
29-09-2018
208 BINA SAN PRIMA FKJMB/201809/08987 10:06:10
29-09-2018
209 BINA SAN PRIMA FKJMB/201809/08993 10:38:00
29-09-2018
210 BINA SAN PRIMA FKJMB/201810/04341 10:50:22
13-10-2018
211 BINA SAN PRIMA FKJMB/201810/04344 08:27:13
13-10-2018
212 BINA SAN PRIMA FKJMB/201810/04343 09:20:20
13-10-2018
213 BINA SAN PRIMA FKJMB/201810/04342 09:48:04
13-10-2018
214 BINA SAN PRIMA FKJMB/201810/04573 15:21:58
15-10-2018
215 BINA SAN PRIMA FKJMB/201810/05009 15:16:46
16-10-2018
216 BINA SAN PRIMA FKJMB/201810/07048 11:04:18
22-10-2018
217 BINA SAN PRIMA FKJMB/201810/07062 10:02:27
22-10-2018
218 BINA SAN PRIMA FKJMB/201810/08412 10:56:49
25-10-2018
219 BINA SAN PRIMA FKJMB/201810/08453 08:28:35
25-10-2018
220 BINA SAN PRIMA FKJMB/201810/08454 11:01:42
25-10-2018
221 BINA SAN PRIMA FKJMB/201810/08536 12:07:55
25-10-2018
222 BINA SAN PRIMA FKJMB/201810/08535 12:08:29
25-10-2018
223 BINA SAN PRIMA FKJMB/201810/08455 12:28:52
25-10-2018
224 BINA SAN PRIMA FKJMB/201810/08696 13:19:45
26-10-2018
225 BINA SAN PRIMA FKJMB/201810/08697 09:24:42
26-10-2018
226 BINA SAN PRIMA FKJMB/201810/08693 10:20:13
26-10-2018
227 BINA SAN PRIMA FKJMB/201810/09487 12:22:46
29-10-2018
228 BINA SAN PRIMA FKJMB/201810/10505 12:05:05
31-10-2018
229 BINA SAN PRIMA FKJMB/201810/10504 11:05:17
31-10-2018
12:27:59
230 BINA SAN PRIMA FKJMB/201810/10491 31-10-2018
231 BINA SAN PRIMA FKJMB/201811/01718 12:39:19
07-11-2018
232 BINA SAN PRIMA FKJMB/201811/01729 08:59:18
07-11-2018
233 BINA SAN PRIMA FKJMB/201811/01720 10:01:38
07-11-2018
234 BINA SAN PRIMA FKJMB/201811/04039 14:40:55
14-11-2018
235 BINA SAN PRIMA FKJMB/201811/04065 08:37:55
14-11-2018
236 BINA SAN PRIMA FKJMB/201811/04030 14:40:17
14-11-2018
237 BINA SAN PRIMA FKJMB/201811/04029 15:31:54
14-11-2018
238 BINA SAN PRIMA FKJMB/201811/04749 15:34:54
16-11-2018
239 BINA SAN PRIMA FKJMB/201811/05427 10:29:40
17-11-2018
240 BINA SAN PRIMA FKJMB/201811/06895 12:33:14
23-11-2018
241 BINA SAN PRIMA FKJMB/201811/06893 11:48:37
23-11-2018
242 BINA SAN PRIMA FKJMB/201811/07545 15:58:10
24-11-2018
243 BINA SAN PRIMA FKJMB/201811/07544 09:49:28
24-11-2018
244 BINA SAN PRIMA FKJMB/201811/07802 15:55:56
26-11-2018
245 BINA SAN PRIMA FKJMB/201811/07803 08:51:38
26-11-2018
246 BINA SAN PRIMA FKJMB/201811/10534 16:09:06
30-11-2018
247 BINA SAN PRIMA FKJMB/201811/10590 09:26:23
30-11-2018
248 BINA SAN PRIMA FKJMB/201811/10608 09:46:36
30-11-2018
249 BINA SAN PRIMA FKJMB/201811/10535 09:51:32
30-11-2018
250 BINA SAN PRIMA FKJMB/201811/10589 12:19:28
30-11-2018
251 BINA SAN PRIMA FKJMB/201811/10533 14:10:56
30-11-2018
252 BINA SAN PRIMA FKJMB/201812/00155 14:14:49
03-12-2018
253 BINA SAN PRIMA FKJMB/201812/00188 08:07:40
03-12-2018
254 BINA SAN PRIMA FKJMB/201812/00153 09:36:38
03-12-2018
255 BINA SAN PRIMA FKJMB/201812/00152 10:10:44
03-12-2018
256 BINA SAN PRIMA FKJMB/201812/00136 10:12:32
03-12-2018
257 BINA SAN PRIMA FKJMB/201812/00135 10:14:04
03-12-2018
258 BINA SAN PRIMA FKJMB/201812/00187 10:24:54
03-12-2018
259 BINA SAN PRIMA FKJMB/201812/00154 10:29:39
03-12-2018
260 BINA SAN PRIMA FKJMB/201812/00151 11:54:30
03-12-2018
261 BINA SAN PRIMA FKJMB/201812/00145 12:06:39
03-12-2018
CLAVATA PT. 14:30:51
1 CLAVATA EXTRA SUKSES PT. 072/FPJ/2018 31-01-2018
2 CLAVATA EXTRA SUKSES PT. 097/FPJ/2018 15:39:57
31-05-2018
3 CLAVATA EXTRA SUKSES PT. 103/FPJ/2018 14:44:17
04-07-2018
4 CLAVATA EXTRA SUKSES PT. 110/FPJ/2018 09:12:20
17-07-2018
5 CLAVATA EXTRA SUKSES PT. 113/FPJ/2018 15:00:31
31-07-2018
COBRA DENTAL PT. 08:36:15
1 COBRA DENTAL INDONESIA PT. C012.61955 24-07-2018
DAKONA PT. 15:05:41
1 DAKONAN MAS PT. DM0518000464 19-05-2018
DIMENSI CITRA PT. 15:09:23
1 DIMENSI CITRA SEMESTA PT PN011118-03346 30-10-2018
2 DIMENSI CITRA SEMESTA PT PN011118-03723 08:44:43
24-11-2018
DISTRIVERSA PT. 14:46:42
1 DISTRIVERSA BUANAMAS PT LDA/SPR/1814942 24-05-2018
2 DISTRIVERSA BUANAMAS PT LDA/SPR/1828562 11:16:18
09-10-2018
3 DISTRIVERSA BUANAMAS PT LDA/SPR/1830215 14:03:32
26-10-2018
DNR PT. 11:05:34
1 DOS NI ROHA PT 826877304 07-02-2018
2 DOS NI ROHA PT 826879176 15:31:55
07-02-2018
3 DOS NI ROHA PT 826884715 15:33:48
09-02-2018
4 DOS NI ROHA PT 826886758 12:50:54
09-02-2018
5 DOS NI ROHA PT 82688807 13:15:05
09-02-2018
6 DOS NI ROHA PT 826889960 13:26:40
09-02-2018
7 DOS NI ROHA PT 826939505 13:32:15
23-02-2018
13:17:54
8 DOS NI ROHA PT 826962432 28-02-2018
9 DOS NI ROHA PT 826953426 15:04:08
28-02-2018
10 DOS NI ROHA PT 826984437 15:58:32
07-03-2018
11 DOS NI ROHA PT 827009178 13:03:06
15-03-2018
12 DOS NI ROHA PT 827018620 08:41:10
16-03-2018
13 DOS NI ROHA PT 827029305 12:47:38
21-03-2018
14 DOS NI ROHA PT 827054173 15:50:41
27-03-2018
15 DOS NI ROHA PT 827061510 13:25:35
28-03-2018
16 DOS NI ROHA PT 827128167 15:53:40
18-04-2018
17 DOS NI ROHA PT 827263652 14:34:05
23-05-2018
18 DOS NI ROHA PT 827404083 12:23:34
18-07-2018
19 DOS NI ROHA PT 827484528 08:59:01
10-08-2018
20 DOS NI ROHA PT 827519793 10:58:33
24-08-2018
21 DOS NI ROHA PT 827523532 09:00:28
27-08-2018
22 DOS NI ROHA PT 827542974 09:07:59
31-08-2018
23 DOS NI ROHA PT 827572650 13:35:45
07-09-2018
24 DOS NI ROHA PT 827567625 08:09:30
07-09-2018
25 DOS NI ROHA PT 827578102 13:18:04
10-09-2018
26 DOS NI ROHA PT 827593868 12:30:19
17-09-2018
27 DOS NI ROHA PT 827638667 14:32:31
29-09-2018
28 DOS NI ROHA PT 827660828 09:01:07
09-10-2018
29 DOS NI ROHA PT 827683099 10:54:13
15-10-2018
30 DOS NI ROHA PT 827685117 15:17:22
17-10-2018
31 DOS NI ROHA PT 827697004 16:14:28
19-10-2018
32 DOS NI ROHA PT 827701726 08:45:29
22-10-2018
33 DOS NI ROHA PT 827701724 10:54:23
22-10-2018
34 DOS NI ROHA PT 827707651 10:58:52
24-10-2018
35 DOS NI ROHA PT 827721108 13:41:17
29-10-2018
36 DOS NI ROHA PT 827735693 10:46:25
31-10-2018
64 DOS NI ROHA PT 827751281 09:29:03
06-11-2018
65 DOS NI ROHA PT 827759682 12:23:23
09-11-2018
66 DOS NI ROHA PT 827804642 13:10:51
26-11-2018
67 DOS NI ROHA PT 827803221 09:00:47
26-11-2018
68 DOS NI ROHA PT 827811729 13:09:43
28-11-2018
ENSEVAL PT. 09:41:36
1 ENSEVAL PUTERA MEG PT 118002370 16-01-2018
2 ENSEVAL PUTERA MEG PT 318000152 10:54:13
16-01-2018
3 ENSEVAL PUTERA MEG PT 118002386 11:40:04
16-01-2018
4 ENSEVAL PUTERA MEG PT 318000153 15:32:28
16-01-2018
5 ENSEVAL PUTERA MEG PT 118004990 15:34:41
30-01-2018
6 ENSEVAL PUTERA MEG PT 318000291 10:58:13
30-01-2018
7 ENSEVAL PUTERA MEG PT 318000292 11:00:17
30-01-2018
8 ENSEVAL PUTERA MEG PT 118007121 11:13:43
09-02-2018
9 ENSEVAL PUTERA MEG PT 318000423 10:33:31
09-02-2018
10 ENSEVAL PUTERA MEG PT 318000425 11:20:19
09-02-2018
11 ENSEVAL PUTERA MEG PT 118007728 11:34:31
13-02-2018
12 ENSEVAL PUTERA MEG PT 318000459 16:10:24
13-02-2018
13 ENSEVAL PUTERA MEG PT 318000881 16:13:13
21-03-2018
14 ENSEVAL PUTERA MEG PT 118014796 14:51:23
21-03-2018
15 ENSEVAL PUTERA MEG PT 118015808 14:57:29
26-03-2018
16 ENSEVAL PUTERA MEG PT 318001005 13:07:41
31-03-2018
17 ENSEVAL PUTERA MEG PT 318001015 11:10:05
31-03-2018
18 ENSEVAL PUTERA MEG PT 118023968 15:49:52
04-05-2018
19 ENSEVAL PUTERA MEG PT 318001441 09:54:55
04-05-2018
20 ENSEVAL PUTERA MEG PT 118025730 11:24:30
15-05-2018
21 ENSEVAL PUTERA MEG PT 118025776 15:52:02
15-05-2018
22 ENSEVAL PUTERA MEG PT 318001602 16:01:20
18-05-2018
08:32:33
23 ENSEVAL PUTERA MEG PT 318001603 18-05-2018
24 ENSEVAL PUTERA MEG PT 318001721 08:41:30
30-05-2018
25 ENSEVAL PUTERA MEG PT 318001778 12:37:26
02-06-2018
26 ENSEVAL PUTERA MEG PT 118029483 16:26:19
02-06-2018
27 ENSEVAL PUTERA MEG PT 118031790 08:31:15
22-06-2018
28 ENSEVAL PUTERA MEG PT 318002051 12:29:15
05-07-2018
29 ENSEVAL PUTERA MEG PT 318002049 09:13:01
05-07-2018
30 ENSEVAL PUTERA MEG PT 118034849 11:16:21
10-07-2018
31 ENSEVAL PUTERA MEG PT 318002090 13:30:25
10-07-2018
32 ENSEVAL PUTERA MEG PT 118036117 13:32:19
17-07-2018
33 ENSEVAL PUTERA MEG PT 318002165 15:24:14
17-07-2018
34 ENSEVAL PUTERA MEG PT 118037929 15:34:11
26-07-2018
35 ENSEVAL PUTERA MEG PT 118037926 14:22:58
26-07-2018
36 ENSEVAL PUTERA MEG PT 318002265 14:26:38
26-07-2018
37 ENSEVAL PUTERA MEG PT 318002324 14:31:33
31-07-2018
38 ENSEVAL PUTERA MEG PT 318002380 09:29:32
04-08-2018
39 ENSEVAL PUTERA MEG PT 318002397 10:26:45
08-08-2018
40 ENSEVAL PUTERA MEG PT 118044391 14:43:30
29-08-2018
41 ENSEVAL PUTERA MEG PT 318002603 12:04:51
29-08-2018
42 ENSEVAL PUTERA MEG PT 118044392 09:48:14
29-08-2018
43 ENSEVAL PUTERA MEG PT 318002606 09:51:14
30-08-2018
44 ENSEVAL PUTERA MEG PT 318002758 13:17:31
12-09-2018
45 ENSEVAL PUTERA MEG PT 318002759 08:23:42
12-09-2018
46 ENSEVAL PUTERA MEG PT 318002782 12:21:15
14-09-2018
47 ENSEVAL PUTERA MEG PT 318002815 15:38:45
17-09-2018
48 ENSEVAL PUTERA MEG PT 118050804 11:14:56
29-09-2018
49 ENSEVAL PUTERA MEG PT 118050803 12:49:52
29-09-2018
50 ENSEVAL PUTERA MEG PT 318002987 12:55:14
29-09-2018
51 ENSEVAL PUTERA MEG PT 318003106 16:56:29
10-10-2018
52 ENSEVAL PUTERA MEG PT 318003248 15:02:46
22-10-2018
53 ENSEVAL PUTERA MEG PT 318003249 12:25:23
23-10-2018
54 ENSEVAL PUTERA MEG PT 318003362 14:35:31
31-10-2018
55 ENSEVAL PUTERA MEG PT 318003360 09:08:32
31-10-2018
69 ENSEVAL PUTERA MEG PT 118058105 12:45:19
09-11-2018
70 ENSEVAL PUTERA MEG PT 318003464 10:54:09
09-11-2018
71 ENSEVAL PUTERA MEG PT 118058104 11:02:37
09-11-2018
72 ENSEVAL PUTERA MEG PT 118060107 11:07:32
21-11-2018
73 ENSEVAL PUTERA MEG PT 318003595 09:51:15
21-11-2018
74 ENSEVAL PUTERA MEG PT 118060100 13:17:10
21-11-2018
75 ENSEVAL PUTERA MEG PT 318003655 14:15:33
26-11-2018
76 ENSEVAL PUTERA MEG PT 318003738 11:12:22
30-11-2018
77 ENSEVAL PUTERA MEG PT 118062251 09:40:53
30-11-2018
78 ENSEVAL PUTERA MEG PT 118062247 10:10:59
30-11-2018
FARMAHUSADA PT. 13:34:49
1 FARMAHUSADA MILENIA FM/0045 08-01-2018
2 FARMAHUSADA MILENIA FM/0061 10:23:01
11-01-2018
3 FARMAHUSADA MILENIA FM/0081 14:05:25
17-01-2018
4 FARMAHUSADA MILENIA FM/0072 12:09:24
17-01-2018
5 FARMAHUSADA MILENIA FM/0110 15:43:42
20-01-2018
6 FARMAHUSADA MILENIA FM/0121 09:54:50
20-01-2018
7 FARMAHUSADA MILENIA FM/0181 14:26:23
02-02-2018
8 FARMAHUSADA MILENIA FM/0259 16:24:58
15-02-2018
9 FARMAHUSADA MILENIA FM/0329 16:21:27
02-03-2018
10 FARMAHUSADA MILENIA FM/0456 08:58:21
10-03-2018
11 FARMAHUSADA MILENIA FM/0427 08:42:57
19-03-2018
12 FARMAHUSADA MILENIA FM/0448 10:58:00
21-03-2018
13 FARMAHUSADA MILENIA FM/0494 11:35:36
28-03-2018
10:21:09
14 FARMAHUSADA MILENIA FM/0506 31-03-2018
15 FARMAHUSADA MILENIA FM/0572 09:12:56
11-04-2018
16 FARMAHUSADA MILENIA FM/0578 13:03:10
11-04-2018
17 FARMAHUSADA MILENIA FM/0549 13:27:28
07-04-2018
18 FARMAHUSADA MILENIA FM/0600 11:24:04
13-04-2018
19 FARMAHUSADA MILENIA FM/0625 14:56:50
18-04-2018
20 FARMAHUSADA MILENIA FM/0628 13:47:27
18-04-2018
21 FARMAHUSADA MILENIA FM/0630 13:58:02
20-04-2018
22 FARMAHUSADA MILENIA FM/0646 13:34:06
20-04-2018
23 FARMAHUSADA MILENIA FM/0669 13:45:55
26-04-2018
24 FARMAHUSADA MILENIA FM/0683 12:46:14
28-04-2018
25 FARMAHUSADA MILENIA FM/0684 12:36:57
28-04-2018
26 FARMAHUSADA MILENIA FM/0748 12:51:09
11-05-2018
27 FARMAHUSADA MILENIA FM/0796 12:13:25
19-05-2018
28 FARMAHUSADA MILENIA FM/0822 16:14:25
23-05-2018
29 FARMAHUSADA MILENIA FM/0826 08:37:05
26-05-2018
30 FARMAHUSADA MILENIA FM/0872 12:23:41
05-06-2018
31 FARMAHUSADA MILENIA FM/0918 10:07:59
09-06-2018
32 FARMAHUSADA MILENIA FM/0964 13:31:28
30-06-2018
33 FARMAHUSADA MILENIA FM/0993 09:53:21
04-07-2018
34 FARMAHUSADA MILENIA FM/1047 09:05:15
11-07-2018
35 FARMAHUSADA MILENIA FM/1038 14:35:54
11-07-2018
36 FARMAHUSADA MILENIA FM/1057 14:50:07
14-07-2018
37 FARMAHUSADA MILENIA FM/1096 08:54:06
20-07-2018
38 FARMAHUSADA MILENIA FM/1156 14:55:32
28-07-2018
39 FARMAHUSADA MILENIA FM/1143 11:28:05
28-07-2018
40 FARMAHUSADA MILENIA FM/1236 13:00:26
11-08-2018
41 FARMAHUSADA MILENIA FM/1222 14:03:59
08-08-2018
42 FARMAHUSADA MILENIA FM/1207 10:32:58
08-08-2018
43 FARMAHUSADA MILENIA FM/1324 12:29:48
25-08-2018
44 FARMAHUSADA MILENIA FM/1352 12:18:06
30-08-2018
45 FARMAHUSADA MILENIA FM/1391 13:34:26
06-09-2018
46 FARMAHUSADA MILENIA FM/1359 07:58:27
06-09-2018
47 FARMAHUSADA MILENIA FM/1431 10:18:56
13-09-2018
48 FARMAHUSADA MILENIA FM/1442 13:02:45
15-09-2018
49 FARMAHUSADA MILENIA FM/1471 09:12:19
20-09-2018
50 FARMAHUSADA MILENIA FM/1485 09:56:03
22-09-2018
51 FARMAHUSADA MILENIA FM/1541 09:43:05
03-10-2018
52 FARMAHUSADA MILENIA FM/1582 12:54:20
10-10-2018
53 FARMAHUSADA MILENIA FM/1601 08:26:14
10-10-2018
54 FARMAHUSADA MILENIA FM/1655 12:36:40
17-10-2018
55 FARMAHUSADA MILENIA FM/1685 11:44:01
24-10-2018
56 FARMAHUSADA MILENIA FM/1858 10:56:58
30-11-2018
57 FARMAHUSADA MILENIA FM/1918 10:32:25
08-12-2018
58 FARMAHUSADA MILENIA FM/2001 10:36:27
20-12-2018
GLOBAL PT. 08:56:20
1 GLOBAL PHARMA INDONESIA PT. RSSB2018000055 10-03-2018
2 GLOBAL PHARMA INDONESIA PT. RSSB2018000059 08:56:02
26-03-2018
3 GLOBAL PHARMA INDONESIA PT. RSSB2018000083 12:22:37
26-04-2018
4 GLOBAL PHARMA INDONESIA PT. RSSB2018000104 10:35:13
18-05-2018
5 GLOBAL PHARMA INDONESIA PT. RSSB2018000113 10:14:36
30-05-2018
6 GLOBAL PHARMA INDONESIA PT. RSSB2018000117 12:53:27
04-06-2018
7 GLOBAL PHARMA INDONESIA PT. RSSB2018000155 11:00:51
25-07-2018
8 GLOBAL PHARMA INDONESIA PT. RSSB2018000193 10:56:00
31-08-2018
9 GLOBAL PHARMA INDONESIA PT. RSSB2018000217 14:11:38
24-09-2018
10 GLOBAL PHARMA INDONESIA PT. RSSB2018000258 14:47:51
29-10-2018
11 GLOBAL PHARMA INDONESIA PT. RSSB2018000317 11:00:18
28-11-2018
09:09:54
GUNTOMISRI PT.
1 GUNTORMISRI SENTOSA PT. 00000005 23-01-2018
IGM PT. 14:55:40
1 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.790 22-02-2018
2 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.791 11:41:46
22-02-2018
3 INDOFARMA GLOBAL MEDIKA 42INV.02.2018.877 12:09:38
24-02-2018
4 INDOFARMA GLOBAL MEDIKA 1342000097 11:39:02
02-03-2018
5 INDOFARMA GLOBAL MEDIKA 000072 08:06:16
12-03-2018
6 INDOFARMA GLOBAL MEDIKA 1342000108 13:02:01
21-03-2018
7 INDOFARMA GLOBAL MEDIKA 1342000111 08:48:19
21-03-2018
8 INDOFARMA GLOBAL MEDIKA 1342000314 10:18:12
29-03-2018
9 INDOFARMA GLOBAL MEDIKA 1342000288 12:28:15
31-03-2018
10 INDOFARMA GLOBAL MEDIKA 1342000408 09:39:14
11-04-2018
11 INDOFARMA GLOBAL MEDIKA 1342000402 12:24:19
10-04-2018
12 INDOFARMA GLOBAL MEDIKA 1342000403 11:37:02
10-04-2018
13 INDOFARMA GLOBAL MEDIKA 1342000533 13:16:09
16-04-2018
14 INDOFARMA GLOBAL MEDIKA 1342000702 15:32:34
25-04-2018
15 INDOFARMA GLOBAL MEDIKA 1342000703 11:59:53
25-04-2018
16 INDOFARMA GLOBAL MEDIKA 1342000704 15:43:11
25-04-2018
17 INDOFARMA GLOBAL MEDIKA 1342001088 15:48:14
23-05-2018
18 INDOFARMA GLOBAL MEDIKA 1342001095 16:00:07
23-05-2018
19 INDOFARMA GLOBAL MEDIKA 1142001122 16:04:50
25-05-2018
20 INDOFARMA GLOBAL MEDIKA 1142001248 10:57:19
31-05-2018
21 INDOFARMA GLOBAL MEDIKA 1342001518 15:35:58
04-07-2018
22 INDOFARMA GLOBAL MEDIKA 1142001764 12:51:23
12-07-2018
23 INDOFARMA GLOBAL MEDIKA 1142001765 15:09:02
12-07-2018
24 INDOFARMA GLOBAL MEDIKA 1142001803 15:21:44
14-07-2018
25 INDOFARMA GLOBAL MEDIKA 1342001835 09:17:59
20-07-2018
26 INDOFARMA GLOBAL MEDIKA 12421002058 10:23:22
28-07-2018
27 INDOFARMA GLOBAL MEDIKA 1142002027 13:22:06
28-07-2018
28 INDOFARMA GLOBAL MEDIKA 1142002085 14:02:55
31-07-2018
29 INDOFARMA GLOBAL MEDIKA 1142002102 10:25:39
31-07-2018
30 INDOFARMA GLOBAL MEDIKA 1142002304 10:39:37
10-08-2018
31 INDOFARMA GLOBAL MEDIKA 1142002305 10:50:39
10-08-2018
32 INDOFARMA GLOBAL MEDIKA 1142002652 13:58:43
31-08-2018
33 INDOFARMA GLOBAL MEDIKA 1142002817 12:45:58
08-09-2018
34 INDOFARMA GLOBAL MEDIKA 1142002889 11:24:51
13-09-2018
35 INDOFARMA GLOBAL MEDIKA 1142002888 10:49:12
13-09-2018
36 INDOFARMA GLOBAL MEDIKA 1142002930 15:35:05
15-09-2018
37 INDOFARMA GLOBAL MEDIKA 1142002931 12:53:51
15-09-2018
38 INDOFARMA GLOBAL MEDIKA 1142003214 13:03:20
29-09-2018
39 INDOFARMA GLOBAL MEDIKA 1142003214 16:29:40
29-09-2018
40 INDOFARMA GLOBAL MEDIKA 1142003213 16:32:00
29-09-2018
41 INDOFARMA GLOBAL MEDIKA 1142003601 16:44:17
22-10-2018
42 INDOFARMA GLOBAL MEDIKA 1142003705 12:37:18
29-10-2018
43 INDOFARMA GLOBAL MEDIKA 1142003704 11:21:14
29-10-2018
81 INDOFARMA GLOBAL MEDIKA 1342003888 11:46:49
07-11-2018
82 INDOFARMA GLOBAL MEDIKA 1342003887 10:35:40
07-11-2018
83 INDOFARMA GLOBAL MEDIKA 1342003889 10:43:44
07-11-2018
84 INDOFARMA GLOBAL MEDIKA 1142004141 15:34:10
21-11-2018
85 INDOFARMA GLOBAL MEDIKA 1142004142 09:25:12
21-11-2018
86 INDOFARMA GLOBAL MEDIKA 1142004342 11:26:27
30-11-2018
87 INDOFARMA GLOBAL MEDIKA 1142004336 08:24:26
30-11-2018
88 INDOFARMA GLOBAL MEDIKA 1142004299 08:38:58
30-11-2018
89 INDOFARMA GLOBAL MEDIKA 1142004318 18:41:43
30-11-2018
IHS PT. 18:46:15
1 INTI SUMBER HASIL SEMPURNA PT NJJBR02180863 23-02-2018
13:13:54
2 INTI SUMBER HASIL SEMPURNA PT NJJBR02180897 24-02-2018
3 INTI SUMBER HASIL SEMPURNA PT NJJBR02180862 11:25:39
23-02-2018
4 INTI SUMBER HASIL SEMPURNA PT NJJBR03180056 09:02:49
02-03-2018
5 INTI SUMBER HASIL SEMPURNA PT NJJBR03180113 12:48:48
03-03-2018
6 INTI SUMBER HASIL SEMPURNA PT NJJBR03180111 12:29:27
03-03-2018
7 INTI SUMBER HASIL SEMPURNA PT NJJBR03180112 15:00:07
03-03-2018
8 INTI SUMBER HASIL SEMPURNA PT NJJBR03180239 15:12:42
07-03-2018
9 INTI SUMBER HASIL SEMPURNA PT NJJBR03180686 12:52:04
16-03-2018
10 INTI SUMBER HASIL SEMPURNA PT NJJBR03180832 13:58:32
21-03-2018
11 INTI SUMBER HASIL SEMPURNA PT NJJBR03180979 15:32:08
24-03-2018
12 INTI SUMBER HASIL SEMPURNA PT NJJBR03181137 11:02:03
28-03-2018
13 INTI SUMBER HASIL SEMPURNA PT NJJBR03181141 13:47:05
28-03-2018
14 INTI SUMBER HASIL SEMPURNA PT NJJBR04180399 14:03:14
11-04-2018
15 INTI SUMBER HASIL SEMPURNA PT NJJBR04180730 14:36:33
18-04-2018
16 INTI SUMBER HASIL SEMPURNA PT NJJBR04181232 14:06:17
28-04-2018
17 INTI SUMBER HASIL SEMPURNA PT NJJBR04181233 13:55:15
28-04-2018
18 INTI SUMBER HASIL SEMPURNA PT NJJBR04181272 14:28:02
30-04-2018
19 INTI SUMBER HASIL SEMPURNA PT NJJBR05180123 11:12:02
05-05-2018
20 INTI SUMBER HASIL SEMPURNA PT NJJBR05180600 12:41:49
16-05-2018
21 INTI SUMBER HASIL SEMPURNA PT NJJBR05181095 15:49:51
26-05-2018
22 INTI SUMBER HASIL SEMPURNA PT NJJBR05181096 12:12:45
26-05-2018
23 INTI SUMBER HASIL SEMPURNA PT NJJBR05181087 12:28:03
26-05-2018
24 INTI SUMBER HASIL SEMPURNA PT NJJBR06180109 12:29:39
06-06-2018
25 INTI SUMBER HASIL SEMPURNA PT NJJBR07180869 12:10:14
18-07-2018
26 INTI SUMBER HASIL SEMPURNA PT NJJBR07181008 12:42:07
21-07-2018
27 INTI SUMBER HASIL SEMPURNA PT NJJBR07181009 14:52:26
21-07-2018
28 INTI SUMBER HASIL SEMPURNA PT NJJBR07181010 14:50:35
21-07-2018
29 INTI SUMBER HASIL SEMPURNA PT NJJBR09180951 09:32:41
22-09-2018
30 INTI SUMBER HASIL SEMPURNA PT NJJBR09181072 11:49:47
26-09-2018
31 INTI SUMBER HASIL SEMPURNA PT NJJBR09181262 07:42:00
29-09-2018
32 INTI SUMBER HASIL SEMPURNA PT NJJBR09181263 13:02:47
29-09-2018
33 INTI SUMBER HASIL SEMPURNA PT NJJBR09181264 14:04:46
29-09-2018
34 INTI SUMBER HASIL SEMPURNA PT NJJBR10180276 15:00:41
06-10-2018
35 INTI SUMBER HASIL SEMPURNA PT NJJBR10180576 09:23:34
12-10-2018
36 INTI SUMBER HASIL SEMPURNA PT NJJBR10180609 12:51:54
13-10-2018
37 INTI SUMBER HASIL SEMPURNA PT NJJBR10180935 15:18:48
20-10-2018
38 INTI SUMBER HASIL SEMPURNA PT NJJBR10181245 10:22:14
26-10-2018
39 INTI SUMBER HASIL SEMPURNA PT NJJBR10181418 14:13:50
31-10-2018
90 INTI SUMBER HASIL SEMPURNA PT NJJBR11180120 15:22:41
03-11-2018
91 INTI SUMBER HASIL SEMPURNA PT NJJBR11180264 10:10:02
07-11-2018
92 INTI SUMBER HASIL SEMPURNA PT NJJBR11180595 15:48:24
14-11-2018
93 INTI SUMBER HASIL SEMPURNA PT NJJBR11180594 13:44:15
14-11-2018
94 INTI SUMBER HASIL SEMPURNA PT NJJBR11180593 13:58:19
14-11-2018
95 INTI SUMBER HASIL SEMPURNA PT NJJBR11180716 14:27:02
16-11-2018
96 INTI SUMBER HASIL SEMPURNA PT NJJBR11180717 10:14:50
16-11-2018
97 INTI SUMBER HASIL SEMPURNA PT NJJBR11180870 11:01:57
21-11-2018
98 INTI SUMBER HASIL SEMPURNA PT NJJBR11180871 10:59:56
21-11-2018
99 INTI SUMBER HASIL SEMPURNA PT NJJBR11181010 12:22:16
24-11-2018
100 INTI SUMBER HASIL SEMPURNA PT NJJBR11181011 13:11:50
24-11-2018
101 INTI SUMBER HASIL SEMPURNA PT NJJBR11181351 13:29:56
30-11-2018
KARSA SEMANGAT PT. 08:43:29
1 KARSA SEMANGAT SEJAHTERA PT. 084/2018 26-07-2018
KDM PT. 14:54:27
1 KARYA DHARMA MANDIRI CV. 008/FP-KDM/I/18 17-01-2018
2 KARYA DHARMA MANDIRI CV. 022/FP-KDM/I/18 15:51:30
30-01-2018
3 KARYA DHARMA MANDIRI CV. 060/FP-KDM/III/18 13:03:46
12-03-2018
4 KARYA DHARMA MANDIRI CV. 083/FP-KDM/IV/18 10:01:46
21-04-2018
15:47:10
5 KARYA DHARMA MANDIRI CV. 115/FP-KDM/V/18 23-05-2018
6 KARYA DHARMA MANDIRI CV. 142 10:27:56
10-07-2018
7 KARYA DHARMA MANDIRI CV. 171/FP-KDM/VIII/18 14:07:15
13-08-2018
8 KARYA DHARMA MANDIRI CV. 192/FP-KDM/IX/18 10:12:27
15-09-2018
9 KARYA DHARMA MANDIRI CV. 211/FP/KDM/X/18 13:01:50
24-10-2018
10 KARYA DHARMA MANDIRI CV. 240/FP-KDM/XI/18 08:39:00
30-11-2018
KEBAYORAN PT. 08:55:07
1 KEBAYORAN PHARMA PT 20ASB18000588 20-01-2018
2 KEBAYORAN PHARMA PT 20ASB18001936 08:44:04
28-02-2018
3 KEBAYORAN PHARMA PT 20ASB18002177 15:40:45
08-03-2018
4 KEBAYORAN PHARMA PT 20ASB18007097 13:53:32
25-07-2018
5 KEBAYORAN PHARMA PT 20ASB18007750 13:10:23
11-08-2018
6 KEBAYORAN PHARMA PT 20ASB18007889 09:52:28
15-08-2018
7 KEBAYORAN PHARMA PT 20ASB18008203 10:08:47
25-08-2018
8 KEBAYORAN PHARMA PT 20ASB18008208 10:02:28
25-08-2018
9 KEBAYORAN PHARMA PT 20ASB18008065 14:04:22
23-08-2018
10 KEBAYORAN PHARMA PT 20ASB18007935 14:13:58
16-08-2018
11 KEBAYORAN PHARMA PT 20ASB18007970 11:17:33
18-08-2018
12 KEBAYORAN PHARMA PT 20ASB18008343 11:24:49
29-08-2018
13 KEBAYORAN PHARMA PT 20ASB18008763 11:11:31
08-09-2018
14 KEBAYORAN PHARMA PT 20ASB18009247 12:55:21
22-09-2018
15 KEBAYORAN PHARMA PT 20ASB18009246 11:54:45
22-09-2018
16 KEBAYORAN PHARMA PT 20ASB18009825 12:00:55
06-10-2018
KHASANAH PT. 13:02:19
1 KHASANAH ALKESINDO PT. KHA/P/18/000192 31-01-2018
2 KHASANAH ALKESINDO PT. KHA/P/18/000249 15:51:06
20-02-2018
KF PT. 14:08:56
1 KIMIA FARMA 2800879738 24-01-2018
2 KIMIA FARMA 2800879741 09:23:42
24-01-2018
3 KIMIA FARMA 2800895023 14:38:54
31-01-2018
4 KIMIA FARMA 2800896849 15:13:23
31-01-2018
5 KIMIA FARMA 2800899690 15:23:22
02-02-2018
6 KIMIA FARMA 2800904196 16:27:11
05-02-2018
7 KIMIA FARMA 2800908051 13:45:22
07-02-2018
8 KIMIA FARMA 2800908071 15:36:08
07-02-2018
9 KIMIA FARMA 2800909557 15:46:59
07-02-2018
10 KIMIA FARMA 2800931134 15:50:51
20-02-2018
11 KIMIA FARMA 2800931717 10:20:39
20-02-2018
12 KIMIA FARMA 2800931135 10:38:47
20-02-2018
13 KIMIA FARMA 2800931136 11:05:08
20-02-2018
14 KIMIA FARMA 2800951970 11:41:38
27-02-2018
15 KIMIA FARMA 2800951977 14:35:10
27-02-2018
16 KIMIA FARMA 2800972450 14:44:49
08-03-2018
17 KIMIA FARMA 2800972452 13:40:12
08-03-2018
18 KIMIA FARMA 2800977877 13:45:22
09-03-2018
19 KIMIA FARMA 2800985650 12:51:31
13-03-2018
20 KIMIA FARMA 2800987482 12:49:24
15-03-2018
21 KIMIA FARMA 2800994706 13:47:31
16-03-2018
22 KIMIA FARMA 2800994696 13:49:35
16-03-2018
23 KIMIA FARMA 2800994702 13:54:29
16-03-2018
24 KIMIA FARMA 2801003145 13:56:04
21-03-2018
25 KIMIA FARMA 2801002413 12:16:20
21-03-2018
26 KIMIA FARMA 2801002466 15:02:41
21-03-2018
27 KIMIA FARMA 2801005529 15:06:32
22-03-2018
28 KIMIA FARMA 2801021424 10:10:04
26-03-2018
29 KIMIA FARMA 2801022453 11:06:50
28-03-2018
30 KIMIA FARMA 2801020233 09:45:52
28-03-2018
14:41:31
31 KIMIA FARMA 2801020214 28-03-2018
32 KIMIA FARMA 2801020151 15:47:33
29-03-2018
33 KIMIA FARMA 2801021425 10:48:24
29-03-2018
34 KIMIA FARMA 2801021426 11:14:21
29-03-2018
35 KIMIA FARMA 2801021427 11:18:21
29-03-2018
36 KIMIA FARMA 2801110393 11:19:58
05-05-2018
37 KIMIA FARMA 2801120588 13:40:56
09-05-2018
38 KIMIA FARMA 2801120534 15:32:13
09-05-2018
39 KIMIA FARMA 2801120581 16:00:37
09-05-2018
40 KIMIA FARMA 2801111389 16:06:50
12-05-2018
41 KIMIA FARMA 2801140606 13:16:09
18-05-2018
42 KIMIA FARMA 2801140592 09:01:42
18-05-2018
43 KIMIA FARMA 2801152232 10:44:13
22-05-2018
44 KIMIA FARMA 2801152241 12:46:35
22-05-2018
45 KIMIA FARMA 2801154128 15:51:15
23-05-2018
46 KIMIA FARMA 2801156921 11:09:34
24-05-2018
47 KIMIA FARMA 2801160949 12:50:54
24-05-2018
48 KIMIA FARMA 2801173702 14:09:06
31-05-2018
49 KIMIA FARMA 2801173329 11:36:41
31-05-2018
50 KIMIA FARMA 2801165991 13:47:33
31-05-2018
51 KIMIA FARMA 2801173330 15:40:46
31-05-2018
52 KIMIA FARMA 2801173667 15:45:04
31-05-2018
53 KIMIA FARMA 2801178370 15:53:09
04-06-2018
54 KIMIA FARMA 2801222679 09:32:57
26-06-2018
55 KIMIA FARMA 2801222686 10:37:31
26-06-2018
56 KIMIA FARMA 2801234527 10:40:38
30-06-2018
57 KIMIA FARMA 2801242843 12:26:19
03-07-2018
58 KIMIA FARMA 2801244092 14:54:54
07-07-2018
59 KIMIA FARMA 2801244094 09:51:19
07-07-2018
60 KIMIA FARMA 2801254798 09:59:27
10-07-2018
61 KIMIA FARMA 2801254804 14:28:28
10-07-2018
62 KIMIA FARMA 2801254814 15:17:22
10-07-2018
63 KIMIA FARMA 2801254835 15:29:34
10-07-2018
64 KIMIA FARMA 2801256833 15:38:43
11-07-2018
65 KIMIA FARMA 2801262839 15:15:02
14-07-2018
66 KIMIA FARMA 2801274213 09:14:26
18-07-2018
67 KIMIA FARMA 2801274202 10:16:34
18-07-2018
68 KIMIA FARMA 2801274234 11:45:59
18-07-2018
69 KIMIA FARMA 2801313108 12:58:53
31-07-2018
70 KIMIA FARMA 2801313125 10:04:34
31-07-2018
71 KIMIA FARMA 2801333031 10:28:11
08-08-2018
72 KIMIA FARMA 2801337378 10:14:02
09-08-2018
73 KIMIA FARMA 2801333025 11:25:43
08-08-2018
74 KIMIA FARMA 2801333683 08:51:03
08-08-2018
75 KIMIA FARMA 2801333059 12:34:53
08-08-2018
76 KIMIA FARMA 2801351989 13:52:38
15-08-2018
77 KIMIA FARMA 2801367033 11:19:05
23-08-2018
78 KIMIA FARMA 2801352005 09:54:47
15-08-2018
79 KIMIA FARMA 2801351986 09:31:08
15-08-2018
80 KIMIA FARMA 2801353107 09:43:35
15-08-2018
81 KIMIA FARMA 2801366980 09:47:25
23-08-2018
82 KIMIA FARMA 2801385082 15:20:52
29-08-2018
83 KIMIA FARMA 2801385132 11:37:16
29-08-2018
84 KIMIA FARMA 2801403454 08:26:06
04-09-2018
85 KIMIA FARMA 2801425732 15:28:13
13-09-2018
86 KIMIA FARMA 2801425736 09:59:43
13-09-2018
87 KIMIA FARMA 2801424939 12:34:35
14-09-2018
09:30:39
88 KIMIA FARMA 2801424951 14-09-2018
89 KIMIA FARMA 2801451824 11:10:32
21-09-2018
90 KIMIA FARMA 2801451810 11:03:24
21-09-2018
91 KIMIA FARMA 2801504315 11:28:52
12-10-2018
92 KIMIA FARMA 2801504283 10:16:59
12-10-2018
93 KIMIA FARMA 2801509652 10:50:20
13-10-2018
94 KIMIA FARMA 2801509643 10:33:34
13-10-2018
95 KIMIA FARMA 2801509647 13:51:02
13-10-2018
96 KIMIA FARMA 2801509661 15:25:29
13-10-2018
97 KIMIA FARMA 2801523269 15:31:14
19-10-2018
98 KIMIA FARMA 2801523293 15:31:57
19-10-2018
99 KIMIA FARMA 2801526897 15:37:54
23-10-2018
100 KIMIA FARMA 2801526904 09:14:18
23-10-2018
101 KIMIA FARMA 2801526899 14:21:56
23-10-2018
102 KIMIA FARMA 2801535671 14:30:13
24-10-2018
103 KIMIA FARMA 2801535664 08:34:10
24-10-2018
104 KIMIA FARMA 2801542182 08:49:01
25-10-2018
105 KIMIA FARMA 2801556048 11:59:57
31-10-2018
103 KIMIA FARMA 2801570404 11:10:36
03-11-2018
104 KIMIA FARMA 2801578601 11:58:18
07-11-2018
105 KIMIA FARMA 2801576659 09:36:45
07-11-2018
106 KIMIA FARMA 2801576678 10:37:48
07-11-2018
107 KIMIA FARMA 2801578618 10:54:31
08-11-2018
108 KIMIA FARMA 2801583747 08:49:12
08-11-2018
109 KIMIA FARMA 2801572523 09:26:15
08-11-2018
110 KIMIA FARMA 2801578632 12:14:16
08-11-2018
111 KIMIA FARMA 2801650583 12:53:45
08-11-2018
112 KIMIA FARMA 2801596525 15:43:23
14-11-2018
113 KIMIA FARMA 2801596371 08:59:24
14-11-2018
114 KIMIA FARMA 2801596633 09:07:57
14-11-2018
115 KIMIA FARMA 2801596522 09:09:49
15-11-2018
116 KIMIA FARMA 2801614588 10:34:49
19-11-2018
117 KIMIA FARMA 2801614610 11:06:43
19-11-2018
118 KIMIA FARMA 2801614437 14:00:53
21-11-2018
119 KIMIA FARMA 2801614441 12:35:26
22-11-2018
120 KIMIA FARMA 2801638024 12:42:36
29-11-2018
121 KIMIA FARMA 2801649803 15:18:22
30-11-2018
122 KIMIA FARMA 2801646759 09:04:43
30-11-2018
123 KIMIA FARMA 2801638673 09:45:10
30-11-2018
124 KIMIA FARMA 2801644477 09:54:51
30-11-2018
125 KIMIA FARMA 2801638063 10:32:08
30-11-2018
126 KIMIA FARMA 2801642069 12:57:46
30-11-2018
127 KIMIA FARMA 2801642062 14:20:15
30-11-2018
128 KIMIA FARMA 2801638058 14:21:46
30-11-2018
129 KIMIA FARMA 2801646698 15:55:49
30-11-2018
130 KIMIA FARMA 2801656091 18:57:19
05-12-2018
131 KIMIA FARMA 2801657086 10:49:38
05-12-2018
132 KIMIA FARMA 2801664068 12:17:41
06-12-2018
133 KIMIA FARMA 2801664141 10:59:04
06-12-2018
134 KIMIA FARMA 2801660568 12:28:16
06-12-2018
135 KIMIA FARMA 2801682817 15:49:16
14-12-2018
MMP PT. 11:01:37
1 MEGAH MEDIKA PHARMA, PT. 005/SAL/INV/JBR1/02/18 06-02-2018
2 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/02/18 15:05:24
15-02-2018
3 MEGAH MEDIKA PHARMA, PT. 014/SAL/INV/JBR1/03/18 16:24:03
21-03-2018
4 MEGAH MEDIKA PHARMA, PT. 022/SAL/INV/JBR1/03/18 14:49:07
31-03-2018
5 MEGAH MEDIKA PHARMA, PT. 032/TT/MMPJBR/8/2018 15:54:44
09-08-2018
10:11:25
6 MEGAH MEDIKA PHARMA, PT. 024/SAL/INV/JBR1/08/18 28-08-2018
7 MEGAH MEDIKA PHARMA, PT. 031/SAL/INV/JBR1/08/18 09:23:03
31-08-2018
8 MEGAH MEDIKA PHARMA, PT. 039/SAL/INV/JBR1/08/18 10:10:56
31-08-2018
9 MEGAH MEDIKA PHARMA, PT. 013/SAL/INV/JBR1/09/18 15:09:37
20-09-2018
10 MEGAH MEDIKA PHARMA, PT. 027/SAL/INV/JBR1/10/18 10:55:01
23-10-2018
11 MEGAH MEDIKA PHARMA, PT. 034/SAL/INV/JBR1/11/18 11:18:01
27-11-2018
12 MEGAH MEDIKA PHARMA, PT. 043/SAL/INV/JBR1/11/18 14:19:43
30-11-2018
MBS PT. 15:37:31
1 MENSA BINA SUKSES CD193490663 23-02-2018
2 MENSA BINA SUKSES CD193610210 09:21:57
15-03-2018
3 MENSA BINA SUKSES CD193630234 11:33:31
19-03-2018
4 MENSA BINA SUKSES CD193630236 09:27:05
19-03-2018
5 MENSA BINA SUKSES CD193686693 09:29:55
28-03-2018
6 MENSA BINA SUKSES CD193923158 15:08:57
08-05-2018
7 MENSA BINA SUKSES CD193954831 15:17:32
15-05-2018
8 MENSA BINA SUKSES CD193954836 08:47:51
15-05-2018
9 MENSA BINA SUKSES CD194104946 13:00:41
09-06-2018
10 MENSA BINA SUKSES CD194638134 13:38:35
20-09-2018
11 MENSA BINA SUKSES CD194634020 10:10:49
20-09-2018
12 MENSA BINA SUKSES CD194648032 10:17:24
22-09-2018
13 MENSA BINA SUKSES CD194708827 12:26:36
29-09-2018
MERAPI PT. 16:26:42
1 MERAPI UTAMA PHARMA PT 00000249 09-01-2018
2 MERAPI UTAMA PHARMA PT 00000748 09:08:48
17-01-2018
3 MERAPI UTAMA PHARMA PT 00001547 11:27:36
31-01-2018
4 MERAPI UTAMA PHARMA PT 00001606 11:44:16
31-01-2018
5 MERAPI UTAMA PHARMA PT 00001549 12:37:10
31-01-2018
6 MERAPI UTAMA PHARMA PT 00001762 13:44:44
06-02-2018
7 MERAPI UTAMA PHARMA PT 00001844 15:06:57
08-02-2018
8 MERAPI UTAMA PHARMA PT 00002007 09:13:15
10-02-2018
9 MERAPI UTAMA PHARMA PT 00002724 14:06:22
27-02-2018
10 MERAPI UTAMA PHARMA PT 0002725 10:37:39
27-02-2018
11 MERAPI UTAMA PHARMA PT 00002933 11:02:11
28-02-2018
12 MERAPI UTAMA PHARMA PT 00002938 10:32:07
28-02-2018
13 MERAPI UTAMA PHARMA PT 00004831 10:39:27
22-03-2018
14 MERAPI UTAMA PHARMA PT 00004891 10:03:03
22-03-2018
15 MERAPI UTAMA PHARMA PT 00004856 12:32:13
22-03-2018
16 MERAPI UTAMA PHARMA PT 00004892 12:35:03
22-03-2018
17 MERAPI UTAMA PHARMA PT 00004855 16:00:57
22-03-2018
18 MERAPI UTAMA PHARMA PT 00004226 16:05:17
22-03-2018
19 MERAPI UTAMA PHARMA PT 00004237 16:07:30
22-03-2018
20 MERAPI UTAMA PHARMA PT 00004609 16:10:12
28-03-2018
21 MERAPI UTAMA PHARMA PT 00004689 10:26:00
29-03-2018
22 MERAPI UTAMA PHARMA PT 00004690 10:42:12
29-03-2018
23 MERAPI UTAMA PHARMA PT 00004807 10:45:51
31-03-2018
24 MERAPI UTAMA PHARMA PT 0004765 15:34:29
31-03-2018
25 MERAPI UTAMA PHARMA PT 0004883 15:38:28
31-03-2018
26 MERAPI UTAMA PHARMA PT 00004893 15:44:24
31-03-2018
27 MERAPI UTAMA PHARMA PT 00005185 15:46:01
10-04-2018
28 MERAPI UTAMA PHARMA PT 00005233 12:16:54
11-04-2018
29 MERAPI UTAMA PHARMA PT 00004968 12:32:00
05-04-2018
30 MERAPI UTAMA PHARMA PT 00005209 10:47:05
10-04-2018
31 MERAPI UTAMA PHARMA PT 00005178 13:53:48
10-04-2018
32 MERAPI UTAMA PHARMA PT 00005629 13:59:09
18-04-2018
33 MERAPI UTAMA PHARMA PT 00006898 12:26:26
12-05-2018
34 MERAPI UTAMA PHARMA PT 00006897 11:21:16
12-05-2018
35 MERAPI UTAMA PHARMA PT 00006991 13:08:52
12-05-2018
13:20:18
36 MERAPI UTAMA PHARMA PT 00007105 16-05-2018
37 MERAPI UTAMA PHARMA PT 00007468 12:40:24
22-05-2018
38 MERAPI UTAMA PHARMA PT 00007366 09:11:52
22-05-2018
39 MERAPI UTAMA PHARMA PT 00007539 10:18:35
23-05-2018
40 MERAPI UTAMA PHARMA PT 00007644 16:07:08
24-05-2018
41 MERAPI UTAMA PHARMA PT 00007824 08:43:09
26-05-2018
42 MERAPI UTAMA PHARMA PT 00007776 12:59:30
26-05-2018
43 MERAPI UTAMA PHARMA PT 00007980 13:11:47
02-06-2018
44 MERAPI UTAMA PHARMA PT 00008217 09:50:41
06-06-2018
45 MERAPI UTAMA PHARMA PT 00008251 11:13:44
06-06-2018
46 MERAPI UTAMA PHARMA PT 00008308 11:16:22
07-06-2018
47 MERAPI UTAMA PHARMA PT 00008439 12:49:23
09-06-2018
48 MERAPI UTAMA PHARMA PT 00008448 14:16:28
09-06-2018
49 MERAPI UTAMA PHARMA PT 00008942 14:20:23
23-06-2018
50 MERAPI UTAMA PHARMA PT 00008725 09:16:10
13-06-2018
51 MERAPI UTAMA PHARMA PT 00009425 10:50:31
05-07-2018
52 MERAPI UTAMA PHARMA PT 00009884 11:27:54
14-07-2018
53 MERAPI UTAMA PHARMA PT 00010019 14:54:36
16-07-2018
54 MERAPI UTAMA PHARMA PT 00010029 13:06:31
18-07-2018
55 MERAPI UTAMA PHARMA PT 00010136 13:16:54
18-07-2018
56 MERAPI UTAMA PHARMA PT 00010137 13:22:05
18-07-2018
57 MERAPI UTAMA PHARMA PT 00010513 13:24:57
26-07-2018
58 MERAPI UTAMA PHARMA PT 00020817 14:45:18
28-07-2018
59 MERAPI UTAMA PHARMA PT 00011305 14:15:42
09-08-2018
60 MERAPI UTAMA PHARMA PT 00011538 09:57:34
11-08-2018
61 MERAPI UTAMA PHARMA PT 00014338 09:59:00
29-08-2018
62 MERAPI UTAMA PHARMA PT 00014359 13:10:03
29-08-2018
63 MERAPI UTAMA PHARMA PT 00014358 09:55:30
29-08-2018
64 MERAPI UTAMA PHARMA PT 00014360 10:03:59
29-08-2018
65 MERAPI UTAMA PHARMA PT 00014337 10:41:51
29-08-2018
66 MERAPI UTAMA PHARMA PT 00014621 10:43:23
31-08-2018
67 MERAPI UTAMA PHARMA PT 00014628 12:09:35
31-08-2018
68 MERAPI UTAMA PHARMA PT 00014631 12:11:30
31-08-2018
69 MERAPI UTAMA PHARMA PT 00014846 12:24:14
07-09-2018
70 MERAPI UTAMA PHARMA PT 00015292 08:19:49
17-09-2018
71 MERAPI UTAMA PHARMA PT 00015432 14:39:47
17-09-2018
72 MERAPI UTAMA PHARMA PT 00015628 14:42:56
22-09-2018
73 MERAPI UTAMA PHARMA PT 00016456 12:05:05
29-09-2018
74 MERAPI UTAMA PHARMA PT 00016613 09:28:57
04-10-2018
75 MERAPI UTAMA PHARMA PT 00016894 15:37:26
09-10-2018
76 MERAPI UTAMA PHARMA PT 00016928 09:35:23
09-10-2018
77 MERAPI UTAMA PHARMA PT 00016905 12:03:12
09-10-2018
78 MERAPI UTAMA PHARMA PT 00016922 13:43:54
09-10-2018
79 MERAPI UTAMA PHARMA PT 00016913 14:46:04
09-10-2018
80 MERAPI UTAMA PHARMA PT 00016879 14:50:24
09-10-2018
81 MERAPI UTAMA PHARMA PT 00017087 14:53:22
11-10-2018
82 MERAPI UTAMA PHARMA PT 00017332 15:06:00
17-10-2018
83 MERAPI UTAMA PHARMA PT 00017825 13:17:10
24-10-2018
84 MERAPI UTAMA PHARMA PT 00017937 09:42:28
25-10-2018
85 MERAPI UTAMA PHARMA PT 00017829 12:26:40
25-10-2018
86 MERAPI UTAMA PHARMA PT 00018106 12:35:00
31-10-2018
87 MERAPI UTAMA PHARMA PT 00018439 09:22:43
04-11-2018
88 MERAPI UTAMA PHARMA PT 00018490 09:07:38
06-11-2018
89 MERAPI UTAMA PHARMA PT 00018732 10:30:37
10-11-2018
90 MERAPI UTAMA PHARMA PT 00018698 15:20:35
10-11-2018
91 MERAPI UTAMA PHARMA PT 00019659 15:24:59
24-11-2018
92 MERAPI UTAMA PHARMA PT 00019638 10:34:11
24-11-2018
14:13:08
93 MERAPI UTAMA PHARMA PT 00019676 24-11-2018
94 MERAPI UTAMA PHARMA PT 00020035 14:17:19
30-11-2018
95 MERAPI UTAMA PHARMA PT 00020098 09:32:06
30-11-2018
96 MERAPI UTAMA PHARMA PT 00020026 09:37:23
30-11-2018
97 MERAPI UTAMA PHARMA PT 0020138 09:40:18
30-11-2018
98 MERAPI UTAMA PHARMA PT 00019981 09:42:43
30-11-2018
99 MERAPI UTAMA PHARMA PT 00020056 09:57:42
30-11-2018
100 MERAPI UTAMA PHARMA PT 00019985 10:50:07
30-11-2018
101 MERAPI UTAMA PHARMA PT 00020177 14:06:36
06-12-2018
102 MERAPI UTAMA PHARMA PT 00020358 13:04:39
08-12-2018
MPI PT. 10:02:18
1 MILENIUM PHARMACON INT. TBK 132318001320 31-01-2018
2 MILENIUM PHARMACON INT. TBK 132318001706 14:54:27
06-02-2018
3 MILENIUM PHARMACON INT. TBK 132318001705 15:13:25
08-02-2018
4 MILENIUM PHARMACON INT. TBK 132318001805 09:15:50
08-02-2018
5 MILENIUM PHARMACON INT. TBK 132318002698 09:20:23
28-02-2018
6 MILENIUM PHARMACON INT. TBK 132318002743 14:05:21
28-02-2018
7 MILENIUM PHARMACON INT. TBK 132318002697 14:10:58
28-02-2018
8 MILENIUM PHARMACON INT. TBK 132318003075 15:06:24
08-03-2018
9 MILENIUM PHARMACON INT. TBK 132318003164 14:23:28
09-03-2018
10 MILENIUM PHARMACON INT. TBK 132318003199 15:10:32
12-03-2018
11 MILENIUM PHARMACON INT. TBK 132318003826 10:40:01
23-03-2018
12 MILENIUM PHARMACON INT. TBK 132318004091 10:42:27
29-03-2018
13 MILENIUM PHARMACON INT. TBK 132318005240 12:38:55
20-04-2018
14 MILENIUM PHARMACON INT. TBK 132318005241 12:43:44
20-04-2018
15 MILENIUM PHARMACON INT. TBK 132318005242 12:47:07
20-04-2018
16 MILENIUM PHARMACON INT. TBK 132318005243 12:48:59
20-04-2018
17 MILENIUM PHARMACON INT. TBK 132318005459 12:56:08
25-04-2018
18 MILENIUM PHARMACON INT. TBK 132318005476 14:30:25
25-04-2018
19 MILENIUM PHARMACON INT. TBK 132318005580 14:36:36
27-04-2018
20 MILENIUM PHARMACON INT. TBK 132318005901 12:32:13
30-04-2018
21 MILENIUM PHARMACON INT. TBK 132318005905 14:46:00
30-04-2018
22 MILENIUM PHARMACON INT. TBK 132318005902 14:47:31
30-04-2018
23 MILENIUM PHARMACON INT. TBK 132318005904 15:37:09
30-04-2018
24 MILENIUM PHARMACON INT. TBK 132318008622 15:38:34
06-07-2018
25 MILENIUM PHARMACON INT. TBK 132318008623 11:15:57
06-07-2018
26 MILENIUM PHARMACON INT. TBK 132318008974 15:37:36
11-07-2018
27 MILENIUM PHARMACON INT. TBK 132318008620 15:24:28
19-07-2018
28 MILENIUM PHARMACON INT. TBK 132318009310 12:43:20
19-07-2018
29 MILENIUM PHARMACON INT. TBK 132318008621 12:46:28
19-07-2018
30 MILENIUM PHARMACON INT. TBK 132318009331 13:57:01
19-07-2018
31 MILENIUM PHARMACON INT. TBK 132318009699 14:00:52
25-07-2018
32 MILENIUM PHARMACON INT. TBK 132318009703 14:20:45
25-07-2018
33 MILENIUM PHARMACON INT. TBK 132318009730 14:47:50
26-07-2018
34 MILENIUM PHARMACON INT. TBK 312318000236 14:51:12
27-07-2018
35 MILENIUM PHARMACON INT. TBK 132318010508 10:22:37
09-08-2018
36 MILENIUM PHARMACON INT. TBK 132318010529 09:44:11
09-08-2018
37 MILENIUM PHARMACON INT. TBK 132318011407 09:48:38
30-08-2018
38 MILENIUM PHARMACON INT. TBK 132318011102 13:16:54
24-08-2018
39 MILENIUM PHARMACON INT. TBK 222318000154 13:59:26
24-08-2018
40 MILENIUM PHARMACON INT. TBK 132318011198 14:03:09
25-08-2018
41 MILENIUM PHARMACON INT. TBK 132318011199 14:16:41
25-08-2018
42 MILENIUM PHARMACON INT. TBK 132318011346 14:34:04
30-08-2018
43 MILENIUM PHARMACON INT. TBK 222318000162 08:48:51
28-08-2018
44 MILENIUM PHARMACON INT. TBK 222318000161 09:15:50
28-08-2018
45 MILENIUM PHARMACON INT. TBK 222318000148 09:19:55
29-08-2018
46 MILENIUM PHARMACON INT. TBK 222318000166 10:47:51
30-08-2018
12:22:11
47 MILENIUM PHARMACON INT. TBK 312318000290 04-09-2018
48 MILENIUM PHARMACON INT. TBK 132318011679 13:12:09
04-09-2018
49 MILENIUM PHARMACON INT. TBK 132318012046 15:28:41
13-09-2018
50 MILENIUM PHARMACON INT. TBK 232318000023 11:14:24
20-09-2018
51 MILENIUM PHARMACON INT. TBK 232318000024 08:58:40
20-09-2018
52 MILENIUM PHARMACON INT. TBK 232318000042 09:44:51
24-09-2018
53 MILENIUM PHARMACON INT. TBK 232318000060 14:18:38
29-09-2018
54 MILENIUM PHARMACON INT. TBK 232318000078 13:11:00
12-10-2018
55 MILENIUM PHARMACON INT. TBK 232318000096 15:15:59
24-10-2018
56 MILENIUM PHARMACON INT. TBK 232318000095 10:22:07
24-10-2018
57 MILENIUM PHARMACON INT. TBK 232318000104 11:21:10
30-10-2018
58 MILENIUM PHARMACON INT. TBK 132318014587 08:28:43
31-10-2018
59 MILENIUM PHARMACON INT. TBK 132318014595 08:49:59
03-11-2018
MILITRUST PT. 13:22:56
1 MILITRUST PT MLT/SS/2018/01/00029 16-01-2018
2 MILITRUST PT MLT/SS/2018/02/00090 15:38:58
10-02-2018
3 MILITRUST PT MLT/SS/2018/04/00234 14:08:54
04-04-2018
4 MILITRUST PT MLT/SS/2018/09/00742 10:35:42
07-09-2018
5 MILITRUST PT MLT/SS/2018/10/00857 08:28:12
06-10-2018
6 MILITRUST PT MLT/SS/2018/10/00869 12:00:27
08-10-2018
7 MILITRUST PT MLT/SS/2018/10/00864 13:38:13
08-10-2018
8 MILITRUST PT MLT/SS/2018/10/00891 14:50:07
12-10-2018
9 MILITRUST PT MLT/SS/2018/10/00930 15:11:59
24-10-2018
10 MILITRUST PT MLT/SS/2018/10/00939 09:24:23
26-10-2018
11 MILITRUST PT MLT/SS/2018/10/00943 10:23:58
29-10-2018
12 MILITRUST PT MLT/SS/2018/11/01094 11:54:43
26-11-2018
13 MILITRUST PT MLT/SS/2018/11/01098 11:56:43
26-11-2018
14 MILITRUST PT MLT/SS/2018/11/01121 12:21:26
30-11-2018
15 MILITRUST PT MLT/SS/2018/11/01115 09:00:13
30-11-2018
16 MILITRUST PT MLT/SS/2018/12/01133 13:48:46
07-12-2018
17 MILITRUST PT MLT/SS/2018/12/01137 15:53:59
08-12-2018
MITRA BAHAGIA PT. 10:28:24
1 MITRA BAHAGIA CV 001-18.82885745 06-01-2018
2 MITRA BAHAGIA CV 001-18.82885984 08:48:33
27-01-2018
3 MITRA BAHAGIA CV 001-18.82886118 11:43:33
05-02-2018
4 MITRA BAHAGIA CV 001-18.82886389 14:49:53
28-02-2018
5 MITRA BAHAGIA CV 001-18.82886494 15:30:01
08-03-2018
6 MITRA BAHAGIA CV 001-18.82886637 14:14:18
21-03-2018
7 MITRA BAHAGIA CV 001-18.82886734 14:46:38
29-03-2018
8 MITRA BAHAGIA CV 00118.82986856 11:28:22
07-04-2018
9 MITRA BAHAGIA CV 001-18.82886903 11:27:41
11-04-2018
10 MITRA BAHAGIA CV P-V360/SP/IV/18 14:39:40
28-04-2018
11 MITRA BAHAGIA CV 001-18.82887328 11:09:11
05-05-2018
12 MITRA BAHAGIA CV 003-18.62286864 13:45:10
24-05-2018
13 MITRA BAHAGIA CV P-V026/SP/VI/18 09:37:09
05-06-2018
14 MITRA BAHAGIA CV 003-18.62287311 10:56:58
04-07-2018
15 MITRA BAHAGIA CV 003-18.62287684 10:31:48
24-07-2018
16 MITRA BAHAGIA CV 003-18.62287862 10:51:49
06-08-2018
17 MITRA BAHAGIA CV 003-18.62288215 14:12:17
29-08-2018
18 MITRA BAHAGIA CV P-V208/SP/IX/18 08:34:57
27-09-2018
19 MITRA BAHAGIA CV 003-18.62288692 08:10:09
29-09-2018
20 MITRA BAHAGIA CV 005-18.50929271 15:55:42
18-10-2018
21 MITRA BAHAGIA CV 005-18-50929735 14:16:52
15-11-2018
22 MITRA BAHAGIA CV 005-18.50929995 14:25:53
28-11-2018
MMM PT. 14:48:20
1 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01322 31-01-2018
2 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/01/01432 13:11:11
31-01-2018
15:08:55
3 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01739 06-02-2018
4 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01888 15:11:03
09-02-2018
5 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/01869 12:46:39
08-02-2018
6 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02039 15:57:33
12-02-2018
7 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02642 15:55:57
24-02-2018
8 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02927 09:49:46
28-02-2018
9 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/02/02944 14:16:31
28-02-2018
10 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03060 14:24:11
05-03-2018
11 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03832 15:41:14
19-03-2018
12 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03885 13:06:04
21-03-2018
13 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/03902 15:39:24
21-03-2018
14 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04205 15:41:49
26-03-2018
15 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/03/04413 14:18:56
31-03-2018
16 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/04606 12:50:45
06-04-2018
17 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05007 10:57:35
11-04-2018
18 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05573 14:29:21
20-04-2018
19 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/05935 14:05:00
30-04-2018
20 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06019 13:28:19
30-04-2018
21 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/04/06176 13:38:11
30-04-2018
22 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/06888 14:42:08
17-05-2018
23 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07303 12:48:05
24-05-2018
24 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/05/07772 14:31:35
02-06-2018
25 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08150 09:13:18
09-06-2018
26 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/06/08199 14:01:43
09-06-2018
27 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09789 14:05:58
16-07-2018
28 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09790 09:46:33
16-07-2018
29 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09817 11:37:07
17-07-2018
30 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/09965 15:20:53
20-07-2018
31 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10541 09:28:57
31-07-2018
32 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10279 10:50:20
27-07-2018
33 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10285 09:37:13
27-07-2018
34 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10498 09:50:13
30-07-2018
35 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/07/10636 10:21:50
31-07-2018
36 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/10999 10:39:01
09-08-2018
37 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11040 09:14:21
10-08-2018
38 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11027 09:53:40
11-08-2018
39 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11350 14:03:05
18-08-2018
40 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11694 10:07:20
25-08-2018
41 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11720 15:01:06
25-08-2018
42 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/11819 15:24:12
27-08-2018
43 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/12014 08:24:44
30-08-2018
44 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/08/12051 11:19:03
31-08-2018
45 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12815 13:59:09
14-09-2018
46 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12855 10:26:30
14-09-2018
47 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12814 12:23:11
14-09-2018
48 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12987 13:05:15
17-09-2018
49 MULTI MEDIKA MAKMUR PT. MMM/MB/2018/09/12994 13:56:23
17-09-2018
PARIT PADANG PT. 14:07:28
1 PARIT PADANG PT 8370028576 08-01-2018
2 PARIT PADANG PT 8370029175 12:50:23
13-01-2018
3 PARIT PADANG PT 8370029765 14:21:39
20-01-2018
4 PARIT PADANG PT 8370030071 14:37:31
25-01-2018
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31-01-2018
6 PARIT PADANG PT 8370031543 11:13:04
09-02-2018
7 PARIT PADANG PT 8370031654 12:43:55
12-02-2018
8 PARIT PADANG PT 8370031632 13:27:43
12-02-2018
9 PARIT PADANG PT 8370032277 16:01:12
20-02-2018
14:25:06
10 PARIT PADANG PT 8370032534 22-02-2018
11 PARIT PADANG PT 8370032609 10:04:53
23-02-2018
12 PARIT PADANG PT 8370032710 13:55:46
24-02-2018
13 PARIT PADANG PT 8370032705 14:58:47
24-02-2018
14 PARIT PADANG PT 8370032806 15:14:29
26-02-2018
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28-02-2018
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28-02-2018
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28-02-2018
18 PARIT PADANG PT 8370033374 14:58:53
28-02-2018
19 PARIT PADANG PT 8370033747 15:00:29
08-03-2018
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16-03-2018
21 PARIT PADANG PT 8370034725 12:56:15
20-03-2018
22 PARIT PADANG PT 8370034828 10:14:56
20-03-2018
23 PARIT PADANG PT 8370034726 10:36:12
20-03-2018
24 PARIT PADANG PT 8370034772 14:32:23
20-03-2018
25 PARIT PADANG PT 8370034855 14:35:12
21-03-2018
26 PARIT PADANG PT 8370035260 12:42:27
24-03-2018
27 PARIT PADANG PT 8370035296 10:53:48
24-03-2018
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26-03-2018
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30 PARIT PADANG PT 8370035427 13:16:19
27-03-2018
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29-03-2018
32 PARIT PADANG PT 8370035708 12:00:48
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33 PARIT PADANG PT 8370035719 12:02:40
29-03-2018
34 PARIT PADANG PT 8370035737 12:10:47
29-03-2018
35 PARIT PADANG PT 8370035771 12:12:43
29-03-2018
36 PARIT PADANG PT 8370035856 12:19:08
31-03-2018
37 PARIT PADANG PT 8370036057 09:33:05
31-03-2018
38 PARIT PADANG PT 8370036088 15:52:21
31-03-2018
39 PARIT PADANG PT 8370037775 16:01:22
21-04-2018
40 PARIT PADANG PT 8370037837 14:46:50
23-04-2018
41 PARIT PADANG PT 8370038252 15:49:06
26-04-2018
42 PARIT PADANG PT 8370038858 09:21:49
03-05-2018
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12-05-2018
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14-05-2018
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15-05-2018
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17-05-2018
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50 PARIT PADANG PT 8370039990 12:30:20
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51 PARIT PADANG PT 8370040026 15:31:35
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18-05-2018
53 PARIT PADANG PT 8370040199 12:52:01
18-05-2018
54 PARIT PADANG PT 8370040533 14:41:13
22-05-2018
55 PARIT PADANG PT 8370040635 15:35:39
23-05-2018
56 PARIT PADANG PT 8370040642 16:11:43
23-05-2018
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24-05-2018
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24-05-2018
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30-05-2018
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31-05-2018
61 PARIT PADANG PT 8370041383 09:05:44
31-05-2018
62 PARIT PADANG PT 8370041419 09:09:28
31-05-2018
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31-05-2018
64 PARIT PADANG PT 8370041421 09:48:57
31-05-2018
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31-05-2018
66 PARIT PADANG PT 8370041384 11:29:48
31-05-2018
14:52:44
67 PARIT PADANG PT 8370041427 31-05-2018
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04-06-2018
69 PARIT PADANG PT 8370041604 12:37:53
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70 PARIT PADANG PT 8370041581 12:39:40
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13-06-2018
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22-06-2018
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02-07-2018
78 PARIT PADANG PT 8370043774 14:52:46
04-07-2018
79 PARIT PADANG PT 8370043972 10:45:38
05-07-2018
80 PARIT PADANG PT 8370043948 14:28:20
05-07-2018
81 PARIT PADANG PT 8370044102 11:23:42
07-07-2018
82 PARIT PADANG PT 8370044343 15:57:41
10-07-2018
83 PARIT PADANG PT 8370044509 13:42:40
11-07-2018
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11-07-2018
85 PARIT PADANG PT 8370044628 15:02:27
12-07-2018
86 PARIT PADANG PT 8370044955 15:07:20
16-07-2018
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18-07-2018
88 PARIT PADANG PT 8370045342 11:40:33
21-07-2018
89 PARIT PADANG PT 8370045501 14:42:42
20-07-2018
90 PARIT PADANG PT 8370045414 10:09:04
20-07-2018
91 PARIT PADANG PT 8370045551 10:16:24
23-07-2018
92 PARIT PADANG PT 8370045645 10:54:31
23-07-2018
93 PARIT PADANG PT 8370045676 12:45:34
24-07-2018
94 PARIT PADANG PT 8370045680 15:31:09
24-07-2018
95 PARIT PADANG PT 8370045681 15:33:34
24-07-2018
96 PARIT PADANG PT 8370045689 15:36:22
24-07-2018
97 PARIT PADANG PT 8370045755 15:38:45
24-07-2018
98 PARIT PADANG PT 8370045156 15:42:05
25-07-2018
99 PARIT PADANG PT 8370045157 15:46:55
25-07-2018
100 PARIT PADANG PT 8370045896 15:49:56
25-07-2018
101 PARIT PADANG PT 8370045959 15:53:06
25-07-2018
102 PARIT PADANG PT 8370046755 15:54:52
02-08-2018
103 PARIT PADANG PT 8370049090 11:10:47
30-08-2018
104 PARIT PADANG PT 8370049062 10:46:42
30-08-2018
105 PARIT PADANG PT 8370049136 14:22:15
30-08-2018
106 PARIT PADANG PT 8370049176 14:24:16
30-08-2018
107 PARIT PADANG PT 8370049490 14:24:16
31-08-2018
108 PARIT PADANG PT 8370049356 11:21:04
31-08-2018
109 PARIT PADANG PT 8370049924 10:27:27
06-09-2018
110 PARIT PADANG PT 8370050444 07:52:01
13-09-2018
111 PARIT PADANG PT 8370050586 12:44:46
14-09-2018
112 PARIT PADANG PT 8370050708 10:49:15
15-09-2018
113 PARIT PADANG PT 8370050909 12:44:02
19-09-2018
114 PARIT PADANG PT 8370050910 09:33:37
19-09-2018
115 PARIT PADANG PT 8370051311 09:46:27
24-09-2018
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25-09-2018
117 PARIT PADANG PT 8370051689 12:34:54
27-09-2018
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29-09-2018
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29-09-2018
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29-09-2018
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29-09-2018
122 PARIT PADANG PT 8370051962 12:49:37
29-09-2018
123 PARIT PADANG PT 8370052144 16:03:47
02-10-2018
13:29:03
124 PARIT PADANG PT 8370052617 06-10-2018
125 PARIT PADANG PT 8370053309 13:20:21
15-10-2018
126 PARIT PADANG PT 8370053763 14:50:59
19-10-2018
127 PARIT PADANG PT 8370053932 15:01:40
20-10-2018
128 PARIT PADANG PT 8370053980 12:18:39
22-10-2018
129 PARIT PADANG PT 8370053986 10:51:04
22-10-2018
130 PARIT PADANG PT 8370054018 13:01:06
23-10-2018
131 PARIT PADANG PT 8370054222 11:03:25
24-10-2018
132 PARIT PADANG PT 8370054459 08:41:18
26-10-2018
133 PARIT PADANG PT 8370055095 08:38:54
31-10-2018
134 PARIT PADANG PT 8370055085 09:12:26
31-10-2018
153 PARIT PADANG PT 8370055948 12:30:20
10-11-2018
154 PARIT PADANG PT 8370055947 15:04:16
10-11-2018
155 PARIT PADANG PT 8370056690 15:16:39
17-11-2018
156 PARIT PADANG PT 8370057232 12:40:36
24-11-2018
157 PARIT PADANG PT 8370057218 09:44:44
24-11-2018
158 PARIT PADANG PT 8370057854 14:28:46
24-11-2018
159 PARIT PADANG PT 8370057863 14:37:22
24-11-2018
160 PARIT PADANG PT 8370057867 14:37:22
24-11-2018
161 PARIT PADANG PT 8370057204 14:37:22
24-11-2018
162 PARIT PADANG PT 8370057386 15:34:29
27-11-2018
163 PARIT PADANG PT 8370057307 13:56:44
27-11-2018
164 PARIT PADANG PT 8370057357 14:11:23
27-11-2018
165 PARIT PADANG PT 8370057411 14:14:01
28-11-2018
166 PARIT PADANG PT 8370057467 09:53:32
28-11-2018
167 PARIT PADANG PT 8370057547 12:13:01
28-11-2018
168 PARIT PADANG PT 8370057706 14:35:14
29-11-2018
169 PARIT PADANG PT 8370058050 14:41:12
30-11-2018
170 PARIT PADANG PT 8370057864 09:20:46
30-11-2018
171 PARIT PADANG PT 8370058020 11:06:57
30-11-2018
172 PARIT PADANG PT 8370057951 11:11:13
30-11-2018
173 PARIT PADANG PT 8370057952 11:15:43
30-11-2018
174 PARIT PADANG PT 8370057772 11:19:11
30-11-2018
175 PARIT PADANG PT 8370058930 14:21:05
12-12-2018
176 PARIT PADANG PT 8370058933 10:39:36
12-12-2018
177 PARIT PADANG PT 8370059856 10:41:10
21-12-2018
PENTA PT. 09:45:32
1 PENTA VALENT PT 0141-AR-18-00000177 10-01-2018
2 PENTA VALENT PT 0141-AR-18-00000211 10:29:14
11-01-2018
3 PENTA VALENT PT 0141-AR-18-00000449 15:51:20
18-01-2018
4 PENTA VALENT PT 0141-AR-18-00000538 10:43:38
20-01-2018
5 PENTA VALENT PT 0141-AR-18-00000755 14:32:36
27-01-2018
6 PENTA VALENT PT 0141-AR-18-00000920 12:51:26
31-01-2018
7 PENTA VALENT PT 0141-AR-18-00001173 12:35:29
08-02-2018
8 PENTA VALENT PT 0141-AR-18-00001172 09:03:05
08-02-2018
9 PENTA VALENT PT 0141-AR-18-00001180 11:43:54
09-02-2018
10 PENTA VALENT PT 0141-AR-18-00001227 09:35:17
09-02-2018
11 PENTA VALENT PT 0141-AR-18-00001235 09:38:44
09-02-2018
12 PENTA VALENT PT 0141-AR/18-00001568 09:54:22
22-02-2018
13 PENTA VALENT PT 0141-AR-18-00001601 10:41:49
24-02-2018
14 PENTA VALENT PT 0141-AR-18-00001694 13:42:02
27-02-2018
15 PENTA VALENT PT 0141-AR-18-00001744 13:12:18
28-02-2018
16 PENTA VALENT PT 0141-AR-18-00001746 14:34:36
28-02-2018
17 PENTA VALENT PT 0141-AR-18-00001826 14:43:07
28-02-2018
18 PENTA VALENT PT 0141-AR-18-00001844 14:45:17
28-02-2018
19 PENTA VALENT PT 0141-AR-18-00001896 14:47:51
03-03-2018
20 PENTA VALENT PT 0141-AR-18-00002039 10:42:06
08-03-2018
13:34:45
21 PENTA VALENT PT 0141-AR-18-00002132 10-03-2018
22 PENTA VALENT PT 0141-AR-18-00002266 07:53:50
15-03-2018
23 PENTA VALENT PT 0141-AR-18-00002314 11:34:53
16-03-2018
24 PENTA VALENT PT 0141-AR-18-00002315 12:50:22
16-03-2018
25 PENTA VALENT PT 0141-AR-18-00002316 12:52:12
16-03-2018
26 PENTA VALENT PT 0141-AR-18-00002350 13:51:15
20-03-2018
27 PENTA VALENT PT 0141-AR-18-00002391 14:16:18
20-03-2018
28 PENTA VALENT PT 0141-AR-18-00002712 14:27:02
29-03-2018
29 PENTA VALENT PT 0141-AR-18-00002827 11:25:16
31-03-2018
30 PENTA VALENT PT 0141-AR-18-00002810 14:51:44
31-03-2018
31 PENTA VALENT PT 0141-AR-18-00003914 14:59:23
03-05-2018
32 PENTA VALENT PT 0141-AR-18-00003913 09:15:00
03-05-2018
33 PENTA VALENT PT 0141-AR-18-00004116 13:34:48
11-05-2018
34 PENTA VALENT PT 0141-AR-18-00004273 12:34:25
15-05-2018
35 PENTA VALENT PT 0141-AR-18-00004274 12:27:14
15-05-2018
36 PENTA VALENT PT 0141-AR-18-00004272 15:27:19
15-05-2018
37 PENTA VALENT PT 0141-AR-18-00004872 15:48:30
02-06-2018
38 PENTA VALENT PT 0141-AR-18-00004966 08:48:31
05-06-2018
39 PENTA VALENT PT 0141-AR-18-00004899 09:02:55
08-06-2018
40 PENTA VALENT PT 0141-SO-18-00002394 13:18:17
09-06-2018
41 PENTA VALENT PT 0141-AR-18-00005116 13:46:16
09-06-2018
42 PENTA VALENT PT 0141-AR-18-00005807 13:54:23
14-07-2018
43 PENTA VALENT PT 0141-AR-18-00006018 14:25:00
26-07-2018
44 PENTA VALENT PT 0141-AR-18-00006064 09:13:52
21-07-2018
45 PENTA VALENT PT 0141-AR-18-00006068 09:50:25
21-07-2018
46 PENTA VALENT PT 0141-AR-18-00006250 09:53:59
26-07-2018
47 PENTA VALENT PT 0141-AR-18-00006248 10:47:42
26-07-2018
48 PENTA VALENT PT 0141-AR-18-00006249 11:21:34
26-07-2018
49 PENTA VALENT PT 0141-AR-18-00006251 11:25:15
26-07-2018
50 PENTA VALENT PT 0141-AR-18-00007559 13:40:54
07-09-2018
51 PENTA VALENT PT 0141-AR-18-00007565 13:06:28
08-09-2018
52 PENTA VALENT PT 0141-AR-18-00007535 08:05:27
08-09-2018
53 PENTA VALENT PT 0141-AR-18-00007536 10:26:33
08-09-2018
54 PENTA VALENT PT 0141-AR-18-00007566 13:02:12
08-09-2018
55 PENTA VALENT PT 0141-AR-18-00007672 13:58:58
15-09-2018
56 PENTA VALENT PT 0141-AR-18-00007726 13:18:54
15-09-2018
57 PENTA VALENT PT 0141-AR-18-00007938 14:54:45
22-09-2018
58 PENTA VALENT PT 0141-AR-18-00008095 13:52:17
27-09-2018
59 PENTA VALENT PT 0141-AR-18-00008096 08:59:52
27-09-2018
60 PENTA VALENT PT 0141-AR-18-00008097 09:09:58
27-09-2018
61 PENTA VALENT PT 0141-AR-18-00008093 13:51:20
27-09-2018
62 PENTA VALENT PT 0141-AR-18-00008094 13:55:10
27-09-2018
63 PENTA VALENT PT 0141-AR-18-00008100 14:03:31
27-09-2018
64 PENTA VALENT PT 10-0118-18-0000417 15:30:00
26-10-2018
65 PENTA VALENT PT 40-0118-18-0000416 10:14:14
26-10-2018
66 PENTA VALENT PT 40-0118-18-0000571 12:35:02
31-10-2018
67 PENTA VALENT PT 40-0118-18-0000591 08:56:56
31-10-2018
68 PENTA VALENT PT 40-0118-18-0000632 12:37:57
31-10-2018
69 PENTA VALENT PT 40-0118-18-0000757 15:26:16
10-11-2018
70 PENTA VALENT PT 40-0118-18-0000758 09:57:03
10-11-2018
71 PENTA VALENT PT 40-0118-18-0000846 14:57:12
15-11-2018
72 PENTA VALENT PT 40-0118-18-0000899 11:16:52
19-11-2018
73 PENTA VALENT PT 40-0118-18-0000928 10:44:50
21-11-2018
74 PENTA VALENT PT 40-0118-18-0000999 08:44:57
24-11-2018
75 PENTA VALENT PT 40-0118-18-0001038 13:43:26
27-11-2018
76 PENTA VALENT PT 40-0118-18-0001160 13:52:39
30-11-2018
77 PENTA VALENT PT 40-0118-18-0001159 08:28:41
30-11-2018
08:34:32
78 PENTA VALENT PT 40-0118-18-0001189 30-11-2018
79 PENTA VALENT PT 40-0118-18-0001134 09:07:44
30-11-2018
80 PENTA VALENT PT 40-0118-18-0001480 10:01:35
18-12-2018
81 PENTA VALENT PT 40-0118-18-0001509 12:00:54
22-12-2018
PHL PT. 10:08:36
1 PERMATA HUSADA LESTARI F0017/I/18-10 06-01-2018
2 PERMATA HUSADA LESTARI F0016/I/18-10 09:01:05
06-01-2018
3 PERMATA HUSADA LESTARI F0058/I/18-10 09:49:20
15-01-2018
4 PERMATA HUSADA LESTARI F0071/I/18-10 14:49:04
17-01-2018
5 PERMATA HUSADA LESTARI F0083/I/18-10 10:34:21
18-01-2018
6 PERMATA HUSADA LESTARI F0092/I/18-10 08:47:16
19-01-2018
7 PERMATA HUSADA LESTARI F0103/I/18-10 10:54:37
20-01-2018
8 PERMATA HUSADA LESTARI F0104/I/18-10 11:06:26
20-01-2018
9 PERMATA HUSADA LESTARI F0115/I/18-10 12:21:26
23-01-2018
10 PERMATA HUSADA LESTARI F0132/I/18-10 11:21:03
25-01-2018
11 PERMATA HUSADA LESTARI F0120/I/18-10 11:16:46
26-01-2018
12 PERMATA HUSADA LESTARI F0139/I/18-10 11:03:06
27-01-2018
13 PERMATA HUSADA LESTARI F0156/I/18-10 12:12:59
31-01-2018
14 PERMATA HUSADA LESTARI F0138/I/18-10 14:44:13
31-01-2018
15 PERMATA HUSADA LESTARI F0172/II/18-10 16:14:16
03-02-2018
16 PERMATA HUSADA LESTARI F0173/II/18-10 14:36:48
03-02-2018
17 PERMATA HUSADA LESTARI F0180/II/18-10 14:40:25
05-02-2018
18 PERMATA HUSADA LESTARI F0193/II/18-10 14:45:03
06-02-2018
19 PERMATA HUSADA LESTARI F0185/II/18-10 08:53:32
07-02-2018
20 PERMATA HUSADA LESTARI F0190/II/18/10 15:27:03
07-02-2018
21 PERMATA HUSADA LESTARI F0191/II/18-10 15:29:49
08-02-2018
22 PERMATA HUSADA LESTARI F0229/II/18-10 16:07:50
12-02-2018
23 PERMATA HUSADA LESTARI F0259/II/18-10 11:24:54
17-02-2018
24 PERMATA HUSADA LESTARI F0280/II/18-10 11:36:58
23-02-2018
25 PERMATA HUSADA LESTARI 240218 14:29:09
24-02-2018
26 PERMATA HUSADA LESTARI F0275/II/18-10 08:40:01
22-02-2018
27 PERMATA HUSADA LESTARI F0307/II/18-10 10:42:02
28-02-2018
28 PERMATA HUSADA LESTARI F0303/II/18-10 11:44:25
28-02-2018
29 PERMATA HUSADA LESTARI F0331/III/18-10 15:27:26
03-03-2018
30 PERMATA HUSADA LESTARI F0343/III/18-10 14:39:38
07-03-2018
31 PERMATA HUSADA LESTARI F0358/III/18-10 09:47:20
09-03-2018
32 PERMATA HUSADA LESTARI F0381/III/18-10 14:26:29
10-03-2018
33 PERMATA HUSADA LESTARI F0380/III/18-10 12:30:04
12-03-2018
34 PERMATA HUSADA LESTARI F0409/III/18-10 09:30:25
16-03-2018
35 PERMATA HUSADA LESTARI F0417/III/18-10 12:30:04
19-03-2018
36 PERMATA HUSADA LESTARI F0418/III/18-10 10:52:14
19-03-2018
37 PERMATA HUSADA LESTARI F0439/III/18-10 11:23:25
22-03-2018
38 PERMATA HUSADA LESTARI F0461/III/18-10 12:50:06
24-03-2018
39 PERMATA HUSADA LESTARI F0466/III/18-10 10:50:16
26-03-2018
40 PERMATA HUSADA LESTARI F0487/III/18-10 16:01:27
28-03-2018
41 PERMATA HUSADA LESTARI F0496/III/18-10 11:33:23
29-03-2018
42 PERMATA HUSADA LESTARI F0618/IV/18-10 10:34:06
09-04-2018
43 PERMATA HUSADA LESTARI F0569/IV/18-10 09:28:01
12-04-2018
44 PERMATA HUSADA LESTARI F0572/IV/18-10 12:38:55
12-04-2018
45 PERMATA HUSADA LESTARI F0575/IV/18-10 14:43:20
12-04-2018
46 PERMATA HUSADA LESTARI F0619/IV/18-10 14:48:51
20-04-2018
47 PERMATA HUSADA LESTARI F0622/IV/18-10 11:34:58
21-04-2018
48 PERMATA HUSADA LESTARI F0628/IV/18-10 15:40:04
27-04-2018
49 PERMATA HUSADA LESTARI F0634/IV/18-10 11:17:14
27-04-2018
50 PERMATA HUSADA LESTARI F0639/IV/18-10 12:10:21
27-04-2018
51 PERMATA HUSADA LESTARI F0683/V/18-10 12:21:20
05-05-2018
52 PERMATA HUSADA LESTARI F0703/V/18-10 09:29:02
05-05-2018
13:35:34
53 PERMATA HUSADA LESTARI F0677/V/18-10 08-05-2018
54 PERMATA HUSADA LESTARI F0695/V/18-10 14:14:55
11-05-2018
55 PERMATA HUSADA LESTARI F0692/V/18-10 12:22:46
11-05-2018
56 PERMATA HUSADA LESTARI F0721/V/18-10 13:04:55
16-05-2018
57 PERMATA HUSADA LESTARI F0756/V/18-10 15:25:52
19-05-2018
58 PERMATA HUSADA LESTARI F0763/V/18-10 15:15:18
19-05-2018
59 PERMATA HUSADA LESTARI F0796/V/18-10 15:19:52
21-05-2018
60 PERMATA HUSADA LESTARI F0734/V/18-10 09:31:42
23-05-2018
61 PERMATA HUSADA LESTARI F0737/V/18-10 15:33:20
23-05-2018
62 PERMATA HUSADA LESTARI F0779/V/18-10 15:44:57
24-05-2018
63 PERMATA HUSADA LESTARI F0795/V/18-10 08:38:32
28-05-2018
64 PERMATA HUSADA LESTARI F0794/V/18-10 12:06:52
28-05-2018
65 PERMATA HUSADA LESTARI 250518 16:09:09
31-05-2018
66 PERMATA HUSADA LESTARI F0826/V/18-10 16:09:59
02-06-2018
67 PERMATA HUSADA LESTARI F0812/V/18-10 09:20:43
02-06-2018
68 PERMATA HUSADA LESTARI F0892/VI/18-10 09:36:30
28-06-2018
69 PERMATA HUSADA LESTARI F0840/VI/18-10 16:02:08
07-06-2018
70 PERMATA HUSADA LESTARI F0851/VI/18-10 12:28:54
08-06-2018
71 PERMATA HUSADA LESTARI F0847/VI/18-10 12:59:24
08-06-2018
72 PERMATA HUSADA LESTARI F0854/VI/18-10 13:09:26
08-06-2018
73 PERMATA HUSADA LESTARI F0896/VI/18-10 13:14:53
28-06-2018
74 PERMATA HUSADA LESTARI F0923/VII/18-10 10:53:14
04-07-2018
75 PERMATA HUSADA LESTARI F1008/VII/18-10 13:49:24
17-07-2018
76 PERMATA HUSADA LESTARI F0930/VII/18-10 13:52:05
05-07-2018
77 PERMATA HUSADA LESTARI F0943/VII/18-10 10:58:56
05-07-2018
78 PERMATA HUSADA LESTARI F0966/VII/18-10 12:45:14
11-07-2018
79 PERMATA HUSADA LESTARI F0983/VII/18-10 15:19:30
12-07-2018
80 PERMATA HUSADA LESTARI F0989/VII/18-10 11:27:22
13-07-2018
81 PERMATA HUSADA LESTARI F0998/VII/18-10 14:00:10
13-07-2018
82 PERMATA HUSADA LESTARI F0993/VII/18-10 14:06:27
13-07-2018
83 PERMATA HUSADA LESTARI F1007/VII/18-05 14:10:04
16-07-2018
84 PERMATA HUSADA LESTARI F1018/VII/18-10 09:24:27
17-07-2018
85 PERMATA HUSADA LESTARI F1021/VII/18-10 15:53:00
19-07-2018
86 PERMATA HUSADA LESTARI F1029/VII/18-10 14:13:42
20-07-2018
87 PERMATA HUSADA LESTARI F1044/VII/18-10 08:40:32
23-07-2018
88 PERMATA HUSADA LESTARI F1063/VII/18-10 13:55:28
26-07-2018
89 PERMATA HUSADA LESTARI F1072/VII/18-10 14:38:49
27-07-2018
90 PERMATA HUSADA LESTARI F1085/VII/18-10 09:56:23
31-07-2018
91 PERMATA HUSADA LESTARI F1087/VII/18-10 10:51:54
31-07-2018
92 PERMATA HUSADA LESTARI F1089/VII/18-10 11:02:07
31-07-2018
93 PERMATA HUSADA LESTARI F1112/VIII/18-10 11:13:26
04-08-2018
94 PERMATA HUSADA LESTARI F1133/VIII/18-10 15:26:31
09-08-2018
95 PERMATA HUSADA LESTARI F1150/VIII/18-10 09:20:56
11-08-2018
96 PERMATA HUSADA LESTARI F1155/VIII/18-10 14:06:13
11-08-2018
97 PERMATA HUSADA LESTARI F1174/VIII/18-10 14:25:08
16-08-2018
98 PERMATA HUSADA LESTARI F1181/VIII/18-10 10:14:57
18-08-2018
99 PERMATA HUSADA LESTARI F1191/VIII/18-10 14:00:53
23-08-2018
100 PERMATA HUSADA LESTARI F1190/VIII/18-10 14:30:35
23-08-2018
101 PERMATA HUSADA LESTARI F1199/VIII/18-10 14:34:53
23-08-2018
102 PERMATA HUSADA LESTARI F1213/VIII/18-10 14:39:59
27-08-2018
103 PERMATA HUSADA LESTARI F1217/VIII/18-10 15:38:45
27-08-2018
104 PERMATA HUSADA LESTARI F1229/VIII/18-10 08:28:19
31-08-2018
105 PERMATA HUSADA LESTARI F1263/IX/18-10 11:22:42
07-09-2018
106 PERMATA HUSADA LESTARI F1276/IX/18-09 09:06:07
10-09-2018
107 PERMATA HUSADA LESTARI F1338/IX/18-10 13:58:52
22-09-2018
108 PERMATA HUSADA LESTARI F1346/IX/18-10 11:51:33
24-09-2018
109 PERMATA HUSADA LESTARI F1364/IX/18-10 14:53:31
27-09-2018
08:18:42
110 PERMATA HUSADA LESTARI F1363/IX/18-10 27-09-2018
111 PERMATA HUSADA LESTARI F1373/IX/18-10 08:34:23
28-09-2018
112 PERMATA HUSADA LESTARI F1383/IX/18-10 12:23:01
29-09-2018
113 PERMATA HUSADA LESTARI PT F1303/IX/18-10 16:10:16
15-09-2018
114 PERMATA HUSADA LESTARI F1392/X/18-10 12:34:50
04-10-2018
115 PERMATA HUSADA LESTARI F1395/X/18-10 11:00:35
05-10-2018
116 PERMATA HUSADA LESTARI F1399/X/18-10 10:58:22
05-10-2018
117 PERMATA HUSADA LESTARI F1412/X/18-10 12:48:35
10-10-2018
118 PERMATA HUSADA LESTARI F1478/X/18-10 08:39:17
22-10-2018
119 PERMATA HUSADA LESTARI F1494/X/18-10 11:56:09
25-10-2018
120 PERMATA HUSADA LESTARI F1513/X/18-10 11:10:51
29-10-2018
121 PERMATA HUSADA LESTARI F1594/XI/18-10 11:15:34
08-11-2018
122 PERMATA HUSADA LESTARI F1606/XI/18-10 11:08:13
15-11-2018
123 PERMATA HUSADA LESTARI F1615/XI/18-10 09:19:39
18-11-2018
124 PERMATA HUSADA LESTARI F1645/XI/18-10 13:52:14
23-11-2018
125 PERMATA HUSADA LESTARI F1638/XI/18-10 08:44:53
24-11-2018
126 PERMATA HUSADA LESTARI F1681/XI/18-10 12:56:04
29-11-2018
127 PERMATA HUSADA LESTARI F1664/XI/18-10 12:04:31
29-11-2018
128 PERMATA HUSADA LESTARI F1689/XI/18-10 11:26:01
30-11-2018
129 PERMATA HUSADA LESTARI F1683/XI/18-10 08:15:13
30-11-2018
130 PERMATA HUSADA LESTARI F1680/XI/18-10 08:50:31
30-11-2018
131 PERMATA HUSADA LESTARI F1670/XI/18-10 11:16:05
30-11-2018
132 PERMATA HUSADA LESTARI F1707/XII/18-10 12:21:57
07-12-2018
133 PERMATA HUSADA LESTARI F1713/XII/18-10 11:09:40
10-12-2018
134 PERMATA HUSADA LESTARI F1773/XII/18-10 10:34:11
21-12-2018
PRIMA ALKESINDO PT. 10:08:35
1 PRIMA ALKESINDO NUSANTARA 18335263 12-09-2018
2 PRIMA ALKESINDO NUSANTARA 18336202 11:18:30
18-10-2018
RAJAWALI PT. 14:49:38
1 RAJAWALI NUSINDO PT FKT8000049 06-01-2018
2 RAJAWALI NUSINDO PT FKT8000081 12:57:59
09-01-2018
3 RAJAWALI NUSINDO PT FKT8000082 10:35:23
09-01-2018
4 RAJAWALI NUSINDO PT FKT8000297 10:43:22
16-01-2018
5 RAJAWALI NUSINDO PT FKT8000370 11:31:09
17-01-2018
6 RAJAWALI NUSINDO PT FKT8000906 15:47:02
05-02-2018
7 RAJAWALI NUSINDO PT FKT8000910 14:58:56
05-02-2018
8 RAJAWALI NUSINDO PT FKT8001110 15:01:49
09-02-2018
9 RAJAWALI NUSINDO PT FKT8001070 12:25:23
09-02-2018
10 RAJAWALI NUSINDO PT FKT8001068 12:48:03
09-02-2018
11 RAJAWALI NUSINDO PT FKT8001488 14:47:24
23-02-2018
12 RAJAWALI NUSINDO PT FKT8001507 09:28:55
23-02-2018
13 RAJAWALI NUSINDO PT FKT8001512 09:46:57
23-02-2018
14 RAJAWALI NUSINDO PT FKT8001516 09:50:27
23-02-2018
15 RAJAWALI NUSINDO PT FKT8001538 09:55:42
24-02-2018
16 RAJAWALI NUSINDO PT FKT8001540 10:57:05
24-02-2018
17 RAJAWALI NUSINDO PT FKT8001577 14:42:59
26-02-2018
18 RAJAWALI NUSINDO PT FKT8001580 10:29:44
27-02-2018
19 RAJAWALI NUSINDO PT FKT8001711 11:44:47
28-02-2018
20 RAJAWALI NUSINDO PT FKT8001698 14:53:09
28-02-2018
21 RAJAWALI NUSINDO PT FKT8001852 15:24:36
07-03-2018
22 RAJAWALI NUSINDO PT FKT8001855 09:27:19
07-03-2018
23 RAJAWALI NUSINDO PT FKT8002049 09:44:08
14-03-2018
24 RAJAWALI NUSINDO PT FKT8002042 09:20:23
14-03-2018
25 RAJAWALI NUSINDO PT FKT8002050 11:18:51
14-03-2018
26 RAJAWALI NUSINDO PT FKT8002250 11:21:12
20-03-2018
27 RAJAWALI NUSINDO PT FKT8002231 09:58:42
20-03-2018
28 RAJAWALI NUSINDO PT FKT8002501 14:40:02
28-03-2018
08:40:14
29 RAJAWALI NUSINDO PT FKT8002490 28-03-2018
30 RAJAWALI NUSINDO PT FKT8002457 09:40:29
28-03-2018
31 RAJAWALI NUSINDO PT FKT8002467 15:57:52
28-03-2018
32 RAJAWALI NUSINDO PT FKT8002509 16:00:18
29-03-2018
33 RAJAWALI NUSINDO PT FKT8003651 11:33:38
04-05-2018
34 RAJAWALI NUSINDO PT FKT8003757 08:17:49
08-05-2018
35 RAJAWALI NUSINDO PT FKT8003741 15:26:27
08-05-2018
36 RAJAWALI NUSINDO PT FKT8003765 15:50:44
09-05-2018
37 RAJAWALI NUSINDO PT FKT8004184 14:44:55
18-05-2018
38 RAJAWALI NUSINDO PT FKT8004171 09:04:24
18-05-2018
39 RAJAWALI NUSINDO PT FKT8004241 16:05:29
21-05-2018
40 RAJAWALI NUSINDO PT FKT8004291 13:40:32
22-05-2018
41 RAJAWALI NUSINDO PT FKT8004275 13:24:03
22-05-2018
42 RAJAWALI NUSINDO PT FKT8004531 15:43:51
28-05-2018
43 RAJAWALI NUSINDO PT FKT8004727 14:32:33
31-05-2018
44 RAJAWALI NUSINDO PT FKT8004937 15:54:28
06-06-2018
45 RAJAWALI NUSINDO PT FKT8004882 12:19:59
06-06-2018
46 RAJAWALI NUSINDO PT FKT8006245 12:23:42
19-07-2018
47 RAJAWALI NUSINDO PT FKT8006410 14:49:20
25-07-2018
48 RAJAWALI NUSINDO PT FKT8006422 15:23:55
25-07-2018
49 RAJAWALI NUSINDO PT FKT8006437 14:04:10
25-07-2018
50 RAJAWALI NUSINDO PT FKT8006825 14:07:35
07-08-2018
51 RAJAWALI NUSINDO PT FKT8007579 10:35:05
29-08-2018
52 RAJAWALI NUSINDO PT FKT8007669 11:03:46
31-08-2018
53 RAJAWALI NUSINDO PT FKT8007670 14:10:00
31-08-2018
54 RAJAWALI NUSINDO PT FKT8007844 10:21:09
05-09-2018
55 RAJAWALI NUSINDO PT FKT8007903 15:36:44
06-09-2018
56 RAJAWALI NUSINDO PT FKT8008302 13:05:09
17-09-2018
57 RAJAWALI NUSINDO PT FKT8008265 12:02:34
17-09-2018
58 RAJAWALI NUSINDO PT FKT8008381 15:46:52
21-09-2018
59 RAJAWALI NUSINDO PT FKT8008413 11:32:15
21-09-2018
60 RAJAWALI NUSINDO PT FKT8008580 12:26:48
25-09-2018
61 RAJAWALI NUSINDO PT FKT8008585 12:45:04
25-09-2018
62 RAJAWALI NUSINDO PT FKT/JBR/2018/00001255 15:12:22
09-10-2018
63 RAJAWALI NUSINDO PT FKT/JBR/2018/00001792 14:16:48
25-10-2018
64 RAJAWALI NUSINDO PT FKT/JBR/2018/00001984 12:45:03
31-10-2018
65 RAJAWALI NUSINDO PT FKT/JBR/2018/00002113 09:04:35
31-10-2018
66 RAJAWALI NUSINDO PT FKT/JBR/2018/00002127 09:18:38
02-11-2018
67 RAJAWALI NUSINDO PT FKT/JBR/2018/00002692 10:04:09
17-11-2018
68 RAJAWALI NUSINDO PT FKT/JBR/2018/00002900 13:31:15
24-11-2018
69 RAJAWALI NUSINDO PT FKT/JBR/2018/00002914 10:25:55
24-11-2018
70 RAJAWALI NUSINDO PT FKT/JBR/2018/00003100 13:51:18
30-11-2018
71 RAJAWALI NUSINDO PT FKT/JBR/2018/00003183 09:06:23
30-11-2018
72 RAJAWALI NUSINDO PT FKT/JBR/2018/00003103 10:22:50
30-11-2018
73 RAJAWALI NUSINDO PT FKT/JBR/2018/00003099 12:30:01
30-11-2018
74 RAJAWALI NUSINDO PT FKT/JBR/2018/00003384 18:17:14
06-12-2018
SABA PT. 12:39:11
1 SABA INDOMEDIKA PT. E000-1810595411 10-01-2018
2 SABA INDOMEDIKA PT. E000-1810600241 10:07:35
27-02-2018
3 SABA INDOMEDIKA PT. E000-1810600420 10:33:50
28-02-2018
4 SABA INDOMEDIKA PT. DO649716 14:00:33
31-03-2018
5 SABA INDOMEDIKA PT. DO653863 15:58:43
04-05-2018
6 SABA INDOMEDIKA PT. E000-1810611014 13:31:38
22-05-2018
7 SABA INDOMEDIKA PT. E000-1810611923 15:29:32
31-05-2018
8 SABA INDOMEDIKA PT. E000-1810618510 14:40:02
07-08-2018
9 SABA INDOMEDIKA PT. E000-1810619114 14:32:04
09-08-2018
10 SABA INDOMEDIKA PT. E000-1810621738 13:38:58
29-08-2018
12:28:49
11 SABA INDOMEDIKA PT. E000-1810617482 30-08-2018
12 SABA INDOMEDIKA PT. E000-1810623841 13:04:32
17-09-2018
13 SABA INDOMEDIKA PT. E000-1810624528 15:20:31
24-09-2018
14 SABA INDOMEDIKA PT. E000-1810632093 14:06:13
28-11-2018
SAMATOR PT. 16:01:21
1 SAMATOR GAS INDUSTRI 0112/SGI/01/18 02-01-2018
2 SAMATOR GAS INDUSTRI 0113/SGI/01/18 08:15:22
03-01-2018
3 SAMATOR GAS INDUSTRI 0114/SGI/01/18 08:19:57
05-01-2018
4 SAMATOR GAS INDUSTRI 0116/SGI/01/18 08:24:46
08-01-2018
5 SAMATOR GAS INDUSTRI 0143/SGI/01/18 08:27:12
10-01-2018
6 SAMATOR GAS INDUSTRI 0168/SGI/01/18 08:31:55
12-01-2018
7 SAMATOR GAS INDUSTRI 0231/SGI/01/18 08:41:51
15-01-2018
8 SAMATOR GAS INDUSTRI 0265/SGI/01/18 08:45:25
17-01-2018
9 SAMATOR GAS INDUSTRI 0301/SGI/01/18 08:51:06
19-01-2018
10 SAMATOR GAS INDUSTRI 0346/SGI/01/18 15:06:14
22-01-2018
11 SAMATOR GAS INDUSTRI 0359/SGI/01/18 15:09:12
24-01-2018
12 SAMATOR GAS INDUSTRI 0390/SGI/01/18 15:12:21
26-01-2018
13 SAMATOR GAS INDUSTRI 0428/SGI/01/18 15:14:50
29-01-2018
14 SAMATOR GAS INDUSTRI 0469/SGI/01/18 15:20:28
31-01-2018
15 SAMATOR GAS INDUSTRI 0011/SGI/02/18 15:24:09
02-02-2018
16 SAMATOR GAS INDUSTRI 0073/SGI/02/18 08:46:55
05-02-2018
17 SAMATOR GAS INDUSTRI 0104/SGI/02/18 09:09:41
07-02-2018
18 SAMATOR GAS INDUSTRI 0143/SGI/02/18 09:14:28
09-02-2018
19 SAMATOR GAS INDUSTRI 0135/SGI/02/18 09:17:43
12-02-2018
20 SAMATOR GAS INDUSTRI 0186/SGI/02/18 09:20:38
14-02-2018
21 SAMATOR GAS INDUSTRI 0209/SGI/02/18 09:24:54
17-02-2018
22 SAMATOR GAS INDUSTRI 0240/SGI/02/18 09:34:24
18-02-2018
23 SAMATOR GAS INDUSTRI 0250/SGI/02/18 09:03:57
19-02-2018
24 SAMATOR GAS INDUSTRI 0228/SGI/02/18 09:41:28
21-02-2018
25 SAMATOR GAS INDUSTRI 0318/SGI/02/18 09:45:54
23-02-2018
26 SAMATOR GAS INDUSTRI 0350/SGI/02/18 09:52:41
26-02-2018
27 SAMATOR GAS INDUSTRI 0378/SGI/02/18 09:57:21
28-02-2018
28 SAMATOR GAS INDUSTRI 0144/SGI/02/18 10:03:55
10-02-2018
29 SAMATOR GAS INDUSTRI 0302/SGI/03/18 09:17:44
02-03-2018
30 SAMATOR GAS INDUSTRI 0303/SGI/03/18 09:44:44
05-03-2018
31 SAMATOR GAS INDUSTRI 0304/SGI/03/18 12:34:52
07-03-2018
32 SAMATOR GAS INDUSTRI 0305/SGI/03/18 12:47:22
09-03-2018
33 SAMATOR GAS INDUSTRI 0306/SGI/03/18 12:52:33
12-03-2018
34 SAMATOR GAS INDUSTRI 0307/SGI/03/18 14:27:08
14-03-2018
35 SAMATOR GAS INDUSTRI 0308/SGI/03/18 14:30:59
16-03-2018
36 SAMATOR GAS INDUSTRI 0309/SGI/03/18 14:43:21
19-03-2018
37 SAMATOR GAS INDUSTRI 0310/SGI/03/18 14:47:38
21-03-2018
38 SAMATOR GAS INDUSTRI 0320/SGI/03/18 14:50:40
23-03-2018
39 SAMATOR GAS INDUSTRI 0401/SGI/03/18 15:41:08
26-03-2018
40 SAMATOR GAS INDUSTRI 0446/SGI/03/18 15:53:17
28-03-2018
41 SAMATOR GAS INDUSTRI 0487/SGI/03/18 15:57:25
31-03-2018
42 SAMATOR GAS INDUSTRI 0011/SGI/04/18 16:05:34
02-04-2018
43 SAMATOR GAS INDUSTRI 0012/SGI/04/18 08:52:35
04-04-2018
44 SAMATOR GAS INDUSTRI 0330/SGI/04/18 08:58:18
04-04-2018
45 SAMATOR GAS INDUSTRI 0013/SGI/04/18 09:02:14
06-04-2018
46 SAMATOR GAS INDUSTRI 0094/SGI/04/18 09:05:02
09-04-2018
47 SAMATOR GAS INDUSTRI 0331/SGI/04/18 09:29:54
11-04-2018
48 SAMATOR GAS INDUSTRI 0332/SGI/04/18 09:34:10
13-04-2018
49 SAMATOR GAS INDUSTRI 0154/SGI/04/18 09:43:42
16-04-2018
50 SAMATOR GAS INDUSTRI 0173/SGI/04/18 11:01:42
18-04-2018
51 SAMATOR GAS INDUSTRI 0333/SGI/04/18 11:09:31
20-04-2018
52 SAMATOR GAS INDUSTRI 0334/SGI/04/18 11:13:25
21-04-2018
11:19:31
53 SAMATOR GAS INDUSTRI 0258/SGI/04/18 23-04-2018
54 SAMATOR GAS INDUSTRI 0347/SGI/04/18 11:19:31
25-04-2018
55 SAMATOR GAS INDUSTRI 0385/SGI/04/18 11:28:18
27-04-2018
56 SAMATOR GAS INDUSTRI 0417/SGI/04/18 12:01:12
30-04-2018
57 SAMATOR GAS INDUSTRI 0006/SGI/05/18 12:31:25
02-05-2018
58 SAMATOR GAS INDUSTRI 0037/SGI/05/18 11:27:53
04-05-2018
59 SAMATOR GAS INDUSTRI 0062/SGI/05/18 11:30:15
07-05-2018
60 SAMATOR GAS INDUSTRI 0119/SGI/05/18 11:32:40
09-05-2018
61 SAMATOR GAS INDUSTRI 0106/SGI/05/18 11:35:00
11-05-2018
62 SAMATOR GAS INDUSTRI 0179/SGI/05/18 11:39:24
14-05-2018
63 SAMATOR GAS INDUSTRI 0196/SGI/05/18 11:39:24
16-05-2018
64 SAMATOR GAS INDUSTRI 0262/SGI/05/18 11:42:21
19-05-2018
65 SAMATOR GAS INDUSTRI 0275/SGI/05/18 11:44:50
21-05-2018
66 SAMATOR GAS INDUSTRI 0315/SGI/05/18 11:46:43
23-05-2018
67 SAMATOR GAS INDUSTRI 0341/SGI/05/18 11:49:08
25-05-2018
68 SAMATOR GAS INDUSTRI 0393/SGI/05/18 11:53:12
30-05-2018
69 SAMATOR GAS INDUSTRI 0398/SGI/05/18 11:57:15
30-05-2018
70 SAMATOR GAS INDUSTRI 0012/SGI/06/18 12:02:18
02-06-2018
71 SAMATOR GAS INDUSTRI 0019/SGI/06/18 09:01:35
04-06-2018
72 SAMATOR GAS INDUSTRI 0036/SGI/06/18 09:16:23
06-06-2018
73 SAMATOR GAS INDUSTRI 0114/SGI/06/18 09:36:05
08-06-2018
74 SAMATOR GAS INDUSTRI 0185/SGI/06/18 09:41:00
13-06-2018
75 SAMATOR GAS INDUSTRI 0186/SGI/06/18 10:15:35
16-06-2018
76 SAMATOR GAS INDUSTRI 0187/SGI/06/18 10:27:07
18-06-2018
77 SAMATOR GAS INDUSTRI 0213/SGI/06/18 10:32:46
21-06-2018
23-06-2018
11:28:58
78 SAMATOR GAS INDUSTRI 0230/SGI/06/18
11:28:58
79 SAMATOR GAS INDUSTRI 0221/SGI/06/18 25-06-2018
80 SAMATOR GAS INDUSTRI 0270/SGI/06/18 11:33:41
28-06-2018
81 SAMATOR GAS INDUSTRI 0316/SGI/06/18 12:40:09
30-06-2018
82 SAMATOR GAS INDUSTRI 0005/SGI/07/18 12:43:57
02-07-2018
83 SAMATOR GAS INDUSTRI 0032/SGI/07/18 11:37:07
04-07-2018
84 SAMATOR GAS INDUSTRI 0064/SGI/07/18 12:37:58
06-07-2018
85 SAMATOR GAS INDUSTRI 0096/SGI/07/18 12:41:04
09-07-2018
86 SAMATOR GAS INDUSTRI 0142/SGI/07/18 12:44:59
11-07-2018
87 SAMATOR GAS INDUSTRI 0186/SGI/07/18 12:47:42
14-07-2018
88 SAMATOR GAS INDUSTRI 0251/SGI/07/18 12:55:43
16-07-2018
89 SAMATOR GAS INDUSTRI 0260/SGI/07/18 12:58:59
18-07-2018
90 SAMATOR GAS INDUSTRI 0305/SGI/07/18 13:02:57
20-07-2018
91 SAMATOR GAS INDUSTRI 0345/SGI/07/18 13:05:51
21-07-2018
92 SAMATOR GAS INDUSTRI 0330/SGI/07/18 13:14:00
23-07-2018
93 SAMATOR GAS INDUSTRI 0367/SGI/07/18 13:16:23
25-07-2018
94 SAMATOR GAS INDUSTRI 0412/SGI/07/18 13:19:37
27-07-2018
95 SAMATOR GAS INDUSTRI 0452/SGI/07/18 13:32:19
30-07-2018
96 SAMATOR GAS INDUSTRI 0006/SGI/08/18 14:00:26
01-08-2018
97 SAMATOR GAS INDUSTRI 0047/SGI/08/18 11:56:06
03-08-2018
98 SAMATOR GAS INDUSTRI 0078/SGI/08/18 12:10:36
06-08-2018
99 SAMATOR GAS INDUSTRI 0120/SGI/08/18 12:15:10
08-08-2018
100 SAMATOR GAS INDUSTRI 0161/SGI/08/18 12:21:28
10-08-2018
101 SAMATOR GAS INDUSTRI 0179/SGI/08/18 12:28:15
13-08-2018
102 SAMATOR GAS INDUSTRI 0254/SGI/08/18 12:47:51
15-08-2018
103 SAMATOR GAS INDUSTRI 0337/SGI/08/18 12:58:40
20-08-2018
104 SAMATOR GAS INDUSTRI 0384/SGI/08/18 13:02:05
23-08-2018
105 SAMATOR GAS INDUSTRI 0415/SGI/08/18 13:06:20
25-08-2018
106 SAMATOR GAS INDUSTRI 0449/SGI/08/18 13:12:19
27-08-2018
107 SAMATOR GAS INDUSTRI 0487/SGI/08/18 13:22:51
29-08-2018
108 SAMATOR GAS INDUSTRI 0510/SGI/08/18 13:42:32
29-08-2018
109 SAMATOR GAS INDUSTRI 0534/SGI/08/18 14:17:28
31-08-2018
14:34:03
110 SAMATOR GAS INDUSTRI 0011/SGI/09/18 03-09-2018
111 SAMATOR GAS INDUSTRI 0040/SGI/09/18 08:27:16
05-09-2018
112 SAMATOR GAS INDUSTRI 0059/SGI/09/18 08:37:02
07-09-2018
113 SAMATOR GAS INDUSTRI 0106/SGI/09/18 08:57:00
10-09-2018
114 SAMATOR GAS INDUSTRI 0136/SGI/09/18 09:04:03
12-09-2018
115 SAMATOR GAS INDUSTRI 0156/SGI/09/18 09:38:20
14-09-2018
116 SAMATOR GAS INDUSTRI 01999/SGI/09/18 12:39:34
17-09-2018
117 SAMATOR GAS INDUSTRI 0251/SGI/09/18 14:22:42
19-09-2018
118 SAMATOR GAS INDUSTRI 0345/SGI/09/18 14:36:28
21-09-2018
119 SAMATOR GAS INDUSTRI 0404/SGI/09/18 14:56:01
24-09-2018
120 SAMATOR GAS INDUSTRI 0383/SGI/09/18 15:04:05
26-09-2018
121 SAMATOR GAS INDUSTRI 0462/SGI/09/18 15:09:07
28-09-2018
122 SAMATOR GAS INDUSTRI 0008/SGI/10/18 15:18:19
01-10-2018
123 SAMATOR GAS INDUSTRI 0043/SGI/10/18 13:42:06
03-10-2018
124 SAMATOR GAS INDUSTRI 0098/SGI/10/18 13:47:11
06-10-2018
125 SAMATOR GAS INDUSTRI 0138/SGI/10/18 14:00:34
08-10-2018
126 SAMATOR GAS INDUSTRI 0143/SGI/10/18 14:04:55
10-10-2018
127 SAMATOR GAS INDUSTRI 0207/SGI/10/18 14:08:18
12-10-2018
128 SAMATOR GAS INDUSTRI 0265/SGI/10/18 14:12:03
15-10-2018
129 SAMATOR GAS INDUSTRI 0298/SGI/10/18 14:16:02
17-10-2018
130 SAMATOR GAS INDUSTRI 0326/SGI/10/18 14:19:08
19-10-2018
131 SAMATOR GAS INDUSTRI 0373/SGI/10/18 14:21:58
22-10-2018
132 SAMATOR GAS INDUSTRI 0416/SGI/10/18 14:23:56
24-10-2018
133 SAMATOR GAS INDUSTRI 0451/SGI/10/18 14:28:50
26-10-2018
134 SAMATOR GAS INDUSTRI 0529/SGI/10/18 14:31:59
29-10-2018
135 SAMATOR GAS INDUSTRI 0544/SGI/10/18 14:35:06
31-10-2018
136 SAMATOR GAS INDUSTRI 0026/SGI/11/18 14:40:36
02-11-2018
137 SAMATOR GAS INDUSTRI 0050/SGI/11/18 09:01:35
05-11-2018
138 SAMATOR GAS INDUSTRI 0094/SGI/11/18 09:01:35
07-11-2018
139 SAMATOR GAS INDUSTRI 0138/SGI/11/18 09:01:35
09-11-2018
140 SAMATOR GAS INDUSTRI 0171/SGI/11/18 09:01:35
12-11-2018
141 SAMATOR GAS INDUSTRI 0212/SGI/11/18 09:01:35
14-11-2018
142 SAMATOR GAS INDUSTRI 0275/SGI/11/18 09:01:35
16-11-2018
143 SAMATOR GAS INDUSTRI 0330/SGI/11/18 09:01:35
19-11-2018
144 SAMATOR GAS INDUSTRI 0367/SGI/11/18 09:01:35
21-11-2018
145 SAMATOR GAS INDUSTRI 0377/SGI/11/18 09:01:35
23-11-2018
146 SAMATOR GAS INDUSTRI 0453/SGI/11/18 09:01:35
26-11-2018
147 SAMATOR GAS INDUSTRI 0501/SGI/11/18 09:01:35
28-11-2018
148 SAMATOR GAS INDUSTRI 0540/SGI/11/18 09:01:35
30-11-2018
149 SAMATOR GAS INDUSTRI 0051/SGI/12/18 09:01:35
03-12-2018
150 SAMATOR GAS INDUSTRI 0072/SGI/12/18 09:01:35
05-12-2018
151 SAMATOR GAS INDUSTRI 0121/SGI/12/18 09:01:35
07-12-2018
152 SAMATOR GAS INDUSTRI 0162/SGI/12/18 09:01:35
10-12-2018
153 SAMATOR GAS INDUSTRI 0186/SGI/12/18 09:01:35
12-12-2018
154 SAMATOR GAS INDUSTRI 0231/SGI/12/18 09:01:35
14-12-2018
155 SAMATOR GAS INDUSTRI 0248/SGI/12/18 09:01:35
17-12-2018
156 SAMATOR GAS INDUSTRI 0335/SGI/12/18 09:01:35
19-12-2018
157 SAMATOR GAS INDUSTRI 0359/SGI/12/18 09:01:35
21-12-2018
158 SAMATOR GAS INDUSTRI 0397/SGI/12/18 09:01:35
24-12-2018
159 SAMATOR GAS INDUSTRI 0399/SGI/12/18 09:01:35
26-12-2018
160 SAMATOR GAS INDUSTRI 0462/SGI/12/18 09:01:35
28-12-2018
SAPTA SARI PT. 09:01:35
1 SAPTA SARI TAMA 1036648 24-02-2018
2 SAPTA SARI TAMA 1036885 10:31:02
28-02-2018
3 SAPTA SARI TAMA 1036959 14:28:12
28-02-2018
4 SAPTA SARI TAMA 1037822 14:31:25
21-03-2018
5 SAPTA SARI TAMA 1038116 15:57:22
26-03-2018
12:55:45
6 SAPTA SARI TAMA 1038117 26-03-2018
7 SAPTA SARI TAMA 1038471 13:00:47
31-03-2018
8 SAPTA SARI TAMA 1038482 10:42:31
31-03-2018
9 SAPTA SARI TAMA 1043767 10:44:50
31-07-2018
10 SAPTA SARI TAMA 1043802 10:18:01
02-08-2018
11 SAPTA SARI TAMA 1045097 10:20:26
04-09-2018
12 SAPTA SARI TAMA 1046205 15:22:50
29-09-2018
13 SAPTA SARI TAMA 1049091 09:17:10
05-12-2018
SAG PT. 10:05:29
1 SENTRA ASIA GEMILANG PT FG-18-00173 16-01-2018
2 SENTRA ASIA GEMILANG PT FG-18-00281 12:16:01
24-01-2018
3 SENTRA ASIA GEMILANG PT FG-18-00316 14:36:38
27-01-2018
4 SENTRA ASIA GEMILANG PT FG-18-00403 12:10:25
03-02-2018
5 SENTRA ASIA GEMILANG PT FG-18-00486 14:03:36
10-02-2018
6 SENTRA ASIA GEMILANG PT FG-1800657 14:03:17
22-02-2018
7 SENTRA ASIA GEMILANG PT FG-18-00728 11:19:40
28-02-2018
8 SENTRA ASIA GEMILANG PT FG-18-00773 15:36:09
03-03-2018
9 SENTRA ASIA GEMILANG PT FG-18-00776 14:38:04
05-03-2018
10 SENTRA ASIA GEMILANG PT FG-18-00859 15:29:03
09-03-2018
11 SENTRA ASIA GEMILANG PT FG-18-00866 14:39:32
13-03-2018
12 SENTRA ASIA GEMILANG PT FG-18-00974 12:13:56
19-03-2018
13 SENTRA ASIA GEMILANG PT FG-18-00998 09:43:06
20-03-2018
14 SENTRA ASIA GEMILANG PT FG-18-01007 14:37:05
21-03-2018
15 SENTRA ASIA GEMILANG PT FG-18-01110 14:42:14
28-03-2018
16 SENTRA ASIA GEMILANG PT FG-18-01204 10:11:07
05-04-2018
17 SENTRA ASIA GEMILANG PT FG-18-01494 14:20:17
28-04-2018
18 SENTRA ASIA GEMILANG PT FG-18-01591 11:02:22
05-05-2018
19 SENTRA ASIA GEMILANG PT FG-18-01629 09:57:39
09-05-2018
20 SENTRA ASIA GEMILANG PT FG-18-01691 09:51:44
15-05-2018
21 SENTRA ASIA GEMILANG PT FG-18-01749 10:02:09
18-05-2018
22 SENTRA ASIA GEMILANG PT FG-18-01816 12:45:15
23-05-2018
23 SENTRA ASIA GEMILANG PT FG-18-01810 08:22:52
26-05-2018
24 SENTRA ASIA GEMILANG PT FG-18-01993 11:08:30
06-06-2018
25 SENTRA ASIA GEMILANG PT FG-18-02099 11:21:58
12-06-2018
26 SENTRA ASIA GEMILANG PT FG-18-02312 14:30:38
05-07-2018
27 SENTRA ASIA GEMILANG PT FG-18-02301 12:09:48
05-07-2018
28 SENTRA ASIA GEMILANG PT FG-18-02341 12:20:09
07-07-2018
29 SENTRA ASIA GEMILANG PT FG-18-02384 16:02:31
11-07-2018
30 SENTRA ASIA GEMILANG PT FG-18-02586 14:56:50
25-07-2018
31 SENTRA ASIA GEMILANG PT FG-18-02895 10:23:20
23-08-2018
32 SENTRA ASIA GEMILANG PT FG-18-02977 14:46:14
30-08-2018
33 SENTRA ASIA GEMILANG PT FG-18-02966 12:28:32
29-08-2018
34 SENTRA ASIA GEMILANG PT FG-18-03062 10:58:14
06-09-2018
35 SENTRA ASIA GEMILANG PT FG-18-03093 10:00:26
12-09-2018
36 SENTRA ASIA GEMILANG PT FG-18-03166 10:41:09
15-09-2018
37 SENTRA ASIA GEMILANG PT FG-18-03200 12:34:50
18-09-2018
38 SENTRA ASIA GEMILANG PT FG-18-03355 12:58:23
02-10-2018
39 SENTRA ASIA GEMILANG PT FG-18-03406 10:14:34
06-10-2018
40 SENTRA ASIA GEMILANG PT FG-18-03555 12:23:04
20-10-2018
41 SENTRA ASIA GEMILANG PT FG-18-03641 11:07:03
27-10-2018
42 SENTRA ASIA GEMILANG PT FG-18-03632 11:41:59
27-10-2018
43 SENTRA ASIA GEMILANG PT FG-18-03767 12:07:26
07-11-2018
44 SENTRA ASIA GEMILANG PT FG-18-03796 08:42:16
09-11-2018
45 SENTRA ASIA GEMILANG PT FG-18-03912 11:10:27
21-11-2018
46 SENTRA ASIA GEMILANG PT FG-18-03971 11:56:54
24-11-2018
47 SENTRA ASIA GEMILANG PT FG-18-04044 16:04:23
30-11-2018
SETIA ANUGRAH PT. 10:02:58
1 SETIA ANUGRAH MEDIKA PT. SAM181811 31-03-2018
2 SETIA ANUGRAH MEDIKA PT. SAM185009 16:04:10
31-08-2018
3 SETIA ANUGRAH MEDIKA PT. SAM186816 13:11:17
14-11-2018
4 SETIA ANUGRAH MEDIKA PT. SAM187577 15:40:37
17-12-2018
SINAR RODA PT. 11:22:33
1 SINAR RODA UTAMA PT ARI-SBY/18/02/1000691 06-02-2018
SUMBER MITRA PT. 15:21:23
1 SUMBERMITRA AGUNGJAYA PT. JL18020685 12-02-2018
2 SUMBERMITRA AGUNGJAYA PT. JL18020686 13:15:33
12-02-2018
3 SUMBERMITRA AGUNGJAYA PT. JL18020689 13:24:07
12-02-2018
4 SUMBERMITRA AGUNGJAYA PT. JL18031101 14:34:30
03-03-2018
5 SUMBERMITRA AGUNGJAYA PT. JL18031122 15:18:14
06-03-2018
6 SUMBERMITRA AGUNGJAYA PT. JL18041671 12:59:02
05-04-2018
7 SUMBERMITRA AGUNGJAYA PT. JL18052360 10:50:54
14-05-2018
8 SUMBERMITRA AGUNGJAYA PT. JL18052359 13:38:34
14-05-2018
9 SUMBERMITRA AGUNGJAYA PT. JL18062788 14:41:53
05-06-2018
10 SUMBERMITRA AGUNGJAYA PT. JL18062789 10:38:21
05-06-2018
11 SUMBERMITRA AGUNGJAYA PT. 060618 10:46:21
08-06-2018
12 SUMBERMITRA AGUNGJAYA PT. JL18073458 10:53:00
19-07-2018
13 SUMBERMITRA AGUNGJAYA PT. JL18073460 14:28:01
19-07-2018
14 SUMBERMITRA AGUNGJAYA PT. JL18083859 14:36:31
10-08-2018
15 SUMBERMITRA AGUNGJAYA PT. JL18104914 10:19:54
06-10-2018
16 SUMBERMITRA AGUNGJAYA PT. JL18105135 14:44:37
19-10-2018
17 SUMBERMITRA AGUNGJAYA PT. JL18105252 09:29:44
25-10-2018
18 SUMBERMITRA AGUNGJAYA PT. JL18115799 08:31:58
27-11-2018
19 SUMBERMITRA AGUNGJAYA PT. JL18115797 14:24:55
27-11-2018
TEMPO PT. 14:27:31
1 TEMPO PT 1152805830 20-04-2018
2 TEMPO PT 1152805836 14:10:25
20-04-2018
3 TEMPO PT 1152808545 14:20:36
09-05-2018
4 TEMPO PT 1152826046 14:16:28
15-09-2018
5 TEMPO PT 1152830872 08:44:34
17-10-2018
UDC PT. 15:46:09
1 UNITED DICO CITAS PT 0610801 21-05-2018
2 UNITED DICO CITAS PT 0610847 08:33:44
22-05-2018
3 UNITED DICO CITAS PT 0628636 15:39:09
14-09-2018
4 UNITED DICO CITAS PT 0628778 10:54:49
15-09-2018
5 UNITED DICO CITAS PT 0635128 12:46:15
23-10-2018
UKMB PT. 10:18:54
1 USAHA KARYA MITRA BERSAMA .PT UKMB-1804-000097 21-04-2018
2 USAHA KARYA MITRA BERSAMA .PT UKMB-1804-000103 13:07:47
25-04-2018
3 USAHA KARYA MITRA BERSAMA .PT UKMB-1805-000123 14:12:36
14-05-2018
4 USAHA KARYA MITRA BERSAMA .PT UKMB-1805-000133 14:48:08
28-05-2018
5 USAHA KARYA MITRA BERSAMA .PT UKMB-1809-000191 14:27:07
04-09-2018
6 USAHA KARYA MITRA BERSAMA .PT UKMB-1809-000197 15:17:30
07-09-2018
7 USAHA KARYA MITRA BERSAMA .PT UKMB-1811-000245 09:25:00
10-11-2018
8 USAHA KARYA MITRA BERSAMA .PT UKMB-1811-000264 14:48:15
30-11-2018
WAHANA GUMILANG PT. 14:31:26
1 WAHANA GUMILANG PJ/0815-1809/JBR 28-09-2018
PMI 15:54:39
1 Labu Darah BPJS Jan 18
2 Labu darah SPM Jan 18
3 Labu Darah Februari 18
4 Labu Darah Maret 18
5 Labu Darah April 18
6 Labu Darah Mei 18
7 Labu Darah Juni 18
8 Labu Darah Juli 18
9 Labu Darah Agustus 18
10 Labu Darah September 18
11 Labu Darah Oktober 18
12 Labu Darah November 18
13 Labu Darah Desember 18

1 APOTEK BIMA 270218 27-02-2018


2 APOTEK CITRA HUSADA N160118-012 08:50:24
16-01-2018
3 APOTEK CITRA HUSADA N210218019 15:53:06
21-02-2018
4 APOTEK CITRA HUSADA N210218021 10:29:14
21-02-2018
5 APOTEK CITRA HUSADA N050418-028 10:34:03
05-04-2018
6 APOTEK PRATAMA JEMBER 130218 11:36:31
13-02-2018
7 APOTEK PRATAMA JEMBER 260318 12:50:03
26-03-2018
8 APOTEK PRATAMA JEMBER 050418 16:42:48
05-04-2018
9 APOTEK PRATAMA JEMBER 160418 11:34:19
16-04-2018
10 APOTEK PRATAMA JEMBER 180418 17:06:00
18-04-2018
11 APOTEK PRATAMA JEMBER 084 15:10:44
07-05-2018
12 APOTEK SABRINA II 198 08:59:01
02-05-2018
13 MULYA FARMA APT 310318 09:32:51
31-03-2018
14 MULYA FARMA APT 0130 16:07:34
14-05-2018
15 RS BINA SEHAT 160118 13:31:06
16-01-2018
16 RS BINA SEHAT 200218 15:56:21
20-01-2018
17 RS BINA SEHAT 170418 15:20:48
17-04-2018
18 RS KALIWATES 01040 12:11:09
20-02-2018
19 RS KALIWATES 0327B 12:41:55
27-05-2018
20 RSUD DR. SOEBANDI 151763 14:07:25
05-03-2018
15:46:10
PEMBELIAN OBAT - OBATAN RSD BALUNG
BULAN JANUARI - OKTOBER 2018
PPK : Hari Basuki,S.Si.,Apt.
NILAI FAKTUR JUMLAH TOTAL STATUS PEMBAYARAN
URAIAN DIBAYAR BELUM TERBAYAR
8,516,200.00 4,565,000.00 3,951,200.00
4,565,000.00 Nov-18 4,565,000.00
3,951,200.00 BELUM TERBAYAR 3,951,200.00
31,631,380.00 22,449,240.00 9,182,140.00
203,280.00 Jun-18 203,280.00
3,306,050.00 Jun-18 3,509,330.00
3,791,810.00 Jun-18 7,301,140.00
406,560.00 Jun-18 7,707,700.00
406,560.00 Jun-18 8,114,260.00
203,280.00 Jun-18 8,317,540.00
1,591,260.00 Jun-18 9,908,800.00
203,280.00 Jun-18 10,112,080.00
203,280.00 Jul-18 10,315,360.00
203,280.00 Jul-18 10,518,640.00
203,280.00 Sep-18 10,721,920.00
203,280.00 Sep-18 10,925,200.00
406,560.00 Sep-18 11,331,760.00
406,560.00 Sep-18 11,738,320.00
1,255,980.00 Sep-18 12,994,300.00
1,387,980.00 Oct-18 14,382,280.00
203,280.00 Nov-18 14,585,560.00
2,256,760.00 Nov-18 16,842,320.00
2,342,340.00 Nov-18 19,184,660.00
1,531,860.00 Nov-18 20,716,520.00
919,600.00 Nov-18 21,636,120.00
203,280.00 Nov-18 21,839,400.00
203,280.00 Nov-18 22,042,680.00
203,280.00 Dec-18 22,245,960.00
203,280.00 Dec-18 22,449,240.00
203,280.00 BELUM TERBAYAR 203,280.00
406,560.00 BELUM TERBAYAR 609,840.00
406,560.00 BELUM TERBAYAR 1,016,400.00
203,280.00 BELUM TERBAYAR 1,219,680.00
7,555,900.00 BELUM TERBAYAR 8,775,580.00
406,560.00 BELUM TERBAYAR 9,182,140.00
8,396,080.00 8,396,080.00 0.00
871,200.00 Apr-18 871,200.00
1,108,800.00 Apr-18 1,980,000.00
1,212,750.00 Jul-18 3,192,750.00
2,227,500.00 Jul-18 5,420,250.00
1,647,360.00 Nov-18 7,067,610.00
285,120.00 Nov-18 7,352,730.00
594,000.00 Nov-18 7,946,730.00
449,350.00 Dec-18 8,396,080.00
462,194,000.00 330,643,246.00 131,550,754.00
856,900.00 Apr-18 856,900.00
9,555,001.00 Apr-18 10,411,901.00
1,208,900.00 Apr-18 11,620,801.00
449,900.00 Apr-18 12,070,701.00
159,500.00 Apr-18 12,230,201.00
1,140,000.00 Apr-18 13,370,201.00
799,997.00 Jun-18 14,170,198.00
1,029,996.00 Jun-18 15,200,194.00
13,451,103.00 Jun-18 28,651,297.00
3,297,844.00 Jun-18 31,949,141.00
1,335,400.00 Jun-18 33,284,541.00
97,900.00 Jun-18 33,382,441.00
600,050.00 Jun-18 33,982,491.00
2,175,002.00 Jun-18 36,157,493.00
16,645,200.00 Jun-18 52,802,693.00
1,599,994.00 Jun-18 54,402,687.00
856,900.00 Jun-18 55,259,587.00
1,799,600.00 Jun-18 57,059,187.00
435,600.00 Jul-18 57,494,787.00
856,900.00 Jul-18 58,351,687.00
1,438,800.00 Jul-18 59,790,487.00
1,495,957.00 Jul-18 61,286,444.00
3,149,300.00 Jul-18 64,435,744.00
10,062,602.00 Jul-18 74,498,346.00
3,029,988.00 Jul-18 77,528,334.00
247,500.00 Jul-18 77,775,834.00
1,966,800.00 Jul-18 79,742,634.00
7,528,081.00 Jul-18 87,270,715.00
2,467,800.00 Jul-18 89,738,515.00
600,050.00 Jul-18 90,338,565.00
1,029,996.00 Jul-18 91,368,561.00
188,430.00 Jul-18 91,556,991.00
1,738,968.00 Jul-18 93,295,959.00
171,600.00 Jul-18 93,467,559.00
354,431.00 Jul-18 93,821,990.00
403,950.00 Jul-18 94,225,940.00
599,500.00 Jul-18 94,825,440.00
3,854,002.00 Jul-18 98,679,442.00
250,800.00 Jul-18 98,930,242.00
2,098,750.00 Jul-18 101,028,992.00
13,271,802.00 Jul-18 114,300,794.00
3,029,988.00 Jul-18 117,330,782.00
2,467,800.00 Jul-18 119,798,582.00
568,000.00 Jul-18 120,366,582.00
2,850,001.00 Jul-18 123,216,583.00
638,000.00 Jul-18 123,854,583.00
435,600.00 Jul-18 124,290,183.00
1,199,000.00 Jul-18 125,489,183.00
1,349,700.00 Jul-18 126,838,883.00
799,997.00 Jul-18 127,638,880.00
13,886,104.00 Jul-18 141,524,984.00
591,800.00 Jul-18 142,116,784.00
1,242,120.00 Jul-18 143,358,904.00
3,352,800.00 Sep-18 146,711,704.00
856,900.00 Sep-18 147,568,604.00
6,448,755.00 Sep-18 154,017,359.00
1,561,120.00 Sep-18 155,578,479.00
3,597,000.00 Sep-18 159,175,479.00
14,950,802.00 Oct-18 174,126,281.00
1,242,120.00 Oct-18 175,368,401.00
1,790,800.00 Oct-18 177,159,201.00
3,227,980.00 Oct-18 180,387,181.00
1,495,957.00 Oct-18 181,883,138.00
2,570,700.00 Oct-18 184,453,838.00
431,910.00 Oct-18 184,885,748.00
6,103,240.00 Oct-18 190,988,988.00
667,700.00 Oct-18 191,656,688.00
1,599,994.00 Oct-18 193,256,682.00
2,175,002.00 Oct-18 195,431,684.00
2,570,700.00 Oct-18 198,002,384.00
11,096,800.00 Nov-18 209,099,184.00
2,071,798.00 Nov-18 211,170,982.00
2,098,750.00 Nov-18 213,269,732.00
1,775,400.00 Nov-18 215,045,132.00
3,281,740.00 Nov-18 218,326,872.00
8,982,652.00 Nov-18 227,309,524.00
699,402.00 Nov-18 228,008,926.00
599,500.00 Dec-18 228,608,426.00
5,659,351.00 Dec-18 234,267,777.00
1,556,010.00 Dec-18 235,823,787.00
1,199,000.00 Dec-18 237,022,787.00
1,776,398.00 Dec-18 238,799,185.00
287,940.00 Dec-18 239,087,125.00
2,174,100.00 Dec-18 241,261,225.00
1,599,994.00 Dec-18 242,861,219.00
4,534,370.00 Dec-18 247,395,589.00
1,495,957.00 Dec-18 248,891,546.00
4,197,501.00 Dec-18 253,089,047.00
20,995,205.00 Dec-18 274,084,252.00
2,530,500.00 Dec-18 276,614,752.00
1,799,600.00 Dec-18 278,414,352.00
6,455,961.00 Dec-18 284,870,313.00
1,490,544.00 Dec-18 286,360,857.00
1,737,510.00 Dec-18 288,098,367.00
1,951,746.00 Dec-18 290,050,113.00
4,698,600.00 Dec-18 294,748,713.00
1,530,600.00 Dec-18 296,279,313.00
3,897,493.00 Dec-18 300,176,806.00
206,998.00 Dec-18 300,383,804.00
247,500.00 Dec-18 300,631,304.00
9,152,703.00 Dec-18 309,784,007.00
140,800.00 Dec-18 309,924,807.00
4,446,997.00 Dec-18 314,371,804.00
1,805,600.00 Dec-18 316,177,404.00
702,402.00 Dec-18 316,879,806.00
379,200.00 Dec-18 317,259,006.00
594,800.00 Dec-18 317,853,806.00
8,109,480.00 Dec-18 325,963,286.00
1,205,000.00 Dec-18 327,168,286.00
3,258,150.00 Dec-18 330,426,436.00
216,810.00 Dec-18 330,643,246.00
109,065.00 BELUM TERBAYAR 109,065.00
1,439,702.00 BELUM TERBAYAR 1,548,767.00
2,249,500.00 BELUM TERBAYAR 3,798,267.00
413,996.00 BELUM TERBAYAR 4,212,263.00
3,891,492.00 BELUM TERBAYAR 8,103,755.00
15,294,301.00 BELUM TERBAYAR 23,398,056.00
936,001.00 BELUM TERBAYAR 24,334,057.00
363,550.00 BELUM TERBAYAR 24,697,607.00
3,891,492.00 BELUM TERBAYAR 28,589,099.00
412,500.00 BELUM TERBAYAR 29,001,599.00
2,249,500.00 BELUM TERBAYAR 31,251,099.00
1,663,632.00 BELUM TERBAYAR 32,914,731.00
4,442,997.00 BELUM TERBAYAR 37,357,728.00
206,998.00 BELUM TERBAYAR 37,564,726.00
653,400.00 BELUM TERBAYAR 38,218,126.00
5,559,840.00 BELUM TERBAYAR 43,777,966.00
3,004,650.00 BELUM TERBAYAR 46,782,616.00
54,659,165.00 BELUM TERBAYAR 101,441,781.00
1,439,702.00 BELUM TERBAYAR 102,881,483.00
168,058.00 BELUM TERBAYAR 103,049,541.00
4,289,894.00 BELUM TERBAYAR 107,339,435.00
2,678,500.00 BELUM TERBAYAR 110,017,935.00
422,400.00 BELUM TERBAYAR 110,440,335.00
313,500.00 BELUM TERBAYAR 110,753,835.00
4,098,490.00 BELUM TERBAYAR 114,852,325.00
6,564,800.00 BELUM TERBAYAR 121,417,125.00
1,599,994.00 BELUM TERBAYAR 123,017,119.00
2,446,620.00 BELUM TERBAYAR 125,463,739.00
94,215.00 BELUM TERBAYAR 125,557,954.00
154,000.00 BELUM TERBAYAR 125,711,954.00
3,149,300.00 BELUM TERBAYAR 128,861,254.00
2,090,000.00 BELUM TERBAYAR 130,951,254.00
599,500.00 BELUM TERBAYAR 131,550,754.00
637,357,171.00 527,667,527.00 109,689,644.00
914,760.00 Apr-18 914,760.00
1,813,174.00 Apr-18 2,727,934.00
5,164,571.00 Apr-18 7,892,505.00
8,840,000.00 Apr-18 16,732,505.00
4,278,588.00 Apr-18 21,011,093.00
1,881,000.00 Apr-18 22,892,093.00
10,518,750.00 Apr-18 33,410,843.00
10,841,030.00 Apr-18 44,251,873.00
1,434,950.00 Apr-18 45,686,823.00
820,050.00 Apr-18 46,506,873.00
17,640,000.00 Apr-18 64,146,873.00
552,685.00 Jun-18 64,699,558.00
957,880.00 Jun-18 65,657,438.00
546,700.00 Jun-18 66,204,138.00
4,189,990.00 Jun-18 70,394,128.00
1,251,481.00 Jun-18 71,645,609.00
4,342,008.00 Jun-18 75,987,617.00
2,371,450.00 Jun-18 78,359,067.00
698,500.00 Jun-18 79,057,567.00
577,500.00 Jun-18 79,635,067.00
493,680.00 Jun-18 80,128,747.00
1,093,400.00 Jun-18 81,222,147.00
5,303,999.00 Jun-18 86,526,146.00
5,857,573.00 Jun-18 92,383,719.00
841,170.00 Jun-18 93,224,889.00
820,050.00 Jun-18 94,044,939.00
12,257,150.00 Jun-18 106,302,089.00
2,650,000.00 Jul-18 108,952,089.00
8,840,000.00 Jul-18 117,792,089.00
19,907,802.00 Jul-18 137,699,891.00
17,600,000.00 Jul-18 155,299,891.00
5,412,110.00 Jul-18 160,712,001.00
8,132,800.00 Jul-18 168,844,801.00
2,507,007.00 Jul-18 171,351,808.00
9,547,200.00 Jul-18 180,899,008.00
445,500.00 Jul-18 181,344,508.00
5,304,000.00 Jul-18 186,648,508.00
8,756,670.00 Jul-18 195,405,178.00
687,060.00 Jul-18 196,092,238.00
8,800,000.00 Jul-18 204,892,238.00
5,133,080.00 Jul-18 210,025,318.00
5,399,288.00 Jul-18 215,424,606.00
1,148,070.00 Jul-18 216,572,676.00
1,816,650.00 Sep-18 218,389,326.00
8,840,000.00 Sep-18 227,229,326.00
13,200,000.00 Sep-18 240,429,326.00
576,090.00 Sep-18 241,005,416.00
465,552.00 Sep-18 241,470,968.00
37,400,000.00 Sep-18 278,870,968.00
2,545,400.00 Sep-18 281,416,368.00
3,977,500.00 Oct-18 285,393,868.00
2,969,400.00 Oct-18 288,363,268.00
9,748,852.00 Oct-18 298,112,120.00
2,642,860.00 Oct-18 300,754,980.00
8,800,000.00 Oct-18 309,554,980.00
13,200,000.00 Oct-18 322,754,980.00
4,671,000.00 Oct-18 327,425,980.00
1,567,500.00 Oct-18 328,993,480.00
15,444,286.00 Oct-18 344,437,766.00
3,858,910.00 Oct-18 348,296,676.00
1,243,880.00 Oct-18 349,540,556.00
2,518,500.00 Oct-18 352,059,056.00
5,304,000.00 Oct-18 357,363,056.00
778,500.00 Oct-18 358,141,556.00
2,518,500.00 Oct-18 360,660,056.00
1,925,100.00 Nov-18 362,585,156.00
15,511,400.00 Nov-18 378,096,556.00
4,390,210.00 Nov-18 382,486,766.00
23,748,590.00 Nov-18 406,235,356.00
11,697,201.00 Nov-18 417,932,557.00
1,120,735.00 Nov-18 419,053,292.00
431,640.00 Nov-18 419,484,932.00
2,650,000.00 Dec-18 422,134,932.00
8,850,900.00 Dec-18 430,985,832.00
6,907,488.00 Dec-18 437,893,320.00
335,500.00 Dec-18 438,228,820.00
30,958,704.00 Dec-18 469,187,524.00
10,299,911.00 Dec-18 479,487,435.00
38,370,270.00 Dec-18 517,857,705.00
9,809,822.00 Dec-18 527,667,527.00
1,913,450.00 BELUM TERBAYAR 1,913,450.00
35,152,476.00 BELUM TERBAYAR 37,065,926.00
17,234,008.00 BELUM TERBAYAR 54,299,934.00
3,564,000.00 BELUM TERBAYAR 57,863,934.00
1,397,000.00 BELUM TERBAYAR 59,260,934.00
47,616,000.00 BELUM TERBAYAR 106,876,934.00
2,812,710.00 BELUM TERBAYAR 109,689,644.00
1,605,869,343.00 1,230,843,907.00 375,025,436.00
273,372.00 Apr-18 273,372.00
520,300.00 Apr-18 793,672.00
3,967,810.00 Apr-18 4,761,482.00
57,200.00 Apr-18 4,818,682.00
963,644.00 Apr-18 5,782,326.00
4,609,220.00 Apr-18 10,391,546.00
341,715.00 Apr-18 10,733,261.00
785,400.00 Apr-18 11,518,661.00
1,530,100.00 Apr-18 13,048,761.00
723,250.00 Apr-18 13,772,011.00
9,088,750.00 Apr-18 22,860,761.00
643,115.00 Apr-18 23,503,876.00
1,520,539.00 Apr-18 25,024,415.00
2,298,450.00 Apr-18 27,322,865.00
1,400,000.00 Apr-18 28,722,865.00
1,360,315.00 Apr-18 30,083,180.00
6,333,841.00 Apr-18 36,417,021.00
771,381.00 Apr-18 37,188,402.00
10,476,675.00 Apr-18 47,665,077.00
11,838,805.00 Apr-18 59,503,882.00
29,495,036.00 Apr-18 88,998,918.00
2,623,500.00 Apr-18 91,622,418.00
323,400.00 Apr-18 91,945,818.00
27,500.00 Apr-18 91,973,318.00
998,525.00 Jun-18 92,971,843.00
903,650.00 Jun-18 93,875,493.00
1,560,900.00 Jun-18 95,436,393.00
455,620.00 Jun-18 95,892,013.00
10,657,185.00 Jun-18 106,549,198.00
4,205,988.00 Jun-18 110,755,186.00
231,000.00 Jun-18 110,986,186.00
464,200.00 Jun-18 111,450,386.00
353,430.00 Jun-18 111,803,816.00
153,340.00 Jun-18 111,957,156.00
1,440,011.00 Jun-18 113,397,167.00
923,963.00 Jun-18 114,321,130.00
16,634,651.00 Jun-18 130,955,781.00
2,583,900.00 Jun-18 133,539,681.00
39,525,200.00 Jun-18 173,064,881.00
39,598,123.00 Jun-18 212,663,004.00
303,600.00 Jun-18 212,966,604.00
892,210.00 Jun-18 213,858,814.00
1,151,975.00 Jun-18 215,010,789.00
586,300.00 Jun-18 215,597,089.00
8,580,581.00 Jun-18 224,177,670.00
349,868.00 Jun-18 224,527,538.00
418,000.00 Jun-18 224,945,538.00
90,200.00 Jun-18 225,035,738.00
1,795,374.00 Jun-18 226,831,112.00
2,256,195.00 Jun-18 229,087,307.00
1,812,360.00 Jun-18 230,899,667.00
3,894,000.00 Jun-18 234,793,667.00
8,230,255.00 Jun-18 243,023,922.00
2,312,750.00 Jun-18 245,336,672.00
11,772,750.00 Jun-18 257,109,422.00
3,622,300.00 Jun-18 260,731,722.00
8,447,437.00 Jun-18 269,179,159.00
3,586,000.00 Jul-18 272,765,159.00
6,963,275.00 Jul-18 279,728,434.00
911,240.00 Jul-18 280,639,674.00
394,240.00 Jul-18 281,033,914.00
2,391,840.00 Jul-18 283,425,754.00
249,700.00 Jul-18 283,675,454.00
1,027,704.00 Jul-18 284,703,158.00
723,690.00 Jul-18 285,426,848.00
6,186,840.00 Jul-18 291,613,688.00
520,300.00 Jul-18 292,133,988.00
782,901.00 Jul-18 292,916,889.00
836,055.00 Jul-18 293,752,944.00
16,739,140.00 Jul-18 310,492,084.00
10,021,332.00 Jul-18 320,513,416.00
136,686.00 Jul-18 320,650,102.00
2,775,300.00 Jul-18 323,425,402.00
10,839,771.00 Jul-18 334,265,173.00
5,787,266.00 Jul-18 340,052,439.00
16,978,610.00 Jul-18 357,031,049.00
1,413,720.00 Jul-18 358,444,769.00
8,274,970.00 Jul-18 366,719,739.00
1,931,600.00 Jul-18 368,651,339.00
49,392,061.00 Jul-18 418,043,400.00
6,791,210.00 Jul-18 424,834,610.00
351,780.00 Jul-18 425,186,390.00
397,650.00 Jul-18 425,584,040.00
1,102,750.00 Jul-18 426,686,790.00
6,363,720.00 Jul-18 433,050,510.00
443,850.00 Jul-18 433,494,360.00
722,260.00 Jul-18 434,216,620.00
55,000.00 Jul-18 434,271,620.00
7,196,200.00 Aug-18 441,467,820.00
307,230.00 Aug-18 441,775,050.00
1,457,500.00 Aug-18 443,232,550.00
2,988,700.00 Aug-18 446,221,250.00
856,900.00 Aug-18 447,078,150.00
817,190.00 Aug-18 447,895,340.00
3,276,350.00 Aug-18 451,171,690.00
16,722,135.00 Aug-18 467,893,825.00
3,599,904.00 Aug-18 471,493,729.00
9,587,270.00 Aug-18 481,080,999.00
2,814,350.00 Aug-18 483,895,349.00
341,000.00 Aug-18 484,236,349.00
58,960.00 Aug-18 484,295,309.00
1,366,159.00 Aug-18 485,661,468.00
5,386,040.00 Aug-18 491,047,508.00
280,528.00 Aug-18 491,328,036.00
246,510.00 Aug-18 491,574,546.00
403,150.00 Aug-18 491,977,696.00
8,411,301.00 Aug-18 500,388,997.00
3,599,904.00 Aug-18 503,988,901.00
4,454,450.00 Aug-18 508,443,351.00
1,177,880.00 Aug-18 509,621,231.00
21,649,760.00 Aug-18 531,270,991.00
1,853,500.00 Aug-18 533,124,491.00
42,083,679.00 Sep-18 575,208,170.00
1,400,000.00 Sep-18 576,608,170.00
106,480.00 Sep-18 576,714,650.00
817,190.00 Sep-18 577,531,840.00
577,500.00 Sep-18 578,109,340.00
174,957.00 Sep-18 578,284,297.00
3,114,760.00 Sep-18 581,399,057.00
4,369,750.00 Sep-18 585,768,807.00
341,000.00 Sep-18 586,109,807.00
4,346,100.00 Sep-18 590,455,907.00
4,550,700.00 Sep-18 595,006,607.00
1,023,550.00 Sep-18 596,030,157.00
3,286,140.00 Sep-18 599,316,297.00
9,073,408.00 Sep-18 608,389,705.00
29,785,580.00 Oct-18 638,175,285.00
909,590.00 Oct-18 639,084,875.00
575,300.00 Oct-18 639,660,175.00
7,213,800.00 Oct-18 646,873,975.00
455,290.00 Oct-18 647,329,265.00
288,750.00 Oct-18 647,618,015.00
88,440.00 Oct-18 647,706,455.00
977,350.00 Oct-18 648,683,805.00
42,083,679.00 Oct-18 690,767,484.00
2,360,050.00 Oct-18 693,127,534.00
538,450.00 Oct-18 693,665,984.00
1,023,550.00 Oct-18 694,689,534.00
3,461,522.00 Oct-18 698,151,056.00
1,286,450.00 Oct-18 699,437,506.00
433,950.00 Oct-18 699,871,456.00
270,600.00 Oct-18 700,142,056.00
2,968,350.00 Oct-18 703,110,406.00
2,825,460.00 Oct-18 705,935,866.00
234,300.00 Oct-18 706,170,166.00
1,400,000.00 Oct-18 707,570,166.00
293,040.00 Oct-18 707,863,206.00
280,528.00 Oct-18 708,143,734.00
8,747,767.00 Nov-18 716,891,501.00
805,200.00 Nov-18 717,696,701.00
2,160,189.00 Nov-18 719,856,890.00
4,324,650.00 Nov-18 724,181,540.00
5,349,869.00 Nov-18 729,531,409.00
24,992,330.00 Nov-18 754,523,739.00
468,600.00 Nov-18 754,992,339.00
3,993,000.00 Nov-18 758,985,339.00
2,043,250.00 Nov-18 761,028,589.00
10,494,550.00 Nov-18 771,523,139.00
2,615,470.00 Nov-18 774,138,609.00
1,440,127.00 Nov-18 775,578,736.00
694,320.00 Nov-18 776,273,056.00
12,363,120.00 Nov-18 788,636,176.00
18,134,160.00 Nov-18 806,770,336.00
1,911,140.00 Nov-18 808,681,476.00
700,700.00 Nov-18 809,382,176.00
5,572,050.00 Nov-18 814,954,226.00
40,954,954.00 Nov-18 855,909,180.00
809,600.00 Nov-18 856,718,780.00
1,996,500.00 Nov-18 858,715,280.00
720,063.00 Nov-18 859,435,343.00
7,810,506.00 Nov-18 867,245,849.00
1,127,500.00 Nov-18 868,373,349.00
335,500.00 Nov-18 868,708,849.00
20,442,510.00 Nov-18 889,151,359.00
5,713,510.00 Nov-18 894,864,869.00
185,900.00 Nov-18 895,050,769.00
1,922,800.00 Nov-18 896,973,569.00
2,149,620.00 Nov-18 899,123,189.00
147,400.00 Nov-18 899,270,589.00
7,986,000.00 Nov-18 907,256,589.00
1,800,158.00 Nov-18 909,056,747.00
702,900.00 Nov-18 909,759,647.00
1,943,370.00 Nov-18 911,703,017.00
3,291,200.00 Nov-18 914,994,217.00
5,910,924.00 Nov-18 920,905,141.00
20,195,560.00 Nov-18 941,100,701.00
46,863,036.00 Nov-18 987,963,737.00
341,000.00 Nov-18 988,304,737.00
883,192.00 Nov-18 989,187,929.00
2,848,450.00 Nov-18 992,036,379.00
297,000.00 Nov-18 992,333,379.00
592,350.00 Nov-18 992,925,729.00
8,747,767.00 Nov-18 1,001,673,496.00
1,931,050.00 Nov-18 1,003,604,546.00
11,662,310.00 Dec-18 1,015,266,856.00
4,740,450.00 Dec-18 1,020,007,306.00
613,250.00 Dec-18 1,020,620,556.00
362,340.00 Dec-18 1,020,982,896.00
323,620.00 Dec-18 1,021,306,516.00
176,550.00 Dec-18 1,021,483,066.00
883,192.00 Dec-18 1,022,366,258.00
771,870.00 Dec-18 1,023,138,128.00
12,363,120.00 Dec-18 1,035,501,248.00
786,500.00 Dec-18 1,036,287,748.00
1,602,150.00 Dec-18 1,037,889,898.00
26,077,260.00 Dec-18 1,063,967,158.00
1,634,380.00 Dec-18 1,065,601,538.00
4,682,150.00 Dec-18 1,070,283,688.00
44,963,454.00 Dec-18 1,115,247,142.00
16,679,080.00 Dec-18 1,131,926,222.00
550,052.00 Dec-18 1,132,476,274.00
14,501,850.00 Dec-18 1,146,978,124.00
5,069,341.00 Dec-18 1,152,047,465.00
2,047,100.00 Dec-18 1,154,094,565.00
2,176,900.00 Dec-18 1,156,271,465.00
543,510.00 Dec-18 1,156,814,975.00
6,962,670.00 Dec-18 1,163,777,645.00
1,097,651.00 Dec-18 1,164,875,296.00
374,880.00 Dec-18 1,165,250,176.00
7,190,700.00 Dec-18 1,172,440,876.00
47,413,088.00 Dec-18 1,219,853,964.00
2,463,120.00 Dec-18 1,222,317,084.00
1,800,158.00 Dec-18 1,224,117,242.00
1,838,100.00 Dec-18 1,225,955,342.00
407,550.00 Dec-18 1,226,362,892.00
928,400.00 Dec-18 1,227,291,292.00
1,697,960.00 Dec-18 1,228,989,252.00
468,600.00 Dec-18 1,229,457,852.00
561,055.00 Dec-18 1,230,018,907.00
825,000.00 Dec-18 1,230,843,907.00
400,950.00 BELUM TERBAYAR 400,950.00
883,192.00 BELUM TERBAYAR 1,284,142.00
3,981,780.00 BELUM TERBAYAR 5,265,922.00
6,241,400.00 BELUM TERBAYAR 11,507,322.00
10,561,128.00 BELUM TERBAYAR 22,068,450.00
682,000.00 BELUM TERBAYAR 22,750,450.00
5,370,750.00 BELUM TERBAYAR 28,121,200.00
46,863,036.00 BELUM TERBAYAR 74,984,236.00
702,900.00 BELUM TERBAYAR 75,687,136.00
2,163,150.00 BELUM TERBAYAR 77,850,286.00
92,400.00 BELUM TERBAYAR 77,942,686.00
11,402,710.00 BELUM TERBAYAR 89,345,396.00
27,381,860.00 BELUM TERBAYAR 116,727,256.00
778,250.00 BELUM TERBAYAR 117,505,506.00
5,595,700.00 BELUM TERBAYAR 123,101,206.00
28,715,060.00 BELUM TERBAYAR 151,816,266.00
1,766,383.00 BELUM TERBAYAR 153,582,649.00
1,313,400.00 BELUM TERBAYAR 154,896,049.00
550,052.00 BELUM TERBAYAR 155,446,101.00
1,286,450.00 BELUM TERBAYAR 156,732,551.00
34,882,320.00 BELUM TERBAYAR 191,614,871.00
19,238,399.00 BELUM TERBAYAR 210,853,270.00
8,063,550.00 BELUM TERBAYAR 218,916,820.00
31,242,024.00 BELUM TERBAYAR 250,158,844.00
31,242,024.00 BELUM TERBAYAR 281,400,868.00
31,242,024.00 BELUM TERBAYAR 312,642,892.00
1,033,450.00 BELUM TERBAYAR 313,676,342.00
3,600,315.00 BELUM TERBAYAR 317,276,657.00
31,242,024.00 BELUM TERBAYAR 348,518,681.00
14,164,095.00 BELUM TERBAYAR 362,682,776.00
12,342,660.00 BELUM TERBAYAR 375,025,436.00
57,750,000.00 57,750,000.00 0.00
23,375,000.00 Jun-18 23,375,000.00
6,875,000.00 Aug-18 30,250,000.00
6,875,000.00 Nov-18 37,125,000.00
6,875,000.00 Nov-18 44,000,000.00
13,750,000.00 Nov-18 57,750,000.00
3,765,500.00 3,765,500.00 0.00
3,765,500.00 Oct-18 3,765,500.00
7,103,540.00 7,103,540.00 0.00
7,103,540.00 Aug-18 7,103,540.00
4,158,528.00 1,663,411.00 2,495,117.00
1,663,411.00 Dec-18 1,663,411.00
2,495,117.00 BELUM TERBAYAR 2,495,117.00
4,286,700.00 4,286,700.00 0.00
475,200.00 Aug-18 475,200.00
1,391,500.00 Dec-18 1,866,700.00
2,420,000.00 Dec-18 4,286,700.00
93,252,666.00 82,024,213.00 11,228,453.00
660,000.00 Apr-18 660,000.00
726,000.00 Apr-18 1,386,000.00
1,347,060.00 Apr-18 2,733,060.00
845,011.00 Apr-18 3,578,071.00
550,000.00 Apr-18 4,128,071.00
1,100,000.00 Apr-18 5,228,071.00
2,550,240.00 Apr-18 7,778,311.00
1,009,008.00 Apr-18 8,787,319.00
930,600.00 Apr-18 9,717,919.00
5,149,301.00 Jun-18 14,867,220.00
3,786,102.00 Jun-18 18,653,322.00
726,000.00 Jun-18 19,379,322.00
1,630,239.00 Jun-18 21,009,561.00
6,481,809.00 Jun-18 27,491,370.00
776,160.00 Jun-18 28,267,530.00
5,713,987.00 Jul-18 33,981,517.00
1,240,287.00 Aug-18 35,221,804.00
1,571,526.00 Sep-18 36,793,330.00
656,957.00 Nov-18 37,450,287.00
1,404,176.00 Nov-18 38,854,463.00
3,355,730.00 Nov-18 42,210,193.00
1,149,456.00 Nov-18 43,359,649.00
759,039.00 Nov-18 44,118,688.00
1,109,909.00 Nov-18 45,228,597.00
1,672,968.00 Nov-18 46,901,565.00
2,909,500.00 Nov-18 49,811,065.00
1,206,508.00 Nov-18 51,017,573.00
9,393,417.00 Dec-18 60,410,990.00
1,650,000.00 Dec-18 62,060,990.00
4,950,000.00 Dec-18 67,010,990.00
1,155,264.00 Dec-18 68,166,254.00
1,311,096.00 Dec-18 69,477,350.00
1,664,863.00 Dec-18 71,142,213.00
4,244,461.00 Dec-18 75,386,674.00
2,367,217.00 Dec-18 77,753,891.00
4,270,322.00 Dec-18 82,024,213.00
480,007.00 BELUM TERBAYAR 480,007.00
733,333.00 BELUM TERBAYAR 1,213,340.00
810,117.00 BELUM TERBAYAR 2,023,457.00
3,856,820.00 BELUM TERBAYAR 5,880,277.00
5,348,176.00 BELUM TERBAYAR 11,228,453.00
322,772,453.19 244,575,329.05 78,197,124.14
740,230.50 Apr-18 740,230.50
1,813,333.01 Apr-18 2,553,563.51
790,350.00 Apr-18 3,343,913.51
737,999.00 Apr-18 4,081,912.51
873,599.80 Apr-18 4,955,512.31
737,999.00 Apr-18 5,693,511.31
7,275,192.85 Apr-18 12,968,704.16
4,367,999.00 Apr-18 17,336,703.16
2,213,999.00 Apr-18 19,550,702.16
14,629,957.98 Apr-18 34,180,660.14
2,548,837.00 Apr-18 36,729,497.14
844,800.00 Apr-18 37,574,297.14
344,939.82 Jul-18 37,919,236.96
274,725.00 Jul-18 38,193,961.96
3,390,817.50 Jul-18 41,584,779.46
5,915,758.10 Jul-18 47,500,537.56
3,243,680.00 Jul-18 50,744,217.56
1,109,947.18 Aug-18 51,854,164.74
12,541,432.72 Aug-18 64,395,597.46
2,183,999.50 Aug-18 66,579,596.96
1,246,437.00 Aug-18 67,826,033.96
12,547,648.00 Aug-18 80,373,681.96
2,574,000.00 Aug-18 82,947,681.96
1,260,006.00 Aug-18 84,207,687.96
5,543,699.90 Sep-18 89,751,387.86
2,183,999.50 Sep-18 91,935,387.36
1,521,162.00 Sep-18 93,456,549.36
15,117,820.81 Nov-18 108,574,370.17
166,999.20 Nov-18 108,741,369.37
1,276,687.00 Nov-18 110,018,056.37
1,679,999.00 Nov-18 111,698,055.37
2,458,724.50 Nov-18 114,156,779.87
6,087,869.37 Nov-18 120,244,649.24
1,131,418.50 Nov-18 121,376,067.74
873,599.80 Nov-18 122,249,667.54
6,462,949.80 Nov-18 128,712,617.34
959,999.00 Nov-18 129,672,616.34
775,919.60 Nov-18 130,448,535.94
11,726,418.90 Nov-18 142,174,954.84
824,175.00 Nov-18 142,999,129.84
1,460,900.10 Nov-18 144,460,029.94
1,310,399.70 Nov-18 145,770,429.64
1,259,999.00 Nov-18 147,030,428.64
2,145,000.00 Dec-18 149,175,428.64
2,743,779.02 Dec-18 151,919,207.66
1,930,500.00 Dec-18 153,849,707.66
26,400,000.00 Dec-18 180,249,707.66
1,091,999.25 Dec-18 181,341,706.91
897,943.50 Dec-18 182,239,650.41
8,685,040.14 Dec-18 190,924,690.55
26,400,000.00 Dec-18 217,324,690.55
2,607,000.00 Dec-18 219,931,690.55
11,248,638.50 Dec-18 231,180,329.05
11,250,000.00 Dec-18 242,430,329.05
2,145,000.00 Dec-18 244,575,329.05
1,896,364.75 BELUM TERBAYAR 1,896,364.75
8,519,999.70 BELUM TERBAYAR 10,416,364.45
2,183,999.50 BELUM TERBAYAR 12,600,363.95
880,000.00 BELUM TERBAYAR 13,480,363.95
11,779,638.70 BELUM TERBAYAR 25,260,002.65
2,541,000.00 BELUM TERBAYAR 27,801,002.65
29,040,000.00 BELUM TERBAYAR 56,841,002.65
11,190,096.21 BELUM TERBAYAR 68,031,098.86
7,545,225.88 BELUM TERBAYAR 75,576,324.74
2,620,799.40 BELUM TERBAYAR 78,197,124.14
88,597,430.00 81,949,027.00 6,648,403.00
2,111,958.00 Jun-18 2,111,958.00
264,000.00 Jun-18 2,375,958.00
537,713.00 Jun-18 2,913,671.00
178,750.00 Jun-18 3,092,421.00
927,648.00 Jun-18 4,020,069.00
661,100.00 Jun-18 4,681,169.00
1,770,998.00 Jun-18 6,452,167.00
947,821.00 Jun-18 7,399,988.00
1,571,111.00 Jul-18 8,971,099.00
2,442,205.00 Jul-18 11,413,304.00
407,660.00 Jul-18 11,820,964.00
820,789.00 Jul-18 12,641,753.00
2,127,130.00 Jul-18 14,768,883.00
297,732.00 Jul-18 15,066,615.00
859,100.00 Jul-18 15,925,715.00
743,136.00 Jul-18 16,668,851.00
718,090.00 Jul-18 17,386,941.00
395,912.00 Jul-18 17,782,853.00
1,881,943.00 Jul-18 19,664,796.00
4,150,410.00 Jul-18 23,815,206.00
786,764.00 Jul-18 24,601,970.00
871,200.00 Jul-18 25,473,170.00
6,125,196.00 Jul-18 31,598,366.00
1,573,000.00 Jul-18 33,171,366.00
548,877.00 Jul-18 33,720,243.00
3,300,000.00 Aug-18 37,020,243.00
1,213,300.00 Aug-18 38,233,543.00
3,164,662.00 Aug-18 41,398,205.00
1,815,110.00 Aug-18 43,213,315.00
982,189.00 Sep-18 44,195,504.00
1,385,294.00 Sep-18 45,580,798.00
509,084.00 Sep-18 46,089,882.00
465,146.00 Nov-18 46,555,028.00
8,910,000.00 Nov-18 55,465,028.00
452,870.00 Nov-18 55,917,898.00
2,924,460.00 Nov-18 58,842,358.00
651,750.00 Nov-18 59,494,108.00
545,666.00 Nov-18 60,039,774.00
461,581.00 Nov-18 60,501,355.00
1,857,900.00 Nov-18 62,359,255.00
245,412.00 Nov-18 62,604,667.00
2,200,000.00 Nov-18 64,804,667.00
1,081,004.00 Nov-18 65,885,671.00
3,815,977.00 Nov-18 69,701,648.00
113,509.00 Dec-18 69,815,157.00
2,808,152.00 Dec-18 72,623,309.00
721,721.00 Dec-18 73,345,030.00
1,959,397.00 Dec-18 75,304,427.00
681,533.00 Dec-18 75,985,960.00
1,052,273.00 Dec-18 77,038,233.00
1,752,681.00 Dec-18 78,790,914.00
270,600.00 Dec-18 79,061,514.00
716,986.00 Dec-18 79,778,500.00
1,208,335.00 Dec-18 80,986,835.00
962,192.00 Dec-18 81,949,027.00
1,991,157.00 BELUM TERBAYAR 1,991,157.00
4,026,550.00 BELUM TERBAYAR 6,017,707.00
630,696.00 BELUM TERBAYAR 6,648,403.00
110,514,774.00 60,668,501.00 49,846,273.00
479,996.00 Jul-18 479,996.00
439,997.00 Jul-18 919,993.00
5,715,196.00 Jul-18 6,635,189.00
5,455,163.00 Aug-18 12,090,352.00
5,471,125.00 Aug-18 17,561,477.00
1,895,083.00 Sep-18 19,456,560.00
3,390,046.00 Nov-18 22,846,606.00
1,537,986.00 Nov-18 24,384,592.00
28,653,396.00 Dec-18 53,037,988.00
7,630,513.00 Dec-18 60,668,501.00
49,846,273.00 BELUM TERBAYAR 49,846,273.00
10,374,990.00 10,374,990.00
10,374,990.00 Jun-18 10,374,990.00
145,358,112.00 127,962,116.00 17,395,996.00
2,469,899.00 Apr-18 2,469,899.00
1,990,120.00 Apr-18 4,460,019.00
2,572,515.00 Apr-18 7,032,534.00
1,638,592.00 Jul-18 8,671,126.00
1,351,800.00 Jul-18 10,022,926.00
701,800.00 Jul-18 10,724,726.00
1,101,474.00 Jul-18 11,826,200.00
526,350.00 Jul-18 12,352,550.00
3,202,650.00 Jul-18 15,555,200.00
1,074,945.00 Jul-18 16,630,145.00
2,146,878.00 Jul-18 18,777,023.00
2,745,600.00 Jul-18 21,522,623.00
349,990.00 Jul-18 21,872,613.00
1,464,368.00 Jul-18 23,336,981.00
608,995.00 Jul-18 23,945,976.00
1,430,420.00 Jul-18 25,376,396.00
12,259,652.00 Aug-18 37,636,048.00
1,101,474.00 Aug-18 38,737,522.00
5,127,998.00 Aug-18 43,865,520.00
251,990.00 Aug-18 44,117,510.00
4,941,677.00 Oct-18 49,059,187.00
699,980.00 Oct-18 49,759,167.00
1,620,368.00 Oct-18 51,379,535.00
1,922,999.00 Oct-18 53,302,534.00
1,250,964.00 Oct-18 54,553,498.00
22,310,500.00 Oct-18 76,863,998.00
198,362.00 Oct-18 77,062,360.00
1,821,600.00 Oct-18 78,883,960.00
1,713,404.00 Oct-18 80,597,364.00
2,027,700.00 Nov-18 82,625,064.00
907,500.00 Nov-18 83,532,564.00
8,690,289.00 Nov-18 92,222,853.00
10,761,221.00 Dec-18 102,984,074.00
803,362.00 Dec-18 103,787,436.00
419,988.00 Dec-18 104,207,424.00
2,139,201.00 Dec-18 106,346,625.00
3,643,200.00 Dec-18 109,989,825.00
1,101,474.00 Dec-18 111,091,299.00
2,428,800.00 Dec-18 113,520,099.00
11,773,989.00 Dec-18 125,294,088.00
636,240.00 Dec-18 125,930,328.00
1,052,700.00 Dec-18 126,983,028.00
979,088.00 Dec-18 127,962,116.00
1,165,614.00 BELUM TERBAYAR 1,165,614.00
143,000.00 BELUM TERBAYAR 1,308,614.00
2,420,000.00 BELUM TERBAYAR 3,728,614.00
5,179,636.00 BELUM TERBAYAR 8,908,250.00
1,438,690.00 BELUM TERBAYAR 10,346,940.00
315,810.00 BELUM TERBAYAR 10,662,750.00
2,328,151.00 BELUM TERBAYAR 12,990,901.00
2,999,999.00 BELUM TERBAYAR 15,990,900.00
1,405,096.00 BELUM TERBAYAR 17,395,996.00
452,141,769.00 332,396,000.00 119,745,769.00
14,684,260.00 Apr-18 14,684,260.00
3,700,000.00 Apr-18 18,384,260.00
5,242,764.00 Apr-18 23,627,024.00
2,916,288.00 Jul-18 26,543,312.00
8,640,990.00 Jul-18 35,184,302.00
10,177,175.00 Jul-18 45,361,477.00
17,156,060.00 Jul-18 62,517,537.00
808,390.00 Jul-18 63,325,927.00
2,389,671.00 Jul-18 65,715,598.00
2,350,520.00 Jul-18 68,066,118.00
1,122,608.00 Jul-18 69,188,726.00
12,509,460.00 Jul-18 81,698,186.00
11,710,292.00 Jul-18 93,408,478.00
6,875,660.00 Jul-18 100,284,138.00
21,224,150.00 Jul-18 121,508,288.00
11,083,960.00 Jul-18 132,592,248.00
12,777,163.00 Jul-18 145,369,411.00
16,254,841.00 Jul-18 161,624,252.00
2,160,000.00 Sep-18 163,784,252.00
448,800.00 Sep-18 164,233,052.00
11,244,369.00 Sep-18 175,477,421.00
8,397,693.00 Sep-18 183,875,114.00
25,650,370.00 Sep-18 209,525,484.00
20,494,425.00 Sep-18 230,019,909.00
496,260.00 Oct-18 230,516,169.00
4,245,340.00 Oct-18 234,761,509.00
21,667,060.00 Oct-18 256,428,569.00
12,187,186.00 Oct-18 268,615,755.00
920,700.00 Dec-18 269,536,455.00
3,432,000.00 Dec-18 272,968,455.00
17,271,745.00 Dec-18 290,240,200.00
6,864,990.00 Dec-18 297,105,190.00
2,894,120.00 Dec-18 299,999,310.00
8,940,470.00 Dec-18 308,939,780.00
577,500.00 Dec-18 309,517,280.00
7,040,000.00 Dec-18 316,557,280.00
10,600,720.00 Dec-18 327,158,000.00
1,080,000.00 Dec-18 328,238,000.00
4,158,000.00 Dec-18 332,396,000.00
3,137,200.00 BELUM TERBAYAR 3,137,200.00
9,073,093.00 BELUM TERBAYAR 12,210,293.00
15,420,070.00 BELUM TERBAYAR 27,630,363.00
29,564,120.00 BELUM TERBAYAR 57,194,483.00
18,741,851.00 BELUM TERBAYAR 75,936,334.00
889,535.00 BELUM TERBAYAR 76,825,869.00
1,455,300.00 BELUM TERBAYAR 78,281,169.00
25,167,304.00 BELUM TERBAYAR 103,448,473.00
4,860,000.00 BELUM TERBAYAR 108,308,473.00
3,867,966.00 BELUM TERBAYAR 112,176,439.00
3,183,080.00 BELUM TERBAYAR 115,359,519.00
4,386,250.00 BELUM TERBAYAR 119,745,769.00
49,456,000.00 49,456,000.00 0.00
49,456,000.00 Nov-18 49,456,000.00
57,908,400.00 46,838,000.00 11,070,400.00
1,763,300.00 Jun-18 1,763,300.00
1,436,600.00 Jun-18 3,199,900.00
4,709,100.00 Jul-18 7,909,000.00
4,398,900.00 Jul-18 12,307,900.00
4,931,300.00 Aug-18 17,239,200.00
6,820,000.00 Nov-18 24,059,200.00
7,156,600.00 Nov-18 31,215,800.00
4,046,900.00 Dec-18 35,262,700.00
11,575,300.00 Dec-18 46,838,000.00
11,070,400.00 BELUM TERBAYAR 11,070,400.00
26,532,859.00 26,532,859.00 0.00
950,400.00 Apr-18 950,400.00
2,144,575.00 Apr-18 3,094,975.00
1,584,000.00 Jul-18 4,678,975.00
4,222,339.00 Sep-18 8,901,314.00
175,560.00 Nov-18 9,076,874.00
1,224,205.00 Nov-18 10,301,079.00
484,000.00 Nov-18 10,785,079.00
3,960,000.00 Nov-18 14,745,079.00
909,575.00 Nov-18 15,654,654.00
1,960,189.00 Nov-18 17,614,843.00
252,648.00 Nov-18 17,867,491.00
1,210,000.00 Nov-18 19,077,491.00
3,105,344.00 Dec-18 22,182,835.00
2,012,524.00 Dec-18 24,195,359.00
1,914,000.00 Dec-18 26,109,359.00
423,500.00 Dec-18 26,532,859.00
58,707,990.00 58,707,990.00 0
25,294,500.00 Jun-18 25,294,500.00
33,413,490.00 Jun-18 58,707,990.00
710,371,753.00 422,049,790.00 288,321,963.00
1,978,713.00 Apr-18 1,978,713.00
14,520,000.00 Apr-18 16,498,713.00
135,300.00 Apr-18 16,634,013.00
735,953.00 Apr-18 17,369,966.00
990,000.00 Apr-18 18,359,966.00
9,651,136.00 Apr-18 28,011,102.00
8,800,000.00 Apr-18 36,811,102.00
1,154,010.00 Apr-18 37,965,112.00
1,299,375.00 Apr-18 39,264,487.00
1,154,427.00 Apr-18 40,418,914.00
1,499,960.00 Apr-18 41,918,874.00
108,240.00 Apr-18 42,027,114.00
22,044,190.00 Apr-18 64,071,304.00
477,175.00 Apr-18 64,548,479.00
35,954,049.00 Apr-18 100,502,528.00
1,252,793.00 Jun-18 101,755,321.00
500,531.00 Jun-18 102,255,852.00
1,562,000.00 Jun-18 103,817,852.00
6,539,676.00 Jun-18 110,357,528.00
1,210,000.00 Jun-18 111,567,528.00
1,996,720.00 Jun-18 113,564,248.00
135,300.00 Jun-18 113,699,548.00
781,000.00 Jun-18 114,480,548.00
399,300.00 Jun-18 114,879,848.00
6,993,595.00 Jun-18 121,873,443.00
635,690.00 Jun-18 122,509,133.00
1,281,060.00 Jun-18 123,790,193.00
14,520,000.00 Jun-18 138,310,193.00
1,045,000.00 Jun-18 139,355,193.00
2,876,484.00 Jun-18 142,231,677.00
6,945,190.00 Jun-18 149,176,867.00
189,420.00 Jun-18 149,366,287.00
339,750.00 Jun-18 149,706,037.00
2,638,284.00 Jun-18 152,344,321.00
1,210,000.00 Jun-18 153,554,321.00
1,203,204.00 Jul-18 154,757,525.00
383,988.00 Jul-18 155,141,513.00
745,193.00 Jul-18 155,886,706.00
410,735.00 Jul-18 156,297,441.00
680,999.00 Jul-18 156,978,440.00
713,103.00 Jul-18 157,691,543.00
416,825.00 Jul-18 158,108,368.00
245,137.00 Jul-18 158,353,505.00
241,784.00 Jul-18 158,595,289.00
1,299,375.00 Jul-18 159,894,664.00
4,483,710.00 Jul-18 164,378,374.00
2,563,880.00 Jul-18 166,942,254.00
598,199.00 Jul-18 167,540,453.00
968,506.00 Jul-18 168,508,959.00
4,483,710.00 Jul-18 172,992,669.00
541,200.00 Jul-18 173,533,869.00
2,768,073.00 Jul-18 176,301,942.00
515,020.00 Aug-18 176,816,962.00
1,596,214.00 Aug-18 178,413,176.00
1,923,964.00 Aug-18 180,337,140.00
7,739,600.00 Aug-18 188,076,740.00
4,290,000.00 Oct-18 192,366,740.00
155,494.00 Oct-18 192,522,234.00
350,489.00 Oct-18 192,872,723.00
14,520,000.00 Oct-18 207,392,723.00
659,571.00 Oct-18 208,052,294.00
5,545,865.00 Oct-18 213,598,159.00
5,946,204.00 Oct-18 219,544,363.00
1,240,954.00 Oct-18 220,785,317.00
9,680,000.00 Oct-18 230,465,317.00
645,752.00 Oct-18 231,111,069.00
626,215.00 Oct-18 231,737,284.00
487,004.00 Oct-18 232,224,288.00
381,952.00 Oct-18 232,606,240.00
355,058.00 Oct-18 232,961,298.00
161,316.00 Nov-18 233,122,614.00
2,486,836.00 Nov-18 235,609,450.00
5,283,804.00 Nov-18 240,893,254.00
633,449.00 Nov-18 241,526,703.00
1,319,142.00 Nov-18 242,845,845.00
4,749,671.00 Nov-18 247,595,516.00
691,669.00 Nov-18 248,287,185.00
19,233,548.00 Nov-18 267,520,733.00
270,600.00 Nov-18 267,791,333.00
19,727,840.00 Nov-18 287,519,173.00
3,660,627.00 Nov-18 291,179,800.00
4,192,425.00 Nov-18 295,372,225.00
1,333,801.00 Nov-18 296,706,026.00
8,022,713.00 Dec-18 304,728,739.00
14,520,000.00 Dec-18 319,248,739.00
684,970.00 Dec-18 319,933,709.00
3,317,237.00 Dec-18 323,250,946.00
574,838.00 Dec-18 323,825,784.00
2,709,816.00 Dec-18 326,535,600.00
10,287,242.00 Dec-18 336,822,842.00
8,960,625.00 Dec-18 345,783,467.00
10,668,007.00 Dec-18 356,451,474.00
2,054,910.00 Dec-18 358,506,384.00
24,200,000.00 Dec-18 382,706,384.00
2,638,284.00 Dec-18 385,344,668.00
1,261,127.00 Dec-18 386,605,795.00
165,050.00 Dec-18 386,770,845.00
2,227,500.00 Dec-18 388,998,345.00
24,200,000.00 Dec-18 413,198,345.00
1,702,498.00 Dec-18 414,900,843.00
1,391,500.00 Dec-18 416,292,343.00
2,325,257.00 Dec-18 418,617,600.00
858,921.00 Dec-18 419,476,521.00
1,143,269.00 Dec-18 420,619,790.00
1,430,000.00 Dec-18 422,049,790.00
5,488,804.00 BELUM TERBAYAR 5,488,804.00
6,945,048.00 BELUM TERBAYAR 12,433,852.00
2,227,500.00 BELUM TERBAYAR 14,661,352.00
422,994.00 BELUM TERBAYAR 15,084,346.00
3,513,576.00 BELUM TERBAYAR 18,597,922.00
1,977,677.00 BELUM TERBAYAR 20,575,599.00
6,809,990.00 BELUM TERBAYAR 27,385,589.00
1,214,890.00 BELUM TERBAYAR 28,600,479.00
7,941,285.00 BELUM TERBAYAR 36,541,764.00
3,802,498.00 BELUM TERBAYAR 40,344,262.00
70,180,000.00 BELUM TERBAYAR 110,524,262.00
3,478,750.00 BELUM TERBAYAR 114,003,012.00
10,471,034.00 BELUM TERBAYAR 124,474,046.00
17,600,000.00 BELUM TERBAYAR 142,074,046.00
8,800,000.00 BELUM TERBAYAR 150,874,046.00
3,575,000.00 BELUM TERBAYAR 154,449,046.00
3,204,850.00 BELUM TERBAYAR 157,653,896.00
7,999,860.00 BELUM TERBAYAR 165,653,756.00
885,005.00 BELUM TERBAYAR 166,538,761.00
7,829,663.00 BELUM TERBAYAR 174,368,424.00
10,435,838.00 BELUM TERBAYAR 184,804,262.00
880,935.00 BELUM TERBAYAR 185,685,197.00
10,091,672.00 BELUM TERBAYAR 195,776,869.00
6,809,990.00 BELUM TERBAYAR 202,586,859.00
1,732,500.00 BELUM TERBAYAR 204,319,359.00
46,137,711.00 BELUM TERBAYAR 250,457,070.00
2,856,700.00 BELUM TERBAYAR 253,313,770.00
4,053,033.00 BELUM TERBAYAR 257,366,803.00
2,633,400.00 BELUM TERBAYAR 260,000,203.00
21,877,400.00 BELUM TERBAYAR 281,877,603.00
795,750.00 BELUM TERBAYAR 282,673,353.00
811,800.00 BELUM TERBAYAR 283,485,153.00
4,836,810.00 BELUM TERBAYAR 288,321,963.00
74,062,945.00 36,395,645.00 37,667,300.00
2,114,640.00 Jun-18 2,114,640.00
508,200.00 Jun-18 2,622,840.00
1,386,000.00 Jul-18 4,008,840.00
2,447,280.00 Jul-18 6,456,120.00
3,907,200.00 Nov-18 10,363,320.00
4,837,690.00 Nov-18 15,201,010.00
4,756,125.00 Nov-18 19,957,135.00
6,326,210.00 Nov-18 26,283,345.00
5,082,000.00 Dec-18 31,365,345.00
5,030,300.00 Dec-18 36,395,645.00
14,817,000.00 BELUM TERBAYAR 14,817,000.00
22,850,300.00 BELUM TERBAYAR 37,667,300.00
53,972,022.54 29,858,947.01 24,113,075.53
3,678,592.50 Apr-18 3,678,592.50
5,076,043.50 Jun-18 8,754,636.00
868,386.75 Jun-18 9,623,022.75
2,898,500.00 Jun-18 12,521,522.75
2,302,213.98 Jun-18 14,823,736.73
5,473,541.57 Aug-18 20,297,278.30
451,561.11 Aug-18 20,748,839.41
2,992,000.00 Aug-18 23,740,839.41
6,118,107.60 Sep-18 29,858,947.01
11,957,603.41 Dec-18 BELUM TERBAYAR 11,957,603.41
2,149,700.52 Dec-18 BELUM TERBAYAR 14,107,303.93
2,648,586.60 Dec-18 BELUM TERBAYAR 16,755,890.53
7,357,185.00 Dec-18 BELUM TERBAYAR 24,113,075.53
432,342,675.00 311,599,190.00 120,743,485.00
8,251,375.00 Apr-18 8,251,375.00
455,532.00 Apr-18 8,706,907.00
2,884,200.00 Apr-18 11,591,107.00
1,247,400.00 Apr-18 12,838,507.00
9,756,736.00 Apr-18 22,595,243.00
2,310,385.00 Apr-18 24,905,628.00
2,640,440.00 Apr-18 27,546,068.00
4,950,825.00 Apr-18 32,496,893.00
1,821,600.00 Apr-18 34,318,493.00
7,970,303.00 Apr-18 42,288,796.00
354,200.00 Apr-18 42,642,996.00
524,546.00 Apr-18 43,167,542.00
397,801.00 Jun-18 43,565,343.00
4,079,565.00 Jun-18 47,644,908.00
436,183.00 Jun-18 48,081,091.00
6,601,100.00 Jun-18 54,682,191.00
708,400.00 Jun-18 55,390,591.00
940,500.00 Jun-18 56,331,091.00
1,350,030.00 Jun-18 57,681,121.00
1,386,000.00 Jun-18 59,067,121.00
1,699,819.00 Jun-18 60,766,940.00
1,242,238.00 Jun-18 62,009,178.00
488,004.00 Jun-18 62,497,182.00
3,204,850.00 Jun-18 65,702,032.00
1,350,030.00 Jun-18 67,052,062.00
3,300,550.00 Jun-18 70,352,612.00
6,362,400.00 Jul-18 76,715,012.00
230,230.00 Jul-18 76,945,242.00
3,300,550.00 Jul-18 80,245,792.00
3,225,090.00 Jul-18 83,470,882.00
2,600,004.00 Jul-18 86,070,886.00
911,064.00 Jul-18 86,981,950.00
5,000,182.00 Aug-18 91,982,132.00
3,238,400.00 Aug-18 95,220,532.00
6,601,100.00 Aug-18 101,821,632.00
2,750,000.00 Aug-18 104,571,632.00
2,070,090.00 Aug-18 106,641,722.00
6,601,100.00 Aug-18 113,242,822.00
1,100,000.00 Aug-18 114,342,822.00
10,657,966.00 Aug-18 125,000,788.00
4,048,000.00 Aug-18 129,048,788.00
5,127,760.00 Aug-18 134,176,548.00
3,900,006.00 Sep-18 138,076,554.00
6,601,100.00 Sep-18 144,677,654.00
556,600.00 Sep-18 145,234,254.00
6,601,100.00 Sep-18 151,835,354.00
3,240,072.00 Sep-18 155,075,426.00
1,039,500.00 Sep-18 156,114,926.00
205,999.00 Sep-18 156,320,925.00
1,386,000.00 Sep-18 157,706,925.00
607,200.00 Oct-18 158,314,125.00
2,750,000.00 Oct-18 161,064,125.00
5,309,480.00 Oct-18 166,373,605.00
3,399,638.00 Oct-18 169,773,243.00
6,601,100.00 Oct-18 176,374,343.00
1,201,200.00 Oct-18 177,575,543.00
2,700,060.00 Oct-18 180,275,603.00
12,490,335.00 Oct-18 192,765,938.00
2,310,385.00 Nov-18 195,076,323.00
4,290,715.00 Nov-18 199,367,038.00
5,437,201.00 Nov-18 204,804,239.00
4,139,300.00 Nov-18 208,943,539.00
7,710,780.00 Nov-18 216,654,319.00
207,900.00 Nov-18 216,862,219.00
1,699,819.00 Nov-18 218,562,038.00
1,009,800.00 Nov-18 219,571,838.00
752,400.00 Nov-18 220,324,238.00
3,575,000.00 Nov-18 223,899,238.00
6,601,100.00 Dec-18 230,500,338.00
386,760.00 Dec-18 230,887,098.00
1,699,819.00 Dec-18 232,586,917.00
2,600,004.00 Dec-18 235,186,921.00
3,542,000.00 Dec-18 238,728,921.00
2,640,440.00 Dec-18 241,369,361.00
14,835,150.00 Dec-18 256,204,511.00
2,202,200.00 Dec-18 258,406,711.00
7,150,000.00 Dec-18 265,556,711.00
5,601,200.00 Dec-18 271,157,911.00
2,640,440.00 Dec-18 273,798,351.00
3,960,660.00 Dec-18 277,759,011.00
623,700.00 Dec-18 278,382,711.00
599,016.00 Dec-18 278,981,727.00
8,839,058.00 Dec-18 287,820,785.00
2,079,000.00 Dec-18 289,899,785.00
20,339,550.00 Dec-18 310,239,335.00
1,359,855.00 Dec-18 311,599,190.00
13,202,200.00 BELUM TERBAYAR 13,202,200.00
1,157,508.00 BELUM TERBAYAR 14,359,708.00
594,396.00 BELUM TERBAYAR 14,954,104.00
41,745.00 BELUM TERBAYAR 14,995,849.00
1,499,960.00 BELUM TERBAYAR 16,495,809.00
13,202,200.00 BELUM TERBAYAR 29,698,009.00
308,998.00 BELUM TERBAYAR 30,007,007.00
2,732,400.00 BELUM TERBAYAR 32,739,407.00
1,997,380.00 BELUM TERBAYAR 34,736,787.00
1,699,819.00 BELUM TERBAYAR 36,436,606.00
752,400.00 BELUM TERBAYAR 37,189,006.00
5,349,894.00 BELUM TERBAYAR 42,538,900.00
48,023,580.00 BELUM TERBAYAR 90,562,480.00
12,692,198.00 BELUM TERBAYAR 103,254,678.00
986,057.00 BELUM TERBAYAR 104,240,735.00
16,502,750.00 BELUM TERBAYAR 120,743,485.00
579,925,397.27 570,310,022.27 9,615,375.00
1,008,562.50 Jun-18 1,008,562.50
561,000.00 Jun-18 1,569,562.50
9,169,875.00 Jun-18 10,739,437.50
2,649,972.60 Jun-18 13,389,410.10
2,670,250.00 Jun-18 16,059,660.10
1,441,000.00 Jun-18 17,500,660.10
6,624,931.50 Jun-18 24,125,591.60
1,369,500.00 Jul-18 25,495,091.60
15,283,125.00 Jul-18 40,778,216.60
323,239.95 Jul-18 41,101,456.55
977,625.00 Jul-18 42,079,081.55
5,172,750.00 Jul-18 47,251,831.55
6,865,056.00 Jul-18 54,116,887.55
3,432,528.00 Jul-18 57,549,415.55
9,199,872.00 Jul-18 66,749,287.55
2,214,784.00 Jul-18 68,964,071.55
2,800,875.00 Jul-18 71,764,946.55
8,798,328.00 Jul-18 80,563,274.55
1,027,995.98 Jul-18 81,591,270.53
21,396,375.00 Jul-18 102,987,645.53
3,036,000.00 Jul-18 106,023,645.53
24,703,360.00 Jul-18 130,727,005.53
9,534,800.00 Jul-18 140,261,805.53
10,432,489.10 Oct-18 150,694,294.63
21,558,000.20 Oct-18 172,252,294.83
20,097,356.40 Oct-18 192,349,651.23
7,590,000.00 Oct-18 199,939,651.23
16,202,384.00 Oct-18 216,142,035.23
1,518,000.00 Oct-18 217,660,035.23
878,803.20 Oct-18 218,538,838.43
15,833,950.00 Oct-18 234,372,788.43
12,391,222.80 Oct-18 246,764,011.23
9,169,875.00 Oct-18 255,933,886.23
816,750.00 Oct-18 256,750,636.23
9,772,400.00 Nov-18 266,523,036.23
1,518,000.00 Nov-18 268,041,036.23
4,356,000.00 Nov-18 272,397,036.23
4,603,500.00 Nov-18 277,000,536.23
9,550,255.00 Nov-18 286,550,791.23
3,974,958.90 Nov-18 290,525,750.13
990,000.00 Nov-18 291,515,750.13
4,946,700.00 Nov-18 296,462,450.13
15,333,120.00 Nov-18 311,795,570.13
16,181,825.00 Nov-18 327,977,395.13
2,692,048.82 Nov-18 330,669,443.95
11,867,900.00 Nov-18 342,537,343.95
2,722,500.00 Dec-18 345,259,843.95
1,650,000.00 Dec-18 346,909,843.95
11,261,346.47 Dec-18 358,171,190.42
42,177,135.00 Dec-18 400,348,325.42
36,713,127.99 Dec-18 437,061,453.41
8,708,040.00 Dec-18 445,769,493.41
22,371,364.40 Dec-18 468,140,857.81
6,982,800.00 Dec-18 475,123,657.81
32,649,408.00 Dec-18 507,773,065.81
48,689,749.46 Dec-18 556,462,815.27
4,088,832.00 Dec-18 560,551,647.27
9,758,375.00 Dec-18 570,310,022.27
9,615,375.00 BELUM TERBAYAR 9,615,375.00
232,366,898.00 141,529,396.00 90,837,502.00
26,532,000.00 Apr-18 26,532,000.00
18,612,000.00 Apr-18 45,144,000.00
45,144,000.00 Jul-18 90,288,000.00
1,975,301.00 Dec-18 92,263,301.00
14,300,599.00 Dec-18 106,563,900.00
8,290,700.00 Dec-18 114,854,600.00
3,859,900.00 Dec-18 118,714,500.00
11,088,000.00 Dec-18 129,802,500.00
5,183,772.00 Dec-18 134,986,272.00
3,799,999.00 Dec-18 138,786,271.00
2,743,125.00 Dec-18 141,529,396.00
18,917,500.00 BELUM TERBAYAR 18,917,500.00
16,247,000.00 BELUM TERBAYAR 35,164,500.00
14,007,751.00 BELUM TERBAYAR 49,172,251.00
34,582,999.00 BELUM TERBAYAR 83,755,250.00
4,682,251.00 BELUM TERBAYAR 88,437,501.00
2,400,001.00 BELUM TERBAYAR 90,837,502.00
253,036,557.59 200,953,808.08 52,082,749.51
11,005,589.80 Jun-18 11,005,589.80
20,786,689.83 Jun-18 31,792,279.63
737,330.00 Jun-18 32,529,609.63
10,995,899.86 Jun-18 43,525,509.49
374,000.00 Jul-18 43,899,509.49
996,600.00 Jul-18 44,896,109.49
19,467,749.82 Jul-18 64,363,859.31
8,250,000.00 Sep-18 72,613,859.31
1,474,000.00 Sep-18 74,087,859.31
14,265,800.00 Sep-18 88,353,659.31
664,400.00 Sep-18 89,018,059.31
18,116,349.79 Sep-18 107,134,409.10
7,743,750.00 Oct-18 114,878,159.10
16,810,099.79 Nov-18 131,688,258.89
3,135,000.00 Nov-18 134,823,258.89
13,757,999.78 Nov-18 148,581,258.67
14,888,049.83 Nov-18 163,469,308.50
13,940,749.79 Nov-18 177,410,058.29
1,993,200.00 Nov-18 179,403,258.29
21,550,549.79 Dec-18 200,953,808.08
47,352,749.51 BELUM TERBAYAR 47,352,749.51
4,730,000.00 BELUM TERBAYAR 52,082,749.51
171,423,157.00 141,312,944.00 30,110,213.00
1,549,999.00 Apr-18 1,549,999.00
778,690.00 Apr-18 2,328,689.00
863,500.00 Apr-18 3,192,189.00
1,900,000.00 Apr-18 5,092,189.00
1,382,700.00 Apr-18 6,474,889.00
6,408,875.00 Apr-18 12,883,764.00
2,870,000.00 Apr-18 15,753,764.00
2,325,000.00 Apr-18 18,078,764.00
2,850,000.00 Apr-18 20,928,764.00
4,388,505.00 Jul-18 25,317,269.00
3,578,300.00 Jul-18 28,895,569.00
2,942,699.00 Jul-18 31,838,268.00
1,144,000.00 Jul-18 32,982,268.00
1,122,000.00 Jul-18 34,104,268.00
6,544,499.00 Jul-18 40,648,767.00
3,158,100.00 Jul-18 43,806,867.00
6,544,650.00 Jul-18 50,351,517.00
3,799,999.00 Jul-18 54,151,516.00
3,133,680.00 Jul-18 57,285,196.00
2,194,500.00 Jul-18 59,479,696.00
2,357,600.00 Jul-18 61,837,296.00
4,996,346.00 Aug-18 66,833,642.00
2,300,800.00 Aug-18 69,134,442.00
5,210,000.00 Oct-18 74,344,442.00
1,905,750.00 Oct-18 76,250,192.00
792,000.00 Oct-18 77,042,192.00
9,220,201.00 Nov-18 86,262,393.00
1,888,750.00 Nov-18 88,151,143.00
528,000.00 Nov-18 88,679,143.00
1,830,400.00 Nov-18 90,509,543.00
5,165,000.00 Nov-18 95,674,543.00
7,389,000.00 Nov-18 103,063,543.00
900,900.00 Nov-18 103,964,443.00
1,056,000.00 Nov-18 105,020,443.00
363,000.00 Nov-18 105,383,443.00
2,113,300.00 Nov-18 107,496,743.00
2,740,000.00 Nov-18 110,236,743.00
1,754,500.00 Nov-18 111,991,243.00
4,560,000.00 Nov-18 116,551,243.00
3,652,000.00 Nov-18 120,203,243.00
3,465,000.00 Nov-18 123,668,243.00
4,110,000.00 Nov-18 127,778,243.00
12,409,701.00 Nov-18 140,187,944.00
1,125,000.00 Nov-18 141,312,944.00
1,947,990.00 Dec-18 BELUM TERBAYAR 1,947,990.00
2,257,860.00 Dec-18 BELUM TERBAYAR 4,205,850.00
9,470,100.00 Dec-18 BELUM TERBAYAR 13,675,950.00
15,772,503.00 Dec-18 BELUM TERBAYAR 29,448,453.00
661,760.00 Dec-18 BELUM TERBAYAR 30,110,213.00
1,093,208,756.00 737,064,014.00 356,144,742.00
29,054,212.00 Apr-18 29,054,212.00
3,066,624.00 Apr-18 32,120,836.00
31,773,299.00 Apr-18 63,894,135.00
21,255,344.00 Apr-18 85,149,479.00
2,307,800.00 Apr-18 87,457,279.00
3,280,990.00 Apr-18 90,738,269.00
1,698,840.00 Apr-18 92,437,109.00
9,169,875.00 Apr-18 101,606,984.00
10,823,006.00 Apr-18 112,429,990.00
1,132,560.00 Apr-18 113,562,550.00
1,132,560.00 Apr-18 114,695,110.00
731,073.00 Apr-18 115,426,183.00
11,683,650.00 Apr-18 127,109,833.00
9,853,800.00 Apr-18 136,963,633.00
34,028,775.00 Apr-18 170,992,408.00
3,963,960.00 Apr-18 174,956,368.00
2,745,140.00 Apr-18 177,701,508.00
7,579,000.00 Apr-18 185,280,508.00
792,000.00 Jun-18 186,072,508.00
40,149,189.00 Jun-18 226,221,697.00
2,323,584.00 Jun-18 228,545,281.00
4,891,590.00 Jun-18 233,436,871.00
1,993,200.00 Jun-18 235,430,071.00
1,658,250.00 Jun-18 237,088,321.00
960,014.00 Jun-18 238,048,335.00
2,831,400.00 Jun-18 240,879,735.00
968,000.00 Jun-18 241,847,735.00
1,683,000.00 Jun-18 243,530,735.00
1,963,500.00 Jun-18 245,494,235.00
5,090,906.00 Jun-18 250,585,141.00
4,674,099.00 Jun-18 255,259,240.00
1,427,250.00 Jun-18 256,686,490.00
5,305,300.00 Jun-18 261,991,790.00
1,425,600.00 Jun-18 263,417,390.00
1,718,502.00 Jun-18 265,135,892.00
39,689,309.00 Jun-18 304,825,201.00
394,625.00 Jun-18 305,219,826.00
11,717,464.00 Jun-18 316,937,290.00
5,946,764.00 Jul-18 322,884,054.00
841,500.00 Jul-18 323,725,554.00
2,376,000.00 Jul-18 326,101,554.00
2,475,000.00 Jul-18 328,576,554.00
1,718,502.00 Jul-18 330,295,056.00
6,624,931.00 Jul-18 336,919,987.00
6,381,518.00 Jul-18 343,301,505.00
973,500.00 Jul-18 344,275,005.00
1,110,000.00 Jul-18 345,385,005.00
756,756.00 Jul-18 346,141,761.00
1,369,937.00 Jul-18 347,511,698.00
577,500.00 Jul-18 348,089,198.00
23,081,131.00 Jul-18 371,170,329.00
3,168,000.00 Jul-18 374,338,329.00
215,600.00 Jul-18 374,553,929.00
420,750.00 Jul-18 374,974,679.00
1,636,800.00 Jul-18 376,611,479.00
534,000.00 Jul-18 377,145,479.00
2,000,900.00 Jul-18 379,146,379.00
2,291,960.00 Jul-18 381,438,339.00
29,899,584.00 Aug-18 411,337,923.00
1,452,000.00 Aug-18 412,789,923.00
198,000.00 Aug-18 412,987,923.00
1,155,000.00 Aug-18 414,142,923.00
1,515,800.00 Aug-18 415,658,723.00
193,944.00 Aug-18 415,852,667.00
34,051,414.00 Aug-18 449,904,081.00
719,400.00 Aug-18 450,623,481.00
3,477,716.00 Aug-18 454,101,197.00
3,397,680.00 Sep-18 457,498,877.00
1,132,560.00 Sep-18 458,631,437.00
1,188,000.00 Sep-18 459,819,437.00
129,296.00 Sep-18 459,948,733.00
1,798,500.00 Sep-18 461,747,233.00
836,825.00 Sep-18 462,584,058.00
4,363,656.00 Sep-18 466,947,714.00
6,624,931.00 Sep-18 473,572,645.00
1,718,502.00 Sep-18 475,291,147.00
1,110,000.00 Sep-18 476,401,147.00
1,559,526.00 Sep-18 477,960,673.00
5,662,800.00 Sep-18 483,623,473.00
6,624,931.00 Sep-18 490,248,404.00
1,518,000.00 Sep-18 491,766,404.00
6,760,468.00 Sep-18 498,526,872.00
2,376,000.00 Sep-18 500,902,872.00
1,525,000.00 Sep-18 502,427,872.00
3,397,680.00 Sep-18 505,825,552.00
3,432,000.00 Sep-18 509,257,552.00
755,040.00 Sep-18 510,012,592.00
3,066,624.00 Sep-18 513,079,216.00
1,188,000.00 Sep-18 514,267,216.00
841,500.00 Sep-18 515,108,716.00
2,480,428.00 Sep-18 517,589,144.00
279,999.00 Sep-18 517,869,143.00
1,947,000.00 Sep-18 519,816,143.00
4,608,032.00 Sep-18 524,424,175.00
1,110,000.00 Sep-18 525,534,175.00
1,132,560.00 Sep-18 526,666,735.00
4,598,649.00 Sep-18 531,265,384.00
18,504,948.00 Sep-18 549,770,332.00
258,592.00 Sep-18 550,028,924.00
1,097,750.00 Sep-18 551,126,674.00
1,647,084.00 Sep-18 552,773,758.00
43,970,454.00 Nov-18 596,744,212.00
3,036,000.00 Nov-18 599,780,212.00
1,716,264.00 Nov-18 601,496,476.00
6,229,080.00 Nov-18 607,725,556.00
2,255,000.00 Nov-18 609,980,556.00
8,581,320.00 Nov-18 618,561,876.00
2,491,632.00 Nov-18 621,053,508.00
9,405,000.00 Dec-18 630,458,508.00
841,500.00 Dec-18 631,300,008.00
2,860,440.00 Dec-18 634,160,448.00
2,376,000.00 Dec-18 636,536,448.00
3,330,000.00 Dec-18 639,866,448.00
231,000.00 Dec-18 640,097,448.00
3,240,864.00 Dec-18 643,338,312.00
400,070.00 Dec-18 643,738,382.00
292,500.00 Dec-18 644,030,882.00
1,215,500.00 Dec-18 645,246,382.00
253,000.00 Dec-18 645,499,382.00
9,722,592.00 Dec-18 655,221,974.00
540,144.00 Dec-18 655,762,118.00
15,478,758.00 Dec-18 671,240,876.00
3,080,709.00 Dec-18 674,321,585.00
2,196,112.00 Dec-18 676,517,697.00
7,949,917.00 Dec-18 684,467,614.00
16,988,400.00 Dec-18 701,456,014.00
10,642,500.00 Dec-18 712,098,514.00
5,280,000.00 Dec-18 717,378,514.00
357,500.00 Dec-18 717,736,014.00
5,841,000.00 Dec-18 723,577,014.00
2,878,000.00 Dec-18 726,455,014.00
6,660,000.00 Dec-18 733,115,014.00
924,000.00 Dec-18 734,039,014.00
3,025,000.00 Dec-18 737,064,014.00
44,619,014.00 BELUM TERBAYAR 44,619,014.00
64,648.00 BELUM TERBAYAR 44,683,662.00
31,857,672.00 BELUM TERBAYAR 76,541,334.00
12,177,379.00 BELUM TERBAYAR 88,718,713.00
193,944.00 BELUM TERBAYAR 88,912,657.00
29,846,943.00 BELUM TERBAYAR 118,759,600.00
35,905,172.00 BELUM TERBAYAR 154,664,772.00
35,905,172.00 BELUM TERBAYAR 190,569,944.00
12,277,650.00 BELUM TERBAYAR 202,847,594.00
2,220,000.00 BELUM TERBAYAR 205,067,594.00
30,566,250.00 BELUM TERBAYAR 235,633,844.00
30,566,250.00 BELUM TERBAYAR 266,200,094.00
1,679,832.00 BELUM TERBAYAR 267,879,926.00
31,224,468.00 BELUM TERBAYAR 299,104,394.00
1,518,000.00 BELUM TERBAYAR 300,622,394.00
5,371,941.00 BELUM TERBAYAR 305,994,335.00
12,919,500.00 BELUM TERBAYAR 318,913,835.00
168,300.00 BELUM TERBAYAR 319,082,135.00
5,662,800.00 BELUM TERBAYAR 324,744,935.00
2,871,640.00 BELUM TERBAYAR 327,616,575.00
12,168,750.00 BELUM TERBAYAR 339,785,325.00
4,752,000.00 BELUM TERBAYAR 344,537,325.00
1,127,500.00 BELUM TERBAYAR 345,664,825.00
2,530,000.00 BELUM TERBAYAR 348,194,825.00
7,949,917.00 BELUM TERBAYAR 356,144,742.00
587,851,107.20 446,949,445.20 140,901,662.00
4,435,200.00 Apr-18 4,435,200.00
12,081,817.00 Apr-18 16,517,017.00
3,484,800.00 Apr-18 20,001,817.00
323,813.00 Apr-18 20,325,630.00
11,088,000.00 Apr-18 31,413,630.00
9,993,225.00 Apr-18 41,406,855.00
11,545,875.00 Apr-18 52,952,730.00
4,808,650.00 Apr-18 57,761,380.00
4,616,700.00 Apr-18 62,378,080.00
5,042,400.00 Apr-18 67,420,480.00
1,521,520.00 Apr-18 68,942,000.00
2,074,435.00 Apr-18 71,016,435.00
441,416.80 Apr-18 71,457,851.80
2,752,750.00 Apr-18 74,210,601.80
2,024,550.00 Apr-18 76,235,151.80
2,978,448.00 Apr-18 79,213,599.80
950,950.00 Apr-18 80,164,549.80
2,025,100.00 Apr-18 82,189,649.80
437,124.60 Jun-18 82,626,774.40
3,997,675.00 Jun-18 86,624,449.40
2,475,000.00 Jun-18 89,099,449.40
3,913,800.00 Jun-18 93,013,249.40
712,800.00 Jun-18 93,726,049.40
285,120.00 Jun-18 94,011,169.40
1,901,900.00 Jun-18 95,913,069.40
627,000.00 Jun-18 96,540,069.40
8,156,362.50 Jun-18 104,696,431.90
17,476,800.00 Jun-18 122,173,231.90
1,237,500.00 Jun-18 123,410,731.90
12,123,496.00 Jun-18 135,534,227.90
13,851,750.00 Jul-18 149,385,977.90
2,200,000.00 Jul-18 151,585,977.90
18,708,635.00 Jul-18 170,294,612.90
14,067,141.00 Jul-18 184,361,753.90
13,323,475.00 Jul-18 197,685,228.90
770,069.30 Jul-18 198,455,298.20
10,625,400.50 Aug-18 209,080,698.70
6,247,010.00 Aug-18 215,327,708.70
18,480,000.00 Aug-18 233,807,708.70
15,189,669.00 Aug-18 248,997,377.70
1,164,240.00 Aug-18 250,161,617.70
9,423,287.50 Oct-18 259,584,905.20
16,857,775.00 Oct-18 276,442,680.20
11,101,200.00 Oct-18 287,543,880.20
36,960,000.00 Oct-18 324,503,880.20
17,123,562.50 Oct-18 341,627,442.70
1,679,040.00 Oct-18 343,306,482.70
4,049,100.00 Oct-18 347,355,582.70
3,026,650.00 Oct-18 350,382,232.70
2,024,550.00 Nov-18 352,406,782.70
15,252,187.50 Nov-18 367,658,970.20
11,700,480.00 Nov-18 379,359,450.20
13,079,000.00 Nov-18 392,438,450.20
3,272,500.00 Nov-18 395,710,950.20
533,500.00 Nov-18 396,244,450.20
660,000.00 Nov-18 396,904,450.20
4,807,275.00 Nov-18 401,711,725.20
8,870,400.00 Nov-18 410,582,125.20
14,762,880.00 Nov-18 425,345,005.20
2,090,880.00 Nov-18 427,435,885.20
363,000.00 Nov-18 427,798,885.20
577,500.00 Nov-18 428,376,385.20
3,529,900.00 Nov-18 431,906,285.20
1,267,200.00 Dec-18 433,173,485.20
5,183,860.00 Dec-18 438,357,345.20
1,358,500.00 Dec-18 439,715,845.20
6,283,200.00 Dec-18 445,999,045.20
950,400.00 Dec-18 446,949,445.20
554,400.00 BELUM TERBAYAR 554,400.00
39,916,800.00 BELUM TERBAYAR 40,471,200.00
6,520,800.00 BELUM TERBAYAR 46,992,000.00
594,000.00 BELUM TERBAYAR 47,586,000.00
1,881,000.00 BELUM TERBAYAR 49,467,000.00
8,078,400.00 BELUM TERBAYAR 57,545,400.00
2,310,000.00 BELUM TERBAYAR 59,855,400.00
4,049,100.00 BELUM TERBAYAR 63,904,500.00
6,934,400.00 BELUM TERBAYAR 70,838,900.00
635,932.00 BELUM TERBAYAR 71,474,832.00
679,250.00 BELUM TERBAYAR 72,154,082.00
63,814,080.00 BELUM TERBAYAR 135,968,162.00
4,933,500.00 BELUM TERBAYAR 140,901,662.00
599,057,508.00 473,220,647.00 125,836,861.00
4,064,500.00 Apr-18 4,064,500.00
308,000.00 Apr-18 4,372,500.00
7,341,400.00 Apr-18 11,713,900.00
7,763,580.00 Apr-18 19,477,480.00
313,500.00 Apr-18 19,790,980.00
1,936,000.00 Apr-18 21,726,980.00
4,577,400.00 Apr-18 26,304,380.00
858,000.00 Apr-18 27,162,380.00
5,982,540.00 Apr-18 33,144,920.00
2,328,040.00 Apr-18 35,472,960.00
2,310,000.00 Apr-18 37,782,960.00
412,500.00 Apr-18 38,195,460.00
1,375,000.00 Apr-18 39,570,460.00
1,691,800.00 Apr-18 41,262,260.00
10,893,653.00 Jun-18 52,155,913.00
715,000.00 Jun-18 52,870,913.00
2,904,000.00 Jun-18 55,774,913.00
198,000.00 Jun-18 55,972,913.00
3,025,028.00 Jun-18 58,997,941.00
1,650,000.00 Jun-18 60,647,941.00
4,228,070.00 Jun-18 64,876,011.00
1,230,438.00 Jun-18 66,106,449.00
1,515,727.00 Jun-18 67,622,176.00
9,078,296.00 Jun-18 76,700,472.00
2,255,000.00 Jun-18 78,955,472.00
2,447,500.00 Jun-18 81,402,972.00
3,538,194.00 Jun-18 84,941,166.00
2,336,706.00 Jun-18 87,277,872.00
475,200.00 Jul-18 87,753,072.00
1,881,000.00 Jul-18 89,634,072.00
2,836,658.00 Jul-18 92,470,730.00
4,356,000.00 Jul-18 96,826,730.00
5,931,200.00 Jul-18 102,757,930.00
313,500.00 Jul-18 103,071,430.00
1,514,865.00 Jul-18 104,586,295.00
2,238,500.00 Jul-18 106,824,795.00
6,094,000.00 Jul-18 112,918,795.00
1,289,996.00 Jul-18 114,208,791.00
3,960,000.00 Jul-18 118,168,791.00
8,609,653.00 Jul-18 126,778,444.00
2,893,000.00 Jul-18 129,671,444.00
2,255,000.00 Jul-18 131,926,444.00
5,277,617.00 Jul-18 137,204,061.00
6,920,100.00 Jul-18 144,124,161.00
748,000.00 Jul-18 144,872,161.00
4,813,325.00 Jul-18 149,685,486.00
297,000.00 Jul-18 149,982,486.00
10,279,627.00 Jul-18 160,262,113.00
2,264,020.00 Jul-18 162,526,133.00
9,317,440.00 Jul-18 171,843,573.00
1,073,956.00 Sep-18 172,917,529.00
1,771,000.00 Sep-18 174,688,529.00
506,000.00 Sep-18 175,194,529.00
3,311,000.00 Sep-18 178,505,529.00
330,000.00 Sep-18 178,835,529.00
1,650,000.00 Sep-18 180,485,529.00
6,984,120.00 Sep-18 187,469,649.00
5,649,868.00 Sep-18 193,119,517.00
3,509,986.00 Sep-18 196,629,503.00
4,749,378.00 Sep-18 201,378,881.00
272,085.00 Sep-18 201,650,966.00
520,058.00 Sep-18 202,171,024.00
938,300.00 Sep-18 203,109,324.00
16,040,200.00 Sep-18 219,149,524.00
835,500.00 Sep-18 219,985,024.00
7,441,500.00 Oct-18 227,426,524.00
16,982,876.00 Oct-18 244,409,400.00
3,465,000.00 Oct-18 247,874,400.00
13,337,500.00 Oct-18 261,211,900.00
1,416,415.00 Oct-18 262,628,315.00
4,657,400.00 Oct-18 267,285,715.00
9,120,100.00 Oct-18 276,405,815.00
132,000.00 Oct-18 276,537,815.00
1,320,000.00 Nov-18 277,857,815.00
1,650,000.00 Nov-18 279,507,815.00
10,380,948.00 Nov-18 289,888,763.00
4,200,185.00 Nov-18 294,088,948.00
3,977,529.00 Nov-18 298,066,477.00
3,154,000.00 Nov-18 301,220,477.00
1,320,000.00 Nov-18 302,540,477.00
495,000.00 Nov-18 303,035,477.00
961,224.00 Nov-18 303,996,701.00
3,520,000.00 Nov-18 307,516,701.00
363,000.00 Nov-18 307,879,701.00
4,136,671.00 Nov-18 312,016,372.00
10,098,000.00 Nov-18 322,114,372.00
4,785,000.00 Nov-18 326,899,372.00
7,046,459.00 Nov-18 333,945,831.00
4,230,600.00 Nov-18 338,176,431.00
1,655,500.00 Nov-18 339,831,931.00
4,185,773.00 Nov-18 344,017,704.00
1,973,400.00 Nov-18 345,991,104.00
2,310,000.00 Nov-18 348,301,104.00
2,173,956.00 Nov-18 350,475,060.00
2,328,040.00 Nov-18 352,803,100.00
3,630,000.00 Nov-18 356,433,100.00
4,686,000.00 Nov-18 361,119,100.00
3,520,000.00 Nov-18 364,639,100.00
841,500.00 Nov-18 365,480,600.00
951,500.00 Nov-18 366,432,100.00
8,626,762.00 Nov-18 375,058,862.00
5,153,993.00 Nov-18 380,212,855.00
2,328,040.00 Nov-18 382,540,895.00
9,045,256.00 Nov-18 391,586,151.00
8,481,590.00 Dec-18 400,067,741.00
4,647,522.00 Dec-18 404,715,263.00
2,420,000.00 Dec-18 407,135,263.00
2,032,800.00 Dec-18 409,168,063.00
2,200,000.00 Dec-18 411,368,063.00
1,375,000.00 Dec-18 412,743,063.00
412,500.00 Dec-18 413,155,563.00
6,250,983.00 Dec-18 419,406,546.00
3,223,000.00 Dec-18 422,629,546.00
4,345,282.00 Dec-18 426,974,828.00
1,929,682.00 Dec-18 428,904,510.00
1,735,000.00 Dec-18 430,639,510.00
2,640,000.00 Dec-18 433,279,510.00
21,926,384.00 Dec-18 455,205,894.00
14,768,169.00 Dec-18 469,974,063.00
3,246,584.00 Dec-18 473,220,647.00
1,430,000.00 BELUM TERBAYAR 1,430,000.00
12,197,359.00 BELUM TERBAYAR 13,627,359.00
9,067,428.00 BELUM TERBAYAR 22,694,787.00
1,632,543.00 BELUM TERBAYAR 24,327,330.00
632,500.00 BELUM TERBAYAR 24,959,830.00
1,650,000.00 BELUM TERBAYAR 26,609,830.00
2,339,990.00 BELUM TERBAYAR 28,949,820.00
30,491,683.00 BELUM TERBAYAR 59,441,503.00
10,675,500.00 BELUM TERBAYAR 70,117,003.00
24,269,003.00 BELUM TERBAYAR 94,386,006.00
14,896,270.00 BELUM TERBAYAR 109,282,276.00
11,907,085.00 BELUM TERBAYAR 121,189,361.00
1,897,500.00 BELUM TERBAYAR 123,086,861.00
2,750,000.00 BELUM TERBAYAR 125,836,861.00
9,072,580.00 9,072,580.00 0.00
5,179,570.00 Dec-18 5,179,570.00
3,893,010.00 Dec-18 9,072,580.00
196,312,151.81 151,316,251.19 44,995,900.62
99,119.00 Apr-18 99,119.00
1,828,198.00 Apr-18 1,927,317.00
3,300,550.00 Apr-18 5,227,867.00
1,921,894.50 Apr-18 7,149,761.50
3,204,718.00 Apr-18 10,354,479.50
5,250,960.00 Apr-18 15,605,439.50
122,760.00 Apr-18 15,728,199.50
1,867,049.00 Apr-18 17,595,248.50
1,760,000.00 Apr-18 19,355,248.50
959,200.00 Apr-18 20,314,448.50
2,617,918.00 Apr-18 22,932,366.50
2,368,617.25 Apr-18 25,300,983.75
280,174.50 Apr-18 25,581,158.25
3,734,099.00 Apr-18 29,315,257.25
162,719.00 Apr-18 29,477,976.25
1,867,049.00 Apr-18 31,345,025.25
3,657,399.00 Apr-18 35,002,424.25
486,200.00 Apr-18 35,488,624.25
821,849.00 Apr-18 36,310,473.25
647,999.00 Apr-18 36,958,472.25
2,253,168.00 Jul-18 39,211,640.25
2,783,319.00 Jul-18 41,994,959.25
2,806,650.00 Jul-18 44,801,609.25
5,054,099.00 Jul-18 49,855,708.25
1,056,898.00 Jul-18 50,912,606.25
1,014,376.75 Jul-18 51,926,983.00
269,159.00 Jul-18 52,196,142.00
7,113,558.00 Jul-18 59,309,700.00
1,643,699.00 Jul-18 60,953,399.00
7,894,197.00 Jul-18 68,847,596.00
1,905,097.00 Jul-18 70,752,693.00
212,999.00 Jul-18 70,965,692.00
1,473,461.00 Aug-18 72,439,153.00
1,095,958.00 Aug-18 73,535,111.00
1,581,948.00 Aug-18 75,117,059.00
741,958.00 Aug-18 75,859,017.00
111,419.00 Aug-18 75,970,436.00
212,998.00 Aug-18 76,183,434.00
1,584,000.00 Aug-18 77,767,434.00
6,983,659.70 Aug-18 84,751,093.70
4,799,637.00 Aug-18 89,550,730.70
11,529,540.00 Aug-18 101,080,270.70
1,286,639.00 Aug-18 102,366,909.70
4,950,825.00 Sep-18 107,317,734.70
625,049.00 Sep-18 107,942,783.70
7,275,387.00 Oct-18 115,218,170.70
2,539,380.95 Oct-18 117,757,551.65
323,334.00 Oct-18 118,080,885.65
1,584,000.00 Oct-18 119,664,885.65
784,465.00 Nov-18 120,449,350.65
602,580.00 Nov-18 121,051,930.65
4,002,543.90 Nov-18 125,054,474.55
3,035,158.00 Nov-18 128,089,632.55
2,376,000.00 Dec-18 130,465,632.55
1,079,999.00 Dec-18 131,545,631.55
2,076,336.00 Dec-18 133,621,967.55
2,200,000.00 Dec-18 135,821,967.55
647,988.00 Dec-18 136,469,955.55
269,157.00 Dec-18 136,739,112.55
1,643,699.00 Dec-18 138,382,811.55
1,418,399.00 Dec-18 139,801,210.55
8,814,762.00 Dec-18 148,615,972.55
330,000.00 Dec-18 148,945,972.55
1,825,079.64 Dec-18 150,771,052.19
545,199.00 Dec-18 151,316,251.19
5,827,734.00 BELUM TERBAYAR 5,827,734.00
3,239,999.00 BELUM TERBAYAR 9,067,733.00
7,782,479.84 BELUM TERBAYAR 16,850,212.84
8,712,000.00 BELUM TERBAYAR 25,562,212.84
958,999.05 BELUM TERBAYAR 26,521,211.89
4,504,649.25 BELUM TERBAYAR 31,025,861.14
11,727,599.78 BELUM TERBAYAR 42,753,460.92
2,131,019.90 BELUM TERBAYAR 44,884,480.82
111,419.80 BELUM TERBAYAR 44,995,900.62
207,170,974.00 167,470,462.00 39,700,512.00
10,844,212.00 Apr-18 10,844,212.00
10,844,212.00 Apr-18 21,688,424.00
21,688,425.00 Apr-18 43,376,849.00
18,500,763.00 Jun-18 61,877,612.00
11,821,425.00 Jul-18 73,699,037.00
24,034,725.00 Jul-18 97,733,762.00
15,382,125.00 Jul-18 113,115,887.00
21,325,838.00 Nov-18 134,441,725.00
3,003,000.00 Nov-18 137,444,725.00
2,317,012.00 Nov-18 139,761,737.00
5,970,800.00 Nov-18 145,732,537.00
18,734,925.00 Nov-18 164,467,462.00
3,003,000.00 Nov-18 167,470,462.00
39,700,512.00 BELUM TERBAYAR 39,700,512.00
242,974,050.00 202,651,900.00 40,322,150.00
1,216,050.00 Apr-18 1,216,050.00
762,850.00 Apr-18 1,978,900.00
1,072,500.00 Apr-18 3,051,400.00
1,072,500.00 Apr-18 4,123,900.00
762,850.00 Apr-18 4,886,750.00
762,850.00 Apr-18 5,649,600.00
1,072,500.00 Apr-18 6,722,100.00
906,400.00 Apr-18 7,628,500.00
762,850.00 Apr-18 8,391,350.00
1,072,500.00 Apr-18 9,463,850.00
1,072,500.00 Apr-18 10,536,350.00
1,072,500.00 Apr-18 11,608,850.00
1,072,500.00 Apr-18 12,681,350.00
858,550.00 Apr-18 13,539,900.00
715,000.00 Apr-18 14,254,900.00
1,216,050.00 Apr-18 15,470,950.00
1,216,050.00 Apr-18 16,687,000.00
1,120,350.00 Apr-18 17,807,350.00
1,072,500.00 Apr-18 18,879,850.00
2,192,850.00 Apr-18 21,072,700.00
715,000.00 Apr-18 21,787,700.00
1,430,000.00 Apr-18 23,217,700.00
2,145,000.00 Apr-18 25,362,700.00
3,161,400.00 Apr-18 28,524,100.00
2,026,750.00 Apr-18 30,550,850.00
1,072,500.00 Apr-18 31,623,350.00
2,432,100.00 Apr-18 34,055,450.00
1,072,500.00 Jun-18 35,127,950.00
1,430,000.00 Jun-18 36,557,950.00
2,192,850.00 Jun-18 38,750,800.00
1,359,600.00 Jun-18 40,110,400.00
1,477,850.00 Jun-18 41,588,250.00
1,072,500.00 Jun-18 42,660,750.00
2,145,000.00 Jun-18 44,805,750.00
1,072,500.00 Jun-18 45,878,250.00
1,072,500.00 Jun-18 46,950,750.00
1,669,250.00 Jun-18 48,620,000.00
1,430,000.00 Jun-18 50,050,000.00
1,477,850.00 Jun-18 51,527,850.00
2,145,000.00 Jun-18 53,672,850.00
1,883,200.00 Jun-18 55,556,050.00
1,787,500.00 Jul-18 57,343,550.00
1,144,550.00 Jul-18 58,488,100.00
71,500.00 Jul-18 58,559,600.00
1,407,450.00 Jul-18 59,967,050.00
3,344,550.00 Jul-18 63,311,600.00
1,072,500.00 Jul-18 64,384,100.00
1,787,500.00 Jul-18 66,171,600.00
1,120,350.00 Jul-18 67,291,950.00
4,573,250.00 Jul-18 71,865,200.00
1,430,000.00 Jul-18 73,295,200.00
1,430,000.00 Jul-18 74,725,200.00
1,621,400.00 Jul-18 76,346,600.00
1,072,500.00 Jul-18 77,419,100.00
1,168,200.00 Jul-18 78,587,300.00
1,072,500.00 Jul-18 79,659,800.00
1,120,350.00 Aug-18 80,780,150.00
2,145,000.00 Aug-18 82,925,150.00
1,621,400.00 Aug-18 84,546,550.00
715,000.00 Aug-18 85,261,550.00
1,120,350.00 Aug-18 86,381,900.00
1,072,500.00 Aug-18 87,454,400.00
1,216,050.00 Aug-18 88,670,450.00
1,072,500.00 Aug-18 89,742,950.00
858,550.00 Aug-18 90,601,500.00
1,956,350.00 Aug-18 92,557,850.00
2,145,000.00 Aug-18 94,702,850.00
1,120,350.00 Aug-18 95,823,200.00
1,573,550.00 Aug-18 97,396,750.00
1,430,000.00 Sep-18 98,826,750.00
1,621,400.00 Sep-18 100,448,150.00
1,525,700.00 Sep-18 101,973,850.00
1,430,000.00 Sep-18 103,403,850.00
1,477,850.00 Sep-18 104,881,700.00
1,430,000.00 Sep-18 106,311,700.00
715,000.00 Sep-18 107,026,700.00
1,216,050.00 Sep-18 108,242,750.00
1,168,200.00 Nov-18 109,410,950.00
906,400.00 Sep-18 110,317,350.00
1,072,500.00 Sep-18 111,389,850.00
2,145,000.00 Sep-18 113,534,850.00
1,311,750.00 Sep-18 114,846,600.00
810,700.00 Sep-18 115,657,300.00
1,072,500.00 Sep-18 116,729,800.00
1,216,050.00 Sep-18 117,945,850.00
1,072,500.00 Sep-18 119,018,350.00
1,525,700.00 Sep-18 120,544,050.00
1,669,250.00 Sep-18 122,213,300.00
1,168,200.00 Sep-18 123,381,500.00
1,430,000.00 Sep-18 124,811,500.00
1,072,500.00 Sep-18 125,884,000.00
1,525,700.00 Sep-18 127,409,700.00
715,000.00 Sep-18 128,124,700.00
1,430,000.00 Sep-18 129,554,700.00
1,120,350.00 Sep-18 130,675,050.00
1,168,200.00 Nov-18 131,843,250.00
1,168,200.00 Nov-18 133,011,450.00
1,072,500.00 Nov-18 134,083,950.00
1,120,350.00 Nov-18 135,204,300.00
906,400.00 Nov-18 136,110,700.00
1,168,200.00 Nov-18 137,278,900.00
1,072,500.00 Nov-18 138,351,400.00
2,598,200.00 Nov-18 140,949,600.00
1,787,500.00 Nov-18 142,737,100.00
1,263,900.00 Nov-18 144,001,000.00
1,430,000.00 Nov-18 145,431,000.00
1,430,000.00 Nov-18 146,861,000.00
287,100.00 Nov-18 147,148,100.00
1,120,350.00 Nov-18 148,268,450.00
2,145,000.00 Nov-18 150,413,450.00
3,313,200.00 Nov-18 153,726,650.00
2,646,050.00 Nov-18 156,372,700.00
2,145,000.00 Nov-18 158,517,700.00
1,455,300.00 Nov-18 159,973,000.00
2,860,000.00 Nov-18 162,833,000.00
2,526,700.00 Nov-18 165,359,700.00
2,192,850.00 Nov-18 167,552,550.00
1,525,700.00 Nov-18 169,078,250.00
1,430,000.00 Nov-18 170,508,250.00
1,573,550.00 Nov-18 172,081,800.00
2,446,400.00 Nov-18 174,528,200.00
1,525,700.00 Dec-18 176,053,900.00
2,145,000.00 Dec-18 178,198,900.00
2,145,000.00 Dec-18 180,343,900.00
2,336,400.00 Dec-18 182,680,300.00
2,336,400.00 Dec-18 185,016,700.00
4,121,700.00 Dec-18 189,138,400.00
1,311,750.00 Dec-18 190,450,150.00
4,334,000.00 Dec-18 194,784,150.00
1,430,000.00 Dec-18 196,214,150.00
1,072,500.00 Dec-18 197,286,650.00
1,002,100.00 Dec-18 198,288,750.00
1,311,750.00 Dec-18 199,600,500.00
1,525,700.00 Dec-18 201,126,200.00
1,525,700.00 Dec-18 202,651,900.00
1,168,200.00 BELUM TERBAYAR 1,168,200.00
1,430,000.00 BELUM TERBAYAR 2,598,200.00
2,336,400.00 BELUM TERBAYAR 4,934,600.00
2,479,950.00 BELUM TERBAYAR 7,414,550.00
1,430,000.00 BELUM TERBAYAR 8,844,550.00
1,430,000.00 BELUM TERBAYAR 10,274,550.00
2,735,150.00 BELUM TERBAYAR 13,009,700.00
1,072,500.00 BELUM TERBAYAR 14,082,200.00
2,432,100.00 BELUM TERBAYAR 16,514,300.00
2,803,900.00 BELUM TERBAYAR 19,318,200.00
1,645,600.00 BELUM TERBAYAR 20,963,800.00
2,192,850.00 BELUM TERBAYAR 23,156,650.00
2,192,850.00 BELUM TERBAYAR 25,349,500.00
1,573,550.00 BELUM TERBAYAR 26,923,050.00
715,000.00 BELUM TERBAYAR 27,638,050.00
1,311,750.00 BELUM TERBAYAR 28,949,800.00
1,072,500.00 BELUM TERBAYAR 30,022,300.00
1,430,000.00 BELUM TERBAYAR 31,452,300.00
2,026,750.00 BELUM TERBAYAR 33,479,050.00
906,400.00 BELUM TERBAYAR 34,385,450.00
1,120,350.00 BELUM TERBAYAR 35,505,800.00
1,072,500.00 BELUM TERBAYAR 36,578,300.00
1,168,200.00 BELUM TERBAYAR 37,746,500.00
1,263,900.00 BELUM TERBAYAR 39,010,400.00
1,311,750.00 BELUM TERBAYAR 40,322,150.00
29,805,086.00 18,543,836.00 11,261,250.00
1,287,000.00 Apr-18 1,287,000.00
3,115,612.00 Apr-18 4,402,612.00
473,682.00 Apr-18 4,876,294.00
2,252,250.00 Jul-18 7,128,544.00
1,415,772.00 Jul-18 8,544,316.00
207,823.00 Jul-18 8,752,139.00
1,293,798.00 Jul-18 10,045,937.00
175,299.00 Jul-18 10,221,236.00
1,394,250.00 Sep-18 11,615,486.00
858,000.00 Nov-18 12,473,486.00
2,681,250.00 Nov-18 15,154,736.00
3,389,100.00 Nov-18 18,543,836.00
11,261,250.00 BELUM TERBAYAR 11,261,250.00
382,497,203.00 265,726,208.00 116,770,995.00
10,453,740.00 Jun-18 10,453,740.00
2,200,000.00 Jun-18 12,653,740.00
326,975.00 Jun-18 12,980,715.00
11,239,228.00 Jun-18 24,219,943.00
1,412,840.00 Jun-18 25,632,783.00
12,003,200.00 Jun-18 37,635,983.00
13,903,010.00 Jun-18 51,538,993.00
1,661,000.00 Jul-18 53,199,993.00
1,023,000.00 Jul-18 54,222,993.00
2,432,100.00 Jul-18 56,655,093.00
1,665,400.00 Jul-18 58,320,493.00
8,601,615.00 Jul-18 66,922,108.00
2,024,000.00 Jul-18 68,946,108.00
1,162,700.00 Jul-18 70,108,808.00
4,387,350.00 Jul-18 74,496,158.00
35,126,795.00 Sep-18 109,622,953.00
2,251,700.00 Sep-18 111,874,653.00
990,000.00 Sep-18 112,864,653.00
16,765,870.00 Sep-18 129,630,523.00
6,930,000.00 Sep-18 136,560,523.00
2,597,760.00 Sep-18 139,158,283.00
24,530,275.00 Sep-18 163,688,558.00
682,000.00 Sep-18 164,370,558.00
3,363,580.00 Oct-18 167,734,138.00
1,364,000.00 Oct-18 169,098,138.00
12,961,135.00 Nov-18 182,059,273.00
1,073,600.00 Nov-18 183,132,873.00
2,252,800.00 Nov-18 185,385,673.00
1,507,000.00 Nov-18 186,892,673.00
35,534,510.00 Nov-18 222,427,183.00
7,216,000.00 Nov-18 229,643,183.00
219,450.00 Nov-18 229,862,633.00
13,712,600.00 Nov-18 243,575,233.00
658,350.00 Dec-18 244,233,583.00
1,320,000.00 Dec-18 245,553,583.00
10,107,625.00 Dec-18 255,661,208.00
10,065,000.00 Dec-18 265,726,208.00
11,038,500.00 BELUM TERBAYAR 11,038,500.00
3,472,700.00 BELUM TERBAYAR 14,511,200.00
25,488,100.00 BELUM TERBAYAR 39,999,300.00
2,816,000.00 BELUM TERBAYAR 42,815,300.00
9,870,850.00 BELUM TERBAYAR 52,686,150.00
11,507,100.00 BELUM TERBAYAR 64,193,250.00
6,930,000.00 BELUM TERBAYAR 71,123,250.00
4,473,810.00 BELUM TERBAYAR 75,597,060.00
2,526,700.00 BELUM TERBAYAR 78,123,760.00
38,647,235.00 BELUM TERBAYAR 116,770,995.00
10,445,750.07 2,263,650.00 8,182,100.07
165,000.00 Jul-18 165,000.00
2,098,650.00 Nov-18 2,263,650.00
7,989,600.07 BELUM TERBAYAR 7,989,600.07
192,500.00 BELUM TERBAYAR 8,182,100.07
7,843,000.00 7,843,000.00 0.00
7,843,000.00 Jun-18 7,843,000.00
124,209,772.00 97,680,522.00 26,529,250.00
19,079,610.00 Jun-18 19,079,610.00
12,171,390.00 Jun-18 31,251,000.00
8,272,220.00 Jun-18 39,523,220.00
652,960.00 Jul-18 40,176,180.00
7,451,950.00 Jul-18 47,628,130.00
1,565,300.00 Jul-18 49,193,430.00
4,262,500.00 Aug-18 53,455,930.00
7,049,570.00 Aug-18 60,505,500.00
3,445,887.00 Oct-18 63,951,387.00
1,676,400.00 Oct-18 65,627,787.00
893,475.00 Oct-18 66,521,262.00
3,131,865.00 Nov-18 69,653,127.00
3,788,290.00 Nov-18 73,441,417.00
12,714,570.00 Nov-18 86,155,987.00
3,131,865.00 Dec-18 89,287,852.00
6,605,720.00 Dec-18 95,893,572.00
1,786,950.00 Dec-18 97,680,522.00
3,191,210.00 BELUM TERBAYAR 3,191,210.00
23,338,040.00 BELUM TERBAYAR 26,529,250.00
9,518,400.00 9,518,400.00 0.00
831,900.00 Jul-18 831,900.00
183,750.00 Jul-18 1,015,650.00
183,750.00 Aug-18 1,199,400.00
4,159,500.00 Dec-18 5,358,900.00
4,159,500.00 Dec-18 9,518,400.00
10,868,135.00 10,868,135.00 0.00
212,616.00 Aug-18 212,616.00
3,405,638.00 Aug-18 3,618,254.00
6,805,276.00 Dec-18 10,423,530.00
212,616.00 Dec-18 10,636,146.00
231,989.00 Dec-18 10,868,135.00
38,897,100.00 14,553,000.00 24,344,100.00
3,415,500.00 Jul-18 3,415,500.00
4,752,000.00 Jul-18 8,167,500.00
2,524,500.00 Aug-18 10,692,000.00
3,861,000.00 Aug-18 14,553,000.00
11,286,000.00 Dec-18 BELUM TERBAYAR 11,286,000.00
3,277,450.00 Dec-18 BELUM TERBAYAR 14,563,450.00
7,680,750.00 BELUM TERBAYAR 22,244,200.00
2,099,900.00 BELUM TERBAYAR 24,344,100.00
2,436,500.00 - 2,436,500.00
2,436,500.00 Dec-18 BELUM TERBAYAR 2,436,500.00
1,202,760,000.00 962,280,000.00 240,480,000.00
36,360,000.00 Apr-18 36,360,000.00
33,480,000.00 Apr-18 69,840,000.00
66,600,000.00 Jun-18 136,440,000.00
98,280,000.00 Jul-18 234,720,000.00
90,360,000.00 Aug-18 325,080,000.00
89,280,000.00 Oct-18 414,360,000.00
63,720,000.00 Oct-18 478,080,000.00
110,880,000.00 Nov-18 588,960,000.00
90,360,000.00 Nov-18 679,320,000.00
141,480,000.00 Dec-18 820,800,000.00
141,480,000.00 Dec-18 962,280,000.00
127,080,000.00 BELUM TERBAYAR 127,080,000.00
113,400,000.00 BELUM TERBAYAR 240,480,000.00
11,509,075,363.67 11,509,075,363.67 8,751,650,968.80 2,757,424,394.87

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

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