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    Form Rekap Pembelian-4 Baleendah

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    Akhmad “Billy Rafi” Hambali

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    © All Rights Reserved
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    Form Rekap Pembelian-4 Baleendah

    Uploaded by

    Akhmad “Billy Rafi” Hambali
    10 views4 pages

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    10 views4 pages

    Form Rekap Pembelian-4 Baleendah

    Uploaded by

    Akhmad “Billy Rafi” Hambali

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    REKAP PEMBELIAN KREDIT

    NAMA APOTEK : BALEENDAH MEDIKA


    BULAN: JUNI'18

    Nama PBF TGL Faktur Nominal No Faktur TOP


    ALIDA 6/12/2018 49,160 08-038717 21
    ALIDA 6/12/2018 334,157 08-038716 21
    MACROCIPTA 6/4/2018 252,000 1806FP0441 30
    SINAR PRATAMA 6/5/2018 2,109,528 105382 30
    MACROCIPTA 6/5/2018 1,512,000 1806FP0447 30
    TUNGGAL 6/9/2018 336,000 BON 30
    TUNGGAL 6/9/2018 172,000 BON 30
    COMBI 6/12/2018 95,722 18L6769 25
    TRIVETSA 6/11/2018 3,194,428 1812471 30
    TRIVETSA 6/11/2018 205,260 1812400 30
    TRIVETSA 6/11/2018 1,279,027 1812469 30
    TRIVETSA 6/11/2018 267,660 1812470 30
    TRIVETSA 6/11/2018 2,050,210 1812468 30
    PT KEMBANG 6/11/2018 4,604,596 6180008190 30
    SAPTA 6/20/2018 221,200 SO-NU1434 21
    SAPTA 6/21/2018 677,773 SO-NU1442 21
    ALIDA 6/21/2018 493,792 08-039842 21
    SAPTA 6/22/2018 381,150 S0-NU1604 21
    COMBI 6/22/2018 833,617 18M4872 25
    COMBI 6/22/2018 755,604 18M4874 25
    COMBI 6/23/2018 338,679 18M6177 25
    COMBI 6/23/2018 108,108 18M5916 25
    TRIVETSA 6/25/2018 908,961 1812756 30
    TRIVETSA 6/25/2018 1,733,689 1812755 30
    TRIVETSA 6/25/2018 18,948 1812777 30
    TUNGGAL 6/26/2018 4,680,000 BON 30
    TUNGGAL 6/26/2018 5,544,000 BON 30
    MACROCIPTA 6/26/2018 504,000 1806FP0481 30
    SINAR PRATAMA 6/27/2018 3,968,484 105492 30
    SINAR PRATAMA 6/27/2018 239,400 105493 30
    MACROCIPTA 6/28/2018 378,000 1808FP0483 30
    Total 38,247,153
    JTH TEMPO Est. Pembayaran Keterangan
    7/3/2018
    7/3/2018
    7/4/2018
    7/5/2018
    7/5/2018
    7/9/2018 LUNAS MINTA DIBAYAR DULU KRN BUTUH BARANG LAGI
    7/9/2018
    7/7/2018
    7/11/2018
    7/11/2018
    7/11/2018
    7/11/2018
    7/11/2018
    7/11/2018
    7/11/2018
    7/12/2018
    7/12/2018
    7/13/2018
    7/17/2018
    7/17/2018
    7/18/2018
    7/18/2018
    7/25/2018
    7/25/2018
    7/25/2018
    7/26/2018 TRICLOFEM = BALE 8BOX ALZENA 18BOX MAHA 10BOX
    7/26/2018 CYCLOFEM = BALE 8BOX ALZENA 13BOX MAHA 15BOX
    7/26/2018
    7/27/2018
    7/27/2018
    7/28/2018
    REKAP PEMBELIAN CASH/BO

    NAMA APOTEK : BALEENDAH MEDIKA


    BULAN : JULY

    Tanggal Nama PBF/Apotek Nominal

    Total -
    Keterangan

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