TRANSAKSI PENGADAAN BARANG

2019-11-01 BL26102019 S0053, RSU NGANJUK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
WULANDARI
1. Batch Exp : 2020-10-26 I.F. : - B000007772, BIOSAT INJ BL AMP, AMPUL 2 0 396,000
Total : 396,000
PPN : 0
Tagihan : 396,000
2019-11-01 PG191101001 S0053, RSU NGANJUK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
WULANDARI
1. Batch Exp : 2020-11-01 I.F. : - B000007801, ACTILYSE INJEKSI RSU BL VIA, VIAL 2 0 10,200,000
Total : 10,200,000
PPN : 0
Tagihan : 10,200,000
2019-11-01 PG1911011010 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
02 PANGGUNG WULANDARI
1. Batch Exp : 2020-11-01 I.F. : - B000007802, BISOLVON SYR PANGGUNG FLS, FLES 1 0 49,000
FARMA BL
Total : 49,000
PPN : 0
Tagihan : 49,000
2019-11-01 PG1911011010 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
03 PANGGUNG WULANDARI
1. Batch Exp : 2020-11-01 I.F. : - B000007803, CEPHALEXIN 500 MG KPS, KAPSUL 5 0 7,000
PANGGUNG FARMA BL
Total : 7,000
PPN : 0
Tagihan : 7,000
2019-11-01 PG1911011020 S0084, APT SARADAN TKK0000001, NIKEN Pembelian di GUDANG OBAT :
20 FARMA WULANDARI
1. Batch Exp : 2020-11-27 I.F. : - B000011467, CUTIMED SORBACT SWAB 7X9 PCS, PCS 1 0 193,200
CM BL Total : 193,200
PPN : 0
Tagihan : 193,200
2019-11-02 PG191102001 S0074, Apt Bhakti TKK0000001, NIKEN Pembelian di GUDANG OBAT :
Sedudo WULANDARI
1. Batch Exp : 2020-10-08 I.F. : - B000005974, CELEBREK BL KPSUL KPS, KAPSUL 10 0 171,700
Total : 171,700
PPN : 0
Tagihan : 171,700
2019-11-04 PG191104001 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2020-11-04 I.F. : - B000011061, ERYSANBE 200 MG CHEW TAB, TABLET 10 0 23,000
 PANGGUNG FARMA BL
Total : 23,000
PPN : 0
Tagihan : 23,000
2019-11-06 PG191106001 S0062, APT MELA TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2020-12-31 I.F. : - B000002006, Vermox Tab apt panggung TAB, TABLET 1 0 24,000
Total : 24,000
PPN : 0
Tagihan : 24,000
2019-11-08 PG191108001 S0053, RSU NGANJUK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
WULANDARI
1. Batch Exp : 2019-11-08 I.F. : - B000007807, TRAMADOL INJ BL AMP, AMPUL 5 0 38,410
Total : 38,410
PPN : 0
Tagihan : 38,410
2019-11-09 PG191113001 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2023-05-09 I.F. : - B000007808, COMBANTRIN BL APT. TAB, TABLET 6 0 52,000
PANGGUNG Total : 52,000
PPN : 0
Tagihan : 52,000
2019-11-14 PG191114001 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2020-11-19 I.F. : - B000007811, HECOSAN SYR BL APT FLS, FLES 1 0 69,000
PANGGUNG FARMA
Total : 69,000
PPN : 0
Tagihan : 69,000
2019-11-15 PG191115001 S0053, RSU NGANJUK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
WULANDARI
1. Batch Exp : 2019-11-15 I.F. : DEXA MEDICA B000007812, FIBRION INJ BL AMP, AMPUL 1 0 4,080,000
Total : 4,080,000
PPN : 0
Tagihan : 4,080,000
2019-11-17 PG191117001 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2020-10-31 I.F. : - B000005962, Hecosan Syr BL FLS, FLES 1 0 72,000
Total : 72,000
PPN : 0
Tagihan : 72,000
2019-11-19 PG191119001 S0057, APOTEK KIMIA TKK0000001, NIKEN Pembelian di GUDANG OBAT :
FARMA WULANDARI
1. Batch Exp : 2021-07-19 I.F. : - B000011369, IMOCARD SR 60 MG TABLET TAB, TABLET 20 0 131,680
APT KIMIA FARMA BL
Total : 131,680
PPN : 0
Tagihan : 131,680
2019-11-19 PG1911191190 S0066, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
02 NGANJUK WULANDARI
1. Batch Exp : 2020-11-19 I.F. : - B00001138, NEUROBION FORTE PT NGANJUK TAB, TABLET 4 0 17,000
2. Batch Exp : 2020-11-19 I.F. : - BL
B000011386, LEVOPAR APT NGANJUK BL TAB, TABLET 8 0 33,600
Total : 50,600
PPN : 0
Tagihan : 50,600
2019-11-19 PG1911191190 S0057, APOTEK KIMIA TKK0000001, NIKEN Pembelian di GUDANG OBAT :
03 FARMA WULANDARI
1. Batch Exp : 2021-07-19 I.F. : - B000011369, IMOCARD SR 60 MG TABLET TAB, TABLET 20 0 131,680
APT KIMIA FARMA BL
Total : 131,680
PPN : 0
Tagihan : 131,680
2019-11-22 PG191122001 S0024, KIMIA FARMA. PT TKK0000001, NIKEN Pembelian di GUDANG OBAT :
WULANDARI
1. Batch Exp : 2019-11-22 I.F. : - B000007813, DISOLF TABLET KF TAB, TABLET 3 0 30,723
Total : 30,723
PPN : 0
Tagihan : 30,723
2019-11-22 PG1911221230 S0062, APT MELA TKK0000001, NIKEN Pembelian di GUDANG OBAT :
03 PANGGUNG WULANDARI
1. Batch Exp : 2019-11-23 I.F. : - B000007814, CIMETIDIN TABLET BL -, - 10 0 5,000
Total : 5,000
PPN : 0
Tagihan : 5,000
2019-11-22 PG1911231230 S0024, KIMIA FARMA. PT TKK0000001, NIKEN Pembelian di GUDANG OBAT :
02 WULANDARI
1. Batch Exp : 2019-11-22 I.F. : - B000007813, DISOLF TABLET KF TAB, TABLET 9 0 86,625
Total : 86,625
PPN : 0
Tagihan : 86,625
2019-11-23 PG191127001 S0062, APT MELA TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2020-11-23 I.F. : - B000007814, CIMETIDIN TABLET BL -, - 10 0 5,000
Total : 5,000
PPN : 0
Tagihan : 5,000
2019-11-25 PG191125001 S0057, APOTEK KIMIA TKK0000001, NIKEN Pembelian di GUDANG OBAT :
FARMA WULANDARI
1. Batch Exp : 2020-11-25 I.F. : - B000011448, LOSARTAN TABLET APT KIMIA TAB, TABLET 5 0 28,875
FARMA BL
Total : 28,875
PPN : 0
Tagihan : 28,875
2019-11-26 PG191126001 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
PANGGUNG WULANDARI
1. Batch Exp : 2020-11-26 I.F. : - B000011461, SANOSKIN MELLADERMA APT TUB, TUBE 1 0 236,000
PANGGUNG BL
 Total : 236,000
PPN : 0
Tagihan : 236,000
2019-11-26 PG1911261260 S0054, APOTEK TKK0000001, NIKEN Pembelian di GUDANG OBAT :
02 PANGGUNG WULANDARI
1. Batch Exp : 2018-12-31 I.F. : - B000002606, Meixam BL KPS, KAPSUL 5 0 25,300
2. Batch Exp : 2018-09-22 I.F. : - B000005342, Prednison BL TAB, TABLET 12 0 2,700
Total : 28,000
PPN : 0
Tagihan : 28,000

Jml.Total : 16,109,493