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Faktur Pembelian (01/11/2022 - 30/11/2022)

No. Transaksi Tgl. Transaksi Jatuh Tempo Supplier Status Total Nilai
PI-11192/2211/04178 1/11/2022 25/11/2022 APL/ANUGERAPROSES 23,889.42
Nama Barang Jumlah Harga Diskon Sub Total
MICROPORE 1/2 NEXCARE 2 11,944.71 0 23,889.42

PI-11192/2211/04179 1/11/2022 25/11/2022 APL/ANUGERAPROSES 236,598.62


Nama Barang Jumlah Harga Diskon Sub Total
DEGIROL LOZ TAB 10S AMPLO 2 114,741.81 0 229,483.62
VICKS VAPORUB 10G 1 7,115 0 7,115

PI-11192/2211/04180 1/11/2022 25/11/2022 APL/ANUGERAPROSES 906,966.06


Nama Barang Jumlah Harga Diskon Sub Total
ENERVON C TAB 4S STRIP 25S 1 110,833.50 3% 107,508.50
ENERVON C TAB 30S BTL 10 32,645 3% 316,656.50
ENERVON ACTIVE FC TAB 4S S 1 126,873 3% 123,066.81
ENERVON ACTIVE FC TAB 30S 10 36,352.50 3% 352,619.25
VICKS VAPORUB 10G 1 7,115 0 7,115

PI-11192/2211/04181 2/11/2022 2/12/2022 BSP/BINA SANPROSES 333,000.00


Nama Barang Jumlah Harga Diskon Sub Total
TREMENZA TAB 100S 2 166,500 0 333,000

PI-11192/2211/04182 2/11/2022 23/11/2022 YAKULT INDONPROSES 25,500.00


Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 3 8,500 0 25,500

PI-11192/2211/04183 2/11/2022 23/11/2022 SMA/SAKAJAJPROSES 546,457.00


Nama Barang Jumlah Harga Diskon Sub Total
DERMATIX ULTRA GEL 5G 1 111,000 3% 107,670
BETADINE GARGLE 100ML 3 21,978 5% 62,637.30
C XITROL EYE DROP 5ML 2 30,247.50 6% 56,865.30
C XITROL MD 0.6ML 2 27,056.25 6% 50,865.75
ANTANGIN JRG ORIGINAL SAC 5 32,670.63 2.05% 160,001.14
VITACIMIN LEMON TAB 2S STR 1 78,810 0 78,810
NATUR E 100IU SOFTCAP 32S 1 30,523.89 3% 29,608.17
PEMBULATAN 1 -0.67 0 -0.67

PI-11192/2211/04184 3/11/2022 24/11/2022 BUANA SARASPROSES 416,879.00


Nama Barang Jumlah Harga Diskon Sub Total
DEXTEEM PLUS TAB 100S 1 34,299 5% 32,584.05
BUFACOMB IN ORAL BASE CR 1 22,755 0 22,755
GENALTEN 0.1% CR 5G 5 3,926.07 0 19,630.35
DEGIROL LOZ TAB 10S AMPLO 1 114,741.81 0 114,741.81
WIROS 20MG CAP 100S 1 29,588.16 0 29,588.16
DRAMAMINE 50MG TAB 100S 1 197,580 0 197,580
PEMBULATAN 1 -0.37 0 -0.37

PI-11192/2211/04185 3/11/2022 24/11/2022 BUANA SARASPROSES 218,239.00


Nama Barang Jumlah Harga Diskon Sub Total
TERA F CAPL 100S 1 50,177.55 0 50,177.55
DEMACOLIN TAB 100S 3 56,020.59 0 168,061.77
PEMBULATAN 1 -0.32 0 -0.32

PI-11192/2211/04186 3/11/2022 3/12/2022 DV MEDIKA MPROSES 638,817.69


Nama Barang Jumlah Harga Diskon Sub Total
ULTRAFIX 5CMX5M 3 13,924.95 0 41,774.85
ONE MED VERBAN 5CM 100 1,038.40 0 103,840
ONE MED TEST KEHAMILAN 2 94,144 9.50% 170,400.64
ONE MED KASA STERIL 16X16 12 6,557.88 0 78,694.56
ONE MED DISP SPUIT 5ML 100 1,139 0 113,900
MEDICREPE 4 INCH 3 14,882.88 0 44,648.64
MEDICREPE 3 INCH 3 17,000 0 51,000
HANSAPLAST KAIN ELASTIS ST 1 34,559 0 34,559

PI-11192/2211/04187 3/11/2022 17/11/2022 DELTA PUSAKAPROSES 61,531.00


Nama Barang Jumlah Harga Diskon Sub Total
BADAK LARUTAN 200ML 10 2,992.40 0 29,924
BADAK LARUTAN LEMON 320 6 5,267.87 0 31,607.22
PEMBULATAN 1 -0.22 0 -0.22

PI-11192/2211/04188 3/11/2022 24/11/2022 AAM/ANUGRAHPROSES 715,950.00


Nama Barang Jumlah Harga Diskon Sub Total
RHINOS SR CAP 50S 2 357,975 0 715,950

PI-11192/2211/04189 3/11/2022 3/12/2022 ENSEVAL PUTPROSES 543,855.80


Nama Barang Jumlah Harga Diskon Sub Total
MY BABY MINYAK TELON PLU 1 32,550.75 3% 31,574.23
LANG MKP 60ML 12 19,239.63 2.50% 225,103.67
HOTIN CR AROMATHERAPY 6 2 17,427 21.50% 27,360.39
BLACKMORES VITAMIN C 500 1 149,300.55 25% 111,975.41
MELOXICAM HEXPHARM 7.5M 1 42,180 10% 37,962
PANADOL EXTRA TAB 100S 1 110,990 1% 109,880.10

PI-11192/2211/04190 4/11/2022 4/12/2022 ENSEVAL PUTPROSES 550,647.01


Nama Barang Jumlah Harga Diskon Sub Total
HANSAPLAST KAIN ELASTIS ST 2 34,559 1% 68,426.82
BYE BYE FEVER ANAK SACH 1 1 91,674.90 2% 89,841.40
GPU CR 60G 2 8,361.63 2% 16,388.79
TOLAK ANGIN CAIR+MADU 15 5 36,350.28 1% 179,933.89
BETADINE GARGLE 190ML 2 32,967 2% 64,615.32
CEFIXIME HEXPHARM 100MG 1 255,300 56.72% 110,494.86
LANSOPRAZOLE NULAB 30MG 1 27,027 22.50% 20,945.93

PI-11192/2211/04191 4/11/2022 18/11/2022 DELTA PUSAKAPROSES 125,194.41


Nama Barang Jumlah Harga Diskon Sub Total
BADAK LARUTAN 500ML 12 6,123.50 0 73,482
BADAK LARUTAN 200ML 12 2,992.40 0 35,908.80
BADAK LARUTAN LEMON 320 3 5,267.87 0 15,803.61

PI-11192/2211/04192 4/11/2022 25/11/2022 MADU MURNIPROSES 124,925.00


Nama Barang Jumlah Harga Diskon Sub Total
NUSANTARA MADU SUPER 2 1 72,500 5% 68,875
NUSANTARA MADU MURNI 2 1 59,000 5% 56,050

PI-11192/2211/04193 5/11/2022 19/11/2022 PENTA VALENTPROSES 248,085.00


Nama Barang Jumlah Harga Diskon Sub Total
C EYEFRESH EYE DROP 5ML 2 32,051.25 0 64,102.50
C LYTEERS EYE DROP 15ML 2 24,975 0 49,950
C POLYGRAN MD 0.6ML 1 19,425 0 19,425
C XITROL EYE DROP 5ML 2 30,247.50 0 60,495
C XITROL MD 0.6ML 2 27,056.25 0 54,112.50

PI-11192/2211/04194 5/11/2022 19/11/2022 UDC/UNITED D


PROSES 445,110.00
Nama Barang Jumlah Harga Diskon Sub Total
SCABIMITE 5% CR 10G 2 51,615 0 103,230
VITALONG C CAP 30S BTL 2 38,850 0 77,700
BORAGINOL S OINT 15G 1 106,560 0 106,560
BORAGINOL N OINT 15G 2 78,810 0 157,620

PI-11192/2211/04195 5/11/2022 26/11/2022 SMA/SAKAJAJPROSES 519,068.49


Nama Barang Jumlah Harga Diskon Sub Total
BYE BYE FEVER BAYI SACH 10 1 64,391.10 3% 62,459.37
BAYCUTEN N CR 5G 1 59,013.15 15% 50,161.18
CANESTEN CR 5G 2 23,598.60 15% 40,117.62
BURNAZIN CR 35G 1 68,745.63 3% 66,683.26
C TIMOL 0.5% MD 0.6ML 1 28,582.50 5% 27,153.38
C XITROL MD 0.6ML 3 27,056.25 5% 77,110.31
REDOXON ZINC EFF ORANGE 2 40,966.77 15% 69,643.51
LACTACYD DAILY FEMININE H 1 25,407.90 3% 24,645.66
THROMBOPHOB GEL 20G 1 59,385 3.08% 57,555.94
SUCRALFATE COMBIPHAR 50 2 15,911.89 19% 25,777.26
RANITIDINE HEXPHARM 150M 1 22,200 20% 17,760
PEMBULATAN 1 1 0 1

PI-11192/2211/04196 7/11/2022 21/11/2022 DNR/DOS NI RPROSES 344,984.00


Nama Barang Jumlah Harga Diskon Sub Total
BEPANTHEN BABY OINT 10G 3 38,643 10% 104,336.10
BAYCUTEN N CR 5G 1 59,013.15 0 59,013.15
CANESTEN CR 5G 3 23,598.60 10% 63,716.22
CDR EFF 10S TUBE 3 43,672.95 10.00% 117,918.28
PEMBULATAN 1 0.251 0 0.251

PI-11192/2211/04197 7/11/2022 7/12/2022 DV MEDIKA MPROSES 376,750.00


Nama Barang Jumlah Harga Diskon Sub Total
ONE MED KAPAS PEMBALUT 5 8,079.69 0 40,398.45
ULTRAFIX 5CMX5M 3 13,933.83 0 41,801.49
TERUMO IV CATHETER SURFL 3 12,349.86 0 37,049.58
TERUMO IV CATHETER SURFL 2 12,349.86 0 24,699.72
ONE MED WING NEEDLE 23G 3 10,550.55 0 31,651.65
ONE MED KAPAS PEMBALUT 5 2,090.13 0 10,450.65
MASKER EARLOOP ONE MED 5 17,999.76 0 89,998.80
ONE MED ALKOHOL 70% 300 5 11,399.70 0 56,998.50
ONE MED ALKOHOL 70% 100 10 4,370.07 0 43,700.70
PEMBULATAN 1 0.46 0 0.46

PI-11192/2211/04198 7/11/2022 28/11/2022 SMA/SAKAJAJPROSES 805,041.87


Nama Barang Jumlah Harga Diskon Sub Total
TRANSPULMIN BABY BALSAM 1 47,730 10% 42,957
DERMATIX ULTRA GEL 5G 1 111,000 5% 105,450
C XITROL EYE DROP 5ML 15 30,247.50 10% 408,341.25
SCOTTS EMULSION VITA ORA 1 67,829.88 7% 63,081.79
COUNTERPAIN CR 120G 1 104,229 6% 97,975.26
PIROXICAM FM 20MG CAP 10 1 36,326.97 20% 29,061.58
ATORVASTATIN PRATAPA NIR 1 88,800 35% 57,720
PEMBULATAN 1 455 0 455

PI-11192/2211/04199 7/11/2022 7/12/2022 ENSEVAL PUTPROSES 893,256.25


Nama Barang Jumlah Harga Diskon Sub Total
BEAR BRAND RTD TIN SUSU 6 9,801.30 0 58,807.80
FRESH CARE MINYAK ANGIN 5 12,831.60 15% 54,534.30
FRESH CARE MINYAK ANGIN 5 12,831.60 15% 54,534.30
FRESH CARE MINYAK ANGIN 5 12,831.60 15% 54,534.30
INTERBI 1% CR 5G 1 36,713.25 5% 34,877.59
INTERLAC 0.3G SACH 30S 1 349,650 5% 332,167.50
ZOTER CR 5G 1 60,606 5% 57,575.70
ZYCIN 500MG FC CAPL 3S 1 164,835 5% 156,593.25
PAMOL 500MG TAB 10S STRIP 1 94,350 5% 89,632.50
PEMBULATAN 1 -0.99 0 -0.99

PI-11192/2211/04200 8/11/2022 8/12/2022 ENSEVAL PUTPROSES 404,087.95


Nama Barang Jumlah Harga Diskon Sub Total
IMBOOST FORCE TAB 30S 1 201,243 4% 193,193.28
FISHQUA SOFTCAP 30S BTL 1 75,480 0 75,480
CDR EFF 10S TUBE 2 43,672.95 20% 69,876.72
REDOXON ZINC EFF ORANGE 2 40,961.22 20% 65,537.95

PI-11192/2211/04201 8/11/2022 8/12/2022 ENSEVAL PUTPROSES ###


Nama Barang Jumlah Harga Diskon Sub Total
YOU C 1000 LEMON 140ML 10 5,324.67 0 53,246.70
GUILIN LO HAN KUO INFUSIO 2 22,200 5% 42,180
ZEGAVIT CAPL 5S STRIP 10S 60 4,995 0 299,700
HOLISTICARE SUPER ESTER C 2 42,013.50 3% 81,506.19
CEFIXIME HEXPHARM 100MG 1 255,300 64.57% 90,457.90
KENACORT A 0.1% CR 10G 1 96,800 1.50% 95,348
PRIMOLUT-N 5MG TAB 30S 2 184,780.59 2% 362,169.96
ALLOPURINOL HEXPHARM 10 1 22,200 10% 19,980
VOLTAREN EC 50MG TAB 50S 1 356,972.67 1% 353,402.94
HOTIN DCL EMULGEL 60G 6 29,082 21.50% 136,976.22
VICKS INHALER 0.5G 6 15,231.42 4% 87,732.98
THROMBOPHOB GEL 20G 3 59,385 3% 172,810.35
PLANTACID F TAB 10S 1 91,300 3% 88,561
PI-11192/2211/04202 9/11/2022 9/12/2022 AMS/ANTARMIPROSES 641,334.00
Nama Barang Jumlah Harga Diskon Sub Total
DESOXIMETASONE ETERCON 0 4 21,465.18 10% 77,274.65
MECOBALAMIN NOVELL 500M 1 88,800 20% 71,040
MELOXICAM NOVELL 7.5MG T 2 34,909.50 40% 41,891.40
DEXKETOPROFEN TROMETAMO 1 166,500 25% 124,875
PREGABALIN NOVELL 75MG C 1 77,700 20% 62,160
AMLODIPINE NOVELL 5MG TA 5 11,100 25% 41,625
ONDANSETRON NOVELL 8MG 2 30,636 10% 55,144.80
SUCRALFATE ETERCON 500M 2 73,260 10% 131,868
LANSOPRAZOLE NOVELL 30MG 2 27,272.70 35% 35,454.51
PEMBULATAN 1 0.64 0 0.64

PI-11192/2211/04203 9/11/2022 30/11/2022 YAKULT INDONPROSES 25,500.00


Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 3 8,500 0 25,500

PI-11192/2211/04204 9/11/2022 9/12/2022 TANTRI DELTAPROSES 90,000.00


Nama Barang Jumlah Harga Diskon Sub Total
CIMORY YOGOOD C100 ORIG 10 9,000 0 90,000

PI-11192/2211/04205 10/11/2022 1/12/2022 AAM/ANUGRAHPROSES 715,950.00


Nama Barang Jumlah Harga Diskon Sub Total
RHINOS SR CAP 50S 2 357,975 0 715,950

PI-11192/2211/04206 10/11/2022 1/12/2022 MUP/MERAPIPROSES 526,280.53


Nama Barang Jumlah Harga Diskon Sub Total
BYE BYE FEVER ANAK SACH 1 4 91,674.90 6% 344,697.62
BYE BYE FEVER BAYI SACH 10 3 64,391.10 6% 181,582.90

PI-11192/2211/04207 11/11/2022 11/12/2022 TANTRI DELTAPROSES 27,500.00


Nama Barang Jumlah Harga Diskon Sub Total
CIMORY FRESH MILK UHT CO 5 5,500 0 27,500

PI-11192/2211/04208 11/11/2022 11/12/2022 SURYA PRIMAPROSES 603,271.12


Nama Barang Jumlah Harga Diskon Sub Total
ALCO PLUS DMP SYR 100ML 3 54,945 7.50% 152,472.38
TRIFED TAB 50S 3 158,175 5% 450,798.75

PI-11192/2211/04209 11/11/2022 11/12/2022 SURYA PRIMAPROSES 300,582.45


Nama Barang Jumlah Harga Diskon Sub Total
PAMOL 125MG SUPP 12S 1 188,811 5% 179,370.45
ACITRAL TAB 100S 1 151,515 20% 121,212

PI-11192/2211/04210 11/11/2022 11/12/2022 MARGA NUSAN PROSES 129,720.00


Nama Barang Jumlah Harga Diskon Sub Total
HOLISTICARE SUPER ESTER C 3 44,122.50 2% 129,720.15
PEMBULATAN 1 -0.15 0 -0.15

PI-11192/2211/04211 11/11/2022 11/12/2022 MARGA NUSAN PROSES 77,458.10


Nama Barang Jumlah Harga Diskon Sub Total
SILADEX EXPECTORAN SYR 6 3 13,308.90 3% 38,728.90
SILADEX ATT SYR 60ML 3 13,308.90 3% 38,728.90
PEMBULATAN 1 0.3 0 0.3

PI-11192/2211/04212 11/11/2022 2/12/2022 BUANA SARASPROSES 362,700.00


Nama Barang Jumlah Harga Diskon Sub Total
BUFACOMB IN ORAL BASE CR 2 22,755 0 45,510
VOLTADEX 50MG TAB 50S 3 21,645 0 64,935
PROMEDEX TAB 100S 1 227,550 10% 204,795
GRANTUSIF CAPL 100S 1 47,460.27 0 47,460.27
PEMBULATAN 1 -0.27 0 -0.27

PI-11192/2211/04213 12/11/2022 12/12/2022 ENSEVAL PUTPROSES ###


Nama Barang Jumlah Harga Diskon Sub Total
TOLAK ANGIN CAIR+MADU 15 12 36,505.68 2% 429,306.80
INTERDOXIN 50MG CAP 20S 1 113,220 5% 107,559
CEFADROXIL HEXPHARM 500M 1 84,764 10% 76,287.60
WOODS EXP SYR 100ML 3 28,500.36 0 85,501.08
WOODS EXP SYR 60ML 3 17,999.76 0 53,999.28
WOODS ATT SYR 60ML 3 17,999.76 0 53,999.28
WOODS ATT SYR 100ML 3 28,500.36 0 85,501.08
INTERPEC 30MG/5ML SYR 60 2 58,830 5% 111,777
PROMAG CHEW TAB 10S STRI 18 19,999.98 0 359,999.64

PI-11192/2211/04214 14/11/2022 14/12/2022 TANTRI DELTAPROSES 131,974.56


Nama Barang Jumlah Harga Diskon Sub Total
HYDRO COCO 250ML TETRAP 24 5,498.94 0 131,974.56

PI-11192/2211/04215 14/11/2022 5/12/2022 SMA/SAKAJAJPROSES ###


Nama Barang Jumlah Harga Diskon Sub Total
FG TROCHES MEIJI TAB 300S 1 444,000 5% 421,800
SCOTTS EMULSION VITA ORA 2 42,160 2% 82,633.60
DIANE 35 TAB 1 150,029.82 4% 144,028.63
COUNTERPAIN CR 30G 2 41,403 5% 78,665.70
COUNTERPAIN CR 120G 1 104,229 5% 99,017.55
CATAFLAM 50MG TAB 50S 2 324,431.91 0 648,863.82
PONSTAN FCT 500MG TAB 10 1 298,460.13 10% 268,614.12
PANADOL EXTRA TAB 100S 2 110,990 2% 217,540.40
BORAGINOL S SUPP 10S 1 149,850 2.52% 146,069.13

PI-11192/2211/04216 14/11/2022 14/12/2022 AMS/ANTARMIPROSES 189,094.05


Nama Barang Jumlah Harga Diskon Sub Total
PRAXION 120MG/5ML SUSP 3 25,530 8% 70,462.80
MICROLAX ENEMA 5ML 6 20,812.50 5% 118,631.25

PI-11192/2211/04217 15/11/2022 9/12/2022 APL/ANUGERAPROSES 489,143.10


Nama Barang Jumlah Harga Diskon Sub Total
DARYANT TULLE STERILE 10X 1 229,090.68 3% 222,217.96
ASPILETS 80MG CHEW TAB 10 2 63,270 3% 122,743.80
VICKS VAPORUB 50G 3 30,371.82 0 91,115.46
VICKS VAPORUB 25G 3 17,688.96 0 53,066.88
PEMBULATAN 1 -1 0 -1

PI-11192/2211/04218 15/11/2022 9/12/2022 APL/ANUGERAPROSES 657,364.69


Nama Barang Jumlah Harga Diskon Sub Total
PHARMATON VIT CAPL 10S 1 232,361.85 0 232,361.85
VICEE STRAW TAB 2S STRIP 5 1 65,365.68 3% 63,404.71
VICEE ORANGE TAB 2S STRIP 2 65,365.68 3% 126,809.42
VICEE LEMON TAB 2S STRIP 5 1 65,365.68 3% 63,404.71
BISOLVON 2MG/ML SOL 50M 2 85,692 0 171,384

PI-11192/2211/04219 15/11/2022 6/12/2022 AAM/ANUGRAH PROSES 466,777.20


Nama Barang Jumlah Harga Diskon Sub Total
FOLAMIL GENIO SOFTCAP 30S 1 126,540 0 126,540
VECTRINE 300MG CAP 20S 1 117,660 3% 114,130.20
VOMETA FLASH 10MG TAB 50 1 233,100 3% 226,107

PI-11192/2211/04220 15/11/2022 15/12/2022 BSP/BINA SANPROSES 385,725.00


Nama Barang Jumlah Harga Diskon Sub Total
BECOM ZET TAB 100S 1 233,100 0 233,100
MEFINAL 500MG TAB 100S 1 152,625 0 152,625
PI-11192/2211/04221 15/11/2022 6/12/2022 BUANA SARASPROSES ###
Nama Barang Jumlah Harga Diskon Sub Total
PAGODA SALEP EKSTRA 10G 3 5,550 0 16,650
SUPRAVIT TAB 60S BTL 2 36,630 0 73,260
ACIFAR 400MG TAB 30S 1 32,606.25 0 32,606.25
FARGETIX 500MG TAB 100S 1 32,191.11 0 32,191.11
FENAMIN 500MG TAB 100S 2 41,500.68 0 83,001.36
PANADOL EXTRA TAB 100S 2 110,994.45 0 221,988.90
PANADOL BIRU TAB 100S 1 98,809.98 0 98,809.98
SENSITIF STRIP TEST KEHAMI 24 21,090 0 506,160
ICHTYOL CITO OINT 15G TUBE 3 5,800.86 0 17,402.58
ACIFAR CR 5G 4 5,911.86 0 23,647.44
KOMIX JERUK NIPIS 7ML SACH 2 42,959.22 0 85,918.44

PI-11192/2211/04222 16/11/2022 7/12/2022 YAKULT INDONPROSES 34,000.00


Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 4 8,500 0 34,000

PI-11192/2211/04223 16/11/2022 16/12/2022 BSP/BINA SANPROSES 145,410.00


Nama Barang Jumlah Harga Diskon Sub Total
TOPCORT 0.25% CR 10G 2 25,530 0 51,060
EPEXOL 30MG TAB 100S 1 94,350 0 94,350

PI-11192/2211/04224 16/11/2022 16/12/2022 ENSEVAL PUTPROSES 64,924.20


Nama Barang Jumlah Harga Diskon Sub Total
ASIFIT TAB 10S STRIP 3S 1 64,924.20 0 64,924.20

PI-11192/2211/04225 16/11/2022 16/12/2022 ENSEVAL PUTPROSES 805,514.84


Nama Barang Jumlah Harga Diskon Sub Total
ZOTER CR 5G 2 60,606 5% 115,151.40
MIXAGRIP FLU&BATUK CAPL 4 1 56,257 0 56,257
ATORVASTATIN DIPA 20MG C 1 83,250 70% 24,975
SALEP KULIT 88 1 127,499 3% 123,674.03
GUILIN LO HAN KUO INFUSIO 2 22,200 2% 43,512
BLACKMORES VITAMIN C 500 1 149,300.55 25% 111,975.41
BLACKMORES MULTIVITAMIN& 1 156,400 25% 117,300
PRENAGEN MOMMY VANILA 2 41,625 0 83,250
SAKATONIK ABC STRAW 30S B 3 14,380 0 43,140
SAKATONIK ABC ANTARIKSA 3 3 14,380 0 43,140
SAKATONIK ABC ANGGUR 30S 3 14,380 0 43,140
PI-11192/2211/04226 17/11/2022 17/12/2022 TANTRI DELTAPROSES 55,000.00
Nama Barang Jumlah Harga Diskon Sub Total
CIMORY FRESH MILK UHT CO 10 5,500 0 55,000

PI-11192/2211/04227 18/11/2022 18/12/2022 BSP/BINA SANPROSES 404,817.00


Nama Barang Jumlah Harga Diskon Sub Total
BAQUINOR F 500MG TAB 20S 1 301,254 0 301,254
SANMOL F 650MG TAB 4S STR 2 51,781.50 0 103,563
No. Transaksi Tgl. TransakJatuh TempoSupplier Status Total Nilai
PI-11192/2211/04228 18/11/202218/12/2022 ENSEVAL P PROSES 985,702.19
Nama Barang Jumlah Harga Diskon Sub Total
NUTRICAN MILK STRAWBERRY 2 2 88,000 0% 176,000
ZYCIN 500MG FC CAPL 3S 1 164,835 5% 156,593.25
IMBOOST FORCE TAB 30S 1 201,243 3.21% 194,793.16
COUNTERPAIN CR 120G 2 104,229 2% 204,288.84
VENTOLIN INH 100MCG/PUFF 20 2 133,698.39 5% 254,026.94

PI-11192/2211/04229 19/11/202210/12/2022 SMA/SAKAJPROSES 278,307.13


Nama Barang Jumlah Harga Diskon Sub Total
STOP COLD TAB 4S STRIP 15S 1 42,001.29 3% 40,741.25
OBH COMBI PLUS ANAK STRAW S 6 13,875 0 83,250
NEOZEP F TAB 4S STRIP 25S 1 53,391 3% 51,789.27
DECOLSIN CAP 4S STRIP 25S 1 61,771.50 3% 59,918.36
DECOLGEN CAPL 4S STRIP 25S 1 43,926.03 3% 42,608.25

PI-11192/2211/04230 19/11/202210/12/2022 SMA/SAKAJPROSES 365,755.08


Nama Barang Jumlah Harga Diskon Sub Total
C EYEFRESH EYE DROP 5ML 2 32,051.25 5% 60,897.38
C FLOXA MD 0.6ML 1 29,692.50 5% 28,207.88
REDOXON ZINC EFF ORANGE 15S 1 40,961 15% 34,816.85
ALLOPURINOL FM 300MG TAB 10 1 56,913 15% 48,376.05
VOLTAREN 1% GEL 10G 1 51,377.46 2% 50,349.91
DULCOLAX SUPP ADULT 5S 1 135,549.87 4.50% 129,450.13
ANTASIDA DOEN FM SUSP 60ML 2 12,108.99 45% 13,319.89
PEMBULATAN 1 337 0 337

PI-11192/2211/04231 21/11/202221/12/2022 BSP/BINA SPROSES 88,689.00


Nama Barang Jumlah Harga Diskon Sub Total
SANMOL 500MG TAB 4S STRIP 25 2 44,344.50 0 88,689

PI-11192/2211/04232 21/11/202215/12/2022 APL/ANUGEPROSES ###


Nama Barang Jumlah Harga Diskon Sub Total
TRANSPULMIN KIDS BALSAM 10G 2 46,620 5% 88,578
TRANSPULMIN BABY BALSAM 10 2 47,730 5% 90,687
FLAGYL F 500MG TAB 100S 1 896,264 5% 851,450.80
VICKS VAPORUB 10G 12 7,115 0 85,380
VICKS INHALER 0.5G 12 15,992.88 0 191,914.56
PEMBULATAN 1 1 0 1

PI-11192/2211/04233 21/11/202221/12/2022 BSP/BINA SPROSES 333,000.00


Nama Barang Jumlah Harga Diskon Sub Total
TREMENZA TAB 100S 2 166,500 0 333,000

PI-11192/2211/04234 21/11/202212/12/2022 BUANA SARPROSES 213,939.18


Nama Barang Jumlah Harga Diskon Sub Total
OBH COMBI PLUS BATUK FLU MA 6 16,983 0 101,898
DEMACOLIN TAB 100S 2 56,020.59 0 112,041.18

PI-11192/2211/04235 21/11/202212/12/2022 BUANA SARPROSES 504,665.16


Nama Barang Jumlah Harga Diskon Sub Total
RHEMAFAR 8MG TAB 50S 1 31,358.61 0 31,358.61
ALOFAR 100MG TAB 100S 1 29,553.75 0 29,553.75
SUMAGESIC 600MG TAB 100S 1 57,808.80 0 57,808.80
BODREX EXTRA TAB 4S STRIP 25S 1 52,964.76 0 52,964.76
KAKAK TUA OBAT SAKIT GIGI 3 11,877 0 35,631
LANG MINYAK TELON 60ML 3 15,909.63 0 47,728.89
TUNTAS CAPL 10S 2 10,626.03 0 21,252.06
VITALONG C PLUS ZINC CAP 30S 1 47,730 4.29% 45,682.38
VITAMIN C IPI TAB 45S TUBE 10 5,245.86 0 52,458.60
ACYCLOVIR IF 5% CR 5G 5 3,657.45 0 18,287.25
LOSTACEF 125MG/5ML D SYR 60 1 8,602.50 0 8,602.50
GRANTUSIF CAPL 100S 2 47,460.27 0 94,920.54
AMLODIPINE NOVAPHARIN 10MG 2 4,208.01 0 8,416.02

PI-11192/2211/04236 22/11/202222/12/2022 DV MEDIKAPROSES 311,300.00


Nama Barang Jumlah Harga Diskon Sub Total
ONE MED KAPAS BOLA 120S 2 9,600.39 0 19,200.78
TERUMO DISP SPUIT 20ML 5 6,939.72 0 34,698.60
ONE MED ICE BAG 9INCH 1 26,650 0 26,650
ONE MED KASA STERIL 16X16 10 10 6,555 0 65,550
ONE MED DISP INFUSION SET AD 3 3,766.23 0 11,298.69
EASY TOUCH GLUCOSE STRIP 25S 1 111,150 0 111,150
DERMAFIX PLESTER 5X7CM 25 1,710.02 0 42,750.54
PEMBULATAN 1 1 0 1
PEMBULATAN 1 0.39 0 0.39

PI-11192/2211/04237 22/11/202213/12/2022 SMA/SAKAJPROSES 500,495.50


Nama Barang Jumlah Harga Diskon Sub Total
INCIDAL OD 10MG CAP 50S 1 201,367.32 8% 185,257.93
INSTO EYE DROP 7.5ML 5 12,154.50 2% 59,557.05
VITACIMIN LEMON TAB 2S STRIP 1 78,810 0 78,810
POSTINOR 750MCG TAB 6 24,420 10% 131,868
AMLODIPINE FM 10MG TAB 30S 3 55,362.36 73% 44,843.51
PEMBULATAN 1 159 0 159

PI-11192/2211/04238 24/11/202224/12/2022 BSP/BINA SPROSES 14,430.00


Nama Barang Jumlah Harga Diskon Sub Total
VISANCORT CR 10G 1 14,430 0 14,430

PI-11192/2211/04239 24/11/202224/12/2022 BSP/BINA SPROSES 288,877.50


Nama Barang Jumlah Harga Diskon Sub Total
TOPCORT 0.25% CR 10G 2 25,530 0 51,060
SAGESTAM 0.1% CR 10G 2 13,986 0 27,972
SANMOL FORTE 250MG/5ML SYR 5 30,081 0 150,405
SANMOL 120MG/5ML SYR 60ML 2 16,899.75 0 33,799.50
AMOXSAN 125MG/5ML D SYR 6 1 25,641 0 25,641

PI-11192/2211/04240 24/11/202215/12/2022 DAYA MUDA PROSES 131,815.00


Nama Barang Jumlah Harga Diskon Sub Total
BETADINE COLD DEFENCE NASAL 1 131,815 0 131,815

PI-11192/2211/04241 24/11/202224/12/2022 ENSEVAL P PROSES ###


Nama Barang Jumlah Harga Diskon Sub Total
LANG MINYAK TELON 60ML 6 15,909.63 2% 93,548.62
LANG MINYAK TELON 30ML 6 9,065.37 2% 53,304.38
BLACKMORES PREGNANCY BREAST 1 277,500 25% 208,125
GUILIN LO HAN KUO INFUSION 1 3 22,200 2% 65,268
BLACKMORES MULTIVITAMIN&MI 1 156,400.11 25% 117,300.08
KETOCONAZOLE HEXPHARM 200M 2 45,510 10% 81,918
COUNTERPAIN CR 30G 3 41,403 2% 121,724.82
COUNTERPAIN CR 15G 5 25,863 2% 126,728.70
COUNTERPAIN CR 120G 1 104,229 2% 102,144.42
WOODS EXP SYR 60ML 3 17,999.76 0 53,999.28
WOODS ATT SYR 60ML 3 17,999.76 0 53,999.28
AMLODIPINE HEXPHARM 10MG T 3 97,680 0 293,040
PEMBULATAN 1 -0.83 0 -0.83

PI-11192/2211/04242 24/11/202215/12/2022 AAM/ANUGR


PROSES 173,160.00
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS NEO 7.5MG/0.8ML DRO 3 57,720 0 173,160

PI-11192/2211/04243 25/11/202225/12/2022 BSP/BINA SPROSES 174,825.00


Nama Barang Jumlah Harga Diskon Sub Total
BECOM C TAB 100S 1 174,825 0 174,825

PI-11192/2211/04244 25/11/202225/12/2022 BSP/BINA SPROSES 36,408.00


Nama Barang Jumlah Harga Diskon Sub Total
AMOXSAN F 250MG/5ML D SYR 1 36,408 0 36,408

PI-11192/2211/04245 25/11/2022 9/12/2022 JAVAS BALI PROSES 53,618.00


Nama Barang Jumlah Harga Diskon Sub Total
OB HERBAL SYR 60ML 4 14,110 5% 53,618

PI-11192/2211/04246 25/11/202219/12/2022 APL/ANUGEPROSES 128,133.00


Nama Barang Jumlah Harga Diskon Sub Total
PEDITOX 50ML 2 8,236.20 0 16,472.40
NEUROBION FC TAB 10S STRIP 25 50 2,233.23 0 111,661.56
PEMBULATAN 1 -0.96 0 -0.96

PI-11192/2211/04247 25/11/202219/12/2022 APL/ANUGEPROSES 157,620.00


Nama Barang Jumlah Harga Diskon Sub Total
VAGISTIN OVULA 10S 1 157,620 0 157,620

PI-11192/2211/04248 25/11/202225/12/2022 MARGA NUS PROSES 129,720.00


Nama Barang Jumlah Harga Diskon Sub Total
HOLISTICARE SUPER ESTER C TAB 3 44,122.50 2% 129,720.15
PEMBULATAN 1 -0.15 0 -0.15

PI-11192/2211/04249 26/11/202226/12/2022 INDAH PERM PROSES 57,995.00


Nama Barang Jumlah Harga Diskon Sub Total
AQUA AIR MINERAL 600ML 24 2,416.45 0 57,994.80
PEMBULATAN 1 0.2 0 0.2

PI-11192/2211/04250 26/11/202226/12/2022 BSP/BINA SPROSES 366,300.00


Nama Barang Jumlah Harga Diskon Sub Total
AMOXSAN 500MG CAP 100S 1 366,300 0 366,300

PI-11192/2211/04251 26/11/202226/12/2022 BSP/BINA SPROSES 20,424.00


Nama Barang Jumlah Harga Diskon Sub Total
MUCOHEXIN 4MG/5ML SYR 120 1 20,424 0 20,424

PI-11192/2211/04252 26/11/202217/12/2022 DAYA MUDA


PROSES 200,439.36
Nama Barang Jumlah Harga Diskon Sub Total
BETADINE GARGLE 100ML 5 21,978 4% 105,494.40
BETADINE GARGLE 190ML 3 32,967 4% 94,944.96

PI-11192/2211/04253 26/11/202226/12/2022 JAYA HERB PROSES 200,000.00


Nama Barang Jumlah Harga Diskon Sub Total
KUTUS KUTUS MINYAK 100ML 2 100,000 0 200,000

PI-11192/2211/04254 28/11/202228/12/2022 TANTRI DELPROSES 55,000.00


Nama Barang Jumlah Harga Diskon Sub Total
CIMORY FRESH MILK UHT COKLA 10 5,500 0 55,000

PI-11192/2211/04255 28/11/202228/12/2022 BSP/BINA SPROSES 272,505.00


Nama Barang Jumlah Harga Diskon Sub Total
LAPRAZ 30MG CAP 20S 1 272,505 0 272,505

PI-11192/2211/04256 28/11/202228/12/2022 BSP/BINA SPROSES 174,825.00


Nama Barang Jumlah Harga Diskon Sub Total
BECOM C TAB 100S 1 174,825 0 174,825

PI-11192/2211/04257 28/11/202222/12/2022 APL/ANUGEPROSES 544,970.53


Nama Barang Jumlah Harga Diskon Sub Total
BURNAZIN CR 35G 1 68,745.63 0 68,745.63
NATUR E ADVANCED SOFTCAP 32 2 70,406.19 3% 136,588.01
NATUR E ADVANCED SOFTCAP 16 2 37,237.17 3% 72,240.11
VENTOLIN INH 100MCG/PUFF 20 2 133,698.39 0 267,396.78

PI-11192/2211/04258 28/11/202228/12/2022 MARGA NUS


PROSES 71,525.18
Nama Barang Jumlah Harga Diskon Sub Total
RENOVIT CAPL 30S BTL 1 73,737.30 3% 71,525.18

PI-11192/2211/04259 28/11/202228/12/2022 MARGA NUS


PROSES 104,978.25
Nama Barang Jumlah Harga Diskon Sub Total
PARAMEX TAB 4S STRIP 50S 1 108,225 3% 104,978.25

PI-11192/2211/04260 28/11/202219/12/2022 SMA/SAKAJPROSES 500,310.20


Nama Barang Jumlah Harga Diskon Sub Total
CALADINE POWDER ORIG 60G 3 10,434 4% 30,049.92
CALADINE LOT 60ML 3 15,179.25 4% 43,716.24
BURNAZIN CR 35G 1 68,745.63 2% 67,370.72
C CENFRESH MD 0.6ML 3 25,530 5% 72,760.50
C CENFRESH EYE DROP 5ML 3 38,711 5% 110,326.35
LIVRON B PLEX TAB 10S STRIP 10 2 32,745 5% 62,215.50
SANMOL 120MG/5ML SYR 60ML 6 16,899.75 2% 99,370.53
AMBROXOL FM 30MG TAB 100S 1 34,632 58% 14,545.44
PEMBULATAN 1 -45 0 -45

PI-11192/2211/04261 28/11/202228/12/2022 SURYA KEMPROSES 80,119.80


Nama Barang Jumlah Harga Diskon Sub Total
KETOMED SS 2% SHAMPO 60ML 2 44,511 10% 80,119.80

PI-11192/2211/04262 28/11/202228/12/2022 SURYA KEMPROSES 45,163.12


Nama Barang Jumlah Harga Diskon Sub Total
PARASOL CR 20G 1 51,615 12.50% 45,163.13

PI-11192/2211/04263 29/11/202229/12/2022 AMS/ANTARPROSES 364,029.27


Nama Barang Jumlah Harga Diskon Sub Total
ALBOTHYL CONCENT 5ML 1 25,530 2% 25,019.40
GLIMEPIRIDE ETERCON 3MG TAB 2 98,612.40 0 197,224.80
KETOPROFEN NOVELL 100MG TA 1 136,226.97 10% 122,604.27
AMBROXOL ETERCON 30MG TAB 1 21,312 10% 19,180.80

PI-11192/2211/04264 29/11/202229/12/2022 KEBAYORANPROSES 333,315.00


Nama Barang Jumlah Harga Diskon Sub Total
CALLUSOL 10ML 2 28,860 2% 56,565.60
Y RINS CUCI MATA 12ML 2S 2 16,650 2% 32,634
ROHTO EYE FLUSH 150ML 2 30,969 2% 60,699.24
ROHTO COOL EYE DROP 7ML 12 15,284.70 0 183,416.40
PEMBULATAN 1 -0.24 0 -0.24

PI-11192/2211/04265 29/11/202220/12/2022 BALI CAKRAPROSES 470,779.00


Nama Barang Jumlah Harga Diskon Sub Total
PEMBULATAN 1 0.25 0 0.25
CROFED TAB 100S 3 160,950 2.50% 470,778.75

PI-11192/2211/04266 29/11/202220/12/2022 BUANA SARPROSES 396,768.39


Nama Barang Jumlah Harga Diskon Sub Total
LOWO MINYAK ADAS 3 18,200.67 0 54,602.01
GAJAH SALICYL SPIRITUS 50ML 6 8,216.22 0 49,297.32
LIVRON B PLEX TAB 10S STRIP 10 1 32,745 0 32,745
VOLTADEX 50MG TAB 50S 3 38,850 0 116,550
MIRASIC 500MG CAPL 100S 1 31,868.10 0 31,868.10
FASIDOL FORTE 650MG TAB 100S 1 34,966.11 0 34,966.11
FLUCADEX TAB 100S 1 76,739.85 0 76,739.85

PI-11192/2211/04267 29/11/202229/12/2022 ENSEVAL P PROSES 311,050.42


Nama Barang Jumlah Harga Diskon Sub Total
CETIRIZINE HEXPHARM 10MG FC 1 31,635 20% 25,308
DIGENTA CR 10G 1 102,675 5% 97,541.25
MADU MURNI TRESNOJOYO 250 1 28,305 15.50% 23,917.73
MADU MURNI TRESNOJOYO 150 2 18,426 15.50% 31,139.94
GUILIN LO HAN KUO INFUSION 1 2 22,200 2% 43,512
PAMOL 500MG TAB 10S STRIP 10 1 94,350 5% 89,632.50
PEMBULATAN 1 -1 0 -1

PI-11192/2211/04268 30/11/202221/12/2022 YAKULT INDPROSES 25,500.00


Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 3 8,500 0 25,500

Total

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