No. Tgl.

Transaksi Transaksi Jatuh Tempo Supplier Status Total Nilai

PI-
KEBAYORAN
11192/2306/048 2/6/2023 2/7/2023 PROSES 465,744.90
PHARMA, PT
01
Nama Barang Jumlah Harga Diskon Sub Total
STERIMAR
NASAL SPRAY 1 132,966.90 0 132,966.90
50ML
STERIMAR BABY
NASAL SPRAY 1 144,078 0 144,078
50ML

INPEPSA
500MG/5ML 1 111,000 0 111,000
SUSP 200ML

INPEPSA
500MG/5ML 1 77,700 0 77,700
SUSP 100ML

PI-
SURYA PRIMA
11192/2306/048 2/6/2023 2/7/2023 PROSES 368,620.00
PERKASA, PT
02
Nama Barang Jumlah Harga Diskon Sub Total
FASOLON CR
2 23,310 0 46,620
10G
NEURALGIN RX
2 111,000 0 222,000
TAB 100S

MUCOS
15MG/5ML SYR 5 20,000 0 100,000
60ML

PI-
SURYA PRIMA
11192/2306/048 2/6/2023 2/7/2023 PROSES 202,020.00
PERKASA, PT
03
Nama Barang Jumlah Harga Diskon Sub Total
ALCO ORAL
2 101,010 0 202,020
DROP 15ML
PI- ENSEVAL PUTRA
11192/2306/048 2/6/2023 2/7/2023 MEGATRADING PROSES 174,492.00
04 TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACTIFED + EXP
3 58,164 0 174,492
SYR HIJAU 60ML

PI-
INDAH PERMAI,
11192/2306/048 3/6/2023 3/7/2023 PROSES 119,985.60
PT
05
Nama Barang Jumlah Harga Diskon Sub Total
AQUA AIR
48 2,499.70 0 119,985.60
MINERAL 600ML

PI-
BSP/BINA SAN
11192/2306/048 3/6/2023 3/7/2023 PROSES 329,275.00
PRIMA, PT
06
Nama Barang Jumlah Harga Diskon Sub Total
CEFAT
125MG/5ML D 1 58,275 0 58,275
SYR 60ML

SANMOL F
650MG TAB 4S 2 55,500 0 111,000
STRIP 25S
MEFINAL
500MG TAB 1 160,000 0 160,000
100S

PI-
BUANA
11192/2306/048 3/6/2023 24/06/2023 PROSES 180,168.32
SARASWATI, PT
07
Nama Barang Jumlah Harga Diskon Sub Total
IFREE PAD
TERAPI HANGAT
2 19,425 0 38,850
PEREDA NYERI
HAID 2S
KAKAK TUA
1 12,543 0 12,543
OBAT SAKIT GIGI

GPU MINYAK
URUT SEREH 2 14,430 0 28,860
60ML
GPU MINYAK
URUT SEREH 2 8,325 0 16,650
30ML

OBH NELLCO
SPECIAL PE
2 18,987.66 0 37,975.32
MENTHOL SYR
55ML

SELVIM 10MG
1 45,290 0 45,290
TAB 50S

PI-
BUANA
11192/2306/048 3/6/2023 24/06/2023 PROSES 168,061.77
SARASWATI, PT
08
Nama Barang Jumlah Harga Diskon Sub Total
DEMACOLIN
3 56,020.59 0 168,061.77
TAB 100S

PI-
DELTA PUSAKA
11192/2306/048 3/6/2023 17/06/2023 PROSES 174,492.00
INDAH, PT
09
Nama Barang Jumlah Harga Diskon Sub Total
ACTIFED +
COUGH SYR 3 58,164 0 174,492
MERAH 60ML

PI- ENSEVAL PUTRA

11192/2306/048 3/6/2023 3/7/2023 MEGATRADING PROSES 742,575.12
10 TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
BYE BYE FEVER
2 64,399.98 0 128,799.96
BAYI SACH 10S

STREPSILS
ORIGINAL SACH 4 20,145.39 0 80,581.56
2X6S

TOLAK ANGIN
CAIR+MADU 5 40,038.72 0 200,193.60
15ML SACH 12S

GUILIN LO HAN
KUO INFUSION 3 22,200 0 66,600
12S
AMLODIPINE
HEXPHARM 2 133,200 0 266,400
10MG TAB 100S

PI-
KARYA PAK OLES
11192/2306/048 5/6/2023 26/06/2023 PROSES 220,650.00
TOKCER, PT
11
Nama Barang Jumlah Harga Diskon Sub Total
AVAIL BEAUTY
NIGHT USE 2 33,125 0 66,250
(PINK) 10S

AVAIL BEAUTY
DAY USE (BIRU) 3 32,000 0 96,000
10S
BOKASHI
MINYAK OLES 1 58,400 0 58,400
65ML

MPI/
PI- MILLENNIUM
11192/2306/048 5/6/2023 26/06/2023 PHARMACON PROSES 184,260.00
12 INTERNATIONAL
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
APIALYS SYR
2 42,180 0 84,360
100ML
APIALYS DROP
2 49,950 0 99,900
10ML

PI-
SURYA SINAR
11192/2306/048 6/6/2023 27/06/2023 PROSES 144,961.89
BERLIAN, PT
13
Nama Barang Jumlah Harga Diskon Sub Total
TOLAK ANGIN
CAIR FLU 15ML 3 39,320.75 0 117,962.25
SACH 12S

TOLAK LINU
HERBAL 15ML 2 13,499.82 0 26,999.64
SACH 5S

PI-
BUANA
11192/2306/048 6/6/2023 27/06/2023 PROSES 312,146.70
SARASWATI, PT
14
Nama Barang Jumlah Harga Diskon Sub Total
DEXAHARSEN
0.75MG CAPL 1 46,398 0 46,398
200S
GPU CR 150G 2 16,188.24 0 32,376.48
SAN HONG
MINYAK GOSOK 2 32,221.08 0 64,442.16
50ML

SAN HONG
MINYAK GOSOK 2 13,670.76 0 27,341.52
12ML

KAPAK MINYAK
1 43,312.20 0 43,312.20
ANGIN 28ML
KAPAK MINYAK
2 25,138.17 0 50,276.34
ANGIN 14ML
SRITI
ANTISEPTIC CR 6 8,000 0 48,000
10G

PI- SMA/SAKAJAJA
11192/2306/048 6/6/2023 27/06/2023 MAKMUR PROSES 527,304.39
15 ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
XENICAL 120MG
1 281,328.39 0 281,328.39
CAP 21S
COUNTERPAIN
2 41,403 0 82,806
CR 30G
AMBEVEN CAP
1 163,170 0 163,170
10S STRIP 10S

PI- ENSEVAL PUTRA

11192/2306/048 6/6/2023 6/7/2023 MEGATRADING PROSES 716,249.75
16 TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
PROCOLD FLU
CAPL 6S STRIP 1 93,734.00 0 93,734.00
24S

VENTOLIN INH
100MCG/PUFF 2 140,382.81 0 280,765.62
200 DOSE
CALLUSOL 10ML 1 28,860 0 28,860
INSTO EYE DROP
6 12,765 0 76,590
7.5ML
VICKS INHALER
6 15,992.88 0 95,957.28
0.5G
BISOLVON EXT
3 46,780.95 0 140,342.85
SYR 60ML

PI- AAM/ANUGRAH
11192/2306/048 6/6/2023 27/06/2023 ARGON MEDICA, PROSES 321,900.00
17 PT
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS NEO
7.5MG/0.8ML 2 63,270 0 126,540
DROP 10ML

RHINOS JUNIOR
4 48,840 0 195,360
SYR 60ML

PI- AAM/ANUGRAH
11192/2306/048 6/6/2023 27/06/2023 ARGON MEDICA, PROSES 1,547,229.00
18 PT
Nama Barang Jumlah Harga Diskon Sub Total
PEDIACOMPLET
E VANILA 850G 3 388,611 0 1,165,833
KALENG

PEDIACOMPLET
E VANILA 400G 2 190,698 0 381,396
KALENG

PI-
PARIT PADANG
11192/2306/048 6/6/2023 27/06/2023 PROSES 487,179.00
GLOBAL, PT
19
Nama Barang Jumlah Harga Diskon Sub Total
IMBOOST TAB
2 177,267 0 354,534
10S STRIP 5S
BOOST D 1000IU
2 60,606 0 121,212
TAB 30S
DIAPET ANAK
1 11,433 0 11,433
SYR 60ML
 MPI/
PI- MILLENNIUM
11192/2306/048 6/6/2023 27/06/2023 PHARMACON PROSES 283,050.00
20 INTERNATIONAL
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
L-BIO SACH 30S 1 283,050 0 283,050

PI- YAKULT
11192/2306/048 7/6/2023 28/06/2023 INDONESIA PROSES 28,050.00
21 PERSADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 3 9,350 0 28,050

PI-
DAYA MUDA
11192/2306/048 7/6/2023 28/06/2023 PROSES 104,895.00
AGUNG, PT
22
Nama Barang Jumlah Harga Diskon Sub Total
BETADINE
3 34,965 0 104,895
GARGLE 190ML

PI- MUP/MERAPI
11192/2306/048 7/6/2023 28/06/2023 UTAMA PROSES 260,539.20
23 PHARMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
HUFAGRIPP BP
15 17,369.28 0 260,539.20
SYR 60ML

PI- MARGA
11192/2306/048 8/6/2023 8/7/2023 NUSANTARA PROSES 86,580.00
24 JAYA, PT
Nama Barang Jumlah Harga Diskon Sub Total

HOLISTICARE
SUPER ESTER C
1 86,580 0 86,580
TAB 4S STRIP
12S

PI- DV MEDIKA
11192/2306/048 8/6/2023 8/7/2023 MAKMUR PROSES 560,182.19
25 GEMILANG, PT
Nama Barang Jumlah Harga Diskon Sub Total
ONE MED
1 116,383.50 0 116,383.50
VERBAN 10CM

ONE MED DISP

INFUSION SET 3 3,766.23 0 11,298.69
ADULT

ONE MED
ALKOHOL SWAB 2 15,000 0 30,000
100S

EASY TOUCH
CHOLESTEROL 1 200,000 0 200,000
STRIP 10S

DERMAFIX T
PLESTER 10 20,250 0 202,500
10X25CM

ABE/
PI-
ACCELERATING
11192/2306/048 8/6/2023 29/06/2023 PROSES 660,000.00
BUSINESS
26
EMINENCE, PT
Nama Barang Jumlah Harga Diskon Sub Total
FOREDI GEL
3 220,000 0 660,000
SACH 3S

PI- SMA/SAKAJAJA
11192/2306/048 9/6/2023 30/06/2023 MAKMUR PROSES 513,350.00
27 ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
BETADINE
3 23,199 0 69,597
GARGLE 100ML
IMBOOST FORCE
1 201,243 0 201,243
TAB 30S
COUNTERPAIN
3 41,403 0 124,209
CR 30G
MYLANTA SUSP
3 14,319 0 42,957
50ML
MYLANTA SUSP
2 37,672 0 75,344
150ML

PI-
SURYA PRIMA
11192/2306/048 9/6/2023 9/7/2023 PROSES 567,210.00
PERKASA, PT
28
Nama Barang Jumlah Harga Diskon Sub Total
DIGENTA CR
1 109,890 0 109,890
10G
OTOPAIN EAR
1 94,350 0 94,350
DROP 8ML
CORTAMINE SYR
1 64,380 0 64,380
60ML

PAMOL 500MG
TAB 10S STRIP 2 99,900 0 199,800
10S

ACITRAL SUSP
2 49,395 0 98,790
120ML

PI- ENSEVAL PUTRA

11192/2306/048 9/6/2023 9/7/2023 MEGATRADING PROSES 842,007.15
29 TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
YOU C 1000
6 5,324.67 0 31,948.02
ORANGE 140ML
CALADINE LOT
3 21,367.50 0 64,102.50
95ML
ANTIMO TAB
1 343,656 0 343,656
10S STRIP 72S
KOMIX OBH
1 41,550.63 0 41,550.63
7ML SACH 30S

ATORVASTATIN
HEXPHARM 2 180,375 0 360,750
20MG TAB 50S

PI- TOKO OBAT

11192/2306/048 9/6/2023 9/7/2023 SUMBER PROSES 270,000.00
30 MEDIKA
Nama Barang Jumlah Harga Diskon Sub Total
ETAWALIN 200G
3 90,000 0 270,000
BOX

PI-
BSP/BINA SAN
11192/2306/048 10/6/2023 10/7/2023 PROSES 71,761.50
PRIMA, PT
31
Nama Barang Jumlah Harga Diskon Sub Total
TREMENZA SYR
3 23,920.50 0 71,761.50
60ML
PI-
JAYA INDAH
11192/2306/048 10/6/2023 10/7/2023 PROSES 157,500.00
PRATAMA, CV
32
Nama Barang Jumlah Harga Diskon Sub Total
NAGA SP SUSU
KAMBING
3 52,500 0 157,500
ETAWA INSTANT
250G

PI- AAM/ANUGRAH
11192/2306/048 10/6/2023 1/7/2023 ARGON MEDICA, PROSES 1,219,113.00
33 PT
Nama Barang Jumlah Harga Diskon Sub Total
PEDIACOMPLET
E VANILA 850G 3 388,611 0 1,165,833
KALENG

VECTRINE
175MG/5ML D 1 53,280 0 53,280
SYR 60ML

PI-
SURYA PRIMA
11192/2306/048 10/6/2023 10/7/2023 PROSES 117,660.00
PERKASA, PT
34
Nama Barang Jumlah Harga Diskon Sub Total
ALCO PLUS DMP
2 58,830 0 117,660
SYR 100ML

PI-
BSP/BINA SAN
11192/2306/048 12/6/2023 12/7/2023 PROSES 51,282.00
PRIMA, PT
35
Nama Barang Jumlah Harga Diskon Sub Total
AMOXSAN
125MG/5ML D 2 25,641 0 51,282
SYR 60ML

PI-
BSP/BINA SAN
11192/2306/048 12/6/2023 12/7/2023 PROSES 366,300.00
PRIMA, PT
36
Nama Barang Jumlah Harga Diskon Sub Total
AMOXSAN
500MG CAP 1 366,300 0 366,300
100S
PI- SMA/SAKAJAJA
11192/2306/048 12/6/2023 3/7/2023 MAKMUR PROSES 693,901.25
37 ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
KENALOG IN
1 69,930 0 69,930
ORABASE 5G
POSTINOR
6 24,420 0 146,520
750MCG TAB

SANMOL
120MG/5ML 10 17,316 0 173,160
SYR 60ML

C EYEFRESH MD
3 25,668.75 0 77,006.25
0.6ML
ENERVON C TAB
2 34,000 0 68,000
30S BTL
ENERVON
ACTIVE TAB 30S 2 36,352.50 0 72,705
BTL
AMOXICILLIN
HEXPHARM
1 86,580 0 86,580
500MG CAPL
200S

PI- ENSEVAL PUTRA

11192/2306/048 12/6/2023 12/7/2023 MEGATRADING PROSES 1,131,418.56
38 TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
LANG MKP
12 9,990 0 119,880
30ML
SALONPAS
2 57,720 0 115,440
KOYO HIJAU 10S
DIGENTA CR
1 109,890 0 109,890
10G
GUILIN LO HAN
KUO INFUSION 3 22,200 0 66,600
12S

PONSTAN FCT
500MG TAB 1 298,460.13 0 298,460.13
100S

VENTOLIN INH
100MCG/PUFF 3 140,382.81 0 421,148.43
200 DOSE
PI-
MADU MURNI
11192/2306/048 12/6/2023 3/7/2023 PROSES 203,700.00
NUSANTARA, PT
39
Nama Barang Jumlah Harga Diskon Sub Total
NUSANTARA
MADU SUPER 1 72,500 0 72,500
250ML

NUSANTARA
MADU SUPER 1 39,400 0 39,400
100ML

NUSANTARA
MADU MURNI 1 59,000 0 59,000
250ML

NUSANTARA
MADU MURNI 1 32,800 0 32,800
100ML

PI-
BUANA
11192/2306/048 13/06/2023 4/7/2023 PROSES 446,452.57
SARASWATI, PT
40
Nama Barang Jumlah Harga Diskon Sub Total
HANSAPLAST
KAIN ELASTIS 2 37,071 0 74,142
STRIP 100S 2637

KAKAK TUA
2 12,543 0 25,086
OBAT SAKIT GIGI
KOYO CABE 20S 1 239,626.80 0 239,626.80
RAPET WANGI
2 12,000 0 24,000
CAPL 10S

OBH SURYA
ITRASAL SYR 1 7,000 0 7,000
100ML

KOMIX JERUK
NIPIS 7ML SACH 1 44,782.95 0 44,782.95
30S

TEOSAL TAB
1 21,090 0 21,090
100S

ANTASIDA DOEN
ERELA SUSP 2 5,362.41 0 10,724.82
60ML
PI- DV MEDIKA
11192/2306/048 13/06/2023 13/07/2023 MAKMUR PROSES 346,753.68
41 GEMILANG, PT
Nama Barang Jumlah Harga Diskon Sub Total
SAFE GLOVE
NITRILE EXAM 2 49,400.55 0 98,801.10
BLUE L 100S

ONE MED KASA

STERIL 16X16 15 6,600 0 99,000
10S

ONE MED
ALKOHOL SWAB 1 15,000 0 15,000
100S
THERMO ONE
TERMOMETER
6 22,325.43 0 133,952.58
DIGITAL ALPHA
3

PI- ENSEVAL PUTRA

11192/2306/048 13/06/2023 13/07/2023 MEGATRADING PROSES 268,154.34
42 TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
TAWON MINYAK
2 48,000 0 96,000
EE 60ML
TAWON MINYAK
2 28,749 0 57,498
DD 30ML
TAWON MINYAK
2 24,703.05 0 49,406.10
CC 20ML
TAWON MINYAK
1 65,250.24 0 65,250.24
FF 90ML

PI- SMA/SAKAJAJA
11192/2306/048 13/06/2023 4/7/2023 MAKMUR PROSES 115,440.00
43 ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
PANADOL
1 115,440 0 115,440
EXTRA TAB 100S

PI- YAKULT
11192/2306/048 14/06/2023 5/7/2023 INDONESIA PROSES 28,050.00
44 PERSADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
YAKULT 60ML 3 9,350 0 28,050

PI-
UDC/UNITED
11192/2306/048 14/06/2023 28/06/2023 PROSES 403,532.73
DICO CITAS, PT
45
Nama Barang Jumlah Harga Diskon Sub Total
SUTRA
3 5,448.99 0 16,346.97
KONDOM 3S
BORAGINOL S
1 106,560 0 106,560
OINT 15G
SUTRA
1 130,775.76 0 130,775.76
KONDOM 3S
BORAGINOL S
1 149,850 0 149,850
SUPP 10S

PI- APL/ANUGERAH
11192/2306/048 15/06/2023 9/7/2023 PHARMINDO PROSES 367,559.83
46 LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
TRANSPULMIN
BABY BALSAM 1 68,820 0 68,820
20G

TRANSPULMIN
KIDS BALSAM 1 67,710 0 67,710
20G

NATUR E
NOURISHING
2 63,964.86 0 127,929.72
300IU SOFTCAP
32S

NATUR E 100IU
2 30,523.89 0 61,047.78
SOFTCAP 32S
NATUR E 100IU
2 17,639 0 35,278
SOFTCAP 16S
HANSAPLAST
1 6,774.33 0 6,774.33
KOYO HANGAT

PI- SMA/SAKAJAJA
11192/2306/048 15/06/2023 6/7/2023 MAKMUR PROSES 290,903.25
47 ABADI, PT
Nama Barang Jumlah Harga Diskon Sub Total
BETADINE
3 23,199 0 69,597
GARGLE 100ML
C LYTEERS EYE
3 25,530 0 76,590
DROP 15ML
C XITROL EYE
1 39,821.25 0 39,821.25
OINT 3.5G
BETADINE
3 34,965 0 104,895
GARGLE 190ML

PI- AAM/ANUGRAH
11192/2306/048 15/06/2023 6/7/2023 ARGON MEDICA, PROSES 1,083,969.39
48 PT
Nama Barang Jumlah Harga Diskon Sub Total
PEDIACOMPLET
E VANILA 850G 2 388,611 0 777,222
KALENG

ZAMBUK
MEDICATED 1 14,817.39 0 14,817.39
OINTMENT 8G

FOLAMIL GENIO
SOFTCAP 30S 1 126,540 0 126,540
BTL

VECTRINE
175MG/5ML D 2 53,280 0 106,560
SYR 60ML
VOMETA
5MG/ML DROP 1 58,830 0 58,830
10ML

PI- AMS/
11192/2306/048 15/06/2023 15/07/2023 ANTARMITRA PROSES 432,345.00
49 SEMBADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
METHYLPREDNI
SOLONE NOVELL 2 44,455.50 0 88,911
4MG TAB 100S

EPERISONE
ETERCON 50MG 1 170,940 0 170,940
TAB 100S

ETORICOXIB
NOVELL 60MG 1 116,550 0 116,550
TAB 30S
ONDANSETRON
NOVELL 4MG 36 1,554 0 55,944
TAB 12S

PI-
PENTA VALENT,
11192/2306/048 15/06/2023 29/06/2023 PROSES 729,270.00
PT
50
Nama Barang Jumlah Harga Diskon Sub Total
SENSITIF STRIP
TEST 1 582,750 0 582,750
KEHAMILAN 25S

SENSITIF
3 48,840 0 146,520
COMPACT
No. Transaksi Tgl. Transaksi Jatuh Tempo Supplier Status
ENSEVAL PUTRA
PI-11192/2306/04851 15/06/2023 15/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
TOLAK ANGIN CAIR+MADU 15ML
5 40,038.72 0 200,193.60
SACH 12S
IMBOOST FORCE TAB 30S 2 201,243 0 402,486
SANGOBION CAP 10S STRIP 25S 1 418,872.93 0 418,872.93
CEFIXIME HEXPHARM 200MG
1 383,333 0 383,333
CAPL 100S
MICROGYNON TAB 28S STRIP 10S 1 194,854.95 0 194,854.95
LANSOPRAZOLE HEXPHARM 30MG
1 66,600 0 66,600
CAP 50S

BSP/BINA SAN
PI-11192/2306/04852 16/06/2023 16/07/2023 PROSES
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
SAGESTAM 0.1% CR 10G 1 14,319 0 14,319
FOLAVIT 400MCG TAB 100S 1 105,450 0 105,450
SANMOL FORTE 250MG/5ML SYR
5 30,900 0 154,500
60ML
MEFINAL 500MG TAB 100S 1 160,000 0 160,000

APL/ANUGERAH
PI-11192/2306/04853 16/06/2023 10/7/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
DERMATIX ULTRA GEL 5G 1 111,000 0 111,000

BUANA
PI-11192/2306/04854 16/06/2023 7/7/2023 PROSES
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
HANSAPLAST KAIN ELASTIS JUMBO
1 40,000 0 40,000
STRIP 50S 02638
HANSAPLAST KAIN ELASTIS STRIP
1 37,071 0 37,071
100S 2637
GPU MINYAK URUT SEREH 60ML 3 14,430 0 43,290
HOTIN CR 60G TUBE 1 17,427 0 17,427
HOTIN CR 120G TUBE 1 29,082 0 29,082
KOYO CABE 20S 1 239,626.80 0 239,626.80
HANSAPLAST KOYO HANGAT 1 67,743.30 0 67,743.30
BROADAMOX 500MG TAB 100S 1 66,000 0 66,000
LOSTACEF F 250MG/5ML D SYR
1 13,200 0 13,200
60ML
IBU DAN ANAK OBAT BATUK 75ML 2 27,191.67 0 54,383.34
PARATUSIN PE SYR 60ML 1 33,522 0 33,522
ANTASIDA DOEN ERELA SUSP
2 5,362.41 0 10,724.82
60ML
OBH COMBI PLUS BATUK FLU
6 17,427 0 104,562
MENTHOL SYR 100ML
MIXAGRIP FLU&BATUK CAPL 4S
1 68,598 0 68,598
STRIP 25S

ENSEVAL PUTRA
PI-11192/2306/04855 16/06/2023 16/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
SUTRA OK KONDOM 3S 24 8,636.36 0 207,272.52
SALONPAS KOYO HIJAU 10S 3 57,720 0 173,160
LASERIN SYR 110ML 2 20,766.99 0 41,533.98

AMS/
PI-11192/2306/04856 16/06/2023 16/07/2023 ANTARMITRA PROSES
SEMBADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
BESTMED MASKER DUCKBILL 25S 160 2,730.60 0 436,896
SENSI MASK DUCKBILL 50S 2 136,530 0 273,060

MARGA
PI-11192/2306/04857 17/06/2023 17/07/2023 NUSANTARA PROSES
JAYA, PT
Nama Barang Jumlah Harga Diskon Sub Total
HOLISTICARE SUPER ESTER C TAB
3 47,674.50 0 143,023.50
30S BTL

AMS/
PI-11192/2306/04858 20/06/2023 20/07/2023 ANTARMITRA PROSES
SEMBADA, PT
Nama Barang Jumlah Harga Diskon Sub Total
ERICFIL 100MG TAB 4S 4 288,600 0 1,154,400
 KALLISTA PRIMA,
PI-11192/2306/04859 20/06/2023 20/07/2023 PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
APIALYS SYR 100ML 2 42,180 0 84,360
APIALYS DROP 10ML 2 49,950 0 99,900

SURYA
PI-11192/2306/04860 20/06/2023 20/07/2023 KEMENANGAN PROSES
SEJAHTERA, PT
Nama Barang Jumlah Harga Diskon Sub Total
VITACID 0.05% GEL 20G 1 60,495 0 60,495
VITACID 0.025% GEL 20G 1 28,099.65 0 28,099.65
KETOMED SS 2% SHAMPO 60ML 2 52,059 0 104,118

AAM/ANUGRAH
PI-11192/2306/04861 20/06/2023 11/7/2023 ARGON MEDICA, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS JUNIOR SYR 60ML 4 48,840 0 195,360

SMA/SAKAJAJA
PI-11192/2306/04862 20/06/2023 11/7/2023 MAKMUR ABADI, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
POSTINOR 750MCG TAB 6 24,420 0 146,520
CATAFLAM 50MG TAB 50S 1 332,542.68 0 332,542.68
KALPANAX 2% CR 5G 6 15,147 0 90,882
REDOXON ZINC EFF ORANGE 10S
2 40,961.22 0 81,922.44
TUBE
KENALOG IN ORABASE 5G 1 69,930 0 69,930
BISOLVON EXT SYR 60ML 2 46,780.95 0 93,561.90

ENSEVAL PUTRA
PI-11192/2306/04863 20/06/2023 20/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
LANG MKP 60ML 6 19,240 0 115,440
CETIRIZINE HEXPHARM 10MG TAB
1 33,300 0 33,300
100S
FUNGIDERM CR 10G 2 23,165.70 0 46,331.40
VEGETA HERBAL ANGGUR SACH 6S 2 16,667.76 0 33,335.52
IMBOOST KIDS SYR 60ML 2 37,185 0 74,370
ATORVASTATIN HEXPHARM 20MG
2 180,375 0 360,750
TAB 50S
SIMVASTATIN HEXPHARM 20MG
1 103,599.63 0 103,599.63
TAB 100S
AMLODIPINE HEXPHARM 5MG
2 72,150 0 144,300
TAB 100S

BUANA
PI-11192/2306/04864 21/06/2023 12/7/2023 PROSES
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
SAN HONG MINYAK GOSOK 12ML 2 13,670.76 0 27,341.52
WIDA NS INFUS 500ML TUTUP
10 8,077.47 0 80,774.70
KARET
RHEMAFAR 8MG TAB 50S 1 31,358.61 0 31,358.61
BODREX TAB 20S 12 7,548 0 90,576
LAXADINE EMULSI 60ML 1 47,730 0 47,730

APL/ANUGERAH
PI-11192/2306/04865 21/06/2023 15/07/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
NEW DIATABS TAB 4S STRIP 25S 6 60,000 0 360,000

DAYA MUDA
PI-11192/2306/04866 21/06/2023 12/7/2023 PROSES
AGUNG, PT
Nama Barang Jumlah Harga Diskon Sub Total
PROKIDS GUMMY STRAW 20G
2 36,630 0 73,260
SACH 5S
PROKIDS GUMMY JERUK 20G SACH
2 36,630 0 73,260
5S

TANTRI DELTA
PI-11192/2306/04867 22/06/2023 22/07/2023 PROSES
UTAMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
CIMORY YOGURT DRINK
10 7,500 0 75,000
BLUEBERRY 250ML

SURYA PRIMA
PI-11192/2306/04868 23/06/2023 23/07/2023 PROSES
PERKASA, PT
Nama Barang Jumlah Harga Diskon Sub Total
CORTAMINE SYR 60ML 1 64,380 0 64,380
PAMOL 125MG SUPP 12S 1 203,130 0 203,130
TOLAK ANGIN CAIR+MADU 15ML
5 53,593 0 267,965
SACH 12S
MUCOS 15MG/5ML SYR 60ML 4 20,000 0 80,000

SURYA PRIMA
PI-11192/2306/04869 23/06/2023 23/07/2023 PROSES
PERKASA, PT
Nama Barang Jumlah Harga Diskon Sub Total
PROMEDEX SYR 60ML 4 41,500 0 166,000

SURYA PRIMA
PI-11192/2306/04870 23/06/2023 23/07/2023 PROSES
PERKASA, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACTIFED + COUGH SYR MERAH
3 58,164 0 174,492
60ML

MUP/MERAPI
PI-11192/2306/04871 23/06/2023 14/07/2023 UTAMA PHARMA, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
HUFAGRIPP FLU&BATUK SYR 60ML 15 19,870.14 0 298,052.10

ENSEVAL PUTRA
PI-11192/2306/04872 23/06/2023 23/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
BETADINE SOL 15ML 4 15,752.01 0 63,008.04
SCABIMITE 5% CR 10G 2 52,000 0 104,000
COOLING 5 PLUS ORANGE 15ML
1 36,075 0 36,075
SPRAY
ALBOTHYL CONCENT 5ML 1 25,530 0 25,530
COMBANTRIN JERUK SUSP 10ML 6 18,437 0 110,622
BETADINE GARGLE 190ML 3 34,965 0 104,895
MICROLAX ENEMA 5ML 5 21,090 0 105,450

BUANA
PI-11192/2306/04873 23/06/2023 14/07/2023 PROSES
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
KAKAK TUA OBAT SAKIT GIGI 2 12,543 0 25,086
DUROL TONIC 225ML 1 28,000 0 28,000
BODREX FLU&BATUK BERDAHAK
1 47,730 0 47,730
PE CAPL 4S STRIP 25S
DECADRYL EXP SYR 60ML 2 20,000 0 40,000
OBH COMBI PLUS BATUK FLU
6 17,427 0 104,562
MENTHOL SYR 100ML

ENSEVAL PUTRA
PI-11192/2306/04874 24/06/2023 24/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
SUTRA KONDOM 12S 2 19,474.95 0 38,949.90
COOLING 5 PLUS ORANGE 15ML
2 36,075 0 72,150
SPRAY
C XITROL EYE DROP 5ML 6 30,247.50 0 181,485
MADU MURNI TRESNOJOYO
2 28,305 0 56,610
250ML
MADU MURNI TRESNOJOYO
2 20,000 0 40,000
150ML
IMBOOST FORCE TAB 30S 2 201,243 0 402,486
IMBOOST TAB 10S STRIP 5S 1 177,267 0 177,267
ZOTER CR 5G 1 64,935 0 64,935
CATAFLAM 50MG TAB 50S 1 332,542.68 0 332,542.68
VENTOLIN INH 100MCG/PUFF 200
2 140,382.81 0 280,765.62
DOSE
AMLODIPINE HEXPHARM 10MG
3 133,200 0 399,600
TAB 100S

APL/ANUGERAH
PI-11192/2306/04875 24/06/2023 18/07/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
TRANSPULMIN BABY BALSAM 20G 1 68,820 0 68,820
TRANSPULMIN BABY BALSAM 10G 1 47,730 0 47,730
ENERVON C TAB 4S STRIP 25S 1 114,159 0 114,159

APL/ANUGERAH
PI-11192/2306/04876 24/06/2023 18/07/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
VAGISTIN OVULA 10S 1 157,620 0 157,620

TOKO OBAT
PI-11192/2306/04877 24/06/2023 24/07/2023 PROSES
SUMBER MEDIKA
Nama Barang Jumlah Harga Diskon Sub Total
PANADOL COLD&FLU REG TAB
2 139,000 0 278,000
100S
 BSP/BINA SAN
PI-11192/2306/04878 26/06/2023 26/07/2023 PROSES
PRIMA, PT
Nama Barang Jumlah Harga Diskon Sub Total
BECOM ZET TAB 100S 1 238,650 0 238,650
SANMOL 60MG/0.6ML DROP
3 18,870 0 56,610
15ML
SANMOL 500MG TAB 4S STRIP 25S 2 44,400 0 88,800
MEFINAL 500MG TAB 100S 1 160,000 0 160,000

DV MEDIKA
PI-11192/2306/04879 26/06/2023 26/07/2023 MAKMUR PROSES
GEMILANG, PT
Nama Barang Jumlah Harga Diskon Sub Total
ONE MED GLOVES LATEX PWD M
2 47,026.26 0 94,052.52
100S
ONE MED GLOVES LATEX PWD L
2 47,026.26 0 94,052.52
100S
ULTRAFIX 5CMX5M 2 13,300.02 0 26,600.04
ONE MED KASA STERIL 16X16 10S 15 6,600 0 99,000
MASKER EARLOOP ONE MED 50S 20 18,000 0 360,000
HANSAPLAST KAIN ELASTIS STRIP
2 37,071 0 74,142
100S 2637
GEA INFUSET DEWASA 2 3,850 0 7,700
ONE MED ALKOHOL 70% 100ML 4 4,849.59 0 19,398.36

AAM/ANUGRAH
PI-11192/2306/04880 26/06/2023 17/07/2023 ARGON MEDICA, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
RHINOS SR CAP 50S 2 371,850 0 743,700

SMA/SAKAJAJA
PI-11192/2306/04881 26/06/2023 17/07/2023 MAKMUR ABADI, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
BENOSON N CR 15G 2 37,335.96 0 74,671.92
BETADINE GARGLE 100ML 4 23,199 0 92,796
INSTO EYE DROP 7.5ML 6 12,765 0 76,590
PROMAG CHEW TAB 10S STRIP 3S 3 21,249.84 0 63,749.52
SUCRALFATE COMBIPHAR
3 15,912 0 47,736
500MG/5ML SUSP 100ML
POLYSILANE CHEW TAB 8S STRIP
1 42,180 0 42,180
5S

SMA/SAKAJAJA
PI-11192/2306/04882 26/06/2023 17/07/2023 MAKMUR ABADI, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
CDR EFF 20S TUBE 1 77,300.40 0 77,300.40
VICKS VAPORUB 25G 3 17,688.96 0 53,066.88
DULCOLACTOL SYR 60ML 1 69,488 0 69,488

APL/ANUGERAH
PI-11192/2306/04883 26/06/2023 20/07/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
VICKS F44 DWS SYR 54ML 6 16,789.86 0 100,739.16

ENSEVAL PUTRA
PI-11192/2306/04884 26/06/2023 26/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
FG TROCHES MEIJI TAB 300S 1 471,750 0 471,750
ZEGAVIT CAPL 6S STRIP 10S 1 266,400 0 266,400
THROMBOPHOB GEL 20G 2 59,385 0 118,770
THROMBOGEL 10G 1 41,625 0 41,625
SIMVASTATIN HEXPHARM 20MG
1 103,599.63 0 103,599.63
TAB 100S

ENSEVAL PUTRA
PI-11192/2306/04885 27/06/2023 27/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
TOLAK ANGIN CAIR+MADU 15ML
4 40,038.81 0 160,155.24
SACH 12S

AAM/ANUGRAH
PI-11192/2306/04886 27/06/2023 18/07/2023 ARGON MEDICA, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
PEDIACOMPLETE VANILA 850G
2 388,611 0 777,222
KALENG
PI-11192/2306/04887 28/06/2023 19/07/2023 TEMPO, PT PROSES
Nama Barang Jumlah Harga Diskon Sub Total
VITAMIN C IPI TAB 45S TUBE 6 5,823 0 34,938
BEXCE PLUS DROP 15ML 2 50,000 0 100,000
BODREX EXTRA TAB 4S STRIP 25S 1 50,913.48 0 50,913.48

SURYA PRIMA
PI-11192/2306/04888 30/06/2023 30/07/2023 PROSES
PERKASA, PT
Nama Barang Jumlah Harga Diskon Sub Total
MYCORAL 2% CR 5G 6 17,760 0 106,560
BIOPLACENTON GEL 15G 6 28,860 0 173,160
ROHTO COOL EYE DROP 7ML 12 15,284.70 0 183,416.40
PAMOL 500MG TAB 10S STRIP 10S 1 99,900 0 99,900
ACITRAL TAB 100S 1 162,615 0 162,615

SURYA PRIMA
PI-11192/2306/04889 30/06/2023 30/07/2023 PROSES
PERKASA, PT
Nama Barang Jumlah Harga Diskon Sub Total
TRIFED TAB 50S 1 169,247.25 0 169,247.25

BUANA
PI-11192/2306/04890 30/06/2023 21/07/2023 PROSES
SARASWATI, PT
Nama Barang Jumlah Harga Diskon Sub Total
ACIFAR CR 5G 6 6,382 0 38,292
TUNTAS CAPL 10S 5 11,121 0 55,605
ACIFAR 400MG TAB 30S 1 32,606.25 0 32,606.25
HOTIN CR STRONG 60G TUBE 1 18,648 0 18,648
HOTIN CR 60G TUBE 2 18,648 0 37,296
LERZIN 10MG CAPL 50S 1 21,506.25 0 21,506.25
DEXAHARSEN 0.5MG CAPL 200S 1 40,903.50 0 40,903.50
ALOFAR 100MG TAB 100S 1 29,553.75 0 29,553.75
HOTIN DCL EMULGEL 60G 1 35,520 0 35,520
DRAMAMINE 50MG TAB 100S 1 197,580 0 197,580
ZEVASK 5MG CAPL 100S 1 21,389.70 0 21,389.70
LOKEV 20MG CAP 50S 1 22,617.36 0 22,617.36

APL/ANUGERAH
PI-11192/2306/04891 30/06/2023 24/07/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
NATUR E 100IU SOFTCAP 32S 1 30,523.89 0 30,523.89
NATUR E ADVANCED SOFTCAP 32S 1 70,406.19 0 70,406.19
NATUR E ADVANCED SOFTCAP 16S 1 37,572.64 0 37,572.64
SUMAGESIC 600MG TAB 100S 1 57,808.80 0 57,808.80
VICKS INHALER 0.5G 6 15,992.88 0 95,957.28

APL/ANUGERAH
PI-11192/2306/04892 30/06/2023 24/07/2023 PHARMINDO PROSES
LESTARI, PT
Nama Barang Jumlah Harga Diskon Sub Total
VAGISTIN OVULA 10S 1 157,620 0 157,620

SURYA
PI-11192/2306/04893 30/06/2023 30/07/2023 KEMENANGAN PROSES
SEJAHTERA, PT
Nama Barang Jumlah Harga Diskon Sub Total
BENZOLAC 2.5% GEL 5G 1 17,094 0 17,094
MEDIKLIN TR GEL 15G 1 49,173 0 49,173
MEDIKLIN 1% GEL 15G 1 27,949.80 0 27,949.80
KLODERMA 0.05% CR 5G 1 24,919.50 0 24,919.50

AAM/ANUGRAH
PI-11192/2306/04894 30/06/2023 21/07/2023 ARGON MEDICA, PROSES
PT
Nama Barang Jumlah Harga Diskon Sub Total
PEDIACOMPLETE VANILA 850G
2 388,611 0 777,222
KALENG
PEDIACOMPLETE VANILA 400G
2 190,698 0 381,396
KALENG

ENSEVAL PUTRA
PI-11192/2306/04895 30/06/2023 30/07/2023 MEGATRADING PROSES
TBK, PT
Nama Barang Jumlah Harga Diskon Sub Total
MY BABY MINYAK TELON PLUS
1 32,550.75 0 32,550.75
150ML
MY BABY MINYAK TELON PLUS
1 20,684.85 0 20,684.85
90ML
KOOL FEVER ADULT SACH 6S 2 40,300.00 0 80,600.00
CALLUSOL 10ML 1 28,860 0 28,860
BETADINE SOL 15ML 4 15,752.01 0 63,008.04
ACNOL LOT 10ML 2 14,430 0 28,860
ALLOPURINOL HEXPHARM 100MG
1 25,530 0 25,530
TAB 100S
MIXAGRIP FLU CAPL 4S STRIP 25S 1 58,500.33 0 58,500.33
LANSOPRAZOLE HEXPHARM 30MG
1 66,600 0 66,600
CAP 50S

Total
Total Nilai

1,666,340.48

434,269.00

111,000.00

825,230.26
 421,966.50

709,956.00

143,023.50

1,154,400.00
184,260.00

192,712.65

195,360.00

815,359.02

911,426.55
277,780.83

360,000.00

146,520.00

75,000.00

615,475.00
166,000.00

174,492.00

298,052.10

549,580.04

245,378.00
2,046,791.20

230,709.00

157,620.00

278,000.00
544,060.00

774,945.44

743,700.00

397,723.44
 199,855.28

100,739.16

1,002,144.63

160,155.24

777,222.00
185,851.48

725,651.40

169,247.25

551,517.81

292,268.80
 157,620.00

119,136.30

1,158,618.00

405,193.97
21,852,352.33