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TRANSAKSI PENERIMAAN BARANG

PB181001001 S0012, H.M FARMA 261294, NURHIDAYAH


1. Batch Exp : null I.F. : PT GRAHA SEJATI S18, SIRUP 6 3,181
1 Tgl.Faktur MEDIKA
: 2018-10-01
Tgl.Datang : 2018-10-01
Jth.Tempo : 2018-10-01
Status Bayar : Belum Dibayar
PB181001002 S0012, H.M FARMA 261294, NURHIDAYAH
1. Batch Exp : null I.F. : PT ANUGRAH ARGON AMP, Ampul 3 20,800
MEDICA
1 Tgl.Faktur : 2018-10-01
Tgl.Datang : 2018-10-01
Jth.Tempo : 2018-10-01
Status Bayar : Belum Dibayar
PB181002001 S0007, PT MENSA 080293, HASNAH. S
BINASUKSES
1. Batch Exp : 2019-08-01 I.F. : PT MENSA S26, BOX 5 81,946
2. Batch Exp : 2020-10-01 BINASUKSES
I.F. : PT MENSA S26, BOX 5 160,856
3. Batch Exp : 2019-05-01 BINASUKSES
I.F. : PT MENSA S26, BOX 5 218,522
- Tgl.Faktur BINASUKSES
: 2018-09-29
Tgl.Datang : 2018-10-02
Jth.Tempo : 2018-10-29
Status Bayar : Belum Dibayar
PB181002002 S0007, PT MENSA 080293, HASNAH. S
BINASUKSES
1. Batch Exp : 2020-07-31 I.F. : PT MENSA TBL, Tablet 300 1,700
- Tgl.Faktur BINASUKSES
: 2018-09-29
Tgl.Datang : 2018-10-02
Jth.Tempo : 2018-10-29
Status Bayar : Belum Dibayar
PB181003001 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : 2021-03-31 I.F. : PT. TIVAN BERKAT PCS, PCS 24 33,880
2. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 24 33,880
3. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 10 51,400
4. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 5 51,400
5. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 1 195,800
- Tgl.Faktur MULIA
: 2018-10-02
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-10-03
Status Bayar : Belum Dibayar

PB181003002 S0024, PT ENSEVAL 080293, HASNAH. S


PUTERA MEGATRADING
1. Batch Tbk.
Exp : 2019-09-30 I.F. : PT ENSEVAL PUTERA S26, BOX 2 780,000
MEGATRADING Tbk
- Tgl.Faktur : 2018-09-29
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-10-03
Status Bayar : Belum Dibayar
PB181003003 S0024, PT ENSEVAL 080293, HASNAH. S
PUTERA MEGATRADING
1. Batch Tbk.
Exp : 2020-08-31 I.F. : PT ENSEVAL PUTERA BTL, Botol 3 695,454
MEGATRADING Tbk
- Tgl.Faktur : 2018-09-29
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-10-29
Status Bayar : Belum Dibayar
PB181003004 S0025, PT. TRI SAPTA 080293, HASNAH. S
1. Batch JAYA
Exp : 2020-05-31 I.F. : PT TRI SAPTA JAYA KPL, Kaplet 300 600
2. Batch Exp : 2021-05-31 I.F. : PT TRI SAPTA JAYA TBL, Tablet 2000 400
- Tgl.Faktur : 2018-09-29
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-10-29
Status Bayar : Belum Dibayar
PB181003005 S0018, PT. ANUGRAH 080293, HASNAH. S
IYAN PRATAMA
1. Batch Exp : 2020-08-31 I.F. : PT. ANUGRAH IYAN S23, ROL 5 103,500
PRATAMA
- Tgl.Faktur : 2018-10-03
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-11-02
Status Bayar : Belum Dibayar
PB181003006 S0018, PT. ANUGRAH 080293, HASNAH. S
IYAN PRATAMA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT BOX, Box 20 55,000
2. Batch Exp : null MULIA
I.F. : PT. ANUGRAH IYAN BOX, Box 10 23,500
PRATAMA
3. Batch Exp : null I.F. : PT. ANUGRAH IYAN BOX, Box 5 55,000
PRATAMA
- Tgl.Faktur : 2018-10-03
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-11-02
Status Bayar : Belum Dibayar
PB181003007 S0013, PT. SAPTA SARI 080293, HASNAH. S
TAMA
1. Batch Exp : 2020-01-31 I.F. : PT SAPTA SARI TAMA BTL, Botol 60 4,890
- Tgl.Faktur : 2018-10-01
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-10-22
Status Bayar : Belum Dibayar

PB181003008 S0025, PT. TRI SAPTA 080293, HASNAH. S


1. Batch JAYA
Exp : 2022-03-01 I.F. : PARIT PADANG AMP, Ampul 100 14,580
- Tgl.Faktur GLOBAL
: 2018-09-28
Tgl.Datang : 2018-10-03
Jth.Tempo : 2018-10-29
Status Bayar : Belum Dibayar
PB181004001 S0003, CV. CITRA 080293, HASNAH. S
1. Batch PERSADA
Exp : 2023-02-28 I.F. : CV CITRA PERSADA BTL, Botol 3 160,000
2. Batch Exp : 2018-11-30 I.F. : CV CITRA PERSADA BTL, Botol 3 100,000
3. Batch Exp : 2019-11-30 I.F. : CV CITRA PERSADA BTL, Botol 3 100,000
4. Batch Exp : 2019-10-31 I.F. : CV CITRA PERSADA BOX, Box 2 25,000
- Tgl.Faktur : 2018-10-03
Tgl.Datang : 2018-10-04
Jth.Tempo : 2018-11-02
Status Bayar : Belum Dibayar
PB181005001 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2022-05-31 I.F. : PT MERAPI UTAMA TUB, TUBE 6 40,000
PHARMA
- Tgl.Faktur : 2018-10-04
Tgl.Datang : 2018-10-05
Jth.Tempo : 2018-11-21
Status Bayar : Belum Dibayar
PB181005002 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2022-10-19 I.F. : PT MERAPI UTAMA BTL, Botol 6 175,000
PHARMA
- Tgl.Faktur : 2018-10-04
Tgl.Datang : 2018-10-05
Jth.Tempo : 2018-11-21
Status Bayar : Belum Dibayar
PB181005003 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2021-07-02 I.F. : PT MERAPI UTAMA BTL, Botol 480 2,600
PHARMA
2. Batch Exp : 2020-07-06 I.F. : PT MERAPI UTAMA BTL, Botol 40 6,818
PHARMA
3. Batch Exp : 2021-05-13 I.F. : PT DOS NI ROHA BOX, Box 100 6,273
4. Batch Exp : 2021-06-03 I.F. : PT MERAPI UTAMA BOX, Box 40 10,285
PHARMA
5. Batch Exp : 2021-08-03 I.F. : PT MERAPI UTAMA INF, INFUS 48 8,769
PHARMA
- Tgl.Faktur : 2018-10-04
Tgl.Datang : 2018-10-05
Jth.Tempo : 2018-10-06
Status Bayar : Belum Dibayar
PB181006001 S0034, PT. TIVAN 240494, NURSINAH, S.
BERKAT MULIA FARM., APT
1. Batch Exp : 2020-07-31 I.F. : PT. TIVAN BERKAT S29, BUAH 100 1,980
MULIA
2. Batch Exp : 2018-07-27 I.F. : PT. INTISUMBER HASIL S35, PACK 2 145,000
SEMPURNA
3. Batch Exp : null I.F. : PT. TIVAN BERKAT S29, BUAH 1 45,100
4. Batch Exp : null MULIA
I.F. : PT. INTISUMBER HASIL S29, BUAH 1 52,800
SEMPURNA
5. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 50 7,350
6. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 96 8,476
7. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 7,350
- Tgl.Faktur MULIA
: 2018-10-05
Tgl.Datang : 2018-10-06
Jth.Tempo : 2018-11-02
Status Bayar : Belum Dibayar
PB181006002 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 500 1,110
2. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 3 120,000
3. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 3 190,000
4. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 3 125,000
5. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 500 710
- Tgl.Faktur MULIA
: 2018-10-04
Tgl.Datang : 2018-10-06
Jth.Tempo : 2018-11-01
Status Bayar : Belum Dibayar
PB181006003 S0005, PT KALISTA 171094, INDRI RESKI
1. Batch PRIMA
Exp : 2020-02-29 WAHYUNI
I.F. : PT KALLISTA PRIMA TBL, Tablet 150 7,000
- Tgl.Faktur : 2018-10-05
Tgl.Datang : 2018-10-06
Jth.Tempo : 2018-11-05
Status Bayar : Belum Dibayar
PB181007001 S0012, H.M FARMA 261294, NURHIDAYAH
1. Batch Exp : 2020-04-30 I.F. : PT ANUGRAH ARGON VIL, Vial 20 8,320
MEDICA
2. Batch Exp : 2019-11-30 I.F. : PT ANUGRAH ARGON VIL, Vial 30 6,290
MEDICA
3. Batch Exp : 2020-06-30 I.F. : PT TRI SAPTA JAYA TBL, Tablet 100 170
4. Batch Exp : null I.F. : PT PARID PADANG BOX, Box 100 2,000
GLOBAL
7 Tgl.Faktur : 2018-10-07
Tgl.Datang : 2018-10-07
Jth.Tempo : 2018-10-07
Status Bayar : Belum Dibayar
PB181007002 S0012, H.M FARMA 261294, NURHIDAYAH
1. Batch Exp : null I.F. : PARIT PADANG TBL, Tablet 100 120
7 Tgl.Faktur GLOBAL
: 2018-10-07
Tgl.Datang : 2018-10-07
Jth.Tempo : 2018-10-07
Status Bayar : Belum Dibayar
PB181007003 S0025, PT. TRI SAPTA 080293, HASNAH. S
JAYA

1. Batch Exp : 2021-05-01 I.F. : PT ANUGRAH ARGON VIL, Vial 500 36,000
MEDICA
2. Batch Exp : 2020-05-01 I.F. : PT ANUGRAH ARGON VIL, Vial 500 41,000
MEDICA
- Tgl.Faktur : 2018-10-05
Tgl.Datang : 2018-10-07
Jth.Tempo : 2018-11-05
Status Bayar : Belum Dibayar
PB181007004 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2020-07-30 I.F. : PT DOS NI ROHA AMP, Ampul 500 6,400
2. Batch Exp : 2021-11-30 I.F. : PT ANUGRAH ARGON AMP, Ampul 300 8,182
MEDICA
3. Batch Exp : 2022-04-30 I.F. : PARIT PADANG AMP, Ampul 300 14,580
4. Batch Exp : 2022-11-30 GLOBAL
I.F. : PT DOS NI ROHA AMP, Ampul 300 5,000
- Tgl.Faktur : 2018-10-05
Tgl.Datang : 2018-10-07
Jth.Tempo : 2018-10-26
Status Bayar : Belum Dibayar
PB181007005 S0006, PT GRAHA SEJATI 080293, HASNAH. S
MEDIKA
1. Batch Exp : 2021-02-09 I.F. : PT GRAHA SEJATI TBL, Tablet 200 1,650
2. Batch Exp : 2021-07-07 MEDIKA
I.F. : PT GRAHA SEJATI S18, SIRUP 100 3,182
MEDIKA
- Tgl.Faktur : 2018-10-01
Tgl.Datang : 2018-10-07
Jth.Tempo : 2018-10-01
Status Bayar : Belum Dibayar
PB181009001 S0018, PT. ANUGRAH 080293, HASNAH. S
IYAN PRATAMA
1. Batch Exp : 2021-05-30 I.F. : PT. ANUGRAH IYAN PCS, PCS 200 932
PRATAMA
- Tgl.Faktur : 2018-10-09
Tgl.Datang : 2018-10-09
Jth.Tempo : 2018-11-09
Status Bayar : Belum Dibayar
PB181009002 S0018, PT. ANUGRAH 080293, HASNAH. S
IYAN PRATAMA
1. Batch Exp : null I.F. : PT. ANUGRAH IYAN UNT, Unit 50 4,600
PRATAMA
2. Batch Exp : null I.F. : PT. TIVAN BERKAT BOX, Box 20 55,000
3. Batch Exp : null MULIA
I.F. : PT. ANUGRAH IYAN BOX, Box 50 23,500
PRATAMA
4. Batch Exp : null I.F. : PT. ANUGRAH IYAN PCS, PCS 90 5,300
PRATAMA
5. Batch Exp : null I.F. : PT. ANUGRAH IYAN S36, KTK 10 23,000
PRATAMA
- Tgl.Faktur : 2018-10-09
Tgl.Datang : 2018-10-09
Jth.Tempo : 2018-11-09

Status Bayar : Belum Dibayar


PB181010001 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2021-12-30 I.F. : PARIT PADANG TBL, Tablet 500 700
2. Batch Exp : 2020-06-30 GLOBAL
I.F. : PT PARID PADANG BOX, Box 1000 2,000
GLOBAL
- Tgl.Faktur : 2018-10-09
Tgl.Datang : 2018-10-10
Jth.Tempo : 2018-10-30
Status Bayar : Belum Dibayar
PB181010002 S0026, PT DOS NI ROHA 080293, HASNAH. S
1. Batch Exp : 2020-07-31 I.F. : PT DOS NI ROHA AMP, Ampul 200 6,400
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-10
Jth.Tempo : 2018-10-10
Status Bayar : Belum Dibayar
PB181010003 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2023-04-03 I.F. : PT MERAPI UTAMA PCS, PCS 50 7,200
PHARMA
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-10
Jth.Tempo : 2018-10-10
Status Bayar : Belum Dibayar
PB181011001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 260 8,350
- Tgl.Faktur : 2018-10-11
Tgl.Datang : 2018-10-11
Jth.Tempo : 2018-10-11
Status Bayar : Belum Dibayar
PB181011002 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT TRI SAPTA JAYA TBL, Tablet 500 367
2. Batch Exp : 2020-07-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 300 4,000
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-11
Jth.Tempo : 2018-11-10
Status Bayar : Belum Dibayar
PB181011003 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2021-04-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 10 20,000
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-11
Jth.Tempo : 2018-11-10
Status Bayar : Belum Dibayar
PB181011004 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2021-06-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 300 3,600
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-11
Jth.Tempo : 2018-10-11
Status Bayar : Belum Dibayar
PB181011005 S0001, PT KIMIA FARMA 080293, HASNAH. S
1. Batch Exp : 2021-10-30 I.F. : PT KIMIA FARMA TUB, TUBE 48 3,250
2. Batch Exp : 2021-07-30 I.F. : PT KIMIA FARMA BTL, Botol 2 22,500
3. Batch Exp : 2021-07-11 I.F. : PT DOS NI ROHA BOX, Box 100 5,827
4. Batch Exp : 2021-01-21 I.F. : PT KIMIA FARMA BTL, Botol 48 21,060
- Tgl.Faktur : 2018-10-09
Tgl.Datang : 2018-10-11
Jth.Tempo : 2018-11-08
Status Bayar : Belum Dibayar
PB181011006 S0001, PT KIMIA FARMA 080293, HASNAH. S
1. Batch Exp : 2020-02-28 I.F. : PT KIMIA FARMA UNT, Unit 200 4,136
2. Batch Exp : 2023-05-04 I.F. : PT KIMIA FARMA TBL, Tablet 500 86
- Tgl.Faktur : 2018-10-08
Tgl.Datang : 2018-10-11
Jth.Tempo : 2018-11-07
Status Bayar : Belum Dibayar
PB181012001 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2022-04-30 I.F. : PARIT PADANG AMP, Ampul 100 18,660
2. Batch Exp : 2022-08-30 GLOBAL
I.F. : PT DOS NI ROHA AMP, Ampul 20 5,000
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-12
Jth.Tempo : 2018-10-31
Status Bayar : Belum Dibayar
PB181012002 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch A1802CV Exp : 2023-03-31 I.F. : PARIT PADANG TBL, Tablet 1000 70
- Tgl.Faktur GLOBAL
: 2018-10-10
Tgl.Datang : 2018-10-12
Jth.Tempo : 2018-10-31
Status Bayar : Belum Dibayar
PB181012003 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2021-07-17 I.F. : PT MERAPI UTAMA PGB, Piggy bag 40 13,800
PHARMA
2. Batch Exp : 2019-06-21 I.F. : PT MERAPI UTAMA SAC, SACHET 60 9,700
PHARMA
3. Batch Exp : 2019-08-30 I.F. : PT MERAPI UTAMA BTL, Botol 60 2,530
PHARMA
- Tgl.Faktur : 2018-10-12
Tgl.Datang : 2018-10-12
Jth.Tempo : 2018-10-12
Status Bayar : Belum Dibayar
PB181012004 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : 2021-06-29 I.F. : PT. TIVAN BERKAT PCS, PCS 100 7,350
MULIA

2. Batch Exp : 2021-07-09 I.F. : PT. TIVAN BERKAT PCS, PCS 100 7,350
3. Batch Exp : 2021-02-23 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 7,350
4. Batch Exp : 2022-12-11 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 29,500
5. Batch Exp : 2021-07-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 7,350
6. Batch Exp : 2020-06-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 300 872
7. Batch Exp : 2022-06-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 29,500
8. Batch Exp : 2023-03-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 3,916
9. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 3,650
10. Batch Exp : 2020-04-30 MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 12,750
- Tgl.Faktur MULIA
: 2018-10-10
Tgl.Datang : 2018-10-12
Jth.Tempo : 2018-11-07
Status Bayar : Belum Dibayar
PB181012005 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
INTERNATIONAL
1. Batch Exp : 2020-05-30 I.F. : PT.MILLENNIUM TBL, Tablet 40 6,380
PHARMACON
INTERNATIONAL Tbk.
2. Batch Exp : 2020-07-30 I.F. : PT GRAHA SEJATI TBL, Tablet 200 528
MEDIKA
3. Batch Exp : 2020-06-30 I.F. : PT.MILLENNIUM SAC, SACHET 60 7,260
PHARMACON
INTERNATIONAL Tbk.
4. Batch Exp : 2021-06-30 I.F. : PT.MILLENNIUM SUP, Suppositoria 20 13,200
PHARMACON
INTERNATIONAL Tbk.
5. Batch Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA BTL, Botol 2 33,000
6. Batch Exp : 2020-06-30 I.F. : PT.MILLENNIUM PCS, PCS 50 1,000
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-12
Jth.Tempo : 2018-10-31
Status Bayar : Belum Dibayar
PB181012006 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-01-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 100 6,000
- Tgl.Faktur : 2018-10-10
Tgl.Datang : 2018-10-12
Jth.Tempo : 2018-11-08
Status Bayar : Belum Dibayar
PB181013001 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 100 1,430
2. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT BTL, Botol 6 32,000
3. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 25 30,000
4. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 100 4,500
5. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 50 22,000
- Tgl.Faktur MULIA
: 2018-10-12
Tgl.Datang : 2018-10-13

Jth.Tempo : 2018-11-09
Status Bayar : Belum Dibayar
PB181014001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2021-07-31 I.F. : PT ANTARMITRA AMP, Ampul 10 70,000
SEMBADA
2. Batch Exp : 2019-12-31 I.F. : PT KALLISTA PRIMA VIL, Vial 10 85,000
- Tgl.Faktur : 2018-10-13
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-11-13
Status Bayar : Belum Dibayar
PB181014002 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2020-08-30 I.F. : PT TRI SAPTA JAYA BTL, Botol 50 6,000
2. Batch Exp : 2020-08-30 I.F. : PARIT PADANG TBL, Tablet 8000 300
- Tgl.Faktur GLOBAL
: 2018-10-12
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-11-02
Status Bayar : Belum Dibayar
PB181014003 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2020-07-30 I.F. : PARIT PADANG BTL, Botol 11 33,000
- Tgl.Faktur GLOBAL
: 2018-10-13
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-11-03
Status Bayar : Belum Dibayar
PB181014004 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 90 11,800
2. Batch Exp : 2020-07-30 I.F. : PT KALLISTA PRIMA TBL, Tablet 210 11,800
- Tgl.Faktur : 2018-10-13
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-11-12
Status Bayar : Belum Dibayar
PB181014005 S0025, PT. TRI SAPTA 080293, HASNAH. S
1. Batch JAYA
Exp : 2021-01-01 I.F. : PT ANUGRAH ARGON BTL, Botol 100 40,000
MEDICA
2. Batch Exp : 2020-03-01 I.F. : PT TRI SAPTA JAYA KPS, Kapsul 300 5,000
3. Batch Exp : 2020-04-01 I.F. : PT TRI SAPTA JAYA KPS, Kapsul 200 5,000
4. Batch Exp : 2021-04-01 I.F. : PT TRI SAPTA JAYA VIL, Vial 100 85,000
5. Batch Exp : 2021-01-01 I.F. : PT TRI SAPTA JAYA AMP, Ampul 500 1,600
6. Batch Exp : 2020-03-01 I.F. : PARIT PADANG AMP, Ampul 5 47,000
- Tgl.Faktur GLOBAL
: 2018-10-12
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-11-12
Status Bayar : Belum Dibayar
PB181014006 S0007, PT MENSA 080293, HASNAH. S
BINASUKSES
1. Batch Exp : 2021-04-30 I.F. : PT MENSA BOX, Box 1 476,652
- Tgl.Faktur BINASUKSES
: 2018-10-12
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-11-11
Status Bayar : Belum Dibayar
PB181014007 S0033, PT. ANUGERAH 080293, HASNAH. S
PHARMINDO LESTARI
1. Batch Exp : 2021-07-30 I.F. : PT.ANUGERAH POT, POT 1 396,900
PHARMINDO LESTARI
- Tgl.Faktur : 2018-10-12
Tgl.Datang : 2018-10-14
Jth.Tempo : 2018-10-12
Status Bayar : Belum Dibayar
PB181015001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2021-04-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 20 20,000
- Tgl.Faktur : 2018-10-15
Tgl.Datang : 2018-10-15
Jth.Tempo : 2018-10-15
Status Bayar : Belum Dibayar
PB181015002 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
INTERNATIONAL
1. Batch Exp : 2020-03-30 I.F. : PT.MILLENNIUM TBL, Tablet 300 4,400
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-12
Tgl.Datang : 2018-10-15
Jth.Tempo : 2018-11-02
Status Bayar : Belum Dibayar
PB181015003 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 100 5,000
2. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT S23, ROL 24 29,650
- Tgl.Faktur MULIA
: 2018-10-15
Tgl.Datang : 2018-10-15
Jth.Tempo : 2018-10-15
Status Bayar : Belum Dibayar
PB181016001 S0018, PT. ANUGRAH 080293, HASNAH. S
IYAN PRATAMA
1. Batch Exp : null I.F. : PT. ANUGRAH IYAN PCS, PCS 200 932
PRATAMA
- Tgl.Faktur : 2018-10-16
Tgl.Datang : 2018-10-16
Jth.Tempo : 2018-10-16
Status Bayar : Belum Dibayar
PB181016002 S0018, PT. ANUGRAH 080293, HASNAH. S
IYAN PRATAMA
1. Batch Exp : 2019-09-30 I.F. : PT. ANUGRAH IYAN S23, ROL 6 90,200
PRATAMA
2. Batch Exp : 2019-09-30 I.F. : PT. ANUGRAH IYAN S27, ROL 6 118,800
PRATAMA

- Tgl.Faktur : 2018-10-16
Tgl.Datang : 2018-10-16
Jth.Tempo : 2018-11-16
Status Bayar : Belum Dibayar
PB181017001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-05-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 260 8,350
- Tgl.Faktur : 2018-10-16
Tgl.Datang : 2018-10-17
Jth.Tempo : 2018-11-15
Status Bayar : Belum Dibayar
PB181017002 S0012, H.M FARMA 261294, NURHIDAYAH
1. Batch Exp : 2018-11-30 I.F. : PT GRAHA SEJATI TBL, Tablet 200 648
2. Batch Exp : null MEDIKA
I.F. : PT GRAHA SEJATI TBL, Tablet 200 174
3. Batch Exp : null MEDIKA
I.F. : PARIT PADANG TBL, Tablet 200 144
17 Tgl.Faktur GLOBAL
: 2018-10-17
Tgl.Datang : 2018-10-17
Jth.Tempo : 2018-10-17
Status Bayar : Belum Dibayar
PB181019001 S0001, PT KIMIA FARMA 261294, NURHIDAYAH
1. Batch Exp : 2020-09-30 I.F. : PT KIMIA FARMA TBL, Tablet 400 506
1501 Tgl.Faktur : 2018-10-15
Tgl.Datang : 2018-10-19
Jth.Tempo : 2018-11-14
Status Bayar : Belum Dibayar
PB181019002 S0012, H.M FARMA 261294, NURHIDAYAH
1. Batch Exp : null I.F. : PT SAPTA SARI TAMA S22, BLISTER 8 11,000
001 Tgl.Faktur : 2018-05-01
Tgl.Datang : 2018-10-19
Jth.Tempo : 2018-05-31
Status Bayar : Belum Dibayar
PB181020001 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
INTERNATIONAL
1. Batch Exp : 2020-04-30 I.F. : PT.MILLENNIUM BTL, Botol 25 19,800
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-18
Tgl.Datang : 2018-10-20
Jth.Tempo : 2018-11-08
Status Bayar : Belum Dibayar
PB181020002 S0030, PT. MILLENNIUM 080293, HASNAH. S
PHARMACON
INTERNATIONAL
1. Batch Exp : 2021-07-30 I.F. : PT.MILLENNIUM VIL, Vial 50 12,870
PHARMACON
INTERNATIONAL Tbk.
- Tgl.Faktur : 2018-10-17
Tgl.Datang : 2018-10-20

Jth.Tempo : 2018-11-07
Status Bayar : Belum Dibayar
PB181021001 S0005, PT KALISTA 080293, HASNAH. S
1. Batch PRIMA
Exp : 2020-04-30 I.F. : PT KALLISTA PRIMA AMP, Ampul 260 8,350
- Tgl.Faktur : 2018-10-20
Tgl.Datang : 2018-10-21
Jth.Tempo : 2018-11-17
Status Bayar : Belum Dibayar
PB181021002 S0004, PT ANUGRAH 080293, HASNAH. S
ARGON MEDIKA
1. Batch Exp : 2021-03-30 I.F. : PT KALLISTA PRIMA KPS, Kapsul 1000 2,395
2. Batch Exp : 2022-02-28 I.F. : PT ANUGRAH ARGON TBL, Tablet 1000 1,199
MEDICA
3. Batch Exp : 2020-02-28 I.F. : PT ANUGRAH ARGON BTL, Botol 16 57,000
MEDICA
- Tgl.Faktur : 2018-10-19
Tgl.Datang : 2018-10-21
Jth.Tempo : 2018-11-09
Status Bayar : Belum Dibayar
PB181021003 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2019-07-31 I.F. : PARIT PADANG AMP, Ampul 20 130,000
- Tgl.Faktur GLOBAL
: 2018-10-19
Tgl.Datang : 2018-10-21
Jth.Tempo : 2018-11-09
Status Bayar : Belum Dibayar
PB181022001 S0018, PT. ANUGRAH 261294, NURHIDAYAH
IYAN PRATAMA
1. Batch Exp : null I.F. : PT. ANUGRAH IYAN PCS, PCS 200 5,300
PRATAMA
22 Tgl.Faktur : 2018-10-22
Tgl.Datang : 2018-10-22
Jth.Tempo : 2018-11-22
Status Bayar : Belum Dibayar
PB181023001 S0001, PT KIMIA FARMA 080293, HASNAH. S
1. Batch Exp : 2022-05-29 I.F. : PT KIMIA FARMA TBL, Tablet 1000 597
- Tgl.Faktur : 2018-10-20
Tgl.Datang : 2018-10-23
Jth.Tempo : 2018-11-19
Status Bayar : Belum Dibayar
PB181024001 S0004, PT ANUGRAH 080293, HASNAH. S
ARGON MEDIKA
1. Batch Exp : 2020-06-30 I.F. : PT ANUGRAH ARGON S33, FLEXPEN 25 79,091
MEDICA
2. Batch Exp : 2020-08-30 I.F. : PT ANUGRAH ARGON S33, FLEXPEN 25 76,318
MEDICA
- Tgl.Faktur : 2018-10-22
Tgl.Datang : 2018-10-24
Jth.Tempo : 2018-11-12
Status Bayar : Belum Dibayar
PB181024002 S0004, PT ANUGRAH 080293, HASNAH. S
ARGON MEDIKA
1. Batch Exp : 2020-06-30 I.F. : PT ANUGRAH ARGON AMP, Ampul 50 20,800
MEDICA
- Tgl.Faktur : 2018-10-22
Tgl.Datang : 2018-10-24
Jth.Tempo : 2018-11-12
Status Bayar : Belum Dibayar
PB181024003 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2019-06-30 I.F. : PT MERAPI UTAMA SAC, SACHET 60 9,700
PHARMA
- Tgl.Faktur : 2018-10-22
Tgl.Datang : 2018-10-24
Jth.Tempo : 2018-12-09
Status Bayar : Belum Dibayar
PB181024004 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2020-07-31 I.F. : PT DOS NI ROHA AMP, Ampul 500 6,400
- Tgl.Faktur : 2018-10-22
Tgl.Datang : 2018-10-24
Jth.Tempo : 2018-11-12
Status Bayar : Belum Dibayar
PB181024005 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2022-04-30 I.F. : PARIT PADANG AMP, Ampul 50 18,660
- Tgl.Faktur GLOBAL
: 2018-10-22
Tgl.Datang : 2018-10-24
Jth.Tempo : 2018-11-12
Status Bayar : Belum Dibayar
PB181024006 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : 2021-06-29 I.F. : PT. TIVAN BERKAT PCS, PCS 100 7,350
MULIA
2. Batch Exp : 2019-10-31 I.F. : PT. TIVAN BERKAT BOX, Box 2 90,000
3. Batch Exp : 2019-10-31 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 1 90,000
- Tgl.Faktur MULIA
: 2018-10-22
Tgl.Datang : 2018-10-24
Jth.Tempo : 2018-11-19
Status Bayar : Belum Dibayar
PB181026001 S0004, PT ANUGRAH 080293, HASNAH. S
ARGON MEDIKA
1. Batch Exp : 2021-02-28 I.F. : PT ANUGRAH ARGON TBL, Tablet 1000 1,069
MEDICA
- Tgl.Faktur : 2018-10-24
Tgl.Datang : 2018-10-26
Jth.Tempo : 2018-11-14

Status Bayar : Belum Dibayar


PB181026002 S0026, PT DOS NI ROHA 080293, HASNAH. S
1. Batch Exp : 2020-02-05 I.F. : PT DOS NI ROHA BTL, Botol 10 60,455
- Tgl.Faktur : 2018-10-24
Tgl.Datang : 2018-10-26
Jth.Tempo : 2018-11-23
Status Bayar : Belum Dibayar
PB181026003 S0001, PT KIMIA FARMA 080293, HASNAH. S
1. Batch Exp : 2021-06-30 I.F. : PT KIMIA FARMA BTL, Botol 3 75,627
- Tgl.Faktur : 2018-10-24
Tgl.Datang : 2018-10-26
Jth.Tempo : 2018-11-23
Status Bayar : Belum Dibayar
PB181028001 S0025, PT. TRI SAPTA 080293, HASNAH. S
1. Batch JAYA
Exp : 2020-08-01 I.F. : PT TRI SAPTA JAYA BTL, Botol 50 5,000
2. Batch Exp : 2020-07-01 I.F. : PT TRI SAPTA JAYA AMP, Ampul 10 70,000
- Tgl.Faktur : 2018-10-26
Tgl.Datang : 2018-10-28
Jth.Tempo : 2018-11-26
Status Bayar : Belum Dibayar
PB181029001 S0006, PT GRAHA SEJATI 080293, HASNAH. S
MEDIKA
1. Batch Exp : 2020-12-06 I.F. : PT GRAHA SEJATI TBL, Tablet 1000 530
2. Batch Exp : 2020-02-28 MEDIKA
I.F. : PT GRAHA SEJATI TBL, Tablet 1000 130
3. Batch Exp : 2019-10-31 MEDIKA
I.F. : PT INDOFARMA AMP, Ampul 50 3,357
GLOBAL MEDIKA
- Tgl.Faktur : 2018-10-26
Tgl.Datang : 2018-10-29
Jth.Tempo : 2018-11-25
Status Bayar : Belum Dibayar
PB181029002 S0008, PT MERAPI 080293, HASNAH. S
UTAMA PHARMA
1. Batch Exp : 2020-04-04 I.F. : PT MERAPI UTAMA BOX, Box 1600 6,500
PHARMA
- Tgl.Faktur : 2018-10-27
Tgl.Datang : 2018-10-29
Jth.Tempo : 2018-12-14
Status Bayar : Belum Dibayar
PB181031001 S0011, PT PARIT 080293, HASNAH. S
PADANG GLOBAL
1. Batch Exp : 2020-08-31 I.F. : PARIT PADANG BOX, Box 5 57,500
- Tgl.Faktur GLOBAL
: 2018-10-29
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-19
Status Bayar : Belum Dibayar
PB181031002 S0010, PT. KEBAYORAN 080293, HASNAH. S
PHARMA
1. Batch Exp : 2022-03-31 I.F. : PT. KEBAYORAN TBL, Tablet 1000 210
PHARMA

2. Batch Exp : 2020-12-31 I.F. : PT. KEBAYORAN AMP, Ampul 25 4,500


- Tgl.Faktur PHARMA
: 2018-10-30
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-20
Status Bayar : Belum Dibayar
PB181031003 S0039, PT.PENTA 080293, HASNAH. S
1. Batch VALENT
Exp : 2019-08-30 I.F. : PT PENTA VALENT TBL, Tablet 90 3,575
2. Batch Exp : 2020-05-30 I.F. : PT PENTA VALENT TBL, Tablet 100 1,705
3. Batch Exp : 2022-09-30 I.F. : PT KALLISTA PRIMA BTL, Botol 2 46,750
- Tgl.Faktur : 2018-10-26
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-16
Status Bayar : Belum Dibayar
PB181031004 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : CV CITRA PERSADA PCS, PCS 6 29,400
2. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 50 7,350
3. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 150 7,350
4. Batch Exp : 2021-04-30 MULIA
I.F. : PT. TIVAN BERKAT BOX, Box 8 46,727
5. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT S35, PACK 2 145,000
6. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 20 13,087
7. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 20 20,000
8. Batch Exp : null MULIA
I.F. : PT. TIVAN BERKAT PCS, PCS 10 20,000
- Tgl.Faktur MULIA
: 2018-10-30
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-27
Status Bayar : Belum Dibayar
PB181031005 S0034, PT. TIVAN 080293, HASNAH. S
BERKAT MULIA
1. Batch Exp : null I.F. : PT. TIVAN BERKAT PCS, PCS 1000 710
- Tgl.Faktur MULIA
: 2018-10-26
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-23
Status Bayar : Belum Dibayar
PB181031006 S0009, PT.FELIV LESTARI 080293, HASNAH. S
1. Batch Exp : null I.F. : PT FELIV LESTARI KPS, Kapsul 300 6,000
- Tgl.Faktur : 2018-10-29
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-28
Status Bayar : Belum Dibayar
PB181031007 S0009, PT.FELIV LESTARI 080293, HASNAH. S
1. Batch Exp : 2020-03-31 I.F. : PT FELIV LESTARI KPS, Kapsul 30 13,333
2. Batch Exp : 2020-05-31 I.F. : PT FELIV LESTARI TBL, Tablet 100 2,572
3. Batch Exp : 2022-04-30 I.F. : PT GRAHA SEJATI TBL, Tablet 200 735
4. Batch Exp : 2021-05-31 MEDIKA
I.F. : PT FELIV LESTARI TBL, Tablet 30 5,867
- Tgl.Faktur : 2018-10-30
Tgl.Datang : 2018-10-31
Jth.Tempo : 2018-11-29
Status Bayar : Belum Dibayar

Jml.Total :
19,086
19,086
0
1,909
20,995

62,400

62,400
0
6,240
68,640

290,744
526,964
705,389
1,523,098
0
152,310
1,675,407

382,500
382,500
0
38,250
420,750
813,120
813,120
514,000
257,000
195,800
2,593,040
0
0
2,593,040

811,200

811,200
0
81,120
892,320

2,086,362

2,086,362
0
208,636
2,294,998

180,000
763,600
943,600
0
94,360
1,037,960
517,500

517,500
0
51,750
569,250

1,100,000
235,000

275,000

1,610,000
0
72,450
1,682,450

234,720
234,720
0
23,472
258,192

364,500
364,500
3,000
36,450
403,950

480,000
300,000
300,000
50,000
1,130,000
0
113,000
1,243,000

234,000

234,000
0
23,400
257,400

1,050,000

1,050,000
0
105,000
1,155,000

1,248,000

272,720

627,300
411,400

420,912

2,980,332
0
298,033
3,278,365

198,000
290,000

45,100
52,800

367,500
813,696
367,500
2,134,596
0
213,460
2,348,056

555,000
360,000
570,000
375,000
355,000
2,215,000
0
221,500
2,436,500

735,000
735,000
0
73,500
808,500

166,408

188,694

16,999
200,000
572,101
0
57,210
629,312

12,000
12,000
0
1,200
13,200

4,091,400

3,864,250

7,955,650
6,000
795,565
8,757,215

832,000
1,079,998

1,093,500
1,350,000
4,355,498
0
435,550
4,791,047

305,250
318,200
623,450
0
62,345
685,795

186,432

186,432
0
18,643
205,075

218,500

1,045,000
1,116,250

453,150

218,500

3,051,400
0
305,140

3,356,540

245,000
1,600,000

1,845,000
0
184,500
2,029,500

332,800
332,800
33,280
0
366,080

360,000

360,000
0
36,000
396,000

1,302,600
1,302,600
0
130,260
1,432,860

146,768
1,080,000
1,226,768
0
122,677
1,349,445

120,000
120,000
0
12,000
132,000

864,000
864,000
0
86,400
950,400

156,000
45,000
582,700
1,010,880
1,794,580
0
179,458
1,974,038

827,270
43,180
870,450
0
87,045
957,495

1,399,500
90,000
1,489,500
0
148,950
1,638,450

70,000
70,000
0
7,000
77,000
552,000

552,900

151,800

1,256,700
0
125,670
1,382,370

735,000

735,000
735,000
1,475,000
735,000
261,600
1,475,000
195,800
365,000
1,275,000
7,987,400
0
798,740
8,786,140

248,820

84,480
424,710

257,400

64,350
50,000

1,129,760
6,000
0
1,135,760

360,000
360,000
0
36,000
396,000

143,000
192,000
750,000
450,000
1,100,000
2,635,000
0

263,500
2,898,500

420,000

510,000
930,000
0
93,000
1,023,000

225,000
1,680,000
2,265,000
0
226,500
2,491,500

363,000
363,000
0
36,300
399,300

637,200
1,486,800
2,124,000
0
212,400
2,336,400

818,400

662,700
441,800
1,637,100
600,000
90,922
4,250,922
6,000
425,092
4,682,014

354,534
354,534
0
35,453
389,987

269,892

269,892
0
26,989
296,881

400,000
400,000
0
40,000
440,000

1,056,000

1,056,000
6,000
0
1,062,000

500,000
711,600
1,211,600
0
121,160
1,332,760
186,432

186,432
0
18,643
205,075

516,846

680,724

1,197,570
0
113,769
1,311,339

1,302,600
1,302,600
0
130,260
1,432,860

129,600
34,758
28,800
193,158
0
0
193,158

202,400
202,400
0
0
202,400

88,000
88,000
0
8,800
96,800

495,000

495,000
3,000
0
498,000

643,500

643,500
3,000

0
646,500

1,302,600
1,302,600
0
130,260
1,432,860

1,436,754
839,300

456,000

2,732,054
0
273,205
3,005,259

810,160
810,160
0
81,016
891,176

1,060,000

1,060,000
0
47,700
1,107,700

597,270
597,270
0
59,727
656,997

1,977,273

1,907,955

6,407,228
0
640,723
7,047,951

1,040,000

1,040,000
0
104,000
1,144,000

552,900

552,900
0
55,290
608,190

832,000
832,000
0
83,200
915,200

699,750
699,750
0
69,975
769,725

735,000
180,000
90,000
1,005,000
0
100,500
1,105,500

1,015,312

1,015,312
0
101,531

1,116,844

604,550
604,550
0
60,455
665,005

226,881
226,881
0
22,688
249,569

212,500
525,000
737,500
0
73,750
811,250
522,050
126,750
163,634

812,434
0
81,243
893,678

10,400,000

10,400,000
0
1,040,000
11,440,000

273,125
273,125
0
27,312
300,438

157,500

90,000
247,500
0
24,750
272,250

305,662
161,975
88,825
556,462
0
0
556,462

176,400
367,500
1,102,500
373,816
290,000
261,740
400,000
200,000
3,171,956
0
317,196
3,489,152

710,000
710,000
0
71,000
781,000

1,530,000
1,530,000
0
153,000
1,683,000

400,000
257,175
139,650
176,000
972,825
0
97,282
1,070,107

128,838,282