Scribd Logo
Upload

Welcome to Scribd!

  • 22 views

    Belum Monitoring

    Uploaded by

    thesukinem77
    The document contains details of invoices from various vendors to PT. Kimia Farma Apotek, including invoice numbers, bank details, claim amounts, invoice statuses, and tax invoices. There are 11 invoices listed with information about the vendor, bank, invoice number, claim amount, status, and tax invoice for each.

    Copyright:

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

    Belum Monitoring

    Uploaded by

    thesukinem77
    22 views7 pages
    The document contains details of invoices from various vendors to PT. Kimia Farma Apotek, including invoice numbers, bank details, claim amounts, invoice statuses, and tax invoices. There are 11 invoices listed with information about the vendor, bank, invoice number, claim amount, status, and tax invoice for each.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document contains details of invoices from various vendors to PT. Kimia Farma Apotek, including invoice numbers, bank details, claim amounts, invoice statuses, and tax invoices. There are 11 invoices listed with information about the vendor, bank, invoice number, claim amount, status, and tax invoice for each.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    22 views7 pages

    Belum Monitoring

    Uploaded by

    thesukinem77
    The document contains details of invoices from various vendors to PT. Kimia Farma Apotek, including invoice numbers, bank details, claim amounts, invoice statuses, and tax invoices. There are 11 invoices listed with information about the vendor, bank, invoice number, claim amount, status, and tax invoice for each.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 7

    No CO CODE PLN

    1 5200-3300-UID JAWA TENGAH & DIY


    2 5600-3600-UID BANTEN
    3 1000-1000-PLN KANTOR PUSAT
    4 8200-7020-PUSDIKLAT
    5 3400-2300-UIT JAWA BAGIAN BARAT
    6 5400-3100-UID JAKARTA RAYA
    7 8200-7020-PUSDIKLAT
    8 5200-3300-UID JAWA TENGAH & DIY
    9 1000-1000-PLN KANTOR PUSAT
    10 3600-2500-UIT JAWA BAGIAN TIMUR & BALI
    11 3400-2300-UIT JAWA BAGIAN BARAT
    VENDOR
    (APOTEK) - 1713-APOTEK KF 0268 PCI
    (APOTEK) - 0951-APOTEK KF 0140
    (APOTEK) - 0951-APOTEK KF 0140
    (APOTEK) - 1713-APOTEK KF 0268 PCI
    (APOTEK) - 2608-APOTEK KF 0472 A AYANI
    (APOTEK) - 2726-KF 0253
    (APOTEK) - 2726-KF 0253
    (APOTEK) - 1713-APOTEK KF 0268 PCI
    (APOTEK) - 1713-APOTEK KF 0268 PCI
    (APOTEK) - 0951-APOTEK KF 0140
    (APOTEK) - 5918-APOTEK KF RAMAYANA
    BANK SAP
    MANDIRI - 1630001317950 - PT. KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT. KIMIA FARMA APOTEK 500001288
    MANDIRI - 163-00-0131 795-0 - PT KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT. KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT. KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT KIMIA FARMA APOTEK 500001288
    MANDIRI - 1630001317950 - PT KIMIA FARMA APOTEK 500001288
    PLN FIT
    NOMOR TAGIHAN NOMOR TAGIHAN PENGGANTI SJL
    01051.9/BM-CLG/VII/2022 01051.9/BM-CLG/VII/2022 41
    01110.5/BM-CLG/VIII/2022 01110.5/BM-CLG/VIII/2022 69
    01110.8/BM-CLG/VIII/2022 01110.8/BM-CLG/VIII/2022 70
    01110.11/BM-CLG/VIII/2022 01110.11/BM-CLG/VIII/2022 45
    01110.2/BM-CLG/VIII/2022 01110.2/BM-CLG/VIII/2022 31
    01110.18/BM-CLG/VIII/2022 01110.18/BM-CLG/VIII/2022 36
    01110.6 /BM-CLG/VIII/2022 01110.6 /BM-CLG/VIII/2022 38
    01110.15/BM-CLG/VIII/2022 01110.15/BM-CLG/VIII/2022 47
    01110.9/BM-CLG/VIII/2022 01110.9/BM-CLG/VIII/2022 46
    01110.17/BM-CLG/VIII/2022 01110.17/BM-CLG/VIII/2022 72
    01110.3/BM-CLG/VIII/2022 01110.3/BM-CLG/VIII/2022 3
    KIRIM TPA TERIMA SDM JML KLAIM RUPIAH HEADER RUPIAH DETAIL RP H-D
    2022-09-06 2022-09-16 3 973.132,00 973.132,00 OK
    2022-09-22 2022-10-03 1 661.835,00 661.835,00 OK
    2022-09-22 2022-10-03 2 755.794,00 755.794,00 OK
    2022-09-22 2022-10-03 1 129.731,00 129.731,00 OK
    2022-09-22 2022-10-03 2 244.373,00 244.373,00 OK
    2022-09-22 2022-10-03 1 244.200,00 244.200,00 OK
    2022-09-22 2022-10-03 1 773.480,00 773.480,00 OK
    2022-09-28 2022-10-03 3 495.358,00 495.358,00 OK
    2022-09-28 2022-10-03 2 738.370,00 738.370,00 OK
    2022-09-28 2022-10-03 1 658.548,00 658.548,00 OK
    2022-09-28 2022-10-03 1 273.335,00 273.335,00 OK
    DPP + PPN STATUS PROSES KET TPA RINCIAN HAPUS TAGIHAN
    973.132,00 7-Sudah Dibayar ADMEDIKA
    661.835,00 5-Posting SAP FM ADMEDIKA
    755.794,00 5-Posting SAP FM ADMEDIKA
    129.731,00 5-Posting SAP FM ADMEDIKA
    244.373,00 5-Posting SAP FM ADMEDIKA
    244.200,00 5-Posting SAP FM ADMEDIKA
    773.480,00 5-Posting SAP FM ADMEDIKA
    495.358,00 5-Posting SAP FM ADMEDIKA
    738.370,00 5-Posting SAP FM ADMEDIKA
    658.548,00 5-Posting SAP FM ADMEDIKA
    273.335,00 5-Posting SAP FM ADMEDIKA
    UPDATE STATUS FAKTUR PAJAK
    0110072203747147
    0100072203747190
    0100072203747189
    0100072203747198
    0100072203747141
    0100072203747202
    0100072203747199
    0100072203747200
    0100072203747191
    0100072203747195
    0100072203747162

    You might also like