Laporan Penjualan Per Bulan 4

LAPORAN PENJUALAN BULAN JANUARI 2019
NO TANGGAL NAMA APOTEK/RS/PBF JUMLAH FAKTUR

1 1/2/2019 RS.RAFLESIA 2,192,139
2 1/2/2019 AP.HARAPAN BUNDA 703,846
3 1/2/2019 AP FIRNANDO 5,233,485
4 1/2/2019 AP FIRNANDO/PRE 391,380
5 1/2/2019 AP BUNDA 384,485
6 1/2/2019 AP MAULANA 160,034
7 1/2/2019 AP PARAMESTI 2,125,871
8 1/3/2019 AP HASIAN 991,286
9 1/3/2019 AP BAROKAH 380,446
10 1/3/2019 AP YENI 459,998
11 1/3/2019 AP SKIP 190,702
12 1/4/2019 AP INDRA 453,470
13 1/4/2019 RS TIARA SELLA 424,296
14 1/4/2019 KLINIK ASY SYIFA/PRE 340,626
15 1/4/2019 KLINIK ASY SYIFA 669,097
16 1/4/2019 AP SKIP 784,146
17 1/5/2019 AP JAYA FARMA 11,305,633
18 1/5/2019 AP JAYA FARMA/PRE 1,228,421
19 1/5/2019 AP BAROKAH 988,079
20 1/5/2019 AP MILLA 526,782
21 1/5/2019 AP HASIAN 348,657
22 1/5/2019 RS RAFLESIA 467,544
23 1/5/2019 AP ATHAYA MEDIKA 187,681
24 1/7/2019 AP TIKA 24 704,615
25 1/7/2019 AP TIKA 24/PRE 410,494
26 1/7/2019 AP ANTARA 4,799,982
27 1/7/2019 RS RAFLESIA 2,236,540
28 1/7/2019 AP TIKA 24/PRE 41,690
29 1/7/2019 AP TIKA 24 214,179
30 1/8/2019 RS RAFLESIA 758,120
31 1/8/2019 KLINIK ASY SYIFA 2,343,253
32 1/8/2019 AP BAROKAH 665,055
33 1/8/2019 KLINIK ASY SYIFA 4,579,148
34 1/8/2019 RS AS SYIFA 2,432,969
35 1/8/2019 AP FIRNANDO 2,390,711
36 1/9/2019 AP NAULI 1,871,538
37 1/9/2019 AP NAULI/PRE 210,217
38 1/9/2019 AP AISYAH 1,414,672
39 1/9/2019 AP PRATAMA/PRE 440,587
40 1/9/2019 AP PRATAMA 399,744
41 1/10/2019 AP BAROKAH 396,758
42 1/10/2019 AP MILLA 448,862
43 1/10/2019 AP BAROKAH/PRE 97,456
44 1/10/2019 AP BAROKAH 647,558
45 1/11/2019 KLINIK ASY SYIFA 285,542
46 1/11/2019 KLINIK ASY SYIFA 4,228,423
47 1/11/2019 AP AN NUR 1,233,465
48 1/11/2019 AP ANDIKA 6,974,165
49 1/11/2019 AP ANDIKA 82,368
50 1/11/2019 AP HELI FARMA 1,682,619
51 1/12/2019 AP TIKA 24 284,570
52 1/12/2019 AP WIJAYA 1,050,104
53 1/12/2019 RS RAFLESIA 883,457
54 1/12/2019 RS AS SYIFA 1,084,560
55 1/12/2019 AP INDRA 1,116,500
56 1/14/2019 AP TIKA 24 431,072
57 1/14/2019 AP TIKA 24 305,290
58 1/14/2019 KLINIK ASY SYIFA 2,299,055
59 1/14/2019 AP BAROKAH 583,899
60 1/14/2019 AP BAROKAH 97,456
61 1/14/2019 AP PUTRI HIJAU SEHAT 105,134
62 1/14/2019 AP PUTRI HIJAU SEHAT 2,111,012
63 1/14/2019 AP AISYAH 752,029
64 1/14/2019 AP BERKAT 374,818
65 1/14/2019 RS RAFLESIA 287,276
66 1/15/2019 KLINIK ASY SYIFA 1,762,662
67 1/15/2019 AP DEWA 497,322
68 1/15/2019 AP BAROKAH 702,941
69 1/15/2019 AP SEGINIM 7,347,967
70 1/15/2019 AP SEGINIM 1,620,275
71 1/15/2019 AP MAULANA 767,903
72 1/15/2019 AP SHIDDIQ 1,363,329
73 1/15/2019 AP SHIDDIQ 228,954
74 1/15/2019 AP SEJATRA 5,124,955
75 1/15/2019 AP MAULANA 294,012
76 1/15/2019 RS AS SYIFA 1,434,884
77 1/15/2019 AP MAUROS 5,093,112
78 1/15/2019 AP MANNA 1,943,405
79 1/15/2019 AP FIRNANDO 2,029,970
80 1/15/2019 AP FIRNANDO 1,557,875
81 1/16/2019 AP BAROKAH 274,898
82 1/17/2019 RS RAFLESIA 203,929
83 1/17/2019 AP MUNING 622,226
84 1/17/2019 AP MUNING 1,746,180
85 1/17/2019 AP ANNISA 223,759
86 1/17/2019 AP HELI FARMA 4,670,358
87 1/17/2019 AP TIKA 24 218,741
88 1/18/2019 AP JAYA MURNI 721,962
89 1/18/2019 AP HASIAN 253,245
90 1/18/2019 AP HASIAN 941,971
91 1/18/2019 RS AS SYIFA 1,631,942
92 1/18/2019 AP HELI FARMA 527,547
93 1/18/2019 AP ATHAYA MEDIKA 123,273
94 1/18/2019 AP ATHAYA MEDIKA 28,169
95 1/19/2019 AP TIKA 24 173,880
96 1/19/2019 AP RAVA 1,406,279
97 1/19/2019 AP RAVA 1,359,283
98 1/19/2019 AP ALPHA 640,839
99 1/19/2019 AP ALPHA 174,625
100 1/21/2019 AP ATHAYA MEDIKA 188,311
101 1/21/2019 AP ATHAYA MEDIKA 31,704
102 1/21/2019 AP BAROKAH 3,935,636
103 1/21/2019 AP BAROKAH 727,307
104 1/21/2019 KLINIK ASY SYIFA 3,189,966
105 1/21/2019 KLINIK ASY SYIFA 284,566
106 1/21/2019 AP WIJAYA 2,013,367
107 1/21/2019 AP NAULI 1,128,216
108 1/21/2019 AP NAULI 305,290
109 1/22/2019 AP BERKAT 299,998
110 1/22/2019 AP SEJATRA 6,011,005
111 1/22/2019 RS TIARA SELLA 416,893
112 1/23/2019 RS RAFLESIA 528,991
113 1/23/2019 AP TIKA 24 378,279
114 1/23/2019 AP ANDIKA 1,908,965
115 1/23/2019 AP ANDIKA 4,451,062
116 1/23/2019 RS AS SYIFA 652,740
117 1/24/2019 AP BAROKAH 488,049
118 1/24/2019 AP REGO 61,310
119 1/24/2019 AP REGO 1,036,486
120 1/24/2019 KLINIK PRATAMA IQRA MC 289,804
121 1/24/2019 AP FIRNANDO 9,130,770
122 1/25/2019 AP BAROKAH 478,742
123 1/25/2019 AP BAROKAH 64,970
124 1/25/2019 AP OLIVIA 624,595
125 1/25/2019 AP MILLA 1,524,611
126 1/25/2019 AP OLIVIA 4,313,475
127 1/25/2019 AP AISYAH 684,647
128 1/25/2019 AP BAROKAH 7,070,412
129 1/25/2019 AP BAROKAH 737,011
130 1/26/2019 AP BAROKAH 64,970
131 1/26/2019 RS RAFLESIA 506,099
132 1/26/2019 AP BAROKAH 944,646
133 1/26/2019 AP WINNI 495,000
134 1/26/2019 RA ASY SYIFA 3,996,016
135 1/26/2019 AP ANNISA 299,211
136 1/26/2019 RS KAUR 8,838,159
137 1/26/2019 RS KAUR 9,389,094
138 1/26/2019 RS KAUR 6,018,288
139 1/26/2019 AP PARAMESTI 516,173
140 1/26/2019 AP PARAMESTI 4,238,289
141 1/26/2019 AP FIRNANDO 3,273,727
142 1/26/2019 AP MAULANA 273,499
143 1/26/2019 AP MAULANA 143,867
144 1/26/2019 AP ANDIKA 4,104,936
145 1/28/2019 AP YENNI 445,000
146 1/28/2019 AP AISYAH 457,883
147 1/28/2019 AP BAROKAH 918,317
148 1/29/2019 AP OLIVIA 1,538,093
149 1/29/2019 AP OLIVIA 4,114,521
150 1/29/2019 AP BAROKAH 496,777
151 1/29/2019 KLINIK ASY SYIFA 2,299,021
152 1/29/2019 AP SKIP 1,063,601
153 1/29/2019 AP HELI FARMA 1,037,931
154 1/29/2019 AP WIJAYA 5,297,427
155 1/29/2019 AP WIJAYA 794,382
156 1/30/2019 AP TIKA 24 681,561
157 1/30/2019 AP BAROKAH 981,750
158 1/30/2019 AP BAROKAH 3,458,774
TOTAL : 252,051,928
LAPORAN PENJUALAN BULAN FEBRUARI 2019
NO TANGGAL NO FAKTUR NAMA APOTEK/RS/PBF JUMLAH FAKTUR
1 2/1/2019 776/SEKESA/19 AP AISYAH 601,035
2 2/1/2019 776/SEKESA/19 AP AISYAH 248,798
3 2/2/2019 776/SEKESA/19 AP JAYA FARMA 11,261,034
5 2/2/2019 776/SEKESA/19 KLINIK ASY SYIFA 1,921,365
6 2/2/2019 776/SEKESA/19 KLINIK ASY SYIFA 176,253
7 2/2/2019 776/SEKESA/19 AP PUTRI HIJAU SEHAT 1,128,100
8 2/2/2019 776/SEKESA/19 AP PUTRI HIJAU SEHAT 448,268
9 2/2/2019 776/SEKESA/19 AP FAJAR 290,980
10 2/2/2019 776/SEKESA/19 AP ATHAYA MEDIKA 169,222
11 2/4/2019 776/SEKESA/19 AP BAROKAH 583,581
12 2/4/2019 776/SEKESA/19 AP TIKA 24 736,756
13 2/4/2019 776/SEKESA/19 AP OLIVIA 1,564,559
14 2/4/2019 776/SEKESA/19 AP OLIVIA 257,420
15 2/4/2019 776/SEKESA/19 AP FAJAR 211,565
16 2/4/2019 776/SEKESA/19 AP TIKA 24 884,778
17 2/4/2019 776/SEKESA/19 AP HELI FARMA 1,881,011
18 2/4/2019 776/SEKESA/19 AP HAPITS 7,961,004
19 2/4/2019 776/SEKESA/19 AP PARAMESTI 2,519,260
20 2/4/2019 776/SEKESA/19 AP PARAMESTI 2,010,756
21 2/4/2019 776/SEKESA/19 AP FIRNANDO 5,119,994
22 2/4/2019 776/SEKESA/19 AP MAULANA 459,628
24 2/4/2019 776/SEKESA/19 AP BAROKAH 1,741,339
26 2/4/2019 776/SEKESA/19 AP SANTI 646,144
27 2/4/2019 776/SEKESA/19 AP SANTI 355,542
28 2/4/2019 776/SEKESA/19 AP ANDIKA 834,026
29 2/4/2019 776/SEKESA/19 RS AS SYIFA 1,088,340
30 2/4/2019 776/SEKESA/19 AP ARYA 908,007
31 2/4/2019 776/SEKESA/19 AP ARYA 124,370
32 2/4/2019 776/SEKESA/19 AP MJ MEDIKA 990,000
35 2/7/2019 776/SEKESA/19 AP HAK 374,945
36 2/7/2019 776/SEKESA/19 AP FAJAR 63,602
37 2/7/2019 776/SEKESA/19 AP FAJAR 318,217
38 2/7/2019 776/SEKESA/19 RS TIARA SELLA 710,871
40 2/7/2019 776/SEKESA/19 AP HARAPAN BUNDA 2,221,405
41 2/7/2019 776/SEKESA/19 AP HASIAN 110,375
42 2/7/2019 776/SEKESA/19 AP HASIAN 1,516,248
44 2/7/2019 776/SEKESA/19 RS RAFLESIA 429,000
45 2/8/2019 776/SEKESA/19 AP TIKA 24 596,100
47 2/8/2019 776/SEKESA/19 AP HASIAN 629,971
48 2/8/2019 776/SEKESA/19 AP SKIP 502,764
50 2/9/2019 776/SEKESA/19 AP BUNDA 3,522,002
51 2/9/2019 776/SEKESA/19 PT USAHA WIJAYA MANDIRI 508,233
52 2/9/2019 776/SEKESA/19 AP MUNING 2,368,320
53 2/9/2019 776/SEKESA/19 AP MUNING 325,193
54 2/9/2019 776/SEKESA/19 AP TIKA 24 205,075
56 2/9/2019 776/SEKESA/19 AP SYITA 635,471
57 2/11/2019 776/SEKESA/19 AP OLIVIA 1,200,375
58 2/11/2019 776/SEKESA/19 AP FARMA KENCANA 426,164
59 2/11/2019 776/SEKESA/19 AP TIKA 24 248,822
60 2/11/2019 776/SEKESA/19 AP BERKAT 476,465
66 2/12/2019 776/SEKESA/19 RS AS SYIFA 896,302
67 2/12/2019 776/SEKESA/19 AP LABORA 225,507
73 2/14/2019 776/SEKESA/19 RA RAFLESIA 348,878
74 2/14/2019 776/SEKESA/19 AP AISYAH 999,807
75 2/14/2019 776/SEKESA/19 AP ANITA 884,156
76 2/14/2019 776/SEKESA/19 AP ANDIKA 6,616,725
77 2/14/2019 776/SEKESA/19 AP ANDIKA 1,059,355
78 2/14/2019 776/SEKESA/19 RS KAUR 757,944
79 2/14/2019 776/SEKESA/19 AP LABORA 330,000
80 2/14/2019 776/SEKESA/19 AP PRATAMA 303,754
82 2/15/2019 776/SEKESA/19 AP ANNISA 709,632
83 2/15/2019 776/SEKESA/19 AP MILLA 497,112
85 2/15/2019 776/SEKESA/19 AP MEDIKA 1,542,027
86 2/15/2019 776/SEKESA/19 AP ESSENSIAL 474,016
88 2/15/2019 776/SEKESA/19 AP OLIVIA 374,025
89 2/15/2019 776/SEKESA/19 AP ANNISA 535,132
90 2/16/2019 776/SEKESA/19 AP FAJAR 335,403
97 2/18/2019 776/SEKESA/19 RS CHARITAS 1,416,899
98 2/18/2019 776/SEKESA/19 AP AN NUR 213,270
105 2/19/2019 776/SEKESA/19 RS RAFLESIA 1,189,095
109 2/19/2019 776/SEKESA/19 AP REGO 705,946
117 2/20/2019 776/SEKESA/19 AP DEWA 421,689
118 2/20/2019 776/SEKESA/19 AP DEWA 343,306
119 2/21/2019 776/SEKESA/19 AP SEHARUM BUNGA 330,000
120 2/21/2019 776/SEKESA/19 AP REGO 410,540
121 2/21/2019 776/SEKESA/19 AP REGO 288,314
123 2/21/2019 776/SEKESA/19 AP MILLA 383,995
124 2/21/2019 776/SEKESA/19 RS TIARA SELLA 3,564,000
126 2/21/2019 776/SEKESA/19 KLINIK MEDISTRA 364,332
130 2/22/2019 776/SEKESA/19 PT USAHA WIJAYA MANDIRI 1,081,126
132 2/22/2019 776/SEKESA/19 AP AN NUR 495,000
134 2/22/2019 776/SEKESA/19 AP SKIP 461,626
135 2/22/2019 776/SEKESA/19 AP REGO 137,500
136 2/22/2019 776/SEKESA/19 AP HAK 330,000
139 2/23/2019 776/SEKESA/19 AP SHIDDIQ 770,595
140 2/23/2019 776/SEKESA/19 AP TIKA 24 197,399
141 2/23/2019 776/SEKESA/19 AP SEHAT 2,046,425
142 2/23/2019 776/SEKESA/19 AP KHALIF 1,046,755
143 2/23/2019 776/SEKESA/19 AP KHALIF 269,523
145 2/23/2019 776/SEKESA/19 AP JAYA MURNI 167,901
147 2/23/2019 776/SEKESA/19 RS KAUR 3,039,982
154 2/25/2019 776/SEKESA/19 AP FAJAR 824,087
155 2/25/2019 776/SEKESA/19 AP SYITA 514,923
156 2/25/2019 776/SEKESA/19 AP SYITA 133,155
157 2/26/2019 776/SEKESA/19 AP CAHAYA WIRANA 1,372,190
158 2/26/2019 776/SEKESA/19 AP NAULI 3,349,446
159 2/26/2019 776/SEKESA/19 AP NAULI 374,044
162 2/28/2019 776/SEKESA/19 AP AN NUR 367,625
163 2/28/2019 776/SEKESA/19 AP AN NUR 85,119
164 2/28/2019 776/SEKESA/19 AP ARYA 2,662,734
165 2/28/2019 776/SEKESA/19 AP ARYA 309,927
TOTAL : 184,455,686
KETERANGAN
LAPORAN PENJUALAN BULAN MARET 2019
1 3/1/2019 776/SEKESA/19 RSUD KAUR 9,614,143
2 3/1/2019 777/SEKESA/19 RSUD KAUR 7,784,920
3 3/1/2019 778/SEKESA/19 AP SEHAT 1,179,477
4 3/1/2019 189/SEKESA/19 AP SEHAT 323,664
6 3/1/2019 780/SEKESA/19 AP HAK 672,548
12 3/2/2019 784/SEKESA/19 RSUD KAUR 5,915,525
13 3/2/2019 785/SEKESA/19 RSUD KAUR 3,010,040
14 3/2/2019 786/SEKESA/19 RSUD KAUR 8,939,926
16 3/2/2019 788/SEKESA/19 AP AISYAH 1,239,564
17 3/2/2019 789/SEKESA/19 AP HARAPAN BUNDA 363,770
22 3/2/2019 793/SEKESA/19 AP MAWROS 2,353,929
23 3/2/2019 784/SEKESA/19 AP IBNU SINA 360,941
24 3/8/2019 794/SEKESA/19 AP DITA FARMA 954,348
25 3/8/2019 795/SEKESA/19 AP SEJAHTRA 3,097,600
26 3/8/2019 796/SEKESA/19 AP AN NUR 522,412
27 3/8/2019 797/SEKESA/19 AP TIKA 24 531,693
28 3/8/2019 193/SEKESA/19 AP TIKA 24 805,805
32 3/8/2019 800/SEKESA/19 AP MEDINA 1,694,751
33 3/8/2019 776/SEKESA/19 AP MEDINA 355,073
36 3/9/2019 776/SEKESA/19 RS TIARA SELLA 1,554,394
38 3/9/2019 776/SEKESA/19 AP ANDIKA 1,544,510
39 3/9/2019 776/SEKESA/19 AP ANDIKA 3,948,450
40 3/9/2019 776/SEKESA/19 AP SYITA 326,623
41 3/11/2019 776/SEKESA/19 AP MAWROS 1,074,110
46 3/11/2019 776/SEKESA/19 AP AISYAH 1,186,969
49 3/12/2019 776/SEKESA/19 AP DIA FARMA 711,828
50 3/12/2019 776/SEKESA/19 AP DIA FARMA 8,557,552
52 3/12/2019 776/SEKESA/19 AP YENNI 330,000
56 3/12/2019 776/SEKESA/19 AP GOLF 924,600
57 3/12/2019 776/SEKESA/19 AP SKIP 617,102
58 3/12/2019 776/SEKESA/19 AP GOLF 248,570
59 3/13/2019 776/SEKESA/19 AP SEHAT 1,657,063
61 3/13/2019 776/SEKESA/19 AP MUNING 1,324,512
62 3/13/2019 776/SEKESA/19 AP MUNING 596,587
63 3/13/2019 776/SEKESA/19 AP ANITA 154,704
65 3/13/2019 776/SEKESA/19 AP INDRA 250,800
66 3/13/2019 776/SEKESA/19 AP INDRA 357,562
67 3/13/2019 776/SEKESA/19 AP WINNI 495,000
68 3/13/2019 776/SEKESA/19 AP HELLI FARMA 481,659
70 3/14/2019 776/SEKESA/19 KLINIK UTAMA HARAPAN 330,112
72 3/15/2019 776/SEKESA/19 AP ANDIKA 1,405,009
73 3/15/2019 776/SEKESA/19 AP SKIP 368,775
75 3/16/2019 776/SEKESA/19 AP MULTI FARMA 944,405
76 3/16/2019 776/SEKESA/19 AP HELLI FARMA 1,862,582
77 3/18/2019 776/SEKESA/19 AP ANTARA 3,199,988
78 3/18/2019 776/SEKESA/19 AP ANTARA 3,199,988
83 3/18/2019 776/SEKESA/19 RS RAFLESIA 1,969,598
87 3/19/2019 776/SEKESA/19 AP TANJUNG 292,318
88 3/19/2019 776/SEKESA/19 AP DITA FARMA 328,649
89 3/19/2019 776/SEKESA/19 AP DIAN FARMA 258,913
90 3/19/2019 776/SEKESA/19 AP DIAN FARMA 56,080
93 3/19/2019 776/SEKESA/19 AP AN NUR 629,795
94 3/19/2019 776/SEKESA/19 AP AN NUR 116,024
95 3/19/2019 776/SEKESA/19 AP HAPITS FARMA 1,514,251
96 3/19/2019 776/SEKESA/19 AP SEHAT 3,290,888
97 3/19/2019 776/SEKESA/19 AP SEHAT 997,286
102 3/20/2019 776/SEKESA/19 AP ARYA 1,575,990
103 3/20/2019 776/SEKESA/19 AP MAULANA 2,351,503
106 3/21/2019 776/SEKESA/19 AP DIA FARMA 584,705
108 3/22/2019 776/SEKESA/19 KLINIK WID BAROQAH 175,450
109 3/22/2019 776/SEKESA/19 KLINIK WID BAROQAH 35,658
111 3/22/2019 776/SEKESA/19 KLINIK MEDISTRA 1,409,113
112 3/22/2019 776/SEKESA/19 AP AISYAH 871,038
113 3/22/2019 776/SEKESA/19 AP AISYAH 223,918
114 3/22/2019 776/SEKESA/19 AP AN NUR 366,527
115 3/23/2019 776/SEKESA/19 AP AN NUR 652,575
116 3/23/2019 776/SEKESA/19 AP AN NUR 323,433
117 3/23/2019 776/SEKESA/19 AP HELLI FARMA 1,907,331
118 3/23/2019 776/SEKESA/19 AP WIJAYA 172,189
119 3/23/2019 776/SEKESA/19 AP WIJAYA 3,394,853
120 3/25/2019 776/SEKESA/19 AP REGO 708,071
121 3/25/2019 776/SEKESA/19 AP AN NUR 282,557
123 3/25/2019 776/SEKESA/19 AP ANDIKA 1,973,488 4/9/2019
126 3/26/2019 776/SEKESA/19 RS KAUR 3,197,425
127 3/26/2019 776/SEKESA/19 AP FARMA KENCANA 308,779
130 3/27/2019 776/SEKESA/19 AP DEWA 2,115,164
133 3/28/2019 776/SEKESA/19 AP HASIAN 1,606,120
134 3/28/2019 776/SEKESA/19 AP HASIAN 156,847
135 3/28/2019 776/SEKESA/19 AP TANJUNG 364,764
138 3/28/2019 776/SEKESA/19 RSUD KAUR 7,628,060
140 3/29/2019 776/SEKESA/19 AP SANTI 549,714
141 3/29/2019 776/SEKESA/19 AP SANTI 201,485
143 3/29/2019 776/SEKESA/19 AP HAPITS FARMA 3,240,006
144 3/29/2019 776/SEKESA/19 AP ANDIKA 2,367,968 4/15/2019
145 3/29/2019 776/SEKESA/19 AP AISYAH 1,053,036
148 3/30/2019 776/SEKESA/19 AP INDRA 491,611
149 3/30/2019 776/SEKESA/19 AP HASIAN 178,910
150 3/30/2019 776/SEKESA/19 AP HASIAN 172,841
151 3/30/2019 776/SEKESA/19 AP GOLF 240,519
152 3/30/2019 776/SEKESA/19 AP GOLF 411,400
153 3/30/2019 776/SEKESA/19 AP SYITA 432,149
TOTAL 248,051,619
LAPORAN PENJUALAN BULAN APRIL 2019
1 4/1/2019 894/FPP/SEKESA/19 KLINIK ASY SYIFA 739,204
2 4/4/2019 895/FPP/SEKESA/19 RS RAFLESIA 178,322
3 4/4/2019 896/FPP/SEKESA/19 AP AN NUR 599,389
5 4/4/2019 897/FPP/SEKESA/19 AP YENNI 541,437
6 4/4/2019 898/FPP/SEKESA/19 AP ANITA 1,630,002
7 4/4/2019 899/FPP/SEKESA/19 AP SEJATRAH 1,601,325
8 4/4/2019 900/FPP/SEKESA/19 KLINIK UTAMA HARAPAN MITRA 274,061
10 4/4/2019 901/FPP/SEKESA/19 KLINIK PRATAMA IMC 246,660
11 4/4/2019 902/FPP/SEKESA/19 AP PUTRI HIJAU SEHAT 842,059
13 4/4/2019 903/FPP/SEKESA/19 AP MILLA 1,112,678
14 4/5/2019 904/FPP/SEKESA/19 AP SEHAT 4,232,584
15 4/5/2019 228/FPP/SEKESA/19 AP SEHAT 682,598
16 4/5/2019 905/FPP/SEKESA/19 KLINIK ASY SYIFA 4,889,793
17 4/5/2019 906/FPP/SEKESA/19 RS RAFLESIA 1,057,026
18 4/5/2019 907/FPP/SEKESA/19 AP JAYA FARMA 9,144,026
19 4/5/2019 229/FPP/SEKESA/19 AP JAYA FARMA 325,851
20 4/5/2019 908/FPP/SEKESA/19 RS AS SYIFA 7,199,262
21 4/5/2019 909/FPP/SEKESA/19 AP ANDIKA 4,310,045
23 4/6/2019 910/FPP/SEKESA/19 AP DITA 376,057
24 4/6/2019 911/FPP/SEKESA/19 AP BAROKAH 1,694,000
26 4/6/2019 913/FPP/SEKESA/19 AP AN NUR 1,824,556
28 4/8/2019 915/FPP/SEKESA/19 AP SYITA 312,854
30 4/8/2019 917/FPP/SEKESA/19 AP HELI FARMA 994,847
33 4/8/2019 920/FPP/SEKESA/19 AP SEJAHTERA 6,666,550
36 4/9/2019 922/FPP/SEKESA/19 AP TIKA 24 595,574
37 4/9/2019 923/FPP/SEKESA/19 AP MAULANA 1,027,117
38 4/9/2019 233/FPP/SEKESA/19 AP MAULANA 309,261
39 4/9/2019 924/FPP/SEKESA/19 AP ATIKA 189,981
41 4/9/2019 925/FPP/SEKESA/19 AP HARAPAN BUNDA 2,870,446
42 4/9/2019 926/FPP/SEKESA/19 AP MUNING 868,175
43 4/9/2019 235/FPP/SEKESA/19 AP MUNING 1,226,757
45 4/9/2019 928/FPP/SEKESA/19 KLINIK WID BAROQAH 212,656
46 4/9/2019 929/FPP/SEKESA/19 AP BAROKAH 157,628
49 4/11/2019 237/FPP/SEKESA/19 AP REGO 201,485
54 4/13/2019 934/FPP/SEKESA/19 AP MULTI FARMA 1,911,941
55 4/13/2019 239/FPP/SEKESA/19 AP MULTI FARMA 629,028
56 4/13/2019 935/FPP/SEKESA/19 AP AISYAH 1,327,907
59 4/15/2019 937/FPP/SEKESA/19 AP ANNISA 4,814,900
63 4/15/2019 939/FPP/SEKESA/19 AP PUTRI HIJAU SEHAT 1,056,332
66 4/15/2019 243/FPP/SEKESA/19 AP ANDIKA 139,942
67 4/15/2019 942/FPP/SEKESA/19 AP MAWROS 2,052,004
68 4/15/2019 244/FPP/SEKESA/19 AP MAWROS 665,500
71 4/15/2019 944/FPP/SEKESA/19 RS AS SYIFA 391,901
72 4/16/2019 945/FPP/SEKESA/19 AP HAPITS 1,421,488
73 4/16/2019 946/FPP/SEKESA/19 AP BUNDA 941,318
74 4/16/2019 246/FPP/SEKESA/19 AP SANTI FARMA 529,480
76 4/16/2019 948/FPP/SEKESA/19 AP SHYTA 1,119,922
77 4/16/2019 949/FPP/SEKESA/19 AP ZAHRA 5,008,955
86 4/20/2019 956/FPP/SEKESA/19 AP RD MEDIKA 472,702
88 4/20/2019 958/FPP/SEKESA/19 AP SHIDDIQ 988,889
89 4/20/2019 959/FPP/SEKESA/19 AP HASIAN 1,095,078
90 4/20/2019 249/FPP/SEKESA/19 AP HASIAN 317,869
93 4/20/2019 961/FPP/SEKESA/19 AP ALFAHTIHA 495,000
96 4/22/2019 963/FPP/SEKESA/19 AP MEDINA 964,735
99 4/22/2019 965/FPP/SEKESA/19 AP JAYA MURNI 356,509
106 4/23/2019 971/FPP/SEKESA/19 AP FIRNANDO 2,540,493
108 4/23/2019 972/FPP/SEKESA/19 AP BERKAT 606,057
109 4/23/2019 973/FPP/SEKESA/19 AP SEHAT BERSAMA 281,701
112 4/23/2019 975/FPP/SEKESA/19 AP MILA 332,402
113 4/24/2019 976/FPP/SEKESA/19 AP ANITA 332,402
114 4/24/2019 977/FPP/SEKESA/19 PT UWM 197,998
118 4/24/2019 981/FPP/SEKESA/19 AP HELI FARMA 1,439,262
120 4/24/2019 983/FPP/SEKESA/19 AP DIAN FARMA 128,789
123 4/25/2019 985/FPP/SEKESA/19 RS KAUR 6,074,522
124 4/25/2019 986/FPP/SEKESA/19 AP DITA FARMA 413,663
125 4/25/2019 987/FPP/SEKESA/19 AP REGO 1,326,009
126 4/25/2019 988/FPP/SEKESA/19 KLINIK MEDISTRA 400,665
147 4/29/2019 1004/FPP/SEKESA/19 AP JUNA 2,288,413
148 4/29/2019 261/FPP/SEKESA/19 AP JUNA 133,835
150 4/29/2019 1006/FPP/SEKESA/19 AP WIJAYA 4,465,486
151 4/29/2019 262/FPP/SEKESA/19 AP WIJAYA 228,400
154 4/29/2019 1009/FPP/SEKESA/19 AP ATHAYA 159,566
158 4/29/2019 1011/FPP/SEKESA/19 AP CAHAYA WIRANA 576,006
162 4/30/2019 1013/FPP/SEKESA/19 AP ESSENSIAL 1,231,632
163 4/30/2019 1017/FPP/SEKESA/19 AP PARAMESTI 3,219,996
163 4/30/2019 1018/FPP/SEKESA/19 AP SHIDDIQ 1,884,768
165 4/30/2019 1019/FPP/SEKESA/19 AP HARAPAN BUNDA 922,086
TOTAL : 246,728,421
KETERANGAN
BATAL
LAPORAN PENJUALAN BULAN MEI 2019

3 5/2/2019 1025/FPP/SEKESA/19 AP TANJUNG 331,132
7 5/2/2019 1028/FPP/SEKESA/19 KLINIK AL WID BAROKAH 652,103
9 5/2/2019 1030/FPP/SEKESA/19 AP AZ -ZIKRA 491,057
21 5/6/2019 1038/FPP/SEKESA/19 AP SKIP 1,150,901
25 5/6/2019 1041/FPP/SEKESA/19 PT UWM 222,585
33 5/6/2019 1048/FPP/SEKESA/19 AP WINNI 495,000
40 5/7/2019 1053/FPP/SEKESA/19 AP AISYAH 173,525
44 5/8/2019 275/FPP/SEKESA/19 AP FIRNANDO 635,250
47 5/8/2019 1058/FPP/SEKESA/19 AP TIAN FARMA 8,176,737
48 5/9/2019 1059/FPP/SEKESA/19 KLINIK IMC 491,461
50 5/9/2019 1060/FPP/SEKESA/19 AP ESSENSIAL 293,943
53 5/9/2019 1063/FPP/SEKESA/19 AP IBNU SINA 538,816
56 5/9/2019 1065/FPP/SEKESA/19 AP BUNDA 1,782,000
61 5/10/2019 1069/FPP/SEKESA/19 AP AL HASAN 174,202
80 4/14/2019 1084/FPP/SEKESA/19 AP SEHARUM BUNGA 262,085
82 4/14/2019 1086/FPP/SEKESA/19 AP KHALIF 304,908
95 5/16/2019 1095/FPP/SEKESA/19 AP GHIBRAN 866,257
102 5/17/2019 1102/FPP/SEKESA/19 AP ARYA 2,570,400
103 5/17/2019 288/FPP/SEKESA/19 AP ARYA 607,759
104 5/17/2019 1103/FPP/SEKESA/19 AP EDLIN 960,123
123 5/21/2019 1116/FPP/SEKESA/19 AP INDRA 376,200
131 5/21/2019 298/FPP/SEKESA/19 AP PARAMESTI 539,722
134 5/22/2019 1123/FPP/SEKESA/19 KLINIK PRATAMA PAGARDEWA 3,240,688
138 5/23/2019 299/FPP/SEKESA/19 AP ZAHRA 292,776
139 5/23/2019 1127/FPP/SEKESA/19 AP SKIP 636,625
161 5/27/2019 1144/FPP/SEKESA/19 RS TIARA SELA 667,361
164 5/27/2019 1146/FPP/SEKESA/19 AP ANTARA 3,359,987
165 5/27/2019 1147/FPP/SEKESA/19 AP RAFLESIA 453,880
167 5/27/2019 1149/FPP/SEKESA/19 AP DITA F 435,600
179 5/28/2019 1157/FPP/SEKESA/19 RS AL BARRA 7,700,000
183 5/29/2019 1161/FPP/SEKESA/19 AP HAPITS 382,803
195 5/29/2019 1170/FPP/SEKESA/19 AP MEDINA 2,783,182
204 5/31/2019 1177/FPP/SEKESA/19 AP CAHAYA WIRANA 2,269,808
209 5/31/2019 1180/FPP/SEKESA/19 AP TIKA 24 1,957,860
TOTAL : 307,493,667
LAPORAN PENJUALAN BULAN JUNI 2019
10 6/11/2019 1189/FPP/SEKESA/19 AP DITA FARMA 2,465,102
15 6/12/2019 1192/FPP/SEKESA/19 AP SEHAT KAUR 4,734,815
16 6/12/2019 324/FPP/SEKESA/19 AP SEHAT KAUR 276,430
20 6/12/2019 1195/FPP/SEKESA/19 KLINIK UTAMA HARAPAN MITRA 1,685,838
23 6/12/2019 326/FPP/SEKESA/19 AP GOLF 411,400
32 6/13/2019 1205/FPP/SEKESA/19 KLINIK HARAPAN MITRA 655,658
38 6/14/2019 1208/FPP/SEKESA/19 AP TANJUNG FARMA 386,656
67 6/17/2019 1226/FPP/SEKESA/19 PUKESMAS KOTA MANNA 1,192,400
71 6/17/2019 1229/FPP/SEKESA/19 AP LHAY 218,214
84 6/18/2019 1238/FPP/SEKESA/19 RS KAUR 721,600
85 6/18/2019 1239/FPP/SEKESA/19 AP KHALIF 1,376,497
90 6/19/2019 1242/FPP/SEKESA/19 PUKESMAS KOTA MANNA 803,000
93 6/19/2019 350/FPP/SEKESA/19 AP MJ MEDIKA 443,300
102 6/20/2019 1250/FPP/SEKESA/19 AP SABITAH 167,872
107 6/21/2019 1254/FPP/SEKESA/19 AP MILLA 233,551
123 6/24/2019 1265/FPP/SEKESA/19 AP SEHAT BERSAMA 2,830,496
143 6/26/2019 364/FPP/SEKESA/19 AP TIAN FARMA 324,500
144 6/26/2019 1281/FPP/SEKESA/19 KLINIK TJ 854,378
155 6/27/2019 1289/FPP/SEKESA/19 AP GHAZI 823,396
167 6/29/2019 1298/FPP/SEKESA/19 AP PRATAMA 588,586
TOTAL : 200,736,037
KETERANGAN
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
HENDRA
LAPORAN PENJUALAN BULAN JULI 2019
9 7/2/2019 1306/FPP/SEKESA/19 AP GHIBRAN F 628,080
14 7/3/2019 1309/FPP/SEKESA/19 KLINIK ASY SYIFA
16 7/3/2019 1310/FPP/SEKESA/19 AP PADANG GUCI 1,046,496
19 7/3/2019 1313/FPP/SEKESA/19 AP KITA
20 7/3/2019 1314/FPP/SEKESA/19 AP PUTRI HIJAU SEHAT
29 7/3/2019 1319/FPP/SEKESA/19 AP RHEDO 4,257,575
35 7/4/2019 1323/FPP/SEKESA/19 AP CAHAYA FARMA 1,726,909
40 7/4/2019 1327/FPP/SEKESA/19 AP GHAZI 1,863,587
42 7/4/2019 1329/FPP/SEKESA/19 RSUD KAUR 1,127,500
48 7/5/2019 1334/FPP/SEKESA/19 AP RAJA 397,657
49 7/5/2019 1335/FPP/SEKESA/19 AP SARAAN 259,117
56 7/6/2019 1340/FPP/SEKESA/19 AP LABORA 607,140
68 7/8/2019 1349/FPP/SEKESA/19 AP PENTA 1,021,523
69 7/8/2019 387/FPP/SEKESA/19 AP PENTA 38,468
86 7/10/2019 1360/FPP/SEKESA/19 AP ILMA 128,703
87 7/10/2019 1361/FPP/SEKESA/19 AP ANGGI 304,901
88 7/10/2019 1362/FPP/SEKESA/19 AP ANGGI 1,138,685
89 7/10/2019 1363/FPP/SEKESA/19 AP PADANG GUCI 683,188
91 7/10/2019 1364/FPP/SEKESA/19 AP AZZAM 1,712,257
92 7/10/2019 393/FPP/SEKESA/19 AP AZZAM 189,752
94 7/10/2019 1366/FPP/SEKESA/19 AP MAKMUR FARMA 277,767
95 7/11/2019 1367/FPP/SEKESA/19 AP BUNDA/BENTENG 687,689
115 7/13/2019 1380/FPP/SEKESA/19 KLINIK CAROLUS 394,953
145 7/17/2019 1400/FPP/SEKESA/19 AP KITA 688,545
152 7/17/2019 413/FPP/SEKESA/19 AP MJ MEDIKA 2,530,084
158 7/18/2019 1408/FPP/SEKESA/19 AP MAKMUR FARMA 1,028,807
167 7/19/2019 1414/FPP/SEKESA/19 KLINIK CAROLUS 1,615,152
197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
201 7/23/2019 1440/FPP/SEKESA/19 AP MATAHARI FARMA 345,056
205 7/25/2019 1443/FPP/SEKESA/19 AP REDHO 8,229,923
206 7/25/2019 428/FPP/SEKESA/19 AP REDHO 877,855
231 7/30/2019 1460/FPP/SEKESA/19 AP PURNA FARMA 2,164,758
232 7/30/2019 1461/FPP/SEKESA/19 AP RAIHAN 725,313
242 7/30/2019 440/FPP/SEKESA/19 AP ANNISA 454,309
253 7/31/2019 1473/FPP/SEKESA/19 KLINIK IMC 1,598,456
257 7/31/2019 1477/FPP/SEKESA/19 AP AZ ZIKRA 78,048
TOTAL : 379,700,258
508,229,704 383000000 891,229,704 89,122,970 60000000 29,122,970
zakat mall 728,074
LAPORAN PENJUALAN BULAN AGUSTUS 2019
23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
29 8/5/2019 1498/FPP/SEKESA/19 AP BUNDA/BENTENG 2,514,523
37 8/5/2019 1504/FPP/SEKESA/19 KLINIK HARAPAN MITRA 1,782,432
48 8/6/2019 1510/FPP/SEKESA/19 AP RIZKI 941,952
50 8/6/2019 462/FPP/SEKESA/19 KLINIK PRATAMA PAGARDEWA 412,606
66 8/7/2019 1521/FPP/SEKESA/19 AP RIZKI 3,097,001
81 8/10/2019 1530/FPP/SEKESA/19 AP TANJUNG FARMA 2,557,854
170 8/21/2019 1579/FPP/SEKESA/19 AP VINA FARMA 283,404
194 8/26/2019 514/FPP/SEKESA/19 AP BUNGSU 294,129
195 8/26/2019 1608/FPP/SEKESA/19 AP BUNGSU 2,434,555
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
234 8/29/2019 1634/FPP/SEKESA/19 AP MJ/BKL 994,565
241 8/31/2019 1640/FPP/SEKESA/19 AP SYITA 2,155,140
244 8/31/2019 1642/FPP/SEKESA/19 AP FADILAH F 159,188
246 8/31/2019 1643/FPP/SEKESA/19 AP KURNIA 3,667,255
247 8/31/2019 531/FPP/SEKESA/19 AP KURNIA 199,650
248 8/31/2019 532/FPP/SEKESA/19 AP SEHAT FARMA PGR DEWA 315,625
250 8/31/2019 1645/FPP/SEKESA/19 AP BERKAH 2,083,675
251 8/31/2019 533/FPP/SEKESA/19 AP BERKAH 226,525
TOTAL : 364,679,105
NO TANGGAL NO FAKTUR NAMA APOTEK/RS/PBF
1 8/1/2019 1478/FPP/SEKESA/19 AP ANDIKA
2 8/1/2019 1479/FPP/SEKESA/19 AP YENNI
3 8/1/2019 1480/FPP/SEKESA/19 RS AS SYIFA
4 8/1/2019 447/FPP/SEKESA/19 AP SHIDDIQ
5 8/1/2019 1481/FPP/SEKESA/19 AP ZAHRA
6 8/1/2019 1482/FPP/SEKESA/19 AP HELI FARMA
8 8/2/2019 1483/FPP/SEKESA/19 AP SANTI FARMA
9 8/2/2019 449/FPP/SEKESA/19 AP SANTI FARMA
10 8/2/2019 1484/FPP/SEKESA/19 RS KAUR
12 8/2/2019 1486/FPP/SEKESA/19 AP GHIBRAN
15 8/2/2019 1488/FPP/SEKESA/19 AP PARAMESTI
16 8/2/2019 451/FPP/SEKESA/19 AP PARAMESTI
19 8/3/2019 1490/FPP/SEKESA/19 AP HAPITS
20 8/3/2019 1491/FPP/SEKESA/19 AP ARYA
21 8/3/2019 1492/FPP/SEKESA/19 AP JAYA FARMA
23 8/3/2019 1493/FPP/SEKESA/19 PT UWM
27 8/3/2019 1496/FPP/SEKESA/19 AP ANTARA
28 8/5/2019 1497/FPP/SEKESA/19 AP BAROKAH
29 8/5/2019 1498/FPP/SEKESA/19 AP BUNDA/BENTENG
31 8/5/2019 1499/FPP/SEKESA/19 KLINIK AL WID BAROKAH
32 8/5/2019 1500/FPP/SEKESA/19 AP TANJUNG FARMA
33 8/5/2019 1501/FPP/SEKESA/19 AP MILLA
35 8/5/2019 1503/FPP/SEKESA/19 AP REDHO
36 8/5/2019 456/FPP/SEKESA/19 AP REDHO
37 8/5/2019 1504/FPP/SEKESA/19 KLINIK HARAPAN MITRA
40 8/5/2019 1506/FPP/SEKESA/19 AP SKIP
41 8/5/2019 458/FPP/SEKESA/19 KLINIK CAROLUS
44 8/6/2019 1508/FPP/SEKESA/19 AP KHALIF
48 8/6/2019 1510/FPP/SEKESA/19 AP RIZKI
49 8/6/2019 1511/FPP/SEKESA/19 KLINIK PRATAMA PAGARDEWA
53 8/6/2019 1513/FPP/SEKESA/19 KLINIK MEDISTRA
54 8/6/2019 464/FPP/SEKESA/19 KLINIK MEDISTRA
58 8/7/2019 1516/FPP/SEKESA/19 AP JAYA MURNI
60 8/7/2019 1518/FPP/SEKESA/19 AP DIAN FARMA
63 8/7/2019 1519/FPP/SEKESA/19 AP HASIAN
70 8/8/2019 1524/FPP/SEKESA/19 AP MUNING
72 8/8/2019 1525/FPP/SEKESA/19 AP AISYAH
74 8/8/2019 1526/FPP/SEKESA/19 AP PADANG GUCI
78 8/8/2019 1528/FPP/SEKESA/19 AP TIAN FARMA
83 8/10/2019 1531/FPP/SEKESA/19 AP ILMA
88 8/12/2019 1534/FPP/SEKESA/19 AP SYITA
90 8/12/2019 1536/FPP/SEKESA/19 AP MAKMUR FARMA
94 8/12/2019 1538/FPP/SEKESA/19 AP MAWROS
103 8/13/2019 1543/FPP/SEKESA/19 AP WIJAYA
109 8/13/2019 1546/FPP/SEKESA/19 AP ANGGI
119 8/14/2019 1552/FPP/SEKESA/19 AP HARAPAN BUNDA
122 8/15/2019 1554/FPP/SEKESA/19 AP MEDINA
123 8/15/2019 491/FPP/SEKESA/19 AP MEDINA
128 8/15/2019 1558/FPP/SEKESA/19 RS RAFLESIA
138 8/19/2019 1565/FPP/SEKESA/19 AP SEHAT KAUR
140 8/19/2019 1560/FPP/SEKESA/19 AP AZZAM
151 8/20/2019 1567/FPP/SEKESA/19 AP AN NUR
152 8/20/2019 1568/FPP/SEKESA/19 AP MULTI FARMA
164 8/21/2019 1574/FPP/SEKESA/19 AP FIRNANDO
167 8/21/2019 1575/FPP/SEKESA/19 KLINIK IMC
168 8/21/2019 1576/FPP/SEKESA/19 AP CAHAYA WIRANA
168 8/21/2019 1577/FPP/SEKESA/19 AP ESSENSIAL
170 8/21/2019 1579/FPP/SEKESA/19 AP VINA FARMA
171 8/21/2019 510/FPP/SEKESA/19 AP VINA FARMA
189 8/24/2019 1603/FPP/SEKESA/19 AP SEJAHTERA
194 8/26/2019 514/FPP/SEKESA/19 AP BUNGSU
195 8/26/2019 1608/FPP/SEKESA/19 AP BUNGSU
206 8/27/2019 1617/FPP/SEKESA/19 AP JUNA
207 8/27/2019 517/FPP/SEKESA/19 AP JUNA
208 8/28/2019 1618/FPP/SEKESA/19 AP MAULANA
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24
234 8/29/2019 1634/FPP/SEKESA/19 AP MJ/BKL
239 8/30/2019 1639/FPP/SEKESA/19 AP REGO
240 8/30/2019 528/FPP/SEKESA/19 AP REGO
243 8/31/2019 1641/FPP/SEKESA/19 AP SEHARUM BUNGA
244 8/31/2019 1642/FPP/SEKESA/19 AP FADILAH F
245 8/31/2019 530/FPP/SEKESA/19 AP FADILAH F
246 8/31/2019 1643/FPP/SEKESA/19 AP KURNIA
247 8/31/2019 531/FPP/SEKESA/19 AP KURNIA
248 8/31/2019 532/FPP/SEKESA/19 AP SEHAT FARMA PGR DEWA
249 8/31/2019 1644/FPP/SEKESA/19 AP SEHAT FARMA PGR DEWA
250 8/31/2019 1645/FPP/SEKESA/19 AP BERKAH
251 8/31/2019 533/FPP/SEKESA/19 AP BERKAH
256 8/31/2019 1649/FPP/SEKESA/19 AP HARAPAN BUNDA
TOTAL :
US 2019
JUMLAH FAKTUR
4,421,343
369,600
75,055
469,363
160,063
1,477,991
959,297
5,981,994
2,435,651
1,197,900
2,090,088
1,155,500
898,915
609,154
222,038
123,138
44,223
1,382,590
584,810
2,514,523
147,259
352,447
215,419
1,068,679
4,265,500
3,942,158
303,600
1,782,432
65,989
439,084
335,848
188,760
6,487,271
804,353
1,195,322
420,330
1,742,341
496,485
941,952
2,835,539
412,606
175,643
34,384
232,025
357,379
1,677,500
2,713,592
396,845
383,098
247,500
646,265
118,021
465,244
1,887,188
352,519
1,136,605
3,097,001
5,384,500
1,394,107
274,177
2,778,928
927,914
1,059,332
341,825
4,811,272
737,724
5,730,038
357,379
2,474,517
1,178,074
1,777,882
2,557,854
430,958
595,708
147,444
158,616
1,095,863
225,333
860,735
1,875,790
1,213,763
147,259
755,385
603,228
2,891,819
277,200
1,815,066
1,170,675
1,716,871
1,639,466
859,091 581,396 b com pot
3,899,742 3,895,000 13/09/219
1,548,800
5,359,200
241,065
3,816,333
1,286,953
191,877
416,735
999,857
731,448
2,183,500
1,168,945
75,055
903,256
196,020
807,793
2,090,088
1,155,000
3,611,861
383,350
680,614
2,427,347
634,311
256,300
244,761
224,400
833,470
530,948
778,251
546,885
516,683
2,291,966
2,327,628
5,650,699
2,327,628
346,389
154,634
8,755,712
1,028,086
797,760
1,228,296
1,414,035
238,323
6,517,715
189,957
296,093
729,201
137,500
8,524,736
542,432
407,077
571,969
470,522
638,750
682,840
888,831
331,613
1,848,895
147,259
998,385
522,562
3,874,252
178,464
4,728,493
2,285,292
122,716
335,768
260,263
71,315
485,584
364,936
283,404
73,630
4,487,535
142,982
838,838
1,930,280
708,939
506,315
12,363,866
1,596,841
643,314
2,701,625
1,649,050
216,989
1,540,682
595,108
3,356,390
748,216
222,816
3,902,976
1,654,400
1,154,945
2,294,923
508,233
294,129
2,434,555
318,842
2,899,248
1,568,970
289,791
2,711,147
744,268
324,732
40,016
458,623
1,536,700
1,684,012
398,915
481,487
633,469
485,652
368,030
330,062
161,139
833,470
746,486
835,326
1,622,863
170,247
412,610
930,232
128,976
4,789,730
852,271
551,874
523,653
2,898,668
589,037
2,061,478
144,223
272,025
957,000
920,354
683,650
994,565
399,771
2,758,545
326,723
1,398,881
1,209,923
719,503
2,155,140
369,974
182,706
159,188
109,573
3,667,255
199,650
315,625
354,449
2,083,675
226,525
1,525,225
227,524
513,754
447,372
639,342
718,714
679,008
364,679,105
LAPORAN PENJUALAN BULAN SEPTEMBER 2019
1 9/3/2019 1652/FPP/SEKESA/19 AP ILMA 1,027,839
4 9/3/2019 536/FPP/SEKESA/19 AP PURNA FARMA 268,400
9 9/4/2019 JL 190904001 AP TANJUNG FARMA 233,486
11 9/4/2019 1658/FPP/SEKESA/19 AP CINDY FARMA 589,568
18 9/5/2019 1663/FPP/SEKESA/19 AP HAK 986,157
25 9/5/2019 1668/FPP/SEKESA/19 AP INDRA 1,515,085
30 9/6/2019 JL 190906017 AP AISYAH 343,893
31 9/6/2019 JL 190906016 AP AISYAH 2,272,243
32 9/6/2019 JL 190906018 KLINIK ASY SYIFA 400,085
33 9/7/2019 JL 190907003 AP AISYAH 800,514
34 9/7/2019 JL 190907004 AP AISYAH 400,344
35 9/7/2019 JL 19090709 KLINIK IMC 68,563
36 9/7/2019 JL 190907010 AP PUTRI HIJAU SEHAT 481,367
38 9/7/2019 JL 190907016 AP ANTARA 1,532,024
39 9/7/2019 JL 190907018 AP ANTARA 665,500
40 9/7/2019 JL 190907017 AP RIZKI 1,441,365
41 9/9/2019 JL 190909002 AP KHALIF 1,102,569
42 9/9/2019 JL 190909004 AP KHALIF 313,298
43 9/9/2019 JL 190909005 AP ILMA 663,603
44 9/9/2019 JL 190909006 AP MAKMUR FARMA 1,685,614
45 9/9/2019 JL 190909007 AP MAKMUR FARMA 279,229
46 9/9/2019 JL 190909008 KLINIK CAROLUS 1,957,494
47 9/10/2019 JL 19090001 AP TIAN FARMA 1,623,654
48 9/10/2019 JL 19090002 AP HASIAN 1,863,910
49 9/10/2019 JL 19090003 AP HASIAN 681,748
50 9/10/2019 JL 19090004 AP AN NUR 294,809
51 9/10/2019 JL 19090005 AP PURNA FARMA 147,404
52 9/10/2019 JL 19090006 AP PURNA FARMA 120,226
53 9/10/2019 JL 19090008 AP MULYA FARMA 797,523
54 9/10/2019 JL 19090007 AP AL WID 282,007
55 9/10/2019 JL 19090009 AP AZZIKRA 214,839
56 9/10/2019 JL 19090010 AP MULYA FARMA 33,017
57 9/10/2019 JL 19090011 RS AS SYIFA 2,945,470
58 9/10/2019 JL 19090012 AP ZAHRA 615,668
59 9/10/2019 JL 19090013 AP ANDIKA 2,108,572
60 9/10/2019 JL 19090014 AP ANDIKA 945,456
61 9/11/2019 JL 190911001 KLINIK ASY SYIFA 3,861,801
63 9/11/2019 JL 190912001 AP SEHAT KAUR 8,145,504
64 9/11/2019 JL 190911003 AP JAYA FARMA 12,225,816
65 9/11/2019 JL 190911004 AP JAYA FARMA 1,265,820
66 9/12/2019 JL 190912002 AP ESSENSIAL 374,972
67 9/12/2019 JL 190912003 AP ESSENSIAL 602,965
68 9/12/2019 JL 190912004 KLINIK MEDISTRA 1,034,006
69 9/12/2019 JL 190912005 AP KARYA BUDI 1,716,006
70 9/12/2019 JL 190912006 AP AISYAH 1,118,864
71 9/12/2019 JL 190912007 AP TANJUNG FARMA 2,517,235
73 9/12/2019 JL 190912009 AP HELI FARMA 1,436,410
74 9/12/2019 JL 190912010 AP KHALIF 395,452
75 9/13/2019 JL 190913001 AP GHIBRAN F 1,181,571
76 9/13/2019 JL 190913002 AP ANGGI 391,479
77 9/13/2019 JL 190913003 AP AN NUR 212,942
78 9/13/2019 JL 190913004 AP ATIKA 581,381
79 9/13/2019 JL 190913005 AP ATIKA 803,543
80 9/14/2019 JL 190914003 AP ARENA FARMA 2,057,191
81 9/14/2019 JL 190914002 AP MILLA 220,516
82 9/14/2019 JL 190914004 AP AZ ZIKRA 485,879
83 9/16/2019 JL 190916001 AP SYITA 1,008,317
84 9/16/2019 JL 190916002 AP SYITA 294,809
85 9/16/2019 JL 190916003 AP HAPITS 1,724,102
86 9/16/2019 JL 190916005 AP MAULANA 273,343
87 9/16/2019 JL 190916006 AP MAULANA 294,809
88 9/16/2019 JL 190916007 AP JAYA MURNI 158,631
89 9/16/2019 JL 190916004 AP OLIVIA 4,382,000
90 9/16/2019 JL 190916008 AP OLIVIA 589,618
91 9/17/2019 JL 190916009 AP MJ BKL 438,185
92 9/17/2019 JL 190917001 AP ILMA 511,947
93 9/17/2019 JL 190917002 AP ILMA 164,990
94 9/17/2019 JL 190917003 AP RIZKI 2,798,915
97 9/17/2019 JL 190917006 KLINIK AL WID BAROKAH 181,860
98 9/17/2019 JL 190917007 RS AS SYIFA 14,520,303
99 9/17/2019 JL 190917008 RS AS SYIFA 2,029,170
100 9/17/2019 JL 190917009 AP MJ MEDIKA MANNA 686,941
102 9/17/2019 JL 190917011 AP ZAHRA 3,740,427
103 9/17/2019 JL 190917012 AP ZAHRA 2,291,153
104 9/17/2019 JL 190917013 AP MELAWA 1,031,525
105 9/18/2019 JL 190918001 AP HAPITS 765,875
106 9/18/2019 JL 190918002 RS AS SYIFA 1,294,095
107 9/18/2019 JL 190918003 AP ANDIKA 2,144,702
108 9/18/2019 JL 190918004 AP INDRA 835,427
109 9/18/2019 JL 190918005 AP ANDIKA 3,601,323
110 9/18/2019 JL 190918006 AP SHIDDIQ 1,584,999
111 9/18/2019 JL 190918007 AP JAYA MURNI 410,718
112 9/18/2019 JL 190918008 AP JAYA MURNI 61,816
113 9/18/2019 JL 190918009 AP DIAN FARMA 344,073
114 9/18/2019 JL 190918010 AP DIAN FARMA 108,490
115 9/18/2019 JL 190918011 KLINIK IMC 535,145
116 9/18/2019 JL 190918012 KLINIK IMC 175,497
117 9/18/2019 JL 190918013 AP AN NUR 562,151
118 9/18/2019 JL 190918014 AP AN NUR 198,095
119 9/18/2019 JL 190918015 AP WIJAYA 2,805,072
120 9/18/2019 JL 190918016 AP WIJAYA 3,188,711
121 9/18/2019 JL 190918017 AP WIJAYA 876,987
122 9/17/2019 JL 190917015 RS KAUR 7,522,854
123 9/17/2019 JL 190917014 RS KAUR 8,475,121
124 9/17/2019 JL 190917016 RS KAUR 4,989,336
125 9/19/2019 JL 190919001 AP SABITAH 354,935
126 9/19/2019 JL 190919002 AP SABITAH 650,499
127 9/19/2019 JL 190919003 AP LHAY 759,066
128 9/19/2019 JL 190919004 RS KAUR 6,794,926
129 9/19/2019 JL 190919005 RS KAUR 8,153,911
130 9/19/2019 JL 190919006 RS AS SYIFA 2,750,633
131 9/19/2019 JL 190919007 AP SEHARUM BUNGA 490,141
133 9/19/2019 JL 190919009 AP DIA FARMA 529,991
134 9/20/2019 JL 19092001 AP HAPITS 2,368,216
135 9/20/2019 JL 19092002 AP HAPITS 553,925
138 9/20/2019 JL 19092005 AP BOY FARAMA 4,835,652
139 9/20/2019 JL 19092006 AP BOY FARAMA 797,716
140 9/20/2019 JL 19092007 AP DITA FARMA 575,731
141 9/20/2019 JL 19092008 AP DITA FARMA 73,623
142 9/21/2019 JL 19092101 AP MUNING 2,551,447
143 9/21/2019 JL 19092102 AP DIAN FARMA 271,515
144 9/21/2019 JL 19092103 AP MUNING 329,505
145 9/21/2019 JL 19092104 RS RAFLESIA 437,451
146 9/21/2019 JL 19092105 AP AN NUR 730,277
147 9/21/2019 JL 19092106 AP ABADI 381,819
148 9/21/2019 JL 19092107 AP ABADI 153,648
151 9/23/2019 JL 190923001 AP HAPITS 294,492
152 9/23/2019 JL 190923002 AP SEHAT KAUR 5,270,982
153 9/23/2019 JL 190923003 AP SEHAT KAUR 716,496
154 9/23/2019 JL 190923004 AP MILA 355,376
155 9/23/2019 JL 190923005 AP SEHAT PAGARDEWA 441,738
156 9/23/2019 JL 190923006 AP BETUNGAN 281,424
157 9/23/2019 JL 190923007 AP AZ ZAM 1,289,417
158 9/23/2019 JL 190923008 AP RIZKI 1,891,942
159 9/23/2019 JL 190923009 AP AZZAM 571,481
160 9/23/2019 JL 190923010 AP KHALIF 439,535
161 9/23/2019 JL 190923011 AP KHALIF 378,147
162 9/23/2019 JL 190923012 RS AS SYIFA 3,594,985
163 9/23/2019 JL 190923013 AP ZAHRA 2,408,085
164 9/24/2019 JL 190924001 KLINIK CAROLUS 385,000
165 9/24/2019 JL 190924002 AP HARAPAN BUNDA 1,358,592
168 9/24/2019 JL 190924005 AP ILMA 341,618
169 9/24/2019 JL 190924006 AP ILMA 520,960
170 9/24/2019 JL 190924008 AP AGUNG 550,000
171 9/24/2019 JL 190924009 AP JAYA FARMA 3,785,900
172 9/24/2019 JL 190924010 AP JAYA FARMA 343,398
173 9/24/2019 JL 190924011 AP DEWA FARMA JL DANAU 792,204
175 9/24/2019 JL 190924013 AP HASIAN 535,840
176 9/24/2019 JL 190924014 AP HASIAN 205,811
177 9/24/2019 JL 190924015 AP CAHAYA WIRANA 2,319,496
178 9/24/2019 JL 190924016 AP CAHAYA WIRANA 304,858
182 9/25/2019 JL 190925002 AP ANNISA 2,441,348
183 9/25/2019 JL 190925003 AP ANNISA 658,950
184 9/25/2019 JL 190925004 AP ARYA 3,942,651
185 9/25/2019 JL 190925005 AP ARYA 1,901,071
186 9/25/2019 JL 190925006 AP SYITA 844,568
187 9/25/2019 JL 190925007 AP SYITA 256,630
188 9/25/2019 JL 190925008 AP SYITA 38,570
190 9/26/2019 JL 190926001 AP HAK 896,089
191 9/26/2019 JL 190926002 AP CINDY FARMA 628,927
192 9/26/2019 JL 190926003 AP TIAN FARMA 5,659,086
193 9/26/2019 JL 190926004 AP TIAN FARMA 1,269,049
194 9/26/2019 JL 190926005 AP PENTA 666,885
195 9/26/2019 JL 190926006 AP PENTA 292,218
196 9/26/2019 JL 190926007 AP TIAN FARMA 320,364
197 9/26/2019 JL 190926008 KLINIK IMC 501,488
198 9/26/2019 JL 190926009 AP MONALISA 3,006,575
199 9/26/2019 JL 190926010 AP MONALISA 294,492
201 9/26/2019 JL 190926012 AP SABITAH 501,650
202 9/26/2019 JL 190926013 AP WIJAYA 1,684,871
203 9/27/2019 JL 190927001 AP AISYAH 275,827
204 9/27/2019 JL 190927002 AP ANNISA 1,394,745
205 9/27/2019 JL 190927003 KLINIK ARMINA 416,782
206 9/27/2019 JL 190927004 KLINIK ARMINA 136,489
207 9/27/2019 JL 190927005 AP ANDIKA 7,524,847
208 9/27/2019 JL 190927006 AP ANDIKA 4,507,008
209 9/27/2019 JL 190927007 AP INDRA 588,984
210 9/27/2019 JL 190927008 AP INDRA 1,076,969
211 9/28/2019 JL 190928001 AP PADANG GUCI 1,057,782
212 9/28/2019 JL 190928002 AP RIZKI 728,035
213 9/28/2019 JL 190928003 AP ZAHRA 1,016,822
214 9/30/2019 JL 190930001 AP ILMA 371,627
215 9/30/2019 JL 190930002 AP ILMA 483,468
216 9/30/2019 JL 190930003 AP AZ ZIKRA 469,542
217 9/30/2019 JL 190930004 AP SEHAT FARMA PGR DEWA 432,599
219 9/30/2019 JL 190930006 AP PURNA FARMA 1,655,955
220 9/30/2019 JL 190930007 AP PURNA FARMA 943,136
221 9/30/2019 JL 190930008 AP JAYA MURNI 294,492
222 9/30/2019 JL 190930009 AP JAYA MURNI 372,985
223 9/30/2019 JL 190930010 AP HELI FARMA 3,007,927
224 9/30/2019 JL 190930011 RS GADING MEDIKA 2,283,600
226 9/30/2019 JL 190930013 AP ILMA 164,780
227 9/30/2019 JL 190930014 AP AN NUR 706,517
228 9/30/2019 JL 190930015 AP AN NUR 755,851
229 9/30/2019 JL 190930016 AP AN NUR 507,472
231 9/30/2019 JL 190930018 AP ANDIKA 938,940
233 9/30/2019 JL 190930020 AP AGUNG 1,100,000
365,220,516
NO TANGGAL NO FAKTUR NAMA APOTEK/RS/PBF
3 9/3/2019 1653/FPP/SEKESA/19 AP PURNA FARMA
4 9/3/2019 536/FPP/SEKESA/19 AP PURNA FARMA
9 9/4/2019 JL 190904001 AP TANJUNG FARMA
11 9/4/2019 1658/FPP/SEKESA/19 AP CINDY FARMA
14 9/4/2019 1660/FPP/SEKESA/19 KLINIK IMC
18 9/5/2019 1663/FPP/SEKESA/19 AP HAK
25 9/5/2019 1668/FPP/SEKESA/19 AP INDRA
26 9/5/2019 543/FPP/SEKESA/19 AP INDRA
30 9/6/2019 JL 190906017 AP AISYAH
31 9/6/2019 JL 190906016 AP AISYAH
32 9/6/2019 JL 190906018 KLINIK ASY SYIFA
33 9/7/2019 JL 190907003 AP AISYAH
34 9/7/2019 JL 190907004 AP AISYAH
35 9/7/2019 JL 19090709 KLINIK IMC
36 9/7/2019 JL 190907010 AP PUTRI HIJAU SEHAT
37 9/7/2019 JL 190907011 AP PUTRI HIJAU SEHAT
38 9/7/2019 JL 190907016 AP ANTARA
39 9/7/2019 JL 190907018 AP ANTARA
40 9/7/2019 JL 190907017 AP RIZKI
41 9/9/2019 JL 190909002 AP KHALIF
42 9/9/2019 JL 190909004 AP KHALIF
43 9/9/2019 JL 190909005 AP ILMA
44 9/9/2019 JL 190909006 AP MAKMUR FARMA
45 9/9/2019 JL 190909007 AP MAKMUR FARMA
46 9/9/2019 JL 190909008 KLINIK CAROLUS
47 9/10/2019 JL 19090001 AP TIAN FARMA
48 9/10/2019 JL 19090002 AP HASIAN
49 9/10/2019 JL 19090003 AP HASIAN
50 9/10/2019 JL 19090004 AP AN NUR
51 9/10/2019 JL 19090005 AP PURNA FARMA
52 9/10/2019 JL 19090006 AP PURNA FARMA
53 9/10/2019 JL 19090008 AP MULYA FARMA
54 9/10/2019 JL 19090007 AP AL WID
55 9/10/2019 JL 19090009 AP AZZIKRA
56 9/10/2019 JL 19090010 AP MULYA FARMA
57 9/10/2019 JL 19090011 RS AS SYIFA
58 9/10/2019 JL 19090012 AP ZAHRA
59 9/10/2019 JL 19090013 AP ANDIKA
60 9/10/2019 JL 19090014 AP ANDIKA
63 9/11/2019 JL 190912001 AP SEHAT KAUR
64 9/11/2019 JL 190911003 AP JAYA FARMA
65 9/11/2019 JL 190911004 AP JAYA FARMA
66 9/12/2019 JL 190912002 AP ESSENSIAL
67 9/12/2019 JL 190912003 AP ESSENSIAL
68 9/12/2019 JL 190912004 KLINIK MEDISTRA
69 9/12/2019 JL 190912005 AP KARYA BUDI
70 9/12/2019 JL 190912006 AP AISYAH
73 9/12/2019 JL 190912009 AP HELI FARMA
74 9/12/2019 JL 190912010 AP KHALIF
75 9/13/2019 JL 190913001 AP GHIBRAN F
76 9/13/2019 JL 190913002 AP ANGGI
77 9/13/2019 JL 190913003 AP AN NUR
78 9/13/2019 JL 190913004 AP ATIKA
79 9/13/2019 JL 190913005 AP ATIKA
80 9/14/2019 JL 190914003 AP ARENA FARMA
81 9/14/2019 JL 190914002 AP MILLA
82 9/14/2019 JL 190914004 AP AZ ZIKRA
83 9/16/2019 JL 190916001 AP SYITA
84 9/16/2019 JL 190916002 AP SYITA
85 9/16/2019 JL 190916003 AP HAPITS
86 9/16/2019 JL 190916005 AP MAULANA
87 9/16/2019 JL 190916006 AP MAULANA
88 9/16/2019 JL 190916007 AP JAYA MURNI
89 9/16/2019 JL 190916004 AP OLIVIA
90 9/16/2019 JL 190916008 AP OLIVIA
91 9/17/2019 JL 190916009 AP MJ BKL
92 9/17/2019 JL 190917001 AP ILMA
93 9/17/2019 JL 190917002 AP ILMA
94 9/17/2019 JL 190917003 AP RIZKI
97 9/17/2019 JL 190917006 KLINIK AL WID BAROKAH
98 9/17/2019 JL 190917007 RS AS SYIFA
99 9/17/2019 JL 190917008 RS AS SYIFA
100 9/17/2019 JL 190917009 AP MJ MEDIKA MANNA
101 9/17/2019 JL 190917010 AP MJ MEDIKA MANNA
102 9/17/2019 JL 190917011 AP ZAHRA
103 9/17/2019 JL 190917012 AP ZAHRA
104 9/17/2019 JL 190917013 AP MELAWA
105 9/18/2019 JL 190918001 AP HAPITS
106 9/18/2019 JL 190918002 RS AS SYIFA
107 9/18/2019 JL 190918003 AP ANDIKA
108 9/18/2019 JL 190918004 AP INDRA
109 9/18/2019 JL 190918005 AP ANDIKA
110 9/18/2019 JL 190918006 AP SHIDDIQ
111 9/18/2019 JL 190918007 AP JAYA MURNI
112 9/18/2019 JL 190918008 AP JAYA MURNI
113 9/18/2019 JL 190918009 AP DIAN FARMA
114 9/18/2019 JL 190918010 AP DIAN FARMA
115 9/18/2019 JL 190918011 KLINIK IMC
116 9/18/2019 JL 190918012 KLINIK IMC
117 9/18/2019 JL 190918013 AP AN NUR
118 9/18/2019 JL 190918014 AP AN NUR
119 9/18/2019 JL 190918015 AP WIJAYA
120 9/18/2019 JL 190918016 AP WIJAYA
121 9/18/2019 JL 190918017 AP WIJAYA
122 9/17/2019 JL 190917015 RS KAUR
123 9/17/2019 JL 190917014 RS KAUR
124 9/17/2019 JL 190917016 RS KAUR
125 9/19/2019 JL 190919001 AP SABITAH
126 9/19/2019 JL 190919002 AP SABITAH
127 9/19/2019 JL 190919003 AP LHAY
128 9/19/2019 JL 190919004 RS KAUR
129 9/19/2019 JL 190919005 RS KAUR
130 9/19/2019 JL 190919006 RS AS SYIFA
131 9/19/2019 JL 190919007 AP SEHARUM BUNGA
132 9/19/2019 JL 190919008 AP SEHARUM BUNGA
133 9/19/2019 JL 190919009 AP DIA FARMA
134 9/20/2019 JL 19092001 AP HAPITS
135 9/20/2019 JL 19092002 AP HAPITS
138 9/20/2019 JL 19092005 AP BOY FARAMA
139 9/20/2019 JL 19092006 AP BOY FARAMA
140 9/20/2019 JL 19092007 AP DITA FARMA
141 9/20/2019 JL 19092008 AP DITA FARMA
142 9/21/2019 JL 19092101 AP MUNING
143 9/21/2019 JL 19092102 AP DIAN FARMA
144 9/21/2019 JL 19092103 AP MUNING
145 9/21/2019 JL 19092104 RS RAFLESIA
146 9/21/2019 JL 19092105 AP AN NUR
147 9/21/2019 JL 19092106 AP ABADI
148 9/21/2019 JL 19092107 AP ABADI
151 9/23/2019 JL 190923001 AP HAPITS
152 9/23/2019 JL 190923002 AP SEHAT KAUR
153 9/23/2019 JL 190923003 AP SEHAT KAUR
154 9/23/2019 JL 190923004 AP MILA
155 9/23/2019 JL 190923005 AP SEHAT PAGARDEWA
156 9/23/2019 JL 190923006 AP BETUNGAN
157 9/23/2019 JL 190923007 AP AZ ZAM
158 9/23/2019 JL 190923008 AP RIZKI
159 9/23/2019 JL 190923009 AP AZZAM
160 9/23/2019 JL 190923010 AP KHALIF
161 9/23/2019 JL 190923011 AP KHALIF
162 9/23/2019 JL 190923012 RS AS SYIFA
163 9/23/2019 JL 190923013 AP ZAHRA
165 9/24/2019 JL 190924002 AP HARAPAN BUNDA
168 9/24/2019 JL 190924005 AP ILMA
169 9/24/2019 JL 190924006 AP ILMA
170 9/24/2019 JL 190924008 AP AGUNG
171 9/24/2019 JL 190924009 AP JAYA FARMA
172 9/24/2019 JL 190924010 AP JAYA FARMA
173 9/24/2019 JL 190924011 AP DEWA FARMA JL DANAU
174 9/24/2019 JL 190924012 AP DEWA FARMA JL DANAU
175 9/24/2019 JL 190924013 AP HASIAN
176 9/24/2019 JL 190924014 AP HASIAN
177 9/24/2019 JL 190924015 AP CAHAYA WIRANA
178 9/24/2019 JL 190924016 AP CAHAYA WIRANA
182 9/25/2019 JL 190925002 AP ANNISA
183 9/25/2019 JL 190925003 AP ANNISA
184 9/25/2019 JL 190925004 AP ARYA
185 9/25/2019 JL 190925005 AP ARYA
186 9/25/2019 JL 190925006 AP SYITA
187 9/25/2019 JL 190925007 AP SYITA
188 9/25/2019 JL 190925008 AP SYITA
190 9/26/2019 JL 190926001 AP HAK
191 9/26/2019 JL 190926002 AP CINDY FARMA
192 9/26/2019 JL 190926003 AP TIAN FARMA
193 9/26/2019 JL 190926004 AP TIAN FARMA
194 9/26/2019 JL 190926005 AP PENTA
195 9/26/2019 JL 190926006 AP PENTA
196 9/26/2019 JL 190926007 AP TIAN FARMA
197 9/26/2019 JL 190926008 KLINIK IMC
198 9/26/2019 JL 190926009 AP MONALISA
199 9/26/2019 JL 190926010 AP MONALISA
201 9/26/2019 JL 190926012 AP SABITAH
202 9/26/2019 JL 190926013 AP WIJAYA
203 9/27/2019 JL 190927001 AP AISYAH
204 9/27/2019 JL 190927002 AP ANNISA
205 9/27/2019 JL 190927003 KLINIK ARMINA
206 9/27/2019 JL 190927004 KLINIK ARMINA
207 9/27/2019 JL 190927005 AP ANDIKA
208 9/27/2019 JL 190927006 AP ANDIKA
209 9/27/2019 JL 190927007 AP INDRA
210 9/27/2019 JL 190927008 AP INDRA
211 9/28/2019 JL 190928001 AP PADANG GUCI
212 9/28/2019 JL 190928002 AP RIZKI
213 9/28/2019 JL 190928003 AP ZAHRA
214 9/30/2019 JL 190930001 AP ILMA
215 9/30/2019 JL 190930002 AP ILMA
216 9/30/2019 JL 190930003 AP AZ ZIKRA
217 9/30/2019 JL 190930004 AP SEHAT FARMA PGR DEWA
218 9/30/2019 JL 190930005 AP SEHAT FARMA PGR DEWA
219 9/30/2019 JL 190930006 AP PURNA FARMA
220 9/30/2019 JL 190930007 AP PURNA FARMA
221 9/30/2019 JL 190930008 AP JAYA MURNI
222 9/30/2019 JL 190930009 AP JAYA MURNI
223 9/30/2019 JL 190930010 AP HELI FARMA
224 9/30/2019 JL 190930011 RS GADING MEDIKA
226 9/30/2019 JL 190930013 AP ILMA
227 9/30/2019 JL 190930014 AP AN NUR
228 9/30/2019 JL 190930015 AP AN NUR
229 9/30/2019 JL 190930016 AP AN NUR
230 9/30/2019 JL 190930017 AP HARAPAN BUNDA
231 9/30/2019 JL 190930018 AP ANDIKA
233 9/30/2019 JL 190930020 AP AGUNG
ER 2019
JUMLAH FAKTUR
462,972
1,387,376
268,400
6,391,568
336,985
794,156
7,241,058
233,486
233,486
589,568
667,950
352,506
301,463
595,812
303,563
409,200
986,157
3,237,607
2,375,028
2,921,032
1,515,085
1,052,278
284,240
3,624,895
692,000
400,085
800,514
400,344
68,563
481,367
147,404
1,441,365
1,102,569
313,298
663,603
1,685,614
279,229
1,957,494
1,623,654
1,863,910
681,748
294,809
147,404
120,226
797,523
282,007
214,839
33,017
2,945,470
615,668
2,108,572
945,456
3,861,801
429,066
8,145,504
12,225,816
1,265,820
374,972
602,965
1,118,864
2,517,235
600,380
1,436,410
395,452
1,181,571
391,479
212,942
581,381
803,543
2,057,191
220,516
485,879
1,008,317
294,809
1,724,102
273,343
294,809
158,631
4,382,000
589,618
438,185
511,947
164,990
2,798,915
5,234,610
1,333,860
181,860
14,520,303
2,029,170
686,941
765,842
3,740,427
2,291,153
1,031,525
765,875
1,294,095
2,144,702
835,427
3,601,323
1,584,999
410,718
61,816
344,073
108,490
535,145
175,497
562,151
198,095
2,805,072
3,188,711
876,987
7,522,854
8,475,121
4,989,336
354,935
650,499
759,066
6,794,926
8,153,911
2,750,633
490,141
714,892
529,991
2,368,216
553,925
1,904,174
384,450
4,835,652
797,716
575,731
73,623
2,551,447
271,515
329,505
437,451
730,277
381,819
153,648
12,452,037
711,480
294,492
5,270,982
716,496
355,376
441,738
281,424
1,289,417
1,891,942
571,481
439,535
378,147
3,594,985
2,408,085
385,000
1,358,592
6,269,478
1,044,274
341,618
520,960
3,785,900
343,398
792,204
505,271
535,840
205,811
2,319,496
304,858
2,054,399
330,088
2,437,379
2,441,348
658,950
3,942,651
1,901,071
844,568
256,630
38,570
3,934,363
896,089
628,927
5,659,086
1,269,049
666,885
292,218
320,364
501,488
3,006,575
294,492
867,108
501,650
1,684,871
275,827
1,394,745
7,524,847
4,507,008
588,984
1,076,969
1,057,782
728,035
1,016,822
371,627
483,468
469,542
432,599
66,799
1,655,955
943,136
294,492
372,985
3,007,927
2,283,600
668,085
164,780
706,517
755,851
507,472
2,391,477
938,940
4,653,711
1,100,000
346,745,515
NO TANGGAL NO FAKTUR NAMA APOTEK/RS/PBF JUMLAH FAKTURKETERANGAN
114 4/24/2019 977/FPP/SEKESA/19 PT UWM 197,998
144 4/27/2019 1002/FPP/SEKESA/19 RS AS SYIFA 2,057,000 BATAL
TOTAL : 246,728,421
KETERANGAN
AP AISYAH 1,327,907
AP AISYAH 1,060,360
2,388,267
114 4/24/2019 977/FPP/SEKESA/19 PT UWM 197,998
TOTAL : 204,944,188
4/25/2019 992/FPP/SEKESA/19 KLINIK ASY SYIFA 577,744
TOTAL : 23,106,773

TOTAL 30,932,022

TOTAL : 17,714,708
TOTAL : 30,689,868

TOTAL : 32,890,352

36,855,210
-
12 juli
19 juli
23 juli
8/19/2019
8/15/2019
7/23/2019 626,878
8/21/2019 1,219,203
8/27/2019 10,313,264
-
8/3/2019 cash
9/4/2019 9,515,770
6,881,168 9/11/2019
22,700,000 681,000
4,696,030 9/24/2019
5,831,536 9/30/2019
-
6,568,470 10/17/2010
9,602,376 10/22/2019
2,437,379 10/25/2019
867,108
4,653,711 5,520,819
5,520,819
TOTAL : 4,536,128

TOTAL : 11,304,875

TOTAL : 1,208,392

TOTAL : 2,071,575

930,719
3,522,691

145 9/21/2019 JL 19092104 RS RAFLESIA 437,451
721,691
3,491,188
1,044,940
1
2
3
4
5
6
7
8
9
10
1,737,615 11
486,295 12
2,223,910
3,806,931
530,948
399,771
930,719
4,932,377
NO TANGGAL NO FAKTUR NAMA APOTEK/RS/PBF JUMLAH FAKTUR an nur purna
3 4/4/2019 896/FPP/SEKESA/19 AP AN NUR 599,389 599,389 599,389
26 4/6/2019 913/FPP/SEKESA/19 AP AN NUR 1,824,556 1,824,556
128 4/25/2019 989/FPP/SEKESA/19 AP AN NUR 188,997 188,997
TOTAL : 4,969,931 4,969,931 2,836,558

124 5/21/2019 1117/FPP/SEKESA/19 AP AN NUR 1,180,435 1,180,435 1,180,435
TOTAL : 3,368,366 3,368,366 3,090,977

97 6/20/2019 1246/FPP/SEKESA/19 AP AN NUR -
163 6/28/2019 1295/FPP/SEKESA/19 AP AN NUR -
TOTAL : 767,790

103 7/11/2019 1372/FPP/SEKESA/19 AP AN NUR 611,058 611,058.0
TOTAL : 2,448,374 1,559,922.0

196 8/26/2019 1609/FPP/SEKESA/19 AP AN NUR 318,842 14-Sep
1,052,642 326,723

50 9/10/2019 JL 19090004 AP AN NUR 294,809
77 9/13/2019 JL 190913003 AP AN NUR 212,942
117 9/18/2019 JL 190918013 AP AN NUR 562,151
118 9/18/2019 JL 190918014 AP AN NUR 198,095
146 9/21/2019 JL 19092105 AP AN NUR 730,277
227 9/30/2019 JL 190930014 AP AN NUR 706,517
228 9/30/2019 JL 190930015 AP AN NUR 755,851
229 9/30/2019 JL 190930016 AP AN NUR 507,472
4,377,314
686,329
207,900
381,788
28,600
1,160,038
602,800
3,067,455 23,522
TOTAL : 541,437


TOTAL : 249,302

TOTAL : 200,736,037

TOTAL : 1,143,922

TOTAL :
14-Sep
-
TOTAL : 1,962,404
TOTAL : 1,939,321
2,271,723

TOTAL : 179,993

TOTAL : 503,795

TOTAL :
TOTAL : 5,604,530

TOTAL : 3,640,801

TOTAL : 2,819,488

TOTAL : 2,453,984

TOTAL : 2,156,522

628,771
1,703,214 5/1/2019
1,155,857 5/10/2019
6/11/2019
6/23/2019
1,130,213 08 juli 2019
1,689,268 8/1/2019
2,453,984 8/6/2019
9/5/2019
9/24/2019
-
481,367
147,404
628,771
TOTAL : 13,707,073

TOTAL : 13,542,238
4,000,000
9,542,238

TOTAL : 200,736,037

TOTAL : 25,347,036

4,000,000
2,000,000
tgl 22
lunas
lunas
1000000 2000000 1,000,000 - 4,000,000 1,525,475 - 5,525,475
5,503,806 20-Aug 24-Aug 4-Sep 9/21/2019
5,503,806
1700000 6-Aug
3,902,976
9,406,782
500000
8,906,782
1,500,000 10/9/2019
7,406,782
TOTAL : 337,091

TOTAL : 2,341,496

TOTAL : 1,456,789

TOTAL : 4,282,501

2,674,533
1,782,432
65,989
247,500
256,300
1,930,280
4,282,501
9/26/2019
TOTAL : 966,423

TOTAL : 617,336

TOTAL : 590,924

TOTAL : 2,246,367


35 9/7/2019 JL 19090709 KLINIK IMC 68,563
115 9/18/2019 JL 190918011 KLINIK IMC 535,145
116 9/18/2019 JL 190918012 KLINIK IMC 175,497
197 9/26/2019 JL 190926008 KLINIK IMC 501,488
1,582,156
358,992
160,344
128,575
647,911
10/3/2019
501,488
501,488
TOTAL : 3,722,960
TOTAL : 793,217

TOTAL : 459,192

TOTAL : 3,325,865
7/31/2019 1475/FPP/SEKESA/19 AP MILLA 164,868

TOTAL : 3,968,093

81 9/14/2019 JL 190914002 AP MILLA 220,516
154 9/23/2019 JL 190923004 AP MILA 355,376
912,877
215,556
253,044
468,600
191,877
416,735
9/17/2019
238,323
161,139
833,470 9/30/2019
846,935 994,609
336,985
220,516 220,516 cash
355,376
TOTAL : 8,903,505

TOTAL : 6,304,823

TOTAL : 5,011,245

TOTAL : 8,648,651

9,783,798

63 9/11/2019 JL 190912001 AP SEHAT KAUR 8,145,504
152 9/23/2019 JL 190923002 AP SEHAT KAUR 5,270,982
153 9/23/2019 JL 190923003 AP SEHAT KAUR 716,496
14,132,982
21 25 46
5,011,245 7/13/2019
8,648,651 8/19/2019
8,755,712
1,028,086
9,783,798 9/21/2019
10/14/2019
5,270,982
716,496
5,987,478
TOTAL : 2,019,935
TOTAL : 410,571

TOTAL : 481,841

TOTAL : 3,802,097
8/12/2019 1534/FPP/SEKESA/19 AP.SYITA 860735

3,385,849

83 9/16/2019 JL 190916001 AP SYITA 1,008,317
84 9/16/2019 JL 190916002 AP SYITA 294,809
186 9/25/2019 JL 190925006 AP SYITA 844,568
187 9/25/2019 JL 190925007 AP SYITA 256,630
188 9/25/2019 JL 190925008 AP SYITA 38,570
2,442,894
5/3/2019
687,644
174,185
925,891
919,755
822,148
272,474
3,802,097
860735 8/23/2019
860,735
2,155,140
369,974
3,385,849
1,008,317
294,809
844,568
256,630
38,570
2,442,894
TOTAL : 17,482,746

TOTAL : 26,576,866

TOTAL : 24,058,935

TOTAL : 21,850,951

TOTAL : 21,748,090

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
138 8/19/2019 1565/FPP/SEKESA/19 AP SEHAT FARMA 8,755,712
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105

64 9/11/2019 JL 190911003 AP JAYA FARMA 12,225,816
65 9/11/2019 JL 190911004 AP JAYA FARMA 1,265,820
171 9/24/2019 JL 190924009 AP JAYA FARMA 3,785,900
172 9/24/2019 JL 190924010 AP JAYA FARMA 343,398
17,620,934
6,867,392
919,991
12,363,866
1,596,841
21,748,090
TOTAL : 14,201,745

TOTAL : 15,154,296

TOTAL : 9,010,940
N PENJUALAN BULAN JULI 2019

TOTAL : 20,156,249

TOTAL : 33,721,108

57 9/10/2019 JL 19090011 RS AS SYIFA 2,945,470
98 9/17/2019 JL 190917007 RS AS SYIFA 14,520,303
99 9/17/2019 JL 190917008 RS AS SYIFA 2,029,170
106 9/18/2019 JL 190918002 RS AS SYIFA 1,294,095
130 9/19/2019 JL 190919006 RS AS SYIFA 2,750,633
162 9/23/2019 JL 190923012 RS AS SYIFA 3,594,985
33,526,224
3,777,767
1,045,440
1,523,657
5,923,564
2,189,330
5,696,491
20,156,249
5,840,450
15,873,176
3,093,816
1,677,500
1,815,066
1,170,675
1,548,800
2,701,625
33,721,108 9/21/2019
6,391,568
2,945,470
14,520,303
2,029,170
1,294,095
2,750,633
3,594,985
33,526,224 10/23/2019
TOTAL : 32,840,712
4/30/2019 1015/FPP/SEKESA/19 AP ANDIKA 4,479,668

TOTAL : 27,967,997

TOTAL : 14,879,385

TOTAL : 29,645,890

TOTAL : 35,950,582

59 9/10/2019 JL 19090013 AP ANDIKA 2,108,572
60 9/10/2019 JL 19090014 AP ANDIKA 945,456
107 9/18/2019 JL 190918003 AP ANDIKA 2,144,702
109 9/18/2019 JL 190918005 AP ANDIKA 3,601,323
207 9/27/2019 JL 190927005 AP ANDIKA 7,524,847
208 9/27/2019 JL 190927006 AP ANDIKA 4,507,008
231 9/30/2019 JL 190930018 AP ANDIKA 938,940
27,383,483
4/18/2019
6,755,856 43,578
2,960,266 43,588
2,853,744 43,591
5/7/2019
5/14/2019
5/22/2019
6,397,772 43,626
1,201,000 43,608
2,613,746 43,634
3,519,000 43,633
5,985,000 43,640
2,821,800
3,901,607
7,858,000 43,641 1,135,409
7,858,816
3,987,512
930,881
3,951,108 3898000 53,108
5,905,000 6,048,946 143,946
5,662,000 7/22/2019
3,192,000 7/24/2019
2,560,000 8/9/2019
1,192,000 8/6/2019
600,000 8/12/2019
5,033,000 8/14/2019 5,347,000 10,380,000 8/16/2019
3,587,285 8/19/2019
2,038,923
83,969
2,122,892
8/22/2019
4,421,343 4,819,312
1,197,900 1164291 2,090,088 3,254,379 8/26/2019
2,090,088
4,265,500
4,429,056 9/5/2019 5,377,500
357,379
859,091 581,396 938,775 9/10/2019
3,899,742 3,899,742 9/13/2019
807,793
2,090,088 2,784,500 9/25/2019
2,302,000 9/26/2019 4,211,500 9/27/2019
189,957
2,294,923
272,025
957,000
23,702,829
3,554,500 10/11/2019
6,951,512
3,237,607 3,180,000 10/15/2019 6,734,500
2,375,000 9/21/2019
10/23/2019 10/24/2019
8,800,053 7,666,000 1,132,000
7,524,847
4,507,008
938,940
16,208,402
TOTAL : 1,167,986

TOTAL : 1,648,982

TOTAL : 3,321,579

TOTAL : 3,633,878

TOTAL :

140 9/20/2019 JL 19092007 AP DITA FARMA 575,731
141 9/20/2019 JL 19092008 AP DITA FARMA 73,623
649,354
2,893,524 600,000 2,000,000
49,342
419,400
271,612
3,633,878
TOTAL : 3,289,839

TOTAL : 5,380,130

TOTAL : 4,023,935

TOTAL : 6,206,803

TOTAL : 7,920,826

73 9/12/2019 JL 190912009 AP HELI FARMA 1,436,410
223 9/30/2019 JL 190930010 AP HELI FARMA 3,007,927
4,444,337
TOTAL : 2,723,714
5/2/2019 1026/FPP/SEKESA/19 AP TIKA 24 584,460

5/31/2019 1180/FPP/SEKESA/19 AP TIKA 24 1,957,860
TOTAL 6,435,850

TOTAL : 2,239,972

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
48 8/6/2019 1510/FPP/SEKESA/19 KLINIK RIZKI 941,952
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
405,108
771,689
197,320
1,374,117
584,460
128,700
611,919
187,532
201,051
305,290
138,600
152,645
393,461
189,063
691,548
1,957,860
563,350 200000 363,350
6,105,479 14-Sep
271,922
171,600
322,104
78,180
410,705
237,050
585,211
163,200
2,239,972
TOTAL : 3,291,620
1068/ 890,351
279/ 652,015
1,542,366

TOTAL : 2,369,889

TOTAL : 1,141,933

TOTAL : 7,872,498


86 9/16/2019 JL 190916005 AP MAULANA 273,343
87 9/16/2019 JL 190916006 AP MAULANA 294,809
568,152
1,336,378 22-Apr
397,680 26-Apr
5/14/2019
2,893,524
49,342
419,400
271,612
3,633,878
604,742
7,872,498
TOTAL : 295,746

TOTAL : 200,736,037

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

TOTAL : 364,679,105

78 9/13/2019 JL 190913004 AP ATIKA 581,381
79 9/13/2019 JL 190913005 AP ATIKA 803,543
1,384,924
TOTAL : 212,656

TOTAL : 854,835

TOTAL : 1,065,131

TOTAL : 510,566

TOTAL : 1,303,080

54 9/10/2019 JL 19090007 AP AL WID 282,007
97 9/17/2019 JL 190917006 KLINIK AL WID BAROKAH 181,860
463,867
352,447
175,643
34,384
296,093
216,989
227,524
1,303,080
TOTAL : 16,262,773

TOTAL : 26,246,626

TOTAL : 12,490,379
TOTAL : 19,186,463

TOTAL : 14,270,464
624,519
TOTAL : 7,490,843
TOTAL : 1,214,136

TOTAL : 6,083,957
7,298,093
7,298,093

TOTAL : 2,991,976

4,251,203

3,750,069
749,084 6,741,759 337,088
ppn
transfer 8/12/2019
4730006991
729,809 6,568,284 328,414 4730001203
14-Sep-19
299,176
299,176
3,611,861
639,342
4,251,203
4,550,379 9/24/2019 455,038 4,095,341 204,767

TOTAL : 4,458,211

TOTAL : 1,382,514

TOTAL : 1,644,742

TOTAL : 1,447,565

3,706,842

142 9/21/2019 JL 19092101 AP MUNING 2,551,447
144 9/21/2019 JL 19092103 AP MUNING 329,505
2,880,952
2,363,279 5/18/2019
8/3/2019
9/17/2019
TOTAL : 1,527,494

TOTAL : 1,984,473

TOTAL : 1,903,741

TOTAL : #REF!

TOTAL : 1,929,426
645,610
645,610
1,209,923
719,503
1,929,426
TOTAL : 2,540,969
TOTAL : 778,527

TOTAL : 1,469,612

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

1,637,599
1,463,112 6,500 8/14/2019
571,969
470,522
595,108
1,637,599
TOTAL : 1,296,399
140 3/29/2019 AP SANTI 549,714

141 3/29/2019 AP SANTI 201,485
TOTAL 751,199
TOTAL : -

TOTAL : 821,018

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

TOTAL : 629,426
469,363
160,063
629,426
TOTAL : 2,388,267

TOTAL : 1,540,641

TOTAL : 2,346,789

TOTAL : 3,077,512

TOTAL : 5,297,127

5,297,127

30 9/6/2019 JL 190906017 AP AISYAH 343,893
31 9/6/2019 JL 190906016 AP AISYAH 2,272,243
33 9/7/2019 JL 190907003 AP AISYAH 800,514
34 9/7/2019 JL 190907004 AP AISYAH 400,344
70 9/12/2019 JL 190912006 AP AISYAH 1,118,864
203 9/27/2019 JL 190927001 AP AISYAH 275,827
5,211,685
5/16/2019
6/11/2019
9/8/2019
9/6/2019
9/6/2019
TOTAL : 4,814,900

25 5/6/2019 1041/FPP/SEKESA/19 PT UWM 222,585
TOTAL : 307,493,667

TOTAL : 200,736,037

TOTAL : 2,353,779

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105

182 9/25/2019 JL 190925002 AP ANNISA 2,441,348
183 9/25/2019 JL 190925003 AP ANNISA 658,950
204 9/27/2019 JL 190927002 AP ANNISA 1,394,745
4,495,043
1,000,000 1,353,779
TOTAL : 2,717,504

TOTAL : 1,706,550

TOTAL : 1,798,003

TOTAL : 1,781,843

3,169,019

2,921,032
- 8/5/2019
2,891,819
277,200
3,169,019
0 10/9/2019
TOTAL : 6,707,197

TOTAL 4,439,887

TOTAL : 7,498,962

TOTAL : 2,254,776

85 9/16/2019 JL 190916003 AP HAPITS 1,724,102
105 9/18/2019 JL 190918001 AP HAPITS 765,875
134 9/20/2019 JL 19092001 AP HAPITS 2,368,216
135 9/20/2019 JL 19092002 AP HAPITS 553,925
151 9/23/2019 JL 190923001 AP HAPITS 294,492
5,706,610
cash
cash
1,069,200
3,348,218
2,371,595
6,789,013
2,254,776
9,043,789
TOTAL : 6,220,715

TOTAL : 8,994,639

TOTAL : 12,025,760

TOTAL : 15,848,017

TOTAL : 14,751,673

58 9/10/2019 JL 19090012 AP ZAHRA 615,668
102 9/17/2019 JL 190917011 AP ZAHRA 3,740,427
103 9/17/2019 JL 190917012 AP ZAHRA 2,291,153
163 9/23/2019 JL 190923013 AP ZAHRA 2,408,085
213 9/28/2019 JL 190928003 AP ZAHRA 1,016,822
10,072,155
cash
cash
5,436,167
1,548,036
6,984,203
4,970,273 transfer
6,293,695 cash
3,487,705 transfer 9/26/2019

-
0 3,424,907 9/20/2019
TOTAL : 941,318
TOTAL : 1,782,000

TOTAL : 2,353,296

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
cash 5/18/2019
TOTAL : 472,702

TOTAL : 1,046,933

TOTAL : 499,298

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
TOTAL : 3,193,378
MEI
TOTAL : -

TOTAL : 3,501,318

TOTAL : 3,907,314

TOTAL : 4,249,901

110 9/18/2019 JL 190918006 AP SHIDDIQ 1,584,999
1,584,999
8/13/2019
1,745,833 1,820,888 8/21/2019
1,745,833
1,136,605
1,168,945
75,055
551,874
523,653
718,714
4,174,846
1,584,999
1,584,999
114 4/24/2019 977/FPP/SEKESA/19 PT UWM 197,998
TOTAL : 94,170,957

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
TOTAL : 1,412,947

TOTAL : 1,506,169

TOTAL : 1,913,485

TOTAL : 3,125,420

2,513,884

48 9/10/2019 JL 19090002 AP HASIAN 1,863,910
49 9/10/2019 JL 19090003 AP HASIAN 681,748
175 9/24/2019 JL 190924013 AP HASIAN 535,840
176 9/24/2019 JL 190924014 AP HASIAN 205,811
3,287,309
1,233,569
1,887,188
cash 9/10/2019
1,887,188 -
TOTAL : 495,000

TOTAL : 200,736,037

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
96 4/22/2019
963/FPP/SEKESA/19
AP MEDINA 964,735
TOTAL : 964,735
62 5/10/2019
280/FPP/SEKESA/19
AP MEDINA 258,878
63 5/10/2019
1070/FPP/SEKESA/19
AP MEDINA 466,268
195 5/29/2019
1170/FPP/SEKESA/19
AP MEDINA 2,783,182 2,783,182
196 5/29/2019
313/FPP/SEKESA/19
AP MEDINA 329,294 329,294
TOTAL : 3,837,622 3,112,476
25 6/12/2019
1199/FPP/SEKESA/19
AP MEDINA 385,546 385,546
TOTAL : 385,546

143 7/17/2019
1398/FPP/SEKESA/19
AP WIJAYA 2,597,218
144 7/17/2019
1399/FPP/SEKESA/19
AP SKIP 601,352
145 7/17/2019
1400/FPP/SEKESA/19
AP KITA 688,545
146 7/17/2019
411/FPP/SEKESA/19
AP KITA 135,476
147 7/17/2019
1401/FPP/SEKESA/19
AP MILLA 215,556
148 7/17/2019
1402/FPP/SEKESA/19
AP ZAHRA 1,069,475
149 7/17/2019
412/FPP/SEKESA/19
AP ZAHRA 925,426
150 7/17/2019
1403/FPP/SEKESA/19
AP HARAPAN BUNDA 448,800
151 7/17/2019
1404/FPP/SEKESA/19
AP MJ MEDIKA 275,662
152 7/17/2019
413/FPP/SEKESA/19
AP MJ MEDIKA 2,530,084
153 7/18/2019
1405/FPP/SEKESA/19
AP SHIDDIQ 2,161,481
154 7/18/2019
1406/FPP/SEKESA/19
AP JAYA FARMA 4,434,505
155 7/18/2019
414/FPP/SEKESA/19
AP JAYA FARMA 738,626
156 7/18/2019
1407/FPP/SEKESA/19
AP FIRNANDO 2,159,619
157 7/18/2019
415/FPP/SEKESA/19
AP FIRNANDO 346,500
158 7/18/2019
1408/FPP/SEKESA/19
AP MAKMUR FARMA 1,028,807
159 7/18/2019
416/FPP/SEKESA/19
AP MAKMUR FARMA 19,120
160 7/18/2019
1409/FPP/SEKESA/19
AP AISYAH 872,773
161 7/18/2019
1410/FPP/SEKESA/19
AP SEHARUM BUNGA 113,213
162 7/18/2019
417/FPP/SEKESA/19
163 7/18/2019
1411/FPP/SEKESA/19
AP HELI FARMA 825,370
164 7/19/2019
1412/FPP/SEKESA/19
AP FIRNANDO 462,088
165 7/19/2019
1413/FPP/SEKESA/19
AP AN NUR 584,894
166 7/19/2019
418/FPP/SEKESA/19
AP AN NUR 266,066
167 7/19/2019
1414/FPP/SEKESA/19
KLINIK CAROLUS 1,615,152
168 7/19/2019
1415/FPP/SEKESA/19
AP SKIP 709,287
169 7/19/2019
1416/FPP/SEKESA/19
KLINIK ASY SYIFA 348,948
170 7/19/2019
419/FPP/SEKESA/19
171 7/19/2019
1417/FPP/SEKESA/19
AP SEJAHTERA 6,525,475
172 7/20/2019
1418/FPP/SEKESA/19
AP MILLA 253,044
173 7/20/2019
1419/FPP/SEKESA/19
AP MAULANA 686,101
174 7/20/2019
1420/FPP/SEKESA/19
KLINIK AL WID BAROKAH 305,313
175 7/20/2019
1421/FPP/SEKESA/19
AP HAPITS 3,348,218
176 7/20/2019
1422/FPP/SEKESA/19
AP ANDIKA 2,038,923
177 7/20/2019
420/FPP/SEKESA/19
AP ANDIKA 83,969
178 7/20/2019
1423/FPP/SEKESA/19
AP HARAPAN BUNDA 2,543,176
179 7/22/2019
1424/FPP/SEKESA/19
AP BAROKAH 7,871,023
180 7/22/2019
1425/FPP/SEKESA/19
AP MAULANA 455,180
181 7/22/2019
1426/FPP/SEKESA/19
182 7/22/2019
1427/FPP/SEKESA/19
KLINIK ASY SYIFA 1,219,203
183 7/22/2019
1428/FPP/SEKESA/19
AP DITA FARMA 2,893,524
184 7/22/2019
421/FPP/SEKESA/19
AP DITA FARMA 49,342
185 7/22/2019
1429/FPP/SEKESA/19
AP ILMA 281,048
186 7/22/2019
422/FPP/SEKESA/19
AP ILMA 32,894
187 7/22/2019
1430/FPP/SEKESA/19
AP HELI FARMA 1,464,982
188 7/22/2019
423/FPP/SEKESA/19
189 7/22/2019
1431/FPP/SEKESA/19
AP DIAN FARMA 317,286
190 7/22/2019
424/FPP/SEKESA/19
191 7/22/2019
1432/FPP/SEKESA/19
AP CAHAYA WIRANA 731,704
192 7/23/2019
1433/FPP/SEKESA/19
AP BERKAT 531,992
193 7/23/2019
1434/FPP/SEKESA/19
AP TIAN FARMA 4,264,857
194 7/23/2019
1435/FPP/SEKESA/19
195 7/23/2019
425/FPP/SEKESA/19
KLINIK CAROLUS 636,198
196 7/23/2019
1436/FPP/SEKESA/19
RS AS SYIFA 5,923,564
197 7/23/2019
1437/FPP/SEKESA/19
PT UWM 1,613,552
198 7/23/2019
426/FPP/SEKESA/19
PT UWM 845,143
199 7/23/2019
1438/FPP/SEKESA/19
AP SKIP 2,896,740
200 7/23/2019
1439/FPP/SEKESA/19
201 7/23/2019
1440/FPP/SEKESA/19
AP MATAHARI FARMA 345,056
202 7/23/2019
1427/FPP/SEKESA/19
203 7/24/2019
1441/FPP/SEKESA/19
AP TIAN FARMA 871,963
204 7/24/2019
1442/FPP/SEKESA/19
AP ZAHRA 5,436,167
205 7/25/2019
1443/FPP/SEKESA/19
AP REDHO 8,229,923
206 7/25/2019
428/FPP/SEKESA/19
AP REDHO 877,855
207 7/25/2019
1444/FPP/SEKESA/19
AP BAROKAH 538,637
208 7/25/2019
1445/FPP/SEKESA/19
209 7/25/2019
429/FPP/SEKESA/19
AP FIRNANDO 693,000
210 7/26/2019
1446/FPP/SEKESA/19
211 7/26/2019
1447/FPP/SEKESA/19
AP PRATAMA 795,347
212 7/26/2019
430/FPP/SEKESA/19
AP PRATAMA 225,257
213 7/26/2019
1448/FPP/SEKESA/19
KLINIK HARAPAN MITRA 155,601
214 7/26/2019
1449/FPP/SEKESA/19
AP ANITA 200,030
215 7/26/2019
1450/FPP/SEKESA/19
216 7/27/2019
1451/FPP/SEKESA/19
217 7/27/2019
431/FPP/SEKESA/19
218 7/27/2019
1452/FPP/SEKESA/19
AP AISYAH 1,041,882
219 7/27/2019
1453/FPP/SEKESA/19
AP ILMA 719,784
220 7/27/2019
432/FPP/SEKESA/19
AP ILMA 112,992
221 7/27/2019
1454/FPP/SEKESA/19
AP SKIP 409,703
222 7/29/2019
1455/FPP/SEKESA/19
AP ARYA 689,805
223 7/29/2019
433/FPP/SEKESA/19
AP ARYA 1,018,618
224 7/29/2019
1456/FPP/SEKESA/19
AP HAPITS 2,371,595
225 7/29/2019
434/FPP/SEKESA/19
AP ANITA 303,765
226 7/29/2019
1457/FPP/SEKESA/19
AP PENTA 558,228
227 7/29/2019
435/FPP/SEKESA/19
AP PENTA 320,549
228 7/29/2019
436/FPP/SEKESA/19
229 7/29/2019
1458/FPP/SEKESA/19
RS RAFLESIA 309,221
230 7/30/2019
1459/FPP/SEKESA/19
231 7/30/2019
1460/FPP/SEKESA/19
AP PURNA FARMA 2,164,758
232 7/30/2019
1461/FPP/SEKESA/19
AP RAIHAN 725,313
233 7/30/2019
437/FPP/SEKESA/19
AP RAIHAN 275,469
234 7/30/2019
1462/FPP/SEKESA/19
235 7/30/2019
1463/FPP/SEKESA/19
236 7/30/2019
438/FPP/SEKESA/19
237 7/30/2019
1464/FPP/SEKESA/19
AP SKIP 2,077,812
238 7/30/2019
1465/FPP/SEKESA/19
239 7/30/2019
1466/FPP/SEKESA/19
AP AN NUR 563,743
240 7/30/2019
439/FPP/SEKESA/19
AP AN NUR 58,643
241 7/30/2019
1467/FPP/SEKESA/19
AP ANNISA 1,899,470
242 7/30/2019
440/FPP/SEKESA/19
AP ANNISA 454,309
243 7/30/2019
1468/FPP/SEKESA/19
AP ILMA 377,369
244 7/30/2019
441/FPP/SEKESA/19
AP ILMA 453,219
245 7/30/2019
442/FPP/SEKESA/19
246 7/30/2019
1469/FPP/SEKESA/19
247 7/31/2019
1470/FPP/SEKESA/19
248 7/31/2019
443/FPP/SEKESA/19
AP PADANG GUCI 704,000
249 7/31/2019
1471/FPP/SEKESA/19
AP MAULANA 676,568
250 7/31/2019
444/FPP/SEKESA/19
AP MAULANA 604,742
251 7/31/2019
1472/FPP/SEKESA/19
AP SYITA 822,148
252 7/31/2019
445/FPP/SEKESA/19
AP SYITA 272,474
253 7/31/2019
1473/FPP/SEKESA/19
KLINIK IMC 1,598,456
254 7/31/2019
1474/FPP/SEKESA/19
AP SKIP 924,212
255 7/31/2019
1475/FPP/SEKESA/19
AP MILLA 164,868
256 7/31/2019
1476/FPP/SEKESA/19
AP ZAHRA 1,548,036
257 7/31/2019
1477/FPP/SEKESA/19
AP AZ ZIKRA 78,048
258 7/31/2019
446/FPP/SEKESA/19
AP AZ ZIKRA 294,756
TOTAL : 154,086,109
122 8/15/2019 1554/FPP/AP MEDINA 2,427,347
123 8/15/2019 491/FPP/S AP MEDINA 634,311
3,061,658
385000 BAYAR TGL 11/09

1000000 1000000
9/11/2019
AYAR TGL 11/09
TOTAL : 356,509


TOTAL : 801,350

TOTAL : 345,352

TOTAL : 514,547

8/7/2019 1519/FPP/SEKESA/19 AP JAYA MURNI 465,244
TOTAL : 1,296,749

88 9/16/2019 JL 190916007 AP JAYA MURNI 158,631
111 9/18/2019 JL 190918007 AP JAYA MURNI 410,718
112 9/18/2019 JL 190918008 AP JAYA MURNI 61,816
221 9/30/2019 JL 190930008 AP JAYA MURNI 294,492
222 9/30/2019 JL 190930009 AP JAYA MURNI 372,985
1,298,642
-
383,098
465,244
158,616
289,791
1,296,749
TOTAL : 6,638,166

TOTAL : 10,467,648

TOTAL : 6,096,877

TOTAL : 28,734,586

8,662,835
12,141,910 1,846,090 potong piroxicam
1 juli 2019
22 juli 2019 lunas
8/12/2019 11,057,419
8/19/2019 9,394,549
2,159,619
346,500
462,088
1,793,285
693,000
2,828,126
8,282,618 5,000,000 3,282,618
9/2/2019 9/9/2019
4,728,493
2,285,292
1,649,050
8,662,835
TOTAL : 606,057

TOTAL : 709,922

TOTAL : 273,009

TOTAL : 1,405,349

211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
TOTAL : 806,797

25 5/6/2019 1041/FPP/SEKESA/19 PT UWM 222,585
TOTAL : 307,493,667

TOTAL : 2,830,496

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
114 4/24/2019 977/FPP/SEKESA/19 PT UWM 197,998
TOTAL : 197,998
25 5/6/2019 1041/FPP/SEKESA/19 PT UWM 222,585
TOTAL : 222,585
6,423,370

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 2,458,695
8,882,065
609,154

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
TOTAL : 977,184
NO TANGGAL NAMA APOTEK/RS/PBF JUMLAH FAKTUR
1 2/9/2019 PT USAHA WIJAYA MANDIRI 508,233
3 2/22/2019 PT USAHA WIJAYA MANDIRI 1,081,126
TOTAL : 2,459,137

TOTAL 3,543,650
6,002,787
piutang 9,859,520 977,455
368,301
lunas
TOTAL : 128,789
TOTAL : 266,338

TOTAL : 440,963

TOTAL : 1,045,721

1,129,034

113 9/18/2019 JL 190918009 AP DIAN FARMA 344,073
114 9/18/2019 JL 190918010 AP DIAN FARMA 108,490
143 9/21/2019 JL 19092102 AP DIAN FARMA 271,515
724,078
317,286
80,032
385,546
782,864
TOTAL : 7,969,382

TOTAL : 5,708,890

TOTAL : 3,214,284

TOTAL : 4,567,475

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
122 9/17/2019 JL 190917015 RS KAUR 7,522,854

123 9/17/2019 JL 190917014 RS KAUR 8,475,121
124 9/17/2019 JL 190917016 RS KAUR 4,989,336
128 9/19/2019 JL 190919004 RS KAUR 6,794,926
129 9/19/2019 JL 190919005 RS KAUR 8,153,911
35,936,148
ventolin 188,000 18,800 206,800

409,091 450,000 90,000,000
200 41,360,000 45,000,000 225,000
200
45,000,000 4,500,000
45,000,000 pajak
200 80000 16000000
61,000,000
27,000,000
34,000,000
126 4/25/2019
988/FPP/SEKESA/19
KLINIK MEDISTRA 400,665
127 4/25/2019
257/FPP/SEKESA/19
KLINIK MEDISTRA 516,566
TOTAL : 917,231
1 5/2/2019
1023/FPP/SEKESA/19
AP RD MEDIKA 224,490
2 5/2/2019
1024/FPP/SEKESA/19
AP DITA 431,620
3 5/2/2019
1025/FPP/SEKESA/19
AP TANJUNG 331,132
4 5/2/2019
1026/FPP/SEKESA/19
AP TIKA 24 584,460
5 5/2/2019
1027/FPP/SEKESA/19
6 5/2/2019
268/FPP/SEKESA/19
AP TIKA 24 128,700
7 5/2/2019
1028/FPP/SEKESA/19
8 5/2/2019
1029/FPP/SEKESA/19
9 5/2/2019
1030/FPP/SEKESA/19
AP AZ -ZIKRA 491,057
10 5/2/2019
269/FPP/SEKESA/19
AP AZ -ZIKRA 69,575
11 5/2/2019
1031/FPP/SEKESA/19
RS RAFLESIA 517,044
12 5/4/2019
1032/FPP/SEKESA/19
13 5/4/2019
270/FPP/SEKESA/19
14 5/4/2019
1033/FPP/SEKESA/19
15 5/4/2019
271/FPP/SEKESA/19
16 5/4/2019
1034/FPP/SEKESA/19
AP TIKA 24 611,919
17 5/4/2019
1035/FPP/SEKESA/19
18 5/4/2019
1036/FPP/SEKESA/19
AP ANDIKA 2,727,886
19 5/4/2019
1037/FPP/SEKESA/19
AP MAWROS 1,538,118
20 5/4/2019
270/FPP/SEKESA/19
AP MAWROS 168,432
21 5/6/2019
1038/FPP/SEKESA/19
AP SKIP 1,150,901
22 5/6/2019
1039/FPP/SEKESA/19
AP AN NUR 277,389
23 5/6/2019
1040/FPP/SEKESA/19
AP HASIAN 260,127
24 5/6/2019
271/FPP/SEKESA/19
AP HASIAN 312,286
25 5/6/2019
1041/FPP/SEKESA/19
PT UWM 222,585
26 5/6/2019
1042/FPP/SEKESA/19
27 5/6/2019
272/FPP/SEKESA/19
AP BAROKAH 830,108
28 5/6/2019
1043/FPP/SEKESA/19
RS RAFLESIA 1,421,225
29 5/6/2019
1044/FPP/SEKESA/19
AP PUTRI HIJAU SEHAT 1,262,004
30 5/6/2019
1045/FPP/SEKESA/19
31 5/6/2019
1046/FPP/SEKESA/19
32 5/6/2019
1047/FPP/SEKESA/19
AP PUTRI HIJAU SEHAT 145,817
33 5/6/2019
1048/FPP/SEKESA/19
AP WINNI 495,000
34 5/7/2019
1049/FPP/SEKESA/19
35 5/7/2019
1050/FPP/SEKESA/19
36 5/7/2019
273/FPP/SEKESA/19
37 5/7/2019
1051/FPP/SEKESA/19
AP AN NUR 687,418
38 5/7/2019
274/FPP/SEKESA/19
AP AN NUR 208,243
39 5/7/2019
1052/FPP/SEKESA/19
AP BERKAT 251,893
40 5/7/2019
1053/FPP/SEKESA/19
AP AISYAH 173,525
41 5/7/2019
1054/FPP/SEKESA/19
AP BAROKAH 651,791
42 5/8/2019
1055/FPP/SEKESA/19
43 5/8/2019
1056/FPP/SEKESA/19
44 5/8/2019
275/FPP/SEKESA/19
AP FIRNANDO 635,250
45 5/8/2019
276/FPP/SEKESA/19
AP ANDIKA 3,669,886
46 5/8/2019
1057/FPP/SEKESA/19
AP ANDIKA 1,328,432
47 5/8/2019
1058/FPP/SEKESA/19
48 5/9/2019
1059/FPP/SEKESA/19
KLINIK IMC 491,461
49 5/9/2019
277/FPP/SEKESA/19
KLINIK IMC 125,875
50 5/9/2019
1060/FPP/SEKESA/19
AP ESSENSIAL 293,943
51 5/9/2019
1061/FPP/SEKESA/19
AP SYITA 410,571
52 5/9/2019
1062/FPP/SEKESA/19
53 5/9/2019
1063/FPP/SEKESA/19
AP IBNU SINA 538,816
54 5/9/2019
278/FPP/SEKESA/19
AP IBNU SINA 39,197
55 5/9/2019
1064/FPP/SEKESA/19
AP HAPITS 3,532,157
56 5/9/2019
1065/FPP/SEKESA/19
AP BUNDA 1,782,000
57 5/9/2019
1066/FPP/SEKESA/19
AP ZAHRA 1,814,489
58 5/2/2019
1067/FPP/SEKESA/19
RS AS SYIFA 926,855
59 5/10/2019
1068/FPP/SEKESA/77
AP MAULANA 890,351
60 5/10/2019
279/FPP/SEKESA/19
AP MAULANA 652,015
61 5/10/2019
1069/FPP/SEKESA/19
AP AL HASAN 174,202
62 5/10/2019
280/FPP/SEKESA/19
AP MEDINA 258,878
63 5/10/2019
1070/FPP/SEKESA/19
AP MEDINA 466,268
64 5/10/2019
1071/FPP/SEKESA/19
65 5/10/2019
1072/FPP/SEKESA/19
66 5/11/2019
1073/FPP/SEKESA/19
AP BAROKAH 542,080
67 5/11/2019
1074/FPP/SEKESA/19
68 5/11/2019
1075/FPP/SEKESA/19
AP TIKA 24 187,532
69 5/11/2019
1076/FPP/SEKESA/19
AP BAROKAH 399,215
70 5/11/2019
1077/FPP/SEKESA/19
RS RAFLESIA 495,000
71 5/13/2019
1078/FPP/SEKESA/19
AP HASIAN 655,573
72 5/13/2019
1079/FPP/SEKESA/19
73 5/13/2019
281/FPP/SEKESA/19
AP HASIAN 278,183
74 5/13/2019
1080/FPP/SEKESA/19
AP ANDIKA 2,759,793
75 5/13/2019
282/FPP/SEKESA/19
AP ANDIKA 3,519,098
76 5/13/2019
1081/FPP/SEKESA/19
AP TIKA 24 201,051
77 4/14/2019
1082/FPP/SEKESA/19
RS AS SYIFA 875,050
78 4/14/2019
1083/FPP/SEKESA/19
AP AN NUR 382,727
79 4/14/2019
283/FPP/SEKESA/19
AP AN NUR 28,655
80 4/14/2019
1084/FPP/SEKESA/19
81 4/14/2019
1085/FPP/SEKESA/19
AP ANITA 1,939,321
82 4/14/2019
1086/FPP/SEKESA/19
AP KHALIF 304,908
83 4/14/2019
284/FPP/SEKESA/19
AP KHALIF 354,356
84 4/14/2019
1087/FPP/SEKESA/19
85 4/14/2019
1088/FPP/SEKESA/19
AP REGO 227,234
86 4/14/2019
285/FPP/SEKESA/19
AP REGO 437,490
87 5/15/2019
1089/FPP/SEKESA/19
AP TIKA 24 124,002
88 5/15/2019
286/FPP/SEKESA/19
AP TIKA 24 305,290
89 5/15/2019
1090/FPP/SEKESA/19
AP JAYA MURNI 313,999
90 5/15/2019
287/FPP/SEKESA/19
91 5/15/2019
1091/FPP/SEKESA/19
92 5/15/2019
1092/FPP/SEKESA/19
RS RAFLESIA 825,000
93 5/15/2019
1093/FPP/SEKESA/19
AP YENNI 110,801
94 5/16/2019
1094/FPP/SEKESA/19
RS RAFLESIA 593,534
95 5/16/2019
1095/FPP/SEKESA/19
AP GHIBRAN 866,257
96 5/16/2019
1096/FPP/SEKESA/19
97 5/16/2019
1097/FPP/SEKESA/19
AP DITA 217,676
98 5/16/2019
1098/FPP/SEKESA/19
AP ANDIKA 5,211,768
99 5/16/2019
1099/FPP/SEKESA/19
AP PARAMESTI 3,025,143
100 5/16/2019
1100/FPP/SEKESA/19
AP HAPITS 1,055,789
101 5/16/2019
1101/FPP/SEKESA/19
102 5/17/2019
1102/FPP/SEKESA/19
AP ARYA 2,570,400
103 5/17/2019
288/FPP/SEKESA/19
AP ARYA 607,759
104 5/17/2019
1103/FPP/SEKESA/19
AP EDLIN 960,123
105 5/17/2019
289/FPP/SEKESA/19
AP EDLIN 301,054
106 5/17/2019
1104/FPP/SEKESA/19
AP MAULANA 440,144
107 5/17/2019
1105/FPP/SEKESA/19
AP BAROKAH 563,827
108 5/17/2019
1106/FPP/SEKESA/19
AP BAROKAH 523,106
109 5/17/2019
290/FPP/SEKESA/19
AP BAROKAH 66,000
110 5/17/2019
1107/FPP/SEKESA/19
111 5/18/2019
1108/FPP/SEKESA/19
112 5/18/2019
1109/FPP/SEKESA/19
113 5/18/2019
291/FPP/SEKESA/19
114 5/18/2019
1110/FPP/SEKESA/19
115 5/20/2019
1111/FPP/SEKESA/19
116 5/20/2019
292/FPP/SEKESA/19
117 5/20/2019
1112/FPP/SEKESA/19
AP MUNING 1,311,023
118 5/20/2019
293/FPP/SEKESA/19
AP MUNING 71,491
119 5/20/2019
1113/FPP/SEKESA/19
120 5/21/2019
1114/FPP/SEKESA/19
AP HAPITS 3,080,000
121 5/21/2019
1115/FPP/SEKESA/19
122 5/21/2019
294/FPP/SEKESA/19
123 5/21/2019
1116/FPP/SEKESA/19
AP INDRA 376,200
124 5/21/2019
1117/FPP/SEKESA/19
AP AN NUR 1,180,435
125 5/21/2019
295/FPP/SEKESA/19
AP AN NUR 603,499
126 5/21/2019
1118/FPP/SEKESA/19
AP TIKA 24 138,600
127 5/21/2019
296/FPP/SEKESA/19
AP TIKA 24 152,645
128 5/21/2019
1119/FPP/SEKESA/19
AP AISYAH 765,832
129 5/21/2019
1120/FPP/SEKESA/19
AP SEHAT 5,488,003
130 5/21/2019
297/FPP/SEKESA/19
AP SEHAT 816,820
131 5/21/2019
298/FPP/SEKESA/19
AP PARAMESTI 539,722
132 5/22/2019
1121/FPP/SEKESA/19
AP MULTI FARMA 778,527
133 5/22/2019
1122/FPP/SEKESA/19
AP BAROKAH 111,260
134 5/22/2019
1123/FPP/SEKESA/19
KLINIK PRATAMA PAGARDEWA 3,240,688
135 5/22/2019
1124/FPP/SEKESA/19
136 5/22/2019
1125/FPP/SEKESA/19
137 5/23/2019
1126/FPP/SEKESA/19
AP ZAHRA 1,679,700
138 5/23/2019
299/FPP/SEKESA/19
AP ZAHRA 292,776
139 5/23/2019
1127/FPP/SEKESA/19
AP SKIP 636,625
140 5/23/2019
1128/FPP/SEKESA/19
AP ATHAYA 153,943
141 5/23/2019
1129/FPP/SEKESA/19
142 5/23/2019
1130/FPP/SEKESA/19
143 5/23/2019
1131/FPP/SEKESA/19
AP ANDIKA 773,306
144 5/23/2019
1132/FPP/SEKESA/19
145 5/24/2019
1133/FPP/SEKESA/19
146 5/24/2019
300/FPP/SEKESA/19
AP BAROKAH 315,048
147 5/24/2019
1134/FPP/SEKESA/19
RS RAFLESIA 649,176
148 5/24/2019
1135/FPP/SEKESA/19
149 5/24/2019
301/FPP/SEKESA/19
150 5/25/2019
1136/FPP/SEKESA/19
AP TIKA 24 393,461
151 5/25/2019
302/FPP/SEKESA/19
AP TIKA 24 189,063
152 5/25/2019
1137/FPP/SEKESA/19
153 5/27/2019
1138/FPP/SEKESA/19
AP REGO 909,044
154 5/27/2019
1139/FPP/SEKESA/19
AP TIKA 24 691,548
155 5/27/2019
1140/FPP/SEKESA/19
156 5/27/2019
303/FPP/SEKESA/19
157 5/27/2019
1141/FPP/SEKESA/19
AP ZAHRA 1,597,896
158 5/27/2019
1142/FPP/SEKESA/19
159 5/27/2019
304/FPP/SEKESA/19
160 5/27/2019
1143/FPP/SEKESA/19
AP MILA 793,217
161 5/27/2019
1144/FPP/SEKESA/19
RS TIARA SELA 667,361
162 5/27/2019
1145/FPP/SEKESA/19
AP KHALIF 966,545
163 5/27/2019
305/FPP/SEKESA/19
AP KHALIF 547,022
164 5/27/2019
1146/FPP/SEKESA/19
AP ANTARA 3,359,987
165 5/27/2019
1147/FPP/SEKESA/19
AP RAFLESIA 453,880
166 5/27/2019
1148/FPP/SEKESA/19
AP ANDIKA 2,940,812
167 5/27/2019
1149/FPP/SEKESA/19
AP DITA F 435,600
168 5/27/2019
1150/FPP/SEKESA/19
AP DITA F 564,086
169 5/28/2019
306/FPP/SEKESA/19
AP REGO 410,705
170 5/28/2019
1151/FPP/SEKESA/19
171 5/28/2019
307/FPP/SEKESA/19
172 5/28/2019
308/FPP/SEKESA/19
173 5/28/2019
1152/FPP/SEKESA/19
AP MAULANA 387,379
174 5/28/2019
1153/FPP/SEKESA/19
AP AISYAH 259,459
175 5/28/2019
309/FPP/SEKESA/19
AP AISYAH 341,825
176 5/28/2019
1154/FPP/SEKESA/19
AP ANDIKA 3,901,607
177 5/28/2019
1155/FPP/SEKESA/19
AP SKIP 496,927
178 5/28/2019
1156/FPP/SEKESA/19
AP ZAHRA 2,524,368
179 5/28/2019
1157/FPP/SEKESA/19
RS AL BARRA 7,700,000
180 5/28/2019
1158/FPP/SEKESA/19
RS KAUR 5,708,890
181 5/28/2019
1159/FPP/SEKESA/19
182 5/28/2019
1160/FPP/SEKESA/19
AP ZAHRA 1,085,410
183 5/29/2019
1161/FPP/SEKESA/19
AP HAPITS 382,803
184 5/29/2019
1162/FPP/SEKESA/19
AP ANDIKA 1,135,409
185 5/29/2019
1163/FPP/SEKESA/19
186 5/29/2019
310/FPP/SEKESA/19
AP FIRNANDO 184,793
187 5/29/2019
1164/FPP/SEKESA/19
AP TIKA 24 206,369
188 5/29/2019
1165/FPP/SEKESA/19
AP BERKAT 458,029
189 5/29/2019
1066/FPP/SEKESA/19
AP YENNI 138,501
190 5/29/2019
1067/FPP/SEKESA/19
191 5/29/2019
311/FPP/SEKESA/19
192 5/29/2019
1168/FPP/SEKESA/19
193 5/29/2019
1169/FPP/SEKESA/19
194 5/29/2019
312/FPP/SEKESA/19
195 5/29/2019
1170/FPP/SEKESA/19
AP MEDINA 2,783,182
196 5/29/2019
313/FPP/SEKESA/19
AP MEDINA 329,294
197 5/29/2019
1171/FPP/SEKESA/19
198 5/31/2019
1172/FPP/SEKESA/19
199 5/31/2019
1173/FPP/SEKESA/19
AP BAROKAH 676,610
200 5/31/2019
1174/FPP/SEKESA/19
AP ATHAYA 125,116
201 5/31/2019
1175/FPP/SEKESA/19
202 5/31/2019
1176/FPP/SEKESA/19
203 5/31/2019
314/FPP/SEKESA/19
204 5/31/2019
1177/FPP/SEKESA/19
AP CAHAYA WIRANA 2,269,808
205 5/31/2019
315/FPP/SEKESA/19
206 5/31/2019
1178/FPP/SEKESA/19
207 5/31/2019
1179/FPP/SEKESA/19
AP INDRA 94,135
208 5/31/2019
316/FPP/SEKESA/19
AP INDRA 478,189
209 5/31/2019
1180/FPP/SEKESA/19
AP TIKA 24 1,957,860
210 5/31/2019
317/FPP/SEKESA/19
AP TIKA 24 563,350
211 5/31/2019
1181/FPP/SEKESA/19
RS RAFLESIA 486,295
TOTAL : 307,493,667
1 6/10/2019
1183/FPP/SEKESA/19
2 6/10/2019
319/FPP/SEKESA/19
3 6/10/2019
1184/FPP/SEKESA/19
AP AN NUR 531,763
4 6/10/2019
1185/FPP/SEKESA/19
5 6/11/2019
1186/FPP/SEKESA/19
AP ZAHRA 4,283,404
6 6/11/2019
320/FPP/SEKESA/19
AP ZAHRA 480,645
7 6/11/2019
1187/FPP/SEKESA/19
8 6/11/2019
1188/FPP/SEKESA/19
AP TIKA 24 271,922
9 6/11/2019
321/FPP/SEKESA/19
AP TIKA 24 171,600
10 6/11/2019
1189/FPP/SEKESA/19
11 6/11/2019
1190/FPP/SEKESA/19
12 6/11/2019
322/FPP/SEKESA/19
13 6/11/2019
1191/FPP/SEKESA/19
14 6/11/2019
323/FPP/SEKESA/19
15 6/12/2019
1192/FPP/SEKESA/19
AP SEHAT KAUR 4,734,815
16 6/12/2019
324/FPP/SEKESA/19
AP SEHAT KAUR 276,430
17 6/12/2019
1193/FPP/SEKESA/19
18 6/12/2019
325/FPP/SEKESA/19
19 6/12/2019
1194/FPP/SEKESA/19
AP AISYAH 1,179,169
20 6/12/2019
1195/FPP/SEKESA/19
KLINIK UTAMA HARAPAN MITRA 1,685,838
21 6/12/2019
1196/FPP/SEKESA/19
22 6/12/2019
1197/FPP/SEKESA/19
23 6/12/2019
326/FPP/SEKESA/19
AP GOLF 411,400
24 6/12/2019
1198/FPP/SEKESA/19
AP GOLF 330,036
25 6/12/2019
1199/FPP/SEKESA/19
AP MEDINA 385,546
26 6/13/2019
1200/FPP/SEKESA/19
27 6/13/2019
1201/FPP/SEKESA/19
AP TIKA 24 322,104
28 6/13/2019
1202/FPP/SEKESA/19
29 6/13/2019
1203/FPP/SEKESA/19
AP ANDIKA 3,007,242
30 6/13/2019
327/FPP/SEKESA/19
AP ANDIKA 3,948,450
31 6/13/2019
1204/FPP/SEKESA/19
32 6/13/2019
1205/FPP/SEKESA/19
33 6/14/2019
1206/FPP/SEKESA/19
AP BAROKAH 370,004
34 6/14/2019
328/FPP/SEKESA/19
AP BAROKAH 105,210
35 6/14/2019
1207/FPP/SEKESA/19
AP TIKA 24 78,180
36 6/14/2019
329/FPP/SEKESA/19
AP TIKA 24 410,705
37 6/14/2019
330/FPP/SEKESA/19
AP INDRA 821,410
38 6/14/2019
1208/FPP/SEKESA/19
AP TANJUNG FARMA 386,656
39 6/14/2019
331/FPP/SEKESA/19
40 6/14/2019
1209/FPP/SEKESA/19
41 6/14/2019
1210/FPP/SEKESA/19
42 6/14/2019
332/FPP/SEKESA/19
AP BAROKAH 327,390
43 6/15/2019
1211/FPP/SEKESA/19
AP BAROKAH 487,450
44 6/15/2019
1212/FPP/SEKESA/19
AP BERKAT 273,009
45 6/15/2019
1213/FPP/SEKESA/19
46 6/15/2019
333/FPP/SEKESA/19
47 6/15/2019
1214/FPP/SEKESA/19
AP FIRNANDO 522,500
48 6/15/2019
1215/FPP/SEKESA/19
AP ANDIKA 930,881
49 6/15/2019
1216/FPP/SEKESA/19
AP BUNDA 2,353,296
50 6/15/2019
1217/FPP/SEKESA/19
AP ZAHRA 1,522,180
51 6/15/2019
334/FPP/SEKESA/19
AP INDRA 280,848
52 6/15/2019
335/FPP/SEKESA/19
53 6/15/2019
336/FPP/SEKESA/19
AP MUNING 484,717
54 6/15/2019
1218/FPP/SEKESA/19
AP MUNING 1,160,025
55 6/15/2019
1219/FPP/SEKESA/19
56 6/15/2019
1220/FPP/SEKESA/19
57 6/15/2019
337/FPP/SEKESA/19
58 6/17/2019
1221/FPP/SEKESA/19
AP SHIDDIQ 973,190
59 6/17/2019
338/FPP/SEKESA/77
AP SHIDDIQ 170,896
60 6/17/2019
1222/FPP/SEKESA/19
AP MAWROS 941,431
61 6/17/2019
1223/FPP/SEKESA/19
AP SANTI FARMA 550,418
62 6/17/2019
339/FPP/SEKESA/19
AP SANTI FARMA 270,600
63 6/17/2019
340/FPP/SEKESA/19
64 6/17/2019
1224/FPP/SEKESA/19
AP BAROKAH 503,738
65 6/17/2019
341/FPP/SEKESA/19
AP BAROKAH 121,000
66 6/17/2019
1225/FPP/SEKESA/19
AP ANDIKA 877,800
67 6/17/2019
1226/FPP/SEKESA/19
PUKESMAS KOTA MANNA 1,192,400
68 6/17/2019
342/FPP/SEKESA/19
69 6/17/2019
1227/FPP/SEKESA/19
RS KAUR 2,492,684
70 6/17/2019
1228/FPP/SEKESA/19
71 6/17/2019
1229/FPP/SEKESA/19
AP LHAY 218,214
72 6/17/2019
343/FPP/SEKESA/19
AP LHAY 696,311
73 6/17/2019
1230/FPP/SEKESA/19
74 6/17/2019
344/FPP/SEKESA/19
AP TIKA 24 237,050
75 6/17/2019
1231/FPP/SEKESA/19
AP TIKA 24 585,211
76 6/18/2019
1231/FPP/SEKESA/19
77 6/18/2019
1233/FPP/SEKESA/19
AP AN NUR 767,790
78 6/18/2019
1234/FPP/SEKESA/19
79 6/18/2019
345/FPP/SEKESA/19
80 6/18/2019
1235/FPP/SEKESA/19
AP SYITA 392,922
81 6/18/2019
346/FPP/SEKESA/19
AP SYITA 88,919
82 6/18/2019
1236/FPP/SEKESA/19
RS RAFLESIA 520,397
83 6/18/2019
1237/FPP/SEKESA/19
AP TIKA 24 163,200
84 6/18/2019
1238/FPP/SEKESA/19
RS KAUR 721,600
85 6/18/2019
1239/FPP/SEKESA/19
AP KHALIF 1,376,497
86 6/18/2019
347/FPP/SEKESA/19
AP KHALIF 601,699
87 6/19/2019
1240/FPP/SEKESA/19
88 6/19/2019
348/FPP/SEKESA/19
AP BAROKAH 262,570
89 6/19/2019
1241/FPP/SEKESA/19
AP BAROKAH 355,773
90 6/19/2019
1242/FPP/SEKESA/19
PUKESMAS KOTA MANNA 803,000
91 6/19/2019
1243/FPP/SEKESA/19
AP ATHAYA 110,569
92 6/19/2019
349/FPP/SEKESA/19
AP ATHAYA 38,161
93 6/19/2019
350/FPP/SEKESA/19
94 6/19/2019
1244/FPP/SEKESA/19
AP ANDIKA 3,246,884
95 6/19/2019
351/FPP/SEKESA/19
AP ANDIKA 66,066
96 6/19/2019
1245/FPP/SEKESA/19
AP ZAHRA 1,812,624
97 6/20/2019
1246/FPP/SEKESA/19
AP AN NUR 2,211,690
98 6/20/2019
1247/FPP/SEKESA/19
AP HAPITS 977,084
99 6/20/2019
1248/FPP/SEKESA/19
100 6/20/2019
352/FPP/SEKESA/19
101 6/20/2019
1249/FPP/SEKESA/19
AP ANITA 179,993
102 6/20/2019
1250/FPP/SEKESA/19
AP SABITAH 167,872
103 6/20/2019
353/FPP/SEKESA/19
AP SABITAH 35,987
104 6/20/2019
1251/FPP/SEKESA/19
AP MAWROS 856,572
105 6/20/2019
1252/FPP/SEKESA/19
AP MAULANA 500,348
106 6/21/2019
1253/FPP/SEKESA/19
AP ZAHRA 1,944,765
107 6/21/2019
1254/FPP/SEKESA/19
AP MILLA 233,551
108 6/21/2019
1255/FPP/SEKESA/19
109 6/21/2019
354/FPP/SEKESA/19
AP INDRA 601,156
110 6/21/2019
1256/FPP/SEKESA/19
111 6/22/2019
1257/FPP/SEKESA/19
112 6/22/2019
355/FPP/SEKESA/19
113 6/22/2019
1258/FPP/SEKESA/19
AP ARYA 4,845,360
114 6/22/2019
356/FPP/SEKESA/19
AP ARYA 909,319
115 6/24/2019
1259/FPP/SEKESA/19
116 6/24/2019
357/FPP/SEKESA/19
117 6/24/2019
1260/FPP/SEKESA/19
118 6/24/2019
1262/FPP/SEKESA/19
RS RAFLESIA 687,995
119 6/24/2019
1263/FPP/SEKESA/19
120 6/24/2019
358/FPP/SEKESA/19
121 6/24/2019
1264/FPP/SEKESA/19
AP SABITAH 303,834
122 6/24/2019
359/FPP/SEKESA/19
AP SABITAH 68,365
123 6/24/2019
1265/FPP/SEKESA/19
AP SEHAT BERSAMA 2,830,496
124 6/24/2019
1266/FPP/SEKESA/19
125 6/24/2019
1267/FPP/SEKESA/19
AP ANDIKA 2,802,062
126 6/25/2019
1268/FPP/SEKESA/19
AP ZAHRA 1,787,531
127 6/25/2019
360/FPP/SEKESA/19
AP ZAHRA 194,611
128 6/25/2019
1269/FPP/SEKESA/19
129 6/25/2019
361/FPP/SEKESA/19
130 6/25/2019
1270/FPP/SEKESA/19
131 6/25/2019
1271/FPP/SEKESA/19
132 6/25/2019
1272/FPP/SEKESA/19
133 6/25/2019
1273/FPP/SEKESA/19
134 6/25/2019
1274/FPP/SEKESA/19
KLINIK IMC 552,684
135 6/25/2019
362/FPP/SEKESA/19
KLINIK IMC 38,240
136 6/25/2019
1275/FPP/SEKESA/19
AP AN NUR 1,607,604
137 6/25/2019
1276/FPP/SEKESA/19
AP AISYAH 670,926
138 6/25/2019
1277/FPP/SEKESA/19
139 6/25/2019
1278/FPP/SEKESA/19
140 6/25/2019
1279/FPP/SEKESA/19
141 6/25/2019
363/FPP/SEKESA/19
142 6/26/2019
1280/FPP/SEKESA/19
143 6/26/2019
364/FPP/SEKESA/19
144 6/26/2019
1281/FPP/SEKESA/19
KLINIK TJ 854,378
145 6/26/2019
1282/FPP/SEKESA/19
AP BAROKAH 973,446
146 6/26/2019
1283/FPP/SEKESA/19
AP WIJAYA 5,011,057
147 6/26/2019
365/FPP/SEKESA/19
AP WIJAYA 540,507
148 6/26/2019
1284/FPP/SEKESA/19
149 6/26/2019
1285/FPP/SEKESA/19
AP REGO 1,258,131
150 6/26/2019
366/FPP/SEKESA/19
AP REGO 645,610
151 6/27/2019
1286/FPP/SEKESA/19
AP DITA 676,544
152 6/27/2019
1287/FPP/SEKESA/19
153 6/27/2019
1288/FPP/SEKESA/19
AP HASIAN 1,577,433
154 6/27/2019
367/FPP/SEKESA/19
AP HASIAN 336,052
155 6/27/2019
1289/FPP/SEKESA/19
AP GHAZI 823,396
156 6/28/2019
1290/FPP/SEKESA/19
AP MULTI FARMA 1,469,612
157 6/28/2019
1291/FPP/SEKESA/19
AP ATHAYA 116,093
158 6/28/2019
368/FPP/SEKESA/19
AP ATHAYA 37,813
159 6/28/2019
1292/FPP/SEKESA/19
AP WIJAYA 12,759
160 6/28/2019
369/FPP/SEKESA/19
AP MILLA 225,641
161 6/28/2019
1293/FPP/SEKESA/19
162 6/28/2019
1294/FPP/SEKESA/19
AP AISYAH 496,694
163 6/28/2019
1295/FPP/SEKESA/19
AP AN NUR 1,129,080
164 6/28/2019
1296/FPP/SEKESA/19
165 6/29/2019
1297/FPP/SEKESA/19
166 6/29/2019
370/FPP/SEKESA/19
167 6/29/2019
1298/FPP/SEKESA/19
AP PRATAMA 588,586
168 6/29/2019
1299/FPP/SEKESA/19
AP MAULANA 537,222
169 6/29/2019
371/FPP/SEKESA/19
AP MAULANA 104,363
TOTAL : 200,736,037

1 7/2/2019
1300/FPP/SEKESA/19
AP AISYAH 1,162,857
2 7/2/2019
1301/FPP/SEKESA/19
RS RAFLESIA 687,995
3 7/2/2019
1302/FPP/SEKESA/19
AP MILLA 669,451
4 7/2/2019
372/FPP/SEKESA/19
AP MILLA 929,359
5 7/2/2019
1303/FPP/SEKESA/19
AP BERKAT 661,607
6 7/2/2019
1304/FPP/SEKESA/19
AP INDRA 822,272
7 7/2/2019
373/FPP/SEKESA/19
AP INDRA 833,008
8 7/2/2019
1305/FPP/SEKESA/19
9 7/2/2019
1306/FPP/SEKESA/19
AP GHIBRAN F 628,080
10 7/2/2019
1307/FPP/SEKESA/19
11 7/3/2019
1308/FPP/SEKESA/19
AP PRATAMA 981,070
12 7/3/2019
1309/FPP/SEKESA/19
AP SYITA 687,644
13 7/3/2019
374/FPP/SEKESA/19
AP SYITA 174,185
14 7/3/2019
1309/FPP/SEKESA/19
15 7/3/2019
374/FPP/SEKESA/19
16 7/3/2019
1310/FPP/SEKESA/19
AP PADANG GUCI 1,046,496
17 7/3/2019
1311/FPP/SEKESA/19
18 7/3/2019
1312/FPP/SEKESA/19
19 7/3/2019
1313/FPP/SEKESA/19
AP KITA 766,880
20 7/3/2019
1314/FPP/SEKESA/19
21 7/3/2019
1374/FPP/SEKESA/19
22 7/3/2019
1315/FPP/SEKESA/19
23 7/3/2019
1375/FPP/SEKESA/19
24 7/3/2019
1316/FPP/SEKESA/19
AP PARAMESTI 5,674,791
25 7/3/2019
376/FPP/SEKESA/19
26 7/3/2019
1317/FPP/SEKESA/19
AP SKIP 1,243,803
27 7/3/2019
1318/FPP/SEKESA/19
AP ANDIKA 5,770,019
28 7/3/2019
377/FPP/SEKESA/19
AP ANDIKA 2,745,468
29 7/3/2019
1319/FPP/SEKESA/19
AP RHEDO 4,257,575
30 7/3/2019
378/FPP/SEKESA/19
AP RHEDO 1,419,854
31 7/3/2019
1320/FPP/SEKESA/19
AP HAPITS 709,949
32 7/4/2019
1321/FPP/SEKESA/19
AP MAWROS 1,607,493
33 7/4/2019
379/FPP/SEKESA/19
AP MAWROS 174,350
34 7/4/2019
1322/FPP/SEKESA/19
AP BAROKAH 885,556
35 7/4/2019
1323/FPP/SEKESA/19
AP CAHAYA FARMA 1,726,909
36 7/4/2019
1324/FPP/SEKESA/19
AP ARYA 2,983,937
37 7/4/2019
380/FPP/SEKESA/19
AP ARYA 104,775
38 7/4/2019
1325/FPP/SEKESA/19
39 7/4/2019
1326/FPP/SEKESA/19
40 7/4/2019
1327/FPP/SEKESA/19
AP GHAZI 1,863,587
41 7/4/2019
1328/FPP/SEKESA/19
AP GOLF 530,215
42 7/4/2019
1329/FPP/SEKESA/19
RSUD KAUR 1,127,500
43 7/4/2019
1330/FPP/SEKESA/19
AP ANDIKA 686,821
44 7/5/2019
1331/FPP/SEKESA/19
AP MILLA 902,623
45 7/5/2019
1332/FPP/SEKESA/19
46 7/5/2019
381/FPP/SEKESA/19
47 7/5/2019
1333/FPP/SEKESA/19
48 7/5/2019
1334/FPP/SEKESA/19
AP RAJA 397,657
49 7/5/2019
1335/FPP/SEKESA/19
AP SARAAN 259,117
50 7/5/2019
382/FPP/SEKESA/19
AP SARAAN 61,310
51 7/5/2019
1336/FPP/SEKESA/19
KLINIK UTAMA HARAPAN MITRA 1,301,188
52 7/5/2019
1337/FPP/SEKESA/19
RS KAUR 3,439,975
53 7/5/2019
1338/FPP/SEKESA/19
54 7/5/2019
1339/FPP/SEKESA/19
AP FIRNANDO 633,600
55 7/6/2019
383/FPP/SEKESA/19
AP SARAAN 683,913
56 7/6/2019
1340/FPP/SEKESA/19
AP LABORA 607,140
57 7/6/2019
1341/FPP/SEKESA/19
58 7/6/2019
1342/FPP/SEKESA/19
AP ANDIKA 2,560,668
59 7/6/2019
384/FPP/SEKESA/19
AP ANDIKA 453,756
60 7/6/2019
1343/FPP/SEKESA/19
61 7/6/2019
385/FPP/SEKESA/19
62 7/6/2019
1344/FPP/SEKESA/19
63 7/6/2019
386/FPP/SEKESA/19
AP INDRA 589,037
64 7/6/2019
1345/FPP/SEKESA/19
AP BERKAT 211,750
65 7/6/2019
1346/FPP/SEKESA/19
66 7/8/2019
1347/FPP/SEKESA/19
AP ARYA 1,347,983
67 7/8/2019
1348/FPP/SEKESA/19
AP ANDIKA 738,513
68 7/8/2019
1349/FPP/SEKESA/19
AP PENTA 1,021,523
69 7/8/2019
387/FPP/SEKESA/19
AP PENTA 38,468
70 7/8/2019
1350/FPP/SEKESA/19
71 7/8/2019
388/FPP/SEKESA/19
AP BAROKAH 282,051
72 7/9/2019
1351/FPP/SEKESA/19
AP CAHAYA FARMA 2,362,142
73 7/9/2019
1352/FPP/SEKESA/19
AP YENNI 360,069
74 7/9/2019
389/FPP/SEKESA/19
AP YENNI 294,518
75 7/9/2019
1353/FPP/SEKESA/19
76 7/9/2019
1354/FPP/SEKESA/19
AP ZAHRA 6,170,413
77 7/9/2019
390/FPP/SEKESA/19
AP ZAHRA 698,500
78 7/9/2019
1354/FPP/SEKESA/19
AP ANDIKA 600,347
79 7/9/2019
1355/FPP/SEKESA/19
80 7/9/2019
391/FPP/SEKESA/19
81 7/9/2019
1356/FPP/SEKESA/19
KLINIK IMC 358,992
82 7/9/2019
1357/FPP/SEKESA/19
83 7/10/2019
1358/FPP/SEKESA/19
84 7/10/2019
391/FPP/SEKESA/19
85 7/10/2019
1359/FPP/SEKESA/19
86 7/10/2019
1360/FPP/SEKESA/19
AP ILMA 128,703
87 7/10/2019
1361/FPP/SEKESA/19
AP ANGGI 304,901
88 7/10/2019
1362/FPP/SEKESA/19
AP ANGGI 1,138,685
89 7/10/2019
1363/FPP/SEKESA/19
90 7/10/2019
392/FPP/SEKESA/19
AP PADANG GUCI 1,711,723
91 7/10/2019
1364/FPP/SEKESA/19
AP AZZAM 1,712,257
92 7/10/2019
393/FPP/SEKESA/19
AP AZZAM 189,752
93 7/10/2019
1365/FPP/SEKESA/19
AP SKIP 653,052
94 7/10/2019
1366/FPP/SEKESA/19
95 7/11/2019
1367/FPP/SEKESA/19
AP BUNDA/BENTENG 687,689
96 7/11/2019
394/FPP/SEKESA/19
97 7/11/2019
1368/FPP/SEKESA/19
AP HASIAN 2,407,248
98 7/11/2019
395/FPP/SEKESA/19
AP HASIAN 226,197
99 7/11/2019
1369/FPP/SEKESA/19
AP MUNING 858,528
100 7/11/2019
396/FPP/SEKESA/19
AP MUNING 589,037
101 7/11/2019
1370/FPP/SEKESA/19
102 7/11/2019
1371/FPP/SEKESA/19
AP MILLA 355,832
103 7/11/2019
1372/FPP/SEKESA/19
AP AN NUR 611,058
104 7/11/2019
397/FPP/SEKESA/19
AP AN NUR 363,970
105 7/11/2019
1373/FPP/SEKESA/19
AP MAULANA 705,431
106 7/11/2019
398/FPP/SEKESA/19
AP MAULANA 37,092
107 7/12/2019
1374/FPP/SEKESA/19
108 7/12/2019
1375/FPP/SEKESA/19
AP KHALIF 2,407,392
109 7/12/2019
399/FPP/SEKESA/19
AP KHALIF 198,355
110 7/12/2019
1376/FPP/SEKESA/19
111 7/12/2019
1377/FPP/SEKESA/19
AP SYITA 925,891
112 7/12/2019
1378/FPP/SEKESA/19
113 7/13/2019
1379/FPP/SEKESA/19
114 7/13/2019
400/FPP/SEKESA/19
115 7/13/2019
1380/FPP/SEKESA/19
116 7/15/2019
1381/FPP/SEKESA/19
117 7/15/2019
401/FPP/SEKESA/19
118 7/15/2019
402/FPP/SEKESA/19
AP GOLF 205,700
119 7/15/2019
1382/FPP/SEKESA/19
AP JUNA 2,634,555
120 7/15/2019
403/FPP/SEKESA/19
AP JUNA 542,771
121 7/15/2019
1383/FPP/SEKESA/19
122 7/15/2019
1384/FPP/SEKESA/19
AP HAPITS 1,069,200
123 7/16/2019
1385/FPP/SEKESA/19
124 7/16/2019
1386/FPP/SEKESA/19
AP ANDIKA 10,380,121
125 7/16/2019
404/FPP/SEKESA/19
AP ANDIKA 3,587,285
126 7/16/2019
1387/FPP/SEKESA/19
KLINIK IMC 160,344
127 7/16/2019
405/FPP/SEKESA/19
KLINIK IMC 128,575
128 7/16/2019
1388/FPP/SEKESA/19
AP HASIAN 491,975
129 7/16/2019
406/FPP/SEKESA/19
AP YENNI 334,422
130 7/16/2019
1389/FPP/SEKESA/19
AP YENNI 154,913
131 7/17/2019
1390/FPP/SEKESA/19
132 7/17/2019
1391/FPP/SEKESA/19
133 7/17/2019
407/FPP/SEKESA/19
134 7/17/2019
1392/FPP/SEKESA/19
135 7/17/2019
1393/FPP/SEKESA/19
136 7/17/2019
408/FPP/SEKESA/19
137 7/17/2019
1394/FPP/SEKESA/19
138 7/17/2019
409/FPP/SEKESA/19
139 7/17/2019
1395/FPP/SEKESA/19
140 7/17/2019
1396/FPP/SEKESA/19
AP SYITA 919,755
141 7/17/2019
1397/FPP/SEKESA/19
142 7/17/2019
410/FPP/SEKESA/19
AP WIJAYA 147,901
143 7/17/2019
1398/FPP/SEKESA/19
AP WIJAYA 2,597,218
144 7/17/2019
1399/FPP/SEKESA/19
AP SKIP 601,352
145 7/17/2019
1400/FPP/SEKESA/19
AP KITA 688,545
146 7/17/2019
411/FPP/SEKESA/19
AP KITA 135,476
147 7/17/2019
1401/FPP/SEKESA/19
AP MILLA 215,556
148 7/17/2019
1402/FPP/SEKESA/19
AP ZAHRA 1,069,475
149 7/17/2019
412/FPP/SEKESA/19
AP ZAHRA 925,426
150 7/17/2019
1403/FPP/SEKESA/19
151 7/17/2019
1404/FPP/SEKESA/19
152 7/17/2019
413/FPP/SEKESA/19
AP MJ MEDIKA 2,530,084
153 7/18/2019
1405/FPP/SEKESA/19
154 7/18/2019
1406/FPP/SEKESA/19
155 7/18/2019
414/FPP/SEKESA/19
156 7/18/2019
1407/FPP/SEKESA/19
157 7/18/2019
415/FPP/SEKESA/19
AP FIRNANDO 346,500
158 7/18/2019
1408/FPP/SEKESA/19
AP MAKMUR FARMA 1,028,807
159 7/18/2019
416/FPP/SEKESA/19
160 7/18/2019
1409/FPP/SEKESA/19
AP AISYAH 872,773
161 7/18/2019
1410/FPP/SEKESA/19
162 7/18/2019
417/FPP/SEKESA/19
163 7/18/2019
1411/FPP/SEKESA/19
164 7/19/2019
1412/FPP/SEKESA/19
AP FIRNANDO 462,088
165 7/19/2019
1413/FPP/SEKESA/19
AP AN NUR 584,894
166 7/19/2019
418/FPP/SEKESA/19
AP AN NUR 266,066
167 7/19/2019
1414/FPP/SEKESA/19
168 7/19/2019
1415/FPP/SEKESA/19
AP SKIP 709,287
169 7/19/2019
1416/FPP/SEKESA/19
170 7/19/2019
419/FPP/SEKESA/19
171 7/19/2019
1417/FPP/SEKESA/19
172 7/20/2019
1418/FPP/SEKESA/19
AP MILLA 253,044
173 7/20/2019
1419/FPP/SEKESA/19
AP MAULANA 686,101
174 7/20/2019
1420/FPP/SEKESA/19
175 7/20/2019
1421/FPP/SEKESA/19
AP HAPITS 3,348,218
176 7/20/2019
1422/FPP/SEKESA/19
AP ANDIKA 2,038,923
177 7/20/2019
420/FPP/SEKESA/19
AP ANDIKA 83,969
178 7/20/2019
1423/FPP/SEKESA/19
179 7/22/2019
1424/FPP/SEKESA/19
180 7/22/2019
1425/FPP/SEKESA/19
AP MAULANA 455,180
181 7/22/2019
1426/FPP/SEKESA/19
182 7/22/2019
1427/FPP/SEKESA/19
183 7/22/2019
1428/FPP/SEKESA/19
184 7/22/2019
421/FPP/SEKESA/19
185 7/22/2019
1429/FPP/SEKESA/19
AP ILMA 281,048
186 7/22/2019
422/FPP/SEKESA/19
AP ILMA 32,894
187 7/22/2019
1430/FPP/SEKESA/19
188 7/22/2019
423/FPP/SEKESA/19
189 7/22/2019
1431/FPP/SEKESA/19
190 7/22/2019
424/FPP/SEKESA/19
191 7/22/2019
1432/FPP/SEKESA/19
192 7/23/2019
1433/FPP/SEKESA/19
AP BERKAT 531,992
193 7/23/2019
1434/FPP/SEKESA/19
194 7/23/2019
1435/FPP/SEKESA/19
195 7/23/2019
425/FPP/SEKESA/19
196 7/23/2019
1436/FPP/SEKESA/19
197 7/23/2019
1437/FPP/SEKESA/19
PT UWM 1,613,552
198 7/23/2019
426/FPP/SEKESA/19
PT UWM 845,143
199 7/23/2019
1438/FPP/SEKESA/19
AP SKIP 2,896,740
200 7/23/2019
1439/FPP/SEKESA/19
201 7/23/2019
1440/FPP/SEKESA/19
202 7/23/2019
1427/FPP/SEKESA/19
203 7/24/2019
1441/FPP/SEKESA/19
204 7/24/2019
1442/FPP/SEKESA/19
AP ZAHRA 5,436,167
205 7/25/2019
1443/FPP/SEKESA/19
AP REDHO 8,229,923
206 7/25/2019
428/FPP/SEKESA/19
AP REDHO 877,855
207 7/25/2019
1444/FPP/SEKESA/19
AP BAROKAH 538,637
208 7/25/2019
1445/FPP/SEKESA/19
209 7/25/2019
429/FPP/SEKESA/19
AP FIRNANDO 693,000
210 7/26/2019
1446/FPP/SEKESA/19
211 7/26/2019
1447/FPP/SEKESA/19
AP PRATAMA 795,347
212 7/26/2019
430/FPP/SEKESA/19
AP PRATAMA 225,257
213 7/26/2019
1448/FPP/SEKESA/19
214 7/26/2019
1449/FPP/SEKESA/19
AP ANITA 200,030
215 7/26/2019
1450/FPP/SEKESA/19
216 7/27/2019
1451/FPP/SEKESA/19
217 7/27/2019
431/FPP/SEKESA/19
218 7/27/2019
1452/FPP/SEKESA/19
AP AISYAH 1,041,882
219 7/27/2019
1453/FPP/SEKESA/19
AP ILMA 719,784
220 7/27/2019
432/FPP/SEKESA/19
AP ILMA 112,992
221 7/27/2019
1454/FPP/SEKESA/19
AP SKIP 409,703
222 7/29/2019
1455/FPP/SEKESA/19
AP ARYA 689,805
223 7/29/2019
433/FPP/SEKESA/19
AP ARYA 1,018,618
224 7/29/2019
1456/FPP/SEKESA/19
AP HAPITS 2,371,595
225 7/29/2019
434/FPP/SEKESA/19
AP ANITA 303,765
226 7/29/2019
1457/FPP/SEKESA/19
AP PENTA 558,228
227 7/29/2019
435/FPP/SEKESA/19
AP PENTA 320,549
228 7/29/2019
436/FPP/SEKESA/19
229 7/29/2019
1458/FPP/SEKESA/19
RS RAFLESIA 309,221
230 7/30/2019
1459/FPP/SEKESA/19
231 7/30/2019
1460/FPP/SEKESA/19
AP PURNA FARMA 2,164,758
232 7/30/2019
1461/FPP/SEKESA/19
AP RAIHAN 725,313
233 7/30/2019
437/FPP/SEKESA/19
AP RAIHAN 275,469
234 7/30/2019
1462/FPP/SEKESA/19
235 7/30/2019
1463/FPP/SEKESA/19
236 7/30/2019
438/FPP/SEKESA/19
237 7/30/2019
1464/FPP/SEKESA/19
AP SKIP 2,077,812
238 7/30/2019
1465/FPP/SEKESA/19
239 7/30/2019
1466/FPP/SEKESA/19
AP AN NUR 563,743
240 7/30/2019
439/FPP/SEKESA/19
AP AN NUR 58,643
241 7/30/2019
1467/FPP/SEKESA/19
AP ANNISA 1,899,470
242 7/30/2019
440/FPP/SEKESA/19
AP ANNISA 454,309
243 7/30/2019
1468/FPP/SEKESA/19
AP ILMA 377,369
244 7/30/2019
441/FPP/SEKESA/19
AP ILMA 453,219
245 7/30/2019
442/FPP/SEKESA/19
246 7/30/2019
1469/FPP/SEKESA/19
247 7/31/2019
1470/FPP/SEKESA/19
248 7/31/2019
443/FPP/SEKESA/19
249 7/31/2019
1471/FPP/SEKESA/19
AP MAULANA 676,568
250 7/31/2019
444/FPP/SEKESA/19
AP MAULANA 604,742
251 7/31/2019
1472/FPP/SEKESA/19
AP SYITA 822,148
252 7/31/2019
445/FPP/SEKESA/19
AP SYITA 272,474
253 7/31/2019
1473/FPP/SEKESA/19
KLINIK IMC 1,598,456
254 7/31/2019
1474/FPP/SEKESA/19
AP SKIP 924,212
255 7/31/2019
1475/FPP/SEKESA/19
AP MILLA 164,868
256 7/31/2019
1476/FPP/SEKESA/19
AP ZAHRA 1,548,036
257 7/31/2019
1477/FPP/SEKESA/19
AP AZ ZIKRA 78,048
258 7/31/2019
446/FPP/SEKESA/19
AP AZ ZIKRA 294,756
TOTAL : 383,475,625

53 8/6/2019 1513/FPP/KLINIK MEDISTRA 232,025 232,025
54 8/6/2019 464/FPP/S KLINIK MEDISTRA 357,379 357,379
TOTAL : 589,404 589,404
68 9/12/2019 JL 1909120KLINIK MEDISTRA 1,034,006

1,034,006
TOTAL : 2,422,248 2,177,000
TOTAL : -

20 6/12/2019 1195/FPP/SEKESA/19 KLINIK UTAMA HARAPAN M 1,685,838
99 6/20/2019 1248/FPP/SEKESA/19 KLINIK PRATAMA PAGARD 1,717,573
TOTAL : 200,736,037
TOTAL : 3,177,326

2,082,927
TOTAL : 4,693,886

TOTAL : 167,929,222

TOTAL : 5,551,564

TOTAL : 2,745,119 -

5,600,265

119 9/18/2019 JL 190918015 AP WIJAYA 2,805,072
120 9/18/2019 JL 190918016 AP WIJAYA 3,188,711
121 9/18/2019 JL 190918017 AP WIJAYA 876,987
202 9/26/2019 JL 190926013 AP WIJAYA 1,684,871
8,555,641
14-Sep-19
TOTAL : 200,859

TOTAL : 279,059

TOTAL : 302,636

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
TOTAL : 768,730

TOTAL : 3,164,152

TOTAL : 4,087,529

TOTAL : 1,825,798

2,315,426

177 9/24/2019 JL 190924015 AP CAHAYA WIRANA 2,319,496
178 9/24/2019 JL 190924016 AP CAHAYA WIRANA 304,858
2,624,354
2,610,525 1 juli
1,500,000 18 juli
4,110,525
8/8/2019 transfer
8/22/2019 transfer
-
9/18/2019
10/7/2019
-
TOTAL : 3,219,996

TOTAL : 3,564,865
TOTAL : #REF!

TOTAL : #REF!

TOTAL : 6,820,804

TOTAL : 8,417,645
2,266,185
5,831,050
3,000,000 transfer tgl 7/2/2019
1,000,000 cash
1,831,050 sisa
6,820,804
8,651,854
3,000,000 transfer 8/14/2019
sisa juli 5,651,854
8,417,645
14,069,499
3,500,000 9/2/2019
4,000,000 9/17/2019
6,569,499
3,000,000 10/8/2019
sisa 3,569,499
3,500,000 10/15/2019
sisa 69,499
TOTAL : 1,995,400

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
914,525

TOTAL : #REF!

127 9/19/2019 JL 190919003 AP LHAY 759,066
759,066
TOTAL : 576,058

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
125 9/19/2019 JL 190919001 AP SABITAH 354,935

126 9/19/2019 JL 190919002 AP SABITAH 650,499
201 9/26/2019 JL 190926012 AP SABITAH 501,650
1,507,084
1,005,434
501,650
501,650
TOTAL : 1,060,711

TOTAL : 810,650

TOTAL : 372,804

55 9/10/2019 JL 19090009 AP AZZIKRA 214,839
82 9/14/2019 JL 190914004 AP AZ ZIKRA 485,879
216 9/30/2019 JL 190930003 AP AZ ZIKRA 469,542
1,170,260
214,839
485,879
469,542
1,170,260
TOTAL : 2,284,453

TOTAL : #REF!

TOTAL : 9,515,961

TOTAL : 5,904,943
total 15,420,904
1,243,803
653,052
601,352
709,287
2,896,740
409,703
2,077,812
924,212
9,515,961
335,848
1,394,107
1,875,790
778,251
998,385
522,562
5,904,943
15,420,904
TOTAL : 495,000

TOTAL : #REF!

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
TOTAL : 10,906,433

TOTAL : 6,880,489

TOTAL : 17,070,421

TOTAL : 11,520,318

47 9/10/2019 JL 19090001 AP TIAN FARMA 1,623,654
192 9/26/2019 JL 190926003 AP TIAN FARMA 5,659,086
193 9/26/2019 JL 190926004 AP TIAN FARMA 1,269,049
196 9/26/2019 JL 190926007 AP TIAN FARMA 320,364
13,189,048
6,880,489 8/19/2019
7,304,748
170,306
2,933,973
1,524,574
4,264,857
871,963
17,070,421
2,474,517
1,178,074
1,716,871
1,639,466
1,155,000
3,356,390
11,520,318
TOTAL : 1,231,632

TOTAL : 293,943

TOTAL : #REF!

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 272,435,053


66 9/12/2019 JL 190912002 AP ESSENSIAL 374,972
67 9/12/2019 JL 190912003 AP ESSENSIAL 602,965
977,937
bayar 9/11/2019

TOTAL : 578,013

TOTAL : #REF!

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625

23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105
TOTAL : 174,202

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,679,105

TOTAL : 841,406

TOTAL : #REF!

TOTAL : 823,804

1,143,832

1,205,033
6/25/2019 579,321
182,706
513,754
447,372
1,143,832

TOTAL : 2,172,831

TOTAL : 1,978,196

TOTAL : 2,605,747

TOTAL : 2,958,812

41 9/9/2019 JL 190909002 AP KHALIF 1,102,569
42 9/9/2019 JL 190909004 AP KHALIF 313,298
74 9/12/2019 JL 190912010 AP KHALIF 395,452
160 9/23/2019 JL 190923010 AP KHALIF 439,535
161 9/23/2019 JL 190923011 AP KHALIF 378,147
2,629,001
-
1,195,322
420,330
888,831
331,613
122,716
2,958,812
TOTAL : 866,257

TOTAL : #REF!

TOTAL : 628,080
8/2/2019 1486/FPP/SEKESA/19 AP GHIBRAN 959,297

75 9/13/2019 JL 190913001 AP GHIBRAN F 1,181,571
1,181,571

TOTAL : 3,178,159

TOTAL : 5,754,679

TOTAL : 6,145,118

TOTAL : 8,746,617

184 9/25/2019 JL 190925004 AP ARYA 3,942,651
185 9/25/2019 JL 190925005 AP ARYA 1,901,071
5,843,722
4 juli 2019 lunas
8/2/2019
909,319
909,319
8/15/2019 43,706
5,346,014 3,000,000 2,346,014
1,708,423 4,054,437
7,054,437
2,607,338
8,746,617 7,847,702
10,455,040 10,455,040
5,000,000 cash 4,500,000 transfer 500,000
5,455,040 sisa
5,843,722 bln sept
11,298,762
2,000,000 10/28/2019
9,298,762

TOTAL : 1,261,177

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
TOTAL : 266,338

TOTAL : 440,963

TOTAL : 1,045,721

TOTAL : 948,524
TOTAL : #REF!

TOTAL : 1,703,414

TOTAL : 2,244,317

108 9/18/2019 JL 190918004 AP INDRA 835,427
209 9/27/2019 JL 190927007 AP INDRA 588,984
210 9/27/2019 JL 190927008 AP INDRA 1,076,969
5,068,743
821,410
280,848
1,102,258
822,272
833,008
1,655,280
TOTAL : 667,361

TOTAL : -

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
TOTAL : 3,240,688

TOTAL : 4,010,758

TOTAL : 2,524,831

TOTAL : 3,248,145
8/19/2019
2,835,539
412,606
3,248,145
TOTAL : 3,359,987

TOTAL : #REF!

TOTAL : 1,382,590

38 9/7/2019 JL 190907016 AP ANTARA 1,532,024
39 9/7/2019 JL 190907018 AP ANTARA 665,500
2,197,524
TOTAL : 7,700,000

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
TOTAL : #REF!

TOTAL : 331,132

TOTAL : 1,845,058

TOTAL : 1,027,307

TOTAL : 3,705,254

19,132,591
215,419
2,557,854
430,958
346,389
154,634
3,705,254
TOTAL : 854,378

197 7/23/2019 1437/FPP/SEKESA/19 PT UWM 1,613,552
198 7/23/2019 426/FPP/SEKESA/19 PT UWM 845,143
TOTAL : 383,475,625
TOTAL : 588,586

TOTAL : 2,001,674

TOTAL : 1,863,587
2,686,983
TOTAL : 14,785,207

TOTAL : 4,245,758
total
- 9,107,778 9/10/2019
3,942,158
303,600
4,245,758
4,245,758
TOTAL : 4,145,407

5,548,996

211 9/28/2019 JL 190928001 AP PADANG GUCI 1,057,782
1,057,782
-
0 1057782 10/30/2019
TOTAL : 1,590,901
lunas 8/17/2019
-
TOTAL : 4,089,051
-
TOTAL : 3,138,386

1,452,783
332,640
cash
332,640
TOTAL : 735,915
TOTAL : 397,657
TOTAL : 1,004,340
TOTAL : 607,140
TOTAL : 1,938,768

194 9/26/2019 JL 190926005 AP PENTA 666,885
195 9/26/2019 JL 190926006 AP PENTA 292,218
959,103
1,021,523
38,468
558,228
320,549
1,938,768
2,106,009

5,218,463

1 9/3/2019 1652/FPP/SEKESA/19 AP ILMA 1,027,839
43 9/9/2019 JL 190909005 AP ILMA 663,603
92 9/17/2019 JL 190917001 AP ILMA 511,947
93 9/17/2019 JL 190917002 AP ILMA 164,990
168 9/24/2019 JL 190924005 AP ILMA 341,618
169 9/24/2019 JL 190924006 AP ILMA 520,960
214 9/30/2019 JL 190930001 AP ILMA 371,627
215 9/30/2019 JL 190930002 AP ILMA 483,468
226 9/30/2019 JL 190930013 AP ILMA 164,780
5,613,179
128,703
719,784
112,992
961,479
638,750
cash 9/11/2019
9/14/2019
9/30/2019
9/24/2019
9/30/2019
638,750
1,027,839
462,972
595,812
303,563
663,603
511,947
164,990
341,618
520,960
371,627
483,468
164,780
5,613,179
TOTAL : 1,443,586

1,976,066

76 9/13/2019 JL 190913002 AP ANGGI 391,479
6,497,165
999,857
731,448
244,761
1,976,066
9/5/2019
391,479
391,479
TOTAL : 1,902,009

2,026,056

157 9/23/2019 JL 190923007 AP AZ ZAM 1,289,417
159 9/23/2019 JL 190923009 AP AZZAM 571,481
1,860,898
-
9/22/2019
TOTAL : 2,338,708

TOTAL : 2,420,230

44 9/9/2019 JL 190909006 AP MAKMUR FARMA 1,685,614
45 9/9/2019 JL 190909007 AP MAKMUR FARMA 279,229
1,964,843
1,213,763
147,259
930,232
128,976
2,420,230
TOTAL : 2,348,401

TOTAL : 7,269,350

1,020,456
687,689
515,745
941,753
203,214
2,348,401
1,848,895
147,259
506,315
746,486
3,248,955
4,269,411
600000 10/16/2019
3,669,411
TOTAL : 5,949,918

TOTAL : 5,902,022

6,944,942
-
11-Sep 3,143,477
2,758,545
2,758,545
4,716,039 7,859,516 785,952 7,073,564 5% 353,678

TOTAL : 712,711
-
TOTAL : 2,164,758

4 9/3/2019 536/FPP/SEKESA/19 AP PURNA FARMA 268,400
51 9/10/2019 JL 19090005 AP PURNA FARMA 147,404
52 9/10/2019 JL 19090006 AP PURNA FARMA 120,226
219 9/30/2019 JL 190930006 AP PURNA FARMA 1,655,955
220 9/30/2019 JL 190930007 AP PURNA FARMA 943,136
4,522,497
-
1,923,406
1,655,955
943,136
2,599,091
TOTAL : 1,000,782
30 juli
-
METFORMIN 15977 2,397 18,374
MELOX 7,5 15675 2,351 18,026
MELOX 15 26950 4,043 30,993

TOTAL : 15,671,510

40 9/7/2019 JL 190907017 AP RIZKI 1,441,365
94 9/17/2019 JL 190917003 AP RIZKI 2,798,915
158 9/23/2019 JL 190923008 AP RIZKI 1,891,942
212 9/28/2019 JL 190928002 AP RIZKI 728,035
6,860,257
3,097,000 8/20/2019
5,349,966 9/16/2019
1,654,400 9/25/2019
2,899,248 10/9/2019
330,062 10/9/2019
2,840,246 10/16/2019
2,798,915 10/25/2019
1,891,942 10/28/2019
728,035 728,035
728,035
728,035
357,034
2,728,684
294,129
2,434,555
2,728,684 9/18/2019
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
582,857
994,565

91 9/17/2019 JL 190916009 AP MJ BKL 438,185
438,185
13-Sep-19
-
268,761
3,866,905
3,667,255
199,650
3,866,905 2000000 1,866,905
670,074
155 9/23/2019 JL 190923005 AP SEHAT PAGARDEWA 441,738
941,136
13-Sep
-
250 8/31/2019 1645/FPP/SEKESA/19 AP BERKAH 2,083,675 2,083,675
251 8/31/2019 533/FPP/SEKESA/19 AP BERKAH 226,525 226,525
2,310,200 2,310,200
11 9/4/2019 1658/FPP/SEKESA/19 AP CINDY FARMA 589,568
191 9/26/2019 JL 190926002 AP CINDY FARMA 628,927
1,218,495
18 9/5/2019 1663/FPP/SEKESA/19 AP HAK 986,157
190 9/26/2019 JL 190926001 AP HAK 896,089
1,882,246
53 9/10/2019 JL 19090008 AP MULYA FARMA 797,523
56 9/10/2019 JL 19090010 AP MULYA FARMA 33,017
830,540
69 9/12/2019 JL 190912005 AP KARYA BUDI 1,716,006
1,716,006
80 9/14/2019 JL 190914003 AP ARENA FARMA 2,057,191
89 9/16/2019 JL 190916004 AP OLIVIA 4,382,000
90 9/16/2019 JL 190916008 AP OLIVIA 589,618
4,971,618
104 9/17/2019 JL 190917013 AP MELAWA 1,031,525
1,031,525
NO TANGGAL NO FAKTU NAMA APOJUMLAH FAKTUR
127 9/19/2019 JL 1909190AP LHAY 759,066
759,066
133 9/19/2019 JL 190919009 AP DIA FARMA 529,991
529,991 0
9/22/2019
138 9/20/2019 JL 19092005 AP BOY FARAMA 4,835,652
139 9/20/2019 JL 19092006 AP BOY FARAMA 797,716
5,633,368
5,633,368
10/11/2019
147 9/21/2019 JL 19092106 AP ABADI 381,819
148 9/21/2019 JL 19092107 AP ABADI 153,648
535,467
156 9/23/2019 JL 190923006 AP BETUNGAN 281,424
281,424
170 9/24/2019 JL 190924008 AP AGUNG 550,000
233 9/30/2019 JL 190930020 AP AGUNG 1,100,000 1,100,000
1,650,000 1,100,000
1,297,475
198 9/26/2019 JL 190926009 AP MONALISA 3,006,575
199 9/26/2019 JL 190926010 AP MONALISA 294,492
3,301,067
2,351,067 950,000
10/21/2019
205 9/27/2019 JL 190927003 KLINIK ARMINA 416,782
206 9/27/2019 JL 190927004 KLINIK ARMINA 136,489
553,271
224 9/30/2019 JL 190930011 RS GADING MEDIKA 2,283,600
2,283,600
59 4/15/2019 937/FPP/SEKESA/19 AP ANNISA 3,814,900 1,000,000
76 4/16/2019 948/FPP/SEKESA/19 AP SHYTA
109 4/23/2019 973/FPP/SEKESA/19 AP SEHAT BERSAMA
110 4/23/2019 255/FPP/SEKESA/19 AP SEHAT BERSAMA
113 4/24/2019 976/FPP/SEKESA/19 AP ANITA
114 4/24/2019 977/FPP/SEKESA/19 PT UWM 197,998
149 4/29/2019 1005/FPP/SEKESA/19 AP YENNI
162 4/30/2019 1013/FPP/SEKESA/19 AP ESSENSIAL 431,632 800,000
TOTAL : 18,546,246
3,814,900 4,814,900
- 368,368 431,632

25 5/6/2019 1041/FPP/SEKESA/19 PT UWM 222,585
33 5/6/2019 1048/FPP/SEKESA/19 AP WINNI
39 5/7/2019 1052/FPP/SEKESA/19 AP BERKAT
61 5/10/2019 1069/FPP/SEKESA/19 AP AL HASAN
TOTAL : 294,184,864
224,490
431,620
331,132
584,460
128,700
611,919
277,389
260,127
312,286
222,585
8,176,737
491,461
125,875
293,943
410,571
272,054
538,816
39,197
3,532,157
890,351
652,015
258,878
466,268
187,532
495,000
655,573
1,376,430
278,183
201,051
875,050
382,727
28,655
262,085
1,110,236
227,234
437,490
124,002
305,290
313,999
99,825
1,063,798
825,000
110,801
593,534
866,257
550,389
217,676
5,211,768
3,025,143
1,055,789
4,953,575
2,570,400
607,759
563,827
523,106
66,000
3,788,787
1,007,204
266,338
13,988,000
5,688,014
546,216
3,080,000
5,667,188
491,601
376,200
1,180,435
603,499
138,600
152,645
765,832
539,722
778,527
111,260
858,686
202,732
1,679,700
292,776
636,625
153,943
1,639,440
1,795,200
773,306
1,094,415
8,364,901
315,048
649,176
1,673,802
1,055,894
393,461
189,063
1,479,946
909,044
691,548
390,258
189,063
1,597,896
807,341
418,435
793,217
667,361
966,545
547,022
3,359,987
453,880
2,940,812
435,600
564,086
410,705
3,559,389
1,285,911
387,526
387,379
259,459
341,825
3,901,607
496,927
2,524,368
7,700,000
92,396
1,085,410
382,803
1,135,409
3,184,430
184,793
206,369
458,029
138,501
156,272
343,807
2,541,650
4,172,563
1,108,800
2,783,182
329,294
1,737,615
582,118
125,116
1,214,136
2,269,808
35,658
94,135
478,189
1,957,860
563,350
486,295
176,951,576
TOTAL : 200,736,037
194,812
35,132
531,763
461,365
4,283,404
480,645
979,506
271,922
171,600
2,465,102
508,587
160,268
10,526,320
1,320,986
4,734,815
276,430
4,028,749
1,220,087
1,179,169
1,685,838
608,732
167,922
411,400
330,036
385,546
786,284
322,104
285,880
3,007,242
3,948,450
4,534,877
655,658
370,004
105,210
78,180
410,705
821,410
386,656
301,132
226,166
3,240,497
327,390
487,450
273,009
1,491,287
153,182
522,500
930,881
2,353,296
1,522,180
280,848
179,933
484,717
1,160,025
1,423,862
525,284
123,917
973,190
170,896
941,431
550,418
270,600
1,134,375
503,738
121,000
877,800
1,192,400
1,039,500
2,492,684
236,800
218,214
696,311
1,390,745
237,050
585,211
2,693,510
767,790
1,119,908
286,022
392,922
88,919
520,397
163,200
721,600
1,376,497
601,699
5,743,301
262,570
355,773
803,000
110,569
38,161
443,300
3,246,884
66,066
1,812,624
2,211,690
977,084
1,717,573
1,031,514
179,993
167,872
35,987
856,572
500,348
1,944,765
233,551
965,855
601,156
3,432,820
115,408
642,728
4,845,360
909,319
2,734,533
56,080
384,883
687,995
750,445
170,025
303,834
68,365
2,830,496
3,338,405
2,802,062
1,787,531
194,611
8,850,238
501,283
230,233
213,418
262,797
2,357,232
552,684
38,240
1,607,604
670,926
1,037,130
1,667,335
1,519,840
169,428
6,555,989
324,500
854,378
973,446
5,011,057
540,507
3,680,589
1,258,131
645,610
676,544
2,555,928
1,577,433
336,052
823,396
1,469,612
116,093
37,813
12,759
225,641
1,261,671
496,694
1,129,080
4,538,160
2,200,108
660,000
588,586
537,222
104,363
200,736,037
9 7/2/2019 1306/FPP/SEKESA/19 AP GHIBRAN F
19 7/3/2019 1313/FPP/SEKESA/19 AP KITA
29 7/3/2019 1319/FPP/SEKESA/19 AP RHEDO
30 7/3/2019 378/FPP/SEKESA/19 AP RHEDO
51 7/5/2019 1336/FPP/SEKESA/19 KLINIK UTAMA HARAPAN MITRA
151 7/17/2019 1404/FPP/SEKESA/19 AP MJ MEDIKA
152 7/17/2019 413/FPP/SEKESA/19 AP MJ MEDIKA
197 7/23/2019 1437/FPP/SEKESA/19 PT UWM
198 7/23/2019 426/FPP/SEKESA/19 PT UWM
TOTAL : 224,105,721
8/13/2019
23 8/3/2019 1493/FPP/SEKESA/19 PT UWM 609,154
211 8/28/2019 1620/FPP/SEKESA/19 PT UWM 368,030
218 8/29/2019 1626/FPP/SEKESA/19 AP AR 24 170,247
219 8/29/2019 520/FPP/SEKESA/19 AP AR 24 412,610
TOTAL : 364,433,702
TOTAL : 709,922
TOTAL : 443,300
TOTAL : 170,567,877
DLM KOTA
200,000,000 750,000
190,000,000 500,000
185,000,000 350,000
220,000,000
200,000,000
200,000,000 2,000,000 180,000,000
1,000,000 170,000,000
500,000 160,000,000
10,000,000
3,000,000
180,000,000 18,000,000 2,000,000
2,500,000
2,500,000
383,475,625 212,907,748 10,000,000
TOTAL LUAR KOTA 2,040,000
500,000
12,540,000
100 500,000
90 450,000
85 500000 425,000
80 255,000
1,000,000
lanadexone 13,800 1,380 15,180 1,518 16,698
kanamicin inj 122,815 12,282 135,097 6,755 141,851
13,510
148,606

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LAPORAN PENJUALAN BULAN JANUARI 2019

NO TANGGAL NAMA APOTEK/RS/PBF JUMLAH FAKTUR

1 5/2/2019 1023/FPP/SEKESA/19 AP RD MEDIKA 224,490

5 5/2/2019 1027/FPP/SEKESA/19 KLINIK ASY SYIFA 1,545,625

17 6/12/2019 1193/FPP/SEKESA/19 KLINIK ASY SYIFA 4,028,749

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

11 5/2/2019 1031/FPP/SEKESA/19 RS RAFLESIA 517,044

82 6/18/2019 1236/FPP/SEKESA/19 RS RAFLESIA 520,397

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

22 5/6/2019 1039/FPP/SEKESA/19 AP AN NUR 277,389 277,389

TOTAL : 3,368,366 3,368,366 3,090,977

3 6/10/2019 1184/FPP/SEKESA/19 AP AN NUR

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

LAPORAN PENJUALAN BULAN MEI 2019

93 5/15/2019 1093/FPP/SEKESA/19 AP YENNI 110,801

1 6/10/2019 1183/FPP/SEKESA/19 AP JAYA MURNI 194,812

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

81 4/14/2019 1085/FPP/SEKESA/19 AP ANITA 1,939,321

101 6/20/2019 1249/FPP/SEKESA/19 AP ANITA 179,993

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

29 5/6/2019 1044/FPP/SEKESA/19 AP PUTRI HIJAU SEHAT 1,262,004

4 6/10/2019 1185/FPP/SEKESA/19 AP PUTRI HIJAU SEHAT 461,365

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

1,130,213 08 juli 2019

30 5/6/2019 1045/FPP/SEKESA/19 AP SEJAHTERA 3,810,125

1 6/10/2019 1183/FPP/SEKESA/19 AP JAYA MURNI 194,812

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

20 6/12/2019 1195/FPP/SEKESA/19 KLINIK UTAMA HARAPAN MITRA 1,685,838

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

48 5/9/2019 1059/FPP/SEKESA/19 KLINIK IMC 491,461

134 6/25/2019 1274/FPP/SEKESA/19 KLINIK IMC 552,684

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

160 5/27/2019 1143/FPP/SEKESA/19 AP MILA 793,217

107 6/21/2019 1254/FPP/SEKESA/19 AP MILLA 233,551

LAPORAN PENJUALAN BULAN JULI 2019

7/31/2019 1475/FPP/SEKESA/19 AP MILLA 164,868

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

129 5/21/2019 1120/FPP/SEKESA/19 AP SEHAT 5,488,003

15 6/12/2019 1192/FPP/SEKESA/19 AP SEHAT KAUR 4,734,815

LAPORAN PENJUALAN BULAN JULI 2019

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

51 5/9/2019 1061/FPP/SEKESA/19 AP SYITA 410,571

80 6/18/2019 1235/FPP/SEKESA/19 AP SYITA 392,922

LAPORAN PENJUALAN BULAN JULI 2019

8/12/2019 1534/FPP/SEKESA/19 AP.SYITA 860735

LAPORAN PENJUALAN BULAN AGUSTUS 2019

LAPORAN PENJUALAN BULAN SEPTEMBER 2019

14 5/4/2019 1033/FPP/SEKESA/19 AP JAYA FARMA 9,815,084