PT ANUGERAH MAS INTERNASIONAL

NERACA
PER OKTOBER 2017

AKTIVA KEWAJIBAN DAN MODAL

AKTIVA LANCAR

KAS & BANK KEWAJIBAN

Kas 161,678,545 Hutang Usaha 5,922,172,704
BSM PT.AMI 825,934,749 Hutang Leasing 403,787,000
BTNS GIRO PT. AMI 59,673,321 Hutang Pajak PPN 292,090,028
BTNS TAB PT. AMI 824,064 Hutang JHT 3,383,560
BCA AN. FAUZI 216,229,749 Hutang PPh 21 7,515,429
Mandiri AN. FAUZI 14,141,238 Pendapatan diterima dimuka 379,730,050
BSM AN. FAUZI Hutang PPh 23 144,204
Muamalat AN. FAUZI 485,716 Hutang Lain-lain
BRI AN. FAUZI 299,044 Biaya yang masih harus dibayar 37,950,509
BNI AN. FAUZI 36,413,191 Hutang pihak ketiga 3,636,607,887
BSM AN. SARYANTO CC FAISAL 138,101,552 Cadangan biaya promosi (point AJWA) 248,552,500
BCA AN. NUR SAMSU 35,000 TOTAL KEWAJIBAN 10,931,933,871
BCA AN. YUSUF 17,573,644
BCA AN. ROZUL 16,141,812
BCA AN. ROZAK 30,184,002
BCA AN. YUSUF K 18,061,686 MODAL
BCA AN. BINTANG 71,814,590 Modal Disetor 150,000,000
BCA AN. GUNAWAN 76,482,875 Laba Ditahan 877,749,167
BSM VIRTUAL ACCOUNT 457,358 Laba Tahun Berjalan (1,545,054,092)
TOTAL KAS & BANK 1,684,532,136 Pendapatan PPN 2,834,798,604
Revaluasi Asset 130,000,000
PIUTANG
Piutang Usaha 4,963,079,083
Piutang Karyawan 92,282,690
Piutang Lain-lain
Piutang Pihak ketiga 729,523,118
Piutang Consumer Goods 1,446,025,456
Piutang Repack IMS 168,040,890 TOTAL MODAL 2,447,493,679
Piutang Non usaha 330,000,000
TOTAL PIUTANG 7,728,951,237 120,000,000

PERSEDIAAN 2,765,161,171
PPN DIBAYAR DIMUKA 212,479,884
BIAYA DIBAYAR DIMUKA 12,400,000
PPH 22 DIBAYAR DIMUKA 3,570,812
PPH 25 DIBAYAR DIMUKA 4,797,219
SEWA BANGUNAN DIBYR DIMUKA 77,333,336
RESTITUSI PPN 6,531,279
RESTITUSI PPN CG (59,090,523)
CASH BACK HABBAFIT 1,269,884
TOTAL AKTIVA LANCAR 12,437,936,435

AKTIVA TETAP
Peralatan 233,950,454
Akumulasi Penyusutan Peralatan (86,316,828)
Kendaraan 882,442,600
Akumulasi Penyusutan Kendaraan (111,531,256)

AKTIVA TIDAK BERWUJUD

Zahir 34,075,000
Akumulasi Penyusutan Zahir (11,128,855)

TOTAL AKTIVA TETAP 941,491,115

TOTAL AKTIVA 13,379,427,550 TOTAL KEWAJIBAN DAN MODAL 13,379,427,550

PT ANUGERAH MAS INTERNASIONAL
LAPORAN LABA RUGI
PER OKTOBER 2017

ACTUAL BUDGET ACTUAL S/D BLN INI BUDGET S/D BLN INI

PENJUALAN 2,966,799,564 4,541,567,482 65% 28,187,842,240 45,415,674,821 62%

HARGA POKOK PENJUALAN 2,537,415,399 86% 3,497,006,961 73% 23,175,323,808 34,970,069,612 66%

LABA KOTOR 429,384,165 14% 1,044,560,521 41% 5,012,518,433 10,445,605,209 48%

BIAYA ADM & UMUM

Gaji, THR, & Bonus 319,471,027 360,442,000 89% 3,786,314,194 4,084,282,700 93%
Tunjangan Karyawan 16,054,740 17,812,165 90% 183,221,354 203,009,485 90%
Sewa Bangunan 9,250,000 14,375,000 64% 81,119,997 143,750,000 56%
Listrik, Air, Internet, & Telepon 6,177,653 7,000,000 88% 67,982,733 70,000,000 97%
ATK & Percetakan 2,639,600 10,000,000 26% 39,154,550 77,500,000 51%
Biaya Kantor 21,575,368 15,000,000 144% 169,710,518 174,000,000 98%
Biaya Kendaraan 32,677,078 35,000,000 93% 344,932,716 301,000,000 115%
Biaya Lingkungan 3,885,000 5,000,000 78% 45,828,000 53,000,000 86%
Pengiriman Ekspedisi 6,907,000 12,000,000 58% 66,747,715 112,000,000 60%
Transport Umum 20,945,445 26,000,000 81% 201,923,175 233,000,000 87%
Perawatan & Pemeliharaan 702,000 6,000,000 12% 15,853,500 51,000,000 31%
Biaya Perjalanan Dinas 7,764,646 21,000,000 37% 46,570,211 84,500,000 55%
Piutang Tak Tertagih -
Biaya Meeting 3,892,445 3,000,000 130% 20,349,645 22,700,000 90%
Perlengkapan Kantor 1,718,200 5,000,000 34% 10,214,350 100,750,000 10%
Biaya Lain-lain 34,036 1,106,056
Pajak Tahunan Badan 8,436,618 10,000,000 84%
Representasi Direktur
TOTAL BIAYA ADM & UMUM 453,694,238 537,629,165 84% 5,089,465,331 5,720,492,185 89%

BIAYA MARKETING
Biaya Promosi 4,643,386 15,000,000 31% 602,767,546 136,000,000
94%
Cashback Pelanggan 52,802,953 60,000,000 88% 290,071,110 811,500,000
Biaya Iklan 7,000,000 0% 7,735,000 53,500,000 14%
Transport Sales 20,815,750 35,000,000 59% 200,025,630 290,000,000 69%
Insentif Sales 36,520,560 50,000,000 73% 484,997,308 657,494,049 74%
Entertaint 151,000 2,000,000 8% 6,934,450 17,200,000 40%

TOTAL BIAYA MARKETING 114,933,649 169,000,000 68% 1,592,531,043 1,965,694,049 81%

PENDAPATAN & BIAYA LAIN-LAIN

Adm Bank 1,050,079 3,000,000 35% 11,229,167 30,000,000 37%
Beban Penyusutan & Amortisasi 14,716,600 20,000,000 74% 149,324,064 200,000,000 75%
Pendapatan Bagi Hasil (840,026) (6,000,000) 14% (9,279,620) (60,000,000) 15%
Pendapatan Lain-lain (84,658,917) (116,160,304)
Kerugian Piutang 2,032,318 12,371,220 200,000,000 6%
Zakat Tijaroh 128,940,000 216,666,667 60%
Selisih Stok Opname (4,999,250)

TOTAL PENDAPATAN & BIAYA LAIN-LAIN (67,699,946) 17,000,000 -398% 171,425,276 586,666,667 29%

TOTAL BIAYA 500,927,941 723,629,165 69% 6,853,421,651 8,272,852,901 83%

17% 16% 24%

LABA BERSIH PENJUALAN (71,543,776) 320,931,356 -22% (1,840,903,218) 2,172,752,308 -85%

-2% 7%

Pendapatan PPN 125,003,308 1,326,549,678

LABA BERSIH NETT 53,459,532 320,931,356 17% (514,353,541) 2,172,752,308 -24%

2% 7% -2% 5%
PT ANUGERAH MAS INTERNASIONAL
LAPORAN ARUS KAS
PER OKTOBER 2017

AKTIVITAS OPERASI
Piutang Usaha 3,172,224,379
Piutang Lancar Lainnya 15,461,451
Hutang Usaha (2,778,062,989)
Hutang Lancar Lainnya (224,502,411)
Pendapatan Diterima Dimuka (3,307,400)
Biaya Operasional (472,619,369)
(290,806,339)

AKTIVITAS INVESTASI
Biaya Dibayar Dimuka 109,763,792
Harta Tetap 115,557,500
Laba Ditahan
Biaya Non Operasional (1,015,079)
224,306,213

AKTIVITAS PENDANAAN
Cadangan Biaya Promosi
Pendapatan Luar Usaha 85,498,731
85,498,731

TOTAL KELUAR/MASUK KAS 18,998,605

SALDO AWAL 1,665,533,531
SALDO AKHIR 1,684,532,136
 Saldo Awal Debet Kredit Saldo Akhir
AP K24 BOJONG SOANG 0 281,160.00 281,160.00
AL BAROKAH HERBAL 0 6,178,750.00 6,178,750.00
AP ADIKA 583,620.00 627,020.00 583,620.00 627,020.00
KOPERASI SABILUL MUTTAQIN 774,700.00 170,000.00 774,700.00 170,000.00
AP JAYA SENTOSA 1,999,020.00 832,320.00 1,999,020.00 832,320.00
AP K24 A.H NASUTION 118,880.00 339,910.00 458,790.00
AP PEDULI 279,300.00 199,980.00 279,300.00 199,980.00
HENDRIANTO HERBAL 29,243,300.00 9,206,000.00 20,499,000.00 17,950,300.00
BISNIS MANAGER BANDUNG 0 379,610.00 379,610.00
AP K24 TERS JAKARTA 652,860.00 210,000.00 652,860.00 210,000.00
AP SADANG SERANG 298,200.00 399,000.00 298,200.00 399,000.00
AP SANJAYA 549,310.00 378,700.00 549,310.00 378,700.00
AP SARIKA 141,100.00 141,100.00
AP SEHAT (GARUT) 7,358,000.00 2,480,400.00 7,358,000.00 2,480,400.00
AP SUMBER SEHAT (BANDUNG) 495,420.00 495,420.00 495,420.00 495,420.00
HERBALIKO 0 2,582,890.00 2,237,490.00 345,400.00
TO GRIYAN 133,000.00 218,340.00 133,000.00 218,340.00
TO KAMUS 0 3,793,080.00 3,378,600.00 414,480.00
AP K24 LASWI 411,250.00 198,800.00 411,250.00 198,800.00
CMR HERBAL 0 17,576,200.00 17,576,200.00
AP KIMIA FARMA 495 TBB 934,990.00 879,340.00 55,650.00
AP K24 SARIMANAH 468,360.00 468,360.00
AP SINGOSARI 113,050.00 113,050.00 226,100.00
AP REJEKI FARMA (GARUT) 0 6,356,500.00 6,356,500.00
AP RAMAYANA 261,600.00 261,600.00
AP AMANAH FARMA (BANDUNG) 300,240.00 151,140.00 149,100.00
AP SURYA KITA 699,840.00 699,840.00
AP SERUMPUN BAMBU 338,040.00 338,040.00
AP BINTANG SEMESTA 1,133,820.00 1,105,500.00 1,133,820.00 1,105,500.00
AP CIREBON 292,740.00 292,740.00
AP CIBADAK FARMA 138,600.00 88,110.00 226,710.00
AP BATU PERMATA 0 279,300.00 279,300.00
AP K24 MOH TOHA 79,800.00 210,000.00 79,800.00 210,000.00
TO ENGSENG TJAN 2,080,700.00 412,500.00 2,493,200.00
AP KIMIA FARMA 12 (BANDUNG) 1,025,640.00 87,780.00 1,025,640.00 87,780.00
AP KIMIA FARMA 14 0 511,700.00 511,700.00
AP KIMIA FARMA 58 (PASKAL) 710,360.00 415,800.00 294,560.00
AP KIMIA FARMA 204 (PJJR) 445,760.00 222,600.00 260,260.00 408,100.00
AP KIMIA FARMA 381 (KOPO) 564,200.00 146,300.00 564,200.00 146,300.00
AP ARIF FARMA 109,720.00 109,720.00
AP CICADAS FARMA 573,840.00 332,500.00 573,840.00 332,500.00
AP KERTA FARMA 165,962.50 192,865.00 165,962.50 192,865.00
AP KIMIA FARMA 380 (NTP) 554,400.00 323,400.00 231,000.00
AP KONDANG FARMA 199,500.00 161,500.00 199,500.00 161,500.00
AP GM7 98,800.00 98,800.00
CISOKAN HERBAL 5,518,000.00 30,376,400.00 7,770,400.00 28,124,000.00
BMS MART 8,148,720.00 4,553,230.00 9,876,970.00 2,824,980.00
AP ASSYIFA 2 855,000.00 111,300.00 296,400.00 669,900.00
AP GRIYA FARMA (BANDUNG) 0 109,900.00 109,900.00
AP SETIA FAMILY 298,200.00 298,200.00
AP MERLINDA 219,357.50 92,750.00 126,607.50
AP SARI ASIH (BANDUNG) 56,100.00 56,100.00 56,100.00 56,100.00
TO ANUGRAH (BANDUNG) 252,400.00 252,400.00
AP K24 CIBADUYUT 159,600.00 210,000.00 159,600.00 210,000.00
AP KIMIA FARMA 320 CINUNUK 0 58,520.00 58,520.00
AP CEMARA 380,250.00 380,250.00
AP KIMIA FARMA 10 482,020.00 161,700.00 320,320.00
AP KIMIA FARMA SULANJANA 1,323,700.00 315,700.00 1,008,000.00
AP SABILA FARMA 2 392,732.50 163,157.50 392,732.50 163,157.50
AP SYIFA FARMA 399,000.00 399,000.00
TO ANA 311,100.00 238,800.00 330,450.00 219,450.00
AS"SAJADAH HERBAL 23,697,700.00 7,500,000.00 16,197,700.00
AP KIMIA FARMA TBI 885,500.00 374,500.00 462,000.00 798,000.00
AP LARINI 0 3,351,600.00 2,713,200.00 638,400.00
AP ASSYIFA SEHAT CIPARAY 129,600.00 129,600.00
BEKAM RUQYAH CENTER (BRC) 0 11,250,000.00 11,250,000.00
AP FAMILIA BANDUNG 199,500.00 199,500.00
AP K24 CIKUTRA 0 111,300.00 111,300.00
AP TRIANA FARMA 296,400.00 376,200.00 296,400.00 376,200.00
AP KIMIA FARMA 308 (GARUT 1) 0 678,650.00 678,650.00
AP KIMIA FARMA 377 GARUT 2 0 1,675,800.00 1,675,800.00
AP KIMIA FARMA GARUT 3 0 845,600.00 845,600.00
AP KIMIA FARMA 735 GARUT 4 0 111,300.00 111,300.00
AP K21 186,065.00 186,065.00
G&G HERBAL 104,000.00 104,000.00
AB MART 3,572,400.00 638,400.00 3,572,400.00 638,400.00
AP KIMIA FARMA BM TASIKMALAYA 406,560.00 406,560.00
BP ASEP ABDURACHMAN 180,600.00 141,400.00 180,600.00 141,400.00
AP CONTONG 319,200.00 319,200.00 638,400.00
AMCO HERBAL 4,888,000.00 8,804,000.00 6,904,000.00 6,788,000.00
AP BINANGKIT 1 223,750.00 148,280.00 52,150.00 319,880.00
TO RAJAWALI 2 86,800.00 86,800.00
AP BERKAT (CIMAHI) 170,000.00 170,000.00 170,000.00 170,000.00
AP K24 KOPO 0 1,208,600.00 1,208,600.00
AP KATAPANG 113,050.00 113,050.00 226,100.00
AP MADIRA 113,050.00 113,050.00 113,050.00 113,050.00
AP MADYA 226,100.00 113,050.00 113,050.00
AP RESTU (BANDUNG) 213,095.00 154,657.50 213,095.00 154,657.50
AP WIRYA FARMA 120,700.00 120,700.00 120,700.00 120,700.00
AP ZARA MEDICA 120,700.00 120,700.00
GHANESA HERBAL 42,086,000.00 14,764,000.00 27,322,000.00
AP KIMIA FARMA 167 (CMH) 684,670.00 525,000.00 684,670.00 525,000.00
AP KIMIA FARMA EX ARIMBI 596,400.00 129,850.00 596,400.00 129,850.00
BANDUNG HERBAL 168,300.00 171,600.00 168,300.00 171,600.00
SUBIKA HERBAL 73,729,850.00 57,904,200.00 73,729,850.00 57,904,200.00
AP WULAN KASIH 113,050.00 113,050.00
AP AMPUH FARMA 113,050.00 113,050.00 113,050.00 113,050.00
AP MULYADI FARMA 113,050.00 113,050.00
AP HERLINA 159,375.00 159,375.00
AP SUKA MULYA 163,540.00 163,540.00
AP CIMAUNG 191,940.00 191,940.00
AP SURYA MEDICA (PURWAKARTA) 593,400.00 1,032,350.00 10,450.00 1,615,300.00
AP NANJUNG 93,400.00 93,400.00
AP KIMIA FARMA CIHANJUANG 0 249,760.00 249,760.00
AP ALISHA FARMA 622,910.00 659,400.00 622,910.00 659,400.00
AP HASANAH (BANDUNG) 0 55,650.00 55,650.00
AP BINANGKIT FARMA 92,650.00 92,650.00
NUANSA FARMA 135,575.00 135,575.00
AP K-1 424,200.00 424,200.00
AP IBNU SAAD 56,900.00 56,900.00
AP HANI 193,700.00 193,700.00
TO HIKMAH 0 130,780.00 130,780.00
AP ASIA BANDUNG 718,500.00 423,500.00 399,300.00 742,700.00
AP ASSYIFA FARMA SOREANG 186,065.00 186,065.00
AP BIMA FARMA 459,100.00 459,100.00
AP PERMATA AGUNG 113,050.00 213,095.00 113,050.00 213,095.00
AP BATU JAJAR 56,100.00 403,200.00 56,100.00 403,200.00
AP HIKMAH 0 186,065.00 186,065.00
AP RAHAYU FARMA 372,130.00 372,130.00
AP MANDIRI KARYA HUSADA 844,200.00 844,200.00
AP MUTIARA FARMA 159,375.00 159,375.00
AP TERUSAN 195,330.00 195,330.00
AP AL AFIYAH 342,060.00 342,060.00
UB MART 210,600.00 210,600.00
AP K24 CIHANJUANG 0 142,800.00 142,800.00
AP KELUARGA SEHAT SOREANG 159,375.00 186,065.00 159,375.00 186,065.00
AP PUTRA FARMA 2 403,200.00 403,200.00
AP SUN MEDIKA 162,570.00 162,570.00
AP QUWATTIN 0 134,400.00 134,400.00
AP RESTU IBU 82,280.00 82,280.00
AP RESTU FARMA BANDUNG 146,030.00 146,030.00 146,030.00 146,030.00
AP BAROS EL 251,515.00 251,515.00 503,030.00
AP PERMATA BUNDA 163,540.00 199,760.00 363,300.00
TO DUA PUTRI DEWI 223,880.00 223,880.00
AP VITA SARI 368,465.00 415,215.00 368,465.00 415,215.00
AP MUTIARA (BANDUNG) 286,110.00 286,110.00
AP KARTIKA 186,065.00 186,065.00
AP KOMPLIT AKBAR FARMA 186,065.00 186,065.00 74,375.00 297,755.00
AP EMMA 186,065.00 186,065.00
AP AZKA (BANDUNG) 186,065.00 186,065.00
AP K24 CISANGKAN 65,450.00 65,450.00
TO WULAN SARI 0 71,280.00 71,280.00
AP WINATA 186,065.00 186,065.00
AP JATI MARGA ASIH 135,575.00 135,575.00
BP MULYADI 89,100.00 128,700.00 89,100.00 128,700.00
ADR ASH-SHAHAABAH 26,330,000.00 25,260,000.00 26,330,000.00 25,260,000.00
AP KIMIA FARMA BM (KENDARI) 11,029,200.00 11,029,200.00
AFIFAH AGENCY 37,547,000.00 37,547,000.00
YURIS ARIWIDANTO 21,397,000.00 11,137,500.00 21,397,000.00 11,137,500.00
ARI KURMA 0 33,114,400.00 5,000,000.00 28,114,400.00
JODI AGENCY 0 49,947,100.00 49,947,100.00
AP KIMIA FARMA 112 (PALANGKARAYA) 0 2,625,000.00 2,625,000.00
CV KARYA JAYA ABADI / BP.MUSLIM 64,051,600.00 83,481,000.00 64,051,600.00 83,481,000.00
TO KITA SEHAT 68,555,950.00 15,174,000.00 24,450,750.00 59,279,200.00
SUPERMARKET MANDIRI MART 8,563,500.00 8,563,500.00
SENTRA HERBAL & MADU (SAMARINDA) 0 40,688,500.00 40,688,500.00
KAONA HERBAL 97,499,600.00 56,461,050.00 41,038,550.00
ISTANA HERBAL (PADANG) 0 8,542,000.00 8,542,000.00
AP KIMIA FARMA 37 ( BANDA ACEH ) 0 1,638,840.00 1,638,840.00
AP KIMIA FARMA BM BANJAR BARU 9,609,600.00 9,609,600.00
AP KIMIA FARMA BM TERNATE 13,777,680.00 12,337,287.00 1,440,393.00
KARIMA HERBAL STORE 39,500.00 39,500.00
CV GRAHA HERBAL INDO 33,464,500.00 109,286,000.00 33,464,500.00 109,286,000.00
AP KIMIA FARMA 482 QMC (ACEH) 0 684,600.00 684,600.00
AP KIMIA FARMA AHMAD YANI (ACEH) 0 1,220,800.00 1,220,800.00
AP KIMIA FARMA DARUSSALAM 0 549,780.00 549,780.00
AP KIMIA FARMA MEURAXA 0 462,000.00 462,000.00
AP KIMIA FARMA PEL ZA (ACEH) 0 770,000.00 770,000.00
AP KIMIA FARMA BATOH 0 924,000.00 924,000.00
AP KIMIA FARMA 292 0 462,000.00 462,000.00
AP KIMIA FARMA BIREUN 0 462,000.00 462,000.00
AP KIMIA FARMA 60 ARUN 0 462,000.00 462,000.00
AP KIMIA FARMA 727 PALANGKARAYA 0 2,625,000.00 2,625,000.00
AP KIMIA FARMA PEL 20 PALANGKARAYA 0 556,500.00 556,500.00
AP KIMIA FARMA 69 PALANGKARAYA 0 890,400.00 890,400.00
AP KIMIA FARMA 156 PALANGKARAYA 0 2,625,000.00 2,625,000.00
AP KIMIA FARMA 483 PALANGKARAYA 0 1,479,450.00 1,479,450.00
AP KIMIA FARMA 103 PALANGKARAYA 0 1,312,500.00 1,312,500.00
AP KIMIA FARMA 373 PALANGKARAYA 0 1,885,800.00 1,885,800.00
BP SAPWANI 11,130,000.00 17,691,200.00 11,130,000.00 17,691,200.00
MARDHATILLAH HERBAL 18,021,250.00 19,005,500.00 18,021,250.00 19,005,500.00
REZA AGENCY 27,964,900.00 27,964,900.00
AP KIMIA FARMA LUENG BATA (ACEH) 0 684,600.00 684,600.00
AP KIMIA FARMA 402 (BANDA ACEH) 0 1,111,250.00 1,111,250.00
AP KIMIA FARMA ULEE KARENG 0 684,600.00 684,600.00
AP KIMIA FARMA 161 (APP) 0 2,482,200.00 2,482,200.00
AP KIMIA FARMA 81 (APP) 0 1,093,820.00 1,093,820.00
AP KIMIA FARMA 397 ACEH 0 278,250.00 278,250.00
AN NABAWI MITRA SEJAHTERA (PADANG) 39,910,100.00 19,914,000.00 19,996,100.00
ANDALUSIA 33,841,250.00 33,841,250.00
HALALAN TOYYIBAN (MEDAN) 109,093,400.00 15,000,000.00 94,093,400.00
ABU RAIHAN/UD RINA 15,175,000.00 15,175,000.00
AP INTAN FARMA 195,415.00 195,415.00
AL FALAH AGENCY 2,260,000.00 1,359,900.00 953,800.00 2,666,100.00
AL HAFIZH AGENCY 1,306,200.00 2,097,000.00 1,306,200.00 2,097,000.00
AL ISLAH AGENCY 34,056,000.00 500,000.00 33,556,000.00
AP ALMADANI 702,450.00 111,300.00 407,610.00 406,140.00
BP SURYADI 4,940,000.00 4,940,000.00 4,940,000.00 4,940,000.00
TO SINAR SEHAT 0 79,800.00 79,800.00
ASH SHIHHAH AGENCY 1,160,550.00 608,550.00 552,000.00
AP HANIS 302,400.00 92,400.00 302,400.00 92,400.00
AP KITA CIRUAS 198,800.00 149,100.00 198,800.00 149,100.00
MAHABBAH AGENCY 2,220,000.00 1,906,100.00 2,220,000.00 1,906,100.00
AP KENCANA 0 120,000.00 120,000.00
AP ALMADANI 2 558,810.00 124,200.00 434,610.00
TO SIMPATI 85,500.00 215,250.00 85,500.00 215,250.00
TO ARIEF JAYA 3,054,800.00 3,054,800.00
TO SUGESTI 337,380.00 337,380.00
TO BAROKAH 136,820.00 218,220.00 136,820.00 218,220.00
TO HASIL SEHAT 149,100.00 149,100.00 149,100.00 149,100.00
AP BERSAMA (CILEGON) 266,730.00 266,730.00
AP FORTUNA 1,560,120.00 1,480,920.00 79,200.00
AP KEMANG 228,000.00 106,400.00 334,400.00
AP LEO 187,520.00 298,200.00 187,520.00 298,200.00
AP PETIR FARMA 0 1,091,400.00 1,091,400.00
AP SARANA ASIH 411,300.00 411,300.00
AP SUMBER SEHAT (CILEGON) 0 260,400.00 260,400.00
AP CIPOCOK MANDIRI 1,012,800.00 643,850.00 271,020.00 1,385,630.00
AP JANGKAR 210,000.00 302,400.00 210,000.00 302,400.00
AP INDAH FARMA 0 317,790.00 317,790.00
AP ANUGRAH 987,000.00 1,752,420.00 987,000.00 1,752,420.00
AP BUCHORI 4,922,000.00 3,749,000.00 4,573,440.00 4,097,560.00
AP MAJA FARMA 541,320.00 577,320.00 541,320.00 577,320.00
AP MEUTIA FARMA 115,500.00 115,500.00
AP PROFITEK 385,000.00 180,000.00 167,200.00 397,800.00
AP MAHARANI 0 483,610.00 483,610.00
AP MUKTI JAYA (CILEGON) 497,000.00 743,400.00 497,000.00 743,400.00
AP DARUL FARMA 138,600.00 79,800.00 138,600.00 79,800.00
AP CITRA CILEGON 0 149,100.00 149,100.00
TO BERKAH ABADI 0 336,610.00 336,610.00
AQILAH AGENCY 3,561,700.00 1,933,800.00 3,297,100.00 2,198,400.00
AP KIMIA FARMA BM CILEGON 1,490,720.00 1,490,720.00
AP RIDHO FARMA 299,220.00 299,220.00
AP EDENIA 0 86,800.00 86,800.00
AP CIKONENG (CILEGON) 298,200.00 298,200.00
AP CAHAYA FARMA 0 2,047,500.00 2,047,500.00
AP REVI FARMA 366,430.00 366,430.00
AL ITSAR AGENCY 14,508,000.00 5,191,250.00 14,508,000.00 5,191,250.00
AP MANJUR CILEGON 737,640.00 737,640.00
AP GEREM MEDIKA 106,050.00 143,320.00 106,050.00 143,320.00
RUMSYAROH AGENCY 0 374,250.00 374,250.00
AP RATU TANI 0 67,200.00 67,200.00
AP HIDAYAT SERANG 0 99,000.00 99,000.00
KARYA AGENCY 102,960.00 102,960.00
AP WARJOK 279,300.00 420,000.00 279,300.00 420,000.00
AP KITA KRAMAT WATU 264,900.00 264,900.00
PRIMKOKAS 1,203,422.00 1,203,422.00
SALWA AGENCY 19,161,600.00 19,161,600.00
AP SUGIH WARAS CILEGON 130,200.00 106,400.00 236,600.00
AP KIMIA FARMA KAPANDEAN 227,920.00 227,920.00
AP KIMIA FARMA AYIP USMAN 203,280.00 203,280.00
AP KIMIA FARMA MARTADILAGA 474,320.00 474,320.00
AP KIMIA FARMA KRAMAT WATU 222,600.00 222,600.00
AP KF 131 BDL 0 4,208,400.00 4,208,400.00
AP ENGGAL SEHAT CILEGON 226,650.00 226,650.00
TO SISKA 1,398,560.00 1,398,560.00
AP ASY-SYIFA 0 133,000.00 133,000.00
AP TIGA FARMA 356,150.00 356,150.00
AP IBNU SINA 2 257,400.00 257,400.00
AP AZ-ZAHRA 29,620.00 29,000.00 620
AP ASSYFA FARMA DEPOK (CIREBON) 101,150.00 101,150.00 101,150.00 101,150.00
AP MEGU FARMA 101,150.00 148,750.00 101,150.00 148,750.00
AP SUMBER SEHAT 3 92,650.00 92,650.00
AP DUTA WARAS 279,355.00 301,880.00 279,355.00 301,880.00
AP RESTU CIREBON 366,380.00 297,080.00 366,380.00 297,080.00
AP TANITA 103,700.00 103,700.00
AP ELOK CIREBON 159,600.00 159,600.00 159,600.00 159,600.00
TO SAHARA WANGI 58,900.00 92,200.00 92,200.00 58,900.00
AP ANUGERAH UTAMA 98,430.00 98,430.00 98,430.00 98,430.00
AP FIDHA FARMA 218,130.00 285,430.00 98,430.00 405,130.00
AP PAMIJAHAN 297,080.00 297,080.00
AP LANA FARMA 53,200.00 140,000.00 53,200.00 140,000.00
AP RENJANA FARMA 331,555.00 146,030.00 331,555.00 146,030.00
TF KEANDRA HERBAL 24,992,560.00 24,992,560.00
AUFA COLLECTION CIREBON 80,733,800.00 73,647,900.00 63,270,800.00 91,110,900.00
AP NAYA 210,000.00 149,100.00 210,000.00 149,100.00
AP SANA FARMA CIREBON 202,130.00 202,130.00
AP TUNGGAL 154,530.00 146,030.00 154,530.00 146,030.00
TO SENTOSA 101,150.00 101,150.00
AP MARI FARMA 101,150.00 232,050.00 249,900.00 83,300.00
AP ZANNUBA 154,530.00 154,530.00 154,530.00 154,530.00
AP KHAZANAH MUNDU 100,980.00 100,980.00
AP HOKI 98,430.00 229,245.00 98,430.00 229,245.00
KOPERASI MESJID AL KAUTSAR 951,107.50 909,500.00 41,607.50
PANCA HERBAL 3,360,000.00 7,731,400.00 3,360,000.00 7,731,400.00
AP ANANDA CIREBON 59,850.00 74,780.00 59,850.00 74,780.00
AP DELIMA FARMA CIREBON 310,280.00 254,330.00 310,280.00 254,330.00
ABI HERBAL 9,920,000.00 13,606,400.00 9,920,000.00 13,606,400.00
AP AROFAT GSI 0 176,750.00 176,750.00
AP GUNUNG JATI CIREBON 146,030.00 146,030.00 146,030.00 146,030.00
AP PILANG 99,705.00 99,705.00
AP ANANDA 2 103,700.00 103,700.00
AP ASSYIFA CIREBON 132,550.00 92,650.00 92,650.00 132,550.00
AP BAGAS 148,750.00 148,750.00
AP TRUSSEHAT 146,030.00 146,030.00 146,030.00 146,030.00
AP MULIA CIREBON 282,560.00 282,560.00
AP FARMA CIREBON 361,730.00 361,730.00
AP INTI SEHAT 265,400.00 209,450.00 265,400.00 209,450.00
AP SANA FARMA PEMUDA 148,750.00 148,750.00 148,750.00 148,750.00
AP MEGA LUGINA 154,530.00 154,530.00
AP PRATAMA CIREBON 154,530.00 56,100.00 154,530.00 56,100.00
AP INSAN FARMA CIREBON 0 149,100.00 149,100.00
AP BAGJA 39,900.00 147,510.00 187,410.00
AP MANDIRI UTAMA 166,750.00 166,750.00
AP BERKAH ANUGERAH FARMA 222,850.00 237,100.00 237,100.00 222,850.00
AP GOMBANG 237,100.00 237,100.00
AP JABEKA FARMA 202,130.00 202,130.00 202,130.00 202,130.00
AP SERUMPUN 184,365.00 184,365.00
AP RIA 157,670.00 56,520.00 101,150.00
AP CENDANA FARMA 39,900.00 39,900.00
AP MARKISA 154,530.00 154,530.00
AP SINTA 154,530.00 154,530.00
AP TERATAI 154,530.00 154,530.00
AP PERJUANGAN 175,950.00 276,930.00 175,950.00 276,930.00
AP BERKAH SEDERHANA 178,500.00 276,930.00 178,500.00 276,930.00
TO GALUH SEHAT 128,265.00 128,265.00
AP MUTIARA (CIREBON) 128,265.00 128,265.00
AP SAHABAT SEHAT CIREBON 184,280.00 184,280.00
AP GARUDA CIREBON 98,430.00 98,430.00
AP AFIAT FARMA 234,600.00 234,600.00
AP KELUARGA 131,510.00 131,510.00
AP SAFARI MEDIKA 572,220.00 572,220.00
AP PANCORAN MAS FARMA 48,620.00 48,620.00
TO SHAFIRA 265,875.00 265,875.00
AL HIJAZ 0 24,440,000.00 24,440,000.00
TO ARROBIAN 61,806,500.00 77,368,200.00 61,806,500.00 77,368,200.00
AP JALAN BARU (DEPOK) 0 700,000.00 700,000.00
TO MD HERBAL 10,819,000.00 1,000,000.00 9,819,000.00
AP AURA MEDIKA 1,471,620.00 500,000.00 971,620.00
AP PARUNG FARMA 572,220.00 572,220.00
AP JATI MULYA 0 198,800.00 198,800.00
NABAWI HERBAL (DEPOK) 159,225,500.00 60,105,200.00 149,225,500.00 70,105,200.00
AP PERMATA KASIH 1,563,457.50 1,563,457.50
AP CAHAYA (DEPOK) 572,220.00 572,220.00
AP PEKAPURAN 0 1,248,100.00 1,248,100.00
AP KASIH (DEPOK) 665,720.00 665,720.00
TO MAHARANI 6,182,100.00 1,270,500.00 4,911,600.00
TO JAYA DIPA 557,700.00 277,200.00 280,500.00
GUNAWAN AGENCY 2,888,000.00 2,888,000.00
AP SAFIRA 372,130.00 372,130.00
AP ZANTRUM 286,110.00 286,110.00
AP ANNISA TIGA 146,030.00 146,030.00
AP PURI ASSYIFA 906,000.00 906,000.00
AP BUNDA (DEPOK) 1,107,120.00 587,270.00 519,850.00
AP DEPOK 108,380.00 108,380.00
AP LAFINIA FARMA 349,945.00 349,945.00
AP MUTHIA 455,345.00 455,345.00
AP MANUNGGAL 908,820.00 908,820.00
TO MEDIKO (DEPOK) 1,145,045.00 1,145,045.00
AP FAMILY FARMA 572,220.00 572,220.00
AP KELUARGA SEHAT (DEPOK) 226,100.00 226,100.00
TO GEULIS WARAS 156,145.00 267,707.50 156,145.00 267,707.50
AP PERTIWI 1 1,418,660.00 1,418,660.00
TO TUGU MEDIKA 507,620.00 507,620.00
AP NUSANTARA (DEPOK) 703,120.00 703,120.00
TO UMMI (DEPOK) 146,030.00 146,030.00
SAKINAH HERBAL 393,300.00 393,300.00
BHAKTI KARYA 29,452,500.00 29,452,500.00
AP ALAM SEHAT 689,700.00 689,700.00
AP SUMBER SEHAT 146,030.00 146,030.00
AHLUSSUNAH 27,023,500.00 9,564,000.00 22,187,500.00 14,400,000.00
LUKMAN COLLECTION 21,922,000.00 15,173,600.00 37,095,600.00
TO CENTRAL CAHAYA 8,100,000.00 2,400,000.00 5,700,000.00
TOSERBA BERKAH (PULO ASEM) 333,900.00 333,900.00
TO SAM JAYA 182,710.00 111,300.00 182,710.00 111,300.00
PUSAT HERBAL RAWAMANGUN 5,835,650.00 8,472,500.00 5,835,650.00 8,472,500.00
TO BERKAH (JKT) 1,267,200.00 850,000.00 417,200.00
AP TRI JAYA 320,790.00 298,520.00 320,790.00 298,520.00
HAIFA HERBAL ( JAKARTA ) 25,952,000.00 2,202,200.00 28,154,200.00
AP KALI BARU 639,285.00 639,285.00
AP BERKAH SEHAT (JAKARTA) 0 395,640.00 395,640.00
TO PANCA WARAS 2,815,360.00 1,900,000.00 915,360.00
TO IRWAN 2,684,000.00 2,915,000.00 2,684,000.00 2,915,000.00
AP FAMILY 21 268,430.00 183,430.00 85,000.00
TO AFIF HERBAL FARMA 944,000.00 500,000.00 444,000.00
TB WALI SONGO 7,610,500.00 7,610,500.00
BP ZAKI 0 4,888,000.00 4,888,000.00
AP RATNA MEDIKA 0 299,200.00 299,200.00
TO ZAHRA 130,900.00 130,900.00
AP WINDU MUKTI 135,150.00 112,170.00 135,150.00 112,170.00
TJONG ON (SUMUR BATU) 199,860.00 176,220.00 199,860.00 176,220.00
AP PATEN 123,750.00 123,750.00
TO DAMAI 123,420.00 123,420.00
AP K24 SAWAH BESAR 143,480.00 143,480.00
SAHABAT HERBAL 777,600.00 4,577,160.00 777,600.00 4,577,160.00
TO MALAKA 999 264,420.00 263,800.00 620
TO POHO SENG 0 428,400.00 428,400.00
TO SEIMAN 354 452,160.00 1,250,160.00 452,160.00 1,250,160.00
AP SINAR ABADI 0 237,745.00 237,745.00
GOGOBLI 2,677,500.00 695,380.00 2,169,300.00 1,203,580.00
TO KAYLA/KAYLA TOYS 0 348,510.00 348,510.00
TO AULIA FARMA 403,200.00 307,290.00 403,200.00 307,290.00
AP EVITA 304,980.00 311,950.00 304,980.00 311,950.00
AP AJI WARAS 16,963,080.00 8,760,600.00 16,963,080.00 8,760,600.00
AP CAHAYA (JKT) 342,680.00 8,550.00 334,130.00
TO SHOFA 2,611,400.00 1,921,700.00 689,700.00
TO RIEFALD 746,220.00 56,520.00 689,700.00
AP KIMIA FARMA 42 9,121,000.00 8,996,623.00 124,377.00
PD ANEKA BUANA 688,380.00 549,780.00 688,380.00 549,780.00
TO ANUGRAH SEHAT 457,380.00 200,000.00 257,380.00
AP K24 PASAR MINGGU 903,000.00 138,600.00 903,000.00 138,600.00
PT KARSA USAHA SEJAHTERA 2,840,040.00 645,960.00 1,504,930.00 1,981,070.00
HERBA MART 36,042,000.00 42,095,000.00 36,042,000.00 42,095,000.00
SAHL HERBAL 17,618,750.00 30,034,000.00 17,618,750.00 30,034,000.00
TO BERKAH LA 393,300.00 1,152,300.00 1,545,600.00
AP POTENZA 400,950.00 400,950.00
AP R12 614,280.00 289,800.00 614,280.00 289,800.00
AP TRIDHARMA 146,850.00 917,400.00 146,850.00 917,400.00
AHMAD HERBAL 0 2,418,000.00 2,418,000.00
AP POLA 285,800.00 285,800.00
TO SEHATI (JAKSEL) 330,600.00 3,296,800.00 3,627,400.00
AP YEMMIMA LA 0 224,400.00 224,400.00
TO NEW MILION 8,717,000.00 3,696,000.00 12,413,000.00
AP BASMAR 410,550.00 410,550.00
AP MEDIKO FARMA (JAKARTA) 0 287,000.00 287,000.00
AP SENOPATI 546,825.00 67,575.00 479,250.00
TO PROMEDA 900,000.00 900,000.00
PD IKA 298,200.00 298,200.00
CV CAHAYA SWALAYAN 2,050,800.00 2,050,800.00
AP K24 DUREN TIGA 420,000.00 210,000.00 420,000.00 210,000.00
AP BINA SEHAT 451,222.50 451,222.50
TO DIAN ASSYFA 611,400.00 611,400.00
AP MULIA FARMA (JAKBAR) 485,180.00 485,180.00
AP CHARISTA 1,072,110.00 895,225.00 176,885.00
IBU YUNIAR 0 33,600.00 33,600.00
KIOS MUSLIM 4,320,600.00 4,320,600.00
TO SUSU ALIF 0 50,400.00 50,400.00
TO SITI PRATAMA 393,300.00 393,300.00
TO SAHABAT (JAKSEL) 0 283,470.00 283,470.00
AP JATI 120,700.00 92,650.00 213,350.00
AP NAMIRA FARMA 320,025.00 151,725.00 168,300.00
AP PRIMA FARMA (JAKSEL) 193,600.00 193,600.00
AP MUWARDI 255,000.00 255,000.00
AP TRIO SADA 318,750.00 318,750.00
AP ANUUR 210,630.00 210,630.00
AP BUNDARAN SLIPI 339,150.00 339,150.00
ABU ALI 0 135,913,000.00 59,124,000.00 76,789,000.00
KAFFA HERBAL 8,820,400.00 2,418,000.00 2,418,000.00 8,820,400.00
SALMA MOSLEM STORE 264,110,500.00 264,110,500.00
AP BESARI 278,600.00 186,200.00 92,400.00
TIP TOP RAWAMANGUN 6,383,160.00 6,383,160.00
AP BUDI SEHAT (PRATAMA) 325,140.00 325,140.00
KHOULAH AGENCY 0 19,958,000.00 19,958,000.00
TO BERKAH CIJANTUNG 361,200.00 361,200.00
AP RAKYAT ANDA 931,000.00 931,000.00
AP LIFEGUARD 689,700.00 689,700.00
AL FATH 0 2,607,000.00 2,607,000.00
AP K24 OTISTA RAYA 0 396,270.00 396,270.00
TO JATINEGARA 4,615,000.00 4,615,000.00
SBH (SYIFA BAROKAH HERBAL) 4,563,000.00 2,500,000.00 2,063,000.00
AP TUNAS SEHAT 1,188,780.00 1,188,780.00
TO ERIK 9,776,000.00 4,888,000.00 4,888,000.00 9,776,000.00
AP PULO INDAH 798,000.00 798,000.00
AP OTISTA BARU 689,700.00 259,000.00 948,700.00
AP ZAKI 1,073,660.00 1,073,660.00
AP YETA FARMA II 0 266,580.00 266,580.00
AP SANA FARMA 347,640.00 424,800.00 772,440.00
AP K24 CILANGKAP 0 205,590.00 205,590.00
AP CIPAYUNG 0 155,050.00 155,050.00
TO SENANG 289,880.00 289,880.00
TO JOHAN 1,870,000.00 300,000.00 1,570,000.00
TO FARHANA 1,625,000.00 1,625,000.00
AP BREGAS 684,300.00 864,100.00 684,300.00 864,100.00
AP RIZKY 337,380.00 337,380.00
AP MERDEKA FARMA 855,780.00 104,940.00 625,080.00 335,640.00
TO EMIR MANSHURIN 1,625,000.00 1,625,000.00 1,625,000.00 1,625,000.00
TO AS SYIFA DEROJAYA 0 452,160.00 452,160.00
AP ANUGRAH NANDA 689,700.00 689,700.00
TO ILHAM SALIM 137,440.00 137,440.00
AP MARTIN 1,758,040.00 1,758,040.00
AP K24 KALI SARI 398,060.00 398,060.00
TO BERKAH (CIJANTUNG) 2 222,310.00 222,310.00
AP HAFIDZ SIDQY 1,294,500.00 1,294,500.00
TO KARINA 689,700.00 689,700.00
AP ARISA FARMA 1 779,655.00 779,655.00
TO BELLADONA 0 279,300.00 279,300.00
INDO HERBAL 30,660,000.00 2,370,600.00 33,030,600.00
AP K24 CILILITAN BESAR 689,700.00 689,700.00
AP AZKA 1,352,955.00 1,352,955.00
AP JATI FARMA (JKT) 870,750.00 870,750.00
AP RAUDHA FARMA 180,000.00 180,000.00
AP ELENER 1,025,535.00 1,025,535.00
TO CAHAYA BERKAH 210,000.00 159,600.00 210,000.00 159,600.00
TO BAROKAH (JKT) 627,000.00 627,000.00
AP ALAMEDIKA 208,400.00 208,400.00
AP RAKYAT HUMAYRA 360,640.00 360,640.00
AP SEHAT BERSAMA (JAKARTA) 220,120.00 373,640.00 220,120.00 373,640.00
TO KARIMA MOSLEM (KARIMA HERBAL) 1,033,120.00 1,929,750.00 647,900.00 2,314,970.00
AP MARGARETHA FARMA 976,260.00 908,600.00 976,260.00 908,600.00
AP SUMBER SITONA 0 68,950.00 68,950.00
KL KASIH BUNDA MEDIKA 0 132,940.00 132,940.00
SYAIDINA HERBAL 7,578,000.00 3,210,200.00 5,459,400.00 5,328,800.00
AP GELORA MEDIKA 843,750.00 410,680.00 843,750.00 410,680.00
SULTAN HERBAL 2,345,030.00 1,951,500.00 2,345,030.00 1,951,500.00
TO SETIA 0 79,800.00 79,800.00
TO PRITA 123,900.00 427,380.00 551,280.00
AP MEDIFARMA 70,040.00 70,040.00
VERMINT 0 9,009,000.00 9,009,000.00
UB LANCAR BAROKAH 204,382.50 176,332.50 28,050.00
TO TIARA 800,640.00 800,640.00
TO SHALMA 96,600.00 96,600.00
AZZAHRA AGENCY 0 5,814,000.00 5,814,000.00
TB IMAM SYAFI"I 0 4,661,400.00 4,661,400.00
AP SAHABAT GALENIKA I 905,590.00 442,690.00 682,990.00 665,290.00
AP CNC FARMA 0 116,200.00 116,200.00
TIP TOP PONDOK GEDE 1,699,320.00 6,104,280.00 1,699,320.00 6,104,280.00
MA"RUF AGENCY 9,426,100.00 7,508,800.00 9,426,100.00 7,508,800.00
BP AGUS (PRADIPTA ABADI) 6,653,000.00 672,000.00 6,653,000.00 672,000.00
BP YUDISTO 685,000.00 100,000.00 585,000.00
TO BERKAH (BEKASI) 126,980.00 126,980.00
TO FARMANDA PUTRI 0 186,200.00 186,200.00
TO TERUS JAYA 130,340.00 130,340.00
TO CAHAYA SEHAT 306,680.00 306,680.00
AP GALAXI 284,230.00 284,230.00
TO ANUGRAH 171,600.00 171,600.00
AP HOUSING 246,415.00 198,815.00 246,415.00 198,815.00
AP GUNA SEHAT 300,560.00 300,560.00
AP PATRIOT 286,110.00 286,110.00
TO DAUN MAS 0 377,400.00 377,400.00
AYU HERBAL 13,436,600.00 13,263,000.00 13,436,600.00 13,263,000.00
BP NGATMIN 0 19,254,400.00 19,254,400.00
AP RAKYAT SEHAT SENTOSA 717,750.00 265,650.00 717,750.00 265,650.00
TO SINAR HARAPAN (PONDOK BENDA) 0 401,910.00 401,910.00
AP TUMBUH KEMBANG 90,120.00 92,750.00 90,120.00 92,750.00
AP SEHATI ( BEKASI ) 252,540.00 252,540.00
AP BIOTEKMA PHARMA 1,083,000.00 1,083,000.00
AP MIFIRA 524,960.00 100,000.00 424,960.00
AP NYRA 372,130.00 372,130.00
AP AURA (BKS) 237,840.00 328,470.00 237,840.00 328,470.00
AP ARDAYA 967,530.00 108,380.00 123,780.00 952,130.00
TO AQILA 1,288,900.00 269,200.00 1,019,700.00
AP KIRANA FARMA 180,000.00 180,000.00
TO AHSAN 46,200.00 53,100.00 46,200.00 53,100.00
ESHA MEDIKA II 274,550.00 274,550.00
BUDI HERBAL 0 16,793,000.00 16,793,000.00
TO SAKURA 252,025.00 252,025.00
LUTSHA HERBAL 3,653,000.00 9,384,600.00 3,653,000.00 9,384,600.00
AP NUSA FARMA (BEKASI) 291,515.00 291,515.00
AP RIFA 146,030.00 146,030.00
AP BERKAT AULIA (BEKASI) 174,972.50 174,972.50
AP KAWI JAYA (BEKASI) 0 1,735,800.00 1,735,800.00
AP KIMIA FARMA 284 SILIWANGI 0 1,771,420.00 1,771,420.00
AP KIMIA FARMA 400 GRAND GALAXY 0 952,000.00 952,000.00
TO FIDHIASTRA 640,300.00 37,100.00 237,100.00 440,300.00
AP K24 JATI ASIH 0 355,600.00 355,600.00
AP K24 JATIBENING 371,460.00 371,460.00
AP SERUNI (BEKASI) 831,600.00 831,600.00
AP KIMIA FARMA 347 PEKAYON 0 1,317,050.00 1,317,050.00
AP SITI FATIMAH 157,590.00 157,590.00
BAMBANG HERBAL 10,000,000.00 10,000,000.00
TO SIGNA FARMA 868,315.00 868,315.00
TO SHABIRA 221,850.00 221,850.00
MUTIARA MUSLIM KARAWANG 52,796,200.00 100,742,500.00 52,796,200.00 100,742,500.00
AP KIMIA FARMA KALIMANGGIS 0 591,850.00 591,850.00
TO MOESLIM GALERY 4,888,000.00 5,687,450.00 4,888,000.00 5,687,450.00
KARISMA 25,422,500.00 5,000,000.00 20,422,500.00
AP CIRIUNG 333,900.00 138,600.00 357,000.00 115,500.00
AP SALAM (BOGOR) 393,300.00 682,960.00 1,076,260.00
AP K24 PEMDA 391,860.00 777,700.00 1,169,560.00
AP BUKIT ASRI 357,750.00 252,300.00 357,750.00 252,300.00
AP BALIMO 0 185,850.00 185,850.00
AP GELORA MEDIKA (BOGOR) 302,100.00 324,010.00 626,110.00
AP SEHAT BERSAMA 0 302,100.00 302,100.00
MBA TANTI 204,750.00 319,200.00 523,950.00
TO AL FATH 239,400.00 520,800.00 239,400.00 520,800.00
TO CHIN THUNG 135,080.00 24,000.00 111,080.00
TO NISSA 817,020.00 1,288,500.00 817,020.00 1,288,500.00
TO BERSWA 329,640.00 200,000.00 129,640.00
TO BUNGA SEHAT (BOGOR) 787,320.00 425,650.00 933,670.00 279,300.00
ABDURRAHMAN COLLECTION 50,428,400.00 2,067,000.00 50,428,400.00 2,067,000.00
AP AL FALAH CIKARET 249,900.00 223,180.00 249,900.00 223,180.00
AP CERIA (BOGOR) 2,839,910.00 1,559,910.00 1,471,800.00 2,928,020.00
AP K24 CIBUBUR COUNTRY 535,150.00 332,750.00 535,150.00 332,750.00
AP AL QOMAR 455,345.00 455,345.00
AP BUNDA 2 677,300.00 375,200.00 302,100.00
AP PUTRIANA 135,520.00 135,520.00
AP DEWI SRI 157,080.00 157,080.00
TO BOJONG GEDE 0 279,300.00 279,300.00
AL FAIZ HERBAL 19,537,300.00 25,736,500.00 19,263,700.00 26,010,100.00
AP ADIFA 149,100.00 279,300.00 149,100.00 279,300.00
TO RAKSA 396,200.00 261,710.00 396,200.00 261,710.00
TO INTERNASIONAL 2,725,800.00 880,800.00 2,725,800.00 880,800.00
TO EGA 138,600.00 393,310.00 138,600.00 393,310.00
TO BINTANG MAS 573,900.00 393,450.00 593,700.00 373,650.00
AP SETU CILANGKAP 855,470.00 416,410.00 855,470.00 416,410.00
PONDOK HERBAL ZAKI 15,954,100.00 4,125,000.00 15,954,100.00 4,125,000.00
TO BAN FUNG 222,600.00 50,000.00 172,600.00
AP FAMILY [BOGOR] 338,842.50 338,842.50
AP MUARA BERES 303,082.50 303,082.50
AP MADINA FARMA 330,600.00 509,100.00 330,600.00 509,100.00
AP KEBON KOPI 768,787.50 608,295.50 768,788.00 608,295.00
AP IKHSAN FARMA (BOGOR) 674,660.00 281,360.00 393,300.00
AP NURUS SYIFA (BOGOR) 385,350.00 385,350.00
AP MEDIKA 16 527,260.00 342,610.00 184,650.00
AP KALI MURNI (BOGOR) 454,410.00 454,410.00
AP MUBAROK 0 203,550.00 203,550.00
AP ZENTRUM 327,750.00 327,750.00
AP OPTIMA 24 1,062,360.00 124,950.00 1,062,360.00 124,950.00
TO HADINDA 440,130.00 440,130.00
HIDAYAH HERBAL 1,116,300.00 1,763,000.00 1,116,300.00 1,763,000.00
AP AA FARMA 665,520.00 982,650.00 665,520.00 982,650.00
AP GERBANG SENTUL 0 518,840.00 518,840.00
TO BUKIT RAJA 516,360.00 680,510.00 516,360.00 680,510.00
AP CILEUNGSI 155,050.00 155,050.00
AP GRAHA MEDIKA FARMA 348,480.00 348,480.00
AP RAHMA ABADI FARMA 260,567.50 260,567.50
AP MOC 276,080.00 518,840.50 276,080.50 518,840.00
AP MJ FARMA 129,440.00 363,000.00 129,440.00 363,000.00
AP DIO FARMA 1,061,692.50 1,061,692.50
SYAR I HERBAL 0 372,400.00 372,400.00
AP SRIKATON 0 186,065.00 186,065.00
AP MITRA SEHAT SEMARANG 43,600.00 43,600.00
AP KALIWUNGU 218,960.00 218,960.00
Z AP ANGGARA KASIH 0 470,135.00 470,135.00
MUMTAZ HERBAL 15,467,600.00 26,489,400.00 6,807,600.00 35,149,400.00
RIZMAN AGUNG HERBAL 0 5,340,160.00 452,160.00 4,888,000.00
T MARWA 0 2,868,000.00 2,868,000.00
NUR SYAHLA 3,173,600.00 666,660.00 3,173,600.00 666,660.00
Z AP CITRA MEDIKA 183,760.00 183,760.00
AP PAMULARSIH 142,560.00 142,560.00
AP PRIMA SEHAT 370,240.00 186,480.00 183,760.00
AP SYIFA (SEMARANG) 343,680.00 343,680.00
Z AP KON DANG SEHAT 320,080.00 150,280.00 320,080.00 150,280.00
AP MERANTI 56,100.00 56,100.00
AP PELANGI (SEMARANG) 142,720.00 142,720.00
HASAN HERBAL 490,000.00 1,051,260.00 1,099,560.00 441,700.00
MARHABAN HERBAL 3,768,000.00 15,700.00 3,752,300.00
T AL AMIN 162,560.00 162,560.00
GROSIR HERBAL SEMARANG 67,181,000.00 57,011,000.00 56,105,000.00 68,087,000.00
AP KIMIA FARMA SEMARANG 0 8,347,220.00 8,347,220.00
PT SUMBER HIDUP SEHAT 15,797,540.00 5,313,330.00 6,341,170.00 14,769,700.00
CV ADIKARA KELAPA 30,537,700.00 20,638,600.00 30,537,700.00 20,638,600.00
AP WAHID 667,200.00 667,200.00
AP BABADAN 258,960.00 56,100.00 258,960.00 56,100.00
Z AP PROFESI 153,200.00 153,200.00
AP TINGKIR 174,400.00 174,400.00
Z AP BAYA HUSADA 87,200.00 66,000.00 66,000.00 87,200.00
AP DERMAWAN 318,440.00 67,760.00 250,680.00
AP SATRIA 0 484,920.00 330,390.00 154,530.00
AP TAMBAK DALAM 174,400.00 228,900.00 174,400.00 228,900.00
AP JAMPI SAE 308,800.00 132,000.00 176,800.00
AP GLOBAL FARMA 170,400.00 170,400.00
AP ESTU UTOMO 276,080.00 276,080.00
AP IZZA 135,040.00 135,040.00
AP FITRA HUSADA 258,560.00 258,560.00
AP GRAHA INTERNA 130,800.00 94,850.00 94,850.00 130,800.00
AMIN MART 1,306,860.00 460,800.00 1,306,860.00 460,800.00
AP SANA FARMA SEMARANG 0 275,797.50 106,435.00 169,362.50
MUSTOFFA 0 83,850.00 83,850.00
AP ENGGAL SEHAT 969,560.00 600,000.00 369,560.00
AP GEMAH FARMA 218,000.00 218,000.00
TO ASRI BARU 1,051,290.00 300,000.00 751,290.00
AP PAHLAWAN 67,760.00 67,760.00
AP TULUS HARAPAN 225,000.00 225,000.00
T ANUGRAH 116,240.00 152,130.00 102,630.00 165,740.00
AP SEHAT PRO 0 494,550.00 494,550.00
GALERY MUSLIM 143,464,500.00 50,367,600.00 100,194,500.00 93,637,600.00
AP ASSALAM 117,600.00 277,200.00 117,600.00 277,200.00
AP CITRA PRATAMA 169,600.00 67,575.00 169,600.00 67,575.00
AP GANESHA 0 237,300.00 237,300.00
TO PELANGI 0 56,100.00 56,100.00
AP BEN MARI 0 415,765.00 320,225.00 95,540.00
AP BAGAS WARAS 0 137,530.00 137,530.00
WAWAN SUROTO HERBAL 810,000.00 810,000.00
BIO IN CREAM HERBAL 2,574,000.00 2,574,000.00
AHMAD ILHAM HERBAL 187,000.00 165,000.00 187,000.00 165,000.00
TO JAMU 22 0 2,185,360.00 2,185,360.00
Z AP DINAR FARMA 309,960.00 212,882.50 522,842.50
AP BERLIAN FARMA 201,040.00 168,555.00 50,240.00 319,355.00
KANGURU HERBAL 97,949,400.00 64,561,500.00 33,387,900.00
AP KUNCEN 427,102.50 360,442.50 427,102.00 360,443.00
Z AP KLIPANG SEHAT 89,600.00 89,600.00
AP SARWO SEHAT 119,250.00 90,100.00 119,250.00 90,100.00
Z AP RIZKI 190,400.00 190,400.00
AP MARI 286,640.00 286,640.00
IHFAN 7,389,160.00 7,389,160.00
Z AP MUSTIKA FARMA 297,480.00 176,800.00 202,280.00 272,000.00
AP SETYA SEHAT FARMA 352,024.00 352,024.00
AP MANNA 128,265.00 128,265.00
AP SEHAT RAHARJO 166,400.00 166,400.00
Z AP JAYA FARMA 0 148,750.00 148,750.00
Z AP GUNUNG MULIA MEDIKA 0 101,150.00 101,150.00
Z AP MEDIKA SIAGA FARMA 0 92,650.00 92,650.00
KOPERASI AMANAH 158,100.00 158,100.00
Z AP SEHATI 87,200.00 87,200.00
Z AP SIDOASIH 0 118,150.00 118,150.00
AP ANANDA BINONG 593,820.00 1,025,410.00 593,820.00 1,025,410.00
AP ANANDA BONANG 0 2,639,280.00 2,639,280.00
FATIMAH AGENCY 4,888,000.00 4,888,000.00
TK H KOMAR 441,210.00 441,210.00
AP KAWI JAYA 6,385,800.00 8,604,000.00 14,989,800.00
BAITI HERBAL 3,100,000.00 2,911,350.00 2,950,000.00 3,061,350.00
DUTA HERBAL 6,900,000.00 6,900,000.00
HASANAH HERBAL (TANGERANG) 41,616,000.00 41,616,000.00
ASSALAAMAH AGENCY 7,410,000.00 6,150,000.00 1,260,000.00
PUSAT HERBAL (TANGERANG) 1,750,600.00 429,000.00 1,750,600.00 429,000.00
AP PUJI MULYA 590,760.00 1,549,950.00 590,760.00 1,549,950.00
AP RAKYAT DELIMA 19,200.00 325,140.00 100,800.00 243,540.00
AP SUMBER SEHAT (TANGERANG) 0 452,160.00 452,160.00
AP REFFA FARMA 224,350.00 224,350.00
AP UMMI (TANGERANG) 683,017.50 683,017.50
AP KASIH KARUNIA 169,400.00 169,400.00
TO IQBAL 753,360.00 753,360.00
AP KIMIA FARMA BM TANGERANG 2,512,510.00 2,512,510.00
AP PANDU FARMA 421,260.00 421,260.00
AP QUALITY 533,970.00 533,970.00
AP MOSE 252,430.00 106,400.00 358,830.00
QOSYIM AGENCY 1,981,800.00 3,762,400.00 1,981,800.00 3,762,400.00
AP SEHATI BARU 0 829,440.00 829,440.00
MUMTAZ HERBAL TANGERANG 10,500,000.00 5,500,000.00 5,000,000.00
AP MENSA PRIMA 217,800.00 217,800.00
AP ANANDA LEGOK 1,315,840.00 518,940.00 1,315,840.00 518,940.00
TO KARUNIA SEHAT (TANGERANG) 582,165.00 582,165.00
AP CHANDRIKA 230,300.00 279,300.00 230,300.00 279,300.00
AP K24 BINTARA 508,562.50 418,490.00 508,562.50 418,490.00
AP GRIYA FARMA (BEKASI) 832,372.50 689,700.00 142,672.50
AP AURORA 0 155,050.00 155,050.00
ARIS HERBAL 51,524,900.00 49,654,000.00 51,524,900.00 49,654,000.00
TO DAFFA 194,080.00 194,080.00
GREEN HERBAL 16,413,300.00 17,265,800.00 16,413,300.00 17,265,800.00
AP JATI FARMA 0 739,200.00 739,200.00
SHOFI AGENCY 0 21,428,000.00 3,564,000.00 17,864,000.00
TIP TOP TAMBUN 1,588,860.00 4,115,580.00 1,588,860.00 4,115,580.00
AP DUTA SEHAT 343,995.00 343,995.00
NABAWI HERBA 0 40,495,000.00 40,495,000.00
HAIFA HERBAL ( BEKASI ) 0 120,520,000.00 120,520,000.00
TO TJONG JUN 627,000.00 212,800.00 627,000.00 212,800.00
AP K24 SATELIT PATRIOT 843,750.00 843,750.00
AP NADI SEHAT 1,238,190.00 371,700.00 1,237,440.00 372,450.00
ABDULLOH HERBAL 59,452,500.00 32,131,500.00 59,452,500.00 32,131,500.00
RAHMAT HERBAL 14,920,400.00 19,739,600.00 14,920,400.00 19,739,600.00
AP KAKA 541,327.50 235,200.00 306,127.50
AP PRATISTA PHARMA 456,080.00 508,160.00 456,080.00 508,160.00
AP KOMODO 837,000.00 210,000.00 627,000.00
AP NAROGONG 627,000.00 417,900.00 627,000.00 417,900.00
AP MEKAR ASRI 594,490.00 594,490.00
TO SINAR HARAPAN (BEKASI) 0 289,800.00 289,800.00
AP GRIYA SEHAT 1,036,050.00 111,300.00 924,750.00
AP RAKYAT MAJU SEHAT FARMA 884,400.00 884,400.00
AP MEDINA HUSADA 314,245.00 314,245.00
AP SAFIRA FARMA 738,805.00 738,805.00
AL MUSLIM HERBAL 306,850.00 399,000.00 306,850.00 399,000.00
AP RAFLESIA 2,055,165.00 1,230,460.00 997,815.00 2,287,810.00
TO AVIS FARMA 1,884,200.00 1,884,200.00
TO ADHISA 1,062,850.00 186,200.00 559,350.00 689,700.00
SHAFA MARWA 0 22,160,000.00 22,160,000.00
TO NAILA 531,000.00 180,000.00 351,000.00
AP CIBULUH 0 222,600.00 222,600.00
TO UMIBA HERBAL 1,082,150.00 1,486,250.00 842,750.00 1,725,650.00
TO NGESTI 3,560,040.00 1,603,800.00 3,560,040.00 1,603,800.00
AP ARRATI 553,910.00 553,910.00
AP MITRA SEHAT KELUARGA 393,300.00 209,300.00 393,300.00 209,300.00
WINA COLLECTION 18,813,800.00 2,370,600.00 9,776,000.00 11,408,400.00
TO DELI 0 13,040,400.00 13,040,400.00
AP DELI FARMA 3,531,000.00 5,866,500.00 4,917,000.00 4,480,500.00
BOGOR ISLAMY 1,001,600.00 19,790,200.00 1,001,600.00 19,790,200.00
TO AMMAR HERBAL 0 45,992,000.00 45,992,000.00
TO HERBAL HIJAU 393,300.00 413,100.00 413,100.00 393,300.00
TO MUGI GROSIR BOGOR 2 0 781,770.00 781,770.00
SWALAYAN "ADA" BOGOR 7,272,200.00 4,365,400.00 2,906,800.00
AP ELGAMA 2,106,200.00 1,753,100.00 2,106,200.00 1,753,100.00
AP NAGA FARMA 701,800.00 701,800.00
AP PUTRA SEHAT (BOGOR) 298,200.00 474,420.00 298,200.00 474,420.00
AP CINANGNENG 0 298,200.00 298,200.00
AP RATU FARMA 334,950.00 140,000.00 334,950.00 140,000.00
AP GRAHA FARMA 2,933,700.00 2,933,700.00
AP KARMILA FARMA 1,124,640.00 596,400.00 1,124,640.00 596,400.00
AP MY 281,550.00 281,550.00
AP DELI TAJUR 2,418,000.00 2,145,000.00 4,563,000.00
Z AP DUWA FARMA 147,840.00 147,840.00
ALMANSHUROH 5,062,700.00 2,527,520.00 2,370,100.00 5,220,120.00
ALHUSNY HERBAL 13,164,500.00 16,840,000.00 13,164,500.00 16,840,000.00
AP GEMILANG 193,540.00 193,540.00
AP DAHAYU 348,960.00 137,520.00 211,440.00
AP BALONGSARI SEHAT 87,200.00 92,650.00 87,200.00 92,650.00
Z AP BALI SEHAT 316,670.00 221,680.00 316,670.00 221,680.00
Z AP GUNUNG PATI 365,840.00 646,125.00 365,840.00 646,125.00
AP MANJUR 342,280.00 342,280.00
AP KLEPU SEHAT 140,000.00 140,000.00
Z AP TRIA FARMA 185,200.00 185,200.00
AP INDRAPRASTA 294,230.00 303,195.00 294,230.00 303,195.00
AP ALFA 99 777,040.00 777,040.00
AP JATI WALUYO (SEMARANG) 354,080.00 354,080.00
AP ENGGAL SARAS 63,600.00 63,600.00
AP SARIKA (SEMARANG) 0 2,470,000.00 2,470,000.00
AP MIJEN 723,825.00 422,365.00 723,825.00 422,365.00
MUZDALIFAH 2 569,380.00 569,380.00
AP MACAN MAS 211,440.00 211,440.00
AP AMBARAWA 242,460.00 242,460.00
Z AP SEKARAN 691,500.00 225,000.00 691,500.00 225,000.00
AP SUDIMORO 206,160.00 206,160.00
T.ABNA 183,760.00 183,760.00
AP PENDIDIKAN UNWAHAS 689,700.00 171,950.00 689,700.00 171,950.00
AP KELUARGAKU 368,880.00 368,880.00
AP KALIPANCUR 0 278,565.00 121,400.00 157,165.00
AP NITA FARMA (SEMARANG) 106,000.00 106,000.00
AP BANYU AJI 133,365.00 133,365.00
AP K24 SATELIT 142,800.00 84,150.00 142,800.00 84,150.00
Z AP SIDOWARAS III 106,000.00 67,575.00 106,000.00 67,575.00
TO ALFA 279,300.00 279,300.00
RINA SPG 0 348,480.00 348,480.00
SOHEB HERBAL 393,250.00 672,000.00 672,000.00 393,250.00
HERBAL PITOCEM SEMARANG 1,235,000.00 2,470,000.00 3,705,000.00
TO ASCO 1,300,335.00 1,300,335.00
AP PUTRA FARMA 282,170.00 212,415.00 282,170.00 212,415.00
AP CAHAYA BUNDA 231,500.00 231,500.00
AP WIJAYA FARMA SEMARANG 190,150.00 151,725.00 190,150.00 151,725.00
TO DEWI SEMARANG 226,515.00 208,165.00 434,680.00
AP SAYUNG 193,275.00 193,275.00
ASY SYIFA HERBAL SEMARANG 81,145,000.00 57,892,000.00 39,898,000.00 99,139,000.00
Z AP SETERAN 124,820.00 202,130.00 56,100.00 270,850.00
Z AP PERMATA 87,200.00 87,200.00
AP KARTIKA 263,360.00 171,600.00 263,360.00 171,600.00
Z AP KESDU 112,320.00 146,030.00 112,320.00 146,030.00
Z AP LESTARI 181,040.00 181,040.00
AP MITRA ABADI 154,560.00 80,070.00 154,560.00 80,070.00
Z AP DAYA PRIMA KALIGARANG 188,290.00 47,190.00 141,100.00
Z AP METESEH FARMA 181,770.00 181,770.00
AP SETIA FARMA SEMARANG 208,640.00 208,640.00
Z AP SEJAHTERA HUSADA 0 372,215.00 372,215.00
AP KIMIA FARMA (SEMARANG) 0 874,720.00 874,720.00
Z AP BESEN KALIGARANG 0 80,070.00 80,070.00
Z AP BERKAT BARU 0 837,500.00 541,870.00 295,630.00
Z MUSDALIFA 2 0 278,850.00 278,850.00
Z RM SIMPANG BARU 64,600.00 60,800.00 60,800.00 64,600.00
Z AP SAPTA 0 149,107.50 51,400.00 97,707.50
Z GRIYA ANEKA JAMU 0 214,967.50 52,660.00 162,307.50
Z AP GRIYA FARMA 0 400,095.00 400,095.00
SALIM AR HERBAL 0 11,213,700.00 11,213,700.00
Z AP PASADENA FARMA 258,140.00 182,580.00 258,140.00 182,580.00
AP WONODRI 182,320.00 397,630.00 182,320.00 397,630.00
TO MULTI SEHAT 1,580,400.00 1,580,400.00
WARUNG SEHAT 7,888,000.00 12,315,000.00 7,888,000.00 12,315,000.00
TO WIJAYA 921,360.00 176,220.00 745,140.00
AP INSANI FARMA (TANGERANG) 206,160.00 206,160.00
AP SYIFA FARMA (TANGERANG) 838,200.00 272,700.00 565,500.00
AP MART CIMONE 600,600.00 600,600.00
IBU ELSA 37,535,900.00 1,059,300.00 23,621,000.00 14,974,200.00
PT MITRA BILLION INTIKARYA 5,937,000.00 8,287,000.00 5,407,000.00 8,817,000.00
AMALIA HERBAL LESTARI 9,067,000.00 62,570,000.00 9,067,000.00 62,570,000.00
AP SEHAT SENTOSA 337,300.00 337,300.00
BAKRI HERBAL 7,912,200.00 7,912,200.00
AP AYAH 652,320.00 652,320.00
BP DONO 2,252,400.00 2,252,400.00
TO JUJUN 0 226,080.00 226,080.00
UMMAH HERBAL 1,296,815.00 1,296,815.00
TO SEHAT WARAS 160,875.00 160,875.00
SAMARA AGENCY 14,729,250.00 14,066,000.00 28,795,250.00
SYIFA AGENCY 2,455,200.00 2,455,200.00
RUMAH BEKAM 1,048,125.00 1,048,125.00
AP WIRA LESTARI 866,920.00 866,920.00
AP PURNA FARMA 812,800.00 102,720.00 710,080.00
AP WIJAYA FARMA 1,205,040.00 1,205,040.00
TO KELUARGA 276,040.00 276,040.00
TO POPPY 2 311,950.00 311,950.00
FAJRINA HERBAL 246,245.00 246,245.00
ANNAJIAH AGENCY 2,232,390.00 2,232,390.00
AP KAYYSA 0 56,520.00 56,520.00
AP ANUGERAH MOJOSARI 0 133,000.00 133,000.00
KLINIK IKFINA 0 55,650.00 55,650.00
AP TISA PRIERA 0 248,500.00 248,500.00
AP ANUGERAH II MOJOSARI 0 217,000.00 217,000.00
AP ATEJA 0 115,500.00 115,500.00
ASSYIFA HERBAL MOJOKERTO 3,160,800.00 5,557,600.00 7,138,000.00 1,580,400.00
AP PARAMITHA 0 199,500.00 199,500.00
AP MOJOKERTO 0 133,000.00 133,000.00
UD SUMBER MAKMUR 1,580,400.00 1,632,075.00 2,334,000.00 878,475.00
AGEN BP BUDI 0 1,554,300.00 753,600.00 800,700.00
AP BINA SEHAT SURABAYA 0 130,200.00 130,200.00
SANTOSO HERBAL 1,666,000.00 1,344,000.00 2,338,000.00 672,000.00
TO ARIE ATIN 53,200.00 99,000.00 53,200.00 99,000.00
AP FARMATA 0 159,600.00 159,600.00
AP ISYFINA 0 130,200.00 130,200.00
AP NGORO 93,620.00 155,160.00 93,620.00 155,160.00
AP SIDOMULYO (SURABAYA) 0 55,650.00 55,650.00
AP GRAHA HUSADA 0 133,000.00 133,000.00
AP NDARU HUSADA 0 50,400.00 50,400.00
ANEKA HERBAL 0 149,100.00 149,100.00
DLS 155,160.00 1,203,600.00 1,304,760.00 54,000.00
AP ADYAS SEHAT (SURABAYA) 263,200.00 352,045.00 263,200.00 352,045.00
AP AYU DUA 155,330.00 199,045.00 155,330.00 199,045.00
AP KIMIA FARMA BM SIDOARJO 1,068,900.00 5,468,120.00 1,068,900.00 5,468,120.00
TO JAMU LEO 0 206,790.00 206,790.00
AP SUBUR 123,750.00 123,750.00
RARA COLLECTION 14,074,000.00 6,253,800.00 14,074,000.00 6,253,800.00
AP SATYA FARMA 0 955,870.00 270,600.00 685,270.00
AP KAMILA 0 313,200.00 313,200.00
AP ANUGERAH (SURABAYA) 0 500,780.00 500,780.00
TO AL AHSAN 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
AP KIMIA FARMA BM MALANG 2,715,300.00 13,057,590.00 2,715,300.00 13,057,590.00
AP AKBAR (SURABAYA) 0 335,850.00 86,800.00 249,050.00
ASSYIFA HERBAL MALANG 24,398,000.00 25,300,600.00 24,398,000.00 25,300,600.00
AVIS HERBAL 16,322,800.00 16,322,800.00
AP SUNAN PRAPEN 1,535,000.00 896,700.00 1,535,000.00 896,700.00
AP TUNGGAL DEWI 0 471,880.00 99,750.00 372,130.00
AP BIRAWA ANOGARA 0 1,458,400.00 1,458,400.00
AP STEVEN 0 405,000.00 150,000.00 255,000.00
AP RINDANG FARMA 307,275.00 225,000.00 307,275.00 225,000.00
AP K24 MENGANTI 61,180.00 138,810.00 199,990.00
AP X BABAKAN 0 457,405.00 118,425.00 338,980.00
AP K24 IDAGIRI 0 806,655.00 106,425.00 700,230.00
TO PANJANG JIWO 268,670.00 199,500.00 69,170.00
AP CAHAYA SUCI FARMA 149,250.00 149,250.00
AP RAJA WARAS 0 186,905.00 40,875.00 146,030.00
TO AGNES 82,500.00 82,500.00
AP FARMASI AIRLANGGA 0 874,570.00 116,200.00 758,370.00
AP BINTANG NABILA 0 372,130.00 372,130.00
AP AGUNG JAYA 0 568,405.00 191,175.00 377,230.00
AP SILVIANA 0 547,320.00 131,245.00 416,075.00
AP RIA FARMA 0 640,325.00 217,875.00 422,450.00
AP K24 JOJORAN 0 843,285.00 843,285.00
AP X DARMO 0 572,220.00 572,220.00
AP NGINDEN FARMA 0 758,285.00 758,285.00
TO SUMBER SLAMET 0 852,805.00 852,805.00
RAKHMAWAN 425,065,000.00 494,455,500.00 425,065,000.00 494,455,500.00
AP ANEKA FARMA CIBADAK 618,720.00 618,720.00
ZULPA SHOP 17,906,150.00 17,906,150.00
AP 3R 346,800.00 346,800.00
TOSERBA PLASA INDO 992,630.00 100,000.00 892,630.00
AP ABDI FARMA 836,550.00 836,550.00
TO HIDAYAH MART 2,493,060.00 300,000.00 2,193,060.00
AP RIAMIN FARMA 887,600.00 887,600.00
AP PANCA FARMA 45,825.00 45,825.00
AP OTISTA 537,955.00 537,955.00
AP KIMIA FARMA SUKABUMI 86,340.00 86,340.00
AP RAKYAT FAJAR 2,187,120.00 2,187,120.00
AP NUSA WANGI 226,600.00 226,600.00
AP WARAS MEDIKA 655,680.00 655,680.00
AP MITRA 150,920.00 150,920.00
TO MUSTIKA ABADI 190,500.00 190,500.00
TO ARZI 396,900.00 396,900.00
TO IKHLAS GARUT 232,000.00 232,000.00
AP ARIF RAHMAN 148,450.00 148,450.00
AP ARWINDA 538,200.00 538,200.00
KLINIK F3 451,470.00 451,470.00
AP NAGRAK MEDIKA 52,700.00 52,700.00
AP BUDI SUKABUMI 205,800.00 100,000.00 105,800.00
AP JOYOBOYO PRIMA 0 466,820.00 466,820.00
IZZA GROSIR 0 353,900.00 353,900.00
NING YULFA 387,200.00 387,200.00
AP MAJA 0 79,800.00 79,800.00
AP EMPUNALA 0 133,000.00 133,000.00
AP EMMY FARMA 0 625,720.00 98,550.00 527,170.00
AP KIMIA FARMA BM SURABAYA 13,015,800.00 13,015,800.00
AP BANYU URIP 143,175.00 202,100.00 143,175.00 202,100.00
WAWAN HERBAL 17,353,000.00 777,600.00 17,353,000.00 777,600.00
TO SUMBER REJEKI 0 280,800.00 280,800.00
TOKO RICO 0 280,800.00 280,800.00
TOKO BU UM 0 280,800.00 280,800.00
TO BUNGA (SURABAYA) 0 11,353,000.00 11,353,000.00
AP VIVA HEALTH BATU BULAN 2,048,310.00 2,048,310.00
CV INDAH MAKMUR 44,999,500.00 5,000,000.00 39,999,500.00
TO ASSALAM 54,075,900.00 54,075,900.00
LAILUL MUTTAQIEN 32,750,000.00 32,750,000.00
AP SEHAT (SURABAYA) 0 613,065.00 163,840.00 449,225.00
TO ARWA 18,871,000.00 21,088,800.00 18,871,000.00 21,088,800.00
AS SHAFAR 35,380,000.00 27,316,600.00 35,380,000.00 27,316,600.00
TO UMURAIHAN 0 2,772,000.00 2,772,000.00
PT SUMBER HIDUP SEHAT SIDOARJO 17,046,150.00 3,825,800.00 11,590,700.00 9,281,250.00
AP GEDANGAN 0 716,040.00 716,040.00
TO HERBANABI 10,090,000.00 10,090,000.00
AP BANANA 0 166,600.00 166,600.00
TO IWAN MINANDA 3,000,000.00 1,884,000.00 3,000,000.00 1,884,000.00
MATHORI TOHA 0 4,315,200.00 4,315,200.00
TO SALEH 0 15,383,100.00 15,383,100.00
IBU ANI 0 1,986,600.00 1,986,600.00
TO HABIB MUHAMMAD 0 2,937,000.00 2,937,000.00
TO WANGI III 0 8,524,800.00 8,524,800.00
AP RF 21 0 239,530.00 239,530.00
TO HANAFI 0 2,418,000.00 2,418,000.00
AP IBNU SINA 0 181,050.00 181,050.00
TO TOHA 0 2,418,000.00 2,418,000.00
AP BANYUMAS 0 146,700.00 146,700.00
BP HASYIM 0 2,710,800.00 2,710,800.00
AP SIDO WARAS 0 339,150.00 339,150.00
AP LAYAR FARMA 0 130,200.00 130,200.00
TO AZAM HERBAL 0 3,000,000.00 3,000,000.00
AP KEMLAGI FARMA 0 106,400.00 106,400.00
BP FARID 14,790,000.00 14,790,000.00
RM HERBAL 188,678,575.00 72,110,900.00 116,567,675.00
TO SALMA 154,530.00 154,530.00 154,530.00 154,530.00
TO RIANISA 0 2,247,000.00 2,247,000.00
TO TAMAN BUNGA 531,960.00 3,127,995.00 452,160.00 3,207,795.00
TO SINAR SEHAT (JOGJAKARTA) 103,125.00 131,250.00 234,375.00
AP DEWANGGA 198,300.00 76,950.00 198,300.00 76,950.00
AP KENTENG FARMA 170,170.00 71,740.00 98,430.00
DWI TOYAN 0 3,993,000.00 3,993,000.00
RUMAH HERBAL (JOGJAKARTA) 3,826,875.00 2,000,000.00 1,826,875.00
DISTRO HERBAL 2,418,000.00 2,470,000.00 2,418,000.00 2,470,000.00
AP MAYANG SEHAT 159,750.00 128,250.00 159,750.00 128,250.00
AN NAFIAH HERBAL 0 12,137,300.00 12,137,300.00
TO GRIYA TAZAKKA STORE 0 4,658,500.00 4,658,500.00
AP GEDONG FARMA 0 1,485,000.00 1,485,000.00
AP ANINDITA 159,750.00 159,750.00
AP ANDAYANI 274,462.50 430,087.50 274,462.50 430,087.50
MUSLIM AGENCY KLATEN 2,346,000.00 18,146,750.00 2,346,000.00 18,146,750.00
G H B (GRIYA HERBAL) 61,763,400.00 22,062,000.00 61,763,400.00 22,062,000.00
PONDOK HERBAL SEJAHTERA 20,908,425.00 7,709,425.00 13,199,000.00
ASH SHOFWAN 2,772,000.00 30,761,450.00 2,772,000.00 30,761,450.00
TO SAHABAT MUSLIM 8,031,480.00 4,170,360.00 8,031,480.00 4,170,360.00
AP TEMPEL 143,250.00 229,575.00 143,250.00 229,575.00
AP MANDIRI (JOGJAKARTA) 585,450.00 144,075.00 441,375.00
AP CINTA FARMA 397,905.00 221,355.00 369,530.00 249,730.00
AP SARAS NGABLAK 229,680.00 75,905.00 229,680.00 75,905.00
AP PRATAMA PANDOWO 0 247,500.00 247,500.00
AP ASRI AGUNG 123,750.00 558,000.00 123,750.00 558,000.00
AP FARMA SARI 0 570,825.00 570,825.00
AP DWI MEDIKA FARMA 0 189,337.50 189,337.50
AP SINAR FARMA 363,937.50 391,875.00 363,937.50 391,875.00
AP KARUNIA FARMA 73,425.00 300,787.50 73,425.00 300,787.50
AP INSANI 643,425.00 148,200.00 378,600.00 413,025.00
AP DHIFA FARMA 624,487.50 224,525.00 624,487.50 224,525.00
AP PERWITA 170,025.00 143,700.00 170,025.00 143,700.00
AP RATIH FARMA 159,750.00 288,487.50 159,750.00 288,487.50
AP SARAS WONOSARI 0 407,437.50 407,437.50
AP ASTHAR FARMA 2 0 202,350.00 202,350.00
AP OPTIMA 531,750.00 262,200.00 262,200.00 531,750.00
AP SENDANG FARMA 268,380.00 228,630.00 268,380.00 228,630.00
AP DANIS FARMA 668,025.00 51,300.00 519,375.00 199,950.00
AP ANNISA [SANGAJI] 340,200.00 360,630.00 262,200.00 438,630.00
AP K24 WONOSARI 1,196,137.50 683,325.00 1,196,137.50 683,325.00
AP SEWON 262,200.00 377,700.00 262,200.00 377,700.00
AP PATALAN 98,430.00 98,430.00 98,430.00 98,430.00
AP TRAVIATA FARMA 196,650.00 124,500.00 321,150.00
AP DOA SEHAT 126,675.00 174,750.00 126,675.00 174,750.00
AP SEDAYU 0 171,000.00 171,000.00
AP KEUMALA 478,500.00 409,387.50 478,500.00 409,387.50
AP BERKAH FARMA (PURWOREJO) 171,000.00 123,750.00 294,750.00
AP SALSABIL FARMA 153,000.00 174,750.00 153,000.00 174,750.00
AP ASTUTI (JOGJAKARTA) 0 326,175.00 326,175.00
AP KARUNIA PRATAMA GIWANGAN 185,137.50 149,250.00 185,137.50 149,250.00
AP PRIMA SEDAYU 556,500.00 300,750.00 556,500.00 300,750.00
AP IDAMAN FARMA 196,650.00 196,650.00 196,650.00 196,650.00
AP PURWODADI 171,000.00 313,500.00 484,500.00
TO MALAYA 563,850.00 59,850.00 563,850.00 59,850.00
TO MULIA MARKET 230,250.00 216,637.50 230,250.00 216,637.50
TO RAIHAN 98,430.00 204,930.00 98,430.00 204,930.00
TO KETAWANG 1,249,500.00 1,956,187.50 1,249,500.00 1,956,187.50
AP KIMIA FARMA KF 21 0 1,252,300.00 1,252,300.00
AP KIMIA FARMA KF 225 0 361,900.00 361,900.00
AP KIMIA FARMA KF 70 0 591,360.00 591,360.00
AP KIMIA FARMA KF 401 0 1,001,000.00 1,001,000.00
AP KIMIA FARMA KF 316 0 566,720.00 566,720.00
AP KIMIA FARMA KF 406 0 700,700.00 700,700.00
AP KIMIA FARMA KF 207 0 361,900.00 361,900.00
AP KALASAN FARMA 242,250.00 227,850.00 242,250.00 227,850.00
AP ENNATA 0 159,750.00 159,750.00
AP KIMIA FARMA KF 64 0 896,700.00 896,700.00
AP ADITAMA 239,850.00 163,500.00 403,350.00
AP INSAAN FARMA 142,500.00 176,550.00 142,500.00 176,550.00
AP THOYYIBAH 346,800.00 222,787.50 346,800.00 222,787.50
AP AL HUDA 936,000.00 2,553,300.00 936,000.00 2,553,300.00
TO HERBAL HPAI (PATUKAN) 0 479,175.00 479,175.00
AP SALSA 26,690.00 26,690.00 26,690.00 26,690.00
AP AMANAH SLEMAN 0 439,987.50 439,987.50
TO SLAMET 215,305.00 215,305.00
WIN HERBAL 0 1,531,400.00 21,080.00 1,510,320.00
TO YAMART 175,380.00 206,730.00 175,380.00 206,730.00
AP KOSUDGAMA TIGA 76,950.00 66,500.00 76,950.00 66,500.00
AP DOA SEHAT 2 75,000.00 74,250.00 75,000.00 74,250.00
AP GODEAN 114,537.50 175,312.50 114,537.50 175,312.50
TO SIAGA HERBAL 135,702.50 135,702.50 135,702.50 135,702.50
AP CHANDARA BRATA 49,215.00 49,215.00 49,215.00 49,215.00
AP RAHARJA BLABAK 224,595.00 224,595.00 224,595.00 224,595.00
AP SURYA HUSADA 393,300.00 393,300.00 393,300.00 393,300.00
TO ANNUR 202,350.00 276,600.00 202,350.00 276,600.00
GRIYA BEKAM & HERBAL 107,652.50 215,305.00 215,305.00 107,652.50
AP JUMOYO 107,652.50 107,652.50 107,652.50 107,652.50
AP KRONGGAHAN 105,450.00 105,450.00 105,450.00 105,450.00
TO AL HUSNA 199,580.00 227,630.00 199,580.00 227,630.00
AP SRIKANDI 135,702.50 250,240.00 135,702.50 250,240.00
AP SUMBER SARAS (JOGJA) 156,867.50 156,867.50
AP FARMA SINDO 262,200.00 221,350.00 262,200.00 221,350.00
AP AZZAM FARMA 262,200.00 262,200.00 262,200.00 262,200.00
AP PENDOWO 279,300.00 256,500.00 279,300.00 256,500.00
AP AN-NUR 107,652.50 224,527.50 107,652.50 224,527.50
TO WH 231,480.00 154,530.00 231,480.00 154,530.00
TO KEY MART 154,530.00 154,530.00
RUMAH BEKAM PAK AGUS 0 57,000.00 57,000.00
TO PRAYOGO 0 159,750.00 159,750.00
ATHA SWALAYAN 0 120,150.00 120,150.00
AP REJODANI 76,950.00 76,950.00 76,950.00 76,950.00
AP SARI DEWI HUSADA 159,750.00 159,750.00
AP HIDUP SEHAT (JOGJA) 0 111,000.00 111,000.00
TO PURNAMA (GODEAN) 0 74,250.00 74,250.00
TO PURNAMA (NGIJON) 0 159,750.00 159,750.00
AP MURANGAN SEJAHTERA 202,350.00 202,350.00 202,350.00 202,350.00
AP TASIK MADU 387,600.00 387,600.00 387,600.00 387,600.00
AP RIDHA FARMA JOGJA 209,000.00 209,000.00 209,000.00 209,000.00
AP AZZAHRA MEDIKA 262,200.00 262,200.00
AP BLUNYAH FARMA 262,200.00 262,200.00
AP AZZA 262,200.00 262,200.00 262,200.00 262,200.00
AP BAROKAH (KEBUMEN) 107,652.50 107,652.50
KOPKAR PT.MEDARINDO TEK 231,480.00 231,480.00 231,480.00 231,480.00
AP KIMIA FARMA KF 416 0 201,740.00 201,740.00
AP NABILA JOGJA 196,650.00 196,650.00 196,650.00 196,650.00
AP AMALIA YOGYAKARTA 113,177.50 113,177.50 113,177.50 113,177.50
HERBAL MUSLIM MART (JOGJAKARTA) 18,667,700.00 20,293,760.00 19,936,460.00 19,025,000.00
AP CARITAS 119,925.00 119,925.00
AP KHODIJAH 2 0 377,250.00 377,250.00
MIRALBE HERBAL 13,529,000.00 5,918,000.00 7,611,000.00
AP PANDAN 290,025.00 193,275.00 290,025.00 193,275.00
AP PURI REJEKI 106,500.00 106,500.00
AP PERMATA 106,500.00 106,500.00
AP KLEWER 98,800.00 98,800.00 98,800.00 98,800.00
AP 128 KARTASURA 159,750.00 159,750.00
AP SANGIRAN 119,250.00 213,450.00 119,250.00 213,450.00
AP MEDIKA FARMA WONOGIRI 375,000.00 375,000.00 750,000.00
AL AFIAH HERBAL 3,531,000.00 1,800,000.00 3,531,000.00 1,800,000.00
GRIYA CANTIK NABEELA 0 150,150.00 15,526.00 134,624.00
AP TAMANAN FARMA 0 98,175.00 98,175.00
AP KIMIA FARMA KF 89 0 670,530.00 670,530.00
AP KIMIA FARMA KF 133 0 926,100.00 926,100.00
AP KIMIA FARMA KF 206 0 600,950.00 600,950.00
AP KIMIA FARMA PURBALINGGA 0 574,910.00 574,910.00
AP KIMIA FARMA PATANGPULUHAN 0 554,820.00 554,820.00
AP KIMIA FARMA KF 524 0 1,261,470.00 1,261,470.00
AP KIMIA FARMA KF 610 0 562,450.00 562,450.00
AP KIMIA FARMA KF 88 0 459,030.00 459,030.00
AP KIMIA FARMA KF 609 0 677,880.00 677,880.00
AP KIMIA FARMA MAGUWO 0 276,150.00 276,150.00
AP KIMIA FARMA KF 437 0 443,520.00 443,520.00
AP KIMIA FARMA KF 676 0 1,026,060.00 1,026,060.00
AP KIMIA FARMA KF 592 0 491,260.00 491,260.00
AP KIMIA FARMA SOROSUTAN 0 722,750.00 722,750.00
AP KIMIA FARMA SIDOARUM 0 503,930.00 503,930.00
AP YOGYA FARMA 49,215.00 49,215.00
AP TAMAN TIRTO 110,200.00 110,200.00
AP CELEP 196,650.00 196,650.00
AP KRISNA (JOGJAKARTA) 196,650.00 196,650.00
AP KING QUEEN 196,650.00 182,400.00 196,650.00 182,400.00
AP VISHVA MITRA 109,012.50 109,012.50
AP FARAH FARMA 108,300.00 75,050.00 108,300.00 75,050.00
AP MEDI FARMA (YOGYAKARTA) 250,030.00 196,650.00 196,650.00 250,030.00
AP GRAWIRA FARMA 131,250.00 277,500.00 131,250.00 277,500.00
AP KIMIA FARMA KF 87 154,000.00 3,398,780.00 154,000.00 3,398,780.00
AP KIMIA FARMA KOTAGEDE 0 391,160.00 391,160.00
CHOLDUN 0 22,306,500.00 22,306,500.00
AP KIMIA FARMA HAYAM WURUK 0 342,300.00 342,300.00
AP KIMIA FARMA FAJAR SEHAT 0 146,300.00 146,300.00
AP ADITYA FARMA 952,612.50 407,137.50 952,612.50 407,137.50
AP FANSENU FARMA 131,100.00 131,100.00 131,100.00 131,100.00
AP RAJAWALI 0 74,250.00 74,250.00
ELANG PERDANA BANTUL 0 10,016,260.00 9,016,260.00 1,000,000.00
AP JAPISFI 131,962.50 131,962.50
AP FARMA SIWI 352,300.00 352,300.00 352,300.00 352,300.00
AP ARGA NIRMALA 1,270,650.00 575,662.50 1,270,650.00 575,662.50
TO PUTRO SEHAT 400,125.00 400,125.00
AL MANNA 58,926,000.00 55,126,000.00 3,800,000.00
AP ANEKA SYIFA 242,137.50 443,212.50 242,137.50 443,212.50
AP SARI FARMA 0 153,000.00 153,000.00
EL FATH 2,145,000.00 2,145,000.00 2,145,000.00 2,145,000.00
AP HANA FARMA 832,500.00 783,225.00 832,500.00 783,225.00
AP GAMPING FARMA 333,940.00 333,940.00 333,940.00 333,940.00
AP PASENA FARMA 71,740.00 49,215.00 71,740.00 49,215.00
AP SAFINA 262,200.00 251,750.00 262,200.00 251,750.00
AP ORIMEDIC 201,000.00 258,000.00 201,000.00 258,000.00
AP UAD 90,100.00 90,100.00 90,100.00 90,100.00
AP RAISYA FARMA 201,675.00 196,650.00 201,675.00 196,650.00
AP KITA BERSAMA 71,740.00 71,740.00 71,740.00 71,740.00
TO AL ANSOR KOTA 500,500.00 1,330,000.00 500,500.00 1,330,000.00
AP SUMBER SEHAT KOTA 0 332,887.50 332,887.50
AP JATISARONO 90,100.00 233,550.00 167,050.00 156,600.00
AP MUJI SEHAT 71,740.00 71,740.00 71,740.00 71,740.00
AP K24 SETIABUDI 119,625.00 119,625.00 119,625.00 119,625.00
TO CAHAYA HERBAL 0 2,470,000.00 2,470,000.00
AP PAJANG FARMA 0 128,700.00 1,650.00 127,050.00
AP BERKAH FARMA (SLEMAN) 111,817.50 111,817.50 111,817.50 111,817.50
KHASANAH GALERY 159,675.00 18,150.00 18,150.00 159,675.00
4,876,726,668 3,416,325,957 3,329,973,542 4,963,079,083