PT.

MEGA MEDICA PHARMACEUTICALS

Buku Besar - Rinci
Dari 01 Jan 2019 ke 31 Mar 2019
Filter berdasarkan :N
Tanggal Sumber No. Sumber Keterangan Debit Kredit
11,201.00 Piutang usaha IDR Akun Piutang 3,897,458,631.00 Dr
04 Jan 2019 Faktur Penjualan 19/MMP/INV0100004 (PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
04 Jan 2019 Faktur Penjualan 19/MMP/INV0100005 19/MMP/INV0100004
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
04 Jan 2019 Faktur Penjualan 19/MMP/INV0100006 19/MMP/INV0100005
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
04 Jan 2019 Faktur Penjualan 19/MMP/INV0100003 19/MMP/INV0100006
(JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 990,000.00 0.00
04 Jan 2019 Faktur Penjualan 19/MMP/INV0100001 19/MMP/INV0100003
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
04 Jan 2019 Faktur Penjualan 19/MMP/INV0100002 Penjualan
(PT. : 19/MMP/INV0100001
SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 17,633,088.00 0.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 19/MMP/INV0100002
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 31,363,200.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 4,312,440.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 6,468,660.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 32,670,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 32,670,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 8,624,880.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 40,837,500.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 49,005,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 49,005,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 10,781,100.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 57,172,500.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 39,204,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 3,593,700.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 3,593,700.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 4,492,125.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 15,681,600.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 47,044,800.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 28,586,250.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 78,408,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 19,602,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 23,522,400.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 23,522,400.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 42,471,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 8,984,250.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 8,984,250.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 58,806,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 58,806,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 58,806,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0002 KFD PusatHAJI KABUPATEN KLATEN) Trsf dr RS Klaten
(JAMAAH 0.00 792,000.00
(1200001)
07 Jan 2019 Penerimaan Penjualan 19/01/BT0001 (PT. SINGGASANA WITRA SURYAMAS) Trsf dr SWS 0.00 17,835,488.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 (1100001)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 32,670,000.00
KFD Pusat
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 73,507,500.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 35,283,600.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 66,646,800.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 39,204,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 39,204,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 ###
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 47,044,800.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 78,408,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 19,602,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 26,136,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 32,670,000.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 23,522,400.00
07 Jan 2019 Penerimaan Penjualan 19/01/BT0003 KFD KIMIA
(PT. Pusat FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 8,984,250.00
07 Jan 2019 Faktur Penjualan 19/MMP/INV0100007 KFD KIMIA
(PT. Pusat FARMA APOTEK) Faktur Penjualan : 93,500.00 0.00
07 Jan 2019 Faktur Penjualan 19/MMP/INV0100008 19/MMP/INV0100007
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 112,200.00 0.00
07 Jan 2019 Faktur Penjualan 19/MMP/INV0100009 19/MMP/INV0100008
(PT. KARALIM PUTRA UTAMA) Faktur Penjualan : 8,816,544.00 0.00
08 Jan 2019 Faktur Penjualan 19/MMP/INV0100012 19/MMP/INV0100009
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 179,685.00 0.00
08 Jan 2019 Faktur Penjualan 19/MMP/INV0100010 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100012
TRADING & DISTRIBUTION (M)) Faktur 23,522,400.00 0.00
08 Jan 2019 Faktur Penjualan 19/MMP/INV0100011 Penjualan : 19/MMP/INV0100010
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
09 Jan 2019 Penerimaan Penjualan 19/01/BT0014 Penjualan : 19/MMP/INV0100011
(PT. BINA CATUR MARGA) Trsf dr BCM (1100039) 0.00 11,787,336.00
09 Jan 2019 Faktur Penjualan 19/MMP/INV0100013 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
09 Jan 2019 Faktur Penjualan 19/MMP/INV0100014 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100013
TRADING & DISTRIBUTION (M)) Faktur 8,624,880.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100047 Penjualan : 19/MMP/INV0100014
(PT. KREANOVA PHARMARET) Faktur Penjualan : 422,400.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100038 19/MMP/INV0100047
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100039 19/MMP/INV0100038
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 303,600.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100040 19/MMP/INV0100039
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 141,680.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100041 19/MMP/INV0100040
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 283,360.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100042 19/MMP/INV0100041
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 161,920.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100043 19/MMP/INV0100042
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 20,240.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100044 19/MMP/INV0100043
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 151,800.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100045 19/MMP/INV0100044
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100046 19/MMP/INV0100045
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 141,680.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100016 19/MMP/INV0100046
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 161,920.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100017 19/MMP/INV0100016
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 101,200.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100018 19/MMP/INV0100017
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 475,640.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100019 19/MMP/INV0100018
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100020 19/MMP/INV0100019
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 60,720.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100021 19/MMP/INV0100020
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100022 19/MMP/INV0100021
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100023 19/MMP/INV0100022
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 242,880.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100024 19/MMP/INV0100023
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100025 19/MMP/INV0100024
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 161,920.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100026 19/MMP/INV0100025
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100027 19/MMP/INV0100026
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100028 19/MMP/INV0100027
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
19/MMP/INV0100028
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100029 (PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100030 19/MMP/INV0100029
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
19/MMP/INV0100030
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100031 (PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100032 19/MMP/INV0100031
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100033 19/MMP/INV0100032
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100034 19/MMP/INV0100033
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 151,800.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100035 19/MMP/INV0100034
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 121,440.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100036 19/MMP/INV0100035
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 60,720.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100037 19/MMP/INV0100036
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
10 Jan 2019 Faktur Penjualan 19/MMP/INV0100015 19/MMP/INV0100037
(CV SEHAT SURYA JAYA) Faktur Penjualan : 166,500.00 0.00
11 Jan 2019 Faktur Penjualan 19/MMP/INV0100048 19/MMP/INV0100015
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 39,674,448.00 0.00
11 Jan 2019 Penerimaan Penjualan 19/01/BT0013 19/MMP/INV0100048
(PT. KARALIM PUTRA UTAMA) Trsf dr Karalim (1100047) 0.00 13,224,816.00
12 Jan 2019 Faktur Penjualan 19/MMP/INV0100049 (PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100065 19/MMP/INV0100049
(PT. HOKY MANDIRI FARMA) Faktur Penjualan : 9,183,900.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100054 19/MMP/INV0100065
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 32,670,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100055 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100054
TRADING & DISTRIBUTION (M)) Faktur 36,917,100.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100056 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100055
TRADING & DISTRIBUTION (M)) Faktur 49,005,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100058 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100056
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100059 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100058
TRADING & DISTRIBUTION (M)) Faktur 78,408,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100060 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100059
TRADING & DISTRIBUTION (M)) Faktur 50,965,200.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100061 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100060
TRADING & DISTRIBUTION (M)) Faktur 48,678,300.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100062 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100061
TRADING & DISTRIBUTION (M)) Faktur 4,312,440.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100063 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100062
TRADING & DISTRIBUTION (M)) Faktur 32,670,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100064 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100063
TRADING & DISTRIBUTION (M)) Faktur 5,390,550.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100066 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100064
TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100067 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100066
TRADING & DISTRIBUTION (M)) Faktur 73,507,500.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100068 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100067
TRADING & DISTRIBUTION (M)) Faktur 31,689,900.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100057 Penjualan : 19/MMP/INV0100068
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 2,036,430.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100050 Faktur Penjualan
(PT. KIMIA FARMA : 19/MMP/INV0100057
TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100051 Penjualan : 19/MMP/INV0100050
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100052 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100051
TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
14 Jan 2019 Faktur Penjualan 19/MMP/INV0100053 Penjualan : 19/MMP/INV0100052
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 32,670,000.00 0.00
15 Jan 2019 Penerimaan Penjualan 19/01/BT0012 Penjualan : 19/MMP/INV0100053
(PT. KREANOVA PHARMARET) Trsf dr Ap Roxy (1200024) 0.00 2,428,800.00
15 Jan 2019 Penerimaan Penjualan 19/01/BT0018a (PT. KIMIA FARMA APOTEK) Penerimaan Penjualan : 0.00 40,480.00
15 Jan 2019 Penerimaan Penjualan 19/01/BT0018a 19/01/BT0018a
(PT. KIMIA FARMA APOTEK) Penerimaan Penjualan : 0.00 60,720.00
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 19/01/BT0018a
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Jogja 0.00 20,240.00
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (1100075,1100107, 120003, 120002,
(PT. KIMIA FARMA APOTEK) 1100082,1100083,
Trsf dr KFA Jogja 0.00 20,240.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070,120002,
1100109, 1100052, 1100108)
1100082,1100083,
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK) Trsf dr KFA Jogja 0.00 40,480.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 40,480.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 40,480.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 40,480.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 40,480.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 60,720.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 151,800.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 151,800.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 192,280.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070, 1100109, 1100052, 1100108)
15 Jan 2019 Penerimaan Penjualan 19/01/BT0016 (PT. KIMIA FARMA APOTEK)120002, 1100082,1100083,
Trsf dr KFA Jogja 0.00 192,280.00
1200030, 1200025, 120003,
(1100075,1100107, 1100070,120002,
1100109, 1100052, 1100108)
1100082,1100083,
1200030, 1200025, 1100070, 1100109, 1100052, 1100108)
16 Jan 2019 Faktur Penjualan 19/MMP/INV0100071 (PT. KIMIA FARMA APOTEK) Faktur Penjualan : 151,800.00 0.00
16 Jan 2019 Faktur Penjualan 19/MMP/INV0100069 19/MMP/INV0100071
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
Penjualan : 19/MMP/INV0100069
16 Jan 2019 Faktur Penjualan 19/MMP/INV0100070 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 15,518,250.00 0.00
17 Jan 2019 Faktur Penjualan 19/MMP/INV0100072 Penjualan
(PT. : 19/MMP/INV0100070
KREANOVA PHARMARET) Faktur Penjualan : 4,012,800.00 0.00
17 Jan 2019 Penerimaan Penjualan 19/01/BT0004 19/MMP/INV0100072
(JAMAAH HAJI KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 396,000.00
17 Jan 2019 Penerimaan Penjualan 19/01/BT0011 (1200039)
(JAMAAH HAJI KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 198,000.00
18 Jan 2019 Faktur Penjualan 19/MMP/INV0100073 (12000031)
(JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 990,000.00 0.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 19/MMP/INV0100073
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) 0.00 31,363,200.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 16,335,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 16,335,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 4,312,440.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 4,312,440.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 24,502,500.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 24,502,500.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 8,624,880.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 49,005,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan
(PT. Penjualan
KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 39,204,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 39,204,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 39,204,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 39,204,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 15,191,550.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 11,761,200.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 47,044,800.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 5,390,550.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 5,390,550.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 49,658,400.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 19,602,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 50,965,200.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 23,522,400.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 27,442,800.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 58,806,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 ###
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 65,340,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 81,675,000.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 1,796,850.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 17,315,100.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 ###
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 8,984,250.00
18 Jan 2019 Penerimaan Penjualan 19/01/BT0005 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
TRADING & DISTRIBUTION (M)) 0.00 8,984,250.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0017 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/01/BT0005
APOTEK) Trsf dr KFA (1100027, 0.00 20,240.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0017 1100028,
(PT. KIMIA1100031, 1100033, Trsf
FARMA APOTEK) 0800055,
dr KFA0800053)
(1100027, 0.00 20,240.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0017 1100028,
(PT. KIMIA FARMA APOTEK) Trsf dr KFA0800053)
1100031, 1100033, 0800055, (1100027, 0.00 40,480.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0017 1100028,
(PT. KIMIA1100031, 1100033, Trsf
FARMA APOTEK) 0800055,
dr KFA0800053)
(1100027, 0.00 40,480.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0017 1100028,
(PT. KIMIA1100031, 1100033, Trsf
FARMA APOTEK) 0800055,
dr KFA0800053)
(1100027, 0.00 40,480.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0017 1100028,
(PT. KIMIA1100031, 1100033, Trsf
FARMA APOTEK) 0800055,
dr KFA0800053)
(1100027, 0.00 80,960.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0006 1100028, 1100031, 1100033,
(PT. SINGGASANA 0800055, 0800053)
WITRA SURYAMAS) Trsf dr SWS 0.00 17,633,088.00
21 Jan 2019 Penerimaan Penjualan 19/01/BT0007 (1100069)
(PT. BINA CATUR MARGA) Trsf dr BCM (1100104 dan 0.00 4,408,272.00
1100105)
21 Jan 2019 Penerimaan Penjualan 19/01/BT0007 (PT. BINA CATUR MARGA) Trsf dr BCM (1100104 dan 0.00 7,858,224.00
22 Jan 2019 Faktur Penjualan 19/MMP/INV0100074 1100105)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 86,248,800.00 0.00
Penjualan : 19/MMP/INV0100074
22 Jan 2019 Faktur Penjualan 19/MMP/INV0100076 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
22 Jan 2019 Faktur Penjualan 19/MMP/INV0100075 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100076
TRADING & DISTRIBUTION (M)) Faktur 7,367,085.00 0.00
23 Jan 2019 Faktur Penjualan 19/MMP/INV0100077 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100075
TRADING & DISTRIBUTION (M)) Faktur 27,442,800.00 0.00
23 Jan 2019 Faktur Penjualan 19/MMP/INV0100078 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100077
TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
23 Jan 2019 Faktur Penjualan 19/MMP/INV0100079 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100078
APOTEK) Faktur Penjualan : 121,440.00 0.00
23 Jan 2019 Faktur Penjualan 19/MMP/INV0100080 19/MMP/INV0100079
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 151,800.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100088 19/MMP/INV0100080
(PT. BINA CATUR MARGA) Faktur Penjualan : 5,510,340.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100089 19/MMP/INV0100088
(PT. BINA CATUR MARGA) Faktur Penjualan : 15,716,448.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100087 19/MMP/INV0100089
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100081 19/MMP/INV0100087
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 41,654,250.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100082 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100081
TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100084 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100082
TRADING & DISTRIBUTION (M)) Faktur 54,885,600.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100086 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100084
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
24 Jan 2019 Faktur Penjualan 19/MMP/INV0100085 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100086
TRADING & DISTRIBUTION (M)) Faktur 8,624,880.00 0.00
25 Jan 2019 Faktur Penjualan 19/MMP/INV0100090 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100085
TRADING & DISTRIBUTION (M)) Faktur 8,624,880.00 0.00
25 Jan 2019 Faktur Penjualan 19/MMP/INV0100083 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100090
TRADING & DISTRIBUTION (M)) Faktur 78,408,000.00 0.00
25 Jan 2019 Faktur Penjualan 19/MMP/INV0100091 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100083
TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
28 Jan 2019 Faktur Penjualan 19/MMP/INV0100092 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100091
TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
28 Jan 2019 Faktur Penjualan 19/MMP/INV0100093 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100092
TRADING & DISTRIBUTION (M)) Faktur 10,781,100.00 0.00
28 Jan 2019 Faktur Penjualan 19/MMP/INV0100094 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100093
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
28 Jan 2019 Penerimaan Penjualan 19/01/BT0008 Penjualan : 19/MMP/INV0100094
(PT. SINGGASANA WITRA SURYAMAS) Trsf dr SWS 0.00 13,224,816.00
29 Jan 2019 Faktur Penjualan 19/MMP/INV0100096 (1100092)
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 430,100.00 0.00
29 Jan 2019 Faktur Penjualan 19/MMP/INV0100095 19/MMP/INV0100096
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur ### 0.00
29 Jan 2019 Faktur Penjualan 19/MMP/INV0100098 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100095
TRADING & DISTRIBUTION (M)) Faktur 3,593,700.00 0.00
29 Jan 2019 Faktur Penjualan 19/MMP/INV0100099 Penjualan : 19/MMP/INV0100098
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
29 Jan 2019 Faktur Penjualan 19/MMP/INV0100097 Penjualan : 19/MMP/INV0100099
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 2,206,132.00 0.00
30 Jan 2019 Faktur Penjualan 19/MMP/INV0100101 Faktur Penjualan
(PT. KIMIA FARMA : 19/MMP/INV0100097
APOTEK) Faktur Penjualan : 40,480.00 0.00
30 Jan 2019 Faktur Penjualan 19/MMP/INV0100102 19/MMP/INV0100101
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
30 Jan 2019 Faktur Penjualan 19/MMP/INV0100103 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100102
TRADING & DISTRIBUTION (M)) Faktur 49,005,000.00 0.00
30 Jan 2019 Faktur Penjualan 19/MMP/INV0100104 Penjualan : 19/MMP/INV0100103
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
30 Jan 2019 Faktur Penjualan 19/MMP/INV0100105 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0100104
APOTEK) Faktur Penjualan : 161,920.00 0.00
30 Jan 2019 Faktur Penjualan 19/MMP/INV0100100 19/MMP/INV0100105
(JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 990,000.00 0.00
30 Jan 2019 Penerimaan Penjualan 19/01/BT0009 19/MMP/INV0100100
(JAMAAH HAJI KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 990,000.00
31 Jan 2019 Penerimaan Penjualan 19/01/BT0015 (0100003)
(KOPERASI PEGAWAI RSUP FATMAWATI CILANDAK 0.00 1,038,000.00
31 Jan 2019 Faktur Penjualan 19/MMP/INV0100106 JAKARTA
(PT. KIMIASELATAN) TRsf dr RS
FARMA TRADING Fatmawati (1200043)
& DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
31 Jan 2019 Penerimaan Penjualan 19/01/BT0010 Penjualan : 19/MMP/INV0100106
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 0.00 2,206,132.00
04 Feb 2019 Faktur Penjualan 19/MMP/INV0200003 Trsf
(PT. dr RS Puri (1200006)
KREANOVA PHARMARET) Faktur Penjualan : 1,082,400.00 0.00
04 Feb 2019 Faktur Penjualan 19/MMP/INV0200002 19/MMP/INV0200003
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 78,408,000.00 0.00
04 Feb 2019 Faktur Penjualan 19/MMP/INV0200004 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200002
TRADING & DISTRIBUTION (M)) Faktur 57,172,500.00 0.00
04 Feb 2019 Faktur Penjualan 19/MMP/INV0200001 Penjualan : 19/MMP/INV0200004
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 43,124,400.00 0.00
04 Feb 2019 Penerimaan Penjualan 19/02/BT0001 Penjualan : 19/MMP/INV0200001
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 0.00 2,715,240.00
06 Feb 2019 Penerimaan Penjualan 19/02/BT0002 Trsf
(PT. dr RS Puri (1200037)
SINGGASANA WITRA SURYAMAS) Trsf dr SWS 0.00 9,886,734.00
07 Feb 2019 Faktur Penjualan 19/MMP/INV0200005 (1100102)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 78,408,000.00 0.00
07 Feb 2019 Faktur Penjualan 19/MMP/INV0200006 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200005
TRADING & DISTRIBUTION (M)) Faktur 22,869,000.00 0.00
07 Feb 2019 Faktur Penjualan 19/MMP/INV0200007 Penjualan : 19/MMP/INV0200006
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 41,654,250.00 0.00
Penjualan : 19/MMP/INV0200007
07 Feb 2019 Faktur Penjualan 19/MMP/INV0200008 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
08 Feb 2019 Faktur Penjualan 19/MMP/INV0200009 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200008
TRADING & DISTRIBUTION (M)) Faktur ### 0.00
Penjualan : 19/MMP/INV0200009
08 Feb 2019 Faktur Penjualan 19/MMP/INV0200010 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
08 Feb 2019 Faktur Penjualan 19/MMP/INV0200012 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200010
TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200012
TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 32,670,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 47,044,800.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 25,155,900.00
08 Feb 2019 Faktur Penjualan 19/MMP/INV0200011 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Faktur
KIMIA 2,695,275.00 0.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200011
TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 16,335,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 16,335,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 16,335,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 24,502,500.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 11,761,200.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 11,761,200.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 13,068,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 15,681,600.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 5,390,550.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 86,575,500.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 27,769,500.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 ###
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 9,801,000.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 27,442,800.00
08 Feb 2019 Penerimaan Penjualan 19/02/BT0003 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 58,806,000.00
11 Feb 2019 Faktur Penjualan 19/MMP/INV0200013 KFTD Pusat
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 8,816,544.00 0.00
11 Feb 2019 Faktur Penjualan 19/MMP/INV0200014 19/MMP/INV0200013
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 14,701,500.00 0.00
11 Feb 2019 Faktur Penjualan 19/MMP/INV0200015 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200014
TRADING & DISTRIBUTION (M)) Faktur 34,303,500.00 0.00
11 Feb 2019 Faktur Penjualan 19/MMP/INV0200016 Penjualan : 19/MMP/INV0200015
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 15,681,600.00 0.00
11 Feb 2019 Penerimaan Penjualan 19/02/BT0004 Penjualan : 19/MMP/INV0200016
(PT. KREANOVA PHARMARET) Trsf dr Ap Roxy (0100047) 0.00 422,400.00
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 20,240.00
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 1100022
(PT. KIMIAdan 110061
FARMA sd 1100063)
APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 60,720.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 80,960.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 121,440.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 253,000.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 303,600.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
11 Feb 2019 Penerimaan Penjualan 19/04/BT0016 (PT. KIMIA
1100063) FARMA APOTEK) Trsf dr KFA Sby (1100014 sd 0.00 40,480.00
Trsf dr KFA
1100022 danSby (1100014
110061 sd 1100022 dan 110061 sd
sd 1100063)
12 Feb 2019 Faktur Penjualan 19/MMP/INV0200017 (JAMAAH
1100063) HAJI KABUPATEN KLATEN) Faktur Penjualan : 495,000.00 0.00
Trsf dr KFA Sby (1100014 sd 1100022 dan 110061 sd
19/MMP/INV0200017
1100063)
13 Feb 2019 Faktur Penjualan 19/MMP/INV0200019 (PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
13 Feb 2019 Faktur Penjualan 19/MMP/INV0200018 19/MMP/INV0200019
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
Penjualan : 19/MMP/INV0200018
13 Feb 2019 Penerimaan Penjualan 19/02/BT0005 (PT. SINGGASANA WITRA SURYAMAS) Trsf dr SWS 0.00 11,020,680.00
14 Feb 2019 Faktur Penjualan 19/MMP/INV0200020 (1200011)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 54,885,600.00 0.00
14 Feb 2019 Faktur Penjualan 19/MMP/INV0200022 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200020
TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
14 Feb 2019 Faktur Penjualan 19/MMP/INV0200023 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200022
TRADING & DISTRIBUTION (M)) Faktur 15,681,600.00 0.00
14 Feb 2019 Faktur Penjualan 19/MMP/INV0200021 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200023
TRADING & DISTRIBUTION (M)) Faktur 9,801,000.00 0.00
15 Feb 2019 Faktur Penjualan 19/MMP/INV0200024 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200021
APOTEK) Faktur Penjualan : 151,800.00 0.00
15 Feb 2019 Faktur Penjualan 19/MMP/INV0200025 19/MMP/INV0200024
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 15,681,600.00 0.00
15 Feb 2019 Penerimaan Penjualan 19/02/BT0007 Penjualan HAJI
(JAMAAH : 19/MMP/INV0200025
KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 990,000.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200030 (0100073)
(ASEP SETIA MULYA) Faktur Penjualan : 2,919,880.00 0.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200027 19/MMP/INV0200030
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200028 19/MMP/INV0200027
(JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 990,000.00 0.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200032 19/MMP/INV0200028
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 4,312,440.00 0.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200031 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200032
TRADING & DISTRIBUTION (M)) Faktur 45,738,000.00 0.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200029 Penjualan
(PT. ERROS : 19/MMP/INV0200031
MEDICAL CENTRE) Faktur Penjualan : 3,993,000.00 0.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200026 19/MMP/INV0200029
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 3,593,700.00 0.00
18 Feb 2019 Penerimaan Penjualan 19/02/BT0008 Penjualan : 19/MMP/INV0200026
(PT. BINA CATUR MARGA) Trsf dr BCM (1200040 & 0.00 3,673,560.00
18 Feb 2019 Penerimaan Penjualan 19/02/BT0008 1200041)
(PT. BINA CATUR MARGA) Trsf dr BCM (1200040 & 0.00 15,716,448.00
18 Feb 2019 Penerimaan Penjualan 19/02/BT0009 1200041)
(PT. KREANOVA PHARMARET) Trsf dr AP Roxy 0.00 4,012,800.00
18 Feb 2019 Faktur Penjualan 19/MMP/INV0200033 (01000072)
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 394,680.00 0.00
19 Feb 2019 Faktur Penjualan 19/MMP/INV0200034 19/MMP/INV0200033
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 8,816,544.00 0.00
19 Feb 2019 Faktur Penjualan 19/MMP/INV0200035 19/MMP/INV0200034
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 2,715,240.00 0.00
20 Feb 2019 Faktur Penjualan 19/MMP/INV0200036 Faktur Penjualan
(PT. KIMIA FARMA : 19/MMP/INV0200035
APOTEK) Faktur Penjualan : 151,800.00 0.00
20 Feb 2019 Penerimaan Penjualan 19/02/BT0010 19/MMP/INV0200036
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) 0.00 49,005,000.00
20 Feb 2019 Penerimaan Penjualan 19/02/BT0010 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/02/BT0010
TRADING & DISTRIBUTION (M)) 0.00 19,928,700.00
20 Feb 2019 Penerimaan Penjualan 19/02/BT0010 Penerimaan Penjualan
(PT. KIMIA FARMA TRADING: 19/02/BT0010
& DISTRIBUTION (M)) 0.00 15,681,600.00
20 Feb 2019 Penerimaan Penjualan 19/02/BT0010 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/02/BT0010
TRADING & DISTRIBUTION (M)) 0.00 19,602,000.00
21 Feb 2019 Faktur Penjualan 19/MMP/INV0200037 Penerimaan Penjualan
(PT. KIMIA FARMA : 19/02/BT0010
APOTEK) Faktur Penjualan : 40,480.00 0.00
22 Feb 2019 Penerimaan Penjualan 19/01/BT0018 19/MMP/INV0200037
(PT. SINGGASANA WITRA SURYAMAS) Trsf dr SWS 0.00 11,020,680.00
25 Feb 2019 Faktur Penjualan 19/MMP/INV0200039 (1200033)
(JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 495,000.00 0.00
Trsf dr SWS (1200033)
19/MMP/INV0200039
25 Feb 2019 Faktur Penjualan 19/MMP/INV0200042 (PT. KIMIA
Trsf dr SWSFARMA TRADING & DISTRIBUTION (M)) Faktur
(1200033) 40,837,500.00 0.00
25 Feb 2019 Faktur Penjualan 19/MMP/INV0200040 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200042
TRADING & DISTRIBUTION (M)) Faktur 88,209,000.00 0.00
25 Feb 2019 Faktur Penjualan 19/MMP/INV0200041 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200040
TRADING & DISTRIBUTION (M)) Faktur 4,312,440.00 0.00
25 Feb 2019 Faktur Penjualan 19/MMP/INV0200038 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200041
APOTEK) Faktur Penjualan : 151,800.00 0.00
25 Feb 2019 Penerimaan Penjualan 19/01/BT0019 19/MMP/INV0200038
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang (0100038, 0.00 20,240.00
25 Feb 2019 Penerimaan Penjualan 19/01/BT0019 0100043
(PT. KIMIAdan 0100045)
FARMA APOTEK) Trsf dr KFA Malang (0100038, 0.00 80,960.00
25 Feb 2019 Penerimaan Penjualan 19/01/BT0019 0100043 dan 0100045)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang (0100038, 0.00 80,960.00
25 Feb 2019 Penerimaan Penjualan 19/01/BT0020 0100043
(JAMAAHdan HAJI0100045)
KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 990,000.00
25 Feb 2019 Faktur Penjualan 19/MMP/INV0200043 (01000100)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 8,624,880.00 0.00
26 Feb 2019 Faktur Penjualan 19/MMP/INV0200048 Penjualan : 19/MMP/INV0200043
(PT. KARALIM PUTRA UTAMA) Faktur Penjualan : 8,816,544.00 0.00
27 Feb 2019 Faktur Penjualan 19/MMP/INV0200047 19/MMP/INV0200048
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 32,670,000.00 0.00
27 Feb 2019 Faktur Penjualan 19/MMP/INV0200044 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200047
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
27 Feb 2019 Faktur Penjualan 19/MMP/INV0200045 Penjualan : 19/MMP/INV0200044
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
27 Feb 2019 Faktur Penjualan 19/MMP/INV0200046 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0200045
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
28 Feb 2019 Faktur Penjualan 19/MMP/INV0200049 Penjualan : 19/MMP/INV0200046
(PT. KREANOVA PHARMARET) Faktur Penjualan : 1,557,600.00 0.00
28 Feb 2019 Faktur Penjualan 19/MMP/INV0200050 19/MMP/INV0200049
(PT. ERROS MEDICAL CENTRE) Faktur Penjualan : 5,989,500.00 0.00
19/MMP/INV0200050
28 Feb 2019 Faktur Penjualan 19/MMP/INV0200051 (PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 8,816,544.00 0.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0001 19/MMP/INV0200051
(Karsiti) Trsf dr Karsiti 0.00 17,334,900.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0002 (Ibu Hartati Situmorang) Trsf dr Hartati Situmorang 0.00 15,091,560.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0002 (Ibu Hartati Situmorang) Trsf dr Hartati Situmorang 0.00 15,091,560.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0002 (Ibu Hartati Situmorang) Trsf dr Hartati Situmorang 0.00 13,137,630.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0002 (Ibu Hartati Situmorang) Trsf dr Hartati Situmorang 0.00 5,030,520.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0004 (Muhammad Mustofa) Trsf dr Muh Mustofa 0.00 36,646,500.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0003 (Bp. Romi Hendarto) Trsf dr Romi Hendarto 0.00 15,091,560.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0003 (Bp. Romi Hendarto) Trsf dr Romi Hendarto 0.00 5,030,520.00
01 Mar 2019 Penerimaan Penjualan 19/03/BT0003 (Bp. Romi Hendarto) Trsf dr Romi Hendarto 0.00 14,163,160.00
04 Mar 2019 Faktur Penjualan 19/MMP/INV0300001 (JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 495,000.00 0.00
04 Mar 2019 Penerimaan Penjualan 19/03/BT0005 19/MMP/INV0300001
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Bali (01100030 & 0.00 40,480.00
04 Mar 2019 Penerimaan Penjualan 19/03/BT0005 01100032)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Bali (01100030 & 0.00 60,720.00
04 Mar 2019 Penerimaan Penjualan 19/03/BT0006 01100032)
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 0.00 2,036,430.00
05 Mar 2019 Faktur Penjualan 19/MMP/INV0300002 Trsf dr
(PT. RS Puri
KIMIA FARMA(0100057)
TRADING & DISTRIBUTION (M)) Faktur 50,965,200.00 0.00
05 Mar 2019 Faktur Penjualan 19/MMP/INV0300004 Penjualan
(PT. : 19/MMP/INV0300002
KREANOVA PHARMARET) Faktur Penjualan : 1,320,000.00 0.00
05 Mar 2019 Faktur Penjualan 19/MMP/INV0300003 19/MMP/INV0300004
(PT. KREANOVA PHARMARET) Faktur Penjualan : 6,600,000.00 0.00
06 Mar 2019 Faktur Penjualan 19/MMP/INV0300005 19/MMP/INV0300003
(ASEP SETIA MULYA) Faktur Penjualan : 2,919,880.00 0.00
11 Mar 2019 Faktur Penjualan 19/MMP/INV0300006 19/MMP/INV0300005
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 58,806,000.00 0.00
11 Mar 2019 Faktur Penjualan 19/MMP/INV0300007 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300006
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
11 Mar 2019 Faktur Penjualan 19/MMP/INV0300008 Penjualan : 19/MMP/INV0300007
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 65,340,000.00 0.00
11 Mar 2019 Faktur Penjualan 19/MMP/INV0300009 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300008
TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
11 Mar 2019 Faktur Penjualan 19/MMP/INV0300010 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300009
TRADING & DISTRIBUTION (M)) Faktur 3,593,700.00 0.00
11 Mar 2019 Faktur Penjualan 19/MMP/INV0300011 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300010
TRADING & DISTRIBUTION (M)) Faktur 82,328,400.00 0.00
12 Mar 2019 Faktur Penjualan 19/MMP/INV0300015 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300011
TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
12 Mar 2019 Faktur Penjualan 19/MMP/INV0300016 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300015
TRADING & DISTRIBUTION (M)) Faktur 43,124,400.00 0.00
12 Mar 2019 Faktur Penjualan 19/MMP/INV0300013 Penjualan : 19/MMP/INV0300016
(PT. BINA CATUR MARGA) Faktur Penjualan : 6,712,233.00 0.00
12 Mar 2019 Faktur Penjualan 19/MMP/INV0300012 19/MMP/INV0300013
(PT. PERTAMA AYAH BUNDA) Faktur Penjualan : 948,337.00 0.00
12 Mar 2019 Faktur Penjualan 19/MMP/INV0300014 19/MMP/INV0300012
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 3,593,700.00 0.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300014
TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD Pusat
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 4,312,440.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 15,518,250.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 73,507,500.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 7,367,085.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 39,204,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 39,204,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 48,678,300.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 5,390,550.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 78,408,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 19,602,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 19,602,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 50,965,200.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 31,689,900.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 86,248,800.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 36,917,100.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 16,335,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 24,502,500.00
KFTD Pusat
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 24,502,500.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 32,670,000.00
KFTD Pusat
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 (PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 32,670,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 32,670,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 8,624,880.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 49,005,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 179,685.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0008 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 23,522,400.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0007 KFTD
(PT. Pusat
BINA CATUR MARGA) Trsf dr BCM (0100088 dan 0.00 15,716,448.00
12 Mar 2019 Penerimaan Penjualan 19/03/BT0007 0100089)
(PT. BINA CATUR MARGA) Trsf dr BCM (0100088 dan 0.00 5,510,340.00
13 Mar 2019 Faktur Penjualan 19/MMP/INV0300018 0100089)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 49,821,750.00 0.00
13 Mar 2019 Faktur Penjualan 19/MMP/INV0300017 Penjualan
(PT. : 19/MMP/INV0300018
SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 9,018,944.00 0.00
14 Mar 2019 Faktur Penjualan 19/MMP/INV0300019 19/MMP/INV0300017
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 40,837,500.00 0.00
14 Mar 2019 Faktur Penjualan 19/MMP/INV0300020 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300019
TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
15 Mar 2019 Penerimaan Penjualan 19/03/BT0009 Penjualan HAJI
(JAMAAH : 19/MMP/INV0300020
KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 990,000.00
15 Mar 2019 Penerimaan Penjualan 19/03/BT0010 (0200028)
(JAMAAH HAJI KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 495,000.00
15 Mar 2019 Faktur Penjualan 19/MMP/INV0300021 (0200017)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 15,681,600.00 0.00
15 Mar 2019 Faktur Penjualan 19/MMP/INV0300022 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300021
TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
15 Mar 2019 Faktur Penjualan 19/MMP/INV0300023 Penjualan : 19/MMP/INV0300022
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
15 Mar 2019 Faktur Penjualan 19/MMP/INV0300024 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300023
TRADING & DISTRIBUTION (M)) Faktur 35,283,600.00 0.00
15 Mar 2019 Faktur Penjualan 19/MMP/INV0300025 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300024
TRADING & DISTRIBUTION (M)) Faktur 24,502,500.00 0.00
15 Mar 2019 Faktur Penjualan 19/MMP/INV0300026 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300025
TRADING & DISTRIBUTION (M)) Faktur 27,442,800.00 0.00
18 Mar 2019 Faktur Penjualan 19/MMP/INV0300028 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300026
APOTEK) Faktur Penjualan : 303,600.00 0.00
18 Mar 2019 Faktur Penjualan 19/MMP/INV0300029 19/MMP/INV0300028
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 8,816,544.00 0.00
18 Mar 2019 Penerimaan Penjualan 19/03/BT0011 19/MMP/INV0300029
(PT. SINGGASANA WITRA SURYAMAS) Trsf dr SWS 0.00 39,674,448.00
18 Mar 2019 Faktur Penjualan 19/MMP/INV0300027 (0100048)
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur ### 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300031 Penjualan
(YAY KARYA: 19/MMP/INV0300027
MEDIKA IV) Faktur Penjualan : 1,397,550.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300030 19/MMP/INV0300031
(PT. KREANOVA PHARMARET) Faktur Penjualan : 660,000.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300032 19/MMP/INV0300030
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 202,400.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300033 19/MMP/INV0300032
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 192,280.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300034 19/MMP/INV0300033
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 151,800.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300035 19/MMP/INV0300034
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 60,720.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300036 19/MMP/INV0300035
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300037 19/MMP/INV0300036
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 141,680.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300038 19/MMP/INV0300037
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 728,640.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300039 19/MMP/INV0300038
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 101,200.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300040 19/MMP/INV0300039
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 80,960.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300041 19/MMP/INV0300040
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 60,720.00 0.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300042 19/MMP/INV0300041
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
19 Mar 2019 Penerimaan Penjualan 19/03/BT0012 19/MMP/INV0300042
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang 0.00 141,680.00
19 Mar 2019 Penerimaan Penjualan 19/03/BT0012 (0100039,0100040,0100041,0100042,0100044,0100046)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang 0.00 141,680.00
19 Mar 2019 Penerimaan Penjualan 19/03/BT0012 (0100039,0100040,0100041,0100042,0100044,0100046)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang 0.00 151,800.00
19 Mar 2019 Penerimaan Penjualan 19/03/BT0012 (0100039,0100040,0100041,0100042,0100044,0100046)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang 0.00 161,920.00
19 Mar 2019 Penerimaan Penjualan 19/03/BT0012 (0100039,0100040,0100041,0100042,0100044,0100046)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang 0.00 283,360.00
19 Mar 2019 Penerimaan Penjualan 19/03/BT0012 (0100039,0100040,0100041,0100042,0100044,0100046)
(PT. KIMIA FARMA APOTEK) Trsf dr KFA Malang 0.00 303,600.00
(0100039,0100040,0100041,0100042,0100044,0100046)
19 Mar 2019 Penerimaan Penjualan 19/03/BT0013 (PT. ERROS MEDICAL CENTRE) Trsf dr PT Erros Medical 0.00 3,993,000.00
19 Mar 2019 Faktur Penjualan 19/MMP/INV0300043 Centre
(PT. (0200029)
KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 19,602,000.00 0.00
Penjualan : 19/MMP/INV0300043
20 Mar 2019 Faktur Penjualan 19/MMP/INV0300044 (ASEP SETIA MULYA) Faktur Penjualan : 3,893,175.00 0.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 19/MMP/INV0300044
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Trsf dr 0.00 16,335,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 24,502,500.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 24,502,500.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 49,005,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 10,781,100.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 39,204,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 3,593,700.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 78,408,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 19,602,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 ###
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 24,502,500.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD
(PT. PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
KIMIA 0.00 8,624,880.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 8,624,880.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 39,204,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 19,602,000.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 54,885,600.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 27,442,800.00
20 Mar 2019 Penerimaan Penjualan 19/03/BT0014 KFTD PusatFARMA TRADING & DISTRIBUTION (M)) Trsf dr
(PT. KIMIA 0.00 41,654,250.00
21 Mar 2019 Faktur Penjualan 19/MMP/INV0300045 KFTD Pusat MEDIKA IV) Faktur Penjualan :
(YAY KARYA 1,397,550.00 0.00
21 Mar 2019 Penerimaan Penjualan 19/03/BT0015 19/MMP/INV0300045
(ASEP SETIA MULYA) Penerimaan Penjualan : 0.00 2,919,880.00
21 Mar 2019 Penerimaan Penjualan 19/03/BT0016 19/03/BT0015
(PT. EL SHADDAI ANUGERAH ABADI (RS. PURI MEDIKA)) 0.00 2,206,132.00
22 Mar 2019 Faktur Penjualan 19/MMP/INV0300047 Trsf
(PT. dr RS PuriMEDIKA)
ALDARA (0100097)
Faktur Penjualan : 5,989,500.00 0.00
22 Mar 2019 Faktur Penjualan 19/MMP/INV0300046 19/MMP/INV0300047
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 13,224,816.00 0.00
22 Mar 2019 Penerimaan Penjualan 19/03/BT0018 19/MMP/INV0300046
(JAMAAH HAJI KABUPATEN KLATEN) Trsf dr RS Klaten 0.00 495,000.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300056 (0200039)
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 20,240.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300058 19/MMP/INV0300056
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 121,440.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300057 19/MMP/INV0300058
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 20,240.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300059 19/MMP/INV0300057
(PT. KIMIA FARMA APOTEK) Faktur Penjualan : 40,480.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300048 19/MMP/INV0300059
(JAMAAH HAJI KABUPATEN KLATEN) Faktur Penjualan : 495,000.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300050 19/MMP/INV0300048
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 1,796,850.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300049 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300050
TRADING & DISTRIBUTION (M)) Faktur 58,806,000.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300051 Penjualan : 19/MMP/INV0300049
(PT. KIMIA FARMA TRADING & DISTRIBUTION (M)) Faktur 78,408,000.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300052 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300051
TRADING & DISTRIBUTION (M)) Faktur 23,522,400.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300053 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300052
TRADING & DISTRIBUTION (M)) Faktur 39,857,400.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300054 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300053
TRADING & DISTRIBUTION (M)) Faktur 23,522,400.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300055 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300054
TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300060 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300055
TRADING & DISTRIBUTION (M)) Faktur 15,681,600.00 0.00
25 Mar 2019 Faktur Penjualan 19/MMP/INV0300061 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300060
TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
26 Mar 2019 Faktur Penjualan 19/MMP/INV0300062 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300061
TRADING & DISTRIBUTION (M)) Faktur 16,335,000.00 0.00
28 Mar 2019 Faktur Penjualan 19/MMP/INV0300063 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300062
TRADING & DISTRIBUTION (M)) Faktur 4,492,125.00 0.00
28 Mar 2019 Faktur Penjualan 19/MMP/INV0300064 Penjualan
(PT. KIMIA:FARMA
19/MMP/INV0300063
TRADING & DISTRIBUTION (M)) Faktur 39,204,000.00 0.00
29 Mar 2019 Faktur Penjualan 19/MMP/INV0300065 Penjualan : 19/MMP/INV0300064
(PT. SINGGASANA WITRA SURYAMAS) Faktur Penjualan : 13,300,716.00 0.00
19/MMP/INV0300065
29 Mar 2019 Penerimaan Penjualan 19/03/BT0020 (PT. KREANOVA PHARMARET) Trsf dr Ap Roxy (0200003 & 0.00 1,082,400.00
29 Mar 2019 Penerimaan Penjualan 19/03/BT0020 0200049)
(PT. KREANOVA PHARMARET) Trsf dr Ap Roxy (0200003 & 0.00 1,557,600.00
0200049)
### ###
 Filter berdasarkan :No. Akun
Balance

(Dr) 3.897.499.111
(Dr) 3.897.580.071
(Dr) 3.897.620.551
(Dr) 3.898.610.551
(Dr) 3.937.814.551
(Dr) 3.955.447.639
(Dr) 3.924.084.439
(Dr) 3.907.749.439
(Dr) 3.891.414.439
(Dr) 3.887.101.999
(Dr) 3.880.633.339
(Dr) 3.847.963.339
(Dr) 3.815.293.339
(Dr) 3.806.668.459
(Dr) 3.765.830.959
(Dr) 3.716.825.959
(Dr) 3.667.820.959
(Dr) 3.657.039.859
(Dr) 3.599.867.359
(Dr) 3.560.663.359
(Dr) 3.557.069.659
(Dr) 3.553.475.959
(Dr) 3.548.983.834
(Dr) 3.533.302.234
(Dr) 3.486.257.434
(Dr) 3.457.671.184
(Dr) 3.379.263.184
(Dr) 3.359.661.184
(Dr) 3.336.138.784
(Dr) 3.312.616.384
(Dr) 3.270.145.384
(Dr) 3.261.161.134
(Dr) 3.252.176.884
(Dr) 3.193.370.884
(Dr) 3.134.564.884
(Dr) 3.075.758.884
(Dr) 3.074.966.884
(Dr) 3.057.131.396
(Dr) 3.040.796.396
(Dr) 3.008.126.396
(Dr) 2.934.618.896
(Dr) 2.899.335.296
(Dr) 2.832.688.496
(Dr) 2.793.484.496
(Dr) 2.754.280.496
(Dr) 2.652.350.096
(Dr) 2.605.305.296
(Dr) 2.526.897.296
(Dr) 2.507.295.296
(Dr) 2.481.159.296
(Dr) 2.448.489.296
(Dr) 2.424.966.896
(Dr) 2.415.982.646
(Dr) 2.416.076.146
(Dr) 2.416.188.346
(Dr) 2.425.004.890
(Dr) 2.425.184.575
(Dr) 2.448.706.975
(Dr) 2.487.910.975
(Dr) 2.476.123.639
(Dr) 2.500.626.139
(Dr) 2.509.251.019
(Dr) 2.509.673.419
(Dr) 2.509.754.379
(Dr) 2.510.057.979
(Dr) 2.510.199.659
(Dr) 2.510.483.019
(Dr) 2.510.644.939
(Dr) 2.510.665.179
(Dr) 2.510.816.979
(Dr) 2.510.897.939
(Dr) 2.511.039.619
(Dr) 2.511.201.539
(Dr) 2.511.302.739
(Dr) 2.511.778.379
(Dr) 2.511.859.339
(Dr) 2.511.920.059
(Dr) 2.512.001.019
(Dr) 2.512.041.499
(Dr) 2.512.284.379
(Dr) 2.512.324.859
(Dr) 2.512.486.779
(Dr) 2.512.567.739
(Dr) 2.512.608.219
(Dr) 2.512.648.699
(Dr) 2.512.689.179
(Dr) 2.512.729.659
(Dr) 2.512.770.139
(Dr) 2.512.851.099
(Dr) 2.512.932.059
(Dr) 2.513.083.859
(Dr) 2.513.205.299
(Dr) 2.513.266.019
(Dr) 2.513.306.499
(Dr) 2.513.472.999
(Dr) 2.553.147.447
(Dr) 2.539.922.631
(Dr) 2.540.003.591
(Dr) 2.549.187.491
(Dr) 2.581.857.491
(Dr) 2.618.774.591
(Dr) 2.667.779.591
(Dr) 2.687.381.591
(Dr) 2.765.789.591
(Dr) 2.816.754.791
(Dr) 2.865.433.091
(Dr) 2.869.745.531
(Dr) 2.902.415.531
(Dr) 2.907.806.081
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