PT.

PERUSAHAAN JAMU TRADISIONAL

Dr. SARDJITO
Jl. Cik Ditiro No.16, Yogyakarta
Telp. (0274) 512914

NOMOR CALCUSOL
TGL NAMA PEMBELI
FAKTUR 30 50 100 APOTEK
2 Apt. Ikhtiar Sehat 10 264,000
2 Eko 1
2 Bu Wahyu 4 1 1
3 Gabriel 1
3 Bp. Rifai 1 1
3 Agen Roni 100
4 Susanto
4 joko Cahyono 2 2 2
4 Ringga 1
4 Hany Wahyudi 2 2
4 Widyastiwi
5 Kurniawan 1
5 Wartinah 2 2 4
5 dr. Yani Sarif 100 4,400,000
5 Kurnia Pratama 12
5 Apt. K24 15 1 480,900
5 Yunita
5 Sony 1
6 Agus 30 2
6 Gunawan 4 1 1
6 Apt. Gajah Mada 1 17 1,469,700
6 Apt. Indah Farma 20 4 2 873,800
6 Widi
7 Apt. Prasojo 6 2 246,400
7 Supri 2
7 Bp. Dede
7 M. Toha 2 1
8 Apt. Cinta Farma 3 3 211,200
8 Indri A 4
8 Berliana 1
9 Apt. Wipa 5 424,500
9 Apt. Suci 5 3 264,000
9 Alex 1 3 2
9 Dewi 1 1
10 Ibu Budhi 2
10 Hadi
10 Nita 3
11 J. Fajar Lelono 2 1 2
11 Gunawan 2 1
11 Bp. Joni 1 1
11 Karyawan Darlina
11 Karyawan Sumarni
12 Apt. Farma Sari 10 849,000
12 Apt. Suci
12 Nuryana 5
12 Irfan 1 2
12 Karyawan Anifah
12 Karyawan Nana
12 Rotiti 1 1
13 Arum 2
13 Rendi 1
14 Apt. Wonolelo 4 4 4 621,200
14 Dewi Hidayat 3 2 2
14 Ibu Sudjoko 4
14 Sojudi 2 64,000
15 Bp. Gatot 3
15 Sigit 1 2
15 Sugito 1
15 Erina 1 1
16 Bp. Kusmin 6 11
16 Yuan 3
16 PTN EPM
16 Edi 1 1
16 PT. Calumika 1425 450 300
16 PT. Carendo 100
16 PT. Gajah Sehat A 300 400
16 PT. BAB 750 525
17 Titi B 12 8 5 1,093,300
17 Apt. Tri Farma 25 10 4 1,439,600
17 PT. Carendo 200 100
17 PT. Gajah Sehat A 100
17 PT. Calumika 1000 250
18 Apt. Bayeman 10 264,000
18 Yuma 3
18 Wisnu 3
19 Apt. Yogya Farma 1 84,900
19 PT. BAB 100 200
19 Fiki
19 Sudiyono 1
19 M. Shubki 1 1 1
20 Apt. Sofa Farma 5 2 301,800
20 Ibu Istianah 1 26,400
20 Rudianto 4 1 1
20 PT. Carendo 300 100
21 Apt. Dian Farma 30 5 5 1,436,500
21 Nurwiyantiningsih 1 1
21 Bp. 1 1
22 TO. Timoer Sentosa 6 509,400
22 Ibu Hermina 3 2
22 Toko Raya 14 3 870,700
23 Apt Kusuma Farma 5 132,000
23 Subhan 3
23 PT. Calumika 750 675 100
23 Yodi 1 2
24 Bp. Aziz 1
24 Agen Roni 100
25 Hartawan 1 1
26 Apt. Segar 6 2 2 416,200
26 Bp. Suradi 1
26 Watik
26 Keisha 3 3
27 Apt. Sutji 5 132,000
27 PT. Gajah Sehat A 300 300
27 Darwis 2 2
27 Apt Mulia Farma 10 5 5 908,500
27 Bp. Wakidi 3
28 Endin Basuni 1
28 Apt. Ani 15 22 2,527,800
28 Bp. Tjipto Hartanto 4
28 PT. BOUTI UF 300 300 100
28 Erina S 1 3
28 TO. Rejo 10 849,000
28 PT. Carendo 250
28
29 Apt. Mataram Farma 10 3 3 650,700
29 Amir 3 4 1
29 TO Sumber Santoso 10 264,000
29 Apt. Prasojo 2 169,800
29 Karyawan
29 Bp. Wiyono 2
30 Hasna 2 4
30 Asih 1
31 Doni 2
31 Gege 4

6,049 3,557 970 22,245,300

 Clmk 3,175 1375 400
2,874 2,182 570

PT. PERUSAHAAN JAMU TRADISIONAL

Dr.SARDJITO
Jl. Cik Ditiro No.16, Yogyakarta
Telp. (0274) 512914

REKAPITULASI PENJUAL
Bulan / Tahun : JANUARI

Calcusol Calhaid
TGL
Apotek Counter Agen Jml Apotek Counter
1 2 3 4 5=(2+3+4) 6 7
1 - - - - - -
2 264,000 323,000 - 587,000 - -
3 - 177,000 7,300,000 7,477,000 - -
4 - 613,000 - 613,000 - -
5 4,880,900 987,800 - 5,868,700 - -
6 2,343,500 373,000 - 2,716,500 - -
7 246,400 385,000 - 631,400 - -
8 211,200 178,000 - 389,200 - 25,000
9 688,500 499,000 - 1,187,500 - -
10 - 250,000 - 250,000 - -
11 - 545,000 - 545,000 - -
12 849,000 860,000 - 1,709,000 - 25,000
13 - 240,000 - 240,000 - -
14 685,200 766,000 - 1,451,200 - -
15 - 720,000 - 720,000 - -
16 - 1,375,900 61,070,000 62,445,900 - -
17 2,532,900 - 15,620,000 18,152,900 - -
18 264,000 246,000 - 510,000 - -
19 84,900 209,000 9,830,000 10,123,900 - 25,000
20 328,200 273,000 10,590,000 11,191,200 - -
21 1,436,500 164,000 - 1,600,500 - -
22 1,380,100 196,000 - 1,576,100 - -
23 132,000 228,000 - 360,000 - 25,000
24 - 32,000 7,300,000 7,332,000 - -
25 - 82,000 - 82,000 - -
 26 416,200 278,000 - 694,200 41,200 -
27 1,040,500 404,000 18,150,000 19,594,500 - -
28 3,376,800 567,000 31,125,000 35,068,800 - -
29 1,084,500 491,000 - 1,575,500 - -
30 - 296,000 - 296,000 - 25,000
31 - 300,000 - 300,000 - -
JML 22,245,300 12,058,700 160,985,000 195,289,000 41,200 125,000

REKAPITULASI PENJUALAN (KAPSUL)

Bulan / Tahun : JANUARI 2016

NO. TGL CALCUSOL CALHAID CALTEROL KET

1 1 0 0 0
2 2 620 0 120
3 3 180 0 60
3 10,000 Agen Roni
4 4 620 0 360
5 5 6,600 0 420
6 6 3,100 0 360
7 7 680 0 960
8 8 410 30 60
9 9 1,310 0 60
10 10 250 0 60
11 11 550 0 180
12 12 1900 90 240
13 13 250 0 120
14 14 1570 0 60
15 15 750 0 120
16 16 1,570 0 1,020
17 16 3,000 PT. carendo
18 16 29,000 PT. Gajah sehat A
19 16 48,750 PT. BAB
20 17 2,910 0 0
21 17 11,000 PT. Carendo
22 17 10,000 PT. gajah Sehat A
23 18 540 0 180
24 19 310 30 240
25 19 13,000 PT BAB
26 20 650 0 540
27 20 14,000 PT Carendo
28 21 1,810 0 60
 29 22 1,790 0 120
30 23 370 30 660
31 24 30 0 240
32 24 10,000 Agen Roni
33 25 80 0 120
34 26 750 60 180
35 27 1,610 0 60
36 27 24,000 PT Gajah sehat A
37 28 4,530 0 600
38 28 34,000 PT Bouti UF
39 28 7,500 PT. Carendo
40 29 1,740 0 420
41 30 290 30 240
42 31 300 0 0
JUMLAH 252,320 270 7,860

456,320 9 131
204,000

30 4,875 146,250
50 2,933 146,650
100 713 71,300
E 197 197
Retur ED
364,397 (112,077)

60 414 24,840 -16,980

30 266 7980 -7,710

Calcusol Calhaid
TGL
Apotek Counter Agen Jml Apotek Counter
1 2 3 4 5=(2+3+4) 6 7
1 - - - - - -
2 264,000 323,000 - 587,000 - -
3 - 177,000 7,300,000 7,477,000 - -
4 - 613,000 - 613,000 - -
5 4,880,900 987,800 - 5,868,700 - -
6 2,343,500 373,000 - 2,716,500 - -
7 246,400 385,000 - 631,400 - -
8 211,200 178,000 - 389,200 - 25,000
9 688,500 499,000 - 1,187,500 - -
10 - 250,000 - 250,000 - -
11 - 545,000 - 545,000 - -
12 849,000 860,000 - 1,709,000 - 25,000
13 - 240,000 - 240,000 - -
14 685,200 766,000 - 1,451,200 - -
15 - 720,000 - 720,000 - -
16 - 1,375,900 61,070,000 62,445,900 - -
17 2,532,900 - 15,620,000 18,152,900 - -
18 264,000 246,000 - 510,000 - -
19 84,900 209,000 9,830,000 10,123,900 - 25,000
20 328,200 273,000 10,590,000 11,191,200 - -
21 1,436,500 164,000 - 1,600,500 - -
22 1,380,100 196,000 - 1,576,100 - -
23 132,000 228,000 - 360,000 - 25,000
24 - 32,000 7,300,000 7,332,000 - -
25 - 82,000 - 82,000 - -
26 416,200 278,000 - 694,200 41,200 -
27 1,040,500 404,000 18,150,000 19,594,500 - -
28 3,376,800 567,000 31,125,000 35,068,800 - -
29 1,084,500 491,000 - 1,575,500 - -
30 - 296,000 - 296,000 - 25,000
31 - 300,000 - 300,000 - -
JML 22,245,300 12,058,700 160,985,000 195,289,000 41,200 125,000
 DAFTAR PENJUALAN
Bulan / Tahun : JANUARI 2016

CUSOL CALHAID
COUNTER AGEN JUMLAH (Rp) JUMLAH APOTEK COUNTER AGEN JUMLAH (Rp)
264,000 -
50,000 50,000 -
273,000 273,000 -
32,000 32,000 -
145,000 145,000 -
7,300,000 7,300,000 -
- -
354,000 354,000 -
95,000 95,000 -
164,000 164,000 -
- -
95,000 95,000 -
544,000 544,000 -
4,400,000 -
316,800 316,800 -
480,900 -
- -
32,000 32,000 -
100,000 100,000 -
273,000 273,000 -
1,469,700 -
873,800 -
- -
246,400 -
190,000 190,000 -
- -
195,000 195,000 -
211,200 -
128,000 128,000 1 25,000 25,000
50,000 50,000 -
424,500 -
264,000 -
372,000 372,000 -
127,000 127,000 -
100,000 100,000 -
- -
150,000 150,000 -
304,000 304,000 -
159,000 159,000 -
82,000 82,000 -
- -
- -
849,000 -
- -
475,000 475,000 -
240,000 240,000 1 25,000 25,000
- 1 17,400 17,400
- 1 17,400 17,400
145,000 145,000 -
190,000 190,000 -
50,000 50,000 -
621,200 -
386,000 386,000 -
380,000 380,000 -
64,000 -
285,000 285,000 -
240,000 240,000 -
50,000 50,000 -
145,000 145,000 -
### 1,197,900 -
96,000 96,000 -
- -
82,000 82,000 -
30,097,500 30,097,500 -
2,270,000 2,270,000 -
21,930,000 21,930,000 -
36,870,000 36,870,000 -
1,093,300 -
1,439,600 -
8,320,000 8,320,000 -
7,300,000 7,300,000 -
13,450,000 13,450,000 -
264,000 -
96,000 96,000 -
150,000 150,000 -
84,900 -
9,830,000 9,830,000 -
- -
32,000 32,000 1 25,000 25,000
177,000 177,000 -
301,800 -
26,400 -
273,000 273,000 -
 10,590,000 10,590,000 -
1,436,500 -
82,000 82,000 -
82,000 82,000 -
509,400 -
196,000 196,000 -
870,700 -
132,000 -
96,000 96,000 -
20,940,000 20,940,000 -
132,000 132,000 1 25,000 25,000
32,000 32,000 -
7,300,000 7,300,000 -
82,000 82,000 -
416,200 2 41,200 41,200
32,000 32,000 -
- -
246,000 246,000 -
132,000 -
18,150,000 18,150,000 -
254,000 254,000 -
908,500 -
150,000 150,000 -
50,000 50,000 -
2,527,800 -
200,000 200,000 -
25,450,000 25,450,000 -
317,000 317,000 -
849,000 -
5,675,000 5,675,000 -
- -
650,700 -
391,000 391,000 -
264,000 -
169,800 -
- -
100,000 100,000 -
264,000 264,000 1 25,000 25,000
32,000 32,000 -
100,000 100,000 -
200,000 200,000 -
- -
- -
### 225,472,500 259,776,500 9 41,200 125,000 34,800 201,000

195,289,000 201,000
 9
CALUMIKA PENJUALAN
CLS 30 3175 2,874 86,220
CLS 50 1375 2,182 109,100
CLS 100 400 570 57,000 252,320
CHD 9
CTL 200 131

REKAPITULASI PENJUALAN
ulan / Tahun : JANUARI 2016

Calhaid Calterol
JUMLAH
Agen Jml Apotek Counter Agen Jml
8 9=(6+7+8) 10 11 12 13=(10+11+12) 14=(5+9+13)
- - - - - - - 1
- - - 90,000 - 90,000 677,000 2
- - - 45,000 - 45,000 7,522,000 3
- - - 225,000 32,800 257,800 870,800 4
- - - 315,000 - 315,000 6,183,700 5
- - - 270,000 - 270,000 2,986,500 6
- - - 720,000 - 720,000 1,351,400 7
- 25,000 - 45,000 - 45,000 459,200 8
- - - 45,000 - 45,000 1,232,500 9
- - - 45,000 - 45,000 295,000 10
- - - 45,000 65,600 110,600 655,600 11
34,800 59,800 117,000 45,000 - 162,000 1,930,800 12
- - - 90,000 - 90,000 330,000 13
- - - 45,000 - 45,000 1,496,200 14
- - - 90,000 - 90,000 810,000 15
- - - 765,000 - 765,000 63,210,900 16
- - - - - - 18,152,900 17
- - - 135,000 - 135,000 645,000 18
- 25,000 - 180,000 - 180,000 10,328,900 19
- - 195,000 180,000 - 375,000 11,566,200 20
- - - 45,000 - 45,000 1,645,500 21
- - - 90,000 - 90,000 1,666,100 22
- 25,000 - 495,000 - 495,000 880,000 23
- - - 180,000 - 180,000 7,512,000 24
- - - 90,000 - 90,000 172,000 25
 - 41,200 - 135,000 - 135,000 870,400 26
- - - 45,000 - 45,000 19,639,500 27
- - - 450,000 - 450,000 35,518,800 28
- - 78,000 180,000 32,800 290,800 1,866,300 29
- 25,000 - 180,000 - 180,000 501,000 30
- - - - - - 300,000 31
34,800 201,000 390,000 ### 131,200 5,786,200 201,276,200
201,276,200
269,103,700

12,000

3 10,000 RONI
16 95,250 CLMK
16 3,000 CARENDO
16 29,000GAJAH SEHAT
16 48,750 BAB
17 11000 CARENDO
17 10000 GAJAH SEHAT
17 42500 CALUMIKA
19 13000 BAB
20 14000 CARENDO
23 66250 CALUMIKA
24 10000 RONI
27 24000 GAJAH SEHAT
28 34000 BOUTI
Calhaid Calterol
JUMLAH
Agen Jml Apotek Counter Agen Jml
8 9=(6+7+8) 10 11 12 13=(10+11+12) 14=(5+9+13)
- - - - - - - 1
- - - 90,000 - 90,000 677,000 2
- - - 45,000 - 45,000 7,522,000 3
- - - 225,000 32,800 257,800 870,800 4
- - - 315,000 - 315,000 6,183,700 5
- - - 270,000 - 270,000 2,986,500 6
- - - 720,000 - 720,000 1,351,400 7
- 25,000 - 45,000 - 45,000 459,200 8
- - - 45,000 - 45,000 1,232,500 9
- - - 45,000 - 45,000 295,000 10
- - - 45,000 65,600 110,600 655,600 11
34,800 59,800 117,000 45,000 - 162,000 1,930,800 12
- - - 90,000 - 90,000 330,000 13
- - - 45,000 - 45,000 1,496,200 14
- - - 90,000 - 90,000 810,000 15
- - - 765,000 - 765,000 63,210,900 16
- - - - - - 18,152,900 17
- - - 135,000 - 135,000 645,000 18
- 25,000 - 180,000 - 180,000 10,328,900 19
- - 195,000 180,000 - 375,000 11,566,200 20
- - - 45,000 - 45,000 1,645,500 21
- - - 90,000 - 90,000 1,666,100 22
- 25,000 - 495,000 - 495,000 880,000 23
- - - 180,000 - 180,000 7,512,000 24
- - - 90,000 - 90,000 172,000 25
- 41,200 - 135,000 - 135,000 870,400 26
- - - 45,000 - 45,000 19,639,500 27
- - - 450,000 - 450,000 35,518,800 28
- - 78,000 180,000 32,800 290,800 1,866,300 29
- 25,000 - 180,000 - 180,000 501,000 30
- - - - - - 300,000 31
34,800 201,000 390,000 ### 131,200 5,786,200 201,276,200

201,276,200
 CALTEROL JUMLAH Penjualan Penjualan Penjualan Bersih
JUMLAH APOTEK COUNTER AGEN JUMLAH (Rp)
PENJUALAN (Rp)Tunai Kredit FP. Digunggung
Faktur Pajak
- 264,000 264,000 - 264,000
- 50,000 50,000 - 50,000
2 90,000 90,000 363,000 363,000 - 363,000
- 32,000 32,000 - 32,000
1 45,000 45,000 190,000 190,000 - 190,000
- ### - ### ###
2 90,000 90,000 90,000 90,000 - 90,000
2 90,000 90,000 444,000 444,000 - 444,000
- 95,000 95,000 - 95,000
1 45,000 45,000 209,000 209,000 - 209,000
1 32,800 32,800 32,800 32,800 - 32,800
- 95,000 95,000 - 95,000
- 544,000 544,000 - 544,000
- ### ### - ###
- 316,800 316,800 - 316,800
- 480,900 480,900 - 480,900
6 270,000 270,000 270,000 270,000 - 270,000
1 45,000 45,000 77,000 77,000 - 77,000
1 45,000 45,000 145,000 145,000 - 145,000
3 135,000 135,000 408,000 408,000 - 408,000
- ### - ### ###
- 873,800 873,800 - 873,800
2 90,000 90,000 90,000 90,000 - 90,000
- 246,400 246,400 - 246,400
4 180,000 180,000 370,000 370,000 - 370,000
12 540,000 540,000 540,000 - 540,000 540,000
- 195,000 195,000 - 195,000
- 211,200 211,200 - 211,200
1 45,000 45,000 198,000 198,000 - 198,000
- 50,000 50,000 - 50,000
- 424,500 424,500 - 424,500
- 264,000 264,000 - 264,000
1 45,000 45,000 417,000 417,000 - 417,000
- 127,000 127,000 - 127,000
- 100,000 100,000 - 100,000
1 45,000 45,000 45,000 45,000 - 45,000
 - 150,000 150,000 - 150,000
- 304,000 304,000 - 304,000
1 45,000 45,000 204,000 204,000 - 204,000
- 82,000 82,000 - 82,000
1 32,800 32,800 32,800 32,800 - 32,800
1 32,800 32,800 32,800 32,800 - 32,800
- 849,000 849,000 - 849,000
3 117,000 117,000 117,000 117,000 - 117,000
- 475,000 475,000 - 475,000
- 265,000 265,000 - 265,000
- 17,400 17,400 - 17,400
- 17,400 17,400 - 17,400
1 45,000 45,000 190,000 190,000 - 190,000
1 45,000 45,000 235,000 235,000 - 235,000
1 45,000 45,000 95,000 95,000 - 95,000
- 621,200 621,200 - 621,200
1 45,000 45,000 431,000 431,000 - 431,000
- 380,000 380,000 - 380,000
- 64,000 64,000 - 64,000
- 285,000 285,000 - 285,000
1 45,000 45,000 285,000 285,000 - 285,000
1 45,000 45,000 95,000 95,000 - 95,000
- 145,000 145,000 - 145,000
- ### ### - ###
- 96,000 96,000 - 96,000
17 765,000 765,000 765,000 765,000 - 765,000
- 82,000 82,000 - 82,000
200 ### ### ### - ### - ###
- ### ### - - ###
- ### - ### - ###
- ### - ### - ###
- ### ### - ### -
- ### ### - ### -
- ### ### - - ###
- ### - ### - ###
- ### - ### - ###
- 264,000 264,000 - 264,000 -
3 135,000 135,000 231,000 231,000 - 231,000 -
- 150,000 150,000 - 150,000 -
- 84,900 84,900 - 84,900
- ### - ### - ###
1 45,000 45,000 45,000 45,000 - 45,000
3 135,000 135,000 192,000 192,000 - 192,000
- 177,000 177,000 - 177,000
- 301,800 301,800 - 301,800
5 195,000 195,000 221,400 221,400 - 221,400
4 180,000 180,000 453,000 453,000 - 453,000
 - ### ### - - ###
- ### ### - ###
- 82,000 82,000 - 82,000
1 45,000 45,000 127,000 127,000 - 127,000
- 509,400 509,400 - 509,400
2 90,000 90,000 286,000 286,000 - 286,000
- 870,700 870,700 - 870,700
- 132,000 132,000 - 132,000
2 90,000 90,000 186,000 186,000 - 186,000
- ### - ### - ###
9 405,000 405,000 562,000 562,000 - 562,000
4 180,000 180,000 212,000 212,000 - 212,000
- ### - ### ###
2 90,000 90,000 172,000 172,000 - 172,000
- 457,400 457,400 - 457,400
1 45,000 45,000 77,000 77,000 - 77,000
2 90,000 90,000 90,000 90,000 - 90,000
- 246,000 246,000 - 246,000
- 132,000 132,000 - 132,000
- ### - ### - ###
- 254,000 254,000 - 254,000 -
- 908,500 908,500 - 908,500 -
1 45,000 45,000 195,000 195,000 - 195,000 -
1 45,000 45,000 95,000 95,000 - 95,000 -
- ### - ### ### -
2 90,000 90,000 290,000 - 290,000 290,000 -
- ### - ### - ###
2 90,000 90,000 407,000 407,000 - 407,000 -
- 849,000 849,000 - 849,000 -
- ### - ### - ###
5 225,000 225,000 225,000 225,000 - 225,000
2 78,000 78,000 728,700 728,700 - 728,700
2 90,000 90,000 481,000 481,000 - 481,000
- 264,000 264,000 - 264,000
- 169,800 169,800 - 169,800
1 32,800 32,800 32,800 32,800 - 32,800
2 90,000 90,000 190,000 190,000 - 190,000
2 90,000 90,000 379,000 379,000 - 379,000
2 90,000 90,000 122,000 122,000 - 122,000
- 100,000 100,000 - 100,000
- 200,000 200,000 - 200,000
- - - -
- - - -
331 390,000 ### ### ### ### ### ### ### ###

Omset ###
calumika ###
 331 counter ###
DPP ###
Pph psl 4 ###
KELEBIHAN SETOR MASA DESEMBER 2015 (PpRp 8,000
Pph yg hrs disetor 2,438,397

Piutang DPP
Apotek Counter Agen Calcusol Calhaid Calterol PPN

- - - - - - - -
264,000 413,000 -### - 81,818.2 61,545.5 620
- 222,000 ### ### - 40,909.1 ### 10,180
- 838,000 32,800 ### - ### 79,163.6 620
### ### - ### - ### ### 6,600
### 643,000 - ### - ### ### 3,100
246,400 ### - ### - ### ### 680
211,200 248,000 - ### 22,727.3 40,909.1 41,745.5 410
688,500 544,000 - ### - 40,909.1 ### 1,310
- 295,000 - ### - 40,909.1 26,818.2 250
- 590,000 65,600 ### - ### 59,600.0 550
966,000 930,000 34,800 ### 54,363.6 ### ### 1,900
- 330,000 - ### - 81,818.2 30,000.0 250
685,200 811,000 - ### - 40,909.1 ### 1,570
- 810,000 - ### - 81,818.2 73,636.4 750
- ### ### ### - ### ### 177,570
### - ### ### - - ### 66,410
264,000 381,000 - ### - ### 58,636.4 540
84,900 414,000 ### ### 22,727.3 ### ### 13,310
523,200 453,000 ### ### - ### ### 14,650
### 209,000 - ### - 40,909.1 ### 1,810
### 286,000 - ### - 81,818.2 ### 1,790
132,000 748,000 - ### 22,727.3 ### 80,000.0 66,620
- 212,000 ### ### - ### ### 10,030
- 172,000 - 74,545.5 - 81,818.2 15,636.4 80
457,400 413,000 - ### 37,454.5 ### 79,127.3 750
### 449,000 ### ### - 40,909.1 ### 25,610
### ### ### ### - ### ### 46,030
### 671,000 32,800 ### - ### ### 1,740
- 501,000 - ### 22,727.3 ### 45,545.5 290
- 300,000 - ### - - 27,272.7 300
### ### ### ### ### ### ###

###
CLMK
###
 Piutang DPP
Apotek Counter Agen Calcusol Calhaid Calterol PPN

- - - - - - - -
264,000 413,000 - ### - 81,818.2 61,545.5 34,530
- 222,000 ### ### - 40,909.1 ### 8,500
- 838,000 32,800 ### - ### 79,163.6 1,640
### ### - ### - ### ### 690
### 643,000 - ### - ### ### 462,640
246,400 ### - ### - ### ### -
211,200 248,000 - ### 22,727.3 40,909.1 41,745.5 -
688,500 544,000 - ### - 40,909.1 ### -
- 295,000 - ### - 40,909.1 26,818.2 -
- 590,000 65,600 ### - ### 59,600.0 -
966,000 930,000 34,800 ### 54,363.6 ### ### -
- 330,000 - ### - 81,818.2 30,000.0 -
685,200 811,000 - ### - 40,909.1 ### -
- 810,000 - ### - 81,818.2 73,636.4 -
- ### ### ### - ### ### -
### - ### ### - - ### -
264,000 381,000 - ### - ### 58,636.4 -
84,900 414,000 ### ### 22,727.3 ### ### -
523,200 453,000 ### ### - ### ### -
### 209,000 - ### - 40,909.1 ### -
### 286,000 - ### - 81,818.2 ### -
132,000 748,000 - ### 22,727.3 ### 80,000.0 -
- 212,000 ### ### - ### ### -
- 172,000 - 74,545.5 - 81,818.2 15,636.4 -
457,400 413,000 - ### 37,454.5 ### 79,127.3 -
### 449,000 ### ### - 40,909.1 ### -
### ### ### ### - ### ### -
### 671,000 32,800 ### - ### ### -
- 501,000 - ### 22,727.3 ### 45,545.5 -
- 300,000 - ### - - 27,272.7 -
### ### ### ### ### ### ###
 PPN
KELUARAN
24,000 300 - - 300 - -
4,545 - 50 - 50 - -
33,000 120 50 100 270 120 -
2,909 30 - - 30 - -
17,273 - 50 100 150 60 -
663,636 - - 10,000 10,000 - -
8,182 - - - - 120 -
40,364 60 100 200 360 120 -
8,636 - - 100 100 - -
19,000 60 100 - 160 60 -
2,982 - - - - 60 -
8,636 - - 100 100 - -
49,455 60 100 400 560 - -
400,000 - 5,000 - 5,000 - -
28,800 360 - - 360 - -
43,718 450 - 100 550 - -
24,545 - - - - 360 -
7,000 30 - - 30 60 -
13,182 - 100 - 100 60 -
37,091 120 50 100 270 180 -
133,609 30 - 1,700 1,730 - -
79,436 600 200 200 1,000 - -
8,182 - - - - 120 -
22,400 180 100 - 280 - -
33,636 - - 200 200 240 -
49,091 - - - - 720 -
17,727 - 100 100 200 - -
19,200 90 150 - 240 - -
18,000 120 - - 120 60 30
4,545 - 50 - 50 - -
38,591 - - 500 500 - -
24,000 150 150 - 300 - -
37,909 30 150 200 380 60 -
11,545 30 - 100 130 - -
9,091 - 100 - 100 - -
4,091 - - - - 60 -
 13,636 - 150 - 150 - -
27,636 60 50 200 310 - -
18,545 60 - 100 160 60 -
7,455 30 50 - 80 - -
2,982 - - - - 60 -
2,982 - - - - 60 -
77,182 - - 1,000 1,000 - -
10,636 - - - - 180 -
43,182 - - 500 500 - -
24,091 - 50 200 250 - 30 2 677,000
1,582 - - - - - 30 3 222,000
1,582 - - - - - 30 4 870,800
17,273 - 50 100 150 60 - 5 ###
21,364 - - 200 200 60 - 6 ###
8,636 - 50 - 50 60 - 7 811,400
56,473 120 200 400 720 - - 8 459,200
39,182 90 100 200 390 60 - 9 ###
34,545 - - 400 400 - - 10 295,000
5,818 60 - - 60 - - 11 655,600
25,909 - - 300 300 - - 12 ###
25,909 - 50 200 250 60 - 13 330,000
8,636 - 50 - 50 60 - 14 ###
13,182 - 50 100 150 - - 15 810,000
108,900 - 300 1,100 1,400 - - 16 ###
8,727 90 - - 90 - - 17 ###
69,545 - - - - 1,020 - 18 645,000
7,455 30 50 - 80 - - 19 498,900
### 42,750 22,500 30,000 95,250 12,000 - 20 ###
206,364 3,000 - - 3,000 - - 21 ###
### 9,000 20,000 - 29,000 - - 22 ###
### 22,500 26,250 - 48,750 - - 23 880,000
99,391 360 400 500 1,260 - - 24 212,000
130,873 750 500 400 1,650 - -
756,364 6,000 5,000 - 11,000 - -
663,636 - - 10,000 10,000 - -
### 30,000 12,500 - 42,500 - -
24,000 300 - - 300 - -
21,000 90 - - 90 180 -
13,636 - 150 - 150 - -
7,718 - - 100 100 - -
893,636 3,000 10,000 - 13,000 - -
4,091 - - - - 60 -
17,455 30 - - 30 180 30
16,091 30 50 100 180 - -
27,436 150 - 200 350 - -
20,127 30 - - 30 300 -
41,182 120 50 100 270 240 -
962,727 9,000 5,000 - 14,000 - -
130,591 900 250 500 1,650 - -
7,455 30 50 - 80 - -
11,545 30 50 - 80 60 -
46,309 - - 600 600 - -
26,000 90 100 - 190 120 -
79,155 - 700 300 1,000 - -
12,000 150 - - 150 - -
16,909 90 - - 90 120 -
### 22,500 33,750 10,000 66,250 - -
51,091 30 100 - 130 540 30
19,273 30 - - 30 240 - 3 10,000
663,636 - - 10,000 10,000 - - 16 95,250
15,636 30 50 - 80 120 - 16 3,000
41,582 180 100 200 480 - 60 16 29,000
7,000 30 - - 30 60 - 16 48,750
8,182 - - - - 120 - 17 11,000
22,364 90 150 - 240 - - 17 10,000
12,000 150 - - 150 - - 17 42,500
### 9,000 15,000 - 24,000 - - 19 13,000
23,091 60 - 200 260 - - 20 14,000
82,591 300 250 500 1,050 - - 23 66,250
17,727 - 150 - 150 60 - 24 10,000
8,636 - 50 - 50 60 - 27 24,000
229,800 - 750 2,200 2,950 - - 28 34,000
26,364 - 200 - 200 120 - 28 7,500
### 9,000 15,000 10,000 34,000 - -
37,000 30 - 300 330 120 -
77,182 - - 1,000 1,000 - -
515,909 7,500 - - 7,500 - -
20,455 - - - - 300 -
66,245 300 150 300 750 120 -
43,727 90 200 100 390 120 -
24,000 300 - - 300 - -
15,436 - - 200 200 - -
2,982 - - - - 60 -
17,273 - 100 - 100 120 -
34,455 60 200 - 260 120 30
11,091 30 - - 30 120 -
9,091 - 100 - 100 - -
18,182 - 200 - 200 - -
- - - - - - -
- - - - - - -
### ### 456,320
SPT PPN 6,320
 ###
8,000
seharusnya Rp. 2,446,397 tdk ada kelebihan setor

- -
120 -
60 -
360 -
420 -
360 -
960 -
60 30
60 -
60 -
180 -
240 90
120 -
60 -
120 -
13,020 -
- -
180 -
240 30
540 -
60 -
120 -
660 30
240 -
120 -
180 60
60 -
600 -
420 -
240 30
- -
 - -
240 -
300 -
300 -
360 30
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 2 264,000
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 ###
17 -
18 -
19 ###
20 ###
21 -
22 -
23 ###
24 -
 RONI
CLMK
CARENDO
GAJAH SEHAT
BAB
CARENDO
GAJAH SEHAT 870,400
CALUMIKA ###
BAB ###
CARENDO ###
CALUMIKA 501,000
RONI 300,000
GAJAH SEHAT
BOUTI
CARENDO