You are on page 1of 174

LAPORAN BAHAN MAKANAN KERING PASIEN D

BULAN AGUSTUS TAHUN 2016


INSTALASI GIZI RSUD BREBES

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

Abon @ 0,25 kg

0.00

0.00

0.00

2.00 bks

Agar Agar

0.00

0.00

0.00

95.00 bks

Aqua Gelas @240 ml

0.00

0.00

0.00

2.00 dus

Aqua Mini @330 ml

0.00

0.00

0.00

0.00 btl

Bawang putih

0.00

0.00

0.00

5.00 kg

Baking Powder

0.00

0.00

0.00

0.00 bks

Beras

0.00

0.00

0.00

Bihun

0.00

0.00

0.00

1.00 bks

Blue Band @ 200 g

0.00

0.00

0.00

16.00 bks

10

Cocoa VH

0.00

0.00

0.00

6.00 dus

11

Colatta

0.00

0.00

0.00

0.00 dus

12

Entrocare

0.00

0.00

0.00

0.00 dus

13

Gabus @1/2 Kg

0.00

0.00

0.00

0.00 bks

14

Garam Balok

0.00

0.00

0.00

6.00 bks

15

Garam Halus @ 250

0.00

0.00

0.00

3.00 bks

16

Garam Lososa @ 500 gr

0.00

0.00

0.00

3.00 bks

17

Gula Diabetasol

0.00

0.00

0.00

9.00 dus

18

Gula Merah (P)

0.00

0.00

0.00

15.50 kg

19

Gula Merah (K)

0.00

0.00

0.00

1.00 kg

20

Gula Pasir @1 Kg

0.00

0.00

0.00

7.00 kg

21

Gula Pasir @1/2 kg

0.00

0.00

0.00

3.00 bks

22

Gula Pasir @1/4 Kg

0.00

0.00

0.00

0.00 bks

23

Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00

0.00 bks

24

Gula Pasir Sergu @1 Kg

0.00

0.00

0.00

3.75 bks

25

Hungkwe

0.00

0.00

0.00

5.00 bks

26

Kacang Hijau

0.00

0.00

0.00

0.00 kg

27

Kacang Tanah @ 0,25 kg

0.00

0.00

0.00

2.00 bks

28

Kecap ABC Saset

0.00

0.00

0.00

0.00 sst

29

Kecap Bango

0.00

0.00

0.00

6.00 bks

30

Gula Jawa Tropicana Slim

0.00

0.00

0.00

3.00 btl

31

Kecap Tropicanaslim Asin

0.00

0.00

0.00

0.00 btl

17.50 kg

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

32

Kecap Tropicanaslim Manis

0.00

0.00

0.00

0.00 btl

33

Kemiri @ 1ons

0.00

0.00

0.00

5.00 bks

34

Ketan Hitam

0.00

0.00

0.00

0.00 kg

35

Ketumbar @ 0,5 ons

0.00

0.00

0.00

24.00 bks

36

Kopi Kapal Api

0.00

0.00

0.00

0.00 bks

37

Susu Hepatosol LOLA

0.00

0.00

0.00

21.00 dus

38

Lada @0,5 Ons

0.00

0.00

0.00

17.00 bks

39

Makaroni

0.00

0.00

0.00

0.50 bks

40

Maurifan

0.00

0.00

0.00

0.00 sst

41

Meses @ 0,25 kg

0.00

0.00

0.00

1.00 bks

42

Mie Kering 2 Ayam

0.00

0.00

0.00

2.00 bks

43

Minyak Goreng

0.00

0.00

0.00

3.00 ltr

44

Nata de Coco

0.00

0.00

0.00

0.00 cup

45

Ovalet @250 gr

0.00

0.00

0.00

0.00 bks

46

SP @ 250 gr

0.00

0.00

0.00

4.00 bks

47

Pasta

0.00

0.00

0.00

6.00 btl

48

Roma Cream Creakers

0.00

0.00

0.00

8.00 bks

49

Roma Malkist Abon

0.00

0.00

0.00

0.00 bks

50

Roma Malkist Manis

0.00

0.00

0.00

0.00 bks

51

Royco Saset

0.00

0.00

0.00

78.00 sst

52

Sagu Mutiara

0.00

0.00

0.00

0.00 kg

53

Saos Tomat

0.00

0.00

0.00

14.00 btl

54

Sirup Fresh

0.00

0.00

0.00

0.00 btl

55

Sirup Tropicana Slim

0.00

0.00

0.00

1.00 btl

56

Soun

0.00

0.00

0.00

0.40 ball

57

Sumpia @ 0,5 kg

0.00

0.00

0.00

0.00 bks

58

Supermi

0.00

0.00

0.00

846.00 bks

59

Sus Kering @ 0,5 kg

0.00

0.00

0.00

0.00 bks

60

Sus Kering @ 0,25 kg

0.00

0.00

0.00

0.00 bks

61

Susu Bendera Coklat Saset

0.00

0.00

0.00

7.00 sst

62

SKM Coklat

0.00

0.00

0.00

37.00 klg

63

Peptamen vanilla

0.00

0.00

0.00

5.00 klg

64

Susu Dancow

0.00

0.00

0.00

0.00 dus

65

Susu Diabetasol Coklat

0.00

0.00

0.00

39.00 dus

66

Susu Diabetasol Vanila

0.00

0.00

0.00

20.00 dus

67

Susu Entrakid Vanila

0.00

0.00

0.00

43.00 dus

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

68

Susu Entrakid Cokelat

0.00

0.00

0.00

2.00 dus

69

Susu Entramix Coklat

0.00

0.00

0.00

36.00 dus

70

Susu Entramix Vanila

0.00

0.00

0.00

60.00 dus

71

Susu Hepatosol

0.00

0.00

0.00

25.00 dus

72

Susu Nephrisol Coklat

0.00

0.00

0.00

22.00 dus

73

Susu Nephrisol Vanila

0.00

0.00

0.00

30.00 dus

74

Susu Peptisol Vanila

0.00

0.00

0.00

21.00 dus

75

Susu SGM LLM

0.00

0.00

0.00

2.00 dus

76

SGM 1

0.00

0.00

0.00

0.00 dus

77

SGM 2

0.00

0.00

0.00

0.00 dus

78

SGM 3

0.00

0.00

0.00

0.00 dus

79

SGM 4

0.00

0.00

0.00

0.00 dus

80

Susu SGM Soya

0.00

0.00

0.00

0.00 dus

81

Susu Omela Cair

0.00

0.00

0.00

0.00 klg

82

Tepung Aci @0,25 Kg

0.00

0.00

0.00

2.00 bks

83

Tepung Beras @ 500 g

0.00

0.00

0.00

10.00 bks

84

Tepung Maezena @0,25 Kg

0.00

0.00

0.00

1.00 bks

85

Tepung Panir

0.00

0.00

0.00

4.00 bks

86

Tepung Terigu

0.00

0.00

0.00

0.00 kg

87

TeheBotol Sosro

0.00

0.00

0.00

2.00 Krat

88

Teh Celup

0.00

0.00

0.00

0.00 dus

89

Teh Poci

0.00

0.00

0.00

1,051.00 bks

90

Vanili

0.00

0.00

0.00

33.00 sst

91

Vit Gelas @240 ml

0.00

0.00

0.00

0.00 dus

92

Widaran @ 0,5 kg

0.00

0.00

0.00

0.00 bks

93

White Coffe

0.00

0.00

0.00

0.00 bndl

94

Kacang Oven @ 0,25 Kg

0.00

0.00

0.00

0.00 bks

95

Essens

0.00

0.00

0.00

0.00 btl

96

Fermipan

0.00

0.00

0.00

0.00 kg

97

Mentega Putih

0.00

0.00

0.00

0.00 kg

98

Selai Kacang

0.00

0.00

0.00

0.00 btl

99

Selai strawberry

0.00

0.00

0.00

0.00 btl

100

Selai Cokelat

0.00

0.00

0.00

0.00 btl

101

SGM Ananda

0.00

0.00

0.00

0.00 dus

102

Gula Tropicana Slim

0.00

0.00

0.00

2.00 dus

103

Gula Tropicana Slim 100 saset

0.00

0.00

0.00

0.00 dus

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

104

Aqua Galon

0.00

0.00

0.00

0.00 galon

105

Aqua 600 ml

0.00

0.00

0.00

0.00 btl

106

Vit Galon

0.00

0.00

0.00

0.00 galon

107

Ketan Putih

0.00

0.00

0.00

0.00 kg

108

Kacang Polong

0.00

0.00

0.00

0.00 bks

109

Probitas sus kering

0.00

0.00

0.00

0.00 bks

110

Sumpia Udang @0,5 Kg

0.00

0.00

0.00

0.00 bks

111

Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

112

Rempeyek @250 gr

0.00

0.00

0.00

0.00 bks

113

Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00

0.00 bks

114

Kerupuk Tengiri

0.00

0.00

0.00

0.00 bks

115

Kerupuk Tahu

0.00

0.00

0.00

0.00 bks

116

Bangket Jahe

0.00

0.00

0.00

0.00 bks

117

Bakso goreng

0.00

0.00

0.00

0.00 bks

118

Kecepit

0.00

0.00

0.00

0.00 bks

119

Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

120

Malkist Abon

0.00

0.00

0.00

0.00 klg

121

Pie

0.00

0.00

0.00

0.00 klg

122

Bagelen Probitas

0.00

0.00

0.00

0.00 bks

123

Brownis @ 0.5 Kg

0.00

0.00

0.00

0.00 bks

124

Sale Pisang

0.00

0.00

0.00

0.00 bks

125

Kacang Bawang

0.00

0.00

0.00

0.00 bks

126

Kacang Bogares

0.00

0.00

0.00

0.00 bks

127

Kacang Bandung

0.00

0.00

0.00

0.00 kg

128

Stik Kentang

0.00

0.00

0.00

0.00 kg

129

Kacang Umpet

0.00

0.00

0.00

0.00 bks

130

Aquaria @330 ml

0.00

0.00

0.00

125.00 btl

131

Kacang Open

0.00

0.00

0.00

0.00 kg

132

Rengginang

0.00

0.00

0.00

0.00 kg

133

Serena Egg Roll

0.00

0.00

0.00

0.00 klg

134

Butter Cookies

0.00

0.00

0.00

0.00 klg

135

Wafer

0.00

0.00

0.00

0.00 bks

136

Wafer Selamat

0.00

0.00

0.00

0.00 Klg

137

Keripik Pisang

0.00

0.00

0.00

0.00 bks

138

Keciput Panjang

0.00

0.00

0.00

0.00 kg

139

Pang-pang

0.00

0.00

0.00

0.00 kg

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

140

Permen

0.00

0.00

0.00

0.00 klg

141

Lanting

0.00

0.00

0.00

0.00 bks

142

Samosa

0.00

0.00

0.00

0.00 kg

143

Permen mints scpeppermint

0.00

0.00

0.00

0.00 bks

144

Bawang goreng

0.00

0.00

0.00

0.24 kg

145

Nastar

0.00

0.00

0.00

0.00 kg

146

Pisang Molen

0.00

0.00

0.00

0.00 kg

147

Coffemix

0.00

0.00

0.00

6.00 bndl

148

Pala

0.00

0.00

0.00

0.00 bks

149

Kerupuk merah

0.00

0.00

0.00

5.50 ball

150

Kerupuk udang

0.00

0.00

0.00

1.00 bks

151

Saus tiram2

0.00

0.00

0.00

0.00 btl

152

Intip Eco

0.00

0.00

0.00

0.00 bks

153

Intip goreng

0.00

0.00

0.00

0.00 bks

154

Sarang madu

0.00

0.00

0.00

0.00 bks

155

Kacang telam

0.00

0.00

0.00

0.00 bks

156

Permen Espresso

0.00

0.00

0.00

0.00 bks

157

Permen Kopi

0.00

0.00

0.00

0.00 bks

158

Kacang telur

0.00

0.00

0.00

0.00 bks

159

Opak singkong

0.00

0.00

0.00

0.00 bks

160

Sprite

0.00

0.00

0.00

1.00 btl

161

Roti Tawar

0.00

0.00

0.00

1.00 bks

162

Dodol

0.00

0.00

0.00

0.00 bks

163

Rambak

0.00

0.00

0.00

0.00 bks

164

Kue kalengan

0.00

0.00

0.00

0.00 klg

165

Bola Wijen

0.00

0.00

0.00

0.00 bks

166

Emping

0.00

0.00

0.00

0.00 bks

167

Sukade

0.00

0.00

0.00

0.00 kg

168

Bakpia/nopia

0.00

0.00

0.00

0.00 bks

169

Keripik tempe

0.00

0.00

0.00

0.00 bks

170

Marrie wijen

0.00

0.00

0.00

0.00 bks

171

Kacang Hijau Super

0.00

0.00

0.00

172

Keju cheedar 200 gr

0.00

0.00

0.00

0.00 bks

173

Susu SGM LLM 400 gr

0.00

0.00

0.00

1.00 dus

174

Sagu Mutiara (butiran kecil)

0.00

0.00

0.00

4.50 kg

175

Keripik sukun

0.00

0.00

0.00

0.00 bks

12.00 kg

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

176

Keju cheedar 100 gr (Kraft)

0.00

0.00

0.00

2.00 bks

177

Jinten

0.00

0.00

0.00

0.00 ons

178

Kayu manis

0.00

0.00

0.00

0.00 ons

179

Roti marrie

0.00

0.00

0.00

0.00 dus

180

Sprite 2

0.00

0.00

0.00

0.00 klg

181

Kripik tales

0.00

0.00

0.00

0.00 bks

182

Permen Yupi

0.00

0.00

0.00

0.00 toples

183

Gula diabetasol 100 saset

0.00

0.00

0.00

0.00 dus

184

Onde Wijen

0.00

0.00

0.00

0.00 bks

185

Susu Dancow 800 gr

0.00

0.00

0.00

0.00 dus

186

SKM Putih

0.00

0.00

0.00

236.00 klg

187

Pastel kering

0.00

0.00

0.00

0.00 Kg

188

Adi gelas 240 ml

0.00

0.00

0.00

0.00 dus

189

Kacang Mete @ 70 gr

0.00

0.00

0.00

0.00 bks

190

Saus tiram 275 ml

0.00

0.00

0.00

2.00 btl

191

Zyur gelas 240 ml

0.00

0.00

0.00

0.00 dus

192

Nestle purelife 330 ml

0.00

0.00

0.00

0.00 dus

193

Garam Losossa @ 250 gr

0.00

0.00

0.00

0.00 dus

194

Naga kacang

0.00

0.00

0.00

0.00 bks

195

Untir Mini

0.00

0.00

0.00

0.00 bks

196

Gula pasir @ 1 Kg kualitas sedang

0.00

0.00

0.00

0.00 kg

197

Azizah gelas 240 ml

0.00

0.00

0.00

0.00 dus

198

Kacang kedelai goreng

0.00

0.00

0.00

6.00 bks

199

Kerupuk rambak ikan

0.00

0.00

0.00

0.00 bks

200

widaran manis

0.00

0.00

0.00

0.00 bks

201

Susu Nephrisol-D

0.00

0.00

0.00

22.00 dus

202

Cocoa VH @90 g

0.00

0.00

0.00

0.00 dus

203

Kecap ABC Saset2

0.00

0.00

0.00

0.00 sst

204

Sirup melon

0.00

0.00

0.00

0.00 btl

205

Efata gelas 240 ml

0.00

0.00

0.00

0.00 dus

206

Finale gelas 240 ml

0.00

0.00

0.00

25.00 dus

207

Monde

0.00

0.00

0.00

0.00 klg

208

Garam Lososa @ 1000 gr

0.00

0.00

0.00

0.00 dus

209

Santan Instan 200 ml

0.00

0.00

0.00

0.00 dus

210

Roti marrie bungkus

0.00

0.00

0.00

1.00 bks

211

Nastar keranjang

0.00

0.00

0.00

0.00 toples

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

212

Nastar sarimana

0.00

0.00

0.00

0.00 toples

213

Nata de Coco slice

0.00

0.00

0.00

0.00 bks

214

Sus kering Jeni

0.00

0.00

0.00

0.00 bks

215

Keripik bayam

0.00

0.00

0.00

0.00 bks

216

Keju cheedar Kraft 75 gr

0.00

0.00

0.00

0.00 bks

217

Kue Hello

0.00

0.00

0.00

0.00 bks

218

Saos tomat ABC

0.00

0.00

0.00

0.00 btl

219

Egg drop

0.00

0.00

0.00

0.00 bks

220

Corn chip

0.00

0.00

0.00

0.00 bks

221

Anda gelas 240 ml

0.00

0.00

0.00

0.00 dus

222

Susu SGM BBLR 200 gr

0.00

0.00

0.00

0.00 dus

223

Ice cream

0.00

0.00

0.00

0.00 cup

224

Ulat Keju

0.00

0.00

0.00

0.00 bks

225

Banpol

0.00

0.00

0.00

0.00 bks

226

Cocoa VH 90 gr

0.00

0.00

0.00

0.00 dus

227

Slondok

0.00

0.00

0.00

0.00 bks

228

Selai orange

0.00

0.00

0.00

0.00 btl

229

Kacang Atom

0.00

0.00

0.00

0.00 bks

230

Koko krunch

0.00

0.00

0.00

0.00 bks

231

Bumbu Kari

0.00

0.00

0.00

1.00 bks

232

Saos Bolognes

0.00

0.00

0.00

4.00 bks

233

SGM gain 74

0.00

0.00

0.00

3.00 dus

234

Susu UHT

0.00

0.00

0.00

0.00 ltr

235

Tepung roti kasar

0.00

0.00

0.00

0.00 bks

236

Madu

0.00

0.00

0.00

0.00 btl

237

Minyak zaitun

0.00

0.00

0.00

0.00 btl

238

Krupuk matang

0.00

0.00

0.00

0.00 ball

239

Kripik jagung

0.00

0.00

0.00

0.00 bks

240

Rengginang manis

0.00

0.00

0.00

0.00 bks

241

Permen

0.00

0.00

0.00

0.00 bks

242

Sari Kurma

0.00

0.00

0.00

1.00 bks

243

Gula Pasir Kemasan @300 gr

0.00

0.00

0.00

8.00 bks

244

Club gelas

0.00

0.00

0.00

0.00 dus

245

Amides

0.00

0.00

0.00

0.00 btl

246

Bubur Milna Sup Ayam JM

0.00

0.00

0.00

0.00 dus

247

Bubur Milna Godmill

0.00

0.00

0.00

1.00 dus

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

248

Biskuit Milna @130 gr

0.00

0.00

0.00

2.00 dus

249

Biskuit Milna @65 gr

0.00

0.00

0.00

0.00 dus

250

Susu Dancow @200 gr

0.00

0.00

0.00

2.00 dus

251

Garam Lososa @100 gr

0.00

0.00

0.00

1.00 dus

252

Kacang Oven

0.00

0.00

0.00

0.00 bks

253

Pang-Pang

0.00

0.00

0.00

0.00 bks

254

Nastar Cokelat

0.00

0.00

0.00

0.00 tpl

255

Kacang Beras

0.00

0.00

0.00

0.00 tpl

256

Sagon Panggang

0.00

0.00

0.00

0.00 tpl

257

Kacang Oven

0.00

0.00

0.00

0.00 tpl

258

Pang-Pang

0.00

0.00

0.00

0.00 tpl

259

Khong Guan @700 gr

0.00

0.00

0.00

0.00 klg

260

Nabati Wafer @350 gr

0.00

0.00

0.00

0.00 klg

261

Permen

0.00

0.00

0.00

0.00 bks

262

Stik Tales

0.00

0.00

0.00

0.00 bks

263

Kacang Polong

0.00

0.00

0.00

0.00 bks

264

Taro Keju

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

3,170.89

0.00

0.00

0.00

3,170.89

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,170.89

LAPORAN BAHAN MAKANAN KERING PASIEN DAN KARYAWAN


BULAN AGUSTUS TAHUN 2016
INSTALASI GIZI RSUD BREBES
STOCK AWAL BULAN
JENIS BARANG
I.

HARGA
X1

Abon @ 0,25 kg

Agar Agar

Aqua Gelas @240 ml

X2

X3

20,800.00

26,000.00

26,000.00

2,800.00

3,250.00

3,000.00

25,800.00

26,350.00

29,900.00

Aqua Mini @330 ml

1,541.67

1,791.67

179,167.00

Bawang putih

3,200.00

31,000.00

36,000.00

Baking Powder

3,200.00

3,200.00

3,200.00

Beras

11,100.00

11,100.00

11,500.00

Bihun

5,800.00

5,850.00

6,000.00

Blue Band @ 200 g

6,750.00

6,800.00

6,850.00

10

Cocoa VH

10,925.00

12,900.00

12,900.00

11

Colatta

17,800.00

17,800.00

17,800.00

12

Entrocare

65,786.00

65,786.00

65,786.00

13

Gabus @1/2 Kg

29,500.00

29,500.00

29,500.00

14

Garam Balok

1,500.00

1,500.00

1,600.00

15

Garam Halus @ 250

1,000.00

1,000.00

1,000.00

16

Garam Lososa @ 500 gr

25,200.00

25,200.00

25,200.00

17

Gula Diabetasol

25,080.00

25,080.00

25,080.00

18

Gula Merah (P)

16,000.00

15,500.00

17,000.00

19

Gula Merah (K)

16,000.00

15,500.00

17,000.00

20

Gula Pasir @1 Kg

11,800.00

14,400.00

15,850.00

21

Gula Pasir @1/2 kg

5,950.00

7,250.00

8,000.00

22

Gula Pasir @1/4 Kg

2,400.00

2,400.00

2,400.00

23

Gula Pasir Sergu @1/2 Kg

7,850.00

8,550.00

8,250.00

24

Gula Pasir Sergu @1 Kg

13,700.00

17,100.00

18,500.00

25

Hungkwe

4,150.00

3,700.00

3,200.00

26

Kacang Hijau

17,500.00

17,500.00

17,500.00

27

Kacang Tanah @ 0,25 kg

6,750.00

7,000.00

8,000.00

28

Kecap ABC Saset

600.00

600.00

600.00

29

Kecap Bango

22,900.00

24,200.00

24,250.00

30

Gula Jawa Tropicana Slim

54,200.00

54,100.00

54,100.00

31

Kecap Tropicanaslim Asin

19,100.00

19,100.00

19,100.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

32

Kecap Tropicanaslim Manis

33

Kemiri @ 1ons

34

Ketan Hitam

35

X2

X3

28,600.00

28,600.00

28,600.00

2,500.00

2,100.00

2,400.00

21,900.00

21,750.00

21,750.00

Ketumbar @ 0,5 ons

1,500.00

1,200.00

2,500.00

36

Kopi Kapal Api

5,500.00

5,450.00

5,450.00

37

Susu Hepatosol LOLA

135,050.00

135,050.00

135,050.00

38

Lada @0,5 Ons

10,500.00

10,750.00

11,000.00

39

Makaroni

19,000.00

19,000.00

19,000.00

40

Maurifan

2,300.00

4,600.00

2,250.00

41

Meses @ 0,25 kg

7,850.00

8,400.00

8,400.00

42

Mie Kering 2 Ayam

4,200.00

4,200.00

4,200.00

43

Minyak Goreng

11,950.00

12,750.00

14,650.00

44

Nata de Coco

14,500.00

14,500.00

12,900.00

45

Ovalet @250 gr

12,500.00

12,500.00

12,500.00

46

SP @ 250 gr

14,000.00

14,000.00

14,000.00

47

Pasta

5,900.00

5,900.00

5,900.00

48

Roma Cream Creakers

6,150.00

6,350.00

9,600.00

49

Roma Malkist Abon

6,600.00

6,600.00

6,600.00

50

Roma Malkist Manis

5,775.00

5,775.00

5,775.00

51

Royco Saset

500.00

500.00

508.33

52

Sagu Mutiara

16,500.00

16,500.00

16,500.00

53

Saos Tomat

10,300.00

10,250.00

10,850.00

54

Sirup Fresh

19,000.00

18,600.00

18,100.00

55

Sirup Tropicana Slim

29,250.00

29,250.00

29,250.00

56

Soun

27,500.00

27,500.00

27,500.00

57

Sumpia @ 0,5 kg

39,800.00

39,800.00

39,800.00

58

Supermi

2,050.00

2,050.00

2,050.00

59

Sus Kering @ 0,5 kg

39,800.00

39,200.00

39,200.00

60

Sus Kering @ 0,25 kg

20,200.00

20,200.00

20,200.00

61

Susu Bendera Coklat Saset

1,350.00

1,350.00

1,400.00

62

SKM Coklat

10,000.00

10,200.00

10,200.00

63

Peptamen vanilla

241,620.50

241,620.50

241,620.00

64

Susu Dancow

43,850.00

43,850.00

48,000.00

65

Susu Diabetasol Coklat

36,135.00

36,135.00

36,135.00

66

Susu Diabetasol Vanila

34,254.50

36,135.00

36,135.00

67

Susu Entrakid Vanila

37,934.00

40,755.00

40,755.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

X2

X3

68

Susu Entrakid Cokelat

31,350.00

31,350.00

31,350.00

69

Susu Entramix Coklat

47,293.90

47,025.00

47,025.00

70

Susu Entramix Vanila

47,293.90

47,025.00

47,025.00

71

Susu Hepatosol

91,385.00

91,385.00

100,320.00

72

Susu Nephrisol Coklat

47,300.00

48,709.10

48,615.00

73

Susu Nephrisol Vanila

48,870.30

48,870.30

49,615.00

74

Susu Peptisol Vanila

53,599.70

53,599.70

53,295.00

75

Susu SGM LLM

32,600.00

33,600.00

34,200.00

76

SGM 1

15,400.00

15,400.00

15,400.00

77

SGM 2

14,875.00

15,250.00

15,250.00

78

SGM 3

10,850.00

10,850.00

10,850.00

79

SGM 4

10,850.00

10,850.00

10,850.00

80

Susu SGM Soya

30,400.00

30,400.00

30,400.00

81

Susu Omela Cair

9,650.00

9,650.00

9,600.00

82

Tepung Aci @0,25 Kg

2,250.00

2,150.00

2,000.00

83

Tepung Beras @ 500 g

5,750.00

5,700.00

6,400.00

84

Tepung Maezena @0,25 Kg

2,150.00

2,150.00

2,150.00

85

Tepung Panir

2,500.00

2,500.00

2,800.00

86

Tepung Terigu

6,300.00

6,200.00

6,200.00

87

TeheBotol Sosro

51,600.00

51,600.00

51,600.00

88

Teh Celup

7,900.00

7,850.00

7,300.00

89

Teh Poci

480.00

520.00

520.00

90

Vanili

101.00

101.00

101.00

91

Vit Gelas @240 ml

19,300.00

19,300.00

19,300.00

92

Widaran @ 0,5 kg

71,700.00

71,700.00

71,700.00

93

White Coffe

5,350.00

5,500.00

5,500.00

94

Kacang Oven @ 0,25 Kg

15,200.00

10,650.00

10,650.00

95

Essens

4,575.00

4,575.00

4,575.00

96

Fermipan

35,600.00

35,600.00

35,600.00

97

Mentega Putih

3,750.00

3,750.00

3,750.00

98

Selai Kacang

7,850.00

7,850.00

7,850.00

99

Selai strawberry

14,250.00

14,250.00

20,950.00

100

Selai Cokelat

18,500.00

27,950.00

28,000.00

101

SGM Ananda

13,450.00

13,450.00

13,450.00

102

Gula Tropicana Slim

39,950.00

39,950.00

22,000.00

103

Gula Tropicana Slim 100 saset

67,325.00

67,325.00

67,325.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

X2

X3

104

Aqua Galon

17,400.00

17,400.00

17,400.00

105

Aqua 600 ml

1,496.00

1,496.00

1,496.00

106

Vit Galon

9,500.00

9,500.00

9,500.00

107

Ketan Putih

13,000.00

13,000.00

13,000.00

108

Kacang Polong

14,000.00

14,000.00

14,000.00

109

Probitas sus kering

22,000.00

22,000.00

22,000.00

110

Sumpia Udang @0,5 Kg

39,800.00

33,600.00

16,800.00

111

Pastel Isi Abon @0,5 Kg

42,000.00

42,000.00

42,000.00

112

Rempeyek @250 gr

9,600.00

9,600.00

9,600.00

113

Kerupuk Pangsit @0,5 Kg

8,400.00

8,400.00

8,400.00

114

Kerupuk Tengiri

7,850.00

7,850.00

7,850.00

115

Kerupuk Tahu

10,100.00

9,600.00

9,600.00

116

Bangket Jahe

56,000.00

56,000.00

5,600.00

117

Bakso goreng

22,950.00

22,950.00

22,950.00

118

Kecepit

7,725.00

7,725.00

7,725.00

119

Sumpia Isi Abon @0,5 Kg

23,800.00

33,600.00

33,600.00

120

Malkist Abon

49,800.00

49,800.00

49,800.00

121

Pie

42,225.00

44,800.00

44,800.00

122

Bagelen Probitas

14,350.00

14,350.00

14,350.00

123

Brownis @ 0.5 Kg

13,050.00

13,050.00

13,050.00

124

Sale Pisang

5,000.00

5,000.00

5,000.00

125

Kacang Bawang

24,000.00

24,000.00

16,750.00

126

Kacang Bogares

29,400.00

29,400.00

29,400.00

127

Kacang Bandung

56,000.00

56,000.00

56,000.00

128

Stik Kentang

106,400.00

106,400.00

106,400.00

129

Kacang Umpet

7,300.00

6,500.00

6,500.00

130

Aquaria @330 ml

11,200.00

1,568.75

172,778.00

131

Kacang Open

10,100.00

10,100.00

10,100.00

132

Rengginang

36,800.00

11,600.00

11,600.00

133

Serena Egg Roll

78,400.00

50,750.00

50,750.00

134

Butter Cookies

52,200.00

52,200.00

52,200.00

135

Wafer

19,950.00

19,950.00

20,000.00

136

Wafer Selamat

70,000.00

70,000.00

70,000.00

137

Keripik Pisang

28,350.00

28,350.00

9,750.00

138

Keciput Panjang

60,000.00

60,000.00

60,000.00

139

Pang-pang

29,200.00

29,200.00

29,200.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

X2

X3

140

Permen

12,700.00

12,700.00

12,700.00

141

Lanting

9,175.00

9,175.00

9,175.00

142

Samosa

73,000.00

73,000.00

73,000.00

143

Permen mints scpeppermint

6,750.00

5,500.00

5,500.00

144

Bawang goreng

153,333.33

171,666.67

172,500.00

145

Nastar

168,000.00

28,000.00

28,000.00

146

Pisang Molen

39,350.00

39,350.00

39,350.00

147

Coffemix

5,950.00

5,950.00

5,950.00

148

Pala

3,500.00

3,500.00

3,500.00

149

Kerupuk merah

21,300.00

21,300.00

21,300.00

150

Kerupuk udang

11,200.00

11,200.00

11,200.00

151

Saus tiram2

9,650.00

9,650.00

9,650.00

152

Intip Eco

8,125.00

8,125.00

8,125.00

153

Intip goreng

9,100.00

9,100.00

9,100.00

154

Sarang madu

8,350.00

8,350.00

8,350.00

155

Kacang telam

3,825.00

3,825.00

3,825.00

156

Permen Espresso

5,825.00

5,825.00

5,825.00

157

Permen Kopi

9,650.00

6,700.00

6,600.00

158

Kacang telur

8,400.00

8,400.00

8,400.00

159

Opak singkong

9,000.00

9,000.00

9,550.00

160

Sprite

5,050.00

4,500.00

4,500.00

161

Roti Tawar

11,800.00

11,800.00

11,800.00

162

Dodol

16,800.00

16,800.00

16,800.00

163

Rambak

10,000.00

8,600.00

8,600.00

164

Kue kalengan

31,400.00

31,400.00

43,900.00

165

Bola Wijen

7,650.00

7,650.00

7,650.00

166

Emping

10,300.00

10,300.00

10,300.00

167

Sukade

15,200.00

15,200.00

15,200.00

168

Bakpia/nopia

8,400.00

12,400.00

12,400.00

169

Keripik tempe

14,000.00

10,100.00

9,550.00

170

Marrie wijen

11,200.00

9,100.00

9,100.00

171

Kacang Hijau Super

23,000.00

22,750.00

22,750.00

172

Keju cheedar 200 gr

8,975.00

8,975.00

8,975.00

173

Susu SGM LLM 400 gr

60,900.00

60,900.00

62,100.00

174

Sagu Mutiara (butiran kecil)

14,200.00

14,200.00

14,200.00

175

Keripik sukun

8,750.00

8,750.00

8,750.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

X2

X3

176

Keju cheedar 100 gr (Kraft)

9,800.00

9,000.00

9,000.00

177

Jinten

6,800.00

10,000.00

10,000.00

178

Kayu manis

3,200.00

3,200.00

3,200.00

179

Roti marrie

123,200.00

124,400.00

124,400.00

180

Sprite 2

5,050.00

5,050.00

5,050.00

181

Kripik tales

7,850.00

7,850.00

7,850.00

182

Permen Yupi

15,100.00

15,100.00

15,100.00

183

Gula diabetasol 100 saset

44,935.00

44,935.00

44,935.00

184

Onde Wijen

8,400.00

8,400.00

8,400.00

185

Susu Dancow 800 gr

81,600.00

81,600.00

83,100.00

186

SKM Putih

10,250.00

10,350.00

10,350.00

187

Pastel kering

49,400.00

49,400.00

49,400.00

188

Adi gelas 240 ml

18,500.00

18,500.00

18,500.00

189

Kacang Mete @ 70 gr

11,200.00

11,600.00

11,600.00

190

Saus tiram 275 ml

8,200.00

8,800.00

8,600.00

191

Zyur gelas 240 ml

15,700.00

15,700.00

15,700.00

192

Nestle purelife 330 ml

37,600.00

37,600.00

37,600.00

193

Garam Losossa @ 250 gr

14,300.00

14,300.00

14,300.00

194

Naga kacang

18,500.00

18,500.00

18,500.00

195

Untir Mini

14,000.00

14,000.00

14,000.00

196

Gula pasir @ 1 Kg kualitas sedang

11,800.00

11,800.00

11,800.00

197

Azizah gelas 240 ml

14,500.00

14,500.00

14,500.00

198

Kacang kedelai goreng

6,750.00

7,850.00

9,000.00

199

Kerupuk rambak ikan

9,000.00

9,000.00

9,000.00

200

widaran manis

6,400.00

6,400.00

6,400.00

201

Susu Nephrisol-D

56,551.00

56,551.00

56,551.00

202

Cocoa VH @90 g

21,900.00

21,900.00

21,900.00

203

Kecap ABC Saset2

600.00

600.00

600.00

204

Sirup melon

13,600.00

13,600.00

13,600.00

205

Efata gelas 240 ml

15,100.00

15,100.00

15,100.00

206

Finale gelas 240 ml

15,150.00

15,150.00

15,200.00

207

Monde

73,650.00

73,650.00

73,650.00

208

Garam Lososa @ 1000 gr

4,750.00

4,750.00

4,750.00

209

Santan Instan 200 ml

8,200.00

8,400.00

8,400.00

210

Roti marrie bungkus

5,500.00

5,500.00

5,500.00

211

Nastar keranjang

38,650.00

38,650.00

38,650.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

X2

X3

212

Nastar sarimana

42,000.00

42,000.00

42,000.00

213

Nata de Coco slice

12,900.00

12,900.00

12,900.00

214

Sus kering Jeni

14,200.00

14,200.00

14,200.00

215

Keripik bayam

6,750.00

6,750.00

6,750.00

216

Keju cheedar Kraft 75 gr

10,100.00

10,100.00

10,100.00

217

Kue Hello

25,800.00

25,800.00

25,800.00

218

Saos tomat ABC

10,250.00

10,250.00

10,850.00

219

Egg drop

4,600.00

4,600.00

4,600.00

220

Corn chip

8,500.00

8,500.00

8,500.00

221

Anda gelas 240 ml

15,200.00

15,200.00

15,200.00

222

Susu SGM BBLR 200 gr

34,850.00

34,850.00

34,850.00

223

Ice cream

4,600.00

5,040.00

5,050.00

224

Ulat Keju

6,200.00

6,200.00

6,200.00

225

Banpol

7,850.00

7,850.00

7,850.00

226

Cocoa VH 90 gr

218,550.00

218,550.00

218,550.00

227

Slondok

7,300.00

7,300.00

7,300.00

228

Selai orange

17,450.00

17,450.00

17,450.00

229

Kacang Atom

24,000.00

24,000.00

24,000.00

230

Koko krunch

3,200.00

3,200.00

3,200.00

231

Bumbu Kari

4,950.00

4,950.00

4,950.00

232

Saos Bolognes

16,950.00

16,950.00

16,950.00

233

SGM gain 74

34,700.00

34,700.00

34,700.00

234

Susu UHT

16,250.00

16,250.00

16,950.00

235

Tepung roti kasar

14,350.00

7,300.00

7,300.00

236

Madu

52,650.00

52,650.00

52,650.00

237

Minyak zaitun

0.00

0.00

0.00

238

Krupuk matang

21,300.00

21,300.00

21,300.00

239

Kripik jagung

0.00

0.00

0.00

240

Rengginang manis

0.00

0.00

0.00

241

Permen

6,700.00

6,850.00

6,850.00

242

Sari Kurma

0.00

22,400.00

22,400.00

243

Gula Pasir Kemasan @300 gr

0.00

6,400.00

6,400.00

244

Club gelas

0.00

0.00

18,500.00

245

Amides

0.00

0.00

186,667.00

246

Bubur Milna Sup Ayam JM

0.00

0.00

16,400.00

247

Bubur Milna Godmill

0.00

0.00

32,850.00

STOCK AWAL BULAN


JENIS BARANG
I.

HARGA
X1

X2

X3

248

Biskuit Milna @130 gr

0.00

0.00

15,150.00

249

Biskuit Milna @65 gr

0.00

0.00

0.00

250

Susu Dancow @200 gr

0.00

0.00

21,850.00

251

Garam Lososa @100 gr

0.00

0.00

13,350.00

252

Kacang Oven

0.00

0.00

10,650.00

253

Pang-Pang

0.00

0.00

7,300.00

254

Nastar Cokelat

0.00

0.00

20,200.00

255

Kacang Beras

0.00

0.00

25,750.00

256

Sagon Panggang

0.00

0.00

38,600.00

257

Kacang Oven

0.00

0.00

28,800.00

258

Pang-Pang

0.00

0.00

23,200.00

259

Khong Guan @700 gr

0.00

0.00

43,900.00

260

Nabati Wafer @350 gr

0.00

0.00

24,500.00

261

Permen

0.00

0.00

5,350.00

262

Stik Tales

0.00

0.00

11,800.00

263

Kacang Polong

0.00

0.00

8,400.00

264

Taro Keju

0.00

0.00

7,300.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

Abon @ 0,25 kg

Agar Agar

Aqua Gelas @240 ml

Aqua Mini @330 ml

Bawang putih

Baking Powder

Sik 1

26,000.00

52,000.00

0.00

3,000.00

285,000.00

0.00

29,900.00

59,800.00

0.00

179,167.00

0.00

0.00

36,000.00

180,000.00

14.00

3,200.00

0.00

0.00

Beras

11,500.00

201,250.00

350.00

Bihun

6,000.00

6,000.00

3.00

Blue Band @ 200 g

6,850.00

109,600.00

15.00

10

Cocoa VH

12,900.00

77,400.00

0.00

11

Colatta

17,800.00

0.00

0.00

12

Entrocare

65,786.00

0.00

0.00

13

Gabus @1/2 Kg

29,500.00

0.00

0.00

14

Garam Balok

1,600.00

9,600.00

26.00

15

Garam Halus @ 250

1,000.00

3,000.00

0.00

16

Garam Lososa @ 500 gr

25,200.00

75,600.00

0.00

17

Gula Diabetasol

25,080.00

225,720.00

0.00

18

Gula Merah (P)

17,000.00

263,500.00

0.00

19

Gula Merah (K)

17,000.00

17,000.00

3.00

20

Gula Pasir @1 Kg

15,850.00

110,950.00

221.00

21

Gula Pasir @1/2 kg

8,000.00

24,000.00

45.00

22

Gula Pasir @1/4 Kg

2,400.00

0.00

0.00

23

Gula Pasir Sergu @1/2 Kg

8,250.00

0.00

0.00

24

Gula Pasir Sergu @1 Kg

18,500.00

69,375.00

8.00

25

Hungkwe

16,000.00

80,000.00

0.00

26

Kacang Hijau

17,500.00

0.00

0.00

27

Kacang Tanah @ 0,25 kg

8,000.00

16,000.00

2.00

28

Kecap ABC Saset

600.00

0.00

84.00

29

Kecap Bango

24,250.00

145,500.00

14.00

30

Gula Jawa Tropicana Slim

54,100.00

162,300.00

0.00

31

Kecap Tropicanaslim Asin

19,100.00

0.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

32

Kecap Tropicanaslim Manis

33

Kemiri @ 1ons

34

Ketan Hitam

35

Sik 1

28,600.00

0.00

10.00

2,500.00

12,500.00

70.00

21,750.00

0.00

2.00

Ketumbar @ 0,5 ons

2,500.00

60,000.00

10.00

36

Kopi Kapal Api

5,450.00

0.00

29.00

37

Susu Hepatosol LOLA

135,050.00

2,836,050.00

0.00

38

Lada @0,5 Ons

11,000.00

187,000.00

20.00

39

Makaroni

19,000.00

9,500.00

2.00

40

Maurifan

2,250.00

0.00

5.00

41

Meses @ 0,25 kg

8,400.00

8,400.00

1.00

42

Mie Kering 2 Ayam

4,200.00

8,400.00

0.00

43

Minyak Goreng

13,250.00

39,750.00

50.00

44

Nata de Coco

19,000.00

0.00

1.00

45

Ovalet @250 gr

12,500.00

0.00

0.00

46

SP @ 250 gr

14,000.00

56,000.00

0.00

47

Pasta

5,900.00

35,400.00

0.00

48

Roma Cream Creakers

9,600.00

76,800.00

0.00

49

Roma Malkist Abon

6,600.00

0.00

0.00

50

Roma Malkist Manis

5,775.00

0.00

0.00

51

Royco Saset

508.33

39,650.00

144.00

52

Sagu Mutiara

16,500.00

0.00

0.00

53

Saos Tomat

10,850.00

151,900.00

12.00

54

Sirup Fresh

18,100.00

0.00

1.00

55

Sirup Tropicana Slim

29,250.00

29,250.00

0.00

56

Soun

16,500.00

6,600.00

0.00

57

Sumpia @ 0,5 kg

39,800.00

0.00

0.00

58

Supermi

2,050.00

1,734,300.00

1,600.00

59

Sus Kering @ 0,5 kg

39,200.00

0.00

0.00

60

Sus Kering @ 0,25 kg

20,200.00

0.00

0.00

61

Susu Bendera Coklat Saset

1,400.00

9,800.00

0.00

62

SKM Coklat

10,200.00

377,400.00

76.00

63

Peptamen vanilla

241,621.00

1,208,105.00

0.00

64

Susu Dancow

48,000.00

0.00

0.00

65

Susu Diabetasol Coklat

36,135.00

1,409,265.00

0.00

66

Susu Diabetasol Vanila

36,135.00

722,700.00

0.00

67

Susu Entrakid Vanila

40,755.00

1,752,465.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

Sik 1

68

Susu Entrakid Cokelat

31,350.00

62,700.00

0.00

69

Susu Entramix Coklat

47,025.00

1,692,900.00

0.00

70

Susu Entramix Vanila

47,025.00

2,821,500.00

0.00

71

Susu Hepatosol

100,320.00

2,508,000.00

0.00

72

Susu Nephrisol Coklat

48,615.00

1,069,530.00

0.00

73

Susu Nephrisol Vanila

49,615.00

1,488,450.00

0.00

74

Susu Peptisol Vanila

53,295.00

1,119,195.00

0.00

75

Susu SGM LLM

34,200.00

68,400.00

2.00

76

SGM 1

15,400.00

0.00

2.00

77

SGM 2

15,250.00

0.00

0.00

78

SGM 3

10,850.00

0.00

0.00

79

SGM 4

10,850.00

0.00

0.00

80

Susu SGM Soya

30,400.00

0.00

1.00

81

Susu Omela Cair

8,600.00

0.00

1.00

82

Tepung Aci @0,25 Kg

2,000.00

4,000.00

4.00

83

Tepung Beras @ 500 g

6,650.00

66,500.00

0.00

84

Tepung Maezena @0,25 Kg

2,150.00

2,150.00

2.00

85

Tepung Panir

2,800.00

11,200.00

2.00

86

Tepung Terigu

6,100.00

0.00

15.00

87

TeheBotol Sosro

51,600.00

103,200.00

2.00

88

Teh Celup

7,300.00

0.00

23.00

89

Teh Poci

520.00

546,520.00

1,850.00

90

Vanili

101.00

3,333.00

100.00

91

Vit Gelas @240 ml

19,300.00

0.00

0.00

92

Widaran @ 0,5 kg

71,700.00

0.00

0.00

93

White Coffe

5,500.00

0.00

4.00

94

Kacang Oven @ 0,25 Kg

10,650.00

0.00

0.00

95

Essens

4,575.00

0.00

0.00

96

Fermipan

35,600.00

0.00

0.00

97

Mentega Putih

3,750.00

0.00

0.00

98

Selai Kacang

7,850.00

0.00

0.00

99

Selai strawberry

20,950.00

0.00

1.00

100

Selai Cokelat

28,000.00

0.00

0.00

101

SGM Ananda

13,450.00

0.00

0.00

102

Gula Tropicana Slim

22,000.00

44,000.00

1.00

103

Gula Tropicana Slim 100 saset

67,325.00

0.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

Sik 1

104

Aqua Galon

17,400.00

0.00

12.00

105

Aqua 600 ml

1,496.00

0.00

0.00

106

Vit Galon

9,500.00

0.00

0.00

107

Ketan Putih

13,000.00

0.00

0.00

108

Kacang Polong

14,000.00

0.00

0.00

109

Probitas sus kering

22,000.00

0.00

0.00

110

Sumpia Udang @0,5 Kg

16,800.00

0.00

0.00

111

Pastel Isi Abon @0,5 Kg

42,000.00

0.00

0.00

112

Rempeyek @250 gr

9,600.00

0.00

0.00

113

Kerupuk Pangsit @0,5 Kg

8,400.00

0.00

0.00

114

Kerupuk Tengiri

7,850.00

0.00

0.00

115

Kerupuk Tahu

9,600.00

0.00

0.00

116

Bangket Jahe

5,600.00

0.00

0.00

117

Bakso goreng

22,950.00

0.00

0.00

118

Kecepit

7,725.00

0.00

0.00

119

Sumpia Isi Abon @0,5 Kg

33,600.00

0.00

0.00

120

Malkist Abon

49,800.00

0.00

0.00

121

Pie

44,800.00

0.00

0.00

122

Bagelen Probitas

14,350.00

0.00

0.00

123

Brownis @ 0.5 Kg

13,050.00

0.00

0.00

124

Sale Pisang

5,000.00

0.00

0.00

125

Kacang Bawang

16,750.00

0.00

0.00

126

Kacang Bogares

29,400.00

0.00

0.00

127

Kacang Bandung

56,000.00

0.00

0.00

128

Stik Kentang

106,400.00

0.00

0.00

129

Kacang Umpet

6,500.00

0.00

0.00

130

Aquaria @330 ml

172,778.00

21,597,250.00

72.00

131

Kacang Open

10,100.00

0.00

0.00

132

Rengginang

11,600.00

0.00

0.00

133

Serena Egg Roll

50,750.00

0.00

0.00

134

Butter Cookies

52,200.00

0.00

0.00

135

Wafer

20,000.00

0.00

0.00

136

Wafer Selamat

70,000.00

0.00

0.00

137

Keripik Pisang

9,750.00

0.00

0.00

138

Keciput Panjang

60,000.00

0.00

0.00

139

Pang-pang

29,200.00

0.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

Sik 1

140

Permen

12,700.00

0.00

0.00

141

Lanting

9,175.00

0.00

0.00

142

Samosa

73,000.00

0.00

0.00

143

Permen mints scpeppermint

5,500.00

0.00

0.00

144

Bawang goreng

172,500.00

41,400.00

0.18

145

Nastar

28,000.00

0.00

0.00

146

Pisang Molen

39,350.00

0.00

0.00

147

Coffemix

5,950.00

35,700.00

6.00

148

Pala

3,500.00

0.00

0.00

149

Kerupuk merah

21,300.00

117,150.00

2.00

150

Kerupuk udang

11,200.00

11,200.00

1.00

151

Saus tiram2

9,650.00

0.00

0.00

152

Intip Eco

8,125.00

0.00

0.00

153

Intip goreng

9,100.00

0.00

0.00

154

Sarang madu

8,350.00

0.00

0.00

155

Kacang telam

3,825.00

0.00

0.00

156

Permen Espresso

5,825.00

0.00

0.00

157

Permen Kopi

6,600.00

0.00

0.00

158

Kacang telur

8,400.00

0.00

0.00

159

Opak singkong

9,550.00

0.00

0.00

160

Sprite

4,500.00

4,500.00

1.00

161

Roti Tawar

11,800.00

11,800.00

1.00

162

Dodol

16,800.00

0.00

0.00

163

Rambak

8,600.00

0.00

0.00

164

Kue kalengan

43,900.00

0.00

0.00

165

Bola Wijen

7,650.00

0.00

0.00

166

Emping

10,300.00

0.00

0.00

167

Sukade

15,200.00

0.00

0.00

168

Bakpia/nopia

12,400.00

0.00

0.00

169

Keripik tempe

9,550.00

0.00

0.00

170

Marrie wijen

9,100.00

0.00

0.00

171

Kacang Hijau Super

22,750.00

273,000.00

4.00

172

Keju cheedar 200 gr

8,975.00

0.00

0.00

173

Susu SGM LLM 400 gr

62,100.00

62,100.00

0.00

174

Sagu Mutiara (butiran kecil)

16,500.00

74,250.00

0.00

175

Keripik sukun

8,750.00

0.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

176

Keju cheedar 100 gr (Kraft)

177

Jinten

178

Kayu manis

179

Roti marrie

180

Sik 1
9,000.00

18,000.00

0.00

10,000.00

0.00

0.00

3,200.00

0.00

0.00

124,400.00

0.00

0.00

Sprite 2

5,050.00

0.00

0.00

181

Kripik tales

7,850.00

0.00

0.00

182

Permen Yupi

15,100.00

0.00

0.00

183

Gula diabetasol 100 saset

44,935.00

0.00

0.00

184

Onde Wijen

8,400.00

0.00

0.00

185

Susu Dancow 800 gr

83,100.00

0.00

0.00

186

SKM Putih

10,350.00

2,442,600.00

179.00

187

Pastel kering

49,400.00

0.00

0.00

188

Adi gelas 240 ml

18,500.00

0.00

0.00

189

Kacang Mete @ 70 gr

11,600.00

0.00

0.00

190

Saus tiram 275 ml

8,600.00

17,200.00

0.00

191

Zyur gelas 240 ml

15,700.00

0.00

0.00

192

Nestle purelife 330 ml

37,600.00

0.00

0.00

193

Garam Losossa @ 250 gr

14,300.00

0.00

0.00

194

Naga kacang

18,500.00

0.00

0.00

195

Untir Mini

14,000.00

0.00

0.00

196

Gula pasir @ 1 Kg kualitas sedang

11,800.00

0.00

0.00

197

Azizah gelas 240 ml

14,500.00

0.00

0.00

198

Kacang kedelai goreng

7,850.00

47,100.00

0.00

199

Kerupuk rambak ikan

9,000.00

0.00

0.00

200

widaran manis

6,400.00

0.00

0.00

201

Susu Nephrisol-D

56,551.00

1,244,122.00

0.00

202

Cocoa VH @90 g

21,900.00

0.00

0.00

203

Kecap ABC Saset2

600.00

0.00

0.00

204

Sirup melon

13,600.00

0.00

0.00

205

Efata gelas 240 ml

15,100.00

0.00

0.00

206

Finale gelas 240 ml

15,200.00

380,000.00

40.00

207

Monde

73,650.00

0.00

0.00

208

Garam Lososa @ 1000 gr

4,750.00

0.00

0.00

209

Santan Instan 200 ml

8,400.00

0.00

0.00

210

Roti marrie bungkus

5,500.00

5,500.00

0.00

211

Nastar keranjang

38,650.00

0.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

Sik 1

212

Nastar sarimana

42,000.00

0.00

0.00

213

Nata de Coco slice

12,900.00

0.00

0.00

214

Sus kering Jeni

14,200.00

0.00

0.00

215

Keripik bayam

6,750.00

0.00

0.00

216

Keju cheedar Kraft 75 gr

10,100.00

0.00

0.00

217

Kue Hello

25,800.00

0.00

0.00

218

Saos tomat ABC

10,850.00

0.00

0.00

219

Egg drop

4,600.00

0.00

0.00

220

Corn chip

8,500.00

0.00

0.00

221

Anda gelas 240 ml

15,200.00

0.00

0.00

222

Susu SGM BBLR 200 gr

34,850.00

0.00

0.00

223

Ice cream

5,050.00

0.00

10.00

224

Ulat Keju

6,200.00

0.00

0.00

225

Banpol

7,850.00

0.00

0.00

226

Cocoa VH 90 gr

218,550.00

0.00

0.00

227

Slondok

7,300.00

0.00

0.00

228

Selai orange

17,450.00

0.00

0.00

229

Kacang Atom

24,000.00

0.00

0.00

230

Koko krunch

3,200.00

0.00

0.00

231

Bumbu Kari

4,950.00

4,950.00

1.00

232

Saos Bolognes

17,000.00

68,000.00

0.00

233

SGM gain 74

34,700.00

104,100.00

0.00

234

Susu UHT

16,950.00

0.00

1.00

235

Tepung roti kasar

7,300.00

0.00

2.00

236

Madu

52,650.00

0.00

0.00

237

Minyak zaitun

0.00

0.00

0.00

238

Krupuk matang

21,300.00

0.00

0.00

239

Kripik jagung

0.00

0.00

0.00

240

Rengginang manis

0.00

0.00

0.00

241

Permen

6,850.00

0.00

0.00

242

Sari Kurma

22,400.00

22,400.00

2.00

243

Gula Pasir Kemasan @300 gr

6,400.00

51,200.00

0.00

244

Club gelas

18,500.00

0.00

0.00

245

Amides

186,667.00

0.00

0.00

246

Bubur Milna Sup Ayam JM

16,400.00

0.00

5.00

247

Bubur Milna Godmill

32,850.00

32,850.00

0.00

STOCK AWAL BULAN


JENIS BARANG
HARGA
I.

JUMLAH
X4

248

Biskuit Milna @130 gr

249

Biskuit Milna @65 gr

250

Sik 1

15,150.00

30,300.00

0.00

0.00

0.00

0.00

Susu Dancow @200 gr

21,850.00

43,700.00

0.00

251

Garam Lososa @100 gr

13,350.00

13,350.00

0.00

252

Kacang Oven

10,650.00

0.00

0.00

253

Pang-Pang

7,300.00

0.00

0.00

254

Nastar Cokelat

20,200.00

0.00

0.00

255

Kacang Beras

25,750.00

0.00

0.00

256

Sagon Panggang

38,600.00

0.00

0.00

257

Kacang Oven

28,800.00

0.00

0.00

258

Pang-Pang

23,200.00

0.00

0.00

259

Khong Guan @700 gr

43,900.00

0.00

0.00

260

Nabati Wafer @350 gr

24,500.00

0.00

0.00

261

Permen

5,350.00

0.00

0.00

262

Stik Tales

11,800.00

0.00

0.00

263

Kacang Polong

8,400.00

0.00

0.00

264

Taro Keju

7,300.00

0.00

0.00

51,310,130
51,310,130
0

32,788,095

27,925,187.333

TOTAL

LAPORAN BA

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Abon @ 0,25 kg

Agar Agar

Sik 3

HARGA S
Total

Sik 1

0.00

0.00

0.00 bks

26,000.00

55.00

0.00

55.00 bks

2,950.00

Aqua Gelas @240 ml

0.00

2.00

2.00 dus

29,900.00

Aqua Mini @330 ml

0.00

0.00

0.00 btl

179,167.00

Bawang putih

14.00

5.00

33.00 kg

36,000.00

Baking Powder

0.00

0.00

Beras

350.00

350.00

Bihun

3.00

4.00

10.00 bks

6,000.00

Blue Band @ 200 g

0.00

15.00

30.00 bks

6,850.00

10

Cocoa VH

0.00

3.00

3.00 dus

12,900.00

11

Colatta

0.00

0.00

0.00 dus

17,800.00

12

Entrocare

0.00

0.00

0.00 dus

65,786.00

13

Gabus @1/2 Kg

0.00

0.00

0.00 bks

29,500.00

14

Garam Balok

30.00

30.00

86.00 bks

1,600.00

15

Garam Halus @ 250

0.00

0.00

0.00 bks

1,000.00

16

Garam Lososa @ 500 gr

0.00

0.00

0.00 bks

25,200.00

17

Gula Diabetasol

0.00

0.00

0.00 dus

25,080.00

18

Gula Merah (P)

8.00

13.00

21.00 kg

17,000.00

19

Gula Merah (K)

4.50

4.50

12.00 kg

17,000.00

20

Gula Pasir @1 Kg

22.00

28.00

271.00 kg

15,400.00

21

Gula Pasir @1/2 kg

50.00

55.00

150.00 bks

7,750.00

22

Gula Pasir @1/4 Kg

0.00

0.00

0.00 bks

2,400.00

23

Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00 bks

8,250.00

24

Gula Pasir Sergu @1 Kg

10.00

8.00

26.00 bks

18,500.00

25

Hungkwe

0.00

0.00

0.00 bks

3,200.00

26

Kacang Hijau

0.00

0.00

0.00 kg

17,500.00

27

Kacang Tanah @ 0,25 kg

0.00

3.00

5.00 bks

8,000.00

28

Kecap ABC Saset

72.00

0.00

156.00 sst

600.00

29

Kecap Bango

18.00

14.00

46.00 bks

24,300.00

30

Gula Jawa Tropicana Slim

3.00

3.00

6.00 btl

54,100.00

31

Kecap Tropicanaslim Asin

0.00

0.00

0.00 btl

19,100.00

0.00 bks
1,050.00 kg

3,200.00
11,500.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total

Sik 1

32

Kecap Tropicanaslim Manis

10.00

8.00

28.00 btl

28,600.00

33

Kemiri @ 1ons

70.00

70.00

210.00 bks

2,520.00

34

Ketan Hitam

2.00

2.00

6.00 kg

21,750.00

35

Ketumbar @ 0,5 ons

0.00

10.00

20.00 bks

2,500.00

36

Kopi Kapal Api

0.00

0.00

29.00 bks

5,450.00

37

Susu Hepatosol LOLA

0.00

0.00

0.00 dus

135,050.00

38

Lada @0,5 Ons

20.00

20.00

60.00 bks

11,000.00

39

Makaroni

1.00

2.00

5.00 bks

19,000.00

40

Maurifan

0.00

5.00

10.00 sst

2,300.00

41

Meses @ 0,25 kg

2.00

2.00

5.00 bks

8,400.00

42

Mie Kering 2 Ayam

0.00

0.00

0.00 bks

4,200.00

43

Minyak Goreng

50.00

50.00

44

Nata de Coco

1.00

1.00

3.00 cup

15,200.00

45

Ovalet @250 gr

0.00

0.00

0.00 bks

12,500.00

46

SP @ 250 gr

0.00

0.00

0.00 bks

14,000.00

47

Pasta

0.00

3.00

3.00 btl

5,900.00

48

Roma Cream Creakers

0.00

0.00

0.00 bks

9,600.00

49

Roma Malkist Abon

0.00

0.00

0.00 bks

6,600.00

50

Roma Malkist Manis

0.00

0.00

0.00 bks

5,775.00

51

Royco Saset

180.00

168.00

492.00 sst

508.33

52

Sagu Mutiara

0.00

0.00

0.00 kg

16,500.00

53

Saos Tomat

12.00

15.00

39.00 btl

11,200.00

54

Sirup Fresh

1.00

1.00

3.00 btl

18,100.00

55

Sirup Tropicana Slim

0.00

1.00

1.00 btl

29,250.00

56

Soun

0.00

0.00

0.00 ball

27,500.00

57

Sumpia @ 0,5 kg

0.00

0.00

0.00 bks

39,800.00

58

Supermi

1,600.00

1,200.00

4,400.00 bks

2,050.00

59

Sus Kering @ 0,5 kg

2.00

0.00

2.00 bks

39,200.00

60

Sus Kering @ 0,25 kg

0.00

0.00

0.00 bks

20,200.00

61

Susu Bendera Coklat Saset

0.00

6.00

6.00 sst

1,350.00

62

SKM Coklat

37.00

37.00

150.00 klg

10,350.00

63

Peptamen vanilla

0.00

0.00

0.00 klg

241,620.00

64

Susu Dancow

0.00

0.00

0.00 dus

48,000.00

65

Susu Diabetasol Coklat

0.00

0.00

0.00 dus

36,135.00

66

Susu Diabetasol Vanila

48.00

0.00

48.00 dus

36,135.00

67

Susu Entrakid Vanila

0.00

0.00

0.00 dus

40,755.00

150.00 ltr

12,800.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total

Sik 1

68

Susu Entrakid Cokelat

10.00

0.00

10.00 dus

31,350.00

69

Susu Entramix Coklat

48.00

0.00

48.00 dus

47,025.00

70

Susu Entramix Vanila

72.00

0.00

72.00 dus

47,025.00

71

Susu Hepatosol

0.00

0.00

0.00 dus

100,320.00

72

Susu Nephrisol Coklat

0.00

0.00

0.00 dus

48,615.00

73

Susu Nephrisol Vanila

0.00

0.00

0.00 dus

49,615.00

74

Susu Peptisol Vanila

24.00

0.00

24.00 dus

53,295.00

75

Susu SGM LLM

3.00

0.00

5.00 dus

34,200.00

76

SGM 1

0.00

0.00

2.00 dus

15,400.00

77

SGM 2

0.00

0.00

0.00 dus

15,250.00

78

SGM 3

0.00

0.00

0.00 dus

10,850.00

79

SGM 4

0.00

0.00

0.00 dus

10,850.00

80

Susu SGM Soya

0.00

0.00

1.00 dus

60,850.00

81

Susu Omela Cair

1.00

1.00

3.00 klg

9,600.00

82

Tepung Aci @0,25 Kg

6.00

6.00

16.00 bks

2,200.00

83

Tepung Beras @ 500 g

20.00

20.00

40.00 bks

6,400.00

84

Tepung Maezena @0,25 Kg

0.00

0.00

2.00 bks

2,700.00

85

Tepung Panir

4.00

5.00

11.00 bks

2,500.00

86

Tepung Terigu

15.00

20.00

50.00 kg

6,100.00

87

TeheBotol Sosro

3.00

2.00

7.00 Krat

51,600.00

88

Teh Celup

0.00

3.00

26.00 dus

7,300.00

89

Teh Poci

170.00

100.00

2,120.00 bks

520.00

90

Vanili

0.00

0.00

100.00 sst

101.00

91

Vit Gelas @240 ml

0.00

0.00

0.00 dus

19,300.00

92

Widaran @ 0,5 kg

2.00

0.00

2.00 bks

71,700.00

93

White Coffe

0.00

0.00

4.00 bndl

5,500.00

94

Kacang Oven @ 0,25 Kg

0.00

0.00

0.00 bks

10,650.00

95

Essens

0.00

0.00

0.00 btl

4,575.00

96

Fermipan

0.00

0.00

0.00 kg

35,600.00

97

Mentega Putih

0.00

0.00

0.00 kg

3,750.00

98

Selai Kacang

0.00

0.00

0.00 btl

7,850.00

99

Selai strawberry

1.00

1.00

3.00 btl

20,950.00

100

Selai Cokelat

0.00

0.00

0.00 btl

28,000.00

101

SGM Ananda

0.00

0.00

0.00 dus

13,450.00

102

Gula Tropicana Slim

0.00

0.00

1.00 dus

39,000.00

103

Gula Tropicana Slim 100 saset

0.00

0.00

0.00 dus

67,325.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total
36.00 galon

Sik 1

104

Aqua Galon

12.00

12.00

17,400.00

105

Aqua 600 ml

0.00

0.00

0.00 btl

1,496.00

106

Vit Galon

0.00

0.00

0.00 galon

9,500.00

107

Ketan Putih

0.00

0.00

0.00 kg

13,000.00

108

Kacang Polong

0.00

0.00

0.00 bks

14,000.00

109

Probitas sus kering

0.00

0.00

0.00 bks

22,000.00

110

Sumpia Udang @0,5 Kg

0.00

0.00

0.00 bks

16,800.00

111

Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00 bks

42,000.00

112

Rempeyek @250 gr

0.00

0.00

0.00 bks

9,600.00

113

Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00 bks

8,400.00

114

Kerupuk Tengiri

0.00

0.00

0.00 bks

7,850.00

115

Kerupuk Tahu

0.00

0.00

0.00 bks

9,600.00

116

Bangket Jahe

0.00

0.00

0.00 bks

5,600.00

117

Bakso goreng

0.00

0.00

0.00 bks

22,950.00

118

Kecepit

0.00

0.00

0.00 bks

7,725.00

119

Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00 bks

33,600.00

120

Malkist Abon

0.00

0.00

0.00 klg

49,800.00

121

Pie

0.00

0.00

0.00 klg

44,800.00

122

Bagelen Probitas

0.00

0.00

0.00 bks

14,350.00

123

Brownis @ 0.5 Kg

0.00

0.00

0.00 bks

13,050.00

124

Sale Pisang

0.00

0.00

0.00 bks

5,000.00

125

Kacang Bawang

0.00

0.00

0.00 bks

16,750.00

126

Kacang Bogares

0.00

0.00

0.00 bks

29,400.00

127

Kacang Bandung

0.00

0.00

0.00 kg

56,000.00

128

Stik Kentang

0.00

0.00

0.00 kg

106,400.00

129

Kacang Umpet

0.00

3.00

3.00 bks

130

Aquaria @330 ml

0.00

0.00

72.00 btl

1,283.33

131

Kacang Open

0.00

0.00

0.00 kg

10,100.00

132

Rengginang

0.00

7.00

7.00 kg

11,600.00

133

Serena Egg Roll

0.00

0.00

0.00 klg

50,750.00

134

Butter Cookies

0.00

0.00

0.00 klg

52,200.00

135

Wafer

0.00

0.00

0.00 bks

20,000.00

136

Wafer Selamat

0.00

0.00

0.00 Klg

70,000.00

137

Keripik Pisang

0.00

4.00

4.00 bks

9,750.00

138

Keciput Panjang

0.00

0.00

0.00 kg

60,000.00

139

Pang-pang

0.00

0.00

0.00 kg

29,200.00

6,500.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total

Sik 1

140

Permen

0.00

0.00

0.00 klg

12,700.00

141

Lanting

0.00

0.00

0.00 bks

9,175.00

142

Samosa

0.00

0.00

0.00 kg

73,000.00

143

Permen mints scpeppermint

0.00

2.00

2.00 bks

5,500.00

144

Bawang goreng

0.42

0.60

1.20 kg

193,333.33

145

Nastar

0.00

0.00

0.00 kg

28,000.00

146

Pisang Molen

0.00

0.00

0.00 kg

39,350.00

147

Coffemix

0.00

0.00

6.00 bndl

5,950.00

148

Pala

0.00

0.00

0.00 bks

3,500.00

149

Kerupuk merah

3.00

0.00

5.00 ball

21,300.00

150

Kerupuk udang

1.00

0.00

2.00 bks

11,200.00

151

Saus tiram2

0.00

0.00

0.00 btl

9,650.00

152

Intip Eco

0.00

0.00

0.00 bks

8,125.00

153

Intip goreng

0.00

0.00

0.00 bks

9,100.00

154

Sarang madu

0.00

0.00

0.00 bks

8,350.00

155

Kacang telam

0.00

0.00

0.00 bks

3,825.00

156

Permen Espresso

0.00

0.00

0.00 bks

5,825.00

157

Permen Kopi

0.00

0.00

0.00 bks

6,600.00

158

Kacang telur

0.00

0.00

0.00 bks

8,400.00

159

Opak singkong

0.00

0.00

0.00 bks

9,550.00

160

Sprite

1.00

1.00

3.00 btl

4,500.00

161

Roti Tawar

1.00

1.00

3.00 bks

11,800.00

162

Dodol

0.00

0.00

0.00 bks

16,800.00

163

Rambak

0.00

0.00

0.00 bks

8,600.00

164

Kue kalengan

0.00

0.00

0.00 klg

43,900.00

165

Bola Wijen

0.00

0.00

0.00 bks

7,650.00

166

Emping

0.00

0.00

0.00 bks

10,300.00

167

Sukade

0.00

0.00

0.00 kg

15,200.00

168

Bakpia/nopia

0.00

0.00

0.00 bks

12,400.00

169

Keripik tempe

0.00

0.00

0.00 bks

9,550.00

170

Marrie wijen

0.00

0.00

0.00 bks

9,100.00

171

Kacang Hijau Super

13.00

12.00

172

Keju cheedar 200 gr

2.00

1.00

3.00 bks

8,975.00

173

Susu SGM LLM 400 gr

0.00

0.00

0.00 dus

62,100.00

174

Sagu Mutiara (butiran kecil)

0.00

4.50

4.50 kg

14,200.00

175

Keripik sukun

0.00

0.00

0.00 bks

8,750.00

29.00 kg

22,750.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total

Sik 1

176

Keju cheedar 100 gr (Kraft)

0.00

0.00

0.00 bks

9,000.00

177

Jinten

0.00

0.00

0.00 ons

10,000.00

178

Kayu manis

0.00

0.00

0.00 ons

3,200.00

179

Roti marrie

0.00

0.00

0.00 dus

124,400.00

180

Sprite 2

0.00

0.00

0.00 klg

5,050.00

181

Kripik tales

0.00

0.00

0.00 bks

7,850.00

182

Permen Yupi

0.00

0.00

0.00 toples

15,100.00

183

Gula diabetasol 100 saset

0.00

0.00

0.00 dus

44,935.00

184

Onde Wijen

0.00

0.00

0.00 bks

8,400.00

185

Susu Dancow 800 gr

0.00

0.00

0.00 dus

83,100.00

186

SKM Putih

81.00

82.00

342.00 klg

10,600.00

187

Pastel kering

0.00

0.00

0.00 Kg

49,400.00

188

Adi gelas 240 ml

0.00

0.00

0.00 dus

18,500.00

189

Kacang Mete @ 70 gr

0.00

0.00

0.00 bks

11,600.00

190

Saus tiram 275 ml

0.00

0.00

0.00 btl

8,600.00

191

Zyur gelas 240 ml

0.00

0.00

0.00 dus

15,700.00

192

Nestle purelife 330 ml

2.00

0.00

2.00 dus

37,600.00

193

Garam Losossa @ 250 gr

0.00

0.00

0.00 dus

14,300.00

194

Naga kacang

0.00

0.00

0.00 bks

18,500.00

195

Untir Mini

0.00

0.00

0.00 bks

14,000.00

196

Gula pasir @ 1 Kg kualitas sedang

0.00

0.00

0.00 kg

11,800.00

197

Azizah gelas 240 ml

0.00

0.00

0.00 dus

14,500.00

198

Kacang kedelai goreng

3.00

4.00

7.00 bks

9,000.00

199

Kerupuk rambak ikan

0.00

0.00

0.00 bks

9,000.00

200

widaran manis

0.00

0.00

0.00 bks

6,400.00

201

Susu Nephrisol-D

0.00

0.00

0.00 dus

56,551.00

202

Cocoa VH @90 g

0.00

0.00

0.00 dus

21,900.00

203

Kecap ABC Saset2

0.00

0.00

0.00 sst

600.00

204

Sirup melon

0.00

0.00

0.00 btl

13,600.00

205

Efata gelas 240 ml

0.00

0.00

0.00 dus

15,100.00

206

Finale gelas 240 ml

40.00

80.00

160.00 dus

15,200.00

207

Monde

0.00

0.00

0.00 klg

73,650.00

208

Garam Lososa @ 1000 gr

0.00

0.00

0.00 dus

4,750.00

209

Santan Instan 200 ml

0.00

0.00

0.00 dus

8,400.00

210

Roti marrie bungkus

0.00

0.00

0.00 bks

5,500.00

211

Nastar keranjang

0.00

0.00

0.00 toples

38,650.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total

Sik 1

212

Nastar sarimana

0.00

0.00

0.00 toples

42,000.00

213

Nata de Coco slice

0.00

0.00

0.00 bks

12,900.00

214

Sus kering Jeni

0.00

0.00

0.00 bks

14,200.00

215

Keripik bayam

0.00

0.00

0.00 bks

6,750.00

216

Keju cheedar Kraft 75 gr

0.00

0.00

0.00 bks

10,100.00

217

Kue Hello

0.00

0.00

0.00 bks

25,800.00

218

Saos tomat ABC

0.00

0.00

0.00 btl

10,850.00

219

Egg drop

0.00

0.00

0.00 bks

4,600.00

220

Corn chip

0.00

0.00

0.00 bks

8,500.00

221

Anda gelas 240 ml

0.00

0.00

0.00 dus

15,200.00

222

Susu SGM BBLR 200 gr

0.00

0.00

0.00 dus

34,850.00

223

Ice cream

0.00

0.00

10.00 cup

5,050.00

224

Ulat Keju

0.00

0.00

0.00 bks

6,200.00

225

Banpol

0.00

0.00

0.00 bks

7,850.00

226

Cocoa VH 90 gr

0.00

0.00

0.00 dus

218,550.00

227

Slondok

0.00

0.00

0.00 bks

7,300.00

228

Selai orange

0.00

0.00

0.00 btl

17,450.00

229

Kacang Atom

0.00

0.00

0.00 bks

24,000.00

230

Koko krunch

0.00

0.00

0.00 bks

3,200.00

231

Bumbu Kari

2.00

1.00

4.00 bks

4,600.00

232

Saos Bolognes

0.00

4.00

4.00 bks

16,950.00

233

SGM gain 74

0.00

0.00

0.00 dus

34,700.00

234

Susu UHT

1.00

1.00

3.00 ltr

16,950.00

235

Tepung roti kasar

2.00

2.00

6.00 bks

7,300.00

236

Madu

0.00

0.00

0.00 btl

52,650.00

237

Minyak zaitun

1.00

0.00

1.00 btl

0.00

238

Krupuk matang

0.00

3.00

3.00 ball

21,300.00

239

Kripik jagung

0.00

0.00

0.00 bks

0.00

240

Rengginang manis

0.00

0.00

0.00 bks

0.00

241

Permen

0.00

0.00

0.00 bks

6,850.00

242

Sari Kurma

1.00

3.00

6.00 bks

22,400.00

243

Gula Pasir Kemasan @300 gr

0.00

0.00

0.00 bks

6,400.00

244

Club gelas

0.00

0.00

0.00 dus

18,500.00

245

Amides

0.00

0.00

0.00 btl

186,667.00

246

Bubur Milna Sup Ayam JM

2.00

0.00

7.00 dus

14,800.00

247

Bubur Milna Godmill

0.00

0.00

0.00 dus

32,850.00

TOTAL PENERIMAAN
JENIS BARANG
I.

VOLUME
Sik 2

Sik 3

HARGA S
Total

Sik 1

248

Biskuit Milna @130 gr

0.00

0.00

0.00 dus

15,150.00

249

Biskuit Milna @65 gr

0.00

0.00

0.00 dus

0.00

250

Susu Dancow @200 gr

0.00

0.00

0.00 dus

21,850.00

251

Garam Lososa @100 gr

0.00

0.00

0.00 dus

13,350.00

252

Kacang Oven

0.00

0.00

0.00 bks

10,650.00

253

Pang-Pang

0.00

0.00

0.00 bks

7,300.00

254

Nastar Cokelat

0.00

0.00

0.00 tpl

20,200.00

255

Kacang Beras

0.00

5.00

5.00 tpl

25,750.00

256

Sagon Panggang

0.00

0.00

0.00 tpl

38,600.00

257

Kacang Oven

0.00

0.00

0.00 tpl

28,800.00

258

Pang-Pang

0.00

0.00

0.00 tpl

23,200.00

259

Khong Guan @700 gr

0.00

0.00

0.00 klg

43,900.00

260

Nabati Wafer @350 gr

0.00

0.00

0.00 klg

24,500.00

261

Permen

0.00

0.00

0.00 bks

5,350.00

262

Stik Tales

0.00

0.00

0.00 bks

11,800.00

263

Kacang Polong

0.00

0.00

0.00 bks

8,400.00

264

Taro Keju

0.00

0.00

0.00 bks

7,300.00

10,920

LAPORAN BAHAN MAKANAN KERING PASIEN DAN KARYAWAN


BULAN AGUSTUS TAHUN 2016
INSTALASI GIZI RSUD BREBES
TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

26,000.00

26,000.00

0.00

0.00

3,000.00

3,000.00

165,000.00

83.00

29,900.00

26,400.00

52,800.00

1.00

179,167.00

179,167.00

0.00

0.00

33,000.00

33,000.00

1,131,000.00

14.00

3,200.00

3,200.00

0.00

0.00

Abon @ 0,25 kg

Agar Agar

Aqua Gelas @240 ml

Aqua Mini @330 ml

Bawang putih

Baking Powder

Beras

11,500.00

11,500.00

12,075,000.00

300.50

Bihun

6,000.00

6,000.00

60,000.00

3.00

Blue Band @ 200 g

6,850.00

6,850.00

205,500.00

13.00

10

Cocoa VH

12,900.00

13,500.00

40,500.00

3.00

11

Colatta

17,800.00

17,800.00

0.00

0.00

12

Entrocare

65,786.00

65,786.00

0.00

0.00

13

Gabus @1/2 Kg

29,500.00

29,500.00

0.00

0.00

14

Garam Balok

1,600.00

1,600.00

137,600.00

29.00

15

Garam Halus @ 250

1,000.00

1,000.00

0.00

0.00

16

Garam Lososa @ 500 gr

25,200.00

25,200.00

0.00

0.00

17

Gula Diabetasol

25,080.00

25,080.00

0.00

3.00

18

Gula Merah (P)

17,000.00

17,000.00

357,000.00

8.00

19

Gula Merah (K)

17,000.00

17,000.00

204,000.00

4.00

20

Gula Pasir @1 Kg

15,400.00

15,400.00

4,173,400.00

228.00

21

Gula Pasir @1/2 kg

7,750.00

7,750.00

1,162,500.00

46.00

22

Gula Pasir @1/4 Kg

2,400.00

2,400.00

0.00

0.00

23

Gula Pasir Sergu @1/2 Kg

8,250.00

8,250.00

0.00

0.00

24

Gula Pasir Sergu @1 Kg

18,500.00

18,500.00

481,000.00

11.75

25

Hungkwe

3,200.00

3,200.00

0.00

0.00

26

Kacang Hijau

17,500.00

17,500.00

0.00

0.00

27

Kacang Tanah @ 0,25 kg

8,000.00

7,750.00

39,250.00

0.00

28

Kecap ABC Saset

600.00

600.00

93,600.00

84.00

29

Kecap Bango

26,000.00

26,000.00

1,172,200.00

13.00

30

Gula Jawa Tropicana Slim

54,100.00

54,100.00

324,600.00

2.00

31

Kecap Tropicanaslim Asin

19,100.00

19,100.00

0.00

0.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

28,600.00

28,600.00

800,800.00

8.00

2,520.00

2,520.00

529,200.00

70.00

26,000.00

26,000.00

147,500.00

2.00

32

Kecap Tropicanaslim Manis

33

Kemiri @ 1ons

34

Ketan Hitam

35

Ketumbar @ 0,5 ons

2,500.00

2,500.00

50,000.00

5.00

36

Kopi Kapal Api

5,450.00

5,450.00

158,050.00

29.00

37

Susu Hepatosol LOLA

135,050.00

135,050.00

0.00

0.00

38

Lada @0,5 Ons

11,000.00

11,000.00

660,000.00

20.00

39

Makaroni

19,000.00

19,000.00

95,000.00

1.50

40

Maurifan

2,300.00

2,250.00

22,750.00

2.00

41

Meses @ 0,25 kg

9,800.00

9,800.00

47,600.00

2.00

42

Mie Kering 2 Ayam

4,200.00

4,200.00

0.00

0.00

43

Minyak Goreng

13,600.00

14,000.00

2,020,000.00

42.00

44

Nata de Coco

15,200.00

15,150.00

45,550.00

1.00

45

Ovalet @250 gr

12,500.00

12,500.00

0.00

0.00

46

SP @ 250 gr

14,000.00

14,000.00

0.00

0.00

47

Pasta

5,900.00

5,900.00

17,700.00

0.00

48

Roma Cream Creakers

9,600.00

9,600.00

0.00

3.00

49

Roma Malkist Abon

6,600.00

6,600.00

0.00

0.00

50

Roma Malkist Manis

5,775.00

5,775.00

0.00

0.00

51

Royco Saset

500.00

500.00

247,200.00

180.00

52

Sagu Mutiara

16,500.00

16,500.00

0.00

0.00

53

Saos Tomat

10,850.00

11,200.00

432,600.00

14.00

54

Sirup Fresh

18,100.00

18,100.00

54,300.00

1.00

55

Sirup Tropicana Slim

29,250.00

26,600.00

26,600.00

0.00

56

Soun

27,500.00

27,500.00

0.00

0.00

57

Sumpia @ 0,5 kg

39,800.00

39,800.00

0.00

0.00

58

Supermi

2,050.00

2,050.00

59

Sus Kering @ 0,5 kg

42,000.00

42,000.00

84,000.00

0.00

60

Sus Kering @ 0,25 kg

20,200.00

20,200.00

0.00

0.00

61

Susu Bendera Coklat Saset

1,350.00

1,366.67

8,200.00

3.00

62

SKM Coklat

10,350.00

10,350.00

1,552,500.00

113.00

63

Peptamen vanilla

241,620.00

241,620.00

0.00

0.00

64

Susu Dancow

48,000.00

48,000.00

0.00

0.00

65

Susu Diabetasol Coklat

36,135.00

36,135.00

0.00

0.00

66

Susu Diabetasol Vanila

32,850.00

32,850.00

1,576,800.00

5.00

67

Susu Entrakid Vanila

40,755.00

40,755.00

0.00

12.00

9,020,000.00 1,225.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

68

Susu Entrakid Cokelat

31,350.00

31,350.00

313,500.00

0.00

69

Susu Entramix Coklat

47,025.00

47,025.00

2,257,200.00

15.00

70

Susu Entramix Vanila

47,025.00

47,025.00

3,385,800.00

23.00

71

Susu Hepatosol

100,320.00

100,320.00

0.00

0.00

72

Susu Nephrisol Coklat

48,615.00

48,615.00

0.00

0.00

73

Susu Nephrisol Vanila

49,615.00

49,615.00

0.00

8.00

74

Susu Peptisol Vanila

53,295.00

53,295.00

1,279,080.00

4.00

75

Susu SGM LLM

34,200.00

34,200.00

171,000.00

4.00

76

SGM 1

15,400.00

15,400.00

30,800.00

0.00

77

SGM 2

15,250.00

15,250.00

0.00

0.00

78

SGM 3

10,850.00

10,850.00

0.00

0.00

79

SGM 4

10,850.00

10,850.00

0.00

0.00

80

Susu SGM Soya

60,850.00

60,850.00

60,850.00

0.00

81

Susu Omela Cair

8,500.00

9,150.00

27,250.00

1.00

82

Tepung Aci @0,25 Kg

2,200.00

2,200.00

35,200.00

6.00

83

Tepung Beras @ 500 g

5,900.00

5,900.00

236,000.00

10.00

84

Tepung Maezena @0,25 Kg

2,700.00

2,700.00

5,400.00

0.00

85

Tepung Panir

2,500.00

2,500.00

27,500.00

4.00

86

Tepung Terigu

6,100.00

6,100.00

305,000.00

15.00

87

TeheBotol Sosro

51,600.00

51,600.00

361,200.00

4.00

88

Teh Celup

7,300.00

4,500.00

181,400.00

23.00

89

Teh Poci

520.00

520.00

90

Vanili

101.00

101.00

10,100.00

14.00

91

Vit Gelas @240 ml

19,300.00

19,300.00

0.00

0.00

92

Widaran @ 0,5 kg

37,600.00

37,600.00

75,200.00

0.00

93

White Coffe

5,500.00

5,500.00

22,000.00

4.00

94

Kacang Oven @ 0,25 Kg

10,650.00

10,650.00

0.00

0.00

95

Essens

4,575.00

4,575.00

0.00

0.00

96

Fermipan

35,600.00

35,600.00

0.00

0.00

97

Mentega Putih

3,750.00

3,750.00

0.00

0.00

98

Selai Kacang

7,850.00

7,850.00

0.00

0.00

99

Selai strawberry

15,250.00

9,200.00

45,400.00

0.00

100

Selai Cokelat

28,000.00

28,000.00

0.00

0.00

101

SGM Ananda

13,450.00

13,450.00

0.00

0.00

102

Gula Tropicana Slim

39,000.00

39,000.00

39,000.00

1.00

103

Gula Tropicana Slim 100 saset

67,325.00

67,325.00

0.00

0.00

1,102,400.00 1,850.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

104

Aqua Galon

17,400.00

17,400.00

626,400.00

12.00

105

Aqua 600 ml

1,496.00

1,496.00

0.00

0.00

106

Vit Galon

9,500.00

9,500.00

0.00

0.00

107

Ketan Putih

13,000.00

13,000.00

0.00

0.00

108

Kacang Polong

14,000.00

14,000.00

0.00

0.00

109

Probitas sus kering

22,000.00

22,000.00

0.00

0.00

110

Sumpia Udang @0,5 Kg

16,800.00

16,800.00

0.00

0.00

111

Pastel Isi Abon @0,5 Kg

42,000.00

42,000.00

0.00

0.00

112

Rempeyek @250 gr

9,600.00

9,600.00

0.00

0.00

113

Kerupuk Pangsit @0,5 Kg

8,400.00

8,400.00

0.00

0.00

114

Kerupuk Tengiri

7,850.00

7,850.00

0.00

0.00

115

Kerupuk Tahu

9,600.00

9,600.00

0.00

0.00

116

Bangket Jahe

5,600.00

5,600.00

0.00

0.00

117

Bakso goreng

22,950.00

22,950.00

0.00

0.00

118

Kecepit

7,725.00

7,725.00

0.00

0.00

119

Sumpia Isi Abon @0,5 Kg

33,600.00

33,600.00

0.00

0.00

120

Malkist Abon

49,800.00

49,800.00

0.00

0.00

121

Pie

44,800.00

44,800.00

0.00

0.00

122

Bagelen Probitas

14,350.00

14,350.00

0.00

0.00

123

Brownis @ 0.5 Kg

13,050.00

13,050.00

0.00

0.00

124

Sale Pisang

5,000.00

5,000.00

0.00

0.00

125

Kacang Bawang

16,750.00

16,750.00

0.00

0.00

126

Kacang Bogares

29,400.00

29,400.00

0.00

0.00

127

Kacang Bandung

56,000.00

56,000.00

0.00

0.00

128

Stik Kentang

106,400.00

106,400.00

0.00

0.00

129

Kacang Umpet

6,500.00

7,300.00

21,900.00

0.00

130

Aquaria @330 ml

1,283.33

1,283.33

92,400.00

0.00

131

Kacang Open

10,100.00

10,100.00

0.00

0.00

132

Rengginang

11,600.00

11,600.00

81,200.00

0.00

133

Serena Egg Roll

50,750.00

50,750.00

0.00

0.00

134

Butter Cookies

52,200.00

52,200.00

0.00

0.00

135

Wafer

20,000.00

20,000.00

0.00

0.00

136

Wafer Selamat

70,000.00

70,000.00

0.00

0.00

137

Keripik Pisang

9,750.00

18,500.00

74,000.00

0.00

138

Keciput Panjang

60,000.00

60,000.00

0.00

0.00

139

Pang-pang

29,200.00

29,200.00

0.00

0.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

140

Permen

12,700.00

12,700.00

0.00

0.00

141

Lanting

9,175.00

9,175.00

0.00

0.00

142

Samosa

73,000.00

73,000.00

0.00

0.00

143

Permen mints scpeppermint

5,500.00

6,500.00

13,000.00

0.00

144

Bawang goreng

193,333.33

172,500.00

219,500.00

0.42

145

Nastar

28,000.00

28,000.00

0.00

0.00

146

Pisang Molen

39,350.00

39,350.00

0.00

0.00

147

Coffemix

5,950.00

5,950.00

35,700.00

6.00

148

Pala

3,500.00

3,500.00

0.00

0.00

149

Kerupuk merah

20,200.00

20,200.00

103,200.00

2.00

150

Kerupuk udang

11,200.00

11,200.00

22,400.00

1.00

151

Saus tiram2

9,650.00

9,650.00

0.00

0.00

152

Intip Eco

8,125.00

8,125.00

0.00

0.00

153

Intip goreng

9,100.00

9,100.00

0.00

0.00

154

Sarang madu

8,350.00

8,350.00

0.00

0.00

155

Kacang telam

3,825.00

3,825.00

0.00

0.00

156

Permen Espresso

5,825.00

5,825.00

0.00

0.00

157

Permen Kopi

6,600.00

6,600.00

0.00

0.00

158

Kacang telur

8,400.00

8,400.00

0.00

0.00

159

Opak singkong

9,550.00

9,550.00

0.00

0.00

160

Sprite

5,900.00

5,900.00

16,300.00

0.00

161

Roti Tawar

11,800.00

11,800.00

35,400.00

0.00

162

Dodol

16,800.00

16,800.00

0.00

0.00

163

Rambak

8,600.00

8,600.00

0.00

0.00

164

Kue kalengan

43,900.00

43,900.00

0.00

0.00

165

Bola Wijen

7,650.00

7,650.00

0.00

0.00

166

Emping

10,300.00

10,300.00

0.00

0.00

167

Sukade

15,200.00

15,200.00

0.00

0.00

168

Bakpia/nopia

12,400.00

12,400.00

0.00

0.00

169

Keripik tempe

9,550.00

9,550.00

0.00

0.00

170

Marrie wijen

9,100.00

9,100.00

0.00

0.00

171

Kacang Hijau Super

22,750.00

22,750.00

659,750.00

12.50

172

Keju cheedar 200 gr

9,000.00

10,650.00

28,650.00

0.00

173

Susu SGM LLM 400 gr

62,100.00

62,100.00

0.00

0.00

174

Sagu Mutiara (butiran kecil)

14,200.00

16,500.00

74,250.00

0.00

175

Keripik sukun

8,750.00

8,750.00

0.00

0.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN
Sik 2

176

Keju cheedar 100 gr (Kraft)

177

Jinten

178

Kayu manis

179

Roti marrie

180

JUMLAH
Sik 3

Sik 1

9,000.00

9,000.00

0.00

1.00

10,000.00

10,000.00

0.00

0.00

3,200.00

3,200.00

0.00

0.00

124,400.00

124,400.00

0.00

0.00

Sprite 2

5,050.00

5,050.00

0.00

0.00

181

Kripik tales

7,850.00

7,850.00

0.00

0.00

182

Permen Yupi

15,100.00

15,100.00

0.00

0.00

183

Gula diabetasol 100 saset

44,935.00

44,935.00

0.00

0.00

184

Onde Wijen

8,400.00

8,400.00

0.00

0.00

185

Susu Dancow 800 gr

83,100.00

83,100.00

0.00

0.00

186

SKM Putih

10,600.00

10,600.00

3,625,200.00

179.00

187

Pastel kering

49,400.00

49,400.00

0.00

0.00

188

Adi gelas 240 ml

18,500.00

18,500.00

0.00

0.00

189

Kacang Mete @ 70 gr

11,600.00

11,600.00

0.00

0.00

190

Saus tiram 275 ml

8,600.00

8,600.00

0.00

0.00

191

Zyur gelas 240 ml

15,700.00

15,700.00

0.00

0.00

192

Nestle purelife 330 ml

37,600.00

37,600.00

75,200.00

0.00

193

Garam Losossa @ 250 gr

14,300.00

14,300.00

0.00

0.00

194

Naga kacang

18,500.00

18,500.00

0.00

0.00

195

Untir Mini

14,000.00

14,000.00

0.00

0.00

196

Gula pasir @ 1 Kg kualitas sedang

11,800.00

11,800.00

0.00

0.00

197

Azizah gelas 240 ml

14,500.00

14,500.00

0.00

0.00

198

Kacang kedelai goreng

7,300.00

7,300.00

51,100.00

4.00

199

Kerupuk rambak ikan

9,000.00

9,000.00

0.00

0.00

200

widaran manis

6,400.00

6,400.00

0.00

0.00

201

Susu Nephrisol-D

56,551.00

56,551.00

0.00

2.00

202

Cocoa VH @90 g

21,900.00

21,900.00

0.00

0.00

203

Kecap ABC Saset2

600.00

600.00

0.00

0.00

204

Sirup melon

13,600.00

13,600.00

0.00

0.00

205

Efata gelas 240 ml

15,100.00

15,100.00

0.00

0.00

206

Finale gelas 240 ml

15,700.00

15,700.00

2,492,000.00

41.00

207

Monde

73,650.00

73,650.00

0.00

0.00

208

Garam Lososa @ 1000 gr

4,750.00

4,750.00

0.00

0.00

209

Santan Instan 200 ml

8,400.00

8,400.00

0.00

0.00

210

Roti marrie bungkus

5,500.00

5,500.00

0.00

0.00

211

Nastar keranjang

38,650.00

38,650.00

0.00

0.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

212

Nastar sarimana

42,000.00

42,000.00

0.00

0.00

213

Nata de Coco slice

12,900.00

12,900.00

0.00

0.00

214

Sus kering Jeni

14,200.00

14,200.00

0.00

0.00

215

Keripik bayam

6,750.00

6,750.00

0.00

0.00

216

Keju cheedar Kraft 75 gr

10,100.00

10,100.00

0.00

0.00

217

Kue Hello

25,800.00

25,800.00

0.00

0.00

218

Saos tomat ABC

10,850.00

10,850.00

0.00

0.00

219

Egg drop

4,600.00

4,600.00

0.00

0.00

220

Corn chip

8,500.00

8,500.00

0.00

0.00

221

Anda gelas 240 ml

15,200.00

15,200.00

0.00

0.00

222

Susu SGM BBLR 200 gr

34,850.00

34,850.00

0.00

0.00

223

Ice cream

5,050.00

5,050.00

50,500.00

0.00

224

Ulat Keju

6,200.00

6,200.00

0.00

0.00

225

Banpol

7,850.00

7,850.00

0.00

0.00

226

Cocoa VH 90 gr

218,550.00

218,550.00

0.00

0.00

227

Slondok

7,300.00

7,300.00

0.00

0.00

228

Selai orange

17,450.00

17,450.00

0.00

0.00

229

Kacang Atom

24,000.00

24,000.00

0.00

0.00

230

Koko krunch

3,200.00

3,200.00

0.00

0.00

231

Bumbu Kari

4,600.00

4,950.00

18,750.00

1.00

232

Saos Bolognes

16,950.00

16,950.00

67,800.00

2.00

233

SGM gain 74

34,700.00

34,700.00

0.00

0.00

234

Susu UHT

16,950.00

16,950.00

50,850.00

1.00

235

Tepung roti kasar

7,300.00

7,300.00

43,800.00

2.00

236

Madu

52,650.00

52,650.00

0.00

0.00

237

Minyak zaitun

16,800.00

16,800.00

16,800.00

0.00

238

Krupuk matang

21,300.00

21,300.00

63,900.00

0.00

239

Kripik jagung

0.00

0.00

0.00

0.00

240

Rengginang manis

0.00

0.00

0.00

0.00

241

Permen

6,850.00

6,850.00

0.00

0.00

242

Sari Kurma

22,400.00

22,400.00

134,400.00

2.00

243

Gula Pasir Kemasan @300 gr

6,400.00

6,400.00

0.00

0.00

244

Club gelas

18,500.00

18,500.00

0.00

0.00

245

Amides

186,667.00

186,667.00

0.00

0.00

246

Bubur Milna Sup Ayam JM

14,800.00

14,800.00

103,600.00

2.00

247

Bubur Milna Godmill

32,850.00

32,850.00

0.00

1.00

TOTAL PENERIMAAN
JENIS BARANG
I.

HARGA SATUAN

JUMLAH

Sik 2

Sik 3

Sik 1

15,150.00

15,150.00

0.00

0.00

0.00

0.00

0.00

0.00

248

Biskuit Milna @130 gr

249

Biskuit Milna @65 gr

250

Susu Dancow @200 gr

21,850.00

21,850.00

0.00

0.00

251

Garam Lososa @100 gr

13,350.00

13,350.00

0.00

0.00

252

Kacang Oven

10,650.00

10,650.00

0.00

0.00

253

Pang-Pang

7,300.00

7,300.00

0.00

0.00

254

Nastar Cokelat

20,200.00

20,200.00

0.00

0.00

255

Kacang Beras

25,750.00

7,300.00

36,500.00

0.00

256

Sagon Panggang

38,600.00

38,600.00

0.00

0.00

257

Kacang Oven

28,800.00

28,800.00

0.00

0.00

258

Pang-Pang

23,200.00

23,200.00

0.00

0.00

259

Khong Guan @700 gr

43,900.00

43,900.00

0.00

0.00

260

Nabati Wafer @350 gr

24,500.00

24,500.00

0.00

0.00

261

Permen

5,350.00

5,350.00

0.00

0.00

262

Stik Tales

11,800.00

11,800.00

0.00

0.00

263

Kacang Polong

8,400.00

8,400.00

0.00

0.00

264

Taro Keju

7,300.00

7,300.00

0.00

0.00

58,377,030

53,503,220
-4,873,810

AHAN MAKANAN KERING PASIEN DAN KARYAWAN


BULAN AGUSTUS TAHUN 2016
INSTALASI GIZI RSUD BREBES

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Abon @ 0,25 kg

Agar Agar

Sik 3

Volume

JUMLAH

1.00

0.00

1.00 bks

26,000.00

27.00

32.00

142.00 bks

426,000.00

Aqua Gelas @240 ml

1.00

1.00

3.00 dus

86,200.00

Aqua Mini @330 ml

0.00

0.00

0.00 btl

0.00

Bawang putih

12.00

12.00

38.00 kg

1,311,000.00

Baking Powder

0.00

0.00

Beras

294.00

317.50

Bihun

3.00

3.00

9.00 bks

54,000.00

Blue Band @ 200 g

15.00

11.00

39.00 bks

267,150.00

10

Cocoa VH

3.00

0.00

6.00 dus

77,400.00

11

Colatta

0.00

0.00

0.00 dus

0.00

12

Entrocare

0.00

0.00

0.00 dus

0.00

13

Gabus @1/2 Kg

0.00

0.00

0.00 bks

0.00

14

Garam Balok

28.00

33.00

90.00 bks

144,000.00

15

Garam Halus @ 250

0.00

0.00

0.00 bks

0.00

16

Garam Lososa @ 500 gr

0.00

1.00

1.00 bks

25,200.00

17

Gula Diabetasol

3.00

2.00

8.00 dus

200,640.00

18

Gula Merah (P)

13.50

12.50

34.00 kg

578,000.00

19

Gula Merah (K)

4.50

4.50

13.00 kg

221,000.00

20

Gula Pasir @1 Kg

22.00

21.00

271.00 kg

4,176,550.00

21

Gula Pasir @1/2 kg

41.00

0.00

87.00 bks

675,000.00

22

Gula Pasir @1/4 Kg

0.00

0.00

0.00 bks

0.00

23

Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00 bks

0.00

24

Gula Pasir Sergu @1 Kg

8.25

7.25

27.25 bks

504,125.00

25

Hungkwe

0.00

0.00

0.00 bks

64,000.00

26

Kacang Hijau

0.00

0.00

0.00 kg

27

Kacang Tanah @ 0,25 kg

3.00

2.00

5.00 bks

39,750.00

28

Kecap ABC Saset

24.00

48.00

156.00 sst

93,600.00

29

Kecap Bango

15.00

0.00

28.00 bks

693,700.00

30

Gula Jawa Tropicana Slim

3.00

2.00

7.00 btl

378,700.00

31

Kecap Tropicanaslim Asin

0.00

0.00

0.00 btl

0.00

0.00 bks
912.00 kg

0.00
10,488,000.00

0.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

32

Kecap Tropicanaslim Manis

33

Kemiri @ 1ons

34

Sik 3

Volume

JUMLAH

8.00

9.00

25.00 btl

715,000.00

75.00

70.00

215.00 bks

541,700.00

Ketan Hitam

2.00

2.00

6.00 kg

147,500.00

35

Ketumbar @ 0,5 ons

5.00

6.00

16.00 bks

40,000.00

36

Kopi Kapal Api

0.00

0.00

29.00 bks

158,050.00

37

Susu Hepatosol LOLA

0.00

0.00

0.00 dus

0.00

38

Lada @0,5 Ons

22.00

24.00

66.00 bks

726,000.00

39

Makaroni

1.50

1.50

4.50 bks

85,500.00

40

Maurifan

3.00

1.00

6.00 sst

13,750.00

41

Meses @ 0,25 kg

1.00

2.00

5.00 bks

46,200.00

42

Mie Kering 2 Ayam

0.00

0.00

0.00 bks

0.00

43

Minyak Goreng

46.00

55.00

44

Nata de Coco

1.00

0.00

2.00 cup

30,400.00

45

Ovalet @250 gr

0.00

0.00

0.00 bks

0.00

46

SP @ 250 gr

0.00

0.00

0.00 bks

0.00

47

Pasta

0.00

0.00

0.00 btl

0.00

48

Roma Cream Creakers

3.00

2.00

8.00 bks

76,800.00

49

Roma Malkist Abon

0.00

0.00

0.00 bks

0.00

50

Roma Malkist Manis

0.00

0.00

0.00 bks

0.00

51

Royco Saset

180.00

198.00

558.00 sst

280,850.00

52

Sagu Mutiara

0.00

0.00

0.00 kg

0.00

53

Saos Tomat

11.00

14.00

39.00 btl

427,700.00

54

Sirup Fresh

0.00

1.00

2.00 btl

36,200.00

55

Sirup Tropicana Slim

1.00

0.00

1.00 btl

29,250.00

56

Soun

0.00

0.20

0.20 ball

1,100.00

57

Sumpia @ 0,5 kg

0.00

0.00

0.00 bks

0.00

58

Supermi

1,222.00

2,140.00

4,587.00 bks

9,403,350.00

59

Sus Kering @ 0,5 kg

0.00

0.00

0.00 bks

0.00

60

Sus Kering @ 0,25 kg

0.00

0.00

0.00 bks

0.00

61

Susu Bendera Coklat Saset

3.00

0.00

6.00 sst

8,433.33

62

SKM Coklat

37.00

37.00

187.00 klg

1,929,900.00

63

Peptamen vanilla

5.00

0.00

5.00 klg

1,208,105.00

64

Susu Dancow

0.00

0.00

0.00 dus

0.00

65

Susu Diabetasol Coklat

13.00

3.00

16.00 dus

578,160.00

66

Susu Diabetasol Vanila

7.00

5.00

17.00 dus

624,150.00

67

Susu Entrakid Vanila

1.00

8.00

21.00 dus

855,855.00

143.00 ltr

1,919,750.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Sik 3

Volume

JUMLAH

68

Susu Entrakid Cokelat

2.00

1.00

3.00 dus

94,050.00

69

Susu Entramix Coklat

16.00

18.00

49.00 dus

2,304,225.00

70

Susu Entramix Vanila

12.00

40.00

75.00 dus

3,526,875.00

71

Susu Hepatosol

2.00

6.00

8.00 dus

802,560.00

72

Susu Nephrisol Coklat

1.00

0.00

1.00 dus

48,615.00

73

Susu Nephrisol Vanila

8.00

9.00

25.00 dus

1,240,375.00

74

Susu Peptisol Vanila

11.00

7.00

22.00 dus

1,172,490.00

75

Susu SGM LLM

0.00

3.00

7.00 dus

239,400.00

76

SGM 1

0.00

0.00

0.00 dus

0.00

77

SGM 2

0.00

0.00

0.00 dus

0.00

78

SGM 3

0.00

0.00

0.00 dus

0.00

79

SGM 4

0.00

0.00

0.00 dus

0.00

80

Susu SGM Soya

0.00

0.00

0.00 dus

0.00

81

Susu Omela Cair

1.00

1.00

3.00 klg

27,250.00

82

Tepung Aci @0,25 Kg

6.00

5.00

17.00 bks

37,000.00

83

Tepung Beras @ 500 g

17.00

16.00

43.00 bks

261,200.00

84

Tepung Maezena @0,25 Kg

0.00

0.00

0.00 bks

-550.00

85

Tepung Panir

4.00

3.00

11.00 bks

28,700.00

86

Tepung Terigu

15.00

14.25

44.25 kg

269,925.00

87

TeheBotol Sosro

0.00

1.00

5.00 Krat

258,000.00

88

Teh Celup

0.00

0.00

23.00 dus

167,900.00

89

Teh Poci

103.00

160.00

2,113.00 bks

1,098,760.00

90

Vanili

18.00

6.00

38.00 sst

3,838.00

91

Vit Gelas @240 ml

0.00

0.00

0.00 dus

0.00

92

Widaran @ 0,5 kg

0.00

0.00

0.00 bks

0.00

93

White Coffe

0.00

0.00

4.00 bndl

94

Kacang Oven @ 0,25 Kg

0.00

0.00

0.00 bks

0.00

95

Essens

0.00

0.00

0.00 btl

0.00

96

Fermipan

0.00

0.00

0.00 kg

0.00

97

Mentega Putih

0.00

0.00

0.00 kg

0.00

98

Selai Kacang

0.00

0.00

0.00 btl

0.00

99

Selai strawberry

1.00

0.00

1.00 btl

27,000.00

100

Selai Cokelat

0.00

0.00

0.00 btl

0.00

101

SGM Ananda

0.00

0.00

0.00 dus

0.00

102

Gula Tropicana Slim

0.00

0.00

1.00 dus

5,000.00

103

Gula Tropicana Slim 100 saset

0.00

0.00

0.00 dus

0.00

22,000.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Sik 3

Volume
36.00 galon

JUMLAH

104

Aqua Galon

12.00

12.00

626,400.00

105

Aqua 600 ml

0.00

0.00

0.00 btl

0.00

106

Vit Galon

0.00

0.00

0.00 galon

0.00

107

Ketan Putih

0.00

0.00

0.00 kg

0.00

108

Kacang Polong

0.00

0.00

0.00 bks

0.00

109

Probitas sus kering

0.00

0.00

0.00 bks

0.00

110

Sumpia Udang @0,5 Kg

0.00

0.00

0.00 bks

0.00

111

Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00 bks

0.00

112

Rempeyek @250 gr

0.00

0.00

0.00 bks

0.00

113

Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00 bks

0.00

114

Kerupuk Tengiri

0.00

0.00

0.00 bks

0.00

115

Kerupuk Tahu

0.00

0.00

0.00 bks

0.00

116

Bangket Jahe

0.00

0.00

0.00 bks

0.00

117

Bakso goreng

0.00

0.00

0.00 bks

0.00

118

Kecepit

0.00

0.00

0.00 bks

0.00

119

Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00 bks

0.00

120

Malkist Abon

0.00

0.00

0.00 klg

0.00

121

Pie

0.00

0.00

0.00 klg

0.00

122

Bagelen Probitas

0.00

0.00

0.00 bks

0.00

123

Brownis @ 0.5 Kg

0.00

0.00

0.00 bks

0.00

124

Sale Pisang

0.00

0.00

0.00 bks

0.00

125

Kacang Bawang

0.00

0.00

0.00 bks

0.00

126

Kacang Bogares

0.00

0.00

0.00 bks

0.00

127

Kacang Bandung

0.00

0.00

0.00 kg

0.00

128

Stik Kentang

0.00

0.00

0.00 kg

0.00

129

Kacang Umpet

0.00

0.00

0.00 bks

0.00

130

Aquaria @330 ml

0.00

0.00

0.00 btl

21,436,833.33

131

Kacang Open

0.00

0.00

0.00 kg

0.00

132

Rengginang

0.00

0.00

0.00 kg

0.00

133

Serena Egg Roll

0.00

0.00

0.00 klg

0.00

134

Butter Cookies

0.00

0.00

0.00 klg

0.00

135

Wafer

0.00

0.00

0.00 bks

0.00

136

Wafer Selamat

0.00

0.00

0.00 Klg

0.00

137

Keripik Pisang

0.00

0.00

0.00 bks

0.00

138

Keciput Panjang

0.00

0.00

0.00 kg

0.00

139

Pang-pang

0.00

0.00

0.00 kg

0.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Sik 3

Volume

JUMLAH

140

Permen

0.00

0.00

0.00 klg

0.00

141

Lanting

0.00

0.00

0.00 bks

0.00

142

Samosa

0.00

0.00

0.00 kg

0.00

143

Permen mints scpeppermint

0.00

0.00

0.00 bks

0.00

144

Bawang goreng

0.42

0.48

1.32 kg

240,200.00

145

Nastar

0.00

0.00

0.00 kg

0.00

146

Pisang Molen

0.00

0.00

0.00 kg

0.00

147

Coffemix

0.00

0.00

6.00 bndl

148

Pala

0.00

0.00

0.00 bks

0.00

149

Kerupuk merah

0.00

0.00

2.00 ball

48,650.00

150

Kerupuk udang

1.00

1.00

3.00 bks

33,600.00

151

Saus tiram2

0.00

0.00

0.00 btl

0.00

152

Intip Eco

0.00

0.00

0.00 bks

0.00

153

Intip goreng

0.00

0.00

0.00 bks

0.00

154

Sarang madu

0.00

0.00

0.00 bks

0.00

155

Kacang telam

0.00

0.00

0.00 bks

0.00

156

Permen Espresso

0.00

0.00

0.00 bks

0.00

157

Permen Kopi

0.00

0.00

0.00 bks

0.00

158

Kacang telur

0.00

0.00

0.00 bks

0.00

159

Opak singkong

0.00

0.00

0.00 bks

0.00

160

Sprite

1.00

0.00

1.00 btl

3,100.00

161

Roti Tawar

1.00

0.00

1.00 bks

11,800.00

162

Dodol

0.00

0.00

0.00 bks

0.00

163

Rambak

0.00

0.00

0.00 bks

0.00

164

Kue kalengan

0.00

0.00

0.00 klg

0.00

165

Bola Wijen

0.00

0.00

0.00 bks

0.00

166

Emping

0.00

0.00

0.00 bks

0.00

167

Sukade

0.00

0.00

0.00 kg

0.00

168

Bakpia/nopia

0.00

0.00

0.00 bks

0.00

169

Keripik tempe

0.00

0.00

0.00 bks

0.00

170

Marrie wijen

0.00

0.00

0.00 bks

0.00

171

Kacang Hijau Super

13.00

15.50

172

Keju cheedar 200 gr

2.00

1.00

3.00 bks

28,650.00

173

Susu SGM LLM 400 gr

0.00

0.00

0.00 dus

0.00

174

Sagu Mutiara (butiran kecil)

0.00

4.50

4.50 kg

175

Keripik sukun

0.00

0.00

0.00 bks

41.00 kg

35,700.00

932,750.00

74,250.00
0.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Sik 3

Volume

JUMLAH

176

Keju cheedar 100 gr (Kraft)

0.00

0.00

1.00 bks

9,000.00

177

Jinten

0.00

0.00

0.00 ons

0.00

178

Kayu manis

0.00

0.00

0.00 ons

0.00

179

Roti marrie

0.00

0.00

0.00 dus

0.00

180

Sprite 2

0.00

0.00

0.00 klg

0.00

181

Kripik tales

0.00

0.00

0.00 bks

0.00

182

Permen Yupi

0.00

0.00

0.00 toples

0.00

183

Gula diabetasol 100 saset

0.00

0.00

0.00 dus

0.00

184

Onde Wijen

0.00

0.00

0.00 bks

0.00

185

Susu Dancow 800 gr

0.00

0.00

0.00 dus

0.00

186

SKM Putih

81.00

82.00

342.00 klg

3,566,200.00

187

Pastel kering

0.00

0.00

0.00 Kg

0.00

188

Adi gelas 240 ml

0.00

0.00

0.00 dus

0.00

189

Kacang Mete @ 70 gr

0.00

0.00

0.00 bks

0.00

190

Saus tiram 275 ml

0.00

0.00

0.00 btl

0.00

191

Zyur gelas 240 ml

0.00

0.00

0.00 dus

0.00

192

Nestle purelife 330 ml

0.00

0.00

0.00 dus

0.00

193

Garam Losossa @ 250 gr

0.00

0.00

0.00 dus

0.00

194

Naga kacang

0.00

0.00

0.00 bks

0.00

195

Untir Mini

0.00

0.00

0.00 bks

0.00

196

Gula pasir @ 1 Kg kualitas sedang

0.00

0.00

0.00 kg

0.00

197

Azizah gelas 240 ml

0.00

0.00

0.00 dus

0.00

198

Kacang kedelai goreng

4.00

4.00

12.00 bks

90,900.00

199

Kerupuk rambak ikan

0.00

0.00

0.00 bks

0.00

200

widaran manis

0.00

0.00

0.00 bks

0.00

201

Susu Nephrisol-D

6.00

0.00

8.00 dus

452,408.00

202

Cocoa VH @90 g

0.00

0.00

0.00 dus

0.00

203

Kecap ABC Saset2

0.00

0.00

0.00 sst

0.00

204

Sirup melon

0.00

0.00

0.00 btl

0.00

205

Efata gelas 240 ml

0.00

0.00

0.00 dus

0.00

206

Finale gelas 240 ml

64.00

0.00

105.00 dus

1,616,000.00

207

Monde

0.00

0.00

0.00 klg

0.00

208

Garam Lososa @ 1000 gr

0.00

0.00

0.00 dus

0.00

209

Santan Instan 200 ml

0.00

0.00

0.00 dus

0.00

210

Roti marrie bungkus

0.00

0.00

0.00 bks

0.00

211

Nastar keranjang

0.00

0.00

0.00 toples

0.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Sik 3

Volume

JUMLAH

212

Nastar sarimana

0.00

0.00

0.00 toples

0.00

213

Nata de Coco slice

0.00

0.00

0.00 bks

0.00

214

Sus kering Jeni

0.00

0.00

0.00 bks

0.00

215

Keripik bayam

0.00

0.00

0.00 bks

0.00

216

Keju cheedar Kraft 75 gr

0.00

0.00

0.00 bks

0.00

217

Kue Hello

0.00

0.00

0.00 bks

0.00

218

Saos tomat ABC

0.00

0.00

0.00 btl

0.00

219

Egg drop

0.00

0.00

0.00 bks

0.00

220

Corn chip

0.00

0.00

0.00 bks

0.00

221

Anda gelas 240 ml

0.00

0.00

0.00 dus

0.00

222

Susu SGM BBLR 200 gr

0.00

0.00

0.00 dus

0.00

223

Ice cream

0.00

0.00

0.00 cup

0.00

224

Ulat Keju

0.00

0.00

0.00 bks

0.00

225

Banpol

0.00

0.00

0.00 bks

0.00

226

Cocoa VH 90 gr

0.00

0.00

0.00 dus

0.00

227

Slondok

0.00

0.00

0.00 bks

0.00

228

Selai orange

0.00

0.00

0.00 btl

0.00

229

Kacang Atom

0.00

0.00

0.00 bks

0.00

230

Koko krunch

0.00

0.00

0.00 bks

0.00

231

Bumbu Kari

2.00

2.00

5.00 bks

23,700.00

232

Saos Bolognes

2.00

2.00

6.00 bks

101,900.00

233

SGM gain 74

0.00

0.00

0.00 dus

0.00

234

Susu UHT

1.00

1.00

3.00 ltr

50,850.00

235

Tepung roti kasar

2.00

2.00

6.00 bks

43,800.00

236

Madu

0.00

0.00

0.00 btl

0.00

237

Minyak zaitun

1.00

0.00

1.00 btl

16,800.00

238

Krupuk matang

0.00

0.00

0.00 ball

0.00

239

Kripik jagung

0.00

0.00

0.00 bks

0.00

240

Rengginang manis

0.00

0.00

0.00 bks

0.00

241

Permen

0.00

0.00

0.00 bks

0.00

242

Sari Kurma

2.00

2.00

6.00 bks

134,400.00

243

Gula Pasir Kemasan @300 gr

0.00

0.00

0.00 bks

0.00

244

Club gelas

0.00

0.00

0.00 dus

0.00

245

Amides

0.00

0.00

0.00 btl

0.00

246

Bubur Milna Sup Ayam JM

1.00

1.00

4.00 dus

59,200.00

247

Bubur Milna Godmill

0.00

0.00

1.00 dus

32,850.00

JENIS BARANG
I.

TOTAL PENGELUARAN
Sik 2

Sik 3

Volume

JUMLAH

248

Biskuit Milna @130 gr

0.00

0.00

0.00 dus

0.00

249

Biskuit Milna @65 gr

0.00

0.00

0.00 dus

0.00

250

Susu Dancow @200 gr

2.00

0.00

2.00 dus

43,700.00

251

Garam Lososa @100 gr

0.00

0.00

0.00 dus

0.00

252

Kacang Oven

0.00

0.00

0.00 bks

0.00

253

Pang-Pang

0.00

0.00

0.00 bks

0.00

254

Nastar Cokelat

0.00

0.00

0.00 tpl

0.00

255

Kacang Beras

0.00

0.00

0.00 tpl

0.00

256

Sagon Panggang

0.00

0.00

0.00 tpl

0.00

257

Kacang Oven

0.00

0.00

0.00 tpl

0.00

258

Pang-Pang

0.00

0.00

0.00 tpl

0.00

259

Khong Guan @700 gr

0.00

0.00

0.00 klg

0.00

260

Nabati Wafer @350 gr

0.00

0.00

0.00 klg

0.00

261

Permen

0.00

0.00

0.00 bks

0.00

262

Stik Tales

0.00

0.00

0.00 bks

0.00

263

Kacang Polong

0.00

0.00

0.00 bks

0.00

264

Taro Keju

0.00

0.00

0.00 bks

0.00
81,761,972.66

10,936

81,761,972.66
aqua mini di 0 kan

KROSCEK

27,925,187.33

RUPIAH

27,925,187.33
-

LAPORAN BAHAN MA

BU

INSTA

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

Abon @ 0,25 kg

0.00

0.00

0.00

1.00

Agar Agar

0.00

0.00

0.00

8.00

Aqua Gelas @240 ml

0.00

0.00

0.00

1.00

Aqua Mini @330 ml

0.00

0.00

0.00

0.00

Bawang putih

0.00

0.00

0.00

0.00

Baking Powder

0.00

0.00

0.00

0.00

Beras

0.00

0.00

0.00

155.50

Bihun

0.00

0.00

0.00

2.00

Blue Band @ 200 g

0.00

0.00

0.00

7.00

10

Cocoa VH

0.00

0.00

0.00

3.00

11

Colatta

0.00

0.00

0.00

0.00

12

Entrocare

0.00

0.00

0.00

0.00

13

Gabus @1/2 Kg

0.00

0.00

0.00

0.00

14

Garam Balok

0.00

0.00

0.00

2.00

15

Garam Halus @ 250

0.00

0.00

0.00

3.00

16

Garam Lososa @ 500 gr

0.00

0.00

0.00

2.00

17

Gula Diabetasol

0.00

0.00

0.00

1.00

18

Gula Merah (P)

0.00

0.00

0.00

2.50

19

Gula Merah (K)

0.00

0.00

0.00

0.00

20

Gula Pasir @1 Kg

0.00

0.00

0.00

7.00

21

Gula Pasir @1/2 kg

0.00

0.00

0.00

66.00

22

Gula Pasir @1/4 Kg

0.00

0.00

0.00

0.00

23

Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00

0.00

24

Gula Pasir Sergu @1 Kg

0.00

0.00

0.00

2.50

25

Hungkwe

0.00

0.00

0.00

5.00

26

Kacang Hijau

0.00

0.00

0.00

0.00

27

Kacang Tanah @ 0,25 kg

0.00

0.00

0.00

2.00

28

Kecap ABC Saset

0.00

0.00

0.00

0.00

29

Kecap Bango

0.00

0.00

0.00

24.00

30

Gula Jawa Tropicana Slim

0.00

0.00

0.00

2.00

31

Kecap Tropicanaslim Asin

0.00

0.00

0.00

0.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

32

Kecap Tropicanaslim Manis

0.00

0.00

0.00

3.00

33

Kemiri @ 1ons

0.00

0.00

0.00

0.00

34

Ketan Hitam

0.00

0.00

0.00

0.00

35

Ketumbar @ 0,5 ons

0.00

0.00

0.00

28.00

36

Kopi Kapal Api

0.00

0.00

0.00

0.00

37

Susu Hepatosol LOLA

0.00

0.00

0.00

21.00

38

Lada @0,5 Ons

0.00

0.00

0.00

11.00

39

Makaroni

0.00

0.00

0.00

1.00

40

Maurifan

0.00

0.00

0.00

4.00

41

Meses @ 0,25 kg

0.00

0.00

0.00

1.00

42

Mie Kering 2 Ayam

0.00

0.00

0.00

2.00

43

Minyak Goreng

0.00

0.00

0.00

10.00

44

Nata de Coco

0.00

0.00

0.00

1.00

45

Ovalet @250 gr

0.00

0.00

0.00

0.00

46

SP @ 250 gr

0.00

0.00

0.00

4.00

47

Pasta

0.00

0.00

0.00

9.00

48

Roma Cream Creakers

0.00

0.00

0.00

0.00

49

Roma Malkist Abon

0.00

0.00

0.00

0.00

50

Roma Malkist Manis

0.00

0.00

0.00

0.00

51

Royco Saset

0.00

0.00

0.00

12.00

52

Sagu Mutiara

0.00

0.00

0.00

0.00

53

Saos Tomat

0.00

0.00

0.00

14.00

54

Sirup Fresh

0.00

0.00

0.00

1.00

55

Sirup Tropicana Slim

0.00

0.00

0.00

1.00

56

Soun

0.00

0.00

0.00

0.20

57

Sumpia @ 0,5 kg

0.00

0.00

0.00

0.00

58

Supermi

0.00

0.00

0.00

659.00

59

Sus Kering @ 0,5 kg

0.00

0.00

0.00

2.00

60

Sus Kering @ 0,25 kg

0.00

0.00

0.00

0.00

61

Susu Bendera Coklat Saset

0.00

0.00

0.00

7.00

62

SKM Coklat

0.00

0.00

0.00

0.00

63

Peptamen vanilla

0.00

0.00

0.00

0.00

64

Susu Dancow

0.00

0.00

0.00

0.00

65

Susu Diabetasol Coklat

0.00

0.00

0.00

23.00

66

Susu Diabetasol Vanila

0.00

0.00

0.00

51.00

67

Susu Entrakid Vanila

0.00

0.00

0.00

22.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

68

Susu Entrakid Cokelat

0.00

0.00

0.00

9.00

69

Susu Entramix Coklat

0.00

0.00

0.00

35.00

70

Susu Entramix Vanila

0.00

0.00

0.00

57.00

71

Susu Hepatosol

0.00

0.00

0.00

17.00

72

Susu Nephrisol Coklat

0.00

0.00

0.00

21.00

73

Susu Nephrisol Vanila

0.00

0.00

0.00

5.00

74

Susu Peptisol Vanila

0.00

0.00

0.00

23.00

75

Susu SGM LLM

0.00

0.00

0.00

0.00

76

SGM 1

0.00

0.00

0.00

2.00

77

SGM 2

0.00

0.00

0.00

0.00

78

SGM 3

0.00

0.00

0.00

0.00

79

SGM 4

0.00

0.00

0.00

0.00

80

Susu SGM Soya

0.00

0.00

0.00

1.00

81

Susu Omela Cair

0.00

0.00

0.00

0.00

82

Tepung Aci @0,25 Kg

0.00

0.00

0.00

1.00

83

Tepung Beras @ 500 g

0.00

0.00

0.00

7.00

84

Tepung Maezena @0,25 Kg

0.00

0.00

0.00

3.00

85

Tepung Panir

0.00

0.00

0.00

4.00

86

Tepung Terigu

0.00

0.00

0.00

5.75

87

TeheBotol Sosro

0.00

0.00

0.00

4.00

88

Teh Celup

0.00

0.00

0.00

3.00

89

Teh Poci

0.00

0.00

0.00

1,058.00

90

Vanili

0.00

0.00

0.00

95.00

91

Vit Gelas @240 ml

0.00

0.00

0.00

0.00

92

Widaran @ 0,5 kg

0.00

0.00

0.00

2.00

93

White Coffe

0.00

0.00

0.00

0.00

94

Kacang Oven @ 0,25 Kg

0.00

0.00

0.00

0.00

95

Essens

0.00

0.00

0.00

0.00

96

Fermipan

0.00

0.00

0.00

0.00

97

Mentega Putih

0.00

0.00

0.00

0.00

98

Selai Kacang

0.00

0.00

0.00

0.00

99

Selai strawberry

0.00

0.00

0.00

2.00

100

Selai Cokelat

0.00

0.00

0.00

0.00

101

SGM Ananda

0.00

0.00

0.00

0.00

102

Gula Tropicana Slim

0.00

0.00

0.00

2.00

103

Gula Tropicana Slim 100 saset

0.00

0.00

0.00

0.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

104

Aqua Galon

0.00

0.00

0.00

0.00

105

Aqua 600 ml

0.00

0.00

0.00

0.00

106

Vit Galon

0.00

0.00

0.00

0.00

107

Ketan Putih

0.00

0.00

0.00

0.00

108

Kacang Polong

0.00

0.00

0.00

0.00

109

Probitas sus kering

0.00

0.00

0.00

0.00

110

Sumpia Udang @0,5 Kg

0.00

0.00

0.00

0.00

111

Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00

112

Rempeyek @250 gr

0.00

0.00

0.00

0.00

113

Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00

0.00

114

Kerupuk Tengiri

0.00

0.00

0.00

0.00

115

Kerupuk Tahu

0.00

0.00

0.00

0.00

116

Bangket Jahe

0.00

0.00

0.00

0.00

117

Bakso goreng

0.00

0.00

0.00

0.00

118

Kecepit

0.00

0.00

0.00

0.00

119

Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00

120

Malkist Abon

0.00

0.00

0.00

0.00

121

Pie

0.00

0.00

0.00

0.00

122

Bagelen Probitas

0.00

0.00

0.00

0.00

123

Brownis @ 0.5 Kg

0.00

0.00

0.00

0.00

124

Sale Pisang

0.00

0.00

0.00

0.00

125

Kacang Bawang

0.00

0.00

0.00

0.00

126

Kacang Bogares

0.00

0.00

0.00

0.00

127

Kacang Bandung

0.00

0.00

0.00

0.00

128

Stik Kentang

0.00

0.00

0.00

0.00

129

Kacang Umpet

0.00

0.00

0.00

3.00

130

Aquaria @330 ml

0.00

0.00

0.00

197.00

131

Kacang Open

0.00

0.00

0.00

0.00

132

Rengginang

0.00

0.00

0.00

7.00

133

Serena Egg Roll

0.00

0.00

0.00

0.00

134

Butter Cookies

0.00

0.00

0.00

0.00

135

Wafer

0.00

0.00

0.00

0.00

136

Wafer Selamat

0.00

0.00

0.00

0.00

137

Keripik Pisang

0.00

0.00

0.00

4.00

138

Keciput Panjang

0.00

0.00

0.00

0.00

139

Pang-pang

0.00

0.00

0.00

0.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

140

Permen

0.00

0.00

0.00

0.00

141

Lanting

0.00

0.00

0.00

0.00

142

Samosa

0.00

0.00

0.00

0.00

143

Permen mints scpeppermint

0.00

0.00

0.00

2.00

144

Bawang goreng

0.00

0.00

0.00

0.12

145

Nastar

0.00

0.00

0.00

0.00

146

Pisang Molen

0.00

0.00

0.00

0.00

147

Coffemix

0.00

0.00

0.00

6.00

148

Pala

0.00

0.00

0.00

0.00

149

Kerupuk merah

0.00

0.00

0.00

8.50

150

Kerupuk udang

0.00

0.00

0.00

0.00

151

Saus tiram2

0.00

0.00

0.00

0.00

152

Intip Eco

0.00

0.00

0.00

0.00

153

Intip goreng

0.00

0.00

0.00

0.00

154

Sarang madu

0.00

0.00

0.00

0.00

155

Kacang telam

0.00

0.00

0.00

0.00

156

Permen Espresso

0.00

0.00

0.00

0.00

157

Permen Kopi

0.00

0.00

0.00

0.00

158

Kacang telur

0.00

0.00

0.00

0.00

159

Opak singkong

0.00

0.00

0.00

0.00

160

Sprite

0.00

0.00

0.00

3.00

161

Roti Tawar

0.00

0.00

0.00

3.00

162

Dodol

0.00

0.00

0.00

0.00

163

Rambak

0.00

0.00

0.00

0.00

164

Kue kalengan

0.00

0.00

0.00

0.00

165

Bola Wijen

0.00

0.00

0.00

0.00

166

Emping

0.00

0.00

0.00

0.00

167

Sukade

0.00

0.00

0.00

0.00

168

Bakpia/nopia

0.00

0.00

0.00

0.00

169

Keripik tempe

0.00

0.00

0.00

0.00

170

Marrie wijen

0.00

0.00

0.00

0.00

171

Kacang Hijau Super

0.00

0.00

0.00

0.00

172

Keju cheedar 200 gr

0.00

0.00

0.00

0.00

173

Susu SGM LLM 400 gr

0.00

0.00

0.00

1.00

174

Sagu Mutiara (butiran kecil)

0.00

0.00

0.00

4.50

175

Keripik sukun

0.00

0.00

0.00

0.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

176

Keju cheedar 100 gr (Kraft)

0.00

0.00

0.00

1.00

177

Jinten

0.00

0.00

0.00

0.00

178

Kayu manis

0.00

0.00

0.00

0.00

179

Roti marrie

0.00

0.00

0.00

0.00

180

Sprite 2

0.00

0.00

0.00

0.00

181

Kripik tales

0.00

0.00

0.00

0.00

182

Permen Yupi

0.00

0.00

0.00

0.00

183

Gula diabetasol 100 saset

0.00

0.00

0.00

0.00

184

Onde Wijen

0.00

0.00

0.00

0.00

185

Susu Dancow 800 gr

0.00

0.00

0.00

0.00

186

SKM Putih

0.00

0.00

0.00

236.00

187

Pastel kering

0.00

0.00

0.00

0.00

188

Adi gelas 240 ml

0.00

0.00

0.00

0.00

189

Kacang Mete @ 70 gr

0.00

0.00

0.00

0.00

190

Saus tiram 275 ml

0.00

0.00

0.00

2.00

191

Zyur gelas 240 ml

0.00

0.00

0.00

0.00

192

Nestle purelife 330 ml

0.00

0.00

0.00

2.00

193

Garam Losossa @ 250 gr

0.00

0.00

0.00

0.00

194

Naga kacang

0.00

0.00

0.00

0.00

195

Untir Mini

0.00

0.00

0.00

0.00

196

Gula pasir @ 1 Kg kualitas sedang

0.00

0.00

0.00

0.00

197

Azizah gelas 240 ml

0.00

0.00

0.00

0.00

198

Kacang kedelai goreng

0.00

0.00

0.00

1.00

199

Kerupuk rambak ikan

0.00

0.00

0.00

0.00

200

widaran manis

0.00

0.00

0.00

0.00

201

Susu Nephrisol-D

0.00

0.00

0.00

14.00

202

Cocoa VH @90 g

0.00

0.00

0.00

0.00

203

Kecap ABC Saset2

0.00

0.00

0.00

0.00

204

Sirup melon

0.00

0.00

0.00

0.00

205

Efata gelas 240 ml

0.00

0.00

0.00

0.00

206

Finale gelas 240 ml

0.00

0.00

0.00

80.00

207

Monde

0.00

0.00

0.00

0.00

208

Garam Lososa @ 1000 gr

0.00

0.00

0.00

0.00

209

Santan Instan 200 ml

0.00

0.00

0.00

0.00

210

Roti marrie bungkus

0.00

0.00

0.00

1.00

211

Nastar keranjang

0.00

0.00

0.00

0.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

212

Nastar sarimana

0.00

0.00

0.00

0.00

213

Nata de Coco slice

0.00

0.00

0.00

0.00

214

Sus kering Jeni

0.00

0.00

0.00

0.00

215

Keripik bayam

0.00

0.00

0.00

0.00

216

Keju cheedar Kraft 75 gr

0.00

0.00

0.00

0.00

217

Kue Hello

0.00

0.00

0.00

0.00

218

Saos tomat ABC

0.00

0.00

0.00

0.00

219

Egg drop

0.00

0.00

0.00

0.00

220

Corn chip

0.00

0.00

0.00

0.00

221

Anda gelas 240 ml

0.00

0.00

0.00

0.00

222

Susu SGM BBLR 200 gr

0.00

0.00

0.00

0.00

223

Ice cream

0.00

0.00

0.00

10.00

224

Ulat Keju

0.00

0.00

0.00

0.00

225

Banpol

0.00

0.00

0.00

0.00

226

Cocoa VH 90 gr

0.00

0.00

0.00

0.00

227

Slondok

0.00

0.00

0.00

0.00

228

Selai orange

0.00

0.00

0.00

0.00

229

Kacang Atom

0.00

0.00

0.00

0.00

230

Koko krunch

0.00

0.00

0.00

0.00

231

Bumbu Kari

0.00

0.00

0.00

0.00

232

Saos Bolognes

0.00

0.00

0.00

2.00

233

SGM gain 74

0.00

0.00

0.00

3.00

234

Susu UHT

0.00

0.00

0.00

0.00

235

Tepung roti kasar

0.00

0.00

0.00

0.00

236

Madu

0.00

0.00

0.00

0.00

237

Minyak zaitun

0.00

0.00

0.00

0.00

238

Krupuk matang

0.00

0.00

0.00

3.00

239

Kripik jagung

0.00

0.00

0.00

0.00

240

Rengginang manis

0.00

0.00

0.00

0.00

241

Permen

0.00

0.00

0.00

0.00

242

Sari Kurma

0.00

0.00

0.00

1.00

243

Gula Pasir Kemasan @300 gr

0.00

0.00

0.00

8.00

244

Club gelas

0.00

0.00

0.00

0.00

245

Amides

0.00

0.00

0.00

0.00

246

Bubur Milna Sup Ayam JM

0.00

0.00

0.00

3.00

247

Bubur Milna Godmill

0.00

0.00

0.00

0.00

JENIS BARANG
I.

VOLUME
X1

X2

X3

X4

248

Biskuit Milna @130 gr

0.00

0.00

0.00

2.00

249

Biskuit Milna @65 gr

0.00

0.00

0.00

0.00

250

Susu Dancow @200 gr

0.00

0.00

0.00

0.00

251

Garam Lososa @100 gr

0.00

0.00

0.00

1.00

252

Kacang Oven

0.00

0.00

0.00

0.00

253

Pang-Pang

0.00

0.00

0.00

0.00

254

Nastar Cokelat

0.00

0.00

0.00

0.00

255

Kacang Beras

0.00

0.00

0.00

5.00

256

Sagon Panggang

0.00

0.00

0.00

0.00

257

Kacang Oven

0.00

0.00

0.00

0.00

258

Pang-Pang

0.00

0.00

0.00

0.00

259

Khong Guan @700 gr

0.00

0.00

0.00

0.00

260

Nabati Wafer @350 gr

0.00

0.00

0.00

0.00

261

Permen

0.00

0.00

0.00

0.00

262

Stik Tales

0.00

0.00

0.00

0.00

263

Kacang Polong

0.00

0.00

0.00

0.00

264

Taro Keju

0.00

0.00

0.00

0.00

Kepala Instalas

(Siti Nur Ari


3,154.57

LAPORAN BAHAN MAKANAN KERING PASIEN DAN KARYAWAN


BULAN JUNI TAHUN 2016
INSTALASI GIZI RSUD BREBES
STOCK AKHIR BULAN
JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

20,800.00

26,000.00

26,000.00

26,000.00

2,800.00

3,250.00

3,000.00

3,000.00

25,800.00

26,350.00

29,900.00

26,400.00

Abon @ 0,25 kg

Agar Agar

Aqua Gelas @240 ml

Aqua Mini @330 ml

1,541.67

1,791.67

179,167.00

179,167.00

Bawang putih

3,200.00

31,000.00

33,000.00

33,000.00

Baking Powder

3,200.00

3,200.00

3,200.00

3,200.00

Beras

11,100.00

11,100.00

11,500.00

11,500.00

Bihun

5,800.00

5,850.00

6,000.00

6,000.00

Blue Band @ 200 g

6,750.00

6,800.00

6,850.00

6,850.00

10

Cocoa VH

10,925.00

12,900.00

12,900.00

13,500.00

11

Colatta

17,800.00

17,800.00

17,800.00

17,800.00

12

Entrocare

65,786.00

65,786.00

65,786.00

65,786.00

13

Gabus @1/2 Kg

29,500.00

29,500.00

29,500.00

29,500.00

14

Garam Balok

1,500.00

1,500.00

1,600.00

1,600.00

15

Garam Halus @ 250

1,000.00

1,000.00

1,000.00

1,000.00

16

Garam Lososa @ 500 gr

25,200.00

25,200.00

25,200.00

25,200.00

17

Gula Diabetasol

25,080.00

25,080.00

25,080.00

25,080.00

18

Gula Merah (P)

16,000.00

15,500.00

17,000.00

17,000.00

19

Gula Merah (K)

16,000.00

15,500.00

17,000.00

17,000.00

20

Gula Pasir @1 Kg

11,800.00

14,400.00

15,400.00

15,400.00

21

Gula Pasir @1/2 kg

5,950.00

7,250.00

7,750.00

7,750.00

22

Gula Pasir @1/4 Kg

2,400.00

2,400.00

2,400.00

2,400.00

23

Gula Pasir Sergu @1/2 Kg

7,850.00

8,550.00

8,250.00

8,250.00

24

Gula Pasir Sergu @1 Kg

13,700.00

17,100.00

18,500.00

18,500.00

25

Hungkwe

4,150.00

3,700.00

3,200.00

3,200.00

26

Kacang Hijau

17,500.00

17,500.00

17,500.00

17,500.00

27

Kacang Tanah @ 0,25 kg

6,750.00

7,000.00

8,000.00

7,750.00

28

Kecap ABC Saset

600.00

600.00

600.00

600.00

29

Kecap Bango

22,900.00

24,200.00

26,000.00

26,000.00

30

Gula Jawa Tropicana Slim

54,200.00

54,100.00

54,100.00

54,100.00

31

Kecap Tropicanaslim Asin

19,100.00

19,100.00

19,100.00

19,100.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

28,600.00

28,600.00

28,600.00

28,600.00

2,500.00

2,100.00

2,520.00

2,520.00

21,900.00

21,750.00

26,000.00

26,000.00

32

Kecap Tropicanaslim Manis

33

Kemiri @ 1ons

34

Ketan Hitam

35

Ketumbar @ 0,5 ons

1,500.00

1,200.00

2,500.00

2,500.00

36

Kopi Kapal Api

5,500.00

5,450.00

5,450.00

5,450.00

37

Susu Hepatosol LOLA

135,050.00

135,050.00

135,050.00

135,050.00

38

Lada @0,5 Ons

10,500.00

10,750.00

11,000.00

11,000.00

39

Makaroni

19,000.00

19,000.00

19,000.00

19,000.00

40

Maurifan

2,300.00

4,600.00

2,300.00

2,250.00

41

Meses @ 0,25 kg

7,850.00

8,400.00

9,800.00

9,800.00

42

Mie Kering 2 Ayam

4,200.00

4,200.00

4,200.00

4,200.00

43

Minyak Goreng

11,950.00

12,750.00

13,600.00

14,000.00

44

Nata de Coco

14,500.00

14,500.00

15,200.00

15,150.00

45

Ovalet @250 gr

12,500.00

12,500.00

12,500.00

12,500.00

46

SP @ 250 gr

14,000.00

14,000.00

14,000.00

14,000.00

47

Pasta

5,900.00

5,900.00

5,900.00

5,900.00

48

Roma Cream Creakers

6,150.00

6,350.00

9,600.00

9,600.00

49

Roma Malkist Abon

6,600.00

6,600.00

6,600.00

6,600.00

50

Roma Malkist Manis

5,775.00

5,775.00

5,775.00

5,775.00

51

Royco Saset

500.00

500.00

500.00

500.00

52

Sagu Mutiara

16,500.00

16,500.00

16,500.00

16,500.00

53

Saos Tomat

10,300.00

10,250.00

10,850.00

11,200.00

54

Sirup Fresh

19,000.00

18,600.00

18,100.00

18,100.00

55

Sirup Tropicana Slim

29,250.00

29,250.00

29,250.00

26,600.00

56

Soun

27,500.00

27,500.00

27,500.00

27,500.00

57

Sumpia @ 0,5 kg

39,800.00

39,800.00

39,800.00

39,800.00

58

Supermi

2,050.00

2,050.00

2,050.00

2,050.00

59

Sus Kering @ 0,5 kg

39,800.00

39,200.00

42,000.00

42,000.00

60

Sus Kering @ 0,25 kg

20,200.00

20,200.00

20,200.00

20,200.00

61

Susu Bendera Coklat Saset

1,350.00

1,350.00

1,350.00

1,366.67

62

SKM Coklat

10,000.00

10,200.00

10,350.00

10,350.00

63

Peptamen vanilla

241,620.50

241,620.50

241,620.00

241,620.00

64

Susu Dancow

43,850.00

43,850.00

48,000.00

48,000.00

65

Susu Diabetasol Coklat

36,135.00

36,135.00

36,135.00

36,135.00

66

Susu Diabetasol Vanila

34,254.50

36,135.00

32,850.00

32,850.00

67

Susu Entrakid Vanila

37,934.00

40,755.00

40,755.00

40,755.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

68

Susu Entrakid Cokelat

31,350.00

31,350.00

31,350.00

31,350.00

69

Susu Entramix Coklat

47,293.90

47,025.00

47,025.00

47,025.00

70

Susu Entramix Vanila

47,293.90

47,025.00

47,025.00

47,025.00

71

Susu Hepatosol

91,385.00

91,385.00

100,320.00

100,320.00

72

Susu Nephrisol Coklat

47,300.00

48,709.10

48,615.00

48,615.00

73

Susu Nephrisol Vanila

48,870.30

48,870.30

49,615.00

49,615.00

74

Susu Peptisol Vanila

53,599.70

53,599.70

53,295.00

53,295.00

75

Susu SGM LLM

32,600.00

33,600.00

34,200.00

34,200.00

76

SGM 1

15,400.00

15,400.00

15,400.00

15,400.00

77

SGM 2

14,875.00

15,250.00

15,250.00

15,250.00

78

SGM 3

10,850.00

10,850.00

10,850.00

10,850.00

79

SGM 4

10,850.00

10,850.00

10,850.00

10,850.00

80

Susu SGM Soya

30,400.00

30,400.00

60,850.00

60,850.00

81

Susu Omela Cair

9,650.00

9,650.00

8,500.00

9,150.00

82

Tepung Aci @0,25 Kg

2,250.00

2,150.00

2,200.00

2,200.00

83

Tepung Beras @ 500 g

5,750.00

5,700.00

5,900.00

5,900.00

84

Tepung Maezena @0,25 Kg

2,150.00

2,150.00

2,700.00

2,700.00

85

Tepung Panir

2,500.00

2,500.00

2,500.00

2,500.00

86

Tepung Terigu

6,300.00

6,200.00

6,100.00

6,100.00

87

TeheBotol Sosro

51,600.00

51,600.00

51,600.00

51,600.00

88

Teh Celup

7,900.00

7,850.00

7,300.00

4,500.00

89

Teh Poci

480.00

520.00

520.00

520.00

90

Vanili

101.00

101.00

101.00

101.00

91

Vit Gelas @240 ml

19,300.00

19,300.00

19,300.00

19,300.00

92

Widaran @ 0,5 kg

71,700.00

71,700.00

37,600.00

37,600.00

93

White Coffe

5,350.00

5,500.00

5,500.00

5,500.00

94

Kacang Oven @ 0,25 Kg

15,200.00

10,650.00

10,650.00

10,650.00

95

Essens

4,575.00

4,575.00

4,575.00

4,575.00

96

Fermipan

35,600.00

35,600.00

35,600.00

35,600.00

97

Mentega Putih

3,750.00

3,750.00

3,750.00

3,750.00

98

Selai Kacang

7,850.00

7,850.00

7,850.00

7,850.00

99

Selai strawberry

14,250.00

14,250.00

15,250.00

9,200.00

100

Selai Cokelat

18,500.00

27,950.00

28,000.00

28,000.00

101

SGM Ananda

13,450.00

13,450.00

13,450.00

13,450.00

102

Gula Tropicana Slim

39,950.00

39,950.00

39,000.00

39,000.00

103

Gula Tropicana Slim 100 saset

67,325.00

67,325.00

67,325.00

67,325.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

104

Aqua Galon

17,400.00

17,400.00

17,400.00

17,400.00

105

Aqua 600 ml

1,496.00

1,496.00

1,496.00

1,496.00

106

Vit Galon

9,500.00

9,500.00

9,500.00

9,500.00

107

Ketan Putih

13,000.00

13,000.00

13,000.00

13,000.00

108

Kacang Polong

14,000.00

14,000.00

14,000.00

14,000.00

109

Probitas sus kering

22,000.00

22,000.00

22,000.00

22,000.00

110

Sumpia Udang @0,5 Kg

39,800.00

33,600.00

16,800.00

16,800.00

111

Pastel Isi Abon @0,5 Kg

42,000.00

42,000.00

42,000.00

42,000.00

112

Rempeyek @250 gr

9,600.00

9,600.00

9,600.00

9,600.00

113

Kerupuk Pangsit @0,5 Kg

8,400.00

8,400.00

8,400.00

8,400.00

114

Kerupuk Tengiri

7,850.00

7,850.00

7,850.00

7,850.00

115

Kerupuk Tahu

10,100.00

9,600.00

9,600.00

9,600.00

116

Bangket Jahe

56,000.00

56,000.00

5,600.00

5,600.00

117

Bakso goreng

22,950.00

22,950.00

22,950.00

22,950.00

118

Kecepit

7,725.00

7,725.00

7,725.00

7,725.00

119

Sumpia Isi Abon @0,5 Kg

23,800.00

33,600.00

33,600.00

33,600.00

120

Malkist Abon

49,800.00

49,800.00

49,800.00

49,800.00

121

Pie

42,225.00

44,800.00

44,800.00

44,800.00

122

Bagelen Probitas

14,350.00

14,350.00

14,350.00

14,350.00

123

Brownis @ 0.5 Kg

13,050.00

13,050.00

13,050.00

13,050.00

124

Sale Pisang

5,000.00

5,000.00

5,000.00

5,000.00

125

Kacang Bawang

24,000.00

24,000.00

16,750.00

16,750.00

126

Kacang Bogares

29,400.00

29,400.00

29,400.00

29,400.00

127

Kacang Bandung

56,000.00

56,000.00

56,000.00

56,000.00

128

Stik Kentang

106,400.00

106,400.00

106,400.00

106,400.00

129

Kacang Umpet

7,300.00

6,500.00

6,500.00

7,300.00

130

Aquaria @330 ml

11,200.00

1,568.75

1,283.33

1,283.33

131

Kacang Open

10,100.00

10,100.00

10,100.00

10,100.00

132

Rengginang

36,800.00

11,600.00

11,600.00

11,600.00

133

Serena Egg Roll

78,400.00

50,750.00

50,750.00

50,750.00

134

Butter Cookies

52,200.00

52,200.00

52,200.00

52,200.00

135

Wafer

19,950.00

19,950.00

20,000.00

20,000.00

136

Wafer Selamat

70,000.00

70,000.00

70,000.00

70,000.00

137

Keripik Pisang

28,350.00

28,350.00

9,750.00

18,500.00

138

Keciput Panjang

60,000.00

60,000.00

60,000.00

60,000.00

139

Pang-pang

29,200.00

29,200.00

29,200.00

29,200.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

140

Permen

12,700.00

12,700.00

12,700.00

12,700.00

141

Lanting

9,175.00

9,175.00

9,175.00

9,175.00

142

Samosa

73,000.00

73,000.00

73,000.00

73,000.00

143

Permen mints scpeppermint

6,750.00

5,500.00

5,500.00

6,500.00

144

Bawang goreng

153,333.33

171,666.67

193,333.33

172,500.00

145

Nastar

168,000.00

28,000.00

28,000.00

28,000.00

146

Pisang Molen

39,350.00

39,350.00

39,350.00

39,350.00

147

Coffemix

5,950.00

5,950.00

5,950.00

5,950.00

148

Pala

3,500.00

3,500.00

3,500.00

3,500.00

149

Kerupuk merah

21,300.00

21,300.00

20,200.00

20,200.00

150

Kerupuk udang

11,200.00

11,200.00

11,200.00

11,200.00

151

Saus tiram2

9,650.00

9,650.00

9,650.00

9,650.00

152

Intip Eco

8,125.00

8,125.00

8,125.00

8,125.00

153

Intip goreng

9,100.00

9,100.00

9,100.00

9,100.00

154

Sarang madu

8,350.00

8,350.00

8,350.00

8,350.00

155

Kacang telam

3,825.00

3,825.00

3,825.00

3,825.00

156

Permen Espresso

5,825.00

5,825.00

5,825.00

5,825.00

157

Permen Kopi

9,650.00

6,700.00

6,600.00

6,600.00

158

Kacang telur

8,400.00

8,400.00

8,400.00

8,400.00

159

Opak singkong

9,000.00

9,000.00

9,550.00

9,550.00

160

Sprite

5,050.00

4,500.00

5,900.00

5,900.00

161

Roti Tawar

11,800.00

11,800.00

11,800.00

11,800.00

162

Dodol

16,800.00

16,800.00

16,800.00

16,800.00

163

Rambak

10,000.00

8,600.00

8,600.00

8,600.00

164

Kue kalengan

31,400.00

31,400.00

43,900.00

43,900.00

165

Bola Wijen

7,650.00

7,650.00

7,650.00

7,650.00

166

Emping

10,300.00

10,300.00

10,300.00

10,300.00

167

Sukade

15,200.00

15,200.00

15,200.00

15,200.00

168

Bakpia/nopia

8,400.00

12,400.00

12,400.00

12,400.00

169

Keripik tempe

14,000.00

10,100.00

9,550.00

9,550.00

170

Marrie wijen

11,200.00

9,100.00

9,100.00

9,100.00

171

Kacang Hijau Super

23,000.00

22,750.00

22,750.00

22,750.00

172

Keju cheedar 200 gr

8,975.00

8,975.00

9,000.00

10,650.00

173

Susu SGM LLM 400 gr

60,900.00

60,900.00

62,100.00

62,100.00

174

Sagu Mutiara (butiran kecil)

14,200.00

14,200.00

14,200.00

16,500.00

175

Keripik sukun

8,750.00

8,750.00

8,750.00

8,750.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

176

Keju cheedar 100 gr (Kraft)

9,800.00

9,000.00

9,000.00

9,000.00

177

Jinten

6,800.00

10,000.00

10,000.00

10,000.00

178

Kayu manis

3,200.00

3,200.00

3,200.00

3,200.00

179

Roti marrie

123,200.00

124,400.00

124,400.00

124,400.00

180

Sprite 2

5,050.00

5,050.00

5,050.00

5,050.00

181

Kripik tales

7,850.00

7,850.00

7,850.00

7,850.00

182

Permen Yupi

15,100.00

15,100.00

15,100.00

15,100.00

183

Gula diabetasol 100 saset

44,935.00

44,935.00

44,935.00

44,935.00

184

Onde Wijen

8,400.00

8,400.00

8,400.00

8,400.00

185

Susu Dancow 800 gr

81,600.00

81,600.00

83,100.00

83,100.00

186

SKM Putih

10,250.00

10,350.00

10,600.00

10,600.00

187

Pastel kering

49,400.00

49,400.00

49,400.00

49,400.00

188

Adi gelas 240 ml

18,500.00

18,500.00

18,500.00

18,500.00

189

Kacang Mete @ 70 gr

11,200.00

11,600.00

11,600.00

11,600.00

190

Saus tiram 275 ml

8,200.00

8,800.00

8,600.00

8,600.00

191

Zyur gelas 240 ml

15,700.00

15,700.00

15,700.00

15,700.00

192

Nestle purelife 330 ml

37,600.00

37,600.00

37,600.00

37,600.00

193

Garam Losossa @ 250 gr

14,300.00

14,300.00

14,300.00

14,300.00

194

Naga kacang

18,500.00

18,500.00

18,500.00

18,500.00

195

Untir Mini

14,000.00

14,000.00

14,000.00

14,000.00

196

Gula pasir @ 1 Kg kualitas sedang

11,800.00

11,800.00

11,800.00

11,800.00

197

Azizah gelas 240 ml

14,500.00

14,500.00

14,500.00

14,500.00

198

Kacang kedelai goreng

6,750.00

7,850.00

7,300.00

7,300.00

199

Kerupuk rambak ikan

9,000.00

9,000.00

9,000.00

9,000.00

200

widaran manis

6,400.00

6,400.00

6,400.00

6,400.00

201

Susu Nephrisol-D

56,551.00

56,551.00

56,551.00

56,551.00

202

Cocoa VH @90 g

21,900.00

21,900.00

21,900.00

21,900.00

203

Kecap ABC Saset2

600.00

600.00

600.00

600.00

204

Sirup melon

13,600.00

13,600.00

13,600.00

13,600.00

205

Efata gelas 240 ml

15,100.00

15,100.00

15,100.00

15,100.00

206

Finale gelas 240 ml

15,150.00

15,150.00

15,700.00

15,700.00

207

Monde

73,650.00

73,650.00

73,650.00

73,650.00

208

Garam Lososa @ 1000 gr

4,750.00

4,750.00

4,750.00

4,750.00

209

Santan Instan 200 ml

8,200.00

8,400.00

8,400.00

8,400.00

210

Roti marrie bungkus

5,500.00

5,500.00

5,500.00

5,500.00

211

Nastar keranjang

38,650.00

38,650.00

38,650.00

38,650.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

212

Nastar sarimana

42,000.00

42,000.00

42,000.00

42,000.00

213

Nata de Coco slice

12,900.00

12,900.00

12,900.00

12,900.00

214

Sus kering Jeni

14,200.00

14,200.00

14,200.00

14,200.00

215

Keripik bayam

6,750.00

6,750.00

6,750.00

6,750.00

216

Keju cheedar Kraft 75 gr

10,100.00

10,100.00

10,100.00

10,100.00

217

Kue Hello

25,800.00

25,800.00

25,800.00

25,800.00

218

Saos tomat ABC

10,250.00

10,250.00

10,850.00

10,850.00

219

Egg drop

4,600.00

4,600.00

4,600.00

4,600.00

220

Corn chip

8,500.00

8,500.00

8,500.00

8,500.00

221

Anda gelas 240 ml

15,200.00

15,200.00

15,200.00

15,200.00

222

Susu SGM BBLR 200 gr

34,850.00

34,850.00

34,850.00

34,850.00

223

Ice cream

4,600.00

5,040.00

5,050.00

5,050.00

224

Ulat Keju

6,200.00

6,200.00

6,200.00

6,200.00

225

Banpol

7,850.00

7,850.00

7,850.00

7,850.00

226

Cocoa VH 90 gr

218,550.00

218,550.00

218,550.00

218,550.00

227

Slondok

7,300.00

7,300.00

7,300.00

7,300.00

228

Selai orange

17,450.00

17,450.00

17,450.00

17,450.00

229

Kacang Atom

24,000.00

24,000.00

24,000.00

24,000.00

230

Koko krunch

3,200.00

3,200.00

3,200.00

3,200.00

231

Bumbu Kari

4,950.00

4,950.00

4,600.00

4,950.00

232

Saos Bolognes

16,950.00

16,950.00

16,950.00

16,950.00

233

SGM gain 74

34,700.00

34,700.00

34,700.00

34,700.00

234

Susu UHT

16,250.00

16,250.00

16,950.00

16,950.00

235

Tepung roti kasar

14,350.00

7,300.00

7,300.00

7,300.00

236

Madu

52,650.00

52,650.00

52,650.00

52,650.00

237

Minyak zaitun

0.00

0.00

16,800.00

16,800.00

238

Krupuk matang

21,300.00

21,300.00

21,300.00

21,300.00

239

Kripik jagung

0.00

0.00

0.00

0.00

240

Rengginang manis

0.00

0.00

0.00

0.00

241

Permen

6,700.00

6,850.00

6,850.00

6,850.00

242

Sari Kurma

0.00

22,400.00

22,400.00

22,400.00

243

Gula Pasir Kemasan @300 gr

0.00

6,400.00

6,400.00

6,400.00

244

Club gelas

0.00

0.00

18,500.00

18,500.00

245

Amides

0.00

0.00

186,667.00

186,667.00

246

Bubur Milna Sup Ayam JM

0.00

0.00

14,800.00

14,800.00

247

Bubur Milna Godmill

0.00

0.00

32,850.00

32,850.00

STOCK AKHIR BULAN


JENIS BARANG
I.

HARGA SATUAN
X1

X2

X3

X4

248

Biskuit Milna @130 gr

0.00

0.00

15,150.00

15,150.00

249

Biskuit Milna @65 gr

0.00

0.00

0.00

0.00

250

Susu Dancow @200 gr

0.00

0.00

21,850.00

21,850.00

251

Garam Lososa @100 gr

0.00

0.00

13,350.00

13,350.00

252

Kacang Oven

0.00

0.00

10,650.00

10,650.00

253

Pang-Pang

0.00

0.00

7,300.00

7,300.00

254

Nastar Cokelat

0.00

0.00

20,200.00

20,200.00

255

Kacang Beras

0.00

0.00

25,750.00

7,300.00

256

Sagon Panggang

0.00

0.00

38,600.00

38,600.00

257

Kacang Oven

0.00

0.00

28,800.00

28,800.00

258

Pang-Pang

0.00

0.00

23,200.00

23,200.00

259

Khong Guan @700 gr

0.00

0.00

43,900.00

43,900.00

260

Nabati Wafer @350 gr

0.00

0.00

24,500.00

24,500.00

261

Permen

0.00

0.00

5,350.00

5,350.00

262

Stik Tales

0.00

0.00

11,800.00

11,800.00

263

Kacang Polong

0.00

0.00

8,400.00

8,400.00

264

Taro Keju

0.00

0.00

7,300.00

7,300.00

TOTAL
Kepala Instalasi Gizi RSUD Brebes

Penanggung Jawab,

(Siti Nur Arina R., S.Gz, MM)

(Ninda Puji Iryanti, S.Gz)

KROSCEK
JUMLAH

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
1

Abon @ 0,25 kg

1.00 bks

26,000

1.00

1.00

Agar Agar

8.00 bks

24,000

8.00

8.00

Aqua Gelas @240 ml

1.00 dus

26,400

1.00

1.00

Aqua Mini @330 ml

btl

0.00

Bawang putih

kg

0.00

Baking Powder

bks

0.00

Beras

1,788,250

155.50

155.50

Bihun

2.00 bks

12,000

2.00

2.00

Blue Band @ 200 g

7.00 bks

47,950

7.00

7.00

10

Cocoa VH

3.00 dus

40,500

3.00

3.00

11

Colatta

dus

0.00

12

Entrocare

dus

0.00

13

Gabus @1/2 Kg

bks

0.00

14

Garam Balok

2.00 bks

3,200

2.00

2.00

15

Garam Halus @ 250

3.00 bks

3,000

3.00

3.00

16

Garam Lososa @ 500 gr

2.00 bks

50,400

2.00

2.00

17

Gula Diabetasol

1.00 dus

25,080

1.00

1.00

18

Gula Merah (P)

2.50 kg

42,500

2.50

2.50

19

Gula Merah (K)

kg

0.00

20

Gula Pasir @1 Kg

7.00 kg

107,800

7.00

7.00

21

Gula Pasir @1/2 kg

66.00 bks

511,500

66.00

66.00

22

Gula Pasir @1/4 Kg

bks

0.00

23

Gula Pasir Sergu @1/2 Kg

bks

0.00

24

Gula Pasir Sergu @1 Kg

2.50 bks

46,250

2.50

2.50

25

Hungkwe

5.00 bks

16,000

5.00

5.00

26

Kacang Hijau

0.00

27

Kacang Tanah @ 0,25 kg

15,500

2.00

2.00

28

Kecap ABC Saset

sst

0.00

29

Kecap Bango

24.00 bks

624,000

24.00

24.00

30

Gula Jawa Tropicana Slim

2.00 btl

108,200

2.00

2.00

31

Kecap Tropicanaslim Asin

0.00

155.50 kg

kg

2.00 bks
-

btl

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
32

Kecap Tropicanaslim Manis

3.00 btl

85,800

3.00

3.00

33

Kemiri @ 1ons

bks

0.00

34

Ketan Hitam

kg

0.00

35

Ketumbar @ 0,5 ons

70,000

28.00

28.00

36

Kopi Kapal Api

bks

0.00

37

Susu Hepatosol LOLA

21.00 dus

2,836,050

21.00

21.00

38

Lada @0,5 Ons

11.00 bks

121,000

11.00

11.00

39

Makaroni

1.00 bks

19,000

1.00

1.00

40

Maurifan

4.00 sst

9,000

4.00

4.00

41

Meses @ 0,25 kg

1.00 bks

9,800

1.00

1.00

42

Mie Kering 2 Ayam

2.00 bks

8,400

2.00

2.00

43

Minyak Goreng

140,000

10.00

10.00

44

Nata de Coco

15,150

1.00

1.00

45

Ovalet @250 gr

bks

0.00

46

SP @ 250 gr

4.00 bks

56,000

4.00

4.00

47

Pasta

9.00 btl

53,100

9.00

9.00

48

Roma Cream Creakers

bks

0.00

49

Roma Malkist Abon

bks

0.00

50

Roma Malkist Manis

bks

0.00

51

Royco Saset

12.00 sst

6,000

12.00

12.00

52

Sagu Mutiara

kg

0.00

53

Saos Tomat

14.00 btl

156,800

14.00

14.00

54

Sirup Fresh

1.00 btl

18,100

1.00

1.00

55

Sirup Tropicana Slim

1.00 btl

26,600

1.00

1.00

56

Soun

0.20 ball

5,500

0.20

0.20

57

Sumpia @ 0,5 kg

bks

0.00

58

Supermi

659.00 bks

1,350,950

659.00

659.00

59

Sus Kering @ 0,5 kg

2.00 bks

84,000

2.00

2.00

60

Sus Kering @ 0,25 kg

bks

0.00

61

Susu Bendera Coklat Saset

7.00 sst

9,567

7.00

7.00

62

SKM Coklat

klg

0.00

63

Peptamen vanilla

klg

0.00

64

Susu Dancow

dus

0.00

65

Susu Diabetasol Coklat

23.00 dus

831,105

23.00

23.00

66

Susu Diabetasol Vanila

51.00 dus

1,675,350

51.00

51.00

67

Susu Entrakid Vanila

22.00 dus

896,610

22.00

22.00

28.00 bks
-

10.00 ltr
1.00 cup
-

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
68

Susu Entrakid Cokelat

9.00 dus

282,150

9.00

9.00

69

Susu Entramix Coklat

35.00 dus

1,645,875

35.00

35.00

70

Susu Entramix Vanila

57.00 dus

2,680,425

57.00

57.00

71

Susu Hepatosol

17.00 dus

1,705,440

17.00

17.00

72

Susu Nephrisol Coklat

21.00 dus

1,020,915

21.00

21.00

73

Susu Nephrisol Vanila

5.00 dus

248,075

5.00

5.00

74

Susu Peptisol Vanila

23.00 dus

1,225,785

23.00

23.00

75

Susu SGM LLM

dus

0.00

76

SGM 1

2.00 dus

30,800

2.00

2.00

77

SGM 2

dus

0.00

78

SGM 3

dus

0.00

79

SGM 4

dus

0.00

80

Susu SGM Soya

1.00 dus

60,850

1.00

1.00

81

Susu Omela Cair

klg

0.00

82

Tepung Aci @0,25 Kg

1.00 bks

2,200

1.00

1.00

83

Tepung Beras @ 500 g

7.00 bks

41,300

7.00

7.00

84

Tepung Maezena @0,25 Kg

3.00 bks

8,100

3.00

3.00

85

Tepung Panir

4.00 bks

10,000

4.00

4.00

86

Tepung Terigu

5.75 kg

35,075

5.75

5.75

87

TeheBotol Sosro

4.00 Krat

206,400

4.00

4.00

88

Teh Celup

3.00 dus

13,500

3.00

3.00

89

Teh Poci

1,058.00 bks

550,160

1,058.00

1,058.00

90

Vanili

95.00 sst

9,595

95.00

95.00

91

Vit Gelas @240 ml

dus

0.00

92

Widaran @ 0,5 kg

2.00 bks

75,200

2.00

2.00

93

White Coffe

bndl

0.00

94

Kacang Oven @ 0,25 Kg

bks

0.00

95

Essens

btl

0.00

96

Fermipan

kg

0.00

97

Mentega Putih

kg

0.00

98

Selai Kacang

btl

0.00

99

Selai strawberry

2.00 btl

18,400

2.00

2.00

100

Selai Cokelat

btl

0.00

101

SGM Ananda

dus

0.00

102

Gula Tropicana Slim

2.00 dus

78,000

2.00

2.00

103

Gula Tropicana Slim 100 saset

0.00

dus

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
104

Aqua Galon

galon

0.00

105

Aqua 600 ml

btl

0.00

106

Vit Galon

galon

0.00

107

Ketan Putih

kg

0.00

108

Kacang Polong

bks

0.00

109

Probitas sus kering

bks

0.00

110

Sumpia Udang @0,5 Kg

bks

0.00

111

Pastel Isi Abon @0,5 Kg

bks

0.00

112

Rempeyek @250 gr

bks

0.00

113

Kerupuk Pangsit @0,5 Kg

bks

0.00

114

Kerupuk Tengiri

bks

0.00

115

Kerupuk Tahu

bks

0.00

116

Bangket Jahe

bks

0.00

117

Bakso goreng

bks

0.00

118

Kecepit

bks

0.00

119

Sumpia Isi Abon @0,5 Kg

bks

0.00

120

Malkist Abon

klg

0.00

121

Pie

klg

0.00

122

Bagelen Probitas

bks

0.00

123

Brownis @ 0.5 Kg

bks

0.00

124

Sale Pisang

bks

0.00

125

Kacang Bawang

bks

0.00

126

Kacang Bogares

bks

0.00

127

Kacang Bandung

kg

0.00

128

Stik Kentang

kg

0.00

129

Kacang Umpet

21,900

3.00

3.00

130

Aquaria @330 ml

252,817

197.00

197.00

131

Kacang Open

kg

0.00

132

Rengginang

7.00 kg

81,200

7.00

7.00

133

Serena Egg Roll

klg

0.00

134

Butter Cookies

klg

0.00

135

Wafer

bks

0.00

136

Wafer Selamat

Klg

0.00

137

Keripik Pisang

4.00 bks

74,000

4.00

4.00

138

Keciput Panjang

kg

0.00

139

Pang-pang

kg

0.00

3.00 bks
197.00 btl
-

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
140

Permen

klg

0.00

141

Lanting

bks

0.00

142

Samosa

kg

0.00

143

Permen mints scpeppermint

2.00 bks

13,000

2.00

2.00

144

Bawang goreng

0.12 kg

20,700

0.12

0.12

145

Nastar

kg

0.00

146

Pisang Molen

kg

0.00

147

Coffemix

35,700

6.00

6.00

148

Pala

bks

0.00

149

Kerupuk merah

8.50 ball

171,700

8.50

8.50

150

Kerupuk udang

bks

0.00

151

Saus tiram2

btl

0.00

152

Intip Eco

bks

0.00

153

Intip goreng

bks

0.00

154

Sarang madu

bks

0.00

155

Kacang telam

bks

0.00

156

Permen Espresso

bks

0.00

157

Permen Kopi

bks

0.00

158

Kacang telur

bks

0.00

159

Opak singkong

bks

0.00

160

Sprite

3.00 btl

17,700

3.00

3.00

161

Roti Tawar

3.00 bks

35,400

3.00

3.00

162

Dodol

bks

0.00

163

Rambak

bks

0.00

164

Kue kalengan

klg

0.00

165

Bola Wijen

bks

0.00

166

Emping

bks

0.00

167

Sukade

kg

0.00

168

Bakpia/nopia

bks

0.00

169

Keripik tempe

bks

0.00

170

Marrie wijen

bks

0.00

171

Kacang Hijau Super

kg

0.00

172

Keju cheedar 200 gr

bks

0.00

173

Susu SGM LLM 400 gr

1.00 dus

62,100

1.00

1.00

174

Sagu Mutiara (butiran kecil)

4.50 kg

74,250

4.50

4.50

175

Keripik sukun

0.00

6.00 bndl
-

bks

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
176

Keju cheedar 100 gr (Kraft)

1.00 bks

9,000

1.00

1.00

177

Jinten

ons

0.00

178

Kayu manis

ons

0.00

179

Roti marrie

dus

0.00

180

Sprite 2

klg

0.00

181

Kripik tales

bks

0.00

182

Permen Yupi

toples

0.00

183

Gula diabetasol 100 saset

dus

0.00

184

Onde Wijen

bks

0.00

185

Susu Dancow 800 gr

dus

0.00

186

SKM Putih

2,501,600

236.00

236.00

187

Pastel kering

Kg

0.00

188

Adi gelas 240 ml

dus

0.00

189

Kacang Mete @ 70 gr

bks

0.00

190

Saus tiram 275 ml

17,200

2.00

2.00

191

Zyur gelas 240 ml

dus

0.00

192

Nestle purelife 330 ml

2.00 dus

75,200

2.00

2.00

193

Garam Losossa @ 250 gr

dus

0.00

194

Naga kacang

bks

0.00

195

Untir Mini

bks

0.00

196

Gula pasir @ 1 Kg kualitas sedang

kg

0.00

197

Azizah gelas 240 ml

dus

0.00

198

Kacang kedelai goreng

1.00 bks

7,300

1.00

1.00

199

Kerupuk rambak ikan

bks

0.00

200

widaran manis

bks

0.00

201

Susu Nephrisol-D

14.00 dus

791,714

14.00

14.00

202

Cocoa VH @90 g

dus

0.00

203

Kecap ABC Saset2

sst

0.00

204

Sirup melon

btl

0.00

205

Efata gelas 240 ml

dus

0.00

206

Finale gelas 240 ml

80.00 dus

1,256,000

80.00

80.00

207

Monde

klg

0.00

208

Garam Lososa @ 1000 gr

dus

0.00

209

Santan Instan 200 ml

dus

0.00

210

Roti marrie bungkus

1.00 bks

5,500

1.00

1.00

211

Nastar keranjang

0.00

236.00 klg

2.00 btl
-

toples

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
212

Nastar sarimana

toples

0.00

213

Nata de Coco slice

bks

0.00

214

Sus kering Jeni

bks

0.00

215

Keripik bayam

bks

0.00

216

Keju cheedar Kraft 75 gr

bks

0.00

217

Kue Hello

bks

0.00

218

Saos tomat ABC

btl

0.00

219

Egg drop

bks

0.00

220

Corn chip

bks

0.00

221

Anda gelas 240 ml

dus

0.00

222

Susu SGM BBLR 200 gr

dus

0.00

223

Ice cream

10.00 cup

50,500

10.00

10.00

224

Ulat Keju

bks

0.00

225

Banpol

bks

0.00

226

Cocoa VH 90 gr

dus

0.00

227

Slondok

bks

0.00

228

Selai orange

btl

0.00

229

Kacang Atom

bks

0.00

230

Koko krunch

bks

0.00

231

Bumbu Kari

bks

0.00

232

Saos Bolognes

2.00 bks

33,900

2.00

2.00

233

SGM gain 74

3.00 dus

104,100

3.00

3.00

234

Susu UHT

ltr

0.00

235

Tepung roti kasar

bks

0.00

236

Madu

btl

0.00

237

Minyak zaitun

btl

0.00

238

Krupuk matang

63,900

3.00

3.00

239

Kripik jagung

bks

0.00

240

Rengginang manis

bks

0.00

241

Permen

bks

0.00

242

Sari Kurma

1.00 bks

22,400

1.00

1.00

243

Gula Pasir Kemasan @300 gr

8.00 bks

51,200

8.00

8.00

244

Club gelas

dus

0.00

245

Amides

btl

0.00

246

Bubur Milna Sup Ayam JM

44,400

3.00

3.00

247

Bubur Milna Godmill

0.00

3.00 ball

3.00 dus
-

dus

OCK AKHIR BULAN


JENIS BARANG

cek jml
VOLUME AKHIR

CEK JML

JUMLAH

I.
248

Biskuit Milna @130 gr

2.00 dus

30,300

2.00

2.00

249

Biskuit Milna @65 gr

dus

0.00

250

Susu Dancow @200 gr

dus

0.00

251

Garam Lososa @100 gr

1.00 dus

13,350

1.00

1.00

252

Kacang Oven

bks

0.00

253

Pang-Pang

bks

0.00

254

Nastar Cokelat

tpl

0.00

255

Kacang Beras

5.00 tpl

36,500

5.00

5.00

256

Sagon Panggang

tpl

0.00

257

Kacang Oven

tpl

0.00

258

Pang-Pang

tpl

0.00

259

Khong Guan @700 gr

klg

0.00

260

Nabati Wafer @350 gr

klg

0.00

261

Permen

bks

0.00

262

Stik Tales

bks

0.00

263

Kacang Polong

bks

0.00

264

Taro Keju

bks

0.00

27,925,187

3,154.57

TAL
Penanggung Jawab,

(Ninda Puji Iryanti, S.Gz)


3,154.57

0
-27,925,187

3,154.57
-

JENIS BARANG

CEK RP

I.
1

Abon @ 0,25 kg

0.00

26,000

Agar Agar

0.00

24,000

Aqua Gelas @240 ml

0.00

26,400

Aqua Mini @330 ml

0.00

Bawang putih

0.00

Baking Powder

0.00

Beras

0.00

1,788,250

Bihun

0.00

12,000

Blue Band @ 200 g

0.00

47,950

10

Cocoa VH

0.00

40,500

11

Colatta

0.00

12

Entrocare

0.00

13

Gabus @1/2 Kg

0.00

14

Garam Balok

0.00

3,200

15

Garam Halus @ 250

0.00

3,000

16

Garam Lososa @ 500 gr

0.00

50,400

17

Gula Diabetasol

0.00

25,080

18

Gula Merah (P)

0.00

42,500

19

Gula Merah (K)

0.00

20

Gula Pasir @1 Kg

0.00

107,800

21

Gula Pasir @1/2 kg

0.00

511,500

22

Gula Pasir @1/4 Kg

0.00

23

Gula Pasir Sergu @1/2 Kg

0.00

24

Gula Pasir Sergu @1 Kg

0.00

46,250

25

Hungkwe

0.00

16,000

26

Kacang Hijau

0.00

27

Kacang Tanah @ 0,25 kg

0.00

15,500

28

Kecap ABC Saset

0.00

29

Kecap Bango

0.00

624,000

30

Gula Jawa Tropicana Slim

0.00

108,200

31

Kecap Tropicanaslim Asin

0.00

JENIS BARANG

CEK RP

I.
32

Kecap Tropicanaslim Manis

0.00

85,800

33

Kemiri @ 1ons

0.00

34

Ketan Hitam

0.00

35

Ketumbar @ 0,5 ons

0.00

70,000

36

Kopi Kapal Api

0.00

37

Susu Hepatosol LOLA

0.00

2,836,050

38

Lada @0,5 Ons

0.00

121,000

39

Makaroni

0.00

19,000

40

Maurifan

0.00

9,000

41

Meses @ 0,25 kg

0.00

9,800

42

Mie Kering 2 Ayam

0.00

8,400

43

Minyak Goreng

0.00

140,000

44

Nata de Coco

0.00

15,150

45

Ovalet @250 gr

0.00

46

SP @ 250 gr

0.00

56,000

47

Pasta

0.00

53,100

48

Roma Cream Creakers

0.00

49

Roma Malkist Abon

0.00

50

Roma Malkist Manis

0.00

51

Royco Saset

0.00

6,000

52

Sagu Mutiara

0.00

53

Saos Tomat

0.00

156,800

54

Sirup Fresh

0.00

18,100

55

Sirup Tropicana Slim

0.00

26,600

56

Soun

0.00

5,500

57

Sumpia @ 0,5 kg

0.00

58

Supermi

0.00

1,350,950

59

Sus Kering @ 0,5 kg

0.00

84,000

60

Sus Kering @ 0,25 kg

0.00

61

Susu Bendera Coklat Saset

0.00

9,567

62

SKM Coklat

0.00

63

Peptamen vanilla

0.00

64

Susu Dancow

0.00

65

Susu Diabetasol Coklat

0.00

831,105

66

Susu Diabetasol Vanila

0.00

1,675,350

67

Susu Entrakid Vanila

0.00

896,610

JENIS BARANG

CEK RP

I.
68

Susu Entrakid Cokelat

0.00

282,150

69

Susu Entramix Coklat

0.00

1,645,875

70

Susu Entramix Vanila

0.00

2,680,425

71

Susu Hepatosol

0.00

1,705,440

72

Susu Nephrisol Coklat

0.00

1,020,915

73

Susu Nephrisol Vanila

0.00

248,075

74

Susu Peptisol Vanila

0.00

1,225,785

75

Susu SGM LLM

0.00

76

SGM 1

0.00

30,800

77

SGM 2

0.00

78

SGM 3

0.00

79

SGM 4

0.00

80

Susu SGM Soya

0.00

60,850

81

Susu Omela Cair

0.00

82

Tepung Aci @0,25 Kg

0.00

2,200

83

Tepung Beras @ 500 g

0.00

41,300

84

Tepung Maezena @0,25 Kg

0.00

8,100

85

Tepung Panir

0.00

10,000

86

Tepung Terigu

0.00

35,075

87

TeheBotol Sosro

0.00

206,400

88

Teh Celup

0.00

13,500

89

Teh Poci

0.00

550,160

90

Vanili

0.00

9,595

91

Vit Gelas @240 ml

0.00

92

Widaran @ 0,5 kg

0.00

75,200

93

White Coffe

0.00

94

Kacang Oven @ 0,25 Kg

0.00

95

Essens

0.00

96

Fermipan

0.00

97

Mentega Putih

0.00

98

Selai Kacang

0.00

99

Selai strawberry

0.00

18,400

100

Selai Cokelat

0.00

101

SGM Ananda

0.00

102

Gula Tropicana Slim

0.00

78,000

103

Gula Tropicana Slim 100 saset

0.00

JENIS BARANG

CEK RP

I.
104

Aqua Galon

0.00

105

Aqua 600 ml

0.00

106

Vit Galon

0.00

107

Ketan Putih

0.00

108

Kacang Polong

0.00

109

Probitas sus kering

0.00

110

Sumpia Udang @0,5 Kg

0.00

111

Pastel Isi Abon @0,5 Kg

0.00

112

Rempeyek @250 gr

0.00

113

Kerupuk Pangsit @0,5 Kg

0.00

114

Kerupuk Tengiri

0.00

115

Kerupuk Tahu

0.00

116

Bangket Jahe

0.00

117

Bakso goreng

0.00

118

Kecepit

0.00

119

Sumpia Isi Abon @0,5 Kg

0.00

120

Malkist Abon

0.00

121

Pie

0.00

122

Bagelen Probitas

0.00

123

Brownis @ 0.5 Kg

0.00

124

Sale Pisang

0.00

125

Kacang Bawang

0.00

126

Kacang Bogares

0.00

127

Kacang Bandung

0.00

128

Stik Kentang

0.00

129

Kacang Umpet

0.00

21,900

130

Aquaria @330 ml

0.00

252,817

131

Kacang Open

0.00

132

Rengginang

0.00

81,200

133

Serena Egg Roll

0.00

134

Butter Cookies

0.00

135

Wafer

0.00

136

Wafer Selamat

0.00

137

Keripik Pisang

0.00

74,000

138

Keciput Panjang

0.00

139

Pang-pang

0.00

JENIS BARANG

CEK RP

I.
140

Permen

0.00

141

Lanting

0.00

142

Samosa

0.00

143

Permen mints scpeppermint

0.00

13,000

144

Bawang goreng

0.00

20,700

145

Nastar

0.00

146

Pisang Molen

0.00

147

Coffemix

0.00

35,700

148

Pala

0.00

149

Kerupuk merah

0.00

171,700

150

Kerupuk udang

0.00

151

Saus tiram2

0.00

152

Intip Eco

0.00

153

Intip goreng

0.00

154

Sarang madu

0.00

155

Kacang telam

0.00

156

Permen Espresso

0.00

157

Permen Kopi

0.00

158

Kacang telur

0.00

159

Opak singkong

0.00

160

Sprite

0.00

17,700

161

Roti Tawar

0.00

35,400

162

Dodol

0.00

163

Rambak

0.00

164

Kue kalengan

0.00

165

Bola Wijen

0.00

166

Emping

0.00

167

Sukade

0.00

168

Bakpia/nopia

0.00

169

Keripik tempe

0.00

170

Marrie wijen

0.00

171

Kacang Hijau Super

0.00

172

Keju cheedar 200 gr

0.00

173

Susu SGM LLM 400 gr

0.00

62,100

174

Sagu Mutiara (butiran kecil)

0.00

74,250

175

Keripik sukun

0.00

JENIS BARANG

CEK RP

I.
176

Keju cheedar 100 gr (Kraft)

0.00

9,000

177

Jinten

0.00

178

Kayu manis

0.00

179

Roti marrie

0.00

180

Sprite 2

0.00

181

Kripik tales

0.00

182

Permen Yupi

0.00

183

Gula diabetasol 100 saset

0.00

184

Onde Wijen

0.00

185

Susu Dancow 800 gr

0.00

186

SKM Putih

0.00

2,501,600

187

Pastel kering

0.00

188

Adi gelas 240 ml

0.00

189

Kacang Mete @ 70 gr

0.00

190

Saus tiram 275 ml

0.00

17,200

191

Zyur gelas 240 ml

0.00

192

Nestle purelife 330 ml

0.00

75,200

193

Garam Losossa @ 250 gr

0.00

194

Naga kacang

0.00

195

Untir Mini

0.00

196

Gula pasir @ 1 Kg kualitas sedang

0.00

197

Azizah gelas 240 ml

0.00

198

Kacang kedelai goreng

0.00

7,300

199

Kerupuk rambak ikan

0.00

200

widaran manis

0.00

201

Susu Nephrisol-D

0.00

791,714

202

Cocoa VH @90 g

0.00

203

Kecap ABC Saset2

0.00

204

Sirup melon

0.00

205

Efata gelas 240 ml

0.00

206

Finale gelas 240 ml

0.00

1,256,000

207

Monde

0.00

208

Garam Lososa @ 1000 gr

0.00

209

Santan Instan 200 ml

0.00

210

Roti marrie bungkus

0.00

5,500

211

Nastar keranjang

0.00

JENIS BARANG

CEK RP

I.
212

Nastar sarimana

0.00

213

Nata de Coco slice

0.00

214

Sus kering Jeni

0.00

215

Keripik bayam

0.00

216

Keju cheedar Kraft 75 gr

0.00

217

Kue Hello

0.00

218

Saos tomat ABC

0.00

219

Egg drop

0.00

220

Corn chip

0.00

221

Anda gelas 240 ml

0.00

222

Susu SGM BBLR 200 gr

0.00

223

Ice cream

0.00

50,500

224

Ulat Keju

0.00

225

Banpol

0.00

226

Cocoa VH 90 gr

0.00

227

Slondok

0.00

228

Selai orange

0.00

229

Kacang Atom

0.00

230

Koko krunch

0.00

231

Bumbu Kari

0.00

232

Saos Bolognes

0.00

33,900

233

SGM gain 74

0.00

104,100

234

Susu UHT

0.00

235

Tepung roti kasar

0.00

236

Madu

0.00

237

Minyak zaitun

0.00

238

Krupuk matang

0.00

63,900

239

Kripik jagung

0.00

240

Rengginang manis

0.00

241

Permen

0.00

242

Sari Kurma

0.00

22,400

243

Gula Pasir Kemasan @300 gr

0.00

51,200

244

Club gelas

0.00

245

Amides

0.00

246

Bubur Milna Sup Ayam JM

0.00

44,400

247

Bubur Milna Godmill

0.00

JENIS BARANG

CEK RP

I.
248

Biskuit Milna @130 gr

0.00

30,300

249

Biskuit Milna @65 gr

0.00

250

Susu Dancow @200 gr

0.00

251

Garam Lososa @100 gr

0.00

13,350

252

Kacang Oven

0.00

253

Pang-Pang

0.00

254

Nastar Cokelat

0.00

255

Kacang Beras

0.00

36,500

256

Sagon Panggang

0.00

257

Kacang Oven

0.00

258

Pang-Pang

0.00

259

Khong Guan @700 gr

0.00

260

Nabati Wafer @350 gr

0.00

261

Permen

0.00

262

Stik Tales

0.00

263

Kacang Polong

0.00

264

Taro Keju

0.00

0.00

0.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

I.

SIKLUS 1

X1

X2

X3

HARGA SATUAN
Total

X1

X2

X3

JUMLAH

VOL PESAN/

HARGA

TERIMA

SATUAN

X4

JUMLAH

X4

Abon @ 0,25 kg

0.00

0.00

2.00

2.00 bks

20,800.00

26,000.00

26,000.00

52,000

bks

26,000.00

0.00

Agar Agar

0.00

0.00

95.00

95.00 bks

2,800.00

3,250.00

3,000.00

285,000

bks

2,950.00

0.00

Aqua Gelas @240 ml

0.00

0.00

2.00

2.00 dus

25,800.00

26,350.00

29,900.00

59,800

dus

29,900.00

0.00

Aqua Mini @330 ml

0.00

0.00

0.00

0.00 btl

1,541.67

1,791.67

179,167.00

btl

179,167.00

0.00

Bawang putih

0.00

0.00

5.00

5.00 kg

3,200.00

31,000.00

36,000.00

180,000

14.00 kg

36,000.00

504,000.00

Baking Powder

0.00

0.00

0.00

0.00 bks

3,200.00

3,200.00

3,200.00

3,200.00

0.00

Beras

0.00

0.00

17.50

11,100.00

11,100.00

11,500.00

201,250

11,500.00

4,025,000.00

Bihun

0.00

0.00

1.00

1.00 bks

5,800.00

5,850.00

6,000.00

6,000

3.00 bks

6,000.00

18,000.00

Blue Band @ 200 g

0.00

0.00

16.00

16.00 bks

6,750.00

6,800.00

6,850.00

109,600

15.00 bks

6,850.00

10 Cocoa VH

0.00

0.00

6.00

6.00 dus

10,925.00

12,900.00

12,900.00

77,400

dus

11 Colatta

0.00

0.00

0.00

0.00 dus

17,800.00

17,800.00

17,800.00

12 Entrocare

0.00

0.00

0.00

0.00 dus

65,786.00

65,786.00

65,786.00

13 Gabus @1/2 Kg

0.00

0.00

0.00

0.00 bks

29,500.00

29,500.00

14 Garam Balok

0.00

0.00

6.00

6.00 bks

1,500.00

15 Garam Halus @ 250

0.00

0.00

3.00

3.00 bks

0.00

0.00

3.00

17 Gula Diabetasol

0.00

0.00

9.00

18 Gula Merah (P)

0.00

0.00

15.50

19 Gula Merah (K)

0.00

0.00

20 Gula Pasir @1 Kg

0.00

21 Gula Pasir @1/2 kg

26.00

1.70

1.50

1.80

31.50

31.00

30.00

102,750.00

3.00

2.00

1.00

12,900.00

0.00

3.00

dus

17,800.00

0.00

dus

65,786.00

0.00

29,500.00

bks

29,500.00

0.00

1,500.00

1,600.00

9,600

26.00 bks

1,600.00

41,600.00

3.00

3.00

3.00

1,000.00

1,000.00

1,000.00

3,000

bks

1,000.00

0.00

3.00 bks

25,200.00

25,200.00

25,200.00

75,600

bks

25,200.00

0.00

9.00 dus

25,080.00

25,080.00

25,080.00

225,720

dus

25,080.00

0.00

15.50 kg

16,000.00

15,500.00

17,000.00

263,500

kg

17,000.00

0.00

1.00

1.00 kg

16,000.00

15,500.00

17,000.00

17,000

3.00 kg

17,000.00

51,000.00

0.00

7.00

7.00 kg

11,800.00

14,400.00

15,850.00

110,950

221.00 kg

15,400.00

3,403,400.00

210.00

2.00

2.00

0.00

0.00

3.00

3.00 bks

5,950.00

7,250.00

8,000.00

24,000

45.00 bks

7,750.00

348,750.00

3.00

3.00

5.00

22 Gula Pasir @1/4 Kg

0.00

0.00

0.00

0.00 bks

2,400.00

2,400.00

2,400.00

bks

2,400.00

0.00

23 Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00

0.00 bks

7,850.00

8,550.00

8,250.00

bks

8,250.00

0.00

24 Gula Pasir Sergu @1 Kg

0.00

0.00

3.75

3.75 bks

13,700.00

17,100.00

18,500.00

69,375

8.00 bks

18,500.00

148,000.00

25 Hungkwe

0.00

0.00

5.00

5.00 bks

4,150.00

3,700.00

16,000.00

80,000

bks

3,200.00

0.00

26 Kacang Hijau

0.00

0.00

0.00

0.00 kg

17,500.00

17,500.00

17,500.00

kg

17,500.00

0.00

27 Kacang Tanah @ 0,25 kg

0.00

0.00

2.00

2.00 bks

6,750.00

7,000.00

8,000.00

16,000

2.00 bks

8,000.00

16,000.00

28 Kecap ABC Saset

0.00

0.00

0.00

0.00 sst

600.00

600.00

600.00

84.00 sst

600.00

50,400.00

12.00

12.00

12.00

29 Kecap Bango

0.00

0.00

6.00

6.00 bks

22,900.00

24,200.00

24,250.00

145,500

14.00 bks

24,300.00

340,200.00

2.00

2.00

1.00

30 Gula Jawa Tropicana Slim

0.00

0.00

3.00

3.00 btl

54,200.00

54,100.00

54,100.00

162,300

btl

54,100.00

0.00

31 Kecap Tropicanaslim Asin

0.00

0.00

0.00

0.00 btl

19,100.00

19,100.00

19,100.00

btl

19,100.00

0.00

32 Kecap Tropicanaslim Manis

0.00

0.00

0.00

0.00 btl

28,600.00

28,600.00

28,600.00

10.00 btl

28,600.00

286,000.00

33 Kemiri @ 1ons

0.00

0.00

5.00

5.00 bks

2,500.00

2,100.00

2,500.00

12,500

70.00 bks

2,520.00

176,400.00

Garam Lososa @ 500 gr

17.50 kg

bks
350.00 kg

3.25

1.00

10.00

1.00

1.00

10.00

10.00

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

34 Ketan Hitam

0.00

0.00

0.00

0.00 kg

21,900.00

21,750.00

21,750.00

35 Ketumbar @ 0,5 ons

0.00

0.00

24.00

24.00 bks

1,500.00

1,200.00

2,500.00

36 Kopi Kapal Api

0.00

0.00

0.00

0.00 bks

5,500.00

5,450.00

37 Susu Hepatosol LOLA

0.00

0.00

21.00

21.00 dus

135,050.00

38 Lada @0,5 Ons

0.00

0.00

17.00

17.00 bks

39 Makaroni

0.00

0.00

0.50

40 Maurifan

0.00

0.00

41 Meses @ 0,25 kg

0.00

42 Mie Kering 2 Ayam


43 Minyak Goreng

JUMLAH

VOL PESAN/

HARGA

TERIMA

SATUAN

JUMLAH

2.00 kg

21,750.00

43,500.00

60,000

10.00 bks

2,500.00

25,000.00

5,450.00

29.00 bks

5,450.00

158,050.00

135,050.00

135,050.00

2,836,050

dus

135,050.00

0.00

10,500.00

10,750.00

11,000.00

187,000

20.00 bks

11,000.00

220,000.00

0.50 bks

19,000.00

19,000.00

19,000.00

9,500

2.00 bks

19,000.00

38,000.00

0.00

0.00 sst

2,300.00

4,600.00

2,250.00

5.00 sst

2,300.00

11,500.00

2.00

0.00

1.00

1.00 bks

7,850.00

8,400.00

8,400.00

8,400

1.00 bks

8,400.00

8,400.00

2.00

0.00

0.00

2.00

2.00 bks

4,200.00

4,200.00

4,200.00

8,400

0.00

0.00

3.00

3.00 ltr

11,950.00

12,750.00

13,250.00

39,750

44 Nata de Coco

0.00

0.00

0.00

0.00 cup

14,500.00

14,500.00

19,000.00

45 Ovalet @250 gr

0.00

0.00

0.00

0.00 bks

12,500.00

12,500.00

12,500.00

46 SP @ 250 gr

0.00

0.00

4.00

4.00 bks

14,000.00

14,000.00

47 Pasta

0.00

0.00

6.00

6.00 btl

5,900.00

48 Roma Cream Creakers

0.00

0.00

8.00

8.00 bks

49 Roma Malkist Abon

0.00

0.00

0.00

50 Roma Malkist Manis

0.00

0.00

51 Royco Saset

0.00

52 Sagu Mutiara

bks

1.00
29.00
2.00

2.00
0.50

4,200.00

0.00

12,800.00

640,000.00

1.00 cup

15,200.00

15,200.00

bks

12,500.00

0.00

14,000.00

56,000

bks

14,000.00

0.00

5,900.00

5,900.00

35,400

btl

5,900.00

0.00

6,150.00

6,350.00

9,600.00

76,800

bks

9,600.00

0.00

0.00 bks

6,600.00

6,600.00

6,600.00

bks

6,600.00

0.00

0.00

0.00 bks

5,775.00

5,775.00

5,775.00

bks

5,775.00

0.00

0.00

78.00

78.00 sst

500.00

500.00

508.33

39,650

144.00 sst

508.33

73,200.00

0.00

0.00

0.00

0.00 kg

16,500.00

16,500.00

16,500.00

kg

16,500.00

0.00

53 Saos Tomat

0.00

0.00

14.00

14.00 btl

10,300.00

10,250.00

10,850.00

151,900

12.00 btl

11,200.00

134,400.00

54 Sirup Fresh

0.00

0.00

0.00

0.00 btl

19,000.00

18,600.00

18,100.00

1.00 btl

18,100.00

18,100.00

55 Sirup Tropicana Slim

0.00

0.00

1.00

1.00 btl

29,250.00

29,250.00

29,250.00

29,250

btl

29,250.00

0.00

56 Soun

0.00

0.00

0.40

0.40 ball

27,500.00

27,500.00

16,500.00

6,600

ball

27,500.00

0.00

57 Sumpia @ 0,5 kg

0.00

0.00

0.00

0.00 bks

39,800.00

39,800.00

39,800.00

bks

39,800.00

0.00

58 Supermi

0.00

0.00

846.00

846.00 bks

2,050.00

2,050.00

2,050.00

1,734,300

1600.00 bks

2,050.00

3,280,000.00

59 Sus Kering @ 0,5 kg

0.00

0.00

0.00

0.00 bks

39,800.00

39,200.00

39,200.00

bks

39,200.00

0.00

60 Sus Kering @ 0,25 kg

0.00

0.00

0.00

0.00 bks

20,200.00

20,200.00

20,200.00

bks

20,200.00

0.00

61 Susu Bendera Coklat Saset

0.00

0.00

7.00

7.00 sst

1,350.00

1,350.00

1,400.00

9,800

sst

1,350.00

0.00

3.00

62 SKM Coklat

0.00

0.00

37.00

37.00 klg

10,000.00

10,200.00

10,200.00

377,400

76.00 klg

10,350.00

786,600.00

38.00

63 Peptamen vanilla

0.00

0.00

5.00

5.00 klg

241,620.50

241,620.50

241,621.00

1,208,105

klg

241,620.00

0.00

64 Susu Dancow

0.00

0.00

0.00

0.00 dus

43,850.00

43,850.00

48,000.00

dus

48,000.00

0.00

65 Susu Diabetasol Coklat

0.00

0.00

39.00

39.00 dus

36,135.00

36,135.00

36,135.00

1,409,265

dus

36,135.00

0.00

66 Susu Diabetasol Vanila

0.00

0.00

20.00

20.00 dus

34,254.50

36,135.00

36,135.00

722,700

dus

36,135.00

0.00

67 Susu Entrakid Vanila

0.00

0.00

43.00

43.00 dus

37,934.00

40,755.00

40,755.00

1,752,465

dus

40,755.00

0.00

68 Susu Entrakid Cokelat

0.00

0.00

2.00

2.00 dus

31,350.00

31,350.00

31,350.00

62,700

dus

31,350.00

0.00

50.00 ltr

2.00

4.00

4.00

5.00

2.00

18.00

18.00

18.00

2.00

1.00

2.00

128.00

123.00

126.00

1.00

1.00

1.00

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

69 Susu Entramix Coklat

0.00

0.00

36.00

36.00 dus

47,293.90

47,025.00

47,025.00

JUMLAH
1,692,900

70 Susu Entramix Vanila

0.00

0.00

60.00

60.00 dus

47,293.90

47,025.00

47,025.00

71 Susu Hepatosol

0.00

0.00

25.00

25.00 dus

91,385.00

91,385.00

72 Susu Nephrisol Coklat

0.00

0.00

22.00

22.00 dus

47,300.00

73 Susu Nephrisol Vanila

0.00

0.00

30.00

30.00 dus

74 Susu Peptisol Vanila

0.00

0.00

21.00

75 Susu SGM LLM

0.00

0.00

76 SGM 1

0.00

77 SGM 2
78 SGM 3

VOL PESAN/

HARGA

TERIMA

SATUAN

JUMLAH

dus

47,025.00

0.00

2.00

2.00

2,821,500

dus

47,025.00

0.00

4.00

4.00

100,320.00

2,508,000

dus

100,320.00

0.00

48,709.10

48,615.00

1,069,530

dus

48,615.00

0.00

48,870.30

48,870.30

49,615.00

1,488,450

dus

49,615.00

0.00

21.00 dus

53,599.70

53,599.70

53,295.00

1,119,195

dus

53,295.00

0.00

2.00

2.00 dus

32,600.00

33,600.00

34,200.00

68,400

2.00 dus

34,200.00

68,400.00

0.00

0.00

0.00 dus

15,400.00

15,400.00

15,400.00

2.00 dus

15,400.00

30,800.00

0.00

0.00

0.00

0.00 dus

14,875.00

15,250.00

15,250.00

dus

15,250.00

0.00

0.00

0.00

0.00

0.00 dus

10,850.00

10,850.00

10,850.00

dus

10,850.00

0.00

79 SGM 4

0.00

0.00

0.00

0.00 dus

10,850.00

10,850.00

10,850.00

dus

10,850.00

0.00

80 Susu SGM Soya

0.00

0.00

0.00

0.00 dus

30,400.00

30,400.00

30,400.00

1.00 dus

60,850.00

60,850.00

81 Susu Omela Cair

0.00

0.00

0.00

0.00 klg

9,650.00

9,650.00

8,600.00

1.00 klg

9,600.00

9,600.00

82 Tepung Aci @0,25 Kg

0.00

0.00

2.00

2.00 bks

2,250.00

2,150.00

2,000.00

4,000

4.00 bks

2,200.00

8,800.00

83 Tepung Beras @ 500 g

0.00

0.00

10.00

10.00 bks

5,750.00

5,700.00

6,650.00

66,500

bks

6,400.00

0.00

84 Tepung Maezena @0,25 Kg

0.00

0.00

1.00

1.00 bks

2,150.00

2,150.00

2,150.00

2,150

2.00 bks

2,700.00

5,400.00

85 Tepung Panir

0.00

0.00

4.00

4.00 bks

2,500.00

2,500.00

2,800.00

11,200

2.00 bks

2,500.00

5,000.00

86 Tepung Terigu

0.00

0.00

0.00

0.00 kg

6,300.00

6,200.00

6,100.00

6,100.00

91,500.00

87 TeheBotol Sosro

0.00

0.00

2.00

2.00 Krat

51,600.00

51,600.00

51,600.00

103,200

2.00 Krat

51,600.00

103,200.00

88 Teh Celup

0.00

0.00

0.00

0.00 dus

7,900.00

7,850.00

7,300.00

23.00 dus

7,300.00

167,900.00

23.00

89 Teh Poci

0.00

0.00

1051.00

1051.00 bks

480.00

520.00

520.00

546,520

1850.00 bks

520.00

962,000.00

90 Vanili

0.00

0.00

33.00

33.00 sst

101.00

101.00

101.00

3,333

100.00 sst

101.00

10,100.00

91 Vit Gelas @240 ml

0.00

0.00

0.00

0.00 dus

19,300.00

19,300.00

19,300.00

dus

19,300.00

0.00

92 Widaran @ 0,5 kg

0.00

0.00

0.00

0.00 bks

71,700.00

71,700.00

71,700.00

bks

71,700.00

0.00

93 White Coffe

0.00

0.00

0.00

0.00 bndl

5,350.00

5,500.00

5,500.00

5,500.00

22,000.00

94 Kacang Oven @ 0,25 Kg

0.00

0.00

0.00

0.00 bks

15,200.00

10,650.00

10,650.00

bks

10,650.00

0.00

95 Essens

0.00

0.00

0.00

0.00 btl

4,575.00

4,575.00

4,575.00

btl

4,575.00

0.00

96 Fermipan

0.00

0.00

0.00

0.00 kg

35,600.00

35,600.00

35,600.00

kg

35,600.00

0.00

97 Mentega Putih

0.00

0.00

0.00

0.00 kg

3,750.00

3,750.00

3,750.00

kg

3,750.00

0.00

98 Selai Kacang

0.00

0.00

0.00

0.00 btl

7,850.00

7,850.00

7,850.00

btl

7,850.00

0.00

99 Selai strawberry

0.00

0.00

0.00

0.00 btl

14,250.00

14,250.00

20,950.00

1.00 btl

20,950.00

20,950.00

100 Selai Cokelat

0.00

0.00

0.00

0.00 btl

18,500.00

27,950.00

28,000.00

btl

28,000.00

0.00

101 SGM Ananda

0.00

0.00

0.00

0.00 dus

13,450.00

13,450.00

13,450.00

dus

13,450.00

0.00

102 Gula Tropicana Slim

0.00

0.00

2.00

2.00 dus

39,950.00

39,950.00

22,000.00

44,000

1.00 dus

39,000.00

39,000.00

103 Gula Tropicana Slim 100 saset

0.00

0.00

0.00

0.00 dus

67,325.00

67,325.00

67,325.00

dus

67,325.00

0.00

15.00 kg

4.00 bndl

1.00
1.00

1.00
1.00

1.00

1.00

2.00

1.00

1.00

1.00

1715.00

15.00

15.00

3.00

2.00

4.00

1.00

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

104 Aqua Galon

0.00

0.00

0.00

0.00 galon

105 Aqua 600 ml

0.00

0.00

0.00

106 Vit Galon

0.00

0.00

107 Ketan Putih

0.00

108 Kacang Polong

JUMLAH

17,400.00

17,400.00

17,400.00

0.00 btl

1,496.00

1,496.00

1,496.00

0.00

0.00 galon

9,500.00

9,500.00

9,500.00

0.00

0.00

0.00 kg

13,000.00

13,000.00

0.00

0.00

0.00

0.00 bks

14,000.00

109 Probitas sus kering

0.00

0.00

0.00

0.00 bks

110 Sumpia Udang @0,5 Kg

0.00

0.00

0.00

111 Pastel Isi Abon @0,5 Kg

0.00

0.00

112 Rempeyek @250 gr

0.00

113 Kerupuk Pangsit @0,5 Kg

0.00

114 Kerupuk Tengiri

VOL PESAN/

HARGA

TERIMA

SATUAN

12.00 galon

JUMLAH

17,400.00

208,800.00

btl

1,496.00

0.00

galon

9,500.00

0.00

13,000.00

kg

13,000.00

0.00

14,000.00

14,000.00

bks

14,000.00

0.00

22,000.00

22,000.00

22,000.00

bks

22,000.00

0.00

0.00 bks

39,800.00

33,600.00

16,800.00

bks

16,800.00

0.00

0.00

0.00 bks

42,000.00

42,000.00

42,000.00

bks

42,000.00

0.00

0.00

0.00

0.00 bks

9,600.00

9,600.00

9,600.00

bks

9,600.00

0.00

0.00

0.00

0.00 bks

8,400.00

8,400.00

8,400.00

bks

8,400.00

0.00

0.00

0.00

0.00

0.00 bks

7,850.00

7,850.00

7,850.00

bks

7,850.00

0.00

115 Kerupuk Tahu

0.00

0.00

0.00

0.00 bks

10,100.00

9,600.00

9,600.00

bks

9,600.00

0.00

116 Bangket Jahe

0.00

0.00

0.00

0.00 bks

56,000.00

56,000.00

5,600.00

bks

5,600.00

0.00

117 Bakso goreng

0.00

0.00

0.00

0.00 bks

22,950.00

22,950.00

22,950.00

bks

22,950.00

0.00

118 Kecepit

0.00

0.00

0.00

0.00 bks

7,725.00

7,725.00

7,725.00

bks

7,725.00

0.00

119 Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

23,800.00

33,600.00

33,600.00

bks

33,600.00

0.00

120 Malkist Abon

0.00

0.00

0.00

0.00 klg

49,800.00

49,800.00

49,800.00

klg

49,800.00

0.00

121 Pie

0.00

0.00

0.00

0.00 klg

42,225.00

44,800.00

44,800.00

klg

44,800.00

0.00

122 Bagelen Probitas

0.00

0.00

0.00

0.00 bks

14,350.00

14,350.00

14,350.00

bks

14,350.00

0.00

123 Brownis @ 0.5 Kg

0.00

0.00

0.00

0.00 bks

13,050.00

13,050.00

13,050.00

bks

13,050.00

0.00

124 Sale Pisang

0.00

0.00

0.00

0.00 bks

5,000.00

5,000.00

5,000.00

bks

5,000.00

0.00

125 Kacang Bawang

0.00

0.00

0.00

0.00 bks

24,000.00

24,000.00

16,750.00

bks

16,750.00

0.00

126 Kacang Bogares

0.00

0.00

0.00

0.00 bks

29,400.00

29,400.00

29,400.00

bks

29,400.00

0.00

127 Kacang Bandung

0.00

0.00

0.00

0.00 kg

56,000.00

56,000.00

56,000.00

kg

56,000.00

0.00

128 Stik Kentang

0.00

0.00

0.00

0.00 kg

106,400.00

106,400.00

106,400.00

kg

106,400.00

0.00

129 Kacang Umpet

0.00

0.00

0.00

0.00 bks

7,300.00

6,500.00

6,500.00

bks

6,500.00

0.00

130 Aquaria @330 ml

0.00

0.00

125.00

125.00 btl

11,200.00

1,568.75

172,778.00

21,597,250

72.00 btl

1,283.33

92,400.00

131 Kacang Open

0.00

0.00

0.00

0.00 kg

10,100.00

10,100.00

10,100.00

kg

10,100.00

0.00

132 Rengginang

0.00

0.00

0.00

0.00 kg

36,800.00

11,600.00

11,600.00

kg

11,600.00

0.00

133 Serena Egg Roll

0.00

0.00

0.00

0.00 klg

78,400.00

50,750.00

50,750.00

klg

50,750.00

0.00

134 Butter Cookies

0.00

0.00

0.00

0.00 klg

52,200.00

52,200.00

52,200.00

klg

52,200.00

0.00

135 Wafer

0.00

0.00

0.00

0.00 bks

19,950.00

19,950.00

20,000.00

bks

20,000.00

0.00

136 Wafer Selamat

0.00

0.00

0.00

0.00 Klg

70,000.00

70,000.00

70,000.00

Klg

70,000.00

0.00

137 Keripik Pisang

0.00

0.00

0.00

0.00 bks

28,350.00

28,350.00

9,750.00

bks

9,750.00

0.00

138 Keciput Panjang

0.00

0.00

0.00

0.00 kg

60,000.00

60,000.00

60,000.00

kg

60,000.00

0.00

2
2.00

3
5.00

2.00

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

139 Pang-pang

0.00

0.00

0.00

0.00 kg

29,200.00

29,200.00

29,200.00

140 Permen

0.00

0.00

0.00

0.00 klg

12,700.00

12,700.00

141 Lanting

0.00

0.00

0.00

0.00 bks

9,175.00

142 Samosa

0.00

0.00

0.00

0.00 kg

143 Permen mints scpeppermint

0.00

0.00

0.00

0.00 bks

144 Bawang goreng

0.00

0.00

0.24

145 Nastar

0.00

0.00

0.00

146 Pisang Molen

0.00

0.00

147 Coffemix

0.00

148 Pala

JUMLAH

VOL PESAN/

HARGA

TERIMA

SATUAN

JUMLAH

kg

29,200.00

0.00

12,700.00

klg

12,700.00

0.00

9,175.00

9,175.00

bks

9,175.00

0.00

73,000.00

73,000.00

73,000.00

kg

73,000.00

0.00

6,750.00

5,500.00

5,500.00

bks

5,500.00

0.00

0.24 kg

153,333.33

171,666.67

172,500.00

41,400

0.18 kg

193,333.33

34,800.00

0.00 kg

168,000.00

28,000.00

28,000.00

kg

28,000.00

0.00

0.00

0.00 kg

39,350.00

39,350.00

39,350.00

kg

39,350.00

0.00

0.00

6.00

6.00 bndl

5,950.00

5,950.00

5,950.00

35,700

5,950.00

35,700.00

0.00

0.00

0.00

0.00 bks

3,500.00

3,500.00

3,500.00

bks

3,500.00

0.00

149 Kerupuk merah

0.00

0.00

5.50

5.50 ball

21,300.00

21,300.00

21,300.00

117,150

2.00 ball

21,300.00

42,600.00

2.00

150 Kerupuk udang

0.00

0.00

1.00

1.00 bks

11,200.00

11,200.00

11,200.00

11,200

1.00 bks

11,200.00

11,200.00

1.00

151 Saus tiram2

0.00

0.00

0.00

0.00 btl

9,650.00

9,650.00

9,650.00

btl

9,650.00

0.00

152 Intip Eco

0.00

0.00

0.00

0.00 bks

8,125.00

8,125.00

8,125.00

bks

8,125.00

0.00

153 Intip goreng

0.00

0.00

0.00

0.00 bks

9,100.00

9,100.00

9,100.00

bks

9,100.00

0.00

154 Sarang madu

0.00

0.00

0.00

0.00 bks

8,350.00

8,350.00

8,350.00

bks

8,350.00

0.00

155 Kacang telam

0.00

0.00

0.00

0.00 bks

3,825.00

3,825.00

3,825.00

bks

3,825.00

0.00

156 Permen Espresso

0.00

0.00

0.00

0.00 bks

5,825.00

5,825.00

5,825.00

bks

5,825.00

0.00

157 Permen Kopi

0.00

0.00

0.00

0.00 bks

9,650.00

6,700.00

6,600.00

bks

6,600.00

0.00

158 Kacang telur

0.00

0.00

0.00

0.00 bks

8,400.00

8,400.00

8,400.00

bks

8,400.00

0.00

159 Opak singkong

0.00

0.00

0.00

0.00 bks

9,000.00

9,000.00

9,550.00

bks

9,550.00

0.00

160 Sprite

0.00

0.00

1.00

1.00 btl

5,050.00

4,500.00

4,500.00

4,500

1.00 btl

4,500.00

4,500.00

161 Roti Tawar

0.00

0.00

1.00

1.00 bks

11,800.00

11,800.00

11,800.00

11,800

1.00 bks

11,800.00

11,800.00

162 Dodol

0.00

0.00

0.00

0.00 bks

16,800.00

16,800.00

16,800.00

bks

16,800.00

0.00

163 Rambak

0.00

0.00

0.00

0.00 bks

10,000.00

8,600.00

8,600.00

bks

8,600.00

0.00

164 Kue kalengan

0.00

0.00

0.00

0.00 klg

31,400.00

31,400.00

43,900.00

klg

43,900.00

0.00

165 Bola Wijen

0.00

0.00

0.00

0.00 bks

7,650.00

7,650.00

7,650.00

bks

7,650.00

0.00

166 Emping

0.00

0.00

0.00

0.00 bks

10,300.00

10,300.00

10,300.00

bks

10,300.00

0.00

167 Sukade

0.00

0.00

0.00

0.00 kg

15,200.00

15,200.00

15,200.00

kg

15,200.00

0.00

168 Bakpia/nopia

0.00

0.00

0.00

0.00 bks

8,400.00

12,400.00

12,400.00

bks

12,400.00

0.00

169 Keripik tempe

0.00

0.00

0.00

0.00 bks

14,000.00

10,100.00

9,550.00

bks

9,550.00

0.00

170 Marrie wijen

0.00

0.00

0.00

0.00 bks

11,200.00

9,100.00

9,100.00

bks

9,100.00

0.00

171 Kacang Hijau Super

0.00

0.00

12.00

23,000.00

22,750.00

22,750.00

273,000

22,750.00

91,000.00

172 Keju cheedar 200 gr

0.00

0.00

0.00

0.00 bks

8,975.00

8,975.00

8,975.00

bks

8,975.00

0.00

173 Susu SGM LLM 400 gr

0.00

0.00

1.00

1.00 dus

60,900.00

60,900.00

62,100.00

62,100

dus

62,100.00

0.00

12.00 kg

6.00 bndl

4.00 kg

0.18

6.00

0.06

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

174 Sagu Mutiara (butiran kecil)

0.00

0.00

4.50

4.50 kg

14,200.00

14,200.00

16,500.00

JUMLAH
74,250

175 Keripik sukun

0.00

0.00

0.00

0.00 bks

8,750.00

8,750.00

8,750.00

176 Keju cheedar 100 gr (Kraft)

0.00

0.00

2.00

2.00 bks

9,800.00

9,000.00

177 Jinten

0.00

0.00

0.00

0.00 ons

6,800.00

178 Kayu manis

0.00

0.00

0.00

0.00 ons

179 Roti marrie

0.00

0.00

0.00

0.00 dus

180 Sprite 2

0.00

0.00

0.00

181 Kripik tales

0.00

0.00

182 Permen Yupi

0.00

183 Gula diabetasol 100 saset

0.00

184 Onde Wijen

VOL PESAN/

HARGA

TERIMA

SATUAN

JUMLAH

kg

14,200.00

0.00

bks

8,750.00

0.00

9,000.00

18,000

bks

9,000.00

0.00

10,000.00

10,000.00

ons

10,000.00

0.00

3,200.00

3,200.00

3,200.00

ons

3,200.00

0.00

123,200.00

124,400.00

124,400.00

dus

124,400.00

0.00

0.00 klg

5,050.00

5,050.00

5,050.00

klg

5,050.00

0.00

0.00

0.00 bks

7,850.00

7,850.00

7,850.00

bks

7,850.00

0.00

0.00

0.00

0.00 toples

15,100.00

15,100.00

15,100.00

toples

15,100.00

0.00

0.00

0.00

0.00 dus

44,935.00

44,935.00

44,935.00

dus

44,935.00

0.00

0.00

0.00

0.00

0.00 bks

8,400.00

8,400.00

8,400.00

bks

8,400.00

0.00

185 Susu Dancow 800 gr

0.00

0.00

0.00

0.00 dus

81,600.00

81,600.00

83,100.00

dus

83,100.00

0.00

186 SKM Putih

0.00

0.00

236.00

236.00 klg

10,250.00

10,350.00

10,350.00

2,442,600

179.00 klg

10,600.00

1,897,400.00

187 Pastel kering

0.00

0.00

0.00

0.00 Kg

49,400.00

49,400.00

49,400.00

Kg

49,400.00

0.00

188 Adi gelas 240 ml

0.00

0.00

0.00

0.00 dus

18,500.00

18,500.00

18,500.00

dus

18,500.00

0.00

189 Kacang Mete @ 70 gr

0.00

0.00

0.00

0.00 bks

11,200.00

11,600.00

11,600.00

bks

11,600.00

0.00

190 Saus tiram 275 ml

0.00

0.00

2.00

2.00 btl

8,200.00

8,800.00

8,600.00

17,200

btl

8,600.00

0.00

191 Zyur gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,700.00

15,700.00

15,700.00

dus

15,700.00

0.00

192 Nestle purelife 330 ml

0.00

0.00

0.00

0.00 dus

37,600.00

37,600.00

37,600.00

dus

37,600.00

0.00

193 Garam Losossa @ 250 gr

0.00

0.00

0.00

1.00 dus

14,300.00

14,300.00

14,300.00

dus

14,300.00

0.00

194 Naga kacang

0.00

0.00

0.00

0.00 bks

18,500.00

18,500.00

18,500.00

bks

18,500.00

0.00

195 Untir Mini


Gula pasir @ 1 Kg kualitas
196
sedang
197 Azizah gelas 240 ml

0.00

0.00

0.00

0.00 bks

14,000.00

14,000.00

14,000.00

bks

14,000.00

0.00

0.00

0.00

0.00

0.00 kg

11,800.00

11,800.00

11,800.00

kg

11,800.00

0.00

0.00

0.00

0.00

0.00 dus

14,500.00

14,500.00

14,500.00

dus

14,500.00

0.00

198 Kacang kedelai goreng

0.00

0.00

6.00

6.00 bks

6,750.00

7,850.00

7,850.00

47,100

bks

9,000.00

0.00

199 Kerupuk rambak ikan

0.00

0.00

0.00

0.00 bks

9,000.00

9,000.00

9,000.00

bks

9,000.00

0.00

200 widaran manis

0.00

0.00

0.00

0.00 bks

6,400.00

6,400.00

6,400.00

bks

6,400.00

0.00

201 Susu Nephrisol-D

0.00

0.00

22.00

22.00 dus

56,551.00

56,551.00

56,551.00

1,244,122

dus

56,551.00

0.00

202 Cocoa VH @90 g

0.00

0.00

0.00

0.00 dus

21,900.00

21,900.00

21,900.00

dus

21,900.00

0.00

203 Kecap ABC Saset2

0.00

0.00

0.00

0.00 sst

600.00

600.00

600.00

sst

600.00

0.00

204 Sirup melon

0.00

0.00

0.00

0.00 btl

13,600.00

13,600.00

13,600.00

btl

13,600.00

0.00

205 Efata gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,100.00

15,100.00

15,100.00

dus

15,100.00

0.00

206 Finale gelas 240 ml

0.00

0.00

25.00

25.00 dus

15,150.00

15,150.00

15,200.00

380,000

40.00 dus

15,200.00

608,000.00

207 Monde

0.00

0.00

0.00

0.00 klg

73,650.00

73,650.00

73,650.00

klg

73,650.00

0.00

208 Garam Lososa @ 1000 gr

0.00

0.00

0.00

0.00 dus

4,750.00

4,750.00

4,750.00

dus

4,750.00

0.00

1.00

86.00

1.00

1.00

4.00

1.00

4.00

4.00

4.00

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

209 Santan Instan 200 ml

0.00

0.00

0.00

0.00 dus

8,200.00

8,400.00

8,400.00

210 Roti marrie bungkus

0.00

0.00

1.00

1.00 bks

5,500.00

5,500.00

211 Nastar keranjang

0.00

0.00

0.00

0.00 toples

38,650.00

212 Nastar sarimana

0.00

0.00

0.00

0.00 toples

213 Nata de Coco slice

0.00

0.00

0.00

214 Sus kering Jeni

0.00

0.00

215 Keripik bayam

0.00

0.00

216 Keju cheedar Kraft 75 gr

0.00

217 Kue Hello

JUMLAH

VOL PESAN/

HARGA

TERIMA

SATUAN

JUMLAH

dus

8,400.00

0.00

5,500.00

5,500

bks

5,500.00

0.00

38,650.00

38,650.00

toples

38,650.00

0.00

42,000.00

42,000.00

42,000.00

toples

42,000.00

0.00

0.00 bks

12,900.00

12,900.00

12,900.00

bks

12,900.00

0.00

0.00

0.00 bks

14,200.00

14,200.00

14,200.00

bks

14,200.00

0.00

0.00

0.00 bks

6,750.00

6,750.00

6,750.00

bks

6,750.00

0.00

0.00

0.00

0.00 bks

10,100.00

10,100.00

10,100.00

bks

10,100.00

0.00

0.00

0.00

0.00

0.00 bks

25,800.00

25,800.00

25,800.00

bks

25,800.00

0.00

218 Saos tomat ABC

0.00

0.00

0.00

0.00 btl

10,250.00

10,250.00

10,850.00

btl

10,850.00

0.00

219 Egg drop

0.00

0.00

0.00

0.00 bks

4,600.00

4,600.00

4,600.00

bks

4,600.00

0.00

220 Corn chip

0.00

0.00

0.00

0.00 bks

8,500.00

8,500.00

8,500.00

bks

8,500.00

0.00

221 Anda gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,200.00

15,200.00

15,200.00

dus

15,200.00

0.00

222 Susu SGM BBLR 200 gr

0.00

0.00

0.00

0.00 dus

34,850.00

34,850.00

34,850.00

dus

34,850.00

0.00

223 Ice cream

0.00

0.00

0.00

0.00 cup

4,600.00

5,040.00

5,050.00

10.00 cup

5,050.00

50,500.00

224 Ulat Keju

0.00

0.00

0.00

0.00 bks

6,200.00

6,200.00

6,200.00

bks

6,200.00

0.00

225 Banpol

0.00

0.00

0.00

0.00 bks

7,850.00

7,850.00

7,850.00

bks

7,850.00

0.00

226 Cocoa VH 90 gr

0.00

0.00

0.00

0.00 dus

218,550.00

218,550.00

218,550.00

dus

218,550.00

0.00

227 Slondok

0.00

0.00

0.00

0.00 bks

7,300.00

7,300.00

7,300.00

bks

7,300.00

0.00

228 Selai orange

0.00

0.00

0.00

0.00 btl

17,450.00

17,450.00

17,450.00

btl

17,450.00

0.00

229 Kacang Atom

0.00

0.00

0.00

0.00 bks

24,000.00

24,000.00

24,000.00

bks

24,000.00

0.00

230 Koko krunch

0.00

0.00

0.00

0.00 bks

3,200.00

3,200.00

3,200.00

bks

3,200.00

0.00

231 Bumbu Kari

0.00

0.00

1.00

1.00 bks

4,950.00

4,950.00

4,950.00

4,950

1.00 bks

4,600.00

4,600.00

232 Saos Bolognes

0.00

0.00

4.00

4.00 bks

16,950.00

16,950.00

17,000.00

68,000

bks

16,950.00

0.00

233 SGM gain 74

0.00

0.00

3.00

3.00 dus

34,700.00

34,700.00

34,700.00

104,100

dus

34,700.00

0.00

234 Susu UHT

0.00

0.00

0.00

0.00 ltr

16,250.00

16,250.00

16,950.00

1.00 ltr

16,950.00

16,950.00

235 Tepung roti kasar

0.00

0.00

0.00

0.00 bks

14,350.00

7,300.00

7,300.00

2.00 bks

7,300.00

14,600.00

236 Madu

0.00

0.00

0.00

0.00 btl

52,650.00

52,650.00

52,650.00

btl

52,650.00

0.00

237 Minyak zaitun

0.00

0.00

0.00

0.00 btl

0.00

0.00

0.00

btl

0.00

0.00

238 Krupuk matang

0.00

0.00

0.00

0.00 ball

21,300.00

21,300.00

21,300.00

ball

21,300.00

0.00

239 Kripik jagung

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

0.00

240 Rengginang manis

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

0.00

241 Permen

0.00

0.00

0.00

0.00 bks

6,700.00

6,850.00

6,850.00

bks

6,850.00

0.00

242 Sari Kurma

0.00

0.00

1.00

1.00 bks

0.00

22,400.00

22,400.00

22,400

2.00 bks

22,400.00

44,800.00

243 Gula Pasir Kemasan @300 gr

0.00

0.00

8.00

8.00 bks

0.00

6,400.00

6,400.00

51,200

bks

6,400.00

0.00

244 Club gelas

0.00

0.00

0.00

0.00 dus

0.00

0.00

18,500.00

dus

18,500.00

0.00

bks

1.00

1.00

STOCK AKHIR
JENIS BARANG

SIKLUS 1

BULAN LALU
VOLUME

HARGA SATUAN

JUMLAH

245 Amides

0.00

0.00

0.00

0.00 btl

0.00

0.00

186,667.00

246 Bubur Milna Sup Ayam JM

0.00

0.00

0.00

0.00 dus

0.00

0.00

16,400.00

247 Bubur Milna Godmill

0.00

0.00

1.00

1.00 dus

0.00

0.00

32,850.00

32,850

248 Biskuit Milna @130 gr

0.00

0.00

2.00

2.00 dus

0.00

0.00

15,150.00

249 Biskuit Milna @65 gr

0.00

0.00

0.00

0.00 dus

0.00

0.00

250 Susu Dancow @200 gr

0.00

0.00

2.00

2.00 dus

0.00

251 Garam Lososa @100 gr

0.00

0.00

1.00

1.00 dus

0.00

252 Kacang Oven

0.00

0.00

0.00

0.00 bks

253 Pang-Pang

0.00

0.00

0.00

254 Nastar Cokelat

0.00

0.00

255 Kacang Beras

0.00

0.00

256 Sagon Panggang

0.00

257 Kacang Oven

HARGA

TERIMA

SATUAN

1
0.00

5.00 dus

14,800.00

74,000.00

dus

32,850.00

0.00

30,300

dus

15,150.00

0.00

0.00

dus

0.00

0.00

0.00

21,850.00

43,700

dus

21,850.00

0.00

0.00

13,350.00

13,350

dus

13,350.00

0.00

0.00

0.00

10,650.00

bks

10,650.00

0.00

0.00 bks

0.00

0.00

7,300.00

bks

7,300.00

0.00

0.00

0.00 tpl

0.00

0.00

20,200.00

tpl

20,200.00

0.00

0.00

0.00 tpl

0.00

0.00

25,750.00

tpl

25,750.00

0.00

0.00

0.00

0.00 tpl

0.00

0.00

38,600.00

tpl

38,600.00

0.00

0.00

0.00

0.00

0.00 tpl

0.00

0.00

28,800.00

tpl

28,800.00

0.00

258 Pang-Pang

0.00

0.00

0.00

0.00 tpl

0.00

0.00

23,200.00

tpl

23,200.00

0.00

259 Khong Guan @700 gr

0.00

0.00

0.00

0.00 klg

0.00

0.00

43,900.00

klg

43,900.00

0.00

260 Nabati Wafer @350 gr

0.00

0.00

0.00

0.00 klg

0.00

0.00

24,500.00

klg

24,500.00

0.00

261 Permen

0.00

0.00

0.00

0.00 bks

0.00

0.00

5,350.00

bks

5,350.00

0.00

262 Stik Tales

0.00

0.00

0.00

0.00 bks

0.00

0.00

11,800.00

bks

11,800.00

0.00

263 Kacang Polong

0.00

0.00

0.00

0.00 bks

0.00

0.00

8,400.00

bks

8,400.00

0.00

264 Taro Keju

0.00

0.00

0.00

0.00 bks

0.00

0.00

7,300.00

bks

7,300.00

0.00

0.00

0.00

3170.89

3170.89

1.00

1.00

1,285.65 3,168.89

51,310,130
0

btl

JUMLAH

186,667.00

TOTAL

VOL PESAN/

TOTAL

19,812,600
spj ker px

8,926,250

spj ker kar

10,886,350
19,812,600

TOTAL
roti tawar
soun

KROSCEK

1.00

PENGELUARAN
JENIS BARANG

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

I.

kor
1

Abon @ 0,25 kg

Agar Agar

Aqua Gelas @240 ml

Aqua Mini @330 ml

Bawang putih

Baking Powder

Beras

Bihun

Blue Band @ 200 g

X1

kor

X2

kor

HARGA SATU
X3

Kor

X4

X1

X2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

20,800

26,000

83.00

-83.00

0.00

-83.00

0.00

-83.00

0.00

12.00

12.00

2,800

3,250

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

25,800

26,350

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,542

1,792

14.00

-14.00

0.00

-14.00

0.00

-14.00

0.00

5.00

5.00

3,200

31,000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

300.50

-300.50

0.00

-300.50

0.00

-300.50

0.00

67.00

67.00

11,100

11,100

3.00

-3.00

0.00

-3.00

0.00

-3.00

0.00

1.00

1.00

5,800

5,850

13.00

-13.00

0.00

-13.00

0.00

-13.00

0.00

18.00

18.00

6,750

6,800

10 Cocoa VH

3.00

-3.00

0.00

-3.00

0.00

-3.00

0.00

3.00

3.00

10,925

12,900

11 Colatta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,800

17,800

12 Entrocare

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,786

65,786

13 Gabus @1/2 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,500

29,500

29.00

-29.00

0.00

-29.00

0.00

-29.00

0.00

3.00

3.00

1,500

1,500

15 Garam Halus @ 250

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

1,000

1,000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

25,200

25,200

3.00

-3.00

0.00

-3.00

0.00

-3.00

0.00

6.00

6.00

25,080

25,080

8.00

-8.00

0.00

-8.00

0.00

-8.00

0.00

7.50

7.50

16,000

15,500

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

0.00

0.00

16,000

15,500

14 Garam Balok

1.00

28.00

28.00
1.00

1.70
30.00

1.50
30.00

0.85
28.50

0.85
29.50

1.50
30.00

1.50
30.00

1.10
30.00

3.00
3.00

3.00

3.00

1.00

3.00

2.00

3.00

3.00

3.00

3.00

Garam Lososa @ 500 gr

17 Gula Diabetasol

1.00

2.00

18 Gula Merah (P)

3.50

3.50

1.00

19 Gula Merah (K)

4.00

20 Gula Pasir @1 Kg

2.00

2.00

2.00

2.00

2.00

2.00

2.00

228.00

-228.00

0.00

-228.00

0.00

-228.00

0.00

0.00

0.00

11,800

14,400

21 Gula Pasir @1/2 kg

5.00

5.00

6.00

4.00

6.00

4.00

5.00

46.00

-46.00

0.00

-46.00

0.00

-46.00

0.00

2.00

2.00

5,950

7,250

22 Gula Pasir @1/4 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,400

2,400

23 Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

8,550

11.75

-11.75

0.00

-11.75

0.00

-11.75

0.00

0.00

0.00

13,700

17,100

25 Hungkwe

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

5.00

4,150

3,700

26 Kacang Hijau

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,500

17,500

27 Kacang Tanah @ 0,25 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.00

4.00

6,750

7,000

84.00

-84.00

0.00

-84.00

0.00

-84.00

0.00

0.00

0.00

600

600

13.00

-13.00

0.00

-13.00

0.00

-13.00

0.00

7.00

7.00

22,900

24,200

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

1.00

1.00

54,200

54,100

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,100

19,100

24 Gula Pasir Sergu @1 Kg

28 Kecap ABC Saset


29 Kecap Bango

0.75

12.00
1.00

1.00

1.00

2.50

12.00

12.00

1.00

2.00

30 Gula Jawa Tropicana Slim

1.50

2.00

0.75

12.00
1.00

1.00

1.00

1.00

31 Kecap Tropicanaslim Asin


32 Kecap Tropicanaslim Manis

1.00

1.00

33 Kemiri @ 1ons

5.00

5.00

5.00

1.00

1.00

1.00

1.00

8.00

-8.00

0.00

-8.00

0.00

-8.00

0.00

2.00

2.00

28,600

28,600

5.00

5.00

10.00

5.00

70.00

-70.00

0.00

-70.00

0.00

-70.00

0.00

5.00

5.00

2,500

2,100

PENGELUARAN
JENIS BARANG

34 Ketan Hitam

2.00

35 Ketumbar @ 0,5 ons

1.00

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATU

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

21,900

21,750

5.00

-5.00

0.00

-5.00

0.00

-5.00

0.00

29.00

29.00

1,500

1,200

29.00

-29.00

0.00

-29.00

0.00

-29.00

0.00

0.00

0.00

5,500

5,450

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21.00

21.00

135,050

135,050

20.00

-20.00

0.00

-20.00

0.00

-20.00

0.00

17.00

17.00

10,500

10,750

1.50

-1.50

0.00

-1.50

0.00

-1.50

0.00

1.00

1.00

19,000

19,000

40 Maurifan

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

3.00

3.00

2,300

4,600

41 Meses @ 0,25 kg

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

7,850

8,400

1.00

1.00

1.00

36 Kopi Kapal Api


37 Susu Hepatosol LOLA
38 Lada @0,5 Ons

2.00

2.00

2.00

39 Makaroni

2.00

2.00

2.00

2.00

1.00

42 Mie Kering 2 Ayam

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

4,200

4,200

42.00

-42.00

0.00

-42.00

0.00

-42.00

0.00

11.00

11.00

11,950

12,750

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

14,500

14,500

45 Ovalet @250 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,500

12,500

46 SP @ 250 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.00

4.00

14,000

14,000

47 Pasta

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6.00

6.00

5,900

5,900

3.00

-3.00

0.00

-3.00

0.00

-3.00

0.00

5.00

5.00

6,150

6,350

49 Roma Malkist Abon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,600

6,600

50 Roma Malkist Manis

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,775

5,775

180.00

-180.00

0.00

-180.00

0.00

-180.00

0.00

42.00

42.00

500

500

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,500

16,500

14.00

-14.00

0.00

-14.00

0.00

-14.00

0.00

12.00

12.00

10,300

10,250

43 Minyak Goreng

4.00

5.00

44 Nata de Coco

5.00

5.00

3.00

4.00

1.00

48 Roma Cream Creakers

51 Royco Saset

3.00

1.00

18.00

18.00

18.00

18.00

18.00

18.00

18.00

52 Sagu Mutiara
53 Saos Tomat

2.00

1.00

54 Sirup Fresh

2.00

1.00

1.00

2.00

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

19,000

18,600

55 Sirup Tropicana Slim

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

29,250

29,250

56 Soun

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.40

0.40

27,500

27,500

57 Sumpia @ 0,5 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

39,800

1225.00

-1225.00

0.00

-1225.00

0.00

-1225.00

0.00

1221.00

1221.00

2,050

2,050

59 Sus Kering @ 0,5 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

39,200

60 Sus Kering @ 0,25 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,200

20,200

61 Susu Bendera Coklat Saset

3.00

-3.00

0.00

-3.00

0.00

-3.00

0.00

4.00

4.00

1,350

1,350

113.00

-113.00

0.00

-113.00

0.00

-113.00

0.00

0.00

0.00

10,000

10,200

63 Peptamen vanilla

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

5.00

241,621

241,621

64 Susu Dancow

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,850

43,850

65 Susu Diabetasol Coklat

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39.00

39.00

36,135

36,135

1.00

5.00

-5.00

0.00

-5.00

0.00

-5.00

0.00

15.00

15.00

34,255

36,135

2.00

12.00

-12.00

0.00

-12.00

0.00

-12.00

0.00

31.00

31.00

37,934

40,755

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

31,350

31,350

58 Supermi

1.00

121.00

125.00

117.00

62 SKM Coklat

120.00

123.00

38.00

66 Susu Diabetasol Vanila

1.00

1.00

67 Susu Entrakid Vanila

2.00

2.00

68 Susu Entrakid Cokelat

116.00

37.00

1.00
2.00

126.00

2.00

PENGELUARAN
JENIS BARANG

69 Susu Entramix Coklat

2.00

2.00

2.00

70 Susu Entramix Vanila

3.00

4.00

3.00

10

VOLUME

HARGA SATU

1.00

2.00

15.00

-15.00

0.00

-15.00

0.00

-15.00

0.00

21.00

21.00

47,294

47,025

1.00

2.00

23.00

-23.00

0.00

-23.00

0.00

-23.00

0.00

37.00

37.00

47,294

47,025

71 Susu Hepatosol

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25.00

25.00

91,385

91,385

72 Susu Nephrisol Coklat

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22.00

22.00

47,300

48,709

8.00

-8.00

0.00

-8.00

0.00

-8.00

0.00

22.00

22.00

48,870

48,870

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

17.00

17.00

53,600

53,600

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

0.00

0.00

32,600

33,600

76 SGM 1

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

15,400

15,400

77 SGM 2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,875

15,250

78 SGM 3

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,850

10,850

79 SGM 4

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,850

10,850

80 Susu SGM Soya

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

30,400

30,400

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

9,650

9,650

1.00

6.00

-6.00

0.00

-6.00

0.00

-6.00

0.00

0.00

0.00

2,250

2,150

4.00

10.00

-10.00

0.00

-10.00

0.00

-10.00

0.00

0.00

0.00

5,750

5,700

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

2,150

2,150

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

2.00

2.00

2,500

2,500

15.00

-15.00

0.00

-15.00

0.00

-15.00

0.00

0.00

0.00

6,300

6,200

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

0.00

0.00

51,600

51,600

23.00

-23.00

0.00

-23.00

0.00

-23.00

0.00

0.00

0.00

7,900

7,850

73 Susu Nephrisol Vanila

3.00

1.00

1.00
1.00

1.00

81 Susu Omela Cair


82 Tepung Aci @0,25 Kg

2.00

1.00

74 Susu Peptisol Vanila


75 Susu SGM LLM

2.00

STOCK AKHIR

TOTAL
KELUAR

1.00

1.00

1.00
1.00

1.00
1.00

83 Tepung Beras @ 500 g

1.00

1.00

2.00

2.00

2.00

1.00

84 Tepung Maezena @0,25 Kg


85 Tepung Panir
86 Tepung Terigu

2.00
2.00

2.00

87 TeheBotol Sosro

1.00

1.00

1.00

2.00

2.00

1.00

1.00

1.00

1.00

88 Teh Celup
89 Teh Poci

15.00

15.00

15.00

1850.00

-1850.00

0.00

-1850.00

0.00

-1850.00

0.00

1051.00

1051.00

480

520

2.00

2.00

2.00

14.00

-14.00

0.00

-14.00

0.00

-14.00

0.00

119.00

119.00

101

101

91 Vit Gelas @240 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,300

19,300

92 Widaran @ 0,5 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

71,700

71,700

93 White Coffe

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

0.00

0.00

5,350

5,500

94 Kacang Oven @ 0,25 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

10,650

95 Essens

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,575

4,575

96 Fermipan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35,600

35,600

97 Mentega Putih

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,750

3,750

98 Selai Kacang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

99 Selai strawberry

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

14,250

14,250

100 Selai Cokelat

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

27,950

101 SGM Ananda

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,450

13,450

102 Gula Tropicana Slim

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

2.00

2.00

39,950

39,950

103 Gula Tropicana Slim 100 saset

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67,325

67,325

90 Vanili

15.00

15.00
3.00

15.00

15.00

PENGELUARAN
JENIS BARANG
104 Aqua Galon

5
1.00

6
1.00

8
1.00

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATU

12.00

-12.00

0.00

-12.00

0.00

-12.00

0.00

0.00

0.00

17,400

17,400

105 Aqua 600 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,496

1,496

106 Vit Galon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,500

9,500

107 Ketan Putih

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,000

13,000

108 Kacang Polong

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

14,000

109 Probitas sus kering

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,000

22,000

110 Sumpia Udang @0,5 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

33,600

111 Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000

42,000

112 Rempeyek @250 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,600

9,600

113 Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

114 Kerupuk Tengiri

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

115 Kerupuk Tahu

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

9,600

116 Bangket Jahe

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000

56,000

117 Bakso goreng

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,950

22,950

118 Kecepit

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,725

7,725

119 Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,800

33,600

120 Malkist Abon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,800

49,800

121 Pie

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,225

44,800

122 Bagelen Probitas

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,350

14,350

123 Brownis @ 0.5 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,050

13,050

124 Sale Pisang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000

5,000

125 Kacang Bawang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,000

24,000

126 Kacang Bogares

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,400

29,400

127 Kacang Bandung

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000

56,000

128 Stik Kentang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

106,400

106,400

129 Kacang Umpet

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

6,500

130 Aquaria @330 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

197.00

197.00

11,200

1,569

131 Kacang Open

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

10,100

132 Rengginang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,800

11,600

133 Serena Egg Roll

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

78,400

50,750

134 Butter Cookies

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,200

52,200

135 Wafer

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,950

19,950

136 Wafer Selamat

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

70,000

70,000

137 Keripik Pisang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,350

28,350

138 Keciput Panjang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60,000

60,000

PENGELUARAN
JENIS BARANG

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATU

139 Pang-pang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,200

29,200

140 Permen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,700

12,700

141 Lanting

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,175

9,175

142 Samosa

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,000

73,000

143 Permen mints scpeppermint

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,750

5,500

144 Bawang goreng

0.42

-0.42

0.00

-0.42

0.00

-0.42

0.00

0.00

0.00

153,333

171,667

145 Nastar

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

168,000

28,000

146 Pisang Molen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,350

39,350

147 Coffemix

6.00

-6.00

0.00

-6.00

0.00

-6.00

0.00

6.00

6.00

5,950

5,950

148 Pala

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,500

3,500

149 Kerupuk merah

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

5.50

5.50

21,300

21,300

150 Kerupuk udang

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

11,200

11,200

151 Saus tiram2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,650

9,650

152 Intip Eco

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,125

8,125

153 Intip goreng

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,100

9,100

154 Sarang madu

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,350

8,350

155 Kacang telam

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,825

3,825

156 Permen Espresso

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,825

5,825

157 Permen Kopi

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,650

6,700

158 Kacang telur

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

159 Opak singkong

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,000

9,000

160 Sprite

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

5,050

4,500

161 Roti Tawar

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

11,800

11,800

162 Dodol

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,800

16,800

163 Rambak

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,000

8,600

164 Kue kalengan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31,400

31,400

165 Bola Wijen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,650

7,650

166 Emping

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,300

10,300

167 Sukade

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

15,200

168 Bakpia/nopia

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

12,400

169 Keripik tempe

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

10,100

170 Marrie wijen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,200

9,100

171 Kacang Hijau Super

0.06

5.00

0.06

3.50

0.06

12.50

-12.50

0.00

-12.50

0.00

-12.50

0.00

3.50

3.50

23,000

22,750

172 Keju cheedar 200 gr

4.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,975

8,975

173 Susu SGM LLM 400 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

60,900

60,900

PENGELUARAN
JENIS BARANG

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATU

174 Sagu Mutiara (butiran kecil)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.50

4.50

14,200

14,200

175 Keripik sukun

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,750

8,750

176 Keju cheedar 100 gr (Kraft)

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

9,800

9,000

177 Jinten

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,800

10,000

178 Kayu manis

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

179 Roti marrie

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

123,200

124,400

180 Sprite 2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,050

5,050

181 Kripik tales

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

182 Permen Yupi

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100

15,100

183 Gula diabetasol 100 saset

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

44,935

44,935

184 Onde Wijen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

185 Susu Dancow 800 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

81,600

81,600

179.00

-179.00

0.00

-179.00

0.00

-179.00

0.00

236.00

236.00

10,250

10,350

187 Pastel kering

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,400

49,400

188 Adi gelas 240 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

189 Kacang Mete @ 70 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,200

11,600

190 Saus tiram 275 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

8,200

8,800

191 Zyur gelas 240 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,700

15,700

192 Nestle purelife 330 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

37,600

37,600

193 Garam Losossa @ 250 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,300

14,300

194 Naga kacang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

195 Untir Mini


Gula pasir @ 1 Kg kualitas
196
sedang
197 Azizah gelas 240 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

14,000

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,800

11,800

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,500

14,500

198 Kacang kedelai goreng

4.00

-4.00

0.00

-4.00

0.00

-4.00

0.00

2.00

2.00

6,750

7,850

199 Kerupuk rambak ikan

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,000

9,000

200 widaran manis

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,400

6,400

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

20.00

20.00

56,551

56,551

202 Cocoa VH @90 g

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,900

21,900

203 Kecap ABC Saset2

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

600

600

204 Sirup melon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,600

13,600

205 Efata gelas 240 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100

15,100

41.00

-41.00

0.00

-41.00

0.00

-41.00

0.00

24.00

24.00

15,150

15,150

207 Monde

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,650

73,650

208 Garam Lososa @ 1000 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,750

4,750

186 SKM Putih

1.00

1.00

1.00

86.00

201 Susu Nephrisol-D

206 Finale gelas 240 ml

1.00

1.00

1.00

4.00

4.00

4.00

4.00

5.00

4.00

4.00

PENGELUARAN
JENIS BARANG

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATU

209 Santan Instan 200 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,200

8,400

210 Roti marrie bungkus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

5,500

5,500

211 Nastar keranjang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38,650

38,650

212 Nastar sarimana

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000

42,000

213 Nata de Coco slice

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,900

12,900

214 Sus kering Jeni

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,200

14,200

215 Keripik bayam

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,750

6,750

216 Keju cheedar Kraft 75 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

10,100

217 Kue Hello

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,800

25,800

218 Saos tomat ABC

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,250

10,250

219 Egg drop

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,600

4,600

220 Corn chip

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,500

8,500

221 Anda gelas 240 ml

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

15,200

222 Susu SGM BBLR 200 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34,850

34,850

223 Ice cream

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.00

10.00

4,600

5,040

224 Ulat Keju

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,200

6,200

225 Banpol

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

226 Cocoa VH 90 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

218,550

218,550

227 Slondok

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

228 Selai orange

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,450

17,450

229 Kacang Atom

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,000

24,000

230 Koko krunch

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

4,950

4,950

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

2.00

2.00

16,950

16,950

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

34,700

34,700

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

16,250

16,250

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

14,350

7,300

236 Madu

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,650

52,650

237 Minyak zaitun

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

238 Krupuk matang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,300

21,300

239 Kripik jagung

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

240 Rengginang manis

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,700

6,850

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

1.00

1.00

22,400

243 Gula Pasir Kemasan @300 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

6,400

244 Club gelas

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

231 Bumbu Kari


232 Saos Bolognes

1.00
1.00

233 SGM gain 74


234 Susu UHT

1.00

235 Tepung roti kasar

2.00

241 Permen
242 Sari Kurma

1.00

PENGELUARAN
JENIS BARANG

245 Amides
246 Bubur Milna Sup Ayam JM

2.00

10

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATU

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

-2.00

0.00

-2.00

0.00

-2.00

0.00

3.00

3.00

247 Bubur Milna Godmill

1.00

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

248 Biskuit Milna @130 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

249 Biskuit Milna @65 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

250 Susu Dancow @200 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

251 Garam Lososa @100 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

252 Kacang Oven

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

253 Pang-Pang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

254 Nastar Cokelat

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

255 Kacang Beras

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

256 Sagon Panggang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

257 Kacang Oven

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

258 Pang-Pang

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

259 Khong Guan @700 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

260 Nabati Wafer @350 gr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

261 Permen

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

262 Stik Tales

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

263 Kacang Polong

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

264 Taro Keju

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

TOTAL
-4842.67

roti tawar
soun

0.00

-4842.67

0.00

-4842.67

0.00

3492.40

3492.40

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
I.

VOLUME

TOTAL

X3

X4

26,000

26,000

2.00 bks

52,000

3,000

2,950

12.00 bks

35,400

29,900

29,900

1.00 dus

29,900

179,167

179,167

0.00 btl

36,000

36,000

5.00 kg

180,000

3,200

3,200

0.00 bks

Abon @ 0,25 kg

Agar Agar

Aqua Gelas @240 ml

Aqua Mini @330 ml

Bawang putih

Baking Powder

Beras

11,500

11,500

Bihun

6,000

6,000

1.00 bks

6,000

Blue Band @ 200 g

6,850

6,850

18.00 bks

123,300

10 Cocoa VH

12,900

12,900

3.00 dus

38,700

11 Colatta

17,800

17,800

0.00 dus

12 Entrocare

65,786

65,786

0.00 dus

13 Gabus @1/2 Kg

29,500

29,500

0.00 bks

14 Garam Balok

1,600

1,600

3.00 bks

4,800

15 Garam Halus @ 250

1,000

1,000

3.00 bks

3,000

25,200

25,200

3.00 bks

75,600

17 Gula Diabetasol

25,080

25,080

6.00 dus

150,480

18 Gula Merah (P)

17,000

17,000

7.50 kg

127,500

19 Gula Merah (K)

17,000

17,000

0.00 kg

20 Gula Pasir @1 Kg

15,850

15,400

0.00 kg

21 Gula Pasir @1/2 kg

8,000

7,750

2.00 bks

15,500

22 Gula Pasir @1/4 Kg

2,400

2,400

0.00 bks

23 Gula Pasir Sergu @1/2 Kg

8,250

8,250

0.00 bks

24 Gula Pasir Sergu @1 Kg

18,500

18,500

0.00 bks

25 Hungkwe

16,000

3,200

5.00 bks

16,000

26 Kacang Hijau

17,500

17,500

0.00 kg

8,000

8,000

4.00 bks

32,000

600

600

0.00 sst

29 Kecap Bango

24,250

24,300

7.00 bks

170,100

30 Gula Jawa Tropicana Slim

54,100

54,100

1.00 btl

54,100

31 Kecap Tropicanaslim Asin

19,100

19,100

0.00 btl

32 Kecap Tropicanaslim Manis

28,600

28,600

2.00 btl

57,200

2,500

2,520

5.00 bks

12,600

Garam Lososa @ 500 gr

27 Kacang Tanah @ 0,25 kg


28 Kecap ABC Saset

33 Kemiri @ 1ons

67.00 kg

0
770,500

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
34 Ketan Hitam

VOLUME
0.00 kg

TOTAL

21,750

21,750

35 Ketumbar @ 0,5 ons

2,500

2,500

29.00 bks

72,500

36 Kopi Kapal Api

5,450

5,450

0.00 bks

135,050

135,050

21.00 dus

2,836,050

38 Lada @0,5 Ons

11,000

11,000

17.00 bks

187,000

39 Makaroni

19,000

19,000

1.00 bks

19,000

40 Maurifan

2,250

2,300

3.00 sst

6,900

41 Meses @ 0,25 kg

8,400

8,400

0.00 bks

37 Susu Hepatosol LOLA

42 Mie Kering 2 Ayam

4,200

4,200

43 Minyak Goreng

13,250

12,800

44 Nata de Coco

19,000

15,200

0.00 cup

45 Ovalet @250 gr

12,500

12,500

0.00 bks

46 SP @ 250 gr

14,000

14,000

4.00 bks

56,000

47 Pasta

5,900

5,900

6.00 btl

35,400

48 Roma Cream Creakers

9,600

9,600

5.00 bks

48,000

49 Roma Malkist Abon

6,600

6,600

0.00 bks

50 Roma Malkist Manis

5,775

5,775

0.00 bks

508

508

42.00 sst

21,350

52 Sagu Mutiara

16,500

16,500

0.00 kg

53 Saos Tomat

10,850

11,200

12.00 btl

134,400

54 Sirup Fresh

18,100

18,100

0.00 btl

55 Sirup Tropicana Slim

29,250

29,250

1.00 btl

29,250

56 Soun

16,500

27,500

0.40 ball

11,000

57 Sumpia @ 0,5 kg

39,800

39,800

0.00 bks

2,050

2,050

1221.00 bks

2,503,050

59 Sus Kering @ 0,5 kg

39,200

39,200

0.00 bks

60 Sus Kering @ 0,25 kg

20,200

20,200

0.00 bks

1,400

1,350

4.00 sst

5,400

10,200

10,350

0.00 klg

241,621

241,620

5.00 klg

1,208,100

64 Susu Dancow

48,000

48,000

0.00 dus

65 Susu Diabetasol Coklat

36,135

36,135

39.00 dus

1,409,265

66 Susu Diabetasol Vanila

36,135

36,135

15.00 dus

542,025

67 Susu Entrakid Vanila

40,755

40,755

31.00 dus

1,263,405

68 Susu Entrakid Cokelat

31,350

31,350

2.00 dus

62,700

51 Royco Saset

58 Supermi

61 Susu Bendera Coklat Saset


62 SKM Coklat
63 Peptamen vanilla

2.00 bks

11.00 ltr

8,400
140,800

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
69 Susu Entramix Coklat

47,025

47,025

VOLUME
21.00 dus

TOTAL
987,525

70 Susu Entramix Vanila

47,025

47,025

37.00 dus

1,739,925

100,320

100,320

25.00 dus

2,508,000

72 Susu Nephrisol Coklat

48,615

48,615

22.00 dus

1,069,530

73 Susu Nephrisol Vanila

49,615

49,615

22.00 dus

1,091,530

74 Susu Peptisol Vanila

53,295

53,295

17.00 dus

906,015

75 Susu SGM LLM

34,200

34,200

0.00 dus

76 SGM 1

15,400

15,400

2.00 dus

30,800

77 SGM 2

15,250

15,250

0.00 dus

78 SGM 3

10,850

10,850

0.00 dus

79 SGM 4

10,850

10,850

0.00 dus

80 Susu SGM Soya

30,400

60,850

1.00 dus

60,850

81 Susu Omela Cair

8,600

9,600

0.00 klg

82 Tepung Aci @0,25 Kg

2,000

2,200

0.00 bks

83 Tepung Beras @ 500 g

6,650

6,400

0.00 bks

84 Tepung Maezena @0,25 Kg

2,150

2,700

3.00 bks

8,100

85 Tepung Panir

2,800

2,500

2.00 bks

5,000

86 Tepung Terigu

6,100

6,100

0.00 kg

51,600

51,600

0.00 Krat

7,300

7,300

0.00 dus

89 Teh Poci

520

520

1051.00 bks

546,520

90 Vanili

101

101

119.00 sst

12,019

91 Vit Gelas @240 ml

19,300

19,300

0.00 dus

92 Widaran @ 0,5 kg

71,700

71,700

0.00 bks

5,500

5,500

0.00 bndl

10,650

10,650

0.00 bks

4,575

4,575

0.00 btl

35,600

35,600

0.00 kg

97 Mentega Putih

3,750

3,750

0.00 kg

98 Selai Kacang

7,850

7,850

0.00 btl

99 Selai strawberry

20,950

20,950

1.00 btl

20,950

100 Selai Cokelat

28,000

28,000

0.00 btl

101 SGM Ananda

13,450

13,450

0.00 dus

102 Gula Tropicana Slim

22,000

39,000

2.00 dus

78,000

103 Gula Tropicana Slim 100 saset

67,325

67,325

0.00 dus

71 Susu Hepatosol

87 TeheBotol Sosro
88 Teh Celup

93 White Coffe
94 Kacang Oven @ 0,25 Kg
95 Essens
96 Fermipan

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
104 Aqua Galon

17,400

17,400

VOLUME
0.00 galon

105 Aqua 600 ml

1,496

1,496

0.00 btl

106 Vit Galon

9,500

9,500

0.00 galon

107 Ketan Putih

13,000

13,000

0.00 kg

108 Kacang Polong

14,000

14,000

0.00 bks

109 Probitas sus kering

22,000

22,000

0.00 bks

110 Sumpia Udang @0,5 Kg

16,800

16,800

0.00 bks

111 Pastel Isi Abon @0,5 Kg

42,000

42,000

0.00 bks

112 Rempeyek @250 gr

9,600

9,600

0.00 bks

113 Kerupuk Pangsit @0,5 Kg

8,400

8,400

0.00 bks

114 Kerupuk Tengiri

7,850

7,850

0.00 bks

115 Kerupuk Tahu

9,600

9,600

0.00 bks

116 Bangket Jahe

5,600

5,600

0.00 bks

117 Bakso goreng

22,950

22,950

0.00 bks

7,725

7,725

0.00 bks

119 Sumpia Isi Abon @0,5 Kg

33,600

33,600

0.00 bks

120 Malkist Abon

49,800

49,800

0.00 klg

121 Pie

44,800

44,800

0.00 klg

122 Bagelen Probitas

14,350

14,350

0.00 bks

123 Brownis @ 0.5 Kg

13,050

13,050

0.00 bks

5,000

5,000

0.00 bks

125 Kacang Bawang

16,750

16,750

0.00 bks

126 Kacang Bogares

29,400

29,400

0.00 bks

118 Kecepit

124 Sale Pisang

127 Kacang Bandung

TOTAL

56,000

56,000

0.00 kg

106,400

106,400

0.00 kg

6,500

6,500

0.00 bks

172,778

1,283

197.00 btl

252,817

131 Kacang Open

10,100

10,100

0.00 kg

132 Rengginang

11,600

11,600

0.00 kg

133 Serena Egg Roll

50,750

50,750

0.00 klg

134 Butter Cookies

52,200

52,200

0.00 klg

135 Wafer

20,000

20,000

0.00 bks

136 Wafer Selamat

70,000

70,000

0.00 Klg

137 Keripik Pisang

9,750

9,750

0.00 bks

60,000

60,000

0.00 kg

128 Stik Kentang


129 Kacang Umpet
130 Aquaria @330 ml

138 Keciput Panjang

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
139 Pang-pang

29,200

29,200

VOLUME
0.00 kg

140 Permen

12,700

12,700

0.00 klg

141 Lanting

9,175

9,175

0.00 bks

142 Samosa

73,000

73,000

0.00 kg

5,500

5,500

0.00 bks

143 Permen mints scpeppermint


144 Bawang goreng

TOTAL

172,500

193,333

0.00 kg

145 Nastar

28,000

28,000

0.00 kg

146 Pisang Molen

39,350

39,350

0.00 kg

147 Coffemix

5,950

5,950

6.00 bndl

148 Pala

3,500

3,500

0.00 bks

149 Kerupuk merah

21,300

21,300

5.50 ball

117,150

150 Kerupuk udang

11,200

11,200

1.00 bks

11,200

151 Saus tiram2

9,650

9,650

0.00 btl

152 Intip Eco

8,125

8,125

0.00 bks

153 Intip goreng

9,100

9,100

0.00 bks

154 Sarang madu

8,350

8,350

0.00 bks

155 Kacang telam

3,825

3,825

0.00 bks

156 Permen Espresso

5,825

5,825

0.00 bks

157 Permen Kopi

6,600

6,600

0.00 bks

158 Kacang telur

8,400

8,400

0.00 bks

159 Opak singkong

9,550

9,550

0.00 bks

160 Sprite

4,500

4,500

2.00 btl

9,000

161 Roti Tawar

11,800

11,800

2.00 bks

23,600

162 Dodol

16,800

16,800

0.00 bks

8,600

8,600

0.00 bks

43,900

43,900

0.00 klg

7,650

7,650

0.00 bks

166 Emping

10,300

10,300

0.00 bks

167 Sukade

15,200

15,200

0.00 kg

168 Bakpia/nopia

12,400

12,400

0.00 bks

169 Keripik tempe

9,550

9,550

0.00 bks

170 Marrie wijen

9,100

9,100

0.00 bks

171 Kacang Hijau Super

22,750

22,750

3.50 kg

172 Keju cheedar 200 gr

8,975

8,975

0.00 bks

62,100

62,100

1.00 dus

62,100

163 Rambak
164 Kue kalengan
165 Bola Wijen

173 Susu SGM LLM 400 gr

35,700

79,625

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
174 Sagu Mutiara (butiran kecil)

VOLUME
4.50 kg

TOTAL
63,900

16,500

14,200

175 Keripik sukun

8,750

8,750

0.00 bks

176 Keju cheedar 100 gr (Kraft)

9,000

9,000

1.00 bks

9,000

10,000

10,000

0.00 ons

3,200

3,200

0.00 ons

124,400

124,400

0.00 dus

180 Sprite 2

5,050

5,050

0.00 klg

181 Kripik tales

7,850

7,850

0.00 bks

182 Permen Yupi

15,100

15,100

0.00 toples

183 Gula diabetasol 100 saset

44,935

44,935

0.00 dus

8,400

8,400

0.00 bks

185 Susu Dancow 800 gr

83,100

83,100

0.00 dus

186 SKM Putih

10,350

10,600

236.00 klg

2,501,600

187 Pastel kering

49,400

49,400

0.00 Kg

188 Adi gelas 240 ml

18,500

18,500

0.00 dus

189 Kacang Mete @ 70 gr

11,600

11,600

0.00 bks

190 Saus tiram 275 ml

8,600

8,600

2.00 btl

191 Zyur gelas 240 ml

15,700

15,700

0.00 dus

192 Nestle purelife 330 ml

37,600

37,600

0.00 dus

193 Garam Losossa @ 250 gr

14,300

14,300

0.00 dus

194 Naga kacang

18,500

18,500

0.00 bks

195 Untir Mini


Gula pasir @ 1 Kg kualitas
196
sedang
197 Azizah gelas 240 ml

14,000

14,000

0.00 bks

11,800

11,800

0.00 kg

177 Jinten
178 Kayu manis
179 Roti marrie

184 Onde Wijen

17,200

14,500

14,500

0.00 dus

198 Kacang kedelai goreng

7,850

9,000

2.00 bks

18,000

199 Kerupuk rambak ikan

9,000

9,000

0.00 bks

200 widaran manis

6,400

6,400

0.00 bks

201 Susu Nephrisol-D

56,551

56,551

20.00 dus

1,131,020

202 Cocoa VH @90 g

21,900

21,900

0.00 dus

600

600

0.00 sst

204 Sirup melon

13,600

13,600

0.00 btl

205 Efata gelas 240 ml

15,100

15,100

0.00 dus

206 Finale gelas 240 ml

15,200

15,200

24.00 dus

364,800

207 Monde

73,650

73,650

0.00 klg

4,750

4,750

0.00 dus

203 Kecap ABC Saset2

208 Garam Lososa @ 1000 gr

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
209 Santan Instan 200 ml

8,400

8,400

VOLUME
0.00 dus

210 Roti marrie bungkus

5,500

5,500

1.00 bks

211 Nastar keranjang

38,650

38,650

0.00 toples

212 Nastar sarimana

42,000

42,000

0.00 toples

213 Nata de Coco slice

12,900

12,900

0.00 bks

214 Sus kering Jeni

14,200

14,200

0.00 bks

215 Keripik bayam

6,750

6,750

0.00 bks

216 Keju cheedar Kraft 75 gr

10,100

10,100

0.00 bks

217 Kue Hello

25,800

25,800

0.00 bks

218 Saos tomat ABC

10,850

10,850

0.00 btl

219 Egg drop

4,600

4,600

0.00 bks

220 Corn chip

8,500

8,500

0.00 bks

221 Anda gelas 240 ml

15,200

15,200

0.00 dus

222 Susu SGM BBLR 200 gr

34,850

34,850

0.00 dus

223 Ice cream

5,050

5,050

10.00 cup

50,500

224 Ulat Keju

6,200

6,200

0.00 bks

225 Banpol

7,850

7,850

0.00 bks

218,550

218,550

0.00 dus

7,300

7,300

0.00 bks

228 Selai orange

17,450

17,450

0.00 btl

229 Kacang Atom

24,000

24,000

0.00 bks

230 Koko krunch

3,200

3,200

0.00 bks

231 Bumbu Kari

4,950

4,600

1.00 bks

4,600

232 Saos Bolognes

17,000

16,950

2.00 bks

33,900

233 SGM gain 74

34,700

34,700

3.00 dus

104,100

234 Susu UHT

16,950

16,950

0.00 ltr

7,300

7,300

0.00 bks

52,650

52,650

0.00 btl

0.00 btl

21,300

21,300

0.00 ball

239 Kripik jagung

0.00 bks

240 Rengginang manis

0.00 bks

226 Cocoa VH 90 gr
227 Slondok

235 Tepung roti kasar


236 Madu
237 Minyak zaitun
238 Krupuk matang

241 Permen
242 Sari Kurma
243 Gula Pasir Kemasan @300 gr
244 Club gelas

TOTAL

5,500

6,850

6,850

0.00 bks

22,400

22,400

1.00 bks

22,400

6,400

6,400

8.00 bks

51,200

18,500

18,500

0.00 dus

STOCK AKHIR
JENIS BARANG
HARGA SATUAN
245 Amides

VOLUME
0.00 btl

TOTAL

186,667

186,667

246 Bubur Milna Sup Ayam JM

16,400

14,800

3.00 dus

44,400

247 Bubur Milna Godmill

32,850

32,850

0.00 dus

248 Biskuit Milna @130 gr

15,150

15,150

2.00 dus

30,300

0.00 dus

250 Susu Dancow @200 gr

21,850

21,850

2.00 dus

43,700

251 Garam Lososa @100 gr

13,350

13,350

1.00 dus

13,350

252 Kacang Oven

10,650

10,650

0.00 bks

7,300

7,300

0.00 bks

254 Nastar Cokelat

20,200

20,200

0.00 tpl

255 Kacang Beras

25,750

25,750

0.00 tpl

256 Sagon Panggang

38,600

38,600

0.00 tpl

257 Kacang Oven

28,800

28,800

0.00 tpl

258 Pang-Pang

23,200

23,200

0.00 tpl

259 Khong Guan @700 gr

43,900

43,900

0.00 klg

260 Nabati Wafer @350 gr

24,500

24,500

0.00 klg

5,350

5,350

0.00 bks

249 Biskuit Milna @65 gr

253 Pang-Pang

261 Permen
262 Stik Tales

11,800

11,800

0.00 bks

263 Kacang Polong

8,400

8,400

0.00 bks

264 Taro Keju

7,300

7,300

0.00 bks

TOTAL

roti tawar
soun

26,720,101

LAPORAN BAHAN

Bu

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

I.

X1

X2

X3

HARGA SATUAN
Total

X1

X2

X3

JUMLAH

Abon @ 0,25 kg

0.00

0.00

2.00

2.00 bks

20,800.00

26,000.00

26,000.00

52,000.00

Agar Agar

0.00

0.00

12.00

12.00 bks

2,800.00

3,250.00

2,950.00

35,400.00

Aqua Gelas @240 ml

0.00

0.00

1.00

1.00 dus

25,800.00

26,350.00

29,900.00

29,900.00

Aqua Mini @330 ml

0.00

0.00

0.00

0.00 btl

1,541.67

1,791.67

179,167.00

0.00

Bawang putih

0.00

0.00

5.00

5.00 kg

3,200.00

31,000.00

36,000.00

180,000.00

Baking Powder

0.00

0.00

0.00

0.00 bks

3,200.00

3,200.00

3,200.00

0.00

Beras

0.00

0.00

67.00

11,100.00

11,100.00

11,500.00

770,500.00

Bihun

0.00

0.00

1.00

1.00 bks

5,800.00

5,850.00

6,000.00

6,000.00

Blue Band @ 200 g

0.00

0.00

18.00

18.00 bks

6,750.00

6,800.00

6,850.00

123,300.00

10 Cocoa VH

0.00

0.00

3.00

3.00 dus

10,925.00

12,900.00

12,900.00

38,700.00

11 Colatta

0.00

0.00

0.00

0.00 dus

17,800.00

17,800.00

17,800.00

0.00

12 Entrocare

0.00

0.00

0.00

0.00 dus

65,786.00

65,786.00

65,786.00

0.00

13 Gabus @1/2 Kg

0.00

0.00

0.00

0.00 bks

29,500.00

29,500.00

29,500.00

0.00

14 Garam Balok

0.00

0.00

3.00

3.00 bks

1,500.00

1,500.00

1,600.00

4,800.00

15 Garam Halus @ 250

0.00

0.00

3.00

3.00 bks

1,000.00

1,000.00

1,000.00

3,000.00

16 Garam Lososa @ 500 gr

0.00

0.00

3.00

3.00 bks

25,200.00

25,200.00

25,200.00

75,600.00

17 Gula Diabetasol

0.00

0.00

6.00

6.00 dus

25,080.00

25,080.00

25,080.00

150,480.00

18 Gula Merah (P)

0.00

0.00

7.50

7.50 kg

16,000.00

15,500.00

17,000.00

127,500.00

19 Gula Merah (K)

0.00

0.00

0.00

0.00 kg

16,000.00

15,500.00

17,000.00

0.00

20 Gula Pasir @1 Kg

0.00

0.00

0.00

0.00 kg

11,800.00

14,400.00

15,400.00

0.00

21 Gula Pasir @1/2 kg

0.00

0.00

2.00

2.00 bks

5,950.00

7,250.00

7,750.00

15,500.00

22 Gula Pasir @1/4 Kg

0.00

0.00

0.00

0.00 bks

2,400.00

2,400.00

2,400.00

0.00

23 Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00

0.00 bks

7,850.00

8,550.00

8,250.00

0.00

24 Gula Pasir Sergu @1 Kg

0.00

0.00

0.00

0.00 bks

13,700.00

17,100.00

18,500.00

0.00

25 Hungkwe

0.00

0.00

5.00

5.00 bks

4,150.00

3,700.00

3,200.00

16,000.00

26 Kacang Hijau

0.00

0.00

0.00

0.00 kg

17,500.00

17,500.00

17,500.00

0.00

27 Kacang Tanah @ 0,25 kg

0.00

0.00

4.00

4.00 bks

6,750.00

7,000.00

8,000.00

32,000.00

28 Kecap ABC Saset

0.00

0.00

0.00

0.00 sst

600.00

600.00

600.00

0.00

67.00 kg

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

HARGA SATUAN

29 Kecap Bango

0.00

0.00

7.00

7.00 bks

22,900.00

24,200.00

24,300.00

JUMLAH
170,100.00

30 Gula Jawa Tropicana Slim

0.00

0.00

1.00

1.00 btl

54,200.00

54,100.00

54,100.00

54,100.00

31 Kecap Tropicanaslim Asin

0.00

0.00

0.00

0.00 btl

19,100.00

19,100.00

19,100.00

0.00

32 Kecap Tropicanaslim Manis

0.00

0.00

2.00

2.00 btl

28,600.00

28,600.00

28,600.00

57,200.00

33 Kemiri @ 1ons

0.00

0.00

5.00

5.00 bks

2,500.00

2,100.00

2,520.00

12,600.00

34 Ketan Hitam

0.00

0.00

0.00

0.00 kg

21,900.00

21,750.00

21,750.00

0.00

35 Ketumbar @ 0,5 ons

0.00

0.00

29.00

29.00 bks

1,500.00

1,200.00

2,500.00

72,500.00

36 Kopi Kapal Api

0.00

0.00

0.00

0.00 bks

5,500.00

5,450.00

5,450.00

0.00

37 Susu Hepatosol LOLA

0.00

0.00

21.00

21.00 dus

135,050.00 135,050.00

135,050.00

2,836,050.00

38 Lada @0,5 Ons

0.00

0.00

17.00

17.00 bks

10,500.00

10,750.00

11,000.00

187,000.00

39 Makaroni

0.00

0.00

1.00

1.00 bks

19,000.00

19,000.00

19,000.00

19,000.00

40 Maurifan

0.00

0.00

3.00

3.00 sst

2,300.00

4,600.00

2,300.00

6,900.00

41 Meses @ 0,25 kg

0.00

0.00

0.00

0.00 bks

7,850.00

8,400.00

8,400.00

0.00

42 Mie Kering 2 Ayam

0.00

0.00

2.00

2.00 bks

4,200.00

4,200.00

4,200.00

8,400.00

43 Minyak Goreng

0.00

0.00

11.00

11,950.00

12,750.00

12,800.00

140,800.00

44 Nata de Coco

0.00

0.00

0.00

0.00 cup

14,500.00

14,500.00

15,200.00

0.00

45 Ovalet @250 gr

0.00

0.00

0.00

0.00 bks

12,500.00

12,500.00

12,500.00

0.00

46 SP @ 250 gr

0.00

0.00

4.00

4.00 bks

14,000.00

14,000.00

14,000.00

56,000.00

47 Pasta

0.00

0.00

6.00

6.00 btl

5,900.00

5,900.00

5,900.00

35,400.00

48 Roma Cream Creakers

0.00

0.00

5.00

5.00 bks

6,150.00

6,350.00

9,600.00

48,000.00

49 Roma Malkist Abon

0.00

0.00

0.00

0.00 bks

6,600.00

6,600.00

6,600.00

0.00

50 Roma Malkist Manis

0.00

0.00

0.00

0.00 bks

5,775.00

5,775.00

5,775.00

0.00

51 Royco Saset

0.00

0.00

42.00

42.00 sst

500.00

500.00

508.33

21,350.00

52 Sagu Mutiara

0.00

0.00

0.00

0.00 kg

16,500.00

16,500.00

16,500.00

0.00

53 Saos Tomat

0.00

0.00

12.00

12.00 btl

10,300.00

10,250.00

11,200.00

134,400.00

54 Sirup Fresh

0.00

0.00

0.00

0.00 btl

19,000.00

18,600.00

18,100.00

0.00

55 Sirup Tropicana Slim

0.00

0.00

1.00

1.00 btl

29,250.00

29,250.00

29,250.00

29,250.00

56 Soun

0.00

0.00

0.40

0.40 ball

27,500.00

27,500.00

27,500.00

11,000.00

57 Sumpia @ 0,5 kg

0.00

0.00

0.00

0.00 bks

39,800.00

39,800.00

39,800.00

0.00

58 Supermi

0.00

0.00

1221.00

1221.00 bks

2,050.00

2,050.00

2,050.00

2,503,050.00

59 Sus Kering @ 0,5 kg

0.00

0.00

0.00

0.00 bks

39,800.00

39,200.00

39,200.00

0.00

60 Sus Kering @ 0,25 kg

0.00

0.00

0.00

0.00 bks

20,200.00

20,200.00

20,200.00

0.00

61 Susu Bendera Coklat Saset

0.00

0.00

4.00

4.00 sst

1,350.00

1,350.00

1,350.00

5,400.00

62 SKM Coklat

0.00

0.00

0.00

0.00 klg

10,000.00

10,200.00

10,350.00

0.00

63 Peptamen vanilla

0.00

0.00

5.00

5.00 klg

241,620.50 241,620.50

241,620.00

1,208,100.00

64 Susu Dancow

0.00

0.00

0.00

0.00 dus

48,000.00

0.00

11.00 ltr

43,850.00

43,850.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

HARGA SATUAN

65 Susu Diabetasol Coklat

0.00

0.00

39.00

39.00 dus

36,135.00

36,135.00

36,135.00

JUMLAH
1,409,265.00

66 Susu Diabetasol Vanila

0.00

0.00

15.00

15.00 dus

34,254.50

36,135.00

36,135.00

542,025.00

67 Susu Entrakid Vanila

0.00

0.00

31.00

31.00 dus

37,934.00

40,755.00

40,755.00

1,263,405.00

68 Susu Entrakid Cokelat

0.00

0.00

2.00

2.00 dus

31,350.00

31,350.00

31,350.00

62,700.00

48 Susu Entramix Coklat

0.00

0.00

21.00

21.00 dus

47,293.90

47,025.00

47,025.00

987,525.00

70 Susu Entramix Vanila

0.00

0.00

37.00

37.00 dus

47,293.90

47,025.00

47,025.00

1,739,925.00

71 Susu Hepatosol

0.00

0.00

25.00

25.00 dus

91,385.00

91,385.00

100,320.00

2,508,000.00

72 Susu Nephrisol Coklat

0.00

0.00

22.00

22.00 dus

47,300.00

48,709.10

48,615.00

1,069,530.00

73 Susu Nephrisol Vanila

0.00

0.00

22.00

22.00 dus

48,870.30

48,870.30

49,615.00

1,091,530.00

24 Susu Peptisol Vanila

0.00

0.00

17.00

17.00 dus

53,599.70

53,599.70

53,295.00

906,015.00

75 Susu SGM LLM

0.00

0.00

0.00

0.00 dus

32,600.00

33,600.00

34,200.00

0.00

76 SGM 1

0.00

0.00

2.00

2.00 dus

15,400.00

15,400.00

15,400.00

30,800.00

77 SGM 2

0.00

0.00

0.00

0.00 dus

14,875.00

15,250.00

15,250.00

0.00

78 SGM 3

0.00

0.00

0.00

0.00 dus

10,850.00

10,850.00

10,850.00

0.00

79 SGM 4

0.00

0.00

0.00

0.00 dus

10,850.00

10,850.00

10,850.00

0.00

80 Susu SGM Soya

0.00

0.00

1.00

1.00 dus

30,400.00

30,400.00

60,850.00

60,850.00

81 Susu Omela Cair

0.00

0.00

0.00

0.00 klg

9,650.00

9,650.00

9,600.00

0.00

82 Tepung Aci @0,25 Kg

0.00

0.00

0.00

0.00 bks

2,250.00

2,150.00

2,200.00

0.00

83 Tepung Beras @ 500 g

0.00

0.00

0.00

0.00 bks

5,750.00

5,700.00

6,400.00

0.00

84 Tepung Maezena @0,25 Kg

0.00

0.00

3.00

3.00 bks

2,150.00

2,150.00

2,700.00

8,100.00

0.00

0.00

2.00

2.00 bks

2,500.00

2,500.00

2,500.00

5,000.00

86 Tepung Terigu

Tepung Panir

0.00

0.00

0.00

0.00 kg

6,300.00

6,200.00

6,100.00

0.00

87 TeheBotol Sosro

0.00

0.00

0.00

0.00 Krat

51,600.00

51,600.00

51,600.00

0.00

88 Teh Celup

0.00

0.00

0.00

0.00 dus

7,900.00

7,850.00

7,300.00

0.00

89 Teh Poci

0.00

0.00

1051.00

1051.00 bks

480.00

520.00

520.00

546,520.00

90 Vanili

0.00

0.00

119.00

119.00 sst

101.00

101.00

101.00

12,019.00

91 Vit Gelas @240 ml

0.00

0.00

0.00

0.00 dus

19,300.00

19,300.00

19,300.00

0.00

92 Widaran @ 0,5 kg

0.00

0.00

0.00

0.00 bks

71,700.00

71,700.00

71,700.00

0.00

93 White Coffe

0.00

0.00

0.00

0.00 bndl

5,350.00

5,500.00

5,500.00

0.00

94 Kacang Oven @ 0,25 Kg

0.00

0.00

0.00

0.00 bks

15,200.00

10,650.00

10,650.00

0.00

95 Essens

0.00

0.00

0.00

0.00 btl

4,575.00

4,575.00

4,575.00

0.00

96 Fermipan

0.00

0.00

0.00

0.00 kg

35,600.00

35,600.00

35,600.00

0.00

97 Mentega Putih

0.00

0.00

0.00

0.00 kg

3,750.00

3,750.00

3,750.00

0.00

98 Selai Kacang

0.00

0.00

0.00

0.00 btl

7,850.00

7,850.00

7,850.00

0.00

99 Selai strawberry

0.00

0.00

1.00

1.00 btl

14,250.00

14,250.00

20,950.00

20,950.00

100 Selai Cokelat

0.00

0.00

0.00

0.00 btl

18,500.00

27,950.00

28,000.00

0.00

101 SGM Ananda

0.00

0.00

0.00

0.00 dus

13,450.00

13,450.00

13,450.00

0.00

102 Gula Tropicana Slim

0.00

0.00

2.00

2.00 dus

39,950.00

39,950.00

39,000.00

78,000.00

103 Gula Tropicana Slim 100 saset

0.00

0.00

0.00

0.00 dus

67,325.00

67,325.00

67,325.00

0.00

104 Aqua Galon

0.00

0.00

0.00

0.00 galon

17,400.00

17,400.00

17,400.00

0.00

105 Aqua 600 ml

0.00

0.00

0.00

0.00 btl

1,496.00

1,496.00

1,496.00

0.00

106 Vit Galon

0.00

0.00

0.00

0.00 galon

9,500.00

9,500.00

9,500.00

0.00

107 Ketan Putih

0.00

0.00

0.00

0.00 kg

13,000.00

13,000.00

13,000.00

0.00

108 Kacang Polong

0.00

0.00

0.00

0.00 bks

14,000.00

14,000.00

14,000.00

0.00

109 Probitas sus kering

0.00

0.00

0.00

0.00 bks

22,000.00

22,000.00

22,000.00

0.00

110 Sumpia Udang @0,5 Kg

0.00

0.00

0.00

0.00 bks

39,800.00

33,600.00

16,800.00

0.00

111 Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

42,000.00

42,000.00

42,000.00

0.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

HARGA SATUAN

112 Rempeyek @250 gr

0.00

0.00

0.00

0.00 bks

9,600.00

9,600.00

9,600.00

JUMLAH
0.00

113 Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00

0.00 bks

8,400.00

8,400.00

8,400.00

0.00

114 Kerupuk Tengiri

0.00

0.00

0.00

0.00 bks

7,850.00

7,850.00

7,850.00

0.00

115 Kerupuk Tahu

0.00

0.00

0.00

0.00 bks

10,100.00

9,600.00

9,600.00

0.00

116 Bangket Jahe

0.00

0.00

0.00

0.00 bks

56,000.00

56,000.00

5,600.00

0.00

117 Bakso goreng

0.00

0.00

0.00

0.00 bks

22,950.00

22,950.00

22,950.00

0.00

118 Kecepit

0.00

0.00

0.00

0.00 bks

7,725.00

7,725.00

7,725.00

0.00

119 Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

23,800.00

33,600.00

33,600.00

0.00

120 Malkist Abon

0.00

0.00

0.00

0.00 klg

49,800.00

49,800.00

49,800.00

0.00

121 Pie

0.00

0.00

0.00

0.00 klg

42,225.00

44,800.00

44,800.00

0.00

122 Bagelen Probitas

0.00

0.00

0.00

0.00 bks

14,350.00

14,350.00

14,350.00

0.00

123 Brownis @ 0.5 Kg

0.00

0.00

0.00

0.00 bks

13,050.00

13,050.00

13,050.00

0.00

124 Sale Pisang

0.00

0.00

0.00

0.00 bks

5,000.00

5,000.00

5,000.00

0.00

125 Kacang Bawang

0.00

0.00

0.00

0.00 bks

24,000.00

24,000.00

16,750.00

0.00

126 Kacang Bogares

0.00

0.00

0.00

0.00 bks

29,400.00

29,400.00

29,400.00

0.00

127 Kacang Bandung

0.00

0.00

0.00

0.00 kg

56,000.00

56,000.00

56,000.00

0.00

128 Stik Kentang

0.00

0.00

0.00

0.00 kg

106,400.00 106,400.00

106,400.00

0.00

129 Kacang Umpet

0.00

0.00

0.00

0.00 bks

130 Aquaria @330 ml

0.00

0.00

197.00

131 Kacang Open

0.00

0.00

132 Rengginang

0.00

133 Serena Egg Roll

7,300.00

6,500.00

6,500.00

0.00

197.00 btl

11,200.00

1,568.75

1,283.33

252,816.67

0.00

0.00 kg

10,100.00

10,100.00

10,100.00

0.00

0.00

0.00

0.00 kg

36,800.00

11,600.00

11,600.00

0.00

0.00

0.00

0.00

0.00 klg

78,400.00

50,750.00

50,750.00

0.00

134 Butter Cookies

0.00

0.00

0.00

0.00 klg

52,200.00

52,200.00

52,200.00

0.00

135 Wafer

0.00

0.00

0.00

0.00 bks

19,950.00

19,950.00

20,000.00

0.00

136 Wafer Selamat

0.00

0.00

0.00

0.00 Klg

70,000.00

70,000.00

70,000.00

0.00

137 Keripik Pisang

0.00

0.00

0.00

0.00 bks

28,350.00

28,350.00

9,750.00

0.00

138 Keciput Panjang

0.00

0.00

0.00

0.00 kg

60,000.00

60,000.00

60,000.00

0.00

139 Pang-pang

0.00

0.00

0.00

0.00 kg

29,200.00

29,200.00

29,200.00

0.00

140 Permen

0.00

0.00

0.00

0.00 klg

12,700.00

12,700.00

12,700.00

0.00

141 Lanting

0.00

0.00

0.00

0.00 bks

9,175.00

9,175.00

9,175.00

0.00

142 Samosa

0.00

0.00

0.00

0.00 kg

73,000.00

73,000.00

73,000.00

0.00

143 Permen mints scpeppermint

0.00

0.00

0.00

0.00 bks

6,750.00

5,500.00

5,500.00

0.00

144 Bawang goreng

0.00

0.00

0.00

0.00 kg

153,333.33 171,666.67

193,333.33

0.00

145 Nastar

0.00

0.00

0.00

0.00 kg

168,000.00

28,000.00

28,000.00

0.00

146 Pisang Molen

0.00

0.00

0.00

0.00 kg

39,350.00

39,350.00

39,350.00

0.00

147 Coffemix

0.00

0.00

6.00

6.00 bndl

5,950.00

5,950.00

5,950.00

35,700.00

148 Pala

0.00

0.00

0.00

0.00 bks

3,500.00

3,500.00

3,500.00

0.00

149 Kerupuk merah

0.00

0.00

5.50

5.50 ball

21,300.00

21,300.00

21,300.00

117,150.00

150 Kerupuk udang

0.00

0.00

1.00

1.00 bks

11,200.00

11,200.00

11,200.00

11,200.00

151 Saus tiram2

0.00

0.00

0.00

0.00 btl

9,650.00

9,650.00

9,650.00

0.00

152 Intip Eco

0.00

0.00

0.00

0.00 bks

8,125.00

8,125.00

8,125.00

0.00

153 Intip goreng

0.00

0.00

0.00

0.00 bks

9,100.00

9,100.00

9,100.00

0.00

154 Sarang madu

0.00

0.00

0.00

0.00 bks

8,350.00

8,350.00

8,350.00

0.00

155 Kacang telam

0.00

0.00

0.00

0.00 bks

3,825.00

3,825.00

3,825.00

0.00

156 Permen Espresso

0.00

0.00

0.00

0.00 bks

5,825.00

5,825.00

5,825.00

0.00

157 Permen Kopi

0.00

0.00

0.00

0.00 bks

9,650.00

6,700.00

6,600.00

0.00

158 Kacang telur

0.00

0.00

0.00

0.00 bks

8,400.00

8,400.00

8,400.00

0.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

HARGA SATUAN

159 Opak singkong

0.00

0.00

0.00

0.00 bks

9,000.00

9,000.00

9,550.00

JUMLAH
0.00

160 Sprite

0.00

0.00

2.00

2.00 btl

5,050.00

4,500.00

4,500.00

9,000.00

161 Roti Tawar

0.00

0.00

2.00

2.00 bks

11,800.00

11,800.00

11,800.00

23,600.00

162 Dodol

0.00

0.00

0.00

0.00 bks

16,800.00

16,800.00

16,800.00

0.00

163 Rambak

0.00

0.00

0.00

0.00 bks

10,000.00

8,600.00

8,600.00

0.00

164 Kue kalengan

0.00

0.00

0.00

0.00 klg

31,400.00

31,400.00

43,900.00

0.00

165 Bola Wijen

0.00

0.00

0.00

0.00 bks

7,650.00

7,650.00

7,650.00

0.00

166 Emping

0.00

0.00

0.00

0.00 bks

10,300.00

10,300.00

10,300.00

0.00

167 Sukade

0.00

0.00

0.00

0.00 kg

15,200.00

15,200.00

15,200.00

0.00

168 Bakpia/nopia

0.00

0.00

0.00

0.00 bks

8,400.00

12,400.00

12,400.00

0.00

169 Keripik tempe

0.00

0.00

0.00

0.00 bks

14,000.00

10,100.00

9,550.00

0.00

170 Marrie wijen

0.00

0.00

0.00

0.00 bks

11,200.00

9,100.00

9,100.00

0.00

171 Kacang Hijau Super

0.00

0.00

3.50

3.50 kg

23,000.00

22,750.00

22,750.00

79,625.00

172 Keju cheedar 200 gr

0.00

0.00

0.00

0.00 bks

8,975.00

8,975.00

8,975.00

0.00

173 Susu SGM LLM 400 gr

0.00

0.00

1.00

1.00 dus

60,900.00

60,900.00

62,100.00

62,100.00

174 Sagu Mutiara (butiran kecil)

0.00

0.00

4.50

4.50 kg

14,200.00

14,200.00

14,200.00

63,900.00

175 Keripik sukun

0.00

0.00

0.00

0.00 bks

8,750.00

8,750.00

8,750.00

0.00

176 Keju cheedar 100 gr (Kraft)

0.00

0.00

1.00

1.00 bks

9,800.00

9,000.00

9,000.00

9,000.00

177 Jinten

0.00

0.00

0.00

0.00 ons

6,800.00

10,000.00

10,000.00

0.00

178 Kayu manis

0.00

0.00

0.00

0.00 ons

3,200.00

3,200.00

3,200.00

0.00

179 Roti marrie

0.00

0.00

0.00

0.00 dus

123,200.00 124,400.00

124,400.00

0.00

180 Sprite 2

0.00

0.00

0.00

0.00 klg

5,050.00

5,050.00

5,050.00

0.00

181 Kripik tales

0.00

0.00

0.00

0.00 bks

7,850.00

7,850.00

7,850.00

0.00

182 Permen Yupi

0.00

0.00

0.00

0.00 toples

15,100.00

15,100.00

15,100.00

0.00

183 Gula diabetasol 100 saset

0.00

0.00

0.00

0.00 dus

44,935.00

44,935.00

44,935.00

0.00

184 Onde Wijen

0.00

0.00

0.00

0.00 bks

8,400.00

8,400.00

8,400.00

0.00

185 Susu Dancow 800 gr

0.00

0.00

0.00

0.00 dus

81,600.00

81,600.00

83,100.00

0.00

186 SKM Putih

0.00

0.00

236.00

236.00 klg

10,250.00

10,350.00

10,600.00

2,501,600.00

187 Pastel kering

0.00

0.00

0.00

0.00 Kg

49,400.00

49,400.00

49,400.00

0.00

188 Adi gelas 240 ml

0.00

0.00

0.00

0.00 dus

18,500.00

18,500.00

18,500.00

0.00

189 Kacang Mete @ 70 gr

0.00

0.00

0.00

0.00 bks

11,200.00

11,600.00

11,600.00

0.00

190 Saus tiram 275 ml

0.00

0.00

2.00

2.00 btl

8,200.00

8,800.00

8,600.00

17,200.00

191 Zyur gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,700.00

15,700.00

15,700.00

0.00

192 Nestle purelife 330 ml

0.00

0.00

0.00

0.00 dus

37,600.00

37,600.00

37,600.00

0.00

193 Garam Losossa @ 250 gr

0.00

0.00

0.00

0.00 dus

14,300.00

14,300.00

14,300.00

0.00

194 Naga kacang

0.00

0.00

0.00

0.00 bks

18,500.00

18,500.00

18,500.00

0.00

195 Untir Mini


Gula pasir @ 1 Kg kualitas
196
sedang
197 Azizah gelas 240 ml

0.00

0.00

0.00

0.00 bks

14,000.00

14,000.00

14,000.00

0.00

0.00

0.00

0.00

0.00 kg

11,800.00

11,800.00

11,800.00

0.00

0.00

0.00

0.00

0.00 dus

14,500.00

14,500.00

14,500.00

0.00

198 Kacang kedelai goreng

0.00

0.00

2.00

2.00 bks

6,750.00

7,850.00

9,000.00

18,000.00

199 Kerupuk rambak ikan

0.00

0.00

0.00

0.00 bks

9,000.00

9,000.00

9,000.00

0.00

200 widaran manis

0.00

0.00

0.00

0.00 bks

6,400.00

6,400.00

6,400.00

0.00

201 Susu Nephrisol-D

0.00

0.00

20.00

20.00 dus

56,551.00

56,551.00

56,551.00

1,131,020.00

202 Cocoa VH @90 g

0.00

0.00

0.00

0.00 dus

21,900.00

21,900.00

21,900.00

0.00

203 Kecap ABC Saset2

0.00

0.00

0.00

0.00 sst

600.00

600.00

600.00

0.00

204 Sirup melon

0.00

0.00

0.00

0.00 btl

13,600.00

13,600.00

13,600.00

0.00

205 Efata gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,100.00

15,100.00

15,100.00

0.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

HARGA SATUAN

206 Finale gelas 240 ml

0.00

0.00

24.00

24.00 dus

15,150.00

15,150.00

15,200.00

JUMLAH
364,800.00

207 Monde

0.00

0.00

0.00

0.00 klg

73,650.00

73,650.00

73,650.00

0.00

208 Garam Lososa @ 1000 gr

0.00

0.00

0.00

0.00 dus

4,750.00

4,750.00

4,750.00

0.00

209 Santan Instan 200 ml

0.00

0.00

0.00

0.00 dus

8,200.00

8,400.00

8,400.00

0.00

210 Roti marrie bungkus

0.00

0.00

1.00

1.00 bks

5,500.00

5,500.00

5,500.00

5,500.00

211 Nastar keranjang

0.00

0.00

0.00

0.00 toples

38,650.00

38,650.00

38,650.00

0.00

212 Nastar sarimana

0.00

0.00

0.00

0.00 toples

42,000.00

42,000.00

42,000.00

0.00

213 Nata de Coco slice

0.00

0.00

0.00

0.00 bks

12,900.00

12,900.00

12,900.00

0.00

214 Sus kering Jeni

0.00

0.00

0.00

0.00 bks

14,200.00

14,200.00

14,200.00

0.00

215 Keripik bayam

0.00

0.00

0.00

0.00 bks

6,750.00

6,750.00

6,750.00

0.00

216 Keju cheedar Kraft 75 gr

0.00

0.00

0.00

0.00 bks

10,100.00

10,100.00

10,100.00

0.00

217 Kue Hello

0.00

0.00

0.00

0.00 bks

25,800.00

25,800.00

25,800.00

0.00

218 Saos tomat ABC

0.00

0.00

0.00

0.00 btl

10,250.00

10,250.00

10,850.00

0.00

219 Egg drop

0.00

0.00

0.00

0.00 bks

4,600.00

4,600.00

4,600.00

0.00

220 Corn chip

0.00

0.00

0.00

0.00 bks

8,500.00

8,500.00

8,500.00

0.00

221 Anda gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,200.00

15,200.00

15,200.00

0.00

222 Susu SGM BBLR 200 gr

0.00

0.00

0.00

0.00 dus

34,850.00

34,850.00

34,850.00

0.00

223 Ice cream

0.00

0.00

10.00

10.00 cup

4,600.00

5,040.00

5,050.00

50,500.00

224 Ulat Keju

0.00

0.00

0.00

0.00 bks

6,200.00

6,200.00

6,200.00

0.00

225 Banpol

0.00

0.00

0.00

0.00 bks

7,850.00

7,850.00

7,850.00

0.00

226 Cocoa VH 90 gr

0.00

0.00

0.00

0.00 dus

218,550.00 218,550.00

218,550.00

0.00

227 Slondok

0.00

0.00

0.00

0.00 bks

7,300.00

7,300.00

7,300.00

0.00

228 Selai orange

0.00

0.00

0.00

0.00 btl

17,450.00

17,450.00

17,450.00

0.00

229 Kacang Atom

0.00

0.00

0.00

0.00 bks

24,000.00

24,000.00

24,000.00

0.00

230 Koko krunch

0.00

0.00

0.00

0.00 bks

3,200.00

3,200.00

3,200.00

0.00

231 Bumbu Kari

0.00

0.00

1.00

1.00 bks

4,950.00

4,950.00

4,600.00

4,600.00

232 Saos Bolognes

0.00

0.00

2.00

2.00 bks

16,950.00

16,950.00

16,950.00

33,900.00

233 SGM gain 74

0.00

0.00

3.00

3.00 dus

34,700.00

34,700.00

34,700.00

104,100.00

234 Susu UHT

0.00

0.00

0.00

0.00 ltr

16,250.00

16,250.00

16,950.00

0.00

235 Tepung roti kasar

0.00

0.00

0.00

0.00 bks

14,350.00

7,300.00

7,300.00

0.00

236 Madu

0.00

0.00

0.00

0.00 btl

52,650.00

52,650.00

52,650.00

0.00

237 Minyak zaitun

0.00

0.00

0.00

0.00 btl

0.00

0.00

0.00

0.00

238 Krupuk matang

0.00

0.00

0.00

0.00 ball

21,300.00

21,300.00

21,300.00

0.00

239 Kripik jagung

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

240 Rengginang manis

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

241 Permen

0.00

0.00

0.00

0.00 bks

6,700.00

6,850.00

6,850.00

0.00

242 Sari Kurma

0.00

0.00

1.00

1.00 bks

0.00

22,400.00

22,400.00

22,400.00

243 Gula Pasir Kemasan @300 gr

0.00

0.00

8.00

8.00 bks

0.00

6,400.00

6,400.00

51,200.00

244 Club gelas

0.00

0.00

0.00

0.00 dus

0.00

0.00

18,500.00

0.00

245 Amides

0.00

0.00

0.00

0.00 btl

0.00

0.00

186,667.00

0.00

246 Bubur Milna Sup Ayam JM

0.00

0.00

3.00

3.00 dus

0.00

0.00

14,800.00

44,400.00

247 Bubur Milna Godmill

0.00

0.00

0.00

0.00 dus

0.00

0.00

32,850.00

0.00

248 Biskuit Milna @130 gr

0.00

0.00

2.00

2.00 dus

0.00

0.00

15,150.00

30,300.00

249 Biskuit Milna @65 gr

0.00

0.00

0.00

0.00 dus

0.00

0.00

0.00

0.00

250 Susu Dancow @200 gr

0.00

0.00

2.00

2.00 dus

0.00

0.00

21,850.00

43,700.00

251 Garam Lososa @100 gr

0.00

0.00

1.00

1.00 dus

0.00

0.00

13,350.00

13,350.00

252 Kacang Oven

0.00

0.00

0.00

0.00 bks

0.00

0.00

10,650.00

0.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

HARGA SATUAN

253 Pang-Pang

0.00

0.00

0.00

0.00 bks

0.00

0.00

7,300.00

JUMLAH
0.00

254 Nastar Cokelat

0.00

0.00

0.00

0.00 tpl

0.00

0.00

20,200.00

0.00

255 Kacang Beras

0.00

0.00

0.00

0.00 tpl

0.00

0.00

25,750.00

0.00

256 Sagon Panggang

0.00

0.00

0.00

0.00 tpl

0.00

0.00

38,600.00

0.00

257 Kacang Oven

0.00

0.00

0.00

0.00 tpl

0.00

0.00

28,800.00

0.00

258 Pang-Pang

0.00

0.00

0.00

0.00 tpl

0.00

0.00

23,200.00

0.00

259 Khong Guan @700 gr

0.00

0.00

0.00

0.00 klg

0.00

0.00

43,900.00

0.00

260 Nabati Wafer @350 gr

0.00

0.00

0.00

0.00 klg

0.00

0.00

24,500.00

0.00

261 Permen

0.00

0.00

0.00

0.00 bks

0.00

0.00

5,350.00

0.00

262 Stik Tales

0.00

0.00

0.00

0.00 bks

0.00

0.00

11,800.00

0.00

263 Kacang Polong

0.00

0.00

0.00

0.00 bks

0.00

0.00

8,400.00

0.00

264 Taro Keju

0.00

0.00

0.00

0.00 bks

0.00

0.00

7,300.00

0.00

0.00

0.00

3495.40

3495.40

26,720,101

Jumlah

26,720,101
0

BAHAN MAKANAN KERING PASIEN DAN KARYAWAN


Bulan : AGUSTUS SIKLUS 2 2016

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

X4

PENGELUARAN
JUMLAH

11

12

13

14

15

16

17

18

19

20

TOTAL
KELUAR

X4
bks

26,000.00

0.00

55.00 bks

3,000.00

165,000.00

dus

29,900.00

0.00

btl

179,167.00

0.00

14.00 kg

33,000.00

462,000.00

3,200.00

0.00

11,500.00

4,025,000.00

3.00 bks

6,000.00

18,000.00

bks

6,850.00

0.00

3.00

dus

12,900.00

0.00

3.00

dus

17,800.00

0.00

0.00

dus

65,786.00

0.00

0.00

bks

29,500.00

0.00

0.00

30.00 bks

1,600.00

48,000.00

bks

1,000.00

0.00

0.00

bks

25,200.00

0.00

0.00

dus

25,080.00

0.00

1.00

8.00 kg

17,000.00

136,000.00

0.50

4.50 kg

17,000.00

76,500.00

4.50

22.00 kg

15,400.00

338,800.00

50.00 bks

7,750.00

387,500.00

bks

2,400.00

0.00

0.00

bks

8,250.00

0.00

0.00

10.00 bks

18,500.00

185,000.00

bks

3,200.00

0.00

0.00

kg

17,500.00

0.00

0.00

bks

8,000.00

0.00

72.00 sst

600.00

43,200.00

bks
350.00 kg

1.00

1.00
26.00

1.00

27.00
1.00

1.00
0.00

1.50

1.50

1.75

1.75

0.75

0.75

0.75

0.75

1.50

1.00

12.00
0.00

26.00

29.00

30.00

29.50

30.00

30.00

29.50

30.00

30.00

30.00

3.00

3.00

4.00
4.00

0.75

1.00

2.00

3.00

1.00

4.00

294.00
3.00

1.00

1.00

15.00
3.00

3.00

3.00

3.00

3.00

3.00

1.00
3.50

0.50

3.00

2.00

2.00

3.00

1.00

3.75

28.00

3.00
3.75

1.00

0.50

13.50
4.50

2.00
4.00

0.25

2.00
4.00

0.75

3.00
4.00

0.25

2.00
3.00

3.25

2.00
5.00

1.00
4.00

1.00

2.00
4.00

1.00

3.00
4.00

1.00

2.00

1.00
5.00

22.00
41.00

8.25

3.00
12.00

12.00

24.00

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

PENGELUARAN
JUMLAH

11

12

13
1.00

14
2.00

15

18.00 bks

26,000.00

468,000.00

1.00

2.00

3.00 btl

54,100.00

162,300.00

1.00

btl

19,100.00

0.00

10.00 btl

28,600.00

286,000.00

1.00

1.00

1.00

1.00

1.00

70.00 bks

2,520.00

176,400.00

7.50

6.50

7.50

7.50

6.00

2.00 kg

26,000.00

52,000.00

2.00

bks

2,500.00

0.00

1.00

bks

5,450.00

0.00

16
1.00

17
2.00

18
2.00

19
2.00

1.00

20

TOTAL
KELUAR

2.00

15.00

1.00

3.00
0.00

1.00
7.00

7.00

7.50

1.00

1.00

8.00

7.50

11.00

75.00
2.00

1.00

1.00

1.00

1.00

5.00
0.00

dus

135,050.00

0.00

20.00 bks

11,000.00

220,000.00

1.00 bks

19,000.00

19,000.00

sst

2,300.00

0.00

1.00

2.00 bks

9,800.00

19,600.00

1.00

bks

4,200.00

0.00

13,600.00

680,000.00

1.00 cup

15,200.00

15,200.00

bks

12,500.00

0.00

0.00

bks

14,000.00

0.00

0.00

btl

5,900.00

0.00

0.00

bks

9,600.00

0.00

bks

6,600.00

0.00

0.00

bks

5,775.00

0.00

0.00

180.00 sst

500.00

90,000.00

50.00 ltr

0.00
2.00

2.00

2.00

2.00

2.00

2.00

0.50
1.00

2.00

2.00

4.00

2.00

1.00

22.00
1.50

1.00

3.00
1.00
0.00

4.00

4.00

5.00

5.00

5.00

5.00

5.00

4.00

4.00

5.00

1.00

1.00

1.00

1.00

18.00

18.00

18.00

2.00

1.00

1.00

18.00

1.00

18.00

18.00

1.00

2.00

46.00

18.00

3.00

18.00

18.00

18.00

180.00

1.00

1.00

2.00

11.00

kg

16,500.00

0.00

12.00 btl

10,850.00

130,200.00

0.00

1.00 btl

18,100.00

18,100.00

btl

29,250.00

0.00

ball

27,500.00

0.00

0.00

bks

39,800.00

0.00

0.00

1600.00 bks

2,050.00

2.00 bks

42,000.00

84,000.00

0.00

bks

20,200.00

0.00

0.00

sst

1,350.00

0.00

37.00 klg

10,350.00

382,950.00

klg

241,620.00

0.00

dus

48,000.00

0.00

0.00
1.00

1.00

3,280,000.00 122.00 119.00 120.00 123.00 123.00 120.00 129.00 121.00 126.00 119.00

3.00

1222.00

3.00
37.00
1.00

1.00

37.00
1.00

1.00

1.00

5.00
0.00

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

PENGELUARAN
JUMLAH

11

12

dus

36,135.00

0.00

2.00

2.00

48.00 dus

32,850.00

1,576,800.00

1.00

1.00

dus

40,755.00

0.00

10.00 dus

31,350.00

313,500.00

2.00

48.00 dus

47,025.00

2,257,200.00

1.00

72.00 dus

47,025.00

3,385,800.00

dus

100,320.00

0.00

dus

48,615.00

0.00

13
1.00

14

15

1.00

1.00

1.00

1.00

16
1.00

17

18

1.00

1.00

1.00

1.00

19
1.00

20

TOTAL
KELUAR

2.00

13.00

1.00

7.00

1.00

1.00
2.00

1.00

2.00

1.00

2.00

2.00

2.00

3.00

1.00

1.00

2.00

2.00

16.00

2.00

3.00

2.00

12.00

1.00

2.00

1.00

1.00

dus

49,615.00

0.00

1.00

24.00 dus

53,295.00

1,279,080.00

3.00

3.00 dus

34,200.00

102,600.00

0.00

dus

15,400.00

0.00

0.00

dus

15,250.00

0.00

0.00

dus

10,850.00

0.00

0.00

dus

10,850.00

0.00

0.00

dus

60,850.00

0.00

0.00

1.00 klg

8,500.00

8,500.00

6.00 bks

2,200.00

13,200.00

20.00 bks

5,900.00

118,000.00

bks

2,700.00

0.00

4.00 bks

2,500.00

10,000.00

6,100.00

91,500.00

3.00 Krat

51,600.00

154,800.00

0.00

dus

7,300.00

0.00

0.00

170.00 bks

520.00

88,400.00

10.00

10.00

8.00

5.00

10.00

sst

101.00

0.00

3.00

2.00

2.00

2.00

3.00

dus

19,300.00

0.00

0.00

2.00 bks

37,600.00

75,200.00

0.00

bndl

5,500.00

0.00

0.00

bks

10,650.00

0.00

0.00

btl

4,575.00

0.00

0.00

kg

35,600.00

0.00

0.00

kg

3,750.00

0.00

0.00

btl

7,850.00

0.00

0.00

1.00 btl

15,250.00

15,250.00

btl

28,000.00

0.00

0.00

dus

13,450.00

0.00

0.00

dus

39,000.00

0.00

0.00

dus

67,325.00

0.00

0.00

17,400.00

208,800.00

btl

1,496.00

0.00

0.00

galon

9,500.00

0.00

0.00

kg

13,000.00

0.00

0.00

bks

14,000.00

0.00

0.00

bks

22,000.00

0.00

0.00

bks

16,800.00

0.00

0.00

bks

42,000.00

0.00

0.00

15.00 kg

12.00 galon

1.00

2.00

1.00
1.00

1.00
1.00

2.00

1.00

1.00

3.00

2.00

8.00

1.00

11.00

1.00
1.00
4.00

1.00

1.00

2.00

1.00

3.00

3.00

1.00

1.00

2.00

6.00
4.00

17.00
0.00

1.00
0.75

2.00

1.50

4.00

2.00

1.00

1.75

3.00

10.00

15.00

10.00

2.00

2.00

1.00

4.00

4.00
1.00

10.00

1.00

15.00

15.00

103.00

2.00

18.00

1.00

8.00

12.00

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

PENGELUARAN
JUMLAH

11

12

13

14

15

16

17

18

19

20

TOTAL
KELUAR

bks

9,600.00

0.00

0.00

bks

8,400.00

0.00

0.00

bks

7,850.00

0.00

0.00

bks

9,600.00

0.00

0.00

bks

5,600.00

0.00

0.00

bks

22,950.00

0.00

0.00

bks

7,725.00

0.00

0.00

bks

33,600.00

0.00

0.00

klg

49,800.00

0.00

0.00

klg

44,800.00

0.00

0.00

bks

14,350.00

0.00

0.00

bks

13,050.00

0.00

0.00

bks

5,000.00

0.00

0.00

bks

16,750.00

0.00

0.00

bks

29,400.00

0.00

0.00

kg

56,000.00

0.00

0.00

kg

106,400.00

0.00

0.00

bks

6,500.00

0.00

0.00

btl

1,283.33

0.00

0.00

kg

10,100.00

0.00

0.00

kg

11,600.00

0.00

0.00

klg

50,750.00

0.00

0.00

klg

52,200.00

0.00

0.00

bks

20,000.00

0.00

0.00

Klg

70,000.00

0.00

0.00

bks

9,750.00

0.00

0.00

kg

60,000.00

0.00

0.00

kg

29,200.00

0.00

0.00

klg

12,700.00

0.00

0.00

bks

9,175.00

0.00

0.00

kg

73,000.00

0.00

0.00

bks

5,500.00

0.00

0.00

0.42 kg

193,333.33

81,200.00

kg

28,000.00

0.00

0.00

kg

39,350.00

0.00

0.00

bndl

5,950.00

0.00

0.00

bks

3,500.00

0.00

0.00

3.00 ball

20,200.00

60,600.00

0.00

1.00 bks

0.18

1.00

0.06

0.06

0.06

0.06

0.42

11,200.00

11,200.00

btl

9,650.00

0.00

1.00
0.00

bks

8,125.00

0.00

0.00

bks

9,100.00

0.00

0.00

bks

8,350.00

0.00

0.00

bks

3,825.00

0.00

0.00

bks

5,825.00

0.00

0.00

bks

6,600.00

0.00

0.00

bks

8,400.00

0.00

0.00

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

bks

PENGELUARAN
JUMLAH

11

12

13

14

15

16

17

18

19

20

TOTAL
KELUAR

9,550.00

0.00

1.00 btl

5,900.00

5,900.00

1.00 bks

11,800.00

11,800.00

bks

16,800.00

0.00

0.00

bks

8,600.00

0.00

0.00

klg

43,900.00

0.00

0.00

bks

7,650.00

0.00

0.00

bks

10,300.00

0.00

0.00

kg

15,200.00

0.00

0.00

bks

12,400.00

0.00

0.00

bks

9,550.00

0.00

0.00

bks

9,100.00

0.00

0.00

22,750.00

295,750.00

5.00

2.00 bks

9,000.00

18,000.00

2.00

dus

62,100.00

0.00

0.00

kg

14,200.00

0.00

0.00

bks

8,750.00

0.00

0.00

bks

9,000.00

0.00

0.00

ons

10,000.00

0.00

0.00

ons

3,200.00

0.00

0.00

dus

124,400.00

0.00

0.00

klg

5,050.00

0.00

0.00

bks

7,850.00

0.00

0.00

toples

15,100.00

0.00

0.00

dus

44,935.00

0.00

0.00

bks

8,400.00

0.00

0.00

dus

83,100.00

0.00

0.00

81.00 klg

10,600.00

858,600.00

Kg

49,400.00

0.00

0.00

dus

18,500.00

0.00

0.00

bks

11,600.00

0.00

0.00

btl

8,600.00

0.00

0.00

dus

15,700.00

0.00

0.00

2.00 dus

37,600.00

75,200.00

0.00

dus

14,300.00

0.00

0.00

bks

18,500.00

0.00

0.00

bks

14,000.00

0.00

0.00

kg

11,800.00

0.00

0.00

13.00 kg

0.00
1.00

1.00
1.00

1.00

4.00

1.00

4.00

13.00
2.00

1.00

1.00

73.00

1.00

1.00

1.00

1.00

1.00

81.00

dus

14,500.00

0.00

3.00 bks

7,300.00

21,900.00

0.00

bks

9,000.00

0.00

0.00

bks

6,400.00

0.00

0.00

dus

56,551.00

0.00

dus

21,900.00

0.00

0.00

sst

600.00

0.00

0.00

btl

13,600.00

0.00

0.00

dus

15,100.00

0.00

0.00

4.00

1.00

4.00

1.00

1.00

1.00

1.00

1.00

6.00

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

40.00 dus

PENGELUARAN
JUMLAH

11

12

13

14

15

16

17

18

19

20

6.00

6.00

6.00

6.00

6.00

7.00

7.00

7.00

7.00

6.00

TOTAL
KELUAR

15,700.00

628,000.00

klg

73,650.00

0.00

0.00

dus

4,750.00

0.00

0.00

dus

8,400.00

0.00

0.00

bks

5,500.00

0.00

0.00

toples

38,650.00

0.00

0.00

toples

42,000.00

0.00

0.00

bks

12,900.00

0.00

0.00

bks

14,200.00

0.00

0.00

bks

6,750.00

0.00

0.00

bks

10,100.00

0.00

0.00

bks

25,800.00

0.00

0.00

btl

10,850.00

0.00

0.00

bks

4,600.00

0.00

0.00

bks

8,500.00

0.00

0.00

dus

15,200.00

0.00

0.00

dus

34,850.00

0.00

0.00

cup

5,050.00

0.00

0.00

bks

6,200.00

0.00

0.00

bks

7,850.00

0.00

0.00

dus

218,550.00

0.00

0.00

bks

7,300.00

0.00

0.00

btl

17,450.00

0.00

0.00

bks

24,000.00

0.00

0.00

bks

3,200.00

0.00

0.00

2.00 bks

4,600.00

9,200.00

bks

16,950.00

0.00

dus

34,700.00

0.00

16,950.00

16,950.00

7,300.00

14,600.00

btl

52,650.00

0.00

1.00 btl

16,800.00

16,800.00

ball

21,300.00

0.00

0.00

bks

0.00

0.00

0.00

bks

0.00

0.00

0.00

bks

6,850.00

0.00

0.00

1.00 bks

22,400.00

22,400.00

bks

6,400.00

0.00

0.00

dus

18,500.00

0.00

0.00

btl

186,667.00

0.00

0.00

2.00 dus

14,800.00

29,600.00

dus

32,850.00

0.00

0.00

dus

15,150.00

0.00

0.00

dus

0.00

0.00

0.00

dus

21,850.00

0.00

dus

13,350.00

0.00

0.00

bks

10,650.00

0.00

0.00

1.00 ltr
2.00 bks

2.00
1.00

64.00

2.00

1.00

2.00
0.00
1.00

1.00
2.00

2.00
0.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

2.00

1.00

2.00

SIKLUS 2
VOL PESAN/

HARGA

TERIMA

SATUAN

PENGELUARAN
JUMLAH

11

12

13

14

15

16

17

18

19

20

TOTAL
KELUAR

bks

7,300.00

0.00

0.00

tpl

20,200.00

0.00

0.00

tpl

25,750.00

0.00

0.00

tpl

38,600.00

0.00

0.00

tpl

28,800.00

0.00

0.00

tpl

23,200.00

0.00

0.00

klg

43,900.00

0.00

0.00

klg

24,500.00

0.00

0.00

bks

5,350.00

0.00

0.00

bks

11,800.00

0.00

0.00

bks

8,400.00

0.00

0.00

bks

7,300.00

0.00

0.00

23,845,080.00

esenval

8,812,380

kegiatan

5,163,800

px

9,868,900
23,845,080.00

1576800
313500
2257200
3385800
12790800
20324100

STOCK AKHIR
VOLUME
kor

X1

kor

X2

kor

HARGA SATUAN
X3

Kor

X4

X1

X2

X3

VOLUME

X4

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

20,800

26,000

26,000

26,000

1.00 bks

-27.00

0.00

-27.00

0.00

-27.00

0.00

40.00

40.00

2,800

3,250

2,950

3,000

40.00 bks

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

25,800

26,350

29,900

29,900

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,542

1,792

179,167

179,167

0.00 btl

-12.00

0.00

-12.00

0.00

-12.00

0.00

7.00

7.00

3,200

31,000

36,000

33,000

7.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

3,200

3,200

0.00 bks

-294.00

0.00

-294.00

0.00

-294.00

0.00

123.00

123.00

11,100

11,100

11,500

11,500

-3.00

0.00

-3.00

0.00

-3.00

0.00

1.00

1.00

5,800

5,850

6,000

6,000

1.00 bks

-15.00

0.00

-15.00

0.00

-15.00

0.00

3.00

3.00

6,750

6,800

6,850

6,850

3.00 bks

-3.00

0.00

-3.00

0.00

-3.00

0.00

0.00

0.00

10,925

12,900

12,900

12,900

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,800

17,800

17,800

17,800

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,786

65,786

65,786

65,786

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,500

29,500

29,500

29,500

0.00 bks

-28.00

0.00

-28.00

0.00

-28.00

0.00

5.00

5.00

1,500

1,500

1,600

1,600

5.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

1,000

1,000

1,000

1,000

3.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

25,200

25,200

25,200

25,200

3.00 bks

-3.00

0.00

-3.00

0.00

-3.00

0.00

3.00

3.00

25,080

25,080

25,080

25,080

3.00 dus

-13.50

0.00

-13.50

0.00

-13.50

0.00

2.00

2.00

16,000

15,500

17,000

17,000

2.00 kg

-4.50

0.00

-4.50

0.00

-4.50

0.00

0.00

0.00

16,000

15,500

17,000

17,000

0.00 kg

-22.00

0.00

-22.00

0.00

-22.00

0.00

0.00

0.00

11,800

14,400

15,400

15,400

0.00 kg

-41.00

0.00

-41.00

0.00

-41.00

0.00

11.00

11.00

5,950

7,250

7,750

7,750

11.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,400

2,400

2,400

2,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

8,550

8,250

8,250

0.00 bks

-8.25

0.00

-8.25

0.00

-8.25

0.00

1.75

1.75

13,700

17,100

18,500

18,500

1.75 bks

0.00

0.00

0.00

0.00

0.00

0.00

5.00

5.00

4,150

3,700

3,200

3,200

5.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,500

17,500

17,500

17,500

0.00 kg

-3.00

0.00

-3.00

0.00

-3.00

0.00

1.00

1.00

6,750

7,000

8,000

8,000

1.00 bks

-24.00

0.00

-24.00

0.00

-24.00

0.00

48.00

48.00

600

600

600

600

48.00 sst

123.00 kg

STOCK AKHIR
VOLUME

HARGA SATUAN

VOLUME
10.00 bks

-15.00

0.00

-15.00

0.00

-15.00

0.00

10.00

10.00

22,900

24,200

24,300

26,000

-3.00

0.00

-3.00

0.00

-3.00

0.00

1.00

1.00

54,200

54,100

54,100

54,100

1.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,100

19,100

19,100

19,100

0.00 btl

-8.00

0.00

-8.00

0.00

-8.00

0.00

4.00

4.00

28,600

28,600

28,600

28,600

4.00 btl

-75.00

0.00

-75.00

0.00

-75.00

0.00

0.00

0.00

2,500

2,100

2,520

2,520

0.00 bks

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

21,900

21,750

21,750

26,000

0.00 kg

-5.00

0.00

-5.00

0.00

-5.00

0.00

24.00

24.00

1,500

1,200

2,500

2,500

24.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,500

5,450

5,450

5,450

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

21.00

21.00

135,050

135,050

135,050

135,050

21.00 dus

-22.00

0.00

-22.00

0.00

-22.00

0.00

15.00

15.00

10,500

10,750

11,000

11,000

15.00 bks

-1.50

0.00

-1.50

0.00

-1.50

0.00

0.50

0.50

19,000

19,000

19,000

19,000

0.50 bks

-3.00

0.00

-3.00

0.00

-3.00

0.00

0.00

0.00

2,300

4,600

2,300

2,300

0.00 sst

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

7,850

8,400

8,400

9,800

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

4,200

4,200

4,200

4,200

2.00 bks

-46.00

0.00

-46.00

0.00

-46.00

0.00

15.00

15.00

11,950

12,750

12,800

13,600

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

14,500

14,500

15,200

15,200

0.00 cup

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,500

12,500

12,500

12,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

4.00

4.00

14,000

14,000

14,000

14,000

4.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

6.00

6.00

5,900

5,900

5,900

5,900

6.00 btl

-3.00

0.00

-3.00

0.00

-3.00

0.00

2.00

2.00

6,150

6,350

9,600

9,600

2.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,600

6,600

6,600

6,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,775

5,775

5,775

5,775

0.00 bks

-180.00

0.00

-180.00

0.00

-180.00

0.00

42.00

42.00

500

500

508

500

42.00 sst

15.00 ltr

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,500

16,500

16,500

16,500

0.00 kg

-11.00

0.00

-11.00

0.00

-11.00

0.00

13.00

13.00

10,300

10,250

11,200

10,850

13.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

19,000

18,600

18,100

18,100

1.00 btl

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

29,250

29,250

29,250

29,250

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.40

0.40

27,500

27,500

27,500

27,500

0.40 ball

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

39,800

39,800

39,800

0.00 bks

1599.00

2,050

2,050

2,050

2,050

1599.00 bks

-1222.00

0.00 -1222.00

0.00 -1222.00

0.00 1599.00

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

39,800

39,200

39,200

42,000

2.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,200

20,200

20,200

20,200

0.00 bks

-3.00

0.00

-3.00

0.00

-3.00

0.00

1.00

1.00

1,350

1,350

1,350

1,350

1.00 sst

-37.00

0.00

-37.00

0.00

-37.00

0.00

0.00

0.00

10,000

10,200

10,350

10,350

0.00 klg

-5.00

0.00

-5.00

0.00

-5.00

0.00

0.00

0.00

241,621

241,621

241,620

241,620

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,850

43,850

48,000

48,000

0.00 dus

STOCK AKHIR
VOLUME

HARGA SATUAN

-13.00

0.00

-13.00

0.00

-13.00

0.00

26.00

26.00

36,135

36,135

36,135

36,135

VOLUME
26.00 dus

-7.00

0.00

-7.00

0.00

-7.00

0.00

56.00

56.00

34,255

36,135

36,135

32,850

56.00 dus

-1.00

0.00

-1.00

0.00

-1.00

0.00

30.00

30.00

37,934

40,755

40,755

40,755

30.00 dus

-2.00

0.00

-2.00

0.00

-2.00

0.00

10.00

10.00

31,350

31,350

31,350

31,350

10.00 dus

-16.00

0.00

-16.00

0.00

-16.00

0.00

53.00

53.00

47,294

47,025

47,025

47,025

53.00 dus

-12.00

0.00

-12.00

0.00

-12.00

0.00

97.00

97.00

47,294

47,025

47,025

47,025

97.00 dus

-2.00

0.00

-2.00

0.00

-2.00

0.00

23.00

23.00

91,385

91,385

100,320

100,320

23.00 dus

-1.00

0.00

-1.00

0.00

-1.00

0.00

21.00

21.00

47,300

48,709

48,615

48,615

21.00 dus

-8.00

0.00

-8.00

0.00

-8.00

0.00

14.00

14.00

48,870

48,870

49,615

49,615

14.00 dus

-11.00

0.00

-11.00

0.00

-11.00

0.00

30.00

30.00

53,600

53,600

53,295

53,295

30.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

32,600

33,600

34,200

34,200

3.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

15,400

15,400

15,400

15,400

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,875

15,250

15,250

15,250

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,850

10,850

10,850

10,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,850

10,850

10,850

10,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

30,400

30,400

60,850

60,850

1.00 dus

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

9,650

9,650

9,600

8,500

0.00 klg

-6.00

0.00

-6.00

0.00

-6.00

0.00

0.00

0.00

2,250

2,150

2,200

2,200

0.00 bks

-17.00

0.00

-17.00

0.00

-17.00

0.00

3.00

3.00

5,750

5,700

6,400

5,900

3.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

2,150

2,150

2,700

2,700

3.00 bks

-4.00

0.00

-4.00

0.00

-4.00

0.00

2.00

2.00

2,500

2,500

2,500

2,500

2.00 bks

-15.00

0.00

-15.00

0.00

-15.00

0.00

0.00

0.00

6,300

6,200

6,100

6,100

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

51,600

51,600

51,600

51,600

3.00 Krat

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,900

7,850

7,300

7,300

0.00 dus

-103.00

0.00

-103.00

0.00

-103.00

0.00

1118.00

1118.00

480

520

520

520

1118.00 bks

-18.00

0.00

-18.00

0.00

-18.00

0.00

101.00

101.00

101

101

101

101

101.00 sst

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,300

19,300

19,300

19,300

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

71,700

71,700

71,700

37,600

2.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,350

5,500

5,500

5,500

0.00 bndl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

10,650

10,650

10,650

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,575

4,575

4,575

4,575

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35,600

35,600

35,600

35,600

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,750

3,750

3,750

3,750

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 btl

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

14,250

14,250

20,950

15,250

1.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

27,950

28,000

28,000

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,450

13,450

13,450

13,450

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

39,950

39,950

39,000

39,000

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67,325

67,325

67,325

67,325

0.00 dus

-12.00

0.00

-12.00

0.00

-12.00

0.00

0.00

0.00

17,400

17,400

17,400

17,400

0.00 galon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,496

1,496

1,496

1,496

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,500

9,500

9,500

9,500

0.00 galon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,000

13,000

13,000

13,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

14,000

14,000

14,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,000

22,000

22,000

22,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

33,600

16,800

16,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000

42,000

42,000

42,000

0.00 bks

STOCK AKHIR
VOLUME

HARGA SATUAN

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,600

9,600

9,600

9,600

VOLUME
0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

9,600

9,600

9,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000

56,000

5,600

5,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,950

22,950

22,950

22,950

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,725

7,725

7,725

7,725

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,800

33,600

33,600

33,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,800

49,800

49,800

49,800

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,225

44,800

44,800

44,800

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,350

14,350

14,350

14,350

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,050

13,050

13,050

13,050

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000

5,000

5,000

5,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,000

24,000

16,750

16,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,400

29,400

29,400

29,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000

56,000

56,000

56,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

106,400

106,400

106,400

106,400

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

6,500

6,500

6,500

0.00

0.00

0.00

0.00

0.00

0.00

197.00

197.00

11,200

1,569

1,283

1,283

197.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

10,100

10,100

10,100

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

36,800

11,600

11,600

11,600

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

78,400

50,750

50,750

50,750

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,200

52,200

52,200

52,200

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,950

19,950

20,000

20,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

70,000

70,000

70,000

70,000

0.00 Klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,350

28,350

9,750

9,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60,000

60,000

60,000

60,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,200

29,200

29,200

29,200

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,700

12,700

12,700

12,700

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,175

9,175

9,175

9,175

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,000

73,000

73,000

73,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,750

5,500

5,500

5,500

0.00 bks

-0.42

0.00

-0.42

0.00

-0.42

0.00

0.00

0.00

153,333

171,667

193,333

193,333

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

168,000

28,000

28,000

28,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,350

39,350

39,350

39,350

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

6.00

6.00

5,950

5,950

5,950

5,950

6.00 bndl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,500

3,500

3,500

3,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

8.50

8.50

21,300

21,300

21,300

20,200

8.50 ball

-1.00

0.00

-1.00

0.00

-1.00

0.00

1.00

1.00

11,200

11,200

11,200

11,200

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,650

9,650

9,650

9,650

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,125

8,125

8,125

8,125

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,100

9,100

9,100

9,100

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,350

8,350

8,350

8,350

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,825

3,825

3,825

3,825

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,825

5,825

5,825

5,825

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,650

6,700

6,600

6,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

8,400

8,400

0.00 bks

0.00 bks

STOCK AKHIR
VOLUME

HARGA SATUAN

VOLUME
0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,000

9,000

9,550

9,550

-1.00

0.00

-1.00

0.00

-1.00

0.00

2.00

2.00

5,050

4,500

4,500

5,900

2.00 btl

-1.00

0.00

-1.00

0.00

-1.00

0.00

2.00

2.00

11,800

11,800

11,800

11,800

2.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,800

16,800

16,800

16,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,000

8,600

8,600

8,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31,400

31,400

43,900

43,900

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,650

7,650

7,650

7,650

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,300

10,300

10,300

10,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

15,200

15,200

15,200

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

12,400

12,400

12,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

10,100

9,550

9,550

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,200

9,100

9,100

9,100

0.00 bks

-13.00

0.00

-13.00

0.00

-13.00

0.00

3.50

3.50

23,000

22,750

22,750

22,750

3.50 kg

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

8,975

8,975

8,975

9,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

60,900

60,900

62,100

62,100

1.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

4.50

4.50

14,200

14,200

14,200

14,200

4.50 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,750

8,750

8,750

8,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

9,800

9,000

9,000

9,000

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,800

10,000

10,000

10,000

0.00 ons

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

3,200

3,200

0.00 ons

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

123,200

124,400

124,400

124,400

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,050

5,050

5,050

5,050

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100

15,100

15,100

15,100

0.00 toples

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

44,935

44,935

44,935

44,935

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

81,600

81,600

83,100

83,100

0.00 dus

-81.00

0.00

-81.00

0.00

-81.00

0.00

236.00

236.00

10,250

10,350

10,600

10,600

236.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,400

49,400

49,400

49,400

0.00 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

18,500

18,500

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,200

11,600

11,600

11,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

8,200

8,800

8,600

8,600

2.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,700

15,700

15,700

15,700

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

37,600

37,600

37,600

37,600

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,300

14,300

14,300

14,300

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

18,500

18,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

14,000

14,000

14,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,800

11,800

11,800

11,800

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,500

14,500

14,500

14,500

0.00 dus

-4.00

0.00

-4.00

0.00

-4.00

0.00

1.00

1.00

6,750

7,850

9,000

7,300

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,000

9,000

9,000

9,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,400

6,400

6,400

6,400

0.00 bks

-6.00

0.00

-6.00

0.00

-6.00

0.00

14.00

14.00

56,551

56,551

56,551

56,551

14.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,900

21,900

21,900

21,900

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

600

600

600

600

0.00 sst

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,600

13,600

13,600

13,600

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100

15,100

15,100

15,100

0.00 dus

STOCK AKHIR
VOLUME

HARGA SATUAN

VOLUME
0.00 dus

-64.00

0.00

-64.00

0.00

-64.00

0.00

0.00

0.00

15,150

15,150

15,200

15,700

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,650

73,650

73,650

73,650

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,750

4,750

4,750

4,750

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,200

8,400

8,400

8,400

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

5,500

5,500

5,500

5,500

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38,650

38,650

38,650

38,650

0.00 toples

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000

42,000

42,000

42,000

0.00 toples

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,900

12,900

12,900

12,900

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,200

14,200

14,200

14,200

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,750

6,750

6,750

6,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

10,100

10,100

10,100

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,800

25,800

25,800

25,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,250

10,250

10,850

10,850

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,600

4,600

4,600

4,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,500

8,500

8,500

8,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

15,200

15,200

15,200

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34,850

34,850

34,850

34,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

10.00

10.00

4,600

5,040

5,050

5,050

10.00 cup

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,200

6,200

6,200

6,200

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

218,550

218,550

218,550

218,550

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,450

17,450

17,450

17,450

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,000

24,000

24,000

24,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

3,200

3,200

0.00 bks

-2.00

0.00

-2.00

0.00

-2.00

0.00

1.00

1.00

4,950

4,950

4,600

4,600

1.00 bks

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

16,950

16,950

16,950

16,950

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3.00

34,700

34,700

34,700

34,700

3.00 dus

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

16,250

16,250

16,950

16,950

0.00 ltr

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

14,350

7,300

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,650

52,650

52,650

52,650

0.00 btl

-1.00

0.00

-1.00

0.00

-1.00

0.00

0.00

0.00

16,800

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,300

21,300

21,300

21,300

0.00 ball

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,700

6,850

6,850

6,850

0.00 bks

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

22,400

22,400

22,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

8.00

8.00

6,400

6,400

6,400

8.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

186,667

186,667

0.00 btl

-1.00

0.00

-1.00

0.00

-1.00

0.00

4.00

4.00

14,800

14,800

4.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32,850

32,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

2.00

2.00

15,150

15,150

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 dus

-2.00

0.00

-2.00

0.00

-2.00

0.00

0.00

0.00

21,850

21,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

1.00

1.00

13,350

13,350

1.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,650

10,650

0.00 bks

STOCK AKHIR
VOLUME

HARGA SATUAN

VOLUME
0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,200

20,200

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,750

25,750

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38,600

38,600

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,800

28,800

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,200

23,200

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,900

43,900

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,500

24,500

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,350

5,350

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,800

11,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00 3495.40

3495.40

0.00

0.00

0.00

4119.15
4119.15

TOTAL
26,000

1.00

0.00

120,000

40.00

0.00

0.00

0.00

0.00

0.00

231,000

7.00

0.00

17.50

0.00

0.00

417.00

123.00

0.00

6,000

1.00

0.00

20,550

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,000

5.00

0.00

3,000

3.00

0.00

75,600

3.00

0.00

75,240

3.00

0.00

34,000

2.00

0.00

0.00

0.00

0.00

0.00

85,250

11.00

0.00

0.00

0.00

0.00

0.00

32,375

1.75

0.00

16,000

5.00

0.00

0.00

0.00

8,000

1.00

0.00

28,800

48.00

0.00

1,414,500

16.00

14.25

12.50

11.75

11.00

10.25

9.50

391.00

362.00

332.00

302.50

272.50

242.50

213.00

183.00

18.00

16.00

14.00

11.00

9.00

7.00

6.00

4.00

9.25

9.00

8.25

8.00

4.75

3.75

3.75

2.75

72.00

72.00

72.00

72.00

72.00

72.00

60.00

60.00

TOTAL
260,000

10.00

0.00

54,100

1.00

0.00

0.00

0.00

114,400

4.00

0.00

0.00

0.00

0.00

0.00

60,000

24.00

0.00

0.00

0.00

2,836,050

21.00

0.00

165,000

15.00

0.00

9,500

0.50

0.00

0.00

0.00

9,800

1.00

0.00

8,400

2.00

0.00

204,000

15.00

0.00

0.00

0.00

0.00

0.00

56,000

4.00

0.00

35,400

6.00

0.00

19,200

2.00

0.00

0.00

0.00

0.00

0.00

21,000

42.00

0.00

0.00

0.00

141,050

13.00

0.00

18,100

1.00

0.00

0.00

0.00

11,000

0.40

0.00

0.00

0.00

1599.00

0.00

84,000

2.00

0.00

0.00

0.00

1,350

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,277,950

TOTAL
939,510

26.00

0.00

1,839,600

56.00

0.00

1,222,650

30.00

0.00

313,500

10.00

0.00

2,492,325

53.00

0.00

4,561,425

97.00

0.00

2,307,360

23.00

0.00

1,020,915

21.00

0.00

694,610

14.00

0.00

1,598,850

30.00

0.00

102,600

3.00

0.00

30,800

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60,850

1.00

0.00

0.00

0.00

0.00

0.00

17,700

3.00

0.00

8,100

3.00

0.00

5,000

2.00

0.00

0.00

0.00

154,800

3.00

0.00

0.00

0.00

581,360

1118.00

10,201

14.25

12.25

10.75

6.75

5.00

5.00

5.00

2.00

0.00

1211.00

1201.00

1193.00

1188.00

1178.00

1168.00

1153.00

1143.00

101.00

0.00

116.00

114.00

112.00

110.00

107.00

107.00

105.00

103.00

0.00

0.00

75,200

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,250

1.00

0.00

0.00

0.00

0.00

0.00

78,000

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

197.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35,700

6.00

0.00

0.00

0.00

171,700

8.50

0.00

11,200

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

252,817

197.00

197.00

197.00

197.00

197.00

197.00

197.00

197.00

0.00

0.00

80

-0.06

TOTAL

0.00

0.00

11,800

2.00

0.00

23,600

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79,625

3.50

0.00

0.00

0.00

62,100

1.00

0.00

63,900

4.50

0.00

0.00

0.00

9,000

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

236.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,200

2.00

0.00

0.00

0.00

75,200

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,501,600

0.00

0.00

7,300

1.00

0.00

0.00

0.00

0.00

0.00

791,714

14.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

82
44.00
79

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,500

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50,500

10.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,600

1.00

0.00

0.00

0.00

104,100

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

51,200

8.00

0.00

0.00

0.00

0.00

0.00

59,200

4.00

0.00

0.00

0.00

30,300

2.00

0.00

0.00

0.00

0.00

0.00

13,350
0

58.00

52.00

46.00

40.00

34.00

27.00

20.00

13.00

TOTAL

bks

tpl

tpl

tpl

tpl

tpl

klg

klg

0.00

0.00

0.00

bks

bks

bks

bks

32,134,427

0.00

8.00

7.00

153.00

123.00

1.00

0.00

1.75

1.75

48.00

48.00

1.00

0.00

1133.00

1118.00

103.00

101.00

197.00

197.00

0.00

0.00

6.00

0.00

LAPORAN BAH

Bula
2.4
STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

I.

X1

X2

X3

VOL PES
HARGA SATUAN

Total

X1

X2

X3

TERIM

JUMLAH

X4

Abon @ 0,25 kg

0.00

0.00

1.00

1.00 bks

20,800

26,000

26,000.00

26,000

Agar Agar

0.00

0.00

40.00

40.00 bks

2,800

3,250

3,000.00

120,000

Aqua Gelas @240 ml

0.00

0.00

0.00

0.00 dus

25,800

26,350

29,900.00

Aqua Mini @330 ml

0.00

0.00

0.00

0.00 btl

1,542

1,792

179,167.00

Bawang putih

0.00

0.00

7.00

7.00 kg

3,200

31,000

33,000.00

231,000

Baking Powder

0.00

0.00

0.00

0.00 bks

3,200

3,200

3,200.00

Beras

0.00

0.00

123.00

11,100

11,100

11,500.00

1,414,500

350.00

Bihun

0.00

0.00

1.00

1.00 bks

5,800

5,850

6,000.00

6,000

4.00

Blue Band @ 200 g

0.00

0.00

3.00

3.00 bks

6,750

6,800

6,850.00

20,550

15.00

10 Cocoa VH

0.00

0.00

0.00

0.00 dus

10,925

12,900

12,900.00

3.00

11 Colatta

0.00

0.00

0.00

0.00 dus

17,800

17,800

17,800.00

12 Entrocare

0.00

0.00

0.00

0.00 dus

65,786

65,786

65,786.00

13 Gabus @1/2 Kg

0.00

0.00

0.00

0.00 bks

29,500

29,500

29,500.00

14 Garam Balok

0.00

0.00

5.00

5.00 bks

1,500

1,500

1,600.00

8,000

15 Garam Halus @ 250

0.00

0.00

3.00

3.00 bks

1,000

1,000

1,000.00

3,000

16 Garam Lososa @ 500 gr

0.00

0.00

3.00

3.00 bks

25,200

25,200

25,200.00

75,600

17 Gula Diabetasol

0.00

0.00

3.00

3.00 dus

25,080

25,080

25,080.00

75,240

18 Gula Merah (P)

0.00

0.00

2.00

2.00 kg

16,000

15,500

17,000.00

34,000

13.00

19 Gula Merah (K)

0.00

0.00

0.00

0.00 kg

16,000

15,500

17,000.00

4.50

20 Gula Pasir @1 Kg

0.00

0.00

0.00

0.00 kg

11,800

14,400

15,400.00

28.00

21 Gula Pasir @1/2 kg

0.00

0.00

11.00

11.00 bks

5,950

7,250

7,750.00

85,250

55.00

22 Gula Pasir @1/4 Kg

0.00

0.00

0.00

0.00 bks

2,400

2,400

2,400.00

23 Gula Pasir Sergu @1/2 Kg

0.00

0.00

0.00

0.00 bks

7,850

8,550

8,250.00

24 Gula Pasir Sergu @1 Kg

0.00

0.00

1.75

1.75 bks

13,700

17,100

18,500.00

32,375

25 Hungkwe

0.00

0.00

5.00

5.00 bks

4,150

3,700

3,200.00

16,000

26 Kacang Hijau

0.00

0.00

0.00

0.00 kg

17,500

17,500

17,500.00

27 Kacang Tanah @ 0,25 kg

0.00

0.00

1.00

1.00 bks

6,750

7,000

8,000.00

8,000

28 Kecap ABC Saset

0.00

0.00

48.00

48.00 sst

600

600

600.00

28,800

29 Kecap Bango

0.00

0.00

10.00

10.00 bks

22,900

24,200

26,000.00

260,000

14.00

30 Gula Jawa Tropicana Slim

0.00

0.00

1.00

1.00 btl

54,200

54,100

54,100.00

54,100

3.00

31 Kecap Tropicanaslim Asin


Kecap Tropicanaslim
32
Manis
33 Kemiri @ 1ons

0.00

0.00

0.00

0.00 btl

19,100

19,100

19,100.00

0.00

0.00

4.00

4.00 btl

28,600

28,600

28,600.00

114,400

8.00

0.00

0.00

0.00

0.00 bks

2,500

2,100

2,520.00

70.00

34 Ketan Hitam

0.00

0.00

0.00

0.00 kg

21,900

21,750

26,000.00

2.00

35 Ketumbar @ 0,5 ons

0.00

0.00

24.00

24.00 bks

1,500

1,200

2,500.00

60,000

10.00

36 Kopi Kapal Api

0.00

0.00

0.00

0.00 bks

5,500

5,450

5,450.00

37 Susu Hepatosol LOLA

0.00

0.00

21.00

21.00 dus

135,050

135,050

135,050.00

2,836,050

38 Lada @0,5 Ons

0.00

0.00

15.00

15.00 bks

10,500

10,750

11,000.00

165,000

20.00

39 Makaroni

0.00

0.00

0.50

0.50 bks

19,000

19,000

19,000.00

9,500

2.00

40 Maurifan

0.00

0.00

0.00

0.00 sst

2,300

4,600

2,300.00

5.00

41 Meses @ 0,25 kg

0.00

0.00

1.00

1.00 bks

7,850

8,400

9,800.00

9,800

2.00

123.00 kg

2.00
5.00

30.00

8.00

3.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

VOL PES
HARGA SATUAN

TERIM

4,200

4,200

4,200.00

JUMLAH
8,400

11,950

12,750

13,600.00

204,000

50.00

0.00 cup

14,500

14,500

15,200.00

1.00

0.00

0.00 bks

12,500

12,500

12,500.00

0.00

4.00

4.00 bks

14,000

14,000

14,000.00

56,000

0.00

0.00

6.00

6.00 btl

5,900

5,900

5,900.00

35,400

48 Roma Cream Creakers

0.00

0.00

2.00

2.00 bks

6,150

6,350

9,600.00

19,200

49 Roma Malkist Abon

0.00

0.00

0.00

0.00 bks

6,600

6,600

6,600.00

50 Roma Malkist Manis

0.00

0.00

0.00

0.00 bks

5,775

5,775

5,775.00

51 Royco Saset

0.00

0.00

42.00

42.00 sst

500

500

500.00

21,000

52 Sagu Mutiara

0.00

0.00

0.00

0.00 kg

16,500

16,500

16,500.00

53 Saos Tomat

0.00

0.00

13.00

13.00 btl

10,300

10,250

10,850.00

141,050

15.00

54 Sirup Fresh

0.00

0.00

1.00

1.00 btl

19,000

18,600

18,100.00

18,100

1.00

55 Sirup Tropicana Slim

0.00

0.00

0.00

0.00 btl

29,250

29,250

29,250.00

1.00

56 Soun

0.00

0.00

0.40

0.40 ball

27,500

27,500

27,500.00

11,000

57 Sumpia @ 0,5 kg

0.00

0.00

0.00

0.00 bks

39,800

39,800

39,800.00

58 Supermi

0.00

0.00

1599.00

1599.00 bks

2,050

2,050

2,050.00

3,277,950 1200.00

59 Sus Kering @ 0,5 kg

0.00

0.00

2.00

2.00 bks

39,800

39,200

42,000.00

84,000

60 Sus Kering @ 0,25 kg


Susu Bendera Coklat
61
Saset
62 SKM Coklat

0.00

0.00

0.00

0.00 bks

20,200

20,200

20,200.00

0.00

0.00

1.00

1.00 sst

1,350

1,350

1,350.00

1,350

6.00

0.00

0.00

0.00

0.00 klg

10,000

10,200

10,350.00

37.00

63 Peptamen vanilla

0.00

0.00

0.00

0.00 klg

241,621

241,621

241,620.00

64 Susu Dancow

0.00

0.00

0.00

0.00 dus

43,850

43,850

48,000.00

65 Susu Diabetasol Coklat

0.00

0.00

26.00

26.00 dus

36,135

36,135

36,135.00

939,510

66 Susu Diabetasol Vanila

0.00

0.00

56.00

56.00 dus

34,255

36,135

32,850.00

1,839,600

67 Susu Entrakid Vanila

0.00

0.00

30.00

30.00 dus

37,934

40,755

40,755.00

1,222,650

68 Susu Entrakid Cokelat

0.00

0.00

10.00

10.00 dus

31,350

31,350

31,350.00

313,500

69 Susu Entramix Coklat

0.00

0.00

53.00

53.00 dus

47,294

47,025

47,025.00

2,492,325

70 Susu Entramix Vanila

0.00

0.00

97.00

97.00 dus

47,294

47,025

47,025.00

4,561,425

71 Susu Hepatosol

0.00

0.00

23.00

23.00 dus

91,385

91,385

100,320.00

2,307,360

72 Susu Nephrisol Coklat

0.00

0.00

21.00

21.00 dus

47,300

48,709

48,615.00

1,020,915

73 Susu Nephrisol Vanila

0.00

0.00

14.00

14.00 dus

48,870

48,870

49,615.00

694,610

74 Susu Peptisol Vanila

0.00

0.00

30.00

30.00 dus

53,600

53,600

53,295.00

1,598,850

75 Susu SGM LLM

0.00

0.00

3.00

3.00 dus

32,600

33,600

34,200.00

102,600

76 SGM 1

0.00

0.00

2.00

2.00 dus

15,400

15,400

15,400.00

30,800

77 SGM 2

0.00

0.00

0.00

0.00 dus

14,875

15,250

15,250.00

78 SGM 3

0.00

0.00

0.00

0.00 dus

10,850

10,850

10,850.00

79 SGM 4

0.00

0.00

0.00

0.00 dus

10,850

10,850

10,850.00

80 Susu SGM Soya

0.00

0.00

1.00

1.00 dus

30,400

30,400

60,850.00

60,850

81 Susu Omela Cair

0.00

0.00

0.00

0.00 klg

9,650

9,650

8,500.00

1.00

82 Tepung Aci @0,25 Kg

0.00

0.00

0.00

0.00 bks

2,250

2,150

2,200.00

6.00

83 Tepung Beras @ 500 g


Tepung Maezena @0,25
84
Kg
85 Tepung Panir

0.00

0.00

3.00

3.00 bks

5,750

5,700

5,900.00

17,700

20.00

0.00

0.00

3.00

3.00 bks

2,150

2,150

2,700.00

8,100

0.00

0.00

2.00

2.00 bks

2,500

2,500

2,500.00

5,000

5.00

86 Tepung Terigu

0.00

0.00

0.00

0.00 kg

6,300

6,200

6,100.00

20.00

87 TeheBotol Sosro

0.00

0.00

3.00

3.00 Krat

51,600

51,600

51,600.00

154,800

2.00

88 Teh Celup

0.00

0.00

0.00

0.00 dus

7,900

7,850

7,300.00

3.00

42 Mie Kering 2 Ayam

0.00

0.00

2.00

43 Minyak Goreng

0.00

0.00

15.00

44 Nata de Coco

0.00

0.00

0.00

45 Ovalet @250 gr

0.00

0.00

46 SP @ 250 gr

0.00

47 Pasta

2.00 bks
15.00 ltr

3.00

168.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

VOL PES
HARGA SATUAN

89 Teh Poci

0.00

0.00

1118.00

1118.00 bks

480

520

520.00

JUMLAH
581,360

90 Vanili

0.00

0.00

101.00

101.00 sst

101

101

101.00

10,201

91 Vit Gelas @240 ml

0.00

0.00

0.00

0.00 dus

19,300

19,300

19,300.00

92 Widaran @ 0,5 kg

0.00

0.00

2.00

2.00 bks

71,700

71,700

37,600.00

75,200

93 White Coffe

0.00

0.00

0.00

0.00 bndl

5,350

5,500

5,500.00

94 Kacang Oven @ 0,25 Kg

0.00

0.00

0.00

0.00 bks

15,200

10,650

10,650.00

95 Essens

0.00

0.00

0.00

0.00 btl

4,575

4,575

4,575.00

96 Fermipan

0.00

0.00

0.00

0.00 kg

35,600

35,600

35,600.00

97 Mentega Putih

0.00

0.00

0.00

0.00 kg

3,750

3,750

3,750.00

98 Selai Kacang

0.00

0.00

0.00

0.00 btl

7,850

7,850

7,850.00

99 Selai strawberry

0.00

0.00

1.00

1.00 btl

14,250

14,250

15,250.00

15,250

100 Selai Cokelat

0.00

0.00

0.00

0.00 btl

18,500

27,950

28,000.00

101 SGM Ananda

0.00

0.00

0.00

0.00 dus

13,450

13,450

13,450.00

102 Gula Tropicana Slim


Gula Tropicana Slim 100
103
saset
104 Aqua Galon

0.00

0.00

2.00

2.00 dus

39,950

39,950

39,000.00

78,000

0.00

0.00

0.00

0.00 dus

67,325

67,325

67,325.00

0.00

0.00

0.00

0.00 galon

17,400

17,400

17,400.00

105 Aqua 600 ml

0.00

0.00

0.00

0.00 btl

1,496

1,496

1,496.00

106 Vit Galon

0.00

0.00

0.00

0.00 galon

9,500

9,500

9,500.00

107 Ketan Putih

0.00

0.00

0.00

0.00 kg

13,000

13,000

13,000.00

108 Kacang Polong

0.00

0.00

0.00

0.00 bks

14,000

14,000

14,000.00

109 Probitas sus kering

0.00

0.00

0.00

0.00 bks

22,000

22,000

22,000.00

110 Sumpia Udang @0,5 Kg

0.00

0.00

0.00

0.00 bks

39,800

33,600

16,800.00

111 Pastel Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

42,000

42,000

42,000.00

112 Rempeyek @250 gr

0.00

0.00

0.00

0.00 bks

9,600

9,600

9,600.00

113 Kerupuk Pangsit @0,5 Kg

0.00

0.00

0.00

0.00 bks

8,400

8,400

8,400.00

114 Kerupuk Tengiri

0.00

0.00

0.00

0.00 bks

7,850

7,850

7,850.00

115 Kerupuk Tahu

0.00

0.00

0.00

0.00 bks

10,100

9,600

9,600.00

116 Bangket Jahe

0.00

0.00

0.00

0.00 bks

56,000

56,000

5,600.00

117 Bakso goreng

0.00

0.00

0.00

0.00 bks

22,950

22,950

22,950.00

118 Kecepit

0.00

0.00

0.00

0.00 bks

7,725

7,725

7,725.00

119 Sumpia Isi Abon @0,5 Kg

0.00

0.00

0.00

0.00 bks

23,800

33,600

33,600.00

120 Malkist Abon

0.00

0.00

0.00

0.00 klg

49,800

49,800

49,800.00

121 Pie

0.00

0.00

0.00

0.00 klg

42,225

44,800

44,800.00

122 Bagelen Probitas

0.00

0.00

0.00

0.00 bks

14,350

14,350

14,350.00

123 Brownis @ 0.5 Kg

0.00

0.00

0.00

0.00 bks

13,050

13,050

13,050.00

124 Sale Pisang

0.00

0.00

0.00

0.00 bks

5,000

5,000

5,000.00

125 Kacang Bawang

0.00

0.00

0.00

0.00 bks

24,000

24,000

16,750.00

126 Kacang Bogares

0.00

0.00

0.00

0.00 bks

29,400

29,400

29,400.00

127 Kacang Bandung

0.00

0.00

0.00

0.00 kg

56,000

56,000

56,000.00

128 Stik Kentang

0.00

0.00

0.00

0.00 kg

106,400

106,400

106,400.00

129 Kacang Umpet

0.00

0.00

0.00

0.00 bks

7,300

6,500

6,500.00

130 Aquaria @330 ml

0.00

0.00

197.00

197.00 btl

11,200

1,569

1,283.33

252,817

131 Kacang Open

0.00

0.00

0.00

0.00 kg

10,100

10,100

10,100.00

132 Rengginang

0.00

0.00

0.00

0.00 kg

36,800

11,600

11,600.00

133 Serena Egg Roll

0.00

0.00

0.00

0.00 klg

78,400

50,750

50,750.00

134 Butter Cookies

0.00

0.00

0.00

0.00 klg

52,200

52,200

52,200.00

135 Wafer

0.00

0.00

0.00

0.00 bks

19,950

19,950

20,000.00

TERIM
100.00

1.00

12.00

3.00

7.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

VOL PES
HARGA SATUAN

JUMLAH

TERIM

136 Wafer Selamat

0.00

0.00

0.00

0.00 Klg

70,000

70,000

70,000.00

137 Keripik Pisang

0.00

0.00

0.00

0.00 bks

28,350

28,350

9,750.00

138 Keciput Panjang

0.00

0.00

0.00

0.00 kg

60,000

60,000

60,000.00

139 Pang-pang

0.00

0.00

0.00

0.00 kg

29,200

29,200

29,200.00

140 Permen

0.00

0.00

0.00

0.00 klg

12,700

12,700

12,700.00

141 Lanting

0.00

0.00

0.00

0.00 bks

9,175

9,175

9,175.00

142 Samosa
Permen mints
143
scpeppermint
144 Bawang goreng

0.00

0.00

0.00

0.00 kg

73,000

73,000

73,000.00

0.00

0.00

0.00

0.00 bks

6,750

5,500

5,500.00

2.00

0.00

0.00

0.00

0.00 kg

153,333

171,667

193,333.33

0.60

145 Nastar

0.00

0.00

0.00

0.00 kg

168,000

28,000

28,000.00

146 Pisang Molen

0.00

0.00

0.00

0.00 kg

39,350

39,350

39,350.00

147 Coffemix

0.00

0.00

6.00

6.00 bndl

5,950

5,950

5,950.00

35,700

148 Pala

0.00

0.00

0.00

0.00 bks

3,500

3,500

3,500.00

149 Kerupuk merah

0.00

0.00

8.50

8.50 ball

21,300

21,300

20,200.00

171,700

150 Kerupuk udang

0.00

0.00

1.00

1.00 bks

11,200

11,200

11,200.00

11,200

151 Saus tiram2

0.00

0.00

0.00

0.00 btl

9,650

9,650

9,650.00

152 Intip Eco

0.00

0.00

0.00

0.00 bks

8,125

8,125

8,125.00

153 Intip goreng

0.00

0.00

0.00

0.00 bks

9,100

9,100

9,100.00

154 Sarang madu

0.00

0.00

0.00

0.00 bks

8,350

8,350

8,350.00

155 Kacang telam

0.00

0.00

0.00

0.00 bks

3,825

3,825

3,825.00

156 Permen Espresso

0.00

0.00

0.00

0.00 bks

5,825

5,825

5,825.00

157 Permen Kopi

0.00

0.00

0.00

0.00 bks

9,650

6,700

6,600.00

158 Kacang telur

0.00

0.00

0.00

0.00 bks

8,400

8,400

8,400.00

159 Opak singkong

0.00

0.00

0.00

0.00 bks

9,000

9,000

9,550.00

160 Sprite

0.00

0.00

2.00

2.00 btl

5,050

4,500

5,900.00

11,800

1.00

161 Roti Tawar

0.00

0.00

2.00

2.00 bks

11,800

11,800

11,800.00

23,600

1.00

162 Dodol

0.00

0.00

0.00

0.00 bks

16,800

16,800

16,800.00

163 Rambak

0.00

0.00

0.00

0.00 bks

10,000

8,600

8,600.00

164 Kue kalengan

0.00

0.00

0.00

0.00 klg

31,400

31,400

43,900.00

165 Bola Wijen

0.00

0.00

0.00

0.00 bks

7,650

7,650

7,650.00

166 Emping

0.00

0.00

0.00

0.00 bks

10,300

10,300

10,300.00

167 Sukade

0.00

0.00

0.00

0.00 kg

15,200

15,200

15,200.00

168 Bakpia/nopia

0.00

0.00

0.00

0.00 bks

8,400

12,400

12,400.00

169 Keripik tempe

0.00

0.00

0.00

0.00 bks

14,000

10,100

9,550.00

170 Marrie wijen

0.00

0.00

0.00

0.00 bks

11,200

9,100

9,100.00

171 Kacang Hijau Super

0.00

0.00

3.50

3.50 kg

23,000

22,750

22,750.00

79,625

12.00

172 Keju cheedar 200 gr

0.00

0.00

0.00

0.00 bks

8,975

8,975

9,000.00

1.00

173 Susu SGM LLM 400 gr


Sagu Mutiara (butiran
174
kecil)
175 Keripik sukun
Keju cheedar 100 gr
176
(Kraft)
177 Jinten

0.00

0.00

1.00

1.00 dus

60,900

60,900

62,100.00

62,100

0.00

0.00

4.50

4.50 kg

14,200

14,200

14,200.00

63,900

0.00

0.00

0.00

0.00 bks

8,750

8,750

8,750.00

0.00

0.00

1.00

1.00 bks

9,800

9,000

9,000.00

9,000

0.00

0.00

0.00

0.00 ons

6,800

10,000

10,000.00

178 Kayu manis

0.00

0.00

0.00

0.00 ons

3,200

3,200

3,200.00

179 Roti marrie

0.00

0.00

0.00

0.00 dus

123,200

124,400

124,400.00

180 Sprite 2

0.00

0.00

0.00

0.00 klg

5,050

5,050

5,050.00

181 Kripik tales

0.00

0.00

0.00

0.00 bks

7,850

7,850

7,850.00

182 Permen Yupi

0.00

0.00

0.00

0.00 toples

15,100

15,100

15,100.00

4.00

4.50

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

VOL PES
HARGA SATUAN

JUMLAH

TERIM

183 Gula diabetasol 100 saset

0.00

0.00

0.00

0.00 dus

44,935

44,935

44,935.00

184 Onde Wijen

0.00

0.00

0.00

0.00 bks

8,400

8,400

8,400.00

185 Susu Dancow 800 gr

0.00

0.00

0.00

0.00 dus

81,600

81,600

83,100.00

186 SKM Putih

0.00

0.00

236.00

236.00 klg

10,250

10,350

10,600.00

2,501,600

187 Pastel kering

0.00

0.00

0.00

0.00 Kg

49,400

49,400

49,400.00

188 Adi gelas 240 ml

0.00

0.00

0.00

0.00 dus

18,500

18,500

18,500.00

189 Kacang Mete @ 70 gr

0.00

0.00

0.00

0.00 bks

11,200

11,600

11,600.00

190 Saus tiram 275 ml

0.00

0.00

2.00

2.00 btl

8,200

8,800

8,600.00

17,200

191 Zyur gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,700

15,700

15,700.00

192 Nestle purelife 330 ml

0.00

0.00

2.00

2.00 dus

37,600

37,600

37,600.00

75,200

193 Garam Losossa @ 250 gr

0.00

0.00

0.00

0.00 dus

14,300

14,300

14,300.00

194 Naga kacang

0.00

0.00

0.00

0.00 bks

18,500

18,500

18,500.00

195 Untir Mini


Gula pasir @ 1 Kg kualitas
196
sedang
197 Azizah gelas 240 ml

0.00

0.00

0.00

0.00 bks

14,000

14,000

14,000.00

0.00

0.00

0.00

0.00 kg

11,800

11,800

11,800.00

0.00

0.00

0.00

0.00 dus

14,500

14,500

14,500.00

198 Kacang kedelai goreng

0.00

0.00

1.00

1.00 bks

6,750

7,850

7,300.00

7,300

199 Kerupuk rambak ikan

0.00

0.00

0.00

0.00 bks

9,000

9,000

9,000.00

200 widaran manis

0.00

0.00

0.00

0.00 bks

6,400

6,400

6,400.00

201 Susu Nephrisol-D

0.00

0.00

14.00

14.00 dus

56,551

56,551

56,551.00

791,714

202 Cocoa VH @90 g

0.00

0.00

0.00

0.00 dus

21,900

21,900

21,900.00

203 Kecap ABC Saset2

0.00

0.00

0.00

0.00 sst

600

600

600.00

204 Sirup melon

0.00

0.00

0.00

0.00 btl

13,600

13,600

13,600.00

205 Efata gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,100

15,100

15,100.00

206 Finale gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,150

15,150

15,700.00

207 Monde

0.00

0.00

0.00

0.00 klg

73,650

73,650

73,650.00

208 Garam Lososa @ 1000 gr

0.00

0.00

0.00

0.00 dus

4,750

4,750

4,750.00

209 Santan Instan 200 ml

0.00

0.00

0.00

0.00 dus

8,200

8,400

8,400.00

210 Roti marrie bungkus

0.00

0.00

1.00

1.00 bks

5,500

5,500

5,500.00

5,500

211 Nastar keranjang

0.00

0.00

0.00

0.00 toples

38,650

38,650

38,650.00

212 Nastar sarimana

0.00

0.00

0.00

0.00 toples

42,000

42,000

42,000.00

213 Nata de Coco slice

0.00

0.00

0.00

0.00 bks

12,900

12,900

12,900.00

214 Sus kering Jeni

0.00

0.00

0.00

0.00 bks

14,200

14,200

14,200.00

215 Keripik bayam

0.00

0.00

0.00

0.00 bks

6,750

6,750

6,750.00

216 Keju cheedar Kraft 75 gr

0.00

0.00

0.00

0.00 bks

10,100

10,100

10,100.00

217 Kue Hello

0.00

0.00

0.00

0.00 bks

25,800

25,800

25,800.00

218 Saos tomat ABC

0.00

0.00

0.00

0.00 btl

10,250

10,250

10,850.00

219 Egg drop

0.00

0.00

0.00

0.00 bks

4,600

4,600

4,600.00

220 Corn chip

0.00

0.00

0.00

0.00 bks

8,500

8,500

8,500.00

221 Anda gelas 240 ml

0.00

0.00

0.00

0.00 dus

15,200

15,200

15,200.00

222 Susu SGM BBLR 200 gr

0.00

0.00

0.00

0.00 dus

34,850

34,850

34,850.00

223 Ice cream

0.00

0.00

10.00

10.00 cup

4,600

5,040

5,050.00

50,500

224 Ulat Keju

0.00

0.00

0.00

0.00 bks

6,200

6,200

6,200.00

225 Banpol

0.00

0.00

0.00

0.00 bks

7,850

7,850

7,850.00

226 Cocoa VH 90 gr

0.00

0.00

0.00

0.00 dus

218,550

218,550

218,550.00

227 Slondok

0.00

0.00

0.00

0.00 bks

7,300

7,300

7,300.00

228 Selai orange

0.00

0.00

0.00

0.00 btl

17,450

17,450

17,450.00

229 Kacang Atom

0.00

0.00

0.00

0.00 bks

24,000

24,000

24,000.00

82.00

4.00

80.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

VOL PES
HARGA SATUAN

JUMLAH

TERIM

230 Koko krunch

0.00

0.00

0.00

0.00 bks

3,200

3,200

3,200.00

231 Bumbu Kari

0.00

0.00

1.00

1.00 bks

4,950

4,950

4,600.00

4,600

1.00

232 Saos Bolognes

0.00

0.00

0.00

0.00 bks

16,950

16,950

16,950.00

4.00

233 SGM gain 74

0.00

0.00

3.00

3.00 dus

34,700

34,700

34,700.00

104,100

234 Susu UHT

0.00

0.00

0.00

0.00 ltr

16,250

16,250

16,950.00

1.00

235 Tepung roti kasar

0.00

0.00

0.00

0.00 bks

14,350

7,300

7,300.00

2.00

236 Madu

0.00

0.00

0.00

0.00 btl

52,650

52,650

52,650.00

237 Minyak zaitun

0.00

0.00

0.00

0.00 btl

16,800.00

238 Krupuk matang

0.00

0.00

0.00

0.00 ball

21,300

21,300

21,300.00

239 Kripik jagung

0.00

0.00

0.00

0.00 bks

0.00

240 Rengginang manis

0.00

0.00

0.00

0.00 bks

0.00

241 Permen

0.00

0.00

0.00

0.00 bks

6,700

6,850

6,850.00

242 Sari Kurma


Gula Pasir Kemasan
243
@300 gr
244 Club gelas

0.00

0.00

0.00

0.00 bks

22,400

22,400.00

0.00

0.00

8.00

8.00 bks

6,400

6,400.00

51,200

0.00

0.00

0.00

0.00 dus

18,500.00

245 Amides

0.00

0.00

0.00

0.00 btl

186,667.00

246 Bubur Milna Sup Ayam JM

0.00

0.00

4.00

4.00 dus

14,800.00

59,200

247 Bubur Milna Godmill

0.00

0.00

0.00

0.00 dus

32,850.00

248 Biskuit Milna @130 gr

0.00

0.00

2.00

2.00 dus

15,150.00

30,300

249 Biskuit Milna @65 gr

0.00

0.00

0.00

0.00 dus

0.00

250 Susu Dancow @200 gr

0.00

0.00

0.00

0.00 dus

21,850.00

251 Garam Lososa @100 gr

0.00

0.00

1.00

1.00 dus

13,350.00

13,350

252 Kacang Oven

0.00

0.00

0.00

0.00 bks

10,650.00

253 Pang-Pang

0.00

0.00

0.00

0.00 bks

7,300.00

254 Nastar Cokelat

0.00

0.00

0.00

0.00 tpl

20,200.00

255 Kacang Beras

0.00

0.00

0.00

0.00 tpl

25,750.00

256 Sagon Panggang

0.00

0.00

0.00

0.00 tpl

38,600.00

257 Kacang Oven

0.00

0.00

0.00

0.00 tpl

28,800.00

258 Pang-Pang

0.00

0.00

0.00

0.00 tpl

23,200.00

259 Khong Guan @700 gr

0.00

0.00

0.00

0.00 klg

43,900.00

260 Nabati Wafer @350 gr

0.00

0.00

0.00

0.00 klg

24,500.00

261 Permen

0.00

0.00

0.00

0.00 bks

5,350.00

262 Stik Tales

0.00

0.00

0.00

0.00 bks

11,800.00

263 Kacang Polong

0.00

0.00

0.00

0.00 bks

8,400.00

264 Taro Keju

0.00

0.00

0.00

0.00 bks

7,300.00

Jumlah

32,134,427
0.00

0.00

4134.15

4134.15
2,892.32
1,241.83

-32,134,427

3.00

3.00

5.00

STOCK AKHIR
JENIS BARANG

BULAN LALU
VOLUME

VOL PES
HARGA SATUAN

JUMLAH

TERIM

HAN MAKANAN KERING PASIEN DAN KARYAWAN

lan : AGUSTUS SIKLUS 3 2016

SIKLUS 3

ESAN/

MA

HARGA
SATUAN

PENGELUARAN
JUMLAH

21

22

23

24

25

26

27

28

29

30

31

X4
bks

26,000.00

bks

3,000.00

26.00

dus

26,400.00

btl

179,167.00

kg

33,000.00

bks

3,200.00

kg

11,500.00

4,025,000.00

bks

6,000.00

24,000.00

bks

6,850.00

102,750.00

dus

13,500.00

40,500.00

dus

17,800.00

dus

65,786.00

bks

29,500.00

bks

1,600.00

bks

1,000.00

bks

25,200.00

dus

25,080.00

kg

17,000.00

221,000.00

kg

17,000.00

76,500.00

4.50

kg

15,400.00

431,200.00

3.00

bks

7,750.00

426,250.00

bks

2,400.00

bks

8,250.00

bks

18,500.00

bks

3,200.00

17,500.00

6.00

52,800.00

1.00

165,000.00

1.50

1.50

1.75

1.75

0.75

0.75

0.75

0.75

1.00

0.75

0.75

27.00

30.00

30.00

30.00

30.00

28.50

28.50

28.00

28.50

28.50

28.50

1.00

1.00

3.00

3.00

48,000.00

3.00
3.00

3.00

2.00

3.00

6.00

1.00

3.00

3.00

3.00

2.00

1.00
1.00
3.50

148,000.00

23,250.00

2.00

5.00

1.00

0.50

2.00

1.00

0.50

2.50

bks

7,750.00

sst

600.00

bks

26,000.00

364,000.00

btl

54,100.00

162,300.00

btl

19,100.00

btl

28,600.00

228,800.00

1.00

1.00

1.00

bks

2,520.00

176,400.00

5.00

6.50

6.50

kg

26,000.00

52,000.00

2.00

bks

2,500.00

25,000.00

1.00

bks

5,450.00

dus

135,050.00

bks

11,000.00

220,000.00

bks

19,000.00

38,000.00

sst

2,250.00

11,250.00

1.00

bks

9,800.00

19,600.00

2.00

2.00

2.00

1.00
2.00

1.00

1.00

2.00

1.50

3.00

3.00

2.00

2.00

2.00

1.00

0.50

1.00

1.75

1.00
12.00

12.00

12.00

12.00

1.00

1.00

2.00

7.50

1.00

2.00

2.00
0.50

2.00

1.00

1.00

1.00

1.00

7.00

7.00

6.50

6.50

1.00

1.00

2.00

2.00

7.50

1.00

2.00
1.00

2.00

1.00

1.00

5.00

5.00

1.00

4.00

2.00

2.00

SIKLUS 3

ESAN/

MA
bks

HARGA
SATUAN
4,200.00

PENGELUARAN
JUMLAH

21

22

23

24

25

26

27

28

29

30

31

ltr

14,000.00

700,000.00

5.00

5.00

5.00

4.00

5.00

cup

15,150.00

15,150.00

bks

12,500.00

bks

14,000.00

btl

5,900.00

bks

9,600.00

bks

6,600.00

bks

5,775.00

sst

500.00

kg

16,500.00

btl

11,200.00

168,000.00

btl

18,100.00

18,100.00

btl

26,600.00

26,600.00

ball

27,500.00

bks

39,800.00

bks

2,050.00

bks

42,000.00

bks

20,200.00

sst

1,366.67

8,200.00

klg

10,350.00

382,950.00

klg

241,620.00

dus

48,000.00

dus

36,135.00

dus

32,850.00

dus

40,755.00

1.00

dus

31,350.00

1.00

dus

47,025.00

2.00

2.00

2.00

2.00

1.00

dus

47,025.00

4.00

4.00

4.00

3.00

4.00

dus

100,320.00

1.00

1.00

1.00

1.00

dus

48,615.00

dus

49,615.00

dus

53,295.00

dus

34,200.00

dus

15,400.00

dus

15,250.00

dus

10,850.00

dus

10,850.00

dus

60,850.00

klg

9,150.00

9,150.00

bks

2,200.00

13,200.00

bks

5,900.00

118,000.00

bks

2,700.00

bks

2,500.00

12,500.00

kg

6,100.00

122,000.00

Krat

51,600.00

103,200.00

dus

4,500.00

13,500.00

5.00

6.00

5.00

5.00

5.00

5.00

18.00

18.00

18.00

2.00

2.00

17,700.00
1.00

1.00

84,000.00

18.00

18.00

18.00

18.00

18.00

18.00

18.00

18.00

2.00

1.00

1.00

1.00

1.00

2.00

1.00

1.00

2,460,000.00

1.00
0.20
117.00

122.00

121.00 123.00 159.00 180.00 300.00 439.00 160.00 180.00 239.00

37.00

1.00
1.00

1.00

2.00

1.00

1.00
1.00
1.00

1.00

1.00

2.00
1.00

1.00

1.00

2.00

1.00

2.00

2.00

1.00

6.00

5.00

1.00

3.00

3.00

3.00

1.00

1.00

1.00

1.00
1.00

1.00

1.00

2.00

1.00

1.00

1.00

1.00

2.00

2.00

2.00

1.00

1.00

1.00
1.00
1.00

2.00

2.00

1.00

2.00

1.00

2.00

1.00

1.00

2.00

2.00

1.00

2.00

1.75

1.00

1.00

0.50

2.00
2.00

2.50

1.50
1.00

1.00

1.00
1.00

2.00

SIKLUS 3

ESAN/

MA

HARGA
SATUAN

PENGELUARAN
JUMLAH

bks

520.00

52,000.00

sst

101.00

dus

19,300.00

bks

37,600.00

bndl

5,500.00

bks

10,650.00

btl

4,575.00

kg

35,600.00

kg

3,750.00

btl

7,850.00

btl

9,200.00

btl

28,000.00

dus

13,450.00

dus

39,000.00

dus

67,325.00

galon

17,400.00

21

22

23

24

25

26

27

28

29

30

31

15.00

15.00

15.00

15.00

10.00

15.00

15.00

15.00

15.00

15.00

15.00

1.00

1.00

1.00

1.00

1.00

2.00

2.00

4.00

9,200.00

208,800.00

btl

1,496.00

galon

9,500.00

kg

13,000.00

bks

14,000.00

bks

22,000.00

bks

16,800.00

bks

42,000.00

bks

9,600.00

bks

8,400.00

bks

7,850.00

bks

9,600.00

bks

5,600.00

bks

22,950.00

bks

7,725.00

bks

33,600.00

klg

49,800.00

klg

44,800.00

bks

14,350.00

bks

13,050.00

bks

5,000.00

bks

16,750.00

bks

29,400.00

kg

56,000.00

kg

106,400.00

bks

7,300.00

21,900.00

btl

1,283.33

kg

10,100.00

kg

11,600.00

klg

50,750.00

klg

52,200.00

bks

20,000.00

81,200.00

1.00

1.00

1.00

1.00

1.00

SIKLUS 3

ESAN/

MA

HARGA
SATUAN

PENGELUARAN
JUMLAH

21

Klg

70,000.00

bks

18,500.00

kg

60,000.00

kg

29,200.00

klg

12,700.00

bks

9,175.00

kg

73,000.00

bks

6,500.00

13,000.00

kg

172,500.00

103,500.00

kg

28,000.00

kg

39,350.00

bndl

5,950.00

bks

3,500.00

ball

20,200.00

bks

11,200.00

btl

9,650.00

bks

8,125.00

bks

9,100.00

bks

8,350.00

bks

3,825.00

bks

5,825.00

bks

6,600.00

bks

8,400.00

bks

9,550.00

btl

5,900.00

5,900.00

bks

11,800.00

11,800.00

bks

16,800.00

bks

8,600.00

klg

43,900.00

bks

7,650.00

bks

10,300.00

kg

15,200.00

bks

12,400.00

bks

9,550.00

bks

9,100.00

kg

22,750.00

273,000.00

5.00

bks

10,650.00

10,650.00

1.00

dus

62,100.00

kg

16,500.00

bks

8,750.00

bks

9,000.00

ons

10,000.00

ons

3,200.00

dus

124,400.00

klg

5,050.00

bks

7,850.00

15,100.00

toples

22

23

24

25

26

27

28

29

30

31

74,000.00

0.24

0.06

0.06

0.06

0.06

1.00

3.50

3.50

74,250.00

4.500

3.50

SIKLUS 3

ESAN/

MA

HARGA
SATUAN

PENGELUARAN
JUMLAH

21

dus

44,935.00

bks

8,400.00

dus

83,100.00

klg

10,600.00

Kg

49,400.00

dus

18,500.00

bks

11,600.00

btl

8,600.00

dus

15,700.00

dus

37,600.00

dus

14,300.00

bks

18,500.00

bks

14,000.00

kg

11,800.00

dus

14,500.00

bks

7,300.00

bks

9,000.00

bks

6,400.00

dus

56,551.00

dus

21,900.00

sst

600.00

btl

13,600.00

dus

15,100.00

dus

15,700.00

klg

73,650.00

dus

4,750.00

dus

8,400.00

bks

5,500.00

toples

38,650.00

toples

42,000.00

bks

12,900.00

bks

14,200.00

bks

6,750.00

bks

10,100.00

bks

25,800.00

btl

10,850.00

bks

4,600.00

bks

8,500.00

dus

15,200.00

dus

34,850.00

cup

5,050.00

bks

6,200.00

bks

7,850.00

dus

218,550.00

bks

7,300.00

btl

17,450.00

bks

24,000.00

869,200.00

29,200.00

1,256,000.00

4.00

22

23

24

75.00

1.00

1.00

25

26

27

1.00

1.00

28

29

30

31

1.00

1.00

1.00

SIKLUS 3

ESAN/

MA

HARGA

PENGELUARAN
JUMLAH

SATUAN

21

bks

3,200.00

bks

4,950.00

4,950.00

bks

16,950.00

67,800.00

dus

34,700.00

ltr

16,950.00

16,950.00

bks

7,300.00

14,600.00

btl

52,650.00

btl

16,800.00

ball

21,300.00

25

26

27

28

29

30

2.00
1.00

1.00
1.00
2.00

63,900.00
-

bks

bks

6,850.00

bks

22,400.00

bks

6,400.00

dus

18,500.00

btl

186,667.00

dus

14,800.00

dus

32,850.00

dus

15,150.00

67,200.00

dus

21,850.00

dus

13,350.00

bks

10,650.00

bks

7,300.00

tpl

20,200.00

tpl

7,300.00

tpl

38,600.00

tpl

28,800.00

tpl

23,200.00

klg

43,900.00

klg

24,500.00

bks

5,350.00

bks

11,800.00

bks

8,400.00

bks

7,300.00

36,500.00

14,719,350.00
keg

4,656,350.00

px

10,063,000.00
14,719,350.00
0.00

111,500.00

24

23

bks

dus

22

1.00

1.00

1.00

31

ESAN/

MA

SIKLUS 3
HARGA
SATUAN
4,544,850.00

PENGELUARAN
JUMLAH

21

22

23

24

25

26

27

28

29

30

31

STOCK AKHIR

TOTAL
KELUAR
VOLUME
kor

X1

X2

X3

HARGA SATUAN
Kor

X4

X1

X2

X3

VOLUME

X4

0.00

0.00

0.00

0.00

0.00

1.00

1.00

20,800

26,000

26,000

26,000

1.00 bks

32.00

-32.00

0.00

0.00

0.00

8.00

8.00

2,800

3,250

3,000

3,000

8.00 bks

1.00

-1.00

0.00

0.00

0.00

1.00

1.00

25,800

26,350

29,900

26,400

1.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,542

1,792

179,167

179,167

0.00 btl

12.00

-12.00

0.00

0.00

0.00

0.00

0.00

3,200

31,000

33,000

33,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

3,200

3,200

0.00 bks

317.50

-317.50

0.00

0.00

0.00

155.50

155.50

11,100

11,100

11,500

11,500

3.00

-3.00

0.00

0.00

0.00

2.00

2.00

5,800

5,850

6,000

6,000

2.00 bks

11.00

-11.00

0.00

0.00

0.00

7.00

7.00

6,750

6,800

6,850

6,850

7.00 bks

0.00

0.00

0.00

0.00

0.00

3.00

3.00

10,925

12,900

12,900

13,500

3.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,800

17,800

17,800

17,800

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,786

65,786

65,786

65,786

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,500

29,500

29,500

29,500

0.00 bks

33.00

-33.00

0.00

0.00

0.00

2.00

2.00

1,500

1,500

1,600

1,600

2.00 bks

0.00

0.00

0.00

0.00

0.00

3.00

3.00

1,000

1,000

1,000

1,000

3.00 bks

1.00

-1.00

0.00

0.00

0.00

2.00

2.00

25,200

25,200

25,200

25,200

2.00 bks

2.00

-2.00

0.00

0.00

0.00

1.00

1.00

25,080

25,080

25,080

25,080

1.00 dus

12.50

-12.50

0.00

0.00

0.00

2.50

2.50

16,000

15,500

17,000

17,000

2.50 kg

4.50

-4.50

0.00

0.00

0.00

0.00

0.00

16,000

15,500

17,000

17,000

0.00 kg

21.00

-21.00

0.00

0.00

0.00

7.00

7.00

11,800

14,400

15,400

15,400

7.00 kg

0.00

0.00

0.00

0.00

0.00

66.00

66.00

5,950

7,250

7,750

7,750

66.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,400

2,400

2,400

2,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

8,550

8,250

8,250

0.00 bks

7.25

-7.25

0.00

0.00

0.00

2.50

2.50

13,700

17,100

18,500

18,500

2.50 bks

0.00

0.00

0.00

0.00

0.00

5.00

5.00

4,150

3,700

3,200

3,200

5.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,500

17,500

17,500

17,500

0.00 kg

2.00

-2.00

0.00

0.00

0.00

2.00

2.00

6,750

7,000

8,000

7,750

2.00 bks

48.00

-48.00

0.00

0.00

0.00

0.00

0.00

600

600

600

600

0.00 sst

0.00

0.00

0.00

0.00

0.00

24.00

24.00

22,900

24,200

26,000

26,000

24.00 bks

2.00

-2.00

0.00

0.00

0.00

2.00

2.00

54,200

54,100

54,100

54,100

2.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,100

19,100

19,100

19,100

0.00 btl

9.00

-9.00

0.00

0.00

0.00

3.00

3.00

28,600

28,600

28,600

28,600

3.00 btl

70.00

-70.00

0.00

0.00

0.00

0.00

0.00

2,500

2,100

2,520

2,520

0.00 bks

2.00

-2.00

0.00

0.00

0.00

0.00

0.00

21,900

21,750

26,000

26,000

0.00 kg

6.00

-6.00

0.00

0.00

0.00

28.00

28.00

1,500

1,200

2,500

2,500

28.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,500

5,450

5,450

5,450

0.00 bks

0.00

0.00

0.00

0.00

0.00

21.00

21.00

135,050

135,050

135,050

135,050

21.00 dus

24.00

-24.00

0.00

0.00

0.00

11.00

11.00

10,500

10,750

11,000

11,000

11.00 bks

1.50

-1.50

0.00

0.00

0.00

1.00

1.00

19,000

19,000

19,000

19,000

1.00 bks

1.00

-1.00

0.00

0.00

0.00

4.00

4.00

2,300

4,600

2,300

2,250

4.00 sst

2.00

-2.00

0.00

0.00

0.00

1.00

1.00

7,850

8,400

9,800

9,800

1.00 bks

155.50 kg

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATUAN

0.00

0.00

0.00

0.00

0.00

2.00

2.00

4,200

4,200

4,200

4,200

VOLUME
2.00 bks

55.00

-55.00

0.00

0.00

0.00

10.00

10.00

11,950

12,750

13,600

14,000

10.00 ltr

0.00

0.00

0.00

0.00

0.00

1.00

1.00

14,500

14,500

15,200

15,150

1.00 cup

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,500

12,500

12,500

12,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

4.00

4.00

14,000

14,000

14,000

14,000

4.00 bks

0.00

0.00

0.00

0.00

0.00

9.00

9.00

5,900

5,900

5,900

5,900

9.00 btl

2.00

-2.00

0.00

0.00

0.00

0.00

0.00

6,150

6,350

9,600

9,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,600

6,600

6,600

6,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,775

5,775

5,775

5,775

0.00 bks

198.00

-198.00

0.00

0.00

0.00

12.00

12.00

500

500

500

500

12.00 sst

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,500

16,500

16,500

16,500

0.00 kg

14.00

-14.00

0.00

0.00

0.00

14.00

14.00

10,300

10,250

10,850

11,200

14.00 btl

1.00

-1.00

0.00

0.00

0.00

1.00

1.00

19,000

18,600

18,100

18,100

1.00 btl

0.00

0.00

0.00

0.00

0.00

1.00

1.00

29,250

29,250

29,250

26,600

1.00 btl

0.20

-0.20

0.00

0.00

0.00

0.20

0.20

27,500

27,500

27,500

27,500

0.20 ball

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

39,800

39,800

39,800

0.00 bks

2140.00

-2140.00

0.00

0.00

0.00

659.00

659.00

2,050

2,050

2,050

2,050

659.00 bks

0.00

0.00

0.00

0.00

0.00

2.00

2.00

39,800

39,200

42,000

42,000

2.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,200

20,200

20,200

20,200

0.00 bks

0.00

0.00

0.00

0.00

0.00

7.00

7.00

1,350

1,350

1,350

1,367

7.00 sst

37.00

-37.00

0.00

0.00

0.00

0.00

0.00

10,000

10,200

10,350

10,350

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

241,621

241,621

241,620

241,620

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,850

43,850

48,000

48,000

0.00 dus

3.00

-3.00

0.00

0.00

0.00

23.00

23.00

36,135

36,135

36,135

36,135

23.00 dus

5.00

-5.00

0.00

0.00

0.00

51.00

51.00

34,255

36,135

32,850

32,850

51.00 dus

8.00

-8.00

0.00

0.00

0.00

22.00

22.00

37,934.00

40,755.00

40,755.00

40,755.00

22.00 dus

1.00

-1.00

0.00

0.00

0.00

9.00

9.00

31,350.00

31,350.00

31,350.00

31,350.00

9.00 dus

18.00

-18.00

0.00

0.00

0.00

35.00

35.00

47,293.90

47,025.00

47,025.00

47,025.00

35.00 dus

40.00

-40.00

0.00

0.00

0.00

57.00

57.00

47,293.90

47,025.00

47,025.00

47,025.00

57.00 dus

6.00

-6.00

0.00

0.00

0.00

17.00

17.00

91,385.00

91,385.00

100,320.00

100,320.00

17.00 dus

0.00

0.00

0.00

0.00

0.00

21.00

21.00

47,300.00

48,709.10

48,615.00

48,615.00

21.00 dus

9.00

-9.00

0.00

0.00

0.00

5.00

5.00

48,870.30

48,870.30

49,615.00

49,615.00

5.00 dus

7.00

-7.00

0.00

0.00

0.00

23.00

23.00

53,599.70

53,599.70

53,295.00

53,295.00

23.00 dus

3.00

-3.00

0.00

0.00

0.00

0.00

0.00

32,600.00

33,600.00

34,200.00

34,200.00

0.00 dus

0.00

0.00

0.00

0.00

0.00

2.00

2.00

15,400

15,400

15,400

15,400

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,875

15,250

15,250

15,250

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,850

10,850

10,850

10,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,850

10,850

10,850

10,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

1.00

1.00

30,400

30,400

60,850

60,850

1.00 dus

1.00

-1.00

0.00

0.00

0.00

0.00

0.00

9,650

9,650

8,500

9,150

0.00 klg

5.00

-5.00

0.00

0.00

0.00

1.00

1.00

2,250

2,150

2,200

2,200

1.00 bks

16.00

-16.00

0.00

0.00

0.00

7.00

7.00

5,750

5,700

5,900

5,900

7.00 bks

0.00

0.00

0.00

0.00

0.00

3.00

3.00

2,150

2,150

2,700

2,700

3.00 bks

3.00

-3.00

0.00

0.00

0.00

4.00

4.00

2,500

2,500

2,500

2,500

4.00 bks

14.25

-14.25

0.00

0.00

0.00

5.75

5.75

6,300

6,200

6,100

6,100

5.75 kg

1.00

-1.00

0.00

0.00

0.00

4.00

4.00

51,600

51,600

51,600

51,600

4.00 Krat

0.00

0.00

0.00

0.00

0.00

3.00

3.00

7,900

7,850

7,300

4,500

3.00 dus

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATUAN
1058.00

480

520

520

520

VOLUME
1058.00 bks

95.00

95.00

101

101

101

101

95.00 sst

0.00

0.00

0.00

19,300

19,300

19,300

19,300

0.00 dus

0.00

0.00

2.00

2.00

71,700

71,700

37,600

37,600

2.00 bks

0.00

0.00

0.00

0.00

0.00

5,350

5,500

5,500

5,500

0.00 bndl

0.00

0.00

0.00

0.00

0.00

0.00

15,200

10,650

10,650

10,650

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,575

4,575

4,575

4,575

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

35,600

35,600

35,600

35,600

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,750

3,750

3,750

3,750

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 btl

0.00

0.00

0.00

0.00

0.00

2.00

2.00

14,250

14,250

15,250

9,200

2.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

27,950

28,000

28,000

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,450

13,450

13,450

13,450

0.00 dus

0.00

0.00

0.00

0.00

0.00

2.00

2.00

39,950

39,950

39,000

39,000

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

67,325

67,325

67,325

67,325

0.00 dus

12.00

-12.00

0.00

0.00

0.00

0.00

0.00

17,400

17,400

17,400

17,400

0.00 galon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,496

1,496

1,496

1,496

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,500

9,500

9,500

9,500

0.00 galon

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,000

13,000

13,000

13,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

14,000

14,000

14,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,000

22,000

22,000

22,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,800

33,600

16,800

16,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000

42,000

42,000

42,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,600

9,600

9,600

9,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

9,600

9,600

9,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000

56,000

5,600

5,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,950

22,950

22,950

22,950

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,725

7,725

7,725

7,725

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,800

33,600

33,600

33,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,800

49,800

49,800

49,800

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,225

44,800

44,800

44,800

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,350

14,350

14,350

14,350

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,050

13,050

13,050

13,050

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,000

5,000

5,000

5,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,000

24,000

16,750

16,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,400

29,400

29,400

29,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

56,000

56,000

56,000

56,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

106,400

106,400

106,400

106,400

0.00 kg

0.00

0.00

0.00

0.00

0.00

3.00

3.00

7,300

6,500

6,500

7,300

0.00

0.00

0.00

0.00

0.00

197.00

197.00

11,200

1,569

1,283

1,283

197.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

10,100

10,100

10,100

0.00 kg

0.00

0.00

0.00

0.00

0.00

7.00

7.00

36,800

11,600

11,600

11,600

7.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

78,400

50,750

50,750

50,750

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,200

52,200

52,200

52,200

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

19,950

19,950

20,000

20,000

0.00 bks

160.00

-160.00

0.00

0.00

0.00 1058.00

6.00

-6.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00 bks

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATUAN

0.00

0.00

0.00

0.00

0.00

0.00

0.00

70,000

70,000

70,000

70,000

VOLUME
0.00 Klg

0.00

0.00

0.00

0.00

0.00

4.00

4.00

28,350

28,350

9,750

18,500

4.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60,000

60,000

60,000

60,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

29,200

29,200

29,200

29,200

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,700

12,700

12,700

12,700

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,175

9,175

9,175

9,175

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,000

73,000

73,000

73,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

2.00

2.00

6,750

5,500

5,500

6,500

2.00 bks

0.48

-0.48

0.00

0.00

0.00

0.12

0.12

153,333

171,667

193,333

172,500

0.12 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

168,000

28,000

28,000

28,000

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

39,350

39,350

39,350

39,350

0.00 kg

0.00

0.00

0.00

0.00

0.00

6.00

6.00

5,950

5,950

5,950

5,950

6.00 bndl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,500

3,500

3,500

3,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

8.50

8.50

21,300

21,300

20,200

20,200

8.50 ball

1.00

-1.00

0.00

0.00

0.00

0.00

0.00

11,200

11,200

11,200

11,200

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,650

9,650

9,650

9,650

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,125

8,125

8,125

8,125

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,100

9,100

9,100

9,100

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,350

8,350

8,350

8,350

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,825

3,825

3,825

3,825

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,825

5,825

5,825

5,825

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,650

6,700

6,600

6,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,000

9,000

9,550

9,550

0.00 bks

0.00

0.00

0.00

0.00

0.00

3.00

3.00

5,050

4,500

5,900

5,900

3.00 btl

0.00

0.00

0.00

0.00

0.00

3.00

3.00

11,800

11,800

11,800

11,800

3.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,800

16,800

16,800

16,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,000

8,600

8,600

8,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31,400

31,400

43,900

43,900

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,650

7,650

7,650

7,650

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,300

10,300

10,300

10,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

15,200

15,200

15,200

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

12,400

12,400

12,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

10,100

9,550

9,550

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,200

9,100

9,100

9,100

0.00 bks

15.50

-15.50

0.00

0.00

0.00

0.00

0.00

23,000

22,750

22,750

22,750

0.00 kg

1.00

-1.00

0.00

0.00

0.00

0.00

0.00

8,975

8,975

9,000

10,650

0.00 bks

0.00

0.00

0.00

0.00

0.00

1.00

1.00

60,900

60,900

62,100

62,100

1.00 dus

4.50

-4.50

0.00

0.00

0.00

4.50

4.50

14,200

14,200

14,200

16,500

4.50 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,750

8,750

8,750

8,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

1.00

1.00

9,800

9,000

9,000

9,000

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,800

10,000

10,000

10,000

0.00 ons

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

3,200

3,200

0.00 ons

0.00

0.00

0.00

0.00

0.00

0.00

0.00

123,200

124,400

124,400

124,400

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,050

5,050

5,050

5,050

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100

15,100

15,100

15,100

0.00 toples

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATUAN

0.00

0.00

0.00

0.00

0.00

0.00

0.00

44,935

44,935

44,935

44,935

VOLUME
0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

81,600

81,600

83,100

83,100

0.00 dus

82.00

-82.00

0.00

0.00

0.00

236.00

236.00

10,250

10,350

10,600

10,600

236.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

49,400

49,400

49,400

49,400

0.00 Kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

18,500

18,500

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,200

11,600

11,600

11,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

2.00

2.00

8,200

8,800

8,600

8,600

2.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,700

15,700

15,700

15,700

0.00 dus

0.00

0.00

0.00

0.00

0.00

2.00

2.00

37,600

37,600

37,600

37,600

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,300

14,300

14,300

14,300

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

18,500

18,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,000

14,000

14,000

14,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,800

11,800

11,800

11,800

0.00 kg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,500

14,500

14,500

14,500

0.00 dus

4.00

-4.00

0.00

0.00

0.00

1.00

1.00

6,750

7,850

7,300

7,300

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,000

9,000

9,000

9,000

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,400

6,400

6,400

6,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

14.00

14.00

56,551

56,551

56,551

56,551

14.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,900

21,900

21,900

21,900

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

600

600

600

600

0.00 sst

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,600

13,600

13,600

13,600

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,100

15,100

15,100

15,100

0.00 dus

0.00

0.00

0.00

0.00

0.00

80.00

80.00

15,150

15,150

15,700

15,700

80.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

73,650

73,650

73,650

73,650

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,750

4,750

4,750

4,750

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,200

8,400

8,400

8,400

0.00 dus

0.00

0.00

0.00

0.00

0.00

1.00

1.00

5,500

5,500

5,500

5,500

1.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38,650

38,650

38,650

38,650

0.00 toples

0.00

0.00

0.00

0.00

0.00

0.00

0.00

42,000

42,000

42,000

42,000

0.00 toples

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,900

12,900

12,900

12,900

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,200

14,200

14,200

14,200

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,750

6,750

6,750

6,750

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,100

10,100

10,100

10,100

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25,800

25,800

25,800

25,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,250

10,250

10,850

10,850

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,600

4,600

4,600

4,600

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,500

8,500

8,500

8,500

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,200

15,200

15,200

15,200

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

34,850

34,850

34,850

34,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

10.00

10.00

4,600

5,040

5,050

5,050

10.00 cup

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,200

6,200

6,200

6,200

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,850

7,850

7,850

7,850

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

218,550

218,550

218,550

218,550

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,450

17,450

17,450

17,450

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,000

24,000

24,000

24,000

0.00 bks

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATUAN

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

3,200

3,200

3,200

VOLUME
0.00 bks

2.00

-2.00

0.00

0.00

0.00

0.00

0.00

4,950

4,950

4,600

4,950

0.00 bks

2.00

-2.00

0.00

0.00

0.00

2.00

2.00

16,950

16,950

16,950

16,950

2.00 bks

0.00

0.00

0.00

0.00

0.00

3.00

3.00

34,700

34,700

34,700

34,700

3.00 dus

1.00

-1.00

0.00

0.00

0.00

0.00

0.00

16,250

16,250

16,950

16,950

0.00 ltr

2.00

-2.00

0.00

0.00

0.00

0.00

0.00

14,350

7,300

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

52,650

52,650

52,650

52,650

0.00 btl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,800

16,800

0.00 btl

0.00

0.00

0.00

0.00

0.00

3.00

3.00

21,300

21,300

21,300

21,300

3.00 ball

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,700

6,850

6,850

6,850

0.00 bks

2.00

-2.00

0.00

0.00

0.00

1.00

1.00

22,400

22,400

22,400

1.00 bks

0.00

0.00

0.00

0.00

0.00

8.00

8.00

6,400

6,400

6,400

8.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,500

18,500

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

186,667

186,667

0.00 btl

1.00

-1.00

0.00

0.00

0.00

3.00

3.00

14,800

14,800

3.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

32,850

32,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

2.00

2.00

15,150

15,150

2.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,850

21,850

0.00 dus

0.00

0.00

0.00

0.00

0.00

1.00

1.00

13,350

13,350

1.00 dus

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10,650

10,650

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,200

20,200

0.00 tpl

0.00

0.00

0.00

0.00

0.00

5.00

5.00

25,750

7,300

5.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

38,600

38,600

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28,800

28,800

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23,200

23,200

0.00 tpl

0.00

0.00

0.00

0.00

0.00

0.00

0.00

43,900

43,900

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

24,500

24,500

0.00 klg

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,350

5,350

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,800

11,800

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,400

8,400

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

7,300

0.00 bks

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3154.57

0.00 0.00
3154.57
0.00

STOCK AKHIR

TOTAL
KELUAR
VOLUME

HARGA SATUAN

VOLUME

TOTAL
26,000

1.00

0.00

24,000

8.00

0.00

26,400

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

155.50

12,000

10.50

9.00

7.25

5.50

4.75

4.00

3.25

2.50

0.00

446.00

416.00

386.00

356.00

326.00

297.50

269.00

241.00

2.00

0.00

5.00

5.00

5.00

5.00

5.00

5.00

2.00

2.00

47,950

7.00

0.00

18.00

15.00

15.00

15.00

10.00

10.00

10.00

9.00

40,500

3.00

0.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3,200

2.00

0.00

32.00

30.00

28.00

25.00

19.00

16.00

13.00

10.00

3,000

3.00

0.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

50,400

2.00

0.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

25,080

1.00

0.00

42,500

2.50

0.00

15.00

11.50

11.50

11.50

11.00

11.00

10.00

10.00

0.00

0.00

107,800

7.00

0.00

511,500

66.00

0.00

66.00

66.00

66.00

66.00

66.00

66.00

66.00

66.00

0.00

0.00

0.00

0.00

46,250

2.50

0.00

9.75

9.25

6.75

6.75

5.75

5.75

5.75

5.25

16,000

5.00

0.00

0.00

0.00

15,500

2.00

0.00

0.00

0.00

624,000

24.00

0.00

108,200

2.00

0.00

0.00

0.00

85,800

3.00

0.00

0.00

0.00

65.00

58.50

52.00

44.50

37.50

30.50

24.00

17.50

0.00

0.00

70,000

28.00

0.00

0.00

0.00

2,836,050

21.00

0.00

121,000

11.00

0.00

19,000

1.00

0.00

9,000

4.00

0.00

9,800

1.00

0.00

1,788,250

TOTAL
8,400

2.00

0.00

140,000

10.00

0.00

15,150

1.00

0.00

0.00

0.00

56,000

4.00

0.00

53,100

9.00

0.00

0.00

0.00

0.00

0.00

60.00

55.00

0.00

0.00

6,000

12.00

0.00

192.00

0.00

0.00

0.00

156,800

14.00

0.00

26.00

18,100

1.00

0.00

2.00

26,600

1.00

0.00

1.00

5,500

0.20

0.00

0.40

0.00

0.00

0.00

659.00

0.00

2682.00

84,000

2.00

0.00

2.00

0.00

0.00

9,567

7.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,350,950

50.00

46.00

41.00

36.00

30.00

25.00

174.00

156.00

138.00

120.00

102.00

84.00

66.00

2560.00

2443.00

2320.00

2161.00

1981.00

1681.00

1242.00

545

831,105

23.00

0.00

1,675,350

51.00

0.00

896,610

22.00

0.00

282,150

9.00

0.00

1,645,875

35.00

0.00

51.00

49.00

47.00

45.00

44.00

43.00

41.00

40.00

2,680,425

57.00

0.00

93.00

89.00

85.00

82.00

78.00

72.00

67.00

66.00

1,705,440

17.00

0.00

1,020,915

21.00

0.00

248,075

5.00

0.00

1,225,785

23.00

0.00

0.00

0.00

30,800

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

60,850

1.00

0.00

0.00

0.00

2,200

1.00

0.00

41,300

7.00

0.00

8,100

3.00

0.00

10,000

4.00

0.00

35,075

5.75

0.00

18.00

15.50

14.00

14.00

13.00

12.00

10.00

8.25

206,400

4.00

0.00

5.00

5.00

4.00

4.00

4.00

4.00

4.00

4.00

13,500

3.00

0.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

TOTAL
550,160

1058.00

0.00

1203.00

1188.00

1173.00

1158.00

1148.00

1133.00

1118.00

1103.00

9,595

95.00

0.00

101.00

99.00

99.00

99.00

95.00

95.00

95.00

95.00

0.00

0.00

75,200

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

18,400

2.00

0.00

0.00

0.00

0.00

0.00

78,000

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,900

3.00

0.00

252,817

197.00

0.00

0.00

0.00

81,200

7.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

197.00

197.00

197.00

197.00

197.00

197.00

197.00

197.00

TOTAL

0.00

0.00

74,000

4.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,000

2.00

0.00

20,700

0.12

0.00

0.00

0.00

0.00

0.00

35,700

6.00

0.00

0.72

0.00

0.00

0.54

171,700

8.50

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,700

3.00

0.00

35,400

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

62,100

1.00

0.00

74,250

4.50

0.00

0.00

0.00

9,000

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

10.50

7.00

7.00

7.00

7.00

7.00

7.00

7.00

TOTAL

0.00

0.00

0.00

0.00

0.00

0.00

236.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

17,200

2.00

0.00

2,501,600

0.00

0.00

75,200

2.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

7,300

1.00

0.00

0.00

0.00

0.00

0.00

791,714

14.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,256,000

80.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,500

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

50,500

10.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

80.00

80.00

80.00

80.00

80.00

80.00

80.00

80.00

TOTAL

0.00

0.00

0.00

0.00

33,900

2.00

0.00

104,100

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

63,900

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

22,400

1.00

0.00

51,200

8.00

0.00

0.00

0.00

0.00

0.00

44,400

3.00

0.00

0.00

0.00

30,300

2.00

0.00

0.00

0.00

0.00

0.00

13,350
0
0

bks

tpl

36,500

tpl

tpl

tpl

tpl

klg

klg

0.00

3.00

bks

bks

bks

bks

27,925,187
27,925,187

0.00

0.00

0.00
0.00

TOTAL

1.50

0.75

212.50

184.00

2.00

2.00

9.00

8.00

3.00

3.00

0.00

0.00

0.00

0.00

0.00

0.00

8.00

5.00

3.00

3.00

3.00

2.00

8.50

5.50

2.50

66.00

66.00

66.00

4.25

4.25

2.50

10.00

5.00

0.00

20.00

15.00

10.00

48.00

30.00

12.00

1082.00

902.00

663.00

38.00

36.00

35.00

63.00

60.00

57.00

7.25

6.25

5.75

4.00

4.00

4.00

3.00

3.00

3.00

1088.00

1073.00

1058.00

95.00

95.00

95.00

197.00

197.00

197.00

7.00

3.50

80.00

80.00

You might also like