Professional Documents
Culture Documents
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
0.00
0.00
0.00
2.00 dus
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
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
0.00
0.00
0.00
3.00 bks
16
0.00
0.00
0.00
3.00 bks
17
Gula Diabetasol
0.00
0.00
0.00
9.00 dus
18
0.00
0.00
0.00
15.50 kg
19
0.00
0.00
0.00
1.00 kg
20
Gula Pasir @1 Kg
0.00
0.00
0.00
7.00 kg
21
0.00
0.00
0.00
3.00 bks
22
0.00
0.00
0.00
0.00 bks
23
0.00
0.00
0.00
0.00 bks
24
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
0.00
0.00
0.00
2.00 bks
28
0.00
0.00
0.00
0.00 sst
29
Kecap Bango
0.00
0.00
0.00
6.00 bks
30
0.00
0.00
0.00
3.00 btl
31
0.00
0.00
0.00
0.00 btl
17.50 kg
JENIS BARANG
I.
VOLUME
X1
X2
X3
X4
32
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
0.00
0.00
0.00
24.00 bks
36
0.00
0.00
0.00
0.00 bks
37
0.00
0.00
0.00
21.00 dus
38
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
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
0.00
0.00
0.00
8.00 bks
49
0.00
0.00
0.00
0.00 bks
50
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
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
0.00
0.00
0.00
0.00 bks
60
0.00
0.00
0.00
0.00 bks
61
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
0.00
0.00
0.00
39.00 dus
66
0.00
0.00
0.00
20.00 dus
67
0.00
0.00
0.00
43.00 dus
JENIS BARANG
I.
VOLUME
X1
X2
X3
X4
68
0.00
0.00
0.00
2.00 dus
69
0.00
0.00
0.00
36.00 dus
70
0.00
0.00
0.00
60.00 dus
71
Susu Hepatosol
0.00
0.00
0.00
25.00 dus
72
0.00
0.00
0.00
22.00 dus
73
0.00
0.00
0.00
30.00 dus
74
0.00
0.00
0.00
21.00 dus
75
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
0.00
0.00
0.00
0.00 dus
81
0.00
0.00
0.00
0.00 klg
82
0.00
0.00
0.00
2.00 bks
83
0.00
0.00
0.00
10.00 bks
84
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
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
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
0.00
0.00
0.00
2.00 dus
103
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
0.00
0.00
0.00
0.00 bks
110
0.00
0.00
0.00
0.00 bks
111
0.00
0.00
0.00
0.00 bks
112
Rempeyek @250 gr
0.00
0.00
0.00
0.00 bks
113
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
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
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
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
0.00
0.00
0.00
172
0.00
0.00
0.00
0.00 bks
173
0.00
0.00
0.00
1.00 dus
174
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
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
0.00
0.00
0.00
0.00 dus
184
Onde Wijen
0.00
0.00
0.00
0.00 bks
185
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
0.00
0.00
0.00
0.00 dus
189
Kacang Mete @ 70 gr
0.00
0.00
0.00
0.00 bks
190
0.00
0.00
0.00
2.00 btl
191
0.00
0.00
0.00
0.00 dus
192
0.00
0.00
0.00
0.00 dus
193
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
0.00
0.00
0.00
0.00 kg
197
0.00
0.00
0.00
0.00 dus
198
0.00
0.00
0.00
6.00 bks
199
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
0.00
0.00
0.00
0.00 sst
204
Sirup melon
0.00
0.00
0.00
0.00 btl
205
0.00
0.00
0.00
0.00 dus
206
0.00
0.00
0.00
25.00 dus
207
Monde
0.00
0.00
0.00
0.00 klg
208
0.00
0.00
0.00
0.00 dus
209
0.00
0.00
0.00
0.00 dus
210
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
0.00
0.00
0.00
0.00 bks
214
0.00
0.00
0.00
0.00 bks
215
Keripik bayam
0.00
0.00
0.00
0.00 bks
216
0.00
0.00
0.00
0.00 bks
217
Kue Hello
0.00
0.00
0.00
0.00 bks
218
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
0.00
0.00
0.00
0.00 dus
222
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
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
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
0.00
0.00
0.00
0.00 dus
247
0.00
0.00
0.00
1.00 dus
JENIS BARANG
I.
VOLUME
X1
X2
X3
X4
248
0.00
0.00
0.00
2.00 dus
249
0.00
0.00
0.00
0.00 dus
250
0.00
0.00
0.00
2.00 dus
251
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
0.00
0.00
0.00
0.00 klg
260
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
HARGA
X1
Abon @ 0,25 kg
Agar Agar
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
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
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
1,000.00
1,000.00
1,000.00
16
25,200.00
25,200.00
25,200.00
17
Gula Diabetasol
25,080.00
25,080.00
25,080.00
18
16,000.00
15,500.00
17,000.00
19
16,000.00
15,500.00
17,000.00
20
Gula Pasir @1 Kg
11,800.00
14,400.00
15,850.00
21
5,950.00
7,250.00
8,000.00
22
2,400.00
2,400.00
2,400.00
23
7,850.00
8,550.00
8,250.00
24
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
6,750.00
7,000.00
8,000.00
28
600.00
600.00
600.00
29
Kecap Bango
22,900.00
24,200.00
24,250.00
30
54,200.00
54,100.00
54,100.00
31
19,100.00
19,100.00
19,100.00
HARGA
X1
32
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
1,500.00
1,200.00
2,500.00
36
5,500.00
5,450.00
5,450.00
37
135,050.00
135,050.00
135,050.00
38
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
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
6,150.00
6,350.00
9,600.00
49
6,600.00
6,600.00
6,600.00
50
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
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
39,800.00
39,200.00
39,200.00
60
20,200.00
20,200.00
20,200.00
61
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
36,135.00
36,135.00
36,135.00
66
34,254.50
36,135.00
36,135.00
67
37,934.00
40,755.00
40,755.00
HARGA
X1
X2
X3
68
31,350.00
31,350.00
31,350.00
69
47,293.90
47,025.00
47,025.00
70
47,293.90
47,025.00
47,025.00
71
Susu Hepatosol
91,385.00
91,385.00
100,320.00
72
47,300.00
48,709.10
48,615.00
73
48,870.30
48,870.30
49,615.00
74
53,599.70
53,599.70
53,295.00
75
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
30,400.00
30,400.00
30,400.00
81
9,650.00
9,650.00
9,600.00
82
2,250.00
2,150.00
2,000.00
83
5,750.00
5,700.00
6,400.00
84
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
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
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
39,950.00
39,950.00
22,000.00
103
67,325.00
67,325.00
67,325.00
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
22,000.00
22,000.00
22,000.00
110
39,800.00
33,600.00
16,800.00
111
42,000.00
42,000.00
42,000.00
112
Rempeyek @250 gr
9,600.00
9,600.00
9,600.00
113
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
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
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
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
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
23,000.00
22,750.00
22,750.00
172
8,975.00
8,975.00
8,975.00
173
60,900.00
60,900.00
62,100.00
174
14,200.00
14,200.00
14,200.00
175
Keripik sukun
8,750.00
8,750.00
8,750.00
HARGA
X1
X2
X3
176
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
44,935.00
44,935.00
44,935.00
184
Onde Wijen
8,400.00
8,400.00
8,400.00
185
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
18,500.00
18,500.00
18,500.00
189
Kacang Mete @ 70 gr
11,200.00
11,600.00
11,600.00
190
8,200.00
8,800.00
8,600.00
191
15,700.00
15,700.00
15,700.00
192
37,600.00
37,600.00
37,600.00
193
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
11,800.00
11,800.00
11,800.00
197
14,500.00
14,500.00
14,500.00
198
6,750.00
7,850.00
9,000.00
199
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
600.00
600.00
600.00
204
Sirup melon
13,600.00
13,600.00
13,600.00
205
15,100.00
15,100.00
15,100.00
206
15,150.00
15,150.00
15,200.00
207
Monde
73,650.00
73,650.00
73,650.00
208
4,750.00
4,750.00
4,750.00
209
8,200.00
8,400.00
8,400.00
210
5,500.00
5,500.00
5,500.00
211
Nastar keranjang
38,650.00
38,650.00
38,650.00
HARGA
X1
X2
X3
212
Nastar sarimana
42,000.00
42,000.00
42,000.00
213
12,900.00
12,900.00
12,900.00
214
14,200.00
14,200.00
14,200.00
215
Keripik bayam
6,750.00
6,750.00
6,750.00
216
10,100.00
10,100.00
10,100.00
217
Kue Hello
25,800.00
25,800.00
25,800.00
218
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
15,200.00
15,200.00
15,200.00
222
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
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
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
0.00
0.00
16,400.00
247
0.00
0.00
32,850.00
HARGA
X1
X2
X3
248
0.00
0.00
15,150.00
249
0.00
0.00
0.00
250
0.00
0.00
21,850.00
251
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
0.00
0.00
43,900.00
260
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
JUMLAH
X4
Abon @ 0,25 kg
Agar Agar
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
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
1,000.00
3,000.00
0.00
16
25,200.00
75,600.00
0.00
17
Gula Diabetasol
25,080.00
225,720.00
0.00
18
17,000.00
263,500.00
0.00
19
17,000.00
17,000.00
3.00
20
Gula Pasir @1 Kg
15,850.00
110,950.00
221.00
21
8,000.00
24,000.00
45.00
22
2,400.00
0.00
0.00
23
8,250.00
0.00
0.00
24
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
8,000.00
16,000.00
2.00
28
600.00
0.00
84.00
29
Kecap Bango
24,250.00
145,500.00
14.00
30
54,100.00
162,300.00
0.00
31
19,100.00
0.00
0.00
JUMLAH
X4
32
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
2,500.00
60,000.00
10.00
36
5,450.00
0.00
29.00
37
135,050.00
2,836,050.00
0.00
38
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
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
9,600.00
76,800.00
0.00
49
6,600.00
0.00
0.00
50
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
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
39,200.00
0.00
0.00
60
20,200.00
0.00
0.00
61
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
36,135.00
1,409,265.00
0.00
66
36,135.00
722,700.00
0.00
67
40,755.00
1,752,465.00
0.00
JUMLAH
X4
Sik 1
68
31,350.00
62,700.00
0.00
69
47,025.00
1,692,900.00
0.00
70
47,025.00
2,821,500.00
0.00
71
Susu Hepatosol
100,320.00
2,508,000.00
0.00
72
48,615.00
1,069,530.00
0.00
73
49,615.00
1,488,450.00
0.00
74
53,295.00
1,119,195.00
0.00
75
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
30,400.00
0.00
1.00
81
8,600.00
0.00
1.00
82
2,000.00
4,000.00
4.00
83
6,650.00
66,500.00
0.00
84
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
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
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
22,000.00
44,000.00
1.00
103
67,325.00
0.00
0.00
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
22,000.00
0.00
0.00
110
16,800.00
0.00
0.00
111
42,000.00
0.00
0.00
112
Rempeyek @250 gr
9,600.00
0.00
0.00
113
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
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
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
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
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
22,750.00
273,000.00
4.00
172
8,975.00
0.00
0.00
173
62,100.00
62,100.00
0.00
174
16,500.00
74,250.00
0.00
175
Keripik sukun
8,750.00
0.00
0.00
JUMLAH
X4
176
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
44,935.00
0.00
0.00
184
Onde Wijen
8,400.00
0.00
0.00
185
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
18,500.00
0.00
0.00
189
Kacang Mete @ 70 gr
11,600.00
0.00
0.00
190
8,600.00
17,200.00
0.00
191
15,700.00
0.00
0.00
192
37,600.00
0.00
0.00
193
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
11,800.00
0.00
0.00
197
14,500.00
0.00
0.00
198
7,850.00
47,100.00
0.00
199
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
600.00
0.00
0.00
204
Sirup melon
13,600.00
0.00
0.00
205
15,100.00
0.00
0.00
206
15,200.00
380,000.00
40.00
207
Monde
73,650.00
0.00
0.00
208
4,750.00
0.00
0.00
209
8,400.00
0.00
0.00
210
5,500.00
5,500.00
0.00
211
Nastar keranjang
38,650.00
0.00
0.00
JUMLAH
X4
Sik 1
212
Nastar sarimana
42,000.00
0.00
0.00
213
12,900.00
0.00
0.00
214
14,200.00
0.00
0.00
215
Keripik bayam
6,750.00
0.00
0.00
216
10,100.00
0.00
0.00
217
Kue Hello
25,800.00
0.00
0.00
218
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
15,200.00
0.00
0.00
222
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
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
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
16,400.00
0.00
5.00
247
32,850.00
32,850.00
0.00
JUMLAH
X4
248
249
250
Sik 1
15,150.00
30,300.00
0.00
0.00
0.00
0.00
21,850.00
43,700.00
0.00
251
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
43,900.00
0.00
0.00
260
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
0.00
2.00
2.00 dus
29,900.00
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
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
0.00
0.00
0.00 bks
1,000.00
16
0.00
0.00
0.00 bks
25,200.00
17
Gula Diabetasol
0.00
0.00
0.00 dus
25,080.00
18
8.00
13.00
21.00 kg
17,000.00
19
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
50.00
55.00
150.00 bks
7,750.00
22
0.00
0.00
0.00 bks
2,400.00
23
0.00
0.00
0.00 bks
8,250.00
24
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
0.00
3.00
5.00 bks
8,000.00
28
72.00
0.00
156.00 sst
600.00
29
Kecap Bango
18.00
14.00
46.00 bks
24,300.00
30
3.00
3.00
6.00 btl
54,100.00
31
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
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
0.00
10.00
20.00 bks
2,500.00
36
0.00
0.00
29.00 bks
5,450.00
37
0.00
0.00
0.00 dus
135,050.00
38
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
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
0.00
0.00
0.00 bks
9,600.00
49
0.00
0.00
0.00 bks
6,600.00
50
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
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
2.00
0.00
2.00 bks
39,200.00
60
0.00
0.00
0.00 bks
20,200.00
61
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
0.00
0.00
0.00 dus
36,135.00
66
48.00
0.00
48.00 dus
36,135.00
67
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
10.00
0.00
10.00 dus
31,350.00
69
48.00
0.00
48.00 dus
47,025.00
70
72.00
0.00
72.00 dus
47,025.00
71
Susu Hepatosol
0.00
0.00
0.00 dus
100,320.00
72
0.00
0.00
0.00 dus
48,615.00
73
0.00
0.00
0.00 dus
49,615.00
74
24.00
0.00
24.00 dus
53,295.00
75
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
0.00
0.00
1.00 dus
60,850.00
81
1.00
1.00
3.00 klg
9,600.00
82
6.00
6.00
16.00 bks
2,200.00
83
20.00
20.00
40.00 bks
6,400.00
84
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
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
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
0.00
0.00
1.00 dus
39,000.00
103
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
0.00
0.00
0.00 bks
22,000.00
110
0.00
0.00
0.00 bks
16,800.00
111
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
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
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
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
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
13.00
12.00
172
2.00
1.00
3.00 bks
8,975.00
173
0.00
0.00
0.00 dus
62,100.00
174
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
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
0.00
0.00
0.00 dus
44,935.00
184
Onde Wijen
0.00
0.00
0.00 bks
8,400.00
185
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
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
0.00
0.00
0.00 btl
8,600.00
191
0.00
0.00
0.00 dus
15,700.00
192
2.00
0.00
2.00 dus
37,600.00
193
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
0.00
0.00
0.00 kg
11,800.00
197
0.00
0.00
0.00 dus
14,500.00
198
3.00
4.00
7.00 bks
9,000.00
199
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
0.00
0.00
0.00 sst
600.00
204
Sirup melon
0.00
0.00
0.00 btl
13,600.00
205
0.00
0.00
0.00 dus
15,100.00
206
40.00
80.00
160.00 dus
15,200.00
207
Monde
0.00
0.00
0.00 klg
73,650.00
208
0.00
0.00
0.00 dus
4,750.00
209
0.00
0.00
0.00 dus
8,400.00
210
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
0.00
0.00
0.00 bks
12,900.00
214
0.00
0.00
0.00 bks
14,200.00
215
Keripik bayam
0.00
0.00
0.00 bks
6,750.00
216
0.00
0.00
0.00 bks
10,100.00
217
Kue Hello
0.00
0.00
0.00 bks
25,800.00
218
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
0.00
0.00
0.00 dus
15,200.00
222
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
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
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
2.00
0.00
7.00 dus
14,800.00
247
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
0.00
0.00
0.00 dus
15,150.00
249
0.00
0.00
0.00 dus
0.00
250
0.00
0.00
0.00 dus
21,850.00
251
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
0.00
0.00
0.00 klg
43,900.00
260
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
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
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
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
1,000.00
1,000.00
0.00
0.00
16
25,200.00
25,200.00
0.00
0.00
17
Gula Diabetasol
25,080.00
25,080.00
0.00
3.00
18
17,000.00
17,000.00
357,000.00
8.00
19
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
7,750.00
7,750.00
1,162,500.00
46.00
22
2,400.00
2,400.00
0.00
0.00
23
8,250.00
8,250.00
0.00
0.00
24
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
8,000.00
7,750.00
39,250.00
0.00
28
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
54,100.00
54,100.00
324,600.00
2.00
31
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
33
Kemiri @ 1ons
34
Ketan Hitam
35
2,500.00
2,500.00
50,000.00
5.00
36
5,450.00
5,450.00
158,050.00
29.00
37
135,050.00
135,050.00
0.00
0.00
38
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
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
9,600.00
9,600.00
0.00
3.00
49
6,600.00
6,600.00
0.00
0.00
50
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
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
42,000.00
42,000.00
84,000.00
0.00
60
20,200.00
20,200.00
0.00
0.00
61
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
36,135.00
36,135.00
0.00
0.00
66
32,850.00
32,850.00
1,576,800.00
5.00
67
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
31,350.00
31,350.00
313,500.00
0.00
69
47,025.00
47,025.00
2,257,200.00
15.00
70
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
48,615.00
48,615.00
0.00
0.00
73
49,615.00
49,615.00
0.00
8.00
74
53,295.00
53,295.00
1,279,080.00
4.00
75
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
60,850.00
60,850.00
60,850.00
0.00
81
8,500.00
9,150.00
27,250.00
1.00
82
2,200.00
2,200.00
35,200.00
6.00
83
5,900.00
5,900.00
236,000.00
10.00
84
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
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
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
39,000.00
39,000.00
39,000.00
1.00
103
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
22,000.00
22,000.00
0.00
0.00
110
16,800.00
16,800.00
0.00
0.00
111
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
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
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
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
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
22,750.00
22,750.00
659,750.00
12.50
172
9,000.00
10,650.00
28,650.00
0.00
173
62,100.00
62,100.00
0.00
0.00
174
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
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
44,935.00
44,935.00
0.00
0.00
184
Onde Wijen
8,400.00
8,400.00
0.00
0.00
185
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
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
8,600.00
8,600.00
0.00
0.00
191
15,700.00
15,700.00
0.00
0.00
192
37,600.00
37,600.00
75,200.00
0.00
193
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
11,800.00
11,800.00
0.00
0.00
197
14,500.00
14,500.00
0.00
0.00
198
7,300.00
7,300.00
51,100.00
4.00
199
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
600.00
600.00
0.00
0.00
204
Sirup melon
13,600.00
13,600.00
0.00
0.00
205
15,100.00
15,100.00
0.00
0.00
206
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
4,750.00
4,750.00
0.00
0.00
209
8,400.00
8,400.00
0.00
0.00
210
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
12,900.00
12,900.00
0.00
0.00
214
14,200.00
14,200.00
0.00
0.00
215
Keripik bayam
6,750.00
6,750.00
0.00
0.00
216
10,100.00
10,100.00
0.00
0.00
217
Kue Hello
25,800.00
25,800.00
0.00
0.00
218
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
15,200.00
15,200.00
0.00
0.00
222
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
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
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
14,800.00
14,800.00
103,600.00
2.00
247
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
249
250
21,850.00
21,850.00
0.00
0.00
251
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
43,900.00
43,900.00
0.00
0.00
260
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
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
1.00
1.00
3.00 dus
86,200.00
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
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
0.00
0.00
0.00 bks
0.00
16
0.00
1.00
1.00 bks
25,200.00
17
Gula Diabetasol
3.00
2.00
8.00 dus
200,640.00
18
13.50
12.50
34.00 kg
578,000.00
19
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
41.00
0.00
87.00 bks
675,000.00
22
0.00
0.00
0.00 bks
0.00
23
0.00
0.00
0.00 bks
0.00
24
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
3.00
2.00
5.00 bks
39,750.00
28
24.00
48.00
156.00 sst
93,600.00
29
Kecap Bango
15.00
0.00
28.00 bks
693,700.00
30
3.00
2.00
7.00 btl
378,700.00
31
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
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
5.00
6.00
16.00 bks
40,000.00
36
0.00
0.00
29.00 bks
158,050.00
37
0.00
0.00
0.00 dus
0.00
38
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
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
3.00
2.00
8.00 bks
76,800.00
49
0.00
0.00
0.00 bks
0.00
50
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
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
0.00
0.00
0.00 bks
0.00
60
0.00
0.00
0.00 bks
0.00
61
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
13.00
3.00
16.00 dus
578,160.00
66
7.00
5.00
17.00 dus
624,150.00
67
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
2.00
1.00
3.00 dus
94,050.00
69
16.00
18.00
49.00 dus
2,304,225.00
70
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
1.00
0.00
1.00 dus
48,615.00
73
8.00
9.00
25.00 dus
1,240,375.00
74
11.00
7.00
22.00 dus
1,172,490.00
75
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
0.00
0.00
0.00 dus
0.00
81
1.00
1.00
3.00 klg
27,250.00
82
6.00
5.00
17.00 bks
37,000.00
83
17.00
16.00
43.00 bks
261,200.00
84
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
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
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
0.00
0.00
1.00 dus
5,000.00
103
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
0.00
0.00
0.00 bks
0.00
110
0.00
0.00
0.00 bks
0.00
111
0.00
0.00
0.00 bks
0.00
112
Rempeyek @250 gr
0.00
0.00
0.00 bks
0.00
113
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
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
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
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
13.00
15.50
172
2.00
1.00
3.00 bks
28,650.00
173
0.00
0.00
0.00 dus
0.00
174
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
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
0.00
0.00
0.00 dus
0.00
184
Onde Wijen
0.00
0.00
0.00 bks
0.00
185
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
0.00
0.00
0.00 dus
0.00
189
Kacang Mete @ 70 gr
0.00
0.00
0.00 bks
0.00
190
0.00
0.00
0.00 btl
0.00
191
0.00
0.00
0.00 dus
0.00
192
0.00
0.00
0.00 dus
0.00
193
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
0.00
0.00
0.00 kg
0.00
197
0.00
0.00
0.00 dus
0.00
198
4.00
4.00
12.00 bks
90,900.00
199
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
0.00
0.00
0.00 sst
0.00
204
Sirup melon
0.00
0.00
0.00 btl
0.00
205
0.00
0.00
0.00 dus
0.00
206
64.00
0.00
105.00 dus
1,616,000.00
207
Monde
0.00
0.00
0.00 klg
0.00
208
0.00
0.00
0.00 dus
0.00
209
0.00
0.00
0.00 dus
0.00
210
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
0.00
0.00
0.00 bks
0.00
214
0.00
0.00
0.00 bks
0.00
215
Keripik bayam
0.00
0.00
0.00 bks
0.00
216
0.00
0.00
0.00 bks
0.00
217
Kue Hello
0.00
0.00
0.00 bks
0.00
218
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
0.00
0.00
0.00 dus
0.00
222
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
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
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
1.00
1.00
4.00 dus
59,200.00
247
0.00
0.00
1.00 dus
32,850.00
JENIS BARANG
I.
TOTAL PENGELUARAN
Sik 2
Sik 3
Volume
JUMLAH
248
0.00
0.00
0.00 dus
0.00
249
0.00
0.00
0.00 dus
0.00
250
2.00
0.00
2.00 dus
43,700.00
251
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
0.00
0.00
0.00 klg
0.00
260
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
0.00
0.00
0.00
1.00
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
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
0.00
0.00
0.00
3.00
16
0.00
0.00
0.00
2.00
17
Gula Diabetasol
0.00
0.00
0.00
1.00
18
0.00
0.00
0.00
2.50
19
0.00
0.00
0.00
0.00
20
Gula Pasir @1 Kg
0.00
0.00
0.00
7.00
21
0.00
0.00
0.00
66.00
22
0.00
0.00
0.00
0.00
23
0.00
0.00
0.00
0.00
24
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
0.00
0.00
0.00
2.00
28
0.00
0.00
0.00
0.00
29
Kecap Bango
0.00
0.00
0.00
24.00
30
0.00
0.00
0.00
2.00
31
0.00
0.00
0.00
0.00
JENIS BARANG
I.
VOLUME
X1
X2
X3
X4
32
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
0.00
0.00
0.00
28.00
36
0.00
0.00
0.00
0.00
37
0.00
0.00
0.00
21.00
38
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
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
0.00
0.00
0.00
0.00
49
0.00
0.00
0.00
0.00
50
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
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
0.00
0.00
0.00
2.00
60
0.00
0.00
0.00
0.00
61
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
0.00
0.00
0.00
23.00
66
0.00
0.00
0.00
51.00
67
0.00
0.00
0.00
22.00
JENIS BARANG
I.
VOLUME
X1
X2
X3
X4
68
0.00
0.00
0.00
9.00
69
0.00
0.00
0.00
35.00
70
0.00
0.00
0.00
57.00
71
Susu Hepatosol
0.00
0.00
0.00
17.00
72
0.00
0.00
0.00
21.00
73
0.00
0.00
0.00
5.00
74
0.00
0.00
0.00
23.00
75
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
0.00
0.00
0.00
1.00
81
0.00
0.00
0.00
0.00
82
0.00
0.00
0.00
1.00
83
0.00
0.00
0.00
7.00
84
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
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
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
0.00
0.00
0.00
2.00
103
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
0.00
0.00
0.00
0.00
110
0.00
0.00
0.00
0.00
111
0.00
0.00
0.00
0.00
112
Rempeyek @250 gr
0.00
0.00
0.00
0.00
113
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
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
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
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
0.00
0.00
0.00
0.00
172
0.00
0.00
0.00
0.00
173
0.00
0.00
0.00
1.00
174
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
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
0.00
0.00
0.00
0.00
184
Onde Wijen
0.00
0.00
0.00
0.00
185
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
0.00
0.00
0.00
0.00
189
Kacang Mete @ 70 gr
0.00
0.00
0.00
0.00
190
0.00
0.00
0.00
2.00
191
0.00
0.00
0.00
0.00
192
0.00
0.00
0.00
2.00
193
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
0.00
0.00
0.00
0.00
197
0.00
0.00
0.00
0.00
198
0.00
0.00
0.00
1.00
199
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
0.00
0.00
0.00
0.00
204
Sirup melon
0.00
0.00
0.00
0.00
205
0.00
0.00
0.00
0.00
206
0.00
0.00
0.00
80.00
207
Monde
0.00
0.00
0.00
0.00
208
0.00
0.00
0.00
0.00
209
0.00
0.00
0.00
0.00
210
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
0.00
0.00
0.00
0.00
214
0.00
0.00
0.00
0.00
215
Keripik bayam
0.00
0.00
0.00
0.00
216
0.00
0.00
0.00
0.00
217
Kue Hello
0.00
0.00
0.00
0.00
218
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
0.00
0.00
0.00
0.00
222
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
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
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
0.00
0.00
0.00
3.00
247
0.00
0.00
0.00
0.00
JENIS BARANG
I.
VOLUME
X1
X2
X3
X4
248
0.00
0.00
0.00
2.00
249
0.00
0.00
0.00
0.00
250
0.00
0.00
0.00
0.00
251
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
0.00
0.00
0.00
0.00
260
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
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
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
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
1,000.00
1,000.00
1,000.00
1,000.00
16
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
16,000.00
15,500.00
17,000.00
17,000.00
19
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
5,950.00
7,250.00
7,750.00
7,750.00
22
2,400.00
2,400.00
2,400.00
2,400.00
23
7,850.00
8,550.00
8,250.00
8,250.00
24
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
6,750.00
7,000.00
8,000.00
7,750.00
28
600.00
600.00
600.00
600.00
29
Kecap Bango
22,900.00
24,200.00
26,000.00
26,000.00
30
54,200.00
54,100.00
54,100.00
54,100.00
31
19,100.00
19,100.00
19,100.00
19,100.00
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
33
Kemiri @ 1ons
34
Ketan Hitam
35
1,500.00
1,200.00
2,500.00
2,500.00
36
5,500.00
5,450.00
5,450.00
5,450.00
37
135,050.00
135,050.00
135,050.00
135,050.00
38
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
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
6,150.00
6,350.00
9,600.00
9,600.00
49
6,600.00
6,600.00
6,600.00
6,600.00
50
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
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
39,800.00
39,200.00
42,000.00
42,000.00
60
20,200.00
20,200.00
20,200.00
20,200.00
61
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
36,135.00
36,135.00
36,135.00
36,135.00
66
34,254.50
36,135.00
32,850.00
32,850.00
67
37,934.00
40,755.00
40,755.00
40,755.00
HARGA SATUAN
X1
X2
X3
X4
68
31,350.00
31,350.00
31,350.00
31,350.00
69
47,293.90
47,025.00
47,025.00
47,025.00
70
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
47,300.00
48,709.10
48,615.00
48,615.00
73
48,870.30
48,870.30
49,615.00
49,615.00
74
53,599.70
53,599.70
53,295.00
53,295.00
75
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
30,400.00
30,400.00
60,850.00
60,850.00
81
9,650.00
9,650.00
8,500.00
9,150.00
82
2,250.00
2,150.00
2,200.00
2,200.00
83
5,750.00
5,700.00
5,900.00
5,900.00
84
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
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
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
39,950.00
39,950.00
39,000.00
39,000.00
103
67,325.00
67,325.00
67,325.00
67,325.00
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
22,000.00
22,000.00
22,000.00
22,000.00
110
39,800.00
33,600.00
16,800.00
16,800.00
111
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
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
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
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
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
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
23,000.00
22,750.00
22,750.00
22,750.00
172
8,975.00
8,975.00
9,000.00
10,650.00
173
60,900.00
60,900.00
62,100.00
62,100.00
174
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
HARGA SATUAN
X1
X2
X3
X4
176
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
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
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
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
8,200.00
8,800.00
8,600.00
8,600.00
191
15,700.00
15,700.00
15,700.00
15,700.00
192
37,600.00
37,600.00
37,600.00
37,600.00
193
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
11,800.00
11,800.00
11,800.00
11,800.00
197
14,500.00
14,500.00
14,500.00
14,500.00
198
6,750.00
7,850.00
7,300.00
7,300.00
199
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
600.00
600.00
600.00
600.00
204
Sirup melon
13,600.00
13,600.00
13,600.00
13,600.00
205
15,100.00
15,100.00
15,100.00
15,100.00
206
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
4,750.00
4,750.00
4,750.00
4,750.00
209
8,200.00
8,400.00
8,400.00
8,400.00
210
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
HARGA SATUAN
X1
X2
X3
X4
212
Nastar sarimana
42,000.00
42,000.00
42,000.00
42,000.00
213
12,900.00
12,900.00
12,900.00
12,900.00
214
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
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
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
15,200.00
15,200.00
15,200.00
15,200.00
222
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
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
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
0.00
0.00
14,800.00
14,800.00
247
0.00
0.00
32,850.00
32,850.00
HARGA SATUAN
X1
X2
X3
X4
248
0.00
0.00
15,150.00
15,150.00
249
0.00
0.00
0.00
0.00
250
0.00
0.00
21,850.00
21,850.00
251
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
0.00
0.00
43,900.00
43,900.00
260
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,
KROSCEK
JUMLAH
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
1.00 dus
26,400
1.00
1.00
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
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
3.00 bks
3,000
3.00
3.00
16
2.00 bks
50,400
2.00
2.00
17
Gula Diabetasol
1.00 dus
25,080
1.00
1.00
18
2.50 kg
42,500
2.50
2.50
19
kg
0.00
20
Gula Pasir @1 Kg
7.00 kg
107,800
7.00
7.00
21
66.00 bks
511,500
66.00
66.00
22
bks
0.00
23
bks
0.00
24
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
15,500
2.00
2.00
28
sst
0.00
29
Kecap Bango
24.00 bks
624,000
24.00
24.00
30
2.00 btl
108,200
2.00
2.00
31
0.00
155.50 kg
kg
2.00 bks
-
btl
cek jml
VOLUME AKHIR
CEK JML
JUMLAH
I.
32
3.00 btl
85,800
3.00
3.00
33
Kemiri @ 1ons
bks
0.00
34
Ketan Hitam
kg
0.00
35
70,000
28.00
28.00
36
bks
0.00
37
21.00 dus
2,836,050
21.00
21.00
38
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
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
bks
0.00
49
bks
0.00
50
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
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
2.00 bks
84,000
2.00
2.00
60
bks
0.00
61
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
23.00 dus
831,105
23.00
23.00
66
51.00 dus
1,675,350
51.00
51.00
67
22.00 dus
896,610
22.00
22.00
28.00 bks
-
10.00 ltr
1.00 cup
-
cek jml
VOLUME AKHIR
CEK JML
JUMLAH
I.
68
9.00 dus
282,150
9.00
9.00
69
35.00 dus
1,645,875
35.00
35.00
70
57.00 dus
2,680,425
57.00
57.00
71
Susu Hepatosol
17.00 dus
1,705,440
17.00
17.00
72
21.00 dus
1,020,915
21.00
21.00
73
5.00 dus
248,075
5.00
5.00
74
23.00 dus
1,225,785
23.00
23.00
75
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
1.00 dus
60,850
1.00
1.00
81
klg
0.00
82
1.00 bks
2,200
1.00
1.00
83
7.00 bks
41,300
7.00
7.00
84
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
dus
0.00
92
Widaran @ 0,5 kg
2.00 bks
75,200
2.00
2.00
93
White Coffe
bndl
0.00
94
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
2.00 dus
78,000
2.00
2.00
103
0.00
dus
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
bks
0.00
110
bks
0.00
111
bks
0.00
112
Rempeyek @250 gr
bks
0.00
113
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
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
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
-
cek jml
VOLUME AKHIR
CEK JML
JUMLAH
I.
140
Permen
klg
0.00
141
Lanting
bks
0.00
142
Samosa
kg
0.00
143
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
kg
0.00
172
bks
0.00
173
1.00 dus
62,100
1.00
1.00
174
4.50 kg
74,250
4.50
4.50
175
Keripik sukun
0.00
6.00 bndl
-
bks
cek jml
VOLUME AKHIR
CEK JML
JUMLAH
I.
176
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
dus
0.00
184
Onde Wijen
bks
0.00
185
dus
0.00
186
SKM Putih
2,501,600
236.00
236.00
187
Pastel kering
Kg
0.00
188
dus
0.00
189
Kacang Mete @ 70 gr
bks
0.00
190
17,200
2.00
2.00
191
dus
0.00
192
2.00 dus
75,200
2.00
2.00
193
dus
0.00
194
Naga kacang
bks
0.00
195
Untir Mini
bks
0.00
196
kg
0.00
197
dus
0.00
198
1.00 bks
7,300
1.00
1.00
199
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
sst
0.00
204
Sirup melon
btl
0.00
205
dus
0.00
206
80.00 dus
1,256,000
80.00
80.00
207
Monde
klg
0.00
208
dus
0.00
209
dus
0.00
210
1.00 bks
5,500
1.00
1.00
211
Nastar keranjang
0.00
236.00 klg
2.00 btl
-
toples
cek jml
VOLUME AKHIR
CEK JML
JUMLAH
I.
212
Nastar sarimana
toples
0.00
213
bks
0.00
214
bks
0.00
215
Keripik bayam
bks
0.00
216
bks
0.00
217
Kue Hello
bks
0.00
218
btl
0.00
219
Egg drop
bks
0.00
220
Corn chip
bks
0.00
221
dus
0.00
222
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
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
8.00 bks
51,200
8.00
8.00
244
Club gelas
dus
0.00
245
Amides
btl
0.00
246
44,400
3.00
3.00
247
0.00
3.00 ball
3.00 dus
-
dus
cek jml
VOLUME AKHIR
CEK JML
JUMLAH
I.
248
2.00 dus
30,300
2.00
2.00
249
dus
0.00
250
dus
0.00
251
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
klg
0.00
260
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,
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
0.00
26,400
0.00
Bawang putih
0.00
Baking Powder
0.00
Beras
0.00
1,788,250
Bihun
0.00
12,000
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
0.00
3,000
16
0.00
50,400
17
Gula Diabetasol
0.00
25,080
18
0.00
42,500
19
0.00
20
Gula Pasir @1 Kg
0.00
107,800
21
0.00
511,500
22
0.00
23
0.00
24
0.00
46,250
25
Hungkwe
0.00
16,000
26
Kacang Hijau
0.00
27
0.00
15,500
28
0.00
29
Kecap Bango
0.00
624,000
30
0.00
108,200
31
0.00
JENIS BARANG
CEK RP
I.
32
0.00
85,800
33
Kemiri @ 1ons
0.00
34
Ketan Hitam
0.00
35
0.00
70,000
36
0.00
37
0.00
2,836,050
38
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
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
0.00
49
0.00
50
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
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
0.00
84,000
60
0.00
61
0.00
9,567
62
SKM Coklat
0.00
63
Peptamen vanilla
0.00
64
Susu Dancow
0.00
65
0.00
831,105
66
0.00
1,675,350
67
0.00
896,610
JENIS BARANG
CEK RP
I.
68
0.00
282,150
69
0.00
1,645,875
70
0.00
2,680,425
71
Susu Hepatosol
0.00
1,705,440
72
0.00
1,020,915
73
0.00
248,075
74
0.00
1,225,785
75
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
0.00
60,850
81
0.00
82
0.00
2,200
83
0.00
41,300
84
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
0.00
92
Widaran @ 0,5 kg
0.00
75,200
93
White Coffe
0.00
94
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
0.00
78,000
103
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
0.00
110
0.00
111
0.00
112
Rempeyek @250 gr
0.00
113
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
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
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
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
0.00
172
0.00
173
0.00
62,100
174
0.00
74,250
175
Keripik sukun
0.00
JENIS BARANG
CEK RP
I.
176
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
0.00
184
Onde Wijen
0.00
185
0.00
186
SKM Putih
0.00
2,501,600
187
Pastel kering
0.00
188
0.00
189
Kacang Mete @ 70 gr
0.00
190
0.00
17,200
191
0.00
192
0.00
75,200
193
0.00
194
Naga kacang
0.00
195
Untir Mini
0.00
196
0.00
197
0.00
198
0.00
7,300
199
0.00
200
widaran manis
0.00
201
Susu Nephrisol-D
0.00
791,714
202
Cocoa VH @90 g
0.00
203
0.00
204
Sirup melon
0.00
205
0.00
206
0.00
1,256,000
207
Monde
0.00
208
0.00
209
0.00
210
0.00
5,500
211
Nastar keranjang
0.00
JENIS BARANG
CEK RP
I.
212
Nastar sarimana
0.00
213
0.00
214
0.00
215
Keripik bayam
0.00
216
0.00
217
Kue Hello
0.00
218
0.00
219
Egg drop
0.00
220
Corn chip
0.00
221
0.00
222
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
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
0.00
51,200
244
Club gelas
0.00
245
Amides
0.00
246
0.00
44,400
247
0.00
JENIS BARANG
CEK RP
I.
248
0.00
30,300
249
0.00
250
0.00
251
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
0.00
260
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
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
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
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
0.00
0.00
3.00
3.00 bks
0.00
0.00
3.00
17 Gula Diabetasol
0.00
0.00
9.00
0.00
0.00
15.50
0.00
0.00
20 Gula Pasir @1 Kg
0.00
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
0.00
0.00
0.00
0.00 bks
2,400.00
2,400.00
2,400.00
bks
2,400.00
0.00
0.00
0.00
0.00
0.00 bks
7,850.00
8,550.00
8,250.00
bks
8,250.00
0.00
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
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
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
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
0.00
0.00
0.00
0.00 btl
19,100.00
19,100.00
19,100.00
btl
19,100.00
0.00
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
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
0.00
0.00
24.00
24.00 bks
1,500.00
1,200.00
2,500.00
0.00
0.00
0.00
0.00 bks
5,500.00
5,450.00
0.00
0.00
21.00
21.00 dus
135,050.00
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
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
0.00
0.00
8.00
8.00 bks
0.00
0.00
0.00
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
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
0.00
0.00
0.00
0.00 bks
39,800.00
39,200.00
39,200.00
bks
39,200.00
0.00
0.00
0.00
0.00
0.00 bks
20,200.00
20,200.00
20,200.00
bks
20,200.00
0.00
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
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
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
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
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
0.00
0.00
36.00
36.00 dus
47,293.90
47,025.00
47,025.00
JUMLAH
1,692,900
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
0.00
0.00
22.00
22.00 dus
47,300.00
0.00
0.00
30.00
30.00 dus
0.00
0.00
21.00
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
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
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
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
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
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
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
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
0.00
0.00
0.00
0.00 btl
18,500.00
27,950.00
28,000.00
btl
28,000.00
0.00
0.00
0.00
0.00
0.00 dus
13,450.00
13,450.00
13,450.00
dus
13,450.00
0.00
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
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
0.00
0.00
0.00
0.00 galon
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00 bks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00 bks
10,100.00
9,600.00
9,600.00
bks
9,600.00
0.00
0.00
0.00
0.00
0.00 bks
56,000.00
56,000.00
5,600.00
bks
5,600.00
0.00
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
0.00
0.00
0.00
0.00 bks
23,800.00
33,600.00
33,600.00
bks
33,600.00
0.00
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
0.00
0.00
0.00
0.00 bks
14,350.00
14,350.00
14,350.00
bks
14,350.00
0.00
0.00
0.00
0.00
0.00 bks
13,050.00
13,050.00
13,050.00
bks
13,050.00
0.00
0.00
0.00
0.00
0.00 bks
5,000.00
5,000.00
5,000.00
bks
5,000.00
0.00
0.00
0.00
0.00
0.00 bks
24,000.00
24,000.00
16,750.00
bks
16,750.00
0.00
0.00
0.00
0.00
0.00 bks
29,400.00
29,400.00
29,400.00
bks
29,400.00
0.00
0.00
0.00
0.00
0.00 kg
56,000.00
56,000.00
56,000.00
kg
56,000.00
0.00
0.00
0.00
0.00
0.00 kg
106,400.00
106,400.00
106,400.00
kg
106,400.00
0.00
0.00
0.00
0.00
0.00 bks
7,300.00
6,500.00
6,500.00
bks
6,500.00
0.00
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
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
0.00
0.00
0.00
0.00 klg
78,400.00
50,750.00
50,750.00
klg
50,750.00
0.00
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
0.00
0.00
0.00
0.00 Klg
70,000.00
70,000.00
70,000.00
Klg
70,000.00
0.00
0.00
0.00
0.00
0.00 bks
28,350.00
28,350.00
9,750.00
bks
9,750.00
0.00
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
0.00
0.00
0.00
0.00 bks
0.00
0.00
0.24
145 Nastar
0.00
0.00
0.00
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
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
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
0.00
0.00
0.00
0.00 btl
9,650.00
9,650.00
9,650.00
btl
9,650.00
0.00
0.00
0.00
0.00
0.00 bks
8,125.00
8,125.00
8,125.00
bks
8,125.00
0.00
0.00
0.00
0.00
0.00 bks
9,100.00
9,100.00
9,100.00
bks
9,100.00
0.00
0.00
0.00
0.00
0.00 bks
8,350.00
8,350.00
8,350.00
bks
8,350.00
0.00
0.00
0.00
0.00
0.00 bks
3,825.00
3,825.00
3,825.00
bks
3,825.00
0.00
0.00
0.00
0.00
0.00 bks
5,825.00
5,825.00
5,825.00
bks
5,825.00
0.00
0.00
0.00
0.00
0.00 bks
9,650.00
6,700.00
6,600.00
bks
6,600.00
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
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
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
0.00
0.00
0.00
0.00 klg
31,400.00
31,400.00
43,900.00
klg
43,900.00
0.00
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
0.00
0.00
0.00
0.00 bks
14,000.00
10,100.00
9,550.00
bks
9,550.00
0.00
0.00
0.00
0.00
0.00 bks
11,200.00
9,100.00
9,100.00
bks
9,100.00
0.00
0.00
0.00
12.00
23,000.00
22,750.00
22,750.00
273,000
22,750.00
91,000.00
0.00
0.00
0.00
0.00 bks
8,975.00
8,975.00
8,975.00
bks
8,975.00
0.00
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
0.00
0.00
4.50
4.50 kg
14,200.00
14,200.00
16,500.00
JUMLAH
74,250
0.00
0.00
0.00
0.00 bks
8,750.00
8,750.00
8,750.00
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
0.00
0.00
0.00
0.00 ons
0.00
0.00
0.00
0.00 dus
180 Sprite 2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00 dus
81,600.00
81,600.00
83,100.00
dus
83,100.00
0.00
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
0.00
0.00
0.00
0.00 Kg
49,400.00
49,400.00
49,400.00
Kg
49,400.00
0.00
0.00
0.00
0.00
0.00 dus
18,500.00
18,500.00
18,500.00
dus
18,500.00
0.00
0.00
0.00
0.00
0.00 bks
11,200.00
11,600.00
11,600.00
bks
11,600.00
0.00
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
0.00
0.00
0.00
0.00 dus
15,700.00
15,700.00
15,700.00
dus
15,700.00
0.00
0.00
0.00
0.00
0.00 dus
37,600.00
37,600.00
37,600.00
dus
37,600.00
0.00
0.00
0.00
0.00
1.00 dus
14,300.00
14,300.00
14,300.00
dus
14,300.00
0.00
0.00
0.00
0.00
0.00 bks
18,500.00
18,500.00
18,500.00
bks
18,500.00
0.00
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
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
0.00
0.00
0.00
0.00 bks
9,000.00
9,000.00
9,000.00
bks
9,000.00
0.00
0.00
0.00
0.00
0.00 bks
6,400.00
6,400.00
6,400.00
bks
6,400.00
0.00
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
0.00
0.00
0.00
0.00 dus
21,900.00
21,900.00
21,900.00
dus
21,900.00
0.00
0.00
0.00
0.00
0.00 sst
600.00
600.00
600.00
sst
600.00
0.00
0.00
0.00
0.00
0.00 btl
13,600.00
13,600.00
13,600.00
btl
13,600.00
0.00
0.00
0.00
0.00
0.00 dus
15,100.00
15,100.00
15,100.00
dus
15,100.00
0.00
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
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
0.00
0.00
0.00
0.00 dus
8,200.00
8,400.00
8,400.00
0.00
0.00
1.00
1.00 bks
5,500.00
5,500.00
0.00
0.00
0.00
0.00 toples
38,650.00
0.00
0.00
0.00
0.00 toples
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00 btl
10,250.00
10,250.00
10,850.00
btl
10,850.00
0.00
0.00
0.00
0.00
0.00 bks
4,600.00
4,600.00
4,600.00
bks
4,600.00
0.00
0.00
0.00
0.00
0.00 bks
8,500.00
8,500.00
8,500.00
bks
8,500.00
0.00
0.00
0.00
0.00
0.00 dus
15,200.00
15,200.00
15,200.00
dus
15,200.00
0.00
0.00
0.00
0.00
0.00 dus
34,850.00
34,850.00
34,850.00
dus
34,850.00
0.00
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
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
0.00
0.00
0.00
0.00 btl
17,450.00
17,450.00
17,450.00
btl
17,450.00
0.00
0.00
0.00
0.00
0.00 bks
24,000.00
24,000.00
24,000.00
bks
24,000.00
0.00
0.00
0.00
0.00
0.00 bks
3,200.00
3,200.00
3,200.00
bks
3,200.00
0.00
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
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
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
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
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
0.00
0.00
0.00
0.00 btl
0.00
0.00
0.00
btl
0.00
0.00
0.00
0.00
0.00
0.00 ball
21,300.00
21,300.00
21,300.00
ball
21,300.00
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
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
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
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
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
0.00
0.00
0.00
0.00 dus
0.00
0.00
16,400.00
0.00
0.00
1.00
1.00 dus
0.00
0.00
32,850.00
32,850
0.00
0.00
2.00
2.00 dus
0.00
0.00
15,150.00
0.00
0.00
0.00
0.00 dus
0.00
0.00
0.00
0.00
2.00
2.00 dus
0.00
0.00
0.00
1.00
1.00 dus
0.00
0.00
0.00
0.00
0.00 bks
253 Pang-Pang
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00 klg
0.00
0.00
43,900.00
klg
43,900.00
0.00
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
0.00
0.00
0.00
0.00 bks
0.00
0.00
11,800.00
bks
11,800.00
0.00
0.00
0.00
0.00
0.00 bks
0.00
0.00
8,400.00
bks
8,400.00
0.00
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
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
Bawang putih
Baking Powder
Beras
Bihun
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
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
17 Gula Diabetasol
1.00
2.00
3.50
3.50
1.00
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,400
2,400
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
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
0.75
12.00
1.00
1.00
1.00
2.50
12.00
12.00
1.00
2.00
1.50
2.00
0.75
12.00
1.00
1.00
1.00
1.00
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
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
2.00
2.00
2.00
39 Makaroni
2.00
2.00
2.00
2.00
1.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,600
6,600
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,800
39,200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,200
20,200
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
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
1.00
1.00
2.00
2.00
116.00
37.00
1.00
2.00
126.00
2.00
PENGELUARAN
JENIS BARANG
2.00
2.00
2.00
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
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
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
3.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
STOCK AKHIR
TOTAL
KELUAR
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.00
2.00
1.00
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
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,500
27,950
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,450
13,450
1.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
2.00
2.00
39,950
39,950
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,496
1,496
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,500
9,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,000
13,000
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
22,000
22,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39,800
33,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000
42,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,600
9,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,400
8,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,850
7,850
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,100
9,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,000
56,000
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
23,800
33,600
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,350
14,350
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,050
13,050
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,000
5,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000
24,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29,400
29,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
56,000
56,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
106,400
106,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,300
6,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
197.00
197.00
11,200
1,569
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
78,400
50,750
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
70,000
70,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28,350
28,350
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,750
5,500
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
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
2.00
-2.00
0.00
-2.00
0.00
-2.00
0.00
5.50
5.50
21,300
21,300
1.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
1.00
1.00
11,200
11,200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,650
9,650
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,125
8,125
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,100
9,100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,350
8,350
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,825
3,825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,825
5,825
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,650
6,700
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,400
8,400
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
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31,400
31,400
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,000
10,100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,200
9,100
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
4.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,975
8,975
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.50
4.50
14,200
14,200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,750
8,750
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,200
3,200
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,850
7,850
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,100
15,100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44,935
44,935
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,400
8,400
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49,400
49,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,500
18,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,200
11,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00
8,200
8,800
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,700
15,700
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37,600
37,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,300
14,300
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18,500
18,500
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
4.00
-4.00
0.00
-4.00
0.00
-4.00
0.00
2.00
2.00
6,750
7,850
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,000
9,000
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21,900
21,900
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600
600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13,600
13,600
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,750
4,750
1.00
1.00
1.00
86.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,200
8,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
5,500
5,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38,650
38,650
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42,000
42,000
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12,900
12,900
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,200
14,200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,750
6,750
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,100
10,100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25,800
25,800
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,250
10,250
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,600
4,600
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8,500
8,500
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15,200
15,200
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34,850
34,850
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.00
10.00
4,600
5,040
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17,450
17,450
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24,000
24,000
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
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
21,300
21,300
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
6,700
6,850
2.00
-2.00
0.00
-2.00
0.00
-2.00
0.00
1.00
1.00
22,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8.00
8.00
6,400
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
1.00
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
1.00
-1.00
0.00
-1.00
0.00
-1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
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
2.00
2.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.00
1.00
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
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
258 Pang-Pang
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
261 Permen
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
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
Bawang putih
Baking Powder
Beras
11,500
11,500
Bihun
6,000
6,000
1.00 bks
6,000
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
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
17,000
17,000
7.50 kg
127,500
17,000
17,000
0.00 kg
20 Gula Pasir @1 Kg
15,850
15,400
0.00 kg
8,000
7,750
2.00 bks
15,500
2,400
2,400
0.00 bks
8,250
8,250
0.00 bks
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
54,100
54,100
1.00 btl
54,100
19,100
19,100
0.00 btl
28,600
28,600
2.00 btl
57,200
2,500
2,520
5.00 bks
12,600
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
2,500
2,500
29.00 bks
72,500
5,450
5,450
0.00 bks
135,050
135,050
21.00 dus
2,836,050
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
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
9,600
9,600
5.00 bks
48,000
6,600
6,600
0.00 bks
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
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
39,200
39,200
0.00 bks
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
36,135
36,135
39.00 dus
1,409,265
36,135
36,135
15.00 dus
542,025
40,755
40,755
31.00 dus
1,263,405
31,350
31,350
2.00 dus
62,700
51 Royco Saset
58 Supermi
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
47,025
47,025
37.00 dus
1,739,925
100,320
100,320
25.00 dus
2,508,000
48,615
48,615
22.00 dus
1,069,530
49,615
49,615
22.00 dus
1,091,530
53,295
53,295
17.00 dus
906,015
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
30,400
60,850
1.00 dus
60,850
8,600
9,600
0.00 klg
2,000
2,200
0.00 bks
6,650
6,400
0.00 bks
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
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
28,000
28,000
0.00 btl
13,450
13,450
0.00 dus
22,000
39,000
2.00 dus
78,000
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
1,496
1,496
0.00 btl
9,500
9,500
0.00 galon
13,000
13,000
0.00 kg
14,000
14,000
0.00 bks
22,000
22,000
0.00 bks
16,800
16,800
0.00 bks
42,000
42,000
0.00 bks
9,600
9,600
0.00 bks
8,400
8,400
0.00 bks
7,850
7,850
0.00 bks
9,600
9,600
0.00 bks
5,600
5,600
0.00 bks
22,950
22,950
0.00 bks
7,725
7,725
0.00 bks
33,600
33,600
0.00 bks
49,800
49,800
0.00 klg
121 Pie
44,800
44,800
0.00 klg
14,350
14,350
0.00 bks
13,050
13,050
0.00 bks
5,000
5,000
0.00 bks
16,750
16,750
0.00 bks
29,400
29,400
0.00 bks
118 Kecepit
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
10,100
10,100
0.00 kg
132 Rengginang
11,600
11,600
0.00 kg
50,750
50,750
0.00 klg
52,200
52,200
0.00 klg
135 Wafer
20,000
20,000
0.00 bks
70,000
70,000
0.00 Klg
9,750
9,750
0.00 bks
60,000
60,000
0.00 kg
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
TOTAL
172,500
193,333
0.00 kg
145 Nastar
28,000
28,000
0.00 kg
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
21,300
21,300
5.50 ball
117,150
11,200
11,200
1.00 bks
11,200
9,650
9,650
0.00 btl
8,125
8,125
0.00 bks
9,100
9,100
0.00 bks
8,350
8,350
0.00 bks
3,825
3,825
0.00 bks
5,825
5,825
0.00 bks
6,600
6,600
0.00 bks
8,400
8,400
0.00 bks
9,550
9,550
0.00 bks
160 Sprite
4,500
4,500
2.00 btl
9,000
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
9,550
9,550
0.00 bks
9,100
9,100
0.00 bks
22,750
22,750
3.50 kg
8,975
8,975
0.00 bks
62,100
62,100
1.00 dus
62,100
163 Rambak
164 Kue kalengan
165 Bola Wijen
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
8,750
8,750
0.00 bks
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
7,850
7,850
0.00 bks
15,100
15,100
0.00 toples
44,935
44,935
0.00 dus
8,400
8,400
0.00 bks
83,100
83,100
0.00 dus
10,350
10,600
236.00 klg
2,501,600
49,400
49,400
0.00 Kg
18,500
18,500
0.00 dus
11,600
11,600
0.00 bks
8,600
8,600
2.00 btl
15,700
15,700
0.00 dus
37,600
37,600
0.00 dus
14,300
14,300
0.00 dus
18,500
18,500
0.00 bks
14,000
14,000
0.00 bks
11,800
11,800
0.00 kg
177 Jinten
178 Kayu manis
179 Roti marrie
17,200
14,500
14,500
0.00 dus
7,850
9,000
2.00 bks
18,000
9,000
9,000
0.00 bks
6,400
6,400
0.00 bks
56,551
56,551
20.00 dus
1,131,020
21,900
21,900
0.00 dus
600
600
0.00 sst
13,600
13,600
0.00 btl
15,100
15,100
0.00 dus
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
STOCK AKHIR
JENIS BARANG
HARGA SATUAN
209 Santan Instan 200 ml
8,400
8,400
VOLUME
0.00 dus
5,500
5,500
1.00 bks
38,650
38,650
0.00 toples
42,000
42,000
0.00 toples
12,900
12,900
0.00 bks
14,200
14,200
0.00 bks
6,750
6,750
0.00 bks
10,100
10,100
0.00 bks
25,800
25,800
0.00 bks
10,850
10,850
0.00 btl
4,600
4,600
0.00 bks
8,500
8,500
0.00 bks
15,200
15,200
0.00 dus
34,850
34,850
0.00 dus
5,050
5,050
10.00 cup
50,500
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
17,450
17,450
0.00 btl
24,000
24,000
0.00 bks
3,200
3,200
0.00 bks
4,950
4,600
1.00 bks
4,600
17,000
16,950
2.00 bks
33,900
34,700
34,700
3.00 dus
104,100
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
0.00 bks
0.00 bks
226 Cocoa VH 90 gr
227 Slondok
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
16,400
14,800
3.00 dus
44,400
32,850
32,850
0.00 dus
15,150
15,150
2.00 dus
30,300
0.00 dus
21,850
21,850
2.00 dus
43,700
13,350
13,350
1.00 dus
13,350
10,650
10,650
0.00 bks
7,300
7,300
0.00 bks
20,200
20,200
0.00 tpl
25,750
25,750
0.00 tpl
38,600
38,600
0.00 tpl
28,800
28,800
0.00 tpl
258 Pang-Pang
23,200
23,200
0.00 tpl
43,900
43,900
0.00 klg
24,500
24,500
0.00 klg
5,350
5,350
0.00 bks
253 Pang-Pang
261 Permen
262 Stik Tales
11,800
11,800
0.00 bks
8,400
8,400
0.00 bks
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
0.00
0.00
1.00
1.00 dus
25,800.00
26,350.00
29,900.00
29,900.00
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
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
0.00
0.00
3.00
3.00 bks
1,000.00
1,000.00
1,000.00
3,000.00
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
0.00
0.00
7.50
7.50 kg
16,000.00
15,500.00
17,000.00
127,500.00
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
0.00
0.00
2.00
2.00 bks
5,950.00
7,250.00
7,750.00
15,500.00
0.00
0.00
0.00
0.00 bks
2,400.00
2,400.00
2,400.00
0.00
0.00
0.00
0.00
0.00 bks
7,850.00
8,550.00
8,250.00
0.00
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
0.00
0.00
4.00
4.00 bks
6,750.00
7,000.00
8,000.00
32,000.00
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
0.00
0.00
1.00
1.00 btl
54,200.00
54,100.00
54,100.00
54,100.00
0.00
0.00
0.00
0.00 btl
19,100.00
19,100.00
19,100.00
0.00
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
0.00
0.00
29.00
29.00 bks
1,500.00
1,200.00
2,500.00
72,500.00
0.00
0.00
0.00
0.00 bks
5,500.00
5,450.00
5,450.00
0.00
0.00
0.00
21.00
21.00 dus
135,050.00 135,050.00
135,050.00
2,836,050.00
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
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
0.00
0.00
5.00
5.00 bks
6,150.00
6,350.00
9,600.00
48,000.00
0.00
0.00
0.00
0.00 bks
6,600.00
6,600.00
6,600.00
0.00
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
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
0.00
0.00
0.00
0.00 bks
39,800.00
39,200.00
39,200.00
0.00
0.00
0.00
0.00
0.00 bks
20,200.00
20,200.00
20,200.00
0.00
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
0.00
0.00
39.00
39.00 dus
36,135.00
36,135.00
36,135.00
JUMLAH
1,409,265.00
0.00
0.00
15.00
15.00 dus
34,254.50
36,135.00
36,135.00
542,025.00
0.00
0.00
31.00
31.00 dus
37,934.00
40,755.00
40,755.00
1,263,405.00
0.00
0.00
2.00
2.00 dus
31,350.00
31,350.00
31,350.00
62,700.00
0.00
0.00
21.00
21.00 dus
47,293.90
47,025.00
47,025.00
987,525.00
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
0.00
0.00
22.00
22.00 dus
47,300.00
48,709.10
48,615.00
1,069,530.00
0.00
0.00
22.00
22.00 dus
48,870.30
48,870.30
49,615.00
1,091,530.00
0.00
0.00
17.00
17.00 dus
53,599.70
53,599.70
53,295.00
906,015.00
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
0.00
0.00
1.00
1.00 dus
30,400.00
30,400.00
60,850.00
60,850.00
0.00
0.00
0.00
0.00 klg
9,650.00
9,650.00
9,600.00
0.00
0.00
0.00
0.00
0.00 bks
2,250.00
2,150.00
2,200.00
0.00
0.00
0.00
0.00
0.00 bks
5,750.00
5,700.00
6,400.00
0.00
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
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
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
0.00
0.00
0.00
0.00 btl
18,500.00
27,950.00
28,000.00
0.00
0.00
0.00
0.00
0.00 dus
13,450.00
13,450.00
13,450.00
0.00
0.00
0.00
2.00
2.00 dus
39,950.00
39,950.00
39,000.00
78,000.00
0.00
0.00
0.00
0.00 dus
67,325.00
67,325.00
67,325.00
0.00
0.00
0.00
0.00
0.00 galon
17,400.00
17,400.00
17,400.00
0.00
0.00
0.00
0.00
0.00 btl
1,496.00
1,496.00
1,496.00
0.00
0.00
0.00
0.00
0.00 galon
9,500.00
9,500.00
9,500.00
0.00
0.00
0.00
0.00
0.00 kg
13,000.00
13,000.00
13,000.00
0.00
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 bks
22,000.00
22,000.00
22,000.00
0.00
0.00
0.00
0.00
0.00 bks
39,800.00
33,600.00
16,800.00
0.00
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
0.00
0.00
0.00
0.00 bks
9,600.00
9,600.00
9,600.00
JUMLAH
0.00
0.00
0.00
0.00
0.00 bks
8,400.00
8,400.00
8,400.00
0.00
0.00
0.00
0.00
0.00 bks
7,850.00
7,850.00
7,850.00
0.00
0.00
0.00
0.00
0.00 bks
10,100.00
9,600.00
9,600.00
0.00
0.00
0.00
0.00
0.00 bks
56,000.00
56,000.00
5,600.00
0.00
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
0.00
0.00
0.00
0.00 bks
23,800.00
33,600.00
33,600.00
0.00
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
0.00
0.00
0.00
0.00 bks
14,350.00
14,350.00
14,350.00
0.00
0.00
0.00
0.00
0.00 bks
13,050.00
13,050.00
13,050.00
0.00
0.00
0.00
0.00
0.00 bks
5,000.00
5,000.00
5,000.00
0.00
0.00
0.00
0.00
0.00 bks
24,000.00
24,000.00
16,750.00
0.00
0.00
0.00
0.00
0.00 bks
29,400.00
29,400.00
29,400.00
0.00
0.00
0.00
0.00
0.00 kg
56,000.00
56,000.00
56,000.00
0.00
0.00
0.00
0.00
0.00 kg
106,400.00 106,400.00
106,400.00
0.00
0.00
0.00
0.00
0.00 bks
0.00
0.00
197.00
0.00
0.00
132 Rengginang
0.00
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
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
0.00
0.00
0.00
0.00 Klg
70,000.00
70,000.00
70,000.00
0.00
0.00
0.00
0.00
0.00 bks
28,350.00
28,350.00
9,750.00
0.00
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
0.00
0.00
0.00
0.00 bks
6,750.00
5,500.00
5,500.00
0.00
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
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
0.00
0.00
5.50
5.50 ball
21,300.00
21,300.00
21,300.00
117,150.00
0.00
0.00
1.00
1.00 bks
11,200.00
11,200.00
11,200.00
11,200.00
0.00
0.00
0.00
0.00 btl
9,650.00
9,650.00
9,650.00
0.00
0.00
0.00
0.00
0.00 bks
8,125.00
8,125.00
8,125.00
0.00
0.00
0.00
0.00
0.00 bks
9,100.00
9,100.00
9,100.00
0.00
0.00
0.00
0.00
0.00 bks
8,350.00
8,350.00
8,350.00
0.00
0.00
0.00
0.00
0.00 bks
3,825.00
3,825.00
3,825.00
0.00
0.00
0.00
0.00
0.00 bks
5,825.00
5,825.00
5,825.00
0.00
0.00
0.00
0.00
0.00 bks
9,650.00
6,700.00
6,600.00
0.00
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
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
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
0.00
0.00
0.00
0.00 klg
31,400.00
31,400.00
43,900.00
0.00
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
0.00
0.00
0.00
0.00 bks
14,000.00
10,100.00
9,550.00
0.00
0.00
0.00
0.00
0.00 bks
11,200.00
9,100.00
9,100.00
0.00
0.00
0.00
3.50
3.50 kg
23,000.00
22,750.00
22,750.00
79,625.00
0.00
0.00
0.00
0.00 bks
8,975.00
8,975.00
8,975.00
0.00
0.00
0.00
1.00
1.00 dus
60,900.00
60,900.00
62,100.00
62,100.00
0.00
0.00
4.50
4.50 kg
14,200.00
14,200.00
14,200.00
63,900.00
0.00
0.00
0.00
0.00 bks
8,750.00
8,750.00
8,750.00
0.00
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
0.00
0.00
0.00
0.00 ons
3,200.00
3,200.00
3,200.00
0.00
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
0.00
0.00
0.00
0.00 bks
7,850.00
7,850.00
7,850.00
0.00
0.00
0.00
0.00
0.00 toples
15,100.00
15,100.00
15,100.00
0.00
0.00
0.00
0.00
0.00 dus
44,935.00
44,935.00
44,935.00
0.00
0.00
0.00
0.00
0.00 bks
8,400.00
8,400.00
8,400.00
0.00
0.00
0.00
0.00
0.00 dus
81,600.00
81,600.00
83,100.00
0.00
0.00
0.00
236.00
236.00 klg
10,250.00
10,350.00
10,600.00
2,501,600.00
0.00
0.00
0.00
0.00 Kg
49,400.00
49,400.00
49,400.00
0.00
0.00
0.00
0.00
0.00 dus
18,500.00
18,500.00
18,500.00
0.00
0.00
0.00
0.00
0.00 bks
11,200.00
11,600.00
11,600.00
0.00
0.00
0.00
2.00
2.00 btl
8,200.00
8,800.00
8,600.00
17,200.00
0.00
0.00
0.00
0.00 dus
15,700.00
15,700.00
15,700.00
0.00
0.00
0.00
0.00
0.00 dus
37,600.00
37,600.00
37,600.00
0.00
0.00
0.00
0.00
0.00 dus
14,300.00
14,300.00
14,300.00
0.00
0.00
0.00
0.00
0.00 bks
18,500.00
18,500.00
18,500.00
0.00
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
0.00
0.00
2.00
2.00 bks
6,750.00
7,850.00
9,000.00
18,000.00
0.00
0.00
0.00
0.00 bks
9,000.00
9,000.00
9,000.00
0.00
0.00
0.00
0.00
0.00 bks
6,400.00
6,400.00
6,400.00
0.00
0.00
0.00
20.00
20.00 dus
56,551.00
56,551.00
56,551.00
1,131,020.00
0.00
0.00
0.00
0.00 dus
21,900.00
21,900.00
21,900.00
0.00
0.00
0.00
0.00
0.00 sst
600.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00 btl
13,600.00
13,600.00
13,600.00
0.00
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
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
0.00
0.00
0.00
0.00 dus
4,750.00
4,750.00
4,750.00
0.00
0.00
0.00
0.00
0.00 dus
8,200.00
8,400.00
8,400.00
0.00
0.00
0.00
1.00
1.00 bks
5,500.00
5,500.00
5,500.00
5,500.00
0.00
0.00
0.00
0.00 toples
38,650.00
38,650.00
38,650.00
0.00
0.00
0.00
0.00
0.00 toples
42,000.00
42,000.00
42,000.00
0.00
0.00
0.00
0.00
0.00 bks
12,900.00
12,900.00
12,900.00
0.00
0.00
0.00
0.00
0.00 bks
14,200.00
14,200.00
14,200.00
0.00
0.00
0.00
0.00
0.00 bks
6,750.00
6,750.00
6,750.00
0.00
0.00
0.00
0.00
0.00 bks
10,100.00
10,100.00
10,100.00
0.00
0.00
0.00
0.00
0.00 bks
25,800.00
25,800.00
25,800.00
0.00
0.00
0.00
0.00
0.00 btl
10,250.00
10,250.00
10,850.00
0.00
0.00
0.00
0.00
0.00 bks
4,600.00
4,600.00
4,600.00
0.00
0.00
0.00
0.00
0.00 bks
8,500.00
8,500.00
8,500.00
0.00
0.00
0.00
0.00
0.00 dus
15,200.00
15,200.00
15,200.00
0.00
0.00
0.00
0.00
0.00 dus
34,850.00
34,850.00
34,850.00
0.00
0.00
0.00
10.00
10.00 cup
4,600.00
5,040.00
5,050.00
50,500.00
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
0.00
0.00
0.00
0.00 btl
17,450.00
17,450.00
17,450.00
0.00
0.00
0.00
0.00
0.00 bks
24,000.00
24,000.00
24,000.00
0.00
0.00
0.00
0.00
0.00 bks
3,200.00
3,200.00
3,200.00
0.00
0.00
0.00
1.00
1.00 bks
4,950.00
4,950.00
4,600.00
4,600.00
0.00
0.00
2.00
2.00 bks
16,950.00
16,950.00
16,950.00
33,900.00
0.00
0.00
3.00
3.00 dus
34,700.00
34,700.00
34,700.00
104,100.00
0.00
0.00
0.00
0.00 ltr
16,250.00
16,250.00
16,950.00
0.00
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
0.00
0.00
0.00
0.00 btl
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 ball
21,300.00
21,300.00
21,300.00
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
241 Permen
0.00
0.00
0.00
0.00 bks
6,700.00
6,850.00
6,850.00
0.00
0.00
0.00
1.00
1.00 bks
0.00
22,400.00
22,400.00
22,400.00
0.00
0.00
8.00
8.00 bks
0.00
6,400.00
6,400.00
51,200.00
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
0.00
0.00
3.00
3.00 dus
0.00
0.00
14,800.00
44,400.00
0.00
0.00
0.00
0.00 dus
0.00
0.00
32,850.00
0.00
0.00
0.00
2.00
2.00 dus
0.00
0.00
15,150.00
30,300.00
0.00
0.00
0.00
0.00 dus
0.00
0.00
0.00
0.00
0.00
0.00
2.00
2.00 dus
0.00
0.00
21,850.00
43,700.00
0.00
0.00
1.00
1.00 dus
0.00
0.00
13,350.00
13,350.00
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
0.00
0.00
0.00
0.00 tpl
0.00
0.00
20,200.00
0.00
0.00
0.00
0.00
0.00 tpl
0.00
0.00
25,750.00
0.00
0.00
0.00
0.00
0.00 tpl
0.00
0.00
38,600.00
0.00
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
0.00
0.00
0.00
0.00 klg
0.00
0.00
43,900.00
0.00
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
0.00
0.00
0.00
0.00 bks
0.00
0.00
11,800.00
0.00
0.00
0.00
0.00
0.00 bks
0.00
0.00
8,400.00
0.00
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
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
0.00
0.00
0.00
0.00 dus
25,800
26,350
29,900.00
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
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
0.00
0.00
3.00
3.00 bks
1,000
1,000
1,000.00
3,000
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
0.00
0.00
2.00
2.00 kg
16,000
15,500
17,000.00
34,000
13.00
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
0.00
0.00
11.00
11.00 bks
5,950
7,250
7,750.00
85,250
55.00
0.00
0.00
0.00
0.00 bks
2,400
2,400
2,400.00
0.00
0.00
0.00
0.00 bks
7,850
8,550
8,250.00
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
0.00
0.00
1.00
1.00 bks
6,750
7,000
8,000.00
8,000
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
0.00
0.00
1.00
1.00 btl
54,200
54,100
54,100.00
54,100
3.00
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
0.00
0.00
24.00
24.00 bks
1,500
1,200
2,500.00
60,000
10.00
0.00
0.00
0.00
0.00 bks
5,500
5,450
5,450.00
0.00
0.00
21.00
21.00 dus
135,050
135,050
135,050.00
2,836,050
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
0.00
0.00
2.00
2.00 bks
6,150
6,350
9,600.00
19,200
0.00
0.00
0.00
0.00 bks
6,600
6,600
6,600.00
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
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
0.00
0.00
2.00
2.00 bks
39,800
39,200
42,000.00
84,000
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
0.00
0.00
26.00
26.00 dus
36,135
36,135
36,135.00
939,510
0.00
0.00
56.00
56.00 dus
34,255
36,135
32,850.00
1,839,600
0.00
0.00
30.00
30.00 dus
37,934
40,755
40,755.00
1,222,650
0.00
0.00
10.00
10.00 dus
31,350
31,350
31,350.00
313,500
0.00
0.00
53.00
53.00 dus
47,294
47,025
47,025.00
2,492,325
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
0.00
0.00
21.00
21.00 dus
47,300
48,709
48,615.00
1,020,915
0.00
0.00
14.00
14.00 dus
48,870
48,870
49,615.00
694,610
0.00
0.00
30.00
30.00 dus
53,600
53,600
53,295.00
1,598,850
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
0.00
0.00
1.00
1.00 dus
30,400
30,400
60,850.00
60,850
0.00
0.00
0.00
0.00 klg
9,650
9,650
8,500.00
1.00
0.00
0.00
0.00
0.00 bks
2,250
2,150
2,200.00
6.00
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
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
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
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
0.00
0.00
0.00
0.00 btl
18,500
27,950
28,000.00
0.00
0.00
0.00
0.00 dus
13,450
13,450
13,450.00
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
0.00
0.00
0.00
0.00 btl
1,496
1,496
1,496.00
0.00
0.00
0.00
0.00 galon
9,500
9,500
9,500.00
0.00
0.00
0.00
0.00 kg
13,000
13,000
13,000.00
0.00
0.00
0.00
0.00 bks
14,000
14,000
14,000.00
0.00
0.00
0.00
0.00 bks
22,000
22,000
22,000.00
0.00
0.00
0.00
0.00 bks
39,800
33,600
16,800.00
0.00
0.00
0.00
0.00 bks
42,000
42,000
42,000.00
0.00
0.00
0.00
0.00 bks
9,600
9,600
9,600.00
0.00
0.00
0.00
0.00 bks
8,400
8,400
8,400.00
0.00
0.00
0.00
0.00 bks
7,850
7,850
7,850.00
0.00
0.00
0.00
0.00 bks
10,100
9,600
9,600.00
0.00
0.00
0.00
0.00 bks
56,000
56,000
5,600.00
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
0.00
0.00
0.00
0.00 bks
23,800
33,600
33,600.00
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
0.00
0.00
0.00
0.00 bks
14,350
14,350
14,350.00
0.00
0.00
0.00
0.00 bks
13,050
13,050
13,050.00
0.00
0.00
0.00
0.00 bks
5,000
5,000
5,000.00
0.00
0.00
0.00
0.00 bks
24,000
24,000
16,750.00
0.00
0.00
0.00
0.00 bks
29,400
29,400
29,400.00
0.00
0.00
0.00
0.00 kg
56,000
56,000
56,000.00
0.00
0.00
0.00
0.00 kg
106,400
106,400
106,400.00
0.00
0.00
0.00
0.00 bks
7,300
6,500
6,500.00
0.00
0.00
197.00
197.00 btl
11,200
1,569
1,283.33
252,817
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
0.00
0.00
0.00
0.00 klg
78,400
50,750
50,750.00
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
0.00
0.00
0.00
0.00 Klg
70,000
70,000
70,000.00
0.00
0.00
0.00
0.00 bks
28,350
28,350
9,750.00
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
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
0.00
0.00
8.50
8.50 ball
21,300
21,300
20,200.00
171,700
0.00
0.00
1.00
1.00 bks
11,200
11,200
11,200.00
11,200
0.00
0.00
0.00
0.00 btl
9,650
9,650
9,650.00
0.00
0.00
0.00
0.00 bks
8,125
8,125
8,125.00
0.00
0.00
0.00
0.00 bks
9,100
9,100
9,100.00
0.00
0.00
0.00
0.00 bks
8,350
8,350
8,350.00
0.00
0.00
0.00
0.00 bks
3,825
3,825
3,825.00
0.00
0.00
0.00
0.00 bks
5,825
5,825
5,825.00
0.00
0.00
0.00
0.00 bks
9,650
6,700
6,600.00
0.00
0.00
0.00
0.00 bks
8,400
8,400
8,400.00
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
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
0.00
0.00
0.00
0.00 klg
31,400
31,400
43,900.00
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
0.00
0.00
0.00
0.00 bks
14,000
10,100
9,550.00
0.00
0.00
0.00
0.00 bks
11,200
9,100
9,100.00
0.00
0.00
3.50
3.50 kg
23,000
22,750
22,750.00
79,625
12.00
0.00
0.00
0.00
0.00 bks
8,975
8,975
9,000.00
1.00
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
0.00
0.00
0.00
0.00 ons
3,200
3,200
3,200.00
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
0.00
0.00
0.00
0.00 bks
7,850
7,850
7,850.00
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
0.00
0.00
0.00
0.00 dus
44,935
44,935
44,935.00
0.00
0.00
0.00
0.00 bks
8,400
8,400
8,400.00
0.00
0.00
0.00
0.00 dus
81,600
81,600
83,100.00
0.00
0.00
236.00
236.00 klg
10,250
10,350
10,600.00
2,501,600
0.00
0.00
0.00
0.00 Kg
49,400
49,400
49,400.00
0.00
0.00
0.00
0.00 dus
18,500
18,500
18,500.00
0.00
0.00
0.00
0.00 bks
11,200
11,600
11,600.00
0.00
0.00
2.00
2.00 btl
8,200
8,800
8,600.00
17,200
0.00
0.00
0.00
0.00 dus
15,700
15,700
15,700.00
0.00
0.00
2.00
2.00 dus
37,600
37,600
37,600.00
75,200
0.00
0.00
0.00
0.00 dus
14,300
14,300
14,300.00
0.00
0.00
0.00
0.00 bks
18,500
18,500
18,500.00
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
0.00
0.00
1.00
1.00 bks
6,750
7,850
7,300.00
7,300
0.00
0.00
0.00
0.00 bks
9,000
9,000
9,000.00
0.00
0.00
0.00
0.00 bks
6,400
6,400
6,400.00
0.00
0.00
14.00
14.00 dus
56,551
56,551
56,551.00
791,714
0.00
0.00
0.00
0.00 dus
21,900
21,900
21,900.00
0.00
0.00
0.00
0.00 sst
600
600
600.00
0.00
0.00
0.00
0.00 btl
13,600
13,600
13,600.00
0.00
0.00
0.00
0.00 dus
15,100
15,100
15,100.00
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
0.00
0.00
0.00
0.00 dus
4,750
4,750
4,750.00
0.00
0.00
0.00
0.00 dus
8,200
8,400
8,400.00
0.00
0.00
1.00
1.00 bks
5,500
5,500
5,500.00
5,500
0.00
0.00
0.00
0.00 toples
38,650
38,650
38,650.00
0.00
0.00
0.00
0.00 toples
42,000
42,000
42,000.00
0.00
0.00
0.00
0.00 bks
12,900
12,900
12,900.00
0.00
0.00
0.00
0.00 bks
14,200
14,200
14,200.00
0.00
0.00
0.00
0.00 bks
6,750
6,750
6,750.00
0.00
0.00
0.00
0.00 bks
10,100
10,100
10,100.00
0.00
0.00
0.00
0.00 bks
25,800
25,800
25,800.00
0.00
0.00
0.00
0.00 btl
10,250
10,250
10,850.00
0.00
0.00
0.00
0.00 bks
4,600
4,600
4,600.00
0.00
0.00
0.00
0.00 bks
8,500
8,500
8,500.00
0.00
0.00
0.00
0.00 dus
15,200
15,200
15,200.00
0.00
0.00
0.00
0.00 dus
34,850
34,850
34,850.00
0.00
0.00
10.00
10.00 cup
4,600
5,040
5,050.00
50,500
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
0.00
0.00
0.00
0.00 btl
17,450
17,450
17,450.00
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
0.00
0.00
0.00
0.00 bks
3,200
3,200
3,200.00
0.00
0.00
1.00
1.00 bks
4,950
4,950
4,600.00
4,600
1.00
0.00
0.00
0.00
0.00 bks
16,950
16,950
16,950.00
4.00
0.00
0.00
3.00
3.00 dus
34,700
34,700
34,700.00
104,100
0.00
0.00
0.00
0.00 ltr
16,250
16,250
16,950.00
1.00
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
0.00
0.00
0.00
0.00 btl
16,800.00
0.00
0.00
0.00
0.00 ball
21,300
21,300
21,300.00
0.00
0.00
0.00
0.00 bks
0.00
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
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
0.00
0.00
4.00
4.00 dus
14,800.00
59,200
0.00
0.00
0.00
0.00 dus
32,850.00
0.00
0.00
2.00
2.00 dus
15,150.00
30,300
0.00
0.00
0.00
0.00 dus
0.00
0.00
0.00
0.00
0.00 dus
21,850.00
0.00
0.00
1.00
1.00 dus
13,350.00
13,350
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
0.00
0.00
0.00
0.00 tpl
20,200.00
0.00
0.00
0.00
0.00 tpl
25,750.00
0.00
0.00
0.00
0.00 tpl
38,600.00
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
0.00
0.00
0.00
0.00 klg
43,900.00
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
0.00
0.00
0.00
0.00 bks
11,800.00
0.00
0.00
0.00
0.00 bks
8,400.00
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
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
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