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Pengeluaran Lab, BHP TGL 6
Pengeluaran Lab, BHP TGL 6
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
3/7/2013 selang O2 38,700 50,000
Oxigen Mask 42,200 50,000
Nassal O2 cannula 52,800 70,000
Alkohol 96% 27,500 30,000
Pehidrol 3% 27,500 30,000
Betadine 205,700 216,000
Iodine 44,200 46,000
alkohol 70% 27,500 30,000
Extention tube 34,800 40,000
Urine bag 3,870 5,000
Scorten 43,520 60,000
Blood set 18,200 20,000
Infuset makro 12,700 15,000
Infuset mikro 16,950 20,000
E.verban Sedang 93,400
E.verban Kecil 73,600
E.verban Besar 111,610
Softban Besar 92,010
Softban Sedang 86,500
Softban Kecil 73,600
Gypsone Besar 82,670
Gypsone Sedang 64,520
Gypsone Kecil 54,800
Cheslist 13,500
wing 27 8,651
PTP 60,000 126,000
Wing 25 8,651
Masker 2 34,800
Topi 120,000
Infuset pump 18,000
Hypapik 98,000
Hypapik kecil 55,200 60,000
Leocoplast 10,800
abocath 18 9,360 20,000
abocath 22 9,360 20,000
abocath 24 9,360
abocaht 20 9,360
NGT 18 37,500
NGT 16 37,500
NGT 12 37,500
NGT 5 37,500
NGT 14 37,500
NGT 8 37,500
Chateter 14 14,200
Chateter 20 14,300
chateter 12 14,200
Chateter 24 14,200
Chateter 16 15,300
Chateter 18 15,300
Chateter 10 14,200
Chateter 22 14,200
Chateter 24 thre way 52,800
Sodalime 682,000
Hibiscrub 836,000
three way 22,500 25,000
Kasa gulung besar 198,000 266,000
handscund disp 5 41,800 50,000
Bisturi all side 1,430 2,000
kasa gulung kecil 3,250
Jelly 37,840
Kapas 16,500 18,000
plasterin 60,000 65,000
Kasa gulung potong 45,000 50,000
Nall all side 12,000
kertas ECG 120,000
plain 2/0 1 1,050,000
Cromic 990,000
lampu operasi 137,500
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
PEMBELIAN BHP
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
Harga Harga
Tanggal Nama BHP Masuk Keluar Sisa
Beli Jual
-
556,200 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
34,800 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
209,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
243,800 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
209,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
278,600 -
Jumlah Jumlah
Harga Harga
Beli Jual
38,700 -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
60,000 -
- -
- -
- -
- -
- -
- -
108,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
198,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
404,700 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
108,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
396,000 -
209,000 -
- -
- -
- -
115,500 -
- -
- -
- -
- -
1,050,000 -
990,000 -
- -
-
2,868,500 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
550,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
396,000 -
209,000 -
- -
- -
189,200 -
- -
- -
- -
- -
- -
- -
- -
- -
-
1,344,200 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
42,200 -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
198,000 -
167,200 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
407,400 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
240,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
167,200 -
14,300 -
32,500 -
- -
- -
120,000 -
- -
- -
- -
- -
- -
- -
-
643,600 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
120,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
125,400 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
315,000 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
209,000 -
- -
- -
- -
- -
- -
- -
- -
- -
1,050,000 -
- -
- -
-
1,328,600 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
275,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
240,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
198,000 -
125,400 -
- -
- -
- -
66,000 -
- -
- -
- -
- -
- -
- -
- -
-
974,000 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
52,800 -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
209,000 -
- -
- -
- -
49,500 -
- -
- -
- -
- -
- -
- -
- -
-
380,900 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
42,200 -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
69,600 -
120,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
198,000 -
209,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
638,800 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
104,400 -
120,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
167,200 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
391,600 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
250,800 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
250,800 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
253,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
396,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
649,000 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
34,800 -
120,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
209,000 -
- -
- -
- -
- -
120,000 -
- -
- -
- -
- -
- -
- -
-
483,800 -
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
120,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
198,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
318,000 -
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
PEMBELIAN LAB
Harga
Tanggal Nama Lab Masuk Keluar Sisa Harga Beli
Jual
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
1,089,000 -
696,158 -
- -
- -
- -
-
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
96,000 -
103,812 -
- -
- -
- -
- -
25,800 -
- -
- -
- -
- -
- -
1,100,000
-
-
-
3,110,770 - 268,596 3,379,366
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
831,600 -
- -
-
- -
- -
- -
- -
16,900 -
-
- -
- -
- -
- -
160,000 -
138,000 -
- -
- -
-
- -
- -
736,560 -
- -
- -
- -
617,100 -
- -
-
- -
34,000 -
72,000 -
- -
- -
- -
41,800 -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
2,647,960 - 268,596 2,916,556
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
57,200 -
-
- -
- -
- -
- -
- -
-
77,000 -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
68,000 -
96,000 -
86,510 -
86,510 -
- -
83,600 -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
554,820 - 268,596 823,416
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
250,800
- -
- -
- -
- -
- -
-
- -
- -
257,200 -
2,200,000 -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
34,000 -
60,000 -
86,510 -
86,510 -
120,000 -
41,800 -
27,500 -
- -
- -
- -
- -
- -
- -
-
-
-
-
3,164,320 - 268,596 3,432,916
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
1,650,000 -
- -
- -
- -
- -
- -
- -
- -
-
- -
34,000 -
36,000 -
86,510 -
- -
- -
41,800 -
22,134
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
1,870,444 - 268,596 2,139,040
Jumlah Jumlah
Harga Harga
Beli Jual
- -
82,500 -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
660,000 -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
62,400 -
86,510 -
86,510 -
- -
41,800 -
-
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
1,019,720 - 268,596 1,288,316
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
1,089,000 -
- -
1,608,200 -
831,600 -
- -
-
1,704,527 -
- -
- -
40,000 -
- -
-
- -
- -
- -
- -
- -
138,000 -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
34,000 -
40,800 -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
5,486,127 - 268,596 5,754,723
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
696,158 -
- -
- -
57,200 -
-
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
86,510 -
- -
41,800 -
-
- -
- -
- -
- -
- -
7,895
- -
- -
-
-
-
-
889,563 - 268,596 1,158,159
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
415,800 -
- -
126,200
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
34,000 -
96,000 -
86,510 -
86,510 -
- -
41,800 -
-
- -
- -
- -
- -
- -
-
- -
- -
-
-
-
-
886,820 - 268,596 1,155,416
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
415,800 -
- -
-
- -
1,854,600 -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
83,600 -
-
- -
- -
- -
- -
- -
23,685
34,560
- -
- -
-
-
-
-
2,412,245 - 268,596 2,680,841
Jumlah Jumlah
Harga Harga
Beli Jual
2,367,358 -
- -
- -
696,158 -
- -
- -
- -
378,600
- -
- -
- -
80,000 -
- -
-
- -
- -
- -
- -
- -
- -
- -
660,000 -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
68,000 -
240,000 -
- -
86,510 -
- -
83,600 -
22,134
- -
- -
- -
- -
- -
-
-
- -
- -
-
-
-
-
4,682,360 - 268,596 4,950,956
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
126,200
- -
- -
- -
120,000 -
- -
-
- -
- -
- -
- -
160,000 -
- -
- -
- -
-
1,650,000 -
- -
- -
- -
- -
- -
- -
- -
-
- -
34,000 -
50,400 -
- -
- -
- -
41,800 -
-
- -
- -
- -
- -
- -
-
-
- -
- -
-
-
-
-
2,182,400 - 268,596 2,450,996
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
696,158 -
- -
415,800 -
57,200 -
-
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
86,510 -
- -
41,800 -
-
- -
- -
2,622,400 -
- -
- -
-
-
- -
- -
-
-
-
-
3,919,868 - 268,596 4,188,464
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
1,462,000 -
415,800 -
- -
631,000
- -
-
- -
- -
- -
- -
1,650,000
77,000 -
- -
257,200 -
- -
- -
- -
- -
- -
- -
- -
- -
1,321,320 -
- 1
- -
745,360 (1)
2,253,460 -
617,870 -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
-
-
518,364 -
998,800 -
-
-
-
-
-
10,948,174 - 387,096.00 48,337,735
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
696,158 -
- -
415,800 -
- -
-
- -
-
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 1
- -
- (1)
- -
- -
- -
- -
- -
-
- -
- -
240,000 -
- -
86,510 -
- -
41,800 -
-
- -
- -
- -
- -
- -
-
-
- -
- -
-
-
-
-
-
1,480,268 - 387,096.00 1,867,364.00
Jumlah Jumlah
Harga Harga
Beli Jual
- -
- -
- -
- -
- -
- -
- -
-
- -
-
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 1
736,560 -
- (1)
- -
- -
- -
- -
- -
-
- -
34,000 -
- -
- -
51,906 -
60,000 -
41,800 -
-
- -
- -
- -
- -
- -
-
-
- -
- -
-
-
-
-
-
924,266 - 387,096
Jumlah Jumlah
Harga Harga
Beli Jual
2,367,358 -
- -
1,089,000 -
- -
- -
415,800 -
57,200 -
-
- -
-
- -
793,250 -
- -
- -
-
- -
- -
- -
2,200,000 -
160,000 -
- -
- -
- -
- -
- -
- -
- -
511,104 1
- -
- (1)
- -
- -
- -
629,200 -
1,364,000 -
-
- -
68,000 -
72,000 -
129,765 -
129,765 -
- -
41,800 -
-
27,500 -
- -
- -
- -
50,000 -
23,685
32,400
- -
- -
-
-
-
-
-
10,161,827 -
Pengeluaran RO
Jumlah
Harga Harga Harga
Tanggal Keterangan Masuk Keluar Sisa
Beli Jual
Beli
2/7/2013 Film 18 x 24 1 939,000 939,000
Film 24 x 30 1 1,518,000 1,518,000
Film 30 x 40 1 2,415,000 2,415,000
Film 35 x 35 1 3,209,000 3,209,000
-
Developper 1,206,000 -
Fixer 680,000 -
-
-
-
TOTAL 8,081,000
Pengeluaran RO
Jumlah
Harga Harga Harga
Tanggal Keterangan Masuk Keluar Sisa
Beli Jual
Beli
15/7/2013 Film 18 x 24 939,000 -
Film 24 x 30 1,518,000 -
Film 30 x 40 2,415,000 -
Film 35 x 35 1 3,209,000 3,209,000
-
Developper 1 800,000 800,000
Fixer 1 480,000 480,000
-
-
-
TOTAL 4,489,000
Jumlah
Harga
Jual
-
-
-
-
-
-
-
Jumlah
Harga
Jual
-
-
-
-
-
-
-
25000 259136
3,889,600
8,413,680
16,979,600
2,656,720
Dec-16 November 16 Oct-16
Azzahra 53,010,000 aam 4,745,114 KF 12,304,800 APL
Mul 124,702,500 saba 2,682,960 Fuadi 324,000 PAM
Metrum 750,000 KF 9,188,500 Saba 4,502,580 MPI
Kassa 15,700,000 Tempo 2,306,850 DAM 18,275,690 hilman
JM 30,000 MBS 20,530,059 Shafwan 19,341,432 KF
Sevo 2,400,000 DAM 40,968,022 TMI 32,102,840 bintang shafwan
Tri sapta 2,887,500 enseval 24,636,700 AAM 22,107,031 DAM
Meuraxa 78,675,000 UDC 1,155,000 Tempo 3,097,806 Enseval
DMA 1,350,000 merapi 26,061,244 Enseval 57,032,684 TMI
MPI 1,887,000 Otto 105,600 Zaini 2,500,000 KF trading
Merapi 33,194,700 beli jakart 10,910,000 PMM 32,097,890 Lamlo
saba 1,334,360 meuraxa 57,463,000 hilman 720,000 Penta
KF trading 7,189,193 lamlo 66,141,878 Dnr 36,053,567 Aam
Tempo 1,631,500 Apl 4,187,502 PAM 450,000 Rajawali
DAM 51,752,303 bsp 35,448,192 parit pdan 25,520,000 P Meuraxa
APL 40,530,044 dnr 12,124,935 Lamlo 31,990,961 BSP
A. Lestari 2,160,000 penta 18,718,408 mpi 6,447,000 UDC
BSP 143,477,356 kf trading 12,855,040 penta 114,300,177 MBS
A. Sakt 35,677,019 b shafwan 44,063,448 KF trading 9,313,700 PMM
Penta 11,932,124 TMI 41,757,551 MBS 38,732,683 Mul
B. Shafwan 18,089,082 Rajawali 25,431,324 APL 35,208,871 azzahra
AAM 21,534,739 PMM 46,725,140 BSP 89,173,956 sarbini
Dnr 7,245,601 mul 81,115,500 meuraxa 118,090,100 kassa
MBS 51,930,500 sri 72,814,000 DMA 18,750,298 saba
Enseval 60,497,998 sarbini 10,968,400 merapi 7,640,600
Kf 29,700,000 suma 2,226,000 Rajawali 101,180,527
PMM 69,486,230 BTS 3,960,000 wound dre 7,500,000
Rajawali 112,736,181 metrum 2,900,000 mul 93,929,000
TMI 62,389,800 Kapas 15,700,000 azzahra 32,342,000
PAM 1,590,000 azis 1,200,000 metrum 21,770,000
duta 864,000
1,045,470,730 699,090,367 993,664,193
September 16 Agustus 16 Juli 16
43,512,162 Duta 1,073,000 APL 60,574,767 Meuraxa
1,060,000 Mul 136,994,000 TMI 8,362,750 AAM
13,224,190 Azzahra 61,233,000 DMA 13,750,000 Lamlo
540,000 Medan 10,325,000 PMM 15,173,950 enseval
519,000 Developer 4,524,000 BSP 43,784,361 APL
19,341,432 bintang surya 16,325,000 DAM 33,840,060 Ap. Laris
56,225,553 AAM 21,017,572 Lamlo 63,421,008 Ap. Fakinah
53,061,569 Saba 31,812,460 AAM 11,593,774 KF apt
14,553,198 penta 6,217,742 DNR 8,925,000 PMM
8,387,362 merapi 6,932,057 PPI 17,640,001 TMI
32,174,682 b safwan 11,224,488 MPI 2,203,500 MBS
36,577,271 zaini kalbe 8,300,000 UDC 4,165,700 farsix
21,675,436 dnr 4,975,135 KF trading 16,253,616 BSP
205,875,172 parit padang 5,412,000 Meuraxa 143,640,500 MPI
123,762,300 apl 88,925,909 Enseval 21,472,259 bintang S
60,574,193 mbs 45,764,544 merapi 1,949,706 Sevo
10,147,500 PMM 31,815,410 Penta 19,815,313 saba
47,324,970 Meuraxa 124,059,900 pinto aceh 1,636,000 DAM
47,287,240 BSP 98,408,341 MBS 18,490,835 Merapi
108,530,000 KF 731,197 Tempo 4,846,671 Penta valent
28,724,000 DAM 34,070,860 Mul 74,297,000 DMA
15,000,000 lamlo 31,665,710 Duta 9,601,000 DNR
15,700,000 sawah besar 2,343,880 Rotama 4,520,000 Tempo
5,763,400 UDC 2,255,000 BTS 1,560,000 MDI
MPI 11,464,550 SMS 500,000 KF trading
tempo 2,763,500 azzahra 54,565,000 Rajawali
DMA 3,000,113 sarbini 8,616,200 Mul
PPI 8,442,000 azzahra
Enseval 41,463,235 labora
Rajawali 3,789,960 Metrum
TMI 26,739,075 sarbini
969,540,630 884,068,638 665,198,971
Juni 16 Mei 16 April 16
169,332,400 AAM 17,255,701 AAM 35,721,657 Rajawali
29,764,714 BSP 37,006,789 Penta 26,952,889 MDI
66,562,204 PMM 20,774,050 PAM 1,060,000 DAM
63,725,998 Rajawali 78,786,355 MBS 18,609,360 Meuraxa
40,142,427 Meuraxa 205,391,200 RJWALI 126,751,579 Saba
8,500,000 Arsyad 2,750,000 KF TRADING 16,383,203 enseval
534,000 APL 30,907,149 JM 2,000,000 APL
1,196,000 Enseval 40,825,589 Meuraxa 298,829,250 BSP
32,509,070 MDI 5,603,598 TMI 27,647,675 lamlo
38,292,045 Parit pada 857,587 Enseval 40,625,229 mpi
61,163,570 Bintang S 11,224,488 CB 54,000 herman dexa
11,250,000 Tempo 3,742,000 Apl 11,656,502 DMA
95,951,033 Merapi 4,764,375 DAM 31,564,600 shafwan
18,674,785 JM 200,000 MDI 10,336,994 zaini
16,836,732 Penta 24,958,565 DMA 13,750,000 DNR
4,850,000 PPI 6,120,000 Tempo 632,500 penta
48,322,400 Lamlo 64,920,817 PB 264,000 TMI
52,645,334 DAM 35,990,000 PMM 7,943,100 PMM
3,404,940 TMI 25,471,050 BSP 15,793,030 MBS
47,327,471 Sevo 6,550,000 Dnr 11,287,254 KF trading
5,500,000 KF trading 10,697,880 MPI 12,261,310 Solafexone
31,608,599 MBS 47,774,387 Lamlo 59,929,328 AAM
4,411,500 DNR 6,536,475 bintang shafw 11,224,488 UDC
13,254,186 DMA 14,349,984 saba 31,670,020 Duta
11,452,006 mPI 8,366,675 Mul 105,796,000
48,201,189 UDC 4,837,244 Metrum 15,700,000 plastk
85,708,000 Saba 47,592,520 azzahra 101,878,500 sarbini
40,436,500 sarbini 14,128,600 SMS
9,259,700 Labora 16,670,000 azzahra
9,082,000 bintang su 3,155,000 Mul
14,278,000 sarana med 1,975,000 Metrum
1,084,176,803 rotama 990,000 1,036,322,468
azzahra 56,308,000
Mul 109,512,500
486,000
967,479,578
Maret 16 Feb 16 Jan 16
15,570,865 AAM 4,921,950 BTS 3,500,000
832,260 RJAWALI 11,945,874 Metrum 15,700,000
22,040,500 bintang shaf 5,612,244 Duta 10,564,500
316,417,800 Saba 36,195,880 Saroha 100,000
20,175,620 APL 22,027,992 Rotama 7,390,000
24,589,606 Alia 300,000 azzahra 78,258,000
1,345,003 enseval 28,264,058 Mul 62,062,500
26,044,846 TMI 30,316,000 Sarbini 24,762,000
43,903,538 Meuraxa 303,742,400 AAM 40,001,467
1,201,700 DMA 5,500,000 Lamlo 29,859,769
3,600,000 MBS 16,470,506 MDI 26,181,285
2,750,000 Tempo 5,828,000 APL 12,149,973
9,230,060 Ferry otto 400,000 MBS 20,490,994
6,300,000 UDC 7,086,601 Concor 2,880,000
13,621,685 Hidonac 1,110,000 Fuadi 1,680,000
7,844,738 Lamlo 44,727,525 Rajawali 46,797,197
18,492,650 Penta 5,600,023 Meuraxa 307,066,700
12,694,715 PMM 14,725,370 enseval 27,567,262
28,291,824 DNR 17,308,858 KF 12,229,877
10,306,461 MDI 18,097,200 Dnr 15,355,449
770,000 Merapi 5,445,000 BSP 11,906,022
7,251,752 zaini 4,600,000 MPI 11,497,820
396,000 MPI 3,504,747 Penta 431,200
10,959,500 BSP 15,632,718 B. shafwan 11,224,488
8,037,000 KF trading 19,120,341 Zaini 3,900,000
2,067,000 Mul 77,425,000 PB 4,736,517
9,000,000 Azzahra 48,027,000 JM 7,290,000
5,040,000 Labora 4,512,000 PMM 8,834,000
81,496,500 BTS 1,575,000 Saba 19,855,400
111,927,500 Metrum 22,232,000 TMI 24,100,725
22,100,000 Sarbini 18,200,000
844,299,123 800,454,287 848,373,145
10,838,138,933