KARTU STOK BESI TUA 15%

BULAN JANUARI

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 1/1/2020 2,120,930 - - 2,120,930
2 1/2/2020 113,980 81,555 2,153,355
3 1/3/2020 89,720 572,314 1,670,762
4 1/4/2020 186,560 1,857,322
5 1/5/2020 34,180 1,891,502
6 1/6/2020 96,050 176,852 1,810,700
7 1/7/2020 147,640 1,958,340
8 1/8/2020 91,210 468,140 1,581,411
9 1/9/2020 76,670 1,658,081
10 1/10/2020 88,520 1,746,601
11 1/11/2020 90,890 526,709 1,310,781
12 1/12/2020 113,830 1,424,611
13 1/13/2020 115,870 1,540,481
14 1/14/2020 42,870 1,583,351
15 1/15/2020 50,350 442,269 1,191,432
16 1/16/2020 41,780 1,233,212
17 1/17/2020 11,120 1,244,332
18 1/18/2020 53,490 1,297,822
19 1/19/2020 7,400 376,060 929,162
20 1/20/2020 51,940 981,102
21 1/21/2020 37,580 1,018,682
22 1/22/2020 65,690 462,583 621,789
23 1/23/2020 196,750 818,539
24 1/24/2020 - 818,539
25 1/25/2020 - 818,539
26 1/26/2020 - 818,539
27 1/27/2020 294,700 1,113,239
28 1/28/2020 107,870 210,912 1,010,197
29 1/29/2020 220,320 1,230,517
30 1/30/2020 334,010 217,143 1,347,384
31 1/31/2020 71,540 42,197 1,376,727
TOTAL 2,120,930 2,832,530 3,576,733 1,376,727
 KARTU STOK BESI TUA
BULAN FEBRUARI

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 2/1/2020 1,376,727 174,770 461,014 1,090,482
2 2/2/2020 64,260 1,154,742
3 2/3/2020 171,780 1,326,522
4 2/4/2020 97,570 93,316 1,330,777
5 2/5/2020 265,370 1,596,147
6 2/6/2020 110,660 191,712 1,515,095
7 2/7/2020 131,520 1,646,615
8 2/8/2020 34,210 412,979 1,267,846
9 2/9/2020 23,550 1,291,396
10 2/10/2020 115,700 1,407,096
11 2/11/2020 158,020 580,847 984,269
12 2/12/2020 33,630 1,017,899
13 2/13/2020 117,200 1,135,099
14 2/14/2020 44,340 1,179,439
15 2/15/2020 41,530 1,220,969
16 2/16/2020 70,910 1,291,879
17 2/17/2020 45,970 1,337,849
18 2/18/2020 133,140 1,470,989
19 2/19/2020 89,410 1,560,399
20 2/20/2020 89,200 1,649,599
21 2/21/2020 90,100 1,739,699
22 2/22/2020 190,190 277,985 1,651,904
23 2/23/2020 4,600 1,656,504
24 2/24/2020 166,200 408,094 1,414,611
25 2/25/2020 68,610 1,483,221
26 2/26/2020 51,690 1,534,911
27 2/27/2020 124,450 258,977 1,400,384
28 2/28/2020 56,150 1,456,534
29 2/29/2020 60,460 51,667 1,465,327
TOTAL 1,376,727 2,825,190 2,736,589 1,465,327
 KARTU STOK BESI TUA 15%
BULAN MARET

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 3/1/2020 1,465,327 3,750 64,665 1,404,413
2 3/2/2020 36,520 362,002 1,078,931
3 3/3/2020 32,700 1,111,631
4 3/4/2020 35,680 1,147,311
5 3/5/2020 87,040 8,915 1,225,436
6 3/6/2020 80,200 1,305,636
7 3/7/2020 35,750 1,341,386
8 3/8/2020 49,480 1,390,866
9 3/9/2020 67,160 397,518 1,060,508
10 3/10/2020 48,800 1,109,308
11 3/11/2020 42,880 1,152,188
12 3/12/2020 56,670 1,208,858
13 3/13/2020 89,980 294,840 1,003,998
14 3/14/2020 123,890 1,127,888
15 3/15/2020 50,260 860,707 317,440
16 3/16/2020 109,960 427,400
17 3/17/2020 171,700 599,100
18 3/18/2020 160,950 760,050
19 3/19/2020 157,200 917,250
20 3/20/2020 111,530 1,028,780
21 3/21/2020 128,150 1,156,930
22 3/22/2020 60,290 1,217,220
23 3/23/2020 157,480 127,525 1,247,176
24 3/24/2020 150,290 723,920 673,545
25 3/25/2020 - 673,545
26 3/26/2020 231,620 905,165
27 3/27/2020 97,610 1,002,775
28 3/28/2020 285,460 1,288,235
29 3/29/2020 - 1,288,235
30 3/30/2020 231,260 180,855 1,338,641
31 3/31/2020 120,170 1,458,811
TOTAL 1,465,327 3,014,430 3,020,947 1,458,811
 KARTU STOK BESI TUA
BULAN APRIL

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 4/1/2020 1,458,811 189,160 78,775 1,569,196
2 4/2/2020 96,410 115,340 1,550,265
3 4/3/2020 181,770 210,002 1,522,034
4 4/4/2020 226,460 114,771 1,633,723
5 4/5/2020 - 269,772 1,363,951
6 4/6/2020 226,890 1,590,841
7 4/7/2020 170,630 352,024 1,409,447
8 4/8/2020 207,380 1,616,827
9 4/9/2020 169,910 1,786,737
10 4/10/2020 - 1,786,737
11 4/11/2020 - 1,786,737
12 4/12/2020 - 1,786,737
13 4/13/2020 - 1,786,737
14 4/14/2020 - 1,786,737
15 4/15/2020 - 1,786,737
16 4/16/2020 157,780 1,944,517
17 4/17/2020 204,380 233,474 1,915,423
18 4/18/2020 69,660 1,985,083
19 4/19/2020 - 314,788 1,670,294
20 4/20/2020 153,800 1,824,094
21 4/21/2020 113,450 1,937,544
22 4/22/2020 40,450 1,977,994
23 4/23/2020 160,770 2,138,764
24 4/24/2020 80,480 369,693 1,849,551
25 4/25/2020 73,490 1,923,041
26 4/26/2020 - 1,923,041
27 4/27/2020 99,420 125,969 1,896,493
28 4/28/2020 95,130 181,891 1,809,732
29 4/29/2020 38,570 1,848,302
30 4/30/2020 78,910 1,927,212
TOTAL 1,458,811 2,834,900 2,366,499 1,927,212
 KARTU STOK BESI TUA
BULAN MEI

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 5/1/2020 1,927,212 - 122,606 1,804,606
2 5/2/2020 - 106,204 1,698,402
3 5/3/2020 - 143,842 1,554,560
4 5/4/2020 65,770 270,987 1,349,343
5 5/5/2020 71,310 1,420,653
6 5/6/2020 120,480 1,541,133
7 5/7/2020 - 1,541,133
8 5/8/2020 - 1,541,133
9 5/9/2020 - 553,242 987,891
10 5/10/2020 - 987,891
11 5/11/2020 113,260 1,101,151
12 5/12/2020 57,510 1,158,661
13 5/13/2020 74,400 1,233,061
14 5/14/2020 75,910 328,878 980,093
15 5/15/2020 47,480 1,027,573
16 5/16/2020 98,610 1,126,183
17 5/17/2020 - 121,178 1,005,005
18 5/18/2020 79,790 224,880 859,915
19 5/19/2020 27,860 887,775
20 5/20/2020 62,620 950,395
21 5/21/2020 - 950,395
22 5/22/2020 - 950,395
23 5/23/2020 - 950,395
24 5/24/2020 - 950,395
25 5/25/2020 - 950,395
26 5/26/2020 - 950,395
27 5/27/2020 - 950,395
28 5/28/2020 - 950,395
29 5/29/2020 22,160 972,555
30 5/30/2020 1,820 974,375
31 5/31/2020 - 974,375
TOTAL 1,927,212 918,980 1,871,817 974,375
 KARTU STOK BESI TUA
BULAN JUNI

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 6/1/2020 974,375 - - 974,375
2 6/2/2020 103,560 1,077,935
3 6/3/2020 112,440 1,190,375
4 6/4/2020 148,190 346,634 991,931
5 6/5/2020 93,110 1,085,041
6 6/6/2020 108,470 1,193,511
7 6/7/2020 - 564,261 629,249
8 6/8/2020 198,630 827,879
9 6/9/2020 203,880 1,031,759
10 6/10/2020 235,280 1,267,039
11 6/11/2020 151,240 560,195 858,084
12 6/12/2020 159,910 1,017,994
13 6/13/2020 100,290 1,118,284
14 6/14/2020 - 1,118,284
15 6/15/2020 185,310 321,056 982,539
16 6/16/2020 114,380 1,096,919
17 6/17/2020 156,360 1,253,279
18 6/18/2020 157,770 130,718 1,280,330
19 6/19/2020 113,740 232,862 1,161,208
20 6/20/2020 109,730 1,270,938
21 6/21/2020 - 372,738 898,200
22 6/22/2020 141,420 1,039,620
23 6/23/2020 74,380 1,114,000
24 6/24/2020 69,280 86,677 1,096,603
25 6/25/2020 118,130 612,129 602,605
26 6/26/2020 99,830 702,435
27 6/27/2020 86,950 789,385
28 6/28/2020 - 789,385
29 6/29/2020 277,460 1,066,845
30 6/30/2020 89,020 1,155,865
TOTAL 974,375 3,408,760 3,227,270 1,155,865
 KARTU STOK BESI TUA
BULAN JULI

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 7/1/2020 1,155,865 136,960 342,131 950,694
2 7/2/2020 194,400 1,145,094
3 7/3/2020 130,970 639,198 636,866
4 7/4/2020 124,200 761,066
5 7/5/2020 1,050 762,116
6 7/6/2020 167,590 929,706
7 7/7/2020 206,410 1,136,116
8 7/8/2020 172,480 418,126 890,470
9 7/9/2020 130,130 1,020,600
10 7/10/2020 169,320 1,189,920
11 7/11/2020 101,060 1,043,653 247,327
12 7/12/2020 - 247,327
13 7/13/2020 178,410 425,737
14 7/14/2020 117,440 543,177
15 7/15/2020 176,180 719,357
16 7/16/2020 219,310 938,667
17 7/17/2020 198,470 1,137,137
18 7/18/2020 192,050 1,329,187
19 7/19/2020 - 580,543 748,644
20 7/20/2020 202,030 950,674
21 7/21/2020 244,760 1,195,434
22 7/22/2020 181,685 1,377,119
23 7/23/2020 264,720 349,279 1,292,560
24 7/24/2020 228,860 1,521,420
25 7/25/2020 161,370 1,682,790
26 7/26/2020 17,900 256,375 1,444,315
27 7/27/2020 237,280 477,673 1,203,922
28 7/28/2020 164,145 1,368,067
29 7/29/2020 232,255 1,600,322
30 7/30/2020 115,070 1,715,392
31 7/31/2020 - 1,715,392
TOTAL 1,155,865 4,666,505 4,106,978 1,715,392
 KARTU STOK BESI TUA
BULAN AGUSTUS

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 8/1/2020 1,715,392 80,420 335,168 1,460,644
2 8/2/2020 - 1,460,644
3 8/3/2020 208,520 128,973 1,540,192
4 8/4/2020 132,790 1,229,006 443,976
5 8/5/2020 127,260 571,236
6 8/6/2020 126,580 697,816
7 8/7/2020 93,830 791,646
8 8/8/2020 115,180 906,826
9 8/9/2020 - 906,826
10 8/10/2020 156,950 1,063,776
11 8/11/2020 44,390 1,108,166
12 8/12/2020 105,970 1,214,136
13 8/13/2020 86,500 1,300,636
14 8/14/2020 77,020 1,384,714 - 7,058
15 8/15/2020 56,710 49,652
16 8/16/2020 - 49,652
17 8/17/2020 - 49,652
18 8/18/2020 79,700 129,352
19 8/19/2020 56,030 185,382
20 8/20/2020 - 185,382
21 8/21/2020 65,065 250,447
22 8/22/2020 46,000 296,447
23 8/23/2020 - 296,447
24 8/24/2020 313,560 610,007
25 8/25/2020 168,570 778,577
26 8/26/2020 259,670 574,370 463,877
27 8/27/2020 362,090 825,967
28 8/28/2020 237,940 1,063,907
29 8/29/2020 218,610 1,282,517
30 8/30/2020 - 212,486 1,070,031
31 8/31/2020 307,130 1,377,161
TOTAL 1,715,392 3,526,485 3,864,715 1,377,161
 KARTU STOK BESI TUA
BULAN SEPTEMBER

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 9/1/2020 1,377,161 165,050 870,083 672,128
2 9/2/2020 248,730 920,858
3 9/3/2020 161,800 1,082,658
4 9/4/2020 199,190 1,281,848
5 9/5/2020 96,070 1,377,918
6 9/6/2020 - 1,377,918
7 9/7/2020 240,420 888,876 729,462
8 9/8/2020 147,820 877,282
9 9/9/2020 227,700 1,104,982
10 9/10/2020 175,350 1,280,332
11 9/11/2020 176,065 1,456,397
12 9/12/2020 191,560 1,647,957
13 9/13/2020 - 130,814 1,517,143
14 9/14/2020 176,510 751,861 941,793
15 9/15/2020 109,230 1,051,023
16 9/16/2020 149,620 1,200,643
17 9/17/2020 191,910 1,392,553
18 9/18/2020 150,930 1,543,483
19 9/19/2020 119,510 1,662,993
20 9/20/2020 - 271,946 1,391,046
21 9/21/2020 204,910 1,595,956
22 9/22/2020 156,680 298,351 1,454,285
23 9/23/2020 88,000 1,542,285
24 9/24/2020 92,750 1,635,035
25 9/25/2020 95,820 788,297 942,557
26 9/26/2020 64,260 1,006,817
27 9/27/2020 - 1,006,817
28 9/28/2020 162,000 1,168,817
29 9/29/2020 79,150 1,247,967
30 9/30/2020 31,210 1,279,177
TOTAL 1,377,161 3,902,245 4,000,229 1,279,177
 KARTU STOK BESI TUA
BULAN OKTOBER

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 10/1/2020 1,279,177 136,330 65,702 1,349,806
2 10/2/2020 132,520 132,883 1,349,443
3 10/3/2020 53,610 1,038,704 364,349
4 10/4/2020 - 364,349
5 10/5/2020 135,040 499,389
6 10/6/2020 115,450 614,839
7 10/7/2020 177,120 791,959
8 10/8/2020 138,710 930,669
9 10/9/2020 119,950 1,050,619
10 10/10/2020 56,610 1,107,229
11 10/11/2020 - 110,399 996,830
12 10/12/2020 139,600 269,037 867,393
13 10/13/2020 125,740 993,133
14 10/14/2020 174,590 304,872 862,852
15 10/15/2020 90,910 953,762
16 10/16/2020 171,890 1,125,652
17 10/17/2020 - 677,180 448,472
18 10/18/2020 - 448,472
19 10/19/2020 263,840 712,312
20 10/20/2020 136,620 848,932
21 10/21/2020 165,350 1,014,282
22 10/22/2020 165,590 336,700 843,171
23 10/23/2020 127,000 970,171
24 10/24/2020 224,090 1,194,261
25 10/25/2020 1,170 129,234 1,066,198
26 10/26/2020 166,990 765,672 467,515
27 10/27/2020 140,160 607,675
28 10/28/2020 141,250 748,925
29 10/29/2020 - 748,925
30 10/30/2020 255,180 1,004,105
31 10/31/2020 197,350 1,201,455
TOTAL 1,279,177 3,752,660 3,830,382 1,201,455
 KARTU STOK BESI TUA
BULAN NOPEMBER

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 11/1/2020 1,201,455 - - 1,201,455
2 11/2/2020 1,201,455
3 11/3/2020 1,201,455
4 11/4/2020 1,201,455
5 11/5/2020 1,201,455
6 11/6/2020 1,201,455
7 11/7/2020 1,201,455
8 11/8/2020 1,201,455
9 11/9/2020 1,201,455
10 11/10/2020 1,201,455
11 11/11/2020 1,201,455
12 11/12/2020 1,201,455
13 11/13/2020 1,201,455
14 11/14/2020 1,201,455
15 11/15/2020 1,201,455
16 11/16/2020 1,201,455
17 11/17/2020 1,201,455
18 11/18/2020 1,201,455
19 11/19/2020 1,201,455
20 11/20/2020 1,201,455
21 11/21/2020 1,201,455
22 11/22/2020 1,201,455
23 11/23/2020 1,201,455
24 11/24/2020 1,201,455
25 11/25/2020 1,201,455
26 11/26/2020 1,201,455
27 11/27/2020 1,201,455
28 11/28/2020 1,201,455
29 11/29/2020 1,201,455
30 11/30/2020 1,201,455
TOTAL 1,201,455 - - 1,201,455
 KARTU STOK BESI TUA
BULAN DESEMBER

NO. TANGGAL PERSEDIAAN MASUK KELUAR SISA

1 12/1/2020 1,201,455 - - 1,201,455
2 12/2/2020 1,201,455
3 12/3/2020 1,201,455
4 12/4/2020 1,201,455
5 12/5/2020 1,201,455
6 12/6/2020 1,201,455
7 12/7/2020 1,201,455
8 12/8/2020 1,201,455
9 12/9/2020 1,201,455
10 12/10/2020 1,201,455
11 12/11/2020 1,201,455
12 12/12/2020 1,201,455
13 12/13/2020 1,201,455
14 12/14/2020 1,201,455
15 12/15/2020 1,201,455
16 12/16/2020 1,201,455
17 12/17/2020 1,201,455
18 12/18/2020 1,201,455
19 12/19/2020 1,201,455
20 12/20/2020 1,201,455
21 12/21/2020 1,201,455
22 12/22/2020 1,201,455
23 12/23/2020 1,201,455
24 12/24/2020 1,201,455
25 12/25/2020 1,201,455
26 12/26/2020 1,201,455
27 12/27/2020 1,201,455
28 12/28/2020 1,201,455
29 12/29/2020 1,201,455
30 12/30/2020 1,201,455
31 12/31/2020 1,201,455
TOTAL 1,201,455 - - 1,201,455