Professional Documents
Culture Documents
Stok 4 - 6 2020
Stok 4 - 6 2020
Gudang 1
Sub Total : 720.00 4,791.00 3,449,520.00 336.00 4,688.46 1,575,324.00 516.00 4,791.00 2,472,156.00
Sub Total : 960.00 4,940.37 4,742,752.61 396.00 4,940.41 1,956,404.23 564.00 4,940.33 2,786,348.38
Sub Total : 0.00 0.00 0.00 820.00 3,341.00 2,739,620.00 356.00 3,341.00 1,189,396.00
Halaman : 2
20:29 11 October, 2023
Sub Total : 1,440.00 4,130.37 5,947,730.88 612.00 4,021.54 2,461,180.21 829.00 4,210.23 3,490,280.67
Sub Total : 480.00 3,610.79 1,733,180.64 228.00 3,170.00 722,760.00 558.00 3,549.18 1,980,440.64
Sub Total : 1,200.00 3,478.78 4,174,541.04 522.00 3,327.25 1,736,826.02 798.00 3,532.98 2,819,315.02
Halaman : 3
20:29 11 October, 2023
Sub Total : 480.00 3,810.61 1,829,090.40 120.00 3,810.61 457,272.60 360.00 3,810.60 1,371,817.80
Sub Total : 1,440.00 4,390.15 6,321,816.00 522.00 4,390.15 2,291,658.30 918.00 4,390.15 4,030,157.70
Halaman : 4
20:29 11 October, 2023
Sub Total : 360.00 3,970.00 1,429,200.00 828.00 3,970.00 3,287,160.00 252.00 3,970.00 1,000,440.00
Sub Total : 1,800.00 5,290.00 9,522,000.00 1,254.00 5,290.00 6,633,660.00 720.00 5,290.00 3,808,800.00
Halaman : 5
20:29 11 October, 2023
Sub Total : 360.00 4,560.00 1,641,600.00 100.00 4,560.00 456,000.00 260.00 4,560.00 1,185,600.00
Sub Total : 360.00 5,550.00 1,998,000.00 390.00 5,550.00 2,164,500.00 162.00 5,550.00 899,100.00
Halaman : 6
20:29 11 October, 2023
Sub Total : 1,800.00 5,550.00 9,990,000.00 1,584.00 5,550.00 8,791,200.00 936.00 5,550.00 5,194,800.00
Sub Total : 0.00 0.00 0.00 96.00 4,300.00 412,800.00 240.00 4,300.00 1,032,000.00
Halaman : 7
20:29 11 October, 2023
Sub Total : 1,200.00 3,740.00 4,488,000.00 984.00 3,740.00 3,680,160.00 456.00 3,740.00 1,705,440.00
Sub Total : 300.00 4,690.00 1,407,000.00 264.00 4,690.00 1,238,160.00 276.00 4,690.00 1,294,440.00
Halaman : 8
20:29 11 October, 2023
Sub Total : 528.00 10,001.00 5,280,528.00 207.00 10,001.00 2,070,207.00 336.00 10,001.00 3,360,336.00
Halaman : 9
20:29 11 October, 2023
Sub Total : 180.00 3,637.00 654,660.00 382.00 3,637.00 1,389,334.00 64.00 3,637.00 232,768.00
Sub Total : 180.00 4,260.00 766,800.00 678.00 4,067.47 2,757,744.00 6.00 4,260.00 25,560.00
Halaman : 10
20:29 11 October, 2023
Sub Total : 300.00 4,590.00 1,377,000.00 520.00 4,270.15 2,220,480.00 284.00 4,590.00 1,303,560.00
Sub Total : 300.00 3,570.00 1,071,000.00 444.00 3,336.76 1,481,520.00 372.00 3,519.68 1,309,320.00
Halaman : 11
20:29 11 October, 2023
Sub Total : 1,500.00 3,209.20 4,813,800.00 1,398.00 3,117.79 4,358,676.00 708.00 3,250.00 2,301,000.00
Sub Total : 1,200.00 5,290.00 6,348,000.00 612.00 5,290.00 3,237,480.00 588.00 5,290.00 3,110,520.00
Halaman : 12
20:29 11 October, 2023
Sub Total : 900.00 4,770.00 4,293,000.00 324.00 4,746.67 1,537,920.00 612.00 4,780.00 2,925,360.00
Sub Total : 480.00 6,440.33 3,091,360.32 408.00 6,240.25 2,546,022.20 174.00 6,440.33 1,120,618.12
Sub Total : 1,080.00 6,020.00 6,501,600.00 120.00 6,020.00 722,400.00 960.00 6,020.00 5,779,200.00
Halaman : 13
20:29 11 October, 2023
Sub Total : 1,440.00 3,637.00 5,237,280.00 530.00 3,637.00 1,927,610.00 910.00 3,637.00 3,309,670.00
Sub Total : 300.00 3,710.40 1,113,120.00 108.00 3,501.00 378,108.00 288.00 3,719.13 1,071,108.00
Halaman : 14
20:29 11 October, 2023
Sub Total : 1,200.00 4,590.00 5,508,000.00 1,378.00 4,562.35 6,286,916.00 688.00 4,590.00 3,157,920.00
Sub Total : 360.00 3,850.00 1,386,000.00 364.00 3,414.84 1,243,000.00 356.00 3,850.00 1,370,600.00
Halaman : 15
20:29 11 October, 2023
Sub Total : 180.00 8,250.00 1,485,000.00 84.00 7,780.00 653,520.00 336.00 8,031.79 2,698,680.00
Sub Total : 96.00 95,000.00 9,120,000.00 14.00 95,000.00 1,330,000.00 82.00 95,000.00 7,790,000.00
Sub Total : 24.00 65,000.00 1,560,000.00 24.00 65,000.00 1,560,000.00 0.00 0.00 0.00
Sub Total : 144.00 4,960.00 714,240.00 6.00 4,570.00 27,420.00 312.00 4,750.00 1,482,000.00
Halaman : 16
20:29 11 October, 2023
Sub Total : 432.00 5,730.00 2,475,360.00 174.00 4,844.48 842,940.00 402.00 5,730.00 2,303,460.00
Sub Total : 360.00 5,310.00 1,911,600.00 156.00 4,193.08 654,120.00 708.00 5,310.00 3,759,480.00
Halaman : 17
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 639.00 7,100.00 4,536,900.00 0.00 0.00 0.00
Sub Total : 288.00 6,730.00 1,938,240.00 66.00 6,730.00 444,180.00 222.00 6,730.00 1,494,060.00
Sub Total : 288.00 4,710.00 1,356,480.00 126.00 4,710.00 593,460.00 162.00 4,710.00 763,020.00
Halaman : 18
20:29 11 October, 2023
Sub Total : 220.00 6,306.00 1,387,320.00 96.00 6,306.00 605,376.00 124.00 6,306.00 781,944.00
Sub Total : 150.00 5,920.00 888,000.00 12.00 5,920.00 71,040.00 138.00 5,920.00 816,960.00
Sub Total : 200.00 3,792.00 758,400.00 6.00 3,792.00 22,752.00 194.00 3,792.00 735,648.00
Halaman : 19
20:29 11 October, 2023
Sub Total : 720.00 5,710.00 4,111,200.00 468.00 5,671.54 2,654,280.00 552.00 5,710.00 3,151,920.00
Sub Total : 960.00 4,420.00 4,243,200.00 1,044.00 4,393.28 4,586,580.00 474.00 4,420.00 2,095,080.00
Halaman : 20
20:29 11 October, 2023
Sub Total : 960.00 3,420.00 3,283,200.00 864.00 3,393.06 2,931,600.00 678.00 3,420.00 2,318,760.00
Halaman : 21
20:29 11 October, 2023
Sub Total : 960.00 3,270.00 3,139,200.00 1,995.00 3,253.80 6,491,340.00 42.00 3,270.00 137,340.00
Halaman : 22
20:29 11 October, 2023
Sub Total : 1,680.00 4,652.86 7,816,800.00 1,246.00 4,472.76 5,573,060.00 674.00 4,910.00 3,309,340.00
Sub Total : 0.00 0.00 0.00 1,321.00 3,660.00 4,834,860.00 0.00 0.00 0.00
Halaman : 23
20:29 11 October, 2023
Sub Total : 300.00 7,250.00 2,175,000.00 380.00 6,920.00 2,629,600.00 314.00 7,235.29 2,271,880.00
Halaman : 24
20:29 11 October, 2023
Sub Total : 960.00 4,170.00 4,003,200.00 1,965.00 3,840.00 7,545,600.00 1,148.00 4,115.96 4,725,120.00
Sub Total : 960.00 3,060.00 2,937,600.00 564.00 3,046.76 1,718,370.00 645.00 3,060.00 1,973,700.00
Halaman : 25
20:29 11 October, 2023
Sub Total : 480.00 4,420.00 2,121,600.00 1,020.00 4,370.00 4,457,400.00 594.00 4,410.40 2,619,780.00
Halaman : 26
20:29 11 October, 2023
Sub Total : 624.00 3,998.46 2,495,040.00 568.00 3,961.06 2,249,880.00 468.00 4,010.00 1,876,680.00
Sub Total : 0.00 0.00 0.00 474.00 4,520.00 2,142,480.00 1,392.00 4,830.34 6,723,840.00
Sub Total : 144.00 7,740.00 1,114,560.00 12.00 7,680.00 92,160.00 240.00 7,716.00 1,851,840.00
Halaman : 27
20:29 11 October, 2023
Sub Total : 100.00 8,825.00 882,500.00 172.00 8,791.51 1,512,140.00 28.00 8,870.00 248,360.00
Sub Total : 240.00 3,500.00 840,000.00 318.00 3,463.77 1,101,480.00 210.00 3,500.00 735,000.00
Halaman : 28
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 96.00 4,070.00 390,720.00 144.00 4,070.00 586,080.00
Halaman : 29
20:29 11 October, 2023
Sub Total : 1,800.00 3,260.00 5,868,000.00 5,934.00 3,232.36 19,180,800.00 1,334.00 3,260.00 4,348,840.00
Sub Total : 0.00 0.00 0.00 96.00 3,630.00 348,480.00 498.00 3,630.00 1,807,740.00
Halaman : 30
20:29 11 October, 2023
Sub Total : 960.00 3,270.00 3,139,200.00 640.00 3,152.00 2,017,280.00 608.00 3,327.89 2,023,360.00
Sub Total : 480.00 4,050.00 1,944,000.00 396.00 4,013.94 1,589,520.00 441.00 4,050.00 1,786,050.00
Halaman : 31
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 1,272.00 14,100.00 17,935,200.00 291.00 14,100.00 4,103,100.00
Halaman : 32
20:29 11 October, 2023
Sub Total : 960.00 3,790.00 3,638,400.00 824.00 3,790.00 3,122,960.00 336.00 3,790.00 1,273,440.00
Sub Total : 0.00 0.00 0.00 339.00 3,470.00 1,176,330.00 1,961.00 3,470.00 6,804,670.00
Halaman : 33
20:29 11 October, 2023
Sub Total : 300.00 5,040.00 1,512,000.00 266.00 4,980.00 1,324,680.00 334.00 5,033.89 1,681,320.00
Sub Total : 720.00 8,520.00 6,134,400.00 564.00 8,460.00 4,771,440.00 534.00 8,540.90 4,560,840.00
Sub Total : 600.00 8,200.00 4,920,000.00 252.00 8,120.00 2,046,240.00 1,386.00 8,154.63 11,302,320.00
Halaman : 34
20:29 11 October, 2023
Sub Total : 1,200.00 6,070.00 7,284,000.00 2,443.00 6,070.00 14,829,010.00 1,532.00 6,070.00 9,299,240.00
Halaman : 35
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 115.00 8,150.00 937,250.00 286.00 8,150.00 2,330,900.00
Sub Total : 300.00 6,960.00 2,088,000.00 453.00 6,906.53 3,128,660.00 193.00 6,960.00 1,343,280.00
Halaman : 36
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 594.00 4,030.00 2,393,820.00 492.00 4,030.00 1,982,760.00
Sub Total : 0.00 0.00 0.00 150.00 7,740.00 1,161,000.00 164.00 7,740.00 1,269,360.00
Halaman : 37
20:29 11 October, 2023
Sub Total : 1,200.00 4,620.00 5,544,000.00 2,142.00 4,580.00 9,810,360.00 3,072.00 4,595.63 14,117,760.00
Sub Total : 400.00 3,600.00 1,440,000.00 650.00 3,600.00 2,340,000.00 0.00 0.00 0.00
Halaman : 38
20:29 11 October, 2023
Sub Total : 1,800.00 3,219.20 5,794,560.00 1,266.00 2,611.30 3,305,904.00 1,182.00 3,476.02 4,108,656.00
Sub Total : 250.00 2,830.00 707,500.00 12.00 2,800.00 33,600.00 302.00 2,824.83 853,100.00
Sub Total : 500.00 2,740.00 1,370,000.00 130.00 2,740.00 356,200.00 370.00 2,740.00 1,013,800.00
Halaman : 39
20:29 11 October, 2023
Sub Total : 2,000.00 3,630.00 7,260,000.00 2,450.00 3,630.00 8,893,500.00 800.00 3,630.00 2,904,000.00
Halaman : 40
20:29 11 October, 2023
Sub Total : 1,750.00 4,320.00 7,560,000.00 1,406.00 4,297.72 6,042,600.00 644.00 4,350.00 2,801,400.00
Sub Total : 50.00 20,910.00 1,045,500.00 6.00 20,910.00 125,460.00 44.00 20,910.00 920,040.00
Halaman : 41
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 350.00 3,120.00 1,092,000.00 0.00 0.00 0.00
Sub Total : 0.00 0.00 0.00 74.00 3,210.00 237,540.00 176.00 3,210.00 564,960.00
Sub Total : 250.00 8,710.00 2,177,500.00 47.00 8,710.00 409,370.00 263.00 8,710.00 2,290,730.00
Sub Total : 0.00 0.00 0.00 212.00 3,730.00 790,760.00 188.00 3,730.00 701,240.00
Halaman : 42
20:29 11 October, 2023
Sub Total : 100.00 2,830.00 283,000.00 600.00 2,830.00 1,698,000.00 0.00 0.00 0.00
Sub Total : 0.00 0.00 0.00 92.00 2,270.00 208,840.00 34.00 2,270.00 77,180.00
Sub Total : 150.00 5,870.00 880,500.00 136.00 5,870.00 798,320.00 236.00 5,870.00 1,385,320.00
Halaman : 43
20:29 11 October, 2023
Sub Total : 250.00 5,390.00 1,347,500.00 246.00 5,390.00 1,325,940.00 250.00 5,390.00 1,347,500.00
Sub Total : 0.00 0.00 0.00 100.00 4,820.00 482,000.00 114.00 4,820.00 549,480.00
Sub Total : 500.00 4,310.00 2,155,000.00 200.00 4,310.00 862,000.00 300.00 4,310.00 1,293,000.00
Halaman : 44
20:29 11 October, 2023
Sub Total : 250.00 3,410.00 852,500.00 498.00 3,380.00 1,683,240.00 266.00 3,408.20 906,580.00
Sub Total : 750.00 4,100.00 3,075,000.00 493.00 4,100.00 2,021,300.00 401.00 4,100.00 1,644,100.00
Sub Total : 150.00 5,000.00 750,000.00 224.00 5,000.00 1,120,000.00 126.00 5,000.00 630,000.00
Halaman : 45
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 250.00 4,273.00 1,068,250.00 0.00 0.00 0.00
Sub Total : 250.00 5,274.00 1,318,500.00 328.00 4,927.20 1,616,122.00 172.00 5,274.00 907,128.00
Sub Total : 150.00 4,820.00 723,000.00 36.00 4,820.00 173,520.00 202.00 4,820.00 973,640.00
Halaman : 46
20:29 11 October, 2023
Sub Total : 750.00 4,310.00 3,232,500.00 306.00 4,310.00 1,318,860.00 514.00 4,310.00 2,215,340.00
Sub Total : 0.00 0.00 0.00 595.00 6,273.00 3,732,435.00 0.00 0.00 0.00
Halaman : 47
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 12.00 4,310.00 51,720.00 214.00 4,310.00 922,340.00
Sub Total : 500.00 4,200.00 2,100,000.00 156.00 4,200.00 655,200.00 544.00 4,200.00 2,284,800.00
Sub Total : 750.00 5,030.00 3,772,500.00 198.00 5,030.00 995,940.00 803.00 5,030.00 4,039,090.00
Sub Total : 0.00 0.00 0.00 150.00 3,790.00 568,500.00 150.00 3,790.00 568,500.00
Halaman : 48
20:29 11 October, 2023
Sub Total : 500.00 3,650.00 1,825,000.00 626.00 3,520.00 2,203,520.00 575.00 3,633.04 2,089,000.00
Sub Total : 60.00 6,365.00 381,900.00 0.00 0.00 0.00 60.00 6,365.00 381,900.00
Halaman : 49
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 200.00 3,831.00 766,200.00 0.00 0.00 0.00
Sub Total : 0.00 0.00 0.00 558.00 4,920.00 2,745,360.00 738.00 4,920.00 3,630,960.00
Sub Total : 600.00 4,930.00 2,958,000.00 498.00 4,886.02 2,433,240.00 270.00 4,980.00 1,344,600.00
Halaman : 50
20:29 11 October, 2023
Sub Total : 480.00 4,212.50 2,022,000.00 288.00 4,150.00 1,195,200.00 300.00 4,250.00 1,275,000.00
Sub Total : 300.00 6,070.00 1,821,000.00 594.00 6,070.00 3,605,580.00 1.00 6,070.00 6,070.00
Sub Total : 0.00 0.00 0.00 66.00 4,360.00 287,760.00 0.00 0.00 0.00
Halaman : 51
20:29 11 October, 2023
Sub Total : 500.00 2,910.00 1,455,000.00 350.00 2,910.00 1,018,500.00 400.00 2,910.00 1,164,000.00
Sub Total : 1,000.00 3,350.00 3,350,000.00 1,323.00 3,238.36 4,284,350.00 541.00 3,350.00 1,812,350.00
Halaman : 52
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 362.00 4,540.00 1,643,480.00 414.00 4,540.00 1,879,560.00
Sub Total : 0.00 0.00 0.00 386.00 5,640.00 2,177,040.00 808.00 5,779.54 4,669,870.00
Sub Total : 0.00 0.00 0.00 27.00 8,190.00 221,130.00 855.00 8,190.00 7,002,450.00
Halaman : 53
20:29 11 October, 2023
Sub Total : 450.00 5,610.00 2,524,500.00 214.00 5,610.00 1,200,540.00 376.00 5,610.00 2,109,360.00
Sub Total : 360.00 3,637.00 1,309,320.00 72.00 3,637.00 261,864.00 288.00 3,637.00 1,047,456.00
Sub Total : 480.00 3,183.00 1,527,840.00 12.00 3,182.00 38,184.00 732.00 3,182.66 2,329,704.00
Sub Total : 480.00 8,183.00 3,927,840.00 192.00 8,183.00 1,571,136.00 288.00 8,183.00 2,356,704.00
Halaman : 54
20:29 11 October, 2023
Sub Total : 250.00 5,236.99 1,309,248.00 216.00 6,061.33 1,309,248.00 34.00 0.00 0.00
Sub Total : 1,920.00 5,456.00 10,475,520.00 1,440.00 5,456.00 7,856,640.00 1,104.00 5,456.00 6,023,424.00
Halaman : 55
20:29 11 October, 2023
Sub Total : 2,400.00 8,819.00 21,165,600.00 3,072.00 8,726.58 26,808,048.00 888.00 8,819.00 7,831,272.00
Halaman : 56
20:29 11 October, 2023
Sub Total : 4,800.00 8,728.00 41,894,400.00 4,694.00 8,671.90 40,705,878.00 1,500.00 8,819.00 13,228,500.00
Halaman : 57
20:29 11 October, 2023
Sub Total : 1,920.00 4,546.00 8,728,320.00 1,548.00 4,546.00 7,037,208.00 372.00 4,546.00 1,691,112.00
Sub Total : 250.00 3,637.00 909,250.00 254.00 3,319.00 843,026.00 274.00 3,609.15 988,906.00
Halaman : 58
20:29 11 October, 2023
Sub Total : 100.00 9,410.00 941,000.00 64.00 8,773.00 561,472.00 100.00 9,410.00 941,000.00
Sub Total : 0.00 0.00 0.00 364.00 3,364.00 1,224,496.00 823.00 3,585.14 2,950,572.00
Halaman : 59
20:29 11 October, 2023
Sub Total : 250.00 3,091.00 772,750.00 714.00 3,091.00 2,206,974.00 36.00 3,091.00 111,276.00
Sub Total : 0.00 0.00 0.00 149.00 4,273.00 636,677.00 15.00 4,273.00 64,095.00
Halaman : 60
20:29 11 October, 2023
Sub Total : 500.00 4,273.00 2,136,500.00 886.00 4,218.15 3,737,284.00 42.00 4,273.00 179,466.00
Sub Total : 500.00 4,273.00 2,136,500.00 250.00 4,273.00 1,068,250.00 500.00 4,273.00 2,136,500.00
Sub Total : 500.00 5,546.00 2,773,000.00 560.00 5,546.00 3,105,760.00 190.00 5,546.00 1,053,740.00
Halaman : 61
20:29 11 October, 2023
Sub Total : 0.00 0.00 0.00 100.00 3,819.00 381,900.00 400.00 3,819.00 1,527,600.00
Sub Total : 0.00 0.00 0.00 600.00 3,728.00 2,236,800.00 0.00 0.00 0.00
Halaman : 62
20:29 11 October, 2023
Sub Total : 2,500.00 5,455.00 13,637,500.00 1,884.00 4,565.18 8,600,802.00 2,094.00 5,455.00 11,422,770.00
Sub Total : 0.00 0.00 0.00 144.00 2,501.00 360,144.00 0.00 0.00 0.00
Sub Total : 0.00 0.00 0.00 618.00 2,501.00 1,545,618.00 0.00 0.00 0.00
Halaman : 63
20:29 11 October, 2023
Sub Total : 1,440.00 2,671.25 3,846,600.00 360.00 2,501.00 900,360.00 1,098.00 2,724.28 2,991,258.00
Sub Total : 483.00 4,545.46 2,195,456.35 636.00 4,545.45 2,890,907.10 372.00 4,545.46 1,690,910.50
Halaman : 64
20:29 11 October, 2023
Sub Total : 1,152.00 3,410.00 3,928,320.00 966.00 3,410.00 3,294,060.00 186.00 3,410.00 634,260.00
Halaman : 65
20:29 11 October, 2023
Sub Total : 960.00 11,998.81 11,518,860.00 474.00 12,093.21 5,732,179.50 486.00 11,906.75 5,786,680.50
Sub Total : 60.00 15,699.45 941,967.00 30.00 15,699.45 470,983.50 30.00 15,699.45 470,983.50
Sub Total : 250.00 3,192.00 798,000.00 200.00 3,192.00 638,400.00 100.00 3,192.00 319,200.00
Halaman : 66
20:29 11 October, 2023
Sub Total : 300.00 3,870.00 1,161,000.00 550.00 3,764.09 2,070,250.00 0.00 0.00 0.00
Sub Total : 40.00 7,790.00 311,600.00 40.00 7,790.00 311,600.00 0.00 0.00 0.00
Sub Total : 40.00 22,140.00 885,600.00 40.00 22,140.00 885,600.00 0.00 0.00 0.00
Total : 335,332,457.82
Halaman : 67