NO NAMA STOCK JUMLAH STOCK HPP NOMINAL RP

1 MAMYPOKO PANTS M34 5 48,250 241,250

2 HAPPY NAPPY PANTS M54 2 79,500 159,000
3 MERRIES M22 2 41,000 82,000
4 HERS 10 2 3,000 6,000
5 LAURIER DAY 22CM 20PADS 1 9,500 9,500
6 SOFTEX DAUN SIRIH WING 8 2 5,400 10,800
7 LAURIER SUPER MAXI Day 8 1 3,750 3,750
8 LAURIER SUPER MAXI DAY 10PDS 1 7,000 7,000
9 LAURIER SUPER MAXI DAY 20 1 13,250 13,250
10 SOFTEX DAUN SIRIH NON WINGS 8 5 4,250 21,250
11 PEPSODENT 120GR 1 7,625 7,625
12 PEPSODENT 190GR 4 11,500 46,000
13 CLOSE UP 65 GR 1 6,250 6,250
14 FORMULA JR ORANGE 45GR 1 5,000 5,000
15 PEPSODENT HERBAL 75GR 9 7,500 67,500
16 ZWITSAL BABY SOAP 70GR 5 4,500 22,500
17 ZWITSAL BABY SOAP 70GR 4 4,500 18,000
18 SABUN SEHAT BIRU 9 2,600 23,400
19 SABUN SEHAT MERAH 16 2,600 41,600
20 SHINZUI MATSU 1 3,000 3,000
21 SHINZUI SAKURA 1 3,000 3,000
22 ANITA PEARL 7 3,417 23,919
23 ANITA AVOCADO 9 3,417 30,753
24 HARMONI APEL 1 2,000 2,000
25 HARMONY GRAPE 11 2,000 22,000
26 HARMONY STRW 7 2,000 14,000
27 HARMONY HONEYDEW 5 2,000 10,000
28 HARMONY ORANGE SATSUMA 20 2,000 40,000
29 HARMONY LEMON 9 2,000 18,000
30 LUX SOFT ROSE 4 3,250 13,000
31 DAIA LEMON RTG 11 785 8,635
32 DAIA PUTIH RTG 74 785 58,090
33 JAZ1 SEGAR 260GR 27 4,271 115,317
34 JAZ1 CINTA 260GR 14 4,271 59,794
35 RINSO MOLTO 215GR 11 4,500 49,500
36 JAZZ 1 SEGAR RTG 41 799 32,759
37 EKONOMI PUTIH 350K 37 850 31,450
38 ROSE BRAND KETAN PUTIH 500GR 2 9,950 19,900
39 TEPUNG CAKRA 500GR 32 4,750 152,000
40 TEPUNG BERAS ROSE BRAND 200GR 25 2,340 58,500
41 SOKLIN PEMUTIH APEL 250ML 4 2,750 11,000
42 INO CLEAN 1L 1 10,500 10,500
43 SUPERPEL APEL 280GR 4 4,250 17,000
44 SUNLIGHT 435ML 10 9,250 92,500
45 SUNLIGHT 210ML 5 4,550 22,750
46 SUNLIGHT HABATUS 210ML 1 4,550 4,550
47 SUNLIGHT 105ML 15 1,722 25,830
48 SUNLIGHT 54ML 12 833 9,996
49 SUSEMI SPON 10 1,084 10,840
50 JOLLY POP UP 1 3,250 3,250
51 MULTI 200S 3 6,500 19,500
52 KANJI NAGA 175GR 13 3,400 44,200
53 TEPUNG GORENGAN PADI 200GR 4 2,750 11,000
54 T BERAS ROSE BRAND 500GR 25 5,350 133,750
TOTAL 1,973,958

1,973,958

1,973,958
941929
NO NAMA STOCK JUMLAH STOCK HPP saldo rp
1 TOP WHITE COFFE RTG 127 820 104,140
2 TOP KOPI SUSU 103 825 84,975
3 FRESCO SUSU 77 833 64,141
4 TOP GULA AREN 46 1,050 48,300
5 PIKOPI 39 633 24,687
6 TORABIKA AREN 70 1,000 70,000
7 ENERGEN JAHE 13 1,650 21,450
8 ENERGEN JAHE 15 1,650 24,750
9 ENERGEN COKLAT 57 1,650 94,050
10 ENERGEN VANILLA 24 1,650 39,600
11 CAFFINO MERAH 6 1,000 6,000
12 FRESCO MINI 161 4,500 724,500
13 JASJUS JERUK PERAS 6 400 2,400
14 POP ICE KH 28 950 26,600
15 POP ICE TARO 13 975 12,675
16 POP ICE TELER 27 975 26,325
17 POP ICE TORNADO 27 975 26,325
18 POP ICE MANGGA 32 975 31,200
19 POP ICE DOGER 33 975 32,175
20 POP ICE THUNDER 2 975 1,950
21 POP ICE VANILLA BLUE 41 975 39,975
22 POP ICE BLUEBERRY 4 975 3,900
23 POP ICE DURIAN 20 975 19,500
24 POP ICE MOCCACINO 13 975 12,675
25 POP ICE STRW 37 975 36,075
26 POP ICE DURIAN CAPPUCINO 5 950 4,750
27 POP ICE GUAVA 30 975 29,250
28 POP ICE CAPPUCINO 30 950 28,500
29 POP ICE GRAPE 30 975 29,250
30 POP ICE CHOCO COKIES 50 975 48,750
31 POP ICE LECHE 30 975 29,250

1,748,118

1,748,118
NO NAMA STOCK JUMLAH STOCK HPP saldo rp
1 INDOMILK KIDS STRW 30 2,425 72,750
2 INDOMILK KIDS COKLT 5 2,425 12,125
3 INDOMILK KIDS VAN 33 2,425 80,025
4 BEAR BRAND 8 9,350 74,800
5 LARUTAN BADAK JERUK KLG 3 5,350 16,050
6 LARUTAN BADAK LECI KLG 5 5,500 27,500
7 POCARIN SWEET 900ML 1 10,750 10,750
8 COCA COLA 250ML 11 2,300 25,300
9 SPRITE IMUT 250 4 2,300 9,200
10 COCA COLA 390 17 4,000 68,000
11 FANTA 390 ML 35 4,000 140,000
12 SPRITE 390ML 17 4,000 68,000
13 COCA COLA 1L 2 9,000 18,000
14 SPRITE 1L 4 9,000 36,000
15 FANTA 1L 12 9,000 108,000
16 FLORIDINA ORANGE 4 2,500 10,000
17 FLORIDINA COCO 1 2,500 2,500
18 THE PUCUK 350ML 3 2,354 7,062
19 MILKU COKLAT 1 2,480 2,480
20 INDOMILK KLG 370ML 2 10,750 21,500
21 AQUA 1500ML 9 4,041 36,369
22 CLUB BTL 600ML 20 1,395 27,900
23 LE MINERAL 600ML 2 1,875 3,750
24 AQUA 600ML 2 1,812 3,624
25 INDOMILK COKLT SCHT 12 7,250 87,000
26 THE GELAS 4 19,000 76,000
27 THE RIO 2 18,750 37,500
28 SIIPLAH 6 23,250 139,500
29 SEGAR SARINANAS 8 24,500 196,000
30 VICHA 32 8 21,000 168,000
31 VICHA 24 2 15,500 31,000
32 SARIWANGI RTG 22 833 18,326
33 SARIWANGI 25C 7 5,000 35,000
34 SARIWANGI 50C 3 9,600 28,800
35 SARIMURNI 25C 6 5,750 34,500
36 SARIMURNI 20KTG 5 3,850 19,250
37 AGRO 5 14,500 72,500
38 CLEO 8 20,500 164,000

1,989,061

1,989,061
NO NAMA STOCK JUMLAH STOCK hpp saldo rp
1 FRAISWELL 2L 14 44,167 618,338
2 SANIA REF 1L 20 22,500 450,000
3 LINSEA 450ML 33 11,417 376,761
4 KECAP WOWIN 500ML 6 10,750 64,500
5 KECAP SATE 330ML 3 9,250 27,750
6 KECAP SATE 250ML 3 7,750 23,250
7 KECAP ABC PEDAS 70ML 9 2,167 19,503
8 MINYAK WIJEN 150ML 2 5,000 10,000
9 SAOS TIRAM 150ML 1 5,250 5,250
10 RAJA RASA 150ML 2 5,250 10,500
11 SAOS JEMPOL 480GR 5 2,000 10,000
12 ASEM MADURA 8K 15 8,000 120,000
13 PETIS UDANG 3K 7 3,000 21,000
14 KOPI BIJI 9K 7 9,000 63,000
15 KOPI BIJI 14K 9 14,000 126,000
16 KETAN BERAS 12 16,500 198,000
17 KACANG IJO BIJI 11K 2 11,000 22,000
18 MENIR JAGUNG 5 8,000 40,000
19 MINERAL PREMIX 6 12,000 72,000
20 GULA PASIR POLOS 57 6,500 370,500
21 GARAM KASAR 9 38 2,000 76,000
22 GARAM HALUS ESPEDISI 11 1,500 16,500
23 TIWOL 1 11,000 11,000
24 BLOWER 8 8,500 68,000
25 MASAKO AYAM 30 4,417 132,510
26 RENGGINAN MAWAR 20K 2 20,000 40,000
27 RENGGINAN MINI 11K 5 11,000 55,000
28 RENGGINAN WARNA 12K 1 12,000 12,000
29 KRUPUK BAROKAH 19K 2 19,000 38,000
30 KRUPUK UDANG MAWAR 500G 5 13,000 65,000
31 KRUPUK WARNA 11K 4 11,000 44,000
32 KRUPUK WARNA 12K 2 12,000 24,000
33 KRUPUK PEDAS 11K 5 11,000 55,000
34 KRUPUK BULAT 8.5K 2 8,500 17,000
35 RAGI TAPE 8.5K 3 8,500 25,500
36 SASA MICIN 250G 1 8,750 8,750
37 MAMA SUKA TERASI UDANG 7K 2 7,000 14,000
38 ROYCO AYM RTG 36 4,700 169,200
39 AJINOMOTO MICIN 19G 20 900 18,000
40 AJINOMOTO MICIN 7.5G 20 450 9,000
41 MERICA POLOS 3K 3 3,000 9,000
42 MERICA POLOS 5K 1 5,000 5,000
43 TEMPE 9 3,000 27,000
44 TEPUNG CRISPY CAP KRIUK 150G 9 2,950 26,550
45 SASA SANTAN MANGKOK 5 2,700 13,500
46 BUBUK DAUN SALAM 15 400 6,000
47 BUBUK KENCUR 7 800 5,600
48 DESAKU KETUMBAR BUBUK 12.5G 2 800 1,600
49 DESAKU KUNYIT BUBUK 7.5G 13 833 10,829
50 TEPUNG CABE RAWIT 3G 15 400 6,000
51 BUBUK LENGKUAS 4G 22 400 8,800
52 BUBUK SERAI 4G 28 400 11,200
53 SAORI TIRAM 43G 10 400 4,000
54 SAORI LADA HITAM 43ML 8 400 3,200
55 KOBE TB SERBAGUNA 30G 14 800 11,200
56 KOBE PISANG CRISPY 70G 9 1,550 13,950
57 RACIK AYM GORENG 26GR 4 1,450 5,800
58 SAJIKU TB PEDAS 70G 3 2,200 6,600
59 MAMA SUKA BUMBU TUMIS 10G 9 400 3,600
TOTAL 3,726,241
-

3,726,241
941608
NO NAMA STOCK JUMLAH STOCK hpp saldo rp
1 POP MIE DOWER 2 4,625 9,250
2 POP MIE SOTO AYAM 23 4,000 92,000
3 SEDAP GORENG 61 2,575 157,075
4 SEDAP AYM BWG 90 2,488 223,920
5 SARIMI2 AYM BWG 22 3,042 66,924
6 SARIMI2 SOTO KOYA 11 2,979 32,769
7 SARIMI2 AYM KECAP 65 3,250 211,250
8 SARIMI2 AYM KREMES 47 3,250 152,750
9 SEJATI MIE GORENG 63 1,975 124,425
10 INDOMIE RENDANG 15 2,750 41,250
11 SEDAP SOTO 87 2,488 216,456
12 INDOMIE AYAM GEPREK 65 2,650 172,250
13 EKOMIE ISI 2 RTG 19 1,902 36,138
14 PADAMU BIHUN 320GR 13 5,150 66,950
15 PADAMU BIHUN 175GR 11 2,563 28,193
16 PADAMU BIHUN 60GR 6 953 5,718
17 KOKOLA MAJORICO COKLAT 120GR 3 4,125 12,375
18 ROMA KELAPA BISKUIT 300GR 1 7,000 7,000
19 OKEBIS COOKIES CREAM LEMON 180G 8 4,800 38,400
20 OKEBIS CC STRW 180G 9 4,800 43,200
21 OKEBIS CC BANANA 180G 5 4,800 24,000
22 OKEBIS CC CHOCOMALT 5 4,800 24,000
23 TANGO VAN 130G 4 4,750 19,000
24 TANGO JAVAMOCA 130G 2 4,750 9,500
25 RICHEESE NABATI 130GR 4 4,375 17,500
26 ROMA SDNWC LEMON 120GR 5 6,000 30,000
27 ROMA MALKIST KELAPA KOPYOR 200GR 5 6,750 33,750
28 OKEBIS KELAPA BSC 300GR 5 6,500 32,500
29 CHOCOLATOS ORI 500AN 97 427 41,419
30 ROMA WAFELLO 43GR 6 1,650 9,900
31 GANGSAR 140GR 2 4,750 9,500
32 SINAR ABADI KEDELAI 200GR 9 5,500 49,500
33 SEJATI AYM PANGGANG KECAP 90GR 40 1,975 79,000
34 SPIX MI GORENG 10GR 64 438 28,032
35 SPIX SOBA 9GR 66 438 28,908
36 SIIP RICHESE 26GR 10 425 4,250
37 SIIP ROASTED CORN 24GR 19 425 8,075
38 CHITATO SAPI PG 16GR 18 1,750 31,500
39 OISHI PILLOW KEJU 6GR 60 430 25,800
40 CHITOP RUMPUT LAUT 25GR 10 1,550 15,500
41 SIMBA CHOCO PILLOW 10 1,650 16,500
42 CAROLA UDANG BALADO 30GR 20 1,550 31,000
43 TICK TOS GULAI AYM 30GR 10 1,550 15,500
44 LEANET TICTIC BAWANG 6GR 62 425 26,350
45 LEANET VTOS SAPI PG 5G 35 425 14,875
46 GERY SNACK SEREAL COKLT 8GR 60 850 51,000
47 DK KCG PLONG 18GR 10 850 8,500
48 GERY SNACK SEREAL RING 11GR 20 850 17,000
49 FF 2000 8GR 14 912 12,768
50 ROMA MALKIST CRACK 27GR 20 858 17,160
51 OISHI PILLOW COKLT KCG 7GR 20 430 8,600
52 OISHI PILLOW DURIAN 6GR 60 430 25,800
53 MONY KRES 11GR 12 833 9,996
54 OISHI PILLOW CCPNDAN 6GR 16 430 6,880
55 DLOOPS CORN PUFF FRUIT 9GR 9 408 3,672
56 DEKA WAFER ROLL CHOCONUT 8GR 18 417 7,506
57 DEKA WAFER ROLL CHOCO 8GR 1 417 417
58 DONALD JELLY GUM COLA 23GR 20 420 8,400
59 DONALD JELLY GUM STRW 23GR 11 420 4,620
60 DONALD JELLY GUM GRAPE 23GR 10 420 4,200
61 DONALD JELLY GUM LECI 23GR 9 420 3,780
62 DONALD JELLY GUM COLA 23GR 9 420 3,780
TOTAL 2,558,231

2,558,231
NO NAMA STOCK JUMLAH STO hpp saldo rp
1 MALRBORO MERAH 2 32,600 65,200
2 DJARUM SUPER 12 2 18,600 37,200
3 GG KLOBOT 9 7,500 67,500
4 ON BOLD WHITE 5 18,550 92,750
5 GG MERAH 2 12,350 24,700
6 ON THE JASMINE 8 8,000 64,000
7 ZIGA KRETEK 3 6,750 20,250
8 DJA 76 KRETEK 12 7 12,750 89,250
9 SAMPOERNA AGA 2 12,700 25,400
10 SAMPOERNA MILD 16 4 25,100 100,400
11 LA LIGHT 16 5 24,000 120,000
12 SURYA PROFESIONAL 8 20,600 164,800
13 ANDALAN KRETEK 12 9 5,100 45,900
14 GB ORIGIN 9 12,300 110,700
15 APACHE FIL 12 6 14,150 84,900
16 ON BOLD 16 4 13,450 53,800
17 DJISAMSU 12 8 17,250 138,000
18 TALIROSO 20 6,400 128,000
19 WARUNG KOPI 14 8,950 125,300
20 MLD HITAM 16 5 23,850 119,250
21 SURYA 12 6 19,250 115,500
22 ANDALAN FILTER 12 4 11,600 46,400

1,839,200

1,839,200
NO NAMA STOCK JUMLAH STOCK HPP saldo rp
1 SOKLIN ROSE PINK 50GR RTG 35 798 27,930
2 DAIA SOFT PNK RTG 6 800 4,800
3 DAIA SOFT VIOLET RTG 47 825 38,775
4 DAIA PUTIH RTG 3 825 2,475
5 ATTACK JAZZ1 RTG 46 798 36,708
6 MOLTO SUNSHIN 9ML 24 420 10,080
7 MOLTO PURE 20ML 6 825 4,950
8 DOWNY BOUQUET 10ML 24 800 19,200
9 DOWNY ADORABLE 10ML 24 845 20,280
10 DOWNY LAVENDER 10ML 60 845 50,700
11 DOWNY MYSTIQUE 19ML 6 845 5,070
12 DET SAYANG LIQ LAVENDER 48ML 5 900 4,500
13 DET SAYANG LIQ ROSE 48ML 12 900 10,800
14 DET SAYANG LIQ ORI 48ML 12 900 10,800
15 NOSY MOTOR 25ML 16 1,000 16,000
16 VANISH CAIR 60ML 5 3,000 15,000
17 LIFEBUOY SHMP AD RTG 26 420 10,920
18 LIFEBUOY SHMP SS RTG 45 420 18,900
19 REJOICE ANTI KUSUT RTG 5 833 4,165
20 SUNSILK ALOE RTG 12 950 11,400
21 PANTENE HALUS L RTG 6 833 4,998
22 CLEAR HIJAB PURE RTG 7 833 5,831
23 HS ANTI HF RTG 11 900 9,900
24 REJOICE RICH RTG 7 833 5,831
25 HS LEMON RTG 7 900 6,300
26 LIFEBUOY AHF RTG 2 420 840
27 CLEAR FRESH COOL LEMON RTG 3 833 2,499
28 PANTENE AHF RTG 14 833 11,662
MIGELAS AY BWG 38 900 34,200
MIGELAS SOSIS 16 900 14,400
MIGELAS SOTO AY 5 900 4,500
MIGELAS KARI AYM 11 900 9,900
MIGELAS BASO 18 900 16,200
PANTENE COND RTG 16 416 6,656
PANTENE COND BLACK RTG 24 416 9,984
FAIR LOVELY FF RTG 8 2,583 20,664
FAIR LOVELY CREAM RTG 12 3,500 42,000
REXONA DEO LOTION RTG 7 2,000 14,000
KOMIX JAHE 7ML 2 1,366 2,732
TOLAK ANGIN 15ML 14 3,000 42,000
REXONA ICE COOL RTG 2 2,000 4,000

592,550
592,550
NO NAMA STOCK JUMLAH STOCK hpp saldo rp
1 NABATI WAFER COKLAT 46GR 5 1,625 8,125
2 NABATI WAFER KEJU 46GR 9 1,625 14,625
3 NABATI WAFER PINK LAVA 46GR 5 1,625 8,125
4 TANGO STRW 47GR 10 1,750 17,500
5 TANGO COKLAT 47GR 8 1,750 14,000
6 OT CHIZMIL JASUKE 46GR 10 1,750 17,500
7 TANGO VAN 47GR 10 1,750 17,500
8 SURYA ROTI 1000AN 28 850 23,800
9 ROTI 1000AN 10 850 8,500
10 POTATO Q KOREAN BBQ 28GR 1 900 900
11 DK POLONG ORI 18GR 1 850 850
12 DK POLONG AYN BWG 18GR 4 850 3,400
13 LEANET TICTIC BALADO 6GR 25 450 11,250
14 LEANET AYM BBQ 6GR 9 450 4,050
15 DEKA WFR ROLL CHOCOVAN 30GR 6 1,742 10,452
16 KING BAKER COKLAT 2000AN 1 2,000 2,000
17 OREO STRW 38GR 3 1,708 5,124
18 NABATI RICHOCO ROLL 10GR 21 413 8,673
19 TRICK BULGOGI 4 800 3,200
20 TRICK ORI 2 800 1,600
21 TOP TIME BOLU STRW 8GR 4 450 1,800
22 NABATI CARamelrama 14GR 18 850 15,300
23 BIGBABOL STRW 20GR 7 1,550 10,850
24 BIGBABOL TUTTIFRUTY 20GR 17 1,550 26,350
25 SLAI OLAI STRW 24GR 40 875 35,000
26 LUMBA AGAR MERAH 24 1,650 39,600
27 NUTRIJEL PLAIN 10GR 3 1,750 5,250
28 NUTRIJEL KURMA AJWA 10GR 9 4,000 36,000
29 NUTRIJEL MANGGA 10GR 11 1,750 19,250
30 NUTRIJEL BLUEBERY 10GR 12 1,750 21,000
31 NUTRIJEL MELON 10GR 11 1,750 19,250
32 NABATI NEXTAR BRONIS COKLAT 34GR 1 1,700 1,700
33 KRUPUK RAMBAK 8K 20 8,000 160,000
34 KRUPUK 4K 8 4,000 32,000
TOTAL 604,524
36 -

1,209,048

1,209,048
NO NAMA STOCK hpp saldo rp
1 CB POWDER SOFT 150 2 6,500 13,000
2 CB POWDER FN 150 1 6,500 6,500
3 CB POWDER MILD 150 1 6,500 6,500
4 CB POWDER SOFT 75 1 3,750 3,750
5 JB POWDER BEDTIME 75 1 3,750 3,750
6 DANCOW 3+ COKLAT 400GR 1 46,750 46,750
7 SGM 6-12 400GR 3 40,000 120,000
8 PROMINA PISANG SUSU 120GR 2 12,000 24,000
9 CERELAC BERAS MERAH 120GR 1 9,000 9,000
10 KOBE KENTAKY 210G 3 4,750 14,250
11 MARANG BREKAT 6K 309 500 154,500
12 HBL TAMARA 80ML 6 1,750 10,500
13 VITALIS TOKYO 100ML 1 15,500 15,500
14 IZZI DAZLING KECIL 1 10,250 10,250
15 ZAITUN LUSAYU 1 6,000 6,000
16 GATSBY WG L 3 1 8,500 8,500
17 GATSBY WG L 5 1 8,500 8,500
18 GATSBY WG L9 1 8,500 8,500
19 GATSBY WG 7 3 8,500 25,500
20 GATSBY WG L 5 1 8,500 8,500
21 GATSBY 28G 4 9,000 36,000
22 VIVA FP 25G 2 11,000 22,000
23 CITRA PEMBERSIH 50G 1 13,500 13,500
24 CB POWDER MILK GENTLE 50G 1 7,000 7,000
25 CB FN 50G 1 7,000 7,000
26 MERRIES M1 10 1,950 19,500
27 MERRIES XL1 6 1,983 11,898
28 MAMYPOKO S1 20 1,850 37,000
29 MAMYPOKO L1 2 1,600 3,200
30 SWEETY PANTS M1 11 2,000 22,000
31 FLUFFY PANT XL1 6 1,750 10,500
32 LAURIER RELAX NEXT ISI 1 26 1,000 26,000
33
34 719,348

719,348
NO NAMA STOCK JUMLAH S HPP saldo rp
1 SAJIKU TB SERBAGUNA 80G 8 2,200 17,600
2 MAMASUKA KUAH BAKSO 8G 11 375 4,125
3 INDOFOOD RACIK NASI GRG 20G 9 1,500 13,500
4 SAJIKU NASI GRG 20G 1 1,750 1,750
5 KOBE TEMPE KRIUK 70G 9 1,550 13,950
6 SARIWANGI SARIMURNI 9G 23 1,208 27,784
7 SARIWANGI TEH MELATI 9G 5 833 4,165
8 EKSPRESSO KOPI SUSU 135G 1 5,150 5,150
9 BONTEA GREEN ORI 135G 2 5,150 10,300
10 BLASTER NEOPOLITANA 125G 1 6,200 6,200
11 RELAXA ORANGE MINT 125G 1 5,000 5,000
12 SENTER FOX 1 25,000 25,000
13 SENTER SURYA 1 35,000 35,000
14 GUNTING M2000 5 12,000 60,000
15 HELLO KITTY 6 9,000 54,000
16 CERIA BATH SPONGE 4 5,000 20,000
17 TALI RAMBUT 39 800 31,200
18 SISIR 4 2,500 10,000
19 AJINOMOTO MICIN 7.5GR 21 450 9,450
20 SISIR WARNA 5 5,000 25,000
21 JEPIT RAMBUT 1 15,000 15,000
22 PIN KERUDUNG 1 9,000 9,000
23 GELANG 3 2,500 7,500
24 GELANG WARNA 5 10,000 50,000
25 TALI RAMBUT WARNA 6 3,000 18,000
26 GELANG POLOS 14 2,000 28,000
27 TALI RAMBUT POLOS 11 4,000 44,000
28 PUFF BEDAK 6 3,000 18,000
29 IKAT RAMBUT KAIN 9 3,500 31,500
30 IKAT RAMBUT BESAR 5 3,000 15,000
31 JEPIT 3 3,000 9,000
32 IKAT RAMBUT 1 2,500 2,500
33 GELANG POLOS 9 5,000 45,000
34 JEPIT RAMBUT 17 1,000 17,000
35 PENSIL ALIS 1 5,000 5,000
36 GELANG KARET 8 3,000 24,000
37 JEPIT RAMBUT ECER 14 2,000 28,000
38 CIP ON LIP 2 14,000 28,000
39 JEPIT 1 7,500 7,500
40 FORMULA 11 4,000 44,000
41 SIKAT BAGUS 1 8,000 8,000
42 SISIR 3 10,000 30,000
43 ULTRAFLU 1 2,920 2,920
44 KOMIX KIDS MADU 5ML 10 875 8,750
45 BODREXIN 5 200 1,000
46 BODREX 1 363 363
47 KUKUBIMA ANGGUR 4,5G 28 1,000 28,000
48 CTM 4 667 2,668
49 KARTU LAS VEGAS 7 3,750 26,250
50 HEMAVITON JRENG 3,8G 24 750 18,000
51 ENTROSTOP 1 542 542
52 PUYER 38 58 488 28,304
53 SUPERTETRA 22 1,390 30,580
54 DIAPET 2 400 800
55 HANSAPLAST 28 250 7,000
56 KOREK HUGO RODA 32 1,500 48,000
57 KOREK MAGNIT 5 1,500 7,500
58 LILIN 36 750 27,000
59 PAGUPON 7 1,000 7,000
TOTAL 1,107,851

1107851
NO NAMA STOCK JUMLAH S HPP saldo rp
1 TANCHO NATUR BLACK 3 12,850 38,550
2 PREMIUM MIRANDA MC14 2 11,000 22,000
3 NYU BLUE BLACK 2 11,000 22,000
4 NYU CERRY RED 3 11,000 33,000
5 NYU CARAMEL 3 11,000 33,000
6 METRO SNOW & SOFT 60G 1 3,500 3,500
7 H&S MENTHOL 70ML 1 11,000 11,000
8 H&S SELEMBUT SUTRA 70ML 1 11,000 11,000
9 PANTENE AD 70ML 1 13,500 13,500
10 VIVA AIR MAWAR 100ML 6 5,250 31,500
11 VIVA FACE TONIC LEMON 100ML 2 5,000 10,000
12 VIVA FT GREENTEA 100ML 3 5,000 15,000
13 VIVA MILK CLEANSER CCMBER 100ML 1 5,000 5,000
14 HANASUI BODY SPA 300ML 1 29,500 29,500
15 CAP LANG 30ML 10 9,666 96,660
16 KONICARE MINYAK TELON 30ML 1 11,750 11,750
17 KONICARE MKP 30ML 1 13,250 13,250
18 KONICARE MT LAVENDER 30ML 1 13,450 13,450
19 GELIGA 20G 1 7,850 7,850
20 GELIGA 10G 2 4,416 8,832
21 PARACETAMOL STRW 60ML 3 18,000 54,000
22 HUFAGRIP TMP 60ML 2 17,500 35,000
23 M TAWON 20ML 2 18,500 37,000
24 MTAWON 30ML 1 24,500 24,500
25 FRESHCARE STRONG 10ML 3 10,916 32,748
26 FRESHCARE CITRUS 10ML 2 10,916 21,832
27 PASEO TISU 12S 8 4,500 36,000
28 MERPATI AMPLOP 110X70MM 300 200 60,000
29 CASTOL 2 4,000 8,000
30 VIVA FACE POWDER NATURAL 15G 10 2,000 20,000
31 SRITI CREAM 10G 5 5,860 29,300
32 ISI STAPLES FOX 5MM 14 2,000 28,000
33 NATIONAL VYNIL ELECTRICAL TAPE 5 6,000 30,000
34 LEM G 4 4,750 19,000
35 1001 MINYAK ANGIN 2.5 ML 7 2,833 19,831
36 STAPLES HD 10 6 8,000 48,000
37 KAPAS SELECTION 175G 7 12,500 87,500
38 KAPAS SELECTION 75G 3 10,000 30,000
39 KAPAS SELECTION 60G 4 10,000 40,000
40 APIK OIL PASTEL CRAYON 12COLORS 4 8,000 32,000
41 SUNWELL RULER 30CM 9 1,500 13,500
42 TIP X / STIPO 9 4,000 36,000
43 SNOWMAN V1 SEMIGEL BLACK 0.7MM 26 2,000 52,000
44 BOLPENKU 48 600 28,800
45 RG-08A 0.5MM 24 1,000 24,000
46 GLUVINAL 4 2,500 10,000
47 PENSIL M2000 22 660 14,520
48 JOYKO ERASER 4 2,500 10,000
49 INIKOL LEM 9 1,000 9,000
50 DRAWING BOOK A4 GELATIK KEMBAR 11 3,500 38,500
51 BUKU NEW VISION ISI 38 LEMBAR 11 3,000 33,000
52 BUKU NEW VISION BESAR 1 4,000 4,000
53 SNOWMAN V7 5 3,000 15,000
54 MAKITA PENSIL 12 2,000 24,000
55 ORIGAMI 12X12 9 2,500 22,500

1,457,873

1,457,873
NO NAMA STOCK JUMLAH S HPP saldo rp
1 BISKITOP ORANGE 350G 2 22,250 44,500
2 BISKITOP KELAPA 350G 2 22,250 44,500
3 HATARI ANEKA RASA 325G 2 28,500 57,000
4 HATARI COCONUT BISKUIT 2 22,750 45,500
5 BISKITOP BANANA 350G 1 22,250 22,250
6 BISKITOP COFFEE 350G 1 22,250 22,250
7 BISKITOP TIMBA SELECTION 400G 2 19,750 39,500
8 BISKITOP TIMBA CREAM SANDWICH 2 19,750 39,500
9 BISKITOP BUTTER COOKIES 2 19,750 39,500
10 BISKITOP CHEESE 400G 1 19,750 19,750
11 BISKITOP SANDWICH ORANGE 400G 1 19,750 19,750
12 BISKITOP TIMBA PEANUT 320G 2 19,750 39,500
13 BISKITOP COCOLA MILK TIMBA 320G 4 19,750 79,000
14 ZUPERKEJU CHEESE MIX 228G 2 29,417 58,834
15 AIM BISKUIT DURIAN 350G 1 26,150 26,150
16 INAFOOD GOODBIS COKLAT 287G 2 20,833 41,666
17 HOCKGUAN COCONUT 350G 1 21,333 21,333
18 NABATI WAFER COKLAT 287G 3 26,667 80,000
19 NABATI WAFER KEJU 287G 3 26,667 80,001
20 FORTIUS WAFER MIX 450G 1 28,750 28,750
21 BISKITOP SWEET CORN 400G 2 27,000 54,000
22 AN-NUR SNACK 5 19,500 97,500
23 RATHULA SNACK 1 16,500 16,500
24 CHO-CHO WAFER RATU 320G 1 19,000 19,000
25 BISKITOP ASSORTED DURIAN 400G 5 27,000 135,000
26 COCONUT ASSORTED SEGI 4 400G 3 27,000 81,000
27 COKLAT ASSORTED SEGI 4 400G 2 27,000 54,000
28 PEANUT ASSORTED SEGI 4 400G 3 27,000 81,000
29 VANILA MILK ASSORTED SEGI 4 400G 2 27,000 54,000
30 DURIAN ASSORTED 400G 3 27,000 81,000
31 BISKITOP ORANGE ASSORTED 400G 2 27,000 54,000
32 BISKITOP SWEET CORN 400G 1 27,000 27,000
33 SANDAL 30K 5 30,000 150,000
34 SANDAL 33K 6 33,000 198,000
35 SNOWMAN PERMANEN 2 7,000 14,000
36 ABC BATERAI ULTRA POWER 13 2,000 26,000
37 KOMIX HERBAL 15ML 1 1,500 1,500
38 NEO NAPACIN 4 2,320 9,280
39 MITU BABY WIPES 4S 3 830 2,490
40 PARAMEX 3 2,100 6,300
41 NEOZEP FLU 4 2,200 8,800
42 SKIVA BEDAK TABUR 21G 1 14,250 14,250
43 OSKADON SP 4 1,650 6,600
44 SANGOBION ISI 4 2 5,800 11,600
45 CONTREXIN JERUK 6 940 5,640
46 SARIAYU CONDITION KUNING P 2 11,500 23,000
47 METRO CREAM 35ML 9 1,417 12,753
48 VITALIS BRIZE 60ML 1 12,000 12,000
49 MARINA HBL ALPUKAT 95ML 1 4,500 4,500
50 MARINA HBL MULBERRY LMN 95ML 3 4,500 13,500
51 MARINA HBL MILK PROTEIN 92ML 3 4,500 13,500
52 VICTORIA HIJAB NAURA 120ML 1 37,000 37,000
53 MARINA HBL APEL 95ML 1 4,500 4,500
54 MARINA HBL MULBERRY 185ML 2 8,500 17,000
55 MARINA BHL APEL 190ML 1 8,500 8,500
56 MARINA HBL MILK PROTEIN 190ML 1 8,500 8,500
TOTAL 2,212,447

2,212,447
NO NAMA STOCK JUMLAH ST HPP saldo rp
1 CMR 5 100,000 500,000
2 KALENG PERAH 1 240,000 240,000
3 TEMBAKAU 7 110,000 770,000
4 BAWANG PUTIH 10 17,000 170,000
5 BAWANG MERAH 4 32,000 128,000
6 BERAS BAWANG 10KG 6 97,500 585,000
7 BERAS RM 25KG 1 240,000 240,000
8 AP BOOT 5 114,000 570,000
9 CRIPING 11 1,800 19,800
10 KACANG GORENG 6 1,800 10,800
11 KARET GELANG 14 2,000 28,000
12 UDANG REBON 28 1,800 50,400
13 KACANG KROTOK 8 2,500 20,000
14 MIRI 1KG 16 5,000 80,000
15 POLO 39 1,000 39,000
16 MRICO 14 2,000 28,000
17 OBAT KECETIT CES PLENG 17 1,500 25,500
18 TOP GUSI OBAT SAKIT GIGI 15 1,500 22,500
19 FLU TULANG 13 1,500 19,500
20 JAMU HEWAN 30 1,000 30,000
21 OBAT CACING 18 800 14,400
22 JAMU WAYANG 8 3,000 24,000
23 ADEM SARI 24 1,750 42,000
24 INDOMILK SACHET PUTIH 4 1,500 6,000
25 INDOMILK SACHET COKLAT 3 1,500 4,500
26 TORABIKA KOPI AREN 4 1,000 4,000
27 BENANG JAHIT 15 1,000 15,000
28 TEH 99 8 3,000 24,000
29 TEH NAGA 8 1,500 12,000
30 SPIRTUS 4 8,000 32,000
31 SARUNG TANGAN KING GLOW 8 4,000 32,000
32 TEMBEL PANCI 15 1,500 22,500
33 RW PEWARNA MAKANAN 29 1,833 53,157

3,862,057

3,862,057
 REKAPUTULASI STOCK OPNAME PERSEDIAAN NERA
MITRA KS MART SUKOREJO MEI 2022
NO DEFISI PRODUK SALDO RP Aset
1 POPOK 1,973,958 Aset lancar
2 MINUMAN RTG 1,748,118 -Kas
3 MINUMAN BTL 1,989,061 -Bank
4 MINYAK GORENG 3,726,241 -Piutang Dagang
5 MIE 2,558,231 -Persediaan
6 ROKOK 1,839,200 -Piutang Karyawan
7 DETERGENT 592,550
8 SNACK 1,209,048 Total Aset lancar
9 SKIN CARE 719,348
10 BUMBU DAPUR 1,107,851 Aset tak bergerak
11 COSMETIC 1,457,873 -Aktiva tetap
12 BISKUIT 2,212,447 Total Aset tak bergerak
13 BAHAN POKOK 3,862,057
Pengurangan Aset
TOTAL 24,995,983 -Penyusutan Aktiva
Total Pengurangan Aset

Total Aset
 NERACA MITRA KS MART SUKOREJO
PER MEI 2022
Aset Kewajiban dan Kekayaan
Kewajiban
2,392,000 -Hutang Usaha KS MART 38,220,526
-Hutang Usaha sales -
13,126,000 -Hutang Pihak III
24,995,983 Total Kewajiban 38,220,526

40,513,983 Kekayaan
-Modal -
-Laba Ditahan -
-Laba Tahun Berjalan 2,293,457
- -Laba Bulan Berjalan
Total Kekayaan 2,293,457

0
0

40,513,983 Total Kewajiban dan Kekayaan 40,513,983