Sheet1_2

Jumlah 0 s/d 30 Hari 31 s/d 60 Hari

No Kode Barang Berat Rupiah Berat Rupiah Berat
2 AIR_AC 48.36 48.36 0 0 48.36
3 BK/4119CF DARK GREEN 1 83200 0 0 0
4 BK/ACRONAL_ACR3002X 36 57600 0 0 0
5 BK/ADCOTE710_AD024 205 8270950.5 205 8270950.5 0
6 BK/AF 0628 SILVER 1 108900 0 0 0
7 BK/AF091112 GALANMILD GREY 1 75000 0 0 0
8 BK/AF150912SMILD MENTHOL GREEN 1 124200 0 0 0
9 BK/ALG MEDIUM NO.2 554.94 42286766.67 554.94 42286766.67 0
10 BK/ALGMEDIUM_RV 7.5 12000 0 0 0
11 BK/ATTOBMETPRIMER07 8 12800 0 0 0
12 BK/BRIGHT GOLD REDISH 2.49 1091751.68 0 0 0
13 BK/BRIGHT GOLD YELLOWISH 2 1181000 0 0 0
14 BK/CIH4202-HNT1602_YL_TONER 1 1600 0 0 0
15 BK/CIH4701-HNT1605BLK TONER 3.5 5600 0 0 0
16 BK/CORONET-HK 218.25 13042620 0 0 0
17 BK/CORONET-LS 236.25 8917492.5 0 0 0
18 BK/COSMONET M100 10 153000 0 0 0
19 BK/COSMONET-M200 170.5 8439750 170.5 8439750 0
20 BK/CXL P 001 MEDIUM 165 13084500 150 11895000 15
21 BK/CXL P LA RED ULR 0.5 65662.18 0 0 0
22 BK/CXL P MATT OPV SPI 15 24000 0 0 0
23 BK/CXL P WISMILAK RED SPI 18 2766599.49 15 2305500 3
24 BK/CXLPBROWN ULR 17.5 1841000 0 0 0
25 BK/CXLPBROWNRED ULR 7 561400 0 0 0
26 BK/CXL_P_SPECIAL_GOLD_SPI 15 4431000 0 0 0
27 BK/DESMODUR-L75 16.25 654517.5 0 0 0
28 BK/DMELT_ACRYLBINDUNG2200S 38 60800 0 0 0
29 BK/EA 558.44 9381736 558.44 9381736 0
30 BK/ETWPC ROBUSTO GOLD 2 370500 0 0 0
31 BK/ETWPC ROBUSTO RED 1.05 409605 0 0 0
32 BK/HCN52 NC BLUE BASE0018 185 25627280.93 0 0 0
33 BK/IMP0168 IMP MA GOLD 9 718200 0 0 0
34 BK/IMP0669 IMP WD(S) PROC CYN 49 4992924.12 31 3158830.32 0
35 BK/IMP0673 WD GLOSS OPV 383.04 24265804.35 383.04 24265804.35 0
36 BK/IMP0757 IMP WDM OPQ GREY 18 1775156.4 18 1775156.4 0
37 BK/IMP0758 IMP WDM SILVER 36 9849600 36 9849600 0
38 BK/IMP0786 IMP DMM BLKMAT01 18 1830600 0 0 0
39 BK/IMP0822 IMP UV PRIMER 20 10153500 0 0 0
40 BK/IVORY0278 WISMILAK GREEN 1 67800 0 0 0

Page 1
 Sheet1_2

41 BK/IVORY0278 WISMILAK YELLOW 0.1 7250 0 0 0

42 BK/IVORY2979 GALAN SLIM RD LR 1.4 207900 0 0 0
43 BK/JSPD192CT_WAX_EA 2 3200 0 0 0
44 BK/JSPD203FLOW_ADDITIVE01 3.83 2526412.5 0 0 0
45 BK/JSPD204FLOW_ADDITIVE02 0.2 328 0 0 0
46 BK/LIOFOLUR2885 164 5355420 0 0 0
47 BK/MET17R1_2_PRIMER_C 2 3200 0 0 0
48 BK/MIL0991HP REVERSE MAT BLK2 3.5 228822.34 0 0 0
49 BK/MILI1162HP UMILD IFM D.BLUE 18 2220777 0 0 0
50 BK/MSP496I ORANGE 8 2254187.27 0 0 0
51 BK/NCATTOB OPAQUE WHITE00SPI 128 21237465.6 0 0 0
52 BK/NCATTOB OPQ WHT TONINGSPI 10 1676200 0 0 0
53 BK/NCTOB IFUMILD DK BLUE 140 9205500 0 0 5
54 BK/NCTOB IFUMILD LT BLUE 18 1315980 0 0 0
55 BK/NCTOB LA RED 35.59 3515962.34 30 2964000 5.59
56 BK/NCTOB LA RJV GREENSPI 21 3525689.75 0 0 0
57 BK/NCTOB LA RJV REDOPT1SPI 12.67 1526735 0 0 0
58 BK/NPAC 647.77 18137622.16 647.77 18137622.16 0
59 BK/OPV_CTW_R 1 1600 0 0 0
60 BK/ORANGE TONER NT 2 651729.78 0 0 0
61 BK/P200 C RED 1 84000 0 0 0
62 BK/PRIMER METALIZE 5 275000 0 0 0
63 BK/R4307 PLASTICIZER 4 289738.4 0 0 4
64 BK/RED TONER NT 12.74 3353168 0 0 0
65 BK/SB MATT COMPOUND 4 320187.16 4 320187.16 0
66 BK/SBWAX COMPOUND 6 554991.12 6 554991.12 0
67 BK/SCPP001 MEDIUM T 7 960400 0 0 0
68 BK/SCPP010 TRANSPARANT YL T 1 107000 0 0 0
69 BK/SICURA 770 HS OPAQUE WHITE 8.5 2581875 0 0 8.5
70 BK/SICURA2K_SILVER_PASTE 0.05 34450 0 0 0
71 BK/TACOBOND TL-15 17.5 607372.5 0 0 0
72 BK/TC MATT OPV 0.8 73600 0 0 0
73 BK/TL 130 2470000 130 2470000 0
74 BK/UV 161 SILVER VARNISH 3.05 1161440 0 0 0
75 BK/UV COAT VARNISH CTLO 18 1168200 0 0 0
76 BK/UV HBDSPRINTMENTHOL3906CFGR 1 292200 0 0 0
77 BK/UV HJK VARNISH G-CT 1.75 652575 0 0 0
78 BK/UV LC PREMIRO GOLD 0.7 269850 0 0 0
79 BK/UV LC PREMIRO RED 1.45 479805 0 0 0
80 BK/UV LC PROCES BLACK 10.5 4370100 0 0 10.5
81 BK/UV LC PROCES CYAN 1.9 691030 0 0 1.9
82 BK/UV LC PROCES YELLOW 2 649600 0 0 2
83 BK/UV OP VARNISH 9.3 3735810 0 0 9.3
84 BK/UVARESBLUE NEW 5 2143500 0 0 5
85 BK/UVAROMABARUMUSTARD YELLOW 3 855000 0 0 3
86 BK/UVGALANMILDGREY 2 620000 0 0 0
87 BK/UVLC001 MEDIUM 0.5 127050 0 0 0
88 BK/UVLC405 GREEN 0.8 439520 0 0 0
89 BK/UVSILVER PASTE 3.4 984000 0 0 0

Page 2
 Sheet1_2

90 BK/UVTOB_OPV40_1SPI 33 14352731.91 0 0 0
91 BK/UVWKSL RED 2.6 1013220 0 0 2.6
92 BK/UVWKSL YELLOW 0.45 189855 0.45 189855 0
93 BK/VCM 2000-100 36 1566000 0 0 0
94 BK/VCM 2000-100 COMPOUND 2 267600 0 0 0
95 BK/VCM 2100 MATT AGENT 9.5 596600 0 0 0
96 BK/VG1299HNT_SK_VARNISH 4 6400 0 0 0
97 BK/VG1299SK_VARNISH 8 12800 0 0 0
98 BK/WATER BASE COAT OP VARNISH 70 1680000 0 0 0
99 BK/WAXCOMPOUND-01 1.5 2400 0 0 0
100 BK/WBADHESIVE SJ106 381.5 13108259.88 381.5 13108259.88 0
101 BK/WBTOB OPV HS SPI 20 1463991.2 0 0 20
102 BK/YELLOW TONER NT 19.5 6988800 19.5 6988800 0
103 AV/BKCUCI_EA_MK 35 420000 0 0 0
104 AV/BKCUCI_EA_ROTTO 134.23 214768 51 81600 83.23
105 AV/BKCUCI_IPA_OFFSET 194.54 3482266 30 537000 164.54
106 AV/BKCUCI_NPAC_ROTTO 50 80000 19 30400 15
107 AV/BKCUCI_REDCTKNT01_ROTTO 180 288000 120 192000 60
108 BK/ART 1897 AROMA BARU BLACK 1 100500 0 0 0
109 BK/BLACKHLPDIM_NGHW01 27.5 2354000 0 0 27.5
110 BK/BLACKHLPPREMGOLDEEC06 12 654399.96 12 654399.96 0
111 BK/BLACKHLPPREMIUMRED01 5.5 335500 0 0 0
112 BK/BLACKHLPWDANYAMAN07 16.5 819555 16.5 819555 0
113 BK/BLACKINERDMREBORN01 25.5 2077852.46 25.5 2077852.46 0
114 BK/BLACKINNERMILD01 19 1592267.07 19 1592267.07 0
115 BK/CIH7050-HNT CIGARET BLK 54 3661200 54 3661200 0
116 BK/DG3241DJBLACK_RED 5.2 936000 0 0 0
117 BK/DG501HIGH_DENSE_BLACK_N915 0.3 24420 0 0 0
118 BK/IMP0798 IMP INNER DMM BLACK 10 1009000 10 1009000 0
119 BK/IMP1090IMPBLACK 8 788128.34 0 0 0
120 BK/NCTOB_PROCESS_BLACK_MJ 8.5 658750 0 0 0
121 BK/PRGM WISMILAK SPI 165 10774500 165 10774500 0
122 BK/SNG46_PROCESS_BLACK 0.3 480 0 0 0
123 BK/BLUE TONER NT 2.2 642663.07 0 0 0
124 BK/BLUEHLPEVO04 35.5 2661168.75 35.5 2661168.75 0
125 BK/BLUEINNERDMMREBORN01 18 1532076.84 0 0 18
126 BK/BLUEINNEREVO02 17.5 1394312.5 17.5 1394312.5 0
127 BK/BLUE_CLR_LAMINASI 120 9552265.2 0 0 0
128 BK/CIH4504-HNT1577_BLUE_TONER 8 12800 0 0 0
129 BK/CIH4505-HNT1726NCBLUE_TONER 3.5 5600 0 0 0
130 BK/CIH5414-HNT_EVO_BLUE 181 17539263.38 181 17539263.38 0
131 BK/HVSPANTONE639C_BLUE 0.7 76020 0 0 0
132 BK/UVFLASH_BOLD_BLUE 4 1380000 0 0 0
133 BK/UVFLASH_BOLD_REFLEXBLUE 2 770000 0 0 0
134 BK/UV_BOLD_BLUE_ET_SPI 1.2 522840 0 0 0
135 BK/REDUSER CETAK 4/3/3 30.53 555312.76 30.53 555312.76 0
136 BK/REDUSER CETAK NT 01 252.62 6130149.53 252.62 6130149.53 0
137 BK/REDUSER CETAK NT02 203.26 4552949.31 203.26 4552949.31 0
138 BK/REDUSERCETAK28 61.2 1165248 61.2 1165248 0

Page 3
 Sheet1_2

139 BK/CLR CLASMILD NT13 172 10501790.24 172 10501790.24 0

140 BK/REDUSER CLR 1/1 (IPA+EA) 6.8 120020 6.8 120020 0
141 BK/CYANHLPWDANYAMAN04 10 658155.6 10 658155.6 0
142 BK/SNG25_PROCESS_CYAN 0.5 800 0 0 0
143 BK/CIH5418I-HNT_EVO_DARKBLUE 90 8721000 90 8721000 0
144 BK/DARKBLUEHLPEVO01 19 2113853.36 19 2113853.36 0
145 BK/NCTOB_EVO_BASIC_P289DKBLUE 45 6283673.1 0 0 45
146 BK/DARKGREYHLPDMMREBORN01 7 530752.39 0 0 7
147 BK/DARKGREYINERDMREBORN01 20 1548235.2 20 1548235.2 0
148 BK/CLRDJARUMHUNTER10 301 19664844.71 211 13784990.81 0
149 BK/RLSGLOSATT53 161 9465644.02 0 0 0
150 BK/RLSGLOSATTWL01 2.7 158740.61 0 0 0
151 BK/RLSGLOSSIMP03 557 32401570.06 557 32401570.06 0
152 BK/AT TOB PEARL GOLD 20 4160000 0 0 0
153 BK/GOLD HLPBROWN01 9.5 1664337.3 0 0 0
154 BK/GOLDHLPPREMIUMEEC15 314 25088323.68 314 25088323.68 0
155 BK/GOLDHLPPREMPB11 67 5509777.16 67 5509777.16 0
156 BK/GOLDHLPWDANYAMAN02 38.7 3287396.65 38.7 3287396.65 0
157 BK/RICHGOLD_PASTE 2 1227617.5 0 0 0
158 BK/RICHPALEGOLD 4.42 2791524.52 0 0 0
159 BK/SPECIAL_DJARUMGOLD_SPI 0.6 240420 0 0 0
160 BK/UVPREMIROGOLD 0.95 352070 0 0 0
161 BK/CXL P LA MENTHOL GR ULR 14.9 1646324.07 0 0 0
162 BK/GREENHLPDMMREBORN01 12 946759.92 0 0 12
163 BK/GREENHLPLAMEEC03 13.5 1155361.73 0 0 0
164 BK/GREEN_CLR_LAMINASI 80 6368176.8 0 0 0
165 BK/IMP2213IMP_DMM_2240GREEN 36 1761480 0 0 0
166 BK/UVDAICURE_PADC_GREEN_H 1 1600 0 0 0
167 BK/UVP_GREEN_C 0.5 800 0 0 0
168 BK/GREENHLPLAMMA02 30 2743846.2 0 0 0
169 BK/GREENHLPLAMRJV01 5 692134.2 0 0 0
170 BK/GREYHLPDMREBORN04 17 1119740.7 17 1119740.7 0
171 BK/SNG27_PROCESS_MAGENTA 0.3 480 0 0 0
172 BK/MARONHLPBROWNGHW02 31.5 2538309.38 0 0 0
173 BK/MARONHLPPREMIUMRED01 12.5 1445483.5 0 0 0
174 BK/NCTOB_MENARA_MARON 5 695045 0 0 0
175 BK/CLRMATT01 7.5 300938.85 0 0 0
176 BK/MATTHLPLAMEEC03 34 1901240.56 0 0 0
177 BK/MATTHLPPREMGOLDEEC05 54.5 4291026.43 54.5 4291026.43 0
178 BK/IMP1964IMP_BG_MATT_BLACK 19.5 2231181.33 0 0 19.5
179 BK/JSPD191MATTAGENT2 0.5 800 0 0 0
180 BK/MATTHLPDIM_NGHW01 9 679110.03 0 0 9
181 BK/MATTINNEREVO02 35 2869720 35 2869720 0
182 BK/MFT MAT AGENT NT 27.56 2436200 27.56 2436200 0
183 BK/OPVMAT_DJARUMBLACK_SPI 12.04 1403864 0 0 0
184 BK/CIH0065-HNT_NEW_MEDIUM 187.58 11104933.46 187.58 11104933.46 0
185 BK/MEDIUMHLPPREMEEC03 33.5 1941743.75 33.5 1941743.75 0
186 BK/PRIMERGLOSS05 1.1 57517.78 1.1 57517.78 0
187 BK/CLRNIKISUPERNT07 89 5713538.34 89 5713538.34 0

Page 4
 Sheet1_2

188 BK/INKOCRYLLAPEARLNT-CRL015NT 18 2342052 18 2342052 0

189 BK/PEARLHLPLAMEEC03 42.5 4664867.58 0 0 0
190 BK/PEARL_SAMPLE01 13.5 1317029.35 0 0 0
191 BK/PRIMERGLOSS04 59 2196133.38 0 0 0
192 BK/VG1499PRIMER_FOR_LA 36 57600 0 0 0
193 BK/AF 2957 SPRINT RED 0.1 14250 0 0 0
194 BK/ART 0667 AROMA BARU RED NO2 1 115900 0 0 0
195 BK/ART 0667 AROMA BARU RED REV 1 115900 0 0 0
196 BK/HVSGALAN999 RED 0.3 30300 0 0 0
197 BK/IMP0691IMP_LA_LIGHT 2 3195.2 0 0 0
198 BK/IMP1989IMP_DPM_MILD_RED 18 1789200 0 0 0
199 BK/MILI1841_HPDPM_MILD_RED 18 2759400 18 2759400 0
200 BK/MK0018IMP1962IMP_DKRED_485C 3 351299.04 0 0 3
201 BK/NCTOBPROCESS MAGENTA 15 1449849.67 0 0 10
202 BK/NCTOB_IFPREMIUM_DARKRED 5 8000 0 0 0
203 BK/REDHLPDIM_NGHW01 18 1739769.3 0 0 18
204 BK/REDHLPLALRJV01 8 808210.56 0 0 0
205 BK/REDHLPLAL_SUNSHINE01 6 606157.92 0 0 0
206 BK/REDHLPPREMEEC02 18 1898256.06 18 1898256.06 0
207 BK/REDINERDMREBORN01 21.5 2028276.89 21.5 2028276.89 0
208 BK/REDINNERPREMIUMRED01 20 3050437 0 0 0
209 BK/REDINNERRED_NS01 10.05 862015.74 0 0 0
210 BK/RED_CLR_LAMINASI 73 5810961.33 0 0 0
211 BK/RED_INNERPANTONERED01 7.2 580388.54 0 0 0
212 BK/SPECIAL_DJARUMRED_SPI 2 450000 0 0 0
213 BK/UV_BOLD_RED_ET_SPI 0.4 157160 0 0 0
214 BK/UV_INABOLD_RED 0.5 187200 0 0 0
215 BK/UV_ONBOLD_RED 5.3 1984320 0 0 0
216 BK/RED2HLPBROWNGHW02 15 1004892.9 0 0 0
217 BK/RED2HLPDMREBORN01 31 2372275 31 2372275 0
218 BK/RED2HLPPREMIUMRED01 9 909236.88 0 0 0
219 BK/RED2HLPWDANYAMAN01 8.9 995020 8.9 995020 0
220 BK/IPA 302.11 5407815.7 302.11 5407815.7 0
221 BK/IMP2395IMP_FR_LAQUER02 32 51200 0 0 0
222 BK/RLSSGLOSSATT33 120 3651428.4 0 0 0
223 BK/RLSSGLOSS_BS0108A_01 99.88 6078411.14 0 0 0
224 BK/RLSSGLOSS_VCM2009A_WL02 314 18460945.48 314 18460945.48 0
225 BK/RLSSGLOSSVG02 38.95 2370385.6 0 0 0
226 BK/VG1500/2_RC_LACQUER 3 4800 0 0 0
227 BK/VG1500_RC_LACQUER 19.5 31200 0 0 0
228 BK/CIG9185HALLMARK_WESSCO 27 88965000 0 0 0
229 BK/SILVERHLPDIM_NGHW01 13.5 2825760.87 0 0 13.5
230 BK/SILVERINNEREVO01 15 2875999.95 0 0 0
231 BK/SILVERINNEREVO02 16 3067733.28 16 3067733.28 0
232 BK/SILVER_INNERPANTONERED01 12.5 2071376.75 0 0 0
233 BK/SILVER2HLPPREMIUMRED01 6.5 729781.46 0 0 0
234 BK/RLSSILVERWL_IMP07 606 36076925.28 606 36076925.28 0
235 BK/RLSSILVERWL_IMP08 49.5 2946877.56 0 0 0
236 BK/RLSSILVER_VCMWL03 36 2143183.68 0 0 36

Page 5
 Sheet1_2

237 BK/SOFTTOUCHHLPDMREBORN01 35 6835289.3 35 6835289.3 0

238 BK/TACTILEHLPDMMREBORN01 17 3200875.09 0 0 17
239 BK/TACTILEHLPDMREBORN01 24 4032321.36 24 4032321.36 0
240 BK/TACTILEINERWD12_03 20 2251354.6 20 2251354.6 0
241 BK/UVCOATROTOVARNIS_HN04 397.82 74869724 397.82 74869724 0
242 BK/UVPRIMERHLPLAL_SUNSHINE01 6.5 3064749.41 0 0 0
243 BK/VG1472_WESSCO_UVPRIMER 28.5 10468050 0 0 0
244 BK/BRONZEVARNISH 3 850824 0 0 0
245 BK/IMP2506_IMPVL_VARNIS 5 8003.2 0 0 0
246 BK/NCM OPV NT 236 21924400 236 21924400 0
247 BK/VARNIS HLP PREM EEC 02A 30 2014875 30 2014875 0
248 BK/VARNISHLPEVO02 19.5 1818319.42 19.5 1818319.42 0
249 BK/VARNISHLPLAMEEC02 15 1050333.3 0 0 0
250 BK/VARNISHLPLAMMA01 14.35 409373.64 0 0 0
251 BK/VARNISHLPPREMPB10 46 2940677.88 28 1789977.84 0
252 BK/VARNISINNERWD12-01 23 1450269.37 23 1450269.37 0
253 BK/WB234_WB_CIGARETTE_OPV 33 1716000 33 1716000 0
254 BK/DHG OPV SPI 02 17.5 1170750 0 0 17.5
255 BK/IMP1965IMP_SBMATT_OPV 40.5 3962598.83 0 0 40.5
256 BK/OPVGLOS_DJARUMBLACK_SPI 0.8 84800 0 0 0
257 BK/TPF400_TOPFINIDH_GLOSS 17.5 2012500 0 0 0
258 BK/VARNISH_INNERPANTONERED01 29 1122744.57 0 0 0
259 BK/CIH4500-HNT1578VIOLET_TONER 4 6400 0 0 0
260 BK/IMP0624 IMP VIOLET BASE 4.5 2468201.4 0 0 0
261 BK/WBMATTE_OPV_MJ 320 70488611.2 320 70488611.2 0
262 BK/AF WHITE SMILD RED MLY 2 131800 0 0 0
263 BK/CIH1065HNT_NEW_LA_LIGHT_WHT 42 67200 0 0 0
264 BK/CIH1080HNT_EVO_WHITE 490 31360000 490 31360000 0
265 BK/IMP0664 IMP WD MATT WHITE 333.67 31131100 333.67 31131100 0
266 BK/INKOFOILNETRWHTNT-GF003I-NT 25.7 2033718.1 0 0 0
267 BK/WHITEHLPEVO01 19.5 1014000 19.5 1014000 0
268 BK/WHITEHLPLAMEEC03 33.5 2440968.46 0 0 0
269 BK/WHITE1HLPLAL_LAMRJV11 15.5 2078403.37 0 0 0
270 BK/WHITE1HLPLAL_SUNSHINE01 34 4559078.36 0 0 0
271 BK/WHITE2HLPLAL_LAMRJV12 18.5 2443643.35 0 0 0
272 BK/WHITE2HLPLAL_SUNSHINE01 17 2245510.11 0 0 0
273 BK/WHITE3HLPLAL_LAMRJV11 21 3031350 0 0 0
274 BK/CLRPEARL WKSL07 23.5 2744630.56 0 0 0
275 BK/CIH2100HNT_PROCES_YELLOW 0.4 320 0 0 0
276 BK/CXL P 015 YELLOW 29.9 2197641.65 29.9 2197641.65 0
277 BK/DEEPYELLOW_KONVENSIONAL 0.7 98140 0 0 0
278 BK/NCTOB_MONO_PR_LT_YELLOW 15 2200012.5 0 0 0
279 BK/SNG41_PROCESS_YELLOW 1.48 2368 0 0 1.48
280 BK/UVWKHPYELLOW 2 685000 0 0 0
281 BK/YELLOWHLPPREMIUMRED01 5.5 620464.19 0 0 0
Produk : BHN. KIMIA 14378.07 1145026499.61 9988.39 685363104.92 761.49

Page 6
 Sheet1_2

UmurStock
31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari 121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah Berat Rupiah Berat
48.36 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 218.25
0 0 0 0 0 0 0 0 0 236.25
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1189500 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
461099.49 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 17.5
0 0 0 0 0 0 0 0 0 7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 16.25
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1 370500 1 0 0
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 185
0 0 0 0 0 0 0 0 0 9
0 18 1834093.8 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Page 7
 Sheet1_2

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 164
0 0 0 0 0 0 0 0 0 2
0 3.5 228822.34 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 8 2254187.27 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
484500 0 0 45 4360500 0 0 45 0 45
0 0 0 0 0 0 0 0 0 18
551962.34 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 5
289738.4 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 7
0 0 0 0 0 0 0 0 0 1
2581875 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 17.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 18
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1.75
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4370100 0 0 0 0 0 0 0 0 0
691030 0 0 0 0 0 0 0 0 0
649600 0 0 0 0 0 0 0 0 0
3735810 0 0 0 0 0 0 0 0 0
2143500 0 0 0 0 0 0 0 0 0
855000 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0.5
0 0 0 0 0 0 0 0 0 0.8
0 0 0 0 0 1 410000 1 0 0

Page 8
 Sheet1_2

0 0 0 0 0 0 0 0 0 0
1013220 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 36
0 0 0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 0 0 9.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1463991.2 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 15 252000 10 168000 0 0 10 0 0
133168 0 0 0 0 0 0 0 0 0
2945266 0 0 0 0 0 0 0 0 0
24000 16 25600 0 0 0 0 0 0 0
96000 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1
2354000 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 5.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 2.2
0 0 0 0 0 0 0 0 0 0
1532076.84 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1.2
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Page 9
 Sheet1_2

0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6283673.1 0 0 0 0 0 0 0 0 0
530752.39 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 90
0 0 0 0 0 0 0 0 0 161
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 20
0 0 0 0 0 0 0 0 0 9.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 14.9 1646324.07 0
946759.92 0 0 0 0 0 0 0 0 0
0 13.5 1155361.73 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 18 1761480 18 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 31.5
0 0 0 0 0 0 0 0 0 12.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 34 1901240.56 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2231181.33 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
679110.03 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0

Page 10
 Sheet1_2

0 0 0 0 0 0 0 0 0 0
0 42.5 4664867.58 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 17 888911.13 17 0 25
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0.3
0 0 0 0 0 0 0 0 0 0
0 18 1789200 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
351299.04 0 0 0 0 0 0 0 0 0
966280 5 483569.67 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1739769.3 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0.4
0 0 0 0 0 0 0 0 0 0.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 15
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 9
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 60 3651428.4 60 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 38.95
0 0 0 0 0 0 0 0 0 3
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2825760.87 0 0 0 0 0 0 0 0 0
0 15 2875999.95 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 6.5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
2143183.68 0 0 0 0 0 0 0 0 0

Page 11
 Sheet1_2

0 0 0 0 0 0 0 0 0 0
3200875.09 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 5 8003.2 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 15 1050333.3 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 18 1150700.04 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1170750 0 0 0 0 0 0 0 0 0
3962598.83 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 25.7 2033718.1 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 33.5 2440968.46 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 23.5 2744630.56 0
0 0 0 0.2 320 0 0 0.2 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0.7
0 0 0 0 0 0 0 0 0 0
2368 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 5.5
54599847.21 280.71 24140662.79 55.2 4528820 97 7082319.53 195.6 4398957.84 1468.56

Page 12
 Sheet1_2

181 s/d 365 Hari >= 365 Hari

Rupiah Berat Rupiah
0 0 0
0 1 83200
0 36 57600
0 0 0
0 1 108900
0 1 75000
0 1 124200
0 0 0
0 7.5 12000
0 8 12800
0 2.49 1091751.68
1181000 0 0
0 1 1600
0 3.5 5600
13042620 0 0
8917492.5 0 0
0 10 153000
0 0 0
0 0 0
0 0.5 65662.18
0 15 24000
0 0 0
1841000 0 0
561400 0 0
0 15 4431000
654517.5 0 0
0 38 60800
0 0 0
0 0 0
390100 0.05 19505
25627280.93 0 0
718200 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 18 1830600
0 20 10153500
0 1 67800

Page 13
 Sheet1_2

0 0.1 7250
148500 0.4 59400
0 2 3200
0 3.83 2526412.5
0 0.2 328
5355420 0 0
3200 0 0
0 0 0
0 18 2220777
0 0 0
0 128 21237465.6
0 10 1676200
4360500 0 0
1315980 0 0
0 0 0
0 21 3525689.75
843500 5.67 683235
0 0 0
0 1 1600
325900 1 325829.78
0 1 84000
275000 0 0
0 0 0
0 12.74 3353168
0 0 0
0 0 0
960400 0 0
107000 0 0
0 0 0
0 0.05 34450
607372.5 0 0
0 0.8 73600
0 0 0
0 3.05 1161440
1168200 0 0
0 1 292200
652575 0 0
0 0.7 269850
0 1.45 479805
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 2 620000
127050 0 0
439520 0 0
0 1.4 574000

Page 14
 Sheet1_2

0 33 14352731.91
0 0 0
0 0 0
1566000 0 0
267600 0 0
596600 0 0
0 4 6400
0 8 12800
0 70 1680000
0 1.5 2400
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
100500 0 0
0 0 0
0 0 0
335500 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5.2 936000
0 0.3 24420
0 0 0
0 8 788128.34
0 8.5 658750
0 0 0
0 0.3 480
642663.07 0 0
0 0 0
0 0 0
0 0 0
0 120 9552265.2
0 8 12800
0 3.5 5600
0 0 0
0 0.7 76020
0 4 1380000
0 2 770000
522840 0 0
0 0 0
0 0 0
0 0 0
0 0 0

Page 15
 Sheet1_2

0 0 0
0 0 0
0 0 0
0 0.5 800
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5879853.9 0 0
9465644.02 0 0
0 2.7 158740.61
0 0 0
4160000 0 0
1664337.3 0 0
0 0 0
0 0 0
0 0 0
0 2 1227617.5
0 4.42 2791524.52
0 0.6 240420
0 0.95 352070
0 0 0
0 0 0
0 0 0
0 80 6368176.8
0 0 0
0 1 1600
0 0.5 800
0 30 2743846.2
0 5 692134.2
0 0 0
0 0.3 480
2538309.38 0 0
1445483.5 0 0
0 5 695045
0 7.5 300938.85
0 0 0
0 0 0
0 0 0
0 0.5 800
0 0 0
0 0 0
0 0 0
0 12.04 1403864
0 0 0
0 0 0
0 0 0
0 0 0

Page 16
 Sheet1_2

0 0 0
0 0 0
0 13.5 1317029.35
1307222.25 0 0
0 36 57600
0 0.1 14250
0 1 115900
0 1 115900
30300 0 0
0 2 3195.2
0 0 0
0 0 0
0 0 0
0 0 0
0 5 8000
0 0 0
0 8 808210.56
0 6 606157.92
0 0 0
0 0 0
0 20 3050437
0 10.05 862015.74
0 73 5810961.33
0 7.2 580388.54
0 2 450000
157160 0 0
187200 0 0
0 5.3 1984320
1004892.9 0 0
0 0 0
909236.88 0 0
0 0 0
0 0 0
0 32 51200
0 0 0
0 99.88 6078411.14
0 0 0
2370385.6 0 0
4800 0 0
0 19.5 31200
0 27 88965000
0 0 0
0 0 0
0 0 0
0 12.5 2071376.75
729781.46 0 0
0 0 0
0 49.5 2946877.56
0 0 0

Page 17
 Sheet1_2

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 6.5 3064749.41
0 28.5 10468050
0 3 850824
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 14.35 409373.64
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0.8 84800
0 17.5 2012500
0 29 1122744.57
0 4 6400
0 4.5 2468201.4
0 0 0
0 2 131800
0 42 67200
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 15.5 2078403.37
0 34 4559078.36
0 18.5 2443643.35
0 17 2245510.11
0 21 3031350
0 0 0
0 0 0
0 0 0
98140 0 0
0 15 2200012.5
0 0 0
0 2 685000
620464.19 0 0
106228642.87 1531.12 258684144.45

Page 18
 Sheet1

PT. SPI JAYA ABADI

Page : 1
Laporan Umur Stock Brd WIP - WIP
Lokasi : - zzz Print Tgl : 25-05-23
Umur : s/d 9999

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
1 ALLWIRE 1.8 1101.10002 174.65 4942531.33 0
Klasifikasi : ALLWIRE 174.65 4942531.33 0
Produk : ALL. WIRE 174.65 4942531.33 0
2 AIR_AC 1081.00694 48.36 48.36 0
3 BK/4119CF D 1081.03416 1 83200 0
4 BK/ACRONAL 1582.00001 36 57600 0
5 BK/ADCOTE71 1081.03901 205 8270950.5 205
6 BK/AF 0628 S 1081.03382 1 108900 0
7 BK/AF091112 1081.03655 1 75000 0
8 BK/AF150912 1081.03686 1 124200 0
9 BK/ALG MEDI 1081.03457 554.94 42286766.67 554.94
10 BK/ALGMEDI 1582.00001 7.5 12000 0
11 BK/ATTOBME 1582.00001 8 12800 0
12 BK/BRIGHT G 1081.03241 2.49 1091751.68 0
13 BK/BRIGHT G 1081.03242 2 1181000 0
14 BK/CIH4202- 1582.00001 1 1600 0
15 BK/CIH4701- 1582.00002 3.5 5600 0
16 BK/CORONET 1081.02101 218.25 13042620 0
17 BK/CORONET- 1081.021 236.25 8917492.5 0
18 BK/COSMONET 1081.02102 10 153000 0
19 BK/COSMONET 1081.02106 170.5 8439750 170.5
20 BK/CXL P 001 1081.03587 165 13084500 150
21 BK/CXL P LA 1081.03636 0.5 65662.18 0
22 BK/CXL P MAT 1582.00001 15 24000 0
23 BK/CXL P WIS 1081.03569 18 2766599.49 15
24 BK/CXLPBRO 1081.03735 17.5 1841000 0
25 BK/CXLPBRO 1081.03736 7 561400 0
26 BK/CXL_P_SP 1081.03865 15 4431000 0
27 BK/DESMODUR 1081.02103 16.25 654517.5 0
28 BK/DMELT_A 1582.00001 38 60800 0
29 BK/EA 1081.04101 558.44 9381736 558.44
30 BK/ETWPC RO 1081.03935 2 370500 0
31 BK/ETWPC RO 1081.03936 1.05 409605 0
32 BK/HCN52 NC 1081.03654 185 25627280.93 0
33 BK/IMP0168 I 1081.03899 9 718200 0
34 BK/IMP0669 I 1081.0376 49 4992924.12 31
35 BK/IMP0673 1081.03761 383.04 24265804.35 383.04
36 BK/IMP0757 1081.03763 18 1775156.4 18
37 BK/IMP0758 I 1081.03764 36 9849600 36

Page 19
 Sheet1

38 BK/IMP0786 1081.03832 18 1830600 0

39 BK/IMP0822 I 1081.03798 20 10153500 0
40 BK/IVORY027 1081.03395 1 67800 0
41 BK/IVORY027 1081.03396 0.1 7250 0
42 BK/IVORY297 1081.03439 1.4 207900 0
43 BK/JSPD192C 1582.00001 2 3200 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
44 BK/JSPD203F 1081.0394 3.83 2526412.5 0
45 BK/JSPD204F 1582.00001 0.2 328 0
46 BK/LIOFOLUR 1081.0333 164 5355420 0
47 BK/MET17R1_ 1582.00001 2 3200 0
48 BK/MIL0991H 1081.03287 3.5 228822.34 0
49 BK/MILI1162H 1081.03815 18 2220777 0
50 BK/MSP496I 1081.038 8 2254187.27 0
51 BK/NCATTOB 1081.03739 128 21237465.6 0
52 BK/NCATTOB 1081.03681 10 1676200 0
53 BK/NCTOB IF 1081.03928 140 9205500 0
54 BK/NCTOB IF 1081.03659 18 1315980 0
55 BK/NCTOB LA 1081.03788 35.59 3515962.34 30
56 BK/NCTOB LA 1081.03808 21 3525689.75 0
57 BK/NCTOB LA 1081.03677 12.67 1526735 0
58 BK/NPAC 1081.04111 647.77 18137622.16 647.77
59 BK/OPV_CTW 1582.00001 1 1600 0
60 BK/ORANGE T 1081.03445 2 651729.78 0
61 BK/P200 C RE 1081.03605 1 84000 0
62 BK/PRIMER M 1081.03645 5 275000 0
63 BK/R4307 PLA 1081.03653 4 289738.4 0
64 BK/RED TONE 1081.03486 12.74 3353168 0
65 BK/SB MATT 1081.03588 4 320187.16 4
66 BK/SBWAX C 1081.03589 6 554991.12 6
67 BK/SCPP001 1081.03475 7 960400 0
68 BK/SCPP010 1081.03495 1 107000 0
69 BK/SICURA 7 1081.0371 8.5 2581875 0
70 BK/SICURA2K 1081.03902 0.05 34450 0
71 BK/TACOBOND 1081.03341 17.5 607372.5 0
72 BK/TC MATT 1081.03299 0.8 73600 0
73 BK/TL 1081.04105 130 2470000 130
74 BK/UV 161 SI 1081.03668 3.05 1161440 0
75 BK/UV COAT 1081.03381 18 1168200 0
76 BK/UV HBDSP 1081.03435 1 292200 0
77 BK/UV HJK V 1081.03632 1.75 652575 0
78 BK/UV LC PR 1081.03479 0.7 269850 0
79 BK/UV LC PR 1081.0348 1.45 479805 0
80 BK/UV LC PR 1081.03678 10.5 4370100 0
81 BK/UV LC PR 1081.03482 1.9 691030 0
82 BK/UV LC PR 1081.03484 2 649600 0
83 BK/UV OP VA 1081.03564 9.3 3735810 0

Page 20
 Sheet1

84 BK/UVARESB 1081.03728 5 2143500 0

85 BK/UVAROMA 1081.03732 3 855000 0
86 BK/UVGALAN 1081.03741 2 620000 0
87 BK/UVLC001 1081.03641 0.5 127050 0
88 BK/UVLC405 1081.03945 0.8 439520 0
89 BK/UVSILVER 1081.03669 3.4 984000 0
90 BK/UVTOB_OP 1081.0369 33 14352731.91 0
91 BK/UVWKSL 1081.03805 2.6 1013220 0
92 BK/UVWKSL 1081.03807 0.45 189855 0.45

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
93 BK/VCM 2000- 1081.03412 36 1566000 0
94 BK/VCM 2000 1081.03414 2 267600 0
95 BK/VCM 2100 1081.03415 9.5 596600 0
96 BK/VG1299HN 1582.00001 4 6400 0
97 BK/VG1299SK 1582.00001 8 12800 0
98 BK/WATER BA 1081.03318 70 1680000 0
99 BK/WAXCOMP 1582.00001 1.5 2400 0
100 BK/WBADHESI 1081.03803 381.5 13108259.88 381.5
101 BK/WBTOB OP 1081.03674 20 1463991.2 0
102 BK/YELLOW T 1081.03446 19.5 6988800 19.5
Klasifikasi : 5149.63 341998567.58 3341.15
103 AV/BKCUCI_ 1081.04101 35 420000 0
104 AV/BKCUCI_ 1582.00002 134.23 214768 51
105 AV/BKCUCI_I 1081.04102 194.54 3482266 30
106 AV/BKCUCI_ 1582.00002 50 80000 19
107 AV/BKCUCI_ 1582.00002 180 288000 120
Klasifikasi : AVAL 593.77 4485034 220
108 BK/ART 1897 1081.0335 1 100500 0
109 BK/BLACKHL 1081.00785 27.5 2354000 0
110 BK/BLACKHL 1081.0049 12 654399.96 12
111 BK/BLACKHL 1081.00826 5.5 335500 0
112 BK/BLACKHL 1081.00747 16.5 819555 16.5
113 BK/BLACKIN 1081.00733 25.5 2077852.46 25.5
114 BK/BLACKINN 1081.00674 19 1592267.07 19
115 BK/CIH7050-H 1081.03696 54 3661200 54
116 BK/DG3241DJ 1081.03918 5.2 936000 0
117 BK/DG501HIG 1081.03916 0.3 24420 0
118 BK/IMP0798 1081.03786 10 1009000 10
119 BK/IMP1090I 1081.03831 8 788128.34 0
120 BK/NCTOB_P 1081.03931 8.5 658750 0
121 BK/PRGM WIS 1081.03287 165 10774500 165
122 BK/SNG46_PR 1582.00001 0.3 480 0
Klasifikasi : BLACK 358.3 25786552.83 302
123 BK/BLUE TON 1081.03467 2.2 642663.07 0
124 BK/BLUEHLPE 1081.00768 35.5 2661168.75 35.5
125 BK/BLUEINN 1081.00816 18 1532076.84 0
126 BK/BLUEINNE 1081.00775 17.5 1394312.5 17.5

Page 21
 Sheet1

127 BK/BLUE_CLR 1081.00665 120 9552265.2 0

128 BK/CIH4504- 1582.00001 8 12800 0
129 BK/CIH4505- 1582.00001 3.5 5600 0
130 BK/CIH5414- 1081.03928 181 17539263.38 181
131 BK/HVSPANTO 1081.03913 0.7 76020 0
132 BK/UVFLASH 1081.03938 4 1380000 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
133 BK/UVFLASH 1081.03939 2 770000 0
134 BK/UV_BOLD_ 1081.03943 1.2 522840 0
Klasifikasi : BLUE 393.61 36089009.74 234
135 BK/REDUSER C 1081.00408 30.53 555312.76 30.53
136 BK/REDUSER 1081.00292 252.62 6130149.53 252.62
137 BK/REDUSER 1081.0054 203.26 4552949.31 203.26
138 BK/REDUSER 1081.00594 61.2 1165248 61.2
Klasifikasi : CETAK 547.6 12403659.6 547.6
139 BK/CLR CLAS 1081.00432 172 10501790.24 172
Klasifikasi : CLASMILD 172 10501790.24 172
140 BK/REDUSER C 1081.00331 6.8 120020 6.8
Klasifikasi : COLOURING 6.8 120020 6.8
141 BK/CYANHLP 1081.00707 10 658155.6 10
142 BK/SNG25_PR 1582.00001 0.5 800 0
Klasifikasi : CYAN 10.5 658955.6 10
143 BK/CIH5418I 1081.03946 90 8721000 90
144 BK/DARKBLU 1081.00767 19 2113853.36 19
145 BK/NCTOB_EV 1081.0388 45 6283673.1 0
Klasifikasi : DARKBLUE 154 17118526.46 109
146 BK/DARKGRE 1081.00804 7 530752.39 0
147 BK/DARKGRE 1081.00736 20 1548235.2 20
Klasifikasi : DARKGREY 27 2078987.59 20
148 BK/CLRDJAR 1081.00699 301 19664844.71 211
Klasifikasi : DJARUM 301 19664844.71 211
149 BK/RLSGLOSA 1081.00427 161 9465644.02 0
Klasifikasi : GLOS 161 9465644.02 0
150 BK/RLSGLOS 1081.00427 2.7 158740.61 0
151 BK/RLSGLOSS 1081.00836 557 32401570.06 557
Klasifikasi : GLOS_WL 559.7 32560310.67 557

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
152 BK/AT TOB P 1081.03593 20 4160000 0
153 BK/GOLD HL 1081.00501 9.5 1664337.3 0
154 BK/GOLDHLP 1081.0039 314 25088323.68 314
155 BK/GOLDHLP 1081.00485 67 5509777.16 67
156 BK/GOLDHLP 1081.00606 38.7 3287396.65 38.7
157 BK/RICHGOLD 1081.03882 2 1227617.5 0
158 BK/RICHPAL 1081.03906 4.42 2791524.52 0
159 BK/SPECIAL_ 1081.03929 0.6 240420 0

Page 22
 Sheet1

160 BK/UVPREMI 1081.03894 0.95 352070 0

Klasifikasi : GOLD 457.18 44321466.82 419.7
161 BK/CXL P LA 1081.03596 14.9 1646324.07 0
162 BK/GREENHL 1081.00805 12 946759.92 0
163 BK/GREENHL 1081.0046 13.5 1155361.73 0
164 BK/GREEN_CL 1081.00665 80 6368176.8 0
165 BK/IMP2213I 1081.03908 36 1761480 0
166 BK/UVDAICU 1582.00001 1 1600 0
167 BK/UVP_GREE 1582.00001 0.5 800 0
Klasifikasi : GREEN 157.9 11880502.52 0
168 BK/GREENHL 1081.00466 30 2743846.2 0
169 BK/GREENHL 1081.00635 5 692134.2 0
Klasifikasi : GREN 35 3435980.4 0
170 BK/GREYHLP 1081.00794 17 1119740.7 17
Klasifikasi : GREY 17 1119740.7 17
171 BK/SNG27_P 1582.00001 0.3 480 0
Klasifikasi : MAGENTA 0.3 480 0
172 BK/MARONHL 1081.00498 31.5 2538309.38 0
173 BK/MARONHL 1081.00824 12.5 1445483.5 0
174 BK/NCTOB_M 1081.03922 5 695045 0
Klasifikasi : MARON 49 4678837.88 0
175 BK/CLRMATT 1081.00023 7.5 300938.85 0
176 BK/MATTHLP 1081.00458 34 1901240.56 0
177 BK/MATTHLP 1081.00488 54.5 4291026.43 54.5
Klasifikasi : MAT 96 6493205.84 54.5
178 BK/IMP1964I 1081.03885 19.5 2231181.33 0
179 BK/JSPD191M 1582.00001 0.5 800 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
180 BK/MATTHLP 1081.00786 9 679110.03 0
181 BK/MATTINN 1081.00774 35 2869720 35
182 BK/MFT MAT 1081.03585 27.56 2436200 27.56
183 BK/OPVMAT_ 1081.03869 12.04 1403864 0
Klasifikasi : MATT 103.6 9620875.36 62.56
184 BK/CIH0065- 1081.03942 187.58 11104933.46 187.58
185 BK/MEDIUMH 1081.00518 33.5 1941743.75 33.5
186 BK/PRIMERGL 1081.00742 1.1 57517.78 1.1
Klasifikasi : MEDIUM 222.18 13104194.99 222.18
187 BK/CLRNIKIS 1081.00433 89 5713538.34 89
Klasifikasi : NIKI SUPER 89 5713538.34 89
188 BK/INKOCRYL 1081.03827 18 2342052 18
189 BK/PEARLHL 1081.00386 42.5 4664867.58 0
190 BK/PEARL_SA 1081.00818 13.5 1317029.35 0
Klasifikasi : PEARL 74 8323948.93 18
191 BK/PRIMERGL 1081.00742 59 2196133.38 0
192 BK/VG1499PR 1582.00001 36 57600 0
Klasifikasi : PRIMER 95 2253733.38 0
193 BK/AF 2957 S 1081.03315 0.1 14250 0

Page 23
 Sheet1

194 BK/ART 0667 1081.03352 1 115900 0

195 BK/ART 0667 1081.03565 1 115900 0
196 BK/HVSGALAN 1081.03843 0.3 30300 0
197 BK/IMP0691I 1582.00001 2 3195.2 0
198 BK/IMP1989I 1081.03891 18 1789200 0
199 BK/MILI1841 1081.03897 18 2759400 18
200 BK/MK0018IM 1081.03888 3 351299.04 0
201 BK/NCTOBPR 1081.0373 15 1449849.67 0
202 BK/NCTOB_I 1582.00001 5 8000 0
203 BK/REDHLPD 1081.00784 18 1739769.3 0
204 BK/REDHLPLA 1081.00634 8 808210.56 0
205 BK/REDHLPLA 1081.00634 6 606157.92 0
206 BK/REDHLPP 1081.00614 18 1898256.06 18
207 BK/REDINER 1081.00735 21.5 2028276.89 21.5
208 BK/REDINNE 1081.00829 20 3050437 0
209 BK/REDINNER 1081.00798 10.05 862015.74 0
210 BK/RED_CLR_ 1081.00665 73 5810961.33 0
211 BK/RED_INN 1081.0074 7.2 580388.54 0
212 BK/SPECIAL_ 1081.03873 2 450000 0
213 BK/UV_BOLD_ 1081.03944 0.4 157160 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
214 BK/UV_INAB 1081.03883 0.5 187200 0
215 BK/UV_ONBO 1081.03881 5.3 1984320 0
Klasifikasi : RED 253.35 26800447.25 57.5
216 BK/RED2HLP 1081.00314 15 1004892.9 0
217 BK/RED2HLP 1081.00792 31 2372275 31
218 BK/RED2HLP 1081.00825 9 909236.88 0
219 BK/RED2HLP 1081.00608 8.9 995020 8.9
Klasifikasi : RED2 63.9 5281424.78 39.9
220 BK/IPA 1081.04102 302.11 5407815.7 302.11
Klasifikasi : REDUSER 302.11 5407815.7 302.11
221 BK/IMP2395I 1582.00001 32 51200 0
222 BK/RLSSGLOS 1081.00428 120 3651428.4 0
223 BK/RLSSGLOS 1081.00428 99.88 6078411.14 0
224 BK/RLSSGLOS 1081.00719 314 18460945.48 314
Klasifikasi : S.GLOS 565.88 28241985.02 314
225 BK/RLSSGLOS 1081.00778 38.95 2370385.6 0
226 BK/VG1500/2 1582.00001 3 4800 0
227 BK/VG1500_R 1582.00001 19.5 31200 0
Klasifikasi : SGLOS_WL 61.45 2406385.6 0
228 BK/CIG9185 1081.03932 27 88965000 0
229 BK/SILVERHL 1081.00783 13.5 2825760.87 0
230 BK/SILVERIN 1081.00773 15 2875999.95 0
231 BK/SILVERIN 1081.00773 16 3067733.28 16
232 BK/SILVER_I 1081.00739 12.5 2071376.75 0
Klasifikasi : SILVER 84 99805870.85 16
233 BK/SILVER2H 1081.00821 6.5 729781.46 0

Page 24
 Sheet1

Klasifikasi : SILVER2 6.5 729781.46 0

234 BK/RLSSILVE 1081.00717 606 36076925.28 606
235 BK/RLSSILVE 1081.00717 49.5 2946877.56 0
236 BK/RLSSILVE 1081.00834 36 2143183.68 0
Klasifikasi : SILVER_WL 691.5 41166986.52 606
237 BK/SOFTTOU 1081.00796 35 6835289.3 35

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
Klasifikasi : SOFTTOUCH 35 6835289.3 35
238 BK/TACTILE 1081.00814 17 3200875.09 0
239 BK/TACTILE 1081.00797 24 4032321.36 24
240 BK/TACTILEI 1081.00584 20 2251354.6 20
241 BK/UVCOATR 1081.039 397.82 74869724 397.82
Klasifikasi : TEKSTIL 458.82 84354275.05 441.82
242 BK/UVPRIMER 1081.00667 6.5 3064749.41 0
Klasifikasi : UV 6.5 3064749.41 0
243 BK/VG1472_W 1081.03933 28.5 10468050 0
Klasifikasi : UVPRIMER 28.5 10468050 0
244 BK/BRONZEV 1081.03907 3 850824 0
245 BK/IMP2506_ 1582.00001 5 8003.2 0
246 BK/NCM OPV 1081.03571 236 21924400 236
247 BK/VARNIS HL 1081.00288 30 2014875 30
248 BK/VARNISHL 1081.00771 19.5 1818319.42 19.5
249 BK/VARNISHL 1081.00462 15 1050333.3 0
250 BK/VARNISH 1081.00617 14.35 409373.64 0
251 BK/VARNISHL 1081.00486 46 2940677.88 28
252 BK/VARNISIN 1081.0068 23 1450269.37 23
253 BK/WB234_WB 1081.03947 33 1716000 33
Klasifikasi : VARNIS 424.85 34183075.82 369.5
254 BK/DHG OPV S 1081.03245 17.5 1170750 0
255 BK/IMP1965I 1081.03886 40.5 3962598.83 0
256 BK/OPVGLOS 1081.03893 0.8 84800 0
257 BK/TPF400_T 1081.0392 17.5 2012500 0
258 BK/VARNISH_ 1081.00741 29 1122744.57 0
Klasifikasi : VARNISH 105.3 8353393.4 0
259 BK/CIH4500- 1582.00001 4 6400 0
260 BK/IMP0624 I 1081.03757 4.5 2468201.4 0
Klasifikasi : VIOLET 8.5 2474601.4 0
261 BK/WBMATTE 1081.03878 320 70488611.2 320
Klasifikasi : WB 320 70488611.2 320
262 BK/AF WHITE 1081.03466 2 131800 0
263 BK/CIH1065H 1582.00002 42 67200 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
264 BK/CIH1080H 1081.03927 490 31360000 490
265 BK/IMP0664 1081.03759 333.67 31131100 333.67
266 BK/INKOFOIL 1081.03737 25.7 2033718.1 0

Page 25
 Sheet1

267 BK/WHITEHLP 1081.00762 19.5 1014000 19.5

268 BK/WHITEHL 1081.00387 33.5 2440968.46 0
Klasifikasi : WHITE 946.37 68178786.56 843.17
269 BK/WHITE1HL 1081.00744 15.5 2078403.37 0
270 BK/WHITE1HL 1081.00631 34 4559078.36 0
Klasifikasi : WHITE1 49.5 6637481.73 0
271 BK/WHITE2HL 1081.00745 18.5 2443643.35 0
272 BK/WHITE2HL 1081.00632 17 2245510.11 0
Klasifikasi : WHITE2 35.5 4689153.46 0
273 BK/WHITE3HL 1081.00746 21 3031350 0
Klasifikasi : WHITE3 21 3031350 0
274 BK/CLRPEARL 1081.0042 23.5 2744630.56 0
Klasifikasi : WKSL 23.5 2744630.56 0
275 BK/CIH2100H 1582.00001 0.4 320 0
276 BK/CXL P 015 1081.03597 29.9 2197641.65 29.9
277 BK/DEEPYEL 1081.03864 0.7 98140 0
278 BK/NCTOB_M 1081.0393 15 2200012.5 0
279 BK/SNG41_PR 1582.00001 1.48 2368 0
280 BK/UVWKHPY 1081.03858 2 685000 0
281 BK/YELLOWH 1081.00822 5.5 620464.19 0
Klasifikasi : YELLOW 54.98 5803946.33 29.9
Produk : BHN. KIMIA 14378.07 1145026499.6 9988.39
282 RS/AB PP05 1041.00119 196.79 4578808.65 0
283 RS/ABVT 19 N 1542.16403 413.43 413.43 0
284 RS/HOMOPOL 1041.0011 280.88 4582137.56 0
285 RS/HOMOPOL 1542.16403 24.42 24.42 0
286 RS/HOMOPOLY 1041.00146 217.24 4440449.58 0
Klasifikasi : 1132.76 13601833.64 0
287 RS/HOMOPOLY 1041.0014 USD 1094.6 20098924.3 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
Klasifikasi : 607F 1094.6 20098924.3 0
288 RS/RANPELEN 1041.00134 USD 743.96 14481591.52 0
Klasifikasi : 650BT 743.96 14481591.52 0
289 RS/COPOLYME 1041.00144 USD 399.93 8523414.42 0
Klasifikasi : 7322 399.93 8523414.42 0
290 RS/COPOLYME 1041.00127 3332.79 67585232.66 0
Klasifikasi : 7641L 3332.79 67585232.66 0
291 RS/COPOLYME 1041.00145 USD 1267.69 28132608.86 0
Klasifikasi : 7642 1267.69 28132608.86 0
292 SP/AVCPP-ME 1543.16503 AVALCPP 4540.87 21877898.31 0
Klasifikasi : A3 4540.87 21877898.31 0
293 RS/POLYBATC 1041.00133 250.43 15350188.96 0
Klasifikasi : ABVT22 250.43 15350188.96 0
294 AV/CHM_DRO 1543.165 714 3440052 0
295 AV/CPP.DROL 1543.165 470.64 2267543.52 0
Klasifikasi : AV/DROL 1184.64 5707595.52 0
296 AV/CPP.GRAD 1042.233 24.28 331082.08 0

Page 26
 Sheet1

Klasifikasi : AV/ROLL 24.28 331082.08 0

297 AV/CPP.GRA 1542.16401 612 2948616 0
Klasifikasi : AWALAN 612 2948616 0
298 CHH251000_B 1042.23 CPP 726.73 14163437.19 0
299 CHH251700_B 1042.23 CPP 484.49 9462467.73 0
300 CHH25800_B1 1042.23 CPP 349.3 6807602.01 0
301 CHH25900_B1 1042.23 CPP 432.7 8433007.13 0
302 CHM251000B1 1042.23 CPP 1855.84 36169034.95 0
303 CHM251800B1 1042.23 CPP 3682.89 71776830.11 0
304 CPPGR251000 1042.23 CPP 253.51 4940725.08 0
305 CPPGR251600- 1042.231 CPP 219 4281049.7 0
306 CPPGR251700- 1042.231 CPP 763.76 14930065.95 0
307 CPPGR251730- 1042.231 CPP 630.5 12325084.92 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
308 CPPGR252000 1042.23 CPP 810.18 15789902.28 0
309 CPPGR25800-B 1042.231 CPP 475.04 9286172.18 0
310 CPPGR25970-B 1042.231 CPP 768.25 15017892.08 0
311 CPPMT251000- 1042.241 4794.56 98871977.95 0
312 CPPMT251600- 1042.241 505.58 10425919.09 0
313 CPPMT251700- 1042.241 469.72 9686424.92 0
314 CPPMT251730- 1042.241 118.48 2443259.02 0
315 CPPMT251800- 1042.241 424.74 8758860.86 0
316 CPPMT25790-B 1042.241 106.99 2206315.68 0
317 CPPMT25800-B 1042.241 676.23 13945012.19 0
318 CPPMT25850-B 1042.241 84.75 1747689.07 0
319 CPPMT25980-B 1042.241 412.93 8515318.58 0
Klasifikasi : B1 19046.17 379984048.67 0
320 CHH251000_B 1042.231 CPP 1320.57 25814753.27 0
321 CHH251600_B 1042.231 CPP 369.78 7228529.7 0
322 CHM251000B1 1042.231 CPP 45.21 883711.12 0
323 CHM251800B1 1042.231 CPP 106.58 2083446.09 0
324 CHM25900B1_ 1042.231 CPP 51.57 1008100.16 0
325 CPPGR251000 1042.231 CPP 294.5 5756941.95 0
Klasifikasi : B1.R 2188.21 42775482.29 0
326 CHH251000_B 1042.231 CPP 309.89 6057788.6 0
327 CHH251700_B 1042.231 CPP 273.87 5353667.05 0
328 CHH251800_B 1042.231 CPP 801.98 15677257.42 0
329 CHM251800B2 1042.23 CPP 1032.74 20127348.7 0
330 CPPMT25800-B 1042.242 50.51 688754.36 0
Klasifikasi : B2 2468.99 47904816.12 0
331 CHM251800B2 1042.231 CPP 677.96 13252890.89 0
Klasifikasi : B2.R 677.96 13252890.89 0
332 CHM251000B1 1542.16407 460.6 8725052.22 0
333 CHM251800B1 1542.16407 482.4 9137972.95 0
334 CHM252000B1 1542.16407 203.16 3848405.03 0
335 CPPGR253200 1542.16407 CPP 697.92 13220510.12 0
336 RS/TRIMINGA 1542.16407 1399.46 26509673.43 0

Page 27
 Sheet1

Klasifikasi : TRIMINGAN 3243.55 61441613.75 0

Produk : CPP 42208.83 743997838 0
337 E.B.CERAMIC1 1102.10004 USD 1554.93 342363368.86 100
338 GRAFOIL TAPE 1102.11 66 66 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
Klasifikasi : EVABOAT 1620.93 342363434.86 100
Produk : EVABOAT 1620.93 342363434.86 100
339 AP1201310-PO 1061.3 165.51 2366725.61 0
340 AP801040-PLS 1061.3 128.13 1832299.92 0
341 LITHO301040 1061.5 410.56 8708047.58 0
342 LITHO501040- 1061.50001 91.69 1944744.9 0
343 LITHO501320- 1061.50001 252.91 5364241.78 0
344 LITHO601020- 1061.5 1144.57 24276329.7 0
Klasifikasi : B1 2193.37 44492389.49 0
345 APSG1271310 1062.34101 185.13 6216815.36 0
346 KMLITHO4511 1062.51101 192.47 11346010.27 0
347 LITHOSG4210 1062.51101 463.08 27298334.46 0
348 LITHOSG4711 1062.51102 64.8 4299544.15 0
349 LITHOSG5213 1062.51101 402.99 23756059 0
Klasifikasi : B2 1308.47 72916763.24 0
350 LITHOSG4774 1062.51102 149.05 9734090.33 0
Klasifikasi : B2.SLT 149.05 9734090.33 0
351 APHG1271310 1062.44414 380.24 8570313.01 0
352 APHG1271310 1062.44414 41.63 938307.73 0
353 APSG1271310 1062.44401 1416.28 29254889.8 0
354 LITHOSG4274 1062.33301 186.62 4464735.01 0
355 LITHOSG4710 1062.00001 57.08 2064799.36 0
356 LITHOSG4774 1062.00001 110.31 3990329.67 0
357 LITHOSG5213 1062.00001 272.49 9856993.31 0
Klasifikasi : B2.T 2464.65 59140367.9 0
358 LITHOSG4774 1563.165 24.31 66298.86 0
359 LITHOSG4774 1563.165 120.05 327376.35 0
Klasifikasi : B3 144.36 393675.21 0
360 AP801040_BB 1061.3 380.5 5441150 0
361 AP801040_BB 1061.3 78.02 1115686 0
Klasifikasi : BB1 458.52 6556836 0
362 AP100490590B 1061.3 0.12 1716 0
363 AP120650500B 1061.3 136.71 1955009.54 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
364 HVS60610430B 1061.20001 162.47 2259843.97 0
Klasifikasi : BB2 299.3 4216569.52 0
365 LITHO601040 1062.51202 124.5 2145386.49 0
Klasifikasi : BB2_JG 124.5 2145386.49 0
366 AP120650498B 1061.3 366.35 5238797.84 0
367 AP120650720B 1061.3 17.64 252259.16 0

Page 28
 Sheet1

368 APDJ8750040 1062.73104 340.28 13601900.64 0

Klasifikasi : BB2_SISIR 724.27 19092957.64 0
369 APDJ8750040 1062.73104 131.5 5256436.35 0
370 KMLITHO4550 1063.521 MAS 18.15 656339.94 0
371 LITHO705006 1062.51203 119.7 2174509.31 0
372 PBDMMREBOR 1063.6002 CETAK 0.9 17644.98 0
373 PBGK12DIAM 1063.6003 CETAK 3.83 72568.96 0
374 PBWD12ND_K 1063.60028 CETAK 2.26 55911.12 0
375 PBWD16ND_K 1063.60029 CETAK 1.8 22314.86 0
Klasifikasi : KW.1 278.13 8255725.53 0
Produk : MAS 8144.63 226944761.34 0
376 AV/OPP.POLO 1572.164 6.58 46060 6.58
Klasifikasi : A3SORT_PLS 6.58 46060 6.58
377 AV/OPPMETAL 1572.16408 33.26 232820 33.26
Klasifikasi : A3TRANSFER 33.26 232820 33.26
378 SP/OPPAV-CA 1572.16408 AVALOPP 663.76 4646326.16 231
379 SP/OPPAV-CM 1572.16408 OPPMETALIS 31 217000 0
380 SP/OPPAV-PO 1573.165 OPPPOLOS 293.5 2251500 0
Klasifikasi : AV/CMP 988.26 7114826.16 231
381 AV/OPPMETAL 1572.16408 2939.77 20578403.86 0
382 AV/OPPPOLOS 1572.164 296.15 2073050 0
383 AV/OPPPOLOS 1572.164 637.29 4209030 137.69
Klasifikasi : AV/ROLL 3873.21 26860483.86 137.69
384 BOPPS0271040 1072.20108 80.24 2708342.97 0
385 BOPPS0271515 1071.1 567.66 14929472.79 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
386 BOPPS0271555 1071.1 359.13 9445248.26 0
387 BOPPS0271600 1071.1 1945.95 51178485 1945.95
388 BOPPS0271600 1071.1 567.05 14913370.82 528.33
389 BOPPS0281600 1071.1 66.45 1747578.19 0
390 BOPPS0291600 1071.1 84.45 2220929.8 0
391 BOPPS0HG271 1072.181 50.5 1328150 0
392 BOPPS127104 1072.21114 277.45 8683141.79 0
393 BOPPS127148 1072.1111 3261.91 77524738.54 3226.33
394 BOPPS1271525 1072.1111 1260.47 29957174.53 0
395 BOPPS127156 1072.21108 99.3 3097583.53 0
396 BOPPS127160 1072.1111 5316.17 125197588.89 5219.39
397 BOPPS127160 1072.1111 732.16 15581904.19 0
398 BOPPS227107 1072.22108 117.63 3380356.84 0
399 BOPPS227107 1072.2221 1219.86 25901689.93 0
400 BOPPS227115 1072.2221 1026.21 21789944.03 1026.21
401 BOPPS227148 1072.2221 820.4 17419823.93 820.4
402 BOPPS227152 1072.2221 571.71 12139307.09 571.71
403 BOPPS227160 1072.22112 121.11 3491873.7 0
404 BOPPS227160 1072.2221 2331.69 49509571.15 2220.59
405 BOPPS227160 1072.2221 57.57 1222302.76 0
406 BOPPS327152 1072.3331 106.37 1339516.46 0

Page 29
 Sheet1

407 BOPPS327155 1072.3331 216.54 2024649 0

408 BOPPS327160 1072.3331 930.64 17402968 930.64
409 BOPPS427152 1072.4441 117.23 2192201 0
410 BOPPS427155 1072.4441 49.89 932943 0
411 BOPPS427155 1072.4441 146.97 2748339 0
412 BOPPS527148 1072.5551 1004.39 18782027.76 966.48
413 BOPPS527151 1072.33101 47.9 1348208.16 0
414 BOPPS627148 1072.6661 76.4 714340 0
415 BOPPS727148 1072.6661 2062.85 38575295 2017.24
416 BOPPS727155 1072.6661 355.9 6655330 202.51
417 OPPPASS02575 1071.1 104.5 2748295.72 0
418 OPPPASS1HG3 1072.18102 71.14 1771125.63 0
419 OPPTAHG2810 1072.77714 95.14 1902800 0
420 PETS0201310B 1072.20116 575.27 32203345.88 0
421 PETS0HG2010 1072.20116 334.5 18725159.48 0
422 PETS0HG2013 1072.20116 5.79 324345.51 0
423 PETS0HGM201 1072.30118 329.65 19020773.04 0
424 PETS0HGM201 1072.30118 1292.65 74585429.03 0
425 PETS0HGM201 1072.30118 51.87 2992649.01 0
426 PETS1201040B 1072.21112 4.75 125610.14 0
427 PETS2201040B 1072.21116 45.57 1508386.6 0
428 PETS2201040 1072.32109 305.13 1094068.94 0
429 PETS2251040B 1072.22211 364.58 828588.9 0
Klasifikasi : B1 29630.68 743914974 19675.78
430 BOPPS020107 1072.30106 76.5 2727710.97 0
431 BOPPS027104 1072.30113 1116.54 39699428.27 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
432 BOPPS027104 1072.30106 1268.44 45230613.97 0
433 BOPPS027104 1072.20121 146.37 5251429.14 0
434 BOPPS027107 1072.20113 685.29 23060571.19 0
435 BOPPS027107 1072.30113 362.07 12873674.02 0
436 BOPPS027131 1072.30106 452.04 16119109.02 0
437 BOPPS027151 1072.20113 30.45 1024705.01 0
438 BOPPS027151 1072.20117 35.77 1203764.11 0
439 BOPPS027151 1072.30113 50.27 1787314.62 0
440 BOPPS027151 1072.30121 442.93 15748758.39 0
441 BOPPS0271515 1072.20108 112.38 3793282.52 0
442 BOPPS027152 1072.30113 262.07 9318098.02 0
443 BOPPS027152 1072.30106 158.32 2822733.98 0
444 BOPPS027155 1072.20117 364.87 12278291.53 0
445 BOPPS027155 1072.30113 128.09 4554250.79 0
446 BOPPS027155 1072.30121 122.64 4360576.53 0
447 BOPPS027155 1072.30106 435.72 7768607.01 0
448 BOPPS027155 1072.30106 91.73 1635410.45 0
449 BOPPS0271555 1072.20108 186.77 3152065.46 0
450 BOPPS027156 1072.30106 268.23 9564532.42 0
451 BOPPS027156 1072.30122 160.46 5723115.7 0

Page 30
 Sheet1

452 BOPPS027160 1072.30106 1208.83 40826946.03 0

453 BOPPS027160 1072.30106 449.28 13259017.39 193.33
454 BOPPS027160 1072.30106 174.19 6211441.11 0
455 BOPPS027160 1072.30122 228.39 6570460.57 0
456 BOPPS027160 1072.20118 96.43 3255534.75 0
457 BOPPS027161 1072.30106 172.08 6136158.06 0
458 BOPPS027161 1072.20108 79.14 2671257.57 0
459 BOPPS027162 1072.30106 645.74 23026139.67 0
460 BOPPS027162 1072.30114 68.44 2448180.56 0
461 BOPPS027745 1072.30113 574.5 20426784.12 0
462 BOPPS0281600 1072.20121 66.39 2381929.13 0
463 BOPPS029160 1072.30106 70.89 2527837.45 0
464 BOPPS102715 1072.36106 105.23 2972403.84 0
465 BOPPS102715 1072.36106 284.32 8030873.7 0
466 BOPPS120107 1072.31113 236.29 7818049.25 0
467 BOPPS120107 1072.31106 318.39 10566666.83 0
468 BOPPS120107 1072.21117 160.32 5715970.14 0
469 BOPPS127104 1072.31113 1343.91 44465506.68 0
470 BOPPS127107 1072.21108 596.45 18605691.12 0
471 BOPPS127107 1072.31106 489.74 16253398.07 0
472 BOPPS127107 1072.31106 162.91 5406790.54 0
473 BOPPS127107 1072.21106 90.3 2825957.7 0
474 BOPPS1271070 1072.21106 26.83 839542.53 0
475 BOPPS127115 1072.31106 62.09 2060631.12 62.09
476 BOPPS127131 1072.11124 169.39 3741825.1 0
477 BOPPS127148 1072.31119 35.11 1161672.98 0
478 BOPPS127148 1072.11123 107.38 2372024.2 39.01
479 BOPPS127151 1072.31113 285.84 5449831.27 0
480 BOPPS127151 1072.31119 317.32 10498924.59 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
481 BOPPS127152 1072.31119 158.28 5236958.13 0
482 BOPPS127152 1072.31106 86 2854151.66 0
483 BOPPS1271525 1072.11124 295.82 4626308.7 0
484 BOPPS127155 1072.21106 158.63 4964162.13 0
485 BOPPS127155 1072.31113 83.34 2757589.98 0
486 BOPPS127155 1072.31119 574.03 18992658.67 0
487 BOPPS127155 1072.31106 619.78 10284570.44 0
488 BOPPS127155 1072.31106 326.76 6453701.53 0
489 BOPPS127155 1072.11124 259.12 2861980.4 0
490 BOPPS127156 1072.31119 234.77 7767757.52 0
491 BOPPS127156 1072.21106 191.39 5989490.72 0
492 BOPPS127160 1072.31106 294.14 9761862.43 0
493 BOPPS127160 1072.31106 651.39 21618207.56 108.8
494 BOPPS127160 1072.3112 390.44 8808148.68 0
495 BOPPS127160 1072.31114 796.32 26507420.01 0
496 BOPPS127160 1072.11124 2400.35 32877632.99 345.92
497 BOPPS1271600 1072.11122 176.85 2129962.3 0

Page 31
 Sheet1

498 BOPPS127160 1072.11122 11.79 260441.1 11.79

499 BOPPS127161 1072.31106 527.3 17499932.21 0
500 BOPPS127720 1072.31113 197.25 6526345.66 0
501 BOPPS127745 1072.31113 742.5 24566852.48 0
502 BOPPS227104 1072.22108 213.49 6135139.32 0
503 BOPPS227104 1072.32113 1821.31 55763982.16 0
504 BOPPS227104 1072.32106 1249.84 38391372.78 0
505 BOPPS227104 1072.32119 220.45 6770469.22 0
506 BOPPS227104 1072.32119 165.87 5094306.32 0
507 BOPPS227105 1072.32106 1997.38 61353595.2 0
508 BOPPS227105 1072.22113 101.11 3582200.53 0
509 BOPPS227107 1072.22106 39.47 1138163.24 0
510 BOPPS227107 1072.32118 146.83 4495631.24 0
511 BOPPS227107 1072.32106 650.34 19976513.29 0
512 BOPPS227107 1072.22113 31.95 1131901.92 0
513 BOPPS227109 1072.32113 221.22 6773220.03 0
514 BOPPS227115 1072.22224 265.95 5205332.97 265.95
515 BOPPS227117 1072.32106 274.44 8429981.71 0
516 BOPPS227148 1072.32118 144.88 4435874.99 0
517 BOPPS227148 1072.32119 12.3 377665.96 12.3
518 BOPPS227148 1072.22224 383.6 7508049.36 161.16
519 BOPPS227151 1072.22106 72.76 2098115.6 0
520 BOPPS227151 1072.32113 101.2 3098499.1 0
521 BOPPS227151 1072.32118 233.88 7160797.49 0
522 BOPPS227151 1072.32106 176.62 3285493.53 0
523 BOPPS227152 1072.22108 201.27 2891947.84 0
524 BOPPS227152 1072.32118 48.73 1491994.67 0
525 BOPPS2271525 1072.22222 285.98 5593219.72 33.16
526 BOPPS227155 1072.22106 160.39 4625031.7 0
527 BOPPS227155 1072.32113 188.05 5757635.92 0
528 BOPPS227155 1072.32118 35.56 1088697.83 0
529 BOPPS227155 1072.32119 29.43 903787.93 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
530 BOPPS227155 1072.22224 730.66 7150444.73 0
531 BOPPS227155 1072.22222 90.64 886372.19 0
532 BOPPS227156 1072.22106 70.47 2032039.85 0
533 BOPPS227156 1072.32118 225.39 6900896.36 0
534 BOPPS227156 1072.32106 231.39 7107613.57 0
535 BOPPS227156 1072.22106 442.31 12754546.66 0
536 BOPPS227160 1072.32106 87.58 2690197.49 0
537 BOPPS227160 1072.32106 464.83 14278200 0
538 BOPPS227160 1072.32119 127.05 3902066.76 0
539 BOPPS227160 1072.22106 291.96 8419005.62 0
540 BOPPS227160 1072.22112 146.57 4225832.2 0
541 BOPPS227160 1072.22224 267.59 5237432.03 267.59
542 BOPPS2271600 1072.22222 366.85 7174881.65 0
543 BOPPS227160 1072.22222 236.44 3902423.7 0

Page 32
 Sheet1

544 BOPPS227162 1072.32106 103.39 3175959.16 0

545 BOPPS227162 1072.32119 129.94 3990822.07 0
546 BOPPS227720 1072.32113 425.25 13020125.9 0
547 BOPPS227745 1072.22101 103.25 2967115.9 0
548 BOPPS327104 1072.33116 219.76 6185912.16 0
549 BOPPS327107 1072.23119 122.79 4412008.74 0
550 BOPPS327148 1072.3312 531.52 12878617.67 0
551 BOPPS327151 1072.3312 89.96 2532187.09 0
552 BOPPS327151 1072.33106 772.16 21810624.4 0
553 BOPPS327151 1072.33324 251.42 3641796.86 0
554 BOPPS327151 1072.33324 305.64 5212751.33 0
555 BOPPS327152 1072.23101 255.93 3362965.47 0
556 BOPPS327152 1072.33101 336.16 5746771.09 0
557 BOPPS327152 1072.33324 148.94 2540201.49 0
558 BOPPS327155 1072.3312 55.55 1563722.44 0
559 BOPPS327155 1072.33324 61.55 1049747.56 0
560 BOPPS327155 1072.3332 155.86 1366112.9 0
561 BOPPS327156 1072.33106 192.62 5440759.37 0
562 BOPPS327160 1072.23108 450.28 11833511.5 0
563 BOPPS327160 1072.33106 938.03 26495829.89 0
564 BOPPS327160 1072.33121 299.31 8450964.31 0
565 BOPPS327160 1072.23118 145.23 3829156.98 0
566 BOPPS327160 1072.23118 242.14 6384351.53 0
567 BOPPS327160 1072.33324 329.11 5613036.87 269.72
568 BOPPS3271620 1072.23109 299.4 7918686.98 0
569 BOPPS327162 1072.3332 108.46 1901303.8 0
570 BOPPS427107 1072.34106 125.36 3540815.93 0
571 BOPPS427148 1072.3312 274.85 7736717.36 54.89
572 BOPPS427148 1072.44424 392.58 5094558.79 204.84
573 BOPPS427151 1072.2411 141.63 3721983.88 0
574 BOPPS427151 1072.3312 149.14 2489399.54 0
575 BOPPS427151 1072.44424 98.32 838433.63 0
576 BOPPS427152 1072.33121 160.8 4540238.25 0
577 BOPPS427152 1072.23118 121.78 3210989.17 0
578 BOPPS427152 1072.3312 90.34 2542934.59 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
579 BOPPS427152 1072.44424 551.54 9406625.01 0
580 BOPPS427155 1072.24101 112.72 2962252.58 0
581 BOPPS427155 1072.3312 559.88 15759649.12 199.6
582 BOPPS427155 1072.44424 214.78 3663115.86 0
583 BOPPS427155 1072.44424 120.78 2059927.06 0
584 BOPPS427155 1072.44424 52.89 902049.53 0
585 BOPPS427156 1072.23117 105.1 2762063.73 0
586 BOPPS427156 1072.33121 125.64 3547443.4 0
587 BOPPS427160 1072.33121 177.57 5013772.62 0
588 BOPPS4271600 1072.24106 130.71 3447854.66 0
589 BOPPS427740 1072.44424 119.01 2029739.35 0

Page 33
 Sheet1

590 BOPPS427790 1072.7771 67.92 1270104 0

591 BOPPS527148 1072.3312 60.02 1689598.48 0
592 BOPPS527148 1072.3312 427.65 10003285.4 0
593 BOPPS527148 1072.33121 46.4 1310091.01 0
594 BOPPS527148 1072.55523 579.65 6607244.12 79.47
595 BOPPS527151 1072.2411 395.38 10390635.19 0
596 BOPPS527151 1072.33101 235.52 6629538.41 0
597 BOPPS527151 1072.3312 233.05 6560005.59 0
598 BOPPS527151 1072.55523 85.56 729768.62 0
599 BOPPS527156 1072.33121 297.5 8399934.64 0
600 BOPPS627148 1072.3312 148.23 2705632.86 22.4
601 BOPPS627148 1072.66623 329.79 5625768.89 92.39
602 BOPPS627151 1072.2411 118.17 3105444.35 0
603 BOPPS627155 1072.3312 101.28 2850936.9 0
604 BOPPS627156 1072.36106 28.05 792205.85 0
605 BOPPS6271600 1072.26106 110.95 2926651.56 0
606 BOPPS727148 1072.3312 57.53 1619341.38 0
607 BOPPS727148 1072.3312 216.44 6092567.15 0
608 BOPPS727148 1072.66623 1221.4 20835422.9 1200.01
609 BOPPS727151 1072.3312 200.4 5640957.4 0
610 BOPPS727155 1072.66623 365.27 6231008 365.27
611 BOPPS827151 1072.2411 1.3 34173.99 0
612 BOPPS827151 1072.33101 161.28 4539913.88 0
613 BOPPS827152 1072.36106 130.07 3674029.44 0
614 BOPPS827152 1072.33121 111.57 3150183.62 0
615 BOPPS927107 1072.2611 492.39 17333122.63 0
616 OPPTAS12877 1072.11124 141.25 3120212.5 0
617 PETS1HG2013 1072.11128 62.36 141727.44 0
618 PETS2201040 1072.32109 404.95 1452000.87 0
Klasifikasi : B2 55744.76 1496849313.4 3989.68
619 BOPP201070B 1072.3311 OPPMETALIS 195.77 2153500.31 0
620 BOPP201070B 1072.3311 406.45 4470950 0
621 BOPP271040B 1072.3311 2268.18 24949980 0
622 BOPP271070B 1072.3311 410.39 4514290 0
623 BOPP271310B 1072.3311 OPPMETALIS 179.4 1973406.62 0
624 BOPP271470B 1072.3311 221.69 2438590 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
625 BOPP271480B 1072.7772 693.03 7623330 0
626 BOPP271555B 1072.3311 1852.55 14072740 0
627 BOPP271565B 1072.7772 OPPRELEASE 582.94 6412340 0
628 BOPP271565B 1072.3311 67.89 746790 0
629 BOPP271565B 1072.3311 3091.07 34001803.91 0
630 BOPP271565B 1072.3311 434.51 4779610 0
631 BOPP271565B 1072.7771 765.49 14314631.76 0
632 BOPP271600B 1072.7772 263.72 2900949.92 0
633 BOPP271600B 1072.3311 1142.28 12565114.69 0
634 BOPP271600B 1072.3311 941.53 10356856.75 0

Page 34
 Sheet1

635 BOPP271600B 1072.3311 2916.2 32078200 59.27

636 BOPP271600B 1072.3311 396.78 4364580 0
637 BOPP271600B 1072.3311 43.77 481470 0
638 BOPP271600B 1072.7771 567.51 10612437 0
639 BOPP271615B 1072.7772 596.17 6557870 0
640 BOPP27500B3 1072.3311 98.99 1088923.77 0
641 BOPP27570B3 1072.3311 171.29 1884190 0
642 BOPP27745B3 1072.7772 131.42 1445620 0
643 BOPP27745B3 1072.3311 237.55 2613055.17 0
644 BOPP27745B3 1072.7771 124.48 2327776 0
645 BOPP27950B3 1072.7771 124.73 2332451 0
646 PET201040B3 1072.13111 PETPOLOS 1186.4 2696364.02 0
647 PET201040B3 1072.13111 PETPOLOS 253.78 576767.03 0
Klasifikasi : B3 20365.97 217334587.96 59.27
Produk : OPP FILM 110642.73 2492353065.4 24133.26
648 AV/A3-ROTTO 1512.16401 A3GLOSS 3843.32 48318400 495.22
649 AV/A3-ROTTO 1512.164 A3TACCO 501.39 5177760 91.41
Klasifikasi : A3 4344.71 53496160 586.63
650 AV/A3-DJARU 1512.16409 A3GOLD 1073.44 11275039.3 91.54
651 AV/A3-DM.AK 1512.164 UMB 18.92 302720 18.92
652 AV/A3-DMM_P 1512.16411 UMB 57.89 69468 0
653 AV/A3-GLOS. 1512.16401 A3GLOSS 4460.8 59250709.93 572.28
654 AV/A3-MAGN 1512.16411 UMB 57.65 69180 0
655 AV/A3-NIKIS 1512.16409 A3GOLD 53.99 549360 24.49
656 AV/A3-POLOS 1512.164 A3TACCO 843.26 8818880 51.19
657 AV/A3-SGLOS 1512.16401 A3GLOSS 5633.2 66968156.8 1048.89
658 AV/A3-SILVE 1512.16401 A3GLOSS 1136.48 15467679.8 151.49
659 AV/A3-WD12 1512.16411 UMB 207.44 248928 207.44
Klasifikasi : A3.AKHIRAN 13543.07 163020121.84 2166.24
660 AV/A3-DJAR 1512.16409 A3GOLD 290.87 3270260 0
661 AV/A3-DMM_ 1512.16411 UMB 8.7 10440 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
662 AV/A3-DM_R 1512.16411 UMB 50.76 60912 50.76
663 AV/A3-GLOS 1512.16401 UMB 275.15 4402400 245.78
664 AV/A3-POLOS 1512.164 A3TACCO 369.76 4852000 89.07
665 AV/A3-SGLOS 1512.16401 UMB 103.15 1650400 0
666 AV/A3-SILVE 1512.16401 UMB 43.47 695520 36.68
Klasifikasi : A3.AWALAN 1141.86 14941932 422.29
667 AV/A3-GLOSS 1512.16401 A3GLOSS 8.3 66400 0
668 AV/A3-SILVE 1512.16401 UMB 76.38 1222080 76.38
Klasifikasi : A3.CLR 84.68 1288480 76.38
669 AV/A3-GLOS. 1512.16401 A3GLOSS 10236.12 133996158.4 640.28
670 AV/A3-POLOS 1512.164 UMB 223.98 2800000 30.94
671 AV/A3-SGLOS 1512.16401 A3GLOSS 10322.01 125501009.41 1457.83
672 AV/A3-SILVER 1512.16401 UMB 23.72 379520 0
Klasifikasi : A3.SORTIR 20805.83 262676687.81 2129.05
673 AV/A3GLOSSH 1512.16401 A3GLOSS 1229 16720000 334

Page 35
 Sheet1

Klasifikasi : A3SHEET_SS 1229 16720000 334

674 AV/CETAKSH 1512.16414 CETAK 465 558000 465
675 AV/CTKHLPW 1512.16427 6.5 7800 6.5
676 AVCHLP00200 1512.16414 CETAK 1100.5 1320600 1100.5
677 AVCHLP00200 1512.16414 145.09 174108 145.09
678 AVCHLP00201 1512.16414 CETAK 2375.5 2850600 2375.5
679 AVCHLP00201 1512.16414 340.5 408600 340.5
680 AVCHLP00300 1512.16414 CETAK 181.21 217452 0
681 AVCSKT00200 1512.16413 16 19200 0
Klasifikasi : AV/CETAK 4630.3 5556360 4433.09
682 AVCHLP00201 1512.16413 282 338400 0
Klasifikasi : AV/CUTTING 282 338400 0
683 AVCHLP0020 1512.16414 33.84 40608 33.84
Klasifikasi : AV/EMBOS 33.84 40608 33.84
684 AVCHLP00201 1512.16414 CETAK 605 726000 605
Klasifikasi : AV/GDRBLAD 605 726000 605
685 AV/MARGA-B 1512.16403 21.82 34320 12.5
686 AV/MARGA-C 1512.16403 5.5 11000 5.5

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
687 AV/MARGA-E 1512.16403 MARGA 6 12000 6
688 AV/MARGA-P 1512.16403 MARGA 9.52 19040 5.52
689 AV/MARGA-SI 1512.16403 52.16 104320 22.89
690 AV/MARGA-W 1512.16403 MARGA 16.39 32780 16.39
691 SP/MARGA-I 1512.16403 MARGA 89.5 179000 0
Klasifikasi : AV/MARGA 200.89 392460 68.8
692 AVCHLP00201 1512.16468 CETAK 1564.11 2033345.6 1564.11
693 AVCSKT00200 1512.16468 CETAK 201.18 261530.57 0
Klasifikasi : AV/PRITILA 1765.29 2294876.17 1564.11
694 AV/RAJANGAN 1512.16413 CETAK 623.93 748710 0
695 AV/RAJANGA 1512.16413 CETAK 588.67 706410 0
696 AV/RAJANGA 1512.16413 CETAK 742.22 890664 0
697 AV/RAJANGA 1512.16413 CETAK 6212.48 7312409.59 0
698 AV/RAJANGA 1512.16413 CETAK 1911.83 2274885 1168.68
699 AV/RAJANGA 1512.16413 CETAK 1.16 696 0
700 AVCHLP00200 1512.16413 AVALUMB 3742.05 4490455.38 3715.02
701 AVCHLP00200 1512.16413 AVALUMB 347.88 282888 5.45
702 AVCHLP00200 1512.16426 AVALUMB 536.95 380400 0
703 AVCHLP00201 1512.16413 AVALUMB 19193.15 20675558.81 3510.9
704 AVCHLP00201 1512.16413 AVALUMB 1250.2 750120 0
705 AVCHLP00201 1512.16426 AVALUMB 778.08 766188 0
706 AVCHLP00201 1512.16413 AVALUMB 361.43 433716 148.05
707 AVCHLP00300 1512.16413 AVALUMB 288.12 345744 0
708 AVCSKT00200 1512.16426 AVALUMB 799.74 706728 0
Klasifikasi : AV/RAJANG 37377.87 40765572.77 8548.1
709 AV/CETAKRO 1512.16415 CETAK 1.71 2046.44 0
710 AV/CETAKRO 1512.16415 CETAK 562.18 674621.02 101.46
711 AV/CETAKRO 1512.16415 CETAK 408.97 369012 109.59

Page 36
 Sheet1

712 AV/CETAKRO 1512.16415 CETAK 450.1 540122.84 450.1

713 AV/CETAKRO 1512.16415 CETAK 177 191675.46 0
714 AV/CETAKRO 1512.16415 CETAK 581.79 394872 76.33
715 AV/CETAKRO 1512.16415 CETAK 458.57 339804 107.77
716 AV/UMBRL-G 1512.16404 AVALUMB 4.85 33937.92 0
717 AV/UMBRL-P 1512.16405 AVALUMB 427.43 2992018.04 0
718 AV/UMBRL-SI 1512.17101 AVALUMB 143.75 2012522.14 0
719 AVCHLP00200 1512.16415 CETAK 890.95 793189.81 431.03
720 AVCHLP00200 1512.16415 CETAK 162.83 195396.07 162.83
721 AVCHLP00200 1512.16415 CETAK 699 419400 0
722 AVCHLP00200 1512.16415 CETAK 557.76 497232 0
723 AVCHLP00201 1512.16415 CETAK 285.55 342660 0
724 AVCHLP00201 1512.16415 CETAK 50.92 30552 0
725 AVCHLP00201 1512.16415 CETAK 300.18 322308 0
726 AVCROLLINN 1512.16415 CETAK 1146.51 1053552 360.49

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
727 AVCROLLINN 1512.16415 CETAK 438.88 337470.79 123.58
728 AVIVGL23750 1512.16404 ROLL<500 230.09 3221260 0
Klasifikasi : AV/ROLL 7979.02 14763652.53 1923.18
729 AV/IVSG2375 1512.16401 SHEETPRIMR 124.5 1992000 84.5
730 AV/IVSG2375 1512.16401 SHEETPRIMR 186.5 2984000 110
731 AV/PPSG2375 1512.16401 24 384000 0
732 AVIVSG23752 1512.16401 SHEETPRIMR 157 2512000 0
733 AVLEMEKGL23 1512.16401 SHEETGLOSS 902.5 14440000 0
Klasifikasi : AV/SHEET 1394.5 22312000 194.5
734 AV/SISA SISIR 1512.16416 AVALUMB 35.65 42780 35.65
735 AV/SLITING- 1512.16418 UMB 106.87 128244 106.87
736 AV/SLITING- 1512.16418 UMB 137.14 164570.75 137.14
737 AV/SLITING- 1512.16416 UMB 43.14 51762.48 43.14
738 AV/SLITING- 1512.16418 UMB 62.8 75360 62.8
739 SP/PRITILAN 1512.16468 PRITILAN 4736.54 6157502 996
740 SP/SLT-BLAN 1512.16416 SLITINGAN 2263 2791000 1353
Klasifikasi : AV/SLITING 7385.14 9411219.22 2734.6
741 AV/CETAKTA 1512.16414 CETAK 183 219600 183
742 AV/IVSG2325 1512.16401 SHEETPRIMR 57.5 920000 0
743 AV/IVSG2375 1512.16401 SHEETPRIMR 56.77 770191.19 0
744 AVCHLP00200 1512.16414 CETAK 469.41 563292 469.41
745 AVCHLP00200 1512.16414 CETAK 113.15 135780 113.15
746 AVCHLP00201 1512.16414 CETAK 1254 1504800 1254
747 AVCHLP00201 1512.16414 CETAK 106.5 127800 106.5
Klasifikasi : AV/TARIKAN 2240.33 4241463.19 2126.06
748 IV2101590-PL 1011.1 625.21 9878362.03 625.21
749 IV2301150-PL 1011.1 924.05 14599990 924.05
750 IV2301480-PL 1011.1 2606.04 41175432 2606.04
751 IV2301555-PL 1011.1 2526.82 39923771.8 2428.57
752 IV2301600-PL 1011.1 224.68 3549944 224.68
753 IV230500-PLS 1011.1 7476.3 118125540 7476.3

Page 37
 Sheet1

754 IV230505-PLS 1011.1 POLOS 3239.95 51191210 3239.95

755 IV230555-PLS 1011.1 POLOS 405.95 6414010 0
756 PP230505-PLS 1011.10004 580.18 4583422 0
Klasifikasi : B1 18609.18 289441681.83 17524.81
757 IV230525-PLS 1011.1 ROLLTACCO 279.67 4418792.9 279.67
758 IVGL232735_ 1012.18106 GLOSSWL 24500.76 437902796.32 21377.58
759 IVGL237500- 1012.12102 GLOSSDL 412.39 7934022.16 0
760 IVSG237530_ 1012.18103 6827.02 131419751.14 6827.02

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
761 IVSG237570_B 1012.18103 8116.86 156249149.16 8116.86
762 PPGL232735_ 1012.18106 GLOSSWL 285.56 2551931.81 0
763 PPGL237500_ 1012.12102 GLOSSDL 360.98 6944894.22 0
764 PPSG237500_ 1012.18103 227.8 4385138.61 0
765 PPSG237520_B 1012.18103 456.62 4394935.63 0
766 PPSG237530_ 1012.18103 321.54 6189694.53 0
Klasifikasi : B1.SLT. 41789.2 762391106.49 36601.13
767 FBBSL232160 1012.11103 625.21 10934930.13 0
Klasifikasi : B2 625.21 10934930.13 0
768 IVGL232735_ 1012.18106 GLOSSWL 1517.85 27128578.59 890.67
769 IVGL232756_ 1012.18106 GLOSSWL 115.7 2067909.57 0
770 IVGL237515- 1012.12102 61.46 1182428.94 0
771 IVSG237490_B 1012.18103 1355.84 26099852.21 0
772 IVSG237515_B 1012.18103 280.46 5398840.98 0
773 IVSG237530_B 1012.18103 669.77 12893039.01 669.77
774 PPGL232735_ 1012.18106 GLOSSWL 321.34 2871659.73 0
775 PPSG237500_B 1012.18103 672.3 12941741.38 0
Klasifikasi : B2.SLT 4994.72 90584050.41 1560.44
776 IV230530-B2S 1011.10004 372.77 5889766 0
777 IVGL232735_ 1012.18106 GLOSSWL 9449.7 168894771.59 9449.7
778 IVGL237500- 1012.12102 GLOSSDL 4.06 78110.34 0
779 IVGL237505- 1012.12102 GLOSSDL 355 3414922.5 0
Klasifikasi : B2.SLT_RU 10181.53 178277570.43 9449.7
780 IVGL232735_ 1012.18106 GLOSSWL 12210.72 218242564.88 12210.72
781 IVGL237505- 1012.12102 GLOSSDL 247.59 4763384.01 0
782 IVSG237520_B 1012.18103 144.8 1393696.38 0
783 IVSG237530_B 1012.18103 88.27 1699193.09 0
784 PPGL237500- 1012.12102 GLOSSDL 57.15 1099508.85 0
785 PPGL237505- 1012.12102 GLOSSDL 57.09 1098354.51 0
786 PPSG237520_ 1012.18103 1282.46 12343613.85 0
787 PPSG237525_ 1012.18103 116.45 1120824.54 0
Klasifikasi : B2.SLT_STR 14204.53 241761140.1 12210.72
788 IVGL2371525- 1012.00002 293.84 5608444.74 0
789 IVSG2271600- 1012.22203 199.16 3734442.95 0
790 IVSL2121590_ 1012.11121 171.27 2995926.44 171.27
791 IVSL2271620- 1012.11111 300.39 5805256.03 0
Klasifikasi : B2.T 964.66 18144070.17 171.27

Jumlah
No Kode Barang Rekening PRODUK 2 38
Page
 Sheet1

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
792 IVGL232735_ 1012.12302 1338.34 23920190.97 0
793 IVSG237505_B 1012.18103 407.54 7845124.62 0
794 IVSG237530_B 1012.18103 1044.07 20098343.01 808.52
795 IVSL232530_ 1012.11301 3152.16 56376513.97 0
Klasifikasi : B3 5942.11 108240172.57 808.52
796 IV21079-B5SP 1012.165 1.41 23019.53 0
797 IV21083-B5.SP 1012.165 334.33 5457515.03 324.32
798 IV21098-B5SP 1012.165 81.57 1331592.76 58.04
799 IV21098-B5SP 1012.165 28.45 232247.01 0
800 IV23084-B5SP 1012.165 11 179561.91 0
801 IVDM23084_B 1012.13533 613.28 15233445.9 613.28
802 IVDM23084_B 1012.13533 430.92 10703758.61 430.92
803 IVDMMREBORN 1012.13543 353.25 7937665.27 0
804 IVEVO23084- 1013.15132 INNER 1453.63 32305763.85 1453.63
805 IVEVO23084- 1013.15132 INNER 889.75 19773983.82 889.75
806 IVGCM21270W 1012.13508 INNER 89.08 1718183.06 89.08
807 IVGCM23270W 1012.13508 INNER 33.65 649043.64 33.65
808 IVGD23279WL 1012.135 36.58 692870.46 36.58
809 IVGD23294WL 1012.135 INNER 34.65 656265.47 34.65
810 IVGD23295_B 1012.135 803.05 15209662.6 803.05
811 IVM23084-B5 1012.13531 11.77 177943.92 11.77
812 IVNS23796-B5 1012.13512 873.27 17698205.05 873.27
813 IVSL23283_B 1012.115 267.98 5083858.79 267.98
814 IVSL23284_B 1012.115 INNER 302.13 5731717.82 302.13
815 IVSL23296_B 1012.115 8.95 169748.22 0
816 IVWD12ANYAM 1012.13529 INNER 450.21 13026762.18 450.21
817 PPGD23279WL 1012.135 INNER 9.85 186503.08 0
Klasifikasi : B5 7118.77 154179317.97 6672.31
818 AV/SHEETGLO 1512.16401 SHEETGLOSS 72.35 1157576 0
Klasifikasi : BB2 72.35 1157576 0
819 HLP002001V02 1012.14185 CETAK 4454.17 127499280 4454.17
820 HLP002001V02 1012.14185 CETAK 989.83 28333529.63 989.83
821 HLP002013V01 1012.14341 CETAK 120.3 3671508.93 120.3
822 HLP002013V01 1012.14341 CETAK 204.28 6234545.87 204.28
823 SKT002006V02 1012.1414 CETAK 138.2 2932830.65 138.2
Klasifikasi : BB2 CETAK 5906.78 168671695.08 5906.78
824 IV230505650 1012.16209 SHEETPEARL 302.1 5590868.93 302.1
825 IVGL2375057 1012.14354 SHEETPRIMR 175.92 3636957.05 0
826 IVSG2325307 1012.1652 379 7324292.49 0
827 IVSG2374908 1012.16517 651 13855052.69 651
828 IVSG2375308 1012.16517 947.5 20165386.68 947.5

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
829 IVSG2375309 1012.16517 1582.5 33679920.93 1582.5
830 IVSG2375309 1012.16517 5092 108371661.16 5092
831 IVSG2375507 1012.1652 SHEETPRIMR 27.3 527646.8 0

Page 39
 Sheet1

832 PPNS2375307 1012.13119 160.5 3149746.69 0

833 PPSG2375008 1012.16517 18.96 403424.04 0
Klasifikasi : BB2_JG 9336.78 196704957.45 8575.1
834 IP210450740_ 1012.16203 SHEETPOLOS 245.82 4051787.49 245.82
835 IV230520660- 1012.16203 SHEETPOLOS 125.5 2068583.87 0
836 IVSG2374957 1012.16517 137.49 2926152.57 0
837 IVSG2375056 1012.16517 611.5 13066903.68 0
838 IVSG2375057 1012.16517 266 5661206.18 0
839 IVSG2375409 1012.16518 SHEETPRIMR 46.73 1012416.48 0
Klasifikasi : BB2_SISIR 1433.04 28787050.26 245.82
840 HLP001012V0 1012.14361 CETAK 24.37 1109059.8 0
841 HLP002001V0 1012.14187 CETAK 3511.84 115845487.5 3511.84
842 HLP002013V01 1012.14343 CETAK 24651.16 891419651.98 24651.16
843 HLP002015V0 1012.14353 CETAK 1589.39 51707024.63 1589.39
844 HLPPREMIUM 1012.13216 CETAK 4815.58 176705348.47 4815.58
845 INNERSLIM16 1012.14305 313.97 5926033.04 114
846 SKT002006V0 1012.14142 CETAK 448 13663354.88 448
847 SKT002006V0 1012.14142 CETAK 236.8 7222059.01 236.8
Klasifikasi : CUTTING 35591.12 1263598019.3 35366.78
848 HLP002013V0 1012.14342 CETAK 63.17 2251352.9 63.17
Klasifikasi : EMBOS 63.17 2251352.9 63.17
849 HLP002001V0 1012.14276 CETAK 422.21 12085587.36 422.21
850 HLP002001V0 1012.14276 CETAK 3086.9 88361586.43 3086.9
851 HLPPREMIUM 1012.14277 CETAK 383.13 11868338.52 383.13
852 HLPPREMIUM 1012.14277 CETAK 370.5 11476967.08 370.5
Klasifikasi : EMBOSROTO 4262.74 123792479.38 4262.74
853 FBBSL23296 1013.111 22.74 431393.54 0
854 HLP002001V0 1013.13362 CETAK 166.85 5783041.02 0
855 HLP002002V0 1013.13363 CETAK 265.38 8569366 138.88
856 HLP002013V0 1013.13405 CETAK 355.46 13865485 282
857 HLP002013V0 1013.13405 CETAK 4610.7 179849805.43 4549.6
858 HLP002014V0 1013.13419 CETAK 44.66 759853.5 0
859 HLP002015V0 1013.13408 CETAK 594.74 20865104.04 564
860 HLP002015V0 1013.13408 CETAK 2213.7 77662905.04 2183.15
861 HLP002018V0 1013.13374 CETAK 19.51 369664.36 0
862 HLPPREMIUM 1013.13143 CETAK 17.23 651785.39 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
863 HLPPREMIUM 1013.13143 CETAK 68.9 2607141.55 0
864 INNERSLIM16 1013.13392 INNER 29.46 278021.68 0
865 IPDM23084-K 1013.13357 INNER 84.56 1608221.27 84.56
866 IV21079-KW1S 1013.161 INNER 837.32 13668252.59 804.23
867 IV21079PLT-K 1013.161 INNER 563.34 9195855.13 563.34
868 IV21083-KW1S 1013.161 INNER 908.92 14837090.58 908.92
869 IV21098-KW1 1013.161 INNER 639.3 10435811.73 639.3
870 IV21098-KW1S 1013.161 INNER 1884.78 30766787.73 1884.74
871 IV23084-KW1S 1013.161 INNER 75.88 1238650.7 75.88
872 IV23086-KW1W 1013.161 INNER 542.39 8853938.14 0

Page 40
 Sheet1

873 IVDM23084_ 1013.15122 INNER 0.44 11454.94 0.44

874 IVDM23084_ 1013.15122 INNER 943.31 23431191.13 943.31
875 IVDM23084_ 1013.15122 INNER 169.62 4253935.6 169.62
876 IVDM23084_K 1013.15122 INNER 1341.72 33327385.6 1341.72
877 IVDMMREBOR 1012.13168 INNER 422.09 9484487.59 0
878 IVEVO23084- 1013.15132 INNER 112.39 2497666.72 0
879 IVEVO23084- 1013.15132 INNER 1790.8 39799169.59 1646.28
880 IVEVO23084- 1013.15132 INNER 2135.53 47460447.74 2135.53
881 IVGCM23270W 1013.13103 INNER 1190.02 16076237.25 476.94
882 IVGCM23770P 1013.13103 INNER 1276.4 12309659.04 0
883 IVGD22779PL 1013.14103 INNER 542.84 11437448.81 0
884 IVGD23279WL 1013.131 INNER 1601.64 30334902.98 1535.96
885 IVGD23290WL 1013.131 INNER 254.8 4825878.88 0
886 IVGD23294WL 1013.131 INNER 1478.68 28005997.91 1478.68
887 IVGD23295_K 1013.131 627.23 11879664.13 606.09
888 IVM23084-KW 1013.13383 384.7 5816060.02 384.7
889 IVNS23796-KW 1013.13117 INNER 348.82 7069391.92 348.82
890 IVNS23796PA 1013.13117 INNER 59.96 1215184.74 0
891 IVSG2375308 1013.16107 SHEETPRIMR 328 7459628.56 328
892 IVSG2375309 1013.16107 SHEETPRIMR 681.5 15499197.76 681.5
893 IVSG2375309 1013.16107 SHEETPRIMR 14499.5 329758793.61 14499.5
894 IVSL23283_ 1013.111 92.31 1751216.7 92.31
895 IVSL23284_K 1013.111 184.24 3495210.18 178.62
896 IVSL23284_ 1013.111 INNER 297.67 5647109.48 94.07
897 IVSL23296_K 1013.111 105.22 1996127.27 0
898 IVSL23783-K 1013.111 321.48 6098809.94 321.48
899 IVSL23786-K 1013.111 33.48 635212.08 0
900 IVSL23796DO 1013.111 INNER 675.5 12814937.52 0
901 IVWD12ANYA 1013.13366 INNER 69.78 2019081.07 69.78
902 PPEVO23084- 1013.15132 INNER 166.73 2399341.3 0
903 PPGD23279WL 1013.131 INNER 14.4 272755.17 0
Klasifikasi : KW.1 46096.63 1081381759.7 40011.95
904 PPGCM23770 1013.13103 224.46 2164702.34 0
Klasifikasi : KW.1R 224.46 2164702.34 0
905 BNS23796-KW 1013.44007 INNER 66.36 995400 0

Jumlah 0 s/d 30 Hari

No Kode Barang Rekening PRODUK 2 Berat Rupiah Berat
906 BPL21079-KW 1013.44022 INNER 56.62 254802.64 0
907 INV24094-KW 1012.12131 INNER 43.58 181996.62 0
908 IPWD12ANYA 1013.44025 INNER 74.76 44856 0
909 IV21083-KW4 1013.44022 INNER 14.73 132570 0
910 IVDM23084_ 1013.44035 INNER 250.01 300012 250.01
911 IVGCM23270W 1013.44003 INNER 445.81 4040010 175.73
912 IVGD23290WL 1013.44007 INNER 29.91 388830 0
913 IVGD23294WL 1013.44007 INNER 184.52 2398760 184.52
914 IVGD23295_K 1013.44007 INNER 105.64 1373320 0
915 IVGD23779WL 1013.44001 INNER 408.27 5307510 408.27
916 IVM23084-KW 1013.44027 INNER 419.81 503772 419.81

Page 41
 Sheet1

917 IVSL23284_ 1013.114 INNER 48.6 631800.28 0

918 IVSL23796WL 1013.114 INNER 174.24 2265120 0
919 IVWD12ANYA 1013.44025 INNER 66.94 80328 66.94
920 PPGD23795_K 1013.44007 INNER 148.59 1931670 0
Klasifikasi : KW.4 2538.39 20830757.53 1505.28
Produk : UMB 314998.7 5356280383.6 208882.38
Total 492168.54 10311908514 243104.03

Page 42
 Sheet1

UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
0 0 0 0 0 87.32 4942531.33
0 0 0 0 0 87.32 4942531.33
0 0 0 0 0 87.32 4942531.33
0 48.36 48.36 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8270950.5 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
42286766.67 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8439750 0 0 0 0 0 0
11895000 15 1189500 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2305500 3 461099.49 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9381736 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3158830.32 0 0 18 1834093.8 0 0
24265804.35 0 0 0 0 0 0
1775156.4 0 0 0 0 0 0
9849600 0 0 0 0 0 0

Page 43
 Sheet1

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 3.5 228822.34 0 0
0 0 0 0 0 0 0
0 0 0 8 2254187.27 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 5 484500 0 0 45 4360500
0 0 0 0 0 0 0
2964000 5.59 551962.34 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
18137622.16 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 4 289738.4 0 0 0 0
0 0 0 0 0 0 0
320187.16 0 0 0 0 0 0
554991.12 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 8.5 2581875 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2470000 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 10.5 4370100 0 0 0 0
0 1.9 691030 0 0 0 0
0 2 649600 0 0 0 0
0 9.3 3735810 0 0 0 0

Page 44
 Sheet1

0 5 2143500 0 0 0 0
0 3 855000 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 2.6 1013220 0 0 0 0
189855 0 0 0 0 0 0
UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13108259.88 0 0 0 0 0 0
0 20 1463991.2 0 0 0 0
6988800 0 0 0 0 0 0
166362809.56 143.75 20480974.78 29.5 4317103.41 45 4360500
0 0 0 15 252000 10 168000
81600 83.23 133168 0 0 0 0
537000 164.54 2945266 0 0 0 0
30400 15 24000 16 25600 0 0
192000 60 96000 0 0 0 0
841000 322.77 3198434 31 277600 10 168000
0 0 0 0 0 0 0
0 27.5 2354000 0 0 0 0
654399.96 0 0 0 0 0 0
0 0 0 0 0 0 0
819555 0 0 0 0 0 0
2077852.46 0 0 0 0 0 0
1592267.07 0 0 0 0 0 0
3661200 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1009000 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
10774500 0 0 0 0 0 0
0 0 0 0 0 0 0
20588774.48 27.5 2354000 0 0 0 0
0 0 0 0 0 0 0
2661168.75 0 0 0 0 0 0
0 18 1532076.84 0 0 0 0
1394312.5 0 0 0 0 0 0

Page 45
 Sheet1

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
17539263.38 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
0 0 0 0 0 0 0
0 0 0 0 0 0 0
21594744.62 18 1532076.84 0 0 0 0
555312.76 0 0 0 0 0 0
6130149.53 0 0 0 0 0 0
4552949.31 0 0 0 0 0 0
1165248 0 0 0 0 0 0
12403659.6 0 0 0 0 0 0
10501790.24 0 0 0 0 0 0
10501790.24 0 0 0 0 0 0
120020 0 0 0 0 0 0
120020 0 0 0 0 0 0
658155.6 0 0 0 0 0 0
0 0 0 0 0 0 0
658155.6 0 0 0 0 0 0
8721000 0 0 0 0 0 0
2113853.36 0 0 0 0 0 0
0 45 6283673.1 0 0 0 0
10834853.36 45 6283673.1 0 0 0 0
0 7 530752.39 0 0 0 0
1548235.2 0 0 0 0 0 0
1548235.2 7 530752.39 0 0 0 0
13784990.81 0 0 0 0 0 0
13784990.81 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
32401570.06 0 0 0 0 0 0
32401570.06 0 0 0 0 0 0
UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
0 0 0 0 0 0 0
0 0 0 0 0 0 0
25088323.68 0 0 0 0 0 0
5509777.16 0 0 0 0 0 0
3287396.65 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Page 46
 Sheet1

0 0 0 0 0 0 0
33885497.49 0 0 0 0 0 0
0 0 0 0 0 0 0
0 12 946759.92 0 0 0 0
0 0 0 13.5 1155361.73 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 12 946759.92 13.5 1155361.73 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1119740.7 0 0 0 0 0 0
1119740.7 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 34 1901240.56 0 0
4291026.43 0 0 0 0 0 0
4291026.43 0 0 34 1901240.56 0 0
0 19.5 2231181.33 0 0 0 0
0 0 0 0 0 0 0
UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
0 9 679110.03 0 0 0 0
2869720 0 0 0 0 0 0
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UmurStock
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Page 61
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Page 62
 Sheet1

0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari

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UmurStock
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Page 63
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UmurStock
0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
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Page 64
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0 s/d 30 Hari 31 s/d 60 Hari 61 s/d 90 Hari 91 s/d 120 Hari
Rupiah Berat Rupiah Berat Rupiah Berat Rupiah
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Page 66
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
Berat Rupiah Berat Rupiah Berat Rupiah Berat
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Page 67
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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Page 68
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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Page 69
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
Berat Rupiah Berat Rupiah Berat Rupiah Berat
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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Page 70
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Page 71
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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Page 72
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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Page 73
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UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
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Page 74
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Page 76
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Page 77
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Page 79
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Page 80
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Page 86
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Page 87
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 126.5 4083318.8 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 22.33 0 0 0 0
0 0 0 0 30.74 1078376.64 0
0 0 0 0 0 0 0
0 0 9.76 0 0 0 0
0 0 0 0 0 0 0
UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
Berat Rupiah Berat Rupiah Berat Rupiah Berat
0 0 0 0 0 0 0
0 0 14.73 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 542.39

Page 88
 Sheet1

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 356.54 0 0 0 0
0 0 638.2 0 0 0 0
0 0 0 0 0 0 542.84
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 675.5 12814937.52 0
0 0 0 0 0 0 0
0 0 58.77 0 0 0 0
0 0 0 0 0 0 0
0 0 1100.33 0 832.74 17976632.96 1085.23
0 0 112.23 0 0 0 0
0 0 112.23 0 0 0 0
0 0 0 0 0 0 0
UmurStock
121 s/d 150 Hari 151 s/d 180 Hari 181 s/d 365 Hari >= 365 Hari
Berat Rupiah Berat Rupiah Berat Rupiah Berat
28.31 254802.64 28.31 0 0 0 0
0 0 43.58 181996.62 0 0 0
0 0 37.38 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 135.04 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

Page 89
 Sheet1

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
28.31 254802.64 244.31 181996.62 0 0 0
4219.77 42502747.87 19392.41 26980260.74 3092.47 48388887.18 1482.25
6516.35 150220073.61 26859.65 70047878.66 27248.44 700428582.62 97020.52

Page 90
 Sheet1

>= 365 Hari

Rupiah
0
0
0
0
83200
57600
0
108900
75000
124200
0
12000
12800
1091751.68
0
1600
5600
0
0
153000
0
0
65662.18
24000
0
0
0
4431000
0
60800
0
0
19505
0
0
0
0
0
0

Page 91
 Sheet1

1830600
10153500
67800
7250
59400
3200

>= 365 Hari

Rupiah
2526412.5
328
0
0
0
2220777
0
21237465.6
1676200
0
0
0
3525689.75
683235
0
1600
325829.78
84000
0
0
3353168
0
0
0
0
0
34450
0
73600
0
1161440
0
292200
0
269850
479805
0
0
0
0

Page 92
 Sheet1

0
0
620000
0
0
574000
14352731.91
0
0

>= 365 Hari

Rupiah
0
0
0
6400
12800
1680000
2400
0
0
0
73642751.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
936000
24420
0
788128.34
658750
0
480
2407778.34
0
0
0
0

Page 93
 Sheet1

9552265.2
12800
5600
0
76020
1380000

>= 365 Hari

Rupiah
770000
0
11796685.2
0
0
0
0
0
0
0
0
0
0
800
800
0
0
0
0
0
0
0
0
0
0
0
158740.61
0
158740.61

>= 365 Hari

Rupiah
0
0
0
0
0
1227617.5
2791524.52
240420

Page 94
 Sheet1

352070
4611632.03
0
0
0
6368176.8
0
1600
800
6370576.8
2743846.2
692134.2
3435980.4
0
0
480
480
0
0
695045
695045
300938.85
0
0
300938.85
0
800

>= 365 Hari

Rupiah
0
0
0
1403864
1404664
0
0
0
0
0
0
0
0
1317029.35
1317029.35
0
57600
57600
14250

Page 95
 Sheet1

115900
115900
0
3195.2
0
0
0
0
8000
0
808210.56
606157.92
0
0
3050437
862015.74
5810961.33
580388.54
450000
0

>= 365 Hari

Rupiah
0
1984320
14409736.29
0
0
0
0
0
0
0
51200
0
6078411.14
0
6129611.14
0
0
31200
31200
88965000
0
0
0
2071376.75
91036376.75
0

Page 96
 Sheet1

0
0
2946877.56
0
2946877.56
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
3064749.41
3064749.41
10468050
10468050
850824
0
0
0
0
0
409373.64
0
0
0
1260197.64
0
0
84800
2012500
1122744.57
3220044.57
6400
2468201.4
2474601.4
0
0
131800
67200

>= 365 Hari

Rupiah
0
0
0

Page 97
 Sheet1

0
0
199000
2078403.37
4559078.36
6637481.73
2443643.35
2245510.11
4689153.46
3031350
3031350
0
0
0
0
0
2200012.5
0
685000
0
2885012.5
258684144.45
4578808.65
413.43
0
24.42
4440449.58
9019696.08
0

>= 365 Hari

Rupiah
0
14481591.52
14481591.52
8523414.42
8523414.42
67585232.66
67585232.66
5940608.86
5940608.86
21877898.31
21877898.31
15350188.96
15350188.96
3440052
2267543.52
5707595.52
0

Page 98
 Sheet1

0
0
0
14163437.19
9462467.73
6807602.01
3132705.26
6160431.57
15430037.36
4940725.08
4281049.7
14930065.95
12325084.92

>= 365 Hari

Rupiah
15789902.28
7688107.65
15017892.08
98871977.95
10425919.09
9686424.92
2443259.02
8758860.86
2206315.68
13945012.19
1747689.07
8515318.58
286730286.13
25814753.27
7228529.7
883711.12
2083446.09
0
5756941.95
41767382.13
0
5353667.05
0
0
688754.36
6042421.41
13252890.89
13252890.89
3649506.36
2922105.53
3848405.03
13220510.12
26509673.43

Page 99
 Sheet1

50150200.47
546429407.37
187570195.96
66

>= 365 Hari

Rupiah
187570261.96
187570261.96
2366725.61
1832299.92
8708047.58
1944744.9
5364241.78
24276329.7
44492389.49
6216815.36
11346010.27
27298334.46
4299544.15
23756059
72916763.24
9734090.33
9734090.33
8570313.01
938307.73
29254889.8
4464735.01
2064799.36
3990329.67
9856993.31
59140367.9
66298.86
327376.35
393675.21
5441150
1115686
6556836
1716
1955009.54

>= 365 Hari

Rupiah
2259843.97
4216569.52
2145386.49
2145386.49
5238797.84
252259.16

Page 100
 Sheet1

13601900.64
19092957.64
5256436.35
656339.94
2174509.31
17644.98
0
55911.12
0
8160841.7
226849877.51
0
0
0
0
0
28000
2251500
2279500
20578403.86
2073050
477330
23128783.86
2708342.97
0

>= 365 Hari

Rupiah
0
0
0
0
0
1328150
8683141.79
0
0
3097583.53
0
0
3380356.84
0
0
0
0
3491873.7
2359050.89
0
0

Page 101
 Sheet1

0
0
0
0
0
0
0
0
0
2868393
2748295.72
1771125.63
1902800
32203345.88
18725159.48
324345.51
19020773.04
74585429.03
2992649.01
125610.14
1508386.6
1094068.94
828588.9
185747470.58
2727710.97
39699428.27

>= 365 Hari

Rupiah
45230613.97
5251429.14
23060571.19
12873674.02
16119109.02
0
0
0
15748758.39
0
0
0
0
0
3124306.18
0
0
0
9564532.42
5723115.7

Page 102
 Sheet1

36007331.01
0
6211441.11
0
0
6136158.06
2671257.57
23026139.67
2448180.56
20426784.12
0
0
2972403.84
8030873.7
7818049.25
10566666.83
5095972.12
44465506.68
18605691.12
16253398.07
3978363.4
2825957.7
195810.76
0
3741825.1
0
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
5964864.87
0
0
0
7767757.52
5989490.72
9761862.43
16521648.5
1831379.86
0
0
0

Page 103
 Sheet1

0
17499932.21
6526345.66
24566852.48
6135139.32
55763982.16
38391372.78
6770469.22
0
61353595.2
3582200.53
1138163.24
4495631.24
19976513.29
0
0
0
8429981.71
0
0
0
0
0
0
0
0
0
0
4625031.7
0
0
0

>= 365 Hari

Rupiah
0
0
2032039.85
6900896.36
7107613.57
12754546.66
2690197.49
12730590.02
0
8419005.62
4225832.2
0
0
0

Page 104
 Sheet1

3175959.16
3990822.07
13020125.9
2967115.9
6185912.16
0
0
0
0
0
0
0
0
0
0
0
0
5440759.37
11833511.5
26495829.89
0
3829156.98
0
0
7918686.98
1901303.8
0
0
0
3721983.88
0
0
4540238.25
3210989.17
0

>= 365 Hari

Rupiah
0
2962252.58
8525896.14
0
0
0
0
3547443.4
0
3134224.76
2029739.35

Page 105
 Sheet1

1270104
0
0
0
0
7450834.39
0
6560005.59
0
8399934.64
0
0
0
2850936.9
792205.85
2926651.56
0
0
0
0
0
0
0
3674029.44
3150183.62
17333122.63
3120212.5
141727.44
1452000.87
942107897.03
2153500.31
4470950
24949980
4514290
1973406.62
0

>= 365 Hari

Rupiah
0
0
0
0
34001803.91
4779610
14314631.76
2350399.92
12565114.69
10356856.75

Page 106
 Sheet1

17028880
4364580
0
10612437
6557870
0
0
1445620
2613055.17
2327776
0
2696364.02
576767.03
164653893.19
1317917544.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 107
 Sheet1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 108
 Sheet1

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Page 109
 Sheet1

0
0
0
0
0
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3734442.95
0
0
3734442.95

Page 110
 Sheet1

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1157576
1157576
0
0
0
0
0
0
0
0
0
0
0

>= 365 Hari

Rupiah
0
0
0

Page 111
 Sheet1

0
0
0
0
2068583.87
0
0
0
0
2068583.87
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
8853938.14

Page 112
 Sheet1

0
0
0
0
0
0
0
0
0
0
11437448.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
20291386.95
0
0
0

>= 365 Hari

Rupiah
0
0
0
0
0
0
0
0
0
0
0

Page 113
 Sheet1

0
0
0
0
0
27251989.77
2564703225.7

Page 114