Anda di halaman 1dari 39

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **

HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------F2001100
AMANPLAST FAMILY
00 Ctn
1 .
100 Ktk
961
14,356,764.00
104
1,552,824.00
605
9,033,255.00
4
0
60
460
6,876,
333.00
F2002101
AMANPLAST KIDS STAR
00 Ctn
1 .
100 Ktk
96
829,248.00
42
362,796.00
96
829,248.00
0
0
42
42
362,
796.00
F2002102
AMANPLAST KIDS HEART
00 Ctn
1 .
100 Ktk
36
310,968.00
36
310,968.00
36
310,968.00
0
0
36
36
310,
968.00
F2002103
AMANPLAST KIDS KOMANDO
00 Ctn
1 .
100 Ktk
89
768,782.00
21
181,398.00
89
768,782.00
0
0
21
21
181,
398.00
F2002300
AMANPLAST KIDS SOCCER
00 Ctn
1 .
100 Ktk
1
8,638.00
1
8,638.00
1
8,638.00
0
0
1
1
8,
638.00
FA1001
VAPE STANDAR
60 00 Ctn
1 .
60 Ktk
28
47,610.36
0
0.00
0
0.00
0
0
28
28
47,
610.36
FA1021
VAPE STANDAR LAVENDER
60 00 Ctn
1 .
60 Ktk
4708
8,659,848.12
0
0.00
0
0.00
78
0
28
4,708
8,659,
848.12
FA1501
VAPE JUMBO
60
00 Ctn
1 .
60 Ktk
12026
24,139,916.92
18000
36,883,620.00
211
432,357.99
496
0
55
29,815
60,591,
178.93
FA1521
VAPE JUMBO LAVENDER
60 00 Ctn
1 .
60 Ktk
824
1,677,420.31
180
366,271.20
210
427,316.40
13
0
14
794
1,616,
375.11

FA1531
3565
1,857,211.31
842.11
FA1901
2373
40,981.71
933.23
FA3406
19311
25,986,559.38
477.22
FB1003
659
11,036,857.75
083.00
FB1012
338
5,576,527.94
437.00
FB1022
382
6,389,788.55
807.75
FB1032
499
8,212,632.17
882.29
FB1103
602
12,469,499.76
000.00
FB1112
395
9,071,590.80
045.44
FB1122
515
10,220,317.68
863.52
FB1132
450
9,672,133.28
180.80
FB1202
313
7,877,849.34
948.87
FB1212
309
7,755,111.66
401.10
FB1222
340
8,226,405.42
628.52
FB1401
336
5,699,392.00
936.00

VAPE JUMBO DBD


7,761,967.55
48

60
181

00 Ctn
1 .
394,085.87
13
2,893

60 Ktk
853
6,298,

60
21

00 Ctn
1 .
40,981.71
33
2,373

60 Ktk
21
4,630,

00 Ctn
1 .
879,059.61
38
7,058

60 Ktk
12682
14,462,

VAPE AER. 400 ML ORANGE


12 00 Ctn
1 .
10,742,323.75
459
7,510,617.00
36
0
9
441

12 Pcs
677
7,216,

VAPE AER. 400 ML LAVENDER


5,494,712.94
604
49
0

00 Ctn
1 .
9,883,252.00
11
599

12 Pcs
343
9,801,

VAPE AER. ULTRA 400 ML ORANGE 00 Ctn


1 .
6,144,343.55
342
5,555,252.75
27
0
3
327

12 Pcs
397
5,309,

VAPE AER. 400 ML GREENTEA


8,049,002.17
79
5
0

00 Ctn
1 .
1,248,512.29
9
69

12 Pcs
509
1,084,

VAPE AER.600 ML ORANGE 12


13,504,499.76
482
44
0

00 Ctn
1 .
10,845,000.00
0
528

12 Pcs
556
11,880,

VAPE AER.600 ML LAVENDER 12


8,869,090.80
382
31
0

00 Ctn
1 .
8,592,545.44
1
373

12 Pcs
404
8,390,

VAPE AER. ULTRA 600 ML ORANGE 00 Ctn


1 .
11,499,135.84
140
3,134,045.36
16
0
5
197

12 Pcs
458
4,412,

VAPE AER. 600 ML GREENTEA


9,608,315.12
143
11
0

00 Ctn
1 .
3,041,998.96
8
140

12 Pcs
453
2,978,

VAPE AER.750 ML ORANGE


12
7,753,074.21
306
25
0

00 Ctn
1 .
7,628,724.00
1
301

12 Pcs
318
7,503,

VAPE AER. 750 ML LAVENDER 12 00 Ctn


1 .
7,605,384.42
344
8,556,128.34
28
0
2
338

12 Pcs
315
8,406,

VAPE AER.ULTRA 750 ML ORANGE


8,463,672.18
344
29
0

00 Ctn
1 .
8,584,361.76
6
354

12 Pcs
330
8,821,

ONE PUSH VAPE ORANGE 30 HARI


5,566,848.00
610
50
0

00 Ctn
1 .
10,106,480.00
2
602

12 Pcs
344
9,973,

VAPE HITAM
4,630,933.23
39
VAPE JUMBO BANDED
39,569,976.99
117

0
60
429
0

FB1402
269
4,688,744.00
504.00
FB1403
272
4,771,584.00
456.00
FB1411
183
4,793,725.92
088.64
FB1412
232
5,979,271.04
542.88
FB1431
84
2,882,863.32
908.64
FB1432
95
3,081,681.48
227.24
FC1003
ch
261
2,520,000.00
000.00
FC1004
ch
236
4,123,566.72
464.48
FC1005
ch
234
757,717.38
181.00
FC1101
275
2,360,862.37
536.56
FC1102
294
2,853,408.95
450.74
FC1103
232
3,181,909.64
459.64
FC1501
ch
311
629,622.00
738.00
FC1502
ch
248
889,824.00
040.00
FD1001
84
822,981.52
198.88

ONE PUSH VAPE GREENTEA 30 Hr 00 Ctn


1 .
4,456,792.00
367
6,080,456.00
29
0
5
353

12 Pcs
283
5,848,

ONE PUSH VAPE LEMON 30 HARI


4,506,496.00
633
51
0

00 Ctn
1 .
10,487,544.00
5
617

12 Pcs
288
10,222,

ONE PUSH VAPE ORANGE 60 HARI


4,716,407.76
315
26
0

00 Ctn
1 .
8,118,406.80
0
312

12 Pcs
186
8,041,

ONE PUSH VAPE LEMON 60 HARI


5,979,271.04
354
29
0

00 Ctn
1 .
9,123,542.88
6
354

12 Pcs
232
9,123,

ONE PUSH VAPE ORANGE 90 HARI


2,783,454.24
127
10
0

00 Ctn
1 .
4,208,317.72
4
124

12 Pcs
87
4,108,

ONE PUSH VAPE LEMON 90 HARI


3,147,954.20
7
0
0

00 Ctn
1 .
231,954.52
9
9

12 Pcs
93
298,

VAPE POUCH 360 ML ORANGE 12


2,283,750.00
339
26
0

00 Ctn
1 .
2,966,250.00
0
312

12 Pou
288
2,730,

VAPE POUCH 720 ML ORANGE 12


3,861,752.96
309
24
0

00 Ctn
1 .
5,056,278.24
5
293

12 Pou
252
4,794,

VAPE POUCH 175 ML ORANGE 24


1,206,162.36
63
6
0

00 Ctn
1 .
324,736.02
6
150

24 Pou
147
773,

VAPE BOTOL 400 ML ORANGE 12 00 Ctn


1 .
3,265,172.36
119
1,465,226.57
16
0
3
195

12 Btl
199
2,369,

VAPE BOTOL 700 ML ORANGE 12 00 Ctn


1 .
5,419,541.56
57
1,049,318.13
16
0
4
196

12 Btl
155
3,615,

VAPE BOTOL 1000 ML ORANGE 12 00 Ctn


1 .
5,521,914.86
46
1,091,454.42
12
0
0
144

12 Btl
134
3,431,

VAPE POUCH 360 ML ORANGE WB 12 00 Ctn


1 .
1,717,653.00
9
49,707.00
17
0
2
206

12 Pou
114
1,137,

VAPE POUCH 720 ML ORANGE WB 12 00 Ctn


2,372,864.00
0
12
0
11

1 .
0.00
155

12 Pou
93
1,483,

00 Ctn
1 .
3,071,126.16
8
308

12 Pcs
82
3,091,

VAPE PUMP/POMPA
843,054.24
25

12
306
0

FE1102

VAPE CHEAP MAT DEVICE 4X12


00 Ctn
4 Ball. 12 Pcs
269
1,883,000.00
261
1,827,000.00
275
1,925,000.00
5
1
3
255
1,785,
000.00
FF1003
VAPE ULTRA MAT 21
72
00 Ctn
1 .
72 Ktk
753
2,324,029.08
2109
6,509,133.24
801
2,472,174.36
28
0
45
2,061
6,360,
987.96
FF1004
VAPE ULTRA MAT 45
36
00 Ctn
1 .
36 Ktk
463
2,841,134.68
270
1,656,817.20
462
2,834,998.32
7
0
19
271
1,662,
953.56
FF1103
VAPE ULTRA MAT 21 LAVENDER 72 00 Ctn
1 .
72 Ktk
1031
3,372,596.60
33
108,009.00
165
540,045.00
12
0
35
899
2,940,
560.60
FF1104
VAPE ULTRA MAT 45 LAVENDER 36 00 Ctn
1 .
36 Ktk
170
1,043,181.20
5
30,681.80
93
570,681.48
2
0
10
82
503,
181.52
FH1001
VAPE ULTRA ELEC. REFILL 45 72 00 Ctn
1 .
72 Ktk
3
32,643.54
3
32,643.54
3
32,643.54
0
0
3
3
32,
643.54
FH1012
VAPE REFILL 45 PROMO CLD 72 00 Ctn
1 .
72 Ktk
506
5,795,997.24
43
492,545.22
506
5,795,997.24
0
0
43
43
492,
545.22
FH1101
VAPE ULTRA ELEC. REFILL 90 72 00 Ctn
1 .
72 Ktk
169
2,462,962.84
187
2,969,507.77
172
2,511,781.00
2
0
40
184
2,920,
689.61
FI1002
GAJAH KULKAS
36
00 Ctn
1 .
36 Ktk
62
357,926.00
0
0.00
54
311,742.00
0
0
8
8
46,
184.00
FI1012
GAJAH LEMARI
24
00 Ctn
1 .
24 Ktk
148
598,726.60
23
93,045.35
38
153,727.10
5
0
13
133
538,
044.85
FI1022
GAJAH MOBIL
24
00 Ctn
1 .
24 Ktk
66
340,199.64
0
0.00
21
108,245.34
1
0
21
45
231,
954.30
FI1032
GAJAH TOILET
24
00 Ctn
1 .
24 Ktk
117
603,081.18
0
0.00
21
108,245.34
4
0
0
96
494,
835.84
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------FI1042
GAJAH KULKAS REFILL 36
00 Ctn
1 .
36 Pcs
230
653,430.00
57
161,937.00
75
213,075.00
5
0
32
212
602,
292.00
FJ1001
DORA 50 GR
36
00 Ctn
1 .
36 Ktk
608
1,810,016.00
0
0.00
3
8,931.00
16
0
29
605
1,801,
085.00
FJ1011
DORA 100 GR
24
00 Ctn
1 .
24 Ktk
381
1,853,184.00
12
58,368.00
15
72,960.00
15
0
18
378
1,838,
592.00
FJ1021
DORA 200 GR
24
00 Ctn
1 .
24 Ktk
527
4,168,043.00
9
71,181.00
12
94,908.00
21
0
20
524
4,144,
316.00
FK1341
SHALDAN CLIP BLACKCERY 40
00 Ctn
1 ..
40 Pcs
190
4,896,816.80
11
283,499.92
11
283,499.92
4
0
30
190
4,896,
816.80
FK1342
SHALDAN CLIP BAMBOO
40
00 Ctn
1 .
40 Pcs
191
4,922,589.52
12
309,272.64
12
309,272.64
4
0
31
191
4,922,
589.52
FK1343
SHALDAN CLIP PINE
40
00 Ctn
1 .
40 Pcs
195
5,025,680.40
11
283,499.92
11
283,499.92
4
0
35
195
5,025,
680.40
K1001100
PEGAL LINU 20X5X10
00 Ctn
20 Ball
5 Pac
k
255
1,501,950.00
15
88,350.00
235
1,384,150.00
0
7
0
35
206,
150.00
K1001130
PEGAL LINU KOMPLIT 10X20
00 Ctn
1 .
10 Pac
k
328
8,331,200.00
127
3,225,800.00
249
6,324,600.00
20
0
6
206
5,232,
400.00

K1001150
k
126
2,921,940.00
740.00
K1096100
k
575
6,217,350.00
050.00
K1096102
13327
299,664,000.00
000.00
K1096120
528
3,474,580.20
559.20
K1096130
k
141
4,854,440.00
120.00
K1096150
k
87
1,725,250.00
500.00
K1096300
129
1,536,000.00
000.00
K1096301
795
17,504,000.00
000.00
K1096702
412
4,929,179.04
426.08
K1096802
1465
12,741,936.00
800.00
K1113100
188
1,113,528.00
404.00
K1114100
k
125
1,260,000.00
000.00
K1114120
89
896,230.00
0.00
K1114130
k
337
5,812,960.00
440.00
K1114150
k
181
2,412,000.00
250.00

PEGEL LINU KOMP+TELOR 20X10


1,947,960.00
232
8
0

00 Ctn
1 .
3,586,720.00
9
169

20 Pac
189
2,612,

TOLAK ANGIN SERBUK 20X5X10


3,950,250.00
1045
7
3

00 Ctn
20 Ball
7,179,150.00
0
715

5 Pac
905
4,912,

TOLAK ANGIN CAIR


239,886,000.00
137

30X12
7446
0

00 Ctn
1 .
134,028,000.00
15
4,125

30 Ktk
16648
74,250,

TOLAK ANGIN TABLET 30X12


4,032,040.32
107
6
0

00 Ctn
1 .
817,099.08
0
180

30 Ktk
455
1,374,

TOLAK ANGIN KOMPLIT 10X20


4,359,720.00
127
11
0

00 Ctn
1 .
3,926,840.00
1
111

10 Pac
157
3,432,

TOLAK ANGIN KOMP+TELOR 20X10


1,457,250.00
230
10
0

00 Ctn
1 .
3,852,500.00
14
214

20 Pac
103
3,584,

TOLAK ANGIN CANDY


1,548,000.00
0

00 Ctn

24 Ktk
128
12,

TOLAK ANGIN CANDY TOP 18X20


12,720,000.00
591
16
0

00 Ctn
1 .
9,456,000.00
4
292

18 Top
1094
4,672,

TOLAK ANGIN CAIR FLUE 30X12


5,753,036.16
122
6
0

00 Ctn
1 .
1,703,568.96
1
181

30 Ktk
353
2,527,

TOLAK ANGIN CAIR ANAK 30X12 00 Ctn


1 .
17,380,760.00
309
3,665,976.00
23
0
10
700

30 Ktk
1074
8,304,

MADU KEMBANG BIASA 30X12


1,261,104.00
141
5
0

00 Ctn
1 .
945,828.00
13
163

30 Ktk
166
1,093,

KUKU BIMA JAMU


875,000.00
1

00 Ctn
20 Ball
1,085,000.00
0
100

24X15
0
0

20X5X10
155
0

1 .
0.00

KUKU BIMA GINGSENG JAMU 50


896,230.00
0
0
0

00 Ctn

KUKU BIMA KOMPLIT 10X20


10,420,040.00
33
18
0

00 Ctn
1 .
1,020,360.00
2
182

10 Pac
188
5,627,

KUKU BIMA KOMP+TELOR 20X10


3,031,750.00
138
8
0

00 Ctn
1 .
2,311,500.00
15
175

20 Pac
144
2,931,

1 .
0.00

5 Pac
180
700,
50 Ktk
89

K1114300
47
1,319,200.00
400.00
K1114321
177
2,054,250.00
000.00
K1114400
79
989,400.00
150.00
K1114431
49
27,900.00
650.00
K1114502
5
14,591.10
754.66
K1114503
90
262,639.80
0.00
K1114504
131401
312,929,485.26
881.96
K1114505
1458
2,387,103.96
300.60
K1114509
2295
4,158,463.50
283.14
K1114511
1474
3,688,630.08
190.60
K1114701
595
3,201,420.00
930.00
K1114804
331
818,748.00
920.00
K1114805
116
0.00
884.00
K1114811
50
0.00
450.00
K2001100
438
1,968,600.00
780.00

KUKU BIMA TL JAMU 50


639,200.00
0
0

64

00 Ctn
1 .
870,400.00
14
14

50 Ktk
97
190,

KUKU BIMA TL KAPSUL 50


2,203,650.00
0
0

00 Ctn
1 .
99,600.00
20
20

50 Ktk
165
249,

KUKU BIMA TL F'BARU SERBUK


1,149,450.00
2
0
0

00 Ctn
1 .
29,100.00
13
13

50 Ktk
68
189,

KUKU BIMA TL F'BARU KAPSUL


683,550.00
0
0
0

00 Ctn

50 Ktk
2
655,

K B E -SERBUK ORIGINAL 12X10


14,591.10
3
0
0

00 Ctn
12 Box
8,754.66
3
3

10 Ktk
5
8,

K B E -SERBUK JAMBU 12X10


262,639.80
0
0
0

00 Ctn

12 Box
0.00
0

10 Ktk
90

K B E -SERBUK ANGGUR 12X10


383,457,026.22
6550
255
11

00 Ctn
12 Box
19,114,341.00
8
30,718

10 Ktk
107233
89,641,

K B E -SERBUK JERUK 12X10


4,254,764.76
90
6
1

00 Ctn
12 Box
262,639.80
0
730

10 Ktk
818
2,130,

K B E -SERBUK NANAS 12X10


6,697,314.90
117
8
2

00 Ctn
12 Box
341,431.74
7
987

10 Ktk
1425
2,880,

K B E -SERBUK MANGGA 12X10


4,301,456.28
20
1
11

00 Ctn
12 Box
58,364.40
0
230

10 Ktk
1264
671,

K B E -SERBUK COLAMIL 40X5


4,087,650.00
110
5
0

00 Ctn
1 Box
755,700.00
39
239

40 Ktk
466
1,641,

K B E -SERBUK ANGGUR+VIT C
1,075,419.00
1
0
8

00 Ctn
12 Box
3,249.00
0
80

10 Ktk
252
259,

47

1 .
0.00
47

K B E -SERBUK JERUK+VIT C 12 00 Ctn


376,884.00
0
0
11
6

12 Box
0.00
116

10 Ktk
0
376,

K B E -SERBUK MANGGA+VIT C
162,450.00
0
0
5

00 Ctn

12 Box
0.00
50

10 Ktk
0
162,

ANAK SEHAT STRAWBERRY 20X10


1,690,680.00
245
8
0

00 Ctn
1 .
945,700.00
13
173

20 Ktk
510
667,

K2001101

ANAK SEHAT CHOCOLATE 20X10 00 Ctn


1 .
20 Ktk
498
1,922,280.00
133
513,380.00
315
1,215,900.00
15
0
16
316
1,219,
760.00
K2001102
ANAK SEHAT ORANGE 20X10
00 Ctn
1 .
20 Ktk
451
1,740,860.00
248
957,280.00
358
1,381,880.00
17
0
1
341
1,316,
260.00
K2001103
ANAK SEHAT ANGGUR 20X10
00 Ctn
1 .
20 Ktk
428
1,652,080.00
337
1,300,820.00
454
1,752,440.00
15
0
11
311
1,200,
460.00
K2001104
ANAK SEHAT JAMBU MERAH 20X10 00 Ctn
1 .
20 Ktk
401
1,547,860.00
225
868,500.00
351
1,354,860.00
13
0
15
275
1,061,
500.00
K2002100
KUNYIT ASAM 40X5
00 Ctn
1 .
40 Ktk
663
3,016,650.00
136
618,800.00
330
1,501,500.00
11
0
29
469
2,133,
950.00
K2002300
KUNYIT ASAM FIBER
40X5
00 Ctn
1 .
40 Ktk
316
1,545,240.00
59
288,510.00
284
1,388,760.00
2
0
11
91
444,
990.00
K2002400
KUNYIT ASAM SIRIH+MADU 40X5 00 Ctn
1 .
40 Ktk
1095
5,354,550.00
181
885,090.00
778
3,804,420.00
12
0
18
498
2,435,
220.00
K2002500
KUNYIT ASAM PERMEN
24X15
00 Ctn
1 .
24 Ktk
124
1,596,000.00
39
524,250.00
49
633,000.00
4
0
18
114
1,487,
250.00
K2002600
KUNYIT ASAM DATANG BULAN
24 00 Ctn
4 Pack
6 Btl
372
818,400.00
84
184,800.00
318
699,600.00
5
3
0
138
303,
600.00
K2003500
JAHE WANGI PERMEN
24X15
00 Ctn
1 .
24 Ktk
11
132,000.00
1
12,000.00
11
132,000.00
0
0
1
1
12,
000.00
K2006101
ALANGSARI PLUS JERUK NIPIS 120 00 Ctn
12 BOX
10 KTK
1900
6,805,800.00
190
680,580.00
1165
4,173,030.00
7
8
5
925
3,313,
350.00
K2006102
ALANGSARI PLUS JERUK MANIS 120 00 Ctn
12 BOX
10 KTK
1219
4,366,458.00
159
569,538.00
937
3,356,334.00
3
8
1
441
1,579,
662.00
K2114100
KUKUBIMA KOPI GINSENG 12X10
00 Ctn
1 .
12 Pac
k
9125
52,514,375.00
2393
13,771,715.00
8141
46,851,455.00
281
0
5
3,377
19,434,
635.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------K2114400
KOPI JAHE SIDO MUNCUL 12X10
00 Ctn
1 .
12 Pac
k
41870
273,829,800.00
491
3,251,460.00
17412
113,874,480.00
2,079
0
1
24,949
163,206,
780.00
K2120200
VITAMIN C1000 SERBUK 12X10X6 00 Ctn
12 Box
10 Ktk
398
1,745,628.00
3
13,158.00
50
219,300.00
2
11
1
351
1,539,
486.00
K2121100
JAHE SUSU 12X10
00 Ctn
1 .
12 Pac
k
2122
12,625,900.00
94
559,300.00
979
5,825,050.00
103
0
1
1,237
7,360,
150.00
K5028100
GALIAN SEPET WANGI 20X5X10
00 Ctn
20 Ball
5 Pac
k
5
29,450.00
5
29,450.00
5
29,450.00
0
1
0
5
29,
450.00
K5088100
GALIAN MONTOK 20X5X10
00 Ctn
20 Ball
5 Pac
k
109
642,010.00
20
117,800.00
80
471,200.00
0
9
4
49
288,
610.00
K5089100
GEMUK SEHAT 16X5X10
00 Ctn
16 Ball
5 Pac
k
115
5,227,350.00
20
117,800.00
110
797,900.00
0
5
0
25
4,547,
250.00
K5201010
SM SARI KUNYIT
50
00 Ctn
1 .
50 Ktk
72
2,618,208.00
3
109,092.00
14
509,096.00
1
0
11
61
2,218,
204.00
K5201020
SM SARI KULIT MANGGIS
50 00 Ctn
1 .
50 Ktk
77
2,800,028.00
3
109,092.00
40
1,454,560.00
0
0
40
40
1,454,
560.00
K5201040
SM SARI DAUN PEPAYA
50
00 Ctn
1 .
50 Ktk
36
1,309,104.00
7
254,548.00
19
690,916.00
0
0
24
24
872,
736.00

K5202005
48
486,812.00
896.00
K5202014
39
414,544.00
543.00
K5202029
40
429,540.00
808.00
K5202031
38
579,547.00
366.00
K5202034
40
265,915.00
015.00
K5202035
30
310,908.00
089.00
M2101111
90330
55,135,500.00
500.00
M2101112
50400
73,528,000.00
000.00
M2101113
87825
84,980,000.00
500.00
M2101114
11024
16,280,600.00
200.00
M2101121
2066
4,096,650.28
658.56
M2101122
2151
4,049,983.80
991.14
M2101211
147
468,270.00
560.00
M2101212
97
326,040.00
0.00
M2101213
86
301,950.00
0.00

ALUSS
1,374,528.00
0

00 Ctn
1 .
143,180.00
36
36

50 Ktk
17
1,030,

00 Ctn
1 .
103,636.00
27
27

50 Btl
16
699,

00 Ctn
1 .
85,908.00
28
28

50 Btl
15
801,

00 Ctn
1 .
170,455.00
26
26

50 Btl
17
886,

00 Ctn
1 .
122,730.00
33
33

50 Btl
13
675,

50 00 Ctn
1 .
77,727.00
21
21

50 Btl
12
544,

CALPICO MINI 85 ML ORIGINAL 40 00 Ctn


1 .
63,231,000.00
20520
14,364,000.00
802
0
5
32,085

40 BTL
78765
22,459,

HEMOROA
1,010,451.00
0
REMAGO
1,145,440.00
0
RECASID
1,295,458.00
0
SUPRASI
818,200.00
0
TEMULAWAK KAPSUL
777,270.00
0

50
0
50
0
50
0
50
0
50
0

CALPICO MINI 85 ML STRAWBERY


35,280,000.00
130960
1,908
0

00 Ctn
1 .
91,672,000.00
0
76,320

40 BTL
105040
53,424,

CALPICO MINI 85 ML ANGGUR 40 00 Ctn


1 .
61,477,500.00
76520
53,564,000.00
1,073
0
25
42,945

40 BTL
121400
30,061,

CALPICO MINI 85 ML LECI


40 00 Ctn
1 .
7,716,800.00
42120
29,484,000.00
747
0
6
29,886

40 BTL
23258
20,920,

CALPICO TEENZ 190 ML ORIGINAL 00 Ctn


1 .
3,443,319.56
1608
2,679,989.28
50
0
16
1,216

24 BTL
2458
2,026,

CALPICO TEENZ 190ML STRAWBERRY 00 Ctn


1 .
3,584,985.66
1608
2,679,989.28
55
0
9
1,329

24 BTL
2430
2,214,

CALPICO SODA 320 ML REFRESH 24 00 Ctn


1 .
508,200.00
1
3,630.00
0
0
12
12

24 KLG
136
43,

CALPICO SODA 320 ML STRAWBERY 00 Ctn


1 .
322,410.00
1
3,630.00
0
0
0
0

24 KLG
98

CALPICO SODA 320 ML ANGGUR 24 00 Ctn


301,950.00
0
0
0
0

24 KLG
86

1 .
0.00
0

M2101214
2459
9,004,050.00
950.00
M2101311
0
12,626,466.60
216.04
M6101102
8
0.00
763.60
M6201001
1020
3,692,940.00
930.00
M6201002
500
2,149,170.00
480.00
M6201003
1760
5,963,190.00
200.00
M6201004
2300
13,234,664.00
046.00
M6201005
1360
4,221,740.00
230.00
M6201006
650
2,307,230.00
980.00
M6201007
200
0.00
800.00
M6201008
200
0.00
800.00
M6201009
0
1,876,740.00
320.00
M6201011
0
3,783,750.00
820.00
M6201012
0
10,927,470.00
650.00
M6201013
0
4,661,580.00
900.00

CALPICO SODA 320 ML MELON 24 00 Ctn


1 .
8,800,770.00
1321
4,795,230.00
52
0
17
1,265
CALPICO FREEZE 70 ML ORI 54
0.00
49734
590
0
DETERGENT TWIN 450GR
30,763.60
0
0

00 Ctn
1 .
35,209,682.64
39
31,899

24 00 Ctn
0
8

1 .
0.00
8

24 KLG
2515
4,591,
54 Pcs
17835
22,583,
24 Pcs
0
30,

COKLAT SEASONING 100GR


3,087,540.00
2790
12
19

00 Ctn
20 HGR
8,445,330.00
0
2,590

10 Bks
1220
7,839,

PIZZA SEASONING 100GR


1,513,500.00
1450
6
4

00 Ctn
20 HGR
4,389,150.00
0
1,240

10 Bks
710
3,753,

BALADO BAWANG SEASONING 100GR 00 Ctn


20 HGR
5,327,520.00
4810
14,559,870.00
23
0
0
4,600

10 Bks
1970
13,924,

BUMBU BALADO LIMO 100GR


11,290,700.00
2890
12
9

00 Ctn
20 HGR
14,187,010.00
4
2,494

10 Bks
2696
12,243,

BUMBU RASA RUMPUT LAUT 100GR


6,676,240.00
970
7
7

00 Ctn
20 HGR
4,761,730.00
0
1,470

10 Bks
860
7,216,

BUMBU RS BALADO SPR PEDAS


3,190,850.00
40
1
2

00 Ctn
20 HGR
196,360.00
0
220

10 Bks
470
1,079,

BUMBU RS LADA HITAM 100GR


981,800.00
0
1
0

00 Ctn

20 HGR
0.00
200

10 Bks
0
981,

GARLIC POWDER 100GR


981,800.00
1
0

00 Ctn

20 HGR
0.00
200

10 Bks
0
981,

00 Ctn
20 HGR
5,388,060.00
0
1,160

10 Bks
620
3,511,

BALADO PDS MNS SEASONING 100GR 00 Ctn


20 HGR
0.00
1910
5,781,570.00
3
6
0
660

10 Bks
1250
1,997,

AYAM BAKAR SEASONING 100GR


0.00
1780
5
16

BALADO SEASONING 100GR


0.00
21560
89
15

00 Ctn
20 HGR
65,262,120.00
0
17,950

10 Bks
3610
54,334,

BARBEQUE SEASONING 100GR


0.00
2240
3
10

00 Ctn
20 HGR
6,780,480.00
0
700

10 Bks
1540
2,118,

M6201014

SAMBAL BLD SEASONING 100GR


00 Ctn
20 HGR
10 Bks
0
0.00
1870
5,660,490.00
1180
3,571,860.00
3
9
0
690
2,088,
630.00
M6201016
KEJU MANIS SEASONING 100GR
00 Ctn
20 HGR
10 Bks
0
0.00
1380
4,177,260.00
710
2,149,170.00
3
7
0
670
2,028,
090.00
M6201017
JAGUNG MANIS SEASONING 100GR 00 Ctn
20 HGR
10 Bks
0
0.00
6820
20,644,140.00
2130
6,447,510.00
23
9
0
4,690
14,196,
630.00
M6201018
JAGUNG BAKAR SEASONING 100GR 00 Ctn
20 HGR
10 Bks
0
0.00
7080
21,431,160.00
1961
5,935,947.00
25
11
9
5,119
15,495,
213.00
M6201019
SAPI PANGGANG SEASONING 100GR 00 Ctn
20 HGR
10 Bks
0
0.00
2130
6,447,510.00
1280
3,874,560.00
4
5
0
850
2,572,
950.00
M6201101
COKLAT SEASONING 1KG
20
00 Ctn
1 .
20 Bks
40
1,047,280.00
0
0.00
0
0.00
2
0
0
40
1,047,
280.00
M6201102
PIZZA SEASONING 1KG
20
00 Ctn
1 .
20 Bks
20
523,640.00
0
0.00
0
0.00
1
0
0
20
523,
640.00
M6201103
BALADO BAWANG SEASONING 1KG
00 Ctn
1 .
20 Bks
40
1,047,280.00
0
0.00
0
0.00
2
0
0
40
1,047,
280.00
M6201104
BUMBU BALADO LIMO 1KG
20 00 Ctn
1 .
20 Bks
40
1,047,280.00
0
0.00
0
0.00
2
0
0
40
1,047,
280.00
M6201112
BALADO SEASONING 1KG
20
00 Ctn
1 .
20 Bks
0
0.00
60
1,570,920.00
0
0.00
3
0
0
60
1,570,
920.00
M6201113
BARBEQUE SEASONING 1KG
20 00 Ctn
1 .
20 Bks
0
0.00
60
1,570,920.00
20
523,640.00
2
0
0
40
1,047,
280.00
M6201117
JAGUNG MANIS SEASONING 1KG
00 Ctn
1 .
20 Bks
0
0.00
40
1,047,280.00
0
0.00
2
0
0
40
1,047,
280.00
M6201118
JAGUNG BAKAR SEASONING 1KG
00 Ctn
1 .
20 Bks
0
0.00
40
1,047,280.00
0
0.00
2
0
0
40
1,047,
280.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------M6202001
BUMBU NASI UDUK 100GR
00 Ctn
1 .
200 Bks
471
3,661,083.00
0
0.00
1
7,773.00
2
0
70
470
3,653,
310.00
M6202002
BUMBU NASI KUNING 100GR
00 Ctn
1 .
200 Bks
480
3,731,040.00
60
466,380.00
80
621,840.00
2
0
60
460
3,575,
580.00
M6202003
BUMBU NASI HAINAN 100GR
00 Ctn
1 .
200 Bks
400
3,272,800.00
0
0.00
0
0.00
2
0
0
400
3,272,
800.00
M6203001
BUMBU RASA AYAM 100GR
00 Ctn
1 .
200 Bks
280
1,030,960.00
80
294,560.00
130
478,660.00
1
0
30
230
846,
860.00
M6203002
BUMBU RASA SAPI 100GR
00 Ctn
1 .
200 Bks
200
736,400.00
20
73,640.00
20
73,640.00
1
0
0
200
736,
400.00
M6204101
CHICKEN BREADING STANDAR 1KG 00 Ctn
1 .
20 Bks
60
883,680.00
0
0.00
0
0.00
3
0
0
60
883,
680.00
N2010101
NS JERUK EXTRA MNS 6X40'S
00 Ctn
6 Ball
4 Hgr
2677
18,846,080.00
2849
20,056,960.00
4072
28,666,880.00
60
3
2
1,454
10,236,
160.00
N2010102
NS ANGGUR 6X40'S
00 Ctn
6 Ball
4 Hgr
733
5,159,000.00
269
1,893,760.00
736
5,180,120.00
11
0
2
266
1,872,
640.00
N2010103
NS SIRSAK 6X4X10
00 Ctn
6 Ball
4 Hgr
688
4,843,520.00
502
3,534,080.00
883
6,216,320.00
12
4
3
307
2,161,
280.00

N2010104
542
4,590,080.00
000.00
N2010105
2238
26,097,280.00
400.00
N201010550
25
176,000.00
0.00
N2010106
281
4,082,980.00
800.00
N2010107
501
3,879,040.00
280.00
N2010108
0
2,562,560.00
360.00
N2010109
0
2,534,400.00
400.00
N2010201
742
9,584,520.00
960.00
N2010202
1794
15,607,680.00
400.00
N2010203
1045
10,813,440.00
720.00
N2010204
1500
12,763,520.00
960.00
N2010206
36
260,480.00
360.00
N2020101
103
1,006,060.00
240.00
N2020102A
56
635,460.00
180.00
N2030101
564
13,235,200.00
440.00

NS STRAWBERRY
3,815,680.00
19

6X4X10
585

00 Ctn
6 Ball
4,118,400.00
3
475

4 Hgr
652
3,344,

NS AMERICAN SW ORG 6X40'S


15,755,520.00
2804
55
3

00 Ctn
6 Ball
19,740,160.00
3
1,335

4 Hgr
3707
9,398,

BNS.NS AMERICAN SW ORG 6X40'S 00 Ctn


176,000.00
0
0
0
0

6 Ball
0.00
0

4 Hgr
25

00 Ctn
6 Ball
3,660,800.00
0
220

4 Hgr
581
1,548,

NS ORIENTAL LYCHEE ALOE 6X40 00 Ctn


6 Ball
3,527,040.00
457
3,217,280.00
16
5
3
407

4 Hgr
551
2,865,

NS JERUK MANADO 6X40


0.00
523
6
3

00 Ctn
6 Ball
3,681,920.00
3
159

4 Hgr
364
1,119,

NS JERUK PERAS 6X40


0.00
520
6
4

00 Ctn
6 Ball
3,660,800.00
0
160

4 Hgr
360
1,126,

NS SWEET GUAVA
5,219,720.00
5

18X4X10
1019
9

00 Ctn
18 Ball
7,173,760.00
3
399

4 Hgr
1362
2,808,

NS SWEET MANGGA 18X4X10


12,629,760.00
908
6
13

00 Ctn
18 Ball
6,392,320.00
1
485

4 Hgr
2217
3,414,

NS HGT AUST LIME 18X40'S


7,356,800.00
909
5
14

00 Ctn
18 Ball
6,399,360.00
2
418

4 Hgr
1536
2,942,

NS FLORIDA ORANGE 18X40'S


10,560,000.00
962
9
0

00 Ctn
18 Ball
6,772,480.00
1
649

4 Hgr
1813
4,568,

NS FRUIT & VEGETABLES 18X4X10 00 Ctn


18 Ball
253,440.00
10
70,400.00
0
2
1
9

4 Hgr
37
63,

NS W'DANK SARI JAHE 6X4X10


724,460.00
171
5
2

00 Ctn
6 Ball
1,203,840.00
3
131

4 Hgr
143
922,

NS W'DANK BAJIGUR 6X20'S


697,760.00
28
2
4

00 Ctn
6 Ball
348,880.00
1
33

2 Hgr
51
411,

NS LEMON TEA 6X40'S


1,970,980.00
520
9
1

HIL0 CHOCOLATE 6X4


24 00 Ctn
1 .
3,970,560.00
1752
12,334,080.00
18
0
4
436

24 Hgr
1880
3,069,

N203010150
4
28,160.00
0.00
P1101100
305
4,165,200.00
200.00
P1101101
383
4,834,500.00
000.00
P1101102
608
3,808,350.00
600.00
P1101103
514
4,354,800.00
900.00
P1101104
795
7,938,000.00
000.00
P1101105
13
2,042,550.00
700.00
P1101106
184
3,130,400.00
200.00
P1101107
48
4,013,280.00
280.00
P1101200
284
4,212,000.00
000.00
P1101201
324
5,140,800.00
400.00
P1101202
368
5,821,200.00
050.00
P1101203
349
5,783,400.00
400.00
P1101204
368
6,854,400.00
600.00
P1101205
168
3,672,000.00
000.00

BNS.HIL0 CHOCOLATE 6X4


28,160.00
0
0

00 Ctn
0
0

1 .
0.00

24 Hgr
4
0

CLASSIC 5W E27 CDL


12X12 00 Ctn
12 BOX
4,758,000.00
194
3,026,400.00
1
7
4
232

12 Ktk
267
3,619,

CLASSIC 9W E27 CDL


12X12 00 Ctn
12 BOX
6,319,500.00
194
3,201,000.00
1
11
8
284

12 Ktk
293
4,686,

CLASSIC 11W E27 CDL


10,670,400.00
2
10

12X12 00 Ctn
12 BOX
21
368,550.00
4
412

12 Ktk
217
7,230,

CLASSIC 15W E27 CDL


9,817,400.00
2
1

12X12 00 Ctn
12 BOX
23
439,300.00
9
309

12 Ktk
228
5,901,

CLASSIC 18W E27 CDL


16,098,750.00
3
1

12X12 00 Ctn
12 BOX
41
830,250.00
0
444

12 Ktk
392
8,991,

CLASSIC 23W E27 CDL


12X12 00 Ctn
12 BOX
298,350.00
442
10,143,900.00
2
6
6
366

12 Ktk
89
8,399,

CLASSIC 45W E27 CDL


10,285,600.00
2
0

48
0

1 .
0.00
128

48 Ktk
56
7,155,

CLASSIC 65W E27 CDL


4,013,280.00
1
0

48
48

00 Ctn
1 .
4,013,280.00
0
48

48 Ktk
48
4,013,

00 Ctn
12 BOX
486,000.00
4
100

12 Ktk
208
2,025,

00 Ctn
12 BOX
4,276,800.00
8
284

12 Ktk
238
6,134,

SPIRAL 11W E27 CDL


8,114,400.00
1
1

12X12 00 Ctn
12 BOX
57
1,256,850.00
5
161

12 Ktk
264
3,550,

SPIRAL 15W E27 CDL


8,480,700.00
1
0

12X12 00 Ctn
12 BOX
37
899,100.00
4
148

12 Ktk
238
3,596,

SPIRAL 18W E27 CDL


9,273,600.00
0
11

12X12 00 Ctn
12 BOX
42
1,058,400.00
6
138

12 Ktk
272
3,477,

SPIRAL 23W E27 CDL


4,536,000.00
0
4

12X12 00 Ctn
12 BOX
16
432,000.00
0
48

12 Ktk
136
1,296,

SPIRAL 5W CDL
5,751,000.00
0

00 Ctn
32

12X12
24
8

SPIRAL 9W E27 CDL


12X12
6,998,400.00
198
1
11

P1101206

SPIRAL 45W E27 CDL


48
00 Ctn
1 .
48 Ktk
193
11,637,900.00
6
361,800.00
55
3,316,500.00
3
0
0
144
8,683,
200.00
P1101207
SPIRAL 65W E27 CDL
48
00 Ctn
1 .
48 Ktk
50
4,565,000.00
0
0.00
49
4,473,700.00
0
0
1
1
91,
300.00
P1101215
SPIRAL 23W E27 CDL WARM
12 00 Ctn
12 BOX
12 Ktk
19
442,890.00
0
0.00
0
0.00
0
1
7
19
442,
890.00
P1101300
LED BULD 6 WATT
00 Ctn
10 BOX
5 Ktk
170
7,199,500.00
0
0.00
1
42,350.00
3
3
4
169
7,157,
150.00
P110130050
BNS.LED BULD 6 WATT
00 Ctn
10 BOX
5 Ktk
10
423,500.00
0
0.00
10
423,500.00
0
0
0
0
0.00
P1101301
LED BULD 9 WATT
00 Ctn
10 BOX
5 Ktk
163
10,668,350.00
0
0.00
0
0.00
3
2
3
163
10,668,
350.00
P1101310
LED BULD 6 WATT WARM
00 Ctn
10 BOX
5 Ktk
9
381,150.00
0
0.00
5
211,750.00
0
0
4
4
169,
400.00
P110131050
BNS.LED BULD 6 WATT WARM
00 Ctn
10 BOX
5 Ktk
89
3,769,150.00
0
0.00
18
762,300.00
1
4
1
71
3,006,
850.00
P1101311
LED BULD 9 WATT WARM
00 Ctn
10 BOX
5 Ktk
9
589,050.00
0
0.00
5
327,250.00
0
0
4
4
261,
800.00
P110131150
BNS LED BULD 9 WATT WARM
00 Ctn
10 BOX
5 Ktk
82
5,366,900.00
0
0.00
60
3,927,000.00
0
4
2
22
1,439,
900.00
P1101401
TWIST 9W E27 CDL
12X12
00 Ctn
12 BOX
12 Ktk
90
1,583,190.00
40
703,640.00
79
1,389,689.00
0
4
3
51
897,
141.00
P1101402
TWIST 11W E27 CDL
12X12 00 Ctn
12 BOX
12 Ktk
124
2,232,000.00
0
0.00
44
792,000.00
0
6
8
80
1,440,
000.00
P1101403
TWIST 15W E27 CDL
12X12 00 Ctn
12 BOX
12 Ktk
364
6,849,752.00
36
677,448.00
341
6,416,938.00
0
4
11
59
1,110,
262.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------P1101404
TWIST 18W E27 CDL
12X12 00 Ctn
12 BOX
12 Ktk
180
3,681,900.00
0
0.00
119
2,434,145.00
0
5
1
61
1,247,
755.00
P1101405
TWIST 23W E27 CDL
12X12 00 Ctn
12 BOX
12 Ktk
190
4,197,290.00
0
0.00
125
2,761,375.00
0
5
5
65
1,435,
915.00
Q4010100
SONICE SOSIS AYAM TOPLES
6 00 Ctn
1 .
6 Top
10782
170,852,973.66
44099
698,798,486.87
28431
450,521,322.03
4,408
0
2
26,450
419,130,
138.50
Q4010101
SONICE SOSIS SAPI TOPLES
6 00 Ctn
1 .
6 Top
5259
83,334,797.67
3608
57,172,837.04
6312
100,020,772.56
425
0
5
2,555
40,486,
862.15
Q4012100
REAL GOOD UHT CHOCO 70ML 48 00 Ctn
1 .
48 Pcs
44
32,131.88
29712
21,697,782.24
29706
21,693,400.62
1
0
2
50
36,
513.50
Q4012101
REAL GOOD UHT STRAWBERRY 48 00 Ctn
1 .
48 Pcs
22
16,065.94
31876
23,278,086.52
29062
21,223,106.74
59
0
4
2,836
2,071,
045.72
Q4012102
REAL GOOD UHT SWEET CHEESE 48 00 Ctn
1 .
48 Pcs
0
0.00
19200
14,021,184.00
16512
12,058,218.24
56
0
0
2,688
1,962,
965.76
R0101010
CHO CHO MILK COKLAT B. 20X50 00 Ctn
1 .
20 BOX
1759
31,899,465.00
525
9,520,875.00
1730
31,373,550.00
27
0
14
554
10,046,
790.00
R0101016
CHO CHO LOLY 8X24
8 00 Ctn
1 .
8 BOX
744
11,322,192.00
1529
23,268,322.00
1663
25,307,534.00
76
0
2
610
9,282,
980.00

R0101019
1999
44,185,564.80
180.00
R0101020
480
9,958,291.20
904.80
R0101022
453
3,648,709.80
276.65
R0101023
0
3,195,801.00
0.00
R0101027
1
31,704.50
704.50
R0101210
519
21,305,200.00
586.00
R0102010
330
5,158,482.74
260.42
R0102011
863
4,410,224.70
887.40
R0102012
1946
6,738,604.20
482.80
R0102031
591
4,211,040.00
880.00
R0102032
739
2,209,680.00
080.00
R0102033
454
1,086,240.00
320.00
R0102034
477
1,807,920.00
360.00
R0103011
1239
13,239,660.00
871.00
R0103013
249
7,433,605.41
196.61

CHO CHO MILK COKLAT K. 20X24


17,400,895.20
5302
111
0

00 Ctn
1 .
46,152,849.60
5
2,225

20 BOX
5076
19,368,

CHO CHO MILK WHITE K. 20X24


4,178,304.00
915
12
0

00 Ctn
1 .
7,964,892.00
11
251

20 BOX
1144
2,184,

CHO CHO NYEM LONGSTICK 12X36


5,101,436.85
48
14
0

00 Ctn
1 .
540,549.60
9
177

12 TOP
324
1,993,

CHO CHO NYEM LONGSTICK 12X50


0.00
252
0
0

00 Ctn
1 .
3,195,801.00
0
0

12 TOP
252

CHO CHO MAXI JAR 6X50


31,704.50
0
0

00 Ctn
1 .
31,704.50
1
1

6 Top
1
31,

MARY QUEEN BOX 6X24


7,898,142.00
1558
112
0

00 Ctn
1 .
23,709,644.00
5
677

6 Box
1400
10,302,

CHO CHO RADJA


5,142,898.20
70

00 Ctn
1 .
6,607,844.96
3
423

6 TOP
331
6,592,

00 Ctn
1 .
3,707,145.40
0
786

6 TOP
483
7,176,

CHO CHO RATU STRAWBERRI


6 00 Ctn
1 .
17,768,731.40
484
4,419,355.60
282
0
0
1,692

6 TOP
738
15,449,

CHO CHO WS STRAWBERY TPL KECIL 00 Ctn


1 .
4,397,040.00
652
4,850,880.00
56
0
5
677

12 TOP
566
5,036,

CHO CHO WS COKLAT TPL KECIL 12 00 Ctn


1 .
5,498,160.00
40
297,600.00
40
0
2
482

12 TOP
297
3,586,

CHO CHO WS COCONUT TPL KECIL


3,377,760.00
70
31
0

00 Ctn
1 .
520,800.00
6
378

12 TOP
146
2,812,

CHO CHO WS TIRAMISU TPL KECIL 00 Ctn


1 .
3,548,880.00
35
260,400.00
22
0
5
269

12 TOP
243
2,001,

CHO CHO SNACK CRISPY 12X12


9,427,551.00
1220
59
0

00 Ctn
1 .
9,282,980.00
11
719

12 BOX
1740
5,470,

CHO CHO WAFER SNACK VANILLA 6 00 Ctn


1 .
8,012,847.39
133
4,279,954.63
25
0
1
151

6 BOX
231
4,859,

6
424
0

CHO CHO RATU COKLAT


6
7,879,966.70
406
131
0

R0103014
283
7,851,946.84
519.25
R0103015
278
7,401,425.30
860.68
R0103016
194
7,143,984.42
712.65
R0103017
165
7,884,126.95
761.23
R0103018
1392
20,818,908.00
324.00
R0103028
K
92
1,286,025.00
735.00
R0103029
81
1,797,750.00
410.00
R0105011
73
2,590,759.98
082.16
R0105014
82
2,730,801.06
174.59
R0105015
1464
23,526,901.44
352.16
R0105110
1
0.00
373.36
R0105111
220
1,560,693.60
161.40
T2101222
K
1866
10,938,690.00
510.00
T2101230
K
1
0.00
440.00
T2101271
K
2703
12,880,712.28
018.57

CHO CHO WAFER SNK STRAWBERY 6 00 Ctn


1 .
9,106,971.13
136
4,376,494.96
29
0
1
175

6 BOX
244
5,631,

CHO CHO WAFER SNACK CRISPY 6 00 Ctn


1 .
8,946,070.58
140
4,505,215.40
31
0
2
188

6 BOX
230
6,049,

CHO CHO WAFER SNACK CHEESE 6 00 Ctn


1 .
6,242,941.34
143
4,601,755.73
19
0
1
115

6 BOX
222
3,700,

CHO CHO WAFER SNCK COK-MEISIS 00 Ctn


1 .
5,309,718.15
273
8,785,170.03
32
0
1
193

6 BOX
245
6,210,

CHO CHO METEORA


42,368,304.00
11

6X12
144
5

00 Ctn
6 BOX
4,382,928.00
0
852

12 PCS
684
25,932,

CHO CHO KARAMELLO RENCENG 12 00 Ctn


1 .
364,044.00
588
2,326,716.00
29
0
7
355

12 PAC
325
1,404,

CHO CHO CIGAR ROLL CHOC


647,190.00
403
43
0

6 00 Ctn
1 .
3,219,970.00
1
259

6 KTK
225
2,069,

00 Ctn
1 .
315,092.43
2
8

6 BOX
74
280,

MENTA FLIPTOP 15GR 6X12


2,870,842.14
13
2
0

00 Ctn
1 .
455,133.51
5
17

6 BOX
78
595,

MENTA SLIDING 6X12


2,555,749.71
1
0

MENTA PEPERMINT BLUE 10GR 6X12 00 Ctn


6 BOX
51,255,035.28
216
7,562,218.32
14
0
0
1,008
GARIBORI NEW 30X10
3,373.36
0
0

00 Ctn

30 BOX
0
3,

00 Ctn
1 .
1,950,867.00
6
291

15 BOX
284
1,599,

PIMPOM LOLY CHOCO POP RENCENG 00 Ctn


1 .
19,005,210.00
54
549,990.00
141
0
0
846

6 PAC
1074
8,616,

PIMPOM LIPSTICK RENCENG 10X20 00 Ctn


6,440.00
0
0
0
1

10 PAC
0
6,

00 Ctn
1 .
904,745.04
1
691

10 PAC
2164
4,113,

GARIBORI LONG 15X10


1,208,988.00
355
19
0

PIMPOM YOGU BERRY RCG 10X20


16,088,985.81
152
69
0

1 .
0.00

12 PCS
672
35,290,

1 .
0.00

T5010101
MARSHMALLOW ANEKA RASA 36X20 00 Ctn
1 .
36 Pac
k
2657
17,422,241.27
1819
11,927,383.09
3081
20,202,455.91
38
0
27
1,395
9,147,
168.45
T5010102
MARSHMALLOW KEPANG 36X20
00 Ctn
1 .
36 Pac
k
2775
18,195,980.25
17
111,470.87
2549
16,714,073.39
6
0
27
243
1,593,
377.73
T5020101
GUMMY SPAGHETTY
36X20
00 Ctn
1 .
36 Pac
k
360
2,360,559.60
12
78,685.32
72
472,111.92
8
0
12
300
1,967,
133.00
T5020202
YOUKA RAINBOW GUMMY 30X24 30 00 Ctn
1 .
30 Box
16
125,896.48
0
0.00
16
125,896.48
0
0
0
0
0.00
T5020203
YOUKA ROLL CANDY 36X20
36 00 Ctn
1 .
36 Pac
k
8446
55,381,351.06
1952
12,799,478.72
6604
43,303,154.44
105
0
14
3,794
24,877,
675.34
T5020206
YOUKA RAINBOW GUMMY 36X20 36 00 Ctn
1 .
36 Box
237
1,554,035.07
0
0.00
237
1,554,035.07
0
0
0
0
0.00
T5020207
GUMMY YOUKA 5+2 36X20
00 Ctn
1 .
36 Pac
k
3028
19,854,929.08
63
413,097.93
1742
11,422,485.62
37
0
17
1,349
8,845,
541.39
T5020208
YOUKA RAINBOW MARSMALLOW 36X20 00 Ctn
1 .
36 Pac
k
540
3,540,839.40
0
0.00
360
2,360,559.60
5
0
0
180
1,180,
279.80
T5020209
GUMMY COKLAT 36X10
00 Ctn
1 .
36 Pac
k
180
1,180,279.80
0
0.00
72
472,111.92
3
0
0
108
708,
167.88
T5030101
VEKISS EGG
12X24
00 Ctn
1 .
12 Ktk
551
4,335,542.78
57
448,504.50
474
3,729,669.00
11
0
2
134
1,054,
378.28
T5030102
VEKISS CEKER
12X24
00 Ctn
1 .
12 Ktk
360
2,832,659.28
356
2,801,186.00
411
3,233,953.50
25
0
5
305
2,399,
891.78
T5030103
VEKISS MUSHROOM 12X24
00 Ctn
1 .
12 Ktk
588
4,626,677.28
59
464,241.50
460
3,619,510.00
15
0
7
187
1,471,
408.78
T5030104
VEKISS FRUIT SALAD 12X24
00 Ctn
1 .
12 Ktk
446
3,509,350.28
377
2,966,424.50
372
2,927,082.00
37
0
7
451
3,548,
692.78
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------T5030106
VEKISS BONE GUMMY 12X24
00 Ctn
1 .
12 Ktk
365
2,872,001.78
349
2,746,106.50
332
2,612,342.00
31
0
10
382
3,005,
766.28
T5030107
VEKISS SUIT GAMBRENG 12X24
00 Ctn
1 .
12 Ktk
651
5,122,393.50
41
322,608.50
383
3,013,635.50
25
0
9
309
2,431,
366.50
T5040101
JELLY GUMMY BEAN
24X30
00 Ctn
1 .
24 Ktk
216
1,699,602.48
24
188,844.72
0
0.00
10
0
0
240
1,888,
447.20
T6010100
GOLD BELL BRAND 45GR 50X10
00 Ctn
50 Pack
10 Pcs
8680
9,917,567.60
14820
17,685,487.20
20690
24,276,912.40
5
31
0
2,810
3,326,
142.40
U0101200
SWEET HOME ASSORTED KLG
00 Ctn
1 .
6 Klg
379
19,715,451.14
24
1,248,471.84
68
3,537,336.88
55
0
5
335
17,426,
586.10
U0101300
RICH BUTTER COOKIES KLG
00 Ctn
1 .
6 Klg
278
9,148,655.13
0
0.00
67
2,214,640.11
35
0
1
211
6,934,
015.02
U0101500
ASSORTED FAMILY KLG
00 Ctn
1 .
6 Klg
1139
31,899,552.94
0
0.00
96
2,695,647.36
173
0
5
1,043
29,203,
905.58
U0102100
BUTTER COOKIES TRAY
00 Ctn
1 .
24 Bks
1602
11,524,501.85
144
1,041,647.04
666
4,807,284.45
45
0
0
1,080
7,758,
864.44
U0102200
ASS SWEET HOME TRAY
00 Ctn
1 .
24 Pcs
206
1,729,688.94
8
62,626.32
204
1,573,558.92
0
0
10
10
218,
756.34

U0102300
1254
4,239,946.98
806.88
U0104100
252
1,142,192.88
0.00
U0104200
3941
18,756,781.38
553.00
U0104300
4776
17,610,646.32
228.30
U0104400
707
3,105,412.66
354.28
U0105100
406
1,909,657.40
908.88
U0105110
336
1,636,849.20
0.00
U0105200
203
791,143.78
0.00
U0105210
378
1,473,164.28
0.00
U0105300
371
1,934,244.76
547.68
U0105400
181
705,404.06
0.00
U0105410
249
1,282,198.54
589.04
U0105500
1855
9,368,216.69
830.71
U0105600
546
2,618,958.72
280.82
U0105700
294
1,594,984.72
731.89

GLAZIN BUTTER COCONUT 24


6,295,667.35
270
28
0

00 Ctn
1 .
1,334,086.51
5
677

COCO PUFF
1,142,192.88
0

00 Ctn

24 Pcs
847
3,389,

6 Ball
0.00
0

6 Bks
252

SUPER SEE HONG PUFF


17,175,524.58
510
4
1

00 Ctn
6 Ball
2,225,809.80
0
150

6 Bks
4301
644,

SEE HONG PUFF MINI


21,409,455.60
648
42
0

00 Ctn
6 Ball
2,909,419.02
0
1,512

6 Bks
3912
6,708,

CREAM CRECKERS
3,105,412.66
0

00 Ctn
6 Ball
26,354.28
0
6

6 Bks
707
26,

91

00 Ctn
6 Ball
354,650.66
0
7

7 Bks
490
56,

BUTTER CREAM CHOCOLATE


1,309,479.36
84
0
0

00 Ctn
6 Ball
327,369.84
0
0

7 Bks
420

ROSE CREAM
791,143.78
0

00 Ctn

6 Ball
0.00
0

7 Bks
203

6 Ball
0.00
0

7 Bks
378

00 Ctn
6 Ball
491,054.76
0
0

7 Bks
497
21,

00 Ctn

6 Ball
0.00
0

7 Bks
181

84

00 Ctn
6 Ball
327,369.84
4
4

7 Bks
329
15,

784

00 Ctn
6 Ball
3,204,184.48
0
343

7 Bks
2296
1,401,

133

00 Ctn
6 Ball
518,335.58
0
7

7 Bks
672
27,

105

00 Ctn
6 Ball
425,147.94
0
7

7 Bks
392
100,

BUTTER CREAM
1,611,915.62
0

0
0

0
0

ROSE CREAM CHOCOLATE


1,473,164.28
0
0
PINEAPLE CREAM
1,464,737.68
0
COFFEE CREAM
705,404.06
0
CAPPUCINO CREAM
970,417.74
0
BON-BON CHOCOLATE
7,565,862.92
8
STRAWBERRY CREAM
2,127,903.96
0
VANILA SUSU CREAM
1,270,568.67
0

0
00 Ctn
0
0
126

0
0
0

U0105800
16
62,356.16
0.00
U0107130
2313
7,046,642.75
516.10
U0108110
1615
7,602,372.11
172.19
U0109100
300
2,206,599.00
487.31
U0109210
321
2,338,994.94
065.99
U0109211
333
2,708,149.14
0.00
U0110100
957
8,197,030.38
165.06
U0110210
3707
11,504,805.14
764.34
U0110211
1737
7,489,633.88
961.12
U0110212
3559
11,477,071.58
027.38
U0110213
2648
9,244,520.00
813.88
U0110214
2521
8,787,094.06
652.86
U0110215
2223
6,656,054.40
146.52
U0110216
2479
8,329,312.52
276.82
U0110220
1275
2,837,353.20
744.50

LEMON CREAM
62,356.16
0
MARIE SUSU ROLL
9,134,176.05
43

00 Ctn
0
0

6 Ball
0.00
0

7 Bks
16

504

00 Ctn
1 .
2,016,982.80
19
1,051

24 Bks
1766
4,104,

615

00 Ctn
1 .
3,678,567.15
11
959

12 Bks
1271
5,736,

00 Ctn
1 .
51,487.31
7
7

12 Bks
300
51,

MEGA RING CHOCOLATE ORANGE


2,361,060.93
0
0
0

00 Ctn

12 Bks
318
22,

MEGA RING BLACK & WHITE 12


2,708,149.14
0
0
0

00 Ctn

TULIP CHOCOLATE
6,440,523.87
13

427

00 Ctn
1 .
2,873,671.57
10
166

12 Bks
1218
1,117,

SHORT CAKE CHOCOLATE


17,134,717.82
191
46
0

00 Ctn
1 .
882,851.66
29
1,409

30 Bks
2489
6,512,

SHORT CAKE BANANA


8,021,193.78
20

485

00 Ctn
1 .
2,240,401.22
0
600

30 Bks
1622
2,771,

SHORT CAKE STRAWBERRY


16,450,623.34
237
43
0

00 Ctn
1 .
1,095,475.62
23
1,313

30 Bks
2483
6,069,

SHORT CAKE SUSU


12,252,104.48
27

190

00 Ctn
1 .
878,229.40
28
838

30 Bks
2000
3,885,

SHORT CAKE TIRAMISU


11,643,650.74
193
27
0

00 Ctn
1 .
892,096.18
1
811

30 Bks
1903
3,748,

SHORT CAKE BLUEBERRY 30


10,270,750.62
155
31
0

00 Ctn
1 .
716,450.30
8
938

30 Bks
1440
4,331,

SHORT CAKE LEMON


11,458,582.54
28

00 Ctn
1 .
832,006.80
17
857

30 Bks
1802
3,961,

00 Ctn
1 .
748,697.20
15
375

30 Bks
1220
869,

P'NUT CRACKER NEW


9,659,977.15
79
MEGA CHOCOLATE
2,206,599.00
0

30
180
0

GLAZIN BUTTER COCONUT


30
2,958,400.50
320
12
0

1 .
0.00

3
1 .
0.00

12 Bks
333
0

U0118210

OREGON SANDWICH 36
00 Ctn
1 .
36 Bks
1942
6,214,847.46
1224
3,889,321.20
2377
7,551,488.43
21
0
33
789
2,552,
680.23
U0119170
BISKUIT KELAPA
00 Ctn
1 .
12 Bks
643
3,992,659.64
12
75,054.96
642
3,987,234.64
1
0
1
13
80,
479.96
V1101101
NUTRIJELL CHOCOLATE 12X12
00 Ctn
12 Box
12 Pcs
14892
50,121,202.32
4812
16,183,622.16
14904
50,124,834.72
33
4
0
4,800
16,179,
989.76
V1101102
NUTRIJELL STRAWBERRY 12X12
00 Ctn
12 Box
12 Pcs
18756
51,514,788.60
900
2,481,148.20
14364
39,574,961.64
36
9
0
5,292
14,420,
975.16
V1101103
NUTRIJELL ORANGE 12X12
00 Ctn
12 Box
12 Pcs
10188
28,445,544.48
732
2,016,744.72
7524
21,180,722.04
23
7
0
3,396
9,281,
567.16
V1101104
NUTRIJELL LYCHE 12X12
00 Ctn
12 Box
12 Pcs
9816
27,065,300.16
588
1,653,018.48
8040
22,226,415.60
16
5
0
2,364
6,491,
903.04
V1101105
NUTRIJELL MELON 12X12
00 Ctn
12 Box
12 Pcs
11364
31,493,755.56
480
1,386,719.40
8040
22,421,283.60
26
5
0
3,804
10,459,
191.36
V1101106
NUTRIJELL PLAIN 12X12
00 Ctn
12 Box
12 Pcs
768
2,082,131.04
432
1,169,125.92
912
2,468,154.72
2
0
0
288
783,
102.24
V1101107
NUTRIJELL MANGGO 12X12
00 Ctn
12 Box
12 Pcs
11292
31,205,964.72
480
1,357,489.20
7476
20,878,685.76
29
10
0
4,296
11,684,
768.16
V1101108
NUTRIJELL GUAVA 12X12
00 Ctn
12 Box
12 Pcs
10572
29,426,307.12
384
1,065,205.44
8112
22,768,784.52
19
9
0
2,844
7,722,
728.04
V1101109
NUTRIJELL GRAPE 12X12
00 Ctn
12 Box
12 Pcs
5964
16,989,857.28
744
2,208,362.64
3792
10,824,196.92
20
3
0
2,916
8,374,
023.00
V1101110
NUTRIJELL CINCAU 12X12
00 Ctn
12 Box
12 Pcs
5508
15,179,170.68
312
889,837.92
3756
10,437,715.56
14
4
0
2,064
5,631,
293.04
V1101111
NUTRIJELL GREEN TEA 12X12
00 Ctn
12 Box
12 Pcs
1800
4,949,305.20
768
2,146,649.88
1776
4,877,858.16
5
6
0
792
2,218,
096.92
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------V1101501
NUTRIJELL EKO CHOCOLATE 12X12 00 Ctn
12 Box
12 Pcs
20448
30,908,585.28
888
1,331,219.52
11076
16,448,635.32
71
3
0
10,260
15,791,
169.48
V1101502
NUTRIJELL EKO STRAWBERRY 12X12 00 Ctn
12 Box
12 Pcs
17496
18,934,651.44
960
1,031,173.44
15720
17,020,808.16
19
0
0
2,736
2,945,
016.72
V1101503
NUTRIJELL EKO ORANGE 12X12
00 Ctn
12 Box
12 Pcs
15216
16,431,927.36
492
543,232.32
8796
9,535,151.28
48
0
0
6,912
7,440,
008.40
V1101504
NUTRIJELL EKO LYCHE 12X12
00 Ctn
12 Box
12 Pcs
10800
11,648,280.24
384
413,369.52
7536
8,151,034.80
25
4
0
3,648
3,910,
614.96
V1101505
NUTRIJELL EKO MELON 12X12
00 Ctn
12 Box
12 Pcs
13980
15,160,968.48
624
679,521.36
9024
9,668,855.04
38
9
0
5,580
6,171,
634.80
V1101506
NUTRIJELL EKO CINCAU 12X12
00 Ctn
12 Box
12 Pcs
11100
11,927,531.64
624
666,228.84
7512
8,083,133.16
29
3
0
4,212
4,510,
627.32
V1101507
NUTRIJELL EKO MANGGA 12X12
00 Ctn
12 Box
12 Pcs
15756
16,959,721.92
576
637,735.68
9060
9,760,793.28
50
6
0
7,272
7,836,
664.32
V1101508
NUTRIJELL EKO GRAPE 12X12
00 Ctn
12 Box
12 Pcs
16608
18,082,210.80
420
450,013.20
12576
13,762,084.08
30
11
0
4,452
4,770,
139.92
V1101509
NUTRIJELL EKO GUAVA 12X12
00 Ctn
12 Box
12 Pcs
11064
11,925,359.04
516
552,873.36
8700
9,392,427.60
20
0
0
2,880
3,085,
804.80

V1101510
2748
1,272,894.48
198.88
V1101801
744
1,846,377.36
0.00
V1101802
684
1,697,475.96
0.00
V1101803
768
1,905,937.92
0.00
V1102101
44154
265,976,063.60
646.00
V1102102
28971
173,285,288.64
145.76
V1102104
905
2,771,107.20
826.00
V1102105
8402
50,475,727.20
299.28
V1102107
12895
72,510,638.40
180.16
V1102108
11780
71,518,974.40
368.40
V1102109
733
7,842,732.48
581.52
V1102110
2805
13,509,147.60
022.40
V1102111
9405
50,186,678.80
903.12
V1102112
22651
150,429,018.88
075.52
V1102113
5
38,487.60
0.00

NUTRIJELL EKO BLUEBERRY 12X12 00 Ctn


12 Box
2,959,803.12
144
154,290.24
11
10
0
1,704

12 Pcs
1188
1,841,

NUTRIJEL B.COLOUR BLUEBERY 144 00 Ctn


1,846,377.36
0
0
0
0

12 Box
0.00
0

12 Pcs
744

NUTRIJEL B.COLOUR DELIMA 144 00 Ctn


1,697,475.96
0
0
0
0

12 Box
0.00
0

12 Pcs
684

NUTRIJEL B.COLOUR SIRSAK 144 00 Ctn


1,905,937.92
0
0
0
0

12 Box
0.00
0

12 Pcs
768

POP ICE BLENDER CHOCOLATE


338,132,616.08
1051
417
0

00 Ctn
5 Ball
8,090,093.52
0
10,425

5 Hgr
34780
80,246,

POP ICE BLENDER STRAWBERRY


222,464,743.92
649
281
2

00 Ctn
5 Ball
4,995,690.48
3
7,038

5 Hgr
22582
54,175,

POP ICE BLENDER MOCCACINO


6,966,255.60
130
27
0

00 Ctn
5 Ball
1,000,677.60
0
675

5 Hgr
360
5,195,

POP ICE BLENDER MELON


64,654,559.04
2997
193
2

00 Ctn
5 Ball
23,069,467.44
4
4,839

5 Hgr
6560
37,248,

POP ICE BLENDER MANGGA


99,259,520.40
1533
200
1

00 Ctn
5 Ball
11,800,298.16
3
5,008

5 Hgr
9420
38,549,

POP ICE BLENDER DURIAN


90,069,997.60
2885
211
4

00 Ctn
5 Ball
22,207,345.20
0
5,295

5 Hgr
9370
40,758,

POP ICE BLENDER TARO


5,564,266.56
747
18
0

00 Ctn
5 Ball
5,750,047.44
1
451

5 Hgr
1029
3,471,

POP ICE BLENDER DOGER


21,558,203.60
820
74
4

00 Ctn
5 Ball
6,311,966.40
0
1,870

5 Hgr
1755
14,361,

POP ICE BLENDER GRAPE


70,324,761.60
1766
176
1

00 Ctn
5 Ball
13,593,820.32
1
4,406

5 Hgr
6765
33,731,

POP ICE BLENDER VANILA BLUE


173,113,610.32
329
131
0

00 Ctn
5 Ball
2,532,484.08
1
3,276

5 Hgr
19704
25,217,

POP ICE BLENDER CHOCOCREAM


38,487.60
0
0
0

00 Ctn
0

5 Ball
0.00
0

5 Hgr
5

V1102114
8000
43,715,245.60
490.88
V1102116
6388
36,833,651.84
745.92
V1102117
2
15,395.04
395.04
V1102119
2662
24,056,809.04
554.56
V1102120
46
4,507,412.72
614.72
V1102121
6026
42,263,081.52
291.44
V1102123
3315
13,338,820.40
312.80
V1102124
877
8,820,082.96
103.28
V1102125
656
7,544,295.04
511.60
V1102126
70
5,349,776.40
876.00
V1102128
1293
7,338,375.36
577.52
V1102129
875
6,176,492.96
317.04
V1102130
368
2,586,403.60
245.76
V1102131
119
845,990.88
790.08
V1104402
7528
14,130,673.92
523.52

POP ICE BLENDER AVOCADO


61,573,492.00
224
101
3

00 Ctn
5 Ball
1,724,244.48
4
2,544

5 Hgr
5680
19,582,

POP ICE BLENDER LECI


49,080,406.16
205
71
4

00 Ctn
5 Ball
1,577,991.60
1
1,796

5 Hgr
4797
13,824,

POP ICE BLENDER CHOCOLATE SUSU 00 Ctn


5 Ball
15,395.04
2
15,395.04
0
0
2
2

5 Hgr
2
15,

POP ICE BLENDER CAPUCCINO 25 00 Ctn


5 Ball
20,477,462.24
1693
13,031,901.36
49
0
3
1,228

5 Hgr
3127
9,452,

POP ICE BLENDER SIRSAK


350,751.92
776
9
2

00 Ctn
5 Ball
5,973,275.52
1
236

5 Hgr
586
1,816,

POP ICE BLENDER PERMEN KARET


46,281,234.72
912
57
4

00 Ctn
5 Ball
7,020,138.24
2
1,447

5 Hgr
5491
11,038,

POP ICE BLENDER KACANG HIJAU


25,423,926.80
320
75
3

00 Ctn
5 Ball
2,463,206.40
0
1,890

5 Hgr
1745
14,548,

POP ICE BLENDER BLUEBERRY 25 00 Ctn


5 Ball
6,734,055.04
1560
12,008,131.20
51
2
4
1,289

5 Hgr
1148
9,922,

POP ICE BLENDER GUAVA 25


5,034,903.52
1531
48
1

00 Ctn
5 Ball
11,784,903.12
0
1,205

5 Hgr
982
9,275,

POP ICE BLENDER YOUGARD STB 25 00 Ctn


5 Ball
538,826.40
675
5,195,826.00
2
0
0
50

5 Hgr
695
384,

POP ICE BLNDR AVOCADO CAPUCINO 00 Ctn


5 Ball
9,096,055.36
116
818,897.52
14
3
1
366

5 Hgr
1043
2,576,

POP ICE BLNDR DURIAN CAPPUCINO 00 Ctn


5 Ball
6,190,554.40
30
214,255.60
1
1
2
32

5 Hgr
873
228,

POP ICE BLNDR WHITE COFFEE 25 00 Ctn


2,642,649.36
0
0
1
3

5 Ball
0.00
8

5 Hgr
360
56,

POP ICE BLNDR COFFEE LATTE 25 00 Ctn


5 Ball
845,990.88
4
30,790.08
0
0
4
4

5 Hgr
119
30,

FINTO PD STRAWBERRY 6X12X10


14,138,186.24
1140
15
5

00 Ctn
6 Ball
2,141,011.20
4
1,144

12 Hgr
7524
2,148,

V1104405

FINTO PD MELON 6X12X10


00 Ctn
6 Ball
12 Hgr
1752
3,290,396.16
312
585,960.96
1212
2,276,232.96
11
5
0
852
1,600,
124.16
V1104409
FINTO PD GRAPE 6X12X10
00 Ctn
6 Ball
12 Hgr
1488
2,794,583.04
4224
7,933,009.92
3264
6,130,053.12
34
0
0
2,448
4,597,
539.84
V1107206
TEH SISRI GULA BATU 6X12X10
00 Ctn
6 Ball
12 Hgr
24896
50,751,740.80
2976
6,066,724.80
20628
42,051,209.40
100
3
8
7,244
14,767,
256.20
V1107208
TEH SISRI CINCAU 6X12X10
00 Ctn
6 Ball
12 Hgr
3991
8,135,853.05
3924
7,999,270.20
6708
13,674,593.40
16
4
7
1,207
2,460,
529.85
V1107215
TEH SISRI GULA TEBU 6X12X10
00 Ctn
6 Ball
12 Hgr
5457
11,124,367.35
216
440,326.80
4188
8,537,447.40
20
3
9
1,485
3,027,
246.75
V1201301
POP DRINK ORANGE 6X12X10
00 Ctn
6 Ball
12 Hgr
768
1,500,132.48
60
117,015.00
768
1,500,132.48
0
5
0
60
117,
015.00
V1201302
POP DRINK GRAPE 6X12X10
00 Ctn
6 Ball
12 Hgr
3168
6,197,115.84
228
452,848.68
2028
3,973,830.84
19
0
0
1,368
2,676,
133.68
V1201303
POP DRINK STRAWBERRY 6X12X10 00 Ctn
6 Ball
12 Hgr
2520
4,919,310.96
168
328,812.24
1872
3,655,548.96
11
2
0
816
1,592,
574.24
V1201304
POP DRINK SIRSAK 6X12X10
00 Ctn
6 Ball
12 Hgr
1512
2,949,948.24
144
280,836.00
588
1,146,747.00
14
5
0
1,068
2,084,
037.24
V1201305
POP DRINK JAMBU BIJI 6X12X10 00 Ctn
6 Ball
12 Hgr
1272
2,488,909.68
156
304,239.00
204
397,851.00
17
0
0
1,224
2,395,
297.68
V1201308
POP DRINK GULA ASEM 6X12X10
00 Ctn
6 Ball
12 Hgr
936
1,825,434.00
144
280,836.00
276
538,269.00
11
1
0
804
1,568,
001.00
V1201312
POP DRINK MANGGA 6X12
00 Ctn
6 Ball
12 Hgr
492
960,693.24
144
280,836.00
324
631,881.00
4
2
0
312
609,
648.24
V1201313
POP DRINK BLACKCURRANT 6X12
00 Ctn
6 Ball
12 Hgr
1248
2,437,422.72
120
234,030.00
528
1,029,732.00
11
4
0
840
1,641,
720.72
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------V1201314
POP DRINK BLUEBERRY 6X12
72 00 Ctn
6 Ball
12 Hgr
600
1,177,171.44
72
143,928.72
240
471,570.72
6
0
0
432
849,
529.44
V1201315
POP DRINK BLACKBERRY 6X12 72 00 Ctn
6 Ball
12 Hgr
1284
2,511,142.44
72
140,418.00
456
889,314.00
12
3
0
900
1,762,
246.44
V1201316
POP DRINK KELAPA MUDA 6X12 72 00 Ctn
6 Ball
12 Hgr
60
122,866.20
60
122,866.20
60
122,866.20
0
5
0
60
122,
866.20
V1203101
POP DRINK REMIX RED 6X12
00 Ctn
6 Ball
12 Hgr
303
590,925.75
0
0.00
219
427,104.75
1
1
0
84
163,
821.00
V1203102
POP DRINK REMIX GREEN 6X12
00 Ctn
6 Ball
12 Hgr
374
729,393.50
0
0.00
230
448,557.50
2
0
0
144
280,
836.00
V1203103
POP DRINK REMIX YELLOW 6X12 00 Ctn
6 Ball
12 Hgr
220
429,055.00
0
0.00
220
429,055.00
0
0
0
0
0.00
V1303101
TI ES SUSU COKLAT 6X12X10
00 Ctn
6 Ball
12 Hgr
27228
61,613,177.88
444
1,002,164.04
20712
46,796,575.80
96
4
0
6,960
15,818,
766.12
V1303102
TI ES SUSU STRAWBERRY 6X12X10 00 Ctn
6 Ball
12 Hgr
15768
34,523,016.12
168
382,011.84
15036
32,858,535.96
12
3
0
900
2,046,
492.00
V1303103
TI ES SUSU VANILABLUE 6X12X10 00 Ctn
6 Ball
12 Hgr
16416
36,197,541.35
288
654,877.44
13248
28,993,889.51
48
0
0
3,456
7,858,
529.28

V1303104
8220
11,120,849.28
443.60
V1303105
13392
21,633,761.76
114.24
V1303108
11160
18,049,235.76
505.60
V1303111
9530
12,666,447.36
759.08
V1304024
4548
7,749,394.44
258.72
V1304025
12924
25,238,238.24
556.20
V1304028
2064
545,754.00
751.68
V1401101
8803
11,606,454.48
331.57
V1401102
8340
10,853,083.08
796.44
V1701101
3804
4,752,045.84
211.34
V1701102
2430
3,111,280.62
627.28
V1701105
5334
7,811,856.84
053.20
V1701106
36
18,871.08
742.16
V1701201
5556
7,004,347.20
221.12
V1701202
5556
5,361,427.56
980.00

TI ES SUSU CAPUCINO 6X12X10


17,639,960.16
648
50
2

00 Ctn
6 Ball
1,369,332.72
0
3,624

12 Hgr
5244
7,888,

TI ES SUSU MELON 6X12X10


29,301,285.12
276
50
4

00 Ctn
6 Ball
627,590.88
0
3,648

12 Hgr
10020
8,295,

TI ES SUSU DURIAN 6X12X10


24,379,717.68
336
43
2

00 Ctn
6 Ball
764,023.68
0
3,120

12 Hgr
8376
7,094,

TI ES SUSU GRAPE 6X12X10


20,266,645.44
276
51
1

00 Ctn
6 Ball
570,561.00
2
3,686

12 Hgr
6120
8,170,

TI ES SUSU BLUEBERRY 6X12X10


10,314,331.08
516
22
5

00 Ctn
6 Ball
1,173,322.08
0
1,644

12 Hgr
3420
3,738,

TI ES SS KACANG HIJAU 6X12X10 00 Ctn


6 Ball
27,830,461.44
228
471,333.00
19
0
0
1,368

12 Hgr
11784
3,063,

TI ES SUSU MILK TEA 6X12


4,274,242.68
108
26
3

00 Ctn
6 Ball
223,263.00
0
1,908

12 Hgr
264
3,951,

TROBOS KUNING 6X12X10


15,911,686.89
132
35
1

00 Ctn
6 BALL
236,099.16
7
2,539

12 HGR
6396
4,541,

TROBOS ANGGUR 6X12X10


15,245,634.60
34
0

00 Ctn
6 Ball
150,244.92
0
2,448

12 Hgr
5976
4,542,

84

AGARASA COKLAT 12X6


72 00 Ctn
12 KTK
8,461,574.04
324
737,683.14
27
5
0
1,974

6 Pcs
2154
4,447,

AGARASA STRAWBERY 12X6


72 00 Ctn
12 KTK
4,548,984.30
360
673,923.60
15
8
0
1,128

6 Pcs
1662
2,111,

AGARASA MELON 12X6


72
9,822,395.58
246
18
4

00 Ctn
12 KTK
460,514.46
0
1,320

6 Pcs
4260
2,471,

AGARASA PLAIN 12X6


56,613.24
0
4

00 Ctn

72
0

12 KTK
0.00
24

6 Pcs
12
37,

AGARASA EKONOMIS COKLAT 12X12 00 Ctn


12 KTK
7,606,358.40
372
533,209.92
5
6
0
792

12 Pcs
5136
1,135,

AGARASA EKO STRAWBERI 12X12


5,361,427.56
48
0
4

12 Pcs
5556
43,

00 Ctn
12 KTK
43,980.00
0
48

V1701205
6684
6,289,242.60
508.64
V1801100
524
1,960,658.32
887.04
V1801106
382
2,237,639.92
575.84
V1801108
597
3,498,424.64
869.84
V1801109
571
1,804,546.00
302.00
V1801200
1250
8,144,200.00
0.00
V1801300
425
264,142.80
381.20
V1801404
1932
10,554,228.00
168.00
V1801405
268
165,123.00
340.00
V1901101
ch
2552
14,046,651.84
228.96
V1901102
ch
3336
13,827,856.64
084.76
V1901103
ch
3263
20,309,458.75
536.25
V1901105
ch
2147
12,536,964.96
903.68
V1901106
ch
2919
15,157,037.48
938.94
V1901107
ch
1099
5,803,542.68
385.68

AGARASA EKO MELON 12X12


6,603,382.20
264
4
4

00 Ctn
12 KTK
230,369.04
0
624

12 Pcs
6324
544,

ANGET SARI KOPI JAHE 25


3,252,023.12
34
10
0

00 Ctn
5 Ball
221,522.24
4
254

5 Hgr
304
1,512,

ANGET SARI SUSU JAHE MERAH 25 00 Ctn


5 Ball
2,250,670.64
35
212,545.12
1
2
2
37

5 Hgr
380
225,

ANGET SARI JAHE JERUK NIPIS 25 00 Ctn


3,504,294.48
0
0
0
1

5 Ball
0.00
1

5 Hgr
596
5,

ANGET SARI JAHE JERUK NIPIS HD 00 Ctn


6 Ball
3,364,264.00
28
164,584.00
12
1
0
292

4 Hgr
307
1,724,

ANGET SARI SUSU JAHE 5X5 25 00 Ctn


8,144,200.00
0
0
0
0

5 Ball
0.00
0

5 Hgr
1250

ANGET SARI WEDANG JAHE 5X5 25 00 Ctn


5 Ball
2,523,730.40
40
234,793.60
16
4
0
420

5 Hgr
45
2,494,

ANGET SARI SUSU JAHE HD BIMOLI 00 Ctn


6 Ball
12,443,854.50
79
516,541.50
15
2
0
368

4 Hgr
1643
2,406,

ANGET SARI KP JH SUSU&GULA 24 00 Ctn


1,580,463.00
0
10
0
0

6 Ball
0.00
240

4 Hgr
28
1,415,

PUDING SANTAN RASA PANDAN 36 00 Ctn


1 Ball
13,959,133.76
108
590,747.04
2
0
20
92

36 Pou
2568
503,

PUDING SUSU RASA MANGGA 36


18,247,519.68
69
24
0

00 Ctn
1 Ball
377,421.72
13
877

36 Pou
2528
4,797,

PUDING SUSU RASA COKLAT 36


20,185,733.75
141
3
0

00 Ctn
1 Ball
872,261.25
13
121

36 Pou
3283
748,

PUDING SANTAN KACANG HIJAU 36 00 Ctn


1 Ball
11,743,832.36
281
1,537,036.28
3
0
28
136

36 Pou
2292
743,

PUDING SUSU STRAWBERRY 36


15,950,048.70
19
4
0

00 Ctn
1 Ball
103,927.72
23
167

36 Pou
2771
896,

PUDING SUSU VANILA 36


6,011,398.12
248
7
0

00 Ctn
1 Ball
1,356,530.24
34
286

36 Pou
1061
1,564,

V1901108
PUDING SUSU CAPUCINO
36
00 Ctn
1 Ball
36 Pou
ch
492
2,691,180.96
37
202,385.56
372
2,034,795.36
4
0
13
157
858,
771.16
V1901109
PUDING SUSU CARAMEL
36
00 Ctn
1 Ball
36 Pou
ch
939
5,808,888.75
128
791,840.00
826
5,109,842.50
6
0
25
241
1,490,
886.25
V1901110
PUDING LAPIS COCOPANDAN
36 00 Ctn
1 Ball
36 Pou
ch
5678
29,578,235.06
277
1,462,765.03
4198
21,868,515.46
48
0
29
1,757
9,172,
484.63
V1901111
PUDING LAPIS GULA JAWA
36 00 Ctn
1 Ball
36 Pou
ch
6190
32,245,381.30
249
1,297,108.23
4583
23,874,084.41
51
0
20
1,856
9,668,
405.12
V2201101
MY VLA COKLAT 12X6
72 00 Ctn
12 KTK
6 PCS
582
1,817,348.22
18
57,217.86
402
1,272,416.22
2
9
0
198
602,
149.86
V2201102
MY VLA VANILA 12X6
72 00 Ctn
12 KTK
6 PCS
438
1,367,779.32
0
0.00
270
857,359.68
2
4
0
168
510,
419.64
V2301102
POP ICE FRUITY POP BLACKCURRAT 00 Ctn
5 Ball
5 Hgr
5
23,407.60
0
0.00
5
23,407.60
0
0
0
0
0.00
V2401202
LA PASTA ROYALE SPICY BBQ 24 00 Ctn
1 .
24 Pcs
0
0.00
186
740,280.00
72
286,560.00
4
0
18
114
453,
720.00
V2401203
LA PASTA ROYALE CHEESE
24 00 Ctn
1 .
24 Pcs
0
0.00
186
740,280.00
72
286,560.00
4
0
18
114
453,
720.00
W0101106
YALE HOT STICK KENTANG GORENG 00 Ctn
1 .
6 Pac
k
1
6,818.18
600
4,090,908.00
1
6,818.18
100
0
0
600
4,090,
908.00
W0101116
YALE STICK KENTANG GORENG 6X20 00 Ctn
1 .
6 Pac
k
1170
8,084,878.21
0
0.00
1170
8,110,217.70
0
0
0
0
-25,
339.49
W0101411
MOMOGI JAGUNG BAKAR
6
00 Ctn
1 .
6 Ktk
1602
11,286,810.90
3048
21,474,531.60
1650
11,624,992.50
500
0
0
3,000
21,136,
350.00
W0101412
MOMOGI CHOCOLATE
6
00 Ctn
1 .
6 Ktk
2793
19,677,941.85
1636
11,526,356.20
2156
15,189,990.20
378
0
5
2,273
16,014,
307.85
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL :

==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------W0101414
MOMOGI CAPUCCINO 6
00 Ctn
1 .
6 Ktk
1572
11,075,447.40
114
803,181.30
647
4,558,406.15
173
0
1
1,039
7,320,
222.55
W0101415
MOMOGI FRUTTY
6
00 Ctn
1 .
6 Ktk
1018
7,172,268.10
75
528,408.75
669
4,713,406.05
70
0
4
424
2,987,
270.80
W0101800
ES YAMI BANTAL RASA BUAH 54 00 Ctn
1 .
54 Pcs
0
0.00
16200
10,363,626.00
0
0.00
300
0
0
16,200
10,363,
626.00
W0901001
LEANET TATOR SEEWED
4
00 Ctn
1 .
4 Bal
l
432
2,793,960.00
36
232,830.00
224
1,448,720.00
61
0
0
244
1,578,
070.00
W0901003
LEANET CINTA CHICKEN BARBEQUE 00 Ctn
1 .
4 Bal
l
292
1,888,510.00
16
103,480.00
213
1,377,577.50
23
0
3
95
614,
412.50
W0901006
GEMEZ ENAAK NOODLE
00 Ctn
1 .
5 Bal
l
7313
47,627,521.36
1240
8,075,772.80
5681
36,998,762.32
574
0
2
2,872
18,704,
531.84
W0901007
SPIX GREEN
4
00 Ctn
1 .
4 Bal
l
402
2,599,935.00
0
0.00
121
782,567.50
70
0
1
281
1,817,
367.50
W0901010
MISTER BEBETO
00 Ctn
1 .
3 Bal
l
2825
37,562,225.99
1545
20,543,865.00
2514
33,428,658.00
618
0
2
1,856
24,677,
432.99
W0901102
SPIX FUJIMIE MIE GORENG 3X20 00 Ctn
1 .
3 Pac
k
444
2,891,621.04
192
1,250,430.72
204
1,328,582.64
144
0
0
432
2,813,
469.12

W0901105
k
2
26,594.00
398.13
W0902102
1461
8,511,236.58
236.61
W0902201
760
11,335,191.00
878.00
W0903001A
l
3690
36,415,855.62
875.72
W0903007A
l
4310
38,483,611.24
179.12
W0903103A
k
3188
25,342,028.18
680.68
W0903104A
k
1472
10,112,080.64
0.00
W0903105A
k
2400
16,487,088.00
225.28
W0903200
17
0.00
582.00
W0903201
2997
17,218,694.90
162.40
X0101000
290060
282,259,161.60
848.00
X0101100
614
316,589.70
647.98
X5101101
14628
16,848,027.00
231.00
Y0305010
89
1,162,902.00
265.00
Y0306010
26
11,000.00
000.00

TWISKO SALSA 3X20


23,195.87
0
0

00 Ctn

3 Pac
2
-3,

CHOCO CREPES 8X24


8
12,036,947.97
106
66
0

00 Ctn
1 .
872,525.22
5
533

8 Ktk
1034
4,398,

SOLEH BIHUN JAGUNG 300GR 10


2,159,084.00
6650
342
0

00 Ctn
1 BALL.
18,891,985.00
0
3,420

10 Bks
3990
9,715,

ORIORIO COKLAT 8X20


25,348,897.80
2517
113
0

00 Ctn
1 .
17,290,833.54
2
906

8 Bal
5301
6,223,

GO! POTATO
8
29,608,062.20
309

3768

00 Ctn
1 .
25,884,728.16
4
2,476

8 Bal
5602
17,009,

1815

00 Ctn
1 .
12,468,360.30
2
1,314

8 Pac
3689
9,026,

00 Ctn

8 Pac
1472

0
0

GO POTATO ORANGE
21,900,348.56
164

8
0

ORIORIO MIX
10,112,080.64
0

8X20

ORIORIO TIRAMISU
16,487,088.00
18

1 .
0.00

0
0

0
8X20
144

1 .
0.00
0

00 Ctn
1 .
989,225.28
0
144

8 Pac
2400
989,

00 Ctn

1 .
0.00
17

20 Bks
0
24,

JAYA BIHUN JAGUNG 300GR


10 00 Ctn
1 .
8,514,177.30
5200
14,772,680.00
213
0
6
2,136

10 Bks
6061
6,068,

JAYA BIHUN JAGUNG 150GR 20


24,582.00
0
0
0

SABUN CREAM 33
224,135,163.20
12,295

17

00 Ctn
1 .
248,135,846.40
0
245,900

20 Pcs
365280
190,011,

SABUN CREAM 33 E2000


33
925,647.98
210
20
0

00 Ctn
1 .
316,589.70
14
614

30 Pcs
210
925,

DELIDENT MERAH 70 GR 12X12


22,347,927.00
84
25
7

00 Ctn
12 LSN
128,331.00
0
3,684

12 KTK
11028
5,628,

321120
0

KERUPUK NUSANTARA 380GR


30 00 Ctn
1 .
1,326,901.00
74
1,103,266.00
2
0
25
85

30 Bks
78
1,267,

KERUPUK DUA MENARA 380GR 30 00 Ctn


286,000.00
0
0
0
25

30 Bks
1
275,

1 .
0.00
25

Y0403010
44
0.00
200.00
Y0501010
70
454,086.00
260.00
Y0601010
582
1,818,530.00
020.00
Y0601011
194
607,220.00
520.00
Y1002010
k
2182
8,919,356.00
330.00
Y100201050
k
126
271,380.00
600.00
Y1002012
k
1102
2,270,546.00
618.00
Y1003010
k
3033
6,852,000.00
000.00
Y1401010
1723
192,000.00
335.00
Y1401011
1394
38,808.00
208.00
Y1401012
40
105,121.00
519.00
Z0101000
12
0.00
0.00
Z0101001
93
0.00
0.00
Z0101002
183
0.00
0.00
Z0101003
1432
0.00
0.00

KERUPUK IKAN BAWAL 380GR 30 00 Ctn


893,200.00
0
1
0
14

1 .
0.00
44

30 Bks
0
893,

KERUPUK BAWANG PUTIH 380GR 30 00 Ctn


1 .
1,177,260.00
27
454,086.00
2
0
10
70

30 Bks
27
1,177,

KRP.SELERAKU BAWANG 200GR 48 00 Ctn


1 .
1,821,660.00
253
791,890.00
5
0
14
254

48 Bks
581
795,

KRP.SELERAKU UDANG 200GR 48 00 Ctn


1 .
607,220.00
104
325,520.00
2
0
8
104

48 Bks
194
325,

SAMBAL TERASI 23GR SACHET 10 00 Ctn


1 .
19,738,372.00
159
1,438,314.00
135
0
5
1,355

10 Pac
986
12,257,

BNS SAMBAL PEDAS 20GR


1,139,796.00
10
0

00 Ctn
1 .
36,184.00
0
100

10 Pac
30
904,

SAMBAL HIJAU 20GR SACHET 10 00 Ctn


1 .
9,968,692.00
32
289,472.00
88
0
3
883

10 Pac
251
7,987,

BUMBU NASI GORENG SCHT 25GR


36,396,000.00
30
249
0
GARAM DOLPHIN 250GR
1,694,335.00
32
0

48

GARAM DOLPHIN 500GR


2,459,016.00
57
0

GARAM DOLPHIN 1000GR


135,640.00
0
0

DRINKING BOTTLE STT


0.00
12
0

GELAS X'TRAGIN
0.00
0

PIRING STT
0.00
2
GELAS ALANGSARI
0.00
19

00 Ctn
1 .
360,000.00
2
2,492

10 Pac
571
29,904,

48 00 Ctn
1 .
48,000.00
43
1,579

48 Bks
192
1,550,

24 00 Ctn

1 .
0.00
1,372

24 Bks
22
2,420,

1 .
0.00

12 Bks
31
30,

4
12 00 Ctn
9
00 Ctn
0
00 CTN

10

5
00 Ctn
0

3
00 .
0

10

9
1 .
0.00
12

1 Pcs
0

24 .
0.00
65

6 Pcs
28

12 BOX
0.00
183

6 Pcs
0

12 BOX
0.00
1,432

6 Pcs
0

Z0101004
9450
0.00

GELAS BIGGY STT


0.00
787

35
0.00

KALKULATOR MOMOGI
0.00
35

288
0.00

GELAS EMBOS KOPI MM


0.00
2
0

15
0.00

KAOS AMANPLAST
0.00
15

50
0.00

LUNCH BOX STT


0.00
50

45
0.00

JAM DINDING MOMOGI


0.00
45
0

11
0.00

PAYUNG AMANPLAST
0.00
11

0.00
Z0101005
0.00
Z0101006
0.00
Z0101007
0.00
Z0101008
0.00
Z0101009
0.00
Z0101010
0.00
Z0101011

00 CTN
0
0

6
00 .
0

0
00 CTN
0
00 .

0
00 .
0

0
00 .
0
00 .

KAOS HORI

00 .

13
0.00

13

8
0.00

PAYUNG HORI
0.00
8

77
0.00

SARUNG AMANPLAST
0.00
11

0.00
Z0101012
0.00
Z0101014
0.00
Z0101016

0.00

8
0

0
00 .
8

0
00 .
0

GELAS STT
7909
0.00

0.00
Z0101017

00 .
0.00

1,318

0
0

GELAS BONUS ANGET SARI


0.00
35
151
0

00 .

908
0.00

OBENG HORI
0.00
0

00 .

47
0.00

0.00
Z0101018

47

1 .
0.00
9,450

12 Pcs
0

1 .
0.00
35

1 Pcs
0

24 BOX
0.00
288

6 Pcs
0

1 .
0.00
15

1 Pcs
0

1 .
0.00
50

1 Pcs
0

1 .
0.00
45

1 Pcs
0

1 .
0.00
11

1 Pcs
1

1 .
0.00
13

1 Pcs
8

1 .
0.00

1 Pcs
8
8

1 .
0.00
11

1 Pcs
66

1 BOX
0.00
7,909

6 Pcs
0

1 .
0.00
908

6 Pcs
35

1 .
0.00
47

50 Pcs
47

0
47
0.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

** DAFTAR MUTASI BARANG BULANAN PER KODE BARANG **


HAL : 10
==================================================
TGL : 31/1
0/2014
Periode : OKTOBER
PROG: NTPD
L08B
------- S A T U A N ------- --------- A W A L ------------ ---------- M A S U K --------- --------- K E
L U A R --------- ------------------------- A K H I R ------------------------------KODE BARANG
NAMA BARANG
GD BESAR ISI MEDIUM ISI KEC
IL
QTY KECIL
NILAI QTY KECIL
NILAI QTY KECIL
NILAI
QTY (1)
QTY (2)
QTY (3)
QTY PCS
NILAI
-------------------- ------------------------------ -- ----- ---- ------ --- ----- ------------ ----------------- ------------ ----------------- ------------ ---------------- ------------ ------------ ------------ ------------ ---------------Z0101019
PIRING BONUS ANGET SARI
00 .
1 .
144 Pcs
85
0.00
0
0.00
0
0.00
0
0
85
85
0.00
Z0101020
BONUS ANGET SARI KOPI JAHE
00 .
1 .
72 Pcs
3024
0.00
0
0.00
0
0.00
42
0
0
3,024
0.00
Z0101021
TUMBLER AMANPLAST FAMILY
00 .
1 .
66 Pcs
23
0.00
0
0.00
2
0.00
0
0
21
21
0.00
Z0101022
PIRING MELAMIN
00 .
1 .
50 Pcs
50
0.00
0
0.00
0
0.00
1
0
0
50
0.00
Z0101023
BONUS SAMBEL TERASI SACHET
00 .
1 .
100 Pcs
100
0.00
0
0.00
4
0.00
0
0
96
96
0.00
Z0101024
BONUS MANGKOK CRYSTAL
00 CTN
12 BOX.
6 Pcs
52
0.00
0
0.00
0
0.00
0
8
4
52
0.00
Z0101025
BONUS AMANPLAST SCHT
00 CTN
1 .
300 Pcs
300
0.00
0
0.00
0
0.00
1
0
0
300
0.00
Z0101026
MUG CALPICO
00 CTN
1 .
36 Pcs
151
0.00
0
0.00
77
0.00
2
0
2
74
0.00
Z0101027
BALLPOINT CALPICO
00 CTN
1 .
50 Pcs
252
0.00
0
0.00
136
0.00
2
0
16
116
0.00

Z0101028

JAM DINDING AMANPLAST JUMBO


0.00
0
0
0

00 Pcs

1
0.00

KAOS BOLA NUTRISARI


0.00
0
0

00 Pcs

2
0.00

20
0.00

GELAS NUTRISARI
0.00
0

2
0.00

KAOS MOMOGI
0.00
2

49
0.00

CONTAINER STT
0.00
20

22
0.00

TAS AMANPLAST
0.00
1

0.00
Z0101029
0.00
Z0101030
0.00
Z0101032
0.00
Z0101033
0.00
Z0101034

10 Pcs
0

1
1 .
0.00

30 Pcs
0

2
00 CTN

2
00 Pcs
0

0
00 PCS
23

0
00 .
0

1 .
0.00

2
8 BOX
0.00
20

6 Pcs
0

1 .
0.00

1 Pcs
0
2

1 .
0.00
20

1 Pcs
52

1 .
0.00
21

12 Pcs
1

0.00
----------------------------------------------------------------------------------------------------------------------------------------------------GRAN
DTOTAL :
5,951,043,746.36
2,754,069,489.44
5,451,376,760.24
3,253,736,
475.56
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Anda mungkin juga menyukai