Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015

PIUTANG 2015
TANGGAL
NO
URAIAN
DEBET
Sumatra
Toko Mondata
5,844,000
Sentosa
Vasco
350,000
Abrar
625,000
Toko Ishak
300,000
182,000
2,300,000
Nyohoka
10
Kak Lapang
660,000
11
P.Rahman
320,000
12
Bang Isa
Jumlah
70,000
588,000
11,239,000
KREDIT
Lunas
SALDO
HUTANG 2015
NO
TANGGAL
URAIAN
DEBET
26-01-2015
Toko Sumatra
11,614,000
20-01-2015
Gunawan Salim
47,388,400
30-01-2015
Sinar Baru
39,212,000
21-12-2015
Abeng
06-12-2015
Alex
10,000,000
18-09-2015
Halim
27,261,400
02-02-2015
Uang P.Rahman
22,800,000
Hutang ke Indah Jaya
58,679,900
KREDIT
Lunas
6,000,000
Jadi Modal
25,000,000
27-01-2015
Rakan
3,873,000
Lunas
10
26-01-2015
Anugerah
4,160,000
Lunas
35,000,000
Lunas
12
Budi
294,522,721
265,933,721
17,350,000
11,239,000
265,988,700
28,534,021
SALDO
KAS (UANG KONTAN)

NO
TANGGAL
8-2-2015
URAIAN
Uang Kontan
DEBET
17,350,000
17,350,000
KREDIT
SALDO
OPERASIONAL
TANGGAL
NO
29-03-2013
1
2
3
4
5
6
7
URAIAN
Bayar Rekening Listrik

Bayar rekening Air
Bayar Rekening Telepon
Uang harian
Uang Makan Pagi
Uang Makan
Ansuransi Kesehatan (Biaya Berobat)
JUMLAH .
DEBET
KREDIT
SALDO
AMBILAN PEGAWAI
TANGGAL
NO
URAIAN
DEBET
KREDIT
SALDO
TOKO ALIYA JAYA

REKAP HARGA BARANG 2015
TANGGAL
8/2/2015
NO
URAIAN
1
Jumlah Barang-Barang Halaman
9,473,565
12,095,400
4,233,600
4,272,300
10,311,200
7,622,741
10,306,000
5,517,355
15,921,000
10
10
23,033,950
11
11
14,654,600
12
12
11,272,200
13
13
27,890,150
14
14
29,183,610
15
15
32,715,750
16
16
18,808,800
17
17
19,504,700
18
18
Jumlah ..
JUMLAH
9,116,800
265,933,721
JUMLAH BARANG-BARANG halaman 1

NO
BYK NYA
1
2.0
NAMA BARANG-BARANG
SATUAN
JUMLAH
Set
Rak Piring emas 400 (kuning 4 tingkat)
330,000
Set
Rak Piring emas 500 (Kuning 5 Tingkat)
370,000
660,000
-
2.0
Set
Rak Piring Favorit 80/40 cm
155,000
310,000
2.0
Set
155,000
310,000
5.0
Set
140,000
700,000
4.0
Bh
Rak Susun III GM 22/ Rak Cabe Bulat
206,000
824,000
Bh
Toples GM 5 Kg
105,000
1.0
Bh
Toples GM 10 Kg
137,000
137,000
(5 L)
(10 L)
1.0
Bh
Toples GM 16 Kg (16 L)
211,000
211,000
10
Bh
Toples GM 25 Kg (25 L)
316,000
11
Bh
Toples) Petak Gagang (TG. 444
221,000
12
Bh
Toples Petak gagang (TG. 333)
154,000
13
11.0
Bh
Baskom 184
44,250
486,750
14
46.0
Bh
Pot Bunga No 1 Coklat
34,000
1,564,000
15
40,000
16
50,000
17
4.0
Lsn
Pot Bunga 1
29,000
116,000
8.0
Bh
Pot Bunga 1
2,425
19,400
54.0
Bh
Pot Bunga 2
34,000
1,836,000
Pot Bunga 3
41,000
8,000
88,000
18
19
20
11.0
21
22
23
Bh
Kerangjang sampah 285
9.0
lusin
Baskom GM 68
29,000
261,000
2.0
lusin
Keranjang (Kalo 235)
20,500
41,000
11.0
Bh
Kerangjang sampah 285
24
11.0
Bh
25
4.0
26
3.0
27
28
29
30
8,000
88,000
Baskom GM 68
29,000
319,000
Lusin
Baskom GM 126 Hitam
43,000
172,000
Bh
Baskom GM 126 Hitam
3,585
10,755
11.0
Buah
Baskom Shang Hie No. 34
5,585
61,435
2.0
lusin
71,000
142,000
11.0
Bh
11.5
lusin
Baskom 1160 Hitam
31
32.0
Bh
Baskom Kuping Hitam
32
11.0
Bh
33
1.5
lusin
34
3.0
Bh
35
1.0
36
37
5,925
65,175
29,000
333,500
8,100
259,200
Baskom B.50 GM Hitam
10,675
117,425
Kalo Segi 3388
30,000
45,000
Gayung Ultra No. 112
7,500
22,500
Bh
Gayung SSJ G. 667
3,000
3,000
5.0
Bh
Kalo 393
33,835
169,175
5.0
Bh
Kalo KL 413
20,250
101,250
Jumlah.
9,473,565
2,416.67
3,583.33
5,583.33
5,916.67
8,083.33
10,666.67
7,500.00
3,000.00
33,833.33
20,250.00

NO
BYK NYA
SATUAN
JUMLAH
Bh
Kalo KB 337
2,600
20,800
19.0
Bh
Kalo K 4488
30,000
570,000
8.0
Bh
Twin Pan No. 800
35,000
280,000
15.0
Bh
Keranjang sampah no. 388
9,000
135,000
39.0
Bh
Keranjang sampah no. 33
6,700
261,300
1.0
Bh
Timba 4 GL Merk GM
12,000
12,000
6.0
Bh
Gentong air G.9988
54,250
325,500
8.0
Bh
Gentong air G. 6688
24,700
197,600
6.0
Bh
Gentong air GM. 27
19,200
115,200
10
8.0
Bh
Tudung saji GM 60 Cm
18,500
148,000
11
2.0
Bh
Baby Bag
22,600
45,200
12
38.0
Bh
Sapu Nagoya
19,200
729,600
13
3.0
Bh
Sapu Nagata 0717
16,500
49,500
14
9.0
Bh
Sapu Nagata 8517
17,500
157,500
15
4.0
Bh
Sapu Sapuku
12,000
48,000
16
1.0
Bh
Sikat Lantai Torina
18,300
18,300
17
1.0
Bh
Sikat Lantai Viviana
12,000
12,000
18
2.0
Bh
Kursi Santai GM
67,500
135,000
19
7.0
Bh
Kursi Santai Kiramas
77,000
539,000
20
13.0
Bh
Serok Minyak Besar
16,000
208,000
21
16.0
Bh
Serok Minyak Kecil
12,000
192,000
22
1.0
Rol
Karpet 2 M Deluxe Super
330,000
330,000
23
7.0
Rol
Karpet Daige 2M
350,000
2,450,000
24
1.0
Bh
Kompor gas RINAI RI 712 BGX
455,000
455,000
25
1.0
Bh
Kompor gas RINAI RI 712 A
420,000
420,000
26
10.0
Set
Kitchen Set Hongkong KGS
20,000
200,000
27
1.0
Bh
Kontainer Twin Pan
485,000
485,000
28
1.0
Bh
Kontainer Primera Cabinet
450,000
450,000
29
8.0
Lbr
Tikar Plastik 1 x 2
23,000
184,000
30
8.0
Lbr
Tikar Plastik 3 x 4
160,000
1,280,000
31
8.0
Lsn
Lusin Ember GM 18 L
75,000
600,000
32
6.0
Lsn
Ember GM 22 L
101,000
606,000
33
5.0
Bh
Ember GM 22 L
8,500
42,500
34
8.0
Lsn
Ember GM 18 L
35
6.0
Lsn
Timba sumur 10 INC
36
10.0
Bh
37
2.0
Bh
38
1.0
Bh
Cerek GM Bening
8,000
8,000
39
6.0
Bh
Muq ST 28
9,000
54,000
6,250
50,000
36,000
216,000
Timba sumur 10 INC
3,000
30,000
Rantang plastik biasa
17,700
35,400
Jumlah.
12,095,400

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
Eskam/Teko/GM 8338
5,500
11,000
2.0
Gentong Nasi SS
4,000
8,000
2.0
Sendok sop EKL
4,000
8,000
11.0
Teflon Maxim No.18
41,000
451,000
1.0
Teflon Maxim No. 20
45,000
45,000
1.0
Teflon Maxim No. 22
53,000
53,000
1.0
Teflon Maxim No. 24
62,000
62,000
2.0
Pembersih Kaca
12,000
24,000
1.0
Sendok Aluminium Jumbo
15,000
15,000
10
7.0
Muq Hisap
2,000
14,000
11
14.0
Sendok Sop SS
3,000
42,000
12
6.0
Sendok Goreng Ber Lubang
3,000
18,000
13
5.0
Serok Minyak
14
22.0
15
2.0
Gelas Juice HI
40,000
80,000
16
4.0
Keranjang sabun GM
39,000
156,000
17
3.0
Kalo Tutup 393
34,000
102,000
18
Mangkok 2200
19
40.0
Kursi Paris
20
18.0
Keranjang sabun K
2,000
36,000
21
200.0
Keranjang Sabun Bulat K
1,500
300,000
22
7.0
Natural Pack 900 ml
53,000
371,000
23
1.0
Natural Pack 900 ml
4,500
4,500
24
1.0
Piring plastik 6
7,000
7,000
25
17.5
Kobokan GM
12,000
210,000
26
28.0
Mangkok osaka
6,000
168,000
27
3.0
Cold Pot GM
75,000
225,000
28
10.0
Cold Pot GM
6,250
62,500
29
3.0
Piring 7 Bunga Pagoda
48,000
144,000
30
1.5
Piring 6 Cap Bintang
45,000
67,500
31
2.0
Piring 6 Les Mas
48,000
96,000
32
2.0
Piring 6 Kaca
14,000
28,000
33
2.0
Piring 7 Kaca
16,000
32,000
34
1.5
Piring 9 Geigi Kaca
30,000
45,000
35
4.0
RB 2600/Mangkok Kaca B
12,500
50,000
36
6.0
Piring Duralex Oval Kuning
11,000
66,000
37
4.0
Mangkok 6,5 Firna
3,750
15,000
38
3.0
Piring 9 Kaca Biru
25,000
75,000
39
3.0
Piring 7 Kaca Biru
17,000
51,000
Sareng The
Jumlah .
11,500
57,500
9,000
198,000
8,400
75,600
19,000
760,000
4,233,600

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
2.0
bh
Piring Kaca 9 kuning
2,500
5,000
11.0
bh
Piring 6 Ceper Picasso
10,000
110,000
17.0
bh
Piring 9 Ceper Picasso
30,000
510,000
2.0
bh
Piring Ceper Vionex petak
31,000
62,000
7.0
bh
Piring Ceper Vicenza
30,000
210,000
21.0
bh
Piring ceper vionex 9 bulat
25,000
525,000
2.0
bh
Mangkok vionex 9
25,000
50,000
5.0
bh
asbak rokok no.2
3,000
15,000
2.0
bh
asbak rokok no.3 petak
5,000
10,000
10
1.0
bh
mangkok tutup tanity
60,000
60,000
11
29.0
bh
piring 7 vionex
10,000
290,000
12
19.0
bh
piring 7 vionex ceper
10,000
190,000
13
5.0
bh
mangkok 10 elegan
20,800
104,000
14
1.0
bh
mangkok 9 elegan
12,500
12,500
15
18.0
bh
piring makan 9 vionex
18,000
324,000
16
4.0
bh
piring 7 ceper
10,000
40,000
17
4.0
bh
piring 9 lontong lesmas
8,000
32,000
18
bh
piring makan less mas
7,000
63,000
19
8.0
bh
ceper 6
5,000
40,000
20
30.0
bh
piring 7 lontong indokeramik
10,000
300,000
21
18.0
bh
piring 9 ceper viori
12,200
219,600
22
21.0
bh
piring 7 kaca
1,500
31,500
23
1.0
lsn
piring ping lotus
87,000
87,000
24
7.0
bh
mangkok 7 merah panen
7,000
49,000
25
1.0
lsn
piring 7 bunga elegan
55,000
55,000
26
36.0
bh
piring 7 bunga pagoda
4,000
144,000
27
5.0
bh
mangkok panen 8
10,000
50,000
28
3.0
bh
kobokan ginka
8,000
24,000
29
2.0
bh
Mangkok cap bintang 3
3,100
6,200
30
2.0
bh
Piring pizza
45,000
90,000
31
5.0
lsn
asbak petak 3
30,000
150,000
32
6.0
bh
Mangkok firna
22,000
132,000
33
1.5
lsn
Gelas NZ-1
28,000
42,000
34
1.0
lsn
Gelas 205
11,500
11,500
35
1.0
lsn
Piring 6 Bunga pink Lotus
48,000
48,000
36
1.0
bh
RB 2600
12,000
12,000
37
12.0
bh
Talam 50 RRT
14,000
168,000
4,272,300

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
1.0
bh
Baskom Loreng 30 Cm
21,500
21,500
41.0
bh
Talam SS 40 Cm
18,000
738,000
43.0
bh
Baskom stanles 36 Cm
26,000
1,118,000
2.0
bh
Baskom Kaleng 40 Cm biasa
22,300
44,600
13.0
bh
Baskom Kaleng korea merah
27,500
357,500
2.0
lsn
Baskom kaleng loreng 40 cm
260,000
520,000
1.0
lsn
Baskom kaleng loreng 40 cm
375,000
375,000
30.0
bh
Baskom korea merah 36
27,500
825,000
11.0
lsn
gelas duralex asli
60,000
660,000
10
1.0
lsn
gelas sloky
43,500
43,500
11
0.5
lsn
gelas NZ
48,000
24,000
12
0.5
lsn
Gelas 1112
28,000
14,000
13
0.5
lsn
Gelas 808
28,000
14,000
14
0.5
lsn
Gelas 808
28,000
14,000
15
0.5
lsn
Gelas ukir
35,000
17,500
16
0.5
lsn
Gelas 208
12,200
6,100
17
0.5
lsn
Gelas royalek 607
16,000
8,000
18
6.0
bh
Tempat roti vicenza
93,500
561,000
19
20.0
set
Cangkir dan lepek 12 buah
69,000
1,380,000
20
1.0
bh
Muq cangkir viory
20,000
20,000
21
1.0
lsn
Toples GM NP 800 ML
38,000
38,000
22
55.0
bh
Tapak Blender
17,000
935,000
23
1.0
bh
Tapak Blender panasonik
34,000
34,000
24
50.0
bh
Toples dinasty
10,000
500,000
1.0
set
Toples SS (4 Buah)
240,000
240,000
1.0
bh
Tempat buah kristal
130,000
130,000
6.0
bh
Gelas sloki Bristo
112,000
672,000
1.0
set
Gelas Vionex Capucino
37,000
37,000
0.5
lsn
Gelas sloki Golden Man
1.0
set
Cangkir Nakami gantungan
11.0
bh
1.0
lsn
3.0
bh
6.0
4.0
98,000
49,000
175,000
175,000
Cangkit vionex
6,500
71,500
Toples Mawar
31,000
31,000
Toples Flower Kedaung
7,000
21,000
bh
Gelas 503 (gelas the kuning)
1,600
9,600
bh
Gelas 1012 (Gelas the putih)
1,600
6,400
13.0
bh
Teflon Yosikawa 16 cm
36,000
468,000
3.0
bh
Teflon Yosikawa 20 cm
44,000
Jumlah
132,000
10,311,200

NO
BYK NYA
URAIAN
Lsn Sendok makan cap bintang Garpu
SATUAN
31
2.0
Lsn Sendok Kopi
7.0
bh
46.0
bh
Gelas muq agogo panjang
8.0
bh
Toples Shinpo
1.0
bh
Toples Kue plastik
13,000
13,000
6.0
bh
Tempat bolu capsul
7,000
42,000
2.0
Lsn Sendok goreng s-2
29,000
58,000
6.0
bh
Tempat air picnic cup sanata
12,000
72,000
10
11.0
bh
Rak salon
55,000
605,000
11
10.0
bh
Teflon no.22 cm
49,500
495,000
12
11.0
bh
Rantang SS Panen 14/4
45,000
495,000
13
31.0
bh
Slicer Onion
15,500
480,500
14
15.0
set
Gelas papa mama
11,000
165,000
15
2.0
bh
Tempat kue nagata no.325
64,633
129,266
16
2.0
bh
Kompor hock gold 22 Sumbu
170,000
340,000
17
1.0
bh
Kompor hock gold 35 Sumbu
170,000
170,000
18
6.0
bh
Coper Kirin
32,000
192,000
19
4.0
bh
Saringan Pasang 30 Sumbu hock
29,000
116,000
20
4.0
bh
Saringan hock dalam 30 sumbu
19,000
76,000
21
2.0
bh
Saringan hock dalam 22 sumbu
13,000
26,000
22
1.0
bh
Rantangan serba guna
18,500
18,500
23
4.0
bh
Gelas gelato
48,000
192,000
24
1.0
set
gelas luminac golbelet FH 22 Evasio
45,000
45,000
25
1.0
bh
Tempat buah cristal
130,000
130,000
26
10.0
bh
Tempat bolu nagata cristal (crystal cola set)
66,000
660,000
27
0.5
lsn
Gelas Juice Vicenza
20,000
10,000
28
12.0
bh
Gelas eskrem cool max
13,000
156,000
29
2.0
bh
Rantang 4/14 cm ideal
30
1.0
bh
Kepala kompor hock 30 Sumbu
31
20.0
bh
Ceret Batu Nikura (tea pot)
32
1.0
bh
Rantang SS 16 Cm
33
1.0
bh
Ceret SS Kuning 18 Cm
34
0.5
Lsn Gelang RB 1300
8,000
4,000
35
7.5
Lsn Gelas sloki 9 AC
46,250
346,875
36
20.0
Lsn Gelas Sloki 7 AW
43,750
875,000
37
0.5
Lsn Kobokan Kaca Bianka
35,000
17,500
38
28.0
7,000
196,000
bh
Saringan kopi
Mangkok osaka
Jumlah .
12,500
JUMLAH
387,500
5,500
11,000
11,000
77,000
1,150
52,900
10,900
87,200
58,000
116,000
120,000
120,000
27,000
540,000
5,500
5,500
100,000
100,000
7,622,741

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
bh
Gelas set Briliant
27,000
216,000
3.0
set
Gelas Meizel
30,000
90,000
0.5
Set
Gelas Sloki lesmas firna
80,000
40,000
25.0
set
Gelas novalite
20,000
500,000
5.0
set
Cangkir Kaca Galaxy
20,000
100,000
3.0
set
gelas sinil
65,000
195,000
15.0
bh
Talam kristal
17,500
262,500
6.0
set
Cangkir home line
45,000
270,000
12.0
bh
gelas lovely
12,000
144,000
10
24.0
bh
cangkir kotak kuning
30,000
720,000
11
5.0
set
Gelas diamond
27,000
135,000
12
5.0
set
Gelas exlusif
30,000
150,000
13
12.0
set
Gelas tropicana
32,000
384,000
14
2.0
set
Gelas Margaret
35,000
70,000
15
2.0
set
Gelas luxury
38,000
76,000
16
15.0
set
Gelas frunity
27,000
405,000
17
1.0
set
Gelas milano
28,000
28,000
18
5.0
set
Gelas Glory
27,500
137,500
19
2.0
bh
Tempat polpen
11,000
22,000
20
8.0
set
gelas oriental
15,000
120,000
21
2.0
set
gelas cludia
17,000
34,000
22
1.0
bh
Cangkir royal crom
30,000
30,000
23
20.0
bh
gelas vineti
11,000
220,000
24
1.0
bh
rak piring ss sakura 200.000
200,000
200,000
25
3.0
set
Gelas Laxindo
35,000
105,000
26
31.0
set
Cangkir yosyda lesmas
47,500
1,472,500
27
2.0
bh
Saringan hock dalam
8,000
16,000
28
2.0
set
ceret set kaca concoroe
25,000
50,000
29
7.0
set
piring set platinum
40,000
280,000
30
7.0
set
Gelas elegan 9 BW
43,000
301,000
31
7.0
set
Gelas Kristal Lionex Gagang
58,000
406,000
32
1.0
bh
presto supor
670,000
670,000
33
2.0
bh
Tempat bumbu kaca
65,000
130,000
34
9.0
bh
gelas ukir luminac
35
10.0
bh
Kepala Kompor Hock 30 Sumbu
36
5.0
bh
37
5.0
bh
38
4.0
39
4.0
30,500
274,500
120,000
1,200,000
Saringan pasang hock
29,000
145,000
termos Stanless o.75 L
55,000
275,000
bh
Tempat air 1 Liter
60,000
240,000
bh
Tempat air watson 650 ml
48,000
192,000
Jumlah
10,306,000

NO
BYK NYA
URAIAN
11
bh
Rantang food carien (1 TK)
1.0
bh
Dispenser Miyako
2.0
bh
Dispenser Sijempol (HN)
1.0
bh
Dispenser GG
8.0
bh
25.0
7
8
9
SATUAN
JUMLAH
25,000
275,000
146,000
146,000
98,000
196,000
125,000
125,000
Rak handuk
58,000
464,000
bh
Rak cabe kecil
15,500
387,500
1.0
lsn
Tempat air anak TK
110,000
110,000
10.5
lsn
Piring plastik GM Kilat
21,250
223,125
3.0
bh
Rak Sepatu 4 Tk
38,000
114,000
10
5.0
bh
Rak Sepatu 3 Tk
28,000
140,000
11
1.0
bh
Rak Sepatu 5 Tk
48,000
48,000
12
1.0
bh
Rak sepatu filia maron 4 TK
39,000
39,000
13
3.0
bh
Sendok aluminium gagang kayu jumbo
15,000
45,000
14
27.0
bh
Pot bunga C2
3,400
91,800
15
15.0
bh
Pot Bunga C3
4,170
62,550
16
21.0
bh
Pot Bunga No. 2 Hitam
2,900
60,900
17
32.0 ###
3,410
109,120
28.5
lsn
24,160
688,560
18
4.0
lsn
Kotak daging GM no. 10
162,000
648,000
19
22.0
bh
13,500
297,000
20
14.0
bh
16,200
226,800
21
7.0
bh
Natural Pack 1900 ml
6,750
47,250
22
1.0
bh
Natural Pack 3500 ml
7,250
7,250
23
0.5
bh
Cangkir Vionex
15,000
7,500
24
2.0
lsn
Piring 7 Kaca
17,000
34,000
25
0.5
lsn
Gelas 7 HI
18,000
9,000
26
8.0
lsn
Piring ceper polos 6
40,000
320,000
27
5.0
lsn
Piring ceper polos 6 lotus lesmas
40,000
200,000
28
2.0
lsn
piring 6 pagoda
29
2.0
lsn
piring 7 lontong indokeramik
30
2.5
lsn
gelas N2
Jumlah ..
42,500
85,000
120,000
240,000
28,000
70,000
5,517,355

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
3.0
bh
Kompor gas mutiara
200,000
600,000
2.0
Set
Cakir Pink Lotus
67,000
134,000
1.0
bh
Rantang panda no. 16 Cm
52,000
52,000
3.0
bh
Rantang ideal 14 Cm
60,000
180,000
22.0
bh
Panci susu 16 Cm
32,500
715,000
8.0
bh
Rantang 3, 16 cm S/S
50,000
400,000
6.0
bh
Rantang 14 Cm S/s
Bh
Toples Sakura S
11.0
Bh
10
4.0
11
40,000
240,000
125,000
125,000
Rantang sanata 3 Tk
30,000
330,000
Bh
Rantang sanata 4 Tk
35,000
140,000
1.0
Bh
Termos shinpo
49,000
49,000
12
1.0
Bh
Kitchen set
21,000
21,000
13
1.0
Bh
Migic Com 508
215,000
215,000
14
4.0
Bh
Blender Kirin 3 Tabung
205,000
820,000
15
3.0
Bh
Blender Kirin 2 Tabung
370,000
1,110,000
16
3.0
Bh
Gelas HI Jus
36,000
108,000
17
18.0
Bh
Panci Susu No. 20
35,000
630,000
18
13.0
Bh
Panci susu no. 18
29,000
377,000
19
4.0
Bh
Dispenser Miyako Hot/Normal
20
1.0
Bh
Rantang 16 Cm Panda
52,000
52,000
21
2.0
Bh
Blender national super-3
22
5.0
bh
Mixer Miyako 625 (tabung)
215,000
1,075,000
23
1.0
bh
Mixer Hand
140,000
140,000
24
1.0
bh
Gosoan Maspion
10,000
10,000
25
25.0
Bh
Bath holder philia
25,000
625,000
26
1.0
bh
Termos Shinpo
40,000
40,000
27
2.0
bh
Panci 22 Gantung
130,000
260,000
28
2.0
bh
Panci 24 Gantung
138,000
276,000
29
3.0
bh
Blender Sanwo 3 Tabung
120,000
360,000
30
2.0
bh
Blender National super
135,000
270,000
31
4.0
bh
Migic Com Miyako mini
198,000
792,000
32
6.0
bh
Gosoan Panasonic K
200,000
1,200,000
33
5.0
bh
Gosoan Panasonic B
280,000
1,400,000
34
1.0
bh
Juice Ser Miyako
190,000
190,000
35
10.0
bh
Kitchen set Hongkong
21,000
210,000
36
1.0
bh
Blender Miyako
235,000
235,000
37
1.0
Bh
Kompor 600 L Mutiara gas
200,000
200,000
38
1.0
bh
Ampia Fulida
180,000
180,000
39
5.0
bh
Migic Com Cosmos 323
263,000
1,315,000
40
1.0
bh
Migic Com Cosmos 326
270,000
270,000
41
5.0
bh
Panci Gantung no. 18
75,000
375,000
42
2.0
bh
Panci Gantung no. 20
100,000
200,000
15,921,000

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
Bh
Panci gantung 16 cm
50,000
450,000
13.0
bh
Timbangan 2 K
50,000
650,000
2.0
Bh
Timbangan 5 Kg
50,000
100,000
5.0
Lsn
Gelas 1012
20,000
100,000
1.0
Lsn
Gelas HS-9
12,500
12,500
1.0
Lsn
Gelas HS-6
11,250
11,250
2.0
Lsn
Gelas Ukir
35,000
70,000
1.0
Gros
Mangkok 6 tutup kaca
1,120,000
1,120,000
2.0
Lsn
Gelas 503
22,500
45,000
10
1.5
Lsn
Gelas Apel
35,000
52,500
11
4.0
Lsn
NZ Polos
29,000
116,000
12
2.0
Lsn
Gelas Tomat
30,000
60,000
13
3.0
Lsn
Sloki Lesmas
75,000
225,000
14
4.0
Lsn
Gelas HS-9
15
18.0
Lsn
Mangkok 9.25
16
2.0
Gros
Piring 9 Bunga Mas
17
4.0
Lsn
Baskom Dalam Panen
18
3.0
Lsn
19
3.0
20
12,500
50,000
250,000
4,500,000
1,080,000
2,160,000
290,000
1,160,000
Baskom Merah Cina
330,000
990,000
Bh
Dispenser Hot/Cool
291,000
873,000
1.0
Bh
Rice Box 38 Kg MPS
290,000
290,000
21
2.0
Lsn
B. Ceper 40
260,000
520,000
22
1.0
Bh
Cake set Nagata
61,000
61,000
23
1.0
Bh
Tempat roti Nagata Tawar
61,000
61,000
24
11.0
Bh
Kuali Cor No. 15
23,000
253,000
25
35.0
Bh
Kuali Cor No. 14
21,000
735,000
26
44.0
Bh
Kuali no. 13
18,000
792,000
27
50.0
Bh
Kuali no.10
9,500
475,000
28
31.0
Bh
Kuali no. 12
14,500
449,500
29
38.0
Bh
Kuali no. 11
12,000
456,000
30
5.0
Bh
Kuali no. 22
63,500
317,500
31
10.0
Bh
Kuali no. 20
45,000
450,000
32
12.0
Bh
Kuali no. 18
36,500
438,000
33
16.0
Bh
Kuali no. 16
27,000
432,000
34
7.0
Bh
toples 16 liter
17,600
123,200
35
6.0
Bh
toples 5 liter
6,500
39,000
36
1.0
Bh
kitchen set bulat
37
1.0
Bh
38
3.0
39
1.0
40
61,500
61,500
teko hallco
110,000
110,000
Bh
dispenser arisa
430,000
1,290,000
Bh
lemari twin pan 3 tingkat
325,000
325,000
2.0
Bh
container primera 4
410,000
820,000
41
3.0
Bh
container twinpan 4
460,000
1,380,000
42
1.0
Bh
dispenser miyako hot/cool
410,000
410,000
Jumlah.
23,033,950

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
8.5
lsn
Mangkok 6 Indo Keramik
110,000
935,000
36.0
bh
Sendok Goreng dan sop S/S
20,000
720,000
2.0
bh
Timba 30 Liter
17,000
34,000
96.0
lsn
Sendok Tea
5,500
528,000
17.0
bh
Talam 35 Kaleng
17,500
297,500
52.0
bh
Gir Blander
3,000
156,000
50.0
bh
Karet Blender
3,000
150,000
50.0
bh
Karet Coklat Blender
4,000
200,000
10.0
bh
Gantungan aqua
41,500
415,000
10
7.0
lsn
Sendok kls lobang
29,000
203,000
11
7.0
bh
Selang Kuantum Doble
107,000
749,000
12
2.0
bh
Timbangan Biasa
57,000
114,000
13
40.0
bh
Tapak Panasonik
34,000
1,360,000
14
9.0
bh
Gantungan aqua
41,500
373,500
15
8.0
bh
Selang Kuantum
67,000
536,000
16
24.0
bh
Talam Panen
33,400
801,600
17
2.0
bh
Container 60 Sinpho
88,000
176,000
18
1.0
bh
Container CB 130 Sinpo
145,000
145,000
19
2.0
bh
Container 52 Sinpo
90,000
180,000
20
1.0
bh
Container 45 Sinpo
60,000
60,000
21
30.0
bh
Baskom kuping
8,100
243,000
22
4.0
lsn
Baskom sanghie no. 2
76,000
304,000
23
9.0
bh
Talam 30 S/S
20,000
180,000
24
4.0
lsn
Sabut Cuci Kuali
30,000
120,000
3.0
lsn
sendok
180,000
540,000
25
9.0
lsn
Sendok Tutup S/s
30,000
270,000
26
1.0
bh
Panci Hallo 28
115,000
115,000
27
10.0
bh
Payung Jumbo
25,000
250,000
28
4.0
bh
payung san mei
27,500
110,000
29
5.0
bh
rak buah s/s
87,000
435,000
30
4.0
bh
hanger popok bayi
26,000
104,000
31
31.0
bh
kuali garfu no. 16
30,500
945,500
32
22.0
bh
kuali no. 34 s/s
32,000
704,000
33
1.0
bh
mangkok 8 lesmas
10,000
10,000
34
13.0
bh
kuali no. 18 cm
37,000
481,000
13.0
bh
keset kaki halim
20,000
260,000
35
19.0
bh
keset kaki welcome
11,000
209,000
36
1.5
lsn
sapuku hitam
11,000
16,500
37
6.0
lsn
piring 9 kaleng
40,000
240,000
38
18.0
bh
piring melamin petak
33,000
594,000
39
5.0
lsn
gelas duralex asli
60,000
300,000
40
6.0
bh
piring melamin
15,000
Jumlah
90,000
14,654,600

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
bh
piring melamin oval 1512
1,525
6,100
2.0
bh
piring melamin 1408
35,000
70,000
8.0
bh
piring melamin 1410
25,000
200,000
4.0
bh
piring melamin 1207
15,000
60,000
6.0
bh
piring melamin 1413
55,000
330,000
9.0
bh
piring melamin 507
5,000
45,000
6.0
bh
piring melamin 1109
23,000
138,000
1.0
bh
panel gantung 24 cm
85,000
85,000
6.0
bh
kotak daging no. 16
13,500
81,000
10
19.0
bh
mangkok melamin
9,000
171,000
11
20.0
bh
piring ceper pikaso
30,000
600,000
12
1.0
lsn
piring vionex
156,000
156,000
13
1.0
lsn
piring ceper vikaso 6
10,000
10,000
14
9.0
lsn
piring 7 bunga vionex
14,000
126,000
15
10.0
bh
piring 9 vionex
13,000
130,000
16
8.0
bh
mangkok 8 iki
14,000
112,000
29.0
bh
Piring 9 melamin
11,000
319,000
17
43.0
bh
piring daun GM
5,700
245,100
18
6.0
bh
Cuci tangan
10,000
60,000
19
1.0
bh
kompor 22
158,000
158,000
20
1.0
bh
kompor 16
145,000
145,000
21
1.0
bh
kukusan 45 cm
280,000
280,000
22
1.0
bh
kukusan 36 cm
80,000
80,000
23
1.0
bh
kukusan 26 cm
27,500
27,500
24
2.0
bh
kukusan 22 cm
25,000
50,000
25
3.0
bh
rak sepatu
29,000
87,000
26
40.0
bh
kuali no.13 aluminium
20,000
800,000
27
1.0
bh
panci s/s k
30,000
30,000
28
1.0
bh
panci s/s b jumbo
35,000
35,000
29
5.0
bh
panci nasi orcit
120,000
600,000
30
2.0
bh
orcit no. 50
340,000
680,000
31
2.0
bh
panci orci no. 45
250,000
500,000
32
1.0
bh
ceret halco
110,000
110,000
33
2.0
bh
kukusan hailo no. 40
112,000
224,000
34
9.0
bh
kukusan hailo no. 36
80,000
720,000
2.0
bh
kukusan orcit no. 36
160,000
320,000
35
2.0
bh
dispenser miyako
146,000
292,000
36
17.0
bh
rantang sanata
35,000
595,000
37
4.5
lsn
ceret jumbo
143,000
643,500
38
16.0
bh
ceret panjang
84,000
1,344,000
39
4.0
bh
ceret pendek
5,500
22,000
40
13.0
lsn
tempat air bonia
45,000
585,000
Jumlah
11,272,200

NO
BYK NYA
11
5.5
1.0
5.0
4.0
7.0
5.0
1.0
1.0
7.0
4.0
1.0
18.0
18.0
7.5
19.0
5.0
3.0
5.0
4.0
2.3
28.0
7.0
10.0
2.0
2.0
3.0
1.5
4.0
6.0
3.0
1.0
3.0
4.0
1.0
6.0
4.0
8.0
21.0
4.0
2.0
7.0
10.0
86.0
30.0
2.0
2.0
5.0
1.0
43.0
1.0
1.0
27.0
4.0
7.0
10.0
3.0
1.0
5.0
20.0
3.0
1.0
1.0
5.0
3.0
5.0
URAIAN
Lsn
Lsn
Bh
Bh
Bh
Bh
bh
bh
bh
Lsn
Bh
Lsn
Lsn
Lsn
Lsn
Bh
Bh
Lsn
Bh
bh
Lsn
bh
bh
bh
bh
bh
bh
lsn
Lsn
Bh
Bh
Bh
bh
Bh
Bh
Bh
Bh
Bh
Lsn
bh
Lsn
lsn
Bh
Bh
Lsn
Lsn
Lsn
Lsn
Bh
Lsn
Lsn
Lsn
Bh
Bh
Lsn
bh
Bh
Lsn
Lsn
Lsn
bh
rol
rol
rol
rol
rol
rol
Tempat minum bonia plastik

Tempat minum bonia panjang
Baby Bath
Sapu Laba-laba
Sapu nagata hitam
Sikat Nagata kuning
pel plastik nagata
tudung nasi GM.O
Tudung nasi sinpo
Ceret Pendek
Rantang Yoshikawa
Rantang Serbaguna GM
Mug ST 888
Mug Tutup GM
Priuk No. 12
Saringan kompor
Sapu Ijuk
Payung Anak
Payung sunmai
hanger popok
payung yosida
kompor hock gold
rantang s/s tunggal
rantang s/s
rantang s/s
kaca maspion
kompor 22 hock
toples 26 liter
piring daun gm
saringan 30 sumbu psrg
ceret kuning s/s 14 cm
Ceret Kuning s/s 18 cm
Rantang ideal
Rak Piring S
Rak Piring K
Rak Piring B
Bingkai 15
Bingkai 12
ceret sen concorow
mangkok barca
gelas sloki firna
gelas sloki almond
Talam plastik
Sendok Bunggu
Sendok Tea Panjang
sendok kuning
kotak dunat
Kotak bika ambon
Tempat polpen
Bingkai 7
Sendok SHT
Toples Bika ambon
kompor 30 sumbu
Mug S/s 10 cm
toples 16 liter
toples 26 liter
toples gagang tangkai B
toples 5 kg
toples gagang tangkai K
toples 5 liter
panggan ikan s/s
karpet daige 1,2
plastik kaca 30
Plastik Kaca TT
Plastik Kaca 0.15
Plastik Kaca 0,20
Plastik Kaca 0,25
Jumlah
SATUAN
45,000
50,000
20,000
30,000
30,100
30,900
36,650
19,000
20,800
66,000
27,000
17,600
9,000
30,250
38,000
10,000
7,000
250,000
25,000
27,000
250,000
170,000
25,000
51,500
87,000
158,000
316,000
67,000
29,000
75,000
85,000
60,000
230,000
200,000
300,000
300,000
17,500
12,500
23,000
6,000
43,000
45,000
8,000
10,000
7,000
15,000
163,000
87,000
16,000
45,000
29,000
87,000
395,000
11,000
211,000
26,400
220,000
78,000
120,000
78,000
11,000
225,000
390,000
75,000
180,000
215,000
285,000
JUMLAH
495,000
275,000
20,000
150,000
120,400
216,300
183,250
19,000
20,800
462,000
108,000
17,600
162,000
544,500
285,000
190,000
35,000
750,000
125,000
108,000
575,000
4,760,000
175,000
515,000
174,000
316,000
948,000
100,500
116,000
450,000
255,000
230,000
600,000
1,200,000
300,000
105,000
50,000
184,000
126,000
172,000
90,000
56,000
100,000
602,000
450,000
326,000
174,000
80,000
45,000
1,247,000
87,000
395,000
297,000
844,000
184,800
2,200,000
234,000
120,000
390,000
220,000
675,000
390,000
75,000
900,000
645,000
1,425,000
27,890,150

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
Bh
Rak piring emas 4000
330,000
990,000
5.0
Bh
Rak piring emas 500
370,000
1,850,000
4.0
Bh
Rak Piring 8/70
155,000
620,000
3.0
Bh
Rak Piring 8/5
175,000
525,000
5.0
Bh
Rak Piring 7/5
155,000
775,000
14.0
Rol
Karpet 1,2
225,000
3,150,000
9.0
Bh
Tikar 3 x 4 Bis Merah
160,000
1,440,000
1.0
Bh
Container C 130
145,000
145,000
3.0
Bh
Container C85
116,000
348,000
10
1.0
Bh
Container C150
191,000
191,000
11
2.0
Bh
Kuali Garpu no. 16
30,500
61,000
12
31.0
Bh
Kursi Santai Kiramas
77,000
2,387,000
13
21.0
Bh
Kursi santai GM
67,500
1,417,500
14
2.0
Bh
Kompor 712 A
320,000
640,000
15
8.0
Bh
Rak Piring 8/5
175,000
1,400,000
16
5.0
Bh
Rak Piring 8/4
155,000
775,000
17
14.0
Bh
Keranjang tutup 393
33,900
474,600
18
20.0
Lbr
Tikar 1x2
23,000
460,000
19
4.0
Bh
Tudung s/s 60
120,000
480,000
20
1.0
Bh
Tudung s/s 50
90,000
90,000
21
18.0
bh
Sikat Lantai Viviana
13,000
234,000
22
15.0
Bh
Baskom Kaleng
12,000
180,000
23
14.0
Lsn
Baskom Sanghie no.2
71,000
994,000
24
5.0
Lsn
Baskom Sanghie no.1
67,000
335,000
25
2.0
Lsn
Gelas Ukir
12,500
25,000
26
10.0
Lsn
piring 6 Pink lotus biru
48,000
480,000
27
10.0
Lsn
piring 6 Pink lotus Kuning
48,000
480,000
28
32.0
Bh
Tudung Saji 65 cm
18,500
592,000
29
72.0
Bh
Keranjang Sampah B
8,850
637,200
30
59.0
Bh
Keranjang sampah K
6,700
395,300
31
1.0
Goni
Ceret Jumbo = 40 Lusin
143,000
143,000
32
4.0
Lsn
Ceret Jumbo Plastik
143,000
572,000
33
18.0
Bh
Rantang serba guna
17,500
315,000
34
27.0
Bh
Keranjang GM 488
30,000
810,000
35
10.0
Lsn
Ceret Pendek
66,000
660,000
36
6.0
Lsn
Kalo 3388
31,000
186,000
37
3.0
Lsn
Kalo 333
370,000
1,110,000
38
23.0
Bh
Kalo 333
30,850
709,550
39
21.0
Bh
Rak Cabe Besar
18,800
394,800
40
3.0
Lsn
Rak Cabe Mini 185
185,000
555,000
41
14.0
Bh
Baskom. R27
19,190
268,660
42
3.0
Lsn
Baskom Guci
296,000
Jumlah
888,000
29,183,610

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
Lsn
Timba Cor S
36,000
324,000
17.0
Bh
Baskom Jjumbo 9988
54,500
926,500
10.0
Bh
Mangkok Elegant
20,500
205,000
4.5
Lsn
Mug Tutu GM
30,500
137,250
1.0
Lsn
Piring Lontong Les Mas
90,000
90,000
2.0
Lsn
Piring Makan Les mas
79,000
158,000
15.0
Lsn
Piring 6 Bintang
4.0
Lsn
Piring Elegant 10'5 Bunga
45,000
675,000
295,000
1,180,000
1.0
Lsn
Piring 7 Kaca
17,000
17,000
10
20.0
Lsn
Piring 9 Kaca Gerigi
27,000
540,000
11
6.0
Lsn
Celengan ayam
28,000
168,000
12
2.0
Lsn
Mangkok Panen 7' Lesmas
80,000
160,000
13
15.0
Lsn
Piring 8 Bunga Mas
55,000
825,000
14
6.0
Lsn
Mangkok Panen 7' Lesmas
80,000
480,000
15
4.0
Lsn
Mangkok 8 Pagoda
120,000
480,000
16
60.0
Lsn
piring 6 Bungamas
48,000
2,880,000
17
1.0
Lsn
Jirigen 2 Liter
30,000
30,000
18
11.0
Lsn
ST 888
9,000
99,000
19
2.0
Bh
Lemari Primera 3 Tingkat
330,000
660,000
20
11.0
Lsn
RB 2600
150,000
1,650,000
21
5.0
Gros
Cuci Tangan RB 130 A
230,000
1,150,000
22
10.8
Lsn
RB 2200
100,000
1,080,000
23
12.0
Gros
Gelas Ukir
150,000
1,800,000
24
9.0
Lsn
Piring Pink Lotus 6"
48,000
432,000
25
8.0
Lsn
Gelas Gelato
48,000
384,000
26
10.0
Bh
Rantang 16 Panda
52,500
525,000
27
1.5
Lsn
Toples 26 Liter
316,000
474,000
28
1.0
Lsn
Toples 16 Liter
211,000
211,000
29
1.0
Lsn
Toples 10 Liter
137,000
137,000
30
22.0
Lsn
Natural Pack 500 ml
36,000
792,000
31
27.0
Lsn
Natural Pack 800 ml
38,000
1,026,000
32
4.0
Lsn
Toples 10 liter
137,000
548,000
33
19.0
Bh
Rak Sepatu Maron 4 Tingkat
39,000
741,000
34
10.0
Bh
Rak Sepatu Maron 3 Tingkat
35
17.0
Ror
Karpet daige 2 Meter
36
47.0
Bh
37
4.0
Lsn
38
30.0
Lsn
39
10.0
40
41
29,000
290,000
450,000
7,650,000
Timba 30 Liter
15,000
705,000
Sapu Nagoya
230,000
920,000
Celengan Ayam
28,000
840,000
Lsn
Toples 0,5
23,000
230,000
1.0
Lsn
Toples 0,8
28,000
28,000
12.0
Lsn
Ceret Tran Sapron
89,000
1,068,000
Jumlah ..
32,715,750

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
26
Bh
Rantang Plastik Susun 3
10,000
260,000
16.0
Bh
Rantang Plastik Susun 2
7,000
112,000
3.0
Bh
Rantang Plastik 4
12,000
36,000
6.0
Bh
Pot Claris Panjang
48,000
288,000
1.0
Set
Panci Set Jumbo 5/5
710,000
710,000
2.0
Bh
Rak S/s Piring
200,000
400,000
80.0
Bh
Sikat WC Halim
7,000
560,000
7.0
Lsn
Mug Isap
25,000
175,000
4.0
Lsn
Tempat Bolu
84,000
336,000
10
6.0
Bh
Rantang Kuning
78,000
468,000
11
14.0
Bh
Rak Cabe Bulat
17,000
238,000
12
4.0
Lsn
Kotak Daging no. 11
194,000
776,000
13
6.0
Bh
Cetak Agar-agar
14
9.0
Lsn
15
6.0
16
6.0
17
8,000
48,000
Natural Pack
81,000
729,000
Bh
Saringan 30 Dalam
20,000
120,000
Bh
Saringan 30 Pasang
29,000
174,000
4.0
Bh
Termos Shinpo
40,000
160,000
18
5.0
Lsn
Mug Bonia
45,000
225,000
19
5.0
Bh
Cetak Eskam Nagata
7,000
35,000
20
1.0
Bh
Rak Salon
55,000
55,000
21
4.0
Lsn
Kotak Sabun
20,000
80,000
Lsn
Gelas NZ-2
28,000
22
23
20.0
Bh
Sendok Sop Jumbo
15,000
300,000
24
7.0
Lsn
Baskom Loreng 26 Cm
170,000
1,190,000
25
35.0
Bh
Sendok Goreng Besar
15,000
525,000
26
2.0
Lsn
Keranjang Sampah
27
10.0
Lsn
28
20.0
29
30
31
8,000
16,000
Mug Agogo
13,500
135,000
Lsn
Tempat Sabun
20,000
400,000
2.0
Lsn
Sendok Minyak S/s
144,000
288,000
17.0
Lsn
Sendok Sop KLS
29,000
493,000
33.0
Bh
Tempat Sendok
4,000
132,000
32
12.0
Lsn
Tempat Kocok Telur
40,000
480,000
33
28.0
Lsn
Sendok Sop Goreng
29,000
812,000
34
40.0
Lsn
Sendok Goreng
29,000
1,160,000
35
7.0
Lsn
Gayung Jepang
36,000
252,000
36
4.0
Lsn
Sendok Sop
29,000
116,000
37
3.0
Lsn
Asbak K
30,000
90,000
38
1.5
Lsn
Asbak S
74,000
111,000
39
2.5
Lsn
Talam Panen
230,000
575,000
40
46.0
Bh
Pot Bunga no. 1
41
50.0
Bh
Asbak Besar
42
3.0
Lsn
Mangkok Firna
Jumlah
2,800
128,800
110,000
5,500,000
40,000
120,000
18,808,800

NO
BYK NYA
URAIAN
SATUAN
JUMLAH
16
Lsn
Toples Mawar
31,000
3.0
Lsn
Natural Pack 1900
81,000
496,000
243,000
85.0
Lsn
Keranjang Kecil
18,000
1,530,000
6.0
Lsn
Natural Pack 3500
87,000
522,000
3.0
Kodi
Cetak kue Supit
540,000
1,620,000
8.0
Lsn
Piring 6" Bunga Merah
42,500
340,000
56.0
Lsn
Piring 7" Bunga Merah
45,000
2,520,000
2.0
Lsn
Piring 6 Ceper
40,000
80,000
7.0
Lsn
Piring 6" Ceper Polos
40,000
280,000
10
3.0
Lsn
Piring 6 Kaca Kuning
13,400
40,200
11
3.0
Lsn
Bingkai 5 Inci
37,500
112,500
12
1.0
Bh
Rak Piring S/s Sedang
230,000
230,000
13
5.0
Lsn
Mug 7 Kaleng
37,000
185,000
14
2.0
Bh
Panggang Ikan
5,000
10,000
15
110.0
Lsn
Sendok Nasi
8,500
935,000
16
1.0
Lsn
Sapu Dinamik
225,000
225,000
17
12.0
Lsn
Sendok Garpu Bintang
18
28.0
Bh
Kompor Hock Gold
19
7.0
Bh
20
10.0
Bh
21
2.0
Bh
kaca Maspion
22
3.0
Bh
Kompor Hock 22 SB
23
1.5
Lsn
Toples 26 Liter
316,000
474,000
24
4.0
Lsn
Piring Daun GM
67,000
268,000
25
6.0
Bh
saringan 30 sumbu psg
29,000
174,000
26
3.0
Bh
75,000
225,000
27
2.0
Bh
85,000
170,000
28
1.0
Bh
rantang Ideal
60,000
60,000
29
3.0
Bh
Rak Piring S
230,000
690,000
30
4.0
Bh
Rak Piring K
200,000
800,000
31
1.0
Bh
Rak Piring B
300,000
300,000
32
6.0
Bh
Bingkai 15
17,500
105,000
33
4.0
Bh
Bingkai 12
12,500
50,000
34
8.0
Bh
Ceret Sen Concoroo
23,000
184,000
35
21.0
Bh
Mangkok Barca
6,000
126,000
36
4.0
Lsn
Gelas Sloki Firna
43,000
172,000
37
2.0
Lsn
Gelas Sloki Almond
45,000
90,000
12,500
150,000
170,000
4,760,000
Rantang S/S Tunggal
25,000
175,000
Rantang S/S 4
51,500
515,000
87,000
174,000
158,000
474,000
Jumlah
19,504,700
27,000

NO
BYK NYA
URAIAN
Bh
Talam Calista
10.0
Bh
Sendok Banggu
86.0
Lsn
Sendok Tea Panjang
30.0
Lsn
Sendok Kuning
2.0
Lsn
Kotak Donat
2.0
Lsn
Kotak Bika Ambon
5.0
Bh
1.0
SATUAN
JUMLAH
8,000
56,000
10,000
100,000
7,000
602,000
15,000
450,000
163,000
326,000
87,000
174,000
Tempat Pulpen
16,000
80,000
Lsn
Bingakai 7
45,000
45,000
43.0
Lsn
Sendok SHT
29,000
1,247,000
10
1.0
Lsn
Toples Bika Ambon
87,000
87,000
11
1.0
Bh
Kompor 30 Sumbu
395,000
395,000
12
27.0
Bh
Mug S/s 10 Cm
11,000
297,000
13
4.0
Lsn
Toples 16 Liter
211,000
844,000
14
7.0
Bh
Toples 26 Liter
26,400
184,800
15
10.0
Bh
Toples Gagang Tangkai
220,000
2,200,000
16
3.0
Lsn
Toples 5 Kg
17
1.0
Lsn
Toples Gagang Tangkai K
18
5.0
Lsn
19
20.0
20
21
78,000
234,000
120,000
120,000
Toples 5 Liter
78,000
390,000
Bh
Panggang ikan s/s
11,000
220,000
3.0
Ror
Karpet Daige 1,2
225,000
675,000
1.0
Ror
Plastik Kaca 30
390,000
Jumlah .
390,000
9,116,800
27,000
KEADAAN KEUANGAN TOKO ALIYA JAYA 2015

NO
TANGGAL
8-02-2015
URAIAN
Sewa Toko
Jumlah Uang kontan
Jumlah Barang-Barang
Piutang Toko
DEBET
KREDIT
SALDO
17,350,000
265,933,721
11,239,000
Hutang Toko
265,988,700
Inventaris
Jumlah
294,522,721
265,988,700
28,534,021
KETERANGAN
INVENTARIS
Harga
1 Unit Honda Beca
4,000,000
3 Unit Rak Besi (Buyong Cina)
2,000,000
1 Unit Meja 1 Biro

1 Unit Mesin Fax
200,000
250,000
Rak Besi Lt 2 + Ongkos
1,000,000
1 Unit Mesin Cuci
1,000,000
Jumlah ..
8,450,000
OMSET BULANAN 2015

TGL
Pebruari
2,440,000
3,350,000
740,000
2,550,000
3,263,000
3,419,000
5,800,000
5,762,000
2,930,000
10
2,432,000
11
4,554,000
12
3,903,000
13
2,750,000
14
2,060,000
15
4,815,000
16
2,610,000
17
2,260,000
18
560,000
19
858,000
20
6,096,000
21
1,530,000
22
2,975,000
23
2,555,000
24
2,148,000
25
1,484,000
26
1,390,000
27
1,030,000
28
1,845,000
29
30
31
JML
78,109,000
MARET
APRIL
MEI
Bang Isa
588,000
Jumlah
588,000

Bismillahirrahmannirrahim Barang Toko Aliya Jaya Februari 2015

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PIUTANG 2015

Hutang ke Indah Jaya

KAS (UANG KONTAN)

Bayar Rekening Listrik

TOKO ALIYA JAYA

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

Jumlah Barang-Barang Halaman

JUMLAH BARANG-BARANG halaman 1

Rak Piring emas 400 (kuning 4 tingkat)

Rak Piring emas 500 (Kuning 5 Tingkat)

Rak Piring Favorit 80/40 cm

Rak Piring Favorit 70/50 cm

Rak Piring Favorit 70/40 cm

Rak Susun III GM 22/ Rak Cabe Bulat

Toples) Petak Gagang (TG. 444

Toples Petak gagang (TG. 333)

Pot Bunga No 1 Coklat

Pot Bunga No 2 Coklat

Pot Bunga No 3 Coklat

Kerangjang sampah 285

Keranjang (Kalo 235)

Kerangjang sampah 285

Baskom GM 126 Hitam

Baskom GM 126 Hitam

Baskom Shang Hie No. 34

Baskom Shang Hie No. 36

Baskom Shang Hie No. 36

Baskom 1160 Hitam

Baskom Kuping Hitam

Baskom B.50 GM Hitam

Kalo Segi 3388

Gayung Ultra No. 112

Gayung SSJ G. 667

JUMLAH BARANG-BARANG halaman 2

Twin Pan No. 800

Keranjang sampah no. 388

Keranjang sampah no. 33

Gentong air G.9988

Gentong air G. 6688

Gentong air GM. 27

Sapu Nagata 0717

Sapu Nagata 8517

Sikat Lantai Torina

Sikat Lantai Viviana

Kursi Santai Kiramas

Serok Minyak Besar

Serok Minyak Kecil

Karpet 2 M Deluxe Super