Nilai Persediaan

BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018
Cabang : Kantor Pusat, BALI, BANYUWANGI, BREBES, JAWA BARAT, JAWA TENGAH, KUPANG, MADURA, PONOROGO, TUBAN
Saldo Awal Masuk Keluar Saldo Akhir

Nama Barang
Kuantitas Nilai Kuantitas Nilai Kuantitas Nilai Kuantitas Nilai
1080 BT 0 0 0 0 0 0 0 0
12" BOX TROLY SERVICE 0 0 2 450.000 0 0 2 450.000
1220 DOUBLE WOFER BT 0 0 0 0 0 0 0 0
6008 BT 0 0 6 3.204.000 0 0 6 3.204.000
8809 BT JHK 0 0 0 0 0 0 0 0
A 1837 0 0 600 4.350.000 0 0 600 4.350.000
A-1500 0 0 4 2.353.076,6 5 2.941.345,75 -1 -588.269,15
A-1600 0 0 4 2.792.536,6 5 3.490.670,75 -1 -698.134,15
A-1600 BT 0 0 4 2.941.998,72 17 12.503.494,58 -13 -9.561.495,85
ACCU TROLY 12" SERVICE 0 0 4 420.000 0 0 4 420.000
AKRELIK 1010 0 0 100 1.620.000 0 0 100 1.620.000
AKRELIK 1020 0 0 100 1.520.000 0 0 100 1.520.000
AKRELIK 1200 USB 0 0 102 1.945.400 0 0 102 1.945.400
AKRELIK 1210 0 0 105 1.837.500 0 0 105 1.837.500
AKRELIK 1210 BT 0 0 316 4.740.000 0 0 316 4.740.000
AKRELIK 1211 0 0 142 3.195.000 250 5.625.000 -108 -2.430.000
AKRELIK 1212 0 0 170 3.421.000 0 0 170 3.421.000
AKRELIK 1220 0 0 101 1.628.500 0 0 101 1.628.500
AKRELIK 1230 BT WIRELES 0 0 202 5.555.000 200 5.500.000 2 55.000
AKRELIK 1260 0 0 354 10.215.000 400 11.173.191,09 -46 -958.191,09
ACCURATE Accounting System Report
Tercetak pada 24 June 2019 - 14:26

Halaman 1 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
AKRELIK 1500 0 0 13 292.500 0 0 13 292.500
AKRELIK 1511 0 0 106 2.385.000 43 967.500 63 1.417.500
AKRELIK 1515 0 0 100 1.850.000 50 925.000 50 925.000
AKRELIK 6009 0 0 301 3.762.500 0 0 301 3.762.500
AKRELIK 8000 0 0 0 0 0 0 0 0
AKRELIK 8001 0 0 0 0 0 0 0 0
AKRELIK AM-1500 USB+BT 0 0 56 1.260.000 0 0 56 1.260.000
AKRELIK SP-1211 USB 0 0 231 5.197.500 0 0 231 5.197.500
AM 1300 0 0 2 1.530.000 0 0 2 1.530.000
AM 1500 USB 0 0 100 10.300.000 100 10.300.000 0 0
AM-1200 0 0 20 3.030.147,17 106 3.030.147,17 -86 0
127.979.409,1
AM-1200 USB 0 0 339 152.059.089,4 54 24.079.680,28 285
2
AM-1202 USB-BT Wireless 0 0 435 775.800.000 137 246.215.783,7 298 529.584.216,3
AM-1500 USB-BT Wireless-1 0 0 255 98.720.103,35 127 53.374.437,91 128 45.345.665,44
286.364.819,1 258.149.789,5
AM-1502 USB-BT Wireles 0 0 349 544.514.608,7 182 167
6 3
AM-1505 USB-BT Wireless 0 0 170 391.000.000 36 82.800.000 134 308.200.000
AM-1600 USB-BT Wireless-2 0 0 47 37.327.368,05 27 20.692.288,54 20 16.635.079,5
AM-6060 0 0 53 19.761.004,95 71 26.472.289,65 -18 -6.711.284,7
AM-6060 DW-USB 0 0 139 51.826.345,38 20 7.457.013,9 119 44.369.331,48

Halaman 2 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
AM-8100 USB-BT WIRELESS 0 0 181 97.398.238,42 55 27.399.287,81 126 69.998.950,61
B 772 0 0 2.400 2.100.000 0 0 2.400 2.100.000
BASSOKE 0 0 0 0 0 0 0 0
BAUT (JP) 3X10 UCP (pendingin) 0 0 30.000 1.800.000 9.272 556.320 20.728 1.243.680
BAUT (JP) 4X30 UCP 0 0 0 0 4.272 0 -4.272 0
BAUT 3X10 0 0 0 0 0 0 0 0
BAUT 4X20 0 0 54.004 4.050.300 0 0 54.004 4.050.300
BAUT JP 3 x 10 PTH 0 0 30.000 1.072.500 11.208 400.686 18.792 671.814
BD 139 0 0 0 0 0 0 0 0
BD 140 0 0 200 135.000 0 0 200 135.000
BOX 1205 0 0 0 0 0 0 0 0
BOX 1210 0 0 500 89.375.000 0 0 500 89.375.000
149.478.210,7
BOX 1211 0 0 353 150.325.000 2 846.789,22 351
8
BOX 1218 0 0 0 0 0 0 0 0
BOX 1220 0 0 100 17.950.000 1 179.500 99 17.770.500
BOX 1250-1260 0 0 255 21.125.450 0 0 255 21.125.450
BOX 6009 0 0 300 17.550.000 0 0 300 17.550.000
BOX 8000 0 0 322 27.461.900 0 0 322 27.461.900
BOX 8001 0 0 256 23.808.000 0 0 256 23.808.000
BOX 8050 0 0 607 52.785.000 1 85.000 606 52.700.000

Halaman 3 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
BOX 8881 0 0 0 0 0 0 0 0
BOX AM 1500 0 0 0 0 0 0 0 0
BOX KOSONG 15'' DW'' 0 0 0 0 93 0 -93 0
BS 1250 PASIF HITAM 0 0 2 275.500 0 0 2 275.500
BS 8070 0 0 550 47.850.000 550 47.850.000 0 0
BUSHING 0 0 5.000 112.500 8.620 193.950 -3.620 -81.450
Box 8809 0 0 0 0 0 0 0 0
Box kosong 6'' 0 0 0 0 0 0 0 0
C 4793 0 0 600 4.350.000 0 0 600 4.350.000
CANNON 10 TK MB 0 0 200 15.000.000 0 0 200 15.000.000
CANNON 6.5 " 0 0 624 19.968.000 0 0 624 19.968.000
CR BIRU 150 PF 0 0 0 0 0 0 0 0
DIODE 1A 40007 0 0 54.000 5.075.000 21.323 1.995.439,89 32.677 3.079.560,11
DIODE 5408/5404/3A 0 0 31.250 11.043.750 11.508 4.014.135,82 19.742 7.029.614,18
DIODE ZENER 15V 0 0 10.500 2.130.000 6.300 1.272.432,46 4.200 857.567,54
DIODE ZENER 5V 0 0 11.000 2.200.000 2.577 515.400 8.423 1.684.600
DOS 1010 BT+1020 LED 0 0 307 11.205.500 0 0 307 11.205.500
DOS 1212 (445 X 415 X 1130) 0 0 1.214 31.277.000 252 6.488.037,95 962 24.788.962,05
DOS 1220 ( 580X430X690) 0 0 1.223 31.798.000 1 26.000 1.222 31.772.000
DOS 1220 (540X525X720) 0 0 0 0 1 0 -1 0

Halaman 4 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
DOS 410 X 335 X 620 0 0 51 1.683.000 0 0 51 1.683.000
DOS 477 x 400 x 735 0 0 26 832.000 0 0 26 832.000
DOS 8017-18-19 ( 585X360X700) 0 0 304 6.323.200 0 0 304 6.323.200
DOS 8100 0 0 0 0 0 0 0 0
DOS 8889 ( 358X296X1120) 0 0 302 6.191.000 0 0 302 6.191.000
DOS BASSOKE 15'' DW 0 0 0 0 52 0 -52 0
DOS KYK 818 (575x380x500) 0 0 305 7.297.500 0 0 305 7.297.500
DOS SP 1202 + 1205(470 X 120 X
0 0 908 24.062.000 450 11.925.000 458 12.137.000
1030)
DOS TYPE AM 1500 455X325X705 0 0 157 3.014.400 0 0 157 3.014.400
DRYWILL 6X1 0 0 45.424 2.494.080 0 0 45.424 2.494.080
DRYWILL 6X1 UCP 0 0 30.000 1.800.000 8.544 512.640 21.456 1.287.360
DRYWILL 6X1. 1/4 UCP 0 0 30.000 2.250.000 10.680 801.000 19.320 1.449.000
DRYWILL 6X3/4 0 0 18.000 504.000 0 0 18.000 504.000
ELCO 100UF/25V 0 0 17.000 2.975.000 3.612 632.100 13.388 2.342.900
ELCO 100UF/35V 0 0 0 0 0 0 0 0
ELCO 100UF/50V 0 0 14.000 4.055.000 3.263 914.588,6 10.737 3.140.411,4
ELCO 10UF/25V 0 0 0 0 3.697 0 -3.697 0
ELCO 10UF/50V 0 0 18.000 1.430.000 4.429 347.693,02 13.571 1.082.306,98
ELCO 1UF/50V 0 0 40.000 3.400.000 600 51.000 39.400 3.349.000
ELCO 2200UF/35V 0 0 2.100 4.830.000 600 1.380.000 1.500 3.450.000

Halaman 5 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
ELCO 220UF / 35V 0 0 0 0 393 0 -393 0
ELCO 220UF/25V 0 0 7.000 1.450.000 2.104 444.084,8 4.896 1.005.915,2
ELCO 220UF/50V 0 0 10.000 4.250.000 459 195.075 9.541 4.054.925
ELCO 3300UF/25V 0 0 3.550 5.257.500 2.877 4.297.105,74 673 960.394,26
ELCO 330UF/50V 0 0 0 0 0 0 0 0
ELCO 4.7UF/25V 0 0 0 0 6.611 0 -6.611 0
ELCO 4.7UF/50V 0 0 42.000 3.080.000 25.192 1.868.381,8 16.808 1.211.618,2
ELCO 4700/35V 0 0 600 0 0 0 600 0
ELCO 4700/50V 0 0 12.070 39.378.000 7.102 21.953.998,77 4.968 17.424.001,23
ELCO 470UF/25V 0 0 1.500 450.000 1.096 328.800 404 121.200
ELCO 470UF/50V 0 0 10.000 6.500.000 596 387.400 9.404 6.112.600
ELCO 47UF/100V 0 0 0 0 0 0 0 0
ELCO 47UF/25V 0 0 20.000 1.615.000 11.124 921.794,7 8.876 693.205,3
ELCO 47UF/50V 0 0 13.996 1.635.000 7.124 904.614,32 6.872 730.385,68
FRAME ROBOT 0 0 0 0 450 0 -450 0
GABUS SDT BESAR 0 0 39.160 28.112.000 13.224 9.433.221,57 25.936 18.678.778,43
GABUS SDT KECIL 0 0 10.500 2.350.000 0 0 10.500 2.350.000
GRILL BMW 10.5" 0 0 400 3.200.000 0 0 400 3.200.000
GRILL DC 12" 0 0 600 195.000.000 2 650.000 598 194.350.000
Glue Gun 0 0 0 0 0 0 0 0

Halaman 6 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
Grill Bintang 15 0 0 300 3.300.000 0 0 300 3.300.000
Grill Bintang 6 0 0 600 1.950.000 0 0 600 1.950.000
HEADSHING 7" 0 0 557 4.010.400 557 4.010.400 0 0
HEADSING NO 6 0 0 0 0 0 0 0 0
HEADSING NO 7 0 0 1.114 8.020.800 1.144 8.297.416,69 -30 -276.616,69
HEADSING NO. 2 0 0 1.200 6.300.000 1.505 8.445.028,8 -305 -2.145.028,8
HEADSING NO.3 0 0 700 3.500.000 0 0 700 3.500.000
IC AN 6884(LED) 0 0 850 1.487.500 2.001 3.501.750 -1.151 -2.014.250
IC L 7805 0 0 3.750 5.718.750 0 0 3.750 5.718.750
IC LM 324 0 0 10.625 9.296.875 300 262.500 10.325 9.034.375
IC PT 2399 0 0 5.650 20.395.000 2.577 9.162.983,8 3.073 11.232.016,2
IC TL 072 0 0 2.500 6.250.000 4.505 11.262.500 -2.005 -5.012.500
IC TL 074 0 0 1.050 3.197.500 568 1.703.300 482 1.494.200
IC TL 084 0 0 1.475 295.000 4 800 1.471 294.200
IC TL 7812 0 0 1.700 2.975.000 450 787.500 1.250 2.187.500
JHK AKRELIK SP 1250 USB 0 0 0 0 0 0 0 0
JHK SP-1250 0 0 50 24.631.547,59 50 24.631.547,59 0 0
JRC 4558 0 0 10.150 13.942.500 18 24.746,23 10.132 13.917.753,77
KABEL 1 PIN(PASIF)/KABEL RCA 1
0 0 2.370 8.627.500 1.603 5.857.088,34 767 2.770.411,66
PIN
KABEL 1X1 0 0 380 80.180 2.160 455.760 -1.780 -375.580

Halaman 7 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
-
KABEL 1X7 0 0 70 854.000 2.477,25 34.831.317,77 -2.407,25
33.977.317,77
KABEL 2X10 0 0 0 0 6.108 0 -6.108 0
KABEL AC BUNTUNG 0 0 4.350 17.975.000 2.877 11.796.599,95 1.473 6.178.400,05
KABEL GUMMA 200MM 0 0 169 28.275.000 10,5 1.756.184,21 158,5 26.518.815,79
KABEL SEKEREM/KABEL HEAD
0 0 4.000 6.250.000 586,8 920.679,71 3.413,2 5.329.320,29
GOLD
KAKI SPEAKER 0 0 0 0 0 0 0 0
KAKIAN / KAKI KARET 0 0 16.300 3.543.900 4.840 1.041.288,72 11.460 2.502.611,28
KERAMIK 100PF/101 0 0 6.000 160.500 6.327 169.496,87 -327 -8.996,87
KERAMIK 47PF/33 PF 0 0 9.500 250.000 2.288 59.778,08 7.212 190.221,92
KERAMIK 560PF\561PF 0 0 34.000 884.000 1.142 29.692 32.858 854.308
KNOP BESAR / KNOP SIP / KNOP
0 0 25.800 6.650.000 10.832 2.768.795,17 14.968 3.881.204,83
14
KNOP KECIL 0 0 4.000 700.000 0 0 4.000 700.000
KONDE KECIL DRAT 0 0 1.358 966.268,21 0 0 1.358 966.268,21
KYK 818 0 0 0 0 0 0 0 0
KYK 818 P 0 0 0 0 0 0 0 0
LAMPU LED 0 0 300 150.000 3 1.500 297 148.500
LB 1403 0 0 2.390 5.019.000 3 6.300 2.387 5.012.700
LED 3 MM BIRU 0 0 0 0 1.369 273.800 -1.369 -273.800
LED 3 MM MERAH HIJAU 0 0 13.000 1.250.000 12.036 1.142.121,75 964 107.878,25

Halaman 8 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
LED 5 MM BIRU 0 0 2.500 835.000 1.505 504.849,14 995 330.150,86
-
LEM BAKAR/ LEM TEMBAK 0 0 25 1.183.333,33 1.368 64.752.000 -1.343
63.568.666,67
LUBANG ANGIN 3.5 0 0 200 450.000 0 0 200 450.000
LUBANG ANGIN LS 23 0 0 0 0 2.972 0 -2.972 0
LUBANG ANGIN LS12 0 0 200 350.000 1.612 2.821.000 -1.412 -2.471.000
MESIN TROLY 12" SERVICE 0 0 2 600.000 0 0 2 600.000
MIC DOUBLE 0 0 200 45.000.000 0 0 200 45.000.000
MIC WIRELES SINGLE 0 0 100 11.500.000 0 0 100 11.500.000
MIKA BESAR 0 0 20.000 2.690.000 6.180 726.105,34 13.820 1.963.894,66
MILAR 102/1KP 0 0 7.000 530.000 4.581 346.161,79 2.419 183.838,21
MILAR 103 /10KP 0 0 8.000 600.000 5.526 414.450 2.474 185.550
MILAR 104 / 400V 0 0 20.000 10.000.000 13 6.500 19.987 9.993.500
MILAR 104/100V/100KP 0 0 32.800 8.035.000 23.652 6.189.844,27 9.148 1.845.155,73
MILAR 222 /2N2 0 0 25.000 2.000.000 1.279 102.320 23.721 1.897.680
MILAR 22N/223 0 0 39.000 3.315.000 2.797 237.745 36.203 3.077.255
MILAR 392/3N9 0 0 12.500 837.500 7.427 557.025 5.073 280.475
MILAR 473 /47 0 0 28.000 2.600.000 7.930 749.041,05 20.070 1.850.958,95
MILAR 684N/680/683 0 0 18.850 10.625.000 5.154 2.686.256,91 13.696 7.938.743,09
MJE 340 G / BD D 882 0 0 8.000 5.875.000 1.547 1.148.146,85 6.453 4.726.853,15
MJE 350 G 0 0 12.500 9.812.500 405 318.012,09 12.095 9.494.487,91

Halaman 9 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
230.139.614,1 -
MT-1201 BT 0 0 226 265 269.836.351,4 -39
4 39.696.737,26
-
MT-1501 BT 0 0 68 40.002.302,2 121 73.206.445,02 -53
33.204.142,82
PANEL AKRELIK 6009 0 0 0 0 0 0 0 0
PANEL JE 0 0 4.188 9.405.500 1.103 2.466.017,23 3.085 6.939.482,77
PCB CHOKY 112 0 0 376 7.092.300 0 0 376 7.092.300
PCB CHOKY 217 0 0 616 7.104.328 0 0 616 7.104.328
PCB DISPLAY 1220D 0 0 5.216 4.048.640 1.505 1.123.983,71 3.711 2.924.656,29
PCB KNJ 0105N 0 0 555 10.297.410 25 463.847,3 530 9.833.562,7
PCB KNJ 1012 0 0 0 0 0 0 0 0
PCB KNJ 1186 0 0 5.533 27.955.680 1.505 7.481.359,27 4.028 20.474.320,73
PCB TR 012 0 0 1.870 6.956.400 0 0 1.870 6.956.400
POTENSIO MONO A PLUS 50 K 0 0 3.750 5.687.500 2.376 3.378.777,97 1.374 2.308.722,03
POTENSIO MONO BIASA 100 K 0 0 35.250 42.800.000 14.678 15.102.326,59 20.572 27.697.673,41
REISITOR 330K 1/4 WATT 0 0 18.000 288.000 8.088 129.408 9.912 158.592
RELAY 12V-8 PIN 0 0 1.750 22.137.500 572 7.235.800 1.178 14.901.700
REMOTE MP5 0 0 20 200.000 0 0 20 200.000
RESISTOR 0.47 OHM 2 WATT 0 0 26.800 4.420.000 12.592 2.098.163,96 14.208 2.321.836,04
RESISTOR 1 OHM 1/2 WATT 0 0 15.000 525.000 7.484 261.940 7.516 263.060

Halaman 10 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
RESISTOR 100K 1/4 WATT 0 0 6.050 96.800 1.107 17.712 4.943 79.088
RESISTOR 100K/ 1/2 WATT 0 0 29.500 1.032.500 3.424 119.840 26.076 912.660
RESISTOR 10K 1/2 WATT 0 0 22.000 770.000 3.147 110.145 18.853 659.855
RESISTOR 10K 1/4 WATT 0 0 46.000 746.000 29.258 472.621,89 16.742 273.378,11
RESISTOR 15K 1/4 WATT 0 0 33.000 533.000 17.687 282.992 15.313 250.008
RESISTOR 1K /1/4 WATT 0 0 28.000 980.000 14.086 493.010 13.914 486.990
RESISTOR 1K 1/2 WATT 0 0 24.500 857.500 10.593 370.755 13.907 486.745
RESISTOR 220K 1/4 WATT 0 0 22.000 372.000 5.154 86.329,53 16.846 285.670,47
RESISTOR 22K 1/4 WATT 0 0 24.000 404.500 5.442 90.600,36 18.558 313.899,64
RESISTOR 27 OHM 1/2 WATT 0 0 0 0 150 0 -150 0
RESISTOR 27k - 1/2 WATT 0 0 31.000 1.085.000 421 14.735 30.579 1.070.265
RESISTOR 2K2 1/2 WATT 0 0 20.000 700.000 10.058 352.030 9.942 347.970
RESISTOR 2K2 1/4 WATT 0 0 26.500 927.500 9.820 343.700 16.680 583.800
RESISTOR 33K 1/2 WATT 0 0 7.000 245.000 3.146 110.110 3.854 134.890
RESISTOR 33K 1/4 WATT 0 0 7.000 112.000 904 14.464 6.096 97.536
RESISTOR 3K3 1/2 WATT 0 0 29.000 1.015.000 3.143 110.005 25.857 904.995
RESISTOR 3K3 1/4 WATT 0 0 27.000 432.000 14.046 224.736 12.954 207.264

Halaman 11 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
RESISTOR 47 OHM 1/4 WATT 0 0 7.500 120.000 749 11.984 6.751 108.016
RESISTOR 47K - 1/2 WATT 0 0 30.000 1.050.000 30.000 1.050.000 0 0
RESISTOR 47K 1/2 WATT 0 0 30.000 1.050.000 1.142 39.970 28.858 1.010.030
RESISTOR 47K 1/4 WATT 0 0 23.000 368.000 10.553 168.848 12.447 199.152
RESISTOR 4K7 1/2 WATT 0 0 6.500 227.500 3.146 110.110 3.354 117.390
RESISTOR 4K7 1/4 WATT 0 0 27.000 433.500 15.071 241.668,47 11.929 191.831,53
RESISTOR 560 OHM 1/2 WATT 0 0 32.000 1.120.000 6.298 220.430 25.702 899.570
RESISTOR 560 OHM 1/4 WATT 0 0 8.000 128.000 612 9.792 7.388 118.208
RESISTOR 560V - 1/2 WATT 0 0 0 0 0 0 0 0
RESISTOR 5K6 1/4 WATT 0 0 20.000 320.000 7.301 116.816 12.699 203.184
RESISTOR 680K 1/4 WATT 0 0 7.000 112.000 2.304 36.864 4.696 75.136
RESISTOR 68K 1/4 WATT 0 0 7.000 112.000 1.603 25.648 5.397 86.352
RESISTOR 6K8 1/2 WATT 0 0 7.500 262.500 3 105 7.497 262.395
RESISTOR 6K8 1/4 WATT 0 0 7.500 120.000 2.004 32.064 5.496 87.936
RESISTOR 8K2 1/4 WATT 0 0 10.000 163.000 4.833 78.279,5 5.167 84.720,5
RING 15" 0 0 105 1.002.750 105 1.002.750 0 0
RING 15" PIGORA 0 0 524 5.203.700 0 0 524 5.203.700
RING 3X10 0 0 0 0 0 0 0 0
RING 6'' BPK HERU 0 0 0 0 0 0 0 0

Halaman 12 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
RING 6.5 " 0 0 60 0 0 0 60 0
RING GRILL BMW 10.5" 0 0 10 80.000 0 0 10 80.000
RING SPEAKER 12" PIGORA 0 0 2.650 14.522.044,48 2 10.310,43 2.648 14.511.734,05
RING SPEAKER 8" PIGORA 0 0 3.550 14.132.500 1.604 6.228.713,27 1.946 7.903.786,73
SAKLAR ON OF 0 0 5.000 3.462.500 0 0 5.000 3.462.500
SENSOR BESI 0 0 2.667 40.005.000 225 3.375.000 2.442 36.630.000
SOCET MIC 0 0 6.900 5.020.000 7.900 5.747.553,65 -1.000 -727.553,65
SOCKET MIC /SOCKET MIC KOTAK
0 0 14.694 10.280.768,22 5.898 4.131.090,05 8.796 6.149.678,17
SOCKET RCA 1 PIN 0 0 0 0 0 0 0 0

SOCKET RCA 2 PIN 0 0 1.320 1.422.000 974 1.049.204,02 346 372.795,98
SOCKET RCA 3 PIN 0 0 3.000 4.160.000 1.903 2.596.400,99 1.097 1.563.599,01
SP 1520 USB-BT 0 0 0 0 0 0 0 0
SP-1010 DW-USB-BT 0 0 2 0 2 0 0 0
SP-1010 DW-USB-SINGLE 0 0 33 31.060.611,45 2 1.882.461,3 31 29.178.150,15
SP-1020 DW-USB-BT-LED 0 0 30 32.437.229,1 8 8.649.772,86 22 23.787.456,25
SP-1020 DW-USB-LED 0 0 30 30.933.769,5 5 5.155.628,25 25 25.778.141,25
SP-1080 USB 0 0 138 88.162.631,7 12 7.666.315,8 126 80.496.315,9
238.721.693,6 177.888.625,7
SP-1201 USB Wireless 0 0 237 61 60.833.067,87 176
4 7
SP-1202 DW-USB Single 0 0 27 27.480.181,5 10 10.177.845 17 17.302.336,5

Halaman 13 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
SP-1202 DW-USB-BT Single 0 0 0 0 1 1.445.000 -1 -1.445.000
SP-1203 DW-USB Single 0 0 21 21.384.873,69 8 8.151.028,95 13 13.233.844,74
SP-1205 DW-USB 0 0 60 86.270.460 45 64.702.845 15 21.567.615
SP-1206 DW-USB 0 0 20 28.756.820 2 2.875.682 18 25.881.138
-
SP-1210 USB-BT 0 0 235 72.743.386,82 272 89.699.909,63 -37
16.956.522,81
445.724.295,5 231.071.962,9 214.652.332,5
SP-1211 DW-USB-BT 0 0 705 312 393
1 8 3
210.551.535,2 132.422.897,2
SP-1212 DW-USB 0 0 299 113 78.128.638,01 186
8 7
SP-1215 DW-USB-BT 0 0 121 99.346.019 25 30.471.718,7 96 68.874.300,3
SP-1218 DW-USB-BT-LED 0 0 18 29.200.000 33 56.575.000 -15 -27.375.000
SP-1220 DW-USB Single 0 0 135 24.973.129,25 9 1.664.875,28 126 23.308.253,97
116.057.117,9
SP-1220 USB-BT-LED 0 0 363 146 35.897.741,21 217 80.159.376,73
5
SP-1230 DW-USB-BT 0 0 0 0 0 0 0 0
341.440.689,7 275.318.397,7
SP-1230 DW-USB-BT WIRELESS 0 0 439 81 66.122.292,04 358
5 1
SP-1250 PASSIVE 0 0 0 0 0 0 0 0
SP-1250 USB 0 0 123 31.050.478,85 78 13.894.738,67 45 17.155.740,18
158.075.442,7 105.916.081,8
SP-1260 USB-BT 0 0 345 116 52.159.360,91 229
3 3
SP-1275 USB 0 0 18 12.311.444,7 5 3.419.845,75 13 8.891.598,95

Halaman 14 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
SP-1288 USB 0 0 0 0 0 0 0 0
SP-1299 USB-MP5 Video 0 0 8 6.379.453,2 3 2.392.294,95 5 3.987.158,25
117.618.651,1
SP-1501 USB Wireless 0 0 130 28 22.833.103,11 102 94.785.548,05
5
SP-1508 USB 0 0 47 53.786.078,55 23 26.320.846,95 24 27.465.231,6
SP-1509 USB-BT 0 0 45 76.500.000 5 8.500.000 40 68.000.000
148.432.315,0
SP-1511 DW-USB-BT 0 0 79 42 97.171.433,78 37 51.260.881,23
1
SP-1515 DW-USB 0 0 62 53.859.152,2 62 53.859.152,2 0 -0
SP-1515 DW-USB-BT 0 0 33 23.413.142,11 13 9.222.875,31 20 14.190.266,79
SP-1515 PASSIVE 0 0 0 0 6 0 -6 0
SP-6000 Passive 0 0 0 0 2 0 -2 0
SP-6000 USB 0 0 381 101.412.385,4 213 58.572.555,18 168 42.839.830,22
SP-6001 SW 0 0 178 44.932.095,57 18 4.543.695,06 160 40.388.400,51
SP-6002 USB 0 0 341 86.656.210,07 120 30.494.853,98 221 56.161.356,09
SP-6003 Passive 0 0 0 0 1 0 -1 0
117.493.093,5
SP-6003 USB 0 0 395 70 20.850.898,43 325 96.642.195,09
2
SP-6005 USB 0 0 68 20.806.579,02 29 8.873.393,99 39 11.933.185,02
SP-6007 USB 0 0 84 25.744.244,67 14 4.290.707,44 70 21.453.537,22
SP-6008 USB 0 0 204 66.222.297,05 3 973.857,31 201 65.248.439,74

Halaman 15 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
352.408.838,6 148.248.560,4 204.160.278,1
SP-6009 USB-BT 0 0 1.213 462 751
1 9 2
SP-6601 DW-USB 0 0 18 4.543.695,06 0 0 18 4.543.695,06
SP-6605 DW-USB 0 0 17 5.201.644,75 4 1.223.916,41 13 3.977.728,34
SP-6610 DW-USB-MP5 Video 0 0 43 28.583.804,95 3 1.994.218,95 40 26.589.586
290.327.896,0 139.321.074,3 151.006.821,7
SP-8000 USB 0 0 649 292 357
6 5 1
363.155.719,8 226.436.235,6 136.719.484,2
SP-8001 USB 0 0 768 433 335
5 3 2
SP-8003 USB 0 0 58 32.115.282,16 29 14.327.498,08 29 17.787.784,08
SP-8005 USB 0 0 48 21.000.921,64 34 14.641.136,82 14 6.359.784,83
SP-8006 USB 0 0 82 31.837.050,62 53 20.455.829,03 29 11.381.221,59
SP-8007 USB 0 0 188 74.518.216,34 82 31.387.924,82 106 43.130.291,51
SP-8008 USB-BT 0 0 3 1.575.000 0 0 3 1.575.000
SP-8009 USB-BT 0 0 14 6.825.000 1 487.500 13 6.337.500
SP-8010 SW 0 0 53 18.353.577,23 18 6.233.290,38 35 12.120.286,85
SP-8012 SW 0 0 0 0 0 0 0 0
SP-8015 USB 0 0 50 19.732.445,5 0 0 50 19.732.445,5
SP-8016 USB 0 0 168 69.182.216,88 5 2.058.994,55 163 67.123.222,33
SP-8017 USB 0 0 32 17.864.372,8 4 2.233.046,6 28 15.631.326,2
SP-8017 USB-BT 0 0 154 98.580.107,7 58 36.702.256,44 96 61.877.851,26
SP-8017 USB-BT Active 0 0 2 1.116.523,3 1 558.261,65 1 558.261,65

Halaman 16 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
SP-8018 USB 0 0 43 24.048.250,95 0 0 43 24.048.250,95
SP-8018-BT 0 0 0 0 0 0 0 0
SP-8019 USB 0 0 121 48.365.315,35 18 7.194.840,3 103 41.170.475,05
SP-8019-BT 0 0 0 0 0 0 0 0
SP-8020 USB 0 0 228 93.016.358,87 33 13.487.937,4 195 79.528.421,47
SP-8021 USB 0 0 207 84.890.663,45 50 20.511.451,57 157 64.379.211,88
SP-8022 USB 0 0 75 28.564.779,18 18 7.078.806,03 57 21.485.973,15
SP-8023 USB 0 0 38 15.569.107,3 13 5.326.273,55 25 10.242.833,75
SP-8024 USB 0 0 115 47.035.428,55 32 13.154.959,04 83 33.880.469,51
SP-8025 USB 0 0 137 56.130.728,95 8 3.277.706,8 129 52.853.022,15
SP-8026 USB-LED 0 0 63 25.811.941,05 16 6.555.413,6 47 19.256.527,45
SP-8027 USB-LED 0 0 64 26.221.654,4 15 6.145.700,25 49 20.075.954,15
581.917.095,1 214.546.424,3 367.370.670,8
SP-8050 USB-BT 0 0 1.201 484 717
8 8 1
SP-8060 USB 0 0 85 37.825.199,75 2 890.004,7 83 36.935.195,05
480.161.946,2 243.168.674,7 236.993.271,5
SP-8070 USB-BT 0 0 1.717 827 890
8 6 2
SP-8807 DW-USB 0 0 10 7.422.146,5 5 3.711.073,25 5 3.711.073,25
SP-8808 DW-USB 0 0 95 70.415.391,75 8 5.929.717,2 87 64.485.674,55
SP-8808 DW-USB-BT 0 0 97 67.571.654,05 32 23.120.111,6 65 44.451.542,45
SP-8809 DW-USB 0 0 69 54.347.952,25 22 16.887.537,75 47 37.460.414,5

Halaman 17 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
SP-8810 DW-USB-MP5 Video 0 0 109 83.105.921,85 7 5.337.077,55 102 77.768.844,3
SP-8889 TW-USB 0 0 37 37.880.415 9 9.214.155 28 28.666.260
SP-8889 TW-USB-BT 0 0 127 136.321.965 38 40.785.021,37 89 95.536.943,63
SP.1010 DW BT SINGLE 0 0 93 92.184.450,45 18 17.842.151,7 75 74.342.298,75
SP.1020 BT 0 0 26 28.109.266,9 26 28.109.266,9 0 0
SP.1201 0 0 14 5.735.986,9 14 5.735.986,9 0 0
SP.1203 0 0 41 41.729.164,5 41 41.729.164,5 0 0
SP.1210 0 0 17 11.452.290,55 13 8.757.633,95 4 2.694.656,6
SP.1211 0 0 69 24.520.275,62 92 25.260.608,88 -23 -740.333,26
143.239.451,2
SP.1212 0 0 134 132 141.172.327,3 2 2.067.123,94
4
SP.1215 0 0 4 1.439.524,5 4 1.439.524,5 0 0
SP.1218 0 0 85 110.947.057,5 33 43.073.563,5 52 67.873.494
SP.1220 0 0 105 3.973.327,15 109 4.124.691,99 -4 -151.364,84
-
SP.1220 BT 0 0 39 28.240.350,5 77 55.713.687,83 -38
27.473.337,33
SP.1220 DS 0 0 4 2.891.318 5 3.614.147,5 -1 -722.829,5
SP.1250 0 0 48 32.332.999,2 53 35.701.019,95 -5 -3.368.020,75
SP.1277 0 0 43 29.307.023,45 63 42.779.106,45 -20 -13.472.083
SP.1277 USB 0 0 81 42.104.137,51 17 10.011.858,81 64 32.092.278,7
SP.1500 BT 0 0 3 1.914.807,45 3 1.914.807,45 0 0

Halaman 18 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
SP.1501 BT 0 0 3 1.914.807,45 7 4.467.884,05 -4 -2.553.076,6
SP.6009 0 0 16 5.193.905,65 19 6.167.762,96 -3 -973.857,31
SP.8050 0 0 39 15.405.091,65 39 15.405.091,65 0 0
SP.8070 0 0 117 63.726.945,65 100 54.483.334,66 17 9.243.610,99
SP.8100 0 0 32 15.541.367,3 31 15.024.264,17 1 517.103,13
SP.8809 BT 0 0 4 3.483.000 0 0 4 3.483.000
SWITCH RAKER (ON/OFF) 0 0 2.200 1.522.500 2.877 2.028.675,58 -677 -506.175,58
Stand Speaker LB-620 0 0 12 12 21 954.558,82 -9 -954.546,82
TALI KABEL 0 0 18 217.800 0 0 18 217.800
TAPING 4X3/8 PTH 0 0 0 0 21.360 0 -21.360 0
TAPING 4X3/8 UCP 0 0 0 0 6.408 0 -6.408 0
TAPING 6X5/8 UCP 0 0 0 0 8.544 0 -8.544 0
TARFO BS - D 0 0 0 0 0 0 0 0
TERMINAL PASIF BULAT 0 0 0 0 400 0 -400 0
TERMINAL PASSIF BESAR
0 0 2.630 12.498.000 1.544 7.102.835,46 1.086 5.395.164,54
(KOTAK)
TIMAH BATANG 0 0 270 52.830.000 135,96 26.602.683,45 134,04 26.227.316,55
TIMAH PARAGON./ROLL 0 0 22 5.950.000 19,93 5.480.280,41 2,07 469.719,59
TRAFO BS - A 0 0 3.136 94.973.000 203 6.074.495,88 2.933 88.898.504,12
TRAFO BS - C 0 0 1.493 55.936.100 401 15.224.378,55 1.092 40.711.721,45
TRAFO BS - D 0 0 113 8.136.000 1 72.000 112 8.064.000

Halaman 19 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
134.466.345,9
TRAFO BS - E 0 0 1.423 1.036 97.425.243,93 387 37.041.101,98
1
TRAFO BS - I 0 0 328 8.528.000 0 0 328 8.528.000
TRANSISTOR 1384 C 0 0 4.000 2.000.000 2.011 922.243,29 1.989 1.077.756,71
TRANSISTOR 1941 0 0 0 0 3.272 0 -3.272 0
TRANSISTOR 2955 0 0 4.580 29.350.000 218 1.416.423,08 4.362 27.933.576,92
TRANSISTOR 3055 0 0 4.680 30.000.000 218 1.416.435,99 4.462 28.583.564,01
TRANSISTOR 5551 0 0 2.000 500.000 1.557 389.250 443 110.750
TRANSISTOR A 1015 0 0 21.800 3.730.000 9.450 1.652.624,26 12.350 2.077.375,74
TRANSISTOR A 684 0 0 1.200 810.000 1.603 1.095.679,98 -403 -285.679,98
TRANSISTOR A733 0 0 7.000 45.500.000 1.200 7.800.000 5.800 37.700.000
TRANSISTOR C 1815 0 0 19.000 2.510.000 6.815 800.701,38 12.185 1.709.298,62
TRANSISTOR C5198 0 0 0 0 2.872 0 -2.872 0
TRANSISTOR C945 0 0 6.000 39.000.000 1.500 9.750.000 4.500 29.250.000
TRANSISTOR TIP 41 0 0 10.528 21.285.200 4.648 9.397.189,36 5.880 11.888.010,64
TRANSISTOR TIP 42 0 0 10.400 19.760.000 4.648 8.831.200 5.752 10.928.800
TROLY 14" 0 0 0 0 0 0 0 0
TROLY ACS 8" 0 0 0 0 0 0 0 0
TROLY AM 8100 0 0 50 35.000.000 50 35.000.000 0 0
TWEETER 004 G 0 0 3.800 20.900.000 3.794 20.867.000 6 33.000
TWEETER 004G 0 0 3.880 22.040.000 4.138 23.459.000 -258 -1.419.000

Halaman 20 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
TWEETER DRAT BESAR 0 0 2.108 30.252.459,99 8 111.363,6 2.100 30.141.096,39
TWEETER DRAT KECIL 0 0 700 8.765.000 0 0 700 8.765.000
TWEETER DRAT TANGGUNG 0 0 440 5.494.497,17 0 0 440 5.494.497,17
TWETER A 87 0 0 403 5.037.500 0 0 403 5.037.500
TWETER KOTAK 0 0 3.206 23.932.500 0 0 3.206 23.932.500
Tap Screw 6x1 jf putih 0 0 30.000 1.464.000 0 0 30.000 1.464.000
Troly 12 inch 0 0 562 646.800.000 0 0 562 646.800.000
USB 0 0 0 0 0 0 0 0
USB BIASA PJG BIASA 0 0 784 39.200.000 0 0 784 39.200.000
USB BT - DJOEN 0 0 980 44.100.000 587 26.415.000 393 17.685.000
USB KOTAK (BT) 0 0 840 33.600.000 321 12.840.000 519 20.760.000
USB PANJANG (BT)(DC) 0 0 5.600 265.000.000 103 5.150.000 5.497 259.850.000
USB PANJANG (BT)DJOEN 0 0 0 0 0 0 0 0
WOFER 15'' MT 0 0 425 104.155.000 378 92.633.561,64 47 11.521.438,36
WOOFER 15" MB 0 0 100 24.500.000 0 0 100 24.500.000
YONA MELT S 6041 M 0 0 75 3.176.250 0 0 75 3.176.250
ZENER 12 V 0 0 1.000 200.000 0 0 1.000 200.000
akrelik 1080 usb 0 0 5 74.800 0 0 5 74.800
akrelik 1205 0 0 0 0 0 0 0 0
akrelik 1215 0 0 36 990.000 25 687.500 11 302.500

Halaman 21 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
akrelik 1508 0 0 0 0 0 0 0 0
akrelik 6060 0 0 0 0 0 0 0 0
akrelik JKH 818 USB 0 0 19 237.500 0 0 19 237.500
box 1010 0 0 50 14.300.000 0 0 50 14.300.000
box 1206 0 0 225 83.225.000 2 732.000 223 82.493.000
box 1212 0 0 50 21.421.750 0 0 50 21.421.750
box 1215 0 0 30 13.350.000 0 0 30 13.350.000
box 1230 0 0 0 0 0 0 0 0
box 1515 0 0 106 49.131.000 1 463.500 105 48.667.500
box kosong 12 " DW" 0 0 0 0 700 0 -700 0
box kosong 1508 0 0 50 15.200.000 1 304.000 49 14.896.000
box kosong 8070 0 0 445 38.123.000 201 17.288.360,54 244 20.834.639,46
cannon 1230 p4 MB merah wofer 0 0 1.640 121.760.000 1.640 121.760.000 0 -0
corong angin drat besar 0 0 0 0 1.490 0 -1.490 0
dos 1508 0 0 100 2.500.000 1 25.000 99 2.475.000
dos 1515 0 0 302 0 43 0 259 0
dos 8'' engkel 0 0 2.091 31.364.991,64 1.102 16.529.995,59 989 14.834.996,04
dos bassoke 6'' 0 0 301 1.700.650 0 0 301 1.700.650
dos troly 1202 0 0 0 0 0 0 0 0
dos troly 1501 0 0 0 0 0 0 0 0

Halaman 22 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
dry wall 6 x 1-1/4 hitam 0 0 30.000 2.250.000 0 0 30.000 2.250.000
dry wall 6x1 hitam 0 0 0 0 0 0 0 0
elco 47 - 25 v 0 0 0 0 0 0 0 0
elco 47 - 50 v 0 0 2.000 0 2.000 0 0 0
elco 4700 - 50 v 0 0 0 0 0 0 0 0
gabus sudut kecil 0 0 0 0 0 0 0 0
grill sg-8.5" 0 0 0 0 0 0 0 0
isolasi 0 0 25.440 2.110.800 18 1.493,49 25.422 2.109.306,51
karet kabel 0 0 400 80.000 402 80.400 -2 -400
lem bakar 0 0 25 1.185.000 25 1.185.000 0 0
lubang angin 8'' 7,5 0 0 2.000 1.484.000 4 2.968 1.996 1.481.032
mika kecil 0 0 19.000 2.200.000 7.012 737.371,4 11.988 1.462.628,6
milar 104 / 400 v 0 0 0 0 0 0 0 0
mur 3mm (3x10) 0 0 25.000 625.000 17.280 432.000 7.720 193.000
mur 4 mm 0 0 65.018 2.925.810 4.272 192.240 60.746 2.733.570
mur BH 4.6 m4 putih 0 0 15.000 675.000 0 0 15.000 675.000
panel PLT H-9 8" 0 0 1 85.000 0 0 1 85.000
panel je 0 0 0 0 0 0 0 0
panel plat besi 0 0 0 0 1 0 -1 0
pcb knj 104 new 0 0 300 3.390.000 546 6.169.800 -246 -2.779.800

Halaman 23 dari 24
BASSOKE
Nilai Persediaan
Dari 01 Jan 2018 s/d 31 Dec 2018

Nama Barang
plastik 0 0 50 30.000 2.654 1.592.400 -2.604 -1.562.400
resistor 15k 1/2 wat 0 0 5.000 175.000 0 0 5.000 175.000
resistor 330k-1/4 0 0 0 0 0 0 0 0
resistor 330k-1/4k 0 0 0 0 0 0 0 0
ring 4mm 0 0 15.000 450.000 5.476 164.280 9.524 285.720
ring plate 4x10x0.9 putih nipis 0 0 15.000 450.000 0 0 15.000 450.000
serat hitam 0 0 0 0 0 0 0 0
siku 555 0 0 20 15.960 0 0 20 15.960
tap screw 6 x 3/8 abp bs putih 0 0 32.000 1.016.000 0 0 32.000 1.016.000
timah paragon 0 0 8 1.700.000 8 1.700.000 0 0
troly ACS 15" 0 0 537 781.900.000 0 0 537 781.900.000
373.725.940,8 232.430.211,0 141.295.729,7
wofer 12" 0 0 4.295 2.700 1.595
6 7 9
wofer 15" MT 0 0 0 0 0 0 0 0
wofer 6,5 0 0 480 14.400.000 0 0 480 14.400.000
wofer 8.5'' 0 0 2.040 180.540.000 2.210 195.585.000 -170 -15.045.000
14.924.455.44 789.185,4 5.635.104.368 1.511.149,
Total Nama Barang 0 0 2.300.335 9.289.351.074
2,27 4 ,28 56

Halaman 24 dari 24

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