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Kopkar Sarima

Koperasi adalah soko guru perekonomian Indonesia dimana koperasi dapat bertahan pada era Resesi Ekonomi Global yang
melanda Dunia tidak terkecuali Indonesia, koperasi banyak bertahan karena filosofi yang dimiliki dari anggota untuk anggota
oleh karena itu wewenang tertinggi ada ditangan rapat anggota.
Dengan kepemimpinan kolektif tersebut untuk terjadi kebocoran sangat kecil sekali, karena tidak ada anggota yang dominan
didalam mengambil keputusan, memang tidak disangkal ada saja koperasi yang tutup tetapi itu mayoritas terjadi mis management
yang dilakukan pengurus, jarang kita temui karena kesulitan liquiditas.
Oleh sebab itu banyak pemimpin-pemimpin kita yang ingin kembali kepada Ekonomi kerakyatan yaitu KOPERASI

Sejarah Singkat

Koperasi karyawan PT Pangan Sari Utama (Kopkar Sarima) adalah badan usaha yang bergerak di bidang perdagangan barang,
dan simpan pinjam yang disahkan oleh Departemen Koperasi Pada Tanggal 26 September 1996, nomor SIUP 000035/13-1.824.51
yang di keluarkan di jakarta pada tanggal 06 Januari 2005 denganTanda Daftar Perusahaan Nomor :0904.2.51.00546 berlaku s/d
02 Oktober 2011 serta tercatat sebagai wajib pajak pada Kantor Pelayanan Pajak Madya Jakarta Timur Nomor NPWP:
02.056.382.1.007.000

Akte perubahan terakhir 02 Nopember 1998 Nomor115/BM/PAD/KWK.9/XI/1998 Modal terbentuk dari Modal Hibah dan simpanan
Pokok dari Anggota:

ANGGOTA

Anggota Koperasi adalah karyawan dari PT PANGAN SARI UTAMA serta unit-unit usaha dibawah management PT PANGAN SARI
UTAMA yang didasari atas sukarela

Bagan Organisai

Rapat Anggota Tahunan

Pengurus
Dewan Penasehat
Ketua :
Sekretaris :
Bendahara :

Pengelola

Manager Oprasional Manager Keuangan & Accounting

Team Koordinasi

Ka. Unit Jkt Koordinator Timika Ka. Unit Surabaya Ka. Unit T. Pura

Penasehat : Adji Gunawan


:Arisudono Soerono
:Bernard Lim

Ketua : Siti Handayani


Sekretaris : Deden Oskara
Bendahara : Supriatna

Pengelola
GM : Ibrahim Sanusi

Perdagangan
Kopkar Sarima sebagai distributor dari kebutuhan PT Pangan Sari Utama berupa Ikan dan sembako serta kebutuhan alat tulis
kantor untuk unit usaha dibawah management PT Pangan sari Utama

Simpan Pinjam

Kopkar Sari memberikan pinjaman kepada anggotanya dengan bunga dan dapat menerima simpanan anggota dengan bunga
selain itu Kopkar Sarima menjadi vasilisator angoota yang ingin meminjam kepada bank dan menarik fee atas jasa tersebut
sampai saat ini tercatat Bank Niaga,Bank Bukopin dan Mandiri yang telah melakukan kerjasama

Alamat :
Jl. Haji Baping No 16 Ciracas Jakarta Timur

Perwakilan Yang dimiliki

Jakarta
Sebagai Kantor Pusat Kopkar Sarima di samping itu melakukan kegiatan antara lain
1. Simpan Pinjam
2. Penjualan ATK & Sembako Kepada Anggota

Surabaya
Surabaya merupakan kantor perwakilan yang dapat melakukan penjualan langsung kepada PT PANGAN SARI UTAMA sehingga
Melakukan Pembukuannya sendiri

Timika
Adalah yang mewakili kepentingan kantor jakarta didalam menerima barang datang untuk ditimbang serta melakukan pengiriman
kepada PT PANGAN SARI UTAMA

Tembagapura
sebagai pengelola simpan pinjam untuk karyawan PT.Pangan Sari Utama Yang bertugas disana.
Materials Revenue Koperasi Karyawan Sarima
Kopkar Sarima Revenue ( MATERIAL ) BUSINESS CYCLE
Period: 31 December 2009 AUDIT 31 DESEMBER 2009
Pak Misbach ( Sales Staff ) , dan Pak Gunadi ( Accounting )
Struktur organisasi Sales division ini :
PROCEDURE CONTROL ACTIVITIES Document Frequency of
Bagian Penjualan : BPK Misbach No Performance of the Control
I Managing & Procesing Orders
Balance Account Effect
1 Pada akhir tahun pengelola,pengurus dan ang- Laporan program kerja sebagai dasar sales
Revenue gota mengadakan rapat akhir tahun untuk membi- plan jan-des
Account Receivable carakan kinerja serta pembagian SHU disamping
itu pengelola membuat proyeksi kerja yang di dlm
Principal Business Activities nya termasuk proyeksi penjualan

1 Managing and Processing Orders 2 PO Yang di terima dari PT PANGAN SARI UTA- PO dari PT PANGAN SARI UTAMA PO Many Time per Day
2 Invoicing, Sales Return and Adjustment MA di flow up Pak Misbach selaku penanggung
3 Processing Cash Receipt jawab penjualan dengan meminta kepada pak
Nanang untuk mumbuka PO kepada supplier
Prosedur Penjualan barang-barang yang diperlukan PT PANGAN SARI
UTAMA
Proses penjualan yang dilakukan Kopkar Sarima hanya kepada PT PANGAN SARI UTAMA dimana segala yang menyangkut
kebutuhan di sub kan kepada Kopkar sarima 3 setelah barang diterima dari supplier pak misbach Surat jalan yang ditanda tangani bag pe- surat jalan many Time per Day
membuat surat jalan yang ditujukan kepada ngiriman surabaya dan tanda tangan
1 PT.PANGAN SARI UTAMA membuat PO yang diberikan kepada Kopkar sarima berupa copy yang mana sebagai dasar Bpk Misbach PT PANGAN SARI UTAMA cabang yang memerlu penerima barang
membuat PO kepada supplier yang di periksa oleh Bpk Nanang Dwi N Serta atas persetujuan Bpk Ibrahim Sanusi Sebagai GM kan
Kopkar Sarima
II INVOICING,SALES RETURN & ADJUSMENT
2 Setelah barang dikirim dan diterima oleh bagian gudang maka di buat surat jalan untuk dikirim keada PT PANGAN SARI UTAMA
dilampiri oleh faktur penjualan. 1 Setelah barang diterima oleh PT PANGAN SARI DN Many Time per Day
UTAMA biasanya merka menerbitkan DN
3 Setelah 2 minggu supplier menagih dilengkapi dengan Invoice, PO, Bukti penimbangan,tanda terima barang,faktur penjualan dan faktur
pajak bila ada. 2 setelah DN diterima diserahkan ke bagian finance Aging A/R trade dibuat Pak Bambang dan Invoice,Faktur penjualan, Many time
untuk ditagih Koperasi mengirimkan invoice & DN seba- surat jalan,PPN jika ada
4 Atas dasar DN (Delivery Note) Kopkar menagih kepada PT PANGAN SARI UTAMA dengan melampiri PO,Faktur penjualan,Invoice, Faktur gai dasar penagihan
pajak bila ada
III PROCESING CASH RECEIPT
Penjualan dicatat pada saat DN(Delivery Note) diterima lalu dibuatkan faktur sehingga terjadi beda waktu antara barang dikirim dengan
DN (Delivery Note) yang diterima 1 PT PANGAN SARI UTAMA melakukan pembaya- Pak Bambang melakukan pengecekan pem
Accounting Journal ran melalui transfer bank tersediri yang telah di- bayaran A/R lewat internet Banking
tetapkan disebut bank master ini adalah Niaga
Piutang xxx
Sales xxx PT PANGAN SRI UTAMA tdk diharuskan mengi- Daily
rim bukti transfer
Pada saat pembayaran Piutang
2 Proses pencatatan A/R receipt dibukukan setiap Berdasarkan received Voucher Pak Gunadi Received Voucher Daily
Kas/Bank xxx hari membukukan
Piutang xxx

Kopkar membuat analisa umur piutang dan dibuat berdasarkan DN diterima namun perusahaan tidak mencadangkan piutang tak tertagih Trading
sehingga ada piutang yang last date
Sales Customer Pembelian Supplier Distribution
Simpan Pinjam
Berdasarkan PO yang PT PANGAN SARI UTAMA
Berdasarkan Penjelasan Ibu Ariani yang di perbolehkan melakukan simpan pinjam di Kopkar Sarima dengan syarat : dikirim maka Pak mengirimkan PO untuk Pak Nanang
misbach membuat jenis-jenis barang yang mengecek jika
1 Anggota koperasi pemberitahuan kepada diminta barang tersebut
2 Anggota koperasi yang telah menjadi anggota minimal 3 Bulan bagian pembelian
ada didalam
3 Dengan menyerahkan Uang untuk stock maka dia
Simpanan Pokok sebesar Rp. 100.000,00 (seratus ribu rupiah) sekali selama menjadi anggota tidak membuat Berdasrkan PO
Simpanan Wajib sebesar Rp 30.000,00 (Tiga puluh ribu ) setiap Bulannya PO, untuk jenis tersebut supplier Barang diterima
Simpanan sukarela Sebesar kemampuan dan keinginan anggota dengan imbalan bunga sebesar 1,04% barang ikan dan mengirimkan di gudang di cek
sembako tidak barang dengan dan ditimbang
ada stock surat jalan jika telah sesuai
Pinjaman di bagi menjadi 2 : barang hanya bagian membuat
1 Pinjaman pola biasa ATK yang ada surat jalan untuk
2 Pinjaman Pola Bank
dikirim
Pinjaman Pola Biasa Barg +Sj

syarat dalam pengajuan pinjaman kepada koperasi adalah dengan mengisi form permohonan pinjaman yang telah ditanda
tangani atasannya masing-masing dan telah di verifikasi oleh personalia.
Form permohonan rangkap 3 :
SJ SJ
1 Lembar putih : Untuk pembukuan USP (unit Simpan Pinjam)
2 Lembar Kuning : untuk Kasir
3 Lembar Merah : Untuk pemohon
Setelah lengkap dan telah ditanda tangani oleh masing-masing yang berwenang di kirim kepada koperasi untuk diproses, SJ
lama proses pencairan pinjam paling cepat 1 Minggu hari kerja
Untuk besarnya pinjam tidak boleh melebihi 3 X gaji, dan bunga Pinjaman 1,5 % flat.
Invoice Invoice
Accounting mencatat saat Droping uang pinjaman kepada anggota

Accounting Journal :
Payment
Piutang Anggota xxx
kas/Bank xxx
Pinjaman Pola Biasa
dikarenakan potongan pinjaman anggota dilakukan oleh perusahaan masing-masing maka saat penagihan accounting mencatat
ATASAN ANGGOTA/
Tagihan anggota xxx GM Koperasi Kasir Personalia ANGGOTA Accounting
Piutang Anggota xxx
Penghasilan Bunga xxx
Mengisi form
pinjaman 3
pada saat penerimaan cicilan anggota Accounting mencatat Verifikasi Rangkap
pinjaman
Kas/bank xxx atas setelah di
Tagihan Anggota xxx persyaratan verifikasi lembar
yg berlaku merah di pegang
Jika dipertengahan jalan ada anggota yang melunasi maka tidak dikenakan bunga dengan catat pelunasan tersebut dilakukan antara tgl setelah diterima sedangkan
lembar kuning dan lembar kuning
1-15
merah kasir dan merah
Gm meng pengajukan kepada diajukan ke kasir
Pinjaman Pola Bank GM untuk
approve
untuk persetujuan
Koperasi telah bekerja sama dengan Bank DKI & Bank Niaga untuk menyalurkan kreditnya kepada anggota koperasi pencairan pinjaman
namun yang sekarang masih berjalan saat ini hanya bank niaga saja. dana
Disini koperasi hanya sebagai vasilisator dengan imbalan selisah bunga antara bunga koperasi dan bunga bank. pinjaman
anggota Dana dicairakan dengan
Persyaratan pinjaman : cara tranfer atau cash
Persyaratan pinjaman hampir sama seperti kreditur biasanya mungkin disini yang membedakannya adalah kerjasama sesuai permintaan Accounting
bank dan koperasi serta angsuran cicilan pinjaman. anggota dengan lembar membukan
kuning untuk arsip dan Pinjaman
lembar putih diserah Anggota
Permohonan Pinjaman kepada accounting u/ Sebagai
Mengisi form aplikasi permohonan pinjaman yang ditanda tangani pemohon, bagian personalia, dan ketua kopkar dibukukan Piutang a/ dasar
data definitif yang merupakan daftar calon peminjam besarnya pinjaman dan lamanya pinjaman yang ditanda tangani form putih yang
sekretaris ibu Siti Handayani dan bendahara Bpk Supriatna diterima
melampirkan slip gaji

setelah bank menyetujui atas pinjaman anggota koperasi maka bank akan mengiring lampiran receving Bank yaitu Pinjaman Pola Bank
1 para anggota yang disetujui pinjamannya, kemudian pengurus memberikan laporan kepada bagian Payroll guna memotong
gaji untuk mencicil pinjaman anggota. Personalia/ Bank Bagian Payroll
GM Kasir Ketua Koperasi Anggota Accounting
2 pengahasilan dari pinjaman pola bank ini bagi koperasi adalah selisih bunga bank dengan bunga koperasi

Membuat data depinitip Verifikasi dan Mengisi aplikasi


Accounting mencatat pada saat dana dari bank masuk ke rekening koperasi pinjaman
Approve data definitip anggota yang meminjam ke persetujuan
Accounting Journal : untuk mengetahui bank Pinjaman

Kas/Bank xxx
Hutang Bank xxx Menyetujui
pinjaman
Pada saat uang di droping kepada anggota anggota yang
ditanda tangani
Ibu Siti
Piutang Anggota xxx Handayani &
Dokumen yang telah
Kas/Bank xxx lengkap dikirim kepada Bpk Supriatna Memproses
bank sebagai data definitip
Pada saat penagihan cicilan accounting mencatat sekretaris dan dan data
Bendahara aplikasi
Tagihan Anggota xxx calon
Piutang Anggota xxx kreditur
untuk
Penghasilan Bunga xxx
selanjutnya
hasil dikirim
Pada saat realisasi pembayaran cicilan Recieving bank
kembali ke
diterima dgn
Kopkar
report data
Kas/bak xxx
anggota yang
Tagihan Anggota xxx diterima,banyak
pinjaman,besarn Atas dasar
Pada saat pencatatan harga pokok dimana bunga atas pinjaman bank tersebut ya cicilan dan recieving bank
jangka waktu bag payroll
Hutang Bank xxx kemudian memotong
accounting gajo anggota
Biaya Bunga xxx
membukukan setiap
Kas Bank xxx bulannya
dengan data
reving bank kpd sesuai data
PRELIMINARY CONCLUSION OF CONTROL: bag payroll dari bank
Berdasarkan penjelasan tersebut diatas dan hasil dari pengambilan 1 sample dari sejak awal sampai akhir transaksi (walkthrough),
dapat ditarik kesimpulan awal bahwa sistem pengendalian untuk principle business cycle atas revenue adalah efektif.
Sehingga kami merencanakan untuk melakukan test of control (TOC) atas siklus ini selama periode laporan keuangan yang .
diaudit (1 tahun).

Setiap bulannya
Accounting Setiap bulanya
membuat potongan gaji
tagihan kepada anggota dikirim
bag Payroll kepada Kopkar

Pencatatan
penerimaan
Piutang Transfer
Anggota serta cicilan
membayar anggota
cicilan
Anggota
Materials Purchase Koperasi Karyawan Sarima
Kopkar Sarima Purchase ( MATERIAL ) BUSINESS CYCLE
Period: 31 December 2009 AUDIT 31 DESEMBER 2009
Pak Nanang Dwi S ( Sales Staff ) , dan Pak Gunadi ( Accounting )
Struktur organisasi purchase division ini terbagi atas :

Bagian Penjualan : BPK Nanang Dwi S NO PROCEDURE CONTROL ACTIVITIES


I Pembelian
Balance Account Effect :
Purchasing ditangani oleh 1 org yaitu Pak Nanang Dwi S
1 Payables menamgani pembelian ATK, Sembako, dan kebutuhan PT PAN
2 Prepaid expenses GAN SARI UTAMA seperti Ikan,Daging,Sayur.
3 Accrued expenses
4 Operating expenses Pembelian barang dagangan berdasarkan Order pembelian dari memo bagian penjualan dgn me-
pangan sari yang ditujukan kepada bagian punjualan lampirkan purchase order
Principal Business Activities
Khusus ATK bagian mengecek kartu stock persedian yang di pe- Bagian pembelian menngecek
1 Purchasing gang oleh personalia Pak Wahyu sedangkan untuk sembako pem- persedian yang ada
2 Processing Accounts Payable belian hanya berdasarkan PO
3 Processing Disbursements
4 Maintaining Supplier Master File Berdasarkan PO Pembelian dari Pangan sari Bag pembelian-
membuat fax order ke supplier

Prusedur Pembelian fax order dibuat oleh bag pembelian (Pak Nanang)

Untuk biasanya kopkar mengadakan pembelian untuk barang dangangan berupa ATK dan sembako Pada saat barang diterima suppler Nota tagihan (kwitansi)
untuk keperluan anggotannya yang mana prosedur pembelian dimulai dari : bagian pembelian membuatkan list permintaan barang, PO,re-
ceiving report dan rincian hutang yang dibuat oleh Pak Misbach
1 PO dari PT Pangan Sari Utama untuk ATK Atau sembako yang mana kemudian Bpk Nanang mebuat list dari untuk diserahkan kepada pak Gunadi (Bagian Accounting)
permintaan
Setelah ke Accounting diserahkan ke bagian Finance untuk Pak gunadi mengapprove list hutang
2 List permintaan barang tersebut di fax ke supplier yang mana koperasi mempunyai dua supplier masing-masing: dibuatkan jadwal pembayaran untuk diserah kan ke bagian finance
ATK Toko Popular Stationery
Cetakan Family daya mandiri II Processing Account Payable

3 Setelah barang datang dengan dilampiri kwitansi ,Tanda terima dan list permintaan barang kemudian Bpk Misbach Berdasarka surat jalan personalian mencatat secara manual perse- personalia mencatat berdasarkan
Membuatkan PO,receving report,rincian hutang dian barang yang diterima sorat jalan dan receiver report

4 Kemudian Bpk Misbach memberikan kepada Bpk Gunadi (Supervisor Accounting) Untuk memerikasa rincian pada saat invoice pembelian bagian finance mencatat dan membu- berdasarkan list hutang finance mem-
hutang at list hutang buat bank payment voucher

5 Setelah kebagian Accounting di bawa ke bagian Finance untuk dijadwalkan pembayaranya dan dibuatkan mencatat persedian dan di catat ke program mas dan menjurnal
Bank Payment Voucher invoice tersebut

6 Control stok ATK Dilakukan oleh bagian personalia yaitu Bpk Wahyu yang setiap bulannya melakukan stock Persedian xxxx list hutang yang dibuat oleh bagian fi-
opname dan membuat kartu stock, untuk sembako pembelian berdasarkan Po saja sehinnga tidak ada nance
stock. Hutang Dagang xxxx
Lembar PO :
1 Putih : Untuk rekanan/Supplier
2 Kuning : Purchasing III Processing Cost of Sales
3 Hijau : Accounting
4 Merah : Finance/AP 1 Setelah barang diterima oleh PT PANGAN SARI
5 Biru : Whare House UTAMA biasanya merka menerbitkan DN
Lembar Receiving Report : 2 setelah DN diterima diserahkan ke bagian finance Aging A/R trade dibuat Pak Bambang dan
1 Putih : Finance untuk ditukar invoice Koperasi mengirimkan invoice & DN seba-
2 Merah : Bag Pembelian gai dasar penagihan

Lembar Rincian Hutang 3 Berdasrkan DN accounting mencatat Cost Of Sales


1 Putih : Finance
Cost Of Sales xxx
Accouting mencatat pembelian berdasrkan tukar faktur dengan supplier
Persediaan xxx
Accouting Journal

Persedian xxx
Hutang dagang xxx

Pada saat pencatatan harga pokok Bag Pembelian Bag Penjualan

HPP xxx
Persediaan xxx
Berdasarka PO yg
pada saat pelunasan hutang Berdasarkan PO yg dikirim diterima di teruskan ke
bag penjualan bag bag Pembelian
Hutang Dagang xxx pembelian membuat fax
Kas/Bank xxx order ke supplier

setelah barang diterima


di cocokan dengan order
dan quantitas yang
dikirim setelah cocok brg
langsung dikirm dengan
dibuat kan surat jalan
dan dilampiri PO setelah surat
penerimaan
barang diterima
atau DN dikirim ke
bag Finance
SAMPLE DOCUMENT REF

PO

PO,Recieve Report, & List Hutang

receiver report

surat persetujuan pengurus untuk


pembayaran hutang secara kolektif

PO,List Hutang,Invoice
Invoice,Faktur penjualan,surat jalan
PPN jika ada

Costumer Supplier Bag Finance Bag Accounting

Purchase Order

setelah fax order


diterima supplier
mengirimkan brg
di lampiri surat
jalan dan invoice
serta faktur pajak
bila ada

Costumer
memberikan surat
penerimaan
barang atau
membuat DN
Setelah DN
diterima Bag
Finance membuat
invoice,faktur
penjualan dan
PPN jika ada

Invoice,faktur Invoice,fakt
penjualan,PPn ur Membukukan
Jika Ada penjualan, persedian,cost of
PPn Jika sales, tagiahan
ada
Materials Expenditure Koperasi Karyawan Sarima
Kopkar Sarima Expenditure ( MATERIAL ) BUSINESS CYCLE
Period: 31 December 2009 AUDIT 31 DESEMBER 2009
Pak Bambang ( Finance Staff ) , dan Pak Gunadi ( Accounting )
Struktur organisasi purchase division ini terbagi atas :
NO PROCEDURE CONTROL ACTIVITIES
Bagian Finance : BPK Bambang I Biaya Operasional

Balance Account Effect Berdasarkan realisasi, bulan lalu dan berdasarkan pro- Budget diapprope oleh GM (Bpk
yeksi cash flow Pak Bambang membuat budget ang- Ibrahim Sanusi)
Operating Expanses garan dimana anggaran tersebut dibagi masing-masing
Account Payable proyek dengan pengalokasian setiap minggu

Principal Business Activities Setelah GM Menyetujui maka Bag Finance membuat Bank Payement voucher yang di
cek/giro untuk mentransfer dana dari Bank master ke approve bag finance,bag acct,pe-
1 Managing Anggaran Biaya Bank operasional masing-masing proyek ngurus, dan GM
2 Realisasi Biaya
2 Invoicing, and Adjustment Sedangkan untuk pembayaran Supp;ier bag finance surat perintah transfer di approve
3 Processing Cash & Bank Keluar membuatkan surat perintah transfer dengan dilampiri oleh pengurus (Ibu Siti handayani)
4 Maintaining Buku Cash & Bank list hutang yang akan dibayar
5 Calculate Accrued
Setiap bulannya masing masing proyek mengirimkan
Prosedur Pengeluaran Biaya realisasi operasional kepada bagian accounting

Proses dari prosedur pengeluaran biaya dilakukan beberapa tahap setiap pengeluaran yang dilakukan proyek bukti penge- di approve oleh bag finance (Ibu Siti)
luaran dikirim ke pusat untuk dibukukan namun otoritas Bag accounting Bpk Imron dan pene-
1 Bagian finance membuat anggaran tiap bulannya berdasarkan realisasi biaya bulan lalu masing-masing ada di proyek rima

2 setelah di setujui oleh GM Bpk Ibrahim maka bagian finance mealokasi kan dana tersebut per minggu dan pengelola- Pencatatan di lakukan pusat untuk semua proyek kecu-
an dana tersebut sepenuh ada di cabang-masing ali proyek surabaya

3 Alokasi dana per minggu tersebut sdh termasuk pengisian petty cash yang besarnya masing-masing telah ditentukan Code
PCKJ : Petty Cash Jakarta
4 untuk pertanggung jawabannya tiap cabang mengirimkan cas flow beserta bukti pengeluaran kepada bagian Accoun- BMO : Bank Mandiri Operasional Jakarta-3084
ting sedang untuk di Jakarta ke bagian Finance BMM : Bank Mandiri Master Jakarta-3118
BMT : Bank Mandiri Timika-7908
5 selain pengeluaran rutin seperti gaji,listrik air pemohon biasanya membuat bon sementara (kas bon) selanjutnya di PCKT : Petty Cash Timika
rembus sesuai dengan biaya yang dikeluarkan PCTB : Petty Cash Tembaga Pura
BNOT : Bank Niaga Operasional Tembaga Pura - 1004
7 Di buatkan bank Payment Voucheer yang ditanda tangani oleh BNMT : Bank Niaga Master Tembaga Pura - 2000
BNPT : Bank Niaga Penampung Tembaga Pura - 7003
Dibuat Diperiksa Diketahui Disetujui BNRT : Bank Niaga Refundnancing Tembaga Pura - 001
BMTB : Bank Mandiri operasional Tembaga pura
BMC : Bank Mandiri Cikini Simpan Pinjam - 5917
Bpk Bambang Bpk Gunadi Pengurus Bpk Ibrahim

Pengeluaran Biaya Operasional


8 untuk pembayaran kepada supplier finance membuat rekap hutang yang telah jatuh tempu kemudian dibuatka satu
giro untuk ditransfer ke masing-masing rekening supplier dengan surat persetujuan dari ketua kopersi.

Finance GM

Accountuing Journal
Membuat anngaran
Accounting mencatat pada saat droping uang berdasarkan
Jakarta realisasi cash flow
Bank opersional Jakarta xxx bln lalu
Bank Master Jakarta xxx

Timika Approve
Bank Operasional Timika xxx
Hutang Inter Office Jakarta xxx Buat Bank Payment
Voucher cek/giro u/
ditransfer ke Rek
Jakarta
operasional proyek
Piutang Inter Office Jakarta xxx
Bank Master xxx
Transfer ke Proyek
Pada saat Timika Mengirimkan Cash Flow dan distribusi bank
Biaya xxx Payment Voucher ke
Kas/Bank Operasional Timika xxx Accounting
Transfer ke Proyek
dan distribusi bank
Payment Voucher ke
Accounting

Jakarta
Biaya operasional xxx
Kas/Bank operasional xxx

Pemakaian Bank Master jakarta hanya untuk


1 Penerimaan piutang perdagangan khusu Timika & Jakarta

2 Pembayaran Hutang Dagang Timika & Jakarta


Pembayaran Supplier
3 Pembayaran pajak

4 Advance Pemebelian
Finance GM
Untuk Surabaya mengelola sendiri keuangannya yang pada tiap bulannya mengirimkan laporan keuangan.

Membuat
cek/giro,surat
perintah transfer pd
bank,dan list hutang
kpd supplier

Membuat Bank
Payment Voucher

Approve

Menjalankan Transfer
dan mengirim bank
payment Voucher
kepada Acounting
SAMPLE DOCUMENT REF

Laporan Budget

Bank payment voucher,aplika-


si transfer

Surat perintah transfer dan


list hutang,Invoice,PO,Receiving
Report,Tally Sheet

realisasi operasional cash flow

Bank Payment Voucher,dan


bukti-bukti

Jurnal BP,CP & JM

Pengurus Accounting Proyek

Realisasi
Cash Flow
Bln Lalu

Approve

Membukuk
an bukti
transfer
Membukuk
an bukti
transfer
Membuat
bukri
pengeluaran
Mencatat Bank
segala Payement
pengeluaran Voucher dan
ke MAS Cash Voucher
Program

Pengurus Accounting Proyek Supplier

Proyek Mengirim
Mengirimkan tagihan
Rekap Hutang berupa
dilampiri Invoice,PO
Approve Invoice,PO,RR,T
ally

Mencatat ke
MAS
Program

Tranfer
pembayaran
hutang
Materials Payroll Koperasi Karyawan Sarima
Kopkar Sarima Personalia ( MATERIAL ) BUSINESS CYCLE
Period: 31 December 2009 AUDIT 31 DESEMBER 2009
Pak Wahyu ( Finance Staff ) , dan Pak Gunadi ( Acco
Struktur organisasi Personalia division ini terbagi atas :
NO
Bagian Finance : BPK Wahyu
I
1 Perusahaan menggunakan mesin amano didalam pencatatan absensi karyawan, pada akhir bualan pak wahyu
membuat rekapan absensi karyawan.
untuk lembur koperasi tidak membuat form lembur yang disetujui oleh atasan masing-masing namun lembur hanya
di hitung lewat cetakan amano

2 rekapan absen beserta lembur tidak di approve oleh GM, rekapan hanya sebagai pegangan di dalam perhitungan
gaji

3 Jika datang telat tidak ada pengisian form namun jika izin pulang lebih cepat karyawan mengisi form pulang cepat

4 Perhitungan gaji dilakukan secara manual oleh pak Wahyu hanya dibuat kalkulasi oleh bagian Accounting

5 Koperasi membuat kinerja karyawannya tiap bulan.

6 kenaikan gaji berkala sepenuhnya berdasarkan kebijakan GM

7 Untuk transportasi dibayarkan diluar dari gaji yang dikeluarkan tiap tgl 15 dengan perhitungan jumlah masuk dikali-
transport perhari sedangkan PPH Ps 21 ditanggung oleh perusahaan

8 Personalia tidak membuat form permohonan rembus biaya rawat jalan, berdasarkan kwitansi dibuatkan Bank Pay-
ment Voucher

9 Besarnya Biaya rawat jalan 15 % dari gaji pokok setahun, untuk rawat inap 100 % ditanggung Koperasi

Accounting Jurnal

Biaya Gaji

Biaya Gaji xxx


Kas/Bank xxx

Pada saat Rembus Kesehatan

Biaya tunjangan kesehatan xxx


Kas/Bank xxx

Pada saat pembayaran Transport

Biaya transportasi xxx


Kas/bank xxx
asi Karyawan Sarima
alia ( MATERIAL ) BUSINESS CYCLE
31 DESEMBER 2009
ahyu ( Finance Staff ) , dan Pak Gunadi ( Accounting )

PROCEDURE CONTROL ACTIVITIES Frequancy SAMPLE DOCUMENT

Hiring Personal

Dalam hal ini semua kibijakan untuk meng Secara lisan


rekrut karyawan berdasarkan kebijakan
GM atas usulan departemen yang membu-
tuhkan

setelah mendapatkan persetujuan dari GM Perstujuan GM


personalia mengunakan media massa u/
memasang iklan

Departemen yang bersangkutan melaku- Hanya pelamar yang sesuai kuali- Surat lamaran
kan seleksi pelamar yang masuk dan me- fikasi yang dipanggil untuk mengi
manggil pelamar yang sesuai dengan kua- kuti test
lifikasi yang dibutuhkan

test dlm perekrutan hanya mencakup Hanya Karyawan yg lulus test yg


pengetahuan yang berhubungan dengan mengikuti interview
seksi yang membutuhkan

Karyawan yg lulus test akan dipanggil un- Penerimaan karyawan berdasarkan Formulir isian pelamar
tuk interview, serata mengisi formulir pela- hasil test materi dan interview
mar.interview dilakukan oleh departement
yg membutuhkan

Karyawan baru yang diterima dibuat surat Karyawan diangkat menjadi pega- Surat Perjanjian kerja dan
Kesepakatan Kerja Waktu Tidak Terten- wai tetap berdasarkan kondite dan surat pengangkatan
tu hasil evaluasi oleh user yang ber-
sangkutann

Terminating Personal

Putusnya hubungan kerja antara pengusa- Surat Pengunduran diri harus diketahui oleh Perjanjian kerja bersama
ha dengan pekerja karena karena pekerja atasan yang bersangkutan. PT Ban Indonesia
telah mencapai umur 55 tahun (pesiun) memberikan pesangon terhadap karyawan
pekerja mengundurkan diri, pekerja sudah yang berhenti bekerja yang besarnya sesuai
tidak mampu melaksanakan pekerjaan krn dengan Perjanjian Kerja Bersama ( Perjanjian
penyakitnya(cacat) pekerja meninggal du- Kerja Bersama dibuat dengan mengacu pada
nia,dan pekerja mendapat surat peringatan UU No 13 Tahun 2003

Karyawan mengajukan surat pengunduran diri 30 hari Surat pengunduran diri


sebelum tanggal pengunduran diri dengan diketahui oleh
atasan yang bersangkutan sampai atasa

Recording Time

Jam Kerja : 08.00-17.00


Jam Istirahat : 12.00-13.00

Koperasi menggunakan mesin amano dalam mencatat Print out dari mesin amano
absensi karyawan,untuk lembur personalia tidak mem-
buat form lembur hanya berdasarkan mesin amano pen-
catatan lembur karyawan

personalia membuat rekapan absen tiap bulan untuk Rekapitulasi absensi


menghitung gaji karyawan dan cuti karyawan

Karyawan yang akan cuti harus mengisi laporan permo- Permohaonan cuti hrs persetujuan atasan laporan permohonan absensi
honan cuti cuti

Calculating Payroll

Perhitungan gaji dilakukan secara manual oleh bagian rekap gaji di approve pak Ibrahim Setiap bulan
personalia jangka waktu perhitungan dari tanggal 15 bln
lalu sampai dengan tanggal 15 bln yang bersangkutan
dan upahnya dibayarkan pada akhir bulan.

Tunjangan transport dibayarkan tersendiri tidak termasuk rekap absen yang approve GM Setiap Bulan perhitungan tunjangan trans-
di dalam komponen gaji dibayarkan setiap tgl 15 port

PPh Ps 21 di hitung juga oleh bagian personalia untuk SPM Masa 21 di tandatangani Oleh Ibu Siti Setiap Bulan SPM 21
gaji di tanggung oleh karyawan untuk tunjangan trans- Handayani (Ketua Koperasi)
port ditanggung perusahaan
Perekrutan karyawan

Personalia GM Departement

Departement
Memasang yg
iklan Approve membutuhkan
membuat
memo

surat
lamaran Seleksi
yg masuk pelamar
untuk test
dan
interview

Hasil seleksi
dibuatkan
surat
panggilan melakukan
teset test dan
interview
Membuat surat
perjanjian kerja
Approve
REF Approval

Approve GM

Apprope GM

Atasan masing-masing

Approve GM

Approve GM

Approve ketua
Materials Fixed Asset Koperasi Karyawan Sarima
Kopkar Sarima Fixed Asset ( MATERIAL ) BUSINESS CYCLE
Period: 31 December 2009 AUDIT 31 DESEMBER 2009
Pak Gunadi ( Accounting )
Struktur organisasi purchase division ini terbagi atas :
NO CONTROL OBJECTIVE CONTROL ACTIVITIES
Bagian Accounting : BPK Gunadi Prosedur Penyedian Fixed Asset

Balance Account Effect Proyek di dalam membuat budget bulanan akan Budget bulanan yang disetujui oleh
mencantumkan pembelian Fixed Assets yang GM Koperasi
1 Property di butuhkan
2 Depreciation expenses
Divisi yang memerlukan membuat memo kepada Approved GM
Principal Business Activities GM Koperasi untuk pemebelian fixed asset yg
dibutuhkan dengan disertai Price list minimal
1 Acquiring Fixed Assets dari 3 Supplier
2 Depreciation
3 Disposal GM Meneruskan memo tersebut kepada pengu- Memo yang telag di tanda tangani
4 Managing Fixed Assets rus untuk dimintai persetujuaannya atas pembe- GM
5 Maintaining Fixed Assets Master File lian fixed asset

Setelah pengurus setuju maka divisi yang mem- memo persetujuan Pengurus
Prosedur Pengakuan Fixed Asset butuhkan membuat Bon Sementara (BS) untuk
pembelian fixed asset

1 Bagian yang berkepentingan mengajukan memo beserta Price List minimal perbandingan 3 Suplier Jika realisasi harga lebih besar dari nilai BS maka Kwitansi pembelian barang,
kepada GM untuk di Approve divisi yang membutuhkan mengulangi prosedur
penambahan harga kepada pengurus jika harga
2 Jika harga relatif besar maka GM meminta persetujuan kepada pengurus untuk diminta persetujuan pemebelian Fixed realisasi dibawah BS maka di buatkan penyele
assets tersebut namun jika pembelian fixed asset itu dianggap kecil nilainya maka cukup persetujuan dari GM saian Advance

3 Setelah disetujui atau tidak memo tersebut dikembalikan kepada GM namun seandainya di setujui maka GM mene-
ruskan kepada bagian yang membutuhkan untuk dibuatkan BS (Bon Sementara)
Finance GM
4 Bagian yang membutuhkan membuat BS dan diserahkan kepada Bagian Finance untuk dibuatkan cek/giro
budget yang
5 setelah terjadi realisasi bagian yang membutuhkan merembus advance kepada bagian finance jika harga realisasi di- dibuat telah
atas dari nilai BS maka harus membuat memo ulang kepada pengurus disetujui oleh GM

7 lalu Di buatkan bank Payment Voucheer yang ditanda tangani oleh

Dibuat Diperiksa Diketahui Disetujui

Bpk Bambang Bpk Gunadi Pengurus Bpk Ibrahim


Approved

Accountuing Journal
Pada saat realisasi pembelian Fixed Asset
Membuat
Fixed Assets xxx cek/giro
Kas/Bank xxx

Jika dilakukan dengan Hutang/leasing

Fixed Assets xxx


Hutang/Leasing xxx

Pada Saat Amortisasi

Biaya Penyusutan xxx


Akumulasi Penyusutan xxx
Avarage Prequency SAMPLE DOCUMENT

Memo dan Price list

Memo

BS

Kwitansi

Pengurus Divisi Accounting Supplier

membuat budget
atas kebutuhan
aktiva

Budget yg telah
disetujui

Approved Membuat
BS
Membuat
BS

Brg dikirim
beserta
Brg Invoice,PO
Diterima
Mencatat Fixed
dan
membebenkan
biaya tiap
bulannya
Preliminary Analytical 30 September 2009
Kopkar Sarima
Period: 31 Desember 2009

BALANCE SHEET
30-Sep-09 31-Dec-09

K A S & SETARA KAS 2,750,119,516 1,996,025,287


PIUTANG BERSIH 30,782,686,992 37,346,225,097

QUIK ASSETS 33,532,806,508 39,342,250,384

PERSEDIAAN BARANG 360,562,607 450,367,435


UANG MUKA PAJAK 403,698,264 634,174,132
UANG MUKA LAIN-LAIN 794,641,267 689,019,045

JUMLAH AKTIVA LANCAR : 35,091,708,646

AKTIVA TETAP :

Aktiva Tetap Net 573,111,392

JUMLAH AKTIVA : 35,664,820,038

HUTANG DAN MODAL :

HUTANG LANCAR :

HUTANG DAGANG 16,867,908,146


HUTANG PAJAK 80,638,754
HUTANG BIAYA Y.M.H. DIBAYAR 352,489,161
HUTANG BIAYA LAIN -LAIN 812,580,030
PENDAPATAN YANG DITANGGUHKAN -
HUTANG KE ANGGOTA 1,162,804,733
HUTANG BANK 5,249,451,105

JUMLAH HUTANG LANCAR : 24,525,871,930

HUTANG JANGKA PANJANG : 10,000,000


Manfaat Karyawan

MODAL :

MODAL HIBAH 1,798,200,000


SIMP. POKOK & IURAN WAJIB ANGG 3,057,545,088
LABA (RUGI) YANG DITAHAN 3,030,955,604
LABA (RUGI) S/D BULAN LALU 2,727,068,564
LABA (RUGI) BERJALAN 515,178,852

JUMLAH HUTANG DAN MODAL : 35,664,820,038

Control Balance 0

Preliminary Analytical 30 September 2009


Kopkar Sarima
Period: 31 Desember 2009

Income Statement Annualized


30-Sep-09 2009

Pendapatan Bersih 50,608,438,800


Beban Pokok Penjualan 45,266,383,602

Laba Kotor 5,342,055,199 -

Beban Penjualan 1,616,033,970


Beban Administrasi & Umum 728,669,979

Jumlah Beban Usaha 2,344,703,949 -

Laba Usaha 2,997,351,249

Pendapatan-lain-lain 268,248,935
Beban Lain-lain 23,352,769

Jumlah Pendapatan & Beban Lain-lain 244,896,166 -

Laba Sebelum Pajak 3,242,247,416 -

Beban Pajak

Laba Bersih 3,242,247,416 -

Preliminary Analytical 31 September 2009


Kopkar Sarima
Period: 31 Dec 2009

Current Prior
LIQUIDITY RATIOS Year Year
2009 2008

Current Ratio #DIV/0! 1.4


Quick Ratio #DIV/0! 1.3
Cash Ratio #DIV/0! 0.1
Day in Receivables
Account Receivable Turn over
Inventory Turn over
working Capital Turn over

Interest Coverage (Net Inc)


Interest to long-term Debt

Current Prior
PROFITABILITY RATIOS Year Year
2009 2008

Gross Profit Margin


Operating Profit Margin
Net Profit Margin

Total Assets Turnover


Return On Total Assets
retun on Wquity

Current Prior
LEVERAGE RATIOS Year Year
2009 2008

Long - term Debt To Equity


Total Debt To Equity

Long-term Debt to Total Assets


Total Debt to Total Assets
Equity to Total Assets

Tickmark

Penurunan Yang terjadi terhadap saldo kas dan bank karena fluktuasi biasa atas biaya operasi dan
penghasilan yang diterima tidak ada kejadian yang penting yang dapat mempengaruhi perform dari laporan
keuangan secara keseluruhan dibanding tahun 2008 terjadi penurunan saldo kas dan bank
31-Dec-08 Difference

1,894,490,755 (101,534,532) (5.36) A


27,638,041,972 (9,708,183,125) (35.13) B

29,532,532,727 (9,809,717,657) (33.22)

689,809,665 239,442,230 34.71 C


(634,174,132) #DIV/0! D
(689,019,045) #DIV/0! E

30,222,342,392 (4,869,366,254) (16.11)

879,067,810 305,956,418 34.80

31,101,410,202 (4,563,409,836) (14.67)

12,192,952,054 (4,674,956,092) (38.34)


338,983,020 258,344,266 76.21
921,022,099 568,532,938 61.73
- (812,580,030) (100.00)
-
4,128,068,717 2,965,263,984 71.83
4,629,360,610 (620,090,495) (13.39)

22,210,386,500 (2,315,485,430) (10.43)

10,000,000 - -
257,072,309 257,072,309 100.00

1,798,200,000 - -
2,750,070,088 (307,475,000) (11.18)
4,075,681,305 1,044,725,701 25.63
(2,727,068,564) (100.00)
(515,178,852) (100.00)

31,101,410,202 (4,563,409,836) (14.67)

31-Dec-08 Difference

55,153,816,588 55,153,816,588 100.00


50,405,525,363 50,405,525,363 100.00

4,748,291,225 -

1,751,508,127 1,751,508,127 100.00


847,807,258 847,807,258 100.00

2,599,315,385

2,148,975,840 2,148,975,840 100.00

149,903,677 149,903,677 100.00


(29,823) (29,823) 100.00

149,873,854 149,873,854 100.00

2,298,849,694 2,298,849,694 100.00

691,579,400 691,579,400 100.00

1,607,270,294 1,607,270,294 100.00

Current Assets : Current liabilities


(Cash + Markatable securities+Net Account receivable) : Current Liabilities
(Cash + Markatable securities) : Current Liabilities
365 : Accounts receivabele turnover
Net Sales : Average gross receivable
Cost of goods sold : Average inventory

(Gross Profit : Revenue)x100%

(Income before tax;Revenue)X100%

((Income before taxes+interest expenses);Total assets)X100%

a atas biaya operasi dan


mpengaruhi perform dari laporan
ldo kas dan bank
MATERIALITY
Kopkar Sarima
31 December 2009

1 Planning Materiality (PM)

A B PM = A X B
Critical Component % Sep-09 Annualized 2009 31-Dec-08 2009 2008

Income affter Tax 5% 3,242,247,416 3,380,579,590 3,242,247,416 169,028,980 162,112,371


Total revenue 2% 50,608,438,800 70,574,220,013 50,608,438,800 1,411,484,400 1,012,168,776
Total Assets 2% 41,674,082,089 35,664,820,038 833,481,642 713,296,401
Net Assets or total equity 5% 11,378,750,283 11,128,948,108 568,937,514 556,447,405

2 Tolerable Error (TE)

A B TE = A X B
Risk Assessment % PM

High 15%
Greater than normal 20% 833,481,642 166,696,328
Normal 30%
Determining Sample Size

LOA 50% 55% 60% 65% 70% 75% 80%

CF 0,7 0.8 0.9 1.1 1.2 1.4 1.6

Note :

LOA = Level Of Assurance

CF = Confidence Factor

source : AICPA audit sampling guide

Audit Risk 90 %

Materiality Rp 166.696.328

1 Materiality : CF= Rp 166.696.328 / 2,4 = Rp 69.456.803

2 Populasi Akun : Hasil 1= Rp :64.263.964.141 : Rp 69.456.803

3 155

238,137,611
85% 90% 95% 98% 99%

1.9 2.4 3,0 3.7 4.6


Master Audit Planing
Kopkar sarima
31 Desember 2009

No Nama Akun Audit Abjective Audit Planing


1 Kas dan setara kas 1.Seluruh kas dan kas ekuivalen dalam kendali klien atau 1.Dapatkan atau siapkan daftar kas dan kas ekuivalen.
disimpan oleh pihak lain atas nama klien 2.Hitung kas on Hand (kas kecil,penerimaan yang belum
2.Seluruh kas dan kas ekuivalen yang dimiliki oleh klien didepositokan,penjualan tunai),jika signifikan
pada tanggal neraca telah dicatat dlm laporan keuangan. 3.Kirimkan konfirmasi untuk seluruh rekening bank untuk
3.Kas dan kas ekuivalen dicatat pada jumlah bersih yang posisi akhir tahun,siapkan WP permintaan konfirmasi dan
dapat direalisasi (NRV) monitoring
4.klien memiliki,atau memiliki hak hukum atas seluruh kas - Referensi silang hasil konfirmasi dgn dokumen sumber
dan kas ekuivalen dalam laporan keuangan pada tanggal - Investigasi hal-hal yg tdk wajar yg berasal dari konfirma-
neraca.tidak terdapat pembatasan maka hal tersebut telah si
diidentifikasikan;dan - Lakukan alternatif prosedur untuk konfirmasi yg tdk di
5.Kas dan kas ekuivalen telah di klasifikasikan dan diungkap- jawab
kan secara memadai dalam laporan keuangan sesuai 4.Dapatkan rekonsiliasi bank
dengan kebijakan akutansi yang berlaku. - Trace saldo bank ke jawaban konfirmasi
- Trace saldo bank ke GL
- Tes ketepatan perhitungan dari rekonsiliasi bank
- Tes deposits in transit dan out standing cheque dgn me-
lakukan tracing dari rekonsiliasi bank ke rek koran bank
bulan berikutnya dan sebaliknya
- Review sifat dan luas dari item rekonsiliasi lainnya u/
tes kewajaran dan investigasi jumlah yg besar atau
item rekonsiliasi yang tidak pada tempatnya
5. Tentukan bahwa komponen-komponen deposit dan dis-
bursement antar bank dan transfer antar bank telah di ca-
tat pada periode akuntansi yang sesuai dan telah terma-
suk dalam item rekonsiliasi yang seharusnya
6. Konfirmasikan adanya pengaturan (arrangements/con-
cerns) dengan bank seperti jumlah pinjaman,restrivted
cash, jaminan hutang, komitmen,dan hal lainnya (Review)
7. Identifikasi rekening yang ditutup selama tahun berjalan
dengan membaca notulen rapat direksi,korespondensi
dengan bank, bandingkan saldo bank tahun sekarang de-
ngan tahun sebelumnya dan lakukan tanya jawab dgn ma
manajemen.
8. Identifikasi rekening baru yang di buka pd thn berjalan
9. Periksa perjanjian mengenai escrow funds,compensating
balances, dan sinking fund (Review)
10. Tes kewajaran pendapatan bunga dan piutang bunga ter-
dengan saldo rata-rata bank (termasuk sertifikat deposi-
to dan kas ekuivalen lainnya)
11. Review klasifikasi dari jumlah tercatat (contoh overdrafts
mungkin sebaiknya di sajikan sebagai bagian dari kewa-
jiban).
12. Review konsistensi dan kesesuaian penerapan prinsip
akuntansi.
13. Dokumentasikan hal-hal yang terkait dengan pengung-
kapan tambahan dalam laporan keuangan
2 Revenue 1. Piutang di neraca adalah tagihan yang nyata dari perusa- 1. Dapatkan dan periksa ketepatan matematis dari skedul
haan; umur piutang dan penyisihan piutang tak tertagih pada tgl
2. Seluruh tagihan telah tercatat di neraca perusahaan; neraca.
3. Piutang dicatat pada nilai realisasi (yang dapat tertagih) Cocokkan jumlah tercatat dengan trial balance (TB),gene-
bersih; ral ledger (GL) dan subsidiary ladgers (SL). Minta rekonsi-
4. Perusahaan memiliki, atau memiliki hak hukum, terhadap liasi jika terdapat perbedaan antara jumlah tercatat de-
seluruh piutang di neraca pada tanggal laporan keuangan; ngan TB, GL dan SL.
dan 2. Siapkan, atau minta klien siapkan permintaan konfirmasi
5. Seluruh piutang telah diklasifikasikan, dan diungkapkan da (termasuk piutang dengan jumlah negatif).pertimbangkan
lam laporan keuangan secara memadai, termasuk dalam untuk mengirimkan permintaan konfirmasi untuk akun de-
catatan atas laporan keuangan, sesaui dengan prinsip ngan jumlah nol selama tahun berjalan tidak bergerak a-
akuntansi yang berlaku tau akun yang telah outstanding lama. Siapkan WP per-
mintaan dan monitoring konfirmasi.
3. Lakukan prosedur alternatif untuk konfirmasi yang tidak di
terima (contoh alternatif prosedur adalah
(1) periksa subsequent collections melalui
penerimaan kas dan/atau (2) periksa jumlah yang
(2) periksa jumlah yang outsatanding dengan dokumen
pengiriman, form order pelanggan,korespodensi, dan
lain-lain)
4. Simpulkan hasil permintaan konfirmasi dan/atau alternatif
prosedur yang dilakukan di WP monitoring konfirmasi, se-
bagaimana disebutkan dalam prosedur 3 dan 4 dan inves-
tigasi adanya pengecualian
5. Periksa umur saldo piutang untuk kesesuaian, dan review
skedul umur piutang untuk memperoleh bukti mengenai
kolektibilitas piutang.
6. Pastikan kolektibilitas dari piutang melalui diskusi dengan
petugas yang berwenang, jawaban konfirmasi, pemeriksa
an atas penerimaan subsequent, korespodensi dan lain-
lain.
7. Pastikan melalui tanya jawab dan review dokumen terkait
mengenai pengalaman perusahaan tentang recovery dari
piutang yang sebelumnya telah dihapuskan
8. Pastikan apakah penyisihan piutang tak tertagih dan beban
penghapusan piutang yang terkait adalah mencukupi dan
telah dinyatakan secara tepat
9.Periksa dokumen pendukung dan dokumen lainnya yang
membuktikan adanya persetujuan dari pejabat berwe-
nang, untuk penghapusan yang signifikan,kredit memo
dan penyusuaian lainnya atas piutang selama periode ber
jalan dan periode setelah periode berjalan
10.Cek kredit memo yang signifikan yang dikeluarkan setelah
tanggal neraca untuk retur, diskon,penyisihan dan lain-
lain.
11.Perhatikan invoice penjualan, dokumen pengiriman, dan
penerimaan kas untuk transaksi yang signifikan,untuk pe-
riode tertentu sebelum dan setelah tanggal neraca, dan
pastikan bahwa hal tersebut telah dicatat pada periode
akuntansi yang sesuai
12. Review akun piutang dan penjualan di GL, jurnal penjua-
lan dan penerimaan kas, dan investigasi adanya hal-hal
yang tidak sesuai.
13. Review jawaban konfirmasi bank dan hutang, notulen,
perjanjian hutang, dan dokumen sejenis lainnya untuk
mengetahui adanya pembatasan atau penjaminan atas
akun piutang. Pastikan bahwa pengungkapan yang sesuai
telah dilakukan oleh manajemen.
14. Identifikasi pelanggan utama dan adanya konsentrasi
risiko kredit dan evaluai perlunya dilakukan pengingkapan
dalam laporan keuangan.
3 Inventori 1. Seluruh Persedian di neraca dikelola oleh perusahaan 1. Identifikasi lokasi persediaan
2. Seluruh persedian pada tanggal neraca telah di catat pd 2. Konfirmasi atau inspeksi lokasi persediaan dengan jumlah
neraca; minimal sebesar 50 % dari seluruh kuantitas persediaan
3. Persedian dicatat sesuai dengan jumlah yang seharusnya yang berada di pihak ketiga.
4. Perusahaan memiliki, atau memiliki hak hukum, terhadap 3. Lakukan tanya jawab dan vouch dokumen pendukung dari
seluruh persedian di neraca pada tanggal laporan keua- persediaan diatas Rp ………. yang masih dalam perjalanan
ngan; dan pada tanggal neraca.
5. Seluruh aktiva tetap dan akun terkait lainnya telah di klasi 4. Lakukan penilaian apakah pegawai klien mematuhi instruk
fikasikan, dan diungkapkan dalam laporan keuangan seca- si (SOP) pengambilan persediaan.
ra memadai, termasuk dalam catatan atas laporan keua- 5. Lakukan review bila terdapat persediaan milik klien, atau
ngan, sesuai dengan prinsip akutansi yang berlaku milik perusahaan lain yang menjadi tanggung jawab klien
telah dihitung dan dicatat secara akurat.
6. Barang yang dikeluarkan dari persediaan tidak ikut dihitung
telah dicatat dan dijelaskan.
7. Pengendalian yang baik atas count tags, laporan, atau kar-
tu persediaan.
8. Lakukan test perhitungan yang dilakukan klien.
9. Dapatkan informasi pisah batas.
10.Cek akurasi matematis dari daftar persediaan.
11.Cocokkan saldo daftar persediaan dengan TB dan GL
12.Trasir hasil tes perhitungan dan catatan perhitungan yg
dilakukan oleh klien dengan daftar final persedian
13.Trasir barang yang dihitung secara sample ke daftar final
persediaan dan kartu persediaan.
14.Verifikasi bahwa informasi yang diperoleh selama obser-
vasi fisik mengenai laporan atau kartu gudang yg diguna-
kan telah direfleksikan dengan tepat di dalam kompilasi
persediaan.
15.Trasir informasi pisah batas yang diperoleh selama obser-
vasi fisik ke catatan akuntansi untuk penjualan maupun
pembelian.
16.Dapatkan rekonsiliasi untuk selisih yang ditemukan
17.Cek akurasi matematis dari perhitungan COGS.
18.Cocokkan saldonya dengan trial balance and ledgers.
19.Bandingkan persentase COGS dan gross profit untuk
setiap product line dengan saldo tahun lalu dan anggaran.
20.Bandingkan rasio bahan baku, tenaga kerja langsung dan
biaya overhead dengan COGS dari periode sebelumnya.
21.Bandingkan rasio antara biaya tenaga kerja langsung
dengan biaya overhead dari periode sebelumnya.
22.Bandingkan rasio antara biaya tenaga kerja langsung
dengan jumlah karyawan dengan periode sebelumnya.
23.Review prinsip akuntansi untuk kesesuaian dan konsisten
si
24.Cek akurasi matematis dari daftar hutang.
25.Cocokkan saldonya dengan TB dan GL .Analytical Review
26.Bandingkan hutang dagang, pembelian, dan pembayaran
dengan saldo periode sebelumnya
dan anggaran.
27.Kirimkan permintaan konfirmasi untuk jumlah diatas Rp
…….
28.Siapkan WP permintaan dan monitor konfirmasi.
29.Pertimbangkan untuk mengirimkan konfirmasi kedua
untuk konfirmasi yang belum diterima jawabannya dalam
…..hari sejak dikirimkannya konfirmasi pertama.
30.Lakukan alternatif prosedur untuk konfirmasi yang tidak
dijawab (cek subsequent payments dan validasi dokumen
pendukung lainnya).
31.Simpulkan hasil permintaan konfirmasi dan/atau alternatif
prosedur yang dilakukan dan investigasi adanya pengecu-
alian
32.Dapatkan rekonsiliasi dari klien untuk jawaban konfirmasi
yang berbeda dengan catatan perusahaan.
33.Pilih transaksi pembelian untuk beberapa hari sebelum
dan sesudah tanggal neraca dan periksa dokumen
pendukung untuk menentukan bahwa pembelian dan
hutang telah dicatat sesuai dengan periode akuntansinya.
34.Bandingkan tanggal cek yang dikeluarkan beberapa hari
sebelum dan sesudah tanggal neraca dengan tanggal cek
tersebut dicatat untuk menentukan kesesuaian pisah ba -
tasnya
35.Trasir penerimaan persediaan sebelum tanggal neraca
ke neraca atau tanggal observasi fisik ke rincian hutang
atau biaya masih harus dibayar dan pastikan bahwa hal
tersebut telah dicatat pada periode yang semestinya.
36.Pilih secara sample pembayaran subsequent dari Vendor
perusahaan (untuk pembelian yang dibayar oleh perusa-
haan atau voucher pengeluaran kas dan memo kredit dari
pihak hubungan istimewa untuk beban-beban yang diako-
modasi melalui pihak hubungan istimewa tersebut
37.Dapatkan dokumen pendukung untuk pembayaran yang
telah dilakukan dan evaluasi jika hal tersebut belum dia-
kui sebagai kewajiban pada tanggal neraca.
4 Expenditure 1. Seluruh beban dan biaya dalam laporan keuangan telah 1. Dapatkan dan cek akurasi matematis dari daftar biaya
didukung dengan dokumentasi yang memadai dan sesuai dan biaya/pendapatan non operasi. Cocokkan dengan TB,
dengan pencatatan pendapatannya. Beban dan biaya yang GL dan SL. Minta rekonsiliasi dari manajemen jika ditemu
memiliki masa manfaat dimasa yang akan datang dicatat kan adanya selisih.
sebagai persediaan, biaya dibayar dimuka, beban ditang- 2. Lakukan tes kewajaran, jika memungkinkan, atas
guhkan atau aktiva tetap biaya/pendapatan non operasi tertentu yang jumlahnya
2. Seluruh biaya telah dicatat dalam laporan keuangan de - material.
ngan jumlah yang semestinya. 3. Review klasifikasi dan deskripsi akun dalam laporan
3. Seluruh beban dan biaya telah diklasifikasikan, dan diung keuangan.
kapkan dalam laporan keuangan secara memadai, terma 4. Review sifat dari akun-akun yang dikelompokkan
suk dalam catatan atas laporan keuangan, sesuai dengan kedalam biaya operasi dan biaya lainnya. Review sifat
prinsip akuntansi yang dari akun-akun yang dikelompokkan ke dalam pendapatan
non-operasi.
5. Review kesesuaian dan konsistensi penerapan prinsip
akuntansi.
6. Dokumentasikan hal-hal yang terkait dengan pengungka -
pan dalam laporan keuangan.
5 Aktiva Tetap • Untuk meyakinkan bahwa 1. Dapatkan daftar aktiva tetap dan depresiasi terkait. Tes
1. Seluruh aktiva tetap di neraca dikelola oleh perusahaan ketepatan perhitungan. Cocokkan ke TB, GL dan SL. Inves
atau oleh pihak lain atas nama perusahaan; tigasi jika terjadi selisih.
2. Seluruh aktiva tetap pada tanggal neraca telah dicatat pa 2. Dapatkan daftar penambahan aktiva tetap selama periode
da neraca; berjalan. Bandingkan penambahan periode berjalan de
3. Aktiva tetap dicatat sesuai dengan jumlah yang seharus ngan periode sebelumnya.
nya. 3. Untuk penambahan melebihi monetary precision, vouch
4. Perusahaan memiliki, atau memiliki hak hukum, terha dan periksa dokumen pendukungnya. Analisis pertim
dap seluruh aktiva tetap di neraca pada tanggal laporan bangan manajemen mengenai umur ekonomis aktiva .
keuangan; dan yang bersangkutan
5. Seluruh aktiva tetap dan akun terkait lainnya telah dikla 4. Untuk pengurangan aktiva yang lebih besar dari monetary
sifikasikan, dan diungkapkan dalam laporan keuangan se precision, periksa dokumen pendukungnya untuk memas
cara memadai, termasuk dalam catatan atas laporan ke tikan penerimaan kas, maupun jumlah yang dikeluarkan
uangan, sesuai dengan prinsip akuntansi yang berlaku. dari daftar aktiva tetap. Hitung ulang keuntungan dan
kerugian yang terjadi.
5. Periksa dokumen pendukung untuk biaya perawatan dan
perbaikan dengan jumlah yang melebihi monetary preci
sion untuk jumlah yang seharusnya dikapitalisasi ke aktiva
tetap. Bandingkan jumlahnya dengan periode sebelumnya.
6. Cek kewajaran kapitalisasi aktiva yang dibangun sendiri.
7. Hitung ulang kapitalisasi biaya bunga untuk aktiva dalam
penyelesaian.
8. Review biaya perawatan dan perbaikan dan bandingkan
dengan kebijakan kapitalisasi aktiva tetap.
9. Pertimbangkan verifikasi fisik untuk seluruh atau sebagian
aktiva yang signifikan dan tentukan asset recoverability/
realization-nya.
10.Review kewajaran umur ekonomis aktiva yang digunakan
untuk menghitung depresiasi aktiva tetap.
11.Pertimbangkan mengenai kemungkinan adanya rugi
akibat penurunan nilai aktiva
– Identifikasi indikator mengenai adanya penurunan nilai
aktiva.
– Bandingkan nilai tercatat aktiva dengan nilai tertinggi
antara harga jual bersih atau nilai penggunaan.
– Harga jual bersih adalah nilai pasar setelah dikurangi
dengan biaya pelepasan aktiva.
– Nilai penggunaan terkait dengan diskonto dari
estimasi dari penerimaan kas di masa datang dan pe -
ngeluaran kas terkait dengan penggunaan selanjutnya
dari aktiva, dan biaya pelepasannya..
– Jika harga jual bersih atau nilai penggunaan lebih
rendah, perlu diakui adanya kerugian karena penurunan
nilai aktiva.
12.Cek konsistensi penilaian aktiva tetap.
– Metode biaya atau metode penilaian kembali harus
diterapkan secara konsisten per grup aktiva tetap.;
– Dapatkan representasi dari manajemen mengenai
penggunaan metode biaya atau metode penilaian
kembali.
– Jika perusahaan menetapkan untuk menggunakan
metode penilaian kembali, cek frekuensi penilaian
yang dilakukan.
13.Review jawaban konfirmasi bank dan hutang, notulen,
dan dokumen lainnya mengenai adanya jaminan atau
pembatasan atas penggunaan aktiva tetap;
14.Review klasifikasi dan deskripsi dalam laporan keuangan;
15.Review kesesuaian dan konsistensi penerapan prinsip
akuntansi yang berlaku.
16.Pengungkapan dalam laporan keuangan agar disesuaikan
dengan PSAK terkait.
6 Payroll Untuk meyakinkan bahwa: 1. Dapatkan dan cek akurasi matematis dari daftar biaya gaji
1. Seluruh gaji dan upah telah dibebankan pada periode ber - dan upah. Cocokkan dengan TB, GL maupun SL. Dapatkan
jalan; rekonsiliasi yang dibuat oleh klien jika terdapat perbedaan
2. Seluruh gaji dan upah telah dibebankan dengan jumlah dengan jumlah tercatat.
yang tepat pada periode berjalan; dan 2. Lakukan tes kewajaran, jika memungkinkan, untuk biaya ter
3. Seluruh gaji dan upah dan akun terkait lainnya telah dikla tentu/pendapatan non operasi dengan jumlah yang signi
sifikasikan, dan diungkapkan dalam laporan keuangan se fikan.
cara memadai, termasuk dalam catatan atas laporan ke 3. Tes kewajaran biaya gaji dan upah dengan melakukan kore
uangan, sesuai dengan prinsip akuntansi yang berlaku. lasi dengan jumlah pegawai.
4. Review pembayaran biaya gaji dan upah setelah tanggal ne
raca untuk memastikan bahwa akrual telah dilakukan de
ngan tepat pada tanggal neraca.
5. Verifikasi perhitungan dan pastikan kecukupan akrual biaya
gaji dan upah dan biaya terkait lainnya.
6. Identifikasi program manfaat karyawan melalui
(a) tanya jawab dengan pejabat yang berwenang;
(b) review notulen rapat pemegang saham dan dewan
direksi;
(c) review WP dan laporan keuangan periode sebelumnya;
dan
(d) review SPT periode sebelumnya. Pastikan bahwa ke
wajiban telah dicatat pada periode akuntansi yang
tepat.
7. Review valuasi periodik yang dilakukan oleh aktuaris, jika
ada. Pastikan bahwa kewajibannya telah diakui dalam lapo-
ran keuangan.
8. Vouch pembayaran biaya gaji dan upah ke dokumen pen
dukungnya, termasuk catatan pegawai. Pastikan bahwa
biaya gaji dan upah telah dicatat pada akun semestinya.
9. Review alokasi biaya gaji dan upah yang dicatat sebagai ba
gian dari persediaan.
10.Review klasifikasi dan deskripsi dalam laporan keuangan.
11.Review sifat dari akun yang termasuk dalam biaya gaji dan
upah dan yang termasuk ke dalam biaya lainnya.
12.Review kesesuaian dan konsistensi penerapan prinsip akun
tansi.
13.Documentasikan hal-hal yang terkait dengan pengungkapan
dalam laporan keuangan.
Kopkar Sarima
Audit Planing
31 Desember 2009

Account Balance Inherent Risk Control Risk Substantive Testing


Cash None None Standard MAP
Receivables Valuation None Selain melakukan standard MAP, juga dilakukan identifikasi secara
mendetail saldo-saldo piutang pelanggan, terutama yang berumur
lebih dari 180 hari, untuk dipropose pencadangannya.
Inventory Valuation None Selain melakukan standard MAP, dilakukan COMWIL test dengan.
ditambah samplenya dan concern untuk produk-produk yang menurut
manajemen dijual dibawah harga perolehannya.
Prepaid expenses None None Standard MAP
Property None None Standard MAP
Other assets None None Standard MAP
Payables None None Standard MAP
Employee benefits liability Valuation None Pakai independent actuary sebagai dasar perhitungan
Bank Loans None None Standard MAP
Equity None None Standard MAP
Sales Valuation, Cut off None Selain melakukan standard MAP, dilakukan cut off testing dengan
populasi 2 minggu sebelum dan sesudah tanggal neraca.
Cost of sales None None Standard MAP
Operating expenses None None Standard MAP
Payroll None None Standard MAP
Direct taxation None None Standard MAP
Koperasi Karyawan Sarima
NERACA
per 30 September 2009

No. Account Account


WP
Index

AKTIVA:

AKTIVA LANCAR :

KAS A
BANK A
PIUTANG DAGANG B
PIUTANG ANGGOTA B
PIUTANG LAIN-LAIN B
PIUTANG ANTAR DIVISI B
DEPOSITO
PERSEDIAAN BARANG C
UANG MUKA PAJAK D
UANG MUKA LAIN-LAIN E

JUMLAH AKTIVA LANCAR :

AKTIVA TETAP :

HARGA PEROLEHAN F
AKUMULASI PENYUSUTAN F

HARGA BUKU AKTIVA TETAP :

AKTIVA LAIN-LAIN :

BEBAN YANG DITANGGUHKAN


BANK GARANSI
INVESTASI JANGKA PANJANG

JUMLAH AKTIVA LAIN-LAIN :

JUMLAH AKTIVA :

HUTANG DAN MODAL :

HUTANG LANCAR :

HUTANG DAGANG G
HUTANG PAJAK H
HUTANG BIAYA Y.M.H. DIBAYAR I
HUTANG BIAYA LAIN -LAIN J
PENDAPATAN YANG DITANGGUHKAN
HUTANG KE ANGGOTA K
HUTANG BANK L

JUMLAH HUTANG LANCAR :

HUTANG JANGKA PANJANG :


Manfaat Karyawan

MODAL :

MODAL HIBAH Q
SIMP. POKOK & IURAN WAJIB ANGGOTA R
LABA (RUGI) YANG DITAHAN R
LABA (RUGI) S/D BULAN LALU R
LABA (RUGI) BERJALAN R

JUMLAH HUTANG DAN MODAL :

Control Balance
Saldo Saldo
Audited
Per Book Per Book
31-Dec-08 30-Sep-09 31-Dec-09

13,912,850 9,103,950 8,969,950


1,880,577,905 2,741,015,566 1,987,055,337
18,155,788,472 20,749,155,908 26,127,989,737
8,780,829,390 9,796,682,528 10,803,313,617
701,424,110 236,848,556 414,921,743
-
-
689,809,665 360,562,607 450,367,435
403,698,264 634,174,132
794,641,267 689,019,045

30,222,342,392 35,091,708,646 41,115,810,996

1,834,886,964 1,282,514,408 1,288,424,408


(955,819,154) (709,403,016) (730,153,315)

879,067,810 573,111,392 558,271,093

-
-
-

- -

31,101,410,202 35,664,820,038 41,674,082,089

12,192,952,054 16,867,908,146 21,453,948,294


338,983,020 80,638,754 74,183,626
921,022,099 352,489,161 553,934,519
812,580,030 568,130,740
-
4,128,068,717 1,162,804,733 1,268,621,992
4,629,360,610 5,249,451,105 6,366,512,634

22,210,386,500 24,525,871,930 30,285,331,805

10,000,000 10,000,000 10,000,000


257,072,309

1,798,200,000 1,798,200,000 1,798,200,000


2,750,070,088 3,057,545,088 3,169,015,088
4,075,681,305 3,030,955,604 3,030,955,604
2,727,068,564 3,282,935,802
515,178,852 97,643,789

31,101,410,202 35,664,820,038 41,674,082,088

- - 1
AJE RJE
Dr Cr Dr Cr
saldo
Per Audit
30-Sep-09
Koperasi Karyawan Sarima
RUGI/LABA
per 30 September 2009

WP
No. Account Account
INDEX

PENJUALAN PL-1
HARGA POKOK PENJUALAN PL-2

Laba Kotor

BIAYA PENJUALAN PL-3

BIAYA ADMINISTRASI & UMUM PL-4

Jumlah Biaya Penjualan & Adm

Laba (Rugi) Bersih

PENDAPATAN LAIN-LAIN PL-5

BIAYA LAIN-LAIN

Jumlah Pendapatan & Biaya lain-lain

Laba Bersih Sebelum Pajak

MANFAAT (BEBAN) PAJAK

Pajak Kini

Pajak Tangguhan

MANFAAT (BEBAN) PAJAK

LABA (RUGI) SETELAH PAJAK


SALDO SALDO
Audited 2008
PER BOOK PER BOOK
30-Sep-09 31-Dec-09

55,153,816,588 50,608,438,800.00 70,574,220,013.00

(50,405,525,363) 45,266,383,601.50 64,263,964,141.00

4,748,291,225 5,342,055,198.50 6,310,255,872.00

(1,751,508,127) 1,616,033,969.93 2,282,702,624.00

(847,807,258) 728,669,979.09 1,050,908,806.00

(2,599,315,385) 2,344,703,949.02 3,333,611,430.00

2,148,975,840 2,997,351,249.48 2,976,644,442.00

149,903,677 268,248,935.48 404,076,333.00

(29,823) 23,352,769.00 141,185.00

149,873,854 244,896,166.48 403,935,148.00

2,298,849,694 3,242,247,415.96 3,380,579,590.00

691,579,400

691,579,400

1,607,270,294
AJE RJE
Cr saldo Dr Cr
SALDO
PER AUDIT
30-Sep-09
Koperasi Karyawan Sarima
Kas Dan Bank
per 30 September 2009

No. Account Account Audited 2008


WP
Index

11210031 Kas kecil


Timika 2,000,000.00
Jakarta 2,000,000.00
Surabaya 500,000.00
Tembaga pura 9,412,850.00

Jumlah kas Kecil 13,912,850.00

11600031 Bank Mandiri


Operasional Timika 51,222,950.00
Master PS Rebo 221,533,504.00
Operasional Pasar Rebo 6,549,032.00
Cabang Cikini 692,120,015.00

Bank Bukopin
Giro
Tabungan

Bank DKI 9,891,610.00

Bank Mandiri Opr Surabaya 105,906,011.00


Bank Mandiri Cab Tembagapura 123,022,826.00
Bank Niaga Master Tembagapura 596,004,083.00
Bank Niaga Operasional Tembagapura 74,327,873.00
Bank Niaga Penampungan Tembagapura
Bank Niaga Refinancing ( Modal Kerja)

1,880,577,904.00

1,894,490,754.00

Notes Kami telah melakukan kas opname dan trace biaya kas kecil
dimasing masing proyek, sesuai dengan pembukuan client

Kami telah mencocokan ke Rek koran dan melakukan prosedur


Audit konfirmasi bank
Saldo Saldo Aje
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

-
2,000,000.00 2,000,000.00
2,000,000.00 2,000,000.00
500,000.00 500,000.00
4,603,950.00 4,469,950.00

9,103,950.00 8,969,950.00

-
21,484,077.56 2,074,260.00
46,062,514.54 202,288,709.00
19,522,365.59 22,993,931.00
981,409,064.15 454,040,635.00

-
-

9,950,348.00 9,971,938.00

235,497,879.62 13,394,317.00
428,110,273.56 235,678,378.00
801,352,461.85 930,690,172.00
46,708,545.72 27,966,000.00
150,918,029.46 87,956,996.00
5.89 1.00

2,741,015,565.94 1,987,055,337.00

2,750,119,515.94 1,996,025,287.00 - -
Rje Ssldo
Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima
Piutang
per 30 September 2009

No. Account Account


WP
Index

PIUTANG DAGANG
PIUTANG DAGANG LAIN-LAIN
CADANGAN KERUGIAN PIUTANG
PIUTANG ATK
PIUTANG SEMBAKO
PIUTANG SEWA KENDARAAN
PIUTANG FISH

TAGIHAN KE ANGGOTA KOPERASI B1


PINJAMAN POKOK ANGGOTA B2
PINJAMAN POKOK ANGGOTA-BUKOPIN B3
TAGIHAN KE ANGGOTA - TEMBAGAPURA B4
PINJAMAN POKOK ANGGOTA-TEMBAGAPURA B5
PINJAMAN POKOK ANGGOTA-DANAMON B6
PINJAMAN ANGGOTA BANK-NIAGA B6
PINJAMAN ANGGOTA BANK-DKI B6
PINJAMAN MODAL KERJA ANGGOTA

PIUTANG KARYAWAN B7
PIUTANG DIVISI SIMPAN PINJAM JAKARTA
PIUTANG DIVISI PERDAGANGAN JAKARTA
PIUTANG DIVISI TIMIKA
PIUTANG DIVISI SURABAYA
PIUTANG DIVISI TEMBAGAPURA
PIUTANG LAIN-LAIN
INVESTASI
PIUTANG KE PMN
CADANGAN KERUGIAN PIUTANG LAIN-2

Piutang Dagang
PUC TIMIKA
PUFD PLANT SURABAYA

Jumlah Piutang Dagang

Piutang ATK
PUC HO
PUC TOWN CATERING
PUFD HO
PUFD PALEMBANG
PMIT
MATOA
DUNIA DAGING
LAIN-LAIN

Jumlah Piutang ATK

Piutang Sembako
Koperasi Jakarta

PIUTANG FISH (PUFD)


Saldo Saldo
Audited 2008 AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr

16,136,691,698 22,757,716,204
-
-
289,109,050 382,142,744
51,691,410 44,856,739
-
4,271,663,750 2,943,274,050

20,749,155,908 26,127,989,737

661,193,856 402,008,011
1,215,282,904 1,230,939,612
10,275,314
951,253,174 1,950,504,100
2,505,307,600 2,529,352,600
6,142,961
4,183,345,152 4,368,118,597
263,881,567 322,390,697
-

- 9,796,682,528 10,803,313,617 -

11,613,556 3,288,200
(121,853,272) (1,127,725,527)
1,968,874,621 1,430,667,464
(3,494,531,388) (1,950,614,028)
882,313,821 452,595,564
765,196,218 1,195,076,527
205,935,000 392,333,543
-
19,300,000 19,300,000
-

236,848,556 414,921,743

11,684,297,653.00
4,452,394,045.00

16,136,691,698.00

77,234,779.00
-
207,300,411.00
-
430,100.00
-
3,213,760.00
930,000.00

289,109,050.00

51,691,410.00

4,271,663,750.00
saldo
AJE RJE Per Audit
Cr Dr Cr 30-Sep-09

-
-
-
-

- - - -
KOPERASI KARYAWAN SARIM
UNIT SIMPAN PINJAM
TAGIHAN ANGGOTA
30 SEPTEMBER 2009

SALDO PER MUTASI


NO. LOKASI
AWAL PENAMBAHAN

1 BALIKPAPAN, PU 32,155,200 32,642,700


2 BATAM 150,000
3 DDFI 11,387,200 12,226,200
4 PUC - HO 39,897,650 48,255,235
5 PUC - OPR 14,626,800 14,198,300
6 PUC - BOD 4,477,000 4,477,000
7 JAKARTA, KOPERASI 56,225,860 15,463,500
8 JIS 4,990,500 5,920,000
9 MAKASAR, PUFD 203,750 433,750
10 MEDAN, PUFD 325,000 325,000
11 PUFD - PALEMBANG 1,056,500 1,056,500
12 PANJASA MN 21,841,000 21,731,900
13 PELITA 2,357,500 2,274,500
14 PMIT 9,359,700 1,597,000
15 PUC - CHEVRON GN. SALAK 12,581,200 12,481,200
16 PUC-CONOCO PHILIPS RAMBA 23,389,500 24,747,500
17 PUFD HO 43,126,900 37,936,400
18 RS. MEILIA 4,124,000 4,254,000
19 RSP PERTAMINA -
20 SANJAYA 700,000 700,000
21 SURABAYA, PUFD 13,968,250 13,707,000
22 SURABAYA-JEMURSARI 232,500 232,500
23 TIMIKA, KOPERASI 3,530,700 3,148,300
24 RSKS 5,499,900 4,643,400
25 RS. THAMRIN 4,790,700 5,250,700
26 YPMI 2,107,000 2,106,200
27 YEID 756,000 705,000
28 YAYASAN MATOA 743,400 -
29 PINJAMAN NIAGA 43,835,102 47,294,029
30 PINJAMAN DKI 25,212,291 8,790,506

JUMLAH 383,501,103 326,748,320


rekap 326,748,320
-
RASI KARYAWAN SARIMA
UNIT SIMPAN PINJAM
TAGIHAN ANGGOTA
30 SEPTEMBER 2009

MUTASI KOREKSI SALDO PER


PENGURANGAN DEBET KREDIT AKHIR

64,797,900
150,000
23,613,400 -
88,152,885
28,825,100
8,954,000
71,689,360
10,910,500
637,500
650,000
2,113,000
21,841,000 21,731,900
4,632,000
1,547,000 9,409,700
25,062,400
48,137,000
81,063,300
8,378,000
-
1,400,000
27,675,250
465,000
6,679,000
10,143,300
10,041,400
4,213,200
1,461,000
743,400
91,129,131
2,054,167 31,948,630

49,055,567 - - 661,193,856
49,055,567 Saldo MAS 661,193,856
- Selisih -
To B
KOPERASI KARYAWA
DAFTAR PINJAMAN
PER 30 SEPTEMB

SALDO
NO NPA NIP NAMA
AWAL

PUC Head Office


1 00334 101970039 AHMAD SYAHRUDIN 6,664,000
2 03204 101080026 AM. YOGI BASKORO 11,250,000
3 00898 101010024 ARI PRAMUDYA 6,750,000
4 00081 101930008 DARMI SARINI SUMARYO 10,000,000
5 00588 101000002 DWI RETNO HANDAYANI 1,500,000
6 00586 101990006 EDI SUTRISNO 1,666,000
7 00518 101000020 EVI SANTRI DEWI RAMBE 831,000
8 00205 101970029 FEMMY NOVALINA 9,166,000
9 00065 101920003 HANIFAH HARTATI 13,750,000
10 00035 101780006 IRAWATI 13,248,800
11 00087 101920008 KANI SUKANI 1,425,000
12 03227 101080032 KURNIAWAN TJOKROBUSONO 5,248,000
13 00206 101970025 KUWAT PRASETYO 2,250,000
14 00860 101990035 MARSUDI 5,958,000
15 01828 101020017 MIRNA 1,600,000
16 03228 101080033 MIRZA F. ANDINI 1,250,000
17 MUHAMMAD
18 01735 101000027 MUHAMMAD KAMALUDDIN 3,328,000
19 00075 101940013 MURYONO 4,996,000
20 00052 101780005 NELLY HUWA 9,000,000
21 00494 101000024 NURSUSANTI 2,250,000
22 00199 101940008 PRAPTIANI 7,500,000
23 00082 101890001 SHAFWAN MOERAD 3,749,000
24 00184 101970027 SITI HANDAYANI 10,000,000
25 00113 101940001 SISWO MUJO S 5,000,000
26 01789 101010022 SUGENG UTOMO 600,000
27 01747 101020020 SUPRIATNA 4,000,000
28 00057 101930002 SUPRIANTANA 41,712,600
29 00465 101980015 SUWANDI 1,833,000
30 00212 101980030 TASLIH HERIYANSYAH 4,000,000
31 00321 101970021 TENGKU NOORSARY 1,500,000
32 00004 101860002 TRI WERDANI 4,500,000
33 00028 101930003 WAHYU MUHARAM 8,328,000
34 00866 101990020 WENNY HANDIANI 2,998,000
35 00285 101990013 WIDODO 249,400
36 02491 101050006 WISNUGROHO W 12,496,000

SUB TOTAL 220,596,800

PUC Operation
1 02611 101060001 AGUSTIADI 9,166,000
2 03062 103070106 BUHARSONO 2,915,000
3 00346 103970002 GUNAWAN 4,000,000
4 01781 103930012 HADI SUYANTO 3,749,000
5 02981 102020007 KIMBUN 2,664,000
6 00353 101990014 KUSMANA 3,000,000
7 03088 103070110 LASTO 500,000
8 01895 101020022 NICOLAUS IWAN SANTOSO 3,125,000
9 00644 103910007 PAIMIN 1,332,000
10 03008 103070112 PETRA BAKUH B.S 2,334,000
11 00553 103000006 R. WANCIK 5,000,000
12 00496 103950010 RAHMAT 5,000,000
13 02982 103070107 ROBY KUSMAYADI 2,000,000
14 00122 103950009 SATIM 2,250,000
15 01402 101080005 SATYO ADITYO 3,328,000
16 00495 103940007 SUBANDONO 283,000
17 03205 203050537 SUTIKNO 7,500,000
18 02891 102000034 SUTRISNO 2,663,600
19 00865 103940013 UJANG SYAMSUDIN 3,500,000
20 00078 101910019 WAWAN GUNAWAN 750,000
21 03089 103070111 YUDHA KITA WISANA 500,000
22 02985 103070113 ZAKARIA TITUS K 2,400,000

SUB TOTAL 67,959,600

PUC BOD
1 02085 101040016 HENDRA PRAJUDI 16,666,000
2 02508 400000005 HIKMAT BUDIMAN 20,000,000
3 00597 101000005 IMAN PERDANA 4,000,000

SUB TOTAL 40,666,000

CONOCO PHILIPS
1 02706 103060099 AHMAD M. NIZAR 300,000
2 02644 103060110 EDI SUPRAPTO 1,874,000
3 02645 103060111 ELFRIANSYAH 4,000,000
4 02647 103060113 ENDANG HARIYADI 3,200,000
5 02648 103060114 ERMIYATI 3,000,000
6 02650 103060118 HARUDIN 2,500,000
7 02651 103060119 HARUN EFFENDI 4,000,000
8 02707 103060120 HASTOMO ARDI 3,570,000
9 02652 103060123 IRSAN HERLAMBANG 3,200,000
10 02986 203050272 ITON VIDER D 4,166,000
11 JAMIL AB
12 02654 103060125 JULIANSYAH 4,000,000
13 02657 103060129 MALADI 4,166,000
14 02710 103060133 MUIS MZ 4,000,000
15 02661 103060134 MULYADI BIN SAIBUN 4,000,000
16 02663 103060136 MURYATI 4,000,000
17 02666 103060139 RADIUS RAHMAT 4,800,000
18 02667 103060140 ROHAYATI 3,200,000
19 RUSLAN
20 02669 103060142 RUSTAMIN 1,800,000
21 02670 103060143 SAID RUSDI 4,000,000
22 02672 103060146 SOMALI 2,400,000
23 02774 103060147 SRIYANI 3,000,000
24 02674 103060150 SUHENDI 3,200,000
25 02681 103060160 UDI MAKSUDI -
26 02685 103060164 WIDAYAT PURWANTO 2,400,000
27 02688 103060168 ZAKARIA 900,000

SUB TOTAL 75,676,000

PUFI Head Office


1 00502 101990009 ACHMAD SUPARTO 2,750,000
2 00815 101000004 AGUS MAULANA 4,500,000
3 00207 101970017 AISYAH 10,000,000
4 00219 101980019 ANDA (400)
5 00941 101990034 ANDRY FEBRINO 664,000
6 03009 101060007 BAHRI AU 5,000,000
7 00422 101990041 BUDI ANDY RACHMAT 3,750,000
8 00443 101000003 BUDI MANTORO 1,750,000
9 00447 101000007 CHAERUDIN 3,208,000
10 00416 101000032 CHANDRA TRIHONO 3,332,000
11 00158 101960016 DAHLAN 2,800,000
12 00429 101000008 DEDDY 900,000
13 00024 101840001 DINAR ERITA. S 1,000,000
14 02148 101990005 DUMAL SEFSI 666,400
15 00202 101960006 EFFAN MUFTIHADI 1,500,000
16 00315 101990027 EMAN SUHERMAN 2,998,000
17 00039 101810001 SAEKO 2,081,000
18 00476 101970018 HADI MISWANTO 1,800,000
19 00210 101960012 HERMAN 1,499,000
20 00951 101010018 HERWIN RASYID 5,399,600
21 00143 101960002 IDA ZAHNIAR 4,499,400
22 00119 101950010 IMAN SACHRONI 5,400,000
23 00431 101990031 INDAH PUSPITASARI 1,500,000
24 INDRA PERMANA
25 02853 101070002 INTAN KRISMAYVITA S 1,500,000
26 00648 101950015 JOHNNY ARWIN 2,400,000
27 00033 101890006 KASNIANTO 1,662,000
28 00211 101960011 MAAT 1,250,000
29 00649 101940009 MARET PURBA 4,583,000
30 00289 101980033 MARJONO 5,000,000
31 00161 101940011 MARUDIN 3,000,000
32 02384 101080028 MARWAN 3,500,000
33 00478 101990003 MISBAH 1,200,000
34 00467 101990032 MUHAMAD ALFIAN 1,250,000
35 00306 101990011 MUHAMAD 664,000
36 00155 101970026 NAPI 2,332,000
37 00311 101950008 NARKUM BUDIANTO 2,800,000
38 00436 101000011 NASIM WAKID 1,037,000
39 00092 101910001 NURFITRI 7,498,000
40 00471 101010020 NURJAYA 4,500,000
41 01845 101010019 NUR WAHYU A 1,456,000
42 00475 101990001 NOVI SEKARHATI 6,664,000
43 00336 101990017 ONGSIN 2,500,000
44 00516 101000029 PUJIANTO 3,000,000
45 00163 101940012 REHAN SALADIN 800,000
46 00071 101950004 ROSDIANA 6,416,000
47 00440 101950019 RUDIYANTO 1,750,000
48 00156 101960005 RUSNADI 1,500,000
49 00279 101970042 SIDQI 3,496,000
50 00025 101880005 SLAMET KADIMAS 2,664,100
51 00016 101920001 SUGIMAN 663,200
52 00179 101980020 SUHENDRA 2,800,000
53 00139 101990022 SUHERMAN 500,000
54 00307 101980017 SUMARNO A 3,000,000
55 00293 101990023 SUMARNO B 463,600
56 00064 101900002 SUNARTO 100,000
57 02370 101030050 SURONO 2,400,000
58 00601 101000010 TEGUH SANTOSO 1,249,700
59 02775 101060008 TEGUH PURNAMA 6,000,000
60 00300 201040048 TRIYA (400)
61 00295 101010033 WAGIRAN 831,000
62 00308 101980018 WAHIDIN 1,000,000
63 03112 101080003 YANUWARDI 22,500,000
64 00980 201040009 YASIN 3,150,000
65 00022 101890002 YEKTI UTAMI 1,165,000

SUB TOTAL 187,241,200

KOPKAR SARIMA
1 02250 ANITA EKA SARI 13,750,000
2 ARIANI DAMAYANTI
3 02943 BAMBANG DARMANTO 1,833,000
4 00448 CUCU PERMANA 2,499,400
5 02715 GUNADI 1,249,300
6 00474 IBRAHIM SANUSI 145,825,989
7 01963 IKA OKTAVIANA 2,999,200
8 02784 IMRON ALTISA 5,833,000
9 00858 IWAN KURNIA 34,661,000
10 02716 KODRI 4,166,000
11 03247 MISBACHUSURUL 4,166,000
12 00504 NANANG DWI NUGROHO 10,082,000
13 00185 PRANOTO 1,833,000
14 00164 PUDENTIANA KH 7,498,800
15 03188 SUPARMAN 7,332,000
16 02442 WAHYU PRIHATIN 7,500,000

SUB TOTAL 251,228,689

JIS
1 01821 101980028 ACEP ISWANDI 1,200,000
2 00605 101010030 ARGE KUSUMAWARDANA 2,916,000
3 01776 101990037 DEWI RITAWATI 800,000
4 02944 101970032 EKO SUPRIYADI (200,000)
5 01778 101000031 ETI HELNAWATI 2,500,000
6 00947 101020004 FIRLIANA ZITTASARI AZIM 6,400,000
7 01504 101080027 HERMANSYAH 1,800,000
8 00349 101950014 HERNI YULIA 4,583,000
9 00147 101950022 MAHFUJI 1,000,000
10 03279 101080036 R. SHANTI ASMARA 5,000,000

SUB TOTAL 25,999,000

RS. KRAKATAU STEEL


1 00221 103940001 ADE IMAM RAHAYU 2,400,000
2 00076 103970001 AGUS SUSANTO 2,040,000
3 02727 103010006 ASEP HERMAWAN 500,000
4 EDI SYAHPUTRA S
5 00226 103020001 HABIBURROHMAN 622,000
6 00331 103010003 JOHAR 3,000,000
7 00596 103020002 KUSNADIE 400,000
8 00595 103020004 NASRULLAH 1,250,000
9 01919 103980001 SUPRIYATNO 1,600,000
10 02329 103020003 SYATIBI BAUDIN 1,200,000
11 00133 101010015 WINANDA HAKIM 1,665,800

SUB TOTAL 14,677,800

YPMI
1 03034 101000039 M. RABENI 1,500,000
2 00957 103980028 MAHMUDIN 2,400,000
3 00964 101010029 NAJAT SUDRAJAT 2,100,000
4 00461 101000040 SUYANTO 299,200
5 02892 101040013 ZAENI MA'RUF 831,000

SUB TOTAL 7,130,200

RS. THAMRIN
1 00327 101970019 AHMAD MAUSUL 832,600
2 00225 101010014 DILA MURNI 7,498,000
3 00463 101980002 JAYA HARTONO 4,000,000
4 00581 101010025 M. SOFYAN 600,000
5 00096 101050005 MOCHTAR WIJAYA 1,799,600
6 00283 201080111 NITRI ONGGO SYAHFULL 2,000,000
7 02149 101020005 RIDWAN RAIS 2,100,000
8 03229 101000033 TJANTJAN RODJALI 2,100,000

SUB TOTAL 20,930,200

PELITA
1 01216 101010002 ABDUL ROHMAN 2,500,000
2 00109 101980001 DARSONO 5,000,000
3 00647 101990007 DEDI SUPRIADI 2,248,000
4 00362 101960014 SAMUEL TURYANTO 1,050,000
5 00116 101990010 SUPRIYADI 400,000
6 02150 101990004 WIWIEK ARIESTIANI 600,000

SUB TOTAL 11,798,000

YEID
1 02946 101030047 DADANG SUHENDAR 3,000,000

SUB TOTAL 3,000,000

SANJAYA
1 00424 101980027 GUNAWAN 2,400,000
2 01741 101020012 SUTIYONO 1,750,000

SUB TOTAL 4,150,000

PMIT
1 00003 DADI DJUNAEDI 3,331,200
2 01204 SITI HERAWATI 1,500,000

SUB TOTAL 4,831,200

PANJASA
1 02131 ABDUL RAUF 499,700
2 01808 ABY HARIS 3,500,000
3 02088 ACHMAD SOBRI 1,750,000
4 02014 ADE NUROTIB 1,500,000
5 00982 AGUNG KATRESNO 1,165,000
6 01333 ALAMSYAH MUDRATANAH 4,000,000
7 02614 ANDRY ARIE PURNAMA 3,330,200
8 00887 ARIS SUKMADI 999,000
9 02615 ASEP RISTIAWAN 1,996,000
10 01790 BIYANTO 2,330,000
11 01519 DAYAT 13,750,000
12 01791 DEDDY SUHARDI 2,329,600
13 01326 DEDDY ARDIANTO 2,000,000
14 00888 DIDI PURWANTO 11,250,000
15 02619 DIMAN 999,400
16 EKO LUSDIANTO
17 02938 ENDANG WAHYUDIN 1,600,000
18 01846 EVI SAFITRI (1,600)
19 00787 HARJO 3,749,000
20 01809 HARRY SULAWESIANA (400)
21 00780 ISWANDI 500,000
22 00921 JUNJUN WAHYUDIN 13,750,000
23 01829 JUS FRANS WINOKAN 1,499,000
24 00893 KARSONO 250,000
25 01910 KOMARUDIN 3,332,000
26 01794 KRISTIANTO 1,750,000
27 01196 NENDI KUSWARDANI S.S 999,400
28 00803 NURDIN HIDAYAT 500,000
29 01837 NURWAENDI 2,332,000
30 01793 OTAN RUSTANDI 1,750,000
31 02627 PRIAMBODO 3,749,000
32 01847 RASINO 999,400
33 02629 REZKY WIJAYANTO 2,500,000
34 01934 ROZALY NOOR 1,600,000
35 00697 RUSWANDI (400)
36 01807 SARJONO PRASETYO HADI 2,331,600
37 01838 SUNTORO 2,750,000
38 00830 SLAMET WAHONO (400)
39 00733 SYARIFUDIN (200)
40 00897 YULIANA BOLA 5,250,000
41 01935 YULIS ADI IKHWANTO 1,833,000
42 01805 ZAINAL ARIFIN 6,664,000

SUB TOTAL 111,084,300

PUFI BALIKPAPAN
1 03243 102060026 ABDUL SANI 4,583,000
2 02697 102060059 AGUNG SASMITO 1,000,000
3 02963 103070040 AGUS KARNAWAN 1,000,000
4 02801 102060069 AISAL 1,500,000
5 03010 203070053 AVRYADI 2,332,000
6 02964 103070009 BAGUS RIYADI T 1,200,000
7 03061 102060017 BUDIANTO 1,750,000
8 01827 102010003 DJUMADI 1,249,700
9 00245 102920005 DIWAN 1,400,000
10 02297 102030004 DODYK UJIANTO 3,200,000
11 02556 202060004 DWI HERI S 2,100,000
12 02893 103070008 DWI YULIYATNO 3,500,000
13 02455 102970002 EKO LESMONO 740,000
14 02849 102060089 EKO WIJAYA 1,500,000
15 00323 102920001 ENDANG SUGIARTI 1,600,000
16 02786 102060100 ERIZAL 1,200,000
17 02298 202040003 FRANS RUDOLF 3,000,000
18 02366 102020010 GUNAWAN HB 1,800,000
19 00251 102920004 HAIRUL 300,000
20 02299 102020013 H. WAHID MAKSUM 750,000
21 00252 102820003 HJ. ANNA MARIANI 1,663,600
22 02768 102060022 HARI KISWORO 2,330,000
23 02300 102030005 HARI PURWANTO 1,250,000
24 01181 102960004 HARUN WAHYUDI 1,800,000
25 02603 102060084 HILDA 286,500
26 02326 202040004 ICIK PRASETYO 1,250,000
27 00254 102900003 IDRIS SUWARDI 500,000
28 02604 102060079 IMAM MUADIB 1,200,000
29 03208 103080080 ISMAIL HAMID 1,400,000
30 02750 102060028 ISMOYO 1,800,000
31 02769 102060021 JEMMY AUDY KAENG 2,500,000
32 02456 102030015 JOLLY M. MAMAHIT 5,248,000
33 02906 103070032 KAMARUDDIN 1,999,000
34 01841 103080091 KARTAMAN 2,400,000
35 03014 203060039 KARWAN 2,100,000
36 02737 102060145 KARYADI (600)
37 02699 102060040 KARYANDOKO 2,100,000
38 01187 102950003 KATIMIN 4,080,000
39 02492 102030013 KUSTIAJI 2,700,000
40 02301 202040001 LASIM (400)
41 02302 102030001 M. NURAINI 1,750,000
42 02701 202050022 M. WIYATNO 2,500,000
43 00324 102920007 MARTHA DAUPPULU 2,400,000
44 02066 102030002 MARTHEN BILANG 2,500,000
45 02586 102060032 MARWAN 6,999,200
46 02557 102030007 MASRUL FATAHIRIN 600,000
47 02770 102060041 MARSUDI SUYANTO 3,749,000
48 02771 102060119 MIKAEL (30,900)
49 MUHAMMAD NAWAWI
50 02878 203070020 MUHAMAD SUPRIHADI 1,200,000
51 03016 203070040 MUHAMMAD NUR 1,200,000
52 02559 202050003 MULYADI 1,996,000
53 03044 102060181 MULYANI 1,200,000
54 02752 102060036 NARDUS ROBIN TODING 1,200,000
55 02772 102060033 RATMIN 4,000,000
56 02773 102060066 TUGINO 900,000
57 02605 102060081 SAHARUDIN 1,800,000
58 01340 102990004 SALMAN 800,000
59 00268 102960001 SHOLIHIN 2,400,000
60 02851 102060194 SLAMET MUJIONO 651,700
61 02560 102060008 SLAMET YULI HARYONO 800,000
62 00325 102920002 STEFANUS MARSONO 4,800,000
63 02069 102950002 SUBANDRIO 2,100,000
64 02755 102060129 SUGIYANTO 4,500,000
65 02458 202050039 SUGIYONO HERMANTO 3,000,000
66 01819 102910001 SUKIRNO 1,000,000
67 SULASTOMO
68 02305 102030014 SURIANI 1,499,000
69 02562 102060030 SUTAJI 1,200,000
70 02819 102060054 SUTADJI R 1,500,000
71 02473 103020028 SUTIKNO 740,000
72 01206 102910004 SUYANTO 1,500,000
73
74 TATANG HIDAYAT
73 02525 202050019 WINARTO 1,200,000
74 00309 102920006 WIDAYATUN 1,800,000

SUB TOTAL 135,764,800

TRADING SURABAYA
1 00361 103990012 ABDUL WAKHID 1,350,000
2 00366 103000031 ACHMAD TRIJANTO -
3 00367 102000023 AGUS BARLIAN 2,000,000
4 02428 103030177 AGUS FAUZI 150,000
5 00368 102990011 AGUS PRIATIN -
6 00372 103990002 AMIN 1,500,000
7 00373 103980002 ANDI ABDURAHMAN 831,000
8 00374 102990015 ATIEN WILWATIKTA 1,600,000
9 00870 102020004 BAMBANG SISWONO 1,199,600
10 00869 102010006 BASUKI HIDAYAT 100,000
11 03213 103080089 CHOLISUN 1,200,000
12 02474 103030180 DEDIK KURNIAWAN -
13 00376 103000005 DEDIT KRISTANTO 1,800,000
14 00380 103990009 DWI YUNI INDRIANI 5,000,000
15 00381 103990003 EDDY MEI HARIYANTO 300,000
16 00382 103000001 EKO WAHYUDI HERMAWAN 200,000
17 00384 103000024 ERNA DYAH INTANSARI 2,625,000
18 02563 203030008 FX. ROCKY HADYANTO 900,000
19 00385 102990018 GIONO 599,200
20 00389 103990006 HUDAN FAHNINI IZANIANTO D 300,000
21 00391 103000007 IMAM MUHAROM SUGENG 1,400,000
22 00364 103000013 IWAN PRAMUJIONO 600,000
23 00395 102000016 JARIANTO -
24 00396 102000021 JOKO PITOYO 2,700,000
25 JUNI ADI WICAKSONO
26 01977 102990005 KUWAT P 2,250,000
27 00398 103990004 M.SUWITO 1,600,000
28 MASADI
29 00401 102000006 MUSYABIDIN 2,100,000
30 00826 102010020 NYOTO SUBAGIO 2,000,000
31 00404 103000002 OKKIE WIMARTANTO W 200,000
32 00405 102000018 PLACIDA AGUSTIANI 9,000,000
33 00406 103990005 PRIYONO PRASTOWO 150,000
34 00872 103000029 SITI FATIMAH 3,500,000
35 00873 102020002 SLAMET RIBOWO 2,750,000
36 00407 103000011 SLAMET SUPRIADI 1,200,000
37 00410 103000020 SULASTIONO 1,000,000
38 103090061 SUROSO 1,500,000
39 00977 102020005 UMIYATI 2,500,000
40 00414 103000015 WIDJI UTOMO 600,000

SUB TOTAL 56,704,800

JEMURSARI
1 02261 103000022 FARIDA NINGSIH 300,000

SUB TOTAL 300,000

TIMIKA
1 02968 FIRDAUS 1,000,000
2 00636 IRFAN 416,300
3 00637 KASO PRAYOGO 7,200,000
4 00640 SAROYO ABIDIN 1,250,000
5 00641 SITI AMINAH IHA 840,000
6 02988 TIA NURLELA 720,000
7 01567 YONAS MAMETAPO (400)

SUB TOTAL 11,425,900

PUFD - PALEMBANG
1 01715 102000033 EDI HARYANTO 1,873,000
2 01719 102990006 HARTONO 2,400,000
3 01852 102000028 HENRI IBNURAHIM 1,800,000

SUB TOTAL 6,073,000

MATOA
1 02551 HERI ATMOJO 8,000,000

SUB TOTAL 8,000,000

MEDAN
1 01751 102990016 SYAFI'I SINAGA 1,250,000

SUB TOTAL 1,250,000

RS. MEILIA
1 ADMIRAL MANDE -
2 00187 101980008 AGUSTYAR ISYA 2,100,000
3 00188 101970028 AMALIA VIRDHIANI 5,000,000
4 00286 101960017 DWI TATMOKO 600,000
5 EKA MUNIROH H
5 02460 101030043 EKO SUTRISNO 1,400,000
6 03064 101970022 KRISWANTO 2,100,000
7 03093 101030032 REVI YUNITA 2,400,000
8 00468 101960007 SUMINI 1,664,000
9 01783 101030005 WIDODO 600,000

SUB TOTAL 15,864,000

DUNIA DAGING
1 02909 AGUS CANDRA K 724,700
2 02910 AGUS WALUYO 1,000,000
3 02907 ACHMAD HUSEN 1,999,600
4 02908 AGUNG PUJI A 1,250,000
5 03189 ANDREE ABDUL AZIS 1,250,000
6 03065 ARIS 1,200,000
7 ARIF ZAENAL
8 03217 BAMBANG SETIYONO 2,250,000
9 02912 BARDUS SALAM 2,700,000
10 03265 BUN'IN 3,000,000
11 03266 DEDEN SURYA LESMANA 3,000,000
12 02914 FATHUR ROHMAN 2,750,000
13 02915 HAMDANI 250,000
14 03067 HANAFI 2,250,000
15 HARYADI
16 02916 HENDRA WAHYU KURNIAWAN 1,000,000
17 03190 JOHADI 1,331,000
18 03068 KUSNADI 1,800,000
19 02918 LONA ELFRI NOVELIA 4,000,000
20 03097 LUIS HERI TIMURYANTO -
21 02920 MARULLOH 1,749,600
22 02921 MASRIDHA N.S 1,500,000
23 02947 MEI HWA MAGDALENA 2,750,000
24 02922 MUHARIA UMAR 2,400,000
25 02923 MULYADI 975,000
26 03191 NURMIN 800,000
27 03192 ROYADI 1,331,000
28 02924 SAEPULLAH 2,880,000
29 02925 SASONGKO DJATI 2,500,000
30 02926 SUBARKAH 600,000
31 02927 SUDOMO 1,750,000
32 03018 SUTRISNO 3,665,400
33 SUPRIYONO
34 02929 TABAH HARIYONO 1,000,000
35 03249 TAUFIK ARI HIDAYAT 2,750,000
36 03235 UMAM FARDANI 2,500,000
37 03218 YULISTIAWAN RAHMAN DIKA 748,000

SUB TOTAL 61,654,300

PUFD - MAKASSAR
1 02343 101000038 ANDI PURNAMA SARI 625,000
2 HENDRA PURNAMA -

SUB TOTAL 625,000

CHEVRON - GN SALAK
1 03140 101080020 A. TAUFIK SATORI 1,500,000
2 03137 103080024 ABAS 540,000
3 03138 103080004 ADANG BUDIANA 900,000
4 03139 103080030 ADE MUSLIH 1,666,400
5 03141 103080027 ANWAR ROSIDI 2,000,000
6 03142 103080031 ASRUL HAYAT 400,000
7 03143 103080017 BUDI SOLIYAWAN 874,700
8 03144 103080032 DAYAT 540,000
9 03145 103080018 DEDI KUSNADI 666,400
10 03146 103080001 ECE YASIR 900,000
11 03147 103080006 EDI HARDADI 1,200,000
12 03148 103080040 EDEN NURYADIN 1,332,800
13 03149 101080008 HAERUL MAHMUJI 2,081,000
14 03207 103080064 HAKIKI BAYU WARDHANI 2,000,000
15 03150 201070101 HIDAYAT SAEFULLOH 1,249,700
16 03215 103080009 INDRIANA PURNAMA 2,000,000
17 03151 103080034 JAJI 600,000
18 03152 101080021 JAJI SUPARJI 1,000,000
19 03153 103080035 KURDI 540,000
20 03154 101080004 LENY MAHDIANA 1,200,000
21 03155 103080062 LILI SARLI A.R 540,000
22 03156 103080020 MULYADI 600,000
23 03157 103080026 MULYANA 540,000
24 03158 103080036 NANANG SUKARNA 540,000
25 03160 103080057 RANI YUNIAR 1,250,000
26 03161 103080021 RULLY ANDRIAN 900,000
27 03162 103080037 PEPEN SUPENDI 540,000
28 03159 101080023 PRIO MAHARAJA N 2,915,000
29 03163 103080028 SOPIAN 2,330,000
30 03164 103080012 SURYAMAN 540,000
31 03166 103080038 UJANG SURYANA 540,000
32 03167 103080039 UKO KOMARUDIN 540,000
33 03177 201080139 UUS SULAEMAN 720,000
34 03168 103080014 WAHYUDIN 540,000

SUB TOTAL 36,226,000

LAIN-LAIN
1 00178 ARIANTO WIBOWO 568,000
2 00296 BONAR 302,600
3 01874 CEP YUSUP 400,000
4 01466 101990030 DEDI IRAWAN (100)
5 EDI SUPRIYANTO 165,000
6 00480 F. C. J. RIANTO A. 2,685,000
7 00822 FERRY ASMADI 690,000
8 00454 LAMSIHA SIHOMBING 467,100
9 00963 MULYADI 274,500
10 00902 101010031 MURDWININGSIH (400)
11 NURLENI NOERTAM 510,000
12 00231 OKTAVIANUS 621,300
13 00021 R. SURANTO 3,600,000
14 00497 RUDI DERMAWAN 205,000
15 00895 RUDI HARTONO 1,710,000
16 SUPARMIN WIYONO 671,200
17 SUTARTO 2,965,000
18 02269 101040021 SYAM HIDAYAT M. NOOR (400)
19 01208 SYAMSUDIN 985,000
20 00149 YAYA NURKAYA 1,813,400
21 00904 YOEWONO 260,000

SUB TOTAL 18,892,200

GRAND TOTAL 1,399,748,989

1,399,748,989
KOPERASI KARYAWAN SARIMA
DAFTAR PINJAMAN ANGGOTA
PER 30 SEPTEMBER 2009

MUTASI KOREKSI
PENAMBAHAN PENGURANGAN DEBET KREDIT

834,000
1,250,000
750,000
1,000,000
500,000
167,000
5,000,000 831,000
834,000
1,250,000
1,583,400
475,000
584,000
250,000
2,000,000 498,000
200,000
125,000
10,000,000
834,000
834,000
1,000,000
250,000
750,000
417,000

417,000
300,000
1,000,000
4,851,000
167,000
334,000
500,000
500,000
2,084,000
334,000
83,400
9,415,685

17,000,000 35,202,485 - -
834,000
417,000
500,000
417,000
334,000
750,000
250,000
625,000
167,000

500,000
500,000
250,000
250,000
834,000

1,250,000
334,000
500,000
250,000
250,000
300,000

- 9,512,000 - -

1,667,000
6,000,000
2,000,000

- 9,667,000 - -

300,000
313,000
500,000
400,000
300,000
250,000
500,000
715,000
400,000
417,000
2,700,000 270,000
500,000
417,000
500,000
500,000
500,000
600,000
400,000
3,000,000 600,000
200,000
500,000
300,000
300,000
400,000
2,000,000 200,000
300,000
300,000

7,700,000 10,882,000 - -

250,000
500,000
1,000,000

664,000
625,000
625,000
250,000
292,000
417,000
400,000
150,000
200,000
166,700
500,000
334,000
417,000
300,000
167,000
900,000
500,000
600,000
300,000
2,500,000
250,000
600,000
334,000
250,000
417,000
417,000
250,000
500,000
200,000
250,000
167,000
292,000
400,000
209,000
834,000
500,000
292,000
834,000
250,000
250,000
200,000
584,000
250,000
250,000
3,496,000
334,000
167,000
350,000
3,000,000 750,000
250,000
167,000

300,000
416,700
750,000

167,000
250,000
2,500,000
450,000
167,000

5,500,000 28,852,400 - -

625,000
3,000,000
167,000
416,700
12,000,000 1,249,300
97,917,000
500,000
416,700
4,834,700
6,000,000 417,000
417,000
12,000,000 959,000
167,000
833,700
334,000
500,000

33,000,000 109,754,100 - -
200,000
292,000
100,000

500,000
6,400,000
600,000
417,000
500,000
417,000

- 9,426,000 - -

300,000
292,000
250,000
3,000,000
313,000
300,000
200,000
250,000
200,000
300,000
833,400

3,000,000 3,238,400 - -

500,000
300,000
300,000
299,200
167,000

- 1,566,200 - -

416,700
834,000
400,000
300,000
600,000
250,000
300,000
300,000

- 3,400,700 - -

250,000
417,000
250,000
350,000
100,000
300,000

- 1,667,000 - -

600,000

- 600,000 - -

300,000
250,000

- 550,000 - -

417,000
750,000

- 1,167,000 - -

166,700
292,000
250,000
300,000
167,000
500,000
667,000
1,000,000
334,000
334,000
1,250,000
334,000
250,000
1,250,000
333,400
5,000,000 417,000
200,000

417,000

250,000
1,250,000
167,000
250,000
417,000
250,000
999,400
250,000
292,000
250,000
417,000
333,400
250,000
200,000
5,000,000 417,000
292,000
250,000

750,000
167,000
834,000

10,000,000 16,747,900 - -

417,000
500,000
250,000
300,000
292,000
300,000
250,000
416,700
200,000
400,000
300,000
500,000
370,000
250,000
200,000
300,000
300,000
300,000
300,000
375,000
209,000
334,000
250,000
400,000

250,000
250,000
300,000
200,000
300,000
500,000
584,000
667,000
400,000
350,000

300,000
584,000
300,000

250,000
500,000
300,000
500,000
1,000,000
300,000
417,000

3,000,000 300,000
200,000
300,000
334,000
300,000
300,000
500,000
300,000
300,000
400,000
300,000

200,000
800,000
350,000
500,000
1,000,000
1,000,000
3,000,000
167,000
300,000
250,000
370,000
150,000

3,000,000
300,000
300,000

9,000,000 25,186,700 - -

150,000
3,000,000 300,000
250,000
150,000
1,500,000 150,000
300,000
167,000
200,000
200,000
2,500,000 100,000
600,000
3,000,000 300,000
200,000
417,000
100,000
200,000
375,000
300,000
200,000
300,000
200,000
200,000
2,000,000 200,000
300,000
2,000,000 2,000,000
250,000
200,000
2,000,000
300,000
250,000
200,000
1,000,000
150,000
438,000
250,000
300,000
250,000
150,000
500,000
200,000

16,000,000 12,297,000 - -

150,000

- 150,000 - -

250,000
416,300
800,000
250,000
420,000
360,000

- 2,496,300 - -

209,000
300,000
300,000

- 809,000 - -

- - - -

250,000 -

- 250,000 - -

3,500,000
300,000
1,000,000
100,000
3,500,000
200,000
300,000
300,000
834,000
100,000

7,000,000 3,134,000 - -

241,700
125,000
250,000
3,000,000 1,250,000
250,000
300,000
3,000,000
250,000
300,000
300,000
300,000
250,000
1,000,000 250,000
250,000
4,000,000 334,000
250,000
267,000
300,000
500,000

250,000
500,000
250,000
300,000
325,000
200,000
267,000
320,000
250,000
300,000
250,000
334,000
2,000,000
200,000
250,000
250,000
748,000

13,000,000 10,961,700 - -

125,000
2,000,000 200,000

2,000,000 325,000 - -

250,000
270,000

416,700
250,000
200,000
291,700
270,000
166,700
225,000
600,000
333,400
417,000
250,000
416,700
250,000
300,000
250,000
270,000
600,000
270,000
300,000
270,000
270,000

225,000
270,000
417,000
334,000
270,000
270,000
270,000
360,000
270,000

- 9,823,200 - -

- - - -

123,200,000 307,666,085 - -

123,200,000 315,204,242 rekap TOTAL :


- received MAS :
(7,538,157) Selisih :
SALDO
AKHIR

5,830,000
10,000,000
6,000,000
9,000,000
1,000,000
1,499,000
5,000,000
8,332,000
12,500,000
11,665,400
950,000
4,664,000
2,000,000
7,460,000
1,400,000
1,125,000
10,000,000
2,494,000
4,162,000
8,000,000
2,000,000
6,750,000
3,332,000
10,000,000
4,583,000
300,000
3,000,000
36,861,600
1,666,000
3,666,000
1,000,000
4,000,000
6,244,000
2,664,000
166,000
3,080,315

202,394,315 220,596,800
8,332,000
2,498,000
3,500,000
3,332,000
2,330,000
2,250,000
250,000
2,500,000
1,165,000
2,334,000
4,500,000
4,500,000
1,750,000
2,000,000
2,494,000
283,000
6,250,000
2,329,600
3,000,000
500,000
250,000
2,100,000

58,447,600 67,959,600

14,999,000
14,000,000
2,000,000

30,999,000 40,666,000

-
1,561,000
3,500,000
2,800,000
2,700,000
2,250,000
3,500,000
2,855,000
2,800,000
3,749,000
2,430,000
3,500,000
3,749,000
3,500,000
3,500,000
3,500,000
4,200,000
2,800,000
2,400,000
1,600,000
3,500,000
2,100,000
2,700,000
2,800,000
1,800,000
2,100,000
600,000

72,494,000 75,676,000

2,500,000
4,000,000
9,000,000
(400)
-
4,375,000
3,125,000
1,500,000
2,916,000
2,915,000
2,400,000
750,000
800,000
499,700
1,000,000
2,664,000
1,664,000
1,500,000
1,332,000
4,499,600
3,999,400
4,800,000
1,200,000
2,500,000
1,250,000
1,800,000
1,328,000
1,000,000
4,166,000
4,583,000
2,750,000
3,000,000
1,000,000
1,000,000
497,000
2,040,000
2,400,000
828,000
6,664,000
4,000,000
1,164,000
5,830,000
2,250,000
2,750,000
600,000
5,832,000
1,500,000
1,250,000
-
2,330,100
496,200
2,450,000
2,750,000
2,750,000
296,600
100,000
2,100,000
833,000
5,250,000
(400)
664,000
750,000
20,000,000
2,700,000
998,000

163,888,800 187,241,200

13,125,000
3,000,000
1,666,000
2,082,700
12,000,000
47,908,989
2,499,200
5,416,300
29,826,300
9,749,000
3,749,000
21,123,000
1,666,000
6,665,100
6,998,000
7,000,000

174,474,589 251,228,689
1,000,000
2,624,000
700,000
(200,000)
2,000,000
-
1,200,000
4,166,000
500,000
4,583,000

16,573,000 25,999,000

2,100,000
1,748,000
250,000
3,000,000
309,000
2,700,000
200,000
1,000,000
1,400,000
900,000
832,400

14,439,400 14,677,800

1,000,000
2,100,000
1,800,000
-
664,000

5,564,000 7,130,200

415,900
6,664,000
3,600,000
300,000
1,199,600
1,750,000
1,800,000
1,800,000

17,529,500 20,930,200

2,250,000
4,583,000
1,998,000
700,000
300,000
300,000

10,131,000 11,798,000

2,400,000

2,400,000 3,000,000

2,100,000
1,500,000

3,600,000 4,150,000

2,914,200
750,000

3,664,200 4,831,200

333,000
3,208,000
1,500,000
1,200,000
998,000
3,500,000
2,663,200
(1,000)
1,662,000
1,996,000
12,500,000
1,995,600
1,750,000
10,000,000
666,000
4,583,000
1,400,000
(1,600)
3,332,000
(400)
250,000
12,500,000
1,332,000
-
2,915,000
1,500,000
-
250,000
2,040,000
1,500,000
3,332,000
666,000
2,250,000
1,400,000
4,582,600
2,039,600
2,500,000
(400)
(200)
4,500,000
1,666,000
5,830,000

104,336,400 111,084,300

4,166,000
500,000
750,000
1,200,000
2,040,000
900,000
1,500,000
833,000
1,200,000
2,800,000
1,800,000
3,000,000
370,000
1,250,000
1,400,000
900,000
2,700,000
1,500,000
-
375,000
1,454,600
1,996,000
1,000,000
1,400,000
286,500
1,000,000
250,000
900,000
1,200,000
1,500,000
2,000,000
4,664,000
1,332,000
2,000,000
1,750,000
(600)
1,800,000
3,496,000
2,400,000
(400)
1,500,000
2,000,000
2,100,000
2,000,000
5,999,200
300,000
3,332,000
(30,900)
2,700,000
1,000,000
900,000
1,662,000
900,000
900,000
3,500,000
600,000
1,500,000
400,000
2,100,000
651,700
600,000
4,000,000
1,750,000
4,000,000
2,000,000
-
3,000,000
1,332,000
900,000
1,250,000
370,000
1,350,000
-
3,000,000
900,000
1,500,000

119,578,100 135,764,800

1,200,000
2,700,000
1,750,000
-
1,350,000
1,200,000
664,000
1,400,000
999,600
2,500,000
600,000
2,700,000
1,600,000
4,583,000
200,000
-
2,250,000
600,000
399,200
-
1,200,000
400,000
1,800,000
2,400,000
-
2,000,000
1,400,000
2,000,000
1,800,000
1,750,000
-
8,000,000
-
3,062,000
2,500,000
900,000
750,000
1,350,000
2,000,000
400,000

60,407,800 56,704,800

150,000

150,000 300,000

750,000
-
6,400,000
1,000,000
420,000
360,000
(400)

8,929,600 11,425,900

1,664,000
2,100,000
1,500,000

5,264,000 6,073,000

8,000,000

8,000,000 8,000,000

1,000,000

1,000,000 1,250,000

3,500,000
1,800,000
4,000,000
500,000
3,500,000
1,200,000
1,800,000
2,100,000
830,000
500,000

19,730,000 15,864,000

483,000
875,000
1,749,600
3,000,000
1,000,000
900,000
3,000,000
2,000,000
2,400,000
2,700,000
2,700,000
2,500,000
1,000,000
2,000,000
3,666,000
750,000
1,064,000
1,500,000
3,500,000
-
1,499,600
1,000,000
2,500,000
2,100,000
650,000
600,000
1,064,000
2,560,000
2,250,000
300,000
1,500,000
3,331,400
2,000,000
800,000
2,500,000
2,250,000
-

63,692,600 61,654,300

500,000
1,800,000

2,300,000 625,000

1,250,000
270,000
900,000
1,249,700
1,750,000
200,000
583,000
270,000
499,700
675,000
600,000
999,400
1,664,000
1,750,000
833,000
1,750,000
300,000
750,000
270,000
600,000
270,000
300,000
270,000
270,000
1,250,000 agst tidak ada di rekap tagihan
675,000
270,000
2,498,000
1,996,000
270,000
270,000
270,000
360,000
270,000

26,402,800

568,000
302,600
400,000
(100)
165,000
2,685,000
690,000
467,100
274,500
(400)
510,000
621,300
3,600,000
205,000
1,710,000
671,200
2,965,000
(400)
985,000
1,813,400
260,000

18,892,200

1,215,282,904

1,215,282,904
1,215,282,904 To B
-
KOPERASI KARYAWAN SARI
DAFTAR PINJAMAN BUKOP
PER 30 SEPTEMBER 2009

SALDO MUTASI
NO NAMA
AWAL PENAMBAHAN

TAHAP II
1 R.O. Zulkifli 3,638,849

SUB TOTAL 3,638,849 -

TAHAP V
1 Dede Sujana 2,543,764

SUB TOTAL 2,543,764 -

TAHAP VI
1 Hanggoro 3,567,021
2 Nokram 525,680

SUB TOTAL 4,092,701 -

GRAND TOTAL 10,275,314 -

REKAP
PELUNASAN
RASI KARYAWAN SARIMA
AR PINJAMAN BUKOPIN
R 30 SEPTEMBER 2009

MUTASI KOREKSI SALDO


PENGURANGAN DEBET KREDIT AKHIR

3,638,849

- - - 3,638,849

2,543,764

- - - 2,543,764

3,567,021
525,680

- - - 4,092,701

- - - 10,275,314

- MAS : 10,275,314
Selisih : -
lunas sept'05

6,636,465

To B
KOPERASI KARYAWAN SARIM
UNIT SIMPAN PINJAM TEMBAGA
TAGIHAN ANGGOTA
30 SEPTEMBER 2009

SALDO PER MUTASI


NO. KETERANGAN
AWAL PENAMBAHAN

1 PINJAMAN EMERGENCY 554,245,000 539,338,750


2 PINJAMAN NIAGA 318,515,000 354,985,000
3 PINJAMAN DKI 944,444 944,424
4 SIMPANAN POKOK DAN WAJIB 31,400,000 31,490,000
5 SIMPANAN SUKARELA 11,210,000 11,210,000
6 LAIN-LAIN (BI. ADM & ASS. NIAGA) 10,355,000 13,285,000

JUMLAH 926,669,444 951,253,174

951,253,174
RASI KARYAWAN SARIMA
PAN PINJAM TEMBAGAPURA
TAGIHAN ANGGOTA
30 SEPTEMBER 2009

MUTASI KOREKSI SALDO PER


PENGURANGAN DEBET KREDIT AKHIR

554,245,000 539,338,750
318,515,000 354,985,000
944,444 944,424
31,400,000 31,490,000
11,210,000 11,210,000
10,355,000 13,285,000

926,669,444 - - 951,253,174
Saldo MAS 951,253,174
Selisih -
To B
KOPKAR SARIMA TEMBAGAPURA
PINJAMAN EMERGENCY
PER 30 SEPTEMBER 2009

SALDO
NO NID NPA NAMA
AWAL

1 816465 00127 Moh. Yusuf 8,000,000


2 847931 00138 Rosendi Purba 1,000,000
3 836818 00420 Agus Prasetyo 5,650,000
4 852738 00455 Nokram Amin 2,000,000
5 889025 00624 Fortunatus Lengga Mali 2,450,000
6 893786 00676 Noviena Chairina Anwar 4,500,000
7 504195 00985 A.F.A. Soekarno 4,900,000
8 278334 00986 Yatipay Abd. S. 5,500,000
9 277323 00987 Haris Abdul 3,200,000
10 271689 00989 Abdul Wahid 6,000,000
11 104473 00990 A. Abdullah 4,050,000
12 105129 00997 Andrie Sekeon 3,200,000
13 813426 00999 Antonius Purwono -
14 104908 01001 Arham Laode 4,000,000
15 273923 01005 Asnar Razilu -
16 005011 01006 Pantouw A.H. 4,000,000
17 269966 01007 Bahba Elias 3,000,000
18 811078 01008 Bakri Bola 800,000
19 004759 01009 Tangka Benny 2,400,000
20 251126 01011 Bertus 4,050,000
21 810879 01012 Berti Manda. S 3,100,000
22 272794 01014 Binara Naibaho 10,000,000
23 270200 01017 Yanubi Chris 1,600,000
24 003838 01021 Degey Leo 1,600,000
25 267954 01023 Derbi Membia 5,000,000
26 251153 01024 Deselan 6,600,000
27 277785 01025 Delima Sitompul 7,450,000
28 006253 01026 Disera Moses 5,750,000
29 279810 01027 Dwi Supriyanto 5,800,000
30 275122 01030 Erwin Lomboan 2,000,000
31 105252 01031 Farman 7,450,000
32 105043 01033 Ganda Permana 6,600,000
33 276072 01034 Hariyanto Abas 1,500,000
34 813004 01039 Heru 4,900,000
35 264622 01040 Imam Syafii 9,000,000
36 815856 01041 Imanuel Silalahi 5,245,000
37 104472 01045 J.S. Tehupiring 5,000,000
38 272858 01046 Jemmy Kalele 3,500,000
39 251267 01047 John Rumende (1,060,000)
40 848906 01048 Joni Pare 5,750,000
41 874299 01050 Joudi M. Rundengan 800,000
42 818084 01051 Jootje J. Awuy 9,150,000
43 810579 01052 Juliana Naibaho 5,800,000
44 007191 01053 Kakisina Hendrik 3,750,000
45 273726 01055 Kontasius Nikolaus 7,450,000
46 272598 01056 Ohee Kristomus 7,450,000
47 250996 01057 La Juma 7,450,000
48 873834 01058 La Naane 8,300,000
49 273228 01061 Leminus Jikwa 3,200,000
50 851323 01066 Mardani Muriawan 4,900,000
51 814264 01073 Mathias Gobay 4,000,000
52 280750 01076 Molanda William 2,000,000
53 281320 01077 Mony A. Munir 3,400,000
54 282118 01080 Muhammad Syahid 3,200,000
55 817787 01081 Naim Ba'ka Putri 10,000,000
56 269118 01086 Nerotou Maria. B 4,900,000
57 839485 01087 Ngadimin 10,000,000
58 850364 01099 Pujo Wiloso 5,750,000
59 263056 01100 Ramli 6,600,000
60 813106 01104 Rona H. Potoru 2,500,000
61 853081 01105 Ronald P. Siahaan 3,200,000
62 003887 01110 Fammau Samuel 3,200,000
63 103925 01111 Sapri 4,900,000
64 006220 01112 Sarwono 14,900,000
65 311865 01117 Setyawan 5,750,000
66 813956 01120 Soetarso 4,500,000
67 900189 01123 Sosimus Magai 9,150,000
68 266477 01126 Suandi Pakpahan 3,200,000
69 250662 01129 Sukasman 1,600,000
70 004858 01130 Sukatno 5,000,000
71 504166 01131 Sumarwan 5,750,000
72 104648 01138 Syarifuddin 800,000
73 602143 01139 T. Hidayatulloh 7,450,000
74 105966 01142 Tetty 1,600,000
75 270308 01153 Wan Pelu 2,000,000
76 810585 01156 Wenny Loho 7,450,000
77 273238 01157 Yahya Kadepa -
78 104944 01158 Yakobus Douw 7,450,000
79 835427 01160 Yesaya Gobai 1,600,000
80 244747 01161 Yonathan Yobee 9,150,000
81 829828 01162 Yopi Mofu 4,900,000
82 602140 01164 Yulius J. Watak 800,000
83 104668 01228 Dolfie A. Frederik 9,000,000
84 105694 01231 Sodikin 2,500,000
85 272917 01238 Joko P. Natalia 8,000,000
86 280954 01240 Ayi Himawan 5,000,000
87 811032 01243 Syaharudin 4,900,000
88 811088 01244 Mandagie L. Sundah 5,000,000
89 811275 01246 Syamsul Zainuddin 6,600,000
90 811291 01248 Sutikno 6,500,000
91 813032 01249 Adolof Wanimbo 4,900,000
92 815798 01251 Kadimieli Daeli 10,000,000
93 815974 01252 Siswoyo 2,400,000
94 816317 01253 Yurtadi 3,200,000
95 847196 01256 Yoel -
96 874347 01265 Markus Kegou 2,000,000
97 811095 01269 Pieter N. Lumba 9,150,000
98 270380 01270 Awaludin Abas 3,000,000
99 843301 01273 Petrus Mote 5,000,000
100 270149 01276 K. Simarmata 3,100,000
101 250652 01277 Djumat Orsong 3,200,000
102 105944 01278 Masria 1,600,000
103 813967 01279 Priyanta 7,000,000
104 006004 01280 Kayame Yulius 4,000,000
105 251151 01281 Oroh Johanes 4,200,000
106 849689 01282 Yusak Boga 800,000
107 102884 01283 Yoseph Palinggi 5,750,000
108 814266 01290 Imanuel Perutu 7,000,000
109 263055 01295 Ahmad Tuhuteru 5,750,000
110 251157 01296 Imbing Nolvi 4,900,000
111 812304 01297 Sujiyanto 4,500,000
112 273727 01298 Sarnie -
113 873812 01299 Joudi Maramis 2,400,000
114 874300 01300 Halmiati 9,150,000
115 006523 01305 E. Fransiskus. X 9,150,000
116 848528 01307 Marthinus Kayame 1,000,000
117 813332 01308 Oktapianus Pekey 3,200,000
118 813003 01310 Wastun 9,000,000
119 813017 01311 Rastam 4,050,000
120 274114 01313 Liud Retje 3,200,000
121 264247 01317 Sonny Dengah 7,450,000
122 875221 01319 Tigor Simbolon 8,300,000
123 874689 01322 Indrawati 6,600,000
124 813068 01343 A. Syaipul Taslim 2,400,000
125 105013 01346 Ali Muhamad 4,150,000
126 105842 01350 Asis Bachtiar 3,200,000
127 251273 01353 Baharuddin 3,500,000
128 274108 01354 Banna Yunus Pither 3,750,000
129 250974 01355 Barera Yosias 6,600,000
130 105022 01359 Burhan 3,200,000
131 280899 01360 Carladi 5,000,000
132 105334 01361 Dayat Hidayat 4,050,000
133 105336 01362 Dayat Samsudin 4,900,000
134 275114 01369 Ginto Ginting 7,450,000
135 246917 01371 Hayyun 4,900,000
136 263127 01372 Husain Annapu 9,150,000
137 811192 01374 Julius Gaghiwu 8,300,000
138 278211 01376 Kian Koneng 5,200,000
139 270036 01377 Lesdon Simamora 9,150,000
140 251123 01378 Letsoin Mauti 3,200,000
141 006921 01382 Mantis Roki. M 11,000,000
142 812994 01383 Meidy D. Sigar 9,150,000
143 813430 01384 Merki Mantiri 7,450,000
144 813023 01385 Mujianto 7,200,000
145 281319 01386 Nambo Atong 4,900,000
146 106026 01388 Poltje Sangian 2,400,000
147 006946 01390 Purwanto 6,000,000
148 814169 01391 R. Mokodongan 6,000,000
149 102482 01393 Revo H. Masoko 3,200,000
150 105698 01400 Saleh Pelu 2,400,000
151 815361 01403 Saul Taruk Allo R. 10,000,000
152 274113 01405 Sondak Lanni 1,600,000
153 255548 01409 Supardi L. Salihi 1,300,000
154 103998 01410 Suwito 7,000,000
155 268417 01415 Wakerwa Lauren 5,750,000
156 815874 01425 Credo O.E. Sahing 9,150,000
157 852786 01446 Muhammad Ali 4,500,000
158 833762 01448 Philipus Bagubau 625,000
159 817523 01452 Supriyadi 7,450,000
160 823763 01453 Thomy Mom 3,800,000
161 828639 01460 Yessaya Wenda 8,300,000
162 006382 01470 Hutapea Juli 7,000,000
163 006961 01471 Polandi Spener 9,150,000
164 103963 01473 Yohanis Rorrong 3,100,000
165 104076 01474 Charlis S. Rorong 6,600,000
166 105884 01477 Maskur 5,000,000
167 241379 01479 Syamsul Bahri 4,050,000
168 264000 01481 Sunoto 1,000,000
169 265113 01482 Jerry Wawoh 8,000,000
170 267925 01483 Hendry Purba 6,600,000
171 268915 01484 Mnsen Naftaly 500,000
172 270321 01485 Maxi Antonius 2,000,000
173 281383 01490 Kailey Korinus 3,200,000
174 811084 01491 C.W. Kesaulija 7,450,000
175 843910 01503 Fransiskus Sinae 8,300,000
176 104923 01522 A. Kadtababulun 7,450,000
177 874792 01523 Alfred Y. Yawan 1,000,000
178 873995 01529 Dominggus Yawang 11,000,000
179 278182 01532 Fani Umboh 800,000
180 836621 01543 Mathias Barias 1,000,000
181 311867 01547 Muyono 10,000,000
182 817780 01551 Reigen Rompas 5,750,000
183 875891 01553 Sarah Engelina Y. 5,750,000
184 832214 01558 Suardi L. Salihi 2,250,000
185 248998 01563 Wiyono 2,400,000
186 849008 01564 Yan Auwe 2,400,000
187 002943 01586 Robaha Marselus 4,900,000
188 005531 01587 Utomo 3,000,000
189 103009 01592 Januarizal 10,000,000
190 103940 01594 Karolus Kopong 1,000,000
191 105149 01596 Alias Timbang 2,400,000
192 105755 01599 Benyamin H. Yawan 2,000,000
193 250447 01604 Jomin Mase 800,000
194 250964 01605 Karim 4,050,000
195 259330 01609 Rochiman 3,200,000
196 267246 01611 P. Sitorus 4,050,000
197 268503 01613 Hermanus Miagoni 4,900,000
198 273236 01618 Hosea Hagabal 8,300,000
199 273983 01621 Hikmah Nurul 5,000,000
200 274089 01623 Shalolo Dormainta 8,300,000
201 274103 01625 Mukuan Hofni 7,450,000
202 277107 01630 Sonny Talumepa 9,150,000
203 277250 01631 Fahmi 800,000
204 277515 01632 Marulam Panggabean 3,200,000
205 277548 01633 Makatita Nehemia 7,450,000
206 279608 01638 Harianto 7,450,000
207 280904 01640 Sonny Sengkey 500,000
208 811269 01650 Sunari -
209 811514 01651 Syarief SA. Emil 4,050,000
210 813857 01653 Suharjo Wiyono 4,000,000
211 813859 01654 Karolus Purwoking 800,000
212 814040 01655 Sumari 2,400,000
213 823776 01663 Yesaya Dibitau 9,150,000
214 825236 01664 Martinus Nawipa 6,600,000
215 845854 01667 Yafed Auwe 4,000,000
216 274102 01674 Hasan La 2,600,000
217 104851 01677 Jayusdin 1,600,000
218 105245 01679 Fecy D. Polli 1,000,000
219 105493 01680 Antonius O. Ama 1,600,000
220 105899 01682 Hironimus Toatubun 1,600,000
221 106033 01683 Rusman Umalekhoa 4,000,000
222 243627 01684 La Ode A. Hasyim 4,000,000
223 243979 01685 Kusnadi 7,450,000
224 810791 01695 Asmawi 7,450,000
225 813404 01699 Supardi 10,000,000
226 815970 01701 Arsad Hasan 4,050,000
227 816315 01702 Nixon Jaranmasa 1,000,000
228 817790 01705 Regina I.R Sulle -
229 277731 01712 Kornelis Iyai 2,400,000
230 105895 01722 Burhanuddin 5,750,000
231 875750 01724 Fransiskus Rumbrawer 1,000,000
232 274040 01726 Lazarus Dumupa 4,000,000
233 251140 01727 Liberto Frans 4,050,000
234 005762 01728 Mamet S. Nasir 2,000,000
235 276248 01730 Muh. Yunus 9,150,000
236 270030 01731 Pali Rerung 1,600,000
237 895281 01734 Jajat Sudrajat 800,000
238 281933 01756 Sofia Timorason 8,300,000
239 813958 01764 Ali Mustafa 3,000,000
240 105907 01768 Hamzah Farid 4,000,000
241 827289 01785 Kusnadi 800,000
242 267062 01823 Hermanus Selegani 4,050,000
243 267253 01854 Ayub Y. Pantouw 8,300,000
244 277285 01856 Rakian Jemmy 5,000,000
245 813428 01857 Kawidi 3,000,000
246 817547 01858 Nono Soenarno 3,650,000
247 847773 01862 Asep Suratman 7,000,000
248 876449 01870 Rio Sumantri 1,600,000
249 103831 01875 Yusuf Usman 8,000,000
250 272025 01879 Setiawan Rangga 10,000,000
251 816578 01881 Ahmad Azrian N. 6,000,000
252 836826 01883 Okto Waker 5,000,000
253 873847 01886 Amiruddin 1,600,000
254 877207 01890 Siti Juaisah 9,000,000
255 281023 01897 Steven Julius Jakob -
256 813858 01901 Hari Cahyadi 7,000,000
257 873815 01905 Nurhanna Simanungkalit 6,250,000
258 104982 01914 Agus Salim -
259 265107 01916 Anwar Hadi 300,000
260 841145 01924 Mercy M. Hutapea 5,000,000
261 852383 01936 Lukas Selegani 1,000,000
262 877493 01979 Amandus Wenda 2,000,000
263 251154 01980 Besse Ismet 9,150,000
264 812711 01981 Hery Jefry Pontoh 3,200,000
265 877159 01986 Shinta Juita M. 6,000,000
266 876842 01987 Yusak Timotheus 2,500,000
267 840927 02010 Alexander W. Rombot 600,000
268 276367 02012 S. Hubertus 1,550,000
269 832215 02013 Sujady 3,200,000
270 874663 02055 Yudianto Massi 5,000,000
271 852782 02091 Agus Nawipa 5,200,000
272 881004 02092 Ariston Andea 9,150,000
273 270382 02098 Heriyanto Paluruan 5,750,000
274 819399 02099 Istepanus 7,450,000
275 817519 02101 Jatua Reskanna P 5,750,000
276 602074 02102 Jayadi Rachmat 1,500,000
277 821211 02104 Jenal Abidin 4,500,000
278 105925 02106 La Moa 1,200,000
279 874965 02110 Matheus Bedes 6,600,000
280 277628 02111 Nyong Alaodin 1,600,000
281 270108 02116 Puji Hartono 6,600,000
282 877979 02119 Royen Saragi 6,250,000
283 277501 02125 Syamsuddin 9,180,000
284 105685 02126 Tonny V. Paulus 6,600,000
285 273845 02127 Wakerwa Kaima 3,750,000
286 879134 02130 Yuri Kogoya 4,800,000
287 873844 02154 Alphius Daud Darring 1,600,000
288 270210 02156 Charles Lengkong 7,450,000
289 270204 02158 Darwin 3,200,000
290 844514 02159 Effendy Simamora 4,050,000
291 812368 02161 Hais Thalib 4,050,000
292 251150 02162 Hasan M. Yusuf 6,600,000
293 251146 02169 Rejaw Raimon 4,500,000
294 105500 02172 Samsuddin 6,000,000
295 878927 02174 Spanya Nawipa 5,000,000
296 852094 02177 Yance Gobai 7,450,000
297 006473 02181 Z. Watupongoh V 1,600,000
298 878011 02188 Amatus Mapupia -
299 877978 02189 Anton Agabal 1,500,000
300 267252 02193 Fredy J. Ulag 9,150,000
301 880550 02195 Irwanto V. Tandaju 5,750,000
302 874791 02196 Javed Migau 3,200,000
303 881687 02200 Lewi M. Hermawan 7,200,000
304 105960 02201 Markus Pagalo 7,450,000
305 847198 02202 Marthinus Beanal 1,000,000
306 881553 02203 Muh. Syamsuddin 3,100,000
307 881392 02204 Muhamad Safii 8,000,000
308 504303 02212 Heru Purnomo 4,150,000
309 878178 02216 Rober Tanna 1,000,000
310 852702 02221 Yaius Alom 1,300,000
311 879661 02233 Elim 7,450,000
312 900105 02234 Erwin Puu 10,000,000
313 102466 02238 Nataniel Pasanda -
314 106025 02241 Usup Supriyatna 6,600,000
315 105617 02264 Irsan 4,050,000
316 105928 02265 Afaani 5,750,000
317 876554 02267 Aman Sudarman 3,000,000
318 878826 02268 Muhammad Husni 10,000,000
319 833925 02276 Amos Gobay 7,000,000
320 881393 02277 Benny Bagubau 4,000,000
321 876482 02278 Bony Sofyan 8,300,000
322 830552 02280 Donald Syauta 5,000,000
323 277727 02284 Johanis Sesermudy 7,350,000
324 263128 02285 Marthinus Ronsumbre 2,000,000
325 275119 02291 Pujo Prastono 3,200,000
326 007068 02292 Sanggelorang AR 1,500,000
327 104734 02318 M. Taufik Saleh 7,000,000
328 874891 02321 Nasir Saenuddin 800,000
329 273570 02323 Ramdhani Deni 4,500,000
330 810884 02324 Servi Mentang 8,300,000
331 882919 02330 Abdullah 3,000,000
332 877495 02331 Andi Wijaya R 4,050,000
333 882885 02332 Bayu N. Wicaksono 4,500,000
334 878312 02333 Hendra Putra 3,800,000
335 877997 02336 Moter Wanimbo -
336 882909 02338 Rahmawan Kedang 3,100,000
337 279074 02339 Someng 4,000,000
338 877496 02340 Titus Jaya 800,000
339 881817 02352 Meygi Esther M -
340 278292 02356 Basuki Heru 6,600,000
341 851243 02357 Irianto 3,100,000
342 877513 02363 RusminIbrahim -
343 876441 02364 Safruddin 4,050,000
344 882104 02365 Yubelinus Kawer 2,400,000
345 875859 02371 Amos Gobay 3,100,000
346 882376 02372 Baharuddin 3,200,000
347 842195 02376 E. Tawarutubun 5,750,000
348 875624 02378 Erik Napitupulu 353,800
349 852781 02380 Frans Yobee 4,900,000
350 877832 02395 Ambar Priatna 3,200,000
351 883005 02397 Andriani 3,200,000
352 851478 02404 Hairil 5,000,000
353 601975 02406 Hardin Runturambi 4,900,000
354 881908 02407 Herman Sutiawan 8,300,000
355 843860 02410 Kelly Pangaribuan 1,300,000
356 815931 02412 Lewi Taruk 2,000,000
357 882375 02415 Natan S. Matasik 2,400,000
358 883001 02417 Petrus Sondegau 5,400,000
359 900191 02418 Rifel Dajoh 5,750,000
360 006000 02420 Saragih Johny 8,000,000
361 880512 02421 Silfinus Rahanau -
362 881955 02424 Tonny A.L. Weller 800,000
363 882381 02429 Antonius Kia Beda 4,900,000
364 267142 02430 Baade 6,000,000
365 502139 02433 Khahan Sabarudin 8,100,000
366 882493 02434 Kiagus Ansori A 3,100,000
367 105249 02437 Musa Arfayan 1,500,000
368 882538 02438 Sawitri 2,200,000
369 880916 02439 Sephana Nawipa 5,750,000
370 277984 02441 T. Paronwara 4,050,000
371 267409 02445 Gerad Samberi 1,000,000
372 832179 02446 Hartono 1,200,000
373 104170 02450 La Marihu -
374 883548 02461 Alpius Edoway -
375 884026 02462 Anike Magai 3,200,000
376 884989 02464 Bramy Malonda 4,000,000
377 882963 02466 Handriatmoko P. 1,727,600
378 884215 02467 Hanim A. Supriatna 3,786,100
379 883832 02469 Hikmat Thauzu 10,000,000
380 873846 02470 Judy Sampul 4,500,000
381 833925 02472 Yosephina H. 5,000,000
382 884888 02486 Joni Sifata 2,900,000
383 816171 02488 Safruddin 6,600,000
384 878313 02490 Syamsul Bachri 8,300,000
385 882479 02499 James Ramly Palandi 7,000,000
386 878482 02501 Pilipus Pangso 1,200,000
387 883937 02506 Yonathan Korain 7,450,000
388 882941 02512 Alpius Nawipa 4,500,000
389 885052 02516 Jumeren 9,150,000
390 881951 02518 Nasemael Uamang 3,100,000
391 814273 02519 Natalias Patutuan 2,400,000
392 241400 02520 Sakariya 5,750,000
393 883128 02523 Yoni T. Magai 3,000,000
394 274106 02528 Mulyadi A. Dadi 160,000
395 882542 02530 Noseni Rumbewas 5,600,000
396 883941 02531 Permenas Famnau 800,000
397 835276 02532 Semuel Liud 8,300,000
398 881804 02537 Ahdin 1,500,000
399 102928 02539 Aris Irawan 5,500,000
400 105697 02540 Bakhrul 2,000,000
401 886546 02541 Christian G. Laisina 7,450,000
402 884096 02544 Iskandar Silalahi 2,400,000
403 877141 02546 Pieter Samori 1,000,000
404 888179 02549 Johansyah T (684,000)
405 885817 02564 Agung Triyono 1,000,000
406 883224 02565 Anthon A. Bonwefer 3,100,000
407 886751 02566 Benny A. Kristianto 4,575,000
408 878065 02567 Daniel Oroh 800,000
409 267248 02569 Franky Tawalujan 8,300,000
410 885350 02570 Gerardus Rahanau 3,200,000
411 882623 02573 Jiwo Pama Putra 10,000,000
412 813016 02577 Muhammad Nur 6,600,000
413 883502 02578 Risdianto Mondo 1,500,000
414 877161 02579 Romi Lomo 3,100,000
415 883264 02581 Sosialisman Korwa 10,000,000
416 885819 02582 Sugesti 9,000,000
417 883935 02591 Anthon Selegani 2,450,000
418 886370 02592 Hendro P. Widodo (220,000)
419 877611 02593 Jamso Simanjuntak 1,000,000
420 882782 02597 Nanang T. Srisadono 3,200,000
421 885119 02601 Yulius Imbiri 2,000,000
422 885484 02689 Dekky Hermawan 5,000,000
423 878195 02692 Nenny Dian Ikawati 1,600,000
424 886076 02693 Nus Degei 800,000
425 106001 02694 Resno 3,200,000
426 504401 02719 Anwar Abdulah 6,600,000
427 879402 02721 Dessyowati Henny P 2,400,000
428 884028 02728 Aris Rau 5,750,000
429 887207 02730 Hendi Hidayat 8,300,000
430 877977 02731 Rinto Antoni 7,450,000
431 886705 02740 Laode Ratman 9,150,000
432 886073 02741 Nur Alam 5,200,000
433 887647 02742 Nur Muhammad 900,000
434 887649 02743 Paulinus Mirino 3,700,000
435 844718 02745 Rosmina Geddy 9,150,000
436 885781 02746 Semuel Jo Kaigere 5,600,000
437 885820 02757 Barend F. Sembai 6,600,000
438 008595 02759 Ishak 3,000,000
439 844501 02763 Ranto Irawadi 2,000,000
440 886946 02766 Zakarias Diwitau 4,000,000
441 847130 02778 Jumiati 2,400,000
442 889511 02780 Supri J. Pasaribu 2,000,000
443 880737 02792 Bagus Panuntun 1,600,000
444 845853 02793 Marthen Edoway 4,800,000
445 889981 02794 Maykel F. Kaparang 2,000,000
446 270242 02795 Nurhidayat 6,600,000
447 876469 02796 Rahman Ali 9,150,000
448 817338 02797 Siprianus Banggut 7,000,000
449 879882 02807 Frecky Rengkung 1,000,000
450 884346 02808 Jekson Tambunan 4,000,000
451 888675 02809 Jono Pare 6,600,000
452 886305 02812 Pardiansah 2,450,000
453 886702 02813 Sudewait J. Karisoh 5,200,000
454 270388 02814 Sutrisno 3,200,000
455 007779 02820 Alex Joni Kuda 2,400,000
456 272050 02821 Simrun 3,200,000
457 831601 02822 Nengsih Parapelina 7,000,000
458 888135 02829 Sigit Widiyantoro 2,400,000
459 889026 02831 Aser Gobay -
460 889221 02833 Oktavianus Kareth 5,000,000
461 889853 02834 Jimmy J. Oley 8,300,000
462 815857 02841 Burhanudin 4,500,000
463 887646 02844 Imbran 2,000,000
464 889526 02848 Corlius Ohee 500,000
465 885297 02854 Agustinus Dogopia 2,100,000
466 886075 02855 Christian Mirino 4,150,000
467 887648 02856 David SR. Manurung 914,100
468 889934 02858 Elias Dimi 2,100,000
469 886301 02859 Foni Heklan 6,600,000
470 836643 02860 Idial Suwae 2,750,000
471 817628 02864 Sudirman 8,300,000
472 890253 02865 Yohanes Mandobar 9,150,000
473 887786 02867 Ali Murib 300,000
474 886302 02872 Rochman Taufik 6,600,000
475 882107 02875 Yulius Gobay 2,000,000
476 886400 02881 Edison M. Rumaikew 2,500,000
477 890163 02883 Hasriadi 5,000,000
478 887257 02887 Wellem Griapon 6,600,000
479 882540 02888 Yoel Paembonan 5,750,000
480 889971 02889 Yusuf Gunca 6,600,000
481 812999 02896 Agusthinus Saineran 8,200,000
482 889698 02897 Derec Gobai 500,000
483 886542 02898 Derek Tenouye 7,000,000
484 888069 02900 Markus Selegani 1,000,000
485 881134 02901 Novian R. Sulu 3,200,000
486 886228 02902 Rovenska Parinussa 2,000,000
487 892417 02931 Bernadus Pigome 10,800,000
488 885263 02932 Isak Sogonauw 8,550,000
489 888089 02933 Nataniel Y. Sair 3,200,000
490 886701 02934 Nicolaus Ukago 1,250,000
491 883685 02935 Orgenes O. Mapeni 2,400,000
492 887970 02936 Raynold Rumende 10,000,000
493 890172 02940 Fredric Heriyudi 6,600,000
494 883127 02941 Nus Kelaberme 800,000
495 886906 02942 Wenis Uamang 1,000,000
496 893117 02948 Apniel Tipagau -
497 884835 02950 Aser A. Pigome 4,800,000
498 884054 02951 Jhonny Tabuni 3,000,000
499 278210 02952 Lahamuni 1,600,000
500 883223 02953 M. Nahriadi Kosim 2,800,000
501 849519 02955 Muhammad Abidin 1,000,000
502 882670 02959 Taufik 5,500,000
503 893074 02971 Cosmas Selegani 8,300,000
504 893783 02972 Edison A. Suwae 4,000,000
505 891268 02974 Idawati 7,000,000
506 255553 02992 Asman Hasilu 9,150,000
507 893732 02993 Delpian Dimi -
508 849457 02995 Esther Milka Wally 1,200,000
509 888952 02998 Isyyurridlo 3,000,000
510 811200 03002 Muhammad Noor 9,000,000
511 891344 03004 Reynold D. Nelwan 7,000,000
512 890249 03020 Alsufrin 9,150,000
513 893469 03021 Anton Dogopia 7,450,000
514 884746 03022 Chodirun 7,450,000
515 892887 03023 Eferth L. Yensenem 1,000,000
516 885561 03024 Festus Ferry Awom 5,600,000
517 891035 03027 Mellda H. Rumbiak 2,000,000
518 884200 03029 Stepanus Sondegau 5,200,000
519 892888 03032 Yosua Rumaropen 1,000,000
520 881953 03033 Yulianus Yatipai -
521 891409 03035 Amaria Danya 1,000,000
522 849458 03039 Frengki Johan Puraro 5,000,000
523 814987 03042 Unim Supriatna 7,450,000
524 893789 03045 Alex Pigome -
525 839556 03048 Anwar Ajar 4,600,000
526 885608 03049 Bavo S. Mambyeuw 550,000
527 815799 03050 Fredriqo T. Gerung 5,000,000
528 849422 03051 Gregorius Gleko 5,200,000
529 879009 03053 Herman Hamid 5,000,000
530 813440 03054 Muhamad Rusdi 800,000
531 882430 03055 Oni Nakapa 5,600,000
532 846581 03057 Ramli Razak 5,000,000
533 886706 03059 Vitalis Pekei 2,000,000
534 883690 03070 Agustinus Omabak (700,000)
535 888000 03071 Anri F.T. Turnip 3,000,000
536 103740 03076 Kasiman Hutapea 7,450,000
537 880834 03077 Laode Sulaiman 7,200,000
538 849452 03082 Yosina Hamadi 5,000,000
539 883934 03099 Amos Nawipa 800,000
540 833280 03100 Ariaty Solisa 7,000,000
541 255941 03101 Cosmas Mamiri 5,800,000
542 888392 03102 Esupartini 6,600,000
543 849461 03103 Felicianus Titirloloby -
544 892543 03104 Fenthy Mailangkay 1,600,000
545 885585 03105 Fernan Hendrisen Gosal 5,750,000
546 877975 03107 Herman 800,000
547 849533 03113 Helena Mauneti 1,600,000
548 890208 03121 Benyamin Maulana 3,725,000
549 885584 03124 Harold WL. Telussa 9,150,000
550 881851 03125 Hendrik Marlissa 1,000,000
551 874001 03127 Juniadi 6,000,000
552 891217 03128 Lidia D.Notan 7,000,000
553 887650 03130 Marthin L. Burrang 1,600,000
554 883600 03132 Richard Pattiasina 3,500,000
555 876315 03133 Roy M. Surbakti 4,000,000
556 882543 03134 Ruhul H. Dallu 4,500,000
557 892359 03135 Yunus Sondegau 5,000,000
558 879464 03171 Ham Zanambani 1,200,000
559 877342 03172 Heru Santoso 3,000,000
560 849425 03173 Markus L. Imbir 3,650,000
561 890164 03174 Rohmat 8,300,000
562 848915 03175 Severinus Siku 5,750,000
563 891619 03176 Yulianus Iyai 600,000
564 896890 03178 Ahmad Patoni 2,000,000
565 849456 03179 Ainus Kogoya 1,900,000
566 255363 03181 Donika Alice Atanay 1,000,000
567 271174 03183 Marlin Ririmasse 1,900,000
568 892540 03185 Regina Sorontou 1,500,000
569 878050 03186 Sarni Rifka Salurapa 3,200,000
570 891503 03187 Sudirman 10,000,000
571 886121 03193 Erick Octavian -
572 849426 03194 M. Hasan Apandi 1,750,000
573 892294 03197 Yohanes Pigome 5,800,000
574 849420 03198 Awal Suatkab 3,000,000
575 896280 03199 Gede Mertayasa 4,000,000
576 895457 03200 Jones E. Nikijuluw 4,900,000
577 885472 03201 Latief Namudat 5,750,000
578 897971 03209 Asep Aan Suryana 3,000,000
579 880616 03210 Derek Agimbau 4,000,000
580 883603 03211 Fenansius Reyaan 1,900,000
581 889530 03212 Stepen Miagoni 1,000,000
582 813861 03222 Heribertus R. Gundardi 7,000,000
583 888840 03224 Marthen Kaunang 3,000,000
584 874547 03226 Pamres Gultom 4,800,000
585 885124 03232 Marten Yeimo 10,000,000
586 270207 03233 Narum Hagabal 1,000,000
587 893756 03239 Yopi SM Lumba -
588 893769 03250 Lodewyk Wenas 9,150,000
589 277717 03270 Dies Kogoya 10,000,000
590 850801 03273 Laloe Darwis -

TOTAL 2,593,327,600
2,593,327,600
KAR SARIMA TEMBAGAPURA
PINJAMAN EMERGENCY
PER 30 SEPTEMBER 2009

MUTASI KOREKSI SALDO


PENAMBAHAN PENGURANGAN DEBET KREDIT AKHIR

1,000,000 7,000,000
1,000,000 -
1,650,000 4,000,000
500,000 1,500,000
850,000 1,600,000
500,000 4,000,000
850,000 4,050,000
500,000 5,000,000
800,000 2,400,000
1,000,000 5,000,000
850,000 3,200,000
800,000 2,400,000
5,000,000 425,000 4,575,000
1,000,000 3,000,000
10,000,000 850,000 9,150,000
1,000,000 3,000,000
1,000,000 2,000,000
400,000 400,000
800,000 1,600,000
850,000 3,200,000
700,000 2,400,000
1,000,000 9,000,000
800,000 800,000
800,000 800,000
1,800,000 3,200,000
850,000 5,750,000
850,000 6,600,000
850,000 4,900,000
600,000 5,200,000
10,000,000 2,850,000 9,150,000
850,000 6,600,000
850,000 5,750,000
500,000 1,000,000
850,000 4,050,000
1,000,000 8,000,000
585,000 4,660,000
1,000,000 4,000,000
500,000 3,000,000
(1,060,000) diprog. Tdk ada
850,000 4,900,000
800,000 -
850,000 8,300,000
600,000 5,200,000
1,250,000 2,500,000
850,000 6,600,000
850,000 6,600,000
850,000 6,600,000
850,000 7,450,000
800,000 2,400,000
4,900,000 -
10,000,000 4,000,000 10,000,000
1,000,000 1,000,000
600,000 2,800,000
800,000 2,400,000
850,000 9,150,000
850,000 4,050,000
850,000 9,150,000
850,000 4,900,000
850,000 5,750,000
500,000 2,000,000
800,000 2,400,000
800,000 2,400,000
850,000 4,050,000
1,700,000 13,200,000
850,000 4,900,000
900,000 3,600,000
850,000 8,300,000
800,000 2,400,000
800,000 800,000
1,000,000 4,000,000
850,000 4,900,000
6,000,000 1,300,000 5,500,000
850,000 6,600,000
800,000 800,000
1,000,000 1,000,000
850,000 6,600,000
10,000,000 850,000 9,150,000
850,000 6,600,000
800,000 800,000
850,000 8,300,000
850,000 4,050,000
10,000,000 1,650,000 9,150,000
1,000,000 8,000,000
500,000 2,000,000
1,000,000 7,000,000
625,000 4,375,000
850,000 4,050,000
500,000 4,500,000
850,000 5,750,000
6,500,000 -
850,000 4,050,000
1,000,000 9,000,000
800,000 1,600,000
1,600,000 1,600,000
10,000,000 10,000,000
500,000 1,500,000
850,000 8,300,000
1,000,000 2,000,000
1,000,000 4,000,000
700,000 2,400,000
800,000 2,400,000
800,000 800,000
1,000,000 6,000,000
1,000,000 3,000,000
600,000 3,600,000
800,000 -
850,000 4,900,000
1,000,000 6,000,000
850,000 4,900,000
850,000 4,050,000
500,000 4,000,000
10,000,000 1,000,000 9,000,000
800,000 1,600,000
850,000 8,300,000
850,000 8,300,000
1,000,000 -
800,000 2,400,000
1,000,000 8,000,000
850,000 3,200,000
800,000 2,400,000
850,000 6,600,000
1,700,000 6,600,000
850,000 5,750,000
800,000 1,600,000
425,000 3,725,000
800,000 2,400,000
500,000 3,000,000
1,250,000 2,500,000
700,000 5,900,000
10,000,000 4,050,000 9,150,000
1,000,000 4,000,000
850,000 3,200,000
850,000 4,050,000
850,000 6,600,000
850,000 4,050,000
850,000 8,300,000
850,000 7,450,000
700,000 4,500,000
9,150,000 diprog. Tdk ada
800,000 2,400,000
1,000,000 10,000,000
850,000 8,300,000
850,000 6,600,000
800,000 6,400,000
850,000 4,050,000
800,000 1,600,000
1,000,000 5,000,000
600,000 5,400,000
800,000 2,400,000
800,000 1,600,000
850,000 9,150,000
800,000 800,000
400,000 900,000 ###
1,000,000 6,000,000
850,000 4,900,000
850,000 8,300,000
700,000 3,800,000
625,000 -
850,000 6,600,000
700,000 3,100,000
850,000 7,450,000
1,000,000 6,000,000
850,000 8,300,000
700,000 2,400,000
850,000 5,750,000
500,000 4,500,000
10,000,000 4,050,000 10,000,000
1,000,000 -
2,000,000 6,000,000
700,000 5,900,000
500,000 -
500,000 1,500,000
800,000 2,400,000
850,000 6,600,000
850,000 7,450,000
850,000 6,600,000
1,000,000 -
1,000,000 10,000,000
800,000 -
500,000 500,000
1,000,000 9,000,000
850,000 4,900,000
850,000 4,900,000
350,000 1,900,000
10,000,000 3,250,000 9,150,000
800,000 1,600,000
1,700,000 3,200,000
500,000 2,500,000
850,000 9,150,000
1,000,000 -
800,000 1,600,000
1,000,000 1,000,000
400,000 400,000
850,000 3,200,000
10,000,000 3,200,000 10,000,000
850,000 3,200,000
850,000 4,050,000
850,000 7,450,000
1,000,000 4,000,000
850,000 7,450,000
850,000 6,600,000
850,000 8,300,000
400,000 400,000
800,000 2,400,000
850,000 6,600,000
850,000 6,600,000
500,000 -
10,000,000 850,000 9,150,000
850,000 3,200,000
800,000 3,200,000
800,000 -
800,000 1,600,000
850,000 8,300,000
850,000 5,750,000
800,000 3,200,000
700,000 1,900,000
800,000 800,000
500,000 500,000
800,000 800,000
800,000 800,000
1,000,000 3,000,000
500,000 3,500,000
850,000 6,600,000
850,000 6,600,000
850,000 9,150,000
850,000 3,200,000
1,000,000 -
10,000,000 250,000 9,750,000
800,000 1,600,000
850,000 4,900,000
1,000,000 -
1,000,000 3,000,000
850,000 3,200,000
500,000 1,500,000
850,000 8,300,000
800,000 800,000
800,000 -
850,000 7,450,000
1,000,000 2,000,000
1,000,000 3,000,000
10,000,000 800,000 10,000,000
850,000 3,200,000
850,000 7,450,000
1,000,000 4,000,000
1,000,000 2,000,000
450,000 3,200,000
1,000,000 6,000,000
800,000 800,000
1,000,000 7,000,000
850,000 9,150,000
6,000,000 -
1,000,000 4,000,000
800,000 800,000
1,000,000 8,000,000
5,000,000 425,000 4,575,000
1,000,000 6,000,000
625,000 5,625,000
4,000,000 400,000 3,600,000
300,000 -
1,000,000 4,000,000
1,000,000 -
1,200,000 800,000
850,000 8,300,000
450,000 2,750,000
1,000,000 5,000,000
500,000 2,000,000
600,000 -
350,000 1,200,000
800,000 2,400,000
500,000 4,500,000
700,000 4,500,000
850,000 8,300,000
850,000 4,900,000
850,000 6,600,000
850,000 4,900,000
500,000 1,000,000
500,000 4,000,000
600,000 600,000
6,600,000
10,000,000 1,600,000 10,000,000
850,000 5,750,000
625,000 5,625,000
850,000 8,330,000
850,000 5,750,000
1,250,000 2,500,000
800,000 4,000,000
800,000 800,000
850,000 6,600,000
800,000 2,400,000
850,000 3,200,000
850,000 3,200,000
850,000 5,750,000
500,000 4,000,000
1,000,000 5,000,000
1,000,000 4,000,000
850,000 6,600,000
800,000 800,000
3,000,000 250,000 2,750,000
10,000,000 1,500,000 10,000,000
850,000 8,300,000
850,000 4,900,000
800,000 2,400,000
800,000 6,400,000
850,000 6,600,000
1,000,000 -
10,000,000 3,950,000 9,150,000
800,000 7,200,000
850,000 3,300,000
500,000 500,000
700,000 600,000
850,000 6,600,000
850,000 9,150,000
10,000,000 850,000 9,150,000
850,000 5,750,000
850,000 3,200,000
850,000 4,900,000
500,000 2,500,000
850,000 9,150,000
1,000,000 6,000,000
800,000 3,200,000
850,000 7,450,000
1,000,000 4,000,000
1,225,000 6,125,000
1,000,000 1,000,000
800,000 2,400,000
500,000 1,000,000
1,000,000 6,000,000
400,000 400,000
500,000 4,000,000
1,700,000 6,600,000
500,000 2,500,000
850,000 3,200,000
500,000 4,000,000
700,000 3,100,000
7,000,000 7,000,000
700,000 2,400,000
4,000,000 diprog. Lunas
800,000 -
3,000,000 1,000,000 2,000,000
850,000 5,750,000
700,000 2,400,000
10,000,000 1,000,000 9,000,000
850,000 3,200,000
800,000 1,600,000
700,000 2,400,000
800,000 2,400,000
850,000 4,900,000
353,800 diprog. Lunas
850,000 4,050,000
800,000 2,400,000
800,000 2,400,000
1,000,000 4,000,000
850,000 4,050,000
850,000 7,450,000
350,000 950,000
500,000 1,500,000
800,000 1,600,000
600,000 4,800,000
850,000 4,900,000
1,000,000 7,000,000
3,000,000 3,000,000
800,000 -
850,000 4,050,000
1,000,000 5,000,000
1,800,000 6,300,000
700,000 2,400,000
500,000 1,000,000
600,000 1,600,000
10,000,000 6,050,000 9,700,000
850,000 3,200,000
1,000,000 -
400,000 800,000
6,000,000 6,000,000
10,000,000 850,000 9,150,000
800,000 2,400,000
1,000,000 3,000,000
1,727,600 diprog. Lunas
3,786,100 diprog. Lunas
850,000 9,150,000
900,000 3,600,000
425,000 4,575,000
300,000 2,600,000
850,000 5,750,000
850,000 7,450,000
1,000,000 6,000,000
600,000 600,000
850,000 6,600,000
700,000 3,800,000
850,000 8,300,000
700,000 2,400,000
850,000 1,550,000
850,000 4,900,000
10,000,000 3,000,000 10,000,000
160,000 -
800,000 4,800,000
800,000 diprog. Tdk ada
850,000 7,450,000
500,000 1,000,000
500,000 5,000,000
500,000 1,500,000
850,000 6,600,000
800,000 1,600,000
1,000,000 -
(684,000) diprog. Tdk ada
1,000,000 -
700,000 2,400,000
525,000 4,050,000
800,000 -
850,000 7,450,000
800,000 2,400,000
1,000,000 9,000,000
850,000 5,750,000
500,000 1,000,000
700,000 2,400,000
850,000 9,150,000
1,000,000 8,000,000
850,000 1,600,000
(220,000) diprog. Tdk ada
1,000,000 -
800,000 2,400,000
500,000 1,500,000
850,000 4,150,000
800,000 800,000
10,000,000 1,650,000 9,150,000
800,000 2,400,000
850,000 5,750,000
800,000 1,600,000
850,000 4,900,000
850,000 7,450,000
850,000 6,600,000
850,000 8,300,000
700,000 4,500,000
300,000 600,000
9,000,000 4,600,000 8,100,000
850,000 8,300,000
800,000 4,800,000
850,000 5,750,000
500,000 2,500,000
500,000 1,500,000
1,000,000 3,000,000
800,000 1,600,000
1,000,000 1,000,000
800,000 800,000
800,000 4,000,000
1,000,000 1,000,000
850,000 5,750,000
850,000 8,300,000
1,000,000 6,000,000
1,000,000 -
1,000,000 3,000,000
850,000 5,750,000
850,000 1,600,000
700,000 4,500,000
800,000 2,400,000
800,000 1,600,000
800,000 2,400,000
1,000,000 6,000,000
7,000,000 2,400,000 7,000,000
6,000,000 600,000 5,400,000
10,000,000 6,000,000 9,000,000
850,000 7,450,000
900,000 3,600,000
1,000,000 1,000,000
500,000 -
700,000 1,400,000
425,000 3,725,000
914,100 diprog. Tdk ada
700,000 1,400,000
850,000 5,750,000
250,000 2,500,000
850,000 7,450,000
850,000 8,300,000
300,000 -
850,000 5,750,000
1,000,000 1,000,000
500,000 2,000,000
1,000,000 4,000,000
6,600,000
850,000 4,900,000
850,000 5,750,000
1,650,000 6,550,000
500,000 -
1,000,000 6,000,000
1,000,000 -
800,000 2,400,000
1,000,000 1,000,000
1,500,000 9,300,000
1,450,000 7,100,000
800,000 2,400,000
1,250,000 -
800,000 1,600,000
850,000 9,150,000
700,000 5,900,000
10,000,000 1,650,000 9,150,000
1,000,000 -
10,000,000 10,000,000
800,000 4,000,000
1,000,000 2,000,000
800,000 800,000
600,000 2,200,000
500,000 500,000
500,000 5,000,000
850,000 7,450,000
800,000 3,200,000
1,000,000 6,000,000
850,000 8,300,000
10,000,000 1,000,000 9,000,000
10,000,000 2,050,000 9,150,000
1,000,000 2,000,000
1,000,000 8,000,000
1,000,000 6,000,000
850,000 8,300,000
850,000 6,600,000
850,000 6,600,000
1,000,000 -
800,000 4,800,000
1,000,000 1,000,000
700,000 4,500,000
1,000,000 -
10,000,000 1,000,000 9,000,000
1,000,000 -
1,000,000 4,000,000
850,000 6,600,000
10,000,000 1,000,000 9,000,000
600,000 4,000,000
3,000,000 1,300,000 2,250,000
1,000,000 4,000,000
600,000 4,600,000
500,000 4,500,000
200,000 600,000
800,000 4,800,000
800,000 4,200,000
1,000,000 1,000,000
(700,000) diprog. Tdk ada
1,000,000 2,000,000
850,000 6,600,000
800,000 6,400,000
1,000,000 4,000,000
800,000 -
7,000,000 -
600,000 5,200,000
850,000 5,750,000
5,000,000 425,000 4,575,000
10,000,000 2,450,000 9,150,000
850,000 4,900,000
10,000,000 800,000 10,000,000
800,000 800,000
425,000 3,300,000
850,000 8,300,000
500,000 500,000
1,000,000 5,000,000
1,000,000 6,000,000
800,000 800,000
500,000 3,000,000
1,000,000 3,000,000
700,000 3,800,000
1,000,000 4,000,000
600,000 600,000
500,000 2,500,000
450,000 3,200,000
850,000 7,450,000
850,000 4,900,000
600,000 -
10,000,000 2,000,000 10,000,000
350,000 1,550,000
6,000,000 1,500,000 5,500,000
350,000 1,550,000
250,000 1,250,000
1,600,000 1,600,000
850,000 9,150,000
10,000,000 850,000 9,150,000
250,000 1,500,000
1,200,000 4,600,000
500,000 2,500,000
1,000,000 3,000,000
850,000 4,050,000
850,000 4,900,000
1,000,000 2,000,000
500,000 3,500,000
350,000 1,550,000
1,000,000 -
1,000,000 6,000,000
1,000,000 2,000,000
800,000 4,000,000
850,000 9,150,000
10,000,000 2,000,000 9,000,000
10,000,000 1,000,000 9,000,000
850,000 8,300,000
850,000 9,150,000
10,000,000 850,000 9,150,000

448,000,000 536,020,000 - - 2,505,307,600


558,085,000 2,505,307,600
(22,065,000) -
diprog. Tdk ada
diprog. Tdk ada
diprog. Lunas

diprog. Lunas
diprog. Lunas
diprog. Lunas

diprog. Tdk ada


diprog. Tdk ada

diprog. Tdk ada


diprog. Tdk ada
diprog. Tdk ada
To B
KOPKAR SARIMA TEMBAGAPURA
PINJAMAN DANAMON
PER 30 SEPTEMBER 2009

SALDO MUTASI
NO NID NPA NAMA
AWAL PENAMBAHAN

1 841117 01428 Deki Murib 121,661


2 276570 01869 Wierda 6,021,300

TOTAL 6,142,961 -

KOPKAR SARIMA JAKARTA


PINJAMAN NIAGA
PER 30 SEPTEMBER 2009

SALDO MUTASI
NO NID NPA NAMA
AWAL PENAMBAHAN

1 1.02E+08 Achmad Mulyadi 26,406,162


2 1.02E+08 Adi Purnomo 21,897,107
3 1.03E+08 Ainul Rofiq 4,984,111
4 1.02E+08 Anita Febriyanti 11,593,087
5 1.04E+08 Arifien 9,767,404
6 1.02E+08 Agus Andi 16,714,689
7 1.02E+08 Agus Barlian 10,680,242
8 1.03E+08 Agus Fauzi 6,408,144
9 1.03E+08 Agus Priatin 7,120,162
10 1.02E+08 Anda 10,000,000
11 1.01E+08 Asep Azhar S 27,385,244
12 1.02E+08 Basuki Hidayat 5,340,121
13 1.02E+08 Benno Husni 14,443,946
14 1.01E+08 Chandra Trihono 14,240,325
15 1.02E+08 Dahlan 3,714,159
16 1.02E+08 Dedi Barlianto 4,630,382
17 1.03E+08 Dedit Kristanto 7,120,162
18 1.01E+08 Diah Purnamasari 45,618,973
19 1.02E+08 Donald Joseph 24,208,550
20 1.02E+08 Dumal Sefsi 7,120,162
21 1.02E+08 Dwi Sulistiantoro 9,780,060
22 1.04E+08 Dwi Yuni Indriani 14,240,325
23 1.04E+08 Eddy Mei Hariyanto 6,408,144
24 1.02E+08 Effan Muftihadi 16,587,713
25 1.02E+08 Eko Budi Prasetyo 30,000,000
26 1.02E+08 Eko Pramudiyanto 10,000,000
27 1.02E+08 Endra 10,000,000
28 1.03E+08 Faridah Ningsih 6,408,144
29 2.03E+08 FX. Rocky Hadyanto 6,408,144
30 1.04E+08 Haryono 6,350,242
31 101080001 Henry Douglas 46,731,218
32 1.04E+08 Hudan Fahnini Izanianto 7,120,162
33 1.01E+08 Intan Krismayvita S 5,971,575
34 1.02E+08 Kasnianto 3,976,172
35 1.02E+08 Marudin 6,350,242
36 101090003 Miat 9,780,060
37 1.01E+08 Mirzah Fajriah Andini 8,580,709
38 1.02E+08 Muhamad 3,714,159
39 1.01E+08 Mursalim 12,714,078
40 1.02E+08 Muryono 9,136,972
41 1.02E+08 Narkum Budianto 3,714,159
42 1.01E+08 Nasim Wakid 4,976,313
43 1.02E+08 Nius Tabuni 6,408,144
44 1.01E+08 Nursusanti 9,767,404
45 1.02E+08 Nyoto Subagio 6,408,144
46 1.01E+08 Oyong Are Nugroho 6,350,242
47 1.02E+08 Pagi 10,000,000
48 1.01E+08 Pujianto 9,032,557
49 1.04E+08 Priyono Prastowo 6,408,144
50 1.02E+08 Rahmat 4,219,478
51 1.02E+08 Rusnadi 3,976,172
52 Sarifuddin 6,632,800
53 8.95E+09 Septin Mudjiwati 12,005,086
54 1.02E+08 Sidqi 6,621,963
55 1.02E+08 Singgar Aditya Ranggasol 45,642,073
56 1.02E+08 Slamet Kadimas 3,714,159
57 1.02E+08 Slamet Ribowo 6,408,144
58 10188002 Subandriyo 9,789,614
59 1.02E+08 Suhendra 4,176,434
60 1.02E+08 Suherman 6,284,090
61 1.02E+08 Sumarno (A) 6,350,242
62 1.02E+08 Sumarno (B) 3,976,172
63 1.02E+08 Sunarto 4,349,354
64 1.02E+08 Supriantana 18,561,923
65 1.02E+08 Suwandi 6,284,090
66 1.02E+08 The Levy 14,598,072
67 1.02E+08 Tri Werdani 22,809,487
68 1.01E+08 Tri Woro Sari 13,692,623
69 2.01E+08 Triya 10,000,000
70 1.02E+08 Wawan Gunawan 16,587,713
71 1.02E+08 Wenny Handiani 10,588,961
72 1.03E+08 Widji Utomo 7,120,162
73 1.02E+08 Widodo 5,459,239
74 1.02E+08 Winarno 8,667,605
75 1.01E+08 Winny Nurlia 10,954,097
76 2.01E+08 Yasin 4,176,434
Sub Total 846,362,545 -

Lain-lain
1 1.01E+08 Indah Fajarwati -
-

Sub Total - -

TOTAL 846,362,545 -
rekap

KOPKAR SARIMA TEMBAGAPURA


PINJAMAN NIAGA
PER 30 SEPTEMBER 2009

SALDO MUTASI
NO NID NPA NAMA
AWAL PENAMBAHAN

1 847931 00138 Rosendi Purba 3,750,000


2 836818 00420 Agus Prasetyo 9,250,000
3 852738 00455 Nokram Amin 8,000,000
4 278334 00986 Yatipay Abd. S. 17,450,000
5 104473 00990 A. Abdullah 10,000,000
6 282120 00992 Agustina Sea 12,500,000
7 105129 00997 Andrie Sekeon 6,250,000
8 813426 00999 Antonius Purwono 25,000,000
9 811284 01004 Aryanti Tasrim 36,750,000
10 273923 01005 Asnar Razilu 13,750,000
11 004759 01009 Tangka Benny 5,000,000
12 251126 01011 Bertus 30,000,000
13 251153 01024 Deselan 14,000,000
14 006253 01026 Disera Moses 26,250,000
15 279810 01027 Dwi Supriyanto 8,750,000
16 250989 01029 R.J. Eleisabeth 28,750,000
17 105252 01031 Farman 12,500,000
18 276072 01034 Hariyanto Abas 15,000,000
19 104937 01035 Haymans Sengkey 34,900,000
20 272858 01046 Jemmy Kalele 8,750,000
21 848906 01048 Joni Pare 18,300,000
22 273726 01055 Kontasius Nikolaus 14,500,000
23 272598 01056 Kristomus Ohee 2,500,000
24 273228 01061 Leminus Jikwa 32,050,000
25 250671 01062 Leonard A. Pallo 6,250,000
26 851323 01066 Mardani Muriawan 6,100,000
27 816572 01078 Muhammad Rusdi 12,500,000
28 817787 01081 Naim Ba'ka Putri 11,250,000
29 105743 01084 Nelwan Kareth 22,850,000
30 269118 01086 Nerotou Maria. B 12,800,000
31 104955 01089 Noldy V. Karundeng 11,250,000
32 272575 01093 O. Edowai Yunias 33,000,000
33 250686 01098 Prismon Montiley 12,500,000
34 853081 01105 Ronald P. Siahaan 8,750,000
35 003887 01110 Fammau Samuel 12,500,000
36 105674 01121 Sofyan 11,250,000
37 250662 01129 Sukasman 15,000,000
38 504166 01131 Sumarwan 8,750,000
39 815804 01136 Suriyanto Effredi 22,850,000
40 104648 01138 Syarifuddin 30,575,000
41 602143 01139 T. Hidayatulloh 12,500,000
42 852364 01141 Tengku Kiki Friandy 8,750,000
43 874664 01144 Tonny Panawar 21,775,000
44 006868 01150 Usman 19,600,000
45 810585 01156 Wenny Loho 5,600,000
46 273238 01157 Yahya Kadepa 25,875,000
47 602140 01164 Yulius J. Watak 12,800,000
48 105618 01166 Zakaria 29,650,000
49 270253 01235 Sidin Siga 26,250,000
50 270149 01276 K. Simarmata 8,200,000
51 250652 01277 Djumat Orsong 15,000,000
52 105944 01278 Masria 8,100,000
53 849689 01282 Yusak Boga 22,850,000
54 275735 01286 Nicolaus Yatipay 22,850,000
55 104942 01294 Alfons Dogopia 36,600,000
56 815511 01304 Lisbeth Awom 12,500,000
57 269977 01306 Thamrin Achmad 8,200,000
58 848528 01307 Marthinus Kayame 20,000,000
59 813332 01308 Oktapianus Pekey 12,000,000
60 105690 01312 Emerikus Welerubun 13,750,000
61 274114 01313 Liud Retje 23,950,000
62 874689 01322 Indrawati 11,250,000
63 813068 01343 A. Syaipul Taslim 15,560,000
64 105013 01346 Ali Muhamad 4,800,000
65 105842 01350 Asis Bachtiar 11,250,000
66 250974 01355 Barera Yosias 13,750,000
67 272778 01356 Bariel Sibarani 12,500,000
68 281680 01358 Basori Achmad 12,500,000
69 275114 01369 Ginto Ginting 28,750,000
70 811192 01374 Julius Gaghiwu 35,000,000
71 278211 01376 Kian Koneng 5,600,000
72 006921 01382 Mantis Roki. M 6,600,000
73 810792 01389 Priyanto 8,750,000
74 104939 01394 Roberth Talapessy 20,000,000
75 105698 01400 Saleh Pelu 18,300,000
76 276164 01404 Saut Siahaan 5,200,000
77 274113 01405 Sondak Lanni 19,150,000
78 255548 01409 Supardi L. Salihi 4,800,000
79 268417 01415 Wakerwa Lauren 22,850,000
80 282117 01416 Wataji 13,750,000
81 823774 01423 Anto Triatmoko 15,300,000
82 815874 01425 Credo O.E. Sahing 3,200,000
83 833774 01434 Ferry Makalew 4,800,000
84 833923 01450 Simeon Tenouye 6,400,000
85 267925 01483 Hendry Purba 19,150,000
86 278181 01489 Budiono Rachmad 14,900,000
87 281383 01490 Kailey Korinus 12,375,000
88 101842 01528 Djoni Kelana 30,000,000
89 817783 01531 Faisal 30,000,000
90 278182 01532 Fani Umboh 30,000,000
91 105154 01535 Jatian Sipayung 8,950,000
92 833796 01538 Makmur Asri 23,950,000
93 816711 01542 Marthinus Omaleng 7,250,000
94 836621 01543 Mathias Barias (1,291,800)
95 311867 01547 Muyono 1,600,000
96 817780 01551 Reigen Rompas 13,750,000
97 816575 01552 Rudhianto Wiji 20,000,000
98 005531 01587 Utomo 10,300,000
99 103009 01592 Januarizal 23,950,000
100 105149 01596 Alias Timbang 21,775,000
101 105755 01599 Benyamin H. Yawan 11,000,000
102 250447 01604 Jomin Mase 5,625,000
103 268503 01613 Hermanus Miagoni 13,750,000
104 273668 01620 Karissi Nimba 6,250,000
105 274103 01625 Mukuan Hofni 10,000,000
106 275357 01628 Yoel Kogoya 19,150,000
107 277107 01630 Sonny Talumepa 20,125,000
108 277250 01631 Fahmi 5,800,000
109 278209 01635 Muhammad Saleh 12,500,000
110 503868 01644 Septinus Wakum 11,250,000
111 811073 01645 J. Pangemanan 7,250,000
112 811269 01650 Sunari 16,200,000
113 811514 01651 Syarief SA. Emil 11,250,000
114 104655 01676 Tahir Harahap 11,250,000
115 104851 01677 Jayusdin 12,500,000
116 105245 01679 Fecy D. Polli 11,250,000
117 243627 01684 La Ode A. Hasyim 23,950,000
118 263064 01686 Karmidjan 20,000,000
119 268634 01687 Sidik Muhammad 35,000,000
120 311768 01693 Wismanardi 35,000,000
121 817790 01705 Regina I.R Sulle 10,000,000
122 875597 01709 Juber Siregar 23,000,000
123 251140 01727 Liberto Frans 19,150,000
124 270030 01731 Pali Rerung 8,750,000
125 267253 01854 Ayub Y. Pantouw 10,000,000
126 813428 01857 Kawidi 10,000,000
127 817547 01858 Nono Soenarno 8,750,000
128 876449 01870 Rio Sumantri 17,450,000
129 264003 01877 Iskandar 13,750,000
130 816578 01881 Ahmad Azrian N. 15,000,000
131 877494 01891 Wahyu Prabowo 20,000,000
132 281023 01897 Steven Julius Jakob 7,250,000
133 873815 01905 Nurhanna Simanungkalit 10,000,000
134 105844 01915 Tasrif 12,830,000
135 265107 01916 Anwar Hadi 3,750,000
136 272935 01917 Kurnadi 43,700,000
137 812711 01981 Hery Jefry Pontoh 4,800,000
138 876842 01987 Yusak Timotheus 12,200,000
139 277628 02111 Nyong Alaodin 6,400,000
140 877979 02119 Royen Saragi 12,500,000
141 277501 02125 Syamsuddin 40,800,000
142 272738 02152 Agung Rachmady 18,300,000
143 812368 02161 Hais Thalib 19,150,000
144 874802 02168 Oktovianus Yolemal 8,100,000
145 880425 02173 Sopyan 23,950,000
146 874646 02175 Sugeng Marjito 12,830,000
147 006548 02178 Yanubi Britius 36,600,000
148 830555 02179 Yohanis Duma 5,600,000
149 878011 02188 Amatus Mapupia 12,500,000
150 876880 02206 Pilemon Kogi 19,150,000
151 849259 02211 Erlan Suherlan 20,000,000
152 817778 02215 M. Samuel Adii 25,000,000
153 005381 02218 Siswandi 17,900,000
154 276545 02236 J.H Wardhana 7,250,000
155 811279 02237 M. Muchlis 8,100,000
156 105235 02242 Yusdin 8,100,000
157 844018 02266 Andri Sunasir 13,750,000
158 877163 02275 Alias 7,150,000
159 876482 02278 Bony Sofyan 7,500,000
160 878184 02289 Oktopianus Bunai 12,500,000
161 273570 02323 Ramdhani Deni 6,875,000
162 882919 02330 Abdullah 11,350,000
163 279074 02339 Someng 600,000
164 878481 02346 Benny Jacobus 11,250,000
165 278292 02356 Basuki Heru 11,250,000
166 877918 02361 Nataniel C. Wattimena 22,850,000
167 811082 02387 Rusli Buloto (800,000)
168 882435 02389 Yulius Kobepa 18,300,000
169 883005 02397 Andriani 6,400,000
170 883001 02417 Petrus Sondegau 10,300,000
171 900191 02418 Rifel Dajoh 20,000,000
172 815806 02422 Subur Tumalek 16,200,000
173 243458 02425 Winarto 14,500,000
174 104050 02426 Yacobus P. Silubun 16,200,000
175 502139 02433 Khahan Sabarudin 14,300,000
176 878402 02443 Agustinus Rempe 17,450,000
177 267409 02445 Gerad Samberi 10,800,000
178 832179 02446 Hartono 10,000,000
179 883548 02461 Alpius Edoway 7,150,000
180 884026 02462 Anike Magai 7,250,000
181 816715 02472 Yosephina H. 12,500,000
182 881136 02477 Agus Santoso 11,250,000
183 881120 02480 Endradi 1,200,000
184 884251 02494 Andri 18,300,000
185 845428 02498 Hendrik Mote 10,300,000
186 884195 02500 Munarji 10,000,000
187 881127 02503 Sutaya 12,500,000
188 275115 02504 Tedy F. Tobing 19,150,000
189 885351 02517 Michael Daniel 7,500,000
190 811274 02527 Juwanto 14,900,000
191 835276 02532 Semuel Liud 20,000,000
192 884096 02544 Iskandar Silalahi 12,500,000
193 816584 02545 Luh Putu Resmini 6,250,000
194 886751 02566 Benny A. Kristianto 26,250,000
195 841295 02568 Dina Salinding 13,750,000
196 267248 02569 Franky Tawalujan 5,000,000
197 883926 02576 Maria Yovita M. Ike 17,450,000
198 877161 02579 Romi Lomo 18,300,000
199 255552 02583 Yusran Muzakir 8,100,000
200 877611 02593 Jamso Simanjuntak 30,000,000
201 885119 02601 Yulius Imbiri 11,250,000
202 878195 02692 Nenny Dian Ikawati 17,450,000
203 504401 02719 Anwar Binti Abdullah 8,100,000
204 885051 02744 Petrus Tenoye 11,250,000
205 885820 02757 Barend F. Sembai 5,600,000
206 841233 02762 Nesti Yoku 11,500,000
207 880697 02764 Sefnat Albert Yawang 7,150,000
208 852011 02765 Yunus Toban 13,750,000
209 887232 02777 Deesye A. Masie 25,000,000
210 847130 02778 Jumiati 11,250,000
211 884194 02782 Willem Selegani 12,500,000
212 887787 02783 Yairus Japugau 9,150,000
213 880737 02792 Bagus Panuntun 11,250,000
214 876469 02796 Rahman Ali 12,500,000
215 815892 02799 Sunaryo 13,750,000
216 888878 02811 Martinus Yawang 17,450,000
217 886702 02813 Sudewait J. Karisoh 8,950,000
218 270388 02814 Sutrisno 20,000,000
219 886750 02826 Erikson (50,000)
220 889026 02831 Aser Gobay 11,250,000
221 847131 02847 Lina Mofu 9,250,000
222 889526 02848 Corlius Ohee 15,000,000
223 884048 02861 Irianto Arsyad 18,300,000
224 887858 02871 Nataniel Kayame 12,500,000
225 878957 02873 Supriadi 12,500,000
226 849947 02880 Abdullah Razak 13,750,000
227 890546 02882 Glein M. Solang 20,000,000
228 887208 02895 Abdul Muthalib 20,000,000
229 812999 02896 Agusthinus Saineran 17,450,000
230 886228 02902 Rovenska Parinussa 18,300,000
231 884054 02951 Jhonny Tabuni 9,050,000
232 254795 02956 Muhammad Agung 11,350,000
233 816611 02969 Amos Gobay 20,000,000
234 892295 02976 Yan Sato 11,900,000
235 887956 02999 Iwhan Budiarto 7,150,000
236 891736 03003 Onesmus Ohee 12,500,000
237 817749 03005 Sri Ratna Wulandari 13,750,000
238 887756 03007 Yoshua R. Sihombing 5,600,000
239 884094 03031 Yonas Magai 8,300,000
240 892418 03037 Ayub Tenouye 23,950,000
241 274115 03046 Aliansyah 21,775,000
242 885608 03049 Bavo S. Mambyeuw 13,750,000
243 813440 03054 Muhamad Rusdi 22,850,000
244 890858 03056 Otas Nawipa 20,000,000
245 846581 03057 Ramli Razak 21,775,000
246 103740 03076 Kasiman Hutapea 6,875,000
247 879464 03171 Ham Zanambani 20,000,000
248 895457 03200 Jones E. Nikijuluw 30,000,000
249 810796 03225 Mulyadi 18,200,000

TOTAL 3,660,553,200 -
3,660,553,200

KOPKAR SARIMA JAKARTA


PINJAMAN DKI
PER 30 SEPTEMBER 2009

SALDO MUTASI
NO NID NPA NAMA
AWAL PENAMBAHAN

1 00443 Budi Mantoro 2,153,144


2 00429 Deddy 1,528,625
3 00586 Edi Sutrisno 680,000
4 00518 Evi Santri Dewi R 521,322
5 00039 H.Syarif Saeko 3,229,716
6 00143 Ida Zahniar 2,212,611
7 01734 Jajat Sudrajat 984,965
8 02716 Kodri 2,000,699
9 00155 Napi 835,134
10 00440 Rudiyanto 2,212,612
11 00555 Rudolf Paul Manus 1,327,567
12 00175 Sarifuddin 106,363,334
13 00113 Siswo Mujo 2,900,884
14 02370 Surono 670,269
15 02269 Syam Hidayat 151,295,616
16 00016 Sugiman 2,799,071
17 00295 Wagiran 1,937,835

Sub Total 283,653,403 -

Lain-lain
1 00219 Anda 4,324
2 00050 Bambang Heriyanto (728,041)
3 01173 Dadi Junaedi (768,483)
4 00081 Darmi Sarini 285,752
5 01737 Eddy Astuti Utomo (61,937)
6 00305 Eko Pramudiyanto 4,865
7 02533 Elminda Sari (14,077)
8 00205 Femmy Novalina 488,454
9 02085 Hendra Prayudi (5,560,528)
10 02508 Hikmat Budiman 518,487
11 00206 Kuwat Prasetyo (70,419)
12 00289 Marjono 4,324
13 00860 Marsudi (572,920)
14 00130 Pagi 4,324
15 00464 Singgar Aditya (954,863)
16 01204 Siti Herawati (777,179)
17 01205 Sri Kuntari (305,558)
18 01789 Sugeng Utomo (28,153)
19 00057 Supriantana (954,862)
20 00099 Raden Widodo S (606,700)
21 00300 Triya 4,325
22 02491 Wisnugroho Wihardiyono (954,861)
23 00339 Yessy Linda Hariyani 5,404

Sub Total (11,038,323) -

TOTAL 272,615,080 -
rekap
MA TEMBAGAPURA
N DANAMON
PTEMBER 2009

MUTASI KOREKSI SALDO


PENGURANGAN DEBET KREDIT AKHIR

121,661
6,021,300

- - - 6,142,961
MAS 6,142,961

To B

ARIMA JAKARTA
MAN NIAGA
PTEMBER 2009

MUTASI KOREKSI SALDO


PENGURANGAN DEBET KREDIT AKHIR

601,509 25,804,653
545,513 21,351,594
181,110 4,803,001
286,890 11,306,197
241,711 9,525,693
831,996 15,882,693
388,092 10,292,150
232,855 6,175,289
258,728 6,861,434
219,940 9,780,060
677,694 26,707,550
194,046 5,146,075
1,031,466 13,412,480
517,456 13,722,869
265,234 3,448,925
184,996 4,445,386
258,728 6,861,434
1,136,486 44,482,487
879,675 23,328,875
258,728 6,861,434
222,781 9,557,279
517,456 13,722,869
232,855 6,175,289
831,996 15,755,717
659,820 29,340,180
219,940 9,780,060
219,940 9,780,060
232,855 6,175,289
232,855 6,175,289
253,709 6,096,533
1,120,611 45,610,607
258,728 6,861,434
299,519 5,672,056
262,013 3,714,159
253,709 6,096,533
222,781 9,557,279
212,344 8,368,365
265,234 3,448,925
289,615 12,424,463
861,022 8,275,950
265,234 3,448,925
249,599 4,726,714
232,855 6,175,289
241,711 9,525,693
232,855 6,175,289
253,709 6,096,533
219,940 9,780,060
225,024 8,807,533
232,855 6,175,289
262,013 3,957,465
262,013 3,714,159
6,632,800
12,005,086
436,689 6,185,274
1,129,490 44,512,583
265,234 3,448,925
232,855 6,175,289
922,523 8,867,091
262,013 3,914,421
251,067 6,033,023
253,709 6,096,533
262,013 3,714,159
294,705 4,054,649
1,164,504 17,397,419
251,067 6,033,023
363,676 14,234,396
568,243 22,241,244
338,847 13,353,776
219,940 9,780,060
831,996 15,755,717
262,042 10,326,919
258,728 6,861,434
271,785 5,187,454
215,932 8,451,673
271,078 10,683,019
262,013 3,914,421
29,130,593 - - 817,231,952

-
-

- - - -

29,130,593 - - 817,231,952
29,130,593 mas 817,231,952 To B
- selisih -

MA TEMBAGAPURA
MAN NIAGA
PTEMBER 2009

MUTASI KOREKSI SALDO


PENGURANGAN DEBET KREDIT AKHIR

625,000 3,125,000
1,050,000 8,200,000
1,600,000 6,400,000
850,000 16,600,000
1,000,000 9,000,000
1,250,000 11,250,000
1,250,000 5,000,000
1,250,000 23,750,000
1,750,000 35,000,000
1,250,000 12,500,000
1,250,000 3,750,000
1,250,000 28,750,000
1,500,000 12,500,000
1,250,000 25,000,000
1,250,000 7,500,000
1,250,000 27,500,000
1,250,000 11,250,000
1,250,000 13,750,000
1,700,000 33,200,000
1,250,000 7,500,000
850,000 17,450,000
1,700,000 12,800,000
1,250,000 1,250,000
1,475,000 30,575,000
625,000 5,625,000
6,100,000 -
1,250,000 11,250,000
1,250,000 10,000,000
1,075,000 21,775,000
1,600,000 11,200,000
1,250,000 10,000,000
1,500,000 31,500,000
1,500,000 11,000,000
1,250,000 7,500,000
1,250,000 11,250,000
11,250,000 -
1,250,000 13,750,000
1,250,000 7,500,000
1,075,000 21,775,000
1,475,000 29,100,000
1,250,000 11,250,000
1,250,000 7,500,000
1,075,000 20,700,000
1,700,000 17,900,000
800,000 4,800,000
1,125,000 24,750,000
1,600,000 11,200,000
1,450,000 28,200,000
1,250,000 25,000,000
1,050,000 7,150,000
1,250,000 13,750,000
850,000 7,250,000
1,075,000 21,775,000
1,075,000 21,775,000
1,700,000 34,900,000
1,500,000 11,000,000
1,050,000 7,150,000
850,000 19,150,000
1,250,000 10,750,000 ###
1,250,000 12,500,000
1,050,000 22,900,000
1,250,000 10,000,000
720,000 14,840,000
800,000 4,000,000
1,250,000 10,000,000
1,250,000 12,500,000
1,250,000 11,250,000
1,250,000 11,250,000
1,250,000 27,500,000
1,475,000 33,525,000
800,000 4,800,000
1,670,000 4,930,000
1,250,000 7,500,000
850,000 19,150,000
850,000 17,450,000
5,200,000 diprog. Tdk ada
850,000 18,300,000
800,000 4,000,000
1,075,000 21,775,000
1,250,000 12,500,000
700,000 14,600,000
800,000 2,400,000
800,000 4,000,000
800,000 5,600,000
1,700,000 17,450,000
1,700,000 13,200,000
1,375,000 11,000,000
1,250,000 28,750,000
1,250,000 28,750,000
1,250,000 28,750,000
850,000 8,100,000
1,050,000 22,900,000
850,000 6,400,000
(1,291,800) diprog. Tdk ada
800,000 800,000
1,250,000 12,500,000
1,700,000 18,300,000
1,050,000 9,250,000
1,050,000 22,900,000
1,075,000 20,700,000
1,000,000 10,000,000
625,000 5,000,000
1,250,000 12,500,000
625,000 5,625,000
1,250,000 8,750,000
850,000 18,300,000
875,000 19,250,000
1,460,000 4,340,000
1,250,000 11,250,000
1,250,000 10,000,000
850,000 6,400,000
1,700,000 14,500,000
1,250,000 10,000,000
1,250,000 10,000,000
1,250,000 11,250,000
1,250,000 10,000,000
1,050,000 22,900,000
850,000 19,150,000
1,475,000 33,525,000
1,475,000 33,525,000
1,250,000 8,750,000
975,000 22,025,000
850,000 18,300,000
1,250,000 7,500,000
1,250,000 8,750,000
1,250,000 8,750,000
1,250,000 7,500,000
850,000 16,600,000
1,250,000 12,500,000
1,250,000 13,750,000
850,000 19,150,000
850,000 6,400,000
1,250,000 8,750,000
1,170,000 11,660,000
625,000 3,125,000
2,100,000 41,600,000
800,000 4,000,000
1,550,000 10,650,000
800,000 5,600,000
1,250,000 11,250,000
2,050,000 38,750,000
850,000 17,450,000
850,000 18,300,000
850,000 7,250,000
1,050,000 22,900,000
1,170,000 11,660,000
1,700,000 34,900,000
800,000 4,800,000
1,250,000 11,250,000
850,000 18,300,000
850,000 19,150,000
1,050,000 23,950,000
1,700,000 16,200,000
850,000 6,400,000
850,000 7,250,000
850,000 7,250,000
1,250,000 12,500,000
1,050,000 6,100,000
1,250,000 6,250,000
625,000 11,875,000
625,000 6,250,000
1,050,000 10,300,000
600,000 diprog. Tdk ada
1,250,000 10,000,000
1,250,000 10,000,000
1,075,000 21,775,000
(800,000) diprog. Tdk ada
850,000 17,450,000
800,000 5,600,000
1,050,000 9,250,000
850,000 19,150,000
1,700,000 14,500,000
1,700,000 12,800,000
1,700,000 14,500,000
2,100,000 12,200,000
850,000 16,600,000
1,100,000 9,700,000
1,250,000 8,750,000
1,050,000 6,100,000
850,000 6,400,000
1,250,000 11,250,000
1,250,000 10,000,000
1,200,000 diprog. Tdk ada
850,000 17,450,000
1,050,000 9,250,000
1,000,000 9,000,000
1,250,000 11,250,000
850,000 18,300,000
1,250,000 6,250,000
1,700,000 13,200,000
850,000 19,150,000
1,250,000 11,250,000
6,250,000 -
1,250,000 25,000,000
1,250,000 12,500,000
625,000 4,375,000
850,000 16,600,000
850,000 17,450,000
850,000 7,250,000
1,250,000 28,750,000
1,250,000 10,000,000
850,000 16,600,000
850,000 7,250,000
1,250,000 10,000,000
800,000 4,800,000
11,500,000
1,050,000 6,100,000
1,250,000 12,500,000
1,050,000 23,950,000
1,250,000 10,000,000
1,250,000 11,250,000
925,000 8,225,000
1,250,000 10,000,000
1,250,000 11,250,000
1,250,000 12,500,000
850,000 16,600,000
850,000 8,100,000
850,000 19,150,000
(50,000) diprog. Tdk ada
1,250,000 10,000,000
1,050,000 8,200,000
1,250,000 13,750,000
850,000 17,450,000
1,250,000 11,250,000
1,250,000 11,250,000
1,250,000 12,500,000
850,000 19,150,000
850,000 19,150,000
850,000 16,600,000
850,000 17,450,000
925,000 8,125,000
1,050,000 10,300,000
850,000 19,150,000
1,100,000 10,800,000
1,050,000 6,100,000
1,250,000 11,250,000
1,250,000 12,500,000
800,000 4,800,000
850,000 7,450,000
825,000 23,125,000
1,075,000 20,700,000
1,250,000 12,500,000
1,075,000 21,775,000
850,000 19,150,000
1,075,000 20,700,000
625,000 6,250,000
850,000 19,150,000
1,250,000 28,750,000
800,000 17,400,000

294,440,000 - - 3,366,113,200
257,040,000 3,366,113,200 To B
37,400,000 -

ARIMA JAKARTA
AMAN DKI
PTEMBER 2009

MUTASI KOREKSI SALDO


PENGURANGAN DEBET KREDIT AKHIR

345,345 1,807,799
427,388 1,101,237
670,270 9,730
521,322 -
518,018 2,711,698
723,123 1,489,488
930,911 54,054 tagihan pindah ke Tpra Feb'08
427,388 1,573,311
330,270 504,864
723,123 1,489,489
433,874 893,693
106,363,334
890,391 2,010,493
330,270 339,999
151,295,616
448,950 2,350,121
310,810 1,627,025

8,031,453 - - 275,621,950

4,324
(728,041)
(768,483)
285,752
(61,937)
4,865
(14,077)
488,454
702,060 (6,262,588)
518,487
(70,419)
4,324
(572,920)
4,324
(954,863)
(777,179)
(305,558)
(28,153)
(954,862)
(606,700)
4,325
(954,861)
5,404

702,060 - - (11,740,383)

8,733,513 - - 263,881,567
7,538,157 mas 263,881,567 To B
1,195,356 selisih -

(7,549,509)
7,549,509
Nama : Sarifuddin

No. Date Keterangan No.Bukti Saldo Awal

Saldo Awal 43,288,200


1 JAN 43,288,200
2 FEB 43,288,200
3 MAR 43,288,200
4 APR 43,288,200
5 MEI 19/05/2009 BMM/T10 43,288,200
6 JUN 3,288,200
7 JULI 3,288,200
8 AGT 3,288,200
9 SEPT 3,288,200
10 OKT 3,288,200
11 NOV 3,288,200
12 DES 3,288,200
Mutasi
Saldo Akhir
Debet Kredit
43,288,200
43,288,200
43,288,200
43,288,200
43,288,200
40,000,000 3,288,200
3,288,200
3,288,200
3,288,200
3,288,200
3,288,200
3,288,200
3,288,200
Koperasi Karyawan Sarima
Trading Timika
Persedian
per 30 Desember 2009

No.
Account
Account WP
Index

PERSEDIAAN BARANG IMPOR


PERSEDIAAN BARANG LOKAL C1
PERSEDIAAN ATK C2
PERSEDIAAN SEMBAKO C3
PERSEDIAAN FISH
PERSEDIAAN PERLK KANTOR
PERSEDIAAN BAHAN PEMBUNGKUS C4
PERSEDIAAN BARANG INTRANSIT
PERSEDIAAN SPAREPART & MAINTENANCE C5

terjadi selisih perhitungan dengan stock opname


akhir tahun untuk persedian sparepart sebesar
Rp 9.065.678
Saldo Saldo
Audited 2008 AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr

-
- 72,906,500.00
136,957,031.66 52,221,871.00
- 97,592.00
2,620,000.00
-
175,782,595.54 271,692,382.00
-
45,202,979.52 53,449,091.00

- 360,562,606.72 450,367,436.00 -
saldo
AJE RJE Per Audit
Cr Dr Cr 30-Sep-09

- - - -
Koperasi Karyawan Sarima
Trading Timika
Persedian Barang Lokal
per 30 Desember 2009

Hasil pemerikasaan Fisik Dilapangan persedian barang dagangna lokal adalah :

Kartun telur + Lilin sebanyak 740 Lbr @ Rp 5.000,-. = 3,700,000 Hasil stock opname terlampir

Menurut CatatanClient 72,906,500


(69,206,500)
Selisih Terjadi karena ada stock barang yg tidak
kami hitung dikarenakan tidak tahunya staf dialapangan
Sdr Djainul bahwa masih ada barang di Contiener
antara lain
Carton Fish Sarima putih 1.286 Lbr @ Rp. 5.500 7,073,000
Carton Fish Sarima putih 7.244 Lbr @ Rp. 6.050 43,826,200
Carton Fish Sarima putih 3.026 Lbr @ Rp. 6.050 18,307,300
69,206,500

Kami sedang melakukan alternatif Audit dengan


meminta receiving Report kepada sarima timika
dan PO pembelian barang tersebut.
KOPKAR SARIMA
JAKARTA

STOCK OPNAME ATK


PER SEPTEMBER 2009

NO NAMA BARANG SAT QTY HARGA

1 ALAT MAKAN U/ PUFD EA


2 AMPLOP AIRMAIL PSU BOX Rp 25,000.00
3 AMPLOP 1/2 FOLIO AIRMAIL PCS Rp 250.00
4 AMPLOP CABINET PCS Rp 100.00
5 AMPLOP COKLAT A3 AIRMAIL PCS Rp 350.00
6 AMPLOP COKLAT A3 AIRMAIL BOX Rp 25,000.00
7 AMPLOP COKLAT A3 EXECUTIVE PCS Rp 500.00
8 AMPLOP COKLAT A3 TIPIS PCS 12 Rp 350.00
9 AMPLOP COKLAT A4 EXECUTIVE 24 x 30 PCS 688 Rp 600.00
10 AMPLOP COKLAT DOUBLE FOLIO PCS 197 Rp 400.00
11 AMPLOP COKLAT KWARTO EXECUTIVE PCS Rp 650.00
12 AMPLOP FOLIO AIRMAIL PCS Rp 350.00
13 AMPLOP FOLIO EXCECUTIVE 25 X 35 (100 Lbr) PCS 375 Rp 700.00
14 AMPLOP JAYA NO.90 JAYA BOX Rp 12,000.00
15 AMPLOP ROYAL NO. 90 POLOS BOX 1 Rp 10,500.00
16 AMPLOP SAMSON TEBAL TALI30X40 CM PCS Rp 2,583.33
17 AMPLOP SURAT BOX
18 ABSEN PSU LBR
19 AVI 19 LT/BTL BTL Rp 5,500.00
20 BALLPOIN SPIRAL TRIPELLO PCS Rp 3,500.00
21 BAMBI ZIPER POCKET FOLIO 215 x 330 mm EA Rp 7,300.00
22 BANDSAW 2950 x 15 mm EA Rp 136,000.00
23 BANDSAW 3's 2845 x 15 mm PKT Rp 135,000.00
24 BANDSAW 5's 1980 x 150 mm PKT Rp 115,000.00
25 BANTEX 2040 08 A4 LBR 30 Rp 57,750.00
26 BANTEX 2042 08 A4 0.09 MM PPOCKET BOX Rp 99,000.00
27 BANTEX 2045 08 F 0.09 MM PPOCKET BOX Rp 132,000.00
28 BANTEX 8843 08 FOLIO LBR 73 Rp 70,000.00
29 BANTEX MAGAZINE 9851 PKT 2 Rp 45,000.00
30 BATERAY ABC BESAR Lusin Rp 29,500.00
31 BATERAY ALKALIN AA SET 1 Rp 6,500.00
32 BATERAY ALKALIN AAA SET 2 Rp 7,500.00
33 BATERAY ENERGIZER AA SET Rp 6,500.00
34 BATERAY ENERGIZER AAA SET Rp 6,500.00
35 BATERAY PANASONIC AA SET Rp 7,000.00
36 BATERAY PANASONIC AAA SET Rp 7,000.00
37 BAYFRESH PCS Rp 12,500.00
38 BILL TRIPLE CATE 50 SHEET BUKU Rp 6,500.00
39 BINDER CLIP NO. 105 DOZ Rp 1,600.00
40 BINDER CLIP NO. 107 DOZ Rp 1,800.00
41 BINDER CLIP NO. 111 DOZ 6 Rp 2,200.00
42 BINDER CLIP NO. 155 DOZ 1 Rp 3,500.00
43 BINDER CLIP NO. 200 DOZ Rp 7,000.00
44 BINDER CLIP NO. 260 DOZ 2 Rp 10,000.00
45 BINDER KOMPUTER IMAX 1301 PCS 2 Rp 15,000.00
46 BON SEMENTARA KOPKAR BUKU Rp 7,500.00
47 BON SEMENTARA PUC BUKU Rp 2,500.00
48 BOTOL AVI 19 LT PCS Rp 30,000.00
49 BOX FILE BANTEX 4001 PCS Rp 11,000.00
50 BOX FILE BANTEX 4011 PCS Rp 12,500.00
51 BOX FILE PLASTIK SYSBOX MASPION PCS Rp 11,000.00
52 BUKTI PENGELUARAN BARANG BUKU Rp 30,000.00
53 BUKU AA KWITANSI BK Rp 2,500.00
54 BUKU BANK BK 2 Rp 9,000.00
55 BUKU BUSTER EKSPEDISI 3/4 BINTANG OBOR BK Rp 5,500.00
56 BUKU EKSPEDISI KECIL "AA" BK 1 Rp 4,000.00
57 BUKU FOLIO "BINTANG OBOR" BK Rp 6,500.00
58 BUKU FOLIO MERK "AA" 200 LBR BK Rp 18,500.00
59 BUKU FOLIO MERK. "AA" 100 LBR BK 1 Rp 15,000.00
60 BUKU FOLIO MERK. "AA" 200 LBR BK Rp 10,000.00
61 BUKU GAMBAR AA A3 BK Rp 4,000.00
62 BUKU GAMBAR AA FOLIO BK Rp 1,750.00
63 BUKU KWARTO AA BK 1 Rp 4,000.00
64 BUKU KWITANSI PRIMA BK Rp 3,500.00
65 BUKU TULIS AA BK Rp 1,150.00
66 BUKU TULIS BINTANG OBOR BK Rp 1,100.00
67 BUKU TULIS KIKI 26 LBR 10'S BK Rp 9,999.00
68 BUKU TULIS KIKI 36/38 LBR 10'S BK Rp 7,689.00
69 BUKU TULIS SINAR DUNIA BK Rp 16,500.00
70 BUSINESS CARD HOLDER PCS Rp 15,000.00
71 CAPTAIN FOOD ORDER BUKU Rp 7,000.00
72 CAT AIR SAKURA 12 WARNA PCS Rp 22,500.00
73 CATRIDGE LQ-2170 METRODATA PCS Rp 140,000.00
74 CD-R VERBATIM 10'S pcs 3 Rp 4,500.00
75 CD-RM VERBATIM 10'S BOX Rp 110,000.00
76 CD-RW VERBATIM PCS 7 Rp 10,000.00
77 CELOTAPE 1/2 INS (MERK. DIAMOND) PCS Rp 11,500.00
78 CHECK DISBURSMENT VOUCHER BUKU Rp 25,000.00
79 CLEAR HOLDER DAICHI 9001 PCS Rp 710.00
80 CLEAR HOLDER DAICHI 9002 A4 PCS Rp 600.00
81 CLEAR HOLDER DAICHI 9002 FOLIO PCS Rp 600.00
82 CLEAR HOLDER EAGLE A4 PCS Rp 500.00
83 CLEAR HOLDER EAGLE FOLIO PCS Rp 625.00
84 CLEAR HOLDER IMCO.02 A4 PCS Rp 625.00
85 CLEAR HOLDER IMCO.02 FOLIO PCS Rp 625.00
86 CLEAR HOLDER KUNING 9002 FOLIO PCS Rp 600.00
87 CLEAR HOLDER OHADA PCS Rp 625.00
88 CLIP FOLER BANTEX 4211 PCS Rp 9,000.00
89 COLOUR MAGNET JOYCO PKT Rp 7,000.00
90 CORRECTION TAPE JOYCO EA 1 Rp 4,500.00
91 COVER BUFALLOW NAGA MAS RIM 2 Rp 22,500.00
92 COVER MEDIUM BUFALLO EA Rp 20,000.00
93 CUTTER K 200 PCS Rp 12,000.00
94 CUTTER KENKO A-300 PCS Rp 2,600.00
95 CUTTER KENKO L 500 PCS Rp 7,000.00
96 DAILY COST STATEMENT BUKU Rp 20,000.00
97 DAILY ISSUES 2 PLY BUKU Rp 20,000.00
98 DAILY MEAL COUNT BUKU Rp 20,000.00
99 DAILY SAFETY CHECK PUFI-CTR 50 LBR BUKU Rp 20,000.00
100 DAILY SALES & COLLECTION BUKU Rp 15,000.00
101 DATE OF DESPATCH PCS Rp 700.00
102 DESK ORGANIZER 8312 JOYCO EA Rp 16,000.00
103 DESK ORGANIZER DS. 338 JOYCO EA Rp 17,500.00
104 DISKET FUJI 2 HD (10 DISK) BOX Rp 27,000.00
105 DISKET SONY 2 HD (10 DISK) EA 17 Rp 18,500.00
106 DISKET VERBATIN 3 1/2 HD EA 10 Rp 24,000.00
107 DN PUFI (MUDA) BOX Rp 258,000.00
108 DOCUMENT KEEPER 40 SHEET HOKA EA Rp 15,000.00
109 DOUBLETAPE NACHI 1 INCH X 72 ROLL Rp 3,000.00
110 DOUBLETAPE NACHI 1/2 INCH X 72 ROLL Rp 1,500.00
111 DOUBLETAPE NACHI 2 INCH ROLL Rp 6,000.00
112 EMPLOYEE ACTION REPORT BUKU Rp 15,000.00
113 EXECUTIVE RAK SURAT FILE 3 SUSUN PCS 1 Rp 58,000.00
114 FAKTUR PAJAK BUKU Rp 25,000.00
115 FILE FOLDER EAGLE A4 PCS Rp 7,500.00
116 FILE FOLDER EAGLE FOLIO PCS Rp 7,500.00
117 FILLING CABINET EA Rp 1,252,000.00
118 FLASH DISK DATA TRAVELER USB EA Rp 750,000.00
119 FLASH DISK DRIVE 256 NEXUS USB EA Rp 200,000.00
120 FLASH DISK SANDISK 1 GB EA Rp 140,000.00
121 FLEXI NOTES 40X50 MM PCS Rp 12,500.00
122 FORM CUTI BUKU Rp 15,000.00
123 FORM DN KOPERASI 9 1/2 X 11 5 PLY BOX Rp 220,000.00
124 FORM DN U/ PUFI BOX Rp 220,000.00
125 FORM MEMO TEMBAGPURA HVS 70 GR BUKU Rp 12,000.00
126 FORM PENGAMBILAN SUKARELA BUKU Rp 25,000.00
127 FORM PERMOHONAN BERHENTI ANGGOTA BUKU Rp 25,000.00
128 FORM PERMOHONAN MENINGGALKAN KANTOR BUKU Rp 12,000.00
129 FORM PERMOHONAN PINJAMAN BUKU Rp 35,000.00
130 FORM PO U/ PUFI BOX Rp 225,000.00
131 FORM RECEIPT OF MATERIAL BUKU Rp 36,000.00
132 FORM RECEIVED VOUCHER KOPKAR BUKU Rp 35,000.00
133 FORM RR U/ PUFI BOX Rp 190,000.00
134 FORM SIMPANAN SUKARELA BUKU Rp 25,000.00
135 FORM SLIP ORDER PSU SET Rp 30,000.00
136 FORM SPL KOPKAR BUKU Rp 8,000.00
137 FORM TANDA TERIMA BUKU Rp 12,500.00
138 FREON TBG Rp 600,000.00
139 FUEL FILTER 1644-97001 EA Rp 26,000.00
140 GLADE CAR FRESHNER BTL Rp 6,500.00
141 GLADE PENGHARUM RUANGAN BTL Rp 6,000.00
142 GOLDTAPE 1/2 INCH X 36 ROLL Rp 500.00
143 GUNTING BESAR JOYKO PCS Rp 12,500.00
144 GUNTING BESAR KENKO PCS Rp 12,000.00
145 GUNTING KECIL KENKO PCS Rp 4,500.00
146 GUNTING SEDANG KENKO PCS Rp 7,500.00
147 HANGING MAP DIAMOND BOX Rp 90,000.00
148 HANGING MAP FUJITA LIHIT EA 73 Rp 3,500.00
149 HT MOTOROLA PKT Rp 1,175,000.00
150 INSERT BINDER BANTEX A4 EA Rp 14,700.00
151 IPTN BUKU Rp 20,000.00
152 ISI CUTTER KENKO L150 DOZ 1 Rp 24,000.00
153 ISI CUTTER KENKO A100 DOZ 4 Rp 12,500.00
154 ISI PENSIL MEKANIK 2B PILOT TUB 5 Rp 3,500.00
155 ISI PENSIL PENTEL 0.5 mm 2B TUB 6 Rp 4,500.00
156 ISI PENSIL PILOT 0.5 mm 2B TUB Rp 2,500.00
157 ISI STEPLES NO. 3 ETONA PCS Rp 1,250.00
158 ISI STEPLES NO. 3 MAX PCS 1 Rp 3,500.00
159 ISI STEPLES NO.10 ETONA PCS Rp 600.00
160 ISI STEPLES NO.10 MAX (1pak=20 pcs) PCS 13 Rp 1,200.00
161 ISOLATAPE 1 X 72 INS (MERK PANFIX) ROLL 3 Rp 10,000.00
162 ISOLATAPE 1/2 X 72 INS (MERK PANFIX) ROLL 9 Rp 5,000.00
163 ISOLATAPE DAIMARU 1/2" x 72 ROLL 19 Rp 1,250.00
164 ISOLATAPE DAIMARU BENING 1"x 72 ROLL Rp 2,500.00
165 ISOLATAPE DAIMARU HITAM ROLL Rp 3,500.00
166 ISOLATAPE DOUBLE TAPE 1 INCH KENKO ROLL Rp 5,000.00
167 ISOLATAPE DOUBLE TAPE 1/2 INCH KENKO ROLL Rp 2,500.00
168 ISOLATAPE KERTAS NASHUA 1 INCH ROLL Rp 4,750.00
169 ISOLATAPE PANFIX 1/2 INCH X 36 ROLL 1 Rp 3,000.00
170 JOYCO COLOUR MAGNET PKT Rp 4,500.00
171 KABEL PRINTER ROLL Rp 125,000.00
172 KAIN MAJUN KG Rp 3,000.00
173 KALKULATOR CASIO JS 20 LA 12 DIGIT PKT Rp 265,000.00
174 KALKULATOR CASIO MJ 120 T PKT Rp 55,000.00
175 KALKULATOR CITIZEN 8780 12 DIGIT PKT Rp 100,000.00
176 KARTON GUDANG GARAM LBR Rp 5,400.00
177 KARTU ABSEN APPLE PKT Rp 8,500.00
178 KARTU ABSEN PANGANSARI UTAMA PCS Rp 220.00
179 KARTU ABSEN SEIKO PAD Rp 11,000.00
180 KARTU NAMA BOX Rp 45,000.00
181 KAS KECIL KOPKAR BUKU Rp 12,500.00
182 KAS KECIL PU BUKU Rp 10,000.00
183 KERTAS A 4 70 GRAM 210 X 297 MM BOLA DUNI RIM 13 Rp 32,500.00
184 KERTAS QUARTO 70 GRAM BOLA DUNIA
185 KERTAS A 4 80 GRAM RIM 7 Rp 31,750.00
186 KERTAS A4 CONQUEROR RIM Rp 125,000.00
187 KERTAS COVER BUFALO FOLIO GOLDFISH PAK Rp 21,500.00
188 KERTAS F4 70 GRAM PAPER ONE RIM Rp 24,500.00
189 KERTAS F4 70 GRAM BOLA DUNIA RIM 12 Rp 33,750.00
190 KERTAS FAX 210 x 30 MM PCS Rp 11,750.00
191 KERTAS FAX FOLIO 21.5 X 33 CM RIM Rp 21,450.00
192 KERTAS FC A 4.70 BOLA DUNIA RIM Rp 25,000.00
193 KERTAS FC FOLIO.70 COPY LASER RIM Rp 22,800.00
194 KERTAS FC Q.70 COPY LASER RIM Rp 24,500.00
195 KERTAS FOLIO 215X33 MM,80 GR RIM Rp 26,500.00
196 KERTAS FOLIO DOUBLE BERGARIS PCS Rp 85.00
197 KERTAS FOLIO SINGLE BERGARIS PCS Rp 400.00
198 KERTAS HVS RIM 1 Rp 16,500.00
199 KERTAS HVS WARNA KUNING
200 KERTAS HVS WARNA 70 GR BIRU NAGA MAS RIM Rp 35,500.00
201 KERTAS KARTON LB Rp 1,250.00
202 KERTAS KOMPUTER IKEA NCR 1PLY KTN Rp 55,000.00
203 KERTAS KOMPUTER IKEA NCR 2 PLY KTN Rp 88,000.00
204 KERTAS KOMPUTER IKEA NCR 3 PLY KTN Rp 136,000.00
205 KERTAS KOMPUTER IKEA NCR WARNA 5 PLY KTN Rp 140,000.00
206 KERTAS KOMPUTER JAYA 14 7/8 X 11 KTN 3 Rp 125,000.00
207 KERTAS KOMPUTER JAYA 91/2 X 11 1 PLY
208 KERTAS KOMPUTER JAYA 91/2 X 11 2 PLY KTN Rp 85,500.00
209 KERTAS KOMPUTER NEURO 147/8 X 11 1 PLY KTN Rp 87,000.00
210 KERTAS KOMPUTER NEURO 91/2 X 11 1 PLY KTN Rp 70,000.00
211 KERTAS KOMPUTER NEURO 91/2 X 11 2 PLY KTN 2 Rp 95,000.00
212 KERTAS KOMPUTER NEURO 91/2 X 11 3 PLY KTN 2 Rp 155,000.00
213 KERTAS KOMPUTER NEURO 91/2 X 11 5 PLY KTN Rp 155,000.00
214 KERTAS KOMPUTER NEURO 91/2 X 11/2 1 PLY KTN Rp 65,000.00
215 KERTAS KOMPUTER NEURO 91/2 X 11/2 2 PLY KTN 1 Rp 97,000.00
216 KERTAS KOMPUTER SIKA NCR 4 PLY KTN 10 Rp 155,000.00
217 KERTAS KOMPUTER SIKA NCR 5 PLY
218 KERTAS KWT Q 215 X 28 CM BOLA DUNIA RIM Rp 20,500.00
219 KERTAS KWT Q 70 GRAM BOLA DUNIA RIM 7 Rp 21,500.00
220 KERTAS KWT Q 80 GRAM BOLA DUNIA RIM Rp 22,750.00
221 KERTAS SAMSON LB Rp 1,250.00
222 KERTAS STOCK CARD RIM Rp 165,000.00
223 KERTAS STRUCK KASIR PCS Rp 1,400.00
224 KOP SURAT HAL 1 RIM Rp 100,000.00
225 KOP SURAT HAL 2 RIM Rp 50,000.00
226 KOP SURAT PSU RIM Rp 100,000.00
227 KUAS NO. 10 PAGODA PCS Rp 1,750.00
228 KUAS NO. 5 PAGODA PCS Rp 1,050.00
229 KUAS NO. 7 PAGODA PCS Rp 1,500.00
230 LABEL BANTEX 222014 MULTI TABS PKT 4 Rp 8,200.00
231 LABEL BANTEX 222014 MULTI TABS PCS Rp 11,000.00
232 LABEL TOM JERY 100 PAD 5 Rp 2,250.00
233 LABEL TOM JERY 104 PAD Rp 2,250.00
234 LABEL TOM JERY 111 PAD Rp 2,250.00
235 LABEL TOM JERY 113 PAD 5 Rp 2,250.00
236 LABEL TOM JERY 119 PAD 6 Rp 2,250.00
237 LABEL TOM JERY 121 PAD 2 Rp 2,650.00
238 LABEL TOM JERY 123 PAD Rp 2,250.00
239 LABEL TOM JERY 124 PAD Rp 2,250.00
240 LAIN-LAIN (Barang Intransit)
241 LAK BAN BENING DAIMARU ROLL Rp 5,750.00
242 LAK BAN COKLAT DAIMARU ROLL 3 Rp 7,500.00
243 LAK BAN HITAM BESAR PCS Rp 8,000.00
244 LAK BAN HITAM DAIMARU LINEN 2' ROLL Rp 7,500.00
245 LAK BAN HITAM KECIL PCS Rp 4,000.00
246 LAMPU PHILIPS 60 WATT PCS Rp 2,800.00
247 LAMPU PHILIPS FLUOTONE 22 WATT PCS Rp 14,550.00
248 LAMPU PHILIPS FLUOTONE 36 WATT PCS Rp 16,250.00
249 LAPORAN PERTEMUAN K3 BUKU Rp 15,000.00
250 LA-PUC BUKU Rp 5,000.00
251 LEM FOX 150 gr EA Rp 4,000.00
252 LEM GLUE FIX CAIR 50 ml PCS Rp 4,500.00
253 LEM PRIT BESAR 40 gr PCS Rp 11,000.00
254 LEM PRIT KECIL 10 GR PCS Rp 3,500.00
255 LEM PRIT KECIL 20 GR PCS Rp 3,700.00
256 LEM PRIT SEDANG PCS Rp 6,500.00
257 LEM STICK GLUE FIX 25 gr PCS Rp 6,500.00
258 LEM STICK UHU 40 gr PCS Rp 13,500.00
259 LEM STICK UHU 8.2 gr PCS Rp 3,500.00
260 LEM STICK UHU BESAR PCS Rp 16,500.00
261 LEM STICK UHU KECIL 21 GR PCS Rp 3,700.00
262 LEM STICK/OGLUE SEDANG PCS Rp 5,000.00
263 LILIN BTG
264 LLC TAKE OUT SALES BUKU Rp 17,500.00
265 MAP DAICHI A4 BIRU EA 34 Rp 2,000.00
266 MAP DAICHI A4 HIJAU EA Rp 2,000.00
267 MAP DAICHI A4 KUNING EA Rp 2,000.00
268 MAP DAICHI A4 MERAH EA Rp 2,000.00
269 MAP DAICHI FOLIO EA 9 Rp 2,041.67
270 MAP DAICHI KWARTO EA Rp 2,000.00
271 MAP DIAMOND FOLIO 5001 PCS 32 Rp 900.00
272 MAP DIAMOND FOLIO 5002 PCS 27 Rp 800.00
273 MATERIAL REQUEST 2 PLY BUKU Rp 20,000.00
274 MEMO FOLIO BUKU Rp 16,500.00
275 MEMO KOPKAR BUKU Rp 16,500.00
276 MESIN FAX PANASONIC KX F 342 UNIT Rp 1,050,000.00
277 MONHTLY INVENTORY CONTROL BUKU Rp 10,000.00
278 MONTHLY INVENTORY CONTROL SHEET BUKU Rp 35,000.00
279 MOUSE GENIUS EA Rp 10,000.00
280 MOUSE PAD BANTEX EA Rp 6,000.00
281 MULTI TABS 3 L
282 NOTA PESANAN KOPKAR BUKU Rp 25,000.00
283 ODNER BANTEX 1465 FOLIO PCS Rp 13,500.00
284 ODNER BANTEX 1466 FOLIO PCS Rp 13,500.00
285 ODNER BANTEX KWITANSI PCS Rp 12,000.00
286 ODNER GEMA FOLIO PCS 19 Rp 6,750.00
287 ODNER GEMA FOLIO KECIL PCS Rp 6,250.00
288 ODNER GEMA KWITANSI PCS 17 Rp 6,350.00
289 ODNER GOBY FOLIO PCS Rp 6,250.00
290 ODNER GOBY KWITANSI PCS Rp 6,350.00
291 ODNER GUNGYU FOLIO PCS Rp 6,500.00
292 ODNER GUNGYU KWITANSI PCS 12 Rp 6,500.00
293 PASTENER ACCO PLASTIK 50 S PKT Rp 4,750.00
294 PEMBATAS BAMBI 2610 PCS Rp 7,500.00
295 PEMBATAS BANTEX A4 SET Rp 8,000.00
296 PEMBATAS BANTEX NR 6006 6 WARNA PKT Rp 8,500.00
297 PEMBATAS KERTAS 5 WARNA PKT 1 Rp 38,000.00
298 PEMBATAS LOGO PU SET Rp 8,000.00
299 PEMBOLONG KERTAS EPL - E20 EA Rp 6,750.00
300 PEMBOLONG KERTAS EPL P. KENKO NO.30 (PU EA Rp 7,500.00
301 PEMBOLONG KERTAS EPL P. KENKO NO.85 (PU EA Rp 29,500.00
302 PEN BALLINER PILOT EA 7 Rp 4,750.00
303 PEN B-GEL PCS 6 Rp 3,000.00
304 PEN BOXY UNIBALL BOARD PCS 1 Rp 16,500.00
305 PEN BOXY UNIBALL EYE FINE PCS Rp 15,000.00
306 PEN BOXY UNIBALL UB 105 PCS 19 Rp 3,208.00
307 PEN BOXY-001, 0.3 mm PCS Rp 550.00
308 PEN COLOUR 4 WARNA BIG PCS Rp 8,000.00
309 PEN KENKO KING GEL PCS Rp 1,125.00
310 PEN PASTER C600 PCS 34 Rp 1,458.33
311 PEN PASTER CG800 PCS Rp 1,550.00
312 PEN PASTER CX 606 PCS Rp 1,375.00
313 PEN PASTER HIGH GRADE C6 PCS 30 Rp 1,500.00
314 PEN PENTEL ROLLING PKT Rp 60,000.00
315 PEN PILOT BPTP PCS 49 Rp 15,000.00
316 PEN PILOT G1- GRIP PCS Rp 6,700.00
317 PEN PILOT G2 PCS 4 Rp 6,333.33
318 PEN SNOWMAN BP. T.7 PCS Rp 1,000.00
319 PEN SNOWMAN HI GRIP PCS 16 Rp 920.00
320 PENGGARIS 30 CM BESI PCS Rp 3,000.00
321 PENGGARIS 30 CM PLASTIK PCS 1 Rp 700.00
322 PENGGARIS 50 CM PLASTIK PCS Rp 3,000.00
323 PENGHAPUS STEADLER BESAR PCS 2 Rp 4,500.00
324 PENGHAPUS STEADLER KECIL PCS Rp 700.00
325 PENGHAPUS WHITE BOARD CLEAR PCS Rp 5,500.00
326 PENSIL FABER CASTEL PCS Rp 1,460.00
327 PENSIL MEKANIK PILOT FASTRAK PCS 11 Rp 5,000.00
328 PENSIL PILOT SUPER GRIP 05 PCS 1 Rp 8,500.00
329 PENSIL STEADLER (KOMPUTER) 2 B PCS 14 Rp 2,500.00
330 PENSIL STEADLER HB PCS Rp 1,500.00
331 PHOTO TRANSP A4 BOX Rp 15,000.00
332 PITA CORRECTION ARORI SE 300 DUS Rp 15,000.00
333 PITA CORRECTION BROTHER 7020 DUS Rp 15,000.00
334 PITA CORRECTION FULL MARK DUS Rp 15,000.00
335 PITA CORRECTION ROYAL DUS Rp 17,500.00
336 PITA EPSON 1170 BOX Rp 8,000.00
337 PITA EPSON 2170 BOX Rp 35,000.00
338 PITA FAX PANASONIC KXFA 55A BOX Rp 50,000.00
339 PITA MESIN FAX ROLL Rp 10,500.00
340 PITA MESIN FAX KX - FA 93 PCS 2 Rp 65,000.00
341 PITA MESIN FAX PANASONIC PCS Rp 75,000.00
342 PITA MESIN FAX PANASONIC IF93 A
343 PITA MESIN TIK ARORI 305 BOX Rp 25,000.00
344 PITA MESIN TIK BROTHER 7020 PCS Rp 25,000.00
345 PITA MESIN TIK FULLMARK F583 BOX Rp 45,000.00
346 PITA MESIN TIK FULLMARK F690 BOX Rp 22,500.00
347 PITA MESIN TIK SMITH CORONA H 67108 6's PKT Rp 35,000.00
348 PITA PRINT INK 2170 BOX Rp 13,000.00
349 PITA PRINTER EPSON 7755 BOX Rp 15,000.00
350 PLASTIK IKAN KG Rp 17,100.00
351 PLASTIK KANTONG HITAM BESAR PKT Rp 8,500.00
352 PLASTIK KANTONG PUTIH BESAR PKT Rp 18,500.00
353 PLASTIK KANTONG PUTIH SEDANG PKT Rp 9,500.00
354 PLASTIK PUTIH SEDANG T 10 LO PKT Rp 9,000.00
355 PLASTIK ROLL SPIRAL PCS Rp 3,000.00
356 POSI IT 655 BESAR PCS Rp 7,500.00
357 POST IT 653 KECIL PCS 1 Rp 2,500.00
358 POST IT 653 KECIL WARNA PCS Rp 2,250.00
359 POST IT 654 SEDANG PCS 2 Rp 4,500.00
360 POST IT 654 SEDANG WARNA PCS Rp 4,250.00
361 POST IT 655 PCS Rp 7,500.00
362 POST IT 656 PCS Rp 3,000.00
363 POST IT 657 PCS Rp 6,000.00
364 POST IT MARK & NOTE PCS Rp 5,000.00
365 PP POCKETS BAMBI 5110 PKT Rp 5,060.00
366 PP POCKETS GLASS CLEAR 10'S PKT Rp 5,000.00
367 PROFIL PRINTING CART BROTHER PC 302 RF BOX Rp 135,000.00
368 PRONTO STICK NOTE (MARK NOTE) PKT Rp 4,500.00
369 PURCHASE REQUESTION BUKU Rp 20,000.00
370 Q.BIZ COLOUR PUSH PIN PKT Rp 1,500.00
371 RAUTAN PENSIL ANGEL PCS Rp 62,500.00
372 RAUTAN PENSIL GREAT WALL 12'S LSN Rp 5,000.00
373 RE TYPE FLUID SET Rp 2,500.00
374 RECEIPT PLANING STEMPEL PCS Rp 125,000.00
375 RECORD OF EMPLOYEE SM NCR 4 PLY BUKU Rp 20,000.00
376 REHARGEABLE ENERGIZER EA Rp 80,000.00
377 REMOVER PENCABUT STEPLES MAX PCS Rp 12,500.00
378 RIBBON CATRIDGE ARRORI PCS Rp 150,000.00
379 SAMPUL COKLAT ROLL Rp 316.67
380 SARUNG KOMPUTER PKT Rp 15,000.00
381 SCOTCH MAGIC TAPE 3/4 X 1296 INCH ROLL Rp 10,000.00
382 SCOTCH MAGIC TAPE 3/4 X 2592 INCH ROLL 2 Rp 10,000.00
383 SCREEN FILTER EAGLE 15" PCS Rp 50,000.00
384 SENTER EVEREDY PCS Rp 28,050.00
385 SEPATU SAFETY D 103 H PSG Rp 216,480.00
386 SEPATU SAFETY D 110 PSG Rp 216,480.00
387 SEPATU SAFETY D 111 PUH PSG Rp 216,480.00
388 SEPATU SAFETY D 130 PSG Rp 191,840.00
389 SEPATU SAFETY D 130 H PSG Rp 190,080.00
390 SEPATU SAFETY D 133 H PSG Rp 211,200.00
391 SEPATU SAFETY D 161 H PSG Rp 145,200.00
392 SEPATU SAFETY D 167 PSG Rp 182,160.00
393 SEPATU SAFETY D 3001 PUH PSG Rp 190,080.00
394 SEPATU SAFETY D 3002 PUH PSG Rp 178,200.00
395 SEPATU SAFETY D III PU PSG Rp 202,950.00
396 SEPATU SAFETY KING KS 701X PSG Rp 198,000.00
397 SIGN HERE POST IT PCS Rp 10,000.00
398 SIGN PEN KENKO PCS 10 Rp 10,000.00
399 SIGN IN
400 SINGLE FAN ALUMUNIUM PCS Rp 165,000.00
401 SLIP ORDER PSU 3 PLY BUKU Rp 6,000.00
402 SPIDOL ARTLINE 500 WHITE BOARD PCS Rp 6,050.00
403 SPIDOL ARTLINE 500A PCS 6 Rp 6,458.33
404 SPIDOL ARTLINE 70 PCS 5 Rp 4,600.00
405 SPIDOL ARTLINE 700 PCS Rp 6,850.00
406 SPIDOL SNOWMAN MARKER BESAR PCS Rp 9,000.00
407 SPIDOL SNOWMAN MARKER KECIL PCS 4 Rp 750.00
408 SPIDOL SNOWMAN PERMANENT MARKER PCS Rp 5,000.00
409 SPIDOL SNOWMAN WHITE BOARD NO.G12 PCS 1 Rp 6,500.00
410 SPL-PUC BUKU Rp 7,500.00
411 SQUARE TUMBTACKS (PAKU PAYUNG) PKT Rp 450.00
412 STABILO BOSS PCS 4 Rp 4,650.00
413 STAMP PAD ARTLINE PKT 1 Rp 20,000.00
414 STAMP PAD INK
415 STANDART BOOK LION NO.7 BUKU Rp 25,000.00
416 STELLA PENGHARUM RUANGAN PCS Rp 9,775.00
417 STELLA PHONE PCS Rp 7,000.00
418 STEMPEL RECEIVED PCS Rp 25,000.00
419 STEPLES 10 D JOYKO PCS Rp 13,000.00
420 STEPLES 10 D KENKO PCS Rp 13,000.00
421 STEPLES 10 D MAX PCS 1 Rp 22,500.00
422 STEPLES HD-50 KENKO PCS Rp 24,000.00
423 STEPLES HD-50 MAX PCS Rp 28,500.00
424 STOCK CARD PANGANSARI RIM Rp 165,000.00
425 SURAT KETERANGAN KOPKAR BUKU Rp 15,000.00
426 SURAT PENGANTAR KOPKAR BUKU Rp 8,000.00
427 SURAT PENGANTAR PU BUKU 10 Rp 10,000.00
428 SURAT PENGGUNAAN KENDARAAN 3 ply
429 SURAT PERMOHONAN MENINGGALKAN KANTOR
430 SURAT PEMAKAIAN PSU
431 SURAT SETORAN PAJAK NCR 5 PLY BUKU Rp 35,000.00
432 TALLY SHEET BUKU Rp 20,000.00
433 TANDA TERIMA PU BUKU 20 Rp 10,000.00
434 TAPE DISPENSER LION No. 50 PCS Rp 9,500.00
435 TELEPON ADRESS 2 APPLE NO. 388 PCS Rp 7,500.00
436 TELEPON ADRESS MIKADO PCS Rp 9,500.00
437 TELL STRUK ROLL Rp 1,000.00
438 TEMPAT KUAS PLASTIK PCS Rp 1,500.00
439 TIME CARD PSU RIM Rp 120,000.00
440 TINTA STEMPEL TRODOT BIRU 25 ml PCS Rp 17,000.00
441 TINTA HP 14D BLACK PCS Rp 225,000.00
442 TINTA HP 27 A BLACK PCS Rp 160,000.00
443 TINTA HP 27X (4050) PCS Rp 1,060,000.00
444 TINTA HP 51645 A PCS Rp 240,000.00
445 TINTA HP 6578 D PCS Rp 270,000.00
446 TINTA HP 6614 D PCS Rp 210,000.00
447 TINTA HP 9352 A COLOUR (HP 22) PCS Rp 140,000.00
448 TINTA HP 9362 PCS Rp 150,000.00
449 TINTA HP 98 BLACK PCS Rp 195,000.00
450 TINTA HP DESKJET C 6656 AA PCS Rp 228,000.00
451 TINTA HP DESKJET C 6657 AA PCS Rp 250,000.00
452 TINTA HP DESKJET C8727 AA BLACK PCS 1 Rp 165,000.00
453 TINTA HP DESKJET C8728 AA WARNA PCS 2 Rp 175,000.00
454 TINTA HP LASERJET 3906 F BOX Rp 550,000.00
455 TINTA HP Q 2612 A PCS 1 Rp 590,000.00
456 TINTA HP Q 51649 A PCS 1 Rp 590,000.00
457 TINTA HP CC 640 W A
458 TINTA HP SD 373 AA PCS Rp 235,000.00
459 TINTA SMART PRINT PCS Rp 40,000.00
460 TINTA STEMPEL ARTLINE PCS Rp 14,500.00
461 TIP EX PENTEL PCS Rp 13,000.00
462 TISSUE FLOREX PCS Rp 13,500.00
463 TISSUE PASEO 270 SHEET ROLL Rp 9,500.00
464 TISUE MULTI ROLL TOWEL 150 SHEET ROLL Rp 7,000.00
465 TISUE NICE ROLL Rp 19,000.00
466 TISUE NICE PCS Rp 12,000.00
467 TISUE TESSA PCS Rp 5,000.00
468 TISUE TESSA REFILL PCS Rp 5,000.00
469 TIXIN PLASTIK ADHESIVE ROLL 2 Rp 4,500.00
470 TONER 2025 EA Rp 525,000.00
471 TONER CATRIDGE LQ 1200 PKT Rp 525,000.00
472 TONER HP 21 BLACK EA Rp 135,000.00
473 TONER HP 21 COLOUR EA Rp 135,000.00
474 TONER HP LASERJET 06 L PCS Rp 440,000.00
475 TONER L/J C 7115 A EA Rp 510,000.00
476 TONER L/J C3906 F EA Rp 460,000.00
477 TONER MESIN PC-302 RF BROTHER PCS Rp 140,000.00
478 TRANSPARANSI FILM 3M A4 100'S PAK Rp 125,000.00
479 TRANSPARANSI YASICA 21 CM X 29.7 PAK Rp 180,000.00
480 TRANSPARANSI YASICA 21,5X33 PAK Rp 14,500.00
481 TRIGONAL CLIP NO. 1 DUS 9 Rp 2,000.00
482 TRIGONAL CLIP NO. 3 DUS Rp 900.00
483 TRIGONAL CLIP NO. 5 DUS 8 Rp 2,300.00
484 TRIGONAL CLIP NO. 5 BOX Rp 67,000.00
485 VOUCHER PUFI PETTY CASH DISBURSEMENT BUKU Rp 9,000.00
486 WAREHOUSE REQ BUKU Rp 20,000.00
487 WRITING BLOCK ABE FOLIO BIASA PCS Rp 3,200.00
488 WRITING BLOCK ABE FOLIO SPIRAL PCS Rp 3,500.00
TOTAL

NO NAMA BARANG SAT Q HARGA


1 AMPLOP KWARTO AIRMAIL LBR 77
2 AMPLOP TALI BHG 27X37 CM LBR 29
3 BUKU SINAR DUNIA 38 LBR BK 2
4 CLEAR HOLDER CH 20 PCS 1
5 FLASH DISK SANDISK 2 GB PCS 2
6 KALKULATOR JS 40 V-W 14 DIGIT PCS 1
7 KERTAS NS 5 PLY BOX 2
8 KERTAS HVS MANIFOLD RIM 1
9 KERTAS SIKA 5 PLY BOX 1
10 MOUSE LOGITECH WHELL PCS 1
11 MOUSE PAD NEW TECH PCS 2
12 PITA PANASONIX GRADE KX-FA52E PCS 1
13 SPIDOL ARTLINE 90 PCS 1
14 TINTA HP CC 643 WA HITAM PCS 1
15 TAPE HOLDER MODEL NO L 322 PCS 1

Total Stock Atk


Stock MAS
Penyesuaian
Stock Opname Selisih
Dec-09 Saldo per STOCK LAMA
TOTAL Qty 31-Dec-09 NO

Rp -
Rp - Rp - 1
Rp - Rp - 2
Rp - 100 Rp 10,000.00 3
Rp - Rp - 4
Rp - Rp - 5
Rp - Rp - 6
Rp 4,200.00 Rp - 7
Rp 412,800.00 Rp - 8
Rp 78,800.00 Rp - 9
Rp - Rp - 10
Rp - Rp - 11
Rp 262,500.00 Rp - 12
Rp - Rp - 13
Rp 10,500.00 Rp - 14
Rp - Rp - 15
3 Rp -
5,000 Rp -
Rp - Rp -
Rp - Rp - 16
Rp - Rp - 17
Rp - 15 Rp 2,040,000.00 18
Rp - Rp - 19
Rp - Rp - 20
Rp 1,732,500.00 Rp - 21
Rp - Rp - 22
Rp - Rp - 23
Rp 5,110,000.00 Rp - 24
Rp 90,000.00 Rp - 25
Rp - Rp - 26
Rp 6,500.00 Rp - 27
Rp 15,000.00 Rp - 28
Rp - Rp - 29
Rp - Rp - 30
Rp - Rp - 31
Rp - Rp - 32
Rp - Rp - 33
Rp - Rp - 34
Rp - Rp - 35
Rp - Rp - 36
Rp 13,200.00 Rp - 37
Rp 3,500.00 Rp - 38
Rp - Rp -
Rp 20,000.00 Rp -
Rp 30,000.00 Rp -
Rp - Rp - STOCK SERAGAM BARU P
Rp - Rp -
Rp - Rp - NO
Rp - Rp -
Rp - Rp -
Rp - Rp - 1
Rp - Rp - 2
Rp - Rp - 3
Rp 18,000.00 Rp -
Rp - Rp - 4
Rp 4,000.00 Rp - 5
Rp - Rp - 6
Rp - Rp - 7
Rp 15,000.00 Rp - 8
Rp - Rp - 9
Rp - Rp - 10
Rp - Rp - 11
Rp 4,000.00 Rp - 12
Rp - Rp - 13
Rp - Rp - 14
Rp - Rp - 15
Rp - Rp - 16
Rp - Rp - 17
Rp - Rp - 18
Rp - Rp - 19
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 13,500.00 Rp -
Rp - Rp -
Rp 70,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - 12 Rp 8,520.00
Rp - Rp -
Rp - Rp -
Rp - 43 Rp 21,500.00
Rp - 27 Rp 16,875.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 4,500.00 Rp -
Rp 45,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 314,500.00 Rp -
Rp 240,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 58,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 1 Rp 500.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 255,500.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 24,000.00 Rp -
Rp 50,000.00 Rp -
Rp 17,500.00 Rp -
Rp 27,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp 3,500.00 Rp -
Rp - Rp -
Rp 15,600.00 Rp -
Rp 30,000.00 Rp -
Rp 45,000.00 Rp -
Rp 23,750.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 1 Rp 8,500.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 422,500.00 Rp -
3 Rp -
Rp 222,250.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 405,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 16,500.00 Rp -
2 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 375,000.00 Rp -
2 Rp -
Rp - 1 Rp 85,500.00
Rp - 2 Rp 174,000.00
Rp - Rp -
Rp 190,000.00 Rp -
Rp 310,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp 97,000.00 Rp -
Rp 1,550,000.00 Rp -
1 Rp -
Rp - Rp -
Rp 150,500.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 2 Rp 200,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 32,800.00 Rp -
Rp - Rp -
Rp 11,250.00 Rp -
Rp - Rp -
Rp - Rp -
Rp 11,250.00 Rp -
Rp 13,500.00 Rp -
Rp 5,300.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 2 Rp 11,500.00
Rp 22,500.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 2 Rp 7,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
8 Rp -
Rp - Rp -
Rp 68,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 18,375.00 Rp -
Rp - Rp -
Rp 28,800.00 Rp -
Rp 21,600.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
4 Rp -
Rp - Rp -
Rp - Rp -
Rp - 9 Rp 121,500.00
Rp - Rp -
Rp 128,250.00 Rp -
Rp - Rp -
Rp 107,950.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - 3 Rp 19,500.00
Rp 78,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 38,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 33,250.00 Rp -
Rp 18,000.00 Rp -
Rp 16,500.00 Rp -
Rp - Rp -
Rp 60,952.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 49,583.33 Rp -
Rp - Rp -
Rp - Rp -
Rp 45,000.00 Rp -
Rp - Rp -
Rp 735,000.00 Rp -
Rp - 11 Rp 73,700.00
Rp 25,333.33 Rp -
Rp - Rp -
Rp 14,720.00 Rp -
Rp - Rp -
Rp 700.00 Rp -
Rp - Rp -
Rp 9,000.00 Rp -
Rp - 1 Rp 700.00
Rp - Rp -
Rp - Rp -
Rp 55,000.00 Rp -
Rp 8,500.00 Rp -
Rp 35,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 6 Rp 210,000.00
Rp - Rp -
Rp - Rp -
Rp 130,000.00 Rp -
Rp - 1 Rp 75,000.00
4 Rp -
Rp - Rp -
Rp - Rp -
Rp - 13 Rp 585,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,500.00 Rp -
Rp - Rp -
Rp 9,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 5 Rp 100,000.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 20,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 100,000.00 Rp -
1 Rp -
Rp - Rp -
Rp - 30 Rp 180,000.00
Rp - Rp -
Rp 38,750.00 Rp -
Rp 23,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000.00 Rp -
Rp - Rp -
Rp 6,500.00 Rp -
Rp - Rp -
Rp - Rp -
Rp 18,600.00 Rp -
Rp 20,000.00 Rp -
1 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 22,500.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 100,000.00 Rp -
13 Rp -
Rp -
12 Rp -
Rp - Rp -
Rp - Rp -
Rp 200,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 165,000.00 Rp -
Rp 350,000.00 Rp -
Rp - Rp -
Rp 590,000.00 Rp -
Rp 590,000.00 Rp -
1 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - 4 Rp 48,000.00
Rp - Rp -
Rp - Rp -
Rp 9,000.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 18,000.00 Rp -
Rp - Rp -
Rp 18,400.00 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 16,935,963.67 5,346 Rp 3,997,295.00

JUMLAH
Rp -
Rp -
Rp -

Rp 30,041,295

Rp 30,041,295
STOCK LAMA
NAMA BARANG

S M L XL XXL
APRON COOK KAIN PUTIH
APRON BIRU MUDA
APRON PLASTIK PUTIH
BAJU PUTIH L/PANJANG KTG 1 NAGATA 9 6 10 3
BAJU PUTIH L/PANJANG KTG 2 NAGATA 30 19 31 20 4
BAJU PUTIH L/PENDEK KTG 1 NAGATA 5
BAJU PUTIH L/PENDEK KTG 2 NAGATA 1 27 34 30 10
BAJU L/PANJANG KTG 1XFORD
BAJU L/PANJANG KTG 2 OXFORD
BAJU L/PENDEK KTG 2 OXFORD
BAJU L/PENDEK BIRU MUDA KTG 2 NAGATA 5 17 3 2
BAJU BIRU MUDA KTG 1NAGATA
BAJU BIRU MUDA L/PANJANG KTG 2 NAGATA
BAJU COOK LOGO PSU LAMA 10 28 47 10 9
CELANA PANJANG BIRU TUA NAGATA
BAJU COOK LOGO PSU BARU
BAJU L/PENDEK KTG 1 LOGO BARU
BAJU L/PENDEK KTG 2 LOGO BARU
CELANA PANJANG BIRU TUA GRANADA
CELANA PANJANG BIRU MUDA NAGATA
CELANA PANJANG BIRU STRIP BIRU MUDA
CELANA PANJANG BIRU DONGKER
CELANA PANJANG HITAM NAGATA
CELANA PANJANG KOTAK-KOTAK
DASI MERAH
DASI BIRU MUDA
JAS LAB L/PANJANG 5
KAOS KUNING/ BIRU MUDA LOGO 4
KAOS SARIMA
ROMPI BIRU TUA
TOPI COOK JARING 20 CM
TOPI GS
TOPI PET KUNING/BIRUMUDA
TOPI PET BIRU/BIRU MUDA
DASI COOK HIJAU
BAJU WANITA PUTIH L/PENDEK KANTONG 1 4
WAREPACK HIJAU L/PANJANG
BAJU MAINTENANCE BIRU TUA L/PENDEK
CELANA PANJANG MAINTENANCE BIRU TUA
TOPI BIRU TUA /MERAH
CELANA PANJANG WANITA HITAM 27
Total 60 100 125 70 28

STOCK SERAGAM BARU PER 30 NOVEMBER 2008

NAMA BARANG

S M L XL XXL
Baju Biru Muda Logo PSU L/Pendek Ktg 2 24 43 35 6 4
Baju Putih Logo PSU/L/Panjang Ktg 1 9 12 4 18 9
Kaos Biru Muda Logo PSU 2
Baju Biru muda
Celana Panjang Hitam
Celana Panjang Biru Tua
Warepack Hijau 19
Celana Panjang Biru Muda
Celana Panjang Hitam
Baju Cook Logo PSU 12 8 17 6
Apron Plastik Putih
Apron Kain Putih
Dasi Cook Merah
Dasi Cook Hijau
Baju Putih Logo PSU L/Pendek Ktg 2 8 15 7 13 7
Baju Putih L/Panjang Tanpa Logo 2
Topi Cook Jaring Logo PSU
Apron Biru Muda
Baju Putih Logo PSU L/Pendek Ktg 1 2 1
Topi Pet Biru Muda Logo PSU
Total 53 82 85 43 20
UKURAN

27 28 29 30 31 32 33 34 35 36

1 12 2 4 7 3 2

2 1 2 1 13 2

3 1 2
4 12 1 4 1 6 8 16 - 6

UKURAN

27 28 29 30 31 32 33 34 35 36

1 4 2 2 2
11 4 6 4 4 8 29 2

2 2 2 2 2 5 5
4 38 4 9 2 17 26 8 5

4 49 9 17 12 25 12 59 13 12
SATUAN JUMLAH HARGA TOTAL

37 38 39 40
PCS - 12,500 -
42 PCS 42 12,500 525,000
PCS - 32,500 -
PCS 28 39,000 1,092,000
1 PCS 105 39,000 4,095,000
PCS 5 37,000 185,000
PCS 102 37,000 3,774,000
PCS - -
PCS - -
PCS - 38,000 -
PCS 27 37,000 999,000
PCS - -
PCS - 38,000 -
PCS 104 39,000 4,056,000
5 2 3 PCS 41 38,000 1,558,000
38,000 -
38,000 -

PCS - 38,000 -
PCS - 38,000 -
3 PCS 24 38,000 912,000
PCS - 38,000 -
PCS 6 38,000 228,000
1 2 PCS 3 43,000 129,000
1 PCS 1 9,000 9,000
85 PCS 85 9,000 765,000
PCS 5 40,000 200,000
1 PCS 5 35,000 175,000
PCS - -
2 PCS 2 30,000 60,000
12 PCS 12 25,000 300,000
PCS - 12,500 -
36 PCS 36 14,000 504,000
7 PCS 7 14,000 98,000
2 PCS 2 9,000 18,000
PCS 4 38,000 152,000
PCS - -
PCS - -
PCS - -
32 PCS 32 14,000 448,000
PCS - -
5 3 - 8 221 678 20,282,000
678

SATUAN JUMLAH

37 38 39 40
PCS 112 66,500 7,448,000
PCS 52 72,000 3,744,000
PCS 2 35,000 70,000

PCS 11 57,000 627,000


PCS 68 57,000 3,876,000
PCS 19 35,000 665,000
PCS 20 66,500 1,330,000
2 PCS 115 57,000 6,555,000
PCS 43 72,000 3,096,000
16 PCS 16 38,000 608,000
42 PCS 42 14,000 588,000
25 PCS 25 7,000 175,000
16 PCS 16 7,000 112,000
PCS 50 66,500 3,325,000
PCS 2 66,000 132,000
9 PCS 9 34,000 306,000
2 PCS 2 14,000 28,000
PCS 3 72,000 216,000
53 PCS 53 14,000 742,000
- 2 - - 163 660 33,643,000
UKURAN
STOCK OPNAME 31 DESEMBER 200
S M L XL XXL 27 28 29 30 31

5 10 14 5

15 33 4 8 4

14 18 36 10
4 7 11 8 4
7 25 20 22 10
6
2 2

4 8 9 8 6
S M L XL XXL 27 28 29 30 31

2
4 1 4
3 4
UKURAN JUMLAH
AME 31 DESEMBER 2009
32 33 34 35 36 37 38 39 40
-
-
-
-
-
-
-
34
-
-
64
-
-
-
-
78
34

6
2 2 7 5 20
-
-
2 8 40 8 1 2 96
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

32 33 34 35 36 37 38 39 40

16 2 11 2
2 22

5 3

215
42
25
18

9
2

53
TOTAL

-
-
-
-
-
-
-
-
-
-
2,368,000
-
-
-
-
2,964,000
1,292,000

228,000
760,000
-
-
3,648,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
11,260,000

JUMLAH Total

- -
- -
2 70,000
2 -
40 2,280,000
31 1,767,000
- -
8 532,000
- -
- -
215 8,170,000
42 588,000
25 175,000
18 126,000
- -
- -
9 306,000
2 28,000
- -
53 742,000
447 14,784,000
Rekap Persediaan Packing Periode Tahun 2009
Item Karton
Saldo Awal Masuk
No Bulan Satuan
Qty Rp Qty Rp

1 Januari Pcs 1,633 8,683,370 15,603 89,717,250


2 Februari Pcs 13,016 74,308,568
3 Maret Pcs 9,516 54,327,008
4 April Pcs 1,966 11,223,928 9,850 54,175,000
5 Mei Pcs 3,816 21,120,710 20,150 107,825,000
6 Juni Pcs 21,966 118,184,990
7 Juli Pcs 20,466 110,114,450 4,927 26,367,000
8 Agustus Pcs 20,393 109,607,616 13,670 75,185,000
9 September Pcs 15,799 85,709,965 15,250 83,875,000
10 Oktober Pcs 26,049 142,275,718
11 November Pcs 26,049 142,275,718
12 Desember Pcs 26,049 142,275,718

79,450 437,144,250

Rekap Persediaan Packing Periode Tahun 2008


Item Plastik 60cmx65cmx0,05 HDPE
Saldo Awal Masuk
No Bulan Satuan
Qty Rp Qty

1 Januari Lembar 45,420 58,775,535


2 Februari Lembar 42,720 55,281,613
3 Maret Lembar 39,720 51,399,477
4 April Lembar 24,720 31,988,798 3,736
5 Mei Lembar 18,456 23,291,554 9,066
6 Juni Lembar 17,522 20,481,649
7 Juli Lembar 17,522 20,481,649
8 Agustus Lembar 12,522 14,637,097 18,786
9 September Lembar 25,308 27,017,751 11,720
10 Oktober Lembar 32,028 33,506,878
11 November Lembar 32,028 33,506,878
12 Desember Lembar 32,028 33,506,878

43,308

Note : Asumsi 1 Kg = 15-20 Lembar


453.3
9066
Total Keluar Saldo Akhir
Harga
Qty Rp Qty Qty Rp Qty

17,236 98,400,620 5,709 4,220 4,220 24,092,053 13,016


13,016 74,308,568 5,709 3,500 3,500 19,981,560 9,516
9,516 54,327,008 5,709 7,550 7,550 43,103,080 1,966
11,816 65,398,928 5,535 8,000 8,000 44,278,218 3,816
23,966 128,945,710 5,380 2,000 2,000 10,760,720 21,966
21,966 118,184,990 5,380 1,500 1,500 8,070,540 20,466
25,393 136,481,450 5,375 5,000 5,000 26,873,833 20,393
34,063 184,792,616 5,425 18,264 18,264 99,082,651 15,799
31,049 169,584,965 5,462 5,000 5,000 27,309,248 26,049
26,049 142,275,718 5,462 - - - 26,049
26,049 142,275,718 5,462 - - - 26,049
26,049 142,275,718 5,462 - - - 26,049

266,168 1,457,252,007 55,034 55,034 303,551,902 26,049

Masuk Total Keluar Saldo Akhir


Harga
Rp Qty Rp Qty Rp Qty

45,420 58,775,535 1,294 2,700 3,493,922 42,720


42,720 55,281,613 1,294 3,000 3,882,136 39,720
39,720 51,399,477 1,294 15,000 19,410,679 24,720
3,922,800 28,456 35,911,598 1,262 10,000 12,620,044 18,456
8,879,200 27,522 32,170,754 1,169 10,000 11,689,105 17,522
17,522 20,481,649 1,169 - 17,522
17,522 20,481,649 1,169 5,000 5,844,552 12,522
18,786,000 31,308 33,423,097 1,068 6,000 6,405,346 25,308
11,720,000 37,028 38,737,751 1,046 5,000 5,230,873 32,028
32,028 33,506,878 1,046 - 32,028
32,028 33,506,878 1,046 - 32,028
32,028 33,506,878 1,046 - 32,028

43,308,000 56,700 68,576,657 32,028


Saldo Akhir Hasil Produksi
Rp Kg

74,308,568
54,327,008
11,223,928
21,120,710
118,184,990
110,114,450
109,607,616
85,709,965
142,275,718
142,275,718
142,275,718
142,275,718

142,275,718 -

Saldo Akhir Hasil Produksi Pemakaian


Rp Kg Karton

55,281,613 - -
51,399,477 - -
31,988,798 - -
23,291,554 - -
20,481,649 - -
20,481,649 - -
14,637,097 - -
27,017,751 - -
33,506,878 - -
33,506,878 - -
33,506,878 - -
33,506,878 - -

33,506,878 - -

Saldo Karton 142,275,718


Saldo Plastik 33,506,878
Saldo Packmat 175,782,596
Saldo Mas 105,269,297
Selisih 70,513,299
35,256,649
KOPKAR Sarima
Cabang Timika

Laporan Persediaan Sparepart dan Maintenance


Per 31 Desember 2009

Saldo Awal Masuk Total Harga Keluar Saldo Akhir Hasil stock Opname 31 Desember 2009
S/n Item Satuan Size
Qty Rp. Qty Rp. Qty Rp. Pokok Qty Rp. Qty Rp. Qty Total Selesih

Sparepart
1 Fan Evaporator/Kipas 20 inchi Ea 1.00 4,000,000.00 1.00 4,000,000.00 4,000,000.00 - 1.00 4,000,000.00 1 4,000,000.00 -
2 Injektor Perkins 2645L615 Ea 2.00 1,300,000.00 2.00 1,300,000.00 650,000.00 - 2.00 1,300,000.00 2 1,300,000.00 -
3 Sarung Tangan Metal Ea 4.00 14,000,000.00 4.00 14,000,000.00 3,500,000.00 - 4.00 14,000,000.00 4 14,000,000.00 -
4 Analiser u/isi Freon Ea 1.00 600,000.00 1.00 600,000.00 600,000.00 - 1.00 600,000.00 1 600,000.00 -
5 Oil Suniso Ea 1.00 168,000.00 1.00 168,000.00 168,000.00 - 1.00 168,000.00 1 168,000.00 -
6 Gemuk Kyoso Kg 10.00 15,000.00 10.00 15,000.00 1,500.00 - 10.00 15,000.00 10 15,000.00 -
7 Kertas Packing Rol 1.00 55,000.00 1.00 55,000.00 55,000.00 - 1.00 55,000.00 1 55,000.00 -
8 Freon R 12 Ea 7.00 4,232,812.50 7.00 4,232,812.50 604,687.50 - 7.00 4,232,812.50 2 1,209,375.00 3,023,437.50
9 Freon R 502 Ea 3.00 1,874,426.02 3.00 1,874,426.02 624,808.67 - 3.00 1,874,426.02 6 3,748,852.04 (1,874,426.02)
10 Freon 134 A Ea 3.00 1,585,000.00 3.00 1,585,000.00 528,333.33 - 3.00 1,585,000.00 2 1,056,666.67 528,333.33
11 Filter Udara Donaldson P 181059 Ea 7.00 1,753,500.00 7.00 1,753,500.00 250,500.00 - 7.00 1,753,500.00 7 1,753,500.00 -
12 Filter Udara Perkin 26510342x1 Ea 4.00 340,000.00 4.00 340,000.00 85,000.00 - 4.00 340,000.00 4 340,000.00 -
13 Filter Driyer EK 305 Ea 1.00 290,000.00 1.00 290,000.00 290,000.00 - 1.00 290,000.00 1 290,000.00 -
14 Filter Driyer EK 164 Ea 3.00 780,000.00 3.00 780,000.00 260,000.00 - 3.00 780,000.00 3 780,000.00 -
15 Thermometer Ea 2.00 700,000.00 2.00 700,000.00 350,000.00 - 2.00 700,000.00 2 700,000.00 -
16 Jarum Noseal Ea 8.00 2,000,000.00 8.00 2,000,000.00 250,000.00 - 8.00 2,000,000.00 8 2,000,000.00 -
17 Contactor 220 v 11 Kw Ea 3.00 600,000.00 3.00 600,000.00 200,000.00 - 3.00 600,000.00 3 600,000.00 -
18 Contactor 220 v 5 Ea 1.00 200,000.00 1.00 200,000.00 200,000.00 - 1.00 200,000.00 2 400,000.00 (200,000.00)
19 Bearing Bush Ea 4.00 300,000.00 4.00 300,000.00 75,000.00 - 4.00 300,000.00 4 300,000.00 -
20 Relay Container Ea - - - - - - - - - -
21 Tali Starpping Band Kuning Rol 14.00 1,370,600.00 14.00 1,370,600.00 97,900.00 - 14.00 1,370,600.00 14 1,370,600.00 -
22 Plastik Screen Rol 1.00 154,297.67 1.00 154,297.67 154,297.67 - 1.00 154,297.67 1 154,297.67 -
23 Filter Solar 2560143 Ea 14.00 3,360,000.00 14.00 3,360,000.00 240,000.00 - 14.00 3,360,000.00 14 3,360,000.00 -
24 Filter Solar 2560145 Ea 16.00 3,549,090.91 16.00 3,549,090.91 221,818.18 - 16.00 3,549,090.91 16 3,549,090.91 -
25 Filter Oil 2654403 Ea 6.00 440,000.00 6.00 440,000.00 73,333.33 - 6.00 440,000.00 8 586,666.67 (146,666.67)
26 Oil Filter IR 0739 Ea 6.00 1,110,000.00 6.00 1,110,000.00 185,000.00 - 6.00 1,110,000.00 6 1,110,000.00 -
27 Solar Filter IR 1740 Ea 4.00 936,363.64 4.00 936,363.64 234,090.91 - 4.00 936,363.64 4 936,363.64 -
28 Gergaji Band Saw p 79 ep Ea - - 10.00 1,750,000.00 10.00 1,750,000.00 175,000.00 - 10.00 1,750,000.00 - 1,750,000.00
29 Insect Killer Lam Ea - - - - - - - - - -
30 Bandsaw 1980x15 mm Ea - - - - - - - - - -
31 Bandsaw 2845x15 mm Ea - - - - - - - - - -
32 Bandsaw 2365x15 mm Ea - - - - - - - - -
33 Bandsaw 2390x15 mm Ea - - - - - - - - - -
34 Bandsaw 2950x15 mm Ea 24.00 5,400,000.00 12.00 2,700,000.00 36.00 8,100,000.00 225,000.00 15.00 3,375,000.00 21.00 4,725,000.00 - 4,725,000.00
35 Bandsaw 2020x15 mm Ea 9.00 1,260,000.00 9.00 1,260,000.00 140,000.00 - 9.00 1,260,000.00 - 1,260,000.00
36 Bandsaw 2315x15 mm Ea - - - - - - - - - -
37 Frestone Radiator Gln - - 2
38 Venbelt Unit 4
Sub Total 160.00 52,374,090.73 22.00 4,450,000.00 182.00 56,824,090.73 15.00 3,375,000.00 167.00 53,449,090.73 127.00 44,383,412.59 9,065,678.15
Maintenance & Seragam
1 Papper Continous Form Box - - - - - - - -
2 Handsoap Liquit Drum - - - - - - - -
3 Bag Trash Plastik Kg - - - - - - -
4 safety shoes ea - - - - - - - -
5 handgloves ctn - - - - - - - -
6 - - - - - - - -
7 - - - - - - - -
8 - - - - - - - -
9 - - - - - - - - -
- - - - -

Sub Total - - - - - - - - - -

Total 160.00 52,374,090.73 22.00 4,450,000.00 182.00 56,824,090.73 15.00 3,375,000.00 167.00 53,449,090.73 44,383,412.59 9,065,678.15

- - Data Mas 53,449,090.52


Selisih . 9,065,678
Koperasi Karyawan Sarima
Trading Timika
Uang Muka PAJAK
per 30 September 2009

No. Account Account Audited 2008


WP
Index

UANG MUKA PPH 21


UANG MUKA PPH 22
UANG MUKA PPH 23
UANG MUKA PPH 25 P-1
UANG MUKA PPN

Note Uang muka PPh Ps 23 adalah


pemotongan sewa dispenser kpd
PT Pangan Sari Utama
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr CR

-
-
33,000.00 35,200.00
403,665,264.00 634,138,932.00
-

403,698,264.00 634,174,132.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima

Uang Muka PAJAK PPH Ps 25


per 30 September 2009

No Bulan Jumlah Tgl Setor

1 Januari 38,516,968 15-Feb-09


2 Februari 38,516,968 15-Mar-09
3 Maret 38,516,968 15-Apr-09
4 April 57,620,892 15-May-09
5 Mei 57,620,892 15-Jun-09
6 Juni 57,620,892 15-Jul-09
7 Juli 57,620,892 15-Aug-09
8 Agustus 57,620,892 15-Sep-09
9 September 57,620,892 15-Oct-09
10 Oktober 57,620,892 15-Nov-09
11 Nopember 57,620,892 15-Dec-09
12 Desember 57,620,892 P-
634,138,932

Per Client 634,138,932


Selisih -

Notes Angsuran pajak bln Desember sampai dengan


bln januari blm dibayarkan
Koperasi Karyawan Sarima

Uang Muka Lain-lain


per 30 September 2009

No.
Account Audited 2008
Account WP
Index

UANG MUKA ASURANSI GUDANG


UANG MUKA SEWA KANTOR / RUMAH E-1
UANG MUKA PEMBELIAN E-2
UANG MUKA LAIN-LAIN E-3
UANG MUKA BIAYA E-4
UANG MUKA ASURANSI KENDARAAN E-5
UANG MUKA ASURANSI KEBAKARAN
UANG MUKA LEASING E-6
UANG MUKA PERJALANAN DINAS
UANG MUKA BIAYA PROVISI BUKOPIN
UANG MUKA BIAYA PROVISI DAN ASURANSI
UANG JAMINAN

-
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr CR

-
63,125,300.00 46,750,000.00
277,552,491.00 164,671,297.00
51,321,910.00 23,810,175.00
304,370,387.00 390,574,656.00
557,170.00 3,036,917.00
-
70,826,000.00 60,176,000.00
-
-
26,888,009.00
-

794,641,267.00 689,019,045.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima

Uang Muka Sewa Kantor/Rumah


per 31 Desember 2009

No Lokasi Tgl Perjanjian Lama Sewa Nilai Sewa Amortisasi Nilai Sisa

1 Jl Haji Baping No 16 31-Mar-08 24 Bln 60,000,000 52,500,000 7,500,000


2 Jl.Postilon No 01 Timika 1-Jan-09 24 Bln 65,000,000 29,791,667 35,208,333

Saldo Per Audit 42,708,333


Saldo Per Client 46,750,000
Selisih (4,041,667)
Rekonsiliasi Uang Muka Pembelian Timika
Periode Tahun 2009

Bulan No. Keterangan No Bukti Saldo Awal Saldo Akhir


1 Adv.Mr UPPI bmt/14 1,500,000 1,500,000
2 pemb cash puc bmt/06 3,860,000 3,860,000
3 Adv.Cash PUC BMT/28 15,000,000 -
4 Adv.Cash PUC BMT/34 10,000,000 -
Des'08
5 Adv.Cash PUC BMT/05 15,000,000 -
6 Adv.Cash PUC BMT/17 10,000,000 -
7 Adv.Cash PUC BMT/40 5,000,000 -
8 Adv.Cash PUC BMT/43 11,351,000 -
1 Adv Cash Puc BMT/01 -
2 Adv Cash Puc BMT/12 -
Jan
3 Adv Cash Puc BMT/19 -
4 Adv Cash Puc BMT/27 -
1 Adv Cash Puc bmt/15 -
2 Adv Cash Puc bmt/16 -
Feb
3 Adv Cash Puc bmt/30 -
4 Adv Cash Puc bmt/40 -
1 Adv.Cash PUC bmt/06 -
2 Adv.Cash PUC bmt/11 -
3 Adv.Cash PUC bmt/25 -
Mar 4 Adv.Cash PUC bmt/29 -
5 Adv.Cash PUC bmt/34 -
6 Adv.Cash PUC bmt/37 -
7 Adv.Cash PUC bmt/41 -
1 Adv.Cash PUC bmt/07 -
2 Adv.Cash PUC bmt/08 -
3 Adv.Cash PUC bmt/17 -
Apr 4 Adv.Cash PUC bmt/19 -
5 Adv.Cash PUC bmt/20 -
6 Adv.Cash PUC bmt/27 -
7 Adv.Cash PUC bmt/36 -
1 Adv.Cash PUC bmt/03 -
2 Adv Cash Puc bmt/05 -
3 Adv.Cash PUC bmt/11 -
4 Adv Cash Puc bmt/17 -
Mei
5 Adv Cash Puc bmt/18 -
6 Adv Cash Puc bmt/20 -
7 Adv Cash Puc bmt/23 -
8 Adv Cash Puc bmt/29 -
1 Adv Cash Puc bmt/08 -
2 Adv Cash Puc bmt/09 91
3 Adv Cash Puc bmt/19 -
Juni 4 Adv Cash Puc bmt/24 -
5 Adv Cash Puc bmt/28 -
6 Adv Cash Puc bmt/32 -
7 Adv Cash Puc bmt/35 -
1 Adv Cash Puc bmt/01 -
2 Adv Cash Puc bmt/13 -
3 Adv Cash Puc bmt/16 -
4 Adv Cash Puc bmt/17 -
Juli 5 Adv Cash Puc bmt/25 -
6 Adv Cash Puc bmt/30 -
7 Adv Cash Puc bmt/33 -
8 Adv Cash Puc bmt/34 -
9 peny adv bmt/31-cash p bmt/t09 -
1 Adv Cash Puc bmt/01 -
2 Adv Cash Puc bmt/06 300
3 Adv Cash Puc bmt/18 -
Agt 4 Adv Cash Puc bmt/26 -
5 Adv Cash Puc bmt/27 -
6 Adv Cash Puc bmt/31 -
7 Adv Cash Puc bmt/32 -
1 Adv Cash Puc bmt/03 -
2 Adv Cash Puc bmt/06 -
3 Adv Cash Puc bmt/07 -
Sept 4 Adv Cash Puc bmt/20 -
5 Adv Cash Puc bmt/21 -
6 Adv Cash Puc bmt/27 -
7 Adv Cash Puc bmt/28 -
1 Adv.Cash PUC bmt/01 -
2 Adv.Cash PUC bmt/03 -
3 Adv.Cash PUC bmt/08 -
4 Adv.Cash PUC bmt/11 -
Okt
5 Adv.Cash PUC bmt/16 -
6 Adv.Cash PUC bmt/27 -
7 Adv.Cash PUC bmt/31 -
8 Adv.Cash PUC bmt/34 -
1 Adv Cash Puc bmt/01 -
2 Adv.Cash PUC bmt/05 -
3 Adv.Cash PUC bmt/10 20,000,000
Nov 4 Adv.Cash PUC bmt/19 -
5 Adv.Cash PUC bmt/30 -
6 Adv.Cash PUC bmt/33 -
7 Adv.Cash PUC bmt/35 22,679,500
1 Adv.Cash PUC bmt/01 27,573,406
2 Adv.Cash PUC bmt/11 20,000,000
3 Adv.Cash PUC bmt/15 14,058,000
Des
4 Adv.Cash PUC bmt/18 20,000,000
5 Adv.Cash PUC bmt/23 20,000,000
6 Adv.Cash PUC bmt/30 15,000,000
Saldo 71,711,000 164,671,297

Uang muka Biaya adalah kumpilan advance biaya


kami telah memeriksa ke penyelesaian advance
dengan memeriksa bank voucher
Kopkar Sarima Unit Usaha Surabaya
Jln. Kalianak Barat No. 73 B
Tambakdono, Surabaya

Rekonsiliasi PPN

No. Nama Supplier No. RR Tgl. RR PPN In F. Pjk Diterima

1 Multi Dimensi Indo 03651 7-Nov-09 1,398,600 1,398,600


2 Multi Dimensi Indo 03657 13-Nov-09 173,470 173,470
3 Multi Dimensi Indo 03658 13-Nov-09 1,497,320 1,497,320
4 Multi Dimensi Indo 03659 14-Nov-09 2,047,980 2,047,980
5 Multi Dimensi Indo 03660 14-Nov-09 1,280,180 1,280,180
6 Multi Dimensi Indo 03661 14-Nov-09 837,320 837,320
7 Multi Dimensi Indo 03662 14-Nov-09 2,117,500 2,117,500
8 Multi Dimensi Indo 03663 16-Nov-09 374,330 374,330
9 133,980 133,980
10 Multi Dimensi Indo 03668 17-Nov-09 3,276,000 3,276,000
11 Multi Dimensi Indo 03669 17-Nov-09 1,461,075 1,461,075
12 Multi Dimensi Indo 03672 19-Nov-09 399,894 399,894
13 Multi Dimensi Indo 03673 19-Nov-09 305,399 305,399
14 Multi Dimensi Indo 03674 19-Nov-09 1,965,600 1,965,600
15 Multi Dimensi Indo 03675 19-Nov-09 1,634,105 1,634,105 A
16 Multi Dimensi Indo 03676 19-Nov-09 1,693,395 1,693,395
17 Multi Dimensi Indo 03677 20-Nov-09 1,814,400 1,814,400
18 Multi Dimensi Indo 03680 20-Nov-09 3,630,000 3,630,000
19 Multi Dimensi Indo 03681 23-Nov-09 667,800 667,800
20 Multi Dimensi Indo 03682 23-Nov-09 3,100,680 3,100,680
21 Multi Dimensi Indo 03683 23-Nov-09 423,500 423,500
22 Multi Dimensi Indo 03685 24-Nov-09 3,926,450 3,926,450
23 Multi Dimensi Indo 03686 25-Nov-09 2,420,000 2,420,000
24 Multi Dimensi Indo 03687 25-Nov-09 1,272,810 1,272,810
25 Multi Dimensi Indo 03691 26-Nov-09 3,841,750 3,841,750
26 Multi Dimensi Indo 03692 26-Nov-09 4,023,250 4,023,250
27 Multi Dimensi Indo 03693 26-Nov-09 476,000 476,000
28 Total Servindo PT. 03689 26-Nov-09 2,382,000 2,382,000
29 Total Servindo PT. 03690 26-Nov-09 9,528,000 9,528,000
Jumlah 58,102,788 58,102,788

1 Cahaya Mas Makmu 03725 19-Dec-09 467,318


2 Multi Dimensi Indo 03726 21-Dec-09 822,800
3 Multi Dimensi Indo 03727 21-Dec-09 1,615,350
4 Multi Dimensi Indo 03729 22-Dec-09 639,100
5 Multi Dimensi Indo 03730 22-Dec-09 852,742
6 Multi Dimensi Indo 03731 22-Dec-09 3,304,000
7 Multi Dimensi Indo 03740 28-Dec-09 640,000
8 Multi Dimensi Indo 03741 28-Dec-09 2,884,000
9 Multi Dimensi Indo 03744 30-Dec-09 340,000 B
10 Multi Dimensi Indo 03745 30-Dec-09 552,365
11 Multi Dimensi Indo 03746 30-Dec-09 2,117,500
12 Multi Dimensi Indo 03747 30-Dec-09 370,000
13 Total Servindo PT. 03718 16-Dec-09 1,040,000
14 Total Servindo PT. 03719 17-Dec-09 1,950,000
15 Total Servindo PT. 03733 23-Dec-09 2,382,000
16 Total Servindo PT. 03734 23-Dec-09 2,382,000
17 Total Servindo PT. 03742 28-Dec-09 260,000
18 Total Servindo PT. 03743 28-Dec-09 1,191,000
PPN Faktur Pajak Blm Diterima Desember 2009 23,810,175

Notes

A Kami telah memerikasa ke SPT


Masa PPN

B kami tidak dapat memeriksa Recipt


Report karena dokumen ada di
surabaya, kami melakukan alternatif
audit dengan melihat pembelian bln
Desember Surabaya
Rekonsiliasi Uang Muka Biaya Timika Rekonsiliasi Uang Muka
Periode Tahun 2009 Periode Tahun 2009
No.Acct : 16620031 No.Kode :16120032

Bulan No. Keterangan No Bukti Saldo Awal Saldo Akhir Bulan


1 adv solar genset bmt/38 15,000,000 15,000,000
2 I/o-dinas ibs adkt/08 (1) (1)
3 peny.solar genset bmt/t06 (1) (1) Des'08
4 I/o- obat ibs adkt/10 1 1
5 uang muka sewa ktr bmt/07 10,000,000 -
6 adv.lumpsum kry jkt bmt/27 2,790,000 -
7 Adv.Perbaikan Lantai BMT/10 1,500,000 -
Jan
8 Adv.Lumpsum Staff UPPI BMT/24 600,000 -
9 Adv.Buat SIM Kismo BMT/30 1,000,000 -
10 Adv.Pemb.Atk BMT/09 500,000 -
Feb
Des'08 11 Adv.Registrasi Depnaker BMT/11 1,500,000 -
12 Adv.Pem Office Tmk BMT/21 500,000 -
13 Adv.Cash Puc BMT/29 15,000,000 -
14 Adv.Gaji Karyawan BMT/35 18,609,000 -
15 Adv.Lumpsum Kry BMT/36 1,500,000 - Mar
16 Adv.Lumpsum Kry BMT/38 4,500,000 -
17 Adv.Lumpsum Kry BMT/39 800,000 -
18 Pemb.Sewa Kttr BMT/42 60,000,000 -
19 Tagihan DN PUC ADKT/07 37,560,793 -
20 PPn In PMIT-Karton ADKT/07 180,000 -
21 Pot.Karton Supplier ADKT/07 56,947,000 - Apr
1 I/O Jkt-Pot.Karton ADKT/09 -
2 Adv.Renovasi Pagar Office Bmt/14 -
3 adv.tiket auditor bmt/15 -
4 adv.bi.telpon bmt/17 - Mei
5 adv.bi.listrik bmt/18 -
6 adv.bbm kendaraan bmt/21 -
7 adv.gaji krywan bmt/22 -
8 adv.gaji kry uppi bmt/23 - Juni
Jan 9 adv.pem.ktr tmk bmt/24 -
10 adv.medical kry bmt/26 -
11 adv.tiket ibs dan lengga bmt/53 -
12 adv.sewa kursi & kosumsi bmt/55 -
Juli
13 adv.angkut container bmt/56 -
14 adv.tiket jurusan jypura bmt/59 -
15 Adv.pemeliharaan ktr bmt/62 -
16 adv medical kryw bmt/63 -
17 adv.bbm kendaraan bmt/64 - Agt
1 adv.pemindahan alat produksi ubmt/01 -
2 adv tiket agus r bmt/03 -
3 adv.telpon & wasantara bmt/25 -
4 adv pemby listrik bmt/26 -
Sept
5 adv.bi.intensif management bmt/27 -
6 Adv.Gaji Karyawan bmt/31 -
7 adv.pemb komputer bmt/32 -
Feb
8 adv.bi.pembuatan tempat bmt/33 -
9 adv upah harian kry ex uppi bmt/34 -
Okt
10 adv.bi.tiket misbach bmt/35 -
11 Adv.Pem Office Tmk bmt/36 -
12 adv.pemb atk bmt/37 -
13 adv.lumpsum krywan tmk bmt/38 -
14 Pot.Karton Supplier adkt/08 - Nov
1 adv.pajak kendaraan bmt/03 -
2 adv.pemby.pph psl 21 pesango bmt/04 -
Des

Mar
3 adv.bi.telpon bmt/14 - Des
4 adv.bi.listrik bmt/15 -
Mar 5 adv.pem.office bmt/27 -
6 adv.pemb atk bmt/28 -
7 adv.gaji bmt/36 -
8 adv.lumpsum bmt/38 -
9 Pot.Karton Supplier adkt/06 -
1 adv.pemb.office tmk bmt/09 -
2 Adv.Pemb.Atk bmt/10 -
3 adv.byr listrik bmt/11 -
4 adv.bi.telpon bmt/12 -
Apr 5 adv.byr pph 21 bmt/13 -
6 adv.byr seragam bmt/14 -
7 adv.gaji kry tmk bmt/18 -
8 adv.lumpsum bmt/26 -
9 Pot.Karton Supplier adkt/06 -
1 Adv.Bia.Telpon bmt/09 -
2 adv.bi.listrik bmt/10 -
3 Adv.Perpjg stnk motor bmt/12 -
Mei
4 Adv.Perbaikan Lantai bmt/13 -
5 Adv.Pem Office Tmk bmt/21 -
6 Adv.lumpsum kry tmk bmt/26 -
1 adv.bi.telpon bmt/12 -
2 adv.bi.listrik bmt/13 -
3 adv.pem office bmt/18 -
4 adv gaji bmt/27 -
Juni
5 adv atk bmt/31 -
6 adv lumpsum bmt/33 -
7 adv akomodasi ibs bmt/36 -
8 pot.karton adkt/06 -
1 adv listrik bmt/14 -
2 adv telpon bmt/15 -
Juli 3 adv pemby pajak bmt/19 -
4 adv gaji bmt/29 -
5 adv lumpsum bmt/32 -
1 adv telpon bmt/14 -
2 adv listrik bmt/15 -
3 adv seragam bmt/17 -
Agt
4 adv pemb atk ktr bmt/22 -
5 adv pemb office bmt/23 -
6 pot.karton agustus adkt/06 -
1 adv pajak kendaraan bmt/15 -
2 adv telpon+email bmt/17 -
Sept 3 adv listrik bmt/18 -
4 adv gaji kry tmk bmt/23 -
5 adv lumpsum kry bmt/29 -
1 Adv PPh Psl 21 THR bmt/04 -
2 adv bi.situ & siup bmt/06 -
3 adv.bi.telp+email bmt/12 -
4 adv.bi.listrik bmt/13 -
5 adv.pemb monitor & printer bmt/15 -
Okt
6 adv.gaji krywan tmk bmt/26 -
7 adv.lumpsum kry tmk bmt/32 -
8 pot.karton supplier adkt/06 -
9 ppn in geosadi adkt/08 540,000
10 kor.lumpsum bmt/29 agt'09 adkt/10 -
1 adv.akomodasi ibrahim bmt/02 -
2 adv.bi.telp+email bmt/04 -
3 adv.pemb.printer bmt/07 -
Nov
4 adv.lumpsum kry tmk bmt/31 -
5 pot.karton supplier adkt/06 -
Nov

6 ppn out karton adkt/08 -


1 Adv.Pemby Telp+Wasantara BMT/16 99,600
2 Adv>pemby Listrik BMT/17 -
3 Adv.Pem.Office Tmk BMT/19 1,000,000
Des 4 Adv>pemb Atk BMT/21 1,000,000
5 adv.lumpsum kry tmk BMT/29 3,400,000
6 Krg Ctt Bunga Th 2007 adkt/10 242,836,840
7 Krg Ctt Bunga Th 2006 adkt/10 126,248,338
Saldo 228,486,792 390,124,777

Notes :

Uang muka biaya adalah terdiri dari advance biaya-


biaya, Timika sebesar Rp 390.124.777dan Trading
Jakarta Rp 449.879, kami telah memeriksa mutasi
dari Januari S/d Desember dengan mengambil
sample permintaan advance dan penyelesaian
pada bukti Bank keluar, recive vaucher
Rekonsiliasi Uang Muka Biaya Jakarta
Periode Tahun 2009
No.Kode :16120032

No. Keterangan No Bukti Saldo Awal Saldo Akhir


1 piutang belum terbayar 12/02/07 bmm/t23 440,880 440,880
2 Uang Muka Leasing ADJ/02 65,000,000 -
3 Uang Muka DP Mobil ADJ/02 5,000,000 -
4 Adv.Pemby. Ke 1 Auditor BMM/110 17,000,000 -
5 Adv.Service Printer BMO/15 1,000,000 -
1 Adv.Pemby Telpon,PLN,Iuran BMO/05 -
2 Adv.Pemb.Seragam BMM/101 -
3 Adv.Service AC Kantor BMO/19 -
4 Adv.Perjalanan Dinas Ke Timika BMO/21 -
1 adv.pemby listrik,telpon,iuran bmo/05 -
2 seragam bmm/52 -
1 adv.servicve kijang bmo/01 -
2 adv.service l-300 bmo/06 -
3 adv.pemby listrik,telpon,iuran bmo/07 -
4 adv.pemb souvenir handuk bmm/188 -
5 adv.pengiriman dn ke tmk bmo/22 -
6 adv.pemb.handuk dan bordir bmm/258 -
7 adv.dp tas dan souvenir bmm/259 -
1 adv.pemb.souvenir bmm/73 -
2 adv.pemby.listrik,telpon,iuran bmo/05 -
3 adv.jaga ktr bmo/10 -
4 adv.bi.ratr th 2008 bmm/106 -
5 adv.bi.ratr th 2008 bmm/150 -
1 adv.pemby.listrik,telpon,iuran bmo/03 -
2 adv.pemb.laptop bmm/116 -
3 adv.pengiriman dokumen bmo/13 -
1 adv perbaikan motor bmo/02 -
2 adv.pemby listrik,telpon,iuran bmo/13 -
3 adv service l-300 bmo/15 -
4 adv perjlanan dinas ke tmk bmo/18 -
5 adv kirim dokumen ke tmk bmo/19 -
1 adv listrik,telpon,iuran bmo/07 -
2 adv perpjg stnk kijang bmo/14 -
3 adv pemb HP+kartu bmo/22 -
4 adv kirim dokumen ke tmk bmo/25 -
1 adv.pemb.ban luar kijang bmm/01 -
2 adv.pemby.listrik,iuran,telpon bmo/10 -
3 adv.pengiriman dok pcp bmo/18 -
4 adv.perpjg stnk l-300+motor legend bmm/152 -
5 perpjg stnk inova bmm/t06 -
1 adv.pengiriman dok pcp bmo/02 -
2 adv.pemby.listrik,iuran,telpon bmo/09 -
3 adv.pemb.paket lebaran u/krywan pbmo/12 -
4 adv.pemby thr hansip+linmas bmo/14 -
1 adv.pemby.listrik,iuran,telpon bmo/05 -
2 adv.kirim dok bmo/16 -
3 adv perjlanan dinas ke tmk bmo/21 -
4 adv service ac bmo/23 -
5 adv perpjgan domisili+pcp bmo/24 -
6 adv perbaikan plafond ktor bmo/25 -
1 adv.pemby.listrik,iuran,telpon bmo/04 -
2 adv.perpjg stnk kijang+dokumen bmo/15 -
3 pemby sembako napi adkj/06 -
1 adv.pemby telp,listrik,iuran bmo/05 -
2 adv.pengiriman dok pcp bmo/17 -
3 kor.pot.indoluhur mei adkj/06 9,000
Saldo 449,880 449,880
Koperasi Karyawan Sarima
Trading Timika
Uang Muka Asuransi
per 31 Desember 2009

No Jenis Kendaraan No Polisi Nilai Pertanggungan Amortisasi Nilai Sisa

1 Mitsubshi/Colt B 9293 AF 706,000 29,014 676,986


2 Toyota Kijang LX B 8620 QI 2,607,000 107,137 2,499,863

Saldo Per Audit 3,176,849


Saldo Per Client 3,036,917
139,932
Koperasi Karyawan Sarima

Uang Muka Leasing


per 30 Desember 2009

Angsuran Ibrahim S (16150032)


Mutasi
No. Date Keterangan No.Bukti Saldo Awal Saldo Akhir
Debet Kredit
Saldo Awal 102,776,000 102,776,000
1 22-Jan-09 Angsuran Inova BMM/T12 102,776,000 3,550,000 99,226,000
2 20-Feb-09 Angsuran Inova BMM/T10 99,226,000 3,550,000 95,676,000
3 20-Mar-09 Angsuran Inova BMM/T10 95,676,000 3,550,000 92,126,000
4 22-Apr-09 Angsuran Inova BMM/T13 92,126,000 3,550,000 88,576,000
5 22-May-09 Angsuran Inova BMM/T13 88,576,000 3,550,000 85,026,000
6 22-Jun-09 Angsuran Inova BMM/T17 85,026,000 3,550,000 81,476,000
7 22-Jul-09 Angsuran Inova BMM/T13 81,476,000 3,550,000 77,926,000
8 21-Aug-09 Angsuran Inova BMM/T11 77,926,000 3,550,000 74,376,000
9 16-Sep-09 Angsuran Inova BMM/T10 74,376,000 3,550,000 70,826,000
10 22-Oct-09 Angsuran Inova BMM/T14 70,826,000 3,550,000 67,276,000
11 20-Nov-09 Angsuran Inova BMM/T13 67,276,000 3,550,000 63,726,000
12 22-Aug-09 Angsuran Inova BMM/T13 63,726,000 3,550,000 60,176,000
102,776,000 - 42,600,000 60,176,000
Mas 60,176,000
Selisih -

Uang muka leasing ini adalah yg terjadi


atas leasing pada tahun 2007

`
Koperasi Karyawan Sarima
Trading Timika
Aktiva Tetap
per 31 Desember 2009

No. Account Account Audited 2008


WP
Index

Tanah -
18120031 Bangunan F-1 486,568,787.00
18130031 Mesin & Perlengkapan Gol. I F-1 26,351,328.13
18140031 Mesin & Perlengkapan Gol. II F-1 539,742,993.70
18150031 Kendaraan F-1 515,709,913.00
18160031 Inv. Kantor Gol. I F-1 96,489,009.38
18170031 Inv. Kantor Gol. II F-1 170,024,932.69

Total Aktiva Tetap 1,834,886,963.89

Akumulasi Penyusutan
Tanah -
18520031 Bangunan F-1 81,243,685.28
18530031 Mesin & Perlengkapan Gol. I F-1 25,345,078.13
18540031 Mesin & Perlengkapan Gol. II F-1 255,921,668.06
18550031 Kendaraan F-1 390,777,874.46
18560031 Inv. Kantor Gol. I F-1 95,322,561.46
18570031 Inv. Kantor Gol. II F-1 66,614,921.07

915,225,788.46

2,750,112,752.34

Notes
Kami telah memriksa bangunan yang
berda di timika dalam keadaan dimana
dapat dikatakan sudah rata dengan tanah
atau tidaka ada bangunan maka kami
koreksi bangunan tersebut :

Akumulasi penyusutan 101,509,944


Biaya Lain-lain 385,058,843
Bangunan
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

0
486,568,787.00 486,568,787.00 486,568,787.00
11,100,000.00 11,100,000.00
126,050,000.00 126,050,000.00
485,269,913.00 485,269,913.00
59,739,006.00 59,739,006.00
113,786,702.00 119,696,702.00

1,282,514,408.00 1,288,424,408.00 - 486,568,787.00

-
(96,443,379.00) (101,509,944.00) 101,509,944.00
(10,946,092.00) (11,099,998.00)
(90,647,542.00) (93,370,807.00)
(386,701,854.00) (393,466,204.00)
(56,784,007.00) (58,844,421.00)
(67,880,142.00) (71,861,941.00)

(709,403,016.00) (730,153,315.00) 101,509,944.00 -

573,111,392.00 558,271,093.00 101,509,944.00 486,568,787.00

486,568,787
saldo
RJE Per Audit
Dr Cr 30-Sep-09

-
11,100,000.00
126,050,000.00
485,269,913.00
59,739,006.00
119,696,702.00

- - 801,855,621.00

-
(11,099,998.00)
(93,370,807.00)
(393,466,204.00)
(58,844,421.00)
(71,861,941.00)

- - (628,643,371.00)

- - 173,212,250.00
Koperasi Karyawan Sarima
Timika
Aktiva Tetap
per 31 Desember 2009

THN % SISA
NO. NAMA AKTIVA TETAP PERO- UNIT TARIF MNFT
LEHAN

I. BANGUNAN
1 BANGUNAN Agst'04 1 5% 14
2 PEMBUATAN PAGAR GUDANG Jul'08 1 5% 18

SUB TOTAL BANGUNAN :

II. KENDARAAN
1 MOTOR SUZUKI FD110 Jun'03 1 25% 2
2 MITSUBISHI L300 & BOX ALUMINIUM Sept'03 1 25% 2
3 MOBIL KIJANG type LX. 1.8 Des'03 1 25% 2
4 MOTOR HONDA SUPRA FIT Jul'05 1 25% 4

SUB TOTAL KENDARAAN

III. MESIN & PERLENGKAPAN GOL I :

1 AC WINDOW TOSHIBA Juli'02 1 50% (1)


2 TANGKI SOLAR -KAUGAPU Agt'02 1 50% (2)
3 MESIN POTONG RUMPUT Mei'03 1 50% (1)
4 TANGKI SOLAR - KAUGAPU Agst'04 1 50% -
5 TANGKI - KAUGAPU Agst'04 1 50% -
6 AC SPLIT - JKT Agst'04 2 50% -
7 FREEZER DAICHI Agst'05 1 50% -
8 MESIN GENERATOR HONDA 2500 KVA Feb'06 1 50% 1
9 MESIN CARCHER Apr'06 1 50% 1
10 AC Apr'06 1 50% 1

SUB TOTAL MESIN & PERLENGKAPAN I

IV. MESIN & PERLENGKAPAN GOL II :

1 BONE SAW MACHINE Juli'02 1 25% 1


2 CONTAINER REEFER SEMI BLAST 20 FEE Apr'03 1 25% 2
3 MEAT BAND SAW'S Model ST-295-PE Des'03 1 25% 2
4 MEAT BAND SAW'S MODEL ST-295-AI Feb'05 1 25% 4
5 MESIN STRAPPING BAND SANWA GP 810 Des'05 1 25% 4
6 HEATER EVAPORATOR CONTAINER Des'05 5 25% 4
7 MESIN STRAPPING BAND Mar'06 1 25% 5
8 MEAT BAND SAW'S Sep'06 1 25% 5
9 MESIN GENSET CATERPILAR 250 kva Mei'07 1 25% 6
10 PERBAIKAN CONTAINER Nov'07 1 25% 6
11 PERBAIKAN CONTAINER 2 Des'07 1 25% 6
12 PERBAIKAN CONTAINER 3 Sep'08 1 25% 7
13 PERBAIKAN GENSET Sep'08 1 25% 7

SUB TOTAL MESIN & PERLENGKAPAN II

V. INVENTARIS KANTOR GOL I :

1 1 HP SIEEMEN Aug'02 1 50% (2)


2 1 MESIN FACSIMILE - TMK Jan'03 1 50% -
3 1 TIME CARD SEIKO QR 550 Feb'03 1 50% -
4 1 AC KIJANG ND GENUINE R 134 A Feb'03 1 50% -
5 1 HP NOKIA 3530 Mar'03 1 50% -
6 1 MEJA STAINLESS STELL FISH Mar'03 9 50% -
7 1 MESIN FAX KXFP 152 Jul'03 1 50% -
8 1 HP NOKIA 2100 Nop'03 1 50% -
9 1 STAVOLT 1000 WATT U/MES Agst'04 1 50% -
10 1 CALCULATOR U/OFFICE Agst'04 2 50% -
11 1 BV-990292 Agst'04 1 50% -
12 1 HP SIEEMEN SUSILO Agst'04 1 50% -
13 1 HAND PHONE SUSILO Agst'04 1 50% -
14 1 TELPON KEY - JKT Agst'04 1 50% -
15 1 MESIN FACSIMILE - JKT Agst'04 1 50% -
16 1 PANAPONE - JKT Agst'04 6 50% -
17 1 JAM DINDING - JKT Agst'04 1 50% -
18 1 MEJA 1/2 BIRO GRAND Agst'04 5 50% -
19 1 KURSI PUTAR CHITOSE NBK Agst'04 5 50% -
20 1 KURSI PUTAR GRAND GC-88 AR Agst'04 2 50% -
21 1 LEMARI ARSIP GRAND HB-4 Agst'04 3 50% -
22 1 KURSI PUTAR CHITOSE N.A Agst'04 4 50% -
23 1 LEMARI GRAND LD.8 ROSE Agst'04 3 50% -
24 1 HAND PHONE NOKIA 3200 Okt'05 1 50% -
25 KURSI PUTAR GRAND Apr'03 4 50% -
26 BRANKAS SARGEN Mei'03 1 50% -
27 KLOKER 32 LUBANG Jun'03 2 50% -
28 MEJA BRANGKAS Jul'03 1 50% -
29 KURSI PUTAR Nop'03 2 50% -
30 KURSI PUTAR Nop'03 1 50% -
31 MEJA VICTOR Nop'03 1 50% -
32 AC NIPON DENSO Jan'04 1 50% -
33 KURSI PUTAR CHITOSE N.A Jan'04 4 50% -
34 TAPE MOBIL PIONEER Mar'04 1 50% -
35 MEJA COMPUTER - JKT Agst'04 1 50% -
36 FILLING CABINET BROTHER 4 LC Agst'04 3 50% -
37 MEJA TULIS L GRAND - MT.505 Agst'04 2 50% -
38 KURSI CHITOSE VISTA Agst'04 4 50% -
39 MEJA SAMPING GRAND S-1 ROSE Agst'04 2 50% -
40 SOFA SIRO SF-110 - 1 SET Agst'04 1 50% -
41 KURSI MEETING CHITOSE Agst'04 6 50% -
42 WHITE BOARD 90x180 Agst'04 1 50% -
43 MESIN FAX KXF 342 Nop'04 1 50% -
44 TAPE MOBIL ROADSTAR Des'04 2 50% -
45 TIMBANGAN MEKANIK A-100W NAGATA Mar'05 1 50% -
46 STAVOLT 1000 WATT U/KTR Nov'05 1 50% -
47 TIMBANGAN ELEKTRIK NAGATA Mei'06 1 50% 1
48 HP NOKIA 6020 Agst'06 1 50% -
49 AC WINDOWS 1.5 PK Sep'06 1 50% 1
50 MESIN AMANO Sep'06 1 50% 1
51 HP SWAAHOO 890 Mar'09 1 50% 4

SUB TOTAL FURNITURE & FICTURE I :

VI. INVENTARIS KANTOR GOL II :

1 1 KOMPUTER PENTIUM III-TMK Apr'02 2 25% 1


2 1 RADIO RICK-TMK Sept'02 2 25% 1
3 1 MONITOR KOMPUTER 15" Apr'03 1 25% 2
4 1 KOMPUTER PENTIUM IV Apr'03 1 25% 2
5 1 PRINTER HP Jun'03 1 25% 2
6 1 KOMPUTER PENTIUM IV Okt'03 1 25% 2
7 1 RADIO RICK-TMK Mar'04 1 25% 3
8 1 KOMPUTER - JKT Agst'04 2 25% 3
9 1 PRINTER HP 840 - JKT Agst'04 1 25% 3
10 1 CD WRITER YAMAHA - JKT Agst'04 1 25% 3
11 1 TV YONG MA 21' - JKT Agst'04 1 25% 3
12 1 CONTROLLER KOPEX AR 1002,DLL Des'04 1 25% 3
13 1 LINKSYS MODEM & WIRELESS CABLE RO Jul'06 1 25% 5
14 KOMPUTER PENTIUM IV & MODEM Apr'03 1 25% 2
15 TV TOSHIBA Jul'03 1 25% 2
16 PRINTER EPSON LQ-2180 Okt'03 1 25% 2
17 TV SHARP 14" Nop'03 1 25% 2
18 PRINTER EPSON LQ-2180 Mar'04 1 25% 3
19 KOMPUTER & PRINTER PENTIUM III Agst'04 1 25% 2
20 PRINTER HP 640 - JKT Agst'04 1 25% 3
21 SCANNER UMAX 3450 - JKT Agst'04 1 25% 3
22 CEICLE FAN NATIONAL Agst'04 1 25% 3
23 RADIO RICK KENWOOD TM-261 A Agst'04 2 25% 3
24 KOMPUTER PENTIUM IV Feb'05 1 25% 4
25 KOMPUTER PENTIUM IV Mei'05 1 25% 4
26 TV POLYTRON 14 INC-TMK Nov'05 1 25% 4
27 PRINTER HP DESKJET 3920 Feb'06 1 25% 5
28 PRINTER EPSON LQ-2180 Nov'06 1 25% 5
29 KOMPUTER PENTIUM IV (1 SET) Nov'07 1 25% 6
30 KOMPUTER PENTIUM IV (1 SET) + UPGRA Mar'09 1 25% 8
31 KOMPUTER INTEL CELERON (1 SET) Nov'09 1 25% 8
32 PRINTER HP DESKJET 2566 Nov'09 2 25% 8

SUB TOTAL FURNITURE & FICTURE II


Koperasi Karyawan Sarima
Jakarta
Aktiva Tetap
per 31 Desember 2009

I. K E N DARAAN :

1 1 BAN LUAR-BAN PERUT-BAN DLM-VELK Nov'01 1 25% -


1 2 BAN LUAR-BAN PERUT-BAN DLM-VELK (BNov'04 1 25% 3
1 3 BAN LUAR (B 9853 AM) Des'04 1 25% 3
4 MOTOR HONDA LEGENDA Sept'02 1 25% 1
5 MITSUBISHI L300 BOX Okt'04 1 25% 3
6 AC SANDEN L-300 JKT Agt'05 1 25% 4

SUB TOTAL KENDARAAN :

II. KENDARAAN OPERASIONAL :

1 TOYOTA KIJANG KF52/80 STD Feb'03 1 25% 2


2 PERBAIKAN KEND. KIJANG L 2943 PF Okt'05 1 25% 4
3 MOTOR HONDA FIT S Feb'07 1 25% 6
4 PERBAIKAN KEND. KIJANG B 8620 QI Nov'08 1 25% 7

SUB TOTAL KENDARAAN :

III. INVENTARIS KANTOR GOL I :

1 1 HP NOKIA 8210 Apr'02 1 50% (1)


1 2 MESIN FAX KXFP 152 Apr'03 1 50% -
1 3 HP NOKIA 6020 Feb'06 1 50% 1
1 4 HP NOKIA 6015 Feb'06 1 50% 1
5 MESIN TIK OLIMPIA Jul'02 1 50% (1)
6 MEJA KOMPUTER LIDO FURNITURE Aug'02 1 50% (1)
7 LEMARI OLYMPIC BC904/0102 Sept'02 1 50% (1)
8 SHOW CASE ETALASE Feb'03 1 50% -
9 AC NATIONAL Feb'03 3 50% -
10 MEJA TULIS 1/2 BIRO GRAND Feb'03 2 50% -
11 FILLING CABINET BROTHER Apr'03 1 50% -
12 FILLING CABINET BROTHER Jun'03 1 50% -
13 FILLING CABINET BROTHER Jul'03 1 50% -
14 KURSI PUTAR NA Aug'03 1 50% -
15 MESIN TIMBANGAN Apr'04 1 50% -
16 FILLING CABINET ELITE Jul'04 2 50% -
17 AC SPLIT - JKT Agst'04 2 50% -
18 MEJA COMPUTER - JKT Agst'04 1 50% -
19 MEJA SAMPING GRAND S-1 ROSE Agst'04 2 50% -
20 SOFA SIRO SF-110 - 1 SET Agst'04 1 50% -
21 KURSI MEETING CHITOSE Agst'04 6 50% -
22 MEJA KOMPUTER GD 180 C BEECH Sept'04 1 50% -
23 FILLING CABINET Agst'05 1 50% -
24 LEMARI ARSIP 4 RAK TANPA PINTU GRA Jul'06 1 50% 1
25 AC PANASONIC Feb'07 1 50% 2
26 HP NOKIA 2630+KARTU Jul'09 1 50% 4

SUB TOTAL Inventaris Gol I

IV. INVENTARIS KANTOR GOL II :

1 1 PRINTER HP LQ - 2180 Jan'02 1 25% 1


1 2 PRINTER HP LQ - 2180 Jun'02 1 25% 1
1 3 MONITOR 17" SAMSUNG Feb'05 2 25% 4
1 4 KURSI MODERA Feb'06 8 25% 5
5 KOMPUTER PENTIUM III Jul'02 1 25% 1
6 KOMPUTER PENTIUM IV Aug'02 1 25% 1
7 KOMPUTER PENTIUM IV Feb'03 1 25% 2
8 PRINTER EPSON LQ-2180 Feb'03 1 25% 2
9 PRINTER HP DESKJET 3325 Aug'03 2 25% 2
10 KOMPUTER PENTIUM III Nop'03 1 25% 2
11 PRINTER HP 640 - JKT Agst'04 1 25% 3
12 SCANNER UMAX 3450 - JKT Agst'04 1 25% 3
13 CPU ASUS P4 Sept'04 1 25% 3
14 TV. SANYO 21' Sept'05 1 25% 4
15 LAPTOP ACER Mar'07 1 25% 6
16 KOMPUTER PENTIUM 4 Jun'07 1 25% 6
17 PRINTER LX 300 Des'07 1 25% 6
18 PRINTER EPSON 2180 Apr'08 1 25% 7
19 PRINTER HP LASER JET 3050 Apr'08 1 25% 7
20 LAPTOP HP/NOTE BOOK Jun'08 1 25% 7
21 ACCESSORIES LAPTOP/NOTE BOOK Jul'08 1 25% 7
22 LCD 17' SAMSUNG Sep'08 1 25% 7
23 PENAMBAHAN PERANGKAT LAPTOP/NOT Nov'08 1 25% 7
24 LAPTOP ACER CORE 2 DUO Mei'09 1 25% 8

SUB TOTAL INVENTARIS KANTOR GOL II :

TOTAL

Notes
Fixed Assets yg penghapusannya
sudah ada surat pesetujuan dari
pengurus

Fixed asset yg dihapus sedang


dimintakan surat perseyujuaannya
kepada pengurus
HARGA PEROLEHAN AKUMULASI PENYUSU
SALDO MUTASI DISPOSAL SALDO SALDO
S/D DES 2008 S/D DES 2009 S/D DES 2009 S/D DES 2009 S/D DES 2008

456,568,787 - - 456,568,787 80,493,685


30,000,000 - - 30,000,000 750,000

486,568,787 - - 486,568,787 81,243,685

15,000,000 - - 15,000,000 11,959,534


102,197,500 - - 102,197,500 79,966,550
125,107,200 - - 125,107,200 96,037,186
12,850,000 - - 12,850,000 8,106,543

255,154,700 - - 255,154,700 196,069,812

4,900,000 - - 4,900,000 4,900,000


10,000,000 - 10,000,000 - 10,000,000
1,500,000 - 1,500,000 - 1,500,000
35,156 - 35,156 - 35,156
158,203 - 158,203 - 158,203
1,057,969 - 1,057,969 - 1,057,969
1,900,000 - - 1,900,000 1,900,000
2,700,000 - - 2,700,000 2,334,375
2,500,000 - 2,500,000 - 2,109,375
1,600,000 - - 1,600,000 1,350,000

26,351,328 - 15,251,328 11,100,000 25,345,078

25,642,875 - 25,642,875 - 21,649,480


101,800,000 - - 101,800,000 68,567,346
26,000,000 - 26,000,000 - 19,958,618
37,000,000 - 37,000,000 - 24,967,773
10,000,000 - - 10,000,000 5,869,141
4,250,000 - - 4,250,000 2,494,385
10,000,000 - - 10,000,000 5,546,875
39,000,000 - 39,000,000 - 18,890,625
156,350,174 - 156,350,174 - 58,631,315
40,000,000 - 40,000,000 - 11,250,000
58,264,400 - 58,264,400 - 15,476,481
13,801,000 - 13,801,000 - 1,150,083
17,634,545 - 17,634,545 - 1,469,545

539,742,994 - 413,692,994 126,050,000 255,921,668

1,000,000 - 1,000,000 - 1,000,000


1,800,000 - 1,800,000 - 1,800,000
2,816,000 - 2,816,000 - 2,816,000
6,350,000 - 6,350,000 - 6,350,000
1,590,000 - 1,590,000 - 1,590,000
9,000,000 - 9,000,000 - 9,000,000
1,130,000 - 1,130,000 - 1,130,000
895,000 - 895,000 - 895,000
30,469 - 30,469 - 30,469
18,281 - 18,281 - 18,281
91,313 - 91,313 - 91,313
104,063 - 104,063 - 104,063
56,250 - 56,250 - 56,250
347,813 - 347,813 - 347,813
150,000 - 150,000 - 150,000
105,094 - 105,094 - 105,094
2,578 - 2,578 - 2,578
354,375 - 354,375 - 354,375
117,188 - 117,188 - 117,188
126,000 - 126,000 - 126,000
178,875 - 178,875 - 178,875
60,000 - 60,000 - 60,000
151,875 - 151,875 - 151,875
1,350,000 - 1,350,000 - 1,350,000
2,750,000 - - 2,750,000 2,750,000
3,037,500 - - 3,037,500 3,037,500
4,892,800 - 4,892,800 - 4,892,800
150,000 - - 150,000 150,000
750,000 - - 750,000 750,000
600,000 - - 600,000 600,000
600,000 - - 600,000 600,000
5,850,000 - - 5,850,000 5,850,000
1,600,000 - - 1,600,000 1,600,000
1,900,000 - - 1,900,000 1,900,000
56,250 - 56,250 - 56,250
182,813 - - 182,813 182,813
192,750 - - 192,750 192,750
60,000 - - 60,000 60,000
103,875 - 103,875 - 103,875
177,188 - 177,188 - 177,188
87,750 - 87,750 - 87,750
42,188 - - 42,188 42,188
1,050,000 - - 1,050,000 1,050,000
600,000 - - 600,000 600,000
2,250,000 - 2,250,000 - 2,250,000
915,000 - - 915,000 915,000
4,200,000 - - 4,200,000 3,500,000
1,520,000 - - 1,520,000 1,520,000
1,400,000 - - 1,400,000 1,108,333
2,100,000 - - 2,100,000 1,662,500
- 2,050,000 - 2,050,000 -

64,893,284 2,050,000 35,393,034 31,550,250 63,464,118

3,950,000 - 3,950,000 - 3,378,800


6,152,000 - 6,152,000 - 5,148,321
1,600,000 - 1,600,000 - 1,291,504
5,000,000 - 5,000,000 - 4,035,950
920,000 - 920,000 - 733,518
4,650,000 - 4,650,000 - 3,615,500
6,840,000 - 6,840,000 - 5,126,660
7,530,469 - 7,530,469 - 5,395,978
535,254 - 535,254 - 383,538
461,426 - 461,426 - 330,636
609,082 - 609,082 - 436,439
8,500,000 - 8,500,000 - 5,866,577
1,175,000 - 1,175,000 - 596,680
5,700,000 - - 5,700,000 4,600,983
1,300,000 - - 1,300,000 1,030,066
5,100,000 - - 5,100,000 3,965,387
1,200,000 - - 1,200,000 927,100
5,250,000 - - 5,250,000 3,934,937
2,242,529 - - 2,242,529 1,606,890
295,313 - 295,313 - 211,607
406,055 - 406,055 - 290,960
123,441 - - 123,441 88,452
2,030,273 - - 2,030,273 1,454,798
4,950,000 - - 4,950,000 3,340,283
6,280,000 - - 6,280,000 4,072,188
600,000 - - 600,000 357,422
680,000 - - 680,000 385,156
5,600,000 - - 5,600,000 2,581,250
5,075,000 - - 5,075,000 1,427,344
- 6,800,000 - 6,800,000 -
- 4,600,000 - 4,600,000 -
- 1,310,000 - 1,310,000 -

94,755,841 12,710,000 48,624,598 58,841,243 66,614,921

1,467,466,934 14,760,000 512,961,954 969,264,980 688,659,283


22,620,000 - 22,620,000 - 22,620,000
6,770,000 - 6,770,000 - 4,717,183
1,050,000 - 1,050,000 - 724,695
10,973,000 - - 10,973,000 9,182,788
73,395,800 - - 73,395,800 51,624,341
2,550,000 - - 2,550,000 1,586,279

117,358,800 - 30,440,000 86,918,800 90,455,286

109,700,000 - - 109,700,000 89,633,417


16,348,000 - - 16,348,000 9,882,238
10,580,000 - - 10,580,000 4,463,438
6,568,413 - - 6,568,413 273,684

143,196,413 - - 143,196,413 104,252,776

2,025,000 - 2,025,000 - 2,025,000


1,130,000 - 1,130,000 - 1,130,000
1,560,000 - 1,560,000 - 1,348,750
900,000 - 900,000 - 778,125
1,750,000 - - 1,750,000 1,750,000
512,000 - - 512,000 512,000
361,900 - - 361,900 361,900
1,200,000 - - 1,200,000 1,200,000
10,200,000 - - 10,200,000 10,200,000
1,552,000 - - 1,552,000 1,552,000
701,250 - - 701,250 701,250
701,250 - - 701,250 701,250
701,250 - - 701,250 701,250
510,000 - - 510,000 510,000
345,000 - - 345,000 345,000
2,306,700 - - 2,306,700 2,306,700
- 1,057,969 1,057,969 1,057,969
- 56,250 - 56,250 56,250
- 103,875 - 103,875 103,875
- 177,188 - 177,188 177,188
- 87,750 - 87,750 87,750
690,000 - - 690,000 690,000
984,375 - - 984,375 984,375
615,000 - - 615,000 499,688
2,850,000 - - 2,850,000 2,078,125
725,000 - 725,000 -

31,595,725 2,208,031 5,615,000 28,188,756 31,858,444

6,100,000 - 6,100,000 - 5,285,748


5,200,000 - 5,200,000 - 4,505,884
2,700,000 - 2,700,000 - 1,821,973
1,520,000 - 1,520,000 - 860,938
3,900,000 - - 3,900,000 3,379,413
4,750,000 - - 4,750,000 4,115,952
5,050,000 - - 5,050,000 4,126,242
5,300,000 - - 5,300,000 4,330,511
740,000 - - 740,000 582,687
3,075,000 - - 3,075,000 2,375,693
- 295,313 - 295,313 211,607
- 406,055 - 406,055 290,960
3,720,000 - - 3,720,000 2,641,055
1,500,000 - - 1,500,000 919,922
5,895,000 - 5,895,000 - 2,394,844
3,000,000 - - 3,000,000 1,078,125
1,636,000 - - 1,636,000 434,563
5,650,000 - - 5,650,000 1,059,375
3,050,000 - - 3,050,000 571,875
8,918,092 - - 8,918,092 1,300,555
885,000 - - 885,000 110,625
1,650,000 - - 1,650,000 137,500
1,030,000 - - 1,030,000 42,917
- 6,300,000 - 6,300,000 -

75,269,092 7,001,367 21,415,000 60,855,459 42,578,961

367,420,030 9,209,398 57,470,000 319,159,428 269,145,467

1,834,886,964 23,969,398 570,431,954 1,288,424,408 957,804,749

To F
AKUMULASI PENYUSUTAN NILAI SISA NILAI SISA
MUTASI DISPOSAL SALDO BUKU BUKU
S/D DES 2009 S/D DES 2009 S/D DES 2009 AWAL 2009 31 DES 2009

18,803,755 - 99,297,440 376,075,102 357,271,347


1,462,500 - 2,212,500 29,250,000 27,787,500

20,266,255 - 101,509,940 405,325,102 385,058,847

760,117 - 12,719,650 3,040,466 2,280,350


5,557,738 - 85,524,287 22,230,950 16,673,213
7,267,504 - 103,304,689 29,070,014 21,802,511
1,185,864 - 9,292,407 4,743,457 3,557,593

14,771,222 - 210,841,034 59,084,888 44,313,666

- 4,900,000 - -
- (10,000,000) - - -
- (1,500,000) - - -
- (35,156) - - -
- (158,203) - - -
- (1,057,969) - - -
- - 1,900,000 - -
365,625 - 2,700,000 365,625 -
65,104 (2,174,479) - 390,625 -
250,000 - 1,600,000 250,000 -

680,729 (14,925,807) 11,100,000 1,006,250 -

1,996,698 (21,649,479) - 3,993,395 -


8,308,163 - 76,875,510 33,232,654 24,924,490
503,448 (20,462,067) - 6,041,382 -
501,343 (25,469,116) - 12,032,227 -
1,032,715 - 6,901,855 4,130,859 3,098,145
438,904 - 2,933,289 1,755,615 1,316,711
1,113,281 - 6,660,156 4,453,125 3,339,844
837,891 (19,728,516) - 20,109,375 -
4,071,619 (62,702,934) - 97,718,859 -
1,197,917 (12,447,917) - 28,750,000 -
1,782,830 (17,259,311) - 42,787,919 -
527,122 (1,677,205) - 12,650,917 -
673,542 (2,143,087) - 16,165,000 -

22,985,472 (183,539,632) 93,370,810 283,821,326 32,679,190

- (1,000,000) - - -
- (1,800,000) - - -
- (2,816,000) - - -
- (6,350,000) - - -
- (1,590,000) - - -
- (9,000,000) - - -
- (1,130,000) - - -
- (895,000) - - -
- (30,469) - - -
- (18,281) - - -
- (91,313) - - -
- (104,063) - - -
- (56,250) - - -
- (347,813) - - -
- (150,000) - - -
- (105,094) - - -
- (2,578) - - -
- (354,375) - - -
- (117,188) - - -
- (126,000) - - -
- (178,875) - - -
- (60,000) - - -
- (151,875) - - -
- (1,350,000) - - -
- - 2,750,000 - -
- - 3,037,500 - -
- (4,892,800) - - -
- - 150,000 - -
- - 750,000 - -
- - 600,000 - -
- - 600,000 - -
- - 5,850,000 - -
- - 1,600,000 - -
- - 1,900,000 - -
- (56,250) - - -
- - 182,813 - -
- - 192,750 - -
- - 60,000 - -
- (103,875) - - -
- (177,188) - - -
- (87,750) - - -
- - 42,188 - -
- - 1,050,000 - -
- - 600,000 - -
- (2,250,000) - - -
- - 915,000 - -
700,000 - 4,200,000 700,000 -
- - 1,520,000 - -
291,667 - 1,400,000 291,667 -
437,500 - 2,100,000 437,500 -
854,167 - 854,167 2,050,000 1,195,833

2,283,333 (35,393,034) 30,354,417 3,479,167 1,195,833

95,200 (3,474,000) - 571,200 -


167,280 (5,315,600) - 1,003,679 -
12,854 (1,304,358) - 308,496 -
40,169 (4,076,118) - 964,050 -
7,770 (741,288) - 186,482 -
43,104 (3,658,604) - 1,034,500 -
71,389 (5,198,049) - 1,713,340 -
88,937 (5,484,915) - 2,134,491 -
6,322 (389,859) - 151,716 -
5,450 (336,085) - 130,790 -
7,193 (443,633) - 172,643 -
109,726 (5,976,303) - 2,633,423 -
24,097 (620,776) - 578,320 -
274,754 - 4,875,737 1,099,017 824,263
67,484 - 1,097,549 269,934 202,451
283,653 - 4,249,040 1,134,613 850,960
68,225 - 995,325 272,900 204,675
328,766 - 4,263,702 1,315,063 986,298
158,910 - 1,765,800 635,639 476,729
3,488 (215,095) - 83,706 -
4,796 (295,755) - 115,095 -
8,747 - 97,199 34,989 26,242
143,869 - 1,598,667 575,475 431,607
402,429 - 3,742,712 1,609,717 1,207,288
551,953 - 4,624,141 2,207,813 1,655,859
60,645 - 418,066 242,578 181,934
73,711 - 458,867 294,844 221,133
754,688 - 3,335,938 3,018,750 2,264,063
911,914 - 2,339,258 3,647,656 2,735,742
1,416,667 - 1,416,667 6,800,000 5,383,333
191,667 - 191,667 4,600,000 4,408,333
54,583 - 54,583 1,310,000 1,255,417

6,440,438 (37,530,441) 35,524,918 40,850,920 23,316,325

67,427,449 (271,388,914) 482,701,119 793,567,651 486,563,861


- (22,620,000) - - -
85,534 (4,802,717) - 2,052,817 -
13,554 (738,249) - 325,305 -
1,790,212 - 10,973,000 1,790,212 -
5,442,865 - 57,067,206 21,771,459 16,328,594
240,930 - 1,827,209 963,721 722,791

7,573,095 (28,160,966) 69,867,415 26,903,514 17,051,385

5,016,646 - 94,650,063 20,066,583 15,049,937


1,616,440 - 11,498,679 6,465,762 4,849,321
1,529,141 - 5,992,578 6,116,563 4,587,422
1,573,682 - 1,847,366 6,294,729 4,721,047

9,735,909 - 113,988,686 38,943,637 29,207,727

- (2,025,000) - - -
- (1,130,000) - - -
35,208 (1,383,958) - 211,250 -
20,313 (798,438) - 121,875 -
- - 1,750,000 - -
- - 512,000 - -
- - 361,900 - -
- - 1,200,000 - -
- - 10,200,000 - -
- - 1,552,000 - -
- - 701,250 - -
- - 701,250 - -
- - 701,250 - -
- - 510,000 - -
- - 345,000 - -
- - 2,306,700 - -
- - 1,057,969 - -
- - 56,250 - -
- - 103,875 - -
- - 177,188 - -
- - 87,750 - -
- - 690,000 - -
- - 984,375 - -
115,313 - 615,000 115,313 -
385,938 - 2,464,063 771,875 385,938
181,250 - 181,250 725,000 543,750

738,021 (5,337,396) 27,259,069 1,945,313 929,688

135,709 (5,421,457) - 814,252 -


115,686 (4,621,570) - 694,116 -
36,584 (1,858,557) - 878,027 -
27,461 (888,398) - 659,063 -
520,587 - 3,900,000 520,587 -
634,048 - 4,750,000 634,048 -
230,939 - 4,357,182 923,758 692,818
242,372 - 4,572,884 969,489 727,116
39,328 - 622,015 157,313 117,985
174,827 - 2,550,520 699,307 524,480
20,926 - 232,533 83,706 62,779
28,774 - 319,733 115,095 86,321
269,736 - 2,910,791 1,078,945 809,209
145,020 - 1,064,941 580,078 435,059
291,680 (2,686,523) - 3,500,156 -
480,469 - 1,558,594 1,921,875 1,441,406
300,359 - 734,922 1,201,438 901,078
1,147,656 - 2,207,031 4,590,625 3,442,969
619,531 - 1,191,406 2,478,125 1,858,594
1,904,384 - 3,204,939 7,617,537 5,713,153
193,594 - 304,219 774,375 580,781
378,125 - 515,625 1,512,500 1,134,375
246,771 - 289,688 987,083 740,313
1,050,000 - 1,050,000 6,300,000 5,250,000

9,234,568 (15,476,506) 36,337,023 39,691,498 24,518,437

27,281,593 (48,974,867) 247,452,192 107,483,962 71,707,236

94,709,042 (320,363,781) 730,153,311 901,051,613 558,271,097

To F To F
Koperasi Karyawan Sarima
Trading Timika
Hutang Dagang
per 31 Desember 2009

No. Account Account Audited 2008


WP
Index

21110031 Hutang Dagang 8,997,911,480.00


21150031 Hutang Usaha Lain-lain/PU 2,498,100.00
21160031 Hutang Dagang Lain-Lain 3,047,619,061.00

12,048,028,641.00
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Cr saldo

15,153,622,419.00 20,311,091,139.00

1,714,285,727.00 1,142,857,155.00

16,867,908,146.00 21,453,948,294.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Determining Sample Size

LOA 50% 55% 60% 65% 70% 75% 80% 85% 90% 95%

CF 0,7 0.8 0.9 1.1 1.2 1.4 1.6 1.9 2.4 3,0

Note :

LOA = Level Of Assurance

CF = Confidence Factor

source : AICPA audit sampling guide

Audit Risk 90 %

Materiality Rp 166.696.328

Materiality : CF= Rp 166.696.328 / 2,4 = Rp 69.456.803

Populasi Akun : Hasil 1= Rp 2.181.451.185 : Rp 69.456.803

31

Koperasi Karyawan Sarima


Trading Timika
Hutang Dagang Jakarta
per 31 Desember 2009

NO. TANGGAL RR PO KETERANGAN NILAI PEMBAYARAN


SELISIH NO
NO. BUKTI TANGGAL JUMLAH

1 22-Apr-09 0215 K-0035 Alam Jaya 397,460,000 397,460,000 1


2 22-Apr-09 0216 188A Alam Jaya 9,860,000 9,860,000 2
3 24-Apr-09 0220 K-0035 Alam Jaya 91,800,000 91,800,000 3
4 24-Apr-09 0221 K-0015 Alam Jaya 22,320,000 22,320,000 4
5 24-Apr-09 0222 K-0037 Alam Jaya 55,370,000 55,370,000 5
6 2-May-09 0239 K-0035 Alam Jaya 139,910,000 88/130 11-Sep-09 132,880,000 7,030,000 6
7 2-May-09 0240 K-0015 Alam Jaya 40,320,000 88/130 11-Sep-09 40,320,000 7
8 2-May-09 0241 K-0037 Alam Jaya 27,650,000 88/130 11-Sep-09 27,650,000 8
9 8-May-09 0242 K-0035 Alam Jaya 87,210,000 87,210,000 9
10 8-May-09 0243 K-0015 Alam Jaya 69,300,000 69,300,000 10
11 8-May-09 0244 K-0056 Alam Jaya 59,000,000 59,000,000 11
12 3-Jun-09 267 K-0063 Alam Jaya 193,875,000 74/113/114/149 14-Aug-09 107,210,000 86,665,000 12
13 15-Jun-09 0270 K-0188 Alam Jaya 123,420,000 123,420,000 13
14 15-Jun-09 0271 K-0037 Alam Jaya 4,220,000 4,220,000 14
15 15-Jun-09 0272 K-0063 Alam Jaya 1,645,000 1,645,000 15
16 22-Jun-09 0279 K-0063 Alam Jaya 149,695,000 89/23 11-Sep-09 60,390,000 89,305,000 16
17 5-Aug-09 330 K-0090 Alam Jaya 180,540,000 139 23-Dec-09 14,085,000 166,455,000 17
18 18-Aug-09 332 K-0015 Alam Jaya 10,620,000 10,620,000 18
19 18-Aug-09 333 K-0037 Alam Jaya 6,475,000 6,475,000 19
20 18-Aug-09 334 K-0090 Alam Jaya 166,510,000 166,510,000
21 31-Aug-09 358 K-0048 Alam Jaya 15,575,000 15,575,000
22 31-Aug-09 359 K-0063 Alam Jaya 12,455,000 12,455,000
23 31-Aug-09 360 K-0114 Alam Jaya 89,250,000 89,250,000
24 8-Oct-09 376 K-0037 Alam Jaya 104,475,000 104,475,000
25 8-Oct-09 377 K-0063 Alam Jaya 95,645,000 95,645,000
26 8-Oct-09 378 K-0090 Alam Jaya 61,600,000 61,600,000
27 21-Oct-09 383 K-0037 Alam Jaya 6,825,000 6,825,000
28 21-Oct-09 384 K-0063 Alam Jaya 13,160,000 13,160,000
29 21-Oct-09 385 K-0090 Alam Jaya 19,600,000 19,600,000
2,255,785,000 314,565,000 1,941,220,000
30 3-Jun-09 0269 K-0189 Budi Santoso 176,000,000 119/42 24-Aug-09 100,000,000 76,000,000
31 24-Jul-09 0317 K-0078 Budi Santoso 270,000,000 117/22/72/138 20-Nov-09 200,000,000 70,000,000 NO.
446,000,000 300,000,000 146,000,000
32 25-Nov-09 409 K-0127 Family Daya Mandiri 2,083,000 2,083,000
33 7-Dec-09 428 K-0132 Family Daya Mandiri 690,000 690,000
34 16-Dec-09 429 K-0133 Family Daya Mandiri 2,565,000 2,565,000
35 30-Dec-09 430 K-0134 Family Daya Mandiri 1,080,000 1,080,000 1
6,418,000 - 6,418,000 2
36 23-Dec-09 0427 K-0131 Geosadi Maprotec 2,970,000 2,970,000 3
2,970,000 - 2,970,000 4
37 2-Nov-09 416 K-0127 Indoluhur Sejati 182,000 182,000 5
38 2-Nov-09 422 K-0127 Indoluhur Sejati 175,500 175,500 6
39 5-Nov-09 421 K-0127 Indoluhur Sejati 214,500 214,500 7
40 9-Nov-09 420 K-0127 Indoluhur Sejati 169,000 169,000 8
41 12-Nov-09 410 K-0127 Indoluhur Sejati 188,500 188,500 9
42 13-Nov-09 419 K-0127 Indoluhur Sejati 227,500 227,500 10
43 16-Nov-09 418 K-0127 Indoluhur Sejati 52,000 52,000 11
44 19-Nov-09 411 K-0127 Indoluhur Sejati 175,500 175,500 12
45 19-Nov-09 417 K-0127 Indoluhur Sejati 214,500 214,500 13
46 23-Nov-09 413 K-0127 Indoluhur Sejati 65,000 65,000 14
47 26-Nov-09 412 K-0127 Indoluhur Sejati 195,000 195,000 15
48 26-Nov-09 414 K-0127 Indoluhur Sejati 214,500 214,500 16
49 30-Nov-09 415 K-0127 Indoluhur Sejati 110,500 110,500 17
50 3-Dec-09 431 K-0135 Indoluhur Sejati 195,000 195,000 18
51 3-Dec-09 432 K-0135 Indoluhur Sejati 175,500 175,500 19
52 8-Dec-09 433 K-0135 Indoluhur Sejati 162,500 162,500
53 10-Dec-09 434 K-0135 Indoluhur Sejati 182,000 182,000
54 14-Dec-09 435 K-0135 Indoluhur Sejati 201,500 201,500
55 14-Dec-09 436 K-0135 Indoluhur Sejati 182,000 182,000
56 17-Dec-09 437 K-0135 Indoluhur Sejati 130,000 130,000
57 21-Dec-09 438 K-0135 Indoluhur Sejati 182,000 182,000
58 24-Dec-09 439 K-0135 Indoluhur Sejati 169,000 169,000
59 27-Dec-09 440 K-0135 Indoluhur Sejati 97,500 97,500
60 28-Dec-09 441 K-0135 Indoluhur Sejati 104,000 104,000
61 31-Dec-09 442 K-0135 Indoluhur Sejati 162,500 162,500
4,127,500 - 4,127,500
62 30-Jan-09 408A 125A Popular Stationery 7,800,000 7,800,000 1
63 16-Nov-09 406 K-0124 Popular Stationery 27,133,050 27,133,050 1
64 23-Nov-09 408 K-0125 Popular Stationery 2,674,000 2,674,000
65 16-Dec-09 426 K-0130 Popular Stationery 17,091,700 17,091,700 1
54,698,750 - 54,698,750
66 14-Dec-09 0425 K-0129 Suritama 3,706,000 3,706,000 1
3,706,000 - 3,706,000
67 11-Nov-09 423 K-0128 Tirta Investama 68,000 68,000
68 18-Nov-09 424 K-0128 Tirta Investama 42,500 42,500
69 9-Dec-09 443 K-0136 Tirta Investama 136,000 136,000
70 24-Dec-09 444 K-0136 Tirta Investama 136,000 136,000
382,500 - 382,500
Pembelian Sembako 21,928,435 21,928,435

JUMLAH 2,796,016,185 614,565,000 2,181,451,185


4

Notes : Kami melakukan prosedur Audit dengan mengirim


Konfirmasi Hutang serta melihat dokumen pembelian
98% 99%

3.7 4.6

KOPKAR SARIMA TIMIKA


HUTANG DAGANG
BULAN DESEMBER 2009

SALDO MUTASI KOREKSI SALDO


SUPPLIER
AWAL PEMBELIAN PEMBAYARAN DEBET KREDIT AKHIR

Ejore Amiete Papua 644,882,000 51,062,000 695,944,000


Gunung Mas Timika, CV 37,660,782 50,563,466 50,170,292 1,394,061 36,659,895
Kalimutu 3,943,046,900 974,970,000 513,556,000 200 4,404,460,700
Kanaka 1,763,616,000 829,727,000 440,871,000 2,152,472,000
KJUB Isuri Aiku 166,969,531 249,202,731 258,826,116 91 157,346,055
Lucky Surya T 2,584,647,800 717,940,000 482,432,000 36,731,000 2,783,424,800
Mitra Usaha 886,556,984 563,726,023 145,209,318 1,332,090 1,306,405,779
Portuwo 32,297,626 64,343,652 54,617,104 49,982 41,974,192
Putri Papua Pratama 1,148,968,600 122,600,000 1,026,368,600
Sari Rasa Kop. 637,070,595 407,336,837 431,160,604 214,022 613,460,850
Sehati KUD. 19,715,579 29,894,133 32,749,136 16,860,576
Sri Rejeki 654,780,327 614,687,294 369,614,086 6,775,130 906,628,665
Tanok 10,533,751 9,680,596 10,055,261 478,490 9,680,596
TPK Wania Jaya 88,794,065 103,769,243 104,332,904 10 88,230,394
Usaha Bersama AAJ 71,025,133 133,351,664 124,973,125 1,381,335 78,022,337
Wahana Lestari, CV 450,000,000 450,000,000 -
Wonese 2,252,300 9,344,719 10,943,061 3,682,742 4,336,700
PUC Timika 134,849,107 134,849,107
Pembelian Cash (47,046,208) 125,531,579 159,580,148 81,094,777 -

JUMLAH 13,230,620,872 4,935,130,937 3,761,690,155 40,035,169 93,098,761 14,457,125,246

kopkar Sarima Trading Surabaya


MUTASI HUTANG DAGANG
Per 31 Desember 2009

KETERANGAN SALDO MUTASI KOREKSI SALDO


AWAL PEMBAYARAN PEMBELIAN AKHIR

BERKAT ANUGRAH BERSAMA 20,405,000 20,405,000 8,745,000 8,745,000


CAHAYA MAS MAKMUR 15,456,000 5,106,000 5,140,500 15,490,500
GALA PRIMA PT. - -
CIPTO AGUNG 7,500,000 15,000,000 15,750,000 8,250,000
GLOBAL PLASTINDO 20,188,000 9,868,000 29,356,600 39,676,600
GRACIA PLASTIC - 10,400,000 10,400,000
MUSLIMIN 19,250,000 29,700,000 26,950,000 16,500,000
MULTI DIMENSI IND. 1,672,881,688 101,672,010 506,044,930 2,077,254,608
PEMBELIAN TUNAI - 3,820,000 3,820,000 -
SEGAR MAS PRIMA - -
SEKAR NUSA BARUNA - 75,725,880 75,725,880 -
SINAR MULIA BOX - -
SUMBER BERLIAN UD. 7,920,000 7,920,000 10,065,000 10,065,000
SURYA MAS PLASTIK 35,528,500 35,528,500 -
SURYA LOGAM - -
TOTAL SERVINDO CV. 1,505,438,000 207,900,000 188,595,000 1,486,133,000
TRIMITRA SWADAYA PT. - -
ULTRAJAYA MILK IND. - -
VICTORIA ABADI SENTOSA - -

JUMLAH 3,304,567,188 512,645,390 880,592,910 - 3,672,514,708


Koperasi Karyawan Sarima
Trading Timika
Hutang Pajak
per 31 Desember 2009

No. Account Account Audited 2008


WP
Index

23100031 HUTANG PPH 21 P-2 5,657,792.00


HUTANG PPH 23 P-3
HUTANG PPH 25 P-1
HUTANG PPH 29
HUTANG PAJAK PERTAMBAHAN NILAI P-4

5,657,792.00
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

2,712,849.41 8,113,500.00
426,931.00 6,303,628.00
- 57,620,892.00
-
77,498,974.00 2,145,606.00

80,638,754.41 74,183,626.00 - -
Saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima
Trading Timika
Hutang Pajak
per 31 Desember 2009

Per G/L
NO Bulan Accrued Bayar SSP Tgl Setor
Saldo Awal 29,871,667
1 Januari 2,579,542 2,632,100 2,587,900 10-Feb-09
Pembetulan 712,200 712,200 30-Dec-09
2 Februari 1,550,162 2,587,900 1,551,100 10-Mar-09
Pembetulan 1,980,800 1,980,800 30-Dec-09
3 Maret 1,568,946 1,551,100 1,497,400 10-Apr-09
SPT THN 2008 27,790,667 2,094,500 30-Dec-09
Pembetulan 2,094,500
4 April 1,554,444 1,497,400 1,477,400 10-May-09
Pembetulan 1,880,000 1,880,000 30-Dec-09
5 Mei 4,404,971 1,477,400 4,324,500 10-Jun-09
Pembetulan 1,427,500 1,427,500 30-Dec-09
6 Juni 2,230,573 4,324,500 2,165,500 10-Jul-09
Pembetulan 1,712,000 1,712,000 30-Dec-09
7 Juli 2,200,282 2,165,500 2,098,500 10-Aug-09
Pembetulan 1,416,200 1,416,200 30-Dec-09
8 Agustus 2,198,369 2,098,500 2,122,600 10-Sep-09
Pembetulan 5,080,100 5,080,100 30-Dec-09
9 September 2,076,480 2,122,600 4,080,100 10-Oct-09
Pembetulan 1,177,900 1,177,900 30-Dec-09
10 Oktober 2,086,704 4,080,100 4,570,400 10-Nov-09
11 Nopember 2,164,550 4,560,800 2,795,800 10-Dec-09
12 Desember 4,333,500 2,795,229 3,637,600 10-Jan-10
58,820,190 77,164,996 50,390,000

Notes
Spt Tahunan 29,871,667
Pembayaran SPT (27,790,667)
Kurang Bayar 2,081,000

Accrued Tahun 2009 28,948,523


Pembetulan 17,481,200
Kroreksi PPh ps 21 Thn 2009 6,597,337
53,027,060
Telah dibayar 50,390,000
Kurang Bayar Tahun 2009 4,718,060

Hutang PPh Ps 21 Per GLl


Jakarta 7,971,100
Timika 142,400
8,113,500
selisih (3,395,440)
Koperasi Karyawan Sarima
Trading Timika
Hutang Pajak Ps 23
per 31 Desember 2009

NO Bulan PPh Ps 23 SSP Tgl Setor


1 Januari 3,803,338 3,803,338 10-Feb-09
Pembetulan 127,760 127,760 10-Apr-09
2 Februari 15,186,913 15,186,913 10-Mar-09
Pembetulan 153,920 153,920 10-Apr-09
3 Maret 6,224,405 6,224,405 10-Apr-09
4 April 6,119,918 6,119,918 10-May-09
5 Mei 6,685,482 6,685,482 10-Jun-09
6 Juni 6,222,672 6,222,672 10-Jul-09
7 Juli 6,167,404 6,167,404 10-Aug-09
8 Agustus 6,182,652 6,182,652 10-Sep-09
9 September 470,335 470,335 10-Oct-09
10 Oktober 6,234,579 6,234,579 10-Nov-09
11 Nopember 11,474,588 11,855,587 10-Dec-09
PPh Ps 4 (2) 375,999 375,000 10-Jan-10
12 Desember 5,739,294 5,739,294 10-Jan-10
PPh Ps 4 (2) 559,335 559,335 10-Jan-10
81,728,594 82,108,594

Hutang PPh Ps 23 Per Audir 6,298,629


Hutang PPh Ps 23 Per Client 6,303,628 To P-
(4,999) (Pass)
Koperasi Karyawan Sarima
Trading Timika
Hutang Pajak PPN
per 31 Desember 2009

SPT Masa
NO Bulan Masukan Keluaran Kurang Bayar SSP Tgl Setor
1 Januari 38,418,922 63,267,837 (24,848,915) 24,848,915 15-Feb-09
2 Februari 66,823,147 77,716,938 (10,893,791) 10,893,147 15-Mar-09
Pembetulan 66,823,147 103,760,347 (26,043,409) 15,186,913 15-Jun-09
3 Maret 47,583,282 88,138,906 (40,555,624) 40,555,624 15-Apr-09
4 April 56,925,397 87,611,189 (30,685,792) 30,685,792 15-May-09
5 Mei 87,934,950 94,768,763 (6,833,813) 6,833,813 15-Jun-09
6 Juni 25,708,652 89,453,024 (63,744,372) 63,744,372 15-Jul-09
7 Juli 48,322,925 86,388,841 (38,065,916) 38,065,916 15-Aug-09
8 Agustus 46,967,752 103,813,423 (56,845,671) 56,845,671 15-Sep-09
9 September 135,699,459 156,352,763 (20,653,304) 20,653,304 15-Oct-09
Pembetulan 134,101,659 157,946,663 (3,191,700) 3,191,700 15-Dec-09
10 Oktober 139,765,286 157,552,628 (17,787,342) 17,787,342 15-Nov-09
11 Nopember 83,362,506 116,482,286 (33,119,780) 33,119,780 15-Dec-09
12 Desember 106,917,127 107,969,613 (1,052,486) 1,052,486 15-Jan-10
1,085,354,211 363,464,775

Hutang PPN Per Audit 1,052,486


Hutang PPN Per Client 2,145,606
Selisih (1,093,120)
Koperasi Karyawan Sarima
Trading Timika
Hutang Biaya YMH Di Bayar
per 30 September 2009

No. Account Account Audited 2008


WP
Index

Hutang Biaya YMH Dibayar -


Hutang Konsultan/ Tenaga Ahli 43,000,000.00
Biaya Tunjangan YMH Dibayar -
Biaya Pesangon Karyawan 153,581,789.53
Biaya Audit
Hutang Biaya lain-lain YMH Dibayar 51,228,938.79

247,810,728.32
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

43,592,580.00 166,500.00
-
18,277,349.00 36,344,000.00
72,956,919.33 342,075,765.00
35,800,003.00 44,000,000.00
181,862,309.99 131,348,254.00

352,489,161.32 553,934,519.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

-
-
-
-
-

- - -
Koperasi Karyawan Sarima

Hutang Biaya YMH Di Bayar


per 30 Desember 2009

Angsuran Inova Ke leasing (24100032)


Mutasi
No. Date Keterangan No.Bukti Saldo Awal Saldo Akhir
Debet Kredit
Saldo Awal 90,860,000 90,860,000
1 9-Jan-09 Angsuran Inova BMM/39 90,860,000 4,543,000 86,317,000
2 10-Feb-09 Angsuran Inova BMM/49 86,317,000 4,543,000 81,774,000
3 4-Mar-09 Angsuran Inova BMM/35 81,774,000 4,543,000 77,231,000
4 7-Apr-09 Angsuran Inova BMM/72 77,231,000 4,543,000 72,688,000
5 6-May-09 Angsuran Inova BMM/34 72,688,000 4,543,000 68,145,000
6 8-Jun-09 Angsuran Inova BMM/17 68,145,000 4,543,000 63,602,000
7 7-Jul-09 Angsuran Inova BMM/39 63,602,000 4,543,000 59,059,000
8 10-Aug-09 Angsuran Inova BMM/29 59,059,000 4,543,000 54,516,000
9 7-Sep-09 Angsuran Inova BMM/41 54,516,000 4,543,000 49,973,000
10 7-Oct-09 Angsuran Inova BMM/31 49,973,000 4,543,000 45,430,000
11 9-Nov-09 Angsuran Inova BMM/49 45,430,000 4,543,000 40,887,000
12 8-Dec-09 Angsuran Inova BMM/25 40,887,000 4,543,000 36,344,000
90,860,000 - 54,516,000 36,344,000
Mas 36,344,000
Koperasi Karyawan Sarima
Trading Timika
Hutang Biaya Lain-lain
per 30 September 2009

No.
Account Audited 2008
Account WP
Index

HUTANG DAGANG LAIN-LAIN

-
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

812,580,030.00 568,130,740.00

812,580,030.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima
Trading Timika
Hutang Ke Anggota
per 30 September 2009

No.
Account
Account WP
Index

HUTANG SIMPANAN POKOK & IURAN WAJIB


HUTANG SHU ANGGOTA
HUTANG SIMPANAN SUKARELA
HUTANG BUNGA SIMPANAN SUKARELA
HUTANG SIMPANAN SUKARELA TEMBAGAPURA
HUTANG BUNGA SIMP. SUKARELA TEMBAGAPURA
HUTANG KE KOPERASI SARIMA JAKARTA
Saldo Saldo
Audited 2008 AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr

27,683,400.00 24,813,400.00
12,278,595.50 35,476,096.00
733,079,883.30 778,688,548.00
128,842,861.00 124,119,823.00
220,613,300.00 256,413,300.00
40,306,693.00 49,110,725.00
-

- 1,162,804,732.80 1,268,621,892.00 -
saldo
AJE RJE Per Audit
Cr Dr Cr 30-Sep-09

- - - -
Koperasi Karyawan Sarima
Trading Timika
Hutang Bank
per 30 September 2009

No.
Account Audited 2008
Account WP
Index

25120031 Niaga 639,415,660.00


DKI

639,415,660.00
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

5,092,971,779.00 6,154,010,392.00
156,479,326.00 212,502,242.00

5,249,451,105.00 6,366,512,634.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima

Hutang Bank Niaga


per 31 Desember 2009

Bank Niaga Jakarta


NO Bln Keterangan Saldo Awal Penambahan
Saldo awal 426,107,021
1 Januari
2 Februari
3 Maret
4 April 162,100,000 C
5 Mei 184,400,000
6 Juni
7 Juli
8 Agustus
9 September 140,000,000
10 Oktober 123,000,000 C
11 Nopember
12 Desember
609,500,000

Bank Niaga Tembaga Pura


NO Bln Keterangan Saldo Awal Penambahan
Saldo Awal 3,205,165,598
1 Januari 14,466,849 A
2 Februari 14,639,622
3 Maret 40,591,841
4 April 14,991,389 A
5 Mei 988,026,199 B
6 Juni 691,819,806
7 Juli 614,110,412
8 Agustus 815,050,446
9 September 41,243,391
10 Oktober 482,754,356
11 Nopember 735,789,488
12 Desember 27,769,403 B
4,481,253,202
Sumber G/L Client

A Merupakan Droping dari rekening Bank Niaga Jakarta


Kepada Bank Niaga Tembaga Pura untuk pinjaman
Anggota
B Droping dari pinjaman yg disetujui batch 111,112,113
114,115,116,117,118,119,120 dst, dan droping dari
Jakarta
C Droping dari pinjaman yg disetujui batch 110,112,113
dst
D Selisih Pencatatan Pinjaman Anggota dgn Bank DKI
Perincian terlampir
E Hutang bank niaga merupakan hutang promes dgn
jaminan berupa tagihan piutang dengan jangka waktu 60 hr
F Merupakan Cicilan pembayaran Hutang Client
Bank Niaga Jakarta Bank DKI
Pengurangan Saldo Akhir Saldo Awal Penambahan Pengurangan
426,107,021 358,672,331
14,466,849 A 411,640,172 26,647,689
14,639,622 397,000,550 26,777,912
40,591,841 356,408,709 32,188,299
14,991,389 503,517,320 20,678,723
51,658,191 636,259,129 36,071,886
22,819,806 613,439,323 17,711,068
23,110,412 590,328,911 16,717,108
22,050,446 568,278,465 7,492,691
41,243,391 667,035,074 17,907,629
25,754,356 764,280,718 8,019,805
28,789,488 735,491,230 75,778,874 D 9,184,879
27,769,403 A 707,721,827 2,551,274
327,885,194 75,778,874 221,948,963

ank Niaga Tembaga Pura Bank Niaga Timika


Pengurangan Saldo Akhir Saldo Awal Penambahan Pengurangan
3,205,165,598 639,415,660
394,388,599 F 2,825,243,848 2,088,895 E 737,829,000
243,708,472 2,596,174,998 642,193,771
258,966,552 2,377,800,287 1,524,309,000
221,766,652 2,171,025,024 1,746,116,000 870,194,000
412,136,834 2,746,914,389 387,763,000 652,003,086
258,027,169 3,180,707,026 1,425,746,000 1,746,116,000
273,947,613 3,520,869,825 912,572,000 398,302,918
266,403,387 4,069,516,884 725,119,000 1,425,746,000
464,147,299 3,646,612,976 819,846,000 931,267,051
332,468,856 3,796,898,476 1,638,177,086 742,944,842
379,988,382 4,152,699,582 819,846,000
370,334,420 F 3,810,134,565 2,066,007,027 E 1,284,563,000
3,876,284,235 11,247,744,008 10,251,005,668
Saldo Akhir
358,672,331
F 332,024,642
305,246,730
273,058,431
252,379,708
216,307,822
198,596,754
181,879,646
174,386,955
156,479,326
148,459,521
215,053,516
F 212,502,242

ka
Saldo Akhir
639,415,660
F (96,324,445)
(738,518,216)
785,790,784
1,661,712,784
1,397,472,698
1,077,102,698
1,591,371,780
890,744,780
779,323,729
1,674,555,973
854,709,973
F 1,636,154,000
Koperasi Karyawan Sarima
Trading Timika
EQUITQS
per 30 September 2009

No.
Account Audited 2008
Account WP
Index

31200031 Modal Hibah 698,200,000.00


SIMP.POKOK & IURAN WAJIB ANGGOTA
SIMP.POKOK & IURAN WAJIB ANGGOTA TBGPR
LABA (RUGI) DITAHAN
LABA (RUGI) S/D BULAN LALU
LABA (RUGI) BERJALAN

698,200,000.00
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

1,798,200,000.00 1,798,200,000.00
1,323,245,088.00 1,364,955,088.00
1,734,300,000.00 1,804,060,000.00
3,030,955,604.17 3,030,955,604.00
2,727,068,564.25 3,282,935,802.00
515,178,851.71 97,643,789.00

11,128,948,108.13 11,378,750,283.00 - -
saldo
RJE Per Audit
Dr Cr 30-Sep-09

- - -
Koperasi Karyawan Sarima
Trading Timika
PENDAPATAN
per 30 September 2009

No.
Account
Account WP Audited
Index 31-Dec-08

PENJUALAN FOOD LOKAL R-1


PENJUALAN ALAT TULIS KANTOR R-2
PENJUALAN SEMBAKO R-3
PENJUALAN FISH R-4
PENDAPATAN BAGI HASIL
BUNGA DARI PINJAMAN ANGGOTA R-5
BUNGA DARI BUKOPIN R-6
BUNGA DARI TEMBAGAPURA R-7
BUNGA DARI DANAMON R-8
BUNGA DARI DKI R-9
BUNGA DARI NIAGA R-10
PENDAPATAN DARI PINJ. MODAL KERJA R-11
PENDAPATAN KREDIT MOTOR ANGGOTA

-
Saldo Saldo
AJE
Per Book Per Book
30-Sep-09 31-Dec-09 Dr Cr

42,884,962,152.00 61,920,676,305.00
413,189,200.00 608,746,050.00
105,801,550.00 136,447,963.00
5,882,018,150.00 6,230,984,900.00
-
264,195,143.00 342,728,993.00
- (7,980,314.00)
730,649,500.00 981,324,400.00
- (6,142,961.00)
27,907,019.00 31,633,133.00
691,866,681.00 1,034,320,633.00
2,000,000.00 2,000,000.00
-

51,002,589,395.00 71,274,739,102.00 - -

70,574,220,013.00 52,071,160,628.00

700,519,089.00 9,849,515,677.00
Saldo
RJE Per Audit
Cr saldo 30-Sep-09

- - -
ANALISA PENJUALAN TIMIKA
PER 31 Desember 2009

FAK. PJK INVOICE FAK. PENJ


NO. TGL NO. DN KET PENJUALAN
TGL No. TGL No. TGL NO

1 2-Jan-09 000001 vegetable 2,798,850 22-Jan 020 /KS/I/09 2-Jan 0014


2 2-Jan-09 000002 vegetable 5,213,137 22-Jan 020 /KS/I/09 2-Jan 0015
3 2-Jan-09 000003 vegetable 3,431,232 22-Jan 020 /KS/I/09 2-Jan 0016
4 2-Jan-09 000004 FRUIT 18,738,430 22-Jan 020 /KS/I/09 2-Jan 0017
5 2-Jan-09 000005 vegetable 19,805,500 22-Jan 020 /KS/I/09 2-Jan 0018
6 2-Jan-09 000006 vegetable 3,546,499 22-Jan 020 /KS/I/09 2-Jan 0019
7 2-Jan-09 000007 vegetable 5,299,250 22-Jan 020 /KS/I/09 2-Jan 0020
8 2-Jan-09 000008 vegetable 654,744 22-Jan 020 /KS/I/09 2-Jan 0021
9 2-Jan-09 000009 vegetable 5,873,725 22-Jan 020 /KS/I/09 2-Jan 0022
10 2-Jan-09 000010 vegetable 5,772,152 22-Jan 020 /KS/I/09 2-Jan 0023
11 2-Jan-09 000011 vegetable 8,919,066 22-Jan 020 /KS/I/09 2-Jan 0024
12 2-Jan-09 000012 vegetable 8,361,090 22-Jan 020 /KS/I/09 2-Jan 0025
13 2-Jan-09 000013 vegetable 12,568,875 22-Jan 020 /KS/I/09 2-Jan 0026
14 2-Jan-09 000014 vegetable 14,429,217 22-Jan 020 /KS/I/09 2-Jan 0027
15 2-Jan-09 000015 FISH 90,769,500 8-Jan 017 /KS/I/09 2-Jan 0001
16 2-Jan-09 000016 FISH 86,735,000 8-Jan 017 /KS/I/09 2-Jan 0002
17 3-Jan-09 000017 FISH 8,998,520 8-Jan 017 /KS/I/09 2-Jan 0003
18 2-Jan-09 000018 vegetable 3,408,710 8-Jan 017 /KS/I/09 2-Jan 0004
19 2-Jan-09 000018 vegetable 8-Jan 0015 8-Jan 017 /KS/I/09 2-Jan 0005
20 3-Jan-09 000019 vegetable 12,908,738 22-Jan 020 /KS/I/09 2-Jan 0028
21 3-Jan-09 000020 vegetable 6,998,282 22-Jan 020 /KS/I/09 2-Jan 0029
22 3-Jan-09 000021 vegetable 2,202,945 22-Jan 020 /KS/I/09 2-Jan 0030
23 3-Jan-09 000022 vegetable 12,155,000 22-Jan 020 /KS/I/09 2-Jan 0031
24 3-Jan-09 000023 vegetable 1,949,338 22-Jan 020 /KS/I/09 2-Jan 0032
25 3-Jan-09 000024 FRUIT 4,818,608 22-Jan 020 /KS/I/09 2-Jan 0033
26 3-Jan-09 000025 vegetable 5,557,856 22-Jan 020 /KS/I/09 2-Jan 0034
27 3-Jan-09 000026 vegetable 3,763,760 22-Jan 020 /KS/I/09 2-Jan 0035
28 3-Jan-09 000027 FRUIT 7,066,335 22-Jan 020 /KS/I/09 2-Jan 0036
29 3-Jan-09 000028 vegetable 12,987,342 22-Jan 020 /KS/I/09 2-Jan 0037
30 3-Jan-09 000029 FRUIT 8,597,357 22-Jan 020 /KS/I/09 2-Jan 0038
31 3-Jan-09 000030 vegetable 27,170,550 22-Jan 020 /KS/I/09 2-Jan 0039
32 3-Jan-09 000031 vegetable 14,313,367 22-Jan 020 /KS/I/09 2-Jan 0040
33 3-Jan-09 000032 FISH 46,002,000 8-Jan 017 /KS/I/09 3-Jan 0006
34 3-Jan-09 000033 FISH 38,456,000 8-Jan 017 /KS/I/09 3-Jan 0007
35 3-Jan-09 000034 FISH 27,049,000 8-Jan 017 /KS/I/09 3-Jan 0008
36 3-Jan-09 000035 ASSORTEID 1,800,000 8-Mar 0016 8-Jan 017 /KS/I/09 3-Jan 0009
37 3-Jan-09 000036 vegetable 1,118,356 22-Jan 020 /KS/I/09 2-Jan 0041
38 5-Jan-09 000037 FISH SALT 41,085,000 8-Jan 017 /KS/I/09 3-Jan 0010
39 5-Jan-09 000038 vegetable 28,546,925 22-Jan 020 /KS/I/09 2-Jan 0042
40 5-Jan-09 000039 vegetable 8,345,280 22-Jan 020 /KS/I/09 2-Jan 0043
41 5-Jan-09 000040 FRUIT 13,579,822 9-Feb 030 /KS/II/09 5-Jan 0261
42 5-Jan-09 000041 FRUIT 3,047,216 22-Jan 020 /KS/I/09 2-Jan 0044
43 5-Jan-09 000042 vegetable 20,249,734
44 5-Jan-09 000043 vegetable 4,229,134 22-Jan 020 /KS/I/09 2-Jan 0045
45 5-Jan-09 000044 vegetable 2,055,300 22-Jan 020 /KS/I/09 2-Jan 0046
46 5-Jan-09 000045 vegetable 2,337,154 22-Jan 020 /KS/I/09 2-Jan 0047
47 5-Jan-09 000046 vegetable 4,925,514 22-Jan 020 /KS/I/09 2-Jan 0048
48 5-Jan-09 000047 vegetable 16,353,164 22-Jan 020 /KS/I/09 2-Jan 0049
49 5-Jan-09 000048 vegetable 21,186,000 22-Jan 020 /KS/I/09 2-Jan 0050
50 5-Jan-09 000049 vegetable 698,961 22-Jan 020 /KS/I/09 2-Jan 0051
51 5-Jan-09 000050 DRY GOOD 204,600 9-Feb 0040 9-Feb 028 /KS/II/09 5-Jan 0193
52 5-Jan-09 000051 ASSORTEID 583,000 8-Jan 0017 8-Jan 017 /KS/I/09 3-Jan 0011
53 5-Jan-09 000052 FISH 19,228,000 9-Feb 028 /KS/II/09 5-Jan 0194
54 6-Jan-09 000053 DRY GOOD 5,750,360 8-Jan 017 /KS/I/09 3-Jan 0012
55 6-Jan-09 000053 DRY GOOD 8-Jan 0018 8-Jan 017 /KS/I/09 3-Jan 0013
56 6-Jan-09 000054 vegetable 4,482,240 22-Jan 020 /KS/I/09 6-Jan 0052
57 6-Jan-09 000055 vegetable 6,624,231 22-Jan 020 /KS/I/09 6-Jan 0053
58 6-Jan-09 000056 vegetable 7,114,250 22-Jan 020 /KS/I/09 6-Jan 0054
59 6-Jan-09 000057 vegetable 1,663,574 22-Jan 020 /KS/I/09 6-Jan 0055
60 6-Jan-09 000058 vegetable 3,809,872 22-Jan 020 /KS/I/09 6-Jan 0056
61 6-Jan-09 000059 vegetable 2,265,120 22-Jan 020 /KS/I/09 6-Jan 0057
62 6-Jan-09 000060 vegetable 611,551 22-Jan 020 /KS/I/09 6-Jan 0058
63 6-Jan-09 000061 vegetable 4,110,600 22-Jan 020 /KS/I/09 6-Jan 0059
64 6-Jan-09 000062 FRUIT 3,893,319 22-Jan 020 /KS/I/09 6-Jan 0060
65 6-Jan-09 000063 vegetable 12,587,464 22-Jan 020 /KS/I/09 6-Jan 0061
66 7-Jan-09 000064 vegetable 13,857,340 22-Jan 020 /KS/I/09 6-Jan 0062
67 6-Jan-09 000065 FRUIT 8,544,768 22-Jan 020 /KS/I/09 6-Jan 0063
68 6-Jan-09 000066 FRUIT 8,304,361 22-Jan 020 /KS/I/09 6-Jan 0064
69 6-Jan-09 000067 vegetable 17,436,774 22-Jan 020 /KS/I/09 6-Jan 0065
70 6-Jan-09 000068 FISH 52,954,000 9-Feb 028 /KS/II/09 6-Jan 0195
71 6-Jan-09 000069 vegetable 4,051,300 9-Feb 028 /KS/II/09 6-Jan 0196
72 6-Jan-09 000069 vegetable 9-Feb 0041 9-Feb 028 /KS/II/09 6-Jan 0197
73 6-Jan-09 000070 FRUIT 3,256,688 9-Feb 028 /KS/II/09 6-Jan 0198
74 6-Jan-09 000070 FRUIT 9-Feb 0042 9-Feb 028 /KS/II/09 6-Jan 0199
75 7-Jan-09 000071 vegetable 13,339,184 27-Jan 023 /KS/I/09 7-Jan 0077
76 7-Jan-09 000072 vegetable 3,758,660 9-Feb 030 /KS/II/09 7-Jan 0262
77 7-Jan-09 000073 FRUIT 10,891,032 27-Jan 023 /KS/I/09 7-Jan 0078
78 7-Jan-09 000074 vegetable 6,224,188 27-Jan 023 /KS/I/09 7-Jan 0079
79 7-Jan-09 000075 vegetable 11,211,750 27-Jan 023 /KS/I/09 7-Jan 0080
80 7-Jan-09 000076 FRUIT 5,615,345 27-Jan 023 /KS/I/09 7-Jan 0081
81 7-Jan-09 000077 FRUIT 10,256,462 27-Jan 023 /KS/I/09 7-Jan 0082
82 6-Jan-09 000078 vegetable 6,901,375 27-Jan 023 /KS/I/09 7-Jan 0083
83 7-Jan-09 000079 DRY GOOD 2,675,200 9-Feb 028 /KS/II/09 6-Jan 0200
84 7-Jan-09 000080 DRY GOOD 562,000 9-Feb 0043 9-Feb 028 /KS/II/09 20-Jan 0201
85 7-Jan-09 000081 FISH 112,178,000 9-Feb 028 /KS/II/09 20-Jan 0202
86 8-Jan-09 000082 DRY GOOD 297,000 9-Feb 0044 9-Feb 028 /KS/II/09 20-Jan 0203
87 8-Jan-09 000083 vegetable 6,823,036 27-Jan 023 /KS/I/09 8-Jan 0084
88 8-Jan-09 000084 ASSORTEID 7,306,200 9-Feb 028 /KS/II/09 20-Jan 0204
89 8-Jan-09 000085 FRUIT 9,525,724 27-Jan 023 /KS/I/09 8-Jan 0085
90 8-Jan-09 000086 vegetable 8,832,088 27-Jan 023 /KS/I/09 8-Jan 0086
91 8-Jan-09 000087 vegetable 31,484,200 27-Jan 023 /KS/I/09 8-Jan 0087
92 8-Jan-09 000088 vegetable 1,426,652 27-Jan 023 /KS/I/09 8-Jan 0088
93 9-Jan-09 000089 vegetable 3,554,880 27-Jan 023 /KS/I/09 8-Jan 0089
94 8-Jan-09 000090 vegetable 18,051,719 27-Jan 023 /KS/I/09 8-Jan 0090
95 8-Jan-09 000091 vegetable 9,818,210 27-Jan 023 /KS/I/09 8-Jan 0091
96 8-Jan-09 000092 FRUIT 19,612,952 27-Jan 023 /KS/I/09 8-Jan 0092
97 8-Jan-09 000093 vegetable 5,118,100 27-Jan 023 /KS/I/09 8-Jan 0093
98 8-Jan-09 000094 vegetable 2,447,500 27-Jan 023 /KS/I/09 8-Jan 0094
99 7-Jan-09 000095 vegetable 11,148,302 27-Jan 023 /KS/I/09 8-Jan 0095
100 8-Jan-09 000096 ASSORTEID 3,837,900 9-Feb 028 /KS/II/09 8-Jan 0205
101 8-Jan-09 000096 ASSORTEID 9-Feb 0045 9-Feb 028 /KS/II/09 8-Jan 0206
102 8-Jan-09 000097 FISH SALT 40,095,000 9-Feb 028 /KS/II/09 8-Jan 0207
103 8-Jan-09 000098 DRY GOOD 236,000 1-Apr 0158 1-Apr 071 /KS/IV/08 8-Jan 0734
104 8-Jan-09 000099 DRY GOOD 561,000 9-Feb 0046 9-Feb 028 /KS/II/09 8-Jan 0208
105 8-Jan-09 000100 FRUIT 88,000 9-Feb 028 /KS/II/09 8-Jan 0209
106 9-Jan-09 000101 vegetable 6,815,312 27-Jan 023 /KS/I/09 9-Jan 0096
107 9-Jan-09 000102 vegetable 7,031,898 27-Jan 023 /KS/I/09 9-Jan 0097
108 9-Jan-09 000103 FRUIT 11,409,534 27-Jan 023 /KS/I/09 9-Jan 0098
109 9-Jan-09 000104 FRUIT 18,869,229 27-Jan 023 /KS/I/09 9-Jan 0099
110 9-Jan-09 000105 vegetable 2,774,100 27-Jan 023 /KS/I/09 9-Jan 0100
111 9-Jan-09 000106 vegetable 578,666 27-Jan 023 /KS/I/09 9-Jan 0101
112 9-Jan-09 000107 vegetable 4,123,071 27-Jan 023 /KS/I/09 9-Jan 0102
113 9-Jan-09 000108 vegetable 9,212,852 27-Jan 023 /KS/I/09 9-Jan 0103
114 9-Jan-09 000109 vegetable 14,200,137 27-Jan 023 /KS/I/09 9-Jan 0104
115 9-Jan-09 000110 DRY GOOD 1,732,500 9-Feb 0047 9-Feb 028 /KS/II/09 8-Jan 0210
116 9-Jan-09 000111 DRY GOOD 462,000 9-Feb 0048 9-Feb 028 /KS/II/09 8-Jan 0211
117 9-Jan-09 000112 DRY GOOD 33,000 9-Feb 0049 9-Feb 028 /KS/II/09 8-Jan 0212
118 9-Jan-09 000113 vegetable 415,863 27-Jan 023 /KS/I/09 9-Jan 0105
119 10-Jan-09 000114 vegetable 3,562,075 9-Feb 028 /KS/II/09 8-Jan 0213
120 10-Jan-09 000114 vegetable 9-Feb 0050 9-Feb 028 /KS/II/09 8-Jan 0214
121 10-Jan-09 000115 vegetable 13,812,158 27-Jan 023 /KS/I/09 10-Jan 0106
122 10-Jan-09 000116 vegetable 8,684,656 27-Jan 023 /KS/I/09 10-Jan 0107
123 10-Jan-09 000117 FRUIT 7,977,238 27-Jan 023 /KS/I/09 10-Jan 0108
124 10-Jan-09 000118 vegetable 5,581,139 27-Jan 023 /KS/I/09 10-Jan 0109
125 10-Jan-09 000119 vegetable 2,590,090 27-Jan 023 /KS/I/09 10-Jan 0110
126 10-Jan-09 000120 vegetable 30,839,875 27-Jan 023 /KS/I/09 10-Jan 0111
127 10-Jan-09 000121 vegetable 18,194,218 27-Jan 023 /KS/I/09 10-Jan 0112
128 10-Jan-09 000122 vegetable 9,927,406 27-Jan 023 /KS/I/09 10-Jan 0113
129 10-Jan-09 000123 FRUIT 4,104,339 27-Jan 023 /KS/I/09 10-Jan 0114
130 10-Jan-09 000124 vegetable 3,467,750 27-Jan 023 /KS/I/09 10-Jan 0115
131 10-Jan-09 000125 vegetable 292,891 27-Jan 023 /KS/I/09 10-Jan 0116
132 12-Jan-09 000126 FISH 59,367,000 9-Feb 028 /KS/II/09 8-Jan 0215
133 12-Jan-09 000127 vegetable 11,613,072 27-Jan 023 /KS/I/09 12-Jan 0117
134 12-Jan-09 000128 FRUIT 19,426,645 27-Jan 023 /KS/I/09 12-Jan 0118
135 12-Jan-09 000129 vegetable 19,573,096 27-Jan 023 /KS/I/09 12-Jan 0119
136 12-Jan-09 000130 vegetable 3,543,370 27-Jan 023 /KS/I/09 12-Jan 0120
137 12-Jan-09 000131 vegetable 1,343,410 27-Jan 023 /KS/I/09 12-Jan 0121
138 12-Jan-09 000132 vegetable 32,128,525 27-Jan 023 /KS/I/09 12-Jan 0122
139 12-Jan-09 000133 vegetable 3,334,825 27-Jan 023 /KS/I/09 12-Jan 0123
140 12-Jan-09 000134 vegetable 10,031,722 27-Jan 023 /KS/I/09 12-Jan 0124
141 3-Jan-09 000135 vegetable 13,895,750 27-Jan 023 /KS/I/09 12-Jan 0125
142 10-Jan-09 000136 vegetable 955,284 9-Feb 028 /KS/II/09 3-Jan 0216
143 10-Jan-09 000136 vegetable 9-Feb 0051 9-Feb 028 /KS/II/09 3-Jan 0217
144 12-Jan-09 000137 DRY GOOD 3,324,200 9-Feb 028 /KS/II/09 21-Jan 0218
145 12-Jan-09 000137 DRY GOOD 9-Feb 0052 9-Feb 028 /KS/II/09 10-Jan 0219
146 12-Jan-09 000138 vegetable 1,125,757 23-Feb 039 /KS/II/09 12-Jan 0334
147 12-Jan-09 000139 FISH 25,300,000 9-Feb 028 /KS/II/09 12-Jan 0220
148 14-Jan-09 000140 FISH 30,822,000 9-Feb 028 /KS/II/09 12-Jan 0221
149 13-Jan-09 000141 vegetable 4,324,097 27-Jan 022 /KS/I/09 13-Jan 0066
150 13-Jan-09 000142 vegetable 16,875,035 27-Jan 023 /KS/I/09 13-Jan 0126
151 13-Jan-09 000143 vegetable 6,250,746 27-Jan 023 /KS/I/09 13-Jan 0127
152 13-Jan-09 000144 vegetable 2,188,890 27-Jan 023 /KS/I/09 13-Jan 0128
153 13-Jan-09 000145 FRUIT 4,104,339 27-Jan 023 /KS/I/09 13-Jan 0129
154 13-Jan-09 000146 vegetable 639,400 27-Jan 023 /KS/I/09 13-Jan 0130
155 13-Jan-09 000147 vegetable 15,774,000 27-Jan 023 /KS/I/09 13-Jan 0131
156 13-Jan-09 000148 vegetable 11,878,033 27-Jan 023 /KS/I/09 13-Jan 0132
157 13-Jan-09 000149 FRUIT 6,918,985 27-Jan 023 /KS/I/09 13-Jan 0133
158 13-Jan-09 000150 FRUIT 10,740,256 27-Jan 023 /KS/I/09 13-Jan 0134
159 13-Jan-09 000151 vegetable 10,675,004 27-Jan 023 /KS/I/09 13-Jan 0135
160 13-Jan-09 000152 DRY GOOD 181,500 9-Feb 0053 9-Feb 028 /KS/II/09 12-Jan 0222
161 13-Jan-09 000153 FRUIT 4,269,597 9-Feb 028 /KS/II/09 12-Jan 0223
162 13-Jan-09 000153 FRUIT 9-Feb 0054 9-Feb 028 /KS/II/09 12-Jan 0224
163 14-Jan-09 000154 FRUIT 3,601,620 9-Feb 028 /KS/II/09 12-Jan 0225
164 14-Jan-09 000154 FRUIT 9-Feb 0055 9-Feb 028 /KS/II/09 12-Jan 0226
165 14-Jan-09 000155 FRUIT 10,743,822 27-Jan 022 /KS/I/09 14-Jan 0067
166 14-Jan-09 000156 vegetable 11,869,000 27-Jan 022 /KS/I/09 14-Jan 0068
167 14-Jan-09 000157 vegetable 10,157,897 27-Jan 022 /KS/I/09 14-Jan 0069
168 14-Jan-09 000158 vegetable 1,641,849 27-Jan 022 /KS/I/09 14-Jan 0070
169 14-Jan-09 000159 vegetable 9,005,948 27-Jan 022 /KS/I/09 14-Jan 0071
170 14-Jan-09 000160 vegetable 13,026,606 27-Jan 022 /KS/I/09 14-Jan 0072
171 11-Jan-09 000161 FRUIT 10,873,685 27-Jan 022 /KS/I/09 14-Jan 0073
172 13-Jan-09 000162 ASSORTEID 2,116,895 9-Feb 028 /KS/II/09 11-Jan 0227
173 13-Jan-09 000162 9-Feb 0056 9-Feb 028 /KS/II/09 11-Jan 0228
174 13-Jan-09 000163 ASSORTEID 6,276,600 9-Feb 0057 9-Feb 028 /KS/II/09 11-Jan 0229
175 14-Jan-09 000164 FRUIT 2,803,823 9-Feb 028 /KS/II/09 11-Jan 0230
176 14-Jan-09 000164 FRUIT 9-Feb 0058 9-Feb 028 /KS/II/09 11-Jan 0231
177 15-Jan-09 000165 vegetable 542,740 9-Feb 028 /KS/II/09 14-Jan 0232
178 15-Jan-09 000165 vegetable 9-Feb 0059 9-Feb 028 /KS/II/09 14-Jan 0233
179 15-Jan-09 000166 vegetable 6,404,466 27-Jan 022 /KS/I/09 15-Jan 0074
180 15-Jan-09 000167 vegetable 31,444,875 27-Jan 022 /KS/I/09 15-Jan 0075
181 15-Jan-09 000168 vegetable 18,450,715 27-Jan 022 /KS/I/09 15-Jan 0076
182 15-Jan-09 000169 vegetable 1,216,490 27-Jan 023 /KS/I/09 15-Jan 0136
183 15-Jan-09 000170 FRUIT 19,962,853 27-Jan 023 /KS/I/09 15-Jan 0137
184 15-Jan-09 000171 vegetable 2,046,259 27-Jan 023 /KS/I/09 15-Jan 0138
185 16-Jan-09 000172 FRUIT 8,706,585 27-Jan 023 /KS/I/09 15-Jan 0139
186 15-Jan-09 000173 vegetable 17,449,005 9-Feb 028 /KS/II/09 16-Jan 0234
187 15-Jan-09 000174 vegetable 7,327,774 27-Jan 023 /KS/I/09 15-Jan 0140
188 15-Jan-09 000175 vegetable 24,546,500 27-Jan 023 /KS/I/09 15-Jan 0141
189 16-Jan-09 000176 vegetable 8,971,176 27-Jan 023 /KS/I/09 15-Jan 0142
190 16-Jan-09 000177 vegetable 16,403,848 27-Jan 023 /KS/I/09 15-Jan 0143
191 16-Jan-09 000178 vegetable 3,474,769 27-Jan 023 /KS/I/09 15-Jan 0144
192 16-Jan-09 000179 ASSORTEID 6,949,800 9-Feb 029 /KS/II/09 16-Jan 0235
193 16-Jan-09 000180 vegetable 16,230,500 9-Feb 029 /KS/II/09 16-Jan 0236
194 16-Jan-09 000181 vegetable 2,353,450 27-Jan 023 /KS/I/09 16-Jan 0145
195 16-Jan-09 000182 vegetable 6,408,120 27-Jan 023 /KS/I/09 16-Jan 0146
196 16-Jan-09 000183 FRUIT 9,640,072 27-Jan 023 /KS/I/09 16-Jan 0147
197 16-Jan-09 000184 vegetable 4,016,166 27-Jan 023 /KS/I/09 16-Jan 0148
198 16-Jan-09 000185 FRUIT 19,167,166 27-Jan 023 /KS/I/09 16-Jan 0149
199 17-Jan-09 000186 vegetable 8,303,012 27-Jan 023 /KS/I/09 16-Jan 0150
200 15-Jan-09 000187 vegetable 542,674 27-Jan 023 /KS/I/09 16-Jan 0151
201 17-Jan-09 000188 vegetable 602,178 23-Feb 039 /KS/II/09 2-Feb 0335
202 17-Jan-09 000189 vegetable 7,917,470 9-Feb 029 /KS/II/09 17-Jan 0237
203 17-Jan-09 000190 vegetable 6,122,391 9-Feb 029 /KS/II/09 17-Jan 0238
204 17-Jan-09 000191 vegetable 1,639,298 9-Feb 029 /KS/II/09 17-Jan 0239
205 17-Jan-09 000192 FRUIT 10,334,508 9-Feb 029 /KS/II/09 17-Jan 0240
206 17-Jan-09 000193 FRUIT 8,104,863 9-Feb 029 /KS/II/09 17-Jan 0241
207 17-Jan-09 000194 vegetable 512,628 9-Feb 030 /KS/II/09 17-Jan 0263
208 17-Jan-09 000195 vegetable 30,839,875 9-Feb 029 /KS/II/09 17-Jan 0242
209 17-Jan-09 000196 vegetable 9,666,616 9-Feb 029 /KS/II/09 17-Jan 0243
210 17-Jan-09 000197 vegetable 26,039,750 9-Feb 029 /KS/II/09 17-Jan 0244
211 17-Jan-09 000198 vegetable 22,944,123 9-Feb 029 /KS/II/09 17-Jan 0245
212 17-Jan-09 000199 vegetable 14,258,200 9-Feb 029 /KS/II/09 17-Jan 0246
213 17-Jan-09 000200 DRY GOOD 370,000 9-Feb 0060 9-Feb 029 /KS/II/09 17-Jan 0247
214 17-Jan-09 000201 FISH 24,442,000 9-Feb 029 /KS/II/09 17-Jan 0248
215 17-Jan-09 000202 FISH 53,614,000 9-Feb 029 /KS/II/09 17-Jan 0249
216 17-Jan-09 000203 vegetable 2,446,501 9-Feb 029 /KS/II/09 19-Jan 0250
217 19-Jan-09 000204 FRUIT 15,438,817 9-Feb 029 /KS/II/09 19-Jan 0251
218 19-Jan-09 000205 vegetable 2,222,977 9-Feb 029 /KS/II/09 19-Jan 0252
219 19-Jan-09 000206 vegetable 12,549,453 9-Feb 029 /KS/II/09 19-Jan 0253
220 19-Jan-09 000207 vegetable 7,893,244 9-Feb 029 /KS/II/09 19-Jan 0254
221 19-Jan-09 000208 vegetable 18,279,040 9-Feb 029 /KS/II/09 19-Jan 0255
222 19-Jan-09 000209 vegetable 33,157,025 9-Feb 029 /KS/II/09 19-Jan 0256
223 20-Jan-09 000210 vegetable 6,739,665 9-Feb 029 /KS/II/09 19-Jan 0257
224 19-Jan-09 000211 vegetable 34,377,750 9-Feb 029 /KS/II/09 19-Jan 0258
225 19-Jan-09 000212 FISH 7,629,180 9-Feb 029 /KS/II/09 19-Jan 0259
226 19-Jan-09 000213 FISH 21,505,000 9-Feb 029 /KS/II/09 19-Jan 0260
227 19-Jan-09 000214 vegetable 1,045,126 9-Feb 030 /KS/II/09 19-Jan 0264
228 20-Jan-09 000215 vegetable 6,117,100 9-Feb 027 /KS/II/09 19-Jan 0152
229 20-Jan-09 000215 vegetable 9-Feb 0034 9-Feb 027 /KS/II/09 19-Jan 0153
230 20-Jan-09 000216 vegetable 337,135 9-Feb 027 /KS/II/09 20-Jan 0154
231 20-Jan-09 000217 vegetable 15,797,625 9-Feb 027 /KS/II/09 20-Jan 0155
232 20-Jan-09 000218 vegetable 3,896,718 9-Feb 027 /KS/II/09 20-Jan 0156
233 20-Jan-09 000219 vegetable 12,883,026 9-Feb 027 /KS/II/09 20-Jan 0157
234 20-Jan-09 000220 FRUIT 1,427,902 9-Feb 027 /KS/II/09 20-Jan 0158
235 20-Jan-09 000221 vegetable 13,087,250 9-Feb 027 /KS/II/09 20-Jan 0159
236 20-Jan-09 000222 ASSORTEID 1,800,000 9-Feb 0035 9-Feb 027 /KS/II/09 20-Jan 0160
237 20-Jan-09 000223 FRUIT 7,119,195 9-Feb 027 /KS/II/09 20-Jan 0161
238 20-Jan-09 000224 FRUIT 14,166,125 9-Feb 027 /KS/II/09 20-Jan 0162
239 20-Jan-09 000225 vegetable 12,395,952 9-Feb 027 /KS/II/09 20-Jan 0163
240 20-Jan-09 000226 vegetable 6,288,591 9-Feb 027 /KS/II/09 20-Jan 0164
241 20-Jan-09 000227 vegetable 9,871,044 9-Feb 027 /KS/II/09 20-Jan 0165
242 20-Jan-09 000228 ASSORTEID 101,750 9-Feb 0036 9-Feb 027 /KS/II/09 20-Jan 0166
243 20-Jan-09 000229 FISH 35,167,000 9-Feb 027 /KS/II/09 20-Jan 0167
244 20-Jan-09 000230 FISH 25,157,000 9-Feb 027 /KS/II/09 20-Jan 0168
245 20-Jan-09 000231 vegetable 5,234,297 9-Feb 027 /KS/II/09 20-Jan 0169
246 20-Jan-09 000231 vegetable 9-Feb 0037 9-Feb 027 /KS/II/09 20-Jan 0170
247 20-Jan-09 000232 vegetable 3,401,200 9-Feb 027 /KS/II/09 20-Jan 0171
248 20-Jan-09 000232 vegetable 9-Feb 0038 9-Feb 027 /KS/II/09 20-Jan 0172
249 20-Jan-09 000233 vegetable 536,250 9-Feb 031 /KS/II/09 20-Jan 0295
250 20-Jan-09 000233 vegetable 9-Feb 0061 9-Feb 031 /KS/II/09 20-Jan 0296
251 21-Jan-09 000234 vegetable 23,674,750 9-Feb 027 /KS/II/09 21-Jan 0173
252 21-Jan-09 000235 FRUIT 10,546,723 9-Feb 027 /KS/II/09 21-Jan 0174
253 21-Jan-09 000236 vegetable 12,991,629 9-Feb 027 /KS/II/09 21-Jan 0175
254 21-Jan-09 000236 vegetable 23-Feb 039 /KS/II/09 2-Feb 0336
255 21-Jan-09 000237 FRUIT 10,830,041 9-Feb 027 /KS/II/09 21-Jan 0176
256 15-Jan-09 000238 vegetable 13,415,726 9-Feb 027 /KS/II/09 21-Jan 0177
257 21-Jan-09 000239 ASSORTEID 1,187,269 9-Feb 027 /KS/II/09 15-Jan 0178
258 21-Jan-09 000239 ASSORTEID 9-Feb 0039 9-Feb 027 /KS/II/09 15-Jan 0179
259 22-Jan-09 000240 FISH 78,045,000 9-Feb 030 /KS/II/09 21-Jan 0265
260 22-Jan-09 000241 vegetable 6,934,895 9-Feb 027 /KS/II/09 22-Jan 0180
261 22-Jan-09 000242 FRUIT 17,274,985 9-Feb 027 /KS/II/09 22-Jan 0181
262 22-Jan-09 000243 vegetable 1,570,032 9-Feb 027 /KS/II/09 22-Jan 0182
263 22-Jan-09 000244 vegetable 8,101,876 9-Feb 027 /KS/II/09 22-Jan 0183
264 22-Jan-09 000245 vegetable 31,051,625 9-Feb 027 /KS/II/09 22-Jan 0184
265 22-Jan-09 000246 vegetable 1,837,220 9-Feb 027 /KS/II/09 22-Jan 0185
266 22-Jan-09 000247 FRUIT 11,402,577 9-Feb 027 /KS/II/09 22-Jan 0186
267 22-Jan-09 000248 vegetable 17,257,260 9-Feb 027 /KS/II/09 22-Jan 0187
268 22-Jan-09 000249 vegetable 2,834,532 9-Feb 027 /KS/II/09 22-Jan 0188
269 22-Jan-09 000250 vegetable 25,624,500 9-Feb 027 /KS/II/09 22-Jan 0189
270 22-Jan-09 000251 vegetable 4,659,312 9-Feb 027 /KS/II/09 22-Jan 0190
271 22-Jan-09 000252 vegetable 12,336,881 9-Feb 027 /KS/II/09 22-Jan 0191
272 20-Jan-09 000253 ASSORTEID 4,930,200 9-Feb 027 /KS/II/09 22-Jan 0192
273 22-Jan-09 000254 ASSORTEID 4,049,100 9-Feb 031 /KS/II/09 20-Jan 0297
274 22-Jan-09 000254 ASSORTEID 9-Feb 0062 9-Feb 031 /KS/II/09 20-Jan 0298
275 23-Jan-09 000255 vegetable 351,707 23-Feb 039 /KS/II/09 2-Feb 0337
276 23-Jan-09 000256 vegetable 10,709,776 9-Feb 030 /KS/II/09 23-Jan 0266
277 23-Jan-09 000257 vegetable 3,299,856 9-Feb 030 /KS/II/09 23-Jan 0267
278 23-Jan-09 000258 FRUIT 9-Feb 030 /KS/II/09 23-Jan 0268
279 23-Jan-09 000258 FRUIT 22,705,070 23-Feb 039 /KS/II/09 2-Feb 0338
280 23-Jan-09 000259 FRUIT 13,123,200 9-Feb 030 /KS/II/09 23-Jan 0269
281 23-Jan-09 000260 vegetable 25,156,450 9-Feb 030 /KS/II/09 23-Jan 0270
282 23-Jan-09 000261 vegetable 5,483,357 9-Feb 030 /KS/II/09 23-Jan 0271
283 23-Jan-09 000262 vegetable 3,349,715 9-Feb 030 /KS/II/09 23-Jan 0272
284 23-Jan-09 000263 vegetable 11,482,347 9-Feb 030 /KS/II/09 23-Jan 0273
285 23-Jan-09 000264 vegetable 3,942,400 9-Feb 031 /KS/II/09 23-Jan 0299
286 23-Jan-09 000264 vegetable 9-Feb 0063 9-Feb 031 /KS/II/09 23-Jan 0300
287 24-Jan-09 000265 DRY GOOD 2,947,000 9-Feb 031 /KS/II/09 23-Jan 0301
288 24-Jan-09 000266 vegetable 24,832,225 9-Feb 030 /KS/II/09 24-Jan 0274
289 24-Jan-09 000267 FRUIT 8,149,480 9-Feb 030 /KS/II/09 24-Jan 0275
290 24-Jan-09 000268 vegetable 3,668,446 9-Feb 030 /KS/II/09 24-Jan 0276
291 24-Jan-09 000269 vegetable 5,296,954 9-Feb 030 /KS/II/09 24-Jan 0277
292 24-Jan-09 000270 FRUIT 650,645 9-Feb 030 /KS/II/09 24-Jan 0278
293 24-Jan-09 000271 vegetable 2,112,301 9-Feb 030 /KS/II/09 24-Jan 0279
294 24-Jan-09 000272 vegetable 25,987,500 9-Feb 030 /KS/II/09 24-Jan 0280
295 24-Jan-09 000273 vegetable 18,813,996 9-Feb 030 /KS/II/09 24-Jan 0281
296 24-Jan-09 000274 vegetable 14,318,918 9-Feb 030 /KS/II/09 24-Jan 0282
297 27-Jan-09 000275 vegetable 504,444 9-Feb 031 /KS/II/09 24-Jan 0302
298 27-Jan-09 000276 vegetable 13,589,204 9-Feb 030 /KS/II/09 27-Jan 0283
299 27-Jan-09 000277 FRUIT 6,778,326 9-Feb 030 /KS/II/09 27-Jan 0284
300 27-Jan-09 000278 vegetable 4,805,996 9-Feb 030 /KS/II/09 27-Jan 0285
301 27-Jan-09 000279 vegetable 3,064,940 9-Feb 030 /KS/II/09 27-Jan 0286
302 27-Jan-09 000280 vegetable 33,165,000 9-Feb 030 /KS/II/09 27-Jan 0287
303 27-Jan-09 000281 vegetable 7,618,174 9-Feb 030 /KS/II/09 27-Jan 0288
304 27-Jan-09 000282 FRUIT 11,208,575 9-Feb 030 /KS/II/09 27-Jan 0289
305 27-Jan-09 000283 vegetable 9,684,002 9-Feb 030 /KS/II/09 27-Jan 0290
306 27-Jan-09 000284 vegetable 826,150 9-Feb 030 /KS/II/09 27-Jan 0291
307 27-Jan-09 000285 FRUIT 9,342,191 9-Feb 030 /KS/II/09 27-Jan 0292
308 27-Jan-09 000286 vegetable 198,000 9-Feb 030 /KS/II/09 27-Jan 0293
309 26-Jan-09 000287 vegetable 31,444,875 9-Feb 030 /KS/II/09 27-Jan 0294
310 26-Jan-09 000288 vegetable 4,747,600 9-Feb 031 /KS/II/09 24-Jan 0303
311 26-Jan-09 000288 vegetable 9-Feb 0064 9-Feb 031 /KS/II/09 24-Jan 0304
312 27-Jan-09 000289 FISH 34,639,000 9-Feb 031 /KS/II/09 24-Jan 0305
313 28-Jan-09 000290 FISH 155,144,000 9-Feb 031 /KS/II/09 27-Jan 0306
314 28-Jan-09 000291 vegetable 9,165,240 23-Feb 039 /KS/II/09 2-Feb 0339
315 28-Jan-09 000292 vegetable 21,056,750 23-Feb 041 /KS/II/09 2-Feb 0418
316 28-Jan-09 000293 FRUIT 10,703,854 23-Feb 039 /KS/II/09 2-Feb 0340
317 28-Jan-09 000294 vegetable 9,088,741 23-Feb 039 /KS/II/09 2-Feb 0341
318 28-Jan-09 000295 vegetable 6,119,872 23-Feb 039 /KS/II/09 2-Feb 0342
319 27-Jan-09 000296 FRUIT 8,786,400 23-Feb 039 /KS/II/09 2-Feb 0343
320 27-Jan-09 000297 vegetable 4,427,088 9-Feb 031 /KS/II/09 23-Jan 0307
321 27-Jan-09 000297 vegetable 9-Feb 0065 9-Feb 031 /KS/II/09 27-Jan 0308
322 21-Jan-09 000298 vegetable 1,195,279 4-Mar 056 /KS/III/09 2-Feb 0531
323 27-Jan-09 000299 ASSORTEID 679,800 9-Feb 031 /KS/II/09 24-Jan 0309
324 27-Jan-09 000299 ASSORTEID 9-Feb 0066 9-Feb 031 /KS/II/09 21-Jan 0310
325 28-Jan-09 000300 vegetable 3,019,500 9-Feb 031 /KS/II/09 24-Jan 0311
326 28-Jan-09 000300 vegetable 9-Feb 0067 9-Feb 031 /KS/II/09 27-Jan 0312
327 28-Jan-09 000301 FISH 16,646,310 23-Feb 042 /KS/II/09 2-Feb 0451
328 28-Jan-09 000302 FISH 28,083,000 23-Feb 042 /KS/II/09 2-Feb 0452
329 29-Jan-09 000303 vegetable 1,034,550 9-Feb 031 /KS/II/09 24-Jan 0313
330 29-Jan-09 000303 vegetable 9-Feb 0068 9-Feb 031 /KS/II/09 24-Jan 0314
331 29-Jan-09 000304 ASSORTEID 7,722,000 23-Feb 039 /KS/II/09 2-Feb 0344
332 29-Jan-09 000305 vegetable 4,019,925 23-Feb 039 /KS/II/09 2-Feb 0345
333 29-Jan-09 000306 vegetable 6,676,224 23-Feb 039 /KS/II/09 2-Feb 0346
334 29-Jan-09 000307 vegetable 1,264,450 23-Feb 039 /KS/II/09 2-Feb 0347
335 29-Jan-09 000308 vegetable 27,079,250 23-Feb 041 /KS/II/09 2-Feb 0419
336 29-Jan-09 000309 vegetable 1,777,838 23-Feb 039 /KS/II/09 2-Feb 0348
337 29-Jan-09 000310 vegetable 6,738,403 23-Feb 041 /KS/II/09 2-Feb 0420
338 29-Jan-09 000311 vegetable 31,444,875 23-Feb 039 /KS/II/09 2-Feb 0349
339 29-Jan-09 000312 vegetable 4,669,948 23-Feb 039 /KS/II/09 2-Feb 0350
340 29-Jan-09 000313 vegetable 12,118,470 23-Feb 039 /KS/II/09 2-Feb 0351
341 29-Jan-09 000314 FRUIT 10,339,813 23-Feb 039 /KS/II/09 2-Feb 0352
342 29-Jan-09 000315 FRUIT 28,443,878 23-Feb 039 /KS/II/09 2-Feb 0353
343 29-Jan-09 000316 vegetable 13,294,205 23-Feb 039 /KS/II/09 2-Feb 0354
344 29-Jan-09 000317 DRY GOOD 4,746,500 23-Feb 039 /KS/II/09 2-Feb 0355
345 29-Jan-09 000317 DRY GOOD 23-Feb 0083 23-Feb 039 /KS/II/09 2-Feb 0356
346 29-Jan-09 000318 vegetable 651,956 23-Feb 041 /KS/II/09 2-Feb 0421
347 29-Jan-09 000319 FISH SALT 14,355,000 3-Mar 049 /KS/III/09 2-Feb 0489
348 29-Jan-09 000320 FISH 162,360,000 3-Mar 049 /KS/III/09 2-Feb 0490
349 30-Jan-09 000321 vegetable 558,000 23-Feb 0084 23-Feb 039 /KS/II/09 2-Feb 0357
350 30-Jan-09 000322 DRY GOOD 924,000 23-Feb 0085 23-Feb 039 /KS/II/09 2-Feb 0358
351 30-Jan-09 000323 vegetable 1,645,418 12-Feb 034 /KS/II/09 30-Jan 0315
352 30-Jan-09 000324 vegetable 7,599,770 12-Feb 034 /KS/II/09 30-Jan 0316
353 30-Jan-09 000325 FRUIT 671,000 23-Feb 039 /KS/II/09 2-Feb 0361
354 30-Jan-09 000326 FRUIT 24,027,058 12-Feb 034 /KS/II/09 30-Jan 0317
355 30-Jan-09 000327 vegetable 26,246,000 12-Feb 034 /KS/II/09 30-Jan 0318
356 30-Jan-09 000328 vegetable 8,797,316 12-Feb 034 /KS/II/09 30-Jan 0319
357 30-Jan-09 000329 FRUIT 9,888,260 12-Feb 034 /KS/II/09 30-Jan 0320
358 30-Jan-09 000330 vegetable 5,799,379 12-Feb 034 /KS/II/09 30-Jan 0321
359 30-Jan-09 000331 vegetable 8,211,682 12-Feb 034 /KS/II/09 30-Jan 0322
360 30-Jan-09 000332 vegetable 3,443,910 23-Feb 039 /KS/II/09 2-Feb 0359
361 30-Jan-09 000332 vegetable 23-Feb 0086 23-Feb 039 /KS/II/09 2-Feb 0360
362 31-Jan-09 000333 vegetable 688,875 23-Feb 039 /KS/II/09 2-Feb 0362
363 31-Jan-09 000333 vegetable 23-Feb 0087 23-Feb 039 /KS/II/09 2-Feb 0363
364 31-Jan-09 000334 vegetable 9,864,645 12-Feb 034 /KS/II/09 31-Jan 0323
365 31-Jan-09 000335 vegetable 813,120 12-Feb 034 /KS/II/09 31-Jan 0324
366 31-Jan-09 000336 vegetable 5,407,046 12-Feb 034 /KS/II/09 31-Jan 0325
367 31-Jan-09 000337 FRUIT 7,762,248 12-Feb 034 /KS/II/09 31-Jan 0326
368 31-Jan-09 000338 vegetable 23,958,000 12-Feb 034 /KS/II/09 31-Jan 0327
369 31-Jan-09 000339 vegetable 5,048,210 12-Feb 034 /KS/II/09 31-Jan 0328
370 31-Jan-09 000340 FRUIT 2,630,728 12-Feb 034 /KS/II/09 31-Jan 0329
371 31-Jan-09 000341 FRUIT 2,630,716 12-Feb 034 /KS/II/09 31-Jan 0330
372 31-Jan-09 000342 vegetable 10,235,246 12-Feb 034 /KS/II/09 31-Jan 0331
373 31-Jan-09 000343 vegetable 1,247,067 12-Feb 034 /KS/II/09 31-Jan 0332
374 31-Jan-09 000344 vegetable 35,153,525 12-Feb 034 /KS/II/09 31-Jan 0333
375 31-Jan-09 000345 FRUIT 396,000 23-Feb 042 /KS/II/09 2-Feb 0453
376 31-Jan-09 000345 FRUIT 23-Feb 0088 23-Feb 042 /KS/II/09 2-Feb 0454
377 2-Feb-09 000346 FRUIT 22,429,314 23-Feb 040 /KS/II/09 2-Feb 0364
378 2-Feb-09 000347 VEGETABLE 487,792 23-Feb 040 /KS/II/09 2-Feb 0365
379 2-Feb-09 000348 VEGETABLE 22,734,250 23-Feb 041 /KS/II/09 2-Feb 0424
380 2-Feb-09 000349 VEGETABLE 2,294,952 23-Feb 040 /KS/II/09 2-Feb 0366
381 2-Feb-09 000350 VEGETABLE 23-Feb 040 /KS/II/09 2-Feb 0367
382 2-Feb-09 000350 VEGETABLE 7,153,640 23-Feb 042 /KS/II/09 2-Feb 0455
383 2-Feb-09 000351 VEGETABLE 20,645,625 23-Feb 041 /KS/II/09 2-Feb 0422
384 2-Feb-09 000352 VEGETABLE 1,267,969 23-Feb 040 /KS/II/09 2-Feb 0368
385 2-Feb-09 000353 DRY GOODS 7,276,500 23-Feb 042 /KS/II/09 2-Feb 0456
386 2-Feb-09 000354 VEGETABLE 11,295,719 23-Feb 040 /KS/II/09 2-Feb 0369
387 2-Feb-09 000355 ASSORTED 1,166,000 23-Feb 042 /KS/II/09 2-Feb 0457
388 2-Feb-09 000355 ASSORTED 23-Feb 0089 23-Feb 042 /KS/II/09 2-Feb 0458
389 2-Feb-09 000356 FISH 54,450,000 3-Mar 049 /KS/III/09 2-Feb 0491
390 2-Feb-09 000357 FISH 57,035,000 3-Mar 049 /KS/III/09 2-Feb 0492
391 2-Feb-09 000358 FISH 15,686,000 3-Mar 049 /KS/III/09 2-Feb 0493
392 2-Feb-09 000359 ASSORTED 42,900 23-Feb 0090 23-Feb 042 /KS/II/09 2-Feb 0459
393 2-Feb-09 000360 VEGETABLE 711,321 4-Mar 056 /KS/III/09 2-Feb 0532
394 3-Feb-09 000361 VEGETABLE 6,206,802 23-Feb 040 /KS/II/09 3-Feb 0370
395 3-Feb-09 000362 FRUIT 7,087,745 23-Feb 040 /KS/II/09 3-Feb 0371
396 3-Feb-09 000363 VEGETABLE 3,036,600 23-Feb 040 /KS/II/09 3-Feb 0372
397 3-Feb-09 000364 VEGETABLE 661,050 23-Feb 040 /KS/II/09 3-Feb 0373
398 3-Feb-09 000365 VEGETABLE 3,624,432 23-Feb 040 /KS/II/09 3-Feb 0374
399 3-Feb-09 000366 VEGETABLE 27,728,800 23-Feb 041 /KS/II/09 2-Feb 0423
400 3-Feb-09 000367 FRUIT 11,572,854 23-Feb 040 /KS/II/09 3-Feb 0375
401 3-Feb-09 000368 VEGETABLE 7,086,155 23-Feb 040 /KS/II/09 3-Feb 0376
402 3-Feb-09 000369 FRUIT 3,664,714 23-Feb 040 /KS/II/09 3-Feb 0377
403 4-Feb-09 000370 VEGETABLE 6,255,075 4-Mar 056 /KS/III/09 4-Feb 0533
404 3-Feb-09 000371 VEGETABLE 5,251,400 23-Feb 042 /KS/II/09 3-Feb 0460
405 3-Feb-09 000371 VEGETABLE 23-Feb 0091 23-Feb 042 /KS/II/09 3-Feb 0461
406 3-Feb-09 000372 ASSORTED 2,916,000 23-Feb 042 /KS/II/09 3-Feb 0462
407 3-Feb-09 000372 ASSORTED 23-Feb 0092 23-Feb 042 /KS/II/09 3-Feb 0463
408 3-Feb-09 000373 FISH 32,868,000 3-Mar 049 /KS/III/09 2-Feb 0494
409 4-Feb-09 000374 VEGETABLE 8,528,314 23-Feb 040 /KS/II/09 4-Feb 0378
410 4-Feb-09 000375 VEGETABLE 5,933,948 23-Feb 040 /KS/II/09 4-Feb 0379
411 4-Feb-09 000376 VEGETABLE 7,962,788 23-Feb 040 /KS/II/09 4-Feb 0380
412 4-Feb-09 000377 FRUIT 8,255,618 23-Feb 040 /KS/II/09 4-Feb 0381
413 4-Feb-09 000378 FRUIT 3,910,904 23-Feb 040 /KS/II/09 4-Feb 0382
414 4-Feb-09 000379 VEGETABLE 25,943,500 23-Feb 040 /KS/II/09 4-Feb 0383
415 2-Feb-09 000380 ASSORTED 4,494,400 23-Feb 042 /KS/II/09 2-Feb 0464
416 2-Feb-09 000380 ASSORTED 23-Feb 0093 23-Feb 042 /KS/II/09 10-Feb 0465
417 5-Feb-09 000381 VEGETABLE 1,999,490 23-Feb 040 /KS/II/09 4-Feb 0384
418 5-Feb-09 000382 VEGETABLE 2,278,859 23-Feb 040 /KS/II/09 4-Feb 0385
419 5-Feb-09 000383 VEGETABLE 10,914,063 23-Feb 040 /KS/II/09 4-Feb 0386
420 5-Feb-09 000384 VEGETABLE 3,129,480 23-Feb 040 /KS/II/09 5-Feb 0387
421 5-Feb-09 000385 FRUIT 8,269,826 23-Feb 040 /KS/II/09 5-Feb 0388
422 5-Feb-09 000386 VEGETABLE 17,727,857 23-Feb 040 /KS/II/09 5-Feb 0389
423 5-Feb-09 000387 VEGETABLE 1,992,870 23-Feb 040 /KS/II/09 5-Feb 0390
424 5-Feb-09 000388 FRUIT 24,761,834 23-Feb 040 /KS/II/09 5-Feb 0391
425 5-Feb-09 000389 VEGETABLE 27,744,750 23-Feb 040 /KS/II/09 5-Feb 0392
426 5-Feb-09 000390 VEGETABLE 27,231,050 23-Feb 040 /KS/II/09 5-Feb 0393
427 5-Feb-09 000391 VEGETABLE 3,749,594 23-Feb 040 /KS/II/09 5-Feb 0394
428 6-Feb-09 000392 VEGETABLE 6,433,486 23-Feb 040 /KS/II/09 6-Feb 0395
429 6-Feb-09 000393 VEGETABLE 6,495,793 23-Feb 040 /KS/II/09 6-Feb 0396
430 6-Feb-09 000394 VEGETABLE 3,004,152 23-Feb 040 /KS/II/09 6-Feb 0397
431 6-Feb-09 000395 VEGETABLE 1,309,750 23-Feb 040 /KS/II/09 6-Feb 0398
432 6-Feb-09 000396 FRUIT 13,392,630 23-Feb 040 /KS/II/09 6-Feb 0399
433 6-Feb-09 000397 VEGETABLE 1,352,400 23-Feb 040 /KS/II/09 6-Feb 0400
434 2-Feb-09 000398 FRUIT 29,489,813 23-Feb 040 /KS/II/09 6-Feb 0401
435 6-Feb-09 000399 VEGETABLE 29,795,700 23-Feb 040 /KS/II/09 6-Feb 0402
436 6-Feb-09 000399 VEGETABLE 4-Mar 056 /KS/III/09 6-Feb 0534
437 3-Feb-09 000400 ASSORTED 1,217,947 23-Feb 042 /KS/II/09 3-Feb 0466
438 3-Feb-09 000400 ASSORTED 23-Feb 0094 23-Feb 042 /KS/II/09 3-Feb 0467
439 3-Feb-09 000401 ASSORTED 5,154,450 23-Feb 042 /KS/II/09 3-Feb 0468
440 3-Feb-09 000401 ASSORTED 23-Feb 0095 23-Feb 042 /KS/II/09 3-Feb 0469
441 6-Feb-09 000402 ASSORTED 3,841,700 23-Feb 042 /KS/II/09 3-Feb 0470
442 6-Feb-09 000402 ASSORTED 23-Feb 0096 23-Feb 042 /KS/II/09 3-Feb 0471
443 6-Feb-09 000403 DRY GOODS 4,205,850 23-Feb 0097 23-Feb 042 /KS/II/09 3-Feb 0472
444 7-Feb-09 000404 VEGETABLE 1,381,259 23-Feb 040 /KS/II/09 7-Feb 0403
445 7-Feb-09 000405 VEGETABLE 12,811,262 23-Feb 040 /KS/II/09 7-Feb 0404
446 7-Feb-09 000406 VEGETABLE 4,781,150 23-Feb 040 /KS/II/09 7-Feb 0405
447 7-Feb-09 000407 VEGETABLE 6,004,818 23-Feb 040 /KS/II/09 7-Feb 0406
448 7-Feb-09 000408 FRUIT 3,327,082 23-Feb 040 /KS/II/09 7-Feb 0407
449 7-Feb-09 000409 VEGETABLE 12,372,469 23-Feb 040 /KS/II/09 7-Feb 0408
450 7-Feb-09 000410 VEGETABLE 1,287,000 23-Feb 040 /KS/II/09 7-Feb 0409
451 7-Feb-09 000411 FRUIT 4,614,304 23-Feb 040 /KS/II/09 7-Feb 0411
452 7-Feb-09 000412 DRY GOODS 46,686,750 23-Feb 040 /KS/II/09 7-Feb 0413
453 7-Feb-09 000413 VEGETABLE 31,444,875 23-Feb 041 /KS/II/09 7-Feb 0425
454 7-Feb-09 000414 ASSORTED 180,400 23-Feb 0098 23-Feb 042 /KS/II/09 3-Feb 0473
455 7-Feb-09 000415 VEGETABLE 985,567 4-Mar 056 /KS/III/09 7-Feb 0535
456 9-Feb-09 000416 VEGETABLE 32,763,775 23-Feb 040 /KS/II/09 7-Feb 0414
457 6-Feb-09 000417 VEGETABLE 36,135,000 23-Feb 041 /KS/II/09 12-Feb 0441
458 9-Feb-09 000418 VEGETABLE 13,719,344 23-Feb 040 /KS/II/09 9-Feb 0413
459 9-Feb-09 000419 FRUIT 11,721,128 23-Feb 040 /KS/II/09 9-Feb 0414
460 9-Feb-09 000420 VEGETABLE 937,350 23-Feb 040 /KS/II/09 9-Feb 0415
461 9-Feb-09 000421 VEGETABLE 887,570 23-Feb 040 /KS/II/09 9-Feb 0416
462 9-Feb-09 000422 VEGETABLE 11,077,466 23-Feb 040 /KS/II/09 9-Feb 0417
463 10-Feb-09 000423 VEGETABLE 4,523,263 23-Feb 041 /KS/II/09 10-Feb 0426
464 10-Feb-09 000424 VEGETABLE 7,445,793 23-Feb 041 /KS/II/09 10-Feb 0427
465 10-Feb-09 000425 VEGETABLE 2,307,286 23-Feb 041 /KS/II/09 10-Feb 0428
466 10-Feb-09 000426 VEGETABLE 538,450 23-Feb 041 /KS/II/09 10-Feb 0429
467 10-Feb-09 000427 VEGETABLE 5,007,168 23-Feb 041 /KS/II/09 10-Feb 0430
468 10-Feb-09 000428 VEGETABLE 5,656,896 23-Feb 041 /KS/II/09 10-Feb 0431
469 10-Feb-09 000429 FRUIT 10,243,309 23-Feb 041 /KS/II/09 10-Feb 0432
470 10-Feb-09 000430 FRUIT 3,506,449 23-Feb 041 /KS/II/09 10-Feb 0433
471 10-Feb-09 000431 FRUIT 2,247,363 23-Feb 041 /KS/II/09 10-Feb 0434
472 10-Feb-09 000432 VEGETABLE 31,141,000 23-Feb 041 /KS/II/09 10-Feb 0435
473 9-Feb-09 000433 FISH 28,888,000 23-Feb 042 /KS/II/09 9-Feb 0474
474 9-Feb-09 000434 FISH 11,737,200 23-Feb 042 /KS/II/09 9-Feb 0475
475 9-Feb-09 000435 FISH 17,228,000 23-Feb 042 /KS/II/09 9-Feb 0476
476 10-Feb-09 000436 ASSORTED 5,895,350 23-Feb 042 /KS/II/09 9-Feb 0477
477 10-Feb-09 000436 ASSORTED 23-Feb 0099 23-Feb 042 /KS/II/09 9-Feb 0478
478 9-Feb-09 000437 VEGETABLE 993,794 4-Mar 056 /KS/III/09 9-Feb 0536
479 9-Feb-09 000438 ASSORTED 120,000 23-Feb 0100 23-Feb 042 /KS/II/09 9-Feb 0479
480 10-Feb-09 000439 ASSORTED 251,160 23-Feb 0101 23-Feb 042 /KS/II/09 9-Feb 0480
481 10-Feb-09 000440 FISH 26,180,000 23-Feb 042 /KS/II/09 9-Feb 0481
482 10-Feb-09 000441 ASSORTED 4,516,600 23-Feb 042 /KS/II/09 10-Feb 0482
483 10-Feb-09 000441 ASSORTED 23-Feb 0102 23-Feb 042 /KS/II/09 10-Feb 0483
484 10-Feb-09 000442 DRY GOODS 3,864,200 23-Feb 042 /KS/II/09 10-Feb 0484
485 10-Feb-09 000442 DRY GOODS 23-Feb 0103 23-Feb 042 /KS/II/09 10-Feb 0485
486 11-Feb-09 000443 VEGETABLE 31,757,000 23-Feb 041 /KS/II/09 11-Feb 0436
487 11-Feb-09 000444 VEGETABLE 12,638,030 23-Feb 041 /KS/II/09 11-Feb 0437
488 11-Feb-09 000445 FRUIT 4,642,440 23-Feb 041 /KS/II/09 11-Feb 0438
489 11-Feb-09 000446 FRUIT 12,055,339 23-Feb 041 /KS/II/09 11-Feb 0439
490 11-Feb-09 000447 VEGETABLE 9,135,474 23-Feb 041 /KS/II/09 11-Feb 0440
491 12-Feb-09 000448 VEGETABLE 4,469,788 23-Feb 041 /KS/II/09 12-Feb 0442
492 12-Feb-09 000449 VEGETABLE 1,159,313 23-Feb 041 /KS/II/09 12-Feb 0443
493 12-Feb-09 449B VEGETABLE 13,331,190 23-Feb 041 /KS/II/09 12-Feb 0444
494 12-Feb-09 000450 FRUIT 10,109,425 23-Feb 041 /KS/II/09 12-Feb 0445
495 12-Feb-09 000451 VEGETABLE 13,345,521 4-Mar 056 /KS/III/09 12-Feb 0537
496 12-Feb-09 000452 FRUIT 10,678,847 23-Feb 041 /KS/II/09 12-Feb 0446
497 12-Feb-09 000453 VEGETABLE 2,509,100 23-Feb 041 /KS/II/09 12-Feb 0447
498 12-Feb-09 000454 VEGETABLE 804,999 23-Feb 041 /KS/II/09 12-Feb 0448
499 12-Feb-09 000455 VEGETABLE 38,937,250 23-Feb 041 /KS/II/09 12-Feb 0449
500 12-Feb-09 000456 VEGETABLE 18,071,350 23-Feb 041 /KS/II/09 12-Feb 0450
501 11-Feb-09 000457 FISH 32,219,000 23-Feb 042 /KS/II/09 11-Feb 0486
502 11-Feb-09 000458 FISH 7,700,000 23-Feb 042 /KS/II/09 11-Feb 0487
503 11-Feb-09 000459 FISH 8,260,000 23-Feb 042 /KS/II/09 11-Feb 0488
504 11-Feb-09 000460 ASSORTED 120,000 3-Mar 0104 3-Mar 049 /KS/III/09 11-Feb 0495
505 12-Feb-09 000461 ASSORTED 3,714,250 3-Mar 049 /KS/III/09 12-Feb 0496
506 12-Feb-09 000461 ASSORTED 3-Mar 0105 3-Mar 049 /KS/III/09 12-Feb 0497
507 7-Feb-09 000462 ASSORTED 623,990 3-Mar 049 /KS/III/09 7-Feb 0498
508 7-Feb-09 000462 ASSORTED 3-Mar 0106 3-Mar 049 /KS/III/09 7-Feb 0499
509 12-Feb-09 000463 ASSORTED 72,000 3-Mar 0107 3-Mar 049 /KS/III/09 12-Feb 0500
510 3-Feb-09 000464 ASSORTED 18,000 3-Mar 0108 3-Mar 049 /KS/III/09 12-Feb 0501
511 12-Feb-09 000465 FISH 25,668,500 3-Mar 049 /KS/III/09 12-Feb 0502
512 12-Feb-09 000466 VEGETABLE 832,126 4-Mar 056 /KS/III/09 12-Feb 0538
513 12-Feb-09 000467 VEGETABLE 257,400 3-Mar 049 /KS/III/09 12-Feb 0503
514 13-Feb-09 000468 DRY GOODS 6,296,400 4-Mar 056 /KS/III/09 13-Feb 0539
515 13-Feb-09 000469 DRY GOODS 7,506,400 3-Mar 0109 3-Mar 049 /KS/III/09 13-Feb 0504
516 13-Feb-09 000470 VEGETABLE 23,713,250 4-Mar 056 /KS/III/09 13-Feb 0540
517 13-Feb-09 000471 VEGETABLE 3,798,072 4-Mar 056 /KS/III/09 13-Feb 0541
518 13-Feb-09 000472 VEGETABLE 6,991,942 4-Mar 056 /KS/III/09 13-Feb 0542
519 13-Feb-09 000473 FRUIT 10,425,866 4-Mar 056 /KS/III/09 13-Feb 0543
520 13-Feb-09 000474 VEGETABLE 2,642,976 4-Mar 056 /KS/III/09 13-Feb 0544
521 13-Feb-09 000475 VEGETABLE 211,575 4-Mar 056 /KS/III/09 13-Feb 0545
522 13-Feb-09 000476 VEGETABLE 3,183,484 4-Mar 056 /KS/III/09 13-Feb 0546
523 13-Feb-09 000477 FRUIT 12,620,182 4-Mar 056 /KS/III/09 13-Feb 0547
524 13-Feb-09 000478 ASSORTED 770,000 3-Mar 049 /KS/III/09 13-Feb 0505
525 13-Feb-09 000479 VEGETABLE 3-Mar 049 /KS/III/09 13-Feb 0506
526 13-Feb-09 000479 VEGETABLE 3-Mar 0110 3-Mar 049 /KS/III/09 13-Feb 0507
527 13-Feb-09 000479 VEGETABLE 4,666,200 1-Apr 071 /KS/IV/09 8-Mar 0735
528 13-Feb-09 000479 VEGETABLE 1-Apr 0159 1-Apr 071 /KS/IV/09 8-Mar 0736
529 13-Feb-09 000480 DRY GOODS 615,000 3-Mar 049 /KS/III/09 13-Feb 0508
530 13-Feb-09 000480 DRY GOODS 3-Mar 0111 3-Mar 049 /KS/III/09 13-Feb 0509
531 14-Feb-09 000481 VEGETABLE 30,839,875 4-Mar 056 /KS/III/09 14-Feb 0548
532 14-Feb-09 000482 VEGETABLE 32,686,500 4-Mar 056 /KS/III/09 14-Feb 0549
533 14-Feb-09 000483 VEGETABLE 2,899,650 4-Mar 056 /KS/III/09 14-Feb 0550
534 14-Feb-09 000484 VEGETABLE 9,107,035 4-Mar 056 /KS/III/09 14-Feb 0551
535 14-Feb-09 000485 VEGETABLE 19,884,451 4-Mar 056 /KS/III/09 14-Feb 0552
536 14-Feb-09 000486 VEGETABLE 6,606,680 4-Mar 056 /KS/III/09 14-Feb 0553
537 14-Feb-09 000487 FRUIT 2,208,676 4-Mar 056 /KS/III/09 14-Feb 0554
538 14-Feb-09 000488 VEGETABLE 11,951,386 4-Mar 056 /KS/III/09 14-Feb 0555
539 14-Feb-09 000489 FRUIT 893,318 4-Mar 056 /KS/III/09 14-Feb 0556
540 14-Feb-09 000490 FRUIT 2,003,760 4-Mar 056 /KS/III/09 14-Feb 0557
541 13-Feb-09 000491 ASSORTED 745,000 3-Mar 049 /KS/III/09 13-Feb 0510
542 13-Feb-09 000491 ASSORTED 3-Mar 0112 3-Mar 049 /KS/III/09 13-Feb 0511
543 14-Feb-09 000492 FISH 54,142,000 3-Mar 049 /KS/III/09 13-Feb 0512
544 14-Feb-09 000493 FISH 4,812,500 3-Mar 049 /KS/III/09 14-Feb 0513
545 12-Feb-09 000494 VEGETABLE 658,706 4-Mar 056 /KS/III/09 14-Feb 0558
546 16-Feb-09 000495 VEGETABLE 33,308,275 4-Mar 056 /KS/III/09 16-Feb 0559
547 16-Feb-09 000496 VEGETABLE 42,542,500 4-Mar 056 /KS/III/09 16-Feb 0560
548 14-Feb-09 000497 DRY GOODS 511,500 3-Mar 0113 3-Mar 049 /KS/III/09 14-Feb 0514
549 16-Feb-09 000498 VEGETABLE 3,613,153 4-Mar 056 /KS/III/09 16-Feb 0561
550 16-Feb-09 000499 VEGETABLE 16,487,399 4-Mar 056 /KS/III/09 16-Feb 0562
551 16-Feb-09 000500 VEGETABLE 16,078,028 4-Mar 056 /KS/III/09 16-Feb 0563
552 16-Feb-09 000501 FRUIT 1,088,304 4-Mar 056 /KS/III/09 16-Feb 0564
553 16-Feb-09 000502 FRUIT 8,992,210 4-Mar 056 /KS/III/09 16-Feb 0565
554 16-Feb-09 000503 DRY GOODS 7,095,900 3-Mar 049 /KS/III/09 14-Feb 0515
555 16-Feb-09 000503 DRY GOODS 3-Mar 0114 3-Mar 049 /KS/III/09 14-Feb 0516
556 16-Feb-09 000504 VEGETABLE 735,861 4-Mar 056 /KS/III/09 16-Feb 0566
557 16-Feb-09 000505 ASSORTED 925,000 3-Mar 0115 3-Mar 049 /KS/III/09 14-Feb 0517
558 16-Feb-09 000506 FISH 71,445,000 3-Mar 049 /KS/III/09 14-Feb 0518
559 16-Feb-09 000507 FISH 20,240,000 3-Mar 049 /KS/III/09 14-Feb 0519
560 17-Feb-09 000508 ASSORTED 501,600 3-Mar 0116 3-Mar 049 /KS/III/09 17-Feb 0520
561 17-Feb-09 000509 VEGETABLE 4,678,367 4-Mar 056 /KS/III/09 17-Feb 0567
562 17-Feb-09 000510 VEGETABLE 7,320,262 4-Mar 056 /KS/III/09 17-Feb 0568
563 17-Feb-09 000511 FRUIT 2,616,648 4-Mar 056 /KS/III/09 17-Feb 0569
564 17-Feb-09 000512 VEGETABLE 2,160,926 4-Mar 056 /KS/III/09 17-Feb 0570
565 17-Feb-09 000513 VEGETABLE 943,800 4-Mar 056 /KS/III/09 17-Feb 0571
566 17-Feb-09 000514 FRUIT 3,165,300 4-Mar 056 /KS/III/09 17-Feb 0572
567 17-Feb-09 000515 FRUIT 9,795,063 4-Mar 056 /KS/III/09 17-Feb 0573
568 17-Feb-09 000516 VEGETABLE 13,259,514 4-Mar 056 /KS/III/09 17-Feb 0574
569 17-Feb-09 000517 VEGETABLE 7,145,646 4-Mar 056 /KS/III/09 17-Feb 0575
570 17-Feb-09 000518 VEGETABLE 24,761,000 4-Mar 056 /KS/III/09 17-Feb 0576
571 16-Feb-09 000519 ASSORTED 550,000 3-Mar 0117 3-Mar 049 /KS/III/09 16-Feb 0521
572 17-Feb-09 000520 FISH 20,647,000 3-Mar 049 /KS/III/09 16-Feb 0522
573 17-Feb-09 000521 VEGETABLE 5,325,650 3-Mar 049 /KS/III/09 16-Feb 0523
574 17-Feb-09 000521 VEGETABLE 3-Mar 0118 3-Mar 049 /KS/III/09 16-Feb 0524
575 17-Feb-09 000522 ASSORTED 4,440,600 3-Mar 049 /KS/III/09 16-Feb 0525
576 17-Feb-09 000522 ASSORTED 3-Mar 0119 3-Mar 049 /KS/III/09 16-Feb 0526
577 17-Feb-09 000523 FISH 858,000 3-Mar 049 /KS/III/09 16-Feb 0527
578 17-Feb-09 000524 ASSORTED 1,230,000 3-Mar 0120 3-Mar 049 /KS/III/09 17-Feb 0528
579 18-Feb-09 000525 VEGETABLE 9,219,270 4-Mar 056 /KS/III/09 18-Feb 0577
580 18-Feb-09 000526 VEGETABLE 35,092,750 4-Mar 056 /KS/III/09 18-Feb 0578
581 18-Feb-09 000527 FRUIT 8,437,748 4-Mar 056 /KS/III/09 18-Feb 0579
582 18-Feb-09 000528 VEGETABLE 9,092,878 4-Mar 056 /KS/III/09 18-Feb 0580
583 18-Feb-09 000529 FRUIT 6,155,824 4-Mar 056 /KS/III/09 18-Feb 0581
584 18-Feb-09 000530 VEGETABLE 13,936,715 4-Mar 057 /KS/III/09 18-Feb 0582
585 17-Feb-09 000531 ASSORTED 550,000 3-Mar 0121 3-Mar 049 /KS/III/09 17-Feb 0529
586 19-Feb-09 000532 VEGETABLE 4,503,798 4-Mar 057 /KS/III/09 19-Feb 0583
587 19-Feb-09 000533 VEGETABLE 1,232,000 1-Apr 071 /KS/IV/09 8-Mar 0737
588 19-Feb-09 000534 VEGETABLE 35,662,000 4-Mar 057 /KS/III/09 19-Feb 0584
589 19-Feb-09 000535 VEGETABLE 24,789,875 4-Mar 057 /KS/III/09 19-Feb 0585
590 19-Feb-09 000536 DRY GOODS 6,652,800 4-Mar 057 /KS/III/09 19-Feb 0586
591 19-Feb-09 000537 VEGETABLE 4,351,148 4-Mar 057 /KS/III/09 19-Feb 0587
592 19-Feb-09 000538 VEGETABLE 2,114,237 4-Mar 057 /KS/III/09 19-Feb 0588
593 19-Feb-09 000539 VEGETABLE 241,800 4-Mar 057 /KS/III/09 19-Feb 0589
594 19-Feb-09 000540 VEGETABLE 15,573,607 4-Mar 057 /KS/III/09 19-Feb 0590
595 19-Feb-09 000541 FRUIT 13,342,064 4-Mar 057 /KS/III/09 13-Feb 0591
596 19-Feb-09 000542 VEGETABLE 1,369,720 4-Mar 057 /KS/III/09 19-Feb 0592
597 19-Feb-09 000543 VEGETABLE 14,106,931 4-Mar 057 /KS/III/09 19-Feb 0593
598 19-Feb-09 000544 FRUIT 6,555,077 4-Mar 057 /KS/III/09 19-Feb 0595
599 19-Feb-09 000545 FRUIT 434,500 1-Apr 071 /KS/IV/09 8-Mar 0738
600 19-Feb-09 000546 VEGETABLE 738,028 4-Mar 057 /KS/III/09 19-Feb 0594
601 9-Feb-09 000547 ASSORTED 2,402,250 1-Apr 071 /KS/IV/09 8-Mar 0739
602 9-Feb-09 000547 ASSORTED 1-Apr 0160 1-Apr 071 /KS/IV/09 8-Mar 0740
603 19-Feb-09 000548 FISH 9,817,500 3-Mar 049 /KS/III/09 16-Feb 0530
604 19-Feb-09 000549 ASSORTED 900,000 1-Apr 0161 1-Apr 071 /KS/IV/09 8-Mar 0741
605 20-Feb-09 000550 VEGETABLE 393,330 4-Mar 057 /KS/III/09 20-Feb 0596
606 20-Feb-09 000551 VEGETABLE 5,237,625 4-Mar 057 /KS/III/09 20-Feb 0597
607 20-Feb-09 000552 VEGETABLE 5,988,825 4-Mar 057 /KS/III/09 20-Feb 0598
608 20-Feb-09 000553 FRUIT 16,091,109 4-Mar 057 /KS/III/09 20-Feb 0599
609 20-Feb-09 000554 FRUIT 11,003,690 4-Mar 057 /KS/III/09 20-Feb 0600
610 20-Feb-09 000555 VEGETABLE 12,040,094 4-Mar 057 /KS/III/09 20-Feb 0601
611 20-Feb-09 000556 VEGETABLE 1,769,732 4-Mar 057 /KS/III/09 20-Feb 0602
612 20-Feb-09 000557 VEGETABLE 37,914,800 4-Mar 057 /KS/III/09 20-Feb 0603
613 20-Feb-09 000558 VEGETABLE 5,243,188 1-Apr 071 /KS/IV/09 8-Mar 0742
614 20-Feb-09 000558 VEGETABLE 1-Apr 0162 1-Apr 071 /KS/IV/09 8-Mar 0743
615 20-Feb-09 000559 ASSORTED 1,832,600 1-Apr 071 /KS/IV/09 8-Mar 0744
616 16-Feb-09 000560 ASSORTED 166,200 1-Apr 0163 1-Apr 071 /KS/IV/09 8-Mar 0745
617 20-Feb-09 000561 ASSORTED 440,000 1-Apr 0164 1-Apr 071 /KS/IV/09 8-Mar 0746
618 20-Feb-09 000562 ASSORTED 600,000 1-Apr 0165 1-Apr 071 /KS/IV/09 8-Mar 0747
619 21-Feb-09 000563 VEGETABLE 2,378,329 4-Mar 057 /KS/III/09 21-Feb 0604
620 21-Feb-09 000564 VEGETABLE 6,978,124 4-Mar 057 /KS/III/09 21-Feb 0605
621 21-Feb-09 000565 FRUIT 7,432,159 4-Mar 057 /KS/III/09 21-Feb 0606
622 21-Feb-09 000566 VEGETABLE 12,876,061 4-Mar 057 /KS/III/09 21-Feb 0607
623 21-Feb-09 000567 VEGETABLE 7,597,682 4-Mar 057 /KS/III/09 21-Feb 0608
624 21-Feb-09 000568 VEGETABLE 2,800,850 4-Mar 057 /KS/III/09 21-Feb 0609
625 21-Feb-09 000569 VEGETABLE 15,376,328 10-Mar 060 /KS/III/09 21-Feb 0633
626 21-Feb-09 000570 VEGETABLE 363,846 4-Mar 057 /KS/III/09 21-Feb 0610
627 21-Feb-09 000571 FRUIT 2,078,547 4-Mar 057 /KS/III/09 21-Feb 0611
628 21-Feb-09 000572 VEGETABLE 31,444,875 4-Mar 057 /KS/III/09 21-Feb 0612
629 21-Feb-09 000573 VEGETABLE 31,061,250 4-Mar 057 /KS/III/09 21-Feb 0613
630 21-Feb-09 000574 ASSORTED 847,550 1-Apr 0166 1-Apr 071 /KS/IV/09 8-Mar 0748
631 21-Feb-09 000575 DRY GOODS 1,023,000 1-Apr 0167 1-Apr 071 /KS/IV/09 8-Mar 0749
632 21-Feb-09 000576 ASSORTED 609,000 1-Apr 0168 1-Apr 071 /KS/IV/09 8-Mar 0750
633 21-Feb-09 000577 VEGETABLE 455,910 4-Mar 057 /KS/III/09 21-Feb 0614
634 23-Feb-09 000578 VEGETABLE 37,504,500 4-Mar 057 /KS/III/09 23-Feb 0615
635 23-Feb-09 000579 VEGETABLE 32,763,775 4-Mar 057 /KS/III/09 23-Feb 0616
636 23-Feb-09 000580 VEGETABLE 3,466,594 10-Mar 060 /KS/III/09 23-Feb 0634
637 23-Feb-09 000581 VEGETABLE 15,190,395 4-Mar 057 /KS/III/09 23-Feb 0617
638 23-Feb-09 000582 VEGETABLE 5,168,475 4-Mar 057 /KS/III/09 23-Feb 0618
639 23-Feb-09 000583 VEGETABLE 13,160,486 4-Mar 057 /KS/III/09 23-Feb 0619
640 23-Feb-09 000584 FRUIT 8,608,565 4-Mar 057 /KS/III/09 23-Feb 0620
641 23-Feb-09 000585 FRUIT 848,410 4-Mar 057 /KS/III/09 23-Feb 0621
642 23-Feb-09 000586 FISH 5,313,000 1-Apr 071 /KS/IV/09 8-Mar 0751
643 23-Feb-09 000587 VEGETABLE 572,126 4-Mar 057 /KS/III/09 23-Feb 0622
644 24-Feb-09 000588 VEGETABLE 7,292,386 4-Mar 057 /KS/III/09 24-Feb 0623
645 24-Feb-09 000589 VEGETABLE 4,788,504 4-Mar 057 /KS/III/09 24-Feb 0624
646 24-Feb-09 000590 FRUIT 7,003,113 4-Mar 057 /KS/III/09 24-Feb 0625
647 24-Feb-09 000591 VEGETABLE 980,100 4-Mar 057 /KS/III/09 24-Feb 0626
648 24-Feb-09 000592 VEGETABLE 3,292,523 4-Mar 057 /KS/III/09 24-Feb 0627
649 24-Feb-09 000593 VEGETABLE 13,323,856 4-Mar 057 /KS/III/09 24-Feb 0628
650 24-Feb-09 000594 VEGETABLE 8,240,964 4-Mar 057 /KS/III/09 24-Feb 0629
651 24-Feb-09 000595 FRUIT 7,254,435 4-Mar 057 /KS/III/09 24-Feb 0630
652 24-Feb-09 000596 FRUIT 2,753,811 4-Mar 057 /KS/III/09 24-Feb 0631
653 24-Feb-09 000597 VEGETABLE 26,839,450 4-Mar 057 /KS/III/09 24-Feb 0632
654 24-Feb-09 000598 ASSORTED 5,051,750 1-Apr 071 /KS/IV/09 8-Mar 0752
655 24-Feb-09 000598 ASSORTED 1-Apr 0169 1-Apr 071 /KS/IV/09 8-Mar 0753
656 24-Feb-09 000599 ASSORTED 230,000 1-Apr 0170 1-Apr 071 /KS/IV/09 8-Mar 0754
657 24-Feb-09 000600 FISH 80,707,000 1-Apr 071 /KS/IV/09 8-Mar 0755
658 24-Feb-09 000601 FISH 30,613,000 1-Apr 071 /KS/IV/09 8-Mar 0756
659 24-Feb-09 000602 ASSORTED 5,170,000 1-Apr 071 /KS/IV/09 8-Mar 0757
660 24-Feb-09 000603 ASSORTED 4,560,500 1-Apr 071 /KS/IV/09 8-Mar 0758
661 24-Feb-09 000603 ASSORTED 1-Apr 0171 1-Apr 071 /KS/IV/09 8-Mar 0759
662 24-Feb-09 000604 VEGETABLE 4,554,550 1-Apr 071 /KS/IV/09 8-Mar 0760
663 24-Feb-09 000604 VEGETABLE 1-Apr 0172 1-Apr 071 /KS/IV/09 8-Mar 0761
664 25-Feb-09 000605 VEGETABLE 40,517,950 10-Mar 060 /KS/III/09 25-Feb 0635
665 25-Feb-09 000606 VEGETABLE 15,990,804 10-Mar 060 /KS/III/09 25-Feb 0636
666 25-Feb-09 000607 FRUIT 6,839,144 10-Mar 060 /KS/III/09 25-Feb 0637
667 25-Feb-09 000608 FRUIT 6,524,906 10-Mar 060 /KS/III/09 25-Feb 0638
668 25-Feb-09 000609 VEGETABLE 13,336,163 10-Mar 060 /KS/III/09 25-Feb 0639
669 25-Feb-09 000610 VEGETABLE 8,953,790 10-Mar 060 /KS/III/09 25-Feb 0640
670 25-Feb-09 000611 ASSORTED 3,450,740 1-Apr 071 /KS/IV/09 8-Mar 0762
671 25-Feb-09 000611 ASSORTED 1-Apr 0173 1-Apr 071 /KS/IV/09 8-Mar 0763
672 26-Feb-09 000612 VEGETABLE 2,808,986 10-Mar 060 /KS/III/09 26-Feb 0649
673 26-Feb-09 000613 VEGETABLE 31,444,875 10-Mar 060 /KS/III/09 26-Feb 0641
674 26-Feb-09 000614 VEGETABLE 28,138,000 10-Mar 060 /KS/III/09 26-Feb 0642
675 26-Feb-09 000615 VEGETABLE 13,871,370 10-Mar 060 /KS/III/09 26-Feb 0643
676 26-Feb-09 000616 FRUIT 12,912,186 10-Mar 060 /KS/III/09 26-Feb 0644
677 26-Feb-09 000617 VEGETABLE 842,380 10-Mar 060 /KS/III/09 26-Feb 0645
678 26-Feb-09 000618 VEGETABLE 12,995,028 10-Mar 060 /KS/III/09 26-Feb 0646
679 26-Feb-09 000619 VEGETABLE 2,538,900 10-Mar 060 /KS/III/09 26-Feb 0647
680 26-Feb-09 000620 FRUIT 6,484,387 10-Mar 060 /KS/III/09 26-Feb 0648
681 26-Feb-09 000621 ASSORTED 3,768,100 1-Apr 071 /KS/IV/09 8-Mar 0764
682 26-Feb-09 000621 ASSORTED 1-Apr 0174 1-Apr 071 /KS/IV/09 8-Mar 0765
683 14-Feb-09 000622 ASSORTED 335,070 1-Apr 071 /KS/IV/09 8-Mar 0766
684 14-Feb-09 000622 ASSORTED 1-Apr 0175 1-Apr 071 /KS/IV/09 8-Mar 0767
685 26-Feb-09 000623 FISH 12,324,060 1-Apr 071 /KS/IV/09 8-Mar 0768
686 26-Feb-09 000624 VEGETABLE 1,019,674 19-Mar 065 /KS/III/09 2-Mar 0650
687 27-Feb-09 000625 VEGETABLE 41,837,950 19-Mar 065 /KS/III/09 2-Mar 0651
688 27-Feb-09 000626 VEGETABLE 2,104,106 19-Mar 065 /KS/III/09 2-Mar 0652
689 27-Feb-09 000627 VEGETABLE 8,040,406 19-Mar 065 /KS/III/09 2-Mar 0653
690 27-Feb-09 000628 VEGETABLE 11,780,115 19-Mar 065 /KS/III/09 2-Mar 0654
691 27-Feb-09 000629 VEGETABLE 10,919,195 19-Mar 065 /KS/III/09 2-Mar 0655
692 27-Feb-09 000630 FRUIT 7,203,386 19-Mar 065 /KS/III/09 2-Mar 0656
693 27-Feb-09 000631 FRUIT 15,776,886 19-Mar 065 /KS/III/09 2-Mar 0657
694 27-Feb-09 000632 VEGETABLE 4,097,500 1-Apr 071 /KS/IV/09 8-Mar 0769
695 27-Feb-09 000632 VEGETABLE 1-Apr 0176 1-Apr 071 /KS/IV/09 8-Mar 0770
696 28-Feb-09 000633 VEGETABLE 3,889,539 19-Mar 065 /KS/III/09 2-Mar 0658
697 28-Feb-09 000634 VEGETABLE 12,222,573 19-Mar 065 /KS/III/09 2-Mar 0659
698 28-Feb-09 000635 VEGETABLE 9,242,817 19-Mar 065 /KS/III/09 2-Mar 0660
699 28-Feb-09 000636 VEGETABLE 12,863,683 19-Mar 065 /KS/III/09 2-Mar 0661
700 28-Feb-09 000637 VEGETABLE 2,820,720 19-Mar 065 /KS/III/09 2-Mar 0662
701 28-Feb-09 000638 VEGETABLE 3,999,775 19-Mar 065 /KS/III/09 2-Mar 0663
702 28-Feb-09 000639 VEGETABLE 6,172,030 19-Mar 065 /KS/III/09 2-Mar 0664
703 28-Feb-09 000640 FRUIT 3,579,610 19-Mar 065 /KS/III/09 2-Mar 0665
704 28-Feb-09 000641 FRUIT 2,746,777 19-Mar 065 /KS/III/09 2-Mar 0666
705 28-Feb-09 000642 VEGETABLE 31,051,625 19-Mar 065 /KS/III/09 2-Mar 0667
706 28-Feb-09 000643 VEGETABLE 28,872,250 19-Mar 065 /KS/III/09 2-Mar 0668
707 28-Feb-09 000644 VEGETABLE 496,773 19-Mar 065 /KS/III/09 2-Mar 0669
708 28-Feb-09 000645 ASSORTED 600,000 1-Apr 0177 1-Apr 071 /KS/IV/09 8-Mar 0771
709 28-Feb-09 000646 FISH 37,950,000 1-Apr 071 /KS/IV/09 8-Mar 0772
710 28-Feb-09 000647 FISH 22,852,500 1-Apr 071 /KS/IV/09 8-Mar 0773
711 28-Feb-09 000648 FISH 113,333,000 1-Apr 071 /KS/IV/09 8-Mar 0774
712 20-Feb-09 000648B ASSORTED 1,999,115 1-Apr 071 /KS/IV/09 8-Mar 0775
713 20-Feb-09 000648B ASSORTED 1-Apr 0178 1-Apr 071 /KS/IV/09 8-Mar 0776
714 2-Mar-09 000649 VEGETABLE 14,682,522 19-Mar 066 /KS/III/09 2-Mar 0670
715 2-Mar-09 000650 VEGETABLE 1,801,569 19-Mar 066 /KS/III/09 2-Mar 0671
716 2-Mar-09 000651 VEGETABLE 11,930,499 19-Mar 066 /KS/III/09 2-Mar 0672
717 2-Mar-09 000652 VEGETABLE 137,857 19-Mar 066 /KS/III/09 2-Mar 0673
718 2-Mar-09 000653 FRUIT 8,161,772 19-Mar 066 /KS/III/09 2-Mar 0674
719 2-Mar-09 000654 VEGETABLE 33,943,525 19-Mar 066 /KS/III/09 2-Mar 0675
720 2-Mar-09 000655 VEGETABLE 39,556,000 19-Mar 066 /KS/III/09 2-Mar 0676
721 2-Mar-09 000656 VEGETABLE 514,232 19-Mar 066 /KS/III/09 2-Mar 0677
722 2-Mar-09 000657 ASSORTED 4,819,850 1-Apr 072 /KS/IV/09 2-Mar 0777
723 2-Mar-09 000657 ASSORTED 1-Apr 0179 1-Apr 072 /KS/IV/09 2-Mar 0778
724 2-Mar-09 000658 FISH 52,019,750 1-Apr 072 /KS/IV/09 2-Mar 0779
725 3-Mar-09 000659 ASSORTED 1,704,000 1-Apr 0180 1-Apr 072 /KS/IV/09 2-Mar 0780
726 3-Mar-09 000660 VEGETABLE 8,043,122 19-Mar 066 /KS/III/09 2-Mar 0678
727 3-Mar-09 000661 VEGETABLE 5,840,811 19-Mar 066 /KS/III/09 2-Mar 0679
728 3-Mar-09 000662 FRUIT 2,479,485 19-Mar 066 /KS/III/09 3-Mar 0680
729 3-Mar-09 000663 VEGETABLE 1,452,000 19-Mar 066 /KS/III/09 3-Mar 0681
730 3-Mar-09 000664 VEGETABLE 738,487 19-Mar 066 /KS/III/09 3-Mar 0682
731 3-Mar-09 000665 FRUIT 6,821,774 19-Mar 066 /KS/III/09 3-Mar 0683
732 3-Mar-09 000666 VEGETABLE 10,529,301 19-Mar 066 /KS/III/09 3-Mar 0684
733 3-Mar-09 000667 VEGETABLE 6,311,118 19-Mar 066 /KS/III/09 3-Mar 0685
734 3-Mar-09 000668 FRUIT 3,242,674 19-Mar 066 /KS/III/09 3-Mar 0686
735 3-Mar-09 000669 VEGETABLE 12,916,750 19-Mar 066 /KS/III/09 3-Mar 0687
736 3-Mar-09 000670 FISH 94,270,000 1-Apr 072 /KS/IV/09 3-Mar 0781
737 3-Mar-09 000671 VEGETABLE 6,013,150 1-Apr 072 /KS/IV/09 3-Mar 0782
738 3-Mar-09 000671 VEGETABLE 1-Apr 0181 1-Apr 072 /KS/IV/09 3-Mar 0783
739 3-Mar-09 000672 ASSORTED 5,253,500 1-Apr 072 /KS/IV/09 3-Mar 0784
740 3-Mar-09 000672 ASSORTED 1-Apr 0182 1-Apr 072 /KS/IV/09 3-Mar 0785
741 4-Mar-09 000673 VEGETABLE 13,159,780 1-Apr 072 /KS/IV/09 3-Mar 0786
742 4-Mar-09 000674 FRUIT 6,858,951 19-Mar 066 /KS/III/09 4-Mar 0688
743 4-Mar-09 000675 VEGETABLE 7,309,137 19-Mar 066 /KS/III/09 4-Mar 0689
744 4-Mar-09 000676 VEGETABLE 6,363,276 19-Mar 066 /KS/III/09 4-Mar 0690
745 4-Mar-09 000677 VEGETABLE 30,775,250 19-Mar 066 /KS/III/09 4-Mar 0691
746 4-Mar-09 000678 FRUIT 4,646,957 19-Mar 066 /KS/III/09 4-Mar 0692
747 4-Mar-09 000679 FISH 3,325,540 1-Apr 072 /KS/IV/09 4-Mar 0787
748 4-Mar-09 000680 FISH 7,507,500 1-Apr 072 /KS/IV/09 4-Mar 0788
749 5-Mar-09 000681 VEGETABLE 27,131,225 19-Mar 066 /KS/III/09 5-Mar 0693
750 5-Mar-09 000682 VEGETABLE 1,937,581 19-Mar 066 /KS/III/09 5-Mar 0694
751 5-Mar-09 000683 VEGETABLE 3,207,774 19-Mar 066 /KS/III/09 5-Mar 0695
752 5-Mar-09 000684 VEGETABLE 11,120,878 19-Mar 066 /KS/III/09 5-Mar 0696
753 5-Mar-09 000685 FRUIT 14,719,143 19-Mar 066 /KS/III/09 5-Mar 0697
754 5-Mar-09 000686 VEGETABLE 710,710 19-Mar 066 /KS/III/09 5-Mar 0698
755 5-Mar-09 000687 VEGETABLE 1,082,013 19-Mar 066 /KS/III/09 5-Mar 0699
756 5-Mar-09 000688 VEGETABLE 11,619,685 19-Mar 066 /KS/III/09 5-Mar 0700
757 5-Mar-09 000689 VEGETABLE 1,904,175 19-Mar 066 /KS/III/09 5-Mar 0701
758 5-Mar-09 000690 FRUIT 5,965,871 19-Mar 066 /KS/III/09 5-Mar 0702
759 4-Mar-09 000691 DRY GOODS 563,510 1-Apr 072 /KS/IV/09 4-Mar 0789
760 4-Mar-09 000691 DRY GOODS 1-Apr 0183 1-Apr 072 /KS/IV/09 4-Mar 0790
761 5-Mar-09 000692 VEGETABLE 279,000 1-Apr 072 /KS/IV/09 5-Mar 0791
762 4-Mar-09 000693 ASSORTED 4,579,230 1-Apr 072 /KS/IV/09 5-Mar 0792
763 4-Mar-09 000693 ASSORTED 1-Apr 0184 1-Apr 072 /KS/IV/09 5-Mar 0793
764 5-Mar-09 000694 ASSORTED 385,000 1-Apr 0185 1-Apr 072 /KS/IV/09 5-Mar 0794
765 5-Mar-09 000695 ASSORTED 207,000 1-Apr 0186 1-Apr 072 /KS/IV/09 5-Mar 0795
766 5-Mar-09 000696 ASSORTED 199,500 1-Apr 072 /KS/IV/09 5-Mar 0796
767 5-Mar-09 000696 ASSORTED 1-Apr 0187 1-Apr 072 /KS/IV/09 5-Mar 0797
768 5-Mar-09 000697 FISH 41,871,500 1-Apr 072 /KS/IV/09 5-Mar 0798
769 5-Mar-09 000698 FISH 78,859,000 1-Apr 072 /KS/IV/09 5-Mar 0799
770 5-Mar-09 000699 FISH 31,270,800 1-Apr 072 /KS/IV/09 5-Mar 0800
771 5-Mar-09 000700 FISH 22,052,800 1-Apr 072 /KS/IV/09 5-Mar 0801
772 5-Mar-09 000701 VEGETABLE 708,765 19-Mar 066 /KS/III/09 5-Mar 0703
773 6-Mar-09 000702 VEGETABLE 6,545,117 19-Mar 066 /KS/III/09 5-Mar 0704
774 6-Mar-09 000703 VEGETABLE 3,918,797 19-Mar 066 /KS/III/09 5-Mar 0705
775 6-Mar-09 000704 FRUIT 22,293,064 19-Mar 066 /KS/III/09 5-Mar 0706
776 6-Mar-09 000705 VEGETABLE 3,833,088 19-Mar 066 /KS/III/09 5-Mar 0707
777 6-Mar-09 000706 FRUIT 7,230,138 19-Mar 066 /KS/III/09 5-Mar 0708
778 6-Mar-09 000707 VEGETABLE 370,082 19-Mar 066 /KS/III/09 5-Mar 0709
779 6-Mar-09 000708 ASSORTED 1,889,000 1-Apr 0188 1-Apr 072 /KS/IV/09 6-Mar 0802
780 5-Mar-09 000709 FISH 112,341,900 1-Apr 072 /KS/IV/09 6-Mar 0803
781 6-Mar-09 000710 VEGETABLE 30,839,875 19-Mar 066 /KS/III/09 7-Mar 0710
782 7-Mar-09 000711 FRUIT 2,412,662 19-Mar 066 /KS/III/09 7-Mar 0711
783 7-Mar-09 000712 VEGETABLE 1,360,252 19-Mar 066 /KS/III/09 7-Mar 0712
784 7-Mar-09 000713 VEGETABLE 5,399,411 19-Mar 066 /KS/III/09 7-Mar 0713
785 7-Mar-09 000714 VEGETABLE 8,940,937 19-Mar 066 /KS/III/09 7-Mar 0714
786 7-Mar-09 000715 FRUIT 1,248,535 19-Mar 066 /KS/III/09 7-Mar 0715
787 7-Mar-09 000716 VEGETABLE 155,934 19-Mar 066 /KS/III/09 7-Mar 0716
788 7-Mar-09 000717 VEGETABLE 11,195,121 19-Mar 066 /KS/III/09 7-Mar 0717
789 7-Mar-09 000718 VEGETABLE 2,559,050 19-Mar 066 /KS/III/09 7-Mar 0718
790 7-Mar-09 000719 VEGETABLE 5,719,994 19-Mar 066 /KS/III/09 7-Mar 0719
791 6-Mar-09 000720 VEGETABLE 4,636,500 1-Apr 072 /KS/IV/09 6-Mar 0804
792 6-Mar-09 000720 VEGETABLE 1-Apr 0189 1-Apr 072 /KS/IV/09 6-Mar 0805
793 7-Mar-09 000721 FISH 3,086,500 1-Apr 072 /KS/IV/09 6-Mar 0806
794 7-Mar-09 000722 FISH 80,454,000 1-Apr 073 /KS/IV/09 7-Mar 0807
795 7-Mar-09 000723 FISH 13,979,900 1-Apr 073 /KS/IV/09 7-Mar 0808
796 7-Mar-09 000724 VEGETABLE 604,091 19-Mar 066 /KS/III/09 7-Mar 0720
797 10-Mar-09 000725 VEGETABLE 3,771,857 19-Mar 066 /KS/III/09 10-Mar 0721
798 10-Mar-09 000726 VEGETABLE 5,557,172 19-Mar 066 /KS/III/09 10-Mar 0722
799 10-Mar-09 000727 FRUIT 7,106,357 19-Mar 066 /KS/III/09 10-Mar 0723
800 10-Mar-09 000728 VEGETABLE 4,119,024 19-Mar 066 /KS/III/09 10-Mar 0724
801 10-Mar-09 000729 VEGETABLE 5,302,730 19-Mar 066 /KS/III/09 10-Mar 0725
802 10-Mar-09 000730 FRUIT 2,725,675 19-Mar 066 /KS/III/09 10-Mar 0726
803 10-Mar-09 000731 FRUIT 2,493,553 19-Mar 066 /KS/III/09 10-Mar 0727
804 10-Mar-09 000732 VEGETABLE 904,265 19-Mar 066 /KS/III/09 10-Mar 0728
805 10-Mar-09 000733 VEGETABLE 31,493,275 19-Mar 066 /KS/III/09 10-Mar 0729
806 11-Mar-09 000734 FISH 86,108,000 1-Apr 073 /KS/IV/09 11-Mar 0809
807 9-Mar-09 000735 DRY GOODS 5,625,150 1-Apr 073 /KS/IV/09 11-Mar 0810
808 9-Mar-09 000735 DRY GOODS 1-Apr 0190 1-Apr 073 /KS/IV/09 11-Mar 0811
809 10-Mar-09 000736 DRY GOODS 828,000 1-Apr 0191 1-Apr 073 /KS/IV/09 10-Mar 0812
810 10-Mar-09 000737 FISH 9,273,000 1-Apr 073 /KS/IV/09 10-Mar 0813
811 10-Mar-09 000738 FISH 41,285,120 1-Apr 073 /KS/IV/09 10-Mar 0814
812 10-Mar-09 000739 VEGETABLE 865,927 1-Apr 073 /KS/IV/09 10-Mar 0815
813 10-Mar-09 000740 VEGETABLE 4,724,500 1-Apr 073 /KS/IV/09 10-Mar 0816
814 10-Mar-09 000741 DRY GOODS 4,055,600 1-Apr 073 /KS/IV/09 10-Mar 0817
815 10-Mar-09 000741 DRY GOODS 1-Apr 0192 1-Apr 073 /KS/IV/09 10-Mar 0818
816 10-Mar-09 000741 DRY GOODS 20-Apr 083 /KS/IV/09 1-Apr 0933
817 10-Mar-09 000741 DRY GOODS 20-Apr 0215 20-Apr 083 /KS/IV/09 1-Apr 0934
818 11-Mar-09 000742 VEGETABLE 11,437,192 19-Mar 066 /KS/III/09 11-Mar 0730
819 11-Mar-09 000743 FRUIT 7,470,342 19-Mar 066 /KS/III/09 11-Mar 0731
820 11-Mar-09 000744 VEGETABLE 9,278,814 19-Mar 066 /KS/III/09 11-Mar 0732
821 11-Mar-09 000745 FRUIT 9,150,063 19-Mar 066 /KS/III/09 11-Mar 0733
822 13-Mar-09 000746 ASSORTED 4,400,000 1-Apr 0193 1-Apr 073 /KS/IV/09 10-Mar 0819
823 11-Mar-09 000747 FISH 54,935,100 1-Apr 073 /KS/IV/09 11-Mar 0820
824 11-Mar-09 000748 ASSORTED 900,000 1-Apr 0194 1-Apr 073 /KS/IV/09 5-Mar 0821
825 12-Mar-09 000749 VEGETABLE 1,818,806 1-Apr 073 /KS/IV/09 5-Mar 0822
826 12-Mar-09 000750 VEGETABLE 1,810,959 1-Apr 073 /KS/IV/09 5-Mar 0823
827 12-Mar-09 000751 VEGETABLE 1,659,072 1-Apr 073 /KS/IV/09 12-Mar 0824
828 12-Mar-09 000752 VEGETABLE 11,496,485 1-Apr 073 /KS/IV/09 12-Mar 0825
829 12-Mar-09 000753 VEGETABLE 936,540 1-Apr 073 /KS/IV/09 12-Mar 0826
830 12-Mar-09 000754 FRUIT 11,846,010 1-Apr 073 /KS/IV/09 12-Mar 0827
831 12-Mar-09 000755 VEGETABLE 10,319,027 1-Apr 073 /KS/IV/09 12-Mar 0828
832 12-Mar-09 000756 FRUIT 7,117,188 1-Apr 073 /KS/IV/09 12-Mar 0829
833 12-Mar-09 000757 VEGETABLE 19,739,940 1-Apr 073 /KS/IV/09 12-Mar 0830
834 12-Mar-09 000758 FRUIT 418,000 1-Apr 073 /KS/IV/09 12-Mar 0831
835 12-Mar-09 000759 VEGETABLE 353,547 1-Apr 073 /KS/IV/09 12-Mar 0832
836 12-Mar-09 000760 FISH 22,770,000 1-Apr 073 /KS/IV/09 12-Mar 0833
837 12-Mar-09 000761 FISH 21,758,000 1-Apr 073 /KS/IV/09 12-Mar 0834
838 10-Mar-09 000762 FISH 18,175,000 1-Apr 073 /KS/IV/09 10-Mar 0835
839 12-Mar-09 000763 DRY GOODS 1,629,500 1-Apr 073 /KS/IV/09 12-Mar 0836
840 12-Mar-09 000763 DRY GOODS 1-Apr 0195 1-Apr 073 /KS/IV/09 12-Mar 0837
841 13-Mar-09 000764 VEGETABLE 3,431,504 1-Apr 073 /KS/IV/09 12-Mar 0838
842 13-Mar-09 000765 VEGETABLE 4,360,839 1-Apr 073 /KS/IV/09 13-Mar 0839
843 13-Mar-09 000766 VEGETABLE 2,809,397 1-Apr 073 /KS/IV/09 13-Mar 0840
844 13-Mar-09 000767 FRUIT 21,376,400 1-Apr 073 /KS/IV/09 13-Mar 0841
845 13-Mar-09 000768 FRUIT 6,911,468 1-Apr 073 /KS/IV/09 13-Mar 0842
846 13-Mar-09 000769 VEGETABLE 1,429,680 1-Apr 073 /KS/IV/09 13-Mar 0843
847 13-Mar-09 000770 VEGETABLE 3,708,650 1-Apr 073 /KS/IV/09 13-Mar 0844
848 13-Mar-09 000771 DRY GOODS 3,261,500 1-Apr 073 /KS/IV/09 13-Mar 0845
849 13-Mar-09 000772 DRY GOODS 4,004,000 1-Apr 073 /KS/IV/09 13-Mar 0846
850 13-Mar-09 000772 DRY GOODS 1-Apr 0196 1-Apr 073 /KS/IV/09 13-Mar 0847
851 12-Mar-09 000773 ASSORTED 1,100,000 1-Apr 0197 1-Apr 073 /KS/IV/09 13-Mar 0848
852 13-Mar-09 000774 FISH 19,712,000 1-Apr 073 /KS/IV/09 13-Mar 0849
853 13-Mar-09 000775 FISH 70,334,000 1-Apr 074 /KS/IV/09 13-Mar 0850
854 14-Mar-09 000776 VEGETABLE 4,934,638 1-Apr 074 /KS/IV/09 14-Mar 0851
855 14-Mar-09 000777 FRUIT 6,300,539 1-Apr 074 /KS/IV/09 14-Mar 0852
856 14-Mar-09 000778 VEGETABLE 5,004,691 1-Apr 074 /KS/IV/09 14-Mar 0853
857 14-Mar-09 000779 VEGETABLE 6,137,258 1-Apr 074 /KS/IV/09 14-Mar 0854
858 14-Mar-09 000780 VEGETABLE 7,494,396 1-Apr 074 /KS/IV/09 14-Mar 0855
859 14-Mar-09 000781 FRUIT 149,084 1-Apr 074 /KS/IV/09 14-Mar 0856
860 14-Mar-09 000782 VEGETABLE 9,748,365 1-Apr 074 /KS/IV/09 14-Mar 0857
861 14-Mar-09 000782 VEGETABLE 1-May 096 /KS/V/09 29-Apr 1118
862 14-Mar-09 000783 FISH 46,766,500 1-Apr 074 /KS/IV/09 14-Mar 0858
863 14-Mar-09 000784 FISH 4,899,810 1-Apr 074 /KS/IV/09 14-Mar 0859
864 14-Mar-09 000785 FISH 13,200,000 1-Apr 074 /KS/IV/09 14-Mar 0860
865 14-Mar-09 000786 FISH 63,250,000 1-Apr 074 /KS/IV/09 14-Mar 0861
866 16-Mar-09 000787 VEGETABLE 7,499,440 1-Apr 074 /KS/IV/09 14-Mar 0862
867 16-Mar-09 000788 VEGETABLE 1,159,256 1-Apr 074 /KS/IV/09 14-Mar 0863
868 16-Mar-09 000789 VEGETABLE 4,612,146 1-Apr 074 /KS/IV/09 14-Mar 0864
869 16-Mar-09 000790 VEGETABLE 142,304 1-Apr 074 /KS/IV/09 16-Mar 0865
870 16-Mar-09 000791 FRUIT 9,985,061 1-Apr 074 /KS/IV/09 16-Mar 0866
871 16-Mar-09 000792 VEGETABLE 1,154,310 1-Apr 074 /KS/IV/09 16-Mar 0867
872 16-Mar-09 000793 VEGETABLE 25,954,500 1-Apr 074 /KS/IV/09 16-Mar 0868
873 16-Mar-09 000794 DRY GOODS 7,564,700 1-Apr 074 /KS/IV/09 16-Mar 0869
874 16-Mar-09 000794 DRY GOODS 1-Apr 0198 1-Apr 074 /KS/IV/09 16-Mar 0870
875 16-Mar-09 000795 ASSORTED 1,045,000 1-Apr 0199 1-Apr 074 /KS/IV/09 16-Mar 0871
876 16-Mar-09 000796 FISH 57,178,000 1-Apr 074 /KS/IV/09 16-Mar 0872
877 16-Mar-09 000797 FISH 83,644,000 1-Apr 074 /KS/IV/09 16-Mar 0873
878 16-Mar-09 000798 ASSORTED 900,000 1-Apr 0200 1-Apr 074 /KS/IV/09 12-Mar 0874
879 17-Mar-09 000799 VEGETABLE 5,290,618 1-Apr 074 /KS/IV/09 17-Mar 0875
880 17-Mar-09 000800 VEGETABLE 6,280,888 1-Apr 074 /KS/IV/09 17-Mar 0876
881 17-Mar-09 000801 VEGETABLE 1,615,152 1-Apr 074 /KS/IV/09 17-Mar 0877
882 17-Mar-09 000802 VEGETABLE 7,249,962 1-Apr 074 /KS/IV/09 17-Mar 0878
883 17-Mar-09 000803 FRUIT 7,229,634 1-Apr 074 /KS/IV/09 17-Mar 0879
884 17-Mar-09 000804 VEGETABLE 2,440,010 1-Apr 074 /KS/IV/09 17-Mar 0880
885 17-Mar-09 000805 FRUIT 2,690,505 1-Apr 074 /KS/IV/09 17-Mar 0881
886 17-Mar-09 000806 FRUIT 3,457,211 1-Apr 074 /KS/IV/09 17-Mar 0882
887 17-Mar-09 000807 VEGETABLE 20,334,050 1-Apr 074 /KS/IV/09 17-Mar 0883
888 17-Mar-09 000808 VEGETABLE 4,056,200 1-Apr 074 /KS/IV/09 17-Mar 0884
889 17-Mar-09 000808 VEGETABLE 1-Apr 0201 1-Apr 074 /KS/IV/09 17-Mar 0885
890 17-Mar-09 000809 ASSORTED 5,117,100 1-Apr 074 /KS/IV/09 17-Mar 0886
891 17-Mar-09 000809 ASSORTED 1-Apr 0202 1-Apr 074 /KS/IV/09 17-Mar 0887
892 18-Mar-09 000810 VEGETABLE 7,158,376 1-Apr 074 /KS/IV/09 17-Mar 0888
893 18-Mar-09 000811 FRUIT 4,607,270 1-Apr 074 /KS/IV/09 18-Mar 0889
894 18-Mar-09 000812 VEGETABLE 15,348,850 1-Apr 075 /KS/IV/09 18-Mar 0890
895 18-Mar-09 000813 VEGETABLE 3,632,160 1-Apr 075 /KS/IV/09 18-Mar 0891
896 18-Mar-09 000814 FRUIT 7,597,234 1-Apr 075 /KS/IV/09 18-Mar 0892
897 18-Mar-09 000815 VEGETABLE 3,842,306 1-Apr 075 /KS/IV/09 18-Mar 0893
898 17-Mar-09 000816 ASSORTED 600,000 1-Apr 0203 1-Apr 075 /KS/IV/09 17-Mar 0894
899 18-Mar-09 000817 ASSORTED 459,250 20-Apr 0216 20-Apr 083 /KS/IV/09 1-Apr 0935
900 13-Mar-09 000818 FISH 35,926,000 20-Apr 083 /KS/IV/09 1-Apr 0936
901 19-Mar-09 000819 VEGETABLE 953,623 1-Apr 075 /KS/IV/09 19-Mar 0895
902 19-Mar-09 000820 VEGETABLE 2,535,279 1-Apr 075 /KS/IV/09 19-Mar 0896
903 19-Mar-09 000821 VEGETABLE 14,604,700 1-Apr 075 /KS/IV/09 19-Mar 0897
904 19-Mar-09 000822 VEGETABLE 5,536,443 1-Apr 075 /KS/IV/09 19-Mar 0898
905 19-Mar-09 000823 FRUIT 11,459,136 1-Apr 075 /KS/IV/09 19-Mar 0899
906 19-Mar-09 000824 VEGETABLE 958,320 1-Apr 075 /KS/IV/09 19-Mar 0900
907 19-Mar-09 000825 VEGETABLE 7,129,356 1-Apr 075 /KS/IV/09 19-Mar 0901
908 19-Mar-09 000826 VEGETABLE 2,135,900 1-Apr 075 /KS/IV/09 19-Mar 0902
909 19-Mar-09 000827 FRUIT 6,621,599 1-Apr 075 /KS/IV/09 19-Mar 0903
910 19-Mar-09 000828 ASSORTED 3,948,430 20-Apr 083 /KS/IV/09 1-Apr 0937
911 19-Mar-09 000828 ASSORTED 20-Apr 0217 20-Apr 083 /KS/IV/09 1-Apr 0938
912 19-Mar-09 000829 VEGETABLE 264,470 21-Apr 086 /KS/IV/09 1-Apr 1016
913 19-Mar-09 000830 FISH 20,280,700 20-Apr 083 /KS/IV/09 1-Apr 0939
914 20-Mar-09 000831 VEGETABLE 4,512,549 1-Apr 075 /KS/IV/09 20-Mar 0904
915 20-Mar-09 000832 VEGETABLE 3,228,710 1-Apr 075 /KS/IV/09 20-Mar 0905
916 20-Mar-09 000833 VEGETABLE 1,043,160 1-Apr 075 /KS/IV/09 20-Mar 0906
917 20-Mar-09 000834 FRUIT 7,375,719 1-Apr 075 /KS/IV/09 20-Mar 0907
918 20-Mar-09 000835 VEGETABLE 3,536,325 1-Apr 075 /KS/IV/09 20-Mar 0908
919 20-Mar-09 000836 FRUIT 11,661,524 1-Apr 075 /KS/IV/09 20-Mar 0909
920 20-Mar-09 000837 VEGETABLE 1,812,603 1-Apr 075 /KS/IV/09 20-Mar 0910
921 20-Mar-09 000838 VEGETABLE 8,409,500 1-Apr 075 /KS/IV/09 20-Mar 0911
922 20-Mar-09 000839 FISH 68,172,000 20-Apr 083 /KS/IV/09 1-Apr 0940
923 20-Mar-09 000840 FISH 75,127,800 20-Apr 083 /KS/IV/09 1-Apr 0941
924 20-Mar-09 000841 ASSORTED 5,012,700 20-Apr 083 /KS/IV/09 1-Apr 0942
925 20-Mar-09 000841 ASSORTED 20-Apr 0218 20-Apr 083 /KS/IV/09 1-Apr 0943
926 20-Mar-09 000842 VEGETABLE 1,273,200 20-Apr 083 /KS/IV/09 1-Apr 0944
927 20-Mar-09 000842 VEGETABLE 20-Apr 0219 20-Apr 083 /KS/IV/09 1-Apr 0945
928 21-Mar-09 000843 VEGETABLE 5,415,959 1-Apr 075 /KS/IV/09 21-Mar 0912
929 21-Mar-09 000844 VEGETABLE 8,417,634 1-Apr 075 /KS/IV/09 21-Mar 0913
930 21-Mar-09 000845 VEGETABLE 6,695,579 1-Apr 075 /KS/IV/09 21-Mar 0914
931 21-Mar-09 000846 VEGETABLE 6,594,963 1-Apr 075 /KS/IV/09 21-Mar 0915
932 21-Mar-09 000847 FRUIT 2,953,201 1-Apr 075 /KS/IV/09 21-Mar 0916
933 21-Mar-09 000848 FRUIT 6,451,105 1-Apr 075 /KS/IV/09 21-Mar 0917
934 21-Mar-09 000849 VEGETABLE 12,411,575 1-Apr 075 /KS/IV/09 21-Mar 0918
935 21-Mar-09 000850 ASSORTED 1,541,650 20-Apr 083 /KS/IV/09 1-Apr 0946
936 21-Mar-09 000850 ASSORTED 20-Apr 0220 20-Apr 083 /KS/IV/09 1-Apr 0947
937 21-Mar-09 000851 VEGETABLE 366,655 21-Apr 086 /KS/IV/09 1-Apr 1017
938 21-Mar-09 000852 ASSORTED 1,621,950 20-Apr 083 /KS/IV/09 1-Apr 0948
939 21-Mar-09 000852 ASSORTED 20-Apr 0221 20-Apr 083 /KS/IV/09 1-Apr 0949
940 20-Mar-09 000853 FISH 77,759,000 20-Apr 083 /KS/IV/09 1-Apr 0950
941 23-Mar-09 000854 VEGETABLE 12,904,650 1-Apr 081 /KS/IV/09 23-Mar 0919
942 23-Mar-09 000855 VEGETABLE 3,719,203 1-Apr 081 /KS/IV/09 23-Mar 0920
943 23-Mar-09 000856 VEGETABLE 347,152 1-Apr 081 /KS/IV/09 23-Mar 0921
944 23-Mar-09 000857 VEGETABLE 5,670,526 1-Apr 081 /KS/IV/09 23-Mar 0922
945 23-Mar-09 000858 FRUIT 9,649,563 1-Apr 081 /KS/IV/09 23-Mar 0923
946 23-Mar-09 000859 VEGETABLE 146,751 1-Apr 081 /KS/IV/09 23-Mar 0924
947 8-Mar-09 000860 ASSORTED 746,575 20-Apr 0222 20-Apr 083 /KS/IV/09 1-Apr 0951
948 23-Mar-09 000861 VEGETABLE 369,794 20-Apr 084 /KS/IV/09 1-Apr 0962
949 23-Mar-09 000862 ASSORTED 800,000 20-Apr 0223 20-Apr 083 /KS/IV/09 1-Apr 0952
950 23-Mar-09 000863 ASSORTED 900,000 20-Apr 0224 20-Apr 083 /KS/IV/09 1-Apr 0953
951 23-Mar-09 000864 ASSORTED 4,500,000 20-Apr 0225 20-Apr 083 /KS/IV/09 1-Apr 0954
952 23-Mar-09 000865 FISH 104,236,000 20-Apr 083 /KS/IV/09 1-Apr 0955
953 23-Mar-09 000866 FISH 11,737,200 20-Apr 083 /KS/IV/09 1-Apr 0956
954 23-Mar-09 000867 FISH 137,925,700 28-Apr 093 /KS/IV/09 1-Apr 1048
955 24-Mar-09 000868 FRUIT 6,502,063 1-Apr 081 /KS/IV/09 24-Mar 0925
956 24-Mar-09 000869 VEGETABLE 9,564,969 1-Apr 081 /KS/IV/09 24-Mar 0926
957 24-Mar-09 000870 VEGETABLE 5,088,050 1-Apr 081 /KS/IV/09 24-Mar 0927
958 24-Mar-09 000871 VEGETABLE 5,517,356 1-Apr 081 /KS/IV/09 24-Mar 0928
959 24-Mar-09 000872 VEGETABLE 2,685,762 1-Apr 081 /KS/IV/09 24-Mar 0929
960 24-Mar-09 000873 VEGETABLE 3,127,480 1-Apr 081 /KS/IV/09 24-Mar 0930
961 24-Mar-09 000874 FRUIT 6,757,182 1-Apr 081 /KS/IV/09 24-Mar 0931
962 24-Mar-09 000875 FRUIT 3,759,673 1-Apr 081 /KS/IV/09 24-Mar 0932
963 24-Mar-09 000876 VEGETABLE 5,825,050 28-Apr 093 /KS/IV/09 1-Apr 1049
964 24-Mar-09 000876 VEGETABLE 28-Apr 0241 28-Apr 093 /KS/IV/09 1-Apr 1050
965 24-Mar-09 000877 FRUIT 2,019,050 28-Apr 093 /KS/IV/09 1-Apr 1051
966 24-Mar-09 000877 FRUIT 28-Apr 0242 28-Apr 093 /KS/IV/09 1-Apr 1052
967 24-Mar-09 000878 VEGETABLE 3,170,100 21-Apr 086 /KS/IV/09 1-Apr 1018
968 24-Mar-09 000879 FISH 92,158,000 28-Apr 093 /KS/IV/09 1-Apr 1053
969 24-Mar-09 000880 FISH 75,394,000 28-Apr 093 /KS/IV/09 1-Apr 1054
970 25-Mar-09 000881 VEGETABLE 7,682,097 20-Apr 084 /KS/IV/09 1-Apr 0963
971 25-Mar-09 000882 FRUIT 9,158,747 20-Apr 084 /KS/IV/09 1-Apr 0964
972 25-Mar-09 000883 VEGETABLE 11,451,992 20-Apr 084 /KS/IV/09 1-Apr 0965
973 25-Mar-09 000884 FRUIT 6,115,424 20-Apr 084 /KS/IV/09 1-Apr 0966
974 25-Mar-09 000885 VEGETABLE 8,137,250 20-Apr 084 /KS/IV/09 1-Apr 0967
975 24-Mar-09 000886 ASSORTED 3,967,600 28-Apr 093 /KS/IV/09 1-Apr 1055
976 25-Mar-09 000887 FISH 9,476,500 28-Apr 093 /KS/IV/09 1-Apr 1056
977 25-Mar-09 000888 FISH 29,506,250 28-Apr 093 /KS/IV/09 1-Apr 1057
978 25-Mar-09 000889 FISH 49,335,000 28-Apr 093 /KS/IV/09 1-Apr 1058
979 26-Mar-09 000890 FISH 129,470,000 28-Apr 093 /KS/IV/09 1-Apr 1059
980 26-Mar-09 000891 FISH 11,840,400 28-Apr 093 /KS/IV/09 1-Apr 1060
981 27-Mar-09 000892 VEGETABLE 3,087,530 21-Apr 086 /KS/IV/09 1-Apr 1019
982 27-Mar-09 000893 VEGETABLE 5,634,707 21-Apr 086 /KS/IV/09 1-Apr 1020
983 27-Mar-09 000894 FRUIT 5,707,242 21-Apr 086 /KS/IV/09 1-Apr 1021
984 27-Mar-09 000895 VEGETABLE 4,095,840 21-Apr 086 /KS/IV/09 1-Apr 1022
985 27-Mar-09 000896 VEGETABLE 2,943,803 21-Apr 086 /KS/IV/09 1-Apr 1023
986 27-Mar-09 000897 FRUIT 19,650,436 21-Apr 086 /KS/IV/09 1-Apr 1024
987 27-Mar-09 000898 VEGETABLE 22,233,750 21-Apr 086 /KS/IV/09 1-Apr 1025
988 27-Mar-09 000899 ASSORTED 6,224,800 28-Apr 094 /KS/IV/09 1-Apr 1061
989 27-Mar-09 000899 ASSORTED 28-Apr 0243 28-Apr 094 /KS/IV/09 1-Apr 1062
990 27-Mar-09 000900 VEGETABLE 4,277,900 28-Apr 094 /KS/IV/09 1-Apr 1063
991 27-Mar-09 000901 VEGETABLE 4,184,400 28-Apr 094 /KS/IV/09 1-Apr 1064
992 27-Mar-09 000901 VEGETABLE 28-Apr 0244 28-Apr 094 /KS/IV/09 1-Apr 1065
993 27-Mar-09 000902 FRUIT 951,500 28-Apr 094 /KS/IV/09 1-Apr 1066
994 28-Mar-09 000903 FRUIT 6,231,394 20-Apr 084 /KS/IV/09 1-Apr 0968
995 28-Mar-09 000904 VEGETABLE 5,552,595 20-Apr 084 /KS/IV/09 1-Apr 0969
996 28-Mar-09 000905 VEGETABLE 7,839,383 20-Apr 084 /KS/IV/09 1-Apr 0970
997 28-Mar-09 000906 VEGETABLE 8,084,490 20-Apr 084 /KS/IV/09 1-Apr 0971
998 28-Mar-09 000907 VEGETABLE 8,471,584 20-Apr 084 /KS/IV/09 1-Apr 0972
999 28-Mar-09 000908 FRUIT 2,995,788 20-Apr 084 /KS/IV/09 1-Apr 0973
1000 28-Mar-09 000909 VEGETABLE 2,285,690 20-Apr 084 /KS/IV/09 1-Apr 0974
1001 28-Mar-09 000910 VEGETABLE 26,275,150 20-Apr 084 /KS/IV/09 1-Apr 0975
1002 30-Mar-09 000911 VEGETABLE 538,092 20-Apr 084 /KS/IV/09 1-Apr 0976
1003 30-Mar-09 000912 VEGETABLE 6,135,935 20-Apr 084 /KS/IV/09 1-Apr 0977
1004 30-Mar-09 000913 FRUIT 8,775,536 20-Apr 084 /KS/IV/09 1-Apr 0978
1005 30-Mar-09 000914 VEGETABLE 8,181,386 20-Apr 084 /KS/IV/09 1-Apr 0979
1006 30-Mar-09 000915 VEGETABLE 15,518,250 20-Apr 084 /KS/IV/09 1-Apr 0980
1007 28-Mar-09 000916 VEGETABLE 790,610 21-Apr 086 /KS/IV/09 1-Apr 1026
1008 29-Mar-09 000917 ASSORTED 4,713,500 28-Apr 094 /KS/IV/09 1-Apr 1067
1009 29-Mar-09 000917 ASSORTED 28-Apr 0245 28-Apr 094 /KS/IV/09 1-Apr 1068
1010 30-Mar-09 000918 VEGETABLE 324,132 21-Apr 086 /KS/IV/09 1-Apr 1027
1011 31-Mar-09 000919 DRY GOODS 6,623,100 21-Apr 086 /KS/IV/09 1-Apr 1028
1012 31-Mar-09 000920 VEGETABLE 11,605,110 20-Apr 084 /KS/IV/09 1-Apr 0981
1013 31-Mar-09 000921 VEGETABLE 1,553,908 20-Apr 084 /KS/IV/09 1-Apr 0982
1014 31-Mar-09 000922 VEGETABLE 7,589,184 20-Apr 084 /KS/IV/09 1-Apr 0983
1015 31-Mar-09 000923 VEGETABLE 385,437 20-Apr 084 /KS/IV/09 1-Apr 0984
1016 31-Mar-09 000924 FRUIT 2,296,601 20-Apr 084 /KS/IV/09 1-Apr 0985
1017 31-Mar-09 000925 VEGETABLE 1,513,710 20-Apr 084 /KS/IV/09 1-Apr 0986
1018 31-Mar-09 000926 FRUIT 2,658,852 20-Apr 084 /KS/IV/09 1-Apr 0987
1019 31-Mar-09 000927 VEGETABLE 2,356,784 20-Apr 084 /KS/IV/09 1-Apr 0988
1020 31-Mar-09 000928 FRUIT 7,269,992 20-Apr 084 /KS/IV/09 1-Apr 0989
1021 31-Mar-09 000929 VEGETABLE 7,824,300 20-Apr 084 /KS/IV/09 1-Apr 0990
1022 24-Mar-09 000930 ASSORTED 606,315 25-May 115 /KS/V/09 1-May 1400
1023 24-Mar-09 000930 ASSORTED 25-May 0288 25-May 115 /KS/V/09 1-May 1401
1024 31-Mar-09 000931 VEGETABLE 4,044,700 28-Apr 094 /KS/IV/09 1-Apr 1069
1025 31-Mar-09 000931 VEGETABLE 28-Apr 0246 28-Apr 094 /KS/IV/09 1-Apr 1070
1026 31-Mar-09 000932 DRY GOODS 1,837,000 28-Apr 094 /KS/IV/09 1-Apr 1071
1027 31-Mar-09 000932 DRY GOODS 28-Apr 0247 28-Apr 094 /KS/IV/09 1-Apr 1072
1028 31-Mar-09 000933 VEGETABLE 3,816,900 1-May 096 /KS/V/09 29-Apr 1119
1029 31-Mar-09 934A ASSORTED 150,000 28-Apr 0248 28-Apr 094 /KS/IV/09 1-Apr 1073
1030 28-Mar-09 934B ASSORTED 330,000 25-May 0289 25-May 115 /KS/V/09 1-May 1402
1031 28-Mar-09 934C ASSORTED 198,000 25-May 0290 25-May 115 /KS/V/09 1-May 1403
1032 1-Apr-09 000935 VEGETABLE 9,860,006 20-Apr 083 /KS/IV/09 1-Apr 0957
1033 1-Apr-09 000936 VEGETABLE 6,297,776 20-Apr 083 /KS/IV/09 1-Apr 0958
1034 1-Apr-09 000937 FRUIT 7,454,820 20-Apr 083 /KS/IV/09 1-Apr 0959
1035 1-Apr-09 000938 VEGETABLE 14,199,350 20-Apr 083 /KS/IV/09 1-Apr 0960
1036 1-Apr-09 000939 FRUIT 2,771,396 20-Apr 083 /KS/IV/09 1-Apr 0961
1037 1-Apr-09 000940 ASSORTED 213,750 28-Apr 0249 28-Apr 094 /KS/IV/09 1-Apr 1074
1038 1-Apr-09 000941 FISH 101,200,000 28-Apr 094 /KS/IV/09 1-Apr 1075
1039 1-Apr-09 000942 FISH 45,500,960 28-Apr 094 /KS/IV/09 1-Apr 1076
1040 1-Apr-09 000943 FISH 44,022,000 28-Apr 094 /KS/IV/09 1-Apr 1077
1041 1-Apr-09 000944 FISH 118,250,000 28-Apr 094 /KS/IV/09 1-Apr 1078
1042 2-Apr-09 000945 VEGETABLE 6,933,369 20-Apr 084 /KS/IV/09 2-Apr 0991
1043 2-Apr-09 000946 VEGETABLE 2,265,120 20-Apr 084 /KS/IV/09 2-Apr 0992
1044 2-Apr-09 000947 VEGETABLE 8,038,361 20-Apr 084 /KS/IV/09 2-Apr 0993
1045 2-Apr-09 000948 FRUIT 7,502,254 20-Apr 084 /KS/IV/09 2-Apr 0994
1046 2-Apr-09 000949 VEGETABLE 2,042,387 20-Apr 084 /KS/IV/09 2-Apr 0995
1047 2-Apr-09 000950 VEGETABLE 1,291,254 20-Apr 084 /KS/IV/09 2-Apr 0996
1048 2-Apr-09 000951 VEGETABLE 828,634 20-Apr 084 /KS/IV/09 2-Apr 0997
1049 2-Apr-09 000952 FRUIT 8,648,833 20-Apr 084 /KS/IV/09 2-Apr 0998
1050 2-Apr-09 000953 VEGETABLE 16,328,950 20-Apr 084 /KS/IV/09 2-Apr 0999
1051 2-Apr-09 000954 ASSORTED 4,486,265 25-May 115 /KS/V/09 1-May 1404
1052 2-Apr-09 000954 ASSORTED 25-May 0291 25-May 115 /KS/V/09 1-May 1405
1053 2-Apr-09 000955 VEGETABLE 1,068,285 21-Apr 086 /KS/IV/09 2-Apr 1029
1054 2-Apr-09 000956 FISH 32,422,500 28-Apr 094 /KS/IV/09 2-Apr 1079
1055 2-Apr-09 000957 FISH 10,108,500 28-Apr 094 /KS/IV/09 2-Apr 1080
1056 2-Apr-09 000958 FISH 40,550,250 28-Apr 094 /KS/IV/09 2-Apr 1081
1057 3-Apr-09 000959 VEGETABLE 6,524,305 20-Apr 084 /KS/IV/09 3-Apr 1000
1058 3-Apr-09 000960 VEGETABLE 4,598,255 20-Apr 084 /KS/IV/09 3-Apr 1001
1059 3-Apr-09 000961 VEGETABLE 576,453 20-Apr 084 /KS/IV/09 3-Apr 1002
1060 3-Apr-09 000962 VEGETABLE 1,871,232 20-Apr 084 /KS/IV/09 3-Apr 1003
1061 3-Apr-09 000963 FRUIT 6,370,368 20-Apr 084 /KS/IV/09 3-Apr 1004
1062 3-Apr-09 000964 VEGETABLE 3,431,232 20-Apr 084 /KS/IV/09 3-Apr 1005
1063 3-Apr-09 000965 FRUIT 10,741,506 20-Apr 084 /KS/IV/09 3-Apr 1006
1064 3-Apr-09 000966 VEGETABLE 15,064,500 20-Apr 084 /KS/IV/09 3-Apr 1007
1065 3-Apr-09 000967 ASSORTED 75,000 25-May 115 /KS/V/09 1-May 1406
1066 3-Apr-09 000968 VEGETABLE 3,054,700 25-May 115 /KS/V/09 1-May 1407
1067 3-Apr-09 000968 VEGETABLE 5-May 0292 25-May 115 /KS/V/09 1-May 1408
1068 3-Apr-09 000969 FISH 34,914,000 28-Apr 094 /KS/IV/09 3-Apr 1082
1069 3-Apr-09 000970 FISH 13,549,800
1070 3-Apr-09 000971 FISH 82,225,000 28-Apr 094 /KS/IV/09 3-Apr 1083
1071 4-Apr-09 000972 VEGETABLE 6,143,213 20-Apr 084 /KS/IV/09 4-Apr 1008
1072 4-Apr-09 000973 VEGETABLE 5,975,335 20-Apr 084 /KS/IV/09 4-Apr 1009
1073 4-Apr-09 000974 VEGETABLE 359,370 20-Apr 084 /KS/IV/09 4-Apr 1010
1074 4-Apr-09 000975 FRUIT 2,443,619 20-Apr 084 /KS/IV/09 4-Apr 1011
1075 4-Apr-09 000976 VEGETABLE 9,538,510 20-Apr 084 /KS/IV/09 4-Apr 1012
1076 4-Apr-09 000977 VEGETABLE 4,311,728 20-Apr 084 /KS/IV/09 4-Apr 1013
1077 4-Apr-09 000978 VEGETABLE 15,118,950 20-Apr 084 /KS/IV/09 4-Apr 1014
1078 4-Apr-09 000979 VEGETABLE 7,837,500 20-Apr 084 /KS/IV/09 4-Apr 1015
1079 4-Apr-09 000980 FISH 31,685,560 28-Apr 095 /KS/IV/09 4-Apr 1084
1080 4-Apr-09 000981 VEGETABLE 533,582 21-Apr 086 /KS/IV/09 4-Apr 1030
1081 6-Apr-09 000982 VEGETABLE 7,618,170 21-Apr 086 /KS/IV/09 6-Apr 1031
1082 6-Apr-09 000983 VEGETABLE 2,174,773 21-Apr 086 /KS/IV/09 6-Apr 1032
1083 6-Apr-09 000984 VEGETABLE 10,346,777 21-Apr 086 /KS/IV/09 6-Apr 1033
1084 6-Apr-09 000985 FRUIT 12,229,485 21-Apr 086 /KS/IV/09 6-Apr 1034
1085 6-Apr-09 000986 VEGETABLE 2,722,500 21-Apr 086 /KS/IV/09 6-Apr 1035
1086 6-Apr-09 000987 VEGETABLE 18,863,900 21-Apr 086 /KS/IV/09 6-Apr 1037
1087 6-Apr-09 000988 VEGETABLE 8,415,000 21-Apr 086 /KS/IV/09 6-Apr 1036
1088 5-Apr-09 000989 ASSORTED 5,204,350 28-Apr 095 /KS/IV/09 4-Apr 1085
1089 5-Apr-09 000989 ASSORTED 28-Apr 0250 28-Apr 095 /KS/IV/09 4-Apr 1086
1090 6-Apr-09 000990 VEGETABLE 781,025 1-May 96 /KS/V/09 29-Apr 1120
1091 6-Apr-09 000991 ASSORTED 1,045,000 25-May 0293 25-May 115 /KS/V/09 1-May 1409
1092 6-Apr-09 000992 FISH 78,056,000 28-Apr 095 /KS/IV/09 4-Apr 1087
1093 7-Apr-09 000993 VEGETABLE 556,675 21-Apr 086 /KS/IV/09 7-Apr 1038
1094 7-Apr-09 000994 VEGETABLE 9,243,398 21-Apr 086 /KS/IV/09 7-Apr 1039
1095 7-Apr-09 000995 FRUIT 7,496,989 21-Apr 086 /KS/IV/09 7-Apr 1040
1096 7-Apr-09 000996 VEGETABLE 5,823,946 21-Apr 086 /KS/IV/09 7-Apr 1041
1097 7-Apr-09 000997 FRUIT 2,071,513 21-Apr 086 /KS/IV/09 7-Apr 1042
1098 7-Apr-09 000998 FRUIT 6,007,890 21-Apr 086 /KS/IV/09 7-Apr 1043
1099 7-Apr-09 000999 FRUIT 9,404,472 21-Apr 086 /KS/IV/09 7-Apr 1044
1100 7-Apr-09 001000 VEGETABLE 4,478,401 21-Apr 086 /KS/IV/09 7-Apr 1045
1101 7-Apr-09 001001 VEGETABLE 5,280,000 21-Apr 086 /KS/IV/09 7-Apr 1046
1102 7-Apr-09 001002 VEGETABLE 12,039,500 21-Apr 086 /KS/IV/09 7-Apr 1047
1103 7-Apr-09 001003 FISH 36,877,500 11-May 108 /KS/V/09 7-Apr 1233
1104 7-Apr-09 001004 FISH 56,100,000 28-Apr 095 /KS/IV/09 7-Apr 1088
1105 7-Apr-09 001005 FISH 38,709,000 28-Apr 095 /KS/IV/09 7-Apr 1089
1106 7-Apr-09 001006 ASSORTED 5,535,200 28-Apr 095 /KS/IV/09 7-Apr 1090
1107 7-Apr-09 001006 ASSORTED 28-Apr 0251 28-Apr 095 /KS/IV/09 7-Apr 1091
1108 7-Apr-09 001007 ASSORTED 2,343,000 28-Apr 095 /KS/IV/09 7-Apr 1092
1109 7-Apr-09 001008 VEGETABLE 4,452,500 28-Apr 095 /KS/IV/09 7-Apr 1093
1110 7-Apr-09 001008 VEGETABLE 28-Apr 0252 28-Apr 095 /KS/IV/09 7-Apr 1094
1111 8-Apr-09 001009 VEGETABLE 11,165,404 1-May 096 /KS/V/09 29-Apr 1121
1112 8-Apr-09 001010 FRUIT 9,051,608 1-May 096 /KS/V/09 29-Apr 1122
1113 8-Apr-09 001011 FRUIT 4,744,800 1-May 096 /KS/V/09 29-Apr 1123
1114 8-Apr-09 001012 VEGETABLE 7,706,370 1-May 096 /KS/V/09 29-Apr 1124
1115 8-Apr-09 001013 VEGETABLE 5,115,000 1-May 096 /KS/V/09 29-Apr 1125
1116 8-Apr-09 001014 DRY GOODS 6,207,300 1-May 096 /KS/V/09 29-Apr 1126
1117 8-Apr-09 001015 VEGETABLE 11,539,165 1-May 096 /KS/V/09 29-Apr 1127
1118 8-Apr-09 001016 ASSORTED 1,084,500 28-Apr 0253 28-Apr 095 /KS/IV/09 8-Apr 1095
1119 6-Apr-09 001017 ASSORTED 603,980 28-Apr 095 /KS/IV/09 8-Apr 1096
1120 6-Apr-09 001017 ASSORTED 28-Apr 0254 28-Apr 095 /KS/IV/09 8-Apr 1097
1121 6-Apr-09 001018 FISH 30,929,250 28-Apr 095 /KS/IV/09 8-Apr 1098
1122 9-Apr-09 001019 ASSORTED 5,390,000 28-Apr 095 /KS/IV/09 8-Apr 1099
1123 9-Apr-09 001020 VEGETABLE 6,649,150 1-May 096 /KS/V/09 29-Apr 1128
1124 9-Apr-09 001021 VEGETABLE 584,648 1-May 096 /KS/V/09 29-Apr 1129
1125 9-Apr-09 001022 VEGETABLE 7,894,286 1-May 096 /KS/V/09 29-Apr 1130
1126 9-Apr-09 001023 FRUIT 6,864,314 1-May 096 /KS/V/09 29-Apr 1131
1127 9-Apr-09 001024 VEGETABLE 2,101,770 1-May 096 /KS/V/09 29-Apr 1132
1128 9-Apr-09 001025 VEGETABLE 3,179,422 1-May 096 /KS/V/09 29-Apr 1133
1129 9-Apr-09 001026 VEGETABLE 15,416,500 1-May 096 /KS/V/09 29-Apr 1134
1130 9-Apr-09 001027 VEGETABLE 19,608,050 1-May 096 /KS/V/09 29-Apr 1135
1131 11-Apr-09 001028 VEGETABLE 5,101,008 1-May 096 /KS/V/09 29-Apr 1136
1132 11-Apr-09 001029 VEGETABLE 3,169,100 28-Apr 095 /KS/IV/09 11-Apr 1100
1133 11-Apr-09 001030 VEGETABLE 1,471,173 1-May 096 /KS/V/09 29-Apr 1137
1134 11-Apr-09 001031 VEGETABLE 507,064 1-May 096 /KS/V/09 29-Apr 1140
1135 11-Apr-09 001032 VEGETABLE 9,763,802 1-May 096 /KS/V/09 29-Apr 1141
1136 11-Apr-09 001033 VEGETABLE 3,946,622 1-May 096 /KS/V/09 29-Apr 1142
1137 11-Apr-09 001034 VEGETABLE 8,231,228 1-May 096 /KS/V/09 29-Apr 1141
1138 11-Apr-09 001035 VEGETABLE 3,395,260 1-May 096 /KS/V/09 29-Apr 1142
1139 11-Apr-09 001036 FRUIT 803,397 1-May 096 /KS/V/09 29-Apr 1143
1140 11-Apr-09 001037 FRUIT 5,119,114 1-May 096 /KS/V/09 29-Apr 1144
1141 11-Apr-09 001038 VEGETABLE 4,537,500 1-May 096 /KS/V/09 29-Apr 1145
1142 11-Apr-09 001039 VEGETABLE 14,725,700 1-May 096 /KS/V/09 29-Apr 1146
1143 11-Apr-09 001040 FISH 70,372,500 11-May 108 /KS/V/09 11-Apr 1234
1144 11-Apr-09 001041 FISH 79,695,000 11-May 108 /KS/V/09 11-Apr 1235
1145 11-Apr-09 001042 FISH 7,590,000 11-May 108 /KS/V/09 11-Apr 1236
1146 11-Apr-09 001043 VEGETABLE 1,098,165 1-May 096 /KS/V/09 29-Apr 1147
1147 13-Apr-09 001044 VEGETABLE 9,503,502 1-May 096 /KS/V/09 29-Apr 1148
1148 13-Apr-09 001045 VEGETABLE 1,951,501 1-May 096 /KS/V/09 29-Apr 1149
1149 13-Apr-09 001046 VEGETABLE 547,470 1-May 096 /KS/V/09 29-Apr 1150
1150 13-Apr-09 001047 VEGETABLE 11,784,357 1-May 096 /KS/V/09 29-Apr 1151
1151 13-Apr-09 001048 FRUIT 10,955,847 1-May 096 /KS/V/09 29-Apr 1152
1152 13-Apr-09 001049 VEGETABLE 2,940,589 1-May 096 /KS/V/09 29-Apr 1153
1153 13-Apr-09 001050 VEGETABLE 17,369,550 1-May 096 /KS/V/09 29-Apr 1154
1154 13-Apr-09 001051 VEGETABLE 29,078,500 1-May 096 /KS/V/09 29-Apr 1155
1155 9-Apr-09 001052 ASSORTED 7,401,565 28-Apr 095 /KS/IV/09 9-Apr 1101
1156 9-Apr-09 001052 ASSORTED 28-Apr 0255 28-Apr 095 /KS/IV/09 9-Apr 1102
1157 13-Apr-09 001053 ASSORTED 7,298,155 28-Apr 095 /KS/IV/09 13-Apr 1103
1158 13-Apr-09 001053 ASSORTED 28-Apr 0256 28-Apr 095 /KS/IV/09 13-Apr 1104
1159 13-Apr-09 001054 VEGETABLE 657,665 1-May 096 /KS/V/09 29-Apr 1156
1160 13-Apr-09 001055 FISH 96,899,000 11-May 108 /KS/V/09 13-Apr 1237
1161 13-Apr-09 001056 FISH 18,026,250 11-May 108 /KS/V/09 13-Apr 1238
1162 14-Apr-09 001057 VEGETABLE 4,349,900 28-Apr 095 /KS/IV/09 14-Apr 1105
1163 14-Apr-09 001057 VEGETABLE 28-Apr 0257 28-Apr 095 /KS/IV/09 14-Apr 1106
1164 13-Apr-09 001058 FISH 67,171,500 11-May 108 /KS/V/09 13-Apr 1239
1165 14-Apr-09 001059 VEGETABLE 6,401,485 1-May 096 /KS/V/09 29-Apr 1157
1166 14-Apr-09 001060 VEGETABLE 412,888 1-May 096 /KS/V/09 29-Apr 1158
1167 14-Apr-09 001061 VEGETABLE 9,161,166 1-May 096 /KS/V/09 29-Apr 1159
1168 14-Apr-09 001062 VEGETABLE 4,080,755 1-May 096 /KS/V/09 29-Apr 1160
1169 14-Apr-09 001063 FRUIT 2,581,478 1-May 096 /KS/V/09 29-Apr 1161
1170 14-Apr-09 001064 VEGETABLE 457,380 1-May 096 /KS/V/09 29-Apr 1162
1171 14-Apr-09 001065 VEGETABLE 7,449,432 1-May 096 /KS/V/09 29-Apr 1163
1172 14-Apr-09 001066 FRUIT 6,929,228 1-May 096 /KS/V/09 29-Apr 1164
1173 14-Apr-09 001067 FRUIT 2,458,383 1-May 096 /KS/V/09 29-Apr 1165
1174 14-Apr-09 001068 FRUIT 2,263,250 28-Apr 095 /KS/IV/09 14-Apr 1107
1175 14-Apr-09 001069 VEGETABLE 9,849,400 1-May 096 /KS/V/09 29-Apr 1166
1176 14-Apr-09 001070 VEGETABLE 11,429,000 1-May 096 /KS/V/09 29-Apr 1167
1177 14-Apr-09 001071 ASSORTED 6,095,000 28-Apr 095 /KS/IV/09 14-Apr 1108
1178 14-Apr-09 001071 ASSORTED 28-Apr 0258 28-Apr 095 /KS/IV/09 14-Apr 1109
1179 14-Apr-09 001072 FISH 110,055,000 11-May 108 /KS/V/09 14-Apr 1240
1180 14-Apr-09 001073 FISH 40,381,000 11-May 108 /KS/V/09 14-Apr 1242
1181 14-Apr-09 001074 FISH 57,178,000 11-May 108 /KS/V/09 14-Apr 1241
1182 15-Apr-09 001075 VEGETABLE 10,211,194 1-May 096 /KS/V/09 29-Apr 1168
1183 15-Apr-09 001076 FRUIT 4,921,763 1-May 096 /KS/V/09 29-Apr 1169
1184 15-Apr-09 001077 VEGETABLE 8,359,046 1-May 096 /KS/V/09 29-Apr 1170
1185 15-Apr-09 001078 FRUIT 1,944,901 1-May 096 /KS/V/09 29-Apr 1171
1186 15-Apr-09 001079 VEGETABLE 8,016,250 1-May 096 /KS/V/09 29-Apr 1172
1187 15-Apr-09 001080 VEGETABLE 9,982,500 1-May 096 /KS/V/09 29-Apr 1173
1188 15-Apr-09 001081 ASSORTED 603,000 28-Apr 0259 28-Apr 095 /KS/IV/09 15-Apr 1110
1189 15-Apr-09 001082 ASSORTED 5,390,000 28-Apr 095 /KS/IV/09 15-Apr 1111
1190 15-Apr-09 001083 FISH 22,446,600 11-May 108 /KS/V/09 15-Apr 1243
1191 16-Apr-09 001084 VEGETABLE 1,011,494 11-May 108 /KS/V/09 16-Apr 1244
1192 15-Apr-09 001085 FISH 123,220,900 11-May 109 /KS/V/09 15-Apr 1245
1193 8-Apr-09 001086 ASSORTED 1,601,000 25-May 0294 25-May 115 /KS/V/09 1-May 1410
1194 16-Apr-09 001087 FRUIT 18,232,503 1-May 096 /KS/V/09 29-Apr 1174
1195 16-Apr-09 001088 VEGETABLE 13,105,194 1-May 096 /KS/V/09 29-Apr 1175
1196 16-Apr-09 001089 FRUIT 5,359,059 1-May 096 /KS/V/09 29-Apr 1176
1197 16-Apr-09 001090 VEGETABLE 2,712,528 1-May 096 /KS/V/09 29-Apr 1177
1198 16-Apr-09 001091 VEGETABLE 2,676,044 1-May 096 /KS/V/09 29-Apr 1178
1199 17-Apr-09 001092 VEGETABLE 15,658,149 1-May 096 /KS/V/09 29-Apr 1179
1200 16-Apr-09 001093 VEGETABLE 3,718,522 1-May 096 /KS/V/09 29-Apr 1180
1201 16-Apr-09 001094 VEGETABLE 1,130,835 1-May 096 /KS/V/09 29-Apr 1181
1202 16-Apr-09 001095 VEGETABLE 12,317,800 1-May 096 /KS/V/09 29-Apr 1182
1203 16-Apr-09 001096 DRY GOODS 6,979,500 1-May 096 /KS/V/09 29-Apr 1183
1204 16-Apr-09 001097 VEGETABLE 3,039,238 1-May 096 /KS/V/09 29-Apr 1184
1205 16-Apr-09 001098 VEGETABLE 22,709,500 1-May 096 /KS/V/09 29-Apr 1185
1206 16-Apr-09 001099 VEGETABLE 968,000 1-May 096 /KS/V/09 29-Apr 1186
1207 16-Apr-09 001100 FISH 17,267,250 11-May 109 /KS/V/09 16-Apr 1246
1208 16-Apr-09 001101 FISH 82,830,000 11-May 109 /KS/V/09 16-Apr 1247
1209 16-Apr-09 001102 ASSORTED 6,413,950 28-Apr 095 /KS/IV/09 16-Apr 1112
1210 16-Apr-09 001102 ASSORTED 28-Apr 0260 28-Apr 095 /KS/IV/09 16-Apr 1113
1211 17-Apr-09 001103 VEGETABLE 3,440,800 28-Apr 095 /KS/IV/09 17-Apr 1114
1212 17-Apr-09 001103 VEGETABLE 28-Apr 0261 28-Apr 095 /KS/IV/09 17-Apr 1115
1213 17-Apr-09 001104 VEGETABLE 6,806,439 1-May 096 /KS/V/09 29-Apr 1187
1214 17-Apr-09 001105 VEGETABLE 261,029 1-May 096 /KS/V/09 29-Apr 1188
1215 17-Apr-09 001106 VEGETABLE 6,052,687 1-May 096 /KS/V/09 29-Apr 1189
1216 17-Apr-09 001107 VEGETABLE 1,586,680 1-May 096 /KS/V/09 29-Apr 1190
1217 17-Apr-09 001108 FRUIT 17,801,858 1-May 096 /KS/V/09 29-Apr 1191
1218 17-Apr-09 001109 FRUIT 4,017,264 1-May 096 /KS/V/09 29-Apr 1192
1219 17-Apr-09 001110 VEGETABLE 9,298,435 1-May 096 /KS/V/09 29-Apr 1193
1220 17-Apr-09 001111 VEGETABLE 8,094,900 1-May 096 /KS/V/09 29-Apr 1194
1221 17-Apr-09 001112 FRUIT 23,732,500 1-May 096 /KS/V/09 29-Apr 1195
1222 17-Apr-09 001113 ASSORTED 3,916,000 28-Apr 095 /KS/IV/09 17-Apr 1116
1223 17-Apr-09 001113 ASSORTED 28-Apr 0262 28-Apr 095 /KS/IV/09 17-Apr 1117
1224 17-Apr-09 001114 FISH 32,175,000 25-May 0322 25-May 115 /KS/V/09 1-May 1411
1225 17-Apr-09 001115 FISH 21,395,000 25-May 115 /KS/V/09 1-May 1412
1226 18-Apr-09 001116 VEGETABLE 4,061,645 1-May 096 /KS/V/09 29-Apr 1196
1227 18-Apr-09 001117 VEGETABLE 940,239 1-May 096 /KS/V/09 29-Apr 1197
1228 18-Apr-09 001118 VEGETABLE 11,683,178 1-May 096 /KS/V/09 29-Apr 1198
1229 18-Apr-09 001119 VEGETABLE 9,567,126 1-May 096 /KS/V/09 29-Apr 1199
1230 18-Apr-09 001120 FRUIT 3,080,892 1-May 096 /KS/V/09 29-Apr 1200
1231 18-Apr-09 001121 VEGETABLE 10,499,383 1-May 096 /KS/V/09 29-Apr 1201
1232 18-Apr-09 001122 VEGETABLE 3,675,719 1-May 096 /KS/V/09 29-Apr 1202
1233 18-Apr-09 001123 FRUIT 2,332,143 1-May 096 /KS/V/09 29-Apr 1203
1234 18-Apr-09 001124 VEGETABLE 24,123,000 1-May 096 /KS/V/09 29-Apr 1204
1235 18-Apr-09 001125 VEGETABLE 9,873,600 1-May 096 /KS/V/09 29-Apr 1205
1236 18-Apr-09 001126 VEGETABLE 686,431 11-May 109 /KS/V/09 18-Apr 1248
1237 18-Apr-09 001127 FISH 45,680,800 25-May 115 /KS/V/09 1-May 1425
1238 20-Apr-09 001128 VEGETABLE 2,817,382 5-May 099 /KS/V/09 20-Apr 1217
1239 20-Apr-09 001129 VEGETABLE 11,698,053 5-May 099 /KS/V/09 20-Apr 1218
1240 20-Apr-09 001130 VEGETABLE 3,941,043 5-May 099 /KS/V/09 20-Apr 1219
1241 20-Apr-09 001131 FRUIT 13,540,006 5-May 099 /KS/V/09 20-Apr 1220
1242 20-Apr-09 001132 VEGETABLE 12,131,627 5-May 099 /KS/V/09 20-Apr 1221
1243 20-Apr-09 001133 VEGETABLE 6,699,875 5-May 099 /KS/V/09 20-Apr 1222
1244 20-Apr-09 001134 VEGETABLE 25-May 112 /KS/V/09 1-May 1288
1245 20-Apr-09 001134 VEGETABLE 10,043,000 5-May 099 /KS/V/09 20-Apr 1223
1246 20-Apr-09 001136 VEGETABLE 50,187,500 5-May 099 /KS/V/09 20-Apr 1224
1247 20-Apr-09 001137 FISH 53,229,000 25-May 115 /KS/V/09 1-May 1426
1248 19-Apr-09 001138 ASSORTED 7,113,050 25-May 115 /KS/V/09 1-May 1427
1249 19-Apr-09 001138 ASSORTED 25-May 0302 25-May 115 /KS/V/09 1-May 1428
1250 20-Apr-09 001139 VEGETABLE 748,172 5-May 099 /KS/V/09 20-Apr 1225
1251 20-Apr-09 001140 ASSORTED 363,000 25-May 0303 25-May 115 /KS/V/09 1-May 1429
1252 20-Apr-09 001141 VEGETABLE 7,654,891 1-May 096 /KS/V/09 29-Apr 1206
1253 21-Apr-09 001142 VEGETABLE 462,462 1-May 096 /KS/V/09 29-Apr 1207
1254 21-Apr-09 001143 VEGETABLE 6,749,468 1-May 096 /KS/V/09 29-Apr 1208
1255 21-Apr-09 001144 FRUIT 2,788,981 1-May 096 /KS/V/09 29-Apr 1209
1256 21-Apr-09 001145 VEGETABLE 10,528,045 1-May 096 /KS/V/09 29-Apr 1210
1257 21-Apr-09 001146 FRUIT 8,577,544 1-May 096 /KS/V/09 29-Apr 1211
1258 21-Apr-09 001147 VEGETABLE 5,667,836 1-May 096 /KS/V/09 29-Apr 1212
1259 21-Apr-09 001148 FRUIT 3,611,959 1-May 096 /KS/V/09 29-Apr 1213
1260 21-Apr-09 001149 VEGETABLE 2,404,362 1-May 096 /KS/V/09 29-Apr 1214
1261 21-Apr-09 001150 VEGETABLE 20,845,000 1-May 096 /KS/V/09 29-Apr 1215
1262 21-Apr-09 001151 VEGETABLE 6,969,600 1-May 096 /KS/V/09 29-Apr 1216
1263 21-Apr-09 001152 VEGETABLE 6,066,400 25-May 115 /KS/V/09 1-May 1430
1264 21-Apr-09 001152 VEGETABLE 25-May 0304 25-May 115 /KS/V/09 1-May 1431
1265 21-Apr-09 001153 FISH 72,091,800 25-May 115 /KS/V/09 1-May 1432
1266 21-Apr-09 001154 FISH 114,103,000 25-May 115 /KS/V/09 1-May 1433
1267 21-Apr-09 001155 25-May 115 /KS/V/09 1-May 1413
1268 21-Apr-09 001155 25-May 0295 25-May 115 /KS/V/09 1-May 1414
1269 21-Apr-09 001155 25-May 115 /KS/V/09 1-May 1434
1270 21-Apr-09 001155 25-May 0305 25-May 115 /KS/V/09 1-May 1435
1271 22-Apr-09 001156 VEGETABLE 15,665,218 5-May 099 /KS/V/09 22-Apr 1226
1272 22-Apr-09 001157 VEGETABLE 9,398,669 5-May 099 /KS/V/09 22-Apr 1227
1273 22-Apr-09 001158 VEGETABLE 1,825,530 5-May 099 /KS/V/09 22-Apr 1228
1274 22-Apr-09 001159 FRUIT 7,628,584 5-May 099 /KS/V/09 22-Apr 1229
1275 22-Apr-09 001160 FRUIT 4,582,651 5-May 099 /KS/V/09 22-Apr 1230
1276 22-Apr-09 001161 VEGETABLE 6,210,930 5-May 099 /KS/V/09 22-Apr 1231
1277 22-Apr-09 001162 VEGETABLE 29,348,000 5-May 099 /KS/V/09 22-Apr 1232
1278 22-Apr-09 001163 FISH 39,600,000 25-May 0306 25-May 115 /KS/V/09 1-May 1436
1279 22-Apr-09 001164 FISH 37,153,050 25-May 115 /KS/V/09 1-May 1437
1280 22-Apr-09 001165 FISH 48,576,000 25-May 115 /KS/V/09 1-May 1438
1281 23-Apr-09 001166 VEGETABLE 2,531,424 11-May 109 /KS/V/09 23-Apr 1249
1282 23-Apr-09 001167 VEGETABLE 2,511,026 11-May 109 /KS/V/09 23-Apr 1250
1283 23-Apr-09 001168 VEGETABLE 2,497,937 11-May 109 /KS/V/09 23-Apr 1251
1284 23-Apr-09 001169 VEGETABLE 15,578,418 11-May 109 /KS/V/09 23-Apr 1252
1285 23-Apr-09 001170 FRUIT 8,076,704 11-May 109 /KS/V/09 23-Apr 1253
1286 23-Apr-09 001171 VEGETABLE 3,465,800 11-May 109 /KS/V/09 23-Apr 1254
1287 23-Apr-09 001172 VEGETABLE 13,741,266 11-May 109 /KS/V/09 23-Apr 1255
1288 23-Apr-09 001173 FRUIT 2,764,362 11-May 109 /KS/V/09 23-Apr 1256
1289 23-Apr-09 001174 FRUIT 12,377,642 11-May 109 /KS/V/09 23-Apr 1257
1290 23-Apr-09 001175 VEGETABLE 2,566,610 11-May 109 /KS/V/09 23-Apr 1258
1291 23-Apr-09 001176 VEGETABLE 11,950,565 11-May 109 /KS/V/09 23-Apr 1259
1292 23-Apr-09 001177 VEGETABLE 5,316,300 11-May 109 /KS/V/09 23-Apr 1260
1293 23-Apr-09 001178 VEGETABLE 54,389,500 11-May 109 /KS/V/09 23-Apr 1261
1294 20-Apr-09 001179 ASSORTED 308,600 25-May 115 /KS/V/09 1-May 1415
1295 20-Apr-09 001179 ASSORTED 25-May 0296 25-May 115 /KS/V/09 1-May 1416
1296 22-Apr-09 001180 ASSORTED 5,180,400 25-May 115 /KS/V/09 1-May 1417
1297 22-Apr-09 001180 ASSORTED 25-May 0297 25-May 115 /KS/V/09 1-May 1418
1298 23-Apr-09 001181 VEGETABLE 753,778 25-May 113 /KS/V/09 1-May 1313
1299 24-Apr-09 001182 VEGETABLE 7,758,797 11-May 109 /KS/V/09 24-Apr 1262
1300 24-Apr-09 001183 VEGETABLE 486,893 11-May 109 /KS/V/09 24-Apr 1263
1301 24-Apr-09 001184 VEGETABLE 5,713,509 11-May 109 /KS/V/09 24-Apr 1264
1302 24-Apr-09 001185 VEGETABLE 10,116,055 11-May 109 /KS/V/09 24-Apr 1265
1303 24-Apr-09 001186 FRUIT 8,777,880 11-May 109 /KS/V/09 24-Apr 1266
1304 24-Apr-09 001187 FRUIT 19,024,238 11-May 109 /KS/V/09 24-Apr 1267
1305 24-Apr-09 001188 VEGETABLE 3,640,010 11-May 109 /KS/V/09 24-Apr 1268
1306 24-Apr-09 001189 VEGETABLE 33,132,000 11-May 109 /KS/V/09 24-Apr 1269
1307 24-Apr-09 001190 VEGETABLE 7,762,150 11-May 109 /KS/V/09 24-Apr 1270
1308 24-Apr-09 001191 VEGETABLE 4,286,700 25-May 115 /KS/V/09 1-May 1419
1309 24-Apr-09 001191 VEGETABLE 25-May 0298 25-May 115 /KS/V/09 1-May 1420
1310 22-Apr-09 001192 FISH 30,891,300 25-May 115 /KS/V/09 1-May 1439
1311 25-Apr-09 001193 VEGETABLE 5,030,266 11-May 109 /KS/V/09 25-Apr 1271
1312 25-Apr-09 001194 VEGETABLE 3,248,762 11-May 109 /KS/V/09 25-Apr 1272
1313 25-Apr-09 001195 VEGETABLE 11,835,688 11-May 109 /KS/V/09 25-Apr 1273
1314 25-Apr-09 001196 VEGETABLE 10,390,560 11-May 109 /KS/V/09 25-Apr 1274
1315 25-Apr-09 001197 FRUIT 2,778,430 11-May 109 /KS/V/09 25-Apr 1275
1316 25-Apr-09 001198 VEGETABLE 11,857,454 25-May 113 /KS/V/09 1-May 1314
1317 25-Apr-09 001199 VEGETABLE 796,996 11-May 109 /KS/V/09 25-Apr 1276
1318 25-Apr-09 001200 FRUIT 3,365,769 11-May 109 /KS/V/09 25-Apr 1277
1319 25-Apr-09 001201 VEGETABLE 9,794,950 11-May 109 /KS/V/09 25-Apr 1278
1320 25-Apr-09 001202 VEGETABLE 23,622,500 11-May 109 /KS/V/09 25-Apr 1279
1321 25-Apr-09 001203 ASSORTED 2,750,000 25-May 0299 25-May 115 /KS/V/09 1-May 1420
1322 25-Apr-09 001204 FISH 13,893,000 25-May 115 /KS/V/09 1-May 1440
1323 23-Apr-09 001205 VEGETABLE 567,085 25-May 113 /KS/V/09 1-May 1315
1324 27-Apr-09 001206 VEGETABLE 2,290,417 11-May 109 /KS/V/09 27-Apr 1280
1325 27-Apr-09 001207 VEGETABLE 15,357,393 11-May 109 /KS/V/09 27-Apr 1281
1326 27-Apr-09 001208 VEGETABLE 5,138,250 11-May 109 /KS/V/09 27-Apr 1282
1327 27-Apr-09 001209 VEGETABLE 1,128,288 11-May 109 /KS/V/09 27-Apr 1283
1328 27-Apr-09 001210 VEGETABLE 12,724,210 25-May 112 /KS/V/09 1-May 1289
1329 27-Apr-09 001211 FRUIT 13,879,169 25-May 112 /KS/V/09 1-May 1290
1330 27-Apr-09 001212 VEGETABLE 3,477,717 11-May 109 /KS/V/09 27-Apr 1284
1331 27-Apr-09 001213 VEGETABLE 8,999,375 11-May 109 /KS/V/09 27-Apr 1285
1332 27-Apr-09 001214 FRUIT 60,549,500 11-May 109 /KS/V/09 27-Apr 1286
1333 27-Apr-09 001215 ASSORTED 7,722,500 25-May 115 /KS/V/09 1-May 1422
1334 27-Apr-09 001215 ASSORTED 25-May 0300 25-May 115 /KS/V/09 1-May 1423
1335 27-Apr-09 001216 ASSORTED 333,500 25-May 0301 25-May 115 /KS/V/09 1-May 1424
1336 27-Apr-09 001217 VEGETABLE 1,088,533 11-May 109 /KS/V/09 27-Apr 1287
1337 27-Apr-09 001218 FISH 79,156,000 25-May 115 /KS/V/09 1-May 1441
1338 27-Apr-09 001219 FISH 29,380,240 25-May 115 /KS/V/09 1-May 1442
1339 28-Apr-09 001220 VEGETABLE 5,675,623 25-May 112 /KS/V/09 1-May 1291
1340 28-Apr-09 001221 VEGETABLE 378,423 25-May 112 /KS/V/09 1-May 1292
1341 28-Apr-09 001222 VEGETABLE 8,482,156 25-May 112 /KS/V/09 1-May 1293
1342 28-Apr-09 001223 VEGETABLE 2,166,164 25-May 112 /KS/V/09 1-May 1294
1343 28-Apr-09 001224 VEGETABLE 11,508,593 25-May 112 /KS/V/09 1-May 1295
1344 28-Apr-09 001225 FRUIT 11,435,072 25-May 112 /KS/V/09 1-May 1296
1345 28-Apr-09 001226 FRUIT 3,664,714 25-May 112 /KS/V/09 1-May 1297
1346 28-Apr-09 001227 FRUIT 2,992,967 25-May 112 /KS/V/09 1-May 1298
1347 28-Apr-09 001228 VEGETABLE 10,349,130 25-May 112 /KS/V/09 1-May 1299
1348 28-Apr-09 001229 VEGETABLE 17,655,000 25-May 112 /KS/V/09 1-May 1300
1349 28-Apr-09 001230 FISH 86,776,360 25-May 116 /KS/V/09 1-May 1443
1350 28-Apr-09 001231 VEGETABLE 6,043,850 25-May 116 /KS/V/09 1-May 1444
1351 28-Apr-09 001231 VEGETABLE 25-May 0307 25-May 116 /KS/V/09 1-May 1445
1352 28-Apr-09 001232 VEGETABLE 4,506,600 25-May 0308 25-May 116 /KS/V/09 1-May 1446
1353 28-Apr-09 001232 VEGETABLE 25-May 116 /KS/V/09 1-May 1447
1354 28-Apr-09 001233 FRUIT 2,337,500 25-May 112 /KS/V/09 1-May 1301
1355 28-Apr-09 001234 FISH 13,190,620 25-May 116 /KS/V/09 1-May 1448
1356 28-Apr-09 001235 FISH 91,465,000 25-May 116 /KS/V/09 1-May 1449
1357 28-Apr-09 001236 FISH 46,777,500 25-May 0309 25-May 116 /KS/V/09 1-May 1450
1358 29-Apr-09 001237 VEGETABLE 13,330,017 25-May 112 /KS/V/09 1-May 1302
1359 29-Apr-09 001238 FRUIT 10,672,499 25-May 112 /KS/V/09 1-May 1303
1360 29-Apr-09 001239 VEGETABLE 16,294,348 25-May 112 /KS/V/09 1-May 1304
1361 29-Apr-09 001240 FRUIT 3,735,054 25-May 112 /KS/V/09 1-May 1305
1362 29-Apr-09 001241 VEGETABLE 11,021,890 25-May 112 /KS/V/09 1-May 1306
1363 29-Apr-09 001242 VEGETABLE 49,076,500 25-May 112 /KS/V/09 1-May 1307
1364 29-Apr-09 001243 FISH 32,147,500 25-May 116 /KS/V/09 1-May 1451
1365 27-Apr-09 001244 ASSORTED 761,538 25-May 116 /KS/V/09 1-May 1452
1366 27-Apr-09 001244 ASSORTED 25-May 0310 25-May 116 /KS/V/09 1-May 1453
1367 30-Apr-09 001245 ASSORTED 543,500 25-May 0311 25-May 116 /KS/V/09 1-May 1454
1368 30-Apr-09 001245 ASSORTED 25-May 116 /KS/V/09 1-May 1455
1369 30-Apr-09 001246 VEGETABLE 3,772,276 25-May 113 /KS/V/09 1-May 1316
1370 30-Apr-09 001247 ASSORTED 4,723,200 25-May 0312 25-May 116 /KS/V/09 1-May 1456
1371 30-Apr-09 001247 ASSORTED 25-May 116 /KS/V/09 1-May 1457
1372 30-Apr-09 001248 VEGETABLE 2,569,996 25-May 113 /KS/V/09 1-May 1317
1373 30-Apr-09 001249 VEGETABLE 864,511 25-May 112 /KS/V/09 1-May 1308
1374 30-Apr-09 001250 VEGETABLE 13,959,922 25-May 113 /KS/V/09 1-May 1318
1375 30-Apr-09 001251 FRUIT 17,409,968 25-May 113 /KS/V/09 1-May 1319
1376 30-Apr-09 001252 VEGETABLE 4,409,379 25-May 113 /KS/V/09 1-May 1320
1377 30-Apr-09 001253 VEGETABLE 2,784,776 25-May 113 /KS/V/09 1-May 1321
1378 30-Apr-09 001254 VEGETABLE 16,738,223 25-May 113 /KS/V/09 1-May 1322
1379 30-Apr-09 001255 VEGETABLE 2,063,376 25-May 112 /KS/V/09 1-May 1309
1380 30-Apr-09 001256 FRUIT 9,093,901 25-May 112 /KS/V/09 1-May 1310
1381 30-Apr-09 001257 FISH 39,110,500 25-May 112 /KS/V/09 1-May 1311
1382 30-Apr-09 001258 VEGETABLE 15,466,825 25-May 112 /KS/V/09 1-May 1312
1383 30-Apr-09 001259 FISH 86,020,000 25-May 116 /KS/V/09 1-May 1458
1384 30-Apr-09 001260 ASSORTED 200,000 25-May 116 /KS/V/09 1-May 1459
1385 30-Apr-09 001261 FRUIT 108,000 25-May 116 /KS/V/09 1-May 1460
1386 1-May-09 001262 VEGETABLE 5,524,902 25-May 113 /KS/V/09 1-May 1323
1387 1-May-09 001263 VEGETABLE 3,084,250 25-May 113 /KS/V/09 1-May 1324
1388 1-May-09 001264 VEGETABLE 2,822,254 25-May 113 /KS/V/09 1-May 1325
1389 1-May-09 001265 VEGETABLE 9,046,150 25-May 113 /KS/V/09 1-May 1326
1390 1-May-09 001266 VEGETABLE 772,135 25-May 113 /KS/V/09 1-May 1327
1391 1-May-09 001267 VEGETABLE 11,490,150 25-May 113 /KS/V/09 1-May 1328
1392 1-May-09 001268 FRUIT 9,472,066 25-May 113 /KS/V/09 1-May 1329
1393 1-May-09 001269 FRUIT 17,351,225 25-May 113 /KS/V/09 1-May 1330
1394 1-May-09 001270 VEGETABLE 10,499,775 25-May 113 /KS/V/09 1-May 1331
1395 1-May-09 001271 VEGETABLE 33,759,000 25-May 113 /KS/V/09 1-May 1332
1396 1-May-09 001272 VEGETABLE 3,136,650 25-May 116 /KS/V/09 1-May 1461
1397 1-May-09 001272 VEGETABLE 25-May 0313 25-May 116 /KS/V/09 1-May 1462
1398 1-May-09 001273 FISH 31,262,000 25-May 116 /KS/V/09 1-May 1463
1399 1-May-09 001274 FISH 31,310,400 25-May 116 /KS/V/09 1-May 1464
1400 1-May-09 001275 FISH 10,120,000 25-May 116 /KS/V/09 1-May 1465
1401 1-May-09 001276 DRY GOODS 50,210,600 25-May 0314 25-May 116 /KS/V/09 1-May 1466
1402 1-May-09 001277 ASSORTED 140,000 25-May 0315 25-May 116 /KS/V/09 1-May 1467
1403 2-May-09 001278 VEGETABLE 2,180,112 25-May 113 /KS/V/09 2-May 1333
1404 2-May-09 001279 VEGETABLE 3,286,399 25-May 113 /KS/V/09 2-May 1334
1405 2-May-09 001280 VEGETABLE 11,076,382 25-May 113 /KS/V/09 2-May 1335
1406 2-May-09 001281 VEGETABLE 2,225,408 25-May 113 /KS/V/09 2-May 1336
1407 2-May-09 001282 VEGETABLE 13,606,025 25-May 113 /KS/V/09 2-May 1337
1408 2-May-09 001283 VEGETABLE 1,264,798 25-May 113 /KS/V/09 2-May 1338
1409 2-May-09 001284 VEGETABLE 9,631,600 25-May 113 /KS/V/09 2-May 1339
1410 2-May-09 001285 VEGETABLE 33,638,000 25-May 113 /KS/V/09 2-May 1340
1411 2-May-09 001286 VEGETABLE 747,535 25-May 113 /KS/V/09 2-May 1341
1412 2-May-09 001287 DRY GOODS 9,816,400 25-May 0316 25-May 116 /KS/V/09 1-May 1468
1413 2-May-09 001288 DRY GOODS 279,000 25-May 0317 25-May 116 /KS/V/09 1-May 1469
1414 2-May-09 001288 DRY GOODS 25-May 116 /KS/V/09 1-May 1470
1415 2-May-09 001289 FISH 1,246,500 25-May 116 /KS/V/09 1-May 1471
1416 2-May-09 001290 FISH 37,283,400 25-May 116 /KS/V/09 1-May 1472
1417 2-May-09 001291 FISH 11,385,000 25-May 116 /KS/V/09 1-May 1473
1418 2-May-09 001292 FISH 6,846,700 25-May 116 /KS/V/09 1-May 1474
1419 2-May-09 001293 FISH 22,517,000 25-May 116 /KS/V/09 1-May 1475
1420 4-May-09 001294 VEGETABLE 2,704,341 25-May 113 /KS/V/09 4-May 1342
1421 4-May-09 001295 VEGETABLE 13,714,627 25-May 113 /KS/V/09 4-May 1343
1422 4-May-09 001296 FRUIT 12,549,823 25-May 113 /KS/V/09 4-May 1344
1423 4-May-09 001297 VEGETABLE 2,156,509 25-May 113 /KS/V/09 4-May 1345
1424 4-May-09 001298 VEGETABLE 16,212,320 25-May 113 /KS/V/09 4-May 1346
1425 4-May-09 001299 VEGETABLE 7,063,498 25-May 113 /KS/V/09 4-May 1347
1426 4-May-09 001300 DRY GOODS 6,534,000 25-May 113 /KS/V/09 4-May 1348
1427 4-May-09 001301 VEGETABLE 40,425,000 25-May 113 /KS/V/09 4-May 1349
1428 4-May-09 001302 VEGETABLE 19,175,475 25-May 113 /KS/V/09 4-May 1350
1429 4-May-09 001303 ASSORTED 1,539,571 19-Jun 0368 19-Jun 135 /KS/VI/09 1-Jun 1652
1430 4-May-09 001303 ASSORTED 19-Jun 135 /KS/VI/09 1-Jun 1651
1431 2-May-09 001304 ASSORTED 654,500 25-May 0318 25-May 116 /KS/V/09 1-May 1476
1432 3-May-09 001305 ASSORTED 8,255,450 25-May 0319 25-May 116 /KS/V/09 1-May 1477
1433 3-May-09 001305 ASSORTED 25-May 116 /KS/V/09 1-May 1478
1434 4-May-09 001306 FISH 76,397,200 25-May 116 /KS/V/09 1-May 1479
1435 4-May-09 001307 VEGETABLE 604,302 25-May 113 /KS/V/09 5-May 1351
1436 5-May-09 001308 VEGETABLE 1,231,994 25-May 113 /KS/V/09 5-May 1352
1437 5-May-09 001309 VEGETABLE 6,536,026 25-May 113 /KS/V/09 5-May 1353
1438 5-May-09 001310 VEGETABLE 10,999,060 25-May 113 /KS/V/09 5-May 1354
1439 5-May-09 001311 VEGETABLE 3,003,518 25-May 113 /KS/V/09 5-May 1355
1440 5-May-09 001312 VEGETABLE 3,857,165 25-May 113 /KS/V/09 5-May 1356
1441 5-May-09 001313 VEGETABLE 3,612,050 25-May 113 /KS/V/09 5-May 1357
1442 5-May-09 001314 VEGETABLE 14,392,230 25-May 113 /KS/V/09 5-May 1358
1443 5-May-09 001315 FRUIT 9,865,725 25-May 113 /KS/V/09 5-May 1359
1444 5-May-09 001316 FRUIT 3,049,239 25-May 114 /KS/V/09 5-May 1360
1445 5-May-09 001317 VEGETABLE 21,536,900 25-May 114 /KS/V/09 5-May 1361
1446 5-May-09 001318 VEGETABLE 12,133,275 25-May 114 /KS/V/09 5-May 1362
1447 5-May-09 001319 VEGETABLE 4,891,700 25-May 116 /KS/V/09 1-May 1480
1448 5-May-09 001319 VEGETABLE 25-May 0320 25-May 116 /KS/V/09 1-May 1481
1449 5-May-09 001320 ASSORTED 1,848,000 25-May 0321 25-May 116 /KS/V/09 1-May 1482
1450 5-May-09 001320 ASSORTED 25-May 116 /KS/V/09 1-May 1483
1451 5-May-09 001321 ASSORTED 3,993,000 19-Jun 0367 19-Jun 135 /KS/VI/09 1-Jun 1864
1452 5-May-09 001321 ASSORTED 19-Jun 135 /KS/VI/09 1-Jun 1650
1453 6-May-09 001322 VEGETABLE 15,931,827 25-May 114 /KS/V/09 6-May 1363
1454 6-May-09 001323 FRUIT 4,237,985 25-May 114 /KS/V/09 6-May 1364
1455 6-May-09 001324 VEGETABLE 8,033,190 25-May 114 /KS/V/09 6-May 1365
1456 6-May-09 001325 VEGETABLE 43,035,300 25-May 114 /KS/V/09 6-May 1366
1457 6-May-09 001326 FRUIT 8,542,173 25-May 114 /KS/V/09 6-May 1367
1458 6-May-09 001327 VEGETABLE 11,842,525 25-May 114 /KS/V/09 6-May 1368
1459 6-May-09 001328 ASSORTED 585,000 19-Jun 0366 19-Jun 135 /KS/VI/09 1-Jun 1649
1460 6-May-09 001329 ASSORTED 325,000 19-Jun 0365 19-Jun 135 /KS/VI/09 1-Jun 1648
1461 6-May-09 001330 ASSORTED 308,000 19-Jun 0364 19-Jun 135 /KS/VI/09 1-Jun 1647
1462 6-May-09 001331 FISH 48,510,000 19-Jun 0363 19-Jun 135 /KS/VI/09 1-Jun 1646
1463 6-May-09 001332 FISH 65,873,500 19-Jun 135 /KS/VI/09 1-Jun 1645
1464 7-May-09 001333 VEGETABLE 4,292,267 25-May 114 /KS/V/09 7-May 1369
1465 7-May-09 001334 VEGETABLE 14,526,529 25-May 114 /KS/V/09 7-May 1370
1466 7-May-09 001335 FRUIT 25-May 114 /KS/V/09 7-May 1371
1467 7-May-09 001335 FRUIT 9,131,195 25-May 117 /KS/V/09 7-May 1484
1468 7-May-09 001336 VEGETABLE 1,982,580 25-May 114 /KS/V/09 7-May 1372
1469 7-May-09 001337 VEGETABLE 828,476 25-May 114 /KS/V/09 7-May 1373
1470 7-May-09 001338 VEGETABLE 9,653,045 25-May 114 /KS/V/09 7-May 1374
1471 7-May-09 001339 VEGETABLE 16,182,786 25-May 114 /KS/V/09 7-May 1375
1472 7-May-09 001340 VEGETABLE 5,857,131 25-May 114 /KS/V/09 7-May 1376
1473 7-May-09 001341 FRUIT 4,810,876 25-May 114 /KS/V/09 7-May 1377
1474 7-May-09 001342 VEGETABLE 24,561,900 25-May 114 /KS/V/09 7-May 1378
1475 7-May-09 001343 VEGETABLE 7,126,900 25-May 114 /KS/V/09 7-May 1379
1476 7-May-09 001344 ASSORTED 6,639,975 19-Jun 135 /KS/VI/09 1-Jun 1644
1477 7-May-09 001344 ASSORTED 19-Jun 0362 19-Jun 135 /KS/VI/09 1-Jun 1643
1478 7-May-09 001345 ASSORTED 622,600 19-Jun 0361 19-Jun 135 /KS/VI/09 1-Jun 1642
1479 8-May-09 001346 VEGETABLE 11,620,217 25-May 114 /KS/V/09 8-May 1380
1480 8-May-09 001347 VEGETABLE 1,468,667 25-May 114 /KS/V/09 8-May 1381
1481 8-May-09 001348 VEGETABLE 4,097,339 25-May 114 /KS/V/09 8-May 1382
1482 8-May-09 001349 VEGETABLE 2,498,600 25-May 114 /KS/V/09 8-May 1383
1483 8-May-09 001350 VEGETABLE 3,487,315 25-May 114 /KS/V/09 8-May 1384
1484 8-May-09 001351 FRUIT 8,086,781 25-May 114 /KS/V/09 8-May 1385
1485 8-May-09 001352 VEGETABLE 10,171,870 25-May 114 /KS/V/09 8-May 1386
1486 8-May-09 001353 VEGETABLE 1,576,666 25-May 114 /KS/V/09 8-May 1387
1487 8-May-09 001354 FRUIT 13,146,434 25-May 114 /KS/V/09 8-May 1388
1488 8-May-09 001355 VEGETABLE 59,026,000 25-May 114 /KS/V/09 8-May 1389
1489 8-May-09 001356 VEGETABLE 13,555,025 25-May 114 /KS/V/09 8-May 1390
1490 7-May-09 001357 VEGETABLE 720,009 25-May 114 /KS/V/09 8-May 1391
1491 7-May-09 001358 ASSORTED 1,232,000 19-Jun 0360 19-Jun 135 /KS/VI/09 1-Jun 1641
1492 6-May-09 001359 ASSORTED 1,918,400 19-Jun 0359 19-Jun 135 /KS/VI/09 1-Jun 1640
1493 8-May-09 001360 FISH 60,940,000 19-Jun 135 /KS/VI/09 1-Jun 1639
1494 8-May-09 001361 FISH 25,137,080 19-Jun 135 /KS/VI/09 1-Jun 1638
1495 9-May-09 001362 ASSORTED 1,562,000 19-Jun 135 /KS/VI/09 1-Jun 1637
1496 9-May-09 001362 ASSORTED 19-Jun 0358 19-Jun 135 /KS/VI/09 1-Jun 1636
1497 11-May-09 001363 VEGETABLE 3,392,306 25-May 114 /KS/V/09 11-May 1392
1498 11-May-09 001364 VEGETABLE 19,573,651 25-May 114 /KS/V/09 11-May 1393
1499 11-May-09 001364 VEGETABLE 25-May 117 /KS/V/09 11-May 1485
1500 11-May-09 001365 VEGETABLE 7,173,400 25-May 114 /KS/V/09 11-May 1394
1501 11-May-09 001366 VEGETABLE 16,136,105 25-May 117 /KS/V/09 11-May 1486
1502 11-May-09 001367 FRUIT 9,853,929 25-May 114 /KS/V/09 11-May 1395
1503 11-May-09 001368 VEGETABLE 1,213,800 25-May 114 /KS/V/09 11-May 1396
1504 11-May-09 001369 VEGETABLE 12,127,225 25-May 114 /KS/V/09 11-May 1397
1505 11-May-09 001370 VEGETABLE 33,705,100 25-May 114 /KS/V/09 11-May 1398
1506 8-May-09 001371 VEGETABLE 1,107,700 19-Jun 0357 19-Jun 135 /KS/VI/09 1-Jun 1635
1507 8-May-09 001371 VEGETABLE 19-Jun 135 /KS/VI/09 1-Jun 1634
1508 8-May-09 001372 VEGETABLE 4,112,350 19-Jun 135 /KS/VI/09 1-Jun 1633
1509 8-May-09 001372 VEGETABLE 19-Jun 0356 19-Jun 135 /KS/VI/09 1-Jun 1632
1510 11-May-09 001373 VEGETABLE 649,915 25-May 114 /KS/V/09 11-May 1399
1511 12-May-09 001374 VEGETABLE 12,859,794 25-May 117 /KS/V/09 12-May 1487
1512 12-May-09 001375 VEGETABLE 1,704,179 25-May 117 /KS/V/09 12-May 1488
1513 12-May-09 001376 VEGETABLE 4,730,623 25-May 117 /KS/V/09 12-May 1489
1514 12-May-09 001377 VEGETABLE 2,451,250 25-May 117 /KS/V/09 12-May 1490
1515 12-May-09 001378 VEGETABLE 1,838,118 25-May 117 /KS/V/09 12-May 1491
1516 12-May-09 001379 FRUIT 3,101,994 25-May 117 /KS/V/09 12-May 1492
1517 12-May-09 001380 FRUIT 2,345,839 25-May 117 /KS/V/09 12-May 1493
1518 12-May-09 001381 VEGETABLE 14,555,866 25-May 117 /KS/V/09 12-May 1494
1519 12-May-09 001382 FRUIT 4,985,174 25-May 117 /KS/V/09 12-May 1495
1520 12-May-09 001383 VEGETABLE 14,456,475 25-May 117 /KS/V/09 12-May 1496
1521 12-May-09 001384 VEGETABLE 15,840,000 25-May 117 /KS/V/09 12-May 1497
1522 10-May-09 001385 ASSORTED 3,033,700 19-Jun 0355 19-Jun 135 /KS/VI/09 1-Jun 1631
1523 10-May-09 001386 ASSORTED 4,548,085 19-Jun 135 /KS/VI/09 1-Jun 1630
1524 10-May-09 001386 ASSORTED 19-Jun 0354 19-Jun 135 /KS/VI/09 1-Jun 1629
1525 11-May-09 001387 FISH 847,411,400 19-Jun 136 /KS/VI/09 1-Jun 1653
1526 11-May-09 001388 FISH 13,156,000 19-Jun 135 /KS/VI/09 1-Jun 1628
1527 11-May-09 001389 FISH 16,394,400 19-Jun 135 /KS/VI/09 1-Jun 1627
1528 11-May-09 001390 FISH 47,245,000 19-Jun 135 /KS/VI/09 1-Jun 1626
1529 4-May-09 001391 ASSORTED 166,750 19-Jun 0353 19-Jun 135 /KS/VI/09 1-Jun 1625
1530 9-May-09 001392 ASSORTED 400,400 19-Jun 0352 19-Jun 135 /KS/VI/09 1-Jun 1624
1531 11-May-09 001393 ASSORTED 522,500 19-Jun 0351 19-Jun 135 /KS/VI/09 1-Jun 1623
1532 4-May-09 001394 ASSORTED 320,430 19-Jun 0350 19-Jun 135 /KS/VI/09 1-Jun 1622
1533 12-May-09 001395 VEGETABLE 3,930,200 19-Jun 135 /KS/VI/09 1-Jun 1621
1534 12-May-09 001396 VEGETABLE 6,073,100 19-Jun 0349 19-Jun 135 /KS/VI/09 1-Jun 1620
1535 12-May-09 001396 VEGETABLE 19-Jun 135 /KS/VI/09 1-Jun 1619
1536 12-May-09 001397 ASSORTED 115,500 19-Jun 0348 19-Jun 135 /KS/VI/09 1-Jun 1618
1537 12-May-09 001398 DRY GOODS 91,811,500 19-Jun 0347 19-Jun 135 /KS/VI/09 1-Jun 1617
1538 13-May-09 001399 VEGETABLE 11,874,335 25-May 117 /KS/V/09 13-May 1498
1539 13-May-09 001400 FRUIT 8,118,051 25-May 117 /KS/V/09 13-May 1499
1540 13-May-09 001401 FRUIT 6,714,327 25-May 117 /KS/V/09 13-May 1500
1541 13-May-09 001402 VEGETABLE 9,538,430 25-May 117 /KS/V/09 13-May 1501
1542 13-May-09 001403 VEGETABLE 27,931,200 25-May 117 /KS/V/09 13-May 1502
1543 13-May-09 001404 VEGETABLE 11,283,250 25-May 117 /KS/V/09 13-May 1503
1544 13-May-09 001405 ASSORTED 3,371,500 19-Jun 137 /KS/VI/09 1-Jun 1688
1545 13-May-09 001406 FISH 5,335,000 19-Jun 137 /KS/VI/09 1-Jun 1687
1546 13-May-09 001407 FISH 3,128,000 19-Jun 137 /KS/VI/09 1-Jun 1686
1547 13-May-09 001408 VEGETABLE 1,182,729 25-May 117 /KS/V/09 14-May 1504
1548 14-May-09 001409 VEGETABLE 3,402,647 25-May 117 /KS/V/09 14-May 1505
1549 14-May-09 001410 VEGETABLE 3,785,043 25-May 117 /KS/V/09 14-May 1506
1550 14-May-09 001411 VEGETABLE 14,193,955 25-May 117 /KS/V/09 14-May 1507
1551 14-May-09 001412 FRUIT 10,600,024 25-May 117 /KS/V/09 14-May 1508
1552 13-May-09 001413 VEGETABLE 16,527,401 25-May 117 /KS/V/09 14-May 1509
1553 13-May-09 001413 VEGETABLE 9-Jun 129 /KS/VI/09 14-May 1541
1554 14-May-09 001414 VEGETABLE 6,654,203 25-May 117 /KS/V/09 14-May 1510
1555 14-May-09 001415 FRUIT 7,530,523 25-May 117 /KS/V/09 14-May 1511
1556 14-May-09 001416 VEGETABLE 11,634,150 25-May 117 /KS/V/09 14-May 1512
1557 14-May-09 001417 VEGETABLE 26,328,500 25-May 117 /KS/V/09 14-May 1513
1558 14-May-09 001418 DRY GOODS 6,101,110 19-Jun 137 /KS/VI/09 1-Jun 1684
1559 14-May-09 001418 DRY GOODS 19-Jun 0379 19-Jun 137 /KS/VI/09 1-Jun 1685
1560 13-May-09 001419 ASSORTED 522,500 1-Jul 0456 17-Jul 151 /KS/VII/09 15-Jul 2027
1561 14-May-09 001420 VEGETABLE 1,310,264 1-Jun 126 /KS/VI/09 18-May 1523
1562 14-May-09 001421 VEGETABLE 913,500 19-Jun 137 /KS/VI/09 1-Jun 1682
1563 14-May-09 001422 ASSORTED 1,387,430 19-Jun 0377 19-Jun 137 /KS/VI/09 1-Jun 1681
1564 15-May-09 001423 VEGETABLE 8,596,499 25-May 117 /KS/V/09 15-May 1514
1565 15-May-09 001424 VEGETABLE 1,491,882 25-May 117 /KS/V/09 15-May 1515
1566 15-May-09 001425 VEGETABLE 3,583,681 25-May 117 /KS/V/09 15-May 1516
1567 15-May-09 001426 VEGETABLE 3,531,242 25-May 117 /KS/V/09 15-May 1517
1568 15-May-09 001427 VEGETABLE 4,296,050 19-Jun 137 /KS/VI/09 1-Jun 1679
1569 15-May-09 001427 VEGETABLE 19-Jun 0376 19-Jun 137 /KS/VI/09 1-Jun 1680
1570 15-May-09 001428 ASSORTED 2,901,800 19-Jun 137 /KS/VI/09 1-Jun 1678
1571 15-May-09 001429 FRUIT 12,464,243 25-May 117 /KS/V/09 15-May 1518
1572 15-May-09 001430 VEGETABLE 5,726,448 25-May 117 /KS/V/09 15-May 1519
1573 15-May-09 001431 FRUIT 7,057,350 25-May 117 /KS/V/09 15-May 1520
1574 15-May-09 001432 VEGETABLE 7,604,850 25-May 117 /KS/V/09 15-May 1521
1575 15-May-09 001433 VEGETABLE 39,304,100 25-May 117 /KS/V/09 15-May 1522
1576 16-May-09 001434 VEGETABLE 14,550,099 9-Jun 129 /KS/VI/09 16-May 1542
1577 16-May-09 001435 VEGETABLE 3,570,349 1-Jun 126 /KS/VI/09 16-May 1524
1578 16-May-09 001436 VEGETABLE 3,830,353 1-Jun 126 /KS/VI/09 16-May 1525
1579 16-May-09 001437 VEGETABLE 11,555,895 1-Jun 126 /KS/VI/09 16-May 1526
1580 16-May-09 001438 FISH 27,527,500 19-Jun 137 /KS/VI/09 1-Jun 1677
1581 16-May-09 001439 VEGETABLE 5,382,498 1-Jun 126 /KS/VI/09 16-May 1527
1582 16-May-09 001440 FRUIT 6,639,422 1-Jun 126 /KS/VI/09 16-May 1528
1583 16-May-09 001441 FRUIT 3,413,394 1-Jun 126 /KS/VI/09 16-May 1529
1584 16-May-09 001442 VEGETABLE 18,727,500 1-Jun 126 /KS/VI/09 16-May 1530
1585 16-May-09 001443 VEGETABLE 13,373,525 1-Jun 126 /KS/VI/09 16-May 1531
1586 16-May-09 001444 FISH 53,163,000 19-Jun 137 /KS/VI/09 1-Jun 1676
1587 16-May-09 001445 VEGETABLE 645,684 1-Jun 126 /KS/VI/09 18-May 1532
1588 18-May-09 001446 VEGETABLE 3,725,267 1-Jun 126 /KS/VI/09 18-May 1533
1589 18-May-09 001447 VEGETABLE 12,306,875 9-Jun 129 /KS/VI/09 14-May 1543
1590 18-May-09 001448 FRUIT 15,150,187 1-Jun 126 /KS/VI/09 18-May 1534
1591 18-May-09 001449 VEGETABLE 2,308,680 1-Jun 126 /KS/VI/09 18-May 1535
1592 18-May-09 001450 VEGETABLE 14,697,049 1-Jun 126 /KS/VI/09 18-May 1536
1593 18-May-09 001451 VEGETABLE 5,430,319 1-Jun 126 /KS/VI/09 18-May 1537
1594 18-May-09 001452 VEGETABLE 1,651,670 1-Jun 126 /KS/VI/09 18-May 1538
1595 18-May-09 001453 VEGETABLE 12,520,475 1-Jun 126 /KS/VI/09 18-May 1539
1596 18-May-09 001454 VEGETABLE 33,926,200 1-Jun 126 /KS/VI/09 18-May 1540
1597 18-May-09 001455 ASSORTED 7,488,250 19-Jun 137 /KS/VI/09 1-Jun 1674
1598 18-May-09 001455 ASSORTED 19-Jun 0375 19-Jun 137 /KS/VI/09 1-Jun 1675
1599 18-May-09 001456 FISH 35,612,500 19-Jun 137 /KS/VI/09 1-Jun 1673
1600 19-May-09 001457 VEGETABLE 2,589,518 9-Jun 129 /KS/VI/09 19-May 1544
1601 19-May-09 001458 VEGETABLE 5,526,067 9-Jun 129 /KS/VI/09 19-May 1545
1602 19-May-09 001459 VEGETABLE 14,208,557 9-Jun 129 /KS/VI/09 19-May 1546
1603 19-May-09 001460 FRUIT 6,663,922 9-Jun 129 /KS/VI/09 19-May 1547
1604 19-May-09 001461 FRUIT 2,929,661 9-Jun 129 /KS/VI/09 19-May 1548
1605 19-May-09 001462 VEGETABLE 11,220,416 9-Jun 129 /KS/VI/09 19-May 1549
1606 19-May-09 001463 FRUIT 10,175,039 9-Jun 129 /KS/VI/09 19-May 1550
1607 19-May-09 001464 VEGETABLE 1,460,634 9-Jun 129 /KS/VI/09 19-May 1551
1608 19-May-09 001465 VEGETABLE 3,757,983 9-Jun 129 /KS/VI/09 19-May 1552
1609 19-May-09 001466 VEGETABLE 3,899,225 9-Jun 129 /KS/VI/09 19-May 1553
1610 19-May-09 001467 VEGETABLE 26,216,300 9-Jun 129 /KS/VI/09 19-May 1554
1611 18-May-09 001468 VEGETABLE 922,390 9-Jun 129 /KS/VI/09 19-May 1555
1612 19-May-09 001469 VEGETABLE 5,130,950 19-Jun 137 /KS/VI/09 1-Jun 1671
1613 19-May-09 001469 VEGETABLE 19-Jun 0374 19-Jun 137 /KS/VI/09 1-Jun 1672
1614 19-May-09 001470 ASSORTED 6,187,675 19-Jun 137 /KS/VI/09 1-Jun 1667
1615 19-May-09 001470 ASSORTED 19-Jun 0373 19-Jun 137 /KS/VI/09 1-Jun 1669
1616 19-May-09 001471 FISH 8,320,400 19-Jun 137 /KS/VI/09 1-Jun 1668
1617 19-May-09 001472 FISH 42,872,500 19-Jun 137 /KS/VI/09 1-Jun 1667
1618 19-May-09 001473 FISH 11,960,000 19-Jun 137 /KS/VI/09 1-Jun 1666
1619 20-May-09 001474 VEGETABLE 17,252,349 9-Jun 129 /KS/VI/09 20-May 1556
1620 20-May-09 001475 FRUIT 7,342,843 9-Jun 129 /KS/VI/09 20-May 1557
1621 20-May-09 001476 VEGETABLE 9,551,344 9-Jun 129 /KS/VI/09 20-May 1558
1622 20-May-09 001477 FRUIT 5,639,070 9-Jun 129 /KS/VI/09 20-May 1559
1623 20-May-09 001478 VEGETABLE 11,346,775 9-Jun 129 /KS/VI/09 20-May 1560
1624 20-May-09 001479 VEGETABLE 29,906,800 9-Jun 129 /KS/VI/09 20-May 1561
1625 16-May-09 001480 ASSORTED 1,436,000 19-Jun 0372 19-Jun 137 /KS/VI/09 1-Jun 1665
1626 20-May-09 001481 FISH 34,972,168 19-Jun 137 /KS/VI/09 1-Jun 1664
1627 22-May-09 001482 VEGETABLE 3,373,185 9-Jun 129 /KS/VI/09 20-May 1562
1628 22-May-09 001483 VEGETABLE 8,254,506 9-Jun 129 /KS/VI/09 20-May 1563
1629 22-May-09 001484 VEGETABLE 5,718,965 9-Jun 129 /KS/VI/09 20-May 1564
1630 22-May-09 001485 FRUIT 11,604,821 9-Jun 129 /KS/VI/09 20-May 1565
1631 22-May-09 001486 VEGETABLE 14,378,815 9-Jun 129 /KS/VI/09 20-May 1566
1632 22-May-09 001487 FRUIT 8,700,298 9-Jun 129 /KS/VI/09 20-May 1567
1633 22-May-09 001488 VEGETABLE 7,005,257 9-Jun 129 /KS/VI/09 20-May 1568
1634 22-May-09 001489 VEGETABLE 314,600 9-Jun 129 /KS/VI/09 20-May 1569
1635 22-May-09 001490 VEGETABLE 11,622,050 9-Jun 129 /KS/VI/09 20-May 1570
1636 22-May-09 001491 VEGETABLE 16,283,300 9-Jun 129 /KS/VI/09 20-May 1571
1637 22-May-09 001492 ASSORTED 232,500 19-Jun 0371 19-Jun 137 /KS/VI/09 1-Jun 1663
1638 22-May-09 001493 VEGETABLE 418,000 19-Jun 137 /KS/VI/09 1-Jun 1662
1639 22-May-09 001494 VEGETABLE 3,986,850 19-Jun 137 /KS/VI/09 1-Jun 1660
1640 22-May-09 001494 VEGETABLE 19-Jun 0370 19-Jun 137 /KS/VI/09 1-Jun 1661
1641 21-May-09 001495 ASSORTED 5,861,784 19-Jun 137 /KS/VI/09 1-Jun 1658
1642 21-May-09 001495 ASSORTED 19-Jun 0369 19-Jun 137 /KS/VI/09 1-Jun 1659
1643 22-May-09 001496 FISH 43,955,428 19-Jun 137 /KS/VI/09 1-Jun 1657
1644 22-May-09 001497 FISH 42,878,000 19-Jun 137 /KS/VI/09 1-Jun 1656
1645 22-May-09 001498 FISH 48,323,000 19-Jun 137 /KS/VI/09 1-Jun 1655
1646 22-May-09 001499 FISH 29,727,500 19-Jun 137 /KS/VI/09 1-Jun 1654
1647 22-May-09 001500 FISH 10,879,000 19-Jun 138 /KS/VI/09 1-Jun 1734
1648 23-May-09 001501 VEGETABLE 5,633,848 9-Jun 129 /KS/VI/09 23-May 1572
1649 23-May-09 001502 FRUIT 2,983,952 9-Jun 129 /KS/VI/09 23-May 1573
1650 23-May-09 001503 VEGETABLE 11,795,484 9-Jun 129 /KS/VI/09 23-May 1574
1651 23-May-09 001504 VEGETABLE 17,157,077 9-Jun 129 /KS/VI/09 23-May 1575
1652 23-May-09 001505 VEGETABLE 14,141,568 9-Jun 129 /KS/VI/09 23-May 1576
1653 23-May-09 001506 VEGETABLE 2,487,685 9-Jun 129 /KS/VI/09 23-May 1577
1654 23-May-09 001507 FRUIT 4,036,882 9-Jun 129 /KS/VI/09 23-May 1578
1655 23-May-09 001508 VEGETABLE 13,548,975 9-Jun 129 /KS/VI/09 23-May 1579
1656 23-May-09 001509 VEGETABLE 8,697,700 9-Jun 129 /KS/VI/09 23-May 1580
1657 23-May-09 001510 ASSORTED 550,000 19-Jun 0398 19-Jun 138 /KS/VI/09 23-May 1754
1658 23-May-09 001511 ASSORTED 308,000 19-Jun 0397 19-Jun 138 /KS/VI/09 23-May 1753
1659 25-May-09 001512 VEGETABLE 3,193,436 9-Jun 129 /KS/VI/09 25-May 1581
1660 25-May-09 001513 VEGETABLE 15,615,793 9-Jun 129 /KS/VI/09 25-May 1582
1661 25-May-09 001514 VEGETABLE 7,962,809 9-Jun 129 /KS/VI/09 25-May 1583
1662 25-May-09 001515 VEGETABLE 15,437,292 9-Jun 129 /KS/VI/09 25-May 1584
1663 25-May-09 001516 FRUIT 12,989,834 9-Jun 129 /KS/VI/09 25-May 1585
1664 25-May-09 001517 VEGETABLE 2,093,374 9-Jun 129 /KS/VI/09 25-May 1586
1665 25-May-09 001518 VEGETABLE 3,350,600 19-Jun 138 /KS/VI/09 25-May 1752
1666 25-May-09 001519 VEGETABLE 15,872,175 9-Jun 129 /KS/VI/09 25-May 1587
1667 25-May-09 001520 VEGETABLE 25,044,800 9-Jun 129 /KS/VI/09 25-May 1588
1668 23-May-09 001521 ASSORTED 4,301,656 19-Jun 138 /KS/VI/09 25-May 1750
1669 23-May-09 001521 ASSORTED 19-Jun 0396 19-Jun 138 /KS/VI/09 25-May 1751
1670 24-May-09 001522 VEGETABLE 583,391 9-Jun 129 /KS/VI/09 25-May 1589
1671 23-May-09 001523 ASSORTED 5,791,609 19-Jun 138 /KS/VI/09 25-May 1748
1672 23-May-09 001523 ASSORTED 19-Jun 0395 19-Jun 138 /KS/VI/09 25-May 1749
1673 25-May-09 001524 FISH 25,047,000 19-Jun 138 /KS/VI/09 25-May 1747
1674 25-May-09 001525 FISH 10,974,282 19-Jun 138 /KS/VI/09 25-May 1746
1675 25-May-09 001526 FISH 9,487,500 19-Jun 138 /KS/VI/09 25-May 1745
1676 25-May-09 001527 ASSORTED 1,523,000 19-Jun 138 /KS/VI/09 25-May 1743
1677 25-May-09 001527 ASSORTED 19-Jun 0394 19-Jun 138 /KS/VI/09 25-May 1744
1678 26-May-09 001528 VEGETABLE 6,562,346 9-Jun 129 /KS/VI/09 26-May 1590
1679 26-May-09 001529 VEGETABLE 5,012,676 9-Jun 129 /KS/VI/09 26-May 1591
1680 26-May-09 001530 VEGETABLE 10,055,252 9-Jun 129 /KS/VI/09 26-May 1592
1681 26-May-09 001531 VEGETABLE 10,978,998 9-Jun 129 /KS/VI/09 26-May 1593
1682 26-May-09 001532 FRUIT 2,926,144 9-Jun 129 /KS/VI/09 26-May 1594
1683 26-May-09 001533 FRUIT 6,257,864 9-Jun 129 /KS/VI/09 26-May 1595
1684 26-May-09 001534 VEGETABLE 2,509,750 9-Jun 129 /KS/VI/09 26-May 1596
1685 26-May-09 001535 VEGETABLE 4,889,174 9-Jun 129 /KS/VI/09 26-May 1597
1686 26-May-09 001536 FRUIT 4,747,950 9-Jun 129 /KS/VI/09 26-May 1598
1687 26-May-09 001537 VEGETABLE 8,959,500 9-Jun 129 /KS/VI/09 26-May 1599
1688 26-May-09 001538 VEGETABLE 7,196,475 9-Jun 129 /KS/VI/09 26-May 1600
1689 26-May-09 001539 ASSORTED 4,853,750 19-Jun 138 /KS/VI/09 26-May 1741
1690 26-May-09 001539 ASSORTED 19-Jun 0393 19-Jun 138 /KS/VI/09 26-May 1742
1691 26-May-09 001540 ASSORTED 295,200 19-Jun 0392 19-Jun 138 /KS/VI/09 26-May 1740
1692 26-May-09 001541 VEGETABLE 4,160,100 19-Jun 138 /KS/VI/09 26-May 1738
1693 26-May-09 001541 VEGETABLE 19-Jun 0391 19-Jun 138 /KS/VI/09 26-May 1739
1694 26-May-09 001542 VEGETABLE 6,159,450 19-Jun 138 /KS/VI/09 26-May 1736
1695 26-May-09 001542 VEGETABLE 19-Jun 0390 19-Jun 138 /KS/VI/09 26-May 1737
1696 27-May-09 001543 VEGETABLE 14,605,945 9-Jun 129 /KS/VI/09 27-May 1601
1697 27-May-09 001544 FRUIT 4,347,012 9-Jun 129 /KS/VI/09 27-May 1602
1698 27-May-09 001545 FRUIT 5,540,872 9-Jun 129 /KS/VI/09 27-May 1603
1699 27-May-09 001546 VEGETABLE 9,634,446 9-Jun 129 /KS/VI/09 27-May 1604
1700 27-May-09 001547 FRUIT 13,761,000 9-Jun 129 /KS/VI/09 27-May 1605
1701 27-May-09 001548 VEGETABLE 11,540,375 9-Jun 129 /KS/VI/09 27-May 1606
1702 27-May-09 001549 FISH 95,128,000 19-Jun 138 /KS/VI/09 26-May 1735
1703 27-May-09 001550 FISH 18,340,014 1-Jul 145 /KS/VII/09 1-Jul 1952
1704 28-May-09 001551 VEGETABLE 571,191 19-Jun 138 /KS/VI/09 28-May 1733
1705 28-May-09 001552 ASSORTED 192,500 19-Jun 0389 19-Jun 138 /KS/VI/09 28-May 1732
1706 11-May-09 001553 ASSORTED 1,246,433 19-Jun 138 /KS/VI/09 28-May 1730
1707 11-May-09 001553 ASSORTED 19-Jun 0388 19-Jun 138 /KS/VI/09 28-May 1731
1708 28-May-09 001554 VEGETABLE 2,009,944 9-Jun 129 /KS/VI/09 28-May 1607
1709 28-May-09 001555 VEGETABLE 17,329,914 19-Jun 138 /KS/VI/09 28-May 1729
1710 28-May-09 001556 VEGETABLE 9,511,608 9-Jun 129 /KS/VI/09 28-May 1608
1711 28-May-09 001557 FRUIT 4,792,248 9-Jun 129 /KS/VI/09 28-May 1609
1712 28-May-09 001558 VEGETABLE 13,460,165 9-Jun 129 /KS/VI/09 28-May 1610
1713 28-May-09 001559 FRUIT 20,360,065 9-Jun 129 /KS/VI/09 28-May 1611
1714 28-May-09 001560 VEGETABLE 2,700,720 9-Jun 129 /KS/VI/09 28-May 1612
1715 28-May-09 001561 VEGETABLE 15,442,625 9-Jun 129 /KS/VI/09 28-May 1613
1716 28-May-09 001562 VEGETABLE 9,146,500 9-Jun 129 /KS/VI/09 28-May 1614
1717 28-May-09 001563 VEGETABLE 4,544,264 9-Jun 129 /KS/VI/09 28-May 1615
1718 28-May-09 001564 VEGETABLE 1,397,272 9-Jun 129 /KS/VI/09 28-May 1616
1719 28-May-09 001565 ASSORTED 7,370,000 19-Jun 0387 19-Jun 138 /KS/VI/09 28-May 1728
1720 28-May-09 001566 VEGETABLE 2,022,900 19-Jun 138 /KS/VI/09 28-May 1727
1721 28-May-09 001567 FISH 73,100,500 19-Jun 138 /KS/VI/09 28-May 1726
1722 28-May-09 001568 FISH 9,683,190 19-Jun 138 /KS/VI/09 28-May 1725
1723 29-May-09 001569 VEGETABLE 5,009,400 19-Jun 138 /KS/VI/09 28-May 1723
1724 29-May-09 001569 VEGETABLE 19-Jun 0386 19-Jun 138 /KS/VI/09 28-May 1724
1725 29-May-09 001570 VEGETABLE 4,231,128 19-Jun 138 /KS/VI/09 29-May 1722
1726 29-May-09 001571 VEGETABLE 5,972,742 19-Jun 138 /KS/VI/09 29-May 1721
1727 29-May-09 001572 VEGETABLE 8,169,917 19-Jun 138 /KS/VI/09 29-May 1720
1728 29-May-09 001573 VEGETABLE 3,173,897 19-Jun 138 /KS/VI/09 29-May 1719
1729 29-May-09 001574 VEGETABLE 5,316,864 19-Jun 138 /KS/VI/09 29-May 1718
1730 29-May-09 001575 FRUIT 10,970,460 19-Jun 138 /KS/VI/09 29-May 1717
1731 29-May-09 001576 VEGETABLE 10,590,525 19-Jun 138 /KS/VI/09 29-May 1716
1732 29-May-09 001577 VEGETABLE 17,406,400 19-Jun 138 /KS/VI/09 29-May 1715
1733 27-May-09 001578 ASSORTED 6,809,300 19-Jun 138 /KS/VI/09 29-May 1713
1734 27-May-09 001578 ASSORTED 19-Jun 0385 19-Jun 138 /KS/VI/09 29-May 1714
1735 29-May-09 001579 FISH 24,994,970 29-Jun 144 /KS/VI/09 29-May 1892
1736 29-May-09 001580 FISH 13,410,000 29-Jun 144 /KS/VI/09 29-May 1893
1737 30-May-09 001581 VEGETABLE 5,310,893 19-Jun 138 /KS/VI/09 29-May 1712
1738 30-May-09 001582 VEGETABLE 1,060,727 19-Jun 138 /KS/VI/09 29-May 1711
1739 30-May-09 001583 VEGETABLE 15,129,771 19-Jun 138 /KS/VI/09 29-May 1710
1740 30-May-09 001584 VEGETABLE 10,151,750 19-Jun 138 /KS/VI/09 29-May 1709
1741 30-May-09 001585 VEGETABLE 9,160,322 19-Jun 138 /KS/VI/09 29-May 1708
1742 30-May-09 001586 FRUIT 3,871,449 19-Jun 138 /KS/VI/09 29-May 1707
1743 30-May-09 001587 VEGETABLE 2,689,830 19-Jun 138 /KS/VI/09 29-May 1706
1744 30-May-09 001588 FRUIT 3,077,375 19-Jun 138 /KS/VI/09 29-May 1705
1745 30-May-09 001589 VEGETABLE 13,874,300 19-Jun 138 /KS/VI/09 29-May 1704
1746 30-May-09 001590 VEGETABLE 7,538,300 19-Jun 138 /KS/VI/09 28-May 1703
1747 20-May-09 001591 ASSORTED 220,000 19-Jun 0383 19-Jun 138 /KS/VI/09 28-May 1701
1748 30-May-09 001593 VEGETABLE 529,663 19-Jun 138 /KS/VI/09 31-May 1697
1749 23-May-09 1504B/1504CVEGETABLE 1,515,061 19-Jun 138 /KS/VI/09 23-May 1756
1750 23-May-09 1504B/1504CVEGETABLE 19-Jun 0399 19-Jun 138 /KS/VI/09 23-May 1755
1751 28-May-09 1590B ASSORTED 106,030 19-Jun 0384 19-Jun 138 /KS/VI/09 28-May 1702
1752 21-May-09 1591B ASSORTED 1,360,746 19-Jun 138 /KS/VI/09 28-May 1699
1753 21-May-09 1591B ASSORTED 19-Jun 0382 19-Jun 138 /KS/VI/09 28-May 1700
1754 30-May-09 1592A FISH 48,961,000 1-Jul 144 /KS/VI/09 1-Jun 1894
1755 31-May-09 1592B VEGETABLE 3,683,500 19-Jun 138 /KS/VI/09 28-May 1698
1756 31-May-09 1593B ASSORTED 5,552,224 19-Jun 138 /KS/VI/09 31-May 1695
1757 31-May-09 1593B ASSORTED 19-Jun 0381 19-Jun 138 /KS/VI/09 31-May 1696
1758 1-Jun-09 001594 VEGETABLE 16,124,766 19-Jun 138 /KS/VI/09 1-Jun 1694
1759 1-Jun-09 001595 VEGETABLE 2,669,875 19-Jun 138 /KS/VI/09 1-Jun 1693
1760 1-Jun-09 001596 FRUIT 4,407,806 19-Jun 138 /KS/VI/09 1-Jun 1692
1761 1-Jun-09 001597 VEGETABLE 12,506,036 19-Jun 138 /KS/VI/09 1-Jun 1691
1762 1-Jun-09 001598 VEGETABLE 4,038,742 19-Jun 138 /KS/VI/09 1-Jun 1690
1763 1-Jun-09 001599 VEGETABLE 12,133,275 19-Jun 138 /KS/VI/09 1-Jun 1689
1764 1-Jun-09 001600 VEGETABLE 29,815,500 19-Jun 140 /KS/VI/09 1-Jun 1863
1765 1-Jun-09 001601 VEGETABLE 1,320,484 19-Jun 140 /KS/VI/09 1-Jun 1862
1766 1-Jun-09 001602 FISH 61,649,500 1-Jul 144 /KS/VII/09 1-Jul 1895
1767 2-Jun-09 001603 VEGETABLE 5,097,700 19-Jun 140 /KS/VI/09 2-Jun 1861
1768 2-Jun-09 001604 VEGETABLE 11,229,628 19-Jun 140 /KS/VI/09 2-Jun 1860
1769 2-Jun-09 001605 VEGETABLE 6,027,694 19-Jun 140 /KS/VI/09 2-Jun 1859
1770 2-Jun-09 001606 VEGETABLE 4,027,969 19-Jun 140 /KS/VI/09 2-Jun 1858
1771 2-Jun-09 001607 FRUIT 2,820,634 19-Jun 140 /KS/VI/09 2-Jun 1857
1772 2-Jun-09 001608 FRUIT 4,980,072 19-Jun 140 /KS/VI/09 2-Jun 1856
1773 2-Jun-09 001609 FRUIT 1,934,350 19-Jun 140 /KS/VI/09 2-Jun 1855
1774 2-Jun-09 001610 VEGETABLE 16,785,491 19-Jun 140 /KS/VI/09 2-Jun 1854
1775 2-Jun-09 001611 VEGETABLE 4,434,650 19-Jun 140 /KS/VI/09 2-Jun 1853
1776 2-Jun-09 001612 VEGETABLE 8,244,500 19-Jun 140 /KS/VI/09 2-Jun 1852
1777 2-Jun-09 001613 FISH 23,641,288 1-Jul 144 /KS/VII/09 1-Jul 1896
1778 2-Jun-09 001614 FISH 5,175,000 1-Jul 144 /KS/VII/09 1-Jul 1897
1779 2-Jun-09 001615 FISH 73,623,000 1-Jul 144 /KS/VII/09 1-Jul 1898
1780 2-Jun-09 001616 VEGETABLE 5,859,260 19-Jun 140 /KS/VI/09 2-Jun 1850
1781 2-Jun-09 001616 VEGETABLE 19-Jun 0410 19-Jun 140 /KS/VI/09 2-Jun 1851
1782 2-Jun-09 001617 ASSORTED 5,459,300 19-Jun 140 /KS/VI/09 2-Jun 1848
1783 2-Jun-09 001617 ASSORTED 19-Jun 0409 19-Jun 140 /KS/VI/09 2-Jun 1849
1784 2-Jun-09 001618 DRY GOODS 27,200,000 1-Jul 0416 1-Jul 144 /KS/VII/09 1-Jul 1899
1785 3-Jun-09 001619 VEGETABLE 8,366,586 19-Jun 140 /KS/VI/09 3-Jun 1847
1786 3-Jun-09 001620 FRUIT 2,303,635 19-Jun 140 /KS/VI/09 3-Jun 1846
1787 3-Jun-09 001621 VEGETABLE 17,324,725 19-Jun 140 /KS/VI/09 3-Jun 1845
1788 3-Jun-09 001622 FRUIT 2,637,750 19-Jun 140 /KS/VI/09 3-Jun 1844
1789 3-Jun-09 001623 VEGETABLE 25,899,500 19-Jun 140 /KS/VI/09 3-Jun 1843
1790 3-Jun-09 001624 VEGETABLE 10,905,125 19-Jun 140 /KS/VI/09 3-Jun 1842
1791 3-Jun-09 001625 ASSORTED 1,954,000 19-Jun 0408 19-Jun 140 /KS/VI/09 3-Jun 1841
1792 3-Jun-09 001626 FISH 3,272,500 1-Jul 144 /KS/VII/09 1-Jul 1900
1793 3-Jun-09 001627 FISH 17,320,094 9-Sep 182 /KS/IX/09 9-Sep 2545
1794 3-Jun-09 001628 DRY GOODS 57,287,600 1-Jul 0415 1-Jul 144 /KS/VII/09 1-Jul 1891
1795 3-Jun-09 001629 ASSORTED 300,000 19-Jun 0407 19-Jun 140 /KS/VI/09 3-Jun 1840
1796 4-Jun-09 001630 VEGETABLE 1,704,262 19-Jun 140 /KS/VI/09 4-Jun 1839
1797 4-Jun-09 001631 VEGETABLE 14,435,315 19-Jun 140 /KS/VI/09 4-Jun 1838
1798 4-Jun-09 001632 FRUIT 2,191,091 19-Jun 140 /KS/VI/09 4-Jun 1837
1799 4-Jun-09 001633 VEGETABLE 4,946,716 19-Jun 140 /KS/VI/09 4-Jun 1836
1800 4-Jun-09 001634 VEGETABLE 1,814,739 19-Jun 140 /KS/VI/09 4-Jun 1835
1801 4-Jun-09 001635 VEGETABLE 2,023,726 19-Jun 140 /KS/VI/09 4-Jun 1834
1802 4-Jun-09 001636 VEGETABLE 11,507,814 19-Jun 140 /KS/VI/09 4-Jun 1833
1803 4-Jun-09 001637 FRUIT 5,828,064 19-Jun 140 /KS/VI/09 4-Jun 1832
1804 4-Jun-09 001638 VEGETABLE 2,178,000 19-Jun 140 /KS/VI/09 4-Jun 1831
1805 4-Jun-09 001639 VEGETABLE 13,491,500 19-Jun 140 /KS/VI/09 1-Jun 1830
1806 5-Jun-09 001640 FRUIT 2,219,227 19-Jun 140 /KS/VI/09 1-Jun 1829
1807 5-Jun-09 001641 VEGETABLE 11,425,425 19-Jun 140 /KS/VI/09 5-Jun 1828
1808 3-Jun-09 001642 ASSORTED 5,881,400 19-Jun 140 /KS/VI/09 3-Jun 1826
1809 3-Jun-09 001642 ASSORTED 19-Jun 0406 19-Jun 140 /KS/VI/09 3-Jun 1827
1810 4-Jun-09 001643 ASSORTED 330,000 19-Jun 0405 19-Jun 140 /KS/VI/09 4-Jun 1825
1811 4-Jun-09 001645 FISH 48,225,716 19-Jun 139 /KS/VI/09 4-Jun 1822
1812 4-Jun-09 001646 DRY GOODS 27,200,000 1-Jul 0443 1-Jul 145 /KS/VII/09 1-Jul 1953
1813 5-Jun-09 001647 VEGETABLE 10,041,444 19-Jun 139 /KS/VI/09 5-Jun 1821
1814 5-Jun-09 001648 VEGETABLE 3,765,687 19-Jun 139 /KS/VI/09 5-Jun 1820
1815 5-Jun-09 001649 VEGETABLE 2,904,871 19-Jun 139 /KS/VI/09 5-Jun 1819
1816 5-Jun-09 001650 VEGETABLE 11,489,864 19-Jun 139 /KS/VI/09 5-Jun 1818
1817 5-Jun-09 001651 FRUIT 3,266,992 19-Jun 139 /KS/VI/09 5-Jun 1817
1818 5-Jun-09 001652 VEGETABLE 3,350,180 19-Jun 139 /KS/VI/09 5-Jun 1816
1819 5-Jun-09 001653 VEGETABLE 19-Jun 0403 19-Jun 139 /KS/VI/09 5-Jun 1814
1820 5-Jun-09 001653 VEGETABLE 4,382,400 19-Jun 139 /KS/VI/09 5-Jun 1815
1821 2-Jun-09 001654 ASSORTED 19-Jun 139 /KS/VI/09 2-Jun 1812
1822 2-Jun-09 001654 ASSORTED 1,536,698 19-Jun 0402 19-Jun 139 /KS/VI/09 2-Jun 1813
1823 5-Jun-09 001655 FISH 14,373,700 19-Jun 139 /KS/VI/09 5-Jun 1811
1824 6-Jun-09 001656 VEGETABLE 1,106,202 19-Jun 139 /KS/VI/09 6-Jun 1810
1825 6-Jun-09 001657 VEGETABLE 4,175,786 19-Jun 139 /KS/VI/09 6-Jun 1809
1826 6-Jun-09 001658 VEGETABLE 11,030,847 19-Jun 139 /KS/VI/09 6-Jun 1808
1827 6-Jun-09 001659 VEGETABLE 10,671,653 19-Jun 139 /KS/VI/09 6-Jun 1807
1828 6-Jun-09 001660 VEGETABLE 11,428,310 19-Jun 139 /KS/VI/09 6-Jun 1806
1829 6-Jun-09 001661 FRUIT 3,037,458 19-Jun 139 /KS/VI/09 6-Jun 1805
1830 6-Jun-09 001662 VEGETABLE 3,539,250 19-Jun 139 /KS/VI/09 6-Jun 1804
1831 6-Jun-09 001663 VEGETABLE 9,196,000 19-Jun 139 /KS/VI/09 6-Jun 1803
1832 6-Jun-09 001664 ASSORTED 125,640 1-Jul 0417 1-Jul 144 /KS/VII/09 1-Jul 1901
1833 6-Jun-09 001665 FISH 45,540,000 19-Jun 139 /KS/VI/09 6-Jun 1802
1834 6-Jun-09 001666 FISH 18,802,500 19-Jun 139 /KS/VI/09 8-Jun 1801
1835 6-Jun-09 001667 FISH 25,952,080 19-Jun 139 /KS/VI/09 8-Jun 1800
1836 6-Jun-09 001668 VEGETABLE 511,105 19-Jun 139 /KS/VI/09 8-Jun 1799
1837 8-Jun-09 001669 VEGETABLE 1,196,266 19-Jun 139 /KS/VI/09 8-Jun 1798
1838 8-Jun-09 001670 VEGETABLE 14,287,873 19-Jun 139 /KS/VI/09 8-Jun 1797
1839 8-Jun-09 001671 VEGETABLE 2,810,354 19-Jun 139 /KS/VI/09 8-Jun 1796
1840 8-Jun-09 001672 FRUIT 8,920,896 19-Jun 139 /KS/VI/09 8-Jun 1795
1841 8-Jun-09 001673 VEGETABLE 12,104,366 19-Jun 139 /KS/VI/09 8-Jun 1794
1842 8-Jun-09 001674 VEGETABLE 7,999,954 19-Jun 139 /KS/VI/09 8-Jun 1793
1843 8-Jun-09 001675 VEGETABLE 15,920,575 19-Jun 139 /KS/VI/09 8-Jun 1792
1844 8-Jun-09 001676 VEGETABLE 562,568 19-Jun 139 /KS/VI/09 9-Jun 1791
1845 9-Jun-09 001677 VEGETABLE 5,752,162 19-Jun 139 /KS/VI/09 9-Jun 1790
1846 9-Jun-09 001678 VEGETABLE 9,331,262 19-Jun 139 /KS/VI/09 9-Jun 1789
1847 9-Jun-09 001679 VEGETABLE 4,150,417 19-Jun 139 /KS/VI/09 9-Jun 1788
1848 9-Jun-09 001680 VEGETABLE 1,677,907 19-Jun 139 /KS/VI/09 9-Jun 1787
1849 9-Jun-09 001681 VEGETABLE 1,233,634 19-Jun 139 /KS/VI/09 9-Jun 1786
1850 9-Jun-09 001682 FRUIT 7,027,984 19-Jun 139 /KS/VI/09 9-Jun 1785
1851 9-Jun-09 001683 VEGETABLE 12,591,463 19-Jun 139 /KS/VI/09 9-Jun 1784
1852 9-Jun-09 001684 FRUIT 4,101,616 19-Jun 139 /KS/VI/09 9-Jun 1783
1853 9-Jun-09 001685 FRUIT 2,796,015 19-Jun 139 /KS/VI/09 9-Jun 1782
1854 9-Jun-09 001686 VEGETABLE 5,021,500 19-Jun 139 /KS/VI/09 9-Jun 1781
1855 9-Jun-09 001687 FISH 34,408,000 19-Jun 139 /KS/VI/09 9-Jun 1780
1856 9-Jun-09 001688 ASSORTED 19-Jun 0401 19-Jun 139 /KS/VI/09 9-Jun 1778
1857 9-Jun-09 001688 ASSORTED 7,389,000 19-Jun 139 /KS/VI/09 9-Jun 1779
1858 9-Jun-09 001689 VEGETABLE 19-Jun 139 /KS/VI/09 9-Jun 1776
1859 9-Jun-09 001689 VEGETABLE 5,050,925 19-Jun 0400 19-Jun 139 /KS/VI/09 9-Jun 1777
1860 9-Jun-09 001689 VEGETABLE 1-Jul 144 /KS/VII/09 1-Jul 1902
1861 9-Jun-09 001689 VEGETABLE 1-Jul 0418 1-Jul 144 /KS/VII/09 1-Jul 1903
1862 9-Jun-09 001690 ASSORTED 1,454,750 19-Jun 139 /KS/VI/09 9-Jun 1775
1863 10-Jun-09 001691 VEGETABLE 8,697,112 29-Jun 143 /KS/VI/09 29-Jun 1864
1864 10-Jun-09 001692 VEGETABLE 21,551,628 19-Jun 139 /KS/VI/09 10-Jun 1774
1865 10-Jun-09 001693 FRUIT 3,685,128 19-Jun 139 /KS/VI/09 10-Jun 1773
1866 10-Jun-09 001694 FRUIT 8,183,434 19-Jun 139 /KS/VI/09 10-Jun 1772
1867 10-Jun-09 001695 VEGETABLE 17,710,000 19-Jun 139 /KS/VI/09 10-Jun 1771
1868 10-Jun-09 001696 VEGETABLE 12,556,775 19-Jun 139 /KS/VI/09 10-Jun 1770
1869 10-Jun-09 001697 FISH 20,068,400 19-Jun 139 /KS/VI/09 10-Jun 1769
1870 10-Jun-09 001698 FISH 1,868,750 19-Jun 139 /KS/VI/09 10-Jun 1768
1871 11-Jun-09 001699 VEGETABLE 895,608 19-Jun 139 /KS/VI/09 10-Jun 1767
1872 11-Jun-09 001700 VEGETABLE 13,006,573 19-Jun 139 /KS/VI/09 11-Jun 1766
1873 11-Jun-09 001701 FRUIT 14,721,044 19-Jun 139 /KS/VI/09 11-Jun 1765
1874 11-Jun-09 001702 VEGETABLE 13,243,558 19-Jun 139 /KS/VI/09 11-Jun 1764
1875 11-Jun-09 001703 VEGETABLE 8,211,417 19-Jun 139 /KS/VI/09 11-Jun 1763
1876 11-Jun-09 001704 FRUIT 2,414,576 19-Jun 139 /KS/VI/09 11-Jun 1762
1877 11-Jun-09 001705 VEGETABLE 3,582,425 19-Jun 139 /KS/VI/09 11-Jun 1761
1878 11-Jun-09 001706 VEGETABLE 1,709,322 19-Jun 139 /KS/VI/09 11-Jun 1760
1879 11-Jun-09 001707 VEGETABLE 2,798,730 19-Jun 139 /KS/VI/09 12-Jun 1759
1880 11-Jun-09 001708 VEGETABLE 3,658,006 19-Jun 139 /KS/VI/09 11-Jun 1758
1881 11-Jun-09 001709 VEGETABLE 14,943,500 19-Jun 139 /KS/VI/09 11-Jun 1757
1882 6-Jun-09 001710 VEGETABLE 678,620 1-Jul 144 /KS/VII/09 1-Jul 1904
1883 6-Jun-09 001710 VEGETABLE 1-Jul 0419 1-Jul 144 /KS/VII/09 1-Jul 1905
1884 10-Jun-09 001711 ASSORTED 11,075,925 1-Jul 144 /KS/VII/09 1-Jul 1906
1885 10-Jun-09 001711 ASSORTED 1-Jul 0420 1-Jul 144 /KS/VII/09 1-Jul 1907
1886 11-Jun-09 001712 FISH 52,605,300 1-Jul 144 /KS/VII/09 1-Jul 1908
1887 11-Jun-09 001713 VEGETABLE 633,103 1-Jul 145 /KS/VII/09 1-Jul 1954
1888 11-Jun-09 001714 ASSORTED 5,734,300 1-Jul 144 /KS/VII/09 1-Jul 1909
1889 11-Jun-09 001714 ASSORTED 1-Jul 0421 1-Jul 144 /KS/VII/09 1-Jul 1910
1890 12-Jun-09 001715 VEGETABLE 2,954,891 29-Jun 143 /KS/VI/09 29-Jun 1865
1891 12-Jun-09 001716 VEGETABLE 7,966,104 29-Jun 143 /KS/VI/09 29-Jun 1866
1892 12-Jun-09 001717 VEGETABLE 6,712,899 29-Jun 143 /KS/VI/09 29-Jun 1867
1893 12-Jun-09 001718 FRUIT 9,861,748 29-Jun 143 /KS/VI/09 29-Jun 1868
1894 12-Jun-09 001719 FRUIT 3,147,384 29-Jun 143 /KS/VI/09 29-Jun 1869
1895 12-Jun-09 001720 VEGETABLE 9,130,424 29-Jun 143 /KS/VI/09 29-Jun 1870
1896 12-Jun-09 001721 VEGETABLE 3,099,545 29-Jun 143 /KS/VI/09 29-Jun 1871
1897 12-Jun-09 001722 VEGETABLE 3,445,975 29-Jun 143 /KS/VI/09 29-Jun 1872
1898 12-Jun-09 001723 VEGETABLE 10,548,175 29-Jun 143 /KS/VI/09 29-Jun 1873
1899 11-Jun-09 001724 ASSORTED 4,726,000 1-Jul 0422 1-Jul 144 /KS/VII/09 1-Jul 1911
1900 11-Jun-09 001725 ASSORTED 415,000 1-Jul 0423 1-Jul 144 /KS/VII/09 1-Jul 1912
1901 8-Jun-09 001726 VEGETABLE 3,758,650 1-Jul 144 /KS/VII/09 1-Jul 1913
1902 8-Jun-09 001726 VEGETABLE 1-Jul 0424 1-Jul 144 /KS/VII/09 1-Jul 1914
1903 8-Jun-09 001727 ASSORTED 5,658,575 1-Jul 144 /KS/VII/09 1-Jul 1915
1904 8-Jun-09 001727 ASSORTED 1-Jul 0425 1-Jul 144 /KS/VII/09 1-Jul 1916
1905 12-Jun-09 001728 FISH 36,646,000 1-Jul 144 /KS/VII/09 1-Jul 1917
1906 12-Jun-09 001729 VEGETABLE 2,044,300 1-Jul 144 /KS/VII/09 1-Jul 1918
1907 12-Jun-09 001729 VEGETABLE 1-Jul 0426 1-Jul 144 /KS/VII/09 1-Jul 1919
1908 12-Jun-09 001730 VEGETABLE 5,836,050 1-Jul 145 /KS/VII/09 1-Jul 2012
1909 12-Jun-09 001730 VEGETABLE 1-Jul 0444 1-Jul 145 /KS/VII/09 1-Jul 2013
1910 13-Jun-09 001731 VEGETABLE 5,668,850 29-Jun 143 /KS/VI/09 29-Jun 1874
1911 13-Jun-09 001732 FRUIT 7,725,440 29-Jun 143 /KS/VI/09 29-Jun 1875
1912 13-Jun-09 001733 VEGETABLE 8,760,405 29-Jun 143 /KS/VI/09 29-Jun 1876
1913 13-Jun-09 001734 VEGETABLE 6,085,100 29-Jun 143 /KS/VI/09 29-Jun 1877
1914 13-Jun-09 001735 VEGETABLE 11,847,432 29-Jun 143 /KS/VI/09 29-Jun 1878
1915 13-Jun-09 001736 VEGETABLE 2,779,810 29-Jun 143 /KS/VI/09 29-Jun 1879
1916 13-Jun-09 001737 FRUIT 2,006,977 29-Jun 143 /KS/VI/09 29-Jun 1880
1917 13-Jun-09 001739 VEGETABLE 7,949,700 29-Jun 143 /KS/VI/09 29-Jun 1883
1918 13-Jun-09 001740 VEGETABLE 926,955 1-Jul 145 /KS/VII/09 1-Jul 1955
1919 13-Jun-09 001741 FISH 30,244,500 1-Jul 144 /KS/VII/09 1-Jul 1920
1920 15-Jun-09 001742 VEGETABLE 12,546,434 29-Jun 143 /KS/VI/09 29-Jun 1884
1921 15-Jun-09 001743 VEGETABLE 5,108,025 29-Jun 143 /KS/VI/09 29-Jun 1885
1922 15-Jun-09 001744 VEGETABLE 9,688,408 29-Jun 143 /KS/VI/09 29-Jun 1886
1923 15-Jun-09 001745 FRUIT 1,900,419 29-Jun 143 /KS/VI/09 29-Jun 1887
1924 15-Jun-09 001746 VEGETABLE 2,854,148 29-Jun 143 /KS/VI/09 29-Jun 1888
1925 15-Jun-09 001747 VEGETABLE 18,843,000 29-Jun 143 /KS/VI/09 29-Jun 1889
1926 15-Jun-09 001748 VEGETABLE 18,758,025 29-Jun 143 /KS/VI/09 29-Jun 1890
1927 15-Jun-09 001749 FISH 54,346,100 29-Jul 154 /KS/VII/09 29-Jul 2168
1928 15-Jun-09 001750 ASSORTED 299,000 1-Jul 0427 1-Jul 144 /KS/VII/09 1-Jul 1921
1929 4-Jun-09 001751 DRY GOODS 609,491 1-Jul 144 /KS/VII/09 1-Jul 1922
1930 4-Jun-09 001751 DRY GOODS 1-Jul 0428 1-Jul 144 /KS/VII/09 1-Jul 1923
1931 15-Jun-09 001752 DRY GOODS 368,280 1-Jul 0429 1-Jul 144 /KS/VII/09 1-Jul 1924
1932 15-Jun-09 001753 DRY GOODS 20,400,000 1-Jul 0430 1-Jul 144 /KS/VII/09 1-Jul 1925
1933 15-Jun-09 001754 VEGETABLE 318,112 1-Jul 145 /KS/VII/09 1-Jul 1956
1934 15-Jun-09 001755 VEGETABLE 7,136,633 1-Jul 145 /KS/VII/09 1-Jul 1957
1935 16-Jun-09 001756 VEGETABLE 1,483,890 1-Jul 145 /KS/VII/09 1-Jul 1958
1936 16-Jun-09 001757 VEGETABLE 5,236,068 1-Jul 145 /KS/VII/09 1-Jul 1959
1937 16-Jun-09 001758 FRUIT 7,233,669 1-Jul 145 /KS/VII/09 1-Jul 1960
1938 16-Jun-09 001759 FRUIT 3,499,415 1-Jul 145 /KS/VII/09 1-Jul 1961
1939 16-Jun-09 001760 VEGETABLE 1,655,280 1-Jul 145 /KS/VII/09 1-Jul 1962
1940 16-Jun-09 001761 VEGETABLE 7,635,100 1-Jul 145 /KS/VII/09 1-Jul 1963
1941 16-Jun-09 001762 VEGETABLE 1,007,941 1-Jul 145 /KS/VII/09 1-Jul 1964
1942 16-Jun-09 001763 VEGETABLE 9,636,000 1-Jul 145 /KS/VII/09 1-Jul 1965
1943 16-Jun-09 001764 VEGETABLE 3,666,300 1-Jul 145 /KS/VII/09 1-Jul 1966
1944 16-Jun-09 001765 FRUIT 8,423,022 1-Jul 145 /KS/VII/09 1-Jul 1967
1945 16-Jun-09 001766 VEGETABLE 10,022,576 1-Jul 145 /KS/VII/09 1-Jul 1968
1946 16-Jun-09 001767 ASSORTED 885,600 1-Jul 0431 1-Jul 144 /KS/VII/09 1-Jul 1926
1947 6-Jun-09 001768 DRY GOODS 1,190,950 1-Jul 144 /KS/VII/09 1-Jul 1927
1948 6-Jun-09 001768 DRY GOODS 1-Jul 0432 1-Jul 144 /KS/VII/09 1-Jul 1928
1949 16-Jun-09 001769 DRY GOODS 3,766,500 1-Jul 144 /KS/VII/09 1-Jul 1929
1950 16-Jun-09 001769 DRY GOODS 1-Jul 0433 1-Jul 144 /KS/VII/09 1-Jul 1930
1951 16-Jun-09 001770 VEGETABLE 1-Jul 144 /KS/VII/09 1-Jul 1931
1952 16-Jun-09 001770 VEGETABLE 1-Jul 0434 1-Jul 144 /KS/VII/09 1-Jul 1932
1953 16-Jun-09 001770 VEGETABLE 6,326,650 17-Jul 151 /KS/VII/09 15-Jul 2028
1954 16-Jun-09 001770 VEGETABLE 19-Jul 0457 17-Jul 151 /KS/VII/09 15-Jul 2029
1955 17-Jun-09 001771 VEGETABLE 6,395,269 1-Jul 145 /KS/VII/09 1-Jul 1969
1956 17-Jun-09 001772 FRUIT 8,367,583 1-Jul 145 /KS/VII/09 1-Jul 1970
1957 17-Jun-09 001773 FRUIT 4,233,411 1-Jul 145 /KS/VII/09 1-Jul 1971
1958 17-Jun-09 001774 VEGETABLE 15,160,196 1-Jul 145 /KS/VII/09 1-Jul 1972
1959 17-Jun-09 001775 VEGETABLE 7,922,475 1-Jul 145 /KS/VII/09 1-Jul 1973
1960 17-Jun-09 001776 VEGETABLE 12,292,500 1-Jul 145 /KS/VII/09 1-Jul 1974
1961 16-Jun-09 001777 FISH 2,734,900 17-Jul 151 /KS/VII/09 15-Jul 2030
1962 16-Jun-09 001778 FISH 1,072,500 1-Jul 144 /KS/VII/09 1-Jul 1933
1963 17-Jun-09 001779 FISH 15,157,000 1-Jul 144 /KS/VII/09 1-Jul 1934
1964 15-Jun-09 001780 FISH 15,697,450 29-Jul 154 /KS/VII/09 29-Jul 2169
1965 18-Jun-09 001781 VEGETABLE 3,617,641 1-Jul 145 /KS/VII/09 1-Jul 1976
1966 18-Jun-09 001782 VEGETABLE 12,196,756 1-Jul 145 /KS/VII/09 1-Jul 1977
1967 18-Jun-09 001783 FRUIT 5,156,298 1-Jul 145 /KS/VII/09 1-Jul 1978
1968 18-Jun-09 001784 VEGETABLE 1,207,417 1-Jul 145 /KS/VII/09 1-Jul 1979
1969 18-Jun-09 001785 VEGETABLE 3,775,200 1-Jul 145 /KS/VII/09 1-Jul 1980
1970 18-Jun-09 001786 VEGETABLE 1,162,842 1-Jul 145 /KS/VII/09 1-Jul 1975
1971 18-Jun-09 001787 VEGETABLE 8,895,303 1-Jul 145 /KS/VII/09 1-Jul 1981
1972 18-Jun-09 001788 VEGETABLE 2,072,400 1-Jul 145 /KS/VII/09 1-Jul 1982
1973 18-Jun-09 001789 FRUIT 6,756,286 1-Jul 145 /KS/VII/09 1-Jul 1983
1974 18-Jun-09 001790 VEGETABLE 14,520,000 1-Jul 145 /KS/VII/09 1-Jul 1984
1975 18-Jun-09 001791 VEGETABLE 12,626,350 1-Jul 145 /KS/VII/09 1-Jul 1985
1976 12-Jun-09 001792 VEGETABLE 9,685,245 1-Jul 144 /KS/VII/09 1-Jul 1935
1977 12-Jun-09 001792 VEGETABLE 1-Jul 0435 1-Jul 144 /KS/VII/09 1-Jul 1936
1978 12-Jun-09 001793 DRY GOODS 3,264,150 1-Jul 144 /KS/VII/09 1-Jul 1937
1979 12-Jun-09 001793 DRY GOODS 1-Jul 0436 1-Jul 144 /KS/VII/09 1-Jul 1938
1980 17-Jun-09 001794 DRY GOODS 9,009,750 1-Jul 144 /KS/VII/09 1-Jul 1939
1981 17-Jun-09 001794 DRY GOODS 1-Jul 0437 1-Jul 144 /KS/VII/09 1-Jul 1940
1982 18-Jun-09 001795 VEGETABLE 322,616 1-Jul 145 /KS/VII/09 1-Jul 1986
1983 18-Jun-09 001796 VEGETABLE 1,441,000 1-Jul 144 /KS/VII/09 1-Jul 1941
1984 18-Jun-09 001797 ASSORTED 278,850 1-Jul 0438 1-Jul 144 /KS/VII/09 1-Jul 1942
1985 19-Jun-09 001798 VEGETABLE 1,716,043 1-Jul 145 /KS/VII/09 1-Jul 1987
1986 19-Jun-09 001799 VEGETABLE 4,440,394 1-Jul 145 /KS/VII/09 1-Jul 1988
1987 19-Jun-09 001800 VEGETABLE 4,042,675 1-Jul 145 /KS/VII/09 1-Jul 1989
1988 19-Jun-09 001801 FRUIT 2,333,190 1-Jul 145 /KS/VII/09 1-Jul 1990
1989 19-Jun-09 001802 VEGETABLE 6,982,270 1-Jul 145 /KS/VII/09 1-Jul 1991
1990 19-Jun-09 001803 FRUIT 5,610,809 1-Jul 145 /KS/VII/09 1-Jul 1992
1991 19-Jun-09 001804 VEGETABLE 3,430,350 1-Jul 145 /KS/VII/09 1-Jul 1993
1992 19-Jun-09 001805 VEGETABLE 1,302,316 1-Jul 145 /KS/VII/09 1-Jul 1994
1993 19-Jun-09 001806 VEGETABLE 13,315,500 1-Jul 145 /KS/VII/09 1-Jul 1995
1994 19-Jun-09 001807 VEGETABLE 10,136,775 1-Jul 145 /KS/VII/09 1-Jul 1996
1995 19-Jun-09 001808 VEGETABLE 5,836,050
1996 19-Jun-09 001809 VEGETABLE 2,325,400 1-Jul 144 /KS/VII/09 1-Jul 1943
1997 19-Jun-09 001810 FISH 34,930,500 29-Jul 154 /KS/VII/09 29-Jul 2170
1998 19-Jun-09 001811 ASSORTED 2,750,980 1-Jul 0439 1-Jul 144 /KS/VII/09 1-Jul 1944
1999 20-Jun-09 001812 VEGETABLE 2,906,272 1-Jul 145 /KS/VII/09 1-Jul 1997
2000 20-Jun-09 001813 FRUIT 7,228,523 1-Jul 145 /KS/VII/09 1-Jul 1998
2001 20-Jun-09 001814 VEGETABLE 6,468,653 1-Jul 145 /KS/VII/09 1-Jul 1999
2002 20-Jun-09 001815 VEGETABLE 2,121,092 1-Jul 145 /KS/VII/09 1-Jul 2000
2003 20-Jun-09 001816 VEGETABLE 8,817,313 1-Jul 145 /KS/VII/09 1-Jul 2001
2004 20-Jun-09 001817 VEGETABLE 1,812,800 1-Jul 145 /KS/VII/09 1-Jul 2002
2005 20-Jun-09 001818 VEGETABLE 5,505,500 1-Jul 145 /KS/VII/09 1-Jul 2003
2006 20-Jun-09 001819 VEGETABLE 15,510,000 1-Jul 145 /KS/VII/09 1-Jul 2004
2007 20-Jun-09 001820 ASSORTED 3,366,000 1-Jul 144 /KS/VII/09 1-Jul 1945
2008 20-Jun-09 001821 DRY GOODS 844,800 1-Jul 144 /KS/VII/09 1-Jul 1946
2009 20-Jun-09 001821 DRY GOODS 1-Jul 0440 1-Jul 144 /KS/VII/09 1-Jul 1947
2010 20-Jun-09 001822 VEGETABLE 1,075,041 9-Jul 150 /KS/VII/09 20-Jun 2014
2011 20-Jun-09 001823 FISH 19,619,000 29-Jul 154 /KS/VII/09 29-Jul 2171
2012 20-Jun-09 001824 FISH 34,851,000 29-Jul 154 /KS/VII/09 29-Jul 2172
2013 22-Jun-09 001825 FRUIT 1,023,447 1-Jul 145 /KS/VII/09 1-Jul 2005
2014 22-Jun-09 001826 VEGETABLE 10,382,849 1-Jul 145 /KS/VII/09 1-Jul 2006
2015 22-Jun-09 001827 VEGETABLE 9,815,145 1-Jul 145 /KS/VII/09 1-Jul 2007
2016 22-Jun-09 001828 FRUIT 6,767,088 1-Jul 145 /KS/VII/09 1-Jul 2008
2017 22-Jun-09 001829 VEGETABLE 2,006,070 1-Jul 145 /KS/VII/09 1-Jul 2009
2018 22-Jun-09 001830 VEGETABLE 7,111,500 1-Jul 145 /KS/VII/09 1-Jul 2010
2019 22-Jun-09 001831 VEGETABLE 16,549,775 1-Jul 145 /KS/VII/09 1-Jul 2011
2020 21-Jun-09 001832 ASSORTED 1-Jul 144 /KS/VII/09 1-Jul 1948
2021 21-Jun-09 001832 ASSORTED 1-Jul 0441 1-Jul 144 /KS/VII/09 1-Jul 1949
2022 21-Jun-09 001832 ASSORTED 9,856,440 17-Jul 151 /KS/VII/09 15-Jul 2031
2023 21-Jun-09 001832 ASSORTED 19-Jul 0458 17-Jul 151 /KS/VII/09 15-Jul 2032
2024 22-Jun-09 001833 DRY GOODS 1,078,500 1-Jul 144 /KS/VII/09 1-Jul 1950
2025 22-Jun-09 001833 DRY GOODS 1-Jul 0442 1-Jul 144 /KS/VII/09 1-Jul 1951
2026 22-Jun-09 001834 FISH 58,251,500 17-Jul 151 /KS/VII/09 15-Jul 2033
2027 22-Jun-09 001835 FISH 10,637,500 17-Jul 151 /KS/VII/09 15-Jul 2034
2028 22-Jun-09 001836 ASSORTED 300,500 19-Jul 0459 17-Jul 151 /KS/VII/09 15-Jul 2035
2029 22-Jun-09 001837 VEGETABLE 508,019 9-Jul 150 /KS/VII/09 22-Jun 2015
2030 22-Jun-09 001838 DRY GOODS 3,873,100 17-Jul 151 /KS/VII/09 15-Jul 2036
2031 22-Jun-09 001838 DRY GOODS 19-Jul 0460 17-Jul 151 /KS/VII/09 15-Jul 2037
2032 19-Jun-09 001839 ASSORTED 402,696 17-Jul 151 /KS/VII/09 15-Jul 2038
2033 19-Jun-09 001839 ASSORTED 19-Jul 0461 17-Jul 151 /KS/VII/09 15-Jul 2039
2034 23-Jun-09 001840 VEGETABLE 3,749,442 9-Jul 150 /KS/VII/09 23-Jun 2016
2035 23-Jun-09 001841 VEGETABLE 4,067,830 9-Jul 150 /KS/VII/09 23-Jun 2017
2036 23-Jun-09 001842 VEGETABLE 1,142,471 9-Jul 150 /KS/VII/09 23-Jun 2018
2037 23-Jun-09 001843 FRUIT 3,218,055 9-Jul 150 /KS/VII/09 23-Jun 2019
2038 23-Jun-09 001844 VEGETABLE 1,165,230 9-Jul 150 /KS/VII/09 23-Jun 2020
2039 23-Jun-09 001845 VEGETABLE 3,354,332 9-Jul 150 /KS/VII/09 23-Jun 2021
2040 23-Jun-09 001846 VEGETABLE 1,365,300 9-Jul 150 /KS/VII/09 23-Jun 2022
2041 23-Jun-09 001846 VEGETABLE 21-Jul 152 /KS/VII/09 21-Jul 2104
2042 23-Jun-09 001847 FRUIT 6,089,160 9-Jul 150 /KS/VII/09 23-Jun 2023
2043 23-Jun-09 001848 VEGETABLE 7,277,390 9-Jul 150 /KS/VII/09 23-Jun 2024
2044 23-Jun-09 001849 FRUIT 5,621,541 9-Jul 150 /KS/VII/09 23-Jun 2025
2045 23-Jun-09 001850 VEGETABLE 5,947,150 9-Jul 150 /KS/VII/09 23-Jun 2026
2046 23-Jun-09 001851 VEGETABLE 1,075,800 17-Jul 151 /KS/VII/09 15-Jul 2040
2047 23-Jun-09 001851 VEGETABLE 19-Jul 0462 17-Jul 151 /KS/VII/09 15-Jul 2041
2048 23-Jun-09 001852 VEGETABLE 5,151,800 17-Jul 151 /KS/VII/09 15-Jul 2042
2049 23-Jun-09 001852 VEGETABLE 19-Jul 0463 17-Jul 151 /KS/VII/09 15-Jul 2043
2050 23-Jun-09 001852 VEGETABLE 21-Jul 152 /KS/VII/09 21-Jul 2105
2051 23-Jun-09 001852 VEGETABLE 21-Jul 0471 21-Jul 152 /KS/VII/09 21-Jul 2106
2052 23-Jun-09 001853 DRY GOODS 4,840,650 17-Jul 151 /KS/VII/09 15-Jul 2044
2053 23-Jun-09 001853 DRY GOODS 19-Jul 0464 17-Jul 151 /KS/VII/09 15-Jul 2045
2054 23-Jun-09 001854 DRY GOODS 1,269,043 19-Jul 0465 17-Jul 151 /KS/VII/09 15-Jul 2046
2055 24-Jun-09 001855 VEGETABLE 4,778,868 17-Jul 151 /KS/VII/09 15-Jul 2047
2056 24-Jun-09 001856 FRUIT 7,009,986 17-Jul 151 /KS/VII/09 15-Jul 2048
2057 24-Jun-09 001857 FRUIT 5,754,508 17-Jul 151 /KS/VII/09 15-Jul 2049
2058 24-Jun-09 001858 VEGETABLE 2,520,970 17-Jul 151 /KS/VII/09 15-Jul 2050
2059 24-Jun-09 001859 VEGETABLE 6,987,750 17-Jul 151 /KS/VII/09 15-Jul 2051
2060 24-Jun-09 001860 ASSORTED 849,620 17-Jul 151 /KS/VII/09 15-Jul 2052
2061 24-Jun-09 001860 ASSORTED 19-Jul 0466 17-Jul 151 /KS/VII/09 15-Jul 2053
2062 24-Jun-09 001861 DRY GOODS 1,690,500 19-Jul 0467 17-Jul 151 /KS/VII/09 15-Jul 2054
2063 24-Jun-09 001862 ASSORTED 13,518,000 19-Jul 0468 17-Jul 151 /KS/VII/09 15-Jul 2055
2064 23-Jun-09 001863 DRY GOODS 5,439,500 21-Jul 0485 29-Jul 154 /KS/VII/09 29-Jul 2173
2065 25-Jun-09 001864 VEGETABLE 544,484 17-Jul 151 /KS/VII/09 15-Jul 2056
2066 24-Jun-09 001865 FISH 50,495,500 17-Jul 151 /KS/VII/09 15-Jul 2057
2067 25-Jun-09 001866 VEGETABLE 439,241 17-Jul 151 /KS/VII/09 15-Jul 2058
2068 25-Jun-09 001867 VEGETABLE 10,120,021 17-Jul 151 /KS/VII/09 15-Jul 2059
2069 25-Jun-09 001868 FRUIT 3,526,417 17-Jul 151 /KS/VII/09 15-Jul 2060
2070 25-Jun-09 001869 VEGETABLE 4,040,075 17-Jul 151 /KS/VII/09 15-Jul 2061
2071 25-Jun-09 001870 VEGETABLE 11,078,745 17-Jul 151 /KS/VII/09 15-Jul 2081
2072 25-Jun-09 001871 FRUIT 10,517,020 17-Jul 151 /KS/VII/09 15-Jul 2062
2073 25-Jun-09 001872 VEGETABLE 2,467,038 17-Jul 151 /KS/VII/09 15-Jul 2063
2074 25-Jun-09 001873 VEGETABLE 1,507,682 17-Jul 151 /KS/VII/09 15-Jul 2064
2075 25-Jun-09 001874 VEGETABLE 1,256,228 17-Jul 151 /KS/VII/09 15-Jul 2065
2076 25-Jun-09 001875 VEGETABLE 1,528,120 17-Jul 151 /KS/VII/09 15-Jul 2066
2077 25-Jun-09 001876 ASSORTED 10,683,780 17-Jul 151 /KS/VII/09 15-Jul 2067
2078 25-Jun-09 001876 ASSORTED 19-Jul 0469 17-Jul 151 /KS/VII/09 15-Jul 2068
2079 25-Jun-09 001877 FISH 12,435,500 17-Jul 151 /KS/VII/09 15-Jul 2069
2080 25-Jun-09 001878 FISH 34,212,500 17-Jul 151 /KS/VII/09 15-Jul 2070
2081 25-Jun-09 001879 FISH 47,757,500 17-Jul 151 /KS/VII/09 15-Jul 2071
2082 25-Jun-09 001880 ASSORTED 180,000 19-Jul 0470 17-Jul 151 /KS/VII/09 15-Jul 2072
2083 26-Jun-09 001881 VEGETABLE 3,369,576 17-Jul 151 /KS/VII/09 15-Jul 2073
2084 26-Jun-09 001882 VEGETABLE 3,194,899 17-Jul 151 /KS/VII/09 15-Jul 2074
2085 26-Jun-09 001883 VEGETABLE 1,477,668 17-Jul 151 /KS/VII/09 15-Jul 2075
2086 26-Jun-09 001884 VEGETABLE 311,868 17-Jul 151 /KS/VII/09 15-Jul 2076
2087 26-Jun-09 001885 FRUIT 11,033,350 17-Jul 151 /KS/VII/09 15-Jul 2077
2088 26-Jun-09 001886 FRUIT 3,147,085 17-Jul 151 /KS/VII/09 15-Jul 2078
2089 26-Jun-09 001887 VEGETABLE 4,208,549 17-Jul 151 /KS/VII/09 15-Jul 2079
2090 26-Jun-09 001888 VEGETABLE 772,868 17-Jul 151 /KS/VII/09 15-Jul 2080
2091 26-Jun-09 001889 ASSORTED 4,270,822 21-Jul 152 /KS/VII/09 21-Jul 2107
2092 26-Jun-09 001889 ASSORTED 21-Jul 0472 21-Jul 152 /KS/VII/09 21-Jul 2108
2093 26-Jun-09 001890 VEGETABLE 4,792,700 21-Jul 152 /KS/VII/09 21-Jul 2109
2094 26-Jun-09 001890 VEGETABLE 21-Jul 0473 21-Jul 152 /KS/VII/09 21-Jul 2110
2095 26-Jun-09 001891 VEGETABLE 1,643,070 21-Jul 152 /KS/VII/09 21-Jul 2111
2096 26-Jun-09 001891 VEGETABLE 21-Jul 0474 21-Jul 152 /KS/VII/09 21-Jul 2112
2097 26-Jun-09 001892 FISH 13,915,000 9-Sep 182 /KS/IX/09 9-Sep 2546
2098 27-Jun-09 001893 FRUIT 9,424,730 21-Jul 152 /KS/VII/09 21-Jul 2113
2099 27-Jun-09 001894 VEGETABLE 849,420 17-Jul 151 /KS/VII/09 15-Jul 2082
2100 27-Jun-09 001895 FRUIT 2,720,545 17-Jul 151 /KS/VII/09 15-Jul 2083
2101 27-Jun-09 001896 VEGETABLE 6,006,423 17-Jul 151 /KS/VII/09 15-Jul 2084
2102 27-Jun-09 001897 VEGETABLE 3,929,236 17-Jul 151 /KS/VII/09 15-Jul 2085
2103 27-Jun-09 001898 VEGETABLE 1,779,323 17-Jul 151 /KS/VII/09 15-Jul 2086
2104 27-Jun-09 001899 FRUIT 1,828,840 17-Jul 151 /KS/VII/09 15-Jul 2087
2105 27-Jun-09 001900 VEGETABLE 3,861,110 17-Jul 151 /KS/VII/09 15-Jul 2088
2106 27-Jun-09 001901 FISH 879,912,000 9-Sep 181 /KS/IX/09 9-Sep 2544
2107 27-Jun-09 001902 FISH 42,845,000 9-Sep 182 /KS/IX/09 9-Sep 2547
2108 29-Jun-09 001903 VEGETABLE 567,635 17-Jul 151 /KS/VII/09 15-Jul 2089
2109 29-Jun-09 001904 VEGETABLE 7,131,593 17-Jul 151 /KS/VII/09 15-Jul 2090
2110 29-Jun-09 001905 VEGETABLE 9,279,543 17-Jul 151 /KS/VII/09 15-Jul 2103
2111 29-Jun-09 001906 VEGETABLE 1,686,986 17-Jul 151 /KS/VII/09 15-Jul 2091
2112 29-Jun-09 001907 FRUIT 6,105,318 17-Jul 151 /KS/VII/09 15-Jul 2092
2113 29-Jun-09 001908 VEGETABLE 3,469,675 17-Jul 151 /KS/VII/09 15-Jul 2093
2114 29-Jun-09 001909 VEGETABLE 502,958 21-Jul 152 /KS/VII/09 21-Jul 2114
2115 29-Jun-09 001910 DRY GOODS 1,603,500 21-Jul 0475 21-Jul 152 /KS/VII/09 21-Jul 2115
2116 29-Jun-09 001911 FISH 80,335,200 9-Sep 182 /KS/IX/09 9-Sep 2548
2117 29-Jun-09 001912 VEGETABLE 275,000 21-Jul 152 /KS/VII/09 21-Jul 2116
2118 29-Jun-09 001913 ASSORTED 192,500 21-Jul 0476 21-Jul 152 /KS/VII/09 21-Jul 2117
2119 30-Jun-09 001914 VEGETABLE 4,591,248 17-Jul 151 /KS/VII/09 15-Jul 2094
2120 30-Jun-09 001915 VEGETABLE 2,274,996 17-Jul 151 /KS/VII/09 15-Jul 2095
2121 30-Jun-09 001916 VEGETABLE 3,762,630 17-Jul 151 /KS/VII/09 15-Jul 2096
2122 30-Jun-09 001917 FRUIT 256,741 21-Jul 152 /KS/VII/09 21-Jul 2118
2123 30-Jun-09 001918 VEGETABLE 4,607,506 17-Jul 151 /KS/VII/09 15-Jul 2097
2124 30-Jun-09 001919 VEGETABLE 2,936,695 17-Jul 151 /KS/VII/09 15-Jul 2098
2125 30-Jun-09 001920 VEGETABLE 457,380 17-Jul 151 /KS/VII/09 15-Jul 2099
2126 30-Jun-09 001921 VEGETABLE 1,488,673 17-Jul 151 /KS/VII/09 15-Jul 2100
2127 30-Jun-09 001922 VEGETABLE 463,450 17-Jul 151 /KS/VII/09 15-Jul 2101
2128 30-Jun-09 001923 VEGETABLE 3,551,350 17-Jul 151 /KS/VII/09 15-Jul 2102
2129 29-Jun-09 001924 ASSORTED 12,953,490 21-Jul 152 /KS/VII/09 21-Jul 2119
2130 29-Jun-09 001924 ASSORTED 21-Jul 0477 21-Jul 152 /KS/VII/09 21-Jul 2120
2131 27-Jun-09 001925 DRY GOODS 186,048 21-Jul 152 /KS/VII/09 21-Jul 2121
2132 27-Jun-09 001925 DRY GOODS 21-Jul 0478 21-Jul 152 /KS/VII/09 21-Jul 2122
2133 29-Jun-09 001926 FRUIT 4,290,000 21-Jul 152 /KS/VII/09 21-Jul 2123
2134 30-Jun-09 001927 FISH 5,318,750 9-Sep 182 /KS/IX/09 9-Sep 2549
2135 30-Jun-09 001928 FISH 15,752,000 9-Sep 182 /KS/IX/09 9-Sep 2550
2136 30-Jun-09 001929 FISH 71,689,000 9-Sep 182 /KS/IX/09 9-Sep 2551
2137 22-Jun-09 001930 DRY GOODS 11,477,000 21-Jul 0479 21-Jul 152 /KS/VII/09 21-Jul 2124
2138 30-Jun-09 001931 ASSORTED 954,000 21-Jul 0480 21-Jul 152 /KS/VII/09 21-Jul 2125
2139 30-Jun-09 001932 ASSORTED 4,607,800 21-Jul 152 /KS/VII/09 21-Jul 2126
2140 30-Jun-09 001932 ASSORTED 21-Jul 0481 21-Jul 152 /KS/VII/09 21-Jul 2127
2141 30-Jun-09 001933 VEGETABLE 733,700 21-Jul 152 /KS/VII/09 21-Jul 2128
2142 30-Jun-09 001934 VEGETABLE 5,320,150 21-Jul 152 /KS/VII/09 21-Jul 2129
2143 30-Jun-09 001934 VEGETABLE 21-Jul 0482 21-Jul 152 /KS/VII/09 21-Jul 2130
2144 4-Jun-09 1644 A VEGETABLE 1,426,723 19-Jun 139 /KS/VI/09 4-Jun 1824
2145 4-Jun-09 1644 B VEGETABLE 19-Jun 0404 19-Jun 139 /KS/VI/09 4-Jun 1823
2146 13-Jun-09 1738 A VEGETABLE 16,472,500 29-Jun 143 /KS/VI/09 29-Jun 1881
2147 13-Jun-09 1738 B VEGETABLE 29-Jun 143 /KS/VI/09 29-Jun 1882
2148 1-Jul-09 1935 VEGETABLE 1,477,626 21-Jul 152 /KS/VII/09 21-Jul 2131
2149 1-Jul-09 1936 VEGETABLE 5,025,456 21-Jul 152 /KS/VII/09 21-Jul 2132
2150 1-Jul-09 1937 VEGETABLE 2,099,350 21-Jul 152 /KS/VII/09 21-Jul 2133
2151 1-Jul-09 1938 ASSORTED 5,439,500 21-Jul 0483 21-Jul 152 /KS/VII/09 21-Jul 2134
2152 1-Jul-09 1939 FISH 29,161,000 9-Sep 182 /KS/IX/09 9-Sep 2552
2153 1-Jul-09 1940 FISH 50,222,450 9-Sep 182 /KS/IX/09 9-Sep 2553
2154 1-Jul-09 1941 FISH 8,004,000 9-Sep 182 /KS/IX/09 9-Sep 2554
2155 2-Jul-09 1942 VEGETABLE 8,504,236 21-Jul 152 /KS/VII/09 21-Jul 2135
2156 2-Jul-09 1943 FRUIT 9,019,318 21-Jul 152 /KS/VII/09 21-Jul 2136
2157 2-Jul-09 1944 VEGETABLE 1,023,660 21-Jul 152 /KS/VII/09 21-Jul 2137
2158 2-Jul-09 1945 VEGETABLE 6,604,103 21-Jul 152 /KS/VII/09 21-Jul 2138
2159 2-Jul-09 1946 VEGETABLE 1,286,128 21-Jul 152 /KS/VII/09 21-Jul 2139
2160 2-Jul-09 1947 VEGETABLE 319,826 21-Jul 152 /KS/VII/09 21-Jul 2140
2161 2-Jul-09 1948 VEGETABLE 7,723,100 21-Jul 152 /KS/VII/09 21-Jul 2141
2162 2-Jul-09 1949 VEGETABLE 3,835,700 21-Jul 152 /KS/VII/09 21-Jul 2142
2163 1-Jul-09 1950 ASSORTED 10,155,050 29-Jul 154 /KS/VII/09 29-Jul 2174
2164 1-Jul-09 1950 ASSORTED 21-Jul 0486 29-Jul 154 /KS/VII/09 29-Jul 2175
2165 2-Jul-09 1951 DRY GOOD 2,823,000 21-Jul 0487 29-Jul 154 /KS/VII/09 29-Jul 2176
2166 2-Jul-09 1952 VEGETABLE 1,131,726 21-Jul 152 /KS/VII/09 21-Jul 2143
2167 2-Jul-09 1953 FISH 138,832,100 29-Jul 154 /KS/VII/09 29-Jul 2177
2168 2-Jul-09 1954 FISH 5,507,000 29-Jul 154 /KS/VII/09 29-Jul 2178
2169 2-Jul-09 1955 FISH 61,543,100 29-Jul 154 /KS/VII/09 29-Jul 2179
2170 3-Jul-09 1956 VEGETABLE 4,697,419 21-Jul 152 /KS/VII/09 21-Jul 2144
2171 3-Jul-09 1957 VEGETABLE 2,219,921 21-Jul 152 /KS/VII/09 21-Jul 2145
2172 3-Jul-09 1958 VEGETABLE 2,370,527 21-Jul 152 /KS/VII/09 21-Jul 2146
2173 3-Jul-09 1959 FRUIT 5,851,982 21-Jul 152 /KS/VII/09 21-Jul 2147
2174 3-Jul-09 1960 VEGETABLE 1,730,300 21-Jul 152 /KS/VII/09 21-Jul 2148
2175 3-Jul-09 1961 VEGETABLE 2,974,273 21-Jul 152 /KS/VII/09 21-Jul 2149
2176 3-Jul-09 1961 VEGETABLE 29-Jul 154 /KS/VII/09 29-Jul 2180
2177 3-Jul-09 1962 VEGETABLE 3,642,100 21-Jul 152 /KS/VII/09 21-Jul 2150
2178 3-Jul-09 1963 DRY GOOD 217,350 29-Jul 0488 29-Jul 154 /KS/VII/09 29-Jul 2181
2179 3-Jul-09 1964 ASSORTED 150,000 29-Jul 0489 29-Jul 154 /KS/VII/09 29-Jul 2182
2180 3-Jul-09 1965 DRY GOOD 4,467,100 29-Jul 154 /KS/VII/09 29-Jul 2183
2181 3-Jul-09 1965 DRY GOOD 29-Jul 0490 29-Jul 154 /KS/VII/09 29-Jul 2184
2182 3-Jul-09 1966 ASSORTED 1,934,900 29-Jul 154 /KS/VII/09 29-Jul 2185
2183 3-Jul-09 1966 ASSORTED 29-Jul 0491 29-Jul 154 /KS/VII/09 29-Jul 2186
2184 4-Jul-09 1967 VEGETABLE 2,829,518 21-Jul 152 /KS/VII/09 21-Jul 2151
2185 4-Jul-09 1968 VEGETABLE 1,599,512 21-Jul 152 /KS/VII/09 21-Jul 2152
2186 4-Jul-09 1969 VEGETABLE 2,706,079 21-Jul 152 /KS/VII/09 21-Jul 2153
2187 4-Jul-09 1970 VEGETABLE 616,453 21-Jul 152 /KS/VII/09 21-Jul 2154
2188 4-Jul-09 1971 FRUIT 3,246,191 21-Jul 152 /KS/VII/09 21-Jul 2155
2189 4-Jul-09 1972 VEGETABLE 5,329,067 21-Jul 152 /KS/VII/09 21-Jul 2156
2190 4-Jul-09 1973 FRUIT 2,319,434 21-Jul 152 /KS/VII/09 21-Jul 2157
2191 4-Jul-09 1974 VEGETABLE 3,692,920 21-Jul 152 /KS/VII/09 21-Jul 2158
2192 4-Jul-09 1975 VEGETABLE 1,320,000 21-Jul 152 /KS/VII/09 21-Jul 2159
2193 1-Jul-09 1976 ASSORTED 556,800 29-Jul 154 /KS/VII/09 29-Jul 2187
2194 1-Jul-09 1976 ASSORTED 29-Jul 0492 29-Jul 154 /KS/VII/09 29-Jul 2188
2195 3-Jul-09 1977 FISH 36,805,700 29-Jul 154 /KS/VII/09 29-Jul 2189
2196 3-Jul-09 1978 FISH 8,072,900 29-Jul 154 /KS/VII/09 29-Jul 2190
2197 3-Jul-09 1979 FISH 34,278,400 29-Jul 154 /KS/VII/09 29-Jul 2191
2198 4-Jul-09 1980 VEGETABLE 480,184 21-Jul 152 /KS/VII/09 21-Jul 2160
2199 4-Jul-09 1981 FISH 38,500,000 29-Jul 155 /KS/VII/09 29-Jul 2192
2200 4-Jul-09 1982 FISH 8,728,500 29-Jul 155 /KS/VII/09 29-Jul 2193
2201 4-Jul-09 1983 FISH 22,110,000 29-Jul 155 /KS/VII/09 29-Jul 2194
2202 4-Jul-09 1984 FISH 17,793,550 29-Jul 155 /KS/VII/09 29-Jul 2195
2203 2-Jul-09 1985 FISH 16,422,000 29-Jul 155 /KS/VII/09 29-Jul 2196
2204 4-Jul-09 1986 FISH 53,438,000 29-Jul 155 /KS/VII/09 29-Jul 2197
2205 4-Jul-09 1987 FISH 12,528,150 29-Jul 155 /KS/VII/09 29-Jul 2198
2206 6-Jul-09 1988 VEGETABLE 5,537,742 21-Jul 152 /KS/VII/09 21-Jul 2161
2207 6-Jul-09 1989 VEGETABLE 7,364,448 21-Jul 152 /KS/VII/09 21-Jul 2162
2208 6-Jul-09 1990 VEGETABLE 1,098,804 21-Jul 152 /KS/VII/09 21-Jul 2163
2209 4-Jul-09 1991 DRY GOOD 12,675,000 21-Jul 0484 21-Jul 152 /KS/VII/09 21-Jul 2164
2210 6-Jul-09 1992 FRUIT 7,368,935 21-Jul 152 /KS/VII/09 21-Jul 2165
2211 6-Jul-09 1993 VEGETABLE 3,461,810 21-Jul 152 /KS/VII/09 21-Jul 2166
2212 3-Jul-09 1994 ASSORTED 19,045,400 29-Jul 0493 29-Jul 155 /KS/VII/09 29-Jul 2199
2213 4-Jul-09 1995 ASSORTED 18,588,500 29-Jul 0494 29-Jul 155 /KS/VII/09 29-Jul 2200
2214 4-Jul-09 1996 ASSORTED 1,134,000 29-Jul 0495 29-Jul 155 /KS/VII/09 29-Jul 2201
2215 6-Jul-09 1997 ASSORTED 12,207,400 29-Jul 155 /KS/VII/09 29-Jul 2202
2216 6-Jul-09 1997 ASSORTED 29-Jul 0496 29-Jul 155 /KS/VII/09 29-Jul 2203
2217 6-Jul-09 1998 VEGETABLE 678,416 21-Jul 152 /KS/VII/09 21-Jul 2167
2218 6-Jul-09 1999 DRY GOOD 1,309,000 29-Jul 155 /KS/VII/09 29-Jul 2204
2219 6-Jul-09 1999 DRY GOOD 29-Jul 0497 29-Jul 155 /KS/VII/09 29-Jul 2205
2220 4-Jul-09 2000 ASSORTED 250,000 29-Jul 0498 29-Jul 155 /KS/VII/09 29-Jul 2206
2221 6-Jul-09 2001 FISH 49,651,800 29-Jul 155 /KS/VII/09 29-Jul 2207
2222 6-Jul-09 2002 FISH 42,312,400 29-Jul 155 /KS/VII/09 29-Jul 2208
2223 6-Jul-09 2003 FISH 5,175,000 29-Jul 155 /KS/VII/09 29-Jul 2209
2224 7-Jul-09 2004 VEGETABLE 5,717,250 29-Jul 155 /KS/VII/09 29-Jul 2210
2225 7-Jul-09 2004 VEGETABLE 29-Jul 0499 29-Jul 155 /KS/VII/09 29-Jul 2211
2226 7-Jul-09 2005 DRY GOOD 1,135,200 29-Jul 155 /KS/VII/09 29-Jul 2212
2227 7-Jul-09 2005 DRY GOOD 29-Jul 0500 29-Jul 155 /KS/VII/09 29-Jul 2213
2228 7-Jul-09 2006 DRY GOOD 5,439,500 1-Aug 0528 1-Aug 161 /KS/VIII/09 1-Aug 2314
2229 7-Jul-09 2007 DRY GOOD 3,824,800 29-Jul 155 /KS/VII/09 29-Jul 2214
2230 7-Jul-09 2007 DRY GOOD 29-Jul 0501 29-Jul 155 /KS/VII/09 29-Jul 2215
2231 7-Jul-09 2008 VEGETABLE 5,169,389 29-Jul 155 /KS/VII/09 29-Jul 2216
2232 7-Jul-09 2009 VEGETABLE 1,161,540 29-Jul 155 /KS/VII/09 29-Jul 2217
2233 7-Jul-09 2010 VEGETABLE 5,734,639 29-Jul 155 /KS/VII/09 29-Jul 2218
2234 7-Jul-09 2011 VEGETABLE 3,792,246 29-Jul 155 /KS/VII/09 29-Jul 2219
2235 7-Jul-09 2012 VEGETABLE 2,921,915 29-Jul 155 /KS/VII/09 29-Jul 2220
2236 7-Jul-09 2013 FRUIT 2,827,668 29-Jul 155 /KS/VII/09 29-Jul 2221
2237 7-Jul-09 2014 FRUIT 3,087,926 29-Jul 155 /KS/VII/09 29-Jul 2222
2238 7-Jul-09 2015 VEGETABLE 1,548,140 29-Jul 155 /KS/VII/09 29-Jul 2223
2239 7-Jul-09 2016 VEGETABLE 3,684,450 29-Jul 155 /KS/VII/09 29-Jul 2224
2240 7-Jul-09 2017 ASSORTED 1,272,960 29-Jul 155 /KS/VII/09 29-Jul 2225
2241 7-Jul-09 2017 ASSORTED 29-Jul 0502 29-Jul 155 /KS/VII/09 29-Jul 2226
2242 7-Jul-09 2018 FISH 13,090,000 29-Jul 155 /KS/VII/09 29-Jul 2227
2243 7-Jul-09 2019 FISH 23,628,000 29-Jul 155 /KS/VII/09 29-Jul 2228
2244 7-Jul-09 2020 FISH 50,546,900 29-Jul 155 /KS/VII/09 29-Jul 2229
2245 8-Jul-09 2021 VEGETABLE 5,002,757 29-Jul 155 /KS/VII/09 29-Jul 2230
2246 8-Jul-09 2022 FRUIT 2,539,274 29-Jul 155 /KS/VII/09 29-Jul 2231
2247 8-Jul-09 2023 VEGETABLE 4,386,250 29-Jul 155 /KS/VII/09 29-Jul 2232
2248 9-Jul-09 2024 VEGETABLE 10,657,713 29-Jul 155 /KS/VII/09 29-Jul 2233
2249 9-Jul-09 2025 FRUIT 7,498,852 29-Jul 155 /KS/VII/09 29-Jul 2234
2250 9-Jul-09 2026 VEGETABLE 2,232,340 29-Jul 155 /KS/VII/09 29-Jul 2235
2251 9-Jul-09 2027 VEGETABLE 1,989,852 29-Jul 155 /KS/VII/09 29-Jul 2236
2252 9-Jul-09 2028 VEGETABLE 7,075,676 29-Jul 155 /KS/VII/09 29-Jul 2237
2253 9-Jul-09 2029 VEGETABLE 574,774 29-Jul 155 /KS/VII/09 29-Jul 2238
2254 9-Jul-09 2030 VEGETABLE 1,559,690 29-Jul 155 /KS/VII/09 29-Jul 2239
2255 9-Jul-09 2031 ASSORTED 9,705,460 29-Jul 0503 29-Jul 155 /KS/VII/09 29-Jul 2240
2256 9-Jul-09 2031 ASSORTED 29-Jul 155 /KS/VII/09 29-Jul 2241
2257 9-Jul-09 2032 DRY GOOD 1,129,500 29-Jul 0504 29-Jul 155 /KS/VII/09 29-Jul 2242
2258 9-Jul-09 2033 VEGETABLE 664,900 29-Jul 155 /KS/VII/09 29-Jul 2243
2259 9-Jul-09 2034 FISH 7,969,500 29-Jul 156 /KS/VII/09 29-Jul 2244
2260 9-Jul-09 2035 FISH 131,789,900 29-Jul 156 /KS/VII/09 29-Jul 2245
2261 9-Jul-09 2036 FISH 41,545,900 29-Jul 156 /KS/VII/09 29-Jul 2246
2262 9-Jul-09 2037 FISH 3,496,000 29-Jul 156 /KS/VII/09 29-Jul 2247
2263 9-Jul-09 2038 FISH 45,649,950 29-Jul 156 /KS/VII/09 29-Jul 2248
2264 10-Jul-09 2039 VEGETABLE 1,824,392 29-Jul 156 /KS/VII/09 29-Jul 2249
2265 10-Jul-09 2040 VEGETABLE 4,713,726 29-Jul 156 /KS/VII/09 29-Jul 2250
2266 10-Jul-09 2041 VEGETABLE 5,995,911 29-Jul 156 /KS/VII/09 29-Jul 2251
2267 10-Jul-09 2042 VEGETABLE 1,361,377 29-Jul 156 /KS/VII/09 29-Jul 2252
2268 10-Jul-09 2043 FRUIT 5,947,247 29-Jul 156 /KS/VII/09 29-Jul 2253
2269 10-Jul-09 2044 VEGETABLE 2,279,760 29-Jul 156 /KS/VII/09 29-Jul 2254
2270 10-Jul-09 2045 VEGETABLE 1,541,361 29-Jul 156 /KS/VII/09 29-Jul 2255
2271 10-Jul-09 2046 VEGETABLE 3,708,650 29-Jul 156 /KS/VII/09 29-Jul 2256
2272 10-Jul-09 2047 VEGETABLE 29-Jul 156 /KS/VII/09 29-Jul 2257
2273 10-Jul-09 2047 VEGETABLE 29-Jul 0505 29-Jul 156 /KS/VII/09 29-Jul 2258
2274 10-Jul-09 2047 VEGETABLE 4,342,250 1-Aug 161 /KS/VIII/09 1-Aug 2315
2275 10-Jul-09 2047 VEGETABLE 1-Aug 0529 1-Aug 161 /KS/VIII/09 1-Aug 2316
2276 10-Jul-09 2048 VEGETABLE 1,174,800 29-Jul 156 /KS/VII/09 29-Jul 2259
2277 10-Jul-09 2049 ASSORTED 979,800 29-Jul 156 /KS/VII/09 29-Jul 2260
2278 10-Jul-09 2050 ASSORTED 2,645,000 29-Jul 156 /KS/VII/09 29-Jul 2261
2279 10-Jul-09 2051 FISH 57,260,300 29-Jul 156 /KS/VII/09 29-Jul 2262
2280 10-Jul-09 2052 FISH 8,245,500 29-Jul 156 /KS/VII/09 29-Jul 2263
2281 11-Jul-09 2053 VEGETABLE 3,630,210 29-Jul 156 /KS/VII/09 29-Jul 2264
2282 11-Jul-09 2054 VEGETABLE 7,695,032 29-Jul 156 /KS/VII/09 29-Jul 2265
2283 11-Jul-09 2055 VEGETABLE 3,790,148 29-Jul 156 /KS/VII/09 29-Jul 2266
2284 11-Jul-09 2056 FRUIT 6,516,684 29-Jul 156 /KS/VII/09 29-Jul 2267
2285 11-Jul-09 2057 VEGET