Aplikasi Akunting Koperasi SP

KOPERASI SP "ABC"
Perhitungan
Jurnal Hasil Usaha Rincian
Bukti NERACA Penjualan
COA POSISI Pembelian
Bk Bsr Aset Mutasi Brg

"ABC"
Rincian
Penjualan
Pembelian
Mutasi Brg
KOPERASI SP "ABC"
NERACA
PER 31 JANUARI 2019 43496
AKTIVA 31-Jan-2019 KEWAJIBAN DAN EKUITAS 31-Jan-2019
AKTIVA LANCAR KEWAJIBAN LANCAR
- Kas & Bank 15,953,000.00 - Hutang Usaha -
- Piutang Usaha - - Hutang Anggota (Simp Sukarela) -
- Piutang Anggota - - Hutang Non Anngota -
- Penyisihan Piutang tdk tertagih - - Hutang Bank -
- Persediaan Barang Dagangan 34,171,000.00 - Hutang Pajak -
- Uang Muka - - Hutang Dana SHU Anggota -
- Pajak dibayar dimuka -
- Investasi Jangka Pendek - JUMLAH KEWAJIBAN LANCAR -
JUMLAH AKTIVA LANCAR 50,124,000.00
KEWAJIBAN JANGKA PANJANG
- Hutang Leasing -
AKTIVA TETAP & INVENTARIS JML HUTANG JANGKA PANJANG -
- Inventaris 25,000,000.00
- Ak. Penyusutan Inventaris (520,833.00) TOTAL KEWAJIBAN -
AKTIVA TETAP (NETO) 24,479,167.00 EKUITAS
- Simpanan Anggota 75,000,000.00
- Aktiva Lain-lain - - Hasil Usaha Th Lalu -
- Akum.Amortisasi Aktiva Lain-lain - - Hasil Usaha Tahun Berjalan (396,833.00)
JUMLAH AKTIVA LAIN-LAIN - JUMLAH EKUITAS 74,603,167.00
TOTAL AKTIVA 74,603,167.00 TOTAL KEWAJIBAN DAN EKUITAS 74,603,167.00
Surabaya, 31 Januari 2019

Pengurus
Tn Ketua Tn Bendahara
Ketua Bendahara
KOPERASI SP "ABC"
LAPORAN PERHITUNGAN HASIL USAHA
Periode yang berakhir : 31 Januari 2019
URAIAN BULAN JAN 2019 S/D 31 JAN 2019
- Pendapatan Usaha Simpan Pinjam - -
- Penjualan 2,323,000.00 2,323,000.00
- Potongan - -
PENDAPATAN BERSIH 2,323,000.00 2,323,000.00
- Harga Pokok Barang Dagangan 2,199,000.00 2,199,000.00

HASIL USAHA KOTOR 124,000.00 124,000.00
- Pendapatan Lainnya - -
HASIL USAHA SEBELUM B.OPERASIONAL 124,000.00 124,000.00
BIAYA OPERASIONAL
- Gaji Karyawan - -
- THR Karyawan - -
- Lembur - -
- PPh Psl 21 - -
- Biaya Konsultan & Notaris - -
- Biaya Printing, copy & jilid - -
- Biaya Pengiriman Documen - -
- Biaya Suplies Kantor - -
- Biaya Listrik dan Air - -
- Biaya Perjalanan Dinas - -
- Biaya Asuransi - -
- Biaya Sewa gedung / gudang - -
- Biaya Legalitas dan Perijinan - -
- Biaya Transportasi - -
- Biaya Pemel. Invt & Kendaraan - -
- Biaya Telepon, Fax & Internet - -
- Biaya Pajak Bumi Bangunan - -
- Biaya Keamanan - -
- Biaya Pajak Kendaraan - -
- Biaya Sumbangan & Iuran - -
- Jamuan dan Entertaint - -
- Biaya Lain-lain - -
- Biaya Penyusutan Bangunan & Prasarana - -
- Biaya Penyusutan Kendaraan - -
- Biaya Penyusutan Inventaris Kantor Kelompok 1 520,833.00 520,833.00
- Biaya Penyusutan Inventaris Kantor Kelompok 2 - -
- Biaya Amortisasi Goodwill - -
- Biaya Amortisasi Hak Paten - -
JUMLAH BIAYA OPERASIONAL 520,833.00 520,833.00
HASIL USAHA OPERASIONAL (396,833.00) (396,833.00)
- Biaya Non Operasional - -

- Biaya Jaminan - -
HASIL USAHA SEBELUM PAJAK (396,833.00) (396,833.00)
- Pajak Penghasilan Badan - -
HASIL USAHA BERSIH (396,833.00) (396,833.00)

Ketua Bendahara
KOPERASI SP "ABC"
LAPORAN PERUBAHAN POSISI KEUANGAN
URAIAN 31-Jan-2019
Hasil Usaha BERSIH - 396,833
PENYUSUTAN 520,833
JUMLAH 124,000
SUMBER :
- Pengurangan Piutang Usaha -
- Pengurangan Piutang Anggota -
- Pengurangan Penyisihan Piutang tdk tertagih -
- Pengurangan Persediaan Barang Dagangan 2,199,000
- Pengurangan Uang Muka -
- Pengurangan Investasi Jangka Pendek -
- Pengurangan Inventaris -
- Penambahan Hutang Anggota (Simp Sukarela) -
- Penambahan Hutang Non Anngota -
- Penambahan Hutang Bank -
- Penambahan Hutang Pajak -
- Penambahan Hutang Dana SHU Anggota -
- Penambahan Hutang Leasing -
- Penambahan Simpanan Anggota 75,000,000
JUMLAH SUMBER : 77,199,000
PENGGUNAAN :
- Penambahan Piutang Usaha -
- Penambahan Piutang Anggota -
- Penambahan Penyisihan Piutang tdk tertagih -
- Penambahan Persediaan Barang Dagangan 36,370,000
- Penambahan Uang Muka -
- Penambahan Investasi Jangka Pendek -
- Penambahan Inventaris 25,000,000
- Penambahan Aktiva Lain-lain -
- Pengurangan Hutang Anggota (Simp Sukarela) -
- Pengurangan Hutang Non Anngota -
- Pengurangan Hutang Bank -
- Pengurangan Hutang Pajak -
- Pengurangan Hutang Dana SHU Anggota -
- Pengurangan Hutang Leasing -
- Pengurangan Simpanan Anggota -
JUMLAH PENGGUNAAN : 61,370,000
TERSEDIA 15,953,000
SALDO KAS & SETARA KAS AWAL -
SALDO KAS & SETARA KAS AKHIR 15,953,000

Direktur Bendahara
KOPERASI SP "ABC"
ANALISA RASIO
URAIAN 31-Jan-2019
RASIO LIKUIDITAS
Current Ratio (Std >1.5)
Rumus : Asetuntuk
Kemampuan Lancarmembayar
/ Utang Lancar
hutang 0.0
yang segera harus dipenuhi dengan

aktiva lancar. Setiap Rp1,00 hutang
lancar dijamin oleh aktiva lancar Rp x
Standar Umum 1.5
Kesimpulan Kurang Liquid
Cash Ratio (Std )

Rumus : Kas & Setara Kas / Utang Lancar 0.0
Kemampuan untuk membayar
hutang yang segera harus
dipenuhi dengan kas yang
tersedia dalam perusahaan dan
cek/bg yang dapat segera diuangkan
Setiap Rp1.00 utang lancar
dijamin oleh kas dan cek/bg Rp x
Standar Umum 1.5
RASIO LEVERAGE
Total Debt to Equity Ratio
Rumus : Tot Utang / Ekuiti 0.0
Bagian dari setiap rupiah modal
sendiri yang dijadikan jaminan
untuk keseluruhan utang.
Setiap Rp 1 modal sendiri dapat
menjamin Rp. X total hutang
Standar Umum 0.75
Kesimpulan Tidak Aman
Total Debt to Tot Asset Ratio

Rumus : Tot Utang / Total Aset 0.0
Bagian dari setiap rupiah total
aktiva yang dijadikan jaminan
Dari setiap Rp 1,00 total hutang
dijamin oleh Rp. X total aktiva
Standar Umum 0.5
Kesimpulan Aman
RASIO KEUNTUNGAN
Net Profit Margin
Rumus : Net Profit / Net Sales 0.0
Keuntungan neto per rupiah
penjualan. Setiap rupiah
penjualan menghasilkan
keuntungan neto sebesar Rp. X
Standar Umum 0.25
Kesimpulan Kurang Bagus
ROI (RETURN ON INVESTMENT)

Return on Investment
Rumus : Net Profit / Total Aset 0.0
Kemampuan dari modal yang
diinvestasikan dalam
keseluruhan aktiva untuk
menghasilkan keuntungan bersih
Standar Umum 0.2
ROE (RETURN ON EQUITY)

Return on Equity
Rumus : Net Profit / Ekuiti 0.0
Kemampuan dari modal sendiri
untuk menghasilkan keuntungan
bersih
Setiap rupiah modal sendiri mampu
Rp.x
Standar Umum 0.5
KOPERASI SP "ABC"
PERINCIAN NERACA DAN PERHITUNGAN HASIL USAHA
PER 31 JANUARI 2019
NO KETERANGAN RINCIAN 31-Jan-2019

1. Kas & Bank 15,953,000
Kas 15,953,000
Bank A -
Bank B -
2. Piutang Usaha -
Piutang pelanggan A -
Piutang pelanggan B -
Piutang pelanggan C -
3. Piutang Anggota -
Piutang Anggota tn/ny A -
Piutang Anggota tn/ny B -
Piutang Anggota tn/ny C -
4. Penyisihan Piutang tdk tertagih -

Penyisihan Piutang tdk tertagih anggota 1 -
Penyisihan Piutang tdk tertagih anggota 2 -
5. Persediaan Barang Dagangan 34,171,000

Persed.Brg.Dag. A (ATK) -
Persed.Brg.Dag. B (Beras) 5,669,000
Persed.Brg.Dag. C (Curah) 7,169,000
Persed.Brg.Dag. D (Dapur) -
Persed.Brg.Dag. E (Kresek) -
Persed.Brg.Dag. F (Sabun) 21,333,000
Persed.Brg.Dag. G (Jajanan) -
Persed.Brg.Dag. H (Kopi) -
Persed.Brg.Dag. I (Elpiji) -
Persed.Brg.Dag. J (Sandal) -
Persed.Brg.Dag. K (Mie Instan) -
6. Uang Muka -
Uang Muka Asuransi -
Uang Muka Biaya -
Uang Muka Pembelian -
Uang Muka Sewa -
7. Pajak dibayar dimuka -

PPN masukan -
PPh Psl 25 dibyr dimuka -
PPh Psl 23 dibyr dimuka -
Pajak Penghasilan -
8. Investasi Jangka Pendek -
Saham -
Obligasi -
9. Inventaris 25,000,000
Tanah -
Bangunan & Prasarana -
Mesin -
Kendaraan -
Inventaris Kelompok 1 25,000,000
Inventaris Kelompok 2 -
10. Ak. Penyusutan Inventaris - 520,833

Ak.Penyus. Bangunan & Prasarana -
Ak.Penyus. Mesin -
Ak.Penyus. Kendaraan -
Ak.Penyus. Inventaris Kelompok 1 - 520,833
Ak.Penyus. Inventaris Kelompok 2 -
11. Aktiva Lain-lain -

Biaya Perijinan -
Software Program -
Software Keuangan dan Akuntansi -
12. Akum.Amortisasi Aktiva Lain-lain -

Akum Amortisasi Biaya Perijinan -
Akum Software Program -
Akum Amortisasi Software Keuangan dan Akuntansi -
13. Hutang Usaha -

Hutang Vendor A -
Hutang Vendor B -
Hutang Vendor C -
14. Hutang Anggota (Simp Sukarela) -

Hutang Anggota tn A -
15. Hutang Non Anngota -

Hutang Tn. A -
16. Hutang Bank -

Hutang Bank A -
17. Hutang Pajak -

PPN Keluaran -
PPh Pasal 23 -
PPh Pasal 29 -
18. Hutang Dana SHU Anggota -

Hutang Dana SHU Anggota A -
Hutang Dana SHU Anggota B -
19. Hutang Leasing -
Hutang Leasing A -
20. Simpanan Anggota 75,000,000

Simpanan Pokok 50,000,000
Simpanan Wajib 25,000,000
21. Hasil Usaha Th Lalu -

Akumulasi Hasil Usaha tahun lalu -
22. Pendapatan Usaha Simpan Pinjam -

Pendapatan Jasa Piutang Anggota -
Pendapatan Jasa Piutang Non Anggota -
Pendapatan Provisi -
Pendapatan Administrasi -
Pendapatan Denda -
0
23. Penjualan 2,323,000

Penjualan A (ATK) -
Penjualan B (Beras) 1,524,500
Penjualan C (Curah) 485,000
Penjualan D (Dapur) -
Penjualan E (Kresek) -
Penjualan F (Sabun) 313,500
Penjualan G (Jajanan) -
Penjualan H (Kopi) -
Penjualan I (Elpiji) -
Penjualan J (Sandal) -
Penjualan K (Mie Instan) -
24. Potongan -
Potongan Penjualan A (ATK) -
Potongan Penjualan B (Beras) -
Potongan Penjualan U (Rokok dst) -
25. Harga Pokok Barang Dagangan 2,199,000

HPP Barang A (ATK) -
HPP Barang B (Beras) 1,486,000
HPP Barang C (Curah) 446,000
HPP Barang D (Dapur) -
HPP Barang E (Kresek) -
HPP Barang F (Sabun) 267,000
HPP Barang G (Jajanan) -
HPP Barang H (Kopi) -
HPP Barang I (Elpiji) -
HPP Barang J (Sandal) -
HPP Barang U (Rokok dst) -
26. Pendapatan Lainnya -

Selisih Kurs Dollar -
Pendapatan Bunga Bank -
Penjualan Aktiva -
Service Jasa International 2 -
27. BIAYA OPERASIONAL 520,833
Gaji Karyawan -
THR Karyawan -
Lembur -
PPh Psl 21 -
Biaya Konsultan & Notaris -
Biaya Printing, copy & jilid -
Biaya Pengiriman Documen -
Biaya Suplies Kantor -
Biaya Listrik dan Air -
Biaya Perjalanan Dinas -
Biaya Asuransi -
Biaya Sewa gedung / gudang -
Biaya Legalitas dan Perijinan -
Biaya Transportasi -
Biaya Pemel. Invt & Kendaraan -
Biaya Telepon, Fax & Internet -
Biaya Pajak Bumi Bangunan -
Biaya Keamanan -
Biaya Pajak Kendaraan -
Biaya Sumbangan & Iuran -
Jamuan dan Entertaint -
Biaya Lain-lain -
Biaya Penyusutan Bangunan & Prasarana -
Biaya Penyusutan Kendaraan -
Biaya Penyusutan Inventaris Kantor Kelompok 1 520,833
Biaya Penyusutan Inventaris Kantor Kelompok 2 -
Biaya Amortisasi Goodwill -
Biaya Amortisasi Hak Paten -
28. Biaya Non Operasional -

Biaya Administrasi Bank -
Biaya Provisi Kredit -
Biaya Bunga Kredit -
Biaya Bagi Hasil Investor -
29. Biaya Jaminan -

Biaya Jaminan -
30. Pajak Penghasilan Badan -

Pajak Penghasilan Badan -
KOPERASI SP "ABC"
LAPORAN BUKU BESAR PILIH KODE AKUN

PERIODE JANUARI 2019 DISINI 1
NOMOR AKUN 10101 D
NAMA AKUN KAS
TANGGAL BUKTI URAIAN LAWAN DEBET KREDIT SALDO
12/31/2018 SALDO AWAL -

1/3/2019 KM-01001 Simpanan Pokok Anggota 50 orang @Rp.100rb 3101 50,000,000 - 50,000,000
- - 50,000,000
- - 50,000,000
1/5/2019 KK-01002a Pembelian SABUN/DETERGEN total 400 box@12bag 11206 - 13,750,000 36,250,000
1/5/2019 KM-01003 Penjualan BERAS total 135 Kg 43002 1,352,500 - 37,602,500
- - 37,602,500
1/5/2019 KM-01003a Penjualan SABUN/DETERGEN total 95 bag 43006 300,000 - 37,902,500
- - 37,902,500
1/7/2019 KK-01007 Pembelian SABUN/DETERGEN total 300 box@12bag 11206 - 7,850,000 30,052,500
1/7/2019 KK-01007a Pembelian BERAS total 15 Zak@25Kg 11202 - 3,480,000 26,572,500
1/7/2019 KK-01007b Pembelian CURAH total 15 Zak@30kg 11203 - 1,315,000 25,257,500
1/7/2019 KM-01002 Penjualan SABUN/DETERGEN total 6 bag 43006 13,500 - 25,271,000
1/7/2019 KM-01002a Penjualan BERAS total 17 Kg 43002 172,000 - 25,443,000
1/7/2019 KM-01002b Penjualan CURAH total 30 Kg 43003 100,000 - 25,543,000
- - 25,543,000
- - 25,543,000
- - 25,543,000
1/10/2019 KK-01014 Pembelian CURAH total 40 Zak@30kg 11203 - 6,300,000 19,243,000
1/10/2019 KM-01004 Penjualan CURAH total 80 Kg 43003 385,000 - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
- - 19,628,000
JUMLAH 52,323,000 32,695,000
Beranda
KOPERASI SP "ABC"
NERACA KOMPARATIF
1
KODE AKUN 1/31/2019
101 Kas & Bank 15,953,000
103 Piutang Usaha -
104 Piutang Anggota -
105 Penyisihan Piutang tdk tertagih -
112 Persediaan Barang Dagangan 34,171,000
113 Uang Muka -
114 Pajak dibayar dimuka -
115 Investasi Jangka Pendek -
JUMLAH AKTIVA LANCAR 50,124,000
121 Inventaris 25,000,000

122 Ak. Penyusutan Inventaris - 520,833
AKTIVA TETAP (NETO) 24,479,167
123 Aktiva Lain-lain -
124 Akum.Amortisasi Aktiva Lain-lain -
JML AKTIVA LAIN-LAIN -
TOTAL AKTIVA 74,603,167
211 Hutang Usaha -

212 Hutang Anggota (Simp Sukarela) -
215 Hutang Non Anngota -
216 Hutang Bank -
217 Hutang Pajak -
218 Hutang Dana SHU Anggota -
JUMLAH UTANG LANCAR -
222 Hutang Leasing -

UTANG JANGKA PANJANG -
JUMLAH UTANG -
310 Simpanan Anggota 75,000,000

321 Hasil Usaha Th Lalu -
323 Hasil Usaha Tahun Berjalan - 396,833
JUMLAH EKUITAS 74,603,167
TOTAL PASIVA 74,603,167
OK
HASIL USAHA BULAN

KODE AKUN 1/31/2019
410 Pendapatan Usaha Simpan Pinjam -
430 Penjualan 2,323,000
440 Potongan -
PENDAPATAN BERSIH 2,323,000
510 Harga Pokok Barang Dagangan 2,199,000
Hasil Usaha KOTOR 124,000
600 Pendapatan Lainnya -

Hasil Usaha SBLM BIAYA OPS 124,000
BIAYA OPERASIONAL
72001 Gaji Karyawan -
72002 THR Karyawan -
72003 Lembur -
72004 PPh Psl 21 -
72010 Biaya Konsultan & Notaris -
72020 Biaya Printing, copy & jilid -
72021 Biaya Pengiriman Documen -
72022 Biaya Suplies Kantor -
72023 Biaya Listrik dan Air -
72024 Biaya Perjalanan Dinas -
72025 Biaya Asuransi -
72026 Biaya Sewa gedung / gudang -
72027 Biaya Legalitas dan Perijinan -
72028 Biaya Transportasi -
72029 Biaya Pemel. Invt & Kendaraan -
72030 Biaya Telepon, Fax & Internet -
72031 Biaya Pajak Bumi Bangunan -
72032 Biaya Keamanan -
72033 Biaya Pajak Kendaraan -
72043 Biaya Sumbangan & Iuran -
72044 Jamuan dan Entertaint -
72045 Biaya Lain-lain -
73001 Biaya Penyusutan Bangunan & Prasarana -
73002 Biaya Penyusutan Kendaraan -
73003 Biaya Penyusutan Inventaris Kantor Kelompok 1 520,833
73004 Biaya Penyusutan Inventaris Kantor Kelompok 2 -
74001 Biaya Amortisasi Goodwill -
74002 Biaya Amortisasi Hak Paten -
Jumlah Biaya Operasional 520,833
Hasil Usaha OPERASIONAL - 396,833
810 Biaya Non Operasional

820 Biaya Jaminan -
Hasil Usaha SEBLM PAJAK - 396,833
900 Pajak Penghasilan Badan -

Hasil Usaha BERSIH SETLH PAJAK - 396,833
HASIL USAHA SAMPAI DENGAN
KODE AKUN 1/31/2019
410 Pendapatan Usaha Simpan Pinjam -
430 Penjualan 2,323,000
440 Potongan -
PENDAPATAN BERSIH 2,323,000
510 Harga Pokok Barang Dagangan 2,199,000
Hasil Usaha KOTOR 124,000
600 Pendapatan Lainnya -

Hasil Usaha SBLM BIAYA OPS 124,000
BIAYA OPERASIONAL
72001 Gaji Karyawan -
72002 THR Karyawan -
72003 Lembur -
72004 PPh Psl 21 -
72010 Biaya Konsultan & Notaris -
72020 Biaya Printing, copy & jilid -
72021 Biaya Pengiriman Documen -
72022 Biaya Suplies Kantor -
72023 Biaya Listrik dan Air -
72024 Biaya Perjalanan Dinas -
72025 Biaya Asuransi -
72026 Biaya Sewa gedung / gudang -
72027 Biaya Legalitas dan Perijinan -
72028 Biaya Transportasi -
72029 Biaya Pemel. Invt & Kendaraan -
72030 Biaya Telepon, Fax & Internet -
72031 Biaya Pajak Bumi Bangunan -
72032 Biaya Keamanan -
72033 Biaya Pajak Kendaraan -
72043 Biaya Sumbangan & Iuran -
72044 Jamuan dan Entertaint -
72045 Biaya Lain-lain -
73001 Biaya Penyusutan Bangunan & Prasarana -
73002 Biaya Penyusutan Kendaraan -
73003 Biaya Penyusutan Inventaris Kantor Kelompok 1 520,833
73004 Biaya Penyusutan Inventaris Kantor Kelompok 2 -
74001 Biaya Amortisasi Goodwill -
74002 Biaya Amortisasi Hak Paten -
Jumlah Biaya Operasional 520,833
Hasil Usaha OPERASIONAL - 396,833
810 Biaya Non Operasional

820 Biaya Jaminan -
Hasil Usaha SEBLM PAJAK - 396,833
900 Pajak Penghasilan Badan -
Hasil Usaha BERSIH SETLH PAJAK - 396,833
PERUB POSISI KEUANGAN KOMPARATIF

URAIAN 1/31/2019
Hasil Usaha BERSIH - 396,833
PENYUSUTAN 520,833
JUMLAH 124,000
SUMBER :
- Pengurangan Piutang Usaha -
- Pengurangan Piutang Anggota -
- Pengurangan Penyisihan Piutang tdk tertagih -
- Pengurangan Persediaan Barang Dagangan 2,199,000
- Pengurangan Uang Muka -
- Pengurangan Pajak dibayar dimuka -
- Pengurangan Investasi Jangka Pendek -
- Pengurangan Inventaris -
- Penambahan Hutang Anggota (Simp Sukarela) -
- Penambahan Hutang Non Anngota -
- Penambahan Hutang Bank -
- Penambahan Hutang Pajak -
- Penambahan Hutang Dana SHU Anggota -
- Penambahan Hutang Leasing -
- Penambahan Simpanan Anggota 75,000,000
JUMLAH SUMBER : 77,199,000
PENGGUNAAN :
- Penambahan Piutang Usaha -
- Penambahan Piutang Anggota -
- Penambahan Penyisihan Piutang tdk tertagih -
- Penambahan Persediaan Barang Dagangan 36,370,000
- Penambahan Uang Muka -
- Penambahan Pajak dibayar dimuka -
- Penambahan Investasi Jangka Pendek -
- Penambahan Inventaris 25,000,000
- Penambahan Aktiva Lain-lain -
- Pengurangan Hutang Anggota (Simp Sukarela) -
- Pengurangan Hutang Non Anngota -
- Pengurangan Hutang Bank -
- Pengurangan Hutang Pajak -
- Pengurangan Hutang Dana SHU Anggota -
- Pengurangan Hutang Leasing -
- Pengurangan Simpanan Anggota -
JUMLAH PENGGUNAAN : 61,370,000
TERSEDIA 15,953,000
SALDO KAS & SETARA KAS AWAL -
SALDO KAS & SETARA KAS AKHIR 15,953,000
OK
ANALISA RASIO
URAIAN 1/31/2019
RASIO LIKUIDITAS
Current Ratio (Std >1.5)
Rumus : Asetuntuk
Kemampuan Lancarmembayar
/ Utang Lancar
hutang 0.0
yang segera harus dipenuhi dengan

aktiva lancar. Setiap Rp1,00 hutang
lancar dijamin oleh aktiva lancar Rp x
Standar Umum 1.5
Cash Ratio (Std )

Rumus : Kas & Setara Kas / Utang Lancar 0.0
Kemampuan untuk membayar
hutang yang segera harus
dipenuhi dengan kas yang
tersedia dalam perusahaan dan
cek/bg yang dapat segera diuangkan
Setiap Rp1.00 utang lancar
dijamin oleh kas dan cek/bg Rp x
Standar Umum 1.5
RASIO LEVERAGE
Total Debt to Equity Ratio
Rumus : Tot Utang / Ekuiti 0.0
Bagian dari setiap rupiah modal
sendiri yang dijadikan jaminan
Setiap Rp 1 modal sendiri dapat
menjamin Rp. X total hutang
Standar Umum 0.75
Kesimpulan Tidak Aman
Total Debt to Tot Asset Ratio

Rumus : Tot Utang / Total Aset 0.0
Bagian dari setiap rupiah total
aktiva yang dijadikan jaminan
Dari setiap Rp 1,00 total hutang
dijamin oleh Rp. X total aktiva
Standar Umum 0.5
Kesimpulan Aman
RASIO KEUNTUNGAN
Net Profit Margin
Rumus : Net Profit / Net Sales 0.00%
Keuntungan neto per rupiah
penjualan. Setiap rupiah
penjualan menghasilkan
keuntungan neto sebesar Rp. X
Standar Umum 0.25
ROI (RETURN ON INVESTMENT)

Return on Investment
Rumus : Net Profit / Total Aset -0.53%
Kemampuan dari modal yang
diinvestasikan dalam
keseluruhan aktiva untuk
Standar Umum 0.2
ROE (RETURN ON EQUITY)

Return on Equity
Rumus : Net Profit / Ekuiti -0.53%
Kemampuan dari modal sendiri
untuk menghasilkan keuntungan
bersih
Setiap rupiah modal sendiri mampu
Rp.x
Standar Umum 0.5
2 3 4 5 6
2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019
17,282,500 13,297,500 12,372,500 12,372,500 12,372,500
- - - - -
- - - - -
- - - - -
33,021,125 31,634,375 31,578,125 31,578,125 31,578,125
- - - - -
- - - - -
- - - - -
50,303,625 44,931,875 43,950,625 43,950,625 43,950,625
25,000,000 30,000,000 30,000,000 30,000,000 30,000,000

- 1,041,666 - 1,562,499 - 2,187,499 - 2,812,498 - 3,437,498
23,958,334 28,437,501 27,812,501 27,187,502 26,562,502
- - - - -
- - - - -
- - - - -
74,261,959 73,369,376 71,763,126 71,138,127 70,513,127
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
75,000,000 75,000,000 75,000,000 75,000,000 75,000,000

- - - - -
- 738,041 - 1,630,624 - 3,236,874 - 3,861,873 - 4,486,873
74,261,959 73,369,376 71,763,126 71,138,127 70,513,127
74,261,959 73,369,376 71,763,126 71,138,127 70,513,127
OK OK OK OK OK
2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019

- - - - -
2,229,500 1,515,000 75,000 - -
- - - - -
2,229,500 1,515,000 75,000 - -
2,049,875 1,386,750 56,250 - -
179,625 128,250 18,750 - -
- - - - -
179,625 128,250 18,750 - -
- - - - -
- - - - -
- - - - -
- - - - -
- 500,000 1,000,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
520,833 520,833 625,000 625,000 625,000
- - - - -
- - - - -
- - - - -
520,833 1,020,833 1,625,000 625,000 625,000
- 341,208 - 892,583 - 1,606,250 - 625,000 - 625,000
- - - - -
- 341,208 - 892,583 - 1,606,250 - 625,000 - 625,000
- - - - -
- 341,208 - 892,583 - 1,606,250 - 625,000 - 625,000
2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019
- - - - -
4,552,500 6,067,500 6,142,500 6,142,500 6,142,500
- - - - -
4,552,500 6,067,500 6,142,500 6,142,500 6,142,500
4,248,875 5,635,625 5,691,875 5,691,875 5,691,875
303,625 431,875 450,625 450,625 450,625
- - - - -
303,625 431,875 450,625 450,625 450,625
- - - - -
- - - - -
- - - - -
- - - - -
- 500,000 1,500,000 1,500,000 1,500,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,041,666 1,562,499 2,187,499 2,812,498 3,437,498
- - - - -
- - - - -
- - - - -
1,041,666 2,062,499 3,687,499 4,312,498 4,937,498
- 738,041 - 1,630,624 - 3,236,874 - 3,861,873 - 4,486,873
- - - - -
- 738,041 - 1,630,624 - 3,236,874 - 3,861,873 - 4,486,873
- - - - -
- 738,041 - 1,630,624 - 3,236,874 - 3,861,873 - 4,486,873
2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019

- 341,208 - 892,583 - 1,606,250 - 625,000 - 625,000
520,833 520,833 625,000 625,000 625,000
179,625 - 371,750 - 981,250 - -
- - - - -
- - - - -
- - - - -
1,149,875 1,386,750 56,250 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,149,875 1,386,750 56,250 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 5,000,000 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 5,000,000 - - -
1,329,500 - 3,985,000 - 925,000 - -
15,953,000 17,282,500 13,297,500 12,372,500 12,372,500
17,282,500 13,297,500 12,372,500 12,372,500 12,372,500
OK OK OK OK OK
2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019
0.0 0.0 0.0 0.0 0.0
1.5 1.5 1.5 1.5 1.5

Kurang Liquid Kurang Liquid Kurang Liquid Kurang Liquid Kurang Liquid
0.0 0.0 0.0 0.0 0.0
1.5 1.5 1.5 1.5 1.5

0.0 0.0 0.0 0.0 0.0
0.75 0.75 0.75 0.75 0.75

Tidak Aman Tidak Aman Tidak Aman Tidak Aman Tidak Aman
0.0 0.0 0.0 0.0 0.0

0.5 0.5 0.5 0.5 0.5
Aman Aman Aman Aman Aman
0.00% 0.00% 0.00% 0.00% 0.00%
0.25 0.25 0.25 0.25 0.25

Kurang Bagus Kurang Bagus Kurang Bagus Kurang Bagus Kurang Bagus
-0.99% -2.22% -4.51% -5.43% -6.36%
0.2 0.2 0.2 0.2 0.2

-0.99% -2.22% -4.51% -5.43% -6.36%
0.5 0.5 0.5 0.5 0.5

7 8 9 10 11
7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019
12,372,500 12,372,500 12,372,500 12,372,500 12,372,500
- - - - -
- - - - -
- - - - -
31,578,125 31,578,125 31,578,125 31,578,125 31,578,125
- - - - -
- - - - -
- - - - -
43,950,625 43,950,625 43,950,625 43,950,625 43,950,625
30,000,000 30,000,000 30,000,000 30,000,000 30,000,000

- 4,062,498 - 4,687,497 - 5,312,497 - 5,937,497 - 6,562,496
25,937,502 25,312,503 24,687,503 24,062,503 23,437,504
- - - - -
- - - - -
- - - - -
69,888,127 69,263,128 68,638,128 68,013,128 67,388,129
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
75,000,000 75,000,000 75,000,000 75,000,000 75,000,000

- - - - -
- 5,111,873 - 5,736,872 - 6,361,872 - 6,986,872 - 7,611,871
69,888,127 69,263,128 68,638,128 68,013,128 67,388,129
69,888,127 69,263,128 68,638,128 68,013,128 67,388,129
OK OK OK OK OK
7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
625,000 625,000 625,000 625,000 625,000
- - - - -
- - - - -
- - - - -
625,000 625,000 625,000 625,000 625,000
- 625,000 - 625,000 - 625,000 - 625,000 - 625,000
- - - - -
- 625,000 - 625,000 - 625,000 - 625,000 - 625,000
- - - - -
- 625,000 - 625,000 - 625,000 - 625,000 - 625,000
7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019
- - - - -
6,142,500 6,142,500 6,142,500 6,142,500 6,142,500
- - - - -
6,142,500 6,142,500 6,142,500 6,142,500 6,142,500
5,691,875 5,691,875 5,691,875 5,691,875 5,691,875
450,625 450,625 450,625 450,625 450,625
- - - - -
450,625 450,625 450,625 450,625 450,625
- - - - -
- - - - -
- - - - -
- - - - -
1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,062,498 4,687,497 5,312,497 5,937,497 6,562,496
- - - - -
- - - - -
- - - - -
5,562,498 6,187,497 6,812,497 7,437,497 8,062,496
- 5,111,873 - 5,736,872 - 6,361,872 - 6,986,872 - 7,611,871
- - - - -
- 5,111,873 - 5,736,872 - 6,361,872 - 6,986,872 - 7,611,871
- - - - -
- 5,111,873 - 5,736,872 - 6,361,872 - 6,986,872 - 7,611,871
7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019

- 625,000 - 625,000 - 625,000 - 625,000 - 625,000
625,000 625,000 625,000 625,000 625,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,372,500 12,372,500 12,372,500 12,372,500 12,372,500
12,372,500 12,372,500 12,372,500 12,372,500 12,372,500
OK OK OK OK OK
7/31/2019 8/31/2019 9/30/2019 10/31/2019 11/30/2019
0.0 0.0 0.0 0.0 0.0
1.5 1.5 1.5 1.5 1.5

0.0 0.0 0.0 0.0 0.0
1.5 1.5 1.5 1.5 1.5

0.0 0.0 0.0 0.0 0.0
0.75 0.75 0.75 0.75 0.75

Tidak Aman Tidak Aman Tidak Aman Tidak Aman Tidak Aman
0.0 0.0 0.0 0.0 0.0

0.5 0.5 0.5 0.5 0.5
Aman Aman Aman Aman Aman
0.00% 0.00% 0.00% 0.00% 0.00%
0.25 0.25 0.25 0.25 0.25

-7.31% -8.28% -9.27% -10.27% -11.30%
0.2 0.2 0.2 0.2 0.2

-7.31% -8.28% -9.27% -10.27% -11.30%
0.5 0.5 0.5 0.5 0.5

12
12/31/2019
12,372,500
-
-
-
31,578,125
-
-
-
43,950,625
30,000,000
- 7,187,496
22,812,504
-
-
-
66,763,129
-
-
-
-
-
-
-
-
-
-
75,000,000
-
- 8,236,871
66,763,129
66,763,129
OK
12/31/2019
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
625,000
-
-
-
625,000
- 625,000
-
- 625,000
-
- 625,000
12/31/2019
-
6,142,500
-
6,142,500
5,691,875
450,625
-
450,625
-
-
-
-
1,500,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7,187,496
-
-
-
8,687,496
- 8,236,871
-
- 8,236,871
-
- 8,236,871
12/31/2019
- 625,000
625,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
12,372,500
12,372,500
OK
12/31/2019
0.0
1.5
Kurang Liquid
0.0
1.5
Kurang Liquid
0.0
0.75
Tidak Aman
0.0
0.5
Aman
0.00%
0.25
Kurang Bagus
-12.34%
0.2
Kurang Bagus
-12.34%
0.5
Kurang Bagus
Beranda
KOPERASI SP "ABC"
LEMBAR KERJA NERACA LABA (RUGI)
Kode Nama Akun 12/31/2018
101 101 Kas & Bank
101 10101 Kas -
101 10110 Bank A -
101 10120 Bank B -
103 103 Piutang Usaha
103 10301 Piutang pelanggan A -
103 10302 Piutang pelanggan B -
103 10303 Piutang pelanggan C -
104 104 Piutang Anggota
104 104001 Piutang Anggota tn/ny A -
104 104002 Piutang Anggota tn/ny B -
104 104003 Piutang Anggota tn/ny C -
104 104999 Piutang Anggota tn/ny Z -
105 105 Penyisihan Piutang tdk tertagih
105 10501 Penyisihan Piutang tdk tertagih anggota 1 -
105 10502 Penyisihan Piutang tdk tertagih anggota 2 -
112 112 Persediaan Barang Dagangan
112 11201 Persed.Brg.Dag. A (ATK) -
112 11202 Persed.Brg.Dag. B (Beras) -
112 11203 Persed.Brg.Dag. C (Curah) -
112 11204 Persed.Brg.Dag. D (Dapur) -
112 11205 Persed.Brg.Dag. E (Kresek) -
112 11206 Persed.Brg.Dag. F (Sabun) -
112 11207 Persed.Brg.Dag. G (Jajanan) -
112 11208 Persed.Brg.Dag. H (Kopi) -
112 11209 Persed.Brg.Dag. I (Elpiji) -
112 11210 Persed.Brg.Dag. J (Sandal) -
112 11211 Persed.Brg.Dag. K (Mie Instan) -
112 11212 Persed.Brg.Dag. L (Minuman) -
112 11213 Persed.Brg.Dag. M (Obat2an) -
112 11214 Persed.Brg.Dag. N (Plastik) -
112 11215 Persed.Brg.Dag. O (Perlengk Rmh Tgg) -
112 11216 Persed.Brg.Dag. P (Susu) -
112 11217 Persed.Brg.Dag. Q (Teh) -
112 11218 Persed.Brg.Dag. R (Pulsa Elektrik) -
112 11219 Persed.Brg.Dag. S (Lain-2) -
112 11220 Persed.Brg.Dag. T (Keperluan Bayi) -
112 11221 Persed.Brg.Dag. U (Rokok dst) -
113 113 Uang Muka
113 11301 Uang Muka Asuransi -
113 11302 Uang Muka Biaya -
113 11303 Uang Muka Pembelian -
113 11304 Uang Muka Sewa -
114 114 Pajak dibayar dimuka
114 11401 PPN masukan -
114 11402 PPh Psl 25 dibyr dimuka -
114 11403 PPh Psl 23 dibyr dimuka -
114 11404 Pajak Penghasilan -
115 115 Investasi Jangka Pendek
115 11501 Saham -
115 11502 Obligasi -
120 120 Aset Tidak Lancar
121 121 Inventaris
121 12101 Tanah -
121 12102 Bangunan & Prasarana -
121 12103 Mesin -
121 12104 Kendaraan -
121 12105 Inventaris Kelompok 1 -
121 12106 Inventaris Kelompok 2 -
122 122 Ak. Penyusutan Inventaris
122 12201 Ak.Penyus. Bangunan & Prasarana -
122 12202 Ak.Penyus. Mesin -
122 12203 Ak.Penyus. Kendaraan -
122 12204 Ak.Penyus. Inventaris Kelompok 1 -
122 12205 Ak.Penyus. Inventaris Kelompok 2 -
123 123 Aktiva Lain-lain
123 12301 Biaya Perijinan -
123 12302 Software Program -
123 12303 Software Keuangan dan Akuntansi -
124 124 Akum.Amortisasi Aktiva Lain-lain
124 12401 Akum Amortisasi Biaya Perijinan -
124 12402 Akum Software Program -
124 12403 Akum Amortisasi Software Keuangan dan Akuntansi -
200 200 Kewajiban Lancar
211 211 Hutang Usaha
211 21101 Hutang Vendor A -
211 21102 Hutang Vendor B -
211 21103 Hutang Vendor C -
212 212 Hutang Anggota (Simp Sukarela)
212 212001 Hutang Anggota tn A -
212 212002 Hutang Anggota tn B -
212 212003 Hutang Anggota tn C -
212 212004 Hutang Anggota tn D -
212 212999 Hutang Anggota tn Z -
215 215 Hutang Non Anngota
215 21501 Hutang Tn. A -
216 216 Hutang Bank
216 21601 Hutang Bank A -
217 217 Hutang Pajak
217 21701 PPN Keluaran -
217 21702 PPh Pasal 23 -
217 21703 PPh Pasal 29 -
218 218 Hutang Dana SHU Anggota
218 218001 Hutang Dana SHU Anggota A -
218 218002 Hutang Dana SHU Anggota B -
218 218003 Hutang Dana SHU Anggota C -
218 218004 Hutang Dana SHU Anggota D -
218 218999 Hutang Dana SHU Anggota ZZ -
221 221 Hutang Jangka Panjang
222 222 Hutang Leasing
222 22201 Hutang Leasing A -
300 300 Ekuitas
310 310 Simpanan Anggota
310 3101 Simpanan Pokok -
310 3102 Simpanan Wajib -
321 321 Hasil Usaha Th Lalu
321 32101 Akumulasi Hasil Usaha tahun lalu -
322 322 Hasil Usaha Bulan Berjalan
322 32201 Akumulasi Hasil Usaha Tahun berjalan -
323 323 Hasil Usaha Tahun Berjalan
323 32301 Hasil Usaha bulan berjalan -
410 410 Pendapatan Usaha Simpan Pinjam
410 41001 Pendapatan Jasa Piutang Anggota -
410 41002 Pendapatan Jasa Piutang Non Anggota -
410 41003 Pendapatan Provisi -
410 41004 Pendapatan Administrasi -
410 41005 Pendapatan Denda -
410 41006 -
410 41007 -
410 41008 -
410 41009 -
430 430 Penjualan
430 43001 Penjualan A (ATK) -
430 43002 Penjualan B (Beras) -
430 43003 Penjualan C (Curah) -
430 43004 Penjualan D (Dapur) -
430 43005 Penjualan E (Kresek) -
430 43006 Penjualan F (Sabun) -
430 43007 Penjualan G (Jajanan) -
430 43008 Penjualan H (Kopi) -
430 43009 Penjualan I (Elpiji) -
430 43010 Penjualan J (Sandal) -
430 43011 Penjualan K (Mie Instan) -
430 43012 Penjualan L (Minuman) -
430 43013 Penjualan M (Obat2an) -
430 43014 Penjualan N (Plastik) -
430 43015 Penjualan O (Perlengk Rmh Tgg) -
430 43016 Penjualan P (Susu) -
430 43017 Penjualan Q (Teh) -
430 43018 Penjualan R (Pulsa Elektrik) -
430 43019 Penjualan S (Lain-2) -
430 43020 Penjualan T (Keperluan Bayi) -
430 43021 Penjualan U (Rokok dst) -
440 440 Potongan
440 44001 Potongan Penjualan A (ATK) -
440 44002 Potongan Penjualan B (Beras) -
440 44003 Potongan Penjualan C (Curah) -
440 44004 Potongan Penjualan D (Dapur) -
440 44005 Potongan Penjualan E (Kresek) -
440 44006 Potongan Penjualan F (Sabun) -
440 44007 Potongan Penjualan G (Jajanan) -
440 44008 Potongan Penjualan H (Kopi) -
440 44009 Potongan Penjualan I (Elpiji) -
440 44010 Potongan Penjualan J (Sandal) -
440 44011 Potongan Penjualan K (Mie Instan) -
440 44012 Potongan Penjualan L (Minuman) -
440 44013 Potongan Penjualan M (Obat2an) -
440 44014 Potongan Penjualan N (Plastik) -
440 44015 Potongan Penjualan O (Perlengk Rmh Tgg) -
440 44016 Potongan Penjualan P (Susu) -
440 44017 Potongan Penjualan Q (Teh) -
440 44018 Potongan Penjualan R (Pulsa Elektrik) -
440 44019 Potongan Penjualan S (Lain-2) -
440 44020 Potongan Penjualan T (Keperluan Bayi) -
440 44021 Potongan Penjualan U (Rokok dst) -
510 510 Harga Pokok Barang Dagangan
510 51001 HPP Barang A (ATK) -
510 51002 HPP Barang B (Beras) -
510 51003 HPP Barang C (Curah) -
510 51004 HPP Barang D (Dapur) -
510 51005 HPP Barang E (Kresek) -
510 51006 HPP Barang F (Sabun) -
510 51007 HPP Barang G (Jajanan) -
510 51008 HPP Barang H (Kopi) -
510 51009 HPP Barang I (Elpiji) -
510 51010 HPP Barang J (Sandal) -
510 51011 HPP Barang K (Mie Instan) -
510 51012 HPP Barang L (Minuman) -
510 51013 HPP Barang M (Obat2an) -
510 51014 HPP Barang N (Plastik) -
510 51015 HPP Barang O (Perlengk Rmh Tgg) -
510 51016 HPP Barang P (Susu) -
510 51017 HPP Barang Q (Teh) -
510 51018 HPP Barang R (Pulsa Elektrik) -
510 51019 HPP Barang S (Lain-2) -
510 51020 HPP Barang T (Keperluan Bayi) -
510 51021 HPP Barang U (Rokok dst) -
600 600 Pendapatan Lainnya
600 60001 Selisih Kurs Dollar -
600 60002 Pendapatan Bunga Bank -
600 60003 Penjualan Aktiva -
600 60004 Service Jasa International 2 -
700 700 Biaya Operasional
720 720 Biaya Umum & Administrasi
720 72001 Gaji Karyawan -
720 72002 THR Karyawan -
720 72003 Lembur -
720 72004 PPh Psl 21 -
720 72010 Biaya Konsultan & Notaris -
720 72020 Biaya Printing, copy & jilid -
720 72021 Biaya Pengiriman Documen -
720 72022 Biaya Suplies Kantor -
720 72023 Biaya Listrik dan Air -
720 72024 Biaya Perjalanan Dinas -
720 72025 Biaya Asuransi -
720 72026 Biaya Sewa gedung / gudang -
720 72027 Biaya Legalitas dan Perijinan -
720 72028 Biaya Transportasi -
720 72029 Biaya Pemel. Invt & Kendaraan -
720 72030 Biaya Telepon, Fax & Internet -
720 72031 Biaya Pajak Bumi Bangunan -
720 72032 Biaya Keamanan -
720 72033 Biaya Pajak Kendaraan -
720 72043 Biaya Sumbangan & Iuran -
720 72044 Jamuan dan Entertaint -
720 72045 Biaya Lain-lain -
730 730 Biaya Penyusutan
730 73001 Biaya Penyusutan Bangunan & Prasarana -
730 73002 Biaya Penyusutan Kendaraan -
730 73003 Biaya Penyusutan Inventaris Kantor Kelompok 1 -
730 73004 Biaya Penyusutan Inventaris Kantor Kelompok 2 -
740 740 Biaya Amortisasi
740 74001 Biaya Amortisasi Goodwill -
740 74002 Biaya Amortisasi Hak Paten -
800 800 Biaya Non Operasional
810 810 Biaya Non Operasional
810 81001 Biaya Administrasi Bank -
810 81002 Biaya Provisi Kredit -
810 81003 Biaya Bunga Kredit -
810 81004 Biaya Bagi Hasil Investor -
820 820 Biaya Jaminan
900 900 Pajak Penghasilan Badan
900 90001 PPh Final, Pajak Bagi Hasil -
900 90002 PPh Non Final -
910 910 Pajak Penghasilan
Aktiva -
Pasiva -
status OK
D K 1/31/2019 D K 2/28/2019
52,323,000 36,370,000 15,953,000 2,229,500 900,000 17,282,500

25,000,000 25,000,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 900,000 45,000 855,000

7,155,000 1,486,000 5,669,000 - 1,801,000 3,868,000
7,615,000 446,000 7,169,000 - - 7,169,000
- - - - - -
- - - - - -
21,600,000 267,000 21,333,000 - 203,875 21,129,125
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
25,000,000 - 25,000,000 - - 25,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 520,833 - 520,833 - 520,833 - 1,041,666
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 50,000,000 50,000,000 - - 50,000,000

- 25,000,000 25,000,000 - - 25,000,000
- - - - - -
- - - - - -
- 396,833 - 738,041
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - 90,000 90,000
- 1,524,500 1,524,500 - 1,853,000 3,377,500
- 485,000 485,000 - - 485,000
- - - - - -
- - - - - -
- 313,500 313,500 - 286,500 600,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 45,000 - 45,000
1,486,000 - 1,486,000 1,801,000 - 3,287,000
446,000 - 446,000 - - 446,000
- - - - - -
- - - - - -
267,000 - 267,000 203,875 - 470,875
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
520,833 - 520,833 520,833 - 1,041,666
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
141,412,833 141,412,833 5,700,208 5,700,208
74,603,167 74,261,959
74,603,167 74,261,959
OK OK
D K 3/31/2019 D K 4/30/2019
1,515,000 - 18,797,500 75,000 - 18,872,500

- 5,500,000 - 5,500,000 - 1,000,000 - 6,500,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 855,000 - - 855,000
- 1,073,000 2,795,000 - - 2,795,000
- - 7,169,000 - - 7,169,000
- - - - - -
- - - - - -
- 313,750 20,815,375 - 56,250 20,759,125
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5,000,000 - 30,000,000 - - 30,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 520,833 - 1,562,499 - 625,000 - 2,187,499
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 50,000,000 - - 50,000,000
- - 25,000,000 - - 25,000,000
- - - - - -
- - - - - -
- 1,630,624 - 3,236,874
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 90,000 - - 90,000
- 1,102,500 4,480,000 - - 4,480,000
- - 485,000 - - 485,000
- - - - - -
- - - - - -
- 412,500 1,012,500 - 75,000 1,087,500
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 45,000 - - 45,000
1,073,000 - 4,360,000 - - 4,360,000
- - 446,000 - - 446,000
- - - - - -
- - - - - -
313,750 - 784,625 56,250 - 840,875
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
500,000 - 500,000 1,000,000 - 1,500,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
520,833 - 1,562,499 625,000 - 2,187,499
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
8,922,583 8,922,583 1,756,250 1,756,250
73,369,376 71,763,126
73,369,376 71,763,126
OK OK
D K 5/31/2019 D K 6/30/2019 D
- - 18,872,500 - - 18,872,500 -
- - - 6,500,000 - - - 6,500,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 855,000 - - 855,000 -
- - 2,795,000 - - 2,795,000 -
- - 7,169,000 - - 7,169,000 -
- - - - - - -
- - - - - - -
- - 20,759,125 - - 20,759,125 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 30,000,000 - - 30,000,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 625,000 - 2,812,498 - 625,000 - 3,437,498 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 50,000,000 - - 50,000,000 -
- - 25,000,000 - - 25,000,000 -
- - - - - - -
- - - - - - -
- 3,861,873 - 4,486,873
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 90,000 - - 90,000 -
- - 4,480,000 - - 4,480,000 -
- - 485,000 - - 485,000 -
- - - - - - -
- - - - - - -
- - 1,087,500 - - 1,087,500 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 45,000 - - 45,000 -
- - 4,360,000 - - 4,360,000 -
- - 446,000 - - 446,000 -
- - - - - - -
- - - - - - -
- - 840,875 - - 840,875 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 1,500,000 - - 1,500,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
625,000 - 2,812,498 625,000 - 3,437,498 625,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
625,000 625,000 625,000 625,000 625,000
71,138,127 70,513,127
71,138,127 70,513,127
OK OK
K 7/31/2019 D K 8/31/2019 D K
- 18,872,500 - - 18,872,500 - -
- - 6,500,000 - - - 6,500,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 855,000 - - 855,000 - -
- 2,795,000 - - 2,795,000 - -
- 7,169,000 - - 7,169,000 - -
- - - - - - -
- - - - - - -
- 20,759,125 - - 20,759,125 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 30,000,000 - - 30,000,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
625,000 - 4,062,498 - 625,000 - 4,687,497 - 625,000
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 50,000,000 - - 50,000,000 - -
- 25,000,000 - - 25,000,000 - -
- - - - - - -
- - - - - - -
- 5,111,873 - 5,736,872
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 90,000 - - 90,000 - -
- 4,480,000 - - 4,480,000 - -
- 485,000 - - 485,000 - -
- - - - - - -
- - - - - - -
- 1,087,500 - - 1,087,500 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 45,000 - - 45,000 - -
- 4,360,000 - - 4,360,000 - -
- 446,000 - - 446,000 - -
- - - - - - -
- - - - - - -
- 840,875 - - 840,875 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,500,000 - - 1,500,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 4,062,498 625,000 - 4,687,497 625,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
625,000 625,000 625,000 625,000 625,000
69,888,127 69,263,128
69,888,127 69,263,128
OK OK
9/30/2019 D K 10/31/2019 D K
18,872,500 - - 18,872,500 - -
- 6,500,000 - - - 6,500,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
855,000 - - 855,000 - -
2,795,000 - - 2,795,000 - -
7,169,000 - - 7,169,000 - -
- - - - - -
- - - - - -
20,759,125 - - 20,759,125 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
30,000,000 - - 30,000,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 5,312,497 - 625,000 - 5,937,497 - 625,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
50,000,000 - - 50,000,000 - -
25,000,000 - - 25,000,000 - -
- - - - - -
- - - - - -
- 6,361,872 - 6,986,872
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
90,000 - - 90,000 - -
4,480,000 - - 4,480,000 - -
485,000 - - 485,000 - -
- - - - - -
- - - - - -
1,087,500 - - 1,087,500 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
45,000 - - 45,000 - -
4,360,000 - - 4,360,000 - -
446,000 - - 446,000 - -
- - - - - -
- - - - - -
840,875 - - 840,875 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
1,500,000 - - 1,500,000 - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
5,312,497 625,000 - 5,937,497 625,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
625,000 625,000 625,000 625,000
68,638,128 68,013,128
68,638,128 68,013,128
OK OK
11/30/2019 D K 12/31/2019 D/K
D
18,872,500 - - 18,872,500 D
- 6,500,000 - - - 6,500,000 D
- - - - D
D
- - - - D
- - - - D
- - - - D
K
- - - - K
- - - - K
- - - - K
- - - - K
D
- - - - D
- - - - D
D
855,000 - - 855,000 D
2,795,000 - - 2,795,000 D
7,169,000 - - 7,169,000 D
- - - - D
- - - - D
20,759,125 - - 20,759,125 D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
D
- - - - D
- - - - D
- - - - D
- - - - D
D
- - - - D
- - - - D
- - - - D
- - - - D
D
- - - - D
- - - - D
D
D
- - - - D
- - - - D
- - - - D
- - - - D
30,000,000 - - 30,000,000 D
- - - - D
K
- - - - K
- - - - K
- - - - K
- 6,562,496 - 625,000 - 7,187,496 K
- - - - K
D
- - - - D
- - - - D
- - - - D
K
- - - - K
- - - - K
- - - - K
K
K
- - - - K
- - - - K
- - - - K
K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
K
- - - - K
K
- - - - K
K
- - - - K
- - - - K
- - - - K
K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
K
K
- - - - K
K
K
50,000,000 - - 50,000,000 K
25,000,000 - - 25,000,000 K
K
- - - - K
K
- - - - K
K
- 7,611,871 - 8,236,871 K
K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
K
90,000 - - 90,000 K
4,480,000 - - 4,480,000 K
485,000 - - 485,000 K
- - - - K
- - - - K
1,087,500 - - 1,087,500 K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
- - - - K
D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
D
45,000 - - 45,000 D
4,360,000 - - 4,360,000 D
446,000 - - 446,000 D
- - - - D
- - - - D
840,875 - - 840,875 D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
D
- - - - D
- - - - D
- - - - D
- - - - D
D
D
- - - - D
- - - - D
- - - - D
- - - - D
1,500,000 - - 1,500,000 D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
- - - - D
D
- - - - D
- - - - D
6,562,496 625,000 - 7,187,496 D
- - - - D
D
- - - - D
- - - - D
D
D
- - - - D
- - - - D
- - - - D
- - - - D
D
D
- - - - D
- - - - D
625,000 625,000 D
67,388,129 66,763,129
67,388,129 66,763,129
OK OK
Beranda
KOPERASI SP "ABC"
LEMBAR KERJA JURNAL TRANSAKSI
Tanggal Bukti Uraian
1 1/3/2019 KM-01001 Simpanan Pokok Anggota 50 orang @Rp.100rb
2 1/3/2019 BM-01001 Simpanan Wajib Anggota 50 orang @Rp.50rb
3 1/4/2019 BK-01001 Beli Etalase Toko full set, bayar transfer bank
4 1/5/2019 KK-01002 Pembelian BERAS total 15 Zak@25Kg
1/5/2019 KK-01002a Pembelian SABUN/DETERGEN total 400 box@12bag
5 1/5/2019 KM-01003 Penjualan BERAS total 135 Kg
6 1/5/2019 MM-01001 HPP Penjualan BERAS total 135 Kg
1/5/2019 KM-01003a Penjualan SABUN/DETERGEN total 95 bag
1/5/2019 MM-01001a HPP Penjualan SABUN/DETERGEN total 95 bag
7 1/7/2019 KK-01007 Pembelian SABUN/DETERGEN total 300 box@12bag
1/7/2019 KK-01007a Pembelian BERAS total 15 Zak@25Kg
1/7/2019 KK-01007b Pembelian CURAH total 15 Zak@30kg
8 1/7/2019 KM-01002 Penjualan SABUN/DETERGEN total 6 bag
1/7/2019 KM-01002a Penjualan BERAS total 17 Kg
1/7/2019 KM-01002b Penjualan CURAH total 30 Kg
9 1/7/2019 MM-01003 HPP Penjualan SABUN/DETERGEN total 6 bag
1/7/2019 MM-01003a HPP Penjualan BERAS total 17 Kg
1/7/2019 MM-01003b HPP Penjualan CURAH total 30 Kg
10 1/10/2019 KK-01014 Pembelian CURAH total 40 Zak@30kg
11 1/10/2019 KM-01004 Penjualan CURAH total 80 Kg
12 1/10/2019 MM-01004 HPP Penjualan CURAH total 80 Kg
13 1/31/2019 MM-01005 Biaya Penyusutan Etalase Toko bulan Jan 2019
14 2/10/2019 KK-02005 Pembelian ALAT-ALAT TULIS total 10 Pack@100pcs
18 2/17/2019 KM-02007 Penjualan ALAT-ALAT TULIS total 100 pcs
19 2/17/2019 MM-02007 HPP Penjualan ALAT-ALAT TULIS total 100 pcs
21 2/20/2019 KM-02008 Penjualan SABUN/DETERGEN total 13 pcs
22 2/20/2019 MM-02008 HPP Penjualan SABUN/DETERGEN total 13 pcs
23 2/22/2019 KM-02009 Penjualan ALAT-ALAT TULIS total 100 pcs
24 2/22/2019 MM-02009 HPP Penjualan ALAT-ALAT TULIS total 100 pcs
25 2/27/2019 KM-02010 Penjualan BERAS 150 Kg
26 2/27/2019 MM-02010 HPP Penjualan BERAS 150 Kg
2/27/2019 KM-02010a Penjualan SABUN/DETERGEN total 130 pcs
2/27/2019 MM-02010a HPP Penjualan SABUN/DETERGEN total 130 pcs
27 2/28/2019 MM-02007 Biaya Penyusutan Etalase Toko bulan Feb 2019
30 3/15/2019 KK-03008 Beli Inventaris Motor Bekas utk delivery servis (transfer bank)
3/15/2019 KM-03011a Penjualan SABUN/DETERGEN total 25 bag
3/15/2019 MM-03001a HPP Penjualan SABUN/DETERGEN total 25 bag
37 3/30/2019 KK-03017 Bayar jasa konsultan pembukuan akunting toko (transfer bank)
38 3/30/2019 KM-03014 Penjualan SABUN/DETERGEN total 40 bag
39 3/30/2019 MM-03007 HPP Penjualan SABUN/DETERGEN total 40 bag
40 3/31/2019 MM-03022 Biaya Penyusutan Etalase Toko bulan Mar 2019
43 4/10/2019 KK-04023 DP untuk jasa konsultan pelaporan SPT (transfer bank)
46 4/30/2019 KK-04026 Pelunasan jasa pelaporan SPT (transfer bank)
47 4/30/2019 MM-04029 Biaya Penyusutan Etalase Toko bulan Apr 2019
4/30/2019 MM-04029a Biaya Penyusutan Sepeda Motor bulan Apr 2019
47 5/31/2019 MM-05030 Biaya Penyusutan Etalase Toko bulan Mei 2019
5/31/2019 MM-05030a Biaya Penyusutan Sepeda Motor bulan Mei 2019
48 6/30/2019 MM-06031 Biaya Penyusutan Etalase Toko bulan Jun 2019
6/30/2019 MM-06031a Biaya Penyusutan Sepeda Motor bulan Jun 2019
49 7/31/2019 MM-07032 Biaya Penyusutan Etalase Toko bulan Jul 2019
7/31/2019 MM-07032a Biaya Penyusutan Sepeda Motor bulan Jul 2019
50 8/31/2019 MM-08033 Biaya Penyusutan Etalase Toko bulan Agt 2019
8/31/2019 MM-08033a Biaya Penyusutan Sepeda Motor bulan Agt 2019
51 9/30/2019 MM-09034 Biaya Penyusutan Etalase Toko bulan Sep 2019
9/30/2019 MM-09034a Biaya Penyusutan Sepeda Motor bulan Sep 2019
52 10/31/2019 MM-10035 Biaya Penyusutan Etalase Toko bulan Okt 2019
10/31/2019 MM-10035a Biaya Penyusutan Sepeda Motor bulan Okt 2019
53 11/30/2019 MM-11036 Biaya Penyusutan Etalase Toko bulan Nov 2019
11/30/2019 MM-11036a Biaya Penyusutan Sepeda Motor bulan Nov 2019
54 12/31/2019 MM-12037 Biaya Penyusutan Etalase Toko bulan Des 2019
12/31/2019 MM-12037a Biaya Penyusutan Sepeda Motor bulan Des 2019
Jumlah Debet Kredit ref ref2 User:
KOLOM INI JANGAN
50,000,000.00 10101 3101 1 10101|3101 1
DIHAPUS
25,000,000.00 10110 3102 1 10110|3102 2
25,000,000.00 12105 10110 1 12105|10110 3
3,675,000.00 11202 10101 1 11202|10101 4
13,750,000.00 11206 10101 1 11206|10101 5
1,352,500.00 10101 43002 1 10101|43002 6
1,318,000.00 51002 11202 1 51002|11202 7
300,000.00 10101 43006 1 10101|43006 8
257,500.00 51006 11206 1 51006|11206 9
7,850,000.00 11206 10101 1 11206|10101 10
3,480,000.00 11202 10101 1 11202|10101 11
1,315,000.00 11203 10101 1 11203|10101 12
13,500.00 10101 43006 1 10101|43006 13
172,000.00 10101 43002 1 10101|43002 14
100,000 10101 43003 1 10101|43003 15
9,500.00 51006 11206 1 51006|11206 16
168,000.00 51002 11202 1 51002|11202 17
87,666.67 51003 11203 1 51003|11203 18
6,300,000.00 11203 10101 1 11203|10101 19
385,000.00 10101 43003 1 10101|43003 20
358,333.33 51003 11203 1 51003|11203 21
520,833 73003 12204 1 73003|12204 22
250,000.00 11201 10101 2 11201|10101 1
348,000.00 10101 43002 2 10101|43002 2
341,000.00 51002 11202 2 51002|11202 3
200,000.00 11201 10101 2 11201|10101 4
50,000.00 10101 43001 2 10101|43001 5
25,000.00 51001 11201 2 51001|11201 6
450,000.00 11201 10101 2 11201|10101 7
26,500.00 10101 43006 2 10101|43006 8
18,875.00 51006 11206 2 51006|11206 9
40,000.00 10101 43001 2 10101|43001 10
20,000.00 51001 11201 2 51001|11201 11
1,505,000.00 10101 43002 2 10101|43002 12
1,460,000.00 51002 11202 2 51002|11202 13
260,000.00 10101 43006 2 10101|43006 14
185,000.00 51006 11206 2 51006|11206 15
520,833 73003 12204 2 73003|12204 16
840,000 10101 43002 3 10101|43002 1
823,000 51002 11202 3 51002|11202 2
5,000,000.00 12105 10110 3 12105|10110 3
262,500 10101 43002 3 10101|43002 4
250,000 51002 11202 3 51002|11202 5
100,000 10101 43006 3 10101|43006 6
93,750 51006 11206 3 51006|11206 7
120,000 10101 43006 3 10101|43006 8
82,500 51006 11206 3 51006|11206 9
87,500 10101 43006 3 10101|43006 10
62,500 51006 11206 3 51006|11206 11
500,000.00 72010 10110 3 72010|10110 12
105,000 10101 43006 3 10101|43006 13
75,000 51006 11206 3 51006|11206 14
520,833 73003 12204 3 73003|12204 15
30,000 10101 43006 4 10101|43006 1
22,500 51006 11206 4 51006|11206 2
500,000.00 72010 10110 4 72010|10110 3
45,000 10101 43006 4 10101|43006 4
33,750 51006 11206 4 51006|11206 5
500,000.00 72010 10110 4 72010|10110 6
520,833 73003 12204 4 73003|12204 7
104,167 73003 12204 4 73003|12204 8
520,833 73003 12204 5 73003|12204 1
104,167 73003 12204 5 73003|12204 2
520,833 73003 12204 6 73003|12204 1
104,167 73003 12204 6 73003|12204 2
520,833 73003 12204 7 73003|12204 1
104,167 73003 12204 7 73003|12204 2
520,833 73003 12204 8 73003|12204 1
104,167 73003 12204 8 73003|12204 2
520,833 73003 12204 9 73003|12204 1
104,167 73003 12204 9 73003|12204 2
520,833 73003 12204 10 73003|12204 1
104,167 73003 12204 10 73003|12204 2
520,833 73003 12204 11 73003|12204 1
104,167 73003 12204 11 73003|12204 2
520,833 73003 12204 12 73003|12204 1
104,167 73003 12204 12 73003|12204 2
Tgl. 2/17/2019
KOPERASI SP "ABC" BUKTI TRANSAKSI & PEMBUKUAN
NO. MM-02007
Keperluan : Untuk Mencatat Pengakuan Pendapatan atau Biaya
D | K URAIAN JUMLAH
51001|11201 HPP Penjualan ALAT-ALAT TULIS total 100 pcs 25,000.00

KEPERLUAN INTEREN
Total 25,000.00
Terbilang : Duapuluh Lima Ribu Rupiah
Fungsi Mengetahui Menyetujui Kasir Dibuat Oleh
Tanda Tangan
Tgl. 2/17/2019
KOPERASI SP "ABC" BUKTI TRANSAKSI & PEMBUKUAN
NO. MM-02007
Keperluan : Untuk Mencatat Pengakuan Pendapatan atau Biaya
D | K URAIAN JUMLAH
51001|11201 HPP Penjualan ALAT-ALAT TULIS total 100 pcs 25,000.00

KEPERLUAN INTEREN
Total 25,000.00
Terbilang : Duapuluh Lima Ribu Rupiah
Fungsi Mengetahui Menyetujui Kasir Dibuat Oleh
Tanda Tangan
Beranda
DAFTAR PEMBELIAN
Tanggal Kode Nama Sat Qty Harga Jumlah
1/5/2019 B-001 BERAS MURAH Zak@25Kg 5.00 240,000.00 1,200,000.00
1/5/2019 B-002 BERAS SEDANG Zak@25Kg 5.00 245,000.00 1,225,000.00
1/5/2019 B-004 BERAS PERA/IR 42 Zak@25Kg 5.00 250,000.00 1,250,000.00
1/5/2019 F-052 RINSO 500 box@12bag 100.00 45,000.00 4,500,000.00
1/5/2019 F-042 NUVO SABUN box@20pcs 100.00 25,000.00 2,500,000.00
1/5/2019 F-044 PEPSODENT 75GR box@20pcs 100.00 45,000.00 4,500,000.00
1/5/2019 F-032 LIFEBUOY SABUN box@20pcs 100.00 22,500.00 2,250,000.00
1/7/2019 F-025 FRESH SABUN box@20pcs 100.00 27,500.00 2,750,000.00
1/7/2019 F-037 MOLTO 1X BILAS box@12bag 100.00 25,500.00 2,550,000.00
1/7/2019 F-032 LIFEBUOY SABUN box@20pcs 100.00 25,500.00 2,550,000.00
1/7/2019 B-003 BERAS TERMAHAL Zak@25Kg 10.00 300,000.00 3,000,000.00
1/7/2019 B-001 BERAS MURAH Zak@25Kg 5.00 96,000.00 480,000.00
1/7/2019 C-001 BAWANG PUTIH Zak@30kg 5.00 95,000.00 475,000.00
1/7/2019 C-006 KEMIRI Zak@30kg 5.00 108,000.00 540,000.00
1/7/2019 C-011 SEGITIGA TERIGU Zak@30kg 5.00 60,000.00 300,000.00
1/10/2019 C-015 GULA MERAH Zak@30kg 10.00 100,000.00 1,000,000.00
1/10/2019 C-004 KACANG HIJAU Zak@30kg 10.00 150,000.00 1,500,000.00
1/10/2019 C-001 BAWANG PUTIH Zak@30kg 10.00 300,000.00 3,000,000.00
1/10/2019 C-009 LADA zak@10kg 10.00 80,000.00 800,000.00
2/10/2019 A-001 AMPLOP 110X230 Pack@100pcs 10.00 25,000.00 250,000.00
2/15/2019 A-002 AMPLOP 95X152 Pack@100pcs 10.00 20,000.00 200,000.00
2/20/2019 A-003 AMPLOP LAMARAN Pack@100pcs 5.00 90,000.00 450,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
BELI data utk di-copas value ke sheet jurnal
Qty-Eq Hrg/Sat skrip jurnal
25.00 9,600.00 1/5/2019 Pembelian BERAS total 15 Zak@25Kg
25.00 9,800.00 1/5/2019 Pembelian SABUN/DETERGEN total 400 box@12bag
25.00 10,000.00 1/7/2019 Pembelian SABUN/DETERGEN total 300 box@12bag
12.00 3,750.00 1/7/2019 Pembelian BERAS total 15 Zak@25Kg
20.00 1,250.00 1/7/2019 Pembelian CURAH total 15 Zak@30kg
20.00 2,250.00 1/10/2019 Pembelian CURAH total 40 Zak@30kg
20.00 1,125.00 2/10/2019 Pembelian ALAT-ALAT TULIS total 10 Pack@100pcs
20.00 1,275.00
25.00 12,000.00
25.00 3,840.00
30.00 3,166.67
30.00 3,600.00
30.00 2,000.00
30.00 3,333.33
30.00 5,000.00
30.00 10,000.00
10.00 8,000.00
100.00 250.00
100.00 200.00
100.00 900.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,675,000.00 11202 10101
13,750,000.00 11206 10101
7,850,000.00 11206 10101
3,480,000.00 11202 10101
1,315,000.00 11203 10101
6,300,000.00 11203 10101
250,000.00 11201 10101
200,000.00 11201 10101
450,000.00 11201 10101
37,270,000.00
37,270,000.00
Beranda
DAFTAR PENJUALAN Check JUAL

Tanggal Kode Nama Prepared Sat Qty Harga Jumlah
1/5/2019 B-001 BERAS MURAH 25 Kg 50.00 9,800.00 490,000.00
1/5/2019 B-002 BERAS SEDANG 5 Kg 60.00 10,000.00 600,000.00
1/5/2019 B-004 BERAS PERA/IR 42 25 Kg 25.00 10,500.00 262,500.00
1/5/2019 F-052 RINSO 500 1125 bag 50.00 4,000.00 200,000.00
1/5/2019 F-042 NUVO SABUN 1925 pce 20.00 2,000.00 40,000.00
1/5/2019 F-044 PEPSODENT 75GR 1940 pce 15.00 3,000.00 45,000.00
1/5/2019 F-032 LIFEBUOY SABUN 3849 pce 10.00 1,500.00 15,000.00
1/7/2019 F-025 FRESH SABUN 1937 pce 3.00 2,000.00 6,000.00
1/7/2019 F-037 MOLTO 1X BILAS 1165 bag 2.00 3,000.00 6,000.00
1/7/2019 B-003 BERAS TERMAHAL 248 Kg 2.00 12,500.00 25,000.00
1/7/2019 B-001 BERAS MURAH 25 Kg 15.00 9,800.00 147,000.00
1/7/2019 C-001 BAWANG PUTIH 420 Kg 10.00 3,500.00 35,000.00
1/7/2019 C-006 KEMIRI 140 Kg 10.00 4,000.00 40,000.00
1/7/2019 C-011 SEGITIGA TERIGU 140 Kg 10.00 2,500.00 25,000.00
1/10/2019 C-015 GULA MERAH 270 Kg 30.00 3,500.00 105,000.00
1/10/2019 C-004 KACANG HIJAU 285 Kg 15.00 5,500.00 82,500.00
1/10/2019 C-001 BAWANG PUTIH 420 Kg 20.00 3,500.00 70,000.00
1/10/2019 C-009 LADA 85 Kg 15.00 8,500.00 127,500.00
2/10/2019 B-001 BERAS MURAH 25 Kg 10.00 9,800.00 98,000.00
2/10/2019 B-002 BERAS SEDANG 5 Kg 25.00 10,000.00 250,000.00
2/17/2019 A-001 AMPLOP 110X230 900 pce 100.00 500.00 50,000.00
2/20/2019 F-025 FRESH SABUN 1937 pce 5.00 2,000.00 10,000.00
2/22/2019 A-002 AMPLOP 95X152 900 pce 100.00 400.00 40,000.00
2/27/2019 B-001 BERAS MURAH 25 Kg 100.00 9,800.00 980,000.00
2/27/2019 B-004 BERAS PERA/IR 42 25 Kg 50.00 10,500.00 525,000.00
2/27/2019 F-042 NUVO SABUN 1925 pce 25.00 2,000.00 50,000.00
2/27/2019 F-025 FRESH SABUN 1937 pce 30.00 2,000.00 60,000.00
3/10/2019 B-001 BERAS MURAH 25 Kg 50.00 9,800.00 490,000.00
3/10/2019 B-002 BERAS SEDANG 5 Kg 35.00 10,000.00 350,000.00
3/15/2019 B-004 BERAS PERA/IR 42 25 Kg 25.00 10,500.00 262,500.00
3/15/2019 F-052 RINSO 500 1125 bag 25.00 4,000.00 100,000.00
3/20/2019 F-042 NUVO SABUN 1925 pce 30.00 2,000.00 60,000.00
3/25/2019 F-025 FRESH SABUN 1937 pce 25.00 2,000.00 50,000.00
BELI Profit HPP data utk di-copas value ke sheet jurnal
Hrg/Sat Per Sat Brg Terjual skrip jurnal
9,600.00 200.00 480,000.00 1/5/2019 Penjualan BERAS total 135 Kg
9,800.00 200.00 588,000.00 1/5/2019 HPP Penjualan BERAS total 135 Kg
10,000.00 500.00 250,000.00 1/5/2019 Penjualan SABUN/DETERGEN total 95 bag
3,750.00 250.00 187,500.00 1/5/2019 HPP Penjualan SABUN/DETERGEN total 95 bag
2,125.00 875.00 4,250.00 1/7/2019 Penjualan CURAH total 30 Kg
1,125.00 375.00 1,125.00 1/7/2019 HPP Penjualan CURAH total 30 Kg
12,000.00 500.00 24,000.00 1/10/2019 Penjualan CURAH total 80 Kg
9,600.00 200.00 144,000.00 1/10/2019 HPP Penjualan CURAH total 80 Kg
2,000.00 500.00 20,000.00 2/17/2019 Penjualan ALAT-ALAT TULIS total 100 pce
3,333.33 166.67 100,000.00 2/17/2019 HPP Penjualan ALAT-ALAT TULIS total 100 pce
5,000.00 500.00 75,000.00 2/20/2019 Penjualan SABUN/DETERGEN total 13 pce
3,166.67 333.33 63,333.33 2/20/2019 HPP Penjualan SABUN/DETERGEN total 13 pce
8,000.00 500.00 120,000.00 2/22/2019 Penjualan ALAT-ALAT TULIS total 100 pce
9,600.00 200.00 96,000.00 2/22/2019 HPP Penjualan ALAT-ALAT TULIS total 100 pce
9,800.00 200.00 245,000.00 2/27/2019 Penjualan BERAS 150 Kg
250.00 250.00 25,000.00 2/27/2019 HPP Penjualan BERAS 150 Kg
200.00 200.00 20,000.00 3/10/2019 HPP Penjualan BERAS total 85 Kg
2,125.00 875.00 63,750.00
1,125.00 375.00 11,250.00
1,125.00 375.00 22,500.00
1,125.00 375.00 33,750.00
1,352,500.00 10101 41002
1,318,000.00 51002 11202
300,000.00 10101 41006
257,500.00 51006 11206
13,500.00 10101 41006
9,500.00 51006 11206
172,000.00 10101 41002
168,000.00 51002 11202
100,000.00 10101 41003
87,666.67 51003 11203
385,000.00 10101 41003
358,333.33 51003 11203
348,000.00 10101 41002
341,000.00 51002 11202
50,000.00 10101 41001
25,000.00 51001 11201
26,500.00 10101 41006
18,875.00 51006 11206
40,000.00 10101 41001
20,000.00 51001 11201
1,505,000.00 10101 41002
1,460,000.00 51002 11202
260,000.00 10101 41006
185,000.00 51006 11206
840,000.00 10101 41002
823,000.00 51002 11202
262,500.00 10101 41002
250,000.00 51002 11202
100,000.00 10101 41006
93,750.00 51006 11206
120,000.00 10101 41006
82,500.00 51006 11206
87,500.00 10101 41006
62,500.00 51006 11206
105,000.00 10101 41006
75,000.00 51006 11206
30,000.00 10101 41006
22,500.00 51006 11206
45,000.00 10101 41006
33,750.00 51006 11206
Beranda
KOPERASI SP "ABC"
PERIODE TAHUN 2019
DAFTAR ASET DAN PENYUSUTAN
Jenis Peralatan/ Tahun Thn Kondisi

No. Jumlah
Perlengkapan Pembuatan Perolehan Baik/Rusak
PERALATAN
1 Etalase Toko 1 Buah 2019 2019 Baik
2 1 Buah 2019 Baik
PERABOT
1 Meja Kerja 2 Buah - 2019 Baik
2 Filling Cabinet 1 Buah - 2019 Baik
KENDARAAN
1 Sepeda Motor 1 Buah - 2019 Baik
BANGUNAN
1/31/2019
2/28/2019
3/31/2019
4/30/2019
5/31/2019
6/30/2019
7/31/2019
8/31/2019
9/30/2019
10/31/2019
11/30/2019
12/31/2019
4/30/2019
5/31/2019
6/30/2019
7/31/2019
8/31/2019
9/30/2019
10/31/2019
11/30/2019
12/31/2019
Harga Penyusutan Penyusutan Akum Pensyt
Bukti Kepemilikan Kel Perolehan th 2018 Neto th 2019 th 2019
( Rp ) ( Rp ) ( Rp ) ( Rp )
25,000,000 - 25,000,000 6,250,000 6,250,000
Kwitansi Pembelian 1 25,000,000 - 25,000,000 6,250,000 6,250,000
Kwitansi Pembelian 1 - - - - -
- - - - -
5,000,000 - 5,000,000 937,500 937,500

1 5,000,000 - 5,000,000 937,500 937,500
- - - - -
TOTAL 30,000,000 - 30,000,000 7,187,500 7,187,500
Biaya Penyusutan Etalase Toko bulan Jan 2019 520,833 73003

Biaya Penyusutan Etalase Toko bulan Feb 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Mar 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Apr 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan May 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Jun 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Jul 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Aug 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Sep 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Oct 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Nov 2019 520,833 73003
Biaya Penyusutan Etalase Toko bulan Dec 2019 520,833 73003
Biaya Penyusutan Sepeda Motor bulan Apr 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan May 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Jun 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Jul 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Aug 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Sep 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Oct 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Nov 2019 104,167 73003
Biaya Penyusutan Sepeda Motor bulan Dec 2019 104,167 73003
Neto
18,750,000
18,750,000 520,833
-
-
-
-
4,062,500
4,062,500 104,167
22,812,500 - 4
22,812,504
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
12204
Beranda
KODE NAMA SAT BELI QTY EQ SAT JUAL HRG JUAL
A-001 AMPLOP 110X230 Pack@100pcs 100 pce 500.00
A-002 AMPLOP 95X152 Pack@100pcs 100 pce 400.00
A-003 AMPLOP LAMARAN Pack@100pcs 100 pce 1,500.00
A-004 BUKU GAMBAR A4 RIA box@20pcs 20 pce 3,500.00
A-005 BUKU GAMBAR KECIL RIA box@20pcs 20 pce 3,000.00
A-006 BUKU TULIS BIG BOSS 42 LEMBAR box@20pcs 20 pce 4,000.00
A-007 BUKU TULIS DODO 38 LEMBAR box@20pcs 20 pce 3,800.00
A-008 BUKU TULIS DODO 58 LEMBAR box@20pcs 20 pce 4,500.00
A-009 BUKU TULIS LANI 30 LEMBAR box@20pcs 20 pce 3,500.00
A-010 BUKU TULIS LANI 38 LEMBAR box@20pcs 20 pce 3,800.00
A-011 BUKU TULIS SEGITIGA 58 LEMBAR box@20pcs 20 pce 4,500.00
A-012 BUKU TULIS SIDU 38 LEMBAR box@20pcs 20 pce 3,800.00
A-013 BUKU TULIS SIDU 58 LEMBAR box@20pcs 20 pce 4,500.00
A-014 FABER CASTEL 2B box@20pcs 20 pce 2,500.00
A-015 JOYKO ERASER EB 30 box@20pcs 20 pce 2,500.00
A-016 JOYKO PENCIL 2B box@20pcs 20 pce 2,500.00
A-017 KERTAS FOLIO box@20pcs 20 pce 1,000.00
A-018 KERTAS KADO box@20pcs 20 pce 3,000.00
A-019 LEM KERTAS box@20pcs 20 pce 3,500.00
A-020 PENGGARIS POLOS box@20pcs 20 pce 3,500.00
A-021 SERUTAN KOTAK box@20pcs 20 pce 4,000.00
A-022 STANDAR BOLPEN box@20pcs 20 pce 3,000.00
A-023 UNISTAR 2B box@20pcs 20 pce 3,500.00
B-001 BERAS MURAH Zak@25Kg 25 Kg 9,800.00
B-002 BERAS SEDANG Zak@25Kg 25 Kg 10,000.00
B-003 BERAS TERMAHAL Zak@25Kg 25 Kg 12,500.00
B-004 BERAS PERA/IR 42 Zak@25Kg 25 Kg 10,500.00
C-001 BAWANG PUTIH Zak@30kg 30 Kg 3,500.00
C-002 JAGUNG BIHUN Zak@30kg 30 Kg 8,000.00
C-003 KACANG TANAH Zak@30kg 30 Kg 15,000.00
C-004 KACANG HIJAU Zak@30kg 30 Kg 5,500.00
C-005 KERUPUK NASI UDUK Zak@30kg 30 Kg 5,500.00
C-006 KEMIRI Zak@30kg 30 Kg 4,000.00
C-007 KETUMBAR Zak@30kg 30 Kg 5,000.00
C-008 LENCANA TERIGU Zak@30kg 30 Kg 10,000.00
C-009 LADA zak@10kg 10 Kg 8,500.00
C-010 MINYAK GORENG CURAH drum@50kg 50 Kg 10,000.00
C-011 SEGITIGA TERIGU Zak@30kg 30 Kg 2,500.00
C-012 SAGU GUNUNG Zak@30kg 30 Kg 7,500.00
C-013 TELOR box@20kg 20 Kg 17,000.00
C-014 GULA PASIR Zak@30kg 30 Kg 15,000.00
C-015 GULA MERAH Zak@30kg 30 Kg 3,500.00
D-001 ABC KECAP BOTOL 135ML box@24botol 24 botol 7,500.00
D-002 ABC KECAP SACH box@48sach 48 sachet 2,500.00
D-003 ABC SAMBAL SAOS MEJA box@24botol 24 botol 7,500.00
D-004 ABC SAOS SACH box@48sach 48 sachet 2,500.00
D-005 ABC SAOS TOMAT MEJA box@24botol 24 botol 7,500.00
D-006 ABC TERASI SACH box@48sach 48 sachet 2,500.00
D-007 ABC SARDEN 155 GR box@24kaleng 24 kaleng 10,000.00
D-008 AROMA PASTA 30ML box@24botol 24 botol 8,000.00
D-009 BANGO KECAP MEJA box@24botol 24 botol 9,000.00
D-010 BANGO KECAP REFF 600 box@24pouch 24 pouch 8,500.00
D-011 BANGO KECAP REFF 85 box@24pouch 24 pouch 7,500.00
D-012 BANGO 225 ML box@24pouch 24 pouch 10,500.00
D-013 BANGO 1000 box@24pouch 24 pouch 10,000.00
D-014 BLUEBAND SACH 17 GR box@48sach 48 sachet 10,000.00
D-015 BLUEBAND SACH 200 GR box@24sach 24 sachet 10,000.00
D-016 BOLA DUNIA AGAR box@24sach 24 sachet 10,000.00
D-017 BUMBU RACIK AYAM GORENG box@24sach 24 sachet 10,000.00
D-018 BUMBU RACIK box@24sach 24 sachet 10,000.00
D-019 BUMBU RACIK LODEH box@24sach 24 sachet 10,000.00
D-020 BUMBU RACIK NASI GORENG box@24sach 24 sachet 10,000.00
D-021 BUMBU RACIK SAYUR ASEM box@24sach 24 sachet 10,000.00
D-022 BUMBU RACIK SOP box@24sach 24 sachet 10,000.00
D-023 CANGKIR SARIMANIS box@24pcs 24 pce 10,000.00
D-024 CLARIS TEPUNG GULA box@24pcs 24 pce 10,000.00
D-025 DIXI CUKA 500 box@24botol 24 botol 10,000.00
D-026 DIXI CUKA 1000 box@12botol 12 botol 10,000.00
D-027 FORTUNE M GORENG 2LTR box@24pcs 24 pce 10,000.00
D-028 FORTUNE M GORENG 1LTR box@24pcs 24 pce 10,000.00
D-029 HUNKWEE TEPUNG box@24pcs 24 pce 10,000.00
D-030 KARA box@24pcs 24 pce 10,000.00
D-031 KECAP BOTOL KRAT box@24botol 24 botol 10,000.00
D-032 LADAKU box@24pcs 24 pce 10,000.00
D-033 MASAKO AYAM box@24pcs 24 pce 10,000.00
D-034 MASAKO SAPI box@24pcs 24 pce 10,000.00
D-035 MAYA SARDEN 155 GR box@24pcs 24 pce 10,000.00
D-036 MAYA SARDEN 425 GR box@24pcs 24 pce 10,000.00
D-037 NUTRIJELL RASA BUAH box@24pcs 24 pce 10,000.00
D-038 NUTRIJELL COKLAT box@24pcs 24 pce 10,000.00
D-039 PERMIPAN box@24pcs 24 pce 10,000.00
D-040 PEWARNA KUPU KUPU 30 ML box@24pcs 24 pce 10,000.00
D-041 ROSEBRAND TEPUNG BERAS box@24pcs 24 pce 10,000.00
D-042 RESTO M GORENG 225 ML box@24pcs 24 pce 10,000.00
D-043 RESTO 450 ML box@24pcs 24 pce 10,000.00
D-044 RESTO 900 ML box@24pcs 24 pce 10,000.00
D-045 REFINA GARAM 250 box@24pcs 24 pce 10,000.00
D-046 ROMAN COKLAT BUBUK box@24pcs 24 pce 10,000.00
D-047 ROYCO AYAM box@24pcs 24 pce 10,000.00
D-048 ROYCO SAPI box@24pcs 24 pce 10,000.00
D-049 SAJIKU TEPUNG BUMBU box@24pcs 24 pce 10,000.00
D-050 SAFARI MESES box@24pcs 24 pce 10,000.00
D-051 SAOS BOTOL KRAT box@24botol 24 botol 10,000.00
D-052 SASA 250 GR box@24pcs 24 pce 10,000.00
D-053 SASA 1000 box@12bag 12 bag 10,000.00
D-054 SASA 500 box@24pcs 24 pce 10,000.00
D-055 SEGITIGA GARAM KECIL box@24pcs 24 pce 10,000.00
D-056 SEGI TIGA GARAM BESAR box@24pcs 24 pce 10,000.00
D-057 SIMAS SACH 200 GR box@24sach 24 sachet 10,000.00
D-058 SOUN NAGA box@24pcs 24 pce 10,000.00
D-059 SP KUPU KUPU box@24pcs 24 pce 10,000.00
D-060 STICK ES KRIM box@24pcs 24 pce 10,000.00
D-061 SOUN 88 box@24pcs 24 pce 10,000.00
D-062 SWALLOW AGAR box@24pcs 24 pce 10,000.00
D-063 SAMHOK TERASI MEDAN box@24pcs 24 pce 10,000.00
D-064 SAORI SAOS TIRAM box@24pcs 24 pce 10,000.00
D-065 SASA 100 GR box@24pcs 24 pce 10,000.00
D-066 TBM box@24pcs 24 pce 10,000.00
D-067 TIMBANGAN TEPUNG GULA box@24pcs 24 pce 10,000.00
D-068 VANILI R box@24pcs 24 pce 10,000.00
E-001 DAYAK 15 bag@100pcs 10 pce 500.00
E-002 DAYAK 24 bag@100pcs 10 pce 500.00
E-003 MASKOT BESAR bag@100pcs 10 pce 500.00
E-004 SENDOK KECIL bag@100pcs 10 pce 500.00
E-005 SENDOK KECIL WARNA bag@100pcs 10 pce 500.00
E-006 SENDOK 24 bag@100pcs 10 pce 500.00
E-007 SPARTA 15 bag@100pcs 10 pce 500.00
E-008 KERETA 15 bag@100pcs 10 pce 500.00
E-009 KERETA 24 bag@100pcs 10 pce 500.00
E-010 LOCO HDPE 15X30 bag@100pcs 10 pce 500.00
E-011 LOCO HDPE 24X40 bag@100pcs 10 pce 500.00
E-012 PEONY 15 bag@100pcs 10 pce 500.00
E-013 PEONY 24 bag@100pcs 10 pce 500.00
E-014 MASCOT 10 L bag@100pcs 10 pce 500.00
F-001 ATTACK SACH 500 box@24sach 24 sachet 10,000.00
F-002 ATTACK SACH 1000 box@12bag 12 bag 10,000.00
F-003 BOOM DET 750 GR box@12sach 12 sachet 10,000.00
F-004 BAYCLIN BOTOL 100ML box@24botol 24 botol 10,000.00
F-005 CITRUN box@12sach 12 sachet 10,000.00
F-006 CITRA SABUN box@20pcs 20 pce 10,000.00
F-007 CIPTADENT 75 GR box@12tube 12 tube 10,000.00
F-008 CARRERA SHAMPO MOTOR box@12sach 12 sachet 10,000.00
F-009 CITRA BENGKOANG SACH box@48sach 48 sachet 10,000.00
F-010 CLEAR SHAMPOO SACH box@48sach 48 sachet 10,000.00
F-011 CITRA BENGKOANG 60ML box@20pcs 20 pce 10,000.00
F-012 DAIA 1000 box@12bag 12 bag 10,000.00
F-013 DOWNY SACH box@48sach 48 sachet 10,000.00
F-014 DETTOL SABUN box@20pcs 20 pce 10,000.00
F-015 DEE DEE PASTA GIGI 50 GR box@48tube 48 tube 10,000.00
F-016 DEE DEE SHAMPO GRAPE 45 ML box@48tube 48 tube 10,000.00
F-017 DOVE SHA SACH box@48sach 48 sachet 10,000.00
F-018 DAIA 900GR box@48sach 48 sachet 10,000.00
F-019 EKONOMI EK 200 box@48sach 48 sachet 10,000.00
F-020 EKONOMI EK 350 box@48sach 48 sachet 10,000.00
F-021 EKONOMI EK500 box@48sach 48 sachet 10,000.00
F-022 EMERON H/BODY 100ML box@24botol 24 botol 10,000.00
F-023 EMERON SHA 100ML box@24botol 24 botol 10,000.00
F-024 FORMULA SIKAT GIGI box@12pack 12 pack 10,000.00
F-025 FRESH SABUN box@20pcs 20 pce 2,000.00
F-026 GIV SABUN box@20pcs 20 pce 10,000.00
F-027 HEAD SHOULDR SHAMPO SACH box@48sach 48 sachet 10,000.00
F-028 IKAN KOI BLAU SACH box@48sach 48 sachet 10,000.00
F-029 KODOMO SHA 45ML box@24botol 24 botol 10,000.00
F-030 KODOMO SIKAT ANAK box@20pcs 20 pce 10,000.00
F-031 KISPRAY SACH box@48sach 48 sachet 10,000.00
F-032 LIFEBUOY SABUN box@20pcs 20 pce 1,500.00
F-033 LIFEBUOY SHAMPOO 90 ML box@24botol 24 botol 3,000.00
F-034 LIFEBUOY SHAMPOO SACH box@48sach 48 sachet 10,000.00
F-035 LUX SABUN box@20pcs 20 pce 10,000.00
F-036 MOLTO ULTRA SACH box@48sach 48 sachet 5,000.00
F-037 MOLTO 1X BILAS box@12bag 12 bag 3,000.00
F-038 MAMA LIME 80ML box@12pouch 12 pouch 10,000.00
F-039 MAMA LIME 160ML box@12pouch 12 pouch 10,000.00
F-040 MBK TALC BARU box@20pcs 20 pce 10,000.00
F-041 MBK TALC SUSU box@20pcs 20 pce 10,000.00
F-042 NUVO SABUN box@20pcs 20 pce 2,000.00
F-043 PEPSODENT 190 GR box@20pcs 20 pce 10,000.00
F-044 PEPSODENT 75GR box@20pcs 20 pce 3,000.00
F-045 POLYTEX SABUT SPONS box@20pcs 20 pce 10,000.00
F-046 PEPSODENT 120 GR box@20pcs 20 pce 10,000.00
F-047 PONDS WHITE FACIAL 50GR box@20pcs 20 pce 10,000.00
F-048 PONDS CREAM 20GR box@20pcs 20 pce 10,000.00
F-049 PANTENE SHA SACH box@48sach 48 sachet 10,000.00
F-050 PROCLIN SACH box@48sach 48 sachet 10,000.00
F-051 RINSO CAIR box@12pouch 12 pouch 10,000.00
F-052 RINSO 500 box@12bag 12 bag 4,000.00
F-053 RINSO 1000 box@12bag 12 bag 10,000.00
F-054 RAPIKA SACH box@48sach 48 sachet 10,000.00
F-055 REJOICE SACH box@48sach 48 sachet 10,000.00
F-056 REXONA MAN SACH box@48sach 48 sachet 10,000.00
F-057 REXONA WOMEN SACH box@48sach 48 sachet 10,000.00
F-058 SOKLIN LANTAI SACH box@48sach 48 sachet 10,000.00
F-059 SOKLIN PEWANGI SACH box@48sach 48 sachet 10,000.00
F-060 SUNSILK SACH box@48sach 48 sachet 10,000.00
F-061 SOKLIN LANTAI SACH box@48sach 48 sachet 10,000.00
F-062 SABUT KAWAT TK-15 box@20pcs 20 pce 10,000.00
F-063 SHINZUI SABUN box@20pcs 20 pce 10,000.00
F-064 SUNLIGHT 200ML box@20pcs 20 pce 10,000.00
F-065 SUNLIGHT 90ML box@20pcs 20 pce 10,000.00
F-066 WPC EXTRA KUAT 400ML box@20pcs 20 pce 10,000.00
F-067 ZINC SHAMPO SACH box@48sach 48 sachet 10,000.00
G-001 BISKUAT BOLU box@24bag 24 bag 5,000.00
G-002 BENG BENG 20GR box@24bag 24 bag 5,000.00
G-003 BETTER ROMA box@24bag 24 bag 5,000.00
G-004 BIG BABOL 3PCS box@24bag 24 bag 5,000.00
G-005 BISKUAT COKLAT 20GR box@24bag 24 bag 5,000.00
G-006 BISKUAT ENERGI 22.5GR box@24bag 24 bag 5,000.00
G-007 BISKUAT SUSU 21GR box@24bag 24 bag 5,000.00
G-008 BALLET TWIST box@24bag 24 bag 5,000.00
G-009 CHO CHO box@24bag 24 bag 5,000.00
G-010 CHOQI CHOQI box@24bag 24 bag 5,000.00
G-011 CHIKI BALLS box@24bag 24 bag 5,000.00
G-012 CHEWEEZ box@24bag 24 bag 5,000.00
G-013 CANNON BALL box@24bag 24 bag 5,000.00
G-014 CHOKIPERO STICK box@24bag 24 bag 5,000.00
G-015 CHACHA box@24bag 24 bag 5,000.00
G-016 DUA KELINCI KACANG 250 gr box@24bag 24 bag 5,000.00
G-017 ESPRESSO KOPI SUSU box@24bag 24 bag 5,000.00
G-018 ESCADO box@24bag 24 bag 5,000.00
G-019 FULLO box@24bag 24 bag 5,000.00
G-020 FRENCH FRIES box@24bag 24 bag 5,000.00
G-021 GERY COLEK box@24bag 24 bag 5,000.00
G-022 GERY PASTA CHOCOLATE box@24bag 24 bag 5,000.00
G-023 GERY CHOCOLATOS box@24bag 24 bag 5,000.00
G-024 GERY DONUTS box@24bag 24 bag 5,000.00
G-025 HELLO PANDA box@24bag 24 bag 5,000.00
G-026 JETZ box@24bag 24 bag 5,000.00
G-027 KERIPIK SMS box@24bag 24 bag 5,000.00
G-028 KOPIKO box@24bag 24 bag 5,000.00
G-029 KACANG GARING 500 box@24bag 24 bag 5,000.00
G-030 KWACI BUNGA MATAHARI box@24bag 24 bag 5,000.00
G-031 KEJUCAKE box@24bag 24 bag 5,000.00
G-032 LACOCO box@24bag 24 bag 5,000.00
G-033 MAKARONI box@24bag 24 bag 5,000.00
G-034 MENTHOS box@24bag 24 bag 5,000.00
G-035 MARLEY MILK MEISES box@24bag 24 bag 5,000.00
G-036 MOMOGI box@24bag 24 bag 5,000.00
G-037 MILKITA LOLLIPOP box@24bag 24 bag 5,000.00
G-038 MALKIST CRACKERS box@24bag 24 bag 5,000.00
G-039 MIE GEMEZ box@24bag 24 bag 5,000.00
G-040 MALKIST 500 box@24bag 24 bag 5,000.00
G-041 NISSIN CRISPY box@24bag 24 bag 5,000.00
G-042 NISSIN WAFER box@24bag 24 bag 5,000.00
G-043 NABATI KEJU box@24bag 24 bag 5,000.00
G-044 OISHI SNACK box@24bag 24 bag 5,000.00
G-045 OREO box@24bag 24 bag 5,000.00
G-046 OPALFRUT box@24bag 24 bag 5,000.00
G-047 PADIMAS BOLU box@24bag 24 bag 5,000.00
G-048 PERMEN UNICAN box@24bag 24 bag 5,000.00
G-049 PILUS GARUDA 19 GR box@24bag 24 bag 5,000.00
G-050 PERMEN KACA MATA box@24bag 24 bag 5,000.00
G-051 PIATTOS box@24bag 24 bag 5,000.00
G-052 QTELA 23 gr box@24bag 24 bag 5,000.00
G-053 BISKUIT KELAPA ROMA box@24bag 24 bag 5,000.00
G-054 RELAXA box@24bag 24 bag 5,000.00
G-055 ROMA KELAPA box@24bag 24 bag 5,000.00
G-056 SOSIS SONICE box@24bag 24 bag 5,000.00
G-057 SUPERMAN WAFER box@24bag 24 bag 5,000.00
G-058 SARIPATI JELLY box@24bag 24 bag 5,000.00
G-059 SUPERCO 24 GR box@24bag 24 bag 5,000.00
G-060 SALTCHEESE COMBO box@24bag 24 bag 5,000.00
G-061 SUKRO 18 GR box@24bag 24 bag 5,000.00
G-062 TOP 11 GR box@24bag 24 bag 5,000.00
G-063 TARO BARBEQUE box@24bag 24 bag 5,000.00
G-064 TANGO 500 box@24bag 24 bag 5,000.00
G-065 TOGO SIIP 17.5GR box@24bag 24 bag 5,000.00
G-066 WAFFLE TANGO box@24bag 24 bag 5,000.00
G-067 WAFELATOS box@24bag 24 bag 5,000.00
G-068 YULIE JELLY box@24bag 24 bag 5,000.00
G-069 YUPI 1000 box@12bag 12 bag 5,000.00
G-070 YUPI 500 box@24bag 24 bag 5,000.00
H-001 ABC KOPI SUSU box@48pcs 48 pce 1,500.00
H-002 ABC MOCCA box@48pcs 48 pce 1,500.00
H-003 GOODAY 3 IN1 box@48pcs 48 pce 1,500.00
H-004 GOOD DAY FRESH box@48pcs 48 pce 1,500.00
H-005 INDOCAFE COFFEEMIX box@48pcs 48 pce 1,500.00
H-006 KAPAL API SP MIX box@48pcs 48 pce 1,500.00
H-007 KAPAL API SPECIAL 35 GR box@48pcs 48 pce 1,500.00
H-010 TOP KOPI SUSU box@48pcs 48 pce 1,500.00
H-011 TOP KOPI GULA box@48pcs 48 pce 1,500.00
H-012 TORABIKA OKE box@48pcs 48 pce 1,500.00
H-013 WHITE KOFFIE box@48pcs 48 pce 1,500.00
I-001 LPG 3 KG tabung 1 tabung 19,000.00
I-002 LPG 12 KG tabung 1 tabung 75,000.00
J-001 SUN SWALLOW SERI set 1 set 12,000.00
J-002 SUN SWALLOW TANGGUNG set 1 set 12,000.00
J-003 SWALL0W SIZE 10-10,5 set 1 set 12,000.00
J-004 SWALLOW SERI set 1 set 12,000.00
J-005 SWALLOW SIZE 11 set 1 set 12,000.00
K-001 INDOMIE AYAM BAWANG box@48pack 48 pack 3,500.00
K-002 INDOMIE SOTO box@48pack 48 pack 3,500.00
K-003 INDOMIE KARI AYAM box@48pack 48 pack 3,500.00
K-004 INDOMIE GORENG box@48pack 48 pack 3,500.00
K-005 SEDAP KUAH box@48pack 48 pack 3,500.00
K-006 SEDAP GORENG box@48pack 48 pack 3,500.00
K-007 MIE TELOR 3 AYAM box@48pack 48 pack 3,500.00
L-001 ARINDA box@24botol 24 botol 6,500.00
L-002 AQUA GELAS box@24botol 24 botol 6,500.00
L-003 AQUA MINI box@24botol 24 botol 6,500.00
L-004 AQUA GALON box@24botol 24 botol 6,500.00
L-005 ALE-ALE box@24botol 24 botol 6,500.00
L-006 AQUA 1500ML box@24botol 24 botol 6,500.00
L-007 ABC SQUASH DELIGHT 600 ML box@24botol 24 botol 6,500.00
L-008 AQUA 600 ML box@24botol 24 botol 6,500.00
L-009 JAHE MERAH AMANAH box@24botol 24 botol 6,500.00
L-010 BIG COLA box@24botol 24 botol 6,500.00
L-011 COCA COLA SEDANG box@24botol 24 botol 6,500.00
L-012 EXTRAJOSS box@24botol 24 botol 6,500.00
L-013 ENERGEN box@24botol 24 botol 6,500.00
L-014 ES DEGAN box@24botol 24 botol 6,500.00
L-015 FRUITTEA BOX box@24botol 24 botol 6,500.00
L-016 FN SODA box@24botol 24 botol 6,500.00
L-017 FANTA SEDAMG box@24botol 24 botol 6,500.00
L-018 FENTANIA box@24botol 24 botol 6,500.00
L-019 GRANITA box@24botol 24 botol 6,500.00
L-020 GRESH box@24botol 24 botol 6,500.00
L-021 GLACE 600ML box@24botol 24 botol 6,500.00
L-022 HAPPY ESTELER box@24botol 24 botol 6,500.00
L-023 HEMAVITON JRENG box@24botol 24 botol 6,500.00
L-024 KIKO box@24botol 24 botol 6,500.00
L-025 KRATINGDAENG box@24botol 24 botol 6,500.00
L-026 KUKU BIMA ENERGI SACH box@48sach 48 sachet 6,500.00
L-027 MADU RASA box@24botol 24 botol 6,500.00
L-028 MARJAN SYRUP box@24botol 24 botol 6,500.00
L-029 MIZONE box@24botol 24 botol 6,500.00
L-030 MONAIR GELAS box@24botol 24 botol 6,500.00
L-031 NESTLE 330 ML box@24botol 24 botol 6,500.00
L-032 NICE LHO box@24botol 24 botol 6,500.00
L-033 NUTRISARI SACH box@48sach 48 sachet 6,500.00
L-034 OKKY JELLY DRINK box@24botol 24 botol 6,500.00
L-035 OASIS 600 ML box@24botol 24 botol 6,500.00
L-036 OASIS GLASS 240 ML box@24botol 24 botol 6,500.00
L-037 PANTHER CUP box@24botol 24 botol 6,500.00
L-038 PUCUK HARUM box@24botol 24 botol 6,500.00
L-039 POCARI SWEAT BOTOL 350 ML box@24botol 24 botol 6,500.00
L-040 POCARI SWEAT KALENG 330ML box@24botol 24 botol 6,500.00
L-041 POCARI SWEAT SACH box@48sach 48 sachet 6,500.00
L-042 POP ICE box@24botol 24 botol 6,500.00
L-043 SANQUA 600 ML box@24botol 24 botol 6,500.00
L-044 SANQUA GELAS IDUS box@24botol 24 botol 6,500.00
L-045 S-TEE BOTOL box@24botol 24 botol 6,500.00
L-046 SPRITE SEDANG box@24botol 24 botol 6,500.00
L-047 SARI KACANG HIJAU 250 box@24botol 24 botol 6,500.00
L-048 SARI KACANG IJO 200 box@24botol 24 botol 6,500.00
L-049 SARIASEM ASLI box@24botol 24 botol 6,500.00
L-050 TEHBOTOL box@24botol 24 botol 6,500.00
L-051 THE GELAS box@24botol 24 botol 6,500.00
L-052 THE GUNUNG box@24botol 24 botol 6,500.00
L-053 TRICOCO SARI KELAPA box@24botol 24 botol 6,500.00
L-054 TEHKOTAK box@24botol 24 botol 6,500.00
L-055 TEHBOTOL KOTAK 200 ML box@24botol 24 botol 6,500.00
L-056 VITCOOL box@24botol 24 botol 6,500.00
L-057 VIT GELAS box@24botol 24 botol 6,500.00
L-058 VIT 1500 ML box@24botol 24 botol 6,500.00
L-059 VIT 600 ML box@24botol 24 botol 6,500.00
L-060 WONG CILIK box@24botol 24 botol 6,500.00
L-061 WONGNDESO ES TELER box@24botol 24 botol 6,500.00
L-062 WOW COCO box@24botol 24 botol 6,500.00
M-001 ADEM SARI box@24sach 24 sachet 1,500.00
M-002 ALANGSARI box@24sach 24 sachet 1,500.00
M-003 ANAKONIDIN box@24tab 24 tablet 1,500.00
M-004 ANTANGIN JRG SIRUP box@24sach 24 sachet 1,500.00
M-005 ANTANGIN JRG TABLET box@24tab 24 tablet 1,500.00
M-006 ANTIMO ANAK SIROP box@24botol 24 botol 1,500.00
M-007 ANTIMO TABLET box@24tab 24 tablet 1,500.00
M-008 AMANPLAST box@10strip 10 strip 1,500.00
M-009 ANAK SUMANG box@10strip 10 strip 1,500.00
M-010 BABY'S COUGH SYRUP box@24botol 24 botol 1,500.00
M-011 BETADINE 5 ML box@24botol 24 botol 1,500.00
M-012 BODREX EXTRA box@24tab 24 tablet 1,500.00
M-013 BODREX FLU BATUK box@24tab 24 tablet 1,500.00
M-014 BODREX MIGRA box@24tab 24 tablet 1,500.00
M-015 BODREK TABLET box@24tab 24 tablet 1,500.00
M-016 BODREXIN box@24tab 24 tablet 1,500.00
M-017 COOLANT box@24sach 24 sachet 1,500.00
M-018 DECOLGEN box@24tab 24 tablet 1,500.00
M-019 DIAPET box@24tab 24 tablet 1,500.00
M-020 FATIGON box@24tab 24 tablet 1,500.00
M-021 ENTROSTOP box@24tab 24 tablet 1,500.00
M-022 ENTROSTOP ANAK box@24tab 24 tablet 1,500.00
M-023 NEOZEP box@24tab 24 tablet 1,500.00
M-024 FATIGON SPIRIT box@24sach 24 sachet 1,500.00
M-025 GARGLIN box@24sach 24 sachet 1,500.00
M-026 GELIGA BALSEM 20 GR box@24botol 24 botol 1,500.00
M-027 GPU 30 ML box@24botol 24 botol 1,500.00
M-028 HEROCYN box@24kaleng 24 kaleng 7,500.00
M-029 HUFAGRIP PILEK box@24botol 24 botol 2,500.00
M-030 HUFAGRIP BP box@24botol 24 botol 2,500.00
M-031 INZANA box@24tab 24 tablet 2,500.00
M-032 INSTO box@24botol 24 botol 2,500.00
M-033 KAKI TIGA BOTOL kino box@24botol 24 botol 2,500.00
M-034 KAKI TIGA KALENG box@24kaleng 24 kaleng 2,500.00
M-035 KALPANAK box@24botol 24 botol 2,500.00
M-036 KAPAK M ANGIN box@24botol 24 botol 2,500.00
M-037 KOMIX box@24sach 24 sachet 2,500.00
M-038 KOMIX KIDS box@24sach 24 sachet 2,500.00
M-039 KONIDIN box@24sach 24 sachet 2,500.00
M-040 KOYO CABE box@10strip 10 strip 2,500.00
M-041 KUPU KUPU PUYER box@24sach 24 sachet 2,500.00
M-042 LANG KP NO.1 box@24botol 24 botol 2,500.00
M-045 LOTTE OBAT MATA box@24botol 24 botol 2,500.00
M-046 LASERIN MADU box@24botol 24 botol 2,500.00
M-047 LASERIN 30ML box@24botol 24 botol 2,500.00
M-048 LANG BALSEM 10 GR box@48tube 48 tube 10,000.00
M-049 LANG BALSEM 20 GR box@48tube 48 tube 10,000.00
M-050 LANG MKP 4 box@24botol 24 botol 10,000.00
M-051 MIXAGRIP 1STRIP box@24tab 24 tablet 10,000.00
M-052 MEXTRIL box@24tab 24 tablet 10,000.00
M-053 NAPACIN NEO box@24tab 24 tablet 10,000.00
M-054 OBH COMBI ANAK box@24botol 24 botol 10,000.00
M-055 OBH COMBI B/F box@24tab 24 tablet 10,000.00
M-056 OSKADON box@24tab 24 tablet 10,000.00
M-057 OSKADON SP box@24tab 24 tablet 10,000.00
M-058 PIL KITA box@24tab 24 tablet 10,000.00
M-059 PANADOL BIRU box@24tab 24 tablet 10,000.00
M-060 PANADOL MERAH box@24tab 24 tablet 10,000.00
M-061 Panadol Hijau box@24tab 24 tablet 10,000.00
M-062 PARAMEK box@24tab 24 tablet 10,000.00
M-063 PUYER BINTANG 7 box@24tab 24 tablet 10,000.00
M-064 PROCOLD box@24tab 24 tablet 10,000.00
M-065 PROMAGH box@24tab 24 tablet 10,000.00
M-066 REMACYL box@24tab 24 tablet 10,000.00
M-067 SALONPAS box@24tab 24 tablet 10,000.00
M-068 SANAFLU box@24tab 24 tablet 10,000.00
M-069 SANGOBION box@24tab 24 tablet 10,000.00
M-070 SEGAR DINGIN box@24sach 24 sachet 10,000.00
M-071 SEGAR DINGIN box@24sach 24 sachet 10,000.00
M-072 SALEP 88 box@24pcs 24 pce 10,000.00
M-073 SALICYL IKA box@24kaleng 24 kaleng 10,000.00
M-074 SALICYL KIMIA FARMA box@24kaleng 24 kaleng 10,000.00
M-075 TOLAK ANGIN CAIR box@24sach 24 sachet 10,000.00
M-076 TOLAK ANGIN ANAK box@24sach 24 sachet 10,000.00
M-077 TEH ANGIN BADAK box@24sach 24 sachet 10,000.00
M-078 ULTRAFLU box@24tab 24 tablet 10,000.00
M-079 ULTRASILINE NEO box@48tube 48 tube 10,000.00
M-080 VEGETA box@24sach 24 sachet 10,000.00
M-081 VEGETA HERBAL box@24sach 24 sachet 10,000.00
M-082 VICK 44 ANAK 27 ML box@24botol 24 botol 10,000.00
M-083 VICK 44 27 ML box@24botol 24 botol 10,000.00
M-084 VICK VAPORUP box@24sach 24 sachet 10,000.00
M-085 WAISAN box@24sach 24 sachet 10,000.00
N-001 TOMAT PE 15X30 box@48pack 48 pack 9,000.00
O-001 NAGOYA PELAN box@20pcs 20 pce 15,000.00
O-002 NAGOYA PEL REFFIL box@12pouch 12 pouch 10,000.00
O-003 NAGOYA SAPU IJUK box@20pcs 20 pce 15,000.00
O-004 SAPU PLASTIK box@20pcs 20 pce 15,000.00
P-001 BENDERA KALENG COKLAT box@24kaleng 24 kaleng 13,000.00
P-002 BENDERA KALENG PUTIH box@24kaleng 24 kaleng 13,000.00
P-003 BENDERA SACH COKLAT box@48sach 48 sachet 13,000.00
P-004 BENDERA SACH PUTIH box@48sach 48 sachet 13,000.00
P-005 BENDERA 195 ML box@24kaleng 24 kaleng 13,000.00
P-006 DANCOW SACH PUTIH box@48sach 48 sachet 13,000.00
P-007 DANCOW SACH CO box@48sach 48 sachet 13,000.00
P-008 DIAMOND CHO 200ML box@24kaleng 24 kaleng 13,000.00
P-009 DIAMOND KOTAK 125 COKLAT box@48pack 48 pack 13,000.00
P-010 DIAMOND SEREAL box@48pack 48 pack 13,000.00
P-011 INDOMILK 195 ML box@48pack 48 pack 13,000.00
P-012 MILKUAT BANTAL 70 ML box@48pack 48 pack 13,000.00
P-013 MILKUAT BOTOL box@24botol 24 botol 13,000.00
P-014 SUSU SEHAT ULTRA box@48pack 48 pack 13,000.00
P-015 ULTRA CO/STW KOTAK 125 ML box@48pack 48 pack 13,000.00
P-016 ULTRA COKLAT KOTAK 200 ML box@48pack 48 pack 13,000.00
P-017 YES BOTOL box@24botol 24 botol 13,000.00
Q-001 TEH BENDERA BUBUK box@12bag 12 bag 7,000.00
Q-002 TEH BENDERA CELUP 25 K box@12bag 12 bag 7,000.00
Q-003 TEH BENDERA CELUP SACH 5 K box@48sach 48 sachet 7,000.00
Q-004 TEH CAP BOTOL 40 GR box@24botol 24 botol 7,000.00
Q-005 TEH CAP POCI MERAH box@12bag 12 bag 7,000.00
Q-006 SARIWANGI CELUP SACH 5K box@48sach 48 sachet 7,000.00
Q-007 SARIWANGI TEH ASLI 25K box@12bag 12 bag 7,000.00
R-001 PULSA ELEKTRIK ALL pce 1 pce 10,000.00
R-002 OPERATOR&TOKEN PLN pce 1 pce 10,000.00
S-001 AUTAN SACH box@48sach 48 sachet 5,000.00
S-002 AUTAN JUNIOR SACH box@48sach 48 sachet 5,000.00
S-003 AICA AIBON box@20pcs 20 pce 5,000.00
S-004 ABC BATTERY AA box@20pcs 20 pce 5,000.00
S-005 ABC BATTERY D box@20pcs 20 pce 5,000.00
S-006 AMP KARET box@20pcs 20 pce 5,000.00
S-007 BAYGON BAKAR 5PC box@20pcs 20 pce 5,000.00
S-008 BAYGON CAIR 400 ML box@24botol 24 botol 5,000.00
S-009 BAYGON CAIR REFFIL 175 ML box@12pouch 12 pouch 10,000.00
S-010 BENANG JAHIT 555 box@20pcs 20 pce 5,000.00
S-011 BOLA PLASTIK box@20pcs 20 pce 5,000.00
S-012 CUP 12 OZ box@20pcs 20 pce 5,000.00
S-013 CHARM 1PAD box@20pcs 20 pce 5,000.00
S-014 COTTON BODS B box@20pcs 20 pce 5,000.00
S-015 CELENGAN PLASTIK box@20pcs 20 pce 5,000.00
S-016 CHARM WINGS 5' box@20pcs 20 pce 5,000.00
S-017 DOMESTOS NOMOS PROTECTOR 5PC box@20pcs 20 pce 5,000.00
S-018 DOP 5WATT box@20pcs 20 pce 5,000.00
S-022 ETONA STAPLES NO.10 box@20pcs 20 pce 5,000.00
S-023 KERTAS NASI GAJAH box@20pcs 20 pce 5,000.00
S-024 GILLETTE GOAL KLIK box@20pcs 20 pce 5,000.00
S-025 GILLETTE GOAL II box@20pcs 20 pce 5,000.00
S-026 GILLETTE GOAL box@20pcs 20 pce 5,000.00
S-027 GOLDTAPE BENING box@20pcs 20 pce 5,000.00
S-028 GOLDTAPE HITAM box@20pcs 20 pce 5,000.00
S-029 HIT CAIR REFFIL 175 box@12pouch 12 pouch 10,000.00
S-030 HIT MAT 4PC box@20pcs 20 pce 6,000.00
S-031 HIT MAGIC box@20pcs 20 pce 6,000.00
S-032 HIT SEMPROTAN box@20pcs 20 pce 6,000.00
S-033 KINGKONG BAKAR box@20pcs 20 pce 6,000.00
S-034 KOREK KAYU box@20pcs 20 pce 6,000.00
S-035 LAURIER SUPER MAXI LONG box@20pcs 20 pce 6,000.00
S-036 LAURIER SUPER REG 8PADS box@20pcs 20 pce 6,000.00
S-037 LAKBAN box@20pcs 20 pce 6,000.00
S-038 LAMPU JARI MURAH box@20pcs 20 pce 6,000.00
S-039 KAPAS LEONY box@20pcs 20 pce 6,000.00
S-040 LAVENDA SACH box@48sach 48 sachet 6,000.00
S-041 NICE TISSUE ROLL box@20pcs 20 pce 6,000.00
S-042 POWER GLUE MURAH box@20pcs 20 pce 6,000.00
S-043 PHILIPS 15 WATT box@20pcs 20 pce 6,000.00
S-044 PHILIPS 25 WATT box@20pcs 20 pce 6,000.00
S-045 PAKU PAYUNG box@20pcs 20 pce 6,000.00
S-046 PASEO TISSUE box@20pcs 20 pce 6,000.00
S-047 LILIN CAP PAUS box@20pcs 20 pce 6,000.00
S-048 ROYAL TISSUE box@20pcs 20 pce 6,000.00
S-049 SOFELL JERUK SACH box@48sach 48 sachet 6,000.00
S-050 SEDOTAN WARNA box@20pcs 20 pce 6,000.00
S-051 STAR TISSUE KOTAK box@20pcs 20 pce 6,000.00
S-052 TOKAI KOREK GAS box@20pcs 20 pce 6,000.00
S-053 TESSA TISUE 15' box@20pcs 20 pce 6,000.00
S-054 TESSY TISSU MAKAN box@20pcs 20 pce 6,000.00
S-055 TALI RAFIA box@20pcs 20 pce 6,000.00
S-056 TAMBANG 3 MM box@20pcs 20 pce 6,000.00
S-059 TIGER BLADES box@20pcs 20 pce 6,000.00
S-060 TUSUK GIGI box@24pack 24 pack 6,000.00
T-001 CUSSONS BABY SABUN box@20pcs 20 pce 3,000.00
T-002 CERELAC BERAS M box@20pcs 20 pce 3,000.00
T-003 CUSSONS Bedak box@20pcs 20 pce 3,000.00
T-004 HAPPY BEDAK box@20pcs 20 pce 3,000.00
T-005 TELON LANG 25ML box@20pcs 20 pce 3,000.00
T-006 TELON LANG 60ML box@20pcs 20 pce 3,000.00
T-007 MAMYPOKO S box@20pcs 20 pce 3,000.00
T-008 MAMYPOKO M box@20pcs 20 pce 3,000.00
T-009 MAMYPOKO XL box@20pcs 20 pce 3,000.00
T-010 MAMYPOKO L box@20pcs 20 pce 3,000.00
T-011 PROMINA SACH box@48sach 48 sachet 3,000.00
T-012 SWEETY L box@20pcs 20 pce 3,000.00
T-013 SWEETYM box@20pcs 20 pce 3,000.00
T-014 SWEETY S box@20pcs 20 pce 3,000.00
T-015 SWEETY XL box@20pcs 20 pce 3,000.00
SALDO AWAL PEMBELIAN PENJUALAN SALDO AKHIR
- - 1,000 25,000,000 100 50,000 900 24,950,000 A
- - 1,000 20,000,000 100 40,000 900 19,960,000 B
- - 500 45,000,000 - - 500 45,000,000 C
- - - - - - - - D
- - - - - - - - E
- - - - - - - - F
- - - - - - - - G
- - - - - - - - H
- - - - - - - - I
- - - - - - - - J
- - - - - - - - K
- - - - - - - - L
- - - - - - - - M
- - - - - - - - N
- - - - - - - - O
- - - - - - - - P
- - - - - - - - Q
- - - - - - - - R
- - - - - - - - S
- - - - - - - - T
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 250 42,000,000 225 2,205,000 25 39,795,000
- - 125 30,625,000 120 1,200,000 5 29,425,000
- - 250 75,000,000 2 25,000 248 74,975,000
- - 125 31,250,000 100 1,050,000 25 30,200,000
- - 450 104,250,000 30 105,000 420 104,145,000
- - - - - - - -
- - - - - - - -
- - 300 45,000,000 15 82,500 285 44,917,500
- - - - - - - -
- - 150 16,200,000 10 40,000 140 16,160,000
- - - - - - - -
- - - - - - - -
- - 100 8,000,000 15 127,500 85 7,872,500
- - - - - - - -
- - 150 9,000,000 10 25,000 140 8,975,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - 300 30,000,000 30 105,000 270 29,895,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - 2,000 55,000,000 63 126,000 1,937 54,874,000
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- - 4,000 96,000,000 151 226,500 3,849 95,773,500
- - - - - - - -
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- - - - - - - -
- - 1,200 30,600,000 35 105,000 1,165 30,495,000
- - - - - - - -
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- - - - - - - -
- - 2,000 50,000,000 75 150,000 1,925 49,850,000
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- - 2,000 90,000,000 60 180,000 1,940 89,820,000
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- - 1,200 54,000,000 75 300,000 1,125 53,700,000
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KATEGORI
ALAT-ALAT TULIS Yang termasukPensil,Penghapus,Amplop Dan lain-lain.
BERAS Di Agen tersedia beras dengan beberapa kualitas dan jenis.
CURAH Maksudnya barang-barang yang ditimbang.
KEPERLUAN DAPUR Yang termasukberas,kecap,Margarin,Penyedap rasa,Bumbu-bumbu dan lain-lain.
KANTONG KRESEK
SABUN/DETERGEN Yang termasukGigi,Pewangi.
JAJANAN Jajanan anak-anak,Biskuit,Cracker,Snack
KOPI
GAS ELPIJI
SANDAL JEPIT
MIE INSTAN
MINUMAN
OBAT
PLASTIK
PERLENGKAPAN RUMAH TANGGA
SUSU
TEH
PULSA ELEKTRIK
LAIN-LAIN
KEPERLUAN BAYI
Id Nama
8999918451085 AIM ANEKA ASSORTED 1000GR *8999918451085*
8999918451078 AIM ANEKA ASSORTED 180GR *8999918451078*
8999918451214 AIM ANEKA ASSORTED 350GR KLG *8999918451214*
8999918282887 AIM BANANA CREAM M BEDA 120GR *8999918282887*
8999918182286 AIM BISC VEGETABLE 180GR *8999918182286*
8999918441390 AIM BISC VEGETABLE 80GR *8999918441390*
8999918181883 AIM BISK SQUARE PUFF 250G *8999918181883*
8999918451351 AIM BISKUIT KELAPA MUDA 250GR *8999918451351*
8999918183085 AIM BUTTER COCONUT 120GR *8999918183085*
8999918182989 AIM CHEESE CRACK 80G *8999918182989*

8999918451382 AIM CHOCO CREAM 180 *8999918451382*
8999918181388 AIM CHOCO CREAM M BEDA 120GR *8999918181388*
8999918585223 AIM COCOA PUFF 200 *8999918585223*
8999918181180 AIM CORN CRACK 180G *8999918181180*
8999918181289 AIM CORN CRACK 80G *8999918181289*
8999918441284 AIM CREAM CRACKERS M BEDA 85GR *8999918441284*
8999918181685 AIM CRYSPI CRACK 150G *8999918181685*
8999918441406 AIM CRYSPI CRACK 45G *8999918441406*
8999918441208 AIM GOOD MORNING WAFER 100G *8999918441208*
8999918411010 AIM GOOD MORNING WAFER 300GR *8999918411010*

8999918441376 AIM GOOD SQUARE PUFF 85GR *8999918441376*
8999918182781 AIM LEMON CREAM M BEDA 120GR *8999918182781*
8999918451276 AIM LOVER COKLAT 550 *8999918451276*
8999918451412 AIM LOVER COKLAT 80 *8999918451412*
8999918451429 AIM LOVER STR 80 *8999918451429*
8999918451283 AIM LOVER STRW WAFER 550 *8999918451283*
8999918585193 AIM MILK COOKIES 250 *8999918585193*
8999918383980 AIM PEANUT BUTTER 70G *8999918383980*
8999918435023 AIM RASA COCONUT 350GR KLG *8999918435023*
8999918435016 AIM RASA DURIAN 350GR KLG *8999918435016*

8999918181081 AIM ROASTED CHICKEN CRACK 180 *8999918181081*
8999918451221 AIM ROASTED CORN 150GR *8999918451221*
8999918451375 AIM ROSE CREAM 180 *8999918451375*
8999918451016 AIM SEE HONG PUFF 230GR *8999918451016*
8999918182187 AIM TOASTY CHEESE 180G *8999918182187*
8999918441383 AIM TOASTY CHEESE CRACK 30GR *8999918441383*
8999918182682 AIM VANILLA CREAM BISK *8999918182682*
8999918383188 ANEKA BISK CREAM CRACKER 300G *8999918383188*
8999918443509 ANEKA BISK SQUARE PUFF 300G *8999918443509*
8999979000611 BANGKU DAPUR LION STAR G-3 SGR *8999979000611*

8999988168876 BAPALA BALS PALA KUNING 20G *8999988168876*
8999988168869 BAPALA BALS PALA KUNING 36G *8999988168869*
8999988168210 BAPALA BALS PALA MERAH 20G *8999988168210*
8999988168203 BAPALA BALS PALA MERAH 36G *8999988168203*
8999988168814 BAPALA BALS PALA UNGU/PTH 20G *8999988168814*
8999988168807 BAPALA BALS PALA UNGU/PTH 36G *8999988168807*
8999918451207 BISCUIT TRIF-TI 3IN1 120GR *8999918451207*
8999999198893 BLUE BAND 1KG *8999999198893*
8999999197070 BLUE BAND 2 KG *8999999197070*
8999999198862 BLUE BAND 200G *8999999198862*

8999999197049 BLUE BAND 250G *8999999197049*
8999908285003 BODREX EXTRA 25 *8999908285003*
8999908057709 BODREX FLU & BATUK 4 KAPLET *8999908057709*
8999908250803 BODREX FLU & BATUK BERDAHAK 60 *8999908250803*
8999908192509 BODREX FLU&BATUK 10 S *8999908192509*
8999908071903 BODREX MIGRA 4KAPLET *8999908071903*
8999908000200 BODREX TAB LAPIS DUA 20 TABLET *8999908000200*
8999908000705 BODREXIN 20 TABLET *8999908000705*
8999908072207 BODREXIN EFFERVECENT 2GR *8999908072207*
8999908209702 BODREXIN FLU&BATUK 56ML SYRUP *8999908209702*

8999908058102 BODREXIN SRP JR MANIS 56ML *8999908058102*
8999999700355 BRISK BY CLEAR AD 250 GR *8999999700355*
8999999700317 BRISK HAIR CREAM DANRUF 100G *8999999700317*
8999999283018 CANELLO CLASSICO VANILA 110ML *8999999283018*
8999908049100 CHARLIE DEO ROLL ON RED 50M *8999908049100*
8999908031303 CHARLIE DEO STICK ORIGIN 40G *8999908031303*
8999908049001 CHARLIE ROLL ON DEO BLUE 50M *8999908049001*
8999908049308 CHARLIE ROLL ON DEO GOLD 50M *8999908049308*
8999908049209 CHARLIE ROLL ON DEO WHITE 50M *8999908049209*
8999908058706 CLAUDIA BEAUTY + APPLE 80GR *8999908058706*

8999908058607 CLAUDIA BEAUTY + LEMON 80GR *8999908058607*
8999908058805 CLAUDIA BEAUTY + PEACH 80GR *8999908058805*
8999908009203 CLAUDIA BEAUTY HIJAU 80G *8999908009203*
8999908009401 CLAUDIA BEAUTY PINK 80G *8999908009401*
8999908009302 CLAUDIA BEAUTY WHITE 80G *8999908009302*
8999908267009 CLAUDIA SHOWER LOT CREAMY 200M *8999908267009*
8999908266804 CLAUDIA SHOWER LOT SILKY 200ML *8999908266804*
8999908266903 CLAUDIA SHOWER LOT SUNCARE 200 *8999908266903*
8999908071309 CLAUDIA SOAP BIRU 4+KOTAK SBN *8999908071309*
8999908070906 CLAUDIA SOAP PINK 4+KOTAK SBN *8999908070906*

8999999000639 CLEAR HAIR STYLING CREAM 250 *8999999000639*
8999999700096 CLEAR STYLING GEL HARD 50GR *8999999700096*
8999999273392 CONELLO BLACK ROYAL 135 *8999999273392*
8999999273453 CONELLO CLASSICO TIRAMISU *8999999273453*
8999999273385 CONELLO ROYALE LY BERRY MUCH *8999999273385*
8999999278458 CONELO DISC VAN *8999999278458*
8999999273378 CONERLLO CHOCOLUV 135 *8999999273378*
8999908039002 CONTREX OBAT FLU 4 TABLET *8999908039002*
8999908039101 CONTREXYN R JERUK 4TAB *8999908039101*
8999988330228 DELIPO SANZHA PLUM 200ML *8999988330228*

8999908056603 DIACYL TABLET 4 TABLET *8999908056603*
899990912097 DJI SAM SOE 10 *899990912097*
8999909028234 DJI SAM SOE 12 *8999909028234*
8999909010567 DJI SAM SOE 16 *8999909010567*
8999909034570 DJI SAM SOE 16 TUBE *8999909034570*
8999909706699 DJI SAM SOE FILTER 12 *8999909706699*
8999909003880 DJI SAM SOE GOLD 12 *8999909003880*
8999909001909 DJI SAM SOE MAGNUM FILTER 12 *8999909001909*
8999909002296 DJI SAM SOE MASTERPIECE 12 *8999909002296*
8999909002647 DJI SAM SOE MASTERPIECE 12 *8999909002647*

8999909957565 DJI SAM SOE SUPER PERMIUM 12 *8999909957565*
8999909028999 DJI SAM SOE SUPER PERMIUM RFL *8999909028999*
8999909012097 DJI SAMSOE 10 *8999909012097*
8999999409791 DOMESTOS FRESH 1000ML *8999999409791*
8999999409784 DOMESTOS FRESH 500ML *8999999409784*
8999999409814 DOMESTOS LEMON 1000ML *8999999409814*
8999999409777 DOMESTOS NOMOS 5 PSG *8999999409777*
8999999410049 DOMESTOS NOMOS 5 PSG *8999999410049*
8999999409951 DOMESTOS NOMOS 6X5 PS *8999999409951*
8999999406219 DOMESTOS NOMOS 6X5 PSG *8999999406219*

8999999409708 DOMESTOS NOMOS JUMBO 5 PSG *8999999409708*
8999999409715 DOMESTOS NOMOS JUMBO 5 PSG *8999999409715*
8999999409906 DOMESTOS NOMOS JUMBO 5PSG *8999999409906*
8999999410032 DOMESTOS NOMOS JUMBO 5PSG *8999999410032*
8999999406240 DOMESTOS NOMOS LAVENDER *8999999406240*
8999999406233 DOMESTOS NOMOS LAVENDER 5PSG *8999999406233*
8999999409869 DOMESTOS NOMOS NYAMUK BAKAR *8999999409869*
8999999409883 DOMESTOS TRISOL 400ML RFL *8999999409883*
8999999409890 DOMESTOS TRISOL 800ML RFL *8999999409890*
8999999409913 DOMESTOS WIPOL 900ML RFL *8999999409913*

8999999407889 DOMESTOS WIPOL CLASSIC 900M RF *8999999407889*
8999999407896 DOMESTOS WIPOL KARBOL 450ML *8999999407896*
8999999407841 DOMESTOS WIPOL LEMON 800ML BTL *8999999407841*
8999999407858 DOMESTOS WIPOL LEMON 800ML RFL *8999999407858*
8999999510855 DOVE CREAM BAR SOAP SPES SET *8999999510855*
8999999510794 DOVE FACIAL FOAM MOIST CR 100M *8999999510794*
8999999510787 DOVE FACIAL FOAM MOIST CR 50ML *8999999510787*
8999988269283 ENA O ENERGY DRINK 150M *8999988269283*
8999988269689 ENA O ENERGY DRINK 238 ML *8999988269689*
8999988269290 ENAE O ENERGY DRINK 150 ML *8999988269290*

8999988269177 ENAO FOOD SUPPLEMENT 4GR SCT *8999988269177*
8999988269160 ENAO FOOD SUPPLEMENT 6SCT 4G *8999988269160*
8999988289670 ENERBEE PLUS ENERGI DRINK 250M *8999988289670*
8999979018227 EXELLENT SPRAY ANT NYAMUK *8999979018227*
8999908051806 F & N ANGGUR 330 ML *8999908051806*
8999908051608 F & N BUAH-BUAHAN 330 ML *8999908051608*
8999908006400 F & N COFFEE CREAM 330ML *8999908006400*
8999908006806 F & N KRIM SODA 330ML *8999908006806*
8999908006509 F & N ORANGE 330 ML *8999908006509*
8999908006707 F & N SARSI 330 ML *8999908006707*

8999908006301 F & N SODA WATER 330 ML *8999908006301*
8999908006608 F & N STRAWB 330 ML *8999908006608*
8999908006905 F & N TONIC WATER 330ML *8999908006905*
8999908051707 F & N ZAPPEL 330 ML *8999908051707*
8999908000903 FLUCYL 4TAB *8999908000903*
8999908001108 FLUCYL SIRUP 60 ML *8999908001108*
8999999418205 HALO HANDSOAP APPLE PUMP 320M *8999999418205*
8999999418229 HALO HANDSOAP LEMON PUMP 320M *8999999418229*
8999999418236 HALO HANDSOAP STRAW PUMP 320M *8999999418236*
8999999682026 HAZELIN SNOW 50 GR *8999999682026*

8999999682729 HAZELIN WHIT/NATURAL 50 GR *8999999682729*
8999999682354 HAZELINE DEEP CLEANS GEL 120G *8999999682354*
8999999682118 HAZELINE SNOW F YOUR DEL SK 30 *8999999682118*
8999999682712 HAZELINE WHI&NAT MOIS CR 20G *8999999682712*
8999988298986 HEADACHE POWD KAKI TIGA 12SCT *8999988298986*
8999908286109 HEMAFITON ENERGY RASA ANGGUR *8999908286109*
8999908300607 HEMAVITO COFFEE CREAM 330 ML *8999908300607*
8999908210005 HEMAVITON ACTION 5 S *8999908210005*
8999908260802 HEMAVITON C1000 150ML *8999908260802*
8999908260710 HEMAVITON C1000 5SCTX4GR *8999908260710*

8999908056207 HEMAVITON CAP 5 S *8999908056207*
8999908218902 HEMAVITON E DRINK COLA 330ML *8999908218902*
8999908059307 HEMAVITON ECHINACEA + 4GR *8999908059307*
8999908059208 HEMAVITON ECHINACEA PLUS *8999908059208*
8999908059314 HEMAVITON ECHINACEA PLUS 10SCT *8999908059314*
8999908034205 HEMAVITON ENERGI DRINK 150 ML *8999908034205*
8999908285904 HEMAVITON ENERGY ANGGUR 150ML *8999908285904*
8999908218803 HEMAVITON ENERGY DRINK 330ML *8999908218803*
8999908059109 HEMAVITON HEALTH DRINK 150ML *8999908059109*
8999908045812 HEMAVITON JRENG 4G *8999908045812*

8999908270702 HEMAVITON JRENG ANGGUR 4GR *8999908270702*
8999908270801 HEMAVITON JRENG ANGGUR 6 SCT *8999908270801*
8999908045805 HEMAVITON JRENG BOX 10X4 GR *8999908045805*
8999908206800 HEMAVITON JRENG COLA 10X4GR *8999908206800*
8999908207005 HEMAVITON JRENG LEMON 10X4GR *8999908207005*
8999908207104 HEMAVITON JRENG LEMON 4GR *8999908207104*
8999908271006 HEMAVITON JRENG LEMON 6 SCT *8999908271006*
8999908217400 HEMAVITON JRENG MANGGA 4GR *8999908217400*
8999908271204 HEMAVITON JRENG MANGGA 6 SCT *8999908271204*
8999908296108 HEMAVITON SKIN NUTRIENT 5 KAP *8999908296108*

8999908205506 HEMAVITON STAMINA PLUS 5S *8999908205506*
8999988001029 HI O2 320 ML *8999988001029*
8999988001036 HI O2 320ML *8999988001036*
8999908058003 HORMOVITON GRENG SACHET *8999908058003*
8999988188188 KAKI 3 BALSEM HIJAU 36GR *8999988188188*
8999988888989 KAKI TIGA 200 ML *8999988888989*
8999988888972 KAKI TIGA 500 ML *8999988888972*
8999988888859 KAKI TIGA ANGGUR 320 ML *8999988888859*
8999988888804 KAKI TIGA APEL 320 ML *8999988888804*
8999988188898 KAKI TIGA BALS HIJAU 10G *8999988188898*

8999988188881 KAKI TIGA BALS HIJAU 20GR *8999988188881*
8999988288284 KAKI TIGA BALS KUNING 10G *8999988288284*
8999988288888 KAKI TIGA BALS KUNING 36GR *8999988288888*
8999988688688 KAKI TIGA BALS PUTIH 36G *8999988688688*
8999988888842 KAKI TIGA JAMBU 320 ML *8999988888842*
8999988888811 KAKI TIGA JERUK 320 ML *8999988888811*
8999988888866 KAKI TIGA LECI 320 ML *8999988888866*
8999988888835 KAKI TIGA MELON 320 ML *8999988888835*
8999988388687 KAKI TIGA OBAT KURAP *8999988388687*
8999988388182 KAKI TIGA SALEP KULIT *8999988388182*

8999988888828 KAKI TIGA STARWB 320 ML *8999988888828*
8999988288895 KAKI TIKA BALS KUNING KC 20GR *8999988288895*
8999999100353 KECAP BANGGO MANIS 100ML *8999999100353*
8999999100506 KECAP BANGO 600ML REFIL *8999999100506*
8999999101183 KECAP BANGO MANIS REFIL 110 ML *8999999101183*
8999999101190 KECAP BANGO MANIS REFIL 225 ML *8999999101190*
8999999091347 KNORR BUMBU KUAH BAKSO 8GR *8999999091347*
8999988318707 LANG-LANG SARI STRAWB 8X7G *8999988318707*
8999988778983 LASEGAR 200 ML *8999988778983*
8999988778594 LASEGAR 24X24HGR *8999988778594*

8999988778976 LASEGAR 500 ML *8999988778976*
8999988778853 LASEGAR ANGGUR 330 ML *8999988778853*
8999988778808 LASEGAR APEL 330 ML *8999988778808*
8999988778846 LASEGAR JAMBU 330 ML *8999988778846*
8999988778815 LASEGAR JERUK 330 ML *8999988778815*
8999988778884 LASEGAR JERUK NIPIS 330 ML *8999988778884*
8999988778860 LASEGAR LECI 330 ML *8999988778860*
8999988778839 LASEGAR MELON 330 ML *8999988778839*
8999988778686 LASEGAR PLUS JERUK NIPIS 7GR *8999988778686*
8999988778679 LASEGAR PLUS JRK NIPIS 7GR *8999988778679*

8999988778570 LASEGAR PLUS RASA JERUK 7GR *8999988778570*
8999988778822 LASEGAR STRAWBERI 330 ML *8999988778822*
8999999001247 LIF BW BIRU 100 BTL *8999999001247*
8999999001216 LIF BW BIRU 100BTL *8999999001216*
8999999001131 LIF BW BIRU 300 BTL *8999999001131*
8999999001162 LIF BW BIRU 300 BTL *8999999001162*
8999999001223 LIF BW GREEN 100 BTL *8999999001223*
8999999001148 LIF BW GREEN 300 BTL *8999999001148*
8999999001230 LIF BW RED 100 BTL *8999999001230*
8999999001155 LIF BW RED 300 BTL *8999999001155*

8999999001032 LIF HWL ACTIVFRESH 180 ML *8999999001032*
8999999001056 LIF HWL BLUE 180 ML *8999999001056*
8999999001070 LIF HWL RED PUMP 200 ML *8999999001070*
8999999001049 LIF HWL TOTALPROTECT 180 ML *8999999001049*
8999999001087 LIF HWL WHITE 200 ML *8999999001087*
8999999001179 LIFEBOUY BW ACTIVFRESH 450 ML *8999999001179*
8999999001209 LIFEBOUY BW MILDCARE 450 ML *8999999001209*
8999999005498 LIFEBOUY SHP STRONG&SHINY 90 M *8999999005498*
8999999393540 LIFEBOY BODY WASH M CARE 250 *8999999393540*
8999999399238 LIFEBOY BODY WASH M CARE 450 *8999999399238*

8999999393878 LIFEBOY BODY WASH ORIGINAL 250 *8999999393878*
8999999393922 LIFEBOY BODY WASH ORIGINAL 300 *8999999393922*
8999999392581 LIFEBOY BODY WASH RED 100 *8999999392581*
8999999399207 LIFEBOY BODY WASH TOTAL P 450 *8999999399207*
8999999392543 LIFEBOY BODY WASH WHITE 100 *8999999392543*
8999999393892 LIFEBOY BODY WASH WHITE 300 *8999999393892*
8999999393908 LIFEBOY DEEP CLEAN BW 300 RED *8999999393908*
8999999418328 LIFEBOY HAND WASH MC 180R *8999999418328*
8999999418281 LIFEBOY HAND WASH MILDCARE 200 *8999999418281*
8999999418335 LIFEBOY HAND WASH TP 180R *8999999418335*

8999999418311 LIFEBOY HAND WASH TP 200 *8999999418311*
8999999001186 LIFEBOY NATUREPURE BW 450ML *8999999001186*
8999999001100 LIFEBOYNATUREPURE 250ML *8999999001100*
8999999395520 LIFEBUOY ACTIFRESH 85GR *8999999395520*
8999999392598 LIFEBUOY B WASH NATUREPURE 100 *8999999392598*
8999999393069 LIFEBUOY BD WASH BLUE 250M *8999999393069*
8999999393021 LIFEBUOY BD WASH RED 250M *8999999393021*
8999999392796 LIFEBUOY BD WASH RED 300M *8999999392796*
8999999390891 LIFEBUOY BIRU 90G *8999999390891*
8999999393526 LIFEBUOY BODY WASH D CLEAN 100 *8999999393526*

8999999398859 LIFEBUOY BODY WASH D CLEAN 450 *8999999398859*
8999999393915 LIFEBUOY BODY WASH NATUR P 300 *8999999393915*
8999999399276 LIFEBUOY BODY WASH NATUR P 450 *8999999399276*
8999999001124 LIFEBUOY BW MILDCARE 250 ML *8999999001124*
8999999397333 LIFEBUOY CAIR HEALTY CARE 450M *8999999397333*
8999999391539 LIFEBUOY CLEAR SKIN 80GR *8999999391539*
8999999393748 LIFEBUOY DEEP CLEAN 250 ML *8999999393748*
8999999418267 LIFEBUOY HANDWASH RED 250ML *8999999418267*
8999999418274 LIFEBUOY HANDWASH RED 320ML *8999999418274*
8999999418243 LIFEBUOY HANDWASH WHITE 250ML *8999999418243*

8999999418250 LIFEBUOY HANDWASH WHITE 320ML *8999999418250*
8999999398835 LIFEBUOY HEALTHY CARE 300ML *8999999398835*
8999999396916 LIFEBUOY HEALTHY CLEAN 300ML *8999999396916*
8999999398828 LIFEBUOY HEALTHY CLEAN 300ML *8999999398828*
8999999391270 LIFEBUOY HEALTHY FRESH 300ML *8999999391270*
8999999396886 LIFEBUOY HEALTY CLEAN 100ML *8999999396886*
8999999391850 LIFEBUOY HIJAU 70GR *8999999391850*
8999999390914 LIFEBUOY HIJAU 90G *8999999390914*
8999999390907 LIFEBUOY KUNING 90G *8999999390907*
8999999390884 LIFEBUOY MERAH 90G *8999999390884*

8999999393953 LIFEBUOY MILDCARE 85GR *8999999393953*
8999999393847 LIFEBUOY NATUREPURE 250ML *8999999393847*
8999999394523 LIFEBUOY NATUREPURE 85GR *8999999394523*
8999999391867 LIFEBUOY PINK 70GR *8999999391867*
8999999392819 LIFEBUOY SURE PINK 90 GR *8999999392819*
8999999394486 LIFEBUOY TOTALPROTECT 85GR *8999999394486*
8999979023504 LION STAR CLEAN PAL 1,2L C-36 *8999979023504*
8999979011778 LION STAR CREAM POT PT-14 *8999979011778*
8999979004411 LION STAR CUP W/STRAW GL-12 *8999979004411*
8999979009898 LION STAR FOOD CARR 15K 4S R10 *8999979009898*

8999979016247 LION STAR FRESH SEALWARE SW-30 *8999979016247*
8999979020961 LION STAR GL-65 SOLO MUG 250ML *8999979020961*
8999979004282 LION STAR HANGER 20 STK *8999979004282*
8999979016322 LION STAR JOVI MUG 231 GL-38 *8999979016322*
8999979016445 LION STAR JOVI MUG 331 GL-39 *8999979016445*
8999979005470 LION STAR KITCHEN SCA 5K KS-3 *8999979005470*
8999979004268 LION STAR LAUNDRY CLIPS JB-1 *8999979004268*
8999979022491 LION STAR LIVINA BROOM BM-333 *8999979022491*
8999979016308 LION STAR N-16 JOLLY BTL 500ML *8999979016308*
8999979019071 LION STAR N-67 KENY BTL 550ML *8999979019071*

8999979017824 LION STAR N-75 POP BTL 500ML *8999979017824*
8999979023344 LION STAR NN-12 POCCA BTL 500M *8999979023344*
8999979024280 LION STAR NN-15 MASKY BTL 500M *8999979024280*
8999979000956 LION STAR NS-1 SNOWMAN BTL 430 *8999979000956*
8999979011044 LION STAR PLATE DELUXE TS-7 *8999979011044*
8999979000017 LION STAR ROUND BASIN 10 BA-1 *8999979000017*
8999979018531 LION STAR STRAW CUP S GL-33 *8999979018531*
8999979002547 LION STAR SUN COOLER 2,7 SC-1 *8999979002547*
8999979023450 LION STAR TISSUE DISP S TR-7 *8999979023450*
8999979024020 LION STAR WALL POT HGR S GB-16 *8999979024020*

8999999193690 LIPTON ICE TEA APPLE 200ML *8999999193690*
8999999193683 LIPTON ICE TEA LEMON 200ML *8999999193683*
8999999395803 LUX AQUA SPARKLE 90GR *8999999395803*
8999999395988 LUX AROMATIX PEARL GLOW 90 GR *8999999395988*
8999999395711 LUX AROMATIX PETAL TOUCH 90GR *8999999395711*
8999999397289 LUX BDW MAGIC SPELL 250BTL *8999999397289*
8999999394776 LUX BEAU SHOW REF PINK 250 ML *8999999394776*
8999999396398 LUX BEAUT SHOW ALMOND 250M *8999999396398*
8999999395353 LUX BEAUT SHOW LIME 250M *8999999395353*
8999999396367 LUX BEAUTY SHOW 450ML *8999999396367*

8999999394349 LUX BEAUTY SHOWER GENTLE 300M *8999999394349*
8999999395285 LUX BEAUTY SHOWER GREEN 250 ML *8999999395285*
8999999395292 LUX BEAUTY SHOWER GREEN 300 ML *8999999395292*
8999999393434 LUX BEAUTY SHOWER MOISTUR 300M *8999999393434*
8999999393465 LUX BEAUTY SHOWER NOURISH 300M *8999999393465*
8999999393823 LUX BEAUTY SHOWER REFRESH 300M *8999999393823*
8999999392963 LUX BEAUTY WITH MILK & ROSE 75 *8999999392963*
8999999395827 LUX DAZZLING BEAUTY 90 G *8999999395827*
8999999393861 LUX EVENING SILK 250 ML *8999999393861*
8999999396275 LUX EVENING SILK 250 ML *8999999396275*

8999999397074 LUX GLAMOUR 90GR *8999999397074*
8999999392956 LUX HONEY&JASMINE 75G *8999999392956*
8999999399917 LUX LUXURY SHOWER PINK 250ML *8999999399917*
8999999399528 LUX LUXURY SHOWER PINK 450ML *8999999399528*
8999999397364 LUX MAGIC SPELL 90GR *8999999397364*
8999999397371 LUX MAGIC SPELL BDWASH 250ML *8999999397371*
8999999396329 LUX S.LUXURY SHOWER CREAM 450 *8999999396329*
8999999395797 LUX SARI BUNGA LOTUS *8999999395797*
8999999392864 LUX SH PUMP 750ML SOFT LUX *8999999392864*
8999999394967 LUX SHOWER CREAM CITRUS 250ML *8999999394967*

8999999394479 LUX SHOWER CREAM SILK 100ML *8999999394479*
8999999393458 LUX SHOWER CREAM SILK 250ML *8999999393458*
8999999394271 LUX SHOWER EVENING SILK 450ML *8999999394271*
8999999395445 LUX SHOWER SOFT LUXURY 250 R *8999999395445*
8999999395414 LUX SHOWER SPARKLING B 450ML *8999999395414*
8999999394462 LUX SHOWER SPARKLING BEAU 250M *8999999394462*
8999999395438 LUX SHOWER SPARKLING BEAU 250M *8999999395438*
8999999395407 LUX SHOWER VIBRANT CITRUS 450M *8999999395407*
8999999394547 LUX SHWR CREAM SOFT LUXURY 100 *8999999394547*
8999999394608 LUX SHWR CREAM SPARKLING 100ML *8999999394608*

8999999396299 LUX SILK NOURISHMENT 250 ML *8999999396299*
8999999393472 LUX SPA SCRUB DISTRESS 200 *8999999393472*
8999999393311 LUX SPECIAL 2005 100GR *8999999393311*
8999999396251 LUX VIBRANT CITRUS 250 ML *8999999396251*
8999999395049 LUX WHITE GLAMOUR 100 *8999999395049*
8999999396282 LUX WHITE GLAMOUR 250 ML *8999999396282*
8999999399962 LUX WHITE GLAMOUR 250 ML *8999999399962*
8999999396510 LUX WHITE GLAMOUR SHOWER 450M *8999999396510*
8999999393090 LUX WHITE SPA SCRUB 200ML *8999999393090*
8999999395780 LUX YOUTHFUL ESSENCE 90GR *8999999395780*

8999999391102 LUX YOUTHFUL ESSENSE 100GR *8999999391102*
8999999395391 LUXCREAMY DELIGHT 90 G *8999999395391*
8999909002791 MARBOROL FILTER MILENIUM *8999909002791*
8999909003286 MARBOROLIGHT MILENIUM *8999909003286*
8999908010001 MARINA ASTRINGENT 100M *8999908010001*
8999908052605 MARINA COLOGNE GEL CARING 100M *8999908052605*
8999908052306 MARINA COLOGNE GEL CARING 50M *8999908052306*
8999908052704 MARINA COLOGNE GEL HAPPY 100M *8999908052704*
8999908052407 MARINA COLOGNE GEL HAPPY 50ML *8999908052407*
8999908052506 MARINA COLOGNE GEL LOVELY 100M *8999908052506*

8999908271907 MARINA COLOGNE SPRY BIRU 100 *8999908271907*
8999908214409 MARINA COLOGNE SPRY PINK 100 *8999908214409*
8999908214607 MARINA COLOGNE SPRY UNGU 100 *8999908214607*
8999908041104 MARINA COMP POWD IVORY 12GR *8999908041104*
8999908041401 MARINA COMP POWD NATURAL 12GR *8999908041401*
8999908041203 MARINA COMP POWD OLIVE 12GR *8999908041203*
8999908041302 MARINA COMPACT POWDER 03 BEIGE *8999908041302*
8999908040503 MARINA FACE POWD BEIGE 25GR *8999908040503*

8999908040909 MARINA FACE POWD BEIGE 40GR *8999908040909*
8999908040305 MARINA FACE POWD IVORY 25GR *8999908040305*
8999908040701 MARINA FACE POWD IVORY 40GR *8999908040701*
8999908040602 MARINA FACE POWD NATURAL 25GR *8999908040602*
8999908041005 MARINA FACE POWD NATURAL 40GR *8999908041005*
8999908040404 MARINA FACE POWD OLIVE 25GR *8999908040404*
8999908040800 MARINA FACE POWD OLIVE 40GR *8999908040800*
8999908009906 MARINA FACE TONIC 100M *8999908009906*
8999908045607 MARINA H&B FRESH HONEY 100M *8999908045607*
8999908045706 MARINA H&B FRESH HONEY 200M *8999908045706*

8999908010100 MARINA H&B LOT PINK 100M *8999908010100*
8999908010308 MARINA H&B LOTION ALOE V 100M *8999908010308*
8999908010209 MARINA H&B LOTION CREAM 100M *8999908010209*
8999908010506 MARINA H&B LOTION CREAM 200M *8999908010506*
8999908010407 MARINA H&B LOTION PINK 200M *8999908010407*
8999908010605 MARINA H&B UV WHITE 100M *8999908010605*
8999908010704 MARINA H&B UV WHITE 200M MULBE *8999908010704*
8999908214706 MARINA HAND BODY AVOCADO 100M *8999908214706*
8999908052100 MARINA HAND BODY FLORAL 100 ML *8999908052100*
8999908052001 MARINA HAND BODY FRUITY 100 ML *8999908052001*

8999908060600 MARINA HBL NAT CHAMOMILE 100ML *8999908060600*
8999908060907 MARINA HBL NAT CHAMOMILE 200ML *8999908060907*
8999908060709 MARINA HBL NAT GINGSENG 100ML *8999908060709*
8999908061003 MARINA HBL NAT GINSENG 200ML *8999908061003*
8999908060808 MARINA HBL NAT GREEN TEA 100ML *8999908060808*
8999908061102 MARINA HBL NAT HONEY 200ML *8999908061102*
8999908251008 MARINA HBL TOTAL CARE 100 *8999908251008*
8999908251107 MARINA HBL TOTAL CARE 200 *8999908251107*
8999908082800 MARINA HBL UV WHITE 200ML MILK *8999908082800*
8999908009807 MARINA MILK CLEANS 100M *8999908009807*

8999908273000 MARINA NATURAL APPLE 350ML *8999908273000*
8999908273307 MARINA NATURAL AVOCADO 350ML *8999908273307*
8999908273109 MARINA NATURAL GINSENG 350ML *8999908273109*
8999908214805 MARINA NATURAL HBL AVOCAD 200M *8999908214805*
8999908273208 MARINA NATURAL SOFTENING 350ML *8999908273208*
8999908244307 MARINA NTR HONEY BERRY BW 100 *8999908244307*
8999908050205 MARINA SOAP CHARMING 75G *8999908050205*
8999908050403 MARINA SOAP CHIC 75G *8999908050403*
8999908050304 MARINA SOAP ENERGIC 75G *8999908050304*
8999908058904 MARINA SOAP FUNKY BERRY 80 GR *8999908058904*

8999908059000 MARINA SOAP JAZZY ORENZ 80 GR *8999908059000*
8999908044600 MARINA SPL COL HIP HOP POP 100 *8999908044600*
8999908044303 MARINA SPL COL HIP HOP POP 50M *8999908044303*
8999908044204 MARINA SPL COL JAZZ 50ML *8999908044204*
8999908044501 MARINA SPL COL JAZZY JAZZ 100M *8999908044501*
8999908044402 MARINA SPL COL ROMANTIC 100M *8999908044402*
8999908044105 MARINA SPL COL ROMANTIC 50M *8999908044105*
8999908205308 MARINA SPLAS COLOG DANCIN 50ML *8999908205308*
8999908084309 MARINA SPLASH COLOG DANCIN 100 *8999908084309*
8999908053008 MARINA SWEET COMP PEACH 14 GR *8999908053008*

8999908052902 MARINA SWEET COMP POWD IVO 14G *8999908052902*
8999908052803 MARINA SWEET COMP WHITE 14 GR *8999908052803*
8999908044808 MARINA TALC EXOTIC 50GR *8999908044808*
8999908044709 MARINA TALC ROMANTIC 50GR *8999908044709*
8999908044907 MARINA TALK INNOCENT 50GR *8999908044907*
8999908082701 MARINA UV WHITE 100ML *8999908082701*
8999908266101 MARINA UV WHITE MILK 500ML *8999908266101*
8999908045409 MARINA UV WHITE MOIST 50ML *8999908045409*
8999908266002 MARINA UV WHITE MULBERRY 500ML *8999908266002*
8999908244208 MARINA WHITE BODY WASH 100ML *8999908244208*

8999908212306 MARINA WHITE FAC FOAM 40ML *8999908212306*
8999908212207 MARINA WHITE TWC FN 02 *8999908212207*
8999908210500 MARINA WHITE TWC FP 01 *8999908210500*
8999918441345 MASTERBIS PEANUT CREAM *8999918441345*
8999999402495 MOLTO ALOE VERA 900ML *8999999402495*
8999999403546 MOLTO ESSENCE 250ML *8999999403546*
8999999403553 MOLTO ESSENCE 300ML *8999999403553*
8999999400910 MOLTO FLORAL BLISS 6 S *8999999400910*
8999999400903 MOLTO FLORAL BLISS REFF 450 ML *8999999400903*
8999999400958 MOLTO PEWANGI FLO BLISS 900ML *8999999400958*

8999999401023 MOLTO PEWANGI FLOWER SHOWER900 *8999999401023*
8999999400965 MOLTO PEWANGI FRUITY 900 R *8999999400965*
8999999403430 MOLTO PEWANGI LAVENDER 1800ML *8999999403430*
8999999402815 MOLTO PEWANGI LAVENDER SCT *8999999402815*
8999999403539 MOLTO PEWANGI MANGO 1800ML *8999999403539*
8999999403478 MOLTO PEWANGI MANGO 900ML RFL *8999999403478*
8999999400736 MOLTO PEWANGI PEAC VANILA 1800 *8999999400736*
8999999403423 MOLTO PEWANGI PINK 1800ML *8999999403423*
8999999400590 MOLTO PEWANGI VIOLET 1800ML *8999999400590*
8999999400576 MOLTO PEWANGI VIOLET 450ML *8999999400576*

8999999400583 MOLTO PEWANGI VIOLET 900 ML *8999999400583*
8999999400743 MOLTO PW PEACH & VANILLA 900ML *8999999400743*
8999999403850 MOLTO SILKY 450R *8999999403850*
8999999403867 MOLTO SILKY FINE WASH 500ML *8999999403867*
8999999403164 MOLTO SOFT BLOSSOM PINK 450ML *8999999403164*
8999999403348 MOLTO SOFT BLUE 1800 ML *8999999403348*
8999999403096 MOLTO SOFT BLUE 450ML *8999999403096*
8999999403317 MOLTO SOFT GREEN 1000ML *8999999403317*
8999999403287 MOLTO SOFT GREEN 450ML *8999999403287*
8999999403195 MOLTO SOFT PINK 1000ML *8999999403195*

8999999403331 MOLTO SOFT PINK 1800 ML *8999999403331*
8999999403492 MOLTO SOFT PURE 450ML *8999999403492*
8999999403508 MOLTO SOFT PURE 900ML *8999999403508*
8999999403591 MOLTO SOFT S BLUE 900ML RFL *8999999403591*
8999999403126 MOLTO SOFT SPRING BLUE 1000ML *8999999403126*
8999999403102 MOLTO SOFT SPRING BLUE 500ML *8999999403102*
8999999403256 MOLTO SOFT VIOLET 1000ML *8999999403256*
8999999403225 MOLTO SOFT VIOLET 450ML *8999999403225*
8999999402501 MOLTO SOFTENER ALUE VERA 1800M *8999999402501*
8999999403119 MOLTO SOFTENER BLUE 900ML *8999999403119*

8999999400651 MOLTO SOFTENER FLOWER 450 ML *8999999400651*
8999999403300 MOLTO SOFTENER GREEN 900ML *8999999403300*
8999999403188 MOLTO SOFTENER PINK 900M *8999999403188*
8999999403522 MOLTO SOFTENER PURE 1800ML *8999999403522*
8999999403652 MOLTO TRIKA AROMATERAPI 25ML *8999999403652*
8999999401054 MOLTO TRIKA FLOWER 450 RF *8999999401054*
8999999403836 MOLTO TRIKA SPRING BLUE 450ML *8999999403836*
8999999403843 MOLTO TRIKA SPRING BLUE 500ML *8999999403843*
8999999400613 MOLTO ULTRA BIRU 300 BTL *8999999400613*
8999999400811 MOLTO ULTRA BLUE REFF 300ML *8999999400811*

8999999400798 MOLTO ULTRA BLUE SCT *8999999400798*
8999999401146 MOLTO ULTRA MORNING FRES 300 *8999999401146*
8999999400637 MOLTO ULTRA PINK 300 BTL *8999999400637*
8999999400828 MOLTO ULTRA PINK 300ML RFL *8999999400828*
8999999400804 MOLTO ULTRA PINK SCT *8999999400804*
8999999401177 MOLTO ULTRA SB 300 BTL *8999999401177*
8999999401122 MOLTO ULTRA SB 6 S *8999999401122*
8999999401160 MOLTO ULTRA SB GREEN 300 ML *8999999401160*
8999999401139 MOLTO ULTRA SEKALI BILAS 300 *8999999401139*
8999908043702 MY BABY BB LOTION 100M *8999908043702*

8999908043504 MY BABY BB OIL 100M *8999908043504*
8999908043306 MY BABY BB SHAMPOO 100M *8999908043306*
8999908060402 MY BABY COLOGNE 100ML *8999908060402*
8999908204400 MY BABY COLOGNE FF 100 ML *8999908204400*
8999908060501 MY BABY COLOGNE GEL PINK 100ML *8999908060501*
8999908207609 MY BABY FABRIC SOFT BLUE 1800M *8999908207609*
8999908207500 MY BABY FABRIC SOFT BLUE 900ML *8999908207500*
8999908207906 MY BABY FABRIC SOFT PINK 1800M *8999908207906*
8999908207807 MY BABY FABRIC SOFT PINK 900ML *8999908207807*
8999908265203 MY BABY HAIR LOTION FF 100 ML *8999908265203*

8999908058201 MY BABY KIT CLASSIC PAKET BSR *8999908058201*
8999908243300 MY BABY MILK SOAP 100 ML *8999908243300*
8999908208408 MY BABY MILK SOAP 100+SHP 50 *8999908208408*
8999908243409 MY BABY MILK SOAP SF 100 ML *8999908243409*
8999908208705 MY BABY MILK SOAP100+SHP50 PIN *8999908208705*
8999908044006 MY BABY MINYAK TELON 60 ML *8999908044006*
8999908284907 MY BABY MINYAK TELON PLUS 90 *8999908284907*
8999908204202 MY BABY MY TELON PLUS 60ML *8999908204202*
8999908045904 MY BABY PAKET TAS *8999908045904*
8999908059901 MY BABY POWD F FRUITY 150G *8999908059901*

8999908042507 MY BABY POWDER 150G *8999908042507*
8999908042606 MY BABY POWDER 250G *8999908042606*
8999908042705 MY BABY POWDER 350G *8999908042705*
8999908042408 MY BABY POWDER 50 GR *8999908042408*
8999908042804 MY BABY POWDER BIANG K 150G *8999908042804*
8999908208101 MY BABY POWDER CHAMOMILE 100G *8999908208101*
8999908060006 MY BABY POWDER F FRUITY 250G *8999908060006*
8999908060105 MY BABY POWDER F FRUITY 350G *8999908060105*
8999908059802 MY BABY POWDER F FRUITY 50GR *8999908059802*
8999908318206 MY BABY POWDER FF 500 G *8999908318206*

8999908208200 MY BABY POWDER FLORAL 100GR *8999908208200*
8999908208309 MY BABY POWDER FRESH FRUIT 100 *8999908208309*
8999908082602 MY BABY POWDER PRICKLY HEAT 50 *8999908082602*
8999908054005 MY BABY POWDER SWEET F 250G *8999908054005*
8999908054104 MY BABY POWDER SWEET F 350G *8999908054104*
8999908053800 MY BABY POWDER SWEET FL 50G *8999908053800*
8999908043207 MY BABY SHAMPO 50ML *8999908043207*
8999908243201 MY BABY SHAMPO REFIL 200ML *8999908243201*
8999908204806 MY BABY SHAMPOO 200 ML *8999908204806*
8999908060204 MY BABY SKIN PROTECTIVE LOT 50 *8999908060204*

8999908243508 MY BABY SKIN PROTECTIVE LOT100 *8999908243508*
8999908043108 MY BABY SOAP 100G *8999908043108*
8999908043009 MY BABY SOAP 80G *8999908043009*
8999908059604 MY BABY SOAP F FRUITY 80GR *8999908059604*
8999908059703 MY BABY SOAP FRESH FRUITY 100G *8999908059703*
8999908054302 MY BABY SOAP SWEET FLORAL 100G *8999908054302*
8999908054203 MY BABY SOAP SWEET FLORAL 80G *8999908054203*
8999908053909 MY BABY SWEET FLORAL 150G *8999908053909*
8999908243607 MY BABY VAPOR RUB 50 *8999908243607*
8999908029607 NATURAL HONEY HBL DRY 100ML *8999908029607*

8999908030108 NATURAL HONEY HBL DRY 200ML *8999908030108*
8999908029706 NATURAL HONEY HBL EXTRA 100ML *8999908029706*
8999908030207 NATURAL HONEY HBL EXTRA 200ML *8999908030207*
8999908030801 NATURAL HONEY HBL WHITE 100ML *8999908030801*
8999908030900 NATURAL HONEY HBL WHITE 200ML *8999908030900*
8999908260208 NEO HORMOVITON 150 *8999908260208*
8999908057105 NEO HORMOVITON 5KAP *8999908057105*
8999908057907 NEO HORMOVITON GRENG 10X4,2GR *8999908057907*
8999908000101 NEO RHEUMACYL 20 TABLET *8999908000101*
8999908050601 NEO RHEUMACYL CREAM 30GR *8999908050601*

8999999275563 NINJA EAGLE SURP *8999999275563*
8999908285201 NOLANTA OBAT KEMBUNG *8999908285201*
8999908001207 OBB OBAT BATUK 60ML *8999908001207*
8999999390495 OMO CREAM BIRU 200G *8999999390495*
8999999390501 OMO CREAM BIRU 400G *8999999390501*
8999999390532 OMO CREAM LEMON 400G *8999999390532*
8999999390594 OMO KRIM HIGINIS POT 400G *8999999390594*
8999999390549 OMO KRIM LEMON POT 400G *8999999390549*
8999999390518 OMO KRIM POT 400G *8999999390518*
8999908039309 OSKADON O S KEPALA 4TAB *8999908039309*

8999908043801 OSKADON SP 4 TABLET *8999908043801*
8999999280192 PADDLE POP CANDY CAKE NOVA *8999999280192*
8999999280215 PADDLE POP CHOCOLATE VOLT 60ML *8999999280215*
8999999275587 PADDLE POP CHOKO KICK *8999999275587*
8999999280246 PADDLE POP CYBERION 65ML *8999999280246*
8999999280222 PADDLE POP RAINBOW SPARK 60ML *8999999280222*
8999999280239 PADDLE POP TWISTER COLA 75ML *8999999280239*
8999909039124 PANAMAS 1 12 *8999909039124*
8999908081605 POWERFIT COKLAT 250 G *8999908081605*
8999908072603 PRITHO D ACTION HELM *8999908072603*

8999908072405 PRITHO D ACTION PLUS *8999908072405*
8999908053404 PRITHO DIAMOND FAMILI PACK *8999908053404*
8999908053206 PRITHO DIAMOND HELM *8999908053206*
8999908050908 PRITHO DIAMOND SOFT TO MEDIUM *8999908050908*
8999908008305 PRITHO DOUBLE ACTION *8999908008305*
8999908203502 PRITHO DOUBLE ACTION HEMAT *8999908203502*
8999908008909 PRITHO FANTASTIC SOFT TO MEDIU *8999908008909*
8999908007803 PRITHO JUN.FRUIT APEL *8999908007803*
8999908002006 PRITHO JUNIOR SOFT *8999908002006*
8999908008008 PRITHO JUNIOR SOFT ORANGE *8999908008008*

8999908007902 PRITHO JUNIOR SOFT STRAWB *8999908007902*
8999908037909 PRITHO OPTIMA *8999908037909*
8999908053305 PRITHO PANTASTIC HELM *8999908053305*
8999908072504 PRITHO SPECIAL EXPRESS HELM *8999908072504*
8999908008107 PRITHO SPESIAL *8999908008107*
8999908008503 PRITHO SUPER SOFT TO MEDIUM *8999908008503*
8999999275570 RAINBOW PEAK *8999999275570*
8999908047601 REVLON FLEX COND NOURIS 100 *8999908047601*
8999908047908 REVLON FLEX COND REVITAL 100 *8999908047908*
8999908046604 REVLON FLEX SHAM NOURISH 100M *8999908046604*

8999908048103 REVLON FLEX SHAM NOURISH 200M *8999908048103*
8999908046703 REVLON FLEX SHAM PURIFY 100M *8999908046703*
8999908046901 REVLON FLEX SHAM REVITAL 100M *8999908046901*
8999908046802 REVLON FLEX SHAM VOLUMIS 100M *8999908046802*
8999908047809 REVLON FLEX SHAM VOLUMIZ 100M *8999908047809*
8999908047106 REVLON FLEX SHP NOURIS 350 ML *8999908047106*
8999908047205 REVLON FLEX SHP PURIFYI 350 ML *8999908047205*
8999908047403 REVLON FLEX SHP REVITAL 350 ML *8999908047403*
8999908047304 REVLON FLEX SHP VOLUMI 350 ML *8999908047304*
8999908030306 REVLON H&B ALOE VERA 200M *8999908030306*

8999908030702 REVLON H&B EXTR DRY SKIN 350M *8999908030702*
8999908030603 REVLON H&B NORM DRY SKIN 350M *8999908030603*
8999908028204 REVLON H&B WHITE 350M *8999908028204*
8999908032003 REVLON ZP11 MENTHOL SHP AK 100 *8999908032003*
8999908032102 REVLON ZP11 MENTHOL SHP AK 200 *8999908032102*
8999999700225 REXONA ROLL ON COOL WHT 40M *8999999700225*
8999999399009 RINSO ALOE VERA 70GR *8999999399009*
8999999394158 RINSO ANTI NODA 200GR *8999999394158*
8999999401252 RINSO ANTI NODA 2K *8999999401252*
8999999391645 RINSO ANTI NODA 2KG *8999999391645*

8999999401221 RINSO ANTI NODA 450 *8999999401221*
8999999400002 RINSO ANTI NODA 56 GR *8999999400002*
8999999391638 RINSO ANTI NODA 900 *8999999391638*
8999999401238 RINSO ANTI NODA 900 *8999999401238*
8999999390044 RINSO ANTI NODA IKG *8999999390044*
8999999391621 RINSO ANTINODA 500GR NEW *8999999391621*
8999999399771 RINSO ANTINODA 75GR *8999999399771*

8999999394080 RINSO BUBUK ANTI NODA 1 KG *8999999394080*
8999999394097 RINSO BUBUK ANTI NODA 2 KG *8999999394097*
8999999394073 RINSO BUBUK ANTI NODA 500G *8999999394073*
8999999392383 RINSO BUBUK ANTI NODA 80G *8999999392383*
8999999391041 RINSO BUBUK WARNA 93G *8999999391041*
8999999390730 RINSO COLOUR & CARE 2KG *8999999390730*
8999999393762 RINSO COLOUR & CARE 900GR *8999999393762*
8999999394219 RINSO EXCEL 1 KG *8999999394219*
8999999394905 RINSO EXCEL MAGIC HUNT 1KG *8999999394905*
8999999390099 RINSO MATIC 1 KG *8999999390099*

8999999391768 RINSO MATIC 1KG *8999999391768*
8999999390105 RINSO MATIC 3 KG *8999999390105*
8999999391799 RINSO MATIC 3 KG *8999999391799*
8999999395995 RINSO MOLTO MAGIC FRESH 900ML *8999999395995*
8999999401078 RINSO MOLTO ULTRA 800 *8999999401078*
8999999390310 RINSO WARNA 1 KG *8999999390310*
8999999391973 RINSO WARNA 1 KG *8999999391973*
8999999390327 RINSO WARNA 2 KG *8999999390327*
8999999392147 RINSO WARNA BUBUK 2KG *8999999392147*
8999999390723 RINSO WARNA CLEAN 1KG *8999999390723*

8999999192006 ROYCO B PELEZAT R TERASI 10G *8999999192006*
8999999198572 ROYCO B PELEZAT SG RS AYAM 10G *8999999198572*
8999999192754 ROYCO BUMBU PELEZAT 200 ML *8999999192754*
8999999191979 ROYCO BUMBU PELEZAT R ASAM 10G *8999999191979*
8999999191993 ROYCO BUMBU RASA ASAM 100GR *8999999191993*
8999999192150 ROYCO BUMBU RASA AYAM 100GR *8999999192150*
8999999192020 ROYCO BUMBU RASA TERASI 100 G *8999999192020*
8999999194031 ROYCO BUMBU SERBAGUNA 8GR *8999999194031*
8999999193256 ROYCO FDS RASA AYAM 6X8G *8999999193256*
8999999193263 ROYCO FDS RASA SAPI 6X8G *8999999193263*

8999999192181 ROYCO PELEZAT CAIR 110ML *8999999192181*
8999999194048 ROYCO RASA AYAM 8GR *8999999194048*
8999999192853 ROYCO RASA AYAM EXTRA 20 % *8999999192853*
8999999198589 ROYCO RASA SAPI 10 GR *8999999198589*
8999999192860 ROYCO RASA SAPI EXTRA 20 % *8999999192860*
8999999193300 ROYCO SAPI 50 *8999999193300*
8999999193317 ROYCO SERBAGUNA 200 AYAM *8999999193317*
8999999193324 ROYCO SERBAGUNA 200 SAPI *8999999193324*
8999999192198 ROYCO SERBAGUNA R.SAPI 100GR *8999999192198*
8999999193294 ROYCO SERBAGUNA RASA AYAM 50GR *8999999193294*

8999999191429 ROYCO SUP KRIM ASPARAGUS 56GR *8999999191429*
8999999191436 ROYCO SUP KRIM AYAM 58GR *8999999191436*
8999999191443 ROYCO SUP KRIM JAGUNG 50GR *8999999191443*
8999999191412 ROYCO SUP KRIM JAMUR 55GR *8999999191412*
8999999192938 ROYCO TEPUNG BUMBU 80GR *8999999192938*
8999999192945 ROYCO TEPUNG BUMBU EX PDS 80GR *8999999192945*
8999999197827 ROYCO TP BB SERBAGUNA 80GR *8999999197827*
8999999197810 ROYCO TP BB SERBAGUNA PDS 80GR *8999999197810*
8999999197803 ROYCO TP BB TEMPURA 80GR *8999999197803*
8999999192921 ROYCO TP BUMBU TEMPURA 70GR *8999999192921*

8999909076006 SAMPOERNA A MILD MENTHOL 16 *8999909076006*
8999909009325 SAMPOERNA EXCLUSIVE *8999909009325*
8999909085114 SAMPOERNA HIJAU 12 BKS *8999909085114*
8999909039988 SAMPOERNA HIJAU 12 KTK *8999909039988*
8999909055063 SAMPOERNA MENTHOL 12 *8999909055063*
8999909982000 SAMPOERNA MILD 12 *8999909982000*
8999909096004 SAMPOERNA MILD 16 *8999909096004*
8999909424999 SAMPOERNA SLOP *8999909424999*
8999999194710 SARI MURNI 40GR *8999999194710*
8999999000769 SARI MURNI ISI 5 *8999999000769*

8999999194703 SARI MURNIO 16GR *8999999194703*
8999999195670 SARI WANGI CELUP 100 *8999999195670*
8999999195663 SARI WANGI CELUP 25 *8999999195663*
8999999195656 SARI WANGI CELUP 50 *8999999195656*
8999999193553 SARIWANGI 100 X 2GR *8999999193553*
8999999194772 SARIWANGI 25 X 2GR *8999999194772*
8999999193539 SARIWANGI 25X1.85G *8999999193539*
8999999193546 SARIWANGI 50X1.85G *8999999193546*
8999999193522 SARIWANGI 5X1.85G *8999999193522*
8999999193607 SARIWANGI MELATI 25 X 2GR *8999999193607*

8999999193430 SARIWANGI TEH CELUP 100X2GR *8999999193430*
8999999193447 SARIWANGI TEH HIJAU 25 S *8999999193447*
8999999196257 SARIWANGI TEH J NIPIS 5X18GR *8999999196257*
8999999196264 SARIWANGI TEH JAHE 5X18GR *8999999196264*
8999999195298 SARIWANGI TEH KELAT 25SCT *8999999195298*
8999999195359 SARIWANGI TEH KELAT 5SCT *8999999195359*
8999999193614 SARIWANGI TEH MADU 5X18GR *8999999193614*
8999999196271 SARIWANGI TEH SUSU 5X18GR *8999999196271*
8999908268006 SOS ABT CUCI PIRING LIME 400 M *8999908268006*
8999908286406 SOS HAND SOAP MELON 300R *8999908286406*

8999908286307 SOS HAND SOAP STRW 300 R *8999908286307*
8999908286505 SOS HAND SOAP STWB 300 ML *8999908286505*
8999908286604 SOS HANDSOAP MELON BTL 300 ML *8999908286604*
8999908264206 SOS KARBOL CLASSIC PINE 1800ML *8999908264206*
8999908264107 SOS KARBOL EXTRA STRONG 800ML *8999908264107*
8999908264503 SOS KARBOL LEMON 800ML *8999908264503*
8999908264602 SOS KARBOL LEMON PINE 1800ML *8999908264602*
8999908079800 SOS LANTAI ORANGE 1600 REFIL *8999908079800*
8999908079602 SOS PEMBERSIH LANTAI APL 1600M *8999908079602*
8999908079701 SOS PEMBERSIH LANTAI LMN 1600M *8999908079701*

8999908267900 SOS WASH PENC PIRING LEMON 400 *8999908267900*
8999908251206 SOS WASH PENC PIRING LIME 800M *8999908251206*
8999908251305 SOS WASH PENC PIRING LMN 800ML *8999908251305*
8999999400484 SUNCLIN PEMUTIH FLORAL 100ML *8999999400484*
8999999400231 SUNCLIN PEMUTIH FRESH 100ML *8999999400231*
8999999400200 SUNCLIN PEMUTIH LEMON 1000 ML *8999999400200*
8999999400187 SUNCLIN PEMUTIH LEMON 200ML *8999999400187*
8999999400194 SUNCLIN PEMUTIH LEMON 500ML *8999999400194*

8999999400118 SUNCLIN PEMUTIH REGUL 100ML *8999999400118*
8999999400149 SUNCLIN PEMUTIH REGULAR 1000ML *8999999400149*
8999999400125 SUNCLIN PEMUTIH REGULAR 200M *8999999400125*
8999999400132 SUNCLIN PEMUTIH REGULAR 500ML *8999999400132*
8999999400897 SUNLIGHT ACTIVE GEL 200 ML *8999999400897*
8999999000721 SUNLIGHT ACTIVE GEL ORG 200ML *8999999000721*
8999999397432 SUNLIGHT BATANGAN 270G *8999999397432*
8999999396749 SUNLIGHT CREAM 2IN1 350GR *8999999396749*
8999999390129 SUNLIGHT CREAM JRK NIPIS 400G *8999999390129*
8999999390419 SUNLIGHT JERUK NIPIS 200ML *8999999390419*

8999999392215 SUNLIGHT JERUK NIPIS 650G *8999999392215*
8999999391379 SUNLIGHT KRIM LIME POT 400G *8999999391379*
8999999392154 SUNLIGHT LEMON 200ML *8999999392154*
8999999392277 SUNLIGHT LEMON 250ML BTL *8999999392277*
8999999394929 SUNLIGHT LIME 800ML+MGK RFL *8999999394929*
8999999390167 SUNLIGHT PIRING LEMON 400ML *8999999390167*
8999999390174 SUNLIGHT PIRING LEMON 800ML *8999999390174*
8999999390211 SUNLIGHT PIRING LIME 225ML *8999999390211*

8999999393687 SUNLIGHT PIRING LIME 800ML-BTL *8999999393687*
8999999390181 SUNLIGHT PIRING LIME POUCH 400 *8999999390181*
8999999390198 SUNLIGHT PIRING LIME POUCH 800 *8999999390198*
8999999393779 SUNLIGHT PRG LEMON 800ML-BTL *8999999393779*
8999999392222 SUNLIGHT SCOURER LIME RVL 650G *8999999392222*
8999999398910 SUNLIGHT SOAP 225GR *8999999398910*
8999999394615 SUNLIGHT STRAWBERRY 800ML *8999999394615*
8999999406950 SUNLIGHT SUPERPELL APPLE 400M *8999999406950*
8999999406929 SUNLIGHT SUPERPELL APPLE 800ML *8999999406929*
8999999406974 SUNLIGHT SUPERPELL GREEN 800M *8999999406974*

8999999406936 SUNLIGHT SUPERPELL LEMON 400M *8999999406936*
8999999406998 SUNLIGHT SUPERPELL PURPLE 800M *8999999406998*
8999999407001 SUNLIGHT SUPERPELL WHT LL 800M *8999999407001*
8999999406943 SUNLIGHT SUPERPELL YELLOW 800M *8999999406943*
8999999700171 SUNSILK SHAMP APPLE ESS 100M *8999999700171*
8999999700379 SUNSILK SHAMP APPLE ESS 200M *8999999700379*
8999999407421 SUPER PELL APPLE 800ML-RVL *8999999407421*
8999999407582 SUPER PELL FLORAL 800ML-RVL *8999999407582*
8999999407636 SUPER PELL FRUITY 800ML-RVL *8999999407636*
8999999407483 SUPER PELL LEMON 800ML-RVL *8999999407483*

8999999407537 SUPER PELL PINE 800ML-RVL *8999999407537*
8999999406912 SUPER PELL ROSE 800R *8999999406912*
8999999397968 SUPERBUSA BATANGAN 210G *8999999397968*
8999999407414 SUPERPELL APPLE 400ML RVL *8999999407414*
8999999407575 SUPERPELL FLORAL 400 ML RVL *8999999407575*
8999999407629 SUPERPELL FRUITY 400 ML *8999999407629*
8999999407476 SUPERPELL LEMON 400 ML-RVL *8999999407476*
8999999407438 SUPERPELL LTI APPLE 800ML-BTL *8999999407438*
8999999407599 SUPERPELL LTI FLORAL 800ML-BTL *8999999407599*
8999999407643 SUPERPELL LTI FRUITY 800ML-BTL *8999999407643*

8999999407490 SUPERPELL LTI LEMON 800ML-BTL *8999999407490*
8999999407544 SUPERPELL LTI PINE 800ML-BTL *8999999407544*
8999999407520 SUPERPELL PINE 400 ML-RVL *8999999407520*
8999999394356 SURF BUBUK 100G *8999999394356*
8999999390976 SURF BUBUK LIME FRESH 900 *8999999390976*
8999999397661 SURF CLEAN FRESH 100GR *8999999397661*
8999999397555 SURF CLEAN FRESH 1KG *8999999397555*
8999999397470 SURF CLEAN FRESH 2KG *8999999397470*
8999999401313 SURF CLEAN FRESH 900 G *8999999401313*
8999999394912 SURF CLEAN FRESH 90GR *8999999394912*

8999999390969 SURF DET LIME FRESH 45GR *8999999390969*
8999999394042 SURF DETERJEN 2 KG *8999999394042*
8999999394141 SURF FLOWERS 2 KG *8999999394141*
8999999394035 SURF LIME FRESH 1 KG *8999999394035*
8999999396435 SURF LIME FRESH 100GR *8999999396435*
8999999392123 SURF LIME FRESH 2KG *8999999392123*
8999999394851 SURF LIME FRESH 900 *8999999394851*
8999999401320 SURF LIME FRESH 900 G *8999999401320*
8999999393045 SURF PTH CEMERLANG CLE FRES900 *8999999393045*
8999999393007 SURF PTH CEMERLANG LM FRES 900 *8999999393007*

8999999393533 SURF THOU FLOWER 110 G *8999999393533*
8999999193195 TARO CHEESY 18 *8999999193195*
8999999193409 TARO CHILIKONG 16 *8999999193409*
8999999191337 TARO NET CHICKEN 16GR *8999999191337*
8999999191368 TARO NET CHICKEN 70GR *8999999191368*
8999999191214 TARO NET CHICKENZILLA 16 *8999999191214*
8999999193416 TARO NET CHILIKONG 60 *8999999193416*
8999999191832 TARO NET POTATO BARBEQUE 70GR *8999999191832*
8999999191801 TARO NET SEAWEED 70GR *8999999191801*
8999999193348 TARO POTATO 60 *8999999193348*

8999999191825 TARO POTATO BBQ 16GR *8999999191825*
8999999191504 TARO SEAWEED 16 G *8999999191504*
8999999193331 TARO SEAWEED 60 *8999999193331*
8999999000059 TARO SNACK POTATO BARBEQUE *8999999000059*
8999999191511 TARO STICK CHEESY CORN 20GR *8999999191511*
8999999193164 TARO STICK CHEESY CORN 60 *8999999193164*
8999999193201 TARO STICK ROASTED CORN 18 *8999999193201*
8999999191726 TARO STICK ROASTED CORN 20GR *8999999191726*
8999999193171 TARO STICK ROASTED CORN 60 G *8999999193171*
8999999193188 TARO STIK PAPRIKA 18 G *8999999193188*

8999999191467 TARO TWIN PACK CHICKEN 140GR *8999999191467*
8999999191849 TARO TWIN PACK POTATO 140GR *8999999191849*
8999999191818 TARO TWIN PACK SEAWEED 140GR *8999999191818*
8999908302502 TOTAL CARE 250 ML ACTIONS *8999908302502*
8999908034908 TOTAL CARE COOL MINT 100ML *8999908034908*
8999908205704 TOTAL CARE COOL MINT 250ML *8999908205704*
8999908255808 TOTAL CARE LEMON ICE 100ML *8999908255808*
8999908255907 TOTAL CARE LEMON ICE 250ML *8999908255907*
8999908046000 TOTALCARE ANTBACTREIAL GEL 60G *8999908046000*
8999908046109 TOTALCARE BACTERIAL GEL 95GR *8999908046109*

8999908059406 TOTALCARE JUNIOR CHOCO CHIP 50 *8999908059406*
8999908034601 TOTALCARE JUNIOR ORANGE 50G *8999908034601*
8999908034700 TOTALCARE JUNIOR STRAWB 50G *8999908034700*
8999999403669 TRIKA AROMATHERAPY 300ML PUMP *8999999403669*
8999918451245 TWIPIZ MARIE CRYSPY 120GR *8999918451245*
899999715007 VASELINE INTEN CR FARMING 100M *899999715007*
8999908258700 VIDORAN EMILSION JERUK 200GR *8999908258700*
8999908057303 VIDORAN PLUS 120 ML *8999908057303*
8999908210609 VIDORAN PLUS RASA JERUK 225ML *8999908210609*
8999908001801 VIDORAN SIRUP RASA JERUK 120 *8999908001801*

8999908034106 VIDORAN SMART 30TAB *8999908034106*
8999908212405 VIDORAN SMART PLUS 120 ML *8999908212405*
8999908062000 VIDORAN SRP RS JERUK 120ML *8999908062000*
8999908001603 VIDORAN SYRUP RS JERUK 225ML *8999908001603*
8999908042002 VIDORAN VISION RS JERUK 30TAB *8999908042002*
8999999391713 VIM 650G *8999999391713*
8999999393595 VIM BUBUK PEMBERSIH 650G *8999999393595*
8999999391751 VIM BUBUK PEMBERSIH LEMON 650G *8999999391751*
8999999393571 VIM LEMON 650G *8999999393571*
8999908005502 VITAMIN A IPI 50TAB *8999908005502*

8999908005106 VITAMIN B IPI 50TAB *8999908005106*
8999908005007 VITAMIN B1 IPI 50TAB *8999908005007*
8999908005304 VITAMIN B12 IPI 50TAB *8999908005304*
8999908005205 VITAMIN C IPI 50TAB *8999908005205*
8999908244000 VITON ISOTONIC DRINK GUAVA 330 *8999908244000*
8999908244109 VITON ISOTONIC DRINK LEMON 330 *8999908244109*
8999999277635 WALL S 2 IN 1 STRAW GRACIA 900 *8999999277635*
8999999277673 WALL S 2 IN 1 STRAWBERY 400 M *8999999277673*
8999999277680 WALL S 2 IN 1 VANILLA COK 400M *8999999277680*
8999999277765 WALL S 3IN1 CLK,STRW,VAN *8999999277765*

8999999277772 WALL S 3IN1 STR,BBG,ORG 400ML *8999999277772*
8999999277758 WALL S 3IN1 STW,ORG,BUBLE 900M *8999999277758*
8999999273460 WALL S CONELLO CAPPUCINO 120ML *8999999273460*
8999999273309 WALL S CONELLO CHOCO HUGS *8999999273309*
8999999273446 WALL S CONELLO CHOCOLATE 120ML *8999999273446*
8999999273279 WALL S CONELLO CUP COKLAT *8999999273279*
8999999273323 WALL S CONELLO FLIRTY BERRY *8999999273323*
8999999273316 WALL S CONELLO LUVPUCCINO *8999999273316*
8999999273293 WALL S CONELLO MINTTO BE *8999999273293*
8999999273286 WALL S CONELLO MOCHA CUP *8999999273286*

8999999273347 WALL S CONELLO TIRAMISE YOU *8999999273347*
8999999278441 WALL S CORNETTO DISC CHO *8999999278441*
8999999277659 WALL S DOUBLE DUCTH 400 ML *8999999277659*
8999999294038 WALL S FEAST COKLAT KACANG 65M *8999999294038*
8999999294021 WALL S FEAST VANILA 65ML *8999999294021*
8999999280116 WALL S JELLY GALAXY 65ML *8999999280116*
8999999277857 WALL S MILKY VANILLA 400ML *8999999277857*
8999999277840 WALL S MILKY VANILLA CHO 900ML *8999999277840*
8999999278298 WALL S MINI CORNET CHOC 12X30M *8999999278298*
8999999278281 WALL S MINI CORNET STRW 12X30M *8999999278281*

8999999271923 WALL S PADDLE BUBBLE GUM *8999999271923*
8999999271930 WALL S PADDLE POP CHOCK ROCKS *8999999271930*
8999999280178 WALL S PADDLE POP CHOCO CHARM *8999999280178*
8999999271893 WALL S PADDLE POP CHOCO MUD 65 *8999999271893*
8999999271862 WALL S PADDLE POP CHOCO ROCKY *8999999271862*
8999999280093 WALL S PADDLE POP GALACTICA *8999999280093*
8999999271855 WALL S PADDLE POP KARAMEL 65 M *8999999271855*

8999999280185 WALL S PADDLE POP MARKISA *8999999280185*
8999999280147 WALL S PADDLE POP NUTTY CHOC *8999999280147*
8999999280154 WALL S PADDLE POP RAINBAOW *8999999280154*
8999999280161 WALL S PADDLE POP SARSI *8999999280161*
8999999271879 WALL S PADDLE POP STAWBERY 65 *8999999271879*
8999999273408 WALL S ROYALE ALMOND PRALI 135 *8999999273408*
8999999273415 WALL S ROYALE SWRETHEAR BR 135 *8999999273415*
8999999277963 WALL S SELECT CHESSIE BLUE 750 *8999999277963*
8999999277932 WALL S SELECT ITALIAN 750ML *8999999277932*
8999999277550 WALL S SELECTION HONEY CARAMEL *8999999277550*

8999999278359 WALL S TRI CHOCO 350 ML *8999999278359*
8999999271947 WALL S TRICO 70ML *8999999271947*
8999999280253 WALL S TRICO STRAWBERRY 60ML *8999999280253*
8999999277741 WALL S TRIPLE COKLAT 3IN1 900 *8999999277741*
8999999278380 WALL S TRIPLE TWIST 350 ML *8999999278380*
8999999271954 WALL S TWISTER ICE CONFEC 75M *8999999271954*
8999999278274 WALL S VIENNETA KURMA 600ML *8999999278274*
8999999277710 WALL SELECTION BLUEBERY 850ML *8999999277710*
8999999277703 WALL SELECTION CAPPUCCINO 850 *8999999277703*
8999999277697 WALL SELECTION CHOCOLATE 850ML *8999999277697*

8999999277826 WALL SELECTION DOUBLE HZNT 850 *8999999277826*
8999999277727 WALL SELECTION STRAWBWRY 850ML *8999999277727*
8999999277628 WALLS 2 IN 1 CHOCO MARBLE 900M *8999999277628*
8999999277512 WALLS 2 IN 1 STRAWBERY 900ML *8999999277512*
8999999277819 WALLS 2IN1 STRAWB CHOCO 900GR *8999999277819*
8999999277802 WALLS 2IN1 STRW,CHOC CHIP 400M *8999999277802*
8999999277475 WALLS 3 IN 1 COK,STRA,VAN 900 *8999999277475*
8999999271411 WALLS BLIP BLOP *8999999271411*
8999999277895 WALLS BRONIES TIRAMISU 600G *8999999277895*
8999999280208 WALLS CHOCO BERRY PO[[ER *8999999280208*

8999999275464 WALLS CHOCO MAGMA 60 *8999999275464*
8999999277482 WALLS CHOCOLATE BLIZZARD 900G. *8999999277482*
8999999278434 WALLS COKLAT VANILA 700 *8999999278434*
8999999278366 WALLS COKLAT VANILLA 350 *8999999278366*
8999999273248 WALLS CONELLO CAPPUCINO *8999999273248*
8999999273132 WALLS CONELLO COKLAT *8999999273132*
8999999283032 WALLS CONELLO HAZELNUT MOCA *8999999283032*
8999999273361 WALLS CONELLO HZL MOCHACINO *8999999273361*
8999999273354 WALLS CONELLO LATTE CARAMEL *8999999273354*
8999999283049 WALLS CONELLO LATTE CARAMEL *8999999283049*

8999999273149 WALLS CONELLO STRAWB *8999999273149*
8999999283025 WALLS CONELO TIRAMISU 110 *8999999283025*
8999999277499 WALLS COOKIES & CREAM VAN 900M *8999999277499*
8999999271602 WALLS DIMPI TRICO STRAWB JAMBU *8999999271602*
8999999277611 WALLS DOUBLE DUTCH 900 ML *8999999277611*
8999999273255 WALLS DOUBLE RASA STRAW *8999999273255*
8999999273262 WALLS DOUBLE RASA TIRAMISU 125 *8999999273262*
8999999271428 WALLS FEAST COKLAT KACANG *8999999271428*
8999999271435 WALLS FEAST VANILLA KACANG *8999999271435*
8999999275525 WALLS KUNGFU COOKIES *8999999275525*

8999999271886 WALLS LT GUMMY OCEAN 65ML *8999999271886*
8999999290009 WALLS MAGNUM ALMOND *8999999290009*
8999999271572 WALLS MAGNUM CLASSIC VANILA *8999999271572*
8999999277925 WALLS MILK VANILLA 900 *8999999277925*
8999999522100 WALLS MINI CORNETT0 *8999999522100*
8999999277444 WALLS MOCCA BLIZZARD *8999999277444*
8999999276171 WALLS MOO *8999999276171*
8999999277734 WALLS MOO 70 ML *8999999277734*
8999999522162 WALLS MOO ACTIVE *8999999522162*
8999999054038 WALLS MOO ACTIVE 6 *8999999054038*

8999999278427 WALLS NEOPOLITAN 350 *8999999278427*
8999999275556 WALLS NINJA JELLY *8999999275556*
8999999277918 WALLS NYDAILY HCAL BLUE 400 *8999999277918*
8999999277413 WALLS PADDL4E POP COOK&CR *8999999277413*
8999999274047 WALLS PADDLE POP BIZ-KIDZ 75ML *8999999274047*
8999999280086 WALLS PADDLE POP C&C VANILA *8999999280086*
8999999271060 WALLS PADDLE POP COKLAT *8999999271060*
8999999280000 WALLS PADDLE POP COKLAT 65ML *8999999280000*
8999999280017 WALLS PADDLE POP FLAKES *8999999280017*
8999999271671 WALLS PADDLE POP KARAMEL COKL *8999999271671*

8999999271350 WALLS PADDLE POP MINI SUSU COK *8999999271350*
8999999280024 WALLS PADDLE POP PELANGI *8999999280024*
8999999277406 WALLS PADDLE POP PELANGI 1000M *8999999277406*
8999999271237 WALLS PADDLE POP PELANGI KARAM *8999999271237*
8999999271800 WALLS PADDLE POP SUSU VANILA *8999999271800*
8999999272005 WALLS PADDLE POP THICK SHAKE *8999999272005*
8999999272241 WALLS PADDLE POP TS FROZEN *8999999272241*
8999999271831 WALLS PADDLE POP TWISTER CVS *8999999271831*
8999999271817 WALLS PADDLE POP TWISTER RJA *8999999271817*
8999999282196 WALLS POPULAIRE COK/VAN 90 ML *8999999282196*

8999999272180 WALLS POPULAIRE COKLAT&VANILA *8999999272180*
8999999272173 WALLS POPULAIRE STRAWB&VANILA *8999999272173*
8999999282202 WALLS POPULAIRE STRO/VAN 90 ML *8999999282202*
8999999275457 WALLS RAINBOW WAVE 60 *8999999275457*
8999999271787 WALLS ROCKET JERUK STRAWB *8999999271787*
8999999275488 WALLS SEA JELLY BURST 60 *8999999275488*
8999999277529 WALLS SELECTION CHOCOLATE *8999999277529*
8999999277543 WALLS SELECTION COFFEE NUTS *8999999277543*
8999999277536 WALLS SELECTION STRAWB 850GR *8999999277536*
8999999275440 WALLS SHAKY SHAKE *8999999275440*

8999999275433 WALLS SHAKY2 SHAKE *8999999275433*
8999999277567 WALLS STRAWB 900ML *8999999277567*
8999999278403 WALLS TRIPLE FRUIT 350 *8999999278403*
8999999275549 WALLS TWISTER FRUITY *8999999275549*
8999999275501 WALLS TWISTER SABER 75 *8999999275501*
8999999277468 WALLS VANILLA 900ML *8999999277468*
8999999277642 WALLS VERY ROCKY ROAD 400 ML *8999999277642*
8999999277604 WALLS VERY ROCKY ROAD 900 ML *8999999277604*
8999999277987 WALLS VIENNETTA BLACK FOREST *8999999277987*
8999999277901 WALLS VIENNETTA BROW.CHO 600G *8999999277901*

8999999290030 WALLS VIENNETTA VAN COKLAT 600 *8999999290030*
8999999277505 WALS 2 IN 1 VAN COK COOK 900ML *8999999277505*
8999999407865 WIPOL CLASSIC FINE 900ML BTL *8999999407865*
8999999407872 WIPOL CLASSIC PINE 450ML RFL *8999999407872*
8999926252254 WYBERT PASTILES *8999926252254*
8999926264752 WYBERT PLUS ANISEED 17G *8999926264752*
8999926256757 WYBERT PLUS CENGKEH 17 G *8999926256757*
8999926382753 WYBERT PLUS EUCALYPTUS 17G *8999926382753*
8999926446752 WYBERT PLUS JAHE 17 G *8999926446752*
8999926674759 WYBERT PLUS ORIGINAL 17G *8999926674759*

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*8999999271350*
*8999999280024*
*8999999277406*
*8999999271237*
*8999999271800*
*8999999272005*
*8999999272241*
*8999999271831*
*8999999271817*
*8999999282196*
*8999999272180*
*8999999272173*
*8999999282202*
*8999999275457*
*8999999271787*
*8999999275488*
*8999999277529*
*8999999277543*
*8999999277536*
*8999999275440*
*8999999275433*
*8999999277567*
*8999999278403*
*8999999275549*
*8999999275501*
*8999999277468*
*8999999277642*
*8999999277604*
*8999999277987*
*8999999277901*
*8999999290030*
*8999999277505*
*8999999407865*
*8999999407872*
*8999926252254*
*8999926264752*
*8999926256757*
*8999926382753*
*8999926446752*
*8999926674759*
I. AKTIVA
1.1. AKTIVA LANCAR
1.1.01 Kas dan Bank
1.1.01.01 Kas
1.1.01.10 Bank
1.1.01.11 Bank BNI
1.1.01.12 Bank BRI
1.1.01.13 Bank Mandiri
1.1.02 Investasi jangka pendek
1.1.02.01 Surat Berharga
1.1.03 Piutang Usaha
1.1.03.01 Piutang Usaha
1.1.04 Piutang pinjaman anggota
1.1.04.01 Piutang pinjaman anggota
1.1.05 Piutang pinjaman non-anggota
1.1.05.01 Piutang pinjaman non-anggota
1.1.19 Piutang Lain-lain
1.1.19.01 Piutang Lain-lain
1.1.20 Persediaan
1.1.20.01 Persediaan
1.1.30 Biaya dibayar dimuka
1.1.30.01 Biaya dibayar dimuka
1.1.40 Pajak Masukan
1.1.40.01 Pajak Masukan
1.1.50 Pendapatan akan diterima
1.1.50.01 Pendapatan akan diterima
1.2. Investasi Jangka Panjang

1.2.01 Penyertaan pada koperasi
1.2.01.01 Penyertaan pada koperasi
1.2.02 Penyertaan pada non-koperasi
1.2.02.01 Penyertaan pada non-koperasi
1.3. AKTIVA TETAP

1.3.01 Tanah/hak atas tanah
1.3.01.01 Tanah/hak atas tanah
1.3.02 Bangunan
1.3.02.01 Bangunan
1.3.03 Mesin
1.3.03.01 Mesin
1.3.04 Inventaris
1.3.04.01 Inventaris
1.3.05 Akumulasi Penyusutan
1.3.05.01 Akumulasi Penyusutan Bangunan
1.3.05.02 Akumulasi Penyusutan Mesin
1.3.05.03 Akumulasi Penyusutan Inventaris
1.4. AKTIVA LAIN

1.4.01 Aktiva tetap dalam proses pembangunan
1.4.01.01 Bangunan dalam proses
1.4.02 Beban ditangguhkan
1.4.02.01 Beban ditangguhkan
II. KEWAJIIBAN
2.1. KEWAJIBAN LANCAR
2.1.01 Utang Usaha
2.1.01.01 Dana sosial
2.1.02 Dana Pendidikan
2.1.02.01 Dana Pendidikan
2.1.03 Dana pembangunan kerja daerah
2.1.03.01 Dana pembangunan kerja daerah
2.1.04 Dana kesejahteraan pegawai
2.1.04.01 Dana kesejahteraan pegawai
2.1.05 Tabungan Idul Fitri
2.1.05.01 Tabungan Idul Fitri
2.2. KEWAJIBAN JANGKA PANJANG
2.2.01 Utang Bank
2.2.01.01 Utang Bank Mandiri
2.2.01.02 Utang Bank Muamalat
2.2.01.03 Utang Bank BNI
III. Modal
3.1. Simpanan pokok
3.1.01 Simpanan pokok
3.1.01.01 Simpanan pokok
3.2. Simpanan wajib
3.2.01 Simpanan wajib
3.2.01.01 Simpanan wajib
3.3. Sisa Hasil Usaha
3.3.01 Sisa Hasil Usaha
3.3.01.01 Sisa Hasil Usaha
3.4. Cadangan
3.4.01. Cadangan
3.4.01.01. Cadangan
IV. PENDAPATAN
4.1. Pendapatan Operasional
4.1.01. Pendapatan jasa
4.1.01.01 Pendapatan jasa
4.2. Pendapatan komisi
4.2.01 Pendapatan komisi
4.2.01.01 Pendapatan komisi
4.3. Pendapatan lain-lain
4.3.01 Pendapatan lain-lain
4.3.01.01 Pendapatan lain-lain
V. BEBAN-BEBAN
5.1. Beban bunga bank
5.1.01 Beban bunga bank
5.1.01.01 Beban bunga bank Mandiri
5.1.01.02 Beban bunga bank Muamalat
5.1.01.03 Beban bunga bank BNI
5.2. Beban gaji/upah
5.2.01 Beban gaji/upah
5.2.01.01 Beban gaji/upah karyawan tetap
5.2.01.02 Beban gaji/upah karyawan kontrak
5.3. Beban RAT Tahun Buku
5.3.01 Beban RAT Tahun Buku
5.3.01.01 Beban RAT Tahun Buku
5.4. Beban administrasi dan umum
5.4.01 Beban administrasi dan umum
5.4.01.01 Biaya listrik, air, dan telepon
5.4.01.02 Beban transportasi
5.4.01.03 Beban rapat
5.4.01.04 Beban penghapusan piutang
5.4.01.05 Beban penyusutan gedung kantor
5.4.01.06 Beban penyusutan peralatan kantor
5.4.01.07 Tunjangan hari raya
5.4.01.08 Beban pembinaan
5.4.01.09 Pajak Penghasilan (PPh)
DAFTAR REKENING
NO NAMA REKENING POS SALDO AWAL
REK. DEBET KREDIT
1 ASET
11 ASET LANCAR D
1101 Kas D
1102 Bank D
1103 Surat Berharga D
1111 Piutang Usaha D
1112 Piutang Pinjaman Anggota D
1113 Piutang Pinjaman Non Anggota D
1114 Piutang Kepada Pengurus D
1115 Piutang Lainnya D
1116 Penyisihan Piutang tak tertagih K
1131 Persediaan D
1141 Beban dibayar dimuka D
1151 Pendapatan yg msh hrs diterima D
1191 Aset Lancar Lainnya D
12 ASET TIDAK LANCAR D

1201 Investasi Jangka Panjang D
1202 Properti Investasi D
1211 Akum Penyust properti investasi D
1220 Aset Tetap D
1221 Tanah D
1222 Bangunan D
1223 Mesin dan Kendaraan D
1224 Inventaris dan Peralatan Kantor D
1231 Akumulasi Penyusutan Bangunan K
1232 Akum Penyust Mesin & Kendaraan K
1233 Akum Penyust Inventaris & Peralatan Kantor K
1240 Aset Tidak Berwujud D
1241 Hak Paten/Royalty/Copyright D
1251 Akum Amortisasi Hak Patent/Royalty/Copyright K
2 KEWAJIBAN
21 KEWAJIBAN LANCAR
2110 Simpanan Anggota K
2111 Simpanan Suka Rela K
2112 Simpanan Berjangka K
2120 SHU Bagian Anggota K
2130 Utang Usaha K
2131 Utang Bank/Lembaga Keu Lain K
2132 Beban Yang Harus Di Bayar K
2140 Pendapatan diterima dimuka K
2189 Kewajiban jangka pendek lainnya K
22 KEWAJIBAN JANGKA PANJANG K

2210 Utang Bank/Lembaga Keu Lain K
2211 K
2289 Kewajiban pihak lainnya K
3 EKUITAS K
30 EKUITAS K
3010 Simpanan Pokok K
3011 Simpanan Wajib K
3012 Hibah K
3014 Cadangan Yang Dibentuk (Umum) K
3015 Simpanan Wajib Khusus K
3016 Cadangan Risiko K
3017 Modal Penyertaan K
3018 SHU Sampai Dengan Bulan Lalu K
3019 SHU Bulan Berjalan K
4 PENDAPATAN
41 Pendapatan Operasional
4110 Pendapatan Jasa Piutang Anggota K
4111 Pendapatan Jasa Piutang Non Anggota K
4112 Pendapatan Provisi K
4114 Pendapatan Administrasi K
4115 K
4116 K
42 Pendapatan Non Operasional

4210 K
4211 K
5 BIAYA
51 Biaya Operasional D
5110 Biaya Bunga Simpanan Anggota D
5111 Biaya Bunga Simpanan Non Anggota D
5112 Biaya Bunga Pinjaman D
5114 Biaya Provisi Pinjaman D
5115 Biaya Administrasi Pinjaman D
5116 Biaya Gaji Karyawan D
5116 Biaya Pemakaian Perlengkapan kantor D
5117 Biaya Air, Listrik dan Telpon D
5118 Biaya Penghapusan Piutang Tidak tertagih D
5119 Biaya Rapat Pengurus dan Pengawas D
5120 Biaya Rapat Anggota D
5121 Biaya Penyusutan Bangunan D
5122 Biaya Penyusutan Kendaraan D
5123 Biaya Penyusutan Inventaris dan Peralatan D
5124 D
5125 D
5126 D
5127 D
5128 D
5129 D
5130 D
5189 Beban Operasional Lain-lain D
56 Beban Non Oprasional

561 D
562 D
9 Rekening Penutup
911 Ikhtisar Laba Rugi D
0 0

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KOPERASI SP "ABC"

Bukti NERACA Penjualan

COA POSISI Pembelian

Bk Bsr Aset Mutasi Brg

Surabaya, 31 Januari 2019

- Harga Pokok Barang Dagangan 2,199,000.00 2,199,000.00

- Biaya Non Operasional - -

Surabaya, 31 Januari 2019

SALDO KAS & SETARA KAS AWAL -

SALDO KAS & SETARA KAS AKHIR 15,953,000

Surabaya, 31 Januari 2019

yang segera harus dipenuhi dengan

Cash Ratio (Std )

Total Debt to Tot Asset Ratio

ROI (RETURN ON INVESTMENT)

ROE (RETURN ON EQUITY)

NO KETERANGAN RINCIAN 31-Jan-2019

4. Penyisihan Piutang tdk tertagih -

5. Persediaan Barang Dagangan 34,171,000

7. Pajak dibayar dimuka -

10. Ak. Penyusutan Inventaris - 520,833

11. Aktiva Lain-lain -

12. Akum.Amortisasi Aktiva Lain-lain -

13. Hutang Usaha -

14. Hutang Anggota (Simp Sukarela) -

15. Hutang Non Anngota -

16. Hutang Bank -

17. Hutang Pajak -

18. Hutang Dana SHU Anggota -

20. Simpanan Anggota 75,000,000

21. Hasil Usaha Th Lalu -

22. Pendapatan Usaha Simpan Pinjam -

23. Penjualan 2,323,000

25. Harga Pokok Barang Dagangan 2,199,000

26. Pendapatan Lainnya -

28. Biaya Non Operasional -

29. Biaya Jaminan -

30. Pajak Penghasilan Badan -

LAPORAN BUKU BESAR PILIH KODE AKUN

12/31/2018 SALDO AWAL -

121 Inventaris 25,000,000

211 Hutang Usaha -

222 Hutang Leasing -

310 Simpanan Anggota 75,000,000

HASIL USAHA BULAN

600 Pendapatan Lainnya -

810 Biaya Non Operasional

900 Pajak Penghasilan Badan -

600 Pendapatan Lainnya -

810 Biaya Non Operasional

PERUB POSISI KEUANGAN KOMPARATIF

SALDO KAS & SETARA KAS AWAL -

SALDO KAS & SETARA KAS AKHIR 15,953,000

yang segera harus dipenuhi dengan

Cash Ratio (Std )

Total Debt to Tot Asset Ratio

ROI (RETURN ON INVESTMENT)

ROE (RETURN ON EQUITY)

25,000,000 30,000,000 30,000,000 30,000,000 30,000,000

75,000,000 75,000,000 75,000,000 75,000,000 75,000,000

2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019

2/28/2019 3/31/2019 4/30/2019 5/31/2019 6/30/2019

15,953,000 17,282,500 13,297,500 12,372,500 12,372,500

17,282,500 13,297,500 12,372,500 12,372,500 12,372,500

8999918451085 AIM ANEKA ASSORTED 1000GR 8999918451085

8999918451078 AIM ANEKA ASSORTED 180GR 8999918451078

8999918451214 AIM ANEKA ASSORTED 350GR KLG 8999918451214

8999918282887 AIM BANANA CREAM M BEDA 120GR 8999918282887

8999918182286 AIM BISC VEGETABLE 180GR 8999918182286

8999918441390 AIM BISC VEGETABLE 80GR 8999918441390

8999918181883 AIM BISK SQUARE PUFF 250G 8999918181883

8999918451351 AIM BISKUIT KELAPA MUDA 250GR 8999918451351

8999918183085 AIM BUTTER COCONUT 120GR 8999918183085

8999918182989 AIM CHEESE CRACK 80G 8999918182989

8999918181388 AIM CHOCO CREAM M BEDA 120GR 8999918181388

8999918585223 AIM COCOA PUFF 200 8999918585223

8999918181180 AIM CORN CRACK 180G 8999918181180

8999918181289 AIM CORN CRACK 80G 8999918181289

8999918441284 AIM CREAM CRACKERS M BEDA 85GR 8999918441284

8999918181685 AIM CRYSPI CRACK 150G 8999918181685

8999918441406 AIM CRYSPI CRACK 45G 8999918441406

8999918441208 AIM GOOD MORNING WAFER 100G 8999918441208

8999918411010 AIM GOOD MORNING WAFER 300GR 8999918411010

8999918182781 AIM LEMON CREAM M BEDA 120GR 8999918182781

8999918451276 AIM LOVER COKLAT 550 8999918451276