LAPORAN KINERJA : INSTALASI GIZI

PERIODE : JUNI 2018

Porsi Makan Waktu Makan harga/porsi (Rp) jumlah (Rp)
NO Jumlah Jumlah (%) Keterangan
(berdasarkan kelas) Pagi Siang Sore Pagi Siang Sore Pagi Siang Sore
1 MAWAR: 0 0.00% - - -
vip (201, 202, 203) 26 27 27 80 13.09% - - -
Klas 1 0 0.00% - - -
2 CENDANA: 0 0.00% - - -
suit room (416, 417) 7 6 7 20 3.27% - - -
VVIP (401, 409, 410) 15 14 15 44 7.20% - - -
VIP (402, 404, 405,
406) 21 22 25 68 11.13% - - -
KLAS 1 (408, 411, 412) 67 67 65 199 32.57% - - -
KLAS II (414) 23 25 23 71 11.62% - - -
KLAS III (407, 415) 41 45 43 129 21.11% - - -
0 0.00% -
0 0.00%
0 0.00%
HCU 0 0.00%
611 100% - - - -
 Snack pasien Waktu snack harga/porsi (Rp) jumlah (Rp)
NO Jumlah Jumlah (%) Keterangan
(berdasarkan kelas) Pagi Siang Pagi Siang Pagi Siang
1 MAWAR: -
vip (201, 202, 203) 28 22 50 14.16% - - -
Klas 1 57 22 79 22.38% - - -
3 CENDANA: 0 0.00% - -
suit room (416, 417) 7 7 14 3.97% - - -
VVIP (401, 409, 410) 15 16 31 8.78% - - -
VIP (402, 404, 405,
406) 21 8 29 8.22% - - -
KLAS 1 (408, 411, 412) 68 1 69 19.55% - -
KLAS II (414) 25 2 27 7.65% - -
KLAS III (407, 415) 48 6 54 15.30% - -
0 0.00% - -
HCU 0 0.00% - -
0 0.00% - -
353 100.00% - - -
Yogyakarta, MARET 2016
Dibuat Oleh Menyetujui

Nita Sari Nurjanah, SST

Ka . Inst Gizi
 JUNI 2018
HARGA JUMLAH
NO JENIS ORDERAN SATUAN
JUMLAH (Rp) (Rp)
mie + telur kary paket 952 4,000 3,808,000
susu radiologi sct 1,800 -
-
bahan minum dokter -
1 coffemix sct 15 2,000 30,000
2 jahe wangi sct 1,000 -
3 gula pasir kg 5.5 16,000 88,000
4 kopi hitam sct 1,000 -
5 luwak white coffe sct 22 2,000 44,000
6 the kotak sariwangi pack 2 5,500 11,000
7 the tong tji celup 25's pack 4 9,000 36,000
8 teh catut (tubruk) pack 4,000 -
9 susu sct 1,800 -
10 gula tropicana sct 1,000 -
-
1 paket makan dr UGD pack 68 10,000 680,000
2 paket makan tim OK pack 47 10,000 470,000
3 snack dokter pack 656 6,500 4,264,000
4 Paket makan dir pack 12 10,000 120,000
5 paket makan dokter jaga ranap pack 10 10,000 100,000

VK dan KBY, OK -
1 juice jambu porsi 16 8,000 128,000
2 juice jeruk porsi 8,000 -
3 juice melon porsi 8,000 -
4 semangka porsi 8,000 -
5 aqua gelas gelas 700 -
6 kopi gelas 5,000 -
7 buah potong porsi 8,000 -

lain-lain -
1 aqua gelas porsi 500 0
2 coffemix porsi 7,000 0
3 gelas dispo pcs 50 600 30,000
4 juice jambu porsi 8,000 0
5 kopi hitam porsi 5,000 0
6 kopi hitam (jumbo) jumbo 25,000 0
7 indomie rebus porsi 15,000 0
8 snack box (bpjs)+ minum porsi 8,000 0
9 susu putih porsi 5,000 0
10 sedotan bks 1,000 0
11 teh (jumbo) jumbo 25,000 0
12 teh manis porsi 3,000 0
9,809,000
33 16 528
4 31 124
8 32 256

28 908
 JUNI 2018
HARGA JUMLAH
NO JENIS ORDERAN SATUAN
JUMLAH (Rp) (Rp)

antenatal (hypno dan senam hamil) -

1 buah potong porsi 8,000 -
2 juice jambu porsi 41 8,000 328,000
3 juice pear porsi 8,000 -
4 juice semangka porsi 8,000 -
5 teh panas porsi 6 3,000 18,000

WF + WD
1 paket makan xtra keluarga px SUIT pack 7 25,000 175,000
2 WF untuk pasien kelas VIP paket 9 18,000 162,000
3 WF untuk pasien kelas VVIP DAN SUIT paket 4 22,000 88,000
4 WD untuk pasien kelas VVIP DAN SUIT paket 4 18,000 72,000
5 WD extra untuk kel SUIT paket 5 15,000 75,000

paket tambahan
1 paket snack utk klrg px VVIP dan SUIT pack 22 6,000 132,000
2 paket mkn pasien (siang) pack 25,000 0

paket snack
1 SNACK PX HD (Termasuk minum) paket 8,000 -
2 snack box ( odc) + minum porsi 3 8,000 24,000

TOTAL 1,074,000
 SNACK PASIEN THALLASEMIA
JUNI 2018

NO. Tanggal Jumlah

1 12 juni 2018 3
2
3
4
5
6
7
TOTAL 3
Laporan Stok Akhir Bulan GIZI
juni 2018

HARGA STOK JUMLAH

NO NAMA BARANG SATUAN JENIS PENGADAAN
BELI AWAL STOK 1
1 2 6 7 8 9 10 11 12
aqua gelas 240 ml gelas 630 Bahan Kering 96 576 672
bango kecap manis rf 600 pack 25300 Bahan Kering 0 9 9
bawang merah pack 30000 Bahan Kering 0 8 8
bawang putih kg 50000 Bahan Kering 1 8 9
beras c4 super @2 kg pack 18000 Bahan Kering 6 30 36 1
bihun bal Bahan Kering 0 0 0
blue band pack 6400 Bahan Kering 1 6 7
bombay kg 14848 Bahan Kering 0 0 0
bumbu pawon komplit kg 30000 Bahan Kering 0 1 1
bumbu rendang pack 5000 Bahan Kering 0 0 0
cuka botol Bahan Kering 0 0 0
entrasol pack Bahan Kering 0 0 0
gula jawa kg 19000 Bahan Kering 0 6 6 1
gula pasir kg 16000 Bahan Kering 4.5 24 28.5 0.5
jamur kancing cup 10000 Bahan Kering 0 0 0
kacang hijau kg Bahan Kering 0 0 0
kacang merah kg Bahan Kering 0 0 0
kacang polong pack 25000 Bahan Kering 0 0 0
kacang tanah kg 25000 Bahan Kering 0.5 2 2.5
kara santan 200 ml pack 7700 Bahan Kering 0 8 8
kemiri kg 50000 Bahan Kering 0 0.5 0.5
ketumbar kg 35000 Bahan Kering 0 0 0
krupuk udang pack Bahan Kering 0 0 0
makaroni pack 13000 Bahan Kering 0 0 0
masako ayam 11 gr pack 500 Bahan Kering 6 192 198 6
merica pack 5000 Bahan Kering 0 0 0
misoa pack 20000 Bahan Kering 0 0 0
neprisol pack Bahan Kering 0 0 0
paprika kg 90000 Bahan Kering 0 0 0
peptisol 180 g pack 45000 Bahan Kering 0 0 0
pocari botol 5100 Bahan Kering 0 0 0
refina garam ref 250 g pack 4000 Bahan Kering 1 8 9 1
roti tawar pack 11000 Bahan Kering 0 0 0
saos sambal abc sct pak Bahan Kering 0 0 0
saos tomat abc sct botol Bahan Kering 0 0 0
sariwangi teh 25's pack 4800 Bahan Kering 4 8 12 1
selai botol Bahan Kering 0 0 0
sirup botol Bahan Kering 0 0 0
soon "radio" bal 50000 Bahan Kering 0 1 1
telur ayam kg 21000 Bahan Kering 13 95 108 2
tepung beras pack 7500 Bahan Kering 0 8 8
tepung bumbu 250 g pack 6350 Bahan Kering 2 12 14 1
tepung kanji kg 10600 Bahan Kering 0 2 2
tepung panir pack 15000 Bahan Kering 0 0 0
tepung terigu kg 10500 Bahan Kering 2 6 8
the tjatoet 80 g pack 5220 Bahan Kering 3 15 18
tongjti the 25's amplop pack 9000 Bahan Kering 0 0 0
tropical 2 liter pack 28000 Bahan Kering 2 15 17
tropicana gula sacet 600 Bahan Kering 15 160 175
utra cup 330 Bahan Kering 180 270 450

BAHAN BASAH
ayam kg 30,000 Bahan Basah 0 51 51 1.25
bakso pack 3,500 Bahan Basah 0 36 36 3
bayam ikat 3,000 Bahan Basah 0 18 18 2
bokcoy/Sawi Ijo kg 8,000 Bahan Basah 0 6 6
brokoli kg 27,500 Bahan Basah 0 10.5 10.5 0.2
bumbu soto 10's pack 5,000 Bahan Basah 4 0 4
buncis kg 10,000 Bahan Basah 0 7.5 7.5 1.5
daging sapi kg 125,000 Bahan Basah 1.19 10 11.19
daun pisang pack 3,000 Bahan Basah 0 0 0
gambas / oyong kg 10,000 Bahan Basah 0 6 6 0.5
gembung kg 35,000 Bahan Basah 0 0 0
gurameh filet kg 47,500 Bahan Basah 1.2 17 18.2 0.75
jagung kg 7,000 Bahan Basah 0 7.25 7.25
janggel / posol kg 10,000 Bahan Basah 0 0 0
jipang kg 7,000 Bahan Basah 0 9.5 9.5
kacang panjang kg 8,000 Bahan Basah 0 6 6 1
kangkung ikat 1,500 Bahan Basah 0 0 0
kembang kol kg 20,000 Bahan Basah 0 9.75 9.75
kentang kg 25,000 Bahan Basah 0 15 15
Kluwak kg 20,000 Bahan Basah 0 0 0
kol kg 10,000 Bahan Basah 0 7.75 7.75
loncang sledri ikat 15,000 Bahan Basah 0 6 6 0.2
sawi putih kg 8,000 Bahan Basah 0 8.25 8.25 1.25
sosis ayam Biji 1,666 Bahan Basah 0 90 90 9
soon pack 50,000 Bahan Basah 0 0 0
tahu biji 1,000 Bahan Basah 0 210 210 6
telur puyuh matang belum dikupas butir 500 Bahan Basah 0 0 0
tempe pack 7,500 Bahan Basah 0 24 24 1
terong kg 10,000 Bahan Basah 0 0 0
timun kg 7,000 Bahan Basah 0 6 6 0.5
toge kg 11,000 Bahan Basah 0 5 5 0.3
tomat kg 11,000 Bahan Basah 0 6 6 0.2
tuna kg 45,000 Bahan Basah 0 17.25 17.25
udang kg Bahan Basah 0 0 0
wortel kg 15,000 Bahan Basah 0 30 30 1
BUAH
Apel merah g 45 Buah 0 10919 10919
Pear g 20 Buah 0 11030 11030
Melon g 12 Buah 0 16130 16130
Jambu g 10 Buah 0 12000 12000
Jeruk g 15 Buah 0 4650 4650
Melon merah g 14 Buah 0 0 0
Pepaya g 8 Buah 0 20725 20725
Pisang g 22 Buah 0 8870 8870 2480
Semangka g 9 Buah 0 39770 39770

KEMASAN
Plastik 3kg Paack 7000 Kelontong 3 1 4
Stero Foam Pcs 350 Kelontong 25 20 45
Kardus Snack pcs 700 Kelontong 48 0 48
Mika BX 5 Pcs 150 Kelontong 300 1100 1400
mika bx 4 pcs 150 Kelontong 200 0 200
Gelas Disposible pcs 280 Kelontong 300 200 500
Kertas Minyak rim 22000 Kelontong 0 0 0
Mika 16 inchi lembar 230 Kelontong 48 0 48
sendok bebek pack 1000 3 1 4
plastik 1/2 kg logistik 2 5 7
Alumunium Foil Roll 17000 Kelontong 1 0 1
Sedotan Seteril Pack 3000 Kelontong 8 0 8
Gelas Aqua Pack 7500 Kelontong 50 100 150
Dos Makan pcs 950 Kelontong 41 50 91
Plastik Warapping Roll 160000 Kelontong 1 2 3
plastik 2 kg pack 6000 Kelontong 2 6 8
stiker WF lembar logistik 57 0 57
plastik 1 kg pack 5000 Kelontong 0 7 7
Tisu makan pack logistik 3 10 13

SNACK 0 0 0
Snack Pasien pcs 3000 Snack 0 292 292 12
Snack Dokter box 7500 Snack 0 480 480 4
Snak HD box 7000 Snack 0 0 0

LAIN LAIN
sabut cuci piring pcs 5000 Kelontong 6 0 6
sunlight 800 ml pack 14000 Kelontong 2 6 8
rinso pack 15000 Kelontong 0 0 0
gas 12 kg tabung 150000 0 4 4

KARYAWAN 0 0 0
kapal api sacet 1200 bahan kering 0 0 0
tongji tnpa amplop pack 7000 bahan kering 2 15 17
nescafe cls 2 gr sacet 500 Bahan Kering 0 30 30
susu bendera coklat sacet 1500 Bahan Kering 12 0 12
susu bendera putih sacet 1500 Bahan Kering 12 0 12
coffemix sacet 1200 Bahan Kering 28 80 108
white cofee sacet 1200 Bahan Kering 13 100 113

indomi goreng pcs 2086 Bahan Kering 0 0 0

indomi rebus pcs 2125 Bahan Kering 25 1080 1105

RAPAT
kacang tanah kg 12000 bahan basah
pisang kapok sisir 15000 Bahan Basah
ubi jalar kg 6000 Bahan Basah 0 0 0
0 0 0
0 0 0
Jumlah 2,539
 800
1 2
13 14
0 0
0 1 25300
0 0
0 0.5 25000
18000 2 36000
0 0
0 1 6400
0 0
0 0
0 0
0 0
0 0
19000 0 0
8000 0 0.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6 8 4000
0 0
0 0
0 0
0 0
0 0
0 0
4000 0 0
0 0
0 0
0 0
4800 0 0
0 0
0 0
0 0
3 4
15 16
13 8190 11 6930
0 0
0 0
0.5 25000 0 0
1 18000 2 36000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
8000 0 0.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6 3000 6 3000
0 0
0 0
0 0
0 0
0 0
0 0
1 4000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 6
17
14 8820 17 10710
0 0
0 0.2 6000
0.5 25000
1 18000 1 18000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
8000 1 16000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6 6 6 3000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
42000 2 42000 1 21000 0 1 21000 4 84000
0 0 0 0 0 0
6350 1 6350 0 1 6350 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1 10500 0 0 0 1 10500
0 0 0 0 0 0
0 0 0 0 0 0
0 1 28000 1 28000 0 1 28000 0
0 0 0 0 0 0
0 2 660 0 0 18 5940 0

37500 1.5 45000 2 60000 1.5 45000 0.5 15000 2 60000

10500 2 7000 1 3500 0 0 0
6000 0 0 0 0 1 3000
0 0 0 0 1 8000 0
5500 0 0 0.5 13750 0.3 8250 0.5 13750
0 0 0 0 0 0
15000 0 0 0 0 0
0 1 125000 1.25 156250 0 0.25 31250 0
0 0 0 0 0 0
5000 0 0 0 0 0.5 5000
0 0 0 0 0 0
35625 0 0 0 0 1.7 80750
0 0 0.5 3500 0 0 0.5 3500
0 0 0 0 0 0
0 1 7000 0 0.5 3500 0 0
8000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1 20000 0 0.5 10000
0 1 25000 0.5 12500 0 1.5 37500 0
0 0 0 0 0 0
0 0 0 0 0 0
3000 0.2 3000 0.3 4500 0.3 4500 0 0.2 3000
10000 0 0 0 0.25 2000 1 8000
14994 4 6664 0 0 2 3332 0
0 0 0 0 0 0
6000 5 5000 12 12000 5 5000 2 2000 0
0 0 0 0 0 0
7500 1 7500 1 7500 1 7500 0 1 7500
0 0 0 0 0 0
3500 0.3 2100 0 0.2 1400 0 0.2 1400
3300 0 0.3 3300 0.5 5500 0 0
2200 0 0.4 4400 0.4 4400 0 0.3 3300
0 1.5 67500 2 90000 0 0 0
0 0 0 0 0 0
15000 1 15000 0.6 9000 0.7 10500 0.7 10500 0.7 10500
 0 0 1125 50625 0 800 36000 0
0 0 1055 21100 0 0 0
0 0 2300 27600 0 1300 15600 1180 14160
0 500 5000 0 0 0 0
0 0 0 1250 18750 0 0
0 0 0 0 0 0
0 500 4000 2300 18400 0 0 1500 12000
54560 0 0 0 710 15620 0
0 1140 10260 0 1500 13500 545 4905 1000 9000
0

0 0
0 0
0 0
0 0 100 15000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 6 1680
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0 0 0 0 0
36000 12 36000 12 36000 12 36000 12 36000 15 45000
30000 25 187500 5 37500 26 195000 28 210000 28 210000
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0 0 0 0 0
0 33 70125 32 68000 120 255000 32 68000 40 85000
0
0

0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
411,335 2,249 812,859 751,865 2,941 695,580 593,723 3,810 759,750
 7 8 9 10 11 12
18 19 20 21 22 23
14 8820 22 13860 20 12600 17 10710 19 11970 18
1 25300 0 0 0 1 25300
0.2 6000 0.3 9000 0.3 9000 0.3 9000 0 0.3
0 0.5 25000 0 0.3 15000 0.3 15000 0.4
1 18000 2 36000 1 18000 2 36000 3 54000 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 1
0.5 8000 0.5 8000 1.5 24000 0 0.5 8000 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0.5 12500 0 0
1 7700 0 0 1 7700 1 7700
0 0.25 12500 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7 3500 5 2500 4 2000 0 8 4000 3
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1 4000 0 0 0 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 7 147000 5 105000 2 42000 1 21000 2 42000 10
0 0 0 0 0
1 6350 0 0 0 1 6350
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1 10500
1 5220 0 0 0 0
0 0 0 0 0
1 28000 0 1 28000 1 28000 0 1
0 0 0 0 0
20 6600 2 660 13 4290 0 0

1 30000 2 60000 2 60000 0 2 60000 1

1 3500 4 14000 1 3500 0 2 7000 1
1 3000 0 0 2 6000 0
0 1 8000 0 0 0
0.5 13750 0 0 0.5 13750 0.5 13750
0 0 0 0 1 5000
1 10000 0 0 0 0
1 125000 0 0 0 1.25 156250 0.7
0 0 0 0 0
0 0 0 1 10000 1 10000
0 0 0 0 0
1.5 71250 0 0 0 1.7 80750
0 0 0 1 7000 0
0 0 0 0 0
0 0 1 7000 0 0.5 3500 1
0 0 0.5 4000 0 0.5 4000
0 0 0 0 0
0.5 10000 0.5 10000 0 0.5 10000 0.5 10000
0 0 0 0 1 25000
0 0 0 0 0
0 0 0 0 0
0.3 4500 0.2 3000 0.2 3000 0 0.1 1500 0.2
0 0 0 0 0 1.25
5 8,330 5 8330 0 5 8330 0
0 0 0 0 0
5 5000 5 5000 10 10000 5 5000 12 12000 5
0 0 0 0 0
1 7500 1 7500 1 7500 0 0
0 0 0 0 0
0.3 2100 0.3 2100 0.2 1400 0 0 0.3
0 0 1 11000 0 0
0.2 2200 0.2 2200 0.3 3300 0 0.3 3300
0 1.5 67500 0 2 90000 0 2
0 0 0 0 0
1 15000 0.6 9000 0.4 6000 0.5 7500 1.5 22500 1
 0 0 0 1655 74475 0
0 0 200 4000 903 18060 0
500 6000 500 6000 0 0 1300 15600 1000
500 5000 0 1200 12000 0 0
0 0 0 0 0
0 0 0 0 0
0 521 4168 0 2520 20160 0
0 0 0 1845 40590 0
1300 11700 1700 15300 1000 9000 0 0

0 0 0 0 0
0 0 0 0 2 700
0 0 0 0 0
100 15000 0 0 100 15000 0
0 0 0 0 0
4 1120 5 1400 7 1960 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0
0 0 1 0 0 2 0
0 0 0 0 0
0 0 0 0 0 1

0 0 0 0 0
12 36000 12 36000 17 51000 17 51000 12 36000 12
25 187500 28 210000 25 187500 4 30000 26 195000 29
0 0 0 0 0

0 0 0 0 0
0 0 0 0 1 14000
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 1 7000 1 7000 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
5 6000 0 6 7200 0 0 6

0 0 0 0 0
32 68000 32 68000 32 68000 31 65875 32 68000 96

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2,553 917,940 2,858 754,018 2,550 616,750 7,116 607,150 1,438 928,670 1,196

12 13
24 25
11340 9 5670
0 0
9000 0.6 18000
20000 0 0.3
18000 1 18000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
19000 0 1
16000 0.5 8000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1500 2 1000
0 0
0 0
0 0
0 0
0 0
0 0
4000 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PEMAKAIAN
14 15
26 27
12 7560 0 4
1 25300 0 0
0.8 24000 0 0.3
15000 0 0.3
1 18000 1 18000
0 0
0 1 6400
0 0
0 0
0 0
0 0
0 0
19000 0 0
1 16000 0 0.5
0 0
0 0
0 0
0 0
0 0
0 1 7700
0 0
0 0
0 0
0 0
6 3000 2 1000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
16 17
28
2520 2 1260
1 25300
9000 0.2 6000
15000 0.3 15000
0 1 18000
0 0
0 1 6400
0 0
0 0
0 0
0 0
0 0
0
8000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4 2000 4 2000
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 1 4800
0 0
0 0
0 0
210000 1 21000 19 399000 3 63000 0 1 21000
0 0 1 7500 0 0 0
0 0 0 1 6350 1 6350 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1 10500 0
0 0 0 0 1 5220 0
0 0 0 0 0 0
28000 0 0 1 28000 0 0
0 0 0 0 0 0
0 0 0 0 20 6600 0

30000 2 60000 1.9 57000 0.7 21000 1 30000 0.7 21000

3500 0 1 3500 1 3500 1 3500 2 7000
0 0 0 0 3 9000 0
0 0 0 1 8000 1 8000 0
0 0.5 13750 0 0.2 5500 0.5 13750 0.5 13750
0 0 0 0 1 5000 0
0 0 0 0 0 0
87500 0 0 0 0.5 62500 0.4 50000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 2 95000 0 2 95000 1 47500
0 1 7000 0 0 0.5 3500 0
0 0 0 0 0 0
7000 0 1 7000 0 0 1 7000
0 1 8000 0 0 0.5 4000 0
0 0 0 0 0 0
0 0 0 0 0.25 5000 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3000 0.3 4500 0.3 4500 0 0.2 3000 0.2 3000
10000 0 0 0 0 0
0 0 8 13328 3 4998 3 4998 3 4998
0 0 0 0 0 0
5000 11 11000 5 5000 3 3000 2 2000 2 2000
0 0 0 0 0 0
0 1 7500 1 7500 1 7500 2 15000 0
0 0 0 0 0 0
2100 0 0.3 2100 0.3 2100 0.3 2100 0.3 2100
0 0 0 0 0 0
0 0.4 4400 0.3 3300 0 0.5 5500 0
90000 1 45000 0 0 0 0
0 0 0 0 0 0
15000 1 15000 0.7 10500 0.6 9000 0.5 7500 0.4 6000
 0 0 0 0 1070 48150 0
0 0 0 0 1375 27500 352 7040
12000 0 0 0 0 500 6000
0 1135 11350 0 1055 10550 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 800 6400 0 0 1900 15200
0 0 1665 36630 0 0 0
0 4160 37440 0 3000 27000 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 9 2520 1 280 4 1120 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1000 0 0 0 0 0
0 0 1 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
160000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
36000 12 36000 12 36000 12 36000 8 24000 4 12000
217500 27 202500 7 52500 7 52500 5 37500 5 37500
0 0 0 0 0 0

0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 1 150000 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
7200 0 0 0 0 0

0 0 0 0 0 0
204000 93 197625 0 0 0 0

0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,227,640 5,470 885,255 2,551 874,898 4,099 322,218 481,688 341,848
 78

18 19 20 21 22 23
29 30 31 32 33 34
6 3780 6 3780 19 11970 14 8820 18 11340 23
1 25300 0 0 0 0
0.5 15000 0.3 9000 0.2 6000 0 0.3 9000 0.2
0.1 5000 0.3 15000 0.2 10000 0.3 15000 0.2 10000
1 18000 1 18000 2 36000 1 18000 1 18000 1
0 0 0 0 0
0 0 0 0 1 6400
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1 19000 0 0 0
0 1 16000 5 80000 1 16000 1.5 24000 0.5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0.5 12500 0 0 0
0 1 7700 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6 3000 6 3000 7 3500 7 3500 5 2500 9
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 4000 0 0 1 4000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0.25 12500 0 0 0 0
 1 21000 1 21000 2 42000 4 84000 5 105000 4
1 7500 0 1 7500 0 0
1 6350 0 1 6350 0 0 1
0 0 0 0 0
0 0 0 0 0
0 0 1 10500 0 0
0 1 5220 0 0 1 5220 1
0 0 0 0 0
1 28000 0 1 28000 1 28000 0 1
0 0 3 1800 1 600 0
0 0 0 24 7920 2 660 14

1 30000 2 60000 0.5 15000 2 60000 2 60000 2

1 3500 1 3500 2 7000 0 0
1 3000 0 2 6000 0 0
0 0 0 0 0
0 1 27500 0.5 13750 0.5 13750 0
0 1 5000 0 0 0
0.5 5000 0 0.5 5000 1 10000 0 0.5
0 0 0 0 0
0 0 0 0 0
0 0 0.3 3000 0.7 7000 0
0 0 0 0 0
0 0 0 1.5 71250 0
0 0 0.5 3500 0 0 1
0 0 0 0 0
0 0.5 3500 0 0.5 3500 1 7000
0 0.5 4000 0 0 0
0 0 0 0 0
0.5 10000 0 1 20000 1 20000 0 0.5
0 0 0 2 50000 1 25000
0 0 0 0 0
1 10000 0 0.5 5000 0 0
0 0.2 3000 0.3 4500 0.3 4500 0
0 0 0 0.5 4000 1 8000
4 6664 5 8330 4 6664 5 8330 0
0 0 0 0 0
4 4000 4 4000 7 7000 9 9000 7 7000 12
0 0 0 0 0
1 7500 2 15000 0 0 0 2
0 0 0 0 0
0.2 1400 0.3 2100 0.3 2100 0 0
0 0 0 0 1 11000
0.5 5500 0 0 0 0
1.2 54000 0 0.5 22500 0 0 0.5
0 0 0 0 0
0.4 6000 1 15000 1 15000 0.7 10500 2 30000 1.5
 0 0 900 40500 0 800 36000 700
0 0 400 8000 900 18000 800 16000 700
1550 18600 0 0 0 1500 18000
0 0 1100 11000 0 0 900
0 300 4500 0 212 3180 0 493
0 0 0 0 0
0 0 1000 8000 1780 14240 2500 20000 739
0 0 0 0 0
2200 19800 1500 13500 1300 11700 3777 33993 0 1500

0 0 0 0 0
0 0 1 350 0 1 350 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3 840 6 1680 8 2240 8 2240 6 1680 4
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1 0 0 0
0 1 17000 0 0 0
0 0 0 1 3000 0
0 0 0 0 0
10 9500 0 6 5700 0 0 25
0 0 0 0 0
0 0 0 0 0
0 0 1 0 0 1 0 1
0 0 0 0 0
1 0 0 1 0 0 0 1

0 0 0 0 0
6 18000 12 36000 12 36000 15 45000 12 36000 12
25 187500 26 195000 26 195000 26 195000 29 217500 38
0 0 0 0 0

0 0 0 0 0
0 1 14000 0 1 14000 0
0 0 0 0 0
0 0 0 1 150000 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 7 3500 0 0 0 5
0 0 0 0 0
0 0 0 0 0
5 6000 5 6000 5 6000 0 0
0 0 0 0 10 12000 10

0 0 0 0 0
60 127500 0 32 68000 32 68000 32 68000 32

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
683,734 572,310 772,124 1,004,323 765,650
23 24 25 26 27 28 29
35 36 37 38 39 40
14490 25 15750 42 26460 28 17640 13 8190 21 13230 50
0 0 0 0 0 1 25300 1
6000 0.3 9000 0.3 9000 0.2 6000 0 0.5 15000 0.7
0 0 0.5 25000 0.5 25000 0 0.5 25000 0.5
18000 2 36000 2 36000 1 18000 1 18000 1 18000
0 0 0 0 0 0
0 0 0 0 0 0 1
0 0 0 0 0 0
30000 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 1 19000 0 1
8000 1 16000 1 16000 1 16000 1 16000 1 16000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0.5 12500 0.3 7500 0.3
0 0 0 0 0 0 1
0 0 0 0 0 0 0.25
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
4500 9 4500 4 2000 9 4500 8 4000 6 3000 7
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1 4000 0 0 1 4000 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 1 4800 2 9600 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
84000 3 63000 3 63000 4 84000 4 84000 2 42000 8
0 0 0 0 0 0 1
6350 0 1 6350 1 6350 1 6350 0 1
0 0 0 0 0 1 10600
0 0 0 0 0 0
0 0 0 2 21000 0 0 1
5220 0 3 15660 1 5220 2 10440 1 5220
0 0 0 0 0 0
28000 0 1 28000 1 28000 0 0 1
0 4 2400 3 1800 0 0 2 1200
4620 6 1980 13 4290 23 7590 9 2970 14 4620

60000 3 90000 3 90000 2 60000 1.4 42000 3 90000 2.05

0 1 3500 0 5 17500 0 3 10500 3
0 0 3 9000 0 0 3 9000
0 0 0 1 8000 0 1 8000
0 0 1 27500 0.8 22000 0 0 2
0 0 0 0 0 0 1
5000 0 0 1 10000 0.5 5000 0 0.5
0 0.6 75000 1.6 200000 0.7 87500 0 0 1
0 0 0 0 0 0
0 0 0 1 10000 1 10000 0
0 0 0 0 0 0
0 0 0 0 2.05 97375 2 95000 2
7000 0 0 1 7000 0 0 1.25
0 0 0 0 0 0
0 1 7000 0 0 0.5 3500 0
0 1 8000 0 0 0 0 1
0 0 0 0 0 0
10000 0 0.7 14000 0.3 6000 0 0
0 0 1 25000 0 2 50000 2 50000
0 0 0 0 0 0
0 0 2 20000 0.5 5000 0.5 5000 0 1
0 0 0.4 6000 0.6 9000 0.2 3000 0.3 4500 0.3
0 0 0 1.5 12000 0 0 1.5
0 0 0 10 16660 5 8330 0 5
0 0 0 0 0 0
12000 7 7000 24 24000 0 0 9 9000 6
0 0 0 0 0 0
15000 1 7500 0 1 7500 1 7500 1 7500 2
0 0 0 0 0 0
0 0 0.5 3500 0.5 3500 0 0.3 2100 0.4
0 0 1 11000 0 0 0.5 5500 0.4
0 0 0.5 5500 0.5 5500 0 0.3 3300 0.4
22500 0 0 0 2 90000 2.05 92250
0 0 0 0 0 0
22500 1 15000 1 15000 2.5 37500 3 45000 0.5 7500 1
 31500 0 500 22500 1195 53775 0 0 2174
14000 0 1000 20000 1170 23400 0 2175 43500
0 0 0 0 1665 19980 1500 18000
9000 0 1500 15000 0 1900 19000 0
7395 600 9000 700 10500 0 0 1095 16425
0 0 0 0 0 0
5912 1200 9600 1160 9280 0 0 2305 18440
0 0 0 2170 47740 0 0
13500 2800 25200 1743 15687 2500 22500 0 2000 18000

0 0 0 0 0 0
350 0 6 2100 0 0 4 1400
0 0 0 0 0 0
0 0 100 15000 0 0 100 15000 100
0 0 0 0 0 0
1120 19 5320 0 3 840 21 5880 1 280
0 0 0 0 0 0
0 0 0 0 0 18
0 0 0 0 0 0 1
0 0 0 0 0 1 0
0 0 0 0 0 0
0 0 0 0 0 1 3000
0 0 0 0 0 0
23750 0 0 0 2 1900 2 1900
0 0 0 0 0 1 160000
0 0 0 0 0 1 6000 1
0 0 4 0 0 0 6 0
0 0 1 5000 0 0 1 5000
0 0 1 0 0 0 6 0

0 0 0 0 0 0
36000 18 54000 0 0 0 0
285000 6 45000 0 0 0 0
0 0 0 0 0 0

0 0 0 0 0 0
0 0 0 0 0 1 14000 1
0 0 0 0 0 0
0 0 1 150000 0 0 0 1

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 2 14000
2500 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 3 3600 0 0 0
12000 0 0 10 12000 5 6000 0

0 0 0 0 0 0
68000 31 65875 32 68000 1 2125 0 64 136000 32

0
0
0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 575,625 1,029,527 735,940 600,915 1,055,765
 JUMLAH STOK
Nilai Awal Nilai Masuk
29 30 31 PEMAKAIAN AKHIR
41 42 43 44
31500 80 50400 0 537 135 60480 362880
25300 0 0 8 1 0 227700
21000 0 0 7 1 0 240000
25000 0 0 7 2 50000 400000
0 0 0 36 0 108000 540000
0 0 0 0 0 0 0
6400 0 0 5 2 6400 38400
0 0 0 0 0 0 0
0 0 0 1 0 0 30000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
19000 0 0 6 0 0 114000
0 0.5 8000 0 23 5.5 72000 384000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7500 0.4 10000 0 2.5 0 12500 50000
7700 1 7700 0 7 1 0 61600
12500 0 0 0.5 0 0 25000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3500 6 3000 0 172 26 3000 96000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
4000 0 0 9 0 4000 32000
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 4800 0 6 6 19200 38400
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0.25 0.75 0 50000
168000 6 126000 0 108 0 273000 1995000
7500 0 0 4 4 0 60000
6350 0 0 14 0 12700 76200
0 0 0 1 1 0 21200
0 0 0 0 0 0 0
10500 0 0 8 0 21000 63000
0 0 0 12 6 15660 78300
0 0 0 0 0 0 0
28000 0 0 15 2 56000 420000
0 0 0 13 162 9000 96000
0 45 14850 0 225 225 59400 89100

61500 4 120000 0 51 0 0 1530000

10500 0 0 36 0 0 126000
0 0 0 18 0 0 54000
0 0 0 6 0 0 48000
55000 0 0 10.5 0 0 288750
5000 0 0 4 0 20000 0
5000 0.5 5000 0 7.5 0 0 75000
125000 0.94 117500 0 11.19 0 148750 1250000
0 0 0 0 0 0 0
0 0 0 6 0 0 60000
0 0 0 0 0 0 0
95000 0 0 18.2 0 57000 807500
8750 0 0 7.25 0 0 50750
0 0 0 0 0 0 0
0 0 0 9.5 0 0 66500
8000 0 0 6 0 0 48000
0 0 0 0 0 0 0
0 2 40000 0 9.75 0 0 195000
0 0 0 12 3 0 375000
0 0 0 0 0 0 0
10000 2.25 22500 0 7.75 0 0 77500
4500 0.2 3000 0 6 0 0 90000
12000 0 0 8.25 0 0 66000
8330 5 8330 0 90 0 0 149940
0 0 0 0 0 0 0
6000 26 26000 0 210 0 0 210000
0 0 0 0 0 0 0
15000 0 0 24 0 0 180000
0 0 0 0 0 0 0
2800 0 0 6 0 0 42000
4400 0 0 5 0 0 55000
4400 0.3 3300 0 6 0 0 66000
0 1 45000 0 17.25 0 0 776250
0 0 0 0 0 0 0
15000 1.5 22500 0 30 0 0 450000
97830 0 0 10919 0 0 491355
0 0 0 11030 0 0 220600
0 1335 16020 0 16130 0 0 193560
0 2210 22100 0 12000 0 0 120000
0 0 0 4650 0 0 69750
0 0 0 0 0 0 0
0 0 0 20725 0 0 165800
0 0 0 8870 0 0 195140
0 5105 45945 0 39770 0 0 357930

0 0 0 0 4 21000 7000
0 0 0 15 30 8750 7000
0 0 0 0 48 33600 0
15000 100 15000 0 700 700 45000 165000
0 0 0 0 200 30000 0
0 35 9800 0 150 350 84000 56000
0 0 0 0 0 0 0
0 0 0 18 30 11040 0
1000 0 0 2 2 3000 1000
0 0 0 3 4 0 0
0 0 0 1 0 17000 0
0 0 0 2 6 24000 0
0 0 0 0 150 375000 750000
0 16 15200 0 61 30 38950 47500
0 0 0 2 1 160000 320000
6000 1 6000 0 3 5 12000 36000
0 0 0 16 41 0 0
0 0 0 2 5 0 35000
0 0 0 11 2 0 0

0 0 0 0 0 0
0 0 0 292 0 0 876000
0 0 0 480 0 0 3600000
0 0 0 0 0 0 0

0 0 0 0 6 30000 0
14000 1 14000 0 6 2 28000 84000
0 0 0 0 0 0 0
150000 0 0 4 0 0 600000

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 2 14000 0 6 11 14000 105000
 0 8 4000 0 20 10 0 15000
0 0 0 0 12 18000 0
0 0 0 0 12 18000 0
0 16 19200 0 34 74 33600 96000
0 22 26400 0 74 39 15600 120000

0 0 0 0 0 0 0
68000 62 131750 0 1015 90 53125 2295000

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,191,760 977,295 - 128,861 2,447 2,081,755 23,755,605

Mengetahui

(Widi Darmawanti)
Ka.Sub Log&Umum
 Nilai Nilai STOK Nilai 1
Nilai Keluar
Stok Akhir Awal AKHIR Keluar Jm HB ersatuan Total Belanja
45 44 43 48 49
338310 Rp 85,050 135 338310 0
202400 Rp 25,300 1 202400 1 25000 25000
210000 Rp 30,000 1 210000 0
350000 Rp 100,000 2 350000 0
648000 Rp - 0 648000 0
0 Rp - 0 0 0
32000 Rp 12,800 2 32000 0
0 Rp - 0 0 0
30000 Rp - 0 30000 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
114000 Rp - 0 114000 1 18000 18000
368000 Rp 88,000 5.5 368000 5 15000 75000
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
62500 Rp - 0 62500 0
53900 Rp 7,700 1 53900 0
25000 Rp - 0 25000 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
86000 Rp 13,000 26 86000 36 416.6666667 15000
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
36000 Rp - 0 36000 0
0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
28800 Rp 28,800 6 28800 0
0 Rp - 0 0 0
0 Rp - 0 0 0
12500 Rp 37,500 0.75 12500 0
2268000 Rp - 0 2268000 0
30000 Rp 30,000 4 30000 0
88900 Rp - 0 88900 4 7500 30000
10600 Rp 10,600 1 10600 0
0 Rp - 0 0 0
84000 Rp - 0 84000 0
62640 Rp 31,320 6 62640 5 5600 28000
0 Rp - 0 0 0
420000 Rp 56,000 2 420000 3 28000 84000
7800 Rp 97,200 162 7800 0
74250 Rp 74,250 225 74250 0

1530000 Rp - 0 1530000 14 35000 490000

126000 Rp - 0 126000 6 3500 21000
54000 Rp - 0 54000 3 4000 12000
48000 Rp - 0 48000 1 8000 8000
288750 Rp - 0 288750 1.5 25000 37500
20000 Rp - 0 20000 0
75000 Rp - 0 75000 1.5 10000 15000
1398750 Rp - 0 1398750 0
0 Rp - 0 0 0
60000 Rp - 0 60000 1 8000 8000
0 Rp - 0 0 0
864500 Rp - 0 864500 3 47500 142500
50750 Rp - 0 50750 1 7000 7000
0 Rp - 0 0 0
66500 Rp - 0 66500 1.5 7000 10500
48000 Rp - 0 48000 1 7500 7500
0 Rp - 0 0 0
195000 Rp - 0 195000 1.5 20000 30000
300000 Rp 75,000 3 300000 3 20000 60000
0 Rp - 0 0 0
77500 Rp - 0 77500 0
90000 Rp - 0 90000 1 15000 15000
66000 Rp - 0 66000 1.25 8000 10000
149940 Rp - 0 149940 15 1333 19995
0 Rp - 0 0 0
210000 Rp - 0 210000 30 1000 30000
0 Rp - 0 0 0
180000 Rp - 0 180000 4 7500 30000
0 Rp - 0 0 0
42000 Rp - 0 42000 1 700 700
55000 Rp - 0 55000 1 11000 11000
66000 Rp - 0 66000 1 12000 12000
776250 Rp - 0 776250 3 42500 127500
0 Rp - 0 0 0
450000 Rp - 0 450000 5 10000 50000
491355 Rp - 0 491355 1195 35 41825
220600 Rp - 0 220600 1055 20 21100
193560 Rp - 0 193560 2535 12 30420
120000 Rp - 0 120000 1175 8 9400
69750 Rp - 0 69750 1250 17 21250
0 Rp - 0 0 0
165800 Rp - 0 165800 2500 8 20000
195140 Rp - 0 195140 2480 22 54560
357930 Rp - 0 357930 5375 9 48375

0 Rp 28,000 4 0 0
5250 Rp 10,500 30 5250 0
0 Rp 33,600 48 0 0
105000 Rp 105,000 700 105000 0
0 Rp 30,000 200 0 0
42000 Rp 98,000 350 42000 0
0 Rp - 0 0 0
4140 Rp 6,900 30 4140 0
2000 0
0 Rp - 4 0
17000 Rp - 0 17000 0
6000 Rp 18,000 6 6000 0
0 Rp 1,125,000 150 0 0
57950 Rp 28,500 30 57950 0
320000 Rp 160,000 1 320000 0
18000 Rp 30,000 5 18000 0
0 Rp - 41 0 0
10000 Rp 25,000 5 10000 0
0 Rp - 2 0 0

0 0
876000 Rp - 0 876000 12 2,500 30000
3600000 Rp - 0 3600000 4 6,500 26000
0 Rp - 0 0 0

0 Rp 30,000 6 0 0
84000 Rp 28,000 2 84000 2 15000 30000
0 Rp - 0 0 0
600000 Rp - 0 600000 0

0 Rp - 0 0 0
0 Rp - 0 0 0
42000 Rp 77,000 11 42000 0
 10000 Rp 5,000 10 10000 10 0
0 Rp 18,000 12 0 0
0 Rp 18,000 12 0 0
40800 Rp 88,800 74 40800 0
88800 Rp 46,800 39 88800 20 0

0 Rp - 0 0 0
2156875 Rp 191,250 90 2156875 160 2125 340000

0 Rp - 0 0 0
0 Rp - 0 0 0
0 Rp - 0 0 0
1,114,520 2,445 22,829,490 17,929 437,306 2,103,125
30295605
Rp 1,114,520 -7466115
 2 3
JM HB NB Jm HB NB JM
50 51 52 53 54
0 0
0 0
0 0
0 0
0 0 15
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4 5
HB NB Jm HB NB
55 56 57
0 0
0 0
0 0
0 0
20000 300000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 1165 35 40775
0 0 0 1135 20 22700
0 0 0 2180 12 26160
0 0 0 1180 8 9440
0 0 0 0
0 0 0 0
0 0 0 2210 8 17680
0 0 0 710 22 15620
0 0 0 5045 9 45405

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0
0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0
12 2250 27000 12 2500 30000 12 2250 27000 12 2500 30000
25 5960 149000 5 7500 37500 26 6211.53846 161500 28 6357.14 178000
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
1 150000 150000 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
38 158,210 326,000 17 10,000 67,500 53 28,462 488,500 13,665 8,971 ###
 6 7 8 9 10
JM HB NB Jm HB NB JM HB NB Jm HB NB JM HB
58 59 60 61 62 63 64 65 66 67
96 583.333 56000 0 0 0
1 25000 25000 0 0 0
2 30000 60000 0 0 0
2 40000 80000 0 0 0
0 0 0 0
0 0 0 0
2 7000 14000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1 18000 18000 0 0 0
5 15000 75000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1 25000 25000 0 0 0
2 7500 15000 0 0 0
0.25 40000 10000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
12 416.667 5000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2 3500 7000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
4 5500 22000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 15 23000 345000 0 0 0
4 7500 30000 0 0 0
2 7500 15000 0 0 0
0 0 0 0
0 0 0 0
2 10000 20000 0 0 0
5 5600 28000 0 0 0
0 0 0 0
3 28000 84000 0 0 0
0 0 0 0
0 0 0 0

7 35000 245000 0 0 0
6 3500 21000 0 0 0
3 40000 120000 0 0 0
1 8000 8000 0 0 0
1.5 25000 37500 0 0 0
0 0 0 0
1 12000 12000 0 0 0
2 125000 250000 0 0 0
0 0 0 0
1 8000 8000 0 0 0
0 0 0 0
3 47500 142500 0 0 0
1 7000 7000 0 0 0
0 0 0 0
1.5 7000 10500 0 0 0
1 9000 9000 0 0 0
0 0 0 0
1.5 22000 33000 0 0 0
3 20000 60000 0 0 0
0 0 0 0
2.5 10000 25000 0 0 0
1 15000 15000 0 0 0
1.25 8000 10000 0 0 0
15 13333 199995 0 0 0
0 0 0 0
30 1000 30000 0 0 0
0 0 0 0
4 7500 30000 0 0 0
0 0 0 0
1 7500 7500 0 0 0
1 11000 11000 0 0 0
1 12000 12000 0 0 0
3 42500 127500 0 0 0
0 0 0 0
5 10000 50000 0 0 0
 0 0 0 0 1090 35
0 0 0 0 1290 20
0 0 0 0 2300 12
0 0 0 0 1155 8
0 0 0 0
0 0 0 0
0 0 0 0 2520 8
0 0 0 0 1845 22
0 0 0 0 4160 9

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0

5 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
10 0 0 0 0

0 0 0 0
15 2200 33000 12 2500 30000 12 2,000 24000 17 2147.06 36500 17 2352.94
28 6375 178500 25 6400 160000 28 6,410.71 179500 25 6400 160000 4 6500
0 0 0 0

0 0 0 0
2 15000 30000 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
5 11000 55000 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
20 1150 23000 0 0 0
20 1100 22000 0 0 0

0 0 0 0
160 2125 340000 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
525 ### ### 37 8,900 ### 40 8,411 ### 42 8,547 196,500 14,381 8,967
 Dafta

10 11 12 13 14
NB Jm HB NB JM HB NB Jm HB NB JM HB NB
68 69 70 71 72 73 74 75
0 192 583.333 112000 0 0 192 583.333 112000
0 2 25000 50000 0 0 2 25000 50000
0 2 30000 60000 0 0 2 30000 60000
0 0 0 0 2 50000 100000
0 0 0 0 0
0 0 0 0 0
0 2 7000 14000 0 0 2 7000 14000
0 0 0 0 0
0 0 0 0 1 50000 50000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1 18000 18000 0 0 1 18000 18000
0 5 15000 75000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2 15000 30000 0 0 2 15000 30000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 36 416.667 15000 0 0 48 416.667 20000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2 3500 7000 0 0 2 3500 7000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4 5500 22000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1 50000 50000
0 15 23500 352500 0 0 20 24000 480000
0 4 7500 30000 0 0 0
0 2 7500 15000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2 10000 20000 0 0 0
0 5 5600 28000 0 0 0
0 0 0 0 0
0 3 28000 84000 0 0 3 28000 84000
0 0 0 0 160 531.25 85000
0 0 0 0 90 355.556 32000

0 7 40000 280000 0 0 8 43000 344000

0 6 3500 21000 0 0 6 3500 21000
0 3 4000 12000 0 0 3 5000 15000
0 1 8000 8000 0 0 1 9000 9000
0 1.5 25000 37500 0 0 2.25 30000 67500
0 0 0 0 0
0 1 12000 12000 0 0 1.5 12000 18000
0 2 125000 250000 0 0 2 130000 260000
0 0 0 0 0
0 1 8000 8000 0 0 1 10000 10000
0 0 0 0 0
0 3 47500 142500 0 0 3 47500 142500
0 1 7000 7000 0 0 2 7500 15000
0 0 0 0 0
0 1.5 7000 10500 0 0 2 7000 14000
0 1 9000 9000 0 0 1 9000 9000
0 0 0 0 0
0 1.5 20000 30000 0 0 2.25 25000 56250
0 3 20000 60000 0 0 3 20000 60000
0 0 0 0 0
0 1.25 10000 12500 0 0 1.5 10000 15000
0 1 15000 15000 0 0 1 20000 20000
0 1.25 8000 10000 0 0 1.5 10000 15000
0 15 1333 19995 0 0 15 1333 19995
0 0 0 0 0
0 30 1000 30000 0 0 40 1000 40000
0 0 0 0 0
0 4 7500 30000 0 0 4 7500 30000
0 0 0 0 0
0 1 8000 8000 0 0 1 10000 10000
0 1 11000 11000 0 0 1 12000 12000
0 1 12000 12000 0 0 1 12000 12000
0 3 42500 127500 0 0 3.25 42500 138125
0 0 0 0 0
0 5 10000 50000 0 0 5 12000 60000
38150 0 0 0 1070 35 37450
25800 0 0 0 1085 20 21700
27600 0 0 0 2350 12 28200
9240 0 0 0 1055 8 8440
0 0 0 0 0
0 0 0 0 0
20160 0 0 0 2730 8 21840
40590 0 0 0 1665 22 36630
37440 0 0 0 5215 9 46935

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 500 120 60000
0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
40000 12 2250 27000 12 2000 24000 12 2500 30000 12 2500 30000
26000 26 5961.54 155000 29 5517.24 160000 27 6425.93 173500 7 6500 45500
0 0 0 0 0

0 0 0 0 0
0 2 15000 30000 0 0 0
0 0 0 0 0
0 1 150000 150000 2 150000 300000 0 0

0 0 0 0 0
0 0 0 0 0
0 5 11000 55000 0 0 0
 0 10 500 5000 0 0 10 500 5000
0 0 0 0 0
0 0 0 0 0
0 20 1200 24000 0 0 20 1200 24000
0 20 1100 22000 0 0 20 1100 22000

0 0 0 0 0
0 160 2125 340000 0 0 160 2125 340000

0 0 0
0 0 0
0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
264,980 632 ### 2,953,995 43 ### 484,000 39 8,926 203,500 16,539 ### ###
 Daftar Barang Masuk
15 16 17
Jm HB NB Jm HB Jm
76 77 78 79 80
0 0
0 0
0 0
0 0
0 0 15
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
18 19
HB Jm HB Jm HB
81 82 83 84 85
0 0
0 0
0 0
0 0
20000 300000 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 5 15000
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0 15 23500
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
12 2250 27000 8 2250 18000 4 2750
7 6000 42000 5 7000 35000 5 5500
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 1110 35
0 0 1080 20
0 0
0 0 1045 8
0 0 1160 18
0 0
0 0 2780 8
0 0
0 0 4090 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
11000 6 2250 13500 12 2500
27500 25 7400 185000 26 5961.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0 0 0
0 0 0 0 160 2125

0
0
0
0 0 0 0
0 0 0 0
0 0 0 0
19 8,250 69,000 13 9,250 53,000 24 28,250 338,500 31 9,650 198,500 ### ###
 20 21 22 23 24
Jm HB Jm HB Jm HB Jm HB Jm
86 87 88 89 90 91 92 93 94
0 0 0 0 0
0 0 0 0 0 2
0 0 0 0 0
0 0 0 0 0 2
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 1
75000 0 0 0 0 4
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 36
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
352500 0 0 0 15 23000 345000
0 0 0 0 0
0 0 0 0 0 4
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 90

0 0 0 0 7 40000 280000
0 0 0 0 0 6
0 0 0 0 0 3
0 0 0 0 0 1
0 0 0 0 0 1.75
0 0 0 0 0
0 0 0 0 0 1.5
0 0 0 0 0 2
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0
0 0 0 0 0 2
0 0 0 0 0 1.25
0 0 0 0 0
0 0 0 0 0 1.5
0 0 0 0 0 1
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 3
0 0 0 0 0
0 0 0 0 0 1.25
0 0 0 0 0 1
0 0 0 0 0 1.5
0 0 0 0 0 15
0 0 0 0 0
0 0 0 0 40 750 30000
0 0 0 0 0
0 0 0 0 4 7500 30000
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0
0 0 0 0 0 1
0 0 0 0 0 2
0 0 0 0 0
0 0 0 0 0 5
38850 0 0 0 1119 35 39165
21600 0 0 0 1040 20 20800
0 0 0 0 2200 12 26400
8360 0 0 0 2195 8 17560
20880 0 0 0 1145 18 20610
0 0 0 0 0
22240 0 0 0 3035 8 24280
0 0 0 0 0
40900 0 0 0 5600 9 50400

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 50
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 3
0 0 0 0 0

0 0 0 0 0
30000 12 2250 27000 15 2300 34500 12 2500 30000 12 2750 33000 18
155000 26 6403.85 166500 26 5961.5 155000 29 5965.5 173000 38 5973.68 227000 6
0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 5
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 20
0 0 0 0 0 20

0 0 0 0 0
340000 0 0 0 0 160

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1,105,330 38 8,654 193,500 41 8,262 189,500 41 8,466 ### ### 80,084 ### 475
24 25 26 27 28
HB Jm HB Jm HB Jm HB Jm
95 96 97 98 99 100 101 102
0 0 0 96 583.333333333 56000
25000 50000 0 0 1 25000 25000
0 0 0 2 30000 60000
45000 90000 0 0 2 45000 90000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
18000 18000 0 0 1 18000 18000
15000 60000 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 1 25000 25000
0 0 0 2 15000 30000
0 0 0 0.25 60000 15000
0 0 0 0
0 0 0 0
0 0 0 0
416.6666667 15000 0 0 24 416.666666667 10000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 2 3500 7000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 0 0 0 15 23000 345000
0 0 0 0
7500 30000 0 0 0
0 0 0 2 7500 15000
0 0 0 0
0 0 0 2 10000 20000
0 0 0 0
0 0 0 0
0 0 0 3 28000 84000
0 0 0 0
355.5555556 32000 0 0 90 355.555555556 32000

0 0 0 8 38000 304000
3500 21000 0 0 6 3500 21000
5000 15000 0 0 3 5000 15000
8000 8000 0 0 1 8000 8000
25000 43750 0 0 2 25000 50000
0 0 0 0
12000 18000 0 0 1 12000 12000
125000 250000 0 0 2 125000 250000
0 0 0 0
8000 8000 0 0 1 8000 8000
0 0 0 0
47500 95000 0 0 3 47500 142500
8000 10000 0 0 1 7500 7500
0 0 0 0
7500 11250 0 0 1.5 7000 10500
9000 9000 0 0 1 10000 10000
0 0 0 0
22000 22000 0 0 2 22000 44000
20000 60000 0 0 0
0 0 0 0
10000 12500 0 0 1.25 10000 12500
15000 15000 0 0 1 15000 15000
8000 12000 0 0 1.5 8000 12000
1333.333333 20000 0 0 15 13333 199995
0 0 0 0
0 0 0 40 750 30000
0 0 0 0
0 0 0 4 7500 30000
0 0 0 0
10000 10000 0 0 1 8000 8000
0 0 0 1 11000 11000
13000 13000 0 0 1 12000 12000
42500 85000 0 0 3 42500 127500
0 0 0 0
11000 55000 0 0 5 11000 55000
 0 2095 35 73325 0 2075 35 72625
0 2170 20 43400 0 2175 20 43500
0 1665 12 19980 0 2900 12 34800
0 2100 8 16800 0 2095 8 16760
0 0 0 1095 18 19710
0 0 0 0
0 2645 8 21160 0 2305 8 18440
0 2170 22 47740 0 0
0 4680 9 42120 0 5605 9 50445

0 0 0 1 7000 7000
0 0 0 20 250 5000
0 0 0 0
0 0 0 600 150 90000
0 0
0 0 0 200 200 40000
0 0 0 0
0 0 0 0
0 0 1 12000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 100 130 13000
700 35000 0 0 0
0 0 0 2 160000 320000
0 0 0 6 5000 30000
0 0 0 0
3500 10500 0 0 4 3000 12000
0 0 0 0

0 0 0 0
3,000 54000 0 0 0
6,000.00 36000 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
9000 45000 0 0 0
 0 0 0 0
0 0 0 0
0 0 0 0
1200 24000 0 0 0
1100 22000 0 0 0

0 0 0 0
2125 340000 0 0 120 2125 255000

0
0
0
0 0 0 0
0 0 0 0
0 0 0 0
549230.5556 ### 17,525 114 264,525 - - - ### 938,904 3,255,775 -
28 29 30 31 Jumlah Masuk Harga Rata Rata Barang
HB Jm HB Jm HB Jm HB
103 104 105 106 107 108 109
0 0 0 0 0 0 576 2333.3333333333
0 0 0 0 9
0 0 0 0 8
0 0 0 0 8
0 0 0 0 30
0 0 0 0 0
0 0 0 0 6
0 0 0 0 0
0 0 0 0 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 6
0 0 0 0 24
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 2
0 0 0 0 8
0 0 0 0 0.5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 192
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1
0 0 0 0 95
0 0 0 0 8
0 0 0 0 12
0 0 0 0 2
0 0 0 0 0
0 0 0 0 6
0 0 0 0 15
0 0 0 0 0
0 0 0 0 15
0 0 0 0 160
0 0 0 0 270

0 0 0 0 51
0 0 0 0 36
0 0 0 0 18
0 0 0 0 6
0 0 0 0 10.5
0 0 0 0 0
0 0 0 0 7.5
0 0 0 0 10
0 0 0 0 0
0 0 0 0 6
0 0 0 0 0
0 0 0 0 17
0 0 0 0 7.25
0 0 0 0 0
0 0 0 0 9.5
0 0 0 0 6
0 0 0 0 0
0 0 0 0 9.75
0 0 0 0 15
0 0 0 0 0
0 0 0 0 7.75
0 0 0 0 6
0 0 0 0 8.25
0 0 0 0 90
0 0 0 0 0
0 0 0 0 210
0 0 0 0 0
0 0 0 0 24
0 0 0 0 0
0 0 0 0 6
0 0 0 0 5
0 0 0 0 6
0 0 0 0 17.25
0 0 0 0 0
0 0 0 0 30
0 0 0 0 10919
0 0 0 0 11030
0 0 0 0 16130
0 0 0 0 12000
0 0 0 0 4650
0 0 0 0 0
0 0 0 0 20725
0 0 0 0 8870
0 0 0 0 39770

0 0 0 0 1
0 0 0 0 20
0 0 0 0 0
0 0 0 0 1100
0 0
0 0 0 0 200
0 0 0 0 0
0 0 0 0 0
0 1
0 0 0 0 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 100
0 0 0 0 50
0 0 0 0 2
0 0 0 0 6
0 0 0 0 0
0 0 0 0 7
0 0 0 0 10

0 0 0 0 0
0 0 0 0 292
0 0 0 0 480
0 0 0 0 0

0 0 0 0 0
0 0 0 0 6
0 0 0 0 0
0 0 0 0 4

0 0 0 0 0
0 0 0 0 0
0 0 0 0 15
 0 0 0 0 30
0 0 0 0 0
0 0 0 0 0
0 0 0 0 80
0 0 0 0 100

0 0 0 0 0
0 0 0 0 1080

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
- - - - - - - - - -
a Rata Rata Barang

700
360