Buku April 2021

Tgl Print: 27/05/2021
Laporan Status Mutasi Qty Dan Nilai Perincian

Periode: 01/04/2021 s/d 30/04/2021
Nama Gudang : N01
NBK.BIO.0001 VIOLIN PRACTICE VPWF1

D50
No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

No. Tanggal No. Bukti Keterangan Harga Pokok Sat Qty Nilai Qty Nilai Qty Nilai Qty
1 SALDO AWAL 0.00 2.00 260,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0001 BURGMULLER OP 109

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0004 BACH SHORT

1 SALDO AWAL 0.00 1.00 26,500.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0006 BERTINI OP 29
1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0009 CZERNY OP 139

1 SALDO AWAL 0.00 2.00 50,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0013 DIABELLI 151

1 SALDO AWAL 0.00 1.00 25,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0014 DUVERNOY OP 120

1 SALDO AWAL 0.00 1.00 27,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0018 HELLER OP 45

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 28,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0022 LEMOINE OP 37

1 SALDO AWAL 0.00 1.00 28,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0025 MUSIC THEORY FOR

YOUNG CHILDREN 2 (YING2

1 SALDO AWAL 0.00 2.00 100,000.00 0.00 0.00 0.00 0.00 2.00


1 SALDO AWAL 0.00 3.00 120,000.00 0.00 0.00 0.00 0.00 3.00

YOUNG MUSICIAN 1

1 SALDO AWAL 0.00 2.00 109,500.00 0.00 0.00 0.00 0.00 2.00

YOUNG MUSICIAN 2

1 SALDO AWAL 0.00 2.00 80,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0040 SCHUMANN

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0041 SONATINA ALBUM 51

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NBK.UMU.0005 BUKU MUSIK PINK

1 SALDO AWAL 0.00 13.00 53,181.82 0.00 0.00 0.00 0.00 13.00
PSN01-
2 4/24/2021 2104/00019- BUKU MUSIK PINK 4,090.91 UNIT 0.00 0.00 0.00 0.00 (1.00) (4,090.91) 12.00
144218
UBK.0002 TAS KONSER

1 SALDO AWAL 0.00 5.00 115,000.00 0.00 0.00 0.00 0.00 5.00
UBK.0005 NEW TAS NUANSA MUSIK

1 SALDO AWAL 0.00 3.00 156,000.00 0.00 0.00 0.00 0.00 3.00
UBK.0007 TAS NUANSA MUSIK

SHOPING BAG KREM

1 SALDO AWAL 0.00 13.00 455,000.00 0.00 0.00 0.00 0.00 13.00
UBK.0011 TAS KONSER MOTIF PIANO

1 SALDO AWAL 0.00 33.00 780,000.00 0.00 0.00 0.00 0.00 33.00
YBK.ANC.0001 NANC 1 SET + CD

1 SALDO AWAL 0.00 1.00 560,227.35 0.00 0.00 0.00 0.00 1.00
PSN01-
2 4/5/2021 2104/00001- NANC 1 SET + CD 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
152604
NM03-TO-21-04-
3 4/24/2021 1,120,454.70 UNIT 0.00 0.00 1.00 560,227.35 0.00 0.00 1.00
00000043
YBK.BIO.0001 PMC VIOLIN 1

1 SALDO AWAL 0.00 1.00 247,272.65 0.00 0.00 0.00 0.00 1.00
PSN01-
2 4/6/2021 2104/00001- PMC VIOLIN 1 247,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (247,272.65) 0.00
151152

1 SALDO AWAL 0.00 1.00 301,363.00 0.00 0.00 0.00 0.00 1.00
YBK.DR.0003 DRUM PMC 1

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
YBK.ESC.0009 ESC 1 ( ELECTONE STUDY

COURSE 1 )

1 SALDO AWAL 0.00 1.00 135,227.35 0.00 0.00 0.00 0.00 1.00

COURSE 2 )

1 SALDO AWAL 0.00 1.00 123,636.36 0.00 0.00 0.00 0.00 1.00

COURSE 4 )
1 SALDO AWAL 0.00 1.00 131,363.25 0.00 0.00 0.00 0.00 1.00

COURSE 5 )

1 SALDO AWAL 0.00 1.00 166,136.75 0.00 0.00 0.00 0.00 1.00

COURSE 8 )

1 SALDO AWAL 0.00 1.00 173,863.25 0.00 0.00 0.00 0.00 1.00
YBK.ESC.0027 JUNIOR ELECTONE

COURSE 3 TXT + CD

1 SALDO AWAL 0.00 3.00 1,000,681.50 0.00 0.00 0.00 0.00 3.00

COURSE 4 TXT + CD

1 SALDO AWAL 0.00 3.00 1,036,226.64 0.00 0.00 0.00 0.00 3.00

COURSE 8 TXT + CD
1 SALDO AWAL 0.00 2.00 757,273.50 0.00 0.00 0.00 0.00 2.00

COURSE 9 TXT + CD

1 SALDO AWAL 0.00 3.00 1,205,453.85 0.00 0.00 0.00 0.00 3.00
YBK.GE.0001 ELECTRIC GUITAR 1

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00
YBK.GK.0010 GITAR KLASIK BOOK 1 +

CD

1 SALDO AWAL 0.00 1.00 142,954.70 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 150,682.05 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 154,545.30 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 162,272.65 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 166,136.75 0.00 0.00 0.00 0.00 1.00
YBK.JMC.0005 NEW JMC-1 SET

1 SALDO AWAL 0.00 3.00 1,773,407.70 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 7.00 2,839,774.35 0.00 0.00 0.00 0.00 7.00

1 SALDO AWAL 0.00 3.00 1,251,817.95 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 857,726.50 0.00 0.00 0.00 0.00 2.00
YBK.JNC.0001 NEW JNC 1 SET + CD

1 SALDO AWAL 0.00 2.00 989,090.60 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,506,817.95 0.00 0.00 0.00 0.00 3.00
YBK.JSFC.0001 JSFC - MUSIC ADVENTURE

1 + CD + LYRIC

1 SALDO AWAL 0.00 3.00 927,272.90 0.00 0.00 0.00 0.00 3.00
YBK.JXC.0007 NEW JXC 1

1 SALDO AWAL 0.00 6.00 2,665,907.70 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 2.00 919,545.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 475,227.35 0.00 0.00 0.00 0.00 1.00
YBK.NKB.0001 NEW KEYBOARD 1 TXT +

CD

1 SALDO AWAL 0.00 2.00 649,090.68 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 1.00 397,954.70 0.00 0.00 0.00 0.00 1.00
YBK.PAC.0007 NJAC 1 / NJSAC 5 SET

WITH ELECTONE SET
1 SALDO AWAL 0.00 3.00 1,344,546.00 0.00 0.00 0.00 0.00 3.00
YBK.PIA.0005 POPULAR PIANO 1

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 220,227.35 0.00 0.00 0.00 0.00 1.00
YBK.PIA.0014 PIANO FORTE 1

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/21/2021 293,636.75 UNIT 0.00 0.00 2.00 587,273.50 0.00 0.00 2.00
00000049
NM01-TO-21-04-
3 4/22/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (2.00) (587,273.50) 0.00
0000003
NM03-TO-21-04-
4 4/24/2021 293,636.75 UNIT 0.00 0.00 2.00 587,273.50 0.00 0.00 2.00
00000043
PSN01-
5 4/24/2021 2104/00019- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 1.00
144218

1 SALDO AWAL 0.00 2.00 602,726.50 0.00 0.00 0.00 0.00 2.00
PSN01-
2 4/6/2021 2104/00001- PIANO FORTE 2 301,363.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (301,363.25) 1.00
105649
PSN01-
3 4/24/2021 2104/00018- PIANO FORTE 2 301,363.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (301,363.25) 0.00
123228

1 SALDO AWAL 0.00 2.00 680,714.85 0.00 0.00 0.00 0.00 2.00
PSN01-
2 4/27/2021 2104/00024- PIANO FORTE 3 351,590.91 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,590.91) 1.00
102047

1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00
PSN01-
2 4/28/2021 2104/00026- PIANO FORTE 4 359,318.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (359,318.18) 0.00
124901

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/1/2021 352,995.59 UNIT 0.00 0.00 1.00 352,995.59 0.00 0.00 1.00
0000001
PSN01-
3 4/6/2021 2104/00001- PIANO FORTE 5 352,995.59 UNIT 0.00 0.00 0.00 0.00 (1.00) (352,995.59) 0.00
161124
NM02-TO-21-04-
4 4/21/2021 352,995.59 UNIT 0.00 0.00 1.00 352,995.59 0.00 0.00 1.00
0000005
PSN01-
5 4/26/2021 2104/00022- PIANO FORTE 5 352,995.59 UNIT 0.00 0.00 0.00 0.00 (1.00) (352,995.59) 0.00
154714

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00
NM02-TO-21-04-
2 4/23/2021 359,317.95 UNIT 0.00 0.00 1.00 359,317.95 0.00 0.00 2.00
0000009
PSN01-
3 4/26/2021 2104/00022- PIANO FORTE 6 359,317.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (359,317.95) 1.00
154714

1 SALDO AWAL 0.00 1.00 367,045.30 0.00 0.00 0.00 0.00 1.00
PSN01-
2 4/12/2021 2104/00001- PIANO FORTE 7 367,045.30 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.30) 0.00
102530
NM03-TO-21-04-
3 4/21/2021 367,045.30 UNIT 0.00 0.00 2.00 734,090.60 0.00 0.00 2.00
00000049
PSN01-
4 4/22/2021 2104/00013- PIANO FORTE 7 367,045.30 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.30) 1.00
154931
NM03-TO-21-04-
5 4/24/2021 367,045.30 UNIT 0.00 0.00 1.00 367,045.30 0.00 0.00 2.00
00000043

1 SALDO AWAL 0.00 1.00 374,772.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 285,909.40 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00
YBK.VOC.0001 VOCAL 1

1 SALDO AWAL 0.00 2.00 455,909.40 0.00 0.00 0.00 0.00 2.00
SubTotal Per Gudang NUANSA MUSIK-1 92 173.00 30,689,528.30 11.00 3,901,219.37 (15.00) (4,245,309.12) 169.00
Nama Gudang : N02

1 SALDO AWAL 0.00 6.00 138,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 92,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 1.00 28,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 25,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 54,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 1.00 47,272.73 0.00 0.00 0.00 0.00 1.00
1 SALDO AWAL 0.00 2.00 56,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 56,000.00 0.00 0.00 0.00 0.00 2.00


1 SALDO AWAL 0.00 2.00 100,000.00 0.00 0.00 0.00 0.00 2.00


1 SALDO AWAL 0.00 1.00 40,000.00 0.00 0.00 0.00 0.00 1.00


1 SALDO AWAL 0.00 3.00 120,000.00 0.00 0.00 0.00 0.00 3.00
YOUNG MUSICIAN 1

1 SALDO AWAL 0.00 9.00 454,750.00 0.00 0.00 0.00 0.00 9.00

YOUNG MUSICIAN 2

1 SALDO AWAL 0.00 4.00 160,000.00 0.00 0.00 0.00 0.00 4.00

YOUNG MUSICIAN 3

1 SALDO AWAL 0.00 2.00 90,000.00 0.00 0.00 0.00 0.00 2.00

YOUNG MUSICIAN 4

1 SALDO AWAL 0.00 3.00 150,000.00 0.00 0.00 0.00 0.00 3.00
NBK.PIA.0033 MY FIRST THEORY-LINA NG

1 SALDO AWAL 0.00 1.00 12,000.00 0.00 0.00 0.00 0.00 1.00
1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 90,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 5.00 20,454.55 0.00 0.00 0.00 0.00 5.00
PSN02-
161302

1 SALDO AWAL 0.00 4.00 208,000.00 0.00 0.00 0.00 0.00 4.00

SHOPING BAG KREM

1 SALDO AWAL 0.00 14.00 490,000.00 0.00 0.00 0.00 0.00 14.00

1 SALDO AWAL 0.00 34.00 803,636.37 0.00 0.00 0.00 0.00 34.00
YBK.AEC.0010 NEW AXC 4 / NSAC 4 (TXT +

CD)

1 SALDO AWAL 0.00 2.00 680,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 571,817.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 247,272.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 301,363.00 0.00 0.00 0.00 0.00 1.00

(FUNDAMENTAL + CD)
1 SALDO AWAL 0.00 1.00 448,182.05 0.00 0.00 0.00 0.00 1.00
YBK.DR.0005 DRUM PMC 3 + CD

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

COURSE 1 + CD LYRIC 1-6

1 SALDO AWAL 0.00 1.00 336,137.00 0.00 0.00 0.00 0.00 1.00

COURSE 4 TXT + CD

1 SALDO AWAL 0.00 1.00 320,682.00 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 142,954.70 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD

1 SALDO AWAL 0.00 1.00 162,272.65 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 2.00 332,273.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 5.00 2,955,682.15 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 405,682.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 417,272.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 1,715,453.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 1.00 278,182.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 2.00 950,454.70 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
YBK.MW.0006 NEW MUSIC WONDERLAND

SET 2

1 SALDO AWAL 0.00 3.00 1,135,910.25 0.00 0.00 0.00 0.00 3.00

CD

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 347,727.35 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 397,954.70 0.00 0.00 0.00 0.00 1.00

WITH PIANO FORTE 7
1 SALDO AWAL 0.00 3.00 1,727,046.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 200,909.40 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 154,545.45 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 158,409.09 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00
PSN02-
2 4/7/2021 2104/00001- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
161302
NM01-TO-21-04-
3 4/22/2021 293,636.75 UNIT 0.00 0.00 2.00 587,273.50 0.00 0.00 2.00
0000003

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 336,136.75 0.00 0.00 0.00 0.00 1.00
PSN02-
2 4/5/2021 2104/00001- PIANO FORTE 3 336,136.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (336,136.75) 0.00
163708

1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00
PSN02-
2 4/15/2021 2104/00003- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 0.00
143506

1 SALDO AWAL 0.00 2.00 705,991.17 0.00 0.00 0.00 0.00 2.00
NM02-TO-21-04-
2 4/21/2021 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
0000005

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00
NM02-TO-21-04-
2 4/23/2021 359,317.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (359,317.95) 0.00
0000009

1 SALDO AWAL 0.00 1.00 367,045.30 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 374,772.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 285,909.40 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 227,954.70 0.00 0.00 0.00 0.00 1.00
SubTotal Per Gudang NUANSA MUSIK-2 72 160.00 22,972,833.60 2.00 587,273.50 (6.00) (1,337,045.61) 156.00
Nama Gudang : N03
LAI.UMU.0032 PAYUNG KONSER BESAR

1 SALDO AWAL 0.00 22.00 2,200,000.00 0.00 0.00 0.00 0.00 22.00
LAI.UMU.0037 PAYUNG KONSER LIPAT

1 SALDO AWAL 0.00 95.00 2,565,000.00 0.00 0.00 0.00 0.00 95.00

D50

1 SALDO AWAL 0.00 6.00 780,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 11.00 323,000.00 0.00 0.00 0.00 0.00 11.00

1 SALDO AWAL 0.00 5.00 150,000.00 0.00 0.00 0.00 0.00 5.00
NBK.PIA.0003 BACH INVENTION

1 SALDO AWAL 0.00 12.00 435,636.36 0.00 0.00 0.00 0.00 12.00

1 SALDO AWAL 0.00 5.00 150,000.00 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 22.00 506,000.00 0.00 0.00 0.00 0.00 22.00
1 SALDO AWAL 0.00 21.00 483,000.00 0.00 0.00 0.00 0.00 21.00
NBK.PIA.0007 BEYER OP 101

1 SALDO AWAL 0.00 4.00 145,454.55 0.00 0.00 0.00 0.00 4.00
NM03-TO-21-04-
2 4/12/2021 0.00 UNIT 0.00 0.00 0.00 0.00 (2.00) 0.00 2.00
00000026

1 SALDO AWAL 0.00 21.00 525,000.00 0.00 0.00 0.00 0.00 21.00

1 SALDO AWAL 0.00 12.00 501,818.18 0.00 0.00 0.00 0.00 12.00

1 SALDO AWAL 0.00 10.00 336,363.64 0.00 0.00 0.00 0.00 10.00
PSN03-
2 4/5/2021 2104/00004- CZERNY OP 599 31,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (31,818.18) 9.00
110011
NM03-TO-21-04-
3 4/7/2021 31,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (31,818.18) 8.00
0000005
NM03-TO-21-04-
4 4/17/2021 31,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (31,818.18) 7.00
00000039

1 SALDO AWAL 0.00 8.00 261,818.18 0.00 0.00 0.00 0.00 8.00
NM03-TO-21-04-
2 4/17/2021 32,727.27 UNIT 0.00 0.00 0.00 0.00 (1.00) (32,727.27) 7.00
00000039

1 SALDO AWAL 0.00 13.00 325,000.00 0.00 0.00 0.00 0.00 13.00

1 SALDO AWAL 0.00 11.00 330,000.00 0.00 0.00 0.00 0.00 11.00

1 SALDO AWAL 0.00 14.00 394,545.45 0.00 0.00 0.00 0.00 14.00
NM03-TO-21-04-
2 4/7/2021 28,181.82 UNIT 0.00 0.00 0.00 0.00 (1.00) (28,181.82) 13.00
0000005
NBK.PIA.0016 FIRST LESSON IN BACH

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 5.00 236,363.64 0.00 0.00 0.00 0.00 5.00
PSN03-
2 4/13/2021 2104/00023- HANON 47,272.73 UNIT 0.00 0.00 0.00 0.00 (1.00) (47,272.73) 4.00
140412
NM03-TO-21-04-
3 4/17/2021 47,272.73 UNIT 0.00 0.00 0.00 0.00 (1.00) (47,272.73) 3.00
00000039
NM03-TO-21-04-
4 4/20/2021 47,272.73 UNIT 0.00 0.00 0.00 0.00 (2.00) (94,545.45) 1.00
00000046

1 SALDO AWAL 0.00 14.00 455,636.36 0.00 0.00 0.00 0.00 14.00

1 SALDO AWAL 0.00 28.00 784,000.00 0.00 0.00 0.00 0.00 28.00

1 SALDO AWAL 0.00 17.00 461,000.00 0.00 0.00 0.00 0.00 17.00

1 SALDO AWAL 0.00 6.00 168,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 13.00 156,000.00 0.00 0.00 0.00 0.00 13.00
NBK.PIA.0035 MY THIRD THEORY-LINA

NG

1 SALDO AWAL 0.00 2.00 55,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0036 PIANO PIECES FOR

CHILDREN

1 SALDO AWAL 0.00 217.00 6,510,000.00 0.00 0.00 0.00 0.00 217.00
NBK.PIA.0039 SCHMITT OP 16

1 SALDO AWAL 0.00 12.00 360,000.00 0.00 0.00 0.00 0.00 12.00
NM03-TO-21-04-
2 4/9/2021 30,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (30,000.00) 11.00
00000027

1 SALDO AWAL 0.00 12.00 436,000.00 0.00 0.00 0.00 0.00 12.00

1 SALDO AWAL 0.00 12.00 720,000.00 0.00 0.00 0.00 0.00 12.00
NM03-TO-21-04-
2 4/12/2021 54,545.45 UNIT 0.00 0.00 0.00 0.00 (2.00) (109,090.91) 10.00
00000026
NM03-TO-21-04-
3 4/17/2021 54,545.45 UNIT 0.00 0.00 0.00 0.00 (2.00) (109,090.91) 8.00
00000039
NM03-TO-21-04-
4 4/23/2021 54,545.45 UNIT 0.00 0.00 0.00 0.00 (2.00) (109,090.91) 6.00
00000051
NBK.PIA.0042 TANGGA NADA TRINADA

1 SALDO AWAL 0.00 1.00 72,727.27 0.00 0.00 0.00 0.00 1.00
NM10-TO-21-04-
2 4/8/2021 72,727.27 UNIT 0.00 0.00 1.00 72,727.27 0.00 0.00 2.00
0000005
NBK.PIA.0046 TSCHAIKOWSKY

1 SALDO AWAL 0.00 16.00 240,000.00 0.00 0.00 0.00 0.00 16.00

1 SALDO AWAL 0.00 1,391.00 5,690,454.70 0.00 0.00 0.00 0.00 1,391.00

1 SALDO AWAL 0.00 3.00 54,405.75 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 253.00 11,960,000.01 0.00 0.00 0.00 0.00 253.00

SHOPING BAG BLUE

1 SALDO AWAL 0.00 1.00 35,000.00 0.00 0.00 0.00 0.00 1.00

PULKADOT

1 SALDO AWAL 0.00 142.00 3,692,000.00 0.00 0.00 0.00 0.00 142.00
UBK.0009 TAS NUANSA MUSIK ABU-

ABU

1 SALDO AWAL 0.00 9.00 652,452.06 0.00 0.00 0.00 0.00 9.00
UBK.0010 TAS KONSER SAYUR

1 SALDO AWAL 0.00 105.00 763,636.37 0.00 0.00 0.00 0.00 105.00

1 SALDO AWAL 0.00 125.00 2,938,964.20 0.00 0.00 0.00 0.00 125.00

CD )

1 SALDO AWAL 0.00 5.00 1,661,363.25 0.00 0.00 0.00 0.00 5.00
YBK.AEC.0008 NEW AXC 3 / NSAC 3 PIANO

SET

1 SALDO AWAL 0.00 2.00 1,321,364.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM3-DO21-
2 4/24/2021 NANC 1 SET + CD 560,227.35 UNIT 0.00 0.00 7.00 3,921,591.45 0.00 0.00 7.00
463407
NM03-TO-21-04-
3 4/24/2021 560,227.35 UNIT 0.00 0.00 0.00 0.00 (1.00) (560,227.35) 6.00
00000043

1 SALDO AWAL 0.00 1.00 571,817.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 1,023,434.21 0.00 0.00 0.00 0.00 4.00
NM03-TO-21-04-
2 4/9/2021 255,858.55 UNIT 0.00 0.00 0.00 0.00 (1.00) (255,858.55) 3.00
00000027
NM03-TO-21-04-
3 4/13/2021 255,858.55 UNIT 0.00 0.00 0.00 0.00 (2.00) (511,717.10) 1.00
00000030
NM03-TO-21-04-
4 4/17/2021 255,858.55 UNIT 0.00 0.00 0.00 0.00 (1.00) (255,858.55) 0.00
0000038
NM3-DO21-
5 4/22/2021 PMC VIOLIN 1 247,272.65 UNIT 0.00 0.00 10.00 2,472,726.50 0.00 0.00 10.00
463606

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NDC-DO21-
2 4/19/2021 PMC VIOLIN 2 278,182.05 UNIT 0.00 0.00 7.00 1,947,274.35 0.00 0.00 7.00
463406

1 SALDO AWAL 0.00 3.00 950,453.85 0.00 0.00 0.00 0.00 3.00

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 1.00 463,636.36 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/7/2021 463,636.36 UNIT 0.00 0.00 0.00 0.00 (1.00) (463,636.36) 0.00
00000013
NDC-DO21- DRUM PMC 1 (FUNDAMENTAL +
3 4/19/2021 448,182.05 UNIT 0.00 0.00 7.00 3,137,274.35 0.00 0.00 7.00
463406 CD)
NM03-TO-21-04-
4 4/19/2021 448,182.05 UNIT 0.00 0.00 0.00 0.00 (2.00) (896,364.10) 5.00
00000042
YBK.DR.0004 DRUM PMC 2 (TEXBOOK 2 +

CD )

1 SALDO AWAL 0.00 5.00 1,442,424.63 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 5.00 1,584,089.75 0.00 0.00 0.00 0.00 5.00
NM03-TO-21-04-
2 4/23/2021 316,817.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,817.95) 4.00
00000051

COURSE 1 )

1 SALDO AWAL 0.00 5.00 641,363.78 0.00 0.00 0.00 0.00 5.00

COURSE 2 )

1 SALDO AWAL 0.00 3.00 405,682.05 0.00 0.00 0.00 0.00 3.00

COURSE 3 )
1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COURSE 5 )

1 SALDO AWAL 0.00 1.00 166,136.75 0.00 0.00 0.00 0.00 1.00

COURSE 6 )

1 SALDO AWAL 0.00 2.00 332,273.50 0.00 0.00 0.00 0.00 2.00

COURSE 8 )

1 SALDO AWAL 0.00 4.00 695,453.00 0.00 0.00 0.00 0.00 4.00


1 SALDO AWAL 0.00 1.00 370,909.40 0.00 0.00 0.00 0.00 1.00

COURSE 3 TXT + CD
1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00

COURSE 6 TXT + CD

1 SALDO AWAL 0.00 1.00 367,045.30 0.00 0.00 0.00 0.00 1.00

COURSE 8 TXT + CD

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

COURSE 10 TXT + CD

1 SALDO AWAL 0.00 4.00 1,700,000.00 0.00 0.00 0.00 0.00 4.00
NM03-TO-21-04-
2 4/23/2021 425,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (425,000.00) 3.00
00000053
YBK.FL.0001 PMC FLUTE 1

1 SALDO AWAL 0.00 6.00 1,228,636.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 5.00 1,101,136.75 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 4.00 633,636.36 0.00 0.00 0.00 0.00 4.00
YBK.GAE.0002 NEW GITAR ACCOUSTIC 1

1 SALDO AWAL 0.00 9.00 1,774,987.77 0.00 0.00 0.00 0.00 9.00
NM03-TO-21-04-
2 4/5/2021 276,250.00 PCS 0.00 0.00 0.00 0.00 (3.00) (828,750.00) 6.00
0000007
NM03-TO-21-04-
3 4/9/2021 276,250.00 PCS 0.00 0.00 0.00 0.00 (1.00) (276,250.00) 5.00
00000027
NM03-TO-21-04-
4 4/19/2021 276,250.00 PCS 0.00 0.00 0.00 0.00 (1.00) (276,250.00) 4.00
00000042

1 SALDO AWAL 0.00 5.00 1,308,803.79 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 4.00 1,005,317.95 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 1.00 154,545.00 0.00 0.00 0.00 0.00 1.00
YBK.GE.0003 ELECTRIC BASS 1

1 SALDO AWAL 0.00 5.00 1,062,500.00 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 5.00 1,066,363.78 0.00 0.00 0.00 0.00 5.00
YBK.GE.0005 NEW ELECTRIC GUITAR 1

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NDC-DO21-
2 4/19/2021 NEW ELECTRIC GUITAR 1 189,317.95 PCS 0.00 0.00 10.00 1,893,179.50 0.00 0.00 10.00
463406
NM03-TO-21-04-
3 4/19/2021 189,317.95 PCS 0.00 0.00 0.00 0.00 (2.00) (378,635.90) 8.00
00000044
NM03-TO-21-04-
4 4/23/2021 189,317.95 PCS 0.00 0.00 0.00 0.00 (1.00) (189,317.95) 7.00
00000051
NM03-TO-21-04-
5 4/28/2021 189,317.95 PCS 0.00 0.00 0.00 0.00 (2.00) (378,635.90) 5.00
00000058

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NDC-DO21-
2 4/19/2021 NEW ELECTRIC GUITAR 2 189,317.95 PCS 0.00 0.00 10.00 1,893,179.50 0.00 0.00 10.00
463406
NM03-TO-21-04-
3 4/19/2021 189,317.95 PCS 0.00 0.00 0.00 0.00 (2.00) (378,635.90) 8.00
00000044
NM03-TO-21-04-
4 4/28/2021 189,317.95 PCS 0.00 0.00 0.00 0.00 (2.00) (378,635.90) 6.00
00000058

CD

1 SALDO AWAL 0.00 2.00 285,909.40 0.00 0.00 0.00 0.00 2.00
NM03-TO-21-04-
2 4/5/2021 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 1.00
0000007
NDC-DO21-
3 4/19/2021 GITAR KLASIK BOOK 1 + CD 142,954.70 PCS 0.00 0.00 10.00 1,429,547.00 0.00 0.00 11.00
463406
NM03-TO-21-04-
4 4/20/2021 142,954.70 PCS 0.00 0.00 0.00 0.00 (2.00) (285,909.40) 9.00
00000046
NM03-TO-21-04-
5 4/21/2021 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 8.00
00000047

CD

1 SALDO AWAL 0.00 9.00 1,321,361.55 0.00 0.00 0.00 0.00 9.00
NM03-TO-21-04-
2 4/17/2021 146,817.95 PCS 0.00 0.00 0.00 0.00 (2.00) (293,635.90) 7.00
0000038
NM03-TO-21-04-
3 4/20/2021 146,817.95 PCS 0.00 0.00 0.00 0.00 (2.00) (293,635.90) 5.00
00000046

CD

1 SALDO AWAL 0.00 9.00 1,356,138.45 0.00 0.00 0.00 0.00 9.00
NM03-TO-21-04-
2 4/5/2021 150,682.05 PCS 0.00 0.00 0.00 0.00 (1.00) (150,682.05) 8.00
0000007
NM03-TO-21-04-
3 4/21/2021 150,682.05 PCS 0.00 0.00 0.00 0.00 (1.00) (150,682.05) 7.00
00000047

CD

1 SALDO AWAL 0.00 8.00 1,236,362.40 0.00 0.00 0.00 0.00 8.00

CD

1 SALDO AWAL 0.00 2.00 324,545.30 0.00 0.00 0.00 0.00 2.00
PSN03-
2 4/3/2021 2104/00004- BOOK 5 + CD 162,272.65 PCS 0.00 0.00 0.00 0.00 (1.00) (162,272.65) 1.00
140701
NM03-F.21-
3 4/14/2021 GITAR KLASIK BOOK 5 + CD 162,272.65 PCS 0.00 0.00 0.00 0.00 (1.00) (162,272.65) 0.00
000003
NDC-DO21-
4 4/19/2021 GITAR KLASIK BOOK 5 + CD 162,272.65 PCS 0.00 0.00 10.00 1,622,726.50 0.00 0.00 10.00
463406
PSN03-
5 4/20/2021 2104/00032- GITAR KLASIK BOOK 5 + CD 162,272.65 PCS 0.00 0.00 0.00 0.00 (1.00) (162,272.65) 9.00
161849
NM03-TO-21-04-
6 4/23/2021 162,272.65 PCS 0.00 0.00 0.00 0.00 (1.00) (162,272.65) 8.00
00000051

CD

1 SALDO AWAL 0.00 8.00 1,329,094.00 0.00 0.00 0.00 0.00 8.00
NM03-TO-21-04-
2 4/17/2021 166,136.75 PCS 0.00 0.00 0.00 0.00 (1.00) (166,136.75) 7.00
0000038
NM03-TO-21-04-
3 4/26/2021 166,136.75 PCS 0.00 0.00 0.00 0.00 (1.00) (166,136.75) 6.00
00000055

1 SALDO AWAL 0.00 3.00 1,773,410.08 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 6.00 2,492,045.98 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 10.00 4,172,726.50 0.00 0.00 0.00 0.00 10.00

1 SALDO AWAL 0.00 13.00 5,575,222.25 0.00 0.00 0.00 0.00 13.00

1 SALDO AWAL 0.00 16.00 7,912,724.80 0.00 0.00 0.00 0.00 16.00
NM03-TO-21-04-
2 4/2/2021 494,545.30 UNIT 0.00 0.00 0.00 0.00 (1.00) (494,545.30) 15.00
0000006

1 SALDO AWAL 0.00 5.00 2,575,757.51 0.00 0.00 0.00 0.00 5.00
YBK.JSAC.0013 NJSAC 1 + CD

1 SALDO AWAL 0.00 13.00 2,712,272.68 0.00 0.00 0.00 0.00 13.00

1 SALDO AWAL 0.00 2.00 448,182.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 231,818.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 193,182.00 0.00 0.00 0.00 0.00 1.00

1 + CD + LYRIC

1 SALDO AWAL 0.00 3.00 950,453.85 0.00 0.00 0.00 0.00 3.00

2 + CD

1 SALDO AWAL 0.00 3.00 904,089.75 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 7.00 3,110,225.65 0.00 0.00 0.00 0.00 7.00

1 SALDO AWAL 0.00 4.00 1,839,090.60 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 13.00 6,177,955.55 0.00 0.00 0.00 0.00 13.00

1 SALDO AWAL 0.00 6.00 2,944,092.30 0.00 0.00 0.00 0.00 6.00
NM03-TO-21-04-
2 4/8/2021 490,682.05 UNIT 0.00 0.00 0.00 0.00 (2.00) (981,364.10) 4.00
00000017
YBK.MF.0002 MUSIC FANTASY 2 + CD

1 SALDO AWAL 0.00 2.00 440,454.70 0.00 0.00 0.00 0.00 2.00

SET 1

1 SALDO AWAL 0.00 4.00 1,514,547.00 0.00 0.00 0.00 0.00 4.00

SET 2

1 SALDO AWAL 0.00 3.00 1,135,910.25 0.00 0.00 0.00 0.00 3.00
YBK.MW.0013 MW 2 ENGLISH CLASS

1 SALDO AWAL 0.00 3.00 1,321,365.00 0.00 0.00 0.00 0.00 3.00
PSN03-
2 4/21/2021 2104/00032- MW 2 ENGLISH CLASS 440,455.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (440,455.00) 2.00
121241
PSN03-
3 4/21/2021 2104/00032- MW 2 ENGLISH CLASS 440,455.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (440,455.00) 1.00
120640

CD

1 SALDO AWAL 0.00 14.00 4,497,270.41 0.00 0.00 0.00 0.00 14.00
NM03-TO-21-04-
2 4/2/2021 332,272.73 UNIT 0.00 0.00 0.00 0.00 (2.00) (664,545.46) 12.00
0000006
NM03-TO-21-04-
3 4/5/2021 332,272.73 UNIT 0.00 0.00 0.00 0.00 (3.00) (996,818.18) 9.00
0000007
NM03-TO-21-04-
4 4/7/2021 332,272.73 UNIT 0.00 0.00 0.00 0.00 (2.00) (664,545.46) 7.00
00000013
NM03-TO-21-04-
5 4/19/2021 332,272.73 UNIT 0.00 0.00 0.00 0.00 (3.00) (996,818.18) 4.00
00000042

CD

1 SALDO AWAL 0.00 6.00 2,086,364.10 0.00 0.00 0.00 0.00 6.00
NM03-TO-21-04-
2 4/5/2021 347,727.35 UNIT 0.00 0.00 0.00 0.00 (1.00) (347,727.35) 5.00
0000007

CD

1 SALDO AWAL 0.00 5.00 1,989,773.50 0.00 0.00 0.00 0.00 5.00
NM03-TO-21-04-
2 4/5/2021 397,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (397,954.70) 4.00
0000007
PSN03-
3 4/10/2021 2104/00021- NEW KEYBOARD 3 TXT + CD 397,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (397,954.70) 3.00
174811
NM03-TO-21-04-
4 4/17/2021 397,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (397,954.70) 2.00
0000038
NM03-TO-21-04-
5 4/23/2021 397,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (397,954.70) 1.00
00000052

WITH PIANO SET

1 SALDO AWAL 0.00 8.00 4,018,176.00 0.00 0.00 0.00 0.00 8.00
WITH ELECTONE SET

1 SALDO AWAL 0.00 1.00 591,137.00 0.00 0.00 0.00 0.00 1.00

WITH PIANO SET

1 SALDO AWAL 0.00 1.00 567,954.70 0.00 0.00 0.00 0.00 1.00

WITH PIANO FORTE 7

1 SALDO AWAL 0.00 2.00 1,151,364.00 0.00 0.00 0.00 0.00 2.00

WITH ELECTONE SET

1 SALDO AWAL 0.00 6.00 2,689,092.00 0.00 0.00 0.00 0.00 6.00

WITH ELECTONE 6

1 SALDO AWAL 0.00 4.00 2,333,636.36 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 6.00 1,275,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 11.00 2,422,500.85 0.00 0.00 0.00 0.00 11.00

1 SALDO AWAL 0.00 21.00 3,326,590.89 0.00 0.00 0.00 0.00 21.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM3-DO21-
2 4/10/2021 PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 10.00 2,936,367.50 0.00 0.00 10.00
462935
NM03-TO-21-04-
3 4/17/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (2.00) (587,273.50) 8.00
0000038
NM03-TO-21-04-
4 4/20/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (2.00) (587,273.50) 6.00
00000046
NM03-TO-21-04-
5 4/21/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (2.00) (587,273.50) 4.00
00000049
NM3-DO21-
6 4/22/2021 PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 10.00 2,936,367.50 0.00 0.00 14.00
463606
NM03-TO-21-04-
7 4/24/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (2.00) (587,273.50) 12.00
00000043
NM03-TO-21-04-
8 4/30/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 11.00
00000060

1 SALDO AWAL 0.00 4.00 1,205,453.00 0.00 0.00 0.00 0.00 4.00
NM03-TO-21-04-
2 4/5/2021 316,818.18 UNIT 0.00 0.00 0.00 0.00 (3.00) (950,454.55) 1.00
0000007
PSN03-
3 4/15/2021 2104/00025- PIANO FORTE 2 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 0.00
121819
NDC-DO21-
4 4/19/2021 PIANO FORTE 2 295,181.28 UNIT 0.00 0.00 10.00 3,013,632.50 0.00 0.00 10.00
463406
NM03-TO-21-04-
5 4/19/2021 295,181.28 UNIT 0.00 0.00 0.00 0.00 (1.00) (295,181.28) 9.00
00000044
PSN03-
6 4/27/2021 2104/00050- PIANO FORTE 2 295,181.28 UNIT 0.00 0.00 0.00 0.00 (1.00) (295,181.28) 8.00
143801

1 SALDO AWAL 0.00 7.00 2,354,775.39 0.00 0.00 0.00 0.00 7.00
NM03-TO-21-04-
2 4/5/2021 337,045.82 UNIT 0.00 0.00 0.00 0.00 (3.00) (1,011,137.45) 4.00
0000007
NM03-TO-21-04-
3 4/9/2021 337,045.82 UNIT 0.00 0.00 0.00 0.00 (2.00) (674,091.64) 2.00
00000027
NM03-TO-21-04-
4 4/13/2021 337,045.82 UNIT 0.00 0.00 0.00 0.00 (2.00) (674,091.64) 0.00
00000030
NM3-DO21-
5 4/22/2021 PIANO FORTE 3 335,682.22 UNIT 0.00 0.00 10.00 3,361,367.50 0.00 0.00 10.00
463606
NM03-TO-21-04-
6 4/28/2021 335,682.22 UNIT 0.00 0.00 0.00 0.00 (1.00) (335,682.22) 9.00
00000058

1 SALDO AWAL 0.00 7.00 2,407,042.75 0.00 0.00 0.00 0.00 7.00
NM03-TO-21-04-
2 4/5/2021 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 6.00
0000007
NM03-TO-21-04-
3 4/7/2021 343,863.25 UNIT 0.00 0.00 0.00 0.00 (2.00) (687,726.50) 4.00
0000005
NM03-TO-21-04-
4 4/12/2021 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 3.00
00000026
NM03-TO-21-04-
5 4/17/2021 343,863.25 UNIT 0.00 0.00 0.00 0.00 (3.00) (1,031,589.75) 0.00
0000038
NM3-DO21-
6 4/22/2021 PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 10.00 3,438,632.50 0.00 0.00 10.00
463632
NM03-TO-21-04-
7 4/28/2021 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 9.00
00000058

1 SALDO AWAL 0.00 4.00 1,411,982.35 0.00 0.00 0.00 0.00 4.00
NM03-TO-21-04-
2 4/1/2021 367,045.45 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.45) 3.00
0000001
PSN03-
3 4/1/2021 2104/00001- PIANO FORTE 5 367,045.45 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.45) 2.00
111235
NM3-DO21-
4 4/22/2021 PIANO FORTE 5 349,483.12 UNIT 0.00 0.00 10.00 3,515,906.00 0.00 0.00 12.00
463606
NM03-TO-21-04-
5 4/22/2021 349,483.12 UNIT 0.00 0.00 0.00 0.00 (2.00) (698,966.24) 10.00
0000048
NM03-TO-21-04-
6 4/23/2021 349,483.12 UNIT 0.00 0.00 0.00 0.00 (2.00) (698,966.24) 8.00
00000051
NM03-TO-21-04-
7 4/28/2021 349,483.12 UNIT 0.00 0.00 0.00 0.00 (1.00) (349,483.12) 7.00
00000058
NM03-TO-21-04-
8 4/30/2021 349,483.12 UNIT 0.00 0.00 0.00 0.00 (3.00) (1,048,449.36) 4.00
00000060

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00
PSN03-
2 4/1/2021 2104/00001- PIANO FORTE 6 359,317.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (359,317.95) 0.00
091259
NDC-DO21-
3 4/19/2021 PIANO FORTE 6 359,318.80 UNIT 0.00 0.00 10.00 3,593,188.00 0.00 0.00 10.00
463406

1 SALDO AWAL 0.00 7.00 2,569,317.10 0.00 0.00 0.00 0.00 7.00
NM03-TO-21-04-
2 4/17/2021 367,045.30 UNIT 0.00 0.00 0.00 0.00 (2.00) (734,090.60) 5.00
0000038
NM03-TO-21-04-
3 4/21/2021 367,045.30 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.30) 4.00
00000048
NM03-TO-21-04-
4 4/21/2021 367,045.30 UNIT 0.00 0.00 0.00 0.00 (2.00) (734,090.60) 2.00
00000049
NM3-DO21-
5 4/22/2021 PIANO FORTE 7 367,045.30 UNIT 0.00 0.00 10.00 3,670,453.00 0.00 0.00 12.00
463606
NM03-TO-21-04-
6 4/23/2021 367,045.30 UNIT 0.00 0.00 0.00 0.00 (2.00) (734,090.60) 10.00
00000051
NM03-TO-21-04-
7 4/24/2021 367,045.30 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.30) 9.00
00000043

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NDC-DO21-
2 4/19/2021 PIANO FORTE 8 374,773.50 UNIT 0.00 0.00 7.00 2,623,414.50 0.00 0.00 7.00
463406
NM03-TO-21-04-
3 4/21/2021 374,773.50 UNIT 0.00 0.00 0.00 0.00 (1.00) (374,773.50) 6.00
00000048
NM03-TO-21-04-
4 4/23/2021 374,773.50 UNIT 0.00 0.00 0.00 0.00 (1.00) (374,773.50) 5.00
00000051

1 SALDO AWAL 0.00 2.00 571,818.80 0.00 0.00 0.00 0.00 2.00
PSN03-
2 4/3/2021 2104/00001- PIANO FORTE 9 285,909.40 UNIT 0.00 0.00 0.00 0.00 (1.00) (285,909.40) 1.00
100110
NM3-DO21-
3 4/9/2021 PIANO FORTE 9 285,909.40 UNIT 0.00 0.00 5.00 1,429,547.00 0.00 0.00 6.00
462908
NM03-TO-21-04-
4 4/21/2021 285,909.40 UNIT 0.00 0.00 0.00 0.00 (1.00) (285,909.40) 5.00
00000048
NM03-TO-21-04-
5 4/28/2021 285,909.40 UNIT 0.00 0.00 0.00 0.00 (1.00) (285,909.40) 4.00
00000058

1 SALDO AWAL 0.00 3.00 880,910.25 0.00 0.00 0.00 0.00 3.00
NM03-TO-21-04-
2 4/23/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 2.00
00000051
NM03-TO-21-04-
3 4/28/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 1.00
00000058

1 SALDO AWAL 0.00 4.00 1,205,453.00 0.00 0.00 0.00 0.00 4.00
NM03-TO-21-04-
2 4/23/2021 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 3.00
00000051
NM03-TO-21-04-
3 4/28/2021 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 2.00
00000058

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM3-DO21-
2 4/9/2021 PIANO FORTE 12 309,090.60 UNIT 0.00 0.00 5.00 1,545,453.00 0.00 0.00 5.00
462908
NM03-TO-21-04-
3 4/12/2021 309,090.60 UNIT 0.00 0.00 0.00 0.00 (2.00) (618,181.20) 3.00
0000025
NM03-TO-21-04-
4 4/23/2021 309,090.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (309,090.60) 2.00
00000051
YBK.PIA.0026 PIANO FORTE 3 CD

1 SALDO AWAL 0.00 1.00 108,181.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 208,635.90 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 208,636.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 112,045.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 12.00 1,390,908.00 0.00 0.00 0.00 0.00 12.00

1 SALDO AWAL 0.00 2.00 239,544.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 247,274.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 255,000.00 0.00 0.00 0.00 0.00 2.00
YBK.PIA.0036 PIANO ORIGINAL WORKS

GRADE 5 VOL 3

1 SALDO AWAL 0.00 3.00 567,953.85 0.00 0.00 0.00 0.00 3.00
YBK.SAX.0001 SAXOPHONE 1

1 SALDO AWAL 0.00 3.00 637,500.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 8.00 1,761,818.80 0.00 0.00 0.00 0.00 8.00
NM03-TO-21-04-
2 4/2/2021 220,227.35 UNIT 0.00 0.00 0.00 0.00 (1.00) (220,227.35) 7.00
0000006

1 SALDO AWAL 0.00 11.00 2,507,501.70 0.00 0.00 0.00 0.00 11.00

1 SALDO AWAL 0.00 7.00 1,595,682.90 0.00 0.00 0.00 0.00 7.00
NM03-TO-21-04-
2 4/2/2021 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 6.00
0000006
NM03-TO-21-04-
3 4/5/2021 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 5.00
0000007
PSN03-
4 4/6/2021 2104/00023- VOCAL 1 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 4.00
133959
NM03-TO-21-04-
5 4/7/2021 227,954.70 UNIT 0.00 0.00 0.00 0.00 (2.00) (455,909.40) 2.00
00000013
NM03-TO-21-04-
6 4/9/2021 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 1.00
00000027
YBK.VOC.0002 CHILDREN CHOIR COURSE

1

1 SALDO AWAL 0.00 5.00 521,589.75 0.00 0.00 0.00 0.00 5.00
YBK.YE.0001 EXAM ELECT WORKS

GRADE 5 VOL.2

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
SubTotal Per Gudang NUANSA MUSIK-3 258 3,112.00 175,226,290.85 169.00 50,454,555.42 (147.00) (39,649,554.03) 3,134.00
Nama Gudang : N05

D50

1 SALDO AWAL 0.00 2.00 260,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 36,363.64 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 25,000.00 0.00 0.00 0.00 0.00 1.00
PSN05-
2 4/24/2021 2104/00022- CZERNY OP 139 25,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (25,000.00) 0.00
115657

1 SALDO AWAL 0.00 2.00 83,636.36 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 27,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 56,363.64 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 1.00 48,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 6.00 168,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 56,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 4.00 92,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 145,454.55 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 14.00 63,000.00 0.00 0.00 0.00 0.00 14.00
UBK.0003 TAS SEKOLAH

1 SALDO AWAL 0.00 1.00 17,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 12.00 567,272.73 0.00 0.00 0.00 0.00 12.00
PSN05-
2 4/1/2021 2104/00001- NEW TAS NUANSA MUSIK 47,272.73 UNIT 0.00 0.00 0.00 0.00 (1.00) (47,272.73) 11.00
154157
PSN05-
141732

1 SALDO AWAL 0.00 58.00 1,370,909.09 0.00 0.00 0.00 0.00 58.00
YBK.AEC.0016 SOLFEGE - 5

1 SALDO AWAL 0.00 5.00 1,255,681.80 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 2.00 1,120,454.70 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 571,817.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 247,272.65 0.00 0.00 0.00 0.00 1.00
PSN05-
2 4/1/2021 2104/00001- PMC VIOLIN 1 247,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (247,272.65) 0.00
154157
NM03-TO-21-04-
3 4/17/2021 255,858.55 UNIT 0.00 0.00 1.00 255,858.55 0.00 0.00 1.00
0000038

1 SALDO AWAL 0.00 2.00 556,364.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 5.00 1,568,635.05 0.00 0.00 0.00 0.00 5.00

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 2.00 896,364.10 0.00 0.00 0.00 0.00 2.00

CD )

1 SALDO AWAL 0.00 3.00 924,182.05 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00

COURSE 1 )

1 SALDO AWAL 0.00 1.00 123,636.36 0.00 0.00 0.00 0.00 1.00

COURSE 3 )

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COURSE 5 TXT + CD

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 552,500.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 189,314.55 0.00 0.00 0.00 0.00 1.00
NM05-TO-21-04-
2 4/19/2021 189,314.55 PCS 0.00 0.00 0.00 0.00 (1.00) (189,314.55) 0.00
0000005

1 SALDO AWAL 0.00 2.00 378,635.90 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 374,772.35 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 208,636.36 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 142,954.70 0.00 0.00 0.00 0.00 1.00
PSN05-
2 4/10/2021 2104/00001- BOOK 1 + CD 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 0.00
141732

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/17/2021 146,817.95 PCS 0.00 0.00 2.00 293,635.90 0.00 0.00 3.00
0000038

CD

1 SALDO AWAL 0.00 1.00 150,682.05 0.00 0.00 0.00 0.00 1.00
PSN05-
102741

CD

1 SALDO AWAL 0.00 3.00 463,635.90 0.00 0.00 0.00 0.00 3.00
PSN05-
2 4/8/2021 2104/00001- BOOK 4 + CD 154,545.30 PCS 0.00 0.00 0.00 0.00 (1.00) (154,545.30) 2.00
130306
PSN05-
160210

CD

1 SALDO AWAL 0.00 1.00 162,272.65 0.00 0.00 0.00 0.00 1.00
PSN05-
143731

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/17/2021 166,136.75 PCS 0.00 0.00 1.00 166,136.75 0.00 0.00 1.00
0000038

1 SALDO AWAL 0.00 3.00 1,217,046.15 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 834,545.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,286,589.75 0.00 0.00 0.00 0.00 3.00
PSN05-
2 4/3/2021 2104/00001- NEW JMC-4 SET 428,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (428,863.25) 2.00
120549

1 SALDO AWAL 0.00 3.00 1,483,635.90 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 502,272.65 0.00 0.00 0.00 0.00 1.00

1 + CD + LYRIC

1 SALDO AWAL 0.00 3.00 950,453.85 0.00 0.00 0.00 0.00 3.00

2 + CD

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 1,379,317.95 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 475,227.35 0.00 0.00 0.00 0.00 1.00

SET 1

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 332,272.73 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 347,727.35 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 397,954.70 0.00 0.00 0.00 0.00 1.00
PSN05-
172310
NM03-TO-21-04-
3 4/17/2021 397,954.70 UNIT 0.00 0.00 1.00 397,954.70 0.00 0.00 1.00
0000038

WITH PIANO SET
1 SALDO AWAL 0.00 3.00 1,657,500.00 0.00 0.00 0.00 0.00 3.00

WITH PIANO SET

1 SALDO AWAL 0.00 2.00 1,135,909.40 0.00 0.00 0.00 0.00 2.00

WITH FORTE 8

1 SALDO AWAL 0.00 1.00 583,409.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 463,636.35 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 475,227.27 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 309,090.91 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/17/2021 298,788.14 UNIT 0.00 0.00 2.00 587,273.50 0.00 0.00 3.00
0000038

1 SALDO AWAL 0.00 1.00 316,818.18 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 1,054,772.73 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00
NM13-TO-21-04-
2 4/15/2021 343,863.25 UNIT 0.00 0.00 1.00 343,863.25 0.00 0.00 2.00
0000006
PSN05-
3 4/16/2021 2104/00005- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 1.00
152154
PSN05-
4 4/16/2021 2104/00002- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 0.00
105458
NM03-TO-21-04-
5 4/17/2021 343,863.25 UNIT 0.00 0.00 3.00 1,031,589.75 0.00 0.00 3.00
0000038

1 SALDO AWAL 0.00 1.00 359,318.03 0.00 0.00 0.00 0.00 1.00
PSN05-
2 4/3/2021 2104/00001- PIANO FORTE 5 359,318.03 UNIT 0.00 0.00 0.00 0.00 (1.00) (359,318.03) 0.00
170113

1 SALDO AWAL 0.00 2.00 718,635.90 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/17/2021 367,045.30 UNIT 0.00 0.00 2.00 734,090.60 0.00 0.00 2.00
0000038

1 SALDO AWAL 0.00 1.00 374,772.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 571,818.80 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 602,726.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00

GRADE 5 VOL.2

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Nama Gudang : N06

D50
1 SALDO AWAL 0.00 2.00 260,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 25,000.00 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/1/2021 2104/00001- BURGMULLER OP 100 25,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (25,000.00) 0.00
155841

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 5.00 115,000.00 0.00 0.00 0.00 0.00 5.00
1 SALDO AWAL 0.00 4.00 92,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 1.00 36,363.64 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 75,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 75,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 25,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 100,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 56,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 56,000.00 0.00 0.00 0.00 0.00 2.00

CHILDREN
PIANO PIECES FOR
CHILDREN

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 60,000.00 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/1/2021 2104/00001- SONATINA ALBUM 51 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
155841

1 SALDO AWAL 0.00 2.00 120,000.00 0.00 0.00 0.00 0.00 2.00
PSN06-
2 4/15/2021 2104/00009- TANGGA NADA TRINADA 60,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (60,000.00) 1.00
154308

1 SALDO AWAL 0.00 22.00 90,000.00 0.00 0.00 0.00 0.00 22.00
PSN06-
085907
PSN06-
150214
PSN06-
131813
PSN06-
161203

1 SALDO AWAL 0.00 14.00 661,818.18 0.00 0.00 0.00 0.00 14.00
PSN06-
130449
PSN06-
085907
PSN06-
131813
PSN06-
161203

1 SALDO AWAL 0.00 30.00 709,090.91 0.00 0.00 0.00 0.00 30.00

1 SALDO AWAL 0.00 2.00 1,120,454.70 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 741,817.95 0.00 0.00 0.00 0.00 3.00
PSN06-
2 4/24/2021 2104/00020- PMC VIOLIN 1 247,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (247,272.65) 2.00
103845

1 SALDO AWAL 0.00 2.00 556,364.10 0.00 0.00 0.00 0.00 2.00
PSN06-
2 4/14/2021 2104/00007- PMC VIOLIN 2 278,182.05 UNIT 0.00 0.00 0.00 0.00 (1.00) (278,182.05) 1.00
143259

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 3.00 1,468,182.05 0.00 0.00 0.00 0.00 3.00

CD )

1 SALDO AWAL 0.00 1.00 278,182.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

COURSE 1 )

1 SALDO AWAL 0.00 2.00 270,454.70 0.00 0.00 0.00 0.00 2.00

COURSE 2 )

1 SALDO AWAL 0.00 1.00 123,636.36 0.00 0.00 0.00 0.00 1.00

COURSE 4 )

1 SALDO AWAL 0.00 1.00 131,363.25 0.00 0.00 0.00 0.00 1.00
NM06-TO-21-04-
2 4/16/2021 131,363.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (131,363.25) 0.00
0000001

COURSE 8 )

1 SALDO AWAL 0.00 1.00 158,409.00 0.00 0.00 0.00 0.00 1.00


1 SALDO AWAL 0.00 1.00 370,909.40 0.00 0.00 0.00 0.00 1.00

COURSE 3 TXT + CD

1 SALDO AWAL 0.00 2.00 687,726.50 0.00 0.00 0.00 0.00 2.00
PSN06-
JUNIOR ELECTONE COURSE 3
2 4/23/2021 2104/00016- 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 1.00
TXT + CD
094525

COURSE 4 TXT + CD

1 SALDO AWAL 0.00 2.00 687,726.90 0.00 0.00 0.00 0.00 2.00

COURSE 5 TXT + CD

1 SALDO AWAL 0.00 2.00 718,635.90 0.00 0.00 0.00 0.00 2.00

COURSE 6 TXT + CD

1 SALDO AWAL 0.00 1.00 367,045.30 0.00 0.00 0.00 0.00 1.00

COURSE 7 TXT + CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COURSE 8 TXT + CD

1 SALDO AWAL 0.00 1.00 285,909.00 0.00 0.00 0.00 0.00 1.00

COURSE 9 TXT + CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

COURSE 10 TXT + CD

1 SALDO AWAL 0.00 1.00 409,545.30 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 757,271.80 0.00 0.00 0.00 0.00 4.00
NM06-SOP-21-
2 4/30/2021 189,317.95 PCS 0.00 0.00 0.00 0.00 (1.00) (189,317.95) 3.00
04-0000002

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/1/2021 2104/00001- ELECTRIC GUITAR 1 189,317.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (189,317.95) 0.00
100743
NM06-SOP-21-
3 4/30/2021 189,317.95 UNIT 0.00 0.00 1.00 0.00 0.00 189,317.95 1.00
04-0000002

1 SALDO AWAL 0.00 1.00 154,545.00 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 3.00 428,864.10 0.00 0.00 0.00 0.00 3.00
PSN06-
2 4/10/2021 2104/00001- BOOK 1 + CD 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 2.00
130449

CD

1 SALDO AWAL 0.00 3.00 440,453.85 0.00 0.00 0.00 0.00 3.00
CD

1 SALDO AWAL 0.00 3.00 452,046.15 0.00 0.00 0.00 0.00 3.00
PSN06-
2 4/3/2021 2104/00001- BOOK 3 + CD 150,682.05 PCS 0.00 0.00 0.00 0.00 (1.00) (150,682.05) 2.00
150807

CD

1 SALDO AWAL 0.00 1.00 154,545.30 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/7/2021 2104/00001- BOOK 4 + CD 154,545.30 PCS 0.00 0.00 0.00 0.00 (1.00) (154,545.30) 0.00
163821

CD

1 SALDO AWAL 0.00 4.00 649,090.60 0.00 0.00 0.00 0.00 4.00

CD

1 SALDO AWAL 0.00 2.00 301,364.05 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 1,182,271.80 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 4.00 1,622,728.20 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 4.00 2,009,090.60 0.00 0.00 0.00 0.00 4.00

1 + CD + LYRIC

1 SALDO AWAL 0.00 5.00 1,584,089.75 0.00 0.00 0.00 0.00 5.00

2 + CD

1 SALDO AWAL 0.00 3.00 904,089.75 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 1,332,953.85 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 459,772.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 1,425,682.05 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 490,682.05 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00
PSN06-
093732

CD

1 SALDO AWAL 0.00 1.00 347,727.35 0.00 0.00 0.00 0.00 1.00
NM11-TO-21-04-
2 4/21/2021 347,727.35 UNIT 0.00 0.00 1.00 347,727.35 0.00 0.00 2.00
0000002
PSN06-
095152

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/23/2021 397,954.70 UNIT 0.00 0.00 1.00 397,954.70 0.00 0.00 1.00
00000052
PSN06-
122426

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 309,090.90 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 316,818.18 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 597,576.27 0.00 0.00 0.00 0.00 2.00
PSN06-
2 4/17/2021 2104/00010- PIANO FORTE 1 298,788.14 UNIT 0.00 0.00 0.00 0.00 (1.00) (298,788.14) 1.00
085907
PSN06-
3 4/24/2021 2104/00022- PIANO FORTE 1 298,788.14 UNIT 0.00 0.00 0.00 0.00 (1.00) (298,788.14) 0.00
131813
NM07-TO-21-04-
4 4/30/2021 297,071.01 UNIT 0.00 0.00 1.00 297,071.01 0.00 0.00 1.00
0000014
PSN06-
5 4/30/2021 2104/00027- PIANO FORTE 1 297,071.01 UNIT 0.00 0.00 0.00 0.00 (1.00) (297,071.01) 0.00
161203

1 SALDO AWAL 0.00 2.00 633,636.36 0.00 0.00 0.00 0.00 2.00
PSN06-
2 4/19/2021 2104/00011- PIANO FORTE 2 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 1.00
092948

1 SALDO AWAL 0.00 1.00 336,136.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/1/2021 2104/00001- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 0.00
100743

1 SALDO AWAL 0.00 1.00 351,590.60 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 734,092.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 429,250.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 285,909.40 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/10/2021 2104/00004- PIANO FORTE 10 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
163416

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00
PSN06-
2 4/14/2021 2104/00005- PIANO FORTE 12 309,090.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (309,090.60) 0.00
105521

1 SALDO AWAL 0.00 2.00 455,909.40 0.00 0.00 0.00 0.00 2.00
Nama Gudang : N07

D50

1 SALDO AWAL 0.00 2.00 260,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 120,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 36,363.64 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 84,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/17/2021 33,636.36 UNIT 0.00 0.00 1.00 33,636.36 0.00 0.00 1.00
00000039

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/17/2021 32,727.27 UNIT 0.00 0.00 1.00 32,727.27 0.00 0.00 1.00
00000039

1 SALDO AWAL 0.00 3.00 81,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 74,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 1.00 47,272.73 0.00 0.00 0.00 0.00 1.00
PSN07-
2 4/6/2021 2104/00001- HANON 47,272.73 UNIT 0.00 0.00 0.00 0.00 (1.00) (47,272.73) 0.00
140359
NM03-TO-21-04-
3 4/17/2021 47,272.73 UNIT 0.00 0.00 1.00 47,272.73 0.00 0.00 1.00
00000039

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 4.00 112,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 4.00 92,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 56,000.00 0.00 0.00 0.00 0.00 2.00

CHILDREN

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00
PSN07-
2 4/9/2021 2104/00001- SCHMITT OP 16 30,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (30,000.00) 1.00
164939

1 SALDO AWAL 0.00 8.00 184,000.00 0.00 0.00 0.00 0.00 8.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/17/2021 60,000.00 UNIT 0.00 0.00 2.00 120,000.00 0.00 0.00 2.00
00000039

1 SALDO AWAL 0.00 2.00 145,454.55 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 7.00 28,636.36 0.00 0.00 0.00 0.00 7.00

1 SALDO AWAL 0.00 14.00 661,818.18 0.00 0.00 0.00 0.00 14.00

1 SALDO AWAL 0.00 29.00 685,454.55 0.00 0.00 0.00 0.00 29.00

1 SALDO AWAL 0.00 3.00 1,680,682.05 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 571,817.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 247,272.65 0.00 0.00 0.00 0.00 1.00
PSN07-
2 4/7/2021 2104/00001- PMC VIOLIN 1 247,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (247,272.65) 0.00
150311
NM03-TO-21-04-
3 4/13/2021 255,858.55 UNIT 0.00 0.00 2.00 511,717.10 0.00 0.00 2.00
00000030

1 SALDO AWAL 0.00 1.00 323,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00
PSN07-
2 4/13/2021 2104/00007- PMC VIOLIN 3 316,817.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,817.95) 1.00
143431

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 2.00 927,272.73 0.00 0.00 0.00 0.00 2.00
PSN07-
DRUM PMC 1 (FUNDAMENTAL +
2 4/21/2021 2104/00015- 463,636.36 UNIT 0.00 0.00 0.00 0.00 (1.00) (463,636.36) 1.00
CD)
170612

CD )

1 SALDO AWAL 0.00 1.00 278,182.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00

COURSE 1 )
1 SALDO AWAL 0.00 1.00 135,227.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 378,635.90 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 378,629.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD

1 SALDO AWAL 0.00 1.00 142,954.70 0.00 0.00 0.00 0.00 1.00

CD
1 SALDO AWAL 0.00 2.00 293,635.90 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 2.00 301,364.10 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 1.00 154,545.30 0.00 0.00 0.00 0.00 1.00
PSN07-
134631

CD

1 SALDO AWAL 0.00 2.00 324,545.30 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 1.00 166,136.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 2,955,680.35 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 3.00 1,217,046.15 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 3.00 1,251,817.95 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 428,863.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 989,090.60 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,506,817.95 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 888,635.90 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 475,227.35 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 490,682.05 0.00 0.00 0.00 0.00 1.00

SET 1

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

SET 2

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00
CD

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 2.00 695,454.70 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 1.00 397,954.70 0.00 0.00 0.00 0.00 1.00
PSN07-
154223

1 SALDO AWAL 0.00 2.00 425,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 220,227.35 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 475,227.27 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 594,142.02 0.00 0.00 0.00 0.00 2.00
NM07-TO-21-04-
2 4/30/2021 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 1.00
0000014

1 SALDO AWAL 0.00 3.00 904,089.75 0.00 0.00 0.00 0.00 3.00
PSN07-
2 4/9/2021 2104/00001- PIANO FORTE 2 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 2.00
164939

1 SALDO AWAL 0.00 1.00 336,396.48 0.00 0.00 0.00 0.00 1.00
PSN07-
2 4/6/2021 2104/00001- PIANO FORTE 3 349,723.68 UNIT 0.00 0.00 0.00 0.00 (1.00) (349,723.68) 0.00
150941
NM03-TO-21-04-
3 4/13/2021 329,732.89 UNIT 0.00 0.00 2.00 672,792.97 0.00 0.00 2.00
00000030

1 SALDO AWAL 0.00 2.00 703,181.43 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 351,590.60 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 385,783.98 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 367,045.30 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 390,227.27 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 285,909.40 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 602,726.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 455,909.40 0.00 0.00 0.00 0.00 2.00
Nama Gudang : N08

1 SALDO AWAL 0.00 3.00 12,272.73 0.00 0.00 0.00 0.00 3.00
PSN08-
2 4/29/2021 2104/00050- BUKU MUSIK PINK 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 2.00
120443

1 SALDO AWAL 0.00 8.00 378,181.89 0.00 0.00 0.00 0.00 8.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 3.00 767,575.66 0.00 0.00 0.00 0.00 3.00
PSN08-
2 4/4/2021 2104/00001- PMC VIOLIN 1 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 2.00
144548
PSN08-
3 4/8/2021 2104/00001- PMC VIOLIN 1 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
163631

1 SALDO AWAL 0.00 1.00 323,000.00 0.00 0.00 0.00 0.00 1.00

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 1.00 463,636.36 0.00 0.00 0.00 0.00 1.00
PSN08-
2 4/6/2021 2104/00001- 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
CD)
172021
NM03-TO-21-04-
3 4/7/2021 927,272.73 UNIT 0.00 0.00 1.00 463,636.36 0.00 0.00 1.00
00000013
NM03-TO-21-04-
4 4/19/2021 607,878.94 UNIT 0.00 0.00 2.00 896,364.10 0.00 0.00 3.00
00000042

CD )

1 SALDO AWAL 0.00 1.00 288,484.93 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 394,441.73 0.00 0.00 0.00 0.00 2.00
PSN08-
2 4/2/2021 2104/00001- NEW GITAR ACCOUSTIC 1 0.00 PCS 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
174836
NM03-TO-21-04-
3 4/19/2021 295,831.30 PCS 0.00 0.00 1.00 197,220.86 0.00 0.00 2.00
00000042
PSN08-
4 4/25/2021 2104/00043- NEW GITAR ACCOUSTIC 1 295,831.30 PCS 0.00 0.00 0.00 0.00 (1.00) (295,831.30) 1.00
155618

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 378,635.90 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 4.00 571,818.80 0.00 0.00 0.00 0.00 4.00
PSN08-
2 4/3/2021 2104/00001- BOOK 1 + CD 0.00 PCS 0.00 0.00 0.00 0.00 (1.00) 0.00 3.00
140319

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 150,682.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 2,364,547.00 0.00 0.00 0.00 0.00 4.00
YBK.MCR.0001 CD PLAYER MCR 043

1 SALDO AWAL 0.00 2.00 4,581,818.10 0.00 0.00 0.00 0.00 2.00
NM08-KLS-21-04-
2 4/1/2021 0.00 PCS 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
0000001

SET 1

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 2.00 664,545.46 0.00 0.00 0.00 0.00 2.00
PSN08-
2 4/6/2021 2104/00001- NEW KEYBOARD 1 TXT + CD 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
150555
PSN08-
3 4/6/2021 2104/00001- NEW KEYBOARD 1 TXT + CD 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
145324
NM03-TO-21-04-
4 4/7/2021 653,506.33 UNIT 0.00 0.00 2.00 642,467.20 0.00 0.00 2.00
00000013
PSN08-
155123
PSN08-
144348
NM03-TO-21-04-
7 4/19/2021 321,233.60 UNIT 0.00 0.00 3.00 963,700.80 0.00 0.00 3.00
00000042
PSN08-
132528

CD

1 SALDO AWAL 0.00 1.00 347,727.35 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2 4/6/2021 RS-2104/00002 212,500.00 UNIT 0.00 0.00 1.00 212,500.00 0.00 0.00 1.00
PSN08-
3 4/6/2021 2104/00001- POPULAR PIANO 1 212,500.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (212,500.00) 0.00
125720

1 SALDO AWAL 0.00 2.00 587,273.50 0.00 0.00 0.00 0.00 2.00
PSN08-
2 4/29/2021 2104/00050- PIANO FORTE 1 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
120443

1 SALDO AWAL 0.00 1.00 316,818.18 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 337,045.82 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 425,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 683,864.10 0.00 0.00 0.00 0.00 3.00
PSN08-
2 4/4/2021 2104/00001- VOCAL 1 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 2.00
144548
PSN08-
3 4/6/2021 2104/00001- VOCAL 1 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
164044
NM03-TO-21-04-
4 4/7/2021 379,924.50 UNIT 0.00 0.00 2.00 455,909.40 0.00 0.00 3.00
00000013
PSN08-
5 4/18/2021 2104/00022- VOCAL 1 379,924.50 UNIT 0.00 0.00 0.00 0.00 (1.00) (379,924.50) 2.00
144348
Nama Gudang : N09

1 SALDO AWAL 0.00 7.00 161,000.00 0.00 0.00 0.00 0.00 7.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 6.00 138,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 5.00 181,818.18 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 25,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 125,818.18 0.00 0.00 0.00 0.00 3.00
PSN09-
2 4/1/2021 2103/00001- CZERNY OP 299 41,939.39 UNIT 0.00 0.00 0.00 0.00 (1.00) (41,939.39) 2.00
121349

1 SALDO AWAL 0.00 6.00 200,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 2.00 65,454.55 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 27,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 140,909.09 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 2.00 55,000.00 0.00 0.00 0.00 0.00 2.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 3.00 141,818.18 0.00 0.00 0.00 0.00 3.00
PSN09-
2 4/24/2021 2104/00042- HANON 47,272.73 UNIT 0.00 0.00 0.00 0.00 (1.00) (47,272.73) 2.00
153247

1 SALDO AWAL 0.00 4.00 92,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 14.00 392,000.00 0.00 0.00 0.00 0.00 14.00

1 SALDO AWAL 0.00 8.00 184,000.00 0.00 0.00 0.00 0.00 8.00

1 SALDO AWAL 0.00 4.00 112,000.00 0.00 0.00 0.00 0.00 4.00


1 SALDO AWAL 0.00 4.00 200,000.00 0.00 0.00 0.00 0.00 4.00


1 SALDO AWAL 0.00 12.00 480,000.00 0.00 0.00 0.00 0.00 12.00

YOUNG MUSICIAN 2

1 SALDO AWAL 0.00 19.00 760,000.00 0.00 0.00 0.00 0.00 19.00

YOUNG MUSICIAN 3

1 SALDO AWAL 0.00 8.00 360,000.00 0.00 0.00 0.00 0.00 8.00

YOUNG MUSICIAN 4

1 SALDO AWAL 0.00 10.00 500,000.00 0.00 0.00 0.00 0.00 10.00

YOUNG MUSICIAN 5

1 SALDO AWAL 0.00 7.00 364,000.00 0.00 0.00 0.00 0.00 7.00

CHILDREN

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00
PSN09-
2 4/6/2021 2104/00001- PIANO PIECES FOR CHILDREN 30,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (30,000.00) 1.00
153745

1 SALDO AWAL 0.00 4.00 120,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/23/2021 60,000.00 UNIT 0.00 0.00 2.00 120,000.00 0.00 0.00 2.00
00000051

1 SALDO AWAL 0.00 2.00 145,454.55 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 8.00 32,727.27 0.00 0.00 0.00 0.00 8.00
PSN09-
165818
PSN09-
191511
PSN09-
175235
PSN09-
110403
PSN09-
153136

1 SALDO AWAL 0.00 9.00 425,454.64 0.00 0.00 0.00 0.00 9.00
PSN09-
133902
PSN09-
165818
PSN09-
191511
PSN09-
110403
PSN09-
153136

1 SALDO AWAL 0.00 27.00 638,181.82 0.00 0.00 0.00 0.00 27.00

SET

1 SALDO AWAL 0.00 1.00 610,454.70 0.00 0.00 0.00 0.00 1.00

CD )
1 SALDO AWAL 0.00 5.00 1,661,360.65 0.00 0.00 0.00 0.00 5.00

CD)

1 SALDO AWAL 0.00 1.00 374,772.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 1,715,453.85 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 494,545.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 646,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 1.00 510,000.00 0.00 0.00 0.00 0.00 1.00

CD )

1 SALDO AWAL 0.00 2.00 556,364.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/11/2021 2104/00001- DRUM PMC 3 + CD 316,817.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,817.95) 0.00
105652
NM03-TO-21-04-
3 4/23/2021 316,817.95 UNIT 0.00 0.00 1.00 316,817.95 0.00 0.00 1.00
00000051

COURSE 2 )

1 SALDO AWAL 0.00 1.00 123,636.36 0.00 0.00 0.00 0.00 1.00

COURSE 3 )
1 SALDO AWAL 0.00 2.00 262,726.50 0.00 0.00 0.00 0.00 2.00
NM09-TO-21-04-
2 4/23/2021 131,363.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (131,363.25) 1.00
0000005

COURSE 7 )

1 SALDO AWAL 0.00 1.00 158,409.00 0.00 0.00 0.00 0.00 1.00

COURSE 8 )

1 SALDO AWAL 0.00 2.00 332,272.25 0.00 0.00 0.00 0.00 2.00

COURSE 3 TXT + CD

1 SALDO AWAL 0.00 1.00 312,955.00 0.00 0.00 0.00 0.00 1.00

COURSE 5 TXT + CD

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00

COURSE 8 TXT + CD
1 SALDO AWAL 0.00 9.00 3,315,003.00 0.00 0.00 0.00 0.00 9.00

COURSE 10 TXT + CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/23/2021 425,000.00 UNIT 0.00 0.00 1.00 425,000.00 0.00 0.00 1.00
00000053
PSN09-
3 4/28/2021 2104/00069- 425,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (425,000.00) 0.00
TXT + CD
120725

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/7/2021 2104/00001- PMC FLUTE 1 212,500.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (212,500.00) 0.00
105534

1 SALDO AWAL 0.00 3.00 463,635.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 316,818.18 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 654,885.90 0.00 0.00 0.00 0.00 3.00
PSN09-
201825

1 SALDO AWAL 0.00 5.00 946,572.75 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 2.00 309,090.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 834,545.44 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/15/2021 2104/00003- NEW ELECTRIC GUITAR 1 189,317.95 PCS 0.00 0.00 0.00 0.00 (1.00) (189,317.95) 0.00
173701
NM03-TO-21-04-
3 4/23/2021 189,317.95 PCS 0.00 0.00 1.00 189,317.95 0.00 0.00 1.00
00000051

CD

1 SALDO AWAL 0.00 3.00 428,864.10 0.00 0.00 0.00 0.00 3.00
NM09-TO-21-04-
2 4/6/2021 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 2.00
0000002

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00
PSN09-
122820

CD

1 SALDO AWAL 0.00 2.00 301,364.10 0.00 0.00 0.00 0.00 2.00
PSN09-
2 4/5/2021 2104/00001- BOOK 3 + CD 150,682.05 PCS 0.00 0.00 0.00 0.00 (1.00) (150,682.05) 1.00
152941

CD

1 SALDO AWAL 0.00 2.00 309,090.60 0.00 0.00 0.00 0.00 2.00
PSN09-
2 4/5/2021 2104/00001- BOOK 4 + CD 154,545.30 PCS 0.00 0.00 0.00 0.00 (1.00) (154,545.30) 1.00
152941

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/23/2021 162,272.65 PCS 0.00 0.00 1.00 162,272.65 0.00 0.00 1.00
00000051
PSN09-
105841

CD

1 SALDO AWAL 0.00 1.00 166,136.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 15.00 8,867,041.73 0.00 0.00 0.00 0.00 15.00

1 SALDO AWAL 0.00 1.00 405,682.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 8.00 3,338,181.20 0.00 0.00 0.00 0.00 8.00

1 SALDO AWAL 0.00 3.00 1,286,589.75 0.00 0.00 0.00 0.00 3.00
YBK.JMC.0011 NEW JMC 3 SET (ENGLISH

CLASS)

1 SALDO AWAL 0.00 2.00 1,143,637.60 0.00 0.00 0.00 0.00 2.00

CLASS)

1 SALDO AWAL 0.00 1.00 587,272.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 494,545.30 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/2/2021 494,545.30 UNIT 0.00 0.00 1.00 494,545.30 0.00 0.00 2.00
0000006
PSN09-
3 4/4/2021 2104/00001- NEW JNC 1 SET + CD 494,545.30 UNIT 0.00 0.00 0.00 0.00 (1.00) (494,545.30) 1.00
180933

1 SALDO AWAL 0.00 1.00 502,272.65 0.00 0.00 0.00 0.00 1.00

1 + CD + LYRIC

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

2 + CD

1 SALDO AWAL 0.00 2.00 602,726.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 11.00 4,887,498.35 0.00 0.00 0.00 0.00 11.00

1 SALDO AWAL 0.00 6.00 2,758,635.90 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 3.00 1,425,682.05 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 7.00 3,434,774.35 0.00 0.00 0.00 0.00 7.00

1 SALDO AWAL 0.00 4.00 880,909.40 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 5.00 1,101,136.75 0.00 0.00 0.00 0.00 5.00

SET 1

1 SALDO AWAL 0.00 4.00 1,514,547.17 0.00 0.00 0.00 0.00 4.00

SET 2

1 SALDO AWAL 0.00 5.00 1,893,183.75 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 6.00 2,642,730.00 0.00 0.00 0.00 0.00 6.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/2/2021 321,233.60 UNIT 0.00 0.00 2.00 642,467.20 0.00 0.00 2.00
0000006
PSN09-
133902
NM12-TO-21-04-
4 4/5/2021 320,681.64 UNIT 0.00 0.00 1.00 320,129.69 0.00 0.00 2.00
0000001

CD

1 SALDO AWAL 0.00 2.00 695,454.70 0.00 0.00 0.00 0.00 2.00
PSN09-
160922

CD

1 SALDO AWAL 0.00 2.00 795,909.40 0.00 0.00 0.00 0.00 2.00

WITH PIANO SET

1 SALDO AWAL 0.00 8.00 4,269,316.65 0.00 0.00 0.00 0.00 8.00

1 SALDO AWAL 0.00 3.00 637,500.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 5.00 772,727.25 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 5.00 792,045.45 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 5.00 1,506,819.79 0.00 0.00 0.00 0.00 5.00
PSN09-
2 4/5/2021 2104/00001- PIANO FORTE 1 340,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (340,000.00) 4.00
165818
PSN09-
3 4/6/2021 2104/00001- PIANO FORTE 1 340,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (340,000.00) 3.00
191511
PSN09-
4 4/7/2021 2104/00001- PIANO FORTE 1 340,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (340,000.00) 2.00
110403
PSN09-
5 4/29/2021 2104/00075- PIANO FORTE 1 340,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (340,000.00) 1.00
153136

1 SALDO AWAL 0.00 3.00 935,514.25 0.00 0.00 0.00 0.00 3.00
PSN09-
2 4/18/2021 2104/00011- PIANO FORTE 2 317,075.50 UNIT 0.00 0.00 0.00 0.00 (1.00) (317,075.50) 2.00
121100
PSN09-
3 4/24/2021 2104/00038- PIANO FORTE 2 317,075.50 UNIT 0.00 0.00 0.00 0.00 (1.00) (317,075.50) 1.00
125116
PSN09-
4 4/27/2021 2104/00061- PIANO FORTE 2 317,075.50 UNIT 0.00 0.00 0.00 0.00 (1.00) (317,075.50) 0.00
130354

1 SALDO AWAL 0.00 3.00 1,009,189.45 0.00 0.00 0.00 0.00 3.00
PSN09-
2 4/20/2021 2104/00023- PIANO FORTE 3 336,136.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (336,136.75) 2.00
172140

1 SALDO AWAL 0.00 3.00 1,031,589.75 0.00 0.00 0.00 0.00 3.00
PSN09-
2 4/9/2021 2104/00001- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 2.00
165643
PSN09-
3 4/10/2021 2104/00001- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 1.00
185917
PSN09-
4 4/11/2021 2104/00001- PIANO FORTE 4 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 0.00
162443

1 SALDO AWAL 0.00 2.00 720,041.04 0.00 0.00 0.00 0.00 2.00
NM09-TO-21-04-
2 4/17/2021 367,045.45 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.45) 1.00
0000003
PSN09-
3 4/19/2021 2104/00020- PIANO FORTE 5 367,045.45 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.45) 0.00
123634
NM03-TO-21-04-
4 4/23/2021 344,799.83 UNIT 0.00 0.00 2.00 703,649.53 0.00 0.00 2.00
00000051
PSN09-
5 4/30/2021 2104/00078- PIANO FORTE 5 344,799.83 UNIT 0.00 0.00 0.00 0.00 (1.00) (344,799.83) 1.00
145855

1 SALDO AWAL 0.00 2.00 753,923.93 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 367,045.30 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/11/2021 2104/00001- PIANO FORTE 7 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
133758
NM03-TO-21-04-
3 4/23/2021 550,567.95 UNIT 0.00 0.00 2.00 734,090.60 0.00 0.00 2.00
00000051

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/23/2021 374,773.50 UNIT 0.00 0.00 1.00 374,773.50 0.00 0.00 1.00
00000051

1 SALDO AWAL 0.00 1.00 331,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/16/2021 2104/00005- PIANO FORTE 10 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
142950
NM03-TO-21-04-
3 4/23/2021 293,636.75 UNIT 0.00 0.00 1.00 293,636.75 0.00 0.00 1.00
00000051

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/16/2021 2104/00005- PIANO FORTE 11 301,363.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (301,363.25) 0.00
142950
NM03-TO-21-04-
3 4/23/2021 301,363.25 UNIT 0.00 0.00 1.00 301,363.25 0.00 0.00 1.00
00000051

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00
PSN09-
2 4/9/2021 2104/00001- PIANO FORTE 12 309,090.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (309,090.60) 0.00
175008
NM03-TO-21-04-
3 4/23/2021 309,090.60 UNIT 0.00 0.00 1.00 309,090.60 0.00 0.00 1.00
00000051

1 SALDO AWAL 0.00 2.00 425,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/2/2021 220,227.35 UNIT 0.00 0.00 1.00 220,227.35 0.00 0.00 1.00
0000006

1 SALDO AWAL 0.00 2.00 386,363.70 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 455,909.40 0.00 0.00 0.00 0.00 2.00
NM03-TO-21-04-
2 4/2/2021 227,954.70 UNIT 0.00 0.00 1.00 227,954.70 0.00 0.00 3.00
0000006
PSN09-
3 4/3/2021 2104/00001- VOCAL 1 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 2.00
130756
PSN09-
4 4/5/2021 2104/00001- VOCAL 1 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 1.00
165818
PSN09-
5 4/7/2021 2104/00001- VOCAL 1 227,954.70 UNIT 0.00 0.00 0.00 0.00 (1.00) (227,954.70) 0.00
110403
Nama Gudang : N10

D50

1 SALDO AWAL 0.00 1.00 130,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/7/2021 33,636.36 UNIT 0.00 0.00 1.00 33,636.36 0.00 0.00 1.00
0000005
PSN10-
3 4/16/2021 2104/00002- CZERNY OP 599 33,636.36 UNIT 0.00 0.00 0.00 0.00 (1.00) (33,636.36) 0.00
155939

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/7/2021 28,181.82 UNIT 0.00 0.00 1.00 28,181.82 0.00 0.00 1.00
0000005
PSN10-
3 4/16/2021 2104/00002- DUVERNOY OP 176 28,181.82 UNIT 0.00 0.00 0.00 0.00 (1.00) (28,181.82) 0.00
155939
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 2.00 24,000.00 0.00 0.00 0.00 0.00 2.00

CHILDREN
PIANO PIECES FOR
CHILDREN

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00
PSN10-
2 4/23/2021 2104/00026- PIANO PIECES FOR CHILDREN 30,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (30,000.00) 0.00
113657

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 4.00 290,909.09 0.00 0.00 0.00 0.00 4.00
NM10-TO-21-04-
2 4/8/2021 72,727.27 UNIT 0.00 0.00 0.00 0.00 (1.00) (72,727.27) 3.00
0000005

1 SALDO AWAL 0.00 12.00 49,090.91 0.00 0.00 0.00 0.00 12.00

1 SALDO AWAL 0.00 6.00 283,636.36 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 30.00 709,090.91 0.00 0.00 0.00 0.00 30.00
PSN10-
2 4/3/2021 2104/00001- TAS KONSER MOTIF PIANO 23,636.36 PCS 0.00 0.00 0.00 0.00 (1.00) (23,636.36) 29.00
125317
PSN10-
3 4/23/2021 2104/00025- TAS KONSER MOTIF PIANO 23,636.36 PCS 0.00 0.00 0.00 0.00 (2.00) (47,272.73) 27.00
113532

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 4.00 2,287,271.80 0.00 0.00 0.00 0.00 4.00
PSN10-
2 4/23/2021 2104/00021- NANC 2 SET + CD 571,817.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (571,817.95) 3.00
112946

1 SALDO AWAL 0.00 2.00 494,545.30 0.00 0.00 0.00 0.00 2.00

(FUNDAMENTAL + CD)
1 SALDO AWAL 0.00 1.00 463,636.36 0.00 0.00 0.00 0.00 1.00

CD )

1 SALDO AWAL 0.00 1.00 278,182.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 815,228.20 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 1.00 154,545.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 316,818.18 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 276,250.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 225,537.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 2.00 285,909.40 0.00 0.00 0.00 0.00 2.00
PSN10-
2 4/1/2021 2103/00001- BOOK 1 + CD 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 1.00
200522
PSN10-
3 4/3/2021 2104/00001- BOOK 1 + CD 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 0.00
125317
NSM-TO-21-04-
4 4/7/2021 142,954.70 PCS 0.00 0.00 1.00 142,954.70 0.00 0.00 1.00
0000007
PSN10-
5 4/10/2021 2104/00001- BOOK 1 + CD 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 0.00
142828
CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD

1 SALDO AWAL 0.00 1.00 150,682.05 0.00 0.00 0.00 0.00 1.00
PSN10-
2 4/25/2021 2104/00034- GITAR KLASIK BOOK 3 + CD 0.00 PCS 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
160218

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/26/2021 166,136.75 PCS 0.00 0.00 1.00 166,136.75 0.00 0.00 1.00
00000055

1 SALDO AWAL 0.00 1.00 591,136.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 14.00 5,679,548.70 0.00 0.00 0.00 0.00 14.00

1 SALDO AWAL 0.00 13.00 5,424,544.45 0.00 0.00 0.00 0.00 13.00

1 SALDO AWAL 0.00 11.00 4,717,495.75 0.00 0.00 0.00 0.00 11.00
PSN10-
2 4/23/2021 2104/00024- NEW JMC-4 SET 428,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (428,863.25) 10.00
113352
PSN10-
3 4/23/2021 2104/00023- NEW JMC-4 SET 428,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (428,863.25) 9.00
113231
PSN10-
4 4/23/2021 2104/00022- NEW JMC-4 SET 428,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (428,863.25) 8.00
113113

1 SALDO AWAL 0.00 1.00 494,545.30 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 1,506,817.95 0.00 0.00 0.00 0.00 3.00
NSM-TO-21-04-
2 4/23/2021 502,272.65 UNIT 0.00 0.00 1.00 502,272.65 0.00 0.00 4.00
0000012

1 SALDO AWAL 0.00 10.00 4,443,183.75 0.00 0.00 0.00 0.00 10.00

1 SALDO AWAL 0.00 12.00 5,517,271.80 0.00 0.00 0.00 0.00 12.00

1 SALDO AWAL 0.00 1.00 475,227.35 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 490,682.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 1,101,136.75 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 10.00 2,202,273.50 0.00 0.00 0.00 0.00 10.00

SET 1

1 SALDO AWAL 0.00 6.00 2,271,820.50 0.00 0.00 0.00 0.00 6.00

SET 2

1 SALDO AWAL 0.00 3.00 1,135,910.25 0.00 0.00 0.00 0.00 3.00

CD
1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 347,727.35 0.00 0.00 0.00 0.00 1.00
PSN10-
180051

CD

1 SALDO AWAL 0.00 2.00 795,909.40 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 587,273.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 602,726.50 0.00 0.00 0.00 0.00 2.00
PSN10-
2 4/8/2021 2104/00001- PIANO FORTE 2 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 1.00
141819
PSN10-
3 4/12/2021 2104/00001- PIANO FORTE 2 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 0.00
172402

1 SALDO AWAL 0.00 1.00 336,396.48 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00
PSN10-
2 4/6/2021 2104/00001- PIANO FORTE 4 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 0.00
122000
NM03-TO-21-04-
3 4/7/2021 515,794.88 UNIT 0.00 0.00 2.00 687,726.50 0.00 0.00 2.00
0000005
PSN10-
4 4/16/2021 2104/00002- PIANO FORTE 4 515,794.88 UNIT 0.00 0.00 0.00 0.00 (1.00) (515,794.88) 1.00
155939

1 SALDO AWAL 0.00 2.00 734,090.91 0.00 0.00 0.00 0.00 2.00
NM10-TO-21-04-
2 4/10/2021 367,045.45 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.45) 1.00
0000008
PSN10-
3 4/12/2021 2104/00001- PIANO FORTE 5 367,045.45 UNIT 0.00 0.00 0.00 0.00 (1.00) (367,045.45) 0.00
180607
NM03-TO-21-04-
4 4/22/2021 351,824.76 UNIT 0.00 0.00 2.00 703,649.53 0.00 0.00 2.00
0000048
PSN10-
5 4/26/2021 2104/00039- PIANO FORTE 5 351,824.76 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,824.76) 1.00
174622

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 374,772.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 618,181.20 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 660,682.05 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 227,954.70 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 4.00 911,818.80 0.00 0.00 0.00 0.00 4.00
PSN10-
2 4/23/2021 2104/00025- VOCAL 1 227,954.70 UNIT 0.00 0.00 0.00 0.00 (2.00) (455,909.40) 2.00
113532
Nama Gudang : N11

D50

1 SALDO AWAL 0.00 2.00 260,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 38,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 68,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 33,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 28,181.82 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 2.00 94,545.45 0.00 0.00 0.00 0.00 2.00

CHILDREN

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 14.00 57,630.68 0.00 0.00 0.00 0.00 14.00

1 SALDO AWAL 0.00 8.00 378,181.82 0.00 0.00 0.00 0.00 8.00

1 SALDO AWAL 0.00 33.00 780,000.00 0.00 0.00 0.00 0.00 33.00

1 SALDO AWAL 0.00 2.00 1,120,454.70 0.00 0.00 0.00 0.00 2.00
PSN11-
2 4/20/2021 2104/00013- NANC 1 SET + CD 560,227.35 UNIT 0.00 0.00 0.00 0.00 (1.00) (560,227.35) 1.00
154120

1 SALDO AWAL 0.00 4.00 989,090.60 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 556,364.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 2.00 911,818.41 0.00 0.00 0.00 0.00 2.00

CD )

1 SALDO AWAL 0.00 1.00 278,182.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

COURSE 3 )

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM09-TO-21-04-
2 4/23/2021 131,363.25 UNIT 0.00 0.00 1.00 131,363.25 0.00 0.00 1.00
0000005
COURSE 4 )

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM06-TO-21-04-
2 4/16/2021 131,363.25 UNIT 0.00 0.00 1.00 131,363.25 0.00 0.00 1.00
0000001

COURSE 7 )

1 SALDO AWAL 0.00 1.00 173,863.25 0.00 0.00 0.00 0.00 1.00

COURSE 5 TXT + CD

1 SALDO AWAL 0.00 2.00 656,818.00 0.00 0.00 0.00 0.00 2.00

COURSE 6 TXT + CD

1 SALDO AWAL 0.00 1.00 336,137.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 276,250.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 378,629.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/19/2021 189,317.95 PCS 0.00 0.00 2.00 378,635.90 0.00 0.00 2.00
00000044
NM03-TO-21-04-
3 4/28/2021 189,317.95 PCS 0.00 0.00 2.00 378,635.90 0.00 0.00 4.00
00000058

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/19/2021 189,317.95 PCS 0.00 0.00 2.00 378,635.90 0.00 0.00 2.00
00000044
NM03-TO-21-04-
3 4/28/2021 189,317.95 PCS 0.00 0.00 2.00 378,635.90 0.00 0.00 4.00
00000058

CD

1 SALDO AWAL 0.00 2.00 285,909.40 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 150,682.05 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 154,545.30 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 162,272.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 2,955,679.50 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 2.00 811,364.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 417,272.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 444,318.80 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 475,227.35 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD
NEW KEYBOARD 1 TXT +
CD

1 SALDO AWAL 0.00 1.00 332,272.73 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 2.00 695,454.70 0.00 0.00 0.00 0.00 2.00
NM11-TO-21-04-
2 4/21/2021 347,727.35 UNIT 0.00 0.00 0.00 0.00 (1.00) (347,727.35) 1.00
0000002

CD

1 SALDO AWAL 0.00 1.00 397,954.70 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 154,545.45 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 316,818.18 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 587,273.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 316,818.18 0.00 0.00 0.00 0.00 1.00
PSN11-
2 4/13/2021 2104/00002- PIANO FORTE 2 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 0.00
133010
NM03-TO-21-04-
3 4/19/2021 301,363.25 UNIT 0.00 0.00 1.00 301,363.25 0.00 0.00 1.00
00000044

1 SALDO AWAL 0.00 2.00 722,886.75 0.00 0.00 0.00 0.00 2.00
PSN11-
2 4/27/2021 2104/00019- PIANO FORTE 3 361,443.38 UNIT 0.00 0.00 0.00 0.00 (1.00) (361,443.38) 1.00
150554
NM03-TO-21-04-
3 4/28/2021 348,790.06 UNIT 0.00 0.00 1.00 336,136.75 0.00 0.00 2.00
00000058

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/28/2021 343,863.25 UNIT 0.00 0.00 1.00 343,863.25 0.00 0.00 1.00
00000058

1 SALDO AWAL 0.00 1.00 352,995.59 0.00 0.00 0.00 0.00 1.00
PSN11-
2 4/16/2021 2104/00007- PIANO FORTE 5 361,893.84 UNIT 0.00 0.00 0.00 0.00 (1.00) (361,893.84) 0.00
115427
NM09-TO-21-04-
3 4/17/2021 351,122.27 UNIT 0.00 0.00 1.00 360,020.52 0.00 0.00 1.00
0000003
PSN11-
4 4/27/2021 2104/00020- PIANO FORTE 5 351,122.27 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,122.27) 0.00
151806
NM03-TO-21-04-
5 4/28/2021 351,824.76 UNIT 0.00 0.00 1.00 351,824.76 0.00 0.00 1.00
00000058

1 SALDO AWAL 0.00 3.00 1,130,885.90 0.00 0.00 0.00 0.00 3.00
PSN11-
2 4/14/2021 2104/00005- PIANO FORTE 6 412,250.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (412,250.00) 2.00
160619

1 SALDO AWAL 0.00 2.00 734,090.60 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 749,545.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 331,500.00 0.00 0.00 0.00 0.00 1.00
PSN11-
2 4/8/2021 2104/00001- PIANO FORTE 9 331,500.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (331,500.00) 0.00
145827
NM03-TO-21-04-
3 4/28/2021 285,909.40 UNIT 0.00 0.00 1.00 285,909.40 0.00 0.00 1.00
00000058

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00
PSN11-
2 4/8/2021 2104/00001- PIANO FORTE 10 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
115129
NM03-TO-21-04-
3 4/28/2021 293,636.75 UNIT 0.00 0.00 1.00 293,636.75 0.00 0.00 1.00
00000058

1 SALDO AWAL 0.00 1.00 316,818.18 0.00 0.00 0.00 0.00 1.00
PSN11-
2 4/24/2021 2104/00015- PIANO FORTE 11 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 0.00
103239
NM03-TO-21-04-
3 4/28/2021 301,363.25 UNIT 0.00 0.00 1.00 301,363.25 0.00 0.00 1.00
00000058

1 SALDO AWAL 0.00 2.00 618,181.20 0.00 0.00 0.00 0.00 2.00
PSN11-
2 4/6/2021 2104/00001- PIANO FORTE 12 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
164519

1 SALDO AWAL 0.00 1.00 227,954.70 0.00 0.00 0.00 0.00 1.00
Nama Gudang : N12

1 SALDO AWAL 0.00 6.00 138,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 181,818.18 0.00 0.00 0.00 0.00 5.00
PSN12-
2 4/21/2021 2104/00015- BEYER OP 101 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 4.00
192734

1 SALDO AWAL 0.00 5.00 125,000.00 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 36,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 165,000.00 0.00 0.00 0.00 0.00 5.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 1.00 12,000.00 0.00 0.00 0.00 0.00 1.00
NG

1 SALDO AWAL 0.00 1.00 27,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 157,500.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 8.00 32,727.27 0.00 0.00 0.00 0.00 8.00
PSN12-
173155
PSN12-
154718

1 SALDO AWAL 0.00 17.00 803,636.91 0.00 0.00 0.00 0.00 17.00

SHOPING BAG KREM

1 SALDO AWAL 0.00 24.00 840,000.00 0.00 0.00 0.00 0.00 24.00

1 SALDO AWAL 0.00 33.00 780,000.00 0.00 0.00 0.00 0.00 33.00

1 SALDO AWAL 0.00 1.00 247,272.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 556,364.10 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 2.00 896,364.10 0.00 0.00 0.00 0.00 2.00
PSN12-
2 4/13/2021 2104/00001- 448,182.05 UNIT 0.00 0.00 0.00 0.00 (1.00) (448,182.05) 1.00
CD)
173351

CD )

1 SALDO AWAL 0.00 1.00 278,182.05 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00

COURSE 8 TXT + CD

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 309,090.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 276,250.00 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/5/2021 216,978.15 PCS 0.00 0.00 3.00 591,662.59 0.00 0.00 4.00
0000007
PSN12-
152211

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM05-TO-21-04-
2 4/19/2021 189,314.55 PCS 0.00 0.00 1.00 189,314.55 0.00 0.00 1.00
0000005
PSN12-
154425

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00

CD
1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/5/2021 142,954.70 PCS 0.00 0.00 1.00 142,954.70 0.00 0.00 1.00
0000007
NM09-TO-21-04-
3 4/6/2021 142,954.70 PCS 0.00 0.00 1.00 142,954.70 0.00 0.00 2.00
0000002
PSN12-
173351

CD

1 SALDO AWAL 0.00 2.00 293,635.90 0.00 0.00 0.00 0.00 2.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/5/2021 150,682.05 PCS 0.00 0.00 1.00 150,682.05 0.00 0.00 1.00
0000007

CD

1 SALDO AWAL 0.00 1.00 154,545.30 0.00 0.00 0.00 0.00 1.00
PSN12-
2 4/6/2021 2104/00001- BOOK 4 + CD 154,545.30 PCS 0.00 0.00 0.00 0.00 (1.00) (154,545.30) 0.00
133130

CD
1 SALDO AWAL 0.00 1.00 162,272.65 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 5.00 2,028,410.25 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 4.00 1,669,090.60 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 5.00 2,144,316.25 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 2.00 989,090.60 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 1,004,545.30 0.00 0.00 0.00 0.00 2.00

1 + CD + LYRIC

1 SALDO AWAL 0.00 5.00 1,584,089.75 0.00 0.00 0.00 0.00 5.00

2 + CD

1 SALDO AWAL 0.00 1.00 301,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 9.00 3,998,861.55 0.00 0.00 0.00 0.00 9.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 4.00 1,900,909.40 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 981,364.10 0.00 0.00 0.00 0.00 2.00

SET 1

1 SALDO AWAL 0.00 3.00 1,135,910.25 0.00 0.00 0.00 0.00 3.00

SET 2

1 SALDO AWAL 0.00 2.00 757,273.50 0.00 0.00 0.00 0.00 2.00

CD
1 SALDO AWAL 0.00 1.00 316,817.95 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/5/2021 320,129.69 UNIT 0.00 0.00 3.00 963,700.80 0.00 0.00 4.00
0000007
NM12-TO-21-04-
3 4/5/2021 320,129.69 UNIT 0.00 0.00 0.00 0.00 (1.00) (320,129.69) 3.00
0000001

CD

1 SALDO AWAL 0.00 1.00 347,727.35 0.00 0.00 0.00 0.00 1.00
PSN12-
135509
NM03-TO-21-04-
3 4/5/2021 347,727.35 UNIT 0.00 0.00 1.00 347,727.35 0.00 0.00 1.00
0000007

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/5/2021 397,954.70 UNIT 0.00 0.00 1.00 397,954.70 0.00 0.00 1.00
0000007

1 SALDO AWAL 0.00 1.00 154,545.45 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00
PSN12-
2 4/7/2021 2104/00001- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
154718

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/5/2021 301,363.25 UNIT 0.00 0.00 3.00 904,089.75 0.00 0.00 3.00
0000007

1 SALDO AWAL 0.00 1.00 337,045.82 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/5/2021 336,558.82 UNIT 0.00 0.00 3.00 1,009,189.45 0.00 0.00 4.00
0000007

1 SALDO AWAL 0.00 1.00 351,590.72 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/5/2021 347,726.98 UNIT 0.00 0.00 1.00 343,863.25 0.00 0.00 2.00
0000007
PSN12-
3 4/7/2021 2104/00001- PIANO FORTE 4 347,726.98 UNIT 0.00 0.00 0.00 0.00 (1.00) (347,726.98) 1.00
160856

1 SALDO AWAL 0.00 1.00 351,590.60 0.00 0.00 0.00 0.00 1.00
PSN12-
2 4/24/2021 2104/00020- PIANO FORTE 5 351,590.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,590.60) 0.00
093824

1 SALDO AWAL 0.00 1.00 393,897.65 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 764,999.92 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 1.00 309,090.60 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 425,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/5/2021 227,954.70 UNIT 0.00 0.00 1.00 227,954.70 0.00 0.00 1.00
0000007
Nama Gudang : N13

D50

1 SALDO AWAL 0.00 2.00 260,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/9/2021 30,000.00 UNIT 0.00 0.00 1.00 30,000.00 0.00 0.00 1.00
00000027
PSN13-
3 4/10/2021 2104/00001- SCHMITT OP 16 30,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (30,000.00) 0.00
170555

1 SALDO AWAL 0.00 10.00 42,024.79 0.00 0.00 0.00 0.00 10.00
PSN13-
124945

1 SALDO AWAL 0.00 8.00 378,181.82 0.00 0.00 0.00 0.00 8.00

SHOPING BAG KREM

1 SALDO AWAL 0.00 1.00 35,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 10.00 236,363.64 0.00 0.00 0.00 0.00 10.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/9/2021 255,858.55 UNIT 0.00 0.00 1.00 255,858.55 0.00 0.00 1.00
00000027

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 1.00 510,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00
PSN13-
194325
NM03-TO-21-04-
3 4/9/2021 197,220.86 PCS 0.00 0.00 1.00 197,220.86 0.00 0.00 1.00
00000027
PSN13-
174727

CD

1 SALDO AWAL 0.00 1.00 142,954.70 0.00 0.00 0.00 0.00 1.00
PSN13-
153323
NM03-TO-21-04-
3 4/21/2021 285,909.40 PCS 0.00 0.00 1.00 142,954.70 0.00 0.00 1.00
00000047

CD
1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/21/2021 150,682.05 PCS 0.00 0.00 1.00 150,682.05 0.00 0.00 1.00
00000047

CD

1 SALDO AWAL 0.00 1.00 162,272.65 0.00 0.00 0.00 0.00 1.00
PSN13-
170231

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 7.00 2,920,908.55 0.00 0.00 0.00 0.00 7.00
PSN13-
2 4/2/2021 2104/00001- NEW JMC-3 SET 417,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (417,272.65) 6.00
193918
PSN13-
3 4/10/2021 2104/00001- NEW JMC-3 SET 417,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (417,272.65) 5.00
191425

1 SALDO AWAL 0.00 4.00 1,715,453.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 1,004,545.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,332,953.85 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 919,545.30 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,425,682.05 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 5.00 2,453,410.25 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 220,227.35 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 220,227.35 0.00 0.00 0.00 0.00 1.00
YBK.MF.0004 PICTURE BOOKS FOR

MUSIC FANTASY(3)

1 SALDO AWAL 0.00 6.00 8,577,270.00 0.00 0.00 0.00 0.00 6.00

SET 1

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

SET 2
1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00
YBK.MW.0007 NMW PICTURE C.S. "A

MOUSE CHUUTA"

1 SALDO AWAL 0.00 1.00 540,909.00 0.00 0.00 0.00 0.00 1.00
YBK.MW.0008 NMW PICTURE C.S.

"CLEANING GAME"

1 SALDO AWAL 0.00 1.00 540,909.00 0.00 0.00 0.00 0.00 1.00
YBK.MW.0009 MW PICTURE
CARDS"HONKY, MY
FRIEND"

1 SALDO AWAL 0.00 1.00 540,909.00 0.00 0.00 0.00 0.00 1.00
YBK.MW.0010 MW PICTURE CARDS"A

FLYING PENGUINE"

1 SALDO AWAL 0.00 1.00 540,909.00 0.00 0.00 0.00 0.00 1.00
YBK.MW.0011 MW PICTURE CARDS

STAND
1 SALDO AWAL 0.00 1.00 618,182.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 618,181.82 0.00 0.00 0.00 0.00 2.00
PSN13-
2 4/5/2021 2104/00001- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 1.00
124945

1 SALDO AWAL 0.00 1.00 316,818.18 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 337,045.82 0.00 0.00 0.00 0.00 1.00
PSN13-
2 4/8/2021 2104/00001- PIANO FORTE 3 351,590.91 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,590.91) 0.00
155858
NM03-TO-21-04-
3 4/9/2021 329,123.94 UNIT 0.00 0.00 2.00 672,792.97 0.00 0.00 2.00
00000027
PSN13-
4 4/13/2021 2104/00001- PIANO FORTE 3 329,123.94 UNIT 0.00 0.00 0.00 0.00 (1.00) (329,123.94) 1.00
174753
PSN13-
5 4/17/2021 2104/00006- PIANO FORTE 3 329,123.94 UNIT 0.00 0.00 0.00 0.00 (1.00) (329,123.94) 0.00
155057

1 SALDO AWAL 0.00 1.00 343,863.25 0.00 0.00 0.00 0.00 1.00
NM13-TO-21-04-
2 4/15/2021 343,863.25 UNIT 0.00 0.00 0.00 0.00 (1.00) (343,863.25) 0.00
0000006

1 SALDO AWAL 0.00 1.00 367,045.45 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/21/2021 367,045.30 UNIT 0.00 0.00 1.00 367,045.30 0.00 0.00 1.00
00000048

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/21/2021 374,773.50 UNIT 0.00 0.00 1.00 374,773.50 0.00 0.00 1.00
00000048

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/21/2021 285,909.40 UNIT 0.00 0.00 1.00 285,909.40 0.00 0.00 1.00
00000048

1 SALDO AWAL 0.00 2.00 425,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/9/2021 227,954.70 UNIT 0.00 0.00 1.00 227,954.70 0.00 0.00 1.00
00000027
Nama Gudang : NDC

1 SALDO AWAL 0.00 3.00 6,872,727.15 0.00 0.00 0.00 0.00 3.00
SubTotal Per Gudang GUDANG NDC 2 1 3.00 6,872,727.15 0.00 0.00 0.00 0.00 3.00
Nama Gudang : NSM

1 SALDO AWAL 0.00 3.00 69,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 162,000.00 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 46,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 5.00 115,000.00 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 36,363.64 0.00 0.00 0.00 0.00 1.00
PSNSM-
2 4/9/2021 2104/00001- BEYER OP 101 36,363.64 UNIT 0.00 0.00 0.00 0.00 (1.00) (36,363.64) 0.00
094807
NM03-TO-21-04-
3 4/12/2021 36,363.64 UNIT 0.00 0.00 2.00 72,727.27 0.00 0.00 2.00
00000026

1 SALDO AWAL 0.00 4.00 100,000.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 60,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 68,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 32,727.27 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 81,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 56,363.64 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/5/2021 2104/00001- DUVERNOY OP 176 28,181.82 UNIT 0.00 0.00 0.00 0.00 (1.00) (28,181.82) 1.00
155239

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NBK.PIA.0017 HANON

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/20/2021 47,272.73 UNIT 0.00 0.00 2.00 94,545.45 0.00 0.00 2.00
00000046
PSNSM-
3 4/23/2021 2104/00013- HANON 47,272.73 UNIT 0.00 0.00 0.00 0.00 (1.00) (47,272.73) 1.00
162102

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 5.00 140,000.00 0.00 0.00 0.00 0.00 5.00

1 SALDO AWAL 0.00 1.00 23,000.00 0.00 0.00 0.00 0.00 1.00
PSNSM-
2 4/1/2021 2103/00002- HELLER OP 47 23,000.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (23,000.00) 0.00
164624

1 SALDO AWAL 0.00 7.00 196,000.00 0.00 0.00 0.00 0.00 7.00

YOUNG MUSICIAN 4

1 SALDO AWAL 0.00 2.00 100,000.00 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 36,000.00 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 1.00 30,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 6.00 138,000.00 0.00 0.00 0.00 0.00 6.00

1 SALDO AWAL 0.00 1.00 54,545.45 0.00 0.00 0.00 0.00 1.00
NM03-TO-21-04-
2 4/12/2021 58,181.82 UNIT 0.00 0.00 2.00 120,000.00 0.00 0.00 3.00
00000026
PSNSM-
3 4/15/2021 2104/00002- SONATINA ALBUM 51 58,181.82 UNIT 0.00 0.00 0.00 0.00 (1.00) (58,181.82) 2.00
134916

1 SALDO AWAL 0.00 2.00 145,454.55 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 8.00 33,600.00 0.00 0.00 0.00 0.00 8.00
PSNSM-
164242
PSNSM-
112717
UBK.0002 TAS KONSER

1 SALDO AWAL 0.00 9.00 207,000.00 0.00 0.00 0.00 0.00 9.00

1 SALDO AWAL 0.00 12.00 567,272.73 0.00 0.00 0.00 0.00 12.00
PSNSM-
164242
PSNSM-
112717

1 SALDO AWAL 0.00 33.00 780,000.00 0.00 0.00 0.00 0.00 33.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1 SALDO AWAL 0.00 1.00 255,858.55 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 3.00 950,453.85 0.00 0.00 0.00 0.00 3.00
PSNSM-
2 4/13/2021 2104/00001- PMC VIOLIN 3 316,817.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,817.95) 2.00
164219

(FUNDAMENTAL + CD)

1 SALDO AWAL 0.00 2.00 958,182.05 0.00 0.00 0.00 0.00 2.00

CD )

1 SALDO AWAL 0.00 1.00 323,000.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00

COURSE 4 )

1 SALDO AWAL 0.00 1.00 131,363.25 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 276,250.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 189,317.95 0.00 0.00 0.00 0.00 1.00
PSNSM-
2 4/10/2021 2104/00001- ELECTRIC GUITAR 1 189,317.95 UNIT 0.00 0.00 0.00 0.00 (1.00) (189,317.95) 0.00
170058

CD

1 SALDO AWAL 0.00 1.00 142,954.70 0.00 0.00 0.00 0.00 1.00
NSM-TO-21-04-
2 4/7/2021 142,954.70 PCS 0.00 0.00 0.00 0.00 (1.00) (142,954.70) 0.00
0000007
NM03-TO-21-04-
3 4/20/2021 142,954.70 PCS 0.00 0.00 2.00 285,909.40 0.00 0.00 2.00
00000046

CD

1 SALDO AWAL 0.00 1.00 146,817.95 0.00 0.00 0.00 0.00 1.00
PSNSM-
103807
NM03-TO-21-04-
3 4/20/2021 146,817.95 PCS 0.00 0.00 2.00 293,635.90 0.00 0.00 2.00
00000046

CD

1 SALDO AWAL 0.00 1.00 150,682.05 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 2.00 309,090.60 0.00 0.00 0.00 0.00 2.00
PSNSM-
135110

CD

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

CD

1 SALDO AWAL 0.00 2.00 332,273.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,773,409.74 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 7.00 2,839,774.35 0.00 0.00 0.00 0.00 7.00

1 SALDO AWAL 0.00 4.00 1,669,090.60 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 2.00 857,726.50 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 3.00 1,483,635.90 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 4.00 2,009,090.60 0.00 0.00 0.00 0.00 4.00
NSM-TO-21-04-
2 4/23/2021 502,272.65 UNIT 0.00 0.00 0.00 0.00 (1.00) (502,272.65) 3.00
0000012

1 + CD + LYRIC

1 SALDO AWAL 0.00 2.00 633,635.90 0.00 0.00 0.00 0.00 2.00

2 + CD

1 SALDO AWAL 0.00 4.00 1,205,453.00 0.00 0.00 0.00 0.00 4.00

1 SALDO AWAL 0.00 3.00 1,332,953.85 0.00 0.00 0.00 0.00 3.00

1 SALDO AWAL 0.00 2.00 950,454.70 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/8/2021 490,682.05 UNIT 0.00 0.00 2.00 981,364.10 0.00 0.00 2.00
00000017
PSNSM-
3 4/13/2021 2104/00001- NEW JXC 4 490,682.05 UNIT 0.00 0.00 0.00 0.00 (1.00) (490,682.05) 1.00
133820

SET 1

1 SALDO AWAL 0.00 6.00 2,271,820.50 0.00 0.00 0.00 0.00 6.00

SET 2

1 SALDO AWAL 0.00 1.00 378,636.75 0.00 0.00 0.00 0.00 1.00

CD

1 SALDO AWAL 0.00 1.00 397,954.70 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 212,500.00 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 1.00 154,545.45 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 587,273.50 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/8/2021 2104/00001- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 1.00
164242
PSNSM-
3 4/10/2021 2104/00001- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
170058
NM03-TO-21-04-
4 4/20/2021 293,636.75 UNIT 0.00 0.00 2.00 587,273.50 0.00 0.00 2.00
00000046
PSNSM-
5 4/22/2021 2104/00009- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 1.00
125345
PSNSM-
6 4/23/2021 2104/00010- PIANO FORTE 1 293,636.75 UNIT 0.00 0.00 0.00 0.00 (1.00) (293,636.75) 0.00
112717
NM03-TO-21-04-
7 4/30/2021 293,636.75 UNIT 0.00 0.00 1.00 293,636.75 0.00 0.00 1.00
00000060

1 SALDO AWAL 0.00 2.00 618,181.43 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/23/2021 2104/00014- PIANO FORTE 2 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
165127

1 SALDO AWAL 0.00 3.00 1,060,841.64 0.00 0.00 0.00 0.00 3.00
PSNSM-
2 4/9/2021 2104/00001- PIANO FORTE 3 386,750.00 UNIT 0.00 0.00 0.00 0.00 (1.00) (386,750.00) 2.00
094807

1 SALDO AWAL 0.00 2.00 687,726.50 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/8/2021 2104/00001- PIANO FORTE 4 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
164554
NM03-TO-21-04-
3 4/12/2021 515,794.88 UNIT 0.00 0.00 1.00 343,863.25 0.00 0.00 2.00
00000026

1 SALDO AWAL 0.00 2.00 705,054.52 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/5/2021 2104/00001- PIANO FORTE 5 351,590.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,590.60) 1.00
155239
PSNSM-
3 4/9/2021 2104/00001- PIANO FORTE 5 351,590.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (351,590.60) 0.00
095830
NM10-TO-21-04-
4 4/10/2021 368,918.77 UNIT 0.00 0.00 1.00 367,045.45 0.00 0.00 1.00
0000008
PSNSM-
5 4/15/2021 2104/00002- PIANO FORTE 5 368,918.77 UNIT 0.00 0.00 0.00 0.00 (1.00) (368,918.77) 0.00
134916
NM03-TO-21-04-
6 4/30/2021 351,824.76 UNIT 0.00 0.00 3.00 1,055,474.29 0.00 0.00 3.00
00000060

1 SALDO AWAL 0.00 1.00 359,317.95 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 734,090.60 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/8/2021 2104/00001- PIANO FORTE 7 0.00 UNIT 0.00 0.00 0.00 0.00 (1.00) 0.00 1.00
112449

1 SALDO AWAL 0.00 2.00 764,999.92 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 2.00 602,212.53 0.00 0.00 0.00 0.00 2.00

1 SALDO AWAL 0.00 1.00 293,636.75 0.00 0.00 0.00 0.00 1.00

1 SALDO AWAL 0.00 2.00 618,181.43 0.00 0.00 0.00 0.00 2.00
PSNSM-
2 4/1/2021 2103/00002- PIANO FORTE 11 316,818.18 UNIT 0.00 0.00 0.00 0.00 (1.00) (316,818.18) 1.00
164624

1 SALDO AWAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
NM03-TO-21-04-
2 4/12/2021 309,090.60 UNIT 0.00 0.00 2.00 618,181.20 0.00 0.00 2.00
0000025
PSNSM-
3 4/24/2021 2104/00015- PIANO FORTE 12 309,090.60 UNIT 0.00 0.00 0.00 0.00 (1.00) (309,090.60) 1.00
123633

1 SALDO AWAL 0.00 1.00 227,954.70 0.00 0.00 0.00 0.00 1.00
SubTotal Per Gudang SUNTER MUSIK 115 209.00 33,772,679.59 22.00 5,113,656.58 (29.00) (5,498,659.76) 202.00
Grand Total Item: 1396 5,320.00 595,596,079.26 320.00 90,728,330.09 (380.00) (89,283,876.10) 5,260.00
Page 1
-----Saldo Akhir-----
Qty Nilai
2.00 260,000.00
Qty Nilai
2.00 46,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
1.00 26,500.00
Qty Nilai
2.00 46,000.00
Qty Nilai
2.00 50,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
1.00 25,000.00
Qty Nilai
1.00 27,000.00
Qty Nilai
2.00 46,000.00
Qty Nilai
1.00 28,000.00
Qty Nilai
1.00 28,000.00
Qty Nilai
2.00 100,000.00
Qty Nilai
3.00 120,000.00
Qty Nilai
2.00 109,500.00
Qty Nilai
2.00 80,000.00
Qty Nilai
1.00 23,000.00
Qty Nilai
0.00 0.00
Qty Nilai
13.00 53,181.82
12.00 49,090.91
Qty Nilai
5.00 115,000.00
Qty Nilai
3.00 156,000.00
Qty Nilai
13.00 455,000.00
Qty Nilai
33.00 780,000.00
Qty Nilai
1.00 560,227.35
0.00 560,227.35
1.00 1,120,454.70
Qty Nilai
1.00 247,272.65
0.00 0.00
Qty Nilai
1.00 301,363.00
Qty Nilai
0.00 0.00
Qty Nilai
1.00 135,227.35
Qty Nilai
1.00 123,636.36
Qty Nilai
1.00 131,363.25
Qty Nilai
1.00 166,136.75
Qty Nilai
1.00 173,863.25
Qty Nilai
3.00 1,000,681.50
Qty Nilai
3.00 1,036,226.64
Qty Nilai
2.00 757,273.50
Qty Nilai
3.00 1,205,453.85
Qty Nilai
1.00 189,317.95
Qty Nilai
1.00 142,954.70
Qty Nilai
1.00 146,817.95
Qty Nilai
1.00 150,682.05
Qty Nilai
1.00 154,545.30
Qty Nilai
1.00 162,272.65
Qty Nilai
1.00 166,136.75
Qty Nilai
3.00 1,773,407.70
Qty Nilai
7.00 2,839,774.35
Qty Nilai
3.00 1,251,817.95
Qty Nilai
2.00 857,726.50
Qty Nilai
2.00 989,090.60
Qty Nilai
3.00 1,506,817.95
Qty Nilai
3.00 927,272.90
Qty Nilai
6.00 2,665,907.70
Qty Nilai
2.00 919,545.30
Qty Nilai
1.00 475,227.35
Qty Nilai
2.00 649,090.68
Qty Nilai
1.00 397,954.70
Qty Nilai
3.00 1,344,546.00
Qty Nilai
1.00 212,500.00
Qty Nilai
1.00 220,227.35
Qty Nilai
0.00 0.00
2.00 587,273.50
0.00 0.00
2.00 587,273.50
1.00 293,636.75
Qty Nilai
2.00 602,726.50
1.00 301,363.25
0.00 0.00
Qty Nilai
2.00 680,714.85
1.00 329,123.94
Qty Nilai
1.00 343,863.25
0.00 (15,454.93)
Qty Nilai
0.00 0.00
1.00 352,995.59
0.00 0.00
1.00 352,995.59
0.00 0.00
Qty Nilai
1.00 359,317.95
2.00 718,635.90
1.00 359,317.95
Qty Nilai
1.00 367,045.30
0.00 0.00
2.00 734,090.60
1.00 367,045.30
2.00 734,090.60
Qty Nilai
1.00 374,772.65
Qty Nilai
1.00 285,909.40
Qty Nilai
1.00 293,636.75
Qty Nilai
1.00 309,090.60
Qty Nilai
2.00 455,909.40
169.00 30,345,438.55
Qty Nilai
6.00 138,000.00
Qty Nilai
1.00 23,000.00
Qty Nilai
4.00 92,000.00
Qty Nilai
1.00 28,000.00
Qty Nilai
1.00 25,000.00
Qty Nilai
2.00 54,000.00
Qty Nilai
1.00 47,272.73
Qty Nilai
2.00 56,000.00
Qty Nilai
2.00 56,000.00
Qty Nilai
2.00 100,000.00
Qty Nilai
1.00 40,000.00
Qty Nilai
3.00 120,000.00
Qty Nilai
9.00 454,750.00
Qty Nilai
4.00 160,000.00
Qty Nilai
2.00 90,000.00
Qty Nilai
3.00 150,000.00
Qty Nilai
1.00 12,000.00
Qty Nilai
2.00 46,000.00
Qty Nilai
2.00 90,000.00
Qty Nilai
5.00 20,454.55
4.00 16,363.64
Qty Nilai
4.00 208,000.00
Qty Nilai
14.00 490,000.00
Qty Nilai
34.00 803,636.37
Qty Nilai
2.00 680,000.00
Qty Nilai
1.00 571,817.95
Qty Nilai
1.00 247,272.65
Qty Nilai
1.00 301,363.00
Qty Nilai
1.00 448,182.05
Qty Nilai
1.00 316,817.95
Qty Nilai
1.00 336,137.00
Qty Nilai
1.00 320,682.00
Qty Nilai
1.00 142,954.70
Qty Nilai
1.00 146,817.95
Qty Nilai
0.00 0.00
Qty Nilai
1.00 162,272.65
Qty Nilai
2.00 332,273.50
Qty Nilai
5.00 2,955,682.15
Qty Nilai
1.00 405,682.05
Qty Nilai
1.00 417,272.65
Qty Nilai
4.00 1,715,453.00
Qty Nilai
1.00 278,182.05
Qty Nilai
0.00 0.00
Qty Nilai
2.00 950,454.70
Qty Nilai
0.00 0.00
Qty Nilai
3.00 1,135,910.25
Qty Nilai
1.00 316,817.95
Qty Nilai
1.00 347,727.35
Qty Nilai
1.00 397,954.70
Qty Nilai
3.00 1,727,046.00
Qty Nilai
1.00 200,909.40
Qty Nilai
1.00 154,545.45
Qty Nilai
1.00 158,409.09
Qty Nilai
1.00 293,636.75
0.00 0.00
2.00 587,273.50
Qty Nilai
1.00 301,363.25
Qty Nilai
1.00 336,136.75
0.00 0.00
Qty Nilai
1.00 343,863.25
0.00 0.00
Qty Nilai
2.00 705,991.17
1.00 705,991.17
Qty Nilai
1.00 359,317.95
0.00 0.00
Qty Nilai
1.00 367,045.30
Qty Nilai
1.00 374,772.65
Qty Nilai
1.00 285,909.40
Qty Nilai
1.00 293,636.75
Qty Nilai
1.00 301,363.25
Qty Nilai
1.00 309,090.60
Qty Nilai
1.00 227,954.70
156.00 22,223,061.49
Qty Nilai
22.00 2,200,000.00
Qty Nilai
95.00 2,565,000.00
Qty Nilai
6.00 780,000.00
Qty Nilai
11.00 323,000.00
Qty Nilai
5.00 150,000.00
Qty Nilai
12.00 435,636.36
Qty Nilai
5.00 150,000.00
Qty Nilai
22.00 506,000.00
Qty Nilai
21.00 483,000.00
Qty Nilai
4.00 145,454.55
2.00 145,454.55
Qty Nilai
21.00 525,000.00
Qty Nilai
12.00 501,818.18
Qty Nilai
10.00 336,363.64
9.00 304,545.45
8.00 272,727.27
7.00 240,909.09
Qty Nilai
8.00 261,818.18
7.00 229,090.91
Qty Nilai
13.00 325,000.00
Qty Nilai
11.00 330,000.00
Qty Nilai
14.00 394,545.45
13.00 366,363.64
Qty Nilai
2.00 60,000.00
Qty Nilai
5.00 236,363.64
4.00 189,090.91
3.00 141,818.18
1.00 47,272.73
Qty Nilai
14.00 455,636.36
Qty Nilai
28.00 784,000.00
Qty Nilai
17.00 461,000.00
Qty Nilai
6.00 168,000.00
Qty Nilai
13.00 156,000.00
Qty Nilai
2.00 55,000.00
Qty Nilai
217.00 6,510,000.00
Qty Nilai
12.00 360,000.00
11.00 330,000.00
Qty Nilai
12.00 436,000.00
Qty Nilai
12.00 720,000.00
10.00 610,909.09
8.00 501,818.18
6.00 392,727.27
Qty Nilai
1.00 72,727.27
2.00 145,454.55
Qty Nilai
16.00 240,000.00
Qty Nilai
1,391.00 5,690,454.70
Qty Nilai
3.00 54,405.75
Qty Nilai
253.00 11,960,000.01
Qty Nilai
1.00 35,000.00
Qty Nilai
142.00 3,692,000.00
Qty Nilai
9.00 652,452.06
Qty Nilai
105.00 763,636.37
Qty Nilai
125.00 2,938,964.20
Qty Nilai
5.00 1,661,363.25
Qty Nilai
2.00 1,321,364.10
Qty Nilai
0.00 0.00
7.00 3,921,591.45
6.00 3,361,364.10
Qty Nilai
1.00 571,817.95
Qty Nilai
4.00 1,023,434.21
3.00 767,575.66
1.00 255,858.55
0.00 0.00
10.00 2,472,726.50
Qty Nilai
0.00 0.00
7.00 1,947,274.35
Qty Nilai
3.00 950,453.85
Qty Nilai
1.00 463,636.36
0.00 0.00
7.00 3,137,274.35
5.00 2,240,910.25
Qty Nilai
5.00 1,442,424.63
Qty Nilai
5.00 1,584,089.75
4.00 1,267,271.80
Qty Nilai
5.00 641,363.78
Qty Nilai
3.00 405,682.05
Qty Nilai
0.00 0.00
Qty Nilai
1.00 166,136.75
Qty Nilai
2.00 332,273.50
Qty Nilai
4.00 695,453.00
Qty Nilai
1.00 370,909.40
Qty Nilai
1.00 343,863.25
Qty Nilai
1.00 367,045.30
Qty Nilai
1.00 378,636.75
Qty Nilai
4.00 1,700,000.00
3.00 1,275,000.00
Qty Nilai
6.00 1,228,636.00
Qty Nilai
5.00 1,101,136.75
Qty Nilai
4.00 633,636.36
Qty Nilai
9.00 1,774,987.77
6.00 946,237.77
5.00 669,987.77
4.00 393,737.77
Qty Nilai
5.00 1,308,803.79
Qty Nilai
4.00 1,005,317.95
Qty Nilai
1.00 154,545.00
Qty Nilai
5.00 1,062,500.00
Qty Nilai
5.00 1,066,363.78
Qty Nilai
0.00 0.00
10.00 1,893,179.50
8.00 1,514,543.60
7.00 1,325,225.65
5.00 946,589.75
Qty Nilai
0.00 0.00
10.00 1,893,179.50
8.00 1,514,543.60
6.00 1,135,907.70
Qty Nilai
2.00 285,909.40
1.00 142,954.70
11.00 1,572,501.70
9.00 1,286,592.30
8.00 1,143,637.60
Qty Nilai
9.00 1,321,361.55
7.00 1,027,725.65
5.00 734,089.75
Qty Nilai
9.00 1,356,138.45
8.00 1,205,456.40
7.00 1,054,774.35
Qty Nilai
8.00 1,236,362.40
Qty Nilai
2.00 324,545.30
1.00 162,272.65
0.00 0.00
10.00 1,622,726.50
9.00 1,460,453.85
8.00 1,298,181.20
Qty Nilai
8.00 1,329,094.00
7.00 1,162,957.25
6.00 996,820.50
Qty Nilai
3.00 1,773,410.08
Qty Nilai
6.00 2,492,045.98
Qty Nilai
10.00 4,172,726.50
Qty Nilai
13.00 5,575,222.25
Qty Nilai
16.00 7,912,724.80
15.00 7,418,179.50
Qty Nilai
5.00 2,575,757.51
Qty Nilai
13.00 2,712,272.68
Qty Nilai
2.00 448,182.00
Qty Nilai
1.00 231,818.00
Qty Nilai
1.00 193,182.00
Qty Nilai
3.00 950,453.85
Qty Nilai
3.00 904,089.75
Qty Nilai
7.00 3,110,225.65
Qty Nilai
4.00 1,839,090.60
Qty Nilai
13.00 6,177,955.55
Qty Nilai
6.00 2,944,092.30
4.00 1,962,728.20
Qty Nilai
2.00 440,454.70
Qty Nilai
4.00 1,514,547.00
Qty Nilai
3.00 1,135,910.25
Qty Nilai
3.00 1,321,365.00
2.00 880,910.00
1.00 440,455.00
Qty Nilai
14.00 4,497,270.41
12.00 3,832,724.96
9.00 2,835,906.77
7.00 2,171,361.32
4.00 1,174,543.13
Qty Nilai
6.00 2,086,364.10
5.00 1,738,636.75
Qty Nilai
5.00 1,989,773.50
4.00 1,591,818.80
3.00 1,193,864.10
2.00 795,909.40
1.00 397,954.70
Qty Nilai
8.00 4,018,176.00
Qty Nilai
1.00 591,137.00
Qty Nilai
1.00 567,954.70
Qty Nilai
2.00 1,151,364.00
Qty Nilai
6.00 2,689,092.00
Qty Nilai
4.00 2,333,636.36
Qty Nilai
6.00 1,275,000.00
Qty Nilai
11.00 2,422,500.85
Qty Nilai
21.00 3,326,590.89
Qty Nilai
0.00 0.00
10.00 2,936,367.50
8.00 2,349,094.00
6.00 1,761,820.50
4.00 1,174,547.00
14.00 4,110,914.50
12.00 3,523,641.00
11.00 3,230,004.25
Qty Nilai
4.00 1,205,453.00
1.00 254,998.45
0.00 (61,819.73)
10.00 2,951,812.77
9.00 2,656,631.49
8.00 2,361,450.22
Qty Nilai
7.00 2,354,775.39
4.00 1,343,637.93
2.00 669,546.30
0.00 (4,545.34)
10.00 3,356,822.16
9.00 3,021,139.94
Qty Nilai
7.00 2,407,042.75
6.00 2,063,179.50
4.00 1,375,453.00
3.00 1,031,589.75
0.00 0.00
10.00 3,438,632.50
9.00 3,094,769.25
Qty Nilai
4.00 1,411,982.35
3.00 1,044,936.89
2.00 677,891.44
12.00 4,193,797.44
10.00 3,494,831.20
8.00 2,795,864.96
7.00 2,446,381.84
4.00 1,397,932.48
Qty Nilai
1.00 359,317.95
0.00 0.00
10.00 3,593,188.00
Qty Nilai
7.00 2,569,317.10
5.00 1,835,226.50
4.00 1,468,181.20
2.00 734,090.60
12.00 4,404,543.60
10.00 3,670,453.00
9.00 3,303,407.70
Qty Nilai
0.00 0.00
7.00 2,623,414.50
6.00 2,248,641.00
5.00 1,873,867.50
Qty Nilai
2.00 571,818.80
1.00 285,909.40
6.00 1,715,456.40
5.00 1,429,547.00
4.00 1,143,637.60
Qty Nilai
3.00 880,910.25
2.00 587,273.50
1.00 293,636.75
Qty Nilai
4.00 1,205,453.00
3.00 888,634.82
2.00 571,816.64
Qty Nilai
0.00 0.00
5.00 1,545,453.00
3.00 927,271.80
2.00 618,181.20
Qty Nilai
1.00 108,181.00
Qty Nilai
2.00 208,635.90
Qty Nilai
2.00 208,636.00
Qty Nilai
1.00 112,045.00
Qty Nilai
12.00 1,390,908.00
Qty Nilai
2.00 239,544.00
Qty Nilai
2.00 247,274.00
Qty Nilai
2.00 255,000.00
Qty Nilai
3.00 567,953.85
Qty Nilai
3.00 637,500.00
Qty Nilai
8.00 1,761,818.80
7.00 1,541,591.45
Qty Nilai
11.00 2,507,501.70
Qty Nilai
7.00 1,595,682.90
6.00 1,367,728.20
5.00 1,139,773.50
4.00 911,818.80
2.00 455,909.40
1.00 227,954.70
Qty Nilai
5.00 521,589.75
Qty Nilai
0.00 0.00
3,134.00 186,031,292.24
Qty Nilai
2.00 260,000.00
Qty Nilai
1.00 23,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
1.00 36,363.64
Qty Nilai
1.00 25,000.00
0.00 0.00
Qty Nilai
2.00 83,636.36
Qty Nilai
1.00 27,000.00
Qty Nilai
2.00 56,363.64
Qty Nilai
1.00 30,000.00
Qty Nilai
1.00 48,000.00
Qty Nilai
6.00 168,000.00
Qty Nilai
1.00 23,000.00
Qty Nilai
2.00 56,000.00
Qty Nilai
4.00 92,000.00
Qty Nilai
2.00 145,454.55
Qty Nilai
14.00 63,000.00
Qty Nilai
1.00 17,000.00
Qty Nilai
12.00 567,272.73
11.00 520,000.00
10.00 472,727.27
Qty Nilai
58.00 1,370,909.09
Qty Nilai
5.00 1,255,681.80
Qty Nilai
2.00 1,120,454.70
Qty Nilai
1.00 571,817.95
Qty Nilai
1.00 247,272.65
0.00 0.00
1.00 255,858.55
Qty Nilai
2.00 556,364.10
Qty Nilai
5.00 1,568,635.05
Qty Nilai
2.00 896,364.10
Qty Nilai
3.00 924,182.05
Qty Nilai
2.00 633,635.90
Qty Nilai
1.00 123,636.36
Qty Nilai
0.00 0.00
Qty Nilai
1.00 359,317.95
Qty Nilai
2.00 552,500.00
Qty Nilai
1.00 189,314.55
0.00 0.00
Qty Nilai
2.00 378,635.90
Qty Nilai
2.00 374,772.35
Qty Nilai
1.00 212,500.00
Qty Nilai
1.00 208,636.36
Qty Nilai
1.00 189,317.95
Qty Nilai
1.00 142,954.70
0.00 0.00
Qty Nilai
1.00 146,817.95
3.00 440,453.85
Qty Nilai
1.00 150,682.05
0.00 0.00
Qty Nilai
3.00 463,635.90
2.00 309,090.60
1.00 154,545.30
Qty Nilai
1.00 162,272.65
0.00 0.00
Qty Nilai
0.00 0.00
1.00 166,136.75
Qty Nilai
3.00 1,217,046.15
Qty Nilai
2.00 834,545.30
Qty Nilai
3.00 1,286,589.75
2.00 857,726.50
Qty Nilai
3.00 1,483,635.90
Qty Nilai
1.00 502,272.65
Qty Nilai
3.00 950,453.85
Qty Nilai
1.00 301,363.25
Qty Nilai
3.00 1,379,317.95
Qty Nilai
1.00 475,227.35
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 332,272.73
Qty Nilai
1.00 347,727.35
Qty Nilai
1.00 397,954.70
0.00 0.00
1.00 397,954.70
Qty Nilai
3.00 1,657,500.00
Qty Nilai
2.00 1,135,909.40
Qty Nilai
1.00 583,409.00
Qty Nilai
1.00 212,500.00
Qty Nilai
3.00 463,636.35
Qty Nilai
3.00 475,227.27
Qty Nilai
1.00 309,090.91
3.00 896,364.41
Qty Nilai
1.00 316,818.18
Qty Nilai
3.00 1,054,772.73
Qty Nilai
1.00 343,863.25
2.00 687,726.50
1.00 343,863.25
0.00 0.00
3.00 1,031,589.75
Qty Nilai
1.00 359,318.03
0.00 0.00
Qty Nilai
2.00 718,635.90
Qty Nilai
0.00 0.00
2.00 734,090.60
Qty Nilai
1.00 374,772.65
Qty Nilai
2.00 571,818.80
Qty Nilai
1.00 293,636.75
Qty Nilai
2.00 602,726.50
Qty Nilai
1.00 309,090.60
Qty Nilai
0.00 0.00
215.00 35,043,580.84
Qty Nilai
2.00 260,000.00
Qty Nilai
1.00 25,000.00
0.00 0.00
Qty Nilai
1.00 30,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
5.00 115,000.00
Qty Nilai
4.00 92,000.00
Qty Nilai
1.00 36,363.64
Qty Nilai
3.00 75,000.00
Qty Nilai
2.00 60,000.00
Qty Nilai
3.00 75,000.00
Qty Nilai
1.00 25,000.00
Qty Nilai
4.00 100,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
2.00 56,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
2.00 56,000.00
Qty Nilai
2.00 60,000.00
Qty Nilai
2.00 60,000.00
Qty Nilai
1.00 60,000.00
0.00 60,000.00
Qty Nilai
2.00 120,000.00
1.00 60,000.00
Qty Nilai
22.00 90,000.00
21.00 85,909.09
20.00 81,818.18
19.00 77,727.27
18.00 73,636.36
Qty Nilai
14.00 661,818.18
13.00 614,545.45
12.00 567,272.73
11.00 520,000.00
10.00 472,727.27
Qty Nilai
30.00 709,090.91
Qty Nilai
2.00 1,120,454.70
Qty Nilai
3.00 741,817.95
2.00 494,545.30
Qty Nilai
2.00 556,364.10
1.00 278,182.05
Qty Nilai
2.00 633,635.90
Qty Nilai
3.00 1,468,182.05
Qty Nilai
1.00 278,182.05
Qty Nilai
1.00 316,817.95
Qty Nilai
2.00 270,454.70
Qty Nilai
1.00 123,636.36
Qty Nilai
1.00 131,363.25
0.00 0.00
Qty Nilai
1.00 158,409.00
Qty Nilai
1.00 370,909.40
Qty Nilai
2.00 687,726.50
1.00 343,863.25
Qty Nilai
2.00 687,726.90
Qty Nilai
2.00 718,635.90
Qty Nilai
1.00 367,045.30
Qty Nilai
0.00 0.00
Qty Nilai
1.00 285,909.00
Qty Nilai
0.00 0.00
Qty Nilai
1.00 409,545.30
Qty Nilai
4.00 757,271.80
3.00 567,953.85
Qty Nilai
1.00 189,317.95
0.00 0.00
1.00 189,317.95
Qty Nilai
1.00 154,545.00
Qty Nilai
3.00 428,864.10
2.00 285,909.40
Qty Nilai
3.00 440,453.85
Qty Nilai
3.00 452,046.15
2.00 301,364.10
Qty Nilai
1.00 154,545.30
0.00 0.00
Qty Nilai
4.00 649,090.60
Qty Nilai
2.00 301,364.05
Qty Nilai
2.00 1,182,271.80
Qty Nilai
4.00 1,622,728.20
Qty Nilai
0.00 0.00
Qty Nilai
4.00 2,009,090.60
Qty Nilai
5.00 1,584,089.75
Qty Nilai
3.00 904,089.75
Qty Nilai
3.00 1,332,953.85
Qty Nilai
1.00 459,772.65
Qty Nilai
3.00 1,425,682.05
Qty Nilai
1.00 490,682.05
Qty Nilai
1.00 316,817.95
0.00 0.00
Qty Nilai
1.00 347,727.35
2.00 695,454.70
1.00 347,727.35
Qty Nilai
0.00 0.00
1.00 397,954.70
0.00 0.00
Qty Nilai
1.00 212,500.00
Qty Nilai
2.00 309,090.90
Qty Nilai
2.00 316,818.18
Qty Nilai
2.00 597,576.27
1.00 298,788.14
0.00 0.00
1.00 297,071.01
0.00 0.00
Qty Nilai
2.00 633,636.36
1.00 316,818.18
Qty Nilai
1.00 336,136.75
Qty Nilai
1.00 343,863.25
0.00 0.00
Qty Nilai
1.00 351,590.60
Qty Nilai
1.00 359,317.95
Qty Nilai
2.00 734,092.30
Qty Nilai
1.00 429,250.00
Qty Nilai
1.00 285,909.40
Qty Nilai
1.00 293,636.75
0.00 0.00
Qty Nilai
1.00 301,363.25
Qty Nilai
1.00 309,090.60
0.00 0.00
Qty Nilai
2.00 455,909.40
188.00 29,666,837.06
Qty Nilai
2.00 260,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
4.00 120,000.00
Qty Nilai
2.00 46,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
1.00 36,363.64
Qty Nilai
2.00 84,000.00
Qty Nilai
0.00 0.00
1.00 33,636.36
Qty Nilai
0.00 0.00
1.00 32,727.27
Qty Nilai
3.00 81,000.00
Qty Nilai
3.00 74,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
1.00 47,272.73
0.00 0.00
1.00 47,272.73
Qty Nilai
2.00 46,000.00
Qty Nilai
4.00 112,000.00
Qty Nilai
4.00 92,000.00
Qty Nilai
2.00 56,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
2.00 60,000.00
1.00 30,000.00
Qty Nilai
8.00 184,000.00
Qty Nilai
0.00 0.00
2.00 120,000.00
Qty Nilai
2.00 145,454.55
Qty Nilai
7.00 28,636.36
Qty Nilai
14.00 661,818.18
Qty Nilai
29.00 685,454.55
Qty Nilai
3.00 1,680,682.05
Qty Nilai
1.00 571,817.95
Qty Nilai
1.00 247,272.65
0.00 0.00
2.00 511,717.10
Qty Nilai
1.00 323,000.00
Qty Nilai
2.00 633,635.90
1.00 316,817.95
Qty Nilai
2.00 927,272.73
1.00 463,636.36
Qty Nilai
1.00 278,182.05
Qty Nilai
2.00 633,635.90
Qty Nilai
1.00 135,227.00
Qty Nilai
2.00 378,635.90
Qty Nilai
2.00 378,629.10
Qty Nilai
0.00 0.00
Qty Nilai
1.00 142,954.70
Qty Nilai
2.00 293,635.90
Qty Nilai
2.00 301,364.10
Qty Nilai
1.00 154,545.30
0.00 0.00
Qty Nilai
2.00 324,545.30
Qty Nilai
1.00 166,136.75
Qty Nilai
5.00 2,955,680.35
Qty Nilai
3.00 1,217,046.15
Qty Nilai
3.00 1,251,817.95
Qty Nilai
1.00 428,863.25
Qty Nilai
2.00 989,090.60
Qty Nilai
3.00 1,506,817.95
Qty Nilai
2.00 888,635.90
Qty Nilai
1.00 475,227.35
Qty Nilai
1.00 490,682.05
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 316,817.95
Qty Nilai
2.00 695,454.70
Qty Nilai
1.00 397,954.70
0.00 0.00
Qty Nilai
2.00 425,000.00
Qty Nilai
1.00 220,227.35
Qty Nilai
3.00 475,227.27
Qty Nilai
2.00 594,142.02
1.00 300,505.27
Qty Nilai
3.00 904,089.75
2.00 587,271.57
Qty Nilai
1.00 336,396.48
0.00 (13,327.19)
2.00 659,465.77
Qty Nilai
2.00 703,181.43
Qty Nilai
1.00 351,590.60
Qty Nilai
1.00 385,783.98
Qty Nilai
1.00 367,045.30
Qty Nilai
1.00 390,227.27
Qty Nilai
1.00 285,909.40
Qty Nilai
1.00 293,636.75
Qty Nilai
2.00 602,726.50
Qty Nilai
1.00 309,090.60
Qty Nilai
1.00 212,500.00
Qty Nilai
2.00 455,909.40
180.00 29,103,687.91
Qty Nilai
3.00 12,272.73
2.00 12,272.73
Qty Nilai
8.00 378,181.89
Qty Nilai
0.00 0.00
Qty Nilai
3.00 767,575.66
2.00 767,575.66
1.00 767,575.66
Qty Nilai
1.00 323,000.00
Qty Nilai
1.00 463,636.36
0.00 463,636.36
1.00 927,272.73
3.00 1,823,636.83
Qty Nilai
1.00 288,484.93
Qty Nilai
2.00 394,441.73
1.00 394,441.73
2.00 591,662.59
1.00 295,831.30
Qty Nilai
1.00 189,317.95
Qty Nilai
2.00 378,635.90
Qty Nilai
4.00 571,818.80
3.00 571,818.80
Qty Nilai
1.00 146,817.95
Qty Nilai
1.00 150,682.05
Qty Nilai
4.00 2,364,547.00
Qty Nilai
2.00 4,581,818.10
1.00 4,581,818.10
Qty Nilai
1.00 378,636.75
Qty Nilai
2.00 664,545.46
1.00 664,545.46
0.00 664,545.46
2.00 1,307,012.66
1.00 653,506.33
0.00 0.00
3.00 963,700.80
2.00 642,467.20
Qty Nilai
1.00 347,727.35
Qty Nilai
0.00 0.00
1.00 212,500.00
0.00 0.00
Qty Nilai
2.00 587,273.50
1.00 587,273.50
Qty Nilai
1.00 316,818.18
Qty Nilai
1.00 337,045.82
Qty Nilai
2.00 425,000.00
Qty Nilai
3.00 683,864.10
2.00 683,864.10
1.00 683,864.10
3.00 1,139,773.50
2.00 759,849.00
41.00 16,067,438.88
Qty Nilai
7.00 161,000.00
Qty Nilai
2.00 60,000.00
Qty Nilai
2.00 60,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
6.00 138,000.00
Qty Nilai
5.00 181,818.18
Qty Nilai
1.00 25,000.00
Qty Nilai
3.00 125,818.18
2.00 83,878.79
Qty Nilai
6.00 200,000.00
Qty Nilai
2.00 65,454.55
Qty Nilai
1.00 27,000.00
Qty Nilai
5.00 140,909.09
Qty Nilai
2.00 55,000.00
Qty Nilai
3.00 141,818.18
2.00 94,545.45
Qty Nilai
4.00 92,000.00
Qty Nilai
14.00 392,000.00
Qty Nilai
8.00 184,000.00
Qty Nilai
4.00 112,000.00
Qty Nilai
4.00 200,000.00
Qty Nilai
12.00 480,000.00
Qty Nilai
19.00 760,000.00
Qty Nilai
8.00 360,000.00
Qty Nilai
10.00 500,000.00
Qty Nilai
7.00 364,000.00
Qty Nilai
2.00 60,000.00
1.00 30,000.00
Qty Nilai
4.00 120,000.00
Qty Nilai
3.00 69,000.00
Qty Nilai
0.00 0.00
2.00 120,000.00
Qty Nilai
2.00 145,454.55
Qty Nilai
8.00 32,727.27
7.00 28,636.36
6.00 24,545.45
5.00 20,454.55
4.00 16,363.64
3.00 12,272.73
Qty Nilai
9.00 425,454.64
8.00 378,181.90
7.00 330,909.16
6.00 283,636.43
5.00 236,363.69
4.00 189,090.95
Qty Nilai
27.00 638,181.82
Qty Nilai
1.00 610,454.70
Qty Nilai
5.00 1,661,360.65
Qty Nilai
1.00 374,772.65
Qty Nilai
3.00 1,715,453.85
Qty Nilai
2.00 494,545.30
Qty Nilai
2.00 646,000.00
Qty Nilai
2.00 633,635.90
Qty Nilai
1.00 510,000.00
Qty Nilai
2.00 556,364.10
Qty Nilai
1.00 316,817.95
0.00 0.00
1.00 316,817.95
Qty Nilai
1.00 123,636.36
Qty Nilai
2.00 262,726.50
1.00 131,363.25
Qty Nilai
1.00 158,409.00
Qty Nilai
2.00 332,272.25
Qty Nilai
1.00 312,955.00
Qty Nilai
1.00 359,317.95
Qty Nilai
9.00 3,315,003.00
Qty Nilai
0.00 0.00
1.00 425,000.00
0.00 0.00
Qty Nilai
1.00 212,500.00
0.00 0.00
Qty Nilai
3.00 463,635.00
Qty Nilai
2.00 316,818.18
Qty Nilai
3.00 654,885.90
2.00 436,590.60
Qty Nilai
5.00 946,572.75
Qty Nilai
2.00 309,090.00
Qty Nilai
1.00 212,500.00
Qty Nilai
4.00 834,545.44
Qty Nilai
1.00 189,317.95
0.00 0.00
1.00 189,317.95
Qty Nilai
3.00 428,864.10
2.00 285,909.40
Qty Nilai
1.00 146,817.95
0.00 0.00
Qty Nilai
2.00 301,364.10
1.00 150,682.05
Qty Nilai
2.00 309,090.60
1.00 154,545.30
Qty Nilai
0.00 0.00
1.00 162,272.65
0.00 0.00
Qty Nilai
1.00 166,136.75
Qty Nilai
15.00 8,867,041.73
Qty Nilai
1.00 405,682.05
Qty Nilai
8.00 3,338,181.20
Qty Nilai
3.00 1,286,589.75
Qty Nilai
2.00 1,143,637.60
Qty Nilai
1.00 587,272.65
Qty Nilai
1.00 494,545.30
2.00 989,090.60
1.00 494,545.30
Qty Nilai
1.00 502,272.65
Qty Nilai
1.00 316,817.95
Qty Nilai
2.00 602,726.50
Qty Nilai
11.00 4,887,498.35
Qty Nilai
6.00 2,758,635.90
Qty Nilai
3.00 1,425,682.05
Qty Nilai
7.00 3,434,774.35
Qty Nilai
4.00 880,909.40
Qty Nilai
5.00 1,101,136.75
Qty Nilai
4.00 1,514,547.17
Qty Nilai
5.00 1,893,183.75
Qty Nilai
6.00 2,642,730.00
Qty Nilai
0.00 0.00
2.00 642,467.20
1.00 321,233.60
2.00 641,363.29
Qty Nilai
2.00 695,454.70
1.00 347,727.35
Qty Nilai
2.00 795,909.40
Qty Nilai
8.00 4,269,316.65
Qty Nilai
3.00 637,500.00
Qty Nilai
5.00 772,727.25
Qty Nilai
5.00 792,045.45
Qty Nilai
5.00 1,506,819.79
4.00 1,166,819.79
3.00 826,819.79
2.00 486,819.79
1.00 146,819.79
Qty Nilai
3.00 935,514.25
2.00 618,438.75
1.00 301,363.25
0.00 (15,712.25)
Qty Nilai
3.00 1,009,189.45
2.00 673,052.70
Qty Nilai
3.00 1,031,589.75
2.00 687,726.50
1.00 343,863.25
0.00 0.00
Qty Nilai
2.00 720,041.04
1.00 352,995.59
0.00 (14,049.87)
2.00 689,599.66
1.00 344,799.83
Qty Nilai
2.00 753,923.93
Qty Nilai
1.00 367,045.30
0.00 367,045.30
2.00 1,101,135.90
Qty Nilai
0.00 0.00
1.00 374,773.50
Qty Nilai
1.00 331,500.00
Qty Nilai
1.00 293,636.75
0.00 0.00
1.00 293,636.75
Qty Nilai
1.00 301,363.25
0.00 0.00
1.00 301,363.25
Qty Nilai
1.00 309,090.60
0.00 0.00
1.00 309,090.60
Qty Nilai
2.00 425,000.00
Qty Nilai
0.00 0.00
1.00 220,227.35
Qty Nilai
2.00 386,363.70
Qty Nilai
2.00 455,909.40
3.00 683,864.10
2.00 455,909.40
1.00 227,954.70
0.00 0.00
373.00 74,834,740.98
Qty Nilai
1.00 130,000.00
Qty Nilai
0.00 0.00
Qty Nilai
2.00 46,000.00
Qty Nilai
0.00 0.00
1.00 33,636.36
0.00 0.00
Qty Nilai
0.00 0.00
1.00 28,181.82
0.00 0.00
Qty Nilai
0.00 0.00
Qty Nilai
2.00 24,000.00
Qty Nilai
1.00 30,000.00
0.00 0.00
Qty Nilai
0.00 0.00
Qty Nilai
4.00 290,909.09
3.00 218,181.82
Qty Nilai
12.00 49,090.91
Qty Nilai
6.00 283,636.36
Qty Nilai
30.00 709,090.91
29.00 685,454.55
27.00 638,181.82
Qty Nilai
0.00 0.00
Qty Nilai
4.00 2,287,271.80
3.00 1,715,453.85
Qty Nilai
2.00 494,545.30
Qty Nilai
1.00 463,636.36
Qty Nilai
1.00 278,182.05
Qty Nilai
1.00 316,817.95
Qty Nilai
4.00 815,228.20
Qty Nilai
1.00 154,545.00
Qty Nilai
2.00 316,818.18
Qty Nilai
1.00 276,250.00
Qty Nilai
1.00 225,537.65
Qty Nilai
1.00 189,317.95
Qty Nilai
2.00 285,909.40
1.00 142,954.70
0.00 0.00
1.00 142,954.70
0.00 0.00
Qty Nilai
0.00 0.00
Qty Nilai
1.00 150,682.05
0.00 150,682.05
Qty Nilai
0.00 0.00
Qty Nilai
0.00 0.00
Qty Nilai
0.00 0.00
1.00 166,136.75
Qty Nilai
1.00 591,136.75
Qty Nilai
14.00 5,679,548.70
Qty Nilai
13.00 5,424,544.45
Qty Nilai
11.00 4,717,495.75
10.00 4,288,632.50
9.00 3,859,769.25
8.00 3,430,906.00
Qty Nilai
1.00 494,545.30
Qty Nilai
3.00 1,506,817.95
4.00 2,009,090.60
Qty Nilai
10.00 4,443,183.75
Qty Nilai
12.00 5,517,271.80
Qty Nilai
1.00 475,227.35
Qty Nilai
1.00 490,682.05
Qty Nilai
5.00 1,101,136.75
Qty Nilai
10.00 2,202,273.50
Qty Nilai
6.00 2,271,820.50
Qty Nilai
3.00 1,135,910.25
Qty Nilai
1.00 316,817.95
Qty Nilai
1.00 347,727.35
0.00 0.00
Qty Nilai
2.00 795,909.40
Qty Nilai
1.00 212,500.00
Qty Nilai
2.00 587,273.50
Qty Nilai
2.00 602,726.50
1.00 285,908.32
0.00 (30,909.86)
Qty Nilai
1.00 336,396.48
Qty Nilai
1.00 343,863.25
0.00 343,863.25
2.00 1,031,589.75
1.00 515,794.88
Qty Nilai
2.00 734,090.91
1.00 367,045.45
0.00 0.00
2.00 703,649.53
1.00 351,824.76
Qty Nilai
1.00 359,317.95
Qty Nilai
1.00 374,772.65
Qty Nilai
1.00 293,636.00
Qty Nilai
1.00 301,363.25
Qty Nilai
2.00 618,181.20
Qty Nilai
3.00 660,682.05
Qty Nilai
1.00 227,954.70
Qty Nilai
4.00 911,818.80
2.00 455,909.40
182.00 48,596,944.27
Qty Nilai
2.00 260,000.00
Qty Nilai
1.00 23,000.00
Qty Nilai
2.00 46,000.00
Qty Nilai
1.00 38,000.00
Qty Nilai
2.00 68,000.00
Qty Nilai
1.00 33,000.00
Qty Nilai
1.00 28,181.82
Qty Nilai
1.00 30,000.00
Qty Nilai
2.00 94,545.45
Qty Nilai
2.00 60,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
14.00 57,630.68
Qty Nilai
8.00 378,181.82
Qty Nilai
33.00 780,000.00
Qty Nilai
2.00 1,120,454.70
1.00 560,227.35
Qty Nilai
4.00 989,090.60
Qty Nilai
2.00 556,364.10
Qty Nilai
1.00 316,817.95
Qty Nilai
2.00 911,818.41
Qty Nilai
1.00 278,182.05
Qty Nilai
1.00 316,817.95
Qty Nilai
0.00 0.00
1.00 131,363.25
Qty Nilai
0.00 0.00
1.00 131,363.25
Qty Nilai
1.00 173,863.25
Qty Nilai
2.00 656,818.00
Qty Nilai
1.00 336,137.00
Qty Nilai
1.00 276,250.00
Qty Nilai
2.00 378,629.10
Qty Nilai
0.00 0.00
Qty Nilai
0.00 0.00
2.00 378,635.90
4.00 757,271.80
Qty Nilai
0.00 0.00
2.00 378,635.90
4.00 757,271.80
Qty Nilai
2.00 285,909.40
Qty Nilai
1.00 146,817.95
Qty Nilai
1.00 150,682.05
Qty Nilai
1.00 154,545.30
Qty Nilai
1.00 162,272.65
Qty Nilai
5.00 2,955,679.50
Qty Nilai
2.00 811,364.10
Qty Nilai
1.00 417,272.65
Qty Nilai
1.00 444,318.80
Qty Nilai
1.00 475,227.35
Qty Nilai
0.00 0.00
Qty Nilai
1.00 332,272.73
Qty Nilai
2.00 695,454.70
1.00 347,727.35
Qty Nilai
1.00 397,954.70
Qty Nilai
1.00 212,500.00
Qty Nilai
1.00 154,545.45
Qty Nilai
2.00 316,818.18
Qty Nilai
2.00 587,273.50
Qty Nilai
1.00 316,818.18
0.00 0.00
1.00 301,363.25
Qty Nilai
2.00 722,886.75
1.00 361,443.38
2.00 697,580.13
Qty Nilai
0.00 0.00
1.00 343,863.25
Qty Nilai
1.00 352,995.59
0.00 (8,898.25)
1.00 351,122.27
0.00 0.00
1.00 351,824.76
Qty Nilai
3.00 1,130,885.90
2.00 718,635.90
Qty Nilai
2.00 734,090.60
Qty Nilai
2.00 749,545.30
Qty Nilai
1.00 331,500.00
0.00 0.00
1.00 285,909.40
Qty Nilai
1.00 293,636.75
0.00 0.00
1.00 293,636.75
Qty Nilai
1.00 316,818.18
0.00 0.00
1.00 301,363.25
Qty Nilai
2.00 618,181.20
1.00 618,181.20
Qty Nilai
1.00 227,954.70
141.00 23,431,955.79
Qty Nilai
6.00 138,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
5.00 181,818.18
4.00 181,818.18
Qty Nilai
5.00 125,000.00
Qty Nilai
1.00 36,000.00
Qty Nilai
5.00 165,000.00
Qty Nilai
0.00 0.00
Qty Nilai
1.00 12,000.00
Qty Nilai
1.00 27,500.00
Qty Nilai
2.00 60,000.00
Qty Nilai
3.00 157,500.00
Qty Nilai
8.00 32,727.27
7.00 28,636.36
6.00 24,545.45
Qty Nilai
17.00 803,636.91
Qty Nilai
24.00 840,000.00
Qty Nilai
33.00 780,000.00
Qty Nilai
1.00 247,272.65
Qty Nilai
2.00 556,364.10
Qty Nilai
0.00 0.00
Qty Nilai
2.00 896,364.10
1.00 448,182.05
Qty Nilai
1.00 278,182.05
Qty Nilai
1.00 316,817.95
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 212,500.00
Qty Nilai
2.00 309,090.00
Qty Nilai
1.00 276,250.00
4.00 867,912.59
3.00 650,934.44
Qty Nilai
0.00 0.00
1.00 189,314.55
0.00 0.00
Qty Nilai
1.00 189,317.95
Qty Nilai
0.00 0.00
1.00 142,954.70
2.00 285,909.40
1.00 142,954.70
Qty Nilai
2.00 293,635.90
Qty Nilai
0.00 0.00
1.00 150,682.05
Qty Nilai
1.00 154,545.30
0.00 0.00
Qty Nilai
1.00 162,272.65
Qty Nilai
0.00 0.00
Qty Nilai
0.00 0.00
Qty Nilai
5.00 2,028,410.25
Qty Nilai
4.00 1,669,090.60
Qty Nilai
5.00 2,144,316.25
Qty Nilai
2.00 989,090.60
Qty Nilai
2.00 1,004,545.30
Qty Nilai
5.00 1,584,089.75
Qty Nilai
1.00 301,363.25
Qty Nilai
9.00 3,998,861.55
Qty Nilai
0.00 0.00
Qty Nilai
4.00 1,900,909.40
Qty Nilai
2.00 981,364.10
Qty Nilai
3.00 1,135,910.25
Qty Nilai
2.00 757,273.50
Qty Nilai
1.00 316,817.95
4.00 1,280,518.75
3.00 960,389.06
Qty Nilai
1.00 347,727.35
0.00 0.00
1.00 347,727.35
Qty Nilai
0.00 0.00
1.00 397,954.70
Qty Nilai
1.00 154,545.45
Qty Nilai
1.00 293,636.75
0.00 0.00
Qty Nilai
0.00 0.00
3.00 904,089.75
Qty Nilai
1.00 337,045.82
4.00 1,346,235.27
Qty Nilai
1.00 351,590.72
2.00 695,453.97
1.00 347,726.98
Qty Nilai
1.00 351,590.60
0.00 0.00
Qty Nilai
1.00 393,897.65
Qty Nilai
2.00 764,999.92
Qty Nilai
0.00 0.00
Qty Nilai
0.00 0.00
Qty Nilai
1.00 309,090.60
Qty Nilai
2.00 425,000.00
Qty Nilai
0.00 0.00
1.00 227,954.70
193.00 32,792,680.03
Qty Nilai
2.00 260,000.00
Qty Nilai
0.00 0.00
1.00 30,000.00
0.00 0.00
Qty Nilai
10.00 42,024.79
9.00 37,524.79
Qty Nilai
8.00 378,181.82
Qty Nilai
1.00 35,000.00
Qty Nilai
10.00 236,363.64
Qty Nilai
0.00 0.00
1.00 255,858.55
Qty Nilai
1.00 510,000.00
Qty Nilai
1.00 189,317.95
0.00 0.00
1.00 197,220.86
0.00 0.00
Qty Nilai
1.00 142,954.70
0.00 142,954.70
1.00 285,909.40
Qty Nilai
1.00 146,817.95
Qty Nilai
0.00 0.00
1.00 150,682.05
Qty Nilai
1.00 162,272.65
0.00 162,272.65
Qty Nilai
0.00 0.00
Qty Nilai
7.00 2,920,908.55
6.00 2,503,635.90
5.00 2,086,363.25
Qty Nilai
4.00 1,715,453.00
Qty Nilai
2.00 1,004,545.30
Qty Nilai
3.00 1,332,953.85
Qty Nilai
2.00 919,545.30
Qty Nilai
3.00 1,425,682.05
Qty Nilai
5.00 2,453,410.25
Qty Nilai
1.00 220,227.35
Qty Nilai
1.00 220,227.35
Qty Nilai
6.00 8,577,270.00
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 540,909.00
Qty Nilai
1.00 540,909.00
Qty Nilai
1.00 540,909.00
Qty Nilai
1.00 540,909.00
Qty Nilai
1.00 618,182.00
Qty Nilai
2.00 618,181.82
1.00 324,545.07
Qty Nilai
1.00 316,818.18
Qty Nilai
1.00 337,045.82
0.00 (14,545.09)
2.00 658,247.88
1.00 329,123.94
0.00 0.00
Qty Nilai
1.00 343,863.25
0.00 0.00
Qty Nilai
1.00 367,045.45
Qty Nilai
0.00 0.00
1.00 367,045.30
Qty Nilai
0.00 0.00
1.00 374,773.50
Qty Nilai
0.00 0.00
1.00 285,909.40
Qty Nilai
2.00 425,000.00
Qty Nilai
0.00 0.00
1.00 227,954.70
83.00 28,642,471.66
Qty Nilai
3.00 6,872,727.15
3.00 6,872,727.15
Qty Nilai
3.00 69,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
5.00 162,000.00
Qty Nilai
1.00 23,000.00
Qty Nilai
2.00 46,000.00
Qty Nilai
5.00 115,000.00
Qty Nilai
1.00 36,363.64
0.00 0.00
2.00 72,727.27
Qty Nilai
4.00 100,000.00
Qty Nilai
2.00 60,000.00
Qty Nilai
2.00 68,000.00
Qty Nilai
1.00 32,727.27
Qty Nilai
3.00 81,000.00
Qty Nilai
2.00 56,363.64
1.00 28,181.82
Qty Nilai
0.00 0.00
Qty Nilai
0.00 0.00
2.00 94,545.45
1.00 47,272.73
Qty Nilai
1.00 23,000.00
Qty Nilai
5.00 140,000.00
Qty Nilai
1.00 23,000.00
0.00 0.00
Qty Nilai
7.00 196,000.00
Qty Nilai
2.00 100,000.00
Qty Nilai
3.00 36,000.00
Qty Nilai
1.00 30,000.00
Qty Nilai
6.00 138,000.00
Qty Nilai
1.00 54,545.45
3.00 174,545.45
2.00 116,363.64
Qty Nilai
2.00 145,454.55
Qty Nilai
8.00 33,600.00
7.00 29,400.00
6.00 25,200.00
Qty Nilai
9.00 207,000.00
Qty Nilai
12.00 567,272.73
11.00 520,000.00
10.00 472,727.27
Qty Nilai
33.00 780,000.00
Qty Nilai
0.00 0.00
Qty Nilai
1.00 255,858.55
Qty Nilai
3.00 950,453.85
2.00 633,635.90
Qty Nilai
2.00 958,182.05
Qty Nilai
1.00 323,000.00
Qty Nilai
2.00 633,635.90
Qty Nilai
1.00 131,363.25
Qty Nilai
1.00 276,250.00
Qty Nilai
1.00 189,317.95
Qty Nilai
1.00 189,317.95
0.00 0.00
Qty Nilai
1.00 142,954.70
0.00 0.00
2.00 285,909.40
Qty Nilai
1.00 146,817.95
0.00 0.00
2.00 293,635.90
Qty Nilai
1.00 150,682.05
Qty Nilai
2.00 309,090.60
1.00 154,545.30
Qty Nilai
0.00 0.00
Qty Nilai
2.00 332,273.50
Qty Nilai
3.00 1,773,409.74
Qty Nilai
7.00 2,839,774.35
Qty Nilai
4.00 1,669,090.60
Qty Nilai
2.00 857,726.50
Qty Nilai
3.00 1,483,635.90
Qty Nilai
4.00 2,009,090.60
3.00 1,506,817.95
Qty Nilai
2.00 633,635.90
Qty Nilai
4.00 1,205,453.00
Qty Nilai
3.00 1,332,953.85
Qty Nilai
2.00 950,454.70
Qty Nilai
0.00 0.00
2.00 981,364.10
1.00 490,682.05
Qty Nilai
6.00 2,271,820.50
Qty Nilai
1.00 378,636.75
Qty Nilai
1.00 397,954.70
Qty Nilai
1.00 212,500.00
Qty Nilai
1.00 154,545.45
Qty Nilai
2.00 587,273.50
1.00 293,636.75
0.00 0.00
2.00 587,273.50
1.00 293,636.75
0.00 0.00
1.00 293,636.75
Qty Nilai
2.00 618,181.43
1.00 618,181.43
Qty Nilai
3.00 1,060,841.64
2.00 674,091.64
Qty Nilai
2.00 687,726.50
1.00 687,726.50
2.00 1,031,589.75
Qty Nilai
2.00 705,054.52
1.00 353,463.92
0.00 1,873.32
1.00 368,918.77
0.00 0.00
3.00 1,055,474.29
Qty Nilai
1.00 359,317.95
Qty Nilai
2.00 734,090.60
1.00 734,090.60
Qty Nilai
2.00 764,999.92
Qty Nilai
2.00 602,212.53
Qty Nilai
1.00 293,636.75
Qty Nilai
2.00 618,181.43
1.00 301,363.25
Qty Nilai
0.00 0.00
2.00 618,181.20
1.00 309,090.60
Qty Nilai
1.00 227,954.70
202.00 33,387,676.41
5,260.00 597,040,533.25
Nam
a
Nam N01
Gud
a
ang :
Nam N02
Gud
a
ang :
Nam N03
Gud
a
ang :
Nam N05
Gud
a
ang :
Nam N06
Gud
a
ang :
Nam N07
Gud
a
ang :
Nam N08
Gud
a
ang :
Nam N09
Gud
a
ang :
Nam N10
Gud
a
ang :
Nam N11
Gud
a
ang :
Nam N12
Gud
a
Nam
ang : N13
Gud
a
ang : NDC
Gud
ang : 4/19/2021
2 NDC-DO21-463406 PMC VIOLIN 2 0.00
3 4/19/2021 NDC-DO21-463406 0.00
CD)
2 4/19/2021 NDC-DO21-463406 NEW ELECTRIC GUITAR 1 0.00
2 4/19/2021 NDC-DO21-463406 NEW ELECTRIC GUITAR 2 0.00
3 4/19/2021 NDC-DO21-463406 GITAR KLASIK BOOK 1 + CD 0.00
4 4/19/2021 NDC-DO21-463406 GITAR KLASIK BOOK 5 + CD 0.00
4 4/19/2021 NDC-DO21-463406 PIANO FORTE 2 0.00
3 4/19/2021 NDC-DO21-463406 PIANO FORTE 6 0.00
2 4/19/2021 NDC-DO21-463406 PIANO FORTE 8 0.00 0.00
4 4/7/2021 NSM-TO-21-04-0000007 0.00

2 4/7/2021 NSM-TO-21-04-0000007 (142,954.70)
2 4/23/2021 NSM-TO-21-04-0000012 0.00
2 4/23/2021 NSM-TO-21-04-0000012 (502,272.65)
2 4/1/2021 PSNSM-2103/00002-164624 HELLER OP 47 (23,000.00)
2 4/1/2021 PSNSM-2103/00002-164624 PIANO FORTE 11 (316,818.18) (339,818.18)
2 4/9/2021 PSNSM-2104/00001-094807 BEYER OP 101 (36,363.64)
2 4/8/2021 PSNSM-2104/00001-112449 PIANO FORTE 7 0.00 0.00
3 4/13/2021 PSNSM-2104/00001-133820 NEW JXC 4 (490,682.05) (490,682.05)
2 4/5/2021 PSNSM-2104/00001-155239 DUVERNOY OP 176 (28,181.82)
2 4/13/2021 PSNSM-2104/00001-164219 PMC VIOLIN 3 (316,817.95) (316,817.95)
2 4/8/2021 PSNSM-2104/00001-164242 BUKU MUSIK PINK (4,200.00)
2 4/8/2021 PSNSM-2104/00001-164242 NEW TAS NUANSA MUSIK (47,272.73)
2 4/10/2021 PSNSM-2104/00001-170058 ELECTRIC GUITAR 1 (189,317.95)
3 4/15/2021 PSNSM-2104/00002-134916 SONATINA ALBUM 51 (58,181.82)
2 4/15/2021 PSNSM-2104/00003-135110 GITAR KLASIK BOOK 4 + CD (154,545.30) (154,545.30)
2 4/17/2021 PSNSM-2104/00004-103807 GITAR KLASIK BOOK 2 + CD (146,817.95) (146,817.95)
3 4/23/2021 PSNSM-2104/00010-112717 BUKU MUSIK PINK (4,200.00)
3 4/23/2021 PSNSM-2104/00010-112717 NEW TAS NUANSA MUSIK (47,272.73)
3 4/23/2021 PSNSM-2104/00013-162102 HANON (47,272.73) (47,272.73)
3 4/24/2021 PSNSM-2104/00015-123633 PIANO FORTE 12 (309,090.60) (5,498,659.76) (309,090.60)
3 4/22/2021 NM01-TO-21-04-0000003 (587,273.50)

3 4/22/2021 NM01-TO-21-04-0000003 0.00 (587,273.50)
2 4/12/2021 PSN01-2104/00001-102530 PIANO FORTE 7 (367,045.30) (367,045.30)
2 4/6/2021 PSN01-2104/00001-105649 PIANO FORTE 2 (301,363.25) (301,363.25)
2 4/6/2021 PSN01-2104/00001-151152 PMC VIOLIN 1 (247,272.65) (247,272.65)
2 4/5/2021 PSN01-2104/00001-152604 NANC 1 SET + CD 0.00 0.00
3 4/6/2021 PSN01-2104/00001-161124 PIANO FORTE 5 (352,995.59) (352,995.59)
4 4/22/2021 PSN01-2104/00013-154931 PIANO FORTE 7 (367,045.30) (367,045.30)
3 4/24/2021 PSN01-2104/00018-123228 PIANO FORTE 2 (301,363.25) (301,363.25)
2 4/24/2021 PSN01-2104/00019-144218 BUKU MUSIK PINK (4,090.91)
5 4/24/2021 PSN01-2104/00019-144218 PIANO FORTE 1 (293,636.75) (297,727.66)
5 4/26/2021 PSN01-2104/00022-154714 PIANO FORTE 5 (352,995.59)
3 4/26/2021 PSN01-2104/00022-154714 PIANO FORTE 6 (359,317.95) (712,313.54)
2 4/27/2021 PSN01-2104/00024-102047 PIANO FORTE 3 (351,590.91) (351,590.91)
2 4/28/2021 PSN01-2104/00026-124901 PIANO FORTE 4 (359,318.18) (4,245,309.12) (359,318.18)
4 4/21/2021 NM02-TO-21-04-0000005 0.00

2 4/21/2021 NM02-TO-21-04-0000005 0.00 0.00
2 4/23/2021 NM02-TO-21-04-0000009 0.00
2 4/23/2021 NM02-TO-21-04-0000009 (359,317.95) (359,317.95)
2 4/7/2021 PSN02-2104/00001-161302 PIANO FORTE 1 (293,636.75) (293,636.75)
2 4/5/2021 PSN02-2104/00001-163708 PIANO FORTE 3 (336,136.75) (336,136.75)
2 4/15/2021 PSN02-2104/00003-143506 PIANO FORTE 4 (343,863.25) (1,337,045.61) (343,863.25)
3 4/14/2021 NM03-F.21-000003 GITAR KLASIK BOOK 5 + CD (162,272.65) (162,272.65)

2 4/1/2021 NM03-TO-21-04-0000001 0.00
2 4/1/2021 NM03-TO-21-04-0000001 (367,045.45) (367,045.45)
2 4/7/2021 NM03-TO-21-04-00000013 (463,636.36)
4 4/7/2021 NM03-TO-21-04-00000013 (664,545.46)
5 4/7/2021 NM03-TO-21-04-00000013 (455,909.40)
3 4/7/2021 NM03-TO-21-04-00000013 0.00
4 4/7/2021 NM03-TO-21-04-00000013 0.00
4 4/7/2021 NM03-TO-21-04-00000013 0.00 (1,584,091.22)
2 4/8/2021 NM03-TO-21-04-00000017 (981,364.10)
2 4/8/2021 NM03-TO-21-04-00000017 0.00 (981,364.10)
2 4/12/2021 NM03-TO-21-04-00000026 0.00
2 4/12/2021 NM03-TO-21-04-00000026 (109,090.91)
4 4/12/2021 NM03-TO-21-04-00000026 (343,863.25)
3 4/12/2021 NM03-TO-21-04-00000026 0.00
2 4/12/2021 NM03-TO-21-04-00000026 0.00
3 4/12/2021 NM03-TO-21-04-00000026 0.00 (452,954.16)
2 4/9/2021 NM03-TO-21-04-00000027 (30,000.00)
2 4/9/2021 NM03-TO-21-04-00000027 (255,858.55)
3 4/9/2021 NM03-TO-21-04-00000027 (276,250.00)
3 4/9/2021 NM03-TO-21-04-00000027 (674,091.64)
6 4/9/2021 NM03-TO-21-04-00000027 (227,954.70)
2 4/9/2021 NM03-TO-21-04-00000027 0.00
2 4/9/2021 NM03-TO-21-04-00000027 0.00
3 4/9/2021 NM03-TO-21-04-00000027 0.00
3 4/9/2021 NM03-TO-21-04-00000027 0.00
2 4/9/2021 NM03-TO-21-04-00000027 0.00 (1,464,154.89)
3 4/13/2021 NM03-TO-21-04-00000030 (511,717.10)
4 4/13/2021 NM03-TO-21-04-00000030 (674,091.64)
3 4/13/2021 NM03-TO-21-04-00000030 0.00
3 4/13/2021 NM03-TO-21-04-00000030 0.00
4 4/17/2021 NM03-TO-21-04-00000039 (31,818.18)
2 4/17/2021 NM03-TO-21-04-00000039 (32,727.27)
3 4/17/2021 NM03-TO-21-04-00000039 (47,272.73)
3 4/17/2021 NM03-TO-21-04-00000039 (109,090.91)
2 4/17/2021 NM03-TO-21-04-00000039 0.00
2 4/17/2021 NM03-TO-21-04-00000039 0.00
3 4/17/2021 NM03-TO-21-04-00000039 0.00
2 4/17/2021 NM03-TO-21-04-00000039 0.00
4 4/19/2021 NM03-TO-21-04-00000042 (896,364.10)
4 4/19/2021 NM03-TO-21-04-00000042 (276,250.00)
5 4/19/2021 NM03-TO-21-04-00000042 (996,818.18)
4 4/19/2021 NM03-TO-21-04-00000042 0.00
3 4/19/2021 NM03-TO-21-04-00000042 0.00
7 4/19/2021 NM03-TO-21-04-00000042 0.00
3 4/24/2021 NM03-TO-21-04-00000043 0.00
4 4/24/2021 NM03-TO-21-04-00000043 0.00
5 4/24/2021 NM03-TO-21-04-00000043 0.00
3 4/24/2021 NM03-TO-21-04-00000043 (560,227.35)
7 4/24/2021 NM03-TO-21-04-00000043 (587,273.50)
7 4/24/2021 NM03-TO-21-04-00000043 (367,045.30)
3 4/19/2021 NM03-TO-21-04-00000044 (378,635.90)
3 4/19/2021 NM03-TO-21-04-00000044 (378,635.90)
5 4/19/2021 NM03-TO-21-04-00000044 (295,181.28)
2 4/19/2021 NM03-TO-21-04-00000044 0.00
2 4/19/2021 NM03-TO-21-04-00000044 0.00
3 4/19/2021 NM03-TO-21-04-00000044 0.00
4 4/20/2021 NM03-TO-21-04-00000046 (94,545.45)
4 4/20/2021 NM03-TO-21-04-00000046 (285,909.40)
3 4/20/2021 NM03-TO-21-04-00000046 (293,635.90)
4 4/20/2021 NM03-TO-21-04-00000046 (587,273.50)
2 4/20/2021 NM03-TO-21-04-00000046 0.00
3 4/20/2021 NM03-TO-21-04-00000046 0.00
3 4/20/2021 NM03-TO-21-04-00000046 0.00
4 4/20/2021 NM03-TO-21-04-00000046 0.00
5 4/21/2021 NM03-TO-21-04-00000047 (142,954.70)
3 4/21/2021 NM03-TO-21-04-00000047 (150,682.05)
3 4/21/2021 NM03-TO-21-04-00000047 0.00
2 4/21/2021 NM03-TO-21-04-00000047 0.00
3 4/21/2021 NM03-TO-21-04-00000048 (367,045.30)
3 4/21/2021 NM03-TO-21-04-00000048 (374,773.50)
4 4/21/2021 NM03-TO-21-04-00000048 (285,909.40)
2 4/21/2021 NM03-TO-21-04-00000048 0.00
2 4/21/2021 NM03-TO-21-04-00000048 0.00
2 4/21/2021 NM03-TO-21-04-00000048 0.00
2 4/21/2021 NM03-TO-21-04-00000049 0.00
3 4/21/2021 NM03-TO-21-04-00000049 0.00
5 4/21/2021 NM03-TO-21-04-00000049 (587,273.50)
4 4/21/2021 NM03-TO-21-04-00000049 (734,090.60)
3 4/7/2021 NM03-TO-21-04-0000005 (31,818.18)
2 4/7/2021 NM03-TO-21-04-0000005 (28,181.82)
3 4/7/2021 NM03-TO-21-04-0000005 (687,726.50)
2 4/7/2021 NM03-TO-21-04-0000005 0.00
2 4/7/2021 NM03-TO-21-04-0000005 0.00
3 4/7/2021 NM03-TO-21-04-0000005 0.00
4 4/23/2021 NM03-TO-21-04-00000051 (109,090.91)
2 4/23/2021 NM03-TO-21-04-00000051 (316,817.95)
4 4/23/2021 NM03-TO-21-04-00000051 (189,317.95)
6 4/23/2021 NM03-TO-21-04-00000051 (162,272.65)
6 4/23/2021 NM03-TO-21-04-00000051 (698,966.24)
6 4/23/2021 NM03-TO-21-04-00000051 (734,090.60)
4 4/23/2021 NM03-TO-21-04-00000051 (374,773.50)
2 4/23/2021 NM03-TO-21-04-00000051 (293,636.75)
2 4/23/2021 NM03-TO-21-04-00000051 (316,818.18)
4 4/23/2021 NM03-TO-21-04-00000051 (309,090.60)
2 4/23/2021 NM03-TO-21-04-00000051 0.00
3 4/23/2021 NM03-TO-21-04-00000051 0.00
3 4/23/2021 NM03-TO-21-04-00000051 0.00
2 4/23/2021 NM03-TO-21-04-00000051 0.00
4 4/23/2021 NM03-TO-21-04-00000051 0.00
3 4/23/2021 NM03-TO-21-04-00000051 0.00
2 4/23/2021 NM03-TO-21-04-00000051 0.00
3 4/23/2021 NM03-TO-21-04-00000051 0.00
3 4/23/2021 NM03-TO-21-04-00000051 0.00
3 4/23/2021 NM03-TO-21-04-00000051 0.00
5 4/23/2021 NM03-TO-21-04-00000052 (397,954.70)
2 4/23/2021 NM03-TO-21-04-00000052 0.00
2 4/23/2021 NM03-TO-21-04-00000053 (425,000.00)
2 4/23/2021 NM03-TO-21-04-00000053 0.00
3 4/26/2021 NM03-TO-21-04-00000055 (166,136.75)
2 4/26/2021 NM03-TO-21-04-00000055 0.00
5 4/28/2021 NM03-TO-21-04-00000058 (378,635.90)
4 4/28/2021 NM03-TO-21-04-00000058 (378,635.90)
6 4/28/2021 NM03-TO-21-04-00000058 (335,682.22)
7 4/28/2021 NM03-TO-21-04-00000058 (343,863.25)
7 4/28/2021 NM03-TO-21-04-00000058 (349,483.12)
5 4/28/2021 NM03-TO-21-04-00000058 (285,909.40)
3 4/28/2021 NM03-TO-21-04-00000058 (293,636.75)
3 4/28/2021 NM03-TO-21-04-00000058 (316,818.18)
3 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
2 4/28/2021 NM03-TO-21-04-00000058 0.00
5 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
2 4/2/2021 NM03-TO-21-04-0000006 (494,545.30)
2 4/2/2021 NM03-TO-21-04-0000006 (664,545.46)
2 4/2/2021 NM03-TO-21-04-0000006 (220,227.35)
2 4/2/2021 NM03-TO-21-04-0000006 (227,954.70)
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 0.00
8 4/30/2021 NM03-TO-21-04-00000060 (293,636.75)
8 4/30/2021 NM03-TO-21-04-00000060 (1,048,449.36)
7 4/30/2021 NM03-TO-21-04-00000060 0.00
6 4/30/2021 NM03-TO-21-04-00000060 0.00
2 4/5/2021 NM03-TO-21-04-0000007 (828,750.00)
2 4/5/2021 NM03-TO-21-04-0000007 (142,954.70)
2 4/5/2021 NM03-TO-21-04-0000007 (150,682.05)
3 4/5/2021 NM03-TO-21-04-0000007 (996,818.18)
2 4/5/2021 NM03-TO-21-04-0000007 (347,727.35)
2 4/5/2021 NM03-TO-21-04-0000007 (397,954.70)
2 4/5/2021 NM03-TO-21-04-0000007 (950,454.55)
2 4/5/2021 NM03-TO-21-04-0000007 (1,011,137.45)
2 4/5/2021 NM03-TO-21-04-0000007 (343,863.25)
3 4/5/2021 NM03-TO-21-04-0000007 (227,954.70)
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
3 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
3 4/12/2021 NM03-TO-21-04-0000025 (618,181.20)
2 4/12/2021 NM03-TO-21-04-0000025 0.00
4 4/17/2021 NM03-TO-21-04-0000038 (255,858.55)
2 4/17/2021 NM03-TO-21-04-0000038 (293,635.90)
2 4/17/2021 NM03-TO-21-04-0000038 (166,136.75)
4 4/17/2021 NM03-TO-21-04-0000038 (397,954.70)
3 4/17/2021 NM03-TO-21-04-0000038 (587,273.50)
5 4/17/2021 NM03-TO-21-04-0000038 (1,031,589.75)
2 4/17/2021 NM03-TO-21-04-0000038 (734,090.60)
3 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
3 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
5 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
3 4/9/2021 NM3-DO21-462908 PIANO FORTE 9 0.00
2 4/9/2021 NM3-DO21-462908 PIANO FORTE 12 0.00
2 4/10/2021 NM3-DO21-462935 PIANO FORTE 1 0.00
2 4/24/2021 NM3-DO21-463407 NANC 1 SET + CD 0.00
5 4/22/2021 NM3-DO21-463606 PMC VIOLIN 1 0.00
6 4/22/2021 NM3-DO21-463606 PIANO FORTE 1 0.00
5 4/22/2021 NM3-DO21-463606 PIANO FORTE 3 0.00
4 4/22/2021 NM3-DO21-463606 PIANO FORTE 5 0.00
5 4/22/2021 NM3-DO21-463606 PIANO FORTE 7 0.00
6 4/22/2021 NM3-DO21-463632 PIANO FORTE 4 0.00
2 4/1/2021 PSN03-2104/00001-091259 PIANO FORTE 6 (359,317.95)
2 4/3/2021 PSN03-2104/00001-100110 PIANO FORTE 9 (285,909.40)
3 4/1/2021 PSN03-2104/00001-111235 PIANO FORTE 5 (367,045.45)
2 4/5/2021 PSN03-2104/00004-110011 CZERNY OP 599 (31,818.18)
2 4/3/2021 PSN03-2104/00004-140701 BOOK 5 + CD (162,272.65)
3 4/10/2021 PSN03-2104/00021-174811 NEW KEYBOARD 3 TXT + CD (397,954.70)
4 4/6/2021 PSN03-2104/00023-133959 VOCAL 1 (227,954.70)
2 4/13/2021 PSN03-2104/00023-140412 HANON (47,272.73)
3 4/15/2021 PSN03-2104/00025-121819 PIANO FORTE 2 (316,818.18)
3 4/21/2021 PSN03-2104/00032-120640 MW 2 ENGLISH CLASS (440,455.00)
2 4/21/2021 PSN03-2104/00032-121241 MW 2 ENGLISH CLASS (440,455.00)
5 4/20/2021 PSN03-2104/00032-161849 GITAR KLASIK BOOK 5 + CD (162,272.65)
6 4/27/2021 PSN03-2104/00050-143801 PIANO FORTE 2 (295,181.28)
5 4/22/2021 NM03-TO-21-04-0000048 (698,966.24)
4 4/22/2021 NM03-TO-21-04-0000048 0.00 (39,649,554.03)
2 4/19/2021 NM05-TO-21-04-0000005 (189,314.55)

2 4/19/2021 NM05-TO-21-04-0000005 0.00
2 4/3/2021 PSN05-2104/00001-120549 NEW JMC-4 SET (428,863.25)
2 4/8/2021 PSN05-2104/00001-130306 BOOK 4 + CD (154,545.30)
3 4/10/2021 PSN05-2104/00001-141732 NEW TAS NUANSA MUSIK (47,272.73)
2 4/10/2021 PSN05-2104/00001-141732 BOOK 1 + CD (142,954.70)
2 4/1/2021 PSN05-2104/00001-154157 PMC VIOLIN 1 (247,272.65)
2 4/3/2021 PSN05-2104/00001-170113 PIANO FORTE 5 (359,318.03)
4 4/16/2021 PSN05-2104/00002-105458 PIANO FORTE 4 (343,863.25)
3 4/16/2021 PSN05-2104/00005-152154 PIANO FORTE 4 (343,863.25)
2 4/24/2021 PSN05-2104/00022-115657 CZERNY OP 139 (25,000.00)
2 4/26/2021 PSN05-2104/00026-102741 GITAR KLASIK BOOK 3 + CD (150,682.05) (3,194,995.13)
2 4/30/2021 NM06-SOP-21-04-0000002 (189,317.95)

3 4/30/2021 NM06-SOP-21-04-0000002 189,317.95
2 4/16/2021 NM06-TO-21-04-0000001 (131,363.25)
2 4/16/2021 NM06-TO-21-04-0000001 0.00
2 4/1/2021 PSN06-2104/00001-100743 ELECTRIC GUITAR 1 (189,317.95)
2 4/1/2021 PSN06-2104/00001-100743 PIANO FORTE 4 (343,863.25)
2 4/10/2021 PSN06-2104/00001-130449 BOOK 1 + CD (142,954.70)
2 4/3/2021 PSN06-2104/00001-150807 BOOK 3 + CD (150,682.05)
2 4/1/2021 PSN06-2104/00001-155841 BURGMULLER OP 100 (25,000.00)
2 4/1/2021 PSN06-2104/00001-155841 SONATINA ALBUM 51 0.00
2 4/7/2021 PSN06-2104/00001-163821 BOOK 4 + CD (154,545.30)
2 4/10/2021 PSN06-2104/00004-163416 PIANO FORTE 10 (293,636.75)
2 4/14/2021 PSN06-2104/00005-105521 PIANO FORTE 12 (309,090.60)
2 4/14/2021 PSN06-2104/00007-143259 PMC VIOLIN 2 (278,182.05)
2 4/15/2021 PSN06-2104/00009-154308 TANGGA NADA TRINADA (60,000.00)
2 4/17/2021 PSN06-2104/00010-085907 PIANO FORTE 1 (298,788.14)
2 4/19/2021 PSN06-2104/00011-092948 PIANO FORTE 2 (316,818.18)
2 4/23/2021 PSN06-2104/00016-094525 (343,863.25)
TXT + CD
2 4/24/2021 PSN06-2104/00020-103845 PMC VIOLIN 1 (247,272.65)
3 4/24/2021 PSN06-2104/00022-131813 PIANO FORTE 1 (298,788.14)
5 4/30/2021 PSN06-2104/00027-161203 PIANO FORTE 1 (297,071.01) (5,149,191.81)
4 4/30/2021 NM07-TO-21-04-0000014 0.00

2 4/30/2021 NM07-TO-21-04-0000014 (293,636.75)
2 4/6/2021 PSN07-2104/00001-140359 HANON (47,272.73)
2 4/7/2021 PSN07-2104/00001-150311 PMC VIOLIN 1 (247,272.65)
2 4/6/2021 PSN07-2104/00001-150941 PIANO FORTE 3 (349,723.68)
2 4/9/2021 PSN07-2104/00001-164939 SCHMITT OP 16 (30,000.00)
2 4/9/2021 PSN07-2104/00001-164939 PIANO FORTE 2 (316,818.18)
2 4/13/2021 PSN07-2104/00007-143431 PMC VIOLIN 3 (316,817.95)
2 4/21/2021 PSN07-2104/00015-170612 (463,636.36)
CD)
2 4/29/2021 PSN07-2104/00031-154223 NEW KEYBOARD 3 TXT + CD (397,954.70) (2,617,678.30)
2 4/1/2021 NM08-KLS-21-04-0000001 0.00

3 4/6/2021 PSN08-2104/00001-125720 POPULAR PIANO 1 (212,500.00)
2 4/3/2021 PSN08-2104/00001-140319 BOOK 1 + CD 0.00
2 4/4/2021 PSN08-2104/00001-144548 PMC VIOLIN 1 0.00
2 4/4/2021 PSN08-2104/00001-144548 VOCAL 1 0.00
3 4/6/2021 PSN08-2104/00001-145324 NEW KEYBOARD 1 TXT + CD 0.00
3 4/8/2021 PSN08-2104/00001-163631 PMC VIOLIN 1 0.00
3 4/6/2021 PSN08-2104/00001-164044 VOCAL 1 0.00
2 4/6/2021 PSN08-2104/00001-172021 0.00
CD)
2 4/2/2021 PSN08-2104/00001-174836 NEW GITAR ACCOUSTIC 1 0.00
5 4/18/2021 PSN08-2104/00022-144348 VOCAL 1 (379,924.50)
4 4/25/2021 PSN08-2104/00043-155618 NEW GITAR ACCOUSTIC 1 (295,831.30)
2 4/29/2021 PSN08-2104/00050-120443 BUKU MUSIK PINK 0.00
2 4/29/2021 PSN08-2104/00050-120443 PIANO FORTE 1 0.00 (2,516,502.05)
2 4/6/2021 NM09-TO-21-04-0000002 (142,954.70)

3 4/6/2021 NM09-TO-21-04-0000002 0.00
2 4/17/2021 NM09-TO-21-04-0000003 (367,045.45)
3 4/17/2021 NM09-TO-21-04-0000003 0.00
2 4/23/2021 NM09-TO-21-04-0000005 (131,363.25)
2 4/23/2021 NM09-TO-21-04-0000005 0.00
2 4/1/2021 PSN09-2103/00001-121349 CZERNY OP 299 (41,939.39)
2 4/7/2021 PSN09-2104/00001-105534 PMC FLUTE 1 (212,500.00)
2 4/11/2021 PSN09-2104/00001-105652 DRUM PMC 3 + CD (316,817.95)
4 4/7/2021 PSN09-2104/00001-110403 PIANO FORTE 1 (340,000.00)
5 4/7/2021 PSN09-2104/00001-110403 VOCAL 1 (227,954.70)
3 4/3/2021 PSN09-2104/00001-130756 VOCAL 1 (227,954.70)
2 4/11/2021 PSN09-2104/00001-133758 PIANO FORTE 7 0.00
2 4/5/2021 PSN09-2104/00001-152941 BOOK 3 + CD (150,682.05)
2 4/5/2021 PSN09-2104/00001-152941 BOOK 4 + CD (154,545.30)
2 4/6/2021 PSN09-2104/00001-153745 PIANO PIECES FOR CHILDREN (30,000.00)
4 4/11/2021 PSN09-2104/00001-162443 PIANO FORTE 4 (343,863.25)
2 4/9/2021 PSN09-2104/00001-165643 PIANO FORTE 4 (343,863.25)
2 4/5/2021 PSN09-2104/00001-165818 PIANO FORTE 1 (340,000.00)
4 4/5/2021 PSN09-2104/00001-165818 VOCAL 1 (227,954.70)
2 4/9/2021 PSN09-2104/00001-175008 PIANO FORTE 12 (309,090.60)
3 4/4/2021 PSN09-2104/00001-180933 NEW JNC 1 SET + CD (494,545.30)
3 4/10/2021 PSN09-2104/00001-185917 PIANO FORTE 4 (343,863.25)
3 4/6/2021 PSN09-2104/00001-191511 PIANO FORTE 1 (340,000.00)
2 4/15/2021 PSN09-2104/00003-173701 NEW ELECTRIC GUITAR 1 (189,317.95)
2 4/16/2021 PSN09-2104/00005-142950 PIANO FORTE 10 (293,636.75)
2 4/16/2021 PSN09-2104/00005-142950 PIANO FORTE 11 (301,363.25)
2 4/18/2021 PSN09-2104/00011-121100 PIANO FORTE 2 (317,075.50)
3 4/19/2021 PSN09-2104/00020-123634 PIANO FORTE 5 (367,045.45)
2 4/20/2021 PSN09-2104/00023-172140 PIANO FORTE 3 (336,136.75)
3 4/24/2021 PSN09-2104/00038-125116 PIANO FORTE 2 (317,075.50)
2 4/24/2021 PSN09-2104/00042-153247 HANON (47,272.73)
4 4/27/2021 PSN09-2104/00061-130354 PIANO FORTE 2 (317,075.50)
3 4/28/2021 PSN09-2104/00069-120725 (425,000.00)
TXT + CD
5 4/29/2021 PSN09-2104/00075-153136 PIANO FORTE 1 (340,000.00)
5 4/30/2021 PSN09-2104/00078-145855 PIANO FORTE 5 (344,799.83) (10,135,902.15)
2 4/8/2021 NM10-TO-21-04-0000005 0.00

2 4/8/2021 NM10-TO-21-04-0000005 (72,727.27)
2 4/10/2021 NM10-TO-21-04-0000008 (367,045.45)
4 4/10/2021 NM10-TO-21-04-0000008 0.00
2 4/1/2021 PSN10-2103/00001-200522 BOOK 1 + CD (142,954.70)
2 4/6/2021 PSN10-2104/00001-122000 PIANO FORTE 4 0.00
2 4/3/2021 PSN10-2104/00001-125317 TAS KONSER MOTIF PIANO (23,636.36)
3 4/3/2021 PSN10-2104/00001-125317 BOOK 1 + CD (142,954.70)
2 4/8/2021 PSN10-2104/00001-141819 PIANO FORTE 2 (316,818.18)
5 4/10/2021 PSN10-2104/00001-142828 BOOK 1 + CD (142,954.70)
3 4/12/2021 PSN10-2104/00001-172402 PIANO FORTE 2 (316,818.18)
3 4/12/2021 PSN10-2104/00001-180607 PIANO FORTE 5 (367,045.45)
3 4/16/2021 PSN10-2104/00002-155939 CZERNY OP 599 (33,636.36)
3 4/16/2021 PSN10-2104/00002-155939 DUVERNOY OP 176 (28,181.82)
4 4/16/2021 PSN10-2104/00002-155939 PIANO FORTE 4 (515,794.88)
2 4/23/2021 PSN10-2104/00021-112946 NANC 2 SET + CD (571,817.95)
4 4/23/2021 PSN10-2104/00022-113113 NEW JMC-4 SET (428,863.25)
3 4/23/2021 PSN10-2104/00023-113231 NEW JMC-4 SET (428,863.25)
2 4/23/2021 PSN10-2104/00024-113352 NEW JMC-4 SET (428,863.25)
3 4/23/2021 PSN10-2104/00025-113532 TAS KONSER MOTIF PIANO (47,272.73)
2 4/23/2021 PSN10-2104/00025-113532 VOCAL 1 (455,909.40)
2 4/23/2021 PSN10-2104/00026-113657 PIANO PIECES FOR CHILDREN (30,000.00)
2 4/25/2021 PSN10-2104/00034-160218 GITAR KLASIK BOOK 3 + CD 0.00
5 4/26/2021 PSN10-2104/00039-174622 PIANO FORTE 5 (351,824.76) (5,561,710.01)
2 4/21/2021 NM11-TO-21-04-0000002 0.00

2 4/21/2021 NM11-TO-21-04-0000002 (347,727.35)
2 4/8/2021 PSN11-2104/00001-115129 PIANO FORTE 10 (293,636.75)
2 4/8/2021 PSN11-2104/00001-145827 PIANO FORTE 9 (331,500.00)
2 4/6/2021 PSN11-2104/00001-164519 PIANO FORTE 12 0.00
2 4/13/2021 PSN11-2104/00002-133010 PIANO FORTE 2 (316,818.18)
2 4/14/2021 PSN11-2104/00005-160619 PIANO FORTE 6 (412,250.00)
2 4/16/2021 PSN11-2104/00007-115427 PIANO FORTE 5 (361,893.84)
2 4/20/2021 PSN11-2104/00013-154120 NANC 1 SET + CD (560,227.35)
2 4/24/2021 PSN11-2104/00015-103239 PIANO FORTE 11 (316,818.18)
2 4/27/2021 PSN11-2104/00019-150554 PIANO FORTE 3 (361,443.38)
4 4/27/2021 PSN11-2104/00020-151806 PIANO FORTE 5 (351,122.27) (3,653,437.30)
4 4/5/2021 NM12-TO-21-04-0000001 0.00

3 4/5/2021 NM12-TO-21-04-0000001 (320,129.69)
2 4/6/2021 PSN12-2104/00001-133130 BOOK 4 + CD (154,545.30)
2 4/7/2021 PSN12-2104/00001-154718 PIANO FORTE 1 (293,636.75)
3 4/7/2021 PSN12-2104/00001-160856 PIANO FORTE 4 (347,726.98)
2 4/13/2021 PSN12-2104/00001-173351 (448,182.05)
CD)
2 4/21/2021 PSN12-2104/00015-192734 BEYER OP 101 0.00
2 4/24/2021 PSN12-2104/00020-093824 PIANO FORTE 5 (351,590.60)
3 4/25/2021 PSN12-2104/00023-154425 NEW GITAR ACCOUSTIC 2 (189,314.55) (2,820,967.94)
2 4/15/2021 NM13-TO-21-04-0000006 0.00
2 4/15/2021 NM13-TO-21-04-0000006 (343,863.25)
2 4/5/2021 PSN13-2104/00001-124945 PIANO FORTE 1 (293,636.75)
2 4/8/2021 PSN13-2104/00001-155858 PIANO FORTE 3 (351,590.91)
3 4/10/2021 PSN13-2104/00001-170555 SCHMITT OP 16 (30,000.00)
4 4/13/2021 PSN13-2104/00001-174753 PIANO FORTE 3 (329,123.94)
3 4/10/2021 PSN13-2104/00001-191425 NEW JMC-3 SET (417,272.65)
2 4/2/2021 PSN13-2104/00001-193918 NEW JMC-3 SET (417,272.65)
5 4/17/2021 PSN13-2104/00006-155057 PIANO FORTE 3 (329,123.94)
4 4/22/2021 PSN13-2104/00025-174727 NEW GITAR ACCOUSTIC 1 (197,220.86) (2,902,922.90)
4/6/2021 RS-2104/00002 0.00
Grand Total Item: (89,283,876.10)
D50
D50
D50
D50
D50
D50
D50
D50
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
YOUNG MUSICIAN 1
YOUNG MUSICIAN 1
YOUNG MUSICIAN 2
YOUNG MUSICIAN 2
YOUNG MUSICIAN 2
YOUNG MUSICIAN 3
YOUNG MUSICIAN 3
YOUNG MUSICIAN 4
YOUNG MUSICIAN 4
YOUNG MUSICIAN 4
YOUNG MUSICIAN 5
NG
NG
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILDREN
CHILDREN
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SubTotal Per Gudang NUANSA MUSIK-1 (4,245,309.12)
SubTotal Per Gudang GUDANG NDC 2 0.00
SubTotal Per Gudang SUNTER MUSIK (5,498,659.76)
UBK.0002 TAS KONSER
UBK.0002 TAS KONSER
SHOPING BAG BLUE
SHOPING BAG KREM
SHOPING BAG KREM
SHOPING BAG KREM
SHOPING BAG KREM
PULKADOT
UBK.0009 TAS NUANSA MUSIK ABU-
ABU
SET
CD )
CD )
SET
CD)
CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
(FUNDAMENTAL + CD)
CD )
CD )
CD )
CD )
CD )
CD )
CD )
CD )
CD )
CD )
COURSE 1 )
COURSE 1 )
COURSE 1 )
COURSE 1 )
COURSE 1 )
COURSE 2 )
COURSE 2 )
COURSE 2 )
COURSE 2 )
COURSE 3 )
COURSE 3 )
COURSE 3 )
COURSE 3 )
COURSE 4 )
COURSE 4 )
COURSE 4 )
COURSE 4 )
COURSE 5 )
COURSE 5 )
COURSE 6 )
COURSE 7 )
COURSE 7 )
COURSE 8 )
COURSE 8 )
COURSE 8 )
COURSE 8 )
COURSE 3 TXT + CD
COURSE 3 TXT + CD
COURSE 3 TXT + CD
COURSE 3 TXT + CD
COURSE 4 TXT + CD
COURSE 4 TXT + CD
COURSE 4 TXT + CD
COURSE 5 TXT + CD
COURSE 5 TXT + CD
COURSE 5 TXT + CD
COURSE 5 TXT + CD
COURSE 6 TXT + CD
COURSE 6 TXT + CD
COURSE 6 TXT + CD
COURSE 7 TXT + CD
COURSE 8 TXT + CD
COURSE 8 TXT + CD
COURSE 8 TXT + CD
COURSE 8 TXT + CD
COURSE 8 TXT + CD
COURSE 9 TXT + CD
COURSE 9 TXT + CD
COURSE 10 TXT + CD
COURSE 10 TXT + CD
COURSE 10 TXT + CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CLASS)
CLASS)
1 + CD + LYRIC
1 + CD + LYRIC
1 + CD + LYRIC
1 + CD + LYRIC
1 + CD + LYRIC
1 + CD + LYRIC
1 + CD + LYRIC
2 + CD
2 + CD
2 + CD
2 + CD
2 + CD
2 + CD
YBK.MF.0004 PICTURE BOOKS FOR
MUSIC FANTASY(3)
SET 1
SET 1
SET 1
SET 1
SET 1
SET 1
SET 1
SET 1
SET 1
SET 2
SET 2
SET 2
SET 2
SET 2
SET 2
SET 2
SET 2
YBK.MW.0007 NMW PICTURE C.S. "A
MOUSE CHUUTA"
YBK.MW.0008 NMW PICTURE C.S.
"CLEANING GAME"
YBK.MW.0009 MW PICTURE
CARDS"HONKY, MY
YBK.MW.0010 MW PICTURE CARDS"A
FRIEND"
FLYING PENGUINE"
YBK.MW.0011 MW PICTURE CARDS
STAND
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
CD
WITH PIANO SET
WITH PIANO SET
WITH PIANO SET
WITH ELECTONE SET
WITH PIANO SET
WITH PIANO SET
WITH PIANO FORTE 7
WITH PIANO FORTE 7
WITH FORTE 8
WITH ELECTONE SET
WITH ELECTONE SET
WITH ELECTONE 6
YBK.PIA.0036 PIANO ORIGINAL WORKS
GRADE 5 VOL 3
YBK.VOC.0002 CHILDREN CHOIR COURSE
1
GRADE 5 VOL.2
Tgl GRADE 5 VOL.2
Print:
27/05/
2021
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Nama Gudang :
N01
Nama Gudang :
N02
Nama Gudang :
N03
Nama Gudang :
N05
Nama Gudang :
N06
Nama Gudang :
N07
Nama Gudang :
N08
Nama Gudang :
N09
Nama Gudang :
N10
Nama Gudang :
N11
Nama Gudang :
N12
Nama Gudang :
N13
Nama Gudang :
NDC
2 4/19/2021 NDC-DO21-463406 PMC VIOLIN 2 1,947,274.35
3 4/19/2021 NDC-DO21-463406 DRUM PMC 1 (FUNDAMENTAL + CD) 3,137,274.35
2 4/19/2021 NDC-DO21-463406 NEW ELECTRIC GUITAR 1 1,893,179.50
2 4/19/2021 NDC-DO21-463406 NEW ELECTRIC GUITAR 2 1,893,179.50
3 4/19/2021 NDC-DO21-463406 GITAR KLASIK BOOK 1 + CD 1,429,547.00
4 4/19/2021 NDC-DO21-463406 GITAR KLASIK BOOK 5 + CD 1,622,726.50
4 4/19/2021 NDC-DO21-463406 PIANO FORTE 2 3,013,632.50
3 4/19/2021 NDC-DO21-463406 PIANO FORTE 6 3,593,188.00
2 4/19/2021 NDC-DO21-463406 PIANO FORTE 8 2,623,414.50 21,153,416.20
4 4/7/2021 NSM-TO-21-04-0000007 142,954.70
2 4/23/2021 NSM-TO-21-04-0000012 502,272.65 645,227.35
3 4/22/2021 NM01-TO-21-04-0000003 0.00
3 4/22/2021 NM01-TO-21-04-0000003 587,273.50 587,273.50
4 4/21/2021 NM02-TO-21-04-0000005 352,995.59
2 4/21/2021 NM02-TO-21-04-0000005 0.00
2 4/23/2021 NM02-TO-21-04-0000009 359,317.95
2 4/23/2021 NM02-TO-21-04-0000009 0.00 712,313.54
3 4/14/2021 NM03-F.21-000003 GITAR KLASIK BOOK 5 + CD 0.00
2 4/1/2021 NM03-TO-21-04-0000001 352,995.59
2 4/1/2021 NM03-TO-21-04-0000001 0.00
2 4/7/2021 NM03-TO-21-04-00000013 0.00
4 4/7/2021 NM03-TO-21-04-00000013 0.00
5 4/7/2021 NM03-TO-21-04-00000013 0.00
3 4/7/2021 NM03-TO-21-04-00000013 463,636.36
4 4/7/2021 NM03-TO-21-04-00000013 642,467.20
4 4/7/2021 NM03-TO-21-04-00000013 455,909.40
2 4/8/2021 NM03-TO-21-04-00000017 0.00
2 4/8/2021 NM03-TO-21-04-00000017 981,364.10
2 4/12/2021 NM03-TO-21-04-00000026 0.00
2 4/12/2021 NM03-TO-21-04-00000026 0.00
4 4/12/2021 NM03-TO-21-04-00000026 0.00
3 4/12/2021 NM03-TO-21-04-00000026 72,727.27
2 4/12/2021 NM03-TO-21-04-00000026 120,000.00
3 4/12/2021 NM03-TO-21-04-00000026 343,863.25
2 4/9/2021 NM03-TO-21-04-00000027 0.00
2 4/9/2021 NM03-TO-21-04-00000027 0.00
3 4/9/2021 NM03-TO-21-04-00000027 0.00
3 4/9/2021 NM03-TO-21-04-00000027 0.00
6 4/9/2021 NM03-TO-21-04-00000027 0.00
2 4/9/2021 NM03-TO-21-04-00000027 30,000.00
2 4/9/2021 NM03-TO-21-04-00000027 255,858.55
3 4/9/2021 NM03-TO-21-04-00000027 197,220.86
3 4/9/2021 NM03-TO-21-04-00000027 672,792.97
2 4/9/2021 NM03-TO-21-04-00000027 227,954.70
3 4/13/2021 NM03-TO-21-04-00000030 0.00
4 4/13/2021 NM03-TO-21-04-00000030 0.00
3 4/13/2021 NM03-TO-21-04-00000030 511,717.10
3 4/13/2021 NM03-TO-21-04-00000030 672,792.97
4 4/17/2021 NM03-TO-21-04-00000039 0.00
2 4/17/2021 NM03-TO-21-04-00000039 0.00
3 4/17/2021 NM03-TO-21-04-00000039 0.00
3 4/17/2021 NM03-TO-21-04-00000039 0.00
2 4/17/2021 NM03-TO-21-04-00000039 33,636.36
2 4/17/2021 NM03-TO-21-04-00000039 32,727.27
3 4/17/2021 NM03-TO-21-04-00000039 47,272.73
2 4/17/2021 NM03-TO-21-04-00000039 120,000.00
4 4/19/2021 NM03-TO-21-04-00000042 0.00
4 4/19/2021 NM03-TO-21-04-00000042 0.00
5 4/19/2021 NM03-TO-21-04-00000042 0.00
4 4/19/2021 NM03-TO-21-04-00000042 896,364.10
3 4/19/2021 NM03-TO-21-04-00000042 197,220.86
7 4/19/2021 NM03-TO-21-04-00000042 963,700.80
3 4/24/2021 NM03-TO-21-04-00000043 560,227.35
4 4/24/2021 NM03-TO-21-04-00000043 587,273.50
5 4/24/2021 NM03-TO-21-04-00000043 367,045.30
3 4/24/2021 NM03-TO-21-04-00000043 0.00
7 4/24/2021 NM03-TO-21-04-00000043 0.00
7 4/24/2021 NM03-TO-21-04-00000043 0.00
3 4/19/2021 NM03-TO-21-04-00000044 0.00
3 4/19/2021 NM03-TO-21-04-00000044 0.00
5 4/19/2021 NM03-TO-21-04-00000044 0.00
2 4/19/2021 NM03-TO-21-04-00000044 378,635.90
2 4/19/2021 NM03-TO-21-04-00000044 378,635.90
3 4/19/2021 NM03-TO-21-04-00000044 301,363.25
4 4/20/2021 NM03-TO-21-04-00000046 0.00
4 4/20/2021 NM03-TO-21-04-00000046 0.00
3 4/20/2021 NM03-TO-21-04-00000046 0.00
4 4/20/2021 NM03-TO-21-04-00000046 0.00
2 4/20/2021 NM03-TO-21-04-00000046 94,545.45
3 4/20/2021 NM03-TO-21-04-00000046 285,909.40
3 4/20/2021 NM03-TO-21-04-00000046 293,635.90
4 4/20/2021 NM03-TO-21-04-00000046 587,273.50
5 4/21/2021 NM03-TO-21-04-00000047 0.00
3 4/21/2021 NM03-TO-21-04-00000047 0.00
3 4/21/2021 NM03-TO-21-04-00000047 142,954.70
2 4/21/2021 NM03-TO-21-04-00000047 150,682.05
3 4/21/2021 NM03-TO-21-04-00000048 0.00
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4 4/21/2021 NM03-TO-21-04-00000048 0.00
2 4/21/2021 NM03-TO-21-04-00000048 367,045.30
2 4/21/2021 NM03-TO-21-04-00000048 374,773.50
2 4/21/2021 NM03-TO-21-04-00000048 285,909.40
2 4/21/2021 NM03-TO-21-04-00000049 587,273.50
3 4/21/2021 NM03-TO-21-04-00000049 734,090.60
5 4/21/2021 NM03-TO-21-04-00000049 0.00
4 4/21/2021 NM03-TO-21-04-00000049 0.00
3 4/7/2021 NM03-TO-21-04-0000005 0.00
2 4/7/2021 NM03-TO-21-04-0000005 0.00
3 4/7/2021 NM03-TO-21-04-0000005 0.00
2 4/7/2021 NM03-TO-21-04-0000005 33,636.36
2 4/7/2021 NM03-TO-21-04-0000005 28,181.82
3 4/7/2021 NM03-TO-21-04-0000005 687,726.50
4 4/23/2021 NM03-TO-21-04-00000051 0.00
2 4/23/2021 NM03-TO-21-04-00000051 0.00
4 4/23/2021 NM03-TO-21-04-00000051 0.00
6 4/23/2021 NM03-TO-21-04-00000051 0.00
6 4/23/2021 NM03-TO-21-04-00000051 0.00
6 4/23/2021 NM03-TO-21-04-00000051 0.00
4 4/23/2021 NM03-TO-21-04-00000051 0.00
2 4/23/2021 NM03-TO-21-04-00000051 0.00
2 4/23/2021 NM03-TO-21-04-00000051 0.00
4 4/23/2021 NM03-TO-21-04-00000051 0.00
2 4/23/2021 NM03-TO-21-04-00000051 120,000.00
3 4/23/2021 NM03-TO-21-04-00000051 316,817.95
3 4/23/2021 NM03-TO-21-04-00000051 189,317.95
2 4/23/2021 NM03-TO-21-04-00000051 162,272.65
4 4/23/2021 NM03-TO-21-04-00000051 703,649.53
3 4/23/2021 NM03-TO-21-04-00000051 734,090.60
2 4/23/2021 NM03-TO-21-04-00000051 374,773.50
3 4/23/2021 NM03-TO-21-04-00000051 293,636.75
3 4/23/2021 NM03-TO-21-04-00000051 301,363.25
3 4/23/2021 NM03-TO-21-04-00000051 309,090.60
5 4/23/2021 NM03-TO-21-04-00000052 0.00
2 4/23/2021 NM03-TO-21-04-00000052 397,954.70
2 4/23/2021 NM03-TO-21-04-00000053 0.00
2 4/23/2021 NM03-TO-21-04-00000053 425,000.00
3 4/26/2021 NM03-TO-21-04-00000055 0.00
2 4/26/2021 NM03-TO-21-04-00000055 166,136.75
5 4/28/2021 NM03-TO-21-04-00000058 0.00
4 4/28/2021 NM03-TO-21-04-00000058 0.00
6 4/28/2021 NM03-TO-21-04-00000058 0.00
7 4/28/2021 NM03-TO-21-04-00000058 0.00
7 4/28/2021 NM03-TO-21-04-00000058 0.00
5 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 0.00
3 4/28/2021 NM03-TO-21-04-00000058 378,635.90
3 4/28/2021 NM03-TO-21-04-00000058 378,635.90
3 4/28/2021 NM03-TO-21-04-00000058 336,136.75
2 4/28/2021 NM03-TO-21-04-00000058 343,863.25
5 4/28/2021 NM03-TO-21-04-00000058 351,824.76
3 4/28/2021 NM03-TO-21-04-00000058 285,909.40
3 4/28/2021 NM03-TO-21-04-00000058 293,636.75
3 4/28/2021 NM03-TO-21-04-00000058 301,363.25
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 0.00
2 4/2/2021 NM03-TO-21-04-0000006 494,545.30
2 4/2/2021 NM03-TO-21-04-0000006 642,467.20
2 4/2/2021 NM03-TO-21-04-0000006 220,227.35
2 4/2/2021 NM03-TO-21-04-0000006 227,954.70
8 4/30/2021 NM03-TO-21-04-00000060 0.00
8 4/30/2021 NM03-TO-21-04-00000060 0.00
7 4/30/2021 NM03-TO-21-04-00000060 293,636.75
6 4/30/2021 NM03-TO-21-04-00000060 1,055,474.29
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
3 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 0.00
3 4/5/2021 NM03-TO-21-04-0000007 0.00
2 4/5/2021 NM03-TO-21-04-0000007 591,662.59
2 4/5/2021 NM03-TO-21-04-0000007 142,954.70
2 4/5/2021 NM03-TO-21-04-0000007 150,682.05
2 4/5/2021 NM03-TO-21-04-0000007 963,700.80
3 4/5/2021 NM03-TO-21-04-0000007 347,727.35
2 4/5/2021 NM03-TO-21-04-0000007 397,954.70
2 4/5/2021 NM03-TO-21-04-0000007 904,089.75
2 4/5/2021 NM03-TO-21-04-0000007 1,009,189.45
2 4/5/2021 NM03-TO-21-04-0000007 343,863.25
2 4/5/2021 NM03-TO-21-04-0000007 227,954.70
3 4/12/2021 NM03-TO-21-04-0000025 0.00
2 4/12/2021 NM03-TO-21-04-0000025 618,181.20
4 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
4 4/17/2021 NM03-TO-21-04-0000038 0.00
3 4/17/2021 NM03-TO-21-04-0000038 0.00
5 4/17/2021 NM03-TO-21-04-0000038 0.00
2 4/17/2021 NM03-TO-21-04-0000038 0.00
3 4/17/2021 NM03-TO-21-04-0000038 255,858.55
2 4/17/2021 NM03-TO-21-04-0000038 293,635.90
2 4/17/2021 NM03-TO-21-04-0000038 166,136.75
3 4/17/2021 NM03-TO-21-04-0000038 397,954.70
2 4/17/2021 NM03-TO-21-04-0000038 587,273.50
5 4/17/2021 NM03-TO-21-04-0000038 1,031,589.75
2 4/17/2021 NM03-TO-21-04-0000038 734,090.60
5 4/22/2021 NM03-TO-21-04-0000048 0.00
4 4/22/2021 NM03-TO-21-04-0000048 703,649.53
3 4/9/2021 NM3-DO21-462908 PIANO FORTE 9 1,429,547.00
2 4/9/2021 NM3-DO21-462908 PIANO FORTE 12 1,545,453.00
2 4/10/2021 NM3-DO21-462935 PIANO FORTE 1 2,936,367.50
2 4/24/2021 NM3-DO21-463407 NANC 1 SET + CD 3,921,591.45
5 4/22/2021 NM3-DO21-463606 PMC VIOLIN 1 2,472,726.50
6 4/22/2021 NM3-DO21-463606 PIANO FORTE 1 2,936,367.50
5 4/22/2021 NM3-DO21-463606 PIANO FORTE 3 3,361,367.50
4 4/22/2021 NM3-DO21-463606 PIANO FORTE 5 3,515,906.00
5 4/22/2021 NM3-DO21-463606 PIANO FORTE 7 3,670,453.00
6 4/22/2021 NM3-DO21-463632 PIANO FORTE 4 3,438,632.50 64,714,019.21
2 4/19/2021 NM05-TO-21-04-0000005 0.00
2 4/19/2021 NM05-TO-21-04-0000005 189,314.55 189,314.55
2 4/30/2021 NM06-SOP-21-04-0000002 0.00
3 4/30/2021 NM06-SOP-21-04-0000002 0.00
2 4/16/2021 NM06-TO-21-04-0000001 0.00
2 4/16/2021 NM06-TO-21-04-0000001 131,363.25 131,363.25
4 4/30/2021 NM07-TO-21-04-0000014 297,071.01
2 4/30/2021 NM07-TO-21-04-0000014 0.00 297,071.01
2 4/1/2021 NM08-KLS-21-04-0000001 0.00
2 4/6/2021 RS-2104/00002 212,500.00 212,500.00
2 4/6/2021 NM09-TO-21-04-0000002 0.00
3 4/6/2021 NM09-TO-21-04-0000002 142,954.70
2 4/17/2021 NM09-TO-21-04-0000003 0.00
3 4/17/2021 NM09-TO-21-04-0000003 360,020.52
2 4/23/2021 NM09-TO-21-04-0000005 0.00
2 4/23/2021 NM09-TO-21-04-0000005 131,363.25 634,338.47
2 4/8/2021 NM10-TO-21-04-0000005 72,727.27
2 4/8/2021 NM10-TO-21-04-0000005 0.00
2 4/10/2021 NM10-TO-21-04-0000008 0.00
4 4/10/2021 NM10-TO-21-04-0000008 367,045.45 439,772.73
2 4/21/2021 NM11-TO-21-04-0000002 347,727.35
2 4/21/2021 NM11-TO-21-04-0000002 0.00 347,727.35
4 4/5/2021 NM12-TO-21-04-0000001 320,129.69
3 4/5/2021 NM12-TO-21-04-0000001 0.00 320,129.69
2 4/15/2021 NM13-TO-21-04-0000006 343,863.25
2 4/15/2021 NM13-TO-21-04-0000006 0.00 343,863.25
No. Tanggal No. Bukti Keterangan Nilai
Nama Gudang :
NSM
2 4/7/2021 NSM-TO-21-04-0000007 0.00
2 4/23/2021 NSM-TO-21-04-0000012 0.00

2 4/12/2021 PSN01-2104/00001-102530 PIANO FORTE 7 0.00
2 4/6/2021 PSN01-2104/00001-105649 PIANO FORTE 2 0.00
2 4/6/2021 PSN01-2104/00001-151152 PMC VIOLIN 1 0.00
2 4/5/2021 PSN01-2104/00001-152604 NANC 1 SET + CD 0.00
3 4/6/2021 PSN01-2104/00001-161124 PIANO FORTE 5 0.00
4 4/22/2021 PSN01-2104/00013-154931 PIANO FORTE 7 0.00
3 4/24/2021 PSN01-2104/00018-123228 PIANO FORTE 2 0.00
5 4/24/2021 PSN01-2104/00019-144218 PIANO FORTE 1 0.00
5 4/26/2021 PSN01-2104/00022-154714 PIANO FORTE 5 0.00
3 4/26/2021 PSN01-2104/00022-154714 PIANO FORTE 6 0.00
2 4/27/2021 PSN01-2104/00024-102047 PIANO FORTE 3 0.00
2 4/28/2021 PSN01-2104/00026-124901 PIANO FORTE 4 0.00
2 4/7/2021 PSN02-2104/00001-161302 PIANO FORTE 1 0.00
2 4/5/2021 PSN02-2104/00001-163708 PIANO FORTE 3 0.00
2 4/15/2021 PSN02-2104/00003-143506 PIANO FORTE 4 0.00
2 4/1/2021 PSN03-2104/00001-091259 PIANO FORTE 6 0.00
2 4/3/2021 PSN03-2104/00001-100110 PIANO FORTE 9 0.00
3 4/1/2021 PSN03-2104/00001-111235 PIANO FORTE 5 0.00
2 4/5/2021 PSN03-2104/00004-110011 CZERNY OP 599 0.00
2 4/3/2021 PSN03-2104/00004-140701 BOOK 5 + CD 0.00
4 4/6/2021 PSN03-2104/00023-133959 VOCAL 1 0.00
2 4/13/2021 PSN03-2104/00023-140412 HANON 0.00
3 4/15/2021 PSN03-2104/00025-121819 PIANO FORTE 2 0.00
3 4/21/2021 PSN03-2104/00032-120640 MW 2 ENGLISH CLASS 0.00
2 4/21/2021 PSN03-2104/00032-121241 MW 2 ENGLISH CLASS 0.00
6 4/27/2021 PSN03-2104/00050-143801 PIANO FORTE 2 0.00
2 4/3/2021 PSN05-2104/00001-120549 NEW JMC-4 SET 0.00
2 4/8/2021 PSN05-2104/00001-130306 BOOK 4 + CD 0.00
3 4/10/2021 PSN05-2104/00001-141732 NEW TAS NUANSA MUSIK 0.00
2 4/10/2021 PSN05-2104/00001-141732 BOOK 1 + CD 0.00
2 4/1/2021 PSN05-2104/00001-154157 PMC VIOLIN 1 0.00
2 4/3/2021 PSN05-2104/00001-170113 PIANO FORTE 5 0.00
4 4/16/2021 PSN05-2104/00002-105458 PIANO FORTE 4 0.00
3 4/16/2021 PSN05-2104/00005-152154 PIANO FORTE 4 0.00
2 4/24/2021 PSN05-2104/00022-115657 CZERNY OP 139 0.00
2 4/1/2021 PSN06-2104/00001-100743 ELECTRIC GUITAR 1 0.00
2 4/1/2021 PSN06-2104/00001-100743 PIANO FORTE 4 0.00
2 4/10/2021 PSN06-2104/00001-130449 BOOK 1 + CD 0.00
2 4/3/2021 PSN06-2104/00001-150807 BOOK 3 + CD 0.00
2 4/1/2021 PSN06-2104/00001-155841 BURGMULLER OP 100 0.00
2 4/1/2021 PSN06-2104/00001-155841 SONATINA ALBUM 51 0.00
2 4/7/2021 PSN06-2104/00001-163821 BOOK 4 + CD 0.00
2 4/10/2021 PSN06-2104/00004-163416 PIANO FORTE 10 0.00
2 4/14/2021 PSN06-2104/00005-105521 PIANO FORTE 12 0.00
2 4/14/2021 PSN06-2104/00007-143259 PMC VIOLIN 2 0.00
2 4/15/2021 PSN06-2104/00009-154308 TANGGA NADA TRINADA 0.00
2 4/17/2021 PSN06-2104/00010-085907 PIANO FORTE 1 0.00
2 4/19/2021 PSN06-2104/00011-092948 PIANO FORTE 2 0.00
2 4/23/2021 PSN06-2104/00016-094525 JUNIOR ELECTONE COURSE 3 TXT + CD 0.00
2 4/24/2021 PSN06-2104/00020-103845 PMC VIOLIN 1 0.00
3 4/24/2021 PSN06-2104/00022-131813 PIANO FORTE 1 0.00
5 4/30/2021 PSN06-2104/00027-161203 PIANO FORTE 1 0.00
2 4/6/2021 PSN07-2104/00001-140359 HANON 0.00
2 4/7/2021 PSN07-2104/00001-150311 PMC VIOLIN 1 0.00
2 4/6/2021 PSN07-2104/00001-150941 PIANO FORTE 3 0.00
2 4/9/2021 PSN07-2104/00001-164939 SCHMITT OP 16 0.00
2 4/9/2021 PSN07-2104/00001-164939 PIANO FORTE 2 0.00
2 4/13/2021 PSN07-2104/00007-143431 PMC VIOLIN 3 0.00
2 4/21/2021 PSN07-2104/00015-170612 DRUM PMC 1 (FUNDAMENTAL + CD) 0.00
3 4/6/2021 PSN08-2104/00001-125720 POPULAR PIANO 1 0.00
2 4/3/2021 PSN08-2104/00001-140319 BOOK 1 + CD 0.00
2 4/4/2021 PSN08-2104/00001-144548 PMC VIOLIN 1 0.00
2 4/4/2021 PSN08-2104/00001-144548 VOCAL 1 0.00
3 4/8/2021 PSN08-2104/00001-163631 PMC VIOLIN 1 0.00
3 4/6/2021 PSN08-2104/00001-164044 VOCAL 1 0.00
5 4/18/2021 PSN08-2104/00022-144348 VOCAL 1 0.00
2 4/29/2021 PSN08-2104/00050-120443 PIANO FORTE 1 0.00
2 4/1/2021 PSN09-2103/00001-121349 CZERNY OP 299 0.00
2 4/7/2021 PSN09-2104/00001-105534 PMC FLUTE 1 0.00
2 4/11/2021 PSN09-2104/00001-105652 DRUM PMC 3 + CD 0.00
4 4/7/2021 PSN09-2104/00001-110403 PIANO FORTE 1 0.00
5 4/7/2021 PSN09-2104/00001-110403 VOCAL 1 0.00
3 4/3/2021 PSN09-2104/00001-130756 VOCAL 1 0.00
2 4/11/2021 PSN09-2104/00001-133758 PIANO FORTE 7 0.00
2 4/5/2021 PSN09-2104/00001-152941 BOOK 3 + CD 0.00
2 4/5/2021 PSN09-2104/00001-152941 BOOK 4 + CD 0.00
2 4/6/2021 PSN09-2104/00001-153745 PIANO PIECES FOR CHILDREN 0.00
4 4/11/2021 PSN09-2104/00001-162443 PIANO FORTE 4 0.00
2 4/9/2021 PSN09-2104/00001-165643 PIANO FORTE 4 0.00
2 4/5/2021 PSN09-2104/00001-165818 PIANO FORTE 1 0.00
4 4/5/2021 PSN09-2104/00001-165818 VOCAL 1 0.00
2 4/9/2021 PSN09-2104/00001-175008 PIANO FORTE 12 0.00
3 4/4/2021 PSN09-2104/00001-180933 NEW JNC 1 SET + CD 0.00
3 4/10/2021 PSN09-2104/00001-185917 PIANO FORTE 4 0.00
3 4/6/2021 PSN09-2104/00001-191511 PIANO FORTE 1 0.00
2 4/15/2021 PSN09-2104/00003-173701 NEW ELECTRIC GUITAR 1 0.00
2 4/16/2021 PSN09-2104/00005-142950 PIANO FORTE 10 0.00
2 4/16/2021 PSN09-2104/00005-142950 PIANO FORTE 11 0.00
2 4/18/2021 PSN09-2104/00011-121100 PIANO FORTE 2 0.00
3 4/19/2021 PSN09-2104/00020-123634 PIANO FORTE 5 0.00
2 4/20/2021 PSN09-2104/00023-172140 PIANO FORTE 3 0.00
3 4/24/2021 PSN09-2104/00038-125116 PIANO FORTE 2 0.00
2 4/24/2021 PSN09-2104/00042-153247 HANON 0.00
4 4/27/2021 PSN09-2104/00061-130354 PIANO FORTE 2 0.00
3 4/28/2021 PSN09-2104/00069-120725 JUNIOR ELECTONE COURSE 10 TXT + CD 0.00
5 4/29/2021 PSN09-2104/00075-153136 PIANO FORTE 1 0.00
5 4/30/2021 PSN09-2104/00078-145855 PIANO FORTE 5 0.00
2 4/1/2021 PSN10-2103/00001-200522 BOOK 1 + CD 0.00
2 4/6/2021 PSN10-2104/00001-122000 PIANO FORTE 4 0.00
2 4/3/2021 PSN10-2104/00001-125317 TAS KONSER MOTIF PIANO 0.00
3 4/3/2021 PSN10-2104/00001-125317 BOOK 1 + CD 0.00
2 4/8/2021 PSN10-2104/00001-141819 PIANO FORTE 2 0.00
5 4/10/2021 PSN10-2104/00001-142828 BOOK 1 + CD 0.00
3 4/12/2021 PSN10-2104/00001-172402 PIANO FORTE 2 0.00
3 4/12/2021 PSN10-2104/00001-180607 PIANO FORTE 5 0.00
3 4/16/2021 PSN10-2104/00002-155939 CZERNY OP 599 0.00
3 4/16/2021 PSN10-2104/00002-155939 DUVERNOY OP 176 0.00
4 4/16/2021 PSN10-2104/00002-155939 PIANO FORTE 4 0.00
2 4/23/2021 PSN10-2104/00021-112946 NANC 2 SET + CD 0.00
4 4/23/2021 PSN10-2104/00022-113113 NEW JMC-4 SET 0.00
3 4/23/2021 PSN10-2104/00023-113231 NEW JMC-4 SET 0.00
2 4/23/2021 PSN10-2104/00024-113352 NEW JMC-4 SET 0.00
3 4/23/2021 PSN10-2104/00025-113532 TAS KONSER MOTIF PIANO 0.00
2 4/23/2021 PSN10-2104/00025-113532 VOCAL 1 0.00
2 4/23/2021 PSN10-2104/00026-113657 PIANO PIECES FOR CHILDREN 0.00
5 4/26/2021 PSN10-2104/00039-174622 PIANO FORTE 5 0.00
2 4/8/2021 PSN11-2104/00001-115129 PIANO FORTE 10 0.00
2 4/8/2021 PSN11-2104/00001-145827 PIANO FORTE 9 0.00
2 4/6/2021 PSN11-2104/00001-164519 PIANO FORTE 12 0.00
2 4/13/2021 PSN11-2104/00002-133010 PIANO FORTE 2 0.00
2 4/14/2021 PSN11-2104/00005-160619 PIANO FORTE 6 0.00
2 4/16/2021 PSN11-2104/00007-115427 PIANO FORTE 5 0.00
2 4/20/2021 PSN11-2104/00013-154120 NANC 1 SET + CD 0.00
2 4/24/2021 PSN11-2104/00015-103239 PIANO FORTE 11 0.00
2 4/27/2021 PSN11-2104/00019-150554 PIANO FORTE 3 0.00
4 4/27/2021 PSN11-2104/00020-151806 PIANO FORTE 5 0.00
2 4/6/2021 PSN12-2104/00001-133130 BOOK 4 + CD 0.00
2 4/7/2021 PSN12-2104/00001-154718 PIANO FORTE 1 0.00
3 4/7/2021 PSN12-2104/00001-160856 PIANO FORTE 4 0.00
2 4/21/2021 PSN12-2104/00015-192734 BEYER OP 101 0.00
2 4/24/2021 PSN12-2104/00020-093824 PIANO FORTE 5 0.00
2 4/5/2021 PSN13-2104/00001-124945 PIANO FORTE 1 0.00
2 4/8/2021 PSN13-2104/00001-155858 PIANO FORTE 3 0.00
3 4/10/2021 PSN13-2104/00001-170555 SCHMITT OP 16 0.00
4 4/13/2021 PSN13-2104/00001-174753 PIANO FORTE 3 0.00
3 4/10/2021 PSN13-2104/00001-191425 NEW JMC-3 SET 0.00
2 4/2/2021 PSN13-2104/00001-193918 NEW JMC-3 SET 0.00
5 4/17/2021 PSN13-2104/00006-155057 PIANO FORTE 3 0.00
2 4/1/2021 PSNSM-2103/00002-164624 HELLER OP 47 0.00
2 4/1/2021 PSNSM-2103/00002-164624 PIANO FORTE 11 0.00
2 4/9/2021 PSNSM-2104/00001-094807 BEYER OP 101 0.00
3 4/13/2021 PSNSM-2104/00001-133820 NEW JXC 4 0.00
2 4/5/2021 PSNSM-2104/00001-155239 DUVERNOY OP 176 0.00
2 4/13/2021 PSNSM-2104/00001-164219 PMC VIOLIN 3 0.00
2 4/8/2021 PSNSM-2104/00001-164242 BUKU MUSIK PINK 0.00
2 4/8/2021 PSNSM-2104/00001-164242 NEW TAS NUANSA MUSIK 0.00
2 4/10/2021 PSNSM-2104/00001-170058 ELECTRIC GUITAR 1 0.00
3 4/15/2021 PSNSM-2104/00002-134916 SONATINA ALBUM 51 0.00
2 4/15/2021 PSNSM-2104/00003-135110 GITAR KLASIK BOOK 4 + CD 0.00
2 4/17/2021 PSNSM-2104/00004-103807 GITAR KLASIK BOOK 2 + CD 0.00
3 4/23/2021 PSNSM-2104/00010-112717 BUKU MUSIK PINK 0.00
3 4/23/2021 PSNSM-2104/00010-112717 NEW TAS NUANSA MUSIK 0.00
3 4/23/2021 PSNSM-2104/00013-162102 HANON 0.00
Grand Total Item: 90,728,330.09

NBK.BIO.0001 VIOLIN PRACTICE VPWF1 D50
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0017 HANON
NBK.PIA.0025 MUSIC THEORY FOR YOUNG CHILDREN 2 (YING2

NBK.PIA.0028 MUSIC THEORY FOR YOUNG MUSICIAN 1

NBK.PIA.0035 MY THIRD THEORY-LINA NG
NBK.PIA.0035 MY THIRD THEORY-LINA NG
NBK.PIA.0036 PIANO PIECES FOR CHILDREN
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SubTotal Per Gudang NUANSA MUSIK-1 3,901,219.37
SubTotal Per Gudang NUANSA MUSIK-2 587,273.50
SubTotal Per Gudang GUDANG NDC 2 0.00
SubTotal Per Gudang SUNTER MUSIK 5,113,656.58
UBK.0002 TAS KONSER
UBK.0002 TAS KONSER
UBK.0006 TAS NUANSA MUSIK SHOPING BAG BLUE
UBK.0007 TAS NUANSA MUSIK SHOPING BAG KREM

UBK.0008 TAS NUANSA MUSIK PULKADOT

UBK.0009 TAS NUANSA MUSIK ABU-ABU
YBK.AEC.0005 NEW AXC 1 / NSAC 1 PIANO SET
YBK.AEC.0007 NEW AXC 2 / NSAC 2 (TXT + CD )
YBK.AEC.0007 NEW AXC 2 / NSAC 2 (TXT + CD )
YBK.AEC.0008 NEW AXC 3 / NSAC 3 PIANO SET
YBK.AEC.0010 NEW AXC 4 / NSAC 4 (TXT + CD)
YBK.AEC.0010 NEW AXC 4 / NSAC 4 (TXT + CD)
YBK.DR.0003 DRUM PMC 1 (FUNDAMENTAL + CD)
YBK.DR.0004 DRUM PMC 2 (TEXBOOK 2 + CD )
YBK.ESC.0009 ESC 1 ( ELECTONE STUDY COURSE 1 )
YBK.ESC.0025 JUNIOR ELECTONE COURSE 1 + CD LYRIC 1-6
YBK.ESC.0027 JUNIOR ELECTONE COURSE 3 TXT + CD


YBK.GK.0010 GITAR KLASIK BOOK 1 + CD
YBK.JMC.0011 NEW JMC 3 SET (ENGLISH CLASS)
YBK.JMC.0012 NEW JMC 4 SET (ENGLISH CLASS)
YBK.JSFC.0001 JSFC - MUSIC ADVENTURE 1 + CD + LYRIC

YBK.JSFC.0002 JSFC - MUSIC ADVENTURE 2 + CD

YBK.MF.0004 PICTURE BOOKS FOR MUSIC FANTASY(3)
YBK.MW.0005 NEW MUSIC WONDERLAND SET 1

YBK.MW.0007 NMW PICTURE C.S. "A MOUSE CHUUTA"
YBK.MW.0008 NMW PICTURE C.S. "CLEANING GAME"

YBK.MW.0009 MW PICTURE CARDS"HONKY, MY FRIEND"
YBK.MW.0010 MW PICTURE CARDS"A FLYING PENGUINE"
YBK.MW.0011 MW PICTURE CARDS STAND

YBK.NKB.0001 NEW KEYBOARD 1 TXT + CD
YBK.PAC.0001 NJAC 3 / NJSAC 7 SET WITH PIANO SET
YBK.PAC.0002 NJAC 3 / NJSAC 7 SET WITH ELECTONE SET

YBK.PAC.0005 NJAC 1 / NJSAC 5 SET WITH PIANO FORTE 7
YBK.PAC.0005 NJAC 1 / NJSAC 5 SET WITH PIANO FORTE 7
YBK.PAC.0006 NJAC 2 / NJSAC 6 SET WITH FORTE 8
YBK.PAC.0008 NJAC 2 / NJSAC 6 SET WITH ELECTONE 6

YBK.PIA.0036 PIANO ORIGINAL WORKS GRADE 5 VOL 3
YBK.VOC.0002 CHILDREN CHOIR COURSE 1
YBK.YE.0001 EXAM ELECT WORKS GRADE 5 VOL.2
YBK.YE.0001 EXAM ELECT WORKS GRADE 5 VOL.2
Tgl Print: 27/05/2021
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Laporan Status Mutasi Qty Dan Nilai Perincian

Nama Gudang : N01

NBK.BIO.0001 VIOLIN PRACTICE VPWF1

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0001 BURGMULLER OP 109

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0002 BURGMULLER OP 100

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0004 BACH SHORT

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0009 CZERNY OP 139

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0010 CZERNY OP 299

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0013 DIABELLI 151

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0014 DUVERNOY OP 120

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0025 MUSIC THEORY FOR

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NBK.PIA.0026 MUSIC THEORY FOR

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0028 MUSIC THEORY FOR

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0029 MUSIC THEORY FOR

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.PIA.0041 SONATINA ALBUM 51

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

NBK.UMU.0005 BUKU MUSIK PINK

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

UBK.0002 TAS KONSER

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

UBK.0005 NEW TAS NUANSA MUSIK

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

UBK.0007 TAS NUANSA MUSIK

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

UBK.0011 TAS KONSER MOTIF PIANO

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ANC.0001 NANC 1 SET + CD

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.BIO.0001 PMC VIOLIN 1

YBK.BIO.0003 PMC VIOLIN 3

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.DR.0003 DRUM PMC 1

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ESC.0009 ESC 1 ( ELECTONE STUDY

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ESC.0010 ESC 2 ( ELECTONE STUDY

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ESC.0012 ESC 4 ( ELECTONE STUDY

YBK.ESC.0013 ESC 5 ( ELECTONE STUDY

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ESC.0017 ESC 8 ( ELECTONE STUDY

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ESC.0027 JUNIOR ELECTONE

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A

YBK.ESC.0028 JUNIOR ELECTONE

No Item Nama Barang -----Saldo Awal----- -----Penerimaan----- -----Pengeluaran----- -----Saldo A