Laporan Rapat Anggota Tahunan

2022
Full version
KOPKAR MITRA SEJAHTERA
PT. BRIDGESTONE KALIMANTAN PLANTATION - BSKP
DESA BENTOK DARAT KEC. BATI BATI, KAB. TANAH LAUT 70852
KALIMANTAN SELATAN
RAPAT ANGGOTA
TAHUNAN
PADA LAPORAN RAPAT ANGGOTA TAHUNAN (RAT)
BULAN JANUARI 2022
Kopkar Mitra Sejahtera
LAPORAN
 PERTANGGUNG JAWABAN PENGURUS
DAN PENGAWAS TH 2021
 RENCANA KERJA (RK) DAN RENCANA
ANGGARAN PENDAPATAN DAN
BELANJA (RAPBK) TH 2022
Badan Hukum No: 08/BH/XIX.8/2015

KOPERASI KARYAWAN “MITRA SEJAHTERA”
PT. Bridgestone Kalimantan Plantation
Ds. Bentok Darat, Kec. Bati-Bati, Kab. Tanah Laut 70852
Kalimantan Selatan, Telp. 0812.5371.0813
E-mail : kopkarms01@gmail.com, website http://kopms.blogspot.com
VISI, MISI DAN MOTO
Visi :
Menjadi Koperasi yang unggul yang dapat memberikan manfaat kepada anggota
dan masyarakat
Misi :
1. Meningkatkan kesejahteraan anggota dengan memberikan manfaat yang
besar kepada anggota
2. Membantu anggota dalam memenuhi kebutuhan dengan pelayanan yang
prima
3. Menjadi koperasi yang di kelola dengan sistem yang transparan, profesional
dan akuntabilitas
Moto :
Maju dan sejahtera bersama
i
KATA PENGANTAR
Bismillahirrohmanirrohim
Puji syukur kami panjatkan kehadirat Allah SWT. Atas segala limpahan rahmantNya,
sehingga kita sekalian dapat menyelanggarakan RAT Koparasi Karyawan “Mitra Sejahtera” PT.
Bridgestone Kalimantan Plantation Ds. Bentok Darat, Kec. Bati-Bati, Kab. Tanah Laut, tahun buku
2021
Rapat Anggota Tahunan (RAT) merupakan sarana perwujutan demokrasi tata kehidupan
koperasi, oleh karena itu diharapkan partisipasi aktif dari anggota untuk memberikan tanggapan, usul,
saran dan evaluasi demi kesempurnaan mekanisme kerja pengurus dan pengawas.
Dengan bertitik tolak pada pola fikir tersebut diatas diharapkan agar RAT ini dapat melahirkan
keputusan-keputusan yang mantap sehingga mampu menciptakan kondisi yang seimbang antara
kepentingan Koperasi Karyawan “Mitra Sejahtera” dan kepentingan para anggotanya.
Kepada semua pihak yang telah membantu kelancaran atas terselenggaranya RAT pada hari
ini, kami mengucapkan terimakasih, semoga Allah SWT selalu memberikan petunjuk kepada kita.
Amin……..
Bentok Darat 31 Desember 2021
Pengurus Kopkar “Mitra Sejahtera”
JOHARI
Ketua
ii
DAFTAR ISI
• Visi, Misi dan Moto Koperasi ..................................................................................................... i

• Kata pengantar .........................................................................................................................ii
• Daftar isi .................................................................................................................................. iii
• Agenda - Susunan Acara RAT tahun buku 2021 ...................................................................... v
• Tata tertib RAT ........................................................................................................................vi
LAPORAN PERTANGGUNG JAWABAN PENGURUS

1. Pendahuluan ........................................................................................................................... 1
2. Bidang Kelembagaan dan Organisasi
2.1. Organisasi dan Managemen............................................................................................. 2
2.2. Keanggotaan .................................................................................................................... 3
2.3. Pengurusan...................................................................................................................... 3
2.4. Pengawas ........................................................................................................................ 3
2.5. Karyawan ......................................................................................................................... 4
2.6. Rapat-rapat ...................................................................................................................... 4
3. Bidang Administrasi ................................................................................................................. 4
4. Bidang Keuangan dan Permodalan .......................................................................................... 5
5. Bidang Usaha
5.1. Bidang Simpan Pinjam ..................................................................................................... 6
5.2. Bidang Toko MS MART .................................................................................................... 7

5.3. Unit kerjasama dengan pihak ke-3.................................................................................... 7
6. Lain-lain
6.1. SHU ................................................................................................................................. 8
6.2. Bingkisan Hari Raya. ........................................................................................................ 8
6.3. Lomba Koperasi Berprestasi ............................................................................................ 9
7. Rencana dan realisasi program kerja tahun 2022 ..................................................................... 9
8. Kesimpulan............................................................................................................................ 11
9. Penutup ................................................................................................................................. 12
10. Lampiran
10.1. Neraca - Simpan Pinjam ........................................................................................... 13
10.2. Neraca - Toko MS MART .......................................................................................... 14
10.3. Penjelasan atas pos-pos neraca- Simpan Pinjam ................................................. 15-18
10.4. Penjelasan atas pos-pos neraca- Toko MS Mart ................................................... 19-22
10.5. Perhitungan Hasil Usaha (PHU)- Simpan Pinjam ....................................................... 23
10.6. Perhitungan Hasil Usaha (PHU)- Toko MS MART ..................................................... 24
10.7. Penjelasan atas pos-pos Perhitungan Hasil Usaha (PHU)- Simpan Pinjam ........... 25-28
10.8. Penjelasan atas pos-pos Perhitungan Hasil Usaha(PHU)- Toko MS Mart ............. 29-35
10.9. Laporan Perubahan Modal / Ekuitas .......................................................................... 36
10.10. Laporan Arus Kas- Simpan Pinjam ............................................................................ 37
10.11. Laporan Arus Kas - Toko ........................................................................................... 38
10.12. Catatan Atas Laporan Keuangan (CALK) ............................................................. 40-43
10.13. Analisis Rasio ........................................................................................................... 44
10.14. Daftar Piutang - Simpan Pinjam............................................................................ 45-47
10.15. Daftar Piutang - Toko MS Mart ............................................................................. 48-63
10.16. Daftar penghapusan piutang 2021 ............................................................................. 64
10.17. Daftar Persediaan Toko...................................................................................... 65-118
10.18. Daftar Aktiva tetap dan penyusutan .................................................................. 119-123
10.19. Daftar Anggota dan Jumlah Simpanan Pokok dan Wajib .................................. 124-130
10.20. Daftar Tabungan / Simpanan Sukarela ....................................................... .......131-135
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10.21. Daftar Tabungan Pendidikan ………………………………………………………………136
10.22. Daftar Simpanan Sukarela dari SHU................................................................. 137-138
10.23. Dasar Perhitungan SHU – Simpan Pinjam dan Toko MS Mart ................................. 139
10.24. Daftar SHU per anggota (periode tahun lalu dan tahun ini) ............................... 140-146
LAPORAN PERTANGGUNG JAWABAN PENGAWAS

1. Pendahuluan ....................................................................................................................... 147
2. Hasil Pengawasan
2.1. Bidang organisasi dan management ........................................................................... 148
2.2. Bidang administrasi dan akuntansi ............................................................................. 148
2.3. Bidang Keuangan ....................................................................................................... 149
2.4. Bidang Usaha ............................................................................................................ 150
3. Realisasi anggaran dibanding dengan rencana ................................................................... 151
4. Kesimpulan
4.1. Kesimpulan ............................................................................................................... 152
5. Penutup ............................................................................................................................... 152
6. Lampiran Hasil badan Pengawas Koperasi ................................................................... 153-155
RENCANA KERJA (RK) DAN RENCANA ANGGARANPENDAPATAN

DAN BELANJA KOPERASI (RAPBK) th 2022

1. Pendahuluan ....................................................................................................................... 156
2. Tujuan ................................................................................................................................. 156
3. Rencana kerja per bidang
3.1. Bidang organisasi dan manajemen ............................................................................... 156
3.2. Bidang usaha koperasi ................................................................................................. 157
3.3. Bidang keanggotaan .................................................................................................... 157
3.4. Bidang keuangan, akuntansi dan perpajakan................................................................ 157
3.5. Bidang sdm .................................................................................................................. 157
3.6. Bidang umum ............................................................................................................... 157
4. Rencana anggaran pendapatan dan Belanja Koperasi th 2022 ............................................ 160
5. Penutup ............................................................................................................................... 160
6. Lampiran
6.1. Rencana pendapatan dan belanja koperasi 2022 - unit usaha Simpan Pinjam ............ 161
6.2. Rencana pendapatan dan belanja koperasi 2022 - unit usaha Toko MS Mart.............. 162
6.3. Rencana pembelian Aset/ aktiva tahun 2022 .............................................................. 163
iv
AGENDA RAPAT ANGGOTA TAHUNAN (RAT)

TAHUN BUKU 2021
Susunan acara sbb :

A. Pendahuluan
1. Pembukaan oleh pembawa acara
2. Sambutan oleh Pengawas Koperasi
3. Sambutan oleh Ketua Koperasi
4. Sambutan perwakilan Manajemen PT. Bridgestone Kalimantan Plantation
5. Sambutan Dinas Koperindag Kab. Tanah Laut (Kalimantan Selatan)
B. Acara inti Rapat Anggta Tahunan (RAT)

1. Pengumuman daftar hadir dilanjutkan pengesahan Qourum
2. Pembacaan tata tertib RAT No : 001/MS/I-2021
3. Laporan pertanggung jawaban pengurus tahun 2021
4. Laporan pertanggung jawaban pengawas tahun 201

5. Pembacaan Program kerja RABP tahun 2021
6. Pandangan (tanya jawab) tentang :
• Laporan pertanggung jawaban pengurus tahun 2021 dan pengesahan
• Laporan pertanggung jawaban pengawas tahun 2021 dan pengesahan
• Program kerja RAPB tahun 2022 dan pengesahan
7. Pembacaan kesimpulan RAT tahun 2021
8. Pemilihan Pengurus dan pengawas Koperasi dan Pengucapan sumpah dan janji Pengurus
dan Pengawas dilanjutkan pelantikan (jika ada)
9. Pengundian hadiah (door prize)
10. Penutup dan do’a

Pengurus Koperasi, 31 Desember 2021
Johari Widya Citra M Eman Istanto Giatmi

Ketua Sekertaris Bendahara 1 Bendahara 2
v
SURAT KEPUTUSAN
NOMER :001/KOP.MS/I- 2021
TENTANG : PERATURAN DAN TATA TERTIB RAPAT ANGGOTA TAHUNAN
Kopkar “Mitra Sejahtera”, PT. Bridgestone Kalimantan Plantation
BAB I
NAMA WAKTU DAN TEMPAT PELAKSANAAN
Pasal 1
1. Rapat ini bernama Rapat Anggota Tahunan (RAT) Kopkar Mitra Sejahtera, tahun buku 2021
2. Rapat Anggota Tahunan (RAT) dilaksanakan pada :
a) Hari/ Tgl : ...................,...... Januari 2021
b) Jam : 14.00-17.30 WITA
c) Tempat : Aula Training PT.Bridgestone Kalimantan Plantation,Ds. Bentok Darat, Kec.
Bati-Bati, Kab. Tanah Laut
BAB II
DASAR HUKUM
Pasal 2
1. Undang-Undang No. 25 tahun 1992 tentang Perkoperasian
2. Anggaran Dasar Koperasi dan Anggaran Rumah Tangga Kopkar Mitra Sejahtera
Kopkar Mitra Sejahtera BAB III

MAKSUD DAN TUJUAN
Pasal 3
1. Rapat Anggota Tahunan (RAT) dimaksudkan untuk membahas dan mengesahkan laporan
pertanggung jawaban Pengurus dan Pengawas Kopkar Mitra Sejahtera
2. Rapat Anggota Tahunan (RAT) bertujuan :
a) Menyampaikan, membahas dan mengesahkan laporan pertanggung jawaban Pengurus dan
Pengawas
b) Menyampaikan, membahas dan mengesahkan program kerja Pengurus dan pengawas serta
Rencana Anggaran Pendapatan dan Belanja Koperasi (RAPBK)
c) Membahas berbagai hal yang di anggap penting bagi kegiatan organisasi dan usaha Kopkar
Mitra Sejahtera
BAB IV
PESERTA DAN SYARAT PESERTA
Pasal 4
Peserta RAT Koperasi Karyawan Mitra Sejahtera terdiri dari :
a) Semua anggota Kopkar Mitra Sejahtera yang tercatat dalam daftar hadir
b) Pengurus dan pengawas Koperasi Karyawan Mitra Sejahtera
c) Undangan-undangan lainnya
BAB V
HAK DANKEWAJIBAN PESERTA RAPAT
Pasal 5
Hak peserta Rapat Anggota Tahunan (RAT) Kopkar Mitra Sejahtera adalah :
a) Setiap anggota memiliki hak suara dan hak bicara
b) Hak suara anggota adalah Hak suara dan Hak bicara
c) Hak suara tidak dapat di wakilkan
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Pasal 6
Kewajiban Peserta Rapat Anggota Tahunan (RAT) Kopkar Mitra Sejahtera adalah :
a) Menandatanggani daftar hadir
b) Menghadiri keseluruhan acara rapat sesuai dengan waktunya
c) Mematuhi seluruh peraturan dalam tata tertib Rapat Anggota Tahunan (RAT)
d) Meminta ijin pemimpinan rapat apabila akan meninggalkan ruangan rapat.
BAB VI
PIMPINAN RAPAT
Pasal 7
1. Pimpinan rapat minimal terdiri dari seorang Ketua dan Sekertarisi
2. Pemilihan pimpinan rapat dapat di usulkan oleh pengurus dan pengawas atas persetujuan
anggota yang hadir.
3. Bila diperlukan,pimpinan rapat bisa meminta beberapa anggota untuk membantu proses dan
menjadi saksi dalam perhitungan suara
4. Rapat selanjutnya dipimpinan oleh Pimpinan rapat
5. Atas persetujuan anggota pengawas dapat ditunjuk sebagai Pimpinan rapat dan Sekertaris rapat.
BAB VI
SAHNYA RAPAT
Pasal 8
1. Rapat Anggota Tahunan (RAT) dianggap sah apabila telah memenuhi kuorum sebagai mana
tercantum dalam Angaran Dasar dan Anggaran Rumah Tangga (AR/ART) Kopkar Mitra Sejahtera
2. Apabila yang hadir tidak memenuhi kuorum, rapat ditunda paling lama 1 jam.
3. Apabila sampai batas waktu penundaan seperti dalam butir 2 (dua) tersebut tetap belum
memenuhi kourum, atas keputusan semua anggota yang hadir maka RAT akan dilanjutkan dan
disyahkan.
4. Keputusan rapat berdasarkanmusyawarah untuk mufakat. Apabila tidak terjadi kata mufakat

maka akan dilakukan dengan pemungutan suara terbanyak (voting)
BAB VII
PEMILIHAN DAN PENGURUS DAN PENGAWAS
Pasal 9
Pemilihan Pengurus dan Pengawas dilaksanakan secara formatur dengan mandat penuh atau secara
langsung
BAB VIII
LAIN-LAIN / PENUTUP
Pasal 10
Hal-hal yang belum diatur dalam tata tertib ini, akan diatur lebih lanjut dengan penuh kebijaksanaan
sejauh tidak menyimpang dari AD/ART dan Undang-undang Perkoperasian serta peraturan-peraturan
yang berlaku.
Ditetapkan di: Tanah Laut (Bentok Darat)

Pada tanggal: 31 Desember 2021
Kopkar Mitra Sejahtera,PT. Bridgestone Kalimantan Plantation (BSKP)
…………………………. ………………………
Pimpinan Rapat Sekertaris Rapat
vii
RAPAT ANGGOTA TAHUNAN (RAT)
TAHUN BUKU 2021

DS. BENTOK DARAT, KEC. BATI-BATI, KAB. TANAH LAUT
KALIMANTAN SELATAN
BADAN HUKUM No: 08/BH/XIX.8/2015, Tgl 26 Mei 2015

SURAT IJIN SIMPAN PINJAM No. :503/01//DPMPTSP/VI/2020, tgl 17 Juni 2020
E-mail :kopkarms01@gmail.com, website http://kopms.blogspot.com

TAHUN BUKU 2021
1. PENDAHULUAN
1.1. UMUM
Laporan ini merupakan laporan tahunan pengurus Kopkar“Mitra Sejahtera” PT. Bridgestone
Kalimantan Plantation periode tahun buku 2021 yang mencakup laporan kebijaksanaan
pengelolaan KopkarMitra Sejahtera meliputi bidang organisasi, managemen, administrasi dan
keuangan.

1.2. MAKSUD DAN TUJUAN
Laporan ini disajikan sebagai pertanggung jawaban pengurus Kopkar Mitra Sejahtera PT.
Bridgestone Kalimantan Plantation kepada para anggota, tentang kebijaksanaan yang telah diambil
dan langkah-langkah pelaksanaan dalam dalam mempertahankan, mengelola dan
mengembangkan Kopkar Mitra Sejahtera PT. Bridgestone Kalimantan Plantation sesuai keputusan
rapat anggota tahunan periode 2021 yang dituangkan dalam Rencana Kerja dan RAPB Kopkar
Mitra Sejahtera 2022 serta Anggaran Dasar.
1.3. DASAR
Dasar penyusunan laporan pertanggung jawaban Pengurus Kopkar Mitra Sejahtera sebagai PT.
Bridgestone Kalimantan Plantation berikut :
a. Undang-undang No.25 tahun 1992 tentang Perkoperasian pasal 26 ayat (1) bahwa setiap
koperasi wajib melaksanakan Rapat Anggota sekurang-kurangnya satu tahun sekali dalam
setahun.
b. Anggaran Dasar Kopkar Mitra Sejahtera, pasal 20 tentang Rapat Anggota Tahunan
1.4. RUANG LINGKUP

Laporan tahunan ini meliputi segala kegiatan yang dilaksanakan dalam mengelola serta
mengembangkan Kopkar Mitra Sejahtera tahun buku 2021
2. BIDANG KELEMBAGAAN DAN ORGANISASI

Kopkar Mitra Sejahtera merupakan koperasi yang beranggotakan karyawan PT. Bridgestone
Kalimantan Plantation (BSKP), dalam menjalankan kegiatan kopkar sudah memiliki perijinan sesuai
yang dipersyaratkan oleh pemerintah, dan berikut kami sampaikan detail identitas sebagai berikut :
1
a. Nama Koperasi : MITRA SEJAHTERA
b. Alamat : Desa Bentok Darat Kec. Bati-Bati Kab. Tanah Laut 70852 –
Kalimantan Selatan
c. Nomor Telepon : 0812.5371.0813
d. Web : http://kopms.blogspot.com
e. Email : kopkarms01@gmail.com
f. Bidang Usaha : Simpan Pinjam Dan Usaha Toko “MS MART”
g. Akte Notaris : No. 07, Tgl 17 April 2015 oleh Aswadi, SH
h. Surat Keteragan domisili : No. 474.4/087/SKD – BI/X/2014
i. Badan Hukum : No. 08/BH/XIX.8/2015 Tgl 26 Mei 2015
j. Surat Ijin Simpan Pinjam : No. 503/01//DPMPTSP/VI/2020 tgl 17 Juni 2020
k. NPWP : No. 74.252.553.8 – 732.000
l. SIUP : No. 510/479/DPMPTSP/PM/XI/2020, tgl 2 November 2020
m. SKB : No. 503/272.P-CV/DPM-PTSP/X1/21, TGL 29 Nopember 2021
Dengan dukungan dari berbagai pihak terkait, dari anggota, Manajemen PT. Bridgestone Kalimantan
Plantation dan instansi pemerintah, maka perkembangan Kopkar Mitra Sejahtera tahun buku 2021
dapat dikemukakan sebagai berikut :
2.1. ORGANISASI DAN MANAGEMENT.

Dalam struktur organisasi Kopkar Mitra Sejahtera Rapat Anggota mempunyai kuasa tertinggi. Dari
Rapat Anggota tersebut kemudian ditunjuk perangkat-perangkat koperasi yang akan
melaksanakan fungsi organisasi koperasi, Adapun struktur organisasi Kopkar Mitra Sejahtera sbb :
KOPERASI KARYAWAN "MITRA SEJAHTERA"

PT. BRIDGESTONE KALIMANTAN PLANTATION
STRUKTUR ORGANISASI PERIODE 2021
Kopkar Mitra Sejahtera Rapat anggota
Badan Pengawas
Ketua : Mahyulinoor
Pengurus Anggota 1 : Amiruddin
Ketua : Johari Anggota 2 : Siyadi
Sekertaris : Widya Citra M. Anggota 3 : Lisa Rostatie
Bendahara 1 : Eman Istanto
Bendahara 2 : Giatmi
Manager Koperasi
KSP & Toko Toko
Pembukuan KSP & Adm. Umum KSP & Promosi Label & stoce Databased & Oder
Kasir KSP & Toko Gudang & Etalase Toko Kasir Toko
Toko Toko Take barang
Eus Mujiati Suwaji Amrullah M. Jumaidi Antoni Yusuf Ainul
Rapat Anggota diadakan satu tahun sekali. Dalam Rapat Anggota membahas dan mengesahkan
laporan pertanggung jawaban pengurus dan pengawas, rencana kerja (RK) dan rencana anggaran
pendapatan dan biaya (RAPB), pembagian SHU serta pengangkatan pengawas dan pengurus
baru jika telah berakhir
2
2.2. KEANGGOTAAN
Anggota Kopkar Mitra Sejahter tahun 2021 berjumlah 496 orang, jumlah tersebut mengalami
penurunan 14 orang dibanding tahun sebelumnya, grafik perkembangan anggota koperasi
karyawan Mitra Sejahtera PT. Bridgestone Kalimantan Plantation tahun 2007-2021 adalah sbb :
2.3. KEPENGURUSAN
Susunan Pengurus untuk periode tahun 2021–2025 adalah sebagai berikut :
- Ketua : Johari
- Sekretaris : Widya Citra M.
- Bendahara 1 : Eman Istanto.
- Bendahara 2 : Giatmi.
2.4. PENGAWAS

Pengawas Koperasi diganti setiap tahun, pengawas diusulkan oleh pengurus dan pengawas
periode sebelumnya dan setalah itu dimintakan persetujuan ke anggota. Pengawas yang di
usulkan mewakili seluruh Dept yang ada di BSKP. Susunan badan pengawas koperasi tahun 2021
adalah sebagai berikut :
- Ketua Koordinator : Mahyulinoor.
- Anggota : Amiruddin.
- Anggota : Siyadi
- Anggota : Lisa Rostatie.
2.5. KARYAWAN
Untuk menjalankan operasional Koperasi, pengurus dibantu dengan 7 orang karyawan Koperasi
dengan pembagian tugas dan tanggung jawab sbb :
1. Euis Mujiati : Kasir KSP & Toko
2. Ainul Yakin : Kasir Toko
3. Antoni Al Gifari : Promosi, Label & Stocktake
4. M. Yusuf : Databased & Order Barang
5. M. Jumaidi : Bagian Gudang dan Etalase
6. Amrullah : Adm Umum KSP & Toko
7. Suwaji : Pembukuan KSP & Toko
Catatan :
Masing-masing karyawan sudah memiliki tugas dan tanggung jawab yang detail yang terdapat
dalam dokumen Job Description.
2.6. RAPAT-RAPAT
3
Kegiatan rapat dan pertemuan-pertemuan Pengurus, Pengawas tahun 2021 :
Frekunsi
No. Jenis Rapat Ada / Tidak Keterangan
rapat
1. Pengurus dan Karyawan Mingguan Ada / Tidak
2. Pengurus Bulanan Ada / Tidak
3. Pengurus dan Pengawas dan Karyawan Triwulan Ada / Tidak
4. RAT (Rapat Angota Tahunan) Tahunan Ada / Tidak
Rencana Kerja dan Rencana Anggaran Pendapatan Tahunan
5. dan Belanja Koperasi (RK – RAPBK)
Ada / Tidak
3. BIDANG ADMINISTRASI
3.1. Terdapat 16 buku/laporan sebagai kelengkapan koperasi sebagaimana dipersyaratkan oleh Dinas
Koperasi diantaranya adalah :
Frekuensi Keterangan
No. Nama Buku/ Laporan
pengerjaan
1. Buku Daftar Anggota Koperasi Ada / Tidak
2. Buku Daftar Pengurus Koperasi Ada / Tidak
3. Buku Daftar Pengawas Koperasi Ada / Tidak
4. Buku Simpanan Anggota Ada / Tidak
5. Buku Daftar Manajer / Karyawan Koperasi Ada / Tidak
6. Buku Inventaris Koperasi Ada / Tidak
7. Buku Tamu Ada / Tidak
8. Buku Anjuran Pejabat Koperasi Ada / Tidak
9. Buku Anjuran Instansi Lain Ada / Tidak
10. Buku Saran – Saran Anggota Koperasi Ada / Tidak Melalui survey
11. Buku Catatan Pengawas Ada / Tidak
12. Buku Notulen dan Keputusan Rapat Anggota Ada / Tidak

13. Buku Notulen dan Keputusan Rapat Pengurus Ada / Tidak
14. Buku Notulen dan Keputusan Rapat Pengawas Ada / Tidak
15. Buku Catatan Kejadian Penting Ada / Tidak
16. Buku Agenda Ada / Tidak
Catatan :
Beberapa bentuk buku/laporan format kami revisi untuk disesuaikan dengan kondisi Koperasi
Karyawan Mitra Sejahtera.Dari total 16 buku / laporan kami sudah berusaha melengkapi, walaupun
ada beberapa buku/laporan ada kekurangannya untuk itu kami akan tetap berupaya untuk
menyempurnakan sesuai dengan ketentuan yang berlaku.
3.2. Selain buku/ laporan yang dipersyaratkan oleh Dinas Koperasi untuk keperluan sistem pembukuan
dan demi kemudahan,kelancaran serta akuntabilitas koperasi kami juga melengkapi beberapa
buku/laporan diantaranya adalah:
No. Nama Buku / Laporan Frekuensi pengerjaan
1. Buku Kas (Simpan Pinjam dan Toko) Bulanan
2. Buku Bank (BNI, Mandiri dan Mandiri Giro) Bulanan
3. Rekening Koran Bulanan
4. Laporan Penjualan (Cash dan Kredit) Bulanan
5. Laporan Piutang Toko Bulanan
6. Laporan Piutang Simpan Pinjam Bulanan
7. Laporan permohonan / realisasi Pinjaman Bulanan
8. Laporan Hutang pada BRI Bulanan
9. Buku Pembelian Barang Kalau ada Pembelian
10. Laporan Simpanan Pokok/ Wajib Bulanan
11. Laporan Simpanan Sekarela / Tabungan Bulanan
4
12. Permintaan pembelian (Stok toko) Kalau ada Pembelian
13. Permintaan pembelian barang Pesanan Kalau ada Pembelian
Pembayaran dan Laporan Pajak (PPh Badan; PPh Final dan Bulanan
14.
PPh atas Dividen/SHU)
15. Daftar Aset/ Inventaris yang dilengkpai dengan penyusutan Bulanan
16. BAP Stock take Toko Bulanan
17. BAP Stock take Kas Bulanan
4. BIDANG KEUANGAN DAN PERMODALAN

4.1. BIDANG KEUANGAN
Setiap bulan Koperasi membuat laporan keungan berupa neraca dan laporan Rugi laba, dan untuk
memudahkan analisa Laporan keuangan antara unit simpan pinjam dan Toko di pisahkan.
Secara lengkap laporan di bidang keuangan terdapat dalam lampiran laporan ini yang terdiri dari :
1) Laporan Rugi /laba
2) Neraca,
3) Perhitungan Sisa Hasil Usaha (SHU)
4) Arus Kas (cash flow)
5) CALK ( Catatan atas laporan keuangan)
4.2. BIDANG PERMODALAN

Modal Sendiri
Permodalan Kopkar Mitra Sejahtera dihimpun dari simpanan-simpanan dan dan-dana dari SHU,
juga partisipasi para anggota didalam membayar simpanan wajib secara rutin dan tertib.
Perkembangan modal sendiri ( kekayaan bersih ) tahun 2021, yaitu :
A. Unit Simpan Pinjam
Nilai-Rp Nilai-Rp Keterangan
Keterangan
2020 2021

Simpanan Pokok 25.950.000 25.250.000
Simpanan Wajib 2.677.909.000 3.005.744.000
Modal Penyertaan (1.226.502.129) (1.902.050.893)
Dana pengembangan usaha 958.247.817 1.243.058.391
SHU Tahun Berjalan 36.477.673 27.984.709
Jumlah 2.472.082.361 4.302.037.101
B. Unit Toko (MS MART)

Nilai-Rp Nilai-Rp Keterangan
Keterangan
2020 2021
Modal Penyertaan 1.226.502.128 1.902.050.893
Dana pengembangan usaha - -
SHU Tahun Berjalan 675.548.765 557.605.235
Jumlah 1.902.050.893 2.459.656.128
Modal Pinjaman dari BRI

Untuk menambah modal di Toko “MS Mart”, koperasi mengajukan pinjaman ke BRI pada bulan
Oktober 2020 sebesar Rp. 300.000.000,-.
Tabel Pinjaman ke BRI per 31 Desember 2021
5
Uraian Pokok Bunga Total Keterangan
Saldo Tahun Lalu 283.476.856 85.279.524 368.756.380
Jan-21 8.261.572 2.584.228 10.845.800
Feb-21 8.261.572 2.584.228 10.845.800
Mar-21 8.261.572 2.584.228 10.845.800
Apr-21 8.261.572 2.584.228 10.845.800
Mei-21 8.261.572 2.584.228 10.845.800
Jun-21 8.261.572 2.584.228 10.845.800
Angsuran
Jul-21 8.261.572 2.584.228 10.845.800
Agt-21 8.261.572 2.584.228 10.845.800
Sep-21 8.261.572 2.584.228 10.845.800
Okt-21 8.261.572 2.584.228 10.845.800
Nov-21 8.261.572 2.584.228 10.845.800
Des-21 8.261.572 2.584.228 10.845.800
Total Angsuran 99.138.864 31.010.736 130.149.600
Saldo Hutang pada 184.337.992 54.268.788 238.606.780
5. BIDANG USAHA
5.1. UNIT USAHA SIMPAN PINJAM
5.1.1.PINJAMAN KE ANGGOTA
Untuk membantu kebutuhan anggota dalam hal keuangan 6operasi telah menyalurkan dana yang
ada di 6operasi. Penyaluran dana melalui dua mekanisme yaitu Pinjaman Normal dan Pinjaman
Emergency (darurat). Jumlah dana yang di serap untuk aktivitas simpan pinjam dan jumlah
anggota yang meminjam dari tahun ke tahun mengalami penurunan yang di sebabkan pengajuan
pinjaman dari anggota yang digunakan untuk pinjaman di alihkan ke Toko, secara detail data
tersebut sbb :

A. Pinjaman Jasa 2% per Bulan.
Tahun Jumlah peminjam (orang) Nilai peminjam (Rp)
2015 615 2.638.830.000
2016 562 2.233.916.000
2017 325 2.131.300.000
2018 251 2.068.720.600
2019 210 2.127.200.000
2020 165 1.210.450.000
2021 140 701.718.060
B. Pinjaman Jasa 0% per Bulan

Tahun Jumlah peminjam (orang) Nilai peminjam (Rp)
2019 2 2.270.000
2020 - -
2021 1 3.842.500
5.1.2.SIMPANAN ANGGOTA
No. Jenis Simpanan (Tabungan) Jumlah anggota Nilai (Rp)
yang menabung
1 Simpanan Sukarela 307 372.954.947
2 Simpanan Sukarela dari SHU 75 74.693.689
3 Simpanan Dana Pendidikan 18 17.143.836
(Simpanan berjangka)
Catatan Penting :
a) Simpanan Dana Pendidikan (Simpanan berjangka) Dana ini baru dapat diambil setalah 1 tahun
Selain mendapatkan jasa penabung juga mendapatkan souvenir berupa peralatan sekolah
b) Pada akhir tahun Koperasi memberikan hariah kepada 3 orang penabung terbanyak berupa
peralatan rumah tangga seperti pemasak nasi, mixer dll
6
5.2. UNIT USAHA PERTOKOAN
5.2.1.Unit Toko “MS Mart”
Untuk memenuhi kebutuhan karyawan BSKP, dan dalam rangka mengembankan usaha,
koperasi telah membuka unit toko dengan nama MS Mart yang menjual segala kebutuhan
yang diperlukan anggota. Jumlah barang yang terjual di koperasi s/d Desember 2021
sebanyak 5.093 item dengan perincian sbb :
No Kategori Barang Jumlah Nilai Keterangan
barang persediaan
(Rp) 2021
1 Spare Part 363 item 152.620.956
2 Food 2.048 item 305.124.808
3 Souvenir 138 item 53.728.016
4 Listrik 342 item 51.161.527
5 Pecah Belah 552 item 62.644.852
6 ATK & Sport 255 item 21.076.572
7 Non Food 1142 item 213.560.351
8 Rokok 115 item 167.203.229
9 Obat-Obatan 91 item 18.652.955
10 Pulsa& Tiket 16 item 3.986.061
11 Barang Pesanan - - Setalah di beli brg langsung di jual, nilai persediaan 0
12 Buah dan Sayur 10 item 563.239
13 Daging Segar 1 item 500.031
14 Aksesoris HP 20 item 4.401.148
Jumlah 5.093 item 1.055223.750
5.2.2.Unit Penjualan Elektronik (Kredit)

Pada tahun 2021 Kopkar “Mitra Sejahtera” melayani keperluan anggota terhadap barang-
barang elektronik dengan sistem pembayaran kredit (angsur). Jumlah penjualan kredit selama
tahun 2021 sebesar Rp. 896.874.275,- dan nilai piutang per 31 Desember 2021 sebesar Rp.
378.579.713,-.

5.2.3.Unit Penjualan Sepeda Motor
Jumlah penjualan sepeda motor sampai dengan 31 Desember 2021 sebanyak 26 unit dengan
nilai penjualan sebesar Rp. 784.072.880,- dan nilai piutang per 31 Desember 2021 sebesar
Rp. 653.790.520,-.
5.2.4.Unit Penjualan Tanah / Rumah

Jumlah penjualan Tanah/Rumahsampai dengan 31 Desember 2021 sebanyak 35 unit dengan
nilai penjualan sebesar Rp.1.450.345.210,- dan nilai piutang per 31 Desember 2020 sebesar
Rp.1.108.903.536,-.
Catatan Penting :
Pada akhir tahun Koperasi memberikan hadiah kepada 10 orang belanja terbanyak (tidak
termasuk barang pesanan seperti Sepeda motor, tanah dan pembelian barang elektronik)
5.3. UNIT USAHA KERJASAMA DENGAN PIHAK KE-3

Untuk menambah pendapatan koperasi, koperasi telah menjalin kerjasama dengan pihak ke-3
diataranya adalah :
a) Kerjasama dengan perumahan Ara Villa - kerasik – jasa Rp. 951.336/ nasabah dan Fee dari
BTN atas pembayaran angsuran rumah anggota.
b) Kerjasama dengan Dealer sepeda motor untuk pembelian sepeda motor anggota mendapatkan
pendapatan sebesar Rp.1.000.000,-.
7
6. LAIN-LAIN
6.1. Sisa hasil Usaha (SHU)
Sisa hasil Usaha (SHU) merupakan keuntungan koperasi setelah dikurangi dengan biaya-biaya
yang timbul dalam menjalankan kegiatan. Sesuai dengan AD/ART yang telah mendapatkan
pengesahan dari Notaris dan Dinas Koperasi Tanah Laut, Kal-Sel, bahwa komposisi pembagian
SHU adaah sbb :
No. Kompisisi pembagian SHU %
1 Dibagikan ke anggota 40.0%
2 Dana pengembangan Usaha/ Cadangan 40.0%
3 Dana Pengurus 5.0%
4 Dana Karyawan 5.0%
5 Dana Pendidikan 5.0%
6 Dana Pengembangan daerah kerja (usaha yang baru) 2.5%
7 Dana Sosial 2.5%
Jumlah 100.0%
SHU Unit usaha simpan Pinjam

Pada tahun buku 2021 unit usaha simpan pinjam berhasil menadapatkan SHU sebesar Rp
27.984.709,-, SHU yang akan di bagikan ke anggota sebesar 40%, dengan komposisi pembagian
sbb:
- SHU untuk Simpanan Pokok/ Wajib 12% atau Rp 3.358.165,-
- SHU untuk aktivitas Pinjaman 28% atau Rp 7.835.718,-
Total 40% atau Rp 11.193.883,-
Catatan Penting :
1. SHU untuk Simpanan Pokok/ Wajibakan di bagikan ke semua anggota berdasarkan jumlah
Simpanan Pokok/Wajib (lama kepesertaanya) sedangkan SHU untuk aktivitas Pinjaman

hanya di bagikan kepada anggota yang pernah meminjam uang ke koperasi dengan sistem
proporsional.
2. Perhitungan SHU untuk simpanan pokok wajib sebesar 12% dan aktivitas pinjaman
sebesar 28%, perhitungan tersebut berdasarkan rapat pengurus pada tahun 2020.
SHU Unit usaha Toko MS Mart

Pada tahun 2021 total SHU yang didapatkan toko sebesar Rp 557.605.235,- dan yang akan di
bagikan ke anggota sebesar 40% dengan komposisi pembagian sbb:
- SHU untuk simpanan pokok wajib 12% atau Rp 66.912.628,-
- SHU untuk aktivitas belanja 28% atau Rp 156.129.465,-
Total 40% atau Rp 223.042.094,-.
Catatan Penting :
1. SHU Toko akan di bagikan kepada anggota yang bertransaksi di Toko dengan sistem
pembagian secara proporsional. SHU yang berasal dari penjualan motor dan tanah akan
dimasukkan ke dalam rekening masing-masing dan boleh diambil setelah piutang motor /
tanah sudah lunas. Total SHU Unit KSP dan Toko selama tahun 2021 adalah
Rp.652.486.037,- setelah dikurangi Pajak SHU sebesar Rp. 585.589.952,-.
2. Perhitungan SHU untuk simpanan pokok wajib sebesar 12% dan aktivitas pinjaman
sebesar 28%, perhitungan tersebut berdasarkan rapat pengurus pada tahun 2020
6.2. BINGKISAN HARI RAYA

Setiap tahun koperasi membagikan bingkisan hari raya kepada seluruh anggota koperasi berupa
kebutuhan pokok sehari-hari dan kue kering. Berikut data bingkisan yang diberikan koperasi
kepada anggota mulai th 2015-2021
8
Tahun Jenis Bingkisan Jumlah Jumlah (Rp)
anggota
2015 Paket Kue 650 105.355.000
2016 Paket Sembako dan Kue 554 109.467.570
6.3. LOMBA KOPERASI BERPRESTASI

Pada tahun 2021 Kopkar Mitra sejahtera mendapatkan Juara ke-1 lomba Koperasi berpestasi
tingkat Kab.Tanah laut (Kal sel)
7. RENCANA DAN REALISASI

7.1. ANGGARAN PENDAPATAN DAN BELANJA
KSP (Nilai Rp) Toko (Nilai Rp)
Rencana Aktual % Rencana Aktual %
Total Pendapatan 338,607,570,- 297.134.027,- 88% 6,625,838,204,- 5.816.690.765,- 88%
HPP 0 (5,243,169,930,-) (4.593.872.440,-) 88%
Total Biaya (304,965,286,-) (267.947.421,-) 88% (499,649,214,-) (599.536.894,-) 120%
SHU sebelum Pajak 33,642,284,- 29,186,606,- 87% 883,019,060,- 623.281.431,- 71%
Biaya Pajak (3,766,760,-) (1.201.897,-) 32% (74,950,622,-) (65.676.188,-) 88%
SHU Bersih sesudah
Pajak 29,875,525,-_ 27,984,709 94% 808,068,438,- 557,605,243,- 69%
7.2. PROGRAM KERJA 2021

Penjelasan simbol adalah = Rencana ; realisasi >75%;  realisasi <75%;  Tidak ada realisasi
Penjelasan symbol adalah =  : Rencana ;  : Realisasi>75%;  : Realisasi<75%;  : Tidak ada realisasi
No Uraian 2021 Keterangan
Rencana Realisasi
A. BIDANG ORGANISASI dan MANAJEMEN
1) Melaksanakan rapat rutin mingguan (setiap senin) yang di hadiri  
oleh semua pegawai Koperasi, Ketua
9
2) Melaksanakan rapat rutin Triwulan bulan pengurus, pengawas   Rapat untuk membahas
hasil inspeksi/
dan pegawai koperasi pemeriksaan pengawas
dan isu2 yang ada di
semua Dept.
3) Melaksanan rapat rutin setiap Triwulan dengan perwakilan  
anggota koperasi yang ada di seluruh Dept. untuk

mendiskusikan permasalahan yang di hadapai anggota dan
perkembangan koperasi
4) Melakukan studi banding ke Koperasi Karyawan di wilayah   Pademi COVID 19
Kalimantan Selatan (Indofood untuk mempelajari Tabungan
pension/ tabungan mudik dll)
5) Studi untuk system manajemen Koperasi system regular   Sudang mendaftar
Des’21 untuk megikuti
menjadi sistem “Syariah”
pelatihan Koperasi
syarian tapi karena
peserta tidak cukup
pelatihan di tunda
6) Melakukan survey Kepuasan anggota Koperasi dan melakukan  
perbaikan terhadap score yang rendah
7) Mengembangkan standard kerja (SOM dan SOP)untuk pegawai  
Koperasi
8) Melakukan rolling pengawas Koperasi   Pergantian pengawas

dilakukan setiap
tahun diambil dari
perwakilan semua
Dept
B. BIDANG USAHA KOPERASI
1. Melanjutkan kegiatan yang ada di MS Mart melayani penjualan  

eceran ke anggota
2. Melanjutkan kegiatan yang ada di MS Mart melayani penjualan
 
partai dengan margin keuntungan dibawah harga eceran
3. Meniadakan jasa 2%/ bulan untuk pinjaman yang di gunakan  
untuk keperluan biaya sekolah dengan syarat harus ada surat
pengantar dari sekolah dan untuk keperluan biaya berobat
(sakit) anggota keluarga yang terdaftar di perusahaan dengan
syarat tagihan dari RS.
4. Melanjutkan usaha Kredit sepeda motor, barang elektronik dll  
5. Melanjutkan usaha Pembelian Aset tetap (Rumah dan Tanah  

dengan Jaminan Sertifikat; sporadic, Surat tanah lainya
C. BIDANG KEANGGOTAAN
1. Melakukan Training (Pelatihan) terhadap anggota koperasi   • Mengirim pegawai
Koperasi Sdr Yusuf
tentang perkoperasian dengan pendampingan dari Dinas untuk mengikuti
pelatihan yang
Koperasi, UKM, dan Usaha Perdagangan Kab. Tanah Laut dilakukan dinas
Koperasi
• Bendasara 2 (Ibu
Giatmi) dan Ketua
Pengawas (Bpk
Mahyulinoor) study
Banding ke Koperasi
Sinar Mas
D. BIDANG KEUANGAN, AKUNTANSI DAN PERPAJAKAN
1. Menyiapkan Laporan Keuangan paling lambat tgl 15 setiap  
bulannya
2. Malaporkan keuangan koperasi setiap 3 bulan ke anggota  
Koperasi (sebarkan melalui surat)
10
3. Perpajak 1) Pembayaran dan pelaporan pajak PPh Badan  
an 2) Pembayaran dan pelaporan pajak PPh pegawai  
kop
3) Pembayaran dan pelaporan pajak PPh SHU  
yang dibagikanke anggota
4. Internal Melanjutkan program pemeriksaan / Audit terhadap  
Audit Koperasi secara berkala (setiap 3 bulan)
Koperasi Melaporkan hasil Audit ke Anggota (melalui surat)  
5. Melaksankan external Audit oleh Perusahaan AkuntanPublik  
(PAP)
E. BIDANG SDM
1. Pelatihan External – Mengikuti pelatihan external kepada  
pegawai Koperasi
2. Mengkuti pelatihan untuk pengurus dan pegawai Koperasi  
F. BIDANG UMUM
1. Meng-komunikasikan perkembangan koperasi kepada anggota   Tidak terupdate
dan masyarakat umum melalui website
http://kopms.blogspot.com
2. Melanjutkan alokasi dana sosial :  
1) Anggota meninggal dunia Rp 500.000,-
2) Anggota keluarga mennigal dunia (suami/ isteri/ anak yang
terdaftar di data perusahaan Rp 500.000,-
3) Sumbangan untuk hari kesar keagamaan, peringatan Rp.
500.000,-
G.
3. Rencana pembelian Aset/ aktiva tahun 2020
LAIN-LAIN
 
1. Pinjaman Tanpa Jasa Untuk Sekolah Bagi Anak Kandung  

atau diri sendiri (yang terdapat dalam Kartu keluarga) dan
Sesuai dengan tagihan dari sekolah.
8. KESIMPULAN
8.1. Jika dibandingkan dengan periode sebelumnya jumlah anggota koperasi mengalami penurunan,
di tahun 2020 sebanyak 510 anggota berbanding tahun 2021 sebanyak 497 anggota.
8.2. Laporan keuangan untuk tahun 2021 disajikan secara wajar terdiri dari :Neraca, Perhitungan Hasil
Usaha, Laporan Perubahan Modal, Arus Kas dan Catatan Atas Laporan Keuangan.
8.3. Pada tahun buku 2021 koperasi menghasilkan SHU sebasar Rp 585.589.944,- yang terdiri dari
SHU unit usaha simpan pinjam sebesar Rp 27.984.709,- dan SHU unit Toko sebesar Rp
557.605.235,-.SHU tahun ini meningkat dibandingkan dengan tahun lalu karena Penjualan yang
sangat Meningkat.
8.4. Pada tahun 2021 koperasi telah membayar pajak PPh badan dengan total sebesar Rp
34.251.024,- pajak tersebut merupakan pajak tahun 2021.
8.5. Untuk menambah permodalan, Koperasi menyajikan pinjaman ke BRI sebesar Rp 300.000.000,-.
Sisa Pinjaman s/d 31 Desember 2021 di Bank BRI sebesar Pokok Rp 184.337.992,- dan
Bunga/Jasa sebesar Rp 54.268.788,-
11
8.6. Bidang usaha toko pada tahun 2021 berjalan dengan baik dan melayani anggota dengan
penjualan berbagai macam barang yang diperlukan anggota hingga mencapai 5.093 item barang
yang tersedia. Toko juga memberikan layanan kredit sepeda motor dan tanah sampai dengan
posisi 31 Desember 2021 sudah melayani sebanyak 61 orang anggota
8.7. Koperasi bekerjasama dengan beberapa pihak ke-3 yang dapat menambah pendapatan kperasi
diantaranya adalah Kerjasama dengan Dealer Sepeda Motor untuk pembelian Sepeda Motor
anggota
8.8. Sebagimana tahun-tahun sebelumnya bahwa koperasi pada tahun ini kembali membagikan
bingkisan hari raya.
8.9. Pengurus melaksanan fungsi dan tugasnya untuk mengontrol dan menjalankan roda koperasi,
namun demikian untuk kedepanya diharapkan semua pengurus harus terlibat dengan aktif.
8.10. Pengawas melaksanakan tugasnya dengan baik yaitu melaksanakan pengawasan terhadap
kinerja koperasi dan memberikan saran-saran perbaikan.
9. PENUTUP
Demikian pertanggung jawaban Pengurus ini kami susun sesuai dengan apa yang telah kami
laksanakan selama tahun buku 2021. Kami atas nama pengurus mengucapkan terima kasih atas
dukungan semua pihak hingga RAT ini dapat dilaksanakan.Selanjutnya kami mohon kepada yang hadir
untuk memberikan usul, kritik dan saran demi perkembangan Kopkar Mitra Sejahtera yang akan
datang.Semoga Tuhan Yang Maha Esa senantiasa melimpahkan rahmat, taufik dan hidayahNya
kepada kita sekalian.Amiiin.

Bentok Darat, 31 Desember 2021
Pengurus Kopkar Mitra Sejahtera, PT. Bridgestone Kalimantan Plantation
Johari Widya Citra M. Eman Istanto Giatmi

Ketua Koperasi Sekertaris Koperasi Bendahara 1 Koperasi Bendahara 2 Koperasi
12
RAPAT ANGGOTA TAHUNAN (RAT) 2021
1. Neraca- Simpan Pinjam Halaman 13

2. Neraca - Toko MS MART Halaman 14
3. Penjelasan atas pos-pos neraca - Simpan Pinjam Halaman 15
4. Penjelasan atas pos-pos neraca - Toko MS Mart Halaman 19
5. Perhitungan Hasil Usaha (PHU)- Simpan Pinjam Halaman 23
6. Perhitungan Hasil Usaha (PHU) - Toko MS MART Halaman 24
7. Penjelasan atas pos-pos Perhitungan Hasil Usaha (PHU)- Simpan Pinjam Halaman 25
8. Penjelasan atas pos-pos Perhitungan Hasil Usaha (PHU)- Toko MS Mart Halaman 29
9. Laporan Perubahan Modal / Ekuitas Halaman 36
10. Laporan Arus Kas - Simpan Pinjam Halaman 37
11. Laporan Arus Kas - Toko Halaman 38
12. Catatan Atas Laporan Keuangan (CALK) Halaman 40
13. Analisis Rasio Halaman 44

14. Daftar Piutang - Simpan Pinjam
15. Daftar Piutang - Toko MS Mart
Halaman 45
Halaman 48
16. Daftar penghapusan piutang 2021 Halaman 64
17. Daftar PersediaanToko Halaman 65
18. Daftar Aktiva tetap dan penyusutan Halaman119
19. Daftar Anggota dan Jumlah Simpanan Pokok dan Wajib Halaman124
20. Daftar Tabungan / Simpanan Sukarela Halaman131
21. Daftar Tabungan / Simpanan Pendidikan Halaman136
22. Daftar Tabungan / Simpanan Sukarela-SHU Halaman137
23. Dasar Perhitungan SHU – Simpan Pinjam dan Toko MS Mart Halaman139
24. Daftar SHU per anggota Halaman140

Bentok Dar
Pengurus Kopkar Mitra Sejahte
Johari Widya Citra M.

Ketua Koperasi Sekretaris Koperasi

rat, 31 Desember 2021
era, PT. Bridgestone Kalimantan Plantation
Eman Istanto Giatmi

Bendahara 1 Koperasi Bendahara 2 Koperasi

PENJELASAN ATAS POS-POS NERACA

UNIT USAHA SIMPAN PINJAM
TAHUN BUKU 2021
1. KAS DAN SETARA KAS

Merupakan saldo kas dan setara dengan kas per 31 Desember 2021 yang terdiri dari
2020 2021
1.1. Kas Rp 18.104.022 17.128.759
1.2. KasToko Rp -
1.3. Bank BKE Rp - -
1.4. Bank BTN Rp - -
1.5. Bank Mandiri Rp - -
1.6. Piutang Simpan Pinjam Rp 803.242.763 701.718.060
1.7. PiutangToko Rp - -
1.8. Beban Bayar Dimuka Rp - -
1.9. Penyusutan Piutang Taktertagih Rp (6.360.282) (9.072.105)

1.10. Pendapatan YMH dibayar
1.11. Uang muka pembelian
Rp
Rp
-
-
-
-
1.12. Piutang pada toko Rp 2.179.080.696 2.286.344.314
1.13. Piutang Lain-Lain Rp - -
1.14. Persediaan Rp - - .
Jumlah Aset Lancar Rp 2.994.067.472 2.996.119.029
Penjelasan Pos-pos kas dan Data pendukung :

1.1. Kas adalah saldo Kas yang ada di Kasir
1.2. Kas Toko – Nil
1.3. Bank BKE – Nil
1.4. Bank BTN - Nil
1.5. Bank Mandiri (BNI) – Nil
1.6. Piutang Simpan Pinjam adalah saldo Piutang Simpan Pinjam anggota koperasi
Rincian details saldo piutang anggota terdapat pada halaman 41
1.7. PiutangToko – Nil
1.8. Beban Bayar Dimuka - Nil
1.9. Penyusutan Piutang Tak tertagih adalah biaya penyisihan piutang tak tertagih. Koperasi
menyisihkan sebesar 0.5% dari realisasi pinjaman, pada akhir periode dana tersebut akan
di gunakan untuk menghapuskan daftar piutang yang tidak bisa ditagih karena anggota
melarikan diri.
Daftar Piutang yang tidak tertagih terdapat dalam halaman 61
15
1.10. Pendapatan YMH dibayar - Nil
1.11. Uang muka pembelian – Nil
1.12. Piutang pada toko adalah piutang Toko periode Januari – Desember 2021 yang digunakan
untuk pembelian Sepeda Motor dan Tanah.
1.13. Piutang Lain-Lain - Nil
1.14. Persediaan – Nil
2. AKTIVA TETAP
Merupakan saldo Aset Tetap per 31 Desember 2021 yang terdiri dari :
2020 2021
2.1. Tanah Rp - -
2.2. Bangunan Rp - -
2.3. Ak Penyusutan Bangunan Rp - -
2.4. Kendaraan Rp - -
2.5. Ak Penyusutan Kendaraan Rp - -
2.6. Inventaris Kantor Rp 263.512.332 243.355.361
2.7. Ak Penyusutan Inventaris Kantor Rp (263.512.332) (243.355.361)
Jumlah Aset Tetap Rp - - .
Penjelasan Pos-Pos aktiva tetap per 31 Desember 2021

2.1. Tanah - Nil

2.2. Bangunan - Nil
2.3. Ak Penyusutan Bangunan - Nil
2.4. Kendaraan - Nil
2.5. Ak Penyusutan Kendaraan - Nil
2.6. Inventaris Kantor adalah total asset yang di miliki oleh Koperasi
2.7. Ak Penyusutan Inventaris Kantor adalah akumuasi penyusutan asset
Daftar asset yang di miliki koperasi dan besaran penyusutan terdapat dalam halaman 130
3. KEWAJIBAN
Merupakan saldo hutang per 31 Desember 2021 yang terdiri dari :
2020 2021
3.1. Tabungan Rp 313.863.746 372.954.947
3.2. Simpanan Berjangka Rp 10.229.369 17.143.836
3.3. Simpanan Karyawan Rp - -
3.4. Beban YMH dibayar Rp - -
3.5. Simpanan sukarela dari SHU Rp 73.609.790 74.693.689
3.6. Hutang pada BSKP Rp - -
3.7. Dana Pendidikan Rp 57.438.713 89.886.035
3.8. Dana Pembangunan Daerah Rp 44.686.950 659.610
3.9. Dana Sosial Rp 22.156.542 28.678.021
3.10. Hutang Gaji Rp - 11.824.102
3.11. Hutang Pajak Rp - 292.581
16
3.12. Hutang lain-lain Rp - . - .
Total Kewajiban/ Ekuitas Rp 521.985.110 596.132.821
Penjelasan Pos-pos Kewajiban dan Data pendukung:
3.1. Tabungan adalah Tabungan/ simpanan anggota Koperasi.
Jumlah tabungan terdapat dalam halaman 144.
3.2. Simpanan Berjangka adalah simpanan dari anggota untuk dana pendidikan dan akan di
bagikan dalam jangka waktu yang telah ditentukan.
Jumlah tabungan terdapat pada halaman 150.
3.3. Simpanan Karyawan - Nil
3.4. Beban YMH dibayar - Nil
3.5. Simpanan sukarela dari SHU adalah adalah simpanan yang berasal dari SHU dari
pembelian secara kredit, seperti : Motor/ Tanah dan belum bisa di ambil karena belum
lunas.
Jumlah tabungan trdapat dalam halaman 151
3.6. Hutang pada BSKP - Nil
3.7. Dana Pendidikan adalah dana pendidikan hasil penyisihan dari SHU sebesar 2,5% dari
SHU (Sesuai AD/ART).
3.8. Dana Pembangunan Daerah adalah dana pengembangan usaha alokasi dari SHU sebesar
2.5% dari SHU (sesuai AD/ ART)
3.9. Dana Sosial adalah dana sosial alokasi dari SHU sebesar 2.5% dari SHU (sesuai AD/
ART), penggunaan dana di gunakan untuk sumbangan anggota meninggal dunia,
sumbangan acara HUT RI dan sumbangan pembangunan mesjid di wilayah kerja Kopkar

“Mitra Sejahtera”.
3.10. Hutang Gaji adalah gaji karyawan koperasi bulan dibukukan sebagai biaya bulan ini tetapi
dibayarkannya bulan berikutnya. Contohnya gaji bulan desember-2021 sebesar Rp
11.824.102,- dibukukan sebagai biaya dan akan dibayar pada bulan jan-2022
3.11. Hutang pajak adalah pajak koperasi bulan ini dibukukan sebagai biaya bulan ini tetapi
dibayarkannya bulan berikutnya. Contoh pajak koperasi bulan desember-2021 sebesar Rp
292.581,- dibukukan sebagai biaya dan akan dibayar pada bulan jan-2022
3.12. Hutang lain-lain– Nil
4. EKUITAS/MODAL
Merupakan saldo Ekuitas/Modal tetap per 31 Desember 2021 yang terdiridari :.
2020 2021
4.1. Simpanan Pokok Rp 25.950.000 25.250.000
4.2. Simpanan Wajib Rp 2.677.909.000 3.005.744.000
4.3. Donasi Rp - -
4.4. CAD Tujuan Resiko Rp - -
4.5. Modal Penyertaan Rp (1.226.502.129) (1.902.050.893)
4.6. Dana Pengembangan usaha Rp 958.247.817 1.243.058.391
4.7. SHU tahun Lalu Rp - -
4.8. SHU tahun berjalan. Rp 36.477.673 27.984.709
Total Equitas/ Modal Rp 2.472.082.361 2.399.986.207
17
Penjelasan Pos-pos Ekuitas / Modal dan Data pendukung:
4.1. Simpanan Pokok adalah simpanan pokok yang di bayar anggota koperasi
Simpanan pokok per 31 Desember 2020 lihat di halaman133
4.2. Simpanan Wajib adalah simpanan wajib yang di bayar anggota koperasi setiap bulannya
Simpanan pokok per 31 Desember 2020 lihat di halaman133
4.3. Donasi- Nil
4.4. CAD Tujuan Resiko- Nil
4.5. Pos Sementara Untuk menampung SHU/Laba tahun berjalan yang ada di toko karena induk
dari kegiatan Toko adalah simpan pinjam. Modal penyertaan tahun 2021 Rp 1.902.050.893,-
angka tersebut penambahan dari Rp. 1.226.502.129,- + Rp. 675.548.765 (SHU/ Laba tahun
berjalan Unit Toko.
4.6. Dana pengembangan Usaha adalah Dana yang digunakan untuk megembangkan usaha
koperasi yang berasal dari SHU (komposisi sebesar 40% dari SHU – sesuai AD/ART)
4.7. SHU tahun Lalu– Nil (karena dana sudah di distribusikan/ dibagi sesuai ketentuan AD/ ART
Koperasi
4.8. SHU tahun berjalan adalah Sisa Hasil Usaha (keuntungan koperasi) dari usaha Simpan
Pinjam selama tahun 2021.
18
PENJELASAN ATAS POS-POS NERACA

UNIT USAHA TOKO ‘MS MART”
TAHUN BUKU 2021
1. KAS DAN SETARA KAS

Merupakan saldo kas dan setara dengan kas per 31 Desember 2021 yang terdiri dari
2020 2021
1.1. Kas Rp 25.951.741 44.525.821
1.2. Kas kecil Rp - -
1.3. Bank Mandri Rp 285.949.762 153.555.868
1.4. Cek /BG Rp 1.000.001 204.435.565
1.5. Bank BKE Rp - -
1.6. Piutang Toko Rp 3.214.483.353 3.348.201.186
1.7. Piutang awal Rp - -
1.8. Beban Bayar di muka Rp 21.133.841 27.815.696
1.9. Penyisihan Piutang Tk Tertagih Rp (43.660.856) (6.836.938)

1.10. Uang Muka pembelian
1.11. Pinjaman anggota ke Bank
Rp
Rp
-
-
-
-
1.12. Piutang Lain-lain Rp -. - .
Total Kas dan Bank Rp 3.504.857.842 3.771.522.157
Penjelasan Pos-pos kas dan Data pendukung :

1.1. Kas adalah saldo kas Toko
1.2. Kas Kecil - Nil
1.3. Bank Mandiri adalah saldo uang kas yang tersimpan di Bank Mandiri
1.4. Cheque / BG adalah saldo uang kas yang tersimpan di Bilyet giro (Mandiri Giro)
1.5. Bank BKE -Nil.
1.6. Piutang Toko adalah saldo piutang anggota ke Toko
Data piutang toko terdapat dalam lampiran 47
1.7. Piutang awal– Nil
1.8. Beban dibayar di muka adalah Alokasi pembelian asset tetap toko Rp. 50.104.537, Tahun
2021 pembelian asset tetap dengan menggunakan alokasi tersebut adalah 1 unit hp
samsung, 2 unit lemari file besi, 1 unit kipas angin kecil, 1 unit rak odner, 2 unit stafol 2000
watt, 2 unit kipas angin gantung,1 unit meja kantor, 1 unit tangga, 2 unit kipas angin
gantung, 1 unit apar abc powder uk. 6 kg, 1 unit hardisk, 8 unit kursi ( kursi besi untuk
pengguna wifi koperasi ) kalkulasi total total Rp. 22.288.841, Sehingga nilai saldo Beban
dibayar dimuka per 31 Desember 2021 adalah Rp. 27.815.696.
19
1.9. Penyisihan piutang tak tertagih - Penyusutan Piutang Tak tertagih adalah biaya penyisihan
piutang tak tertagih. Koperasi menyisihkan sebesar 0.1% dari penjualan kotor per bulan,
pada akhir periode dana tersebut akan di gunakan untuk menghapuskan daftar piutang yang
tidak bisa ditagih karena anggota melarikan diri. Daftar Piutang yang tidak tertagih terdapat
dalam halaman 61
1.10. Uang muka pembelian - Nil
1.11. Pinjaman anggota ke Bank - Nil
1.12. Piutang Lain-Lain– Nil
2. PERSEDIAAN
Merupakan saldo Persediaan per 31 Desember 2021 yang terdiri dari :
2020 2021
2.1. Persediaan S. Parts Rp 100.968.593 152.620.956
2.2. Persediaan Food Rp 244.554.210 305.124.808
2.3. Persediaan Souvenir Rp 55.297.888 53.728.016
2.4. Persediaan Listrik Rp 41.139.112 51.161.527
2.5. Persediaan Brg pecah belah Rp 40.086.450 62.644.852
2.6. Persediaan ATK & Sport Rp 13.838.349 21.076.572
2.7. Persediaan Non Food Rp 149.379.678 213.560.351
2.8. Persediaan Rokok Rp 105.080.302 167.203.229
2.9. Persediaan Obat2 Rp 16.064.361 18.652.955
2.10. Persediaan Pulsa dan Tiket Rp 3.233.188 3.986.061
2.11. Persediaan Barang pesanan Rp - -

2.12. Persediaan Motor dan Tanah
2.13. Persediaan Sayur dan Buah
Rp
Rp
-
4.615.444
-
563.239
2.14. Persediaan Daging Segar Rp - 500.031
2.15. Persediaan Aksesoris HP Rp - 4.401.148
2.16. Persediaan lain-lain Rp - - .
Total persediaan Rp 774.257.574 1.055.223.745
Penjelasan Pos-pos Persediaan dan Data pendukung:

Daftar Persediaan toko per 31 Desember 2021 terdapat dalam halaman 62
3. ASET TETAP/ AKTIVA TIDAK LANCAR

Merupakan saldo Aset tidak lancar per 31 Desember 2021 yang terdiri dari :.
2020 2021
- Inventaris Toko Rp 157.713.512 228.506.907
- Akumulasi penyusutan Rp (72.220.076) (107.331.498)
Nilai Buku Rp 85.493.436 121.175.409
Penjelasan Pos-pos Aset Tidak Lancar dan Data pendukung :

Daftar Aset tetap dan akumulasi penyusutan inventaris toko per 31 Desember 2021 terdapat
dalam halaman 130
20
4. KEWAJIBAN
Merupakan saldo hutang per 31 Desember 2021 yang terdiri dari :.
2020 2021
4.1. Hutang Usaha Rp - -
4.2. Uang Muka Penjualan Rp - -
4.3. PPN Penjualan Rp - -
4.4. Hutang BG Rp - -
4.5. Hutang pada KSP Rp 2.179.080.969 2.286.344.314
4.6. Hutang pada BKE Rp - -
4.7. Hutang pada BRI Rp 283.476.990 184.337.992
4.8. Hutang Gaji Rp - 14.712.967
4.9. Hutang Pajak Rp - 2.869.910
Total Kewajiban Rp 2.462.557.959 2.488.265.183
Penjelasan Pos-pos Kewajiban dan Data pendukung:

4.1. Hutang Usaha adalah hutang usaha koperasi
4.2. Uang Muka Penjualan - Nil
4.3. PPN Penjualan - Nil
4.4. Hutang BG - Nil
4.5. Hutang pada KSP adalah Hutang Toko terhadap unit KSP untuk mendanai penjualan Motor
dan Tanah.

4.6. Hutang Koperasi (Toko) pada Bank Kesejahteraan Ekonomi- Nil
4.7. Hutang Koperasi (toko) pada Bank Rakyat Indonesia

Saldo Tahun Lalu 283.476.856 85.279.524 368.756.380
Jan-21 8.261.572 2.584.228 10.845.800
Feb-21 8.261.572 2.584.228 10.845.800
Mar-21 8.261.572 2.584.228 10.845.800
Apr-21 8.261.572 2.584.228 10.845.800
Mei-21 8.261.572 2.584.228 10.845.800
Jun-21 8.261.572 2.584.228 10.845.800
Angsuran
Jul-21 8.261.572 2.584.228 10.845.800
Agt-21 8.261.572 2.584.228 10.845.800
Sep-21 8.261.572 2.584.228 10.845.800
Okt-21 8.261.572 2.584.228 10.845.800
Nov-21 8.261.572 2.584.228 10.845.800
Des-21 8.261.572 2.584.228 10.845.800
Total Angsuran 99.138.864 31.010.736 130.149.600
4.8. Hutang Gaji adalah gaji karyawan koperasi bulan ini dibukukan sebagai biaya bulan ini tetapi
dibayarkannya bulan berikutnya. Contohnya gaji bulan desember 2021 sebesar Rp
14.712.967 dibukukan sebagai biaya dan akan dibayar pada bulan jan 2022.
21
4.9. Hutang pajak adalah pajak koperasi bulan ini dibukukan sebagai biaya bulan ini tetapi
dibayarkannya bulan berikutnya. Contoh pajak koperasi bulan desember -2021 sebesar Rp
2.869.910 dibukukan sebagai biaya dan akan dibayar pada bulan jan-2022.
5. EKUITAS/MODAL
Merupakan saldo Ekuitas/Modal tetap per 31 Desember 2021 yang terdiri dari :
2020 2021
5.1. Modal Rp 1.226.502.128 1.902.050.765
5.2. SHU tahun Lalu Rp - -
5.3. SHU tahun tahun berjalan. Rp 675.548.765 557.605.235
Penjelasan Pos-pos Ekuitas/ Modal dan Data pendukung:

5.1. Modal adalah Pos sementara yang menampilkan akumulasi dari SHU/ Laba tahun berjalan.
5.2. SHU tahun lalu – Nil
5.3. SHU tahun berjalan adalah SHU yang berasal dari operasional Toko setelah di kurangi biaya-
biaya dan pinjaman ke BRI.
22
KOPERASI KARYAWAN “MITRA SEJEHTERA”
PERHITUNGAN HASIL USAHA - TOKO MS MART

Per 31 Desember 2020 dan 2021
No
Group Perkiraan 2020 (Rp) 2021 (Rp)
perkiraan
04.1101 Penjualan S. Part 376,624,111 324,277,813
04.1102 Penjualan Food 922,801,383 913,437,023
04.1103 Penjualan Souvenir 76,916,400 48,055,500
04.1104 Penjualan Listrik 60,562,950 58,706,300
04.1105 Penjualan PCB 65,937,025 83,330,000
04.1106 Penjualan ATK & Sport 18,808,600 17,693,600
04.1107 Penjualan Non Food 346,635,550 307,546,632
04.1108 Penjualan Rokok 483,525,020 601,067,900
04.1109 Penjualan Obat-Obatan 22,593,700 24,960,500
04.1110 Penjualan Pulsa dan Tiket 182,894,000 183,151,856
PENDAPATAN
04.1111 Penjualan Barang Pesanan 879,186,050 896,874,275

04.1112 Penjualan Motor dan Tanah 2,276,134,598 2,234,418,090
04.1113 Penjualan Buah dan Sayur 18,411,625 21,284,575
04.1114 Penjualan Daging Segar 5,923,500
04.1115 Pendapatan Jasa Internet 20,113,000
04.1116 Penjualan Aksesoris HP 1,456,000
04.1901 Pendapatan Ongkir - -
04.1902 Pendapatan Selisih Barang 2,459,001 2,214,216
04.1903 Pendapatan Kerjasama BKE 0 -
04.1904 Pendapatan Bunga Bank 1,619,042 1,408,835
04.1905 Fee dari Dealer 1,370,000 1,000,000
04.1906 Pendapatan Asuransi & Administrasi 25,119,383 24,902,150
04.9999 Pendapatan Lain-lain 0 44,869,000
TOTAL PENDAPATAN 5,761,598,438 5,816,690,765
05.1101 HPP S. Part 312,801,740 259,651,691
05.1102 HPP Food 769,258,090 788,437,011
05.1103 HPP Souvenir 60,978,163 38,336,911
05.1104 HPP Listrik 46,995,018 46,239,586
05.1105 HPP PCB 51,728,177 65,440,121
05.1106 HPP ATK & Sport 14,856,289 13,602,583
05.1107 HPP Non Food 287,041,771 244,992,894
05.1108 HPP Rokok 434,235,086 550,514,905
HHP
05.1109 HPP Obat-Obatan 17,805,433 18,635,329

05.1110 HPP Pulsa dan Tiket 165,645,029 165,167,482
05.1111 HPP Barang Pesanan 692,432,801 699,258,107
05.1112 HPP Motor dan Tanah 1,691,182,000 1,680,933,000
05.1113 HPP Buah dan Sayur 14,318,604 16,442,044

05.1114 HPP Daging Segar 5,074,634
05.1115 HPP Aksesoris HP 1,146,142
05.9999 HPP Lain-lain - -
HPP 4,559,278,200 4,593,872,440
06.1101 Biaya Telephone 56,500 0
06.1102 Biaya Listrik 23,564,484 30,215,546
06.1105 Biaya Perjalanan Dinas 1,110,000 1,890,000
06.1107 Oli dan service 80,113 0
06.1108 Biaya Keamanan Toko 9,600,000 9,600,000
06.1109 Biaya Kirim, Angkut dan Transport 20,014,543 20,251,526
06.1110 Biaya Konsumsi 3,440,053 4,035,376
06.1111 Biaya kebersihan 3,900,534 3,134,103
06.1112 Biaya Operasional toko - -
06.1113 Biaya Barang rusak 2,003,432 2,325,000
06.1114 Biaya Bungkus 9,128,400 10,440,035
06.1115 Biaya ATK 5,563,894 7,477,043
06.1116 Biaya Peralatan Toko 4,604,098 11,106,362
06.1117 Biaya selisih Barang 3,690,950 4,060,042
BIAYA
06.1118 Biaya perbaikan peralatan toko 2,835,000 5,155,830

06.1119 Biaya Promosi 4,194,590 10,554,349
06.1120 Biaya Asuransi 651,121 978,366
06.1121 Biaya Penyusutan Inventaris 33,865,995 43,026,527
06.1122 Biaya Penyisihan Piutang Tk Tertagih 11,524,194 5,318,310
06.1123 Biaya Susut Barang 114,598 0
06.1124 Biaya Rapat Anggota 35,892,900 14,370,000
06.1125 Biaya Bingkisan Hari Raya 75,982,900 110,494,414
06.1126 Biaya Internet 1,814,000 18,371,158
06.1129 Honor Pengurus dan Pengawas 22,326,000 55,194,206
06.1201 Biaya Gaji 173,179,920 189,695,497
06.1202 Tunjangan 12,409,800 35,440,630
06.1203 Tunjangan BPJS 5,365,874
06.1901 Biaya PPN Pembelian - -
06.9999 Biaya Lain2 49,000 1,036,700
TOTAL BIAYA 461,597,019 599,536,894
SHU sebelum Pajak dan Bank 740,723,219 623,281,431
06.1122 Biaya Pajak 25,363,547 33,049,127
Biaya
06.1902 Biaya Adm dan Bunga Bank 39,810,907 32,627,061
Pajak &
06.1903 Biaya Provisi pinjaman Bank - -
Bank
TOTAL BIAYA PAJAK dan BANK 65,174,454 65,676,188
SHU sesudah Pajak dan Bank 675,548,765 557,605,243

Ketua Koperasi Sekretaris Koperasi Bendahara 1 Koperasi Bendahara 2 Koperasi
24
PENJELASAN ATAS POS-POS PERHITUNGAN HASIL USAHA

UNIT USAHA SIMPAN PINJAM (KSP)
TAHUN BUKU 2021
1. PENDAPATAN
Merupakan saldo Ekuitas/Modal tetap per 31 Desember 2021 yang terdiri dari :
2020 2021
1.1. Pendapatan Jasa Simpan Pinjam Rp 349.500.004 291.907.745
1.2. Pendapatan Provisi Rp 3.529.000 4.013.000
1.3. Pendapatan Administrasi Rp - -
1.4. Pendapatan Toko Rp - -
1.5. Pendapatan kerjasama pihak ke-3 Rp 903.737 951.336
1.6. Pendapatan penjualan entres Rp - -
1.7. Pendapatan Lain-lain Rp 2.722.591 261.945
Total Pendapatan Rp 356.654.968 297.134.026
Penjelasan Pos-pos Pendapatan :

1.1. Pendapatan jasa SP adalah pendapatan yang berasal dari kegiatan Simpan Pinjam, pada
tahun 2021 koperasi mengenakan jasa pinjaman sebesar 2%/ bulan dengan masa pinjaman
maksimum selama 24 bulan.
1.2. Pendapatan Provisi adalah pendapatan yang berasal dari biaya administrasi pinjaman
anggota, pengenaan biaya Adminstrasi sebesar Rp 10.000/ transaksi; biaya materai sebesar
Rp 6.000 dan biaya Administrasi pelunasan pinjaman sebelum jatuh tempo sebesar Rp
25.000.
1.3. Pendapatan Administrasi - Nil
1.4. Pendapatan Toko – Nil
1.5. Pendapatan kerjasama pihak ke-3 adalah pendapatan kerjasama dengan BTN
1.6. Pendapatan entres – Nil
1.7. Pendapatan Lain-lain adalah pendapatan yang berasal dari usaha di luar kegiatan
operasional Simpan Pinjam
2. BIAYA KEUANGAN
2020 2021
2.1. Jasa Simpanan Rp 12.278.241 21.178.851
2.2. Jasa Bank Rp - -
2.3. Jasa Simpanan Lain-lain Rp - -
2.4. Jasa Simpanan Berjangka Rp 422.858 183.024
2.5. Jasa Simpanan Khusus Rp - -
2.6. Biaya Penyusutan Piutang tak tertagih Rp 6.159.000 5.878.473
25
2.7. Biaya Asuransi Rp - -
2.8. Biaya Audit Rp - -
2.9. Biaya Pajak Rp 3.965.010 1.201.897
2.10. Biaya Penyustan Inventaris Rp 13.130.871 -
2.11. Biaya Keuangan Lain-Lain Rp - . - .
2.12. Total Biaya Keuangan Rp 31.990.970 28.442.245
Penjelasan Pos-pos Biaya Keuangan :

2.1. Jasa simpanan adalah jasa/ bunga yang dibayarkan ke anggota sebagai jasa tabungan
2.2. Jasa Bank adalah biaya yang dibayarkan ke Bank atas rekening Kopkar Mitra Sejahtera,
biaya juga termasuk biaya Administrasi Bank.
2.3. Jasa Simpanan Lain-lain – Nil
2.4. Jasa Simpanan Berjangka adalah jasa/ bunga yang dibayarkan ke anggota sebagai jasa
dari simpanan pendidikan.
2.5. Jasa Simpanan Khusus - Nil
2.6. Biaya Penyisihan Piutang tak tertagih adalah biaya penyisihan piutang jika anggota
melarikan diri sedangkan ybs masih memiliki hutang. Koperasi menyisihkan sebesar 0,5%
dari realisasi pinjaman terhadap penyisihan piutang yang tidak tertagih, pada akhir periode
dana tersebut akan di gunakan untuk menghapuskan daftar piutang yang tidak bisa ditagih
karena anggota melarikan diri.
Daftar Piutang yang tidak tertagih terdapat dalam Halaman 61
2.7.
2.8.
Biaya Asuransi - Nil
Biaya Audit - Nil
2.9. Biaya Pajak adalah Biaya Pajak
Pada tahun 2021 koperasi membayar pajak ke pemerintah sebesar Rp 1.201.897.
Kewajiban pembayaran pajak atas koperasi adalah sbb :
• Pajak PP 46 (Pajak atas pendapatan kotor / Bruto Koperasi)
• Pajak PPh pasal 21 (pajak atas gaji karyawan koerasi)
• Pajak PPh pasal 4 ayat 2 /Dividen (pajak atas SHU yang di bagikan ke anggota)
• Pajak PPh pasal 4 ayat 2 /Dividen (Pajak atas bunga/ jasa simpanan)
2.10. Biaya Penyustan Inventaris adalah Biaya penyusutan Inventaris
Daftar panyusutan inventaris / asset - 2021 terdapat dalam halaman 130
2.11. Biaya Keuangan Lain-Lain - Nil
3. BIAYA ORGANISASI
2020 2021
3.1. Biaya Rapat Pengurus dan pengawas Rp - -
3.2. Biaya Rapat Anggota Rp 14.437.500 15.280.000
3.3. Biaya Perjalanan Dinas Rp 3.300.000 3.180.143
3.4. Biaya Diklat Rp - -
26
3.5. Honorarium Pengurus/pengawas Rp 32.874.000 12.255.787
3.6. Biaya Pembinaan Rp - -
3.7. Bingkisan Hari Raya Rp 60.926.519 31.776.682
3.8. Biaya Organisasi Lain-lain Rp 360.000 360.000
Total Biaya Organisasi Rp 111.898.019 62.852.612
Penjelasan Pos-pos Biaya Organisasi :

3.1. Biaya Rapat Pengurus adalah biaya yang dikeluarkan untuk membiaya rapat pengurus
koperasi, setiap bulan
3.2. Biaya Rapat Anggota adalah biaya yang dikeluarkan untuk membiayai rapat yang di hadiri
oleh anggota koperasi yang membahas pertanggungjaaban pengurus & pengawas serta
isu-isu lainnya dan Rapat anggota Tahunan tahun 2020 yang dilaksanakan bulan Februari
tahun 2021. Biaya tersebut terdiri dari biaya cetak laporan RAT, biaya konsumsi, biaya
hadiah (belanja terbanyak & tabungan terbanyak) dll, biaya dibagi secara proporsional
antara KSP dan Toko. Pada tahun 2020 Biaya Rapat Anggota sebesar Rp 29.650.000,-.
Alokasi KSP Rp. 15.280.000,- sedangkan alokasi Toko Rp. 14.370.000,-
3.3. Biaya Perjalanan Dinas adalah biaya yang dikeluarkan untuk karyawan tugas dinas ke
Kantor Dinas Koperasi Kab. Tanah Laut, ke Kantor Pajak Pratama Banjarbaru dan ke Bank
3.4. Biaya Diklat –Nil
3.5. Honorarium Pengurus/pengawas adalah Biaya bulanan untuk honor 4 orang pengurus dan
4 orang pengawas.

3.6. Biaya Pembinaan adalah biaya yang dikeluarkan untuk transport kedatangan Dinas Koperasi
dan UKM Tanah Laut.
3.7. Bingkisan Hari Raya adalah biaya yang dikeluarkan oleh Koperasi untuk pembelian
bingkisan hari raya, biaya dibagi secara proporsional antara KSP dan Toko. Pada tahun
2021 koperasi memberikan Bingkisan Hari Raya sebesar Rp 142.271.096,-. Alokasi KSP
Rp.31.776.682 ,- sedangkan alokasi Toko Rp 110.494.414 ,-
Biaya Bingkisan Hari Raya secara detils terdapat dalam halaman 8
3.8. Biaya Organisasi Lain-lain adalah biaya yang dikeluarkan oleh koperasi untuk perpanjangan
surat perizinan.
4. BIAYA KARYAWAN
2020 2021
4.1. Gaji Karyawan Rp 112.379.245 138.785.039
4.2. Tunjangan (Honor dan THR) Rp 37.819.800 16.768.808
4.3. Konsumsi Rp 839.000 3.078.300
4.4. Biaya Transportasi Dinas Rp - 430.000
4.5. Biaya Pendidikan Rp - -
4.6. Tunjangan BPJS Rp 13.375.769 7.987.498
4.7. Biaya Karyawan Lain-lain Rp 1.284.670 480.000.
Total Biaya Karyawan Rp 165.698.484 167.529.645
Penjelasan Pos-pos Biaya Karyawan :

27
4.1. Gaji Karyawan adalah biaya gaji karyawan koperasi sebanyak 3 orang
4.2. Tunjangan adalah biaya tunjangan karyawan koperasi sebanyak sebanyak 1 orang sebesar
Rp. 4.800.000,-, Pengurus 1 orang & 2 Orang Honorer yang membantu kinerja Koperasi
sebesar Rp.3.336.458,-. dan Tunjangan Hari Raya (THR) Pengurus, Pengawas, dan
Karyawan sebesar Rp 8.632.350,-.
4.3. Konsumi adalah biaya yang dikeluarkan untuk operasional.
4.4. Biaya Transportasi Dinas - Nil
4.5. Biaya Pendidikan – Nil
Biaya pendidikan di ambil dari biaya pendidikan yang sudah di alokasikan melalui SHU
4.6. Tunjangan BPJS adalah biaya BPJS kesehatan dan BPJS Ketenagakerjaan karyawan
koperasi
4.7. Biaya Karyawan lain-lain adalah biaya yang dikeluarkan untuk membuat seragam karyawan
koperasi masing-masing 2 lembar dan seragam batik masing-masing 1 lembar untuk Sdr.
M. Jumaidi.
5. BIAYA OPERASIONAL
2020 2021
5.1. Biaya Alat Tulis Rp 5.540.512 6.680.000
5.2. Biaya Listrik Rp - -
5.3. Biaya Telephone Rp - -
5.4. Biaya Air Rp - -

5.5. Biaya Internet
5.6. Biaya kirim dan angkut
Rp
Rp
206.000
78.300
-
436.200
5.7. Biaya Perbaikan alat kantor Rp 100.000 2.718.014
5.8. Biaya perbaikan PC dan printer Rp 700.000 700.000
5.9. Biaya Kebersihan Rp - . 123.800 .
Total Biaya Operasional Rp 6.624.812 9.958.014
Penjelasan Pos-pos Biaya Operasional :

5.1. Biaya Alat tulis adalah biaya untuk pembelian ATK
5.2. Biaya Listrik – Nil
5.3. Biaya Telephone adalah biaya pembelian pulsa telephone
5.4. Biaya Air – Nil
5.5. Biaya Internet adalah biaya untuk pembelian pulsa Internet
5.6. Biaya Kirim dan Angkut adalah biaya untuk pemgiriman laporan pajak
5.7. Biaya Perbaikan alat kantor adalah biaya perbaikan alat Kantor
5.8. Biaya perbaikan PC dan printer adalah biaya perbaikan komputer
5.9. Biaya Kebersihan adalah upah tenaga kerja untuk membersihan peralatan di kantor koperasi
simpan pinjam koperasi.
.
28
PENJELASAN ATAS POS-POS PERHITUNGAN HASIL USAHA

UNIT USAHA TOKO (MS MART)
TAHUN BUKU 2021
1. PENDAPATAN
Tahun 2020 Tahun 2021
1.1. Penjualan Spare Part Motor Rp 376.624.111 324.277.813
1.2. Penjualan Food Rp 922.801.383 913.437.023
1.3. Penjualan Souvenir Rp 76.916.400 48.055.500
1.4. Penjualan Listrik Rp 60.562.950 58.706.300
1.5. Penjualan PCB Rp 65.937.025 83.330.000
1.6. Penjualan ATK & Sport Rp 18.808.600 17.693.600
1.7. Penjualan Non Food Rp 346.635.550 307.546.632
1.8. Penjualan Rokok Rp 483.525.020 601.067.900
1.9. Penjualan Obat-Obatan Rp 22.593.700 24.960.500
1.10. Penjualan Pulsa dan Tiket Rp 182.894.000 183.151.856

1.11. Penjualan Barang Pesanan Rp 879.186.050 896.874.275
1.12. Penjualan Motor dan Tanah Rp 2.276.134.598 2.234.418.090
1.13. Penjualan Buah dan Sayur Rp 18.411.625 21.284.575
1.14. Penjualan Daging Segar Rp - 5.923.500
1.15. Pendapatan Jasa Internet Rp - 20.113.000
1.16. Penjualan Aksesoris Hp Rp - 1.456.000
1.17. Pendapatan Ongkir Rp - -
1.18. Pendapatan Selisih Barang Rp 2.459.001 2.214.216
1.19. Pendapatan Kerjasama BKE Rp - -
1.20. Pendapatan Bunga Bank Rp 1.619.042 1.408.835
1.21. Fee dari Dealer Rp 1.370.000 1.000.000
1.22. Pendapatan Asuransi & Administrasi Rp 25.119.383 24.902.150
1.23. Pendapatan Lain-lain Rp - . 44.869.000
Total Pendapatan Rp 5.761.598.438. 5.816.690.000
Penjelasan Pos-pos Pendapatan :

1.1. Penjualan Spare Part S. Motor adalah total penjualan S. Pare part
1.2. Penjualan Food adalah total penjualan Food
1.3. Penjualan Souvenir adalah total penjualan Souvenir
1.4. Penjualan Listrik adalah total penjualan Listrik
1.5. Penjualan PCB adalah total penjualan pecah belah
1.6. Penjualan ATK & Sport adalah total penjualan ATK dan Sport
29
1.7. Penjualan Non Food adalah total penjualan Non Food
1.8. Penjualan Rokok adalah total penjualan Rokok
1.9. Penjualan Obat-Obatan adalah total penjualan Obat-Obatan
1.10. Penjualan Pulsa dan Tiket adalah total penjualan Pulsa baik Pulsa Telepone maupun
pulsa Listrik dan Penjualan Tiket.
1.11. Penjualan Barang pesanan adalah total penjualan barang-barang pesanan
1.12. Penjualan Motor dan Tanah adalah total penjualan Motor dan Tanah
1.13. Penjualan Buah dan Sayur adalah total penjualan Buah dan Sayur
1.14. Penjualan Daging Segar adalah total penjualan daging ayam dan daging sapi.
1.15. Penadapatan Jasa Internet adalah total pendapatan jasa internet wifi rumahan yang dekat
dengan toko ( warga gunung batu) dan penjualan jasa internet harian.
1.16. Penjualan Aksesoris Hp adalah total penjualan aksesoris hp.
1.17. Pendapatan Ongkir -Nil
1.18. Pendapatan Selisih Barang
Pendapatan Biaya selisih Barang adalah biaya selisih barang pada saat di laksanakan
stock take (pemeriksaan). Stock take di laksanakan setiap bulan dan semua barang yang
ada di toko harus di stock take untuk mengetahui jika terjadi selisih barang.
Pada periode tahun 2021 terdapat selisih sbb :
Pendapatan Selisih Barang Rp 2.214.216 (Pendapatan no.18)
Biaya selisih Barang Rp 4.060.042 (Beban no. 15)
Selisih (min) Rp 1.845.826
1.19. Pendapatan Kerjasama BKE - Nil

1.20. Pendapatan Bunga Bank adalah pendapatan bunga Bank
1.21. Fee dari Dealer adalah Pendapatan fee dari Dealer atas pembelian Sepeda Motor.
1.22. Pendapatan Asuransi dan Administrasi adalah Pendapatan dari anggota yang membeli
Sepeda Motor dan Tanah
1.23. Pendapatan Lain-lain adalah total pendapatan koperasi diluar dari penjualan, pendapatan
administrasi dan kerjasama dari pihak ke 3, tahun 2021 pendapatan lain-lain sebesar Rp
44.869.000,-. Alokasi dari penyisihan piutang tak teratgih yang dijadikan pendapatan lain-
lain sebesar Rp 40.000.000,- dan Rp 4.869.000,- dari hadiah lomba juara 1 koperasi
berprestasi tingkat kabupaten Tanah Laut.
2. HPP – HARGA POKOK PENJUALAN

2.1. HPP Spare Part S Motor Rp 312.801.740 259.651.691
2.2. HPP Food Rp 769.258.090 788.437.011
2.3. HPP Souvenir Rp 60.978.163 38.336.911
2.4. HPP Listrik Rp 46.995.018 46.239.586
2.5. HPP PCB Rp 51.728.177 65.440.121
2.6. HPP ATK & Sport Rp 14.856.289 13.602.583
2.7. HPP Non Food Rp 287.041.771 244.992.894
2.8. HPP Rokok Rp 434.235.086 550.514.905
2.9. HPP Obat-Obatan Rp 17.805.433 18.635.329
2.10. HPP Pulsa dan Tiket Rp 165.645.029 165.167.482
30
2.11. HPP Barang Pesanan Rp 692.432.801 699.258.107
2.12. HPP Motor dan Tanah Rp 1.691.182.000 1.680.933.000
2.13. HPP Buah dan Sayur Rp 14.318.604 16.442.044
2.14. HPP Daging Segar Rp - 5.074.634
2.15. HPP Aksesoris HP Rp - 1.146.142
2.16. HPP Lain-Lain Rp - . - .
Total HPP Rp 4.559.278.200 4.593.872.440
Penjelasan Pos-pos HPP :

2.1. HPP Spare Part S Motor adalah HPP barang spare part sepeda motor
2.2. HPP Food adalah HPP barang dengan kategori makanan/ food
2.3. HPP Souvenir adalah HPP barang seragam BS, jaket, Kaos dan segala jenis barang
dengan logo Bridgestone
2.4. HPP Listrik adalah HPP barang seperti lampu, kabel, piting, jack dll
2.5. HPP PCB adalah HPP untuk barang kategori peceh belah
2.6. HPP ATK & Sport adalah HPP untuk barang kategori alat tulis dan alat-alat olah raga
2.7. HPP Non Food adalah HPP untuk barang dengan kategori barang non food seperti Sabun,
detergen, pasta gigi, obat nyamuk dll
2.8. HPP Rokok adalah HPP rokok
2.9. HPP Obat-Obatan adalah HPP obat-obatan
2.10. HPP Pulsa adalah HPP untuk pulsa baik itu telp ataupun pulsa Listrik
2.11. HPP Barang Pesanan adalah HPP untuk barang-barang pesanan seperti pesanan HP,

Menis Cuci, Pemasak Nasi dll
2.12. HPP Motor dan Tanah adalah HPP barang Sepeda Motor dan Tanah
2.13. HPP Buah dan Sayur adalah HPP barang Buah dan Sayur.
2.14. HPP Daging segar adalah HPP Daging ayam dan daging sapi
2.15. HPP Aksesoris hp adalah hpp untuk barang-barang aksesoris hp seperti kepala
charger,kabel data, power bank dll.
2.16. HPP Lain-Lain adalah HPP diluar ke 15 kategori tersebut diatas.
Catatan Pending :
HPP unttuk menghitung HPP adalah (Stock Awal + Pembelian) – (Stock akhir + Retur)
3. BIAYA OPERASIONAL TOKO

3.1. Biaya Telephone Rp 56.500 -
3.2. Biaya Listrik Rp 23.564.484 30.215.546
3.3. Biaya Perjalanan Dinas Rp 1.110.000 1.890.000
3.4. Biaya parkir Rp - -
3.5. Oli dan service Rp 80.113 -
3.6. Biaya Keamnanan Toko Rp 9.600.000 9.600.000
3.7. Biaya Kirim, Angkut dan Transport Rp 20.014.543 20.251.526
3.8. Biaya Konsumsi Rp 3.440.053 4.035.376
3.9. Biaya kebersihan Rp 3.900.534 3.134.103
3.10. Biaya Operasional toko Rp - -
31
3.11. Biaya Barang rusak Rp 2.003.432 2.325.000
3.12. Biaya Bungkus Rp 9.128.400 10.440.035
3.13. Biaya ATK Rp 5.563.894 7.477.043
3.14. Biaya Peralatan Toko Rp 4.604.098 11.106.362
3.15. Biaya selisih Barang Rp 3.690.950 4.060.042
3.16. Biaya perbaikan peralatan toko Rp 2.835.000 5.155.830
3.17. Biaya Promosi Rp 4.194.590 10.554.349
3.18. Biaya Asuransi Rp 651.121 978.366
3.19. Biaya Pajak Rp 25.363.547 33.049.127
3.20. Biaya Penyusutan Inventaris Rp 33.865.995 43.026.527
3.21. Biaya Penyisihan Piutang Tk Tertagih Rp 11.524.194 5.318.310
3.22. Biaya Susut Barang Rp 114.598 -
3.23. Biaya Rapat Anggota Rp. 35.892.900 14.370.000
3.24. Biaya Bingkisan Hari Raya Rp. 75.982.900 110.494.414
3.25. Biaya Internet Rp 1.814.000 18.371.158
3.26. Honor pengurus dan pengawas Rp 22.326.000 55.194.206
3.27. Biaya Gaji Rp 173.179.924 189.695.497
3.28. Tunjangan Rp 12.409.800 35.440.630
3.29. Tunjangan BPJS Rp - 5.365.874
3.30. Biaya PPN Pembelian Rp - -
3.31. Biaya Lain2 Rp 49.000 1.036.700
3.32. Biaya Adm dan Bunga Bank Rp 39.810.907 32.627.061

3.33. Biaya Provisi pinjaman Bank
Total Biaya Operasional
Rp
Rp
-
526.771.473
-
665.213.082
.
Penjelasan Pos-pos Biaya Operasional :

3.1. Biaya Telphone adalah biaya pembelian pulsa telephone
3.2. Biaya Listrik adalah biaya rekening listrik dan pembelian peralatan listrik seperti pembelian
bolam lampu, kabel dll
3.3. Biaya Perjalanan Dinas adalah biaya perjalanan dinas pegawai koperasi ketika dinas ke
intansi pemerintah
3.4. Biaya parkir - Nil
3.5. Oli dan service adalah Biaya Service dang anti oli Genset.
3.6. Biaya Keamananan Toko adalah biaya keamanan toko
3.7. Biaya Kirim, Angkut dan Transport adalah biaya kirim ketika koperasi membeli barang dari
luar Kal Sel pengiriman via. Karyati atau JNE ; Biaya sewa mobil untuk belanja di pasar,
biaya kirim pembelian Indogrosir dan biaya sewa gerobak untuk pembelian di pasar.
3.8. Biaya Konsumsi adalah biaya konsumsi pengurus, pengawas dan pegawai koperasi ketika
melakukan perjalanan dinas ke Bank, belanja dll
3.9. Biaya kebersihan adalah biaya pembelian peralatan kebersihan sapu, pembelian alat pel,
pembersih lantai, beli selang, bak, gayung dan upah tenaga kerja untuk kebersihan sekitar
toko dan kantor koperasi dll
3.10. Biaya Operasional toko - Nil
32
3.11. Biaya Barang rusak adalah biaya barang-barang yang pecah, rusak kemasan, barang
yang rusak gigitan tikus dan barang yang sudah kadaluarsa . Beberapa penyebab
terjadinya barang kadaluarsa adalah :
- Manajemen gudang yang belum terorganisir dengan baik
- Tgl kadaluarsa yang belum dimasukan ke dalam sistem (sulit mengecek)
- Belum ada mekanisme pengecekan barang untuk mendeteksi kadaluarsa setelah
barang tersebut di beli dari Supplier / Pasar.
3.12. Biaya Bungkus adalah biaya pembelian kantongan plastic, biaya bungkus gula, bungkus
kerupuk dll
3.13. Biaya ATK adalah biaya pembelian alat tulis kantor seperti biaya pembelian kertas,
pembelian, tinta printer, biaya pembelian spidol, pemelian gunting, lacban, biaya
laminatting dll.
3.14. Biaya Peralatan Toko adalah biaya pembelian peralatan toko yang tidak bisa di kategorikan
sebagai inventaris /asset seperti pembelian keranjang belanja, keranjang untuk tempat
barang, pembelian stopper rak, pembelian gantungan barang dll.
3.15. Biaya selisih Barang adalah biaya selisih barang pada saat di laksanakan stock take
(pemeriksaan). Stock take di laksanakan setiap bulan dan semua barang yang ada di toko
harus di stock take untuk mengetahui jika terjadi selisih barang.
Pada periode tahun 2021 terdapat selisih sbb :

Pendapatan Selisih Barang
Biaya selisih Barang
Rp
Rp
2.214.216 (Pendapatan no.18)
4.060.042 (Beban no. 15)
Selisih (plus) Rp 1.845826
3.16. Biaya perbaikan peralatan toko adalah biaya perbaikan kipas angin, perbaikan printer,
computer, dan semua peralatan yang ada di toko, termasuk maintenance Software
Accounting Armadillo.
3.17. Biaya Promosi adalah biaya promosi untuk barang-barang yang djual di toko, biaya
pembuatan spanduk, Biaya selisih harga/potongan harga.
3.18. Biaya Asuransi adalah Biaya Asuransi Sepeda Motor
3.19. Biaya Pajak adalah biaya pajak yang dibayarkan oleh Koperasi (Toko) yaitu Pajak PP 46
yang dibayarkan 0.5% dari Pendapatan Kotor (Omset) toko.
3.20. Biaya Penyusutan Inventaris adalah Biaya penyusutan Inventaris
Daftar penyusutan inventaris / asset - 2021 terdapat dalam halaman 130
3.21. Biaya Penyisihan Piutang tak tertagih adalah biaya penyisihan piutang jika anggota
melarikan diri sedangkan ybs masih memiliki hutang. Koperasi menyisihkan sebesar 0,1%
dari pendapatan kotor setiap bulan terhadap penyisihan piutang yang tidak tertagih, pada
akhir periode dana tersebut akan di gunakan untuk menghapuskan daftar piutang yang tidak
bisa ditagih karena anggota melarikan diri. Pada tahun 2021 Biaya Penyisihan Piutang tak
Tertagih Sebesar Rp 5.318.310,-. Untuk penghapusan piutang tak tertagih tahun buku 2021
detail nya ada di halaman 62.
3.22. Biaya Susut Barang -Nil.
33
3.23. Honor pengurus dan pengawas adalah biaya yang dikeluarkan untuk honor pengurus dan
pengawas sebanyak 7 orang.
3.24. Biaya Gaji adalah gaji pegawai koperasi termasuk lembur sebanyak 4 orang
3.25. Biaya Rapat Anggota adalah biaya yang dikeluarkan untuk membiayai rapat yang di hadiri
oleh perwakilan anggota koperasi yang membahas permasalahan koperasi dan Rapat
anggota Tahunan tahun 2020 yang dilaksanakan bulan Januari tahun 2021. Biaya
tersebut terdiri dari biaya cetak laporan RAT, biaya konsumsi, biaya hadiah (Tabungan &
Belanja Terbanyak) dll, biaya dibagi secara proporsional antara KSP dan Toko. Pada tahun
2021 Biaya Rapat Anggota sebesar Rp 29.650.000 Alokasi KSP Rp. 15.280.000
sedangkan alokasi Toko Rp. 14.370.000.
3.26. Biaya Bingkisan Hari Raya adalah biaya yang dikeluarkan oleh Koperasi untuk pembelian
bingkisan hari raya, biaya dibagi secara proporsional antara KSP dan Toko. Pada tahun
2021 koperasi memberikan Bingkisan Hari Raya sebesar Rp 142.271.096 Alokasi KSP
Rp. 31.776.682 sedangkan alokasi Toko Rp. 110.494.414.
3.27. Tunjangan adalah total tunjangan 1 orang pengurus sebesar Rp 1.175.000,- dan tunjangan
hari raya pengurus,pengawas, karyawan koperasi alokasi toko sebesar Rp.34.265.630.
3.28. Biaya PPN Pembelian - Nil
3.29. Biaya Lain2 adalah biaya yang dikeluarkan koperasi di luar biaya operasional, pajak &
bank.
3.30. Biaya Admin dan Bunga Pinjaman adalah Biaya Admin Bank Mandiri dan Biaya Bunga
Pinjaman Bank BRI.
3.31. Biaya Provisi – Nil.
34
Table Rincian penjelasan item no. 3.30 dan 3.31.
1. Hutang Koperasi (toko) pada Bank Rakyat Indonesia

Saldo Tahun Lalu 283.476.856 85.279.524 368.756.380
Jan-21 8.261.572 2.584.228 10.845.800
Feb-21 8.261.572 2.584.228 10.845.800
Mar-21 8.261.572 2.584.228 10.845.800
Apr-21 8.261.572 2.584.228 10.845.800
Mei-21 8.261.572 2.584.228 10.845.800
Jun-21 8.261.572 2.584.228 10.845.800
Angsuran
Jul-21 8.261.572 2.584.228 10.845.800
Agt-21 8.261.572 2.584.228 10.845.800
Sep-21 8.261.572 2.584.228 10.845.800
Okt-21 8.261.572 2.584.228 10.845.800
Nov-21 8.261.572 2.584.228 10.845.800
Des-21 8.261.572 2.584.228 10.845.800
Total Angsuran 99.138.864 31.010.736 130.149.600
Rincian Biaya Admin, Bunga Pinjaman, dan Biaya Provisi Pinjaman Sbb :
1) Perincian Pembayaran hutang pada Bank BRI

Bunga Angsuran pinjaman Tahun 2021 Rp.31.010.076
2) Biaya Admin & Provisi Bank Rp 1.616.985

Total Bunga pinjaman biaya admin & provisi Rp 32.627.061
35
LAPORAN PERUBAHAN EKUITAS UNIT SIMPAN PINJAM

Per 31 Desember 2021
Perkiraan Saldo awal Penambahan Pengurangan Saldo akhir

Simpanan Pokok 25,950,000 2,900,000 2,200,000 26,650,000
Simpanan Wajib 2,677,909,000 678,755,000 350,930,000 3,005,734,000
Hibah/ Donasi - - - -
Dana Pengembangan
958,247,817 284,810,574 - 1,243,058,391
Usaha dan Cadangan
Modal penyertaan (1,226,502,129) (675,548,764) (1,902,050,893)

SHU Tahun Lalu 36,477,644 675,549,100 712,026,744 -
Total 2,472,082,332 966,465,910 1,065,156,744 2,373,391,498

LAPORAN PERUBAHAN EKUITAS UNIT TOKO MS MART

Perkiraan Saldo awal Penambahan Pengurangan Saldo akhir

Simpanan Pokok
Simpanan Wajib
-
-
-
-
-
-
-
-
Hibah/ Donasi - - - -
Dana Pengembangan
- - - -
Usaha dan Cadangan
Modal penyertaan 1,226,502,129 675,548,764 - 1,902,050,893

SHU Tahun Lalu - - - -
Total 1,226,502,129 675,548,764 - 1,902,050,893


36
LAPORAN ARUS KAS/BANK - Toko "MS Mart"

PT . Bridgestone Kalimantan Plantation
LAPORAN ARUS KAS - Toko "MS Mart"

Tahun 2021
URAIAN 2021 (Rp)

A Arus Kas dari Aktivitas Operasi
Penerimaan :
1 Piutang Toko 5,286,372,853
2 Pendapatan Toko 322,578,707
3 Pendapatan Asuransi -
4 Fee dari Daeler 1,000,000
5 Pendapatan Adm. Motor dan Tanah 23,302,320
Pengeluaran -
1 Beban Dibayar Dimuka (12,000,000)
2 Persediaan Sparepart (9,459,250)
3 Persediaan Food (373,529,979)
4 Persediaan Souvenir (16,200,000)
5 Persediaan Listrik (9,248,947)
6 Persediaan Barang Pecah Belah (77,943,475)
7 Persediaan ATK & Sport (72,000)
8 Persediaan Non Food (153,464,046)
9 Persediaan Rokok (55,309,500)
10 Persediaan Obat-obatan (5,162,000)
11 Persediaan Pulsa & Tiket -
12 Persediaan Motor dan Tanah (1,584,173,000)
13 Persediaan Barang Pesanan (626,276,000)
14 Persediaan Buah dan Sayur (18,912,400)
15 Inventaris Toko (668,000)
16 Biaya Telephone -
17 Biaya Listrik (19,731,179)
18 Biaya Perjalanan Dinas (950,000)
19 Biaya Keamanan Toko (8,800,000)
20 Biaya Kirim dan Angkut (20,675,800)
21 Biaya Konsumsi -
22 Biaya Kebersihan (120,000)
23 Biaya Operasional Toko (91,000)
24 Biaya Bungkus (9,800,035)

25 Biaya Alat Tulis (4,478,000)
26 Biaya Peralatan Toko (5,267,961)
27 Biaya Perbaikan Peralatan Toko (1,467,000)
28 Biaya Promosi -
29 Biaya Asuransi (478,366)
30 Biaya Pajak (30,179,217)
31 Biaya Gaji (174,982,532)
32 Tunjangan (27,495,830)
33 Biaya Parcel (110,494,415)
34 Biaya RAT 2020 (87,500)
35 Biaya Admin dan Bunga Pinjaman -
36 Biaya Provisi Pinjaman Bank -
37 Biaya Internet (4,903,419)
38 Biaya Honor Pengurus (51,629,206)
Arus Kas yang disediakan Aktivitas Operasi 2,219,203,823
B Arus Kas dari Aktivitas Investasi -
Penerimaan -
1 Bank Mandiri 1,113,499,443
2 Bank Mandiri (Giro) 55,000,000
Pengeluaran -
1 Inventaris Toko (19,951,401)
2 Bank Mandiri (Giro) (58,109,572)
3 Bank Mandiri (3,327,571,256)
Arus Kas yang disediaka Aktivitas Investasi (2,237,132,786)
C Arus Kas dari Aktivitas Pendanaan -
Penerimaan -
1 Hutang Pada SP 546,202,644
2 Hutang Pada BRI (10,845,800)
3 Hutang Lain - lain -
Pengeluaran -
1 Hutang Usaha -
2 Hutang Pada SP (379,500,000)
3 Hutang Pada BRI (119,303,800)
4 Hutang pada BKE -
5 Hutang Lain - lain -
6 BG -
Arus Kas yang disediakan Aktivitas Pendanaan 36,553,044
Kenaikan / Penurunan Kas 18,624,081
Kas Awal 25,901,740
Kas Akhir 44,525,821

Ketua Koperasi Sekretaris Koperasi Bendahara 1 Koperasi Bendahara Koperasi
38
CATATAN ATAS LAPORAN KEUANGAN (CALK)
TAHUN BUKU 2021


SURAT IJIN SIMPAN PINJAM No. :503/01/DPMPTSP/VI/2020, Tgl 17 Juni 2020
CATATAN ATAS LAPORAN KEUANGAN (CALK)
TAHUN BUKU 2021
1. GAMBARAN UMUM
1. Sejarah Ringkas
Kopkar Mitra Sejahtera berkedudukan di Desa Dentok darat Kecamatan Bati Bati Kab. Tanah
laut Prov. Kalimantan Selatan. Didaftarkan pada Dinas Koperasi Perindustrian dan
Perdagangan Kab. Tanah Laut dengan bada Hukum No. No: 08/BH/XIX.8/2016, tgl: 26 Mei
2015. Anggota Koperasi adalah merupakan Karyawan perusahaan PT. Bridgestone
Kalimantan Plantation.
2. Organisasi
2.1. Rapat Anggota
Rapat anggota tahunan (RAT) merupakan perlengkapan organisasi yang kekuasanaan

tertingginya dalam koperasi. RAT diselenggarakan minimal minimal 1 (satu) kali dalam
satu tahun, sebagai pertanggung jawaban pengurus kepada anggota.
2.2. Pengurus
Susunan Pengurus untuk periode tahun 2021 – 2025 adalah sebagai berikut :
• Ketua : Johari
• Sekretaris : Widya Citra M.
• Bendahara 1 : Eman Istanto
• Bendahara 2 : Giatmi
2.3. Pengawas
Susunan badan pengawas koperasi periode 2021 adalah sebagai berikut :
• Ketua Koordinator : Mahyulinoor
• Anggota : Amiruddin
• Anggota : Siyadi
• Anggota : Lisa Rostatie
2.4. Keanggotaan
Sampai dengan 31 Desember 2021 jumlah anggota koperasi sebanyak 497 orang.
40
2.5. Unit Usaha
- Unit simpan pinjam
Untuk membantu kebutuhan anggota dalam hal keuangan koperasi telah
menyalurkan dana yang ada di koperasi. Penyaluran dana melalui dua mekanisme
yaitu Pinjaman Normal dan Pinjaman Emergency (darurat)
- Unit usaha Toko

Untuk memenuhi kebutuhan karyawan BSKP, dan dalam rangka mengembankan
usaha, koperasi telah membuka unit toko yang menjual perlengkapan kerja dan
menjual beberapa jenis makanan ringan dan minuman.
2. KEBIJAKAN AKUNTANSI
2.1. Dasar akuntansi
Laporan keuangan disusun berdasarkan Standard Akuntansi Keuangan Entitas Tanpa
Akuntabilitas Publik (SAK ETAP). Laporan keuangan terdiri dari Neraca, Laporan
perhitungan hasil usaha; Laporan Arus Kas; Laporan perubahan ekuitas dan Catatan atas
laporan Keuangan
2.2. Perjanjian laporan keuangan

Laporan keuangan disusun berdasarkan harga perlehan (nilai historis). Jumlah yang
disajikan dalam laporan keuangan dan catatnnya telah dibulatkan menjadi rupiah penuh
2.3. Kas dan setara kas

Kas dan setara kas terdiri dari kas dan Bank
2.4. Piutang usaha & penyisihan piutang tak tertagih

Piutang usaha dicatat berdasarkan nilai brutonya, Koperasi membentuk penyisihan
piutang tak tertagih yang jumlahnya disesuaikan dengan jumlah piutang calon anggota
yang sudah jatuh tempo/lewat waktu.
2.5. Persediaan
Koperasi mencatat nilai persediaan dengan menggunakan metode physical dengan metode
masuk pertama keluar pertama (First in first out - FIFO).
2.6. Biaya dibayar muka

Biaya yang mempunyai manfaat lebih dari satu tahun dicatat dalam akun. Biaya dibayar
dimuka dan akan diamortisasi sesuai dengan masa manfaat masing-masing biaya.
41
2.7. Aset tetap
Seluruh aktiva tetap dinilai berdasarkan harga perolehan (cost) setelah dikurangi dengan
akumulasi penyusutan. Semua aktiva tetap disusutkan selama taksiran masa manfaat
dengan menggunakan metode garis lurus (single line metod) persentasi penyusutan per
tahun untuk masing-masing golongan aktiva tetap adalah sbb :
- Kendaraan 12,50%
- Inventaris kantor 25,00%
2.8. Simpanan pokok

Simpanan pokok adalah simpanan yang harus dibayarkan oleh anggota koperasi pada saat
masuk menjadi anggota yang jumlah atau nilainya yang sama. Simpanan pokok tidak dapat
diambil selama yang bersangkutan masih menjadi anggota koperasi. Besarnya simpanan
pokok ditetapkan sebesar Rp. 50.000,- per anggota.
2.9. Simpanan wajib

Simpanan wajib adalah simpanan yang harus dibayarkan oleh anggota koperasi secara
berkala (tiap bulan) selama menjadi anggota koperasi yang jumlah atau nilainya ditetapkan
sebesar Rp. 115.000,-. Besarnya simpanan wajib tiap periode dapat berubah sesuai
dengan kesepakatan hasil Rapat anggota koperasi Simpanan wajib tidak dapat diambil
selama yang bersangkutan masih menjadi anggota koperasi.

2.10. Sisa hasil usaha
Sisa hasil usaha diperoleh setiap tahun dialokasikan sesuai dengan Anggaran Dasar pasal
39 Ayat 2, SHU tahun 2021 dibagikan dengan perincian sbb :
- Jasa anggota 40,0 %
- Cadangan usaha 40,0 %
- Pengurus 5,0 %
- Karyawan 5,0 %
- Pendidikan 5,0 %
- Pengembangan daerah kerja 2,5 %
- Sosial 2,5%
- Total 100%
2.11. Pendapatan
Pendapatan bunga, komisi dan provosi atas pinjaman yang diberikan diakui pada saat kas
diterima.
2.12. Beban
Beban pada umumnya dicatat dengan metode accrual basis, kecuali pos-pos rutin dan
tidak material perbedaannya dicatat dengan metode cash basis.
2.13. Pajak penghasilan
42
Koperasi membayarkan pajak penghasilan sebesar 0.5 % (nol koma lima) persen dihitung
dari pendapatan kotor setiap bulan berdasarkan Peraturan Pemerintah Pasal 46 (PP 46).
3. POTENSI WILAYAH KERJA

Kopkar Mitra Sejahtera mempunyai daerah kerja dilingkup perusahaan PT. Bridgestone
Kalimantan Plantation yang berkedudukan di Ds. Dentok darat Kec. Bati Bati Kab. Tanah laut
Prov. Kalimantan Selatan.

JOHARI Widya Citra M. Eman Istanto GIATMI
Ketua Koperasi Sekertaris Koperasi Bendahara 1Koperasi Bendahara 2 Koperasi
43
Kopkar "Mitra Sejahtera"
Analisis Rasio
per 31 Desember 2021
Unit KSP Unit Toko MS Mart

1 Rasio Likuiditas = Aktiva Lancar x 100% = 2,996,119,029 x 100% = 503% = 4,826,745,902 x 100% = 194%
Hutang Lancar 596,132,821 2,488,265,183
2 Rasio Leverage = Total Hutang x 100% = 596,132,821 x 100% = 20% = 2,488,265,183 x 100% = 50%
Total Aktiva 2,996,119,029 4,947,921,311
3 Rasio Aktivitas
a. Perputaran Persediaan = Penjualan x 1 kali = - x 1 kali = - = 5,816,690,765 x 1 kali = 6
Persediaan - 1,055,223,750
b. Jangka Waktu Penagihan = Piutang x 1 hari = - x 1 hari = - = 3,348,201,186 x 1 hari = 207

Penjualan / 360 - 16,157,474
c. Perputaran Total Aktiva = Penjualan x 1 kali = - x 1 kali = - = 5,816,690,765 x 1 kali = 1

Total Aktiva - 4,947,921,311

4 Rasio Rentabilitas / Profitabilitas
a. Profit Margin = SHU Bersih (Setelah pajak) x 100% = 27,984,709 x 100% = 9% = 557,605,235 x 100% = 10%
Total Pendapatan 297,134,027 5,816,690,765
b. Rentabilitas Modal Sendiri (Return On Equity)

= SHU Bersih (Setelah pajak) x 100% = 27,984,709 x 100% = 1% = 557,605,243 x 100% = 29%
Modal Sendiri 2,399,986,207 1,902,050,893
c. Rentabilitas Total Asset (Return On Investment)

= SHU Bersih (Setelah pajak) x 100% = 27,984,709 x 100% = 1% = 557,605,235 x 100% = 11%
Total Aktiva 2,996,119,029 4,947,921,311
5 Rasio Keuangan Jangka Panjang

= Modal Sendiri x 100% = 2,399,986,207 x 100% = 80% = 1,902,050,893 x 100% = 38%
Total Aktiva 2,996,119,029 4,947,921,311


44
Koperai Karyawan MITRA SEJAHTERA BSKP
Daftar Saldo Piutang Koperasi : Simpan Pinjam

Kode
No No.Pinjaman Nama Pokok Bunga Total Pinjaman
Karyawan
1 21.0163.0417 210-021 A. Saubari 500,000 - 500,000
2 21.0114.0687 210-042 Abdul Rosid 3,333,333 - 3,333,333
3 21.1250.0057 196-007 Abidin 5,000,000 - 5,000,000
4 20.0053.0165 200-159 Abu Hurairah 3,333,333 - 3,333,333
5 21.0151.0020 192-010 Adi Priyo Santo 500,000 - 500,000
6 21.0096.0420 213-035 Ahmad Baihaki 500,000 - 500,000
7 21.0234.0838 216-018 Ahmad Faisal 2,240,000 - 2,240,000
8 21.0174.1008 218-052 Ahmad Riyani 2,500,000 - 2,500,000
9 21.0050.0676 213-064 Ahmad Setiawan 4,500,000 - 4,500,000
10 20.1500.0289 197-019 Ahmadi/Madi 2,777,778 - 2,777,778
11 21.1253.1009 218-057 Akhmadi 2,000,000 - 2,000,000
12 21.0207.1015 218-037 Aldi Fikrie Fuady 4,500,000 - 4,500,000
13 21.0173.0022 200-022 Ali Guntur 2,500,000 - 2,500,000
14 21.1247.0561 212-027 Ali Syaban 10,000,000 - 10,000,000
15 21.0113.0898 218-020 Amir S 1,400,000 - 1,400,000
16 21.0175.0023 199-063 Amirrudin 5,833,333 - 5,833,333
17 21.0147.0744 206-004 Anang 2,500,000 - 2,500,000
18 21.0192.0695 201-099 Andriani 8,333,333 - 8,333,333
19 21.0152.1006 210-022 Angger Irawan 800,000 - 800,000

20 21.0219.0063 201-022 Anselmus Alo 1,400,000 - 1,400,000
21 21.0195.0549 212-008 Anton 19,725,000 - 19,725,000
22 20.0085.0917 KOP-011 Antoni Al Ghifari 4,375,000 - 4,375,000
23 21.0226.0749 214-012 Arik Utwanto 12,000,000 - 12,000,000
24 21.0193.0555 204-024 Armadi 3,333,333 - 3,333,333
25 21.0104.0076 201-068 Azmi 4,999,996 - 4,999,996
26 21.0213.0821 216-012 Bahrullah 7,500,000 - 7,500,000
27 21.0220.0828 196-013 Ahmad bajuri 3,500,000 - 3,500,000
28 21.0128.0994 219-041 Basri 4,888,889 - 4,888,889
29 21.0240.0256 203-009 Basri 1,800,000 - 1,800,000
30 21.0190.0493 201-003 Bertus 1,200,000 - 1,200,000
31 21.1242.1017 218-056 Budiani 3,000,000 - 3,000,000
32 21.1244.0880 218-004 Cholisyah 10,000,000 - 10,000,000
33 21.0130.0980 219-057 Damanhuri 450,000 - 450,000
34 21.0164.0932 218-061 Darsono 2,000,000 - 2,000,000
35 21.0156.0533 210-052 David Kiki 1,200,000 - 1,200,000
36 21.0222.0324 202-073 Depanan Sitepu 1,400,000 - 1,400,000
37 21.0209.0200 195-006 Edi Waluyo 8,750,000 - 8,750,000
38 21.0167.0988 204-012 Egi Dius Malik 1,500,000 - 1,500,000
39 20.0077.0916 218-041 Elsa 1,250,006 - 1,250,006
40 21.0183.0251 200-035 Ernawati 1,000,000 - 1,000,000
41 21.0221.0758 214-052 Gazali Rahman 3,500,000 - 3,500,000
42 21.0206.0456 202-074 H.Zainuddin L 7,000,000 - 7,000,000
43 21.0112.0369 200-168 Halimah 6,666,667 - 6,666,667
44 20.0042.0476 202-087 Hardiansyah 1,250,000 - 1,250,000
45 20.0080.0498 200-082 Hardianto 3,000,000 - 3,000,000
46 21.0188.0427 203-032 Hardiyanto 6,000,000 - 6,000,000
47 21.0231.0378 200-150 Haryanto 4,000,000 - 4,000,000
45
Kode
Karyawan
48 21.1251.0573 212-002 Helmi Rosadi 5,000,000 - 5,000,000
49 21.0184.0925 218-058 Heri Irawan 3,000,000 - 3,000,000
50 21.0216.1016 217-019 Herlina 3,200,000 - 3,200,000
51 20.0096.0469 200-075 Ilansyah 6,666,667 - 6,666,667
52 21.0198.0679 211-006 Imam Sutomo 7,777,778 - 7,777,778
53 20.0032.0870 217-041 Imran 625,000 - 625,000
54 21.0239.0274 203-023 Irka Oki/Hyrominus 14,000,000 - 14,000,000
55 21.0187.0991 220-015 Iskandar 2,400,000 - 2,400,000
56 21.0089.0184 192-006 Isnaeni 1,666,667 - 1,666,667
57 21.0211.0507 201-141 Iwan Effendi 17,500,000 - 17,500,000
58 21.0117.0739 214-007 Jam'ani 1,200,000 - 1,200,000
59 21.0040.0437 200-053 Jamiah 5,416,667 - 5,416,667
60 21.1245.0626 213-019 Jani Rayri Sandi 10,000,000 - 10,000,000
61 21.0223.0202 198-057 John 7,000,000 - 7,000,000
62 21.1249.0258 204-031 Jumadi Adong 5,000,000 - 5,000,000
63 21.0170.0404 200-048 Jumairi 5,833,333 - 5,833,333
64 21.0148.0067 199-034 Kandar 4,000,000 - 4,000,000
65 21.0224.0504 202-066 Lastani 8,000,000 - 8,000,000
66 21.0123.0847 217-016 Linawati 1,000,000 - 1,000,000
67 21.0214.0040 199-074 Lisa Rostatie 17,000,000 - 17,000,000
68 21.0111.0943 219-006 M Khoiril Umam 5,555,556 - 5,555,556
69 21.1254.0811 216-006 M. Hairi 4,000,000 - 4,000,000
70 21.0085.0803 200-012 M. Helmi 8,888,890 - 8,888,890
71 21.0161.0041 201-029 M. Kacung W 1,000,000 - 1,000,000
72 21.0102.0913 M.Ridwan 2,500,003 - 2,500,003

218-044
73 21.0185.0225 201-005 Mariana 3,000,000 - 3,000,000
74 21.0189.1013 219-007 Masduki 1,200,000 - 1,200,000
75 21.0125.0863 217-035 Masrobain 6,111,111 - 6,111,111
76 21.0140.0575 212-005 Maulana M 400,000 - 400,000
77 21.0200.0903 218-024 Maulidah 1,200,000 - 1,200,000
78 20.1460.0455 206-009 Misnayar 1,333,333 - 1,333,333
79 21.0186.1005 212-043 Muammar 1,800,000 - 1,800,000
80 21.1248.0886 218-010 Muhamad Duwi Januar 12,000,000 - 12,000,000
81 21.0196.0987 219-033 Muhammad Fadli 600,000 - 600,000
82 21.0217.0970 212-046 Mukri 3,200,000 - 3,200,000
83 21.0127.0398 198-016 Musliani 6,111,108 - 6,111,108
84 20.1110.0105 204-002 Neneng Suhartini 3,749,997 - 3,749,997
85 21.0212.0854 217-021 Nurlela 8,750,000 - 8,750,000
86 21.0172.0836 216-014 Pendi Irariyanto 2,166,667 - 2,166,667
87 21.0215.0043 200-074 Peni A. Sundari 5,600,000 - 5,600,000
88 21.0191.0926 218-049 Rifana Ramansyah 6,000,000 - 6,000,000
89 21.0194.0570 212-007 Rio Erlangga 3,333,333 - 3,333,333
90 21.0230.0560 212-036 Ripansyah 1,600,000 - 1,600,000
91 21.0208.0692 206-005 Robbani 8,750,000 - 8,750,000
92 21.0171.0551 212-016 Rohanias Dicky 5,000,000 - 5,000,000
93 20.1370.0990 214-066 Roy Irisandi 666,667 - 666,667
94 21.0158.0577 212-018 Sabirin 800,000 - 800,000
95 21.0225.0084 203-040 Saddam 6,666,667 - 6,666,667
96 21.0143.0578 212-019 Sadian 6,281,436 - 6,281,436
97 21.1255.0517 200-075 Saidah 2,000,000 - 2,000,000
98 21.0070.0576 212-004 Saidi 416,667 - 416,667
99 21.0229.0693 213-052 Saifullah 4,166,667 - 4,166,667
46
Kode
Karyawan
100 21.0176.0148 198-024 Samiah 5,435,335 - 5,435,335
101 21.0227.0826 214-029 Sarbani 3,333,333 - 3,333,333
102 21.0119.0553 212-014 Sarohati 13,333,333 - 13,333,333
103 21.1252.0620 219-053 Satrio Putro Waluyo 3,500,000 - 3,500,000
104 21.0142.0419 194-012 Slamet 5,000,000 - 5,000,000
105 21.0101.0984 203-070 Sofyan 2,500,003 - 2,500,003
106 21.0124.0888 218-012 Solihin 7,083,333 - 7,083,333
107 21.0100.0573 200-090 Sudarto 12,500,000 - 12,500,000
108 21.1243.0794 214-058 Suhaimi 5,000,000 - 5,000,000
109 21.0197.0201 204-053 Sujarno 3,000,000 - 3,000,000
110 21.0228.0878 218-002 Sunyoto 8,000,000 - 8,000,000
111 21.0118.0380 200-032 Supiansyah 5,205,047 - 5,205,047
112 20.1550.0383 199-054 Supini 5,000,000 - 5,000,000
113 21.0129.0007 201-053 Surdianoor 14,166,667 - 14,166,667
114 20.1360.0516 198-029 Suryanto 4,166,667 - 4,166,667
115 21.0092.0995 220-011 Suwarni 5,000,000 - 5,000,000
116 21.0103.0265 198-025 Syahrani 4,000,000 - 4,000,000
117 21.0233.0523 198-062 Tarno 2,250,000 - 2,250,000
118 21.0166.0597 212-049 Tasripin 7,777,778 - 7,777,778
119 21.0218.0929 218-062 Trisno 1,400,000 - 1,400,000
120 21.0126.0953 219-008 Umar Hanafi Jartuli 6,111,108 - 6,111,108
121 21.0144.0157 201-102 Untung Kusnadi 15,000,000 - 15,000,000
122 21.0210.0773 214-064 Wasiman 3,500,000 - 3,500,000
123 21.0145.0961 213-013 Wasiran 3,000,000 - 3,000,000
124 21.0107.0061 Widya Citra Mustika 12,500,003 - 12,500,003

206-001
125 21.0241.0172 204-010 Yakobus 1,600,000 - 1,600,000
126 21.0237.0059 199-047 Yulianto 19,166,667 - 19,166,667
127 21.1246.0475 210-023 Yusni 10,000,000 - 10,000,000
128 21.0205.0909 218-028 Zulkifli 7,500,000 - 7,500,000
129 21.0160.1026 220-029 Rizky Rahman 750,000 - 750,000
130 21.0097.0813 Off-002 Barqiah 5,250,000 - 5,250,000
131 18.0117.0563 212-023 Dicko Virguna 8,567,503 - 8,567,503
132 21.0131.0875 Kop-008 Hidayat 7,800,000 - 7,800,000
133 21.0182.1033 220-04 Ikhsan Aditya Reza S 3,611,111 - 3,611,111
134 21.0204.0365 Kop-001 Euis Mujiati 3,850,000 - 3,850,000
135 17.0195.0154 199-006 M. Sugianor 8,683,850 - 8,683,850
136 21.0202.0941 200-069 Pansuri 5,110,000 - 5,110,000
137 18.0096.0703 213-085 Suriani 3,647,197 - 3,647,197
138 16.0327.0611 212-035 Sutrisno 15,944,910 - 15,944,910
139 21.0236.1056 200-041 Wahyudinor 1,600,000 - 1,600,000
701,718,060 - 701,718,060


47
PIUTANG JANGKA PENDEK

Saldo Hutang
No. ID Nama Posisi Divisi
Sembako & Listrik Spare Part Souvenir Total
1 213-086 A Hidayat Regular Sub Divisi E 329,500 - - 329,500
2 213-035 A. Baihaki Office Monthly Sub Divisi C 152,900 - - 152,900
3 219-023 Abd. Gafar Regular Sub Divisi D 205,200 - - 205,200
4 220-027 Abdul Aris Regular Sub Divisi E 179,500 - - 179,500
5 218-050 Abdurrahman pdkp Regular Sub Divisi E 200,800 200,800
6 220-045 Abdus salam Regular Sub Divisi D 1,981,250 200,000 - 2,181,250
7 196-007 Abidin Office Monthly Mandor E 168,000 - - 168,000
8 198-048 Adi Regular Sub Divisi A 385,100 105,000 - 490,100
9 194-004 Adi Regular Sub Divisi B 82,500 - - 82,500
10 192-010 Adi Priyo Santo Office Staff Staff 858,500 - - 858,500
11 214-030 Adiansyah Regular Sub Divisi E 429,200 - - 429,200
12 220-004 Afrian Arif W Regular Sub Divisi F 6,500 - - 6,500
13 220-026 Agil Dalan Regular Sub Divisi B 482,300 - - 482,300
14 216-008 Agus Regular Sub Divisi F 222,700 - - 222,700
15 202-055 Agus Regular Sub Divisi B 761,700 - 365,700 1,127,400
16 213-049 Agus Ayuri Regular Sub Divisi C 573,750 - - 573,750
17 219-022 Agus Budi Utomo Regular Sub Divisi D 618,950 399,000 - 1,017,950
18 219-059 Agustinus Kegi Regular Sub Divisi B 184,000 - - 184,000
19 213-004 Ahmad Regular Sub Divisi C 440,800 - - 440,800
20 216-013 Ahmad Bajuri Regular Sub Divisi E 1,643,600 - 216,667 1,860,267
21 216-018 Ahmad Faisal Office Monthly Office 406,000 72,000 116,333 594,333
22 213-064 Ahmad Setiawan Regular Sub Divisi D 332,700 - 73,333 406,033
23 213-009 Ahmadi Regular Satgas-Sec 7,000 - - 7,000
24 kop-009 Ainul Yaqin Regular Koperasi 2,801,400 - - 2,801,400
25 218-037 Aldy Fikrie Fuadi Office Staff Staff 8,400 - - 8,400
26 203-058 Ali Sadikin Regular Sub Divisi C 45,000 - - 45,000
27
28
29
212-027
220-047
201-011
Ali Syaban
Aliansyah
Ambo
Regular
Regular
Regular
Sub Divisi A
Sub Divisi D
Sub Divisi D
585,100
1,680,100
106,500
-
-
-
-
106,500
585,100
1,680,100
30 199-063 Amirrudin Office Monthly Clerk E 259,500 - - 259,500
31 218-020 AmirS Regular Sub Divisi D 729,800 - - 729,800
32 kop-012 Amrullah Regular Koperasi 1,267,700 340,875 255,400 1,863,975
33 201-099 Andriani Regular Sub Divisi E 161,000 - - 161,000
34 218-051 Angga Irawan Regular Sub Divisi E 88,514 88,514
35 210-022 Angger Irawan Regular Sub Divisi E 2,435,900 - - 2,435,900
36 201-022 Anselmus Alo Office Monthly Security 1,624,600 87,500 - 1,712,100
37 212-008 Anton Cipto Wardoyo Office Monthly Sub Divisi E 120,000 - - 120,000
38 kop-011 Antoni Al Ghifari Regular Koperasi 2,052,157 - - 2,052,157
39 203-002 Antonius Sune Regular Sub Divisi C 2,254,100 232,000 - 2,486,100
40 214-036 Anwar Regular Sub Divisi F 95,000 - - 95,000
41 212-017 Ari Hidayat Office Monthly Sub Divisi C 800,500 - - 800,500
42 214-012 Arik Utwanto Office Monthly Sub Divisi D 44,500 - - 44,500
43 202-015 Aris Fibrianto Office Monthly Latek Clerk 70,000 - - 70,000
44 204-024 Armadi Regular Factory 29,700 - - 29,700
45 218-067 Aspian Noor Regular Sub Divisi C 325,100 254,500 - 579,600
46 202-088 Aulia Rahman Office Monthly Factory 1,090,750 - - 1,090,750
47 216-005 Bacci Regular Sub Divisi F 565,100 - - 565,100
48 216-007 Bahrani Regular Sub Divisi F 667,200 - - 667,200
49 200-065 Bahrudin Regular Sub Divisi D 263,500 - - 263,500
50 216-012 Bahrullah Regular Sub Divisi F 2,022,179 - - 2,022,179
51 203-089 Bahtiar Regular Sub Divisi E 1,167,600 298,400 - 1,466,000
52 201-077 Bambang Nurhadi Office Monthly Work Shop 2,220,800 - - 2,220,800
53 191-003 Bariah Regular Sub Divisi A 2,988,578 2,988,578
54 off-002 Barqiah Regular Office 559,900 - - 559,900
55 203-009 Basri Office Monthly Sub Divisi E 705,900 - 384,500 1,090,400
56 219-041 Basri 2 Regular Sub Divisi F 1,125,900 334,000 - 1,459,900
57 213-066 Basuki Rahman Regular Sub Divisi D 281,100 - - 281,100
58 199-044 Bernadeta Regular Factory 815,500 - 291,000 1,106,500
48
Saldo Hutang
59 201-003 Bertus Regular Sub Divisi C 1,098,000 - 102,000 1,200,000
60 218-004 Cholisyah Regular Sub Divisi E 135,500 - - 135,500
61 220-034 Cjerillis Meo Regular Sub Divisi D 1,645,600 154,000 245,850 2,045,450
62 218-069 Cresensia Nule Regular Sub Divisi C 543,900 - - 543,900
63 213-055 Daeng Salanti Regular Sub Divisi B 257,900 - - 257,900
64 218-061 Darsono Regular Sub Divisi B - 150,000 - 150,000
65 210-052 David Kiki Office Staff Staff 12,500 - - 12,500
66 202-073 Depanan Sitepu Office Monthly Mandor C 1,035,000 - - 1,035,000
67 202-013 Didik Mujiono Office Monthly Sub Divisi E 1,466,814 - - 1,466,814
68 210-028 Dody Taufani Regular security 236,300 - - 236,300
69 214-027 Doni Fariadi Regular Sub Divisi E 55,000 - - 55,000
70 219-052 Edi Panco Sutrisno Regular Work Shop 263,500 - - 263,500
71 191-011 Edi Rosadi Office Monthly Security 1,106,600 121,600 - 1,228,200
72 204-012 Egi Dius Malik Regular Sub Divisi C 1,728,200 - - 1,728,200
73 218-041 Elsa Regular Sub Divisi E 1,166,200 - - 1,166,200
74 218-009 Erma Sari Regular Sub Divisi E 879,000 - - 879,000
75 201-064 Erna Regular Sub Divisi D 52,000 268,200 - 320,200
76 200-035 Ernawati Regular FSD 47,500 95,000 - 142,500
77 kop-001 Euis Kuswara Regular Koperasi 494,100 60,000 - 554,100
78 220-046 Fadli Regular Sub Divisi D 883,400 47,500 627,567 1,558,467
79 214-054 Fahrudin Regular Sub Divisi C 155,000 - - 155,000
80 213-093 Faisal Regular Sub Divisi F 80,500 - - 80,500
81 212-050 Ferry Sandi Regular Sub Divisi F 106,200 238,750 - 344,950
82 219-048 Firdaus Fernanda Office Office 2,910,600 - - 2,910,600
83 200-155 Firminus Regular Sub Divisi B 56,500 - - 56,500
84 bskp-003 GA DEPT 0 0 482,400 - - 482,400
85 198-060 Giatmi Office Monthly 114,300 - - 114,300
86 203-068 Gunawan Regular Sub Divisi B 637,100 - - 637,100
87 111-111 Gusni Regular Sub Divisi D 111,900 - - 111,900
88 200-088 Gusti M. Wiban Office Monthly Krani E 381,500 - - 381,500
89 213-005 Hadriansyah Regular Factory 335,500 - - 335,500

90 213-011 Haidir Regular Security 58,000 - - 58,000
91 216-011 Hairiansyah Regular Sub Divisi F 183,000 - - 183,000
92 219-029 Hakim Regular Sub Divisi F 717,300 - - 717,300
93 200-168 Halimah Regular Sub Divisi B 503,900 95,000 - 598,900
94 218-027 Hanafi Regular Sub Divisi C 237,800 217,500 - 455,300
95 196-015 Hardi Office Monthly Work Shop 430,000 - - 430,000
96 200-078 Hardono Jumadi Regular Factory 491,700 - - 491,700
97 199-075 Hartatik Regular Sub Divisi B 423,600 - - 423,600
98 203-086 Hary Regular Sub Divisi F 56,900 - 324,000 380,900
99 200-150 Haryanto Regular Factory 792,800 - - 792,800
100 191-005 Hasan Regular Sub Divisi C 505,900 100,000 - 605,900
101 216-010 Haspiani Regular Sub Divisi F 392,600 - - 392,600
102 212-002 Helmi Rosadi Office Monthly Work Shop 341,600 - - 341,600
103 214-050 Henderi Regular Sub Divisi A 1,721,500 102,000 - 1,823,500
104 218-023 Herawati Regular Sub Divisi D 785,650 127,000 - 912,650
105 217-037 Herliana Regular Sub Divisi E 778,000 524,500 - 1,302,500
106 210-049 Herliansyah Office Monthly Sub Divisi A 164,500 - - 164,500
107 217-019 Herlina Regular Sub Divisi D 871,500 - - 871,500
108 214-042 Herman Regular Sub Divisi F 209,900 - - 209,900
109 kop-008 Hidayat Office Office 479,160 - 200,000 679,160
110 214-024 Humaedi Regular Sub Divisi E 223,000 - - 223,000
111 213-008 Husaini Regular Sub Divisi F 267,600 200,000 - 467,600
112 211-025 Husaini Office Monthly Security 1,013,450 72,625 - 1,086,075
113 213-080 Husin Regular Sub Divisi C 194,000 - - 194,000
114 219-045 Idayati Regular Sub Divisi F 750,900 107,700 - 858,600
115 220-048 Ikhsan aditya Reza Regular Sub Divisi F 595,200 - - 595,200
116 220-050 Ilham Gadafi Regular Sub Divisi B 203,200 - - 203,200
117 200-098 Imah Regular Sub Divisi B 80,000 - - 80,000
118 211-006 Imam Sutomo Office Monthly Clerk A 2,218,000 - 312,000 2,530,000
119 218-060 Imam Syafii Regular Sub Divisi B 172,000 - - 172,000
120 217-041 Imran Regular Fsd 642,700 - - 642,700
121 201-004 Imronah Regular Sub Divisi B 1,022,300 - 1,022,300
122 321-321 Irfandi PDKP Regular Sub Divisi D 405,200 - - 405,200
49
Saldo Hutang
123 220-016 Isawandi Regular Sub Divisi F 1,194,300 47,500 438,000 1,679,800
124 220-015 Iskandar Regular Sub Divisi F 873,800 133,000 - 1,006,800
125 201-141 Iwan Effendi Office Monthly Security 2,070,048 247,750 - 2,317,798
126 204-048 Jailani Regular Factory 875,250 - - 875,250
127 219-009 Jalal Reguler Sub Divisi C 264,400 163,650 - 428,050
128 214-007 Jam'ani Regular Sub Divisi D 680,900 - - 680,900
129 213-019 Jani Rayri Sandi Regular Sub Divisi E 271,700 - - 271,700
130 193-007 Johari Office Manager Manager 43,700 - - 43,700
131 210-033 Joko Suprayitno Office Monthly Security 1,528,100 - - 1,528,100
132 204-031 Jumadi Adong Regular Sub Divisi E 565,800 150,000 - 715,800
133 kop-015 Jumaidi Regular Koperasi 1,675,800 - - 1,675,800
134 200-048 Jumairi Regular Factory 1,740,600 - - 1,740,600
135 203-037 Kadir Regular Sub Divisi D 2,939,830 - - 2,939,830
136 217-005 Kamil Regular Sub Divisi F 182,700 - - 182,700
137 199-034 Kandar Regular Sub Divisi D 691,900 - - 691,900
138 217-020 Kasmawati Regular Sub Divisi D 217,700 - - 217,700
139 201-017 Kusno S Regular Sub Divisi C 604,100 - - 604,100
140 217-016 Linawati Regular Sub Divisi D 1,712,000 - - 1,712,000
141 199-074 Lisa Rostatie Office Monthly Office 613,100 - - 613,100
142 220-049 Lubby Lukman Aziz Regular Sub Divisi F 298,500 - - 298,500
143 218-048 Lukman Regular Sub Divisi C 357,300 - - 357,300
144 216-006 M. Hairi Office Monthly Sub Divisi F 518,200 222,000 - 740,200
145 200-012 M. Helmi Office Monthly Security 628,800 - 125,600 754,400
146 201-029 M. Kacung W Office Monthly Mandor A 284,600 - - 284,600
147 219-006 M. Khoiril Umam Regular FSD 317,900 133,000 - 450,900
148 212-025 M. Nurdin Regular Sub Divisi B 508,700 - - 508,700
149 218-044 M. Ridwan Regular Sub Divisi E 1,635,800 - - 1,635,800
150 kop-014 M. Yusuf Anwar Regular Koperasi 1,512,500 - 548,000 2,060,500
151 214-047 M.Rudiyanto Regular Factory 259,500 - - 259,500
152 210-035 Mahyuda Hafni Office Monthly Office 223,000 - - 223,000
153 off-001 Mariyana Regular Office 644,500 - 198,000 842,500

154 219-034 Marjuki Regular Sub Divisi C 141,900 - 114,000 255,900
155 204-016 Markus Mauk Regular Sub Divisi C 893,800 - - 893,800
156 201-106 Marsilos Kefi Regular Sub Divisi C 114,000 213,000 - 327,000
157 217-035 Masrobiah Regular Sub Divisi E 215,200 - - 215,200
158 219-046 Masrupah Regular Sub Divisi F 264,400 95,000 - 359,400
159 212-005 Maulana Malik Ibrahim Office Monthly Security 119,700 - - 119,700
160 218-024 Maulidah Regular Sub Divisi D 1,457,950 144,000 699,232 2,301,182
161 213-063 Mawardi Sudirza Regular Sub Divisi D 67,300 - - 67,300
162 199-041 Megi M Office Monthly Work Shop 763,700 - - 763,700
163 213-040 Melkianus Tefa Regular Sub Divisi C 834,800 - - 834,800
164 201-121 Merry Kollo Regular Sub Divisi C 43,500 - - 43,500
165 214-005 Mindrasip Regular Sub Divisi D 466,667 466,667
166 191-001 Misra Office Monthly Work Shop 782,500 - - 782,500
167 197-001 Miyati Regular Sub Divisi C - - 320,000 320,000
168 217-017 Moh. Syaidi Regular Sub Divisi D 1,533,750 - - 1,533,750
169 219-025 Mohammad Rodi Reguler Sub Divisi D 927,100 - - 927,100
170 212-043 Muammar Regular Sub Divisi D 2,133,600 287,500 - 2,421,100
171 220-003 Muhamad Anwar Office Monthly Sub Divisi B 1,214,900 238,500 - 1,453,400
172 219-033 Muhammad Fadli Regular Sub Divisi C 1,097,488 237,600 314,500 1,649,588
173 219-035 Muhammad Rian Regular Sub Divisi C 300,000 - - 300,000
174 217-036 Muhammad Salimi Regular Sub Divisi E 150,400 112,500 - 262,900
175 214-026 Muhammad Sani Regular Sub Divisi E 6,900 - - 6,900
176 213-014 Muhammad Yamani Regular Sub Divisi B 210,500 - - 210,500
177 213-061 Muhammad Yusuf Regular Sub Divisi D 51,750 103,333 155,083
178 200-158 Muhrani Regular Sub Divisi B 226,500 - - 226,500
179 202-044 Mujiadi Office Monthly Security 8,629,407 - - 8,629,407
180 196-013 Mujiburrahman Regular Sub Divisi D 635,600 - - 635,600
181 220-018 Mukhlis Raya C Regular Sub Divisi B 254,600 - - 254,600
182 212-046 Mukri Regular Sub Divisi D 635,100 313,400 537,733 1,486,233
183 200-169 Mulhimah Regular Sub Divisi B 763,800 141,000 126,667 1,031,467
184 192-009 Mulyadi Office Staff Staff 40,000 - - 40,000
185 212-028 Mulyatno Regular Sub Divisi B 2,008,187 185,000 - 2,193,187
186 197-024 Murside Office Staff HM C 205,000 - - 205,000
50
Saldo Hutang
187 217-003 Musta'in Romli Regular Sub Divisi F 1,038,400 - 93,833 1,132,233
188 203-018 Muzkhan Regular Sub Divisi B 1,585,100 - - 1,585,100
189 204-002 Neneng Sukartini Regular Sub Divisi B 190,500 - - 190,500
190 190-003 Niah Regular Sub Divisi A 600,000 600,000
191 218-019 Norhidayah Regular Sub Divisi D 850,900 - - 850,900
192 200-013 Norlaili Regular Factory 1,826,100 120,000 - 1,946,100
193 216-003 Norliansyah Regular Sub Divisi E 812,550 - - 812,550
194 203-059 Norma Yunita Regular Factory 263,400 - - 263,400
195 204-027 Nurhuda Regular Sub Divisi B 487,818 - - 487,818
196 217-021 Nurlela Regular Sub Divisi D 590,400 - 366,067 956,467
197 186-003 Nurul Regular Sub Divisi A 121,500 121,500
198 200-110 Nurwilayah Regular Sub Divisi E 531,000 - - 531,000
199 204-082 Nuryati Regular Sub Divisi B 743,600 - - 743,600
200 201-101 Octovianus Abi Regular Sub Divisi E 2,277,900 - - 2,277,900
201 201-039 Oman Office Monthly Work Shop 744,400 - - 744,400
202 218-066 Padliani Reguler Sub Divisi C 632,500 202,000 - 834,500
203 219-055 Pahrianoor Regular Sub Divisi F 571,500 - - 571,500
204 269-006 Pansuri Office Monthly Office 91,600 91,600
205 216-014 Pendi Irariyanto Regular Sub Divisi E 362,000 - - 362,000
206 200-087 Ponidi Office Monthly Mandor C 356,000 - - 356,000
207 203-075 Potinah Regular Sub Divisi B 90,500 - - 90,500
208 220-014 Priyo Budi Santoso Regular Sub Divisi C 707,600 210,000 216,667 1,134,267
209 218-043 Rahmadi GB Regular Sub Divisi E 346,100 - - 346,100
210 220-030 Rahmani Piddin Regular Sub Divisi F 2,745,400 104,000 2,849,400
211 222-222 Ramadan Regular Sub Divisi C 183,000 110,000 - 293,000
212 214-019 Ramadani Regular Sub Divisi D 119,000 - - 119,000
213 220-043 Restu Clerek B Regular Sub Divisi B 37,000 - - 37,000
214 kop-004 Ridwan Nugroho Office Koperasi 836,400 - - 836,400
215 218-049 Rifana Ramansyah Regular Sub Divisi E 486,500 - - 486,500
216 217-015 Rista Herawati Regular Sub Divisi F 50,500 - - 50,500
217 212-016 Rohanias Dicky Regular Factory 2,512,275 - 439,600 2,951,875

218 214-066 Roy Irisandi Regular Sub Divisi E 2,215,150 - 345,000 2,560,150
219 220-031 Rumaidi Regular Sub Divisi D 210,500 - - 210,500
220 190-006 S. Siswantoko Office Manager Manager 18,000 - - 18,000
221 194-015 S.Indrawati Office Monthly Mandor Factory 942,275 - - 942,275
222 203-040 Saddam Regular Sub Divisi D 458,600 - - 458,600
223 212-019 Sadian Regular Sub Divisi A 307,700 - - 307,700
224 212-003 Safrudin Regular Sub Divisi A 388,300 - - 388,300
225 217-029 Sahdi Regular Sub Divisi F 334,250 - 264,450 598,700
226 214-028 Sahrani Regular Sub Divisi E 128,000 - - 128,000
227 213-057 Saipullah Regular Sub Divisi C 22,200 - - 22,200
228 213-001 Salamat Regular Factory 3,362,294 3,362,294
229 201-128 Salmah Regular Sub Divisi B - 189,000 - 189,000
230 218-014 Samaniah Regular Sub Divisi F 418,100 - - 418,100
231 213-041 Samsudin Regular Sub Divisi E 1,078,600 110,000 - 1,188,600
232 200-044 Sarkani Office Monthly Security - 413,000 - 413,000
233 212-014 Sarohati Office Monthly Factory 193,500 - - 193,500
234 195-013 Satria Regular Sub Divisi A 626,150 121,500 747,650
235 219-053 Satrio Putro Waluyo Regular Work Shop 526,300 - - 526,300
236 199-017 Saupani Regular Sub Divisi B 102,200 102,200
237 218-042 Sinar Regular Sub Divisi F 1,100,250 - 125,000 1,225,250
238 200-101 Siprisuni Office Monthly Work Shop 88,200 - - 88,200
239 204-077 Siti Sarah Regular Sub Divisi B 312,900 - - 312,900
240 194-012 Slamet Regular Factory 1,239,500 - 116,000 1,355,500
241 218-034 Slamet Raharjo Regular Sub Divisi B 166,800 175,000 - 341,800
242 203-070 Sofyan Regular Sub Divisi E 290,000 137,500 - 427,500
243 218-012 Solihin Regular Sub Divisi F 152,500 - - 152,500
244 bskp-002 SPSI 0 0 940,500 - - 940,500
245 201-026 Sri Sumaryani Office Monthly Mandor Factory 540,100 - - 540,100
246 210-005 Stefanus Jono Sufa B Regular Factory 1,706,900 796,000 227,200 2,730,100
247 200-090 Sudarto Office Monthly Mandor FSD 388,500 - - 388,500
248 213-045 Sugiono Office Monthly Sub Divisi A 842,700 - - 842,700
249 214-058 Suhaimi Regular Sub Divisi F 1,239,167 201,225 821,667 2,262,059
250 204-053 Sujarno Office Monthly Factory 514,800 - - 514,800
51
Saldo Hutang
251 213-024 Sujarno Office Monthly Office 1,952,878 1,952,878
252 210-007 Sukran Regular Sub Divisi D 768,300 - 246,000 1,014,300
253 218-002 Sunyoto Regular Sub Divisi E 3,000,179 - - 3,000,179
254 203-073 Supardianto Regular Sub Divisi B 1,869,022 1,869,022
255 198-005 Suparman Office Monthly Mandor B 313,400 111,000 - 424,400
256 200-032 Supiansyah Office Monthly Mandor Factory 452,575 - - 452,575
257 199-054 Supini Regular Factory 633,500 - - 633,500
258 201-053 Surdianoor Office Monthly Mandor Factory 269,300 204,000 - 473,300
259 197-002 Suryansyah GB Regular Sub Divisi C 1,372,500 - - 1,372,500
260 201-041 Sutikno Office Monthly Mandor F 43,500 - - 43,500
261 199-051 Sutiniati Regular Sub Divisi B 447,500 122,250 - 569,750
262 kop-013 Suwaji Regular Koperasi 1,089,700 - - 1,089,700
263 220-011 Suwarni Regular Sub Divisi B 532,300 - - 532,300
264 198-025 Syahrani Regular Sub Divisi A 999,500 96,750 - 1,096,250
265 210-048 Syahrani Office Monthly Mandor FSD 263,800 - - 263,800
266 219-031 Syaifudin Regular Sub Divisi F 98,200 - - 98,200
267 198-023 Syaifullah Regular Factory 489,700 - - 489,700
268 198-022 Syaifullah Office Monthly Mandor Factory 69,000 - - 69,000
269 200-041 Syamsudin Office Monthly Mandor D 1,204,400 103,000 - 1,307,400
270 216-004 Syarwani Regular Sub Divisi F 163,300 - - 163,300
271 198-062 Tarno Regular Factory 516,700 - - 516,700
272 213-067 Taufikkurrahman Regular Sub Divisi D 1,373,000 - - 1,373,000
273 201-040 Udin Syahtiar Office Monthly Work Shop 743,200 - - 743,200
274 213-071 Umar Regular Sub Divisi D 97,000 - 198,667 295,667
275 219-008 Umar Hanafi Jartulis Regular Sub Divisi C 29,000 119,000 - 148,000
276 210-004 Upih Saputra Regular Factory 63,000 - - 63,000
277 200-006 Vinsen Siki Regular Sub Divisi C 345,700 - - 345,700
278 200-033 Wagito Office Monthly Mandor C 1,346,839 - - 1,346,839
279 200-050 Wahyudhi Office Monthly Security 34,000 156,500 - 190,500
280 220-041 Wahyudin Noor Regular Sub Divisi B 40,000 - - 40,000
281 198-012 Waina Regular Sub Divisi A 2,705,000 - - 2,705,000

282 220-028 Wandi Regular Sub Divisi F 664,900 - - 664,900
283 214-064 Wasiman Regular Sub Divisi E 168,500 - - 168,500
284 213-013 Wasiran Reguler Sub Divisi E 62,500 - 116,667 179,167
285 206-001 Widya Citra Mustikasari Office Staff Staff 1,016,200 - - 1,016,200
286 202-037 Wilifridus Dato Regular FSD 1,849,350 - - 1,849,350
287 204-010 Yakobus Regular Sub Divisi B 1,015,600 138,000 - 1,153,600
288 216-016 Yanto Regular Sub Divisi E 1,898,706 1,898,706
289 218-011 Yarhani Regular Sub Divisi F 260,300 - - 260,300
290 213-036 Yoyok Regular Sub Divisi B 448,500 - - 448,500
291 198-044 Yuguh Prayogo Office Monthly Work Shop 2,744,400 - - 2,744,400
292 199-047 Yulianto Office Monthly Mandor E 2,406,500 245,000 - 2,651,500
293 214-013 Yusman Regular Sub Divisi D 413,000 - - 413,000
294 210-023 Yusni Office Monthly Mandor FSD 694,500 - - 694,500
295 212-048 Zainal A Regular Sub Divisi D 355,800 103,000 - 458,800
296 200-126 Zainal Arifin Office Monthly Work Shop 642,100 - - 642,100
297 200-097 Zaini Regular Factory 2,638,682 - - 2,638,682
298 218-028 Zulkifli Regular Sub Divisi C 912,458 - - 912,458
216,084,681 13,217,225 11,082,897 240,384,803


52
KOPKAR "MITRA SEJAHTERA"
Daftar Karyawan yang akan dihapus hutangnya di Simpan Pinjam tahun 2021
Kode Kepesertaan Pot.
No. Nama L/P Posisi Divisi Kemandoran Saldo Piutang Alasan penghapusan
Karyawa (Bln/Thn) Pertama
1 199-006 M. Sugianor L Sep-08 Regular Security Sep-17 Rp8,683,851 Melarikan diri
Rp8,683,851
Catatan :
Penyisihan Piutang tak Tertagih Simpan Pinjam yang dibiayakan selama tahun 2021 sebesar Rp. 9.072.105,- sedangkan penghapusan piutang yang direalisasikan
tahun 2021 sebesar Rp. 8.683.851.- Jadi masih balance sebesar Rp. 388.254 dan akan dipakai untuk penghapusan piutang tahun berikutnya.
Daftar Karyawan yang akan dihapus hutangnya di Toko tahun 2021
Kode Kepesertaan Pot.

No. Nama L/P Posisi Divisi Kemandoran Saldo Piutang Alasan penghapusan
Karyawa (Bln/Thn) Pertama
1 219-036 Sugeng riadi L Mar-19 Regular Sub Divisi D May-20 Rp480,805 Melarikan diri

2 218-051 Angga Irawan L Feb-19 Regular Sub Divisi E Dec-20 Rp520,000 Melarikan diri
3 218-050 Abdurahman pdkp L Feb-19 Regular Sub Divisi D Jun-19 Rp614,960 Melarikan diri
Rp1,615,765
Catatan :
Penyisihan Piutang tak Tertagih Toko yang dibiayakan selama tahun 2021 sebesar Rp. 6.836.938,- sedangkan penghapusan piutang yang direalisasikan
tahun 2021 sebesar Rp. 1.615.765.- Jadi masih balance sebesar Rp. 5.221.173 dan akan dipakai untuk penghapusan piutang tahun berikutnya.
64
Daftar Persediaan Barang Toko

No Kode Barang Nama Barang Jumlah satuan HPP Total

GRUP : PERSEDIAAN SPAREPART
1 BRG042 AHM 6201 BEARING 36 PCS 14,350.00 516,600.00
2 BRG041 AHM 6301 BEARING 36 PCS 20,140.00 725,040.00
3 GMK002 AHM GEMUK CVT GREASE 3 PCS 9,318.18 27,954.54
4 SOK012 AHM SHOCK BELAKANG HONDA SUPRA X 125 1 PCS 303,517.64 303,517.64
5 999.23 AHM SHOCK DEPAN MEGA PRO 2 PCS 1,250,000.00 2,500,000.00
6 SOK016 AHM SHOCK DEPAN MEGAPRO ASLI (H) 1 PCS 1,500,000.00 1,500,000.00
7 AKI.005 AIR AKI TUTUP BIRU 500ML 39 PCS 3,660.23 142,748.97
8 AKI.006 AIR AKI TUTUP MERAH 500ML 31 PCS 4,577.24 141,894.44
9 MYK0025481 ARANA CHAIN LUBRICANT 300ML 1 KLG 11,250.00 11,250.00
10 MYK4790743 ARANA CHAIN LUBRICANT LIMITED 300ML 6 PCS 12,833.33 76,999.98
11 BRG039 ASB 6004 BEARING 71 PCS 7,000.00 497,000.00
12 BRG.020 ASB 6201 BEARING 72 PCS 4,800.55 345,639.60
17 BDM.007 ASPIRA 250/275-14 BAN DALAM 45 PCS 18,697.12 841,370.40
18 BDM.008 ASPIRA 250/275-17 BAN DALAM 55 PCS 22,596.24 1,242,793.20
21 BRG025 ASPIRA 6004 BEARING 123 PCS 14,878.66 1,830,075.18
22 BRG021 ASPIRA 6201 BEARING 78 PCS 11,142.85 869,142.30
25 BRG.012 ASPIRA 6300 BEARING 54 PCS 13,793.47 744,847.38
28 BDM019 ASPIRA BAN DALAM 225/250-17 23 PCS 20,650.00 474,950.00
29 BLU001 ASPIRA BL. STOP MOTOR 15 PCS 3,573.91 53,608.65
30 BLU093 ASPIRA BOHLAM VIXION NEW/ SCOOPY 5 PCS 17,325.00 86,625.00
31 BLU193 ASPIRA BOLA LAMPU DEPAN SUPRA 14 PCS 10,580.98 148,133.72
32 KPR01-1700 ASPIRA KAMPAS BELAKNG HONDA SUPRA X 2 PCS 21,558.65 43,117.30
33 KPRMX-1700 ASPIRA KAMPAS BLK YAMAHA JUPITER MX 1 PCS 30,465.00 30,465.00
34 KRT010 ASPIRA KARET TROMOL SUPRA FIT 13 PCS 7,481.25 97,256.25
35 PMP006 ATS POMPA SEPEDA HITAM 1 PCS 66,000.00 66,000.00
36 ATS001 AUTOSOL CROOM CLEAN 15g 15 PCS 11,500.00 172,500.00

37 LAP.001 AVANO KANEBO WARNA 4 PCS 12,485.71 49,942.84
38 999.139 BAN DALAM SEPEDA 20 X 230 1 PCS 20,000.00 20,000.00
39 BLR2005157 BAN LUAR 100/80-14 STREET ENDURO 2 PCS 216,657.65 433,315.30
41 BLR2089011 BAN LUAR 100/90-12 CITY GO FDR 2 PCS 151,200.00 302,400.00
43 BLR3056017 BAN LUAR 110/80-14 EVO FDR 1 PCS 226,080.00 226,080.00
44 BLR6512627 BAN LUAR 110/80-14 SCT-500F IRC 1 PCS 240,000.00 240,000.00
45 BLR060 BAN LUAR 110/80-17 EVO FDR 3 PCS 292,320.00 876,960.00
46 BLR2089017 BAN LUAR 110/90-12 CITY GO FDR 1 PCS 169,200.00 169,200.00
47 BLR4056018 BAN LUAR 130/70-17 FDR EVO 2 PCS 386,460.00 772,920.00
48 BLR064 BAN LUAR 130/70-17 SWALLOW STREET 2 PCS 387,100.00 774,200.00
49 BLR.037 BAN LUAR 250-17 TRAIL IRC 6 PCS 138,150.07 828,900.42
50 BLR.012 BAN LUAR 275-17 TRAIL IRC 2 PCS 175,500.00 351,000.00
51 BLR.013 BAN LUAR 275-17 X-CROSS SWALLOW 1 PCS 188,070.00 188,070.00
52 BLR048 BAN LUAR 300-17 TRAIL IRC 3 PCS 214,500.00 643,500.00
53 BLR.006 BAN LUAR 300-17 TRAIL SWALLOW 2 PCS 194,719.82 389,439.64
54 BLR.020 BAN LUAR 300-17 X- CROSS SWALLOW 1 PCS 207,480.00 207,480.00
55 BLR057 BAN LUAR 70/90-14 IRC BINTANG 10 PCS 116,554.29 1,165,542.90
56 BLR.014 BAN LUAR 70/90-17 IRC 1 PCS 132,600.00 132,600.00
57 BLR.017 BAN LUAR 70/90-17 SAMURAI SWALLOW 3 PCS 111,294.67 333,884.01
58 BLR.034 BAN LUAR 80/80-17 EVO FDR 1 PCS 168,480.00 168,480.00
59 BLR.033 BAN LUAR 80/80-17 GENZI FDR 2 PCS 151,816.57 303,633.14
60 BLR6511200 BAN LUAR 80/90-14 IRC BINTANG 3 PCS 132,028.00 396,084.00
61 BLR.010 BAN LUAR 80/90-14 TRAIL IRC 3 PCS 138,840.00 416,520.00
62 BLR6510043 BAN LUAR 80/90-16 IRC 1 PCS 148,200.00 148,200.00
63 BLR052 BAN LUAR 80/90-17 FDR SPARTAX 3 PCS 147,600.00 442,800.00
64 BLR.029 BAN LUAR 80/90-17 IRC 1 PCS 163,800.00 163,800.00
67 BLR.007 BAN LUAR 90/80-14 GENZI FDR 6 PCS 168,360.00 1,010,160.00
69 BLR053 BAN LUAR 90/90-14 FDR SPARTAX 3 PCS 144,000.00 432,000.00
70 BLR066 BAN LUAR 90/90-14 IRC HONDA TL ASLI 1 PCS 178,000.00 178,000.00
71 BLR.011 BAN LUAR 90/90-14 TRAIL IRC 1 PCS 159,900.00 159,900.00
72 999.138 BAN LUAR SEPEDA 20 X 230 1 PCS 50,000.00 50,000.00
73 STEP03 BARSTEP DPN BIASA F1 6 PCS 6,499.00 38,994.00
74 STEP02 BARSTEP DPN BIASA GRAND 6 PCS 6,499.00 38,994.00
75 STEP BARSTEP DPN BIASA JUP Z 6 PCS 6,500.00 39,000.00
76 999.76 BOLA KARET BRAZIL 2 PCS 70,000.00 140,000.00
77 BLUB227 BOLAM AHM GRAND 36 PCS 10,175.00 366,300.00
78 AIR001 BRYSTON COOLANT AIR RADIATOR 500ML 5 PCS 10,179.62 50,898.10
79 BUS.002 BUSI VESPA T-599 NGK 49 PCS 10,487.49 513,887.01
80 MY3890547 BW CHAIN LUBRICANT 300ML 9 PCS 13,000.00 117,000.00
81 CRN003 CAIRAN TUBLES FEDERAL-14 19 PCS 21,769.21 413,614.99
82 CRN004 CAIRAN TUBLES FEDERAL-17 500ML 15 PCS 25,423.09 381,346.35
83 CRN.002 CAIRAN TUBLES MONE-17 1 PCS 27,443.58 27,443.58
84 LEM8062009 COBRA LEM TIKUS 9 PCS 6,500.00 58,500.00
85 PMP004 CONTINENTAL PANJANG ORANGE POMPA 2 PCS 47,500.00 95,000.00
86 BRG.013 CREVON 6203 BEARING 1 PCS 6,500.00 6,500.00
87 KPR023 CREVON F1-ZR KAMPAS CAKRAM DEPAN 1 PCS 9,500.00 9,500.00
65
88 GIR040 DEISI GIR SET SUPRA FIT 1 PCS 30,000.00 30,000.00
89 GIR044 DEISI GIR SET SUPRA FIT NEW 2 PCS 30,000.00 60,000.00
90 MYK7209011 DID CHAIN LUBRICANT MINYAK RANTAI 5 PCS 18,190.41 90,952.05
91 CAT008 DITON CAT PILOX BIRU SHOGUN 17 PCS 20,961.54 356,346.18
92 CAT005 DITON CAT PILOX CLEAR 8540 42 PCS 21,356.56 896,975.52
93 CAT009 DITON CAT PILOX HIJAU 8173 17 PCS 20,785.71 353,357.07
94 CAT001 DITON CAT PILOX HITAM 839 14 PCS 21,719.53 304,073.42
95 CAT013 DITON CAT PILOX HITAM DOFT 22 PCS 21,529.41 473,647.02
96 CAT014 DITON CAT PILOX HI-TEMP BLACK 4 PCS 43,480.00 173,920.00
97 CAT006 DITON CAT PILOX KUNING 8546 12 PCS 20,974.36 251,692.32
98 CAT007 DITON CAT PILOX MERAH 13 PCS 20,994.96 272,934.48
99 CAT002 DITON CAT PILOX PUTIH 840 14 PCS 22,053.88 308,754.32
100 CAT004 DITON CAT PILOX ROSE PINK 830 17 PCS 20,480.00 348,160.00
101 CAT016 DITON CAT PILOX SILVER METALIC 2 PCS 21,000.00 42,000.00
102 CAT015 DITON CAT PILOX UNGU PURPLE ANGEL 11 PCS 21,000.00 231,000.00
103 GIR062 ELANGSUNG GIR PAKET SUPRA FIT NEW 4 PCS 130,000.00 520,000.00
104 PART047 ENZO MATA MESIN POTONG RUMPUT 80 2 PCS 78,000.00 156,000.00
105 GIR045 FEDERAL GIR PAKET F1ZR 2 PCS 103,950.00 207,900.00
106 GIR033 FEDERAL GIR PAKET SMASH NEW 1 PCS 93,200.00 93,200.00
107 GIR025 FEDERAL GIR PAKET SUPRA FIT NEW 3 SET 101,400.00 304,200.00
108 GIR6451P1 FEDERAL GIR PAKET THUNDER 125 5 PCS 140,600.00 703,000.00
109 KPRF1Z-2700 FEDERAL KAMPAS BELAKANG F1ZR 5 PCS 17,600.00 88,000.00
110 KPR-RC1-2700 FEDERAL KAMPAS BELAKANG SUZUKI 1 PCS 18,400.00 18,400.00
111 KVB-2700 FEDERAL KAMPAS BELAKANG VARIO BEAT 2 PCS 24,667.00 49,334.00
112 KPR020 FEDERAL KAMPAS BLK YAMAHA JUPITER MX 9 PCS 27,928.36 251,355.24
113 KPR051 FEDERAL KAMPAS CAKRAM DEPAN BLADE 5 PCS 16,800.00 84,000.00
114 KPR052 FEDERAL KAMPAS CAKRAM DEPAN F1ZR 4 PCS 16,000.00 64,000.00
115 KPRJMX-2700 FEDERAL KAMPAS CAKRAM DEPAN JUPITER 3 PCS 16,778.22 50,334.66
116 KPR053 FEDERAL KAMPAS CAKRAM DEPAN MIO 16 PCS 16,000.00 256,000.00
117 KPR.001 FEDERAL KAMPAS CAKRAM DEPAN SUPRA X 28 PCS 16,434.82 460,174.96
118 KPRKPP-2700 FEDERAL KAMPAS CAKRAM DEPAN SUPRA X 1 PCS 16,500.00 16,500.00
119 KPR047 FEDERAL KAMPAS CAKRAM DEPAN THUNDER 7 PCS 15,866.67 111,066.69
120 KVRVX001 FEDERAL KAMPAS CAKRAM DEPAN V-XION 12 PCS 17,600.00 211,200.00
121 KPRVB-2710 FEDERAL KAMPAS CAKRAM VARIO CBS 16 PCS 16,770.79 268,332.64
122 GIR030 FUSHIMAYA GIR SET F1ZR 428/14T/39T 1 PCS 28,500.00 28,500.00
123 GTN003 GANTUNGAN BARANG ? 17 PCS 2,023.81 34,404.77
124 GTN001 GANTUNGAN BARANG GOLDEN SIX 1 PCS 16,000.00 16,000.00
125 GMK003 GEMUK MERK COBRA BESAR 2 PCS 18,750.00 37,500.00
126 KCI002 GOOD TANG SUPER QUALITY 8" 7 PCS 19,820.00 138,740.00
127 PART009 GRT GERGAJI MANUAL 18 INC 1 PCS 28,000.00 28,000.00
128 PART025 GRT. GERGAJI HIOSHI 20 3 PCS 25,000.00 75,000.00
129 PART005184 GRT. HASTON PROHEX GERGAJI KAYU 18 1 PCS 45,000.00 45,000.00
130 AKI.007 GS GT6A (6M5Z-3B) AKI KERING 4 PCS 169,000.00 676,000.00
131 AKI.008 GS GTZ5S AKI KERING MATIC 12 PCS 182,205.03 2,186,460.36
132 AKI-GTZ-6V GS GTZ6V AKI SF 2 PCS 232,000.00 464,000.00
133 AKI015 GS GTZ7S AKI KERING SF 1 PCS 259,166.67 259,166.67

134 HDP002 HANDRIP BUSA KARET STANG 4 PCS 5,000.00 20,000.00
135 HELM004 HELM NHK WARNA BIRU MOTIF DOUBLE 2 PCS 375,000.00 750,000.00
136 KCI004 HIOSHI TANG MINI 4.5 INC 2 PCS 13,500.00 27,000.00
137 KPS003 HONDA 001-011 KAMPAS BLK SUPRA X 14 PCS 28,049.75 392,696.50
138 BRG028 HONDA 6201 BEARING 4 PCS 14,036.48 56,145.92
141 BLU086 HONDA BOLA LAMPU 12V 25/25W 1 PCS 18,072.26 18,072.26
142 BUS.003 HONDA BUSI DENSO C7HSA SUPRA X 109 PCS 10,507.64 1,145,332.76
143 BUS.004 HONDA BUSI DENSO U20EPR9 SUPRA FIT 1 PCS 10,994.76 10,994.76
144 GIR.015 HONDA GIR PAKET SUPRA X AHM 1 PCS 145,843.50 145,843.50
145 KPS005 HONDA KAMPAS BELAKANG VARIO 11 PCS 35,225.00 387,475.00
146 KPR5KGA902 HONDA KAMPAS BLK MEGAPRO 2 PCS 41,250.00 82,500.00
147 KPS004 HONDA KAMPAS CAKRAM BLADE 18 PCS 39,214.85 705,867.30
148 KPR029 HONDA KAMPAS CAKRAM DEPAN SUPRA X 17 PCS 40,386.94 686,577.98
149 KRT009 HONDA KARET TROMOL SUPRA FIT 1 PCS 14,205.00 14,205.00
150 KRT008 HONDA KARET TROMOL SUPRA X 1 PCS 9,509.02 9,509.02
151 KPRVB-2700 HONDA KPH-903 KAMPAS BLK SUPRA FIT 59 PCS 29,425.00 1,736,075.00
152 GIR048 HONDA KYE-900 GIR PAKET MEGAPRO NEW 3 PCS 232,237.00 696,711.00
153 GIR038 HOTENKO GIR PAKET JUPITER Z 7 PCS 116,598.57 816,189.99
154 GIR.016 HOTENKO GIR PAKET MEGA PRO NEW 1 PCS 143,200.00 143,200.00
155 GIR047 HOTENKO GIR PAKET SHOGUN 125 CC 3 PCS 104,720.00 314,160.00
156 GIR061 HOTENKO GIR PAKET SUPRA FIT NEW, 1 PCS 112,971.67 112,971.67
157 GIR037 HOTENKO GIR PAKET SUPRA X 1 PCS 114,932.50 114,932.50
158 KPR048 HOTENKO KAMPAS BLK HND VARIO 3 PCS 25,163.00 75,489.00
159 KPR032 HOTENKO KAMPAS CAKRAM VARIO CBS/BEAT 3 PCS 12,375.00 37,125.00
160 OBG001 HPP OBENG KOMBINASI 4 PCS 7,500.00 30,000.00
161 BRG.004 INDOPART 6004 BEARING 22 PCS 13,162.05 289,565.10
163 BRG029 INDOPART 6202 BEARING 56 PCS 10,201.89 571,305.84
167 BRG038 INDOPART 6302 BEARING 75 PCS 14,162.48 1,062,186.00
168 BLU525$8$6 INDOPART BL. MOTOR DEPAN 12V 25/25W 12 PCS 5,775.00 69,300.00
169 BLU5122105 INDOPART BL. STOP MOTOR 12V 21/5W 19 PCS 2,966.73 56,367.87
170 GIR036 INDOPART GIR PAKET BYSON 1 PCS 248,800.00 248,800.00
171 GIR.007 INDOPART GIR PAKET FIZR ALFA 3 PCS 116,077.29 348,231.87
172 GIR.018 INDOPART GIR PAKET JUPITER MX 135CC 10 PCS 110,421.94 1,104,219.40
173 GIR.006 INDOPART GIR PAKET JUPITER MX135 1 PCS 125,680.00 125,680.00
174 GIR.017 INDOPART GIR PAKET JUPITER NEW 115 4 PCS 111,309.44 445,237.76
175 GIR.014 INDOPART GIR PAKET KAWASAKI KAZE 1 PCS 118,940.00 118,940.00
176 GIR023 INDOPART GIR PAKET KHARISMA 6 PCS 94,176.67 565,060.02
177 999.16 INDOPART GIR PAKET MEGAPRO MONOSHOCK 1 PCS 138,451.36 138,451.36
178 999.18 INDOPART GIR PAKET SATRIA F NEW 8 PCS 125,146.67 1,001,173.36
179 GIR.009 INDOPART GIR PAKET SHOGUN 110 CC 12 PCS 107,990.38 1,295,884.56
180 GIR.013 INDOPART GIR PAKET SHOGUN 125 CC 7 PCS 110,288.67 772,020.69
181 GIR051 INDOPART GIR PAKET SMASH NEW 110CC 7 PCS 107,784.29 754,490.03
182 GIR.002 INDOPART GIR PAKET SUPRA X 2 PCS 119,011.25 238,022.50
183 GIR098-VGR INDOPART GIR PAKET VEGA R NEW 1 PCS 104,500.00 104,500.00
66
184 GIR098-CRY INDOPART GIR PAKET VEGA R/ CRYPTON 2 PCS 105,260.00 210,520.00
185 GIR.008 INDOPART GIR PAKET VEGA ZR 4 PCS 106,400.00 425,600.00
186 GIR.020 INDOPART GIR PAKET VERZA 1 PCS 95,168.91 95,168.91
187 GIR.004 INDOPART GIR PAKET VIXION 3 PCS 131,660.63 394,981.89
188 GIR049 INDOPART GIR SET CBR 150CC TH. 2011 1 PCS 140,220.00 140,220.00
189 KPS007 INDOPART KAMPAS BLK BLADE/ KHARISMA 19 PCS 17,325.00 329,175.00
190 KPR.013 INDOPART KAMPAS BLK HND VARIO 8 PCS 27,127.94 217,023.52
191 KPR.017 INDOPART KAMPAS BLK JUP-MX 3 PCS 28,055.60 84,166.80
192 KPR.016 INDOPART KAMPAS BLK SUPRA X 5 PCS 15,235.69 76,178.45
193 KPR034 INDOPART KAMPAS BLK SUZUKI RGR 15 PCS 20,625.00 309,375.00
194 KPS008 INDOPART KAMPAS BLK SZK THUNDER 12 PCS 20,625.00 247,500.00
195 KPR.004 INDOPART KAMPAS CAKRAM DEPAN BLADE 6 PCS 16,495.38 98,972.28
196 KPR.012 INDOPART KAMPAS CAKRAM DEPAN JUPITER 1 PCS 16,500.00 16,500.00
197 KPR028 INDOPART KAMPAS CAKRAM DEPAN SATRIA 9 PCS 18,972.99 170,756.91
198 KPR.010 INDOPART KAMPAS CAKRAM DEPAN SUPRA X 21 PCS 14,850.39 311,858.19
199 KPR.18 INDOPART KAMPAS CAKRAM DEPAN THUNDER 5 PCS 16,500.00 82,500.00
200 KPR046 INDOPART KAMPAS DEPAN YAMAHA F1ZR 12 PCS 14,850.00 178,200.00
201 RNI.005 INDOPART RANTAI SET 428-104 6 PCS 48,151.43 288,908.58
205 KPR050 INDOPARTS KAMPAS CAKRAM MEGA PRO NEW 20 PCS 18,975.00 379,500.00
206 KPR.007 INTERNUSA KAMPAS BLK JUPITER MX 4 PCS 20,000.00 80,000.00
207 CRN6002520 JUMBO MINYAK REM CAKRAM 50ml 47 PCS 4,709.98 221,369.06
208 CRN6900019 JUMBO MINYAK REM DOT-3 1 PCS 15,000.00 15,000.00
209 OS6900835 JUMBO OLI SHOCK DEPAN 20 PCS 7,387.16 147,743.20
210 TLI.005 KABEL GAS 1 SET THROTTLE CABLE KIT 3 PCS 47,850.00 143,550.00
211 TAL.002 KABEL GAS HONDA SUPRA X 2 PCS 18,829.41 37,658.82
212 TLI.001 KABEL GAS THUNDER SGP 8 PCS 54,450.00 435,600.00
213 TLI.003 KABEL KOPLING F1 YAMAHA GENUINE 10 PCS 29,175.00 291,750.00
214 TLI.004 KABEL KOPLING SHOGUN SP SGP 2 PCS 38,568.00 77,136.00
215 TLI.002 KABEL KOPLING THUNDER SGP 4 PCS 25,369.00 101,476.00
216 KCH001 KACA 2 WARNA HELM GM 1 PCS 34,000.00 34,000.00
217 KRT006 KARET STEP DEPAN YMH,HND & SZK 16 PCS 6,492.89 103,886.24
218 999.42 KENALPOT PESANAN 1 PCS 330,000.00 330,000.00
219 BRG034 KGW 6201 BEARING 1 PCS 5,500.00 5,500.00
220 BRG033 KGW 6301 BEARING 1 PCS 7,000.00 7,000.00
221 KPR030 KGW KAMPAS BLK SUPRA 1 PCS 16,000.00 16,000.00
222 KPR031 KGW KAMPAS CAKRAM BELAKANG JUPITER 1 PCS 11,000.00 11,000.00
223 KPR.006 KIEHAN KAMPAS CAKRAM DEPAN 6 PCS 6,750.00 40,500.00
224 GAT004 KINIK MATA GERINDA PEMOTONG METAL 1 PCS 7,000.00 7,000.00
225 KIT9274305 KIT BLACK MAGIC 400 ml 5 PCS 27,500.00 137,500.00
226 KIT.001 KIT BODY MOTOR MULTIGUNA BTL 100 ML 1 PCS 9,500.00 9,500.00
227 KIT.002 KIT BODY MOTOR MULTIGUNA BTL 175 ML 1 PCS 16,500.00 16,500.00
228 KIT9281006 KIT MOTOR BLACK MAGIC 6x35 ML 12 PCS 24,076.92 288,923.04
229 MYK9289101 KIT MOTOR CHAIN LUBRICANT MINYAK 3 PCS 17,500.00 52,500.00

230 SMO9266003 KIT MOTOR SAMPPO 24X15ML 2 PCS 12,500.00 25,000.00
231 KIT9299001 KIT RUBBING COMPOUND 60g 4 PCS 10,000.00 40,000.00
232 KPR022 KJM KAMPAS CAKRAM JUPITER MX DEPAN 1 PCS 7,500.00 7,500.00
233 OBG1941874 KOALA OBENG SET 6X38mm 1 PCS 7,000.00 7,000.00
234 KCI001 KUNCI INGGRIS ATS 150MM 2 PCS 20,142.86 40,285.72
235 PART046 KUNCI MATA GERINDA 6 PCS 10,000.00 60,000.00
236 LEM9758398 LEM ALTECO 3 G 75 PCS 4,873.88 365,541.00
237 LEM6100355 LEM DEXTONE 48 G 13 PCS 12,501.70 162,522.10
238 BRG017 MARSHAL 6004 BERAING 10 PCS 7,000.00 70,000.00
239 BRG018 MARSHAL 6202 BERAING 1 PCS 6,000.00 6,000.00
240 KIT001 MASTER KIT MIO THAILAND 7 PCS 10,000.00 70,000.00
241 KIT003 MASTER KIT SUPRA X THAILAND 12 PCS 10,000.00 120,000.00
242 BRG.010 MEGATRON 6200 BEARING 1 PCS 6,000.00 6,000.00
243 PMP008 MORIZT POMPA SEPEDA KECIL PLASTIK 2 PCS 17,500.00 35,000.00
244 MYK001 MPX-1 CHAIN LUBRICANT MINYAK RANTAI 1 BTL 12,500.00 12,500.00
245 999.05 NAKASON ALU SHOCK DPN SHOGUN 110 1 PCS 105,000.00 105,000.00
246 CAT010 NEO ALKYCOAT CAT HITAM 1 PCS 9,000.00 9,000.00
247 BUS007 NGK BUSI BP7HS MIO 97 PCS 11,106.06 1,077,287.82
248 BUS006 NGK BUSI C7HSA BEAT 75 PCS 11,381.82 853,636.50
249 BUS.005 NGK CPR6EA-9 BUSI SUPRA FIT 139 PCS 14,326.44 1,991,375.16
250 HELM005 NHK HELM HITAM CORAK 2 KACA 1 PCS 395,000.00 395,000.00
251 BRG.005 NKR 6202 BEARING 1 PCS 6,000.00 6,000.00
252 999.29 NOKEN AS JUP-Z (TKD) 1 PCS 99,000.00 99,000.00
253 GIR0419010 NPP GIR DEPAN THUNDER 5 PCS 18,500.00 92,500.00
254 KBL038 NYLON KABEL DRAT TIS 2.5X200mm 1 PCS 9,500.00 9,500.00
255 OLI.005 OLI AHM GARDAN HONDA 120 ML 47 PCS 12,851.40 604,015.80
256 OLI2100420 OLI CASTROL ACTIV MATIC 800 ML 23 BTL 38,962.51 896,137.73
257 OLI1110944 OLI ENDURO 4T 0.8 L 49 PCS 33,754.72 1,653,981.28
258 OLI1328073 OLI ENDURO 4T RECING 1 L 42 PCS 46,527.05 1,954,136.10
259 OLI2100321 OLI MESIN CASTROL 4T 1 L 51 PCS 47,447.85 2,419,840.35
260 OLI2100314 OLI MESIN CASTROL 4T 800 ML 27 PCS 37,751.06 1,019,278.62
261 OLI2100277 OLI MESIN CASTROL POWER 1 4T 1 L 42 PCS 53,574.83 2,250,142.86
262 OLI1104929 OLI MESRAN SAE 40 1 L 12 PCS 35,259.56 423,114.72
263 OLI2327938 OLI MESRAN SUPER MOTOR 800ML 64 PCS 25,623.22 1,639,886.08
264 OLI.003 OLI MPX 1 HONDA AHM OIL 1000 ML 67 PCS 45,835.37 3,070,969.79
265 OLI.002 OLI MPX 1 HONDA AHM OIL 800 ML 14 PCS 39,279.43 549,912.02
266 OLI.004 OLI MPX 2 HONDA AHM OIL MATIC 75 PCS 41,661.68 3,124,626.00
267 OLI2100253 OLI SAMPING CASTROL 2T 700 ML 24 PCS 34,307.88 823,389.12
268 OLI8015514 OLI SAMPING EVALUBE 2T 0.7 L 9 PCS 18,371.43 165,342.87
269 OLI01LN100 OLI SGO 4T 1000 ML 28 PCS 36,805.48 1,030,553.44
270 OLI01LN080 OLI SGO 4T 800 ML 47 PCS 29,522.80 1,387,571.60
271 OLI01LN010 OLI SGO GARDAN SCOOTER MATIC 100 ML 51 PCS 8,002.43 408,123.93
272 OLI3107991 OLI TOP 1 ACTION METIC 800CC 30 PCS 37,650.00 1,129,500.00
273 OLI3178182 OLI TOP 1 MC 1000 L 24 PCS 42,000.00 1,008,000.00
274 OLI3178120 OLI TOP 1 MC 800CC 41 PCS 34,382.67 1,409,689.47
275 OLI3107847 OLI TOP 1 PRO SHOGUN 800CC 1 PCS 33,723.37 33,723.37
276 OLI.001 OLI ULTRATEC 0,8 L 33 PCS 35,044.46 1,156,467.18
277 OLI93AJ804 OLI YAMALUBE GARDAN GEAR MOTOR OIL 34 PCS 12,154.55 413,254.70
278 OLI93AJ417 OLI YAMALUBE MATIC 0,8 L 64 PCS 36,601.49 2,342,495.36
279 OLI93AJ410 OLI YAMALUBE SILVER 0,8 L 95 PCS 39,315.69 3,734,990.55
67
280 OLI93AJ413 OLI YAMALUBE SPORT 1 L 76 PCS 46,783.07 3,555,513.32
281 OLI93AJ425 OLI YAMALUBE SUPER MATIC 1L 26 PCS 59,642.86 1,550,714.36
282 999.06 ONIKA GEMBOK 50-60MM 3 PCS 39,583.33 118,749.99
283 KPR033 OSK KAMPAS CAKRAM SZK THUNDER/KLX 1 PCS 7,000.00 7,000.00
284 GIR046 OSSIP GIR SET SZK SMASH/SHOGUN 125CC 1 PCS 30,000.00 30,000.00
285 KCI008 PALAZZO TANG POTONG PROFESIONAL 1 PCS 16,000.00 16,000.00
286 KCI003 PALU VPR IGM FUKUNG USA 80Z 2 PCS 22,500.00 45,000.00
287 PLS7209639 PELUMAS RANTAI BS CHAIN LUBE 150ML 23 PCS 13,500.00 310,500.00
288 PTL.001 PENTIL TUBLES MONE-14 METIK 136 PCS 4,063.63 552,653.68
289 999.128 PERUMAHAN CAKRAM KEIHAN HONDA GL-PRO 1 PCS 297,500.00 297,500.00
290 PMP005 POMPA SEPEDA SILVER 1 PCS 95,000.00 95,000.00
291 PST001 PROSTREET PEGANGAN STANG 1 PCS 24,000.00 24,000.00
292 SOK017 RIDE IT SHOCK BELAKANG FIZ R 2 PCS 182,500.00 365,000.00
293 SOK011 RIDE IT SHOCK BELAKANG JUPITER 2 PCS 182,500.00 365,000.00
294 SOK010 RIDE IT SHOCK BELAKANG REVO 1 PCS 182,500.00 182,500.00
295 SOK002 RIDE IT SHOCK BELAKANG SUPRA 1 PCS 170,000.00 170,000.00
296 SBG001 SAMBUNGAN RANTAI 428 129 PCS 1,500.00 193,500.00
297 PART048 SAMSAN MATA MESIN POTONG RUMPUT 40 3 PCS 78,000.00 234,000.00
298 SKG001 SEKRING 10/15 AMPERE 73 PCS 750 54,750.00
299 PART003 SELANG AIR TRILLIUN 10m 1 PCS 55,000.00 55,000.00
300 MYK005 SEMPROTAN ANTI KARAT WD-40 27 PCS 39,582.11 1,068,716.97
301 PART011 SERVICE YAMAHA MIO J 1 PCS 500,000.00 500,000.00
302 PART007 SHOCK BELAKANG VIXION NEW 1 PCS 500,000.00 500,000.00
303 999.92 SHOCK DEPAN RX KING 1 SET 1 PCS 376,000.00 376,000.00
304 KIT002 SON COMPOUND POLISH 18 PCS 4,375.00 78,750.00
305 999.001 SPAREPART PESANAN BENGKEL WANTO 1 1 PCS 696,116.95 696,116.95
306 GIR0143903 SPEED GIR SET SUPRA X 36T/14T 1 PCS 100,000.00 100,000.00
307 PART8233587 STANG + GERGAJI BESI SANDFLEX 1 PCS 33,000.00 33,000.00
308 PART005 STILL CHAIN SAW GERGAJI MESIN 1 PCS 2,500,000.00 2,500,000.00
309 GIR024 STONER GIR PAKET SATRIA FU150 1 PCS 87,500.00 87,500.00
310 KPR450L000 SUZUKI KAMPAS BLK SHOGUN 125 SGP 1 PCS 35,063.00 35,063.00
311 KPR049 SUZUKI KAMPAS REM SATRIA F 8 PCS 54,863.00 438,904.00
312 KRT0D60N000 SUZUKI KARET TROMOL SHOGUN 4 PCS 18,563.00 74,252.00
313 BDM.006 SWALLOW 225/250-17 BAN DALAM 22 PCS 24,570.00 540,540.00
315 BDM013 SWALLOW 250/275-17 BAN DALAM 47 PCS 27,271.09 1,281,741.23
316 BDM017 SWALLOW 250/275-18 BAN DALAM 9 PCS 26,465.00 238,185.00
320 BDM.002 SWALLOW 275-17 BAN DALAM 9 PCS 25,350.56 228,155.04
322 BDM012 SWALLOW 300/325-17 BAN DALAM 41 PCS 32,283.73 1,323,632.93
323 BLR2002439 SWALLOW 300/325-18 BAN DALAM 3 PCS 31,600.00 94,800.00
324 999.28 TAKA BOS SASIS SATRIA F 150 1 PCS 17,500.00 17,500.00
325 TAL002 TALI GAS 27 PCS 3,078.95 83,131.65

326 TAL.001 TALI KOPLING 11 PCS 4,000.00 44,000.00
327 KCI7000922 TEKIRO KUNCI L SET PANJANG 6 PCS 107,500.00 645,000.00
328 KCI007 TEKIRO KUNCI L SET PENDEK 1 PCS 65,000.00 65,000.00
329 KPR001 THALLAND KAMPAS REM BELAKANG VARIO 11 PCS 21,000.00 231,000.00
330 PM007 TOKIO POMPA SEPEDA PANJANG 21 PCS 56,429.77 1,185,025.17
331 PMP007 TOKIO POMPA SEPEDA PENDEK 1 PCS 40,000.00 40,000.00
332 999.73 TROMOL BELAKANG RX 1 PCS 128,000.00 128,000.00
333 PART002 VACUM CLEANER OTOMATIS LH354 600WATT 1 PCS 800,000.00 800,000.00
334 PART010 VAVING POT VAVOR MAGMA 2 BATERAI 1 PCS 250,000.00 250,000.00
335 MPM008 WERKLINE POMPA SEPEDA 1 PCS 62,500.00 62,500.00
336 KCI023 WIPRO KUNCING RING PAS SET 1 PCS 250,000.00 250,000.00
337 GBK006 XWANG PADLOCK GEMBOK 30MM 5 PCS 8,500.00 42,500.00
339 BRG026 YAMAHA 6004 BEARING 3 PCS 17,775.13 53,325.39
340 BRG252Y000 YAMAHA 6202 BEARING 16 PCS 20,708.44 331,335.04
344 BRG302YL00 YAMAHA 6302 BEARING 35 PCS 17,991.73 629,710.55
345 BLU3140000 YAMAHA BOHLAM VIXION NEW/ SCOOPY 7 PCS 33,000.00 231,000.00
346 BLU028 YAMAHA BOLA LAMPU MOTOR DEPAN 12 PCS 14,850.00 178,200.00
347 BUS0082900 YAMAHA BUSI U22FS-U SPARK PLUG 1 PCS 10,000.00 10,000.00
348 GMK001 YAMAHA GEMUK CVT GREASE 17 PCS 7,013.00 119,221.00
349 KPR035 YAMAHA KAMPAS BLK FIZR 1 PCS 35,475.00 35,475.00
350 KPR024 YAMAHA KAMPAS BLK VEGA ZR ASLI 4 PCS 41,250.00 165,000.00
351 KRT003 YAMAHA KARET TROMOL YMH F1ZR 1 PCS 19,673.08 19,673.08
352 KRT005 YAMAHA KARET TROMOL YMH JUP-MX 5 PCS 23,095.71 115,478.55
353 KRT004 YAMAHA KARET TROMOL YMH VIXION 2 PCS 21,450.00 42,900.00
354 KNS002 YAMAHA KONES VIXION NEW 1 PCS 219,862.00 219,862.00
355 HDP001 YOSHIMURA HANDRIP KARET STANG 1 PCS 10,000.00 10,000.00
356 LAP6789012 YOSHIWA KANEBO SYNTHETIC KUNING 18 PCS 11,678.57 210,214.26
357 HPT001 YOSIMURA HANPAT VARIASI 48 PCS 10,500.00 504,000.00
358 KCS001 YTH KACA SPION STANDAR 1 PCS 17,000.00 17,000.00
359 AKI.010 YUASA 12N10-3B-AB 12V AKI BASAH 4 PCS 235,000.00 940,000.00
360 AKI.009 YUASA YB5L-B AKI BASAH 1 PCS 125,000.00 125,000.00
361 AKI.001 YUASA YT7C (YB5L-B) AKI KERING MX 5 PCS 175,511.43 877,557.15
362 AKI4001888 YUASA YTZ5S AKI KERING MATIC 11 PCS 174,643.51 1,921,078.61
363 AKI014 YUASA YTZ6V AKI SF KERING 6 PCS 226,555.56 1,359,333.36
Total 152,620,956.14
GRUP : PERSEDIAAN FOOD

364 MIE6000061 3 AYAM MIE TELOR SUPER KUNING PCK 19 PCS 3,704.98 70,394.62
365 MIE6000016 3 AYAM MIE TELOR SUPER MERAH PCK 26 PCS 3,839.10 99,816.60
366 MNM1111212 A&W SOFT DRINK SARSAPARILA KLG 330mL 20 PCS 4,850.00 97,000.00
367 SNK032 AAN KERIPIK BAWANG 1 PCS 6,000.00 6,000.00
368 SBK5560094 ABAH NUGGET BAKSO DAGING AYAM 500g 4 PCS 18,000.00 72,000.00
369 MNM2122000 ABC EXO COFFEE DRINK CHOCOMALT BTL 33 PCS 3,879.76 128,032.08
370 MNN2122017 ABC EXO COFFEE DRINK MILK COFFEE BTL 24 PCS 4,155.76 99,738.24
68
371 MNM4160071 ABC JUICE (NEW) JAMBU TPK 250mL 63 PCS 4,715.31 297,064.53
372 MNM4160033 ABC JUICE (NEW) LYCHEE TPK 250mL 103 PCS 4,778.26 492,160.78
373 MNM4160019 ABC JUICE (NEW) ORANGE TPK 250mL 20 PCS 5,135.26 102,705.20
374 MNM4162426 ABC JUICE ASAM JAWA TPK 250mL 40 PCS 3,607.09 144,283.60
375 MNM4162402 ABC JUICE KACANG HIJAU TPK 200mL 13 PCS 2,967.16 38,573.08
376 MNM4162419 ABC JUICE KACANG HIJAU TPK 250mL 93 PCS 3,664.99 340,844.07
377 SBK4110021 ABC KECAP (NEW) MANIS PET 625/600mL 21 PCS 21,504.47 451,593.87
378 SBK4110083 ABC KECAP (TANGGUNG) MANIS BTL 275mL 14 PCS 12,190.69 170,669.66
379 SBK44115057 ABC KECAP ASIN BTL 133mL 30 PCS 3,375.00 101,250.00
380 SBK8112678 ABC KECAP EXTRA PEDAS PCH 400g 1 PCS 13,200.00 13,200.00
381 SBK4140127 ABC KECAP INGGRIS 195 ML 42 BTL 7,837.04 329,155.68
382 SBK4110113 ABC KECAP MANIS BTL 135mL 30 PCS 6,413.80 192,414.00
383 SBK4110052 ABC KECAP MANIS BTL 620mL 1 BTL 25,331.62 25,331.62
384 SBK7000381 ABC KECAP MANIS PCK 6X30mL 20 PCS 867 17,340.00
385 SBK4110144 ABC KECAP MANIS REFFIL PCH 225mL 44 PCS 7,884.79 346,930.76
388 SBK4110717 ABC KECAP PEDAS BTL 275mL 46 PCS 12,000.00 552,000.00
389 MNM2101630 ABC KOPI INSTANT KOPI&GULA+SUSU PCK 1 PCS 1,006.36 1,006.36
390 MNM2101333 ABC KOPI INSTANT WHITE COFFEE RCG 1 PCS 1,008.00 1,008.00
391 MNM2101364 ABC KOPI INSTANT WHITE MOCCA RCG 1 PCS 833 833.00
392 MNM2101265 ABC KOPI PLUS GULA SCT 18g 14 PCS 450 6,300.00
393 MNM2101746 ABC KOPI+SUSU+COKLAT (BONUS 2 SCT) 1 PCS 904.78 904.78
394 MIE8112678 ABC MI GORENG SELERA PEDAS AYM PEDAS 18 PCS 5,050.00 90,900.00
395 MIE8121267 ABC MIE CUP SELERA PEDAS GULAI AYAM 23 PCS 4,934.91 113,502.93
396 MIE8112401 ABC MIE GORENG SELERA PEDAS AYAM PDS 91 PCS 2,275.00 207,025.00
397 MIE8132324 ABC MIE GORENG SELERA PEDAS NAMPOL 79 PCS 2,468.00 194,972.00
398 MIE8134922 ABC MIE GORENG SELERA PEDAS NAMPOL 5 PCS 5,167.00 25,835.00
399 MIE8111206 ABC MIE REBUS SELERA PEDAS GULAI 212 PCS 2,013.00 426,756.00
400 MIE8111145 ABC MIE SOP TOMAT PEDAS PCK 70g 12 PCS 1,900.00 22,800.00
401 MNM4160316 ABC MINUMAN MR.JUSSIE FRUITY JAMBU 3 PCS 1,100.00 3,300.00
402 MNM4160309 ABC MINUMAN MR.JUSSIE FRUITY JERUK 6 PCS 1,100.00 6,600.00
403 MNM.002 ABC MINUMAN SARI KACANG HIJAU KOTAK 1 PCS 85,000.00 85,000.00
404 MNM167001 ABC MINUMAN SARI KEDELAI SOY BEAN 27 PCS 2,500.00 67,500.00
405 SBK4120549 ABC SAMBAL ASLI PCH 80g 57 PCS 2,277.42 129,812.94
406 SBK4120167 ABC SAMBAL AYAM GORENG BTL 135mL 2 PCS 5,200.00 10,400.00
407 SBK7001395 ABC SAMBAL BAWANG PEDAS BTL 135mL 3 PCS 4,600.00 13,800.00
408 SBK7001401 ABC SAMBAL BAWANG PEDAS BTL 275mL 1 PCS 11,200.00 11,200.00
409 SBK4120037 ABC SAMBAL BTL 135mL 26 PCS 5,262.87 136,834.62
410 SBK4120013 ABC SAMBAL BTL 335mL 39 PCS 11,783.52 459,557.28
411 SBK4120082 ABC SAMBAL EXTRA PEDAS BTL 135mL 6 PCS 4,876.74 29,260.44
412 SBK4120556 ABC SAMBAL EXTRA PEDAS PCH 80g 79 PCS 2,296.06 181,388.74
413 SBK4120396 ABC SAMBAL TERASI BTL 190/180g 2 PCS 16,165.36 32,330.72
414 SBK4120402 ABC SAMBAL TERASI PCK 10X20g 1 PCS 13,000.00 13,000.00
415 SBK4330108 ABC SARDINES CHILI KLG 155g 64 PCS 8,336.18 533,515.52
416 SBK4330115 ABC SARDINES CHILI KLG 425g 2 PCS 17,951.78 35,903.56

417 SBK4330146 ABC SARDINES EXTRA PEDAS KLG 155g 145 PCS 7,501.78 1,087,758.10
418 SBK4330009 ABC SARDINES TOMAT KLG 155g 120 PCS 7,895.63 947,475.60
419 SBK4330016 ABC SARDINES TOMAT KLG 425g 1 KLG 18,000.00 18,000.00
420 SBK4130111 ABC SAUCE TOMAT BTL 135mL 50 PCS 4,593.75 229,687.50
421 SBK4130128 ABC SAUCE TOMAT BTL 275mL 18 PCS 7,795.27 140,314.86
422 SBK4130012 ABC SAUCE TOMAT BTL 335mL 1 BTL 15,477.77 15,477.77
423 MNM031 ABC SIRUP 2 MAWAR 300 ML 62 PCS 9,452.86 586,077.32
424 MNM032 ABC SIRUP 2 MAWAR 600ML 54 PCS 14,625.21 789,761.34
425 MNM.023 ABC SIRUP 2 MAWAR 620ML 1 BOTOL 14,500.00 14,500.00
426 MNM4154506 ABC SYRUP SPECIAL GRADE COCOPANDAN 3 PCS 18,400.00 55,200.00
427 MNM4154568 ABC SYRUP SPECIAL GRADE MELON BTL 10 PCS 14,933.66 149,336.60
428 MNM4150034 ABC SYRUP SQUASH DELIGHT LECI BTL 6 PCS 9,307.14 55,842.84
429 MNM4150003 ABC SYRUP SQUASH DELIGHT ORANGE BTL 10 PCS 10,586.44 105,864.40
430 SBK4340008 ABC TERASI UDANG PCK 20X4.2g 25 PCS 4,685.30 117,132.50
431 MNM2101722 ABC WHITE COFFEE RCG 10x27g 249 PCS 1,009.93 251,472.57
432 SNK6700262 ABUNAWAS SNACK CAMILAN ORIGINAL PCK 4 PCS 9,661.90 38,647.60
433 MNM7300934 ACTIV WATER ISOTONIC DRINK ORANGE 9 PCS 5,458.00 49,122.00
434 MNM2586023 ADEM SARI CHING KU HERBAL TEA KLG 1 PCS 5,751.69 5,751.69
435 MNM2585026 ADEM SARI CHING KU LEMON BTL 350mL 55 PCS 5,517.21 303,446.55
436 MNM2586016 ADEM SARI CHING KU LEMON KLG 320mL 94 PCS 5,817.21 546,817.74
437 MNM2586030 ADEM SARI CHING KU SPARKLING KLG 30 PCS 5,718.38 171,551.40
438 MNM2122245 ADEM SARI MINUMAN PENYEJUK 24'S HGR 1 PCS 1,747.34 1,747.34
439 MNM2123068 ADEM SARI MINUMAN PENYEJUK BOX 31 PCS 12,642.89 391,929.59
440 MNM1139018 ADES AIR MINERAL BTL 600mL 5 PCS 1,935.00 9,675.00
441 SBK3422115 AGAR RASA AGAR AGAR POWDER 13 PCS 3,340.06 43,420.78
442 SBK3424119 AGAR RASA AGAR AGAR POWDER COKLAT 11 PCS 4,099.67 45,096.37
443 SBK3423112 AGAR RASA AGAR AGAR POWDER MELON PCK 7 PCS 3,350.00 23,450.00
444 SNK8451375 AIM BISCUIT ROSE CREAM PCK 180g 5 PCS 5,650.66 28,253.30
445 SNK8443509 AIM BISCUIT SQUARE PUFF PCK 300g 47 PCS 8,877.27 417,231.69
446 SNK8451092 AIM BISCUITS ROSE CREAM 120G 1 PCS 2,645.72 2,645.72
447 SNK8180770 AIM KANGGURU BISKUIT CHOCOLATE PCK 126 PCS 850 107,100.00
448 SNK8441239 AIM KANGGURU WAFER CHOCOLATE PCK 14 PCS 6,256.28 87,587.92
449 OBT731324 AIR MANCUR MADURASA ORIGINAL BOX 24 PCS 10,146.00 243,504.00
450 MNM.009 AIR MINERAL CLUB GELAS 250 ML x 48 1 PCS 20,000.00 20,000.00
451 MNM5100019 AIR MINERAL NH DUS CUP 220ML 16 PCS 16,000.00 256,000.00
452 SBK089 AJ NUGGET SIOMAY IKAN 425g 7 PCS 11,000.00 77,000.00
453 SBK0074010 AJINOMOTO BUMBU AYAM GORENG SAJIKU 82 PCS 1,612.05 132,188.10
454 SBK0011152 AJINOMOTO BUMBU MASAK 1 PCS 945 945.00
455 SBK0011084 AJINOMOTO BUMBU MASAK PCK 100g 108 PCS 3,957.64 427,425.12
459 SBK0054012 AJINOMOTO BUMBU NASI GORENG SAJIKU 133 PCS 1,557.99 207,212.67
462 SBK0154033 AJINOMOTO BUMBU PRAKTIS SAJIKU ANEKA 114 PCS 1,597.91 182,161.74
463 SBK0154019 AJINOMOTO BUMBU PRAKTIS SAJIKU SAYUR 75 PCS 1,750.00 131,250.00
464 SBK0154026 AJINOMOTO BUMBU PRAKTIS SAJIKU SAYUR 60 PCS 1,538.46 92,307.60
465 SBK0084040 AJINOMOTO BUMBU PRAKTIS SOTO AYAM 12 PCS 1,200.89 14,410.68
466 SBK0111005 AJINOMOTO MAYONNAISE MAYUMI PCK 1 PCS 6,300.00 6,300.00
69
467 MIE8230014 AJINOMOTO MIE INSTANT YUM YUM AYM 1 PCS 4,100.00 4,100.00
468 SNK8102021 AJINOMOTO MIE INSTANT YUM YUM TOMYUM 2 PCS 4,250.00 8,500.00
469 SBK0033178 AJINOMOTO PENYEDAP RASA MASAKO AYAM 12 PCS 373 4,476.00
470 BMB02 AJINOMOTO PENYEDAP RASA MASAKO SAPI 48 PCS 1,833.00 87,984.00
471 SBK00944414 AJINOMOTO SAUS RASA MENTEGA SAORI 8 PCS 2,400.00 19,200.00
472 SBK0096227 AJINOMOTO SAUS TERIYAKI SAORI BTL 7 BTL 9,047.50 63,332.50
473 SBK0094117 AJINOMOTO SAUS TIRAM SAORI PCK 2 PCS 1,917.00 3,834.00
474 SBK200 AJINOMOTO TEPUNG BUMBU SAJIKU BAKWAN 7 PCS 1,833.00 12,831.00
475 SBK0061041 AJINOMOTO TEPUNG BUMBU SAJIKU GOLDEN 6 PCS 4,243.52 25,461.12
476 SBK0061058 AJINOMOTO TEPUNG BUMBU SAJIKU GOLDEN 4 PCS 1,592.00 6,368.00
477 SBK0061010 AJINOMOTO TEPUNG BUMBU SAJIKU PCK 45 PCS 2,030.56 91,375.20
480 SBK0061027 AJINOMOTO TEPUNG BUMBU SAJIKU PEDAS 4 PCS 2,200.00 8,800.00
481 SBK062109 AJINOMOTO TEPUNG MANIS SERBAGUNA 40 PCS 4,500.00 180,000.00
482 MNM6500715 ALE-ALE JUICE GRAPE CUP 190mL 136 PCS 821.28 111,694.08
483 MNM6202701 ALE-ALE JUICE LECI CUP 180ML 1 PCS 763 763.00
484 MNM6610384 ALE-ALE JUICE MARKISA CUP 180ML 34 PCS 813 27,642.00
485 MNM6500319 ALE-ALE JUICE ORANGE CUP 190mL 214 PCS 803.06 171,854.84
486 MNM6500326 ALE-ALE JUICE STRAWBERRY CUP 190mL 357 PCS 796.6 284,386.20
487 MYK8000022 ALIF MINYAK GORENG PCH 1000mL 36 PCS 18,750.00 675,000.00
488 MYK8000039 ALIF MINYAK GORENG PCH 2000mL 34 PCS 35,494.08 1,206,798.72
489 SBK6505398 ALOHA KERUPUK KENTANG BKS 175g 7 PCS 6,000.00 42,000.00
490 SNK5000080 ALPENLIEBE CANDY KARAMEL SUSU 42'S 2 PCK 6,020.00 12,040.00
491 SNK0021362 ALPENLIEBE CANDY LOLLIPOP SUSU 117 PCS 354 41,418.00
492 SNK0021379 ALPENLIEBE CANDY LOLLIPOP SUSU 42 PCS 354 14,868.00
493 SNK0012424 ALPENLIEBE LOLLIPOP BARBIE 8g 1 PCS 412.8 412.80
494 SNK0015200 ALPENLIEBE LOLLIPOP ORIGINAL 8g 5 PCS 425 2,125.00
495 SNK0004723 ALPENLIEBE LOLLIPOP STRAWBERRY 8g 16 PCS 425 6,800.00
496 SBK8605151 AMANDA MARGARINE DAPUR PCK 200g 48 PCS 3,396.59 163,036.32
497 MNM549479 AMO LEMON C RASA COLA 215ML 120 PCS 1,528.69 183,442.80
498 MNM5549486 AMO LEMON C RASA LEMON 215ML 1 PCS 1,519.87 1,519.87
499 MNM549493 AMO MELON C RASA LEMON 215ML 103 PCS 1,486.94 153,154.82
500 MNM551816 AMO MELON C RASA LEMON 535ml 2 PCS 4,333.00 8,666.00
501 MNM5549493 AMO MELON C RASA MELON 215ML 67 PCS 1,529.20 102,456.40
502 MNM3451115 ANGET SARI KOPI SUSU JAHE PCK 7 PCS 863.51 6,044.57
503 MNM3453119 ANGET SARI SUSU JAHE PCK 10x28g 49 PCS 862.43 42,259.07
504 SBK7008033 ANLENE ACTIFIT SUSU BUBUK HI-CALSIUM 5 PCS 28,477.14 142,385.70
505 SBK7009801 ANLENE ACTIFIT SUSU BUBUK HI-CALSIUM 3 PCS 28,872.22 86,616.66
506 SBK7018469 ANLENE GOLD PLUS SUSU BUBUK 1 PCS 86,800.00 86,800.00
507 SBK7008040 ANLENE GOLD SUSU BUBUK HI-CALCIUM 3 PCS 39,933.33 119,799.99
508 SBK7009818 ANLENE GOLD SUSU BUBUK HI-CALSIUM 4 PCS 45,766.67 183,066.68
509 SBK7018452 ANLENE SUSU BUBUK HI-CALCIUM ACTIFIT 1 PCS 64,260.00 64,260.00
510 SBK7013297 ANMUM SUSU BUBUK IBU HAMIL MATERNA 3 PCS 43,500.00 130,500.00
511 SBK8630055 ANTAKA BUMBU RASA BALADO 100GR 16 PCS 4,700.00 75,200.00
512 SBK8630147 ANTAKA BUMBU RASA JAGUNG BAKAR 100GR 1 PCS 4,700.00 4,700.00

513 SBK8630017 ANTAKA BUMBU RASA JAGUNG MANIS 100GR 7 PCS 3,700.00 25,900.00
514 SNK3783375 ANTANGIN PERMEN HERBAL 50'S ASSORTED 10 PCS 5,430.57 54,305.70
515 MNM8101091 AQUA AIR MINERAL BTL 1500mL 253 PCS 4,882.20 1,235,196.60
516 MNM8101336 AQUA AIR MINERAL BTL 330mL 369 PCS 1,947.54 718,642.26
517 MNM8101053 AQUA AIR MINERAL BTL 600mL 451 PCS 2,319.96 1,046,301.96
518 MNM2091127 AQUA AIR MINERAL CLICK N GO BTL 48 PCS 4,722.00 226,656.00
519 MNM8101046 AQUA AIR MINERAL CUP 220/240mL 2 PCS 34,800.00 69,600.00
520 SNK5409289 ARNOTT'S BISCUIT NYAM NYAM FNTASY 7 PCS 3,205.06 22,435.42
521 SNK5414061 ARNOTT'S BISCUIT NYAM-NYAM BUBBLE 9 PCS 3,213.03 28,917.27
522 SNK5020241 ARNOTT'S BISCUIT NYAM-NYAM BUBBLE 1 PCS 3,241.15 3,241.15
523 SNK5403034 ARNOTT'S BISCUIT NYAM-NYAM FNTASY 27 PCS 3,061.90 82,671.30
526 SNK5020388 ARNOTT'S BISCUIT NYAM-NYAM MOO MILKY 3 PCS 3,717.83 11,153.49
527 SNK5428136 ARNOTT'S CHOCOLATE TIM TAM COKLAT 5 PCS 6,883.33 34,416.65
528 SNK5010310 ARNOTT'S CHOCOLATE TIM-TAM MAXI 201 PCS 918.02 184,522.02
529 SNK5010303 ARNOTT'S CHOCOLATE TIM-TAM MAXI 19 PCS 864.95 16,434.05
530 SNK5010334 ARNOTT'S CHOCOLATE TIM-TAM MAXI 1 PCS 825 825.00
531 SNK5427238 ARNOTT'S CHOCOLATE WFR TIM-TAM LONG 4 PCS 798 3,192.00
532 SNK5010457 ARNOTT'S WAFER TIM TAM 10'S 1 PCS 9,700.00 9,700.00
533 SBK0107789 ASAHI SARDINES SAUS TOMAT KLG 155g 14 PCS 6,891.69 96,483.66
534 SBK046 ASAM JAWA PILIHAN CAP BUAH SALAK 353 PCS 1,083.34 382,419.02
535 SNK6008293 ATB BISKUIT MARIE SUSU 185g 8 PCS 5,250.74 42,005.92
536 MNM2350027 AURA AIR MINERAL CUP 240mL 9 DUS 15,870.00 142,830.00
537 SNK072 AYU PEYEK BUNGA 100g 9 PCS 4,000.00 36,000.00
538 SNK051 AZ-ZAHRA BAWANG MERAH GORENG 100gr 13 PCS 13,000.00 169,000.00
539 SNK057 AZ-ZAHRA BAWANG PUTIH GORENG 100gr 20 PCS 8,000.00 160,000.00
540 SNK053 AZ-ZAHRA KACANG BANGUK 100gr 7 PCS 9,250.00 64,750.00
541 SNK052 AZ-ZAHRA KACANG BANGUK 200gr 1 PCS 19,452.38 19,452.38
542 SNK048 AZ-ZAHRA KACANG BATAMPIK MANIS 250gr 1 PCS 14,875.00 14,875.00
543 SNK059 AZ-ZAHRA KACANG TUMPIANGIN 100g 1 PCS 6,750.00 6,750.00
544 SNK058 AZ-ZAHRA KERIPIK PISANG 125gr 5 PCS 14,000.00 70,000.00
545 SNK8181227 B&B BISCUIT GABIN TRADITIONAL PCK 1 PCS 7,115.20 7,115.20
546 BKP002 BAKING POWDER (BP) MERPATI PUTIH 25 PCS 3,179.15 79,478.75
547 BKP003 BAKING POWDER KECIL 15gr 72 PCS 3,333.00 239,976.00
548 MIE1520406 BAKMI MEWAH BAKMI INSTANT SAMBAL 22 PCS 11,500.00 253,000.00
549 MIE1520413 BAKMI MEWAH BAKMI INSTANT SOP BUNTUT 97 PCS 12,461.90 1,208,804.30
550 MIE1520291 BAKMI MEWAH GORENG BULGOGI 144g 62 BOX 12,900.00 799,800.00
551 SBK201 BANGO KECAP MANIS (39007) SCT 20ml 1 PCS 1,550.00 1,550.00
552 SBK9002503 BANGO KECAP MANIS (66269) BTL 275mL 2 PCS 18,470.21 36,940.42
553 SBK9026264 BANGO KECAP MANIS PEDAS BTL 135ML 7 PCS 9,140.00 63,980.00
554 SBK9101190 BANGO KECAP MANIS REFILL (24205) 23 PCS 10,833.00 249,159.00
555 SBK21011134 BANGO KECAP MANIS REFILL 10050/10034 11 PCS 22,400.00 246,400.00
556 SNK024 BAROKAH KERIPIK UBI TALAS 90g 18 PCS 11,500.00 207,000.00
557 SBK050 BAWANG MERAH 1/2 KG 15 KG 11,692.36 175,385.40
558 SBK041 BAWANG MERAH 1KG 1 KG 42,974.60 42,974.60
559 SBK049 BAWANG PUTIH 1/4 KG 170 KG 5,875.87 998,897.90
560 SBK042 BAWANG PUTIH 1KG 2 KG 40,000.00 80,000.00
561 MNM6417946 BEAR BRAND SUSU ENCER GOLD MALT 40 BTL 8,699.09 347,963.60
562 MNM6417922 BEAR BRAND SUSU ENCER GOLD TEH PUTIH 47 PCS 8,698.00 408,806.00
70
563 MNM6404441 BEAR BRAND SUSU ENCER STERIL KLG 100 PCS 9,070.71 907,071.00
564 SBK7882747 BEBELAC 3 SUSU PERTUMBUHAN FOS & GOS 1 PCS 127,000.00 127,000.00
567 SSU7882716 BEBELOVE 1 SUSU BUBUK INFANT FORMULA 2 PCS 134,500.00 269,000.00
568 SSU7882723 BEBELOVE 2 SUSU FORMULA LANJUTAN 1 PCS 134,500.00 134,500.00
569 SBK6589674 BELMONT NUGGET BAKSO SAPI 500g 18 PCS 34,333.33 617,999.94
570 SNK609397 BELVITA BISCUIT SEREAL MADU & 9 PCS 6,550.00 58,950.00
571 SNK1355756 BENG-BENG WAFER CHOCOLATE MAXX PCK 60 PCS 1,963.63 117,817.80
572 SNK1038011 BENG-BENG WAFER CHOCOLATE PCK 25/22g 262 PCS 1,224.25 320,753.50
573 SBK5101017 BENTENG SARDINES TOMAT 155g 1 PCS 6,500.00 6,500.00
574 BRS002 BERAS MAYANG 10 LITER 7 PCS 133,406.97 933,848.79
575 BRS001 BERAS MAYANG 5 LITER 6 PCS 58,438.97 350,633.82
576 BRS006 BERAS SIAM 10 LITER 7 PCS 182,571.55 1,278,000.85
577 BRS005 BERAS SIAM 5 LITER 2 PCS 40,856.59 81,713.18
578 SBK022 BERAS SIYAM BIASA LITER 8 LITER 8,760.98 73,498.96
579 BRS004 BERAS UNUS 10 LITER 14 PCS 89,984.60 1,214,792.10
580 BRS003 BERAS UNUS 5 LITER 1 PCS 54,964.68 54,964.68
581 SBK0664092 BESTO NUGGET SOSIS SAPI 1 Kg 17 PCS 70,187.82 1,193,192.94
582 SNK1318911 BETTER SANDWICH BISCUIT FUN BITES 3 PCS 1,708.00 5,124.00
583 SNK318980 BETTER SANDWICH BISCUIT VANILLA PCK 37 PCS 7,167.00 265,179.00
584 SNK5012106 BIG BABOL CANDY STICK STRAWBERRY STK 54 PCS 2,489.29 134,421.66
585 SNK5010102 BIG BABOL CANDY STICK TUTTI FRUTI 70 PCS 2,335.35 163,474.50
586 MNM5063689 BIG SOFT DRINK BLUEBERRY BTL 3.1L 4 PCS 16,417.00 65,668.00
587 MNM5060022 BIG SOFT DRINK COLA BTL 3.1L 2 PCS 7,360.00 14,720.00
588 MNM5060008 BIG SOFT DRINK COLA BTL 375/425mL 3 PCS 2,708.00 8,124.00
589 MNM5060039 BIG SOFT DRINK STRAWBERRY BTL 2 PCS 2,708.00 5,416.00
590 MNM5060053 BIG SOFT DRINK STRAWBERRY BTL 3.1L 1 PCS 14,200.00 14,200.00
591 MYK8022149 BIMOLI MINYAK GORENG BTL 1000mL 33 PCS 17,722.66 584,847.78
592 MYK010139 BIMOLI MINYAK GORENG DRG 5000mL 16 PCS 93,500.00 1,496,000.00
593 MYK022156 BIMOLI MINYAK GORENG REFIL 1000mL 57 PCS 18,750.00 1,068,750.00
594 MYK020152 BIMOLI MINYAK GORENG REFIL 2000mL 10 PCS 37,053.57 370,535.70
595 MNM5200341 BINTANG SOFT DRINK 0.0% 27 PCS 12,067.23 325,815.21
596 MNM5200259 BINTANG SOFT DRINK RADLER KLG 330mL 55 PCS 12,056.36 663,099.80
597 SNK8304201 BINTANG TOEDJOE BEJO JAHE MERAH 15 1 PCS 1,750.00 1,750.00
598 MNM9886017 BINTANG ZERO SOFT DRINK KLG 330mL 77 KLG 7,021.13 540,627.01
599 SNK619554 BISKUAT BISCUIT ENERGI COKLAT PCK 11 PCS 2,521.00 27,731.00
600 SNK6108878 BISKUAT BISCUIT ENERGI ORIGINAL PCK 2 PCS 2,521.00 5,042.00
601 SNK6108816 BISKUAT BISCUIT ORIGINAL PCK 140g 7 PCS 7,071.69 49,501.83
602 SNK6109172 BISKUAT BOLU COKLAT PCK 16.6g 23 PCS 1,399.78 32,194.94
603 SNK6109462 BISKUAT BOLU PANDAN PCK 16g 64 PCS 1,457.24 93,263.36
604 SBK9031084 BLUE BAND MARGARINE CAKE & COOKIE 49 PCS 9,600.00 470,400.00
605 SBK0173002 BLUE BAND MARGARINE RICE MIX AYAM 30 PCS 2,850.00 85,500.00
606 SBK0171572 BLUE BAND MARGARINE RICE MIX BBQ PCK 38 PCS 2,917.00 110,846.00
607 SBK9034153 BLUE BAND MARGARINE SERBAGUNA 35 PCS 8,100.00 283,500.00
608 SBK9034160 BLUE BAND MARGARINE SERBAGUNA 3 PCS 12,421.71 37,265.13

609 OBT8071903 BODREX MIGRA OBAT SAKIT KEPALA 48 PCS 2,937.19 140,985.12
610 OBT8000200 BODREX OBAT SAKIT KEPALA (20) STR 41 PCS 4,096.48 167,955.68
611 SBK5888105 BOLA DUNIA AGAR AGAR POWDER COKLAT 59 PCS 3,462.50 204,287.50
612 SBK5888198 BOLA DUNIA AGAR AGAR POWDER HIJAU 34 PCS 3,466.31 117,854.54
613 SBK5888235 BOLA DUNIA AGAR AGAR POWDER MERAH 28 PCS 3,473.75 97,265.00
614 SBK5888228 BOLA DUNIA AGAR AGAR POWDER PUTIH 91 PCS 3,482.07 316,868.37
615 SNK014 BOOM CANDY MINT ROL 12X1.75g 12 PCS 1,495.75 17,949.00
616 SNK027 BOOSUMI KACANG TEPUNG 180g 8 PCS 15,500.00 124,000.00
617 SNK3456483 BRIO CRISPY BISCUIT CRACKER GO 48 PCS 2,810.05 134,882.40
618 SNK4150016 BRONSON CANDY STICK 25'S HOT HOT POP 11 PCS 4,800.00 52,800.00
619 UNL055714 BUAVITA GUAVA WD 12X1000ML 11 PCS 24,000.00 264,000.00
620 UNL2322 BUAVITA MANGO WD 24X250ML 24 PCS 5,940.00 142,560.00
621 UNL020179 BUAVITA ORANGE WD 24X250ML 21 PCS 5,940.00 124,740.00
622 SBK113 BUMBU KARIH CAP UNTA 10g 1 PCS 800 800.00
623 SBK114 BUMBU SOP CAP UNTA 10g 42 PCS 800 33,600.00
624 SNK078 BUNGA BAKERY COKLAT KECIL 8 PCS 2,339.45 18,715.60
625 SNK079 BUNGA BAKERY KEJU KECIL 192 PCS 3,500.00 672,000.00
626 MIE8890101 BURUNG DARA MIE KERING PCK 136g 130 PCS 1,979.02 257,272.60
627 MIE8890484 BURUNG DARA MIE KERING PIPIH PCK 28 PCS 2,508.11 70,227.08
628 MIE21519 BURUNG DARA MIE KERITING (50'S) PCK 1 PCS 29,000.00 29,000.00
629 MIE005 BURUNG DARA MIE KRITING PCK 230g 14 PCS 3,661.47 51,260.58
630 SNK352 CADBURY CHOCOLATE DAIRY MILK CASHEW 27 PCS 11,333.00 305,991.00
631 SNK2023234 CADBURY CHOCOLATE DAIRY MILK PCK 24 PCS 5,818.18 139,636.32
632 SNK2023258 CADBURY CHOCOLATE DAIRY MILK PCK 2 PCS 13,900.00 27,800.00
633 MNM026 CAFELA COFFEE DRINK EXPRESSO BTL 11 BTL 2,949.25 32,441.75
634 SBK6715012 CAKRA KEMBAR TEPUNG TERIGU 87 PCS 9,051.83 787,509.21
635 SBK6101112 CAKRA KEMBAR TEPUNG TERIGU PCK 19 PCS 11,000.00 209,000.00
636 SBK032 CAKRA TEPUNG TERIGU 1kg 60 KG 6,940.00 412,930.00
637 MNM8888989 CAP BADAK LARUTAN PENYEGAR PUTIH BTL 84 PCS 3,072.91 258,124.44
638 MNM8888972 CAP BADAK LARUTAN PENYEGAR PUTIH BTL 7 PCS 6,178.11 43,246.77
639 MNM7001465 CAP ENAK KENTAL MANIS COKLAT KLG 72 PCS 8,150.29 586,820.88
640 MNM7001724 CAP ENAK KENTAL MANIS COKLAT PCK 59 PCS 5,556.67 327,843.53
641 MNM2000025 CAP ENAK KENTAL MANIS PUTIH KLG 370g 100 PCS 8,096.38 809,638.00
642 MNM7001717 CAP ENAK KENTAL MANIS PUTIH PCK 110 PCS 5,576.91 613,460.10
643 MNM9011047 CAP SAPI KENTAL MANIS PUTIH KLG 375g 1 PCS 8,204.16 8,204.16
644 SBK6417076 CARNATION KENTAL MANIS CARNATION 18 PCS 11,070.20 199,263.60
645 SBK6426481 CARNATION KRIMER KENTAL MANIS KLG 139 PCS 9,012.03 1,252,672.17
646 SBK029 CENDRA WASIH KESUMBA HIJAU 15ML 1 BOTOL 2,000.00 2,000.00
647 SBK1301017 CERES HAGELSLAG RICE CHOCO CLASSIC 4 PCS 8,900.00 35,600.00
648 SBK7568294 CHAMP CHICKEN BALL 500g 3 PCS 26,500.00 79,500.00
649 SBK7569567 CHAMP CHICKEN NUGGET PCK 250g 1 PCS 26,000.00 26,000.00
650 SBK7568225 CHAMP CHICKEN NUGGET PCK 500g 1 PCS 39,500.00 39,500.00
651 NGT7568355 CHAMP CHICKEN SAUSAGE PCK 500g 1 PCS 32,600.00 32,600.00
652 SNK07110080 CHAMP SOSIS AYAM PCS 20g 1 PCS 831.71 831.71
653 SNK07120072 CHAMP SOSIS SAPI PCS 20g 1 PCS 632.24 632.24
654 SNK6600025 CHEETOS SNACK (60) AYAM BAKAR PCK 26 PCS 966 25,116.00
655 SNK6600223 CHEETOS SNACK (60) JAGUNG BAKAR PCK 21 PCS 987.37 20,734.77
656 SNK6600308 CHEETOS SNACK JAGUNG BAKAR PCK 75g 23 PCS 5,662.75 130,243.25
657 SNK6600513 CHEETOS SNACK NET BBQ PCK 12g 42 PCS 920 38,640.00
658 SNK6601084 CHEETOS SNACK SPICY BBQ PCK 75g 17 PCS 5,200.00 88,400.00
71
659 SBK6101204 CHESA TEPUNG PREMIKS CEPAT SAJI BOLU 3 PCS 15,500.00 46,500.00
660 SNK6590135 CHIKI SNACK BALLS (60) AYAM PCK 10g 36 PCS 988 35,568.00
661 SNK6590043 CHIKI SNACK BALLS CHEESE PCK 55g 6 PCS 5,525.00 33,150.00
662 SNK6590005 CHIKI SNACK BALLS CHICKEN PCK 55g 60 PCS 5,400.00 324,000.00
663 SNK6598018 CHITATO SAPI PANGGANG POTATO CHIPS 1 PCS 1,832.00 1,832.00
664 SNK6598476 CHITATO SNACK POTATO CHIPS AYAM 62 PCS 10,121.00 627,502.00
667 SNK6598957 CHITATO SNACK POTATO CHIPS CHEESE 1 PCS 9,650.00 9,650.00
668 SNK6598056 CHITATO SNACK POTATO CHIPS SAPI 28 PCS 9,939.03 278,292.84
674 SNK730261 CHITATO SNACK POTATO LITE BEEF 28 PCS 10,500.00 294,000.00
675 SNK732030 CHITATO SNACK POTATO LITE NORI 30 PCS 10,500.00 315,000.00
676 SBK732078 CHITATO SNACK POTATO LITE SALMON 21 PCS 10,500.00 220,500.00
677 SNK030 CHO CHO CHOCOLATE BAR PCK 20g 23 PCS 858 19,734.00
678 SNK2924461 CHO-CHO WAFER SNACK CHOCOLATE 18 PCS 3,958.00 71,244.00
679 MNM6202411 CHOCODRINK BELGIAN CHOCOLATE TASTE 1 PCS 967 967.00
680 SNK5311615 CHOCOLATOS WAFER ROLL 9G x 24 PCS 1 KOTAK 12000 12,000.00
681 SNK1370063 CHOKI CHOKI CHOCO CASHEW 20x11g 88 PCS 856.06 75,333.28
682 SNK3436643 CHOMP CHOMP TWIST MARSHMALLOW PCK 2 PCS 9,194.00 18,388.00
683 SNK1723769 CHUPA CHUPS CANDY LOLLIPOPS ASSORTED 8 PCS 1,120.00 8,960.00
684 MNM0661299 CIMORY YOGHURT DRINK LYCHEE BTL 7 PCS 8,500.00 59,500.00
685 MNM0661350 CIMORY YOGHURT DRINK MIX FRUITS BTL 8 PCS 8,055.56 64,444.48
686 MNM0664917 CIMORY YOGHURT DRINK TAYO BLUEBERRY 19 PCS 1,520.00 28,880.00
687 MNM0664900 CIMORY YOGHURT DRINK TAYO STRAWBERRY 35 PCS 1,489.45 52,130.75
688 MNM666935 CIMORY YOGHURT SQUEEZE ORIGINAL PCH 10 PCS 10,000.00 100,000.00
689 SBK5000028 CIP CHAMPIGNON MUSHROOMS SLICE KLG 2 PCS 18,900.00 37,800.00
690 SBK5010065 CIP CORNED BEEF KLG 120g 3 PCS 10,819.05 32,457.15
691 SBK5012021 CIP CORNED BEEF KLG 198g 12 PCS 17,800.00 213,600.00
692 SNK069 CITA RASA KERIPIK SINGKONG 100g 10 PCS 4,500.00 45,000.00
693 SNK5560069 CITOKU POTATO STICK HOT CHEESE PCK 1 PCS 4,950.00 4,950.00
694 SNK5560052 CITOKU POTATO STICK ORIGINAL PCK 50g 2 PCS 4,918.32 9,836.64
695 SHP9529734 CLEAR SHAMPOO ANTI DANDRUFF ICE COOL 39 PCS 20,866.86 813,807.54
696 MNM9803504 CLEO AIR MINERAL BTL 550mL 134 BTL 1,431.11 191,768.74
697 MNM01 CLEO AIR MINERAL CUP 240mL 6 PCS 18,500.00 111,000.00
698 MNM02 CLUB AIR MINERAL BTL 1500mL 52 PCS 3,096.97 161,042.44
701 MNM1111014 COCA COLA SOFT DRINK KLG 330mL 79 PCS 4,764.70 376,411.30
702 MNM1145019 COCA COLA SOFT DRINK PET 250mL 7 PCS 2,818.75 19,731.25
703 MNM1002015 COCA COLA SOFT DRINK PET 390mL 108 PCS 4,274.50 461,646.00
704 MNM1136017 COCA COLA SOFT DRINK PET PET 1500mL 40 PCS 9,996.59 399,863.60

705 MNM1111519 COCA COLA SOFT DRINK SLIM KLG 250mL 39 KLG 4,212.66 164,293.74
706 MNM2485029 COOLANT COOLING MOUNTAIN WATER 20 PCS 4,873.70 97,474.00
709 MNM6101176 COUNTRY CHOICE JERUK 250 ML 1 PCS 4,792.00 4,792.00
710 MNM6101206 COUNTRY CHOICE JUICE DRINK APPLE 250 1 PCS 4,792.00 4,792.00
711 MNM6101183 COUNTRY CHOICE MANGGA 250 ML 3 PCS 4,792.00 14,376.00
712 AYM001 DAGING AYAM SEGAR UKURAN SEDANG 4 EKOR 39,972.96 159,891.84
713 SBK6403772 DANCOW 1+ SUSU BUBUK PRTCTS PROBIO 13 PCS 49,280.00 640,640.00
719 SBK6405578 DANCOW SUSU BUBUK 1+ PRTCTS PROBIO 1 PCS 49,000.00 49,000.00
720 SBK6407824 DANCOW SUSU BUBUK 5+ CLCN PROBIO 1 PCS 46,250.00 46,250.00
721 MNM6405417 DANCOW SUSU BUBUK GROWTH + FORMULA 4 PCS 2,939.03 11,756.12
722 MNM6520103 DANCOW SUSU BUBUK GROWTH + FORMULA 3 PCS 3,050.57 9,151.71
723 MNM96423749 DANCOW SUSU CAIR UHT FORTIGRO 72 PCS 1,931.00 139,032.00
724 MNM6422735 DANCOW SUSU CAIR UHT FORTIGRO COKLAT 14 PCS 1,896.00 26,544.00
725 MNM6423749 DANCOW SUSU CAIR UHT FORTIGRO COKLAT 1 PCS 1,500.00 1,500.00
726 JMU001 DE' DJAMOE ASPRO KUNYIT ASAM 500ML 1 PCS 11,000.00 11,000.00
727 JMU002 DE' DJAMOE DOLCE BERAS KENCUR 500ML 2 PCS 11,000.00 22,000.00
728 SNK7604805 DEKA WAFER CREPES CHOCOWI PCK 90g 1 PCS 7,902.00 7,902.00
729 SNK7609282 DEKA WAFER CREPES MIX GIFT BOX 290g 4 PCS 14,500.00 58,000.00
730 SNK7603303 DEKA WAFER ROLL CHOCO CHOCO PCK 8.5g 29 PCS 394.12 11,429.48
731 SNK7603310 DEKA WAFER ROLL CHOCO NUT PCK 8.5g 21 PCS 394.58 8,286.18
732 SNK1770547 DELFI BLACK THUNDER CHOCO PCK 21g 21 PCS 1,800.00 37,800.00
733 SNK6025699 DELFI CHOCO PIE ORION 6'S DARK BOX 14 PCS 2,516.00 35,224.00
734 SNK1502254 DELFI CHOCOLATE CHA CHA MILK PCK 60g 4 PCS 8,000.00 32,000.00
735 SNK1663191 DELFI CHOCOLATE CHA CHA MINIS 2 PCS 10,000.00 20,000.00
736 SNK1502933 DELFI CHOCOLATE CHA CHA MINIS PCS 46 PCS 7,300.00 335,800.00
737 SNK1502926 DELFI CHOCOLATE CHA CHA PEANUT PCK 365 PCS 839 306,235.00
738 DLF01 DELFI CHOCOLATE DAIRY MILK PCK 88 PCS 4,999.82 439,984.16
739 SNK1122025 DELFI CHOCOLATE DAIRY MILK PCK 55g 1 PCS 9,167.00 9,167.00
740 SNK1242983 DELFI CHOCOLATE WAFER TOP BLACK IN 18 PCS 800 14,400.00
741 SNK1242273 DELFI CHOCOLATE WAFER TOP E-XRALARGE 16 PCS 3,033.07 48,529.12
742 SNK1242013 DELFI CHOCOLATE WAFER TOP PCK 16g 121 PCS 1,033.01 124,994.21
743 SNK1242570 DELFI CHOCOLATE WAFER TOP STRAWBERRY 67 PCS 796.76 53,382.92
744 SNK1243041 DELFI CHOCOLATE WAFER TOP TRIPLE 79 PCS 3,035.69 239,819.51
745 SNK1243034 DELFI CHOCOLATE WAFER TOP TRIPLE 1 PCS 800 800.00
746 SNK1242563 DELFI TOP STRAWBERRY WAFER 9 G 1 PCS 458 458.00
747 SNK1780225 DELFI WAFER STICK TWISTER MINIS 17 PCS 6,300.02 107,100.34
748 SNK1780232 DELFI WAFER STICK TWISTER MINIS 6 PCS 6,194.64 37,167.84
749 MNM8111142 DELMONTE COFFEE DRINK CAFFE LATTE 1 PCS 6,800.00 6,800.00
750 MNM8111340 DELMONTE COFFEE DRINK MOCHA LATTE 5 PCS 6,864.29 34,321.45
751 MNM8111241 DELMONTE COFFEE DRINK VANILLA LATTE 6 PCS 6,700.00 40,200.00
752 SNK3459248 DEO GO WAFER CREPES CHOCO PCK 10g 16 PCS 375 6,000.00
753 SBK2618717 DIABETASOL SUSU FORMULA DIABETES 1 PCS 42,450.00 42,450.00
754 MNM8962533 DIAMOND SUSU UHT FULL CREAM TPK 4 PCS 16,428.57 65,714.28
72
755 SNK6727036 DORITOS SNACK BARBEQUE PCK 150/160g 37 PCS 7,980.53 295,279.61
756 SNK6727050 DORITOS SNACK NACHO CHEESE PCK 7 PCS 8,645.63 60,519.41
757 SNK6727074 DORITOS SNACK ROASTED CORN PCK 160g 6 PCS 8,029.76 48,178.56
758 SHP9037154 DOVE KONDISIONER HAIR FALL TREATMENT 2 PCS 22,755.88 45,511.76
759 SHP9037192 DOVE KONDISIONER TOTAL DAMAGE 7 PCS 23,116.67 161,816.69
760 SNK7233033 DUA KELINCI KACANG GARING PCK 200g 12 PCS 16,718.92 200,627.04
761 SNK7233026 DUA KELINCI KACANG GARING PCK 90g 64 PCS 6,810.00 435,840.00
762 SNK7600227 DUA KELINCI KACANG KULIT BAWANG 5 PCS 19,688.00 98,440.00
763 SNK7601323 DUA KELINCI KACANG OVEN BAWANG PCK 5 PCS 7,200.00 36,000.00
764 SNK7602177 DUA KELINCI KACANG POLONG POLONGMAS 6 PCS 830 4,980.00
765 SNK7601897 DUA KELINCI KACANG SUKRO BBQ PCK 30 PCS 8,232.44 246,973.20
766 SNK7604485 DUA KELINCI KACANG SUKRO BBQ PCK 20g 44 PCS 825 36,300.00
767 SNK7602788 DUA KELINCI KACANG SUKRO BERSALUT 7 PCS 6,469.52 45,286.64
768 SNK7602696 DUA KELINCI KACANG SUKRO OVEN BAWANG 5 PCS 8,500.00 42,500.00
769 SNK7600166 DUA KELINCI KACANG SUKRO PCK 4 PCS 7,953.85 31,815.40
770 SNK7604515 DUA KELINCI KACANG SUKRO PCK 20g 20 PCS 825 16,500.00
771 SNK7603143 DUA KELINCI SNACK PILUS TIC TAC MIX 61 PCS 783 47,763.00
772 SNK7601514 DUA KELINCI SNACK PILUS TIC TAC SAPI 6 PCS 4,900.00 29,400.00
773 SNK7601767 DUA KELINCI SUKRO KACANG POLONG PCK 7 PCS 6,521.90 45,653.30
774 SNK7609084 DUA KELINCI TIC TAC SAPI PANGGANG 1 PCS 783 783.00
775 SNK5101017 DUTA CHOCOLATE WAFER KRIM 120 G 1 PCS 3,500.00 3,500.00
776 SNK5101260 DUTA WAFER KRIM SUSU VANILLA 120g 2 PCS 3,500.00 7,000.00
777 MNM1100305 ENERGEN CEREAL & SUSU INSTANT 5 PCS 6,899.99 34,499.95
778 MNM1100909 ENERGEN CEREAL & SUSU INSTANT 2 PCS 6,900.00 13,800.00
779 MNM1440094 ENERGEN CEREAL & SUSU INSTANT KACANG 42 PCS 6,809.43 285,996.06
780 MNM1440049 ENERGEN CEREAL INSTANT CHOCOLATE RCG 3 PCS 1,264.02 3,792.06
781 MNM1440520 ENERGEN CEREAL INSTANT JAGUNG RCG 138 PCS 1,187.49 163,873.62
782 MNM1440353 ENERGEN CEREAL INSTANT JAHE RCG 117 PCS 1,180.78 138,151.26
783 MNM1440087 ENERGEN CEREAL INSTANT KACANG HIJAU 74 PCS 1,236.48 91,499.52
784 MNM1603376 ENERGEN CEREAL INSTANT KURMA RCG 140 PCS 1,489.74 208,563.60
785 MNM1440124 ENERGEN CEREAL INSTANT VANILLA RCG 1 PCS 1,117.30 1,117.30
786 MNM8888859 ESPE LARUTAN PENYEGAR ANGGUR KLG 25 PCS 5,307.20 132,680.00
787 MNM8888866 ESPE LARUTAN PENYEGAR LECI KLG 320mL 72 PCS 5,258.10 378,583.20
788 MNM8888811 ESPE LARUTAN PENYEGAR ORANGE KLG 46 KLG 5,325.00 244,950.00
789 MNM8888712 ESPE LARUTAN PENYEGAR ORANGE KLG 1 PCS 4,950.99 4,950.99
790 MNM8888828 ESPE LARUTAN PENYEGAR STRAWBERRY KLG 16 PCS 5,378.74 86,059.84
791 MNM.025 ESTE-EMJE SUSU TELOR MADU JAHE 30 G 17 PCS 1,875.78 31,888.26
792 MNM8000653 EXTRA JOSS MINUMAN KESEHATAN PCK 98 PCS 5,349.97 524,297.06
793 MNM8105013 EXTRA JOSS MINUMAN KESEHATAN PCK 1 PCS 11,000.00 11,000.00
794 MNM1002053 FANTA SOFT DRINK GRAPE PET 390mL 1 PCS 4,250.00 4,250.00
795 MNM1002046 FANTA SOFT DRINK ORANGE PET 390mL 3 PCS 3,917.00 11,751.00
796 MNM1111540 FANTA SOFT DRINK SLIM STRAWBERRY KLG 133 PCS 4,312.67 573,585.11
797 MNM1002039 FANTA SOFT DRINK STRAWBERRY PET 35 BTL 4,366.95 152,843.25
798 MNM1136055 FANTA SOFT DRINK STRAWBERRY PET 11 PCS 12,790.37 140,694.07
799 MNM1145033 FANTA SOFT DRINK STRAWBERRY PET 19 PCS 2,831.49 53,798.31
800 SBK3670001 FERMIPAN INSTANT YEAST BOX 4X11g 429 PCS 4,328.37 1,856,870.73

801 SBK3740001 FERNIPAN 11G 1 PCS 3,343.00 3,343.00
802 SBK568935 FIESTA CHICKEN NUGGET NUGGET AYAM 5 PCS 50,800.00 254,000.00
803 SBK7571409 FIESTA KARAGE (DAGING AYAM OLAHAN) 10 PCS 22,864.51 228,645.10
804 SBK7571386 FIESTA NUGGET (DAGING AYAM OLAHAN) 7 PCS 31,603.22 221,222.54
805 SBK800080 FIESTA PIZZ ABC NAGET AYAM RASA 1 PCS 50,800.00 50,800.00
806 SBK7568256 FIESTA SPICY CHICKEN PCK 500g 1 PCS 50,500.00 50,500.00
807 SBK7571393 FIESTA STIKIE (DAGING AYAM OLAHAN) 1 PCS 30,500.00 30,500.00
808 BK6211017 FILMA MARGARINE BERNUTRISI PCK 200g 58 PCS 3,700.00 214,600.00
809 SBK8800765 FINNA KERUPUK UDANG SELERAKU (3+1) 1 PCS 4,728.57 4,728.57
810 SBK5860033 FINNA SAMBAL RAWIT ULEG PCK 10x20g 1 PCS 13,200.00 13,200.00
811 SBK8111090 FINNA SAMBAL TERASI BTL 190g 3 PCS 13,333.00 39,999.00
812 SBK8080068 FINNA SAMBAL TERASI ULEG PCK 10x20g 11 PCS 1,160.00 12,760.00
813 SNK91876 FISHERMAN'S CANDY SUGAR FREE HONEY & 10 PCS 13,333.00 133,330.00
814 SNK2063173 FITBAR CHOCOLATE FITBAR PCK 24g 1 PCS 3,013.20 3,013.20
815 SNK2063012 FITBAR FRUIT FITBAR KISMIS RASPBERY 18 PCS 4,431.71 79,770.78
816 SNK2063029 FITBAR NUTS FITBAR KACANG MEDE PCK 23 PCS 4,270.31 98,217.13
817 MYK6531262 FITRI MINYAK GORENG BTL/REFIL 900mL 34 PCS 17,917.00 609,178.00
818 MNM0010162 FLORIDINA 350 mL 23 PCS 5,557.14 127,814.22
819 MNM100 FLORIDINA JUICE PULP COCO BIT BTL 1 PCS 2,300.00 2,300.00
820 MNM6500708 FLORIDINA JUICE PULP ORANGE BTL 334 PCS 2,687.57 897,648.38
821 MNM6500705 FLORIDINA ORANGE BOTOL 360 ML x 12 6 PCS 135,000.00 810,000.00
822 SNK14318 FOLLOW SNACK STICK BALADO PCK 225g 3 PCS 8,718.11 26,154.33
823 SNK6700200 FOLLOW SNACK STICK BALADO PCK 500GR 1 PCS 16,400.00 16,400.00
824 MYK6106504 FORTUNE MINYAK GORENG REFILL PCH 20 PCS 17,289.04 345,780.80
825 SBK5800043 FORTUNE MINYAK GORENG REFILL PCH 23 PCS 34,121.42 784,792.66
826 SBK6520587 FORVITA MARGARINE PCK 200g 1 PCS 3,806.09 3,806.09
827 SBK532191 FORVITA MINYAK GORENG BTL 2L 8 PCS 41,083.00 328,664.00
828 SNK348 FOX S COFFE PAS 90G 5 PCS 5,150.00 25,750.00
829 SNK2800721 FOXS CANDY COFFEE PASSIONATE BLEND 1 PCS 4,650.00 4,650.00
830 SNK6417250 FOX'S CANDY CRYSTAL CLEAR BERRIES 1 PCS 5,800.00 5,800.00
831 SNK2800387 FOXS CANDY CRYSTAL CLEAR FRUIT PCK 5 PCS 5,558.99 27,794.95
832 SNK2800660 FOX'S CANDY CRYSTAL CLEAR MINT 4 PCS 5,600.00 22,400.00
833 SNK6418936 FOX'S CANDY FRUITS PCK 90g 3 PCS 5,800.00 17,400.00
834 SNK3213208 FRENCH FRIES 2000 38g 2 PCS 3,000.00 6,000.00
835 MNM0109377 FRESCO KOPI INSTANT CAPPUCCINO 1 PCS 1,292.00 1,292.00
836 MNM003 FRESTEA MILK TEA BROWN SUGAR BTL 3 PCS 6,492.00 19,476.00
837 MNM1122331 FRESTEA MINUMAN TEH APEL BTL 500mL 29 BTL 4,580.92 132,846.68
838 MNM1122324 FRESTEA MINUMAN TEH AROMA MELATI BTL 24 BTL 4,780.69 114,736.56
839 MNM1122317 FRESTEA MINUMAN TEH GREEN BTL 500mL 7 BTL 5,010.45 35,073.15
840 MNM1122430 FRESTEA MINUMAN TEH GREEN MADU BTL 32 PCS 4,860.57 155,538.24
841 MNM1166236 FRESTEA MINUMAN TEH LYCHEE BTL 350mL 11 PCS 4,000.00 44,000.00
842 MNM1122539 FRESTEA MINUMAN TEH LYCHEE BTL 500mL 18 PCS 4,978.96 89,621.28
843 MNM1166205 FRESTEA MINUMAN TEH MADU BTL 350mL 30 PCS 2,694.87 80,846.10
844 MNM1122348 FRESTEA MINUMAN TEH MARKISA BTL 52 PCS 5,105.00 265,460.00
845 MNM3100101 FRISIAN FLAG GOLD SUSU KENTAL MANIS 42 KLG 14,717.16 618,120.72
846 MNM3100309 FRISIAN FLAG GOLD SUSU KENTAL MANIS 66 PCS 9,346.79 616,888.14
847 MNM3101207 FRISIAN FLAG KENTAL MANIS PUTIH KLG 26 KLG 9,893.19 257,222.94
848 MNM3031900 FRISIAN FLAG KENTAL MANIS PUTIH PCK 1 PCS 6,775.23 6,775.23
849 MNM3631209 FRISIAN FLAG KRIMER KENTAL MANIS 1 PCS 8,300.00 8,300.00
850 MNM3174201 FRISIAN FLAG SUSU CAIR DISNEY 11 PCS 3,854.00 42,394.00
73
851 MNM3033645 FRISIAN FLAG SUSU CAIR KID / JUNIO 2 PCS 2,576.24 5,152.48
852 MNM3018819 FRISIAN FLAG SUSU CAIR LOW FAT 15 PCS 5,417.00 81,255.00
853 MNM3033713 FRISIAN FLAG SUSU CAIR LOW FAT 8 PCS 5,100.00 40,800.00
854 MNM3005482 FRISIAN FLAG SUSU CAIR UHT CHOCOLATE 1 PCS 14,992.00 14,992.00
855 MNM3700103 FRISIAN FLAG SUSU CAIR UHT COCONUT 42 PCS 4,763.62 200,072.04
856 MNM3033720 FRISIAN FLAG SUSU CAIR UHT COKELAT 72 PCS 5,028.00 362,016.00
857 MNM3184200 FRISIAN FLAG SUSU CAIR UHT DISNEY 19 PCS 3,451.74 65,583.06
861 MNM3033744 FRISIAN FLAG SUSU CAIR UHT FULL 1 PCS 4,500.00 4,500.00
862 MNM3700608 FRISIAN FLAG SUSU CAIR UHT KACANG 9 PCS 4,964.00 44,676.00
863 MNM3721122 FRISIAN FLAG SUSU CAIR UHT KETAN 7 PCS 4,411.00 30,877.00
864 MNM3033737 FRISIAN FLAG SUSU CAIR UHT STROBERI 57 PCS 4,772.17 272,013.69
865 MNM3700905 FRISIAN FLAG SUSU CAIR UHT SWEET 7 PCS 4,900.00 34,300.00
866 MNM3700509 FRISIAN FLAG SUSU CAIR UHT SWISS 1 PCS 3,553.00 3,553.00
867 MNM3102204 FRISIAN FLAG SUSU KENTAL MANIS 62 KLG 10,034.05 622,111.10
868 MNM3102303 FRISIAN FLAG SUSU KENTAL MANIS 49 PCS 6,765.99 331,533.51
869 SNK5052303 FROZZ CANDY BARLEY MINT BOX 15g 5 PCS 7,479.72 37,398.60
870 SNK5057308 FROZZ CANDY BLUEBERRY MINT PCS 15g 16 PCS 7,796.57 124,745.12
871 SNK5053300 FROZZ CANDY CHERRY MINT BOX 15g 4 PCS 6,930.80 27,723.20
872 SNK5056301 FROZZ CANDY LIME MINT PCS 15g 3 PCS 7,505.68 22,517.04
873 SNK5051306 FROZZ CANDY MINT BOX 15g 12 PCS 7,488.97 89,867.64
874 MNM6827798 FRUITAMIN MINUMAN COCO BIT LYCHEE 27 PCS 5,461.87 147,470.49
875 MNM6827729 FRUITAMIN MINUMAN COCO BIT SPLASH 2 PCS 5,250.00 10,500.00
878 SNK2308861 FULLO WAFER CHOCOLATE BLASTO PCK 2 PCS 803.8 1,607.60
879 SNK2986960 FULLO WAFER ROLL UNICORN SWEET LEMON 1 PCS 775 775.00
880 SNK2380706 FULLO WAFER STICK COKLAT PCK 9.5g 48 PCS 428.94 20,589.12
881 SNK2381000 FULLO WAFER STICK TWIST 2 PCS 399 798.00
882 SNK.010 GABIN CANTIK 40GR 186 PCS 900 167,400.00
883 SNK034 GALUH AURA KERIPIK PISANG 200 g 23 PCS 6,500.00 149,500.00
884 SNK035 GALUH AURA KERIPIK TEMPE 200g 4 PCS 6,500.00 26,000.00
885 GRD001974 GARUDA ROSTA KACANG PANGGANG JAGUNG 20 PCS 784 15,680.00
886 SNK6842625 GENJI RAISINS PIE BISCUIT 85G 13 PCS 6,188.00 80,444.00
887 SNK6989832 GENJI SOFT PIE STRAWBERI PCK 85g 6 PCS 6,383.00 38,298.00
888 SNK5000007 GERY WAFER ROLL CHOCOLATOS HAZELNUT 135 PCS 775.44 104,684.40
889 SNK5001653 GERY WAFER SALUUT COCONUT PCK 21g 1 PCS 1,500.00 1,500.00
890 SNK9210193 GLICO BISCUIT POCKY CHOCO BANANA BOX 5 PCS 5,500.00 27,500.00
891 SNK9210117 GLICO BISCUIT POCKY CHOCOLATE BOX 1 PCS 6,510.00 6,510.00
892 SNK9230566 GLICO BISCUIT POCKY CHOCOLATE BOX 1 PCS 3,600.00 3,600.00
893 SNK9210292 GLICO BISCUIT POCKY COOKIES & CREAM 2 PCS 6,510.00 13,020.00
894 SNK9510132 GLICO BISCUIT POCKY DOUBLE CHOCO BOX 13 PCS 5,500.00 71,500.00
895 SNK9210124 GLICO BISCUIT POCKY STRAWBERRY BOX 14 PCS 5,408.18 75,714.52
896 SNK9230573 GLICO BISCUIT POCKY STRAWBERRY BOX 3 PCS 3,600.00 10,800.00

897 SBK9860010 GO NUGGET BAKSO IKAN BESAR 500gr 9 PCS 13,409.27 120,683.43
898 SBK9860522 GO NUGGET IKAN SCALLOP 500g 1 PCS 15,000.40 15,000.40
899 SBK9860614 GO NUGGET STICK TONGKAT SAKTI 500G 1 PCS 11,500.00 11,500.00
900 SBK9860539 GO OTAK-OTAK NUGGET 17 PCS 13,000.00 221,000.00
901 SNK009 GOLDEN VALLEY KURMA 1/4 KG 6 PCS 6,359.77 38,158.62
902 MNM2121010 GOOD DAY COFFEE DRINK 93 PCS 5,368.48 499,268.64
903 MNM2121065 GOOD DAY COFFEE DRINK AVOCADO 86 PCS 5,372.77 462,058.22
904 MNM2121034 GOOD DAY COFFEE DRINK MOCCA LATTE 4 PCS 3,418.40 13,673.60
905 MNM2121003 GOOD DAY COFFEE DRINK TIRAMISU BLISS 65 PCS 5,335.19 346,787.35
906 MNM2103238 GOOD DAY KOPI INSTANT 3 IN 1 177 PCS 2,424.13 429,071.01
907 MNM2103535 GOOD DAY KOPI INSTANT 3 IN 1 129 PCS 978.95 126,284.55
910 MNM2103450 GOOD DAY KOPI INSTANT 3 IN 1 COOLIN 37 PCS 1,010.00 37,370.00
911 MNM2103733 GOOD DAY KOPI INSTANT 3 IN 1 FREEZE 1 PCS 1,838.89 1,838.89
912 MNM2103337 GOOD DAY KOPI INSTANT 3 IN 1 VANILLA 50 PCS 986.01 49,300.50
913 MNM2103764 GOOD DAY KOPI INSTANT CAPPUCCINO 25 PCS 1,400.00 35,000.00
914 SNK5201111 GOOD TIME COOKIES CHOCOCHIPS CLASSIC 5 PCS 6,717.88 33,589.40
915 SNK5203115 GOOD TIME COOKIES CHOCOCHIPS DOUBLE 1 PCS 6,886.59 6,886.59
916 SNK5030240 GOOD TIME COOKIES COFFEE PCK 72g 63 PCS 5,852.06 368,679.78
917 SNK5030677 GOOD TIME COOKIES PANDAN PCK 72g 34 PCS 6,676.33 226,995.22
918 MNM6552003 GOWELL CEREAL & SUSU COKELAT RCG 50 PCS 838 41,900.00
919 MNM6552027 GOWELL CEREAL & SUSU TARO RCG 10x29g 64 PCS 838 53,632.00
920 SNK036 GP BAKERY ROTI COKLAT 100 gr 20 PCS 1,700.00 34,000.00
921 SNK038 GP BAKERY ROTI COKLAT KEJU 200 gr 36 PCS 6,000.00 216,000.00
922 SNK037 GP BAKERY ROTI COKLAT STRAWBERRY 150 10 PCS 3,000.00 30,000.00
923 SNK5204009 GRD. ATOM MANIS GARUDA -130G 47 PCS 6,883.32 323,516.04
924 SNK5214008 GRD. ATOM MANIS GARUDA -20G 16 PCS 769.59 12,313.44
925 SNK5210222 GRD. ATOM PEDAS GARUDA -100G 61 PCS 7,188.25 438,483.25
926 SNK5111154 GRD. BIGA KACANG KULIT SPESIAL BIJI 3 PCS 3,845.00 11,535.00
927 SNK004302 GRD. CHOCO RING COKELAT12g 15 PCS 805 12,075.00
928 SNK5913000 GRD. CHOCOLATOS CHOCOLATE DRINK -28g 13 PCS 1,510.08 19,631.04
929 SNK5311479 GRD. CHOCOLATOS DARK 16 g 123 PCS 725.64 89,253.72
930 SNK5311547 GRD. CHOCOLATOS DARK MINI FAMILY 42 PCS 1,601.16 67,248.72
931 SNK5001073 GRD. CHOCOLATOS DRINK BTL -200mL 71 PCS 4,711.09 334,487.39
932 MNM002735 GRD. CHOCOLATOS DRINK CHOCOLATE MILK 9 PCS 3,793.80 34,144.20
933 MNM5002735 GRD. CHOCOLATOS DRINK MILK ITALIAN 1 PCS 2,000.00 2,000.00
934 MNM5002155 GRD. CHOCOLATOS DRINK RTD TETRA 44 PCS 3,399.76 149,589.44
935 SNK5000274 GRD. CHOCOLATOS SWEET CHEESE FAMILY 154 PCS 950.43 146,366.22
936 SNK5311639 GRD. CHOCOLATOS TORINO MOCHA LATE 9 1 PCS 401 401.00
937 SNK5001820 GRD. CHOCOLATOS WAFER CREAM 52G 48 PCS 770.75 36,996.00
938 SNK5001844 GRD. CHOCOLATOS WAFER CREAM COKLAT 16 PCS 1,386.63 22,186.08
939 SNK5311608 GRD. CHOCOLATOS WAFER ROLL 9G 1 PCS 429.05 429.05
940 SNK002391 GRD. CRUNCHY O CORN SEA SALT 20g 30 PCS 2,005.00 60,150.00
941 SNK002919 GRD. CRUNCHY O CORN SEA SALT 96g 24 PCS 8,260.00 198,240.00
942 SNK5002957 GRD. DILAN CHOCO CRUNCHY C. TOPLES 1 PCS 1,426.46 1,426.46
943 SNK5002582 GRD. DILAN CRUNCHY CHOCO CARAMEL 43 PCS 1,561.59 67,148.37
944 SNK5110140 GRD. GARUDA KACANG KULIT GARING 180G 14 PCS 9,356.86 130,996.04
74
948 SNK5112137 GRD. GARUDA KACANG KULIT RASA BAWANG 46 PCS 8,076.83 371,534.18
949 SNK5112151 GRD. GARUDA KACANG KULIT RASA BAWANG 19 PCS 788.91 14,989.29
950 SNK5212134 GRD. GARUDA KACANG TELUR -22 G 33 PCS 735.53 24,272.49
951 SNK5211472 GRD. GARUDA PILUS RASA ABON -95G 26 PCS 3,980.63 103,496.38
952 SNK5211465 GRD. GARUDA PILUS RASA ABON -9G 20 PCS 405 8,100.00
953 SNK5203422 GRD. GARUDA ROSTA KACANG OVEN RS 37 PCS 7,153.81 264,690.97
954 SNK5203415 GRD. GARUDA ROSTA KACANG OVEN RS 2 PCS 15,929.00 31,858.00
955 SNK5203408 GRD. GARUDA ROSTA RASA BAWANG 12 g 54 PCS 799.8 43,189.20
956 SNK5610367 GRD. GARUDA SNCAK KORO PANGGANG 14g 7 PCS 821 5,747.00
957 SNK5311400 GRD. GERY CHOCO ROLL ENROB COKELAT 2 PCS 401 802.00
958 SNK5312407 GRD. GERY CHOCOLATE WAFER SALUUT 8 PCS 2,774.00 22,192.00
959 SNK5311981 GRD. GERY CHOCOLATOS GRANDE -17 G 57 PCS 757.69 43,188.33
960 SNK5001608 GRD. GERY CHOCOLATOS WHITE SWEET 1 PCS 945.85 945.85
961 SNK5000076 GRD. GERY EXTREDUT RING COKELAT -30g 1 PCS 2,000.00 2,000.00
962 SNK5313015 GRD. GERY KREKERS BERAS ASIN 6.5g 104 PCS 861.45 89,590.80
963 SNK5315033 GRD. GERY MALKIST CRACKER SALUUT 1 PCS 418 418.00
964 SNK5001899 GRD. GERY MALKIST GANDUM SUGAR PCK 61 PCS 795 48,495.00
965 SNK5310175 GRD. GERY MESES -7g 12 PCS 404.08 4,848.96
966 SNK5310328 GRD. GERY PASTA COKELAT -14G 1 PCS 733.74 733.74
967 SNK5310182 GRD. GERY PASTA COKELAT 7,5 g 133 PCS 435 57,855.00
968 SNK5310212 GRD. GERY PASTA COKELAT MEDE -13G 1 PCS 758.33 758.33
969 SNK5312452 GRD. GERY SALUT COKELAT WAFER 7,5G 55 PCS 399.68 21,982.40
970 SNK5317327 GRD. GERY SALUT DONUTS BISKUIT 27 PCS 413.25 11,157.75
971 SNK5318034 GRD. GERY SALUT STIK SALUT COKLAT 6 14 PCS 398.69 5,581.66
972 SNK5305188 GRD. GERY SALUUT MALKIST 19 PCS 783.76 14,891.44
973 SNK5001783 GRD. GERY SALUUT MALKIST CHOCHOLATE 45 PCS 5,483.53 246,758.85
974 SNK5315057 GRD. GERY SALUUT MALKIST COKLAT 60 PCS 5,261.05 315,663.00
975 SNK5001806 GRD. GERY SALUUT MALKIST COKLAT 29 PCS 790.35 22,920.15
976 SNK5305249 GRD. GERY SALUUT MALKIST DARK 158 PCS 838.09 132,418.22
977 SNK5002933 GRD. GERY SALUUT MALKIST DOUBLE ABON 7 PCS 5,434.45 38,041.15
978 SNK5003978 GRD. GERY SALUUT MALKIST DOUBLE ABON 1 PCS 728 728.00
979 SNK5305164 GRD. GERY SALUUT MALKIST GREENTEA 119 PCS 5,462.49 650,036.31
980 SNK5002018 GRD. GERY SALUUT MALKIST KEJU TABUR 8 PCS 5,234.25 41,874.00
981 SNK5305126 GRD. GERY SALUUT MALKIST KELAPA 18g 22 PCS 789.82 17,376.04
982 SNK5305034 GRD. GERY SALUUT MALKIST SWEET 416 PCS 760.8 316,492.80
983 SNK5315095 GRD. GERY SALUUT MALKIST SWEET 1 PCS 5,313.99 5,313.99
984 SNK5305102 GRD. GERY SALUUT MALKIST TABUR 23 PCS 5,502.38 126,554.74
985 SNK5311653 GRD. GERY SALUUT ROLL HAZELNUT 16g 22 PCS 758 16,676.00
986 SNK5001998 GRD. GERY SALUUT SANDWICH CHOCOLATE 4 PCS 815 3,260.00
987 SNK5001011 GRD. GERY SALUUT WAFER KELAPA PCK 7 PCS 1,483.79 10,386.53
988 SNK5311325 GRD. GERY SNACK & SEREAL 100 g 20 PCS 6,397.35 127,947.00
989 SNK5318201 GRD. GERY SNACK & SEREAL BANTAL 1 PCS 2,000.00 2,000.00
990 SNK5000663 GRD. GERY SNACK & SEREAL BANTAL 1 PCS 2,000.00 2,000.00
991 SNK5311509 GRD. GERY SNACK SEREAL 18 g 23 PCS 751.89 17,293.47
992 SNK5302286 GRD. GERY WAFER BON APPETIT 108 PCS 820.78 88,644.24

993 SNK5311004 GRD. GERY WAFER STIK PREM COKELAT 532 PCS 409.72 217,971.04
994 MNM5709085 GRD. GOOD MOOD RASA BLACKCURRANT 66 PCS 3,577.66 236,125.56
995 MNM5709061 GRD. GOOD MOOD RASA LEMON MADU -500 148 BTL 3,595.92 532,196.16
996 MNM5709047 GRD. GOOD MOOD RASA ORANGE -500 ML 52 BTL 3,475.14 180,707.28
997 MNM5709108 GRD. GOOD MOOD RASA STROBERI -500 ML 58 PCS 3,646.30 211,485.40
998 MNM5709146 GRD. GOOD MOOD RASA YOGURT -500 ML 14 PCS 3,552.54 49,735.56
999 SNK.005 GRD. KACANG ROSTA RASA BAWANG GARUDA 1 PCS 3,500.00 3,500.00
1000 SNK5212103 GRD. KACANG TELUR GARUDA 230 G 22 PCS 11,777.40 259,102.80
1001 MNM5407196 GRD. KOKO DRINK COCOMELON CUP 150ML 260 PCS 797.39 207,321.40
1002 MNM5712979 GRD. MOUNTEA BLACKCURRANT CUP 180ML 80 PCS 814.77 65,181.60
1003 MNM5713112 GRD. MOUNTEA CAFE RASA LECI -290ML 545 PCS 1,123.45 612,280.25
1004 MNM5712955 GRD. MOUNTEA CUP APPLE -180ML 146 PCS 793.13 115,796.98
1005 MNM5712917 GRD. MOUNTEA CUP LEMON -180ML 1 PCS 771.67 771.67
1006 MNM5712993 GRD. MOUNTEA GUAVA CUP 180ML 329 PCS 798.55 262,722.95
1007 MNM5712931 GRD. MOUNTEA HOME TEH MANIS -290ML 74 PCS 1,184.50 87,653.00
1008 MNM5712009 GRD. MOUNTEA RASA APEL CUP 200mL 1 PCS 820.28 820.28
1009 MNM5712023 GRD. MOUNTEA RASA BLACKCURRANT CUP 288 PCS 792.98 228,378.24
1010 MNM5712627 GRD. MYTEA PLUS TEH OOLONG 320ML 37 PCS 4,059.03 150,184.11
1011 MNM5712696 GRD. MYTEA TEH MELATI BTL 450ML 22 PCS 2,703.87 59,485.14
1012 MNM5712603 GRD. MYTEA TEH OOLONG BTL 450ML 197 BTL 4,182.52 823,956.44
1013 SNK5002919 GRD. O CORN RASA SEASALT 96g 1 PCS 8,260.00 8,260.00
1014 SNK5406366 GRD. OKKY JELLY DRINK BIG CUP RASA 538 PCS 1,387.13 746,275.94
1015 SNK5406380 GRD. OKKY JELLY DRINK BIG CUP RASA 387 PCS 1,336.95 517,399.65
1016 MNM5406281 GRD. OKKY JELLY DRINK BIG STOBERI 39 PCS 1,313.12 51,211.68
1017 MNM5406069 GRD. OKKY JELLY DRINK BLACKCURRANT 33 PCS 804.7 26,555.10
1018 MNM5406489 GRD. OKKY JELLY DRINK BUBBLE GUM CUP 66 PCS 1,237.00 81,642.00
1019 MNM5406038 GRD. OKKY JELLY DRINK GUAVA -150mL 1 PCS 826.07 826.07
1020 MNM5406014 GRD. OKKY JELLY DRINK JERUK CUP 359 PCS 865.1 310,570.90
1021 MNM5406137 GRD. OKKY JELLY DRINK MANGGA CUP 71 PCS 802.11 56,949.81
1022 MNM5406243 GRD. OKKY JELLY DRINK SIRSAK CUP 38 PCS 776.44 29,504.72
1023 MNM5407011 GRD. OKKY JELLY KOKO DRINK LECI CUP 236 PCS 800.85 189,000.60
1024 MNM5407172 GRD. OKKY KOKO DRINK KELAPA MUDA 525 PCS 805.84 423,066.00
1025 MNM5607233 GRD. OKKY KOKO DRINK XTRA MANGGA 170 PCS 1,379.74 234,555.80
1026 MNM5406304 GRD. OKKY MINUMAN SPLASH JERUK CUP 12 PCS 741.7 8,900.40
1027 MNM5406328 GRD. OKKY MINUMAN SPLASH STRAWBERRY 17 PCS 739.84 12,577.28
1028 SNK5000854 GRD. PILUS GARUDA MI GORENG -22G 49 PCS 772.9 37,872.10
1029 SNK5001042 GRD. PILUS GARUDA MI GORENG -95G 6 PCS 5,824.41 34,946.46
1030 SNK5201435 GRD. PILUS GARUDA PEDAS 9g 30 PCS 386 11,580.00
1031 SNK5211410 GRD. PILUS GARUDA PREMIUM PEDAS -95G 50 PCS 3,900.42 195,021.00
1032 SNK201480 GRD. PILUS RASA RUMPUT LAUT 9g 3 PCS 407 1,221.00
1033 SNK5002896 GRD. POTATO RASA DAGING SAPI BBQ 96g 1 PCS 8,260.00 8,260.00
1034 SNK5001691 GRD. ROSTA KACANG OVEN RS WAGYU BEEF 30 PCS 7,309.81 219,294.30
1035 SNK5001547 GRD. ROSTA KACANG OVEN RS WAGYU BEEF 9 PCS 790 7,110.00
1036 SNK5211434 GRD. SNACK PILUS SAPI PANGGANG -95G 47 PCS 4,855.20 228,194.40
1037 SNK5201473 GRD. SNACK PILUS SAPI PANGGANG -9G 19 PCS 385.69 7,328.11
1038 MNM5717004 GRD. SUSU CLEVO COKLAT 125ML 47 PCS 1,988.29 93,449.63
1039 MNM5717011 GRD. SUSU CLEVO STROBERI 125ML 91 PCS 2,003.04 182,276.64
1040 SNK5002087 GRD. TING - TING PERMEN KACANG 84G 29 PCS 4,645.69 134,725.01
1041 SNK5312889 GRD. WAFELATOS WAFER KRIM COKELAT 16 40 PCS 844.25 33,770.00
1042 MNM5002230 GRD. WARKOP JAVA MOCCA RCG 20g 5 PCS 973 4,865.00
75
1043 MNM5002278 GRD. WARKOP TORAJA LATTE RCG 20g 9 PCS 973 8,757.00
1044 MNM9714013 GREEN SANDS ORIGINAL LIME & APPLE 68 KLG 6,150.00 418,200.00
1045 MNM124223 GREENFIELDS UHT MILK STRAWBERRY TPK 40 PCS 3,450.00 138,000.00
1046 SBK104 GULA MERAH MP SUPER 1/2 KG 1 PCS 6,887.04 6,887.04
1047 SBK014 GULA MERAH N PREMIUM 1/2 kg 147.5 PCS 7,342.81 1,083,064.48
1048 SBK7101112 GULAKU GULA TEBU (PUTIH) PREMIUM PCK 48 PCS 12,455.90 597,883.20
1049 SBK7109996 GULAKU GULA TEBU (PUTIH) PREMIUM PCK 5 PCS 7,550.00 37,750.00
1050 SBK6900137 GUNUNG SATRIA TEA CELUP 5X2g 76 PCS 740.62 56,287.12
1051 SBK6900014 GUNUNG SATRIA TEH BUBUK ASLI PCS 40g 67 PCS 1,526.19 102,254.73
1052 SBK6900052 GUNUNG SATRIA TEH CELUP WANGI ASLI 18 KOTAK 4,414.72 79,464.96
1053 SBK6900076 GUNUNG SATRIA TEH CELUP WANGI MELATI 42 PCS 6,240.01 262,080.42
1054 SNK0013978 HAPPYDENT WHITE CHEWING GUM 30'S 5 PCS 8,825.00 44,125.00
1055 SNK5040093 HAPPYDENT WHITE CHEWING GUM PCK 14g 13 PCK 2,822.81 36,696.53
1056 SNK7121600 HAPPYTOS SNACK TORTILA CHIPS HIJAU 23 PCS 10,373.84 238,598.32
1057 SNK7111601 HAPPYTOS SNACK TORTILA CHIPS MERAH 21 PCS 8,493.44 178,362.24
1058 SNK7163754 HAPPYTOS SNACK TORTILLA CHIPS 7 PCS 3,493.78 24,456.46
1059 SNK018920 HARUAN ABON IKAN 50g 6 PCS 20,500.00 123,000.00
1060 SNK6019428 HATARI CHOCOLATE VANILA 200G 23 PCS 4,500.00 103,500.00
1061 SNK5911706 HATARI CRACKERS SEE HONG PUFF 2 PCS 4,404.38 8,808.76
1062 SNK5911058 HATARI CRACKERS SEE HONG PUFF KELAPA 17 PCS 5,080.05 86,360.85
1063 SNK6008200 HATARI CRACKERS SEE HONG PUFF SUGAR 107 PCS 5,045.87 539,908.09
1064 SNK6011378 HATARI CREAM BISCUIT CHOCOLATE PCK 19 PCS 5,097.91 96,860.29
1065 SNK6011361 HATARI CREAM BISCUIT SUGAR CHOCOLATE 13 PCS 5,563.29 72,322.77
1066 SNK6014218 HATARI CREAM BISCUIT VANILLA PCK 22 PCS 7,364.00 162,008.00
1067 SNK6008705 HATARI JAM BISCUIT PEANUT PCK 8 PCS 3,763.33 30,106.64
1068 SNK6008569 HATARI JAM BISCUIT PEANUT PCK 250g 1 PCS 7,000.00 7,000.00
1069 SNK5911508 HATARI MALKIST CRACKERS CHOCO 15 PCS 4,519.29 67,789.35
1070 SNK5911157 HATARI MALKIST CRACKERS COKLAT PCK 41 PCS 5,014.33 205,587.53
1071 SNK5911164 HATARI MALKIST CRACKERS PEANUT PCK 26 PCS 4,575.82 118,971.32
1072 SBK0264431 HEMATO NUGGET AYAM 1 Kg 1 PCS 35,000.00 35,000.00
1073 SBK0260648 HEMATO NUGGET AYAM 500gr 1 PCS 18,000.00 18,000.00
1074 SBK0260662 HEMATO NUGGET BURGER SAPI 280gr 1 PCS 10,000.00 10,000.00
1075 MNM8034205 HEMAVITON ENERGI DRINK BTL 150mL 142 BTL 4,379.68 621,914.56
1076 MNM8393708 HEMAVITON HEALTH DRINK VITAMIN C1000 34 PCS 4,525.00 153,850.00
1077 MNM8389008 HEMAVITON HEALTH DRINK VITAMIN C1000 2 PCS 6,000.00 12,000.00
1078 MNM8271808 HEMAVITON MINUMAN SUPLEMEN JRENG T8 19 PCS 7,647.37 145,300.03
1079 MNM8045805 HEMAVITON MINUMAN SUPLEMEN JRENG T8 6 PCS 5,833.00 34,998.00
1080 SNK5013007 HEXOS CANDY BARLEY MINT SCT 5X2.5g 83 PCS 1,420.37 117,890.71
1081 SNK5012000 HEXOS CANDY LEMON SCT 5X2.5g 29 PCS 1,439.35 41,741.15
1082 SNK5011003 HEXOS CANDY MINT SCT 5X2.5g 61 PCS 1,406.11 85,772.71
1083 SNK039 HIJRAH KURMA MADU 1/4 KG 4 PCS 19,000.00 76,000.00
1084 MNM1030450 HILO SUSU CAIR HI-CALCIUM CHOCO 6 PCS 6,616.57 39,699.42
1085 MNM1030382 HILO SUSU CAIR HI-CALCIUM CHOCO 1 PCS 6,600.00 6,600.00
1086 MNM1006868 HILO TEEN SUSU CAIR UHT CHOCOLATE 80 PCS 5,435.69 434,855.20
1087 OBT45130246 HIT MAGIC KERTAS ANTI NYAMUK FLORAL 302 PCS 809.72 244,535.44
1088 SBK106 HMD PETIS ASLI BTL 200mL 2 PCS 18,000.00 36,000.00

1089 MNM9781219 HYDRO COCO BITS COCONUT LEMON WATER 75 PCS 5,400.51 405,038.25
1090 MNM9781493 HYDRO COCO NATURAL HEALTH DRINK 152 PCS 5,435.92 826,259.84
1091 MNM899700978HYDRO COCO NATURAL HEALTH DRINK 58 PCS 10,311.65 598,075.70
1092 MNM8527322 HYDRO COCO NATURAL HEALTH DRINK BDD 129 PCS 5,393.59 695,773.11
1093 ICE3130058 ICE. AICE CHOCOLATE CRISPY 60g 3 PCS 4,500.00 13,500.00
1094 ICE3130034 ICE. AICE CHOCOLATE CUP 50g 3 PCS 5,500.00 16,500.00
1095 ICE3130706 ICE. AICE CHOCOLATE SUNDAE 100ML 4 PCS 5,000.00 20,000.00
1096 ICE3170058 ICE. AICE COFFEE CRISPY 45g 2 PCS 3,500.00 7,000.00
1097 ICE3130553 ICE. AICE CONE TARO 45g 1 PCS 3,500.00 3,500.00
1098 ICE3130010 ICE. AICE LIDAH HIJAU 70g 1 PCS 3,000.00 3,000.00
1099 ICE3130041 ICE. AICE MANGO SLUSH 65g 3 PCS 4,500.00 13,500.00
1100 ICE3130393 ICE. AICE MIKI-MIKI VANILLA 30g 8 PCS 2,500.00 20,000.00
1101 ICE3130492 ICE. AICE MILK 40g 7 PCS 2,500.00 17,500.00
1102 ICE3130652 ICE. AICE MOCHI DURIAN 45mL 5 PCS 3,500.00 17,500.00
1103 ICE3130690 ICE. AICE MOCHI STRAWBERRY 45mL 2 PCS 3,500.00 7,000.00
1104 ICE3130201 ICE. AICE MOCHI VANILA 30g 3 PCS 3,000.00 9,000.00
1105 ICE3130546 ICE. AICE NANAS 65g 1 PCS 3,000.00 3,000.00
1106 ICE3131116 ICE. AICE OBOR STRAWBERRY 65g 9 PCS 4,000.00 36,000.00
1107 ICE3170164 ICE. AICE SEMANGKA 65g 6 PCS 3,000.00 18,000.00
1108 ICE3130065 ICE. AICE STRAWBERRY CRISPY 55g 2 PCS 4,000.00 8,000.00
1109 ICE3170027 ICE. AICE SWEET CORN 52g 18 PCS 3,500.00 63,000.00
1110 ICE3131123 ICE. AICE TARO CRISPY 50mL 1 PCS 3,500.00 3,500.00
1111 ICE3130621 ICE. AICE WAFLE COKLAT 45g 2 PCS 3,500.00 7,000.00
1112 ICE4003685 ICE. CHOC ROCK BAR STRAWBERRY NUTS 40 PCS 2,950.00 118,000.00
1113 ICE4004125 ICE. CHOC ROCK CONE BANANA @20 PCS 5 PCS 5,900.00 29,500.00
1114 ICE04003168 ICE. CHOC ROCK CONE CHOCOLATE @20 51 PCS 6,300.01 321,300.51
1115 ICE04003340 ICE. CHOC ROCK CONE VANILLA @20 PCS 190 PCS 6,267.94 1,190,908.60
1116 ICE04000721 ICE. CHOC ROCK TWIST DURIAN 4 PCS 6,300.00 25,200.00
1117 ICE04000646 ICE. CHOC ROCK TWIST VANILLA @24 PCS 58 PCS 6,299.63 365,378.54
1118 ICE9540456 ICE. CORNETTO CLASSICO 8 PCS 4,860.00 38,880.00
1119 ICE9516802 ICE. CORNETTO CLASSICO BLACK&WHITE 63 PCS 4,860.00 306,180.00
1120 SNK9569266 ICE. CORNETTO DISC BOBA BROWN SUGAR 1 PCS 11,250.00 11,250.00
1121 ICE9034610 ICE. CORNETTO DISC CHOCO GLEE 48 PCS 10,724.84 514,792.32
1122 ICE9513757 ICE. CORNETTO DISC ORE0 24X110ML 1 PCS 10,125.00 10,125.00
1123 ICE4004163 ICE. ESPESSIA ES POTONG NEAPOLITAN 57 PCS 3,150.00 179,550.00
1124 ICE4000028 ICE. ESPESSIA VANILLA 700 ML 2 PCS 24,400.00 48,800.00
1125 ICE9294038 ICE. FEAST CHOCOLATE NEW 42X65ML 37 PCS 4,860.00 179,820.00
1126 ICE9294021 ICE. FEAST VANILLA NEW 42X65ML 32 PCS 5,105.58 163,378.56
1127 ICE4004347 ICE. KUL KUL CHIZZ 70 ML @ 24 PCS 3 PCS 2,475.00 7,425.00
1128 ICE04002123 ICE. KUL KUL FRUITY BLUEBERRY 51 PCS 1,599.71 81,185.28
1129 ICE04002268 ICE. KUL KUL FRUITY GRAPE 60 PCS 1,599.76 95,985.60
1130 ICE04002282 ICE. KUL KUL FRUITY ORENGGO 4 PCS 1,349.99 5,399.96
1131 ICE04004194 ICE. KUL KUL HAWAIIAN PINEAPPLE 9 PCS 2,100.00 18,900.00
1132 ICE04003052 ICE. KUL KUL IGLOO CHOCOLATE 60 PCS 1,603.71 96,222.60
1133 ICE04003814 ICE. KUL KUL IGLOO VANILLA CHOCO 16 PCS 1,650.07 26,401.12
1134 ICE04004200 ICE. KUL KUL JAPAN YUZU ORANGE 10 PCS 2,100.00 21,000.00
1135 ICE4003883 ICE. KUL KUL LOLYPOP GRAPE BERRIES 4 PCS 2,100.00 8,400.00
1136 ICE4003890 ICE. KUL KUL LOLYPOP JUICY 50 ml 82 PCS 2,474.12 202,877.84
1137 ICE04003876 ICE. KUL KUL LOLYPOP TROPICAL 59 PCS 2,473.69 145,947.71
1138 ICE04004217 ICE. KUL KUL MEXICAN MANGO 7 PCS 2,100.00 14,700.00
76
1139 ICE905610 ICE. MAGNUM ALMOND NEW 24X80ML 11 PCS 12,960.00 142,560.00
1140 ICE9005689 ICE. MAGNUM CLASSIC NEW 24X90ML 46 PCS 12,960.00 596,160.00
1141 ICE9045555 ICE. MAGNUM WHITE ALMOND 24X80ML 1 PCS 12,960.00 12,960.00
1142 ICE4004231 ICE. MAX SWICH CHOCOLATE 14 PCS 4,000.00 56,000.00
1143 ICE4004248 ICE. MAX SWICH VANILLA 32 PCS 4,000.74 128,023.68
1144 ICE4001308 ICE. MAX WHITE ALMOND @15 PCS 22 PCS 9,504.97 209,109.34
1145 ICE4004040 ICE. NUSANTARA CUP KACANG HIJAU 1 PCS 3,549.46 3,549.46
1146 ICE4004095 ICE. NUSANTARA CUP NANGKA 14 PCS 3,523.96 49,335.44
1147 ICE4004071 ICE. NUSANTARA STICK KOPYOR 33 PCS 3,200.00 105,600.00
1148 ICE9536596 ICE. PADDLE POP CHOCO LAVA 48X56ML 26 PCS 2,835.00 73,710.00
1149 ICE9047191 ICE. PADDLE POP CHOCO MAGMA 48X55ML 103 PCS 2,025.00 208,575.00
1150 ICE9047207 ICE. PADDLE POP RAINBOW POWER 36 PCS 3,240.00 116,640.00
1151 ICE9275440 ICE. PADDLE POP SHAKYSHAKE 24X150ML 20 PCS 8,910.00 178,200.00
1152 ICE9280253 ICE. PADDLE POP TRICO 48X60ML 1 PCS 2,025.00 2,025.00
1153 ICE9553050 ICE. POPULAIRE CHOCO TARO 40X90ML 5 PCS 5,500.00 27,500.00
1154 ICE9282196 ICE. POPULAIRE CHOCOLATE NEW 40X90ML 1 PCS 4,860.00 4,860.00
1155 ICE9282202 ICE. POPULAIRE STRAWBERRY NEW 126 PCS 4,860.00 612,360.00
1156 ICE04003151 ICE. ROCK BAR CHOCOLATE NUTS @40 PCS 113 PCS 3,398.78 384,062.14
1157 ICE001 ICE. ROCK BAR VANILLA NUTS @40 PCS 30 PCS 3,203.74 96,112.20
1158 ICE4003472 ICE. ROCK BAR VANILLA NUTS @40 PCS 1 PCS 2,950.00 2,950.00
1159 ICE04003593 ICE. TAM TAM CHOCOLATE PREBIO @20 55 PCS 3,350.17 184,259.35
1160 ICE4003678 ICE. TAM TAM STRAWBERRY CHOCO CHIP 131 PCS 3,100.00 406,100.00
1161 ICE4003609 ICE. TAM TAM STRAWBERRY PREBIO @20 43 PCS 3,100.00 133,300.00
1162 ICE04003661 ICE. TAM TAM VANILLA CHOCO CHIPS @20 44 PCS 3,269.49 143,857.56
1163 ICE9543556 ICE. WALLS ARABIAN DELIGHT 32X90ML 2 PCS 5,670.00 11,340.00
1164 ICE9536442 ICE. WALLS BABY SHARK LOLLY 48X60ML 18 PCS 2,835.00 51,030.00
1165 ICE9550745 ICE. WALLS BROWNIE AVOCADO 24X110ML 2 PCS 8,910.00 17,820.00
1166 ICE9042257 ICE. WALLS EXTRA CREAMY NEOPOLITAN 5 PCS 22,275.00 111,375.00
1167 ICE9540357 ICE. WALLS FEAST DOUBLE CHOCOLATE 1 PCS 5,990.42 5,990.42
1168 ICE9535490 ICE. WALLS FEASTWICH CHOC&VAN 36 PCS 6,441.51 231,894.36
1169 ICE9037635 ICE. WALLS KACANG HIJAU STICK 4 PCS 4,455.00 17,820.00
1170 ICE9500627 ICE. WALLS KACANG MERAH STICK 9 PCS 4,455.00 40,095.00
1171 ICE9544072 ICE. WALLS MANGGA APOLLO STICK 9 PCS 4,050.00 36,450.00
1172 ICE9556648 ICE. WALLS MICKEY LYCHEE & APPLE 1 PCS 4,860.00 4,860.00
1173 ICE9535513 ICE. WALLS MINION BANANA 24X90ML 27 PCS 4,907.86 132,512.22
1174 ICE9547288 ICE. WALLS MOCHI CHOCO MTCHA 50X45ML 16 PCS 3,222.16 51,554.56
1175 ICE9562397 ICE. WALLS PADDLE POP SHAKE MINI 15 PCS 4,860.83 72,912.45
1176 ICE9547448 ICE. WALLS SOLERO FRUIT MANGO 53 PCS 4,860.00 257,580.00
1177 ICE9547240 ICE. WALLS SOLERO FRUIT SEMANGKA 88 PCS 2,025.00 178,200.00
1178 ICE9547264 ICE. WALLS SWEET CORN STICK 36X98ML 56 PCS 4,050.00 226,800.00
1179 ICE9553098 ICE. WALLS TOKYO LOVE BANANA 4 PCS 6,991.75 27,967.00
1180 MNM6870015 ICHI OCHA MINUMAN GREEN TEA BTL 44 PCS 3,959.18 174,203.92
1181 MNM6128048 ICHI OCHA MINUMAN GREEN TEA HONEY 1 PCS 4,085.71 4,085.71
1182 MNM6821086 ICHI OCHA MINUMAN TEH MELATI BTL 4 PCS 2,082.95 8,331.80
1183 MNM380159 ICHITAN MINUMAN BROWN SUGAR MILK 5 PCS 7,292.00 36,460.00
1184 MNM8380128 ICHITAN THAI MILK COFFEE DRINK BTL 66 PCS 7,032.62 464,152.92

1185 MNM101 ICHITAN THAI MILK GREEN TEA DRINK 57 PCS 6,991.02 398,488.14
1186 MNM8380074 ICHITAN THAI MILK TEA DRINK BTL 97 PCS 7,096.16 688,327.52
1187 SNK031 IDAR AMPLANG TENGGIRI 50g 44 PCS 6,500.00 286,000.00
1188 SBK099 IKAN ASIN TELANG PCS 1/4 KG 8 PCS 33,328.30 266,626.40
1189 SBK112 ILM IKAN OLAHAN BENTUK PANDA 39 PCS 13,000.00 507,000.00
1190 SBK110 ILM IKAN OLAHAN SUKOI 6 PCS 13,000.00 78,000.00
1191 SBK107 ILM NUGGET BINTANG 500GR 15 PCS 13,112.42 196,686.30
1192 SBK108 ILM NUGGET IKAN OLAHAN TEMPURA 500GR 9 PCS 12,814.63 115,331.67
1193 SBK094 ILM SCALLOP IKAN 500g 8 PCS 13,000.00 104,000.00
1194 SNK6938199 INACO JELLY MINI (15'S) PCK 2 PCS 6,256.44 12,512.88
1195 SNK6938298 INACO JELLY MINI (5'S) PCK 25 PCS 2,249.99 56,249.75
1196 SNK008 INACO MINI JELLY (CURAH) MIXED FRUIT 59 PCS 337.92 19,937.28
1197 SNKINC INACO NATA DE COCO BUBBLE BOI BUBBLE 32 PCS 806 25,792.00
1198 MNM1029017 INDOCAFE CAPPUCCINO PCK 10x25g 29 PCS 1,750.00 50,750.00
1199 MNM1024036 INDOCAFE COFFEE MIX 3 IN 1 BAG 133 PCS 1,225.98 163,055.34
1200 MNM1840371 INDOCAFE COFFEE MIX BOX 5X20g 32 PCS 6,658.81 213,081.92
1201 MNM1184037 INDOCAFE COFFEEMIX 3 IN 1 PCK 1 PCS 2,582.14 2,582.14
1202 SBK6440089 INDOFOOD BUMBU INSTANT GULAI PCK 45g 80 PCS 4,354.84 348,387.20
1203 SBK6440133 INDOFOOD BUMBU INSTANT KARI PCK 45g 51 PCS 4,422.77 225,561.27
1204 SBK6440287 INDOFOOD BUMBU INSTANT OPOR AYAM PCK 59 PCS 4,380.00 258,420.00
1205 SBK6440386 INDOFOOD BUMBU INSTANT RAWON PCK 45g 1 PCS 4,175.00 4,175.00
1206 SBK6440430 INDOFOOD BUMBU INSTANT RENDANG PCK 46 PCS 4,425.66 203,580.36
1207 SBK6440584 INDOFOOD BUMBU INSTANT SOTO PCK 45g 66 PCS 4,420.37 291,744.42
1208 SBK6385564 INDOFOOD BUMBU KENTANG GORENG 17 PCS 3,600.00 61,200.00
1209 SBK6380262 INDOFOOD BUMBU PENYEDAP RASA AYAM 1 BTL 8,500.00 8,500.00
1210 SBK386066 INDOFOOD BUMBU RACIK AYAM GORENG PCK 1 PCS 1,293.86 1,293.86
1211 SBK6386462 INDOFOOD BUMBU RACIK IKAN GORENG PCK 94 PCS 1,339.20 125,884.80
1212 SBK6386011 INDOFOOD BUMBU RACIK NASI GORENG PCK 13 PCS 1,413.46 18,374.98
1213 SBK6386615 INDOFOOD BUMBU RACIK NASI GRG AYAM 35 PCS 1,125.00 39,375.00
1214 SBK6386622 INDOFOOD BUMBU RACIK NASI GRG PEDAS 20 PCS 1,364.22 27,284.40
1215 SBK6386318 INDOFOOD BUMBU RACIK SAYUR SOP PCK 25 PCS 1,300.00 32,500.00
1216 SBK6420036 INDOFOOD KECAP MANIS BTL 135mL 56 BTL 5,779.97 323,678.32
1217 SBK6420678 INDOFOOD KECAP REFILL MANIS PCH 8 PCS 13,933.96 111,471.68
1218 SBK6401066 INDOFOOD SAMBAL ALA BANGKOK ASAM 22 PCS 14,417.00 317,174.00
1219 SBK6401011 INDOFOOD SAMBAL ALA BANGKOK ASAM 32 PCS 6,100.00 195,200.00
1220 SBK6400861 INDOFOOD SAMBAL EKSTRA PEDAS BTL 15 PCS 12,100.00 181,500.00
1221 SBK6400816 INDOFOOD SAMBAL EXTRA PEDAS BTL 28 BTL 5,199.20 145,577.60
1222 SBK6400854 INDOFOOD SAMBAL EXTRA PEDAS BTL 1 PCS 8,300.00 8,300.00
1223 SBK6400427 INDOFOOD SAMBAL PEDAS BTL 135/140mL 13 BTL 5,199.63 67,595.19
1224 SBK6160017 INDOFOOD SAMBAL PEDAS BTL 335/340mL 23 PCS 12,100.00 278,300.00
1225 SBK6400526 INDOFOOD SAMBAL PEDAS MANIS BTL 16 BTL 4,900.00 78,400.00
1226 SBK6401721 INDOFOOD SAUS TOMAT BTL 135mL 37 PCS 4,325.00 160,025.00
1227 SBK6401745 INDOFOOD SAUS TOMAT BTL 275mL 13 PCS 6,750.00 87,750.00
1228 MIE6040166 INDOMIE MI KERITING (NEW) AYAM 86 PCS 3,395.00 291,970.00
1229 MIE6040647 INDOMIE MI KERITING GORENG (NEW) 27 PCS 3,392.61 91,600.47
1230 MIE6043204 INDOMIE MIE GORENG ACEH PCK 90g 293 PCS 2,395.34 701,834.62
1231 MIE6043334 INDOMIE MIE GORENG AYAM BAWANG PCK 10 PCS 2,097.48 20,974.80
1232 MIE6043433 INDOMIE MIE GORENG AYAM GEPREK PCK 219 PCS 2,446.94 535,879.86
1233 MIE6041767 INDOMIE MIE GORENG JUMBO AYAM 54 PCS 3,099.45 167,370.30
1234 MIE6041705 INDOMIE MIE GORENG JUMBO SPECIAL PCK 84 PCS 3,028.84 254,422.56
77
1235 MIE6011036 INDOMIE MIE GORENG PEDAS PCK 80g 240 PCS 2,487.64 597,033.60
1236 MIE6010824 INDOMIE MIE GORENG PLUS SPECIAL PCK 515 PCS 2,415.35 1,243,905.25
1237 MIE6011811 INDOMIE MIE GORENG RENDANG PCK 91g 465 PCS 2,245.66 1,044,231.90
1238 MIE6910704 INDOMIE MIE GORENG RENDANG PCK 91g 1 PCS 2,443.64 2,443.64
1239 MIE6043273 INDOMIE MIE GORENG RICA RICA PCK 85g 108 PCS 2,506.76 270,730.08
1240 MIE6043297 INDOMIE MIE GORENG SAMBAL MATAH PCK 34 PCS 2,349.91 79,896.94
1241 MIE6043051 INDOMIE MIE INSTAN KHAS SUL-SEL COTO 92 PCS 2,535.17 233,235.64
1242 MIE6043617 INDOMIE MIE INSTANT HYPE MIEGHETTI 3 PCS 2,475.00 7,425.00
1243 MIE6043495 INDOMIE MIE INSTANT HYPE SBLAK HOT 127 PCS 2,363.55 300,170.85
1244 MIE6010190 INDOMIE MIE INSTANT KARI AYAM PCK 26 PCS 2,494.20 64,849.20
1245 MIE6010435 INDOMIE MIE INSTANT SOTO BANJAR PCK 410 PCS 2,305.91 945,423.10
1246 MIE6043419 INDOMIE MIE INSTANT SOTO LAMONGAN 156 PCS 2,217.26 345,892.56
1247 MIE6010343 INDOMIE MIE INSTANT SOTO MIE PCK 70g 127 PCS 2,457.76 312,135.52
1248 MIE6011494 INDOMIE MIE INSTANT SOTO PADANG PCK 1 PCS 2,170.32 2,170.32
1249 MNM2005945 INDOMILK SUSU CAIR CHOCOLATE BTL 48 PCS 3,158.02 151,584.96
1250 MNM2006003 INDOMILK SUSU CAIR MELON BTL 190mL 56 BTL 3,100.52 173,629.12
1251 MNM2005976 INDOMILK SUSU CAIR STRAWBERRY BTL 59 PCS 3,103.58 183,111.22
1252 MNM7005975 INDOMILK SUSU CAIR UHT BANANA BLAST 1 PCS 2,740.00 2,740.00
1253 MNM7000062 INDOMILK SUSU CAIR UHT CHOCOLATE TPK 14 PCS 3,216.01 45,024.14
1254 MNM7005715 INDOMILK SUSU CAIR UHT COKELAT TPK 16 PCS 4,385.20 70,163.20
1255 MNM7000024 INDOMILK SUSU CAIR UHT FULL CREAM / 35 PCS 3,633.00 127,155.00
1256 MNM7006408 INDOMILK SUSU CAIR UHT GOOD TO GO 4 PCS 5,000.00 20,000.00
1257 MNM7000253 INDOMILK SUSU CAIR UHT KIDS 65 PCS 2,157.18 140,216.70
1258 MNM7000239 INDOMILK SUSU CAIR UHT KIDS COKELAT 52 PCS 2,117.86 110,128.72
1259 MNM7000109 INDOMILK SUSU CAIR UHT STRAWBERRY 24 PCS 3,295.00 79,080.00
1260 MNM2000063 INDOMILK SUSU KENTAL MANIS CHOCOLATE 12 PCS 8,210.26 98,523.12
1261 MNM7001700 INDOMILK SUSU KENTAL MANIS COKLAT 92 PCS 6,487.01 596,804.92
1262 MNM2000018 INDOMILK SUSU KENTAL MANIS PUTIH KLG 40 KLG 9,088.62 363,544.80
1263 MNM7001557 INDOMILK SUSU KENTAL MANIS PUTIH PCK 28 PCS 6,283.51 175,938.28
1264 SBK3600174 INDOPERTAMA KULIT LUMPIA 250g 1 PCS 10,000.00 10,000.00
1265 MNM001 INSAR AIR MINERAL DUS 220ML 4 PCS 16,060.00 64,240.00
1266 SNK8110174 INTERBIS BISCUIT PEANUT CRACKERS 1 PCS 9,000.00 9,000.00
1267 SNK8110556 INTERBIS PEANUT BISCUITS CREAM RASA 3 PCS 4,672.45 14,017.35
1268 SNK8110563 INTERBIS PEANUT CRACKERS BISCUITS 2 PCS 4,500.00 9,000.00
1269 MNM5601017 ION WATER MINUMAN ISOTONIK BTL 5 PCS 5,050.00 25,250.00
1270 SNK8001944 JAGOAN NEON CANDY LOLLYPOP PCK 17 PCS 371 6,307.00
1271 SNK8001951 JAGOAN NEON CANDY LOLLYPOP PCK 16 PCS 371 5,936.00
1272 SNK202947 JAPOTA POTATO CHIPS AYAM BAWANG PCK 38 PCS 8,269.23 314,230.74
1273 SNK6202473 JAPOTA POTATO CHIPS HP.HONEY BUTTER 42 PCS 8,286.52 348,033.84
1274 SNK202466 JAPOTA POTATO CHIPS UM.JPNS honey 20 PCS 4,200.00 84,000.00
1275 SNK6202459 JAPOTA POTATO CHIPS UM.JPNS SEAWEED 35 PCS 8,500.00 297,500.00
1276 MNM6610087 JAVANA MINUMAN TEH MELATI BTL 350mL 63 PCS 2,191.30 138,051.90
1277 SBK9562328 JAWARA CABAI TABUR JAMBAL PCH 44 PCS 6,646.71 292,455.24
1278 SNK4043268 JELLY GUM DONALD 25G 76 PCS 380.98 28,954.48
1279 MNM3714111 JELLY SHAKE MINUMAN NATA DE COCO 11 PCS 4,408.00 48,488.00

1282 SNK6606010 JETZ SNACK HOLLOW PAPRIKA PCK 40g 60 PCS 3,965.50 237,930.00
1283 SNK.013 KACANG BAWANG GORENG 306 PCS 2,000.00 612,000.00
1284 SBK006 KACANG HIJAU 1 Kg 6 PCS 14,750.00 88,500.00
1285 SBK007 KACANG HIJAU 1/4 Kg 27 PCS 5,750.00 155,250.00
1286 SBK061 KACANG PUTIH DAGING 1/4 g 1 PCS 5,702.38 5,702.38
1287 SNK.002 KACANG SUKRO KRIBO 25G x 60 1 PCS 51,000.00 51,000.00
1288 SNK7604492 KACANG SUKRO KRIBO DUA KELINCI 25G 129 PCS 850 109,650.00
1289 SNK.001 KACANG SUKRO ORIGINAL 25G x 60 1 PCS 51,000.00 51,000.00
1290 SBK008 KACANG TANAH 1 kg 1 PCS 23,500.00 23,500.00
1291 SBK009 KACANG TANAH 1/4 kg 88 PCS 6,791.86 597,683.68
1292 SBK063 KACANG TANAH 1/4 Kg 1 PCS 6,933.24 6,933.24
1293 SBK011 KACANG TANAH KUPAS 1/2 Kg 3 PCS 17,498.78 52,496.34
1294 SNK018 KACANG TELOR GORENG 4 PCS 900 3,600.00
1295 MNM7501008 KAKI TIGA LARUTAN PENYEGAR ANAK 100 PCS 4,833.00 483,300.00
1296 MNM7501015 KAKI TIGA LARUTAN PENYEGAR ANAK 57 PCS 4,811.06 274,230.42
1297 MNM7500995 KAKI TIGA LARUTAN PENYEGAR ANAK LECI 90 PCS 4,833.00 434,970.00
1298 MNM8888750 KAKI TIGA LARUTAN PENYEGAR ANGGUR 37 PCS 5,191.63 192,090.31
1299 MNM8888743 KAKI TIGA LARUTAN PENYEGAR JAMBU 44 PCS 5,393.44 237,311.36
1300 MNM7500308 KAKI TIGA LARUTAN PENYEGAR JERUK KLG 17 PCS 5,150.11 87,551.87
1301 MNM7500278 KAKI TIGA LARUTAN PENYEGAR LECI KLG 36 PCS 5,100.30 183,610.80
1302 MNM7500261 KAKI TIGA LARUTAN PENYEGAR PUTIH BTL 10 PCS 5,736.84 57,368.40
1303 MNM7500124 KAKI TIGA LARUTAN PENYEGAR PUTIH BTL 19 PCS 2,784.52 52,905.88
1304 MNM8888729 KAKI TIGA LARUTAN PENYEGAR STROBERI 28 PCS 4,742.43 132,788.04
1305 MNM781554 KALBE Hi c1000 16 PCS 4,500.00 72,000.00
1306 MNM781530 KALBE Hi C1000 LEMON 30 PCS 4,500.00 135,000.00
1307 SNK8451108 KANGGURU BISCUIT ROSE CHOCO MINI 36 PCS 3,093.97 111,382.92
1308 SNK8451095 KANGGURU BISCUIT ROSE CREAM MINI 452 PCS 2,934.71 1,326,488.92
1309 SNK8441420 KANGGURU BUTTER COCONUT MINI PCK 9 PCS 3,066.98 27,602.82
1310 SNK351 KANZLER SINGLES SOSIS HOT PCK 65g 25 PCS 8,633.94 215,848.50
1311 SNK350 KANZLER SINGLES SOSIS KEJU PCK 65g 17 PCS 8,735.16 148,497.72
1312 SNK349 KANZLER SINGLES SOSIS ORIGINAL PCK 25 PCS 8,988.67 224,716.75
1313 SNK2307209 KAPAL API CANDY PCK 125g 20 PCS 4,930.75 98,615.00
1314 MNM2125001 KAPAL API COFFEE DRINK SIGNATURE 9 PCS 4,050.00 36,450.00
1315 MNM2109155 KAPAL API FRESCO KOPI KRIM SUSU PCK 49 PCS 725.68 35,558.32
1316 MNM2105409 KAPAL API KOPI BUBUK PCK 380g 33 PCS 18,899.15 623,671.95
1317 SNK2115477 KAPAL API KOPI BUBUK SPECIAL MERAH 9 PCS 23,400.00 210,600.00
1318 MNM2105485 KAPAL API KOPI BUBUK SPECIAL MIX PCK 8 PCS 1,030.50 8,244.00
1319 MNM2105423 KAPAL API KOPI BUBUK SPECIAL PCK 45 PCS 10,976.14 493,926.30
1320 MNM2105454 KAPAL API KOPI BUBUK SPECIAL PCK 30g 50 PCS 2,334.51 116,725.50
1321 MNM2105430 KAPAL API KOPI BUBUK SPECIAL PCK 65g 37 PCS 4,595.01 170,015.37
1322 MNM105645 KAPAL API KOPI BUBUK+GULA MANTAP PCK 86 PCS 822.11 70,701.46
1323 MNM2115149 KAPAL API KOPI I 3IN1 GRANDE+CHO 55 PCS 958.34 52,708.70
1324 MNM2115101 KAPAL API KOPI INSTANT 3 IN 1 GRANDE 1 PCS 975 975.00
1325 MNM2104914 KAPAL API KOPI SUSU MOCHA PCK 10x30g 2 PCS 971.64 1,943.28
1326 MNM2105676 KAPAL API KOPI SUSU RCG 10X31g 24 PCS 935.15 22,443.60
1327 MNM2105645 KAPAL GARAM MEJA 34 PCS 7,192.90 243,839.32
1328 SBK1115003 KAPAL GARAM MEJA YODIUM PCK 250g 166 PCS 1,984.09 329,358.94
1329 SBK1112507 KAPAL GARAM MEJA YODIUM PCK 250g 1 PCS 11,436.93 11,436.93
1330 SBK3990034 KAPAL LAJAR FRAMBOZEN 20 ML 1 BTL 8,124.87 8,124.87
78
1331 SBK7880209 KARA SANTAN KELAPA MURNI (LOKAL) 16 PCS 36,308.00 580,928.00
1332 SBK7880186 KARA SANTAN KELAPA SIAP PAKAI TPK 1 PCS 7,500.00 7,500.00
1333 SBK7822209 KARA SARI KELAPA MURNI LYCHEE CUP 10 PCS 3,125.00 31,250.00
1334 MNM7781001 KARA SARI KELAPA MURNI PLAIN PCK 3 PCS 12,500.00 37,500.00
1335 SBK090 KARTIKA NUGGET PAHA 500g 1 PCS 10,000.00 10,000.00
1336 SYR014 KEMBANG KOL SAYUR 1 PCS 25,000.00 25,000.00
1337 SBK0100 KEPALA IKAN ASIN TELANG PCS 1 ONS 9,749.56 9,749.56
1338 SBK7870083 KERAPAN SAPI GARAM BERYODIUM PCK 3 PCS 2,711.18 8,133.54
1339 SBK7870076 KERAPAN SAPI GARAM BERYODIUM PCK 3 PCS 1,371.95 4,115.85
1340 SNK070 KERIPIK TEMPE MAK CI 23 PCS 2,500.00 57,500.00
1341 SBK043 KERUPUK ACAN 1/4KG 30 KG 4,087.39 122,621.70
1342 SBK012 KERUPUK ACAN CAP MAWAR 1/4 kg 26 PCS 4,041.18 105,070.68
1343 SBK039 KERUPUK BAWANG 1/4KG 1 PCS 4,014.13 4,014.13
1344 SBK004 KERUPUK BLINJO CAP 2 JARI 1/4 Kg 49 PCS 14,211.04 696,340.96
1345 SBK035 KERUPUK BUNGA CAP MAWAR 1/4 KG 1 KG 3,076.58 3,076.58
1346 SBK2060045 KERUPUK CERIPING PEDAS CAP UNYIL 26 PCS 3,658.12 95,111.12
1347 SBK028 KERUPUK GANDUM 1/4KG 56 KG 4,899.98 274,398.88
1348 SBK026 KERUPUK IKAN CAP MAWAR 1/2 KG 22 KG 6,514.71 143,323.62
1349 SBK048 KERUPUK KENTANG 1/4 KG 1 KG 5,250.00 5,250.00
1350 SBK093 KERUPUK KETUPAT TARO 1/4KG 2 PCS 5,500.00 11,000.00
1351 SBK067 KERUPUK LAKSA 1/4 Kg 119 PCS 4,715.41 561,133.79
1352 SBK047 KERUPUK LAKSA WARNA 1/4 KG 1 KG 4,696.89 4,696.89
1353 SBK040 KERUPUK MAKRONI 1/4 KG 37 PCS 4,304.02 159,248.74
1354 SBK084 KERUPUK MAKRONI KERITING 1/4 KG 27 PCS 4,989.53 134,717.31
1355 SNK016 KERUPUK PEYEK NENEK GURIH & RENYAH 49 PCS 2,500.00 122,500.00
1356 SBK062 KERUPUK PIPIH 1/4 Kg 136 PCS 7,388.55 1,004,842.80
1357 SBK082 KERUPUK TALAS 1/4 KG 2 PCS 4,250.00 8,500.00
1358 SNK025 KERUPUK TEMPE1/4KG 2 PCS 4,404.14 8,808.28
1359 SBK037 KERUPUK UDANG 1/4 KG 136 PCS 3,887.16 528,653.76
1360 SNK6610958 KHONG GUAN COOKIES CHOCO IMOET PCH 2 PCS 3,750.55 7,501.10
1361 SNK6603370 KHONG GUAN CRACKERS COCOA PUFF PCK 1 PCS 10,035.30 10,035.30
1362 SNK6603400 KHONG GUAN CRACKERS CREAM (NEW) PCK 5 PCS 9,788.49 48,942.45
1363 SNK6606227 KHONG GUAN CRACKERS MALKIST ABON 7 PCS 5,500.21 38,501.47
1364 SNK6609808 KHONG GUAN CRACKERS MALKIST KELAPA 52 PCS 6,725.84 349,743.68
1365 SNK6989344 KHONG GUAN CRACKERS MALKIST PCK 23 PCS 4,546.58 104,571.34
1366 SNK6609648 KHONG GUAN CRACKERS MALKIST PCK 5 PCS 5,998.63 29,993.15
1367 SNK6607927 KHONG GUAN CRACKERS MALKIST SEAWEED 8 PCS 5,464.75 43,718.00
1368 SNK6606166 KHONG GUAN CRACKERS MALKIST SUPERCO 6 PCS 5,683.00 34,098.00
1369 SNK6603431 KHONG GUAN CRACKERS MALKIST SUPERCO 27 PCS 788.24 21,282.48
1370 SNK6607408 KHONG GUAN CRACKERS SALTCHEESE 6 PCS 8,271.35 49,628.10
1371 SNK6321106 KHONG GUAN CRACKERS SALTCHEESE 3 PCS 7,716.98 23,150.94
1372 SNK6604827 KHONG GUAN CRACKERS SUGAR PUFF PCK 15 PCS 8,300.00 124,500.00
1373 SNK6609662 KHONG GUAN SUPERCO KRIM COKLAT 12g 8 PCS 465.06 3,720.48
1374 SNK6222075 KHONG GUAN WAFER CREAM CHOCOLATE PCK 2 PCS 10,414.72 20,829.44
1375 MNM8000015 KIKO ICE STICK ASSORTED PCK 10x70mL 1 PCS 5,397.29 7,016.47
1376 SNK5171225 KIMBO SOSIS IKAN REDDI OTAK-OTAK TPS 1 PCS 758 758.00

1377 SNK0974482 KINDER JOY CHOCOLATE CRISPY BOYS PCS 20 PCS 11,306.73 226,134.60
1378 SNK0768258 KINDER JOY CHOCOLATE CRISPY GIRL PCS 89 PCS 11,209.72 997,665.08
1379 MNM8366012 KING COCO SARI KELAPA CUBES PCH 11 PCS 5,350.00 58,850.00
1380 MNM2900591 KIRANTI JAMU PEGAL LINU BTL 150mL 30 BTL 5,216.17 156,485.10
1381 SNK1100855 KIS CANDY BARLEY MINT PCK 125g 26 PCS 4,749.99 123,499.74
1382 SNK1326435 KIS CANDY CHEWY2 MINT LEMON PCK 10 PCS 3,811.05 38,110.50
1383 SNK1326428 KIS CANDY CHEWY2 MINT ORANGE PCK 10 PCS 3,800.00 38,000.00
1384 SNK1326404 KIS CANDY MINT APPLE PEACH PCK 125g 36 PCS 4,741.62 170,698.32
1385 SNK1326220 KIS CANDY MINT CHERRY PCK 125g 16 PCS 4,765.33 76,245.28
1386 SNK1326275 KIS CANDY MINT GRAPE PCK 125g 11 PCS 4,696.80 51,664.80
1387 SNK345 KIT KAT CHOCOLATE 2 FINGERS SINGLE 115 PCS 8,500.00 977,500.00
1388 KIT9270109 KIT VINLY PROTECTANT HIGH GLOSS BTL 18 PCS 17,900.00 322,200.00
1389 SNK083 KITA KERIPIK EMPING JAGUNG PEDAS 5 PCS 4,500.00 22,500.00
1390 SNK082 KITA KERIPIK PISANG PEDAS 3 PCS 4,500.00 13,500.00
1391 SNK061 KITA KERIPIK SINGKONG PEDAS 100gr 8 PCS 4,340.91 34,727.28
1392 SNK065 KITA KERIPIK SINGKONG PEDAS 200gr 1 PCS 7,500.00 7,500.00
1393 SNK066 KITA KERIPIK SINGKONG PEDAS KEMASAN 1 PCS 6,500.00 6,500.00
1394 SNK062 KITA KERUPUK & KERIPIK VARIAN 100g 13 PCS 4,500.00 58,500.00
1395 SNK063 KITA KERUPUK ACAN PEDAS 100gr 1 PCS 4,500.00 4,500.00
1396 SNK064 KITA KERUPUK MAKRONI SPIRAL PEDAS 8 PCS 4,125.00 33,000.00
1397 SBK9250310 KOBE BON CABE CABAI KERING BERBUMBU 7 PCS 7,779.41 54,455.87
1398 SBK9250341 KOBE BON CABE SAMBAL TABUR LEVEL 15 26 PCS 9,199.05 239,175.30
1399 SBK9203477 KOBE BON CABE SAMBAL TABUR LEVEL 30 11 PCS 979 10,769.00
1400 SBK9130315 KOBE TEPUNG BUMBU KENTUCKY SUPER 30 PCS 1,900.00 57,000.00
1401 SBK9130339 KOBE TEPUNG BUMBU KENTUCKY SUPER 3 PCS 4,544.25 13,632.75
1402 SBK9110638 KOBE TEPUNG BUMBU SERBAGUNA SPECIAL 6 PCS 4,883.00 29,298.00
1403 SNK9121688 KOKOLA DELICIOUS COOKIES KELAPA PCK 104 PCS 683 71,032.00
1404 SNK9121268 KOKOLA DELICIOUS COOKIES KELAPA PCK 6 PCS 6,414.76 38,488.56
1405 SNK9121251 KOKOLA KUKIS BUTTER 300g 1 PCS 6,500.00 6,500.00
1406 SNK9121374 KOKOLA KUKIS SUSU VANILLA 300 G 1 PCS 6,500.00 6,500.00
1407 SNK9134428 KOKOLA MALKIST SUSU PCK 262g 44 PCS 5,847.62 257,295.28
1408 SNK9172079 KOKOLA WAFER CHOCOLATE PCK 145g 3 PCS 5,100.00 15,300.00
1409 OBT8300401 KOMIX SIRUP OBAT BATUK G-FORMULA 85 PCS 1,278.12 108,640.20
1412 OBT8301200 KOMIX SIRUP OBAT BATUK HITAM OBH 32 PCS 1,171.68 37,493.76
1413 SNK6609327 KONG GUAN WAFER CLASIC 18g 50 PCS 795 39,750.00
1414 SNK1320136 KOPIKO CANDY MINI COFFEE MILKO / 9 PCK 5,977.14 53,794.26
1415 SNK1320051 KOPIKO CANDY PCK 150g 11 PCS 5,925.43 65,179.73
1416 MNM1600306 KOPIKO COFFEE 78C MOCHARETTA BTL 4 PCS 4,240.00 16,960.00
1417 MNM1600221 KOPIKO COFFEE LATTE 78C BTL 240mL 44 PCS 4,219.34 185,650.96
1418 SNK0270919 KRAFT CHEESE QUICK MELT BOX 10 PCS 26,000.00 260,000.00
1419 SNK0405588 KRAFT KEJU CAKE PCS 16g 95 PCS 1,612.54 153,191.30
1420 SNK9080500 KRAFT KEJU CHEDDAR OLAHAN BOX 10 PCS 17,890.91 178,909.10
1421 SNK0065201 KRAFT KEJU CHEDDAR OLAHAN PCK 25 PCS 4,250.00 106,250.00
1422 SNK0193957 KRAFT KEJU CHEDDAR OLAHAN PCK 1 PCS 9,283.33 9,283.33
1423 SNK0761363 KRAFT SANDWICH MINI OREO CHOCOLATE 3 PCS 6,890.33 20,670.99
1424 SNK0541494 KRAFT SANDWICH MINI OREO MOCHA CUP 4 PCS 6,708.00 26,832.00
1425 SNK0462534 KRAFT SANDWICH MINI OREO STRAWBERRY 1 PCS 6,906.13 6,906.13
1426 SNK0761349 KRAFT SANDWICH MINI OREO VANILLA 2 PCS 6,331.23 12,662.46
79
1427SNK0223022 KRAFT SANDWICH OREO CHOCOLATE CREME 439 PCS 1,586.13 696,311.07
1428SNK0223015 KRAFT SANDWICH OREO CHOCOLATE CREME 5 PCS 7,845.76 39,228.80
1429SNK0221028 KRAFT SANDWICH OREO COKLAT (VANILA) 2 PCS 7,842.52 15,685.04
1430SNK0708434 KRAFT SANDWICH OREO DARK&WHITE CHO 2 PCS 7,770.00 15,540.00
1431SNK0442507 KRAFT SANDWICH OREO ICE CREAM 35 PCS 6,622.86 231,800.10
1432SNK0442477 KRAFT SANDWICH OREO ICE CREAM PCK 424 PCS 1,580.69 670,212.56
1433SNK0121014 KRAFT SANDWICH OREO PCK 28.5g 480 PCS 1,518.40 728,832.00
1434SNK0121083 KRAFT SANDWICH OREO PEANUT DELIGHT 6 PCS 1,350.00 8,100.00
1435SNK002 KRAFT SANDWICH OREO RED VELVET PCK 7 PCS 7,292.00 51,044.00
1436SNK0136048 KRAFT SANDWICH OREO STRAWBERY CREME 1 PCS 1,382.67 1,382.67
1437SNNK9120008 KRAFT SANDWICH RITZ CHEESE PCK 118g 4 PCS 6,500.00 26,000.00
1438MNM.001 KRATING DAENG BOTOL 150 ML x 10 2 PCS 38,500.00 77,000.00
1439MNM7883665 KRATINGDAENG ENERGY DRINK REGULER 209 PCS 4,490.63 938,541.67
1440MNM7883672 KRATINGDAENG ENERGY DRINK SUPER BTL 34 BTL 5,600.00 190,400.00
1441SNK012 KRISANG UTI KERIPIK PISANG 150 GRAM 1 PCS 8,500.00 8,500.00
1442SNK011 KRISANG UTI KERIPIK PISANG 250g 10 PCS 11,458.33 114,583.30
1443SNK081 KRISANG UTI KRIPIK PISANG PEDAS 19 PCS 10,000.00 190,000.00
1444SNK6201353 KRISBEE SNACK FRENCH FRIES PCK 13g 2 PCS 860 1,720.00
1445SNK6201889 KRISBEE SNACK PILLOW STRAW ICE CREAM 2 PCS 8,500.00 17,000.00
1446SNK068 KUE SEMPRONG JUSTINE 100g 4 PCS 10,000.00 40,000.00
1447SNK040 KUEH GAPIT RENYAH 250 gr 1 PCS 9,000.00 9,000.00
1448MNM8826128 KUKU BIMA ENERGI RASA JAHE 6X4.5g 1 PCS 4,900.00 4,900.00
1449MNM8845129 KUKU BIMA RASA KOPI 6X4.5g 1 PCS 4,900.00 4,900.00
1450SBK6301116 KUNCI BIRU TEPUNG TERIGU PCK 1000g 17 PCS 10,200.00 173,400.00
1451SNK4503019 KUSUKA KERIPIK EMPING ORIGINAL PCK 26 PCS 7,607.41 197,792.66
1452SNK4502227 KUSUKA KERIPIK SINGKONG AYAM LADA 77 PCS 5,047.75 388,676.75
1453SNK4502540 KUSUKA KERIPIK SINGKONG BALADO PCK 1 PCS 11,982.69 11,982.69
1454SNK4502210 KUSUKA KERIPIK SINGKONG BARBEQUE PCK 73 PCS 4,885.84 356,666.32
1455SNK4502234 KUSUKA KERIPIK SINGKONG KEJU BAKAR 58 PCS 5,075.37 294,371.46
1456SNK4502120 KUSUKA KERIPIK SINGKONG ORIGINAL PCK 13 PCS 12,962.52 168,512.76
1457SNK4504513 KUSUKA KERIPIK SINGKONG RUMPUT LAUT 62 PCS 5,033.19 312,057.78
1458SNK4503561 KUSUKA KERIPIK SINGKONG SAOS BALADO 56 PCS 5,598.57 313,519.92
1459SNK4505570 KUSUKA KERIPIK SINGKONG SUPER PEDAS 57 PCS 4,240.87 241,729.59
1460 SNK4501048 KUSUKA KERIPIK TALAS SAPI PANGGANG 8 PCS 8,233.33 65,866.64
1461 SBK0700013 LA FONTE PASTA SAUCE BARBEQUE PCH 1 PCS 16,500.00 16,500.00
1462 SBK0700006 LA FONTE PASTA SAUCE BOLOGNESE PCH 2 PCS 15,100.00 30,200.00
1463 SBK0700037 LA FONTE PASTA SAUCE CHKN BOLOGNESE 1 PCS 17,500.00 17,500.00
1464 SBK0600115 LA FONTE SPAGHETTI INSTANT SAUS 11 PCS 5,693.41 62,627.51
1465 SBK1000239 LA FONTE SPAGHETTI INSTANT SAUS AYAM 17 PCS 5,000.00 85,000.00
1466 SBK3654219 LA PASTA SPAGHETTI INSTANT HOT & 5 PCS 6,900.00 34,500.00
1467 SBK1347655 LACTOGROW 3 SUSU PERTUMBUHAN 1 PCS 90,500.00 90,500.00
1468 SBK1930612 LADAKU MERICA BUBUK 2G 1 PCS 8,334.00 8,334.00
1469 MNM6223318 LARISST AIR MINERAL BTL 330mL 8 PCS 1,163.00 9,304.00
1470 MNM9804259 LARISST AIR MINERAL CUP 240mL 7 PCS 15,900.00 111,300.00
1471 TSU9120264 LARISST FACIAL TISSUE 220'S NON 53 PCS 9,422.51 499,393.03
1472 SBK96215467 LARISST GULA PASIR PREMIUM PUTIH PCK 30 PCS 12,506.13 375,183.90

1473 MNM.008 LARUTAN RASA MELON KAKI TIGA (DUS) 1 PCS 110,000.00 110,000.00
1474 MNM8888842 LASEGAR LARUTAN PENYEGAR JAMBU KLG 64 PCS 5,388.98 344,894.72
1475 MNM8778815 LASEGAR LARUTAN PENYEGAR JERUK KLG 33 PCS 5,403.05 178,300.65
1476 MNM8778860 LASEGAR LARUTAN PENYEGAR LECI KLG 9 PCS 5,133.33 46,199.97
1477 MNM8778839 LASEGAR LARUTAN PENYEGAR MELON KLG 19 PCS 5,226.09 99,295.71
1478 MNM88778822 LASEGAR LARUTAN PENYEGAR STRAWBERRY 16 PCS 5,500.00 88,000.00
1479 SNK6596427 LAY'S POTATO CHIPS NORI SEAWEED PCK 15 PCS 1,850.00 27,750.00
1480 SNK6596892 LAY'S SNACK POTATO CHIPS 11 PCS 7,016.04 77,176.44
1481 SNK6596823 LAY'S SNACK POTATO CHIPS AYAM PNGNG 1 PCS 9,100.00 9,100.00
1482 SNK6596564 LAY'S SNACK POTATO CHIPS BBQ FIESTA 1 PCS 8,999.67 8,999.67
1483 SNK6596465 LAY'S SNACK POTATO CHIPS NORI 41 PCS 9,436.98 386,916.18
1484 SNK6596441 LAY'S SNACK POTATO CHIPS NORI 41 PCS 5,300.00 217,300.00
1485 SN6596502 LAY'S SNACK POTATO CHIPS NORI 2 PCS 22,800.00 45,600.00
1486 SNK6596779 LAY'S SNACK POTATO CHIPS SALMON 31 PCS 9,509.13 294,783.03
1487 MNM1600399 LE MINERALE AIR MINERAL BTL 1500mL 100 PCS 4,068.36 406,836.00
1490 MIE2130016 LEMONILO MIE INSTANT ALAMI GORENG 84 PCS 5,210.08 437,646.72
1491 MIE2130191 LEMONILO MIE INSTANT KUAH ALAMI AYAM 65 PCS 5,278.21 343,083.65
1492 MIE2130207 LEMONILO MIE INSTANT KUAH ALAMI KARI 153 PCS 5,291.36 809,578.08
1493 MIE8700366 LEMONILO MIE INSTANT PEDAS KOREA PCK 85 PCS 5,222.72 443,931.20
1494 SBK6220004 LENCANA MERAH TERIGU TRANSPARAN PCK 27 KG 8,692.60 234,700.20
1495 SBK1050120 L-MEN SUSU BUBUK GAIN MASS FOR MEN 1 PCS 64,150.00 64,150.00
1496 SNK3123571 LOTTE BUBBLE FANTASIA GRAPE PCK 12g 155 PCK 1,413.47 219,087.85
1497 SNK3100183 LOTTE CHEWING GUM 5 STICK APPLE PCK 10 PCK 1,177.68 11,776.80
1498 SNK3115033 LOTTE CHEWING GUM 5 STICK BLUEBERRY 6 PCK 1,093.29 6,559.74
1499 SNK010 LOTTE CHEWING GUM 5 STICK SPEAR MINT 9 PCS 1,161.67 10,455.03
1500 SNK3811218 LOTTE CHOCO PIE MARSMALLOW (2'S) 14 PCS 5,300.00 74,200.00
1501 SNK3811119 LOTTE CHOCO PIE MARSMALLOW 28g 6 PCS 1,920.00 11,520.00
1502 SNK3162051 LOTTE S/F XYLITOL FRESH MINT PCK 12g 13 PCK 2,460.00 31,980.00
1503 SNK3162044 LOTTE S/F XYLITOL JERUK NPIS MINT 5 PCK 2,460.00 12,300.00
1504 MNM1102071 LUWAK ICE KOFFIE+GULA SCT 25g 45 PCS 851.82 38,331.90
1505 MNM1101715 LUWAK KOPI BUBUK MURNI PCK 165g 7 PCS 8,168.18 57,177.26
1506 MNM1011678 LUWAK KOPI BUBUK+GULA ARABICA RCG 1 PCS 810 810.00
1507 MNM1102200 LUWAK KOPI GULA TEBU SCT 25g 27 PCS 900 24,300.00
1508 MNM1101074 LUWAK WHITE COFFIE CARAMEL 20g 1 PCS 1,000.00 1,000.00
1509 CFF02 LUWAK WHITE KOFFIE LESS TARIK MALAKA 211 PCS 1,148.07 242,242.77
1510 MNM1102101 LUWAK WHITE KOFFIE ORIGINAL BTL 67 PCS 5,527.18 370,321.06
1511 MNM1101289 LUWAK WHITE KOFFIE ORIGINAL SCT 20g 792 PCS 1,068.06 845,903.52
1512 MNM3212038 M-150 MINUMAN KESEHATAN BTL 150mL 185 PCS 4,116.30 761,515.50
1513 SBK8461117 MAESTRO LIGHT MAYONNAISE PCK 100g 10 PCS 3,800.00 38,000.00
1514 SBK8461810 MAESTRO MAYONNAISE PEDAS PCK 100g 18 PCS 3,700.00 66,600.00
1515 SNK017 MANDIRI KERUPUK KENTANG 1/4KG 19 PCS 5,214.35 99,072.65
1516 SBK091 MARDIANSYAH NUGGET PENTOL 500g 9 PCS 10,000.00 90,000.00
1517 MNM0019974 MARIMAS MELON 8g 10 PCS 300 3,000.00
1518 MNM0019189 MARIMAS STROWBERRY 8g 2 PCS 300 600.00
1519 MNM8110114 MARJAN SYRUP COCOPANDAN BTL 3 PCS 12,577.00 37,731.00
1520 MNM8110817 MARJAN SYRUP LYCHEE BTL 500/460mL 7 PCS 13,593.00 95,151.00
1521 MNM8170118 MARJAN SYRUP SQUASH COCOPANDAN BTL 8 PCS 7,392.00 59,136.00
1522 MNM8170910 MARJAN SYRUP SQUASH ORANGE BTL 2 PCS 7,476.00 14,952.00
80
1523 MNM8171429 MARJAN SYRUP SQUASH SIRSAK BTL 450mL 7 PCS 7,476.00 52,332.00
1524 MNM8110718 MARJAN SYRUP STRAWBERRY BTL 10 PCS 13,593.00 135,930.00
1525 SNK028 MATJUM KERIPIK SINGKONG 500g 2 PCS 5,947.37 11,894.74
1526 SBK000050 MEG KEJU SERBAGUNA BOX 170/165g 11 PCS 9,500.00 104,500.00
1527 SNK4190256 MEIJI BISCUIT HELLO PANDA CHEESE 5 PCS 5,828.86 29,144.30
1528 SNK4102310 MEIJI BISCUIT HELLO PANDA CHOCOLATE 9 PCS 6,084.48 54,760.32
1529 SNK071 MELINDA EMPING BLINJO PEDAS MANIS 1 PCS 9,000.00 9,000.00
1530 SNK0100050 MENTOS CANDY FRUIT ROL 37g 19 PCS 3,457.96 65,701.24
1531 SNK0020013 MENTOS CANDY MINT PCK 121.5g 14 PCS 5,837.35 81,722.90
1532 SNK0100012 MENTOS CANDY MINT ROL 37g 32 PCS 3,028.10 96,899.20
1533 SNK0012483 MENTOS CANDY RAINBOW ROL 37g 16 PCS 3,392.54 54,280.64
1534 SNK0014159 MENTOS FRESH 8'S MINT PCK 12g 5 PCK 3,033.00 15,165.00
1535 SBK080 MERAK PEWARNA HIJAU TUA BTL 15ML 10 PCS 1,667.00 16,670.00
1536 SBK081 MERAK PEWARNA MERAH TUA BTL 15ML 1 PCS 1,667.00 1,667.00
1537 SNK3300601 MI GEMEZ SNACK MIE KERING ENAAK 9 PCS 1,208.00 10,872.00
1538 SNK4000546 MI GORENG (SPIX) SIANTAR TOP AJISAN 94 PCS 400 37,600.00
1539 SBK079 MIE SUPER SOHUN BIRU CAP KOMPAS 1 PCS 5,229.32 5,229.32
1540 SBK1523148 MIGELAS MIE INSTANT PAKET KELUARGA 20 PCS 5,575.00 111,500.00
1543 MIE1523148 MIGELAS MIE INSTANT SEDUH JUMBO BASO 5 PCS 10,500.00 52,500.00
1544 MIE1520161 MIGELAS MIE INSTANT SEDUH JUMBO SOTO 12 PCS 10,500.00 126,000.00
1545 MIE1523216 MIGELAS MIE INSTANT SEDUH PROTEVIT 346 PCS 828.61 286,699.06
1549 SNK8002972 MILKITA CANDY 30S ASSORTED PCK 84g 8 PCS 4,912.50 39,300.00
1550 SNK8001371 MILKITA CANDY LOLLYPOP RASA MELON 7g 13 PCS 394 5,122.00
1551 SNK8001357 MILKITA CANDY LOLLYPOP RASA STROBERI 4 PCS 394 1,576.00
1552 SNK8002750 MILKITA CANDY MILK (30'S) ASSORTED 2 PCS 7,000.00 14,000.00
1553 MNM6202725 MILKU SUSU UHT COKELAT PREMIUM BTL 13 PCS 2,484.35 32,296.55
1554 MNM6202732 MILKU SUSU UHT STROBERI BTL 200mL 9 PCS 2,542.91 22,886.19
1555 MNM1060906 MILKUAT MINUMAN SUSU FREEZY 7 PCS 1,083.00 7,581.00
1556 SBK2315128 MILNA BISCUIT BAYI 6+ BERAS MERAH 52 PCS 14,829.09 771,112.68
1557 SBK2315067 MILNA BISCUIT BAYI 6+ JERUK BOX 130g 57 PCS 14,616.09 833,117.13
1558 SNK2315074 MILNA BISCUIT BAYI 6+ ORIGINAL BOX 50 PCS 14,893.76 744,688.00
1559 SBK2016056 MILNA BUBUR BAYI 6+ BRS MRH PISANG 48 PCS 1,275.00 61,200.00
1560 SBK2512107 MILNA BUBUR BAYI 6+ TIM ATI AYM BYM 2 PCS 14,123.49 28,246.98
1561 SBK2516044 MILNA BUBUR BAYI PNAMBAH BERAT BDN 24 PCS 28,250.00 678,000.00
1562 SBK2510644 MILNA BUBUR BAYI PNAMBAH BERAT BDN 7 PCS 24,916.67 174,416.69
1563 SBK2105033 MILNA NATURE PUFFS ORGANIC 1 PCS 7,600.00 7,600.00
1564 SBK2105019 MILNA NATURE PUFFS ORGANIC BANANA 13 PCS 7,450.00 96,850.00
1565 MLN001 MILNA NATURE PUFFS ORGANIC CHEESE 6 PCS 7,450.00 44,700.00
1566 SBK6428287 MILO CEREAL BALLS COMBO PACK COKLAT 1 PCS 7,800.00 7,800.00
1567 SNK1002974 MILO CEREAL BREAKFAST + CALCIUM BOX 3 PCS 19,694.00 59,082.00
1568 MNM6409057 MILO HEALTY DRINK 3 IN 1 ACTIGEN-E 1 PCS 2,905.82 2,905.82

1569 MNM6430204 MILO HEALTY DRINK ACTIV-GO RCG 100 PCS 1,218.92 121,892.00
1570 MNM1174659 MILO HEALTY DRINK HIGH-CALCIUM 24 PCS 8,479.12 203,498.88
1571 MNM6430266 MILO HEALTY DRINK UHT ACTIV-GO TPK 97 PCS 3,401.73 329,967.81
1572 MNM6423084 MILO HEALTY DRINK UHT COKLAT TPK 1 PCS 2,345.00 2,345.00
1573 SBK4490197 MINAKU NUGGET CRAB STIK 250g 3 PCS 10,000.00 30,000.00
1574 SNK2889896 MINTZ CANDY BLACK MINT PCK 40g 1 PCS 5,800.00 5,800.00
1575 SNK2283380 MINTZ CANDY CHEWY MINTS CHERRYMINT 11 PCS 4,500.00 49,500.00
1576 SNK2281430 MINTZ CANDY CHEWY MINTS DUO MINT PCK 22 PCS 4,500.00 99,000.00
1577 SNK2283397 MINTZ CANDY CHEWY MINTS GRAPEMINT 10 PCS 4,500.49 45,004.90
1578 SNK2283373 MINTZ CANDY CHEWY MINTS LEMONMINT 10 PCS 4,499.92 44,999.20
1579 SNK2281416 MINTZ CANDY CHEWY MINTS PEPPERMINT 17 PCS 4,499.99 76,499.83
1580 JUS001 MINUMAN JUS MANGGA KEDAI MOMOO BESAR 2 PCS 17,000.00 34,000.00
1581 JUS002 MINUMAN JUS MANGGA KEDAI MOMOO KECIL 3 PCS 12,000.00 36,000.00
1582 MNM1164584 MINUTE MAID HOMESTYLE JUICE ORANGE 9 PCS 6,050.00 54,450.00
1583 MNM1123222 MINUTE MAID JUICE FRUIT BITE PULPY 1 KLG 6,425.00 6,425.00
1584 MNM1123239 MINUTE MAID JUICE FRUIT BITE PULPY 1 KLG 6,425.00 6,425.00
1585 MNM034 MINUTE MAID JUICE GUAVA BTL 300mL 18 PCS 3,926.41 70,675.38
1586 MNM1164546 MINUTE MAID JUICE NUTRIBOOST 38 BTL 5,102.03 193,877.14
1587 MNM1164539 MINUTE MAID JUICE NUTRIBOOST ORANGE 25 BTL 4,972.01 124,300.25
1588 MNM1166144 MINUTE MAID JUICE PULPY O'MANGO BTL 1 BTL 4,862.50 4,862.50
1589 MNM1166038 MINUTE MAID JUICE PULPY ORANGE BTL 40 PCS 3,781.63 151,265.20
1590 MNM1166113 MINUTE MAID JUICE PULPY TROPICAL BTL 5 PCS 4,400.00 22,000.00
1591 MNM1166199 MINUTE MAID JUICE PULPY WHT GRAPE 32 BTL 4,601.58 147,250.56
1592 MNM1164485 MINUTE MAID JUICE PULPY WHT GRAPE 32 PCS 4,472.73 143,127.36
1593 SNK2331142 MISTER POTATO SNACK CRISPS BARBEQUE 12 PCS 12,150.00 145,800.00
1594 SNK2331128 MISTER POTATO SNACK CRISPS ORIGINAL 13 PCS 12,500.00 162,500.00
1595 SBK4003697 MITRAKU NUGGET BAKSO IKAN KOIN 500g 3 PCS 20,687.50 62,062.50
1596 MNM2112211 MIZONE BREAK FREE MINUMAN ISOTONIK 2 PCS 4,200.00 8,400.00
1597 MN2112211 MIZONE BREAK FREE MINUMAN ISOTONIK 1 PCS 4,225.67 4,225.67
1598 MNM2111818 MIZONE MINUMAN BERNUTRISI ACTIV BTL 1 PCS 3,489.16 3,489.16
1599 MNM2116233 MIZONE MINUMAN BERNUTRISI APPLE 2 PCS 3,451.34 6,902.68
1600 MNM2119104 MIZONE MINUMAN BERNUTRISI LYCHEE 51 PCS 4,211.03 214,762.53
1601 MNM2118107 MIZONE MINUMAN BERNUTRISI ORANGE 11 PCS 3,405.56 37,461.16
1602 MNM2121367 MIZONE MINUMAN BERNUTRISI YUZU LEMON 1 PCS 3,350.00 3,350.00
1603 MNM2119101 MIZONE MINUMAN ISOTONIK LYCHEE LEMON 48 PCS 5,579.84 267,832.32
1604 MNM2112518 MIZONE MOOD UP MINUMAN ISOTONIK 1 PCS 4,355.95 4,355.95
1605 MNM2112310 MIZONE MOVE ON MINUMAN ISOTONIK 1 PCS 4,352.64 4,352.64
1606 MNM9108062 MOGU-MOGU MINUMAN NATA DE COCO 8 PCS 6,484.51 51,876.08
1610 MNM9108314 MOGU-MOGU MINUMAN NATA DE COCO GRAPE 29 PCS 4,248.28 123,200.12
1611 SNK5240657 MOMOGI SNACK LONG STICK RUMPUT LAUT 6 PCS 844 5,064.00
1612 SNK5230863 MOMOGI SNACK STICK CAPPUCCINO PCK 8g 1 PCS 692 692.00
1613 SNK5230399 MOMOGI SNACK STICK JAGUNG BAKAR 6g 1 PCS 1,130.00 1,130.00
1614 SNK5230412 MOMOGI SNACK STICK KEJU PCK 8g 1 PCS 692 692.00
1615 SNK5230870 MOMOGI SNACK STICK TUTTI FRUTTI PCK 44 PCS 692 30,448.00
1616 SNK6842731 MONDE BISCUIT BOURBON CHOCOLATE PCK 26 PCS 6,684.12 173,787.12
1617 SNK6989948 MONDE BISCUIT EGG DROPS PCK 110g 14 PCS 5,900.00 82,600.00
1618 SNK6842557 MONDE BISCUIT GENJI PIE PCK 70g 16 PCS 8,168.80 130,700.80
81
1619 SNK6842823 MONDE BISCUIT PIEBIS PCK 190g 27 PCS 6,900.06 186,301.62
1620 SNK6989634 MONDE BISCUIT SERENA SNACK GOLD PCK 21 PCS 3,491.18 73,314.78
1621 SNK6991125 MONDE BUTTER COOKIES PCK 150g 19 PCS 14,791.65 281,041.35
1622 SNK6350489 MONDE SNACK SPICY TOMATO PCK 50/60g 9 PCS 3,690.00 33,210.00
1623 SNK2004232 MORIN JAM PEANUT BUTTER BTL 150g 9 PCS 15,960.00 143,640.00
1624 SBK2001224 MORIN SELAI KAYA 170 G 8 BTL 13,000.00 104,000.00
1625 SBK8500506 MORISON PERISA JERUK MANIS 4 PCS 5,417.00 21,668.00
1626 SBK8500551 MORISON PERISA MELON 3 PCS 5,417.00 16,251.00
1627 SBK8500582 MORISON PERISA NANGKA 4 PCS 5,417.00 21,668.00
1628 SBK8500629 MORISON PERISA STROBERI 1 PCS 5,417.00 5,417.00
1629 SBK8500650 MORISON PERISA ZUURZAK 4 PCS 5,417.00 21,668.00
1630 SNK309942 MR SCT ORIGINAL 25g 24 PCS 375 9,000.00
1631 SNK8770223 MR.HOTTEST CORN STICKS BALADO PCK 1 PCS 4,000.00 4,000.00
1632 SNK8770124 MR.HOTTEST CORN STICKS KEJU PCK 70g 1 PCS 4,000.00 4,000.00
1633 MYK8392800 MY BABY MINYAK TELON PLUS BTL 35 PCS 30,688.27 1,074,089.45
1634 SNK4002519 MY CHOCO WAFER KRIM COKLAT 8.5g 3 PCS 500 1,500.00
1635 OBT5051219 MYLANTA OBAT SAKIT MAAG (10) STR 11 PCS 6,632.99 72,962.89
1636 NBT01 NABATI AMO CARAMELRAMA 14g 6 PCS 724 4,344.00
1637 SNK5549318 NABATI AMO CHOCORAMA 22 PCS 720.38 15,848.36
1638 SNK5545129 NABATI BISVIT SANDWICH COKLAT 48g 322 PCS 1,390.27 447,666.94
1639 SNK5541473 NABATI BISVIT SANDWICH KEJU 48g 28 PCS 1,528.00 42,784.00
1640 SNK5550284 NABATI CHOCOLATE COATED WAFER 18g 20 PCS 695.99 13,919.80
1641 SNK5546027 NABATI DRILLO PEANUT BUTTER JELLY 7 PCS 1,600.00 11,200.00
1642 SNK6411357 NABATI EMINA STICK RICHEESE 2 PCS 1,470.50 2,941.00
1643 SNK5547604 NABATI GATITO LIDAH KUCING SANDWICH 12 PCS 1,600.00 19,200.00
1644 SNK5547826 NABATI GATITO LIDAH KUCING SANDWICH 4 PCS 1,600.00 6,400.00
1645 SNK552202 NABATI GEN ALPHA RICHOCHO 46g 2 PCS 1,615.00 3,230.00
1646 SNK548373 NABATI GRACKER GRAHAM CRACKER 70 PCS 800 56,000.00
1647 SNK5548373 NABATI GRAKER RASA COKLAT 20g 11 PCS 800 8,800.00
1648 SNK5548359 NABATI GRAKER RASA KEJU RSAPBERRY 1 PCS 800 800.00
1649 SNK5539197 NABATI HANZEL HAZELNUT 28g 102 PCS 1,442.20 147,104.40
1650 SNK550598 NABATI KELAPA COKLAT COATED WAFER 2 PCS 703 1,406.00
1651 SNK5539210 NABATI NEXTAR BROWNIES CHOCO DELIGHT 190 PCS 1,556.35 295,706.50
1652 SNK552080 NABATI NEXTAR GANDUMKU RICHOCO 29g 1 PCS 800 800.00
1653 SNK5546805 NABATI NEXTAR KUKIS COCONUT DELIGHT 1 PCS 1,600.00 1,600.00
1654 SNK5538541 NABATI NEXTAR NASTAR COOKIES 1 PCS 1,541.19 1,541.19
1655 SNK552431 NABATI NEXTAR NOIR COOKIES AND CREAM 11 PCS 1,480.71 16,287.81
1656 SNK9958947 NABATI QUACI ORIGINAL 5G 20 PCS 364.29 7,285.80
1657 SNK5532297 NABATI RICHEESE AHH KEJU PCK 5.5g 232 PCS 416.85 96,709.20
1658 SNK5547635 NABATI RICHEESE BLACK WAFER KRIM 1 PCS 5,137.50 5,137.50
1659 SNK5547123 NABATI RICHEESE BLACK WAFER KRIM 1 PCS 1,601.00 1,601.00
1660 SNK5536813 NABATI RICHEESE KEJU AHH 16g 1 PCS 723.09 723.09
1661 SNK5549974 NABATI RICHEESE MALKIZ KEJU 20g 21 PCS 667 14,007.00
1662 SNK5539494 NABATI RICHEESE PASTA COKLAT 8g 423 PCS 392.95 166,217.85
1663 SNK5537988 NABATI RICHEESE PASTA KEJU 8g 423 PCS 421.88 178,455.24
1664 SNK5538633 NABATI RICHEESE ROLLS COKLAT 43g 51 PCS 1,504.65 76,737.15

1665 SNK5539456 NABATI RICHEESE ROLLS COKLAT 8g 340 PCS 411.83 140,022.20
1666 SNK5544405 NABATI RICHEESE ROLLS HZL 16g 22 PCS 708 15,576.00
1667 SNK5537872 NABATI RICHEESE ROLLS KEJU 40g 122 PCS 1,532.42 186,955.24
1668 SNK5532419 NABATI RICHEESE ROLLS KEJU 8g 268 PCS 412.24 110,480.32
1669 SNK5538848 NABATI RICHEESE SIIP COKLAT 30g 125 PCS 1,544.52 193,065.00
1670 SNK5531696 NABATI RICHEESE SIIP COKLAT 5.5g 250 PCS 408.03 102,007.50
1671 SNK5538886 NABATI RICHEESE SIIP JAGUNG BAKAR 191 PCS 1,544.64 295,026.24
1672 SNK5531719 NABATI RICHEESE SIIP JAGUNG BAKAR 174 PCS 405.02 70,473.48
1673 SNK5536912 NABATI RICHEESE SIIP KEJU 30g 124 PCS 1,525.22 189,127.28
1674 SNK5531702 NABATI RICHEESE SIIP KEJU 5.5g 266 PCS 409.51 108,929.66
1675 SNK5531863 NABATI RICHEESE WAFER KEJU PCK 7.5g 282 PCS 519.43 146,479.26
1676 SNK5535878 NABATI RICHEESE WAFER KRIM KEJU PCK 62 PCS 1,589.59 98,554.58
1677 SNK5537285 NABATI RICHEESE WAFER KRIM KEJU PCK 10 PCS 4,818.09 48,180.90
1678 SNK5541626 NABATI RICHEESE WAFER KRIM KEJU PCK 58 PCS 788.9 45,756.20
1679 SNK5542241 NABATI RICHEESE WAFER KRIM PINK LAVA 138 PCS 1,607.25 221,800.50
1680 SNK5544764 NABATI RICHEESE WAFER KRIM PINK LAVA 10 PCS 4,065.22 40,652.20
1681 SNK5545006 NABATI RICHEESE WAFER KRIM PINK LAVA 51 PCS 789.39 40,258.89
1682 SNK5549219 NABATI RICHOCO BISVIT SANDWICH 210g 17 PCS 4,865.80 82,718.60
1683 SNK5545815 NABATI RICHOCO COMBO 45g 1 PCS 809.67 809.67
1684 SNK5549172 NABATI RICHOCO MALKIZ COKLAT 20g 16 PCS 667 10,672.00
1685 SNK5549196 NABATI RICHOCO SANDWICH COKLAT 30g 1 PCS 667 667.00
1686 SNK5547413 NABATI RICHOCO TIME BREAK WAFER KRIM 110 PCS 785.89 86,447.90
1687 SNK5535885 NABATI RICHOCO WAFER CHOCOLATE PCK 160 PCS 1,620.81 259,329.60
1688 SNK5537346 NABATI RICHOCO WAFER CHOCOLATE PCK 22 PCS 4,840.37 106,488.14
1689 SNK5532891 NABATI RICHOCO WAFER COKLAT PCK 248 PCS 413.12 102,453.76
1690 SNK5541640 NABATI RICHOCO WAFER KRIM COKLAT PCK 84 PCS 789.27 66,298.68
1691 SNK5539517 NABATI RICHOCO WAFER WHITE PCK 50g 33 PCS 1,660.20 54,786.60
1692 SNK5539999 NABATI RICHOCO WAFER WHITE PCK 75g 16 PCS 3,942.73 63,083.68
1693 SNK5546362 NABATI SANDWICH KELAPA LAVA PCK 50g 103 PCS 1,602.41 165,048.23
1694 SNK5545945 NABATI SANDWICH WAFER KRIM HAZELNUT 1 PCS 1,423.00 1,423.00
1695 SNK5549844 NABATI SIIP NET FIRE WINGS 9G 59 PCS 677.77 39,988.43
1696 SNK5549868 NABATI SIIP NET FRENCH FRIES BBQ 9G 47 PCS 677.46 31,840.62
1697 SNK2995477 NABATI SIMBA REG 30g 52 PCS 1,573.86 81,840.72
1698 SNK2960512 NABATI SIMBA SEREAL 2 IN 1 BAR 24g 1 PCS 1,569.91 1,569.91
1699 SNK2960536 NABATI SIMBA SEREAL BAR 25g 95 PCS 1,600.00 152,000.00
1700 SNK550789 NABATI VERVET RICHOCO CHOCO COOKIE 1 PCS 1,610.00 1,610.00
1701 SNK552554 NABATI VITAKRIM PEACH YOGURT 46g 2 PCS 1,615.00 3,230.00
1702 SNK5548694 NABATI VITAKRIM RASPBERRY YOGURT 50g 6 PCS 1,500.00 9,000.00
1703 SNK5021002 NANO NANO CANDY RAME SCT 5X2.5g 33 PCS 1,426.67 47,080.11
1704 SNK2052675 NARAYA OAT CHOCO (10'S) PCH 100g 1 PCS 10,352.43 10,352.43
1705 MNM2050411 NARAYA SOYA BOTOL KEDELAI BTL 320ml 24 PCS 4,795.99 115,103.76
1706 SBK6102084 NASIONAL KECAP MANIS BTL 140mL 8 PCS 3,738.97 29,911.76
1707 SBK6732076 NASIONAL KECAP MANIS BTL 275mL 1 BTL 6,897.48 6,897.48
1708 SBK6732823 NASIONAL KECAP MANIS PCH 520ML 23 PCS 12,583.00 289,409.00
1709 SBK6732649 NASIONAL KECAP MANIS REFFIL PCH 5 PCS 6,113.62 30,568.10
1710 SBK6810001 NATAN FISH SARDINES IN TOMATO SAUCE 1 PCS 3,200.00 3,200.00
1711 CFF12 NEO COFFE MOCCHACHINO 3 IN 1 INSTANT 174 PCS 989 172,086.00
1712 MNM6201995 NEO COFFEE CARAMEL MACHIATO 3 IN 1 261 PCS 590.65 154,159.65
1713 CFF01 NEO COFFEE KOPI INSTANT MOCCACHINO 337 PCS 862 290,494.00
1714 SBK8114001 NEOTOGEN SARIMANIS LONCENG 8 PCS 2,500.00 20,000.00
82
1715 MNM6428812 NESCAFE COFFEE CREAM TPK 200mL 50 PCS 3,752.63 187,631.50
1716 MNM1288547 NESCAFE COFFEE DRINK CAPPUCCINO KLG 4 PCS 6,900.00 27,600.00
1717 MNM7061642 NESCAFE COFFEE DRINK SMOOVLATTE BTL 7 PCS 6,178.79 43,251.53
1718 MNM9652237. NESCAFE COFFEE LATTE DRINK CHOCO 11 PCS 7,400.00 81,400.00
1719 MNM6522251 NESCAFE COFFEE LATTE DRINK ECLAIR 8 PCS 6,124.50 48,996.00
1720 MNM01025272 NESCAFE ICE COFFEE LATTE KLG 240mL 6 PCS 7,797.73 46,786.38
1721 MNM1054005 NESCAFE ICE COFFEE MOCHA KLG 240mL 38 PCS 7,824.27 297,322.26
1722 MNM1047175 NESCAFE ICE COFFEE ORIGINAL KLG 27 PCS 7,990.25 215,736.75
1723 MNM6427532 NESCAFE KOPI INSTANT 3IN1ORIGINAL 4 PCS 12,000.00 48,000.00
1724 MNM6400924 NESCAFE KOPI INSTANT CLASSIC BTL 2 BTL 36,500.00 73,000.00
1725 MNM6419742 NESCAFFE COFFE CREAM KOTAK 200ML 1 PCS 3,314.00 3,314.00
1726 MNM.010 NESCAFFE MOCHACCINO (DUS) 200ML x 30 1 PCS 130,000.00 130,000.00
1727 MNM6423701 NESCAFFE MOCHACCINO KOTAK 200ML 1 PCS 4,333.33 4,333.33
1728 SBK1040398 NESTLE BUBUR BAYI (T2) 11 PCS 9,073.68 99,810.48
1729 SBK1120229 NESTLE BUBUR BAYI CERELAC (TAHAP 2) 10 PCS 8,887.50 88,875.00
1730 SBK1131973 NESTLE BUBUR BAYI CERELAC PROBIOTIK 10 BOX 15,998.90 159,989.00
1731 SBK6108762 NESTLE BUBUR BAYI CERELAC PROBIOTIK 10 PCS 13,500.00 135,000.00
1732 SBK1132178 NESTLE BUBUR BAYI CERELAC PROBIOTIK 6 PCS 16,003.97 96,023.82
1733 NST001 NESTLE BUBUR BERGIZI BERAS MERAH RCG 96 PCS 1,742.00 167,232.00
1734 SBK1975904 NESTLE BUBUR CERELAC BERAS MERAH BOX 32 PCS 8,785.71 281,142.72
1735 SBK6406322 NESTLE BUBUR CERELAC BERAS MERAH BOX 6 PCS 9,550.00 57,300.00
1736 SBK1978400 NESTLE BUBUR CERELAC KACANG HIJAU 1 PCS 9,550.00 9,550.00
1737 SNK6428263 NESTLE CEREAL BREAKFAST COMBO PACK 1 PCS 7,800.00 7,800.00
1738 SNK1002851 NESTLE CEREAL BREAKFAST KOKO KRUNCH 2 PCS 16,800.00 33,600.00
1739 MNM522985 NESTLE NESCAFE BLACK KOTAK 180ML 28 PCS 3,636.00 101,808.00
1740 MNM522961 NESTLE NESCAFE COFFE CREAM KOTAK 26 PCS 3,636.00 94,536.00
1741 MNM522886 NESTLE NESCAFE FRENCH VANILA KOTAK 23 PCS 3,636.00 83,628.00
1742 SNK99918 NEXTAR NASTAR COOKIES BROWNIES 12 PCS 1,400.00 16,800.00
1743 SNK5538947 NEXTAR NASTAR COOKIES PINEAPPLE BOX 44 PCS 1,827.57 79,864.81
1744 SBK4718965 NGETOP NUGGET AYAM 1KG 2 PCS 35,000.00 70,000.00
1745 SBK4710440 NGETOP NUGGET BAKSO AYAM HEMAT 500gr 11 PCS 21,551.28 237,064.08
1746 SBK4710327 NGETOP NUGGET KORNET AYAM 450g 11 PCS 19,318.18 212,499.98
1747 SBK4710495 NGETOP NUGGET SCALLOP IKAN 8 PCS 25,750.00 206,000.00
1748 SBK4718903 NGETOP NUGGET SOSIS AYAM MERAH 750gr 5 PCS 28,785.14 143,925.70
1749 SBK095 NGETOP STIK NUGGET AYAM 500g 1 PCS 21,000.00 21,000.00
1750 SNK6991484 NISSIN BISCUIT BUTTER COCONUT PCK 23 PCS 7,637.23 175,656.29
1751 SNK6337183 NISSIN BISCUIT GABIN PCK 140g 51 PCS 5,093.82 259,784.82
1752 SNK6996083 NISSIN BISCUIT KELAPA IJO PCK 280g 1 PCS 9,384.95 9,384.95
1753 SNK6620117 NISSIN BISCUIT LEMONIA COCONUT PCK 1 PCS 5,194.00 5,194.00
1754 SNK6609365 NISSIN BISCUIT LEMONIA COKLAT PCK 3 PCS 5,813.58 17,440.74
1755 SNK6330306 NISSIN COOKIES LEMONIA PCK 130g 1 PCS 5,500.00 5,500.00
1756 SNK6341036 NISSIN COOKIES SAGU KEJU PCK 110g 4 PCS 9,000.00 36,000.00
1757 SNK6336568 NISSIN CRACKERS CRISPY PCK 225g 65 PCS 8,665.33 563,246.45
1758 SNK6360068 NISSIN CRACKERS GOLDEN MALKIST 4 PCS 6,000.00 24,000.00
1759 SNK6336605 NISSIN WAFER CHOCOLATE PCK 125g 2 PCS 4,257.75 8,515.50
1760 SNK6350137 NISSIN WALENS CHEESE SOES PCK 100g 7 PCS 7,877.00 55,139.00

1761 SBK086 NONA BACKING POWDER (PUTIH) 20g 62 PCS 3,380.44 209,587.28
1762 SBK088 NONA SELASIH 15g 19 PCS 3,364.12 63,918.28
1763 SBK085 NONA SP PENGEMBANG KUE (KUNING) 20g 35 PCS 4,688.20 164,087.00
1764 MNM8101092 NU MINUMAN GREEN TEA HONEY BTL 330mL 20 PCS 2,988.00 59,760.00
1765 MNM8101023 NU MINUMAN GREEN TEA HONEY BTL 450mL 63 BTL 4,730.11 297,996.93
1766 MNM8101016 NU MINUMAN GREEN TEA ORIGINAL BTL 16 BTL 4,787.38 76,598.08
1767 MNM8101085 NU MINUMAN GREEN TEA ORIGINAL BTL 24 PCS 2,988.00 71,712.00
1768 MNM8133277 NU MINUMAN GREEN TEA ROYAL JASMINE 7 BTL 4,745.26 33,216.82
1769 MNM8133017 NU MINUMAN MILK TEA BTL 330mL 31 PCS 5,124.73 158,866.63
1770 MNM004 NU MINUMAN YOGURT TEA BTL 450mL 11 PCS 4,700.00 51,700.00
1771 MNM8134434 NU MINUMAN ZUZU COKELAT BTL 200mL 8 PCS 3,250.00 26,000.00
1772 MNM8134427 NU MINUMAN ZUZU ORIGINAL BTL 200mL 23 PCS 3,300.00 75,900.00
1773 OBT8401432 NUSANTARA MADU SUPER BOX 10x20g 4 PCS 2,075.00 8,300.00
1774 SBK8000216 NUTELLA JAM SPREAD HAZELNUT WITH 1 PCS 52,500.00 52,500.00
1775 MNM1164492 NUTRIBOOST MINUMAN COKELAT + SUSU 10 BTL 6,187.54 61,875.40
1776 MNM1164508 NUTRIBOOST MINUMAN KOPI + SUSU BTL 1 BTL 6,113.99 6,113.99
1777 SBK3461114 NUTRIJELL / AR PUDDING SANTAN PANDAN 22 PCS 8,850.00 194,700.00
1778 SBK068 NUTRIJELL INSTANT JELLY POWDER 36 PCS 4,167.00 150,012.00
1779 SBK3321111 NUTRIJELL INSTANT JELLY POWDER 3 PCS 1,458.00 4,374.00
1780 SBK3218114 NUTRIJELL KONNYAKU JELLY POWDER 23 PCS 4,911.59 112,966.57
1787 SBK3213119 NUTRIJELL KONNYAKU JELLY POWDER LECI 15 PCS 4,925.83 73,887.45
1788 SBK3469110 NUTRIJELL PUDDING LAPIS POWDER 11 PCS 6,190.22 68,092.42
1789 SBK3460117 NUTRIJELL PUDDING LAPIS POWDER GULA 10 PCS 7,608.64 76,086.40
1790 SBK3466119 NUTRIJELL PUDDING SUSU CAPPUCCINO 14 PCS 8,708.70 121,921.80
1791 SBK3463118 NUTRIJELL PUDDING SUSU MANGGA PCH 23 PCS 8,850.00 203,550.00
1792 SBK3467116 NUTRIJELL PUDDING SUSU POWDER 21 PCS 9,700.00 203,700.00
1793 SBK3465112 NUTRIJELL PUDDING SUSU POWDER 14 PCS 8,869.57 124,173.98
1794 SBK3468113 NUTRIJELL PUDDING SUSU VANILA PCH 19 PCS 9,000.00 171,000.00
1795 MNM1005953 NUTRISARI INSTANT DRINK AMRCN SWT 30 PCS 1,397.00 41,910.00
1796 MNM1005946 NUTRISARI INSTANT DRINK AMRCN SWT 23 PCS 1,006.31 23,145.13
1797 MNM1011053 NUTRISARI INSTANT DRINK BLEWAH SCT 25 PCS 1,050.00 26,250.00
1798 MNM1006110 NUTRISARI INSTANT DRINK FLORIDA 12 PCS 1,361.35 16,336.20
1799 MNM1010858 NUTRISARI INSTANT DRINK JEJU ORANGE 41 PCS 1,023.47 41,962.27
1800 MNM1010780 NUTRISARI INSTANT DRINK KELAPA MUDA 1 PCS 1,000.00 1,000.00
1801 MNM1011114 NUTRISARI INSTANT DRINK MADU KURMA 10 PCS 1,030.00 10,300.00
1802 MNM1011107 NUTRISARI INSTANT DRINK MADU LEMON 1 PCS 1,050.00 1,050.00
1803 MNM1010438 NUTRISARI INSTANT DRINK SIRSAK SCT 66 PCS 938 61,908.00
1804 MNM1006158 NUTRISARI INSTANT DRINK SWEET GUAVA 9 PCS 1,049.61 9,446.49
1805 MNM2101113 NUTRISARI MINUMAN KOPI W'DANK 241 PCS 1,308.37 315,317.17
1806 MNM1010803 NUTRISARI MINUMAN SERBUK TEH INSTANT 30 PCS 997.76 29,932.80
1807 MNM2710039 NUTRIVE MINUMAN BENECOL NO SUGAR 12 PCS 5,600.00 67,200.00
1808 SNK4301672 OISHI PANCHOS KERIPIK JAGUNG PEDAS 23 PCS 8,679.36 199,625.28
1809 SNK4301184 OISHI SNACK KRAKER UDANG PEDAS PCK 34 PCS 5,501.41 187,047.94
1810 SNK4301337 OISHI SNACK KRIUK KRIUK IKAN BALADO 41 PCS 5,488.30 225,020.30
83
1811 SNK4301108 OISHI SNACK PILLOWS CHOCOLATE PCH 28 PCS 9,219.66 258,150.48
1812 SNK4301245 OISHI SNACK PILLOWS UBI PCH 120g 25 PCS 9,087.11 227,177.75
1813 SNK4301429 OISHI SNACK SPONGE CRUNCH CHOCOLATE 2 PCS 10,077.78 20,155.56
1814 SNK4303423 OISHI SNACK SPONGE CRUNCH CHOCOLATE 5 PCS 1,866.67 9,333.35
1815 SNK4301528 OISHI SNACK SPONGE CRUNCH KEJU PCH 1 PCS 8,442.86 8,442.86
1816 SNK4301436 OISHI SNACK SPONGE CRUNCH STRAWBERRY 6 PCS 10,648.73 63,892.38
1817 SNK4302587 OISHI SNACK STICK MAKADO SAPI 25 PCS 5,536.48 138,412.00
1818 SNK4302594 OISHI SNACK STICK MAKADO SAUS TOMAT 33 PCS 5,405.64 178,386.12
1819 SNK301146 OISHI SNACK STICK RIN-BEE KEJU PCK 24 PCS 5,542.00 133,008.00
1820 SNK4302440 OISHI SNACK SUKY SUKY SEAWEED PCK 2 PCS 5,404.00 10,808.00
1821 SBK100 OKEY NUGGET SOSIS AYAM 500g 13 PCS 21,820.51 283,666.63
1822 SBK102 OKEY NUGGET STIK 500gr 1 PCS 21,000.00 21,000.00
1823 MNM5406229 OKKY JELLY SHAKE LEMON LIME 320ML 2 PCS 3,013.00 6,026.00
1824 SNK430122 OREO BISCUIT SANDWICH ICE CREAM PCK 1 PCS 1,014.00 1,014.00
1825 SNK0726247 OREO BISKUIT RASA VANILA 29.4g 5 PCS 4,000.00 20,000.00
1826 SNK762230044 OREO ICE CREAM FLAVOR 137 G 1 PCS 5,417.00 5,417.00
1827 SNK0515278 OREO SANDWICH MINI CHOCOLATE PCK 23g 1 PCS 1,680.61 1,680.61
1828 SNK0515285 OREO SANDWICH MINI ORIGINAL PCK 38g 1 PCS 1,675.00 1,675.00
1829 SNK0335755 OREO SOFT CAKE BOLU 16G x 12 (KOTAK) 1 PCS 10,500.00 10,500.00
1830 SNK0335809 OREO SOFT CAKE SINGLE PCK 16g 36 PCS 1,377.00 49,572.00
1831 MNM9780243 ORIGINAL LOVE JUICE GUAVA 300ML 17 PCS 6,206.90 105,517.30
1832 MNM9781134 ORIGINAL LOVE JUICE MANGO 300ML 9 PCS 4,442.29 39,980.61
1833 MNM9780397 ORIGINAL LOVE JUICE POMEGRANATE 12 PCS 4,427.33 53,127.96
1834 MNM9781196 ORIGINAL LOVE JUICE VEGIE FRUIT 19 PCS 5,685.20 108,018.80
1835 SBK218 OYOK UYAH PENCOK BOTOL MINI 14 PCS 11,000.00 154,000.00
1836 MIE1700031 PADAMU BIHUN JAGUNG PCK 400/380g 1 PCS 5,250.00 5,250.00
1837 SNK9530626 PADI MAS BOLU CREAM CAKE COKLAT BAG 23 PCS 850 19,550.00
1838 SNK9530633 PADI MAS BOLU CREAM CAKE PANDAN BAG 1 PCS 850 850.00
1839 SNK9530619 PADI MAS BOLU CREAM CAKE STRAWBERRY 67 PCS 850 56,950.00
1840 SNK9539520 PADI MAS BOLU LAPIS PANDAN PCS 21g 5 PCS 418.94 2,094.70
1841 SNK9539513 PADI MAS BOLU LAPIS STRAWBERRY PCS 3 PCS 419.51 1,258.53
1842 SBK8510158 PALMIA MARGARINE SERBA GUNA PCK 53 PCS 4,421.95 234,363.35
1843 MNM7500582 PANDA GRASS JELLY DRINK KLG 310mL 42 PCS 3,662.88 153,840.96
1844 MNM7500377 PANDA LIANG TEH KLG 310mL 4 KLG 3,600.00 14,400.00
1845 SNK8000015 PANDARIA KIKO STICK 70ML 1 PCS 4,800.00 4,800.00
1846 MNM7500056 PANTHER MINUMAN SUPPLEMEN MIX FRUIT 48 PCS 800 38,400.00
1847 SBK111 PENTOL AYAM CURAI 50S 1 PCS 15,000.00 15,000.00
1848 MNM6816013 PEPSI SOFT DRINK BLUE PET 1.5/1.75L 1 PCS 9,650.00 9,650.00
1849 MNM6816068 PEPSI SOFT DRINK BLUE PET 450mL 9 PCS 4,072.00 36,648.00
1850 SNK041 PERMATA BAKERY COKLAT PISANG 100g 240 PCS 3,000.00 720,000.00
1851 SNK043 PERMATA BAKERY TIGA RASA 200g 88 PCS 6,000.00 528,000.00
1852 SNK042 PERMATA BAKERY VANILA / MELON 150g 83 PCS 4,000.00 332,000.00
1853 SNK044 PERMATA BOY BAKERY COKLAT 100g 1 PCS 3,000.00 3,000.00
1854 SNK6415324 PERMEN FOX CRYSTAL CLEAR 9 PCS 5,261.54 47,353.86
1855 SNK013 PEYEK KACANG BUNGA 100 g 6 PCS 5,500.00 33,000.00
1856 SNK6003258 PIATTOS SNACK KENTANG AYAM TERIYAKI 5 PCS 8,033.33 40,166.65

1857 SNK6000257 PIATTOS SNACK KENTANG BARBEQU PCK 6 PCS 4,793.38 28,760.28
1858 SNK6003609 PIATTOS SNACK KENTANG IGA PENYET PCK 24 PCS 8,520.47 204,491.28
1859 SNK6004903 PIATTOS SNACK KENTANG KIMCHI PCK 75g 12 PCS 7,893.00 94,716.00
1860 SNK6002954 PIATTOS SNACK KENTANG RUMPUT LAUT 30 PCS 7,535.89 226,076.70
1861 SNK6002909 PIATTOS SNACK KENTANG RUMPUT LAUT 7 PCS 423 2,961.00
1862 SNK6004705 PIATTOS SNACK KENTANG SAMBAL GEPREK 2 PCS 7,785.00 15,570.00
1863 SNK6004651 PIATTOS SNACK KENTANG SAMBAL MATAH 10 PCS 7,879.00 78,790.00
1864 SNK6004750 PIATTOS SNACK KENTANG SAMBAL TERASI 7 PCS 9,033.00 63,231.00
1865 SNK6000455 PIATTOS SNACK KENTANG SAPI PANGGANG 12 PCS 4,911.29 58,935.48
1866 OBT3070019 PIL KITA OBAT PENAMBAH TENAGA (2) 432 PCS 1,639.28 708,168.96
1867 MNM5563544 POCARI SWEAT MINUMAN ISOTONIK BTL 81 PCS 4,857.41 393,450.21
1868 MNM5563414 POCARI SWEAT MINUMAN ISOTONIK BTL 64 PCS 5,718.72 365,998.08
1869 MNM5111110 POCARI SWEAT MINUMAN ISOTONIK KLG 94 PCS 4,813.00 452,422.00
1870 SBK7811113 POCI TEH CELUP VANILLA BOX 25X2g 75 PCS 5,397.52 404,814.00
1871 MNM5000204 POKKA MINUMAN TEH LEMON BTL 350mL 12 PCS 3,167.00 38,004.00
1872 SNK9926581 POLO CANDY PEPPERMINT ROL 24g 26 PCS 867.34 22,550.84
1873 SNK6200182 PONDAN ICE CREAM MAGIC 3 PCS 17,000.00 51,000.00
1874 SNK6200120 PONDAN ICE CREAM MAGIC CHOCOLAT 4 PCS 18,500.00 74,000.00
1875 SBK6601149 PONDAN SPONGE CAKE MIX CHOCOLATE PCH 3 PCS 11,000.00 33,000.00
1876 SBK6601163 PONDAN SPONGE CAKE MIX PANDAN PCH 4 PCS 11,000.00 44,000.00
1877 MNM3284119 POP ICE DRINK POWDER ES BLENDER 305 PCS 885.8 270,169.00
1882 MNM002 POP ICE DRINK POWDER ES BLENDER 229 PCS 915 209,535.00
1889 MIE6060775 POP MIE MI GORENG JUMBO PEDAS CUP 7 PCS 4,158.00 29,106.00
1890 MIE6060744 POP MIE MI GORENG JUMBO SPESIAL CUP 3 PCS 4,201.18 12,603.54
1891 MIE6060027 POP MIE MI INSTAN AYAM CUP 75g 45 PCS 3,728.81 167,796.45
1892 MIE6060126 POP MIE MI INSTAN BASO CUP 75g 116 PCS 4,088.23 474,234.68
1893 MIE6060102 POP MIE MI INSTAN GORENG PEDES 55 PCS 4,441.62 244,289.10
1894 MIE6060461 POP MIE MI INSTAN KARI AYAM CUP 75g 48 PCS 3,733.13 179,190.24
1895 MIE6061123 POP MIE MI INSTAN MINI BASO SAPI CUP 12 PCS 2,732.31 32,787.72
1896 MIE6061079 POP MIE MI INSTAN MINI SOTO MIE CUP 10 PCS 2,755.38 27,553.80
1897 MIE6060133 POP MIE MI INSTAN PAKET NASI SOTO 29 PCS 4,573.56 132,633.24
1898 MIE6067002 POP MIE MI INSTAN PEDES DOWER AYAM 71 PCS 4,487.67 318,624.57
1899 MIE6060362 POP MIE MI INSTAN SOTO AYAM CUP 75g 46 PCS 3,733.11 171,723.06
1900 SNK202053 POTABEE SNACK POTATO CHIPS AYAM 10 PCS 7,200.00 72,000.00
1901 SNK201469 POTABEE SNACK POTATO CHIPS BBQ BEEF 15 PCS 7,200.00 108,000.00
1902 SNK201490 POTABEE SNACK POTATO CHIPS GRILLED 10 PCS 7,200.00 72,000.00
1903 SNK6201636 POTABEE SNACK POTATO CHIPS MELTED 7 PCS 8,533.00 59,731.00
1904 SNK6201728 POTABEE SNACK POTATO CHIPS SALTED 22 PCS 7,624.14 167,731.08
1905 SNK202664 POTABEE SNACK POTATO CHIPS WAGYU 10 PCS 7,200.00 72,000.00
1906 SBK103 POTATO TOP KERUPUK KENTANG 1/4 KG 1 PCS 6,500.00 6,500.00
84
1907 SNK4450025 PRO CHIZ KEJU BOX 170/180g 8 PCS 12,849.08 102,792.64
1908 SNK4450216 PRO CHIZ KEJU GOLD SLICE 12 170g 1 PCS 9,998.04 9,998.04
1909 SBK4450353 PRO CHIZ KEJU GOLD SLICE 5'S PCK 8 PCS 4,333.00 34,664.00
1910 SBK4450377 PRO CHIZ KEJU QUICK/EASY MELT BOX 14 PCS 20,326.14 284,565.96
1911 SNK450094 PRO CHIZ KEJU SLICE 10S PCK 170g 8 PCS 11,600.00 92,800.00
1912 SNK4450070 PRO CHIZ KEJU SLICE 5'S PCK 85g 5 PCS 4,942.27 24,711.35
1913 SNK4450155 PRO CHIZ KEJU SPREADABLE BOX 180g 3 PCS 10,037.50 30,112.50
1914 MNM4760042 PROF AIR MINERAL BOTOL 1500 ML 244 PCS 3,132.98 764,447.12
1915 MNM760011 PROF AIR MINERAL CUP 220ML 1 CUP 500 500.00
1916 MNM4760011 PROF AIR MINERAL DUS 220 ML 30 PCS 18,349.96 550,498.80
1917 MNM760059 PROF GALON 19 LITER ISI 20 PCS 15,349.57 306,991.40
1918 MNM4760028 PROF GALUH AIR MINERAL DUS 200 ML 8 PCS 16,373.00 130,984.00
1919 MNM2555012 PROMAN MINUMAN ENERGI BTL 200mL 49 BTL 4,959.86 243,033.14
1920 SBK86648065 PROMINA BABY BISCUIT MARIE ROL 150g 30 PCS 12,200.00 366,000.00
1921 SNK648065 PROMINA BISKUIT MARIE 150 G 19 PCS 14,078.88 267,498.72
1922 SBK8530407 PROMINA BUBUR BAYI STEAMED CHCKEN 2 PCS 11,400.00 22,800.00
1923 SBK6542530 PROMINA BUBUR BAYI TIM 30 PCS 15,826.25 474,787.50
1924 SBK6542738 PROMINA BUBUR TIM AYAM KAMPUNG TOMAT 1 PCS 16,446.03 20,557.54
1925 SBK6640007 PROMINA SNACK RICE PUFFS BANANA PCH 20 PCS 4,900.00 98,000.00
1926 SBK664001 PROMINA SNACK RICE PUFFS BLUEBERRY 1 PCS 4,900.00 4,900.00
1927 SBK4900254 PRONAS CORNED BEEF KLG 120g 11 KLG 10,369.96 114,069.56
1930 SBK0114260 PRONAS SARDINES IN TOMATO SAUCE KLG 2 KLG 14,926.53 29,853.06
1931 SBK0115519 PRONAS SARDINES IN TOMATO SAUCE KLG 1 KLG 7,408.51 7,408.51
1932 MNM1600252 PUCUK HARUM MINUMAN TEH LESS SUGAR 1 PCS 2,208.00 2,208.00
1933 MNM1600207 PUCUK HARUM MINUMAN TEH MELATI BTL 52 BTL 4,492.17 233,592.84
1934 MNM1600146 PUCUK HARUM MINUMAN TEH MELATI BTL 98 PCS 2,221.37 217,694.26
1935 MNM1600382 PUCUK HARUM MINUMAN TEH MELATI BTL 2 PCS 10,500.00 21,000.00
1936 SNK6611700 QTELA KERIPIK SINGKONG BALADO PCK 22 PCS 13,433.00 295,526.00
1937 SNK6611670 QTELA KERIPIK SINGKONG BALADO PCK 54 PCS 5,200.46 280,824.84
1938 SNK6611618 QTELA KERIPIK SINGKONG BARBEQUE PCK 60 PCS 5,198.72 311,923.20
1939 SNK611649 QTELA KERIPIK SINGKONG BARBEQUE PCK 18 PCS 13,300.00 239,400.00
1940 SNK6611731 QTELA KERIPIK SINGKONG KEJU PANGGANG 13 PCS 4,031.19 52,405.47
1941 SNK611120 QTELA KERIPIK SINGKONG KERITING AYAM 24 PCS 7,433.00 178,392.00
1942 SNK6611519 QTELA KERIPIK SINGKONG ORIGINAL PCK 16 PCS 3,893.74 62,299.84
1943 SNK6611854 QTELA KERIPIK TEMPE CABE RAWIT PCK 58 PCS 6,325.37 363,708.78
1944 SNK6611922 QTELA KERIPIK TEMPE DAUN JERUK PCK 1 PCS 5,921.80 5,921.80
1945 SNK6611908 QTELA KERIPIK TEMPE ORIGINAL PCK 55g 170 PCS 6,128.59 1,041,860.30
1946 SNK6611878 QTELA KERIPIK TEMPE RUMPUT LAUT PCK 26 PCS 6,207.50 161,395.00
1947 MNM1132709 REAL GOOD SUSU UHT SEREAL COKLAT PCK 22 PCS 2,400.09 52,801.98
1948 MNM1136707 REAL GOOD SUSU UHT SEREAL STROBERI 11 PCS 2,400.00 26,400.00
1949 SNK8509864 REBO KUACI CARAMEL PCH 150g 5 PCS 14,000.00 70,000.00
1950 SNK8509499 REBO KUACI GREEN TEA PCH 150g 12 PCS 13,867.39 166,408.68
1951 SNK8509536 REBO KUACI GREEN TEA PCK 18g 75 PCS 857.17 64,287.75
1952 SNK8500052 REBO KUACI MILK PCH 150g 4 PCS 14,000.00 56,000.00

1953 SNK8500038 REBO KUACI ORIGINAL PCH 150g 1 PCS 10,897.00 10,897.00
1954 SNK8509550 REBO KUACI ORIGINAL PCH 70g 1 PCS 10,000.00 10,000.00
1955 SNK8509512 REBO KUACI ORIGINAL PCK 18/13g 1 PCS 870.68 870.68
1956 SBK6125003 REFINA GARAM MEJA MURNI PCK 500g 3 PCS 6,800.00 20,400.00
1957 SNK9242546 REGAL BISKUIT SANDWICH MARIE DUO 4 PCS 9,475.00 37,900.00
1961 SNK9111255 REGAL MARIE PCK 120g 23 PCS 9,432.10 216,938.30
1962 SNK9112504 REGAL MARIE PCK 230g 3 PCS 17,100.00 51,300.00
1963 SNK112511 REGAL MARIE SPECIAL PCK 230g 48 PCS 19,625.00 942,000.00
1964 SNK2304017 RELAXA CANDY BARLEY MINT PCK 125g 16 PCK 4,736.40 75,782.40
1965 SNK2304413 RELAXA CANDY GRAPE PCK 125g 12 PCS 4,802.72 57,632.64
1966 SNK2304178 RELAXA CANDY ORANGE MINT PCK 125g 8 PCS 4,800.18 38,401.44
1967 SNK1301142 ROMA BISCUIT (NEW) KELAPA PCK 300g 87 PCS 6,791.32 590,844.84
1968 SNK301364 ROMA BISCUIT CREAM KELAPA PCK 40g 143 PCS 1,550.00 221,650.00
1969 SNK314005 ROMA BISCUIT KELAPA CREAM COKELAT 48 PCS 8,179.00 392,592.00
1970 SNK1305249 ROMA BISCUIT KELAPA CREAM PCK 180g 13 PCS 8,247.41 107,216.33
1971 SNK1305058 ROMA BISCUIT SANDWICH PEANUT BUTTER 1 PCS 8,025.58 8,025.58
1972 SNK1305003 ROMA BISCUIT SARI GANDUM SANDWICH 85 PCS 5,452.07 463,425.95
1973 SNK1308059 ROMA BISCUIT SARI GANDUM SANDWICH 1 PCS 1,713.38 1,713.38
1974 SNK1304549 ROMA BISCUIT SUSU+SELAI SLAI O'LAI 187 PCS 837.15 156,547.05
1977 SNK1304013 ROMA BISCUIT SUSU+SELAI SLAI O'LAI 1 PCS 8,750.00 8,750.00
1978 SNK1302323 ROMA CRACKERS MALKIST ABON PCK 135g 8 PCS 4,800.06 38,400.48
1979 SNK1302316 ROMA CRACKERS MALKIST ABON PCK 27g 9 PCS 825 7,425.00
1980 SNK003 ROMA CRACKERS MALKIST COKELAT KELAPA 1 PCS 6,631.61 6,631.61
1981 SNK1312353 ROMA CRACKERS MALKIST KELAPA KOPYOR 1 PCS 6,100.00 6,100.00
1982 SNK1302026 ROMA CRACKERS MALKIST PCK 135g 1 PCS 4,111.34 4,111.34
1983 SNK1302354 ROMA CRACKERS MALKIST PCK 250g 10 PCS 6,948.43 69,484.30
1984 SNK1304990 ROMA GANDUM COKLAT SANDWICH 115G 1 PCS 5,252.81 5,252.81
1985 SNK1012233 ROMA MARIE BARU PCK 115g 6 PCS 4,306.98 25,841.88
1986 SNK1318430 ROMA SANDWICH BETTER COKLAT PCK 22g 1 PCS 1,123.73 1,123.73
1987 SNK1355237 ROMA WAFER SUPERSTAR TRIPLECHOCOLATE 12 PCS 9,917.00 119,004.00
1988 SNK1350416 ROMA WAFER ZUPERR KEJU PCK 8.5g 1 PCS 829.76 829.76
1989 SNK1351895 ROMA WAFER ZUPERR KEJU SUSU PCK 1 PCS 820 820.00
1990 SBK3664704 ROSE BRAND MINYAK GORENG PCH 1L 10 LITER 18,563.87 185,638.70
1991 MYK3664711 ROSE BRAND MINYAK GORENG PCH 2L 3 PCS 37,529.79 112,589.37
1992 SBK3135006 ROSE TEPUNG BERAS KETAN PCK 500g 110 PCS 6,332.83 696,611.30
1993 SBK3115008 ROSE TEPUNG BERAS PCK 500g 37 KG 5,545.57 205,186.09
1994 RTI004 ROTI AE PIA BASAH CAMPUR 255 PCS 850 216,750.00
1995 SNK021 ROTI AGUS JAYA BAKERY COKLAT KEJU 1 PCS 1,700.00 1,700.00
1996 SNK022 ROTI AGUS JAYA BAKERY SARIKAYA 1 PCS 1,700.00 1,700.00
1997 SNK020 ROTI AGUS JAYA BAKERY TIGA RASA 8 PCS 6,000.00 48,000.00
1998 SNK077 ROTI BUNGA BAKERY BOY COKLAT 135 PCS 2,991.01 403,786.35
1999 SNK080 ROTI BUNGA BAKERY DAHLIA ROL 34 PCS 6,812.50 231,625.00
2000 SNK076 ROTI BUNGA BAKERY SERES COKLAT 62 PCS 7,000.00 434,000.00
2001 SNK073 ROTI Q BAKERY 34 PCS 3,000.00 102,000.00
2002 RTI005 ROTI SAHABAT BAKERY BANTAL 5 PCS 4,000.00 20,000.00
85
2003 SBK9039868 ROYCO BUMBU KOMPLIT NASI GORENG PCK 4 PCS 1,282.23 5,128.92
2004 SBK9193317 ROYCO BUMBU PELEZAT SERBAGUNA(19581) 1 PCS 6,982.60 6,982.60
2005 SBK9193324 ROYCO BUMBU PELEZAT SERBAGUNA(19582) 1 PCS 6,960.64 6,960.64
2006 MYK201964 SABRINA MINYAK GORENG SAWIT 2 L 12 PCS 37,500.00 450,000.00
2007 RTI007 SAHABAT BAKERY ROTI BANTAL BESAR 3 PCS 6,000.00 18,000.00
2008 RTI002 SAHABAT BAKERY ROTI BOY COKLAT 176 PCS 3,000.00 528,000.00
2009 RTI001 SAHABAT BAKERY ROTI LONJONG 1 PCS 3,000.00 3,000.00
2010 RTI003 SAHABAT BAKERY ROTI SEGI KEJU 1 PCS 8,500.00 8,500.00
2011 RTI008 SAHABAT BAKERY ROTI STICK 144 PCS 4,000.00 576,000.00
2012 BMB01 SAJIKU TEPUNG MAKAN VANILA150 46 PCS 3,981.00 183,126.00
2013 MIE6923070 SAKURA MI INSTANT SOTO AYAM PCK 60g 495 PCS 1,362.65 674,511.75
2014 MIE6023701 SAKURA MIE GORENG AYAM PCK 65g 236 PCS 1,428.06 337,022.16
2015 SLD001 SALAD BUAH SEGAR MANGKUK 6 PCS 14,000.00 84,000.00
2016 SBK115 SAMBAL PECEL PETIS PELITA BLITAR 60g 11 PCS 1,500.00 16,500.00
2017 MIE3110502 SAMYANG MIE INSTANT GORENG PEDAS 12 PCS 15,245.47 182,945.64
2018 MYK6001083 SANIA MINYAK GORENG REFILL PCH 40 PCS 19,347.28 773,891.20
2019 MYK001076 SANIA MINYAK GORENG REFILL PCH 12 PCS 39,500.00 474,000.00
2020 SBK9989981 SARDEN ATAN DALAM SAUS TOMAT 155G 288 KALENG 4,538.24 1,307,013.12
2021 SNK045 SARI WANGI BAKERY 210 PCS 1,300.00 273,000.00
2022 MIE6017748 SARIMI MIE GORENG (ISI 2) AYAM 187 PCS 3,086.26 577,130.62
2023 MIE8604870 SARIMI MIE GORENG (ISI 2) AYAM KECAP 101 PCS 3,089.39 312,028.39
2024 MIE6018011 SARIMI MIE INSTANT (ISI 2) BASO SAPI 73 PCS 2,872.35 209,681.55
2025 MIE6017717 SARIMI MIE INSTANT (ISI 2) SOTO PCK 68 PCS 2,976.93 202,431.24
2026 MIE6018080 SARIMI MIE INSTANT (ISI 2) TONGSENG 14 PCS 2,835.03 39,690.42
2027 MIE6017137 SARIMI MIE INSTANT BASO SAPI PCK 68g 457 PCS 2,312.64 1,056,876.48
2028 MIE6923001 SARIMI MIE INSTANT GELAS AYAM BAWANG 1 PCS 835.01 835.01
2029 MIE6923117 SARIMI MIE INSTANT GELAS BASO SAPI 149 PCS 835 124,415.00
2030 MIE6923032 SARIMI MIE INSTANT GELAS KARI AYAM 21 PCS 835 17,535.00
2031 MIE6923063 SARIMI MIE INSTANT GELAS SOTO AYAM 15 PCS 835 12,525.00
2032 MNM9543150 SARIWANGI MILK TEA TEH TARIK GT 13 PCS 1,500.00 19,500.00
2033 SBK9035396 SARIWANGI SARI MURNI 38G 1 PCS 4,292.00 4,292.00
2034 MNM9502003 SARIWANGI SARI MURNI OSMO FILTER 6'S 1 PCS 1,225.94 1,225.94
2035 SBK9193522 SARIWANGI TEH CELUP (19352) ASLI RCG 496 PCS 1,106.59 548,868.64
2036 SBK9000769 SARIWANGI TEH KANTONG BUNDAR SARI 118 PCS 1,480.00 174,640.00
2037 SBK6263502 SASA BON TABUR LEVEL 35 BTL 35g 17 PCS 9,100.00 154,700.00
2038 SBK6225494 SASA SANTAN BUBUK PCK 12x23g 70 PCS 2,198.57 153,899.90
2039 SBK8943536 SASA SANTAN KELAPA CAIR TPK 65ml 1 PCS 2,096.91 2,096.91
2040 SBK8943543 SASA SANTAN KELAPA TPK 200ml 11 PCS 7,917.00 87,087.00
2041 SBK6290409 SASA TEPUNG BAKWAN SPESIAL PCK 100g 57 PCS 1,788.90 101,967.30
2042 SBK6980164 SASA TEPUNG BUMBU ALA KENTUCKY PCK 10 PCS 1,950.00 19,500.00
2043 SBK6925165 SASA TEPUNG BUMBU ALA KENTUCKY PCK 2 PCS 5,071.00 10,142.00
2044 SBK6925158 SASA TEPUNG BUMBU SERBAGUNA HOT 8 PCS 5,069.70 40,557.60
2045 SBK6980140 SASA TEPUNG BUMBU SERBAGUNA ORIENTAL 19 PCS 1,366.02 25,954.38
2046 SBK6925134 SASA TEPUNG BUMBU SERBAGUNA ORIGINAL 6 PCS 5,111.46 30,668.76
2047 SBK6025162 SASA TEPUNG GORENG PISANG PCK 225g 3 PCS 5,047.48 15,142.44
2048 SBK6010168 SASA TEPUNG GORENG PISANG VANILA PCK 83 PCS 1,905.10 158,123.30

2049 SYR0002 SAYUR KOL KG 1 PCS 20000 20,000.00
2050 SBK6608046 SEDAAP KECAP MANIS PCH 225mL 28 PCS 7,939.21 222,297.88
2051 SBK202268 SEDAAP KECAP MANIS SPECIAL PCH 12 PCS 19,300.00 231,600.00
2052 SBK200851 SEDAAP MIE MIE INSTANT BASO CUP 12 PCS 3,900.00 46,800.00
2053 SBK200813 SEDAAP MIE MIE INSTANT GORENG CUP 12 PCS 4,250.00 51,000.00
2054 SBK200844 SEDAAP MIE MIE INSTANT KARI SPECIAL 11 PCS 3,900.00 42,900.00
2055 SBK202404 SEDAAP MIE MIE INSTANT KOREAN SPICY 24 PCS 4,208.00 100,992.00
2056 SBK202671 SEDAAP MIE MIE INSTANT KOREAN SPICY 12 PCS 4,104.00 49,248.00
2057 SBK200837 SEDAAP MIE MIE INSTANT SOTO CUP 12 PCS 3,900.00 46,800.00
2058 MNM6200219 SEGAR DINGIN MINUMAN PENYEJUK PLUS 242 PCS 474.45 114,816.90
2059 SBK6205001 SEGITIGA BIRU TEPUNG TERIGU 82 PCS 5,634.52 462,030.64
2060 SBK6201119 SEGITIGA BIRU TEPUNG TERIGU PCK 30 PCS 10,569.43 317,082.90
2061 SBK6210005 SEGITIGA BIRU TERIGU TRANSPARAN PCK 8 PCS 92,605.55 740,844.40
2062 SNK1770011 SELAMAT BISCUIT CHOCOLATE PCK 102g 4 PCS 8,995.21 35,980.84
2063 SNK1780126 SELAMAT WAFER CHOCOLATE CREAM PCK 3 PCS 4,300.00 12,900.00
2064 SNK1770417 SELAMAT WAFER CHOCOLATE PCK 18g 171 PCS 833 142,443.00
2065 SBK0341826 SENNA KRUPUKKU BAWANG PCK 250/200g 1 PCS 4,493.44 4,493.44
2066 SBK0342137 SENNA KRUPUKKU IKAN PCK 250/200g 15 PCS 4,801.48 72,022.20
2067 SBK0341840 SENNA KRUPUKKU KERUPUK BAWANG 200 g 35 PCS 4,666.48 163,326.80
2068 SBK0342113 SENNA KRUPUKKU KERUPUK BAWANG 400 g 1 PCS 5,689.47 5,689.47
2069 SBK0342120 SENNA KRUPUKKU KERUPUK UDANG EXTRA 43 PCS 4,800.00 206,400.00
2070 SNK6606173 SERENA BISCUIT MILK SHORT CAKE PCK 30 PCS 8,000.00 240,000.00
2071 SNK6603240 SERENA BISCUIT SHORT CAKE CREAM 1 PCS 7,550.00 7,550.00
2072 SBK053 SERES KEMASAN 300 G 13 PCS 4,500.00 58,500.00
2073 SNK023 SETIA KAWAN MARNING JAGUNG 250g 9 PCS 10,500.00 94,500.00
2074 SBK0040726 SG-C NUGGET ORIGINAL 400gr 1 PCS 33,844.88 33,844.88
2075 SBK9920462 SGM ANANDA 0-6 SUSU FORMULA BAYI 1 PCS 37,700.10 37,700.10
2076 SBK9920684 SGM ANANDA 1 FORMULA BAYI BUBUK 0-6 9 PCS 36,713.47 330,421.23
2077 SBK9920486 SGM ANANDA 1 FORMULA BAYI BUBUK 0-6 3 PCS 84,000.00 252,000.00
2078 SBK9920561 SGM ANANDA 2 FORMULA BAYI BUBUK 6 5 PCS 84,800.00 424,000.00
2079 SBK9920547 SGM ANANDA 2 FORMULA BAYI BUBUK 6 5 PCS 36,893.33 184,466.65
2080 SBK9923012 SGM BUNDA SUSU BUBUK IBU HAMIL 1 PCS 19,493.57 19,493.57
2081 SBK9920622 SGM BUNDA SUSU BUBUK IBU HAMIL 1 PCS 18,400.00 18,400.00
2082 SBK9920691 SGM EKSPLOR 1+ PRO-GRESSMAXX SUSU 14 PCS 78,534.43 1,099,482.02
2083 SBK9920714 SGM EKSPLOR 1+ PRO-GRESSMAXX SUSU 5 PCS 79,000.79 395,003.95
2084 SBK9920981 SGM EKSPLOR 1+ SUSU P/TMBHN 1 PCS 13,500.00 13,500.00
2085 SBK9920707 SGM EKSPLOR 1+ SUSU PERTUMBUHAN 1 PCS 38,395.07 38,395.07
2093 MNM8801118 SIDO MUNCUL ESTE-EMJE SUSU BOX 5X30g 4 PCS 8,915.27 35,661.08
2094 MNM8853100 SIDO MUNCUL JAHE SUSU PCK 10x27g 16 PCS 1,286.08 20,577.28
2095 MNM8847109 SIDO MUNCUL KOPI JAHE PCK 10x28g 20 PCS 1,285.38 25,707.60
2096 MNM8830125 SIDO MUNCUL MINUMAN SUPL.KKU BIMA 124 PCS 5,888.58 730,183.92
2097 SNK1121400 SILVER QUEEN CHOCOLATE ALMOND PCK 15 PCS 12,850.60 192,759.00
2098 SNK1111609 SILVER QUEEN CHOCOLATE BITES CASHEW 1 PCS 7,464.98 7,464.98
86
2099 SNK354 SILVER QUEEN CHOCOLATE CASHEW PCK 88 PCS 10,272.91 904,016.08
2100 SNK1111647 SILVER QUEEN CHOCOLATE CHUNKY BAR 46 PCS 20,911.66 961,936.36
2103 SNK1111692 SILVER QUEEN CHOCOLATE CRISPY PCK 28 PCS 19,167.70 536,695.60
2104 SNK1121370 SILVER QUEEN CHOCOLATE DARK PCK 65g 29 PCS 12,111.30 351,227.70
2105 SNK1112903 SILVER QUEEN CHOCOLATE GREEN TEA PCK 26 PCS 6,431.82 167,227.32
2106 SNK1111289 SILVER QUEEN CHOCOLATE MIDI 1 PCS 16,981.49 16,981.49
2107 SNK353 SILVER QUEEN CHOCOLATE MIDI ALMOND 88 PCS 10,272.91 904,016.08
2108 SNK1111296 SILVER QUEEN CHOCOLATE MIDI ALMOND 5 PCS 6,728.87 33,644.35
2109 SNK1112972 SILVER QUEEN CHOCOLATE VERY BERRY 33 PCS 4,958.00 163,614.00
2110 SNK1111937 SILVER QUEEN WAFER ROLL CHOCOLATE 10 PCS 4,025.00 40,250.00
2111 SNK4785160 SMAX SNACK RING RASA CHEESE PCK 50g 3 PCS 4,454.00 13,362.00
2112 SNK005 SNACK KERIPIK EMPING PEDAS 2 PCS 4,500.00 9,000.00
2113 STK001 SNACK STIK RASA KALDU SAPI EKA RASA 4 PCS 10,000.00 40,000.00
2114 SBK0000430 SO GOOD BAKSO KUAH 8'S PCK 120g 50 PCS 13,899.40 694,970.00
2115 SBK0051128 SO GOOD CHICKEN KATSU PCK 400g 4 PCS 24,702.56 98,810.24
2116 SBK0040740 SO GOOD CHICKEN NUGGET ORIGINAL PCK 10 PCS 40,820.83 408,208.30
2117 SBK0050923 SO GOOD CHICKEN NUGGET SPICY WING 1 PCS 52,000.00 52,000.00
2118 SBK0001604 SO GOOD CHICKEN STICK PREMIUM PCK 1 PCS 39,625.00 39,625.00
2119 SBK0052309 SO GOOD FISH NUGGET PCK 300g 4 PCS 35,000.00 140,000.00
2120 SBK0193385 SO GOOD PAHA & DADA AYAM POTONG 1 PCS 35,000.00 35,000.00
2121 SBK0193682 SO GOOD PAHA & DADA AYAM POTONG 1 PCS 28,333.33 28,333.33
2122 SBK0193293 SO GOOD PAHA & DADA AYAM POTONG PCK 8 PCS 19,945.20 159,561.60
2123 SBK0001567 SO NICE CHICKEN NUGGET SEDAAAP! PCK 3 PCS 27,457.14 82,371.42
2124 SNK10071119 SO NICE SOSIS RASA AYAM 20G (PCS) 699 PCS 806 563,394.00
2125 SNK0071133 SO NICE SOSIS RASA AYAM 20G+4G (PCS) 1 PCS 831.37 831.37
2126 SNK0071119 SO NICE SOSIS RASA AYAM 480G x 24 1 PCS 19,235.06 19,235.06
2127 SNK10071126 SO NICE SOSIS RASA SAPI 20G (PCS) 642 PCS 806.04 517,477.68
2128 SBK096 SODA KUE CAP BURUNG WALET 87 PCS 695.17 60,479.79
2129 SNK056 SOFI BAKERY ROTI BANTAL 200gr 10 PCS 6,000.00 60,000.00
2130 SNK054 SOFI BAKERY ROTI GAMBUNG 200g 32 PCS 5,302.33 169,674.56
2131 SNK067 SOFI BAKERY ROTI GEPENG 1 PCS 800 800.00
2132 SNK055 SOFI BAKERY ROTI GEPENG ISI 5 100gr 25 PCS 4,342.20 108,555.00
2133 SNK060 SOFI BAKERY ROTI SEGITIGA 390 PCS 2,500.00 975,000.00
2134 SBK0260785 SOSIS HEMATO MERAH AYAM 1KG 9 PCS 35,000.00 315,000.00
2135 SBK0261287 SOSIS HEMATO MERAH AYAM 750GR 6 PCS 25,000.00 150,000.00
2136 MNM6853387 SOSRO FRUIT TEA APEL BTL 500mL 52 PCS 4,483.97 233,166.44
2137 MNM6858085 SOSRO FRUIT TEA APPLE BTL 350mL 26 BTL 3,081.24 80,112.24
2138 MNM6120014 SOSRO FRUIT TEA APPLE TPK 200mL 43 PCS 2,363.00 101,609.00
2139 MNM6853400 SOSRO FRUIT TEA BLACKCURRANT BTL 62 PCS 4,584.83 284,259.46
2140 MNM6858160 SOSRO FRUIT TEA BLACKCURRANT BTL 42 PCS 3,093.19 129,913.98
2141 MNM6841018 SOSRO FRUIT TEA BLACKCURRANT TPK 67 PCS 2,241.05 150,150.35
2142 MNM6858092 SOSRO FRUIT TEA GUAVA BTL 350mL 31 BTL 3,061.19 94,896.89
2143 MNM6742032 SOSRO FRUIT TEA GUAVA TPK 200mL 39 PCS 2,363.00 92,157.00
2144 MNM6858320 SOSRO FRUIT TEA LEMON BTL 350mL 26 PCS 3,108.00 80,808.00

2145 MNM6858276 SOSRO FRUIT TEA MARKISA BTL 350mL 25 PCS 3,108.00 77,700.00
2146 MNM6853394 SOSRO FRUIT TEA STRAWBERRY BTL 500mL 76 PCS 4,968.29 377,590.04
2147 MNM6853431 SOSRO FRUIT TEA X-TREME 33 PCS 4,358.31 143,824.23
2148 MNM6320117 SOSRO TEH BOTOL (KOTAK) TPK 200mL 50 PCS 2,309.47 115,473.50
2149 SBK6142511 SOSRO TEH BOTOL (KOTAK) TPK 250mL 45 PCS 2,434.74 109,563.30
2150 MNM6856869 SOSRO TEH BOTOL (KOTAK) TPK 330mL 77 PCS 2,665.08 205,211.16
2151 MNM029 SOSRO TEH BOTOL JASMINE TEA BTL 155 BTL 5,137.49 796,310.95
2152 MNM6856203 SOSRO TEH BOTOL LESS SUGAR JASMINE 37 PCS 4,720.18 174,646.66
2153 MNM6856197 SOSRO TEH BOTOL LESS SUGAR JASMINE 35 PCS 2,449.80 85,743.00
2154 MNM6858016 SOSRO TEH BOTOL ORIGINAL BTL 350mL 7 PCS 2,913.67 20,395.69
2155 MNM06855145 SOSRO TEH BOTOL ORIGINAL TEA BTL 1 BTL 5,000.00 5,000.00
2156 SBK7811076 SOSRO TEH CELUP BLACK TEA BOX 30X2g 91 PCS 6,124.24 557,305.84
2157 SBK107051 SOVIA MINYAK GORENG PCH 1L 53 PCS 18,000.00 954,000.00
2158 SBK6107068 SOVIA MINYAK GORENG PCH 2L 14 PCS 36,402.74 509,638.36
2159 SNK5600720 SOYJOY FRUIT SOY BAR BANANA PCK 30g 4 PCS 8,500.00 34,000.00
2160 SNK5600928 SOYJOY FRUIT SOY BAR COKLAT ALMOND 14 PCS 8,392.00 117,488.00
2161 SNK0000171 SOZZIS SOSIS AYAM 3S PCK 75g 61 PCS 6,454.55 393,727.55
2162 SNK000188 SOZZIS SOSIS SAPI 3'S PCK 75g 25 PCS 6,600.00 165,000.00
2163 SNK0000188 SOZZIS SOSIS SAPI SIAP MAKAN 3'S 1 PCS 6,500.00 6,500.00
2164 SBK2804058 SPONGE-28/CENDRAWASIH SP KUE BESAR 1 PCS 6,833.00 6,833.00
2165 MNM1136031 SPRITE SOFT DRINK PET 1500mL 17 PCS 14,751.50 250,775.50
2166 MNM1145026 SPRITE SOFT DRINK PET 250mL 34 PCS 2,823.86 96,011.24
2167 MNM1002022 SPRITE SOFT DRINK PET 390mL 76 BTL 4,688.69 356,340.44
2168 MNM1111533 SPRITE SOFT DRINK SLIM KLG 250mL 57 PCS 4,347.48 247,806.36
2169 MNM1147143 SPRITE SOFT DRINK WATERLYMON PET 22 PCS 3,673.53 80,817.66
2170 SBK034 SRIMPI TEPUNG HUNKWE 34 PCS 1,939.09 65,929.06
2171 MNM6805017 STING PERISA BERRY BLAST 19 BTL 4,424.00 84,056.00
2172 MNM6805024 STING PERISA GOLD RUSH 330mL 25 BTL 4,408.76 110,219.00
2173 SNK5506302 STREPSILS CANDY 6 MENTHOL 49 PCS 13,167.05 645,185.45
2174 SNK5506296 STREPSILS CANDY 6 original 59 PCS 12,559.30 740,998.70
2175 SNK5506913 STREPSILS CANDY 6S / 8S VIT.C ORANGE 19 PCS 13,126.62 249,405.78
2176 SNK5506319 STREPSILS CANDY 6s lemon 47 PCS 13,626.19 640,430.93
2177 SNK0151041 STREPSILS SUGAR FREE CANDY 6S / 8S 1 PCS 11,500.00 11,500.00
2178 SNK3223207 STT FRENCH FRIES 2000 PREMIUM PCK 24 PCS 5,589.02 134,136.48
2179 SNK629481 STT FRENCH FRIES 2000 PREMIUM PCK 48 PCS 2,394.00 114,912.00
2180 SNK9856019 SUGUS CANDY STICK BLACKCURRANT BTG 8 PCS 2,597.00 20,776.00
2181 SNK9856026 SUGUS CANDY STICK ORANGE BTG 30g 1 PCS 2,100.28 2,100.28
2182 SNK9856033 SUGUS CANDY STICK STRAWBERRY BTG 30g 42 PCS 2,587.01 108,654.42
2183 SNK8484644 SUGUS CANDY YOGURT STRAWBRY ORANGE 3 PCS 5,770.61 17,311.83
2184 MIE6200882 SUKSES MIE GORENG ISI 2 AYAM KREMES 4 PCS 3,099.84 12,399.36
2185 MIE6200899 SUKSES MIE INSTANT KUAH ISI 2 AYAM 34 PCS 2,976.42 101,198.28
2186 SBK6646061 SUN BABY BISCUIT MARIE BOX 150g 29 PCS 11,189.66 324,500.14
2187 SNK9686646 SUN BISKUIT MIRIE SUSU 6+ 150G 1 PCS 10,900.00 10,900.00
2188 SBK6536256 SUN BUBUR SEREAL SUSU AYAM 14 PCS 8,650.00 121,100.00
2189 SBK6536355 SUN BUBUR SEREAL SUSU AYAM 32 PCS 917 29,344.00
2190 SBK6535044 SUN BUBUR SEREAL SUSU BERAS MERAH 21 PCS 7,897.32 165,843.72
2191 SBK6535006 SUN BUBUR SEREAL SUSU BERAS MERAH 1 PCS 3,000.00 3,000.00
2192 SBK6535105 SUN BUBUR SEREAL SUSU KACANG HIJAU 28 PCS 1,375.00 38,500.00
2193 SBK6535143 SUN BUBUR SEREAL SUSU KACANG HIJAU 1 PCS 7,787.50 7,787.50
2194 SBK6535204 SUN BUBUR SEREAL SUSU PISANG SCT 20g 28 PCS 854 23,912.00
87
2195 SBK6535068 SUN BUBUR SEREAL SUSU UBI UNGU BOX 38 PCS 7,879.52 299,421.76
2196 SBK5350516 SUN BUBUR SUSU (EKONOMIS) BERAS 20 PCS 6,705.82 134,116.40
2197 SBK5351506 SUN BUBUR SUSU (EKONOMIS) KACANG 1 PCS 6,512.48 6,512.48
2198 SBK6535259 SUN BUBUR SUSU (EKONOMIS) PISANG PCK 11 PCS 6,744.11 74,185.21
2199 SNK7700046 SUN FRUIT KURMA KEMASAN 250g 7 PCS 16,625.00 116,375.00
2200 SBK7102509 SUN KARA SANTAN KELAPA SIAP PAKAI 164 PCS 7,787.52 1,277,153.28
2201 SBK17781025 SUN KARA SANTAN KELAPA SIAP PAKAI 1 PCS 12,500.00 12,500.00
2202 SBK6646047 SUN MARIE BISCUIT BALITA PCK 80g 29 PCS 7,105.56 206,061.24
2203 SBK6537635 SUN TIM INSTAN AYAM & SAYUR 100G 6 PCS 12,400.00 74,400.00
2204 SBK524091 SUPER BUBUR BUBUR INSTANT BURYAM 120 PCS 875 105,000.00
2205 SNK1524015 SUPER BUBUR INSTANT BERGIZI ABON 94 PCS 2,564.52 241,064.88
2206 SNK1524008 SUPER BUBUR INSTANT BERGIZI AYAM PCK 47 PCS 2,526.78 118,758.66
2207 SNK1355046 SUPERSTAR WAFER COKELAT 18G 1 PCS 965.93 965.93
2208 MNM5717059 SUSU CLEVO BLACKCURRANT 125ML 2 PCS 2,685.00 5,370.00
2209 MNM5717134 SUSU CLEVO ORANGE PUNCH 125ML 1 PCS 2,684.73 2,684.73
2210 SNK1338056 TAMARIN CANDY SARI ASEM PCK 135g 8 PCS 5,173.91 41,391.28
2211 SNK2383417 TANGO CRUNCHCAKE CHOCOLATOS 80G 2 PCS 7,600.00 15,200.00
2212 MNM2714679 TANGO DRINK BERRY DREMIO DRMY 10 PCS 5,000.00 50,000.00
2213 MNM2714631 TANGO DRINK VELLUTO ITALIAN CHOCO 5 PCS 5,000.00 25,000.00
2214 MNM2714662 TANGO DRINK VELLUTO KIDO DRMY 2 PCS 2,375.00 4,750.00
2215 MNM2714624 TANGO DRINK VELLUTO KIDO ITALIAN 1 PCS 2,375.00 2,375.00
2216 SNK2386180 TANGO FUSION WAFER CHOCOLATE MILK 2 PCS 4,290.35 8,580.70
2217 SNK2989381 TANGO WAFER BUBBLEGUM PCK 130g 1 PCS 5,892.31 5,892.31
2218 SNK2306904 TANGO WAFER CHOCOLATE BOX 176/163g 24 PCS 10,200.00 244,800.00
2219 SNK2300421 TANGO WAFER CHOCOLATE BOX 176g 1 PCS 9,911.52 9,911.52
2220 SNK2374309 TANGO WAFER CHOCOLATE KLG 350g 1 PCS 21,900.00 21,900.00
2221 SNK2384841 TANGO WAFER CHOCOLATE PCK 130g 4 PCS 5,756.73 23,026.92
2222 SNK2302609 TANGO WAFER CHOCOLATE PCK 78g 1 PCS 4,005.17 4,005.17
2223 SNK2385091 TANGO WAFER COKELAT 160G x 20 1 PCS 18,000.00 18,000.00
2224 SNK2385084 TANGO WAFER COKELAT 8G 1 PCS 900 900.00
2225 SNK2383646 TANGO WAFER KRAFFEL ORIGINAL SWEET 3 PCS 4,563.00 13,689.00
2226 SNK2320184 TANGO WAFER LONG CHEESE PCK 130g 7 PCS 6,434.32 45,040.24
2227 SNK2303309 TANGO WAFER STRAWBERRY JAM BOX 176g 2 PCS 9,900.00 19,800.00
2228 SNK2303200 TANGO WAFER STRAWBERRY JAM PCK 78g 4 KOTAK 3,871.27 15,485.08
2229 SNK2302708 TANGO WAFER SUSU VANILLA PCK 78g 335 PCS 4,028.90 1,349,681.50
2230 SBK2302708 TANGO WAFER VANILLA 76/78G 1 PCS 4,671.17 4,671.17
2231 SNK2385077 TANGO WAFER WAFFLE CRUNCHOX PCK 8g 71 PCS 411.83 29,239.93
2232 SNK2993333 TANGO WAFER WALUT CHOCO BANANA PCH 1 PCS 4,650.00 4,650.00
2233 SNK7232023 TAO KAE NOI CRISPY SEAWEED BIG SHEET 5 PCS 3,675.00 18,375.00
2234 SNK2410656 TAO KAE NOI CRISPY SEAWEED BIG SHEET 4 PCS 3,675.00 14,700.00
2235 SNK9002473 TARO NET COWBOY STEAK 10 G 1 PCS 875 875.00
2236 SNK2680572 TARO NET POTATO BBQ SEAWEED PCK 35g 1 PCS 3,950.00 3,950.00
2237 SNK9000066 TARO SNACK (60461) POTATO BARBEQUE 1 PCS 9,500.00 9,500.00
2238 SNK9000189 TARO SNACK (60730) SEAWEED PCK 40g 19 PCS 3,831.70 72,802.30
2239 SNK9000059 TARO SNACK NET (60459) POTATO 23 PCS 875 20,125.00
2240 SNK9000165 TARO SNACK NET (60627) SEAWEED PCK 177 PCS 875 154,875.00

2241 SNK9002497 TARO SNACK NET (66082) COWBOY STEAK 39 PCS 4,353.13 169,772.07
2242 SNK2680299 TARO SNACK NET POTATO BARBEQUE PCK 22 PCS 6,415.10 141,132.20
2243 SNK2680664 TARO SNACK POTATO STICK HOT CHILLI 1 PCS 4,900.00 4,900.00
2244 SNK7567008 TARO SNACK SEAWEED 10 G 1 PCS 875 875.00
2245 MNM6856715 TEBS TEA WITH SODA BTL 500mL 191 BTL 5,170.14 987,496.74
2246 MNM2228053 TEH GELAS MINUMAN TEH ALAMI BTL 4 PCS 2,291.36 9,165.44
2247 MNM2222006 TEH GELAS MINUMAN TEH ALAMI CUP 163 PCS 481.81 78,535.03
2248 SBK9888810 TEH PERBAWATI GOALPARA 50G 17 PCS 2,400.00 40,800.00
2249 MNM6500371 TEH RIO RASA ORIGINAL CUP 190 ML 1 PCS 800.05 800.05
2250 SBK.003 TELOR AYAM / BIJI 1 PCS 1,309.09 1,309.09
2251 SBK025 TELOR AYAM APKIR/PECAH 1 Kg 1 KG 21,000.00 21,000.00
2252 SBK.001 TELOR ITIK / BIJI 10 PCS 2,500.00 24,750.00
2253 SBK070 TELUR PUYUH / BIJI 221 PCS 300 66,300.00
2254 SBK036 TEPUNG PANIR BAGUS 1/2 KG 1 KG 10,000.00 10,000.00
2255 SBK064 TEPUNG PANIR BAGUS 1/4 KG 49 PCS 4,411.59 216,167.91
2256 SBK3664605 TEPUNG TAPIOKA ROSE BRAND 500G 52 KG 4,996.06 259,795.12
2257 SBK017 TEPUNG TERIGU LENCANA 1 Kg 1 PCS 6,000.00 6,000.00
2258 SBK018 TEPUNG TERIGU LENCANA 1/2 kg 50 PCS 3,639.68 181,984.00
2259 SNK4001192 TIC TIC SNACK CRUNCHY STICK BAWANG 19 PCS 6,050.00 114,950.00
2260 SNK4006135 TIC TIC SNACK CRUNCHY STICK BAWANG 1 PCS 5,500.00 5,500.00
2261 SNK5610008 TING - TING PERMEN KACANG 125G 1 PCS 5,940.32 5,940.32
2262 SNK1005533 TOP BLACK IN WHITE DELFI CARAMEL 1 KOTAK 10000 10,000.00
2263 SNK1242976 TOP BLACK IN WHITE DELFI WAFER 1 PCS 458.87 458.87
2264 MNM6200646 TOP COFFEE BLEND KOPI MURNI 165g 20 PCS 9,792.00 195,840.00
2265 MNM6809689 TOP COFFEE KOPI CAPPUCCINO SCT 25g 1 PCS 1,181.00 1,181.00
2266 MNM6200653 TOP COFFEE KOPI GULA 2 IN 1 PCK 16 PCS 3,642.00 58,272.00
2267 MNM6200745 TOP COFFEE KOPI GULA SUSU 3 IN 1 1 PCS 783 783.00
2268 MNM6200707 TOP COFFEE KOPI GULA SUSU 3 IN 1 PCK 104 PCS 4,041.52 420,318.08
2269 MNM6200790 TOP COFFEE KOPI GULA SUSU COKLAT 1 PCS 787.66 787.66
2270 MNM6201049 TOP COFFEE KOPI SUSU KENTAL MANIS 203 PCS 2,183.95 443,341.85
2271 MNM6201001 TOP COFFEE ORIGINAL BLEND KOPI SUSU 1 PCS 750 750.00
2272 MNM6201520 TOP COFFEE TORAJA KOPI MURNI 165g 8 PCS 9,792.00 78,336.00
2273 MNM6803168 TOP COFFEE WHITE COFFEE PCK 5x21g 1 PCS 4,014.00 4,014.00
2274 MNM6609234 TOP COFFEE WHITE COFFEE RCG 12x21g 1 PCS 775.07 775.07
2275 MNM6002525 TORA CAFE KOPI INSTANT CAPPUCINO RCG 523 PCS 831.54 434,895.42
2276 MNM1600641 TORA CAFE MINUMAN ICED CAPPUCCINO 12 PCS 2,779.00 33,348.00
2277 MNM1600610 TORA CAFE MINUMAN ICED MILKY LATTE 20 PCS 2,716.86 54,337.20
2278 MNM1414019 TORABIKA CAPPUCCINO ALA CAFE 20 X 4 PCS 36,000.00 144,000.00
2279 MNM1414002 TORABIKA CAPPUCCINO EXTRA CHOCO 188 PCS 1,358.92 255,137.23
2280 MNM1401033 TORABIKA KOPI DUO KOPI + GULA PCK 64 PCS 834.22 53,390.08
2281 MNM1402023 TORABIKA KOPI DUO+SUSU EXTRA FULL 31 PCS 995.16 30,849.96
2282 MNM6001306 TORABIKA KOPI INSTANT CREAMY LATTE 21 PCS 990.3 20,796.30
2283 MNM6001900 TORABIKA KOPI INSTANT TORA CAFE 19 PCS 629.76 11,965.44
2284 MNM6001924 TORABIKA KOPI INSTANT TORA CAFE 1 PCS 622.16 622.34
2285 KPI1440001 TORABIKA KOPI JAHE SUSU RCG 10x25g 26 PCS 880 22,880.00
2286 MNM1410042 TORABIKA KOPI SUSU MOKA RCG 10X31g 1 PCS 868.88 868.88
2287 SBK6121012 TROPICAL MINYAK GORENG REFILL PCH 48 PCS 20,852.76 1,000,932.48
2288 SBK6121029 TROPICAL MINYAK GORENG REFILL PCH 14 PCS 38,058.93 532,825.02
2289 MNM600696 TUJUH KURMA SUSU STERIL KURMA KLG 41 PCS 9,000.00 369,000.00
2290 SNK3221203 TWISTKO SNACK JAGUNG BAKAR PCK 80G 9 PCS 6,550.00 58,950.00
88
2291 MNM9050053 ULTRA JUICE (SLIM) KACANG HIJAU TPK 83 PCS 3,563.00 295,729.00
2292 MNM050022 ULTRA JUICE SARI KACANG IJO TPK 24 PCS 2,550.00 61,200.00
2293 MNM9010910 ULTRA MIMI SUSU CAIR UHT CHOCOLATE 68 PCS 2,562.48 174,248.64
2294 MNM9011696 ULTRA MIMI SUSU CAIR UHT FULL CREAM 83 PCS 2,535.86 210,476.38
2295 MNM9010927 ULTRA MIMI SUSU CAIR UHT STRAWBERRY 72 PCS 2,533.51 182,412.72
2296 MNM9011351 ULTRA MIMI SUSU CAIR UHT VANILLA TPK 40 PCS 2,563.00 102,520.00
2297 MNM9010590 ULTRA SUSU UHT STERIL COKLAT TPK 104 PCS 2,503.67 260,381.68
2298 MNM9010576 ULTRA SUSU UHT STERIL SLIM 23 PCS 3,819.11 87,839.53
2299 MNM6598025 ULTRA SUSU UHT STERIL SLIM 1 PCS 4,520.14 4,520.14
2300 MNM9010231 ULTRA SUSU UHT STERIL SLIM CHOCOLATE 59 PCS 4,707.40 277,736.60
2301 MNM9010569 ULTRA SUSU UHT STERIL SLIM COKLAT 22 PCS 3,758.55 82,688.10
2302 MNM9011740 ULTRA SUSU UHT STERIL SLIM KARAMEL 9 PCS 3,671.04 33,039.36
2303 MNM9010224 ULTRA SUSU UHT STERIL SLIM PLAIN TPK 17 PCS 4,726.60 80,352.20
2304 SSU9010552 ULTRA SUSU UHT STERIL SLIM PLAIN TPK 3 PCS 3,656.00 10,968.00
2305 MNM9010606 ULTRA SUSU UHT STERIL STRAWBERRY TPK 28 PCS 2,454.32 68,720.96
2306 MNM9040023 ULTRA TEH KOTAK EXTRA 50% TPK 200mL 174 PCS 2,742.94 477,271.56
2307 MNM9040313 ULTRA TEH KOTAK LEMON TPK 300mL 74 PCS 2,856.94 211,413.56
2308 MNM9040283 ULTRA TEH KOTAK LESS SUGAR TPK 24 PCS 2,691.01 64,584.24
2309 MNM9040139 ULTRA TEH KOTAK TPK 500mL 82 PCS 5,356.19 439,207.58
2310 SBK1011073 UNL. BANGO BIM48 MNS MINI 48X135ML 53 BTL 8,264.95 438,042.35
2311 SBK9514006 UNL. BANGO MANIS 48X60ML 8 PCS 2,400.00 19,200.00
2312 SBK9100506 UNL. BANGO MANIS RL 12X550ML 1 PCS 21,502.50 21,502.50
2313 SBK9012625 UNL. BANGO POUCH FLATPACK 24X220ML 1 PCS 10,495.87 10,495.87
2314 MNM9020223 UNL. BUAVITA APPLE RL2 24X250ML 41 PCS 5,918.32 242,651.12
2315 MNM9020186 UNL. BUAVITA GUAVA RL2 24X250ML 94 PCS 5,948.01 559,112.94
2316 MNM9020179 UNL. BUAVITA JUICE SLIM ORANGE TPK 1 PCS 6,104.00 6,104.00
2317 MNM9020216 UNL. BUAVITA LYCHEE RL2 24X250ML 134 PCS 5,967.36 799,626.24
2318 SBK9530976 UNL. JAWARA CHILI SAUCE XTRA HOT BTL 2 PCS 18,296.00 36,592.00
2319 SBK9530969 UNL. JAWARA CHILI SAUCES HOT BOTTLE 5 PCS 18,296.00 91,480.00
2320 SBK9558406 UNL. JAWARA SAUS EXTRA HOT POUCH 20 PCS 12,072.55 241,451.00
2321 SBK9530990 UNL. JAWARA SAUS EXTRA HOT POUCH 12 PCS 6,401.45 76,817.40
2322 SBK9530983 UNL. JAWARA SAUS HOT POUCH 24X120ML 4 PCS 6,503.79 26,015.16
2323 SBK9558420 UNL. JAWARA SAUS HOT POUCH 24X250ML 13 PCS 12,300.00 159,900.00
2324 SBK001 UNL. ROYCO BK AYAM BAKAR BUMBU RUJAK 1 PCS 1,700.00 1,700.00
2325 SBK9531232 UNL. ROYCO BK NASI GORENG RENDANG 6 PCS 1,682.00 10,092.00
2326 SBK9192198 UNL. ROYCO FDS BEEF 100/230GR/36 51 PCS 4,713.51 240,389.01
2327 SBK9046651 UNL. ROYCO FDS BEEF 576X9G 1 PCS 369.61 369.61
2328 SBK9192150 UNL. ROYCO FDS CHICKEN 230GR/36 1 PCS 2,350.00 2,350.00
2329 SBK9046644 UNL. ROYCO FDS CHICKEN 576X8G 1 PCS 371.15 371.15
2330 SBK9504656 UNL. SARIMURNI ROCK RB 48X(20X1.8G) 343 PCS 4,049.48 1,388,971.64
2331 SBK9031602 UNL. SARIMURNI TB 48X(25X1.6G) 9 PCS 5,279.16 47,512.44
2332 SBK9195649 UNL. SARIWANGI ASLI RL TB 90 PCS 5,003.90 450,351.00
2333 SBK9195656 UNL. SARIWANGI ASLI RL TB 30 PCS 9,460.01 283,800.30
2334 SBK9031572 UNL. SARIWANGI MELATI TB 105 PCS 6,651.14 698,369.70
2335 SBK9195670 UNL. SARIWANGI TB ASLI ROCK 1 PCS 18,766.00 18,766.00
2336 MYK100422 VALENSIA MINYAK GORENG 1 L 24 PCS 18,750.00 450,000.00

2337 SBK3990300 VANILIE POWDER 100% 5G 32 PCS 3,295.87 104,149.49
2338 MNM2401012 VEGETA HERBAL MINUMAN KESEHATAN 129 PCS 2,333.00 300,957.00
2339 MNM2231015 VEGETA MNM KESEHATAN JERUK PCK 88 PCS 1,783.00 156,904.00
2340 OBT1200329 VITACIMIN SWEETLET 500 MG 77 PCS 1,287.44 99,132.88
2341 ICE9560416 WALLS KOPI NEGERI 24X110ML 9 PCS 8,910.00 80,190.00
2342 SBK097 WFS KULIT PANGSIT ORIGINAL 500g 1 PCS 5,000.00 5,000.00
2343 MNM6201841 WINGS GOLDA DOLCE LATTE BTL 200ML 155 PCS 2,565.21 397,607.55
2344 MNM6610377 WINGS ISOPLUS MINUMAN ISOTONIK BTL 2 PCS 2,460.47 4,920.94
2345 KPI6200806 WINGS KOPI TOP MURNI 12BAGX20X7GR 61 PCS 7,730.00 471,530.00
2346 SNK6201377 WINGS KRISBEE FRIES KENTANG GORENG 10 PCS 4,620.00 46,200.00
2347 SNK6201865 WINGS KRISBEE PILLOW RASA CHOCO LAVA 6 PCS 7,250.00 43,500.00
2348 SNK6201858 WINGS KRISBEE PILLOW RASA CHOCO LAVA 33 PCS 375 12,375.00
2349 SNK6202060 WINGS POTABEE AYAM BAKAR PEDAS 32GR 1 PCS 4,150.00 4,150.00
2350 SNK6201452 WINGS POTABEE REGULER BBQ BEEF 35g 12 PCS 4,576.42 54,917.04
2351 SNK6201483 WINGS POTABEE REGULER GRILLED 5 PCS 4,150.00 20,750.00
2352 SBK6608824 WINGS SEDAAP KECAP MANIS (BTL 7 PCS 23,531.72 164,722.04
2353 SBK6608008 WINGS SEDAAP KECAP MANIS BTL 135mL 47 PCS 5,960.87 280,160.89
2354 SBK6608039 WINGS SEDAAP KECAP MANIS PCH 11 PCS 1,607.50 17,682.50
2355 SBK6608084 WINGS SEDAAP KECAP MANIS PCH 600mL 24 PCS 18,946.94 454,726.56
2356 MIE6200318 WINGS SEDAAP MIE INSTANT AYAM BAWANG 40 PCS 2,233.34 89,333.60
2357 MIE6200820 WINGS SEDAAP MIE INSTANT AYAM BWG 10 PCS 3,547.20 35,472.00
2358 MIE6200851 WINGS SEDAAP MIE INSTANT BASO CUP 8 CUP 3,698.02 29,584.16
2359 MIE6200936 WINGS SEDAAP MIE INSTANT GORENG AYAM 1 PCS 2,350.00 2,350.00
2360 MIE6200813 WINGS SEDAAP MIE INSTANT GORENG CUP 5 PCS 4,045.90 20,229.50
2361 MIE6200301 WINGS SEDAAP MIE INSTANT GORENG PCK 1 PCS 2,355.18 2,355.00
2362 MIE6200844 WINGS SEDAAP MIE INSTANT KARI 13 PCS 3,671.43 47,728.59
2363 MIE6200578 WINGS SEDAAP MIE INSTANT KARI 1 PCS 2,176.87 2,176.87
2364 MIE6200332 WINGS SEDAAP MIE INSTANT KARI AYAM 57 PCS 2,236.50 127,480.50
2365 MIE6202619 WINGS SEDAAP MIE INSTANT KOREAN 1 PCS 2,323.00 2,323.00
2366 MIE6201926 WINGS SEDAAP MIE INSTANT MIE AYAM 89 PCS 2,248.82 200,144.98
2367 MIE6200448 WINGS SEDAAP MIE INSTANT SAMBAL 65 PCS 2,244.68 145,904.20
2368 MIE6200837 WINGS SEDAAP MIE INSTANT SOTO CUP 2 CUP 3,696.43 7,392.86
2369 MIE6200325 WINGS SEDAAP MIE INSTANT SOTO PCK 236 PCS 2,276.90 537,348.40
2370 MIE6202237 WINGS SEDAAP MIE INSTANT TASTY BAKMI 5 PCS 4,167.00 20,835.00
2371 MIE6202312 WINGS SEDAAP MIE INSTANT TASTY BAKMI 1 PCS 4,167.00 4,167.00
2372 MIE6201346 WINGS SEDAAP MIE INSTANT WHITE CURRY 159 PCS 2,405.79 382,520.61
2373 MIE6201667 WINGS SUKSES MIE INSTANT KUAH ISI 2 7 PCS 3,041.90 21,293.30
2376 MNM6500388 WINGS TEH RIO RASA GULA BATU CUP 190 49 PCS 817.4 40,052.60
2377 MNM6610391 WINGS TEH RIO RASA MADU CUP 190 ML 37 PCS 800 29,600.00
2378 MNM8350387 WONG COCO CIN CAU JELLY DRINK KLG 16 PCS 7,238.73 115,819.68
2379 MNM8120928 WONG COCO PUDDING GUAVA CUP 120g 21 PCS 4,014.00 84,294.00
2380 MNM8120935 WONG COCO PUDDING MANGO CUP 120g 15 PCS 4,014.00 60,210.00
2381 OBT690200 XON-CE VITAMIN C-500MG 2 S JERUK STR 99 PCS 1,600.00 158,400.00
2382 MNM030 YAKULT MINUMAN KELUARGA SEHAT 65ML 53 BTL 1,822.87 96,612.11
2383 MNM6003385 YEO S DRINK GRASS JELLY KLG 300mL 54 PCS 4,731.78 255,516.12
2384 SBK262291 YONA NUGGET SOSIS SAPI 1Kg 9 PCS 70,555.33 634,997.97
2385 SBK0262277 YONA NUGGET SOSIS SAPI 500g 4 PCS 33,000.00 132,000.00
2386 MNM9510062 YOU C1000 1 PCS 5,133.00 5,133.00
89
2387 MNM9510055 YOU C1000 HEALTH DRINK VITAMIN 147 PCS 7,570.87 1,112,917.89
2388 MNM9510130 YOU C1000 HEALTH DRINK VITAMIN APPLE 19 BTL 6,715.79 127,600.01
2389 MNM9510017 YOU C1000 HEALTH DRINK VITAMIN LEMON 141 BTL 7,550.53 1,064,624.73
2390 MNM9510123 YOU C1000 ISOTONIC DRINK LEMON WATER 69 PCS 6,596.31 455,145.39
2391 SNK074 YTZ SNACK CEMILAN CAMPUR 200g 126 PCS 10,470.59 1,319,294.34
2392 SNK075 YTZ SNACK CEMILAN KERIPIK PISANG 1 PCS 11,000.00 11,000.00
2393 SNK1940009 YUPI CANDY GUMMY BABY BEARS BOX 1 PCS 417 417.00
2394 SNK1905718 YUPI CANDY GUMMY BIG COLA DOUBLE FUN 11 PCS 3,587.75 39,465.25
2395 SNK1905206 YUPI CANDY GUMMY CALCI BEAN BTL 70g 25 PCS 4,050.00 101,250.00
2396 SNK1948159 YUPI CANDY GUMMY FRUIT BITE PCK 40g 12 PCS 3,700.00 44,400.00
2397 SNK1904728 YUPI CANDY GUMMY ICE CREAM CONE BOX 67 PCS 424 28,408.00
2398 SNK1950220 YUPI CANDY GUMMY KISS STRAWBERRY PCK 1 PCS 3,692.25 3,692.25
2399 SNK1942362 YUPI CANDY GUMMY LITTLE STARS BOX 43 PCS 417 17,931.00
2400 SNK1941006 YUPI CANDY GUMMY MINI BURGER BOX 1 PCS 479 479.00
2401 SNK1905879 YUPI CANDY GUMMY YOGURT GUMMY PCK 10 PCS 2,713.00 27,130.00
2402 MNM2800028 YUZU GREEN TEA MINUMAN TEH HIJAU 1 PCS 3,333.00 3,333.00
2403 MNM2800011 YUZU TEA MINUMAN TEH RASA JERUK 1 PCS 3,333.00 3,333.00
2404 SBK098 ZASUKA BUMBU TABUR 100g 15 PCS 4,500.00 67,500.00
2405 SBK2064033 ZEE SUSU BUBUK INSTANT SWIZZ 230 PCS 2,510.41 577,394.30
2406 SBK435000 ZEE SUSU BUBUK INSTANT SWIZZ 3 PCS 34,200.00 102,600.00
2407 MNM2064019 ZEE SUSU BUBUK INSTANT SWIZZ 1 PCS 3,518.24 3,518.24
2408 MNM2064026 ZEE SUSU BUBUK INSTANT VANILLA TWIST 149 PCS 2,707.49 403,416.01
2409 MNM2075022 ZEE SUSU CAIR UHT UP & GO STRAWBERRY 11 PCS 4,824.95 53,074.45
2410 MNM2075015 ZEE SUSU CAIR UHT UP & GO SWIZZ 1 PCS 4,825.00 4,825.00
2411 MNM0603004 ZODA AIR SODA BTL 250mL 100 BTL 4,077.07 407,707.00
Total 305,124,808.25
GRUP : PERSEDIAAN SOUVENIR

2412 SPU017 AP BOOTS UK.36 HITAM SEPATU BOOTS 3 PCS 55,000.00 165,000.00
2413 SPU003 AP BOOTS UK.38 COKLAT SEPATU BOOTS 3 PCS 77,833.33 233,499.99
2414 SPU007 AP BOOTS UK.39 HIJAU SEPATU BOOTS 3 PCS 93,377.78 280,133.34
2415 SPU021 AP BOOTS UK.39 MERAH SEPATU BOOTS 5 PCS 90,000.00 450,000.00
2416 SPU024 AP BOOTS UK.39 ULTIMATE ABU-ABU 4 PCS 106,000.00 424,000.00
2424 SPU018 AP BOOTS UK.42 MERAH SEPATU BOOTS 3 PCS 89,687.50 269,062.50
2425 SPU027 AP BOOTS UK.42 ULTRAFLEX ABU MERAH 1 PCS 125,000.00 125,000.00
2426 SPU026 AP BOOTS UK.43 SEPATU BOOTS 1 PCS 90,000.00 90,000.00
2427 BJU001 BAJU DRES / JUMPSUIT BALI 1 PCS 70,000.00 70,000.00
2428 BJU021 BAJU HP SATIN POLOS 1 PCS 65,000.00 65,000.00

2429 BJU006 BAJU SATIN POLOS BRUKAT 3/4 1 PCS 75,000.00 75,000.00
2430 SRM.003 BAJU SERAGAM UK. L PANJANG 12 PCS 106,691.19 1,280,294.28
2431 SRM006 BAJU SERAGAM UK. L PENDEK 11 PCS 97,983.72 1,077,820.92
2432 SRM004 BAJU SERAGAM UK. M PANJANG 5 PCS 104,693.40 523,467.00
2433 SRM007 BAJU SERAGAM UK. M PENDEK 14 PCS 96,661.85 1,353,265.90
2434 SRM005 BAJU SERAGAM UK. S PANJANG 9 PCS 103,494.50 931,450.50
2435 SRM008 BAJU SERAGAM UK. S PENDEK 11 PCS 98,203.32 1,080,236.52
2436 SRM011 BAJU SERAGAM UK. XL PANJANG 8 PCS 109,489.00 875,912.00
2437 SRM.001 BAJU SERAGAM UK. XL PENDEK 8 PCS 101,087.98 808,703.84
2438 BTL001 BANTAL SILICON 1 PCS 50,000.00 50,000.00
2439 KSK014 BX CLUB SPORT KAOS KAKI PENDEK 39 PCS 6,111.03 238,330.17
2440 CKL001 CANGKUL CAP CROCODILE 8 PCS 60,000.00 480,000.00
2441 CKL002 CANGKUL MINI KAYU KECIL PARIT 3 PCS 8,000.00 24,000.00
2442 TAS051 CATENZO TAS RANSEL 2 PCS 212,500.00 425,000.00
2443 CLN001 CELANA KARET N 1 PCS 95,000.00 95,000.00
2444 JAS013 DOMINO SETELAN BAJU+CELANA JAS HUJAN 1 PCS 71,875.00 71,875.00
2445 TAS.028 EIGER TAS RANSEL SEKOLAH 24L 1 PCS 500,000.00 500,000.00
2446 JAS009 ELEPHANT 102 BRAND PONCO JAS HUJAN 5 PCS 30,000.00 150,000.00
2447 JAS8683296 ELMONDO 602 SETELAN ANAK JAS HUJAN 5 PCS 45,277.67 226,388.35
2448 JAS011 ELMONDO 723 PONCO LENGAN JAS HUJAN 5 PCS 70,000.29 350,001.45
2449 PRG006 F2 PARANG LAIS 8 PCS 66,560.61 532,484.88
2450 KSK016 FEMA KAOS KAKI PENDEK 37 PCS 5,966.92 220,776.04
2451 GAT001 GERINDA MESIN GAT-550 2 PCS 200,000.00 400,000.00
2452 PYG1200880 GOZTAR PAYUNG PENDEK 2 PCS 20,000.00 40,000.00
2453 PART017 GRT GERGAJI MANUAL 16CM 2 PCS 25,000.00 50,000.00
2454 CKL003 HULU CANGKUL ULIN 4 PCS 59,998.00 239,992.00
2455 JAS023 IBEX TRIBAL BAJU+CELANA JAS HUJAN 10 PCS 62,430.52 624,305.20
2456 JAS020 JAGO BAJU+CELANA JAS HUJAN PLASTIK 12 PCS 9,000.20 108,002.40
2457 JKT008 JAKET BS ABU-ABU HIJAU TUA TOPI NEW 7 PCS 129,727.56 908,092.92
2458 JKT010 JAKET BS ABU-ABU PUTIH GARIS HITAM 1 PCS 132,615.86 132,615.86
2459 JKT009 JAKET BS ABU-ABU TOPI UK. XL 5 PCS 127,737.00 638,685.00
2460 JKT.002 JAKET BS HITAM GARIS BIRU TOPI 3 PCS 133,429.00 400,287.00
2461 JKT007 JAKET BS HITAM GARIS MERAH TUA TOPI 10 PCS 131,044.38 1,310,443.80
2462 JKT006 JAKET BS HITAM TOPI UK. XL 3 PCS 127,737.00 383,211.00
2463 JKT013 JAKET BS LOTTO BIRU GARIS PUTIH 2 PCS 133,429.00 266,858.00
2464 JKT011 JAKET BS LOTTO MERAH UK. L 1 PCS 122,523.00 122,523.00
2465 JKT012 JAKET BS LOTTO PUTIH GARIS HITAM 1 PCS 133,429.00 133,429.00
2466 JKT.003 JAKET BS PARASUT HITAM GARIS MERAH 10 PCS 129,181.17 1,291,811.70
2467 JKT018 JAKET JEANS BS UK. L 7 PCS 138,561.00 969,927.00
2468 JKT019 JAKET JEANS BS UK. XXL 1 PCS 132,751.00 132,751.00
2469 JKT015 JAKET LOTTO BS HIJAU BIRU UK. XL 7 PCS 123,796.00 866,572.00
2470 JKT014 JAKET LOTTO BS HITAM MERAH UK. XXL 3 PCS 123,796.00 371,388.00
2471 JKT016 JAKET LOTTO TOPI HIJAU MUDA UK. XL 6 PCS 110,626.00 663,756.00
2472 JKT017 JAKET LOTTO TOPI HIJAU TUA NEW 12 PCS 125,766.83 1,509,201.96
2473 JKT.001 JAKET PARASUT BRIDGESTONE 18 PCS 95,000.00 1,710,000.00
2474 JAM006 JAM ANAK ROBOT 1 PCS 65,000.00 65,000.00
2475 JAM004 JAM COUPLE 1 PCS 95,000.00 95,000.00
2476 JAM002 JAM MAGNET 2 PCS 60,000.00 120,000.00
2477 JAM014 JAM TANGAN APPLE 1 PCS 67,500.00 67,500.00
2478 JAM007 JAM TANGAN COWO 1 PCS 50,000.00 50,000.00
90
2479 JAM010 JAM TANGAN IMO LCD TOUCHSCREEN 5 PCS 208,571.43 1,042,857.15
2480 JAM009 JAM TANGAN RANTAI 1 PCS 50,000.00 50,000.00
2481 JAM017 JAM TANGAN SWISS ARMY KULIT/KARET 2 PCS 185,000.00 370,000.00
2482 KSK008 KAOS KAKI BOLA 90 PCS 9,001.68 810,151.20
2483 KSK007 KAOS KAKI ENGKEL 98 PCS 5,334.03 522,734.94
2484 KSK010 KAOS KAKI SD HITAM + PUTIH 56 PCS 5,185.53 290,389.68
2485 KSK009 KAOS KAKI SMP HITAM + PUTIH 69 PCS 6,205.15 428,155.35
2486 KSK.003 KAOS KERAH BS ABU-ABU 23 PCS 90,194.35 2,074,470.05
2487 KSK.004 KAOS KERAH BS HITAM 3 PCS 58,571.43 175,714.29
2488 KSK.002 KAOS KERAH BS MERAH 2 PCS 61,000.00 122,000.00
2489 KSK.001 KAOS KERAH BS PUTIH 8 PCS 58,571.43 468,571.44
2490 KSK.005 KAOS MERAH SATGAS 9 PCS 95,000.00 855,000.00
2491 KSO.003 KAOS OBLONG BS ABU-ABU 4 PCS 45,000.00 180,000.00
2492 KSO.005 KAOS OBLONG BS HITAM 7 PCS 51,898.65 363,290.55
2493 KSO.002 KAOS OBLONG BS KOMBINASI ABU MERAH 20 PCS 54,721.50 1,094,430.00
2494 KSO.006 KAOS OBLONG BS MERAH 1 PCS 53,885.00 53,885.00
2495 KSO.001 KAOS OBLONG BS PUTIH 13 PCS 35,806.45 465,483.85
2496 KDG009 KERUDUNG CORAK BUNGA 1 PCS 35,000.00 35,000.00
2497 KAS005 KIPAS MINI PORTABLE 3 PCS 55,000.00 165,000.00
2498 MSR001 MASKER KAIN PCS 8 PCS 6,286.00 50,288.00
2499 MSR004 MASKER SCUBA ANAK 4 PCS 6,000.00 24,000.00
2500 MSR002 MASKER SCUBA KOREA 17 PCS 4,528.70 76,987.90
2501 MSR003 MASKER SPUNBOND FILTER PCS 46 PCS 1,983.87 91,258.02
2502 SRG003 MATAHARI SARUNG TANGAN 206 PCS 3,481.57 717,203.42
2503 KSK013 NIKE/ARDILES KAOS KAKI PENDEK 67 PCS 7,279.22 487,707.74
2504 PRG005 PARANG BUNGKUL 14 PCS 52,328.39 732,597.46
2505 PYG.002 PAYUNG BS BESAR 1 PCS 57,000.00 57,000.00
2506 PYG.001 PAYUNG BS LIPAT NEW 2 PCS 47,982.00 95,964.00
2507 PYG003 PAYUNG CAP LAYAR NELAYAN 6 PCS 29,632.87 177,797.22
2508 PRG004 PIR CACING PARANG BUNGKUL 3 PCS 54,000.00 162,000.00
2509 PSD001 PISAU SADAP H. MADI 33 PCS 75,000.00 2,475,000.00
2510 PSD005 PISAU SADAP MUHDI 1 PCS 50,000.00 50,000.00
2511 TAS008 POLO TRANDS TAS RANSEL 1 PCS 285,000.00 285,000.00
2512 TAS007 RAQUER TAS RANSEL SEKOLAH 3 PCS 172,000.00 516,000.00
2513 TAS055 RIVER MOUNT LOKON TAS SLEMPANG 3 PCS 145,000.00 435,000.00
2514 TAS052 RIVER MOUNT SAVANA TAS SLEMPANG 2 PCS 90,000.00 180,000.00
2515 RBT001 ROBOT MAINAN BIASA 5 PCS 120,000.00 600,000.00
2516 RBT004 ROBOT MAINAN MARMUT 1 PCS 95,000.00 95,000.00
2517 JAS016 SAKURA HDPE BAJU+CELANA JAS HUJAN 4 PCS 18,000.00 72,000.00
2518 JAS017 SAKURA HDPE LENGAN PANJANG JAS HUJAN 1 PCS 9,000.00 9,000.00
2519 JAS008 SHIOUX THE NATURE EXPLORER JAS HUJAN 7 PCS 226,354.00 1,584,478.00
2520 STK.003 STIKER BS BESAR 8 PCS 6,500.00 52,000.00
2521 STK.001 STIKER BS KECIL 15 PCS 3,500.00 52,500.00
2522 STK.006 STIKER BS MOTOSPORT BESAR 12 PCS 6,500.00 78,000.00
2523 STK.004 STIKER BS MOTOSPORT KECIL 4 PCS 2,500.00 10,000.00
2524 STK.005 STIKER BS MOTOSPORT SEDANG 22 PCS 3,500.00 77,000.00

2525 STK.002 STIKER BS SEDANG 19 PCS 5,000.00 95,000.00
2526 STK.012 STIKER ECOPIA BESAR 22 PCS 7,000.00 154,000.00
2527 STK.010 STIKER ECOPIA KECIL 24 PCS 3,000.00 72,000.00
2528 STK.011 STIKER ECOPIA SEDANG 24 PCS 5,000.00 120,000.00
2529 STK.009 STIKER POTENZA GIII BESAR 22 PCS 6,000.00 132,000.00
2530 STK.007 STIKER POTENZA GIII KECIL 25 PCS 2,500.00 62,500.00
2531 STK.008 STIKER POTENZA GIII SEDANG 25 PCS 3,500.00 87,500.00
2532 TAS.041 TAS BUMBLE BEE 7612 3 PCS 89,600.00 268,800.00
2533 TAS.046 TAS EIGER 7351 2 PCS 197,500.00 395,000.00
2534 TAS.003 TAS KANTONGAN SOUVENIR 20 PCS 6,000.00 120,000.00
2535 TAS.001 TAS RANSEL HONG JING 2 PCS 159,099.00 318,198.00
2536 TAS.002 TAS SLEMPANG BS 5 PCS 175,000.00 875,000.00
2537 JAS006 TEBU BAJU+CELANA JAS HUJAN 7 PCS 9,774.46 68,421.22
2538 SPU030 TERRA BOOTS UK.38 HITAM KUNING 1 PCS 101,892.63 101,892.63
2539 SPU036 TERRA BOOTS UK.39 HIJAU SEPATU BOOTS 6 PCS 85,000.00 510,000.00
2542 SPU031 TERRA BOOTS UK.42 KUNING SEPATU 1 PCS 95,000.00 95,000.00
2543 JAS8682053 TIGER (68205) HEAD PONCO JAS HUJAN 1 PCS 52,500.00 52,500.00
2544 JAS6862084 TIGER 68208 HEAD CELANA JAS HUJAN 4 PCS 87,500.00 350,000.00
2545 TPI.002 TOPI BS MERAH 4 PCS 65,000.00 260,000.00
2546 TPI003 TOPI BS MERAH F1 10 PCS 55,605.03 556,050.30
2547 TPI004 TOPI RIMBA/SAFARI 5 PCS 47,897.54 239,487.70
2548 JAS022 TWIN ELEPHAN SKOTLET JAKET CELANA 2 PCS 74,000.00 148,000.00
2549 KSK015 VITRO KAOS KAKI CEWE HAJI & UMROH 40 PCS 9,039.22 361,568.80
Total 53,728,016.54
GRUP : PERSEDIAAN LISTRIK

2550 BTI2971328 ABC BATTERY ALKALINE AA-LR6/4'S 4 PCS 28,996.97 115,987.88
2551 BTI003 ABC BATTERY BIRU R20 2'S BESAR PCK 10 PCS 5,990.76 59,907.60
2552 BTI2930240 ABC BATTERY BIRU R6 4'S PCK 4 PCS 2,561.00 10,244.00
2553 BLU208 ACE LAMPU LED BULB 12W 3 PCS 17,250.00 51,750.00
2560 SNR1216082 AOKI AK-3628A SENTER KEPALA 10W 1 PCS 36,000.00 36,000.00
2561 BLU2403247 ARASI EMERGENSI BL. 11 WATT 1 PCS 57,142.86 57,142.86
2562 TNG003 ATN TANG KOMBINASI 6" 4 PCS 24,500.00 98,000.00
2563 TNG002 ATN TANG LANCIP TUV GS 3 PCS 24,500.00 73,500.00
2564 KBL016 AVATAR KABEL ANTENA 17/20 M 1 PCS 18,257.14 18,257.14
2565 BTI005 BATERAI KIPAS MITSUYAMA 6800MAH 18 PCS 7,750.00 139,500.00
2566 KBL043 BLESS KABEL PUTIH KAWAT 2X0.75 50m 38 PCS 1,350.00 51,300.00
2567 SKK002 BROCO 1230.002 SAKLAR TEMPEL DOBEL 13 PCS 13,604.87 176,863.31
2568 ATK054 BROCO MCB C4 & C4 3 PCS 27,900.00 83,700.00
2569 SKK005 BROCO SAKLAR TUNGGAL TEMPEL 31 PCS 9,780.32 303,189.92
2570 STR006 BROCO STEKER (T) 13830 10A-250V 20 PCS 16,717.38 334,347.60
91
2571 STR.006 BROCO STEKER ARDE PUTIH 62 PCS 8,423.61 522,263.82
2572 STR.005 BROCO STEKER BIASA HITAM 43 PCS 2,417.44 103,949.92
2573 SKK003 BROCO STOP KONTAK DOBEL TEMPEL 12 PCS 14,736.32 176,835.84
2574 SKK004 BROCO STOP KONTAK TUNGGAL TEMPEL 33 PCS 11,116.82 366,855.06
2575 TML028 BROCO TERMINAL 2 LUBANG 15321 1 PCS 27,100.00 27,100.00
2578 VTG.004 BROCO VITING GANTUNG HITAM 19 PCS 3,773.93 71,704.67
2579 VTG010 BROCO VITING KOMBINASI HITAM 23 PCS 3,928.76 90,361.48
2580 VTG006 BROCO VITING TEMPEL KOTAK 20 PCS 7,883.53 157,670.60
2581 SNR3173556 CAHAYA CA-3008 SENTER KEPALA 4 PCS 39,500.00 158,000.00
2582 TML023 CAMRY TERMINAL+KABEL 3 LUBANG 3M 1 PCS 14,750.00 14,750.00
2583 BLU8712225 CHIYODA BL. 25 WATT 2 PCS 3,250.00 6,500.00
2584 BLU8712240 CHIYODA BL. 40 WATT 3 PCS 3,250.00 9,750.00
2585 KBL030 DEXICON MERKURI 10M KABEL BOX 4 PCS 32,200.00 128,800.00
2586 KBL026 DEXICON MERKURI 15M KABEL BOX 6 PCS 43,240.00 259,440.00
2587 KBL009 DEXICON MERKURI 20M FILL KABEL BOX 8 BOX 51,204.00 409,632.00
2588 TML018 DEXICON TERMINAL+KABEL 2 LUBANG 5M 11 PCS 20,595.10 226,546.10
2591 TML015 DEXICON TERMINAL+KABEL 3LUBANG 5M 1 PCS 19,537.44 19,537.44
2594 TML.006 DEXICON TERMINAL+KABEL 4 LUBANG 5M 20 PCS 22,505.56 450,111.20
2597 TML016 DEXICON TERMINAL+KABEL 5LUBANG 5M 19 PCS 23,253.80 441,822.20
2598 STR009 DEXTA STEKER ARDE DX-628 17 PCS 2,700.00 45,900.00
2599 TML009 DEXTA TERMINAL+KABEL 5M 4LUBANG 2 PCS 20,300.00 40,600.00
2600 SKR004 DUTRON SAKLAR GANTUNG DTV878 71 PCS 1,850.00 131,350.00
2601 STR012 DUTRON STEKER ARDE PUTIH DV-SAB-01 6 PCS 2,850.00 17,100.00
2602 STR010 DUTRON STEKER HITAM/PUTIH DTV 853 7 PCS 992.22 6,945.54
2603 STR.001 DUTRON STEKER T MULTI SKU-8788 15 PCS 3,211.43 48,171.45
2604 TML038 DUTRON TERMINAL 2 LUBANG 30 PCS 6,467.12 194,013.60
2605 SNR2480083 E-LIGHT KB-118 SENTER KEPALA 1 PCS 28,000.00 28,000.00
2606 SNR5278188 EVATECH EV-100 SENTER KEPALA 1 PCS 32,000.00 32,000.00
2607 SNR5288170 EVATECH EV-196 SENTER 3 PCS 30,000.00 90,000.00
2609 SNR003 EVATECH EV-603 SENTER KEPALA 3 PCS 29,200.00 87,600.00
2611 BTI2686072 EVEREADY SILVER AA ALKALINE BATERAI 16 PCS 3,000.00 48,000.00
2612 KBL027 EWIG KABEL TIS 2,5X100mm 5 PCS 5,380.00 26,900.00
2613 STK016 FITTING COLOK DUTRON PUTIH 24 PCS 2,900.00 69,600.00
2614 VTG013 FITTING PLAVON SEGI MIKOTEK 34 PCS 2,900.00 98,600.00
2615 BLU3864465 FLU-RO 6W BOLA LAMPU LED 2 PCS 8,650.00 17,300.00
2616 BLU3860382 FLU-RO BL. TIPE 18 1 PCS 6,350.00 6,350.00

2617 ATK1052925 FOCUS BL.SUPER 30 WATT 1 PCS 28,800.00 28,800.00
2618 BLU1050105 FOCUS FIJAR BL. 100 WATT 1 PCS 4,500.00 4,500.00
2619 BLU1052901 FOCUS SUPER BL. 20 WATT 1 PCS 25,650.00 25,650.00
2620 BLU3860290 FOELTIX BL. 15 WATT 1 PCS 11,250.00 11,250.00
2621 SNR5011223 FOX HEADLAMP SENTER KEPALA GE302 11 PCS 19,000.00 209,000.00
2622 SNR5420771 FOX LED EMERGENCY GE 702 8 PCS 31,000.00 248,000.00
2623 SNR5422447 FOX LED EMERGENCY GE 783 9 PCS 77,500.00 697,500.00
2624 SNR3905713 FOX SENTER GE102 2 PCS 19,350.00 38,700.00
2625 VTG.001 FUJITET VITING GANTUNG BULAT HITAM 33 PCS 2,009.10 66,300.30
2626 SNR006 GSE G-803 3W LED SENTER KEPALA 3 PCS 12,000.00 36,000.00
2627 SNR004 HAKAMITSU HSK9015 SENTER KEPALA 15W 2 PCS 25,000.00 50,000.00
2628 BLU2403254 HANNOCHS 6W BOLA LAMPU GENIUS 2 PCS 57,644.23 115,288.46
2629 BLU82407948 HANNOCHS 9W BOLA LAMPU GENIUS 2 PCS 75,000.00 150,000.00
2630 BLU2403780 HANNOCHS EMERGENCY 10W BOLA LAMPU 5 PCS 75,000.00 375,000.00
2631 BLU2407948 HANNOCHS GOLD 9W EMERGENCY BOLA 3 PCS 71,586.96 214,760.88
2632 SNR6507152 HEAD LAMP 15W POTENS SENTER 8 PCS 33,000.00 264,000.00
2633 STR6517205 HEAD LAMP 20W POTENS SENTER WATER 7 PCS 41,000.00 287,000.00
2634 BLU226 HEAD LAMP MS-173 11 PCS 35,500.00 390,500.00
2635 BLU026 HINOKI BOLA LAMPU LED 15W 1 PCS 13,950.00 13,950.00
2636 TSN004 HIOSHI OBENG TESPEN 2 WAY JUMBO 4 PCS 5,750.00 23,000.00
2637 TNG001 HIOSI TANG POTONG ATN 7 PCS 24,500.00 171,500.00
2638 ILI001 ISOLASI UNIBEL VINYL ELECTRICAL TAPE 1 PCS 5,571.43 5,571.43
2639 JAK002 JACK TV COLOKAN ANTENA BESI 8 PCS 1,650.00 13,200.00
2640 JAK001 JACK TV COLOKAN ANTENA HITAM 10 PCS 700 7,000.00
2641 SNR1216075 JIN LONG JL-4603 SENTER KEPALA 20W 6 PCS 34,500.00 207,000.00
2642 ELTK100 JIN LONG SPEAKER BT JL- 1828 6 PCS 134,500.00 807,000.00
2643 SPK823 JIN LONG SPEAKER BT JL- 1828 2 PCS 134,500.00 269,000.00
2644 ELTK022 JIN LONG SPEAKER BT JL-008 APPLE 1 PCS 89,500.00 89,500.00
2645 ELTK101 JIN LONG SPEAKER BT JL-1828 BINTANG 4 PCS 134,500.00 538,000.00
2646 ELTK099 JIN LONG SPEAKER BT JL-1828 SEGITIGA 2 PCS 134,500.00 269,000.00
2647 ELTK017 JIN LONG SPEAKER BT JL-1871 2 PCS 122,000.00 244,000.00
2648 ELTK023 JIN LONG SPEAKER BT JL-1922B APPLE 1 PCS 67,500.00 67,500.00
2649 ELTK018 JIN LONG SPEAKER BT-JL1171 1 PCS 83,500.00 83,500.00
2650 BLU5592724 JUMBO FIJAR BL. 5 WATT PS47 4 PCS 2,900.00 11,600.00
2651 JAK003 KABEL & JACK TV 5C 15Y SIVICOM 12 PCS 15,000.00 180,000.00
2652 KBL010 KABEL ANTENA DEXCOM 20 M 3 METER 25,571.43 76,714.29
2653 KBL040 KABEL DRAT TIES 15CM HIOSHI 4 PCS 7,950.00 31,800.00
2654 KBL041 KABEL DRAT TIES 20CM HIOSHI 4 PCS 8,700.00 34,800.00
2655 KBL.005 KABEL PUTIH 2X23 NASARI 3 METER 549 1,647.00
2656 KBL.007 KABEL PUTIH 2X30 NASARI 15 METER 700 10,500.00
2657 KBL.004 KABEL TRANSPARANT 2X120 NASARI 10 METER 2,744.85 27,448.50
2658 BLU6789012 KAIZEN 25-35W BOLA LAMPU 26 PCS 9,450.00 245,700.00
2659 KLM009 KELM MIKOTEK NO.8MM 4 PCS 2,750.00 11,000.00
2660 KMR0030108 KENMASTER RAKET NYAMUK+SENTERED+BLUE 1 PCS 52,500.00 52,500.00
2661 KPS010 KIPAS MINI MYVO MF-5003 2 PCS 32,000.00 64,000.00
2662 KAS008 KIPAS STANDFAN 16" 1603 YASAKA 1 PCS 132,500.00 132,500.00
2663 KLM003 KLEM KABEL 10 MM IMUNDEX 16 KOTAK 16,090.55 257,448.80
92
2667 KLM008 KLEM KABEL 9 MM IMUNDEX 5 PCS 14,950.00 74,750.00
2668 KLM012 KLEM KABEL UNITED NO 5 MM 6 PCS 660 3,960.00
2669 KLM007 KLEM MIKOTEK NO. 88MM 2 PCS 2,650.00 5,300.00
2670 KLEM014 KLEM MIKOTEK NO.12MM 4 PCS 5,250.00 21,000.00
2671 KLM010 KLEM MIKOTEK NO.6MM 6 PCS 2,200.00 13,200.00
2674 STL.001 KYOWA STAVOL CRE-1000 1 PCS 276,000.00 276,000.00
2675 STL003 KYOWA STAVOL SVR 1000 2 PCS 250,000.00 500,000.00
2676 SNR5325017 LED BRIGHT LIGHT LAMP M: 1396 SENTER 31 PCS 11,000.00 341,000.00
2677 BLU2280232 LIECHTEN BL. 26 WATT 1 PCS 32,528.00 32,528.00
2678 BLU.019 LUBY BOLA LAMPU EMERGENCY L-7637C 1 PCS 67,500.00 67,500.00
2679 BLU.018 LUBY BOLA LAMPU EMERGENCY L-7661 1 PCS 45,000.00 45,000.00
2680 SNR028 LUBY EMERGENCY 7677 1 PCS 26,500.00 26,500.00
2681 BLU227 LUBY HEADLAMP L-2875 20 PCS 44,000.00 880,000.00
2686 BLU006 LUBY KAPSUL LED 10W 5 PCS 15,900.00 79,500.00
2691 BLU215 LUBY LAMPU CLASSIC LED 12W 2 PCS 17,000.00 34,000.00
2697 BLU096 LUBY LAMPU EMERGENCY L-770B 1 PCS 86,000.00 86,000.00
2698 BLU198 LUBY LAMPU EMERGENCY L-7737 1 PCS 60,000.00 60,000.00
2699 SNR018 LUBY LENTERA EMERGENCY L-7738 1 PCS 74,583.33 74,583.33
2700 RKT001 LUBY RAKET NYAMUK L-3801A 9 PCS 49,220.00 442,980.00
2701 SNR010 LUBY SENTER KEPALA L-1605 3W 4 PCS 43,200.00 172,800.00
2702 SNRL-2822K LUBY SENTER KEPALA L-2822K 6 WATT 8 PCS 46,200.00 369,600.00
2703 SNR016 LUBY SENTER KEPALA L-2822L 6W 10 PCS 46,516.92 465,169.20
2704 SNR013 LUBY SENTER KEPALA L-2832L 5W 1 PCS 59,500.00 59,500.00
2705 SNR023 LUBY SENTER KEPALA L-2871 19 PCS 27,750.00 527,250.00
2706 SNR017 LUBY SENTER KEPALA L-2872 5W 2 PCS 28,192.31 56,384.62
2707 SNR026 LUBY SENTER TANGAN L-8908 6 PCS 19,500.00 117,000.00
2708 SNR027 LUBY SENTER TANGAN L-8916A 6 PCS 26,500.00 159,000.00
2709 SNR3977213 LUMMENT HEADLAMP LED SENTER HLM-213 12 PCS 16,500.00 198,000.00
2710 MKNK01 MAILTANK SH-30 MESIN BOR TANGAN 2 PCS 185,746.00 371,492.00
2711 KBL015 MAKMUR KABEL TRANSFARAN 2X50 25M 22 METER 1,160.00 25,520.00
2712 KBL.001 MAKMUR KABEL TRANSFARAN 2X50 50M 1 PCS 301.81 301.81

2713 KLM002 MASKO KLEM KABEL 9 MM 2 KOTAK 4,000.00 8,000.00
2714 KPS011 MASPION DESK FAN/KIPAS ANGIN MEJA 9 1 PCS 206,300.00 206,300.00
2715 KAS007 MASPION KIPAS ANGIN POWER FAN 1 PCS 393,250.00 393,250.00
2716 STA002 MASPION SETRIKA LISTRIK E/EX 1000 4 PCS 112,750.00 451,000.00
2717 SNR7206087 MATSUGI MG-608 SENTER KEPALA 1 PCS 42,500.00 42,500.00
2718 MCB001 MCB BROCO MERAH 6A 6 PCS 28,221.80 169,330.80
2719 HP002 MEMORI MMC VGEN 8GB 2 PCS 69,333.33 138,666.66
2720 MCB002 MERLIN MCB 4A 3 PCS 16,000.00 48,000.00
2721 BLU196 MICROLED BOLA LAMPU LED 15W 1 PCS 9,500.00 9,500.00
2722 BLU094 MIKACHI LAMPU DISCO MC-1002 2 PCS 67,500.00 135,000.00
2723 BLU218 MINI LAMP WARNA LAMPU TIDUR 7 PCS 6,500.00 45,500.00
2724 BLUMS-8915 MITSUYAMA 15W BOLA LAMPU MS-8915 9 PCS 8,750.00 78,750.00
2725 BLUMS-8415 MITSUYAMA 15W PREMIER BOLA LAMPU 2 PCS 29,000.00 58,000.00
2726 BLUMS-8920 MITSUYAMA 20W BOLA LAMPU MS-8920 2 PCS 9,928.57 19,857.14
2727 BLU7003TP MITSUYAMA 3W BOLA LAMPU MS-7003TP 23 PCS 2,500.00 57,500.00
2728 BLUMS-9805B MITSUYAMA 5W PREMIER BOLA LAMPU 12 PCS 9,000.00 108,000.00
2729 BLU7007TP MITSUYAMA 7W BOLA LAMPU MS-7007TP 22 PCS 5,000.00 110,000.00
2730 BLUMS-9809B MITSUYAMA 9W PREMIER BOLA LAMPU 7 PCS 12,000.00 84,000.00
2731 BLU095 MITSUYAMA BOLA LAMPU MS-E3915 15W 1 PCS 41,500.00 41,500.00
2732 ELT016 MITSUYAMA DISPENSER ELEKTRIK MS-WD4 1 PCS 49,000.00 49,000.00
2733 ELT019 MITSUYAMA DISPENSER ELEKTRIK MS-WD9 3 PCS 33,500.00 100,500.00
2734 STR171P MITSUYAMA HEAD LAMP MS-171P SENTER 7 PCS 49,000.00 343,000.00
2735 SNRMS-174P MITSUYAMA HEADLAMP SENTER KEPALA 20 PCS 38,000.00 760,000.00
2736 BLU220 MITSUYAMA LAMPU BOHLAM AKI 12 PCS 12,750.00 153,000.00
2739 SNR019 MITSUYAMA LENTERA BATERAI 2 PCS 15,000.00 30,000.00
2740 SNR012 MITSUYAMA LENTERA TARIK MULTIFUNGSI 1 PCS 67,500.00 67,500.00
2741 SNR5591126 MITSUYAMA MS-112 SENTER KEPALA 15 PCS 14,500.00 217,500.00
2742 SNR008 MITSUYAMA MS-116 SENTER KEPALA 2 PCS 28,560.00 57,120.00
2743 SNRMS-147P MITSUYAMA MS-147P SENTER KEPALA 6 PCS 57,500.00 345,000.00
2744 SNR024 MITSUYAMA MS-167P 20W 3 PCS 34,500.00 103,500.00
2745 SNR011 MITSUYAMA MS-2011A SENTER KEPALA 6 PCS 17,000.00 102,000.00
2746 SNRMS-2032 MITSUYAMA MS-2032 SENTER KEPALA 4 PCS 13,800.00 55,200.00
2747 SNR001 MITSUYAMA MS-2036 SENTER KEPALA COB 10 PCS 10,500.00 105,000.00
2748 SNRMS-2811SCMITSUYAMA MS-2811SC SENTER KEPALA 1 PCS 92,500.00 92,500.00
2749 KAS003 MITSUYAMA MS-5542 KIPAS ANGIN HELLO 2 PCS 59,500.00 119,000.00
2750 KAS001 MITSUYAMA MS-5544 KIPAS ANGIN 5 PCS 60,700.00 303,500.00
2751 KAS006 MITSUYAMA MS-5554 KIPAS ANGIN 1 PCS 77,500.00 77,500.00
2752 SNRMS-TD008 MITSUYAMA MS-TD008 SENTER KEPALA 5 PCS 12,000.00 60,000.00
2753 SNR025 MITSUYAMA SENTER MS 1202SC 3 PCS 29,000.00 87,000.00
2754 VTG007 MITSUYAMA VITING TEMPEL KOTAK 7 PCS 3,220.59 22,544.13
2755 BLU222 MYLED BOLA LAMPU AJAIB 12W 18 PCS 26,800.00 482,400.00
2759 BLU200 MYLED BOLA LAMPU BETA 10W 4 PCS 9,450.00 37,800.00
93
2763 BLU191 MYLED BOLA LAMPU PLATINUM 10W 24 PCS 5,987.55 143,701.20
2768 STN010 NAMICHI ANTENA REMOTE 950 5 PCS 92,500.00 462,500.00
2769 SNR2481349 NCL NC-188L SENTER KEPALA 6 PCS 39,350.00 236,100.00
2770 SNR1013203 NCL NC-966 SENTER KEPALA 2 PCS 128,000.00 256,000.00
2771 SLR004 NEW PALLAS SOLDER KAYU 40W 3 PCS 10,000.00 30,000.00
2772 OBG004 OBENG SZT 882/807 4 PCS 7,500.00 30,000.00
2773 OBG002 OBENG SZT-105 BERCABANG MULTIFUNGSI 1 PCS 7,500.00 7,500.00
2774 OBG003 OBENG USA BERGERIGI 19 PCS 12,434.86 236,262.34
2775 BLU194 OMI BOLA LAMPU 2U 20W 1 PCS 5,200.00 5,200.00
2776 SKR005 OMI SAKLAR + STOP KONTAK TEMPEL 20 PCS 4,750.00 95,000.00
2777 SKR006 OMI SAKLAR DOBEL SEGI TEMPEL 23 PCS 3,850.00 88,550.00
2778 SKR003 OMI SAKLAR KOTAK TUNGGAL TEMPEL 25 PCS 4,504.55 112,613.75
2779 SKK5660166 OMI STOP KONTAK DOBEL TEMPEL 6 PCS 5,142.86 30,857.16
2780 TML032 OMI TERMINAL 2 LUBANG GEPENG OM514 4 PCS 3,950.00 15,800.00
2781 TML031 OMI TERMINAL 3 LUBANG GEPENG OM513 2 PCS 3,350.00 6,700.00
2782 TML035 OMI TERMINAL 5 LUBANG OM915T 1 PCS 9,750.00 9,750.00
2783 BTI9092442 PANASONIC (AAA) BATERAI EXSTRA LONG 5 PCS 2,822.00 14,110.00
2784 BTI289198 PANASONIC ALKALINE BATERY AA2 1.5V 24 PCS 11,000.00 264,000.00
2785 BTI089020 PANASONIC ALKALINE BATERY AAA3 1.5V 24 PCS 11,000.00 264,000.00
2786 BLU95374274 PANASONIC ESSENTIAL BL. 14 WATT 1 PCS 26,750.00 26,750.00
2787 BLU7611332 PANASONIC NEO 11W BOLA LAMPU LED 17 PCS 28,350.00 481,950.00
2792 BLU9668938 PHILIPS EMERGENCY 7W LED 1 PCS 75,131.43 75,131.43
2793 BLU1792031 PHILIPS ESSENSIAL BL. 23 WATT 6 PCS 35,939.81 215,638.86
2794 BLU1246657 PHILIPS ESSENTIAL BL. 11 WATT 11 PCS 27,102.67 298,129.37
2795 BLU6820742 PHILIPS ESSENTIAL BL. 11W LED 3 PCS 32,472.00 97,416.00
2805 BLU0011381 PHILIPS LAMPU FIJAR CLEAR 60W 1 PCS 6,800.00 6,800.00
2806 BLU0226082 PHILIPS LAMPU FIJAR CLEAR 75W 6 PCS 6,705.56 40,233.36
2807 BLU0173744 PHILIPS LAMPU FIJAR SIAWET CLEAR 5W 4 PCS 6,282.61 25,130.44
2808 BLU822920 PHILIPS MYCARE LED BL. 10W 19 PCS 37,800.00 718,200.00

2811 BLU1777236 PHILIPS TORNADO BL. 12 WATT 13 PCS 35,934.58 467,149.54
2818 BLU6530337 PHILIPS TWIN PACK BL. 5 WATT 1 PCS 54,000.00 54,000.00
2819 BLU6530375 PHILIPS TWIN PACK BL. 8 WATT 1 PCS 55,000.00 55,000.00
2820 SNR6509156 POTENS HEAD LAMP PHL-715B 6 PCS 41,000.00 246,000.00
2821 SNR6509200 POTENS HEAD LAMP PHL-720B 17 PCS 42,333.33 719,666.61
2822 BLU6503031 POTENS LED BULB 3W 4 PCS 8,100.00 32,400.00
2823 BLU6501051 POTENS LED BULB 5W 3 PCS 12,000.00 36,000.00
2824 SLR002 QUICK HEAT SOLDERING GUN 40W 6 PCS 22,727.68 136,366.08
2825 ELT018 RADIO BLUETOOTH 4081BT 8 DUS 70,000.00 560,000.00
2826 ELTK200 RADIO MS4078 PORTABLE+USB 1 PCS 112,500.00 112,500.00
2827 SLR006 RIACI SOLDER PLASTIK 40W 218 10 PCS 12,516.61 125,166.10
2828 SKR2115128 SAKLAR DOBEL MORGEN ELECTRICITY 4 PCS 6,000.00 24,000.00
2829 SKR5662016 SAKLAR DOBEL TEMPEL VISALUX VS-6210 2 PCS 8,000.00 16,000.00
2830 SKR5661101 SAKLAR TUNGGAL TEMPEL VISALUX 2 PCS 6,000.00 12,000.00
2831 MCB004 SCHNEIDER MCB 10A 9 PCS 49,850.00 448,650.00
2832 ATK055 SCHNEIDER MCB 4A 8 PCS 26,000.00 208,000.00
2833 MCB003 SCHNEIDER MCB 6A 9 PCS 49,850.00 448,650.00
2834 SNR5270416 SENTER EVATECH EV-201 BESAR 3 PCS 26,500.00 79,500.00
2835 SNR5419966 SENTER KEPALA FOX GE221 20W LITHIUM 2 PCS 42,900.00 85,800.00
2836 SNR5591782 SENTER KEPALA FOX GE301 3W LED 12 PCS 17,307.69 207,692.28
2837 SNR029 SENTER STICK LAMPU 12 PCS 37,500.00 450,000.00
2838 SNR030 SENTER STICK LAMPU LED 12 PCS 30,000.00 360,000.00
2839 SNR015 SEPEDA BALAP HIGH POWER SENTER 5 PCS 97,500.00 487,500.00
2840 RKT5700166 SHIGEN RAKET NYAMUK LISTRIK 2 PCS 45,583.25 91,166.50
2841 RKT1881778 SHUKAKU SKU 818 RAKET NYAMUK 1 PCS 39,500.00 39,500.00
2842 TML017 SHUKAKU TERMINAL 2 LUBANG SKU-812 26 PCS 8,130.77 211,400.02
2843 TML020 SHUKAKU TERMINAL 3 LUBANG GEPENG 1 PCS 6,500.00 6,500.00
2844 VTG.002 SHUKAKU VITING SEGI NO. SKU-2277 1 PCS 5,029.41 5,029.41
2845 KBL017 SPIDER KABEL ANTENA TV 15M 1 PCS 14,714.29 14,714.29
2846 SNR1323019 STARLUX ST-301 DUAL SENTER KEPALA 2 PCS 17,222.00 34,444.00
2847 STL002 STAVOL YAHATA 1000 WATT 1 PCS 199,000.00 199,000.00
2848 STR.007 STEKER ERKE PUTIH 502 C 14 PCS 1,030.49 14,426.86
2849 STK002 STEKER ONEPRO MIKOTEK MT7624 19 PCS 3,250.00 61,750.00
2850 STR013 STEKER T CAHAYA SC-384 1 PCS 8,700.00 8,700.00
2851 STR.004 STEKER. T WARNA YUNIOR 2 PCS 3,350.00 6,700.00
2852 SNR5412967 SURYA SENTER LED SYT L101 1 PCS 28,000.00 28,000.00
2853 BLU5408793 SURYA SRE BL. L3208 RC 2 PCS 65,000.00 130,000.00
2854 VTG016 T MULTI CAHAYA SC307 12 PCS 3,750.00 45,000.00
2855 SNR9070543 TESLA TLK-7054N SENTER KEPALA 10W 3 PCS 30,000.00 90,000.00
2856 TSN001 TESPEN 555 BOLAK BALIK 14 PCS 2,746.70 38,453.80
2857 OBG007 TESPEN FK 1339M FUKUTA 3W 6 PCS 4,000.00 24,000.00
2858 OBG008 TESPEN HM-1750 HIMAWARI 12 PCS 4,000.00 48,000.00
94
2859 TSN006 TESPEN HM-1750 HIMAWARI 5 PCS 4,000.00 20,000.00
2860 TSN003 TESPEN HPP BOLAK BALIK TANGGUNG 24 PCS 3,800.00 91,200.00
2861 OBG005 TESPEN LV-309/YF-9183 BOLAK BALIK 4 PCS 5,750.00 23,000.00
2862 TSN005 TESPEN SHUKAKU SKU-288 12 PCS 7,500.00 90,000.00
2863 OBG009 TESPEN TRM 556/MXD02 6 PCS 5,000.00 30,000.00
2864 TMH002 TIMAH SOLDER CAP PANCING 1/4 KG G34 4 PCS 67,500.00 270,000.00
2865 SLR005 TIMAH SOLDER CLS 5 PCS 21,557.70 107,788.50
2866 BTI001 TRAKTORMAXX (AAA) BATERAI 14 PCS 500 7,000.00
2867 ELTK098 TRANSHINE SENTER SWAR TS-513Z 2 PCS 26,500.00 53,000.00
2868 ATN002 TRILLION ANTENA WA-990TG REMOTE 1 PCS 127,400.00 127,400.00
2869 KBL045 TRM CORD EXTENTION KABLE BOX 15M SK 5 PCS 33,000.00 165,000.00
2870 KBL042 TRM CORDBEST 6M KABEL BOX 3 PCS 14,500.00 43,500.00
2871 KBL036 TRM CORDBEST 9M KABEL BOX 5 PCS 16,500.00 82,500.00
2872 SLR001 TRM SOLDER KAYU 60W 3 PCS 9,500.00 28,500.00
2873 STL004 USUKI STAVOL 1000VA 1 PCS 240,000.00 240,000.00
2874 KBL018 UTICON CR-2810 10M KABEL BOX 1 PCS 105,000.00 105,000.00
2875 KBL019 UTICON CR-2815 15M KABEL BOX 1 PCS 131,500.00 131,500.00
2876 KBL013 UTICON MCR-2806 6M KABEL BOX 1 METER 73,000.00 73,000.00
2877 TML.008 UTICON ST-138 TERMINAL 3 LUBANG 5 PCS 27,473.06 137,365.30
2878 TML013 UTICON ST-148 TERMINAL 4 LUBANG 21 PCS 26,781.00 562,401.00
2879 TML011 UTICON ST-158 TERMINAL 5 LUBANG 7 PCS 16,927.94 118,495.58
2880 STR011 UTICON STEKER MULTI 4 LUBANG S-448N 21 PCS 18,452.78 387,508.38
2881 TML.007 UTICON TERMINAL 2 LUBANG 16 PCS 8,240.74 131,851.84
2882 TML014 UTICONST-268 TERMINAL 6 LUBANG 1 PCS 12,150.00 12,150.00
2883 VTG009 VALESVOM TESPEN GAGANG ABU2 16 PCS 2,944.74 47,115.84
2884 SNR005 VANSTAR V-2577 SENTER KEPALA 3 PCS 15,000.00 45,000.00
2885 SNR0708222 VDR V-822-B SENTER KEPALA 5 PCS 16,100.00 80,500.00
2886 SNR5287012 VDR V-8701L SENTER KEPALA 1 PCS 21,275.00 21,275.00
2887 VTG012 VITING GANTUNG BULAT HITAM 7 PCS 2,281.58 15,971.06
2888 VTG014 VITING GANTUNG MITSUYAMA MS-LH5,5G 30 PCS 1,855.26 55,657.80
2889 VTG011 VITING KOTAK SHN BIASA 4 PCS 2,200.00 8,800.00
2890 TML007 XINBEST TERMINAL+KABEL 5M 4LUBANG 1 PCS 28,833.00 28,833.00
2891 TML008 XINBEST TERMINAL+KABEL 5M 5LUBANG 1 PCS 30,833.00 30,833.00
Total 51,161,527.11
GRUP : PERSEDIAAN BRG PECAH BELAH

2892 PCB128 AG KERANJANG SAMPAH 6 PCS 8,000.00 48,000.00
2893 PCB149 ASA SINAR AGUNG 1137 BOX KOTAK 3 PCS 9,761.86 29,285.58
2894 PCB668 ASBAK ROKOK 5/5 8 PCS 1,500.00 12,000.00
2895 PCB7803245 ASVITA PLB. 1.25 l KOTAK MAKAN 6 PCS 13,333.00 79,998.00
2896 PCB2465421 B.B.Q PANGGANGAN IKAN BESAR TANGKAI 6 PCS 20,000.00 120,000.00
2897 PCB002 BAK AIR MULTIPLAST 24 6 PCS 14,500.00 87,000.00
2898 PCB063 BAKI KAYU / NAMPAN KWI 301014 10 PCS 90,000.00 900,000.00
2899 PCB7806871 BASKET BIANCA ASVITA BK181 14 PCS 6,500.00 91,000.00
2900 PCB553 BASKOM CERIA DC06 7 PCS 8,000.00 56,000.00
2901

PCB676 BASKOM MERK DAHLIA 6 PCS 12,500.00 75,000.00
2902 PCB9398146 BASKOM NGT9814 OVAL 10 PCS 7,950.00 79,500.00
2903 PCB571 BASKOM PANDA ABU-ABU 16 3 PCS 7,000.00 21,000.00
2904 PCB211 BELVA MOTIF BUNGA TEMPAT SABUN 21 PCS 2,942.22 61,786.62
2905 PCB185 BERLIANT.R PARUTAN SELADA 7 PCS 4,000.00 28,000.00
2906 PCB300 BINTANG.S PARUTAN SELADA STAINLESS 6 PCS 3,333.00 19,998.00
2907 PCB082 BISON BASKOM 22 1 PCS 12,738.63 12,738.63
2908 PCB527 BISON PLASTICS EMBER 20 2 PCS 9,167.00 18,334.00
2909 PCB137 BISON PLASTICS TAMPAH 20 11 PCS 5,250.00 57,750.00
2910 RCK8385002 BLENDER COSMOS CB-721 G 1 PCS 275,000.00 275,000.00
2911 PCB8200703 BOLDE SUPER KETTLE GENIO SERIES 1 PCS 135,000.00 135,000.00
2912 PCB0905002 BONITA SAPU LANTAI 4 PCS 15,000.00 60,000.00
2913 PCB4208903 BOTOL AIR TANGO VIOLA 500ML 8909 1 PCS 5,000.00 5,000.00
2914 PCB451 BOTOL CLEO GL-500I 14 PCS 4,285.71 59,999.94
2915 PCB407 BOTOL MINUM AQUOS 800ML 1 PCS 4,500.00 4,500.00
2916 PCB540 BOTOL MINUM CLEO 1009 4 PCS 10,833.00 43,332.00
2917 PCB1000 BOTOL MINUM ELIXIR 1000L 5 PCS 17,500.00 87,500.00
2918 PCB674 BOTOL MINUM ELIXIR 800ml 4 PCS 12,500.00 50,000.00
2919 PCB091 BOTOL MINUM INDONESIA 900 ML 1 PCS 8,000.00 8,000.00
2920 PCB626 BOTOL MINUM JERZY TUMBLER 3 PCS 35,000.00 105,000.00
2921 PCB573 BOTOL MINUM MARCO 1000 8 PCS 9,167.00 73,336.00
2922 PCB474 BUTTERFLY PEL SUMBU LANTAI 3 PCS 16,875.00 50,625.00
2923 PCB572 CALISTA BASKOM OVAL 1 PCS 5,000.00 5,000.00
2924 PCB116 CALISTA NP-190 BAKI PLASTIK PUTIH 17 PCS 8,095.43 137,622.31
2925 PCB349 CALISTA PREMIUM GELAS WARNA 1 PCS 2,250.00 2,250.00
2926 PCB120 CALISTA TOPLES ODT 2.5 2 PCS 22,000.00 44,000.00
2927 PCB321 CALISTA TOPLES PREMIUM 2500mL 4 PCS 11,250.00 45,000.00
2928 PCB177 CALYPSO 20 TEPLON 1 PCS 40,000.00 40,000.00
2929 PCB142 CALYPSO 24 TEPLON 5 PCS 35,000.00 175,000.00
2930 PCB355 CALYPSO BOTOL MINUM 6094 550ML 1 PCS 32,500.00 32,500.00
2931 PCB376 CALYPSO MUG PEMANAS LISTRIK 14CM 5 PCS 41,300.00 206,500.00
2932 PCB430 CARIFIO TEKO DRINK SET 2 PCS 36,000.00 72,000.00
2933 PCB664 CARIN BULGOGI GRILL 32CM 3 PCS 170,000.00 510,000.00
2934 PCB310 CCP KASTOK JEPIT 12 PCS 2,500.00 30,000.00
2935 PCB589 CENTONG NASI PANJANG SP PLASTIC 84 PCS 1,175.00 98,700.00
2936 PCB225 CHING KIANG BRAND TERMOS ALUMUNIUM 1 PCS 55,000.00 55,000.00
2937 PCB7803429 CINDY RANTANG KETUPAT 21 CM 1 PCS 31,000.00 31,000.00
2938 PCB652 CLARIS 5953 SIRAMAN BUNGA 5 PCS 18,500.00 92,500.00
2939 PCB7803382 CLIO 1005 BOTOL MINUM 14 PCS 6,250.00 87,500.00
2940 PCB105 CLIO 2111 RANTANG 2 SUSUN 1750ml 3 PCS 25,300.00 75,900.00
2941 PCB473 CLIO KURSI KECIL NO.4012 1 PCS 18,750.00 18,750.00
2942 PCB429 CLIO LUNCHBOX SEGI 2104 20 PCS 7,512.99 150,259.80
2943 PCB307 CLIO RANTANG BEKAL 2111 DUA SUSUN 22 PCS 12,159.09 267,499.98
2944 PCB390 CMB 20 BRG 7 PCS 9,500.00 66,500.00
2945 PCB678 COOL POT 914 SHINPO WADAH AIR DINGIN 4 PCS 11,250.00 45,000.00
2946 PCB0030135 COSMOS BLENDER PELUMAT CB-282 G 1 PCS 295,000.00 295,000.00
2947 PCB712006 COSMOS BLENZ CB 812 G 2 PCS 398,500.00 797,000.00
2948 PCB662 COSMOS DISEPENSER CWD-1060 2 PCS 97,000.00 194,000.00
2949 MGN6601 COSMOS JAR WARMER COOKER CRJ-6601 2 PCS 270,000.00 540,000.00
2950 PCB607 COSMOS MIXER CM-1689 3 PCS 240,000.00 720,000.00
95
2951 PCB8792008 COSMOS PENANAK NASI CRJ-6123 2 PCS 305,000.00 610,000.00
2952 MGN3301 COSMOS PENANAK NASI SERBAGUNA 1 PCS 216,000.00 216,000.00
2953 STA8901004 COSMOS SETRIKA LISTRIK CIS-318 F1 1 PCS 103,000.00 103,000.00
2954 STA001 COSMOS SETRIKA LISTRIK CIS-428 350W 1 PCS 100,333.33 100,333.33
2955 PCB549 COSMOS TEPLON 26CM 2 PCS 153,000.00 306,000.00
2956 PCB1138 COSMOS WATER DISPENSER CWD 1138 2 PCS 151,000.00 302,000.00
2957 PCB036 CROWN BAK AIR 24 USA HITAM 27 PCS 14,511.69 391,815.63
2958 PCB398 CROWN BAK AIR 28 USA HITAM 7 PCS 27,500.00 192,500.00
2959 PCB304 CROWN BAK AIR USA 20 22 PCS 9,461.54 208,153.88
2960 PCB420 CROWN BAK AIR USA 26 HITAM 1 PCS 17,500.00 17,500.00
2961 PCB422 CROWN BAK AIR USA 30 HIJAU 2 PCS 22,500.00 45,000.00
2962 PCB314 CROWN BAK WUDHU SILVER 2 PCS 27,500.00 55,000.00
2963 PCB203 CROWN BHL GAYUNG WARNA WARNI 2 PCS 3,345.59 6,691.18
2964 PCB661 CROWN ESKAN SENORITA 4LT 1 PCS 13,500.00 13,500.00
2965 PCB303 CROWN KERANJANG SAMPAH KSGM-889 2 PCS 10,000.00 20,000.00
2966 PCB427 CROWN RANTANG TUNGGAL MELODY 3 PCS 6,250.00 18,750.00
2967 PCB364 CROWN TOPLES CHERIO 10 LT BERTANGKAI 1 PCS 11,500.00 11,500.00
2968 PCB366 CROWN TOPLES SEALWARE FOODMATE 10 L 5 PCS 15,500.00 77,500.00
2969 PCB365 CROWN TOPLES SEALWARE FOODMATE 5 L 4 PCS 11,000.00 44,000.00
2970 PCB421 CUPANG BAK AIR 45 BESAR HIJAU 5 PCS 15,000.00 75,000.00
2971 PCB388 CYPRUS KOMPOR LISTRIK 0069 1 PCS 155,000.00 155,000.00
2972 PCB389 CYPRUS KOMPOR LISTRIK 0070 1 PCS 105,000.00 105,000.00
2973 PCB041 DAIMARU SENDOK SET 26'S 2 PCS 85,000.00 170,000.00
2974 PCB371 DANHE AF MULTI FUNCTION TEA POT 2 PCS 45,000.00 90,000.00
2975 PCB2500 DESTEC BLENDER MANUAL TANGAN 1 PCS 95,000.00 95,000.00
2976 PCB302. DESTEC PEL LANTAI DC-11 1 PCS 60,000.00 60,000.00
2977 PCB129 DESTEC PEL LANTAI DC-12 9 PCS 58,257.14 524,314.26
2978 PCB313 DIANSARI TUDUNG SAJI HIJAU/MERAH 7 PCS 21,944.33 153,610.31
2979 PCB7808769 DINO COOLPOT ESKAN 2 PCS 15,000.00 30,000.00
2980 PCB606 DRINK SET EMERALD TEKO CANGKIR 2 PCS 50,000.00 100,000.00
2981 PCB561 EAGLE PANCI TUTUP DALAM 20 CM 1 PCS 22,917.00 22,917.00
2982 PCB2929561 ELIANWARE BOTOL MINUM E-1016 1 PCS 31,000.00 31,000.00
2983 PCB209 ELITE MULTIPLAST TEMPAT SAMPAH 10 4 PCS 19,167.00 76,668.00
2984 PCB102 ELITE PIRING P.9 MERAH 1 PCS 4,500.00 4,500.00
2985 PCB323 EMERALD DRINK SET WMR-800M 1 PCS 45,000.00 45,000.00
2986 PCB418 ERIKO BASKET PAJERO 1 PCS 20,000.00 20,000.00
2987 PCB456 ERIKO BASKOM CANTIK 1800X 1 PCS 15,000.00 15,000.00
2988 PCB463 ERIKO BASKOM MADU 16 1 PCS 13,333.00 13,333.00
2989 PCB461 ERIKO BASKOM PELANGI 16 4 PCS 8,000.00 32,000.00
2990 PCB457 ERIKO BASKOM ROSSA 16 DS 2 PCS 11,500.00 23,000.00
2991 PCB483 ERIKO POT BUNGA PJ-17 1 PCS 2,750.00 2,750.00
2992 PCB675 ESKAN AIR MINUM VARIO 6 PCS 9,167.00 55,002.00
2993 PCB541 ESKAN BIGI 4,1 LITER 1 PCS 14,000.00 14,000.00
2994 PCB9012409 ESKAN LION STAR WATER JUG AMERIKA 1 PCS 20,000.00 20,000.00
2995 PCB627 ESKAN MINUM MONSA 1 PCS 24,000.00 24,000.00
2996 PCB623 ESKAN SP PLASTICK JUMBO 6 PCS 12,083.00 72,498.00

2997 PCB603 ESKAN TAKANKALA PLASTIC 23 PCS 25,000.00 575,000.00
2998 PCB586 ESKAN WATER JUG NASTASYA 3 PCS 25,000.00 75,000.00
2999 PCB633 FISH GRILL PANGGANGAN IKAN 3 PCS 7,000.00 21,000.00
3000 PCB470 FORTUNA PLAST POT PSPK-8860 1 PCS 45,000.00 45,000.00
3001 PCB0680656 FROSTY ESKAN 120 2.2L 2 PCS 14,000.00 28,000.00
3002 PCB372 FUJIKA IRUS KUAH STAINLESS STEEL 1 PCS 6,500.00 6,500.00
3003 PCB098 FUJIKA SUTIL STAINLESS STEEL 13 PCS 2,900.03 37,700.39
3004 PCB235009 FURANO SET OF 6 TOPLES 1 PCS 25,000.00 25,000.00
3005 PCB103 GAGANG PEL IMPERIAL 5 PCS 16,000.00 80,000.00
3006 PCB5100899 GAJAH BOX KOTAK 1310 10L 2 PCS 27,500.00 55,000.00
3007 PCB191 GAJAH KASTOK WARNA 6S 20 PCS 8,974.98 179,499.60
3008 PCB643 GALON KERAN MINUM 19L 2 PCS 47,500.00 95,000.00
3009 PCB057 GARPU MAKAN 303 BIASA 34 LSN 6,996.05 237,865.70
3010 PCB9800446 GARPU MAKAN EXPORT 01 1 LSN 25,000.00 25,000.00
3011 GWG001 GAWANGAN BAJU 1METER TARIK 3 PCS 170,000.00 510,000.00
3012 PCB656 GAYUNG MANDI CALYPSO DX 1 PCS 2,750.00 2,750.00
3013 PCB655 GAYUNG MANDI WINKA STAR PLASTIK 9 PCS 3,250.00 29,250.00
3014 PCB628 GAYUNG OENTOENG 15 PCS 3,333.00 49,995.00
3015 PCB5160021 GAYUNG SSP 3 PCS 2,250.00 6,750.00
3016 PCB0683657 GAYUNG TANGKAI PANJANG SUNLIFE 098 9 PCS 7,714.29 69,428.61
3017 PCB022 GELAS 011 CORAK WARNA 1 PCS 6,909.92 6,909.92
3018 GLS1012 GELAS 1012 1 PCS 15,000.00 15,000.00
3019 PCB558 GELAS CANTIK 499 4 PCS 2,667.00 10,668.00
3020 PCB632 GELAS KACA 08 DUS 8 PCS 9,375.00 75,000.00
3021 PCB685 GELAS MINUM CANTIK BAMBO 4 PCS 25,625.00 102,500.00
3022 PCB692 GELAS MINUM CANTIK BARLEY 3 PCS 24,000.00 72,000.00
3023 PCB060320 GELAS MINUM CANTIK GELATO 1 PCS 25,000.00 25,000.00
3024 PCB061525 GELAS MINUM CANTIK WILLY 1 PCS 25,000.00 25,000.00
3025 PCB677 GELAS MINUM JAGUAR 12 PCS 2,250.00 27,000.00
3026 PCB682 GILINGAN HUAMEI MINCER 4 PCS 45,000.00 180,000.00
3027 PCB055 GINGKA PIRING MAKAN PORCELAINWARE 1 PCS 10,416.00 10,416.00
3028 PCB490 GLOBAL EAGLE DEB26C PANCI DANDANG 1 PCS 36,000.00 36,000.00
3029 PCB481 GLORI MANGKOK MELA MINE WAE 4370 1 PCS 15,000.00 15,000.00
3030 PCB495 GLORIA POT BUNGA 20 CM MERAH MAROON 7 PCS 7,250.00 50,750.00
3031 PCB459 GM BASKOM W.18 BRAZIL 4 PCS 7,000.00 28,000.00
3032 PCB7000424 GOLDEN DRAGON B0401, ORANGE GELAS 3 PCS 10,000.00 30,000.00
3033 PCB7000523 GOLDEN DRAGON B0402 GELAS MINUM 1 PCS 8,750.00 8,750.00
3034 PCB7009250 GOLDEN DRAGON GELAS MELAMIN 2 PCS 11,333.00 22,666.00
3035 PCB7002060 GOLDEN DRAGON PIRING MAKAN HIJAU 12 PCS 9,461.88 113,542.56
3036 PCB5032 GOLDEN SUNKIST 5032 35 PCS 5,500.00 192,500.00
3037 PCB569 GOLDEN SUNKIST ESKAN KAB 3018 9 PCS 23,300.00 209,700.00
3038 PCB0730574 GOLDEN SUNKIST ESKAN KAKS 3012 5 PCS 17,500.00 87,500.00
3039 PCB395 GOLDEN SUNKIST GELAS GIJ5038 1 PCS 11,250.00 11,250.00
3040 PCB0731144 GOLDEN SUNKIST RPS 9007 HIJAU 2 PCS 35,500.00 71,000.00
3041 PCB141 GOOD LIFE RANTANG 2 SUSUN 2 PCS 8,333.00 16,666.00
3042 PCB049 GREEN LINE KOTAK MAKAN 1 PCS 20,000.50 20,000.50
3043 PCB168 GROOVY ESKAN 2,1 L 1 PCS 8,333.00 8,333.00
3044 PCB681 GSF RANTANG 3 SUSUN 5 PCS 50,000.00 250,000.00
3045 PCB020 GSF VACUUM MUG G-4254 450mL 1 PCS 26,000.00 26,000.00
3046 PCB014 GSF VACUUM MUG G-4256 450mL 1 PCS 16,000.00 16,000.00
96
3047 PCB2211539 GUNINDO PENGUPAS KULIT BUAH P205 1 PCS 8,000.00 8,000.00
3048 PCB442 GUNINDO PENGUPAS SERBA GUNA 11 PCS 7,500.00 82,500.00
3049 PCB8616023 GUNTING + PISAU AES NO:0602 1 PCS 22,500.00 22,500.00
3050 PCB2981434 HANA ER143-26 SIKAT LANTAI DORONG 1 PCS 25,000.00 25,000.00
3051 PCB635 HAND SPRAYER PESONA 500ML 4 PCS 10,000.00 40,000.00
3052 PCB520 HAWAI TEMPAT GARPU SENDOK 5950 3 PCS 37,500.00 112,500.00
3053 PCB383 HIDOSHI STAR 14 PEL LANTAI KECIL 2 PCS 12,500.00 25,000.00
3054 PCB382 HIDOSHI STAR PEL LANTAI KAIN PUTAR 1 PCS 20,714.29 20,714.29
3055 PCB475 HIDOSHI STAR PEL SUMBU TANGKAI KAYU 14 PCS 27,125.00 379,750.00
3056 PCB6800159 HOMMY RAMONA TEMPAT SENDOK 2 PCS 7,000.00 14,000.00
3057 PCB099 HOOYA SIKAT WC 3 PCS 7,000.00 21,000.00
3058 PCB503 HS GARPU SENDOK 888 8 PCS 6,000.00 48,000.00
3059 PCB502 HS SENDOK MAKAN 888 36 LUSIN 5,333.33 191,999.88
3060 PCB327 HS SENDOK TEH 205 20 PCS 9,747.83 194,956.60
3061 PCB199 IFIANCY PIRING MELAMINE WARE 2009 3 PCS 7,750.00 23,250.00
3062 PCB486 INDO KURNIA JEPIT BAJU 1 PCS 4,500.00 4,500.00
3063 PCB8462624 INDOGLASS PARUTAN SERBAGUNA 18 PCS 10,500.00 189,000.00
3064 PCB332 INDRA TOPLES 1608 1 PCS 10,833.00 10,833.00
3065 PCB194 IRUS KUAH TANGKAI BESAR 11 PCS 6,022.73 66,250.03
3066 PCB195 IRUS KUAH TANGKAI KECIL 36 PCS 3,210.53 115,579.08
3067 PCB670 IRUS SENDOK SAYUR GAGANG JAGUNG 20 PCS 2,500.00 50,000.00
3068 PCB448 IVAN SENDOK PENDEK PLASTIK 10 PCS 3,000.00 30,000.00
3069 PCB7800954 JAGUAR START CENTONG NASI 29 PCS 1,224.49 35,510.21
3070 PCB190 JAWA PANCI KECIL GAGANG HITAM 3 PCS 17,577.16 52,731.48
3071 PCB155 JAWA PANCI SABLOK 28 CM 1 PCS 48,785.71 48,785.71
3072 PCB651 JEPIT BAJU WISA 20PCS 53 PCS 4,500.00 238,500.00
3073 PCB204 JOFANCA GAYUNG ABU-ABU 16 PCS 2,346.37 37,541.92
3074 PCB544 JUICE SUTIL STAINLESS 10 PCS 6,250.00 62,500.00
3075 PCB640 K. SMPH HOLACY 12 PCS 6,000.00 72,000.00
3076 PCB7201157 KAISHA FOLDING HANGER 30 STICK 1 PCS 35,000.00 35,000.00
3077 PCB477 KARPET LANTAI MALAYSIA 2 PCS 450,000.00 900,000.00
3078 PCB576 KARPET PIKNIK FOAM 10 PCS 53,333.33 533,333.30
3079 PCB215 KARPET PLASTIK BESAR 6 PCS 15,022.22 90,133.32
3080 PCB106 KASTOK BROOKLYN KIDS 12'S 2 PCS 12,000.00 24,000.00
3081 PCB959 KASTOK EVALIA ISI 6 4 PCS 14,583.00 58,332.00
3082 KST047 KASTOK KAYU PALANG 1 PCS 60,000.00 60,000.00
3083 PCB528 KASTOK NATALIA STAR 6S 9 PCS 11,071.43 99,642.87
3084 PCB657 KASTOK PLASTIK PUTIH TRANSPARAN 9 PCS 25,000.00 225,000.00
3085 PCB024 KASTOK TOPLA 12S 11 PCS 20,000.00 220,000.00
3086 PCB478 KEMOCENG CENDOL PANJANG 8 PCS 19,166.67 153,333.36
3087 PCB5100240 KENMASTER MINI BOX MK-23 (23 8 BOX 31,625.00 253,000.00
3088 PCB107 KENMASTER WATER SPRAYER 2 PCS 26,200.00 52,400.00
3089 PCB097 KERANJANG BELANJA PASAR TANGKAI 25 PCS 20,940.00 523,500.00
3090 PCB4200730 KERANJANG MINI ADELIA 19 PCS 3,198.17 60,765.23
3091 PCB025 KERANJANG PLASTIK SUNFLOWER 8 PCS 20,833.00 166,664.00
3092 PCB026 KERANJANG SAMPAH BANGKOK 36 BY ERIKO 2 PCS 7,428.57 14,857.14

3093 PCB028 KERANJANG SAMPAH JUMBO (T)AR PRODUCT 3 PCS 15,000.00 45,000.00
3094 PCB658 KERANJANG SAMPAH LIONG 12 PCS 10,083.00 120,996.00
3095 PCB216 KERANJANG SAMPAH TSB 1089 1 PCS 22,500.00 22,500.00
3096 PCB348 KERANJANG SURAT HT-602 12 PCS 4,750.00 57,000.00
3097 PCB223 KESET ARIZONA POLISTER TEBAL 1 PCS 30,000.00 30,000.00
3098 PCB340 KESET KAIN ANYAM TEBAL 1 PCS 15,000.00 15,000.00
3099 PCB130 KESET KAIN ANYAM TIPIS 1 PCS 5,000.02 5,000.02
3100 PCB222 KESET MOTIF JAVA TIPIS 3 PCS 34,000.00 102,000.00
3101 PCB406 KESET SIMETRIS OVAL 4 PCS 32,500.00 130,000.00
3102 PCB637 KIPAS ANGIN HM 950 1 PCS 165,000.00 165,000.00
3103 PCB476 KIRAMAS RAK SEPATU 4 TINGKAT 4 PCS 65,000.00 260,000.00
3104 PCB801347 KIREI SEALWARE ANDARA SET 48 5 PCS 42,000.00 210,000.00
3105 PCB0070015 KIS RAK PIRING & GELAS S2 LOMBOK 1 PCS 80,000.00 80,000.00
3106 PCB374 KOCOKAN TELOR STAINLESS GAGANG MERAH 3 PCS 6,954.55 20,863.65
3107 PCB148 KOMET STAR NATURALPACK 3500ML 1 PCS 10,833.00 10,833.00
3108 PCB378 KOMODO PISAU DAPUR 6INC 3 PCS 7,500.00 22,500.00
3109 PCB413 KOMODO PISAU DAPUR 8INC 4 PCS 9,000.00 36,000.00
3110 KMP001 KOMPOR PORTABLE MIYAKO 1 PCS 205,000.00 205,000.00
3111 PCB480 KUJIRA GARPU SET ISI 6 10 PCS 27,500.00 275,000.00
3112 PCB369 KUKURUYUK DRINK SET 1 PCS 52,500.00 52,500.00
3113 PCB029 KURSI KECIL CORAK LOVE 1 PCS 20,000.00 20,000.00
3114 PCB9000802 KURSI PLASTIK LION STAR 2 PCS 70,833.00 141,666.00
3115 PCB691 LACI L190 4 SUSUN 3 PCS 35,000.00 105,000.00
3116 PCB9132082 LACY ALPHA ACS4 1 PCS 38,000.00 38,000.00
3117 PCB219 LARISA TUDUNG SAJI SEGI KECIL MERAH 1 PCS 21,667.00 21,667.00
3118 PCB6218338 LARISST SIKAT BAJU PCS 1 PCS 6,557.14 6,557.14
3119 PCB351 LEMONY 7309 GELAS TRANSPARAN 5 PCS 8,333.00 41,665.00
3120 PCB367 LEMONY PIRING PLASTIK 1001 2 PCS 3,750.00 7,500.00
3121 PCB497 LEMONY POT BUNGA W-02 1 PCS 4,750.00 4,750.00
3122 PCB334 LEMONY TOPLES 6521 2000mL 1 PCS 13,000.00 13,000.00
3123 PCB7800848 LILY RANTANG BEKAL BULAT 4 SUSUN 1 PCS 33,000.00 33,000.00
3124 PCB9025799 LION STAR FOLDING HANGER 24S 3 PCS 27,500.00 82,500.00
3125 PCB9004282 LION STAR HANGER 20 STICKS 3 PCS 32,500.00 97,500.00
3126 PCB9010382 LION STAR POMPA MINYAK M-1 HAND PUMP 10 PCS 20,059.50 200,595.00
3127 PCB524 LIONG BAK MANDI BAYI 2 PCS 30,500.00 61,000.00
3128 PCB419 LIONG BASKET KERANJANG 1 PCS 15,000.00 15,000.00
3129 PCB568 LIONG BASKOM ABU-ABU 28CM 5 PCS 24,167.00 120,835.00
3130 PCB567 LIONG BASKOM HITAM 24CM 4 PCS 16,500.00 66,000.00
3131 PCB346 LIONG KERANJANG SERBA GUNA 229 3 PCS 20,384.62 61,153.86
3132 PCB506 LIONG PRODUK TEMPAT WUDHU TONG 30L 1 PCS 27,500.00 27,500.00
3133 PCB02212 LIONG STAR USD 26 BASKOM GADUR ABU 5 PCS 24,000.00 120,000.00
3134 PCB409 LOUNDRY BASKET MEXICO JUMBO 2 PCS 43,333.00 86,666.00
3135 PCB577 LOUNDRY BASKET VARIO 6 PCS 38,500.00 231,000.00
3136 PCB331 LS SEALWEAR 16 TOPLES UNGU TUA 24 PCS 19,956.52 478,956.48
3137 PCB556 LUCKY BIRD GELAS L304 6 PCS 5,000.00 30,000.00
3138 PCB356 LUCKY STAR KERANJANG BAJU NO. 691 1 PCS 85,000.00 85,000.00
3139 PCB110 LUCKY STAR PLASTICS 1101 IRUS KUAH 44 PCS 2,340.91 103,000.04
3140 PCB188 LUMBA-LUMBA KASTOK 6 PCS 3 PCS 9,583.33 28,749.99
3141 PCB450 LUNCHBOX OMPRENG VIO 063 1 PCS 3,250.00 3,250.00
3142 PCB434 LUNCHBOX OSAKA 4 PCS 6,500.00 26,000.00
97
3143 PCB454 LUNCHBOX WINNY BULAT 5 PCS 8,000.00 40,000.00
3144 PCB220 LUXIO KERANJANG BAJU TUTUP KECIL 1 PCS 32,500.00 32,500.00
3145 PCB180 MAKO ESKAN PENYARING KOPI KECIL 2 PCS 33,333.00 66,666.00
3146 PCB071 MANGKOK JAPAN 7 " 1 PCS 2,750.00 2,750.00
3147 PCB485 MANGKOK KACA BENING 18 PCS 3,333.00 59,994.00
3148 PCB530 MANGKOK MAXI L LS 3 PCS 2,000.00 6,000.00
3149 PCB522 MANGKOK MEI SHING MELAMIN T906 5 PCS 2,750.00 13,750.00
3150 PCB552 MANGKOK MELAMIN 9070 2 PCS 11,250.00 22,500.00
3151 PCB629 MANGKOK MELAMIN UNICA M3077 20 PCS 13,750.00 275,000.00
3152 PCB625 MANGKOK MELAMIN WARNA WO7 UNICORN 4 PCS 6,875.00 27,500.00
3153 PCB624 MANGKOK MELAMIN WO107 GOLDEN DRAGON 1 PCS 12,833.00 12,833.00
3154 PCB032 MANGKOK NP COLLECTIONPLAST 4 PCS 2,275.00 9,100.00
3155 PCB460 MANGKOK SHALLOM KB 1 PCS 4,750.00 4,750.00
3156 PCB083 MANKOK MEI SHING MELAMIN T907 14 PCS 3,416.50 47,831.00
3157 PCB073 MANKOK TESSA HIJAU 3 PCS 2,000.00 6,000.00
3158 PCB441 MARISA TOPLES KECIL 7000 4 PCS 1,667.00 6,668.00
3159 PCB439 MARISA TOPLES KECIL 7002 1 PCS 2,500.00 2,500.00
3160 PCB1098979 MASPION BROOM SAPU LANTAI B-117 3 PCS 13,916.67 41,750.01
3161 PCB020055 MASPION NATIONAL TEKO WHISTLING 1 PCS 115,000.00 115,000.00
3162 PCB1222022 MASPION TEKO WHISTLING KETTLE BUNYI 1 PCS 110,000.00 110,000.00
3163 PCB2424 MASPION TEKO WHISTLING KETTLE BUNYI 2 PCS 127,500.00 255,000.00
3164 PCB7005276 MAXI CENTONG NASI 3 PCS 2,250.00 6,750.00
3165 PCB1120243 MAXIM 20 TEPLON 6 PCS 59,604.17 357,625.02
3168 PCB1120274 MAXIM 26 CM TEPLON 4 PCS 82,500.00 330,000.00
3169 PCB1122407 MAXIM PRESTO 4 LITER 20 CM 2 PCS 257,500.00 515,000.00
3170 PCB593 MAXIM ULTRAGRILL BARBEQUE 4 PCS 138,750.00 555,000.00
3171 PCB047 MELAMIN PIRING TANGGUNG HOUSE WARE 38 PCS 9,167.00 348,346.00
3172 PCB394 MERCY TEMPAT NASI 1 PCS 1,583.00 1,583.00
3173 PCB217 MILA KERANJANG SAMPAH M-724 7 PCS 8,000.00 56,000.00
3174 PCB5100714 MIYAKO BLENDER BL-101 GS 1 UNIT 253,500.00 253,500.00
3175 PCB5100721 MIYAKO BLENDER BL-102 GS 1 PCS 263,000.00 263,000.00
3176 ELT5970072 MIYAKO BLENDER PELUMAT BL-152GF 1 PCS 292,500.00 292,500.00
3177 DPN001 MIYAKO DISPENSER WD-290 PHC 1 PCS 287,000.00 287,000.00
3178 PCB5162620 MIYAKO HM-620 MIXER 1 PCS 148,000.00 148,000.00
3179 KMP002 MIYAKO KOMPOR 2 TUNGKU KG 302 C 1 PCS 260,000.00 260,000.00
3180 RCK003 MIYAKO RICE COOKER MCM 9303 1 PCS 323,000.00 323,000.00
3181 PCB004 MUG 555 STAINLESS STEEL 10CM 14 PCS 12,264.29 171,700.06
3182 PCB545 MUG GELAS BENTUK APEL 1 PCS 4,000.00 4,000.00
3183 PCB415 MUG GELAS BONAVITA KIG GROUP 3 PCS 9,500.00 28,500.00
3184 PCB344 MUG GELAS TUTUP MTT7022 GOLDEN 2 PCS 5,250.00 10,500.00
3185 PCB077 MUG GELAS VANDA MELAMINE 2B C 323 3 PCS 32,500.00 97,500.00
3186 PCB161 MUG GOLDY GELAS TUTUP 3 PCS 3,769.23 11,307.69
3187 PCB093 MUG LEMONY 7303 GELAS TUTUP 2 PCS 3,821.43 7,642.86
3188 PCB615 MUG LISTRIK Q2 12CM 3 PCS 35,000.00 105,000.00

3189 PCB207 MUHID PISAU DAPUR 8 PCS 6,500.00 52,000.00
3190 PCB899 MULTINDO ESKAN JUMBO 3L 22 PCS 20,000.00 440,000.00
3191 PCB4264040 MULTINDO THE BIG BASKET CONTAINER 1 PCS 35,000.00 35,000.00
3192 PCB8501603 MULTIPALST KIRAMAS KURSI PENDEK 4 PCS 11,206.48 44,825.92
3193 PCB0081644 MULTIPLAS BAK WUDHU BESAR 3 PCS 55,000.00 165,000.00
3194 PCB003 MULTIPLAST BAK OVAL HITAM 3 PCS 7,055.95 21,167.85
3195 PCB4773283 MULTIPLAST BASKOM 24 WN504 11 PCS 17,083.00 187,913.00
3196 PCB050 MULTIPLAST EMBER 3 GL WARNA 3 PCS 15,000.00 45,000.00
3197 PCB169 MULTIPLAST EMBER BESAR 40 BERTUTUP 1 PCS 27,500.00 27,500.00
3198 PCB5421 MULTIPLAST ESKAN FROSIA 6 PCS 11,000.00 66,000.00
3199 PCB531 MULTIPLAST ESKAN MINI BIRU 2 PCS 4,167.00 8,334.00
3200 PCB113 MULTIPLAST ESKAN OASIS 3 PCS 9,000.00 27,000.00
3201 PCB019 MULTIPLAST GAYUNG CALYPSO 5 PCS 2,500.00 12,500.00
3202 PCB335 MULTIPLAST IRUS HIJAU KECIL 9 PCS 1,000.00 9,000.00
3203 PCB343 MULTIPLAST IRUS UNGU KECIL 28 PCS 625 17,500.00
3204 PCB192 MULTIPLAST KASTOK 12 S 2 PCS 17,500.00 35,000.00
3205 PCB171 MULTIPLAST KERANJANG BAJU 1 PCS 22,500.00 22,500.00
3206 PCB040 MULTIPLAST KERANJANG BAJU BULAT 3 PCS 33,673.47 101,020.41
3207 PCB193 MULTIPLAST KERANJANG SAMPAH 7 PCS 9,167.00 64,169.00
3208 PCB146 MULTIPLAST MS-307 BASKOM BERTUTUP 2 PCS 2,753.21 5,506.42
3209 PCB075 MULTIPLAST RANTANG 3 SUSUN 1 PCS 9,333.00 9,333.00
3210 PCB320 MULTIPLAST SEROK SAMPAH 6 PCS 7,500.00 45,000.00
3211 PCB181 MULTIPLAST TOPLES JUMBO SW 24 L 1 PCS 34,062.50 34,062.50
3212 PCB447 MULTIPLAST TOPLES SW 1.5L 1 PCS 3,000.00 3,000.00
3213 PCB030 MULTIPLAST TOPLES SW 16L JUMBO 1 PCS 20,000.00 20,000.00
3214 KMP003 MYVO KOMPOR PORTABLE 3 PCS 180,000.00 540,000.00
3215 PCB070 NAGAKO PARUTAN SERBAGUNA SG-002 15 PCS 4,054.29 60,814.35
3216 PCB325 NAGAKO SENDOK MAKAN 303-18M 5 PCS 6,250.00 31,250.00
3217 PCB9201224 NAGATA 012-M TAMPAH PLASTIK BESAR 4 PCS 21,000.00 84,000.00
3218 PCB9080102 NAGATA 0801 SIKAT BAJU SEGI 4 PCS 6,236.40 24,945.60
3219 PCB581 NAGATA 0804 SIKAT BAJU 10 PCS 6,250.00 62,500.00
3222 PCB9864603 NAGATA 8646 SIKAT WC 2 PCS 10,000.00 20,000.00
3224 PCB9881211 NAGATA BASKOM 8812 1 PCS 15,500.00 15,500.00
3225 PCB9041103 NAGATA GAYUNG MANDI 0411 1 PCS 9,167.00 9,167.00
3226 PCB554 NAGATA HI-SPRAYER 8692 6 PCS 15,750.00 94,500.00
3227 PCB9902909 NAGATA JEPITAN BAJU NGT 029 4 PCS 8,750.00 35,000.00
3228 PCB003095 NAGATA JET SPRAY NA 0309 5 PCS 17,667.00 88,335.00
3229 PCB9040717 NAGATA NGT 0407 SAPU LANTAI 1 PCS 42,500.00 42,500.00
3230 PCB9985360 NAGATA NGT 9853-MF PEL LANTAI 3 PCS 57,500.00 172,500.00
3231 PCB631 NAGATA SIKAT 7008 SIKAT WC 7 PCS 7,500.00 52,500.00
3232 PCB9303157 NAGATA SIKAT BAJU NGT 0315 9 PCS 12,500.00 112,500.00
3233 PCB9121034 NAGATA SIKAT WC 121 3 PCS 10,000.00 30,000.00
3234 PCB9330009 NAGATA SIKAT WC 330 5 PCS 14,100.00 70,500.00
3235 PCB9312326 NAGATA TUDUNG SAJI BULAT NGT 1123 M 1 PCS 22,500.00 22,500.00
3236 PCB9312333 NAGATA TUDUNG SAJI BULAT NGT1123 L 3 PCS 38,194.17 114,582.51
3237 PYG.003 NAGOYA PAYUNG STANDAR HIAS CANTIK 6 PCS 22,500.00 135,000.00
3238 PCB0368109 NAGOYA SAPU NILON FLOWER BROOM 14 PCS 17,157.06 240,198.84
98
3239 PCB0369069 NAGOYA SIKAT WC GEPENG KAWAT 2 PCS 7,000.00 14,000.00
3240 PCB0369045 NAGOYA SIKAT WC OTSU 2 PCS 6,667.00 13,334.00
3241 PCB392 NAPOLI ROTAN LEMARI PAKAIAN 1 PCS 270,000.00 270,000.00
3242 PCB5801373 NEOPLAS PRODUCT TEMPAT SENDOK TAT-8 3 PCS 4,000.00 12,000.00
3243 PCB492 OENTOENG POT BUNGA 18 18 PCS 4,500.00 81,000.00
3244 PCB619 OIT POT HANOM 6 PCS 45,000.00 270,000.00
3245 PCB126 OLYMPIC SPRING D BED TEMPAT TIDUR 1 BTL 2,000,000.00 2,000,000.00
3246 PCB4900025 ORCHID BAKING PAN 24 1 PCS 210,000.00 210,000.00
3247 PCB7806253 OWL PLAST KOTAK MAKAN 525 ML 1 PCS 10,000.00 10,000.00
3248 PCB689 OWL TEMPAT SENDOK COMO 10 PCS 5,208.00 52,080.00
3249 PCB341 PACIFIC BASKOM AIR 40 1 PCS 15,833.00 15,833.00
3250 PCB1818 PANCI JAWA 18 CM 16 PCS 24,500.00 392,000.00
3251 PCB2212 PANCI JAWA 22 CM 18 PCS 36,000.00 648,000.00
3252 PCB663 PANCI TINGGI JAWA 16CM 17 PCS 18,333.00 311,661.00
3257 PCB157 PANCI TUTUP DALAM 26 CM 1 PCS 36,667.00 36,667.00
3258 PCB7804181 PANDA BOTOL MINUM 7056 MP 600CC 2 PCS 10,500.00 21,000.00
3259 PCB100 PANGGANGAN GAGANG KAYU 13 PCS 6,093.75 79,218.75
3260 PCB121 PAO SI DAO PARUTAN SAYUR 4 PCS 10,000.00 40,000.00
3261 PCB671 PARUTAN AES WARNA 12 PCS 10,000.00 120,000.00
3262 PCB186 PARUTAN KEJU STAINLESS STEEL 27 PCS 2,393.11 64,613.97
3263 PCB412 PARUTAN PINGPONG NO 2839 12 PCS 10,000.00 120,000.00
3264 PYG001 PAYUNG ANAK KP NELAYAN 6 PCS 17,500.00 105,000.00
3265 PCB653 PEL LANTAI BUSA KUNING 5 PCS 45,000.00 225,000.00
3266 PCB529 PIRING 9 YnY PLASTIC 2 PCS 2,083.00 4,166.00
3267 PCB695 PIRING IKAN P3210 6 PCS 22,500.00 135,000.00
3268 PCB679 PIRING MEISHING 109 MOTIF 22 PCS 10,083.00 221,826.00
3269 PCB033 PIRING NO:MSB1106 MELAMINE WARE DK 19 PCS 4,458.33 84,708.27
3270 PCB134 PISAU BIASA 7'' GAGANG KAYU 13 PCS 2,548.13 33,125.69
3271 PCB565 PISAU DAPUR 741 12 PCS 25,000.00 300,000.00
3272 PCB686 PISAU DAPUR H5 12 PCS 2,750.00 33,000.00
3273 PCB508 PISAU DAPUR IDEAL 6" 5 PCS 5,500.00 27,500.00
3274 PCB509 PISAU DAPUR IDEAL 7" 20 PCS 6,333.31 126,666.20
3275 PCB322 PISAU HOME LUX PENDEK 6 PCS 2,918.79 17,512.74
3276 PCB135 PISAU PENDEK MERAH 25 PCS 1,538.96 38,474.00
3277 PCB680 PORTA DRINK JAR 2 LITER 6 PCS 36,667.00 220,002.00
3278 PCB498 POT BUNGA HITAM KECIL 10 31 PCS 750 23,250.00
3279 PCB538 POT BUNGA JAKOB 30 29 PCS 5,417.00 157,093.00
3280 PCB535 POT BUNGA LILY 30 888 2 PCS 13,333.00 26,666.00
3281 PCB563 POT BUNGA PK 350 2 PCS 16,000.00 32,000.00
3282 PCB537 POT BUNGA ROMAN 25 2 PCS 13,750.00 27,500.00
3283 PCB547 PRIMA SERBET LAP 9 PCS 4,167.00 37,503.00
3284 PCB114 PRODACK GAYUNG JUMBO SILVER 2 PCS 2,619.00 5,238.00

3285 PCB377 Q2 MUG PEMANAS LISTRIK 11CM 2 PCS 31,500.00 63,000.00
3286 PCB143 Q2 PEL LANTAI KAIN SUMBU 3 PCS 25,219.70 75,659.10
3287 PCB666 Q2 TEKO KOPI 8006 5 PCS 77,500.00 387,500.00
3288 RGR006 QUANTUM REGULATOR + SELANG 6 PCS 77,777.78 466,666.68
3289 PCB342 RABBIT CENTONG NASI 7 PCS 1,250.00 8,750.00
3290 PCB551 RAK GALON T54 1 PCS 151,666.67 151,666.67
3291 PCB550 RAK GALON T84 1 PCS 225,000.00 225,000.00
3292 PCB693 RAK OLYMPLAST 05B 5 PCS 66,000.00 330,000.00
3293 PCB453 RAK PIRING PRITTI 1 PCS 60,000.00 60,000.00
3294 PCB405 RANTANG 2 SUSUN IDEAL 1 PCS 37,500.00 37,500.00
3295 PCB035 RANTANG NASI CITRA 2 SUSUN 2 PCS 22,500.00 45,000.00
3296 RGR009 REGULATOR MATSUNAGA 3 PCS 32,500.00 97,500.00
3297 PCB424 RICE BUCK 14 TERMOS NASI 2 PCS 97,500.00 195,000.00
3298 KMP511 RINNAI KOMPOR TUNGKU 1 RL-511C 1 PCS 168,000.00 168,000.00
3299 PCB140 RUBY GELAS TUTUP 101 1 PCS 2,500.00 2,500.00
3300 PCB111 S2 SUTIL STAINLESS GAGANG COKLAT 21 PCS 3,943.01 82,803.21
3301 PCB039 SABUT KODOK 29 PCS 1,821.69 52,829.01
3302 PCB061 SAFETY UNIVERSAL TONGS JEPITAN IKAN 10 PCS 7,000.00 70,000.00
3303 PCB339 SAGITA HOME APPLIANCE GANTUNGAN BAJU 18 PCS 7,500.00 135,000.00
3304 PCB9040144 SANATA CENTONG NASI 4 PCS 4,749.80 18,999.20
3305 PCB9502702 SAPU BURUNG CLEAN & CARE 1 PCS 22,000.00 22,000.00
3306 PCB636 SAPU LANTAI HOMMY 5 PCS 13,750.00 68,750.00
3307 PCB064 SAPU LIDI KELAPA BERTANGKAI 5 PCS 24,047.14 120,235.70
3308 PCB127 SAPU LIDI PENEBAH HIDOSHI STAR 2 PCS 9,500.00 19,000.00
3309 PCB069 SAPU LIDI TANGKAI PENDEK 21 PCS 12,071.43 253,500.03
3310 SAPU0001 SAPU TAMAN LIDI BERTANGKAI 13 PCS 12,368.42 160,789.46
3311 PCB20 SARINGAN PRODUK 20 CM 12 PCS 3,750.00 45,000.00
3312 PCB0081057 SARINGAN SANTAN 618 A 5 PCS 2,068.18 10,340.90
3313 PCB0081071 SARINGAN SUN LIFE 822 A STRAINER 7 PCS 4,375.00 30,625.00
3314 PCB673 SARINGAN TEH UKURAN 10 32 PCS 1,333.00 42,656.00
3315 PCB672 SARINGAN TEH UKURAN 8 12 PCS 1,250.00 15,000.00
3316 PCB602 SAUCE PAN UKURAN 18 CM 2 PCS 110,000.00 220,000.00
3317 PCB4762393 SEAL WARE ODORLESS TOPLES GRACIA 6 L 3 PCS 26,666.67 80,000.01
3318 PCB224 SEALER IMPULSE D2 8300 PEREKAT 1 PCS 210,000.00 210,000.00
3319 PCB8094890 SEIV 1809S PIRING MELAMIN 1 PCS 8,500.00 8,500.00
3320 PCB147466 SEIV MANGKOK RATANA 26063S 6.5 INCH 9 PCS 13,750.00 123,750.00
3321 PCB097402 SEIV MANGKOK SOTO 2406S 6.5 INCH 36 PCS 6,750.00 243,000.00
3322 PCB7372579 SELIYA 7257 BOTOL MINUM 580mL 3 PCS 25,000.00 75,000.00
3323 PCB9800460 SENDOK TEH EXPORT 05 2 LSN 50,000.00 100,000.00
3324 PCB546 SERBET LAP MINYAK 59 PCS 2,292.00 135,228.00
3325 PCB131 SERBET WALET 5 PCS 7,500.00 37,500.00
3326 PCB669 SEROK BENTUK LABA LABA 20 11 PCS 14,000.00 154,000.00
3327 PCB197 SEROK BESI KECIL 18 cm 3 PCS 5,282.61 15,847.83
3328 PCB196 SEROK BESI KECIL 20 cm 1 PCS 5,636.36 5,636.36
3329 PCB543 SEROK MODEKO 18 11 PCS 8,500.00 93,500.00
3330 PCB9560109 SHINPO PARADISE BATH TUB BAK MANDI 1 PCS 38,750.00 38,750.00
3331 PCB433 SHUMA 0.5 L VACUUM BOTTLE 6 PCS 95,000.00 570,000.00
3332 PCB337 SHUMA 0.75 L VACUUM BOTTLE 11 PCS 120,000.00 1,320,000.00
3333 PCB338 SHUMA 1 L VACUUM BOTTLE 6 PCS 140,000.00 840,000.00
3334 PCB152 SIKAT BAJU PLASTIK NO. 213 23 PCS 2,326.86 53,517.78
99
3335 PCB654 SIKAT LANTAI BAJU 003 10 PCS 9,000.00 90,000.00
3336 PCB521 SIMBASUN RAK PIRING DAISY 393 6 PCS 110,000.00 660,000.00
3337 PCB9535107 SIP 351 S TOPLES SERBAGUNA 3 PCS 5,500.00 16,500.00
3338 PCB9536623 SIP 366 C3 LACI PENYIMPANAN 2 SUSUN 2 PCS 27,500.00 55,000.00
3339 PCB9521629 SIP KERANJANG PAKAIAN 216 L 3 PCS 45,833.00 137,499.00
3340 PCB458 SL BASKOM 18 TIE DYE 4 PCS 28,000.00 112,000.00
3341 PCB350 SL BASKOM 20 6 PCS 37,449.60 224,697.60
3342 PCB329 SL ESKAN WJ-812 1200 ml 1 PCS 9,500.00 9,500.00
3343 PCB144 SL TEMPAT NASI 7 PCS 6,750.00 47,250.00
3344 PCB0212 SL TEMPAT SABUN OPAL TS-108 21 PCS 2,815.63 59,128.23
3345 PCB501 SL TOPLES 1L SB-108 2 PCS 2,500.00 5,000.00
3346 PCB221 SL TOPLES SB-408 13 PCS 4,000.00 52,000.00
3347 PCB147 SP MS 306 BASKOM BERTUTUP 2 PCS 3,009.86 6,019.72
3348 PCB0008474 SPARTA RAK PIRING DX 10 PCS 11,232.85 112,328.50
3349 PCB208 SPORT 800 BOTOL MINUM VACUUM 1 PCS 110,000.00 110,000.00
3350 PCB119 SSA TAMPAH PLASTIK 45" 7 PCS 4,000.00 28,000.00
3351 PCB399 STAR BAK AIR 18 PANDA 20 PCS 5,705.46 114,109.20
3352 PCB056 STAR NO. 107 KERANJANG BAJU 3 PCS 40,000.00 120,000.00
3353 PCB7806161 STELLA BATH HOLDER 6 PCS 8,750.00 52,500.00
3354 PCB697 STWOLL JARING SABUT CUCI 6 PCS 8,500.00 51,000.00
3355 PCB085 SUDAT PISAU DAPUR WTC PIR 8 PCS 4,030.00 32,240.00
3356 PCB360 SUMPIT BAMBU CY-0626 5 PCS 3,300.00 16,500.00
3357 PCB347 SUN FLOWER KERANJANG BAJU MLG-560 2 PCS 27,500.00 55,000.00
3358 PCB305 SUN FLOWER TOPLES BTSW-5680 1 PCS 12,500.00 12,500.00
3359 PCB317 SUNRISE 3107 TOPLES BERTUTUP 1 PCS 10,428.57 10,428.57
3360 PCB359 SUPRA JEPIT IKAN BESI KAYU 2 PCS 25,000.00 50,000.00
3361 PCB601 SUPRA SAUCE PAN 16 CM 2 PCS 105,000.00 210,000.00
3362 PCB380 SUPRA SET TALENAN PISAU 1 PCS 130,000.00 130,000.00
3363 PCB510 SUSAN POT BUNGA PB 350 3 PCS 14,000.00 42,000.00
3364 PCB667 SUTIL POLKADOT 22 PCS 6,456.52 142,043.44
3365 PCB639 T. SGN OVAL 12 PCS 2,500.00 30,000.00
3366 PCB496 TABITHA POT BUNGA 15 PL 2 PCS 4,167.00 8,334.00
3367 PCB118 TABUNGAN BESAR PLASTIK 30 12 PCS 6,700.00 80,400.00
3368 PCB117 TABUNGAN KECIL PLASTIK 20 15 PCS 5,740.08 86,101.20
3369 PCB464 TAIWAN BASKOM WASHBASIN DELUXE 12 2 PCS 4,000.00 8,000.00
3370 PCB630 TALENAN 087 5 PCS 35,000.00 175,000.00
3371 PCB007 TALENAN KAYU KECIL 2 PCS 7,285.71 14,571.42
3372 PCB591 TALENAN NAGATA 862 2 PCS 26,667.00 53,334.00
3373 PCB687 TALENAN SP BESAR 5 PCS 11,000.00 55,000.00
3374 PCB1237775 TAMPAH TAIWAN PLASTIC SERBAGUNA 1 PCS 22,500.00 22,500.00
3375 PCB011 TB 911/912/915 SENDOK MAKAN UKIR 3 PCS 14,250.00 42,750.00
3376 PCB416 TC JUMBO 16 EMBER HITAM 2 PCS 7,750.00 15,500.00
3377 PCB417 TC JUMBO 22 EMBER HITAM 15 PCS 11,000.00 165,000.00
3378 PCB641 TEKO 22 12J 5 PCS 50,000.00 250,000.00
3379 PCB516 TEKO COR 24 CM PEGANGAN HITAM 1 PCS 67,500.00 67,500.00
3380 PCB642 TEKO MINUM JAWA 22 2 PCS 50,000.00 100,000.00

3381 PCB644 TEKO MINUM JAWA 24 3 PCS 60,000.00 180,000.00
3382 PCB2020 TEKO SUPRA WHISTLING KETTLE FLORAL 2 PCS 115,000.00 230,000.00
3383 PCB428 TEKO VIOLETTA PITCHER 1 PCS 25,000.00 25,000.00
3384 PCB1222008 TEKO WHISTLING KETTLE BUNYI 20CM 1 PCS 95,000.00 95,000.00
3385 PCB560 TELENAN PLASTIK SUN LIFE UKURAN M 12 PCS 5,500.00 66,000.00
3386 PCB559 TELENAN PLASTIK SUN LIFE UKURAN XXL 12 PCS 10,500.00 126,000.00
3387 PCB7806642 TEMPAT BOLU SEGI PANJANG 3 LITER 9 PCS 15,000.00 135,000.00
3388 PCB659 TEMPAT SAMPAH INJAK 5L 3 PCS 17,500.00 52,500.00
3389 PCB7803030 TEMPAT SENDOK ASVITA 1 PCS 5,000.00 5,000.00
3390 PCB621 TEMPAT SENDOK SL PLASTICK 3 PCS 5,500.00 16,500.00
3391 PCB622 TEMPAT SENDOK TUNGGAL 12 PCS 2,500.00 30,000.00
3392 PCB620 TEMPAT SENDOK VANXIN 17 PCS 9,000.00 153,000.00
3393 PCB613 TERMOS STAINLESS Q2 7450 2 PCS 65,000.00 130,000.00
3394 PCB226 TERMOS VACUUM FLASK 450ML 1 PCS 100,000.00 100,000.00
3395 PCB408 THERMOS MUG 500ML CYL-C309 1 PCS 25,000.00 25,000.00
3396 pcb151 TIGER STAR BOTOL MINUM 1L 1 PCS 3,500.00 3,500.00
3397 PCB187 TOP KASTOK 6 PCS 3 PCS 10,000.00 30,000.00
3398 PCB1888 TOP MANO WINKA STAR LILY CANISTER 10 PCS 5,000.00 50,000.00
3399 PCB2550 TOP MELODY TG 255 13 PCS 4,167.00 54,171.00
3400 PCB1212 TOP TAKUMA 1KG HANAKO SEALWARE 3 PCS 4,500.00 13,500.00
3401 PCB018 TOPLES ASA 738 PRO PACK 1 PCS 7,250.00 7,250.00
3402 PCB590 TOPLES CANTIK 12 PCS 3,000.00 36,000.00
3403 PCB533 TOPLES GBU PLAST SW-350 9 PCS 14,000.00 126,000.00
3404 PCB319 TOPLES KACA TUTUP BUNGA 2 PCS 15,000.00 30,000.00
3405 PCB308 TOPLES SET MARIO IDUL FITRI 1/2 KG 2 PCS 25,000.00 50,000.00
3406 PCB578 TOPLES SIP 16L 9 PCS 22,500.00 202,500.00
3407 PCB579 TOPLES SIP 25L 2 PCS 37,500.00 75,000.00
3408 PCB580 TOPLES SIP 30 3 PCS 45,000.00 135,000.00
3409 PCB9530928 TOPLES SIP 309L TEMPAT MAKANAN 1 PCS 12,500.00 12,500.00
3410 PCB592 TOPLES UTARU 152 NP COLLECTION SET 2 SET 77,500.00 155,000.00
3411 PCB432 TORINO LUNCHBOX PAKET TUMBLER KIDS 8 PCS 16,000.00 128,000.00
3412 PCB0081217 TOWER TEMPAT SENDOK SUNLIFE 8 PCS 6,250.00 50,000.00
3413 PCB214 TUDUNG SAJI SEGI BESAR HIJAU 15 PCS 22,500.00 337,500.00
3414 PCB402 TUDUNG SAJI SEGI BESAR PINK 11 PCS 20,833.00 229,163.00
3415 PCB403 TUTUP SAYUR SEGI KECIL 8 PCS 7,000.00 56,000.00
3416 PCB404 TUTUP SAYUR SEGI SEDANG 1123 3 PCS 12,000.00 36,000.00
3417 PCB336 UNICA 250 GELAS MELAMIN 3 PCS 5,250.00 15,750.00
3418 PCB037 UNICA 710 GELAS BERTUTUP MELAMINWARE 3 PCS 12,000.00 36,000.00
3419 PCB482 UNICA M 310 PIRING MELAMIN 48 PCS 10,094.45 484,533.60
3420 PCB088 UNICA M9060 MANGKOK MELAMIN 3 PCS 9,500.00 28,500.00
3421 PCB164 VANDA B3922-4 MANGKOK MELAMIN 4 PCS 7,500.00 30,000.00
3422 PCB139 VANDA P3904-9 PIRING MELAMIN 6 PCS 22,500.00 135,000.00
3423 PCB1233004 VANDA PF3901-6,5 PIRING LEPEK 9 PCS 9,500.00 85,500.00
3424 PCB324 VAVIN SENDOK MAKAN 303-18M 98 PCS 7,171.60 702,816.80
3425 PCB512 VAVINCI WAJAN 38 CM 1 PCS 100,000.00 100,000.00
3426 PCB9800491 VICENZA SENDOK LAUK V261 3 PCS 115,000.00 345,000.00
3427 PCB4209894 VIOLA FOLDING HANGER 20 STICKS 1 PCS 37,500.00 37,500.00
3428 PCB4208996 VIOLA TOPLES DAISY 9709 1KG 3 PCS 13,750.00 41,250.00
3429 PCB015 VOLDINX VIPP HANGER 30 STICK 2 PCS 22,200.00 44,400.00
3430 PCB648 WAJAN HOMELUX 34 CM 1 PCS 40,000.00 40,000.00
100
3431 PCB647 WAJAN HT GAGANG KAYU 3 PCS 57,500.00 172,500.00
3432 PCB634 WAJAN RINJING JAWA 41 8 PCS 45,000.00 360,000.00
3433 PCB513 WAJAN RINJING JAWA ALUMUNIUM 35CM 2 PCS 33,333.00 66,666.00
3434 PCB690 WAKUL NASI TEMPAT NASI MAHKAM 71 PCS 2,250.00 159,750.00
3435 PCB202 WANFA KESET CENDOL MENGKILAT 7 PCS 19,880.68 139,164.76
3436 PCB160 WINKA STAR EMBER 3 GL WARNA 5 PCS 11,250.00 56,250.00
3437 RGR192391 WINN GAS REGULATOR W-900 M 5 PCS 95,000.00 475,000.00
3438 PCB104 WINNER BASKOM USA 12 UNGU 9 PCS 4,643.51 41,791.59
3439 PCB379 YING GUNS PISAU DAPUR 8INC 1 PCS 17,500.00 17,500.00
3440 PCB479 YNY GAYUNG MOMO 1 PCS 3,750.00 3,750.00
3441 PCB410 YOKOHAMA LUNCH BOX 2108 9 PCS 7,500.00 67,500.00
3442 PCB062 YUMADO BRAND SERBET 1 PCS 4,000.00 4,000.00
3443 PCB7375624 ZANNUO 7562 BOTOL MINUM 730mL 1 PCS 25,000.00 25,000.00
Total 62,644,852.34
GRUP : PERSEDIAAN ATK & SPORT

3444 ATK2845642 ARTLINE LEM STICK 8g 8 PCS 2,500.00 20,000.00
3445 ATK122 ARTLINE MARKER BIRU SPIDOL 33 PCS 917 30,261.00
3446 ATK121 ARTLINE MARKER HITAM SPIDOL 18 PCS 917 16,506.00
3447 ATK120 ARTLINE MARKER MERAH SPIDOL 18 PCS 917 16,506.00
3448 ATK2856228 ARTLINE PEN EK-8410 BIRU 12 PCS 2,917.00 35,004.00
3449 ATK2856211 ARTLINE PEN EK-8410 HITAM 13 PCS 2,917.00 37,921.00
3450 ATK143 BALL PEN JOYKO BP-216 0.7 2 PCS 3,000.00 6,000.00
3451 ATL8871038 BANTEX FLEXIS NOTES 50x75mm 7 PCS 6,500.00 45,500.00
3452 ATK2122017 BAZIC STABILO HIJAU BC-254 21 PCS 1,042.00 21,882.00
3453 ATK6307684 BAZIC TAPE PLAKBAN HITAM 1.5INX12M 4 PCS 9,861.00 39,444.00
3454 ATK6307691 BAZIC TAPE PLAKBAN HITAM PCS 8 PCS 10,357.14 82,857.12
3455 ATK044 BIG 12 INCH PENGGARIS BESI STAINLESS 27 PCS 3,125.00 84,375.00
3456 ATK3532692 BIG ART.5530 PENGGARIS PLASTIK 30CM 19 PCS 1,833.00 34,827.00
3457 ATK3532159 BIG PENGHAPUS 4B HITAM 93 PCS 1,173.37 109,123.41
3458 ATK3532197 BIG PENGHAPUS 4B HITAM KECIL 3 PCS 463 1,389.00
3459 ATK3533989 BIG PENGHAPUS 4B WARNA PJG 5 PCS 781 3,905.00
3460 ATK3531671 BIG PENGHAPUS PUTIH BESAR 63 PCS 1,250.00 78,750.00
3461 ATK3531657 BIG PENGHAPUS PUTIH KECIL 75 PCS 500 37,500.00
3462 ATK114 BIG STICK NOTES PELANGI 51x38mm 7 PCS 2,500.00 17,500.00
3463 ATK3532814 BIG STICK NOTES PELANGI 76x51MM 4 PCS 4,107.43 16,429.72
3464 ATK7009609 BINDER CAMPUS/FANCY KIKY A5 24 PCS 12,917.00 310,008.00
3465 ATK3533408 BINDER CLIPS BIG 105 3 PCS 3,500.00 10,500.00
3471 ATK9021261 BLOCK NOTE BATIK BN 021216 5 PCS 1,750.00 8,750.00
3472 ATK9211571 BUKU EKSPIDISI 1.5 , A6 100 LEMBAR 2 PCS 3,710.71 7,421.42
3473

ATK006 CASTOL LEM KECIL CONTACT ADHESIVE 9 PCS 4,638.89 41,750.01
3474 ATK035 CUTTER WARNA D-699 17 PCS 900 15,300.00
3475 ATK8773218 DAIMARU CELOTAPE ROL 1/2X72 YRD 1 PCS 3,117.73 3,117.73
3476 ATK033 DAIMARU LAKBAN KERTAS KECIL 52 PCS 4,238.33 220,393.16
3477 ATK085 DAIMARU TAPE LAKBAN BENING BESAR 1 PCS 10,000.00 10,000.00
3478 ATK111 DAIMARU TAPE LAKBAN COKLAT TEBAL 1 PCS 9,935.92 9,935.92
3479 ATK51224433 DCOTA SEAL TAPE 12mmx10Mx0,075mm 14 PCS 2,243.99 31,415.86
3480 ATK4920034 DELI CUTTER BIASA 2003 3 PCS 7,750.00 23,250.00
3481 ATK4948274 DELI PENSIL FOR EXAM U599 6 PCS 792 4,752.00
3482 ATK007 DLUKOL LEM ISTIMEWA 9 PCS 2,265.28 20,387.52
3483 ATK025 DLUKOL LEM ISTIMEWA KECIL 9 PCS 1,792.00 16,128.00
3484 ATK9231005 DODO BUKU GAMBAR 8 CS 1 PCS 1,000.00 1,000.00
3485 ATK9231012 DODO BUKU GAMBAR A4 8 PCS 1 PCS 2,000.00 2,000.00
3486 ATK9260081 DODO BUKU TULIS 58 LEMBAR PCS 1 PCS 3,200.00 3,200.00
3487 ATK205 DOUBLE TAPE KENKO 1/4 INCH 59 PCS 1,667.00 98,353.00
3488 ATK5006563 EAGLE STICK NOTES 656 50x75mm 15 PCS 4,000.00 60,000.00
3489 ATK5016418 EAGLE STICK NOTES 656-25N 50x75mm 4 PCS 5,500.00 22,000.00
3490 ATK2480793 E-LIGHT PEN ST-500 0.7mm 2 PCS 1,067.00 2,134.00
3491 ATK6932636 E-PRO EN SIGNATURE ER-001 12 PCS 2,500.00 30,000.00
3492 ATK6932496 E-PRO PEN OFFICE EB-003 2 PCS 3,156.53 6,313.06
3493 ATK091 ESCO CR450W GUNTING 7 PCS 6,798.99 47,592.93
3494 ATK4756676 ESCO STAPLER HD-10N 1 PCS 8,000.00 8,000.00
3495 ATK0100518 ETONA ISI STAPLES No.10-1M 12 PCS 1,250.00 15,000.00
3496 ATK115 EVODIA PEN EV-88 0.7 HITAM 1 PCS 1,667.00 1,667.00
3497 ATK050 EVODIA VAN ART GUNTING KUKU SEDANG 43 PCS 4,336.74 186,479.82
3498 ATK767899 FABER CASTELL CRAYON 12 ECO 120063OC 3 PCS 15,000.00 45,000.00
3499 ATK0768841 FABER CASTELL PEN TRIPEN 18 PCS 1,667.00 30,006.00
3500 ATK4675958 FABER CASTELL PENGHAPUS HITAM 16 PCS 2,075.00 33,200.00
3501 ATK213 FASTER QUEEN PEN C6000 13 PCS 1,333.00 17,329.00
3502 PCB0730536 GOLDEN SUNKIST ESKAN KAB 3013 3 PCS 16,500.00 49,500.00
3503 ATK8020218 GOLDTAPE ISOLASI WARNA KECIL 64 PCS 750 48,000.00
3504 ATK9130014 GREEBEL PENCIL WARNA BESAR 24 COLOR 10 PCS 38,311.53 383,115.30
3505 ATK9130090 GREEBEL PENCIL WARNA KECIL 12 COLOR 3 PCS 9,875.55 29,626.65
3506 ATK9130007 GREEBEL PENCIL WARNA PJG 12 COLOR 8 PCS 19,629.48 157,035.84
3507 ATK9131615 GREEBEL PENGHAPUS GBB-141240 4 PCS 1,375.00 5,500.00
3508 ATK9130441 GREEBEL PENGHAPUS GBW-120630 10 PCS 1,500.00 15,000.00
3509 ATK104 GUNINDO CUTTER BESAR A-18 12 PCS 3,906.25 46,875.00
3510 ATK105 GUNINDO CUTTER KECIL SC-9A 13 PCS 2,375.00 30,875.00
3511 ATK2111754 GUNINDO GUNTING ks-818 5 PCS 5,069.50 25,347.50
3512 ATK2111242 GUNINDO GUNTING PJG 8 PCS 5,096.15 40,769.20
3513 ATK300 GUNTING ESCO SCISSORS PENDEK 5 PCS 6,500.00 32,500.00
3514 ATK8060070 GUNTING KENKO KECIL SC-828 14 PCS 5,400.32 75,604.48
3515 ATK8060056 GUNTING KENKO SC-838N 2 PCS 6,952.00 13,904.00
3516 ATK207 GUNTING KUKU 555 MOTIF BSR 617 68 PCS 4,940.00 335,920.00
3517 ATK038 GUNTING KUKU 777 BESAR 11 PCS 5,527.80 60,805.80
3518 ATK202 GUNTING KUKU V-TRO VT-602 50 PCS 1,750.00 87,500.00
3519 ATK1870920 HALLO TEEN STABILLO BLUE 2 PCS 3,750.00 7,500.00
3520 ATK1874508 HALLO TEEN STABILLO ORANGE 2 PCS 3,750.00 7,500.00
3521 ATK1874522 HALLO TEEN STABILLO PINK 1 PCS 3,750.00 3,750.00
3522 ATK1874492 HALLO TEEN STABILLO YELLOW 5 PCS 3,750.00 18,750.00
101
3523 ATK7114010 HB PENSIL YL-816122 9 PCS 1,250.00 11,250.00
3524 ATK046 HORE LAKBAN COKLAT TIPIS 2 PCS 4,000.00 8,000.00
3525 ATK109 HXRES DOUBLE TAPE MERAH 6 PCS 27,794.12 166,764.72
3526 ATK7200183 IDEAL GUNTING K100 4.5 INC 3 PCS 5,000.00 15,000.00
3529 ATK7200442 IDEAL GUNTING K400 7 INC 6 PCS 8,333.00 49,998.00
3530 ATK201 ISI CUTTER JOYKO L-150 BESAR 20 PCS 5,000.00 100,000.00
3531 ILI7080323 ISOLASI NATIONAL VINYL ELECTRICAL 70 PCS 5,746.74 402,271.80
3532 ATK100 JANSEN RAUTAN TOPLES JS-050 1 PCS 313 313.00
3533 ATK7580020 JIANFEN JANGKAR JF8008 2 PCS 9,000.00 18,000.00
3534 ATK8343165 JOYKO 30 CM PENGGARIS BESI STAINLESS 10 PCS 5,000.00 50,000.00
3535 ATK219 JOYKO GP-252 PULPEN GEL 9 PCS 2,500.00 22,500.00
3536 ATK8245070 JOYKO JANGKA BESI MS-404 1 PCS 35,000.00 35,000.00
3537 ATK8060185 JOYKO KNIFE CUTTER A-300A 31 PCS 4,505.37 139,666.47
3538 ATK8060062 JOYKO KNIFE CUTTER L-500 53 PCS 12,997.79 688,882.87
3539 ATK8370055 JOYKO LAKBAN HITAM 36mmx10m 39 PCS 9,167.00 357,513.00
3540 ATK8370062 JOYKO LAKBAN HITAM 48mmx10m 8 PCS 11,250.00 90,000.00
3541 ATK8048053 JOYKO PENCIL WARNA CP-12PB 1 PCS 10,000.00 10,000.00
3542 ATK8130048 JOYKO STABILLO HL-2 HIJAU 4 PCS 3,300.00 13,200.00
3543 ATK8050216 JOYKO TIPE-X CF-S201PT 3 PCS 4,583.00 13,749.00
3544 ATK8050001 JOYKO TIPE-X JK-101 1 PCS 3,125.00 3,125.00
3545 ATK8052647 JOYKO TIPE-X JK-101A 3 PCS 3,167.00 9,501.00
3546 ATK8055075 JOYKO TIP-EX KERTAS CT-510 1 PCS 5,667.00 5,667.00
3547 ATK8055426 JOYKO TIPE-X KERTAS CT-547 2 PCS 10,000.00 20,000.00
3548 ATK8080016 KENKO BINDER KLIP NO.105 11 PCS 2,250.00 24,750.00
3549 ATK135 KENKO CUTTER L-500 2 PCS 9,666.80 19,333.60
3550 ATK206 KENKO DOUBLE TAPE 1 INCH 60 PCS 5,917.00 355,020.00
3551 ATK220 KENKO HI-TECH 0.28CM PULPEN 26 PCS 2,500.00 65,000.00
3552 ATK209 KENKO ISI STAPLES NO 10 36 PCS 1,875.00 67,500.00
3553 ATK218 KENKO K-100 PULPEN BIRU 12 PCS 1,667.00 20,004.00
3554 ATK8060032 KENKO KINFE CUTTER A-300 7 PCS 2,797.57 19,582.99
3555 ATK8370087 KENKO LAKBAN HITAM 24mm 3 PCS 7,083.00 21,249.00
3556 ATK8370100 KENKO LAKBAN HITAM 48mm 36 PCS 13,380.61 481,701.96
3557 ATK8391792 KENKO PEN 4in1 BP-418 10 PCS 3,958.00 39,580.00
3558 ATK8360361 KENKO PEN GEL K-1 PANJANG 8 PCS 3,482.06 27,856.48
3559 ATK118 KENKO PENCIL MEKANIK MP-07 0.5mm 16 PCS 2,375.00 38,000.00
3560 ATK8310083 KENKO PUNCH NO.30 PELUBANG KERTAS 1 PCS 12,600.00 12,600.00
3561 ATK350010 KENKO STAPLER HD-10 24 PCS 7,083.00 169,992.00
3562 ATK350140 KENKO STAPLER HD-50 11 PCS 18,334.00 201,674.00
3563 ATK8371374 KENKO TIP-EX KERTAS CT-2001 1 PCS 8,500.00 8,500.00
3564 ATK217 KENKO WIN-JELLER K600 PULPEN 10 PCS 1,833.00 18,330.00
3565 ATK089 KERTAS KADO KIKY BATIK 35 PCS 693.88 24,285.80
3566 ATK7117007 KIKY BUKU GAMBAR A2 10 PCS 3 PCS 4,500.00 13,500.00
3567 ATK7116000 KIKY BUKU GAMBAR A4 20x30 10 PCS 9 PCS 3,750.00 33,750.00
3568 ATK7203915 KIKY BUKU HC A6 100 GLOSS 6 PCS 6,000.00 36,000.00

3569 ATK7205308 KIKY BUKU KWARTO 100 4 PCS 9,000.00 36,000.00
3570 ATK7055002 KIKY BUKU TULIS 38 LEMBAR PCS 70 PCS 2,758.19 193,073.30
3571 ATK7060006 KIKY BUKU TULIS 58 LEMBAR PCS 56 PCS 4,104.35 229,843.60
3572 ATK7024428 KIKY KOTAK PENSIL BESAR 4 PCS 14,500.00 58,000.00
3573 ATK7023681 KIKY KOTAK PENSIL MINI 5 PCS 12,750.00 63,750.00
3574 ATK7019615 KIKY PAPAN UJIAN CLIPBOARD HIJAB 2 PCS 13,982.14 27,964.28
3575 ATK0088330 KISEKI MINI LED MERGENCY LIGHT 2 PCS 45,000.00 90,000.00
3576 CTR001 KNIFE GOOD CUTTER KECIL ART 8 PCS 1,718.63 13,749.04
3577 ATK7561025 KOTAK PENCIL MAGNET XDC-6102 2 PCS 19,000.00 38,000.00
3578 ATK080 KOTAK PENCIL TUTU DOBLE MAGNET 1 PCS 20,000.00 20,000.00
3579 ATK5588816 KOTAK PENSIL FROZEN CALCULATOR 5 PCS 25,143.14 125,715.70
3580 ATK113 KOTAK PENSIL KAIN BT21 PC-001 1 PCS 15,000.00 15,000.00
3581 ATK8800250 KOTAK PENSIL KAIN PCD-025-D 1 PCS 17,500.00 17,500.00
3582 ATK200 KOTAK PENSIL KT-893 2 PCS 20,000.00 40,000.00
3583 ATK9870252 KOTAK PENSIL MAGNET 7025-F 1 PCS 24,000.00 24,000.00
3584 ATK0851019 KOTAK PENSIL MAGNET XPM-5101-1 1 PCS 45,000.00 45,000.00
3585 ATK70813215 KOTAK PENSIL NO XPM-2038-2 1 PCS 47,500.00 47,500.00
3586 ATK1397100 LEDU TIPE-X KERTAS NO. W710 1 PCS 3,333.00 3,333.00
3587 ATK008 LEM KOREA 113 PCS 4,138.40 467,639.20
3588 ATK208 LEM STICK KENKO 8g 16 PCS 2,917.00 46,672.00
3589 ATK0656181 LINKO PEN LK-888 3 PCS 833 2,499.00
3590 ATK9232019 LOOSE LEAF A5 100 BIG BOSS ISI 24 PCS 6,250.00 150,000.00
3591 Atk0110 MATERAI 10000 124 PCS 10,000.00 1,240,000.00
3592 ATK052 MEIKO SAKLAR GANTUNG PUTIH JUMBO 2 PCS 3,500.00 7,000.00
3593 ATK1314520 MEMO SPIRAL CITY XQ80K-309 / 1 PCS 8,000.00 8,000.00
3594 ATK097 MICRO PENGGARIS TOP 07-30MT 21 PCS 875 18,375.00
3595 ATK211 MIRAGE BUKU EKSPEDISI BESAR 40 PCS 8,400.00 336,000.00
3596 ATK203 MIRAGE BUKU FOLIO KECIL 50 LEMBAR 10 PCS 5,500.00 55,000.00
3597 ATK051 MOUSE GENIUS NX-7015 1 PCS 135,000.00 135,000.00
3598 ATK7070218 NACHI DOUBLE TAPE 12 MM 57 PCS 2,852.67 162,602.19
3601 ATK7080217 NACHI DOUBLE TAPE FOAM BUSA 24mm 58 PCS 7,056.13 409,255.54
3602 ATK110 NACHI ISOLASI TAPE KECIL TEBAL 96 PCS 748.39 71,845.44
3603 ATK103 NACHI ISOLASI TAPE KECIL TIPIS 32 PCS 1,040.54 33,297.28
3604 ATK7051071 NACHI MASKING TAPE 48MM 4 PCS 10,833.00 43,332.00
3605 ATK7020213 NACHI TAPE 12 MM ISOLASI 25 PCS 2,752.46 68,811.50
3606 ATK112 NACHI TAPE LAKBAN BENING TEBAL 22 PCS 7,500.00 165,000.00
3607 ATK7060127 NACHI TAPE LAKBAN HITAM 35mmX12m 6 PCS 9,318.18 55,909.08
3608 ATK7011329 OKEY BUKU OKTAVO A6 100 2 PCS 4,500.00 9,000.00
3609 ATK7025555 OLEAN CITY BUKU FOLIO KAS 3K 4 PCS 14,000.00 56,000.00
3610 ATK3456664 PAPAN UJIAN BERGAMBAR RALPH 23 PCS 7,917.00 182,091.00
3611 ATK9241561 PAPERLINE BUKU HARDCOVER A6100 50 PCS 3,525.88 176,294.00
3612 ATK9241592 PAPERLINE BUKU KWARTO 100S 40 PCS 8,728.40 349,136.00
3613 ATK204 PAPERLINE HARDCOVER FOLIO 200 LEMBAR 9 PCS 9,000.00 81,000.00
3614 ATK081 PELUBANG KERTAS BIASA 2 PCS 27,000.00 54,000.00
3615 ATK117 PEN KEPALA BONEKA 9092 16 PCS 1,845.85 29,533.60
3616 ATK116 PEN KEPALA KARAKTER 7 PCS 2,000.00 14,000.00
3617 ATK028 PENCIL 2B STAEDTLER LUMOGRAPH 100 55 PCS 3,037.45 167,059.75
3618 ATK047 PENGGARIS 30 CM BIASA 34 PCS 900 30,600.00
102
3619 ATK102 PENGGARIS 30 CM DISNEY 30 PCS 1,597.00 47,910.00
3620 ATK5377014 PENGGARIS 30 CM N0. KM-7701F 26 PCS 1,010.00 26,260.00
3621 PCB3537208 PENSIL 2B BIG 900 FOR COMPUTER 20 PCS 833 16,660.00
3622 ATK106 PENSIL WARNA 12W NO. 9012 POKEMON 4 PCS 9,000.00 36,000.00
3623 ATK060 PILOT BPTP PULPEN BIRU 30 PCS 1,863.14 55,894.20
3624 ATK061 PILOT BPTP PULPEN HITAM 89 PCS 1,864.53 165,943.17
3625 ATK134 PLASTIK OPP LEM 4 X 17 5 PCS 7,000.00 35,000.00
3626 ATK 006 PLASTIK PARSEL MOTIF 1 PCS 8,000.00 8,000.00
3627 ATK4000717 PLATINUM PEN GADJAH MADA GM PLATINUM 23 PCS 3,845.31 88,442.13
3628 ATK119 POLAR DOUBLE TAPE BUSA HIJAU 4 PCS 8,750.00 35,000.00
3629 ATKO91 POLAR/BONA LAKBAN HITAM TIPIS 7 PCS 4,117.88 28,825.16
3630 ATK0003226 POST-IT NOTES KUNING 34,9x47,6mm 30 PCS 5,417.00 162,510.00
3631 ATK3533895 PULPEN ESCO ES-389 GEL PEN 10 PCS 3,250.00 32,500.00
3632 ATK3720196 PULPEN LAMPU 2810 21 PCS 3,167.00 66,507.00
3633 ATK4083240 QIANXIN NOTEBOOK DIARY 1 PCS 7,500.00 7,500.00
3634 ATK9810504 QUANGBEN BUKU SPIRAL 50100-29 2 PCS 7,500.00 15,000.00
3635 ATK099 RAUTAN MOTIF BUAH DY-349 4 PCS 2,292.00 9,168.00
3636 ATK076 RAUTAN PENCIL BONEKA UC-131 7 PCS 1,979.00 13,853.00
3637 ATK 005 SAMPUL BUKU BAMBOO 1 PCS 7,000.00 7,000.00
3638 ATK072 SAMPUL BUKU PANCASILA 33 PCS 3,600.00 118,800.00
3639 ATK 004 SAMPUL OPP BIG KWARTO 1 PCS 10,000.00 10,000.00
3640 ATK4010307 SDI CUTTER NO.0103 25 PCS 900 22,500.00
3641 ATK107 SFOSDEL PENCIL 2B 3 PCS 417 1,251.00
3642 ATK027 SHARPENER RAUTAN PENSIL ULAT 4 PCS 1,542.00 6,168.00
3643 ATK9221037 SIDU BUKU GAMBAR A4 10 PCS 105 PCS 2,096.53 220,135.65
3644 ATK9220016 SIDU BUKU TULIS 38 LEMBAR PCS 100 PCS 2,500.62 250,062.00
3645 ATK9220054 SIDU BUKU TULIS 58 LEMBAR PCS 102 PCS 3,406.01 347,413.02
3646 ATK010 SMADHESIVE ISOLASI BIRU 1 PCS 417 417.00
3647 ATK011 SMADHESIVE ISOLASI HIJAU 2 PCS 417 834.00
3648 ATK067 SNOWMAN MARKER BIRU SPIDOL 23 PCS 900 20,700.00
3649 ATK065 SNOWMAN MARKER MERAH SPIDOL 21 PCS 900 18,900.00
3650 ATK214 SNOWMAN PEN V-3 MERAH 34 PCS 2,000.00 68,000.00
3651 ATK094 SNOWMAN PEN V7 HITAM 67 PCS 2,016.37 135,096.79
3652 ATK09703013 SNOWMAN PULPEN (PCS) V5 HITAM/ BIRU 5 PCS 2,732.88 13,664.40
3653 ATK129 SNOWMAN PULPEN HITAM V-3 GEL 0.5 23 PCS 2,512.26 57,781.98
3654 ATK9727538 SNOWMAN SPIDOL BOARDMARKER BIRU 28 PCS 7,000.00 196,000.00
3655 ATK9727514 SNOWMAN SPIDOL BOARDMARKER HITAM 4 PCS 7,131.82 28,527.28
3656 ATK9726548 SNOWMAN SPIDOL MARKER BESAR G-12 9 PCS 4,750.00 42,750.00
3657 ATK9004516 SNOWMAN SPIDOL PERMANENT MARKER 17 PCS 3,531.23 60,030.91
3658 ATK066 SNOWMAN V-1 PULPEN HITAM 7 PCS 1,717.00 12,019.00
3659 ATK215 SNOWMAN V-2 BIRU 5 PCS 1,667.00 8,335.00
3660 ATK216 SNOWMAN V-6 PULPEN HITAM 9 PCS 1,667.00 15,003.00
3661 ATK9726517 SPIDOL SNOWMAN MARKER BESAR G-12 87 PCS 5,655.97 492,069.39
3662 ATK0010899 SPIDOL STANDARD MARKER WHITEBOARD 35 PCS 3,750.00 131,250.00
3663 ATK0210879 SPIDOL WARNA STANDARD CM 12WRN 53 PCS 10,000.00 530,000.00
3664 ATK7528099 STAEDTLER EXAM PENGHAPUS HITAM 7 PCS 3,250.00 22,750.00

3665 ATK7137116 STAEDTLER PENSIL WARNA 12W 6 PCS 13,333.00 79,998.00
3666 ATK7136042 STAEDTLER PENSIL WARNA 12W 136C12 22 PCS 14,015.18 308,333.96
3667 ATK133 STANDARD PEN AE7 BIRU 18 PCS 1,500.00 27,000.00
3668 ATK095 STANDARD PEN AE7 HITAM 68 PCS 1,705.37 115,965.16
3669 ATK132 STANDARD PEN P5 0.7 10 PCS 2,083.00 20,830.00
3670 ATK8050002 STARK TIPE X STX-02 8 PCS 1,649.60 13,196.80
3671 ATK6808428 STARK TIPE-X STX-01 17 PCS 1,958.00 33,286.00
3672 ATK3532876 STICK NOTE PET BIG 5C SN-6018 50 PCS 2,427.35 121,367.50
3673 ATK285628 STUDY SET SEA ANIMALS YOYO -800 18 PCS 22,500.00 405,000.00
3674 ATK8895097 STUDY SET TAS DISNEY XD-9509G 2 PCS 33,000.00 66,000.00
3675 ATK8000227 SUNWELL FAME PEN BP-303 9 PCS 750 6,750.00
3676 ATK9132865 TIPE-X GREEBEL BIRU GBC-120703 9 PCS 3,750.00 33,750.00
3677 ATK9132889 TIPE-X GREEBEL MERAH GBC-120704 9 PCS 4,167.00 37,503.00
3678 ATK6808084 TIPE-X HELLO KITTY NO. 0808 1 PCS 2,000.00 2,000.00
3679 ATK1103135 TIPE-X KENKO KE-107 1 PCS 4,166.00 4,166.00
3680 ATK142 TIPE-X V-TRO VT-01 6 PCS 2,917.00 17,502.00
3681 ATK096 TRIFELO 20 CM PENGGARIS STAINLESS 23 PCS 3,333.00 76,659.00
3682 ATK045 TRIFELO 30 CM PENGGARIS BESI 40 PCS 5,000.00 200,000.00
3683 ATK004 TULIPS LAKBAN BENING BESAR 46 PCS 10,170.00 467,820.00
3684 ATK0267609 UHU LEM STIK KECIL 8,2g 31 PCS 8,076.75 250,379.25
3685 ATK042 VAN ART GUNTING KUKU PLASTIK KECIL 5 PCS 4,167.00 20,835.00
3686 ATK098 VAN ART PENGGARIS STAINLESS 30 CM 32 PCS 2,076.20 66,438.40
3687 ATK210 VANCO GUNTING KUKU GK-603 24 PCS 4,167.00 100,008.00
3688 ATK8001002 VANCO TIPE-X CB-03 21 PCS 2,500.00 52,500.00
3689 ATK8103514 V-TEC CRAFT KNIFE CK 351 SB 2 PCS 15,000.00 30,000.00
3690 ATK810018 V-TEC SPARE BLADES SB 10 1 PCS 13,000.00 13,000.00
3691 ATK5031389 V-TRO KNIFE CUTTER BESAR V-500 2 PCS 6,250.00 12,500.00
3692 ATK5032539 V-TRO SPIDOL PEN WARNA 12S 1 PCS 3,750.00 3,750.00
3693 ATK7793332 XDATA PENSIL 2B 6600 2 PCS 1,167.00 2,334.00
3694 ATK0501875 ZEBRA PIC KNOCK PEN 0.7 BIRU 6 PCS 1,667.00 10,002.00
3695 ATK0501431 ZEBRA PICCOLO PEN 0.5 HITAM 3 PCS 917 2,751.00
3696 ATK0501417 ZEBRA PICCOLO PEN 0.7 BIRU 48 PCS 889.98 42,719.04
3697 ATK0501400 ZEBRA PICCOLO PEN 0.7 HITAM 60 PCS 958.78 57,526.80
3698 ATK039 ZEBRA PULPEN 4in1 A4C 42 PCS 7,500.00 315,000.00
Total 21,076,572.05
GRUP : PERSEDIAAN NON FOOD

3699 BTI2941529 ABC BATTERY ALKALINE AAA/LR-03/4'S 4 PCS 22,011.86 88,047.44
3700 BTI2971298 ABC BATTERY ALKALINE AA-LR6/2'S 22 PCS 12,859.76 282,914.72
3701 SBN1100309 ACNES CREAMY WASH TUB 100g 21 PCS 23,985.71 503,699.91
3702 PRN024 AIWO SARINGAN PARALON 1/2 JUMBO 41 PCS 9,142.86 374,857.26
3703 PRN020 AIWO SARINGAN PARALON 3/4 JUMBO 27 PCS 9,848.35 265,905.45
3704 MNM6500951 ALE-ALE SIRSAK CUP 180ML 124 PCS 809.44 100,370.56
3705 MSR0487102 ALTAMED MASKER EARLOOP 3PLY 50'S 21 PCS 338 7,098.00
3706 KRN007 AMICO KRAN AIR 1/2 48 PCS 11,733.28 563,197.44
3707 KRN011 AMICO KRAN AIR 3/4 INCH 10 PCS 13,500.00 135,000.00
3708 KST032 ANASTASHIA EYESHADOW 1 PCS 85,000.00 85,000.00
3709 SBN72261098 ANTIS PEMBERSIH TANGAN A/SPTIK GEL 72 PCS 875 63,000.00
3710 SBN2265287 ANTIS PEMBERSIH TANGAN A/SPTIK SPRAY 6 PCS 11,904.55 71,427.30
103
3711 SBN2265164 ANTIS PEMBERSIH TANGAN A/SPTIK SPRAY 5 PCS 12,700.00 63,500.00
3712 TSU7270005 ANTISEPTIC WET MAGIC TISSUE CRIMSON 3 PCS 8,300.00 24,900.00
3713 MSR5861271 ANYTIME MASKER CHILD NANO GUARD 5'S 2 PCS 4,500.00 9,000.00
3714 MSR5861059 ANYTIME MASKER HIJAB 3PLY SURGICAL 3 PCS 4,075.00 12,225.00
3715 MSR5861110 ANYTIME MASKER HIJAB 50'S BOX PCS 17 PCS 480 8,160.00
3716 KST009 APRIL SKIN CARE BLACK 2 PCS 50,000.00 100,000.00
3717 SDL015 ARDILES SENDAL JEPIT 11-12 6 PCS 7,917.00 47,502.00
3718 SDL011 ARDILES STEP ON IT SANDAL 29 PCS 20,078.73 582,283.17
3719 KCI5922244 ATS KUNCI PAS WRENCH SET 7 PCS 100,000.00 700,000.00
3720 LTN9994659 AUTAN ANTI NYAMUK CAIR REFRESH 14 PCS 10,900.00 152,600.00
3721 LTN9004297 AUTAN LOSION ANTI NYAMUK HIJAU TUB 18 PCS 8,250.00 148,500.00
3722 LTN001 AUTAN LOTION ANTI NYAMUK SAKURA TUB 17 PCS 9,500.00 161,500.00
3723 LTN9004211 AUTAN LOTION ANTI NYAMUK SS 21 PCS 8,250.00 173,250.00
3724 PRM492873 AXE BW DARK TEMPTATION BTL 36X180ML 12 PCS 11,136.00 133,632.00
3725 PRM0050451 AXE DEO BS HARUMKAN INDONESIA 2 PCS 26,510.00 53,020.00
3726 AXL5600012 AXL ALEXANDER GOLD DEODORANT 30ML 1 BOTOL 18,000.00 18,000.00
3727 AXL5585036 AXL ALEXANDER PUTIH DEODORANT 30ML 1 BOTOL 18,000.00 18,000.00
3728 BGS0201243 BAGUS KAPUR AJAIB 3'S PCK 36 PCS 1,242.00 44,712.00
3729 KPR0033431 BAGUS KAPUR AJAIB 6 S PCK 48 PCS 3,870.27 185,772.96
3730 MSK0212607 BAGUS MASKER SEHARI-HARI 5'S W-21260 1 PCS 16,600.00 16,600.00
3731 BGS01 BAGUS PENGHARUM LEMARI FANCYS 6 PCS 11,200.00 67,200.00
3732 BGS02 BAGUS PENGHARUM LEMARI FANCYS 4 PCS 11,200.00 44,800.00
3733 SDL014 BATTLESHIP SANDAL ANAK CEWEK 33 PCS 8,602.58 283,885.14
3734 BTA001 BATU ASAH BURUNG SWALLOW BRAND 1 PCS 13,500.00 13,500.00
3735 BTA002 BATU ASAH DIAMOND 19 PCS 9,993.85 189,883.15
3736 BTA003 BATU ASAH PANDA 27 PCS 9,980.61 269,476.47
3737 OBT9013077 BAYCLIN PEMUTIH PAKAIAN REGULAR BTL 8 PCS 7,499.83 59,998.64
3738 OBT9013046 BAYCLIN PEMUTIH PAKAIAN REGULAR BTL 2 PCS 3,398.51 6,797.02
3739 PWI9443909 BAYFRESH AIR FRESHENER EVERYWHERE 1 PCS 9,500.00 9,500.00
3740 BYS9442902 BAYFRESH AIR FRESHENER EVERYWHERE 1 PCS 9,500.00 9,500.00
3741 BYS9002078 BAYFRESH AIR FRESHENER SPRAY 3 KLG 10,943.62 32,830.86
3742 PWI9002033 BAYFRESH AIR FRESHENER SPRAY CITRA 1 PCS 12,671.43 12,671.43
3743 PWI9002170 BAYFRESH AIR FRESHENER SPRAY ORANGE 28 PCS 15,309.80 428,674.40
3744 BYS9940083 BAYFRESH AIR FRESHENER SPRAY SPA 11 PCS 14,133.00 155,463.00
3745 OBT9001470 BAYGON INSECTISIDA SPRAY ANTI KECOA 11 PCS 36,108.58 397,194.38
3746 OBT9001166 BAYGON INSEKTISIDA SPRAY 13 KLG 36,799.31 478,391.03
3747 OBT9400341 BAYGON INSEKTISIDA SPRAY 9 PCS 12,595.49 113,359.41
3748 OBT011 BAYGON INSEKTISIDA SPRAY ANTI NYAMUK 20 PCS 35,540.00 710,800.00
3752 OBT14 BAYGON INSEKTISIDA SPRAY FLOWER 12 PCS 36,700.00 440,400.00
3753 OBT9400334 BAYGON INSEKTISIDA SPRAY ORANGE 9 KLG 36,524.90 328,724.10
3754 OBT9995519 BAYGON LIQUID ELEKTRIK + ALAT BOX 7 PCS 14,200.00 99,400.00
3755 OBT9001920 BAYGON OBAT NYAMUK BAKAR JUMBO 5'S 5 PCS 3,061.43 15,307.15
3756 OBT9001579 BAYGON OBAT NYAMUK BAKAR MAX 5'S 80 PCS 3,075.00 246,000.00

3757 PWI9236402 BEBEK BATHROOM PEMBERSIH KAMAR MANDI 2 PCS 7,900.00 15,800.00
3758 PRM001 BELLAGIO HOMME SPRAY COLOGNE (BLUE) 2 BTL 34,950.00 69,900.00
3759 PRM002 BELLAGIO HOMME SPRAY COLOGNE (GREEN) 4 BTL 34,950.00 139,800.00
3760 PRN016 BEST SARINGAN PARALON 1/2 6 PCS 7,157.89 42,947.34
3761 PRN015 BEST SARINGAN PARALON 3/4 14 PCS 5,026.32 70,368.48
3762 SBN001 BLAU CUCI 8 PCS 2,000.00 16,000.00
3763 OBT8000705 BODREXIN OBAT TURUN PANAS (18) JERUK 28 PCS 3,524.53 98,686.84
3764 SNK2311015 BONTEA GREEN TEA CANDY LEMON PCK 6 PCS 4,900.00 29,400.00
3765 SBN5514149 BU KRIM DETERGEN BUBUK 5000 BK1000G 1 PCS 4,708.00 4,708.00
3766 SBN5514996 BU KRIM DETERGEN BUBUK 5000 BL1000G 8 PCS 4,658.00 37,264.00
3767 PWR5124029 CALADINE BEDAK BTL 100g 9 PCS 15,281.23 137,531.07
3768 PWR5123015 CALADINE LOTION BTL 60mL 14 PCS 15,684.15 219,578.10
3769 MYK2000014 CAP KAPAK MINYAK ANGIN BTL 3mL 1 PCS 6,863.65 6,863.65
3770 BLM6120028 CAP LANG BALSAM GOSOK HIJAU POT 20g 36 BTL 7,052.67 253,896.12
3771 MYK6110111 CAP LANG MINYAK GOSOK PIJAT URUT 2 BTL 8,396.35 16,792.70
3772 OBT6111255 CAP LANG MINYAK KAYU PUTIH AROMA 12 PCS 5,446.02 65,352.24
3773 MYK6111262 CAP LANG MINYAK KAYU PUTIH AROMA 3 PCS 10,375.00 31,125.00
3774 MYK6110067 CAP LANG MINYAK KAYU PUTIH BTL 25 PCS 37,724.47 943,111.75
3775 MYK6811094 CAP LANG MINYAK KAYU PUTIH BTL 2 BTL 63,898.19 127,796.38
3776 OBT6110081 CAP LANG MINYAK KAYU PUTIH BTL 30mL 45 PCS 10,163.95 457,377.75
3777 MYK6110074 CAP LANG MINYAK KAYU PUTIH BTL 60mL 8 BTL 19,978.18 159,825.44
3778 MYK6110098 CAP LANG MINYAK KAYU PUTIH NO.4 BTL 6 PCS 5,754.93 34,529.58
3779 MYK6803099 CAP LANG MINYAK TELON BTL 60mL 18 BTL 16,027.08 288,487.44
3780 MYK6111354 CAP LANG MINYAK TELON LANG PLUS 2 PCS 16,231.87 32,463.74
3781 PRM2601161 CASABLANCA BODY MIST COLOGNE AQUA 16 PCS 13,728.87 219,661.92
3782 PRM2601192 CASABLANCA BODY MIST COLOGNE CLASSIC 9 BTL 14,393.84 129,544.56
3783 PRM2602168 CASABLANCA BODY MIST COLOGNE HOMME 26 BTL 12,900.38 335,409.88
3784 PRM2602137 CASABLANCA BODY MIST COLOGNE HOMME 10 BTL 16,050.88 160,508.80
3785 PRM2602144 CASABLANCA BODY MIST COLOGNE INTENSE 1 BTL 15,985.71 15,985.71
3786 PRM601505 CASABLANCA BODY SPRAY PERFUME BIRU 6 PCS 16,000.00 96,000.00
3787 PRM2601444 CASABLANCA BODY SPRAY PERFUME HITAM 5 BTL 20,480.22 102,401.10
3788 PRM2601499 CASABLANCA BODY SPRAY PERFUME MERAH 7 KLG 20,928.09 146,496.63
3789 PRM601468 CASABLANCA BODY SPRAY PERFUME PINK 6 PCS 16,000.00 96,000.00
3790 PRM2601451 CASABLANCA BODY SPRAY PERFUME PUTIH 4 BTL 235,250.00 941,000.00
3791 PRM601475 CASABLANCA BODY SPRAY PERFUME UNGU 3 PCS 16,000.00 48,000.00
3792 PRM2601666 CASABLANCA DEODORANT ANTI-PERSPIRANT 8 PCS 12,581.05 100,648.40
3793 PRM2601628 CASABLANCA DEODORANT ANTI-PERSPIRANT 3 BTL 12,342.86 37,028.58
3794 MYK2605794 CASABLANCA HAIR POMADE BLACK POT 50g 1 PCS 13,900.00 13,900.00
3795 MYK2605817 CASABLANCA HAIR POMADE WHITE POT 50g 2 PCS 14,000.00 28,000.00
3796 KST012 CELAK KAJAL 2 PCS 10,454.55 20,909.10
3797 PBT9230103 CHAM BODYFIT NIGHT 10 PADS 60 PCS 7,328.28 439,696.80
3798 PBT9270338 CHARM PEMBALUT BODY FIT 10'S EXTRA 99 PCS 5,745.33 568,787.67
3799 PBT9320286 CHARM PEMBALUT SAFE NIGHT 12'S WING 1 PCS 12,700.00 12,700.00
3800 PBT9270024 CHARM PEMBALUT SAFE NIGHT 20'S WING 2 PCS 16,583.00 33,166.00
3801 PBT9270291 CHARM PEMBALUT WANITA BODY FIT 10'S 111 PCS 4,000.20 444,022.20
3805 PSA1012295 CIPTADENT PASTA GIGI COOL MINT TUB 30 PCS 7,124.00 213,720.00
3806 PSA6181068 CIPTADENT PASTA GIGI FRESH MINT TUB 3 PCS 2,903.79 8,711.37
104
3807 SKT6102490 CIPTADENT SIKAT GIGI CLASSIC DOUBLE 1 PCS 4,750.00 4,750.00
3808 SKT6101943 CIPTADENT SIKAT GIGI CLASSIC REGULER 2 PCS 1,968.00 3,936.00
3809 SKT6101974 CIPTADENT SIKAT GIGI CLASSIC REGULER 2 PCS 1,968.00 3,936.00
3810 SKT6103985 CIPTADENT SIKAT GIGI CRYSTAL CLEAN 2 PCS 2,544.00 5,088.00
3811 SKT6101936 CIPTADENT SIKAT GIGI DIAM.HEAD 3 PCS 2,457.62 7,372.86
3812 SKT6103961 CIPTADENT SIKAT GIGI EXTRA CLEAN 6 PCS 2,606.98 15,641.88
3813 PSA6103954 CIPTADENT SIKAT GIGI EXTRA CLEAN 1 PCS 2,600.23 2,600.23
3814 SBN953034 CITRA BODY LOT.NATURAL GLOWING WHITE 48 PCS 456 21,888.00
3815 BYL9003661 CITRA BODY LOTION LAST. GOLDEN GLOW 6 BTL 6,850.40 41,102.40
3816 BYL9029920 CITRA BODY LOTION NIGHT WHITENING 2 PCS 20,300.00 40,600.00
3817 BYL9003722 CITRA BODY LOTION PEARLY WHITE UV 7 PCS 10,377.96 72,645.72
3818 SBN9530358 CITRA BODY LOTION PEARLY WHITE UV 48 PCS 456 21,888.00
3819 BYL9004248 CITRA BODY SCRUB LAST. WHITE UV70539 1 PCS 14,700.00 14,700.00
3820 BYL002 CITRA HBL ADVANCED WHITE SPF20 9 PCS 18,768.00 168,912.00
3821 BYL487611 CITRA HBL BENGKOANG NAT GLW UV 72 PCS 10,164.00 731,808.00
3822 BYL68487615 CITRA HBL GOLDEN GLOW UV LF 36 PCS 10,209.00 367,524.00
3823 SBN9052126 CITRA SABUN MANDI BATANG BENGKOANG 18 PCS 1,794.66 32,303.88
3824 SBN9052140 CITRA SABUN MANDI BATANG BERAS PUTIH 23 PCS 1,809.52 41,618.96
3825 SBN9052133 CITRA SABUN MANDI BATANG MUTIARA 13 PCS 1,879.65 24,435.45
3826 SBN9023980 CITRA SABUN MANDI BATANG SPOTLESS 3 PCS 1,527.00 4,581.00
3827 SBN9520434 CITRA SAKURA GLOW FF 4X6X50G 24 PCS 14,245.00 341,880.00
3828 SBN9533724 CITRA TS PEARLY WHITE CNT 144X70G 14 PCS 1,857.85 26,009.90
3829 SBN1111971 CLEAN & CLEAR FOAMING FACIAL WASH 24 PCS 20,110.45 482,650.80
3830 SBN6283110 CLEAN & CLEAR FRUIT ESSENTIALS FAC. 7 PCS 22,492.73 157,449.11
3831 SBN7652724 CLEAN & CLEAR MICELLAR WATER WITH 10 PCS 21,900.00 219,000.00
3832 MYK9720940 CLEAR HAIR STYLING CREAM POT 100g 6 PCS 12,054.82 72,328.92
3833 SMO9549169 CLEAR HIJAB AD SHP ANTILEPEK 6 PCS 25,591.29 153,547.74
3834 SHP9533434 CLEAR MEN SHAMPOO A/D (34072) ICE 9 PCS 754 6,786.00
3835 SMO9529901 CLEAR SHAMPOO ANTI DANDRUFF SPR 12 PCS 19,676.57 236,118.84
3836 SHP9537180 CLEAR SHAMPOO ANTI KETOMBE LEMON 1 PCS 754 754.00
3837 SMO9029616 CLEAR SHAMPOO ICE COOL MENTHOL 12 PCS 22,840.00 274,080.00
3838 SBN6605106 CLING PEMBERSIH KACA PUMP BIRU BTL 9 PCS 7,747.93 69,731.37
3839 SBN6605120 CLING PEMBERSIH KACA PUMP HIJAU BTL 10 PCS 7,296.00 72,960.00
3840 SBN6605113 CLING PEMBERSIH KACA PUMP KUNING BTL 2 PCS 7,296.00 14,592.00
3841 SBN6605137 CLING PEMBERSIH KACA REFILL BIRU PCH 15 PCS 3,372.77 50,591.55
3842 SBN6605151 CLING PEMBERSIH KACA REFILL HIJAU 11 PCS 3,120.00 34,320.00
3843 SBN6605144 CLING PEMBERSIH KACA REFILL KUNING 10 PCS 3,120.00 31,200.00
3844 PSA9008499 CLOSE UP PASTA GIGI GEL GREEN 23 PCS 6,666.19 153,322.37
3845 KST034 CUSHION SHANNEN No.2 8 PCS 275,000.00 2,200,000.00
3846 CSN3001029 CUSSONS BABY GIFT PACK SET SMALL 5 PCS 22,495.94 112,479.70
3847 SBN3017280 CUSSONS BABY HAIR & BODY WASH HAPPY 24 PCS 29,799.00 715,176.00
3848 SBN3100999 CUSSONS BABY HAIR & BODY WASH MILD & 4 PCS 22,000.00 88,000.00
3849 CSN3004846 CUSSONS BABY MEDIUM BAG SET 1 PCS 37,500.00 37,500.00
3850 CSN8820286 CUSSONS BABY OIL MILD & GENTLE BTL 8 PCS 17,653.33 141,226.64
3851 CSN3004495 CUSSONS BABY OIL SOFT & SMOOTH BTL 28 PCS 19,000.00 532,000.00
3852 PWR3011813 CUSSONS BABY POWDER BLUE/B SMOOTHIE 19 BTL 7,373.35 140,093.65

3853 PWR3201218 CUSSONS BABY POWDER MILD & GENTLE 4 PCS 11,250.00 45,000.00
3854 PWR3000589 CUSSONS BABY POWDER SOFT & SMOOTH 10 PCS 7,357.14 73,571.40
3855 SMO8820293 CUSSONS BABY SHAMPOO CARES&PROTECTS 3 BTL 7,900.00 23,700.00
3856 SMO3011349 CUSSONS BABY SHAMPOO NAT CARE ALOE 14 BTL 12,367.62 173,146.68
3857 SMO3011325 CUSSONS BABY SHAMPOO NAT CARE KMRI 19 PCS 12,000.00 228,000.00
3858 SBN3008233 CUSSONS BABY SOAP CARES&PROTECTS BAR 12 PCS 2,700.00 32,400.00
3859 SBN3200013 CUSSONS BABY SOAP MILD & GENTLE BAR 76 PCS 3,273.66 248,798.16
3860 SBN3000534 CUSSONS BABY SOAP SOFT & SMOOTH BAR 44 PCS 3,382.98 148,851.12
3861 CTB3006974 CUSSONS COTTON BUDS (100'S) EXTRA 2 PCS 4,277.56 8,555.12
3862 SBN9006045 CUSSONS IMPERIAL LEATHER SOAP MOIST. 14 PCS 12,361.37 173,059.18
3863 PRM3012599 CUSSONS KIDS HAIR & BODY COLOGNE 1 PCS 14,625.00 14,625.00
3864 SMO3000954 CUSSONS KIDS SHAMPOO SOFT & SMOOTH 1 PCS 14,700.00 14,700.00
3865 SBN6609036 DAIA DETERGENT BUBUK BUNGA BAG 565g 106 PCS 8,586.19 910,136.14
3866 SBN6618304 DAIA DETERGENT BUBUK HIJAB CLEAN & 1 PCS 15,452.00 15,452.00
3867 SBN6609050 DAIA DETERGENT BUBUK LEMON 565G 40 PCS 8,489.75 339,590.00
3868 SBN604932 DAIA DETERGENT BUBUK LEMON EXTRAK 12 PCS 16,607.00 199,284.00
3869 SBN6608589 DAIA DETERGENT BUBUK PUTIH BAG 555g 33 PCS 7,500.09 247,502.97
3870 SBN6607353 DAIA DETERGENT BUBUK PUTIH EXTRAK 72 PCS 15,641.86 1,126,213.92
3871 SBN6609029 DAIA DETERGENT BUBUK PUTIH EXTRAK 61 PCS 8,526.92 520,142.12
3872 SBN6608459 DAIA DETERGENT BUBUK PUTIH EXTRAK 27 PCS 4,795.51 129,478.77
3873 SBN6601436 DAIA DETERGENT BUBUK SENSASI EXTRAK 36 PCS 15,837.00 570,132.00
3874 SBN6604932 DAIA DETERGENT BUBUK SENSASI SEGAR 62 PCS 15,452.00 958,024.00
3875 SBN6610247 DAIA DETERGENT BUBUK SOFTENER VIOLET 7 PCS 29,276.86 204,938.02
3876 SBN6609043 DAIA DETERGENT BUBUK+SOFTENER BAG 48 PCS 9,933.88 476,826.24
3877 SBN6608725 DAIA DETERGENT BUBUK+SOFTENER BAG 39 PCS 12,133.47 473,205.33
3878 SBN6610223 DAIA DETERGENT BUBUK+SOFTENER VIOLET 22 PCS 15,450.59 339,912.98
3879 SBN6610278 DAIA DETERGENT BUBUK+SOFTENER VIOLET 2 PCS 9,500.00 19,000.00
3880 ILI8764513 DAIMARU TAPE PLAKBAN HITAM PCS 6 PCS 14,936.08 89,616.48
3881 GBK016 DAN XIANG GEMBOK PADLOCK 50MM 1 PCS 17,500.00 17,500.00
3882 SBN0022044 DETTOL ANTISEPTIC GERMICIDE LIQUID 35 PCS 43,415.54 1,519,543.90
3883 SBN0022020 DETTOL ANTISEPTIC GERMICIDE LIQUID 32 PCS 16,706.32 534,602.24
3884 SBN5320067 DETTOL BODY WASH ANTI BAKTERI 18 PCS 27,500.00 495,000.00
3885 SBN0026066 DETTOL BODY WASH ANTISEPTIC COOL PCH 18 PCS 19,620.00 353,160.00
3886 SBN0026011 DETTOL BODY WASH ANTISEPTIC FRESH 21 PCS 19,390.91 407,209.11
3887 SBN0026004 DETTOL BODY WASH ANTISEPTIC ORIGINAL 24 PCS 19,546.15 469,107.60
3888 SBN0027001 DETTOL HAND WASH ANTI BAKTERI 32 PCS 10,483.87 335,483.84
3889 SBN0027247 DETTOL INSTANT HAND SANITISER BTL 25 PCS 10,794.64 269,866.00
3890 SBN0027278 DETTOL INSTANT HAND SANITIZER ALOE 14 BTL 11,297.37 158,163.18
3891 SBN0024147 DETTOL SABUN MANDI ANTI BAKTERI 128 PCS 3,890.33 497,962.24
3892 SNK0024451 DETTOL SABUN MANDI ANTI BAKTERI 6 PCS 5,210.22 31,261.32
3896 SBN0024239 DETTOL SABUN MANDI ANTI BAKTERI SKIN 3 PCS 3,600.00 10,800.00
3897 KST013 DNM PENSIL ALIS 3 PCS 25,000.00 75,000.00
3898 KMK001 DOLBY COLORFIX LIPSTIK 45 PCS 13,746.30 618,583.50
3899 SBN9039097 DOVE SHAMPOO (32953) TOTAL H/FALL 121 PCS 388 46,948.00
3900 SMO9716806 DOVE SHAMPOO DANDRUFF CARE BTL 160mL 12 PCS 22,200.00 266,400.00
3901 SHP9526603 DOVE SHAMPOO NOURISHING SECRETS 1 PCS 24,500.00 24,500.00
3902 SMO9029142 DOVE SHAMPOO TOTAL HAIR FALL 12 PCS 22,200.00 266,400.00
105
3903 SBN0557139 DOWNY SOFTENER ANTI BACTERIA SCT 50 PCS 703.38 35,169.00
3904 SBN0504522 DOWNY SOFTENER MYSTIQUE PCH 370mL 1 PCS 13,021.00 13,021.00
3905 SBN0276443 DOWNY SOFTENER PASSION PCH 800mL 3 PCS 28,400.00 85,200.00
3906 SBN0640893 DOWNY SOFTENER ROMANCE PCH 800mL 6 PCS 28,160.00 168,960.00
3907 SBN0557153 DOWNY SOFTENER SEKALI BILAS SCT 719 PCS 704.52 506,549.88
3908 SBN0821827 DOWNY SOFTENER SPORT FRESH SCT 10mL 219 PCS 365.68 80,083.92
3909 SBN0709934 DOWNY SOFTENER SUNRISE FRESH PCH 1 PCS 9,294.74 9,294.74
3910 SBN0557122 DOWNY SOFTENER SUNRISE FRESH SCT 6 PCS 714.19 4,285.14
3911 SBN0685856 DOWNY SOFTENER SWEET HEART SCT 20mL 47 PCS 723.15 33,988.05
3912 SBN6522369 DREAM WHITENING FACIAL SOAP PAPAYA 3 PCS 8,600.00 25,800.00
3913 GBK003 DUCAR GEMBOK 30MM 9 PCS 9,500.00 85,500.00
3914 ILI8118118 EKA PLAKBAN BENING ROL 46mmX65m 2 PCS 8,300.00 16,600.00
3915 SBN6603812 EKONOMI SABUN CREAM (E-350K) PCK 78 PCS 916.7 71,502.60
3916 SBN671736 EKONOMI SABUN CREAM (EP-900K) 435g 4 PCS 4,560.00 18,240.00
3917 SBN671712 EKONOMI SABUN CREAM (EP-900K) 900g 36 PCS 7,675.00 276,300.00
3918 SBN6608329 EKONOMI SABUN CREAM (EP-900K) PUTIH 6 PCS 4,600.23 27,601.38
3919 SBN6671729 EKONOMI SABUN CREAM ANTI NODA REFFIL 10 PCS 1,830.28 18,302.80
3920 ELP7200021 ELLIPS HAIR VITAMIN (PINK) HAIR 13 PCS 11,655.35 151,519.55
3921 ELP7200038 ELLIPS HAIR VITAMIN NUTRI COLOR PCK 34 PCS 11,560.11 393,043.74
3922 ELP200724 ELLIPS HAIR VITAMIN PERAWATAN RAMBUT 6 PCS 24,700.00 148,200.00
3923 ELP7200083 ELLIPS HAIR VITAMIN PRO-KERATIN 5 PCS 8,574.88 42,874.40
3924 ELP7200069 ELLIPS HAIR VITAMIN PRO-KERATIN HAIR 20 PCS 11,938.03 238,760.60
3925 ELP7200045 ELLIPS HAIR VITAMIN SHINY BLACK PCK 64 PCS 10,789.41 690,522.24
3926 SMO6100564 EMERON BLACK SHINE 170ml 1 PCS 15,000.00 15,000.00
3927 SMO6106986 EMERON CONDITIONER BLACK&SHINE 170ml 1 PCS 15,000.00 15,000.00
3928 SMO6107006 EMERON CONDITIONER DAMAGE CARE 170ml 1 PCS 15,000.00 15,000.00
3929 EMN6107037 EMERON HAIR VITAMIN (HITAM) BLACK & 15 PCS 7,467.93 112,018.95
3930 EMN6107051 EMERON HAIR VITAMIN (KUNING) DAMAGE 29 PCS 7,067.74 204,964.46
3931 EMN6107044 EMERON HAIR VITAMIN (PINK) SOFT & 4 PCS 6,700.00 26,800.00
3932 SMO6108348 EMERON HIJAB ANTI DANDRUFF BTL 340ml 1 PCS 27,244.00 27,244.00
3933 SMO6107990 EMERON HIJAB CLEAN&FRESH 170ml 1 PCS 15,000.00 15,000.00
3934 EMN002 EMINA BRIGHT STUFF FACE WASH FOR 12 PCS 18,000.00 216,000.00
3935 SBN708289 EMINA BRIGHT STUFF FACE WASH FOR 12 PCS 18,000.00 216,000.00
3936 SBN701419 EMINA BRIGHT STUFF FACE WASH TUB 12 PCS 16,200.00 194,400.00
3937 EMN001 EMINA BRIGHT STUFF FACE WASH TUB 10 PCS 14,609.09 146,090.90
3938 EMN7692762 EMINA SUN PROTECTION SPF 30 PA+++ 3 PCS 23,375.00 70,125.00
3939 PSA0100509 ENZIM PASTA GIGI ANAK-ANAK TUB 50mL 2 PCS 11,720.00 23,440.00
3940 PSA0114001 ENZIM PASTA GIGI FRESH MINT TUB 5 PCS 23,000.00 115,000.00
3941 PRM7412226 ESKULIN SPLASH COLOGNE CINDERELLA 5 BTL 17,229.55 86,147.75
3942 PRM7412240 ESKULIN SPLASH COLOGNE SNOW WHITE 7 BTL 16,930.00 118,510.00
3943 BTI3162751 EVEREADY BATTERY MERAH AAA (4'S) 2 PCS 7,700.00 15,400.00
3944 KST025 EYELINER QILY 3 PCS 20,000.00 60,000.00
3945 KST044 EYELINER ROREC KEEP COLOR 2g 1 PCS 30,000.00 30,000.00
3946 WRH7991154 EYELINER WARDAH SPIDOL 8 PCS 60,000.00 480,000.00
3947 FCS001 FACE SHIELD KACAMATA MEDIACARE 3 PCS 10,000.00 30,000.00
3948 UNL544133 FAIR & LOVELY BB CREAM 24X30G 10 PCS 34,815.00 348,150.00

3949 UNL.565169 FAIR & LOVELY G&L MVT CREAM UV 5 PCS 5,610.00 28,050.00
3950 UNL523787 FAIR & LOVELY G&L POWDER CREAM 12 PCS 34,210.00 410,520.00
3951 UNL520892 FAIR & LOVELY G&L POWDER CREAM 12 PCS 18,425.00 221,100.00
3952 FNB2140113 FANBO BEDAK GOLD 1 22.5g 1 PCS 13,500.00 13,500.00
3953 MSK4504422 FIT-U-MASK MASKER SURGICAL 16 PCS 5,900.00 94,400.00
3954 MSK4504828 FIT-U-MASK MASKER SURGICAL HIJAB 5'S 25 PCS 5,861.54 146,538.50
3955 DMN001 FLOWERS 888 DOMINO DIAMOND 4 PCS 2,500.00 10,000.00
3956 PSA2100106 FORMULA PASTA GIGI NANO CHARCOAL 2 PCS 14,500.00 29,000.00
3957 PSA2101837 FORMULA PASTA GIGI STRONG PROTECTOR 7 PCS 9,583.00 67,081.00
3958 SKT2022460 FORMULA SIKAT GIGI DIAMOND WITH CAP 62 PCS 2,565.39 159,054.18
3959 SKT2022446 FORMULA SIKAT GIGI DIAMOND WITH CAP 29 PCS 2,306.00 66,874.00
3960 SKT2020176 FORMULA SIKAT GIGI DOUBLE ACTION 15 PCS 2,322.33 34,834.95
3961 SKT2020152 FORMULA SIKAT GIGI DOUBLE ACTION 8 PCS 2,568.50 20,548.00
3962 SKT2023603 FORMULA SIKAT GIGI FLIP MOBILE ORAL 4 PCS 12,200.00 48,800.00
3963 SKT2024730 FORMULA SIKAT GIGI PLATINUM 4 PCS 11,308.00 45,232.00
3964 SKT2022361 FORMULA SIKAT GIGI RIPPLE WITH CAP 6 PCS 2,542.00 15,252.00
3965 LEM7000496 FOX LEM WARNA BIRU 17 PCS 6,794.55 115,507.35
3966 LEM7000053 FOX LEM WARNA MERAH 10 PCS 8,102.37 81,023.70
3967 SNK6417274 FOX'S CANDY CRYSTAL CLEAR BERRIES 13 PCS 5,355.08 69,616.04
3968 PRM611220 FRES & NATURAL FRAGRANCE MIST HIJAB 12 PCS 10,725.00 128,700.00
3969 PRM611213 FRES & NATURAL FRAGRANCE MIST HIJAB 12 PCS 10,725.00 128,700.00
3970 MYK1870052 FRESH CARE MINYAK ANGIN AROMA 32 BTL 11,910.41 381,133.12
3972 MYK870014 FRESH CARE MINYAK ANGIN AROMA 12 PCS 10,500.00 126,000.00
3976 MYK1871516 FRESH CARE PRESS & RELAX STRONG PCS 12 PCS 13,091.87 157,102.44
3977 SBN603669 FRESHNATURAL GREEN 76g 12 PCS 1,500.00 18,000.00
3978 SBN800204 FRESHNATURAL ORANGE 65g 12 PCS 1,500.00 18,000.00
3979 SBN603683 FRESHNATURAL RED 65g 11 PCS 1,500.00 16,500.00
3980 SBN604512 FRESHNATURAL VIOLET 65g 11 PCS 1,500.00 16,500.00
3981 SBN603676 FRESHNATURAL WHITE GREEN 65g 12 PCS 1,500.00 18,000.00
3982 LEM8195204 GAJAH LEM TIKUS TUB 100mL 4 PCS 13,066.44 52,265.76
3983 GAR209910 GARNIER COLOR NATURAL NO 01 HITAM 2 PCS 11,500.00 23,000.00
3984 GAR209897 GARNIER COLOR NATURAL NO 03 COKLAT 3 PCS 11,500.00 34,500.00
3985 GAR540068 GARNIER COLOR NATURAL NO 5.32 COKLAT 2 PCS 11,500.00 23,000.00
3986 GNR6530113 GARNIER COLOR NATURALS 4 COKLAT 1 PCS 11,500.00 11,500.00
3987 SBN4019524 GARNIER FACIAL FOAM MULTI-ACTION 5 PCS 25,550.00 127,750.00
3988 GNR0700036 GARNIER LIGHT COMPLETE FACIAL FOAM 22 PCS 16,800.00 369,600.00
3989 GNR4010293 GARNIER LIGHT COMPLETE WHITE SPEED 2 PCS 21,500.00 43,000.00
3990 SBN0700029 GARNIER LIGHT/BRIGHT CMPLT FACIAL 11 PCS 22,583.33 248,416.63
3991 SBN3001323 GARNIER MEN TURBO LIGHT OIL CNTRL 2 PCS 24,900.00 49,800.00
3992 SBN4096723 GARNIER MEN TURBO LIGHT OIL CONTROL 7 PCS 25,849.93 180,949.51
3993 SBN4009204 GARNIER MEN TURBO LIGHT OIL CONTROL 4 PCS 23,698.34 94,793.36
3994 SBN4047169 GARNIER SKIN NATURAL SAKURA WHITE 4 PCS 18,042.86 72,171.44
3995 GAS001 GAS LPG 3 KG 40 KG 29,432.65 1,177,306.00
3996 GAS003 GAS LPG 5.5 KG 7 PCS 75,411.58 527,881.06
3997 MYK2050241 GATSBY HAIR CREAM TREATMENT NORMAL 3 PCS 6,475.00 19,425.00
3998 MYK2055482 GATSBY STYLING POMADE PERFECT RISE 6 PCS 25,375.00 152,250.00
106
3999 MYK2054492 GATSBY STYLING POMADE POT 80g 1 PCS 24,987.35 24,987.35
4000 MYK2055208 GATSBY STYLING POMADE SUPREME GREASE 112 PCS 1,133.93 127,000.16
4001 MYK2055529 GATSBY STYLING POMADE SUPREME HOLD 9 PCS 1,329.00 11,961.00
4002 MYK055505 GATSBY STYLING POMADE URBAN DRY POT 12 PCS 26,600.00 319,200.00
4003 MYK2990110 GATSBY STYLING WAX (NEW) HARD & FREE 6 PCS 15,600.00 93,600.00
4004 MYK2051613 GATSBY STYLING WAX (NEW) MAT & HARD 1 PCS 15,579.06 15,579.06
4005 MYK051729 GATSBY STYLING WAX (NEW) POWER & 6 PCS 15,900.00 95,400.00
4006 PRM2053426 GATSBY URBAN COLOGNE SPRAY ENERGY 16 PCS 17,396.67 278,346.72
4007 PRM2053464 GATSBY URBAN COLOGNE SPRAY INFINITY 17 PCS 17,400.00 295,800.00
4008 MYK2050203 GATSBY WATERGLOSS HARD POT 75g 3 PCS 14,000.00 42,000.00
4009 SBN2050203 GATSBY WATERGLOSS SUPER HARD POT 75g 6 PCS 7,026.79 42,160.74
4010 BLM6812022 GELIGA BALSAM OTOT POT 20g 20 BTL 5,258.67 105,173.40
4011 GLT0733274 GILLETTE BLUE SIMPLE 3 174 PCS 5,600.92 974,560.08
4012 GLT001 GILLETTE CARTRIDGE VECTOR GANDA 2'S 39 PCS 17,107.82 667,204.98
4013 GLT002 GILLETTE RAZOR BLUE II FLEXI PCK 19 PCS 7,300.00 138,700.00
4014 GLT6019589 GILLETTE RAZOR BLUE II PLUS SINGLE 61 PCS 6,570.57 400,804.77
4015 GLT5301008 GILLETTE RAZOR GOAL II YELLOW SINGLE 26 PCS 5,565.90 144,713.40
4016 ATK5101004 GILLETTE SILET GOAL 5'S 26 PCS 13,161.55 342,200.30
4017 SBN6609463 GIV BODY WASH BNGKOANG&YOGHRT PCH 6 PCS 2,106.18 12,637.08
4018 SBN6805957 GIV BODY WASH FLOWER & BERRY PCH 4 PCS 2,379.15 9,516.60
4019 SBN6888615 GIV SABUN MANDI (BIRU) WATER LILY & 22 PCS 1,860.14 40,923.08
4020 SBN6888639 GIV SABUN MANDI (HIJAU) GREEN TEA & 7 PCS 1,860.06 13,020.42
4021 SBN6888622 GIV SABUN MANDI (PINK) DAMASK ROSE & 4 PCS 1,846.64 7,386.56
4022 SBN612890 GIV SABUN MANDI HIJAB TIN ZAITUN 78g 9 PCS 1,826.00 16,434.00
4023 SBN6606417 GIV SABUN MANDI SOY BEAN EXTRACT 78 PCS 1,792.84 139,841.52
4024 SBN6608305 GIV SABUN MANDI WHITE BENGKOANG & 52 PCS 1,809.51 94,094.52
4025 SBN6609142 GIV SABUN MANDI WHITE MULBERRY & 5 PCS 1,836.57 9,182.85
4026 SBN6608312 GIV SABUN MANDI WHITE PAPAYA & HONEY 86 PCS 1,837.82 158,052.52
4027 SBN6608602 GIV SABUN MANDI WHITE SAKURA & PEARL 6 PCS 1,844.26 11,065.56
4028 SBN804516 GIV SABUN MANDI WHITE SKINCARE SOAP 6 PCS 1,826.00 10,956.00
4029 SDL012 GLISTEN SPYDER SANDAL 10 PCS 10,962.29 109,622.90
4030 CLN0130095 GT MAN CELANA DALAM 704BW ASSORTED 25 PCS 31,833.33 795,833.25
4031 CLN0140094 GT MAN CELANA DALAM 704BW ASSORTED 24 PCS 32,250.00 774,000.00
4032 CLN0141855 GT MAN CELANA DALAM 708 3'S BOX 8 PCS 68,750.00 550,000.00
4033 CLN0121857 GT MAN CELANA DALAM 708/3'S BOX 8 PCS 65,345.45 522,763.60
4034 CLN0131856 GT MAN CELANA DALAM 708/3'S BOX 6 PCS 68,750.00 412,500.00
4035 CLN0131511 GT MAN CELANA DALAM GTVL 01/3'S BOX 8 PCS 69,025.00 552,200.00
4036 MSK0745945 GT MAN MASKER NON MEDIS HIJAB DEWASA 14 PCS 7,900.00 110,600.00
4037 ATK0800215 GZ-607 TIPE X 3 PCS 2,000.00 6,000.00
4038 OBT010 HAND SANITIZER 100 ML FRESH ONE 1 PCS 11,000.00 11,000.00
4039 MYK5990042 HAPPY HAIR OIL URANG ARING 125mL 1 PCS 8,500.00 8,500.00
4040 SBN0033071 HARPIC PEMBERSIH KLOSET POWER PLUS 9 BTL 18,587.93 167,291.37
4041 SBN0033002 HARPIC PEMBERSIH KLOSET TRIPLE 7 PCS 18,588.57 130,119.99
4042 SMO0234320 HEAD &SHOULDERS SHAMPOO A/D 36 BTL 21,916.67 789,000.12
4043 SHP0174916 HEAD &SHOULDERS SHAMPOO A/D 24 PCS 24,900.00 597,600.00
4044 SMO0234290 HEAD &SHOULDERS SHAMPOO A/D 15 BTL 20,640.00 309,600.00

4045 SHP0566988 HEAD &SHOULDERS SHAMPOO A/D CLEAN & 34 PCS 621 21,114.00
4046 SMO0553629 HEAD &SHOULDERS SHAMPOO A/D LEMON 28 PCS 9,563.00 267,764.00
4047 SMO0414296 HEAD &SHOULDERS SHAMPOO A/D MENTHOL 30 PCS 9,628.00 288,840.00
4048 GBK015 HENDSO GEMBOK PADLOCK 40MM 3 PCS 15,000.00 45,000.00
4049 PRN9002 HENDSO THREAD SEAL TAPE 10M 56 PCS 2,250.00 126,000.00
4050 PBT9500064 HER'S PEMBALUT WANITA (10'S) BAG 13 PCS 3,464.47 45,038.11
4051 PBT6500340 HER'S PEMBALUT WANITA PROTEX 455 PCS 423.9 192,874.50
4052 PBT6500135 HER'S PEMBALUT WANITA PROTEX 10'S 29 PCS 4,850.00 140,650.00
4053 GBK017 HIOSHI GRENDEL PINTU MANTAP 3 PCS 25,000.00 75,000.00
4054 OBT1409558 HIT 11 KLG 12,708.00 139,788.00
4055 HIT5120186 HIT ALAT ANTI NYAMUK ELEKTR KOTAK 4 PCS 7,769.28 31,077.12
4056 OBT5140689 HIT ANTI NYAMUK NON-STOP EKONOMIS 3 PCS 19,417.00 58,251.00
4057 OBT18 HIT INSEKTISIDA SPRAY EXPERT SWEET 12 PCS 35,225.00 422,700.00
4058 OBT17 HIT INSEKTISIDA SPRAY GREEN FOREST 12 PCS 31,825.00 381,900.00
4059 OBT15 HIT INSEKTISIDA SPRAY LILY BLOSSOM 12 PCS 34,725.00 416,700.00
4060 OBT5140955 HIT INSEKTISIDA SPRAY LILY BLOSSOM 3 PCS 13,023.31 39,069.93
4061 OBT16 HIT INSEKTISIDA SPRAY MULTIPACK 11 PCS 57,150.00 628,650.00
4062 OBT19 HIT INSEKTISIDA SPRAY ORANGE KLG 10 PCS 37,250.00 372,500.00
4064 KST039 HN CREAM WAJAH SET 1 PCS 60,000.00 60,000.00
4065 GBK014 HOLY GEMBOK W13138 38MM 1 PCS 10,500.00 10,500.00
4066 KCI010 HS KUNCI SOK SET 21 2 PCS 60,000.00 120,000.00
4067 KST017 HUDA EYESHDOW TEASE ME 3 PCS 68,750.00 206,250.00
4068 CTB3065054 HUKI BABY COTTON BUDS 50'S PCK 64 PCS 4,050.48 259,230.72
4069 CTB3065139 HUKI BABY COTTON BUDS EXTRAFINE 12 PCS 6,700.00 80,400.00
4070 KSK011 HUNTER KAOS KAKI TENTARA 60 PCS 13,689.50 821,370.00
4071 KST0001005 IMPLORA LIP TINT 01 5.5g 5 PCS 15,500.00 77,500.00
4072 KST0002002 IMPLORA LIP TINT 02 5.5g 7 PCS 15,500.00 108,500.00
4073 KST038 IMPLORA PENCIL ALIS COKLAT/SILVER 1 PCS 10,000.00 10,000.00
4074 OBT5203441 INSTO OBAT TETES MATA REGULER BTL 22 BTL 12,891.33 283,609.26
4075 LEM7000120 ISARPLAS LEM PARALON 21 PCS 8,532.73 179,187.33
4076 PRM6890824 IZZI BODY MIST (PINK) SWEET LOVE BTL 3 PCS 15,000.00 45,000.00
4077 PRM890817 IZZI BODY MIST DAZZLING LOVE BTL 4 PCS 15,000.00 60,000.00
4078 PRM890848 IZZI BODY MIST MAGICAL LOVE BTL 5 PCS 15,000.00 75,000.00
4079 PRM6891654 IZZI BODY MIST TRUE LOVE BTL 100mL 2 PCS 15,071.43 30,142.86
4080 PRM6899063 IZZI FINE FRAGRANCE MIST HEART BEATS 1 PCS 10,450.00 10,450.00
4081 PRM6901988 IZZI HIJAB SCENT GRACEFUL NIGHT BTL 1 PCS 12,900.00 12,900.00
4082 PRM6903111 IZZI KOREAN PERFUMED SPRAY GYEONBOK 2 PCS 17,450.00 34,900.00
4083 MYK1101583 JOHNSONS BABY COLOGNE BRISA BTL 9 BTL 18,250.00 164,250.00
4084 MYK1102719 JOHNSONS BABY COLOGNE SUMMER SWING 1 BTL 21,000.00 21,000.00
4085 SBN090267 JOHNSONS BABY HAIR & BODY BATH 12 PCS 31,000.00 372,000.00
4086 MYK1101323 JOHNSONS BABY OIL (A23D) 23010402 50 PCS 21,639.22 1,081,961.00
4087 PWR1109121 JOHNSONS BABY POWDER BLOSSOM BTL 1 PCS 6,076.92 6,076.92
4088 PWR1101989 JOHNSONS BABY POWDER BLOSSOMS BTL 9 PCS 15,900.00 143,100.00
4089 SBN6012093 JOHNSONS HAIR & BODY WASH TOP TO TOE 46 PCS 19,900.00 915,400.00
4090 OBT8544817 KALPANAX OBAT PANU CAIR BTL 10mL 2 BTL 2,625.00 5,250.00
4091 SBN002554 KAO BIORE BODY FOAM REFFIL WHITENING 24 PCS 24,050.00 577,200.00
4092 SBN7002066 KAO BIORE BODY FOAM REFFIL WHITENING 7 PCS 12,830.67 89,814.69
4093 SBN7006071 KAO BIORE BODY FOAM REFILL CHEERFUL 2 PCS 21,742.86 43,485.72
4094 SBN006187 KAO BIORE BODY FOAM REFILL CHERRY 24 PCS 24,050.00 577,200.00
107
4095 SBN001700 KAO BIORE BODY FOAM REFILL PURE MILD 36 PCS 24,816.67 893,400.12
4096 SBN002592 KAO BIORE BODY FOAM RELAXING 24 PCS 24,050.00 577,200.00
4097 SBN7005159 KAO BIORE FACIAL FOAM MEN'S ACNE 6 PCS 27,500.00 165,000.00
4098 KSK012 KAOS KAKI SMA 90 PCS 4,919.23 442,730.70
4099 MSR5100110 KENMASTER MASKER 3 PLY MOTIF (6'S) 4 PCS 5,828.82 23,315.28
4100 PCB396 KESET ANGRY BIRD 1 PCS 27,500.00 27,500.00
4101 KST046 KINOKI DETOKS RACUN 1 PCS 35,000.00 35,000.00
4102 KSY2195089 KISPRAY PELICIN PAKAIAN VIOLET BTL 3 BTL 10,292.21 30,876.63
4103 KSY2195027 KISPRAY PENGHARUM PAKAIAN AMORIS BTL 2 BTL 10,255.08 20,510.16
4104 KIT9267901 KIT CAR SHAMPOO WASH & GLOW PCH 49 PCS 11,447.41 560,923.09
4105 KWI4105302 KIWI LIQUID SHOE POLISH BLACK BTL 2 PCS 24,000.00 48,000.00
4106 KWI9940533 KIWI LIQUID SHOE POLISH NEUTRAL BTL 8 PCS 24,000.00 192,000.00
4107 KWI4100109 KIWI PASTE BLACK KLG 17.5mL 10 KLG 6,201.07 62,010.70
4108 KWI4100116 KIWI PASTE BROWN KLG 17.5mL 10 KLG 6,098.08 60,980.80
4109 KDO6102605 KODOMO PASTA GIGI+SIKAT GIGI REGULER 11 PCS 6,999.78 76,997.58
4110 PSA6102612 KODOMO PASTA GIGI+SIKAT GIGI ZIG ZAG 11 PCS 7,052.28 77,575.08
4111 SKT6105354 KODOMO SIKAT GIGI PRO KIDS 2 IN 1 3 PCS 10,406.40 31,219.20
4112 MYK7400696 KONICARE MINYAK TELON BTL 125mL 6 BTL 39,003.67 234,022.02
4113 MYK7400931 KONICARE MINYAK TELON PLUS BTL 60mL 8 BTL 22,308.61 178,468.88
4114 KRN001 KRAN AIR BESI 1/2 INC 12 PCS 10,000.00 120,000.00
4115 KRN002 KRAN AIR BESI 3/4 INC 9 PCS 12,590.91 113,318.19
4116 KRN009 KRAN AIR DOLPHIN 1/2 INCH 12 PCS 7,000.00 84,000.00
4117 KRN010 KRAN AIR DOLPHIN 3/4 INCH 11 PCS 8,000.00 88,000.00
4118 KRN003 KRAN AIR PLASTIK 1/2 INC 3 PCS 4,048.70 12,146.10
4119 KRN008 KRAN AIR PLASTIK 3/4 11 PCS 5,000.00 55,000.00
4120 KRN012 KRAN AIR VARIASI 10 PCS 9,000.00 90,000.00
4121 KCI015 KUNCI INGGRIS FORGED STEEL 8" 5 PCS 25,000.00 125,000.00
4122 KCI011 KUNCI INGGRIS FUKUNG 10" 4 PCS 37,500.00 150,000.00
4123 KCI022 KUNCI L KECIL SET VICO 5 PCS 10,000.00 50,000.00
4124 KCI013 KUNCI PAS UKURAN 10 2 PCS 10,000.00 20,000.00
4127 KCI017 KUNCI RING PAS 10-11 9 PCS 12,000.00 108,000.00
4132 GBK007 KYZUKU GEMBOK 60MM 2 PCS 19,571.43 39,142.86
4133 GBK011 KZK GRENDEL KUNCI PINTU 1/4 INC 2 PCS 1,667.00 3,334.00
4134 GBK012 KZK GRENDEL KUNCI PINTU 2 INC BESAR 14 PCS 2,333.00 32,662.00
4135 GBK009 KZK TARIKA GAGANG PINTU 4 INC 10 PCS 1,500.00 15,000.00
4136 GBK010 KZK TARIKA GAGANG PINTU 5 INC 5 PCS 1,833.00 9,165.00
4137 GBK005 KZK TEMPAT GEMBOK 3 INC 5 PCS 1,833.00 9,165.00
4138 TSU6219717 LARISST FACIAL TISSUE BAG 900g 1 PCS 22,900.00 22,900.00
4139 TSU6219762 LARISST HANDKERCHIEF TISSUE 4'S 3 PCS 562 1,686.00
4140 TSU9320268 LARISST NAPKIN TISSUE 100'S PCK 9 PCS 3,550.00 31,950.00

4141 ATK6221048 LARISST PLAKBAN COKLAT ROL 2x100 3 PCS 9,950.00 29,850.00
4142 TSU9130041 LARISST TISSUE TRAVEL PACK 50'S PCK 12 PCS 2,591.83 31,101.96
4143 LLN02 LARRIST LILIN BATANG 8S 20 PCS 10,900.00 218,000.00
4144 PBT4414026 LAURIER PEMBALUT 20'S SLIM GUARD PCK 18 PCS 22,181.45 399,266.10
4145 PBT7000062 LAURIER PEMBALUT 20'S SUPER MAXI PCK 2 PCS 8,756.56 17,513.12
4146 PBT7002714 LAURIER PEMBALUT 30'S X-TRA MAXI PCK 16 PCS 12,972.73 207,563.68
4147 PBT7003087 LAURIER PEMBALUT 6'S RELAX NIGHT BAG 5 PCS 7,909.76 39,548.80
4148 PBT7003018 LAURIER SOFT CARE SPR MXI ACT.DAY 19 PCS 400 7,600.00
4149 HBL4300804 LEIVY DOUBLE MOISTURISING HAND & 2 PCS 40,785.57 81,571.14
4150 SBN9027254 LIFEBUOY BODY WASH (48091) LEMON 32 BTL 8,735.87 279,547.84
4151 SBN9030520 LIFEBUOY BODY WASH REFFIL (72017) 78 PCS 13,405.86 1,045,657.08
4152 SBN148089 LIFEBUOY BW COOLFRESH BTL 36X100ML 5 PCS 8,692.00 43,460.00
4153 SBN399207 LIFEBUOY SABUN MANDI CAIR REF. 12 PCS 26,000.00 312,000.00
4154 SBN515577 LIFEBUOY SABUN MANDI CAIR REF. 6 PCS 47,000.00 282,000.00
4155 SBN001179 LIFEBUOY SABUN MANDI CAIR REFILL 12 PCS 26,800.00 321,600.00
4159 SBN9393748 LIFEBUOY SABUN MANDI CAIR REFILL RED 12 PCS 14,000.00 168,000.00
4160 SBN9059330 LIFEBUOY SABUN MANDI TS NATURE PURE 9 PCS 2,425.39 21,828.51
4161 SMO9713959 LIFEBUOY SHAMPOO ANTI DANDRUFF BTL 12 PCS 16,900.00 202,800.00
4162 9719593 LIFEBUOY SHAMPOO ANTI DANDRUFF BTL 10 PCS 7,167.00 71,670.00
4163 SMO9719623 LIFEBUOY SHAMPOO HAIR FALL BTL 170mL 12 PCS 16,900.00 202,800.00
4164 SMO9005498 LIFEBUOY SHAMPOO STRONG & SHINY BTL 12 PCS 7,167.00 86,004.00
4165 SBN9530662 LIFEBUOY TS MATCHA GREENTEA 144X75G 8 PCS 2,440.49 19,523.92
4166 LLN001 LILIN CAP JANGKAR NO 139812 5 PCS 7,902.18 39,510.90
4167 LGS001 LINGGIS TIRAK PANJANG 2 PCS 95,000.00 190,000.00
4168 KST018 LIPSTIK 3 ACE MINI 3 PCS 9,714.29 29,142.87
4169 KST007 LIPSTIK ALOEVERA 12 PCS 11,078.43 132,941.16
4170 KST01 LIPSTIK HELLO KITTY 2IN1 1 PCS 18,000.00 18,000.00
4171 KST011 LIPSTIK HUDA LIQUID BESAR MATTE 2 PCS 20,571.43 41,142.86
4172 KST029 LIPSTIK HUDA SET 3 IN 1 3 PCS 43,571.43 130,714.29
4173 KST035 LIPSTIK JAZEERA 9gr 1 PCS 110,000.00 110,000.00
4174 KST9100118 LIPSTIK MADAM GIE 4g 6 PCS 28,000.00 168,000.00
4175 KST002 LIPSTIK MATTE EMUT 2 PCS 25,000.00 50,000.00
4176 KST033 LIPSTIK SHANNEN CREAMY LIP PAINT 10 PCS 140,000.00 1,400,000.00
4177 KST023 LIPTIN 3 IN 1 1 PCS 23,000.00 23,000.00
4178 LTE1152080 LISTERINE MOUTHWASH ANTISEPTIC 11 PCS 26,345.00 289,795.00
4179 LTE1152073 LISTERINE MOUTHWASH ANTISEPTIC 19 BTL 8,839.13 167,943.47
4180 LTE5910332 LISTERINE MOUTHWASH ANTISEPTIC COOL 12 BTL 18,955.26 227,463.12
4181 LTE001 LISTERINE MOUTHWASH ANTISEPTIC FRESH 18 PCS 19,066.67 343,200.06
4182 LTE1153117 LISTERINE MOUTHWASH ANTISEPTIC GUM 3 PCS 22,500.00 67,500.00
4183 PRN027 LOTUS STOP KRAN 1/2 65 PCS 868.66 56,462.90
4184 PRN028 LOTUS STOP KRAN 3/4 62 PCS 960.87 59,573.94
4185 CTB003 LOVELY BABY ART 102 COTTON BUDS 50 24 PCS 1,083.00 25,992.00
4186 CTB002 LOVELY BABY ART 110 COTTON BUDS 50 8 PCS 1,250.00 10,000.00
4187 SBN903926 LUX BODY WASH LILY FRESH PCH 450mL 1 PCS 22,600.00 22,600.00
4188 SBN9500399 LUX SABUN MANDI BATANG CAMELIA WHITE 16 PCS 2,850.00 45,600.00
4189 SBN9036690 LUX SABUN MANDI BATANG PURPLE 97 PCS 2,756.14 267,345.58
4190 SBN9087613 LUX SABUN MANDI CAIR PINK SOFT TOUCH 5 BTL 7,083.00 35,415.00
108
4191 SBN7255372 LUX TS PINK SOFT MP 32X(3X110G) 29 PCS 9,973.00 289,217.00
4192 SBN9514204 LUX TS SAKURA 36X(4X60G) 12 PCS 1,874.00 22,488.00
4193 SBN9036638 LUX TS VELVET JASMINE 144X80G 13 PCS 2,843.37 36,963.81
4194 SBN010 LUX TS WHITE IMPRESS 96X85G 21 PCS 2,744.00 57,624.00
4195 SBN7255379 LUX TS WHITE VELVET MP 32X(3X110G) 29 PCS 9,973.00 289,217.00
4196 TRL005 M2000 TERPAL PLASTIK 4x6 M 1 PCS 113,333.33 113,333.33
4197 GRD001 MAILTANK MATA GERINDA CUTTING WHEEL 2 PCS 99,124.00 198,248.00
4198 GRD012SH05 MAILTANK MESIN GERINDA SH05 1 PCS 228,861.00 228,861.00
4199 MLT001 MAILTANK WAJAN TEFLON GAGANG MERAH 6 PCS 44,376.00 266,256.00
4200 PRM384828 MAKARIZO HAIR ENERGY BLUE COAST 4 PCS 21,000.00 84,000.00
4201 PRM384408 MAKARIZO HAIR ENERGY CHERRY BLOSSOM 4 PCS 21,000.00 84,000.00
4202 SMO2384378 MAKARIZO HAIR ENERGY FIBERTHERAPY 72 PCS 4,977.28 358,364.16
4203 PRM384415 MAKARIZO HAIR ENERGY FRESH BOUQUET 4 PCS 21,000.00 84,000.00
4204 MSK2384156 MAKARIZO HAIR ENERGY MASKER RAMBUT 1 PCS 68,572.00 68,572.00
4205 PRM384385 MAKARIZO HAIR ENERGY MORNING DEW 3 PCS 21,000.00 63,000.00
4206 PRM384392 MAKARIZO HAIR ENERGY OCEAN BREEZE 4 PCS 21,000.00 84,000.00
4207 PRM384835 MAKARIZO HAIR ENERGY WHITE MUSK 4 PCS 21,000.00 84,000.00
4208 SMO2384262 MAKARIZO HAIR FIBERTHERAPY 30G 2 PCS 3,983.00 7,966.00
4209 SBN6106160 MAMA LEMON CAIRAN PENCUCI PIRING 26 PCS 13,308.00 346,008.00
4210 SBN6105156 MAMA LEMON CAIRAN PENCUCI PIRING 6 PCS 13,091.49 78,548.94
4211 SBN6100717 MAMA LIME CAIRAN PENCUCI PIRING 4 PCS 13,646.44 54,585.76
4212 PPK9273063 MAMY POKO PANTS EXTRA DRY 26'S BAG 24 PCS 55,000.00 1,320,000.00
4213 PPK9273049 MAMY POKO PANTS EXTRA DRY 7'S PCK 1 PCS 24,500.00 24,500.00
4214 PKK1401260 MAMY POKO PANTS ROYAL SOFT BOYS 24'S 4 PCS 26,750.00 107,000.00
4215 PPK9275781 MAMY POKO PANTS STANDAR 20'S PCK 88 PCS 33,776.75 2,972,354.00
4218 PPK9273060 MAMY POKO PANTS STANDAR 22'S PCK 15 PCS 30,767.90 461,518.50
4219 PKK9272165 MAMY POKO PANTS STANDAR 24'S PCK 4 PCS 63,983.00 255,932.00
4220 PKK004 MAMY POKO PANTS STANDAR 30S PCK 37 PCS 55,690.35 2,060,542.95
4221 PPK003 MAMY POKO PANTS STANDAR 40S PCK 26 PCS 55,838.46 1,451,799.96
4222 PPK9270840 MAMY POKO PANTS STANDAR 7'S PCK 2 PCS 16,513.49 33,026.98
4225 PPK272677 MAMY POKO TIPE PEREKAT NB-S 44 Pcs 30 PCS 52,500.00 1,575,000.00
4226 BYL8060808 MARINA BODY LOTION NAT. SMOOTH&GOLW 4 BTL 4,200.00 16,800.00
4227 BYL8010704 MARINA BODY LOTION UV WHITE BRIGHT & 2 PCS 9,700.00 19,400.00
4228 BYL8010605 MARINA BODY LOTION UV WHITE BRIGHT & 2 BTL 4,807.53 9,615.06
4229 BYL8082701 MARINA BODY LOTION UV WHITE HEALTHY& 3 BTL 4,611.36 13,834.08
4230 PRM692702 MARINA EAU DE TOILETTE FRESH SPARKLE 12 PCS 18,900.00 226,800.00
4231 BYL8559401 MARINA HAND BODY GEL LOTION HYDRO 4 BTL 4,811.57 19,246.28
4232 BYL082800 MARINA HAND BODY LOTION UV WHITE 12 PCS 9,700.00 116,400.00
4233 MSR006 MASKER KN95 PROTECTIVE MASK 25 PCS 2,500.00 62,500.00
4234 MSK7702089 MASKER NATURE DAILY SHEET MASK RICE 1 PCS 12,800.00 12,800.00
4235 MSK7702096 MASKER NATURE DAILY SHEET MASK ROSE 1 PCS 12,800.00 12,800.00
4236 MSR005 MASKER SCUBA MOTIF 9 PCS 5,000.00 45,000.00

4237 PCN9922708 MAWAR PENGARUM DAN PELICIN PAKAIAN 1 5 PCS 37,000.00 185,000.00
4238 KMK2584206 MAYBELLINE MASCARA VOLUM EXPRESS 3 PCS 67,975.00 203,925.00
4239 KMK0010449 MAYBELLINE NEW YORK HYPERCURL 2 PCS 60,000.00 120,000.00
4240 MYB5682882 MAYBELLINE NEW YORK SUPER STAY MATTE 4 PCS 110,000.00 440,000.00
4244 SDL.004 MELY SANDAL CWO & CWE 3 PCS 5,510.53 16,531.59
4245 SBK7018211 ME-O CAT FOOD TUNA IN JELLY KLG 170g 5 PCS 14,000.00 70,000.00
4246 SBK7003712 ME-O FUN PACK 4 IN 1 PCH 6 PCS 24,900.00 149,400.00
4247 PKK7005326 MERRIES PANTS GOOD SKIN 11'S PCK 31 PCS 16,341.94 506,600.14
4250 PPK7005401 MERRIES PANTS GOOD SKIN 20'S PCK 2 PCS 39,167.00 78,334.00
4251 PPK7005456 MERRIES PANTS GOOD SKIN 26'S BAG 3 PCS 54,350.00 163,050.00
4252 PPK7005333 MERRIES PANTS GOOD SKIN 26'S PCK 42 PCS 39,169.48 1,645,118.16
4253 PPK7005371 MERRIES PANTS GOOD SKIN 34'S BAG 6 PCS 54,375.00 326,250.00
4257 SMO9500043 METAL FORTIS LONG LIFE SHAMPO 200mL 1 PCS 26,500.00 26,500.00
4258 TSU005 MITU WET TISSUE BABY 4'S BLUE PCK 267 PCS 771 205,857.00
4259 TSU006 MITU WET TISSUE BABY 4'S PINK PCK 169 PCS 771 130,299.00
4260 TSU0540917 MITU WET TISSUE TRAVEL 10'S BLUE PCK 42 PCS 4,958.82 208,270.44
4261 TSU0540900 MITU WET TISSUE TRAVEL 10'S PINK PCK 129 PCS 3,350.00 432,150.00
4262 TSU003 MITU WETTIES TISSUE BASAH TRAV.10'S 12 PCS 3,150.00 37,800.00
4263 TSU004 MITU WETTIES TISSUE BASAH TRAV.10'S 7 PCS 3,150.00 22,050.00
4264 RGR2665094 MIYAKO SELANG+REGULATOR 1,8M 1 PCS 69,821.43 69,821.43
4265 999.95 MUG WEDDING TAHNIA 1 PCS 22,800.00 22,800.00
4266 TSU1925038 MULTI FACIAL TISSUE CM/INTER.4X200'S 1 PCS 27,000.00 27,000.00
4267 TSU1025011 MULTI FACIAL TISSUE MP-01/250'S NON 24 PCS 13,251.66 318,039.84
4268 TSU1025042 MULTI FACIAL TISSUE MP-04 NON 5 PCS 32,150.00 160,750.00
4269 TSU1025080 MULTI FACIAL TISSUE MP-08 BAG 1000g 1 PCS 40,125.00 40,125.00
4270 TSU1025073 MULTI TRAVEL PACK MP-07 PCK 2 PCS 4,100.00 8,200.00
4271 PWR8208309 MY BABY BABY POWDER FRESH FRUITY BTL 7 PCS 6,874.29 48,120.03
4272 PWR8059901 MY BABY BABY POWDER FRESH FRUITY BTL 4 PCS 9,300.00 37,200.00
4273 PWR8042408 MY BABY BABY POWDER ORIGINAL BTL 50g 16 BTL 3,018.07 48,289.12
4274 PWR8054005 MY BABY BABY POWDER SWEET FLORAL BTL 2 PCS 13,409.09 26,818.18
4275 PWR8726407 MY BABY BABY POWDER TELON PLUS BTL 32 PCS 16,900.00 540,800.00
4276 SBN8043009 MY BABY BABY SOAP ORIGINAL BAR 70g 18 PCS 2,664.58 47,962.44
4277 SBN8054203 MY BABY BABY SOAP SWEET FLORAL BAR 15 PCS 2,630.85 39,462.75
4278 SBN8526403 MY BABY HAIR & BODY WASH REFILL PCH 11 PCS 29,500.00 324,500.00
4279 MYK8204202 MY BABY MINYAK TELON PLUS BTL 60mL 22 BTL 14,991.61 329,815.42
4280 MYK8284907 MY BABY MINYAK TELON PLUS BTL 90mL 24 BTL 19,928.93 478,294.32
4281 PRM2156508 NAPOLEON MARLBORO APLE PARPUM 65ML 2 BOTOL 16,500.00 33,000.00
4282 PRM572693 NEW AXE BLACK FROZEN DEODORANT 4 PCS 26,750.00 107,000.00
4283 PRM572730 NEW AXE ICE CHILL 2 PCS 26,750.00 53,500.00
4284 SDL013 NEW ERA BCL SANDAL CEWE 8 PCS 36,936.34 295,490.72
4285 SDL.005 NEW ERA SANDAL COWO 33 PCS 29,778.49 982,690.17
4286 MSR6146506 NEXCARE CARBON MASKER 2'S PCK 15 PCS 7,500.00 112,500.00
109
4287 MSR6851899 NEXCARE EARLOOP MASKER 3'S PCK 50 PCS 7,462.86 373,143.00
4288 MSR6125358 NEXCARE MASKER DAILY HIJAB 3+1'S 13 PCS 6,991.37 90,887.81
4289 TSU9313529 NICE FACIAL TISSUE 250S NON PERFUMED 44 PCS 12,753.13 561,137.72
4290 TSU9174035 NICE FACIAL TISSUE 900Gram 20 PCS 36,500.00 730,000.00
4291 TSU9244021 NICE MULTI PURPOSES TISSUE 200'S 2 1 PCS 7,500.00 7,500.00
4292 TSU9535457 NICE TOILET TISSUE 2PLY-545 NON 104 PCS 4,059.82 422,221.28
4293 RGR004 NIS SELANG + REGULATOR 1.8m 2 PCS 91,002.60 182,005.20
4294 BYL7000042 NIVEA BODY LOTION WHITENING (NEW) 3 BTL 12,732.36 38,197.08
4295 SBN7004354 NIVEA DEO ROLL ON INVISIBLE BLACK & 8 BTL 14,615.21 116,921.68
4296 DEO7004583 NIVEA DEO ROLL ON INVISIBLE FOR MEN 1 PCS 9,200.00 9,200.00
4297 DEO7010973 NIVEA DEO ROLL ON PEARL & BEAUTY BTL 2 PCS 17,700.00 35,400.00
4298 SBN7888367 NIVEA FAC.FOAM FOR MEN EXTRA WHITE 3 PCS 27,978.68 83,936.04
4299 SBN7867249 NIVEA SPARKLING BRIGHT FACIAL FOAM 23 PCS 20,980.43 482,549.89
4300 SBN610742 NUVO FAMILY CARE PROTECT PINK 76g 8 PCS 1,826.00 14,608.00
4301 SBN618144 NUVO FAMILY RELAX PROTECT LAVENDER 10 PCS 1,826.00 18,260.00
4302 SBN618199 NUVO FAMILY SAKINAH MINYAK ZAITUN 10 PCS 1,826.00 18,260.00
4303 SBN6803816 NUVO HAND SOAP MERAH BOTOL 250ML 12 PCS 14,496.00 173,952.00
4304 SBN6608091 NUVO SABUN KESEHATAN CAIR(BIRU) 5 PCS 1,856.71 9,283.55
4305 SBN6602549 NUVO SABUN KESEHATAN FAMILY BIRU BAR 47 PCS 1,741.46 81,848.62
4306 SBN6606158 NUVO SABUN KESEHATAN FAMILY COOL BAR 14 PCS 1,684.88 23,588.32
4307 SBN6602563 NUVO SABUN KESEHATAN FAMILY HIJAU 52 PCS 1,775.65 92,333.80
4308 SBN6602570 NUVO SABUN KESEHATAN FAMILY KUNING 49 PCS 1,839.51 90,135.99
4309 SBN6602556 NUVO SABUN KESEHATAN FAMILY MERAH 81 PCS 1,856.29 150,359.49
4310 SNK4302501 OISHI SNACK POPCORN KARAMEL PCH 100g 14 PCS 12,661.54 177,261.56
4311 GBK001 OLIQ JEJE GEMBOK 50MM 3 PCS 20,000.00 60,000.00
4312 SKT0803926 ORAL B SIKAT GIGI ALL ROUNDER 123 19 PCS 5,000.00 95,000.00
4313 SKT0803957 ORAL B SIKAT GIGI ALL ROUNDER 123 16 PCS 5,000.00 80,000.00
4314 SKT6016564 ORAL B SIKAT GIGI CLASSIC MEDIUM PCS 13 PCS 4,176.92 54,299.96
4315 SKT6016557 ORAL B SIKAT GIGI CLASSIC SOFT PCS 2 PCS 4,200.00 8,400.00
4316 SKT0349062 ORAL B SIKAT GIGI SHINY CLEAN HANGER 8 PCS 2,645.57 21,164.56
4317 SBN7010033 OVALE FACIAL LOTION LEMON BTL 100mL 2 PCS 14,800.00 29,600.00
4318 SBN7001376 OVALE FACIAL LOTION WHITENING BTL 1 PCS 25,400.00 25,400.00
4319 SBN7001277 OVALE FACIAL LOTION WHITENING BTL 1 PCS 14,800.00 14,800.00
4320 PRM1352257 PALL MALL CURIOUS PARPUM 75ML 1 BOTOL 11,500.00 11,500.00
4321 SBK8650151 PALMIA ROYAL BUTTER MARGARINE PCK 47 PCS 6,474.64 304,308.08
4322 TKL001 PALU TUKUL FIBER 4 PCS 45,000.00 180,000.00
4323 TKL002 PALU TUKUL GAGANG KAYU 6 PCS 40,000.00 240,000.00
4324 PMP001 PANASONIC POMPA AIR 129 1 UNIT 420,000.00 420,000.00
4325 SMO0401173 PANTENE SHAMPOO PRO-V (NEW I) ANTI 1 PCS 10,826.32 10,826.32
4326 SMO0400879 PANTENE SHAMPOO PRO-V (NEW I) SILKY 22 PCS 22,904.00 503,888.00
4327 SMO0563892 PANTENE SHAMPOO PRO-V (NEW) SILKY 25 PCS 1,425.00 35,625.00
4328 SMO0563908 PANTENE SHAMPOO PRO-V (NEW) TOTAL 24 PCS 1,425.00 34,200.00
4329 SMO0563864 PANTENE SHAMPOO PRO-V ANTI KETOMBE 5 PCS 1,442.00 7,210.00
4330 PRN014 PARALON L 1 INC TRILLIUN 16 PCS 2,000.00 32,000.00
4331 PRN003 PARALON L 1/2 INC TRILLIUN 36 PCS 1,150.00 41,400.00
4332 PRN004 PARALON L 3/4 INC TRILLIUN 67 PCS 1,356.99 90,918.33

4333 PRN023 PARALON SOK KLIP 1/2 INC TRILLIUN 30 PCS 1,100.00 33,000.00
4334 PRN009 PARALON SOK KLIP 3/4 INC TRILLIUN 65 PCS 2,248.45 146,149.25
4335 PRN007 PARALON SOK KRAN 1/2 INC TRILLIUN 89 PCS 1,096.30 97,570.70
4336 PRN021 PARALON SOK KRAN 1/2 KOMBINASI 1/4 32 PCS 1,200.00 38,400.00
4337 PRN008 PARALON SOK KRAN 3/4 INC TRILLIUN 126 PCS 1,224.78 154,322.28
4338 PRN018 PARALON SOK MESIN 1/2 TRILLIUN 63 PCS 1,679.81 105,828.03
4339 PRN017 PARALON SOK MESIN 3/4 TRILLIUN 42 PCS 1,838.93 77,235.06
4340 PRN013 PARALON T 1 INC TRILLIUN 33 PCS 2,500.00 82,500.00
4341 PRN005 PARALON T 1/2 INC TRILLIUN 27 PCS 1,407.08 37,991.16
4342 PRN006 PARALON T 3/4 INC TRILLIUN 21 PCS 1,500.00 31,500.00
4343 PRG008 PARANG KUMPANG BESAR 6 PCS 60,000.00 360,000.00
4344 PRG007 PARANG KUMPANG KECIL 3 PCS 47,500.00 142,500.00
4345 TSU3641042 PASEO BABY WIPES 50'S PCK 135 PCS 7,125.00 961,875.00
4346 TSU3121360 PASEO FACIAL TISSUE PURE SOFT 3PLY 5 PCS 14,683.33 73,416.65
4347 TSE3121018 PASEO FACIAL TISSUE SOFT PACK BAG 1 PCS 15,320.13 15,320.13
4348 TSU3121254 PASEO SMART FACIAL TISSUE 2PLY/250'S 38 PCS 9,737.50 370,025.00
4349 TSU433012 PASEO STRONG DAN ABSORBENT LUXURIOUS 37 PCS 15,875.00 587,375.00
4350 KST028 PENSIL ALIS MAC 2 PCS 8,000.00 16,000.00
4351 WRH7681469 PENSIL ALIS WARDAH 4 PCS 28,320.00 113,280.00
4352 PSA9708931 PEPSODENT PASTA GIGI HERBAL TUB 75g 12 PCS 6,875.00 82,500.00
4353 DEO5171106 PIERRE CARDIN DEODORANT SPRAY PUTIH 6 PCS 55,450.00 332,700.00
4354 DEO2060097 PIXY DEODORANT STICK WOODY STK 34g 4 PCS 10,600.00 42,400.00
4355 KMK2071857 PIXY TWO WAY CAKE UV WHITENING 15 PCS 32,750.00 491,250.00
4356 KMK2071871 PIXY TWO WAY CAKE UV WHITENING REF 13 PCS 18,692.31 243,000.03
4357 KMK2071130 PIXY TWO WAY CAKE UV WHTE REF 2 PCS 21,000.00 42,000.00
4358 PON68286084 PONDS INSTABRIGHT TONE UP CREAM 8 PCS 20,850.00 166,800.00
4359 PON187169 PONDS MEN ACNE SOLUTION FF 24X50G 1 PCS 17,708.00 17,708.00
4360 PON9034719 PONDS MEN PEMBERSIH WAJAH ACNE 5 PCS 33,000.00 165,000.00
4361 PON9041656 PONDS MEN PEMBERSIH WAJAH POLLUTION 1 PCS 27,720.00 27,720.00
4362 PON9034733 PONDS MEN PEMBERSIH WAJAH WHITE 3 PCS 31,500.00 94,500.00
4363 PON9056858 PONDS PELEMBAB WAJAH DAY CREAM 1 PCS 25,845.92 25,845.92
4364 PON9055769 PONDS PEMBERSIH WAJAH (NEW) CLEAR 12 PCS 13,100.00 157,200.00
4365 PON9053031 PONDS PEMBERSIH WAJAH BRIGHT BEAUTY 12 PCS 20,150.00 241,800.00
4366 PON9719746 PONDS PEMBERSIH WAJAH WHITE BEAUTY 1 BTL 17,600.00 17,600.00
4367 MSK9556792 PONDS SHEET MASK ORG NECTAR+HA 10 PCS 13,949.00 139,490.00
4368 PON8353713 PONDS SHEET MASK VIT A+BEETROOT 28 PCS 13,960.64 390,897.92
4369 LLN01 POPULAR LILIN BATANG POPULAR 8S PCK 18 PCS 9,850.00 177,300.00
4370 PRM6107150 POSH BODY SPRAY PERFUMED BLACK GOLD 13 PCS 18,315.08 238,096.04
4371 PRM6107143 POSH BODY SPRAY PERFUMED COOL BLUE 13 PCS 17,986.57 233,825.41
4372 PRM005 POSH BODY SPRAY PERFUMED HIJAB CHIC 1 PCS 18,900.00 18,900.00
4373 PRM6106467 POSH BODY SPRAY PERFUMED LOVE SONG 14 PCS 18,192.57 254,695.98
4374 PRM6107457 POSH BODY SPRAY PERFUMED SUMMER LOVE 2 PCS 15,850.00 31,700.00
4375 PRN022 POV SOK KRAN 1/2 KOMBINASI 3/4 55 PCS 1,370.69 75,387.95
4376 PRN026 POV SOK KRAN 1/2 TRILIUN 47 PCS 963.83 45,300.01
4377 PRN025 POV SOK KRAN 3/4 TRILIUN 48 PCS 1,125.00 54,000.00
4378 KCI006 PRIMERO ATS KUNCI SOK SET 3 PCS 55,178.57 165,535.71
4379 SBN5540359 PROCLIN PEMUTIH PAKAIAN PCK 12x30mL 10 PCS 4,525.00 45,250.00
4380 BTA0001285 PROHEX ART.0580-100 BATU ASAH PISAU 37 PCS 4,791.58 177,288.46
4381 PBI5783152 PURBASARI LULUR MANDI WHITENING 11 BTL 13,275.05 146,025.55
4382 PCN6603416 RAPIKA PELICIN PAKAIAN REF+SOK.SMART 1 PCS 4,725.00 4,725.00
110
4383 SNK700064 RATNA DEWI KACANG TELOR ORIGINAL 4 PCS 5,500.00 22,000.00
4384 RGR001 REGULATOR NIS NI 1007 S 5 PCS 58,800.00 294,000.00
4385 RGR003 REGULATOR STARCAM SC-23M 1 SET 94,000.00 94,000.00
4386 SMO0442046 REJOICE SHAMPOO 3 IN 1 BTL 170mL 23 BTL 19,200.00 441,600.00
4387 SMO0429399 REJOICE SHAMPOO 3 IN 1 BTL 70mL 1 PCS 8,600.00 8,600.00
4388 SHP0772648 REJOICE SHAMPOO A/D PARFUM SEGAR BTL 1 PCS 22,000.00 22,000.00
4389 SMO429368 REJOICE SHAMPOO ANTI-FRIZZ BTL 170mL 24 BTL 19,200.00 460,800.00
4390 SMO0428385 REJOICE SHAMPOO MANAGEABLE BLCK BTL 2 PCS 8,600.00 17,200.00
4391 SMO0772020 REJOICE SHAMPOO PARFUM LEMBUT BTL 22 PCS 21,200.00 466,400.00
4392 SMO0428316 REJOICE SHAMPOO RICH BTL 170mL 23 PCS 19,917.00 458,091.00
4393 SHP0428422 REJOICE SHAMPOO SHINY BLACK BTL 23 PCS 19,200.00 441,600.00
4394 SBN7165313 RESIK-V KHASIAT MANJAKANI 200 ML 1 PCS 26,500.00 26,500.00
4395 SBN7165115 RESIK-V PEMBERSIH KHS.KWNITAAN 2 BTL 18,725.00 37,450.00
4396 SBN7162138 RESIK-V SABUN CAIR SIRIH 17 PCS 9,710.79 165,083.43
4397 RXA9049416 REXONA DEODORANT ROLL ON MEN QUANTUM 3 PCS 13,833.00 41,499.00
4398 RXA9534677 REXONA DEODORANT ROLL ON WOMEN 2 PCS 12,233.00 24,466.00
4399 RXA9525880 REXONA DEODORANT ROLL ON WOMEN FREE 51 PCS 820 41,820.00
4400 RXO8453721 REXONA MEN RO ANTIBAC DEF RL 2 PCS 15,711.00 31,422.00
4401 RXA9049430 REXONA MEN RO FERRARI 4X6X45ML 5 PCS 14,036.55 70,182.75
4402 RXA9049409 REXONA MEN RO ICE COOL 4X6X45ML 1 BTL 13,691.44 13,691.44
4403 RXA002 REXONA MEN RO INVISIBLE DRY RL 12 PCS 14,369.00 172,428.00
4404 RXO8513104 REXONA RO DREAMY BRIGHT 4X6X40ML 11 PCS 12,903.00 141,933.00
4405 UNL049478 REXONA RO NATURALS LBRN 4X6X45ML 12 PCS 16,040.00 192,480.00
4406 RXA7706864 REXONA WMN RO INVISIBLE ANTIBAC 23 PCS 15,895.50 365,596.50
4407 CLN9386324 RIDER CELANA BOXER SPORT R763B LARGE 4 PCS 25,928.86 103,715.44
4408 CLN9386287 RIDER CELANA DALAM SPORT R762B (3'S) 3 PCS 67,500.00 202,500.00
4409 SBN9047221 RINSO ANTI NODA CLASSIC PWD 120X44GR 39 PCS 800.84 31,232.76
4410 SBN9401238 RINSO ANTI NODA CLASSIC PWD 12X770G 23 PCS 21,303.64 489,983.72
4411 SBN9047252 RINSO DETERGENT CAIR (08147) ANTI 1 PCS 403.51 403.51
4412 SBN9006006 RINSO DETERJEN LIQUID ANTI NODA PCH 30 PCS 18,663.05 559,891.50
4413 SBN9008376 RINSO DETERJEN POWDER ANTI NODA BAG 48 PCS 15,678.94 752,589.12
4414 SBN9047238 RINSO MOLTO CAIR 1X KUCEK 46ML 8 PCS 833 6,664.00
4415 SBN8492302 RINSO MOLTO PERFUME ESSENCE PWD 12 PCS 8,260.00 99,120.00
4416 SBN6808316 ROYALE SOFTENER HOT SUMMER PCH 1 PCS 18,700.00 18,700.00
4417 SBN6808323 ROYALE SOFTENER HOT SUMMER PCH 370mL 9 PCS 8,967.00 80,703.00
4418 SBN6808262 ROYALE SOFTENER PURPLE DAWN PCH 6 PCS 23,625.00 141,750.00
4419 SBN.002 SABUN KOMPAS BATANGAN 19 PCS 2,209.82 41,986.58
4420 KST042 SABUN MUKA DOSTING 3 PCS 15,000.00 45,000.00
4421 MYK2800448 SAFE CARE MINYAK ANGIN AROMA THERAPY 48 BTL 13,850.85 664,840.80
4422 PRN010 SAMBUNGAN PARALON 1" TRILLIUN 21 PCS 1,928.57 40,499.97
4423 SSR2900584 SAN SAN SISIR DOUBLE ISI 2 2 PCS 3,500.00 7,000.00
4424 SNL003 SANDAL NIPON UKURAN 9 - 12 190 PCS 8,513.66 1,617,595.40
4425 OBT3000807 SANGOBION OBAT TAMBAH DARAH (10'S) 8 PCS 14,457.14 115,657.12
4426 SRG002 SARUNG TANGAN ABU-ABU WID DUCK 2 PCS 1,819.63 3,639.26
4427 SRG001 SARUNG TANGAN PUTIH WID DUCK 5 PASANG 2,083.00 10,415.00
4428 KPS8110354 SELECTION KAPAS KECANTIKAN PCK 35g 27 PCS 5,192.05 140,185.35

4429 KPS8110514 SELECTION KAPAS KECANTIKAN PCK 50g 5 PCS 5,970.97 29,854.85
4430 MSK2362246 SENSI MASK DUCKBILL FACE MASK 6'S 19 PCS 19,900.00 378,100.00
4431 PSA1161103 SENSODYNE PASTA GIGI ORIGINAL 24 PCS 29,438.78 706,530.72
4432 PSA5754066 SENSODYNE PASTA GIGI REPAIR&PROTECT 11 PCS 40,500.00 445,500.00
4433 KST041 SERUM GOLD 4 PCS 15,000.00 60,000.00
4434 PMP002 SHIMIDZU POMPA AIR 128 2 UNIT 405,035.88 810,071.76
4435 KST045 SHINING HUT MUN PENCABUT KOMEDO 3 PCS 25,000.00 75,000.00
4436 SBN6523533 SHINZU'I BODY CLEANSER SKIN 24 PCS 24,000.00 576,000.00
4437 PRM6531118 SHINZU'I BODY MIST HATSUNE BTL 100mL 1 PCS 15,500.00 15,500.00
4438 PRM6531101 SHINZU'I BODY MIST KEIKO BTL 100mL 1 PCS 14,800.00 14,800.00
4439 SBN6521409 SHINZU'I SABUN MANDI SKIN LIGHTENING 42 PCS 3,771.11 158,386.62
4446 MSR2360460 SKRINEER MASKER MULTI FUNGSI 3 9 PCS 6,324.81 56,923.29
4447 SBN609005 SO KLIN ANTI BACT BOTOL 1000ml 4 PCS 25,611.00 102,444.00
4448 SBN608992 SO KLIN ANTI BACT POUCH 750g 2 PCS 17,544.00 35,088.00
4449 SBN6619288 SO KLIN ANTISEP DETERJEN BUBUK 248g 1 PCS 4,400.00 4,400.00
4450 SBN618656 SO KLIN KOREAN CAMELIA BOTOL 1000ml 1 PCS 25,611.00 25,611.00
4451 SBN618649 SO KLIN KOREAN CAMELIA POUCH 825g 2 PCS 17,544.00 35,088.00
4452 SBN805360 SO KLIN LIQUID SCARLET BLOSSOM 4 PCS 7,690.00 30,760.00
4453 SBN805353 SO KLIN PERFUME SCARLET BLOSS POUCH 1 PCS 17,544.00 17,544.00
4454 SBN805346 SO KLIN PERFUME SCARLET BOTOL 4 PCS 25,611.00 102,444.00
4455 SBN808842 SO KLIN POWER CLEAN WHITE & BRIGHT 2 PCS 25,611.00 51,222.00
4456 SBN6614146 SO KLIN ROYALE PARFUM SERIES HIJAB 74 PCS 320.39 23,708.86
4457 SBN6808705 SO KLIN ROYALE PARFUM SERIES HOT 237 PCS 353.14 83,694.18
4458 SBN1061238 SO KLIN ROYALE PARFUM SERIES PINK 101 PCS 324.48 32,772.48
4459 SBN6808699 SO KLIN ROYALE PARFUM SERIES PURPLE 176 PCS 332.99 58,606.24
4460 SBN6808729 SO KLIN ROYALE PARFUM SERIES STARRY 10 PCS 323.11 3,231.10
4461 SBN61900 SO KLIN ROYALE PARFUM SERIES SUNNY 219 PCS 316.76 69,370.44
4462 SBN61903 SO KLIN ROYALE PARFUM SERIES SWEET 58 PCS 300 17,400.00
4463 SBN6808712 SO KLIN ROYALE PARFUM SERIES WINTER 128 PCS 322.92 41,333.76
4464 SBN612203 SO KLIN SAKURA STRAWBERRY BOTOL 4 PCS 25,611.00 102,444.00
4465 SBN612210 SO KLIN SAKURA STRAWBERRY POUCH 750g 2 PCS 17,544.00 35,088.00
4466 SBN609197 SO KLIN SOFTERGENT BOTOL 1000ml 4 PCS 25,611.00 102,444.00
4467 SBN609173 SO KLIN SOFTERGENT POUCH 400g 14 PCS 7,890.59 110,468.26
4468 SBN609180 SO KLIN SOFTERGENT POUCH 825g 2 PCS 17,544.00 35,088.00
4469 SBN612227 SO KLIN SOFTERGENT SAKURA STRAWBERRY 6 PCS 7,690.00 46,140.00
4470 SBN803656 SO KLIN VIOLET BOTOL 1000ml 4 PCS 25,611.00 102,444.00
4471 SBN803632 SO KLIN VIOLET POUCH 400g 14 PCS 7,890.59 110,468.26
4472 SBN803649 SO KLIN VIOLET POUCH 750g 1 PCS 17,544.00 17,544.00
4473 LTN2215015 SOFFELL LOTION ANTI NYAMUK BUNGA 2 BTL 9,625.00 19,250.00
4474 LTN2315128 SOFFELL LOTION ANTI NYAMUK KULIT 2 BTL 10,250.00 20,500.00
4475 MSR9975084 SOFTIES DAILY MASKER 3PLY (5'S) PCK 2 PCS 11,900.00 23,800.00
4476 KST030 SPIRULINA MASKER CAPSUL 44 PCS 500 22,000.00
4477 SPN003 SPON BANTAL CUCI PANCI 74 PCS 2,034.75 150,571.50
4478 SPN004 SPONS MANDI BATH JPONGE JEERJING 31 PCS 1,952.03 60,512.93
111
4479 PRM1352103 STAR MILD ABU-ABU PARPUM 75ML 1 BOTOL 11,500.00 11,500.00
4480 PRM1350499 STAR MILD PINK PARPUM 75ML 1 BOTOL 11,500.00 11,500.00
4481 PRM1352097 STAR MILD PUTIH PARPUM 75ML 1 BOTOL 11,500.00 11,500.00
4482 PWI5326229 STELLA AIR FRESHENER MATIC REFFIL 2 PCS 29,200.00 58,400.00
4483 PWO5325437 STELLA AIR FRESHENER MATIC REFFIL 2 PCS 29,200.00 58,400.00
4484 PWI5325420 STELLA AIR FRESHENER MATIC REFFIL 1 PCS 29,200.00 29,200.00
4485 PWI5380832 STELLA DAILY FRESHNESS INDOOR 12 PCS 16,255.02 195,060.24
4486 PWI5380245 STELLA DAILY FRESHNESS INDOOR DREAM 8 PCS 14,173.47 113,387.76
4487 PWI5380221 STELLA DAILY FRESHNESS INDOOR KISS 9 PCS 14,758.46 132,826.14
4488 PWI5326687 STELLA DAILY FRESHNESS RED KISS PCS 6 PCS 14,700.00 88,200.00
4489 PWI5326120 STELLA MINI MATIC ALAT BOX 2 PCS 45,600.00 91,200.00
4490 PWI5326144 STELLA NATURALS MINI MATIC REFILL 3 PCS 22,900.00 68,700.00
4491 PWI5326137 STELLA NATURALS MINI MATIC REFILL 1 PCS 22,900.00 22,900.00
4492 SBN9038083 SUNLIGHT CAIRAN PCUCI PIRING REF 1 PCS 5,426.72 5,426.72
4493 SBN004 SUNLIGHT CAIRAN PENCUCI PIRING 18 BTL 21,833.00 392,994.00
4494 SBN9503420 SUNLIGHT EXTRA NATURE NEW REF 1 PCS 16,370.77 16,370.77
4495 SBN9530648 SUNLIGHT LIME SACHET DC 180X2X8ML 12 PCS 392 4,704.00
4496 SBN9524838 SUNLIGHT MINT POUCH 12X755ML 5 PCS 14,860.75 74,303.75
4497 SBN9089689 SUNLIGHT PENCUCI PIRING NEW REF LIME 179 PCS 14,534.40 2,601,657.60
4498 SBN9012328 SUNLIGHT PENCUCI PIRING NEW REF LIME 45 PCS 7,847.27 353,127.15
4499 SHP9538446 SUNSILK SHAMPOO BLACK SHINE PCH 55mL 10 PCS 3,950.00 39,500.00
4500 SHP9048181 SUNSILK SHAMPOO CO-CREATIONS BLACK 36 PCS 21,350.00 768,600.00
4501 SMO9102630 SUNSILK SHAMPOO HIJAB HAIR FALL BTL 8 PCS 9,293.60 74,348.80
4502 SMO9103040 SUNSILK SHAMPOO HIJAB REFRESH BTL 11 PCS 9,293.60 102,229.60
4503 SHP9555832 SUNSILK SHP BLACK SHINE 36X125ML 1 PCS 14,000.00 14,000.00
4504 SBN05 SUPERPELL PINK PCH 12X770ML 11 PCS 11,903.00 130,933.00
4505 SLW0001553 SWALLOW DEODORIZER S-155 LEMON PCS 2 PCS 11,348.41 22,696.82
4506 KPR9301052 SWAN TOILET COLOUR BALL (5'S) PCK 3 PCS 16,625.00 49,875.00
4507 PPK9953174 SWEETY BRONZE PANTS BABY 34+4'S PCK 1 PCS 57,300.00 57,300.00
4508 PPK9508879 SWEETY FIT PANTS BABY 7'S BAG LARGE 2 PCS 16,047.99 32,095.98
4509 PPK002 SWEETY FIT/SILVER PANTS BABY 18+2'S 24 PCS 27,766.67 666,400.08
4512 PPK9002049 SWEETY FIT/SILVER PANTS DRY 2 PCS 71,370.33 142,740.66
4513 PPK001 SWEETY PANTS M 20 12 PCS 48,000.00 576,000.00
4514 GAS004 TABUNG GAS LPG 5.5 KG 8 PCS 288,415.56 2,307,324.48
4515 TLI.008 TALI KARET 72 PCS 1,094.11 78,775.92
4516 TLI001 TALI NILON KECIL 4 PCS 4,750.00 19,000.00
4517 TLI002 TALI RAPIA FLOWER 11 PCS 4,700.00 51,700.00
4518 MYK2010221 TANCHO HAIR DYE BTL 40mL 14 PCS 16,450.00 230,300.00
4519 MYK2010214 TANCHO HAIR DYE NO.1 PCS 6g 6 PCS 13,500.00 81,000.00
4520 MYK004 TANCHO POMADE MINI 1005 BTL 20g 1 PCS 6,000.00 6,000.00
4521 PRN012 TBA THREAD SEAL TAPE NO : 386003 18 PCS 1,011.36 18,204.48
4522 KCI009 TEKIRO KUNCI SOK SET 10 1 PCS 280,000.00 280,000.00
4523 KRN005 TEMPELAN L DINDING 8 PCS 4,000.00 32,000.00
4524 TRL001 TERPAL 3X4 CAP NAGA 6 PCS 67,600.00 405,600.00

4525 TRL007 TERPAL 4X5 CAP NAGA 3 PCS 110,000.00 330,000.00
4526 TRL002 TERPAL 5x6 CAP NAGA 1 PCS 163,333.00 163,333.00
4527 TSU1002050 TESSA FACIAL TISSUE (TM-05)/120'S 1 PCS 9,417.00 9,417.00
4528 TSU1005013 TESSA FACIAL TISSUE GRAFIS TP01/250S 2 PCS 15,500.00 31,000.00
4529 KST4402031 THE FACE CREAM TEMULAWAK50g 5 PCS 13,738.10 68,690.50
4530 TSU9324136 TISUE COPLY 100 SHEETS LIPAT 2 31 PCS 2,500.00 77,500.00
4531 SBN5516518 TOTAL DETERGENT POWDER HARUM LEMON 7 PCS 4,717.61 33,023.27
4532 SBN9120013 TOTAL DETERGENT POWDR EXTRA+SOFTENER 3 PCS 12,899.94 38,699.82
4533 TTL8205704 TOTALCARE MOUTHWASH ANTI BAKTERIAL 1 PCS 13,800.00 13,800.00
4534 PRN011 TUTUP SANYO PANCING 1 PCS 2,500.00 2,500.00
4535 PRM0022557 UNL. AXE DEO BLACK 2X6X150ML 15 BTL 25,083.31 376,249.65
4536 PRM8141125 UNL. AXE DEO BODYSPRAY DARK TMPTTN 19 BTL 24,922.85 473,534.15
4537 PRM0019380 UNL. AXE DEO GOLD TEMP 2X6X150ML 6 PCS 25,291.23 151,747.38
4538 AXE9503918 UNL. AXE RO INVISIBLE PROTECTION 1 PCS 15,602.00 15,602.00
4539 BYL487614 UNL. CITRA HBL BENGKOANG NAT GLOW UV 71 PCS 5,808.00 412,368.00
4540 BYL9503727 UNL. CITRA HBL GOLDEN GLOW 4X6X250ML 11 PCS 18,677.27 205,449.97
4541 BYL467259 UNL. CITRA HBL GOLDEN WHITE 34 PCS 10,119.00 344,046.00
4542 BYL443586 UNL. CITRA HBL NATURAL WHT UV 42 PCS 3,925.87 164,886.54
4543 BYL9528836 UNL. CITRA HBL NOURISH WHT 36X120ML 9 PCS 10,490.73 94,416.57
4544 BYL28805 UNL. CITRA HBL PEARLY WHITE UV 9 PCS 17,701.78 159,316.02
4545 BYL9528829 UNL. CITRA HBL SAKURA FAIR 36X120ML 1 PCS 9,751.65 9,751.65
4546 SBN9500542 UNL. CITRA NATURAL WHITE BW BTL 7 PCS 15,450.00 108,150.00
4547 SBN9533717 UNL. CITRA TS FRESH WHITE CNT 28 PCS 1,858.40 52,035.20
4548 SBN9533731 UNL. CITRA TS NATURAL WHITE CNT 6 PCS 1,856.00 11,136.00
4549 SMO9529550 UNL. CLEAR SHP COMPLETE SOFT CARE 2 PCS 10,892.62 21,785.24
4550 SMO9529628 UNL. CLEAR SHP COMPLETE SOFT CARE 1 PCS 21,414.29 21,414.29
4551 SMO9529710 UNL. CLEAR SHP COOL SPORT MNTL MEN 1 PCS 22,483.33 22,483.33
4552 SMO9029579 UNL. CLEAR SHP ICM MEN CZ2 36X170ML 12 PCS 22,367.00 268,404.00
4553 SHP9538422 UNL. CLEAR SHP ICM UNISEX 60X55ML 1 PCS 3,750.00 3,750.00
4554 SHP959901 UNL. CLEAR SHP SUPER FRESH APPLE 23 PCS 22,067.00 507,541.00
4555 PSA9707859 UNL. CLOSEUP GEL GREEN GAGA 18 PCS 13,483.91 242,710.38
4556 PSA9707842 UNL. CLOSEUP GEL GREEN GAGA 9 PCS 10,066.87 90,601.83
4557 PSA003 UNL. CLOSEUP ICY WHITE 48X65G 23 PCS 7,865.00 180,895.00
4558 DEO9005580 UNL. DOVE DEO WMN RO NOURISH&SMOOTH 2 PCS 16,050.00 32,100.00
4559 DEO9005795 UNL. DOVE DEO WMN RO SILK DRY 2 PCS 16,050.00 32,100.00
4560 SMO9041175 UNL. DOVE SHP DAILY SHINE DX 1 PCS 20,499.45 20,499.45
4561 FAI9007799 UNL. FAIR & LOVELY MULTIVITAMIN 12 PCS 15,750.00 189,000.00
4562 FAI9007782 UNL. FAIR & LOVELY MULTIVITAMIN 8 PCS 16,648.38 133,187.04
4563 MSK9552442 UNL. FAIR & LOVELY MV SRM SHEET MASK 2 PCS 7,342.05 14,684.10
4564 FAI9055776 UNL. FAIR & LOVELY MVIT FC FOAM 37 PCS 19,646.24 726,910.88
4565 FAI9055769 UNL. FAIR & LOVELY MVIT FC FOAM 4 PCS 11,799.80 47,199.20
4566 SBN9530075 UNL. KOREA GLOW BW BRIGHT GLOW BTL 1 PCS 14,505.00 14,505.00
4567 SBN9530204 UNL. KOREA GLOW BW BRIGHT GLOW REFF 1 PCS 19,232.60 19,232.60
4568 SBN9530099 UNL. KOREA GLOW BW FRESH GLOW REFF 3 PCS 10,510.26 31,530.78
4569 SBN9530136 UNL. KOREA GLOW TS BRIGHT GLOW 49 PCS 3,200.00 156,800.00
4570 SBN9027247 UNL. LIFEBUOY BW LEMONFRESH BTL 2 PCS 22,440.00 44,880.00
4571 SBN9530228 UNL. LIFEBUOY BW MATCHAGREENTEA LDRF 1 PCS 12,809.75 12,809.75
4572 SBN9001247 UNL. LIFEBUOY BW MILDCARE BTL 48 PCS 8,814.25 423,084.00
4573 SBN9001162 UNL. LIFEBUOY BW MILDCARE BTL 1 PCS 21,368.00 21,368.00
4574 SBN9001230 UNL. LIFEBUOY BW TOTAL10 BTL 23 PCS 8,525.00 196,075.00
112
4575 SBN9001155 UNL. LIFEBUOY BW TOTAL10 BTL 4 PCS 21,550.00 86,200.00
4576 SBN409565 UNL. LIFEBUOY HANDSANTIZER TTL10 DP 24 PCS 9,411.50 225,876.00
4577 SBN9539382 UNL. LIFEBUOY HW LEMONFRESH PUMP 48 PCS 11,415.78 547,957.44
4578 SBN9539375 UNL. LIFEBUOY HW MILDCARE PUMP 1 PCS 13,805.00 13,805.00
4579 SMO9033217 UNL. LIFEBUOY SHP ANTI DANDRUFF 3 BTL 19,649.26 58,947.78
4580 SBN9524791 UNL. LIFEBUOY TS KASTURI MUSK 1 PCS 2,479.97 2,479.97
4581 SBN9053307 UNL. LIFEBUOY TS LEMONFRESH 245 PCS 1,527.88 374,330.60
4582 SBN9045944 UNL. LIFEBUOY TS MILDCARE 96X110G 29 PCS 3,355.75 97,316.75
4583 SBN9046996 UNL. LIFEBUOY TS TOTAL10 36X(4X60G) 255 PCS 1,318.02 335,436.09
4584 SBN9559557 UNL. LUX BW MAGICAL ORCHID LD 1 PCS 4,000.00 4,000.00
4585 SBN9036942 UNL. LUX BW MAGICAL ORCHID LD REFF 1 PCS 12,563.38 12,563.38
4586 SBN9036904 UNL. LUX BW WHITE VELVET REFF 2 PCS 13,020.19 26,040.38
4587 SBN006 UNL. LUX TS AQUA DELIGHT 144X80G 99 PCS 2,709.56 268,246.44
4588 SBN9036676 UNL. LUX TS AQUA DELIGHT 144X80G 45 PCS 2,710.35 121,965.75
4589 SBN9031107 UNL. LUX TS LILY FRESH 144X80G 18 PCS 2,828.36 50,910.48
4590 SBN9036609 UNL. LUX TS MAGICAL SPELL 144X80G 86 PCS 2,767.50 238,005.00
4591 SBN9036607 UNL. LUX TS SOFT ROSE 144X80G 9 PCS 2,839.80 25,558.20
4592 PWI9525811 UNL. MOLTO ALL IN 1 BLUE PCH 11 PCS 23,878.62 262,664.82
4593 SBN9529284 UNL. MOLTO EDP BLUE FRENCH LILY SC 205 PCS 392 80,360.00
4594 SBN9531485 UNL. MOLTO EDP PINK ROSE SC 360X10ML 10 PCS 388 3,880.00
4595 SBN9531478 UNL. MOLTO EDP PURPLE SC 360X10ML 13 PCS 392 5,096.00
4596 SBN9570378 UNL. MOLTO PEWANGI BLUE 24X280ML 77 PCS 4,054.92 312,228.84
4597 PWI9400958 UNL. MOLTO PEWANGI BLUE 900ML/12 2 PCS 11,162.13 22,324.26
4598 SBN9570385 UNL. MOLTO PEWANGI PINK 24X280ML 71 PCS 4,054.92 287,899.32
4599 PSA9030179 UNL. PEPSODENT ACTION123 12X12X75G 1 PCS 4,894.70 4,894.70
4600 PSA9030186 UNL. PEPSODENT ACTION123 4X12X190G 2 PCS 11,996.36 23,992.72
4601 PSA9037826 UNL. PEPSODENT ACTION123 ANTI BAC 16 PCS 14,822.93 237,166.88
4602 PSA9534769 UNL. PEPSODENT ACTION123 CHARCOAL 2 PCS 15,345.00 30,690.00
4603 PSA9710866 UNL. PEPSODENT ACTION123 HERBAL 4 PCS 15,218.49 60,873.96
4606 PST273812 UNL. PEPSODENT SENS MINERAL XP FRESH 72 PCS 23,985.00 1,726,920.00
4607 SKT9706661 UNL. PEPSODENT TB DBL CARE SENSITIVE 4 PCS 10,212.50 40,850.00
4608 SKT9031923 UNL. PEPSODENT TB TRIPLE CLEAN SOFT 4 PCS 2,804.00 11,216.00
4609 PSA9706173 UNL. PEPSODENT WHITE 120GR/72 210 PCS 6,501.75 1,365,367.50
4610 PSA9706180 UNL. PEPSODENT WHITE 190GR/48 42 PCS 9,929.44 417,036.48
4611 PSA9706081 UNL. PEPSODENT WHITE 75GR/144 197 PCS 3,625.35 714,193.95
4612 PSA9562342 UNL. PEPSODENT WHITE LMTD EDITION 2 PCS 9,350.00 18,700.00
4613 PON9059903 UNL. PONDS AGE MIRACLE DAY CREAM 23 PCS 27,267.18 627,145.14
4614 PON9059934 UNL. PONDS AGE MIRACLE NIGHT CRM JAR 11 PCS 31,894.65 350,841.15
4615 PON9052997 UNL. PONDS CLEAR SOLUTION FC SCRUB 10 PCS 14,781.86 147,818.60
4616 PON9527372 UNL. PONDS MEN FF LIGHT OIL 4X6X50G 2 PCS 18,800.00 37,600.00
4617 SBN9553685 UNL. PONDS MEN TURBO VACUUM FF 1 PCS 25,150.00 25,150.00
4618 SBN9034788 UNL. PONDS MEN WHITE BOOST CREAM 5 PCS 22,055.00 110,275.00
4619 SBN838954 UNL. PONDS ROSE MICELLAR WATER 17 PCS 22,747.50 386,707.50
4620 MSK9556822 UNL. PONDS SHEET MASK ALOE VERA 11 PCS 13,954.86 153,503.46

4621 MSK9561796 UNL. PONDS SHEET MASK VIT E+AVOCADO 15 PCS 13,943.88 209,158.20
4622 MSK9556761 UNL. PONDS SHEET MASK WTRMLN EXT+HA 2 PCS 13,867.00 27,734.00
4623 PON9056841 UNL. PONDS WB SKIN PERFECTING CRM 1 PCS 18,192.71 18,192.71
4624 PON9052959 UNL. PONDS WHITE BEAUTY FC FOAM 2 PCS 16,039.66 32,079.32
4625 RXA9049423 UNL. REXONA MEN RO SPORT DEFENCE RL 13 BTL 14,281.98 185,665.74
4626 RXA9049669 UNL. REXONA WMN RO INVISIBLE DRY 2 BTL 14,536.08 29,072.16
4627 RXA9049478 UNL. REXONA WMN RO NATURALS BIO 11 PCS 15,440.67 169,847.37
4628 RXA9049492 UNL. REXONA WMN RO POWDER DRY 16 BTL 14,272.45 228,359.20
4629 RXA9049508 UNL. REXONA WMN RO SHOWER CLEAN 12 PCS 14,587.78 175,053.36
4630 RXA9530440 UNL. REXONA WMN RO WHITE ANTINODA 1 PCS 15,546.15 15,546.15
4631 SBN9401252 UNL. RINSO ANTI NODA CLASSIC PWD 10 PCS 43,775.00 437,750.00
4632 SBN9401221 UNL. RINSO ANTI NODA CLASSIC PWD 6 PCS 8,298.31 49,789.86
4633 SBN9530426 UNL. RINSO GENTLE LIQUID 24X200ML 2 PCS 4,056.00 8,112.00
4634 SBN567149 UNL. RINSO LAUNDRY DISINFEKTAN BTL 10 PCS 14,905.00 149,050.00
4635 SBN9560652 UNL. RINSO MOLTO JAPANESE PEACH PWD 22 PCS 19,734.04 434,148.88
4636 SBN9518998 UNL. RINSO MOLTO PERFUME ESSENCE 26 PCS 20,383.81 529,979.06
4637 SBN9042608 UNL. RINSO MOLTO PERFUME ESSENCE LIQ 1 PCS 18,945.65 18,945.65
4638 SBN9045265 UNL. RINSO MOLTO ROSE FRESH PWD 48 PCS 20,331.89 975,930.72
4639 SBN9556112 UNL. RINSO MOLTO ROYAL GOLD 50 PCS 356 17,800.00
4640 SBN9526887 UNL. RINSO MOLTO ROYAL GOLD PWD 36 PCS 20,368.76 733,275.36
4641 SBN9396749 UNL. SUNLIGHT CR LIME REF 350GR 1 PCS 5,740.33 5,740.33
4642 SBN9036355 UNL. SUNLIGHT LIME BTL 12X750ML 70 BTL 26,089.18 1,826,242.60
4643 SBN9036348 UNL. SUNLIGHT LIME BTL 24X400ML 89 BTL 14,762.07 1,313,824.23
4644 SBN159520 UNL. SUNLIGHT LIME CREAM SCH 55 PCS 1,760.44 96,824.20
4645 SBN9524722 UNL. SUNLIGHT LIME NEW PCH 24X435ML 48 PCS 9,099.40 436,771.20
4646 SBN9390198 UNL. SUNLIGHT LIME NEW POUCH 26 PCS 16,850.10 438,102.60
4647 SBN9059781 UNL. SUNLIGHT LIME NEW POUCH 56 PCS 4,672.17 261,641.52
4648 SBN9049034 UNL. SUNLIGHT LIME NEW POUCH 72X45ML 8 PCS 811.76 6,494.08
4649 SBN9560560 UNL. SUNLIGHT LIME NEW POUCH 72X54ML 25 PCS 825 20,625.00
4650 SBN9008475 UNL. SUNLIGHT LIME NEW REF 6X1600ML 31 PCS 32,645.71 1,012,017.01
4651 SHP950195 UNL. SUNSILK CON SOFT&SMOOTH 48X70ML 33 PCS 10,379.40 342,520.20
4652 SMO9048174 UNL. SUNSILK SHP BLK SHINE 39 PCS 9,575.58 373,447.62
4653 SMO9538446 UNL. SUNSILK SHP BLKSHINE 55ML 11 PCS 3,749.00 41,239.00
4654 SMO9048303 UNL. SUNSILK SHP REFRESH HAIRFALL 1 PCS 20,020.00 20,020.00
4655 SMO9048488 UNL. SUNSILK SHP RFR ANTI DDRF SD 16 BTL 10,004.43 160,070.88
4656 SMO9536244 UNL. SUNSILK SHP THICK & LONG 23 PCS 23,120.00 531,760.00
4657 SBN9534820 UNL. SUPERPELL CASABLANCA LILY REF 23 PCS 11,473.87 263,899.01
4658 SBN9406929 UNL. SUPERPELL GREEN PCH 12X770ML 18 PCS 11,751.42 211,525.56
4659 SBN9534837 UNL. SUPERPELL HIMALAYAN BERRIES REF 23 PCS 11,473.87 263,899.01
4660 SBN9406912 UNL. SUPERPELL RED PCH 12X770ML 18 PCS 11,810.60 212,590.80
4661 SBN9525040 UNL. SUPERPELL ROYAL MUSK PCH 23 PCS 11,473.87 263,899.01
4662 SBN9406943 UNL. SUPERPELL YELLOW PCH 12X770ML 10 PCS 11,774.40 117,744.00
4663 SHP9526573 UNL. TRESEMME DCL PRTECT SHP 11 PCS 24,100.14 265,101.54
4664 BYL443605 UNL. VASELINE HB SOFT GLOW SRM 2 PCS 13,719.00 27,438.00
4665 BYL9003074 UNL. VASELINE HBL ALOE SOOTHE PJ 18 PCS 11,790.55 212,229.90
4666 BYL487729 UNL. VASELINE HBL FRESH & COOLING 12 PCS 12,100.00 145,200.00
4667 BYL9035495 UNL. VASELINE HW INSTA FAIR PJ 5 PCS 28,792.67 143,963.35
4668 BYL9719418 UNL. VASELINE HW UV LIGHTENING PJ 6 BTL 23,458.85 140,753.10
4669 BYL9719395 UNL. VASELINE HW UV LIGHTENING PJ 6 BTL 11,236.73 67,420.38
4670 SBN8157966 UNL. VASELINE MEN HEALTHY BRGHT FW 10 PCS 25,366.33 253,663.30
113
4671 BYL386616 UNL. VASELINE SKIN SERUM PEACH 14 PCS 22,708.29 317,916.06
4672 SBN9500672 UNL. VIXAL PEMB PORS BIRU 24X200ML 2 PCS 4,046.65 8,093.30
4673 SBN7180225 UNL. VIXAL PEMB PORS BIRU BTL NEW 2 PCS 16,314.08 32,628.16
4674 SBN9407896 UNL. WIPOL KARBOL CEMARA BTL 32 BTL 14,618.78 467,800.96
4675 SMO4246340 UNL. ZWITSAL BABY SHAMPOO NAT AVKS 10 BTL 10,762.54 107,625.40
4676 SBN4247163 UNL. ZWITSAL BB BAR SOAP N RICH HON 29 PCS 3,298.36 95,652.44
4677 BYL4246166 UNL. ZWITSAL BB HAIR LOT NAT AVKS 14 BTL 23,900.00 334,600.00
4678 SBN9533984 UNL. ZWITSAL BB NAT HAIR&BODY PCH 2 PCS 3,455.82 6,911.64
4679 KST004 URBAN IMPLORA LIPSTIK CREAM MATTE 01 6 PCS 15,750.00 94,500.00
4682 SBN0033279 VANISH PENGHILANG NODA CAIR BTL 1 PCS 20,372.40 20,372.40
4683 SBN0033309 VANISH PENGHILANG NODA CAIR PINK PCH 7 PCS 16,579.84 116,058.88
4684 SBK0033545 VANISH PENGHILANG NODA CAIR WHITE 10 PCS 16,192.00 161,920.00
4685 BLU020 VANSTAR 15W BOLA LAMPU LED 2 PCS 15,000.00 30,000.00
4686 OBT7080132 VAPE LIQUID ELEKTRIK CAIR (CLD) BOX 53 PCS 15,339.62 812,999.86
4687 OBT7010528 VAPE OBAT NYAMUK BAKAR FUMAKILLA 5S 138 PCS 3,092.74 426,798.12
4688 OBT7010511 VAPE OBAT NYAMUK BAKAR FUMAKILLA 5S 90 PCS 2,556.40 230,076.00
4689 OBT7020121 VAPE OBAT NYAMUK SPRAY FUMAKILLA 7 KLG 33,929.10 237,503.70
4690 OBT7130196 VAPE OBAT NYAMUK SPRAY FUMAKILLA 7 PCS 33,900.00 237,300.00
4693 OBT7020114 VAPE OBAT NYAMUK SPRAY FUMAKILLA 8 KLG 21,500.00 172,000.00
4694 BYL9715076 VASELINE BODY LOTION ALOE FRESH BTL 1 PCS 22,800.00 22,800.00
4695 BYL9719081 VASELINE INTEN.CARE LOT.(71908) 4 PCS 45,672.92 182,691.68
4696 SBN1183577 VASELINE MEN OIL CONTROL FW PJ 11 PCS 25,348.80 278,836.80
4697 SBN7720677 VASELINE REPAIRING JELLY ALOE 5 PCS 21,379.00 106,895.00
4698 BYL7720679 VASELINE REPAIRING JELLY BABY 4 PCS 24,025.00 96,100.00
4699 BYL7206113 VASELINE REPAIRING JELLY PJ 12X100ML 4 PCS 34,876.00 139,504.00
4700 BYL8386614 VASELINE SKIN SERUM BLUEBERRY 29 PCS 22,711.80 658,642.20
4701 GBK002 VICO GEMBOK BALOK 60MM 2 PCS 47,500.00 95,000.00
4702 VTS6896024 VITALIS BODY SCENT GLAMOROUS FANTASY 1 BTL 18,623.03 18,623.03
4703 VTS6892507 VITALIS BODY SCENT SPRAY COLOGNE 16 BTL 19,987.35 319,797.60
4704 VTS6892521 VITALIS BODY SCENT SPRAY COLOGNE 4 BTL 19,900.00 79,600.00
4705 VTTS6893160 VITALIS BODY SCENT SPRAY COLOGNE 3 BTL 20,018.80 60,056.40
4706 PRM6898356 VITALIS BODY SCENT SWITZERLAN SURP 13 PCS 15,700.00 204,100.00
4707 SBN6900554 VITALIS BODY WASH WHITE GLOW PCH 1 PCS 18,300.00 18,300.00
4708 PRM6898776 VITALIS EAU DE COLOGNE WHITE EMPRESS 2 PCS 26,400.00 52,800.00
4709 PRM902619 VITALIS EAU DE NATUREL EGYPTIAN 11 PCS 35,750.00 393,250.00
4710 PRM6901841 VITALIS EAU DE ROYALE COUTURE BTL 4 PCS 32,550.00 130,200.00
4711 SBN6011204 VIVA CUCUMBER MILK BTL 100mL 7 BTL 5,432.18 38,025.26
4712 SBN6011341 VIVA FACE TONIC BENGKOANG BTL 100mL 3 BTL 5,697.95 17,093.85
4713 SBN6011105 VIVA MILK CLEANSER BTL 100mL 12 BTL 6,250.00 75,000.00
4714 SBN6011501 VIVA PENYEGAR AIR MAWAR BTL 100mL 26 PCS 4,809.62 125,050.12
4715 VIX01 VIXAL PEMBERSIH KERAMIK PORS BIRU 12 PCS 21,650.00 259,800.00
4716 VIX02 VIXAL PEMBERSIH PORSELIN (41401) 11 PCS 17,225.00 189,475.00

4717 WRH7690836 WARDAH BB CREAM LIGHT SPF 32 15ml 5 PCS 23,766.67 118,833.35
4718 WRH7690867 WARDAH BB CREAM NATURAL SPF 32 15ml 4 PCS 23,680.36 94,721.44
4719 WRH7693721 WARDAH C DEFENSE ENERGIZING CREAMY 1 PCS 15,600.00 15,600.00
4720 WRH7691932 WARDAH C-DEFENXE DD CREAM SPF 30 1 PCS 24,000.00 24,000.00
4721 WRH7699518 WARDAH CHEEL & LIPTINT 01 5.5g 1 PCS 33,600.00 33,600.00
4722 WRH7699525 WARDAH CHEEL & LIPTINT 02 5.5g 1 PCS 33,600.00 33,600.00
4723 WRH7705882 WARDAH EXCLUSIVE FLAWLESS COVER 1 PCS 105,200.00 105,200.00
4724 WRH7678858 WARDAH EXCLUSIVE LIQUID FOUNDATION 12 PCS 65,600.00 787,200.00
4727 WRH7706414 WARDAH EXCLUSIVE MATTE LIPSTIK 01 2 PCS 34,445.00 68,890.00
4732 WRH7678919 WARDAH EXCLUSIVE TWO WAY CAKE 02 12g 2 PCS 66,650.00 133,300.00
4733 WRH7680073 WARDAH EYE SHADOW E 3.3g 1 PCS 34,500.00 34,500.00
4734 WRH7680097 WARDAH EYE SHADOW G 3.3g 1 PCS 34,500.00 34,500.00
4735 WRH7680165 WARDAH EYE SHADOW N 3.3g 1 PCS 34,500.00 34,500.00
4736 WRH7699471 WARDAH FRUITY SHEER LIP BALM 1 PCS 19,200.00 19,200.00
4737 WRH7699488 WARDAH FRUITY SHEER LIP BALM GRAPE 1 PCS 19,200.00 19,200.00
4738 WRH7572170 WARDAH LIGHTENING DAY CREAM SPF 30 9 PCS 32,578.71 293,208.39
4739 WRH7688628 WARDAH LIGHTENING DAY CREAM STEP 2 17 PCS 21,605.70 367,296.90
4740 WRH7572231 WARDAH LIGHTENING FACIAL SCRUB TUB 28 PCS 12,285.96 344,006.88
4741 WRH002 WARDAH LIGHTENING FACIAL SERUM 5ml 8 PCS 8,551.45 68,411.60
4742 WRH7708449 WARDAH LIGHTENING GENTLE EXFOLIATOR 7 PCS 11,250.00 78,750.00
4743 WRH7701006 WARDAH LIGHTENING LOOSE POWDER 01 2 PCS 28,000.00 56,000.00
4746 WRH7572194 WARDAH LIGHTENING NIGHT CREAM 7 4 PCS 33,110.00 132,440.00
4747 WRH7688666 WARDAH LIGHTENING NIGHT CREAM STEP 2 2 PCS 21,960.11 43,920.22
4748 WRH7685719 WARDAH LIGHTENING TWO WAY CAKE 11 PCS 27,200.00 299,200.00
4749 WRH7685597 WARDAH LIGHTENING TWO WAY CAKE SPF 5 PCS 40,000.00 200,000.00
4750 WRH7685610 WARDAH LIGHTENING TWO WAY CAKE SPF 2 PCS 40,000.00 80,000.00
4751 WRH7700931 WARDAH LIP MATTE PAINT INSTAPERFECT 2 PCS 69,800.00 139,600.00
4757 WRH7705332 WARDAH LIP MOUSSE VELVET MATTE 01 4g 1 PCS 53,475.00 53,475.00
4766 WRH7691055 WARDAH MASCARA EYEXPERT PERFECTCURL 6 PCS 50,400.00 302,400.00
114
4767 WRH7676069 WARDAH MATTE LIPSTIK 01 3.8g 4 PCS 27,608.33 110,433.32
4777 WRH7693776 WARDAH MATTE LIPSTIK KUAS 02 4g 2 PCS 46,462.50 92,925.00
4787 WRH7695169 WARDAH NATURE DAILY ALOE FACIAL WASH 3 PCS 12,400.00 37,200.00
4788 WRH7695183 WARDAH NATURE DAILY MINERAL FACIAL 37 PCS 13,200.00 488,400.00
4789 MSK7702058 WARDAH NATURE DAILY SHEET MASK ALOE 1 PCS 12,800.00 12,800.00
4790 MSK7702065 WARDAH NATURE DAILY SHEET MASK GREEN 1 PCS 12,800.00 12,800.00
4791 WRH7690942 WARDAH PERFECT BRIGHT CREAMY FOAM 24 PCS 16,684.43 400,426.32
4792 WRH7698719 WARDAH PERFECT BRIGHT CREAMY FOAM 4 PCS 19,012.50 76,050.00
4793 WRH7692472 WARDAH PERFECT BRIGHT MOISTURIZER 27 PCS 19,609.05 529,444.35
4794 WRH7698696 WARDAH PERFECT BRIGHT MOISTURIZER 2 PCS 20,000.00 40,000.00
4795 WRH7704205 WARDAH PERFECT BRIGHT POWDER CREAM 1 PCS 14,000.00 14,000.00
4796 WRH7702294 WARDAH PERFECT BRIGHT TONE UP CREAM 8 PCS 19,355.56 154,844.48
4797 WRH7572507 WARDAH SUN CARE SUNSCREEN GEL SPF 30 1 PCS 25,600.00 25,600.00
4798 WRD7708319 WARDAH SUNSCREEN GEL SPF 30 PA++ 2 PCS 26,400.00 52,800.00
4799 WRH7692526 WARDAH WHITE SECRET DAY 17ml 7 PCS 35,250.00 246,750.00
4800 WRH7692533 WARDAH WHITE SECRET NIGHT 17ml 9 PCS 35,407.89 318,671.01
4801 SBK1550017 WHISKAS CAT FOOD TUNA PCK 85g 34 PCS 6,171.43 209,828.62
4802 WSK1550048 WHISKAS JUNIOR CAT FOOD KITTEN TUNA 10 PCS 6,500.00 65,000.00
4803 BBT001 WHITENING LOTION BIBIT PEMUTIH 100 1 PCS 12,000.00 12,000.00
4804 SBN600460 WINGS BIRU SABUN CREAM 200G WB 1/4 103 PCS 2,292.92 236,170.76
4807 SBN670777 WINGS BIRU SABUN CREAM 900G WB GELAS 41 PCS 6,450.47 264,469.27
4808 SBN600644 WINGS BIRU SABUN CREAM 900G WB POT 10 PCS 7,675.00 76,750.00
4809 SBN6603347 WINGS DANGDUT SABUN CREAM 400g 94 PCS 3,033.83 285,180.02
4810 SBN6611718 WINGS EKONOMI PENCUCI PIRING LIQUID 37 PCS 10,464.00 387,168.00
4811 SBN6105149 WINGS MAMA LEMON CAIRAN PENCUCI 3 PCS 8,013.93 24,041.79
4812 SBN6182218 WINGS MAMA LEMON CAIRAN PENCUCI 2 PCS 8,000.00 16,000.00

4813 SBN6670739 WINGS SABUN CREAM (W-900K) REFILL 1 PCS 4,512.48 4,512.48
4814 SBN6608268 WINGS SABUN CREAM (WP-500) PUTIH PCK 30 PCS 1,786.00 53,580.00
4815 SBN6614108 WINGS SO KIN PEWANGI HIJAU SACHET 51 PCS 850 43,350.00
4816 SBN6803878 WINGS SO KLIN ALL IN 1 FLORAL 900GR 89 PCS 13,675.00 1,217,075.00
4817 SBN6602600 WINGS SO KLIN DETERGENT PRO BAG 12 PCS 19,452.35 233,428.20
4818 SBN6693608 WINGS SO KLIN PEMBERSIH LANTAI 2 BTL 10,954.50 21,909.00
4819 SBN6608213 WINGS SO KLIN PEWANGI PAKAIAN BIRU 65 PCS 850 55,250.00
4820 SBN6608206 WINGS SO KLIN PEWANGI PAKAIAN PINK 52 PCS 850 44,200.00
4821 SBN6605809 WINGS SO KLIN SMART DETERGEN POWDER 22 PCS 18,099.69 398,193.18
4824 SBN6659598 WINGS SO KLIN SOFTENER+ANTI KUSUT 6 PCS 11,300.18 67,801.08
4825 SBN6803694 WINGS SO KLIN SOFTERGENT POWDER 3 PCS 16,625.14 49,875.42
4826 SBN6608558 WINGS SO KLIN SOFTERGENT POWDER BLUE 9 PCS 18,029.40 162,264.60
4827 SBN6609494 WINGS SO KLIN SOFTERGENT POWDER BLUE 1 PCS 4,450.00 4,450.00
4828 SBN6607315 WINGS SO KLIN SOFTERGENT POWDER PINK 15 PCS 18,475.17 277,127.55
4829 MSR007 WINGSCARE PROTECTOR MASKER 5'S PCK 6 PCS 9,000.00 54,000.00
4830 UNL520878 WIPOL KARBOL CEMARA REFILL 24X240ML 22 PCS 4,250.00 93,500.00
4831 SBN9407872 WIPOL KARBOL CEMARA REFILL 24X500ML 44 PCS 8,807.84 387,544.96
4832 SBN9015374 WIPOL KARBOL WANGI DOMESTOS RF 40787 36 PCS 9,281.82 334,145.52
4833 GAS5600350 WONDER FUEL GAS KLG 220g 16 PCS 21,872.01 349,952.16
4835 SMO6105781 ZINC SHAMPOO A/K BLACK & SHINE BTL 1 PCS 17,150.00 17,150.00
4836 SMO6106375 ZINC SHAMPOO A/K MEN ACTIVE COOL BTL 1 BTL 15,903.57 15,903.57
4837 SMO6106382 ZINC SHAMPOO A/K MEN ANTI HAIR FALL 1 BTL 16,900.00 16,900.00
4838 SMO6106399 ZINC SHAMPOO A/K MEN CLEAN ACTIVE 1 PCS 29,694.00 29,694.00
4839 SMO4246364 ZWITSAL BABY SHAMPOO NATURAL PUMP 13 BTL 22,558.46 293,259.98
4840 SBN4242533 ZWITSAL BABY SOAP BDD 4X80g 10 PCS 13,500.00 135,000.00
Total 213,560,351.70
GRUP : PERSEDIAAN ROKOK

4841 RKK3340062 ANDALAN ROKOK CIGARET 16S 7 PCS 7,100.00 49,700.00
4842 RKK7190080 ARES BLUE SIGN ROKOK MILD BKS 16'S 50 PCS 9,200.00 460,000.00
4843 RKK9800100 BOKORMAS ROKOK FILTER PCS 16 37 PCS 15,587.51 576,737.87
4844 RKK020 BOSSINI KRETEK BKS'20 BLACK 80 PCS 11,042.84 883,427.20
4845 RKK48637999 BOSSINI MENTOL 20'S 202 PCS 11,379.10 2,298,578.20
4846 RKK019 BOSSINI MILD BKS'20 (KECIL) BIRU 289 PCS 11,335.04 3,275,826.56
4847 RKK637999 BOSSINI MILD MERAH EXCLUSIVE 20'S 917 PCS 11,448.38 10,498,164.46
4848 RKK8637999 BOSSINI ROKOK SIGARET KRETEK BKS 6 PCS 8,721.80 52,330.80
4849 RKK0066726 CAMEL ROKOK FILTER ACTIVATE PURPLE 5 PCS 19,883.63 99,418.15
4850 RKK9311699 CLAS MILD ROKOK FILTER BKS 16'S 42 PCS 21,680.00 910,560.00
4851 RKK1101021 CRYSTAL ROKOK FILTER (PCS) BKS 16 62 PCS 15,550.00 964,100.00
4852 RKK1101083 CRYSTAL ROKOK FILTER RED BKS 16 126 PCS 15,056.12 1,897,071.12
4853 RKK014 DAIPON GAS ISIAN KOREK 220g 50 PCS 18,909.09 945,454.50
4854 RKK4945573 DIPLOMAT ROKOK FILTER MILD FILTER 261 PCS 15,534.88 4,054,603.68
4855 RKK6151663 DJARUM 76 ROKOK SIGARET KRETEK 21 PCS 12,551.45 263,580.45
4856 RKK6101729 DJARUM 76 ROKOK SIGARET KRETEK 16S 29 PCS 17,252.27 500,315.83
4857 RKK6101125 DJARUM ROKOK FILTER (PCS) BLACK BKS 11 PCS 21,050.32 231,553.52
4858 RKK6101019 DJARUM SUPER ROKOK FILTER (PCS) 36 PCS 15,535.84 559,290.24
115
4859 RKK6101026 DJARUM SUPER ROKOK FILTER (PCS) BKS 47 PCS 23,196.28 1,090,225.16
4860 RKK101262 DJARUM SUPER ROKOK FILTER MILD BKS 90 PCS 20,580.00 1,852,200.00
4861 RKK6101361 DJARUM SUPER ROKOK FILTER MILD BKS 125 PCS 26,155.31 3,269,413.75
4862 RKK109992 DJARUM SUPER ROKOK FILTER MILD BLACK 30 PCS 22,680.00 680,400.00
4863 RKK6101521 DJARUM SUPER ROKOK FILTER WAVE BKS 50 PCS 14,650.00 732,500.00
4864 RKK9001909 DJI SAM SOE ROKOK FILTER MAGNUM 21 PCS 16,216.60 340,548.60
4865 RKK9000971 DJI SAM SOE ROKOK FILTER MAGNUM MILD 200 PCS 22,938.81 4,587,762.00
4866 RKK9028234 DJI SAM SOE ROKOK KRETEK (PCS) BKS 24 PCS 15,749.40 377,985.60
4867 RKK9010567 DJI SAM SOE ROKOK KRETEK (PCS) BKS 53 PCS 21,420.04 1,135,262.12
4868 RKK9028999 DJI SAM SOE ROKOK KRETEK SUPER 29 PCS 18,345.38 532,016.02
4869 RKK7921754 DUNHILL ROKOK FINE CUT FILTER BKS 5 PCS 16,260.00 81,300.00
4870 RKK1941132 DUNHILL ROKOK FINE CUT FILTER BKS 27 PCS 23,041.47 622,119.69
4871 RKK7514147 DUNHILL ROKOK FINE CUT MILD BKS 28 PCS 28,567.96 799,902.88
4872 RKK1941170 DUNHILL ROKOK FINE CUT MILD ULTRA 35 PCS 19,943.44 698,020.40
4873 RKK8211323 ESSE CAFE ROKOK FILTER BKS 20'S 14 PCS 25,710.53 359,947.42
4874 RKK8211248 ESSE CHANGE ROKOK FILTER DOUBLE BKS 94 PCS 26,463.95 2,487,611.30
4875 RKK2821388 ESSE CHANGE ROKOK FILTER GRAPE BKS 54 PCS 25,034.78 1,351,878.12
4876 RKK2821418 ESSE CHANGE ROKOK FILTER JUICY BKS 5 PCS 27,081.98 135,409.90
4877 RKK211361 ESSE CHANGE ROKOK FILTER JUICY BKS 20 PCS 20,150.00 403,000.00
4878 RKK2821197 ESSE MILD ROKOK FILTER BKS 20'S 20 PCS 25,260.95 505,219.00
4879 RKK2821319 ESSE ROKOK FILTER HONEY POP BKS 6 PCS 21,850.00 131,100.00
4880 RKK2821227 ESSE ROKOK FILTER SHUFFLE POP BKS 50 PCS 21,988.89 1,099,444.50
4881 RKK.004 FOX MANCIS 101 PCS 1043.43 105,386.43
4882 RKK017 FOX MANCIS BARA SENTER 35 PCS 2,568.97 89,913.95
4883 RKK9100120 GUDANG GARAM ROKOK FILTER MERAH 83 PCS 17,673.37 1,466,889.71
4884 RKK009 GUDANG GARAM ROKOK FILTER SIGNATURE 123 PCS 20,535.72 2,525,893.56
4885 RKK9300261 GUDANG GARAM ROKOK FILTER SURYA 16 PCS 18,339.64 293,434.24
4886 RKK9110167 GUDANG GARAM ROKOK FILTER SURYA 255 PCS 23,938.65 6,104,355.75
4887 RKK300391 GUDANG GARAM ROKOK FILTER SURYA PRO 450 PCS 18,571.40 8,357,130.00
4888 RKK9300087 GUDANG GARAM ROKOK KRETEK FILTER 50 PCS 14,750.00 737,500.00
4889 RKK9300179 GUDANG GARAM ROKOK KRETEK FILTER 50 PCS 19,480.00 974,000.00
4890 RKK9510165 GUDANG GARAM ROKOK KRETEK KUNING 22 PCS 17,547.74 386,050.28
4891 RKK9500128 GUDANG GARAM ROKOK KRETEK MERAH BKS 7 PCS 12,195.28 85,366.96
4892 RKK.005 GUDANG JATI BKS'20 ROKOK FILTER 568 PCS 11,517.27 6,541,809.36
4893 RKK8400203 HALIM ROKOK FILTER 20'S BKS 7 PCS 15,049.23 105,344.61
4894 RKK863799 JECO ROKOK BOLD 20S 50 PCS 8,000.00 400,000.00
4895 RKK6101057 L A ROKOK FILTER (PCS) LIGHT BKS 54 PCS 21,889.72 1,182,044.88
4896 RKK6101132 L A ROKOK FILTER 12'S (PCS) LIGHTS 9 PCS 15,918.71 143,268.39
4897 RKK6101422 L A ROKOK FILTER BOLD 16 S 45 PCS 21,850.68 983,280.60
4898 RKK6105758 L A ROKOK FILTER BOLD BKS 20 305 PCS 25,735.68 7,849,382.40
4899 RKK6101101 L A ROKOK FILTER ICE BKS 16'S 14 PCS 22,496.93 314,957.02
4900 RKK6101071 L A ROKOK FILTER LIGHTS (PCS) 75 PCS 22,520.42 1,689,031.50
4901 RKK8151031 L ROKOK MILD/MENTHOL BKS 16'S 9 PCS 6,968.18 62,713.62
4902 RKK022 L300 SAPEEK SIGARET KRETEK 12S 20 PCS 6,727.27 134,545.40
4903 RKK9981115 LUCKY STRIKE ROKOK FILTER (PCS) 12 PCS 17,113.98 205,367.76
4904 RKK9981108 LUCKY STRIKE ROKOK FILTER (PCS) BKS 89 PCS 23,418.76 2,084,269.64

4905 RKK7912264 LUCKY STRIKE ROKOK FILTER MILD BKS 7 PCS 14,542.43 101,797.01
4906 RKK010 M2000 MANCIS BARA SENTER 141 PCS 2,500.28 352,539.48
4907 RKK008 M2000 MANCIS SENTER 125 PCS 2,202.68 275,335.00
4908 RKK0001033 MARLBORO PUTIH LIGHT BKS 20'S ROKOK 1 PCS 22,217.21 22,217.21
4909 RKK239878 MARLBORO ROKOK FILTER (PCS) LIGHT 30 PCS 29,560.00 886,800.00
4910 RKK0008695 MARLBORO ROKOK FILTER (PCS) LIGHT 67 PCS 26,590.97 1,781,594.99
4911 RKK9002821 MARLBORO ROKOK FILTER BLACK BKS 16 30 PCS 21,280.00 638,400.00
4912 RKK9000773 MARLBORO ROKOK FILTER BLACK BKS 20 148 PCS 26,543.36 3,928,417.28
4913 RKK000544 MARLBORO ROKOK FILTER BLACK BKS 20 S 20 PCS 27,700.00 554,000.00
4914 RKK164217 MARLBORO ROKOK FILTER HARDPACK (PCS) 30 PCS 29,560.00 886,800.00
4915 RKK2888224 MARLBORO ROKOK FILTER HARDPACK (PCS) 222 PCS 28,617.89 6,353,171.58
4916 RKK460150 MARLBORO ROKOK FILTER ICE BLAST / 99 PCS 29,471.90 2,917,718.10
4917 RKK003 MARLBORO ROKOK KRETEK 12's 10 PCS 7,250.00 72,500.00
4918 RKK001 MIAMI ROKOK MENTOL 107 PCS 11,000.00 1,177,000.00
4919 RKK012 NAGOYA MANCIS BIASA 120 PCS 1,500.00 180,000.00
4920 RKK1317891 NAXAN ROKOK BKS 20S 300 PCS 10,306.96 3,092,088.00
4921 RKK9127159 NAXAN ROKOK MILD MERAH/BIRU BKS 20S 134 PCS 11,119.58 1,490,023.72
4922 RKK023 OSAKA MANCIS SENTER 1 PCS 3,326.63 3,326.63
4923 RKK9001213 PHILIPMORRIS ROKOK KRETEK FILTER 6 PCS 13,370.00 80,220.00
4924 RKK3207299 PIN ROKOK BOLD 20S 50 PCS 10,500.00 525,000.00
4925 RKK1208199 PIN ROKOK MILD 180 PCS 11,067.31 1,992,115.80
4926 RKK8920081 RED BOLD ROKOK BKS 20'S 935 PCS 18,730.50 17,513,017.50
4927 RKK8920067 RED ROKOK FILTER BLACK BKS 16'S 183 PCS 14,988.15 2,742,831.45
4928 RKK8920074 RED ROKOK FILTER BLACK METHOL BKS 167 PCS 13,645.31 2,278,766.77
4929 RKK8920012 RED ROKOK FILTER MILD BKS 16'S 81 PCS 15,039.78 1,218,222.18
4930 RKK8920036 RED ROKOK FILTER MILD MENTHOL BKS 7 PCS 13,810.01 96,670.07
4931 RKK0281777 ROKOK STICK CAPPUCINO TWENTY 20S 50 PCS 8,000.00 400,000.00
4932 RKK9000377 SAMPOERNA KRETEK SLIMS AVOLUTION 41 PCS 25,319.77 1,038,110.57
4933 RKK9076006 SAMPOERNA ROKOK FILTER MILD (PCS) 25 PCS 23,911.75 597,793.75
4934 RKK9982000 SAMPOERNA ROKOK FILTER MILD (PCS) 7 PCS 15,520.00 108,640.00
4935 RKK9096004 SAMPOERNA ROKOK FILTER MILD (PCS) 325 PCS 23,393.87 7,603,007.75
4936 RKK9085114 SAMPOERNA ROKOK KRETEK (PCS) HIJAU 10 PCS 11,378.81 113,788.10
4937 RKK23450311 SONAR ROKOK KRETEK FILTER 12 18 PCS 4,600.00 82,800.00
4938 SNK2989282 TANGO WAFER BUBBLEGUM PCK 47g 50 PCS 1,750.00 87,500.00
4939 RKK6108543 TITAN ROKOK BOLD 20S 95 PCS 10,800.00 1,026,000.00
4940 RKK011 TOKAI MANCIS 53 PCS 1,700.00 90,100.00
4941 RKK6101054 TROY ROKOK KRETEK FILTER BKS 20'S 50 PCS 17,550.00 877,500.00
4942 RKK9000346 U BOLD ROKOK FILTER BKS 12'S 50 PCS 11,755.55 587,777.50
4943 RKK8803078 U MILD ROKOK FILTER BKS 16'S 60 PCS 19,755.53 1,185,331.80
4944 RKK8808127 U MILD ROKOK FILTER COOL BKS 16'S 50 PCS 20,566.67 1,028,333.50
4945 RKK9808946 UP ROKOK CLICK MENTHOL BKS 20S 52 PCS 19,047.25 990,457.00
4946 RKK9804023 UP ROKOK FILTER BERRY BKS 16S 5 PCS 15,320.00 76,600.00
4947 RKK9800483 UP ROKOK FILTER MENTHOL BKS 16S 18 PCS 14,850.00 267,300.00
4948 RKK9800353 UP ROKOK FILTER ORIGINAL BKS 16S 7 PCS 14,305.19 100,136.33
4949 RKK4110124 WISMILAK ROKOK DIPLOMAT BKS 12S 50 PCS 17,200.00 860,000.00
4950 RKK4114122 WISMILAK ROKOK SIGARET KRETEK 12S 50 PCS 12,700.00 635,000.00
4951 RKK016 X2000 MANCIS BARA 54 PCS 3,247.79 175,380.66
4952 RKK018 X2000 MANCIS SENTER 100 PCS 2,000.00 200,000.00
4953 RKK978949 X5 MENTOL 20 SIGARET KRETEK MESIN 125 PCS 10,000.00 1,250,000.00
4954 RKK978948 X5 SUPERBLAND 20 SIGARET KRETEK 149 PCS 10,370.37 1,545,185.13
116
4955 RKK7662977 XBOLD ROKOK SIGARET KRETEK 20S 50 PCS 10,000.00 500,000.00
Total 167,203,229.96
GRUP : PERSEDIAAN OBAT-OBATAN

4956 OBT3148688 88 SALEP KULIT CUP 6g 22 PCS 11,352.88 249,763.36
4957 OBT78101077 ACTIFED SYRUP PILEK&BATUK BERDAHAK 3 PCS 47,833.00 143,499.00
4958 OBT4730112 AIR MANCUR MADURASA JERUK BOX 53 PCS 845.78 44,826.34
4959 OBT007 AMOXICILIN TRIHYDRATE OBAT KAPLET 48 PCS 4,000.66 192,031.68
4960 OBT006 AMPICILIN TRIHYDRATE OBAT KAPLET 24 PCS 4,200.00 100,800.00
4961 SNK3782354 ANTANGIN JRG OBAT MASUK ANGIN CAIR 44 PCS 2,513.93 110,612.92
4962 OBT3783665 ANTANGIN JUNIOR OBAT MASUK 9 PCS 1,540.84 13,867.56
4963 OBT3170403 ANTANGIN OBAT MASUK ANGIN 4'S STR 67 PCS 3,871.88 259,415.96
4964 OBT8210230 ANTIMO OBAT ANTI MABUK 10'S STR 58 PCS 3,866.25 224,242.50
4965 OBT008 ASAM MEFENAMAT KAPLET 500mg 20 PCS 4,103.60 82,072.00
4966 OBT9400204 AUTAN LOTION ANTI NYAMUK ALL NIGHT 42 PCS 854 35,868.00
4967 OBT9001500 BAYGON INSEKTISIDA COIL (5'S) SUPER 4 PCS 2,217.00 8,868.00
4968 OBT9995120 BAYGON INSEKTISIDA SPRAY TEA BLOSSOM 10 PCS 36,788.46 367,884.60
4969 OBT3101902 BETADINE OBAT KUMUR BTL 190mL 8 PCS 23,591.50 188,732.00
4970 OBT3100301 BETADINE SOLUTION BTL 30mL 11 PCS 21,857.14 240,428.54
4971 OBT3103050 BETADINE SOLUTION BTL 5mL 9 BTL 4,717.22 42,454.98
4972 OBT001 BINTANG TOEDJOE JAMU MASUK ANGIN 240 PCS 1,714.32 411,436.80
4973 OBT2003081 BIOGESIC OBAT SAKIT KEPALA 4'S STR 90 PCS 1,808.15 162,733.50
4974 OBT8285003 BODREX EXTRA OBAT SAKIT KEPALA 4'S 454 PCS 1,897.21 861,333.34
4975 OBT8057709 BODREX OBAT FLU & BATUK (4) STR 61 PCS 2,375.77 144,921.97
4976 OBT8302205 BODREX OBAT FLU & BATUK BERDAHAK 4'S 63 PCS 1,928.54 121,498.02
4977 MYK2000038 CAP KAPAK MINYAK ANGIN BTL 10mL 13 PCS 17,074.01 221,962.13
4978 OBT6120035 CAP LANG BALSAM GOSOK HIJAU POT 10g 9 PCS 4,558.25 41,024.25
4979 MYK6111279 CAP LANG MINYAK KAYU PUTIH AROMA 24 PCS 21,462.42 515,098.08
4980 OBT1010017 CDR VITAMIN C 10'S TUB 12 PCS 36,368.01 436,416.12
4981 OBT1006812 CDR VITAMIN C 2'S PCK 20 PCS 4,647.59 92,951.80
4982 OBT2111102 COMBANTRIN OBAT CACING LIQUID JERUK 7 PCS 17,485.71 122,399.97
4983 OBT1800028 COUNTERPAIN OBAT GOSOK (00520) CREAM 9 PCS 36,051.08 324,459.72
4984 OBT1800042 COUNTERPAIN OBAT GOSOK COOL CREAM 16 PCS 27,189.88 435,038.08
4985 OBT2025014 DECOLGEN OBAT FLU (4'S) TABLET STP 21 PCS 1,556.00 32,676.00
4986 OBT144060 DIAPET KAPSUL UNTUK MENCRET 10S STR 5 PCS 6,000.00 30,000.00
4987 OBT8658217 ENTROSTOP OBAT DIARE 12'S 6 PCS 5,981.82 35,890.92
4988 OBT8658200 ENTROSTOP OBAT DIARE 12'S STR 3 PCS 4,055.29 12,165.87
4989 OBT6939028 FATIGON KAPSUL VITAMIN (6'S) STR 42 PCS 7,596.92 319,070.64
4990 OBT627102 FATIGON SPIRIT KAPLET SALUT6S 61 PCS 8,500.00 518,500.00
4991 OBT8111010 FATIGON SPIRIT SUPLEMEN PENAMBAH 50 PCS 6,485.06 324,253.00
4994 OBT005 GELIGA BALSAM STICK PCS 10g 8 PCS 4,000.00 32,000.00
4995 OBT7026370 HANSAPLAST KAIN ELASTIS E100 600 PCS 257.63 154,578.00
4996 OBT7765392 HANSAPLAST KOYO HANGAT 10 PCK 104 PCS 3,412.41 354,890.64
4997

OBT7090579 HANSAPLAST KOYO PANAS 10 PCK 125 PCS 3,085.66 385,707.50
4999 OBT5140559 HIT OBAT ANTI NYAMUK NON STOP REF. 43 PCS 14,900.00 640,700.00
5000 OBT1870564 HOT IN CREAM OBAT GOSOK CREAM TUB 6 PCS 24,296.72 145,780.32
5001 OBT011115 HUFAGRIP ANAK FLU DAN BATUK 60ML 5 PCS 18,000.00 90,000.00
5002 OBT7100732 INZA OBAT SAKIT FLU 4'S STR 15 PCS 1,979.00 29,685.00
5003 OBT7100763 JESSCOOL PENYEGAR PANAS DALAM SCT 37 PCS 2,282.00 84,434.00
5004 MNM2900607 KIRANTI JUICE SEHAT DATANG BULAN 60 BTL 5,919.73 355,183.80
5005 OBT2800020 KIRANTI SEHAT DATANG BULAN BTL 63 BTL 5,242.66 330,287.58
5006 OBT8302900 KOMIX SIRUP OBAT BATUK HITAM KID 7 PCS 949.97 6,649.79
5007 OBT7100084 KONIDIN OBAT BATUK STR 4'S 31 PCS 1,975.00 61,225.00
5008 OBT8189026 MIXAGRIP OBAT SAKIT FLU & BATUK 153 PCS 2,217.71 339,309.63
5009 OBT8999991 MIXAGRIP OBAT SAKIT FLU (4) STR 11 PCS 2,196.38 24,160.18
5010 OBT1152059 MYLANTA OBAT MAAG LIQUID MINT BTL 49 PCS 13,462.77 659,675.73
5011 OBT8374301 NEO RHEUMACYL OBAT NYERI OTOT & 37 PCS 3,852.65 142,548.05
5012 OBT2014018 NEOZEP FORTE OBAT FLU TABLET 4'S 18 PCS 1,544.05 27,792.90
5013 OBT3011051 OBH COMBI OBAT BATUK BERDAHAK 6 PCS 13,175.00 79,050.00
5014 OBT3031059 OBH COMBI OBAT BATUK PLUS FLU 2 PCS 13,339.50 26,679.00
5015 OBT003 OBSAGI OBAT SAKIT GIGI 4'S 6 PCS 1,541.67 9,250.02
5016 OBT8039309 OSKADON OBAT SAKIT KEPALA 4'S STR 37 PCS 1,550.00 57,350.00
5017 OBT9996472 PAGODA SALEP EXTRA PCS 10g 31 PCS 5,422.00 168,082.00
5018 OBT5361167 PARACETAMOL OBAT DEMAM 500mg 29 PCS 2,964.49 85,970.21
5019 OBT7101432 PARAMEX OBAT FLU & BATUK 4'S STR 5 PCS 1,817.11 9,085.55
5020 OBT613071 PLOSSA PRESS & SOOTH AROMATICS 8 PCS 5,400.00 43,200.00
5021 OBT002 PONSTAN ASAM MEFENAMAT 500MG 55 PCS 2,200.00 121,000.00
5022 OBT8564006 PROMAG GAZERO OBAT KEMBUNG HERBAL 29 PCS 1,750.00 50,750.00
5023 OBT8664706 PROMAG OBAT SAKIT MAAG (12) STR 200 PCS 5,702.31 1,140,462.00
5024 OBT8564204 PROMAG OBAT SAKIT MAAG LIQUID 28 PCS 1,542.00 43,176.00
5025 OBT1100118 ROHTO OBAT MATA COOL BOX 7mL 23 PCS 13,474.36 309,910.28
5026 OBT0310117 SALONPAS KOYO PEREDA NYERI 10'S HOT 23 PCS 5,438.88 125,094.24
5027 OBT0310100 SALONPAS KOYO PEREDA NYERI 10'S PCK 8 PCS 5,594.09 44,752.72
5028 OBT0410206 SALONPAS KOYO PEREDA NYERI 12'S 4 PCS 5,161.23 20,644.92
5029 OBT0410121 SALONPAS KOYO PEREDA NYERI 12'S HOT 2 PCS 5,083.00 10,166.00
5030 OBT8151404 SIDO MUNCUL JAMU TOLAK ANGIN ANAK + 56 PCS 2,317.75 129,794.00
5031 OBT8101409 SIDO MUNCUL JAMU TOLAK ANGIN CAIR + 184 PCS 2,714.53 499,473.52
5032 OBT8280401 SIDO MUNCUL JAMU TOLAK ANGIN FLU 135 PCS 2,660.32 359,143.20
5033 OBT8338409 SIDO MUNCUL JAMU TOLAK LINU CAIR 7 PCS 2,401.42 16,809.94
5034 OBT8335415 SIDO MUNCUL JAMU TOLAK LINU CAIR 31 PCS 2,187.21 67,803.51
5035 OBT8842104 SIDOMUNCUL HEALTH DRINK VITAMIN 119 PCS 7,686.94 914,745.86
5036 OBT8113242 STIMUNO SYRUP UNTK PERBAIKI SISTM 4 PCS 27,450.00 109,800.00
5037 OBT5132535 TRESNO JOYO MADU TJ MURNI BTL 250mL 18 BTL 26,300.00 473,400.00
5038 OBT5122536 TRESNO JOYO MADU TJ SUPER BTL 250mL 28 BTL 23,878.57 668,599.96
5039 SBK0033477 VANISH PENGHILANG NODA CAIR SCT 69 PCS 3,092.00 213,348.00
5040 SBK0033583 VANISH PENGHILANG NODA CAIR WHITE 72 PCS 3,092.00 222,624.00
5041 OBT9700032 VICEE VITAMIN C 2'S ORANGE STR 2 PCS 1,621.09 3,242.18
5042 OBT004611 VICKS FORMULA 44 BOTOL OBAT ANAK 27 5 PCS 9,000.00 45,000.00
5043 OBT0243039 VICKS INHALER OBAT FLU TUB 9 PCS 7,770.95 69,938.55
5044 OBT8717600 VICKS OBAT BATUK FORMULA 44 ANAK 6 BTL 6,376.47 38,258.82
5045 OBT7600461 VICKS OBAT BATUK FORMULA 44 DEWASA 4 BTL 7,273.78 29,095.12
5046 OBT013 VICKS OBAT BATUK FORMULA 44 SCT 5mL 108 PCS 1,808.00 195,264.00
117
Total 18,652,955.80
GRUP : PERSEDIAAN PULSA

5047 IM3010 IM3 ISI 10,000 PULSA 1 PCS 13000 13000
5053 LTK020 LISTRIK ISI 20 PULSA 3 PCS 24000 72000
5054 LTK050 LISTRIK ISI 50 PULSA 2 PCS 57500 115000
5055 TSEL100 TELKOMSEL ISI 100,000 PULSA 5 PCS 108000 540000
5058 XL010 XL ISI 10,000 PULSA 1 PCS 12455 12455
Total 3,986,061.00
GRUP : PERSEDIAN BUAH & SAYUR

5063 BWH001 BUAH APEL MERAH TUA PCS 10 PCS 4,622.86 46,228.60
5064 BWH007 BUAH APEL PINK PCS 10 PCS 1,383.04 13,830.40
5065 BWH009 BUAH PIR PCS 3 PCS 2,555.40 7,666.20
5066 SYR007 CABE RAWIT 1 ONS 13 PCS 9,119.86 118,558.18
5067 SYR010 SAYUR BUNCIS 1/4 KG 6 KG 3,907.71 23,446.26
5068 SYR003 SAYUR KENTANG 1 PCS 15,925.91 15,925.91
5069 SYR002 SAYUR KOL 10 PCS 10,000.00 100,000.00
5070 SYR016 SAYUR SAWI PER IKAT 10 PCS 1,833.39 18,333.90
5071 SYR011 SAYUR TOMAT 1/4 KG 7 KG 1,857.14 12,999.98
5072 SYR001 WORTEL SAYUR 15 PCS 13,750.00 206,250.00
Total 563,239.43
GRUP : PERSEDIAN DAGING EGAR

5073 AYM001 DAGING AYAM SEGAR UKURAN SEDANG 13 PCS 38,463.98 500,031.77
Total 500,031.77
GRUP : PERSEDIAAN AKSESORIS

5074 AKS006 ADAPTER KEPALA CHARGER ROBOT RT-KV 30 PCS 22,790.00 683,700.00
5075 AKS014 ARMBAND CASE UNIVERSAL OLAHRAGA 5 PCS 57,000.00 285,000.00
5076 AKS012 DENNOS Y68 PINK SMARTWATCH D20 JAM 2 PCS 88,000.00 176,000.00
5077

AKS011 DENNOS Y68 PUTIH SMARTWATCH PUTIH 2 PCS 88,000.00 176,000.00
5078 AKS010 FLECO USB OTG MINI HIGH QUALITY 97 PCS 2,088.00 202,536.00
5079 AKS016 GAMEPAD MOBA 2IN1 GAMEPAD JOYSTIK 1 PCS 29,016.00 29,016.00
5080 AKS013 HEADSET BT I12 EARPHONE BLUETOTH 5.0 6 PCS 57,982.00 347,892.00
5081 AKS018 HEADSET HANDSFREE KABEL BIASA MEGA 18 PCS 4,800.00 86,400.00
5082 AKS001 JGT POWERBANK K888 10000 MAH DUAL 4 PCS 130,000.00 520,000.00
5083 AKS003 KABEL DATA THOMSON FAST CHARGING 19 PCS 7,333.00 139,327.00
5084 AKS002 KABEL DATA THOMSON FAST CHARGING 29 PCS 7,333.00 212,657.00
5085 AKS0729479 P47 HEADPHONE BT WIRELES 2 PCS 155,000.00 310,000.00
5086 AKS017 RINGSTENT MIROR RING STAND BESI 28 PCS 4,800.00 134,400.00
5087 AKS000424 SANDISK FLASHDISK 8GB ORIGINAL 2 PCS 66,333.00 132,666.00
5088 AKS015 SARUNG JEMPOL ANTI BASAH GAMERS 37 PCS 5,010.00 185,370.00
5089 AKS005 TRIPOD WEIFENG SILVER 1METER 2 PCS 95,593.00 191,186.00
5090 AKS007 V-GEN KARTU MEMORI 16GB 1 PCS 77,333.00 77,333.00
5093 AKS131591 VIVAN KARTU MEMORI 64GB 2 PCS 156,333.00 312,666.00
Total 4,401,148.00
Total Seluruhnya 1,055,223,750.09
118
Koperasi Karyawan "MITRA SEJAHTERA"
DAFTAR ASET TETAP YANG HABIS MASA MANFAAT ( RUSAK)
PER 31 Desember 2021
Tarif Harga perolehan Penambahan

Tahun
No. %/ atau Harga
Nama Barang Jlh peroleha Harga Satuan Total Harga Keterangan
Urut thn Pengurangan Perolehan
n (Rp.) (Rp.)
INVENTARIS SIMPAN PINJAM
1 Laptop acer 1 Jan-10 25% 4,500,000 4,500,000 1,200,000 5,700,000 Rusak
2 Lemari Buku 1 May-11 25% 250,000 250,000 - 250,000 Rusak
3 Printer HP 1 Oct-11 25% 500,000 500,000 - 500,000 Rusak
4 Kipas angin "Miyako" 2 Sep-12 25% 300,000 600,000 - 600,000 Rusak
5 Kipas angin "Maspion" 1 May-14 25% 300,000 300,000 - 300,000 Rusak
6 Lemari Rokok 1 May-14 25% 200,000 200,000 - 200,000 Rusak
7 3G Mobile Hotspot 1 Oct-14 25% 1,685,000 1,685,000 - 1,685,000 Rusak

8 Telepon 1 Dec-14 25% 510,000 510,000 - 510,000 Rusak
9 Kipas Angin Mayaka 1 Jul-15 25% 600,000 600,000 - 600,000 Rusak
10 Kursi kerja 2 May-16 25% 244,545 489,090 - 489,090 Rusak
11 Keset Serabut Merah 3.5 May-16 25% 197,143 690,001 - 690,001 Rusak
12 Jam Dinding Maspion 1 Jun-16 25% 150,000 150,000 - 150,000 Rusak
13 Barcode Scener 1 Jun-16 25% 675,000 675,000 - 675,000 Rusak
14 Hp Himax Polymer 3 B 1 Jul-16 25% 1,099,000 1,099,000 - 1,099,000 Rusak
15 Kipas Angin Maspion 1 Jul-16 25% 430,000 430,000 - 430,000 Rusak
16 Hardisk extenal 320 GB 2 Aug-16 25% 400,000 800,000 800,000 Rusak
17 HP Nokia 105 1 Aug-16 25% 150,000 150,000 150,000 Rusak
18 Mading Toko 1 Sep-16 25% 1,200,000 1,200,000 1,200,000 Rusak
19 Meja Portable 2 Oct-16 25% 612,940 1,225,880 1,225,880 Rusak
20 Gerobak 1 Oct-16 25% 104,900 104,900 104,900 Rusak
21 Meja Portable (ST 371) 1 Jun-17 25% 1,169,000 1,169,000 1,169,000 Rusak
22 Meja Portable (ST 273) 1 Jun-17 25% 1,029,000 1,029,000 1,029,000 Rusak
122
Tarif Harga perolehan Penambahan
Tahun
No. %/ atau Harga
Nama Barang Jlh peroleha Harga Satuan Total Harga Keterangan
Urut thn Pengurangan Perolehan
n (Rp.) (Rp.)
23 A4 ABSEN FINGERPRINT 1 Jun-17 25% 600,100 600,100 600,100 Rusak
Sub Total 18,956,971 1,200,000 20,156,971
INVENTARIS TOKO
1 Printer Barcode 1 Jul-16 25% 862,930 862,930 - 862,930 Rusak
2 Hardisk Internal 1 Jun-17 25% 1,060,000 1,060,000 1,060,000 Rusak
3 Kursi Manual Q88 3 Jan-18 25% 217,273 651,818 651,818 Rusak
4 Hardisk Doking Orico 1 Mar-18 25% 285,000 285,000 285,000 Rusak
5 Ribbon Barcode 3 Juli-18 25% 75,000 225,000 225,000 Rusak
6 Rak Gantungan Baju Model Gawang 1 Okt-18 25% 481,357 481,357 481,357 Rusak
7 Timbangan 1 Des-18 25% 1,610,000 1,610,000 1,610,000 Rusak
8 Modem internet + Antena Yagi 1 May-19 25% 1,040,000 1,040,000 1,040,000 Rusak
9 Smartphone Pulsa 1 Jun-19 25% 1,699,000 1,699,000 1,699,000 Rusak
Sub Total
Kopkar Mitra Sejahtera 7,330,560 7,915,105 - 7,915,105
Grand Total 26,872,076 1,200,000 28,072,076


123
Saldo Simpanan Pokok Wajib

No No Anggota Kode Karyawan Nama Anggota Posisi Divisi Saldo
1 0979-0120 213-086 A. Hidayat Regular Sub Divisi E 2,435,000.00
2 0417-0410 210-021 A. Saubari Regular Sub Divisi F 8,405,000.00
3 0948-0419 219-023 Abd. ghafar Regular Sub Divisi D 3,245,000.00
4 0680-0713 213-028 Abd.Salam Regular Sub Divisi B 7,385,000.00
5 1048-0621 220-027 Abdul Aris Office Monthly Work Shop 855,000.00
6 0528-0411 211-001 Abdul Gani Office Monthly Office 8,060,000.00
7 0687-0713 210-042 Abdul Rosid Regular Sub Divisi C 7,385,000.00
8 1030-0221 220-045 Abdus salam Regular Sub Divisi F 1,265,000.00
9 0057-0307 196-007 Abidin Office Monthly Mandor E 8,635,000.00
10 0165-1108 200-159 Abu Hurairah Office Monthly Mandor A 8,485,000.00
11 0506-1110 198-048 Adi Regular Sub Divisi A 8,175,000.00
12 0020-0307 192-010 Adi Priyo Santo Office Staff Staff 8,635,000.00
13 0769-0614 214-030 Adiansyah Reguler Sub Divisi E 7,110,000.00
14 1041-0321 220-026 Agil Dalan Regular Sub Divisi B 1,175,000.00
15 0174-1108 202-055 Agus Regular Sub Divisi B 8,485,000.00
16 0809-0616 216-008 Agus Regular Sub Divisi F 6,005,000.00
17 0689-0713 213-049 Agus Ayuri Regular Sub Divisi C 7,385,000.00
18 0942-0319 219-022 Agus Budi Utomo Regular Sub Divisi D 3,335,000.00
19 0021-0307 200-076 Agus Listyono Office Monthly Work Shop 8,635,000.00
20 1018-1220 220-019 Agus Riadi Regular Sub Divisi B 1,560,000.00
21 1011-0920 219-059 Agustinus Kefi Regular Sub Divisi B 1,715,000.00
22 0305-0909 202-019 Ahmad Regular Sub Divisi B 8,385,000.00
23 0622-0213 213-004 Ahmad Regular Sub Divisi C 7,510,000.00
24 1002-0620 220-013 Ahmad Aneka rahman Regular Sub Divisi C 1,985,000.00
25 0993-0420 213-035 Ahmad Baihaki Regular Sub Divisi C 2,165,000.00
26 0828-1116 216-013 Ahmad Bajuri Regular Sub Divisi E 5,705,000.00
27 0838-0217 216-018 Ahmad Faisal Office Monthly Office 5,525,000.00
28 0764-0514 214-056 Ahmad Riduan Regular Sub Divisi C 7,135,000.00
29 1008-0820 218-052 Ahmad Riyani Regular Sub Divisi C 1,805,000.00

30 0882-0318 218-006 Ahmad Saiful Bahri Regular Sub Divisi E 4,415,000.00
31 0676-0713 213-064 Ahmad Setiawan Regular Sub Divisi D 7,385,000.00
32 0992-0420 219-054 Ahmad Yusuf Regular Sub Divisi F 2,165,000.00
33 0542-0412 213-009 Ahmadi Kontrak Satgas-Sec 7,260,000.00
34 0951-0419 214-031 Ahmadi Regular Sub Divisi E 3,245,000.00
35 1034-0321 212-037 Ahmadi Regular Sub Divisi D 1,175,000.00
36 0289-0909 197-019 Ahmadi/Madi Regular Sub Divisi F 8,385,000.00
37 0430-0410 010-011 Ahmanu Regular Security 8,315,000.00
38 0895-0418 KOP-009 Ainul Yaqin Regular Koperasi 4,325,000.00
39 0976-0120 213-037 Ajamul Arabia Regular Sub Divisi D 2,435,000.00
40 1009-0820 218-057 Akhmadi Regular Sub Divisi C 1,805,000.00
41 0919-1118 218-033 Akhyani Regular Sub Divisi B 3,605,000.00
42 1015-1020 218-037 Aldi Fikrie Fuady Office Staff Staff 1,625,000.00
43 0022-0307 200-022 Ali Guntur Office Monthly Mandor A 8,635,000.00
44 0899-0418 218-021 Ali Mustakim Regular Sub Divisi D 4,325,000.00
45 0546-0712 203-058 Ali Sadikin Regular Sub Divisi C 7,685,000.00
46 0561-0912 212-027 Ali Syaban Regular Sub Divisi A 7,635,000.00
47 1053-0921 220-047 Aliansyah Regular Sub Divisi E 510,000.00
48 0471-0710 201-011 Ambo Regular Sub Divisi D 8,255,000.00
49 0898-0418 218-020 Amir S Regular Sub Divisi D 4,325,000.00
50 0023-0307 199-063 Amirrudin Office Monthly Clerk E 8,635,000.00
51 0945-0319 Kop-012 Amrullah Regular Koperasi 3,450,000.00
52 0744-0114 206-004 Anang Regular Sub Divisi A 7,235,000.00
53 0871-0817 205-007 Anang Kacil Office Monthly Security 5,045,000.00
54 0695-0813 201-099 Andriani Regular Sub Divisi E 7,360,000.00
55 1006-0820 210-022 Angger Irawan Regular Sub Divisi E 1,805,000.00
56 0904-0518 201-054 Anisah Regular Sub Divisi A 4,235,000.00
57 0452-0610 201-024 Anita Regular Sub Divisi B 8,275,000.00
58 0063-0407 201-022 Anselmus Alo Office Monthly Security 8,630,000.00
59 0549-0812 212-008 Anton Office Monthly Office 7,660,000.00
60 0917-1018 KOP-011 Antoni Al Ghifari Regular Koperasi 3,695,000.00
61 0698-0813 203-002 Antonius Sune Regular Sub Divisi C 7,360,000.00
62 0786-0614 214-036 Anwar Regular Sub Divisi F 7,110,000.00
63 0306-0909 203-056 Arbani Regular Sub Divisi B 8,385,000.00
64 0589-0912 212-017 Ari Hidayat Office Monthly Clerk C 7,635,000.00
65 0749-0414 214-012 Arik Utwanto Office Monthly Clerk D 7,160,000.00
66 0052-0307 202-015 Aris Fibrianto Office Monthly Latek Clerk 8,635,000.00
67 0555-0812 204-024 Armadi Regular Factory 7,660,000.00
68 0928-0219 219-005 Arsarifin Regular Sub Divisi B 3,425,000.00
69 0026-0307 200-151 Asbadi Office Monthly Security 8,635,000.00
124
70 1019-1220 218-067 Aspian Noor Regular Sub Divisi C 1,535,000.00
71 0421-0410 202-088 Aulia Rahman Office Monthly Factory 8,315,000.00
72 0076-0507 201-068 Azmi Office Monthly Mandor F 8,625,000.00
73 0808-0616 216-005 Bacci Regular Sub Divisi F 6,005,000.00
74 0962-0619 219-037 Badri Reguler Sub Divisi D 3,065,000.00
75 0810-0616 216-007 Bahrani Regular Sub Divisi F 6,005,000.00
76 0425-0410 200-065 Bahrudin Regular Sub Divisi D 8,315,000.00
77 0821-1016 216-012 Bahrullah Regular Sub Divisi F 5,765,000.00
78 0209-0109 203-089 Bahtiar Regular Sub Divisi E 8,555,000.00
79 0466-0710 201-077 Bambang Nurhadi Office Monthly Work Shop 8,255,000.00
80 0907-0718 218-031 Bambang S Regular Sub Divisi B 4,055,000.00
81 0442-0510 200-080 Bani Regular Sub Divisi A 8,295,000.00
82 0331-1009 191-003 Bariah Regular Sub Divisi A 8,375,000.00
83 0813-0716 220-052 Barqiah Kontrak Office 5,945,000.00
84 0256-0509 203-009 Basri Office Monthly Sub Divisi E 8,425,000.00
85 0994-0520 219-041 Basri Regular Sub Divisi F 2,075,000.00
86 1050-0721 213-066 Basuki Rahman Regular Sub divisi E 740,000.00
87 0520-0111 199-044 Bernadeta Regular Factory 8,135,000.00
88 0493-0810 201-003 Bertus Regular Sub Divisi C 8,235,000.00
89 1017-1120 218-056 Budiani Regular Sub Divisi C 1,535,000.00
90 0880-0318 218-004 Cholisyah Regular Sub Divisi E 4,415,000.00
91 0935-0219 218-069 Cresensia Nule Regular Sub Divisi C 3,425,000.00
92 1031-0321 220-034 Cyrillius Meo Regular Sub Divisi D 1,175,000.00
93 0681-0713 213-055 Daeng Salanti Regular Sub Divisi B 7,385,000.00
94 0980-0120 219-057 Damanhuri Regular Security 2,435,000.00
95 0396-0219 219-027 Dandi Rukman Regular Sub Divisi F 3,425,000.00
96 0932-0219 218-061 Darsono Regular Sub Divisi B 3,425,000.00
97 0533-0711 210-052 David Kiki Office Staff Staff 7,985,000.00
98 0949-0419 213-073 Dedik Dwi Nekodianto Regular Sub Divisi D 3,245,000.00
99 0324-1009 202-073 Depanan Sitepu Office Monthly Mandor C 8,375,000.00
100 0768-0514 198-049 Dewi H. S. Regular FSD 7,135,000.00
101 0072-0507 202-013 Didik Mujiono Office Monthly Mandor E 8,625,000.00
102 0869-0817 210-028 Dody Taufani Regular security 5,045,000.00
103 0725-0214 214-027 Doni Fariadi Regular Sub Divisi E 7,210,000.00
104 0999-0620 219-052 Edi Panco Sutrisno Regular Work Shop 1,985,000.00
105 0540-0212 211-008 Edi Prastowo Regular Sub Divisi B 7,810,000.00
106 0484-0710 191-011 Edi Rosadi Office Monthly security 8,235,000.00
107
108
109
0200-0109
0029-0307
0988-0320
195-006
200-137
204-012
Edi Waluyo
Edy Sujatmoko
Egi Dius Malik
Office Monthly
Office Staff
Regular
Work Shop
Staff
Sub Divisi C
8,465,000.00
8,635,000.00
2,255,000.00
110 0795-1114 203-064 Eko Regular Sub Divisi A 6,925,000.00
111 0134-1107 200-162 Eko Prayetno Office Staff Staff 8,595,000.00
112 0916-0918 218-041 Elsa Regular Sub Divisi E 3,875,000.00
113 0268-0709 207-038 Eman Istanto Office Staff Staff 8,405,000.00
114 0382-1009 204-064 Endang S Regular Factory 8,375,000.00
115 0885-0318 218-009 Ermam Sari Regular Sub Divisi E 4,415,000.00
116 1003-0620 201-064 Erna Regular Sub Divisi D 1,985,000.00
117 0251-0409 200-035 Ernawati Regular FSD 8,435,000.00
118 1043-0321 220-046 Fadli Regular Sub Divisi B 1,175,000.00
119 0763-0514 214-054 Fahrudin Regular Sub Divisi C 7,135,000.00
120 0718-1213 213-093 Faisal Regular Sub Divisi F 7,260,000.00
121 0712-1113 213-048 Fajar Regular Sub Divisi C 7,285,000.00
122 1055-1021 204-035 Fatmawati Regular Sub Divisi B 395,000.00
123 0534-0911 197-012 Fauziah Regular Sub Divisi C 7,935,000.00
124 0609-1212 212-034 Ferry Sandi Regular Sub Divisi F 7,560,000.00
125 0796-1014 200-155 Firminus Regular Sub Divisi B 6,965,000.00
126 1035-0321 220-004 Frian Arif W Regular Sub Divisi F 1,175,000.00
127 0474-0710 210-046 Gapuri Aris Office Monthly FSD 8,255,000.00
128 0758-0514 214-052 Gazali Rahman Regular Sub Divisi B 7,135,000.00
129 0031-0307 198-060 Giatmi Office Monthly Office 8,635,000.00
130 0255-0509 203-068 Gunawan Regular Sub Divisi B 8,425,000.00
131 1036-0321 220-035 Gusni Regular Sub Divisi A 1,175,000.00
132 0032-0307 200-088 Gusti M. Wiban Office Monthly Krani E 8,635,000.00
133 0456-0610 202-074 H.Zainuddin L Office Staff Staff 8,275,000.00
134 0426-0410 200-157 Habibah Regular Sub Divisi D 8,315,000.00
135 0621-0213 213-005 Hadriansyah Regular Factory 7,510,000.00
136 1014-1020 213-011 Haidir Regular Security 1,625,000.00
137 0824-1016 216-011 Hairiansyah Regular Sub Divisi F 5,765,000.00
138 0938-0219 219-029 Hakim Regular Sub Divisi F 3,425,000.00
139 0369-1009 200-168 Halimah Regular Sub Divisi B 8,375,000.00
140 0955-0519 218-055 Hamdani Regular Sub Divisi C 3,155,000.00
141 0633-0213 213-016 Hamim Jasuli Setiawan Office Monthly Mandor E 7,510,000.00
142 0347-1009 200-034 Hanafi Regular Sub Divisi F 8,375,000.00
143 0921-1118 218-027 Hanafi Regular Sub Divisi C 3,605,000.00
144 0216-0109 196-015 Hardi Office Monthly Work Shop 8,555,000.00
145 0476-0710 202-087 Hardiansyah Regular FSD 8,255,000.00
146 0498-0810 200-082 Hardianto Office Monthly Work Shop 8,235,000.00
125
147 0427-0410 203-032 Hardiyanto Regular Sub Divisi D 8,315,000.00
148 0381-1009 200-078 Hardono Jumadi Regular Factory 8,375,000.00
149 0746-0414 214-021 Hari Yulianto Regular Sub Divisi D 7,160,000.00
150 1049-0721 220-042 Hariadi Regular Sub Divisi C 740,000.00
151 0453-0610 199-075 Hartatik Regular Sub Divisi B 8,275,000.00
152 0356-1009 203-086 Hary Regular Sub Divisi F 8,375,000.00
153 0378-1009 200-150 Haryanto Regular Factory 8,375,000.00
154 0371-1009 191-005 Hasan Regular Sub Divisi C 8,375,000.00
155 1051-0721 210-019 Hasanuddin Regular Sub Divisi B 740,000.00
156 0822-1016 216-010 Haspiani Regular Sub Divisi F 5,765,000.00
157 0573-0912 212-002 Helmi Rosadi Office Monthly Work Shop 7,635,000.00
158 0958-0619 214-050 Henderi Regular Sub Divisi A 2,975,000.00
159 0944-0319 219-003 Heppy Prasetyo Adi Regular WS 3,335,000.00
160 0901-0418 218-023 Herawati Regular Sub Divisi D 4,325,000.00
161 0925-0219 218-058 Heri Irawan Regular Sub Divisi B 3,425,000.00
162 0865-0617 217-037 Herliana Regular Sub Divisi E 5,225,000.00
163 0547-1010 210-049 Herliansyah Office Monthly Clerk A 8,195,000.00
164 1016-1120 217-019 Herlina Regular Sub Divisi D 1,535,000.00
165 0789-0614 214-042 Herman 7,110,000.00
166 0422-0410 202-020 Hermanto Ismadi Regular Factory 8,315,000.00
167 0875-0118 Kop-008 Hidayat Koperasi Koperasi 4,595,000.00
168 0889-0318 218-013 Hidayat Regular Sub Divisi F 4,415,000.00
169 0936-0219 218-065 Hidayatullah Regular Fsd 3,425,000.00
170 0729-0214 214-024 Humaedi Regular Sub Divisi E 7,210,000.00
171 0635-0313 213-008 Husaini Regular Sub Divisi F 7,485,000.00
172 0816-0816 211-025 Husaini Office Monthly Security 5,885,000.00
173 0708-1013 213-087 Husin Regular Sub Divisi C 7,310,000.00
174 0196-1208 194-011 Idawati Regular Sub Divisi A 8,475,000.00
175 0974-1019 219-045 Idayati Regular Sub Divisi F 2,705,000.00
176 1033-0321 220-048 Ikhsan Aditya Reza S Regular Sub Divisi D 1,175,000.00
177 0496-0910 200-075 Ilansyah Office Monthly Security 8,215,000.00
178 1045-0421 220-050 Ilham Ghadafi Regular Sub Divisi D 1,085,000.00
179 0193-1208 200-098 Imah Regular Sub Divisi B 8,475,000.00
180 0896-0418 218-017 Imam Mawardi Regular Sub Divisi D 4,325,000.00
181 0679-0713 211-006 Imam Sutomo Office Monthly Clerk A 7,385,000.00
182 0927-0219 218-060 Imam Syafii Regular Sub Divisi B 3,425,000.00
183 0870-0817 217-041 Imran Regular Fsd 5,045,000.00
184
185
186
0490-0810
0714-1213
1023-0221
201-004
213-089
220-032
Imronah
Ippi Suriawan
Irfandi PDKP
Regular Sub Divisi B
Office Monthly Clerk F
Regular Sub Divisi D
8,235,000.00
7,260,000.00
1,265,000.00
187 0274-0809 203-023 Irka Oki/Hyrominus KS Ok Office Monthly Mandor A 8,395,000.00
188 0991-0420 220-015 Iskandar Regular Sub Divisi F 2,165,000.00
189 0184-1108 192-006 Isnaeni Regular Sub Divisi A 8,485,000.00
190 0654-0513 192-007 Isnaeni Noerianto Office Monthly FSD 7,435,000.00
191 0252-0409 208-001 Ispihani Regular FSD 8,435,000.00
192 1000-0620 220-016 Iswandi Regular Sub Divisi F 1,985,000.00
193 0507-1110 201-141 Iwan Effendi Office Monthly Security 8,175,000.00
194 0461-0710 203-017 Iwan Nurtanio Office Monthly Mandor A 8,255,000.00
195 0815-0816 204-048 Jailani Regular Factory 5,885,000.00
196 0967-0619 219-009 Jalal Reguler Sub Divisi C 2,835,000.00
197 0739-0414 214-007 Jam'ani Regular Sub Divisi D 7,059,000.00
198 0437-0510 200-053 Jamiah Regular Sub Divisi B 8,295,000.00
199 0626-0213 213-019 Jani Rayri Sandi Regular Sub Divisi E 7,510,000.00
200 0104-0807 203-018 Johan Regular Sub Divisi B 8,610,000.00
201 0001-1206 193-007 Johari Office Manager Manager 8,640,000.00
202 0202-0109 198-057 John Office Monthly Mandor C 8,465,000.00
203 0406-0110 210-033 Joko Suprayitno Regular Security 8,345,000.00
204 0401-0110 210-003 Joko Sutiono Regular Factory 8,345,000.00
205 0316-0909 202-011 Juhaini Regular Sub Divisi C 8,385,000.00
206 0258-0509 204-031 Jumadi Adong Regular Sub Divisi E 8,425,000.00
207 0404-0110 200-048 Jumairi Regular Factory 8,345,000.00
208 0307-0909 203-057 Jumran Regular Sub Divisi A 8,385,000.00
209 0983-0220 203-037 Kadir Regular Sub Divisi D 2,345,000.00
210 0835-0217 217-005 Kamil Regular Sub Divisi F 5,525,000.00
211 0067-0507 199-034 Kandar Regular Sub Divisi E 8,625,000.00
212 0851-0417 217-020 Kasmawati Regular Sub Divisi D 5,405,000.00
213 0571-0912 211-007 Kasmiri Regular Sub Divisi B 7,635,000.00
214 0544-0512 201-120 Kresensia Kolo Regular Sub Divisi C 7,735,000.00
215 0270-0809 201-017 Kusno S Regular Sub Divisi C 8,395,000.00
216 0504-1110 202-066 Lastani Regular Sub Divisi B 8,175,000.00
217 0847-0417 217-016 Linawati Regular Sub Divisi D 5,405,000.00
218 0040-0307 199-074 Lisa Rostatie Office Monthly Office 8,635,000.00
219 1028-0221 220-049 Lubbi Lukman Aziz Regular Sub Divisi F 1,265,000.00
220 1047-0621 218-068 Lukman Regular Sub Divisi B 855,000.00
221 0943-0319 219-006 M Khoiril Umam Regular FSD 3,335,000.00
222 0552-0812 212-015 M. Ariyadi Regular Factory 7,660,000.00
223 0981-0120 219-048 M. Firdaus Fernanda Office Office 2,435,000.00
126
224 0811-0616 216-006 M. Hairi Regular Sub Divisi F 6,005,000.00
225 1039-0321 220-025 M. Halilullah Regular Sub Divisi D 1,175,000.00
226 0803-0716 200-012 M. Helmi Office Monthly Security 5,945,000.00
227 1054-1021 Kop-015 M. Jumaidi Regular Koperasi 395,000.00
228 0041-0307 201-029 M. Kacung W Office Monthly Mandor A 8,635,000.00
229 0823-1016 216-009 M. Nasrudin Regular Sub Divisi F 5,765,000.00
230 0567-0912 212-025 M. Nurdin Regular Sub Divisi B 7,635,000.00
231 0785-0614 214-041 M. Saleh Reguler Sub Divisi F 7,110,000.00
232 1020-0121 kop-014 M. Yusuf Anwar Regular Koperasi 1,355,000.00
233 0913-0918 218-044 M.Ridwan Regular Sub Divisi E 3,875,000.00
234 0731-0314 214-047 M.Rudiyanto Regular Factory 7,185,000.00
235 0389-1209 210-035 Mahyuda Hafni Office Monthly Office 8,355,000.00
236 0055-0307 202-029 Mahyulinoor Office Monthly Mandor F 8,635,000.00
237 0138-0108 200-164 Maidiansyah Office Staff Staff 8,585,000.00
238 0233-0209 198-034 Mantusi Regular Sub Divisi B 8,455,000.00
239 0225-0209 201-005 Mariana Regular Sub Divisi B 8,455,000.00
240 0954-0421 219-034 Marjuki Regular Sub Divisi C 3,065,000.00
241 0275-0809 204-016 Markus Mauk Regular Sub Divisi C 8,395,000.00
242 0918-0919 219-038 Marlina Regular Sub Divisi F 2,705,000.00
243 1024-0221 201-106 Marsilos Kefi Regular Sub Divisi C 1,265,000.00
244 0812-0716 220-051 Maryana Kontrak Office 5,945,000.00
245 1013-1020 219-007 Masduki Regular Sub Divisi C 1,625,000.00
246 0290-0909 202-053 Masriani Regular Sub Divisi F 8,385,000.00
247 0863-0617 217-035 Masrobain Regular Sub Divisi E 5,225,000.00
248 0967-0919 219-046 Masrupah Regular Sub Divisi F 2,795,000.00
249 0575-0912 212-005 Maulana M Regular Security REG 7,635,000.00
250 0903-0418 218-024 Maulidah Regular Sub Divisi D 4,325,000.00
251 0972-1019 213-063 Mawardi Sudirza Regular Sub Divisi D 2,705,000.00
252 0372-1009 199-041 Megi M Office Monthly Work Shop 8,375,000.00
253 0644-0413 213-040 Melkianus Tefa Regular Sub Divisi C 7,460,000.00
254 0694-0813 201-121 Merry Kollo Regular Sub Divisi C 7,360,000.00
255 0518-0111 200-153 Mesinah Regular Factory 8,135,000.00
256 1040-0321 220-022 Midi Regular Sub Divisi B 1,175,000.00
257 1032-0321 214-005 Mindrasip Regular Sub Divisi D 1,175,000.00
258 0455-0610 206-009 Misnayar Regular Sub Divisi B 8,275,000.00
259 0002-1206 191-001 Misra Office Monthly Work Shop 8,640,000.00
260 0447-0510 200-003 Misro'i Regular Sub Divisi B 8,295,000.00
261
262
263
0152-0908
0849-0417
0569-0912
197-001
217-017
212-006
Miyati
Moh. Syaidi
Mohammad Holidi
Regular
Regular
Regular
Sub Divisi C
Sub Divisi D
Sub Divisi A
8,505,000.00
5,405,000.00
7,635,000.00
264 0965-0819 219-025 Mohammad Rodi Reguler Sub Divisi D 2,885,000.00
265 1005-0820 212-043 Muammar Regular Sub Divisi D 1,805,000.00
266 0308-0909 202-042 Muas Regular Sub Divisi B 8,385,000.00
267 0886-0318 218-010 Muhamad Duwi Januar Regular Sub Divisi F 4,415,000.00
268 0978-0120 219-050 Muhammad Anwar Regular Sub Divisi D 2,435,000.00
269 0987-0320 219-033 Muhammad Fadli Regular Sub Divisi C 2,255,000.00
270 0982-0220 219-035 Muhammad Rian Regular Sub Divisi C 2,345,000.00
271 0864-0617 217-036 Muhammad Salimi Regular Sub Divisi E 5,225,000.00
272 0825-1116 214-026 Muhammad Sani Regular Sub Divisi E 5,705,000.00
273 1058-1021 217-041 Muhammad Shaleh Regular Koperasi 280,000.00
274 0627-0213 213-014 Muhammad Yamani Regular Sub Divisi E 7,510,000.00
275 0985-0320 213-061 Muhammad Yusuf Regular Sub Divisi D 2,255,000.00
276 0514-0111 200-158 Muhrani Regular Sub Divisi B 8,135,000.00
277 0954-0422 202-044 Mujiadi Office Monthly Security 3,065,000.00
278 0709-1013 196-013 Mujiburrahman Regular Sub Divisi D 7,310,000.00
279 1044-0421 220-018 Mukhlis Raya Chainago Regular Sub Divisi C 1,085,000.00
280 0937-0219 219-028 Muklasin Regular Sub Divisi F 3,245,000.00
281 0970-0919 212-046 Mukri Regular Sub Divisi D 2,795,000.00
282 0244-0309 200-169 Mulhimah Regular Sub Divisi B 8,445,000.00
283 0099-0707 192-009 Mulyadi Office Staff Staff 8,615,000.00
284 0599-1012 212-028 Mulyatno Regular Sub Divisi B 7,610,000.00
285 0232-0209 198-038 Munafi P Ismail Regular Sub Divisi B 8,455,000.00
286 1012-0920 197-024 Murside Office Staff Staff 1,715,000.00
287 0398-1209 198-016 Musliani Regular Sub Divisi A 8,355,000.00
288 0639-0413 213-029 Mustafa Akhmad Regular Sub Divisi A 7,460,000.00
289 0969-0919 217-003 Mustain Romli Regular Sub Divisi F 2,885,000.00
290 1004-0820 218-054 Mustopa Regular Sub Divisi C 1,805,000.00
291 0058-0307 201-062 Nanang I Office Monthly Krani F 8,635,000.00
292 0105-0807 204-002 Neneng Suhartini Regular Sub Divisi B 8,610,000.00
293 0330-1009 190-003 Niah Regular Sub Divisi A 8,375,000.00
294 0468-0710 200-004 Nimah Regular Sub Divisi B 8,255,000.00
295 0897-0418 218-019 Norhidayah Regular Sub Divisi D 4,325,000.00
296 0508-1210 200-013 Norlaili Regular Factory 8,155,000.00
297 0178-1108 189-001 Norma Regular Sub Divisi A 8,485,000.00
298 0550-0812 203-059 Norma Yunita Regular Factory 7,660,000.00
299 0400-0110 199-068 Nur Hasanah Regular Sub Divisi B 8,345,000.00
300 0120-0807 204-027 Nurhuda Regular Sub Divisi B 8,610,000.00
127
301 0854-0417 217-021 Nurlela Regular Sub Divisi D 5,405,000.00
302 0194-1208 186-003 Nurul Regular Sub Divisi A 8,475,000.00
303 0257-0509 200-110 Nurwilayah Regular Sub Divisi E 8,425,000.00
304 0799-1115 204-082 Nuryati Regular Sub Divisi B 6,425,000.00
305 0220-0209 201-101 Octovianus Abi Regular Sub Divisi E 8,455,000.00
306 0042-0307 199-064 Okto Murisadu Office Staff Staff 8,635,000.00
307 0098-0607 201-039 Oman Office Monthly Work Shop 8,620,000.00
308 0926-0219B 218-059 Padian Regular Sub Divisi B 3,425,000.00
309 0963-0819 218-066 Padliani Reguler Sub Divisi C 2,885,000.00
310 0986-0320 219-055 Pahrianoor Regular Sub Divisi F 2,255,000.00
311 0941-0219 200-269 Pansuri Office Monthly Office 3,425,000.00
312 0312-0909 206-007 Pariono Regular Sub Divisi B 8,385,000.00
313 0836-0217 216-014 Pendi Irariyanto Regular Sub Divisi E 5,525,000.00
314 0043-0307 200-074 Peni A. Sundari Office Monthly Clerk C 8,635,000.00
315 0634-0313 195-002 Poniah Regular Sub Divisi C 7,485,000.00
316 0008-1206 200-087 Ponidi Office Monthly Mandor C 8,640,000.00
317 0170-1108 203-075 Potinah Regular Sub Divisi B 8,485,000.00
318 1001-0620 220-014 Priyo Budi santoso Regular Sub Divisi C 1,985,000.00
319 0434-0510 202-010 Pusan Regular Sub Divisi A 8,295,000.00
320 0915-0918 218-043 Rahmadi Regular Sub Divisi E 3,875,000.00
321 1025-0221 220-030 Rahmani Piddin Regular Sub Divisi F 1,265,000.00
322 1042-0321 220-040 Ramadan Regular Sub Divisi B 1,175,000.00
323 0756-0414 214-019 Ramadani Regular Sub Divisi D 7,160,000.00
324 0975-1219 219-049 Renaldi Arya Pratama Office Monthly Clerk A 2,525,000.00
325 1021-0121 220-043 Restu Regular Sub Divisi B 1,355,000.00
326 0819-1016 Kop 004 Ridwan Nugroho Office Office 5,765,000.00
327 0926-0219 218-049 Rifana Ramansyah Regular Sub Divisi E 3,425,000.00
328 1052-0821 212-063 Rifansyah Regular Sub Divisi D 625,000.00
329 0966-0819 219-044 Rinto Eriadi Reguler Sub Divisi F 2,885,000.00
330 0570-0912 212-007 Rio Erlangga Regular Sub Divisi A 7,635,000.00
331 1010-0920 210-041 Ripani Regular Sub Divisi C 1,715,000.00
332 0164-1108 200-093 Rismadianoor Office Monthly Mandor A 8,485,000.00
333 0840-0317 217-015 Rista Herawati Regular Sub Divisi F 5,465,000.00
334 1026-0221 220-029 Rizky rahman Regular Sub Divisi F 1,265,000.00
335 0692-0813 206-005 Robbani Regular Sub Divisi A 7,360,000.00
336 0525-0211 098-051 Rochmat Ahyadi Office Monthly Work Shop 8,110,000.00
337 0551-0812 212-016 Rohanias Dicky Regular Factory 7,660,000.00
338
339
340
0990-0420
1029-0221
0858-0417
214-066
220-031
217-025
Roy Irisandi
Rumaidi
Rupan
Regular
Regular
Regular
Sub Divisi E
Sub Divisi F
Sub Divisi F
2,165,000.00
1,265,000.00
5,405,000.00
341 0795-1014 205-018 Ruslani Regular Sub Divisi A 6,965,000.00
342 0163-1108 190-006 S. Siswantoko Office Manager Manager 8,485,000.00
343 0044-0307 194-015 S.Indrawati Office Monthly Mandor Factory 8,635,000.00
344 0577-0912 212-018 Sabirin Regular Sub Divisi A 7,635,000.00
345 0084-0607 203-040 Saddam Regular Sub Divisi F 8,620,000.00
346 0578-0912 212-008 Sadian Regular Sub Divisi A 7,635,000.00
347 0947-0419 212-003 Safrudin Regular Sub Divisi A 3,335,000.00
348 0856-0417 217-029 Sahdi Regular Sub Divisi F 5,405,000.00
349 0801-1115 196-016 Sahid Huderi Office Monthly FSD 6,425,000.00
350 0876-0118 199-066 Sahlani Office Monthly Security 4,595,000.00
351 0724-0214 214-028 Sahrani Regular Sub Divisi E 7,210,000.00
352 0517-0111 200-075 Saidah Regular Factory 8,135,000.00
353 0556-0912 203-091 Saidah Regular Sub Divisi B 7,635,000.00
354 0576-0912 212-004 Saidi Regular Sub Divisi A 7,635,000.00
355 0019-0307 200-046 Saiful Bahri Office Monthly Security 8,635,000.00
356 0693-0813 213-052 Saifullah Regular Sub Divisi A 7,360,000.00
357 0565-0912 212-029 Saini Regular Sub Divisi A 7,635,000.00
358 0711-1113 213-057 Saipullah Regular Sub Divisi A 7,285,000.00
359 0860-0417 217-026 Salamah Regular Sub Divisi F 5,405,000.00
360 0618-0113 213-001 Salamat Regular Factory 7,535,000.00
361 0939-0219 219-030 Salamiah Regular Sub Divisi F 3,425,000.00
362 0719-0114 213-097 Salasa Wihardo Office Monthly Mandor E 7,235,000.00
363 0115-0807 201-128 Salmah Regular Sub Divisi B 8,610,000.00
364 0890-0318 218-014 Samaniah Regular Sub Divisi F 4,415,000.00
365 0148-0608 198-024 Samiah Regular Sub Divisi A 8,535,000.00
366 0906-0718 218-030 Samidi Regular Sub Divisi B 4,055,000.00
367 0883-0318 218-007 Saminah Regular Sub Divisi E 4,415,000.00
368 0952-0419 213-041 Samsudin Regular Sub Divisi E 3,245,000.00
369 0891-0318 218-015 Samsul Arifin Regular Sub Divisi F 4,415,000.00
370 0483-0710 199-035 Saprani Office Monthly Mandor FSD 8,235,000.00
371 0996-0620 219-020 Sarbani Regular Sub Divisi D 1,985,000.00
372 0486-0810 200-044 Sarkani Office Monthly Security 8,235,000.00
373 0199-1208 192-002 Sarkiah Regular Sub Divisi A 8,475,000.00
374 0181-1108 200-167 Sarmani Regular Sub Divisi A 8,485,000.00
375 0436-0510 198-039 Sarmani Regular Sub Divisi B 8,295,000.00
376 0553-0812 212-014 Sarohati Office Monthly Clerk Factory 7,660,000.00
377 0175-1009 195-013 Satria Regular Sub Divisi A 8,485,000.00
128
378 0998-0620 219-053 Satrio Putro Waluyo Regular Work Shop 1,985,000.00
379 0351-1009 203-006 Saudah Regular Factory 8,375,000.00
380 0700-0813 210-038 Sauna Regular FSD 7,360,000.00
381 0817-0816 199-017 Saupani Regular Sub Divisi B 5,885,000.00
382 0827-1116 216-015 Setia Purnama Regular Sub Divisi E 5,705,000.00
383 0914-0918 218-042 Sinar Regular Sub Divisi E 3,875,000.00
384 1022-0221 220-033 Siplani Regular Sub Divisi D 1,265,000.00
385 0103-0807 200-101 Siprisuni Office Monthly Work Shop 8,610,000.00
386 0190-1108 198-045 Sirah Regular Sub Divisi A 8,485,000.00
387 0503-1010 210-013 Sirajudin Regular FSD 8,195,000.00
388 0332-1009 196-001 Siswoyo Regular Sub Divisi B 8,375,000.00
389 0005-1206 201-023 Siti Saidah Regular Factory 8,640,000.00
390 0086-0607 204-077 Siti Sarah Regular Sub Divisi B 8,620,000.00
391 0214-0109 201-074 Siwi Hadi Office Monthly Security 8,465,000.00
392 0161-1008 204-065 Siyadi Office Monthly Clerk F 8,495,000.00
393 0419-0410 194-012 Slamet Regular Factory 8,315,000.00
394 0920-1118 218-034 Slamet Raharjo Regular Sub Divisi B 3,605,000.00
395 0984-1019 203-070 Sofyan Regular Sub Divisi E 2,525,000.00
396 0888-0318 218-012 Solihin Regular Sub Divisi F 4,415,000.00
397 0832-1116 202-021 Sri Harjanti Regular Sub Divisi B 5,705,000.00
398 0006-1206 201-026 Sri Sumaryani Office Monthly Mandor Factory 8,640,000.00
399 0411-0310 210-005 Stefanus Jono Sufa B Regular Factory 8,325,000.00
400 0267-0609 200-090 Sudarto Office Monthly Mandor FSD 8,415,000.00
401 0989-0320 220-012 Sugeng Heriawan Regular Sub Divisi B 2,255,000.00
402 0526-0211 195-003 Sugiono Regular Sub Divisi C 8,110,000.00
403 0697-0813 213-045 Sugiono Regular Sub Divisi A 7,360,000.00
404 0317-0909 201-110 Suhaimi Regular Sub Divisi B 8,385,000.00
405 0794-0714 214-058 Suhaimi Reguler Sub Divisi E 7,085,000.00
406 0201-0109 204-053 Sujarno Office Monthly Factory 8,465,000.00
407 0657-0613 213-024 Sujarno Office Monthly Mandor Factory 7,410,000.00
408 0363-1009 210-025 Sukidi Regular Security REG 8,375,000.00
409 0413-0310 210-007 Sukran Regular Sub Divisi D 8,325,000.00
410 0451-0610 204-091 Suleha Regular Sub Divisi B 8,275,000.00
411 0918-1118 218-035 Sulis Awan Amir Regular Sub Divisi B 3,605,000.00
412 0281-0909 200-070 Sumantri Office Monthly Mandor D 8,385,000.00
413 0685-0713 213-053 Sumarno Regular Sub Divisi A 7,385,000.00
414 0908-0718 218-032 Sumidi Regular Sub Divisi B 4,055,000.00
415
416
417
0513-0111
0878-0318
0604-1112
198-040
218-002
212-029
Suminah
Sunyoto
Supardi
Regular
Regular
Regular
Sub Divisi B
Sub Divisi E
Sub Divisi B
8,135,000.00
4,415,000.00
7,585,000.00
418 0204-0109 198-005 Suparman Office Monthly Mandor B 8,465,000.00
419 0701-0813 210-039 Supartiningsih Regular FSD 7,360,000.00
420 0498-1010 210-050 Supian Noor Regular Sub Divisi B 8,195,000.00
421 0380-1009 200-032 Supiansyah Office Monthly Mandor Factory 8,375,000.00
422 0383-1009 199-054 Supini Regular Factory 8,375,000.00
423 0109-0807 204-003 Surati Regular Sub Divisi B 8,610,000.00
424 0007-1206 201-053 Surdianoor Office Monthly Mandor Factory 8,640,000.00
425 0294-0909 200-175 Suriansyah Regular Sub Divisi F 8,385,000.00
426 0444-0510 195-010 Suryana Regular Sub Divisi B 8,295,000.00
427 0432-0410 197-002 Suryansyah Regular Sub Divisi C 8,315,000.00
428 0499-1010 199-057 Suryansyah Office Monthly Security 8,195,000.00
429 0516-0111 198-029 Suryanto Regular Factory 8,135,000.00
430 0348-1009 201-025 Susilawati Regular Sub Divisi F 8,375,000.00
431 0532-0611 201-041 Sutikno Office Monthly Mandor F 8,485,000.00
432 0091-0607 199-051 Sutiniati Regular Sub Divisi B 8,620,000.00
433 0954-0419 kop-013 Suwaji Regular Koperasi 3,245,000.00
434 0995-0520 220-011 Suwarni Regular Sub Divisi B 2,075,000.00
435 0226-0209 204-084 Suyadi Regular Sub Divisi B 8,455,000.00
436 0265-0609 198-025 Syahrani Regular Sub Divisi A 8,415,000.00
437 0505-1110 210-048 Syahrani Office Monthly Mandor FSD 8,175,000.00
438 0392-1209 204-059 Syahri Regular Sub Divisi B 8,355,000.00
439 0940-0219 219-031 Syaifudin Regular Sub Divisi F 3,425,000.00
440 450A-0610 198-023 Syaifullah Regular Factory 7,915,000.00
441 0065-0507 200-041 Syamsudin Office Monthly Mandor D 8,625,000.00
442 0397-1209 202-064 Syamsudin Regular Sub Divisi A 8,355,000.00
443 1007-0820 198-007 Syamsudin Office Monthly Sub Divisi E 1,805,000.00
444 0650-0413 213-027 Syarkawi Regular Security REG 7,460,000.00
445 0805-0616 216-004 Syarwani Regular Sub Divisi F 6,005,000.00
446 0051-0307 200-178 Tabrani Voller Office Manager HM F 8,635,000.00
447 0111-0807 197-010 Tajib Regular Sub Divisi B 8,610,000.00
448 0523-0111 198-062 Tarno Regular Factory 8,135,000.00
449 0997-0620 213-046 Tato Purwadi Regular Work Shop 1,985,000.00
450 0667-0713 213-067 Taufikkurrahman Regular Sub Divisi D 7,385,000.00
451 0463-0710 200-149 Totok W Office Monthly Security 8,255,000.00
452 0929-0219 218-062 Trisno Regular Sub Divisi B 3,425,000.00
453 0114-0807 199-067 Udin Regular Sub Divisi B 8,610,000.00
454 1046-0521 201-040 Udin Syahtiar Regular Sub Divisi B 970,000.00
129
455 0661-0613 213-071 Umar Regular Sub Divisi D 7,410,000.00
456 0370-1009 201-117 Umar Alam Office Monthly Mandor C 8,375,000.00
457 0953-0419 219-008 Umar Hanafi Jartulis Regular Sub Divisi C 3,245,000.00
458 0157-1008 201-102 Untung Kusnadi Office Monthly Security 8,495,000.00
459 0402-0110 210-004 Upih Saputra Regular Factory 8,345,000.00
460 0217-0109 199-018 Urip Arie Widodo Office Monthly Mandor FSD 8,465,000.00
461 0696-0813 200-006 Vinsen Siki Regular Sub Divisi C 7,360,000.00
462 0053-0307 200-033 Wagito Office Monthly Mandor A 8,635,000.00
463 0485-0710 200-050 Wahyudhi 8,235,000.00
464 1056-1021 220-041 Wahyudinor Regular Sub Divisi B 395,000.00
465 0191-1208 198-012 Waina Regular Sub Divisi A 8,475,000.00
466 1027-0221 220-028 Wandi Regular Sub Divisi F 1,265,000.00
467 0168-1108 200-134 Wardin Office Monthly Mandor F 8,485,000.00
468 0773-0614 214-064 Wasiman Reguler Sub Divisi E 7,110,000.00
469 0961-0619 213-013 Wasiran Reguler Sub Divisi E 2,975,000.00
470 0771-0614 214-033 Wasman Reguler Sub Divisi E 7,110,000.00
471 0311-0909 200-025 Wati Regular Sub Divisi A 8,385,000.00
472 0061-0307 206-001 Widya Citra Mustikasari Office Staff Staff 8,635,000.00
473 0186-1108 202-037 Wilifridus Dato Regular FSD 8,485,000.00
474 0405-0110 210-002 Wiryanto Regular Factory 8,345,000.00
475 0250-0409 200-130 Wita Purwati Regular FSD 8,435,000.00
476 0172-1108 204-010 Yakobus Regular Sub Divisi B 8,575,000.00
477 0887-0318 218-011 Yarhani Regular Sub Divisi F 4,415,000.00
478 0862-0617 217-034 Yasirah Regular Sub Divisi E 5,225,000.00
479 1038-0321 220-023 Yayu Utari Regular Sub Divisi F 1,175,000.00
480 1053-0821 213-015 Yoga Nugraha Regular Sub Divisi F 625,000.00
481 0649-0413 213-036 Yoyok Regular Sub Divisi B 7,460,000.00
482 0004-1206 198-044 Yuguh Prayogo Office Monthly Work Shop 8,640,000.00
483 0059-0307 199-047 Yulianto Office Monthly Mandor E 8,635,000.00
484 0747-0414 214-013 Yusman Regular Sub Divisi D 7,160,000.00
485 0475-0710 210-023 Yusni Office Monthly Mandor FSD 8,255,000.00
486 0429-0410 010-010 Yusransyah Regular Security 8,315,000.00
487 0607-1112 212-048 Zainal A Regular Sub Divisi D 7,585,000.00
488 0131-1007 200-126 Zainal Arifin Office Monthly Work Shop 8,600,000.00
489 0379-1009 200-097 Zaini Regular Factory 8,375,000.00
490 0605-1112 212-030 Zainudin Regular Sub Divisi D 7,585,000.00
491 0788-0614 214-045 Zeini Regular Sub Divisi F 7,110,000.00
492
493
494
0909-0818
1057-1021
0365-1009
218-028
Ahmad
Kop-001
Zulkifli
Ahmad
Euis Kuswara
Regular
Regular
Kontrak
Sub Divisi C
Sub Divisi D
Koperasi
3,965,000.00
280,000.00
8,375,000.00
495 0804-0616 216-003 Norliansyah Regular Sub Divisi E 6,005,000.00
496 0597-1012 212-049 Tasripin Regular Sub Divisi F 7,610,000.00
3,030,994,000.00

130
Daftar Saldo Simpanan Sukarela (Tabungan)
No Kode SimpaKode karyawNama Posisi Divisi Saldo

1 S0001-1206 193-007 Johari Office Manager manager 54,989,456.10
2 S0002-1206 191-001 Misra Office Monthly Work Shop 513,649.20
3 S0004-1206 198-044 Yuguh Prayogo Office Monthly Work Shop 300,073.90
4 S0005-1206 201-023 Siti Saidah Regular Factory 44,790.10
5 S0006-1206 201-026 Sri Sumaryani Office Monthly Mandor Factory 410,310.30
6 S0007-1206 201-053 Surdianoor Office Monthly Mandor Factory 42,429.90
7 S0008-1206 200-087 Ponidi Office Monthly Mandor C 5,208,441.50
8 S0019-0307 200-046 Saiful Bahri Office Monthly Security 70,042.60
9 S0020-0307 192-010 Adi Priyo Santo Office Staff Staff 908,807.00
10 S0021-0307 200-076 Agus Listyono Office Monthly Work Shop 20,278,168.20
11 S0022-0307 200-022 Ali Guntur Office Monthly Mandor A 785,819.00
12 S0029-0307 200-137 Edy Sujatmoko Office Staff Staff 203,172.50
13 S0031-0307L 198-060 Giatmi Office Monthly Office 1,407,258.30
14 S0040-0307 199-074 Lisa Rostatie Office Monthly Mandor D 161,491.40
15 S0041-0307 201-029 M. Kacung W Office Monthly Office 51,273.50
16 S0042-0307 199-064 Okto Murisadu Office Staff Staff 2,329,189.30
17 S0051-0307 200-178 Tabrani Voller Office Manager HM F 3,674,411.50
18 S0053-0307 200-033 Wagito Office Monthly Mandor A 541,353.30
19 S0055-0307 202-029 Mahyulinoor Office Staff Mandor F 631,777.80
20 S0057-0307 196-007 Abidin Office Monthly Mandor A 261,989.90

21 S0058-0307 201-062 Nanang I Office Monthly Mandor E 26,698.40
22 S0059-0307 199-047 Yulianto Office Monthly Krani F 1,032,302.80
23 S0067-0507 199-034 Kandar Office Monthly Mandor E 632,001.60
24 S0076-0507 201-068 Azmi Office Staff Staff 440,615.50
25 S0084-0607 203-040 Saddam Regular Sub Divisi E 468,662.40
26 S0091-0607 199-051 Sutiniati Regular Sub Divisi E 315,728.00
27 S0092-0607 199-052 Hadi Suwito Office Monthly Mandor E 56,627.80
28 S0098-0607 201-039 Oman Office Monthly Work Shop 634,740.30
29 S0099-0707 192-009 Mulyadi Office Staff Staff 8,350,410.40
30 S0103-0807 200-101 Siprisuni Office Monthly Work Shop 27,796.90
31 S0104-0807 203-018 Johan Regular Sub Divisi B 114,452.30
32 S0105-0807 204-002 Neneng Suhartini Regular Sub Divisi B 555,461.50
33 S0109-0807 204-003 Surati Regular Sub Divisi B 436,402.30
34 S0115-0807 201-128 Salmah Regular Sub Divisi B 263,277.20
35 S0131-1007 200-126 Zainal Arifin Office Monthly Work Shop 79,816.30
36 S0142-0508 197-024 Murside Office Staff Staff 73,369.40
37 S0148-0608 198-024 Samiah Regular Sub Divisi A 2,095,550.30
38 S0158-1008 201-102 Untung K Office Monthly security 566,497.00
39 S0161-1008 204-065 Siyadi Office Monthly Clerek 2,896,436.60
40 S0165-1108 200-159 Abu Hurairah Office Monthly Mandor 1,285,945.60
41 S0168-1108 200-134 Wardin Office Monthly Mandor 287,781.60
42 S0172-1108 204-010 Yakobus Regular Sub Divisi B 79,706.80
43 S0175-1009 195-013 Satria Regular Sub Divisi A 1,810,532.40
44 S0178-1108 189-001 Norma Regular Sub Divisi B 67,473.40
45 S0184-1108 192-006 Isnaeni Regular Sub Divisi A 264,489.70
46 S0190-1108 198-045 Sirah Regular Sub Divisi B 276,779.30
47 S0191-1208 198-012 Waina Regular Sub Divisi A 27,165.80
48 S0193-1208 200-098 Imah Regular FSD 289,668.90
49 S0196-1208 194-011 Idawati Office Monthly Mandor F 62,084.80
50 S0200-0109 195-006 Edi Waluyo Office Monthly Work Shop 531,354.40
51 S0201-0109 204-053 Sujarno Office Monthly Factory 127,837.70
52 S0202-0109 198-057 John Office Monthly Mandor 415,160.40
53 S0209-0109 203-089 Bahtiar Regular Sub Divisi E 205,811.90
54 S0214-0109 201-074 Siwi Hadi Office Monthly security 2,033,478.00
55 S0216-0109 196-015 Hardi Office Monthly Work Shop 280,332.00
56 S0217-0109 199-018 Urip Arie Widodo Office Monthly Mandor 133,813.50
57 S0225-0209 201-005 Mariana Regular Sub Divisi B 874,646.80
58 S0233-0209 198-034 Mantusi Regular Sub Divisi B 140,562.40
131
59 S0244-0309 200-169 Mulhimah Regular Sub Divisi B 196,867.70
60 S0250-0409 200-130 Wita Purwati Regular Sub Divisi B 396,845.90
61 S0251-0409 200-035 Ernawati Regular Sub Divisi B 234,331.80
62 S0252-0409 208-001 Ispihani Regular Sub Divisi B 259,735.80
63 S0255-0509 203-068 Gunawan Regular Sub Divisi B 773,360.60
64 S0256-0509 203-009 Basri Regular FSD 50,383.40
65 S0257-0509 200-110 Nurwilayah Regular FSD 293,851.70
66 S0258-0509 204-031 Jumadi Adong Regular FSD 832,833.90
67 S0265-0609 198-025 Syahrani Regular Sub Divisi B 728,905.80
68 S0267-0609 200-090 Sudarto Office Monthly Mandor 1,209,533.70
69 S0268-0709 207-038 Eman Istanto Office Staff Staff 6,393,016.80
70 S0274-0809 203-023 Irka Oki/Hyrominus Office Monthly Mandor 512,085.20
71 S0275-0809 204-016 Markus Mauk Regular Sub Divisi C 435,928.40
72 S0281-0909 200-070 Sumantri Office Monthly Mandor 3,427,733.00
73 S0289-0909 197-019 Ahmadi/Madi Regular Sub Divisi F 266,218.90
74 S0305-0909 202-019 Ahmad Regular Sub Divisi B 435,073.10
75 S0306-0909 203-056 Arbani Regular Sub Divisi B 104,369.10
76 S0307-0909 203-057 Jumran Regular Sub Divisi B 427,000.30
77 S0308-0909 202-042 Muas Regular Sub Divisi B 47,777.20
78 S0312-0909 206-007 Pariono Regular Sub Divisi B 134,483.30
79 S0316-0909 202-011 Juhaini Regular Sub Divisi B 101,329.50
80 S0324-1009 202-073 Depanan Sitepu Office Monthly Mandor 318,962.20
81 S0330-1009 190-003 Niah Regular Sub Divisi B 398,214.10
82 S0332-1009 196-001 Siswoyo Regular Sub Divisi C 583,465.20
83 S0348-1009 201-025 Susilawati Regular Sub Divisi D 66,574.30
84 S0356-1009 203-086 Hary Regular Sub Divisi A 397,333.70
85 S0363-1009 210-025 Sukidi Regular Sub Divisi B 330,578.20
86 S0365-1009 Kop-001 Euis Kuswara Regular Koperasi 264,366.40
87 S0369-1009 200-168 Halimah Regular Sub Divisi B 431,970.10

88 S0370-1009 201-117 Umar Alam Office Monthly Mandor 46,836.20
89 S0372-1009 199-041 Megi M Office Monthly Work Shop 300,923.20
90 S0378-1009 200-150 Haryanto Regular Factory 126,695.60
91 S0380-1009 200-032 Supiansyah Office Monthly Mandor 259,687.60
92 S0381-1009 200-078 Hardono Jumadi Regular Factory 117,105.10
93 S0383-1009 199-054 Supini Regular Mandor C 265,026.40
94 S0389-1209 210-035 Mahyuda Hafni Office Monthly clerek 2,195,577.20
95 S0397-1209 202-064 Syamsudin Regular Factory 98,672.10
96 S0401-0110 210-003 Joko Sutiono Regular Factory 135,831.90
97 S0404-0110 200-048 Jumairi Regular Factory 677,663.30
98 S0411-0310 210-005 Stefanus Jono Sufa Regular Factory 263,839.30
99 S0417-0410 210-021 A. Saubari Regular Factory 76,909.80
100 S0419-0410 194-012 Slamet Regular Factory 827,643.10
101 S0421-0410 202-088 Aulia Rahman Office Monthly Sub Divisi B 143,620.40
102 S0422-0410 202-020 Hermanto Ismadi Regular Sub Divisi A 207,546.40
103 S0437-0510 200-053 Jamiah Regular Sub Divisi A 263,406.40
104 S0442-0510 200-080 Bani Regular Sub Divisi A 64,221.30
105 S0444-0510 195-010 Suryana Regular Sub Divisi A 592,530.30
106 S0447-0510 200-003 Misro'i Regular Sub Divisi D 592,530.30
107 S0453-0610 199-075 Hartatik Regular Security 233,237.70
108 S0455-0610 206-009 Misnayar Regular Sub Divisi A 583,288.20
109 S0457-0610 199-048 Syamsudinnoor Office Monthly Work Shop 156,673.00
110 S0463-0710 200-149 Totok W Office Monthly Security 324,677.50
111 S0466-0710 201-077 Bambang Nurhadi Office Monthly Work Shop 362,417.90
112 S0471-0710 201-011 Ambo Regular Sub Divisi D 104,969.50
113 S0475-0710 210-023 Yusni Office Monthly mandor 253,775.30
114 S0476-0710 202-087 Hardiansyah Office Monthly Security 275,403.80
115 S0483-0710 199-035 Saprani Office Monthly Work Shop 91,908.40
116 S0493-0810 201-003 Bertus Regular Sub Divisi D 51,134.90
117 S0496-0910 200-075 Ilansyah Office Monthly Security 493,717.20
118 S0498-0810 200-082 Hardianto Office Monthly Work Shop 498,220.80
119 S0498-1010 210-050 Supian Noor Office Monthly Mandor FSD 69,839.20
120 S0504-1110 202-066 Lastani Office Monthly Work Shop 748,585.30
121 S0505-1110 210-048 Syahrani Regular Sub Divisi B 12,297,836.10
122 S0506-1110 198-048 Adi Regular Sub Divisi B 666,293.00
123 S0508-1210 200-013 Norlaili Regular Factory 293,851.70
124 S0517-0111 200-075 Saidah Regular Factory 50,119.70
125 S0518-0111 200-153 Mesinah Regular Factory 37,614.30
126 S0520-0111 199-044 Bernadeta Regular Factory 433,099.30
132
127 S0523-0111 198-062 Tarno Office Monthly Security 76,017.00
128 S0525-0211 098-051 Rochmat Ahyadi Regular Factory 802,310.70
129 S0526-0211 195-003 Sugiono Office Monthly Factory 404,315.70
130 S0528-0411 211-001 Abdul Gani Office Monthly Office 83,567,732.49
131 S0532-0611 201-041 Sutikno Office Monthly Mandor 494,108.50
132 S0533-0711 210-052 David Kiki Office Staff Staff 77,221.20
133 S0534-0911 197-012 Fauziah Regular Sub Divisi 86,241.80
134 S0542-0412 213-009 Ahmadi Regular Security 525,252.40
135 S0544-0512 201-120 Kresensia Kolo Regular Sub Divisi C 266,218.90
136 S0546-0712 203-058 Ali Sadikin Regular Sub Divisi C 27,302.70
137 S0547-1010 210-049 Herliansyah Office Monthly HM B 460,956.00
138 S0549-0812 212-008 Anton Office Monthly Office 2,260,114.80
139 S0551-0812 212-016 Rohanias Dicky Regular Sub Divisi C 1,005,201.50
140 S0552-0812 212-015 M. Ariyadi Regular Factory 26,895.90
141 S0553-0812 212-014 Sarohati Office Monthly Factory 6,121,146.70
142 S0555-0812 204-024 Armadi Regular Factory 261,535.30
143 S0556-0912 203-091 Saidah Regular Factory 180,464.20
144 S0560-0912 212-036 Ripansyah Regular Factory 50,549.00
145 S0561-0912 212-027 Ali Syaban Regular Sub Divisi A 409,669.10
146 S0567-0912 212-025 M. Nurdin Regular Factory 311,317.10
147 S0569-0912 212-006 Mohammad Holidi Regular Sub Divisi B 419,301.50
148 S0570-0912 212-007 Rio Erlangga Regular Sub Divisi A 399,935.20
149 S0571-0912 211-007 Kasmiri Regular Sub Divisi B 111,743.40
150 S0573-0912 212-002 Helmi Rosadi Regular Sub Divisi A 107,999.90
151 S0575-0912 212-005 Maulana M Regular Sub Divisi A 14,961,377.00
152 S0576-0912 212-004 Saidi Regular Sub Divisi B 358,490.30
153 S0577-0912 212-018 Sabirin Office Monthly Work Shop 243,356.60
154 S0578-0912 212-019 Sadian Regular Security REG 698,322.10
155 S0597-1012 212-049 Tasripin Regular Sub Divisi A 983,541.10

156 S0606-1112 212-046 Mukri Regular Sub Divisi A 101,812.60
157 S0609-1212 212-034 Ferry Sandi Regular Sub Divisi A 3,439,594.40
158 S0613-0113 188-005 Samsuriadi Regular Sub Divisi C 23,109.10
159 S0621-0213 213-005 Hadriansyah Regular Sub Divisi D 93,591.30
160 S0626-0213 213-019 Jani Rayri Sandi Regular Sub Divisi B 251,125.00
161 S0633-0213 213-016 Hamim Jasuli Setiaw Regular Sub Divisi F 498,421.10
162 S0634-0313 195-002 Poniah Regular Factory 219,896.40
163 S0635-0313 213-008 Husaini Regular Sub Divisi E 650,304.30
164 S0639-0413 213-029 Mustafa Akhmad Regular Sub Divisi B 572,200.90
165 S0657-0613 213-024 Sujarno Regular Sub Divisi C 280,881.90
166 S0661-0613 213-071 Umar Regular Sub Divisi F 327,066.60
167 S0674-0713 213-073 Dedik Dwi Nekodiant Regular Sub Divisi A 166,068.90
168 S0679-0713 211-006 Imam Sutomo Regular Security REG 345,275.50
169 S0680-0713 213-028 Abd.Salam Regular Sub Divisi D 645,407.10
170 S0685-0713 213-053 Sumarno Regular Sub Divisi D 503,369.70
171 S0692-0813 206-005 Robbani Regular Sub Divisi B 710,362.80
172 S0693-0813 213-052 Saifullah Regular Sub Divisi A 347,877.30
173 S0694-0813 201-121 Merry Kollo Regular Sub Divisi C 97,890.90
174 S0695-0813 201-099 Andriani Regular Clerk E 361,979.90
175 S0696-0813 200-006 Vinsen Siki Regular Sub Divisi A 53,793.70
176 S0697-0813 213-045 Sugiono Regular Sub Divisi A 674,709.40
177 S0709-1013 196-013 Mujiburrahman Regular Sub Divisi C 107,588.30
178 S0711-1113 213-057 Saipullah Regular Sub Divisi E 46,919.10
179 S0712-1113 213-048 Fajar Regular Sub Divisi C 60,448.30
180 S0714-1213 213-089 Ippi Suriawan Office Monthly Mandor 1,121,018.60
181 S0718-1213 213-093 Faisal Regular Sub Divisi D 384,928.40
182 S0724-0214 214-028 Sahrani Regular Sub Divisi A 338,620.80
183 S0725-0214 214-027 Doni Fariadi Regular Sub Divisi C 97,890.90
184 S0739-0414 214-007 Jam'ani Regular Clerk F 156,184.80
185 S0744-0114 206-004 Anang Regular Sub Divisi F 128,990.60
186 S0746-0414 214-021 Hari Yulianto Regular Sub Divisi F 81,093.50
187 S0747-0414 214-013 Yusman Regular Sub Divisi E 375,535.60
188 S0749-0414 214-012 Arik Utwanto Regular Sub Divisi E 5,234,948.80
189 S0758-0514 214-052 Gazali Rahman Regular Sub Divisi D 628,627.00
190 S0763-0514 214-054 Fahrudin Regular Sub Divisi D 395,035.40
191 S0764-0514 214-056 Ahmad Riduan Regular Sub Divisi D 53,793.70
192 S0768-0514 198-049 Dewi H. S. Regular Sub Divisi B 92,204.60
193 S0773-0614 214-064 Wasiman Regular Sub Divisi C 127,265.30
194 S0786-0614 214-036 Anwar Regular Sub Divisi C 178,077.50
133
195 S0787-0614 214-038 Muhammad Rafi'i Regular FSD 516,893.90
196 S0788-0614 214-045 Zeini Reguler Sub Divisi E 395,961.20
197 S0789-0614 214-042 Herman Regular Sub Divisi F 40,749.20
198 S0794-0714 214-058 Suhaimi Reguler Sub Divisi F 125,562.50
199 S0795-1014 205-018 Ruslani Reguler Sub Divisi F 108,535.00
200 S0795-1114 203-064 Eko Regular Sub Divisi A 40,759.10
201 S0796-1014 200-155 Firminus Regular Sub Divisi A 79,492.70
202 S0799-1115 204-082 Nuryati Regular Sub Divisi B 329,875.80
203 S0802-0216 201-022 Anselmus Alo Regular Sub Divisi B 202,969.30
204 S0805-0616 216-004 Syarwani Regular Sub Divisi F 123,551.40
205 S0809-0616 216-008 Agus Regular Sub Divisi F 50,974.70
206 S0811-0616 216-006 M. Hairi Kontrak Office 101,372.50
207 S0812-0716 Off-001 Maryana Kontrak Office 4,228,069.30
208 S0813-0716 Off-002 Barqiah Regular Sub Divisi B 250,650.00
209 S0817-0816 199-017 Saupani Regular Sub Divisi B 269,497.60
210 S0819-1016 Kop 004 Ridwan Nugroho Office Office 69,480.60
211 S0821-1016 216-012 Bahrullah Regular Sub Divisi E 254,035.60
212 S0826-1116 214-029 Sarbani Regular Sub Divisi E 126,373.40
213 S0827-1116 216-015 Setia Purnama Regular Sub Divisi E 52,600.90
214 S0828-1116 216-013 Ahmad Bajuri Regular Sub Divisi E 531,497.60
215 S0832-1116 202-021 Sri Harjanti Office Monthly Office 420,156.00
216 S0835-0217 217-005 Kamil Regular Sub Divisi D 1,582,358.40
217 S0836-0217 216-014 Pendi Irariyanto Regular Sub Divisi D 407,540.90
218 S0838-0217 216-018 Ahmad Faisal Regular Sub Divisi D 230,948.90
219 S0847-0417 217-016 Linawati Regular Sub Divisi F 315,641.10
220 S0849-0417 217-017 Moh. Syaidi Regular Sub Divisi E 63,566.30
221 S0850-0417 217-018 Syamsiah Regular Sub Divisi E 30,735.20
222 S0851-0417 217-020 Kasmawati Regular security 226,190.80
223 S0853-0417 217-032 Muhammad Holil Regular Fsd 63,970.30

224 S0854-0417 217-021 Nurlela Regular Sub Divisi D 718,675.80
225 S0856-0417 217-029 Sahdi Regular Sub Divisi F 246,000.30
226 S0863-0617 217-035 Masrobain Office Monthly Security 489,052.20
227 S0865-0617 217-037 Herliana Regular Sub Divisi E 267,864.00
228 S0869-0817 210-028 Dody Taufani Regular Security 61,162.00
229 S0871-0817 205-007 Anang Kacil Office Monthly Security 236,566.20
230 S0876-0118 199-066 Sahlani Office Monthly Sub Divisi F 595,047.00
231 S0878-0318 218-002 Sunyoto Regular Sub Divisi F 433,529.80
232 S0880-0318 218-004 Cholisyah Regular Sub Divisi F 470,315.90
233 S0882-0318 218-006 Ahmad Saiful Bahri Regular Sub Divisi F 59,955.20
234 S0885-0318 218-009 Ermam Sari Regular Koperasi 209,848.60
235 S0886-0318 218-010 Muhamad Duwi Januar Regular Sub Divisi D 300,720.00
236 S0887-0318 218-011 Yarhani Regular Sub Divisi D 60,254.90
237 S0888-0318 218-012 Solihin Regular Sub Divisi D 395,682.60
238 S0889-0318 218-013 Hidayat Regular Sub Divisi D 110,713.20
239 S0891-0318 218-015 Samsul Arifin Regular Sub Divisi B 87,717.30
240 S0895-0418 KOP-009 Ainul Yaqin Regular Koperasi 251,129.50
241 S0897-0418 218-019 Norhidayah Regular Sub Divisi E 137,698.70
242 S0898-0418 218-020 Amir S Regular Sub Divisi E 295,476.20
243 S0901-0418 218-023 Herawati Regular Sub Divisi B 59,358.90
244 S0902-0418 218-025 Abdurrahman Regular Sub Divisi B 87,131.90
245 S0903-0418 218-024 Maulidah Regular Sub Divisi D 52,165.90
246 S0908-0718 218-032 Sumidi Regular Sub Divisi B 229,573.90
247 S0909-0818 218-028 Zulkifli Regular Sub Divisi C 253,998.70
248 S0913-0918 218-044 M.Ridwan Regular Sub Divisi E 546,400.00
249 S0916-0918 218-041 Elsa Regular Sub Divisi B 192,694.80
250 S0918-1118 218-035 Sulis Awan Amir Regular Sub Divisi B 71,317.80
251 S0919-1118 218-033 Akhyani Regular Fsd 294,609.10
252 S0925-0219 218-058 Heri Irawan Regular Sub Divisi B 340,920.00
253 S0926-0219 218-049 Rifana Ramansyah Regular Sub Divisi A 255,217.30
254 S0926-0219B 218-059 Padian Regular Sub Divisi D 56,190.30
255 S0928-0219 219-005 Arsarifin Regular Sub Divisi C 53,993.10
256 S0929-0219 218-062 Trisno Regular Koperasi 50,808.20
257 S0932-0219 218-061 Darsono Regular Sub Divisi C 208,109.90
258 S0936-0219 218-065 Hidayatullah Regular Sub Divisi 252,255.40
259 S0943-0319 219-006 M Khoiril Umam Regular FSD 259,687.60
260 S0944-0319 219-003 Heppy Prasetyo Adi Reguler Sub Divisi E 127,148.30
261 S0945-0319 Kop-012 Amrullah Regular Koperasi 229,345.31
262 S0947-0419 212-003 Safrudin Regular Sub Divisi A 112,129.40
134
263 S0948-0419 219-023 Abd. ghafar Regular Sub Divisi D 108,168.50
264 S0954-0419 kop-013 Suwaji Regular Koperasi 50,000.00
265 S0954-0421 219-034 Marjuki Regular Sub Divisi C 54,806.90
266 S0954-0422 202-044 Mujiadi Office Monthly Security 28,096.50
267 S0958-0619 214-050 Henderi Regular Sub Divisi E 70,943.50
268 S0967-0619 219-009 Jalal Regular Work Shop 200,900.00
269 S0969-0919 217-003 Mustain Romli Regular Sub Divisi D 55,632.50
270 S0975-1219 219-049 Renaldi Arya Pratam Regular Sub Divisi A 26,608,103.30
271 S0976-0120 213-037 Ajamul Arabia Regular Sub Divisi D 53,371.40
272 S0978-0120 219-050 Muhammad Anwar Regular Sub Divisi D 2,419,768.10
273 S0979-0120 213-086 A. Hidayat Regular Sub Divisi C 256,365.70
274 S0980-0120 219-057 Damanhuri Regular Factory 38,848.20
275 S0981-0120 219-048 M. Firdaus Fernanda Office Office 200,900.00
276 S0983-0220 203-037 Kadir Regular Sub Divisi C 76,909.80
277 S0984-1019 203-070 Sofyan Regular Sub Divisi A 328,137.20
278 S0987-0320 219-033 Muhammad Fadli Regular Sub Divisi B 25,567.90
279 S0988-0320 204-012 Egi Dius Malik Regular Sub Divisi C 76,909.80
280 S0990-0420 214-066 Roy Irisandi Regular Sub Divisi E 134,399.40
281 S0991-0420 220-015 Iskandar Regular Sub Divisi F 166,806.50
282 S0993-0420 213-035 Ahmad Baihaki Regular Sub Divisi C 13,395,086.30
283 S0994-0520 219-041 Basri Regular Sub Divisi D 207,191.00
284 S0995-0520 220-011 Suwarni Regular Sub Divisi B 262,226.50
285 S0996-0620 219-020 Sarbani Regular Sub Divisi D 44,243.30
286 S0997-0620 213-046 Tato Purwadi Regular Work Shop 1,661,406.10
287 S0998-0620 219-053 Satrio Putro Waluyo Regular Work Shop 141,223.30
288 S1002-0620 220-013 Ahmad Aneka rahman Regular Sub Divisi C 52,445.30
289 S1003-0620 201-064 Erna Regular Sub Divisi D 106,289.00
290 S1006-0820 210-022 Angger Irawan Regular Sub Divisi E 51,496.70
291 S1008-0820 218-052 Ahmad Riyani Regular Sub Divisi C 128,183.30

292 S1009-0820 218-057 Akhmadi Regular Sub Divisi C 117,359.20
293 S1010-0920 210-041 Ripani Regular Sub Divisi C 53,141.00
294 S1013-1020 219-007 Masduki Regular Sub Divisi C 51,044.00
295 S1015-1020 218-037 Aldi Fikrie Fuady Office Staff Staft 152,399.40
296 S1016-1120 217-019 Herlina Regular Sub Divisi D 101,533.60
297 S1017-1120 218-056 Budiani Regular Sub Divisi C 380,813.00
298 S1018-1220 220-019 Agus Riadi Regular Sub Divisi B 51,961.10
299 S1020-0121 kop-014 M. Yusuf Anwar Regular Koperasi 1,004,500.00
300 S1026-0221 220-029 Rizky rahman Regular Sub Divisi F 38,500.80
301 S1033-0321 220-048 Ikhsan Aditya Reza Regular Sub Divisi F 128,183.30
302 S1034-0321 212-037 Ahmadi Regular Sub Divisi A 52,053.80
303 S1035-0321 220-004 Frian Arif W Regular Sub Divisi F 1,057,866.90
304 S1047-0621 218-068 Lukman Regular Sub Divisi F 52,275.30
305 S1048-0624 220-027 Abdul Aris Regular Sub Divisi F 51,273.50
306 S1056-1021 220-041 Wahyudinor Regular Sub Divisi D 50,549.00
307 S450A-0610 198-023 Syaifullah Regular Factory 122,607.90
372,954,947.00


135
Saldo Simpanan Pokok Pendidikan

Kode Kepesert
No. No. Anggota Nama L/P Posisi Divisi Saldo s/d 2021
Karyawan aan
1 SB0031-0307 198-060 Giatmi P Oct-09 Office Monthly Office 1,401,350
2 SB0324-1009 202-073 Depanan Sitepu L Apr-10 Office Monthly Mandor 700,675
3 SB0382-1009 204-064 Endang S L Nov-10 Regular Factory 700,675
4 SB0421-0410 202-088 Aulia Rahman P Jan-11 Office Monthly Factory 700,675
5 SB0505-1110 210-048 Syahrani L Apr-11 Office Monthly Mandor FSD 1,751,688
6 SB0517-0111 200-075 Saidah P Aug-12 Regular Factory 1,438,850
7 SB0528-0411 211-001 Abdul Gani L Sep-12 Office Monthly Office 1,401,350
8 SB0553-0812 212-014 Sarohati L Jan-13 Office Monthly Factory 1,401,350
9 SB0555-0812 204-024 Armadi P Oct-16 Regular Factory 700,675
10 SB0573-0912 212-002 Helmi Rosadi L Oct-18 Office Monthly Work Shop 1,401,350
11 SB0618-0113 213-001 Salamat L Mar-19 Regular Factory 700,675
12 SB0698-0813 203-002 Antonius Sune L Apr-19 Regular Sub Divisi C 700,675
13 SB0820-1016 Kop-005 Silviana Fitria Dew P Oct-16 Regular koperasi 150,001
14 SB0838-0217 216-018 Ahmad Faisal L Feb-17 Office Monthly Office 280,270
15 SB0917-1018 KOP-011 Antoni Al Ghifari L Oct-18 Regular koperasi 700,675
16 SB0945-0319 Kop-012 Amrullah L Mar-19 Regular koperasi 210,203
17 SB0954-0419 kop-013 Suwaji L Apr-19 Regular koperasi 350,338
18 SB0993-0420 213-035 Ahmad Baihaki L Apr-20 Regular Sub Divisi C 2,452,363
Total 17,143,836


136
Daftar Simpanan Sukarela dari SHU

Kode
Karyawan
1 H0020-0307 192-010 Adi Priyo Santo
L Office Staft staft 1,199,024.00
2 H0032-0307 200-088 Gusti M. Wiban

L Office Monthly Mandor 1,190,344.00
3 H0044-0307 194-015 S.Indrawati

P Office Monthly Mandor 1,103,972.00
4 H0056-0307 200-071 A. yani / Aspihani

L Office Monthly Mandor 813,867.00
5 H0061-0307 206-001 Widya Citra Mustika

P Office Staft staft 670,773.00
6 H0065-0507 200-041 Syamsudin

7 H0072-0507 202-013 Didik Mujiono

8 H0091-0607 199-051 Sutiniati

P Regular Sub Divisi B 1,199,785.00
9 H0115-0807 201-128 Salmah

10 H0120-0807 204-027 Nurhuda

L Regular Sub Divisi B 1,166,400.00
11 H0131-1007 200-126 Zainal Arifin

L Office Monthly Work Shop 1,160,734.00
12 H0152-0908 197-001 Miyati

P Regular Sub Divisi C 1,183,065.00
13 H0165-1108 200-159 Abu Hurairah

14 H0168-1108 200-134 Wardin

15 H0170-1108 203-075 Potinah

L Regular Sub Divisi B 718,037.00
16 H0209-0109 203-089 Bahtiar

L Regular Sub Divisi E 747,475.98
17 H0220-0209 201-101 Octovianus Abi

L Regular Sub Divisi E 1,007,398.01
18 H0233-0209 198-034 Mantusi


19 H0244-0309 200-169 Mulhimah
P Regular Sub Divisi B 996,245.00
20 H0257-0509 200-110 Nurwilayah

P Regular Sub Divisi D 845,992.00
21 H0270-0809 201-017 Kusno S

L Regular Sub Divisi C 932,931.99
22 H0305-0909 202-019 Ahmad

23 H0307-0909 203-057 Jumran

L Regular Sub Divisi A 746,177.01
24 H0308-0909 202-042 Muas

25 H0365-1009 Kop-001 Euis Kuswara

P Regular Koperasi 736,338.00
26 H0370-1009 201-117 Umar Alam

27 H0372-1009 199-041 Megi M

L Office Monthly Work Shop 1,184,525.00
28 H0381-1009 200-078 Hardono Jumadi

L Regular Factory 897,664.99
29 H0389-1209 210-035 Mahyuda Hafni

L Office Monthly Clerek 1,141,913.00
30 H0400-0110 199-068 Nur Hasanah

31 H0432-0410 197-002 Suryansyah

L Regular Sub Divisi C 1,185,375.00
32 H0444-0510 195-010 Suryana

33 H0447-0510 200-003 Misro'i

34 H0461-0710 203-017 Iwan Nurtanio

35 H0471-0710 201-011 Ambo

L Regular Sub Divisi D 718,649.00
36 H0508-1210 200-013 Norlaili

37 H0514-0111 200-158 Muhrani

38 H0532-0611 201-041 Sutikno

39 H0542-0412 213-009 Ahmadi

L Regular Security 1,206,043.01
40 H0546-0712 203-058 Ali Sadikin

L Regular Sub Divisi C 838,238.00
41 H0551-0812 212-016 Rohanias Dicky

42 H0553-0812 212-014 Sarohati

L Office Monthly Factory 1,218,029.00
43 H0577-0912 212-018 Sabirin

L Regular Sub Divisi A 412,495.01
44 H0599-1012 212-028 Mulyatno

45 H0618-0113 213-001 Salamat

L Regular Factory 1,461,227.01
137
Kode
Karyawan
46 H0622-0213 213-004 Ahmad
L Regular Sub Divisi C 1,028,663.00
47 H0657-0613 213-024 Sujarno

L Office Monthly Office 1,181,212.00
48 H0667-0713 213-067 Taufikkurrahman

49 H0680-0713 213-028 Abd.Salam

50 H0681-0713 213-055 Daeng Salanti

51 H0714-1213 213-089 Ippi Suriawan

52 H0715-1213 213-090 Muslim

L Regular Sub Divisi F 1,545,211.99
53 H0718-1213 213-093 Faisal

L Regular Sub Divisi F 1,237,003.00
54 H0724-0214 214-028 Sahrani

55 H0729-0214 214-024 Humaedi

56 H0731-0314 214-047 M.Rudiyanto

L Regular Factory 2,363,959.00
57 H0747-0414 214-013 Yusman

58 H0801-1115 196-016 Sahid Huderi

L Office Monthly Mandot 1,507,663.00
59 H0815-0816 204-048 Jailani

60 H0817-0816 199-017 Saupani

61 H0819-1016 Kop 004 Ridwan Nugroho

L Office Office 1,202,944.00
62 H0825-1116 214-026 Muhammad Sani

63 H0847-0417 217-016 Linawati

P Regular Sub Divisi D 920,465.00
64 H0865-0617 217-037 Herliana

P Regular Sub Divisi E 686,627.00
65 H0876-0118 199-066 Sahlani

L Office Monthly Security 1,153,498.00
66 H0882-0318 218-006 Ahmad Saiful Bahri

67 H0904-0518 201-054 Anisah

P Regular Sub Divisi A 706,784.00
68 H0908-0718 218-032 Sumidi

69

H0914-0918 218-042 Sinar Regular Sub Divisi E 1,084,520.00
L
70 H0918-1118 218-035 Sulis Awan Amir
71 H0945-0319 Kop-012 Amrullah

L Regular Koperasi 2,042,031.00
72 H0947-0419 212-003 Safrudin

L Regular Sub Divisi D 1,221,010.00
73 H0952-0419 213-041 Samsudin

74 H0954-0422 202-044 Mujiadi

L Office Monthly Security 1,296,117.00
75 H0969-0919 217-003 Mustain Romli

L Regular Sub Divisi F 318,219.00
Total 74,693,960


138
Kopkar "Mitra Sejahtera"
Pembagian SHU Tahun Buku 2021
1) Unit Usaha Simpan Pinjam Total SHU

27,984,709
No. Pembagian Persentase Nilai

1 Dana untuk Jasa anggota (Untuk Jasa Simpanan) 12.0% 3,358,165
2 Dana untuk Jasa anggota (Untuk Jasa Pinjaman) 28.0% 7,835,719
3 Dana Pengembangan usaha dan cadangan 40.0% 11,193,884
4 Dana Pengurus & Pengawas 5.0% 1,399,235
5 Dana Karyawan 5.0% 1,399,235
6 Dana Pendidikan 5.0% 1,399,235
7 Dana Pembangunan daerah kerja 2.5% 699,618
8 Dana Sosial 2.5% 699,618
Total 27,984,709
2) Unit Usaha Toko "MS MART" Total SHU

557,605,243
No. Pembagian Persentase Nilai
1 Dana untuk Jasa anggota (Untuk jasa Simpanan) 12.0% 66,912,629
2 Dana untuk Jasa anggota (Untuk Aktivitas Belanja) 28.0% 156,129,468

3 Dana Pengembangan usaha dan cadangan
4 Dana Pengurus & Pengawas
40.0%
5.0%
223,042,097
27,880,262
5 Dana Karyawan 5.0% 27,880,262
6 Dana Pendidikan 5.0% 27,880,262
7 Dana Pembangunan daerah kerja 2.5% 13,940,131
8 Dana Sosial 2.5% 13,940,131
9 557,605,243


139
SHU Per Anggota

Tahun Buku 2021
SHU KSP SHU Toko Pajak PPh

No. Kode SHU Jasa SHU Jasa Total SHU 2021 Pasal 4 Ayat Total SHU 2021 SHU yang SHU yang
No. Nama SHU Jasa SHU dari SHU dari
Anggota Karyawan Simp. Simp. Sebelum Pajak (2) Sesudah Pajak ditabung dapat diambil
Pinjaman Sembako, Dll Motor / Tanah
Pokok/Wajib Pokok/Wajib 10%
1 0979-0120 213-086 A. Hidayat 2,698 5,106 53,764 162,933 - 224,501 22,450 202,051 202,051
2 0417-0410 210-021 A. Saubari 9,312 7,659 185,581 10,529 - 213,081 21,308 191,773 191,773
3 0948-0419 219-023 Abd. Gafar 3,595 3,064 71,649 103,511 560,017 741,836 74,184 667,653 485,834 181,819
4 0680-0713 213-028 Abd.Salam 8,182 - 163,060 3,073 - 174,315 17,431 156,883 156,883
5 1048-0621 220-027 Abdul aris 947 - 18,878 125,045 - 144,870 14,487 130,383 130,383
6 0528-0411 211-001 Abdul Gani 8,930 - 177,964 11,530 - 198,424 19,842 178,582 178,582
7 0687-0713 210-042 Abdul Rosid 8,182 46,978 163,060 38,276 - 256,495 25,650 230,846 230,846
8 1026-0221 220-029 Abdus salam 1,402 3,830 27,931 597,151 - 630,314 63,031 567,283 567,283
9 0057-0307 196-007 Abidin 9,567 12,255 190,659 77,957 - 290,439 29,044 261,395 261,395
10 0165-1108 200-159 Abu Hurairah 9,401 122,551 187,348 34,147 - 353,447 35,345 318,102 318,102
11 0506-1110 198-048 Adi 9,057 - 180,503 59,146 - 248,706 24,871 223,835 223,835
12 0020-0307 192-010 Adi Priyo Santo 9,567 7,659 190,659 315,408 - 523,294 52,329 470,964 470,964
13 0769-0614 214-030 Adiansyah 7,877 - 156,988 376,730 1,208,818 1,750,413 175,041 1,575,371 1,033,777 541,595
14 1041-0321 220-026 Agil dalan 1,302 - 25,944 93,285 - 120,531 12,053 108,478 108,478
15 0174-1108 202-055 Agus 9,401 - 187,348 66,354 - 263,103 26,310 236,792 236,792
16 0809-0616 216-008 Agus 6,653 4,085 132,589 92,004 - 235,332 23,533 211,799 211,799
17 0689-0713 213-049 Agus Ayuri 8,182 - 163,060 343,004 1,208,818 1,723,063 172,306 1,550,757 1,036,512 514,245
18 0942-0319 219-022 Agus Budi Utomo 3,695 - 73,636 371,834 - 449,165 44,917 404,249 404,249
19 0021-0307 200-076 Agus Listyono 9,567 - 190,659 71 - 200,298 20,030 180,268 180,268
20 1018-1220 220-049 Agus Riadi 1,728 - 34,445 - - 36,173 3,617 32,555 32,555
21 1011-0920 219-059 Agustinus Kegi 1,900 - 37,867 23,900 - 63,667 6,367 57,301 57,301
22 0305-0909 202-019 Ahmad 9,290 - 185,140 52,631 1,208,818 1,455,879 145,588 1,310,291 1,063,230 247,061
23 0622-0213 213-004 Ahmad 8,321 - 165,820 257,200 - 431,340 43,134 388,206 388,206
24 1057-1021 Ahmad 310 - 6,182 - - 6,492 649 5,843 5,843
25 1002-0620 220-013 Ahmad Aneka Rahman 2,199 6,128 43,829 527,062 - 579,218 57,922 521,296 521,296
26 0993-0420 213-035 Ahmad Baihaki 2,399 15,319 47,803 9,163 - 74,684 7,468 67,215 67,215
27 0828-1116 216-013 Ahmad Bajuri 6,321 53,616 125,966 437,027 - 622,930 62,293 560,637 560,637
28 0838-0217 216-018 Ahmad Faisal

6,121 12,051 121,991 253,729 - 393,893 39,389 354,503 354,503
29 0764-0514 214-056 Ahmad Riduan 7,905 - 157,540 9,519 - 174,963 17,496 157,467 157,467
30 1008-0820 218-052 Ahmad Riyani 2,000 12,766 39,854 - - 54,620 5,462 49,158 49,158
31 0882-0318 218-006 Ahmad Saiful Bahri 4,892 - 97,483 41,796 - 144,171 14,417 129,754 129,754
32 0676-0713 213-064 Ahmad Setiawan 8,182 56,169 163,060 370,579 - 597,990 59,799 538,191 538,191
33 0992-0420 219-054 Ahmad Yusuf 2,399 - 47,803 32,944 - 83,146 8,315 74,831 74,831
34 0542-0412 213-009 Ahmadi 8,044 - 160,300 40,704 - 209,047 20,905 188,143 188,143
35 0951-0419 214-031 Ahmadi 3,595 - 71,649 33,541 - 108,785 10,879 97,907 97,907
36 1034-0321 212-037 Ahmadi 1,302 - 25,944 122,370 - 149,616 14,962 134,654 134,654
37 0289-0909 197-019 Ahmadi/Madi 9,290 61,276 185,140 18,405 - 274,111 27,411 246,700 246,700
38 0430-0410 010-011 Ahmanu 9,213 - 183,594 - - 192,807 19,281 173,526 173,526
39 0895-0418 KOP-009 Ainul Yaqin 4,792 9,191 95,495 518,814 - 628,293 62,829 565,463 565,463
40 0976-0120 213-037 Ajamul Arabia 2,698 8,170 53,764 - - 64,632 6,463 58,169 58,169
41 1009-0820 218-057 Akhmadi 2,000 6,128 39,854 4,712 - 52,694 5,269 47,425 47,425
42 0919-1118 218-033 Akhyani 3,994 27,063 79,598 136,703 1,164,427 1,411,785 141,178 1,270,606 1,023,248 247,358
43 1015-1020 218-037 Aldi Fikrie Fuady 1,800 9,191 35,880 2,683 - 49,554 4,955 44,599 44,599
44 0022-0307 200-022 Ali Guntur 9,567 25,532 190,659 380,985 - 606,744 60,674 546,070 546,070
45 0899-0418 218-021 Ali Mustakim 4,792 - 95,495 - - 100,287 10,029 90,259 90,259
46 0546-0712 203-058 Ali Sadikin 8,515 - 169,684 109,784 - 287,983 28,798 259,184 259,184
47 0561-0912 212-027 Ali Syaban 8,459 13,787 168,580 31,643 - 222,469 22,247 200,222 200,222
48 1054-0921 220-047 Aliansyah 565 - 11,259 87,397 - 99,221 9,922 89,299 89,299
49 0471-0710 201-011 Ambo 9,146 - 182,269 436,129 746,690 1,374,234 137,423 1,236,811 609,267 627,544
50 0023-0307 199-063 Amirrudin 9,567 25,532 190,659 79,128 - 304,887 30,489 274,398 274,398
51 0898-0418 218-020 AmirS 4,792 28,595 95,495 135,961 - 264,843 26,484 238,359 238,359
52 0945-0319 KOP-012 Amrullah 3,822 24,255 76,175 264,189 - 368,441 36,844 331,596 331,596
53 0744-0114 206-004 Anang 8,016 24,510 159,748 - - 192,274 19,227 173,046 173,046
54 0871-0817 205-007 Anang Kacil 5,590 2,553 111,393 327,747 933,362 1,380,645 138,065 1,242,581 795,298 447,283
55 0695-0813 201-099 Andriani 8,154 34,723 162,508 361,796 - 567,181 56,718 510,463 510,463
56 1006-0820 210-022 Angger Irawan 2,000 6,128 39,854 375,202 - 423,184 42,318 380,865 380,865
57 0904-0518 201-054 Anisah 4,692 - 93,508 295,944 - 394,144 39,414 354,730 354,730
58 0452-0610 201-024 Anita 9,168 - 182,711 3,762 - 195,641 19,564 176,077 176,077
59 0063-0407 201-022 Anselmus Alo 9,562 9,957 190,549 496,127 - 706,195 70,620 635,576 635,576
60 0549-0812 212-008 Anton 8,487 20,425 169,132 48,945 - 246,988 24,699 222,289 222,289
61 0917-1018 KOP-011 Antoni Al Ghifari 4,094 91,913 81,585 369,782 - 547,374 54,737 492,637 492,637
62 0698-0813 203-002 Antonius Sune 8,154 10,213 162,508 955,924 - 1,136,799 113,680 1,023,119 1,023,119
63 0786-0614 214-036 Anwar 7,877 - 156,988 8,309 - 173,174 17,317 155,857 155,857
64 0306-0909 203-056 Arbani 9,290 - 185,140 5,031 - 199,461 19,946 179,515 179,515
65 0589-0912 212-017 Ari Hidayat 8,459 - 168,580 207,021 - 384,060 38,406 345,654 345,654
66 0749-0414 214-012 Arik Utwanto 7,933 15,319 158,092 77,082 - 258,426 25,843 232,583 232,583
67 0052-0307 202-015 Aris Fibrianto 9,567 - 190,659 188,303 - 388,530 38,853 349,677 349,677
68 0555-0812 204-024 Armadi 8,487 30,638 169,132 845 - 209,102 20,910 188,192 188,192
69 0928-0219 219-005 Arsarifin 3,795 5,106 75,623 34,418 1,208,818 1,327,760 132,776 1,194,984 1,076,042 118,942
70 0026-0307 200-151 Asbadi 9,567 - 190,659 - - 200,226 20,023 180,204 180,204
140
71 1019-1220 218-067 Aspian Noor 1,701 - 33,893 65,156 - 100,750 10,075 90,675 90,675
72 0421-0410 202-088 Aulia Rahman 9,213 2,553 183,594 509,815 - 705,175 70,518 634,658 634,658
73 0076-0507 201-068 Azmi 9,556 49,021 190,439 126,633 - 375,649 37,565 338,084 338,084
74 0808-0616 216-005 Bacci 6,653 - 132,589 117,348 - 256,590 25,659 230,931 230,931
75 0962-0619 219-037 Badri D 3,396 - 67,675 30,027 - 101,098 10,110 90,988 90,988
76 0810-0616 216-007 Bahrani 6,653 - 132,589 404,769 - 544,012 54,401 489,610 489,610
77 0425-0410 200-065 Bahrudin 9,213 - 183,594 48,575 - 241,382 24,138 217,243 217,243
78 0821-1016 216-012 Bahrullah 6,387 15,319 127,290 633,636 - 782,633 78,263 704,369 704,369
79 0209-0109 202-089 Bahtiar 9,478 - 188,893 301,896 - 500,267 50,027 450,240 450,240
80 0466-0710 201-077 Bambang Nurhadi 9,146 55,148 182,269 562,542 - 809,105 80,910 728,194 728,194
81 0907-0718 218-031 Bambang S 4,493 - 89,534 - - 94,027 9,403 84,624 84,624
82 0442-0510 200-080 Bani 9,190 - 183,152 - - 192,342 19,234 173,108 173,108
83 0331-1009 191-003 Bariah 9,279 - 184,919 997,375 1,208,818 2,400,391 240,039 2,160,351 968,779 1,191,572
84 0813-0716 OFF-002 Barqiah 6,587 45,957 131,265 225,141 - 408,950 40,895 368,055 368,055
85 0256-0509 203-009 Basri 9,334 1,021 186,023 243,633 - 440,011 44,001 396,010 396,010
86 0994-0520 219-041 Basri 2 2,299 32,680 45,816 123,434 - 204,229 20,423 183,806 183,806
87 1050-0721 213-066 Basuki Rahman 820 - 16,339 20,864 - 38,023 3,802 34,221 34,221
88 0520-0111 199-044 Bernadeta 9,013 - 179,620 178,325 - 366,958 36,696 330,262 330,262
89 0493-0810 201-003 Bertus 9,124 4,085 181,828 300,102 - 495,138 49,514 445,624 445,624
90 1017-1120 218-056 Budiani 1,701 12,255 33,893 49,260 - 97,109 9,711 87,398 87,398
91 0880-0318 218-004 Cholisyah 4,892 28,595 97,483 372,365 - 503,334 50,333 453,001 453,001
92 0935-0219 218-069 Cresensia Nule 3,795 - 75,623 118,997 - 198,416 19,842 178,574 178,574
93 1031-0321 220-034 Cyrillus Meo 1,302 - 25,944 295,241 - 322,487 32,249 290,238 290,238
94 0681-0713 213-055 Daeng Salanti 8,182 - 163,060 47,789 - 219,031 21,903 197,128 197,128
95 0980-0120 219-057 Damanhuri 2,698 6,128 53,764 40,294 - 102,884 10,288 92,596 92,596
96 0396-0219 219-027 Dandi Rukman 3,795 - 75,623 5,407 - 84,825 8,483 76,343 76,343
97 0932-0219 218-061 Darsono 3,795 20,425 75,623 22,907 - 122,751 12,275 110,476 110,476
98 0533-0711 210-052 David Kiki 8,847 9,191 176,308 26,621 - 220,966 22,097 198,870 198,870
99 0949-0419 213-073 Dedik Dwi Nekodianto 3,595 - 71,649 2,083 - 77,327 7,733 69,594 69,594
100 0324-1009 202-073 Depanan Sitepu 9,279 10,213 184,919 479,299 - 683,709 68,371 615,338 615,338
101 0768-0514 198-049 Dewi H. S. 7,905 - 157,540 - - 165,445 16,544 148,900 148,900
102 0072-0507 202-013 Didik Mujiono 9,556 - 190,439 559,333 - 759,328 75,933 683,395 683,395
103 0869-0817 210-028 Dody Taufani 5,590 - 111,393 171,124 - 288,107 28,811 259,296 259,296
104 0725-0214 214-027 Doni Fariadi 7,988 - 159,196 194,598 - 361,781 36,178 325,603 325,603

105 0999-0620 219-052 Edi Panco Sutrisno 2,199 - 43,829 23,639 - 69,666 6,967 62,699 62,699
106 0540-0212 211-008 Edi Prastowo 8,653 - 172,444 4,525 - 185,621 18,562 167,059 167,059
107 0484-0710 191-011 Edi Rosadi 9,124 - 181,828 433,049 1,120,035 1,744,035 174,404 1,569,632 945,631 624,000
108 0200-0109 195-006 Edi Waluyo 9,379 15,319 186,906 28,940 - 240,544 24,054 216,489 216,489
109 0029-0307 200-137 Edy Sujatmoko 9,567 3,064 190,659 21,356 - 224,647 22,465 202,182 202,182
110 0988-0320 204-012 Egi Dius Malik 2,498 7,659 49,790 350,963 - 410,910 41,091 369,819 369,819
111 0795-1114 203-064 Eko 7,672 - 152,903 4,468 - 165,043 16,504 148,538 148,538
112 0134-1107 200-162 Eko Prayetno 9,523 - 189,776 2,291 - 201,590 20,159 181,431 181,431
113 0916-0918 218-041 Elsa 4,293 30,638 85,559 364,960 - 485,451 48,545 436,906 436,906
114 0268-0709 207-038 Eman Istanto 9,312 - 185,581 17,102 - 211,995 21,200 190,796 190,796
115 0382-1009 204-064 Endang S 9,279 20,425 184,919 106,002 - 320,625 32,062 288,562 288,562
116 0885-0318 218-009 Erma Sari 4,892 35,744 97,483 489,887 - 628,006 62,801 565,205 565,205
117 1003-0620 201-064 Erna 2,199 6,128 43,829 212,744 - 264,900 26,490 238,410 238,410
118 0251-0409 200-035 Ernawati 9,345 5,106 186,244 6,525 - 207,220 20,722 186,498 186,498
119 0365-1009 KOP-001 Euis Kuswara 9,279 49,276 184,919 120,446 - 363,920 36,392 327,528 327,528
120 1043-0321 220-046 Fadli 1,302 - 25,944 381,478 - 408,724 40,872 367,851 367,851
121 0763-0514 214-054 Fahrudin 7,905 - 157,540 80,825 1,067,960 1,314,230 131,423 1,182,807 936,537 246,270
122 0718-1213 213-093 Faisal 8,044 - 160,300 32,713 - 201,057 20,106 180,951 180,951
123 0712-1113 213-048 Fajar 8,071 - 160,852 6,240 - 175,163 17,516 157,647 157,647
124 1055-1021 204-035 Fatmawati 438 - 8,722 - - 9,160 916 8,244 8,244
125 0534-0911 197-012 Fauziah 8,792 - 175,204 - - 183,996 18,400 165,596 165,596
126 0609-1212 212-034 Ferry Sandi 8,376 - 166,924 35,656 - 210,955 21,096 189,860 189,860
127 0796-1014 200-155 Firminus 7,717 - 153,786 420,165 1,075,643 1,657,312 165,731 1,491,581 909,912 581,668
128 1035-0321 220-004 Frian Arif W 1,302 - 25,944 4,610 - 31,856 3,186 28,670 28,670
129 0474-0710 210-046 Gapuri Aris 9,146 - 182,269 16,229 - 207,644 20,764 186,879 186,879
130 0758-0514 214-052 Gazali Rahman 7,905 28,085 157,540 15,453 - 208,983 20,898 188,085 188,085
131 0031-0307 198-060 Giatmi 9,567 - 190,659 76,576 986,860 1,263,662 126,366 1,137,296 860,494 276,802
132 0255-0509 203-068 Gunawan 9,334 6,128 186,023 193,715 - 395,200 39,520 355,680 355,680
133 1036-0321 220-035 Gusni 1,302 - 25,944 34,754 - 61,999 6,200 55,799 55,799
134 0032-0307 200-088 Gusti M. Wiban 9,567 - 190,659 512,370 - 712,597 71,260 641,337 641,337
135 0456-0610 202-074 H.Zainuddin L 9,168 15,319 182,711 4,610 - 211,808 21,181 190,627 190,627
136 0426-0410 200-157 Habibah 9,213 - 183,594 11,935 - 204,741 20,474 184,267 184,267
137 0621-0213 213-005 Hadriansyah 8,321 - 165,820 110,305 - 284,445 28,445 256,001 256,001
138 1014-1020 213-011 Haidir 1,800 - 35,880 4,533 - 42,213 4,221 37,992 37,992
139 0824-1016 216-011 Hairiansyah 6,387 - 127,290 73,460 - 207,137 20,714 186,423 186,423
140 0938-0219 219-029 Hakim 3,795 - 75,623 106,170 - 185,588 18,559 167,030 167,030
141 0369-1009 200-168 Halimah 9,279 46,978 184,919 143,470 - 384,646 38,465 346,181 346,181
142 0955-0519 218-055 Hamdani 3,496 - 69,662 8,782 - 81,939 8,194 73,746 73,746
143 0633-0213 213-016 Hamim Jasuli Setiawan 8,321 16,851 165,820 2,205 - 193,197 19,320 173,877 173,877
144 0347-1009 200-034 Hanafi 9,279 - 184,919 - - 194,198 19,420 174,778 174,778
145 0921-1118 218-027 Hanafi 3,994 - 79,598 105,442 - 189,033 18,903 170,130 170,130
146 0216-0109 196-015 Hardi 9,478 45,957 188,893 113,645 - 357,974 35,797 322,176 322,176
141
147 0476-0710 202-087 Hardiansyah 9,146 61,276 182,269 9,234 - 261,925 26,193 235,733 235,733
148 0498-0810 200-082 Hardianto 9,124 122,551 181,828 80,042 - 393,544 39,354 354,190 354,190
149 0427-0410 203-032 Hardiyanto 9,213 61,276 183,594 34,617 - 288,700 28,870 259,830 259,830
150 0381-1009 200-078 Hardono Jumadi 9,279 - 184,919 87,493 - 281,691 28,169 253,521 253,521
151 0746-0414 214-021 Hari Yulianto 7,933 - 158,092 7,475 746,690 920,190 92,019 828,171 654,671 173,500
152 1049-0721 220-042 Hariadi 820 - 16,339 - - 17,159 1,716 15,443 15,443
153 0453-0610 199-075 Hartatik 9,168 - 182,711 163,310 510,077 865,266 86,527 778,739 423,550 355,189
154 0356-1009 203-086 Hary 9,279 - 184,919 124,971 - 319,169 31,917 287,252 287,252
155 0378-1009 200-150 Haryanto 9,279 56,169 184,919 298,087 - 548,454 54,845 493,608 493,608
156 0371-1009 191-005 Hasan 9,279 - 184,919 226,824 - 421,022 42,102 378,920 378,920
157 1051-0721 210-019 Hasanuddin 820 - 16,339 - - 17,159 1,716 15,443 15,443
158 0822-1016 216-010 Haspiani 6,387 - 127,290 95,909 - 229,586 22,959 206,627 206,627
159 0573-0912 212-002 Helmi Rosadi 8,459 23,489 168,580 85,693 - 286,221 28,622 257,599 257,599
160 0958-0619 214-050 Henderi 3,296 - 65,688 401,508 - 470,492 47,049 423,442 423,442
161 0944-0319 219-003 Heppy Prasetyo Adi 3,695 - 73,636 45,644 746,690 869,665 86,966 782,698 659,723 122,975
162 0901-0418 218-023 Herawati 4,792 - 95,495 257,174 1,120,035 1,477,496 147,750 1,329,747 972,285 357,461
163 0925-0219 218-058 Heri Irawan 3,795 22,468 75,623 - - 101,886 10,189 91,698 91,698
164 0865-0617 217-037 Herliana 5,789 - 115,367 775,858 - 897,014 89,701 807,312 807,312
165 1016-1120 217-019 Herliana 1,701 18,383 33,893 335,309 - 389,286 38,929 350,357 350,357
166 0547-1010 210-049 Herliansyah 9,080 - 180,944 4,681 - 194,705 19,471 175,235 175,235
167 0789-0614 214-042 Herman 7,877 - 156,988 61,053 - 225,917 22,592 203,326 203,326
168 0422-0410 202-020 Hermanto Ismadi 9,213 - 183,594 - - 192,807 19,281 173,526 173,526
169 0875-0118 KOP-008 Hidayat 5,091 49,021 101,457 417,412 - 572,981 57,298 515,683 515,683
170 0889-0318 218-013 Hidayat 4,892 4,085 97,483 220,772 - 327,231 32,723 294,508 294,508
171 0936-0219 218-065 Hidayatulah 3,795 17,872 75,623 434,731 805,879 1,337,900 133,790 1,204,110 672,089 532,021
172 0729-0214 214-024 Humaedi 7,988 - 159,196 484,270 - 651,454 65,145 586,308 586,308
173 0635-0313 213-008 Husaini 8,293 14,808 165,268 133,946 - 322,315 32,231 290,083 290,083
174 0816-0816 211-025 Husaini 6,520 - 129,940 463,043 - 599,503 59,950 539,553 539,553
175 0708-1013 213-087 Husin 8,099 - 161,404 26,498 - 196,001 19,600 176,401 176,401
176 0196-1208 194-011 Idawati 9,390 - 187,127 - - 196,517 19,652 176,865 176,865
177 0974-1019 219-045 Idayati 2,997 - 59,726 148,026 - 210,749 21,075 189,674 189,674
178 1033-0321 220-048 Ikhsan Aditya Reza S 1,302 12,766 25,944 48,247 - 88,259 8,826 79,433 79,433
179 0496-0910 200-075 Ilansyah 9,102 122,551 181,386 4,197 - 317,236 31,724 285,513 285,513
180 1045-0421 220-050 Ilham Ghadafi 1,202 - 23,957 217,303 - 242,461 24,246 218,215 218,215

181 0193-1208 200-098 Imah 9,390 12,255 187,127 34,216 1,208,818 1,451,806 145,181 1,306,625 1,063,638 242,987
182 0896-0418 218-017 Imam Mawardi 4,792 - 95,495 242,195 1,208,818 1,551,300 155,130 1,396,170 1,053,688 342,482
183 0679-0713 211-006 Imam Sutomo 8,182 23,489 163,060 689,800 - 884,531 88,453 796,078 796,078
184 0927-0219 218-060 Imam Syafii 3,795 - 75,623 46,022 - 125,441 12,544 112,897 112,897
185 0870-0817 217-041 Imran 5,590 30,638 111,393 280,430 - 428,051 42,805 385,246 385,246
186 0490-0810 201-004 Imronah 9,124 10,213 181,828 708,808 746,690 1,656,662 165,666 1,490,996 581,024 909,972
187 0714-1213 213-089 Ippi Suriawan 8,044 - 160,300 52,854 - 221,198 22,120 199,078 199,078
188 1023-0221 321-321 Irfandi PDKP 1,402 - 27,931 53,259 - 82,592 8,259 74,332 74,332
189 0274-0809 203-023 Irka Oki/Hyrominus KS Ok 9,301 91,913 185,360 84,060 - 370,634 37,063 333,570 333,570
190 1000-0620 220-016 Isawandi 2,199 - 43,829 308,907 - 354,935 35,493 319,441 319,441
191 0991-0420 220-015 Iskandar 2,399 8,170 47,803 399,638 - 458,010 45,801 412,209 412,209
192 0184-1108 192-006 Isnaeni 9,401 61,276 187,348 220,256 - 478,281 47,828 430,453 430,453
193 0654-0513 192-007 Isnaeni Noerianto 8,238 - 164,164 - - 172,402 17,240 155,162 155,162
194 0252-0409 208-001 Ispihani 9,345 10,723 186,244 22,374 - 228,685 22,869 205,817 205,817
195 0507-1110 201-141 Iwan Effendi 9,057 122,551 180,503 412,613 - 724,724 72,472 652,251 652,251
196 0461-0710 203-017 Iwan Nurtanio 9,146 - 182,269 - - 191,415 19,142 172,274 172,274
197 0815-0816 204-048 Jailani 6,520 - 129,940 363,391 - 499,851 49,985 449,866 449,866
198 0967-0619 219-009 Jalal 3,141 - 62,596 290,333 - 356,070 35,607 320,463 320,463
199 0739-0414 214-007 Jam'ani 7,821 44,935 155,862 246,677 - 455,294 45,529 409,765 409,765
200 0437-0510 200-053 Jamiah 9,190 56,169 183,152 19,350 - 267,862 26,786 241,075 241,075
201 0626-0213 213-019 Jani Rayri Sandi 8,321 61,276 165,820 59,078 - 294,495 29,449 265,045 265,045
202 0104-0807 203-018 Johan 9,539 - 190,107 373,211 - 572,858 57,286 515,572 515,572
203 0001-1206 193-007 Johari 9,573 - 190,770 36,899 824,660 1,061,902 106,190 955,712 718,470 237,242
204 0202-0109 198-057 John 9,379 15,319 186,906 - - 211,604 21,160 190,444 190,444
205 0406-0110 210-033 Joko Suprayitno 9,246 45,957 184,256 610,712 1,075,643 1,925,815 192,581 1,733,233 883,062 850,171
206 0401-0110 210-003 Joko Sutiono 9,246 - 184,256 10,059 988,852 1,192,414 119,241 1,073,172 869,611 203,562
207 0316-0909 202-011 Juhaini 9,290 - 185,140 9,257 - 203,686 20,369 183,318 183,318
208 0258-0509 204-031 Jumadi Adong 9,334 13,787 186,023 305,841 - 514,985 51,498 463,486 463,486
209 0404-0110 200-048 Jumairi 9,246 25,532 184,256 574,604 - 793,638 79,364 714,275 714,275
210 0307-0909 203-057 Jumran 9,290 10,213 185,140 - - 204,643 20,464 184,178 184,178
211 0983-0220 203-037 Kadir 2,598 6,128 51,777 344,744 746,690 1,151,937 115,194 1,036,743 631,496 405,247
212 0835-0217 217-005 Kamil 6,121 - 121,991 114,202 - 242,314 24,231 218,083 218,083
213 0067-0507 199-034 Kandar 9,556 61,276 190,439 187,472 1,197,720 1,646,463 164,646 1,481,817 1,033,074 448,743
214 0851-0417 217-020 Kasmawati 5,988 - 119,342 36,438 - 161,768 16,177 145,591 145,591
215 0571-0912 211-007 Kasmiri 8,459 - 168,580 - - 177,039 17,704 159,335 159,335
216 0544-0512 201-120 Kresensia Kolo 8,570 51,063 170,788 10,415 - 240,836 24,084 216,752 216,752
217 0270-0809 201-017 Kusno S 9,301 - 185,360 128,399 - 323,060 32,306 290,754 290,754
218 0504-1110 202-066 Lastani 9,057 61,276 180,503 18,824 - 269,660 26,966 242,694 242,694
219 0847-0417 217-016 Linawati 5,988 32,680 119,342 368,618 - 526,628 52,663 473,965 473,965
220 0040-0307 199-074 Lisa Rostatie 9,567 122,551 190,659 197,965 - 520,743 52,074 468,669 468,669
221 1028-0221 220-049 Lubbi Lukman Aziz 1,402 - 27,931 34,297 164,477 228,106 22,811 205,296 141,666 63,630
222 1047-0621 218-068 Lukman 947 - 18,878 172,809 - 192,634 19,263 173,371 173,371
142
223 0552-0812 212-015 M. Ariyadi 8,487 - 169,132 46,065 - 223,683 22,368 201,315 201,315
224 0981-0120 219-048 M. Firdaus Firnanda 2,698 - 53,764 695,118 - 751,580 75,158 676,422 676,422
225 0811-0616 216-006 M. Hairi 6,653 122,551 132,589 147,682 - 409,475 40,948 368,528 368,528
226 1039-0321 220-025 M. Halilullah 1,302 - 25,944 - - 27,246 2,725 24,521 24,521
227 0803-0716 202-008 M. Helmi 6,587 122,551 131,265 507,600 - 768,002 76,800 691,202 691,202
228 1054-1021 kop-015 M. Jumaidi 438 - 8,722 64,442 - 73,601 7,360 66,241 66,241
229 0041-0307 201-029 M. Kacung W 9,567 5,106 190,659 40,334 - 245,666 24,567 221,100 221,100
230 0943-0319 219-006 M. Khoiril Umam 3,695 40,850 73,636 132,774 - 250,955 25,095 225,859 225,859
231 0823-1016 216-009 M. Nasrudin 6,387 - 127,290 32,688 - 166,365 16,636 149,728 149,728
232 0567-0912 212-025 M. Nurdin 8,459 - 168,580 91,552 - 268,591 26,859 241,732 241,732
233 0913-0918 218-044 M. Ridwan 4,293 51,318 85,559 636,179 - 777,349 77,735 699,614 699,614
234 0785-0614 214-041 M. Saleh 7,877 45,957 156,988 - - 210,822 21,082 189,740 189,740
235 1020-0121 KOP- 014 M. Yusuf Anwar 1,501 17,872 29,918 304,541 850,128 1,203,960 120,396 1,083,564 729,732 353,832
236 0731-0314 214-047 M.Rudiyanto 7,961 - 158,644 111,459 - 278,063 27,806 250,257 250,257
237 0389-1209 210-035 Mahyuda Hafni 9,257 - 184,477 26,066 - 219,800 21,980 197,820 197,820
238 0055-0307 202-029 Mahyulinoor 9,567 - 190,659 14,241 - 214,467 21,447 193,021 193,021
239 0138-0108 200-164 Maidiansyah 9,512 - 189,556 2,129 - 201,196 20,120 181,076 181,076
240 0233-0209 198-034 Mantusi 9,368 - 186,685 34,147 - 230,201 23,020 207,180 207,180
241 0225-0209 201-005 Mariana 9,368 40,850 186,685 219,656 - 456,559 45,656 410,903 410,903
242 0812-0716 OFF-001 Mariana 6,587 - 131,265 360,570 - 498,421 49,842 448,579 448,579
243 0954-0421 219-034 Marjuki 3,396 2,043 67,675 123,010 - 196,124 19,612 176,512 176,512
244 0275-0809 204-016 Markus Mauk 9,301 - 185,360 207,646 - 402,307 40,231 362,077 362,077
245 0918-0919 219-038 Marlina 2,997 - 59,726 - - 62,723 6,272 56,451 56,451
246 1024-0221 201-106 Marsilos Kefi 1,402 - 27,931 113,095 - 142,428 14,243 128,185 128,185
247 1013-1020 219-007 Masduki 1,800 4,085 35,880 - - 41,765 4,176 37,588 37,588
248 0290-0909 202-053 Masriani 9,290 - 185,140 36,361 - 230,791 23,079 207,712 207,712
249 0863-0617 217-035 Masrobiah 5,789 53,106 115,367 346,844 - 521,106 52,111 468,995 468,995
250 0967-0919 219-046 Masrupah 3,097 - 61,713 97,562 - 162,372 16,237 146,135 146,135
251 0575-0912 212-005 Maulana M 8,459 40,340 168,580 53,237 - 270,615 27,062 243,554 243,554
252 0903-0418 218-024 Maulidah 4,792 39,829 95,495 488,104 - 628,221 62,822 565,399 565,399
253 0972-1019 213-063 Mawardi Sudirza 2,997 20,425 59,726 93,368 - 176,516 17,652 158,864 158,864
254 0372-1009 199-041 Megi M 9,279 - 184,919 207,041 844,597 1,245,837 124,584 1,121,253 720,014 401,239
255 0644-0413 213-040 Melkianus Tefa 8,265 - 164,716 307,348 - 480,329 48,033 432,296 432,296
256 0694-0813 201-121 Merry Kollo 8,154 - 162,508 13,170 - 183,831 18,383 165,448 165,448

257 0518-0111 200-153 Mesinah 9,013 - 179,620 9,985 878,932 1,077,550 107,755 969,795 771,177 198,618
258 1040-0321 220-022 Midi 1,302 - 25,944 3,415 - 30,661 3,066 27,595 27,595
259 1032-0321 214-005 Mindrasip 1,302 - 25,944 19,919 - 47,165 4,717 42,449 42,449
260 0455-0610 206-009 Misnayar 9,168 61,276 182,711 541 - 253,695 25,370 228,326 228,326
261 0002-1206 191-001 Misra 9,573 28,085 190,770 267,433 - 495,860 49,586 446,274 446,274
262 0447-0510 200-003 Misro'i 9,190 - 183,152 - - 192,342 19,234 173,108 173,108
263 0152-0908 197-001 Miyati 9,423 - 187,789 246,536 - 443,748 44,375 399,373 399,373
264 0849-0417 217-017 Moh. Syaidi 5,988 35,744 119,342 397,526 746,690 1,305,289 130,529 1,174,760 616,161 558,599
265 0569-0912 212-006 Mohammad Holidi 8,459 - 168,580 - - 177,039 17,704 159,335 159,335
266 0965-0819 219-025 Mohammad Rodi 3,196 - 63,700 268,063 - 334,959 33,496 301,463 301,463
267 1005-0820 212-043 Muammar 2,000 6,128 39,854 604,936 - 652,918 65,292 587,626 587,626
268 0308-0909 202-042 Muas 9,290 - 185,140 - 776,284 970,714 97,071 873,643 679,213 194,430
269 0886-0318 218-010 Muhamad Duwi Januar 4,892 - 97,483 1,440 - 103,814 10,381 93,433 93,433
270 0978-0120 220-003 Muhammad Anwar 2,698 - 53,764 292,601 - 349,063 34,906 314,157 314,157
271 0987-0320 219-033 Muhammad Fadli 2,498 2,043 49,790 376,400 261,341 692,072 69,207 622,865 192,134 430,731
272 0982-0220 219-035 Muhammad Rian 2,598 - 51,777 105,241 1,208,818 1,368,434 136,843 1,231,591 1,071,975 159,616
273 0864-0617 217-036 Muhammad Salimi 5,789 - 115,367 46,458 - 167,614 16,761 150,852 150,852
274 0825-1116 214-026 Muhammad Sani 6,321 - 125,966 46,366 - 178,652 17,865 160,787 160,787
275 1058-1021 217-041 Muhammad Shaleh 310 - 6,182 - - 6,492 649 5,843 5,843
276 0627-0213 213-014 Muhammad Yamani 8,321 - 165,820 27,881 - 202,022 20,202 181,820 181,820
277 0985-0320 213-061 Muhammad Yusuf 2,498 - 49,790 244,763 - 297,051 29,705 267,346 267,346
278 0514-0111 200-158 Muhrani 9,013 - 179,620 317,383 - 506,016 50,602 455,414 455,414
279 0954-0422 202-044 Mujiadi 3,396 - 67,675 995,691 - 1,066,762 106,676 960,086 960,086
280 0709-1013 196-013 Mujiburrahman 8,099 - 161,404 267,562 - 437,065 43,706 393,358 393,358
281 1044-0421 220-018 Mukhlis Raya Chaniago 1,202 - 23,957 61,778 - 86,937 8,694 78,243 78,243
282 0937-0219 219-028 Muklasin 3,595 - 71,649 - - 75,244 7,524 67,720 67,720
283 0970-0919 212-031 Mukri 3,097 26,553 61,713 109,573 - 200,937 20,094 180,843 180,843
284 0244-0309 200-169 Mulhimah 9,357 - 186,464 282,249 - 478,070 47,807 430,263 430,263
285 0099-0707 192-009 Mulyadi 9,545 - 190,218 18,198 - 217,961 21,796 196,165 196,165
286 0599-1012 212-026 Mulyatno 8,431 - 168,028 485,485 - 661,944 66,194 595,749 595,749
287 0232-0209 198-038 Munafi P Ismail 9,368 - 186,685 7,313 702,298 905,665 90,566 815,098 611,732 203,366
288 1012-0920 197-024 Murside 1,900 - 37,867 37,650 - 77,417 7,742 69,676 69,676
289 0398-1209 198-016 Musliani 9,257 56,169 184,477 36,563 - 286,466 28,647 257,820 257,820
290 0639-0413 213-029 Mustafa Akhmad 8,265 15,319 164,716 34,998 - 223,298 22,330 200,968 200,968
291 0969-0919 217-003 Musta'in Romli 3,196 - 63,700 461,267 746,690 1,274,853 127,485 1,147,368 619,205 528,164
292 1004-0820 218-054 Mustopa 2,000 - 39,854 - - 41,854 4,185 37,669 37,669
293 0058-0307 201-062 Nanang I 9,567 - 190,659 - - 200,226 20,023 180,204 180,204
294 0105-0807 204-002 Neneng Suhartini 9,539 61,701 190,107 144,350 - 405,697 40,570 365,127 365,127
295 0330-1009 190-003 Niah 9,279 25,532 184,919 51,938 - 271,668 27,167 244,501 244,501
296 0468-0710 200-004 Nimah 9,146 - 182,269 - - 191,415 19,142 172,274 172,274
297 0897-0418 218-019 Norhidayah 4,792 2,553 95,495 230,179 - 333,019 33,302 299,718 299,718
298 0508-1210 200-013 Norlaili 9,035 10,213 180,061 417,842 - 617,151 61,715 555,436 555,436
143
299 0804-0616 216-003 Norliansyah 6,653 - 132,589 52,799 - 192,041 19,204 172,837 172,837
300 0178-1108 189-001 Norma 9,401 - 187,348 - - 196,749 19,675 177,074 177,074
301 0550-0812 203-059 Norma Yunita 8,487 56,169 169,132 395,901 - 629,689 62,969 566,720 566,720
302 0400-0110 199-068 Nur Hasanah 9,246 - 184,256 - - 193,502 19,350 174,152 174,152
303 0120-0807 204-027 Nurhuda 9,539 - 190,107 650,630 - 850,277 85,028 765,249 765,249
304 0854-0417 217-021 Nurlela 5,988 61,276 119,342 293,099 - 479,704 47,970 431,734 431,734
305 0194-1208 186-003 Nurul 9,390 2,553 187,127 7,808 - 206,878 20,688 186,190 186,190
306 0257-0509 200-110 Nurwilayah 9,334 - 186,023 331,466 - 526,823 52,682 474,140 474,140
307 0799-1115 204-082 Nuryati 7,119 10,213 141,863 270,023 886,979 1,316,197 131,620 1,184,578 755,359 429,218
308 0220-0209 201-101 Octovianus Abi 9,368 - 186,685 689,546 - 885,599 88,560 797,039 797,039
309 0042-0307 199-064 Okto Murisadu 9,567 7,659 190,659 10,554 - 218,440 21,844 196,596 196,596
310 0098-0607 201-039 Oman 9,550 - 190,328 263,964 - 463,842 46,384 417,458 417,458
311 0926-0219B 218-059 Padian 3,795 2,043 75,623 - - 81,461 8,146 73,315 73,315
312 0963-0819 218-066 Padliani 3,196 - 63,700 181,382 1,075,643 1,323,922 132,392 1,191,530 943,251 248,279
313 0986-0320 219-055 Pahrianoor 2,498 - 49,790 65,014 1,208,818 1,326,120 132,612 1,193,508 1,076,206 117,302
314 0941-0219 209-006 Pansuri 3,795 6,128 75,623 29,953 - 115,499 11,550 103,950 103,950
315 0312-0909 206-007 Pariono 9,290 - 185,140 18,027 896,369 1,108,826 110,883 997,943 785,487 212,457
316 0836-0217 216-014 Pendi Irariyanto 6,121 7,659 121,991 246,103 - 381,874 38,187 343,687 343,687
317 0043-0307 200-074 Peni A. Sundari 9,567 40,850 190,659 6,084 - 247,160 24,716 222,444 222,444
318 0634-0313 195-002 Poniah 8,293 - 165,268 - - 173,561 17,356 156,205 156,205
319 0008-1206 200-087 Ponidi 9,573 - 190,770 228,378 - 428,721 42,872 385,849 385,849
320 0170-1108 203-075 Potinah 9,401 - 187,348 76,194 - 272,943 27,294 245,648 245,648
321 1001-0620 220-014 Priyo Budi Santoso 2,199 - 43,829 363,994 - 410,022 41,002 369,020 369,020
322 0434-0510 202-010 Pusan 9,190 - 183,152 - - 192,342 19,234 173,108 173,108
323 0915-0918 218-043 Rahmadi 4,293 - 85,559 162,764 805,879 1,058,495 105,849 952,645 700,029 252,616
324 1025-0221 220-030 Rahmani Piddin 1,402 - 27,931 644,103 - 673,436 67,344 606,092 606,092
325 1042-0321 220-040 Ramadan 1,302 - 25,944 121,639 - 148,885 14,888 133,996 133,996
326 0756-0414 214-019 Ramadani 7,933 - 158,092 80,621 - 246,645 24,665 221,981 221,981
327 0975-1219 219-049 Renaldi Arya Pratama 2,798 - 55,752 2,080 - 60,630 6,063 54,567 54,567
328 1021-0121 220-043 Restu 1,501 - 29,918 46,125 657,907 735,451 73,545 661,905 584,362 77,544
329 0819-1016 219-032 Ridwan Nugroho 6,387 - 127,290 309,225 - 442,902 44,290 398,612 398,612
330 0926-0219 218-049 Rifana Ramansyah 3,795 20,425 75,623 127,578 - 227,421 22,742 204,679 204,679
331 1052-0821 212-063 Rifansyah 692 - 13,800 - - 14,492 1,449 13,043 13,043
332 0966-0819 219-044 Rinto Eriadi 3,196 - 63,700 - 1,075,643 1,142,540 114,254 1,028,286 961,389 66,896

333 0570-0912 212-007 Rio Erlangga 8,459 25,532 168,580 - - 202,571 20,257 182,314 182,314
334 1010-0920 210-041 Ripani 1,900 4,085 37,867 9,117 - 52,969 5,297 47,672 47,672
335 0164-1108 200-093 Rismadianoor 9,401 - 187,348 - - 196,749 19,675 177,074 177,074
336 0840-0317 217-015 Rista Herawati 6,055 - 120,666 17,870 - 144,592 14,459 130,133 130,133
337 1030-0221 220-045 Rizky rahman 1,402 - 27,931 1,480 - 30,813 3,081 27,731 27,731
338 0692-0813 206-005 Robbani 8,154 61,276 162,508 - - 231,938 23,194 208,744 208,744
339 0525-0211 098-051 Rochmat Ahyadi 8,985 112,339 179,068 - - 300,392 30,039 270,352 270,352
340 0551-0812 212-016 Rohanias Dicky 8,487 25,532 169,132 728,489 - 931,639 93,164 838,475 838,475
341 0990-0420 214-066 Roy Irisandi 2,399 18,383 47,803 778,181 - 846,766 84,677 762,089 762,089
342 1029-0221 220-031 Rumaidi 1,402 - 27,931 154,608 - 183,941 18,394 165,547 165,547
343 0858-0417 217-025 Rupan 5,988 - 119,342 - - 125,330 12,533 112,797 112,797
344 0795-1014 205-018 Ruslani 7,717 - 153,786 16,914 - 178,417 17,842 160,576 160,576
345 0163-1108 190-006 S. Siswantoko 9,401 - 187,348 34,404 - 231,152 23,115 208,037 208,037
346 0044-0307 194-015 S.Indrawati 9,567 - 190,659 268,081 - 468,308 46,831 421,477 421,477
347 0577-0912 212-018 Sabirin 8,459 6,128 168,580 33,396 - 216,563 21,656 194,907 194,907
348 0084-0607 203-040 Saddam 9,550 59,233 190,328 191,732 - 450,843 45,084 405,759 405,759
349 0578-0912 212-019 Sadian 8,459 30,638 168,580 136,430 - 344,107 34,411 309,696 309,696
350 0947-0419 212-003 Safrudin 3,695 - 73,636 251,111 - 328,443 32,844 295,599 295,599
351 0856-0417 217-029 Sahdi 5,988 - 119,342 125,631 - 250,961 25,096 225,865 225,865
352 0801-1115 196-016 Sahid Huderi 7,119 - 141,863 - - 148,982 14,898 134,084 134,084
353 0876-0118 199-066 Sahlani 5,091 - 101,457 760,807 - 867,355 86,735 780,619 780,619
354 0724-0214 214-028 Sahrani 7,988 - 159,196 23,448 - 190,632 19,063 171,568 171,568
355 0517-0111 200-180 Saidah 9,013 3,064 179,620 - - 191,697 19,170 172,527 172,527
356 0556-0912 203-091 Saidah 8,459 - 168,580 - - 177,039 17,704 159,335 159,335
357 0576-0912 212-006 Saidi 8,459 30,127 168,580 7,541 - 214,707 21,471 193,236 193,236
358 0019-0307 200-046 Saiful Bahri 9,567 - 190,659 - - 200,226 20,023 180,204 180,204
359 0693-0813 213-052 Saifullah 8,154 17,361 162,508 6,571 - 194,593 19,459 175,134 175,134
360 0565-0912 212-029 Saini 8,459 - 168,580 - - 177,039 17,704 159,335 159,335
361 0711-1113 213-057 Saipullah 8,071 - 160,852 5,822 - 174,745 17,474 157,270 157,270
362 0860-0417 217-026 Salamah 5,988 - 119,342 - - 125,330 12,533 112,797 112,797
363 0618-0113 213-001 Salamat 8,348 - 166,372 566,911 - 741,631 74,163 667,468 667,468
364 0939-0219 219-030 Salamiah 3,795 - 75,623 - - 79,418 7,942 71,477 71,477
365 0719-0114 213-097 Salasa Wihardo 8,016 - 159,748 683 - 168,447 16,845 151,602 151,602
366 0115-0807 201-128 Salmah 9,539 - 190,107 22,372 - 222,019 22,202 199,817 199,817
367 0890-0318 218-014 Samaniah 4,892 - 97,483 234,038 - 336,413 33,641 302,772 302,772
368 0148-0608 198-024 Samiah 9,456 25,532 188,452 54,952 - 278,391 27,839 250,552 250,552
369 0906-0718 218-030 Samidi 4,493 - 89,534 58,335 - 152,362 15,236 137,126 137,126
370 0883-0318 218-007 Saminah 4,892 - 97,483 121,095 - 223,470 22,347 201,123 201,123
371 0952-0419 213-041 Samsudin 3,595 - 71,649 351,124 - 426,368 42,637 383,731 383,731
372 0891-0318 218-015 Samsul Arifin 4,892 - 97,483 - - 102,375 10,237 92,137 92,137
373 0483-0710 199-035 Saprani 9,124 - 181,828 - - 190,952 19,095 171,856 171,856
374 0996-0620 219-020 Sarbani 2,199 4,340 43,829 36,208 - 86,575 8,658 77,918 77,918
144
375 0486-0810 200-044 Sarkani 9,124 - 181,828 44,303 - 235,255 23,525 211,729 211,729
376 0199-1208 192-002 Sarkiah 9,390 10,213 187,127 13,440 - 220,170 22,017 198,153 198,153
377 0181-1108 200-167 Sarmani 9,401 - 187,348 129,476 - 326,224 32,622 293,602 293,602
378 0436-0510 198-039 Sarmani 9,190 10,213 183,152 13,004 805,879 1,021,439 102,144 919,295 703,735 215,560
379 0553-0812 212-014 Sarohati 8,487 122,551 169,132 52,897 - 353,067 35,307 317,760 317,760
380 0175-1009 195-013 Satria 9,401 - 187,348 638,056 749,467 1,584,271 158,427 1,425,844 591,040 834,804
381 0998-0620 219-053 Satrio Putro Waluyo 2,199 2,043 43,829 192,990 - 241,060 24,106 216,954 216,954
382 0351-1009 203-006 Saudah 9,279 - 184,919 - - 194,198 19,420 174,778 174,778
383 0700-0813 210-038 Sauna 8,154 - 162,508 - - 170,662 17,066 153,596 153,596
384 0817-0816 199-017 Saupani 6,520 - 129,940 9,809 - 146,269 14,627 131,642 131,642
385 0827-1116 216-015 Setia Purnama 6,321 - 125,966 16,177 - 148,464 14,846 133,617 133,617
386 0914-0918 218-042 Sinar 4,293 - 85,559 248,684 - 338,537 33,854 304,683 304,683
387 1022-0221 220-033 Siplani 1,402 - 27,931 4,126 - 33,459 3,346 30,113 30,113
388 0103-0807 200-101 Siprisuni 9,539 - 190,107 395,393 1,208,818 1,803,857 180,386 1,623,471 1,028,432 595,039
389 0190-1108 198-045 Sirah 9,401 10,213 187,348 63,301 - 270,262 27,026 243,236 243,236
390 0503-1010 210-013 Sirajudin 9,080 - 180,944 32,947 - 222,971 22,297 200,674 200,674
391 0332-1009 196-001 Siswoyo 9,279 - 184,919 6,829 1,075,643 1,276,671 127,667 1,149,003 947,976 201,027
392 0005-1206 201-023 Siti Saidah 9,573 9,191 190,770 - 746,690 956,224 95,622 860,601 651,068 209,534
393 0086-0607 204-077 Siti Sarah 9,550 - 190,328 52,709 1,097,839 1,350,427 135,043 1,215,384 962,796 252,588
394 0214-0109 201-074 Siwi Hadi 9,379 14,298 186,906 4,638 - 215,221 21,522 193,699 193,699
395 0161-1008 204-065 Siyadi 9,412 - 187,568 81,747 - 278,728 27,873 250,855 250,855
396 0419-0410 194-012 Slamet 9,213 30,638 183,594 531,311 - 754,756 75,476 679,280 679,280
397 0920-1118 218-034 Slamet Raharjo 3,994 - 79,598 81,958 - 165,550 16,555 148,995 148,995
398 0984-1019 203-070 Sofyan 2,798 49,786 55,752 283,486 - 391,822 39,182 352,640 352,640
399 0888-0318 218-012 Solihin 4,892 48,510 97,483 - - 150,885 15,088 135,796 135,796
400 0832-1116 202-021 Sri Harjanti 6,321 45,957 125,966 349,961 1,208,818 1,737,023 173,702 1,563,321 1,035,116 528,205
401 0006-1206 201-026 Sri Sumaryani 9,573 30,638 190,770 113,216 - 344,197 34,420 309,777 309,777
402 0411-0310 210-005 Stefanus Jono Sufa B 9,224 45,957 183,815 657,091 - 896,087 89,609 806,478 806,478
403 0267-0609 200-090 Sudarto 9,323 92,935 185,802 83,960 - 372,020 37,202 334,818 334,818
404 0989-0320 220-012 Sugeng Heriawan 2,498 - 49,790 204,347 - 256,635 25,664 230,972 230,972
405 0526-0211 195-003 Sugiono 8,985 - 179,068 - 515,626 703,678 70,368 633,311 445,258 188,053
406 0697-0813 213-045 Sugiono 8,154 7,659 162,508 176,700 - 355,021 35,502 319,519 319,519
407 0317-0909 201-110 Suhaimi 9,290 15,319 185,140 - 526,724 736,472 73,647 662,825 453,077 209,749
408 0794-0714 214-058 Suhaimi 7,850 51,063 156,436 284,540 - 499,889 49,989 449,900 449,900

409 0201-0109 204-053 Sujarno 9,379 10,213 186,906 81,773 - 288,271 28,827 259,444 259,444
410 0657-0613 213-024 Sujarno 8,210 5,515 163,612 384,113 - 561,449 56,145 505,305 505,305
411 0363-1009 210-025 Sukidi 9,279 30,638 184,919 8,594 - 233,429 23,343 210,087 210,087
412 0413-0310 210-007 Sukran 9,224 - 183,815 246,564 1,208,818 1,648,421 164,842 1,483,579 1,043,976 439,603
413 0451-0610 204-091 Suleha 9,168 40,850 182,711 34,147 746,690 1,013,566 101,357 912,210 645,333 266,876
414 0918-1118 218-035 Sulis Awan Amir 3,994 - 79,598 - - 83,592 8,359 75,233 75,233
415 0281-0909 200-070 Sumantri 9,290 17,872 185,140 - - 212,302 21,230 191,071 191,071
416 0685-0713 213-053 Sumarno 8,182 7,659 163,060 - 1,208,818 1,387,719 138,772 1,248,947 1,070,046 178,901
417 0908-0718 218-032 Sumidi 4,493 - 89,534 - - 94,027 9,403 84,624 84,624
418 0513-0111 198-040 Suminah 9,013 - 179,620 - - 188,633 18,863 169,769 169,769
419 0878-0318 218-002 Sunyoto 4,892 10,213 97,483 188,898 - 301,485 30,149 271,337 271,337
420 0604-1112 203-073 Supardianto 8,404 25,532 167,476 546,094 1,120,035 1,867,540 186,754 1,680,786 933,281 747,506
421 0204-0109 198-005 Suparman 9,379 40,850 186,906 460,808 988,852 1,686,795 168,679 1,518,115 820,173 697,943
422 0701-0813 210-039 Supartiningsih 8,154 - 162,508 - - 170,662 17,066 153,596 153,596
423 0498-1010 210-050 Supian Noor 9,080 - 180,944 - - 190,024 19,002 171,022 171,022
424 0380-1009 200-032 Supiansyah 9,279 40,850 184,919 151,549 - 386,597 38,660 347,937 347,937
425 0383-1009 199-054 Supini 9,279 61,276 184,919 158,204 - 413,677 41,368 372,310 372,310
426 0109-0807 204-003 Surati 9,539 30,638 190,107 8,893 - 239,177 23,918 215,259 215,259
427 0007-1206 201-053 Surdianoor 9,573 132,764 190,770 288,844 - 621,951 62,195 559,756 559,756
428 0294-0909 200-175 Suriansyah 9,290 - 185,140 8,708 - 203,137 20,314 182,823 182,823
429 0444-0510 195-010 Suryana 9,190 - 183,152 - - 192,342 19,234 173,108 173,108
430 0432-0410 197-002 Suryansyah 9,213 - 183,594 879,838 - 1,072,645 107,264 965,380 965,380
431 0499-1010 199-057 Suryansyah 9,080 - 180,944 30,684 - 220,709 22,071 198,638 198,638
432 0516-0111 198-029 Suryanto 9,013 61,276 179,620 120,213 - 370,122 37,012 333,110 333,110
433 0348-1009 201-025 Susilawati 9,279 - 184,919 - - 194,198 19,420 174,778 174,778
434 0532-0611 201-041 Sutikno 9,401 - 187,348 37,457 - 234,205 23,421 210,785 210,785
435 0091-0607 199-051 Sutiniati 9,550 - 190,328 269,799 - 469,677 46,968 422,709 422,709
436 0954-0419 Kop-013 Suwaji 3,595 19,404 71,649 129,178 - 223,826 22,383 201,444 201,444
437 0995-0520 220-011 Suwarni 2,299 51,063 45,816 239,846 - 339,023 33,902 305,121 305,121
438 0226-0209 204-084 Suyadi 9,368 - 186,685 17,757 717,096 930,905 93,091 837,815 624,005 213,810
439 0265-0609 198-025 Syahrani 9,323 45,957 185,802 275,370 - 516,452 51,645 464,807 464,807
440 0505-1110 210-048 Syahrani 9,057 - 180,503 70,538 650,508 910,606 91,061 819,546 559,447 260,098
441 0392-1209 204-059 Syahri 9,257 5,106 184,477 34,147 1,120,035 1,353,022 135,302 1,217,720 984,733 232,988
442 0940-0219 219-031 Syaifudin 3,795 - 75,623 216,726 - 296,145 29,614 266,530 266,530
443 450A-0610 198-023 Syaifullah 8,769 3,677 174,762 98,000 - 285,208 28,521 256,687 256,687
444 0065-0507 200-041 Syamsudin 9,556 - 190,439 695,974 - 895,969 89,597 806,372 806,372
445 0397-1209 202-064 Syamsudin 9,257 - 184,477 - - 193,734 19,373 174,361 174,361
446 1007-0820 198-007 Syamsudin 2,000 15,319 39,854 79,635 1,128,230 1,265,038 126,504 1,138,534 1,001,727 136,808
447 0650-0413 213-027 Syarkawi 8,265 15,319 164,716 - 746,690 934,990 93,499 841,491 653,191 188,300
448 0805-0616 216-004 Syarwani 6,653 - 132,589 29,338 - 168,581 16,858 151,723 151,723
449 0051-0307 200-178 Tabrani Voller 9,567 40,850 190,659 427 746,690 988,193 98,819 889,374 647,871 241,503
450 0111-0807 197-010 Tajib 9,539 - 190,107 - - 199,646 19,965 179,682 179,682
145
451 0523-0111 198-062 Tarno 9,013 3,064 179,620 134,347 - 326,044 32,604 293,439 293,439
452 0597-1012 212-049 Tasripin 8,431 56,016 168,028 126,040 - 358,514 35,851 322,663 322,663
453 0997-0620 213-046 Tato Purwadi 2,199 25,532 43,829 - - 71,560 7,156 64,404 64,404
454 0667-0713 213-067 Taufikkurrahman 8,182 - 163,060 533,199 - 704,441 70,444 633,997 633,997
455 0463-0710 200-149 Totok W 9,146 - 182,269 2,447 - 193,862 19,386 174,476 174,476
456 0929-0219 218-062 Trisno 3,795 3,064 75,623 3,304 - 85,786 8,579 77,208 77,208
457 0114-0807 199-067 Udin 9,539 - 190,107 - 746,690 946,336 94,634 851,703 652,056 199,646
458 1046-0521 201-040 Udin Syahtiar 1,075 - 21,417 201,589 1,208,818 1,432,900 143,290 1,289,610 1,065,528 224,082
459 0661-0613 213-071 Umar 8,210 - 163,612 114,983 - 286,805 28,680 258,124 258,124
460 0370-1009 201-117 Umar Alam 9,279 - 184,919 281,157 - 475,355 47,535 427,819 427,819
461 0953-0419 219-008 Umar Hanafi Jartulis 3,595 43,914 71,649 15,446 - 134,604 13,460 121,144 121,144
462 0157-1008 201-102 Untung Kusnadi 9,412 112,339 187,568 28,746 - 338,066 33,807 304,259 304,259
463 0402-0110 210-004 Upih Saputra 9,246 - 184,256 16,334 - 209,836 20,984 188,853 188,853
464 0217-0109 199-018 Urip Arie Widodo 9,379 - 186,906 6,479 1,164,427 1,367,191 136,719 1,230,472 1,027,707 202,764
465 0696-0813 200-006 Vinsen Siki 8,154 - 162,508 124,109 - 294,770 29,477 265,293 265,293
466 0053-0307 200-033 Wagito 9,567 493,609 190,659 243,223 - 937,059 93,706 843,353 843,353
467 0485-0710 200-050 Wahyudhi 9,124 - 181,828 14,350 - 205,302 20,530 184,772 184,772
468 1056-1021 220-041 Wahyudinor 438 2,043 8,722 1,138 - 12,341 1,234 11,107 11,107
469 0191-1208 198-012 Waina 9,390 - 187,127 142,309 - 338,826 33,883 304,943 304,943
470 1027-0221 220-028 Wandi 1,402 - 27,931 61,709 - 91,042 9,104 81,938 81,938
471 0168-1108 200-134 Wardin 9,401 - 187,348 569 - 197,318 19,732 177,586 177,586
472 0773-0614 214-064 Wasiman 7,877 33,191 156,988 38,000 - 236,056 23,606 212,450 212,450
473 0961-0619 213-013 Wasiran 3,296 21,446 65,688 28,544 - 118,974 11,897 107,077 107,077
474 0771-0614 214-033 Wasman 7,877 - 156,988 - - 164,865 16,486 148,378 148,378
475 0311-0909 200-025 Wati 9,290 - 185,140 15,898 - 210,328 21,033 189,295 189,295
476 0061-0307 206-001 Widya Citra Mustikasari 9,567 112,339 190,659 414,549 - 727,114 72,711 654,403 654,403
477 0186-1108 202-037 Wilifridus Dato 9,401 - 187,348 353,966 - 550,715 55,071 495,643 495,643
478 0405-0110 210-002 Wiryanto 9,246 - 184,256 - - 193,502 19,350 174,152 174,152
479 0250-0409 200-130 Wita Purwati 9,345 12,255 186,244 - 746,690 954,533 95,453 859,080 651,237 207,844
480 0172-1108 204-010 Yakobus 9,501 1,583 189,335 451,824 - 652,243 65,224 587,019 587,019
481 0887-0318 218-011 Yarhani 4,892 - 97,483 69,683 - 172,058 17,206 154,852 154,852
482 0862-0617 217-034 Yasirah 5,789 - 115,367 6,357 - 127,513 12,751 114,762 114,762
483 1038-0321 220-023 Yayu Utari 1,302 - 25,944 - - 27,246 2,725 24,521 24,521
484 1053-0821 213-015 Yoga Nugraha 692 - 13,800 - - 14,492 1,449 13,043 13,043

485 0649-0413 213-036 Yoyok 8,265 - 164,716 179,183 746,690 1,098,853 109,885 988,968 636,805 352,163
486 0004-1206 198-044 Yuguh Prayogo 9,573 - 190,770 726,668 - 927,011 92,701 834,310 834,310
487 0059-0307 199-047 Yulianto 9,567 122,551 190,659 687,154 - 1,009,931 100,993 908,938 908,938
488 0747-0414 214-013 Yusman 7,933 17,872 158,092 36,546 - 220,443 22,044 198,399 198,399
489 0475-0710 210-023 Yusni 9,146 30,638 182,269 218,003 - 440,056 44,006 396,050 396,050
490 0429-0410 010-010 Yusransyah 9,213 - 183,594 2,618 - 195,425 19,542 175,882 175,882
491 0607-1112 212-032 Zainal A 8,404 - 167,476 140,431 - 316,311 31,631 284,680 284,680
492 0131-1007 200-126 Zainal Arifin 9,528 - 189,887 289,712 - 489,127 48,913 440,214 440,214
493 0379-1009 200-097 Zaini 9,279 - 184,919 687,363 1,208,818 2,090,379 209,038 1,881,341 999,780 881,561
494 0605-1112 212-041 Zainudin 8,404 25,532 167,476 57,604 - 259,015 25,902 233,114 233,114
495 0788-0614 214-045 Zeini 7,877 - 156,988 62,834 - 227,699 22,770 204,929 204,929
496 0909-0818 218-028 Zulkifli 4,393 15,319 87,547 482,429 - 589,687 58,969 530,719 530,719
Total 3,358,163 7,069,890 66,923,887 77,482,123 63,553,943 218,388,006 21,838,801 196,549,206 54,755,428 141,793,777
Bentok Darat, 31 Desember 2021 163,632,578


146
LAPORAN HASIL PENGAWASAN
OLEH BADAN PENGAWAS KOPERASI
TAHUN BUKU 2021


SURAT IJIN SIMPAN PINJAM No. :503/01/DPMPTSP/VI/2020, Tgl 17 Juni 2020
LAPORAN HASIL PENGAWASAN OLEH BADAN PEGAWAS KOPERASI

TAHUN BUKU 2021
BAB I
PENDAHULUAN
1. DASAR PENGAWASAN
Dasar hukum pengawasan dalam melaksanakan pemeriksaan terhadap Kopkar Mitra Sejahtera
adalah :
a. Undang-undang No.25 tahun 1992, tentang perkoperasian.
b. Anggaran Dasar dan Anggaran Rumah Tangga (AD/ART) Kopkar Mitra Sejahtera.
2. MAKSUD DAN TUJUAN PENGAWASAN

Maksud dan tujuan pngawasan terhadap Kopkar Mitra Sejahtera, oleh Pengawas adalah sebagai
berikut :
2.1. Untuk mengetahui permasalahan yang terjadi didalam Kopkar Mitra Sejahtera, yang meliputi
bidang organisasi, managemen, administrasi, akuntansi, bidang usaha serta bidang keuangan
dalam rangka pembinaan & pengawasan.
2.2. Untuk mengetahui apakah kebijaksanaan & kegiatan usaha yang dijalankan oleh Pengurus tidak
bertentangan dengan Anggaran Dasar, Anggaran Rumah Tangga maupun keputusan Rapat

Anggota.
2.3. Untuk meneliti kebenaran kecermatan dan keakuratan data keuangan Kopkar Mitra Sejahtera.
2.4. Untuk memberikan informasi kepada anggota sebagai bahan pertimbangan pada RAT serta
sebagai Pertanggung Jawaban Pengawas dalam menjalankan tugasnya pada RAT tahun buku
2021.
2.5. Untuk memberikan saran-saran terhadap pengurus dan pegawai dalam rangka perbaikan yang
berkesinambungan.
3. WAKTU PENGAWASAN
Pengawasan dilakukan oleh Badan Pengawas Koperasi yang terdiri dari
Ketua : Mahyulinoor
Anggota 1 : Amiruddin
Anggota 2 : Siyadi
Anggota 3 : Lisa Rostatie
Pengawasan yang dilakukan oleh Badan pengawas Koperasi dilakukan dengan 2 sistem yaitu :
Pengawasan triwulan dan pengawasan Tahunan. Pengawasan secara triwulan di catat dalam BUKU
CATATAN PENTING PENGAWAS sedangkan pegawasan tahunan dilaporkan dalam LAPORAN
HASIL PENGAWASAN.
147
BAB II
HASIL PENGAWASAN
1. BIDANG ORGANISASI DAN MANAGEMEN
1.1. KEANGGOTAAN
Jumlah anggota Koperasi periode tahun 2021 sebanyak 496 orang.
1.2. KEPENGURUSAN.
Kepengurusan periode 2021-2025 adalah sbb :
Nama Jabatan
Johari Ketua
Widya Citra M. Sekertaris
Eman Istanto Bendahara 1
Giatmi Bendahara 2
1.3. KARYAWAN
Dalam rangka memperlancar pelayanan kepada anggota dari masyarakat Pengurus telah
mengangkat 7 pegawai koperasi, yang masing-masing pegawai telah ditetapkan tugas dan
tanggung jawab (Job Description)
Nama karyawan Posisi
Euis Mujiati Kasir KSP & Toko
Amrullah Admin Umum KSP & Toko
Suwaji Pembukuan KSP & Toko
Ainul Yaqin Kasir Toko
M. Yusuf Databased & Order Barang

M. Jumaidi Gudang & Etalase
Antoni Al Ghifari Promosi, label, dan stock take
1.4. HUBUNGAN KERJA PENGURUS, Kopkar Mitra Sejahtera

1.4.1. Antar Pengurus dengan Pengurus Baik / Tidak Baik
1.4.2. Antar Pengurus dengan Pengawas Baik / Tidak Baik
1.4.3. Antar Pengurus dengan Instansi Terkait Baik / Tidak Baik
1.4.4. Antar Pengurus dengan Karyawan Baik / Tidak Baik
1.4.5. Antar Pengurus dengan Perusahaan Baik / Tidak Baik
1.5. LAIN-LAIN
1.5.1. Anggaran Dasar Ada/ Tidak ada
1.5.2. Anggaran Rumah Tangga Ada/ Tidak ada
1.5.3. Stuktur Organisasi Ada/ Tidak ada
1.5.4. Job Diskripsion Ada/ Tidak ada
1.5.5. SOM (Standard operation Manajemen) Ada/ Tidak ada
1.5.6. SOP (Standard Operation Procedure) Ada/ Tidak ada
Catatan :
• SOP yang tersedia baru SOP yang ada di Toko, itupun sangat terbatas sebaiknya dibuat
juga SOP operasional di Simpan Pinjam
2. BIDANG ADMINISTRASI DAN AKUNTANSI

2.1. BUKU/DATA POKOK
Frekuensi Keterangan
No. Nama Buku/ Laporan
pengerjaan
1. Buku Daftar Anggota Koperasi Ada / Tidak
2. Buku Daftar Pengurus Koperasi Ada / Tidak
3. Buku Daftar Pengawas Koperasi Ada / Tidak
148
4. Buku Simpanan Anggota Ada / Tidak
5. Buku Daftar Manajer / Karyawan Koperasi Ada / Tidak
6. Buku Inventaris Koperasi Ada / Tidak
7. Buku Tamu Ada / Tidak
8. Buku Anjuran Pejabat Koperasi Ada / Tidak
9. Buku Anjuran Instansi Lain Ada / Tidak
10. Buku Saran – Saran Anggota Koperasi Ada / Tidak Melalui survey
11. Buku Catatan Pengawas Ada / Tidak
12. Buku Notulen dan Keputusan Rapat Anggota Ada / Tidak
13. Buku Notulen dan Keputusan Rapat Pengurus Ada / Tidak
14. Buku Notulen dan Keputusan Rapat Pengawas Ada / Tidak
15. Buku Catan Kejadian Penting Ada / Tidak
16. Buku Agenda Ada / Tidak
2.2. AKUNTANSI :
No. Nama Buku / Laporan Frekuensi pengerjaan
1) Buku Kas (Simpan Pinjam) Bulanan

2) Buku Kas (Toko) Bulanan
3) Buku Bank Bulanan
4) Buku Penjualan Bulanan
5) Buku Persediaan toko Bulanan
6) Laporan Piutang (Snack; Souveir; Listrik dan Spare parts) Bulanan
7) Laporan Piutang Simpan Pinjam Bulanan
8) Laporan permohonan / realisasi Pinjaman Bulanan
9) Buku Pembelian Barang Kalau ada Pembelian

10) Buku / Kartu Simpanan Pokok/ Wajib (per anggota) Bulanan
11) Buku / Kartu Simpanan Sekarela / Tabungan (per anggota) Bulanan
12) Buku / kartu Pinjaman (per anggota) Bulanan
13) Laporan Stock take Barang dagangan Bulanan
14) Berita Acara pemeriksaan Kas Bulanan
3. BIDANG KEUANGAN
3.1. Aset / Kekayaan Kopkar Mitra Sejahtera per 31 Desember 2021 yang terdiri dari :
A. UNIT SIMPAN PINJAM
- Tanah Rp - -
- Bangunan Rp - -
- Ak Penyusutan Bangunan Rp - -
- Kendaraan Rp - -
- Ak Penyusutan Kendaraan Rp - -
- Inventaris Kantor Rp 263.512.332 243.355.361
- Ak Penyusutan Inventaris Kantor Rp (263.512.332) (243.355.361)
Jumlah Aset Tetap Rp - -.
B. UNIT TOKO “MS MART”

- Inventaris Toko Rp 157.713.512 228.506.907
- Akumulasi penyusutan Rp (72.220.076) (107.331.498) .
149
Nilai Buku Rp 85.493.436 121.175.408
3.2. Perkembangan Permodalan, permodalan Koperasi per 31 Desember 2021 adalah sbb :
A. UNIT SIMPAN PINJAM :

- Simpanan Pokok Rp 25.950.000 25.250.000
- Simpanan Wajib Rp 2.677.909.000 3.005.744.000
- Donasi Rp - -
- CAD Tujuan Resiko Rp - -
- Modal Penyertaan Rp (1.226.502.129) (1.902.050.893)
- Dana Pengembangan usaha Rp 958.247.817 1.243.058.391
- SHU tahun Lalu Rp - -
- SHU tahun berjalan. Rp 36.477.673 27.984.709
B. UNIT TOKO “MS MART” :

- Modal Rp 1.226.502.128 1.902.050.893
- SHU tahun Lalu Rp - -
- SHU tahun tahun berjalan. Rp 675.548.765 557.605.235
4. BIDANG USAHA.
4.1. Unit Usaha yang dilaksanakan dalam melayani kebutuhan anggota dan non anggota adalah
sebagai berikut :.
a) Unit Simpan Pinjam
b) Unit Toko yang melayani anggota dalam usaha penjualan makanan ringan (snack);
penjualan souvenir logo Bridgestone; penjualan spape part motor; penjualan alat listrik; dan
penjualan sepeda motor dan tanah.
4.2. Realisasi Kegiatan Usaha

4.2.1.Unit Simpan Pinjam
- Pendapatan Jasa Simpan Pinjam Rp 349.500.004 291.907.745
- Pendapatan Provisi Rp 3.529.000 4.013.000
- Pendapatan Administrasi Rp - -
- Pendapatan Toko Rp - -
- Pendapatan kerjasama pihak ke-3 Rp 90..373 951.336
- Pendapatan penjualan entres Rp - -
- Pendapatan Lain-lain Rp 2.722.591 261.945
Total Pendapatan Rp 356.654.968 297.134.026
- Total Biaya operasional KSP Rp 316.212.285 267.947.419

- SHU sebelum Pajak Rp 40.442.683 29.186.607
- Pajak Rp 3.965.010 1.201.897
- SHU sesudah Pajak Rp 36.477.673 27.984.709
150
4.2.2.Unit Toko “MS Mart”
------------------------------ ---------------------
- Penjualan Spare Part Motor Rp 376.624.111 324.277.813
- Penjualan Food Rp 922.801.383 913.437.023
- Penjualan Souvenir Rp 76.916.400 48.055.500
- Penjualan Listrik Rp 60.562.950 58.706.300
- Penjualan PCB Rp 65.937.025 83.330.000
- Penjualan ATK & Sport Rp 18.808.600 17.693.600
- Penjualan Non Food Rp 346.635.550 307.546.632
- Penjualan Rokok Rp 483.525.020 601.067.900
- Penjualan Obat-Obatan Rp 22.593.700 24.960.500
- Penjualan Pulsa dan Tiket Rp 182.894.000 183.151.856
- Penjualan Barang Pesanan Rp 879.186.050 896.874.275
- Penjualan Motor dan Tanah Rp 2.276.134.598 2.234.418.090
- Penjualan Buah dan Sayur Rp 18.411.625 21.284.575
- Penjualan Daging segar Rp - 5.923.500
- Pendapatan Jasa Internet Rp - 20.113.000
- Penjulan aksesoris Hp Rp - 1.456.000
- Pendapatan Ongkir Rp - -
- Pendapatan Selisih Barang Rp 2.459.001 2.214.216
- Pendapatan Kerjasama BKE Rp -

- Pendapatan Bunga Bank Rp 1.619.042 1.408.835
- Fee dari Dealer Rp 1.370.000 1.000.000
- Pendapatan Asuransi & Administrasi Rp 25.119.383 24.902.150
- Pendapatan Lain-lain Rp - . 44.869.000 .
- Total Pendapatan Rp 5.761.598.438 5.816.690.765 .
- Total HPP Rp 4.559.278.200 4.593.872.440

- Total Biaya Operasional Rp 461.597.019 599.536.894
- SHU sebelum Pajak Rp 740.723.219 623.281.431
- Pembayaran Hutang di BKE dan BRI Rp 39.810.907 32.627.061

- Pajak Rp 25.363.547 33.049.127
- SHU sesudah Pajak Rp 675.548.765 557.605.243
5. REALISASI ANGGARAN
Rencana anggaran dan belanja
KSP (Nilai Rp) Toko (Nilai Rp)
Rencana Aktual % Rencana Aktual %
Total Pendapatan 338,607,570,- 297.134.027,- 88% 6,625,838,204,- 5.816.690.765,- 88%
HPP 0 (5,243,169,930,-) (4.593.872.440,-) 88%
Total Biaya (304,965,286,-) (267.947.421,-) 88% (499,649,214,-) (599.536.894,-) 120%
SHU sebelum Pajak 33,642,284,- 29,186,606,- 87% 883,019,060,- 623.281.431,- 71%
Biaya Pajak (3,766,760,-) (1.201.897,-) 32% (74,950,622,-) (65.676.188,-) 88%
SHU Bersih sesudah
Pajak 29,875,525,-_ 27,984,709 94% 808,068,438,- 557,605,243,- 69%
151
6. LAIN-LAIN
Selain ke lima aspek tersebut diatas pengawas juga melakukan pengawasan terhadap kinerja koperasi 2
kali dalam setahun, laporan pengawasan terdapat dalam lembar lampiran halaman 149-151.
BAB III
KESIMPULAN
Berdasarkan pemerikaan yang telah di lakukan maka pengawas koperasi memberikan kesimpulan
sebagai berikut :
2.1. Bidang organisasi managemen
Sudah baik dimana pengurus telah menjalankan tugasnya sesuai dengan bidang dan tanggung
jawab nya masing-masing.
2.2. Bidang administrasi dan Akuntansi
- Bidang administrasi yang dijalankan sudah cukup baik, semua transaksi dicatat dan bisa
ditelusuri sumber datanya.
- Dengan menggunakan program pembukuan Armadillo system akuntansi dan laporan
keuangan bisa disajikan dengan akuntabilitas yang baik setiap bulan.
2.3. Bidang Keuangan
Sistem catatan keuangan sudah bagus data disajikan update dan rapi
2.4. Bidang Usaha

Bidang usaha yang saat ini dijalankan koperasi diantaranya adalah Usaha Simpan Pinjam; dan
Usaha toko berupa pengadaan makanan ringan untuk karyawan Kantor; penjualan berbagai
souvenir logo BS; penjualan peralatan spare parts sepeda motor; peralatan listrik dan penjualan
sepeda motor dan tanah.
Kopkar Mitra Sejahtera BAB. IV

PENUTUP
Demikan laporan hasil pemeriksaan Pengawas Kopkar Mitra Sejahtera. Kami selaku pengawas telah
berusaha semaksimal mungkin dalam melaksanakan tugas pengawasannya sesuai dengan kemampuan
pengawas, sekalipun demikan kami menyadari bahwa laporan hasil pengawasan ini masih belum
memenuhi keinginan semua pihak, oleh karena itu atas segala kekurangannya pengawas mohon maaf
yang sebesar-sebesarnya.
Kepada Pengurus yang telah melayani Pengawas kami dalam melaksanakan tugas kepengawasan di
Kopkar Mitra Sejahtera sehingga dapat berjalan dengan baik dan lancar, kami mengucapkan terima
kasih.

Koperasi Karyawan Mitra Sejahtera
1) Ketua – Badan Pengawas Koperasi : Mahyulinoor ___________________
2) Anggota – Badan Pengawas Koperasi : Amiruddin ___________________
3) Anggota – Badan Pengawas Koperasi : Siyadi ___________________
4) Anggota – Badan Pengawas Koperasi : Lisa Rostatie ___________________
152
BUKU CATATAN PENGAWAS KOPERASI TH 2021

Nama
Tanggal Dilaporkan Target Penanggulangan
No Penjelasan Masalah Saran Foto pendukung penanggung Penyebab Foto Perbaikan Keterangan
Laporan Oleh Penyelesaian Masalah
Jawab
1 Semester Pengawas Label harga kusam, Ganti Label harga Dewi May/21 Kekurangan TK sudah diganti label
1 '21 Koperasi harga barang tidak dengan yang baru kebersihan, petugas barang nya
terlihat untuk memudahkan etalase pekerjaan
konsumen sebagai tenaga
kebersihan
2 Semester Pengawas Penempatan Apar Buatkan tempat Apar yusuf May/21 Lepas dari dinding Dipasang kembali
1 '21 Koperasi tidak Standart sesuai Standart pakunya ke dinding
3 Semester Pengawas Barang tidak Susun barang pada yusuf May/21 Gudang Kecil Penyusunan rak

1 '21 Koperasi ditempatkan di Rak Rak sehingga barang sisa barang
tidak muat disimpan dalam
susunan bertingkat
4 Semester Pengawas Ruang kerja Ruang kerja Pengurus Jul-21 Bangunan Toko Kantor Admin akan
1 '21 Koperasi Administrasi dan Administrasi dan kasir Koperasi Sempit dibuat setelah
kasir sempit dan harus berada di bangunan toko
berdesakan tempat terpisah diperbesar
5 Semester Pengawas Gudang Gudang di perluas Pengurus Jul-21 Memanfaatkan Wc barang pecah belah
1 '21 Koperasi penyimpanan barang atau memanfaatkan Koperasi Yang Sudah Tidak yang sebelumnya
bagian belakang plapon yang di Terpakai disimpan di wc yang
terlalu sempit modifikasi untuk tidak terpakai sudah
tempat penyimpanan diletakan ke etalase
stock barang
153
Nama
Jawab
6 Semester Pengawas Penempatan Rak Pindah rak Ban Yusuf Jul-21 Sudah di
1 '21 Koperasi Ban harusnya di luar kebagian depan ruang diskusikan
rungan karena terlalu koperasi untuk dengan
banyak memakan pengamanan gunakan pengawas
ruangan rantai sebagai barang tidak
pengunci perlu di tarus di
luar
1 Semester Badan 1. ada selisih catatan Buatkan buku untuk Euis Mujiati 26/Aug/21 Salah angsul akan lebih teliti lagi
2 '21 Pengawas antara bukti pencatatan bukti kas ditransaksi Kasair
Koperasi pengeluaran sengan dan bukti Bank agar
summary lebih mudah
pengecekan dan
telusur apabila terjadi
selisih
2 Semester Badan 2. Ada beberapa dari Agar lebih teliti lagi Euis Mujiati 26/Aug/21 Ada pembelian / buku selanjutnya
2 '21 Pengawas data bukti dalam pencatatan nota yang tidak ada akan dicantumkan
Koperasi pengeluaran yang pembukuan terutama nama tokonya nana toko
tidak di cantumkan untuk nominal nya
nama penerimanya

3 Semester Badan Stock Barang yang Simpan dan susun Yusuf 3/Sep/21 Lokasi gudang rencananya
2 '21 Pengawas masih dalam kardus didalam gudang sempit & tidak muat penyusunannya
Koperasi jangan disusun di rak untuk tempatnya berada di luar
/ etalase penjualan etalase mie
berhubung barang
cepat habis &
penyusunan
menggunakan
pallet.
4 Semester Badan Tempat kasir diberi Taati Protokol Ainul Yaqin 30/Sep/21 awal bulan selalu diberi sekat plastik &
2 '21 Pengawas sekat dari plastik Kesehatan penuh untuk juga untuk kasir
Koperasi pengaman (prokes) peletakan barang sendiri memakai
yang dibeli prokes (masker atau
konsumen face shield) dan
lumayang bnayak selalu sedia hand
sanitizer
5 Semester Badan Untuk menghindari Buat perjanjian Yusuf & 10/Oct/21 Masa barang untuk supplier
2 '21 Pengawas barang kadaluarsa dengan pihak suplayer Anton mendekati/ memang indogrosir barang
Koperasi cek pengiriman jika di temukan barang dekat jangka tidak kadaluarsa tidak
barang dari pihak hampir kadaluarsa luarsa bisa dikembalikan
suplayer cek batas akan di kembalikan tetapi untuk supllier
kadaluarsa barang seperti walls, PT.
yaitu 6 Bulan ABC itu mendekati
kadaluarsa / sudah
kadaluarsa bisa
dikmebalikan
154
Nama
Jawab
6 Semester Badan Label harga pada rak Lengkapi label harga Dewi 3/Sep/21 Barang baru datang sudah di update
2 '21 Pengawas etalase tidak ada dan pada setiap rak untuk jadi belum sempat harga setelah
Koperasi sebagian sudah memudahkan membuat label dan barang selesa
tidak bisa terbaca konsumen juga peletakan
barng dipindah
7 Semester Badan Stock Barang Stock barang di dalam Yusuf 3/Sep/21 Barang datang Disusun ulang &
2 '21 Pengawas didalam gudang tidak gudang agar disusun bersamaan dari disesuaikan jenis
Koperasi tersusun rapi dan perjenis supplier sehingga barangnya
barang untuk penempatan
mempermudah saat menjadi tidak rapi &
pengambilan barang penuh.
yang di perlukan
8 Semester Badan Pintu ruang Ganti tulisan pintu Antoni 9/Oct/21 Karena pintu masih Nanti akan
2 '21 Pengawas Administrasi dan keluar pada ruang bekas yang dulu dibikinkan stiker
Koperasi pintu gudang diberi administrasi pemberitahuan yang
tulisan (dilarang tidak
masuk selain berkepentingan
petugas) dilarang masuk
9 Semester
2 '21
Badan Stock barang yang
Pengawas masih terbungkus
Koperasi kardus tersimpan di
ruangan toko
Stock barang harus di
simpan di dalam
gudang
Yusuf 9/Oct/21 Lokasi gudang Pembelian pallet &
sempit & tidak muat agar terlihat lebih
untuk tempatnya rapi disusun
berdasarkan
jenisnya
155
RENCANA KERJA (RK) DAN
RENCANA ANGGARA BELANJA DAN PENDAPATAN (RABP)
TAHUN 2022


SURAT IJIN SIMPAN PINJAM No.:518/19/SISP/IV/2016, Tgl 12 April 2016
Ds. BentokDarat, Kec. Bati-Bati, Kab. Tanah Laut 70852
RENCANA KERJA (RK)

DAN
RENCANA ANGGARA BELANJA DAN PENDAPATAN (RABP)
A. PENDAHULUAN
Dengan Rahmat Tuhan Yang Maha Esa, Kopkar Mitra Sejahtera PT. Bridgestone Kalimantan Plantation
(BSKP), sampai saat ini berjalan dengan baik sebagaimana yang diharapkan semua pihak. Harapannya
pencapaian yang saat ini telah dicapai untuk selanjutnya dapat ditingkatkan dan dikembangkan dengan
memperkuat jaringan pasar dan menambah varian produk dan jasa yang berorentasi pada kebutuhan
anggota. Dan hal ini selaras dengan visi misi dan motto koperasi yaitu :
Visi :
Menjadi Koperasi yang unggul yang dapat memberikan manfaat kepada anggota dan masyarakat
Misi :
1. Meningkatkan kesejahteraan anggota dengan memberikan manfaat yang besar kepada anggota
2. Membantu anggota dalam memenuhi kebutuhan dengan pelayanan yang prima
3. Menjadi koperasi yang di kelola dengan sistem yang transparan, professional dan akuntabilitas

Moto :
Maju dan berkembang bersama
B. TUJUAN
Untuk memberikan panduan yang jelas terhadap pengurus, pengawas dan anggota koperasi mengenai
program yang akan di jalankan pada periode tahun buku 2022
C. RENCANA DAN REALISASI KEJA PER BIDANG TAHUN 2021

Penjelasan symbol adalah =  : Rencana ;  : Realisasi>75%;  : Realisasi<75%;  : Tidak ada realisasi
Rencana Realisasi
1) Melaksanakan rapat rutin mingguan (setiap senin) yang di hadiri  
oleh semua pegawai Koperasi, Ketua
2) Melaksanakan rapat rutin Triwulan bulan pengurus, pengawas   Rapat untuk membahas
hasil inspeksi/
dan pegawai koperasi pemeriksaan pengawas
dan isu2 yang ada di
semua Dept.
3) Melaksanan rapat rutin setiap Triwulan dengan perwakilan  
anggota koperasi yang ada di seluruh Dept. untuk

mendiskusikan permasalahan yang di hadapai anggota dan
perkembangan koperasi
4) Melakukan studi banding ke Koperasi Karyawan di wilayah   Pademi COVID 19
5) Studi untuk system manajemen Koperasi system regular   Sudang mendaftar
Des’21 untuk megikuti
pelatihan Koperasi
syarian tapi karena
156
peserta tidak cukup
pelatihan di tunda
6) Melakukan survey Kepuasan anggota Koperasi dan melakukan  
perbaikan terhadap score yang rendah
7) Mengembangkan standard kerja (SOM dan SOP)untuk pegawai  
Koperasi
8) Melakukan rolling pengawas Koperasi   Pergantian pengawas

dilakukan setiap
tahun diambil dari
perwakilan semua
Dept
eceran ke anggota
3. Meniadakan jasa 2%/ bulan untuk pinjaman yang di gunakan  
4. Melanjutkan usaha Kredit sepeda motor, barang elektronik dll  
5. Melanjutkan usaha Pembelian Aset tetap (Rumah dan Tanah  

1. Melakukan Training (Pelatihan) terhadap anggota koperasi   • Mengirim pegawai
Koperasi Sdr Yusuf
tentang perkoperasian dengan pendampingan dari Dinas

untuk mengikuti
pelatihan yang
Koperasi, UKM, dan Usaha Perdagangan Kab. Tanah Laut dilakukan dinas
Koperasi
• Bendasara 2 (Ibu
Giatmi) dan Ketua
Pengawas (Bpk
Mahyulinoor) study
Banding ke Koperasi
Sinar Mas
1. Menyiapkan Laporan Keuangan paling lambat tgl 15 setiap  
bulannya
2. Malaporkan keuangan koperasi setiap 3 bulan ke anggota  
Koperasi (sebarkan melalui surat)

3. Perpajak 1) Pembayaran dan pelaporan pajak PPh Badan  
an 2) Pembayaran dan pelaporan pajak PPh pegawai  
kop
3) Pembayaran dan pelaporan pajak PPh SHU  
4. Internal Melanjutkan program pemeriksaan / Audit terhadap  
Audit Koperasi secara berkala (setiap 3 bulan)
Koperasi Melaporkan hasil Audit ke Anggota (melalui surat)  
5. Melaksankan external Audit oleh Perusahaan AkuntanPublik  
(PAP)
E. BIDANG SDM
1. Pelatihan External – Mengikuti pelatihan external kepada  
pegawai Koperasi
2. Mengkuti pelatihan untuk pengurus dan pegawai Koperasi  
F. BIDANG UMUM
1. Meng-komunikasikan perkembangan koperasi kepada anggota   Tidak terupdate
157
dan masyarakat umum melalui
website http://kopms.blogspot.com
2. Melanjutkan alokasi dana sosial :  
• Anggota meninggal dunia Rp 500.000,-
• Anggota keluarga mennigal dunia (suami/ isteri/ anak yang
terdaftar di data perusahaan Rp 500.000,-
• Sumbangan untuk hari kesar keagamaan, peringatan Rp.
500.000,-
3. Rencana pembelian Aset/ aktiva tahun 2020  
G. LAIN-LAIN
1. Pinjaman Tanpa Jasa Untuk Sekolah Bagi Anak Kandung  
Catatan : Melanjutkan program tahun 2020 Pinjaman Tanpa Jasa (0%) Jika di lengkapi dengan tagihan dari
sekolahan.
D. RENCANA KEJA PER BIDANG TAHUN 2022

Rencana Realisasi
1. Melaksanakan rapat rutin mingguan yang di hadiri oleh semua 
pegawai Koperasi dan Ketua untuk membahas pekerjaan
mingguan dan permasalahan/ / kendala

2. Melaksanakan rapat bulanan yang semua Pengurus untuk
membahas permasalahan

3. Melaksanakan rapat rutin Triwulan pengurus, pengawas dan 

pegawai Koperasi
4. Pengawas, melakukan inspeksi/ pemerikaan secara triwulan dan 
mencatatnya dalam form pemeriksaan
5. Pengurus, melakukan jadwal genba / kunjungan ke area kerja 
untuk memeriksa pekerjaan pegawai dan menyelesaikan
kendala yang di hadapi
6. Melakukan studi banding ke Koperasi Karyawan di wilayah 
7. Studi untuk system manajemen Koperasi system regular 
8. Mengembangkan standard kerja (SOM dan SOP)untuk 
operasional kegiatan Koperasi
9. Melakukan rolling pengawas Koperasi 
10. Melakukan perbaikan databased toko untuk menghindari 

kesalahan dalam memasukan barang ditoko
• Merevisi singkatan 3 karakter kode barang – membuat kode
barang yang lebih sederhana
• Mangganti kode barang yang tidak standard dengan yang
standard XXX1234567 (XXX singkatan 3 karakter kode
nama barang dan 1234567 bagian belakang kode barcode
barang
• Melakukan revisi kategori barang untuk memudahkan
158
kontrol

1. Melanjutkan kegiatan yang ada di MS Mart melayani penjualan 
eceran ke anggota
2. Melanjutkan kegiatan yang ada di MS Mart melayani penjualan 
3. Menambah produk baru yaitu Aksesories HP yang banyak di 
perlukan oleh anggota
4. Menambah kapasitas jaringan wifi sehingga dapat menambah 
pelanggan (pelanggan yang sudah mengajukan untuk
pemasangan wifi 10 org)
5. Meniadakan jasa 2%/ bulan untuk pinjaman yang di gunakan 
6. Melanjutkan usaha Kredit sepeda motor, barang elektronik dll 
7. Melanjutkan usaha Pembelian Aset tetap (Rumah dan Tanah 

1. Melakukan Training (Pelatihan) terhadap anggota koperasi 
tentang perkoperasian dengan pendampingan dari Dinas •
Koperasi, UKM, dan Usaha Perdagangan Kab. Tanah Laut

1. Menyiapkan Laporan Keuangan paling lambat tgl 15 setiap 
bulannya
Pembayaran dan pelaporan pajak PPh Badan

Pembayaran dan pelaporan pajak PPh pegawai 
2. Perpajakan kop
Pembayaran dan pelaporan pajak PPh SHU 
3. Melaksankan external Audit oleh Kantor Akuntan Publik (KAP) 
E. BIDANG SDM (SUMBER DAYA MANUSIA)

1. Pelatihan External – Mengikuti pelatihan external kepada 
pegawai Koperasi
2. Mengkuti pelatihan untuk pengurus dan pegawai Koperasi 
F. BIDANG UMUM
1. Mengikuti perlombaan Koperasi berprestasi yang dilaksanakan 
oleh Dinas propinsi / kabupaten
2. Meng-komunikasikan perkembangan koperasi kepada anggota 
dan masyarakat umum melalui
website http://kopms.blogspot.com
3. Rencana pembelian Aset/ aktiva tahun 2022 
H. LAIN-LAIN
1. Melanjutkan alokasi dana sosial : 
• Anggota meninggal dunia Rp 500.000,-
• Anggota keluarga mennigal dunia (suami/ isteri/ anak
yang terdaftar di data perusahaan Rp 500.000,-
159
• Sumbangan untuk hari kesar keagamaan, peringatan Rp.
500.000,-
2. Pinjaman Tanpa Jasa Untuk Sekolah Bagi Anak Kandung 
3. Memberikan sumbangan dengan kepada tempat ibadah yang 

ada di BSKP (Mesjid, gereja, Langgar)
4. Memberikan sumbangan peringatan hari besar keagamaan 
Catatan : Melanjutkan program tahun 2022 Pinjaman Tanpa Jasa (0%) Jika di lengkapi dengan tagihan dari
sekolahan.
E. RENCANA ANGGARAN PENDAPATAN DAN BIAYA TH 2022
1) Rencana pendapatan dan beban 2022 - unit usaha Simpan Pinjam - halaman ............... 161
2) Rencana pendapatan dan beban 2022 - unit usahaToko MS Mart - halaman ................ 162
3) Rencana pembelian Aset / aktiva tahun 2022 - halaman................................................ 163
F. PENUTUP
Demikian Rencana Kerja (RK) dan Rencana Anggaran Pendapatan dan Biaya (RAPB) yang kami susun
dengan sebaik mungkin berdasarkan kemampuan kami. RK dan RAPB ini akan menjadi panduan kami
selama tahun 2022. Semoga Anggota dapat menerima dan mendukung rencana dan program kerja yang
telah kami tetapkan.Jika dikemudian hari ada hal-hal yang perlu dikerjakan atau dicapai yang belum tertera
dalam Rencana Kerja ini, yang dinilai baik bagi perkembangan dan kemajuan Kopkar Mitra Sejahtera. Maka
tidak menutup kemungkinan untuk melaksanakan hal tersebut.

Sekian laporan kami. Semoga Allah SWT senantiasa memberikan nikmat dan rahmatNya kepada kita semua.
Dan kita dijadikan-Nya termasuk golongan hamba-hamba yang bersyukur.
Ditetapkan di: Tanah Laut (BentokDarat)

Tanggal : 31 Desember 2021
Pengurus Kopkar Mitra Sejahtera
1) Ketua Pengurus Koperasi : Johari ___________________
2) Sekertaris Koperasi : Widya Citra M ___________________
3) Bendahara 1 : Eman Istanto ___________________
4) Bendahara 2 : Giatmi ___________________
Badan Pengawas Kopkar Mitra Sejahtera

1) Ketua – Badan Pengawas Koperasi : Mahyulinoor ___________________
2) Anggota – Badan Pengawas Koperasi : Lisa Rostati ___________________
3) Anggota – Badan Pengawas Koperasi : Amiruddin ___________________
4) Anggota –Badan Pengawas Koperasi : Siyadi ___________________
160
RAPAT ANGGOTA TAHUNAN (RAT) 2022
LAMPIRAN
RENCANA KERJA (RK) DAN RENCANA ANGGARAN PENDAPATAN DAN
BELANJA KOPERASI (RAPBK) TAHUN 2022
1. Rencana pendapatan dan beban 2022 - unit usaha Simpan Pinjam Halaman 161
2. Rencana pendapatan dan beban 2022 - unit usaha Toko MS Mart Halaman 162
3. Rencana pembelian Aset/ aktiva tahun 2022 Halaman 163

RENCANA PENDAPATAN DAN BEBAN KOPERASI (RAPBK) TAHUN 2022

UNIT USAHA TOKO
Tahun 2021 Rencana th 2022

No
Group Perkiraan Relaisasi % tahun
perkiraan Rencana Jumlah
(Rp) % lalu
04.1101 Penjualan S. Part 433,117,728 324,277,813 75% 348,598,649 108%
04.1102 Penjualan Food 1,061,221,590 913,437,023 86% 981,944,800 108%
04.1103 Penjualan Souvenir 88,453,860 48,055,500 54% 51,659,663 108%
04.1104 Penjualan Listrik 69,647,393 58,706,300 84% 63,109,273 108%
04.1105 Penjualan PCB 75,827,579 83,330,000 110% 89,579,750 108%
04.1106 Penjualan ATK & Sport 21,629,890 17,693,600 82% 19,020,620 108%
04.1107 Penjualan Non Food 398,630,883 307,546,632 77% 330,612,629 108%
04.1108 Penjualan Rokok 556,053,773 601,067,900 108% 646,147,993 108%
04.1109 Penjualan Obat-Obatan 25,982,755 24,960,500 96% 26,832,538 108%
04.1110 Penjualan Pulsa dan Tiket 210,328,100 183,151,856 87% 196,888,245 108%
PENDAPATAN
04.1111 Penjualan Barang Pesanan 1,011,063,958 896,874,275 89% 964,139,846 108%

04.1112 Penjualan Motor dan Tanah 2,617,554,788 2,234,418,090 85% 2,401,999,447 108%
04.1113 Penjualan Buah dan Sayur 21,173,369 21,284,575 101% 22,880,918 108%
04.1114 Penjualan Daging Segar 5,923,500 0% 6,367,763 108%
04.1115 Pendapatan Jasa Internet 20,113,000 0% 21,621,475 108%
04.1116 Penjualan Aksesoris HP 1,456,000 0% 1,565,200 108%
04.1901 Pendapatan Ongkir - 0% - 0%
04.1902 Pendapatan Selisih Barang 2,827,851 2,214,216 78% 2,380,282 108%
04.1903 Pendapatan Kerjasama BKE - 0% - 0%
04.1904 Pendapatan Bunga Bank 1,861,898 1,408,835 76% 1,514,498 108%
04.1905 Fee dari Dealer 1,575,500 1,000,000 63% 1,075,000 108%
04.1906 Pendapatan Asuransi & Administrasi 28,887,290 24,902,150 86% 26,769,811 108%
04.9999 Pendapatan Lain-lain 44,869,000 0% 48,234,175 108%
TOTAL PENDAPATAN 6,625,838,204 5,816,690,765 88% 6,252,942,572 108%
05.1101 HPP S. Part 359,722,001 259,651,691 72% 272,634,275 105%
05.1102 HPP Food 884,646,804 788,437,011 89% 827,858,861 105%
05.1103 HPP Souvenir 70,124,888 38,336,911 55% 40,253,757 105%
05.1104 HPP Listrik 54,044,270 46,239,586 86% 48,551,565 105%
05.1105 HPP PCB 59,487,404 65,440,121 110% 68,712,127 105%
05.1106 HPP ATK & Sport 17,084,732 13,602,583 80% 14,282,712 105%
05.1107 HPP Non Food 330,098,036 244,992,894 74% 257,242,539 105%
05.1108 HPP Rokok 499,370,348 550,514,905 110% 578,040,650 105%
HHP
05.1109 HPP Obat-Obatan 20,476,249 18,635,329 91% 19,567,095 105%

05.1110 HPP Pulsa dan Tiket 190,491,783 165,167,482 87% 173,425,856 105%
05.1111 HPP Barang Pesanan 796,297,721 699,258,107 88% 734,221,012 105%
05.1112 HPP Motor dan Tanah 1,944,859,300 1,680,933,000 86% 1,764,979,650 105%
05.1113 HPP Buah dan Sayur 16,466,394 16,442,044 100% 17,264,146 105%
05.1114 HPP Daging Segar 5,074,634 0% 5,328,366 105%

05.1115 HPP Aksesoris HP 1,146,142 0% 1,203,449 105%
05.9999 HPP Lain-lain - 0% - 0%
HPP 5,243,169,930 4,593,872,440 88% 4,823,566,062 105%
06.1101 Biaya Telephone 64,975 0 0% 0 0%
06.1102 Biaya Listrik 27,099,157 30,215,546 111% 31,726,323 105%
06.1105 Biaya Perjalanan Dinas 1,276,500 1,890,000 148% 1,984,500 105%
06.1107 Oli dan service 92,129 0 0% 0 0%
06.1108 Biaya Keamanan Toko 11,040,000 9,600,000 87% 10,080,000 105%
06.1109 Biaya Kirim, Angkut dan Transport 23,016,724 20,251,526 88% 21,264,102 105%
06.1110 Biaya Konsumsi 3,956,061 4,035,376 102% 4,237,145 105%
06.1111 Biaya kebersihan 4,485,614 3,134,103 70% 3,290,808 105%
06.1112 Biaya Operasional toko - - 0% - 0%
06.1113 Biaya Barang rusak 2,303,947 2,325,000 101% 2,441,250 105%
06.1114 Biaya Bungkus 10,497,660 10,440,035 99% 10,962,037 105%
06.1115 Biaya ATK 6,398,478 7,477,043 117% 7,850,895 105%
06.1116 Biaya Peralatan Toko 5,294,713 11,106,362 210% 11,661,680 105%
06.1117 Biaya selisih Barang 4,244,592 4,060,042 96% 4,263,044 105%
BIAYA
06.1118 Biaya perbaikan peralatan toko 3,260,250 5,155,830 158% 5,413,622 105%
06.1119 Biaya Promosi 4,823,779 10,554,349 219% 11,082,066 105%
06.1120 Biaya Asuransi 748,789 978,366 131% 1,027,284 105%
06.1121 Biaya Penyusutan Inventaris 38,945,894 43,026,527 110% 45,177,853 105%
06.1122 Biaya Penyisihan Piutang Tk Tertagih 13,252,823 5,318,310 40% 5,584,226 105%
06.1123 Biaya Susut Barang 131,788 0 0% 0 0%
06.1124 Biaya Rapat Anggota 41,276,835 14,370,000 35% 15,088,500 105%
06.1125 Biaya Bingkisan Hari Raya 87,380,335 110,494,414 126% 116,019,135 105%
06.1126 Biaya Internet 2,086,100 18,371,158 881% 19,289,716 105%
06.1129 Honor Pengurus dan Pengawas 22,326,000 55,194,206 247% 57,953,916 105%
06.1201 Biaya Gaji 173,179,920 189,695,497 110% 199,180,272 105%
06.1202 Tunjangan 35,440,630 0% 37,212,662 105%
06.1203 Tunjangan BPJS 12,409,800 5,365,874 43% 5,634,168 105%
06.1901 Biaya PPN Pembelian - 0% - 0%
06.9999 Biaya Lain2 56,350 1,036,700 1840% 1,088,535 105%
TOTAL BIAYA 499,649,214 599,536,894 120% 629,513,739 105%
SHU sebelum Pajak dan Bank 883,019,060 623,281,431 71% 799,862,772 128%
06.1122 Biaya Pajak 29,168,079 33,049,127 113% 34,701,583 105%
Biaya
06.1902 Biaya Adm dan Bunga Bank 45,782,543 32,627,061 71% 34,258,414 105%
Pajak &
06.1903 Biaya Provisi pinjaman Bank - - 0% - 0%
Bank
TOTAL BIAYA PAJAK dan BANK 74,950,622 65,676,188 88% 68,959,997 105%
SHU sesudah Pajak dan Bank 808,068,438 557,605,243 69% 730,902,775 131%


162
RENCANA PEMBELIAN AKTIVA TETAP/ ASET th 2022

Target 2021
Kegiatan / Peralatan yang akan di Beli Keterangan
Jumlah Harga Total (Rp
A) Keperluan Operasional Toko
1 Perluasan area bangunan Toko 22,400,000 22,400,000
2 Kursi 3 Unit 350,000 1,050,000
3 Meja 2 Unit 600,000 1,200,000
Sub total biaya peralatan untuk Operasional 24,650,000
B) Keperluan operasional Kantor
1 Laptop/Komputer PC 1 unit 7,500,000 7,500,000
2 Smart TV untuk koneksi CCTV di kantor KSP 1 unit 4,500,000 4,500,000
3 Perlengkap untuk pemasangan smart TV dan 1 unit 1,500,000 1,500,000
CCTV
4 Rak File 2 Unit 1,500,000 3,000,000
Sub total biaya Keperluan untuk Kantor 16,500,000
Grand Total 41,150,000

Johari
Widya Citra M. Eman Istanto Giatmi
163

Desa Bentok Darat, Kec. Bati-bati Kab. Tanah Laut 70852

Kalimantan Selatan Telp. : 0812-5371-0813
Website: http://kopms.blogspot.com - Email: kopkarms01@gmail.com

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2022

Kopkar Mitra Sejahtera

Badan Hukum No: 08/BH/XIX.8/2015

VISI, MISI DAN MOTO

Kopkar Mitra Sejahtera

Bentok Darat 31 Desember 2021

Pengurus Kopkar “Mitra Sejahtera”

• Visi, Misi dan Moto Koperasi ..................................................................................................... i

LAPORAN PERTANGGUNG JAWABAN PENGURUS

Kopkar Mitra Sejahtera

LAPORAN PERTANGGUNG JAWABAN PENGAWAS

RENCANA KERJA (RK) DAN RENCANA ANGGARANPENDAPATAN

Kopkar Mitra Sejahtera

AGENDA RAPAT ANGGOTA TAHUNAN (RAT)

Susunan acara sbb :

B. Acara inti Rapat Anggta Tahunan (RAT)

Kopkar Mitra Sejahtera

KOPERASI KARYAWAN “MITRA SEJAHTERA”

Johari Widya Citra M Eman Istanto Giatmi

Kopkar Mitra Sejahtera BAB III

Kopkar Mitra Sejahtera

Ditetapkan di: Tanah Laut (Bentok Darat)

Kopkar Mitra Sejahtera

KOPERASI KARYAWAN “MITRA SEJAHTERA”

BADAN HUKUM No: 08/BH/XIX.8/2015, Tgl 26 Mei 2015

LAPORAN PERTANGGUNG JAWABAN PENGURUS

Kopkar Mitra Sejahtera

1.4. RUANG LINGKUP

2. BIDANG KELEMBAGAAN DAN ORGANISASI

2.1. ORGANISASI DAN MANAGEMENT.

KOPERASI KARYAWAN "MITRA SEJAHTERA"

Kopkar Mitra Sejahtera Rapat anggota

KSP & Toko Toko

Kopkar Mitra Sejahtera

Kopkar Mitra Sejahtera

4. BIDANG KEUANGAN DAN PERMODALAN

4.2. BIDANG PERMODALAN

Kopkar Mitra Sejahtera

B. Unit Toko (MS MART)

Modal Pinjaman dari BRI

Kopkar Mitra Sejahtera

B. Pinjaman Jasa 0% per Bulan

5.2.2.Unit Penjualan Elektronik (Kredit)

Kopkar Mitra Sejahtera

5.2.4.Unit Penjualan Tanah / Rumah

5.3. UNIT USAHA KERJASAMA DENGAN PIHAK KE-3

SHU Unit usaha simpan Pinjam

Kopkar Mitra Sejahtera

SHU Unit usaha Toko MS Mart

6.2. BINGKISAN HARI RAYA

6.3. LOMBA KOPERASI BERPRESTASI

Kopkar Mitra Sejahtera

7. RENCANA DAN REALISASI

7.2. PROGRAM KERJA 2021

anggota koperasi yang ada di seluruh Dept. untuk

8) Melakukan rolling pengawas Koperasi   Pergantian pengawas

Kopkar Mitra Sejahtera

5. Melanjutkan usaha Pembelian Aset tetap (Rumah dan Tanah  

Koperasi (sebarkan melalui surat)

1. Pinjaman Tanpa Jasa Untuk Sekolah Bagi Anak Kandung  

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Johari Widya Citra M. Eman Istanto Giatmi

1. Neraca- Simpan Pinjam Halaman 13

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